Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:15:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_291123APB_FTO_763169
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-13-002-001-001/553
(Chadayamangalam) 		1613002001NRG24291120231576250 29/11/2023 FASEELA 1613002001WL067101 FASEELA 00078 CNRB0003581 1332 1332 Processed 01/01/2024 8995881189 FASEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-001-001/589
(Chadayamangalam) 		1613002001NRG24291120231576253 29/11/2023 GOPIKA C G 1613002001WL067101 GOPIKA C G 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8995881201 Mrs. GOPIKA C G INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-001-001/10
(Chadayamangalam) 		1613002001NRG24291120231576196 29/11/2023 GIRIJA 1613002001WL067101 GIRIJA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8995881170 Mrs. Girijakumary K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-001/11
(Chadayamangalam) 		1613002001NRG24291120231576197 29/11/2023 RETNAKUMARI .L 1613002001WL067101 RETNAKUMARI .L 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995881174 Mrs. RETNAKUMARI L INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-001/14
(Chadayamangalam) 		1613002001NRG24291120231576198 29/11/2023 JUBAIRIYA BEEVI 1613002001WL067101 JUBAIRIYA BEEVI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8995881207 Mrs. Jubairiya Beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-001/150
(Chadayamangalam) 		1613002001NRG24291120231576199 29/11/2023 K SARASWATHY 1613002001WL067101 K SARASWATHY 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995881191 MRS SARASWATHY K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-001-001/151
(Chadayamangalam) 		1613002001NRG24291120231576200 29/11/2023 BEENA P 1613002001WL067101 BEENA P 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8995881187 Mrs. BEENA P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-001/152
(Chadayamangalam) 		1613002001NRG24291120231576201 29/11/2023 AMBIKA .N 1613002001WL067101 AMBIKA .N 00176 IDIB000C047 333 333 Processed 01/01/2024 8995881183 Mrs. Ambika N INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-001/153
(Chadayamangalam) 		1613002001NRG24291120231576202 29/11/2023 L SANDHYA 1613002001WL067101 L SANDHYA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995881188 Mrs. L SANDHYA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-001/158
(Chadayamangalam) 		1613002001NRG24291120231576203 29/11/2023 RADHAMANI 1613002001WL067101 RADHAMANI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995881196 Mrs. RADHAMANI L INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-001/159
(Chadayamangalam) 		1613002001NRG24291120231576204 29/11/2023 S .GEETHA 1613002001WL067101 S .GEETHA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8995881192 Mrs. S GEETHA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-001/16
(Chadayamangalam) 		1613002001NRG24291120231576205 29/11/2023 SANTHA KUMARI 1613002001WL067101 SANTHA KUMARI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995881165 Mrs. SANTHA KUMARI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-001/160
(Chadayamangalam) 		1613002001NRG24291120231576206 29/11/2023 SHEEJA ANILKUMAR 1613002001WL067101 SHEEJA ANILKUMAR 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995881214 Mrs. Sheeja I INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-001/164
(Chadayamangalam) 		1613002001NRG24291120231576207 29/11/2023 BINDHU S 1613002001WL067101 BINDHU S 00176 IDIB000C047 666 666 Processed 01/01/2024 8995881157 BINDU S DHANALAXMI BANK(607239)
15 Chadaya mangalam KL-13-002-001-001/18
(Chadayamangalam) 		1613002001NRG24291120231576208 29/11/2023 SATHYKUMARI .R 1613002001WL067101 SATHYKUMARI .R 00176 IDIB000C047 999 999 Processed 01/01/2024 8995881156 Mrs. Sathikumari R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-001/184
(Chadayamangalam) 		1613002001NRG24291120231576209 29/11/2023 RADHAMANIYAMMA.K 1613002001WL067101 RADHAMANIYAMMA.K 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8995881190 RADHAMANIAMMA DHANALAXMI BANK(607239)
17 Chadaya mangalam KL-13-002-001-001/197
(Chadayamangalam) 		1613002001NRG24291120231576210 29/11/2023 REENA.K 1613002001WL067101 REENA.K 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995881179 Mrs. REENA K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-001/2
(Chadayamangalam) 		1613002001NRG24291120231576211 29/11/2023 PADMAKSHY J 1613002001WL067101 PADMAKSHY J 00176 IDIB000C047 333 333 Processed 01/01/2024 8995881169 Mrs. PADMAKSHY J INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-001/20
(Chadayamangalam) 		1613002001NRG24291120231576212 29/11/2023 JAYASREE .B 1613002001WL067101 JAYASREE .B 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995881175 Mrs. Jayasree V B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-001/21
(Chadayamangalam) 		1613002001NRG24291120231576213 29/11/2023 L.RADHAMANI 1613002001WL067101 L.RADHAMANI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995881164 RADHAMANYL DHANALAXMI BANK(607239)
21 Chadaya mangalam KL-13-002-001-001/213
(Chadayamangalam) 		1613002001NRG24291120231576214 29/11/2023 JALAJA P 1613002001WL067101 JALAJA P 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995881199 JALAJA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-001-001/22
(Chadayamangalam) 		1613002001NRG24291120231576215 29/11/2023 BHARATHY.K 1613002001WL067101 BHARATHY.K 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995881182 Mrs. BHARATHY K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-001/227
(Chadayamangalam) 		1613002001NRG24291120231576216 29/11/2023 K JAGADAMANI 1613002001WL067101 K JAGADAMANI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8995881162 Mrs. K JAGADAMANI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-001/228
(Chadayamangalam) 		1613002001NRG24291120231576217 29/11/2023 KUSALAKUMARI P 1613002001WL067101 KUSALAKUMARI P 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995881200 Ms. Kusalakumari P P INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-001/23
(Chadayamangalam) 		1613002001NRG24291120231576218 29/11/2023 L.SUJATHA 1613002001WL067101 L.SUJATHA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995881160 SUJATHAL DHANALAXMI BANK(607239)
26 Chadaya mangalam KL-13-002-001-001/236
(Chadayamangalam) 		1613002001NRG24291120231576219 29/11/2023 SAIRANDRI J 1613002001WL067101 SAIRANDRI J 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995881195 Mrs. SAIRANDRI J INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-001/24
(Chadayamangalam) 		1613002001NRG24291120231576220 29/11/2023 BINDHU KUMARI S 1613002001WL067101 BINDHU KUMARI S 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995881197 Mrs. BINDHU KUMARI S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-001/240
(Chadayamangalam) 		1613002001NRG24291120231576221 29/11/2023 MILAGRINA 1613002001WL067101 MILAGRINA 00176 IDIB000C047 999 999 Processed 01/01/2024 8995881198 MRS MILAGRINA P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-001-001/25
(Chadayamangalam) 		1613002001NRG24291120231576222 29/11/2023 J.RASHEEDA BEEVI 1613002001WL067101 J.RASHEEDA BEEVI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995881186 Mrs. Rasheeda Beevi INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-001/28
(Chadayamangalam) 		1613002001NRG24291120231576223 29/11/2023 L.VALSALA 1613002001WL067101 L.VALSALA 00176 IDIB000C047 999 999 Processed 01/01/2024 8995881185 Mrs. L VALSALA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-001/30
(Chadayamangalam) 		1613002001NRG24291120231576224 29/11/2023 PRASANNA.G 1613002001WL067101 PRASANNA.G 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995881176 PRASANNA.G KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-001-001/33
(Chadayamangalam) 		1613002001NRG24291120231576225 29/11/2023 SHHELA.S 1613002001WL067101 SHHELA.S 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995881172 Mrs. S SHEELA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-001/334
(Chadayamangalam) 		1613002001NRG24291120231576226 29/11/2023 SUSEELA K 1613002001WL067101 SUSEELA K 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995881202 MRS SUSEELA K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-001-001/335
(Chadayamangalam) 		1613002001NRG24291120231576227 29/11/2023 ANANDAVALLI AMMA K 1613002001WL067101 ANANDAVALLI AMMA K 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995881204 Mrs. Anandavalli Amma K K INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-001/338
(Chadayamangalam) 		1613002001NRG24291120231576228 29/11/2023 SATHI P 1613002001WL067101 SATHI P 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995881205 SATHI P KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-001-001/339
(Chadayamangalam) 		1613002001NRG24291120231576229 29/11/2023 SINDHU A 1613002001WL067101 SINDHU A 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8995881203 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-001-001/346
(Chadayamangalam) 		1613002001NRG24291120231576230 29/11/2023 LEELAKUMARY 1613002001WL067101 LEELAKUMARY 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995881158 LEELAKUMARI K DHANALAXMI BANK(607239)
38 Chadaya mangalam KL-13-002-001-001/352
(Chadayamangalam) 		1613002001NRG24291120231576231 29/11/2023 PRASANNA 1613002001WL067101 PRASANNA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995881217 Mrs. J W/O SURENDRAN PRASANNA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-001/368
(Chadayamangalam) 		1613002001NRG24291120231576233 29/11/2023 K BABU 1613002001WL067101 K BABU 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995881173 Mr. K BABU INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-001/37
(Chadayamangalam) 		1613002001NRG24291120231576235 29/11/2023 NAVAJEEHAN 1613002001WL067101 NAVAJEEHAN 00176 IDIB000C047 666 666 Processed 01/01/2024 8995881216 Mrs. NAVAJEEHAN NAVAJEEHAN INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-001/37
(Chadayamangalam) 		1613002001NRG24291120231576236 29/11/2023 SHARAFUDEEN A 1613002001WL067101 SHARAFUDEEN A 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995881213 Mr. Sharafudeen A INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-001/38
(Chadayamangalam) 		1613002001NRG24291120231576237 29/11/2023 KURSHIDA BEEVI 1613002001WL067101 KURSHIDA BEEVI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8995881167 Mrs. Khurshidabeevi INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-001/41
(Chadayamangalam) 		1613002001NRG24291120231576239 29/11/2023 S.FASEELA 1613002001WL067101 S.FASEELA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995881159 Mrs. Faseelabeevi INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-001/44
(Chadayamangalam) 		1613002001NRG24291120231576240 29/11/2023 NADEERA BEEVI S 1613002001WL067101 NADEERA BEEVI S 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995881171 Mrs. NEDEERA BEEVI S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-001/459
(Chadayamangalam) 		1613002001NRG24291120231576241 29/11/2023 KOMALAKUMARI D 1613002001WL067101 KOMALAKUMARI D 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8995881209 Mrs. KOMALAKUMARI D INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-001/461
(Chadayamangalam) 		1613002001NRG24291120231576242 29/11/2023 KUMARI 1613002001WL067101 KUMARI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995881208 Mrs. KUMARI RAJAN INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-001/463
(Chadayamangalam) 		1613002001NRG24291120231576243 29/11/2023 S SUJALA 1613002001WL067101 S SUJALA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8995881211 Mrs. S SUJALA INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-001/48
(Chadayamangalam) 		1613002001NRG24291120231576244 29/11/2023 PONNAMMA.C 1613002001WL067101 PONNAMMA.C 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995881181 PONNAMMA C KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-001-001/51
(Chadayamangalam) 		1613002001NRG24291120231576245 29/11/2023 KAMALAMMA 1613002001WL067101 KAMALAMMA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8995881163 Mrs. K KAMALAMMA INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-001/522
(Chadayamangalam) 		1613002001NRG24291120231576246 29/11/2023 N MANJU 1613002001WL067101 N MANJU 00176 IDIB000C047 333 333 Processed 01/01/2024 8995881206 MANJU N INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chadaya mangalam KL-13-002-001-001/53
(Chadayamangalam) 		1613002001NRG24291120231576247 29/11/2023 DEVAKI AMMA .D 1613002001WL067101 DEVAKI AMMA .D 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995881180 Mrs. DEVAKI AMMA D INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-001/54
(Chadayamangalam) 		1613002001NRG24291120231576248 29/11/2023 D.USHAKUMARI 1613002001WL067101 D.USHAKUMARI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995881161 Mrs. Usha D INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-001/550
(Chadayamangalam) 		1613002001NRG24291120231576249 29/11/2023 K VASANTHA 1613002001WL067101 K VASANTHA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8995881212 Mrs. Vasantha K INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-001/57
(Chadayamangalam) 		1613002001NRG24291120231576251 29/11/2023 BINIMOL .B 1613002001WL067101 BINIMOL .B 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8995881168 Mrs. Bini B INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-001/58
(Chadayamangalam) 		1613002001NRG24291120231576252 29/11/2023 SUNITHA.N 1613002001WL067101 SUNITHA.N 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995881177 Mrs. SUNITHA N INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-001/59
(Chadayamangalam) 		1613002001NRG24291120231576254 29/11/2023 G.VASANTHA 1613002001WL067101 G.VASANTHA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995881184 Mrs. VASANTHA INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-001/63
(Chadayamangalam) 		1613002001NRG24291120231576255 29/11/2023 P .SAROJINIAMMA 1613002001WL067101 P .SAROJINIAMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995881166 Mrs. P SAROJINIAMMA INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-001-001/8
(Chadayamangalam) 		1613002001NRG24291120231576256 29/11/2023 VILASINI 1613002001WL067101 VILASINI 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8995881218 Mrs. Vilasini K INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-001-001/9
(Chadayamangalam) 		1613002001NRG24291120231576257 29/11/2023 LATHA SATHEESAN 1613002001WL067101 LATHA SATHEESAN 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8995881178 Mrs. LATHA SATHEESAN INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-001-002/126
(Chadayamangalam) 		1613002001NRG24291120231576258 29/11/2023 P.SARASWATHY 1613002001WL067101 P.SARASWATHY 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995881193 Mrs. Saraswathy Amma P INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-001-002/130
(Chadayamangalam) 		1613002001NRG24291120231576259 29/11/2023 BABY 1613002001WL067101 BABY 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8995881215 Mrs. P BABY INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-001-002/131
(Chadayamangalam) 		1613002001NRG24291120231576260 29/11/2023 RATHNAMMA 1613002001WL067101 RATHNAMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995881194 Mrs. P RATHNAMMA INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-001-002/546
(Chadayamangalam) 		1613002001NRG24291120231576261 29/11/2023 SANGEETHA SURESH 1613002001WL067101 SANGEETHA SURESH 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995881210 SANGEETHA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chadaya mangalam KL-13-002-001-014/53
(Chadayamangalam) 		1613002001NRG24291120231576262 29/11/2023 SANTHA 1613002001WL067101 SANTHA 00176 IDIB000C047 333 333 Processed 01/01/2024 8995881155 Mrs. Santha K INDIAN BANK(607105)
SubTotal 103896 103896
65 Chadaya mangalam KL-13-002-001-001/364
(Chadayamangalam) 		1613002001NRG24291120231576232 29/11/2023 THAMARA 1613002001WL067101 THAMARA 00547 DLXB0000078 1998 1998 Processed 01/01/2024 8995881154 Mrs. THAMARA A INDIAN BANK(607105)
66 Chadaya mangalam KL-13-002-001-001/368
(Chadayamangalam) 		1613002001NRG24291120231576234 29/11/2023 BABY 1613002001WL067101 BABY 00547 DLXB0000078 999 999 Processed 01/01/2024 8995881152 BABY DHANALAXMI BANK(607239)
67 Chadaya mangalam KL-13-002-001-001/405
(Chadayamangalam) 		1613002001NRG24291120231576238 29/11/2023 NABEESATHUBEEVI J 1613002001WL067101 NABEESATHUBEEVI J 00547 DLXB0000078 1998 1998 Processed 01/01/2024 8995881153 NABEESATHUBEEVI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
Total 112221 112221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_291123APB_FTO_763169 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002001_291123APB_FTO_763169 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002001_291123APB_FTO_763169 Indian Bank IDIB000C047 CHADAYAMANGALAM 103896
4 Chadaya mangalam KL1613002001_291123APB_FTO_763169 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 4995

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