Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:58:07 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_171023APB_FTO_597661
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) 		1613002004NRG24171020231229143 17/10/2023 SHEELA S 1613002004WL051632 SHEELA S 00089 CBIN0283444 1650 1650 Processed 27/11/2023 8021046644 Mrs. SHEELA S CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
2 Chadaya mangalam KL-13-002-004-003/161
(Ittiva) 		1613002004NRG24171020231229127 17/10/2023 NAZEERA BEEVI 1613002004WL051632 NAZEERA BEEVI 00127 FDRL0001032 1980 1980 Processed 27/11/2023 8021046614 NAZEERA BEEVI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-005/185
(Ittiva) 		1613002004NRG24171020231229152 17/10/2023 SANITHA B 1613002004WL051632 SANITHA B 00127 FDRL0001032 990 990 Processed 27/11/2023 8021046613 Mrs. SANITHA B INDIAN BANK(607105)
SubTotal 2970 2970
4 Chadaya mangalam KL-13-002-004-005/333
(Ittiva) 		1613002004NRG24171020231229178 17/10/2023 GOKULDAS 1613002004WL051632 GOKULDAS 00127 FDRL0001052 330 330 Processed 27/11/2023 8021046615 GOKUL DAS FEDERAL BANK(607165)
SubTotal 330 330
5 Chadaya mangalam KL-13-002-004-003/69
(Ittiva) 		1613002004NRG24171020231229128 17/10/2023 GIRIJAKUMARY B 1613002004WL051632 GIRIJAKUMARY B 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021046654 Mrs. Girija Kumary B INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-003/70
(Ittiva) 		1613002004NRG24171020231229129 17/10/2023 RETNAMMA B 1613002004WL051632 RETNAMMA B 00176 IDIB000I003 330 330 Processed 27/11/2023 8021046653 Mrs. RETNAMMA B INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-003/99
(Ittiva) 		1613002004NRG24171020231229130 17/10/2023 S RASIYA 1613002004WL051632 S RASIYA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021046680 RASIYA S AIRTEL PAYMENTS BANK LIMITED(990288)
8 Chadaya mangalam KL-13-002-004-004/102
(Ittiva) 		1613002004NRG24171020231229131 17/10/2023 JAYASREE L 1613002004WL051632 JAYASREE L 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021046655 Mrs. Jayasree B INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-004/37
(Ittiva) 		1613002004NRG24171020231229132 17/10/2023 KULSAM BEEVI 1613002004WL051632 KULSAM BEEVI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021046603 Mrs. Kulsam Beevi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-005/107
(Ittiva) 		1613002004NRG24171020231229133 17/10/2023 SINDHU K 1613002004WL051632 SINDHU K 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021046660 MRS SINDHU K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-005/109
(Ittiva) 		1613002004NRG24171020231229134 17/10/2023 ASWATHY V C 1613002004WL051632 ASWATHY V C 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021046665 Ms. Aswathy V C INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-005/117
(Ittiva) 		1613002004NRG24171020231229135 17/10/2023 USHA BHAI S 1613002004WL051632 USHA BHAI S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021046679 Mrs. USHA BAI CENTRAL BANK OF INDIA(607115)
13 Chadaya mangalam KL-13-002-004-005/13
(Ittiva) 		1613002004NRG24171020231229137 17/10/2023 JANAKI T 1613002004WL051632 JANAKI T 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021046604 Mrs. JANAKI THANKAPPAN CENTRAL BANK OF INDIA(607115)
14 Chadaya mangalam KL-13-002-004-005/133
(Ittiva) 		1613002004NRG24171020231229138 17/10/2023 BINDHU R 1613002004WL051632 BINDHU R 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021046666 Mrs. BINDHU R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-005/15
(Ittiva) 		1613002004NRG24171020231229140 17/10/2023 B DEVAKIYAMMA 1613002004WL051632 B DEVAKIYAMMA 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021046610 Mrs. B DEVAKIYAMMA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-005/17
(Ittiva) 		1613002004NRG24171020231229146 17/10/2023 SUMANGALA D 1613002004WL051632 SUMANGALA D 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021046608 MRS SUMANGALA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-005/172
(Ittiva) 		1613002004NRG24171020231229148 17/10/2023 SANTHA 1613002004WL051632 SANTHA 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021046651 Mrs. Santha S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-005/172
(Ittiva) 		1613002004NRG24171020231229147 17/10/2023 SIVARAMAN S 1613002004WL051632 SIVARAMAN S 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021046678 Mr. SIVARAMAN S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-005/179
(Ittiva) 		1613002004NRG24171020231229149 17/10/2023 SARALA S 1613002004WL051632 SARALA S 00176 IDIB000I003 990 990 Processed 27/11/2023 8021046650 Mrs. Sarala INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-005/183
(Ittiva) 		1613002004NRG24171020231229151 17/10/2023 MOHANAN A 1613002004WL051632 MOHANAN A 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021046672 MOHANAN A DHANALAXMI BANK(607239)
21 Chadaya mangalam KL-13-002-004-005/193
(Ittiva) 		1613002004NRG24171020231229154 17/10/2023 K THANKAMANI 1613002004WL051632 K THANKAMANI 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021046681 Mrs. Thankamony K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-005/194
(Ittiva) 		1613002004NRG24171020231229155 17/10/2023 SAROJINI K 1613002004WL051632 SAROJINI K 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021046659 Mrs. SAROJINI K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-005/21
(Ittiva) 		1613002004NRG24171020231229156 17/10/2023 G LEELA 1613002004WL051632 G LEELA 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021046609 Mrs. Leela G INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-005/230
(Ittiva) 		1613002004NRG24171020231229159 17/10/2023 K VILASINI 1613002004WL051632 K VILASINI 00176 IDIB000I003 990 990 Processed 27/11/2023 8021046657 MRS VILASINI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-005/230
(Ittiva) 		1613002004NRG24171020231229160 17/10/2023 PODIYAN 1613002004WL051632 PODIYAN 00176 IDIB000I003 990 990 Processed 27/11/2023 8021046668 Mr. PODIYAN . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-005/232
(Ittiva) 		1613002004NRG24171020231229162 17/10/2023 SAJITHAMOL 1613002004WL051632 SAJITHAMOL 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021046670 Mrs. Sajitha INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-005/255
(Ittiva) 		1613002004NRG24171020231229165 17/10/2023 SUSEELA J 1613002004WL051632 SUSEELA J 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021046677 Mr. SUSEELA J INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-005/260
(Ittiva) 		1613002004NRG24171020231229168 17/10/2023 J SUJATHA 1613002004WL051632 J SUJATHA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021046656 Mrs. Sujatha J INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-005/263
(Ittiva) 		1613002004NRG24171020231229169 17/10/2023 S SUJATHA 1613002004WL051632 S SUJATHA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021046669 Mrs. S SUJATHA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-005/282
(Ittiva) 		1613002004NRG24171020231229173 17/10/2023 SUNIL 1613002004WL051632 SUNIL 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021046675 Mr. Sunil INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-005/298
(Ittiva) 		1613002004NRG24171020231229175 17/10/2023 Suma Mol S 1613002004WL051632 Suma Mol S 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021046671 Mrs. Suma Mol S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-005/31
(Ittiva) 		1613002004NRG24171020231229176 17/10/2023 G MANI 1613002004WL051632 G MANI 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021046611 Mrs. Mani K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-005/318
(Ittiva) 		1613002004NRG24171020231229177 17/10/2023 Saraswathy J 1613002004WL051632 Saraswathy J 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021046673 Mrs. Saraswathy J INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-005/335
(Ittiva) 		1613002004NRG24171020231229179 17/10/2023 OMANA P 1613002004WL051632 OMANA P 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021046663 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
35 Chadaya mangalam KL-13-002-004-005/34
(Ittiva) 		1613002004NRG24171020231229180 17/10/2023 MUHAMMED SHIYAM 1613002004WL051632 MUHAMMED SHIYAM 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021046664 Mr. Muhammed Shiyam INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-005/351
(Ittiva) 		1613002004NRG24171020231229182 17/10/2023 Sindhumol P 1613002004WL051632 Sindhumol P 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021046674 Mrs. Sindhumol P INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-005/36
(Ittiva) 		1613002004NRG24171020231229184 17/10/2023 MANJU S 1613002004WL051632 MANJU S 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021046612 Mrs. Manju S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-005/392
(Ittiva) 		1613002004NRG24171020231229187 17/10/2023 VIJI V R 1613002004WL051632 VIJI V R 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021046676 MRS VIJI V STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-005/4
(Ittiva) 		1613002004NRG24171020231229188 17/10/2023 USHA KUMARY O 1613002004WL051632 USHA KUMARY O 00176 IDIB000I003 1979 1979 Processed 28/11/2023 8021046601 USHA KUMARY O KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Chadaya mangalam KL-13-002-004-005/438
(Ittiva) 		1613002004NRG24171020231229189 17/10/2023 SHANIFA BEEVI 1613002004WL051632 SHANIFA BEEVI 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021046667 Mrs. SHANIFA BEEVI INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-005/6
(Ittiva) 		1613002004NRG24171020231229191 17/10/2023 SUSEELA D 1613002004WL051632 SUSEELA D 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021046605 Mrs. SUSEELA D INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-005/67
(Ittiva) 		1613002004NRG24171020231229192 17/10/2023 SIBIMOL K 1613002004WL051632 SIBIMOL K 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021046658 Mrs. SIBIMOL INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-005/69
(Ittiva) 		1613002004NRG24171020231229193 17/10/2023 AMBIKA L 1613002004WL051632 AMBIKA L 00176 IDIB000I003 330 330 Processed 27/11/2023 8021046602 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
44 Chadaya mangalam KL-13-002-004-005/87
(Ittiva) 		1613002004NRG24171020231229194 17/10/2023 L BHARATHY AMMA 1613002004WL051632 L BHARATHY AMMA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021046661 Mrs. L BHARATHY AMMA INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-005/90
(Ittiva) 		1613002004NRG24171020231229195 17/10/2023 SUSHAMA S 1613002004WL051632 SUSHAMA S 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021046662 Mrs. SUSHAMA S INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-006/219
(Ittiva) 		1613002004NRG24171020231229196 17/10/2023 SUBHADRAMMA K 1613002004WL051632 SUBHADRAMMA K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021046647 Mrs. Subhadramma INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-006/291
(Ittiva) 		1613002004NRG24171020231229197 17/10/2023 VALSALAMMA 1613002004WL051632 VALSALAMMA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021046649 Mrs. M VALSALAMMA INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-007/174
(Ittiva) 		1613002004NRG24171020231229198 17/10/2023 SARASWATHY P 1613002004WL051632 SARASWATHY P 00176 IDIB000I003 990 990 Processed 27/11/2023 8021046652 Mrs. SARASWATHY P INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-007/220
(Ittiva) 		1613002004NRG24171020231229199 17/10/2023 PRABHAVATHY 1613002004WL051632 PRABHAVATHY 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021046648 Mrs. Prabhavathi INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-007/252
(Ittiva) 		1613002004NRG24171020231229201 17/10/2023 RAJU K 1613002004WL051632 RAJU K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021046646 MR RAJU K STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-007/53
(Ittiva) 		1613002004NRG24171020231229206 17/10/2023 LEKHA A 1613002004WL051632 LEKHA A 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021046606 Mrs. Lekha L INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-007/60
(Ittiva) 		1613002004NRG24171020231229207 17/10/2023 THANKA MANI 1613002004WL051632 THANKA MANI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021046607 Mrs. THANKA MANI INDIAN BANK(607105)
SubTotal 77549 77549
53 Chadaya mangalam KL-13-002-004-005/121
(Ittiva) 		1613002004NRG24171020231229136 17/10/2023 SANDHYA M 1613002004WL051632 SANDHYA M 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8021046628 MS SANDHYA M STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-005/149
(Ittiva) 		1613002004NRG24171020231229139 17/10/2023 OMANA B 1613002004WL051632 OMANA B 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021046636 MRS OMANA B STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-004-005/157
(Ittiva) 		1613002004NRG24171020231229141 17/10/2023 MINIMOL S 1613002004WL051632 MINIMOL S 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021046625 MRS MINIMOL S STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-004-005/162
(Ittiva) 		1613002004NRG24171020231229142 17/10/2023 SANOOJA M 1613002004WL051632 SANOOJA M 00415 SBIN0012880 660 660 Processed 27/11/2023 8021046621 NOUFAL KHAN S FEDERAL BANK(607165)
57 Chadaya mangalam KL-13-002-004-005/168
(Ittiva) 		1613002004NRG24171020231229144 17/10/2023 LATHIKA KUMARY 1613002004WL051632 LATHIKA KUMARY 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021046623 MRS LATHIKA KUMARY STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-004-005/169
(Ittiva) 		1613002004NRG24171020231229145 17/10/2023 RADHAMANI 1613002004WL051632 RADHAMANI 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021046631 MRS RADHAMANI STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-004-005/180
(Ittiva) 		1613002004NRG24171020231229150 17/10/2023 SINDHU 1613002004WL051632 SINDHU 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021046634 SINDHU AIRTEL PAYMENTS BANK LIMITED(990288)
60 Chadaya mangalam KL-13-002-004-005/188
(Ittiva) 		1613002004NRG24171020231229153 17/10/2023 AMINA BEEVI 1613002004WL051632 AMINA BEEVI 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021046629 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-004-005/229
(Ittiva) 		1613002004NRG24171020231229158 17/10/2023 SUBAIDA BEEVI 1613002004WL051632 SUBAIDA BEEVI 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021046637 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-004-005/231
(Ittiva) 		1613002004NRG24171020231229161 17/10/2023 SAFEELA BEEVI 1613002004WL051632 SAFEELA BEEVI 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8021046624 SAFEELA BEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
63 Chadaya mangalam KL-13-002-004-005/253
(Ittiva) 		1613002004NRG24171020231229164 17/10/2023 PRAKASINI M 1613002004WL051632 PRAKASINI M 00415 SBIN0012880 1320 1320 Processed 27/11/2023 8021046633 Mrs. Prakasini M M INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-004-005/256
(Ittiva) 		1613002004NRG24171020231229167 17/10/2023 SOBHANA 1613002004WL051632 SOBHANA 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021046638 MRS SOBHANA STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-004-005/256
(Ittiva) 		1613002004NRG24171020231229166 17/10/2023 USHA A 1613002004WL051632 USHA A 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8021046640 MRS USHA A STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-004-005/264
(Ittiva) 		1613002004NRG24171020231229170 17/10/2023 RADHAMANI P 1613002004WL051632 RADHAMANI P 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021046620 MRS RADHAMANI P STATE BANK OF INDIA(508548)
67 Chadaya mangalam KL-13-002-004-005/280
(Ittiva) 		1613002004NRG24171020231229171 17/10/2023 AMBILI 1613002004WL051632 AMBILI 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021046639 MRS AMBILI STATE BANK OF INDIA(508548)
68 Chadaya mangalam KL-13-002-004-005/281
(Ittiva) 		1613002004NRG24171020231229172 17/10/2023 SINDHU 1613002004WL051632 SINDHU 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8021046641 MRS SINDHU STATE BANK OF INDIA(508548)
69 Chadaya mangalam KL-13-002-004-005/295
(Ittiva) 		1613002004NRG24171020231229174 17/10/2023 SHYLAJA KUMARI 1613002004WL051632 SHYLAJA KUMARI 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8021046632 Mrs. Shylajakumari INDIAN BANK(607105)
70 Chadaya mangalam KL-13-002-004-005/345
(Ittiva) 		1613002004NRG24171020231229181 17/10/2023 SARANYA U 1613002004WL051632 SARANYA U 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8021046619 SARANYA U CANARA BANK(508532)
71 Chadaya mangalam KL-13-002-004-005/358
(Ittiva) 		1613002004NRG24171020231229183 17/10/2023 ROSAMMA 1613002004WL051632 ROSAMMA 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8021046642 MRS ROSAMMA STATE BANK OF INDIA(508548)
72 Chadaya mangalam KL-13-002-004-005/365
(Ittiva) 		1613002004NRG24171020231229185 17/10/2023 INDU S 1613002004WL051632 INDU S 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021046635 MISS INDHU STATE BANK OF INDIA(508548)
73 Chadaya mangalam KL-13-002-004-005/369
(Ittiva) 		1613002004NRG24171020231229186 17/10/2023 ROY MATHEW 1613002004WL051632 ROY MATHEW 00415 SBIN0012880 1 1 Processed 27/11/2023 8021046643 MR ROY ALIAS ROY MATHEW STATE BANK OF INDIA(508548)
74 Chadaya mangalam KL-13-002-004-005/51
(Ittiva) 		1613002004NRG24171020231229190 17/10/2023 RAMANI AMMA 1613002004WL051632 RAMANI AMMA 00415 SBIN0012880 990 990 Processed 27/11/2023 8021046622 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
75 Chadaya mangalam KL-13-002-004-007/237
(Ittiva) 		1613002004NRG24171020231229200 17/10/2023 AMBIKA KUMARI 1613002004WL051632 AMBIKA KUMARI 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021046626 MRS AMBIKA KUMARI P STATE BANK OF INDIA(508548)
76 Chadaya mangalam KL-13-002-004-007/329
(Ittiva) 		1613002004NRG24171020231229202 17/10/2023 NAZIRA BEEVI 1613002004WL051632 NAZIRA BEEVI 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021046630 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
77 Chadaya mangalam KL-13-002-004-007/330
(Ittiva) 		1613002004NRG24171020231229203 17/10/2023 THAHIRA BEEVI 1613002004WL051632 THAHIRA BEEVI 00415 SBIN0012880 1320 1320 Processed 27/11/2023 8021046627 MS THAHIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 41581 41581
78 Chadaya mangalam KL-13-002-004-005/218
(Ittiva) 		1613002004NRG24171020231229157 17/10/2023 OMANA 1613002004WL051632 OMANA 00462 UCBA0001489 1980 1980 Processed 27/11/2023 8021046618 OMANA UCO BANK(607066)
79 Chadaya mangalam KL-13-002-004-007/335
(Ittiva) 		1613002004NRG24171020231229204 17/10/2023 LEKSHMI KUTTY 1613002004WL051632 LEKSHMI KUTTY 00462 UCBA0001489 1650 1650 Processed 27/11/2023 8021046617 LEKSHMI KUTTY UCO BANK(607066)
80 Chadaya mangalam KL-13-002-004-007/335
(Ittiva) 		1613002004NRG24171020231229205 17/10/2023 RADHA KRISHNA KURUP 1613002004WL051632 RADHA KRISHNA KURUP 00462 UCBA0001489 1980 1980 Processed 27/11/2023 8021046616 RADHA KRISHA KURUP UCO BANK(607066)
SubTotal 5610 5610
81 Chadaya mangalam KL-13-002-004-005/247
(Ittiva) 		1613002004NRG24171020231229163 17/10/2023 SAJITHA T 1613002004WL051632 SAJITHA T 00657 KLGB0040564 1650 1650 Processed 27/11/2023 8021046645 SAJITHA T KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 131340 131340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_171023APB_FTO_597661 Central Bank of India CBIN0283444 ANCHAL 1650
2 Chadaya mangalam KL1613002004_171023APB_FTO_597661 Federal Bank FDRL0001032 ANCHAL 2970
3 Chadaya mangalam KL1613002004_171023APB_FTO_597661 Federal Bank FDRL0001052 PATHANAPURAM 330
4 Chadaya mangalam KL1613002004_171023APB_FTO_597661 Indian Bank IDIB000I003 ITTIVA 77549
5 Chadaya mangalam KL1613002004_171023APB_FTO_597661 State Bank Of India SBIN0012880 PANACHAVILA 41581
6 Chadaya mangalam KL1613002004_171023APB_FTO_597661 UCO Bank UCBA0001489 ANCHAL 5610
7 Chadaya mangalam KL1613002004_171023APB_FTO_597661 Kerala Gramin Bank KLGB0040564 ANCHAL 1650

Download In Excel