Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:45:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050423APB_FTO_16356
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-13-002-003-009/296
(Elamadu) 		1613002003NRG23030420232334527 05/04/2023 AJITHA L 1613002003WL091489 AJITHA L 00078 CNRB0003581 1866 1866 Processed 19/05/2023 1690390022 AJITHA L CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-009/296
(Elamadu) 		1613002003NRG23030420232334528 05/04/2023 AJITHA L 1613002003WL091489 AJITHA L 00078 CNRB0003581 1555 1555 Processed 19/05/2023 1690390023 AJITHA L CANARA BANK(508532)
SubTotal 3421 3421
3 Chadaya mangalam KL-13-002-003-010/314
(Elamadu) 		1613002003NRG23030420232334553 05/04/2023 PRAMEELA J 1613002003WL091489 PRAMEELA J 00127 FDRL0001731 311 311 Processed 19/05/2023 1690390010 PRAMEELA J INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-010/314
(Elamadu) 		1613002003NRG23030420232334554 05/04/2023 PRAMEELA J 1613002003WL091489 PRAMEELA J 00127 FDRL0001731 2177 2177 Processed 19/05/2023 1690390011 PRAMEELA J INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-003-010/412
(Elamadu) 		1613002003NRG23030420232334581 05/04/2023 SARALABHAYI 1613002003WL091489 SARALABHAYI 00127 FDRL0001731 2177 2177 Processed 19/05/2023 1690390008 SARALABHAYI FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-003-010/412
(Elamadu) 		1613002003NRG23030420232334582 05/04/2023 SARALABHAYI 1613002003WL091489 SARALABHAYI 00127 FDRL0001731 933 933 Processed 19/05/2023 1690390009 SARALABHAYI FEDERAL BANK(607165)
SubTotal 5598 5598
7 Chadaya mangalam KL-13-002-003-010/109
(Elamadu) 		1613002003NRG23030420232334531 05/04/2023 SULOCHANAYAMMA 1613002003WL091489 SULOCHANAYAMMA 00176 IDIB000A155 2177 2177 Processed 19/05/2023 1690390063 Mrs. Sulochanayamma INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-010/109
(Elamadu) 		1613002003NRG23030420232334532 05/04/2023 SULOCHANAYAMMA 1613002003WL091489 SULOCHANAYAMMA 00176 IDIB000A155 1555 1555 Processed 19/05/2023 1690390062 Mrs. Sulochanayamma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-010/11
(Elamadu) 		1613002003NRG23030420232334533 05/04/2023 VASUMATHY AMMA.P 1613002003WL091489 VASUMATHY AMMA.P 00176 IDIB000A155 1244 1244 Processed 19/05/2023 1690390026 Mrs. Vasumathiyamma P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-010/11
(Elamadu) 		1613002003NRG23030420232334534 05/04/2023 VASUMATHY AMMA.P 1613002003WL091489 VASUMATHY AMMA.P 00176 IDIB000A155 2177 2177 Processed 19/05/2023 1690390027 Mrs. Vasumathiyamma P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-010/139
(Elamadu) 		1613002003NRG23030420232334535 05/04/2023 ANUMOL.V 1613002003WL091489 ANUMOL.V 00176 IDIB000A155 2177 2177 Processed 19/05/2023 1690390065 ANUMOL V INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-010/139
(Elamadu) 		1613002003NRG23030420232334536 05/04/2023 ANUMOL.V 1613002003WL091489 ANUMOL.V 00176 IDIB000A155 622 622 Processed 19/05/2023 1690390064 ANUMOL V INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-010/18
(Elamadu) 		1613002003NRG23030420232334537 05/04/2023 REENA.B.S. 1613002003WL091489 REENA.B.S. 00176 IDIB000A155 311 311 Processed 19/05/2023 1690390069 MR REENA B S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-010/18
(Elamadu) 		1613002003NRG23030420232334538 05/04/2023 REENA.B.S. 1613002003WL091489 REENA.B.S. 00176 IDIB000A155 2177 2177 Processed 19/05/2023 1690390068 MR REENA B S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-010/20
(Elamadu) 		1613002003NRG23030420232334541 05/04/2023 RENUKA.B.S. 1613002003WL091489 RENUKA.B.S. 00176 IDIB000A155 622 622 Processed 19/05/2023 1690390030 RENUKA . INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-010/20
(Elamadu) 		1613002003NRG23030420232334542 05/04/2023 RENUKA.B.S. 1613002003WL091489 RENUKA.B.S. 00176 IDIB000A155 2177 2177 Processed 19/05/2023 1690390031 RENUKA . INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-010/22
(Elamadu) 		1613002003NRG23030420232334543 05/04/2023 VIJAYAMMA.T 1613002003WL091489 VIJAYAMMA.T 00176 IDIB000A155 622 622 Processed 19/05/2023 1690390028 VIJAYAMMA T INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-010/22
(Elamadu) 		1613002003NRG23030420232334544 05/04/2023 VIJAYAMMA.T 1613002003WL091489 VIJAYAMMA.T 00176 IDIB000A155 1555 1555 Processed 19/05/2023 1690390029 VIJAYAMMA T INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-010/220
(Elamadu) 		1613002003NRG23030420232334545 05/04/2023 VILASINI T 1613002003WL091489 VILASINI T 00176 IDIB000A155 1244 1244 Processed 19/05/2023 1690390057 Mrs. VILASINI T INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-010/220
(Elamadu) 		1613002003NRG23030420232334546 05/04/2023 VILASINI T 1613002003WL091489 VILASINI T 00176 IDIB000A155 1866 1866 Processed 19/05/2023 1690390056 Mrs. VILASINI T INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-010/29
(Elamadu) 		1613002003NRG23030420232334549 05/04/2023 VIJAYAMMA.T 1613002003WL091489 VIJAYAMMA.T 00176 IDIB000A155 1244 1244 Processed 19/05/2023 1690390040 Mrs. VIJAYAMMA T INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-003-010/29
(Elamadu) 		1613002003NRG23030420232334550 05/04/2023 VIJAYAMMA.T 1613002003WL091489 VIJAYAMMA.T 00176 IDIB000A155 1555 1555 Processed 19/05/2023 1690390041 Mrs. VIJAYAMMA T INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-010/306
(Elamadu) 		1613002003NRG23030420232334551 05/04/2023 SUSEELA 1613002003WL091489 SUSEELA 00176 IDIB000A155 1866 1866 Processed 19/05/2023 1690390061 SUSHEELA C INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-010/306
(Elamadu) 		1613002003NRG23030420232334552 05/04/2023 SUSEELA 1613002003WL091489 SUSEELA 00176 IDIB000A155 1244 1244 Processed 19/05/2023 1690390060 SUSHEELA C INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-010/320
(Elamadu) 		1613002003NRG23030420232334555 05/04/2023 REMYA C 1613002003WL091489 REMYA C 00176 IDIB000A155 622 622 Processed 19/05/2023 1690390044 Mrs. Remya C INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-003-010/323
(Elamadu) 		1613002003NRG23030420232334556 05/04/2023 C KUMARY 1613002003WL091489 C KUMARY 00176 IDIB000A155 1555 1555 Processed 19/05/2023 1690390059 Mrs. C KUMARY INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-003-010/323
(Elamadu) 		1613002003NRG23030420232334557 05/04/2023 C KUMARY 1613002003WL091489 C KUMARY 00176 IDIB000A155 1244 1244 Processed 19/05/2023 1690390058 Mrs. C KUMARY INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-003-010/34
(Elamadu) 		1613002003NRG23030420232334560 05/04/2023 BINDU.B 1613002003WL091489 BINDU.B 00176 IDIB000A155 1244 1244 Processed 19/05/2023 1690390032 Mrs. Bindu INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-003-010/34
(Elamadu) 		1613002003NRG23030420232334561 05/04/2023 BINDU.B 1613002003WL091489 BINDU.B 00176 IDIB000A155 1555 1555 Processed 19/05/2023 1690390033 Mrs. Bindu INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-003-010/445
(Elamadu) 		1613002003NRG23030420232334589 05/04/2023 SINDHU P 1613002003WL091489 SINDHU P 00176 IDIB000A155 1866 1866 Processed 19/05/2023 1690390038 Mrs. Sindhu P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-003-010/445
(Elamadu) 		1613002003NRG23030420232334590 05/04/2023 SINDHU P 1613002003WL091489 SINDHU P 00176 IDIB000A155 1555 1555 Processed 19/05/2023 1690390039 Mrs. Sindhu P INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-003-010/457
(Elamadu) 		1613002003NRG23030420232334595 05/04/2023 GIRIJA 1613002003WL091489 GIRIJA 00176 IDIB000A155 1555 1555 Processed 19/05/2023 1690390047 Mr. GIRIJA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-003-010/457
(Elamadu) 		1613002003NRG23030420232334596 05/04/2023 GIRIJA 1613002003WL091489 GIRIJA 00176 IDIB000A155 2177 2177 Processed 19/05/2023 1690390048 Mr. GIRIJA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-003-010/461
(Elamadu) 		1613002003NRG23030420232334597 05/04/2023 SARASWATHI 1613002003WL091489 SARASWATHI 00176 IDIB000A155 1866 1866 Processed 19/05/2023 1690390045 Mrs. A SARASWATHY INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-003-010/461
(Elamadu) 		1613002003NRG23030420232334598 05/04/2023 SARASWATHI 1613002003WL091489 SARASWATHI 00176 IDIB000A155 1244 1244 Processed 19/05/2023 1690390046 Mrs. A SARASWATHY INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-003-010/485
(Elamadu) 		1613002003NRG23030420232334599 05/04/2023 Raji 1613002003WL091489 Raji 00176 IDIB000A155 622 622 Processed 19/05/2023 1690390052 Mrs. Raji INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-003-010/485
(Elamadu) 		1613002003NRG23030420232334600 05/04/2023 Raji 1613002003WL091489 Raji 00176 IDIB000A155 622 622 Processed 19/05/2023 1690390053 Mrs. Raji INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-003-010/56
(Elamadu) 		1613002003NRG23030420232334601 05/04/2023 SATHYKUMARY.V. 1613002003WL091489 SATHYKUMARY.V. 00176 IDIB000A155 2177 2177 Processed 19/05/2023 1690390036 Mrs. SATHI KUMARY V INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-003-010/56
(Elamadu) 		1613002003NRG23030420232334602 05/04/2023 SATHYKUMARY.V. 1613002003WL091489 SATHYKUMARY.V. 00176 IDIB000A155 311 311 Processed 19/05/2023 1690390037 Mrs. SATHI KUMARY V INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-003-010/62
(Elamadu) 		1613002003NRG23030420232334605 05/04/2023 SHEELA 1613002003WL091489 SHEELA 00176 IDIB000A155 1244 1244 Processed 19/05/2023 1690390043 SHEELA KUMARY D INDIAN OVERSEAS BANK(508541)
41 Chadaya mangalam KL-13-002-003-010/81
(Elamadu) 		1613002003NRG23030420232334606 05/04/2023 SYAMALA KUMARY.B 1613002003WL091489 SYAMALA KUMARY.B 00176 IDIB000A155 311 311 Processed 19/05/2023 1690390034 Mrs. SYAMALA KUMARY B INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-003-010/81
(Elamadu) 		1613002003NRG23030420232334607 05/04/2023 SYAMALA KUMARY.B 1613002003WL091489 SYAMALA KUMARY.B 00176 IDIB000A155 2177 2177 Processed 19/05/2023 1690390035 Mrs. SYAMALA KUMARY B INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-003-010/9
(Elamadu) 		1613002003NRG23030420232334608 05/04/2023 VASANTHAKUMARY.K. 1613002003WL091489 VASANTHAKUMARY.K. 00176 IDIB000A155 2177 2177 Processed 19/05/2023 1690390067 Mrs. VASANTHA KUMARY K INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-003-010/9
(Elamadu) 		1613002003NRG23030420232334609 05/04/2023 VASANTHAKUMARY.K. 1613002003WL091489 VASANTHAKUMARY.K. 00176 IDIB000A155 933 933 Processed 19/05/2023 1690390066 Mrs. VASANTHA KUMARY K INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-003-010/97
(Elamadu) 		1613002003NRG23030420232334610 05/04/2023 .BINDHU S L 1613002003WL091489 .BINDHU S L 00176 IDIB000A155 1555 1555 Processed 19/05/2023 1690390042 BINDHU S L INDIAN OVERSEAS BANK(508541)
SubTotal 55047 55047
46 Chadaya mangalam KL-13-002-003-010/198
(Elamadu) 		1613002003NRG23030420232334539 05/04/2023 SULOCHANA 1613002003WL091489 SULOCHANA 00176 IDIB000C047 2177 2177 Processed 19/05/2023 1690390024 SULOCHANA AMMA . INDIAN OVERSEAS BANK(508541)
47 Chadaya mangalam KL-13-002-003-010/198
(Elamadu) 		1613002003NRG23030420232334540 05/04/2023 SULOCHANA 1613002003WL091489 SULOCHANA 00176 IDIB000C047 622 622 Processed 19/05/2023 1690390025 SULOCHANA AMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 2799 2799
48 Chadaya mangalam KL-13-002-003-010/348
(Elamadu) 		1613002003NRG23030420232334562 05/04/2023 LAKSHMIKUTTY AMMA 1613002003WL091489 LAKSHMIKUTTY AMMA 00177 IOBA0001099 311 311 Processed 19/05/2023 1690390073 MRS LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-003-010/348
(Elamadu) 		1613002003NRG23030420232334563 05/04/2023 LAKSHMIKUTTY AMMA 1613002003WL091489 LAKSHMIKUTTY AMMA 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690390072 MRS LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-003-010/349
(Elamadu) 		1613002003NRG23030420232334564 05/04/2023 GEETHAMBIKA 1613002003WL091489 GEETHAMBIKA 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690390078 GEETHAMBIKA INDIAN OVERSEAS BANK(508541)
51 Chadaya mangalam KL-13-002-003-010/349
(Elamadu) 		1613002003NRG23030420232334565 05/04/2023 GEETHAMBIKA 1613002003WL091489 GEETHAMBIKA 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690390079 GEETHAMBIKA INDIAN OVERSEAS BANK(508541)
52 Chadaya mangalam KL-13-002-003-010/383
(Elamadu) 		1613002003NRG23030420232334573 05/04/2023 THANKAMANI 1613002003WL091489 THANKAMANI 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690390084 THANKAMANI INDIAN OVERSEAS BANK(508541)
53 Chadaya mangalam KL-13-002-003-010/383
(Elamadu) 		1613002003NRG23030420232334574 05/04/2023 THANKAMANI 1613002003WL091489 THANKAMANI 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690390085 THANKAMANI INDIAN OVERSEAS BANK(508541)
54 Chadaya mangalam KL-13-002-003-010/395
(Elamadu) 		1613002003NRG23030420232334577 05/04/2023 PANKI 1613002003WL091489 PANKI 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690390082 PANKI DHANALAXMI BANK(607239)
55 Chadaya mangalam KL-13-002-003-010/395
(Elamadu) 		1613002003NRG23030420232334578 05/04/2023 PANKI 1613002003WL091489 PANKI 00177 IOBA0001099 622 622 Processed 19/05/2023 1690390083 PANKI DHANALAXMI BANK(607239)
56 Chadaya mangalam KL-13-002-003-010/413
(Elamadu) 		1613002003NRG23030420232334583 05/04/2023 THANKAMMA P 1613002003WL091489 THANKAMMA P 00177 IOBA0001099 933 933 Processed 19/05/2023 1690390074 THANKAMMA P INDIAN OVERSEAS BANK(508541)
57 Chadaya mangalam KL-13-002-003-010/413
(Elamadu) 		1613002003NRG23030420232334584 05/04/2023 THANKAMMA P 1613002003WL091489 THANKAMMA P 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690390075 THANKAMMA P INDIAN OVERSEAS BANK(508541)
58 Chadaya mangalam KL-13-002-003-010/414
(Elamadu) 		1613002003NRG23030420232334585 05/04/2023 THULASI 1613002003WL091489 THULASI 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690390076 THULASI INDIAN OVERSEAS BANK(508541)
59 Chadaya mangalam KL-13-002-003-010/414
(Elamadu) 		1613002003NRG23030420232334586 05/04/2023 THULASI 1613002003WL091489 THULASI 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690390077 THULASI INDIAN OVERSEAS BANK(508541)
60 Chadaya mangalam KL-13-002-003-010/438
(Elamadu) 		1613002003NRG23030420232334587 05/04/2023 DEVAKI 1613002003WL091489 DEVAKI 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690390080 MRS DEVAKI STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-003-010/438
(Elamadu) 		1613002003NRG23030420232334588 05/04/2023 DEVAKI 1613002003WL091489 DEVAKI 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690390081 MRS DEVAKI STATE BANK OF INDIA(508548)
SubTotal 20837 20837
62 Chadaya mangalam KL-13-002-003-010/358
(Elamadu) 		1613002003NRG23030420232334566 05/04/2023 VIJAYAKUMARI 1613002003WL091489 VIJAYAKUMARI 00177 IOBA0001157 311 311 Processed 19/05/2023 1690390086 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
63 Chadaya mangalam KL-13-002-003-010/358
(Elamadu) 		1613002003NRG23030420232334567 05/04/2023 VIJAYAKUMARI 1613002003WL091489 VIJAYAKUMARI 00177 IOBA0001157 2177 2177 Processed 19/05/2023 1690390087 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 2488 2488
64 Chadaya mangalam KL-13-002-003-009/349
(Elamadu) 		1613002003NRG23030420232334529 05/04/2023 SREEJA S 1613002003WL091489 SREEJA S 00415 SBIN0012880 622 622 Processed 19/05/2023 1690390016 MS SREEJA S STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-003-009/349
(Elamadu) 		1613002003NRG23030420232334530 05/04/2023 SREEJA S 1613002003WL091489 SREEJA S 00415 SBIN0012880 311 311 Processed 19/05/2023 1690390017 MS SREEJA S STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-003-010/335
(Elamadu) 		1613002003NRG23030420232334558 05/04/2023 MINIKUMARY M 1613002003WL091489 MINIKUMARY M 00415 SBIN0012880 933 933 Processed 19/05/2023 1690390071 MRS MINIKUMARY N STATE BANK OF INDIA(508548)
67 Chadaya mangalam KL-13-002-003-010/335
(Elamadu) 		1613002003NRG23030420232334559 05/04/2023 MINIKUMARY M 1613002003WL091489 MINIKUMARY M 00415 SBIN0012880 2177 2177 Processed 19/05/2023 1690390070 MRS MINIKUMARY N STATE BANK OF INDIA(508548)
68 Chadaya mangalam KL-13-002-003-010/389
(Elamadu) 		1613002003NRG23030420232334575 05/04/2023 SHEELAKUMARI 1613002003WL091489 SHEELAKUMARI 00415 SBIN0012880 1555 1555 Processed 19/05/2023 1690390020 MRS SHEELAKUMARI J STATE BANK OF INDIA(508548)
69 Chadaya mangalam KL-13-002-003-010/389
(Elamadu) 		1613002003NRG23030420232334576 05/04/2023 SHEELAKUMARI 1613002003WL091489 SHEELAKUMARI 00415 SBIN0012880 2177 2177 Processed 19/05/2023 1690390021 MRS SHEELAKUMARI J STATE BANK OF INDIA(508548)
70 Chadaya mangalam KL-13-002-003-010/59
(Elamadu) 		1613002003NRG23030420232334603 05/04/2023 ANITHA KUMARI 1613002003WL091489 ANITHA KUMARI 00415 SBIN0012880 622 622 Processed 19/05/2023 1690390012 MS ANITHA KUMARI STATE BANK OF INDIA(508548)
71 Chadaya mangalam KL-13-002-003-010/59
(Elamadu) 		1613002003NRG23030420232334604 05/04/2023 ANITHA KUMARI 1613002003WL091489 ANITHA KUMARI 00415 SBIN0012880 622 622 Processed 19/05/2023 1690390013 MS ANITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9019 9019
72 Chadaya mangalam KL-13-002-003-010/275
(Elamadu) 		1613002003NRG23030420232334547 05/04/2023 USHAKUMARY R 1613002003WL091489 USHAKUMARY R 00415 SBIN0017842 2177 2177 Processed 19/05/2023 1690390018 MS USHAKUMARY R STATE BANK OF INDIA(508548)
73 Chadaya mangalam KL-13-002-003-010/275
(Elamadu) 		1613002003NRG23030420232334548 05/04/2023 USHAKUMARY R 1613002003WL091489 USHAKUMARY R 00415 SBIN0017842 933 933 Processed 19/05/2023 1690390019 MS USHAKUMARY R STATE BANK OF INDIA(508548)
74 Chadaya mangalam KL-13-002-003-010/370
(Elamadu) 		1613002003NRG23030420232334571 05/04/2023 REMANI 1613002003WL091489 REMANI 00415 SBIN0017842 311 311 Processed 19/05/2023 1690390014 MRS REMANI STATE BANK OF INDIA(508548)
75 Chadaya mangalam KL-13-002-003-010/370
(Elamadu) 		1613002003NRG23030420232334572 05/04/2023 REMANI 1613002003WL091489 REMANI 00415 SBIN0017842 2177 2177 Processed 19/05/2023 1690390015 MRS REMANI STATE BANK OF INDIA(508548)
SubTotal 5598 5598
76 Chadaya mangalam KL-13-002-003-010/362
(Elamadu) 		1613002003NRG23030420232334568 05/04/2023 MADHUSUDHANANPILLAI 1613002003WL091489 MADHUSUDHANANPILLAI 00415 SBIN0070061 1866 1866 Processed 19/05/2023 1690390049 Mr. MADHUSOODHANAN PILLAI M INDIAN BANK(607105)
77 Chadaya mangalam KL-13-002-003-010/367
(Elamadu) 		1613002003NRG23030420232334569 05/04/2023 MINI S 1613002003WL091489 MINI S 00415 SBIN0070061 1866 1866 Processed 19/05/2023 1690390050 MINI S . INDIAN OVERSEAS BANK(508541)
78 Chadaya mangalam KL-13-002-003-010/367
(Elamadu) 		1613002003NRG23030420232334570 05/04/2023 MINI S 1613002003WL091489 MINI S 00415 SBIN0070061 1244 1244 Processed 19/05/2023 1690390051 MINI S . INDIAN OVERSEAS BANK(508541)
79 Chadaya mangalam KL-13-002-003-010/409
(Elamadu) 		1613002003NRG23030420232334579 05/04/2023 SAVITHRY.G 1613002003WL091489 SAVITHRY.G 00415 SBIN0070061 1555 1555 Processed 19/05/2023 1690390055 MR SAVITHRY G STATE BANK OF INDIA(508548)
80 Chadaya mangalam KL-13-002-003-010/409
(Elamadu) 		1613002003NRG23030420232334580 05/04/2023 SAVITHRY.G 1613002003WL091489 SAVITHRY.G 00415 SBIN0070061 2177 2177 Processed 19/05/2023 1690390054 MR SAVITHRY G STATE BANK OF INDIA(508548)
SubTotal 8708 8708
Total 113515 113515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_050423APB_FTO_16356 Canara Bank CNRB0003581 AYOOR 3421
2 Chadaya mangalam KL1613002003_050423APB_FTO_16356 Federal Bank FDRL0001731 AYUR 5598
3 Chadaya mangalam KL1613002003_050423APB_FTO_16356 Indian Bank IDIB000A155 AYOOR 55047
4 Chadaya mangalam KL1613002003_050423APB_FTO_16356 Indian Bank IDIB000C047 CHADAYAMANGALAM 2799
5 Chadaya mangalam KL1613002003_050423APB_FTO_16356 Indian Overseas Bank IOBA0001099 THEVANNUR 20837
6 Chadaya mangalam KL1613002003_050423APB_FTO_16356 Indian Overseas Bank IOBA0001157 KARINGANNUR 2488
7 Chadaya mangalam KL1613002003_050423APB_FTO_16356 State Bank Of India SBIN0012880 PANACHAVILA 9019
8 Chadaya mangalam KL1613002003_050423APB_FTO_16356 State Bank Of India SBIN0017842 AYUR 5598
9 Chadaya mangalam KL1613002003_050423APB_FTO_16356 State Bank Of India SBIN0070061 AYUR 8708

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