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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:02:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191023APB_FTO_607793
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-13-002-002-002/350
(Chithara) 		1613002002NRG24191020231255710 19/10/2023 SHYLAJA S 1613002002WL052726 SHYLAJA S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021535380 Mrs. SHYLAJA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-008/263
(Chithara) 		1613002002NRG24191020231255711 19/10/2023 MAJIDA BEEVI 1613002002WL052726 MAJIDA BEEVI 00176 IDIB000C042 333 333 Processed 27/11/2023 8021535418 MAJIDA BEEVI KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-013/10
(Chithara) 		1613002002NRG24191020231255712 19/10/2023 K. NUSAIFA BEEVI 1613002002WL052726 K. NUSAIFA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021535413 Mrs. K NUSAIFA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-013/11
(Chithara) 		1613002002NRG24191020231255713 19/10/2023 SANUMATHY AMMA 1613002002WL052726 SANUMATHY AMMA 00176 IDIB000C042 999 999 Processed 27/11/2023 8021535410 Mrs. Sanumathyamma AMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-013/12
(Chithara) 		1613002002NRG24191020231255715 19/10/2023 FASILUDDEEN M 1613002002WL052726 FASILUDDEEN M 00176 IDIB000C042 333 333 Processed 27/11/2023 8021535422 Mr. M FASILUDDEEN INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-013/12
(Chithara) 		1613002002NRG24191020231255714 19/10/2023 LAILA. A 1613002002WL052726 LAILA. A 00176 IDIB000C042 999 999 Processed 27/11/2023 8021535412 Mrs. Laila INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-013/13
(Chithara) 		1613002002NRG24191020231255716 19/10/2023 SURESHKUMAR. R 1613002002WL052726 SURESHKUMAR. R 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021535391 Mr. Suresh Kumar INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-013/145
(Chithara) 		1613002002NRG24191020231255717 19/10/2023 AMBIKA 1613002002WL052726 AMBIKA 00176 IDIB000C042 999 999 Processed 27/11/2023 8021535386 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-002-013/148
(Chithara) 		1613002002NRG24191020231255718 19/10/2023 SUBHAKUMARI. C 1613002002WL052726 SUBHAKUMARI. C 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021535430 Mrs. SUBHAKUMARI C INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-013/15
(Chithara) 		1613002002NRG24191020231255719 19/10/2023 HYMAVATHY 1613002002WL052726 HYMAVATHY 00176 IDIB000C042 333 333 Processed 27/11/2023 8021535404 Mrs. Hymavathi Amma . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-013/150
(Chithara) 		1613002002NRG24191020231255721 19/10/2023 SANTHOSH KUMAR 1613002002WL052726 SANTHOSH KUMAR 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021535439 Mr. SANTHOSH KUMAR B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-013/150
(Chithara) 		1613002002NRG24191020231255720 19/10/2023 SUDARMINI 1613002002WL052726 SUDARMINI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021535398 Mrs. SUDARMINI . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-013/151
(Chithara) 		1613002002NRG24191020231255722 19/10/2023 SHYLA. S 1613002002WL052726 SHYLA. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021535394 Mrs. Shyla S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-013/154
(Chithara) 		1613002002NRG24191020231255723 19/10/2023 NIJA. D.R 1613002002WL052726 NIJA. D.R 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021535427 Mrs. NIJA D R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-013/155
(Chithara) 		1613002002NRG24191020231255724 19/10/2023 AMBILI 1613002002WL052726 AMBILI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021535381 Mrs. Ambili INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-013/156
(Chithara) 		1613002002NRG24191020231255725 19/10/2023 CHITHRALEKHA 1613002002WL052726 CHITHRALEKHA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021535432 Mrs. CHITHRALEKHA . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-013/166
(Chithara) 		1613002002NRG24191020231255726 19/10/2023 LATHIKA. T 1613002002WL052726 LATHIKA. T 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021535428 Mrs. LATHIKA T INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-013/169
(Chithara) 		1613002002NRG24191020231255727 19/10/2023 PRASANNA. D 1613002002WL052726 PRASANNA. D 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021535365 Mrs. Prasanna Kumari INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-013/184
(Chithara) 		1613002002NRG24191020231255728 19/10/2023 SAJEENA. S 1613002002WL052726 SAJEENA. S 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021535420 Mrs. S SAJEENA.S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-013/185
(Chithara) 		1613002002NRG24191020231255729 19/10/2023 HAYARUNNISA 1613002002WL052726 HAYARUNNISA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021535366 HAYARUNNISA GENERAL POST OFFICE(607245)
21 Chadaya mangalam KL-13-002-002-013/186
(Chithara) 		1613002002NRG24191020231255730 19/10/2023 A. RAFEEKABEEVI 1613002002WL052726 A. RAFEEKABEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021535382 Mrs. Rafeeka Beevi RAFEEKABEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-013/187
(Chithara) 		1613002002NRG24191020231255731 19/10/2023 SWARNAMMA. S 1613002002WL052726 SWARNAMMA. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021535372 Mrs. SWARNAMMA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-013/189
(Chithara) 		1613002002NRG24191020231255732 19/10/2023 USHA 1613002002WL052726 USHA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021535379 Mrs. USHA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-013/19
(Chithara) 		1613002002NRG24191020231255733 19/10/2023 SASIKALA. D 1613002002WL052726 SASIKALA. D 00176 IDIB000C042 666 666 Processed 27/11/2023 8021535415 Mrs. SASIKALA D INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-013/198
(Chithara) 		1613002002NRG24191020231255734 19/10/2023 LALITHAMMA G 1613002002WL052726 LALITHAMMA G 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021535425 Mrs. LALITHAMMA G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-013/20
(Chithara) 		1613002002NRG24191020231255735 19/10/2023 SHEEJA 1613002002WL052726 SHEEJA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021535399 Mrs. SHEEJA . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-013/200
(Chithara) 		1613002002NRG24191020231255736 19/10/2023 NUSAIFA BEEVI N 1613002002WL052726 NUSAIFA BEEVI N 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021535419 Mrs. Nusaiba Beevi INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-013/201
(Chithara) 		1613002002NRG24191020231255737 19/10/2023 A SATHYA BHAMA 1613002002WL052726 A SATHYA BHAMA 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021535385 Mrs. Sathyabhama.K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-013/202
(Chithara) 		1613002002NRG24191020231255738 19/10/2023 OMANA K 1613002002WL052726 OMANA K 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021535388 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-013/204
(Chithara) 		1613002002NRG24191020231255739 19/10/2023 BINDU V 1613002002WL052726 BINDU V 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021535370 Mrs. BINDU V INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-013/206
(Chithara) 		1613002002NRG24191020231255740 19/10/2023 REVATHY S 1613002002WL052726 REVATHY S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021535367 Mrs. REVATHY S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-013/208
(Chithara) 		1613002002NRG24191020231255741 19/10/2023 VILASINI 1613002002WL052726 VILASINI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021535371 Mrs. VILASINI . INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-013/214
(Chithara) 		1613002002NRG24191020231255742 19/10/2023 G INDIRA 1613002002WL052726 G INDIRA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021535383 Mrs. A INDIRA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-013/220
(Chithara) 		1613002002NRG24191020231255743 19/10/2023 KULSAM BEEVI P 1613002002WL052726 KULSAM BEEVI P 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021535431 Mrs. Kulsam Beevi INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-013/228
(Chithara) 		1613002002NRG24191020231255744 19/10/2023 MAYAKUMARI S 1613002002WL052726 MAYAKUMARI S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021535436 Mrs. MAYAKUMARI S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-013/232
(Chithara) 		1613002002NRG24191020231255745 19/10/2023 DEEPA M 1613002002WL052726 DEEPA M 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021535435 Mrs. DEEPA M INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-013/233
(Chithara) 		1613002002NRG24191020231255746 19/10/2023 SOUDA BEEVI M 1613002002WL052726 SOUDA BEEVI M 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021535387 Mrs. SOUDA BEEVI S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-013/234
(Chithara) 		1613002002NRG24191020231255747 19/10/2023 SHAHIDABEEVI 1613002002WL052726 SHAHIDABEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021535440 Mrs. Shahida Beevi INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-013/235
(Chithara) 		1613002002NRG24191020231255748 19/10/2023 SASIKALA S 1613002002WL052726 SASIKALA S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021535437 Mrs. Sasikala INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-013/24
(Chithara) 		1613002002NRG24191020231255749 19/10/2023 KUMARI 1613002002WL052726 KUMARI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021535397 Mrs. KUMARI . . INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-013/241
(Chithara) 		1613002002NRG24191020231255750 19/10/2023 SULOCHANA T 1613002002WL052726 SULOCHANA T 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021535434 Mrs. Sulochana INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-013/26
(Chithara) 		1613002002NRG24191020231255751 19/10/2023 SHEEJA. 1613002002WL052726 SHEEJA. 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021535405 Mrs. Sheeja S V . INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-013/265
(Chithara) 		1613002002NRG24191020231255752 19/10/2023 SEENA S 1613002002WL052726 SEENA S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021535368 Mrs. Seena S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-013/273
(Chithara) 		1613002002NRG24191020231255753 19/10/2023 ANJU 1613002002WL052726 ANJU 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021535438 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-002-013/3
(Chithara) 		1613002002NRG24191020231255754 19/10/2023 LALITHAMBIKA. R 1613002002WL052726 LALITHAMBIKA. R 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021535390 Mrs. Lalithambika INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-013/33
(Chithara) 		1613002002NRG24191020231255755 19/10/2023 SANTHABAI 1613002002WL052726 SANTHABAI 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021535403 Mrs. SANTHA BAI INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-013/35
(Chithara) 		1613002002NRG24191020231255756 19/10/2023 S. AMPILY 1613002002WL052726 S. AMPILY 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021535396 Mrs. Ambili INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-013/36
(Chithara) 		1613002002NRG24191020231255757 19/10/2023 JAMEELA BEEVI 1613002002WL052726 JAMEELA BEEVI 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021535411 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-013/360
(Chithara) 		1613002002NRG24191020231255758 19/10/2023 SINDHU 1613002002WL052726 SINDHU 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021535429 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-002-013/37
(Chithara) 		1613002002NRG24191020231255759 19/10/2023 FATIMABEEVI 1613002002WL052726 FATIMABEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021535402 Mrs. FATIMA BEEVI INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-013/39
(Chithara) 		1613002002NRG24191020231255760 19/10/2023 LALITHA 1613002002WL052726 LALITHA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021535401 Mrs. Lelitha INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-013/40
(Chithara) 		1613002002NRG24191020231255761 19/10/2023 S. RETNASIKHAMONY 1613002002WL052726 S. RETNASIKHAMONY 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021535392 Mrs. Rathnasikhamani S INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-013/41
(Chithara) 		1613002002NRG24191020231255762 19/10/2023 CHANDRANPILLAI. C 1613002002WL052726 CHANDRANPILLAI. C 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021535407 Mr. CHANDRAN PILLAI C INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-013/42
(Chithara) 		1613002002NRG24191020231255763 19/10/2023 MEENA. S.M 1613002002WL052726 MEENA. S.M 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021535395 Mrs. Meena.S.M INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-013/460
(Chithara) 		1613002002NRG24191020231255764 19/10/2023 NASEEMA 1613002002WL052726 NASEEMA 00176 IDIB000C042 999 999 Processed 27/11/2023 8021535374 NASEEMA M KERALA GRAMIN BANK(607476)
56 Chadaya mangalam KL-13-002-002-013/462
(Chithara) 		1613002002NRG24191020231255765 19/10/2023 SABEENA 1613002002WL052726 SABEENA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021535373 Mrs. Sabeenabeevi BEEVI INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-002-013/48
(Chithara) 		1613002002NRG24191020231255766 19/10/2023 NABEESA BEEVI 1613002002WL052726 NABEESA BEEVI 00176 IDIB000C042 1998 1998 Processed 28/11/2023 8021535409 NABEESA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
58 Chadaya mangalam KL-13-002-002-013/5
(Chithara) 		1613002002NRG24191020231255768 19/10/2023 ANITHA KUMARI 1613002002WL052726 ANITHA KUMARI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021535384 Mrs. S ANITHA KUMARI INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-002-013/50
(Chithara) 		1613002002NRG24191020231255769 19/10/2023 USHAKUMARI. G 1613002002WL052726 USHAKUMARI. G 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021535426 Mrs. USHAKUMARI G INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-002-013/502
(Chithara) 		1613002002NRG24191020231255770 19/10/2023 REENA 1613002002WL052726 REENA 00176 IDIB000C042 1998 1998 Processed 28/11/2023 8021535389 REENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
61 Chadaya mangalam KL-13-002-002-013/503
(Chithara) 		1613002002NRG24191020231255771 19/10/2023 SHAJITHA 1613002002WL052726 SHAJITHA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021535377 SHAJITHA ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chadaya mangalam KL-13-002-002-013/507
(Chithara) 		1613002002NRG24191020231255772 19/10/2023 AMBILI 1613002002WL052726 AMBILI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021535424 Mrs. Ambili S INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-002-013/52
(Chithara) 		1613002002NRG24191020231255773 19/10/2023 PADMAKUMARI 1613002002WL052726 PADMAKUMARI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021535400 Mrs. Pathma Kumari INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-002-013/53
(Chithara) 		1613002002NRG24191020231255774 19/10/2023 SUSEELA 1613002002WL052726 SUSEELA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021535406 Mrs. SUSEELA . INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-002-013/54
(Chithara) 		1613002002NRG24191020231255775 19/10/2023 BHAVANI AMMA. G 1613002002WL052726 BHAVANI AMMA. G 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021535393 Mrs. Bhavani Amma INDIAN BANK(607105)
66 Chadaya mangalam KL-13-002-002-013/54
(Chithara) 		1613002002NRG24191020231255776 19/10/2023 BIJU KUMAR R 1613002002WL052726 BIJU KUMAR R 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021535375 Mr. Bijukumar R INDIAN BANK(607105)
67 Chadaya mangalam KL-13-002-002-013/546
(Chithara) 		1613002002NRG24191020231255777 19/10/2023 SARANYA S 1613002002WL052726 SARANYA S 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021535423 Mrs. SARANYA S INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-002-013/556
(Chithara) 		1613002002NRG24191020231255778 19/10/2023 SABEEDHA H 1613002002WL052726 SABEEDHA H 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021535433 Mrs. SABEEDHA H INDIAN BANK(607105)
69 Chadaya mangalam KL-13-002-002-013/558
(Chithara) 		1613002002NRG24191020231255780 19/10/2023 SUKUMARAN 1613002002WL052726 SUKUMARAN 00176 IDIB000C042 999 999 Processed 27/11/2023 8021535378 Mr. Sukumaran S S INDIAN BANK(607105)
70 Chadaya mangalam KL-13-002-002-013/57
(Chithara) 		1613002002NRG24191020231255781 19/10/2023 LAILA BEEVI. M 1613002002WL052726 LAILA BEEVI. M 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021535408 Mrs. LAILA BEEVI M INDIAN BANK(607105)
71 Chadaya mangalam KL-13-002-002-013/585
(Chithara) 		1613002002NRG24191020231255782 19/10/2023 SULFATH S 1613002002WL052726 SULFATH S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021535421 Mrs. SULFATH S INDIAN BANK(607105)
72 Chadaya mangalam KL-13-002-002-015/388
(Chithara) 		1613002002NRG24191020231255784 19/10/2023 PRASANNAKUMARY S 1613002002WL052726 PRASANNAKUMARY S 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021535369 Mrs. Prasannakumari S INDIAN BANK(607105)
73 Chadaya mangalam KL-13-002-002-017/50
(Chithara) 		1613002002NRG24191020231255785 19/10/2023 J. SAROJINI AMMA 1613002002WL052726 J. SAROJINI AMMA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021535414 Mrs. J SAROJINI AMMA INDIAN BANK(607105)
SubTotal 120879 120879
74 Chadaya mangalam KL-13-002-002-013/491
(Chithara) 		1613002002NRG24191020231255767 19/10/2023 JUBAIRIYA A 1613002002WL052726 JUBAIRIYA A 00176 IDIB000C141 1998 1998 Processed 27/11/2023 8021535376 Mrs. Jubairiya A . INDIAN BANK(607105)
SubTotal 1998 1998
75 Chadaya mangalam KL-13-002-002-013/558
(Chithara) 		1613002002NRG24191020231255779 19/10/2023 RADHAMANI P 1613002002WL052726 RADHAMANI P 00657 KLGB0040677 999 999 Processed 27/11/2023 8021535416 RADHAMANI P KERALA GRAMIN BANK(607476)
76 Chadaya mangalam KL-13-002-002-013/598
(Chithara) 		1613002002NRG24191020231255783 19/10/2023 SINDHU K 1613002002WL052726 SINDHU K 00657 KLGB0040677 1665 1665 Processed 27/11/2023 8021535417 Mrs. Sindhu K INDIAN BANK(607105)
SubTotal 2664 2664
Total 125541 125541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_191023APB_FTO_607793 Indian Bank IDIB000C042 CHITARA 120879
2 Chadaya mangalam KL1613002002_191023APB_FTO_607793 Indian Bank IDIB000C141 CHIRAKKARA 1998
3 Chadaya mangalam KL1613002002_191023APB_FTO_607793 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2664

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