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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:02:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_140823APB_FTO_397444
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) 		1613002004NRG24140820230786110 14/08/2023 SHAILA BEEVI 1613002004WL032435 SHAILA BEEVI 00089 CBIN0280942 1992 1992 Processed 21/09/2023 5799881285 Mrs. SHAILA BEEVI CENTRAL BANK OF INDIA(607115)
2 Chadaya mangalam KL-13-002-004-021/118
(Ittiva) 		1613002004NRG24140820230786142 14/08/2023 SHAHUL HAMEED A 1613002004WL032435 SHAHUL HAMEED A 00089 CBIN0280942 1992 1992 Processed 21/09/2023 5799881284 SHAHUL HAMEED A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3984 3984
3 Chadaya mangalam KL-13-002-004-018/311
(Ittiva) 		1613002004NRG24140820230786113 14/08/2023 A ADABIYA 1613002004WL032435 A ADABIYA 00176 IDIB000A155 1660 1660 Processed 21/09/2023 5799881306 Mrs. Adabiya INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-021/352
(Ittiva) 		1613002004NRG24140820230786147 14/08/2023 KHADEEJA J 1613002004WL032435 KHADEEJA J 00176 IDIB000A155 1992 1992 Processed 21/09/2023 5799881301 Mrs. Khadeeja Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-021/373
(Ittiva) 		1613002004NRG24140820230786148 14/08/2023 SHEEJA S 1613002004WL032435 SHEEJA S 00176 IDIB000A155 1992 1992 Processed 21/09/2023 5799881307 Mrs. Sheeja Nasimudeen INDIAN BANK(607105)
SubTotal 5644 5644
6 Chadaya mangalam KL-13-002-004-018/360
(Ittiva) 		1613002004NRG24140820230786118 14/08/2023 M SUBAIR 1613002004WL032435 M SUBAIR 00176 IDIB000C046 664 664 Processed 21/09/2023 5799881304 Mr. Subair INDIAN BANK(607105)
SubTotal 664 664
7 Chadaya mangalam KL-13-002-004-018/172
(Ittiva) 		1613002004NRG24140820230786094 14/08/2023 SUNAISA BEEVI A 1613002004WL032435 SUNAISA BEEVI A 00176 IDIB000C047 1660 1660 Processed 21/09/2023 5799881302 SUNAISA BEEVI KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-004-018/184
(Ittiva) 		1613002004NRG24140820230786095 14/08/2023 ABDUL SAMAD 1613002004WL032435 ABDUL SAMAD 00176 IDIB000C047 1328 1328 Processed 21/09/2023 5799881303 Mr. ABDUL SAMAD INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/204
(Ittiva) 		1613002004NRG24140820230786097 14/08/2023 B SULBATH 1613002004WL032435 B SULBATH 00176 IDIB000C047 1992 1992 Processed 21/09/2023 5799881324 Mrs. B SULBATH INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/208
(Ittiva) 		1613002004NRG24140820230786098 14/08/2023 M SALEENA BEEVI 1613002004WL032435 M SALEENA BEEVI 00176 IDIB000C047 332 332 Processed 21/09/2023 5799881330 Mrs. SALEENA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/222
(Ittiva) 		1613002004NRG24140820230786101 14/08/2023 SHEEBA R 1613002004WL032435 SHEEBA R 00176 IDIB000C047 1660 1660 Processed 21/09/2023 5799881329 SHEEBA R UNION BANK OF INDIA(508500)
12 Chadaya mangalam KL-13-002-004-018/252
(Ittiva) 		1613002004NRG24140820230786104 14/08/2023 SULFA BEEVI R 1613002004WL032435 SULFA BEEVI R 00176 IDIB000C047 1660 1660 Processed 22/09/2023 5799881287 SULFA BEEVI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-004-018/268
(Ittiva) 		1613002004NRG24140820230786105 14/08/2023 SAJEEDA M 1613002004WL032435 SAJEEDA M 00176 IDIB000C047 1328 1328 Processed 21/09/2023 5799881296 MRS SAJIDA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-018/309
(Ittiva) 		1613002004NRG24140820230786111 14/08/2023 ANIZA BEEVI A 1613002004WL032435 ANIZA BEEVI A 00176 IDIB000C047 1992 1992 Processed 21/09/2023 5799881286 Mrs. A Aneesa Beevi ANIZA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-018/33
(Ittiva) 		1613002004NRG24140820230786115 14/08/2023 MUSHIRIFA R 1613002004WL032435 MUSHIRIFA R 00176 IDIB000C047 332 332 Processed 21/09/2023 5799881268 Mrs. Mushirifa beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/86
(Ittiva) 		1613002004NRG24140820230786135 14/08/2023 S RAHIYANATHU BEEVI 1613002004WL032435 S RAHIYANATHU BEEVI 00176 IDIB000C047 332 332 Processed 21/09/2023 5799881289 Mrs. Raheenath Beevi BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-018/98
(Ittiva) 		1613002004NRG24140820230786140 14/08/2023 NABEEZATH BEEVI S 1613002004WL032435 NABEEZATH BEEVI S 00176 IDIB000C047 1660 1660 Processed 21/09/2023 5799881288 Mrs. Nabeesath INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-021/135
(Ittiva) 		1613002004NRG24140820230786145 14/08/2023 SUBAIRATHU BEEVI 1613002004WL032435 SUBAIRATHU BEEVI 00176 IDIB000C047 1992 1992 Processed 21/09/2023 5799881290 Mrs. SUBAIRATHU BEEVI INDIAN BANK(607105)
SubTotal 16268 16268
19 Chadaya mangalam KL-13-002-004-018/128
(Ittiva) 		1613002004NRG24140820230786087 14/08/2023 SHEEJA S 1613002004WL032435 SHEEJA S 00176 IDIB000I003 1328 1328 Processed 21/09/2023 5799881295 MRS SHEEJA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-018/13
(Ittiva) 		1613002004NRG24140820230786088 14/08/2023 SULFATH BEEVI K 1613002004WL032435 SULFATH BEEVI K 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5799881276 Ms. Sulfath beevi BEEVI K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-018/141
(Ittiva) 		1613002004NRG24140820230786089 14/08/2023 NABEESATH BEEVI 1613002004WL032435 NABEESATH BEEVI 00176 IDIB000I003 1660 1660 Processed 21/09/2023 5799881305 MS NABEESATH BEEVI K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-018/16
(Ittiva) 		1613002004NRG24140820230786090 14/08/2023 LAILA BEEVI M 1613002004WL032435 LAILA BEEVI M 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5799881274 Mrs. LAILA BEEVI M INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-018/163
(Ittiva) 		1613002004NRG24140820230786092 14/08/2023 HAMEEDA BEEVI 1613002004WL032435 HAMEEDA BEEVI 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5799881294 Mrs. Hameeda Beevi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-018/17
(Ittiva) 		1613002004NRG24140820230786093 14/08/2023 SABEENA BEEVI S 1613002004WL032435 SABEENA BEEVI S 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5799881278 Ms. Sabeena Beevi s INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-018/19
(Ittiva) 		1613002004NRG24140820230786096 14/08/2023 SHAILA AZEEZ 1613002004WL032435 SHAILA AZEEZ 00176 IDIB000I003 1660 1660 Processed 21/09/2023 5799881281 Mrs. Shyla Azeez INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-018/21
(Ittiva) 		1613002004NRG24140820230786100 14/08/2023 KASIMKUNJU A 1613002004WL032435 KASIMKUNJU A 00176 IDIB000I003 1660 1660 Processed 21/09/2023 5799881299 Mr. Kasim kunju A A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-018/21
(Ittiva) 		1613002004NRG24140820230786099 14/08/2023 SAFARA BEEVI M 1613002004WL032435 SAFARA BEEVI M 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5799881271 Mrs. M Safara Beevi M INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-018/25
(Ittiva) 		1613002004NRG24140820230786102 14/08/2023 SAFIYA BEEVI A 1613002004WL032435 SAFIYA BEEVI A 00176 IDIB000I003 1660 1660 Processed 21/09/2023 5799881323 Mrs. Safiya Beevi A S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-018/250
(Ittiva) 		1613002004NRG24140820230786103 14/08/2023 ABITHA BIVI 1613002004WL032435 ABITHA BIVI 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5799881328 Mrs. Abida beevi A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-018/278
(Ittiva) 		1613002004NRG24140820230786106 14/08/2023 MAJIDA BEEVI 1613002004WL032435 MAJIDA BEEVI 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5799881308 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-018/28
(Ittiva) 		1613002004NRG24140820230786107 14/08/2023 HAMEEDA BEEVI A 1613002004WL032435 HAMEEDA BEEVI A 00176 IDIB000I003 1660 1660 Processed 21/09/2023 5799881320 Mrs. Hameeda Rasheed INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-018/284
(Ittiva) 		1613002004NRG24140820230786108 14/08/2023 SABEELA BEEVI 1613002004WL032435 SABEELA BEEVI 00176 IDIB000I003 1328 1328 Processed 21/09/2023 5799881300 Mrs. SABEELA BEEVI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-018/30
(Ittiva) 		1613002004NRG24140820230786109 14/08/2023 BEEVI KUNJU A 1613002004WL032435 BEEVI KUNJU A 00176 IDIB000I003 1660 1660 Processed 21/09/2023 5799881270 Mrs. A BEEVI KUNJU INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-018/31
(Ittiva) 		1613002004NRG24140820230786112 14/08/2023 FASEELA BEEVI S 1613002004WL032435 FASEELA BEEVI S 00176 IDIB000I003 996 996 Processed 21/09/2023 5799881279 Mrs. FASEELA BEEVI S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-018/312
(Ittiva) 		1613002004NRG24140820230786114 14/08/2023 AMINA UMMAL 1613002004WL032435 AMINA UMMAL 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5799881312 Mrs. AMINA UMMAL INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-018/34
(Ittiva) 		1613002004NRG24140820230786116 14/08/2023 SUBAIDA BEEVI 1613002004WL032435 SUBAIDA BEEVI 00176 IDIB000I003 1660 1660 Processed 21/09/2023 5799881272 Ms. SUBAIDA BEEVI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-018/373
(Ittiva) 		1613002004NRG24140820230786121 14/08/2023 Sheeba U 1613002004WL032435 Sheeba U 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5799881313 Mrs. Sheeba U INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-018/4
(Ittiva) 		1613002004NRG24140820230786122 14/08/2023 SULAIKHA BEEVI S 1613002004WL032435 SULAIKHA BEEVI S 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5799881322 Mrs. SULAIKHA BEEVI S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-018/46
(Ittiva) 		1613002004NRG24140820230786124 14/08/2023 NASIM SYED KANNU 1613002004WL032435 NASIM SYED KANNU 00176 IDIB000I003 1660 1660 Processed 21/09/2023 5799881318 Mr. NASIM SYED KANNU INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-018/46
(Ittiva) 		1613002004NRG24140820230786123 14/08/2023 UMAIBA BEEVI S 1613002004WL032435 UMAIBA BEEVI S 00176 IDIB000I003 1992 1992 Processed 22/09/2023 5799881292 UMAIBA BEEVI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Chadaya mangalam KL-13-002-004-018/50
(Ittiva) 		1613002004NRG24140820230786125 14/08/2023 SHEEJA S 1613002004WL032435 SHEEJA S 00176 IDIB000I003 996 996 Processed 21/09/2023 5799881326 Mrs. Sheeja INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-018/52
(Ittiva) 		1613002004NRG24140820230786128 14/08/2023 ABDUL AZEEZ A 1613002004WL032435 ABDUL AZEEZ A 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5799881298 ABDUL AZEEZ INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-004-018/52
(Ittiva) 		1613002004NRG24140820230786127 14/08/2023 S RAHIYANATHU BEEVI 1613002004WL032435 S RAHIYANATHU BEEVI 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5799881327 Mrs. Rahiyanathu Beevi INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-018/53
(Ittiva) 		1613002004NRG24140820230786129 14/08/2023 A SHAMSIYA 1613002004WL032435 A SHAMSIYA 00176 IDIB000I003 1660 1660 Processed 21/09/2023 5799881331 Mrs. Shamsiya Hussain INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-018/54
(Ittiva) 		1613002004NRG24140820230786131 14/08/2023 BASHEER 1613002004WL032435 BASHEER 00176 IDIB000I003 996 996 Processed 21/09/2023 5799881309 Mr. BASHEER . INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-018/54
(Ittiva) 		1613002004NRG24140820230786130 14/08/2023 SAFIYA BEEVI 1613002004WL032435 SAFIYA BEEVI 00176 IDIB000I003 1660 1660 Processed 21/09/2023 5799881325 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-018/7
(Ittiva) 		1613002004NRG24140820230786132 14/08/2023 SHAHIDA A 1613002004WL032435 SHAHIDA A 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5799881280 Mrs. Shahida INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-018/7
(Ittiva) 		1613002004NRG24140820230786133 14/08/2023 SHAJAHAN 1613002004WL032435 SHAJAHAN 00176 IDIB000I003 996 996 Processed 21/09/2023 5799881310 Mr. Shajahan . INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-018/8
(Ittiva) 		1613002004NRG24140820230786134 14/08/2023 LAILA BEEVI S 1613002004WL032435 LAILA BEEVI S 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5799881321 Mrs. LAILA BEEVI S INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-018/9
(Ittiva) 		1613002004NRG24140820230786136 14/08/2023 MUSHARIFA BEEVI M 1613002004WL032435 MUSHARIFA BEEVI M 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5799881275 MRS MUSHRIFA BEEVI STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-018/9
(Ittiva) 		1613002004NRG24140820230786137 14/08/2023 SUBAIR KUTTY M 1613002004WL032435 SUBAIR KUTTY M 00176 IDIB000I003 1328 1328 Processed 21/09/2023 5799881273 SUBAIR KUTTY STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-018/90
(Ittiva) 		1613002004NRG24140820230786138 14/08/2023 S SEENATH BEEVI 1613002004WL032435 S SEENATH BEEVI 00176 IDIB000I003 1660 1660 Processed 21/09/2023 5799881332 SEENATHBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chadaya mangalam KL-13-002-004-018/93
(Ittiva) 		1613002004NRG24140820230786139 14/08/2023 SHAJAHAN 1613002004WL032435 SHAJAHAN 00176 IDIB000I003 996 996 Processed 21/09/2023 5799881314 Mr. SHAJAHAN INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-004-021/113
(Ittiva) 		1613002004NRG24140820230786141 14/08/2023 ABDUL MANAF 1613002004WL032435 ABDUL MANAF 00176 IDIB000I003 1660 1660 Processed 21/09/2023 5799881269 Mr. Abdul Manaf INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-004-021/126
(Ittiva) 		1613002004NRG24140820230786143 14/08/2023 SUHRA BEEVI 1613002004WL032435 SUHRA BEEVI 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5799881293 Mrs. SUHRA BEEVI INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-004-021/127
(Ittiva) 		1613002004NRG24140820230786144 14/08/2023 SULFI 1613002004WL032435 SULFI 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5799881319 Mrs. sulfi INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-004-021/189
(Ittiva) 		1613002004NRG24140820230786146 14/08/2023 LATHEEFA BEEVI 1613002004WL032435 LATHEEFA BEEVI 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5799881297 Ms. LATHEEFA BEEVI INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-004-021/60
(Ittiva) 		1613002004NRG24140820230786149 14/08/2023 RAZIA J 1613002004WL032435 RAZIA J 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5799881277 Ms. Rasiya INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-004-021/68
(Ittiva) 		1613002004NRG24140820230786150 14/08/2023 RASEENA BEEVI B 1613002004WL032435 RASEENA BEEVI B 00176 IDIB000I003 996 996 Processed 21/09/2023 5799881283 Mrs. Raseena Beevi INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-004-021/72
(Ittiva) 		1613002004NRG24140820230786151 14/08/2023 ARIFA BEEVI A 1613002004WL032435 ARIFA BEEVI A 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5799881282 Mrs. ARIFA BEEVI A INDIAN BANK(607105)
SubTotal 71712 71712
61 Chadaya mangalam KL-13-002-004-018/517
(Ittiva) 		1613002004NRG24140820230786126 14/08/2023 JANSA ANSARI 1613002004WL032435 JANSA ANSARI 00415 SBIN0017842 664 664 Processed 21/09/2023 5799881311 Mrs. Jansa A INDIAN BANK(607105)
SubTotal 664 664
62 Chadaya mangalam KL-13-002-004-018/16
(Ittiva) 		1613002004NRG24140820230786091 14/08/2023 UMMAR KUTTY 1613002004WL032435 UMMAR KUTTY 00415 SBIN0070061 1992 1992 Processed 21/09/2023 5799881317 MR UMMAR KUTTY STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-004-018/350
(Ittiva) 		1613002004NRG24140820230786117 14/08/2023 SAFEELA BEEVI I 1613002004WL032435 SAFEELA BEEVI I 00415 SBIN0070061 332 332 Processed 21/09/2023 5799881291 MR SAFEELA BEEVI I STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-004-018/372
(Ittiva) 		1613002004NRG24140820230786120 14/08/2023 SUDHEENA S 1613002004WL032435 SUDHEENA S 00415 SBIN0070061 1992 1992 Processed 22/09/2023 5799881315 SUDHEENA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4316 4316
65 Chadaya mangalam KL-13-002-004-018/360
(Ittiva) 		1613002004NRG24140820230786119 14/08/2023 AESHA BEEVI 1613002004WL032435 AESHA BEEVI 00415 SBIN0070272 1992 1992 Processed 21/09/2023 5799881316 MRS AESHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1992 1992
Total 105244 105244

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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_140823APB_FTO_397444 Central Bank of India CBIN0280942 AYOOR 3984
2 Chadaya mangalam KL1613002004_140823APB_FTO_397444 Indian Bank IDIB000A155 AYOOR 5644
3 Chadaya mangalam KL1613002004_140823APB_FTO_397444 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 664
4 Chadaya mangalam KL1613002004_140823APB_FTO_397444 Indian Bank IDIB000C047 CHADAYAMANGALAM 16268
5 Chadaya mangalam KL1613002004_140823APB_FTO_397444 Indian Bank IDIB000I003 ITTIVA 71712
6 Chadaya mangalam KL1613002004_140823APB_FTO_397444 State Bank Of India SBIN0017842 AYUR 664
7 Chadaya mangalam KL1613002004_140823APB_FTO_397444 State Bank Of India SBIN0070061 AYUR 4316
8 Chadaya mangalam KL1613002004_140823APB_FTO_397444 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1992

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