Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:31:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_251123APB_FTO_744439
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-13-002-002-019/954
(Chithara) 		1613002002NRG24241120231542960 25/11/2023 OMANAKKUTTAN 1613002002WL065601 OMANAKKUTTAN 00127 FDRL0001057 1660 1660 Processed 01/01/2024 9010528658 OMANAKUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1660 1660
2 Chadaya mangalam KL-13-002-002-019/12
(Chithara) 		1613002002NRG24241120231542900 25/11/2023 OMANA AMMA. A 1613002002WL065601 OMANA AMMA. A 00176 IDIB000C042 1328 1328 Processed 01/01/2024 9010528640 Mrs. OMANA AMMA A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-019/120
(Chithara) 		1613002002NRG24241120231542901 25/11/2023 NASEEMA BEEVI. A 1613002002WL065601 NASEEMA BEEVI. A 00176 IDIB000C042 1660 1660 Processed 02/01/2024 9010528656 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-019/15
(Chithara) 		1613002002NRG24241120231542902 25/11/2023 RATHNAMMANIAMMA. S 1613002002WL065601 RATHNAMMANIAMMA. S 00176 IDIB000C042 1660 1660 Processed 02/01/2024 9010528660 RATHNAMANI AMMA INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-002-019/168
(Chithara) 		1613002002NRG24241120231542903 25/11/2023 SANTHAKUMARY. R 1613002002WL065601 SANTHAKUMARY. R 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010528661 Mrs. SANTHA KUMARY R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-019/17
(Chithara) 		1613002002NRG24241120231542904 25/11/2023 SREELATHA. S 1613002002WL065601 SREELATHA. S 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010528646 Mrs. Sreelatha S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-019/172
(Chithara) 		1613002002NRG24241120231542905 25/11/2023 DEEPA. V 1613002002WL065601 DEEPA. V 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010528662 Mrs. DEEPA V INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-019/20
(Chithara) 		1613002002NRG24241120231542906 25/11/2023 OMANAAMMA. R 1613002002WL065601 OMANAAMMA. R 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010528642 Mrs. Omana Amma R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/201
(Chithara) 		1613002002NRG24241120231542907 25/11/2023 SAJEENA BEEVI. M 1613002002WL065601 SAJEENA BEEVI. M 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010528663 Mrs. Sajeena Beevi M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-019/24
(Chithara) 		1613002002NRG24241120231542908 25/11/2023 SOBHA. K 1613002002WL065601 SOBHA. K 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010528689 MRS SOBHA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-019/25
(Chithara) 		1613002002NRG24241120231542909 25/11/2023 KHURAISHYA. N 1613002002WL065601 KHURAISHYA. N 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010528643 MRS KHURAISHIYA BEEVI N STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-019/26
(Chithara) 		1613002002NRG24241120231542911 25/11/2023 GIRIJA. A 1613002002WL065601 GIRIJA. A 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010528694 Mrs. Girija N INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-019/283
(Chithara) 		1613002002NRG24241120231542912 25/11/2023 SREEKALA.P 1613002002WL065601 SREEKALA.P 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010528647 Mrs. SREEKALA P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-019/286
(Chithara) 		1613002002NRG24241120231542913 25/11/2023 SINDHU. K 1613002002WL065601 SINDHU. K 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010528648 Mrs. Sindhu K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-019/293
(Chithara) 		1613002002NRG24241120231542914 25/11/2023 MANJUSHA 1613002002WL065601 MANJUSHA 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010528664 MANJUSHA P R INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-019/294
(Chithara) 		1613002002NRG24241120231542915 25/11/2023 SARITHA. U 1613002002WL065601 SARITHA. U 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010528665 Mrs. Saritha U U INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-019/298
(Chithara) 		1613002002NRG24241120231542916 25/11/2023 GEETHA. V 1613002002WL065601 GEETHA. V 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010528649 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-019/300
(Chithara) 		1613002002NRG24241120231542917 25/11/2023 DEVAKI. K 1613002002WL065601 DEVAKI. K 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010528639 Mrs. DEVAKI K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-019/315
(Chithara) 		1613002002NRG24241120231542918 25/11/2023 SOBHANA T 1613002002WL065601 SOBHANA T 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010528659 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-019/316
(Chithara) 		1613002002NRG24241120231542919 25/11/2023 LEKHA. L 1613002002WL065601 LEKHA. L 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010528675 Mrs. Chithralekha INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-019/317
(Chithara) 		1613002002NRG24241120231542920 25/11/2023 RADHAMMA. S 1613002002WL065601 RADHAMMA. S 00176 IDIB000C042 1328 1328 Processed 01/01/2024 9010528666 Mrs. RADHAMMA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-019/350
(Chithara) 		1613002002NRG24241120231542921 25/11/2023 G. GEETHA 1613002002WL065601 G. GEETHA 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010528690 Mrs. G GEETHA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-019/354
(Chithara) 		1613002002NRG24241120231542922 25/11/2023 R. PUSHKALA AMMA 1613002002WL065601 R. PUSHKALA AMMA 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010528691 Mrs. R Pushkala Amma INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-019/379
(Chithara) 		1613002002NRG24241120231542923 25/11/2023 MAJIDA BEEVI. A 1613002002WL065601 MAJIDA BEEVI. A 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010528671 Mrs. MAJIDA BEEVI A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-019/391
(Chithara) 		1613002002NRG24241120231542925 25/11/2023 GIRIJA 1613002002WL065601 GIRIJA 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010528696 Mrs. P GIRIJA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-019/392
(Chithara) 		1613002002NRG24241120231542926 25/11/2023 MOLLY. S 1613002002WL065601 MOLLY. S 00176 IDIB000C042 996 996 Processed 01/01/2024 9010528669 Ms. MOLLY S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-019/405
(Chithara) 		1613002002NRG24241120231542930 25/11/2023 SARALA. G 1613002002WL065601 SARALA. G 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010528668 Mrs. SARALA G INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-019/406
(Chithara) 		1613002002NRG24241120231542931 25/11/2023 SHEELA VIJAYAKUMAR 1613002002WL065601 SHEELA VIJAYAKUMAR 00176 IDIB000C042 664 664 Processed 01/01/2024 9010528670 Mrs. Sheela INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-019/44
(Chithara) 		1613002002NRG24241120231542934 25/11/2023 SAVITHRY. P 1613002002WL065601 SAVITHRY. P 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010528692 MRS SAVITHRI AMMA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-019/46
(Chithara) 		1613002002NRG24241120231542935 25/11/2023 KAMALASANAN. PILLAI 1613002002WL065601 KAMALASANAN. PILLAI 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010528693 Mr. KAMALASANAN PILLAI J INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-019/48
(Chithara) 		1613002002NRG24241120231542936 25/11/2023 AMBIKA. K 1613002002WL065601 AMBIKA. K 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010528644 Mrs. AMBIKA K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-019/49
(Chithara) 		1613002002NRG24241120231542937 25/11/2023 OMANA. T 1613002002WL065601 OMANA. T 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010528650 Mrs. OMANA T INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-019/53
(Chithara) 		1613002002NRG24241120231542939 25/11/2023 RAMANI. R 1613002002WL065601 RAMANI. R 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010528641 Mrs. Remani R R INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-019/574
(Chithara) 		1613002002NRG24241120231542940 25/11/2023 LALITHA C 1613002002WL065601 LALITHA C 00176 IDIB000C042 664 664 Processed 01/01/2024 9010528676 Mrs. Lalitha INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-019/58
(Chithara) 		1613002002NRG24241120231542941 25/11/2023 AMBILAKUMARY. R 1613002002WL065601 AMBILAKUMARY. R 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010528651 Mrs. AMBILA KUMARY R INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-019/60
(Chithara) 		1613002002NRG24241120231542944 25/11/2023 SUBERATHU BEEVI. S 1613002002WL065601 SUBERATHU BEEVI. S 00176 IDIB000C042 1328 1328 Processed 01/01/2024 9010528652 Mrs. Suberathu Beevi INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-019/600
(Chithara) 		1613002002NRG24241120231542945 25/11/2023 RADHABAI A 1613002002WL065601 RADHABAI A 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010528699 Mrs. Radhabhai R A INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-019/600
(Chithara) 		1613002002NRG24241120231542946 25/11/2023 SASIDHARAN K 1613002002WL065601 SASIDHARAN K 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010528705 Mr. SASIDHARAN K INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-019/61
(Chithara) 		1613002002NRG24241120231542948 25/11/2023 RAJAMMA. B 1613002002WL065601 RAJAMMA. B 00176 IDIB000C042 1328 1328 Processed 01/01/2024 9010528688 MRS RAJAMMA W O GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-019/64
(Chithara) 		1613002002NRG24241120231542950 25/11/2023 GEETHAKUMARY. V 1613002002WL065601 GEETHAKUMARY. V 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010528645 Mrs. GEETHA KUMARY V INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-019/8
(Chithara) 		1613002002NRG24241120231542953 25/11/2023 OMANA. D 1613002002WL065601 OMANA. D 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010528667 Mrs. Omana D D INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-019/812
(Chithara) 		1613002002NRG24241120231542954 25/11/2023 Chandrika Amma S 1613002002WL065601 Chandrika Amma S 00176 IDIB000C042 1660 1660 Processed 02/01/2024 9010528698 CHANDRIKA AMMA S INDIAN OVERSEAS BANK(508541)
43 Chadaya mangalam KL-13-002-002-019/915
(Chithara) 		1613002002NRG24241120231542956 25/11/2023 MANJU 1613002002WL065601 MANJU 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010528680 Mrs. MANJU N INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-019/940
(Chithara) 		1613002002NRG24241120231542959 25/11/2023 Savitha 1613002002WL065601 Savitha 00176 IDIB000C042 1328 1328 Processed 01/01/2024 9010528704 Mrs. Savitha INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-020/186
(Chithara) 		1613002002NRG24241120231542963 25/11/2023 S.AMBIKA 1613002002WL065601 S.AMBIKA 00176 IDIB000C042 1328 1328 Processed 01/01/2024 9010528653 Mrs. Ambika INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-020/35
(Chithara) 		1613002002NRG24241120231542964 25/11/2023 CHANDRIKA. S 1613002002WL065601 CHANDRIKA. S 00176 IDIB000C042 1328 1328 Processed 01/01/2024 9010528654 Mrs. Chandrika C INDIAN BANK(607105)
SubTotal 69720 69720
47 Chadaya mangalam KL-13-002-002-019/399
(Chithara) 		1613002002NRG24241120231542927 25/11/2023 VALSALAKUMARI. G 1613002002WL065601 VALSALAKUMARI. G 00415 SBIN0070546 1660 1660 Processed 01/01/2024 9010528674 MRS VALSALA KUMARI G STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-019/401
(Chithara) 		1613002002NRG24241120231542929 25/11/2023 USHAKUMARY. L 1613002002WL065601 USHAKUMARY. L 00415 SBIN0070546 1660 1660 Processed 01/01/2024 9010528672 MRS USHAKUMARY L STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-019/428
(Chithara) 		1613002002NRG24241120231542933 25/11/2023 SARASWATHY 1613002002WL065601 SARASWATHY 00415 SBIN0070546 1660 1660 Processed 01/01/2024 9010528677 MRS SARASWATHY STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-022/240
(Chithara) 		1613002002NRG24241120231542966 25/11/2023 SINDHU. O 1613002002WL065601 SINDHU. O 00415 SBIN0070546 1660 1660 Processed 01/01/2024 9010528673 MRS SINDHU O STATE BANK OF INDIA(508548)
SubTotal 6640 6640
51 Chadaya mangalam KL-13-002-002-019/108
(Chithara) 		1613002002NRG24241120231542899 25/11/2023 GIRIJA KUMARY P 1613002002WL065601 GIRIJA KUMARY P 00415 SBIN0070608 1660 1660 Processed 01/01/2024 9010528701 MRS GIRIJA KUMARY P STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-019/25
(Chithara) 		1613002002NRG24241120231542910 25/11/2023 RAHMATHBEEVI 1613002002WL065601 RAHMATHBEEVI 00415 SBIN0070608 332 332 Processed 01/01/2024 9010528706 MRS RAHMATHBEEVI K STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-019/384
(Chithara) 		1613002002NRG24241120231542924 25/11/2023 LATHAKUMARY. S 1613002002WL065601 LATHAKUMARY. S 00415 SBIN0070608 1660 1660 Processed 01/01/2024 9010528655 MRS LATHAKUMARY S STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-019/400
(Chithara) 		1613002002NRG24241120231542928 25/11/2023 SYAMALA 1613002002WL065601 SYAMALA 00415 SBIN0070608 664 664 Processed 01/01/2024 9010528695 MRS SYAMALA STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-019/419
(Chithara) 		1613002002NRG24241120231542932 25/11/2023 SURESH KUMAR 1613002002WL065601 SURESH KUMAR 00415 SBIN0070608 1660 1660 Processed 01/01/2024 9010528681 MR SURESH KUMAR P STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-019/520
(Chithara) 		1613002002NRG24241120231542938 25/11/2023 DEEPA R 1613002002WL065601 DEEPA R 00415 SBIN0070608 1660 1660 Processed 01/01/2024 9010528678 MRS DEEPA R STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-019/581
(Chithara) 		1613002002NRG24241120231542942 25/11/2023 BINDU MOL S 1613002002WL065601 BINDU MOL S 00415 SBIN0070608 1660 1660 Processed 01/01/2024 9010528683 MRS BINDU MOL S STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-002-019/582
(Chithara) 		1613002002NRG24241120231542943 25/11/2023 RESHMI 1613002002WL065601 RESHMI 00415 SBIN0070608 996 996 Processed 01/01/2024 9010528682 MRS RESMI P R STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-002-019/602
(Chithara) 		1613002002NRG24241120231542947 25/11/2023 PATHMAKUMARI 1613002002WL065601 PATHMAKUMARI 00415 SBIN0070608 1660 1660 Processed 01/01/2024 9010528679 MRS PADMAKUMARI K STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-002-019/635
(Chithara) 		1613002002NRG24241120231542949 25/11/2023 SHAKUNTHALA 1613002002WL065601 SHAKUNTHALA 00415 SBIN0070608 1660 1660 Processed 01/01/2024 9010528697 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-002-019/779
(Chithara) 		1613002002NRG24241120231542952 25/11/2023 REJI R 1613002002WL065601 REJI R 00415 SBIN0070608 1660 1660 Processed 01/01/2024 9010528686 MRS REJI R STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-002-019/827
(Chithara) 		1613002002NRG24241120231542955 25/11/2023 SANTHINI G S 1613002002WL065601 SANTHINI G S 00415 SBIN0070608 1328 1328 Processed 01/01/2024 9010528703 MRS SANTHINI G S STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-002-019/931
(Chithara) 		1613002002NRG24241120231542957 25/11/2023 SANTHAMMA 1613002002WL065601 SANTHAMMA 00415 SBIN0070608 1660 1660 Processed 01/01/2024 9010528684 MRS SANTHA J STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-002-019/936
(Chithara) 		1613002002NRG24241120231542958 25/11/2023 MANJUSHA 1613002002WL065601 MANJUSHA 00415 SBIN0070608 1660 1660 Processed 01/01/2024 9010528702 MRS MANJUSHA P S STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-002-019/97
(Chithara) 		1613002002NRG24241120231542961 25/11/2023 INDIRA 1613002002WL065601 INDIRA 00415 SBIN0070608 1660 1660 Processed 01/01/2024 9010528700 MRS INDIRA G STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-002-019/994
(Chithara) 		1613002002NRG24241120231542962 25/11/2023 USHA KUMARI 1613002002WL065601 USHA KUMARI 00415 SBIN0070608 1660 1660 Processed 01/01/2024 9010528685 MRS USHA O STATE BANK OF INDIA(508548)
67 Chadaya mangalam KL-13-002-002-020/525
(Chithara) 		1613002002NRG24241120231542965 25/11/2023 VANAJA 1613002002WL065601 VANAJA 00415 SBIN0070608 996 996 Processed 01/01/2024 9010528687 MRS VANAJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 24236 24236
68 Chadaya mangalam KL-13-002-002-019/646
(Chithara) 		1613002002NRG24241120231542951 25/11/2023 ASHA L 1613002002WL065601 ASHA L 00657 KLGB0040353 1660 1660 Processed 02/01/2024 9010528657 ASHA L KERALA GRAMIN BANK(607476)
SubTotal 1660 1660
Total 103916 103916

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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_251123APB_FTO_744439 Federal Bank FDRL0001057 KADAKKAL 1660
2 Chadaya mangalam KL1613002002_251123APB_FTO_744439 Indian Bank IDIB000C042 CHITARA 69720
3 Chadaya mangalam KL1613002002_251123APB_FTO_744439 State Bank Of India SBIN0070546 PANGODE 6640
4 Chadaya mangalam KL1613002002_251123APB_FTO_744439 State Bank Of India SBIN0070608 KUMMIL 24236
5 Chadaya mangalam KL1613002002_251123APB_FTO_744439 Kerala Gramin Bank KLGB0040353 KALLARA 1660

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