Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_030323APB_FTO_1074970
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-13-002-006-001/138
(Kummil) 		1613002006NRG23030320231826164 03/03/2023 SUJATHA 1613002006WL078260 SUJATHA 00127 FDRL0001057 1866 1866 Processed 22/03/2023 0013994501 . SUJATHA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/138
(Kummil) 		1613002006NRG23030320231826165 03/03/2023 SUJATHA 1613002006WL078260 SUJATHA 00127 FDRL0001057 311 311 Processed 22/03/2023 0013994502 . SUJATHA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-001/21
(Kummil) 		1613002006NRG23030320231826190 03/03/2023 GIRIJA 1613002006WL078260 GIRIJA 00127 FDRL0001057 622 622 Processed 22/03/2023 0013994503 . GIRIJA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-001/273
(Kummil) 		1613002006NRG23030320231826209 03/03/2023 LALITHA 1613002006WL078260 LALITHA 00127 FDRL0001057 311 311 Processed 22/03/2023 0013994499 LALITHA FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-001/273
(Kummil) 		1613002006NRG23030320231826210 03/03/2023 LALITHA 1613002006WL078260 LALITHA 00127 FDRL0001057 1555 1555 Processed 22/03/2023 0013994500 LALITHA FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-006-001/326
(Kummil) 		1613002006NRG23030320231826221 03/03/2023 THANKAM R S 1613002006WL078260 THANKAM R S 00127 FDRL0001057 311 311 Processed 22/03/2023 0013994504 THANKAM R S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-006-001/326
(Kummil) 		1613002006NRG23030320231826222 03/03/2023 THANKAM R S 1613002006WL078260 THANKAM R S 00127 FDRL0001057 1866 1866 Processed 22/03/2023 0013994505 THANKAM R S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6842 6842
8 Chadaya mangalam KL-13-002-006-001/208
(Kummil) 		1613002006NRG23030320231826188 03/03/2023 USHA S 1613002006WL078260 USHA S 00176 IDIB000C042 1866 1866 Processed 22/03/2023 0013994586 MRS USHA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-001/208
(Kummil) 		1613002006NRG23030320231826189 03/03/2023 USHA S 1613002006WL078260 USHA S 00176 IDIB000C042 311 311 Processed 22/03/2023 0013994587 MRS USHA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-001/331
(Kummil) 		1613002006NRG23030320231826223 03/03/2023 SUNITHA L S 1613002006WL078260 SUNITHA L S 00176 IDIB000C042 1866 1866 Processed 22/03/2023 0013994525 Mrs. Sunitha L S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-001/331
(Kummil) 		1613002006NRG23030320231826224 03/03/2023 SUNITHA L S 1613002006WL078260 SUNITHA L S 00176 IDIB000C042 311 311 Processed 22/03/2023 0013994526 Mrs. Sunitha L S INDIAN BANK(607105)
SubTotal 4354 4354
12 Chadaya mangalam KL-13-002-006-001/217
(Kummil) 		1613002006NRG23030320231826193 03/03/2023 LATHA S 1613002006WL078260 LATHA S 00176 IDIB000C047 311 311 Processed 22/03/2023 0013994527 Mrs. LATHA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-006-001/217
(Kummil) 		1613002006NRG23030320231826194 03/03/2023 LATHA S 1613002006WL078260 LATHA S 00176 IDIB000C047 1866 1866 Processed 22/03/2023 0013994528 Mrs. LATHA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-006-001/222
(Kummil) 		1613002006NRG23030320231826196 03/03/2023 LATHIKA B 1613002006WL078260 LATHIKA B 00176 IDIB000C047 1866 1866 Processed 22/03/2023 0013994531 LATHIKA B KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-006-001/222
(Kummil) 		1613002006NRG23030320231826197 03/03/2023 LATHIKA B 1613002006WL078260 LATHIKA B 00176 IDIB000C047 311 311 Processed 22/03/2023 0013994532 LATHIKA B KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-006-001/234
(Kummil) 		1613002006NRG23030320231826204 03/03/2023 MANJU K 1613002006WL078260 MANJU K 00176 IDIB000C047 1555 1555 Processed 22/03/2023 0013994529 Mrs. Manju INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-006-001/234
(Kummil) 		1613002006NRG23030320231826205 03/03/2023 MANJU K 1613002006WL078260 MANJU K 00176 IDIB000C047 311 311 Processed 22/03/2023 0013994530 Mrs. Manju INDIAN BANK(607105)
SubTotal 6220 6220
18 Chadaya mangalam KL-13-002-006-001/336
(Kummil) 		1613002006NRG23030320231826225 03/03/2023 VAVA G 1613002006WL078260 VAVA G 00177 IOBA0001099 311 311 Processed 22/03/2023 0013994506 VAVA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-001/336
(Kummil) 		1613002006NRG23030320231826226 03/03/2023 VAVA G 1613002006WL078260 VAVA G 00177 IOBA0001099 1866 1866 Processed 22/03/2023 0013994507 VAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
20 Chadaya mangalam KL-13-002-006-001/240
(Kummil) 		1613002006NRG23030320231826206 03/03/2023 HENA A 1613002006WL078260 HENA A 00415 SBIN0008787 311 311 Processed 22/03/2023 0013994508 HENA A INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-006-001/240
(Kummil) 		1613002006NRG23030320231826207 03/03/2023 HENA A 1613002006WL078260 HENA A 00415 SBIN0008787 1866 1866 Processed 22/03/2023 0013994509 HENA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
22 Chadaya mangalam KL-13-002-006-001/12
(Kummil) 		1613002006NRG23030320231826159 03/03/2023 RADHAMANI AMMA 1613002006WL078260 RADHAMANI AMMA 00415 SBIN0070227 311 311 Processed 22/03/2023 0013994552 MRS RADHAMANI AMMA M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-001/179
(Kummil) 		1613002006NRG23030320231826176 03/03/2023 INDIRA V K 1613002006WL078260 INDIRA V K 00415 SBIN0070227 1555 1555 Processed 22/03/2023 0013994591 MRS INDIRA V K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-001/179
(Kummil) 		1613002006NRG23030320231826177 03/03/2023 INDIRA V K 1613002006WL078260 INDIRA V K 00415 SBIN0070227 311 311 Processed 22/03/2023 0013994590 MRS INDIRA V K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-001/188
(Kummil) 		1613002006NRG23030320231826178 03/03/2023 LEELA 1613002006WL078260 LEELA 00415 SBIN0070227 311 311 Processed 22/03/2023 0013994521 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-006-001/188
(Kummil) 		1613002006NRG23030320231826179 03/03/2023 LEELA 1613002006WL078260 LEELA 00415 SBIN0070227 1866 1866 Processed 22/03/2023 0013994522 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-006-001/22
(Kummil) 		1613002006NRG23030320231826195 03/03/2023 B.OMANA 1613002006WL078260 B.OMANA 00415 SBIN0070227 311 311 Processed 22/03/2023 0013994537 MRS OMANA B STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-001/226
(Kummil) 		1613002006NRG23030320231826198 03/03/2023 SINDHU R 1613002006WL078260 SINDHU R 00415 SBIN0070227 311 311 Processed 22/03/2023 0013994582 MRS SINDHU R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-001/226
(Kummil) 		1613002006NRG23030320231826199 03/03/2023 SINDHU R 1613002006WL078260 SINDHU R 00415 SBIN0070227 1244 1244 Processed 22/03/2023 0013994583 MRS SINDHU R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-001/232
(Kummil) 		1613002006NRG23030320231826200 03/03/2023 VASANTHA R 1613002006WL078260 VASANTHA R 00415 SBIN0070227 1866 1866 Processed 22/03/2023 0013994533 Mrs. VASANTHA R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-006-001/232
(Kummil) 		1613002006NRG23030320231826201 03/03/2023 VASANTHA R 1613002006WL078260 VASANTHA R 00415 SBIN0070227 311 311 Processed 22/03/2023 0013994534 Mrs. VASANTHA R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-006-001/233
(Kummil) 		1613002006NRG23030320231826202 03/03/2023 USHA KUMARI C 1613002006WL078260 USHA KUMARI C 00415 SBIN0070227 311 311 Processed 22/03/2023 0013994538 MRS USHA KUMARI C STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-001/233
(Kummil) 		1613002006NRG23030320231826203 03/03/2023 USHA KUMARI C 1613002006WL078260 USHA KUMARI C 00415 SBIN0070227 1555 1555 Processed 22/03/2023 0013994539 MRS USHA KUMARI C STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-001/274
(Kummil) 		1613002006NRG23030320231826211 03/03/2023 VALSALA G 1613002006WL078260 VALSALA G 00415 SBIN0070227 1866 1866 Processed 22/03/2023 0013994584 VALSALA G INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-006-001/274
(Kummil) 		1613002006NRG23030320231826212 03/03/2023 VALSALA G 1613002006WL078260 VALSALA G 00415 SBIN0070227 311 311 Processed 22/03/2023 0013994585 VALSALA G INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-006-001/50
(Kummil) 		1613002006NRG23030320231826236 03/03/2023 LEJU.P 1613002006WL078260 LEJU.P 00415 SBIN0070227 1555 1555 Processed 22/03/2023 0013994523 MR LEJU P STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-001/50
(Kummil) 		1613002006NRG23030320231826237 03/03/2023 LEJU.P 1613002006WL078260 LEJU.P 00415 SBIN0070227 311 311 Processed 22/03/2023 0013994524 MR LEJU P STATE BANK OF INDIA(508548)
SubTotal 14306 14306
38 Chadaya mangalam KL-13-002-006-001/112
(Kummil) 		1613002006NRG23030320231826157 03/03/2023 GIRIJA.S 1613002006WL078260 GIRIJA.S 00415 SBIN0070608 1866 1866 Processed 22/03/2023 0013994565 MRS GIRIJA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-001/112
(Kummil) 		1613002006NRG23030320231826158 03/03/2023 GIRIJA.S 1613002006WL078260 GIRIJA.S 00415 SBIN0070608 311 311 Processed 22/03/2023 0013994566 MRS GIRIJA S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-001/128
(Kummil) 		1613002006NRG23030320231826160 03/03/2023 NANCY.M 1613002006WL078260 NANCY.M 00415 SBIN0070608 1866 1866 Processed 22/03/2023 0013994589 MRS NANCY M STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-001/128
(Kummil) 		1613002006NRG23030320231826161 03/03/2023 NANCY.M 1613002006WL078260 NANCY.M 00415 SBIN0070608 311 311 Processed 22/03/2023 0013994588 MRS NANCY M STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-001/137
(Kummil) 		1613002006NRG23030320231826162 03/03/2023 MINI.S 1613002006WL078260 MINI.S 00415 SBIN0070608 311 311 Processed 22/03/2023 0013994561 MRS MINI S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-001/137
(Kummil) 		1613002006NRG23030320231826163 03/03/2023 MINI.S 1613002006WL078260 MINI.S 00415 SBIN0070608 1866 1866 Processed 22/03/2023 0013994562 MRS MINI S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-001/155
(Kummil) 		1613002006NRG23030320231826166 03/03/2023 KRISHNA JAYA.S 1613002006WL078260 KRISHNA JAYA.S 00415 SBIN0070608 311 311 Processed 22/03/2023 0013994576 KRISHNA JAYA S KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-006-001/155
(Kummil) 		1613002006NRG23030320231826167 03/03/2023 KRISHNA JAYA.S 1613002006WL078260 KRISHNA JAYA.S 00415 SBIN0070608 1866 1866 Processed 22/03/2023 0013994577 KRISHNA JAYA S KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-006-001/156
(Kummil) 		1613002006NRG23030320231826168 03/03/2023 RADHA.K 1613002006WL078260 RADHA.K 00415 SBIN0070608 1866 1866 Processed 22/03/2023 0013994540 MRS RADHA K STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-001/156
(Kummil) 		1613002006NRG23030320231826169 03/03/2023 RADHA.K 1613002006WL078260 RADHA.K 00415 SBIN0070608 311 311 Processed 22/03/2023 0013994541 MRS RADHA K STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-001/165
(Kummil) 		1613002006NRG23030320231826170 03/03/2023 MINI.B 1613002006WL078260 MINI.B 00415 SBIN0070608 311 311 Processed 22/03/2023 0013994548 MRS MINI B STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-001/165
(Kummil) 		1613002006NRG23030320231826171 03/03/2023 MINI.B 1613002006WL078260 MINI.B 00415 SBIN0070608 933 933 Processed 22/03/2023 0013994549 MRS MINI B STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-006-001/17
(Kummil) 		1613002006NRG23030320231826172 03/03/2023 USHA.C 1613002006WL078260 USHA.C 00415 SBIN0070608 1866 1866 Processed 22/03/2023 0013994563 MRS USHA C STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-006-001/17
(Kummil) 		1613002006NRG23030320231826173 03/03/2023 USHA.C 1613002006WL078260 USHA.C 00415 SBIN0070608 311 311 Processed 22/03/2023 0013994564 MRS USHA C STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-006-001/190
(Kummil) 		1613002006NRG23030320231826180 03/03/2023 DAKSHAYANI.N 1613002006WL078260 DAKSHAYANI.N 00415 SBIN0070608 1555 1555 Processed 22/03/2023 0013994550 MRS DAKSHAYANI N STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-006-001/190
(Kummil) 		1613002006NRG23030320231826181 03/03/2023 DAKSHAYANI.N 1613002006WL078260 DAKSHAYANI.N 00415 SBIN0070608 311 311 Processed 22/03/2023 0013994551 MRS DAKSHAYANI N STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-006-001/196
(Kummil) 		1613002006NRG23030320231826182 03/03/2023 RADHAMANI 1613002006WL078260 RADHAMANI 00415 SBIN0070608 311 311 Processed 22/03/2023 0013994542 MRS RADHAMANI B STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-006-001/196
(Kummil) 		1613002006NRG23030320231826183 03/03/2023 RADHAMANI 1613002006WL078260 RADHAMANI 00415 SBIN0070608 1555 1555 Processed 22/03/2023 0013994543 MRS RADHAMANI B STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-006-001/197
(Kummil) 		1613002006NRG23030320231826184 03/03/2023 LEENA.V.S 1613002006WL078260 LEENA.V.S 00415 SBIN0070608 1866 1866 Processed 22/03/2023 0013994559 LEENA V S KERALA GRAMIN BANK(607476)
57 Chadaya mangalam KL-13-002-006-001/197
(Kummil) 		1613002006NRG23030320231826185 03/03/2023 LEENA.V.S 1613002006WL078260 LEENA.V.S 00415 SBIN0070608 311 311 Processed 22/03/2023 0013994560 LEENA V S KERALA GRAMIN BANK(607476)
58 Chadaya mangalam KL-13-002-006-001/205
(Kummil) 		1613002006NRG23030320231826186 03/03/2023 SARADHA.C 1613002006WL078260 SARADHA.C 00415 SBIN0070608 311 311 Processed 22/03/2023 0013994569 MRS SARADHA C STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-006-001/205
(Kummil) 		1613002006NRG23030320231826187 03/03/2023 SARADHA.C 1613002006WL078260 SARADHA.C 00415 SBIN0070608 1866 1866 Processed 22/03/2023 0013994570 MRS SARADHA C STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-006-001/214
(Kummil) 		1613002006NRG23030320231826191 03/03/2023 BABY R 1613002006WL078260 BABY R 00415 SBIN0070608 1866 1866 Processed 22/03/2023 0013994574 MRS BABY R STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-006-001/214
(Kummil) 		1613002006NRG23030320231826192 03/03/2023 BABY R 1613002006WL078260 BABY R 00415 SBIN0070608 311 311 Processed 22/03/2023 0013994575 MRS BABY R STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-006-001/25
(Kummil) 		1613002006NRG23030320231826208 03/03/2023 MALATHI.V 1613002006WL078260 MALATHI.V 00415 SBIN0070608 311 311 Processed 22/03/2023 0013994571 MRS MALATHI V STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-006-001/286
(Kummil) 		1613002006NRG23030320231826213 03/03/2023 SUMATHI G 1613002006WL078260 SUMATHI G 00415 SBIN0070608 311 311 Processed 22/03/2023 0013994535 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chadaya mangalam KL-13-002-006-001/286
(Kummil) 		1613002006NRG23030320231826214 03/03/2023 SUMATHI G 1613002006WL078260 SUMATHI G 00415 SBIN0070608 1866 1866 Processed 22/03/2023 0013994536 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chadaya mangalam KL-13-002-006-001/32
(Kummil) 		1613002006NRG23030320231826219 03/03/2023 LEELA.D 1613002006WL078260 LEELA.D 00415 SBIN0070608 1555 1555 Processed 22/03/2023 0013994553 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chadaya mangalam KL-13-002-006-001/32
(Kummil) 		1613002006NRG23030320231826220 03/03/2023 LEELA.D 1613002006WL078260 LEELA.D 00415 SBIN0070608 311 311 Processed 22/03/2023 0013994554 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chadaya mangalam KL-13-002-006-001/34
(Kummil) 		1613002006NRG23030320231826227 03/03/2023 PRASANNA KUMARI K 1613002006WL078260 PRASANNA KUMARI K 00415 SBIN0070608 1555 1555 Processed 22/03/2023 0013994580 MRS PRASANNA KUMARI K STATE BANK OF INDIA(508548)
68 Chadaya mangalam KL-13-002-006-001/34
(Kummil) 		1613002006NRG23030320231826228 03/03/2023 PRASANNA KUMARI K 1613002006WL078260 PRASANNA KUMARI K 00415 SBIN0070608 311 311 Processed 22/03/2023 0013994581 MRS PRASANNA KUMARI K STATE BANK OF INDIA(508548)
69 Chadaya mangalam KL-13-002-006-001/35
(Kummil) 		1613002006NRG23030320231826229 03/03/2023 SANTHA.R 1613002006WL078260 SANTHA.R 00415 SBIN0070608 311 311 Processed 22/03/2023 0013994557 MRS SANTHA R STATE BANK OF INDIA(508548)
70 Chadaya mangalam KL-13-002-006-001/35
(Kummil) 		1613002006NRG23030320231826230 03/03/2023 SANTHA.R 1613002006WL078260 SANTHA.R 00415 SBIN0070608 1866 1866 Processed 22/03/2023 0013994558 MRS SANTHA R STATE BANK OF INDIA(508548)
71 Chadaya mangalam KL-13-002-006-001/52
(Kummil) 		1613002006NRG23030320231826238 03/03/2023 SUSEELA.S 1613002006WL078260 SUSEELA.S 00415 SBIN0070608 311 311 Processed 22/03/2023 0013994572 MRS SUSEELA S STATE BANK OF INDIA(508548)
72 Chadaya mangalam KL-13-002-006-001/52
(Kummil) 		1613002006NRG23030320231826239 03/03/2023 SUSEELA.S 1613002006WL078260 SUSEELA.S 00415 SBIN0070608 1866 1866 Processed 22/03/2023 0013994573 MRS SUSEELA S STATE BANK OF INDIA(508548)
73 Chadaya mangalam KL-13-002-006-001/58
(Kummil) 		1613002006NRG23030320231826240 03/03/2023 AMBILI.S 1613002006WL078260 AMBILI.S 00415 SBIN0070608 1866 1866 Processed 22/03/2023 0013994567 MRS AMBILI S STATE BANK OF INDIA(508548)
74 Chadaya mangalam KL-13-002-006-001/58
(Kummil) 		1613002006NRG23030320231826241 03/03/2023 AMBILI.S 1613002006WL078260 AMBILI.S 00415 SBIN0070608 311 311 Processed 22/03/2023 0013994568 MRS AMBILI S STATE BANK OF INDIA(508548)
75 Chadaya mangalam KL-13-002-006-001/62
(Kummil) 		1613002006NRG23030320231826242 03/03/2023 REENA P 1613002006WL078260 REENA P 00415 SBIN0070608 311 311 Processed 22/03/2023 0013994544 MRS REENA P STATE BANK OF INDIA(508548)
76 Chadaya mangalam KL-13-002-006-001/62
(Kummil) 		1613002006NRG23030320231826243 03/03/2023 REENA P 1613002006WL078260 REENA P 00415 SBIN0070608 933 933 Processed 22/03/2023 0013994545 MRS REENA P STATE BANK OF INDIA(508548)
77 Chadaya mangalam KL-13-002-006-001/63
(Kummil) 		1613002006NRG23030320231826244 03/03/2023 VALSALA 1613002006WL078260 VALSALA 00415 SBIN0070608 1555 1555 Processed 22/03/2023 0013994578 VALSALA G KERALA GRAMIN BANK(607476)
78 Chadaya mangalam KL-13-002-006-001/65
(Kummil) 		1613002006NRG23030320231826245 03/03/2023 VILASINI.G 1613002006WL078260 VILASINI.G 00415 SBIN0070608 1555 1555 Processed 22/03/2023 0013994555 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Chadaya mangalam KL-13-002-006-001/65
(Kummil) 		1613002006NRG23030320231826246 03/03/2023 VILASINI.G 1613002006WL078260 VILASINI.G 00415 SBIN0070608 311 311 Processed 22/03/2023 0013994556 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Chadaya mangalam KL-13-002-006-001/66
(Kummil) 		1613002006NRG23030320231826247 03/03/2023 VIJAYAKUMARI B 1613002006WL078260 VIJAYAKUMARI B 00415 SBIN0070608 1244 1244 Processed 22/03/2023 0013994579 VIJAYAKUMARI SADASIVAN KERALA GRAMIN BANK(607476)
81 Chadaya mangalam KL-13-002-006-001/85
(Kummil) 		1613002006NRG23030320231826248 03/03/2023 REMA.K 1613002006WL078260 REMA.K 00415 SBIN0070608 1244 1244 Processed 22/03/2023 0013994546 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Chadaya mangalam KL-13-002-006-001/85
(Kummil) 		1613002006NRG23030320231826249 03/03/2023 REMA.K 1613002006WL078260 REMA.K 00415 SBIN0070608 311 311 Processed 22/03/2023 0013994547 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44784 44784
83 Chadaya mangalam KL-13-002-006-001/177
(Kummil) 		1613002006NRG23030320231826174 03/03/2023 SARITHA O 1613002006WL078260 SARITHA O 00657 KLGB0040621 311 311 Processed 22/03/2023 0013994519 SARITHA O KERALA GRAMIN BANK(607476)
84 Chadaya mangalam KL-13-002-006-001/177
(Kummil) 		1613002006NRG23030320231826175 03/03/2023 SARITHA O 1613002006WL078260 SARITHA O 00657 KLGB0040621 1866 1866 Processed 22/03/2023 0013994520 SARITHA O KERALA GRAMIN BANK(607476)
85 Chadaya mangalam KL-13-002-006-001/287
(Kummil) 		1613002006NRG23030320231826215 03/03/2023 MANJU M S 1613002006WL078260 MANJU M S 00657 KLGB0040621 1244 1244 Processed 22/03/2023 0013994514 MANJU M S KERALA GRAMIN BANK(607476)
86 Chadaya mangalam KL-13-002-006-001/301
(Kummil) 		1613002006NRG23030320231826216 03/03/2023 SUJA S V 1613002006WL078260 SUJA S V 00657 KLGB0040621 933 933 Processed 22/03/2023 0013994517 SUJA S V KERALA GRAMIN BANK(607476)
87 Chadaya mangalam KL-13-002-006-001/301
(Kummil) 		1613002006NRG23030320231826217 03/03/2023 SUJA S V 1613002006WL078260 SUJA S V 00657 KLGB0040621 311 311 Processed 22/03/2023 0013994518 SUJA S V KERALA GRAMIN BANK(607476)
88 Chadaya mangalam KL-13-002-006-001/306
(Kummil) 		1613002006NRG23030320231826218 03/03/2023 SHEEJA S 1613002006WL078260 SHEEJA S 00657 KLGB0040621 311 311 Processed 22/03/2023 0013994511 SHEEJA S KERALA GRAMIN BANK(607476)
89 Chadaya mangalam KL-13-002-006-001/355
(Kummil) 		1613002006NRG23030320231826231 03/03/2023 BABY G 1613002006WL078260 BABY G 00657 KLGB0040621 1555 1555 Processed 22/03/2023 0013994510 BABY . INDIAN OVERSEAS BANK(508541)
90 Chadaya mangalam KL-13-002-006-001/366
(Kummil) 		1613002006NRG23030320231826232 03/03/2023 SUDARMANI K 1613002006WL078260 SUDARMANI K 00657 KLGB0040621 1866 1866 Processed 22/03/2023 0013994515 SUDARMANI K KERALA GRAMIN BANK(607476)
91 Chadaya mangalam KL-13-002-006-001/366
(Kummil) 		1613002006NRG23030320231826233 03/03/2023 SUDARMANI K 1613002006WL078260 SUDARMANI K 00657 KLGB0040621 311 311 Processed 22/03/2023 0013994516 SUDARMANI K KERALA GRAMIN BANK(607476)
92 Chadaya mangalam KL-13-002-006-001/368
(Kummil) 		1613002006NRG23030320231826234 03/03/2023 SHAINI V 1613002006WL078260 SHAINI V 00657 KLGB0040621 311 311 Processed 22/03/2023 0013994512 SHAINI V KERALA GRAMIN BANK(607476)
93 Chadaya mangalam KL-13-002-006-001/368
(Kummil) 		1613002006NRG23030320231826235 03/03/2023 SHAINI V 1613002006WL078260 SHAINI V 00657 KLGB0040621 1866 1866 Processed 22/03/2023 0013994513 SHAINI V KERALA GRAMIN BANK(607476)
SubTotal 10885 10885
Total 91745 91745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_030323APB_FTO_1074970 Federal Bank FDRL0001057 KADAKKAL 6842
2 Chadaya mangalam KL1613002006_030323APB_FTO_1074970 Indian Bank IDIB000C042 CHITARA 4354
3 Chadaya mangalam KL1613002006_030323APB_FTO_1074970 Indian Bank IDIB000C047 CHADAYAMANGALAM 6220
4 Chadaya mangalam KL1613002006_030323APB_FTO_1074970 Indian Overseas Bank IOBA0001099 THEVANNUR 2177
5 Chadaya mangalam KL1613002006_030323APB_FTO_1074970 State Bank Of India SBIN0008787 THATTATHUMALA 2177
6 Chadaya mangalam KL1613002006_030323APB_FTO_1074970 State Bank Of India SBIN0070227 KADAKKAL 14306
7 Chadaya mangalam KL1613002006_030323APB_FTO_1074970 State Bank Of India SBIN0070608 KUMMIL 44784
8 Chadaya mangalam KL1613002006_030323APB_FTO_1074970 Kerala Gramin Bank KLGB0040621 KADAKKAL 10885

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