Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:43:14 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_011223APB_FTO_776207
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-13-002-001-011/512
(Chadayamangalam) 		1613002001NRG24011220231588748 01/12/2023 PREETHA KUMARI 1613002001WL067729 PREETHA KUMARI 00078 CNRB0005515 1665 1665 Processed 01/01/2024 8997511078 PREETHA KUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-011/112
(Chadayamangalam) 		1613002001NRG24011220231588693 01/12/2023 L VALSALAKUMARI 1613002001WL067729 L VALSALAKUMARI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511072 VALSALAKUMARI L KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-001-011/115
(Chadayamangalam) 		1613002001NRG24011220231588694 01/12/2023 SEEMA A 1613002001WL067729 SEEMA A 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997511036 SEEMA A KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-001-011/120
(Chadayamangalam) 		1613002001NRG24011220231588695 01/12/2023 GOWRIAMMA B 1613002001WL067729 GOWRIAMMA B 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997511073 Mrs. GOWRIAMMA B INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-011/130
(Chadayamangalam) 		1613002001NRG24011220231588696 01/12/2023 SHEELA P 1613002001WL067729 SHEELA P 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511058 SHEELA KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-001-011/131
(Chadayamangalam) 		1613002001NRG24011220231588697 01/12/2023 USHA P 1613002001WL067729 USHA P 00176 IDIB000C047 999 999 Processed 01/01/2024 8997511035 USHA P KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-001-011/161
(Chadayamangalam) 		1613002001NRG24011220231588698 01/12/2023 NAZEERA BEEVI S 1613002001WL067729 NAZEERA BEEVI S 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511074 Mrs. nazeera beevi S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-011/162
(Chadayamangalam) 		1613002001NRG24011220231588699 01/12/2023 VILASINI AMMA J 1613002001WL067729 VILASINI AMMA J 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997511075 VILASINI AMMA J KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-001-011/163
(Chadayamangalam) 		1613002001NRG24011220231588700 01/12/2023 VASANTHA KUMARY J 1613002001WL067729 VASANTHA KUMARY J 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997511076 Mrs. VASANTHA KUMARY J INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-011/164
(Chadayamangalam) 		1613002001NRG24011220231588701 01/12/2023 NADEERA BEEVI 1613002001WL067729 NADEERA BEEVI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511067 Mrs. Nadeera beevi BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-011/166
(Chadayamangalam) 		1613002001NRG24011220231588702 01/12/2023 GANGADHARAN PILLAI C 1613002001WL067729 GANGADHARAN PILLAI C 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511079 Mr. Gangadharan Pillai C INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-011/170
(Chadayamangalam) 		1613002001NRG24011220231588703 01/12/2023 RAJENDRANPILLAI R 1613002001WL067729 RAJENDRANPILLAI R 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511098 Mr. RAJENDRANPILLAI R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-011/175
(Chadayamangalam) 		1613002001NRG24011220231588704 01/12/2023 LALITHA O 1613002001WL067729 LALITHA O 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997511094 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-001-011/193
(Chadayamangalam) 		1613002001NRG24011220231588705 01/12/2023 N HASEENA BEEVI 1613002001WL067729 N HASEENA BEEVI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511054 Mrs. Haseena Beevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-011/195
(Chadayamangalam) 		1613002001NRG24011220231588706 01/12/2023 RATHNAMMA D 1613002001WL067729 RATHNAMMA D 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511089 Mrs. RATHNAMMA D INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-011/201
(Chadayamangalam) 		1613002001NRG24011220231588707 01/12/2023 BINDHU P S 1613002001WL067729 BINDHU P S 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511066 Mrs. BINDHU INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-011/215
(Chadayamangalam) 		1613002001NRG24011220231588708 01/12/2023 HASEENA S 1613002001WL067729 HASEENA S 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997511038 HASEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-001-011/218
(Chadayamangalam) 		1613002001NRG24011220231588709 01/12/2023 THANKAMANI N 1613002001WL067729 THANKAMANI N 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511085 Mrs. N Thankamani INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-011/22
(Chadayamangalam) 		1613002001NRG24011220231588710 01/12/2023 RAHEELA BEEVI 1613002001WL067729 RAHEELA BEEVI 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8997511043 Mrs. A RAHEELA BEEVI W/O ASNARKUNJU INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-011/225
(Chadayamangalam) 		1613002001NRG24011220231588711 01/12/2023 S SUDHAKARAN PILLAI 1613002001WL067729 S SUDHAKARAN PILLAI 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8997511051 Mr. S SUDHAKARAN PILLAI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-011/230
(Chadayamangalam) 		1613002001NRG24011220231588712 01/12/2023 MINI S 1613002001WL067729 MINI S 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8997511106 Mrs. Mini S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-011/232
(Chadayamangalam) 		1613002001NRG24011220231588713 01/12/2023 SUBHA K S 1613002001WL067729 SUBHA K S 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511086 SUBHA K S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-001-011/236
(Chadayamangalam) 		1613002001NRG24011220231588714 01/12/2023 ANANDAVALLIYAMMA A 1613002001WL067729 ANANDAVALLIYAMMA A 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511090 Mrs. Anandavalli Amma A INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-011/238
(Chadayamangalam) 		1613002001NRG24011220231588715 01/12/2023 RASHEEDA BEEVI N 1613002001WL067729 RASHEEDA BEEVI N 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511087 Mrs. Rasheeda Beevi N INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-011/239
(Chadayamangalam) 		1613002001NRG24011220231588716 01/12/2023 SAIMA A 1613002001WL067729 SAIMA A 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511088 Mrs. SAIMA A INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-011/243
(Chadayamangalam) 		1613002001NRG24011220231588717 01/12/2023 SHEELA 1613002001WL067729 SHEELA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8997511039 SHEELA R KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-001-011/25
(Chadayamangalam) 		1613002001NRG24011220231588718 01/12/2023 AMBIKA SOMAN 1613002001WL067729 AMBIKA SOMAN 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997511064 AMBIKA CANARA BANK(508532)
28 Chadaya mangalam KL-13-002-001-011/252
(Chadayamangalam) 		1613002001NRG24011220231588719 01/12/2023 USHAKUMARI S 1613002001WL067729 USHAKUMARI S 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997511034 Mrs. S USHA KUMARI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-011/254
(Chadayamangalam) 		1613002001NRG24011220231588720 01/12/2023 RAMAKRISHNA PILLAI 1613002001WL067729 RAMAKRISHNA PILLAI 00176 IDIB000C047 999 999 Processed 01/01/2024 8997511091 Mr. RAMAKRISHNA PILLAI R INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-011/255
(Chadayamangalam) 		1613002001NRG24011220231588721 01/12/2023 REENA G 1613002001WL067729 REENA G 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997511092 REENA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-001-011/26
(Chadayamangalam) 		1613002001NRG24011220231588722 01/12/2023 BEENA KUMARY R 1613002001WL067729 BEENA KUMARY R 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511037 BEENAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-001-011/29
(Chadayamangalam) 		1613002001NRG24011220231588723 01/12/2023 BINDHU S 1613002001WL067729 BINDHU S 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997511068 BINDHU S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-001-011/34
(Chadayamangalam) 		1613002001NRG24011220231588724 01/12/2023 J YASODHA 1613002001WL067729 J YASODHA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511060 Mrs. J YASODHA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-011/341
(Chadayamangalam) 		1613002001NRG24011220231588725 01/12/2023 ANJALI P 1613002001WL067729 ANJALI P 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511084 ANJALY P UCO BANK(607066)
35 Chadaya mangalam KL-13-002-001-011/342
(Chadayamangalam) 		1613002001NRG24011220231588726 01/12/2023 SAJEENA 1613002001WL067729 SAJEENA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511093 Mrs. SAJEENA N INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-011/35
(Chadayamangalam) 		1613002001NRG24011220231588727 01/12/2023 S USHA KUMARI 1613002001WL067729 S USHA KUMARI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511042 Mrs. Ushakumari S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-011/36
(Chadayamangalam) 		1613002001NRG24011220231588728 01/12/2023 P USHAKUMARI 1613002001WL067729 P USHAKUMARI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511057 Mrs. P USHAKUMARI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-011/361
(Chadayamangalam) 		1613002001NRG24011220231588729 01/12/2023 SHEEJA S 1613002001WL067729 SHEEJA S 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511105 SHEEJA DHANALAXMI BANK(607239)
39 Chadaya mangalam KL-13-002-001-011/363
(Chadayamangalam) 		1613002001NRG24011220231588730 01/12/2023 RASEENA BEEVI 1613002001WL067729 RASEENA BEEVI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511033 RASEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-001-011/364
(Chadayamangalam) 		1613002001NRG24011220231588731 01/12/2023 THANKAMANI R 1613002001WL067729 THANKAMANI R 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511063 MRS THANKAMANI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-001-011/37
(Chadayamangalam) 		1613002001NRG24011220231588732 01/12/2023 M SHEEJA 1613002001WL067729 M SHEEJA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511046 Mrs. M SHEEJA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-011/370
(Chadayamangalam) 		1613002001NRG24011220231588733 01/12/2023 R RANKAN PILLAI 1613002001WL067729 R RANKAN PILLAI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511097 Mr. R RANKAN PILLAI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-011/371
(Chadayamangalam) 		1613002001NRG24011220231588734 01/12/2023 INDIRAMMA M 1613002001WL067729 INDIRAMMA M 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997511081 SINDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-001-011/375
(Chadayamangalam) 		1613002001NRG24011220231588735 01/12/2023 BALKEESA BEEVI 1613002001WL067729 BALKEESA BEEVI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511099 Mrs. BALKEESA BEEVI INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-011/38
(Chadayamangalam) 		1613002001NRG24011220231588736 01/12/2023 K SARASAMMA 1613002001WL067729 K SARASAMMA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8997511070 Mrs. K SARASAMMA INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-011/39
(Chadayamangalam) 		1613002001NRG24011220231588737 01/12/2023 A SATHI KUMARI 1613002001WL067729 A SATHI KUMARI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511050 Mrs. Sathikumary Y INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-011/4
(Chadayamangalam) 		1613002001NRG24011220231588738 01/12/2023 S SUBHALAJA 1613002001WL067729 S SUBHALAJA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511048 SUBHALAJA S KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-001-011/41
(Chadayamangalam) 		1613002001NRG24011220231588739 01/12/2023 ANIL KUMAR G 1613002001WL067729 ANIL KUMAR G 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8997511096 Mr. ANILKUMAR G INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-011/47
(Chadayamangalam) 		1613002001NRG24011220231588740 01/12/2023 RASHEEDA BEEVI S 1613002001WL067729 RASHEEDA BEEVI S 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997511062 Mrs. Rasheeda Beevi INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-011/475
(Chadayamangalam) 		1613002001NRG24011220231588741 01/12/2023 RAJI P 1613002001WL067729 RAJI P 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997511041 RAJI P KUMAR KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-001-011/49
(Chadayamangalam) 		1613002001NRG24011220231588743 01/12/2023 OMANA AMMA 1613002001WL067729 OMANA AMMA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997511040 Mrs. Omanayamma C INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-011/497
(Chadayamangalam) 		1613002001NRG24011220231588744 01/12/2023 RADHIKA 1613002001WL067729 RADHIKA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8997511102 RADHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chadaya mangalam KL-13-002-001-011/5
(Chadayamangalam) 		1613002001NRG24011220231588745 01/12/2023 V SUDHARMANY 1613002001WL067729 V SUDHARMANY 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997511047 SUDHARMANEY N KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-001-011/50
(Chadayamangalam) 		1613002001NRG24011220231588746 01/12/2023 A SARASWATHY AMMA 1613002001WL067729 A SARASWATHY AMMA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997511044 A SARASWATHY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
55 Chadaya mangalam KL-13-002-001-011/501
(Chadayamangalam) 		1613002001NRG24011220231588747 01/12/2023 KUMARI S 1613002001WL067729 KUMARI S 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8997511082 MRS KUMARI STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-001-011/519
(Chadayamangalam) 		1613002001NRG24011220231588749 01/12/2023 AJITHAKUMARI M 1613002001WL067729 AJITHAKUMARI M 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511108 AJITHAKUMARI M KERALA GRAMIN BANK(607476)
57 Chadaya mangalam KL-13-002-001-011/522
(Chadayamangalam) 		1613002001NRG24011220231588750 01/12/2023 PREETHA P 1613002001WL067729 PREETHA P 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511104 PREETHA P INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chadaya mangalam KL-13-002-001-011/523
(Chadayamangalam) 		1613002001NRG24011220231588751 01/12/2023 SUBINA S 1613002001WL067729 SUBINA S 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511100 Mrs. SUBINA S INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-001-011/524
(Chadayamangalam) 		1613002001NRG24011220231588752 01/12/2023 SEENA NOUSHAD 1613002001WL067729 SEENA NOUSHAD 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997511101 MRS SEENA R STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-001-011/53
(Chadayamangalam) 		1613002001NRG24011220231588754 01/12/2023 PARISHA BEEVI S 1613002001WL067729 PARISHA BEEVI S 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511059 PARISHA BEEVI KERALA GRAMIN BANK(607476)
61 Chadaya mangalam KL-13-002-001-011/538
(Chadayamangalam) 		1613002001NRG24011220231588755 01/12/2023 A S MANJU 1613002001WL067729 A S MANJU 00176 IDIB000C047 999 999 Processed 01/01/2024 8997511109 Mrs. Manju INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-001-011/545
(Chadayamangalam) 		1613002001NRG24011220231588756 01/12/2023 R VIJAYAN PILLAI 1613002001WL067729 R VIJAYAN PILLAI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511083 Mr. Vijayan Pillai VIJAYAN PILLAI INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-001-011/548
(Chadayamangalam) 		1613002001NRG24011220231588757 01/12/2023 SURENDRAN G 1613002001WL067729 SURENDRAN G 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997511107 SURENDRAN G INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chadaya mangalam KL-13-002-001-011/55
(Chadayamangalam) 		1613002001NRG24011220231588758 01/12/2023 R LILLY 1613002001WL067729 R LILLY 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8997511049 Mrs. Lilli R INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-001-011/556
(Chadayamangalam) 		1613002001NRG24011220231588759 01/12/2023 PRIJI P L 1613002001WL067729 PRIJI P L 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511095 PRIJI P L INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chadaya mangalam KL-13-002-001-011/557
(Chadayamangalam) 		1613002001NRG24011220231588760 01/12/2023 SHOWKATHALI A 1613002001WL067729 SHOWKATHALI A 00176 IDIB000C047 666 666 Processed 01/01/2024 8997511080 Mr. Shaukkathali INDIAN BANK(607105)
67 Chadaya mangalam KL-13-002-001-011/56
(Chadayamangalam) 		1613002001NRG24011220231588761 01/12/2023 L SUMA 1613002001WL067729 L SUMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511065 Mrs. Sumam. T INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-001-011/58
(Chadayamangalam) 		1613002001NRG24011220231588762 01/12/2023 J SOBHANAKUMARY 1613002001WL067729 J SOBHANAKUMARY 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511061 Mrs. Sobhanakumary J SHOBHANAKUMARY INDIAN BANK(607105)
69 Chadaya mangalam KL-13-002-001-011/60
(Chadayamangalam) 		1613002001NRG24011220231588763 01/12/2023 A SULOCHANA 1613002001WL067729 A SULOCHANA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997511052 Mrs. Sulochana C INDIAN BANK(607105)
70 Chadaya mangalam KL-13-002-001-011/71
(Chadayamangalam) 		1613002001NRG24011220231588764 01/12/2023 M SHAHIDA BEEVI 1613002001WL067729 M SHAHIDA BEEVI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511056 Mrs. M SHAHIDA BEEVI INDIAN BANK(607105)
71 Chadaya mangalam KL-13-002-001-011/86
(Chadayamangalam) 		1613002001NRG24011220231588765 01/12/2023 C SREEKALA 1613002001WL067729 C SREEKALA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8997511045 Mrs. Sreekala C INDIAN BANK(607105)
72 Chadaya mangalam KL-13-002-001-011/87
(Chadayamangalam) 		1613002001NRG24011220231588766 01/12/2023 ABIDA BEEVI 1613002001WL067729 ABIDA BEEVI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511032 Mrs. Abidabeevi INDIAN BANK(607105)
73 Chadaya mangalam KL-13-002-001-011/92
(Chadayamangalam) 		1613002001NRG24011220231588767 01/12/2023 B VASANTHA 1613002001WL067729 B VASANTHA 00176 IDIB000C047 999 999 Processed 01/01/2024 8997511071 Mrs. Vasanthakumaryamma B VASANTHA INDIAN BANK(607105)
74 Chadaya mangalam KL-13-002-001-011/95
(Chadayamangalam) 		1613002001NRG24011220231588768 01/12/2023 M RUMEESA BEEVI 1613002001WL067729 M RUMEESA BEEVI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511069 Mrs. M RUMEESA BEEVI INDIAN BANK(607105)
75 Chadaya mangalam KL-13-002-001-011/97
(Chadayamangalam) 		1613002001NRG24011220231588769 01/12/2023 SUBRAMANYAN CHETTIYAR 1613002001WL067729 SUBRAMANYAN CHETTIYAR 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997511103 Mr. Subramanyan Chettiyar INDIAN BANK(607105)
76 Chadaya mangalam KL-13-002-001-012/1
(Chadayamangalam) 		1613002001NRG24011220231588770 01/12/2023 RADHIKA MANI 1613002001WL067729 RADHIKA MANI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511055 AYYAPPAN PILLAI V KERALA GRAMIN BANK(607476)
77 Chadaya mangalam KL-13-002-001-012/10
(Chadayamangalam) 		1613002001NRG24011220231588771 01/12/2023 C BEENA 1613002001WL067729 C BEENA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997511053 BEENAKUMARI C DHANALAXMI BANK(607239)
SubTotal 133200 133200
78 Chadaya mangalam KL-13-002-001-011/528
(Chadayamangalam) 		1613002001NRG24011220231588753 01/12/2023 MINI MOLE 1613002001WL067729 MINI MOLE 00409 SIBL0000482 1998 1998 Processed 01/01/2024 8997511031 MINI MOLE KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
79 Chadaya mangalam KL-13-002-001-013/47
(Chadayamangalam) 		1613002001NRG24011220231588772 01/12/2023 SUGATHA KUMARY 1613002001WL067729 SUGATHA KUMARY 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997511077 Mrs. SUGATHAKUMARI L INDIAN BANK(607105)
SubTotal 1998 1998
80 Chadaya mangalam KL-13-002-001-011/484
(Chadayamangalam) 		1613002001NRG24011220231588742 01/12/2023 SUJITHA P 1613002001WL067729 SUJITHA P 00415 SBIN0070228 1665 1665 Processed 01/01/2024 8997511110 SUJITHA P KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 140526 140526

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_011223APB_FTO_776207 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002001_011223APB_FTO_776207 Indian Bank IDIB000C047 CHADAYAMANGALAM 133200
3 Chadaya mangalam KL1613002001_011223APB_FTO_776207 South Indian Bank SIBL0000482 ANCHAL 1998
4 Chadaya mangalam KL1613002001_011223APB_FTO_776207 State Bank Of India SBIN0012880 PANACHAVILA 1998
5 Chadaya mangalam KL1613002001_011223APB_FTO_776207 State Bank Of India SBIN0070228 NILAMEL 1665

Download In Excel