Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:23:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290923APB_FTO_533123
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-13-002-002-020/2
(Chithara) 		1613002002NRG24290920231089264 29/09/2023 SINDHU. S 1613002002WL045206 SINDHU. S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327809179 Mrs. SINDHU S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-020/20
(Chithara) 		1613002002NRG24290920231089265 29/09/2023 SATHYAN 1613002002WL045206 SATHYAN 00176 IDIB000C042 666 666 Processed 10/11/2023 7327809197 Mr. SATHYAN G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-020/335
(Chithara) 		1613002002NRG24290920231089275 29/09/2023 JASMIN. K 1613002002WL045206 JASMIN. K 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327809148 Mrs. JASMIN INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-020/48
(Chithara) 		1613002002NRG24290920231089287 29/09/2023 SAFIYA BEEVI 1613002002WL045206 SAFIYA BEEVI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327809192 Mrs. Safiya Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-020/51
(Chithara) 		1613002002NRG24290920231089295 29/09/2023 SASIKALA. T.G 1613002002WL045206 SASIKALA. T.G 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327809183 MRS SASIKALA T G STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-020/646
(Chithara) 		1613002002NRG24290920231089313 29/09/2023 Rajeena Mol A R 1613002002WL045206 Rajeena Mol A R 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327809149 MRS RAJEENAMOL A R STATE BANK OF INDIA(508548)
SubTotal 8658 8658
7 Chadaya mangalam KL-13-002-002-022/120
(Chithara) 		1613002002NRG24290920231089319 29/09/2023 ANEESYA 1613002002WL045206 ANEESYA 00415 SBIN0070227 666 666 Processed 10/11/2023 7327809141 MRS ANEESYA S STATE BANK OF INDIA(508548)
SubTotal 666 666
8 Chadaya mangalam KL-13-002-002-020/154
(Chithara) 		1613002002NRG24290920231089256 29/09/2023 USHA KUMARY P 1613002002WL045206 USHA KUMARY P 00415 SBIN0070546 1665 1665 Processed 10/11/2023 7327809142 MRS USHAKUMARY P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Chadaya mangalam KL-13-002-002-020/11
(Chithara) 		1613002002NRG24290920231089251 29/09/2023 OMANA C 1613002002WL045206 OMANA C 00415 SBIN0070608 999 999 Processed 10/11/2023 7327809167 MRS OMANA C STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-020/12
(Chithara) 		1613002002NRG24290920231089252 29/09/2023 THANKAMMA. N 1613002002WL045206 THANKAMMA. N 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809166 MRS THANKAMMA N STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-020/13
(Chithara) 		1613002002NRG24290920231089253 29/09/2023 SABOORA BEEVI M 1613002002WL045206 SABOORA BEEVI M 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809181 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-020/14
(Chithara) 		1613002002NRG24290920231089254 29/09/2023 OMANA R 1613002002WL045206 OMANA R 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809175 MRS OMANA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-020/153
(Chithara) 		1613002002NRG24290920231089255 29/09/2023 SULAJA. V 1613002002WL045206 SULAJA. V 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7327809158 MRS SULAJA V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-020/162
(Chithara) 		1613002002NRG24290920231089257 29/09/2023 SUBAIR E 1613002002WL045206 SUBAIR E 00415 SBIN0070608 999 999 Processed 10/11/2023 7327809205 MR SUBAIR E STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-020/17
(Chithara) 		1613002002NRG24290920231089258 29/09/2023 RAMANI. T 1613002002WL045206 RAMANI. T 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809171 MRS RAMANI T STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-020/173
(Chithara) 		1613002002NRG24290920231089259 29/09/2023 HALEEMA BEEVI 1613002002WL045206 HALEEMA BEEVI 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809186 MRS HALEEMA BEEVI H STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-020/179
(Chithara) 		1613002002NRG24290920231089260 29/09/2023 REEJA 1613002002WL045206 REEJA 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7327809202 MRS REEJA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-020/190
(Chithara) 		1613002002NRG24290920231089261 29/09/2023 AJITHA RS 1613002002WL045206 AJITHA RS 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809168 MRS AJITHA R S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-020/191
(Chithara) 		1613002002NRG24290920231089262 29/09/2023 AMBILY S 1613002002WL045206 AMBILY S 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809176 MRS AMBILI S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-020/192
(Chithara) 		1613002002NRG24290920231089263 29/09/2023 OMANA C 1613002002WL045206 OMANA C 00415 SBIN0070608 999 999 Processed 10/11/2023 7327809177 MRS OMANA C STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-020/202
(Chithara) 		1613002002NRG24290920231089266 29/09/2023 RASHEEDA 1613002002WL045206 RASHEEDA 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809198 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-020/21
(Chithara) 		1613002002NRG24290920231089267 29/09/2023 AMBIKA KUMARI. S 1613002002WL045206 AMBIKA KUMARI. S 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809163 MRS AMBIKA KUMARI S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-020/225
(Chithara) 		1613002002NRG24290920231089268 29/09/2023 ABDUL VAHID. A 1613002002WL045206 ABDUL VAHID. A 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809146 MR ABDUL VAHID A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-020/227
(Chithara) 		1613002002NRG24290920231089269 29/09/2023 SULFA BEEVI 1613002002WL045206 SULFA BEEVI 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809153 MRS SULFA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-020/232
(Chithara) 		1613002002NRG24290920231089270 29/09/2023 SINDHU. D 1613002002WL045206 SINDHU. D 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809182 MRS SINDHU D STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-020/246
(Chithara) 		1613002002NRG24290920231089271 29/09/2023 LAILA BEEVI 1613002002WL045206 LAILA BEEVI 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809147 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-020/251
(Chithara) 		1613002002NRG24290920231089272 29/09/2023 SUBIRATH BEEVI 1613002002WL045206 SUBIRATH BEEVI 00415 SBIN0070608 999 999 Processed 10/11/2023 7327809188 MRS SUBERATH BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-020/283
(Chithara) 		1613002002NRG24290920231089273 29/09/2023 SABOORA BEEVI 1613002002WL045206 SABOORA BEEVI 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809145 MRS SABOORA BEEVI P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-020/291
(Chithara) 		1613002002NRG24290920231089274 29/09/2023 HALEEMA BEEVI 1613002002WL045206 HALEEMA BEEVI 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809187 MRS HALEEMA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-020/338
(Chithara) 		1613002002NRG24290920231089276 29/09/2023 SABURA BEEVI 1613002002WL045206 SABURA BEEVI 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809151 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-020/339
(Chithara) 		1613002002NRG24290920231089277 29/09/2023 JAGADAMMA 1613002002WL045206 JAGADAMMA 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809189 MRS JAGADAMMA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-020/37
(Chithara) 		1613002002NRG24290920231089278 29/09/2023 SINDHU. K 1613002002WL045206 SINDHU. K 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809172 MRS SINDHU K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-020/38
(Chithara) 		1613002002NRG24290920231089279 29/09/2023 LEKSHMI. O 1613002002WL045206 LEKSHMI. O 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809178 MRS LEKSHMI O STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-020/40
(Chithara) 		1613002002NRG24290920231089280 29/09/2023 SAFIYA BEEVI. A 1613002002WL045206 SAFIYA BEEVI. A 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809164 MRS SAFIYA BEEVI A STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-020/44
(Chithara) 		1613002002NRG24290920231089281 29/09/2023 SUJATHA. B 1613002002WL045206 SUJATHA. B 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809152 MRS SUJATHA B STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-020/45
(Chithara) 		1613002002NRG24290920231089282 29/09/2023 SAINABHA BEEVI. J 1613002002WL045206 SAINABHA BEEVI. J 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809165 MRS SAINABHA BEEVI J STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-020/469
(Chithara) 		1613002002NRG24290920231089283 29/09/2023 LALITHA 1613002002WL045206 LALITHA 00415 SBIN0070608 666 666 Processed 10/11/2023 7327809190 MRS LALITHA N STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-020/47
(Chithara) 		1613002002NRG24290920231089284 29/09/2023 RENJANA. S 1613002002WL045206 RENJANA. S 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809150 MRS RENJANA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-020/479
(Chithara) 		1613002002NRG24290920231089286 29/09/2023 AYISHA BEEVI 1613002002WL045206 AYISHA BEEVI 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809191 MR AYISHA BEEVI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-020/49
(Chithara) 		1613002002NRG24290920231089288 29/09/2023 HABUSA BEEVI A 1613002002WL045206 HABUSA BEEVI A 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809161 MRS HABUSA BEEVI A STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-020/494
(Chithara) 		1613002002NRG24290920231089289 29/09/2023 THANOOJA 1613002002WL045206 THANOOJA 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809193 MRS THANOOJA BEEVI A STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-020/496
(Chithara) 		1613002002NRG24290920231089290 29/09/2023 GIRIJA MANI 1613002002WL045206 GIRIJA MANI 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809204 GIRIJA MANY K INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-002-020/497
(Chithara) 		1613002002NRG24290920231089291 29/09/2023 Manju 1613002002WL045206 Manju 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809162 MRS MANJU R STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-020/498
(Chithara) 		1613002002NRG24290920231089292 29/09/2023 SANDHYA 1613002002WL045206 SANDHYA 00415 SBIN0070608 666 666 Processed 10/11/2023 7327809196 MRS SANDHYAMOL S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-020/50
(Chithara) 		1613002002NRG24290920231089293 29/09/2023 SUSHAMA. I 1613002002WL045206 SUSHAMA. I 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7327809174 SUSHAMA KUMARI I INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-002-020/507
(Chithara) 		1613002002NRG24290920231089294 29/09/2023 NASEEMA BEEVI 1613002002WL045206 NASEEMA BEEVI 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7327809143 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-020/522
(Chithara) 		1613002002NRG24290920231089296 29/09/2023 AJINA 1613002002WL045206 AJINA 00415 SBIN0070608 666 666 Processed 10/11/2023 7327809194 MRS AJINA N STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-020/523
(Chithara) 		1613002002NRG24290920231089297 29/09/2023 GEETHA KUMARY 1613002002WL045206 GEETHA KUMARY 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809195 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-020/528
(Chithara) 		1613002002NRG24290920231089298 29/09/2023 Usha M 1613002002WL045206 Usha M 00415 SBIN0070608 1332 1332 Rejected 10/11/2023 7327809137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Chadaya mangalam KL-13-002-002-020/54
(Chithara) 		1613002002NRG24290920231089300 29/09/2023 LAILA BEEVI. S 1613002002WL045206 LAILA BEEVI. S 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809160 MRS LAILA BEEVI S STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-020/56
(Chithara) 		1613002002NRG24290920231089301 29/09/2023 EBRAHIMKUNJU. A 1613002002WL045206 EBRAHIMKUNJU. A 00415 SBIN0070608 333 333 Processed 10/11/2023 7327809169 MR EBRAHIM KUNJU A STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-020/56
(Chithara) 		1613002002NRG24290920231089302 29/09/2023 SULEKHA BEEVI. M 1613002002WL045206 SULEKHA BEEVI. M 00415 SBIN0070608 666 666 Processed 10/11/2023 7327809170 MRS SULEKHA BEEVI M STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-020/566
(Chithara) 		1613002002NRG24290920231089303 29/09/2023 LEKHA 1613002002WL045206 LEKHA 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809156 MRS LEKHA L STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-020/568
(Chithara) 		1613002002NRG24290920231089304 29/09/2023 SUSEELA C 1613002002WL045206 SUSEELA C 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809200 MRS SUSEELA C STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-020/57
(Chithara) 		1613002002NRG24290920231089305 29/09/2023 SUMATHY K 1613002002WL045206 SUMATHY K 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809184 Mrs. SUMATHY K INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-020/585
(Chithara) 		1613002002NRG24290920231089306 29/09/2023 OMANA S 1613002002WL045206 OMANA S 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809199 MR OMANA S STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-020/587
(Chithara) 		1613002002NRG24290920231089307 29/09/2023 INDIRA 1613002002WL045206 INDIRA 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809201 MRS INDIRA STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-002-020/6
(Chithara) 		1613002002NRG24290920231089308 29/09/2023 SHAMLA. BEEVI 1613002002WL045206 SHAMLA. BEEVI 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7327809144 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-002-020/606
(Chithara) 		1613002002NRG24290920231089309 29/09/2023 BINDHU C 1613002002WL045206 BINDHU C 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809138 MRS BINDHU C STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-002-020/628
(Chithara) 		1613002002NRG24290920231089310 29/09/2023 NAJEEBA M N 1613002002WL045206 NAJEEBA M N 00415 SBIN0070608 666 666 Processed 10/11/2023 7327809157 MRS NAJEEBA MN STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-002-020/63
(Chithara) 		1613002002NRG24290920231089311 29/09/2023 SUJATHA K 1613002002WL045206 SUJATHA K 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809173 MRS SUJATHA K STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-002-020/74
(Chithara) 		1613002002NRG24290920231089314 29/09/2023 NASEELA BEEVI. S 1613002002WL045206 NASEELA BEEVI. S 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809154 MRS NASEELA BEEVI S STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-002-020/8
(Chithara) 		1613002002NRG24290920231089315 29/09/2023 SASIKALA. J 1613002002WL045206 SASIKALA. J 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809185 SASIKALA J KERALA GRAMIN BANK(607476)
64 Chadaya mangalam KL-13-002-002-020/84
(Chithara) 		1613002002NRG24290920231089316 29/09/2023 RAGINI. R 1613002002WL045206 RAGINI. R 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809155 MRS RAGINI R STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-002-020/93
(Chithara) 		1613002002NRG24290920231089317 29/09/2023 NAJEEMA BEEVI. S 1613002002WL045206 NAJEEMA BEEVI. S 00415 SBIN0070608 333 333 Processed 10/11/2023 7327809159 MRS NAJEEMA BEEVI S STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-002-020/97
(Chithara) 		1613002002NRG24290920231089318 29/09/2023 RAMA. R 1613002002WL045206 RAMA. R 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327809180 MRS RAMA R STATE BANK OF INDIA(508548)
SubTotal 84249 84249
67 Chadaya mangalam KL-13-002-002-020/536
(Chithara) 		1613002002NRG24290920231089299 29/09/2023 LATHA 1613002002WL045206 LATHA 00415 SBIN0070872 1665 1665 Processed 10/11/2023 7327809203 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
68 Chadaya mangalam KL-13-002-002-020/472
(Chithara) 		1613002002NRG24290920231089285 29/09/2023 SAFEERA BEEVI 1613002002WL045206 SAFEERA BEEVI 00657 KLGB0040621 666 666 Processed 10/11/2023 7327809139 SAFEERABEEVI S KERALA GRAMIN BANK(607476)
69 Chadaya mangalam KL-13-002-002-020/641
(Chithara) 		1613002002NRG24290920231089312 29/09/2023 MINIJA 1613002002WL045206 MINIJA 00657 KLGB0040621 333 333 Processed 10/11/2023 7327809140 MRS MINIJA J STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 97902 97902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_290923APB_FTO_533123 Indian Bank IDIB000C042 CHITARA 8658
2 Chadaya mangalam KL1613002002_290923APB_FTO_533123 State Bank Of India SBIN0070227 KADAKKAL 666
3 Chadaya mangalam KL1613002002_290923APB_FTO_533123 State Bank Of India SBIN0070546 PANGODE 1665
4 Chadaya mangalam KL1613002002_290923APB_FTO_533123 State Bank Of India SBIN0070608 KUMMIL 84249
5 Chadaya mangalam KL1613002002_290923APB_FTO_533123 State Bank Of India SBIN0070872 KALLARA 1665
6 Chadaya mangalam KL1613002002_290923APB_FTO_533123 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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