Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:22:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_061123APB_FTO_672007
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-13-002-004-005/165
(Ittiva) 		1613002004NRG24061120231388402 06/11/2023 SHEELA S 1613002004WL059056 SHEELA S 00089 CBIN0283444 1320 1320 Processed 27/11/2023 8021754580 Mrs. SHEELA S CENTRAL BANK OF INDIA(607115)
2 Chadaya mangalam KL-13-002-004-005/369
(Ittiva) 		1613002004NRG24061120231388438 06/11/2023 VIJI 1613002004WL059056 VIJI 00089 CBIN0283444 1980 1980 Processed 27/11/2023 8021754599 Mrs. Viji INDIAN BANK(607105)
SubTotal 3300 3300
3 Chadaya mangalam KL-13-002-004-003/161
(Ittiva) 		1613002004NRG24061120231388386 06/11/2023 NAZEERA BEEVI 1613002004WL059056 NAZEERA BEEVI 00127 FDRL0001032 1650 1650 Processed 27/11/2023 8021754569 NAZEERA BEEVI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-005/185
(Ittiva) 		1613002004NRG24061120231388407 06/11/2023 SANITHA B 1613002004WL059056 SANITHA B 00127 FDRL0001032 1980 1980 Processed 27/11/2023 8021754570 Mrs. SANITHA B INDIAN BANK(607105)
SubTotal 3630 3630
5 Chadaya mangalam KL-13-002-004-005/333
(Ittiva) 		1613002004NRG24061120231388430 06/11/2023 GOKULDAS 1613002004WL059056 GOKULDAS 00127 FDRL0001052 330 330 Processed 27/11/2023 8021754573 GOKUL DAS FEDERAL BANK(607165)
SubTotal 330 330
6 Chadaya mangalam KL-13-002-004-002/16
(Ittiva) 		1613002004NRG24061120231388385 06/11/2023 OMANA C 1613002004WL059056 OMANA C 00176 IDIB000I003 660 660 Processed 27/11/2023 8021754557 Mrs. C OMANA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-003/169
(Ittiva) 		1613002004NRG24061120231388387 06/11/2023 ABITHA BEEVI A 1613002004WL059056 ABITHA BEEVI A 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021754608 Mrs. Abida beevi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-003/69
(Ittiva) 		1613002004NRG24061120231388388 06/11/2023 GIRIJAKUMARY B 1613002004WL059056 GIRIJAKUMARY B 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021754601 Mrs. Girija Kumary B INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-003/70
(Ittiva) 		1613002004NRG24061120231388389 06/11/2023 RETNAMMA B 1613002004WL059056 RETNAMMA B 00176 IDIB000I003 660 660 Processed 27/11/2023 8021754602 Mrs. RETNAMMA B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-003/99
(Ittiva) 		1613002004NRG24061120231388390 06/11/2023 S RASIYA 1613002004WL059056 S RASIYA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021754603 RASIYA S AIRTEL PAYMENTS BANK LIMITED(990288)
11 Chadaya mangalam KL-13-002-004-004/102
(Ittiva) 		1613002004NRG24061120231388391 06/11/2023 JAYASREE L 1613002004WL059056 JAYASREE L 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021754610 Mrs. Jayasree B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-004/37
(Ittiva) 		1613002004NRG24061120231388392 06/11/2023 KULSAM BEEVI 1613002004WL059056 KULSAM BEEVI 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021754560 Mrs. Kulsam Beevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-005/107
(Ittiva) 		1613002004NRG24061120231388393 06/11/2023 SINDHU K 1613002004WL059056 SINDHU K 00176 IDIB000I003 990 990 Processed 27/11/2023 8021754604 MRS SINDHU K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-005/109
(Ittiva) 		1613002004NRG24061120231388394 06/11/2023 ASWATHY V C 1613002004WL059056 ASWATHY V C 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021754619 Ms. Aswathy V C INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-005/13
(Ittiva) 		1613002004NRG24061120231388396 06/11/2023 JANAKI T 1613002004WL059056 JANAKI T 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021754559 Mrs. JANAKI THANKAPPAN CENTRAL BANK OF INDIA(607115)
16 Chadaya mangalam KL-13-002-004-005/133
(Ittiva) 		1613002004NRG24061120231388397 06/11/2023 BINDHU R 1613002004WL059056 BINDHU R 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021754616 Mrs. BINDHU R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-005/15
(Ittiva) 		1613002004NRG24061120231388399 06/11/2023 B DEVAKIYAMMA 1613002004WL059056 B DEVAKIYAMMA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021754565 Mrs. B DEVAKIYAMMA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-005/17
(Ittiva) 		1613002004NRG24061120231388405 06/11/2023 SUMANGALA D 1613002004WL059056 SUMANGALA D 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021754561 MRS SUMANGALA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-005/193
(Ittiva) 		1613002004NRG24061120231388409 06/11/2023 K THANKAMANI 1613002004WL059056 K THANKAMANI 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021754609 Mrs. Thankamony K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-005/194
(Ittiva) 		1613002004NRG24061120231388410 06/11/2023 SAROJINI K 1613002004WL059056 SAROJINI K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021754613 Mrs. SAROJINI K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-005/21
(Ittiva) 		1613002004NRG24061120231388411 06/11/2023 G LEELA 1613002004WL059056 G LEELA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021754566 Mrs. Leela G INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-005/232
(Ittiva) 		1613002004NRG24061120231388415 06/11/2023 SAJITHAMOL 1613002004WL059056 SAJITHAMOL 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021754614 Mrs. Sajitha INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-005/255
(Ittiva) 		1613002004NRG24061120231388417 06/11/2023 SUSEELA J 1613002004WL059056 SUSEELA J 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021754618 Mr. SUSEELA J INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-005/260
(Ittiva) 		1613002004NRG24061120231388421 06/11/2023 J SUJATHA 1613002004WL059056 J SUJATHA 00176 IDIB000I003 990 990 Processed 27/11/2023 8021754615 Mrs. Sujatha J INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-005/282
(Ittiva) 		1613002004NRG24061120231388425 06/11/2023 SUNIL 1613002004WL059056 SUNIL 00176 IDIB000I003 660 660 Processed 27/11/2023 8021754625 Mr. Sunil INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-005/298
(Ittiva) 		1613002004NRG24061120231388427 06/11/2023 Suma Mol S 1613002004WL059056 Suma Mol S 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021754622 Mrs. Suma Mol S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-005/31
(Ittiva) 		1613002004NRG24061120231388428 06/11/2023 G MANI 1613002004WL059056 G MANI 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021754567 Mrs. Mani K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-005/318
(Ittiva) 		1613002004NRG24061120231388429 06/11/2023 Saraswathy J 1613002004WL059056 Saraswathy J 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021754623 Mrs. Saraswathy J INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-005/335
(Ittiva) 		1613002004NRG24061120231388431 06/11/2023 OMANA P 1613002004WL059056 OMANA P 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021754621 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
30 Chadaya mangalam KL-13-002-004-005/34
(Ittiva) 		1613002004NRG24061120231388432 06/11/2023 MUHAMMED SHIYAM 1613002004WL059056 MUHAMMED SHIYAM 00176 IDIB000I003 330 330 Processed 27/11/2023 8021754626 Mr. Muhammed Shiyam INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-005/351
(Ittiva) 		1613002004NRG24061120231388434 06/11/2023 Sindhumol P 1613002004WL059056 Sindhumol P 00176 IDIB000I003 330 330 Processed 27/11/2023 8021754624 Mrs. Sindhumol P INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-005/36
(Ittiva) 		1613002004NRG24061120231388436 06/11/2023 MANJU S 1613002004WL059056 MANJU S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021754568 Mrs. Manju S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-005/4
(Ittiva) 		1613002004NRG24061120231388439 06/11/2023 USHA KUMARY O 1613002004WL059056 USHA KUMARY O 00176 IDIB000I003 1980 1980 Processed 28/11/2023 8021754556 USHA KUMARY O KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-004-005/438
(Ittiva) 		1613002004NRG24061120231388440 06/11/2023 SHANIFA BEEVI 1613002004WL059056 SHANIFA BEEVI 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021754627 Mrs. SHANIFA BEEVI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-005/6
(Ittiva) 		1613002004NRG24061120231388441 06/11/2023 SUSEELA D 1613002004WL059056 SUSEELA D 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021754562 Mrs. SUSEELA D INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-005/67
(Ittiva) 		1613002004NRG24061120231388442 06/11/2023 SIBIMOL K 1613002004WL059056 SIBIMOL K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021754606 Mrs. SIBIMOL INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-005/69
(Ittiva) 		1613002004NRG24061120231388443 06/11/2023 AMBIKA L 1613002004WL059056 AMBIKA L 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021754558 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
38 Chadaya mangalam KL-13-002-004-005/87
(Ittiva) 		1613002004NRG24061120231388444 06/11/2023 L BHARATHY AMMA 1613002004WL059056 L BHARATHY AMMA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021754611 Mrs. L BHARATHY AMMA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-006/219
(Ittiva) 		1613002004NRG24061120231388445 06/11/2023 SUBHADRAMMA K 1613002004WL059056 SUBHADRAMMA K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021754620 Mrs. Subhadramma INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-006/291
(Ittiva) 		1613002004NRG24061120231388446 06/11/2023 VALSALAMMA 1613002004WL059056 VALSALAMMA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021754617 Mrs. M VALSALAMMA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-007/174
(Ittiva) 		1613002004NRG24061120231388447 06/11/2023 SARASWATHY P 1613002004WL059056 SARASWATHY P 00176 IDIB000I003 330 330 Processed 27/11/2023 8021754605 Mrs. SARASWATHY P INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-007/220
(Ittiva) 		1613002004NRG24061120231388448 06/11/2023 PRABHAVATHY 1613002004WL059056 PRABHAVATHY 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021754607 Mrs. Prabhavathi INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-007/252
(Ittiva) 		1613002004NRG24061120231388450 06/11/2023 RAJU K 1613002004WL059056 RAJU K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021754612 MR RAJU K STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-007/53
(Ittiva) 		1613002004NRG24061120231388455 06/11/2023 LEKHA A 1613002004WL059056 LEKHA A 00176 IDIB000I003 990 990 Processed 27/11/2023 8021754564 Mrs. Lekha L INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-007/60
(Ittiva) 		1613002004NRG24061120231388456 06/11/2023 THANKA MANI 1613002004WL059056 THANKA MANI 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021754563 Mrs. THANKA MANI INDIAN BANK(607105)
SubTotal 61710 61710
46 Chadaya mangalam KL-13-002-004-005/121
(Ittiva) 		1613002004NRG24061120231388395 06/11/2023 SANDHYA M 1613002004WL059056 SANDHYA M 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021754577 MS SANDHYA M STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-005/149
(Ittiva) 		1613002004NRG24061120231388398 06/11/2023 OMANA B 1613002004WL059056 OMANA B 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021754579 MRS OMANA B STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-005/157
(Ittiva) 		1613002004NRG24061120231388400 06/11/2023 MINIMOL S 1613002004WL059056 MINIMOL S 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8021754581 MRS MINIMOL S STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-005/162
(Ittiva) 		1613002004NRG24061120231388401 06/11/2023 SANOOJA M 1613002004WL059056 SANOOJA M 00415 SBIN0012880 990 990 Processed 27/11/2023 8021754584 NOUFAL KHAN S FEDERAL BANK(607165)
50 Chadaya mangalam KL-13-002-004-005/168
(Ittiva) 		1613002004NRG24061120231388403 06/11/2023 LATHIKA KUMARY 1613002004WL059056 LATHIKA KUMARY 00415 SBIN0012880 990 990 Processed 27/11/2023 8021754585 MRS LATHIKA KUMARY STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-005/169
(Ittiva) 		1613002004NRG24061120231388404 06/11/2023 RADHAMANI 1613002004WL059056 RADHAMANI 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021754578 MRS RADHAMANI STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-005/180
(Ittiva) 		1613002004NRG24061120231388406 06/11/2023 SINDHU 1613002004WL059056 SINDHU 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021754583 SINDHU AIRTEL PAYMENTS BANK LIMITED(990288)
53 Chadaya mangalam KL-13-002-004-005/188
(Ittiva) 		1613002004NRG24061120231388408 06/11/2023 AMINA BEEVI 1613002004WL059056 AMINA BEEVI 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021754582 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-005/229
(Ittiva) 		1613002004NRG24061120231388413 06/11/2023 SUBAIDA BEEVI 1613002004WL059056 SUBAIDA BEEVI 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021754587 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-004-005/231
(Ittiva) 		1613002004NRG24061120231388414 06/11/2023 SAFEELA BEEVI 1613002004WL059056 SAFEELA BEEVI 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021754586 SAFEELA BEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
56 Chadaya mangalam KL-13-002-004-005/253
(Ittiva) 		1613002004NRG24061120231388416 06/11/2023 PRAKASINI M 1613002004WL059056 PRAKASINI M 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021754596 Mrs. Prakasini M M INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-004-005/256
(Ittiva) 		1613002004NRG24061120231388419 06/11/2023 SOBHANA 1613002004WL059056 SOBHANA 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8021754590 MRS SOBHANA STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-004-005/256
(Ittiva) 		1613002004NRG24061120231388418 06/11/2023 USHA A 1613002004WL059056 USHA A 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8021754588 MRS USHA A STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-004-005/257
(Ittiva) 		1613002004NRG24061120231388420 06/11/2023 SHEELA G 1613002004WL059056 SHEELA G 00415 SBIN0012880 1650 1650 Processed 28/11/2023 8021754589 SHEELA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
60 Chadaya mangalam KL-13-002-004-005/264
(Ittiva) 		1613002004NRG24061120231388422 06/11/2023 RADHAMANI P 1613002004WL059056 RADHAMANI P 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021754572 MRS RADHAMANI P STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-004-005/280
(Ittiva) 		1613002004NRG24061120231388423 06/11/2023 AMBILI 1613002004WL059056 AMBILI 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021754591 MRS AMBILI STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-004-005/281
(Ittiva) 		1613002004NRG24061120231388424 06/11/2023 SINDHU 1613002004WL059056 SINDHU 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021754592 MRS SINDHU STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-004-005/295
(Ittiva) 		1613002004NRG24061120231388426 06/11/2023 SHYLAJA KUMARI 1613002004WL059056 SHYLAJA KUMARI 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021754595 Mrs. Shylajakumari INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-004-005/345
(Ittiva) 		1613002004NRG24061120231388433 06/11/2023 SARANYA U 1613002004WL059056 SARANYA U 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021754576 SARANYA U CANARA BANK(508532)
65 Chadaya mangalam KL-13-002-004-005/358
(Ittiva) 		1613002004NRG24061120231388435 06/11/2023 ROSAMMA 1613002004WL059056 ROSAMMA 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021754600 MRS ROSAMMA STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-004-005/365
(Ittiva) 		1613002004NRG24061120231388437 06/11/2023 INDU S 1613002004WL059056 INDU S 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021754597 MISS INDHU STATE BANK OF INDIA(508548)
67 Chadaya mangalam KL-13-002-004-007/237
(Ittiva) 		1613002004NRG24061120231388449 06/11/2023 AMBIKA KUMARI 1613002004WL059056 AMBIKA KUMARI 00415 SBIN0012880 330 330 Processed 27/11/2023 8021754598 MRS AMBIKA KUMARI P STATE BANK OF INDIA(508548)
68 Chadaya mangalam KL-13-002-004-007/329
(Ittiva) 		1613002004NRG24061120231388451 06/11/2023 NAZIRA BEEVI 1613002004WL059056 NAZIRA BEEVI 00415 SBIN0012880 1320 1320 Processed 27/11/2023 8021754594 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
69 Chadaya mangalam KL-13-002-004-007/330
(Ittiva) 		1613002004NRG24061120231388452 06/11/2023 THAHIRA BEEVI 1613002004WL059056 THAHIRA BEEVI 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8021754593 MS THAHIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 41580 41580
70 Chadaya mangalam KL-13-002-004-005/218
(Ittiva) 		1613002004NRG24061120231388412 06/11/2023 OMANA 1613002004WL059056 OMANA 00462 UCBA0001489 1980 1980 Processed 27/11/2023 8021754571 OMANA UCO BANK(607066)
71 Chadaya mangalam KL-13-002-004-007/335
(Ittiva) 		1613002004NRG24061120231388453 06/11/2023 LEKSHMI KUTTY 1613002004WL059056 LEKSHMI KUTTY 00462 UCBA0001489 1650 1650 Processed 27/11/2023 8021754575 LEKSHMI KUTTY UCO BANK(607066)
72 Chadaya mangalam KL-13-002-004-007/335
(Ittiva) 		1613002004NRG24061120231388454 06/11/2023 RADHA KRISHNA KURUP 1613002004WL059056 RADHA KRISHNA KURUP 00462 UCBA0001489 1650 1650 Processed 27/11/2023 8021754574 RADHA KRISHA KURUP UCO BANK(607066)
SubTotal 5280 5280
Total 115830 115830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_061123APB_FTO_672007 Central Bank of India CBIN0283444 ANCHAL 3300
2 Chadaya mangalam KL1613002004_061123APB_FTO_672007 Federal Bank FDRL0001032 ANCHAL 3630
3 Chadaya mangalam KL1613002004_061123APB_FTO_672007 Federal Bank FDRL0001052 PATHANAPURAM 330
4 Chadaya mangalam KL1613002004_061123APB_FTO_672007 Indian Bank IDIB000I003 ITTIVA 61710
5 Chadaya mangalam KL1613002004_061123APB_FTO_672007 State Bank Of India SBIN0012880 PANACHAVILA 41580
6 Chadaya mangalam KL1613002004_061123APB_FTO_672007 UCO Bank UCBA0001489 ANCHAL 5280

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