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Diabetic foot, Left big toe amputated, Land is about to confiscated. - Case ID: CASE_10002

Patient Name
Albin Mathew
Age
35
Gender
Male
Address
Kochuveettil(H), Cheriyakadavu, Kannamali P.O, Ernakulam, 682008 682008
City
Ernakulam
State
Kerala
Marital Status
married
Siblings
1
Children
2
Financial Status

Albin's health issues have compounded his financial struggles. As the only earning member of his family, he needs to support his wife and two children. With his primary source of income cut off, he is unable to provide for his family or meet his monthly expenses. Additionally, his home is at risk of being confiscated due to unpaid debts. To prevent this, we need to raise INR 80,000 before 29th June 2024.

Contact
+91 9645 2355 35
Occupation
Stone worker
Father Name
Antony KM
Father Contact
Father Occupation
Mother Name
Juliet
Mother Contact
Mother Occupation
Medical Condition

Albin Mathew, a stone worker, has been battling chronic diabetes for years. Recently, due to complications arising from his condition, Albin had to undergo the amputation of his left big toe. This surgery, while necessary, has left him unable to work for the next ten months as he recovers and adapts to his new circumstances.

Hospital Name
General Hospital Ernakulam
Doctor Name
Dr. Markose Paul Roy
Fund required
225000.00
Family Expenses
10000.00
Education Fees
0.00
Treatment Expenses
Surgery Expenses
Medicine Expenses
Fund Collected *
96175.2
Fund Transfer
Fund Collected *
Month Amount *
December-2024 6800
November-2024 1200
October-2024 2000
September-2024 16175.2
August-2024 17536
July-2024 24648
June-2024 27816

Reason for Archiving : Death

https://youtu.be/XhTpmb31KCQ
Albin Mathew
Albin's house

RELATED DOCUMENTS

Fund Transfer

Total Fund Transfer : RS.
# Date Amount Reference ID Attachments

Bill Paid

# Date Amount Reference ID Attachments
1 2024-12-09 5000.00 ChXXX 9
2 2024-11-26 5000.00 ChXXX 8
3 2024-11-16 5000.00 ChXXX 7
4 2024-11-04 10000.00 ChXXX 6
5 2024-10-08 5000.00 ChXXX 5
6 2024-10-04 10000.00 ChXXX 4
7 2024-09-24 5000.00 ChXXX 2
8 2024-09-12 10000.00 ChXXX 1
9 2024-08-23 2500.00 FCXXX0823CAY0TX -
10 2024-08-08 15000.00 FCXXX0808C33YVQ
11 2024-08-03 10000.00 FCXXX240803BZBF4P -
12 2024-08-03 820.00 FCXXX240803BZBUCN
13 2024-07-30 3000.00 FCXXX240730BVZ1C3
14 2024-07-25 1000.00 FCXXX420725BSLXLM -
15 2024-07-21 10000.00 FCXXX240721BPS4C3
16 2024-07-04 40000.00 FCXXX240720BPFDTK

Documents

# Name Link
1 Affidavit from Chellanam Grama Panchayat
2 LOK Adalat Document
3 Notice of Seizure and Auction

Payments

# Date Amount Reference ID Payment By
1 2024-12-18 500.00 43XXX311532
2 2024-12-08 5000.00 43XXX614308
3 2024-12-04 1000.00 43XXX114043 CWC_10445
4 2024-12-02 1000.00 43XXX573941 CWC_1017
5 2024-12-01 1000.00 43XXX855167 CWC_10346
6 2024-11-11 500.00 43XXX229208
7 2024-11-11 1000.00 46XXX176698 CWC_13627
8 2024-10-26 500.00 46XXX179599 CWC_10501
9 2024-10-20 1000.00 46XXX312675 CWC_10386
10 2024-10-02 1000.00 42XXX003834
11 2024-09-29 5000.00 42XXX237906 CWC_15259
12 2024-09-27 100.00 42XXX869473 CWC_10470
13 2024-09-21 2000.00 42XXX175023 CWC_1017
14 2024-09-15 100.00 42XXX017506 -GPay CWC_14791
15 2024-09-09 200.00 42XXX891946 CWC_14767
16 2024-09-09 2500.00 42XXX224620 CWC_14766
17 2024-09-09 1000.00 FDXXX253937 CWC_14765
18 2024-09-08 5000.00 42XXX854753 CWC_10425
19 2024-09-08 1000.00 FDXXX252702195 CWC_14761
20 2024-09-07 200.00 42XXX665657
21 2024-09-06 300.00 46XXX699915
22 2024-09-06 300.00 42XXX395708
23 2024-09-06 100.00 42XXX669361 CWC_14754
24 2024-09-04 369.00 42XXX373459 CWC_10824
25 2024-09-04 2000.00 42XXX725720 CWC_14724
26 2024-09-03 50.00 42XXX665615 CWC_14733
27 2024-08-31 200.00 42XXX236856
28 2024-08-31 200.00 42XXX595030 CWC_14496
29 2024-08-30 20.00 42XXX857292
30 2024-08-28 1000.00 UPXXX4138799809 CWC_10740
31 2024-08-27 20000.00 UPXXX4011660439 CWC_10799
32 2024-08-15 500.00 AXXXX2822184848 - GPay
33 2024-07-30 1000.00 75XXX54328 - GPay CWC_13941
34 2024-07-21 200.00 42XXX224461 - GPay
35 2024-07-20 800.00 AXXXX0248758480
36 2024-07-19 200.00 42XXX041144 - GPay
37 2024-07-19 1000.00 42XXX711755 - GPay
38 2024-07-19 200.00 42XXX231908 - GPay
39 2024-07-19 200.00 42XXX925843 - GPay
40 2024-07-19 200.00 42XXX773165 - GPay
41 2024-07-19 200.00 45XXX338683 - GPay
42 2024-07-19 200.00 42XXX814520 - GPay
43 2024-07-19 200.00 42XXX673150 - GPay
44 2024-07-19 200.00 42XXX019550 - GPay
45 2024-07-19 200.00 42XXX898938 - GPay
46 2024-07-19 200.00 42XXX435414 - GPay
47 2024-07-19 200.00 42XXX612189 - GPay
48 2024-07-19 200.00 42XXX222227 - GPay
49 2024-07-19 200.00 42XXX596582 - GPay
50 2024-07-19 200.00 42XXX762669 - GPay
51 2024-07-19 200.00 42XXX710207 - GPay
52 2024-07-19 200.00 45XXX342294 - GPay
53 2024-07-19 200.00 42XXX5901468 - GPya
54 2024-07-18 200.00 42XXX177176
55 2024-07-18 200.00 FDXXX200724850
56 2024-07-16 100.00 45XXX967065 - GPay
57 2024-07-15 1000.00 XXXXXX CWC_10346
58 2024-07-15 300.00 41XXX801660 CWC_10340
59 2024-07-15 500.00 41XXX471979- GPay
60 2024-07-14 200.00 41XXX209097 CWC_10291
61 2024-07-10 500.00 41XXX012290 CWC_10630
62 2024-07-05 20000.00 41XXX637870 CWC_10799
63 2024-07-04 500.00 45XXX430811 CWC_10272
64 2024-07-04 100.00 41XXX386322 CWC_10282
65 2024-07-01 510.00 41XXX572910 CWC_13621
66 2024-07-01 300.00 41XXX682901
67 2024-06-29 2000.00 41XXX919685 CWC_13622
68 2024-06-29 1000.00 45XXX976566
69 2024-06-29 500.00 41XXX498124
70 2024-06-28 50.00 41XXX718893
71 2024-06-28 20.00 41XXX332542
72 2024-06-28 200.00 41XXX218746 CWC_1188
73 2024-06-28 2000.00 41XXX494582 CWC_1017
74 2024-06-28 15000.00 41XXX930575 CWC_1079
75 2024-06-28 1000.00 41XXX203336
76 2024-06-27 500.00 41XXX498602
77 2024-06-27 6850.00 IOXXX4179659016 CWC_10257
78 2024-06-23 350.00 41XXX738950 CWC_12050
79 2024-06-23 1000.00 41XXX354888
80 2024-06-19 1000.00 45XXX06293
81 2024-06-19 300.00 IOXXX4171682139 CWC_1040
82 2024-06-18 2000.00 41XXX95353
83 2024-06-18 500.00 41XXX770884 CWC_10659
84 2024-06-15 500.00 41XXX295580 CWC_10594
Donate To Charity With Clarity
Account Name CHARITY WITH CLARITY TRUST
Account Number 9749381470
IFSC CODE KKBK0009316
SWIFT CODE KKBKINBB
Branch Address KOTAK MAHINDRA BANK VYTILA