Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:29:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_240823APB_FTO_442141
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) 		1613002004NRG24240820230916033 24/08/2023 SALISA BEEVI N 1613002004WL037181 SALISA BEEVI N 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5798563152 SALISA BEEVI N CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-004-005/165
(Ittiva) 		1613002004NRG24240820230915996 24/08/2023 SHEELA S 1613002004WL037181 SHEELA S 00089 CBIN0283444 1332 1332 Processed 21/09/2023 5798563170 Mrs. SHEELA S CENTRAL BANK OF INDIA(607115)
3 Chadaya mangalam KL-13-002-004-005/369
(Ittiva) 		1613002004NRG24240820230916035 24/08/2023 VIJI 1613002004WL037181 VIJI 00089 CBIN0283444 1332 1332 Processed 21/09/2023 5798563171 Mrs. Viji INDIAN BANK(607105)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-004-003/161
(Ittiva) 		1613002004NRG24240820230915980 24/08/2023 NAZEERA BEEVI 1613002004WL037181 NAZEERA BEEVI 00127 FDRL0001032 999 999 Processed 21/09/2023 5798563144 NAZEERA BEEVI FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-005/185
(Ittiva) 		1613002004NRG24240820230916005 24/08/2023 SANITHA B 1613002004WL037181 SANITHA B 00127 FDRL0001032 1998 1998 Processed 21/09/2023 5798563143 Mrs. SANITHA B INDIAN BANK(607105)
SubTotal 2997 2997
6 Chadaya mangalam KL-13-002-004-005/333
(Ittiva) 		1613002004NRG24240820230916027 24/08/2023 GOKULDAS 1613002004WL037181 GOKULDAS 00127 FDRL0001052 1998 1998 Processed 21/09/2023 5798563145 GOKUL DAS FEDERAL BANK(607165)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-004-003/169
(Ittiva) 		1613002004NRG24240820230915981 24/08/2023 ABITHA BEEVI A 1613002004WL037181 ABITHA BEEVI A 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798563201 Mrs. Abida beevi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-003/69
(Ittiva) 		1613002004NRG24240820230915982 24/08/2023 GIRIJAKUMARY B 1613002004WL037181 GIRIJAKUMARY B 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5798563180 Mrs. Girija Kumary B INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-003/70
(Ittiva) 		1613002004NRG24240820230915983 24/08/2023 RETNAMMA B 1613002004WL037181 RETNAMMA B 00176 IDIB000I003 666 666 Processed 21/09/2023 5798563179 Mrs. RETNAMMA B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-003/99
(Ittiva) 		1613002004NRG24240820230915984 24/08/2023 S RASIYA 1613002004WL037181 S RASIYA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798563204 RASIYA S AIRTEL PAYMENTS BANK LIMITED(990288)
11 Chadaya mangalam KL-13-002-004-004/102
(Ittiva) 		1613002004NRG24240820230915985 24/08/2023 JAYASREE L 1613002004WL037181 JAYASREE L 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798563181 Mrs. Jayasree B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-004/37
(Ittiva) 		1613002004NRG24240820230915986 24/08/2023 KULSAM BEEVI 1613002004WL037181 KULSAM BEEVI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798563134 Mrs. Kulsam Beevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-005/107
(Ittiva) 		1613002004NRG24240820230915987 24/08/2023 SINDHU K 1613002004WL037181 SINDHU K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798563185 MRS SINDHU K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-005/109
(Ittiva) 		1613002004NRG24240820230915988 24/08/2023 ASWATHY V C 1613002004WL037181 ASWATHY V C 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798563190 Ms. Aswathy V C INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-005/13
(Ittiva) 		1613002004NRG24240820230915990 24/08/2023 JANAKI T 1613002004WL037181 JANAKI T 00176 IDIB000I003 333 333 Processed 21/09/2023 5798563135 Mrs. JANAKI THANKAPPAN CENTRAL BANK OF INDIA(607115)
16 Chadaya mangalam KL-13-002-004-005/133
(Ittiva) 		1613002004NRG24240820230915991 24/08/2023 BINDHU R 1613002004WL037181 BINDHU R 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798563191 Mrs. BINDHU R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-005/15
(Ittiva) 		1613002004NRG24240820230915993 24/08/2023 B DEVAKIYAMMA 1613002004WL037181 B DEVAKIYAMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798563140 Mrs. B DEVAKIYAMMA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-005/17
(Ittiva) 		1613002004NRG24240820230915999 24/08/2023 SUMANGALA D 1613002004WL037181 SUMANGALA D 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798563138 MRS SUMANGALA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-005/172
(Ittiva) 		1613002004NRG24240820230916001 24/08/2023 SANTHA 1613002004WL037181 SANTHA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5798563177 Mrs. Santha S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-005/172
(Ittiva) 		1613002004NRG24240820230916000 24/08/2023 SIVARAMAN S 1613002004WL037181 SIVARAMAN S 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5798563203 Mr. SIVARAMAN S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-005/179
(Ittiva) 		1613002004NRG24240820230916003 24/08/2023 SAMKUTTY S 1613002004WL037181 SAMKUTTY S 00176 IDIB000I003 666 666 Processed 21/09/2023 5798563193 Mr. SAMKUTTY S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-005/179
(Ittiva) 		1613002004NRG24240820230916002 24/08/2023 SARALA S 1613002004WL037181 SARALA S 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5798563176 Mrs. Sarala INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-005/193
(Ittiva) 		1613002004NRG24240820230916006 24/08/2023 K THANKAMANI 1613002004WL037181 K THANKAMANI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798563205 Mrs. Thankamony K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-005/21
(Ittiva) 		1613002004NRG24240820230916007 24/08/2023 G LEELA 1613002004WL037181 G LEELA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798563139 Mrs. Leela G INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-005/230
(Ittiva) 		1613002004NRG24240820230916010 24/08/2023 K VILASINI 1613002004WL037181 K VILASINI 00176 IDIB000I003 999 999 Processed 21/09/2023 5798563183 MRS VILASINI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-005/230
(Ittiva) 		1613002004NRG24240820230916011 24/08/2023 PODIYAN 1613002004WL037181 PODIYAN 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798563192 Mr. PODIYAN . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-005/232
(Ittiva) 		1613002004NRG24240820230916013 24/08/2023 SAJITHAMOL 1613002004WL037181 SAJITHAMOL 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798563195 Mrs. Sajitha INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-005/255
(Ittiva) 		1613002004NRG24240820230916015 24/08/2023 SUSEELA J 1613002004WL037181 SUSEELA J 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798563202 Mr. SUSEELA J INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-005/260
(Ittiva) 		1613002004NRG24240820230916018 24/08/2023 J SUJATHA 1613002004WL037181 J SUJATHA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5798563182 Mrs. Sujatha J INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-005/263
(Ittiva) 		1613002004NRG24240820230916019 24/08/2023 S SUJATHA 1613002004WL037181 S SUJATHA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5798563194 Mrs. S SUJATHA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-005/298
(Ittiva) 		1613002004NRG24240820230916023 24/08/2023 Suma Mol S 1613002004WL037181 Suma Mol S 00176 IDIB000I003 999 999 Processed 21/09/2023 5798563196 Mrs. Suma Mol S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-005/31
(Ittiva) 		1613002004NRG24240820230916025 24/08/2023 G MANI 1613002004WL037181 G MANI 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5798563141 Mrs. Mani K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-005/318
(Ittiva) 		1613002004NRG24240820230916026 24/08/2023 Saraswathy J 1613002004WL037181 Saraswathy J 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798563197 Mrs. Saraswathy J INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-005/335
(Ittiva) 		1613002004NRG24240820230916028 24/08/2023 OMANA P 1613002004WL037181 OMANA P 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798563188 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
35 Chadaya mangalam KL-13-002-004-005/34
(Ittiva) 		1613002004NRG24240820230916030 24/08/2023 MUHAMMED SHIYAM 1613002004WL037181 MUHAMMED SHIYAM 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5798563189 Mr. Muhammed Shiyam INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-005/351
(Ittiva) 		1613002004NRG24240820230916032 24/08/2023 Sindhumol P 1613002004WL037181 Sindhumol P 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798563199 Mrs. Sindhumol P INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-005/36
(Ittiva) 		1613002004NRG24240820230916034 24/08/2023 MANJU S 1613002004WL037181 MANJU S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798563142 Mrs. Manju S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-005/392
(Ittiva) 		1613002004NRG24240820230916036 24/08/2023 VIJI V R 1613002004WL037181 VIJI V R 00176 IDIB000I003 666 666 Processed 21/09/2023 5798563200 MRS VIJI V STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-005/4
(Ittiva) 		1613002004NRG24240820230916037 24/08/2023 USHA KUMARY O 1613002004WL037181 USHA KUMARY O 00176 IDIB000I003 1998 1998 Processed 22/09/2023 5798563132 USHA KUMARY O KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Chadaya mangalam KL-13-002-004-005/6
(Ittiva) 		1613002004NRG24240820230916039 24/08/2023 SUSEELA D 1613002004WL037181 SUSEELA D 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798563136 Mrs. SUSEELA D INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-005/67
(Ittiva) 		1613002004NRG24240820230916040 24/08/2023 SIBIMOL K 1613002004WL037181 SIBIMOL K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798563184 Mrs. SIBIMOL INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-005/69
(Ittiva) 		1613002004NRG24240820230916041 24/08/2023 AMBIKA L 1613002004WL037181 AMBIKA L 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798563133 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
43 Chadaya mangalam KL-13-002-004-005/87
(Ittiva) 		1613002004NRG24240820230916042 24/08/2023 L BHARATHY AMMA 1613002004WL037181 L BHARATHY AMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798563186 Mrs. L BHARATHY AMMA INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-005/90
(Ittiva) 		1613002004NRG24240820230916043 24/08/2023 SUSHAMA S 1613002004WL037181 SUSHAMA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798563187 Mrs. SUSHAMA S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-006/219
(Ittiva) 		1613002004NRG24240820230916044 24/08/2023 SUBHADRAMMA K 1613002004WL037181 SUBHADRAMMA K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798563173 Mrs. Subhadramma INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-006/291
(Ittiva) 		1613002004NRG24240820230916045 24/08/2023 VALSALAMMA 1613002004WL037181 VALSALAMMA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5798563175 Mrs. M VALSALAMMA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-007/174
(Ittiva) 		1613002004NRG24240820230916046 24/08/2023 SARASWATHY P 1613002004WL037181 SARASWATHY P 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798563178 Mrs. SARASWATHY P INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-007/220
(Ittiva) 		1613002004NRG24240820230916047 24/08/2023 PRABHAVATHY 1613002004WL037181 PRABHAVATHY 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798563174 Mrs. Prabhavathi INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-007/252
(Ittiva) 		1613002004NRG24240820230916048 24/08/2023 RAJU K 1613002004WL037181 RAJU K 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5798563172 MR RAJU K STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-007/60
(Ittiva) 		1613002004NRG24240820230916053 24/08/2023 THANKA MANI 1613002004WL037181 THANKA MANI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798563137 Mrs. THANKA MANI INDIAN BANK(607105)
SubTotal 70929 70929
51 Chadaya mangalam KL-13-002-004-005/121
(Ittiva) 		1613002004NRG24240820230915989 24/08/2023 SANDHYA M 1613002004WL037181 SANDHYA M 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5798563159 MS SANDHYA M STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-005/149
(Ittiva) 		1613002004NRG24240820230915992 24/08/2023 OMANA B 1613002004WL037181 OMANA B 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798563165 MRS OMANA B STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-005/157
(Ittiva) 		1613002004NRG24240820230915994 24/08/2023 MINIMOL S 1613002004WL037181 MINIMOL S 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5798563157 MRS MINIMOL S STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-005/162
(Ittiva) 		1613002004NRG24240820230915995 24/08/2023 SANOOJA M 1613002004WL037181 SANOOJA M 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5798563153 NOUFAL KHAN S FEDERAL BANK(607165)
55 Chadaya mangalam KL-13-002-004-005/168
(Ittiva) 		1613002004NRG24240820230915997 24/08/2023 LATHIKA KUMARY 1613002004WL037181 LATHIKA KUMARY 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5798563155 MRS LATHIKA KUMARY STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-004-005/169
(Ittiva) 		1613002004NRG24240820230915998 24/08/2023 RADHAMANI 1613002004WL037181 RADHAMANI 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798563162 MRS RADHAMANI STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-004-005/180
(Ittiva) 		1613002004NRG24240820230916004 24/08/2023 SINDHU 1613002004WL037181 SINDHU 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798563164 SINDHU AIRTEL PAYMENTS BANK LIMITED(990288)
58 Chadaya mangalam KL-13-002-004-005/229
(Ittiva) 		1613002004NRG24240820230916009 24/08/2023 SUBAIDA BEEVI 1613002004WL037181 SUBAIDA BEEVI 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798563166 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-004-005/231
(Ittiva) 		1613002004NRG24240820230916012 24/08/2023 SAFEELA BEEVI 1613002004WL037181 SAFEELA BEEVI 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798563156 SAFEELA BEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
60 Chadaya mangalam KL-13-002-004-005/253
(Ittiva) 		1613002004NRG24240820230916014 24/08/2023 PRAKASINI M 1613002004WL037181 PRAKASINI M 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5798563163 Mrs. Prakasini M M INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-004-005/256
(Ittiva) 		1613002004NRG24240820230916016 24/08/2023 SOBHANA 1613002004WL037181 SOBHANA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5798563167 MRS SOBHANA STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-004-005/257
(Ittiva) 		1613002004NRG24240820230916017 24/08/2023 SHEELA G 1613002004WL037181 SHEELA G 00415 SBIN0012880 666 666 Processed 22/09/2023 5798563161 SHEELA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
63 Chadaya mangalam KL-13-002-004-005/264
(Ittiva) 		1613002004NRG24240820230916020 24/08/2023 RADHAMANI P 1613002004WL037181 RADHAMANI P 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5798563151 MRS RADHAMANI P STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-004-005/280
(Ittiva) 		1613002004NRG24240820230916021 24/08/2023 AMBILI 1613002004WL037181 AMBILI 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798563168 MRS AMBILI STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-004-005/281
(Ittiva) 		1613002004NRG24240820230916022 24/08/2023 SINDHU 1613002004WL037181 SINDHU 00415 SBIN0012880 999 999 Processed 21/09/2023 5798563169 MRS SINDHU STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-004-005/345
(Ittiva) 		1613002004NRG24240820230916031 24/08/2023 SARANYA U 1613002004WL037181 SARANYA U 00415 SBIN0012880 999 999 Processed 21/09/2023 5798563150 SARANYA U CANARA BANK(508532)
67 Chadaya mangalam KL-13-002-004-005/51
(Ittiva) 		1613002004NRG24240820230916038 24/08/2023 RAMANI AMMA 1613002004WL037181 RAMANI AMMA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5798563154 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
68 Chadaya mangalam KL-13-002-004-007/329
(Ittiva) 		1613002004NRG24240820230916049 24/08/2023 NAZIRA BEEVI 1613002004WL037181 NAZIRA BEEVI 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798563160 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
69 Chadaya mangalam KL-13-002-004-007/330
(Ittiva) 		1613002004NRG24240820230916050 24/08/2023 THAHIRA BEEVI 1613002004WL037181 THAHIRA BEEVI 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798563158 MS THAHIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 31302 31302
70 Chadaya mangalam KL-13-002-004-005/304
(Ittiva) 		1613002004NRG24240820230916024 24/08/2023 JISHA L DEV 1613002004WL037181 JISHA L DEV 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5798563198 MRS JISHA L DEV STATE BANK OF INDIA(508548)
SubTotal 1332 1332
71 Chadaya mangalam KL-13-002-004-005/218
(Ittiva) 		1613002004NRG24240820230916008 24/08/2023 OMANA 1613002004WL037181 OMANA 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5798563148 OMANA UCO BANK(607066)
72 Chadaya mangalam KL-13-002-004-005/336
(Ittiva) 		1613002004NRG24240820230916029 24/08/2023 SREEJA S 1613002004WL037181 SREEJA S 00462 UCBA0001489 999 999 Processed 21/09/2023 5798563149 SREEJA BIJU UCO BANK(607066)
73 Chadaya mangalam KL-13-002-004-007/335
(Ittiva) 		1613002004NRG24240820230916051 24/08/2023 LEKSHMI KUTTY 1613002004WL037181 LEKSHMI KUTTY 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5798563147 LEKSHMI KUTTY UCO BANK(607066)
74 Chadaya mangalam KL-13-002-004-007/335
(Ittiva) 		1613002004NRG24240820230916052 24/08/2023 RADHA KRISHNA KURUP 1613002004WL037181 RADHA KRISHNA KURUP 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5798563146 RADHA KRISHA KURUP UCO BANK(607066)
SubTotal 5661 5661
Total 118548 118548

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_240823APB_FTO_442141 Canara Bank CNRB0002856 ANCHAL 1665
2 Chadaya mangalam KL1613002004_240823APB_FTO_442141 Central Bank of India CBIN0283444 ANCHAL 2664
3 Chadaya mangalam KL1613002004_240823APB_FTO_442141 Federal Bank FDRL0001032 ANCHAL 2997
4 Chadaya mangalam KL1613002004_240823APB_FTO_442141 Federal Bank FDRL0001052 PATHANAPURAM 1998
5 Chadaya mangalam KL1613002004_240823APB_FTO_442141 Indian Bank IDIB000I003 ITTIVA 70929
6 Chadaya mangalam KL1613002004_240823APB_FTO_442141 State Bank Of India SBIN0012880 PANACHAVILA 31302
7 Chadaya mangalam KL1613002004_240823APB_FTO_442141 State Bank Of India SBIN0070061 AYUR 1332
8 Chadaya mangalam KL1613002004_240823APB_FTO_442141 UCO Bank UCBA0001489 ANCHAL 5661

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