Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:14:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191023APB_FTO_607142
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-13-002-002-004/196
(Chithara) 		1613002002NRG24191020231253776 19/10/2023 SUNATHI. S 1613002002WL052640 SUNATHI. S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021569125 SUNATHY GENERAL POST OFFICE(607245)
2 Chadaya mangalam KL-13-002-002-005/114
(Chithara) 		1613002002NRG24191020231253779 19/10/2023 SANTHA 1613002002WL052640 SANTHA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021569130 Mrs. SANTHA . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/125
(Chithara) 		1613002002NRG24191020231253782 19/10/2023 SHYLA.S 1613002002WL052640 SHYLA.S 00176 IDIB000C042 999 999 Processed 27/11/2023 8021569128 Mrs. SHYLA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/1254
(Chithara) 		1613002002NRG24191020231253783 19/10/2023 SAMEELA BEEVI.E 1613002002WL052640 SAMEELA BEEVI.E 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021569129 Mrs. SAMEELA BEEVI E INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/185
(Chithara) 		1613002002NRG24191020231253787 19/10/2023 THAJUDEEN 1613002002WL052640 THAJUDEEN 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021569109 THAJUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-005/244
(Chithara) 		1613002002NRG24191020231253794 19/10/2023 SANTHA 1613002002WL052640 SANTHA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021569132 Mrs. SANTHA . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/290
(Chithara) 		1613002002NRG24191020231253802 19/10/2023 SHEELA S 1613002002WL052640 SHEELA S 00176 IDIB000C042 666 666 Processed 27/11/2023 8021569124 SHEELA S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-005/368
(Chithara) 		1613002002NRG24191020231253810 19/10/2023 SREEJA.K 1613002002WL052640 SREEJA.K 00176 IDIB000C042 333 333 Processed 27/11/2023 8021569126 Mrs. SREEJA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-005/379
(Chithara) 		1613002002NRG24191020231253811 19/10/2023 MALLIKA 1613002002WL052640 MALLIKA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021569110 Mrs. MALLIKA R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-005/6
(Chithara) 		1613002002NRG24191020231253822 19/10/2023 SAKUNTHALA. M 1613002002WL052640 SAKUNTHALA. M 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021569111 MRS SAKUNTHALA M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/604
(Chithara) 		1613002002NRG24191020231253823 19/10/2023 USHA 1613002002WL052640 USHA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021569131 Mrs. USHA . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-005/607
(Chithara) 		1613002002NRG24191020231253824 19/10/2023 HAMSA 1613002002WL052640 HAMSA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021569127 Mr. Hamsa A . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-005/752
(Chithara) 		1613002002NRG24191020231253837 19/10/2023 AMBILI 1613002002WL052640 AMBILI 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021569108 Mrs. AMBILI . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-005/752
(Chithara) 		1613002002NRG24191020231253838 19/10/2023 VINITHA 1613002002WL052640 VINITHA 00176 IDIB000C042 666 666 Processed 27/11/2023 8021569134 Mrs. VINITHA . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-005/800
(Chithara) 		1613002002NRG24191020231253840 19/10/2023 SAKUNTHALA 1613002002WL052640 SAKUNTHALA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021569133 Mrs. SAKUNTHALA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-005/962
(Chithara) 		1613002002NRG24191020231253848 19/10/2023 SARITHA 1613002002WL052640 SARITHA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021569135 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22311 22311
17 Chadaya mangalam KL-13-002-002-005/10
(Chithara) 		1613002002NRG24191020231253777 19/10/2023 LEELAMMA RAJAN 1613002002WL052640 LEELAMMA RAJAN 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021569102 Mrs. LEELAMMA M INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-005/108
(Chithara) 		1613002002NRG24191020231253778 19/10/2023 LAILA BEEVI 1613002002WL052640 LAILA BEEVI 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8021569079 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/1234
(Chithara) 		1613002002NRG24191020231253781 19/10/2023 KRISHNA KUMAR 1613002002WL052640 KRISHNA KUMAR 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8021569090 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/1234
(Chithara) 		1613002002NRG24191020231253780 19/10/2023 SHEELA.R 1613002002WL052640 SHEELA.R 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8021569083 MRS SHEEELA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/1298
(Chithara) 		1613002002NRG24191020231253784 19/10/2023 SEENA P 1613002002WL052640 SEENA P 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021569098 MRS SEENA P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/1306
(Chithara) 		1613002002NRG24191020231253785 19/10/2023 SARASU K 1613002002WL052640 SARASU K 00415 SBIN0070525 999 999 Processed 27/11/2023 8021569095 Mrs. Sarasu INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-005/15
(Chithara) 		1613002002NRG24191020231253786 19/10/2023 RAMANI S 1613002002WL052640 RAMANI S 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021569081 Mrs. Ramani INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-005/189
(Chithara) 		1613002002NRG24191020231253788 19/10/2023 INDIRA DEVI B 1613002002WL052640 INDIRA DEVI B 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021569139 MRS INDIRA DEVI B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/19
(Chithara) 		1613002002NRG24191020231253789 19/10/2023 VIKRAMAN R 1613002002WL052640 VIKRAMAN R 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021569099 Mr. VIKRAMAN R INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-005/192
(Chithara) 		1613002002NRG24191020231253790 19/10/2023 THOMAS 1613002002WL052640 THOMAS 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8021569087 MR THOMAS STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/195
(Chithara) 		1613002002NRG24191020231253791 19/10/2023 LEEJA K 1613002002WL052640 LEEJA K 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021569094 LEEJA K KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-005/198
(Chithara) 		1613002002NRG24191020231253792 19/10/2023 SHEELA 1613002002WL052640 SHEELA 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021569091 SHEELA R KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-005/199
(Chithara) 		1613002002NRG24191020231253793 19/10/2023 NABEESATH BEEVI 1613002002WL052640 NABEESATH BEEVI 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021569141 MRS NABEESATHBEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/245
(Chithara) 		1613002002NRG24191020231253795 19/10/2023 SUJATHA R 1613002002WL052640 SUJATHA R 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021569101 MRS SUJATHA R STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/250
(Chithara) 		1613002002NRG24191020231253796 19/10/2023 SOBHANA C 1613002002WL052640 SOBHANA C 00415 SBIN0070525 999 999 Processed 27/11/2023 8021569146 MRS SOBHANA C STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/251
(Chithara) 		1613002002NRG24191020231253797 19/10/2023 SAFIYA BEEVI 1613002002WL052640 SAFIYA BEEVI 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021569092 Mrs. SAFIYA BEEVI A INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-005/259
(Chithara) 		1613002002NRG24191020231253798 19/10/2023 SAROJINI 1613002002WL052640 SAROJINI 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8021569084 MRS SAROJINI B STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/260
(Chithara) 		1613002002NRG24191020231253799 19/10/2023 RAMANI C 1613002002WL052640 RAMANI C 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021569105 MR RAMANI C STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-005/27
(Chithara) 		1613002002NRG24191020231253800 19/10/2023 OMANA 1613002002WL052640 OMANA 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021569089 MRS OMANA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-005/285
(Chithara) 		1613002002NRG24191020231253801 19/10/2023 NADHEERA. A 1613002002WL052640 NADHEERA. A 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021569122 MRS NADHEERA A STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-005/295
(Chithara) 		1613002002NRG24191020231253803 19/10/2023 RASANA RAVI 1613002002WL052640 RASANA RAVI 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021569138 RASANA R KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-005/30
(Chithara) 		1613002002NRG24191020231253804 19/10/2023 ILLIYAS ILLIYAS 1613002002WL052640 ILLIYAS ILLIYAS 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8021569117 MR ILLIYAS P STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-005/307
(Chithara) 		1613002002NRG24191020231253805 19/10/2023 SABOORABEEVI K 1613002002WL052640 SABOORABEEVI K 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021569123 MRS SABOORA BEEVI K STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-005/34
(Chithara) 		1613002002NRG24191020231253806 19/10/2023 SARALA S 1613002002WL052640 SARALA S 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021569144 MRS SARALA S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-005/36
(Chithara) 		1613002002NRG24191020231253807 19/10/2023 OMANA 1613002002WL052640 OMANA 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021569093 Mrs. OMANA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-005/366
(Chithara) 		1613002002NRG24191020231253808 19/10/2023 LEKSHMI 1613002002WL052640 LEKSHMI 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021569096 Mrs. LEKSHMI . INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-005/368
(Chithara) 		1613002002NRG24191020231253809 19/10/2023 KUNJI KUTTY 1613002002WL052640 KUNJI KUTTY 00415 SBIN0070525 666 666 Processed 27/11/2023 8021569097 Mrs. KUNJIKUTTY K INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-005/39
(Chithara) 		1613002002NRG24191020231253812 19/10/2023 SUSEELA R 1613002002WL052640 SUSEELA R 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8021569085 MRS SUSEELA R STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-005/410
(Chithara) 		1613002002NRG24191020231253813 19/10/2023 ALIYAMMA 1613002002WL052640 ALIYAMMA 00415 SBIN0070525 999 999 Processed 27/11/2023 8021569140 Mrs. Aliamma Thomas T INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-005/426
(Chithara) 		1613002002NRG24191020231253814 19/10/2023 BABY GIRIJA 1613002002WL052640 BABY GIRIJA 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021569104 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-005/43
(Chithara) 		1613002002NRG24191020231253815 19/10/2023 JALAJAMANI AMMA 1613002002WL052640 JALAJAMANI AMMA 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021569088 MRS JALAJAMANI AMMA STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-005/504
(Chithara) 		1613002002NRG24191020231253816 19/10/2023 LALITHA C 1613002002WL052640 LALITHA C 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021569106 MRS LALITHA DO VIJAYAN STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-005/542
(Chithara) 		1613002002NRG24191020231253817 19/10/2023 LATHA 1613002002WL052640 LATHA 00415 SBIN0070525 333 333 Processed 27/11/2023 8021569103 Mrs. LATHA M INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-005/55
(Chithara) 		1613002002NRG24191020231253818 19/10/2023 ARIFA BEEVI M S 1613002002WL052640 ARIFA BEEVI M S 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021569136 MRS ARIFA BEEVI M S STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-005/572
(Chithara) 		1613002002NRG24191020231253820 19/10/2023 KARUNAKARAN 1613002002WL052640 KARUNAKARAN 00415 SBIN0070525 666 666 Processed 27/11/2023 8021569118 Mr. KARUNAKARANNAIR R INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-005/572
(Chithara) 		1613002002NRG24191020231253819 19/10/2023 RAJANI V 1613002002WL052640 RAJANI V 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021569143 Mrs. RAJANI V INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-005/573
(Chithara) 		1613002002NRG24191020231253821 19/10/2023 V.USHA 1613002002WL052640 V.USHA 00415 SBIN0070525 999 999 Processed 27/11/2023 8021569121 Mrs. USHA V INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-005/63
(Chithara) 		1613002002NRG24191020231253825 19/10/2023 SUSHAMA 1613002002WL052640 SUSHAMA 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8021569080 Mrs. SUSHAMA G INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-005/632
(Chithara) 		1613002002NRG24191020231253826 19/10/2023 THANKAMANI 1613002002WL052640 THANKAMANI 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8021569086 MRS THANKAMANI WIFE OF KARUNAKARAN STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-005/64
(Chithara) 		1613002002NRG24191020231253827 19/10/2023 USHA 1613002002WL052640 USHA 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021569151 MRS USHA S STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-005/65
(Chithara) 		1613002002NRG24191020231253828 19/10/2023 V.SINDHU 1613002002WL052640 V.SINDHU 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021569120 MRS SINDHU V STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-002-005/656
(Chithara) 		1613002002NRG24191020231253829 19/10/2023 SANTHA 1613002002WL052640 SANTHA 00415 SBIN0070525 999 999 Processed 27/11/2023 8021569148 MRS SANTHA S STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-002-005/68
(Chithara) 		1613002002NRG24191020231253830 19/10/2023 LEKHA PADMAKSHI 1613002002WL052640 LEKHA PADMAKSHI 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8021569142 MRS LEKHA PADMAKSHI STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-002-005/684
(Chithara) 		1613002002NRG24191020231253831 19/10/2023 RAMANI AMMA 1613002002WL052640 RAMANI AMMA 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8021569150 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-002-005/698
(Chithara) 		1613002002NRG24191020231253832 19/10/2023 OMANA 1613002002WL052640 OMANA 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8021569107 MR OMANA C STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-002-005/71
(Chithara) 		1613002002NRG24191020231253833 19/10/2023 SUDHA B 1613002002WL052640 SUDHA B 00415 SBIN0070525 333 333 Processed 27/11/2023 8021569082 MRS SUDHA B STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-002-005/73
(Chithara) 		1613002002NRG24191020231253834 19/10/2023 RADHAMANI AMMA RAJAMMA 1613002002WL052640 RADHAMANI AMMA RAJAMMA 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8021569137 MRS RADHAMANI AMMA RAJAMMA STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-002-005/736
(Chithara) 		1613002002NRG24191020231253835 19/10/2023 YESODA K 1613002002WL052640 YESODA K 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021569145 MRS YESODA K STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-002-005/74
(Chithara) 		1613002002NRG24191020231253836 19/10/2023 KHADEEJA BEEVI 1613002002WL052640 KHADEEJA BEEVI 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021569147 MRS KHADEEJABEEVI M STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-002-005/801
(Chithara) 		1613002002NRG24191020231253841 19/10/2023 VALSALA 1613002002WL052640 VALSALA 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021569100 MRS VALSALA STATE BANK OF INDIA(508548)
67 Chadaya mangalam KL-13-002-002-005/82
(Chithara) 		1613002002NRG24191020231253842 19/10/2023 PRASANNA.K 1613002002WL052640 PRASANNA.K 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021569119 MRS PRASANNAKUMARI K STATE BANK OF INDIA(508548)
68 Chadaya mangalam KL-13-002-002-005/92
(Chithara) 		1613002002NRG24191020231253847 19/10/2023 BABY SALINI 1613002002WL052640 BABY SALINI 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021569149 MRS BABY SALINI STATE BANK OF INDIA(508548)
SubTotal 74259 74259
69 Chadaya mangalam KL-13-002-002-005/769
(Chithara) 		1613002002NRG24191020231253839 19/10/2023 USHAKUMARI 1613002002WL052640 USHAKUMARI 00657 KLGB0040677 1332 1332 Processed 28/11/2023 8021569116 USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
70 Chadaya mangalam KL-13-002-002-005/853
(Chithara) 		1613002002NRG24191020231253843 19/10/2023 SARASWATHY C 1613002002WL052640 SARASWATHY C 00657 KLGB0040677 1332 1332 Processed 27/11/2023 8021569114 SARASWATHY C KERALA GRAMIN BANK(607476)
71 Chadaya mangalam KL-13-002-002-005/865
(Chithara) 		1613002002NRG24191020231253844 19/10/2023 SASEENDRA 1613002002WL052640 SASEENDRA 00657 KLGB0040677 1665 1665 Processed 27/11/2023 8021569115 MR SASEENDRA S STATE BANK OF INDIA(508548)
72 Chadaya mangalam KL-13-002-002-005/892
(Chithara) 		1613002002NRG24191020231253845 19/10/2023 BEENA S 1613002002WL052640 BEENA S 00657 KLGB0040677 1332 1332 Processed 27/11/2023 8021569113 BEENA S KERALA GRAMIN BANK(607476)
73 Chadaya mangalam KL-13-002-002-005/902
(Chithara) 		1613002002NRG24191020231253846 19/10/2023 REMYA 1613002002WL052640 REMYA 00657 KLGB0040677 333 333 Processed 27/11/2023 8021569112 REMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
Total 102564 102564

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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_191023APB_FTO_607142 Indian Bank IDIB000C042 CHITARA 22311
2 Chadaya mangalam KL1613002002_191023APB_FTO_607142 State Bank Of India SBIN0070525 MADATHARA 74259
3 Chadaya mangalam KL1613002002_191023APB_FTO_607142 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 5994

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