Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_140323APB_FTO_1099078
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-13-002-006-013/314
(Kummil) 		1613002006NRG23140320231976002 14/03/2023 NASEELA I 1613002006WL080506 NASEELA I 00078 CNRB0003475 1244 1244 Processed 31/03/2023 0359082823 NASEELA I CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-006-013/314
(Kummil) 		1613002006NRG23140320231976003 14/03/2023 NASEELA I 1613002006WL080506 NASEELA I 00078 CNRB0003475 1866 1866 Processed 31/03/2023 0359082824 NASEELA I CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-006-013/314
(Kummil) 		1613002006NRG23140320231976004 14/03/2023 NASEELA I 1613002006WL080506 NASEELA I 00078 CNRB0003475 1866 1866 Processed 31/03/2023 0359082825 NASEELA I CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-006-013/314
(Kummil) 		1613002006NRG23140320231976005 14/03/2023 NASEELA I 1613002006WL080506 NASEELA I 00078 CNRB0003475 1866 1866 Processed 31/03/2023 0359082826 NASEELA I CANARA BANK(508532)
SubTotal 6842 6842
5 Chadaya mangalam KL-13-002-006-013/262
(Kummil) 		1613002006NRG23140320231975992 14/03/2023 BEENA BEEVI 1613002006WL080506 BEENA BEEVI 00176 IDIB000K309 1866 1866 Processed 31/03/2023 0359082888 Mrs. Beena Beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-006-013/262
(Kummil) 		1613002006NRG23140320231975993 14/03/2023 BEENA BEEVI 1613002006WL080506 BEENA BEEVI 00176 IDIB000K309 1555 1555 Processed 31/03/2023 0359082889 Mrs. Beena Beevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-006-013/262
(Kummil) 		1613002006NRG23140320231975994 14/03/2023 BEENA BEEVI 1613002006WL080506 BEENA BEEVI 00176 IDIB000K309 1555 1555 Processed 31/03/2023 0359082890 Mrs. Beena Beevi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-006-013/262
(Kummil) 		1613002006NRG23140320231975995 14/03/2023 BEENA BEEVI 1613002006WL080506 BEENA BEEVI 00176 IDIB000K309 1555 1555 Processed 31/03/2023 0359082891 Mrs. Beena Beevi INDIAN BANK(607105)
SubTotal 6531 6531
9 Chadaya mangalam KL-13-002-006-012/192
(Kummil) 		1613002006NRG23140320231975949 14/03/2023 SAJEELA BEEVI 1613002006WL080506 SAJEELA BEEVI 00177 IOBA0003320 622 622 Processed 31/03/2023 0359082820 SAJEELA BEEVI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-006-012/192
(Kummil) 		1613002006NRG23140320231975950 14/03/2023 SAJEELA BEEVI 1613002006WL080506 SAJEELA BEEVI 00177 IOBA0003320 311 311 Processed 31/03/2023 0359082821 SAJEELA BEEVI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-006-012/192
(Kummil) 		1613002006NRG23140320231975951 14/03/2023 SAJEELA BEEVI 1613002006WL080506 SAJEELA BEEVI 00177 IOBA0003320 1244 1244 Processed 31/03/2023 0359082822 SAJEELA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2177 2177
12 Chadaya mangalam KL-13-002-006-013/124
(Kummil) 		1613002006NRG23140320231975954 14/03/2023 REMA B 1613002006WL080506 REMA B 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0359082865 MRS REMA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-013/15
(Kummil) 		1613002006NRG23140320231975955 14/03/2023 NUSAIFA BEEVI.M 1613002006WL080506 NUSAIFA BEEVI.M 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0359082846 MRS NUSAIFA BEEVI M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-013/15
(Kummil) 		1613002006NRG23140320231975956 14/03/2023 NUSAIFA BEEVI.M 1613002006WL080506 NUSAIFA BEEVI.M 00415 SBIN0070608 622 622 Processed 31/03/2023 0359082847 MRS NUSAIFA BEEVI M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-013/158
(Kummil) 		1613002006NRG23140320231975957 14/03/2023 GIRIJA D 1613002006WL080506 GIRIJA D 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0359082856 MRS GIRIJA D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-013/158
(Kummil) 		1613002006NRG23140320231975958 14/03/2023 GIRIJA D 1613002006WL080506 GIRIJA D 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0359082857 MRS GIRIJA D STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-013/158
(Kummil) 		1613002006NRG23140320231975959 14/03/2023 GIRIJA D 1613002006WL080506 GIRIJA D 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0359082858 MRS GIRIJA D STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-013/158
(Kummil) 		1613002006NRG23140320231975960 14/03/2023 GIRIJA D 1613002006WL080506 GIRIJA D 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0359082859 MRS GIRIJA D STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-013/165
(Kummil) 		1613002006NRG23140320231975961 14/03/2023 MOHANAN 1613002006WL080506 MOHANAN 00415 SBIN0070608 311 311 Processed 31/03/2023 0359082827 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-006-013/165
(Kummil) 		1613002006NRG23140320231975962 14/03/2023 MOHANAN 1613002006WL080506 MOHANAN 00415 SBIN0070608 311 311 Processed 31/03/2023 0359082828 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-006-013/165
(Kummil) 		1613002006NRG23140320231975963 14/03/2023 MOHANAN 1613002006WL080506 MOHANAN 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0359082829 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-006-013/166
(Kummil) 		1613002006NRG23140320231975964 14/03/2023 VASANTHA 1613002006WL080506 VASANTHA 00415 SBIN0070608 311 311 Processed 31/03/2023 0359082870 MRS VASANTHA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-013/166
(Kummil) 		1613002006NRG23140320231975965 14/03/2023 VASANTHA 1613002006WL080506 VASANTHA 00415 SBIN0070608 933 933 Processed 31/03/2023 0359082871 MRS VASANTHA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-013/167
(Kummil) 		1613002006NRG23140320231975966 14/03/2023 REMYA M 1613002006WL080506 REMYA M 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0359082872 MRS REMYA M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-013/167
(Kummil) 		1613002006NRG23140320231975967 14/03/2023 REMYA M 1613002006WL080506 REMYA M 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0359082873 MRS REMYA M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-013/167
(Kummil) 		1613002006NRG23140320231975968 14/03/2023 REMYA M 1613002006WL080506 REMYA M 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0359082874 MRS REMYA M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-013/167
(Kummil) 		1613002006NRG23140320231975969 14/03/2023 REMYA M 1613002006WL080506 REMYA M 00415 SBIN0070608 933 933 Processed 31/03/2023 0359082875 MRS REMYA M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-013/181
(Kummil) 		1613002006NRG23140320231975970 14/03/2023 SAJEENA J 1613002006WL080506 SAJEENA J 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0359082876 MR MUHAMMED SHAHAR S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-013/181
(Kummil) 		1613002006NRG23140320231975971 14/03/2023 SAJEENA J 1613002006WL080506 SAJEENA J 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0359082877 MR MUHAMMED SHAHAR S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-013/181
(Kummil) 		1613002006NRG23140320231975972 14/03/2023 SAJEENA J 1613002006WL080506 SAJEENA J 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0359082878 MR MUHAMMED SHAHAR S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-013/181
(Kummil) 		1613002006NRG23140320231975973 14/03/2023 SAJEENA J 1613002006WL080506 SAJEENA J 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0359082879 MR MUHAMMED SHAHAR S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-013/183
(Kummil) 		1613002006NRG23140320231975974 14/03/2023 SUNITHA S 1613002006WL080506 SUNITHA S 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0359082883 MRS SUNITHA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-013/183
(Kummil) 		1613002006NRG23140320231975975 14/03/2023 SUNITHA S 1613002006WL080506 SUNITHA S 00415 SBIN0070608 622 622 Processed 31/03/2023 0359082884 MRS SUNITHA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-013/183
(Kummil) 		1613002006NRG23140320231975976 14/03/2023 SUNITHA S 1613002006WL080506 SUNITHA S 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0359082885 MRS SUNITHA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-013/183
(Kummil) 		1613002006NRG23140320231975977 14/03/2023 SUNITHA S 1613002006WL080506 SUNITHA S 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0359082886 MRS SUNITHA S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-013/186
(Kummil) 		1613002006NRG23140320231975978 14/03/2023 RENJINI O S 1613002006WL080506 RENJINI O S 00415 SBIN0070608 622 622 Processed 31/03/2023 0359082887 MRS RENJINI O S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-013/194
(Kummil) 		1613002006NRG23140320231975979 14/03/2023 SAFEENA S 1613002006WL080506 SAFEENA S 00415 SBIN0070608 622 622 Processed 31/03/2023 0359082835 MRS SAFEENA S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-013/194
(Kummil) 		1613002006NRG23140320231975980 14/03/2023 SAFEENA S 1613002006WL080506 SAFEENA S 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0359082836 MRS SAFEENA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-013/194
(Kummil) 		1613002006NRG23140320231975981 14/03/2023 SAFEENA S 1613002006WL080506 SAFEENA S 00415 SBIN0070608 933 933 Processed 31/03/2023 0359082837 MRS SAFEENA S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-013/194
(Kummil) 		1613002006NRG23140320231975982 14/03/2023 SAFEENA S 1613002006WL080506 SAFEENA S 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0359082838 MRS SAFEENA S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-013/249
(Kummil) 		1613002006NRG23140320231975984 14/03/2023 AMBILY M 1613002006WL080506 AMBILY M 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0359082841 AMBILI M INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-006-013/249
(Kummil) 		1613002006NRG23140320231975985 14/03/2023 AMBILY M 1613002006WL080506 AMBILY M 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0359082842 AMBILI M INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-006-013/249
(Kummil) 		1613002006NRG23140320231975986 14/03/2023 AMBILY M 1613002006WL080506 AMBILY M 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0359082843 AMBILI M INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-006-013/249
(Kummil) 		1613002006NRG23140320231975987 14/03/2023 AMBILY M 1613002006WL080506 AMBILY M 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0359082844 AMBILI M INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-006-013/253
(Kummil) 		1613002006NRG23140320231975988 14/03/2023 PARISHA BEEVI 1613002006WL080506 PARISHA BEEVI 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0359082866 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-013/253
(Kummil) 		1613002006NRG23140320231975989 14/03/2023 PARISHA BEEVI 1613002006WL080506 PARISHA BEEVI 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0359082867 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-013/253
(Kummil) 		1613002006NRG23140320231975990 14/03/2023 PARISHA BEEVI 1613002006WL080506 PARISHA BEEVI 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0359082868 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-013/253
(Kummil) 		1613002006NRG23140320231975991 14/03/2023 PARISHA BEEVI 1613002006WL080506 PARISHA BEEVI 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0359082869 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-013/278
(Kummil) 		1613002006NRG23140320231975996 14/03/2023 HASEENA J 1613002006WL080506 HASEENA J 00415 SBIN0070608 311 311 Processed 31/03/2023 0359082853 MRS HASEENA J STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-006-013/278
(Kummil) 		1613002006NRG23140320231975997 14/03/2023 HASEENA J 1613002006WL080506 HASEENA J 00415 SBIN0070608 311 311 Processed 31/03/2023 0359082854 MRS HASEENA J STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-006-013/289
(Kummil) 		1613002006NRG23140320231975998 14/03/2023 ABDUL SHEREEF 1613002006WL080506 ABDUL SHEREEF 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0359082830 ABDUL SHEREEF INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chadaya mangalam KL-13-002-006-013/289
(Kummil) 		1613002006NRG23140320231975999 14/03/2023 ABDUL SHEREEF 1613002006WL080506 ABDUL SHEREEF 00415 SBIN0070608 311 311 Processed 31/03/2023 0359082831 ABDUL SHEREEF INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chadaya mangalam KL-13-002-006-013/290
(Kummil) 		1613002006NRG23140320231976000 14/03/2023 PRASANNA MOHAN G 1613002006WL080506 PRASANNA MOHAN G 00415 SBIN0070608 933 933 Processed 31/03/2023 0359082834 MRS PRASANNA KUMARI G STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-006-013/307
(Kummil) 		1613002006NRG23140320231976001 14/03/2023 SULAIKHA BEEVI M 1613002006WL080506 SULAIKHA BEEVI M 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0359082855 MRS SULAIKHA BEEVI M STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-006-013/34
(Kummil) 		1613002006NRG23140320231976008 14/03/2023 KUNJI 1613002006WL080506 KUNJI 00415 SBIN0070608 311 311 Processed 31/03/2023 0359082880 MRS KUNJI KUNJI STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-006-013/34
(Kummil) 		1613002006NRG23140320231976009 14/03/2023 KUNJI 1613002006WL080506 KUNJI 00415 SBIN0070608 622 622 Processed 31/03/2023 0359082881 MRS KUNJI KUNJI STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-006-013/43
(Kummil) 		1613002006NRG23140320231976010 14/03/2023 RASEENA BEEVI.A 1613002006WL080506 RASEENA BEEVI.A 00415 SBIN0070608 311 311 Processed 31/03/2023 0359082860 MRS RASEENA BEEVI A STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-006-013/47
(Kummil) 		1613002006NRG23140320231976011 14/03/2023 JUBAIRIYA.A 1613002006WL080506 JUBAIRIYA.A 00415 SBIN0070608 622 622 Processed 31/03/2023 0359082839 MRS JUBAIRIYA A STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-006-013/47
(Kummil) 		1613002006NRG23140320231976012 14/03/2023 JUBAIRIYA.A 1613002006WL080506 JUBAIRIYA.A 00415 SBIN0070608 311 311 Processed 31/03/2023 0359082840 MRS JUBAIRIYA A STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-006-013/50
(Kummil) 		1613002006NRG23140320231976013 14/03/2023 VIJAYAMMA.P 1613002006WL080506 VIJAYAMMA.P 00415 SBIN0070608 622 622 Processed 31/03/2023 0359082849 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-006-013/50
(Kummil) 		1613002006NRG23140320231976014 14/03/2023 VIJAYAMMA.P 1613002006WL080506 VIJAYAMMA.P 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0359082850 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-006-013/50
(Kummil) 		1613002006NRG23140320231976015 14/03/2023 VIJAYAMMA.P 1613002006WL080506 VIJAYAMMA.P 00415 SBIN0070608 622 622 Processed 31/03/2023 0359082851 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-006-013/54
(Kummil) 		1613002006NRG23140320231976016 14/03/2023 JAFARKHAN A 1613002006WL080506 JAFARKHAN A 00415 SBIN0070608 933 933 Processed 31/03/2023 0359082845 MR JAFARKHAN A STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-006-013/60
(Kummil) 		1613002006NRG23140320231976017 14/03/2023 LILLY S 1613002006WL080506 LILLY S 00415 SBIN0070608 311 311 Processed 31/03/2023 0359082882 MRS LILLY S STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-006-013/69
(Kummil) 		1613002006NRG23140320231976019 14/03/2023 SARASWATHI AMMA .D.K 1613002006WL080506 SARASWATHI AMMA .D.K 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0359082848 MRS SARASWATHI AMMA D K STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-006-013/71
(Kummil) 		1613002006NRG23140320231976023 14/03/2023 SHAJEENA THAJU 1613002006WL080506 SHAJEENA THAJU 00415 SBIN0070608 311 311 Processed 31/03/2023 0359082852 MRS SHAJEENA THAJ STATE BANK OF INDIA(508548)
67 Chadaya mangalam KL-13-002-006-013/96
(Kummil) 		1613002006NRG23140320231976025 14/03/2023 ARIFA BEEVI.A 1613002006WL080506 ARIFA BEEVI.A 00415 SBIN0070608 311 311 Processed 31/03/2023 0359082861 MRS ARIFA BEEVI A STATE BANK OF INDIA(508548)
68 Chadaya mangalam KL-13-002-006-013/98
(Kummil) 		1613002006NRG23140320231976027 14/03/2023 SHEMEENA.A 1613002006WL080506 SHEMEENA.A 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0359082862 MRS SHEMEENA A STATE BANK OF INDIA(508548)
69 Chadaya mangalam KL-13-002-006-013/98
(Kummil) 		1613002006NRG23140320231976029 14/03/2023 SHEMEENA.A 1613002006WL080506 SHEMEENA.A 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0359082863 MRS SHEMEENA A STATE BANK OF INDIA(508548)
70 Chadaya mangalam KL-13-002-006-013/98
(Kummil) 		1613002006NRG23140320231976032 14/03/2023 SHEMEENA.A 1613002006WL080506 SHEMEENA.A 00415 SBIN0070608 622 622 Processed 31/03/2023 0359082864 MRS SHEMEENA A STATE BANK OF INDIA(508548)
SubTotal 64999 64999
71 Chadaya mangalam KL-13-002-006-013/107
(Kummil) 		1613002006NRG23140320231975952 14/03/2023 SAFEENA BEEVI M 1613002006WL080506 SAFEENA BEEVI M 00657 KLGB0040621 622 622 Processed 31/03/2023 0359082832 MRS SAFEENA BEEVI M STATE BANK OF INDIA(508548)
72 Chadaya mangalam KL-13-002-006-013/107
(Kummil) 		1613002006NRG23140320231975953 14/03/2023 SAFEENA BEEVI M 1613002006WL080506 SAFEENA BEEVI M 00657 KLGB0040621 1555 1555 Processed 31/03/2023 0359082833 MRS SAFEENA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 82726 82726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_140323APB_FTO_1099078 Canara Bank CNRB0003475 KILIMANOOR 6842
2 Chadaya mangalam KL1613002006_140323APB_FTO_1099078 Indian Bank IDIB000K309 Kadakkal 6531
3 Chadaya mangalam KL1613002006_140323APB_FTO_1099078 Indian Overseas Bank IOBA0003320 KILIMANOOR 2177
4 Chadaya mangalam KL1613002006_140323APB_FTO_1099078 State Bank Of India SBIN0070608 KUMMIL 64999
5 Chadaya mangalam KL1613002006_140323APB_FTO_1099078 Kerala Gramin Bank KLGB0040621 KADAKKAL 2177

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