Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_040823APB_FTO_366125
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) 		1613002004NRG24040820230713058 04/08/2023 SALISA BEEVI N 1613002004WL029597 SALISA BEEVI N 00078 CNRB0002856 1665 1665 Processed 10/08/2023 4421816097 SALISA BEEVI N CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-004-005/165
(Ittiva) 		1613002004NRG24040820230713019 04/08/2023 SHEELA S 1613002004WL029597 SHEELA S 00089 CBIN0283444 1998 1998 Processed 10/08/2023 4421816116 Mrs. SHEELA S CENTRAL BANK OF INDIA(607115)
3 Chadaya mangalam KL-13-002-004-005/369
(Ittiva) 		1613002004NRG24040820230713060 04/08/2023 VIJI 1613002004WL029597 VIJI 00089 CBIN0283444 1665 1665 Processed 10/08/2023 4421816117 VIJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
4 Chadaya mangalam KL-13-002-004-003/161
(Ittiva) 		1613002004NRG24040820230713003 04/08/2023 NAZEERA BEEVI 1613002004WL029597 NAZEERA BEEVI 00127 FDRL0001032 1332 1332 Processed 10/08/2023 4421816089 NAZEERA BEEVI FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-005/185
(Ittiva) 		1613002004NRG24040820230713027 04/08/2023 SANITHA B 1613002004WL029597 SANITHA B 00127 FDRL0001032 1998 1998 Processed 10/08/2023 4421816088 Mrs. SANITHA B INDIAN BANK(607105)
SubTotal 3330 3330
6 Chadaya mangalam KL-13-002-004-005/333
(Ittiva) 		1613002004NRG24040820230713051 04/08/2023 GOKULDAS 1613002004WL029597 GOKULDAS 00127 FDRL0001052 1998 1998 Processed 10/08/2023 4421816090 GOKUL DAS FEDERAL BANK(607165)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-004-005/337
(Ittiva) 		1613002004NRG24040820230713054 04/08/2023 VINEETHAKUMARY 1613002004WL029597 VINEETHAKUMARY 00176 IDIB000A146 333 333 Processed 10/08/2023 4421816130 Mrs. Vineethakumary V V INDIAN BANK(607105)
SubTotal 333 333
8 Chadaya mangalam KL-13-002-004-002/16
(Ittiva) 		1613002004NRG24040820230713002 04/08/2023 OMANA C 1613002004WL029597 OMANA C 00176 IDIB000I003 666 666 Processed 10/08/2023 4421816078 Mrs. C OMANA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-003/169
(Ittiva) 		1613002004NRG24040820230713004 04/08/2023 ABITHA BEEVI A 1613002004WL029597 ABITHA BEEVI A 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421816147 Mrs. Abida beevi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-003/69
(Ittiva) 		1613002004NRG24040820230713005 04/08/2023 GIRIJAKUMARY B 1613002004WL029597 GIRIJAKUMARY B 00176 IDIB000I003 1332 1332 Processed 10/08/2023 4421816126 Mrs. Girija Kumary B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-003/70
(Ittiva) 		1613002004NRG24040820230713006 04/08/2023 RETNAMMA B 1613002004WL029597 RETNAMMA B 00176 IDIB000I003 999 999 Processed 10/08/2023 4421816125 Mrs. RETNAMMA B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-003/99
(Ittiva) 		1613002004NRG24040820230713007 04/08/2023 S RASIYA 1613002004WL029597 S RASIYA 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421816151 RASIYA S AIRTEL PAYMENTS BANK LIMITED(990288)
13 Chadaya mangalam KL-13-002-004-004/37
(Ittiva) 		1613002004NRG24040820230713008 04/08/2023 KULSAM BEEVI 1613002004WL029597 KULSAM BEEVI 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421816080 Mrs. Kulsam Beevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-005/107
(Ittiva) 		1613002004NRG24040820230713009 04/08/2023 SINDHU K 1613002004WL029597 SINDHU K 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421816132 MRS SINDHU K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-005/109
(Ittiva) 		1613002004NRG24040820230713010 04/08/2023 ASWATHY V C 1613002004WL029597 ASWATHY V C 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421816136 Ms. Aswathy V C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-005/117
(Ittiva) 		1613002004NRG24040820230713011 04/08/2023 USHA BHAI S 1613002004WL029597 USHA BHAI S 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421816150 Mrs. USHA BAI CENTRAL BANK OF INDIA(607115)
17 Chadaya mangalam KL-13-002-004-005/13
(Ittiva) 		1613002004NRG24040820230713013 04/08/2023 JANAKI T 1613002004WL029597 JANAKI T 00176 IDIB000I003 666 666 Processed 10/08/2023 4421816081 Mrs. JANAKI THANKAPPAN CENTRAL BANK OF INDIA(607115)
18 Chadaya mangalam KL-13-002-004-005/133
(Ittiva) 		1613002004NRG24040820230713014 04/08/2023 BINDHU R 1613002004WL029597 BINDHU R 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421816137 Mrs. BINDHU R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-005/15
(Ittiva) 		1613002004NRG24040820230713016 04/08/2023 B DEVAKIYAMMA 1613002004WL029597 B DEVAKIYAMMA 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421816085 Mrs. B DEVAKIYAMMA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-005/17
(Ittiva) 		1613002004NRG24040820230713022 04/08/2023 SUMANGALA D 1613002004WL029597 SUMANGALA D 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421816083 MRS SUMANGALA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-005/172
(Ittiva) 		1613002004NRG24040820230713024 04/08/2023 SANTHA 1613002004WL029597 SANTHA 00176 IDIB000I003 1665 1665 Processed 10/08/2023 4421816123 Mrs. Santha S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-005/172
(Ittiva) 		1613002004NRG24040820230713023 04/08/2023 SIVARAMAN S 1613002004WL029597 SIVARAMAN S 00176 IDIB000I003 666 666 Processed 10/08/2023 4421816149 Mr. SIVARAMAN S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-005/179
(Ittiva) 		1613002004NRG24040820230713025 04/08/2023 SARALA S 1613002004WL029597 SARALA S 00176 IDIB000I003 1332 1332 Processed 10/08/2023 4421816122 Mrs. Sarala INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-005/193
(Ittiva) 		1613002004NRG24040820230713029 04/08/2023 K THANKAMANI 1613002004WL029597 K THANKAMANI 00176 IDIB000I003 1332 1332 Processed 10/08/2023 4421816152 Mrs. Thankamony K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-005/194
(Ittiva) 		1613002004NRG24040820230713030 04/08/2023 SAROJINI K 1613002004WL029597 SAROJINI K 00176 IDIB000I003 999 999 Processed 10/08/2023 4421816131 Mrs. SAROJINI K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-005/21
(Ittiva) 		1613002004NRG24040820230713031 04/08/2023 G LEELA 1613002004WL029597 G LEELA 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421816084 Mrs. Leela G INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-005/230
(Ittiva) 		1613002004NRG24040820230713034 04/08/2023 K VILASINI 1613002004WL029597 K VILASINI 00176 IDIB000I003 1665 1665 Processed 10/08/2023 4421816128 MRS VILASINI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-005/230
(Ittiva) 		1613002004NRG24040820230713035 04/08/2023 PODIYAN 1613002004WL029597 PODIYAN 00176 IDIB000I003 1332 1332 Processed 10/08/2023 4421816138 Mr. PODIYAN . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-005/232
(Ittiva) 		1613002004NRG24040820230713037 04/08/2023 SAJITHAMOL 1613002004WL029597 SAJITHAMOL 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421816140 Mrs. Sajitha INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-005/255
(Ittiva) 		1613002004NRG24040820230713039 04/08/2023 SUSEELA J 1613002004WL029597 SUSEELA J 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421816148 Mr. SUSEELA J INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-005/260
(Ittiva) 		1613002004NRG24040820230713041 04/08/2023 J SUJATHA 1613002004WL029597 J SUJATHA 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421816127 Mrs. Sujatha J INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-005/263
(Ittiva) 		1613002004NRG24040820230713042 04/08/2023 S SUJATHA 1613002004WL029597 S SUJATHA 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421816139 Mrs. S SUJATHA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-005/298
(Ittiva) 		1613002004NRG24040820230713047 04/08/2023 Suma Mol S 1613002004WL029597 Suma Mol S 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421816141 Mrs. Suma Mol S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-005/31
(Ittiva) 		1613002004NRG24040820230713049 04/08/2023 G MANI 1613002004WL029597 G MANI 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421816086 Mrs. Mani K INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-005/318
(Ittiva) 		1613002004NRG24040820230713050 04/08/2023 Saraswathy J 1613002004WL029597 Saraswathy J 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421816142 Mrs. Saraswathy J INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-005/335
(Ittiva) 		1613002004NRG24040820230713052 04/08/2023 OMANA P 1613002004WL029597 OMANA P 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421816134 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
37 Chadaya mangalam KL-13-002-004-005/34
(Ittiva) 		1613002004NRG24040820230713055 04/08/2023 MUHAMMED SHIYAM 1613002004WL029597 MUHAMMED SHIYAM 00176 IDIB000I003 1665 1665 Processed 10/08/2023 4421816135 Mr. Muhammed Shiyam INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-005/351
(Ittiva) 		1613002004NRG24040820230713057 04/08/2023 Sindhumol P 1613002004WL029597 Sindhumol P 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421816144 Mrs. Sindhumol P INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-005/36
(Ittiva) 		1613002004NRG24040820230713059 04/08/2023 MANJU S 1613002004WL029597 MANJU S 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421816087 Mrs. Manju S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-005/392
(Ittiva) 		1613002004NRG24040820230713061 04/08/2023 VIJI V R 1613002004WL029597 VIJI V R 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421816145 MRS VIJI V STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-005/4
(Ittiva) 		1613002004NRG24040820230713062 04/08/2023 USHA KUMARY O 1613002004WL029597 USHA KUMARY O 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421816077 USHA KUMARY O KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chadaya mangalam KL-13-002-004-005/416
(Ittiva) 		1613002004NRG24040820230713063 04/08/2023 Manjumol R 1613002004WL029597 Manjumol R 00176 IDIB000I003 333 333 Processed 10/08/2023 4421816146 Mrs. Manjumol R INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-005/6
(Ittiva) 		1613002004NRG24040820230713065 04/08/2023 SUSEELA D 1613002004WL029597 SUSEELA D 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421816082 Mrs. SUSEELA D INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-005/67
(Ittiva) 		1613002004NRG24040820230713066 04/08/2023 SIBIMOL K 1613002004WL029597 SIBIMOL K 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421816129 Mrs. SIBIMOL INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-005/69
(Ittiva) 		1613002004NRG24040820230713067 04/08/2023 AMBIKA L 1613002004WL029597 AMBIKA L 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421816079 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
46 Chadaya mangalam KL-13-002-004-005/87
(Ittiva) 		1613002004NRG24040820230713068 04/08/2023 L BHARATHY AMMA 1613002004WL029597 L BHARATHY AMMA 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421816133 Mrs. L BHARATHY AMMA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-006/219
(Ittiva) 		1613002004NRG24040820230713069 04/08/2023 SUBHADRAMMA K 1613002004WL029597 SUBHADRAMMA K 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421816119 Mrs. Subhadramma INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-006/291
(Ittiva) 		1613002004NRG24040820230713070 04/08/2023 VALSALAMMA 1613002004WL029597 VALSALAMMA 00176 IDIB000I003 1665 1665 Processed 10/08/2023 4421816121 Mrs. M VALSALAMMA INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-007/174
(Ittiva) 		1613002004NRG24040820230713071 04/08/2023 SARASWATHY P 1613002004WL029597 SARASWATHY P 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421816124 Mrs. SARASWATHY P INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-007/220
(Ittiva) 		1613002004NRG24040820230713072 04/08/2023 PRABHAVATHY 1613002004WL029597 PRABHAVATHY 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421816120 Mrs. Prabhavathi INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-007/252
(Ittiva) 		1613002004NRG24040820230713073 04/08/2023 RAJU K 1613002004WL029597 RAJU K 00176 IDIB000I003 1332 1332 Processed 10/08/2023 4421816118 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 75591 75591
52 Chadaya mangalam KL-13-002-004-005/121
(Ittiva) 		1613002004NRG24040820230713012 04/08/2023 SANDHYA M 1613002004WL029597 SANDHYA M 00415 SBIN0012880 1998 1998 Processed 10/08/2023 4421816104 MS SANDHYA M STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-005/149
(Ittiva) 		1613002004NRG24040820230713015 04/08/2023 OMANA B 1613002004WL029597 OMANA B 00415 SBIN0012880 1998 1998 Processed 10/08/2023 4421816112 MRS OMANA B STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-005/157
(Ittiva) 		1613002004NRG24040820230713017 04/08/2023 MINIMOL S 1613002004WL029597 MINIMOL S 00415 SBIN0012880 1998 1998 Processed 10/08/2023 4421816102 MRS MINIMOL S STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-004-005/162
(Ittiva) 		1613002004NRG24040820230713018 04/08/2023 SANOOJA M 1613002004WL029597 SANOOJA M 00415 SBIN0012880 1998 1998 Processed 10/08/2023 4421816098 NOUFAL KHAN S FEDERAL BANK(607165)
56 Chadaya mangalam KL-13-002-004-005/168
(Ittiva) 		1613002004NRG24040820230713020 04/08/2023 LATHIKA KUMARY 1613002004WL029597 LATHIKA KUMARY 00415 SBIN0012880 1665 1665 Processed 10/08/2023 4421816100 MRS LATHIKA KUMARY STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-004-005/169
(Ittiva) 		1613002004NRG24040820230713021 04/08/2023 RADHAMANI 1613002004WL029597 RADHAMANI 00415 SBIN0012880 1998 1998 Processed 10/08/2023 4421816108 MRS RADHAMANI STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-004-005/180
(Ittiva) 		1613002004NRG24040820230713026 04/08/2023 SINDHU 1613002004WL029597 SINDHU 00415 SBIN0012880 1998 1998 Processed 10/08/2023 4421816111 SINDHU AIRTEL PAYMENTS BANK LIMITED(990288)
59 Chadaya mangalam KL-13-002-004-005/188
(Ittiva) 		1613002004NRG24040820230713028 04/08/2023 AMINA BEEVI 1613002004WL029597 AMINA BEEVI 00415 SBIN0012880 1665 1665 Processed 10/08/2023 4421816105 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-004-005/229
(Ittiva) 		1613002004NRG24040820230713033 04/08/2023 SUBAIDA BEEVI 1613002004WL029597 SUBAIDA BEEVI 00415 SBIN0012880 1998 1998 Processed 10/08/2023 4421816113 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-004-005/231
(Ittiva) 		1613002004NRG24040820230713036 04/08/2023 SAFEELA BEEVI 1613002004WL029597 SAFEELA BEEVI 00415 SBIN0012880 1998 1998 Processed 10/08/2023 4421816101 SAFEELA BEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
62 Chadaya mangalam KL-13-002-004-005/253
(Ittiva) 		1613002004NRG24040820230713038 04/08/2023 PRAKASINI M 1613002004WL029597 PRAKASINI M 00415 SBIN0012880 1665 1665 Processed 10/08/2023 4421816110 Mrs. Prakasini M M INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-004-005/257
(Ittiva) 		1613002004NRG24040820230713040 04/08/2023 SHEELA G 1613002004WL029597 SHEELA G 00415 SBIN0012880 1665 1665 Processed 10/08/2023 4421816107 SHEELA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
64 Chadaya mangalam KL-13-002-004-005/264
(Ittiva) 		1613002004NRG24040820230713043 04/08/2023 RADHAMANI P 1613002004WL029597 RADHAMANI P 00415 SBIN0012880 1998 1998 Processed 10/08/2023 4421816096 MRS RADHAMANI P STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-004-005/280
(Ittiva) 		1613002004NRG24040820230713044 04/08/2023 AMBILI 1613002004WL029597 AMBILI 00415 SBIN0012880 1998 1998 Processed 10/08/2023 4421816114 MRS AMBILI STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-004-005/281
(Ittiva) 		1613002004NRG24040820230713045 04/08/2023 SINDHU 1613002004WL029597 SINDHU 00415 SBIN0012880 1998 1998 Processed 10/08/2023 4421816115 MRS SINDHU STATE BANK OF INDIA(508548)
67 Chadaya mangalam KL-13-002-004-005/295
(Ittiva) 		1613002004NRG24040820230713046 04/08/2023 SHYLAJA KUMARI 1613002004WL029597 SHYLAJA KUMARI 00415 SBIN0012880 1998 1998 Processed 10/08/2023 4421816109 Mrs. Shylajakumari INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-004-005/345
(Ittiva) 		1613002004NRG24040820230713056 04/08/2023 SARANYA U 1613002004WL029597 SARANYA U 00415 SBIN0012880 1665 1665 Processed 10/08/2023 4421816095 SARANYA U CANARA BANK(508532)
69 Chadaya mangalam KL-13-002-004-005/51
(Ittiva) 		1613002004NRG24040820230713064 04/08/2023 RAMANI AMMA 1613002004WL029597 RAMANI AMMA 00415 SBIN0012880 1998 1998 Processed 10/08/2023 4421816099 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
70 Chadaya mangalam KL-13-002-004-007/329
(Ittiva) 		1613002004NRG24040820230713074 04/08/2023 NAZIRA BEEVI 1613002004WL029597 NAZIRA BEEVI 00415 SBIN0012880 1998 1998 Processed 10/08/2023 4421816106 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
71 Chadaya mangalam KL-13-002-004-007/330
(Ittiva) 		1613002004NRG24040820230713075 04/08/2023 THAHIRA BEEVI 1613002004WL029597 THAHIRA BEEVI 00415 SBIN0012880 1665 1665 Processed 10/08/2023 4421816103 MS THAHIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 37962 37962
72 Chadaya mangalam KL-13-002-004-005/304
(Ittiva) 		1613002004NRG24040820230713048 04/08/2023 JISHA L DEV 1613002004WL029597 JISHA L DEV 00415 SBIN0070061 1998 1998 Processed 10/08/2023 4421816143 MRS JISHA L DEV STATE BANK OF INDIA(508548)
SubTotal 1998 1998
73 Chadaya mangalam KL-13-002-004-005/218
(Ittiva) 		1613002004NRG24040820230713032 04/08/2023 OMANA 1613002004WL029597 OMANA 00462 UCBA0001489 1998 1998 Processed 10/08/2023 4421816093 OMANA UCO BANK(607066)
74 Chadaya mangalam KL-13-002-004-005/336
(Ittiva) 		1613002004NRG24040820230713053 04/08/2023 SREEJA S 1613002004WL029597 SREEJA S 00462 UCBA0001489 1665 1665 Processed 10/08/2023 4421816094 SREEJA BIJU UCO BANK(607066)
75 Chadaya mangalam KL-13-002-004-007/335
(Ittiva) 		1613002004NRG24040820230713076 04/08/2023 LEKSHMI KUTTY 1613002004WL029597 LEKSHMI KUTTY 00462 UCBA0001489 999 999 Processed 10/08/2023 4421816092 LEKSHMI KUTTY UCO BANK(607066)
76 Chadaya mangalam KL-13-002-004-007/335
(Ittiva) 		1613002004NRG24040820230713077 04/08/2023 RADHA KRISHNA KURUP 1613002004WL029597 RADHA KRISHNA KURUP 00462 UCBA0001489 1332 1332 Processed 10/08/2023 4421816091 RADHA KRISHA KURUP UCO BANK(607066)
SubTotal 5994 5994
Total 132534 132534

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_040823APB_FTO_366125 Canara Bank CNRB0002856 ANCHAL 1665
2 Chadaya mangalam KL1613002004_040823APB_FTO_366125 Central Bank of India CBIN0283444 ANCHAL 3663
3 Chadaya mangalam KL1613002004_040823APB_FTO_366125 Federal Bank FDRL0001032 ANCHAL 3330
4 Chadaya mangalam KL1613002004_040823APB_FTO_366125 Federal Bank FDRL0001052 PATHANAPURAM 1998
5 Chadaya mangalam KL1613002004_040823APB_FTO_366125 Indian Bank IDIB000A146 ANCHAL 333
6 Chadaya mangalam KL1613002004_040823APB_FTO_366125 Indian Bank IDIB000I003 ITTIVA 75591
7 Chadaya mangalam KL1613002004_040823APB_FTO_366125 State Bank Of India SBIN0012880 PANACHAVILA 37962
8 Chadaya mangalam KL1613002004_040823APB_FTO_366125 State Bank Of India SBIN0070061 AYUR 1998
9 Chadaya mangalam KL1613002004_040823APB_FTO_366125 UCO Bank UCBA0001489 ANCHAL 5994

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