Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:25:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_425822
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-13-002-002-019/954
(Chithara) 		1613002002NRG24210820230864319 21/08/2023 OMANAKKUTTAN 1613002002WL035333 OMANAKKUTTAN 00127 FDRL0001057 999 999 Processed 21/09/2023 5797019492 OMANAKUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-002-019/12
(Chithara) 		1613002002NRG24210820230864257 21/08/2023 OMANA AMMA. A 1613002002WL035333 OMANA AMMA. A 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797019479 Mrs. OMANA AMMA A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-019/120
(Chithara) 		1613002002NRG24210820230864258 21/08/2023 NASEEMA BEEVI. A 1613002002WL035333 NASEEMA BEEVI. A 00176 IDIB000C042 999 999 Processed 21/09/2023 5797019489 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-019/15
(Chithara) 		1613002002NRG24210820230864259 21/08/2023 RATHNAMMANIAMMA. S 1613002002WL035333 RATHNAMMANIAMMA. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797019502 RATHNAMANI AMMA INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-002-019/153
(Chithara) 		1613002002NRG24210820230864260 21/08/2023 SARASWATHY. K 1613002002WL035333 SARASWATHY. K 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797019490 Mrs. Saraswathi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-019/168
(Chithara) 		1613002002NRG24210820230864261 21/08/2023 SANTHAKUMARY. R 1613002002WL035333 SANTHAKUMARY. R 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797019506 Mrs. SANTHA KUMARY R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-019/17
(Chithara) 		1613002002NRG24210820230864262 21/08/2023 SREELATHA. S 1613002002WL035333 SREELATHA. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797019487 Mrs. Sreelatha S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-019/172
(Chithara) 		1613002002NRG24210820230864263 21/08/2023 DEEPA. V 1613002002WL035333 DEEPA. V 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797019509 Mrs. DEEPA V INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/20
(Chithara) 		1613002002NRG24210820230864264 21/08/2023 OMANAAMMA. R 1613002002WL035333 OMANAAMMA. R 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797019481 Mrs. Omana Amma R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-019/201
(Chithara) 		1613002002NRG24210820230864265 21/08/2023 SAJEENA BEEVI. M 1613002002WL035333 SAJEENA BEEVI. M 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797019505 Mrs. Sajeena Beevi M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-019/24
(Chithara) 		1613002002NRG24210820230864266 21/08/2023 SOBHA. K 1613002002WL035333 SOBHA. K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797019525 MRS SOBHA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-019/25
(Chithara) 		1613002002NRG24210820230864267 21/08/2023 KHURAISHYA. N 1613002002WL035333 KHURAISHYA. N 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797019482 MRS KHURAISHIYA BEEVI N STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-019/26
(Chithara) 		1613002002NRG24210820230864268 21/08/2023 GIRIJA. A 1613002002WL035333 GIRIJA. A 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797019529 Mrs. Girija N INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-019/283
(Chithara) 		1613002002NRG24210820230864269 21/08/2023 SREEKALA.P 1613002002WL035333 SREEKALA.P 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797019498 Mrs. SREEKALA P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-019/286
(Chithara) 		1613002002NRG24210820230864270 21/08/2023 SINDHU. K 1613002002WL035333 SINDHU. K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797019499 Mrs. Sindhu K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-019/289
(Chithara) 		1613002002NRG24210820230864271 21/08/2023 USHA 1613002002WL035333 USHA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797019508 MRS USHA B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-019/293
(Chithara) 		1613002002NRG24210820230864272 21/08/2023 MANJUSHA 1613002002WL035333 MANJUSHA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797019507 MANJUSHA P R INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-019/294
(Chithara) 		1613002002NRG24210820230864273 21/08/2023 SARITHA. U 1613002002WL035333 SARITHA. U 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797019504 Mrs. Saritha U U INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-019/298
(Chithara) 		1613002002NRG24210820230864274 21/08/2023 GEETHA. V 1613002002WL035333 GEETHA. V 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797019496 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-019/300
(Chithara) 		1613002002NRG24210820230864275 21/08/2023 DEVAKI. K 1613002002WL035333 DEVAKI. K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797019478 Mrs. DEVAKI K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-019/301
(Chithara) 		1613002002NRG24210820230864276 21/08/2023 VILASINI 1613002002WL035333 VILASINI 00176 IDIB000C042 999 999 Processed 21/09/2023 5797019501 Mrs. Vilasini INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-019/315
(Chithara) 		1613002002NRG24210820230864277 21/08/2023 SOBHANA T 1613002002WL035333 SOBHANA T 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797019497 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-019/316
(Chithara) 		1613002002NRG24210820230864278 21/08/2023 LEKHA. L 1613002002WL035333 LEKHA. L 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797019511 Mrs. Chithralekha INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-019/317
(Chithara) 		1613002002NRG24210820230864279 21/08/2023 RADHAMMA. S 1613002002WL035333 RADHAMMA. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797019510 Mrs. RADHAMMA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-019/33
(Chithara) 		1613002002NRG24210820230864280 21/08/2023 GEETHA. S 1613002002WL035333 GEETHA. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797019503 MRS GEETHA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-019/354
(Chithara) 		1613002002NRG24210820230864281 21/08/2023 R. PUSHKALA AMMA 1613002002WL035333 R. PUSHKALA AMMA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797019526 Mrs. R Pushkala Amma INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-019/379
(Chithara) 		1613002002NRG24210820230864282 21/08/2023 MAJIDA BEEVI. A 1613002002WL035333 MAJIDA BEEVI. A 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797019515 Mrs. MAJIDA BEEVI A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-019/391
(Chithara) 		1613002002NRG24210820230864284 21/08/2023 GIRIJA 1613002002WL035333 GIRIJA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797019534 Mrs. P GIRIJA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-019/392
(Chithara) 		1613002002NRG24210820230864285 21/08/2023 MOLLY. S 1613002002WL035333 MOLLY. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797019517 Ms. MOLLY S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-019/405
(Chithara) 		1613002002NRG24210820230864289 21/08/2023 SARALA. G 1613002002WL035333 SARALA. G 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797019516 Mrs. SARALA G INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-019/406
(Chithara) 		1613002002NRG24210820230864290 21/08/2023 SHEELA VIJAYAKUMAR 1613002002WL035333 SHEELA VIJAYAKUMAR 00176 IDIB000C042 333 333 Processed 21/09/2023 5797019518 Mrs. Sheela INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-019/41
(Chithara) 		1613002002NRG24210820230864291 21/08/2023 MANICHI. T 1613002002WL035333 MANICHI. T 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797019491 Mr. MANICHI T INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-019/44
(Chithara) 		1613002002NRG24210820230864293 21/08/2023 SAVITHRY. P 1613002002WL035333 SAVITHRY. P 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797019527 MRS SAVITHRI AMMA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-019/46
(Chithara) 		1613002002NRG24210820230864294 21/08/2023 KAMALASANAN. PILLAI 1613002002WL035333 KAMALASANAN. PILLAI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797019528 Mr. KAMALASANAN PILLAI J INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-019/48
(Chithara) 		1613002002NRG24210820230864295 21/08/2023 AMBIKA. K 1613002002WL035333 AMBIKA. K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797019483 Mrs. AMBIKA K INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-019/49
(Chithara) 		1613002002NRG24210820230864296 21/08/2023 OMANA. T 1613002002WL035333 OMANA. T 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797019486 Mrs. OMANA T INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-019/53
(Chithara) 		1613002002NRG24210820230864298 21/08/2023 RAMANI. R 1613002002WL035333 RAMANI. R 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797019480 Mrs. Remani R R INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-019/574
(Chithara) 		1613002002NRG24210820230864299 21/08/2023 LALITHA C 1613002002WL035333 LALITHA C 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797019514 Mrs. Lalitha INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-019/58
(Chithara) 		1613002002NRG24210820230864300 21/08/2023 AMBILAKUMARY. R 1613002002WL035333 AMBILAKUMARY. R 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797019485 Mrs. AMBILA KUMARY R INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-019/60
(Chithara) 		1613002002NRG24210820230864303 21/08/2023 SUBERATHU BEEVI. S 1613002002WL035333 SUBERATHU BEEVI. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797019488 Mrs. Suberathu Beevi INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-019/600
(Chithara) 		1613002002NRG24210820230864304 21/08/2023 RADHABAI A 1613002002WL035333 RADHABAI A 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797019539 Mrs. Radhabhai R A INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-019/600
(Chithara) 		1613002002NRG24210820230864305 21/08/2023 SASIDHARAN K 1613002002WL035333 SASIDHARAN K 00176 IDIB000C042 999 999 Processed 21/09/2023 5797019477 Mr. SASIDHARAN K INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-019/61
(Chithara) 		1613002002NRG24210820230864307 21/08/2023 RAJAMMA. B 1613002002WL035333 RAJAMMA. B 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797019524 MRS RAJAMMA W O GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-019/636
(Chithara) 		1613002002NRG24210820230864309 21/08/2023 AMBILI A 1613002002WL035333 AMBILI A 00176 IDIB000C042 333 333 Rejected 21/09/2023 5797019519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Chadaya mangalam KL-13-002-002-019/64
(Chithara) 		1613002002NRG24210820230864310 21/08/2023 GEETHAKUMARY. V 1613002002WL035333 GEETHAKUMARY. V 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797019484 Mrs. GEETHA KUMARY V INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-019/8
(Chithara) 		1613002002NRG24210820230864312 21/08/2023 OMANA. D 1613002002WL035333 OMANA. D 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797019513 Mrs. Omana D D INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-019/812
(Chithara) 		1613002002NRG24210820230864313 21/08/2023 Chandrika Amma S 1613002002WL035333 Chandrika Amma S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797019538 CHANDRIKA AMMA S INDIAN OVERSEAS BANK(508541)
48 Chadaya mangalam KL-13-002-002-019/915
(Chithara) 		1613002002NRG24210820230864315 21/08/2023 MANJU 1613002002WL035333 MANJU 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797019512 Mrs. MANJU N INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-019/940
(Chithara) 		1613002002NRG24210820230864318 21/08/2023 Savitha 1613002002WL035333 Savitha 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797019547 Mrs. Savitha INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-020/186
(Chithara) 		1613002002NRG24210820230864323 21/08/2023 S.AMBIKA 1613002002WL035333 S.AMBIKA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797019495 Mrs. Ambika INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-020/35
(Chithara) 		1613002002NRG24210820230864324 21/08/2023 CHANDRIKA. S 1613002002WL035333 CHANDRIKA. S 00176 IDIB000C042 666 666 Processed 21/09/2023 5797019500 Mrs. Chandrika C INDIAN BANK(607105)
SubTotal 74259 74259
52 Chadaya mangalam KL-13-002-002-019/399
(Chithara) 		1613002002NRG24210820230864286 21/08/2023 VALSALAKUMARI. G 1613002002WL035333 VALSALAKUMARI. G 00415 SBIN0070546 1665 1665 Processed 21/09/2023 5797019533 MRS VALSALA KUMARI G STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-019/401
(Chithara) 		1613002002NRG24210820230864288 21/08/2023 USHAKUMARY. L 1613002002WL035333 USHAKUMARY. L 00415 SBIN0070546 1665 1665 Processed 21/09/2023 5797019530 MRS USHAKUMARY L STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-022/240
(Chithara) 		1613002002NRG24210820230864326 21/08/2023 SINDHU. O 1613002002WL035333 SINDHU. O 00415 SBIN0070546 1665 1665 Processed 21/09/2023 5797019531 MRS SINDHU O STATE BANK OF INDIA(508548)
SubTotal 4995 4995
55 Chadaya mangalam KL-13-002-002-019/108
(Chithara) 		1613002002NRG24210820230864256 21/08/2023 GIRIJA KUMARY P 1613002002WL035333 GIRIJA KUMARY P 00415 SBIN0070608 999 999 Processed 21/09/2023 5797019543 MRS GIRIJA KUMARY P STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-019/384
(Chithara) 		1613002002NRG24210820230864283 21/08/2023 LATHAKUMARY. S 1613002002WL035333 LATHAKUMARY. S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797019494 MRS LATHAKUMARY S STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-019/400
(Chithara) 		1613002002NRG24210820230864287 21/08/2023 SYAMALA 1613002002WL035333 SYAMALA 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797019532 MRS SYAMALA STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-002-019/419
(Chithara) 		1613002002NRG24210820230864292 21/08/2023 SURESH KUMAR 1613002002WL035333 SURESH KUMAR 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797019522 MR SURESH KUMAR P STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-002-019/520
(Chithara) 		1613002002NRG24210820230864297 21/08/2023 DEEPA R 1613002002WL035333 DEEPA R 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797019536 MRS DEEPA R STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-002-019/581
(Chithara) 		1613002002NRG24210820230864301 21/08/2023 BINDU MOL S 1613002002WL035333 BINDU MOL S 00415 SBIN0070608 999 999 Processed 21/09/2023 5797019523 MRS BINDU MOL S STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-002-019/582
(Chithara) 		1613002002NRG24210820230864302 21/08/2023 RESHMI 1613002002WL035333 RESHMI 00415 SBIN0070608 333 333 Processed 21/09/2023 5797019537 MRS RESMI P R STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-002-019/602
(Chithara) 		1613002002NRG24210820230864306 21/08/2023 PATHMAKUMARI 1613002002WL035333 PATHMAKUMARI 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797019520 MRS PADMAKUMARI K STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-002-019/635
(Chithara) 		1613002002NRG24210820230864308 21/08/2023 SHAKUNTHALA 1613002002WL035333 SHAKUNTHALA 00415 SBIN0070608 999 999 Processed 21/09/2023 5797019535 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-002-019/779
(Chithara) 		1613002002NRG24210820230864311 21/08/2023 REJI R 1613002002WL035333 REJI R 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797019546 MRS REJI R STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-002-019/827
(Chithara) 		1613002002NRG24210820230864314 21/08/2023 SANTHINI G S 1613002002WL035333 SANTHINI G S 00415 SBIN0070608 999 999 Processed 21/09/2023 5797019545 MRS SANTHINI G S STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-002-019/931
(Chithara) 		1613002002NRG24210820230864316 21/08/2023 SANTHAMMA 1613002002WL035333 SANTHAMMA 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797019540 MRS SANTHA J STATE BANK OF INDIA(508548)
67 Chadaya mangalam KL-13-002-002-019/936
(Chithara) 		1613002002NRG24210820230864317 21/08/2023 MANJUSHA 1613002002WL035333 MANJUSHA 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797019544 MRS MANJUSHA P S STATE BANK OF INDIA(508548)
68 Chadaya mangalam KL-13-002-002-019/97
(Chithara) 		1613002002NRG24210820230864320 21/08/2023 INDIRA 1613002002WL035333 INDIRA 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797019542 MRS INDIRA G STATE BANK OF INDIA(508548)
69 Chadaya mangalam KL-13-002-002-019/981
(Chithara) 		1613002002NRG24210820230864321 21/08/2023 SASIDARAN NAIR 1613002002WL035333 SASIDARAN NAIR 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797019493 MR SASIDHARAN NAIR A STATE BANK OF INDIA(508548)
70 Chadaya mangalam KL-13-002-002-019/994
(Chithara) 		1613002002NRG24210820230864322 21/08/2023 USHA KUMARI 1613002002WL035333 USHA KUMARI 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797019541 MRS USHA O STATE BANK OF INDIA(508548)
71 Chadaya mangalam KL-13-002-002-020/525
(Chithara) 		1613002002NRG24210820230864325 21/08/2023 VANAJA 1613002002WL035333 VANAJA 00415 SBIN0070608 666 666 Processed 21/09/2023 5797019521 MRS VANAJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 23310 23310
Total 103563 103563

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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_425822 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002002_210823APB_FTO_425822 Indian Bank IDIB000C042 CHITARA 74259
3 Chadaya mangalam KL1613002002_210823APB_FTO_425822 State Bank Of India SBIN0070546 PANGODE 4995
4 Chadaya mangalam KL1613002002_210823APB_FTO_425822 State Bank Of India SBIN0070608 KUMMIL 23310

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