Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:27:48 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_270723APB_FTO_339069
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) 		1613002004NRG24270720230640071 27/07/2023 SALISA BEEVI N 1613002004WL027061 SALISA BEEVI N 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4051550591 SALISA BEEVI N CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-004-005/165
(Ittiva) 		1613002004NRG24270720230640032 27/07/2023 SHEELA S 1613002004WL027061 SHEELA S 00089 CBIN0283444 1665 1665 Processed 01/08/2023 4051550610 Mrs. SHEELA S CENTRAL BANK OF INDIA(607115)
3 Chadaya mangalam KL-13-002-004-005/369
(Ittiva) 		1613002004NRG24270720230640073 27/07/2023 VIJI 1613002004WL027061 VIJI 00089 CBIN0283444 1665 1665 Processed 01/08/2023 4051550611 VIJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-004-003/161
(Ittiva) 		1613002004NRG24270720230640016 27/07/2023 NAZEERA BEEVI 1613002004WL027061 NAZEERA BEEVI 00127 FDRL0001032 999 999 Processed 01/08/2023 4051550584 NAZEERA BEEVI FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-005/185
(Ittiva) 		1613002004NRG24270720230640040 27/07/2023 SANITHA B 1613002004WL027061 SANITHA B 00127 FDRL0001032 1665 1665 Processed 01/08/2023 4051550583 Mrs. SANITHA B INDIAN BANK(607105)
SubTotal 2664 2664
6 Chadaya mangalam KL-13-002-004-005/333
(Ittiva) 		1613002004NRG24270720230640065 27/07/2023 GOKULDAS 1613002004WL027061 GOKULDAS 00127 FDRL0001052 999 999 Processed 01/08/2023 4051550585 GOKUL DAS FEDERAL BANK(607165)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-004-002/16
(Ittiva) 		1613002004NRG24270720230640015 27/07/2023 OMANA C 1613002004WL027061 OMANA C 00176 IDIB000I003 333 333 Processed 01/08/2023 4051550573 Mrs. C OMANA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-003/169
(Ittiva) 		1613002004NRG24270720230640017 27/07/2023 ABITHA BEEVI A 1613002004WL027061 ABITHA BEEVI A 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4051550643 Mrs. Abida beevi INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-003/69
(Ittiva) 		1613002004NRG24270720230640018 27/07/2023 GIRIJAKUMARY B 1613002004WL027061 GIRIJAKUMARY B 00176 IDIB000I003 999 999 Processed 01/08/2023 4051550620 Mrs. Girija Kumary B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-003/70
(Ittiva) 		1613002004NRG24270720230640019 27/07/2023 RETNAMMA B 1613002004WL027061 RETNAMMA B 00176 IDIB000I003 666 666 Processed 01/08/2023 4051550619 Mrs. RETNAMMA B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-003/99
(Ittiva) 		1613002004NRG24270720230640020 27/07/2023 S RASIYA 1613002004WL027061 S RASIYA 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4051550647 RASIYA S AIRTEL PAYMENTS BANK LIMITED(990288)
12 Chadaya mangalam KL-13-002-004-004/37
(Ittiva) 		1613002004NRG24270720230640021 27/07/2023 KULSAM BEEVI 1613002004WL027061 KULSAM BEEVI 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4051550575 Mrs. KULSAM BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-005/107
(Ittiva) 		1613002004NRG24270720230640022 27/07/2023 SINDHU K 1613002004WL027061 SINDHU K 00176 IDIB000I003 666 666 Processed 01/08/2023 4051550626 MRS SINDHU K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-005/109
(Ittiva) 		1613002004NRG24270720230640023 27/07/2023 ASWATHY V C 1613002004WL027061 ASWATHY V C 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4051550631 Ms. Aswathy V C INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-005/117
(Ittiva) 		1613002004NRG24270720230640024 27/07/2023 USHA BHAI S 1613002004WL027061 USHA BHAI S 00176 IDIB000I003 999 999 Processed 01/08/2023 4051550646 Mrs. USHA BAI CENTRAL BANK OF INDIA(607115)
16 Chadaya mangalam KL-13-002-004-005/13
(Ittiva) 		1613002004NRG24270720230640026 27/07/2023 JANAKI T 1613002004WL027061 JANAKI T 00176 IDIB000I003 999 999 Processed 01/08/2023 4051550576 Mrs. JANAKI THANKAPPAN CENTRAL BANK OF INDIA(607115)
17 Chadaya mangalam KL-13-002-004-005/133
(Ittiva) 		1613002004NRG24270720230640027 27/07/2023 BINDHU R 1613002004WL027061 BINDHU R 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4051550632 Mrs. BINDHU R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-005/15
(Ittiva) 		1613002004NRG24270720230640029 27/07/2023 B DEVAKIYAMMA 1613002004WL027061 B DEVAKIYAMMA 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4051550580 Mrs. B DEVAKIYAMMA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-005/17
(Ittiva) 		1613002004NRG24270720230640035 27/07/2023 SUMANGALA D 1613002004WL027061 SUMANGALA D 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4051550578 MRS SUMANGALA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-005/172
(Ittiva) 		1613002004NRG24270720230640037 27/07/2023 SANTHA 1613002004WL027061 SANTHA 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4051550617 Mrs. Santha S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-005/172
(Ittiva) 		1613002004NRG24270720230640036 27/07/2023 SIVARAMAN S 1613002004WL027061 SIVARAMAN S 00176 IDIB000I003 333 333 Processed 01/08/2023 4051550645 Mr. SIVARAMAN S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-005/179
(Ittiva) 		1613002004NRG24270720230640038 27/07/2023 SARALA S 1613002004WL027061 SARALA S 00176 IDIB000I003 999 999 Processed 01/08/2023 4051550616 Mrs. Sarala INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-005/193
(Ittiva) 		1613002004NRG24270720230640042 27/07/2023 K THANKAMANI 1613002004WL027061 K THANKAMANI 00176 IDIB000I003 999 999 Processed 01/08/2023 4051550648 Mrs. Thankamony K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-005/194
(Ittiva) 		1613002004NRG24270720230640043 27/07/2023 SAROJINI K 1613002004WL027061 SAROJINI K 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4051550625 Mrs. SAROJINI K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-005/21
(Ittiva) 		1613002004NRG24270720230640044 27/07/2023 G LEELA 1613002004WL027061 G LEELA 00176 IDIB000I003 999 999 Processed 01/08/2023 4051550579 Mrs. Leela G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-005/230
(Ittiva) 		1613002004NRG24270720230640047 27/07/2023 K VILASINI 1613002004WL027061 K VILASINI 00176 IDIB000I003 999 999 Processed 01/08/2023 4051550622 MRS VILASINI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-005/230
(Ittiva) 		1613002004NRG24270720230640048 27/07/2023 PODIYAN 1613002004WL027061 PODIYAN 00176 IDIB000I003 333 333 Processed 01/08/2023 4051550633 Mr. PODIYAN . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-005/232
(Ittiva) 		1613002004NRG24270720230640050 27/07/2023 SAJITHAMOL 1613002004WL027061 SAJITHAMOL 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4051550635 Mrs. Sajitha INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-005/255
(Ittiva) 		1613002004NRG24270720230640052 27/07/2023 SUSEELA J 1613002004WL027061 SUSEELA J 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4051550644 Mr. SUSEELA J INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-005/260
(Ittiva) 		1613002004NRG24270720230640054 27/07/2023 J SUJATHA 1613002004WL027061 J SUJATHA 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4051550621 Mrs. Sujatha J INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-005/263
(Ittiva) 		1613002004NRG24270720230640055 27/07/2023 S SUJATHA 1613002004WL027061 S SUJATHA 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4051550634 Mrs. S SUJATHA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-005/282
(Ittiva) 		1613002004NRG24270720230640059 27/07/2023 SUNIL 1613002004WL027061 SUNIL 00176 IDIB000I003 333 333 Processed 01/08/2023 4051550640 Mr. Sunil INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-005/298
(Ittiva) 		1613002004NRG24270720230640061 27/07/2023 Suma Mol S 1613002004WL027061 Suma Mol S 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4051550636 Mrs. Suma Mol S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-005/31
(Ittiva) 		1613002004NRG24270720230640063 27/07/2023 G MANI 1613002004WL027061 G MANI 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4051550581 Mrs. Mani K INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-005/318
(Ittiva) 		1613002004NRG24270720230640064 27/07/2023 Saraswathy J 1613002004WL027061 Saraswathy J 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4051550637 Mrs. Saraswathy J INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-005/335
(Ittiva) 		1613002004NRG24270720230640066 27/07/2023 OMANA P 1613002004WL027061 OMANA P 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4051550628 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
37 Chadaya mangalam KL-13-002-004-005/34
(Ittiva) 		1613002004NRG24270720230640068 27/07/2023 MUHAMMED SHIYAM 1613002004WL027061 MUHAMMED SHIYAM 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4051550629 Mr. Muhammed Shiyam INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-005/351
(Ittiva) 		1613002004NRG24270720230640070 27/07/2023 Sindhumol P 1613002004WL027061 Sindhumol P 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4051550639 Mrs. Sindhumol P INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-005/36
(Ittiva) 		1613002004NRG24270720230640072 27/07/2023 MANJU S 1613002004WL027061 MANJU S 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4051550582 Mrs. Manju S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-005/392
(Ittiva) 		1613002004NRG24270720230640074 27/07/2023 VIJI V R 1613002004WL027061 VIJI V R 00176 IDIB000I003 666 666 Processed 01/08/2023 4051550641 MRS VIJI V STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-005/4
(Ittiva) 		1613002004NRG24270720230640075 27/07/2023 USHA KUMARY O 1613002004WL027061 USHA KUMARY O 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4051550572 USHA KUMARY O KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chadaya mangalam KL-13-002-004-005/414
(Ittiva) 		1613002004NRG24270720230640076 27/07/2023 MANJUSHA B 1613002004WL027061 MANJUSHA B 00176 IDIB000I003 666 666 Processed 01/08/2023 4051550630 Mrs. Manjusha B INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-005/416
(Ittiva) 		1613002004NRG24270720230640077 27/07/2023 Manjumol R 1613002004WL027061 Manjumol R 00176 IDIB000I003 666 666 Processed 01/08/2023 4051550642 Mrs. Manjumol R INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-005/6
(Ittiva) 		1613002004NRG24270720230640079 27/07/2023 SUSEELA D 1613002004WL027061 SUSEELA D 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4051550577 Mrs. SUSEELA D INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-005/67
(Ittiva) 		1613002004NRG24270720230640080 27/07/2023 SIBIMOL K 1613002004WL027061 SIBIMOL K 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4051550624 Mrs. SIBIMOL INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-005/69
(Ittiva) 		1613002004NRG24270720230640081 27/07/2023 AMBIKA L 1613002004WL027061 AMBIKA L 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4051550574 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
47 Chadaya mangalam KL-13-002-004-005/87
(Ittiva) 		1613002004NRG24270720230640082 27/07/2023 L BHARATHY AMMA 1613002004WL027061 L BHARATHY AMMA 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4051550627 Mrs. L BHARATHY AMMA INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-006/219
(Ittiva) 		1613002004NRG24270720230640083 27/07/2023 SUBHADRAMMA K 1613002004WL027061 SUBHADRAMMA K 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4051550613 Mrs. Subhadramma INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-006/291
(Ittiva) 		1613002004NRG24270720230640084 27/07/2023 VALSALAMMA 1613002004WL027061 VALSALAMMA 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4051550615 Mrs. M VALSALAMMA INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-007/174
(Ittiva) 		1613002004NRG24270720230640085 27/07/2023 SARASWATHY P 1613002004WL027061 SARASWATHY P 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4051550618 Mrs. SARASWATHY P INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-007/220
(Ittiva) 		1613002004NRG24270720230640086 27/07/2023 PRABHAVATHY 1613002004WL027061 PRABHAVATHY 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4051550614 Mrs. Prabhavathi INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-007/252
(Ittiva) 		1613002004NRG24270720230640087 27/07/2023 RAJU K 1613002004WL027061 RAJU K 00176 IDIB000I003 666 666 Processed 01/08/2023 4051550612 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 56610 56610
53 Chadaya mangalam KL-13-002-004-005/121
(Ittiva) 		1613002004NRG24270720230640025 27/07/2023 SANDHYA M 1613002004WL027061 SANDHYA M 00415 SBIN0012880 1332 1332 Processed 01/08/2023 4051550598 MS SANDHYA M STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-005/149
(Ittiva) 		1613002004NRG24270720230640028 27/07/2023 OMANA B 1613002004WL027061 OMANA B 00415 SBIN0012880 999 999 Processed 01/08/2023 4051550606 MRS OMANA B STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-004-005/157
(Ittiva) 		1613002004NRG24270720230640030 27/07/2023 MINIMOL S 1613002004WL027061 MINIMOL S 00415 SBIN0012880 1665 1665 Processed 01/08/2023 4051550596 MRS MINIMOL S STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-004-005/162
(Ittiva) 		1613002004NRG24270720230640031 27/07/2023 SANOOJA M 1613002004WL027061 SANOOJA M 00415 SBIN0012880 666 666 Processed 01/08/2023 4051550592 NOUFAL KHAN S FEDERAL BANK(607165)
57 Chadaya mangalam KL-13-002-004-005/168
(Ittiva) 		1613002004NRG24270720230640033 27/07/2023 LATHIKA KUMARY 1613002004WL027061 LATHIKA KUMARY 00415 SBIN0012880 1665 1665 Processed 01/08/2023 4051550594 MRS LATHIKA KUMARY STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-004-005/169
(Ittiva) 		1613002004NRG24270720230640034 27/07/2023 RADHAMANI 1613002004WL027061 RADHAMANI 00415 SBIN0012880 1665 1665 Processed 01/08/2023 4051550602 MRS RADHAMANI STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-004-005/180
(Ittiva) 		1613002004NRG24270720230640039 27/07/2023 SINDHU 1613002004WL027061 SINDHU 00415 SBIN0012880 1665 1665 Processed 01/08/2023 4051550605 SINDHU AIRTEL PAYMENTS BANK LIMITED(990288)
60 Chadaya mangalam KL-13-002-004-005/188
(Ittiva) 		1613002004NRG24270720230640041 27/07/2023 AMINA BEEVI 1613002004WL027061 AMINA BEEVI 00415 SBIN0012880 999 999 Processed 01/08/2023 4051550599 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-004-005/229
(Ittiva) 		1613002004NRG24270720230640046 27/07/2023 SUBAIDA BEEVI 1613002004WL027061 SUBAIDA BEEVI 00415 SBIN0012880 1665 1665 Processed 01/08/2023 4051550607 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-004-005/231
(Ittiva) 		1613002004NRG24270720230640049 27/07/2023 SAFEELA BEEVI 1613002004WL027061 SAFEELA BEEVI 00415 SBIN0012880 1665 1665 Processed 01/08/2023 4051550595 SAFEELA BEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
63 Chadaya mangalam KL-13-002-004-005/253
(Ittiva) 		1613002004NRG24270720230640051 27/07/2023 PRAKASINI M 1613002004WL027061 PRAKASINI M 00415 SBIN0012880 1665 1665 Processed 01/08/2023 4051550604 Mrs. Prakasini M M INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-004-005/257
(Ittiva) 		1613002004NRG24270720230640053 27/07/2023 SHEELA G 1613002004WL027061 SHEELA G 00415 SBIN0012880 999 999 Processed 01/08/2023 4051550601 SHEELA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
65 Chadaya mangalam KL-13-002-004-005/264
(Ittiva) 		1613002004NRG24270720230640056 27/07/2023 RADHAMANI P 1613002004WL027061 RADHAMANI P 00415 SBIN0012880 1332 1332 Processed 01/08/2023 4051550623 MRS RADHAMANI P STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-004-005/280
(Ittiva) 		1613002004NRG24270720230640057 27/07/2023 AMBILI 1613002004WL027061 AMBILI 00415 SBIN0012880 1665 1665 Processed 01/08/2023 4051550608 MRS AMBILI STATE BANK OF INDIA(508548)
67 Chadaya mangalam KL-13-002-004-005/281
(Ittiva) 		1613002004NRG24270720230640058 27/07/2023 SINDHU 1613002004WL027061 SINDHU 00415 SBIN0012880 1665 1665 Processed 01/08/2023 4051550609 MRS SINDHU STATE BANK OF INDIA(508548)
68 Chadaya mangalam KL-13-002-004-005/295
(Ittiva) 		1613002004NRG24270720230640060 27/07/2023 SHYLAJA KUMARI 1613002004WL027061 SHYLAJA KUMARI 00415 SBIN0012880 1665 1665 Processed 01/08/2023 4051550603 Mrs. Shylajakumari INDIAN BANK(607105)
69 Chadaya mangalam KL-13-002-004-005/345
(Ittiva) 		1613002004NRG24270720230640069 27/07/2023 SARANYA U 1613002004WL027061 SARANYA U 00415 SBIN0012880 1332 1332 Processed 01/08/2023 4051550590 SARANYA U CANARA BANK(508532)
70 Chadaya mangalam KL-13-002-004-005/51
(Ittiva) 		1613002004NRG24270720230640078 27/07/2023 RAMANI AMMA 1613002004WL027061 RAMANI AMMA 00415 SBIN0012880 1332 1332 Processed 01/08/2023 4051550593 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
71 Chadaya mangalam KL-13-002-004-007/329
(Ittiva) 		1613002004NRG24270720230640088 27/07/2023 NAZIRA BEEVI 1613002004WL027061 NAZIRA BEEVI 00415 SBIN0012880 1665 1665 Processed 01/08/2023 4051550600 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
72 Chadaya mangalam KL-13-002-004-007/330
(Ittiva) 		1613002004NRG24270720230640089 27/07/2023 THAHIRA BEEVI 1613002004WL027061 THAHIRA BEEVI 00415 SBIN0012880 1665 1665 Processed 01/08/2023 4051550597 MS THAHIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 28971 28971
73 Chadaya mangalam KL-13-002-004-005/304
(Ittiva) 		1613002004NRG24270720230640062 27/07/2023 JISHA L DEV 1613002004WL027061 JISHA L DEV 00415 SBIN0070061 1665 1665 Processed 01/08/2023 4051550638 MRS JISHA L DEV STATE BANK OF INDIA(508548)
SubTotal 1665 1665
74 Chadaya mangalam KL-13-002-004-005/218
(Ittiva) 		1613002004NRG24270720230640045 27/07/2023 OMANA 1613002004WL027061 OMANA 00462 UCBA0001489 1665 1665 Processed 01/08/2023 4051550588 OMANA UCO BANK(607066)
75 Chadaya mangalam KL-13-002-004-005/336
(Ittiva) 		1613002004NRG24270720230640067 27/07/2023 SREEJA S 1613002004WL027061 SREEJA S 00462 UCBA0001489 999 999 Processed 01/08/2023 4051550589 SREEJA BIJU UCO BANK(607066)
76 Chadaya mangalam KL-13-002-004-007/335
(Ittiva) 		1613002004NRG24270720230640090 27/07/2023 LEKSHMI KUTTY 1613002004WL027061 LEKSHMI KUTTY 00462 UCBA0001489 1332 1332 Processed 01/08/2023 4051550587 LEKSHMI KUTTY UCO BANK(607066)
77 Chadaya mangalam KL-13-002-004-007/335
(Ittiva) 		1613002004NRG24270720230640091 27/07/2023 RADHA KRISHNA KURUP 1613002004WL027061 RADHA KRISHNA KURUP 00462 UCBA0001489 1332 1332 Processed 01/08/2023 4051550586 RADHA KRISHA KURUP UCO BANK(607066)
SubTotal 5328 5328
Total 101232 101232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_270723APB_FTO_339069 Canara Bank CNRB0002856 ANCHAL 1665
2 Chadaya mangalam KL1613002004_270723APB_FTO_339069 Central Bank of India CBIN0283444 ANCHAL 3330
3 Chadaya mangalam KL1613002004_270723APB_FTO_339069 Federal Bank FDRL0001032 ANCHAL 2664
4 Chadaya mangalam KL1613002004_270723APB_FTO_339069 Federal Bank FDRL0001052 PATHANAPURAM 999
5 Chadaya mangalam KL1613002004_270723APB_FTO_339069 Indian Bank IDIB000I003 ITTIVA 56610
6 Chadaya mangalam KL1613002004_270723APB_FTO_339069 State Bank Of India SBIN0012880 PANACHAVILA 28971
7 Chadaya mangalam KL1613002004_270723APB_FTO_339069 State Bank Of India SBIN0070061 AYUR 1665
8 Chadaya mangalam KL1613002004_270723APB_FTO_339069 UCO Bank UCBA0001489 ANCHAL 5328

Download In Excel