Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:57:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_070723APB_FTO_279534
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-13-002-004-017/349
(Ittiva) 		1613002004NRG24070720230515634 07/07/2023 MINI S 1613002004WL021685 MINI S 00078 CNRB0003581 333 333 Processed 14/07/2023 3409228490 MINI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-004-017/273
(Ittiva) 		1613002004NRG24070720230515618 07/07/2023 CHANDRAN PILLAI 1613002004WL021685 CHANDRAN PILLAI 00127 FDRL0001057 1332 1332 Processed 14/07/2023 3409228486 CHANDRAN PILLAI.R FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-017/362
(Ittiva) 		1613002004NRG24070720230515637 07/07/2023 JALAJA 1613002004WL021685 JALAJA 00127 FDRL0001057 666 666 Processed 14/07/2023 3409228487 JALAJA FEDERAL BANK(607165)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-004-017/222
(Ittiva) 		1613002004NRG24070720230515608 07/07/2023 NUSAIFABEEVI M 1613002004WL021685 NUSAIFABEEVI M 00176 IDIB000C047 666 666 Processed 14/07/2023 3409228519 Mrs. Nusaifa beevi M INDIAN BANK(607105)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-004-016/119
(Ittiva) 		1613002004NRG24070720230515589 07/07/2023 S SUHRUTHA 1613002004WL021685 S SUHRUTHA 00176 IDIB000I003 1332 1332 Processed 14/07/2023 3409228484 Mrs. SUKRITHA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-017/12
(Ittiva) 		1613002004NRG24070720230515590 07/07/2023 M ANITHA 1613002004WL021685 M ANITHA 00176 IDIB000I003 1332 1332 Processed 14/07/2023 3409228479 Mrs. M ANITHA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-017/120
(Ittiva) 		1613002004NRG24070720230515591 07/07/2023 LEKSHMI KUTTY AMMA 1613002004WL021685 LEKSHMI KUTTY AMMA 00176 IDIB000I003 1332 1332 Processed 14/07/2023 3409228461 Mrs. Lekshmikutti amma INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-017/123
(Ittiva) 		1613002004NRG24070720230515592 07/07/2023 SHAJEERA BEEVI N 1613002004WL021685 SHAJEERA BEEVI N 00176 IDIB000I003 666 666 Processed 14/07/2023 3409228501 Mrs. SHAJEERA BEEVI N INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-017/125
(Ittiva) 		1613002004NRG24070720230515593 07/07/2023 GEETHA KUMARI K 1613002004WL021685 GEETHA KUMARI K 00176 IDIB000I003 999 999 Processed 14/07/2023 3409228496 Mrs. Geethakumari INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-017/128
(Ittiva) 		1613002004NRG24070720230515595 07/07/2023 S BINDHU 1613002004WL021685 S BINDHU 00176 IDIB000I003 333 333 Processed 14/07/2023 3409228482 Mrs. Bindhu S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-017/136
(Ittiva) 		1613002004NRG24070720230515596 07/07/2023 SARASWATHY K 1613002004WL021685 SARASWATHY K 00176 IDIB000I003 1332 1332 Processed 14/07/2023 3409228502 Mrs. Saraswathy k INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-017/14
(Ittiva) 		1613002004NRG24070720230515597 07/07/2023 SUSEELA B 1613002004WL021685 SUSEELA B 00176 IDIB000I003 1332 1332 Processed 14/07/2023 3409228465 Mrs. B SUSEELA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-017/150
(Ittiva) 		1613002004NRG24070720230515598 07/07/2023 D K SANTHA KUMARI 1613002004WL021685 D K SANTHA KUMARI 00176 IDIB000I003 999 999 Processed 14/07/2023 3409228503 Mrs. Santhakumary D K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-017/16
(Ittiva) 		1613002004NRG24070720230515599 07/07/2023 S SUSHAMA 1613002004WL021685 S SUSHAMA 00176 IDIB000I003 1332 1332 Processed 14/07/2023 3409228480 Mrs. Sushamma INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-017/161
(Ittiva) 		1613002004NRG24070720230515600 07/07/2023 USHA KUMARI S 1613002004WL021685 USHA KUMARI S 00176 IDIB000I003 999 999 Processed 14/07/2023 3409228460 Mrs. S USHA KUMARI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-017/171
(Ittiva) 		1613002004NRG24070720230515601 07/07/2023 SUSEELA D 1613002004WL021685 SUSEELA D 00176 IDIB000I003 333 333 Processed 14/07/2023 3409228527 Mrs. SUSEELA D INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-017/176
(Ittiva) 		1613002004NRG24070720230515602 07/07/2023 USHA KUMARY V 1613002004WL021685 USHA KUMARY V 00176 IDIB000I003 999 999 Processed 14/07/2023 3409228505 Mrs. Ushakumari V V INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-017/18
(Ittiva) 		1613002004NRG24070720230515603 07/07/2023 SINDHU S 1613002004WL021685 SINDHU S 00176 IDIB000I003 999 999 Processed 14/07/2023 3409228468 Mrs. Sindhu J INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-017/186
(Ittiva) 		1613002004NRG24070720230515604 07/07/2023 VALSALA 1613002004WL021685 VALSALA 00176 IDIB000I003 999 999 Processed 14/07/2023 3409228518 Mrs. Valsala INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-017/198
(Ittiva) 		1613002004NRG24070720230515605 07/07/2023 SUMANGALA 1613002004WL021685 SUMANGALA 00176 IDIB000I003 1332 1332 Processed 14/07/2023 3409228498 Mrs. Sumangala S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-017/211
(Ittiva) 		1613002004NRG24070720230515606 07/07/2023 DIVYA R 1613002004WL021685 DIVYA R 00176 IDIB000I003 333 333 Processed 14/07/2023 3409228506 Mrs. DIVYA R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-017/216
(Ittiva) 		1613002004NRG24070720230515607 07/07/2023 SANTHA O 1613002004WL021685 SANTHA O 00176 IDIB000I003 1332 1332 Processed 14/07/2023 3409228514 Mrs. SANTHA O INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-017/225
(Ittiva) 		1613002004NRG24070720230515609 07/07/2023 BINDHU MOL V 1613002004WL021685 BINDHU MOL V 00176 IDIB000I003 1332 1332 Processed 14/07/2023 3409228497 Mrs. V BINDHU MOL INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-017/228
(Ittiva) 		1613002004NRG24070720230515610 07/07/2023 ASWATHY A 1613002004WL021685 ASWATHY A 00176 IDIB000I003 666 666 Processed 14/07/2023 3409228507 Ms. ASWATHY A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-017/238
(Ittiva) 		1613002004NRG24070720230515611 07/07/2023 SIMLA J O 1613002004WL021685 SIMLA J O 00176 IDIB000I003 1332 1332 Processed 14/07/2023 3409228504 Mrs. Simla J O INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-017/24
(Ittiva) 		1613002004NRG24070720230515612 07/07/2023 RAMA S 1613002004WL021685 RAMA S 00176 IDIB000I003 1332 1332 Processed 14/07/2023 3409228513 Mrs. Rama S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-017/246
(Ittiva) 		1613002004NRG24070720230515613 07/07/2023 VASANTHA S 1613002004WL021685 VASANTHA S 00176 IDIB000I003 333 333 Processed 14/07/2023 3409228520 Mrs. VASANTHA S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-017/25
(Ittiva) 		1613002004NRG24070720230515614 07/07/2023 THULASI BHAI AMMA 1613002004WL021685 THULASI BHAI AMMA 00176 IDIB000I003 1332 1332 Processed 14/07/2023 3409228516 Mrs. THULASI BHAI AMMA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-017/250
(Ittiva) 		1613002004NRG24070720230515615 07/07/2023 SUMATHI K 1613002004WL021685 SUMATHI K 00176 IDIB000I003 1332 1332 Processed 14/07/2023 3409228515 Mrs. SUMATHI K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-017/26
(Ittiva) 		1613002004NRG24070720230515617 07/07/2023 P SIVANADAN 1613002004WL021685 P SIVANADAN 00176 IDIB000I003 666 666 Processed 14/07/2023 3409228500 Mr. P SIVANADAN INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-017/28
(Ittiva) 		1613002004NRG24070720230515619 07/07/2023 SAROJINI S 1613002004WL021685 SAROJINI S 00176 IDIB000I003 666 666 Processed 14/07/2023 3409228474 SAROJINIAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-004-017/283
(Ittiva) 		1613002004NRG24070720230515620 07/07/2023 OMANA AMMA P 1613002004WL021685 OMANA AMMA P 00176 IDIB000I003 1332 1332 Processed 14/07/2023 3409228525 Mrs. Omanayamma INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-017/284
(Ittiva) 		1613002004NRG24070720230515621 07/07/2023 AYSHATHU BEEVI 1613002004WL021685 AYSHATHU BEEVI 00176 IDIB000I003 999 999 Processed 14/07/2023 3409228492 Mr. A KASSIM KUNJU INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-017/285
(Ittiva) 		1613002004NRG24070720230515622 07/07/2023 SOBHANA S 1613002004WL021685 SOBHANA S 00176 IDIB000I003 1332 1332 Processed 14/07/2023 3409228512 Mrs. Sobhana INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-017/287
(Ittiva) 		1613002004NRG24070720230515623 07/07/2023 RADHIKA KUMARY R 1613002004WL021685 RADHIKA KUMARY R 00176 IDIB000I003 1332 1332 Processed 14/07/2023 3409228510 RADHIKA KUMARY R KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-004-017/29
(Ittiva) 		1613002004NRG24070720230515624 07/07/2023 VALSALA 1613002004WL021685 VALSALA 00176 IDIB000I003 1332 1332 Processed 14/07/2023 3409228462 Mrs. Valsala INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-017/30
(Ittiva) 		1613002004NRG24070720230515625 07/07/2023 USHA K 1613002004WL021685 USHA K 00176 IDIB000I003 1332 1332 Processed 14/07/2023 3409228475 Mrs. USHA K INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-017/300
(Ittiva) 		1613002004NRG24070720230515626 07/07/2023 OMANA AMMA S 1613002004WL021685 OMANA AMMA S 00176 IDIB000I003 1332 1332 Processed 14/07/2023 3409228511 Mrs. Omana Amma INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-017/305
(Ittiva) 		1613002004NRG24070720230515627 07/07/2023 JANAKI P 1613002004WL021685 JANAKI P 00176 IDIB000I003 1332 1332 Processed 14/07/2023 3409228494 Mrs. P JANAKI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-017/328
(Ittiva) 		1613002004NRG24070720230515628 07/07/2023 SANTHIYA S 1613002004WL021685 SANTHIYA S 00176 IDIB000I003 666 666 Processed 14/07/2023 3409228521 SANDHYA S INDUSIND BANK(607189)
41 Chadaya mangalam KL-13-002-004-017/328
(Ittiva) 		1613002004NRG24070720230515629 07/07/2023 SHYAMALA S 1613002004WL021685 SHYAMALA S 00176 IDIB000I003 1332 1332 Processed 14/07/2023 3409228526 Mrs. SHYAMALA S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-017/33
(Ittiva) 		1613002004NRG24070720230515630 07/07/2023 SEETHA V 1613002004WL021685 SEETHA V 00176 IDIB000I003 999 999 Processed 14/07/2023 3409228473 Mrs. Seetha INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-017/336
(Ittiva) 		1613002004NRG24070720230515631 07/07/2023 NISHA R 1613002004WL021685 NISHA R 00176 IDIB000I003 1332 1332 Processed 14/07/2023 3409228509 Ms. NISHA R INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-017/34
(Ittiva) 		1613002004NRG24070720230515632 07/07/2023 SHEEJA N 1613002004WL021685 SHEEJA N 00176 IDIB000I003 1332 1332 Processed 14/07/2023 3409228471 SHEEJA N INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-004-017/345
(Ittiva) 		1613002004NRG24070720230515633 07/07/2023 SHERLY S S 1613002004WL021685 SHERLY S S 00176 IDIB000I003 999 999 Processed 14/07/2023 3409228522 SHERLY S S INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-004-017/35
(Ittiva) 		1613002004NRG24070720230515635 07/07/2023 CHANDRIKA S 1613002004WL021685 CHANDRIKA S 00176 IDIB000I003 1332 1332 Processed 14/07/2023 3409228476 Mrs. CHANDRIKA S INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-017/353
(Ittiva) 		1613002004NRG24070720230515636 07/07/2023 Sheeja 1613002004WL021685 Sheeja 00176 IDIB000I003 1332 1332 Processed 14/07/2023 3409228523 MRS SHEEJA I STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-017/366
(Ittiva) 		1613002004NRG24070720230515638 07/07/2023 CHITHRA KUMARI 1613002004WL021685 CHITHRA KUMARI 00176 IDIB000I003 999 999 Processed 14/07/2023 3409228508 Ms. Chithra kumari INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-017/37
(Ittiva) 		1613002004NRG24070720230515639 07/07/2023 SUSEELA D 1613002004WL021685 SUSEELA D 00176 IDIB000I003 999 999 Processed 14/07/2023 3409228528 SUSEELA D KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Chadaya mangalam KL-13-002-004-017/376
(Ittiva) 		1613002004NRG24070720230515640 07/07/2023 S SUNITHA 1613002004WL021685 S SUNITHA 00176 IDIB000I003 999 999 Processed 14/07/2023 3409228529 Mrs. S SUNITHA INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-017/4
(Ittiva) 		1613002004NRG24070720230515641 07/07/2023 INDIRA B 1613002004WL021685 INDIRA B 00176 IDIB000I003 1332 1332 Processed 14/07/2023 3409228493 Mrs. B INDIRA INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-017/55
(Ittiva) 		1613002004NRG24070720230515642 07/07/2023 J SHEEJA 1613002004WL021685 J SHEEJA 00176 IDIB000I003 666 666 Processed 14/07/2023 3409228483 Mrs. Sheeja J INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-004-017/58
(Ittiva) 		1613002004NRG24070720230515643 07/07/2023 SAKUNTHALA G 1613002004WL021685 SAKUNTHALA G 00176 IDIB000I003 666 666 Processed 14/07/2023 3409228464 Mrs. G SAKUNTHALA INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-004-017/6
(Ittiva) 		1613002004NRG24070720230515644 07/07/2023 SANTHA KUMARI R 1613002004WL021685 SANTHA KUMARI R 00176 IDIB000I003 1332 1332 Processed 14/07/2023 3409228463 Mrs. Santha Kumari R INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-004-017/63
(Ittiva) 		1613002004NRG24070720230515645 07/07/2023 SHEEJA KUMARI V N 1613002004WL021685 SHEEJA KUMARI V N 00176 IDIB000I003 1332 1332 Processed 14/07/2023 3409228472 Mrs. Sheejakumari INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-004-017/65
(Ittiva) 		1613002004NRG24070720230515646 07/07/2023 MOLY M 1613002004WL021685 MOLY M 00176 IDIB000I003 333 333 Processed 14/07/2023 3409228466 Mrs. Molly V INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-004-017/72
(Ittiva) 		1613002004NRG24070720230515647 07/07/2023 LEENA P 1613002004WL021685 LEENA P 00176 IDIB000I003 1332 1332 Processed 14/07/2023 3409228485 Mrs. Leena P INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-004-017/74
(Ittiva) 		1613002004NRG24070720230515648 07/07/2023 RADHAMANIAMMA S 1613002004WL021685 RADHAMANIAMMA S 00176 IDIB000I003 999 999 Processed 14/07/2023 3409228469 Mrs. RADHAMANIAMMA S INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-004-017/75
(Ittiva) 		1613002004NRG24070720230515649 07/07/2023 PRASANNA KUMAY 1613002004WL021685 PRASANNA KUMAY 00176 IDIB000I003 666 666 Processed 14/07/2023 3409228495 Mrs. PRASANNA KUMARY INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-004-017/79
(Ittiva) 		1613002004NRG24070720230515650 07/07/2023 VIJAYA KUMARY K 1613002004WL021685 VIJAYA KUMARY K 00176 IDIB000I003 1332 1332 Processed 14/07/2023 3409228467 Mrs. Vijayakumari K INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-004-017/8
(Ittiva) 		1613002004NRG24070720230515651 07/07/2023 AJITHA S 1613002004WL021685 AJITHA S 00176 IDIB000I003 999 999 Processed 14/07/2023 3409228470 Mrs. AJITHA KUMARI INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-004-017/87
(Ittiva) 		1613002004NRG24070720230515652 07/07/2023 SUNITHA BEEVI A 1613002004WL021685 SUNITHA BEEVI A 00176 IDIB000I003 666 666 Processed 14/07/2023 3409228517 Mrs. Suneetha A INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-004-017/9
(Ittiva) 		1613002004NRG24070720230515653 07/07/2023 USHA KUMARI T 1613002004WL021685 USHA KUMARI T 00176 IDIB000I003 999 999 Processed 14/07/2023 3409228478 Mrs. Ushakumary INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-004-017/96
(Ittiva) 		1613002004NRG24070720230515654 07/07/2023 J AJITHA 1613002004WL021685 J AJITHA 00176 IDIB000I003 999 999 Processed 14/07/2023 3409228481 Mrs. J AJITHA INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-004-019/170
(Ittiva) 		1613002004NRG24070720230515655 07/07/2023 VIJAYAKUMARY D 1613002004WL021685 VIJAYAKUMARY D 00176 IDIB000I003 666 666 Processed 14/07/2023 3409228491 MRS VIJAYAKUMARI AMMA STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-004-019/441
(Ittiva) 		1613002004NRG24070720230515656 07/07/2023 Suma Devi K 1613002004WL021685 Suma Devi K 00176 IDIB000I003 999 999 Processed 14/07/2023 3409228524 SUMA DEVI K CANARA BANK(508532)
67 Chadaya mangalam KL-13-002-004-019/54
(Ittiva) 		1613002004NRG24070720230515657 07/07/2023 SATHYA BHAMA B 1613002004WL021685 SATHYA BHAMA B 00176 IDIB000I003 999 999 Processed 14/07/2023 3409228477 Mrs. SATHYA BHAMA B INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-004-019/93
(Ittiva) 		1613002004NRG24070720230515658 07/07/2023 C SUJA 1613002004WL021685 C SUJA 00176 IDIB000I003 1332 1332 Processed 14/07/2023 3409228499 Mrs. Suja C INDIAN BANK(607105)
SubTotal 67599 67599
69 Chadaya mangalam KL-13-002-004-017/252
(Ittiva) 		1613002004NRG24070720230515616 07/07/2023 SEETHA 1613002004WL021685 SEETHA 00415 SBIN0012880 1332 1332 Processed 14/07/2023 3409228489 SEETHA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
70 Chadaya mangalam KL-13-002-004-017/125
(Ittiva) 		1613002004NRG24070720230515594 07/07/2023 SHIBUKUMAR G 1613002004WL021685 SHIBUKUMAR G 00415 SBIN0017842 999 999 Processed 14/07/2023 3409228488 SHIBUKUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 72927 72927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_070723APB_FTO_279534 Canara Bank CNRB0003581 AYOOR 333
2 Chadaya mangalam KL1613002004_070723APB_FTO_279534 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002004_070723APB_FTO_279534 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
4 Chadaya mangalam KL1613002004_070723APB_FTO_279534 Indian Bank IDIB000I003 ITTIVA 67599
5 Chadaya mangalam KL1613002004_070723APB_FTO_279534 State Bank Of India SBIN0012880 PANACHAVILA 1332
6 Chadaya mangalam KL1613002004_070723APB_FTO_279534 State Bank Of India SBIN0017842 AYUR 999

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