Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:51:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_424332
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-13-002-002-002/350
(Chithara) 		1613002002NRG24190820230853007 21/08/2023 SHYLAJA S 1613002002WL034940 SHYLAJA S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797018327 Mrs. SHYLAJA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-013/10
(Chithara) 		1613002002NRG24190820230853008 21/08/2023 K. NUSAIFA BEEVI 1613002002WL034940 K. NUSAIFA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797018292 Mrs. K NUSAIFA BEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-013/11
(Chithara) 		1613002002NRG24190820230853009 21/08/2023 SANUMATHY AMMA 1613002002WL034940 SANUMATHY AMMA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797018288 Mrs. Sanumathyamma AMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-013/116
(Chithara) 		1613002002NRG24190820230853010 21/08/2023 SWAPNA. S 1613002002WL034940 SWAPNA. S 00176 IDIB000C042 333 333 Processed 21/09/2023 5797018271 Mrs. Swapna S SWAPNA.S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-013/12
(Chithara) 		1613002002NRG24190820230853012 21/08/2023 FASILUDDEEN M 1613002002WL034940 FASILUDDEEN M 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797018302 Mr. M FASILUDDEEN INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-013/12
(Chithara) 		1613002002NRG24190820230853011 21/08/2023 LAILA. A 1613002002WL034940 LAILA. A 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797018290 Mrs. Laila INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-013/120
(Chithara) 		1613002002NRG24190820230853013 21/08/2023 INDIRA 1613002002WL034940 INDIRA 00176 IDIB000C042 333 333 Processed 21/09/2023 5797018315 Mrs. Indira INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-013/13
(Chithara) 		1613002002NRG24190820230853014 21/08/2023 SURESHKUMAR. R 1613002002WL034940 SURESHKUMAR. R 00176 IDIB000C042 999 999 Processed 21/09/2023 5797018316 Mr. Suresh Kumar INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-013/145
(Chithara) 		1613002002NRG24190820230853015 21/08/2023 AMBIKA 1613002002WL034940 AMBIKA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797018343 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-013/148
(Chithara) 		1613002002NRG24190820230853016 21/08/2023 SUBHAKUMARI. C 1613002002WL034940 SUBHAKUMARI. C 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797018309 Mrs. SUBHAKUMARI C INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-013/15
(Chithara) 		1613002002NRG24190820230853017 21/08/2023 HYMAVATHY 1613002002WL034940 HYMAVATHY 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797018283 Mrs. Hymavathi Amma . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-013/150
(Chithara) 		1613002002NRG24190820230853019 21/08/2023 SANTHOSH KUMAR 1613002002WL034940 SANTHOSH KUMAR 00176 IDIB000C042 999 999 Processed 21/09/2023 5797018329 Mr. SANTHOSH KUMAR B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-013/150
(Chithara) 		1613002002NRG24190820230853018 21/08/2023 SUDARMINI 1613002002WL034940 SUDARMINI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797018277 Mrs. SUDARMINI . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-013/151
(Chithara) 		1613002002NRG24190820230853020 21/08/2023 SHYLA. S 1613002002WL034940 SHYLA. S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797018272 Mrs. Shyla S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-013/153
(Chithara) 		1613002002NRG24190820230853021 21/08/2023 B. SUMAYYA 1613002002WL034940 B. SUMAYYA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797018294 SUMAYYA B INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-013/154
(Chithara) 		1613002002NRG24190820230853022 21/08/2023 NIJA. D.R 1613002002WL034940 NIJA. D.R 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797018307 Mrs. NIJA D R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-013/155
(Chithara) 		1613002002NRG24190820230853023 21/08/2023 AMBILI 1613002002WL034940 AMBILI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797018317 Mrs. Ambili INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-013/156
(Chithara) 		1613002002NRG24190820230853024 21/08/2023 CHITHRALEKHA 1613002002WL034940 CHITHRALEKHA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797018311 Mrs. CHITHRALEKHA . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-013/166
(Chithara) 		1613002002NRG24190820230853025 21/08/2023 LATHIKA. T 1613002002WL034940 LATHIKA. T 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797018308 Mrs. LATHIKA T INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-013/168
(Chithara) 		1613002002NRG24190820230853026 21/08/2023 G. VARADAKUMARY 1613002002WL034940 G. VARADAKUMARY 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797018321 Mrs. G VARADAKUMARI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-013/169
(Chithara) 		1613002002NRG24190820230853027 21/08/2023 PRASANNA. D 1613002002WL034940 PRASANNA. D 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797018318 Mrs. Prasanna Kumari INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-013/180
(Chithara) 		1613002002NRG24190820230853028 21/08/2023 NAZEEMA 1613002002WL034940 NAZEEMA 00176 IDIB000C042 999 999 Processed 21/09/2023 5797018346 Mrs. Naseema INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-013/184
(Chithara) 		1613002002NRG24190820230853029 21/08/2023 SAJEENA. S 1613002002WL034940 SAJEENA. S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797018300 Mrs. S SAJEENA.S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-013/185
(Chithara) 		1613002002NRG24190820230853030 21/08/2023 HAYARUNNISA 1613002002WL034940 HAYARUNNISA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797018340 HAYARUNNISA GENERAL POST OFFICE(607245)
25 Chadaya mangalam KL-13-002-002-013/186
(Chithara) 		1613002002NRG24190820230853031 21/08/2023 A. RAFEEKABEEVI 1613002002WL034940 A. RAFEEKABEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797018333 Mrs. Rafeeka Beevi RAFEEKABEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-013/187
(Chithara) 		1613002002NRG24190820230853032 21/08/2023 SWARNAMMA. S 1613002002WL034940 SWARNAMMA. S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797018323 Mrs. SWARNAMMA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-013/189
(Chithara) 		1613002002NRG24190820230853033 21/08/2023 USHA 1613002002WL034940 USHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797018320 Mrs. USHA S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-013/19
(Chithara) 		1613002002NRG24190820230853034 21/08/2023 SASIKALA. D 1613002002WL034940 SASIKALA. D 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797018296 Mrs. SASIKALA D INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-013/198
(Chithara) 		1613002002NRG24190820230853035 21/08/2023 LALITHAMMA G 1613002002WL034940 LALITHAMMA G 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797018305 Mrs. LALITHAMMA G INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-013/20
(Chithara) 		1613002002NRG24190820230853037 21/08/2023 SHEEJA 1613002002WL034940 SHEEJA 00176 IDIB000C042 333 333 Processed 21/09/2023 5797018278 Mrs. SHEEJA . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-013/200
(Chithara) 		1613002002NRG24190820230853038 21/08/2023 NUSAIFA BEEVI N 1613002002WL034940 NUSAIFA BEEVI N 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797018299 Mrs. Nusaiba Beevi INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-013/201
(Chithara) 		1613002002NRG24190820230853039 21/08/2023 A SATHYA BHAMA 1613002002WL034940 A SATHYA BHAMA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797018331 Mrs. Sathyabhama.K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-013/202
(Chithara) 		1613002002NRG24190820230853040 21/08/2023 OMANA K 1613002002WL034940 OMANA K 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797018263 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-013/204
(Chithara) 		1613002002NRG24190820230853041 21/08/2023 BINDU V 1613002002WL034940 BINDU V 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797018325 Mrs. BINDU V INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-013/206
(Chithara) 		1613002002NRG24190820230853042 21/08/2023 REVATHY S 1613002002WL034940 REVATHY S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797018322 Mrs. REVATHY S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-013/208
(Chithara) 		1613002002NRG24190820230853043 21/08/2023 VILASINI 1613002002WL034940 VILASINI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797018330 Mrs. VILASINI . INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-013/214
(Chithara) 		1613002002NRG24190820230853044 21/08/2023 G INDIRA 1613002002WL034940 G INDIRA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797018328 Mrs. A INDIRA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-013/220
(Chithara) 		1613002002NRG24190820230853045 21/08/2023 KULSAM BEEVI P 1613002002WL034940 KULSAM BEEVI P 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797018310 Mrs. Kulsam Beevi INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-013/227
(Chithara) 		1613002002NRG24190820230853046 21/08/2023 NASEELA BEEVI 1613002002WL034940 NASEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797018337 Mrs. Naseela Beevi M INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-013/228
(Chithara) 		1613002002NRG24190820230853047 21/08/2023 MAYAKUMARI S 1613002002WL034940 MAYAKUMARI S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797018324 Mrs. MAYAKUMARI S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-013/232
(Chithara) 		1613002002NRG24190820230853048 21/08/2023 DEEPA M 1613002002WL034940 DEEPA M 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797018314 Mrs. DEEPA M INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-013/233
(Chithara) 		1613002002NRG24190820230853049 21/08/2023 SOUDA BEEVI M 1613002002WL034940 SOUDA BEEVI M 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797018326 Mrs. SOUDA BEEVI S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-013/235
(Chithara) 		1613002002NRG24190820230853050 21/08/2023 SASIKALA S 1613002002WL034940 SASIKALA S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797018332 Mrs. Sasikala INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-013/24
(Chithara) 		1613002002NRG24190820230853051 21/08/2023 KUMARI 1613002002WL034940 KUMARI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797018276 Mrs. KUMARI . . INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-013/241
(Chithara) 		1613002002NRG24190820230853052 21/08/2023 SULOCHANA T 1613002002WL034940 SULOCHANA T 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797018313 Mrs. Sulochana INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-013/26
(Chithara) 		1613002002NRG24190820230853053 21/08/2023 SHEEJA. 1613002002WL034940 SHEEJA. 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797018284 Mrs. Sheeja S V . INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-013/265
(Chithara) 		1613002002NRG24190820230853054 21/08/2023 SEENA S 1613002002WL034940 SEENA S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797018335 Mrs. Seena S INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-013/273
(Chithara) 		1613002002NRG24190820230853055 21/08/2023 ANJU 1613002002WL034940 ANJU 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797018266 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chadaya mangalam KL-13-002-002-013/3
(Chithara) 		1613002002NRG24190820230853056 21/08/2023 LALITHAMBIKA. R 1613002002WL034940 LALITHAMBIKA. R 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797018334 Mrs. Lalithambika INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-013/32
(Chithara) 		1613002002NRG24190820230853057 21/08/2023 LATHIKA 1613002002WL034940 LATHIKA 00176 IDIB000C042 333 333 Processed 21/09/2023 5797018275 Mrs. Lathika O . . INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-013/33
(Chithara) 		1613002002NRG24190820230853058 21/08/2023 SANTHABAI 1613002002WL034940 SANTHABAI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797018282 Mrs. SANTHA BAI INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-013/35
(Chithara) 		1613002002NRG24190820230853059 21/08/2023 S. AMPILY 1613002002WL034940 S. AMPILY 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797018274 Mrs. Ambili INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-013/36
(Chithara) 		1613002002NRG24190820230853061 21/08/2023 JAMEELA BEEVI 1613002002WL034940 JAMEELA BEEVI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797018289 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-013/36
(Chithara) 		1613002002NRG24190820230853060 21/08/2023 MUHAMMED BASHEER. M 1613002002WL034940 MUHAMMED BASHEER. M 00176 IDIB000C042 666 666 Processed 21/09/2023 5797018319 MUHAMMAD BASHEER M INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chadaya mangalam KL-13-002-002-013/37
(Chithara) 		1613002002NRG24190820230853062 21/08/2023 FATIMABEEVI 1613002002WL034940 FATIMABEEVI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797018281 Mrs. FATIMA BEEVI INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-013/39
(Chithara) 		1613002002NRG24190820230853063 21/08/2023 LALITHA 1613002002WL034940 LALITHA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797018280 Mrs. Lelitha INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-002-013/40
(Chithara) 		1613002002NRG24190820230853064 21/08/2023 S. RETNASIKHAMONY 1613002002WL034940 S. RETNASIKHAMONY 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797018269 Mrs. Rathnasikhamani S INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-002-013/42
(Chithara) 		1613002002NRG24190820230853065 21/08/2023 MEENA. S.M 1613002002WL034940 MEENA. S.M 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797018273 Mrs. Meena.S.M INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-002-013/43
(Chithara) 		1613002002NRG24190820230853066 21/08/2023 A. LATHEEFA BEEVI 1613002002WL034940 A. LATHEEFA BEEVI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797018291 Mrs. A LATHEEFA BEEVI INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-002-013/45
(Chithara) 		1613002002NRG24190820230853067 21/08/2023 L. BINDHU 1613002002WL034940 L. BINDHU 00176 IDIB000C042 2331 2331 Processed 22/09/2023 5797018293 L. BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
61 Chadaya mangalam KL-13-002-002-013/460
(Chithara) 		1613002002NRG24190820230853068 21/08/2023 NASEEMA 1613002002WL034940 NASEEMA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797018268 NASEEMA M KERALA GRAMIN BANK(607476)
62 Chadaya mangalam KL-13-002-002-013/462
(Chithara) 		1613002002NRG24190820230853069 21/08/2023 SABEENA 1613002002WL034940 SABEENA 00176 IDIB000C042 666 666 Processed 21/09/2023 5797018336 Mrs. Sabeenabeevi BEEVI INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-002-013/48
(Chithara) 		1613002002NRG24190820230853070 21/08/2023 NABEESA BEEVI 1613002002WL034940 NABEESA BEEVI 00176 IDIB000C042 1998 1998 Processed 22/09/2023 5797018287 NABEESA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
64 Chadaya mangalam KL-13-002-002-013/5
(Chithara) 		1613002002NRG24190820230853072 21/08/2023 ANITHA KUMARI 1613002002WL034940 ANITHA KUMARI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797018339 Mrs. S ANITHA KUMARI INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-002-013/50
(Chithara) 		1613002002NRG24190820230853073 21/08/2023 USHAKUMARI. G 1613002002WL034940 USHAKUMARI. G 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797018306 Mrs. USHAKUMARI G INDIAN BANK(607105)
66 Chadaya mangalam KL-13-002-002-013/500
(Chithara) 		1613002002NRG24190820230853074 21/08/2023 SHEFEENA 1613002002WL034940 SHEFEENA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797018341 SHEFNA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chadaya mangalam KL-13-002-002-013/502
(Chithara) 		1613002002NRG24190820230853075 21/08/2023 REENA 1613002002WL034940 REENA 00176 IDIB000C042 1998 1998 Processed 22/09/2023 5797018262 REENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
68 Chadaya mangalam KL-13-002-002-013/503
(Chithara) 		1613002002NRG24190820230853076 21/08/2023 SHAJITHA 1613002002WL034940 SHAJITHA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797018264 SHAJITHA ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chadaya mangalam KL-13-002-002-013/507
(Chithara) 		1613002002NRG24190820230853077 21/08/2023 AMBILI 1613002002WL034940 AMBILI 00176 IDIB000C042 333 333 Processed 21/09/2023 5797018304 Mrs. Ambili S INDIAN BANK(607105)
70 Chadaya mangalam KL-13-002-002-013/52
(Chithara) 		1613002002NRG24190820230853078 21/08/2023 PADMAKUMARI 1613002002WL034940 PADMAKUMARI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797018279 Mrs. Pathma Kumari INDIAN BANK(607105)
71 Chadaya mangalam KL-13-002-002-013/53
(Chithara) 		1613002002NRG24190820230853079 21/08/2023 SUSEELA 1613002002WL034940 SUSEELA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797018285 Mrs. SUSEELA . INDIAN BANK(607105)
72 Chadaya mangalam KL-13-002-002-013/539
(Chithara) 		1613002002NRG24190820230853080 21/08/2023 BAIJU S V 1613002002WL034940 BAIJU S V 00176 IDIB000C042 333 333 Processed 21/09/2023 5797018267 Mr. BAIJU S V INDIAN BANK(607105)
73 Chadaya mangalam KL-13-002-002-013/54
(Chithara) 		1613002002NRG24190820230853081 21/08/2023 BHAVANI AMMA. G 1613002002WL034940 BHAVANI AMMA. G 00176 IDIB000C042 666 666 Processed 21/09/2023 5797018270 Mrs. Bhavani Amma INDIAN BANK(607105)
74 Chadaya mangalam KL-13-002-002-013/546
(Chithara) 		1613002002NRG24190820230853082 21/08/2023 SARANYA S 1613002002WL034940 SARANYA S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797018303 Mrs. SARANYA S INDIAN BANK(607105)
75 Chadaya mangalam KL-13-002-002-013/556
(Chithara) 		1613002002NRG24190820230853083 21/08/2023 SABEEDHA H 1613002002WL034940 SABEEDHA H 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797018312 Mrs. SABEEDHA H INDIAN BANK(607105)
76 Chadaya mangalam KL-13-002-002-013/558
(Chithara) 		1613002002NRG24190820230853086 21/08/2023 SUKUMARAN 1613002002WL034940 SUKUMARAN 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797018265 Mr. Sukumaran S S INDIAN BANK(607105)
77 Chadaya mangalam KL-13-002-002-013/57
(Chithara) 		1613002002NRG24190820230853087 21/08/2023 LAILA BEEVI. M 1613002002WL034940 LAILA BEEVI. M 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797018286 Mrs. LAILA BEEVI M INDIAN BANK(607105)
78 Chadaya mangalam KL-13-002-002-013/585
(Chithara) 		1613002002NRG24190820230853088 21/08/2023 SULFATH S 1613002002WL034940 SULFATH S 00176 IDIB000C042 333 333 Processed 21/09/2023 5797018301 Mrs. SULFATH S INDIAN BANK(607105)
79 Chadaya mangalam KL-13-002-002-013/600
(Chithara) 		1613002002NRG24190820230853090 21/08/2023 JASEENA N 1613002002WL034940 JASEENA N 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797018261 Mrs. JASEENA N INDIAN BANK(607105)
80 Chadaya mangalam KL-13-002-002-015/388
(Chithara) 		1613002002NRG24190820230853091 21/08/2023 PRASANNAKUMARY S 1613002002WL034940 PRASANNAKUMARY S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797018342 Mrs. Prasannakumari S INDIAN BANK(607105)
81 Chadaya mangalam KL-13-002-002-017/50
(Chithara) 		1613002002NRG24190820230853092 21/08/2023 J. SAROJINI AMMA 1613002002WL034940 J. SAROJINI AMMA 00176 IDIB000C042 999 999 Processed 21/09/2023 5797018295 Mrs. J SAROJINI AMMA INDIAN BANK(607105)
SubTotal 143523 143523
82 Chadaya mangalam KL-13-002-002-013/491
(Chithara) 		1613002002NRG24190820230853071 21/08/2023 JUBAIRIYA A 1613002002WL034940 JUBAIRIYA A 00176 IDIB000C141 1998 1998 Processed 21/09/2023 5797018344 Mrs. Jubairiya A . INDIAN BANK(607105)
SubTotal 1998 1998
83 Chadaya mangalam KL-13-002-002-013/557
(Chithara) 		1613002002NRG24190820230853084 21/08/2023 SULFATH PA 1613002002WL034940 SULFATH PA 00415 SBIN0070245 333 333 Processed 21/09/2023 5797018345 MS SULFATH PA STATE BANK OF INDIA(508548)
SubTotal 333 333
84 Chadaya mangalam KL-13-002-002-013/199
(Chithara) 		1613002002NRG24190820230853036 21/08/2023 JANNATHU EBRAHIM 1613002002WL034940 JANNATHU EBRAHIM 00415 SBIN0070525 333 333 Processed 21/09/2023 5797018338 MRS JANNATHU EBRAHIM STATE BANK OF INDIA(508548)
SubTotal 333 333
85 Chadaya mangalam KL-13-002-002-013/558
(Chithara) 		1613002002NRG24190820230853085 21/08/2023 RADHAMANI P 1613002002WL034940 RADHAMANI P 00657 KLGB0040677 2331 2331 Processed 21/09/2023 5797018297 RADHAMANI P KERALA GRAMIN BANK(607476)
86 Chadaya mangalam KL-13-002-002-013/598
(Chithara) 		1613002002NRG24190820230853089 21/08/2023 SINDHU K 1613002002WL034940 SINDHU K 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5797018298 Mrs. Sindhu K INDIAN BANK(607105)
SubTotal 3996 3996
Total 150183 150183

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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_424332 Indian Bank IDIB000C042 CHITARA 143523
2 Chadaya mangalam KL1613002002_210823APB_FTO_424332 Indian Bank IDIB000C141 CHIRAKKARA 1998
3 Chadaya mangalam KL1613002002_210823APB_FTO_424332 State Bank Of India SBIN0070245 ANCHAL 333
4 Chadaya mangalam KL1613002002_210823APB_FTO_424332 State Bank Of India SBIN0070525 MADATHARA 333
5 Chadaya mangalam KL1613002002_210823APB_FTO_424332 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3996

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