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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_210823APB_FTO_425323
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-13-002-004-018/307
(Ittiva) 		1613002004NRG24210820230864352 21/08/2023 SHAILA BEEVI 1613002004WL035334 SHAILA BEEVI 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5796254046 Mrs. SHAILA BEEVI CENTRAL BANK OF INDIA(607115)
2 Chadaya mangalam KL-13-002-004-021/118
(Ittiva) 		1613002004NRG24210820230864383 21/08/2023 SHAHUL HAMEED A 1613002004WL035334 SHAHUL HAMEED A 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5796254045 SHAHUL HAMEED A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-004-018/311
(Ittiva) 		1613002004NRG24210820230864355 21/08/2023 A ADABIYA 1613002004WL035334 A ADABIYA 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5796254069 Mrs. Adabiya INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-021/352
(Ittiva) 		1613002004NRG24210820230864388 21/08/2023 KHADEEJA J 1613002004WL035334 KHADEEJA J 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5796254064 Mrs. Khadeeja Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-021/373
(Ittiva) 		1613002004NRG24210820230864389 21/08/2023 SHEEJA S 1613002004WL035334 SHEEJA S 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5796254070 Mrs. Sheeja Nasimudeen INDIAN BANK(607105)
SubTotal 5994 5994
6 Chadaya mangalam KL-13-002-004-018/360
(Ittiva) 		1613002004NRG24210820230864360 21/08/2023 M SUBAIR 1613002004WL035334 M SUBAIR 00176 IDIB000C046 999 999 Processed 21/09/2023 5796254067 Mr. Subair INDIAN BANK(607105)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-004-018/172
(Ittiva) 		1613002004NRG24210820230864334 21/08/2023 SUNAISA BEEVI A 1613002004WL035334 SUNAISA BEEVI A 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796254065 SUNAISA BEEVI KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-004-018/173
(Ittiva) 		1613002004NRG24210820230864335 21/08/2023 M LAILA UMMAL 1613002004WL035334 M LAILA UMMAL 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796254083 Mrs. M LAILA UMMAL INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/184
(Ittiva) 		1613002004NRG24210820230864336 21/08/2023 ABDUL SAMAD 1613002004WL035334 ABDUL SAMAD 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796254066 Mr. ABDUL SAMAD INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/204
(Ittiva) 		1613002004NRG24210820230864339 21/08/2023 B SULBATH 1613002004WL035334 B SULBATH 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796254088 Mrs. B SULBATH INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/208
(Ittiva) 		1613002004NRG24210820230864340 21/08/2023 M SALEENA BEEVI 1613002004WL035334 M SALEENA BEEVI 00176 IDIB000C047 333 333 Processed 21/09/2023 5796254092 Mrs. SALEENA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-018/222
(Ittiva) 		1613002004NRG24210820230864343 21/08/2023 SHEEBA R 1613002004WL035334 SHEEBA R 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796254059 SHEEBA R UNION BANK OF INDIA(508500)
13 Chadaya mangalam KL-13-002-004-018/252
(Ittiva) 		1613002004NRG24210820230864346 21/08/2023 SULFA BEEVI R 1613002004WL035334 SULFA BEEVI R 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796254048 SULFA BEEVI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-004-018/268
(Ittiva) 		1613002004NRG24210820230864347 21/08/2023 SAJEEDA M 1613002004WL035334 SAJEEDA M 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796254058 MRS SAJIDA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-018/309
(Ittiva) 		1613002004NRG24210820230864353 21/08/2023 ANIZA BEEVI A 1613002004WL035334 ANIZA BEEVI A 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796254047 Mrs. A Aneesa Beevi ANIZA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/33
(Ittiva) 		1613002004NRG24210820230864357 21/08/2023 MUSHIRIFA R 1613002004WL035334 MUSHIRIFA R 00176 IDIB000C047 333 333 Processed 21/09/2023 5796254029 Mrs. Mushirifa beevi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-018/86
(Ittiva) 		1613002004NRG24210820230864376 21/08/2023 S RAHIYANATHU BEEVI 1613002004WL035334 S RAHIYANATHU BEEVI 00176 IDIB000C047 666 666 Processed 21/09/2023 5796254050 Mrs. Raheenath Beevi BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-018/98
(Ittiva) 		1613002004NRG24210820230864381 21/08/2023 NABEEZATH BEEVI S 1613002004WL035334 NABEEZATH BEEVI S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796254049 Mrs. Nabeesath INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-021/135
(Ittiva) 		1613002004NRG24210820230864386 21/08/2023 SUBAIRATHU BEEVI 1613002004WL035334 SUBAIRATHU BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796254051 Mrs. SUBAIRATHU BEEVI INDIAN BANK(607105)
SubTotal 20979 20979
20 Chadaya mangalam KL-13-002-004-018/128
(Ittiva) 		1613002004NRG24210820230864327 21/08/2023 SHEEJA S 1613002004WL035334 SHEEJA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796254057 MRS SHEEJA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-018/13
(Ittiva) 		1613002004NRG24210820230864328 21/08/2023 SULFATH BEEVI K 1613002004WL035334 SULFATH BEEVI K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796254037 Ms. Sulfath beevi BEEVI K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-018/141
(Ittiva) 		1613002004NRG24210820230864329 21/08/2023 NABEESATH BEEVI 1613002004WL035334 NABEESATH BEEVI 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796254068 MS NABEESATH BEEVI K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-018/16
(Ittiva) 		1613002004NRG24210820230864330 21/08/2023 LAILA BEEVI M 1613002004WL035334 LAILA BEEVI M 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796254035 Mrs. LAILA BEEVI M INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-018/163
(Ittiva) 		1613002004NRG24210820230864332 21/08/2023 HAMEEDA BEEVI 1613002004WL035334 HAMEEDA BEEVI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796254056 Mrs. Hameeda Beevi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-018/17
(Ittiva) 		1613002004NRG24210820230864333 21/08/2023 SABEENA BEEVI S 1613002004WL035334 SABEENA BEEVI S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796254039 Ms. Sabeena Beevi s INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-018/19
(Ittiva) 		1613002004NRG24210820230864338 21/08/2023 SHAILA AZEEZ 1613002004WL035334 SHAILA AZEEZ 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796254042 Mrs. Shyla Azeez INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-018/21
(Ittiva) 		1613002004NRG24210820230864342 21/08/2023 KASIMKUNJU A 1613002004WL035334 KASIMKUNJU A 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5796254062 Mr. Kasim kunju A A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-018/21
(Ittiva) 		1613002004NRG24210820230864341 21/08/2023 SAFARA BEEVI M 1613002004WL035334 SAFARA BEEVI M 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796254032 Mrs. M Safara Beevi M INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-018/25
(Ittiva) 		1613002004NRG24210820230864344 21/08/2023 SAFIYA BEEVI A 1613002004WL035334 SAFIYA BEEVI A 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796254087 Mrs. Safiya Beevi A S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-018/250
(Ittiva) 		1613002004NRG24210820230864345 21/08/2023 ABITHA BIVI 1613002004WL035334 ABITHA BIVI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796254091 Mrs. Abida beevi A INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-018/278
(Ittiva) 		1613002004NRG24210820230864348 21/08/2023 MAJIDA BEEVI 1613002004WL035334 MAJIDA BEEVI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796254071 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-018/28
(Ittiva) 		1613002004NRG24210820230864349 21/08/2023 HAMEEDA BEEVI A 1613002004WL035334 HAMEEDA BEEVI A 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796254084 Mrs. Hameeda Rasheed INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-018/284
(Ittiva) 		1613002004NRG24210820230864350 21/08/2023 SABEELA BEEVI 1613002004WL035334 SABEELA BEEVI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796254063 Mrs. SABEELA BEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-018/30
(Ittiva) 		1613002004NRG24210820230864351 21/08/2023 BEEVI KUNJU A 1613002004WL035334 BEEVI KUNJU A 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796254031 Mrs. A BEEVI KUNJU INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-018/31
(Ittiva) 		1613002004NRG24210820230864354 21/08/2023 FASEELA BEEVI S 1613002004WL035334 FASEELA BEEVI S 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796254040 Mrs. FASEELA BEEVI S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-018/312
(Ittiva) 		1613002004NRG24210820230864356 21/08/2023 AMINA UMMAL 1613002004WL035334 AMINA UMMAL 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796254075 Mrs. AMINA UMMAL INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-018/34
(Ittiva) 		1613002004NRG24210820230864358 21/08/2023 SUBAIDA BEEVI 1613002004WL035334 SUBAIDA BEEVI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796254033 Ms. SUBAIDA BEEVI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-018/373
(Ittiva) 		1613002004NRG24210820230864363 21/08/2023 Sheeba U 1613002004WL035334 Sheeba U 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796254076 Mrs. Sheeba U INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-018/4
(Ittiva) 		1613002004NRG24210820230864364 21/08/2023 SULAIKHA BEEVI S 1613002004WL035334 SULAIKHA BEEVI S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796254086 Mrs. SULAIKHA BEEVI S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-018/46
(Ittiva) 		1613002004NRG24210820230864366 21/08/2023 NASIM SYED KANNU 1613002004WL035334 NASIM SYED KANNU 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796254081 Mr. NASIM SYED KANNU INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-018/46
(Ittiva) 		1613002004NRG24210820230864365 21/08/2023 UMAIBA BEEVI S 1613002004WL035334 UMAIBA BEEVI S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796254054 UMAIBA BEEVI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chadaya mangalam KL-13-002-004-018/52
(Ittiva) 		1613002004NRG24210820230864369 21/08/2023 ABDUL AZEEZ A 1613002004WL035334 ABDUL AZEEZ A 00176 IDIB000I003 333 333 Processed 21/09/2023 5796254061 ABDUL AZEEZ INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-004-018/52
(Ittiva) 		1613002004NRG24210820230864368 21/08/2023 S RAHIYANATHU BEEVI 1613002004WL035334 S RAHIYANATHU BEEVI 00176 IDIB000I003 333 333 Processed 21/09/2023 5796254090 Mrs. Rahiyanathu Beevi INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-018/53
(Ittiva) 		1613002004NRG24210820230864370 21/08/2023 A SHAMSIYA 1613002004WL035334 A SHAMSIYA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796254093 Mrs. Shamsiya Hussain INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-018/54
(Ittiva) 		1613002004NRG24210820230864372 21/08/2023 BASHEER 1613002004WL035334 BASHEER 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5796254072 Mr. BASHEER . INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-018/54
(Ittiva) 		1613002004NRG24210820230864371 21/08/2023 SAFIYA BEEVI 1613002004WL035334 SAFIYA BEEVI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796254089 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-018/7
(Ittiva) 		1613002004NRG24210820230864373 21/08/2023 SHAHIDA A 1613002004WL035334 SHAHIDA A 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796254041 Mrs. Shahida INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-018/7
(Ittiva) 		1613002004NRG24210820230864374 21/08/2023 SHAJAHAN 1613002004WL035334 SHAJAHAN 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796254073 Mr. Shajahan . INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-018/8
(Ittiva) 		1613002004NRG24210820230864375 21/08/2023 LAILA BEEVI S 1613002004WL035334 LAILA BEEVI S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796254085 Mrs. LAILA BEEVI S INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-018/9
(Ittiva) 		1613002004NRG24210820230864377 21/08/2023 MUSHARIFA BEEVI M 1613002004WL035334 MUSHARIFA BEEVI M 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5796254036 MRS MUSHRIFA BEEVI STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-018/9
(Ittiva) 		1613002004NRG24210820230864378 21/08/2023 SUBAIR KUTTY M 1613002004WL035334 SUBAIR KUTTY M 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5796254034 SUBAIR KUTTY STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-018/90
(Ittiva) 		1613002004NRG24210820230864379 21/08/2023 S SEENATH BEEVI 1613002004WL035334 S SEENATH BEEVI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796254094 SEENATHBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chadaya mangalam KL-13-002-004-018/93
(Ittiva) 		1613002004NRG24210820230864380 21/08/2023 SHAJAHAN 1613002004WL035334 SHAJAHAN 00176 IDIB000I003 999 999 Processed 21/09/2023 5796254077 Mr. SHAJAHAN INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-004-021/113
(Ittiva) 		1613002004NRG24210820230864382 21/08/2023 ABDUL MANAF 1613002004WL035334 ABDUL MANAF 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796254030 Mr. Abdul Manaf INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-004-021/126
(Ittiva) 		1613002004NRG24210820230864384 21/08/2023 SUHRA BEEVI 1613002004WL035334 SUHRA BEEVI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796254055 Mrs. SUHRA BEEVI INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-004-021/127
(Ittiva) 		1613002004NRG24210820230864385 21/08/2023 SULFI 1613002004WL035334 SULFI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796254082 Mrs. sulfi INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-004-021/189
(Ittiva) 		1613002004NRG24210820230864387 21/08/2023 LATHEEFA BEEVI 1613002004WL035334 LATHEEFA BEEVI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796254060 Ms. LATHEEFA BEEVI INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-004-021/60
(Ittiva) 		1613002004NRG24210820230864390 21/08/2023 RAZIA J 1613002004WL035334 RAZIA J 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796254038 Ms. Rasiya INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-004-021/68
(Ittiva) 		1613002004NRG24210820230864391 21/08/2023 RASEENA BEEVI B 1613002004WL035334 RASEENA BEEVI B 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5796254044 Mrs. Raseena Beevi INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-004-021/72
(Ittiva) 		1613002004NRG24210820230864392 21/08/2023 ARIFA BEEVI A 1613002004WL035334 ARIFA BEEVI A 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796254043 Mrs. ARIFA BEEVI A INDIAN BANK(607105)
SubTotal 73926 73926
61 Chadaya mangalam KL-13-002-004-018/517
(Ittiva) 		1613002004NRG24210820230864367 21/08/2023 JANSA ANSARI 1613002004WL035334 JANSA ANSARI 00415 SBIN0017842 1332 1332 Processed 21/09/2023 5796254074 Mrs. Jansa A INDIAN BANK(607105)
SubTotal 1332 1332
62 Chadaya mangalam KL-13-002-004-018/16
(Ittiva) 		1613002004NRG24210820230864331 21/08/2023 UMMAR KUTTY 1613002004WL035334 UMMAR KUTTY 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5796254080 MR UMMAR KUTTY STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-004-018/189
(Ittiva) 		1613002004NRG24210820230864337 21/08/2023 HASHIM S 1613002004WL035334 HASHIM S 00415 SBIN0070061 666 666 Processed 21/09/2023 5796254053 MR HASHIM S STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-004-018/350
(Ittiva) 		1613002004NRG24210820230864359 21/08/2023 SAFEELA BEEVI I 1613002004WL035334 SAFEELA BEEVI I 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5796254052 MR SAFEELA BEEVI I STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-004-018/372
(Ittiva) 		1613002004NRG24210820230864362 21/08/2023 SUDHEENA S 1613002004WL035334 SUDHEENA S 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5796254078 SUDHEENA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5994 5994
66 Chadaya mangalam KL-13-002-004-018/360
(Ittiva) 		1613002004NRG24210820230864361 21/08/2023 AESHA BEEVI 1613002004WL035334 AESHA BEEVI 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5796254079 MRS AESHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 115218 115218

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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_210823APB_FTO_425323 Central Bank of India CBIN0280942 AYOOR 3996
2 Chadaya mangalam KL1613002004_210823APB_FTO_425323 Indian Bank IDIB000A155 AYOOR 5994
3 Chadaya mangalam KL1613002004_210823APB_FTO_425323 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 999
4 Chadaya mangalam KL1613002004_210823APB_FTO_425323 Indian Bank IDIB000C047 CHADAYAMANGALAM 20979
5 Chadaya mangalam KL1613002004_210823APB_FTO_425323 Indian Bank IDIB000I003 ITTIVA 73926
6 Chadaya mangalam KL1613002004_210823APB_FTO_425323 State Bank Of India SBIN0017842 AYUR 1332
7 Chadaya mangalam KL1613002004_210823APB_FTO_425323 State Bank Of India SBIN0070061 AYUR 5994
8 Chadaya mangalam KL1613002004_210823APB_FTO_425323 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998

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