Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:07:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_310523APB_FTO_149396
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-13-002-004-006/390
(Ittiva) 		1613002004NRG24310520230274307 31/05/2023 RAJU 1613002004WL011372 RAJU 00078 CNRB0002856 1884 1884 Processed 07/06/2023 2294983910 RAJU CANARA BANK(508532)
SubTotal 1884 1884
2 Chadaya mangalam KL-13-002-004-006/345
(Ittiva) 		1613002004NRG24310520230274295 31/05/2023 PUSHPAJA 1613002004WL011372 PUSHPAJA 00127 FDRL0001032 1884 1884 Processed 07/06/2023 2294983909 PUSHPAJA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-006/355
(Ittiva) 		1613002004NRG24310520230274298 31/05/2023 PRATHIBHA D 1613002004WL011372 PRATHIBHA D 00127 FDRL0001032 942 942 Processed 07/06/2023 2294983907 PRATHIBHA D FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-006/390
(Ittiva) 		1613002004NRG24310520230274306 31/05/2023 LALITHA 1613002004WL011372 LALITHA 00127 FDRL0001032 1570 1570 Processed 07/06/2023 2294983906 LALITHA . FEDERAL BANK(607165)
SubTotal 4396 4396
5 Chadaya mangalam KL-13-002-004-006/233
(Ittiva) 		1613002004NRG24310520230274264 31/05/2023 MANJU R 1613002004WL011372 MANJU R 00176 IDIB000A146 314 314 Processed 07/06/2023 2294983948 Mrs. MANJU R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/246
(Ittiva) 		1613002004NRG24310520230274268 31/05/2023 SHYLAJA D 1613002004WL011372 SHYLAJA D 00176 IDIB000A146 314 314 Processed 07/06/2023 2294983946 Mrs. SHYLAJA D INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/247
(Ittiva) 		1613002004NRG24310520230274269 31/05/2023 GEETHAKUMARY 1613002004WL011372 GEETHAKUMARY 00176 IDIB000A146 314 314 Processed 07/06/2023 2294983945 Mrs. Geetha Kumary INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-006/258
(Ittiva) 		1613002004NRG24310520230274272 31/05/2023 CHANDRASEKHARA PILLAI 1613002004WL011372 CHANDRASEKHARA PILLAI 00176 IDIB000A146 1884 1884 Processed 07/06/2023 2294983956 Mr. CHANDRASEKHARA PILLAI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-006/276
(Ittiva) 		1613002004NRG24310520230274277 31/05/2023 VILASINI AMMA B 1613002004WL011372 VILASINI AMMA B 00176 IDIB000A146 1884 1884 Processed 07/06/2023 2294983949 Mrs. VILASINI AMMA B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-006/352
(Ittiva) 		1613002004NRG24310520230274297 31/05/2023 VASANTHA KUMARY 1613002004WL011372 VASANTHA KUMARY 00176 IDIB000A146 628 628 Processed 07/06/2023 2294983934 Mrs. VASANTHA KUMARY INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-006/373
(Ittiva) 		1613002004NRG24310520230274302 31/05/2023 BHAVYA FRANCIS 1613002004WL011372 BHAVYA FRANCIS 00176 IDIB000A146 628 628 Processed 07/06/2023 2294983943 Mrs. BHAVYA FRANCIS INDIAN BANK(607105)
SubTotal 5966 5966
12 Chadaya mangalam KL-13-002-004-006/1
(Ittiva) 		1613002004NRG24310520230274232 31/05/2023 D PUSHPALATHA 1613002004WL011372 D PUSHPALATHA 00176 IDIB000I003 1570 1570 Processed 07/06/2023 2294983905 Mrs. S PUSHPALATHA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-006/10
(Ittiva) 		1613002004NRG24310520230274233 31/05/2023 B LEELAMONY AMMA 1613002004WL011372 B LEELAMONY AMMA 00176 IDIB000I003 1884 1884 Processed 07/06/2023 2294983900 MRS LEELAMANY B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-006/100
(Ittiva) 		1613002004NRG24310520230274234 31/05/2023 SINDHUKUMARI A 1613002004WL011372 SINDHUKUMARI A 00176 IDIB000I003 1570 1570 Processed 07/06/2023 2294983928 Mrs. SINDHUKUMARY A INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-006/11
(Ittiva) 		1613002004NRG24310520230274235 31/05/2023 SURESH KUMAR V 1613002004WL011372 SURESH KUMAR V 00176 IDIB000I003 1570 1570 Processed 07/06/2023 2294983896 Mr. SURESH KUMAR V INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-006/116
(Ittiva) 		1613002004NRG24310520230274236 31/05/2023 GOPINATHAN PILLAI M 1613002004WL011372 GOPINATHAN PILLAI M 00176 IDIB000I003 1256 1256 Processed 07/06/2023 2294983939 Mr. GOPINATHAPILLAI M INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-006/117
(Ittiva) 		1613002004NRG24310520230274237 31/05/2023 INDIRA AMMA K 1613002004WL011372 INDIRA AMMA K 00176 IDIB000I003 1884 1884 Processed 07/06/2023 2294983878 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-006/12
(Ittiva) 		1613002004NRG24310520230274238 31/05/2023 B LALITHAMANYAMMA 1613002004WL011372 B LALITHAMANYAMMA 00176 IDIB000I003 1884 1884 Processed 07/06/2023 2294983904 MRS LALITHA B ALIAS LALITHAMANI AMMA B B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-006/127
(Ittiva) 		1613002004NRG24310520230274239 31/05/2023 S NASEERA BEEVI 1613002004WL011372 S NASEERA BEEVI 00176 IDIB000I003 1570 1570 Processed 07/06/2023 2294983974 Mrs. Naseera Beevi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-006/141
(Ittiva) 		1613002004NRG24310520230274240 31/05/2023 KOUSALYA 1613002004WL011372 KOUSALYA 00176 IDIB000I003 1884 1884 Processed 07/06/2023 2294983877 Mrs. P KOUSALYA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-006/142
(Ittiva) 		1613002004NRG24310520230274241 31/05/2023 VILASINI P 1613002004WL011372 VILASINI P 00176 IDIB000I003 1256 1256 Processed 07/06/2023 2294983931 Mrs. VILASINI P INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-006/15
(Ittiva) 		1613002004NRG24310520230274242 31/05/2023 VIJAYA KUMARI N 1613002004WL011372 VIJAYA KUMARI N 00176 IDIB000I003 1884 1884 Processed 07/06/2023 2294983895 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-006/151
(Ittiva) 		1613002004NRG24310520230274243 31/05/2023 D P ANILA KUMARY 1613002004WL011372 D P ANILA KUMARY 00176 IDIB000I003 1884 1884 Processed 07/06/2023 2294983933 Mrs. Anila Kumary INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-006/16
(Ittiva) 		1613002004NRG24310520230274244 31/05/2023 ANEESA S 1613002004WL011372 ANEESA S 00176 IDIB000I003 1256 1256 Processed 07/06/2023 2294983890 Mrs. ANEESA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-006/161
(Ittiva) 		1613002004NRG24310520230274245 31/05/2023 SUJI V 1613002004WL011372 SUJI V 00176 IDIB000I003 1884 1884 Processed 08/06/2023 2294983930 SUJI V UNION BANK OF INDIA(508500)
26 Chadaya mangalam KL-13-002-004-006/162
(Ittiva) 		1613002004NRG24310520230274246 31/05/2023 SUNIKUMARY S 1613002004WL011372 SUNIKUMARY S 00176 IDIB000I003 1884 1884 Processed 07/06/2023 2294983885 MRS SUNI KUMARY STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-006/172
(Ittiva) 		1613002004NRG24310520230274247 31/05/2023 SANTHAMMA J 1613002004WL011372 SANTHAMMA J 00176 IDIB000I003 1884 1884 Processed 07/06/2023 2294983941 SANTHAMMA . FEDERAL BANK(607165)
28 Chadaya mangalam KL-13-002-004-006/18
(Ittiva) 		1613002004NRG24310520230274248 31/05/2023 INDIRAMMA B 1613002004WL011372 INDIRAMMA B 00176 IDIB000I003 1884 1884 Processed 07/06/2023 2294983925 Mrs. B INDIRAMMA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-006/180
(Ittiva) 		1613002004NRG24310520230274249 31/05/2023 D VASANTHAKUMARI 1613002004WL011372 D VASANTHAKUMARI 00176 IDIB000I003 1884 1884 Processed 07/06/2023 2294983936 Mr. Vasantha Kumari D INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-006/186
(Ittiva) 		1613002004NRG24310520230274250 31/05/2023 LEELAMANI AMMA 1613002004WL011372 LEELAMANI AMMA 00176 IDIB000I003 1570 1570 Processed 07/06/2023 2294983944 Mrs. LEELAMANI AMMA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-006/198
(Ittiva) 		1613002004NRG24310520230274252 31/05/2023 SUJATHA K 1613002004WL011372 SUJATHA K 00176 IDIB000I003 1570 1570 Processed 07/06/2023 2294983927 Mrs. Sujatha K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-006/2
(Ittiva) 		1613002004NRG24310520230274253 31/05/2023 GIRIJA K 1613002004WL011372 GIRIJA K 00176 IDIB000I003 1256 1256 Processed 07/06/2023 2294983888 GIRIJA S SOUTH INDIAN BANK(607167)
33 Chadaya mangalam KL-13-002-004-006/204
(Ittiva) 		1613002004NRG24310520230274254 31/05/2023 SINDHU S 1613002004WL011372 SINDHU S 00176 IDIB000I003 1884 1884 Processed 07/06/2023 2294983951 Mrs. SINDHU S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-006/223
(Ittiva) 		1613002004NRG24310520230274257 31/05/2023 CHANDRIKA KUMARI 1613002004WL011372 CHANDRIKA KUMARI 00176 IDIB000I003 942 942 Processed 07/06/2023 2294983952 Mrs. Chandrika Kumari INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-006/229
(Ittiva) 		1613002004NRG24310520230274261 31/05/2023 RAVEENDRAN PILLA 1613002004WL011372 RAVEENDRAN PILLA 00176 IDIB000I003 1570 1570 Processed 07/06/2023 2294983938 Mr. RAVEENDRAN PILLAI N INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-006/23
(Ittiva) 		1613002004NRG24310520230274262 31/05/2023 GOPALAKRISHNA PILLAI V 1613002004WL011372 GOPALAKRISHNA PILLAI V 00176 IDIB000I003 1884 1884 Processed 07/06/2023 2294983893 Mr. GOPALAKRISHNA PILLAI V INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-006/231
(Ittiva) 		1613002004NRG24310520230274263 31/05/2023 RAJAN C 1613002004WL011372 RAJAN C 00176 IDIB000I003 942 942 Processed 07/06/2023 2294983955 Mr. RAJAN C INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-006/248
(Ittiva) 		1613002004NRG24310520230274270 31/05/2023 MURALEEDHARAN PILLAI R 1613002004WL011372 MURALEEDHARAN PILLAI R 00176 IDIB000I003 1884 1884 Processed 07/06/2023 2294983942 Mr. MURALEEDHARAN PILLAI R INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-006/262
(Ittiva) 		1613002004NRG24310520230274273 31/05/2023 R SARASWOTHYAMMA 1613002004WL011372 R SARASWOTHYAMMA 00176 IDIB000I003 1570 1570 Processed 07/06/2023 2294983970 Mrs. Saraswathy Amma INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-006/265
(Ittiva) 		1613002004NRG24310520230274275 31/05/2023 SUBHADRA AMMA 1613002004WL011372 SUBHADRA AMMA 00176 IDIB000I003 942 942 Processed 07/06/2023 2294983954 Mrs. SUBHADRA AMMA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-006/28
(Ittiva) 		1613002004NRG24310520230274278 31/05/2023 R SHOBHANAYAMMA 1613002004WL011372 R SHOBHANAYAMMA 00176 IDIB000I003 1884 1884 Processed 07/06/2023 2294983902 Mrs. R Sobhana Amma INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-006/284
(Ittiva) 		1613002004NRG24310520230274281 31/05/2023 SUGATHAKUMARI 1613002004WL011372 SUGATHAKUMARI 00176 IDIB000I003 1570 1570 Processed 07/06/2023 2294983926 Mrs. SUGTHA KUMARY INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-006/287
(Ittiva) 		1613002004NRG24310520230274282 31/05/2023 C SATHYASEELAN PILLAI 1613002004WL011372 C SATHYASEELAN PILLAI 00176 IDIB000I003 1884 1884 Processed 07/06/2023 2294983950 Mr. C SATHYASEELAN PILLAI INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-006/306
(Ittiva) 		1613002004NRG24310520230274286 31/05/2023 SARASWATHI K 1613002004WL011372 SARASWATHI K 00176 IDIB000I003 1884 1884 Processed 07/06/2023 2294983947 Mrs. Saraswathi INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-006/314
(Ittiva) 		1613002004NRG24310520230274287 31/05/2023 SUSEELA 1613002004WL011372 SUSEELA 00176 IDIB000I003 1884 1884 Processed 07/06/2023 2294983957 Mr. Suseela INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-006/318
(Ittiva) 		1613002004NRG24310520230274288 31/05/2023 PONNAMMA G 1613002004WL011372 PONNAMMA G 00176 IDIB000I003 1884 1884 Processed 07/06/2023 2294983932 Mrs. PONNAMMA G INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-006/325
(Ittiva) 		1613002004NRG24310520230274291 31/05/2023 K THANKAMMA 1613002004WL011372 K THANKAMMA 00176 IDIB000I003 1884 1884 Processed 07/06/2023 2294983929 Mrs. Thankamma INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-006/344
(Ittiva) 		1613002004NRG24310520230274294 31/05/2023 R MANJU 1613002004WL011372 R MANJU 00176 IDIB000I003 314 314 Processed 07/06/2023 2294983971 Mrs. Manju R INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-006/369
(Ittiva) 		1613002004NRG24310520230274300 31/05/2023 LEENA P 1613002004WL011372 LEENA P 00176 IDIB000I003 1884 1884 Processed 07/06/2023 2294983967 LEENA P KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-004-006/38
(Ittiva) 		1613002004NRG24310520230274303 31/05/2023 LALITHA S 1613002004WL011372 LALITHA S 00176 IDIB000I003 1884 1884 Processed 07/06/2023 2294983891 Mrs. LALITHA S INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-006/387
(Ittiva) 		1613002004NRG24310520230274304 31/05/2023 R REJANI 1613002004WL011372 R REJANI 00176 IDIB000I003 1256 1256 Processed 07/06/2023 2294983966 MS RAJANI R STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-006/41
(Ittiva) 		1613002004NRG24310520230274308 31/05/2023 SHAILAJAKUMARI C 1613002004WL011372 SHAILAJAKUMARI C 00176 IDIB000I003 1256 1256 Processed 07/06/2023 2294983892 Mrs. Sailajakumari C INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-004-006/44
(Ittiva) 		1613002004NRG24310520230274309 31/05/2023 K PUSHPALATHA 1613002004WL011372 K PUSHPALATHA 00176 IDIB000I003 1570 1570 Processed 07/06/2023 2294983879 Mrs. Pushpalatha R . . INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-004-006/45
(Ittiva) 		1613002004NRG24310520230274310 31/05/2023 K LALITHAMMA 1613002004WL011372 K LALITHAMMA 00176 IDIB000I003 1570 1570 Processed 07/06/2023 2294983883 Mrs. Lalithamma K INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-004-006/5
(Ittiva) 		1613002004NRG24310520230274311 31/05/2023 R REJITHA SURESH 1613002004WL011372 R REJITHA SURESH 00176 IDIB000I003 1884 1884 Processed 07/06/2023 2294983897 Mrs. R REJITHA SURESH INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-004-006/50
(Ittiva) 		1613002004NRG24310520230274312 31/05/2023 SREEDEVI K 1613002004WL011372 SREEDEVI K 00176 IDIB000I003 1884 1884 Processed 07/06/2023 2294983884 Mrs. Sreedevi Amma INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-004-006/51
(Ittiva) 		1613002004NRG24310520230274313 31/05/2023 LALITHA BAI 1613002004WL011372 LALITHA BAI 00176 IDIB000I003 1884 1884 Processed 07/06/2023 2294983880 Mrs. LALITHA BAI INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-004-006/59
(Ittiva) 		1613002004NRG24310520230274314 31/05/2023 RAHILA BEEVI A 1613002004WL011372 RAHILA BEEVI A 00176 IDIB000I003 1884 1884 Processed 07/06/2023 2294983887 Mrs. Rahila Beevi INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-004-006/6
(Ittiva) 		1613002004NRG24310520230274315 31/05/2023 B OMANA AMMA 1613002004WL011372 B OMANA AMMA 00176 IDIB000I003 1884 1884 Processed 07/06/2023 2294983972 Mrs. Omana Amma INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-004-006/63
(Ittiva) 		1613002004NRG24310520230274317 31/05/2023 GEETHA KUMARI L 1613002004WL011372 GEETHA KUMARI L 00176 IDIB000I003 628 628 Processed 07/06/2023 2294983886 MRS GEETHA KUMARY L STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-004-006/64
(Ittiva) 		1613002004NRG24310520230274318 31/05/2023 LAKSHMIKUTTYAMMA P 1613002004WL011372 LAKSHMIKUTTYAMMA P 00176 IDIB000I003 1884 1884 Rejected 07/06/2023 2294983894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Chadaya mangalam KL-13-002-004-006/65
(Ittiva) 		1613002004NRG24310520230274319 31/05/2023 S SUSEELA 1613002004WL011372 S SUSEELA 00176 IDIB000I003 1884 1884 Processed 07/06/2023 2294983898 Mrs. Susheela S INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-004-006/67
(Ittiva) 		1613002004NRG24310520230274320 31/05/2023 B GOPALAKRISHNA PILLAI 1613002004WL011372 B GOPALAKRISHNA PILLAI 00176 IDIB000I003 1884 1884 Processed 07/06/2023 2294983937 Mr. B GOPALAKRISHNA PILLAI INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-004-006/69
(Ittiva) 		1613002004NRG24310520230274321 31/05/2023 KUNJAYYAPPAN PILLAI K 1613002004WL011372 KUNJAYYAPPAN PILLAI K 00176 IDIB000I003 1570 1570 Processed 07/06/2023 2294983935 Mr. KUNJAYYAPPAN PILLAI K INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-004-006/70
(Ittiva) 		1613002004NRG24310520230274322 31/05/2023 SARASAMMA P 1613002004WL011372 SARASAMMA P 00176 IDIB000I003 1570 1570 Processed 07/06/2023 2294983968 MRS SARASAMMA STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-004-006/71
(Ittiva) 		1613002004NRG24310520230274323 31/05/2023 SURENDRAN PILLAI 1613002004WL011372 SURENDRAN PILLAI 00176 IDIB000I003 1570 1570 Processed 07/06/2023 2294983881 MR SURENDRAN PILLAI K STATE BANK OF INDIA(508548)
67 Chadaya mangalam KL-13-002-004-006/76
(Ittiva) 		1613002004NRG24310520230274324 31/05/2023 J MUTHUBEEVI 1613002004WL011372 J MUTHUBEEVI 00176 IDIB000I003 1884 1884 Processed 07/06/2023 2294983899 Mrs. J MUTHUBEEVI INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-004-006/78
(Ittiva) 		1613002004NRG24310520230274325 31/05/2023 SUJA KUMARI S 1613002004WL011372 SUJA KUMARI S 00176 IDIB000I003 942 942 Processed 07/06/2023 2294983889 SUJA PRAKASH SOUTH INDIAN BANK(607167)
69 Chadaya mangalam KL-13-002-004-006/8
(Ittiva) 		1613002004NRG24310520230274326 31/05/2023 P N RETNAKUMARI 1613002004WL011372 P N RETNAKUMARI 00176 IDIB000I003 1570 1570 Processed 07/06/2023 2294983903 Mrs. P N RETNAKUMARI INDIAN BANK(607105)
70 Chadaya mangalam KL-13-002-004-006/88
(Ittiva) 		1613002004NRG24310520230274327 31/05/2023 R GOPALAKRISHNA PILLAI 1613002004WL011372 R GOPALAKRISHNA PILLAI 00176 IDIB000I003 1884 1884 Processed 07/06/2023 2294983973 Mr. Gopalakrishna Pillai R INDIAN BANK(607105)
71 Chadaya mangalam KL-13-002-004-006/89
(Ittiva) 		1613002004NRG24310520230274328 31/05/2023 GIRIJA KUMARI M 1613002004WL011372 GIRIJA KUMARI M 00176 IDIB000I003 628 628 Processed 07/06/2023 2294983969 Mrs. Girija Kumari M INDIAN BANK(607105)
72 Chadaya mangalam KL-13-002-004-006/90
(Ittiva) 		1613002004NRG24310520230274329 31/05/2023 K SUNITHA 1613002004WL011372 K SUNITHA 00176 IDIB000I003 1884 1884 Processed 07/06/2023 2294983975 Mrs. K SUNITHA INDIAN BANK(607105)
73 Chadaya mangalam KL-13-002-004-006/96
(Ittiva) 		1613002004NRG24310520230274330 31/05/2023 SAVITHRI AMMA S 1613002004WL011372 SAVITHRI AMMA S 00176 IDIB000I003 1884 1884 Processed 07/06/2023 2294983976 Mrs. SAVITHRI AMMA S INDIAN BANK(607105)
74 Chadaya mangalam KL-13-002-004-006/99
(Ittiva) 		1613002004NRG24310520230274331 31/05/2023 V VENUGOPALAN 1613002004WL011372 V VENUGOPALAN 00176 IDIB000I003 1884 1884 Processed 07/06/2023 2294983953 Mr. Venugopalan V INDIAN BANK(607105)
75 Chadaya mangalam KL-13-002-004-007/179
(Ittiva) 		1613002004NRG24310520230274332 31/05/2023 SASIDHARAN PILLAI K 1613002004WL011372 SASIDHARAN PILLAI K 00176 IDIB000I003 1884 1884 Processed 07/06/2023 2294983940 Mrs. SASIDHARAN PILLAI K INDIAN BANK(607105)
76 Chadaya mangalam KL-13-002-004-007/34
(Ittiva) 		1613002004NRG24310520230274334 31/05/2023 A SABEELA BEEVI 1613002004WL011372 A SABEELA BEEVI 00176 IDIB000I003 1884 1884 Processed 07/06/2023 2294983901 Mrs. A SABEELA BEEVI INDIAN BANK(607105)
77 Chadaya mangalam KL-13-002-004-007/346
(Ittiva) 		1613002004NRG24310520230274335 31/05/2023 REMYA R 1613002004WL011372 REMYA R 00176 IDIB000I003 628 628 Processed 07/06/2023 2294983959 REMYA R SOUTH INDIAN BANK(607167)
78 Chadaya mangalam KL-13-002-004-007/37
(Ittiva) 		1613002004NRG24310520230274336 31/05/2023 MINI M S 1613002004WL011372 MINI M S 00176 IDIB000I003 1884 1884 Processed 07/06/2023 2294983882 MINI M S KERALA GRAMIN BANK(607476)
SubTotal 108644 108644
79 Chadaya mangalam KL-13-002-004-006/225
(Ittiva) 		1613002004NRG24310520230274258 31/05/2023 LEELAMMA 1613002004WL011372 LEELAMMA 00409 SIBL0000482 1884 1884 Processed 07/06/2023 2294983872 MRS LEELA STATE BANK OF INDIA(508548)
80 Chadaya mangalam KL-13-002-004-006/225
(Ittiva) 		1613002004NRG24310520230274259 31/05/2023 RAVEENDRAN PILLAI 1613002004WL011372 RAVEENDRAN PILLAI 00409 SIBL0000482 1884 1884 Processed 07/06/2023 2294983876 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
81 Chadaya mangalam KL-13-002-004-006/272
(Ittiva) 		1613002004NRG24310520230274276 31/05/2023 JAYASREE V P 1613002004WL011372 JAYASREE V P 00409 SIBL0000482 1570 1570 Processed 07/06/2023 2294983874 MRS JAYASREEVP JAYASREEVP STATE BANK OF INDIA(508548)
82 Chadaya mangalam KL-13-002-004-006/319
(Ittiva) 		1613002004NRG24310520230274289 31/05/2023 SASIDHARAN PILLAI V 1613002004WL011372 SASIDHARAN PILLAI V 00409 SIBL0000482 1256 1256 Processed 07/06/2023 2294983875 SASIDHARAN PILLAI V SOUTH INDIAN BANK(607167)
83 Chadaya mangalam KL-13-002-004-006/328
(Ittiva) 		1613002004NRG24310520230274292 31/05/2023 SUDHARMMA 1613002004WL011372 SUDHARMMA 00409 SIBL0000482 1570 1570 Processed 07/06/2023 2294983873 SUDHARMMA SOUTH INDIAN BANK(607167)
SubTotal 8164 8164
84 Chadaya mangalam KL-13-002-004-006/221
(Ittiva) 		1613002004NRG24310520230274256 31/05/2023 BINDHUKUMARY AMMA 1613002004WL011372 BINDHUKUMARY AMMA 00415 SBIN0012880 1570 1570 Processed 07/06/2023 2294983916 BINDHUKUMARY AMMA STATE BANK OF INDIA(508548)
85 Chadaya mangalam KL-13-002-004-006/242
(Ittiva) 		1613002004NRG24310520230274266 31/05/2023 MALATHY K 1613002004WL011372 MALATHY K 00415 SBIN0012880 1884 1884 Processed 07/06/2023 2294983908 MRS MALATHY K STATE BANK OF INDIA(508548)
86 Chadaya mangalam KL-13-002-004-006/243
(Ittiva) 		1613002004NRG24310520230274267 31/05/2023 GEETHA 1613002004WL011372 GEETHA 00415 SBIN0012880 1884 1884 Processed 07/06/2023 2294983917 GEETHA WO MADHAVAN PILLAI STATE BANK OF INDIA(508548)
87 Chadaya mangalam KL-13-002-004-006/282
(Ittiva) 		1613002004NRG24310520230274280 31/05/2023 SREEDEVI 1613002004WL011372 SREEDEVI 00415 SBIN0012880 1884 1884 Processed 07/06/2023 2294983915 MRS SREEDEVI STATE BANK OF INDIA(508548)
88 Chadaya mangalam KL-13-002-004-006/289
(Ittiva) 		1613002004NRG24310520230274283 31/05/2023 OMANA 1613002004WL011372 OMANA 00415 SBIN0012880 1256 1256 Processed 07/06/2023 2294983912 MRS OMANA STATE BANK OF INDIA(508548)
89 Chadaya mangalam KL-13-002-004-006/290
(Ittiva) 		1613002004NRG24310520230274284 31/05/2023 LEELA 1613002004WL011372 LEELA 00415 SBIN0012880 1884 1884 Processed 07/06/2023 2294983913 MRS LEELA STATE BANK OF INDIA(508548)
90 Chadaya mangalam KL-13-002-004-006/319
(Ittiva) 		1613002004NRG24310520230274290 31/05/2023 THANKAMANI AMMA 1613002004WL011372 THANKAMANI AMMA 00415 SBIN0012880 1884 1884 Processed 07/06/2023 2294983914 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
91 Chadaya mangalam KL-13-002-004-007/206
(Ittiva) 		1613002004NRG24310520230274333 31/05/2023 RADHAMANI K 1613002004WL011372 RADHAMANI K 00415 SBIN0012880 1884 1884 Processed 07/06/2023 2294983918 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 14130 14130
92 Chadaya mangalam KL-13-002-004-006/192
(Ittiva) 		1613002004NRG24310520230274251 31/05/2023 SASIKALA C 1613002004WL011372 SASIKALA C 00415 SBIN0017230 1884 1884 Processed 07/06/2023 2294983911 MRS SASIKALA C STATE BANK OF INDIA(508548)
93 Chadaya mangalam KL-13-002-004-006/207
(Ittiva) 		1613002004NRG24310520230274255 31/05/2023 SREELATHA S 1613002004WL011372 SREELATHA S 00415 SBIN0017230 1570 1570 Processed 07/06/2023 2294983920 MRS SREELATHA S STATE BANK OF INDIA(508548)
94 Chadaya mangalam KL-13-002-004-006/226
(Ittiva) 		1613002004NRG24310520230274260 31/05/2023 VIMALA KUMARI T 1613002004WL011372 VIMALA KUMARI T 00415 SBIN0017230 1256 1256 Processed 07/06/2023 2294983919 MRS VIMALA KUMARI T STATE BANK OF INDIA(508548)
SubTotal 4710 4710
95 Chadaya mangalam KL-13-002-004-006/242
(Ittiva) 		1613002004NRG24310520230274265 31/05/2023 KARUNAKARAN PILLAI 1613002004WL011372 KARUNAKARAN PILLAI 00415 SBIN0070245 1884 1884 Processed 07/06/2023 2294983962 MR KARUNAKARAN PILLAI STATE BANK OF INDIA(508548)
96 Chadaya mangalam KL-13-002-004-006/249
(Ittiva) 		1613002004NRG24310520230274271 31/05/2023 SURESH G 1613002004WL011372 SURESH G 00415 SBIN0070245 628 628 Processed 07/06/2023 2294983960 MR SURESH G STATE BANK OF INDIA(508548)
97 Chadaya mangalam KL-13-002-004-006/264
(Ittiva) 		1613002004NRG24310520230274274 31/05/2023 SYAMALA KUMARI C R 1613002004WL011372 SYAMALA KUMARI C R 00415 SBIN0070245 1884 1884 Processed 07/06/2023 2294983961 MRS SYAMALA KUMARI C R STATE BANK OF INDIA(508548)
98 Chadaya mangalam KL-13-002-004-006/282
(Ittiva) 		1613002004NRG24310520230274279 31/05/2023 RAJAN PILLAI C 1613002004WL011372 RAJAN PILLAI C 00415 SBIN0070245 1570 1570 Processed 07/06/2023 2294983964 MR RAJAN PILLA STATE BANK OF INDIA(508548)
99 Chadaya mangalam KL-13-002-004-006/294
(Ittiva) 		1613002004NRG24310520230274285 31/05/2023 ASWATHY A 1613002004WL011372 ASWATHY A 00415 SBIN0070245 1256 1256 Processed 07/06/2023 2294983965 Mrs. ASWATHY A CENTRAL BANK OF INDIA(607115)
100 Chadaya mangalam KL-13-002-004-006/341
(Ittiva) 		1613002004NRG24310520230274293 31/05/2023 MANJU RAMESH 1613002004WL011372 MANJU RAMESH 00415 SBIN0070245 1570 1570 Processed 07/06/2023 2294983923 MRS MANJU RAMESH STATE BANK OF INDIA(508548)
101 Chadaya mangalam KL-13-002-004-006/362
(Ittiva) 		1613002004NRG24310520230274299 31/05/2023 VAMADEVA KURUP G 1613002004WL011372 VAMADEVA KURUP G 00415 SBIN0070245 628 628 Processed 07/06/2023 2294983924 MR VAMADEVA KURUP G STATE BANK OF INDIA(508548)
102 Chadaya mangalam KL-13-002-004-006/370
(Ittiva) 		1613002004NRG24310520230274301 31/05/2023 BIJI G 1613002004WL011372 BIJI G 00415 SBIN0070245 1884 1884 Processed 07/06/2023 2294983958 MRS BIJI G STATE BANK OF INDIA(508548)
103 Chadaya mangalam KL-13-002-004-006/389
(Ittiva) 		1613002004NRG24310520230274305 31/05/2023 RAJAN J 1613002004WL011372 RAJAN J 00415 SBIN0070245 1884 1884 Processed 08/06/2023 2294983921 RAJAN J UNION BANK OF INDIA(508500)
104 Chadaya mangalam KL-13-002-004-006/61
(Ittiva) 		1613002004NRG24310520230274316 31/05/2023 BALAKRISHNAPILLAI V 1613002004WL011372 BALAKRISHNAPILLAI V 00415 SBIN0070245 1256 1256 Processed 07/06/2023 2294983963 MR BALAKRISHNAPILLAI V STATE BANK OF INDIA(508548)
SubTotal 14444 14444
105 Chadaya mangalam KL-13-002-004-006/350
(Ittiva) 		1613002004NRG24310520230274296 31/05/2023 ASHA V 1613002004WL011372 ASHA V 00657 KLGB0040578 1570 1570 Processed 07/06/2023 2294983922 ASHA V KERALA GRAMIN BANK(607476)
SubTotal 1570 1570
Total 163908 163908

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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_310523APB_FTO_149396 Canara Bank CNRB0002856 ANCHAL 1884
2 Chadaya mangalam KL1613002004_310523APB_FTO_149396 Federal Bank FDRL0001032 ANCHAL 4396
3 Chadaya mangalam KL1613002004_310523APB_FTO_149396 Indian Bank IDIB000A146 ANCHAL 5966
4 Chadaya mangalam KL1613002004_310523APB_FTO_149396 Indian Bank IDIB000I003 ITTIVA 108644
5 Chadaya mangalam KL1613002004_310523APB_FTO_149396 South Indian Bank SIBL0000482 ANCHAL 8164
6 Chadaya mangalam KL1613002004_310523APB_FTO_149396 State Bank Of India SBIN0012880 PANACHAVILA 14130
7 Chadaya mangalam KL1613002004_310523APB_FTO_149396 State Bank Of India SBIN0017230 ANCHAL 4710
8 Chadaya mangalam KL1613002004_310523APB_FTO_149396 State Bank Of India SBIN0070245 ANCHAL 14444
9 Chadaya mangalam KL1613002004_310523APB_FTO_149396 Kerala Gramin Bank KLGB0040578 PUNALUR 1570

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