Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002008_140323APB_FTO_1100370
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-13-002-008-017/299
(Velinalloor) 		1613002008NRG23140320231967635 14/03/2023 SOBHITHA 1613002008WL080447 SOBHITHA 00078 CNRB0004668 622 622 Processed 31/03/2023 0353561698 SOBHITHA CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-008-017/299
(Velinalloor) 		1613002008NRG23140320231967642 14/03/2023 SOBHITHA 1613002008WL080447 SOBHITHA 00078 CNRB0004668 1866 1866 Processed 31/03/2023 0353561699 SOBHITHA CANARA BANK(508532)
SubTotal 2488 2488
3 Chadaya mangalam KL-13-002-008-016/172
(Velinalloor) 		1613002008NRG23140320231967505 14/03/2023 NABEESATH 1613002008WL080447 NABEESATH 00127 FDRL0001084 933 933 Processed 31/03/2023 0353561656 NABEESATH . FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-008-016/172
(Velinalloor) 		1613002008NRG23140320231967506 14/03/2023 NABEESATH 1613002008WL080447 NABEESATH 00127 FDRL0001084 622 622 Processed 31/03/2023 0353561657 NABEESATH . FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-008-017/112
(Velinalloor) 		1613002008NRG23140320231967509 14/03/2023 JAYASREE 1613002008WL080447 JAYASREE 00127 FDRL0001084 933 933 Processed 31/03/2023 0353561676 JAYASREE FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-008-017/112
(Velinalloor) 		1613002008NRG23140320231967510 14/03/2023 JAYASREE 1613002008WL080447 JAYASREE 00127 FDRL0001084 311 311 Processed 31/03/2023 0353561677 JAYASREE FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-008-017/138
(Velinalloor) 		1613002008NRG23140320231967519 14/03/2023 VIJAYAMMA 1613002008WL080447 VIJAYAMMA 00127 FDRL0001084 1555 1555 Processed 31/03/2023 0353561653 VIJAYAMMA . INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-008-017/138
(Velinalloor) 		1613002008NRG23140320231967520 14/03/2023 VIJAYAMMA 1613002008WL080447 VIJAYAMMA 00127 FDRL0001084 1555 1555 Processed 31/03/2023 0353561654 VIJAYAMMA . INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-008-017/138
(Velinalloor) 		1613002008NRG23140320231967521 14/03/2023 VIJAYAMMA 1613002008WL080447 VIJAYAMMA 00127 FDRL0001084 1866 1866 Processed 31/03/2023 0353561655 VIJAYAMMA . INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-008-017/19
(Velinalloor) 		1613002008NRG23140320231967554 14/03/2023 LEELAMMA P 1613002008WL080447 LEELAMMA P 00127 FDRL0001084 1555 1555 Processed 31/03/2023 0353561681 LEELAMMA P FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-008-017/19
(Velinalloor) 		1613002008NRG23140320231967556 14/03/2023 LEELAMMA P 1613002008WL080447 LEELAMMA P 00127 FDRL0001084 1244 1244 Processed 31/03/2023 0353561682 LEELAMMA P FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-008-017/19
(Velinalloor) 		1613002008NRG23140320231967558 14/03/2023 LEELAMMA P 1613002008WL080447 LEELAMMA P 00127 FDRL0001084 622 622 Processed 31/03/2023 0353561683 LEELAMMA P FEDERAL BANK(607165)
13 Chadaya mangalam KL-13-002-008-017/220
(Velinalloor) 		1613002008NRG23140320231967565 14/03/2023 VIJAYA KUMARI S 1613002008WL080447 VIJAYA KUMARI S 00127 FDRL0001084 1244 1244 Processed 31/03/2023 0353561671 VIJAYA KUMARI S FEDERAL BANK(607165)
14 Chadaya mangalam KL-13-002-008-017/220
(Velinalloor) 		1613002008NRG23140320231967567 14/03/2023 VIJAYA KUMARI S 1613002008WL080447 VIJAYA KUMARI S 00127 FDRL0001084 1866 1866 Processed 31/03/2023 0353561672 VIJAYA KUMARI S FEDERAL BANK(607165)
15 Chadaya mangalam KL-13-002-008-017/220
(Velinalloor) 		1613002008NRG23140320231967571 14/03/2023 VIJAYA KUMARI S 1613002008WL080447 VIJAYA KUMARI S 00127 FDRL0001084 933 933 Processed 31/03/2023 0353561673 VIJAYA KUMARI S FEDERAL BANK(607165)
16 Chadaya mangalam KL-13-002-008-017/240
(Velinalloor) 		1613002008NRG23140320231967584 14/03/2023 SULABHA DEVI 1613002008WL080447 SULABHA DEVI 00127 FDRL0001084 1244 1244 Processed 31/03/2023 0353561651 SULABHA DEVI FEDERAL BANK(607165)
17 Chadaya mangalam KL-13-002-008-017/240
(Velinalloor) 		1613002008NRG23140320231967587 14/03/2023 SULABHA DEVI 1613002008WL080447 SULABHA DEVI 00127 FDRL0001084 1866 1866 Processed 31/03/2023 0353561652 SULABHA DEVI FEDERAL BANK(607165)
18 Chadaya mangalam KL-13-002-008-017/255
(Velinalloor) 		1613002008NRG23140320231967613 14/03/2023 SHABNA 1613002008WL080447 SHABNA 00127 FDRL0001084 622 622 Processed 31/03/2023 0353561674 SHABNA FEDERAL BANK(607165)
19 Chadaya mangalam KL-13-002-008-017/255
(Velinalloor) 		1613002008NRG23140320231967614 14/03/2023 SHABNA 1613002008WL080447 SHABNA 00127 FDRL0001084 933 933 Processed 31/03/2023 0353561675 SHABNA FEDERAL BANK(607165)
20 Chadaya mangalam KL-13-002-008-017/287
(Velinalloor) 		1613002008NRG23140320231967628 14/03/2023 RUBEENA 1613002008WL080447 RUBEENA 00127 FDRL0001084 933 933 Processed 31/03/2023 0353561684 RUBEENA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-008-017/287
(Velinalloor) 		1613002008NRG23140320231967629 14/03/2023 RUBEENA 1613002008WL080447 RUBEENA 00127 FDRL0001084 1866 1866 Processed 31/03/2023 0353561685 RUBEENA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-008-017/287
(Velinalloor) 		1613002008NRG23140320231967630 14/03/2023 RUBEENA 1613002008WL080447 RUBEENA 00127 FDRL0001084 1866 1866 Processed 31/03/2023 0353561686 RUBEENA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-008-017/330
(Velinalloor) 		1613002008NRG23140320231967652 14/03/2023 SHARAFUDEEN H 1613002008WL080447 SHARAFUDEEN H 00127 FDRL0001084 1555 1555 Processed 31/03/2023 0353561648 SHARAFUDEEN H FEDERAL BANK(607165)
24 Chadaya mangalam KL-13-002-008-017/330
(Velinalloor) 		1613002008NRG23140320231967654 14/03/2023 SHARAFUDEEN H 1613002008WL080447 SHARAFUDEEN H 00127 FDRL0001084 1555 1555 Processed 31/03/2023 0353561649 SHARAFUDEEN H FEDERAL BANK(607165)
25 Chadaya mangalam KL-13-002-008-017/330
(Velinalloor) 		1613002008NRG23140320231967655 14/03/2023 SHARAFUDEEN H 1613002008WL080447 SHARAFUDEEN H 00127 FDRL0001084 1866 1866 Processed 31/03/2023 0353561650 SHARAFUDEEN H FEDERAL BANK(607165)
26 Chadaya mangalam KL-13-002-008-017/360
(Velinalloor) 		1613002008NRG23140320231967658 14/03/2023 SAIFUNISA 1613002008WL080447 SAIFUNISA 00127 FDRL0001084 1866 1866 Processed 31/03/2023 0353561678 SAIFUNISA S FEDERAL BANK(607165)
27 Chadaya mangalam KL-13-002-008-017/360
(Velinalloor) 		1613002008NRG23140320231967659 14/03/2023 SAIFUNISA 1613002008WL080447 SAIFUNISA 00127 FDRL0001084 1555 1555 Processed 31/03/2023 0353561679 SAIFUNISA S FEDERAL BANK(607165)
28 Chadaya mangalam KL-13-002-008-017/360
(Velinalloor) 		1613002008NRG23140320231967661 14/03/2023 SAIFUNISA 1613002008WL080447 SAIFUNISA 00127 FDRL0001084 1555 1555 Processed 31/03/2023 0353561680 SAIFUNISA S FEDERAL BANK(607165)
SubTotal 34521 34521
29 Chadaya mangalam KL-13-002-008-017/179
(Velinalloor) 		1613002008NRG23140320231967548 14/03/2023 SALEENA 1613002008WL080447 SALEENA 00415 SBIN0005185 933 933 Processed 31/03/2023 0353561690 MRS SALEENA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-008-017/179
(Velinalloor) 		1613002008NRG23140320231967551 14/03/2023 SALEENA 1613002008WL080447 SALEENA 00415 SBIN0005185 933 933 Processed 31/03/2023 0353561691 MRS SALEENA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-008-017/192
(Velinalloor) 		1613002008NRG23140320231967560 14/03/2023 SHEREEFA BEEVI 1613002008WL080447 SHEREEFA BEEVI 00415 SBIN0005185 311 311 Processed 31/03/2023 0353561695 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-008-017/192
(Velinalloor) 		1613002008NRG23140320231967562 14/03/2023 SHEREEFA BEEVI 1613002008WL080447 SHEREEFA BEEVI 00415 SBIN0005185 1866 1866 Processed 31/03/2023 0353561696 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-008-017/192
(Velinalloor) 		1613002008NRG23140320231967563 14/03/2023 SHEREEFA BEEVI 1613002008WL080447 SHEREEFA BEEVI 00415 SBIN0005185 1555 1555 Processed 31/03/2023 0353561697 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-008-017/261
(Velinalloor) 		1613002008NRG23140320231967619 14/03/2023 REKHA R 1613002008WL080447 REKHA R 00415 SBIN0005185 1555 1555 Processed 31/03/2023 0353561692 MRS REKHA R STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-008-017/261
(Velinalloor) 		1613002008NRG23140320231967622 14/03/2023 REKHA R 1613002008WL080447 REKHA R 00415 SBIN0005185 1555 1555 Processed 31/03/2023 0353561693 MRS REKHA R STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-008-017/261
(Velinalloor) 		1613002008NRG23140320231967623 14/03/2023 REKHA R 1613002008WL080447 REKHA R 00415 SBIN0005185 1555 1555 Processed 31/03/2023 0353561694 MRS REKHA R STATE BANK OF INDIA(508548)
SubTotal 10263 10263
37 Chadaya mangalam KL-13-002-008-017/117
(Velinalloor) 		1613002008NRG23140320231967511 14/03/2023 SAFEELA A 1613002008WL080447 SAFEELA A 00415 SBIN0070724 311 311 Processed 31/03/2023 0353561714 MRS SAFEELA A STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-008-017/117
(Velinalloor) 		1613002008NRG23140320231967512 14/03/2023 SAFEELA A 1613002008WL080447 SAFEELA A 00415 SBIN0070724 311 311 Processed 31/03/2023 0353561715 MRS SAFEELA A STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-008-017/119
(Velinalloor) 		1613002008NRG23140320231967513 14/03/2023 INITHADEVI AMMA 1613002008WL080447 INITHADEVI AMMA 00415 SBIN0070724 311 311 Processed 31/03/2023 0353561722 MRS INITHADEVI AMMA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-008-017/119
(Velinalloor) 		1613002008NRG23140320231967514 14/03/2023 INITHADEVI AMMA 1613002008WL080447 INITHADEVI AMMA 00415 SBIN0070724 311 311 Processed 31/03/2023 0353561723 MRS INITHADEVI AMMA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-008-017/12
(Velinalloor) 		1613002008NRG23140320231967515 14/03/2023 SULEKHA BEEVI 1613002008WL080447 SULEKHA BEEVI 00415 SBIN0070724 622 622 Processed 31/03/2023 0353561700 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-008-017/12
(Velinalloor) 		1613002008NRG23140320231967516 14/03/2023 SULEKHA BEEVI 1613002008WL080447 SULEKHA BEEVI 00415 SBIN0070724 311 311 Processed 31/03/2023 0353561701 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-008-017/12
(Velinalloor) 		1613002008NRG23140320231967517 14/03/2023 SULEKHA BEEVI 1613002008WL080447 SULEKHA BEEVI 00415 SBIN0070724 933 933 Processed 31/03/2023 0353561702 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-008-017/14
(Velinalloor) 		1613002008NRG23140320231967522 14/03/2023 SANTHAMMA B 1613002008WL080447 SANTHAMMA B 00415 SBIN0070724 1866 1866 Processed 31/03/2023 0353561707 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-008-017/14
(Velinalloor) 		1613002008NRG23140320231967523 14/03/2023 SANTHAMMA B 1613002008WL080447 SANTHAMMA B 00415 SBIN0070724 1555 1555 Processed 31/03/2023 0353561708 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-008-017/14
(Velinalloor) 		1613002008NRG23140320231967524 14/03/2023 SANTHAMMA B 1613002008WL080447 SANTHAMMA B 00415 SBIN0070724 1555 1555 Processed 31/03/2023 0353561709 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-008-017/15
(Velinalloor) 		1613002008NRG23140320231967526 14/03/2023 USHA KUMARI 1613002008WL080447 USHA KUMARI 00415 SBIN0070724 1555 1555 Processed 31/03/2023 0353561711 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-008-017/15
(Velinalloor) 		1613002008NRG23140320231967529 14/03/2023 USHA KUMARI 1613002008WL080447 USHA KUMARI 00415 SBIN0070724 1244 1244 Processed 31/03/2023 0353561712 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-008-017/15
(Velinalloor) 		1613002008NRG23140320231967531 14/03/2023 USHA KUMARI 1613002008WL080447 USHA KUMARI 00415 SBIN0070724 1244 1244 Processed 31/03/2023 0353561713 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-008-017/16
(Velinalloor) 		1613002008NRG23140320231967533 14/03/2023 OMANA AMMA G 1613002008WL080447 OMANA AMMA G 00415 SBIN0070724 1244 1244 Processed 31/03/2023 0353561703 MRS OMANA AMMA G STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-008-017/16
(Velinalloor) 		1613002008NRG23140320231967535 14/03/2023 OMANA AMMA G 1613002008WL080447 OMANA AMMA G 00415 SBIN0070724 1555 1555 Processed 31/03/2023 0353561704 MRS OMANA AMMA G STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-008-017/16
(Velinalloor) 		1613002008NRG23140320231967537 14/03/2023 OMANA AMMA G 1613002008WL080447 OMANA AMMA G 00415 SBIN0070724 1866 1866 Processed 31/03/2023 0353561705 MRS OMANA AMMA G STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-008-017/17
(Velinalloor) 		1613002008NRG23140320231967540 14/03/2023 LISSY MOL 1613002008WL080447 LISSY MOL 00415 SBIN0070724 933 933 Processed 31/03/2023 0353561710 MRS LISSY MOL STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-008-017/174
(Velinalloor) 		1613002008NRG23140320231967544 14/03/2023 SARADA 1613002008WL080447 SARADA 00415 SBIN0070724 1866 1866 Processed 31/03/2023 0353561659 SARADA . INDIAN OVERSEAS BANK(508541)
55 Chadaya mangalam KL-13-002-008-017/174
(Velinalloor) 		1613002008NRG23140320231967546 14/03/2023 SARADA 1613002008WL080447 SARADA 00415 SBIN0070724 1866 1866 Processed 31/03/2023 0353561660 SARADA . INDIAN OVERSEAS BANK(508541)
56 Chadaya mangalam KL-13-002-008-017/234
(Velinalloor) 		1613002008NRG23140320231967575 14/03/2023 SAJEERA 1613002008WL080447 SAJEERA 00415 SBIN0070724 1555 1555 Processed 31/03/2023 0353561716 MRS SAJEERA STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-008-017/234
(Velinalloor) 		1613002008NRG23140320231967578 14/03/2023 SAJEERA 1613002008WL080447 SAJEERA 00415 SBIN0070724 1866 1866 Processed 31/03/2023 0353561717 MRS SAJEERA STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-008-017/234
(Velinalloor) 		1613002008NRG23140320231967580 14/03/2023 SAJEERA 1613002008WL080447 SAJEERA 00415 SBIN0070724 1866 1866 Processed 31/03/2023 0353561718 MRS SAJEERA STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-008-017/244
(Velinalloor) 		1613002008NRG23140320231967595 14/03/2023 FATHIMA BEEVI E 1613002008WL080447 FATHIMA BEEVI E 00415 SBIN0070724 311 311 Processed 31/03/2023 0353561669 FATHIMA BEEVI INDIAN OVERSEAS BANK(508541)
60 Chadaya mangalam KL-13-002-008-017/244
(Velinalloor) 		1613002008NRG23140320231967596 14/03/2023 FATHIMA BEEVI E 1613002008WL080447 FATHIMA BEEVI E 00415 SBIN0070724 311 311 Processed 31/03/2023 0353561670 FATHIMA BEEVI INDIAN OVERSEAS BANK(508541)
61 Chadaya mangalam KL-13-002-008-017/248
(Velinalloor) 		1613002008NRG23140320231967606 14/03/2023 VILASINI AMMA 1613002008WL080447 VILASINI AMMA 00415 SBIN0070724 933 933 Processed 31/03/2023 0353561667 Mrs. VILASINI AMMA J INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-008-017/248
(Velinalloor) 		1613002008NRG23140320231967608 14/03/2023 VILASINI AMMA 1613002008WL080447 VILASINI AMMA 00415 SBIN0070724 1555 1555 Processed 31/03/2023 0353561668 Mrs. VILASINI AMMA J INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-008-017/31
(Velinalloor) 		1613002008NRG23140320231967643 14/03/2023 SUSEELA S 1613002008WL080447 SUSEELA S 00415 SBIN0070724 1866 1866 Processed 31/03/2023 0353561664 SUSEELA S CANARA BANK(508532)
64 Chadaya mangalam KL-13-002-008-017/31
(Velinalloor) 		1613002008NRG23140320231967644 14/03/2023 SUSEELA S 1613002008WL080447 SUSEELA S 00415 SBIN0070724 1555 1555 Processed 31/03/2023 0353561665 SUSEELA S CANARA BANK(508532)
65 Chadaya mangalam KL-13-002-008-017/31
(Velinalloor) 		1613002008NRG23140320231967645 14/03/2023 SUSEELA S 1613002008WL080447 SUSEELA S 00415 SBIN0070724 933 933 Processed 31/03/2023 0353561666 SUSEELA S CANARA BANK(508532)
66 Chadaya mangalam KL-13-002-008-017/317
(Velinalloor) 		1613002008NRG23140320231967649 14/03/2023 RAJANI R V 1613002008WL080447 RAJANI R V 00415 SBIN0070724 933 933 Processed 31/03/2023 0353561706 RAJANI R V CANARA BANK(508532)
67 Chadaya mangalam KL-13-002-008-017/41
(Velinalloor) 		1613002008NRG23140320231967666 14/03/2023 JAYA C 1613002008WL080447 JAYA C 00415 SBIN0070724 933 933 Processed 31/03/2023 0353561719 MRS JAYA C STATE BANK OF INDIA(508548)
68 Chadaya mangalam KL-13-002-008-017/41
(Velinalloor) 		1613002008NRG23140320231967668 14/03/2023 JAYA C 1613002008WL080447 JAYA C 00415 SBIN0070724 311 311 Processed 31/03/2023 0353561720 MRS JAYA C STATE BANK OF INDIA(508548)
69 Chadaya mangalam KL-13-002-008-017/41
(Velinalloor) 		1613002008NRG23140320231967669 14/03/2023 JAYA C 1613002008WL080447 JAYA C 00415 SBIN0070724 933 933 Processed 31/03/2023 0353561721 MRS JAYA C STATE BANK OF INDIA(508548)
70 Chadaya mangalam KL-13-002-008-017/7
(Velinalloor) 		1613002008NRG23140320231967671 14/03/2023 SOBHANA 1613002008WL080447 SOBHANA 00415 SBIN0070724 1866 1866 Processed 31/03/2023 0353561661 SOBHANA T . INDIAN OVERSEAS BANK(508541)
71 Chadaya mangalam KL-13-002-008-017/7
(Velinalloor) 		1613002008NRG23140320231967672 14/03/2023 SOBHANA 1613002008WL080447 SOBHANA 00415 SBIN0070724 1244 1244 Processed 31/03/2023 0353561662 SOBHANA T . INDIAN OVERSEAS BANK(508541)
72 Chadaya mangalam KL-13-002-008-017/7
(Velinalloor) 		1613002008NRG23140320231967674 14/03/2023 SOBHANA 1613002008WL080447 SOBHANA 00415 SBIN0070724 1866 1866 Processed 31/03/2023 0353561663 SOBHANA T . INDIAN OVERSEAS BANK(508541)
73 Chadaya mangalam KL-13-002-008-017/77
(Velinalloor) 		1613002008NRG23140320231967675 14/03/2023 DEEPA B 1613002008WL080447 DEEPA B 00415 SBIN0070724 933 933 Processed 31/03/2023 0353561724 DEEPA B KERALA GRAMIN BANK(607476)
74 Chadaya mangalam KL-13-002-008-017/77
(Velinalloor) 		1613002008NRG23140320231967676 14/03/2023 DEEPA B 1613002008WL080447 DEEPA B 00415 SBIN0070724 933 933 Processed 31/03/2023 0353561658 DEEPA B KERALA GRAMIN BANK(607476)
SubTotal 44162 44162
75 Chadaya mangalam KL-13-002-008-017/246
(Velinalloor) 		1613002008NRG23140320231967598 14/03/2023 SHEENA K 1613002008WL080447 SHEENA K 00462 UCBA0001489 622 622 Processed 31/03/2023 0353561687 SHEENA K UCO BANK(607066)
76 Chadaya mangalam KL-13-002-008-017/246
(Velinalloor) 		1613002008NRG23140320231967602 14/03/2023 SHEENA K 1613002008WL080447 SHEENA K 00462 UCBA0001489 622 622 Processed 31/03/2023 0353561688 SHEENA K UCO BANK(607066)
77 Chadaya mangalam KL-13-002-008-017/246
(Velinalloor) 		1613002008NRG23140320231967603 14/03/2023 SHEENA K 1613002008WL080447 SHEENA K 00462 UCBA0001489 933 933 Processed 31/03/2023 0353561689 SHEENA K UCO BANK(607066)
SubTotal 2177 2177
Total 93611 93611

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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_140323APB_FTO_1100370 Canara Bank CNRB0004668 OYOOR 2488
2 Chadaya mangalam KL1613002008_140323APB_FTO_1100370 Federal Bank FDRL0001084 OYOOR 34521
3 Chadaya mangalam KL1613002008_140323APB_FTO_1100370 State Bank Of India SBIN0005185 CHATHANNUR 10263
4 Chadaya mangalam KL1613002008_140323APB_FTO_1100370 State Bank Of India SBIN0070724 OYUR 44162
5 Chadaya mangalam KL1613002008_140323APB_FTO_1100370 UCO Bank UCBA0001489 ANCHAL 2177

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