Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:22:18 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_080623APB_FTO_182046
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-13-002-007-011/2714
(Nilamel) 		1613002007NRG24080620230322035 08/06/2023 AMBILI 1613002007WL013483 AMBILI 00078 CNRB0005515 333 333 Processed 13/06/2023 2496819444 AMBILI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-011/2714
(Nilamel) 		1613002007NRG24080620230322036 08/06/2023 AMBILI 1613002007WL013483 AMBILI 00078 CNRB0005515 1665 1665 Processed 13/06/2023 2496819445 AMBILI CANARA BANK(508532)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-007-011/2834
(Nilamel) 		1613002007NRG24080620230322038 08/06/2023 SANTHA C 1613002007WL013483 SANTHA C 00176 IDIB000C047 999 999 Processed 13/06/2023 2496819476 Mrs. SANTHA C INDIAN BANK(607105)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-007-003/2214
(Nilamel) 		1613002007NRG24080620230321997 08/06/2023 KUNJI 1613002007WL013483 KUNJI 00415 SBIN0008030 1998 1998 Processed 13/06/2023 2496819427 MRS KUNJI C STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-003/2214
(Nilamel) 		1613002007NRG24080620230321998 08/06/2023 KUNJI 1613002007WL013483 KUNJI 00415 SBIN0008030 333 333 Processed 13/06/2023 2496819441 MRS KUNJI C STATE BANK OF INDIA(508548)
SubTotal 2331 2331
6 Chadaya mangalam KL-13-002-007-011/2295
(Nilamel) 		1613002007NRG24080620230322028 08/06/2023 SANTHAMMA G D 1613002007WL013483 SANTHAMMA G D 00415 SBIN0008787 1332 1332 Processed 13/06/2023 2496819428 MRS SANTHAMMA G D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-011/2295
(Nilamel) 		1613002007NRG24080620230322030 08/06/2023 SANTHAMMA G D 1613002007WL013483 SANTHAMMA G D 00415 SBIN0008787 333 333 Processed 13/06/2023 2496819429 MRS SANTHAMMA G D STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-011/2515
(Nilamel) 		1613002007NRG24080620230322033 08/06/2023 AMBIKA R 1613002007WL013483 AMBIKA R 00415 SBIN0008787 1332 1332 Processed 13/06/2023 2496819430 MRS AMBIKA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-011/2515
(Nilamel) 		1613002007NRG24080620230322034 08/06/2023 AMBIKA R 1613002007WL013483 AMBIKA R 00415 SBIN0008787 333 333 Processed 13/06/2023 2496819431 MRS AMBIKA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-011/2814
(Nilamel) 		1613002007NRG24080620230322037 08/06/2023 LEELA 1613002007WL013483 LEELA 00415 SBIN0008787 1665 1665 Processed 13/06/2023 2496819433 MRS LEELA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-011/2916
(Nilamel) 		1613002007NRG24080620230322040 08/06/2023 SUPRABHA R 1613002007WL013483 SUPRABHA R 00415 SBIN0008787 1332 1332 Processed 13/06/2023 2496819432 SUPRABHA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-011/3262
(Nilamel) 		1613002007NRG24080620230322043 08/06/2023 GIRIJAKUMARI 1613002007WL013483 GIRIJAKUMARI 00415 SBIN0008787 1665 1665 Processed 13/06/2023 2496819423 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-011/3361
(Nilamel) 		1613002007NRG24080620230322045 08/06/2023 SHOBHANA 1613002007WL013483 SHOBHANA 00415 SBIN0008787 1665 1665 Processed 13/06/2023 2496819434 MRS SOBHANA K STATE BANK OF INDIA(508548)
SubTotal 9657 9657
14 Chadaya mangalam KL-13-002-007-011/528
(Nilamel) 		1613002007NRG24080620230322058 08/06/2023 KANAKAMMA 1613002007WL013483 KANAKAMMA 00415 SBIN0012880 666 666 Processed 13/06/2023 2496819439 MRS KANAKAMMA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-011/528
(Nilamel) 		1613002007NRG24080620230322059 08/06/2023 KANAKAMMA 1613002007WL013483 KANAKAMMA 00415 SBIN0012880 333 333 Processed 13/06/2023 2496819440 MRS KANAKAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
16 Chadaya mangalam KL-13-002-007-011/1878
(Nilamel) 		1613002007NRG24080620230322011 08/06/2023 RAMANI BHAI AMMA 1613002007WL013483 RAMANI BHAI AMMA 00415 SBIN0013220 333 333 Processed 13/06/2023 2496819424 MRS REMANIBHAI AMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-011/1878
(Nilamel) 		1613002007NRG24080620230322012 08/06/2023 RAMANI BHAI AMMA 1613002007WL013483 RAMANI BHAI AMMA 00415 SBIN0013220 1998 1998 Processed 13/06/2023 2496819425 MRS REMANIBHAI AMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-011/3256
(Nilamel) 		1613002007NRG24080620230322042 08/06/2023 SUBHADRAMMA 1613002007WL013483 SUBHADRAMMA 00415 SBIN0013220 1998 1998 Processed 13/06/2023 2496819426 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
19 Chadaya mangalam KL-13-002-007-011/1209
(Nilamel) 		1613002007NRG24080620230321999 08/06/2023 JAMEELA BEEVI 1613002007WL013483 JAMEELA BEEVI 00415 SBIN0070228 333 333 Processed 13/06/2023 2496819453 Mrs. JAMEELA BEEVI A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-007-011/1209
(Nilamel) 		1613002007NRG24080620230322000 08/06/2023 JAMEELA BEEVI 1613002007WL013483 JAMEELA BEEVI 00415 SBIN0070228 1998 1998 Processed 13/06/2023 2496819454 Mrs. JAMEELA BEEVI A INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-007-011/1414
(Nilamel) 		1613002007NRG24080620230322001 08/06/2023 USHA 1613002007WL013483 USHA 00415 SBIN0070228 999 999 Processed 13/06/2023 2496819466 MRS USHA USHA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-011/1414
(Nilamel) 		1613002007NRG24080620230322002 08/06/2023 USHA 1613002007WL013483 USHA 00415 SBIN0070228 333 333 Processed 13/06/2023 2496819467 MRS USHA USHA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-011/1448
(Nilamel) 		1613002007NRG24080620230322003 08/06/2023 SOUMYA M 1613002007WL013483 SOUMYA M 00415 SBIN0070228 333 333 Processed 13/06/2023 2496819488 MRS SOUMYA M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-011/1448
(Nilamel) 		1613002007NRG24080620230322004 08/06/2023 SOUMYA M 1613002007WL013483 SOUMYA M 00415 SBIN0070228 1998 1998 Processed 13/06/2023 2496819489 MRS SOUMYA M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-011/1472
(Nilamel) 		1613002007NRG24080620230322005 08/06/2023 SINDHU 1613002007WL013483 SINDHU 00415 SBIN0070228 999 999 Processed 13/06/2023 2496819464 MRS SINDHU R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-011/1472
(Nilamel) 		1613002007NRG24080620230322006 08/06/2023 SINDHU 1613002007WL013483 SINDHU 00415 SBIN0070228 333 333 Processed 13/06/2023 2496819465 MRS SINDHU R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-011/1603
(Nilamel) 		1613002007NRG24080620230322007 08/06/2023 SMITHA S 1613002007WL013483 SMITHA S 00415 SBIN0070228 333 333 Processed 13/06/2023 2496819471 MRS SMITHA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-011/1603
(Nilamel) 		1613002007NRG24080620230322008 08/06/2023 SMITHA S 1613002007WL013483 SMITHA S 00415 SBIN0070228 999 999 Processed 13/06/2023 2496819472 MRS SMITHA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-011/1716
(Nilamel) 		1613002007NRG24080620230322009 08/06/2023 SETHUAMMA S 1613002007WL013483 SETHUAMMA S 00415 SBIN0070228 1998 1998 Processed 13/06/2023 2496819490 MRS SETHUAMMA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-011/1716
(Nilamel) 		1613002007NRG24080620230322010 08/06/2023 SETHUAMMA S 1613002007WL013483 SETHUAMMA S 00415 SBIN0070228 333 333 Processed 13/06/2023 2496819491 MRS SETHUAMMA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-011/1940
(Nilamel) 		1613002007NRG24080620230322013 08/06/2023 SOUDAMINI S 1613002007WL013483 SOUDAMINI S 00415 SBIN0070228 666 666 Processed 13/06/2023 2496819483 MRS SOUDAMINI WIFE OF SASI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-011/1940
(Nilamel) 		1613002007NRG24080620230322014 08/06/2023 SOUDAMINI S 1613002007WL013483 SOUDAMINI S 00415 SBIN0070228 333 333 Processed 13/06/2023 2496819484 MRS SOUDAMINI WIFE OF SASI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-011/1988
(Nilamel) 		1613002007NRG24080620230322015 08/06/2023 NISHA R 1613002007WL013483 NISHA R 00415 SBIN0070228 333 333 Processed 13/06/2023 2496819479 NISHA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-007-011/1988
(Nilamel) 		1613002007NRG24080620230322016 08/06/2023 NISHA R 1613002007WL013483 NISHA R 00415 SBIN0070228 999 999 Processed 13/06/2023 2496819480 NISHA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-007-011/1989
(Nilamel) 		1613002007NRG24080620230322017 08/06/2023 GIRIJA V 1613002007WL013483 GIRIJA V 00415 SBIN0070228 999 999 Processed 13/06/2023 2496819477 MRS GIRIJA V STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-011/1989
(Nilamel) 		1613002007NRG24080620230322018 08/06/2023 GIRIJA V 1613002007WL013483 GIRIJA V 00415 SBIN0070228 333 333 Processed 13/06/2023 2496819478 MRS GIRIJA V STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-011/2011
(Nilamel) 		1613002007NRG24080620230322019 08/06/2023 OMANA C 1613002007WL013483 OMANA C 00415 SBIN0070228 333 333 Processed 13/06/2023 2496819485 Mrs. OMANA C INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-007-011/2011
(Nilamel) 		1613002007NRG24080620230322020 08/06/2023 OMANA C 1613002007WL013483 OMANA C 00415 SBIN0070228 1998 1998 Processed 13/06/2023 2496819486 Mrs. OMANA C INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-007-011/2012
(Nilamel) 		1613002007NRG24080620230322021 08/06/2023 SEETHA S 1613002007WL013483 SEETHA S 00415 SBIN0070228 666 666 Processed 13/06/2023 2496819455 MRS SEETHA S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-011/2012
(Nilamel) 		1613002007NRG24080620230322022 08/06/2023 SEETHA S 1613002007WL013483 SEETHA S 00415 SBIN0070228 333 333 Processed 13/06/2023 2496819487 MRS SEETHA S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-011/2248
(Nilamel) 		1613002007NRG24080620230322023 08/06/2023 REKSHAKARAN E 1613002007WL013483 REKSHAKARAN E 00415 SBIN0070228 333 333 Processed 13/06/2023 2496819435 MR REKSHAKARAN E STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-011/2248
(Nilamel) 		1613002007NRG24080620230322025 08/06/2023 REKSHAKARAN E 1613002007WL013483 REKSHAKARAN E 00415 SBIN0070228 1332 1332 Processed 13/06/2023 2496819436 MR REKSHAKARAN E STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-011/2248
(Nilamel) 		1613002007NRG24080620230322026 08/06/2023 VIMALA RAKSHAKARAN 1613002007WL013483 VIMALA RAKSHAKARAN 00415 SBIN0070228 1665 1665 Rejected 13/06/2023 2496819437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Chadaya mangalam KL-13-002-007-011/2248
(Nilamel) 		1613002007NRG24080620230322024 08/06/2023 VIMALA RAKSHAKARAN 1613002007WL013483 VIMALA RAKSHAKARAN 00415 SBIN0070228 333 333 Rejected 13/06/2023 2496819438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Chadaya mangalam KL-13-002-007-011/2295
(Nilamel) 		1613002007NRG24080620230322027 08/06/2023 REGUNATHAN PILLAI J 1613002007WL013483 REGUNATHAN PILLAI J 00415 SBIN0070228 1332 1332 Processed 13/06/2023 2496819442 MR REGUNATHAN PILLAIJ STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-011/2295
(Nilamel) 		1613002007NRG24080620230322029 08/06/2023 REGUNATHAN PILLAI J 1613002007WL013483 REGUNATHAN PILLAI J 00415 SBIN0070228 333 333 Processed 13/06/2023 2496819443 MR REGUNATHAN PILLAIJ STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-007-011/2393
(Nilamel) 		1613002007NRG24080620230322031 08/06/2023 RAMAN KUTTY 1613002007WL013483 RAMAN KUTTY 00415 SBIN0070228 333 333 Processed 13/06/2023 2496819494 MR RAMAN KUTTY STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-007-011/2393
(Nilamel) 		1613002007NRG24080620230322032 08/06/2023 RAMAN KUTTY 1613002007WL013483 RAMAN KUTTY 00415 SBIN0070228 999 999 Processed 13/06/2023 2496819495 MR RAMAN KUTTY STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-007-011/2908
(Nilamel) 		1613002007NRG24080620230322039 08/06/2023 SUSEELA P 1613002007WL013483 SUSEELA P 00415 SBIN0070228 999 999 Processed 13/06/2023 2496819448 MRS SUSEELA P STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-007-011/3166
(Nilamel) 		1613002007NRG24080620230322041 08/06/2023 ASEENABEEVI 1613002007WL013483 ASEENABEEVI 00415 SBIN0070228 666 666 Processed 13/06/2023 2496819449 MRS AZEENA BEEVI STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-007-011/3268
(Nilamel) 		1613002007NRG24080620230322044 08/06/2023 MOLLY 1613002007WL013483 MOLLY 00415 SBIN0070228 1332 1332 Processed 13/06/2023 2496819450 MRS MOLLY G STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-007-011/517
(Nilamel) 		1613002007NRG24080620230322048 08/06/2023 CHELLAMMA 1613002007WL013483 CHELLAMMA 00415 SBIN0070228 333 333 Processed 13/06/2023 2496819451 MRS CHELLAMMA CHELLAMMA STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-007-011/517
(Nilamel) 		1613002007NRG24080620230322049 08/06/2023 CHELLAMMA 1613002007WL013483 CHELLAMMA 00415 SBIN0070228 1998 1998 Processed 13/06/2023 2496819452 MRS CHELLAMMA CHELLAMMA STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-007-011/519
(Nilamel) 		1613002007NRG24080620230322050 08/06/2023 SEENA.J 1613002007WL013483 SEENA.J 00415 SBIN0070228 1665 1665 Processed 13/06/2023 2496819446 MRS SEENA MUHAMMED MUSTAFA STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-007-011/519
(Nilamel) 		1613002007NRG24080620230322051 08/06/2023 SEENA.J 1613002007WL013483 SEENA.J 00415 SBIN0070228 333 333 Processed 13/06/2023 2496819447 MRS SEENA MUHAMMED MUSTAFA STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-007-011/520
(Nilamel) 		1613002007NRG24080620230322052 08/06/2023 SANTHAMMA D 1613002007WL013483 SANTHAMMA D 00415 SBIN0070228 333 333 Processed 13/06/2023 2496819469 MRS SANTHAMMA D STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-007-011/520
(Nilamel) 		1613002007NRG24080620230322053 08/06/2023 SANTHAMMA D 1613002007WL013483 SANTHAMMA D 00415 SBIN0070228 666 666 Processed 13/06/2023 2496819470 MRS SANTHAMMA D STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-007-011/524
(Nilamel) 		1613002007NRG24080620230322054 08/06/2023 JUBAIRYA BEEVI S 1613002007WL013483 JUBAIRYA BEEVI S 00415 SBIN0070228 333 333 Rejected 13/06/2023 2496819474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Chadaya mangalam KL-13-002-007-011/524
(Nilamel) 		1613002007NRG24080620230322055 08/06/2023 JUBAIRYA BEEVI S 1613002007WL013483 JUBAIRYA BEEVI S 00415 SBIN0070228 333 333 Rejected 13/06/2023 2496819475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Chadaya mangalam KL-13-002-007-011/526
(Nilamel) 		1613002007NRG24080620230322056 08/06/2023 JUMLA BEEVI S 1613002007WL013483 JUMLA BEEVI S 00415 SBIN0070228 333 333 Processed 13/06/2023 2496819456 MRS JUMLA BEEVI S STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-007-011/526
(Nilamel) 		1613002007NRG24080620230322057 08/06/2023 JUMLA BEEVI S 1613002007WL013483 JUMLA BEEVI S 00415 SBIN0070228 1998 1998 Processed 13/06/2023 2496819457 MRS JUMLA BEEVI S STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-007-011/535
(Nilamel) 		1613002007NRG24080620230322060 08/06/2023 SUBHADRA 1613002007WL013483 SUBHADRA 00415 SBIN0070228 333 333 Processed 13/06/2023 2496819481 MRS SUBHADRA K STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-007-011/535
(Nilamel) 		1613002007NRG24080620230322061 08/06/2023 SUBHADRA 1613002007WL013483 SUBHADRA 00415 SBIN0070228 999 999 Processed 13/06/2023 2496819482 MRS SUBHADRA K STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-007-011/536
(Nilamel) 		1613002007NRG24080620230322062 08/06/2023 THANKAMMA N 1613002007WL013483 THANKAMMA N 00415 SBIN0070228 1332 1332 Processed 13/06/2023 2496819458 MRS THANKAMMA N STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-007-011/536
(Nilamel) 		1613002007NRG24080620230322063 08/06/2023 THANKAMMA N 1613002007WL013483 THANKAMMA N 00415 SBIN0070228 333 333 Processed 13/06/2023 2496819459 MRS THANKAMMA N STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-007-011/537
(Nilamel) 		1613002007NRG24080620230322064 08/06/2023 MENAKA V 1613002007WL013483 MENAKA V 00415 SBIN0070228 333 333 Processed 13/06/2023 2496819460 MRS MENAKA V STATE BANK OF INDIA(508548)
67 Chadaya mangalam KL-13-002-007-011/537
(Nilamel) 		1613002007NRG24080620230322065 08/06/2023 MENAKA V 1613002007WL013483 MENAKA V 00415 SBIN0070228 999 999 Processed 13/06/2023 2496819461 MRS MENAKA V STATE BANK OF INDIA(508548)
68 Chadaya mangalam KL-13-002-007-011/539
(Nilamel) 		1613002007NRG24080620230322066 08/06/2023 LEELA KAMALAMMA 1613002007WL013483 LEELA KAMALAMMA 00415 SBIN0070228 999 999 Processed 13/06/2023 2496819468 MR LEELA K STATE BANK OF INDIA(508548)
69 Chadaya mangalam KL-13-002-007-011/541
(Nilamel) 		1613002007NRG24080620230322067 08/06/2023 SHOBHA S 1613002007WL013483 SHOBHA S 00415 SBIN0070228 666 666 Processed 13/06/2023 2496819473 MRS SHOBHA S STATE BANK OF INDIA(508548)
70 Chadaya mangalam KL-13-002-007-011/543
(Nilamel) 		1613002007NRG24080620230322068 08/06/2023 PRASANNA V NAIR 1613002007WL013483 PRASANNA V NAIR 00415 SBIN0070228 1665 1665 Processed 13/06/2023 2496819462 MR PRASANNA V NAIR STATE BANK OF INDIA(508548)
71 Chadaya mangalam KL-13-002-007-011/562
(Nilamel) 		1613002007NRG24080620230322069 08/06/2023 SULFITHA BEEVI 1613002007WL013483 SULFITHA BEEVI 00415 SBIN0070228 999 999 Processed 13/06/2023 2496819463 MRS SULFITHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 44622 44622
72 Chadaya mangalam KL-13-002-007-011/4027
(Nilamel) 		1613002007NRG24080620230322046 08/06/2023 GIRIJA 1613002007WL013483 GIRIJA 00415 SBIN0070245 999 999 Processed 13/06/2023 2496819492 MR GIRIJA WO THULASI STATE BANK OF INDIA(508548)
73 Chadaya mangalam KL-13-002-007-011/4027
(Nilamel) 		1613002007NRG24080620230322047 08/06/2023 GIRIJA 1613002007WL013483 GIRIJA 00415 SBIN0070245 333 333 Processed 13/06/2023 2496819493 MR GIRIJA WO THULASI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 66267 66267

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_080623APB_FTO_182046 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002007_080623APB_FTO_182046 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
3 Chadaya mangalam KL1613002007_080623APB_FTO_182046 State Bank Of India SBIN0008030 PONGANDU 2331
4 Chadaya mangalam KL1613002007_080623APB_FTO_182046 State Bank Of India SBIN0008787 THATTATHUMALA 9657
5 Chadaya mangalam KL1613002007_080623APB_FTO_182046 State Bank Of India SBIN0012880 PANACHAVILA 999
6 Chadaya mangalam KL1613002007_080623APB_FTO_182046 State Bank Of India SBIN0013220 PARIPPALLY 4329
7 Chadaya mangalam KL1613002007_080623APB_FTO_182046 State Bank Of India SBIN0070228 NILAMEL 44622
8 Chadaya mangalam KL1613002007_080623APB_FTO_182046 State Bank Of India SBIN0070245 ANCHAL 1332

Download In Excel