Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:51:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_010623APB_FTO_153082
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-004-014/205
(Ittiva) 		1613002004NRG24010620230283139 01/06/2023 CHANDRIKAMMA 1613002004WL011717 CHANDRIKAMMA 00127 FDRL0001057 622 622 Processed 09/06/2023 2340975749 CHANDRIKAMMA K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-014/245
(Ittiva) 		1613002004NRG24010620230283151 01/06/2023 SRUTHI G P 1613002004WL011717 SRUTHI G P 00127 FDRL0001057 622 622 Processed 09/06/2023 2340975751 SRUTHI G P INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-004-014/403
(Ittiva) 		1613002004NRG24010620230283166 01/06/2023 KAMALAMMA K 1613002004WL011717 KAMALAMMA K 00127 FDRL0001057 622 622 Processed 09/06/2023 2340975750 KAMALAMMA K FEDERAL BANK(607165)
SubTotal 1866 1866
4 Chadaya mangalam KL-13-002-004-009/117
(Ittiva) 		1613002004NRG24010620230283110 01/06/2023 NIRMALA S 1613002004WL011717 NIRMALA S 00176 IDIB000I003 1244 1244 Processed 09/06/2023 2340975766 Ms. NIRMALA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-009/97
(Ittiva) 		1613002004NRG24010620230283112 01/06/2023 BINDHU LEKHA S 1613002004WL011717 BINDHU LEKHA S 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975737 Mrs. Bindhulekha S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-011/14
(Ittiva) 		1613002004NRG24010620230283113 01/06/2023 RASHEEDA BEEVI A 1613002004WL011717 RASHEEDA BEEVI A 00176 IDIB000I003 1244 1244 Processed 09/06/2023 2340975765 Ms. Rasheeda beevi A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-011/15
(Ittiva) 		1613002004NRG24010620230283114 01/06/2023 VIJAYAKUMARI P 1613002004WL011717 VIJAYAKUMARI P 00176 IDIB000I003 1244 1244 Processed 09/06/2023 2340975774 Mrs. VIJAYAKUMARI P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-011/51
(Ittiva) 		1613002004NRG24010620230283115 01/06/2023 SABIDA BEEVI A 1613002004WL011717 SABIDA BEEVI A 00176 IDIB000I003 1244 1244 Processed 09/06/2023 2340975773 Mrs. SABIDA BEEVI A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-011/51
(Ittiva) 		1613002004NRG24010620230283116 01/06/2023 SHAN N 1613002004WL011717 SHAN N 00176 IDIB000I003 1244 1244 Processed 09/06/2023 2340975767 Mr. SHAN N INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-012/233
(Ittiva) 		1613002004NRG24010620230283117 01/06/2023 AJITHA KUMARI M 1613002004WL011717 AJITHA KUMARI M 00176 IDIB000I003 1244 1244 Processed 09/06/2023 2340975779 Mrs. AJITHA KUMARI M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-014/1
(Ittiva) 		1613002004NRG24010620230283119 01/06/2023 AMBIKA N 1613002004WL011717 AMBIKA N 00176 IDIB000I003 1244 1244 Processed 09/06/2023 2340975806 Mrs. AMBIKA N INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-014/1
(Ittiva) 		1613002004NRG24010620230283120 01/06/2023 VIJAYAN J ACHARI 1613002004WL011717 VIJAYAN J ACHARI 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975787 Mr. VIJAYAN J ACHARI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-014/100
(Ittiva) 		1613002004NRG24010620230283121 01/06/2023 THULASI C 1613002004WL011717 THULASI C 00176 IDIB000I003 622 622 Processed 09/06/2023 2340975763 Mrs. THULASI C INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-014/11
(Ittiva) 		1613002004NRG24010620230283122 01/06/2023 GIRIJA S 1613002004WL011717 GIRIJA S 00176 IDIB000I003 1244 1244 Processed 09/06/2023 2340975764 Ms. GIRIJA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-014/115
(Ittiva) 		1613002004NRG24010620230283123 01/06/2023 USHA K 1613002004WL011717 USHA K 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975735 Mrs. K USHA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-014/134
(Ittiva) 		1613002004NRG24010620230283125 01/06/2023 SHEEBA U 1613002004WL011717 SHEEBA U 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975770 Ms. SHEEBA U INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-014/14
(Ittiva) 		1613002004NRG24010620230283126 01/06/2023 USHA KUMARI S 1613002004WL011717 USHA KUMARI S 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975745 Mrs. Ushakumari INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-014/150
(Ittiva) 		1613002004NRG24010620230283127 01/06/2023 J KRISHNAKUMARI 1613002004WL011717 J KRISHNAKUMARI 00176 IDIB000I003 1244 1244 Processed 09/06/2023 2340975748 Mrs. J KRISHNAKUMARI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-014/153
(Ittiva) 		1613002004NRG24010620230283128 01/06/2023 ANITHAMOL O 1613002004WL011717 ANITHAMOL O 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975798 Mrs. Anithamol O INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-014/159
(Ittiva) 		1613002004NRG24010620230283129 01/06/2023 SEENA P 1613002004WL011717 SEENA P 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975771 Ms. SEENA P INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-014/173
(Ittiva) 		1613002004NRG24010620230283130 01/06/2023 saraswathy k 1613002004WL011717 saraswathy k 00176 IDIB000I003 1244 1244 Processed 09/06/2023 2340975777 Mrs. SARASWATHY K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-014/188
(Ittiva) 		1613002004NRG24010620230283132 01/06/2023 SATHYAN ACHARI 1613002004WL011717 SATHYAN ACHARI 00176 IDIB000I003 1244 1244 Processed 09/06/2023 2340975775 Mr. Sathyan Asary INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-014/192
(Ittiva) 		1613002004NRG24010620230283133 01/06/2023 SUJATHA AMMA L 1613002004WL011717 SUJATHA AMMA L 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975772 SUJATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-004-014/196
(Ittiva) 		1613002004NRG24010620230283134 01/06/2023 SHAILAJA S 1613002004WL011717 SHAILAJA S 00176 IDIB000I003 1244 1244 Processed 09/06/2023 2340975769 Mrs. Shylaja INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-014/197
(Ittiva) 		1613002004NRG24010620230283135 01/06/2023 JALAJA MANI 1613002004WL011717 JALAJA MANI 00176 IDIB000I003 311 311 Processed 09/06/2023 2340975788 MRS JALAJAMANI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-014/199
(Ittiva) 		1613002004NRG24010620230283137 01/06/2023 BATHISHA M 1613002004WL011717 BATHISHA M 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975776 MS BATHISHA BEEVI M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-014/20
(Ittiva) 		1613002004NRG24010620230283138 01/06/2023 RADHAMANI G 1613002004WL011717 RADHAMANI G 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975741 Mrs. RADHAMANI G INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-014/211
(Ittiva) 		1613002004NRG24010620230283140 01/06/2023 L JAYAKUMARI 1613002004WL011717 L JAYAKUMARI 00176 IDIB000I003 1244 1244 Processed 09/06/2023 2340975808 Mrs. L JAYAKUMARI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-014/218
(Ittiva) 		1613002004NRG24010620230283141 01/06/2023 CHANDRAMATHIAMMA B 1613002004WL011717 CHANDRAMATHIAMMA B 00176 IDIB000I003 1244 1244 Processed 09/06/2023 2340975778 Mrs. Chandramathi Amma INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-014/228
(Ittiva) 		1613002004NRG24010620230283142 01/06/2023 SIJI H 1613002004WL011717 SIJI H 00176 IDIB000I003 1244 1244 Processed 09/06/2023 2340975780 Mrs. SIJI H INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-014/231
(Ittiva) 		1613002004NRG24010620230283144 01/06/2023 indira a r 1613002004WL011717 indira a r 00176 IDIB000I003 1244 1244 Processed 09/06/2023 2340975783 Mrs. INDHIRA INDHIRA AR INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-014/232
(Ittiva) 		1613002004NRG24010620230283146 01/06/2023 SANDHYA 1613002004WL011717 SANDHYA 00176 IDIB000I003 1244 1244 Processed 09/06/2023 2340975784 Mrs. SANDHYA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-014/232
(Ittiva) 		1613002004NRG24010620230283145 01/06/2023 SYAMALA S R 1613002004WL011717 SYAMALA S R 00176 IDIB000I003 1244 1244 Processed 09/06/2023 2340975768 Mrs. Syamala Kumari R INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-014/24
(Ittiva) 		1613002004NRG24010620230283149 01/06/2023 KARUNAKARAN PILLAI G 1613002004WL011717 KARUNAKARAN PILLAI G 00176 IDIB000I003 311 311 Processed 09/06/2023 2340975804 Mr. Karunakaran Pillai INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-014/240
(Ittiva) 		1613002004NRG24010620230283150 01/06/2023 S VASANTHA 1613002004WL011717 S VASANTHA 00176 IDIB000I003 1244 1244 Processed 09/06/2023 2340975807 Mrs. Vasanthakumari S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-014/274
(Ittiva) 		1613002004NRG24010620230283156 01/06/2023 RAMANI J 1613002004WL011717 RAMANI J 00176 IDIB000I003 1244 1244 Processed 09/06/2023 2340975786 Mrs. RAMANI J INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-014/30
(Ittiva) 		1613002004NRG24010620230283157 01/06/2023 PRASANNA K 1613002004WL011717 PRASANNA K 00176 IDIB000I003 1244 1244 Processed 09/06/2023 2340975740 Mrs. PRASANNA K INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-014/380
(Ittiva) 		1613002004NRG24010620230283159 01/06/2023 USHAKUMARI AMMA 1613002004WL011717 USHAKUMARI AMMA 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975785 Mrs. USHAKUMARI AMMA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-014/402
(Ittiva) 		1613002004NRG24010620230283165 01/06/2023 VALSALA KUMARI 1613002004WL011717 VALSALA KUMARI 00176 IDIB000I003 622 622 Processed 09/06/2023 2340975781 Mrs. VALSALA C INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-014/435
(Ittiva) 		1613002004NRG24010620230283167 01/06/2023 REKHA J S 1613002004WL011717 REKHA J S 00176 IDIB000I003 311 311 Processed 09/06/2023 2340975796 Mrs. REKHA J S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-014/437
(Ittiva) 		1613002004NRG24010620230283168 01/06/2023 Chinchu G 1613002004WL011717 Chinchu G 00176 IDIB000I003 622 622 Processed 09/06/2023 2340975797 Mrs. Chinchu G INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-014/44
(Ittiva) 		1613002004NRG24010620230283169 01/06/2023 LEELA C 1613002004WL011717 LEELA C 00176 IDIB000I003 622 622 Processed 09/06/2023 2340975803 Mrs. Leela B INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-014/460
(Ittiva) 		1613002004NRG24010620230283172 01/06/2023 Usha D 1613002004WL011717 Usha D 00176 IDIB000I003 622 622 Processed 09/06/2023 2340975790 Mrs. Usha D INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-014/49
(Ittiva) 		1613002004NRG24010620230283174 01/06/2023 SHYAMALA AMMA 1613002004WL011717 SHYAMALA AMMA 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975746 Mrs. SHYAMALA AMMA INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-014/54
(Ittiva) 		1613002004NRG24010620230283175 01/06/2023 P VIMALAMMA 1613002004WL011717 P VIMALAMMA 00176 IDIB000I003 622 622 Processed 09/06/2023 2340975747 Mrs. Vimalakumari INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-014/56
(Ittiva) 		1613002004NRG24010620230283176 01/06/2023 JAGADAMMA K 1613002004WL011717 JAGADAMMA K 00176 IDIB000I003 622 622 Processed 09/06/2023 2340975736 Mrs. JAGADAMMA K INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-014/585
(Ittiva) 		1613002004NRG24010620230283177 01/06/2023 BINDHU A 1613002004WL011717 BINDHU A 00176 IDIB000I003 311 311 Processed 09/06/2023 2340975782 Mrs. BINDHU BINDHU A INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-014/65
(Ittiva) 		1613002004NRG24010620230283178 01/06/2023 VIJAYAKUMARI C 1613002004WL011717 VIJAYAKUMARI C 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975805 Mrs. VIJAYAKUMARI C INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-014/66
(Ittiva) 		1613002004NRG24010620230283179 01/06/2023 SARALA DEVI R 1613002004WL011717 SARALA DEVI R 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975744 Mrs. Saraladevi R INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-014/75
(Ittiva) 		1613002004NRG24010620230283180 01/06/2023 GIRIJA R 1613002004WL011717 GIRIJA R 00176 IDIB000I003 622 622 Processed 09/06/2023 2340975743 Mrs. GIRIJA R INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-014/78
(Ittiva) 		1613002004NRG24010620230283181 01/06/2023 BABY B 1613002004WL011717 BABY B 00176 IDIB000I003 622 622 Processed 09/06/2023 2340975738 Mrs. Baby INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-014/81
(Ittiva) 		1613002004NRG24010620230283182 01/06/2023 RETNAMMA M 1613002004WL011717 RETNAMMA M 00176 IDIB000I003 622 622 Processed 09/06/2023 2340975739 Mrs. Ratnamma INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-004-014/86
(Ittiva) 		1613002004NRG24010620230283183 01/06/2023 VASUDEVAN ACHARI 1613002004WL011717 VASUDEVAN ACHARI 00176 IDIB000I003 311 311 Processed 09/06/2023 2340975742 Mrs. Vasudevan Asary INDIAN BANK(607105)
SubTotal 46961 46961
54 Chadaya mangalam KL-13-002-004-014/261
(Ittiva) 		1613002004NRG24010620230283154 01/06/2023 Sudhakumary 1613002004WL011717 Sudhakumary 00176 IDIB000K309 933 933 Processed 09/06/2023 2340975795 Mrs. Sudhakumary INDIAN BANK(607105)
SubTotal 933 933
55 Chadaya mangalam KL-13-002-004-014/117
(Ittiva) 		1613002004NRG24010620230283124 01/06/2023 CHANDRAMATHYAMMA 1613002004WL011717 CHANDRAMATHYAMMA 00415 SBIN0008787 622 622 Processed 09/06/2023 2340975799 MRS CHANDRAMATHYAMMA STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-004-014/230
(Ittiva) 		1613002004NRG24010620230283143 01/06/2023 AJITHA KUMARY 1613002004WL011717 AJITHA KUMARY 00415 SBIN0008787 1244 1244 Processed 09/06/2023 2340975756 Mrs. Ajitha Kumari INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-004-014/238
(Ittiva) 		1613002004NRG24010620230283148 01/06/2023 PREETHA KUMARI 1613002004WL011717 PREETHA KUMARI 00415 SBIN0008787 622 622 Processed 09/06/2023 2340975800 MRS PREETHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 2488 2488
58 Chadaya mangalam KL-13-002-004-014/233
(Ittiva) 		1613002004NRG24010620230283147 01/06/2023 RAMANI 1613002004WL011717 RAMANI 00415 SBIN0012880 622 622 Processed 09/06/2023 2340975752 MRS RAMANI STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-004-014/260
(Ittiva) 		1613002004NRG24010620230283153 01/06/2023 SINDHU K P 1613002004WL011717 SINDHU K P 00415 SBIN0012880 622 622 Processed 09/06/2023 2340975801 MRS SINDHU K P STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-004-014/393
(Ittiva) 		1613002004NRG24010620230283162 01/06/2023 SUSEELA K 1613002004WL011717 SUSEELA K 00415 SBIN0012880 622 622 Processed 09/06/2023 2340975753 Mrs. SUSEELA K INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-004-014/442
(Ittiva) 		1613002004NRG24010620230283170 01/06/2023 SANTHAKUMARI 1613002004WL011717 SANTHAKUMARI 00415 SBIN0012880 933 933 Processed 09/06/2023 2340975754 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-004-014/99
(Ittiva) 		1613002004NRG24010620230283184 01/06/2023 INDIRA 1613002004WL011717 INDIRA 00415 SBIN0012880 311 311 Processed 09/06/2023 2340975755 INDIRA STATE BANK OF INDIA(508548)
SubTotal 3110 3110
63 Chadaya mangalam KL-13-002-004-014/461
(Ittiva) 		1613002004NRG24010620230283173 01/06/2023 LATHIKA S 1613002004WL011717 LATHIKA S 00415 SBIN0017230 933 933 Processed 09/06/2023 2340975802 Ms. LATHIKA S INDIAN BANK(607105)
SubTotal 933 933
64 Chadaya mangalam KL-13-002-004-009/259
(Ittiva) 		1613002004NRG24010620230283111 01/06/2023 PUSHPAKUMARI K 1613002004WL011717 PUSHPAKUMARI K 00415 SBIN0070227 622 622 Processed 09/06/2023 2340975794 MR PUSHPAKUMARI K STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-004-013/243
(Ittiva) 		1613002004NRG24010620230283118 01/06/2023 VALSALA A 1613002004WL011717 VALSALA A 00415 SBIN0070227 1244 1244 Processed 09/06/2023 2340975793 VALSALA A INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chadaya mangalam KL-13-002-004-014/184
(Ittiva) 		1613002004NRG24010620230283131 01/06/2023 SHEELA B 1613002004WL011717 SHEELA B 00415 SBIN0070227 933 933 Processed 09/06/2023 2340975757 MRS SHEELA STATE BANK OF INDIA(508548)
67 Chadaya mangalam KL-13-002-004-014/250
(Ittiva) 		1613002004NRG24010620230283152 01/06/2023 BINDHU 1613002004WL011717 BINDHU 00415 SBIN0070227 1244 1244 Processed 09/06/2023 2340975761 MRS BINDHU G STATE BANK OF INDIA(508548)
68 Chadaya mangalam KL-13-002-004-014/272
(Ittiva) 		1613002004NRG24010620230283155 01/06/2023 PONNAMMA 1613002004WL011717 PONNAMMA 00415 SBIN0070227 1244 1244 Processed 09/06/2023 2340975789 MRS PONNAMMA B STATE BANK OF INDIA(508548)
69 Chadaya mangalam KL-13-002-004-014/356
(Ittiva) 		1613002004NRG24010620230283158 01/06/2023 SANTHA 1613002004WL011717 SANTHA 00415 SBIN0070227 933 933 Processed 09/06/2023 2340975760 MR SANTHA C STATE BANK OF INDIA(508548)
70 Chadaya mangalam KL-13-002-004-014/400
(Ittiva) 		1613002004NRG24010620230283164 01/06/2023 SASIKALA S 1613002004WL011717 SASIKALA S 00415 SBIN0070227 311 311 Processed 09/06/2023 2340975792 MRS SASIKALA S STATE BANK OF INDIA(508548)
SubTotal 6531 6531
71 Chadaya mangalam KL-13-002-004-014/399
(Ittiva) 		1613002004NRG24010620230283163 01/06/2023 ANEESA BEEVI 1613002004WL011717 ANEESA BEEVI 00415 SBIN0070228 622 622 Processed 09/06/2023 2340975762 MRS ANEESA BEEVIB STATE BANK OF INDIA(508548)
SubTotal 622 622
72 Chadaya mangalam KL-13-002-004-014/198
(Ittiva) 		1613002004NRG24010620230283136 01/06/2023 ANITHAKUMARY S 1613002004WL011717 ANITHAKUMARY S 00415 SBIN0070245 1244 1244 Processed 09/06/2023 2340975759 MRS ANITHA KUMARY S STATE BANK OF INDIA(508548)
73 Chadaya mangalam KL-13-002-004-014/444
(Ittiva) 		1613002004NRG24010620230283171 01/06/2023 SHIJI 1613002004WL011717 SHIJI 00415 SBIN0070245 933 933 Processed 09/06/2023 2340975791 SHIJI FEDERAL BANK(607165)
SubTotal 2177 2177
74 Chadaya mangalam KL-13-002-004-014/386
(Ittiva) 		1613002004NRG24010620230283160 01/06/2023 LEELA A 1613002004WL011717 LEELA A 00657 KLGB0040621 622 622 Processed 09/06/2023 2340975758 LEELA A KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 66243 66243

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_010623APB_FTO_153082 Federal Bank FDRL0001057 KADAKKAL 1866
2 Chadaya mangalam KL1613002004_010623APB_FTO_153082 Indian Bank IDIB000I003 ITTIVA 46961
3 Chadaya mangalam KL1613002004_010623APB_FTO_153082 Indian Bank IDIB000K309 Kadakkal 933
4 Chadaya mangalam KL1613002004_010623APB_FTO_153082 State Bank Of India SBIN0008787 THATTATHUMALA 2488
5 Chadaya mangalam KL1613002004_010623APB_FTO_153082 State Bank Of India SBIN0012880 PANACHAVILA 3110
6 Chadaya mangalam KL1613002004_010623APB_FTO_153082 State Bank Of India SBIN0017230 ANCHAL 933
7 Chadaya mangalam KL1613002004_010623APB_FTO_153082 State Bank Of India SBIN0070227 KADAKKAL 6531
8 Chadaya mangalam KL1613002004_010623APB_FTO_153082 State Bank Of India SBIN0070228 NILAMEL 622
9 Chadaya mangalam KL1613002004_010623APB_FTO_153082 State Bank Of India SBIN0070245 ANCHAL 2177
10 Chadaya mangalam KL1613002004_010623APB_FTO_153082 Kerala Gramin Bank KLGB0040621 KADAKKAL 622

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