Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_070823APB_FTO_372279
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-13-002-004-018/307
(Ittiva) 		1613002004NRG24070820230724497 07/08/2023 SHAILA BEEVI 1613002004WL030060 SHAILA BEEVI 00089 CBIN0280942 1630 1630 Processed 21/09/2023 5792873964 Mrs. SHAILA BEEVI CENTRAL BANK OF INDIA(607115)
2 Chadaya mangalam KL-13-002-004-021/118
(Ittiva) 		1613002004NRG24070820230724528 07/08/2023 SHAHUL HAMEED A 1613002004WL030060 SHAHUL HAMEED A 00089 CBIN0280942 1956 1956 Processed 21/09/2023 5792873913 SHAHUL HAMEED A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3586 3586
3 Chadaya mangalam KL-13-002-004-018/311
(Ittiva) 		1613002004NRG24070820230724500 07/08/2023 A ADABIYA 1613002004WL030060 A ADABIYA 00176 IDIB000A155 1956 1956 Processed 21/09/2023 5792873935 Mrs. Adabiya INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-021/352
(Ittiva) 		1613002004NRG24070820230724533 07/08/2023 KHADEEJA J 1613002004WL030060 KHADEEJA J 00176 IDIB000A155 1956 1956 Processed 21/09/2023 5792873930 Mrs. Khadeeja Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-021/373
(Ittiva) 		1613002004NRG24070820230724534 07/08/2023 SHEEJA S 1613002004WL030060 SHEEJA S 00176 IDIB000A155 1956 1956 Processed 21/09/2023 5792873936 Mrs. Sheeja Nasimudeen INDIAN BANK(607105)
SubTotal 5868 5868
6 Chadaya mangalam KL-13-002-004-018/360
(Ittiva) 		1613002004NRG24070820230724505 07/08/2023 M SUBAIR 1613002004WL030060 M SUBAIR 00176 IDIB000C046 652 652 Processed 21/09/2023 5792873933 Mr. Subair INDIAN BANK(607105)
SubTotal 652 652
7 Chadaya mangalam KL-13-002-004-018/172
(Ittiva) 		1613002004NRG24070820230724477 07/08/2023 SUNAISA BEEVI A 1613002004WL030060 SUNAISA BEEVI A 00176 IDIB000C047 1956 1956 Processed 21/09/2023 5792873931 SUNAISA BEEVI KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-004-018/173
(Ittiva) 		1613002004NRG24070820230724478 07/08/2023 M LAILA UMMAL 1613002004WL030060 M LAILA UMMAL 00176 IDIB000C047 1304 1304 Processed 21/09/2023 5792873947 Mrs. M LAILA UMMAL INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/184
(Ittiva) 		1613002004NRG24070820230724479 07/08/2023 ABDUL SAMAD 1613002004WL030060 ABDUL SAMAD 00176 IDIB000C047 1956 1956 Processed 21/09/2023 5792873932 Mr. ABDUL SAMAD INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/204
(Ittiva) 		1613002004NRG24070820230724482 07/08/2023 B SULBATH 1613002004WL030060 B SULBATH 00176 IDIB000C047 1956 1956 Processed 21/09/2023 5792873951 Mrs. B SULBATH INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/208
(Ittiva) 		1613002004NRG24070820230724483 07/08/2023 M SALEENA BEEVI 1613002004WL030060 M SALEENA BEEVI 00176 IDIB000C047 652 652 Processed 21/09/2023 5792873955 Mrs. SALEENA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-018/222
(Ittiva) 		1613002004NRG24070820230724486 07/08/2023 SHEEBA R 1613002004WL030060 SHEEBA R 00176 IDIB000C047 1956 1956 Processed 21/09/2023 5792873924 SHEEBA R UNION BANK OF INDIA(508500)
13 Chadaya mangalam KL-13-002-004-018/252
(Ittiva) 		1613002004NRG24070820230724489 07/08/2023 SULFA BEEVI R 1613002004WL030060 SULFA BEEVI R 00176 IDIB000C047 1956 1956 Processed 21/09/2023 5792873914 SULFA BEEVI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-004-018/268
(Ittiva) 		1613002004NRG24070820230724490 07/08/2023 SAJEEDA M 1613002004WL030060 SAJEEDA M 00176 IDIB000C047 1956 1956 Processed 21/09/2023 5792873962 MRS SAJIDA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-018/309
(Ittiva) 		1613002004NRG24070820230724498 07/08/2023 ANIZA BEEVI A 1613002004WL030060 ANIZA BEEVI A 00176 IDIB000C047 978 978 Processed 21/09/2023 5792873963 Mrs. A Aneesa Beevi ANIZA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/33
(Ittiva) 		1613002004NRG24070820230724502 07/08/2023 MUSHIRIFA R 1613002004WL030060 MUSHIRIFA R 00176 IDIB000C047 1956 1956 Processed 21/09/2023 5792873965 Mrs. Mushirifa beevi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-018/378
(Ittiva) 		1613002004NRG24070820230724509 07/08/2023 ISMAIL PILLAI M 1613002004WL030060 ISMAIL PILLAI M 00176 IDIB000C047 1956 1956 Processed 21/09/2023 5792873929 MR ISMAIL PILLAI M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-018/86
(Ittiva) 		1613002004NRG24070820230724522 07/08/2023 S RAHIYANATHU BEEVI 1613002004WL030060 S RAHIYANATHU BEEVI 00176 IDIB000C047 326 326 Processed 21/09/2023 5792873916 Mrs. Raheenath Beevi BEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-018/98
(Ittiva) 		1613002004NRG24070820230724527 07/08/2023 NABEEZATH BEEVI S 1613002004WL030060 NABEEZATH BEEVI S 00176 IDIB000C047 1956 1956 Processed 21/09/2023 5792873915 Mrs. Nabeesath INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-021/135
(Ittiva) 		1613002004NRG24070820230724531 07/08/2023 SUBAIRATHU BEEVI 1613002004WL030060 SUBAIRATHU BEEVI 00176 IDIB000C047 1956 1956 Processed 21/09/2023 5792873917 Mrs. SUBAIRATHU BEEVI INDIAN BANK(607105)
SubTotal 22820 22820
21 Chadaya mangalam KL-13-002-004-018/128
(Ittiva) 		1613002004NRG24070820230724470 07/08/2023 SHEEJA S 1613002004WL030060 SHEEJA S 00176 IDIB000I003 1956 1956 Processed 21/09/2023 5792873923 MRS SHEEJA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-018/13
(Ittiva) 		1613002004NRG24070820230724471 07/08/2023 SULFATH BEEVI K 1613002004WL030060 SULFATH BEEVI K 00176 IDIB000I003 1956 1956 Processed 21/09/2023 5792873904 Ms. Sulfath beevi BEEVI K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-018/141
(Ittiva) 		1613002004NRG24070820230724472 07/08/2023 NABEESATH BEEVI 1613002004WL030060 NABEESATH BEEVI 00176 IDIB000I003 652 652 Processed 21/09/2023 5792873934 MS NABEESATH BEEVI K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-018/16
(Ittiva) 		1613002004NRG24070820230724473 07/08/2023 LAILA BEEVI M 1613002004WL030060 LAILA BEEVI M 00176 IDIB000I003 1956 1956 Processed 21/09/2023 5792873902 Mrs. LAILA BEEVI M INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-018/163
(Ittiva) 		1613002004NRG24070820230724475 07/08/2023 HAMEEDA BEEVI 1613002004WL030060 HAMEEDA BEEVI 00176 IDIB000I003 1956 1956 Processed 21/09/2023 5792873922 Mrs. Hameeda Beevi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-018/17
(Ittiva) 		1613002004NRG24070820230724476 07/08/2023 SABEENA BEEVI S 1613002004WL030060 SABEENA BEEVI S 00176 IDIB000I003 1630 1630 Processed 21/09/2023 5792873906 Ms. Sabeena Beevi s INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-018/19
(Ittiva) 		1613002004NRG24070820230724481 07/08/2023 SHAILA AZEEZ 1613002004WL030060 SHAILA AZEEZ 00176 IDIB000I003 1956 1956 Processed 21/09/2023 5792873910 Mrs. Shyla Azeez INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-018/21
(Ittiva) 		1613002004NRG24070820230724485 07/08/2023 KASIMKUNJU A 1613002004WL030060 KASIMKUNJU A 00176 IDIB000I003 1630 1630 Processed 21/09/2023 5792873927 Mr. Kasim kunju A A INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-018/21
(Ittiva) 		1613002004NRG24070820230724484 07/08/2023 SAFARA BEEVI M 1613002004WL030060 SAFARA BEEVI M 00176 IDIB000I003 1630 1630 Processed 21/09/2023 5792873899 Mrs. M Safara Beevi M INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-018/25
(Ittiva) 		1613002004NRG24070820230724487 07/08/2023 SAFIYA BEEVI A 1613002004WL030060 SAFIYA BEEVI A 00176 IDIB000I003 1956 1956 Processed 21/09/2023 5792873959 Mrs. Safiya Beevi A S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-018/250
(Ittiva) 		1613002004NRG24070820230724488 07/08/2023 ABITHA BIVI 1613002004WL030060 ABITHA BIVI 00176 IDIB000I003 1956 1956 Processed 21/09/2023 5792873954 Mrs. Abida beevi A INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-018/278
(Ittiva) 		1613002004NRG24070820230724491 07/08/2023 MAJIDA BEEVI 1613002004WL030060 MAJIDA BEEVI 00176 IDIB000I003 1956 1956 Processed 21/09/2023 5792873937 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-018/28
(Ittiva) 		1613002004NRG24070820230724492 07/08/2023 HAMEEDA BEEVI A 1613002004WL030060 HAMEEDA BEEVI A 00176 IDIB000I003 1956 1956 Processed 21/09/2023 5792873948 Mrs. Hameeda Rasheed INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-018/284
(Ittiva) 		1613002004NRG24070820230724493 07/08/2023 SABEELA BEEVI 1613002004WL030060 SABEELA BEEVI 00176 IDIB000I003 1304 1304 Processed 21/09/2023 5792873928 Mrs. SABEELA BEEVI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-018/29
(Ittiva) 		1613002004NRG24070820230724494 07/08/2023 BADARUNNISA BEEVI S 1613002004WL030060 BADARUNNISA BEEVI S 00176 IDIB000I003 326 326 Processed 21/09/2023 5792873907 Mrs. Badarunnisa INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-018/30
(Ittiva) 		1613002004NRG24070820230724496 07/08/2023 BEEVI KUNJU A 1613002004WL030060 BEEVI KUNJU A 00176 IDIB000I003 1956 1956 Processed 21/09/2023 5792873898 Mrs. A BEEVI KUNJU INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-018/31
(Ittiva) 		1613002004NRG24070820230724499 07/08/2023 FASEELA BEEVI S 1613002004WL030060 FASEELA BEEVI S 00176 IDIB000I003 326 326 Processed 21/09/2023 5792873908 Mrs. FASEELA BEEVI S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-018/312
(Ittiva) 		1613002004NRG24070820230724501 07/08/2023 AMINA UMMAL 1613002004WL030060 AMINA UMMAL 00176 IDIB000I003 1956 1956 Processed 21/09/2023 5792873939 Mrs. AMINA UMMAL INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-018/34
(Ittiva) 		1613002004NRG24070820230724503 07/08/2023 SUBAIDA BEEVI 1613002004WL030060 SUBAIDA BEEVI 00176 IDIB000I003 1956 1956 Processed 21/09/2023 5792873900 Ms. SUBAIDA BEEVI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-018/373
(Ittiva) 		1613002004NRG24070820230724508 07/08/2023 Sheeba U 1613002004WL030060 Sheeba U 00176 IDIB000I003 1956 1956 Processed 21/09/2023 5792873940 Mrs. Sheeba U INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-018/389
(Ittiva) 		1613002004NRG24070820230724510 07/08/2023 Shaija S 1613002004WL030060 Shaija S 00176 IDIB000I003 326 326 Processed 21/09/2023 5792873946 SHAIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-004-018/4
(Ittiva) 		1613002004NRG24070820230724511 07/08/2023 SULAIKHA BEEVI S 1613002004WL030060 SULAIKHA BEEVI S 00176 IDIB000I003 1630 1630 Processed 21/09/2023 5792873950 Mrs. SULAIKHA BEEVI S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-018/46
(Ittiva) 		1613002004NRG24070820230724513 07/08/2023 NASIM SYED KANNU 1613002004WL030060 NASIM SYED KANNU 00176 IDIB000I003 1956 1956 Processed 21/09/2023 5792873944 Mr. NASIM SYED KANNU INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-018/46
(Ittiva) 		1613002004NRG24070820230724512 07/08/2023 UMAIBA BEEVI S 1613002004WL030060 UMAIBA BEEVI S 00176 IDIB000I003 1956 1956 Processed 21/09/2023 5792873920 UMAIBA BEEVI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Chadaya mangalam KL-13-002-004-018/50
(Ittiva) 		1613002004NRG24070820230724514 07/08/2023 SHEEJA S 1613002004WL030060 SHEEJA S 00176 IDIB000I003 1304 1304 Processed 21/09/2023 5792873958 Mrs. Sheeja INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-018/52
(Ittiva) 		1613002004NRG24070820230724517 07/08/2023 ABDUL AZEEZ A 1613002004WL030060 ABDUL AZEEZ A 00176 IDIB000I003 1630 1630 Processed 21/09/2023 5792873926 ABDUL AZEEZ INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-004-018/52
(Ittiva) 		1613002004NRG24070820230724516 07/08/2023 S RAHIYANATHU BEEVI 1613002004WL030060 S RAHIYANATHU BEEVI 00176 IDIB000I003 1956 1956 Processed 21/09/2023 5792873953 Mrs. Rahiyanathu Beevi INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-018/53
(Ittiva) 		1613002004NRG24070820230724518 07/08/2023 A SHAMSIYA 1613002004WL030060 A SHAMSIYA 00176 IDIB000I003 1956 1956 Processed 21/09/2023 5792873956 Mrs. Shamsiya Hussain INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-018/54
(Ittiva) 		1613002004NRG24070820230724519 07/08/2023 SAFIYA BEEVI 1613002004WL030060 SAFIYA BEEVI 00176 IDIB000I003 1956 1956 Processed 21/09/2023 5792873952 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-018/7
(Ittiva) 		1613002004NRG24070820230724520 07/08/2023 SHAHIDA A 1613002004WL030060 SHAHIDA A 00176 IDIB000I003 1956 1956 Processed 21/09/2023 5792873909 Mrs. Shahida INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-018/8
(Ittiva) 		1613002004NRG24070820230724521 07/08/2023 LAILA BEEVI S 1613002004WL030060 LAILA BEEVI S 00176 IDIB000I003 1630 1630 Processed 21/09/2023 5792873949 Mrs. LAILA BEEVI S INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-018/9
(Ittiva) 		1613002004NRG24070820230724523 07/08/2023 MUSHARIFA BEEVI M 1613002004WL030060 MUSHARIFA BEEVI M 00176 IDIB000I003 1956 1956 Processed 21/09/2023 5792873903 MRS MUSHRIFA BEEVI STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-018/9
(Ittiva) 		1613002004NRG24070820230724524 07/08/2023 SUBAIR KUTTY M 1613002004WL030060 SUBAIR KUTTY M 00176 IDIB000I003 1956 1956 Processed 21/09/2023 5792873901 SUBAIR KUTTY STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-018/90
(Ittiva) 		1613002004NRG24070820230724525 07/08/2023 S SEENATH BEEVI 1613002004WL030060 S SEENATH BEEVI 00176 IDIB000I003 1956 1956 Processed 21/09/2023 5792873957 SEENATHBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chadaya mangalam KL-13-002-004-018/93
(Ittiva) 		1613002004NRG24070820230724526 07/08/2023 SHAJAHAN 1613002004WL030060 SHAJAHAN 00176 IDIB000I003 1304 1304 Processed 21/09/2023 5792873941 Mr. SHAJAHAN INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-004-021/126
(Ittiva) 		1613002004NRG24070820230724529 07/08/2023 SUHRA BEEVI 1613002004WL030060 SUHRA BEEVI 00176 IDIB000I003 1956 1956 Processed 21/09/2023 5792873921 Mrs. SUHRA BEEVI INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-004-021/127
(Ittiva) 		1613002004NRG24070820230724530 07/08/2023 SULFI 1613002004WL030060 SULFI 00176 IDIB000I003 1956 1956 Processed 21/09/2023 5792873945 Mrs. sulfi INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-004-021/189
(Ittiva) 		1613002004NRG24070820230724532 07/08/2023 LATHEEFA BEEVI 1613002004WL030060 LATHEEFA BEEVI 00176 IDIB000I003 1956 1956 Processed 21/09/2023 5792873925 Ms. LATHEEFA BEEVI INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-004-021/60
(Ittiva) 		1613002004NRG24070820230724535 07/08/2023 RAZIA J 1613002004WL030060 RAZIA J 00176 IDIB000I003 1630 1630 Processed 21/09/2023 5792873905 Ms. Rasiya INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-004-021/68
(Ittiva) 		1613002004NRG24070820230724536 07/08/2023 RASEENA BEEVI B 1613002004WL030060 RASEENA BEEVI B 00176 IDIB000I003 326 326 Processed 21/09/2023 5792873912 Mrs. Raseena Beevi INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-004-021/72
(Ittiva) 		1613002004NRG24070820230724537 07/08/2023 ARIFA BEEVI A 1613002004WL030060 ARIFA BEEVI A 00176 IDIB000I003 1956 1956 Processed 21/09/2023 5792873911 Mrs. ARIFA BEEVI A INDIAN BANK(607105)
SubTotal 68134 68134
62 Chadaya mangalam KL-13-002-004-018/517
(Ittiva) 		1613002004NRG24070820230724515 07/08/2023 JANSA ANSARI 1613002004WL030060 JANSA ANSARI 00415 SBIN0017842 978 978 Processed 21/09/2023 5792873938 Mrs. Jansa A INDIAN BANK(607105)
SubTotal 978 978
63 Chadaya mangalam KL-13-002-004-018/16
(Ittiva) 		1613002004NRG24070820230724474 07/08/2023 UMMAR KUTTY 1613002004WL030060 UMMAR KUTTY 00415 SBIN0070061 1956 1956 Processed 21/09/2023 5792873960 MR UMMAR KUTTY STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-004-018/189
(Ittiva) 		1613002004NRG24070820230724480 07/08/2023 HASHIM S 1613002004WL030060 HASHIM S 00415 SBIN0070061 1304 1304 Processed 21/09/2023 5792873919 MR HASHIM S STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-004-018/29
(Ittiva) 		1613002004NRG24070820230724495 07/08/2023 SAINULABDEEN K 1613002004WL030060 SAINULABDEEN K 00415 SBIN0070061 978 978 Processed 21/09/2023 5792873961 MR SAINULABDEEN K STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-004-018/350
(Ittiva) 		1613002004NRG24070820230724504 07/08/2023 SAFEELA BEEVI I 1613002004WL030060 SAFEELA BEEVI I 00415 SBIN0070061 1956 1956 Processed 21/09/2023 5792873918 MR SAFEELA BEEVI I STATE BANK OF INDIA(508548)
67 Chadaya mangalam KL-13-002-004-018/372
(Ittiva) 		1613002004NRG24070820230724507 07/08/2023 SUDHEENA S 1613002004WL030060 SUDHEENA S 00415 SBIN0070061 1956 1956 Processed 21/09/2023 5792873942 SUDHEENA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8150 8150
68 Chadaya mangalam KL-13-002-004-018/360
(Ittiva) 		1613002004NRG24070820230724506 07/08/2023 AESHA BEEVI 1613002004WL030060 AESHA BEEVI 00415 SBIN0070272 1956 1956 Processed 21/09/2023 5792873943 MRS AESHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1956 1956
Total 112144 112144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_070823APB_FTO_372279 Central Bank of India CBIN0280942 AYOOR 3586
2 Chadaya mangalam KL1613002004_070823APB_FTO_372279 Indian Bank IDIB000A155 AYOOR 5868
3 Chadaya mangalam KL1613002004_070823APB_FTO_372279 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 652
4 Chadaya mangalam KL1613002004_070823APB_FTO_372279 Indian Bank IDIB000C047 CHADAYAMANGALAM 22820
5 Chadaya mangalam KL1613002004_070823APB_FTO_372279 Indian Bank IDIB000I003 ITTIVA 68134
6 Chadaya mangalam KL1613002004_070823APB_FTO_372279 State Bank Of India SBIN0017842 AYUR 978
7 Chadaya mangalam KL1613002004_070823APB_FTO_372279 State Bank Of India SBIN0070061 AYUR 8150
8 Chadaya mangalam KL1613002004_070823APB_FTO_372279 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1956

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