Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:35:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_426213
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-13-002-002-020/2
(Chithara) 		1613002002NRG24210820230866886 21/08/2023 SINDHU. S 1613002002WL035420 SINDHU. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795824890 Mrs. SINDHU S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-020/20
(Chithara) 		1613002002NRG24210820230866887 21/08/2023 SATHYAN 1613002002WL035420 SATHYAN 00176 IDIB000C042 999 999 Processed 21/09/2023 5795824907 Mr. SATHYAN G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-020/335
(Chithara) 		1613002002NRG24210820230866898 21/08/2023 JASMIN. K 1613002002WL035420 JASMIN. K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795824854 Mrs. JASMIN INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-020/48
(Chithara) 		1613002002NRG24210820230866910 21/08/2023 SAFIYA BEEVI 1613002002WL035420 SAFIYA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795824902 Mrs. Safiya Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-020/51
(Chithara) 		1613002002NRG24210820230866919 21/08/2023 SASIKALA. T.G 1613002002WL035420 SASIKALA. T.G 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795824894 MRS SASIKALA T G STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-020/646
(Chithara) 		1613002002NRG24210820230866936 21/08/2023 Rajeena Mol A R 1613002002WL035420 Rajeena Mol A R 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795824855 MRS RAJEENAMOL A R STATE BANK OF INDIA(508548)
SubTotal 9324 9324
7 Chadaya mangalam KL-13-002-002-020/154
(Chithara) 		1613002002NRG24210820230866877 21/08/2023 USHA KUMARY P 1613002002WL035420 USHA KUMARY P 00415 SBIN0070546 1665 1665 Processed 21/09/2023 5795824847 MRS USHAKUMARY P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-002-020/101
(Chithara) 		1613002002NRG24210820230866871 21/08/2023 SALEENA BEEVI. S 1613002002WL035420 SALEENA BEEVI. S 00415 SBIN0070608 666 666 Processed 21/09/2023 5795824889 MRS SALEENA BEEVI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-020/11
(Chithara) 		1613002002NRG24210820230866872 21/08/2023 OMANA C 1613002002WL035420 OMANA C 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824874 MRS OMANA C STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-020/12
(Chithara) 		1613002002NRG24210820230866873 21/08/2023 THANKAMMA. N 1613002002WL035420 THANKAMMA. N 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824873 MRS THANKAMMA N STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-020/13
(Chithara) 		1613002002NRG24210820230866874 21/08/2023 SABOORA BEEVI M 1613002002WL035420 SABOORA BEEVI M 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824892 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-020/14
(Chithara) 		1613002002NRG24210820230866875 21/08/2023 OMANA R 1613002002WL035420 OMANA R 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824882 MRS OMANA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-020/153
(Chithara) 		1613002002NRG24210820230866876 21/08/2023 SULAJA. V 1613002002WL035420 SULAJA. V 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824867 MRS SULAJA V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-020/156
(Chithara) 		1613002002NRG24210820230866878 21/08/2023 SEETHAMMA. K 1613002002WL035420 SEETHAMMA. K 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824887 MRS SEETHAMMA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-020/17
(Chithara) 		1613002002NRG24210820230866879 21/08/2023 RAMANI. T 1613002002WL035420 RAMANI. T 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824878 MRS RAMANI T STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-020/173
(Chithara) 		1613002002NRG24210820230866880 21/08/2023 HALEEMA BEEVI 1613002002WL035420 HALEEMA BEEVI 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824896 MRS HALEEMA BEEVI H STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-020/178
(Chithara) 		1613002002NRG24210820230866881 21/08/2023 SASIKALA THAMPI P 1613002002WL035420 SASIKALA THAMPI P 00415 SBIN0070608 333 333 Processed 21/09/2023 5795824848 MRS SASIKALA THAMPI P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-020/179
(Chithara) 		1613002002NRG24210820230866882 21/08/2023 REEJA 1613002002WL035420 REEJA 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5795824911 MRS REEJA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-020/190
(Chithara) 		1613002002NRG24210820230866883 21/08/2023 AJITHA RS 1613002002WL035420 AJITHA RS 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824875 MRS AJITHA R S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-020/191
(Chithara) 		1613002002NRG24210820230866884 21/08/2023 AMBILY S 1613002002WL035420 AMBILY S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824883 MRS AMBILI S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-020/192
(Chithara) 		1613002002NRG24210820230866885 21/08/2023 OMANA C 1613002002WL035420 OMANA C 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5795824884 MRS OMANA C STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-020/202
(Chithara) 		1613002002NRG24210820230866888 21/08/2023 RASHEEDA 1613002002WL035420 RASHEEDA 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824888 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-020/21
(Chithara) 		1613002002NRG24210820230866889 21/08/2023 AMBIKA KUMARI. S 1613002002WL035420 AMBIKA KUMARI. S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824871 MRS AMBIKA KUMARI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-020/225
(Chithara) 		1613002002NRG24210820230866890 21/08/2023 ABDUL VAHID. A 1613002002WL035420 ABDUL VAHID. A 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824852 MR ABDUL VAHID A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-020/227
(Chithara) 		1613002002NRG24210820230866891 21/08/2023 SULFA BEEVI 1613002002WL035420 SULFA BEEVI 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824861 MRS SULFA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-020/232
(Chithara) 		1613002002NRG24210820230866892 21/08/2023 SINDHU. D 1613002002WL035420 SINDHU. D 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824893 MRS SINDHU D STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-020/237
(Chithara) 		1613002002NRG24210820230866893 21/08/2023 PADMAKSHIYAMMA 1613002002WL035420 PADMAKSHIYAMMA 00415 SBIN0070608 333 333 Processed 21/09/2023 5795824866 MRS PADMAKSHI AMMA W O GOVINDA PILLAI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-020/246
(Chithara) 		1613002002NRG24210820230866894 21/08/2023 LAILA BEEVI 1613002002WL035420 LAILA BEEVI 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824853 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-020/251
(Chithara) 		1613002002NRG24210820230866895 21/08/2023 SUBIRATH BEEVI 1613002002WL035420 SUBIRATH BEEVI 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824898 MRS SUBERATH BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-020/283
(Chithara) 		1613002002NRG24210820230866896 21/08/2023 SABOORA BEEVI 1613002002WL035420 SABOORA BEEVI 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824851 MRS SABOORA BEEVI P STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-020/291
(Chithara) 		1613002002NRG24210820230866897 21/08/2023 HALEEMA BEEVI 1613002002WL035420 HALEEMA BEEVI 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824897 MRS HALEEMA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-020/338
(Chithara) 		1613002002NRG24210820230866899 21/08/2023 SABURA BEEVI 1613002002WL035420 SABURA BEEVI 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824857 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-020/339
(Chithara) 		1613002002NRG24210820230866900 21/08/2023 JAGADAMMA 1613002002WL035420 JAGADAMMA 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824899 MRS JAGADAMMA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-020/37
(Chithara) 		1613002002NRG24210820230866901 21/08/2023 SINDHU. K 1613002002WL035420 SINDHU. K 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824879 MRS SINDHU K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-020/38
(Chithara) 		1613002002NRG24210820230866902 21/08/2023 LEKSHMI. O 1613002002WL035420 LEKSHMI. O 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824885 MRS LEKSHMI O STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-020/40
(Chithara) 		1613002002NRG24210820230866903 21/08/2023 SAFIYA BEEVI. A 1613002002WL035420 SAFIYA BEEVI. A 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824872 MRS SAFIYA BEEVI A STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-020/44
(Chithara) 		1613002002NRG24210820230866904 21/08/2023 SUJATHA. B 1613002002WL035420 SUJATHA. B 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5795824860 MRS SUJATHA B STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-020/466
(Chithara) 		1613002002NRG24210820230866905 21/08/2023 SHEELA V 1613002002WL035420 SHEELA V 00415 SBIN0070608 666 666 Processed 21/09/2023 5795824859 MRS SHEELA V STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-020/469
(Chithara) 		1613002002NRG24210820230866906 21/08/2023 LALITHA 1613002002WL035420 LALITHA 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824900 MRS LALITHA N STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-020/47
(Chithara) 		1613002002NRG24210820230866907 21/08/2023 RENJANA. S 1613002002WL035420 RENJANA. S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824856 MRS RENJANA S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-020/479
(Chithara) 		1613002002NRG24210820230866909 21/08/2023 AYISHA BEEVI 1613002002WL035420 AYISHA BEEVI 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824901 MR AYISHA BEEVI STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-020/49
(Chithara) 		1613002002NRG24210820230866911 21/08/2023 HABUSA BEEVI A 1613002002WL035420 HABUSA BEEVI A 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824869 MRS HABUSA BEEVI A STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-020/490
(Chithara) 		1613002002NRG24210820230866912 21/08/2023 SABIYATH 1613002002WL035420 SABIYATH 00415 SBIN0070608 333 333 Processed 21/09/2023 5795824914 MRS SABIYATH S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-020/494
(Chithara) 		1613002002NRG24210820230866913 21/08/2023 THANOOJA 1613002002WL035420 THANOOJA 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824903 MRS THANOOJA BEEVI A STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-020/496
(Chithara) 		1613002002NRG24210820230866914 21/08/2023 GIRIJA MANI 1613002002WL035420 GIRIJA MANI 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824913 GIRIJA MANY K INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-002-020/497
(Chithara) 		1613002002NRG24210820230866915 21/08/2023 Manju 1613002002WL035420 Manju 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824870 MRS MANJU R STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-020/498
(Chithara) 		1613002002NRG24210820230866916 21/08/2023 SANDHYA 1613002002WL035420 SANDHYA 00415 SBIN0070608 666 666 Processed 21/09/2023 5795824906 MRS SANDHYAMOL S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-020/50
(Chithara) 		1613002002NRG24210820230866917 21/08/2023 SUSHAMA. I 1613002002WL035420 SUSHAMA. I 00415 SBIN0070608 666 666 Processed 21/09/2023 5795824881 SUSHAMA KUMARI I INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chadaya mangalam KL-13-002-002-020/507
(Chithara) 		1613002002NRG24210820230866918 21/08/2023 NASEEMA BEEVI 1613002002WL035420 NASEEMA BEEVI 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824849 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-020/522
(Chithara) 		1613002002NRG24210820230866920 21/08/2023 AJINA 1613002002WL035420 AJINA 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824904 MRS AJINA N STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-020/523
(Chithara) 		1613002002NRG24210820230866921 21/08/2023 GEETHA KUMARY 1613002002WL035420 GEETHA KUMARY 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824905 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-020/528
(Chithara) 		1613002002NRG24210820230866922 21/08/2023 Usha M 1613002002WL035420 Usha M 00415 SBIN0070608 1332 1332 Rejected 21/09/2023 5795824843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Chadaya mangalam KL-13-002-002-020/56
(Chithara) 		1613002002NRG24210820230866924 21/08/2023 EBRAHIMKUNJU. A 1613002002WL035420 EBRAHIMKUNJU. A 00415 SBIN0070608 999 999 Processed 21/09/2023 5795824876 MR EBRAHIM KUNJU A STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-020/56
(Chithara) 		1613002002NRG24210820230866925 21/08/2023 SULEKHA BEEVI. M 1613002002WL035420 SULEKHA BEEVI. M 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5795824877 MRS SULEKHA BEEVI M STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-020/566
(Chithara) 		1613002002NRG24210820230866926 21/08/2023 LEKHA 1613002002WL035420 LEKHA 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5795824864 MRS LEKHA L STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-020/568
(Chithara) 		1613002002NRG24210820230866927 21/08/2023 SUSEELA C 1613002002WL035420 SUSEELA C 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824909 MRS SUSEELA C STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-020/57
(Chithara) 		1613002002NRG24210820230866928 21/08/2023 SUMATHY K 1613002002WL035420 SUMATHY K 00415 SBIN0070608 999 999 Processed 21/09/2023 5795824886 Mrs. SUMATHY K INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-002-020/585
(Chithara) 		1613002002NRG24210820230866929 21/08/2023 OMANA S 1613002002WL035420 OMANA S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824908 MR OMANA S STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-002-020/587
(Chithara) 		1613002002NRG24210820230866930 21/08/2023 INDIRA 1613002002WL035420 INDIRA 00415 SBIN0070608 999 999 Processed 21/09/2023 5795824910 MRS INDIRA STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-002-020/6
(Chithara) 		1613002002NRG24210820230866931 21/08/2023 SHAMLA. BEEVI 1613002002WL035420 SHAMLA. BEEVI 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5795824850 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-002-020/606
(Chithara) 		1613002002NRG24210820230866932 21/08/2023 BINDHU C 1613002002WL035420 BINDHU C 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824844 MRS BINDHU C STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-002-020/628
(Chithara) 		1613002002NRG24210820230866933 21/08/2023 NAJEEBA M N 1613002002WL035420 NAJEEBA M N 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824865 MRS NAJEEBA MN STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-002-020/63
(Chithara) 		1613002002NRG24210820230866934 21/08/2023 SUJATHA K 1613002002WL035420 SUJATHA K 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824880 MRS SUJATHA K STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-002-020/74
(Chithara) 		1613002002NRG24210820230866937 21/08/2023 NASEELA BEEVI. S 1613002002WL035420 NASEELA BEEVI. S 00415 SBIN0070608 666 666 Processed 21/09/2023 5795824862 MRS NASEELA BEEVI S STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-002-020/8
(Chithara) 		1613002002NRG24210820230866938 21/08/2023 SASIKALA. J 1613002002WL035420 SASIKALA. J 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824895 SASIKALA J KERALA GRAMIN BANK(607476)
66 Chadaya mangalam KL-13-002-002-020/84
(Chithara) 		1613002002NRG24210820230866939 21/08/2023 RAGINI. R 1613002002WL035420 RAGINI. R 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824863 MRS RAGINI R STATE BANK OF INDIA(508548)
67 Chadaya mangalam KL-13-002-002-020/93
(Chithara) 		1613002002NRG24210820230866940 21/08/2023 NAJEEMA BEEVI. S 1613002002WL035420 NAJEEMA BEEVI. S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5795824868 MRS NAJEEMA BEEVI S STATE BANK OF INDIA(508548)
68 Chadaya mangalam KL-13-002-002-020/96
(Chithara) 		1613002002NRG24210820230866941 21/08/2023 ABDUL AZIZ AZIZ 1613002002WL035420 ABDUL AZIZ AZIZ 00415 SBIN0070608 666 666 Processed 21/09/2023 5795824858 MR ABDUL AZIZ AZIZ STATE BANK OF INDIA(508548)
69 Chadaya mangalam KL-13-002-002-020/97
(Chithara) 		1613002002NRG24210820230866942 21/08/2023 RAMA. R 1613002002WL035420 RAMA. R 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795824891 MRS RAMA R STATE BANK OF INDIA(508548)
SubTotal 88578 88578
70 Chadaya mangalam KL-13-002-002-020/536
(Chithara) 		1613002002NRG24210820230866923 21/08/2023 LATHA 1613002002WL035420 LATHA 00415 SBIN0070872 1665 1665 Processed 21/09/2023 5795824912 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
71 Chadaya mangalam KL-13-002-002-020/472
(Chithara) 		1613002002NRG24210820230866908 21/08/2023 SAFEERA BEEVI 1613002002WL035420 SAFEERA BEEVI 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5795824845 SAFEERABEEVI S KERALA GRAMIN BANK(607476)
72 Chadaya mangalam KL-13-002-002-020/641
(Chithara) 		1613002002NRG24210820230866935 21/08/2023 MINIJA 1613002002WL035420 MINIJA 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5795824846 MRS MINIJA J STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 104229 104229

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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_210823APB_FTO_426213 Indian Bank IDIB000C042 CHITARA 9324
2 Chadaya mangalam KL1613002002_210823APB_FTO_426213 State Bank Of India SBIN0070546 PANGODE 1665
3 Chadaya mangalam KL1613002002_210823APB_FTO_426213 State Bank Of India SBIN0070608 KUMMIL 88578
4 Chadaya mangalam KL1613002002_210823APB_FTO_426213 State Bank Of India SBIN0070872 KALLARA 1665
5 Chadaya mangalam KL1613002002_210823APB_FTO_426213 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997

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