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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:24:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_310723APB_FTO_345082
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) 		1613002004NRG24310720230659006 31/07/2023 SHAILA BEEVI 1613002004WL027740 SHAILA BEEVI 00089 CBIN0280942 975 975 Processed 04/08/2023 4173464304 Mrs. SHAILA BEEVI CENTRAL BANK OF INDIA(607115)
2 Chadaya mangalam KL-13-002-004-021/118
(Ittiva) 		1613002004NRG24310720230659038 31/07/2023 SHAHUL HAMEED A 1613002004WL027740 SHAHUL HAMEED A 00089 CBIN0280942 1950 1950 Processed 04/08/2023 4173464303 SHAHUL HAMEED A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2925 2925
3 Chadaya mangalam KL-13-002-004-018/311
(Ittiva) 		1613002004NRG24310720230659008 31/07/2023 A ADABIYA 1613002004WL027740 A ADABIYA 00176 IDIB000A155 1950 1950 Processed 04/08/2023 4173464326 Mrs. Adabiya INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-021/352
(Ittiva) 		1613002004NRG24310720230659043 31/07/2023 KHADEEJA J 1613002004WL027740 KHADEEJA J 00176 IDIB000A155 1950 1950 Processed 04/08/2023 4173464321 Mrs. Khadeeja Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-021/373
(Ittiva) 		1613002004NRG24310720230659044 31/07/2023 SHEEJA S 1613002004WL027740 SHEEJA S 00176 IDIB000A155 1950 1950 Processed 04/08/2023 4173464327 Mrs. Sheeja Nasimudeen INDIAN BANK(607105)
SubTotal 5850 5850
6 Chadaya mangalam KL-13-002-004-018/360
(Ittiva) 		1613002004NRG24310720230659013 31/07/2023 M SUBAIR 1613002004WL027740 M SUBAIR 00176 IDIB000C046 1950 1950 Processed 04/08/2023 4173464324 Mr. Subair INDIAN BANK(607105)
SubTotal 1950 1950
7 Chadaya mangalam KL-13-002-004-018/172
(Ittiva) 		1613002004NRG24310720230658987 31/07/2023 SUNAISA BEEVI A 1613002004WL027740 SUNAISA BEEVI A 00176 IDIB000C047 1625 1625 Processed 04/08/2023 4173464322 SUNAISA BEEVI KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-004-018/184
(Ittiva) 		1613002004NRG24310720230658988 31/07/2023 ABDUL SAMAD 1613002004WL027740 ABDUL SAMAD 00176 IDIB000C047 1950 1950 Processed 04/08/2023 4173464323 Mr. ABDUL SAMAD INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/204
(Ittiva) 		1613002004NRG24310720230658991 31/07/2023 B SULBATH 1613002004WL027740 B SULBATH 00176 IDIB000C047 1950 1950 Processed 04/08/2023 4173464347 Mrs. B SULBATH INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/208
(Ittiva) 		1613002004NRG24310720230658992 31/07/2023 M SALEENA BEEVI 1613002004WL027740 M SALEENA BEEVI 00176 IDIB000C047 1625 1625 Processed 04/08/2023 4173464352 Mrs. SALEENA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/222
(Ittiva) 		1613002004NRG24310720230658995 31/07/2023 SHEEBA R 1613002004WL027740 SHEEBA R 00176 IDIB000C047 1950 1950 Processed 04/08/2023 4173464315 SHEEBA R UNION BANK OF INDIA(508500)
12 Chadaya mangalam KL-13-002-004-018/252
(Ittiva) 		1613002004NRG24310720230658998 31/07/2023 SULFA BEEVI R 1613002004WL027740 SULFA BEEVI R 00176 IDIB000C047 1950 1950 Processed 04/08/2023 4173464305 SULFA BEEVI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-004-018/268
(Ittiva) 		1613002004NRG24310720230658999 31/07/2023 SAJEEDA M 1613002004WL027740 SAJEEDA M 00176 IDIB000C047 1950 1950 Processed 04/08/2023 4173464314 MRS SAJIDA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-018/33
(Ittiva) 		1613002004NRG24310720230659010 31/07/2023 MUSHIRIFA R 1613002004WL027740 MUSHIRIFA R 00176 IDIB000C047 1625 1625 Processed 04/08/2023 4173464287 Mrs. Mushirifa beevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-018/378
(Ittiva) 		1613002004NRG24310720230659017 31/07/2023 ISMAIL PILLAI M 1613002004WL027740 ISMAIL PILLAI M 00176 IDIB000C047 325 325 Processed 04/08/2023 4173464320 MR ISMAIL PILLAI M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-018/98
(Ittiva) 		1613002004NRG24310720230659037 31/07/2023 NABEEZATH BEEVI S 1613002004WL027740 NABEEZATH BEEVI S 00176 IDIB000C047 1950 1950 Processed 04/08/2023 4173464306 Mrs. Nabeesath INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-021/135
(Ittiva) 		1613002004NRG24310720230659041 31/07/2023 SUBAIRATHU BEEVI 1613002004WL027740 SUBAIRATHU BEEVI 00176 IDIB000C047 1950 1950 Processed 04/08/2023 4173464307 Mrs. SUBAIRATHU BEEVI INDIAN BANK(607105)
SubTotal 18850 18850
18 Chadaya mangalam KL-13-002-004-018/128
(Ittiva) 		1613002004NRG24310720230658980 31/07/2023 SHEEJA S 1613002004WL027740 SHEEJA S 00176 IDIB000I003 1625 1625 Processed 04/08/2023 4173464313 MRS SHEEJA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-018/13
(Ittiva) 		1613002004NRG24310720230658981 31/07/2023 SULFATH BEEVI K 1613002004WL027740 SULFATH BEEVI K 00176 IDIB000I003 1950 1950 Processed 04/08/2023 4173464294 Ms. Sulfath beevi BEEVI K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-018/141
(Ittiva) 		1613002004NRG24310720230658982 31/07/2023 NABEESATH BEEVI 1613002004WL027740 NABEESATH BEEVI 00176 IDIB000I003 1300 1300 Processed 04/08/2023 4173464325 MS NABEESATH BEEVI K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-018/16
(Ittiva) 		1613002004NRG24310720230658983 31/07/2023 LAILA BEEVI M 1613002004WL027740 LAILA BEEVI M 00176 IDIB000I003 1950 1950 Processed 04/08/2023 4173464292 Mrs. LAILA BEEVI M INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-018/163
(Ittiva) 		1613002004NRG24310720230658985 31/07/2023 HAMEEDA BEEVI 1613002004WL027740 HAMEEDA BEEVI 00176 IDIB000I003 1950 1950 Processed 04/08/2023 4173464312 Mrs. Hameeda Beevi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-018/17
(Ittiva) 		1613002004NRG24310720230658986 31/07/2023 SABEENA BEEVI S 1613002004WL027740 SABEENA BEEVI S 00176 IDIB000I003 975 975 Processed 04/08/2023 4173464296 Ms. Sabeena Beevi s INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-018/19
(Ittiva) 		1613002004NRG24310720230658990 31/07/2023 SHAILA AZEEZ 1613002004WL027740 SHAILA AZEEZ 00176 IDIB000I003 1950 1950 Processed 04/08/2023 4173464300 Mrs. Shyla Azeez INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-018/21
(Ittiva) 		1613002004NRG24310720230658994 31/07/2023 KASIMKUNJU A 1613002004WL027740 KASIMKUNJU A 00176 IDIB000I003 1300 1300 Processed 04/08/2023 4173464318 Mr. Kasim kunju A A INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-018/21
(Ittiva) 		1613002004NRG24310720230658993 31/07/2023 SAFARA BEEVI M 1613002004WL027740 SAFARA BEEVI M 00176 IDIB000I003 1950 1950 Processed 04/08/2023 4173464289 Mrs. M Safara Beevi M INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-018/25
(Ittiva) 		1613002004NRG24310720230658996 31/07/2023 SAFIYA BEEVI A 1613002004WL027740 SAFIYA BEEVI A 00176 IDIB000I003 1950 1950 Processed 04/08/2023 4173464346 Mrs. Safiya Beevi A S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-018/250
(Ittiva) 		1613002004NRG24310720230658997 31/07/2023 ABITHA BIVI 1613002004WL027740 ABITHA BIVI 00176 IDIB000I003 1950 1950 Processed 04/08/2023 4173464351 Mrs. Abida beevi A INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-018/278
(Ittiva) 		1613002004NRG24310720230659000 31/07/2023 MAJIDA BEEVI 1613002004WL027740 MAJIDA BEEVI 00176 IDIB000I003 1950 1950 Processed 04/08/2023 4173464328 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-018/28
(Ittiva) 		1613002004NRG24310720230659001 31/07/2023 HAMEEDA BEEVI A 1613002004WL027740 HAMEEDA BEEVI A 00176 IDIB000I003 1625 1625 Processed 04/08/2023 4173464343 Mrs. Hameeda Rasheed INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-018/284
(Ittiva) 		1613002004NRG24310720230659002 31/07/2023 SABEELA BEEVI 1613002004WL027740 SABEELA BEEVI 00176 IDIB000I003 1950 1950 Processed 04/08/2023 4173464319 Mrs. SABEELA BEEVI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-018/29
(Ittiva) 		1613002004NRG24310720230659003 31/07/2023 BADARUNNISA BEEVI S 1613002004WL027740 BADARUNNISA BEEVI S 00176 IDIB000I003 975 975 Processed 04/08/2023 4173464297 Mrs. Badarunnisa INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-018/30
(Ittiva) 		1613002004NRG24310720230659005 31/07/2023 BEEVI KUNJU A 1613002004WL027740 BEEVI KUNJU A 00176 IDIB000I003 1625 1625 Processed 04/08/2023 4173464288 Mrs. A BEEVI KUNJU INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-018/31
(Ittiva) 		1613002004NRG24310720230659007 31/07/2023 FASEELA BEEVI S 1613002004WL027740 FASEELA BEEVI S 00176 IDIB000I003 975 975 Processed 04/08/2023 4173464298 Mrs. FASEELA BEEVI S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-018/312
(Ittiva) 		1613002004NRG24310720230659009 31/07/2023 AMINA UMMAL 1613002004WL027740 AMINA UMMAL 00176 IDIB000I003 1950 1950 Processed 04/08/2023 4173464332 Mrs. AMINA UMMAL INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-018/34
(Ittiva) 		1613002004NRG24310720230659011 31/07/2023 SUBAIDA BEEVI 1613002004WL027740 SUBAIDA BEEVI 00176 IDIB000I003 650 650 Processed 04/08/2023 4173464290 Ms. SUBAIDA BEEVI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-018/373
(Ittiva) 		1613002004NRG24310720230659016 31/07/2023 Sheeba U 1613002004WL027740 Sheeba U 00176 IDIB000I003 1950 1950 Processed 04/08/2023 4173464333 Mrs. Sheeba U INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-018/389
(Ittiva) 		1613002004NRG24310720230659018 31/07/2023 Shaija S 1613002004WL027740 Shaija S 00176 IDIB000I003 1625 1625 Processed 04/08/2023 4173464341 SHAIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-004-018/4
(Ittiva) 		1613002004NRG24310720230659019 31/07/2023 SULAIKHA BEEVI S 1613002004WL027740 SULAIKHA BEEVI S 00176 IDIB000I003 1625 1625 Processed 04/08/2023 4173464345 Mrs. SULAIKHA BEEVI S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-018/46
(Ittiva) 		1613002004NRG24310720230659021 31/07/2023 NASIM SYED KANNU 1613002004WL027740 NASIM SYED KANNU 00176 IDIB000I003 1625 1625 Processed 04/08/2023 4173464339 Mr. NASIM SYED KANNU INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-018/46
(Ittiva) 		1613002004NRG24310720230659020 31/07/2023 UMAIBA BEEVI S 1613002004WL027740 UMAIBA BEEVI S 00176 IDIB000I003 1625 1625 Processed 04/08/2023 4173464310 UMAIBA BEEVI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chadaya mangalam KL-13-002-004-018/50
(Ittiva) 		1613002004NRG24310720230659022 31/07/2023 SHEEJA S 1613002004WL027740 SHEEJA S 00176 IDIB000I003 1950 1950 Processed 04/08/2023 4173464349 Mrs. Sheeja INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-018/52
(Ittiva) 		1613002004NRG24310720230659025 31/07/2023 ABDUL AZEEZ A 1613002004WL027740 ABDUL AZEEZ A 00176 IDIB000I003 1950 1950 Processed 04/08/2023 4173464317 ABDUL AZEEZ INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-004-018/52
(Ittiva) 		1613002004NRG24310720230659024 31/07/2023 S RAHIYANATHU BEEVI 1613002004WL027740 S RAHIYANATHU BEEVI 00176 IDIB000I003 1950 1950 Processed 04/08/2023 4173464350 Mrs. Rahiyanathu Beevi INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-018/53
(Ittiva) 		1613002004NRG24310720230659026 31/07/2023 A SHAMSIYA 1613002004WL027740 A SHAMSIYA 00176 IDIB000I003 1625 1625 Processed 04/08/2023 4173464353 Mrs. Shamsiya Hussain INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-018/54
(Ittiva) 		1613002004NRG24310720230659028 31/07/2023 BASHEER 1613002004WL027740 BASHEER 00176 IDIB000I003 650 650 Processed 04/08/2023 4173464329 Mr. BASHEER . INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-018/54
(Ittiva) 		1613002004NRG24310720230659027 31/07/2023 SAFIYA BEEVI 1613002004WL027740 SAFIYA BEEVI 00176 IDIB000I003 975 975 Processed 04/08/2023 4173464348 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-018/6
(Ittiva) 		1613002004NRG24310720230659029 31/07/2023 MUHAMMED ABDUL KHADER M 1613002004WL027740 MUHAMMED ABDUL KHADER M 00176 IDIB000I003 1625 1625 Processed 04/08/2023 4173464342 Mr. MUHAMMED ABDUL KHADER M INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-018/7
(Ittiva) 		1613002004NRG24310720230659030 31/07/2023 SHAHIDA A 1613002004WL027740 SHAHIDA A 00176 IDIB000I003 1950 1950 Processed 04/08/2023 4173464299 Mrs. Shahida INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-018/7
(Ittiva) 		1613002004NRG24310720230659031 31/07/2023 SHAJAHAN 1613002004WL027740 SHAJAHAN 00176 IDIB000I003 975 975 Processed 04/08/2023 4173464330 Mr. Shajahan . INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-018/8
(Ittiva) 		1613002004NRG24310720230659032 31/07/2023 LAILA BEEVI S 1613002004WL027740 LAILA BEEVI S 00176 IDIB000I003 1625 1625 Processed 04/08/2023 4173464344 Mrs. LAILA BEEVI S INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-018/9
(Ittiva) 		1613002004NRG24310720230659033 31/07/2023 MUSHARIFA BEEVI M 1613002004WL027740 MUSHARIFA BEEVI M 00176 IDIB000I003 1950 1950 Processed 04/08/2023 4173464293 MRS MUSHRIFA BEEVI STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-018/9
(Ittiva) 		1613002004NRG24310720230659034 31/07/2023 SUBAIR KUTTY M 1613002004WL027740 SUBAIR KUTTY M 00176 IDIB000I003 1950 1950 Processed 04/08/2023 4173464291 SUBAIR KUTTY STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-018/90
(Ittiva) 		1613002004NRG24310720230659035 31/07/2023 S SEENATH BEEVI 1613002004WL027740 S SEENATH BEEVI 00176 IDIB000I003 1300 1300 Processed 04/08/2023 4173464354 SEENATHBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chadaya mangalam KL-13-002-004-018/93
(Ittiva) 		1613002004NRG24310720230659036 31/07/2023 SHAJAHAN 1613002004WL027740 SHAJAHAN 00176 IDIB000I003 1950 1950 Processed 04/08/2023 4173464335 Mr. SHAJAHAN INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-004-021/126
(Ittiva) 		1613002004NRG24310720230659039 31/07/2023 SUHRA BEEVI 1613002004WL027740 SUHRA BEEVI 00176 IDIB000I003 1950 1950 Processed 04/08/2023 4173464311 Mrs. SUHRA BEEVI INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-004-021/127
(Ittiva) 		1613002004NRG24310720230659040 31/07/2023 SULFI 1613002004WL027740 SULFI 00176 IDIB000I003 1950 1950 Processed 04/08/2023 4173464340 Mrs. sulfi INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-004-021/189
(Ittiva) 		1613002004NRG24310720230659042 31/07/2023 LATHEEFA BEEVI 1613002004WL027740 LATHEEFA BEEVI 00176 IDIB000I003 1950 1950 Processed 04/08/2023 4173464316 Ms. LATHEEFA BEEVI INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-004-021/60
(Ittiva) 		1613002004NRG24310720230659045 31/07/2023 RAZIA J 1613002004WL027740 RAZIA J 00176 IDIB000I003 1950 1950 Processed 04/08/2023 4173464295 Ms. Rasiya INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-004-021/68
(Ittiva) 		1613002004NRG24310720230659046 31/07/2023 RASEENA BEEVI B 1613002004WL027740 RASEENA BEEVI B 00176 IDIB000I003 975 975 Processed 04/08/2023 4173464302 Mrs. Raseena Beevi INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-004-021/72
(Ittiva) 		1613002004NRG24310720230659047 31/07/2023 ARIFA BEEVI A 1613002004WL027740 ARIFA BEEVI A 00176 IDIB000I003 1625 1625 Processed 04/08/2023 4173464301 Mrs. ARIFA BEEVI A INDIAN BANK(607105)
SubTotal 71825 71825
62 Chadaya mangalam KL-13-002-004-018/517
(Ittiva) 		1613002004NRG24310720230659023 31/07/2023 JANSA ANSARI 1613002004WL027740 JANSA ANSARI 00415 SBIN0017842 975 975 Processed 04/08/2023 4173464331 Mrs. JANSA A INDIAN BANK(607105)
SubTotal 975 975
63 Chadaya mangalam KL-13-002-004-018/16
(Ittiva) 		1613002004NRG24310720230658984 31/07/2023 UMMAR KUTTY 1613002004WL027740 UMMAR KUTTY 00415 SBIN0070061 1950 1950 Processed 04/08/2023 4173464338 MR UMMAR KUTTY STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-004-018/189
(Ittiva) 		1613002004NRG24310720230658989 31/07/2023 HASHIM S 1613002004WL027740 HASHIM S 00415 SBIN0070061 1300 1300 Processed 04/08/2023 4173464309 MR HASHIM S STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-004-018/29
(Ittiva) 		1613002004NRG24310720230659004 31/07/2023 SAINULABDEEN K 1613002004WL027740 SAINULABDEEN K 00415 SBIN0070061 1300 1300 Processed 04/08/2023 4173464334 MR SAINULABDEEN K STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-004-018/350
(Ittiva) 		1613002004NRG24310720230659012 31/07/2023 SAFEELA BEEVI I 1613002004WL027740 SAFEELA BEEVI I 00415 SBIN0070061 1950 1950 Processed 04/08/2023 4173464308 MR SAFEELA BEEVI I STATE BANK OF INDIA(508548)
67 Chadaya mangalam KL-13-002-004-018/372
(Ittiva) 		1613002004NRG24310720230659015 31/07/2023 SUDHEENA S 1613002004WL027740 SUDHEENA S 00415 SBIN0070061 1950 1950 Processed 04/08/2023 4173464336 SUDHEENA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8450 8450
68 Chadaya mangalam KL-13-002-004-018/360
(Ittiva) 		1613002004NRG24310720230659014 31/07/2023 AESHA BEEVI 1613002004WL027740 AESHA BEEVI 00415 SBIN0070272 1950 1950 Processed 04/08/2023 4173464337 MRS AESHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1950 1950
Total 112775 112775

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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_310723APB_FTO_345082 Central Bank of India CBIN0280942 AYOOR 2925
2 Chadaya mangalam KL1613002004_310723APB_FTO_345082 Indian Bank IDIB000A155 AYOOR 5850
3 Chadaya mangalam KL1613002004_310723APB_FTO_345082 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1950
4 Chadaya mangalam KL1613002004_310723APB_FTO_345082 Indian Bank IDIB000C047 CHADAYAMANGALAM 18850
5 Chadaya mangalam KL1613002004_310723APB_FTO_345082 Indian Bank IDIB000I003 ITTIVA 71825
6 Chadaya mangalam KL1613002004_310723APB_FTO_345082 State Bank Of India SBIN0017842 AYUR 975
7 Chadaya mangalam KL1613002004_310723APB_FTO_345082 State Bank Of India SBIN0070061 AYUR 8450
8 Chadaya mangalam KL1613002004_310723APB_FTO_345082 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1950

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