Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:16:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_160923APB_FTO_484058
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-13-002-004-006/390
(Ittiva) 		1613002004NRG24140920230963018 16/09/2023 RAJU 1613002004WL039594 RAJU 00078 CNRB0002856 666 666 Processed 09/11/2023 7269308039 RAJU CANARA BANK(508532)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-004-006/355
(Ittiva) 		1613002004NRG24140920230963016 16/09/2023 PRATHIBHA D 1613002004WL039594 PRATHIBHA D 00127 FDRL0001032 1332 1332 Processed 09/11/2023 7269308038 PRATHIBHA D FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-004-006/258
(Ittiva) 		1613002004NRG24140920230962997 16/09/2023 CHANDRASEKHARA PILLAI 1613002004WL039594 CHANDRASEKHARA PILLAI 00176 IDIB000A146 1332 1332 Processed 09/11/2023 7269308068 Mr. CHANDRASEKHARA PILLAI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-006/276
(Ittiva) 		1613002004NRG24140920230962999 16/09/2023 VILASINI AMMA B 1613002004WL039594 VILASINI AMMA B 00176 IDIB000A146 1332 1332 Processed 09/11/2023 7269308062 Mrs. VILASINI AMMA B INDIAN BANK(607105)
SubTotal 2664 2664
5 Chadaya mangalam KL-13-002-004-006/1
(Ittiva) 		1613002004NRG24140920230962975 16/09/2023 D PUSHPALATHA 1613002004WL039594 D PUSHPALATHA 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7269308037 Mrs. Pushpalatha S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/10
(Ittiva) 		1613002004NRG24140920230962976 16/09/2023 B LEELAMONY AMMA 1613002004WL039594 B LEELAMONY AMMA 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7269308034 MRS LEELAMANY B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-006/116
(Ittiva) 		1613002004NRG24140920230962977 16/09/2023 GOPINATHAN PILLAI M 1613002004WL039594 GOPINATHAN PILLAI M 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7269308060 Mr. GOPINATHAPILLAI M INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-006/117
(Ittiva) 		1613002004NRG24140920230962978 16/09/2023 INDIRA AMMA K 1613002004WL039594 INDIRA AMMA K 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7269308018 Mrs. Indira Bhai Amma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-006/12
(Ittiva) 		1613002004NRG24140920230962979 16/09/2023 B LALITHAMANYAMMA 1613002004WL039594 B LALITHAMANYAMMA 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7269308036 MRS LALITHA B ALIAS LALITHAMANI AMMA B B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-006/15
(Ittiva) 		1613002004NRG24140920230962980 16/09/2023 VIJAYA KUMARI N 1613002004WL039594 VIJAYA KUMARI N 00176 IDIB000I003 999 999 Processed 10/11/2023 7269308028 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-006/18
(Ittiva) 		1613002004NRG24140920230962981 16/09/2023 INDIRAMMA B 1613002004WL039594 INDIRAMMA B 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7269308051 Mrs. B INDIRAMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-006/180
(Ittiva) 		1613002004NRG24140920230962982 16/09/2023 D VASANTHAKUMARI 1613002004WL039594 D VASANTHAKUMARI 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7269308056 Mr. Vasantha Kumari D INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-006/204
(Ittiva) 		1613002004NRG24140920230962984 16/09/2023 SINDHU S 1613002004WL039594 SINDHU S 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7269308064 Mrs. SINDHU S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-006/22
(Ittiva) 		1613002004NRG24140920230962986 16/09/2023 RETNAMMA G 1613002004WL039594 RETNAMMA G 00176 IDIB000I003 333 333 Processed 09/11/2023 7269308030 RATNAMMA UNION BANK OF INDIA(508500)
15 Chadaya mangalam KL-13-002-004-006/224
(Ittiva) 		1613002004NRG24140920230962987 16/09/2023 SANTHAMMA S 1613002004WL039594 SANTHAMMA S 00176 IDIB000I003 666 666 Processed 09/11/2023 7269308054 Mrs. Santhamma INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-006/229
(Ittiva) 		1613002004NRG24140920230962991 16/09/2023 RAVEENDRAN PILLA 1613002004WL039594 RAVEENDRAN PILLA 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7269308058 Mr. RAVEENDRAN PILLAI N INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-006/23
(Ittiva) 		1613002004NRG24140920230962992 16/09/2023 GOPALAKRISHNA PILLAI V 1613002004WL039594 GOPALAKRISHNA PILLAI V 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7269308027 Mr. GOPALAKRISHNA PILLAI V INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-006/231
(Ittiva) 		1613002004NRG24140920230962993 16/09/2023 RAJAN C 1613002004WL039594 RAJAN C 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7269308067 Mr. RAJAN C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-006/265
(Ittiva) 		1613002004NRG24140920230962998 16/09/2023 SUBHADRA AMMA 1613002004WL039594 SUBHADRA AMMA 00176 IDIB000I003 666 666 Processed 09/11/2023 7269308066 Mrs. SUBHADRA AMMA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-006/287
(Ittiva) 		1613002004NRG24140920230963002 16/09/2023 C SATHYASEELAN PILLAI 1613002004WL039594 C SATHYASEELAN PILLAI 00176 IDIB000I003 999 999 Processed 09/11/2023 7269308063 Mr. C SATHYASEELAN PILLAI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-006/29
(Ittiva) 		1613002004NRG24140920230963004 16/09/2023 M SUBHASHINI AMMA 1613002004WL039594 M SUBHASHINI AMMA 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7269308032 Mrs. Subhashini Amma INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-006/29
(Ittiva) 		1613002004NRG24140920230963005 16/09/2023 V VIJAYA KUMAR 1613002004WL039594 V VIJAYA KUMAR 00176 IDIB000I003 999 999 Processed 09/11/2023 7269308055 Mr. V VIJAYA KUMAR INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-006/306
(Ittiva) 		1613002004NRG24140920230963008 16/09/2023 SARASWATHI K 1613002004WL039594 SARASWATHI K 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7269308061 Mrs. Saraswathi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-006/314
(Ittiva) 		1613002004NRG24140920230963009 16/09/2023 SUSEELA 1613002004WL039594 SUSEELA 00176 IDIB000I003 999 999 Processed 09/11/2023 7269308069 Mr. Suseela INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-006/318
(Ittiva) 		1613002004NRG24140920230963010 16/09/2023 PONNAMMA G 1613002004WL039594 PONNAMMA G 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7269308053 Mrs. PONNAMMA G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-006/325
(Ittiva) 		1613002004NRG24140920230963013 16/09/2023 K THANKAMMA 1613002004WL039594 K THANKAMMA 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7269308052 Mrs. Thankamma INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-006/344
(Ittiva) 		1613002004NRG24140920230963015 16/09/2023 R MANJU 1613002004WL039594 R MANJU 00176 IDIB000I003 999 999 Processed 09/11/2023 7269308077 Mrs. Manju R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-006/38
(Ittiva) 		1613002004NRG24140920230963017 16/09/2023 LALITHA S 1613002004WL039594 LALITHA S 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7269308025 Mrs. LALITHA S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-006/41
(Ittiva) 		1613002004NRG24140920230963019 16/09/2023 SHAILAJAKUMARI C 1613002004WL039594 SHAILAJAKUMARI C 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7269308026 Mrs. Sailajakumari C INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-006/44
(Ittiva) 		1613002004NRG24140920230963020 16/09/2023 K PUSHPALATHA 1613002004WL039594 K PUSHPALATHA 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7269308019 Mrs. Pushpalatha R . . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-006/45
(Ittiva) 		1613002004NRG24140920230963021 16/09/2023 K LALITHAMMA 1613002004WL039594 K LALITHAMMA 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7269308022 Mrs. Lalithamma K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-006/5
(Ittiva) 		1613002004NRG24140920230963022 16/09/2023 R REJITHA SURESH 1613002004WL039594 R REJITHA SURESH 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7269308031 Mrs. R REJITHA SURESH INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-006/50
(Ittiva) 		1613002004NRG24140920230963023 16/09/2023 SREEDEVI K 1613002004WL039594 SREEDEVI K 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7269308023 Mrs. Sreedevi Amma INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-006/51
(Ittiva) 		1613002004NRG24140920230963024 16/09/2023 LALITHA BAI 1613002004WL039594 LALITHA BAI 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7269308020 Mrs. LALITHA BAI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-006/6
(Ittiva) 		1613002004NRG24140920230963025 16/09/2023 B OMANA AMMA 1613002004WL039594 B OMANA AMMA 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7269308078 Mrs. Omana Amma INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-006/63
(Ittiva) 		1613002004NRG24140920230963027 16/09/2023 GEETHA KUMARI L 1613002004WL039594 GEETHA KUMARI L 00176 IDIB000I003 999 999 Processed 10/11/2023 7269308024 MRS GEETHA KUMARY L STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-006/65
(Ittiva) 		1613002004NRG24140920230963029 16/09/2023 S SUSEELA 1613002004WL039594 S SUSEELA 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7269308033 Mrs. Susheela S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-006/67
(Ittiva) 		1613002004NRG24140920230963030 16/09/2023 B GOPALAKRISHNA PILLAI 1613002004WL039594 B GOPALAKRISHNA PILLAI 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7269308057 Mr. B GOPALAKRISHNA PILLAI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-006/69
(Ittiva) 		1613002004NRG24140920230963031 16/09/2023 KUNJAYYAPPAN PILLAI K 1613002004WL039594 KUNJAYYAPPAN PILLAI K 00176 IDIB000I003 666 666 Processed 09/11/2023 7269308059 Mr. Kunjayyappan Pillai K INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-006/70
(Ittiva) 		1613002004NRG24140920230963033 16/09/2023 SARASAMMA P 1613002004WL039594 SARASAMMA P 00176 IDIB000I003 999 999 Processed 10/11/2023 7269308075 MRS SARASAMMA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-006/70
(Ittiva) 		1613002004NRG24140920230963032 16/09/2023 SASIDHARAN NAIR C 1613002004WL039594 SASIDHARAN NAIR C 00176 IDIB000I003 999 999 Processed 09/11/2023 7269308029 SASIDHARAN NAIR SOUTH INDIAN BANK(607167)
42 Chadaya mangalam KL-13-002-004-006/71
(Ittiva) 		1613002004NRG24140920230963034 16/09/2023 SURENDRAN PILLAI 1613002004WL039594 SURENDRAN PILLAI 00176 IDIB000I003 999 999 Processed 10/11/2023 7269308021 MR SURENDRAN PILLAI K STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-006/8
(Ittiva) 		1613002004NRG24140920230963035 16/09/2023 P N RETNAKUMARI 1613002004WL039594 P N RETNAKUMARI 00176 IDIB000I003 999 999 Processed 09/11/2023 7269308035 Mrs. P N RETNAKUMARI INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-006/88
(Ittiva) 		1613002004NRG24140920230963036 16/09/2023 R GOPALAKRISHNA PILLAI 1613002004WL039594 R GOPALAKRISHNA PILLAI 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7269308079 Mr. Gopalakrishna Pillai R INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-006/89
(Ittiva) 		1613002004NRG24140920230963037 16/09/2023 GIRIJA KUMARI M 1613002004WL039594 GIRIJA KUMARI M 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7269308076 Mrs. Girija Kumari M INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-006/90
(Ittiva) 		1613002004NRG24140920230963038 16/09/2023 K SUNITHA 1613002004WL039594 K SUNITHA 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7269308080 Mrs. K SUNITHA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-006/99
(Ittiva) 		1613002004NRG24140920230963039 16/09/2023 V VENUGOPALAN 1613002004WL039594 V VENUGOPALAN 00176 IDIB000I003 999 999 Processed 09/11/2023 7269308065 Mr. Venugopalan V INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-007/346
(Ittiva) 		1613002004NRG24140920230963041 16/09/2023 REMYA R 1613002004WL039594 REMYA R 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7269308070 REMYA R SOUTH INDIAN BANK(607167)
SubTotal 51948 51948
49 Chadaya mangalam KL-13-002-004-006/225
(Ittiva) 		1613002004NRG24140920230962988 16/09/2023 LEELAMMA 1613002004WL039594 LEELAMMA 00409 SIBL0000482 1332 1332 Processed 10/11/2023 7269308014 MRS LEELA STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-006/225
(Ittiva) 		1613002004NRG24140920230962989 16/09/2023 RAVEENDRAN PILLAI 1613002004WL039594 RAVEENDRAN PILLAI 00409 SIBL0000482 1332 1332 Processed 10/11/2023 7269308017 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-006/319
(Ittiva) 		1613002004NRG24140920230963011 16/09/2023 SASIDHARAN PILLAI V 1613002004WL039594 SASIDHARAN PILLAI V 00409 SIBL0000482 1332 1332 Processed 09/11/2023 7269308016 SASIDHARAN PILLAI V SOUTH INDIAN BANK(607167)
52 Chadaya mangalam KL-13-002-004-006/328
(Ittiva) 		1613002004NRG24140920230963014 16/09/2023 SUDHARMMA 1613002004WL039594 SUDHARMMA 00409 SIBL0000482 1332 1332 Processed 09/11/2023 7269308015 SUDHARMMA SOUTH INDIAN BANK(607167)
SubTotal 5328 5328
53 Chadaya mangalam KL-13-002-004-006/242
(Ittiva) 		1613002004NRG24140920230962995 16/09/2023 MALATHY K 1613002004WL039594 MALATHY K 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7269308041 MRS MALATHY K STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-006/243
(Ittiva) 		1613002004NRG24140920230962996 16/09/2023 GEETHA 1613002004WL039594 GEETHA 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7269308045 GEETHA WO MADHAVAN PILLAI STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-004-006/289
(Ittiva) 		1613002004NRG24140920230963003 16/09/2023 OMANA 1613002004WL039594 OMANA 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7269308042 MRS OMANA STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-004-006/290
(Ittiva) 		1613002004NRG24140920230963006 16/09/2023 LEELA 1613002004WL039594 LEELA 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7269308043 MRS LEELA STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-004-006/319
(Ittiva) 		1613002004NRG24140920230963012 16/09/2023 THANKAMANI AMMA 1613002004WL039594 THANKAMANI AMMA 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7269308044 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-004-007/206
(Ittiva) 		1613002004NRG24140920230963040 16/09/2023 RADHAMANI K 1613002004WL039594 RADHAMANI K 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7269308046 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 7992 7992
59 Chadaya mangalam KL-13-002-004-006/192
(Ittiva) 		1613002004NRG24140920230962983 16/09/2023 SASIKALA C 1613002004WL039594 SASIKALA C 00415 SBIN0017230 1332 1332 Processed 10/11/2023 7269308040 MRS SASIKALA C STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-004-006/207
(Ittiva) 		1613002004NRG24140920230962985 16/09/2023 SREELATHA S 1613002004WL039594 SREELATHA S 00415 SBIN0017230 999 999 Processed 10/11/2023 7269308049 MRS SREELATHA S STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-004-006/226
(Ittiva) 		1613002004NRG24140920230962990 16/09/2023 VIMALA KUMARI T 1613002004WL039594 VIMALA KUMARI T 00415 SBIN0017230 999 999 Processed 10/11/2023 7269308047 MRS VIMALA KUMARI T STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-004-006/276
(Ittiva) 		1613002004NRG24140920230963000 16/09/2023 YASODHARAN PILLAI 1613002004WL039594 YASODHARAN PILLAI 00415 SBIN0017230 666 666 Processed 10/11/2023 7269308048 MR YASODHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
63 Chadaya mangalam KL-13-002-004-006/242
(Ittiva) 		1613002004NRG24140920230962994 16/09/2023 KARUNAKARAN PILLAI 1613002004WL039594 KARUNAKARAN PILLAI 00415 SBIN0070245 1332 1332 Processed 10/11/2023 7269308071 MR KARUNAKARAN PILLAI STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-004-006/282
(Ittiva) 		1613002004NRG24140920230963001 16/09/2023 RAJAN PILLAI C 1613002004WL039594 RAJAN PILLAI C 00415 SBIN0070245 666 666 Processed 10/11/2023 7269308073 MR RAJAN PILLA STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-004-006/294
(Ittiva) 		1613002004NRG24140920230963007 16/09/2023 ASWATHY A 1613002004WL039594 ASWATHY A 00415 SBIN0070245 999 999 Processed 09/11/2023 7269308074 Mrs. ASWATHY A CENTRAL BANK OF INDIA(607115)
66 Chadaya mangalam KL-13-002-004-006/61
(Ittiva) 		1613002004NRG24140920230963026 16/09/2023 BALAKRISHNAPILLAI V 1613002004WL039594 BALAKRISHNAPILLAI V 00415 SBIN0070245 999 999 Processed 10/11/2023 7269308072 MR BALAKRISHNAPILLAI V STATE BANK OF INDIA(508548)
SubTotal 3996 3996
67 Chadaya mangalam KL-13-002-004-006/64
(Ittiva) 		1613002004NRG24140920230963028 16/09/2023 LEKSHMIKKUTTY AMMA B 1613002004WL039594 LEKSHMIKKUTTY AMMA B 00468 UBIN0900907 666 666 Processed 09/11/2023 7269308050 LEKSHMIKUTTY AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 78588 78588

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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_160923APB_FTO_484058 Canara Bank CNRB0002856 ANCHAL 666
2 Chadaya mangalam KL1613002004_160923APB_FTO_484058 Federal Bank FDRL0001032 ANCHAL 1332
3 Chadaya mangalam KL1613002004_160923APB_FTO_484058 Indian Bank IDIB000A146 ANCHAL 2664
4 Chadaya mangalam KL1613002004_160923APB_FTO_484058 Indian Bank IDIB000I003 ITTIVA 51948
5 Chadaya mangalam KL1613002004_160923APB_FTO_484058 South Indian Bank SIBL0000482 ANCHAL 5328
6 Chadaya mangalam KL1613002004_160923APB_FTO_484058 State Bank Of India SBIN0012880 PANACHAVILA 7992
7 Chadaya mangalam KL1613002004_160923APB_FTO_484058 State Bank Of India SBIN0017230 ANCHAL 3996
8 Chadaya mangalam KL1613002004_160923APB_FTO_484058 State Bank Of India SBIN0070245 ANCHAL 3996
9 Chadaya mangalam KL1613002004_160923APB_FTO_484058 Union Bank of India UBIN0900907 Channapetta 666

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