Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_101123APB_FTO_688299
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-13-002-002-005/702
(Chithara) 		1613002002NRG24091120231421100 10/11/2023 INDIRADEVI E 1613002002WL060421 INDIRADEVI E 00127 FDRL0001057 333 333 Processed 01/01/2024 8993365070 INDIRA DEVI E INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-002-004/196
(Chithara) 		1613002002NRG24091120231421045 10/11/2023 SUNATHI. S 1613002002WL060421 SUNATHI. S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993365084 SUNATHY GENERAL POST OFFICE(607245)
3 Chadaya mangalam KL-13-002-002-005/114
(Chithara) 		1613002002NRG24091120231421048 10/11/2023 SANTHA 1613002002WL060421 SANTHA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8993365087 Mrs. SANTHA . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/125
(Chithara) 		1613002002NRG24091120231421051 10/11/2023 SHYLA.S 1613002002WL060421 SHYLA.S 00176 IDIB000C042 666 666 Processed 01/01/2024 8993365086 Mrs. SHYLA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/13141
(Chithara) 		1613002002NRG24091120231421054 10/11/2023 ANIMOL 1613002002WL060421 ANIMOL 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8993365091 Mrs. ANIMOL . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/185
(Chithara) 		1613002002NRG24091120231421055 10/11/2023 THAJUDEEN 1613002002WL060421 THAJUDEEN 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8993365137 THAJUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-002-005/244
(Chithara) 		1613002002NRG24091120231421062 10/11/2023 SANTHA 1613002002WL060421 SANTHA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8993365089 Mrs. SANTHA . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-005/290
(Chithara) 		1613002002NRG24091120231421070 10/11/2023 SHEELA S 1613002002WL060421 SHEELA S 00176 IDIB000C042 999 999 Processed 01/01/2024 8993365083 SHEELA S KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-005/379
(Chithara) 		1613002002NRG24091120231421078 10/11/2023 MALLIKA 1613002002WL060421 MALLIKA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993365138 Mrs. MALLIKA R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-005/6
(Chithara) 		1613002002NRG24091120231421089 10/11/2023 SAKUNTHALA. M 1613002002WL060421 SAKUNTHALA. M 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993365069 MRS SAKUNTHALA M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/604
(Chithara) 		1613002002NRG24091120231421090 10/11/2023 USHA 1613002002WL060421 USHA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8993365088 Mrs. USHA . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-005/607
(Chithara) 		1613002002NRG24091120231421091 10/11/2023 HAMSA 1613002002WL060421 HAMSA 00176 IDIB000C042 999 999 Processed 01/01/2024 8993365085 Mr. Hamsa A . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-005/752
(Chithara) 		1613002002NRG24091120231421105 10/11/2023 AMBILI 1613002002WL060421 AMBILI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993365136 Mrs. AMBILI . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-005/752
(Chithara) 		1613002002NRG24091120231421106 10/11/2023 VINITHA 1613002002WL060421 VINITHA 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8993365092 Mrs. VINITHA . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-005/800
(Chithara) 		1613002002NRG24091120231421108 10/11/2023 SAKUNTHALA 1613002002WL060421 SAKUNTHALA 00176 IDIB000C042 999 999 Processed 01/01/2024 8993365090 Mrs. SAKUNTHALA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-005/962
(Chithara) 		1613002002NRG24091120231421114 10/11/2023 SARITHA 1613002002WL060421 SARITHA 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8993365093 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21645 21645
17 Chadaya mangalam KL-13-002-002-005/10
(Chithara) 		1613002002NRG24091120231421046 10/11/2023 LEELAMMA RAJAN 1613002002WL060421 LEELAMMA RAJAN 00415 SBIN0070525 1665 1665 Processed 01/01/2024 8993365129 Mrs. LEELAMMA M INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-005/108
(Chithara) 		1613002002NRG24091120231421047 10/11/2023 LAILA BEEVI 1613002002WL060421 LAILA BEEVI 00415 SBIN0070525 999 999 Processed 01/01/2024 8993365107 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/1234
(Chithara) 		1613002002NRG24091120231421050 10/11/2023 KRISHNA KUMAR 1613002002WL060421 KRISHNA KUMAR 00415 SBIN0070525 1332 1332 Processed 01/01/2024 8993365116 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/1234
(Chithara) 		1613002002NRG24091120231421049 10/11/2023 SHEELA.R 1613002002WL060421 SHEELA.R 00415 SBIN0070525 1332 1332 Processed 01/01/2024 8993365110 MRS SHEEELA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/1298
(Chithara) 		1613002002NRG24091120231421052 10/11/2023 SEENA P 1613002002WL060421 SEENA P 00415 SBIN0070525 1665 1665 Processed 01/01/2024 8993365125 MRS SEENA P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/1306
(Chithara) 		1613002002NRG24091120231421053 10/11/2023 SARASU K 1613002002WL060421 SARASU K 00415 SBIN0070525 1998 1998 Processed 01/01/2024 8993365122 Mrs. Sarasu INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-005/186
(Chithara) 		1613002002NRG24091120231421056 10/11/2023 LALITHAMMA 1613002002WL060421 LALITHAMMA 00415 SBIN0070525 1998 1998 Processed 01/01/2024 8993365123 Mrs. LALITHAMMA L INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-005/189
(Chithara) 		1613002002NRG24091120231421057 10/11/2023 INDIRA DEVI B 1613002002WL060421 INDIRA DEVI B 00415 SBIN0070525 1332 1332 Processed 01/01/2024 8993365097 MRS INDIRA DEVI B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/19
(Chithara) 		1613002002NRG24091120231421058 10/11/2023 VIKRAMAN R 1613002002WL060421 VIKRAMAN R 00415 SBIN0070525 1665 1665 Processed 01/01/2024 8993365126 Mr. VIKRAMAN R INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-005/195
(Chithara) 		1613002002NRG24091120231421059 10/11/2023 LEEJA K 1613002002WL060421 LEEJA K 00415 SBIN0070525 1665 1665 Processed 01/01/2024 8993365121 LEEJA K KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-005/198
(Chithara) 		1613002002NRG24091120231421060 10/11/2023 SHEELA 1613002002WL060421 SHEELA 00415 SBIN0070525 1665 1665 Processed 01/01/2024 8993365117 SHEELA R KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-005/199
(Chithara) 		1613002002NRG24091120231421061 10/11/2023 NABEESATH BEEVI 1613002002WL060421 NABEESATH BEEVI 00415 SBIN0070525 1665 1665 Processed 01/01/2024 8993365098 MRS NABEESATHBEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/245
(Chithara) 		1613002002NRG24091120231421063 10/11/2023 SUJATHA R 1613002002WL060421 SUJATHA R 00415 SBIN0070525 999 999 Processed 01/01/2024 8993365128 MRS SUJATHA R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/250
(Chithara) 		1613002002NRG24091120231421064 10/11/2023 SOBHANA C 1613002002WL060421 SOBHANA C 00415 SBIN0070525 1665 1665 Processed 01/01/2024 8993365103 MRS SOBHANA C STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/251
(Chithara) 		1613002002NRG24091120231421065 10/11/2023 SAFIYA BEEVI 1613002002WL060421 SAFIYA BEEVI 00415 SBIN0070525 1665 1665 Processed 01/01/2024 8993365119 Mrs. SAFIYA BEEVI A INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-005/259
(Chithara) 		1613002002NRG24091120231421066 10/11/2023 SAROJINI 1613002002WL060421 SAROJINI 00415 SBIN0070525 1998 1998 Processed 01/01/2024 8993365111 MRS SAROJINI B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-005/260
(Chithara) 		1613002002NRG24091120231421067 10/11/2023 RAMANI C 1613002002WL060421 RAMANI C 00415 SBIN0070525 1998 1998 Processed 01/01/2024 8993365133 MR RAMANI C STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/27
(Chithara) 		1613002002NRG24091120231421068 10/11/2023 OMANA 1613002002WL060421 OMANA 00415 SBIN0070525 1665 1665 Processed 01/01/2024 8993365115 MRS OMANA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-005/285
(Chithara) 		1613002002NRG24091120231421069 10/11/2023 NADHEERA. A 1613002002WL060421 NADHEERA. A 00415 SBIN0070525 999 999 Processed 01/01/2024 8993365080 MRS NADHEERA A STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-005/294
(Chithara) 		1613002002NRG24091120231421071 10/11/2023 OMANA 1613002002WL060421 OMANA 00415 SBIN0070525 1998 1998 Processed 01/01/2024 8993365130 Mrs. OMANA B INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-005/295
(Chithara) 		1613002002NRG24091120231421072 10/11/2023 RASANA RAVI 1613002002WL060421 RASANA RAVI 00415 SBIN0070525 666 666 Processed 01/01/2024 8993365096 RASANA R KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-005/30
(Chithara) 		1613002002NRG24091120231421073 10/11/2023 ILLIYAS ILLIYAS 1613002002WL060421 ILLIYAS ILLIYAS 00415 SBIN0070525 1665 1665 Processed 01/01/2024 8993365076 MR ILLIYAS P STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-005/307
(Chithara) 		1613002002NRG24091120231421074 10/11/2023 SABOORABEEVI K 1613002002WL060421 SABOORABEEVI K 00415 SBIN0070525 1665 1665 Processed 01/01/2024 8993365081 MRS SABOORA BEEVI K STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-005/34
(Chithara) 		1613002002NRG24091120231421075 10/11/2023 SARALA S 1613002002WL060421 SARALA S 00415 SBIN0070525 1998 1998 Processed 01/01/2024 8993365101 MRS SARALA S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-005/36
(Chithara) 		1613002002NRG24091120231421076 10/11/2023 OMANA 1613002002WL060421 OMANA 00415 SBIN0070525 1998 1998 Processed 01/01/2024 8993365120 Mrs. OMANA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-005/366
(Chithara) 		1613002002NRG24091120231421077 10/11/2023 LEKSHMI 1613002002WL060421 LEKSHMI 00415 SBIN0070525 1998 1998 Processed 01/01/2024 8993365124 Mrs. LEKSHMI . INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-005/39
(Chithara) 		1613002002NRG24091120231421079 10/11/2023 SUSEELA R 1613002002WL060421 SUSEELA R 00415 SBIN0070525 1332 1332 Processed 01/01/2024 8993365112 MRS SUSEELA R STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-005/426
(Chithara) 		1613002002NRG24091120231421080 10/11/2023 BABY GIRIJA 1613002002WL060421 BABY GIRIJA 00415 SBIN0070525 1998 1998 Processed 01/01/2024 8993365132 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-005/43
(Chithara) 		1613002002NRG24091120231421081 10/11/2023 JALAJAMANI AMMA 1613002002WL060421 JALAJAMANI AMMA 00415 SBIN0070525 1332 1332 Processed 01/01/2024 8993365114 MRS JALAJAMANI AMMA STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-005/49
(Chithara) 		1613002002NRG24091120231421082 10/11/2023 USHA KUMARI P 1613002002WL060421 USHA KUMARI P 00415 SBIN0070525 1665 1665 Processed 01/01/2024 8993365118 Mrs. USHAKUMARI P INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-005/504
(Chithara) 		1613002002NRG24091120231421083 10/11/2023 LALITHA C 1613002002WL060421 LALITHA C 00415 SBIN0070525 333 333 Processed 01/01/2024 8993365134 MRS LALITHA DO VIJAYAN STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-005/542
(Chithara) 		1613002002NRG24091120231421084 10/11/2023 LATHA 1613002002WL060421 LATHA 00415 SBIN0070525 1998 1998 Processed 01/01/2024 8993365131 Mrs. LATHA M INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-005/55
(Chithara) 		1613002002NRG24091120231421085 10/11/2023 ARIFA BEEVI M S 1613002002WL060421 ARIFA BEEVI M S 00415 SBIN0070525 1665 1665 Processed 01/01/2024 8993365094 MRS ARIFA BEEVI M S STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-005/57
(Chithara) 		1613002002NRG24091120231421086 10/11/2023 NAJEELABEEVI 1613002002WL060421 NAJEELABEEVI 00415 SBIN0070525 1332 1332 Processed 01/01/2024 8993365082 Mrs. NAJEELA BEEVI H INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-005/572
(Chithara) 		1613002002NRG24091120231421087 10/11/2023 RAJANI V 1613002002WL060421 RAJANI V 00415 SBIN0070525 1998 1998 Processed 01/01/2024 8993365100 Mrs. RAJANI V INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-005/573
(Chithara) 		1613002002NRG24091120231421088 10/11/2023 V.USHA 1613002002WL060421 V.USHA 00415 SBIN0070525 1332 1332 Processed 01/01/2024 8993365079 Mrs. USHA V INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-005/63
(Chithara) 		1613002002NRG24091120231421092 10/11/2023 SUSHAMA 1613002002WL060421 SUSHAMA 00415 SBIN0070525 1332 1332 Processed 01/01/2024 8993365108 Mrs. SUSHAMA G INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-005/632
(Chithara) 		1613002002NRG24091120231421093 10/11/2023 THANKAMANI 1613002002WL060421 THANKAMANI 00415 SBIN0070525 333 333 Processed 01/01/2024 8993365113 MRS THANKAMANI WIFE OF KARUNAKARAN STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-005/64
(Chithara) 		1613002002NRG24091120231421094 10/11/2023 USHA 1613002002WL060421 USHA 00415 SBIN0070525 1332 1332 Processed 01/01/2024 8993365106 MRS USHA S STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-005/65
(Chithara) 		1613002002NRG24091120231421095 10/11/2023 V.SINDHU 1613002002WL060421 V.SINDHU 00415 SBIN0070525 1998 1998 Processed 01/01/2024 8993365078 MRS SINDHU V STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-005/658
(Chithara) 		1613002002NRG24091120231421096 10/11/2023 BABY S 1613002002WL060421 BABY S 00415 SBIN0070525 1665 1665 Processed 01/01/2024 8993365075 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chadaya mangalam KL-13-002-002-005/68
(Chithara) 		1613002002NRG24091120231421097 10/11/2023 LEKHA PADMAKSHI 1613002002WL060421 LEKHA PADMAKSHI 00415 SBIN0070525 1332 1332 Processed 01/01/2024 8993365099 MRS LEKHA PADMAKSHI STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-002-005/684
(Chithara) 		1613002002NRG24091120231421098 10/11/2023 RAMANI AMMA 1613002002WL060421 RAMANI AMMA 00415 SBIN0070525 666 666 Processed 01/01/2024 8993365105 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-002-005/698
(Chithara) 		1613002002NRG24091120231421099 10/11/2023 OMANA 1613002002WL060421 OMANA 00415 SBIN0070525 1332 1332 Processed 01/01/2024 8993365135 MR OMANA C STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-002-005/71
(Chithara) 		1613002002NRG24091120231421101 10/11/2023 SUDHA B 1613002002WL060421 SUDHA B 00415 SBIN0070525 999 999 Processed 01/01/2024 8993365109 MRS SUDHA B STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-002-005/73
(Chithara) 		1613002002NRG24091120231421102 10/11/2023 RADHAMANI AMMA RAJAMMA 1613002002WL060421 RADHAMANI AMMA RAJAMMA 00415 SBIN0070525 999 999 Processed 01/01/2024 8993365095 MRS RADHAMANI AMMA RAJAMMA STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-002-005/736
(Chithara) 		1613002002NRG24091120231421103 10/11/2023 YESODA K 1613002002WL060421 YESODA K 00415 SBIN0070525 1998 1998 Processed 01/01/2024 8993365102 MRS YESODA K STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-002-005/74
(Chithara) 		1613002002NRG24091120231421104 10/11/2023 KHADEEJA BEEVI 1613002002WL060421 KHADEEJA BEEVI 00415 SBIN0070525 1998 1998 Processed 01/01/2024 8993365104 MRS KHADEEJABEEVI M STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-002-005/801
(Chithara) 		1613002002NRG24091120231421109 10/11/2023 VALSALA 1613002002WL060421 VALSALA 00415 SBIN0070525 999 999 Processed 01/01/2024 8993365127 MRS VALSALA STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-002-005/82
(Chithara) 		1613002002NRG24091120231421110 10/11/2023 PRASANNA.K 1613002002WL060421 PRASANNA.K 00415 SBIN0070525 1665 1665 Processed 01/01/2024 8993365077 MRS PRASANNAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 75591 75591
67 Chadaya mangalam KL-13-002-002-005/769
(Chithara) 		1613002002NRG24091120231421107 10/11/2023 USHAKUMARI 1613002002WL060421 USHAKUMARI 00657 KLGB0040677 1665 1665 Processed 01/01/2024 8993365074 USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
68 Chadaya mangalam KL-13-002-002-005/853
(Chithara) 		1613002002NRG24091120231421111 10/11/2023 SARASWATHY C 1613002002WL060421 SARASWATHY C 00657 KLGB0040677 1332 1332 Processed 01/01/2024 8993365073 SARASWATHY C KERALA GRAMIN BANK(607476)
69 Chadaya mangalam KL-13-002-002-005/892
(Chithara) 		1613002002NRG24091120231421112 10/11/2023 BEENA S 1613002002WL060421 BEENA S 00657 KLGB0040677 1998 1998 Processed 01/01/2024 8993365072 BEENA S KERALA GRAMIN BANK(607476)
70 Chadaya mangalam KL-13-002-002-005/902
(Chithara) 		1613002002NRG24091120231421113 10/11/2023 REMYA 1613002002WL060421 REMYA 00657 KLGB0040677 333 333 Processed 01/01/2024 8993365071 REMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
Total 102897 102897

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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_101123APB_FTO_688299 Federal Bank FDRL0001057 KADAKKAL 333
2 Chadaya mangalam KL1613002002_101123APB_FTO_688299 Indian Bank IDIB000C042 CHITARA 21645
3 Chadaya mangalam KL1613002002_101123APB_FTO_688299 State Bank Of India SBIN0070525 MADATHARA 75591
4 Chadaya mangalam KL1613002002_101123APB_FTO_688299 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 5328

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