Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:26:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_427241
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-13-002-002-020/321
(Chithara) 		1613002002NRG24210820230870801 21/08/2023 Nalini 1613002002WL035549 Nalini 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796010632 Mrs. NALINI A INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-020/495
(Chithara) 		1613002002NRG24210820230870806 21/08/2023 OMANA 1613002002WL035549 OMANA 00176 IDIB000C042 999 999 Processed 21/09/2023 5796010633 Mrs. OMANA . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-020/501
(Chithara) 		1613002002NRG24210820230870808 21/08/2023 omana 1613002002WL035549 omana 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796010684 Mrs. OMANA P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-020/502
(Chithara) 		1613002002NRG24210820230870809 21/08/2023 Sandhyamol 1613002002WL035549 Sandhyamol 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796010634 Mrs. SANDHYA MOL . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-020/540
(Chithara) 		1613002002NRG24210820230870813 21/08/2023 BEENA 1613002002WL035549 BEENA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796010685 Mrs. BEENA A INDIAN BANK(607105)
SubTotal 6327 6327
6 Chadaya mangalam KL-13-002-002-020/543
(Chithara) 		1613002002NRG24210820230870814 21/08/2023 VALSALA 1613002002WL035549 VALSALA 00415 SBIN0008787 1332 1332 Processed 21/09/2023 5796010618 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-002-020/629
(Chithara) 		1613002002NRG24210820230870822 21/08/2023 SOUDHA BEEVI 1613002002WL035549 SOUDHA BEEVI 00415 SBIN0070546 1332 1332 Processed 21/09/2023 5796010623 MRS SOUDHA THAJUDEEN BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Chadaya mangalam KL-13-002-002-019/338
(Chithara) 		1613002002NRG24210820230870760 21/08/2023 USHA K 1613002002WL035549 USHA K 00415 SBIN0070608 999 999 Processed 21/09/2023 5796010670 MRS K USHA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-020/100
(Chithara) 		1613002002NRG24210820230870761 21/08/2023 VALSALA 1613002002WL035549 VALSALA 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796010683 Mrs. Valsala M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-020/105
(Chithara) 		1613002002NRG24210820230870762 21/08/2023 OMANA. P 1613002002WL035549 OMANA. P 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796010681 MRS OMANA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-020/108
(Chithara) 		1613002002NRG24210820230870763 21/08/2023 GIRIJA KUMARY K 1613002002WL035549 GIRIJA KUMARY K 00415 SBIN0070608 999 999 Processed 21/09/2023 5796010666 MRS GIRIJA KUMARY K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-020/134
(Chithara) 		1613002002NRG24210820230870764 21/08/2023 GIRIJA KUMARI J 1613002002WL035549 GIRIJA KUMARI J 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796010622 MRS GIRIJA KUMARI J STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-020/151
(Chithara) 		1613002002NRG24210820230870765 21/08/2023 SUSEELA. N 1613002002WL035549 SUSEELA. N 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796010668 MRS SUSEELA N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-020/152
(Chithara) 		1613002002NRG24210820230870766 21/08/2023 ARIFA BEEVI. S 1613002002WL035549 ARIFA BEEVI. S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796010642 MRS ARIFA BEEVI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-020/16
(Chithara) 		1613002002NRG24210820230870767 21/08/2023 SYAMALA. M 1613002002WL035549 SYAMALA. M 00415 SBIN0070608 333 333 Processed 21/09/2023 5796010636 MRS SYAMALA M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-020/18
(Chithara) 		1613002002NRG24210820230870768 21/08/2023 RAJESWARY O 1613002002WL035549 RAJESWARY O 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796010651 MRS RAJESWARY O STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-020/188
(Chithara) 		1613002002NRG24210820230870769 21/08/2023 A. LATHEEFA BEEVI 1613002002WL035549 A. LATHEEFA BEEVI 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796010629 MRS LATHEEFA BEEVI A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-020/19
(Chithara) 		1613002002NRG24210820230870770 21/08/2023 LEELAMANI S 1613002002WL035549 LEELAMANI S 00415 SBIN0070608 666 666 Processed 21/09/2023 5796010645 MRS LEELAMANI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-020/194
(Chithara) 		1613002002NRG24210820230870771 21/08/2023 BINDHU. M 1613002002WL035549 BINDHU. M 00415 SBIN0070608 333 333 Processed 21/09/2023 5796010658 MRS BINDU M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-020/195
(Chithara) 		1613002002NRG24210820230870772 21/08/2023 SULFATH. M 1613002002WL035549 SULFATH. M 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796010656 MRS SULFATH M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-020/196
(Chithara) 		1613002002NRG24210820230870773 21/08/2023 SINDHU R 1613002002WL035549 SINDHU R 00415 SBIN0070608 999 999 Processed 21/09/2023 5796010654 MRS SINDHU R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-020/198
(Chithara) 		1613002002NRG24210820230870774 21/08/2023 SUNIJA P 1613002002WL035549 SUNIJA P 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796010648 MRS SUNIJA P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-020/205
(Chithara) 		1613002002NRG24210820230870776 21/08/2023 SALEENA BEEVI . N 1613002002WL035549 SALEENA BEEVI . N 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796010646 MRS SALEENA BEEVI WIFE OF NUJUMUDHEEN STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-020/206
(Chithara) 		1613002002NRG24210820230870777 21/08/2023 THANKAMANI. R 1613002002WL035549 THANKAMANI. R 00415 SBIN0070608 666 666 Processed 21/09/2023 5796010647 MRS THANKAMANI R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-020/207
(Chithara) 		1613002002NRG24210820230870778 21/08/2023 FASEELA BEEVI. A 1613002002WL035549 FASEELA BEEVI. A 00415 SBIN0070608 666 666 Processed 21/09/2023 5796010649 MRS FASEELA BEEVI A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-020/209
(Chithara) 		1613002002NRG24210820230870779 21/08/2023 SANTHA. M 1613002002WL035549 SANTHA. M 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796010669 MRS SANTHA M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-020/214
(Chithara) 		1613002002NRG24210820230870780 21/08/2023 SAROJINI. R 1613002002WL035549 SAROJINI. R 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796010662 MRS SAROJINI R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-020/22
(Chithara) 		1613002002NRG24210820230870781 21/08/2023 SULEKHA BEEVI. S 1613002002WL035549 SULEKHA BEEVI. S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796010640 MRS SULEKHA BEEVI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-020/223
(Chithara) 		1613002002NRG24210820230870782 21/08/2023 SUDHARMMA. S 1613002002WL035549 SUDHARMMA. S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796010671 MRS SUDHARMMA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-020/228
(Chithara) 		1613002002NRG24210820230870783 21/08/2023 SANTHA KUMARI C 1613002002WL035549 SANTHA KUMARI C 00415 SBIN0070608 333 333 Processed 21/09/2023 5796010644 SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-020/23
(Chithara) 		1613002002NRG24210820230870784 21/08/2023 SYAMALA P 1613002002WL035549 SYAMALA P 00415 SBIN0070608 999 999 Processed 21/09/2023 5796010659 MRS SYAMALA P STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-020/236
(Chithara) 		1613002002NRG24210820230870785 21/08/2023 HAYARNEESA 1613002002WL035549 HAYARNEESA 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796010674 HAYARNEESA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-020/244
(Chithara) 		1613002002NRG24210820230870786 21/08/2023 SHEEJA. V 1613002002WL035549 SHEEJA. V 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796010673 SHEEJA DHANALAXMI BANK(607239)
34 Chadaya mangalam KL-13-002-002-020/257
(Chithara) 		1613002002NRG24210820230870787 21/08/2023 RAJITHA V 1613002002WL035549 RAJITHA V 00415 SBIN0070608 999 999 Processed 21/09/2023 5796010675 MRS RAJITHA V STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-020/258
(Chithara) 		1613002002NRG24210820230870788 21/08/2023 UMAIBA BEEVI 1613002002WL035549 UMAIBA BEEVI 00415 SBIN0070608 999 999 Processed 21/09/2023 5796010676 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-020/261
(Chithara) 		1613002002NRG24210820230870789 21/08/2023 NASEEMABEEVI A 1613002002WL035549 NASEEMABEEVI A 00415 SBIN0070608 999 999 Processed 21/09/2023 5796010664 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-020/262
(Chithara) 		1613002002NRG24210820230870790 21/08/2023 THAHIRA BEEVI 1613002002WL035549 THAHIRA BEEVI 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796010637 MRS THAHIRA BEEVI H STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-020/27
(Chithara) 		1613002002NRG24210820230870792 21/08/2023 RAMLABEEVI. A 1613002002WL035549 RAMLABEEVI. A 00415 SBIN0070608 999 999 Processed 21/09/2023 5796010650 MRS RAMLABEEVI A STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-020/272
(Chithara) 		1613002002NRG24210820230870793 21/08/2023 SHYLA. S 1613002002WL035549 SHYLA. S 00415 SBIN0070608 333 333 Processed 21/09/2023 5796010672 Mrs. SHAILA S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-020/282
(Chithara) 		1613002002NRG24210820230870794 21/08/2023 SHYLA BEEVI 1613002002WL035549 SHYLA BEEVI 00415 SBIN0070608 999 999 Processed 21/09/2023 5796010628 MRS SHYLA BEEVI S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-020/303
(Chithara) 		1613002002NRG24210820230870796 21/08/2023 SHEELA S 1613002002WL035549 SHEELA S 00415 SBIN0070608 999 999 Processed 21/09/2023 5796010663 MRS SHEELA S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-020/303
(Chithara) 		1613002002NRG24210820230870795 21/08/2023 VILASINI 1613002002WL035549 VILASINI 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796010680 MRS VILASINI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-020/312
(Chithara) 		1613002002NRG24210820230870797 21/08/2023 SUJATHA 1613002002WL035549 SUJATHA 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796010665 MRS SUJATHA M STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-020/313
(Chithara) 		1613002002NRG24210820230870798 21/08/2023 SHAILAJA S 1613002002WL035549 SHAILAJA S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796010677 MRS SHAILAJA S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-020/316
(Chithara) 		1613002002NRG24210820230870799 21/08/2023 INDIRA 1613002002WL035549 INDIRA 00415 SBIN0070608 999 999 Processed 21/09/2023 5796010682 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-020/32
(Chithara) 		1613002002NRG24210820230870800 21/08/2023 SARADA. T 1613002002WL035549 SARADA. T 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796010667 MRS SARADA T STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-020/329
(Chithara) 		1613002002NRG24210820230870802 21/08/2023 SHEENA N S 1613002002WL035549 SHEENA N S 00415 SBIN0070608 333 333 Processed 21/09/2023 5796010631 SHEENA N S KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-002-020/33
(Chithara) 		1613002002NRG24210820230870803 21/08/2023 BABY T 1613002002WL035549 BABY T 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796010652 MRS BABY T STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-020/42
(Chithara) 		1613002002NRG24210820230870804 21/08/2023 SASIKALA V 1613002002WL035549 SASIKALA V 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796010660 MRS SASIKALA V STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-020/46
(Chithara) 		1613002002NRG24210820230870805 21/08/2023 SHAHIDA JAMAL 1613002002WL035549 SHAHIDA JAMAL 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796010624 MRS SHAHIDA JAMAL STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-020/500
(Chithara) 		1613002002NRG24210820230870807 21/08/2023 LATHA P 1613002002WL035549 LATHA P 00415 SBIN0070608 1332 1332 Rejected 21/09/2023 5796010679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Chadaya mangalam KL-13-002-002-020/508
(Chithara) 		1613002002NRG24210820230870810 21/08/2023 AMBIKA 1613002002WL035549 AMBIKA 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796010617 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-020/514
(Chithara) 		1613002002NRG24210820230870811 21/08/2023 O K Santhosh kumar 1613002002WL035549 O K Santhosh kumar 00415 SBIN0070608 333 333 Processed 21/09/2023 5796010661 MR SANTHOSH KUMAR O K STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-020/53
(Chithara) 		1613002002NRG24210820230870812 21/08/2023 BABY J 1613002002WL035549 BABY J 00415 SBIN0070608 333 333 Processed 21/09/2023 5796010655 MRS BABY J STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-020/545
(Chithara) 		1613002002NRG24210820230870815 21/08/2023 LEELA 1613002002WL035549 LEELA 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796010627 MRS LEELA C STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-020/55
(Chithara) 		1613002002NRG24210820230870816 21/08/2023 AISHABEEVI 1613002002WL035549 AISHABEEVI 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796010626 MRS AISHABEEVI S STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-020/563
(Chithara) 		1613002002NRG24210820230870817 21/08/2023 SULAIKHABEEVI M 1613002002WL035549 SULAIKHABEEVI M 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796010635 MRS SULAIKHABEEVI M STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-002-020/613
(Chithara) 		1613002002NRG24210820230870819 21/08/2023 SAFEELA BEEVI A 1613002002WL035549 SAFEELA BEEVI A 00415 SBIN0070608 333 333 Processed 21/09/2023 5796010630 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-002-020/62
(Chithara) 		1613002002NRG24210820230870820 21/08/2023 LILLY. K 1613002002WL035549 LILLY. K 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796010638 MRS LILLY K STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-002-020/620
(Chithara) 		1613002002NRG24210820230870821 21/08/2023 MATHU S 1613002002WL035549 MATHU S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796010678 MATHU U SOUTH INDIAN BANK(607167)
61 Chadaya mangalam KL-13-002-002-020/83
(Chithara) 		1613002002NRG24210820230870824 21/08/2023 GIRIJA 1613002002WL035549 GIRIJA 00415 SBIN0070608 999 999 Processed 21/09/2023 5796010625 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chadaya mangalam KL-13-002-002-020/85
(Chithara) 		1613002002NRG24210820230870825 21/08/2023 BINDHU. V 1613002002WL035549 BINDHU. V 00415 SBIN0070608 333 333 Processed 21/09/2023 5796010639 MRS BINDHU W O BABU STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-002-020/86
(Chithara) 		1613002002NRG24210820230870826 21/08/2023 SEEMA. S 1613002002WL035549 SEEMA. S 00415 SBIN0070608 333 333 Processed 21/09/2023 5796010643 MRS SEEMA S STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-002-020/89
(Chithara) 		1613002002NRG24210820230870827 21/08/2023 ABIDA BEEVI. A 1613002002WL035549 ABIDA BEEVI. A 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796010641 MRS ABIDA BEEVI A STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-002-020/91
(Chithara) 		1613002002NRG24210820230870828 21/08/2023 PRIJI NAIR. V.K 1613002002WL035549 PRIJI NAIR. V.K 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796010653 PRIJINAIR V K DHANALAXMI BANK(607239)
SubTotal 61272 61272
66 Chadaya mangalam KL-13-002-002-020/269
(Chithara) 		1613002002NRG24210820230870791 21/08/2023 GEETHA 1613002002WL035549 GEETHA 00415 SBIN0070872 1332 1332 Processed 21/09/2023 5796010657 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
67 Chadaya mangalam KL-13-002-002-020/201
(Chithara) 		1613002002NRG24210820230870775 21/08/2023 SHEELA 1613002002WL035549 SHEELA 00657 KLGB0040353 333 333 Processed 21/09/2023 5796010620 SHEELA S KERALA GRAMIN BANK(607476)
68 Chadaya mangalam KL-13-002-002-020/594
(Chithara) 		1613002002NRG24210820230870818 21/08/2023 REJITHA K 1613002002WL035549 REJITHA K 00657 KLGB0040353 1332 1332 Processed 21/09/2023 5796010621 REJITHA K KERALA GRAMIN BANK(607476)
69 Chadaya mangalam KL-13-002-002-020/642
(Chithara) 		1613002002NRG24210820230870823 21/08/2023 SIMI R 1613002002WL035549 SIMI R 00657 KLGB0040353 1332 1332 Processed 21/09/2023 5796010619 SIMI R KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 74592 74592

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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_210823APB_FTO_427241 Indian Bank IDIB000C042 CHITARA 6327
2 Chadaya mangalam KL1613002002_210823APB_FTO_427241 State Bank Of India SBIN0008787 THATTATHUMALA 1332
3 Chadaya mangalam KL1613002002_210823APB_FTO_427241 State Bank Of India SBIN0070546 PANGODE 1332
4 Chadaya mangalam KL1613002002_210823APB_FTO_427241 State Bank Of India SBIN0070608 KUMMIL 61272
5 Chadaya mangalam KL1613002002_210823APB_FTO_427241 State Bank Of India SBIN0070872 KALLARA 1332
6 Chadaya mangalam KL1613002002_210823APB_FTO_427241 Kerala Gramin Bank KLGB0040353 KALLARA 2997

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