Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:00:54 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_140823APB_FTO_396943
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-13-002-004-005/354
(Ittiva) 		1613002004NRG24110820230766222 14/08/2023 SALISA BEEVI N 1613002004WL031698 SALISA BEEVI N 00078 CNRB0002856 999 999 Processed 21/09/2023 5800136426 SALISA BEEVI N CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-004-005/165
(Ittiva) 		1613002004NRG24110820230766185 14/08/2023 SHEELA S 1613002004WL031698 SHEELA S 00089 CBIN0283444 1332 1332 Processed 21/09/2023 5800136444 Mrs. SHEELA S CENTRAL BANK OF INDIA(607115)
3 Chadaya mangalam KL-13-002-004-005/369
(Ittiva) 		1613002004NRG24110820230766224 14/08/2023 VIJI 1613002004WL031698 VIJI 00089 CBIN0283444 999 999 Processed 21/09/2023 5800136445 Mrs. Viji INDIAN BANK(607105)
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-004-003/161
(Ittiva) 		1613002004NRG24110820230766169 14/08/2023 NAZEERA BEEVI 1613002004WL031698 NAZEERA BEEVI 00127 FDRL0001032 999 999 Processed 21/09/2023 5800136420 NAZEERA BEEVI FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-005/185
(Ittiva) 		1613002004NRG24110820230766193 14/08/2023 SANITHA B 1613002004WL031698 SANITHA B 00127 FDRL0001032 1665 1665 Processed 21/09/2023 5800136419 Mrs. SANITHA B INDIAN BANK(607105)
SubTotal 2664 2664
6 Chadaya mangalam KL-13-002-004-005/333
(Ittiva) 		1613002004NRG24110820230766216 14/08/2023 GOKULDAS 1613002004WL031698 GOKULDAS 00127 FDRL0001052 1665 1665 Processed 21/09/2023 5800136421 GOKUL DAS FEDERAL BANK(607165)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-004-002/16
(Ittiva) 		1613002004NRG24110820230766168 14/08/2023 OMANA C 1613002004WL031698 OMANA C 00176 IDIB000I003 666 666 Processed 21/09/2023 5800136409 Mrs. C OMANA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-003/169
(Ittiva) 		1613002004NRG24110820230766170 14/08/2023 ABITHA BEEVI A 1613002004WL031698 ABITHA BEEVI A 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5800136478 Mrs. Abida beevi INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-003/69
(Ittiva) 		1613002004NRG24110820230766171 14/08/2023 GIRIJAKUMARY B 1613002004WL031698 GIRIJAKUMARY B 00176 IDIB000I003 999 999 Processed 21/09/2023 5800136454 Mrs. Girija Kumary B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-003/70
(Ittiva) 		1613002004NRG24110820230766172 14/08/2023 RETNAMMA B 1613002004WL031698 RETNAMMA B 00176 IDIB000I003 666 666 Processed 21/09/2023 5800136453 Mrs. RETNAMMA B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-003/99
(Ittiva) 		1613002004NRG24110820230766173 14/08/2023 S RASIYA 1613002004WL031698 S RASIYA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5800136482 RASIYA S AIRTEL PAYMENTS BANK LIMITED(990288)
12 Chadaya mangalam KL-13-002-004-004/37
(Ittiva) 		1613002004NRG24110820230766174 14/08/2023 KULSAM BEEVI 1613002004WL031698 KULSAM BEEVI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5800136411 Mrs. Kulsam Beevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-005/107
(Ittiva) 		1613002004NRG24110820230766175 14/08/2023 SINDHU K 1613002004WL031698 SINDHU K 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5800136459 MRS SINDHU K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-005/109
(Ittiva) 		1613002004NRG24110820230766176 14/08/2023 ASWATHY V C 1613002004WL031698 ASWATHY V C 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5800136464 Ms. Aswathy V C INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-005/117
(Ittiva) 		1613002004NRG24110820230766177 14/08/2023 USHA BHAI S 1613002004WL031698 USHA BHAI S 00176 IDIB000I003 999 999 Processed 21/09/2023 5800136481 Mrs. USHA BAI CENTRAL BANK OF INDIA(607115)
16 Chadaya mangalam KL-13-002-004-005/13
(Ittiva) 		1613002004NRG24110820230766179 14/08/2023 JANAKI T 1613002004WL031698 JANAKI T 00176 IDIB000I003 666 666 Processed 21/09/2023 5800136412 Mrs. JANAKI THANKAPPAN CENTRAL BANK OF INDIA(607115)
17 Chadaya mangalam KL-13-002-004-005/133
(Ittiva) 		1613002004NRG24110820230766180 14/08/2023 BINDHU R 1613002004WL031698 BINDHU R 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5800136465 Mrs. BINDHU R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-005/15
(Ittiva) 		1613002004NRG24110820230766182 14/08/2023 B DEVAKIYAMMA 1613002004WL031698 B DEVAKIYAMMA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5800136416 Mrs. B DEVAKIYAMMA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-005/17
(Ittiva) 		1613002004NRG24110820230766188 14/08/2023 SUMANGALA D 1613002004WL031698 SUMANGALA D 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5800136414 MRS SUMANGALA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-005/172
(Ittiva) 		1613002004NRG24110820230766190 14/08/2023 SANTHA 1613002004WL031698 SANTHA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5800136451 Mrs. Santha S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-005/172
(Ittiva) 		1613002004NRG24110820230766189 14/08/2023 SIVARAMAN S 1613002004WL031698 SIVARAMAN S 00176 IDIB000I003 666 666 Processed 21/09/2023 5800136480 Mr. SIVARAMAN S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-005/179
(Ittiva) 		1613002004NRG24110820230766191 14/08/2023 SARALA S 1613002004WL031698 SARALA S 00176 IDIB000I003 999 999 Processed 21/09/2023 5800136450 Mrs. Sarala INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-005/193
(Ittiva) 		1613002004NRG24110820230766195 14/08/2023 K THANKAMANI 1613002004WL031698 K THANKAMANI 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5800136483 Mrs. Thankamony K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-005/194
(Ittiva) 		1613002004NRG24110820230766196 14/08/2023 SAROJINI K 1613002004WL031698 SAROJINI K 00176 IDIB000I003 666 666 Processed 21/09/2023 5800136458 Mrs. SAROJINI K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-005/21
(Ittiva) 		1613002004NRG24110820230766197 14/08/2023 G LEELA 1613002004WL031698 G LEELA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5800136415 Mrs. Leela G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-005/230
(Ittiva) 		1613002004NRG24110820230766200 14/08/2023 K VILASINI 1613002004WL031698 K VILASINI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5800136456 MRS VILASINI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-005/230
(Ittiva) 		1613002004NRG24110820230766201 14/08/2023 PODIYAN 1613002004WL031698 PODIYAN 00176 IDIB000I003 999 999 Processed 21/09/2023 5800136466 Mr. PODIYAN . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-005/232
(Ittiva) 		1613002004NRG24110820230766203 14/08/2023 SAJITHAMOL 1613002004WL031698 SAJITHAMOL 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5800136472 Mrs. Sajitha INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-005/255
(Ittiva) 		1613002004NRG24110820230766205 14/08/2023 SUSEELA J 1613002004WL031698 SUSEELA J 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5800136479 Mr. SUSEELA J INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-005/260
(Ittiva) 		1613002004NRG24110820230766207 14/08/2023 J SUJATHA 1613002004WL031698 J SUJATHA 00176 IDIB000I003 999 999 Processed 21/09/2023 5800136455 Mrs. Sujatha J INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-005/263
(Ittiva) 		1613002004NRG24110820230766208 14/08/2023 S SUJATHA 1613002004WL031698 S SUJATHA 00176 IDIB000I003 999 999 Processed 21/09/2023 5800136467 Mrs. S SUJATHA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-005/298
(Ittiva) 		1613002004NRG24110820230766213 14/08/2023 Suma Mol S 1613002004WL031698 Suma Mol S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5800136473 Mrs. Suma Mol S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-005/31
(Ittiva) 		1613002004NRG24110820230766214 14/08/2023 G MANI 1613002004WL031698 G MANI 00176 IDIB000I003 999 999 Processed 21/09/2023 5800136417 Mrs. Mani K INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-005/318
(Ittiva) 		1613002004NRG24110820230766215 14/08/2023 Saraswathy J 1613002004WL031698 Saraswathy J 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5800136474 Mrs. Saraswathy J INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-005/335
(Ittiva) 		1613002004NRG24110820230766217 14/08/2023 OMANA P 1613002004WL031698 OMANA P 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5800136462 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
36 Chadaya mangalam KL-13-002-004-005/34
(Ittiva) 		1613002004NRG24110820230766219 14/08/2023 MUHAMMED SHIYAM 1613002004WL031698 MUHAMMED SHIYAM 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5800136463 Mr. Muhammed Shiyam INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-005/351
(Ittiva) 		1613002004NRG24110820230766221 14/08/2023 Sindhumol P 1613002004WL031698 Sindhumol P 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5800136475 Mrs. Sindhumol P INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-005/36
(Ittiva) 		1613002004NRG24110820230766223 14/08/2023 MANJU S 1613002004WL031698 MANJU S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5800136418 Mrs. Manju S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-005/392
(Ittiva) 		1613002004NRG24110820230766225 14/08/2023 VIJI V R 1613002004WL031698 VIJI V R 00176 IDIB000I003 999 999 Processed 21/09/2023 5800136476 MRS VIJI V STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-005/4
(Ittiva) 		1613002004NRG24110820230766226 14/08/2023 USHA KUMARY O 1613002004WL031698 USHA KUMARY O 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5800136471 USHA KUMARY O KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Chadaya mangalam KL-13-002-004-005/416
(Ittiva) 		1613002004NRG24110820230766227 14/08/2023 Manjumol R 1613002004WL031698 Manjumol R 00176 IDIB000I003 999 999 Processed 21/09/2023 5800136477 Mrs. Manjumol R INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-005/6
(Ittiva) 		1613002004NRG24110820230766229 14/08/2023 SUSEELA D 1613002004WL031698 SUSEELA D 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5800136413 Mrs. SUSEELA D INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-005/67
(Ittiva) 		1613002004NRG24110820230766230 14/08/2023 SIBIMOL K 1613002004WL031698 SIBIMOL K 00176 IDIB000I003 999 999 Processed 21/09/2023 5800136457 Mrs. SIBIMOL INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-005/69
(Ittiva) 		1613002004NRG24110820230766231 14/08/2023 AMBIKA L 1613002004WL031698 AMBIKA L 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5800136410 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
45 Chadaya mangalam KL-13-002-004-005/87
(Ittiva) 		1613002004NRG24110820230766232 14/08/2023 L BHARATHY AMMA 1613002004WL031698 L BHARATHY AMMA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5800136460 Mrs. L BHARATHY AMMA INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-005/90
(Ittiva) 		1613002004NRG24110820230766233 14/08/2023 SUSHAMA S 1613002004WL031698 SUSHAMA S 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5800136461 Mrs. SUSHAMA S INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-006/219
(Ittiva) 		1613002004NRG24110820230766234 14/08/2023 SUBHADRAMMA K 1613002004WL031698 SUBHADRAMMA K 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5800136447 Mrs. Subhadramma INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-006/291
(Ittiva) 		1613002004NRG24110820230766235 14/08/2023 VALSALAMMA 1613002004WL031698 VALSALAMMA 00176 IDIB000I003 333 333 Processed 21/09/2023 5800136449 Mrs. M VALSALAMMA INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-007/174
(Ittiva) 		1613002004NRG24110820230766236 14/08/2023 SARASWATHY P 1613002004WL031698 SARASWATHY P 00176 IDIB000I003 666 666 Processed 21/09/2023 5800136452 Mrs. SARASWATHY P INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-007/220
(Ittiva) 		1613002004NRG24110820230766237 14/08/2023 PRABHAVATHY 1613002004WL031698 PRABHAVATHY 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5800136448 Mrs. Prabhavathi INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-007/252
(Ittiva) 		1613002004NRG24110820230766238 14/08/2023 RAJU K 1613002004WL031698 RAJU K 00176 IDIB000I003 666 666 Processed 21/09/2023 5800136446 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 56277 56277
52 Chadaya mangalam KL-13-002-004-005/121
(Ittiva) 		1613002004NRG24110820230766178 14/08/2023 SANDHYA M 1613002004WL031698 SANDHYA M 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5800136433 MS SANDHYA M STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-005/149
(Ittiva) 		1613002004NRG24110820230766181 14/08/2023 OMANA B 1613002004WL031698 OMANA B 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5800136440 MRS OMANA B STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-005/157
(Ittiva) 		1613002004NRG24110820230766183 14/08/2023 MINIMOL S 1613002004WL031698 MINIMOL S 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5800136431 MRS MINIMOL S STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-004-005/162
(Ittiva) 		1613002004NRG24110820230766184 14/08/2023 SANOOJA M 1613002004WL031698 SANOOJA M 00415 SBIN0012880 999 999 Processed 21/09/2023 5800136427 NOUFAL KHAN S FEDERAL BANK(607165)
56 Chadaya mangalam KL-13-002-004-005/168
(Ittiva) 		1613002004NRG24110820230766186 14/08/2023 LATHIKA KUMARY 1613002004WL031698 LATHIKA KUMARY 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5800136429 MRS LATHIKA KUMARY STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-004-005/169
(Ittiva) 		1613002004NRG24110820230766187 14/08/2023 RADHAMANI 1613002004WL031698 RADHAMANI 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5800136436 MRS RADHAMANI STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-004-005/180
(Ittiva) 		1613002004NRG24110820230766192 14/08/2023 SINDHU 1613002004WL031698 SINDHU 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5800136439 SINDHU AIRTEL PAYMENTS BANK LIMITED(990288)
59 Chadaya mangalam KL-13-002-004-005/188
(Ittiva) 		1613002004NRG24110820230766194 14/08/2023 AMINA BEEVI 1613002004WL031698 AMINA BEEVI 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5800136434 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-004-005/229
(Ittiva) 		1613002004NRG24110820230766199 14/08/2023 SUBAIDA BEEVI 1613002004WL031698 SUBAIDA BEEVI 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5800136441 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-004-005/231
(Ittiva) 		1613002004NRG24110820230766202 14/08/2023 SAFEELA BEEVI 1613002004WL031698 SAFEELA BEEVI 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5800136430 SAFEELA BEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
62 Chadaya mangalam KL-13-002-004-005/253
(Ittiva) 		1613002004NRG24110820230766204 14/08/2023 PRAKASINI M 1613002004WL031698 PRAKASINI M 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5800136438 Mrs. Prakasini M M INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-004-005/257
(Ittiva) 		1613002004NRG24110820230766206 14/08/2023 SHEELA G 1613002004WL031698 SHEELA G 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5800136468 SHEELA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
64 Chadaya mangalam KL-13-002-004-005/264
(Ittiva) 		1613002004NRG24110820230766209 14/08/2023 RADHAMANI P 1613002004WL031698 RADHAMANI P 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5800136469 MRS RADHAMANI P STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-004-005/280
(Ittiva) 		1613002004NRG24110820230766210 14/08/2023 AMBILI 1613002004WL031698 AMBILI 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5800136442 MRS AMBILI STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-004-005/281
(Ittiva) 		1613002004NRG24110820230766211 14/08/2023 SINDHU 1613002004WL031698 SINDHU 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5800136443 MRS SINDHU STATE BANK OF INDIA(508548)
67 Chadaya mangalam KL-13-002-004-005/295
(Ittiva) 		1613002004NRG24110820230766212 14/08/2023 SHYLAJA KUMARI 1613002004WL031698 SHYLAJA KUMARI 00415 SBIN0012880 999 999 Processed 21/09/2023 5800136437 Mrs. Shylajakumari INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-004-005/345
(Ittiva) 		1613002004NRG24110820230766220 14/08/2023 SARANYA U 1613002004WL031698 SARANYA U 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5800136470 SARANYA U CANARA BANK(508532)
69 Chadaya mangalam KL-13-002-004-005/51
(Ittiva) 		1613002004NRG24110820230766228 14/08/2023 RAMANI AMMA 1613002004WL031698 RAMANI AMMA 00415 SBIN0012880 999 999 Processed 21/09/2023 5800136428 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
70 Chadaya mangalam KL-13-002-004-007/329
(Ittiva) 		1613002004NRG24110820230766239 14/08/2023 NAZIRA BEEVI 1613002004WL031698 NAZIRA BEEVI 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5800136435 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
71 Chadaya mangalam KL-13-002-004-007/330
(Ittiva) 		1613002004NRG24110820230766240 14/08/2023 THAHIRA BEEVI 1613002004WL031698 THAHIRA BEEVI 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5800136432 MS THAHIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 29970 29970
72 Chadaya mangalam KL-13-002-004-005/218
(Ittiva) 		1613002004NRG24110820230766198 14/08/2023 OMANA 1613002004WL031698 OMANA 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5800136424 OMANA UCO BANK(607066)
73 Chadaya mangalam KL-13-002-004-005/336
(Ittiva) 		1613002004NRG24110820230766218 14/08/2023 SREEJA S 1613002004WL031698 SREEJA S 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5800136425 SREEJA BIJU UCO BANK(607066)
74 Chadaya mangalam KL-13-002-004-007/335
(Ittiva) 		1613002004NRG24110820230766241 14/08/2023 LEKSHMI KUTTY 1613002004WL031698 LEKSHMI KUTTY 00462 UCBA0001489 666 666 Processed 21/09/2023 5800136423 LEKSHMI KUTTY UCO BANK(607066)
75 Chadaya mangalam KL-13-002-004-007/335
(Ittiva) 		1613002004NRG24110820230766242 14/08/2023 RADHA KRISHNA KURUP 1613002004WL031698 RADHA KRISHNA KURUP 00462 UCBA0001489 999 999 Processed 21/09/2023 5800136422 RADHA KRISHA KURUP UCO BANK(607066)
SubTotal 4662 4662
Total 98568 98568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_140823APB_FTO_396943 Canara Bank CNRB0002856 ANCHAL 999
2 Chadaya mangalam KL1613002004_140823APB_FTO_396943 Central Bank of India CBIN0283444 ANCHAL 2331
3 Chadaya mangalam KL1613002004_140823APB_FTO_396943 Federal Bank FDRL0001032 ANCHAL 2664
4 Chadaya mangalam KL1613002004_140823APB_FTO_396943 Federal Bank FDRL0001052 PATHANAPURAM 1665
5 Chadaya mangalam KL1613002004_140823APB_FTO_396943 Indian Bank IDIB000I003 ITTIVA 56277
6 Chadaya mangalam KL1613002004_140823APB_FTO_396943 State Bank Of India SBIN0012880 PANACHAVILA 29970
7 Chadaya mangalam KL1613002004_140823APB_FTO_396943 UCO Bank UCBA0001489 ANCHAL 4662

Download In Excel