Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:52:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_210623APB_FTO_222954
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) 		1613002004NRG24210620230404568 21/06/2023 SHAILA BEEVI 1613002004WL016937 SHAILA BEEVI 00089 CBIN0280942 1332 1332 Processed 27/06/2023 2808568777 Mrs. SHAILA BEEVI CENTRAL BANK OF INDIA(607115)
2 Chadaya mangalam KL-13-002-004-021/118
(Ittiva) 		1613002004NRG24210620230404605 21/06/2023 SHAHUL HAMEED A 1613002004WL016937 SHAHUL HAMEED A 00089 CBIN0280942 1332 1332 Processed 27/06/2023 2808568776 SHAHUL HAMEED A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-004-018/311
(Ittiva) 		1613002004NRG24210620230404571 21/06/2023 A ADABIYA 1613002004WL016937 A ADABIYA 00176 IDIB000A155 1332 1332 Processed 27/06/2023 2808568802 Mrs. Adabiya INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-021/352
(Ittiva) 		1613002004NRG24210620230404610 21/06/2023 KHADEEJA J 1613002004WL016937 KHADEEJA J 00176 IDIB000A155 1332 1332 Processed 27/06/2023 2808568797 Mrs. Khadeeja Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-021/373
(Ittiva) 		1613002004NRG24210620230404611 21/06/2023 SHEEJA S 1613002004WL016937 SHEEJA S 00176 IDIB000A155 1332 1332 Processed 27/06/2023 2808568804 Mrs. Sheeja Nasimudeen INDIAN BANK(607105)
SubTotal 3996 3996
6 Chadaya mangalam KL-13-002-004-018/360
(Ittiva) 		1613002004NRG24210620230404576 21/06/2023 M SUBAIR 1613002004WL016937 M SUBAIR 00176 IDIB000C046 999 999 Processed 27/06/2023 2808568800 Mr. Subair INDIAN BANK(607105)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-001-006/82
(Ittiva) 		1613002004NRG24210620230404539 21/06/2023 NOORJAHAN 1613002004WL016937 NOORJAHAN 00176 IDIB000C047 999 999 Processed 27/06/2023 2808568778 M NOORJAHAN CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-004-018/172
(Ittiva) 		1613002004NRG24210620230404548 21/06/2023 SUNAISA BEEVI A 1613002004WL016937 SUNAISA BEEVI A 00176 IDIB000C047 1332 1332 Processed 28/06/2023 2808568798 SUNAISA BEEVI KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-004-018/184
(Ittiva) 		1613002004NRG24210620230404549 21/06/2023 ABDUL SAMAD 1613002004WL016937 ABDUL SAMAD 00176 IDIB000C047 1332 1332 Processed 27/06/2023 2808568799 Mr. ABDUL SAMAD INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/204
(Ittiva) 		1613002004NRG24210620230404552 21/06/2023 B SULBATH 1613002004WL016937 B SULBATH 00176 IDIB000C047 1332 1332 Processed 27/06/2023 2808568825 Mrs. B SULBATH INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/208
(Ittiva) 		1613002004NRG24210620230404553 21/06/2023 M SALEENA BEEVI 1613002004WL016937 M SALEENA BEEVI 00176 IDIB000C047 1332 1332 Processed 27/06/2023 2808568830 Mrs. SALEENA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-018/222
(Ittiva) 		1613002004NRG24210620230404556 21/06/2023 SHEEBA R 1613002004WL016937 SHEEBA R 00176 IDIB000C047 1332 1332 Processed 27/06/2023 2808568791 SHEEBA R UNION BANK OF INDIA(508500)
13 Chadaya mangalam KL-13-002-004-018/252
(Ittiva) 		1613002004NRG24210620230404559 21/06/2023 SULFA BEEVI R 1613002004WL016937 SULFA BEEVI R 00176 IDIB000C047 1332 1332 Processed 27/06/2023 2808568780 SULFA BEEVI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-004-018/268
(Ittiva) 		1613002004NRG24210620230404560 21/06/2023 SAJEEDA M 1613002004WL016937 SAJEEDA M 00176 IDIB000C047 1332 1332 Processed 27/06/2023 2808568790 MRS SAJIDA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-018/298
(Ittiva) 		1613002004NRG24210620230404566 21/06/2023 N NASEEMA BEEVI 1613002004WL016937 N NASEEMA BEEVI 00176 IDIB000C047 999 999 Processed 27/06/2023 2808568803 Mrs. Naseema Beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/309
(Ittiva) 		1613002004NRG24210620230404569 21/06/2023 ANIZA BEEVI A 1613002004WL016937 ANIZA BEEVI A 00176 IDIB000C047 1332 1332 Processed 27/06/2023 2808568779 Mrs. A Aneesa Beevi ANIZA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-018/33
(Ittiva) 		1613002004NRG24210620230404573 21/06/2023 MUSHIRIFA R 1613002004WL016937 MUSHIRIFA R 00176 IDIB000C047 1332 1332 Processed 27/06/2023 2808568759 Mrs. Mushirifa beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-018/378
(Ittiva) 		1613002004NRG24210620230404580 21/06/2023 ISMAIL PILLAI M 1613002004WL016937 ISMAIL PILLAI M 00176 IDIB000C047 333 333 Processed 27/06/2023 2808568796 MR ISMAIL PILLAI M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-018/86
(Ittiva) 		1613002004NRG24210620230404597 21/06/2023 ABDUL SALAM 1613002004WL016937 ABDUL SALAM 00176 IDIB000C047 333 333 Processed 27/06/2023 2808568820 Mr. M ABDUL SALAM INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-018/86
(Ittiva) 		1613002004NRG24210620230404598 21/06/2023 S RAHIYANATHU BEEVI 1613002004WL016937 S RAHIYANATHU BEEVI 00176 IDIB000C047 1332 1332 Processed 27/06/2023 2808568782 Mrs. Raheenath Beevi BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-018/98
(Ittiva) 		1613002004NRG24210620230404603 21/06/2023 NABEEZATH BEEVI S 1613002004WL016937 NABEEZATH BEEVI S 00176 IDIB000C047 999 999 Processed 27/06/2023 2808568781 Mrs. Nabeesath INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-021/135
(Ittiva) 		1613002004NRG24210620230404608 21/06/2023 SUBAIRATHU BEEVI 1613002004WL016937 SUBAIRATHU BEEVI 00176 IDIB000C047 333 333 Processed 27/06/2023 2808568783 Mrs. SUBAIRATHU BEEVI INDIAN BANK(607105)
SubTotal 17316 17316
23 Chadaya mangalam KL-13-002-004-018/10
(Ittiva) 		1613002004NRG24210620230404540 21/06/2023 N HASEENA BEEVI 1613002004WL016937 N HASEENA BEEVI 00176 IDIB000I003 333 333 Processed 27/06/2023 2808568772 Mrs. Haseena INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-018/128
(Ittiva) 		1613002004NRG24210620230404541 21/06/2023 SHEEJA S 1613002004WL016937 SHEEJA S 00176 IDIB000I003 999 999 Processed 27/06/2023 2808568789 MRS SHEEJA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-018/13
(Ittiva) 		1613002004NRG24210620230404542 21/06/2023 SULFATH BEEVI K 1613002004WL016937 SULFATH BEEVI K 00176 IDIB000I003 666 666 Processed 27/06/2023 2808568766 Ms. Sulfath beevi BEEVI K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-018/141
(Ittiva) 		1613002004NRG24210620230404543 21/06/2023 NABEESATH BEEVI 1613002004WL016937 NABEESATH BEEVI 00176 IDIB000I003 999 999 Processed 27/06/2023 2808568801 MS NABEESATH BEEVI K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-018/16
(Ittiva) 		1613002004NRG24210620230404544 21/06/2023 LAILA BEEVI M 1613002004WL016937 LAILA BEEVI M 00176 IDIB000I003 1332 1332 Processed 27/06/2023 2808568764 Mrs. LAILA BEEVI M INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-018/163
(Ittiva) 		1613002004NRG24210620230404546 21/06/2023 HAMEEDA BEEVI 1613002004WL016937 HAMEEDA BEEVI 00176 IDIB000I003 1332 1332 Processed 27/06/2023 2808568788 Mrs. Hameeda Beevi INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-018/17
(Ittiva) 		1613002004NRG24210620230404547 21/06/2023 SABEENA BEEVI S 1613002004WL016937 SABEENA BEEVI S 00176 IDIB000I003 1332 1332 Processed 27/06/2023 2808568768 Ms. Sabeena Beevi s INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-018/19
(Ittiva) 		1613002004NRG24210620230404551 21/06/2023 SHAILA AZEEZ 1613002004WL016937 SHAILA AZEEZ 00176 IDIB000I003 1332 1332 Processed 27/06/2023 2808568773 Mrs. Shyla Azeez INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-018/21
(Ittiva) 		1613002004NRG24210620230404555 21/06/2023 KASIMKUNJU A 1613002004WL016937 KASIMKUNJU A 00176 IDIB000I003 1332 1332 Processed 27/06/2023 2808568794 Mr. Kasim kunju A A INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-018/21
(Ittiva) 		1613002004NRG24210620230404554 21/06/2023 SAFARA BEEVI M 1613002004WL016937 SAFARA BEEVI M 00176 IDIB000I003 1332 1332 Processed 27/06/2023 2808568761 Mrs. M Safara Beevi M INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-018/25
(Ittiva) 		1613002004NRG24210620230404557 21/06/2023 SAFIYA BEEVI A 1613002004WL016937 SAFIYA BEEVI A 00176 IDIB000I003 1332 1332 Processed 27/06/2023 2808568824 Mrs. Safiya Beevi A S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-018/250
(Ittiva) 		1613002004NRG24210620230404558 21/06/2023 ABITHA BIVI 1613002004WL016937 ABITHA BIVI 00176 IDIB000I003 999 999 Processed 27/06/2023 2808568829 Mrs. ABITHA BIVI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-018/278
(Ittiva) 		1613002004NRG24210620230404561 21/06/2023 MAJIDA BEEVI 1613002004WL016937 MAJIDA BEEVI 00176 IDIB000I003 1332 1332 Processed 27/06/2023 2808568805 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-018/28
(Ittiva) 		1613002004NRG24210620230404562 21/06/2023 HAMEEDA BEEVI A 1613002004WL016937 HAMEEDA BEEVI A 00176 IDIB000I003 1332 1332 Processed 27/06/2023 2808568821 Mrs. Hameeda Rasheed INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-018/284
(Ittiva) 		1613002004NRG24210620230404563 21/06/2023 SABEELA BEEVI 1613002004WL016937 SABEELA BEEVI 00176 IDIB000I003 1332 1332 Processed 27/06/2023 2808568795 Mrs. SABEELA BEEVI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-018/29
(Ittiva) 		1613002004NRG24210620230404564 21/06/2023 BADARUNNISA BEEVI S 1613002004WL016937 BADARUNNISA BEEVI S 00176 IDIB000I003 666 666 Processed 27/06/2023 2808568769 Mrs. Badarunnisa INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-018/30
(Ittiva) 		1613002004NRG24210620230404567 21/06/2023 BEEVI KUNJU A 1613002004WL016937 BEEVI KUNJU A 00176 IDIB000I003 1332 1332 Processed 27/06/2023 2808568760 Mrs. A BEEVI KUNJU INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-018/31
(Ittiva) 		1613002004NRG24210620230404570 21/06/2023 FASEELA BEEVI S 1613002004WL016937 FASEELA BEEVI S 00176 IDIB000I003 333 333 Processed 27/06/2023 2808568770 Mrs. FASEELA BEEVI S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-018/312
(Ittiva) 		1613002004NRG24210620230404572 21/06/2023 AMINA UMMAL 1613002004WL016937 AMINA UMMAL 00176 IDIB000I003 333 333 Processed 27/06/2023 2808568809 Mrs. AMINA UMMAL INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-018/34
(Ittiva) 		1613002004NRG24210620230404574 21/06/2023 SUBAIDA BEEVI 1613002004WL016937 SUBAIDA BEEVI 00176 IDIB000I003 1332 1332 Processed 27/06/2023 2808568762 Ms. SUBAIDA BEEVI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-018/373
(Ittiva) 		1613002004NRG24210620230404579 21/06/2023 Sheeba U 1613002004WL016937 Sheeba U 00176 IDIB000I003 1332 1332 Processed 27/06/2023 2808568810 Mrs. Sheeba U INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-018/389
(Ittiva) 		1613002004NRG24210620230404581 21/06/2023 Shaija S 1613002004WL016937 Shaija S 00176 IDIB000I003 333 333 Processed 27/06/2023 2808568818 SHAIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-004-018/4
(Ittiva) 		1613002004NRG24210620230404583 21/06/2023 SULAIKHA BEEVI S 1613002004WL016937 SULAIKHA BEEVI S 00176 IDIB000I003 1332 1332 Processed 27/06/2023 2808568823 Mrs. SULAIKHA BEEVI S INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-018/46
(Ittiva) 		1613002004NRG24210620230404585 21/06/2023 NASIM SYED KANNU 1613002004WL016937 NASIM SYED KANNU 00176 IDIB000I003 666 666 Processed 27/06/2023 2808568816 Mr. NASIM SYED KANNU INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-018/46
(Ittiva) 		1613002004NRG24210620230404584 21/06/2023 UMAIBA BEEVI S 1613002004WL016937 UMAIBA BEEVI S 00176 IDIB000I003 999 999 Processed 27/06/2023 2808568786 UMAIBA BEEVI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Chadaya mangalam KL-13-002-004-018/50
(Ittiva) 		1613002004NRG24210620230404586 21/06/2023 SHEEJA S 1613002004WL016937 SHEEJA S 00176 IDIB000I003 999 999 Processed 27/06/2023 2808568827 Mrs. Sheeja INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-018/52
(Ittiva) 		1613002004NRG24210620230404588 21/06/2023 S RAHIYANATHU BEEVI 1613002004WL016937 S RAHIYANATHU BEEVI 00176 IDIB000I003 666 666 Processed 27/06/2023 2808568828 Mrs. Rahiyanathu Beevi INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-018/53
(Ittiva) 		1613002004NRG24210620230404590 21/06/2023 A SHAMSIYA 1613002004WL016937 A SHAMSIYA 00176 IDIB000I003 1332 1332 Processed 27/06/2023 2808568831 Mrs. Shamsiya Hussain INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-018/54
(Ittiva) 		1613002004NRG24210620230404592 21/06/2023 BASHEER 1613002004WL016937 BASHEER 00176 IDIB000I003 999 999 Processed 27/06/2023 2808568806 Mr. BASHEER . INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-018/54
(Ittiva) 		1613002004NRG24210620230404591 21/06/2023 SAFIYA BEEVI 1613002004WL016937 SAFIYA BEEVI 00176 IDIB000I003 1332 1332 Processed 27/06/2023 2808568826 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-004-018/6
(Ittiva) 		1613002004NRG24210620230404593 21/06/2023 MUHAMMED ABDUL KHADER M 1613002004WL016937 MUHAMMED ABDUL KHADER M 00176 IDIB000I003 666 666 Processed 27/06/2023 2808568819 Mr. MUHAMMED ABDUL KHADER M INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-004-018/7
(Ittiva) 		1613002004NRG24210620230404594 21/06/2023 SHAHIDA A 1613002004WL016937 SHAHIDA A 00176 IDIB000I003 1332 1332 Processed 27/06/2023 2808568771 Mrs. Shahida INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-004-018/7
(Ittiva) 		1613002004NRG24210620230404595 21/06/2023 SHAJAHAN 1613002004WL016937 SHAJAHAN 00176 IDIB000I003 333 333 Processed 27/06/2023 2808568807 Mr. Shajahan . INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-004-018/8
(Ittiva) 		1613002004NRG24210620230404596 21/06/2023 LAILA BEEVI S 1613002004WL016937 LAILA BEEVI S 00176 IDIB000I003 666 666 Processed 27/06/2023 2808568822 Mrs. LAILA BEEVI S INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-004-018/9
(Ittiva) 		1613002004NRG24210620230404599 21/06/2023 MUSHARIFA BEEVI M 1613002004WL016937 MUSHARIFA BEEVI M 00176 IDIB000I003 666 666 Processed 27/06/2023 2808568765 MRS MUSHRIFA BEEVI STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-004-018/9
(Ittiva) 		1613002004NRG24210620230404600 21/06/2023 SUBAIR KUTTY M 1613002004WL016937 SUBAIR KUTTY M 00176 IDIB000I003 666 666 Processed 27/06/2023 2808568763 SUBAIR KUTTY STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-004-018/90
(Ittiva) 		1613002004NRG24210620230404601 21/06/2023 S SEENATH BEEVI 1613002004WL016937 S SEENATH BEEVI 00176 IDIB000I003 666 666 Processed 27/06/2023 2808568832 SEENATHBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chadaya mangalam KL-13-002-004-018/93
(Ittiva) 		1613002004NRG24210620230404602 21/06/2023 SHAJAHAN 1613002004WL016937 SHAJAHAN 00176 IDIB000I003 999 999 Processed 27/06/2023 2808568812 Mr. SHAJAHAN INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-004-019/103
(Ittiva) 		1613002004NRG24210620230404604 21/06/2023 A SHOJA 1613002004WL016937 A SHOJA 00176 IDIB000I003 333 333 Processed 27/06/2023 2808568792 Mrs. A SHOJA INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-004-021/126
(Ittiva) 		1613002004NRG24210620230404606 21/06/2023 SUHRA BEEVI 1613002004WL016937 SUHRA BEEVI 00176 IDIB000I003 1332 1332 Processed 27/06/2023 2808568787 Mrs. SUHRA BEEVI INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-004-021/127
(Ittiva) 		1613002004NRG24210620230404607 21/06/2023 SULFI 1613002004WL016937 SULFI 00176 IDIB000I003 999 999 Processed 27/06/2023 2808568817 Mrs. sulfi INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-004-021/189
(Ittiva) 		1613002004NRG24210620230404609 21/06/2023 LATHEEFA BEEVI 1613002004WL016937 LATHEEFA BEEVI 00176 IDIB000I003 1332 1332 Processed 27/06/2023 2808568793 Ms. LATHEEFA BEEVI INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-004-021/60
(Ittiva) 		1613002004NRG24210620230404612 21/06/2023 RAZIA J 1613002004WL016937 RAZIA J 00176 IDIB000I003 1332 1332 Processed 27/06/2023 2808568767 Ms. Rasiya INDIAN BANK(607105)
66 Chadaya mangalam KL-13-002-004-021/68
(Ittiva) 		1613002004NRG24210620230404613 21/06/2023 RASEENA BEEVI B 1613002004WL016937 RASEENA BEEVI B 00176 IDIB000I003 999 999 Processed 27/06/2023 2808568775 Mrs. Raseena Beevi INDIAN BANK(607105)
67 Chadaya mangalam KL-13-002-004-021/72
(Ittiva) 		1613002004NRG24210620230404614 21/06/2023 ARIFA BEEVI A 1613002004WL016937 ARIFA BEEVI A 00176 IDIB000I003 999 999 Processed 27/06/2023 2808568774 Mrs. ARIFA BEEVI A INDIAN BANK(607105)
SubTotal 44622 44622
68 Chadaya mangalam KL-13-002-004-018/517
(Ittiva) 		1613002004NRG24210620230404587 21/06/2023 JANSA ANSARI 1613002004WL016937 JANSA ANSARI 00415 SBIN0017842 999 999 Processed 27/06/2023 2808568808 Mrs. JANSA A INDIAN BANK(607105)
SubTotal 999 999
69 Chadaya mangalam KL-13-002-004-018/16
(Ittiva) 		1613002004NRG24210620230404545 21/06/2023 UMMAR KUTTY 1613002004WL016937 UMMAR KUTTY 00415 SBIN0070061 1332 1332 Processed 27/06/2023 2808568815 MR UMMAR KUTTY STATE BANK OF INDIA(508548)
70 Chadaya mangalam KL-13-002-004-018/189
(Ittiva) 		1613002004NRG24210620230404550 21/06/2023 HASHIM S 1613002004WL016937 HASHIM S 00415 SBIN0070061 1332 1332 Processed 27/06/2023 2808568785 MR HASHIM S STATE BANK OF INDIA(508548)
71 Chadaya mangalam KL-13-002-004-018/29
(Ittiva) 		1613002004NRG24210620230404565 21/06/2023 SAINULABDEEN K 1613002004WL016937 SAINULABDEEN K 00415 SBIN0070061 999 999 Processed 27/06/2023 2808568811 MR SAINULABDEEN K STATE BANK OF INDIA(508548)
72 Chadaya mangalam KL-13-002-004-018/350
(Ittiva) 		1613002004NRG24210620230404575 21/06/2023 SAFEELA BEEVI I 1613002004WL016937 SAFEELA BEEVI I 00415 SBIN0070061 1332 1332 Processed 27/06/2023 2808568784 MR SAFEELA BEEVI I STATE BANK OF INDIA(508548)
73 Chadaya mangalam KL-13-002-004-018/372
(Ittiva) 		1613002004NRG24210620230404578 21/06/2023 SUDHEENA S 1613002004WL016937 SUDHEENA S 00415 SBIN0070061 1332 1332 Processed 27/06/2023 2808568813 SUDHEENA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6327 6327
74 Chadaya mangalam KL-13-002-004-018/360
(Ittiva) 		1613002004NRG24210620230404577 21/06/2023 AESHA BEEVI 1613002004WL016937 AESHA BEEVI 00415 SBIN0070272 1332 1332 Processed 27/06/2023 2808568814 MRS AESHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 78255 78255

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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_210623APB_FTO_222954 Central Bank of India CBIN0280942 AYOOR 2664
2 Chadaya mangalam KL1613002004_210623APB_FTO_222954 Indian Bank IDIB000A155 AYOOR 3996
3 Chadaya mangalam KL1613002004_210623APB_FTO_222954 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 999
4 Chadaya mangalam KL1613002004_210623APB_FTO_222954 Indian Bank IDIB000C047 CHADAYAMANGALAM 17316
5 Chadaya mangalam KL1613002004_210623APB_FTO_222954 Indian Bank IDIB000I003 ITTIVA 44622
6 Chadaya mangalam KL1613002004_210623APB_FTO_222954 State Bank Of India SBIN0017842 AYUR 999
7 Chadaya mangalam KL1613002004_210623APB_FTO_222954 State Bank Of India SBIN0070061 AYUR 6327
8 Chadaya mangalam KL1613002004_210623APB_FTO_222954 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332

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