Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:03:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002008_130123APB_FTO_944192
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-13-002-008-003/508
(Velinalloor) 		1613002008NRG23110120231570815 13/01/2023 AHAMMEDALI 1613002008WL067841 AHAMMEDALI 00127 FDRL0001084 1555 1555 Processed 01/02/2023 8308650649 AHAMMEDALI N FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-008-003/56
(Velinalloor) 		1613002008NRG23110120231570816 13/01/2023 Shuhaibudeen Kunju 1613002008WL067841 Shuhaibudeen Kunju 00127 FDRL0001084 933 933 Processed 01/02/2023 8308650650 SHUHAIBUDEEN KUNJU FEDERAL BANK(607165)
SubTotal 2488 2488
3 Chadaya mangalam KL-13-002-008-003/497
(Velinalloor) 		1613002008NRG23110120231570814 13/01/2023 P SREEDEVI 1613002008WL067841 P SREEDEVI 00176 IDIB000A155 1866 1866 Processed 01/02/2023 8308650706 Mrs. Sreedevi P INDIAN BANK(607105)
SubTotal 1866 1866
4 Chadaya mangalam KL-13-002-008-003/122
(Velinalloor) 		1613002008NRG23110120231570771 13/01/2023 NADEERA BEEVI 1613002008WL067841 NADEERA BEEVI 00176 IDIB000C047 1866 1866 Processed 01/02/2023 8308650708 NADEERA BEEVI KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-008-005/238
(Velinalloor) 		1613002008NRG23110120231570830 13/01/2023 SALEENABEEVI S 1613002008WL067841 SALEENABEEVI S 00176 IDIB000C047 1244 1244 Processed 01/02/2023 8308650707 Mrs. SALEENA BEEVI S INDIAN BANK(607105)
SubTotal 3110 3110
6 Chadaya mangalam KL-13-002-008-003/167
(Velinalloor) 		1613002008NRG23110120231570781 13/01/2023 OMANAAMMA 1613002008WL067841 OMANAAMMA 00177 IOBA0001099 1244 1244 Processed 01/02/2023 8308650686 OMANAAMMA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-008-003/256
(Velinalloor) 		1613002008NRG23110120231570798 13/01/2023 RADHAKRISHNA PILLAI N.SUMATHY AMMA 1613002008WL067841 RADHAKRISHNA PILLAI N.SUMATHY AMMA 00177 IOBA0001099 622 622 Processed 01/02/2023 8308650651 RADHAKRISHNA PILLAI N,SUMATHYAMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-008-003/493
(Velinalloor) 		1613002008NRG23110120231570813 13/01/2023 INDHU RAMACHANDRAN 1613002008WL067841 INDHU RAMACHANDRAN 00177 IOBA0001099 1866 1866 Processed 01/02/2023 8308650652 INDHU RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 3732 3732
9 Chadaya mangalam KL-13-002-008-003/10
(Velinalloor) 		1613002008NRG23110120231570762 13/01/2023 KUNJAMMA.Y 1613002008WL067841 KUNJAMMA.Y 00177 IOBA0001157 1866 1866 Processed 01/02/2023 8308650658 KUNJAMMA Y INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-008-003/101
(Velinalloor) 		1613002008NRG23110120231570763 13/01/2023 LELITHA 1613002008WL067841 LELITHA 00177 IOBA0001157 1866 1866 Processed 01/02/2023 8308650698 LELITHA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-008-003/106
(Velinalloor) 		1613002008NRG23110120231570764 13/01/2023 JEENA.K 1613002008WL067841 JEENA.K 00177 IOBA0001157 1555 1555 Processed 01/02/2023 8308650673 JEENA K INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-008-003/108
(Velinalloor) 		1613002008NRG23110120231570765 13/01/2023 BEENA MANI M 1613002008WL067841 BEENA MANI M 00177 IOBA0001157 1866 1866 Processed 01/02/2023 8308650661 BEENA MANI M INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-008-003/110
(Velinalloor) 		1613002008NRG23110120231570766 13/01/2023 SAJEENA.B 1613002008WL067841 SAJEENA.B 00177 IOBA0001157 1866 1866 Processed 01/02/2023 8308650691 MRS SAJEENA NOUSHAD STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-008-003/114
(Velinalloor) 		1613002008NRG23110120231570767 13/01/2023 ROSAMMA.M 1613002008WL067841 ROSAMMA.M 00177 IOBA0001157 1866 1866 Processed 01/02/2023 8308650690 ROSAMMA M INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-008-003/116
(Velinalloor) 		1613002008NRG23110120231570768 13/01/2023 SANDHYA.S 1613002008WL067841 SANDHYA.S 00177 IOBA0001157 1866 1866 Processed 01/02/2023 8308650692 SANDHYA S INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-008-003/12
(Velinalloor) 		1613002008NRG23110120231570769 13/01/2023 LATHEEFA.R 1613002008WL067841 LATHEEFA.R 00177 IOBA0001157 933 933 Processed 01/02/2023 8308650675 LATHEEFA R INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-008-003/127
(Velinalloor) 		1613002008NRG23110120231570772 13/01/2023 SAJITHA BEEVI 1613002008WL067841 SAJITHA BEEVI 00177 IOBA0001157 311 311 Processed 01/02/2023 8308650685 SAJITHA A KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-008-003/13
(Velinalloor) 		1613002008NRG23110120231570773 13/01/2023 SULAIKA BEEVI 1613002008WL067841 SULAIKA BEEVI 00177 IOBA0001157 1555 1555 Processed 01/02/2023 8308650676 SULAIKA BEEVI INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-008-003/130
(Velinalloor) 		1613002008NRG23110120231570774 13/01/2023 SARASWATHY AMMA S 1613002008WL067841 SARASWATHY AMMA S 00177 IOBA0001157 1866 1866 Processed 01/02/2023 8308650697 SARASWATHY AMMA S INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-008-003/138
(Velinalloor) 		1613002008NRG23110120231570775 13/01/2023 SUDHEENA S 1613002008WL067841 SUDHEENA S 00177 IOBA0001157 1244 1244 Processed 01/02/2023 8308650677 SUDHEENA BEEVI KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-008-003/140
(Velinalloor) 		1613002008NRG23110120231570776 13/01/2023 SAFEENA K 1613002008WL067841 SAFEENA K 00177 IOBA0001157 622 622 Processed 01/02/2023 8308650671 SAFEENA BEEVI KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-008-003/15
(Velinalloor) 		1613002008NRG23110120231570777 13/01/2023 SREEKALA M K 1613002008WL067841 SREEKALA M K 00177 IOBA0001157 1555 1555 Processed 01/02/2023 8308650701 SREEKALA M K CANARA BANK(508532)
23 Chadaya mangalam KL-13-002-008-003/150
(Velinalloor) 		1613002008NRG23110120231570778 13/01/2023 JAMEELA BEEVI 1613002008WL067841 JAMEELA BEEVI 00177 IOBA0001157 1866 1866 Processed 01/02/2023 8308650695 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-008-003/152
(Velinalloor) 		1613002008NRG23110120231570779 13/01/2023 GEETHAKUMARI AMMA V 1613002008WL067841 GEETHAKUMARI AMMA V 00177 IOBA0001157 1555 1555 Processed 01/02/2023 8308650682 GEETHAKUMARI AMMA INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-008-003/153
(Velinalloor) 		1613002008NRG23110120231570780 13/01/2023 LALITHA S 1613002008WL067841 LALITHA S 00177 IOBA0001157 1866 1866 Processed 01/02/2023 8308650696 LALITHA S INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-008-003/170
(Velinalloor) 		1613002008NRG23110120231570782 13/01/2023 SARALA R 1613002008WL067841 SARALA R 00177 IOBA0001157 1244 1244 Processed 01/02/2023 8308650700 SARALA R INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-008-003/176
(Velinalloor) 		1613002008NRG23110120231570784 13/01/2023 NASEELA A 1613002008WL067841 NASEELA A 00177 IOBA0001157 1555 1555 Processed 01/02/2023 8308650699 MRS NASEELA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-008-003/18
(Velinalloor) 		1613002008NRG23110120231570785 13/01/2023 SAHEEDABEEVI 1613002008WL067841 SAHEEDABEEVI 00177 IOBA0001157 1555 1555 Processed 01/02/2023 8308650669 SAHIDA BEEVI INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-008-003/184
(Velinalloor) 		1613002008NRG23110120231570786 13/01/2023 SUNITHA G 1613002008WL067841 SUNITHA G 00177 IOBA0001157 1244 1244 Processed 01/02/2023 8308650672 MRS SUNITHA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-008-003/199
(Velinalloor) 		1613002008NRG23110120231570787 13/01/2023 REENA 1613002008WL067841 REENA 00177 IOBA0001157 1555 1555 Processed 01/02/2023 8308650670 REENA A KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-008-003/21
(Velinalloor) 		1613002008NRG23110120231570788 13/01/2023 NABEESA BEEVI 1613002008WL067841 NABEESA BEEVI 00177 IOBA0001157 1555 1555 Processed 01/02/2023 8308650666 NABEESA BEEVI A INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-008-003/234
(Velinalloor) 		1613002008NRG23110120231570792 13/01/2023 BINDHU DEVI 1613002008WL067841 BINDHU DEVI 00177 IOBA0001157 1866 1866 Processed 01/02/2023 8308650693 BINDUDEVI T R INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-008-003/25
(Velinalloor) 		1613002008NRG23110120231570796 13/01/2023 BEENA.G 1613002008WL067841 BEENA.G 00177 IOBA0001157 1866 1866 Processed 01/02/2023 8308650660 BEENA G SOUTH INDIAN BANK(607167)
34 Chadaya mangalam KL-13-002-008-003/254
(Velinalloor) 		1613002008NRG23110120231570797 13/01/2023 MUBEENA BEEVI A 1613002008WL067841 MUBEENA BEEVI A 00177 IOBA0001157 1866 1866 Processed 01/02/2023 8308650654 MUBEENA BEEVI A INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-008-003/26
(Velinalloor) 		1613002008NRG23110120231570800 13/01/2023 AJITHA.O 1613002008WL067841 AJITHA.O 00177 IOBA0001157 1866 1866 Processed 01/02/2023 8308650662 AJITHA.O DHANALAXMI BANK(607239)
36 Chadaya mangalam KL-13-002-008-003/27
(Velinalloor) 		1613002008NRG23110120231570801 13/01/2023 RADHAMANI AMMA 1613002008WL067841 RADHAMANI AMMA 00177 IOBA0001157 1555 1555 Processed 01/02/2023 8308650667 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-008-003/37
(Velinalloor) 		1613002008NRG23110120231570802 13/01/2023 SOOSAMMA.T 1613002008WL067841 SOOSAMMA.T 00177 IOBA0001157 1866 1866 Processed 01/02/2023 8308650656 SOOSAMMA T INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-008-003/38
(Velinalloor) 		1613002008NRG23110120231570803 13/01/2023 JAYASREE KB 1613002008WL067841 JAYASREE KB 00177 IOBA0001157 1866 1866 Processed 01/02/2023 8308650664 JAYASREE KB INDIAN OVERSEAS BANK(508541)
39 Chadaya mangalam KL-13-002-008-003/39
(Velinalloor) 		1613002008NRG23110120231570804 13/01/2023 LEELAMMA JOHN 1613002008WL067841 LEELAMMA JOHN 00177 IOBA0001157 1866 1866 Processed 01/02/2023 8308650663 LEELAMMA JOHN INDIAN OVERSEAS BANK(508541)
40 Chadaya mangalam KL-13-002-008-003/4
(Velinalloor) 		1613002008NRG23110120231570805 13/01/2023 SULOCHANA.D 1613002008WL067841 SULOCHANA.D 00177 IOBA0001157 1866 1866 Processed 01/02/2023 8308650665 SULOCHANA D INDIAN OVERSEAS BANK(508541)
41 Chadaya mangalam KL-13-002-008-003/40
(Velinalloor) 		1613002008NRG23110120231570806 13/01/2023 BINCY GEORGEKUTTY 1613002008WL067841 BINCY GEORGEKUTTY 00177 IOBA0001157 1866 1866 Processed 01/02/2023 8308650679 BINCY GEORGEKUTTY INDIAN OVERSEAS BANK(508541)
42 Chadaya mangalam KL-13-002-008-003/457
(Velinalloor) 		1613002008NRG23110120231570808 13/01/2023 SHEEJA A 1613002008WL067841 SHEEJA A 00177 IOBA0001157 1555 1555 Processed 01/02/2023 8308650674 SHEEJA A KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-008-003/46
(Velinalloor) 		1613002008NRG23110120231570810 13/01/2023 INDIRA.M 1613002008WL067841 INDIRA.M 00177 IOBA0001157 1555 1555 Processed 01/02/2023 8308650655 INDIRA INDIAN OVERSEAS BANK(508541)
44 Chadaya mangalam KL-13-002-008-003/470
(Velinalloor) 		1613002008NRG23110120231570811 13/01/2023 SAJEELA 1613002008WL067841 SAJEELA 00177 IOBA0001157 1244 1244 Processed 01/02/2023 8308650703 SHAJEELA A KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-008-003/59
(Velinalloor) 		1613002008NRG23110120231570817 13/01/2023 NUSAIFA BEEVI.J 1613002008WL067841 NUSAIFA BEEVI.J 00177 IOBA0001157 1866 1866 Processed 01/02/2023 8308650688 NUSAIFA BEEVI J INDIAN OVERSEAS BANK(508541)
46 Chadaya mangalam KL-13-002-008-003/6
(Velinalloor) 		1613002008NRG23110120231570818 13/01/2023 VIJAYAMMA.L 1613002008WL067841 VIJAYAMMA.L 00177 IOBA0001157 1244 1244 Processed 01/02/2023 8308650657 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-008-003/61
(Velinalloor) 		1613002008NRG23110120231570819 13/01/2023 FATHIMUTH.A 1613002008WL067841 FATHIMUTH.A 00177 IOBA0001157 1866 1866 Processed 01/02/2023 8308650680 FATHIMUTH A INDIAN OVERSEAS BANK(508541)
48 Chadaya mangalam KL-13-002-008-003/7
(Velinalloor) 		1613002008NRG23110120231570820 13/01/2023 SABEENA I 1613002008WL067841 SABEENA I 00177 IOBA0001157 1866 1866 Processed 01/02/2023 8308650653 SABEENA BEEVI A KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-008-003/76
(Velinalloor) 		1613002008NRG23110120231570821 13/01/2023 RAJEELA BEEVI 1613002008WL067841 RAJEELA BEEVI 00177 IOBA0001157 1866 1866 Processed 01/02/2023 8308650678 RAJILA BEEVI L INDIAN OVERSEAS BANK(508541)
50 Chadaya mangalam KL-13-002-008-003/8
(Velinalloor) 		1613002008NRG23110120231570822 13/01/2023 RETNAMMA 1613002008WL067841 RETNAMMA 00177 IOBA0001157 1866 1866 Processed 01/02/2023 8308650659 RETNAMMA INDIAN OVERSEAS BANK(508541)
51 Chadaya mangalam KL-13-002-008-003/83
(Velinalloor) 		1613002008NRG23110120231570823 13/01/2023 SULEKHA BEEVI 1613002008WL067841 SULEKHA BEEVI 00177 IOBA0001157 1244 1244 Processed 01/02/2023 8308650668 SULEKHA BEEVI INDIAN OVERSEAS BANK(508541)
52 Chadaya mangalam KL-13-002-008-003/84
(Velinalloor) 		1613002008NRG23110120231570824 13/01/2023 OMANAYAMMA.S 1613002008WL067841 OMANAYAMMA.S 00177 IOBA0001157 1555 1555 Processed 01/02/2023 8308650684 OMANAYAMMA S INDIAN OVERSEAS BANK(508541)
53 Chadaya mangalam KL-13-002-008-003/88
(Velinalloor) 		1613002008NRG23110120231570825 13/01/2023 KRISHNAMMA 1613002008WL067841 KRISHNAMMA 00177 IOBA0001157 1555 1555 Processed 01/02/2023 8308650683 MRS KRISHNAMMA ML STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-008-003/95
(Velinalloor) 		1613002008NRG23110120231570826 13/01/2023 LEELAMANI.L 1613002008WL067841 LEELAMANI.L 00177 IOBA0001157 1555 1555 Processed 01/02/2023 8308650687 LEELAMANI L INDIAN OVERSEAS BANK(508541)
55 Chadaya mangalam KL-13-002-008-003/99
(Velinalloor) 		1613002008NRG23110120231570827 13/01/2023 THANKAPPAN PILLAI.K 1613002008WL067841 THANKAPPAN PILLAI.K 00177 IOBA0001157 1244 1244 Processed 01/02/2023 8308650689 THANKAPPAN PILLAI K INDIAN OVERSEAS BANK(508541)
56 Chadaya mangalam KL-13-002-008-004/170
(Velinalloor) 		1613002008NRG23110120231570828 13/01/2023 SUBAIDA BEEVI 1613002008WL067841 SUBAIDA BEEVI 00177 IOBA0001157 1555 1555 Processed 01/02/2023 8308650702 SUBAIDA BEEVI INDIAN OVERSEAS BANK(508541)
57 Chadaya mangalam KL-13-002-008-004/184
(Velinalloor) 		1613002008NRG23110120231570829 13/01/2023 NAZEEMA BEEVI 1613002008WL067841 NAZEEMA BEEVI 00177 IOBA0001157 1866 1866 Processed 01/02/2023 8308650694 NAZEEMA BEEVI INDIAN OVERSEAS BANK(508541)
58 Chadaya mangalam KL-13-002-008-016/144
(Velinalloor) 		1613002008NRG23110120231570831 13/01/2023 SAJEELA BEEGUM A 1613002008WL067841 SAJEELA BEEGUM A 00177 IOBA0001157 622 622 Processed 01/02/2023 8308650681 SAJILA BEEGUM UNION BANK OF INDIA(508500)
SubTotal 79305 79305
59 Chadaya mangalam KL-13-002-008-003/235
(Velinalloor) 		1613002008NRG23110120231570793 13/01/2023 S H CHINMAY 1613002008WL067841 S H CHINMAY 00415 SBIN0017842 1866 1866 Processed 01/02/2023 8308650704 MRS S H CHINMAY STATE BANK OF INDIA(508548)
SubTotal 1866 1866
60 Chadaya mangalam KL-13-002-008-003/120
(Velinalloor) 		1613002008NRG23110120231570770 13/01/2023 FASEELA BEEVI 1613002008WL067841 FASEELA BEEVI 00415 SBIN0070061 1866 1866 Processed 01/02/2023 8308650709 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-008-003/215
(Velinalloor) 		1613002008NRG23110120231570790 13/01/2023 DEEPA S 1613002008WL067841 DEEPA S 00415 SBIN0070061 1866 1866 Processed 01/02/2023 8308650713 MRS DEEPA S STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-008-003/243
(Velinalloor) 		1613002008NRG23110120231570794 13/01/2023 ARIFA S 1613002008WL067841 ARIFA S 00415 SBIN0070061 1866 1866 Processed 01/02/2023 8308650711 MR ARIFA BEEVI S STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-008-003/437
(Velinalloor) 		1613002008NRG23110120231570807 13/01/2023 SHEEJA H 1613002008WL067841 SHEEJA H 00415 SBIN0070061 1555 1555 Processed 01/02/2023 8308650705 MRS SHEEJA H STATE BANK OF INDIA(508548)
SubTotal 7153 7153
64 Chadaya mangalam KL-13-002-008-003/214
(Velinalloor) 		1613002008NRG23110120231570789 13/01/2023 BEENA BEEGUM 1613002008WL067841 BEENA BEEGUM 00415 SBIN0070724 622 622 Processed 01/02/2023 8308650717 BEENA BEEGUM KERALA GRAMIN BANK(607476)
65 Chadaya mangalam KL-13-002-008-003/231
(Velinalloor) 		1613002008NRG23110120231570791 13/01/2023 MUBEENA A 1613002008WL067841 MUBEENA A 00415 SBIN0070724 1555 1555 Processed 01/02/2023 8308650710 MUBEENA A INDIAN OVERSEAS BANK(508541)
66 Chadaya mangalam KL-13-002-008-003/259
(Velinalloor) 		1613002008NRG23110120231570799 13/01/2023 FASEELA N 1613002008WL067841 FASEELA N 00415 SBIN0070724 1244 1244 Processed 01/02/2023 8308650715 MRS FASEELA N STATE BANK OF INDIA(508548)
67 Chadaya mangalam KL-13-002-008-003/459
(Velinalloor) 		1613002008NRG23110120231570809 13/01/2023 SALEENA BEEVI 1613002008WL067841 SALEENA BEEVI 00415 SBIN0070724 1555 1555 Processed 01/02/2023 8308650714 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
68 Chadaya mangalam KL-13-002-008-003/490
(Velinalloor) 		1613002008NRG23110120231570812 13/01/2023 AMBIKA S 1613002008WL067841 AMBIKA S 00415 SBIN0070724 933 933 Processed 01/02/2023 8308650712 MRS AMBIKA S STATE BANK OF INDIA(508548)
69 Chadaya mangalam KL-13-002-008-016/198
(Velinalloor) 		1613002008NRG23110120231570833 13/01/2023 SAFEELA BEEVI C A 1613002008WL067841 SAFEELA BEEVI C A 00415 SBIN0070724 311 311 Processed 01/02/2023 8308650716 MRS SAFEELA BEEVI C A STATE BANK OF INDIA(508548)
70 Chadaya mangalam KL-13-002-008-016/263
(Velinalloor) 		1613002008NRG23110120231570834 13/01/2023 SAJEELA 1613002008WL067841 SAJEELA 00415 SBIN0070724 622 622 Processed 01/02/2023 8308650718 SHAJILA KERALA GRAMIN BANK(607476)
SubTotal 6842 6842
Total 106362 106362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002008_130123APB_FTO_944192 Federal Bank FDRL0001084 OYOOR 2488
2 Chadaya mangalam KL1613002008_130123APB_FTO_944192 Indian Bank IDIB000A155 AYOOR 1866
3 Chadaya mangalam KL1613002008_130123APB_FTO_944192 Indian Bank IDIB000C047 CHADAYAMANGALAM 3110
4 Chadaya mangalam KL1613002008_130123APB_FTO_944192 Indian Overseas Bank IOBA0001099 THEVANNUR 3732
5 Chadaya mangalam KL1613002008_130123APB_FTO_944192 Indian Overseas Bank IOBA0001157 KARINGANNUR 79305
6 Chadaya mangalam KL1613002008_130123APB_FTO_944192 State Bank Of India SBIN0017842 AYUR 1866
7 Chadaya mangalam KL1613002008_130123APB_FTO_944192 State Bank Of India SBIN0070061 AYUR 7153
8 Chadaya mangalam KL1613002008_130123APB_FTO_944192 State Bank Of India SBIN0070724 OYUR 6842

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