Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002008_140323APB_FTO_1102801
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-13-002-008-002/277
(Velinalloor) 		1613002008NRG23140320231989670 14/03/2023 SHAMSUDEEN 1613002008WL080583 SHAMSUDEEN 00078 CNRB0004214 1555 1555 Processed 31/03/2023 0364402141 SHAMSUDEEN M KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-008-002/277
(Velinalloor) 		1613002008NRG23140320231989671 14/03/2023 SHAMSUDEEN 1613002008WL080583 SHAMSUDEEN 00078 CNRB0004214 1555 1555 Processed 31/03/2023 0364402142 SHAMSUDEEN M KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-008-002/277
(Velinalloor) 		1613002008NRG23140320231989672 14/03/2023 SHAMSUDEEN 1613002008WL080583 SHAMSUDEEN 00078 CNRB0004214 1244 1244 Processed 31/03/2023 0364402143 SHAMSUDEEN M KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-008-002/97
(Velinalloor) 		1613002008NRG23140320231989751 14/03/2023 MARIYAKUTTY T 1613002008WL080583 MARIYAKUTTY T 00078 CNRB0004214 1244 1244 Processed 31/03/2023 0364402144 MRS MARIYAKUTTY T STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-008-002/97
(Velinalloor) 		1613002008NRG23140320231989753 14/03/2023 MARIYAKUTTY T 1613002008WL080583 MARIYAKUTTY T 00078 CNRB0004214 1555 1555 Processed 31/03/2023 0364402145 MRS MARIYAKUTTY T STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-008-002/97
(Velinalloor) 		1613002008NRG23140320231989754 14/03/2023 MARIYAKUTTY T 1613002008WL080583 MARIYAKUTTY T 00078 CNRB0004214 311 311 Processed 31/03/2023 0364402146 MRS MARIYAKUTTY T STATE BANK OF INDIA(508548)
SubTotal 7464 7464
7 Chadaya mangalam KL-13-002-008-002/22
(Velinalloor) 		1613002008NRG23140320231989654 14/03/2023 JAYA S 1613002008WL080583 JAYA S 00078 CNRB0004668 1866 1866 Processed 31/03/2023 0364402148 JAYA S UNION BANK OF INDIA(508500)
8 Chadaya mangalam KL-13-002-008-002/22
(Velinalloor) 		1613002008NRG23140320231989655 14/03/2023 JAYA S 1613002008WL080583 JAYA S 00078 CNRB0004668 1866 1866 Processed 31/03/2023 0364402149 JAYA S UNION BANK OF INDIA(508500)
9 Chadaya mangalam KL-13-002-008-002/223
(Velinalloor) 		1613002008NRG23140320231989656 14/03/2023 BABU.E 1613002008WL080583 BABU.E 00078 CNRB0004668 1866 1866 Processed 31/03/2023 0364402153 BABU E CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-008-002/223
(Velinalloor) 		1613002008NRG23140320231989657 14/03/2023 BABU.E 1613002008WL080583 BABU.E 00078 CNRB0004668 1866 1866 Processed 31/03/2023 0364402154 BABU E CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-008-002/223
(Velinalloor) 		1613002008NRG23140320231989658 14/03/2023 BABU.E 1613002008WL080583 BABU.E 00078 CNRB0004668 933 933 Processed 31/03/2023 0364402155 BABU E CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-008-002/225
(Velinalloor) 		1613002008NRG23140320231989659 14/03/2023 NASEENA A 1613002008WL080583 NASEENA A 00078 CNRB0004668 1866 1866 Processed 31/03/2023 0364402156 NASEENA A CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-008-002/253
(Velinalloor) 		1613002008NRG23140320231989661 14/03/2023 SULOCHANA 1613002008WL080583 SULOCHANA 00078 CNRB0004668 1866 1866 Processed 31/03/2023 0364402157 SULOCHANA CANARA BANK(508532)
14 Chadaya mangalam KL-13-002-008-002/253
(Velinalloor) 		1613002008NRG23140320231989662 14/03/2023 SULOCHANA 1613002008WL080583 SULOCHANA 00078 CNRB0004668 1866 1866 Processed 31/03/2023 0364402158 SULOCHANA CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-008-002/253
(Velinalloor) 		1613002008NRG23140320231989663 14/03/2023 SULOCHANA 1613002008WL080583 SULOCHANA 00078 CNRB0004668 1866 1866 Processed 31/03/2023 0364402159 SULOCHANA CANARA BANK(508532)
16 Chadaya mangalam KL-13-002-008-002/364
(Velinalloor) 		1613002008NRG23140320231989697 14/03/2023 SUBHADRA S 1613002008WL080583 SUBHADRA S 00078 CNRB0004668 1555 1555 Processed 31/03/2023 0364402160 MRS SUBHADRA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-008-002/364
(Velinalloor) 		1613002008NRG23140320231989698 14/03/2023 SUBHADRA S 1613002008WL080583 SUBHADRA S 00078 CNRB0004668 1866 1866 Processed 31/03/2023 0364402161 MRS SUBHADRA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-008-002/364
(Velinalloor) 		1613002008NRG23140320231989699 14/03/2023 SUBHADRA S 1613002008WL080583 SUBHADRA S 00078 CNRB0004668 933 933 Processed 31/03/2023 0364402162 MRS SUBHADRA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-008-002/37
(Velinalloor) 		1613002008NRG23140320231989701 14/03/2023 MOLI BOSE 1613002008WL080583 MOLI BOSE 00078 CNRB0004668 311 311 Processed 31/03/2023 0364402147 MRS MOLLY KUTTY MOLLY KUTTY STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-008-002/39
(Velinalloor) 		1613002008NRG23140320231989705 14/03/2023 CELIN JOSE 1613002008WL080583 CELIN JOSE 00078 CNRB0004668 1866 1866 Processed 31/03/2023 0364402150 MRS CELIN JOSE STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-008-002/39
(Velinalloor) 		1613002008NRG23140320231989706 14/03/2023 CELIN JOSE 1613002008WL080583 CELIN JOSE 00078 CNRB0004668 1866 1866 Processed 31/03/2023 0364402151 MRS CELIN JOSE STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-008-002/39
(Velinalloor) 		1613002008NRG23140320231989707 14/03/2023 CELIN JOSE 1613002008WL080583 CELIN JOSE 00078 CNRB0004668 1866 1866 Processed 31/03/2023 0364402152 MRS CELIN JOSE STATE BANK OF INDIA(508548)
SubTotal 26124 26124
23 Chadaya mangalam KL-13-002-008-002/282
(Velinalloor) 		1613002008NRG23140320231989676 14/03/2023 ALEYAMMA 1613002008WL080583 ALEYAMMA 00127 FDRL0001084 1866 1866 Processed 31/03/2023 0364402189 ALEYAMMA FEDERAL BANK(607165)
24 Chadaya mangalam KL-13-002-008-002/282
(Velinalloor) 		1613002008NRG23140320231989677 14/03/2023 ALEYAMMA 1613002008WL080583 ALEYAMMA 00127 FDRL0001084 933 933 Processed 31/03/2023 0364402190 ALEYAMMA FEDERAL BANK(607165)
25 Chadaya mangalam KL-13-002-008-002/282
(Velinalloor) 		1613002008NRG23140320231989678 14/03/2023 ALEYAMMA 1613002008WL080583 ALEYAMMA 00127 FDRL0001084 933 933 Processed 31/03/2023 0364402191 ALEYAMMA FEDERAL BANK(607165)
26 Chadaya mangalam KL-13-002-008-002/388
(Velinalloor) 		1613002008NRG23140320231989703 14/03/2023 PATHIMUTH 1613002008WL080583 PATHIMUTH 00127 FDRL0001084 1555 1555 Processed 31/03/2023 0364402188 MRS PATHIMUTHU STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-008-002/41
(Velinalloor) 		1613002008NRG23140320231989710 14/03/2023 SARASWATHY 1613002008WL080583 SARASWATHY 00127 FDRL0001084 622 622 Processed 31/03/2023 0364402192 SARASWATHY FEDERAL BANK(607165)
28 Chadaya mangalam KL-13-002-008-002/41
(Velinalloor) 		1613002008NRG23140320231989711 14/03/2023 SARASWATHY 1613002008WL080583 SARASWATHY 00127 FDRL0001084 933 933 Processed 31/03/2023 0364402193 SARASWATHY FEDERAL BANK(607165)
29 Chadaya mangalam KL-13-002-008-002/41
(Velinalloor) 		1613002008NRG23140320231989713 14/03/2023 SARASWATHY 1613002008WL080583 SARASWATHY 00127 FDRL0001084 1866 1866 Processed 31/03/2023 0364402194 SARASWATHY FEDERAL BANK(607165)
30 Chadaya mangalam KL-13-002-008-002/72
(Velinalloor) 		1613002008NRG23140320231989743 14/03/2023 SOBHIDA 1613002008WL080583 SOBHIDA 00127 FDRL0001084 1866 1866 Processed 31/03/2023 0364402187 SOBHIDA FEDERAL BANK(607165)
31 Chadaya mangalam KL-13-002-008-002/89
(Velinalloor) 		1613002008NRG23140320231989748 14/03/2023 NAJEEMA 1613002008WL080583 NAJEEMA 00127 FDRL0001084 933 933 Processed 31/03/2023 0364402186 NAJEEMA FEDERAL BANK(607165)
SubTotal 11507 11507
32 Chadaya mangalam KL-13-002-008-002/339
(Velinalloor) 		1613002008NRG23140320231989691 14/03/2023 SUNITHA SAMUEL 1613002008WL080583 SUNITHA SAMUEL 00127 FDRL0001731 1555 1555 Processed 31/03/2023 0364402118 SUNITHA SAMUEL FEDERAL BANK(607165)
SubTotal 1555 1555
33 Chadaya mangalam KL-13-002-008-002/204
(Velinalloor) 		1613002008NRG23140320231989647 14/03/2023 SURESH KUMAR G 1613002008WL080583 SURESH KUMAR G 00176 IDIB000A155 311 311 Processed 31/03/2023 0364402164 Mr. Suresh Kumar G INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-008-002/298
(Velinalloor) 		1613002008NRG23140320231989688 14/03/2023 DHANYA B 1613002008WL080583 DHANYA B 00176 IDIB000A155 1555 1555 Processed 31/03/2023 0364402165 Mr. Dhanya B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-008-002/298
(Velinalloor) 		1613002008NRG23140320231989689 14/03/2023 DHANYA B 1613002008WL080583 DHANYA B 00176 IDIB000A155 1866 1866 Processed 31/03/2023 0364402166 Mr. Dhanya B INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-008-002/298
(Velinalloor) 		1613002008NRG23140320231989690 14/03/2023 DHANYA B 1613002008WL080583 DHANYA B 00176 IDIB000A155 933 933 Processed 31/03/2023 0364402167 Mr. Dhanya B INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-008-002/494
(Velinalloor) 		1613002008NRG23140320231989721 14/03/2023 SUMANGALA 1613002008WL080583 SUMANGALA 00176 IDIB000A155 622 622 Processed 31/03/2023 0364402184 MRS SUMANGALA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-008-003/242
(Velinalloor) 		1613002008NRG23140320231989760 14/03/2023 RAICHEL KUTTY K 1613002008WL080583 RAICHEL KUTTY K 00176 IDIB000A155 622 622 Processed 31/03/2023 0364402185 MRS RAICHAL KUTTY STATE BANK OF INDIA(508548)
SubTotal 5909 5909
39 Chadaya mangalam KL-13-002-008-002/156
(Velinalloor) 		1613002008NRG23140320231989644 14/03/2023 T J GEORGE 1613002008WL080583 T J GEORGE 00177 IOBA0001099 311 311 Processed 31/03/2023 0364402195 T J GEORGE INDIAN OVERSEAS BANK(508541)
40 Chadaya mangalam KL-13-002-008-002/156
(Velinalloor) 		1613002008NRG23140320231989645 14/03/2023 T J GEORGE 1613002008WL080583 T J GEORGE 00177 IOBA0001099 311 311 Processed 31/03/2023 0364402102 T J GEORGE INDIAN OVERSEAS BANK(508541)
41 Chadaya mangalam KL-13-002-008-002/156
(Velinalloor) 		1613002008NRG23140320231989646 14/03/2023 T J GEORGE 1613002008WL080583 T J GEORGE 00177 IOBA0001099 1555 1555 Processed 31/03/2023 0364402103 T J GEORGE INDIAN OVERSEAS BANK(508541)
42 Chadaya mangalam KL-13-002-008-002/514
(Velinalloor) 		1613002008NRG23140320231989726 14/03/2023 SUJADEVI AMMA 1613002008WL080583 SUJADEVI AMMA 00177 IOBA0001099 1866 1866 Processed 31/03/2023 0364402110 SUJADEVI AMMA INDIAN OVERSEAS BANK(508541)
43 Chadaya mangalam KL-13-002-008-002/514
(Velinalloor) 		1613002008NRG23140320231989727 14/03/2023 SUJADEVI AMMA 1613002008WL080583 SUJADEVI AMMA 00177 IOBA0001099 1244 1244 Processed 31/03/2023 0364402111 SUJADEVI AMMA INDIAN OVERSEAS BANK(508541)
44 Chadaya mangalam KL-13-002-008-002/514
(Velinalloor) 		1613002008NRG23140320231989729 14/03/2023 SUJADEVI AMMA 1613002008WL080583 SUJADEVI AMMA 00177 IOBA0001099 1866 1866 Processed 31/03/2023 0364402112 SUJADEVI AMMA INDIAN OVERSEAS BANK(508541)
45 Chadaya mangalam KL-13-002-008-003/238
(Velinalloor) 		1613002008NRG23140320231989756 14/03/2023 ASHAMOL K 1613002008WL080583 ASHAMOL K 00177 IOBA0001099 1866 1866 Processed 31/03/2023 0364402104 ASHAMOL K INDIAN OVERSEAS BANK(508541)
46 Chadaya mangalam KL-13-002-008-003/238
(Velinalloor) 		1613002008NRG23140320231989757 14/03/2023 ASHAMOL K 1613002008WL080583 ASHAMOL K 00177 IOBA0001099 1866 1866 Processed 31/03/2023 0364402105 ASHAMOL K INDIAN OVERSEAS BANK(508541)
47 Chadaya mangalam KL-13-002-008-003/238
(Velinalloor) 		1613002008NRG23140320231989758 14/03/2023 ASHAMOL K 1613002008WL080583 ASHAMOL K 00177 IOBA0001099 933 933 Processed 31/03/2023 0364402106 ASHAMOL K INDIAN OVERSEAS BANK(508541)
48 Chadaya mangalam KL-13-002-008-003/82
(Velinalloor) 		1613002008NRG23140320231989767 14/03/2023 SOSAMMA T 1613002008WL080583 SOSAMMA T 00177 IOBA0001099 1866 1866 Processed 31/03/2023 0364402107 SOSAMMA T INDIAN OVERSEAS BANK(508541)
49 Chadaya mangalam KL-13-002-008-003/82
(Velinalloor) 		1613002008NRG23140320231989769 14/03/2023 SOSAMMA T 1613002008WL080583 SOSAMMA T 00177 IOBA0001099 1866 1866 Processed 31/03/2023 0364402108 SOSAMMA T INDIAN OVERSEAS BANK(508541)
50 Chadaya mangalam KL-13-002-008-003/82
(Velinalloor) 		1613002008NRG23140320231989770 14/03/2023 SOSAMMA T 1613002008WL080583 SOSAMMA T 00177 IOBA0001099 1555 1555 Processed 31/03/2023 0364402109 SOSAMMA T INDIAN OVERSEAS BANK(508541)
SubTotal 17105 17105
51 Chadaya mangalam KL-13-002-008-002/289
(Velinalloor) 		1613002008NRG23140320231989681 14/03/2023 BINDHU 1613002008WL080583 BINDHU 00177 IOBA0001157 311 311 Processed 31/03/2023 0364402115 BINDHU INDIAN OVERSEAS BANK(508541)
52 Chadaya mangalam KL-13-002-008-002/289
(Velinalloor) 		1613002008NRG23140320231989682 14/03/2023 BINDHU 1613002008WL080583 BINDHU 00177 IOBA0001157 1866 1866 Processed 31/03/2023 0364402116 BINDHU INDIAN OVERSEAS BANK(508541)
53 Chadaya mangalam KL-13-002-008-002/289
(Velinalloor) 		1613002008NRG23140320231989683 14/03/2023 BINDHU 1613002008WL080583 BINDHU 00177 IOBA0001157 311 311 Processed 31/03/2023 0364402117 BINDHU INDIAN OVERSEAS BANK(508541)
54 Chadaya mangalam KL-13-002-008-002/40
(Velinalloor) 		1613002008NRG23140320231989709 14/03/2023 ASURA BEEVI 1613002008WL080583 ASURA BEEVI 00177 IOBA0001157 933 933 Processed 31/03/2023 0364402113 ASURA BEEVI E . INDIAN OVERSEAS BANK(508541)
55 Chadaya mangalam KL-13-002-008-002/49
(Velinalloor) 		1613002008NRG23140320231989718 14/03/2023 SHEEJA A 1613002008WL080583 SHEEJA A 00177 IOBA0001157 933 933 Processed 31/03/2023 0364402114 SHEEJA ALEX UNION BANK OF INDIA(508500)
SubTotal 4354 4354
56 Chadaya mangalam KL-13-002-008-002/291
(Velinalloor) 		1613002008NRG23140320231989684 14/03/2023 THANKAMANI T 1613002008WL080583 THANKAMANI T 00415 SBIN0005047 622 622 Processed 31/03/2023 0364402135 MS THANKAMANI T STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-008-002/291
(Velinalloor) 		1613002008NRG23140320231989685 14/03/2023 THANKAMANI T 1613002008WL080583 THANKAMANI T 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0364402136 MS THANKAMANI T STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-008-002/291
(Velinalloor) 		1613002008NRG23140320231989686 14/03/2023 THANKAMANI T 1613002008WL080583 THANKAMANI T 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0364402137 MS THANKAMANI T STATE BANK OF INDIA(508548)
SubTotal 4043 4043
59 Chadaya mangalam KL-13-002-008-002/128
(Velinalloor) 		1613002008NRG23140320231989641 14/03/2023 ANITHA M 1613002008WL080583 ANITHA M 00415 SBIN0005185 1555 1555 Processed 31/03/2023 0364402132 MRS ANITHA M STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-008-002/128
(Velinalloor) 		1613002008NRG23140320231989642 14/03/2023 ANITHA M 1613002008WL080583 ANITHA M 00415 SBIN0005185 933 933 Processed 31/03/2023 0364402133 MRS ANITHA M STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-008-002/128
(Velinalloor) 		1613002008NRG23140320231989643 14/03/2023 ANITHA M 1613002008WL080583 ANITHA M 00415 SBIN0005185 1866 1866 Processed 31/03/2023 0364402134 MRS ANITHA M STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-008-002/260
(Velinalloor) 		1613002008NRG23140320231989664 14/03/2023 SAVITHRI 1613002008WL080583 SAVITHRI 00415 SBIN0005185 1866 1866 Processed 31/03/2023 0364402129 MRS SAVITHRI STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-008-002/260
(Velinalloor) 		1613002008NRG23140320231989665 14/03/2023 SAVITHRI 1613002008WL080583 SAVITHRI 00415 SBIN0005185 1244 1244 Processed 31/03/2023 0364402130 MRS SAVITHRI STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-008-002/260
(Velinalloor) 		1613002008NRG23140320231989666 14/03/2023 SAVITHRI 1613002008WL080583 SAVITHRI 00415 SBIN0005185 1555 1555 Processed 31/03/2023 0364402131 MRS SAVITHRI STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-008-002/274
(Velinalloor) 		1613002008NRG23140320231989667 14/03/2023 VALSALA 1613002008WL080583 VALSALA 00415 SBIN0005185 933 933 Processed 31/03/2023 0364402126 MS VALSALA STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-008-002/274
(Velinalloor) 		1613002008NRG23140320231989668 14/03/2023 VALSALA 1613002008WL080583 VALSALA 00415 SBIN0005185 933 933 Processed 31/03/2023 0364402127 MS VALSALA STATE BANK OF INDIA(508548)
67 Chadaya mangalam KL-13-002-008-002/274
(Velinalloor) 		1613002008NRG23140320231989669 14/03/2023 VALSALA 1613002008WL080583 VALSALA 00415 SBIN0005185 1866 1866 Processed 31/03/2023 0364402128 MS VALSALA STATE BANK OF INDIA(508548)
68 Chadaya mangalam KL-13-002-008-002/298
(Velinalloor) 		1613002008NRG23140320231989687 14/03/2023 BHARATHI 1613002008WL080583 BHARATHI 00415 SBIN0005185 933 933 Processed 31/03/2023 0364402125 MRS BHARATHI STATE BANK OF INDIA(508548)
SubTotal 13684 13684
69 Chadaya mangalam KL-13-002-008-002/278
(Velinalloor) 		1613002008NRG23140320231989673 14/03/2023 SANTHA G 1613002008WL080583 SANTHA G 00415 SBIN0017842 1555 1555 Processed 31/03/2023 0364402119 MRS SANTHA G STATE BANK OF INDIA(508548)
70 Chadaya mangalam KL-13-002-008-002/278
(Velinalloor) 		1613002008NRG23140320231989674 14/03/2023 SANTHA G 1613002008WL080583 SANTHA G 00415 SBIN0017842 1866 1866 Processed 31/03/2023 0364402120 MRS SANTHA G STATE BANK OF INDIA(508548)
71 Chadaya mangalam KL-13-002-008-002/278
(Velinalloor) 		1613002008NRG23140320231989675 14/03/2023 SANTHA G 1613002008WL080583 SANTHA G 00415 SBIN0017842 1866 1866 Processed 31/03/2023 0364402121 MRS SANTHA G STATE BANK OF INDIA(508548)
72 Chadaya mangalam KL-13-002-008-002/63
(Velinalloor) 		1613002008NRG23140320231989736 14/03/2023 VASUDEVAN K 1613002008WL080583 VASUDEVAN K 00415 SBIN0017842 1555 1555 Processed 31/03/2023 0364402138 MR VASUDEVAN K STATE BANK OF INDIA(508548)
73 Chadaya mangalam KL-13-002-008-002/63
(Velinalloor) 		1613002008NRG23140320231989739 14/03/2023 VASUDEVAN K 1613002008WL080583 VASUDEVAN K 00415 SBIN0017842 1244 1244 Processed 31/03/2023 0364402139 MR VASUDEVAN K STATE BANK OF INDIA(508548)
74 Chadaya mangalam KL-13-002-008-002/63
(Velinalloor) 		1613002008NRG23140320231989740 14/03/2023 VASUDEVAN K 1613002008WL080583 VASUDEVAN K 00415 SBIN0017842 1866 1866 Processed 31/03/2023 0364402140 MR VASUDEVAN K STATE BANK OF INDIA(508548)
75 Chadaya mangalam KL-13-002-008-002/96
(Velinalloor) 		1613002008NRG23140320231989750 14/03/2023 JOYKUTTY GEEVARGHESE 1613002008WL080583 JOYKUTTY GEEVARGHESE 00415 SBIN0017842 1555 1555 Rejected 31/03/2023 0364402122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11507 11507
76 Chadaya mangalam KL-13-002-008-002/245
(Velinalloor) 		1613002008NRG23140320231989660 14/03/2023 SUHRA SHIHAB 1613002008WL080583 SUHRA SHIHAB 00415 SBIN0070061 1866 1866 Processed 31/03/2023 0364402163 SUHARA BEEVI INDIAN OVERSEAS BANK(508541)
77 Chadaya mangalam KL-13-002-008-002/288
(Velinalloor) 		1613002008NRG23140320231989679 14/03/2023 SARASAMMA BALAN 1613002008WL080583 SARASAMMA BALAN 00415 SBIN0070061 1866 1866 Processed 31/03/2023 0364402123 MRS SARASAMMA BALAN STATE BANK OF INDIA(508548)
78 Chadaya mangalam KL-13-002-008-002/288
(Velinalloor) 		1613002008NRG23140320231989680 14/03/2023 SARASAMMA BALAN 1613002008WL080583 SARASAMMA BALAN 00415 SBIN0070061 1866 1866 Processed 31/03/2023 0364402124 MRS SARASAMMA BALAN STATE BANK OF INDIA(508548)
79 Chadaya mangalam KL-13-002-008-002/464
(Velinalloor) 		1613002008NRG23140320231989714 14/03/2023 SUJA ACHANKUNJU 1613002008WL080583 SUJA ACHANKUNJU 00415 SBIN0070061 1866 1866 Processed 31/03/2023 0364402168 MRS SUJA ACHANKUNJU STATE BANK OF INDIA(508548)
80 Chadaya mangalam KL-13-002-008-002/470
(Velinalloor) 		1613002008NRG23140320231989717 14/03/2023 RENJITHA S 1613002008WL080583 RENJITHA S 00415 SBIN0070061 1244 1244 Processed 31/03/2023 0364402169 MRS RENJITHA S STATE BANK OF INDIA(508548)
SubTotal 8708 8708
81 Chadaya mangalam KL-13-002-008-002/360
(Velinalloor) 		1613002008NRG23140320231989693 14/03/2023 MINI THOMAS 1613002008WL080583 MINI THOMAS 00415 SBIN0070073 1866 1866 Processed 31/03/2023 0364402172 MRS MINI THOMAS STATE BANK OF INDIA(508548)
82 Chadaya mangalam KL-13-002-008-002/360
(Velinalloor) 		1613002008NRG23140320231989694 14/03/2023 MINI THOMAS 1613002008WL080583 MINI THOMAS 00415 SBIN0070073 1866 1866 Processed 31/03/2023 0364402173 MRS MINI THOMAS STATE BANK OF INDIA(508548)
83 Chadaya mangalam KL-13-002-008-002/360
(Velinalloor) 		1613002008NRG23140320231989695 14/03/2023 MINI THOMAS 1613002008WL080583 MINI THOMAS 00415 SBIN0070073 1866 1866 Processed 31/03/2023 0364402174 MRS MINI THOMAS STATE BANK OF INDIA(508548)
SubTotal 5598 5598
84 Chadaya mangalam KL-13-002-008-002/218
(Velinalloor) 		1613002008NRG23140320231989648 14/03/2023 AMBILI 1613002008WL080583 AMBILI 00415 SBIN0070724 1555 1555 Processed 31/03/2023 0364402178 MS AMBILI STATE BANK OF INDIA(508548)
85 Chadaya mangalam KL-13-002-008-002/218
(Velinalloor) 		1613002008NRG23140320231989649 14/03/2023 AMBILI 1613002008WL080583 AMBILI 00415 SBIN0070724 1244 1244 Processed 31/03/2023 0364402179 MS AMBILI STATE BANK OF INDIA(508548)
86 Chadaya mangalam KL-13-002-008-002/218
(Velinalloor) 		1613002008NRG23140320231989650 14/03/2023 AMBILI 1613002008WL080583 AMBILI 00415 SBIN0070724 1866 1866 Processed 31/03/2023 0364402180 MS AMBILI STATE BANK OF INDIA(508548)
87 Chadaya mangalam KL-13-002-008-002/219
(Velinalloor) 		1613002008NRG23140320231989651 14/03/2023 GOMATHY K 1613002008WL080583 GOMATHY K 00415 SBIN0070724 1866 1866 Processed 31/03/2023 0364402181 MRS GOMATHI K STATE BANK OF INDIA(508548)
88 Chadaya mangalam KL-13-002-008-002/219
(Velinalloor) 		1613002008NRG23140320231989652 14/03/2023 GOMATHY K 1613002008WL080583 GOMATHY K 00415 SBIN0070724 1555 1555 Processed 31/03/2023 0364402182 MRS GOMATHI K STATE BANK OF INDIA(508548)
89 Chadaya mangalam KL-13-002-008-002/219
(Velinalloor) 		1613002008NRG23140320231989653 14/03/2023 GOMATHY K 1613002008WL080583 GOMATHY K 00415 SBIN0070724 1866 1866 Processed 31/03/2023 0364402183 MRS GOMATHI K STATE BANK OF INDIA(508548)
90 Chadaya mangalam KL-13-002-008-002/515
(Velinalloor) 		1613002008NRG23140320231989731 14/03/2023 SANTHAMMA 1613002008WL080583 SANTHAMMA 00415 SBIN0070724 1866 1866 Processed 31/03/2023 0364402175 MR SANTHAMMA P STATE BANK OF INDIA(508548)
91 Chadaya mangalam KL-13-002-008-002/515
(Velinalloor) 		1613002008NRG23140320231989732 14/03/2023 SANTHAMMA 1613002008WL080583 SANTHAMMA 00415 SBIN0070724 933 933 Processed 31/03/2023 0364402176 MR SANTHAMMA P STATE BANK OF INDIA(508548)
92 Chadaya mangalam KL-13-002-008-002/515
(Velinalloor) 		1613002008NRG23140320231989734 14/03/2023 SANTHAMMA 1613002008WL080583 SANTHAMMA 00415 SBIN0070724 1866 1866 Processed 31/03/2023 0364402177 MR SANTHAMMA P STATE BANK OF INDIA(508548)
93 Chadaya mangalam KL-13-002-008-002/74
(Velinalloor) 		1613002008NRG23140320231989745 14/03/2023 RAMANI V T 1613002008WL080583 RAMANI V T 00415 SBIN0070724 1244 1244 Processed 31/03/2023 0364402170 RAMANI V T KERALA GRAMIN BANK(607476)
94 Chadaya mangalam KL-13-002-008-002/74
(Velinalloor) 		1613002008NRG23140320231989746 14/03/2023 RAMANI V T 1613002008WL080583 RAMANI V T 00415 SBIN0070724 1244 1244 Processed 31/03/2023 0364402171 RAMANI V T KERALA GRAMIN BANK(607476)
SubTotal 17105 17105
Total 134663 134663

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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_1102801 Canara Bank CNRB0004214 POOYAPPALLY 7464
2 Chadaya mangalam KL1613002008_140323APB_FTO_1102801 Canara Bank CNRB0004668 OYOOR 26124
3 Chadaya mangalam KL1613002008_140323APB_FTO_1102801 Federal Bank FDRL0001084 OYOOR 11507
4 Chadaya mangalam KL1613002008_140323APB_FTO_1102801 Federal Bank FDRL0001731 AYUR 1555
5 Chadaya mangalam KL1613002008_140323APB_FTO_1102801 Indian Bank IDIB000A155 AYOOR 5909
6 Chadaya mangalam KL1613002008_140323APB_FTO_1102801 Indian Overseas Bank IOBA0001099 THEVANNUR 17105
7 Chadaya mangalam KL1613002008_140323APB_FTO_1102801 Indian Overseas Bank IOBA0001157 KARINGANNUR 4354
8 Chadaya mangalam KL1613002008_140323APB_FTO_1102801 State Bank Of India SBIN0005047 KOTTARAKARA 4043
9 Chadaya mangalam KL1613002008_140323APB_FTO_1102801 State Bank Of India SBIN0005185 CHATHANNUR 13684
10 Chadaya mangalam KL1613002008_140323APB_FTO_1102801 State Bank Of India SBIN0017842 AYUR 11507
11 Chadaya mangalam KL1613002008_140323APB_FTO_1102801 State Bank Of India SBIN0070061 AYUR 8708
12 Chadaya mangalam KL1613002008_140323APB_FTO_1102801 State Bank Of India SBIN0070073 POOYAPALLY 5598
13 Chadaya mangalam KL1613002008_140323APB_FTO_1102801 State Bank Of India SBIN0070724 OYUR 17105

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