Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:56:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_300623APB_FTO_252268
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-13-002-006-010/259
(Kummil) 		1613002006NRG24300620230469372 30/06/2023 SHEELA S 1613002006WL019641 SHEELA S 00127 FDRL0001735 1665 1665 Processed 10/07/2023 3284926016 SHEELA S FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-010/259
(Kummil) 		1613002006NRG24300620230469373 30/06/2023 SHEELA S 1613002006WL019641 SHEELA S 00127 FDRL0001735 666 666 Processed 10/07/2023 3284926017 SHEELA S FEDERAL BANK(607165)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-006-010/144
(Kummil) 		1613002006NRG24300620230469338 30/06/2023 SASIKALA S 1613002006WL019641 SASIKALA S 00177 IOBA0000363 1665 1665 Processed 10/07/2023 3284926004 SASIKALA.S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-006-010/144
(Kummil) 		1613002006NRG24300620230469339 30/06/2023 SASIKALA S 1613002006WL019641 SASIKALA S 00177 IOBA0000363 333 333 Processed 10/07/2023 3284926005 SASIKALA.S INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-006-010/235
(Kummil) 		1613002006NRG24300620230469366 30/06/2023 REMA V 1613002006WL019641 REMA V 00177 IOBA0000363 999 999 Processed 10/07/2023 3284926009 REMA V INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-006-010/235
(Kummil) 		1613002006NRG24300620230469367 30/06/2023 REMA V 1613002006WL019641 REMA V 00177 IOBA0000363 333 333 Processed 10/07/2023 3284926010 REMA V INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-006-010/255
(Kummil) 		1613002006NRG24300620230469371 30/06/2023 HASEENA A 1613002006WL019641 HASEENA A 00177 IOBA0000363 1665 1665 Processed 10/07/2023 3284926008 SHIHABUDEEN M,HASEENA A INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-006-010/269
(Kummil) 		1613002006NRG24300620230469374 30/06/2023 HALEEMA BEEVI 1613002006WL019641 HALEEMA BEEVI 00177 IOBA0000363 333 333 Processed 10/07/2023 3284926013 HALEEMA BEEVI INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-006-010/269
(Kummil) 		1613002006NRG24300620230469375 30/06/2023 HALEEMA BEEVI 1613002006WL019641 HALEEMA BEEVI 00177 IOBA0000363 1998 1998 Processed 10/07/2023 3284926014 HALEEMA BEEVI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-006-010/291
(Kummil) 		1613002006NRG24300620230469378 30/06/2023 ASWATHY S 1613002006WL019641 ASWATHY S 00177 IOBA0000363 666 666 Processed 10/07/2023 3284926015 ASWATHY S INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-006-010/325
(Kummil) 		1613002006NRG24300620230469391 30/06/2023 SUJATHA C 1613002006WL019641 SUJATHA C 00177 IOBA0000363 1665 1665 Processed 10/07/2023 3284926011 SUJATHA C INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-006-010/325
(Kummil) 		1613002006NRG24300620230469392 30/06/2023 SUJATHA C 1613002006WL019641 SUJATHA C 00177 IOBA0000363 666 666 Processed 10/07/2023 3284926012 SUJATHA C INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-006-010/43
(Kummil) 		1613002006NRG24300620230469395 30/06/2023 LATHEEFA HAKKEEM 1613002006WL019641 LATHEEFA HAKKEEM 00177 IOBA0000363 1998 1998 Processed 10/07/2023 3284926006 LATHEEFA HAKKEEM INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-006-010/43
(Kummil) 		1613002006NRG24300620230469396 30/06/2023 LATHEEFA HAKKEEM 1613002006WL019641 LATHEEFA HAKKEEM 00177 IOBA0000363 666 666 Processed 10/07/2023 3284926007 LATHEEFA HAKKEEM INDIAN OVERSEAS BANK(508541)
SubTotal 12987 12987
15 Chadaya mangalam KL-13-002-006-010/219
(Kummil) 		1613002006NRG24300620230469357 30/06/2023 RATHNAVATHI C 1613002006WL019641 RATHNAVATHI C 00415 SBIN0008787 999 999 Processed 10/07/2023 3284926021 MRS RETHNAVATHY C STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-010/219
(Kummil) 		1613002006NRG24300620230469358 30/06/2023 RATHNAVATHI C 1613002006WL019641 RATHNAVATHI C 00415 SBIN0008787 666 666 Processed 10/07/2023 3284926022 MRS RETHNAVATHY C STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-010/253
(Kummil) 		1613002006NRG24300620230469370 30/06/2023 USHA KUMARI 1613002006WL019641 USHA KUMARI 00415 SBIN0008787 333 333 Processed 10/07/2023 3284926018 USHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-010/311
(Kummil) 		1613002006NRG24300620230469383 30/06/2023 BABY P 1613002006WL019641 BABY P 00415 SBIN0008787 1332 1332 Processed 10/07/2023 3284926019 MRS BABY V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-010/311
(Kummil) 		1613002006NRG24300620230469384 30/06/2023 BABY P 1613002006WL019641 BABY P 00415 SBIN0008787 333 333 Processed 10/07/2023 3284926020 MRS BABY V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-010/332
(Kummil) 		1613002006NRG24300620230469393 30/06/2023 RAMANI B 1613002006WL019641 RAMANI B 00415 SBIN0008787 666 666 Processed 10/07/2023 3284926023 RAMANI B INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-006-010/332
(Kummil) 		1613002006NRG24300620230469394 30/06/2023 RAMANI B 1613002006WL019641 RAMANI B 00415 SBIN0008787 1998 1998 Processed 10/07/2023 3284926024 RAMANI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
22 Chadaya mangalam KL-13-002-006-010/186
(Kummil) 		1613002006NRG24300620230469350 30/06/2023 SANDHYA PRAKASH 1613002006WL019641 SANDHYA PRAKASH 00415 SBIN0070546 666 666 Processed 10/07/2023 3284926036 MRS SANDYA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-010/213
(Kummil) 		1613002006NRG24300620230469355 30/06/2023 SHEEJA RIJU 1613002006WL019641 SHEEJA RIJU 00415 SBIN0070546 666 666 Processed 10/07/2023 3284926033 Mrs. SHEEJA S INDIAN BANK(607105)
SubTotal 1332 1332
24 Chadaya mangalam KL-13-002-006-009/95
(Kummil) 		1613002006NRG24300620230469325 30/06/2023 ABIDA BEEVI.A.R 1613002006WL019641 ABIDA BEEVI.A.R 00415 SBIN0070608 1665 1665 Processed 10/07/2023 3284926037 Mrs. ABIDA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-006-009/95
(Kummil) 		1613002006NRG24300620230469326 30/06/2023 ABIDA BEEVI.A.R 1613002006WL019641 ABIDA BEEVI.A.R 00415 SBIN0070608 666 666 Processed 10/07/2023 3284926038 Mrs. ABIDA BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-006-010/1
(Kummil) 		1613002006NRG24300620230469327 30/06/2023 USHA.R 1613002006WL019641 USHA.R 00415 SBIN0070608 333 333 Processed 10/07/2023 3284926043 MRS USHA R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-010/104
(Kummil) 		1613002006NRG24300620230469328 30/06/2023 AMBIKA.B 1613002006WL019641 AMBIKA.B 00415 SBIN0070608 1332 1332 Processed 10/07/2023 3284926060 Mrs. AMBIKA SADASIVAN INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-006-010/107
(Kummil) 		1613002006NRG24300620230469329 30/06/2023 SOBHANA.S 1613002006WL019641 SOBHANA.S 00415 SBIN0070608 1665 1665 Processed 10/07/2023 3284926040 MRS SOBHANA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-010/107
(Kummil) 		1613002006NRG24300620230469330 30/06/2023 SOBHANA.S 1613002006WL019641 SOBHANA.S 00415 SBIN0070608 666 666 Processed 10/07/2023 3284926041 MRS SOBHANA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-010/112
(Kummil) 		1613002006NRG24300620230469331 30/06/2023 AMBIKA.L 1613002006WL019641 AMBIKA.L 00415 SBIN0070608 333 333 Processed 10/07/2023 3284926071 MRS AMBIKA L STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-010/112
(Kummil) 		1613002006NRG24300620230469332 30/06/2023 AMBIKA.L 1613002006WL019641 AMBIKA.L 00415 SBIN0070608 1665 1665 Processed 10/07/2023 3284926072 MRS AMBIKA L STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-010/115
(Kummil) 		1613002006NRG24300620230469333 30/06/2023 SUKUMARAN J 1613002006WL019641 SUKUMARAN J 00415 SBIN0070608 999 999 Processed 10/07/2023 3284926050 MR SUKUMARAN J STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-010/13
(Kummil) 		1613002006NRG24300620230469334 30/06/2023 SUNITHA K 1613002006WL019641 SUNITHA K 00415 SBIN0070608 666 666 Rejected 10/07/2023 3284926063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Chadaya mangalam KL-13-002-006-010/13
(Kummil) 		1613002006NRG24300620230469335 30/06/2023 SUNITHA K 1613002006WL019641 SUNITHA K 00415 SBIN0070608 666 666 Rejected 10/07/2023 3284926064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Chadaya mangalam KL-13-002-006-010/14
(Kummil) 		1613002006NRG24300620230469336 30/06/2023 LATHA T 1613002006WL019641 LATHA T 00415 SBIN0070608 333 333 Processed 10/07/2023 3284926087 MRS LATHA S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-010/14
(Kummil) 		1613002006NRG24300620230469337 30/06/2023 LATHA T 1613002006WL019641 LATHA T 00415 SBIN0070608 1665 1665 Processed 10/07/2023 3284926088 MRS LATHA S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-010/15
(Kummil) 		1613002006NRG24300620230469340 30/06/2023 SYAMALA.P 1613002006WL019641 SYAMALA.P 00415 SBIN0070608 666 666 Processed 10/07/2023 3284926075 MRS SYAMALA P STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-010/15
(Kummil) 		1613002006NRG24300620230469341 30/06/2023 SYAMALA.P 1613002006WL019641 SYAMALA.P 00415 SBIN0070608 1665 1665 Processed 10/07/2023 3284926076 MRS SYAMALA P STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-010/155
(Kummil) 		1613002006NRG24300620230469342 30/06/2023 SHEEJA.S 1613002006WL019641 SHEEJA.S 00415 SBIN0070608 1665 1665 Processed 10/07/2023 3284926044 MRS SHEEJA S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-010/155
(Kummil) 		1613002006NRG24300620230469343 30/06/2023 SHEEJA.S 1613002006WL019641 SHEEJA.S 00415 SBIN0070608 666 666 Processed 10/07/2023 3284926045 MRS SHEEJA S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-010/159
(Kummil) 		1613002006NRG24300620230469346 30/06/2023 MEENAKSHY AMMA 1613002006WL019641 MEENAKSHY AMMA 00415 SBIN0070608 1998 1998 Processed 10/07/2023 3284926025 MR MEENAKSHY AMMA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-010/159
(Kummil) 		1613002006NRG24300620230469347 30/06/2023 MEENAKSHY AMMA 1613002006WL019641 MEENAKSHY AMMA 00415 SBIN0070608 666 666 Processed 10/07/2023 3284926026 MR MEENAKSHY AMMA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-010/203
(Kummil) 		1613002006NRG24300620230469351 30/06/2023 SHYLAJA K 1613002006WL019641 SHYLAJA K 00415 SBIN0070608 1665 1665 Processed 10/07/2023 3284926077 SHYLAJA K KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-006-010/203
(Kummil) 		1613002006NRG24300620230469352 30/06/2023 SHYLAJA K 1613002006WL019641 SHYLAJA K 00415 SBIN0070608 666 666 Processed 10/07/2023 3284926078 SHYLAJA K KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-006-010/217
(Kummil) 		1613002006NRG24300620230469356 30/06/2023 SUBHASHINI N 1613002006WL019641 SUBHASHINI N 00415 SBIN0070608 333 333 Processed 10/07/2023 3284926042 MRS SUBHASHINI N STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-010/22
(Kummil) 		1613002006NRG24300620230469359 30/06/2023 MANICHI.C 1613002006WL019641 MANICHI.C 00415 SBIN0070608 666 666 Processed 10/07/2023 3284926067 Mrs. C MANICHI INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-006-010/22
(Kummil) 		1613002006NRG24300620230469360 30/06/2023 MANICHI.C 1613002006WL019641 MANICHI.C 00415 SBIN0070608 1998 1998 Processed 10/07/2023 3284926068 Mrs. C MANICHI INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-006-010/220
(Kummil) 		1613002006NRG24300620230469361 30/06/2023 MANI R 1613002006WL019641 MANI R 00415 SBIN0070608 1332 1332 Processed 10/07/2023 3284926085 MRS MANI R STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-010/220
(Kummil) 		1613002006NRG24300620230469362 30/06/2023 MANI R 1613002006WL019641 MANI R 00415 SBIN0070608 666 666 Processed 10/07/2023 3284926086 MRS MANI R STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-006-010/229
(Kummil) 		1613002006NRG24300620230469363 30/06/2023 USHA N 1613002006WL019641 USHA N 00415 SBIN0070608 666 666 Processed 10/07/2023 3284926090 MRS USHA N STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-006-010/229
(Kummil) 		1613002006NRG24300620230469364 30/06/2023 USHA N 1613002006WL019641 USHA N 00415 SBIN0070608 999 999 Processed 10/07/2023 3284926091 MRS USHA N STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-006-010/24
(Kummil) 		1613002006NRG24300620230469368 30/06/2023 SARASWATHI AMMA.V 1613002006WL019641 SARASWATHI AMMA.V 00415 SBIN0070608 666 666 Processed 10/07/2023 3284926048 MRS SARASWATHI AMMA V STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-006-010/24
(Kummil) 		1613002006NRG24300620230469369 30/06/2023 SARASWATHI AMMA.V 1613002006WL019641 SARASWATHI AMMA.V 00415 SBIN0070608 1332 1332 Processed 10/07/2023 3284926049 MRS SARASWATHI AMMA V STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-006-010/28
(Kummil) 		1613002006NRG24300620230469376 30/06/2023 ANITHA.R 1613002006WL019641 ANITHA.R 00415 SBIN0070608 1998 1998 Processed 10/07/2023 3284926065 MRS ANITHA R STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-006-010/28
(Kummil) 		1613002006NRG24300620230469377 30/06/2023 ANITHA.R 1613002006WL019641 ANITHA.R 00415 SBIN0070608 666 666 Processed 10/07/2023 3284926066 MRS ANITHA R STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-006-010/301
(Kummil) 		1613002006NRG24300620230469380 30/06/2023 LEELA 1613002006WL019641 LEELA 00415 SBIN0070608 1332 1332 Processed 10/07/2023 3284926027 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chadaya mangalam KL-13-002-006-010/301
(Kummil) 		1613002006NRG24300620230469381 30/06/2023 LEELA 1613002006WL019641 LEELA 00415 SBIN0070608 333 333 Processed 10/07/2023 3284926028 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chadaya mangalam KL-13-002-006-010/308
(Kummil) 		1613002006NRG24300620230469382 30/06/2023 BIJI S 1613002006WL019641 BIJI S 00415 SBIN0070608 1332 1332 Processed 10/07/2023 3284926089 MRS BIJI S STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-006-010/32
(Kummil) 		1613002006NRG24300620230469387 30/06/2023 SREEMATHI.C 1613002006WL019641 SREEMATHI.C 00415 SBIN0070608 1998 1998 Processed 10/07/2023 3284926051 MRS SREEMATHI C STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-006-010/32
(Kummil) 		1613002006NRG24300620230469388 30/06/2023 SREEMATHI.C 1613002006WL019641 SREEMATHI.C 00415 SBIN0070608 666 666 Processed 10/07/2023 3284926052 MRS SREEMATHI C STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-006-010/324
(Kummil) 		1613002006NRG24300620230469389 30/06/2023 SUMATHI P 1613002006WL019641 SUMATHI P 00415 SBIN0070608 666 666 Processed 10/07/2023 3284926094 MRS SUMATHI P STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-006-010/324
(Kummil) 		1613002006NRG24300620230469390 30/06/2023 SUMATHI P 1613002006WL019641 SUMATHI P 00415 SBIN0070608 1665 1665 Processed 10/07/2023 3284926095 MRS SUMATHI P STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-006-010/44
(Kummil) 		1613002006NRG24300620230469397 30/06/2023 RAJEENA THAJUDEEN 1613002006WL019641 RAJEENA THAJUDEEN 00415 SBIN0070608 666 666 Processed 10/07/2023 3284926034 MRS RAJEENA THAJUDEEN STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-006-010/44
(Kummil) 		1613002006NRG24300620230469398 30/06/2023 RAJEENA THAJUDEEN 1613002006WL019641 RAJEENA THAJUDEEN 00415 SBIN0070608 1665 1665 Processed 10/07/2023 3284926035 MRS RAJEENA THAJUDEEN STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-006-010/5
(Kummil) 		1613002006NRG24300620230469399 30/06/2023 SINDHU.A.O 1613002006WL019641 SINDHU.A.O 00415 SBIN0070608 1665 1665 Processed 10/07/2023 3284926046 SINDHU AO KERALA GRAMIN BANK(607476)
66 Chadaya mangalam KL-13-002-006-010/5
(Kummil) 		1613002006NRG24300620230469400 30/06/2023 SINDHU.A.O 1613002006WL019641 SINDHU.A.O 00415 SBIN0070608 333 333 Processed 10/07/2023 3284926047 SINDHU AO KERALA GRAMIN BANK(607476)
67 Chadaya mangalam KL-13-002-006-010/53
(Kummil) 		1613002006NRG24300620230469401 30/06/2023 SANTHAMMA.B 1613002006WL019641 SANTHAMMA.B 00415 SBIN0070608 333 333 Processed 10/07/2023 3284926069 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
68 Chadaya mangalam KL-13-002-006-010/53
(Kummil) 		1613002006NRG24300620230469402 30/06/2023 SANTHAMMA.B 1613002006WL019641 SANTHAMMA.B 00415 SBIN0070608 1665 1665 Processed 10/07/2023 3284926070 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
69 Chadaya mangalam KL-13-002-006-010/54
(Kummil) 		1613002006NRG24300620230469403 30/06/2023 MANICHI.R 1613002006WL019641 MANICHI.R 00415 SBIN0070608 333 333 Processed 10/07/2023 3284926059 MRS MANICHI R STATE BANK OF INDIA(508548)
70 Chadaya mangalam KL-13-002-006-010/6
(Kummil) 		1613002006NRG24300620230469404 30/06/2023 GIRIJA.T 1613002006WL019641 GIRIJA.T 00415 SBIN0070608 1998 1998 Processed 10/07/2023 3284926061 MRS GIRIJA T STATE BANK OF INDIA(508548)
71 Chadaya mangalam KL-13-002-006-010/6
(Kummil) 		1613002006NRG24300620230469405 30/06/2023 GIRIJA.T 1613002006WL019641 GIRIJA.T 00415 SBIN0070608 666 666 Processed 10/07/2023 3284926062 MRS GIRIJA T STATE BANK OF INDIA(508548)
72 Chadaya mangalam KL-13-002-006-010/66
(Kummil) 		1613002006NRG24300620230469406 30/06/2023 UMA.S 1613002006WL019641 UMA.S 00415 SBIN0070608 666 666 Processed 10/07/2023 3284926057 MRS UMA S STATE BANK OF INDIA(508548)
73 Chadaya mangalam KL-13-002-006-010/66
(Kummil) 		1613002006NRG24300620230469407 30/06/2023 UMA.S 1613002006WL019641 UMA.S 00415 SBIN0070608 1998 1998 Processed 10/07/2023 3284926058 MRS UMA S STATE BANK OF INDIA(508548)
74 Chadaya mangalam KL-13-002-006-010/78
(Kummil) 		1613002006NRG24300620230469408 30/06/2023 JAYASREE J 1613002006WL019641 JAYASREE J 00415 SBIN0070608 1665 1665 Processed 10/07/2023 3284926055 JAYASREE.J INDIAN OVERSEAS BANK(508541)
75 Chadaya mangalam KL-13-002-006-010/78
(Kummil) 		1613002006NRG24300620230469409 30/06/2023 JAYASREE J 1613002006WL019641 JAYASREE J 00415 SBIN0070608 666 666 Processed 10/07/2023 3284926056 JAYASREE.J INDIAN OVERSEAS BANK(508541)
76 Chadaya mangalam KL-13-002-006-010/8
(Kummil) 		1613002006NRG24300620230469410 30/06/2023 YUNUS KUNJU 1613002006WL019641 YUNUS KUNJU 00415 SBIN0070608 333 333 Processed 10/07/2023 3284926039 YUNUS KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chadaya mangalam KL-13-002-006-010/81
(Kummil) 		1613002006NRG24300620230469411 30/06/2023 SREEKALA.S 1613002006WL019641 SREEKALA.S 00415 SBIN0070608 1998 1998 Processed 10/07/2023 3284926073 SREEKALA S INDIAN OVERSEAS BANK(508541)
78 Chadaya mangalam KL-13-002-006-010/81
(Kummil) 		1613002006NRG24300620230469412 30/06/2023 SREEKALA.S 1613002006WL019641 SREEKALA.S 00415 SBIN0070608 333 333 Processed 10/07/2023 3284926074 SREEKALA S INDIAN OVERSEAS BANK(508541)
79 Chadaya mangalam KL-13-002-006-010/98
(Kummil) 		1613002006NRG24300620230469413 30/06/2023 SUJATHA S 1613002006WL019641 SUJATHA S 00415 SBIN0070608 666 666 Processed 10/07/2023 3284926079 MRS SUJATHA S STATE BANK OF INDIA(508548)
80 Chadaya mangalam KL-13-002-006-010/98
(Kummil) 		1613002006NRG24300620230469414 30/06/2023 SUJATHA S 1613002006WL019641 SUJATHA S 00415 SBIN0070608 1665 1665 Processed 10/07/2023 3284926080 MRS SUJATHA S STATE BANK OF INDIA(508548)
81 Chadaya mangalam KL-13-002-006-011/217
(Kummil) 		1613002006NRG24300620230469415 30/06/2023 MINI S V 1613002006WL019641 MINI S V 00415 SBIN0070608 1665 1665 Processed 10/07/2023 3284926092 MRS MINI S V STATE BANK OF INDIA(508548)
82 Chadaya mangalam KL-13-002-006-011/217
(Kummil) 		1613002006NRG24300620230469416 30/06/2023 MINI S V 1613002006WL019641 MINI S V 00415 SBIN0070608 333 333 Processed 10/07/2023 3284926093 MRS MINI S V STATE BANK OF INDIA(508548)
SubTotal 62937 62937
83 Chadaya mangalam KL-13-002-006-010/158
(Kummil) 		1613002006NRG24300620230469344 30/06/2023 SANDHYA M S 1613002006WL019641 SANDHYA M S 00415 SBIN0070872 333 333 Processed 10/07/2023 3284926053 MRS SANDHYA M S STATE BANK OF INDIA(508548)
84 Chadaya mangalam KL-13-002-006-010/158
(Kummil) 		1613002006NRG24300620230469345 30/06/2023 SANDHYA M S 1613002006WL019641 SANDHYA M S 00415 SBIN0070872 333 333 Processed 10/07/2023 3284926054 MRS SANDHYA M S STATE BANK OF INDIA(508548)
85 Chadaya mangalam KL-13-002-006-010/185
(Kummil) 		1613002006NRG24300620230469348 30/06/2023 SINDHU P 1613002006WL019641 SINDHU P 00415 SBIN0070872 666 666 Processed 10/07/2023 3284926081 MRS SINDHU P STATE BANK OF INDIA(508548)
86 Chadaya mangalam KL-13-002-006-010/185
(Kummil) 		1613002006NRG24300620230469349 30/06/2023 SINDHU P 1613002006WL019641 SINDHU P 00415 SBIN0070872 1998 1998 Processed 10/07/2023 3284926082 MRS SINDHU P STATE BANK OF INDIA(508548)
87 Chadaya mangalam KL-13-002-006-010/231
(Kummil) 		1613002006NRG24300620230469365 30/06/2023 SASIDHARAN S 1613002006WL019641 SASIDHARAN S 00415 SBIN0070872 333 333 Processed 10/07/2023 3284926032 SASIDHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
88 Chadaya mangalam KL-13-002-006-010/313
(Kummil) 		1613002006NRG24300620230469385 30/06/2023 KUSALA KUMARI C S 1613002006WL019641 KUSALA KUMARI C S 00415 SBIN0070872 666 666 Processed 10/07/2023 3284926083 KUSHALAKUMARI C S INDIA POST PAYMENTS BANK LIMITED(508528)
89 Chadaya mangalam KL-13-002-006-010/313
(Kummil) 		1613002006NRG24300620230469386 30/06/2023 KUSALA KUMARI C S 1613002006WL019641 KUSALA KUMARI C S 00415 SBIN0070872 1332 1332 Processed 10/07/2023 3284926084 KUSHALAKUMARI C S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
90 Chadaya mangalam KL-13-002-006-010/208
(Kummil) 		1613002006NRG24300620230469353 30/06/2023 SUKUMARAN 1613002006WL019641 SUKUMARAN 00657 KLGB0040353 333 333 Processed 10/07/2023 3284926029 SUKUMARAN KERALA GRAMIN BANK(607476)
91 Chadaya mangalam KL-13-002-006-010/208
(Kummil) 		1613002006NRG24300620230469354 30/06/2023 SUKUMARAN 1613002006WL019641 SUKUMARAN 00657 KLGB0040353 333 333 Processed 10/07/2023 3284926030 SUKUMARAN KERALA GRAMIN BANK(607476)
SubTotal 666 666
92 Chadaya mangalam KL-13-002-006-010/293
(Kummil) 		1613002006NRG24300620230469379 30/06/2023 SULOCHANA T 1613002006WL019641 SULOCHANA T 00657 KLGB0040621 333 333 Processed 10/07/2023 3284926031 SULOCHANA T KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 92574 92574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_300623APB_FTO_252268 Federal Bank FDRL0001735 KALLARA 2331
2 Chadaya mangalam KL1613002006_300623APB_FTO_252268 Indian Overseas Bank IOBA0000363 KALLARA 12987
3 Chadaya mangalam KL1613002006_300623APB_FTO_252268 State Bank Of India SBIN0008787 THATTATHUMALA 6327
4 Chadaya mangalam KL1613002006_300623APB_FTO_252268 State Bank Of India SBIN0070546 PANGODE 1332
5 Chadaya mangalam KL1613002006_300623APB_FTO_252268 State Bank Of India SBIN0070608 KUMMIL 62937
6 Chadaya mangalam KL1613002006_300623APB_FTO_252268 State Bank Of India SBIN0070872 KALLARA 5661
7 Chadaya mangalam KL1613002006_300623APB_FTO_252268 Kerala Gramin Bank KLGB0040353 KALLARA 666
8 Chadaya mangalam KL1613002006_300623APB_FTO_252268 Kerala Gramin Bank KLGB0040621 KADAKKAL 333

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