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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:18:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_310723APB_FTO_346556
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-13-002-004-008/514
(Ittiva) 		1613002004NRG24310720230666122 31/07/2023 GEETHA S 1613002004WL027875 GEETHA S 00176 IDIB000A146 1316 1316 Processed 04/08/2023 4173475754 Mrs. GEETHA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-008/551
(Ittiva) 		1613002004NRG24310720230666127 31/07/2023 KUMARI K 1613002004WL027875 KUMARI K 00176 IDIB000A146 1645 1645 Processed 04/08/2023 4173475756 Mrs. KUMARI K INDIAN BANK(607105)
SubTotal 2961 2961
3 Chadaya mangalam KL-13-002-004-006/353
(Ittiva) 		1613002004NRG24310720230666079 31/07/2023 SINDHU 1613002004WL027875 SINDHU 00176 IDIB000I003 1645 1645 Processed 04/08/2023 4173475762 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-004-008/114
(Ittiva) 		1613002004NRG24310720230666080 31/07/2023 PRASANNA P 1613002004WL027875 PRASANNA P 00176 IDIB000I003 1645 1645 Processed 04/08/2023 4173475713 Mrs. PRASANNA P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-008/127
(Ittiva) 		1613002004NRG24310720230666081 31/07/2023 P VIJAYAN PILLAI 1613002004WL027875 P VIJAYAN PILLAI 00176 IDIB000I003 1645 1645 Processed 04/08/2023 4173475775 Mr. P VIJAYAN PILLAI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-008/130
(Ittiva) 		1613002004NRG24310720230666082 31/07/2023 AMBIKA AMMA 1613002004WL027875 AMBIKA AMMA 00176 IDIB000I003 1974 1974 Processed 04/08/2023 4173475773 Mrs. Ambika C INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-008/131
(Ittiva) 		1613002004NRG24310720230666084 31/07/2023 JEEJA S 1613002004WL027875 JEEJA S 00176 IDIB000I003 1645 1645 Processed 04/08/2023 4173475736 Mrs. S JEEJA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/131
(Ittiva) 		1613002004NRG24310720230666083 31/07/2023 RAJAN S 1613002004WL027875 RAJAN S 00176 IDIB000I003 1974 1974 Processed 04/08/2023 4173475735 Mr. Rajan S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/139
(Ittiva) 		1613002004NRG24310720230666085 31/07/2023 S REEJA 1613002004WL027875 S REEJA 00176 IDIB000I003 1645 1645 Processed 04/08/2023 4173475722 Mrs. S REEJA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/161
(Ittiva) 		1613002004NRG24310720230666086 31/07/2023 SINDHU S 1613002004WL027875 SINDHU S 00176 IDIB000I003 1645 1645 Processed 04/08/2023 4173475748 Mrs. SINDHU S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-008/162
(Ittiva) 		1613002004NRG24310720230666087 31/07/2023 SANTHAMMA B 1613002004WL027875 SANTHAMMA B 00176 IDIB000I003 1974 1974 Processed 04/08/2023 4173475707 Mrs. SANTHAMMA B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-008/162
(Ittiva) 		1613002004NRG24310720230666088 31/07/2023 VIJAYAKUMAR C 1613002004WL027875 VIJAYAKUMAR C 00176 IDIB000I003 1974 1974 Processed 04/08/2023 4173475758 VIJAYAKUMAR C KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-004-008/163
(Ittiva) 		1613002004NRG24310720230666089 31/07/2023 MEENAKSHY L 1613002004WL027875 MEENAKSHY L 00176 IDIB000I003 1974 1974 Processed 04/08/2023 4173475708 Mrs. Meenakshi Amma L INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-008/164
(Ittiva) 		1613002004NRG24310720230666090 31/07/2023 USHA KUMARI P 1613002004WL027875 USHA KUMARI P 00176 IDIB000I003 1645 1645 Processed 04/08/2023 4173475714 Mrs. Ushakumari INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-008/165
(Ittiva) 		1613002004NRG24310720230666091 31/07/2023 VALSALA 1613002004WL027875 VALSALA 00176 IDIB000I003 1974 1974 Processed 04/08/2023 4173475744 Mrs. Valasala INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-008/166
(Ittiva) 		1613002004NRG24310720230666093 31/07/2023 CHANDRA BABU G 1613002004WL027875 CHANDRA BABU G 00176 IDIB000I003 1974 1974 Processed 04/08/2023 4173475739 Mr. Chandrababu G INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-008/166
(Ittiva) 		1613002004NRG24310720230666092 31/07/2023 SINDHUMOL S 1613002004WL027875 SINDHUMOL S 00176 IDIB000I003 1974 1974 Processed 04/08/2023 4173475745 Mr. Sindhumol INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-008/173
(Ittiva) 		1613002004NRG24310720230666094 31/07/2023 INDIRAMMA S 1613002004WL027875 INDIRAMMA S 00176 IDIB000I003 1974 1974 Processed 04/08/2023 4173475737 Mrs. Indira Amma INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-008/174
(Ittiva) 		1613002004NRG24310720230666095 31/07/2023 MEENA O 1613002004WL027875 MEENA O 00176 IDIB000I003 1974 1974 Processed 04/08/2023 4173475715 Mrs. Meena INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-008/176
(Ittiva) 		1613002004NRG24310720230666096 31/07/2023 SASIKALA S 1613002004WL027875 SASIKALA S 00176 IDIB000I003 1974 1974 Processed 04/08/2023 4173475711 Mr. V Rajendran Pillai INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-008/187
(Ittiva) 		1613002004NRG24310720230666097 31/07/2023 ANIMOL P 1613002004WL027875 ANIMOL P 00176 IDIB000I003 1645 1645 Processed 04/08/2023 4173475746 Mrs. ANIMOL P INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-008/198
(Ittiva) 		1613002004NRG24310720230666098 31/07/2023 SUBHASHINI AMMA L 1613002004WL027875 SUBHASHINI AMMA L 00176 IDIB000I003 1974 1974 Processed 04/08/2023 4173475749 Mrs. Subhashini Amma INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-008/246
(Ittiva) 		1613002004NRG24310720230666099 31/07/2023 RADHAMANI K 1613002004WL027875 RADHAMANI K 00176 IDIB000I003 987 987 Processed 04/08/2023 4173475752 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-008/252
(Ittiva) 		1613002004NRG24310720230666101 31/07/2023 SAFEELA BEEVI E 1613002004WL027875 SAFEELA BEEVI E 00176 IDIB000I003 1974 1974 Processed 04/08/2023 4173475750 Mrs. Safeela Beevi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-008/254
(Ittiva) 		1613002004NRG24310720230666102 31/07/2023 RAJI R 1613002004WL027875 RAJI R 00176 IDIB000I003 1645 1645 Processed 04/08/2023 4173475753 Mrs. RAJI R INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-008/255
(Ittiva) 		1613002004NRG24310720230666103 31/07/2023 LATHIKA C 1613002004WL027875 LATHIKA C 00176 IDIB000I003 1974 1974 Processed 04/08/2023 4173475751 Mrs. LATHIKA C INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-008/264
(Ittiva) 		1613002004NRG24310720230666104 31/07/2023 NASEEMA A 1613002004WL027875 NASEEMA A 00176 IDIB000I003 987 987 Processed 04/08/2023 4173475769 Mrs. Naseema INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-008/266
(Ittiva) 		1613002004NRG24310720230666105 31/07/2023 SARASWATHI AMMA S 1613002004WL027875 SARASWATHI AMMA S 00176 IDIB000I003 1974 1974 Processed 04/08/2023 4173475733 Mrs. Saraswathi Amma S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-008/279
(Ittiva) 		1613002004NRG24310720230666106 31/07/2023 ROSAMMA KURIAN 1613002004WL027875 ROSAMMA KURIAN 00176 IDIB000I003 1974 1974 Processed 04/08/2023 4173475741 Mrs. Rosamma Kuriyan INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-008/312
(Ittiva) 		1613002004NRG24310720230666110 31/07/2023 OMANA P 1613002004WL027875 OMANA P 00176 IDIB000I003 1645 1645 Processed 04/08/2023 4173475776 Mrs. OMANA P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-008/312
(Ittiva) 		1613002004NRG24310720230666109 31/07/2023 PODIKUNJU N 1613002004WL027875 PODIKUNJU N 00176 IDIB000I003 1645 1645 Processed 04/08/2023 4173475755 Mr. PODIKUNJU N INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-008/325
(Ittiva) 		1613002004NRG24310720230666111 31/07/2023 SHEELAMMA 1613002004WL027875 SHEELAMMA 00176 IDIB000I003 1645 1645 Processed 04/08/2023 4173475743 Mrs. SHEELA AMMA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-008/339
(Ittiva) 		1613002004NRG24310720230666112 31/07/2023 MINI O 1613002004WL027875 MINI O 00176 IDIB000I003 1645 1645 Processed 04/08/2023 4173475771 Mrs. MINI O INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-008/35
(Ittiva) 		1613002004NRG24310720230666114 31/07/2023 GANGADHARAN 1613002004WL027875 GANGADHARAN 00176 IDIB000I003 658 658 Processed 04/08/2023 4173475766 GANGADHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-004-008/35
(Ittiva) 		1613002004NRG24310720230666113 31/07/2023 SUJATHA K 1613002004WL027875 SUJATHA K 00176 IDIB000I003 658 658 Processed 04/08/2023 4173475734 Mrs. K SUJATHA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-008/357
(Ittiva) 		1613002004NRG24310720230666117 31/07/2023 LALITHA L 1613002004WL027875 LALITHA L 00176 IDIB000I003 1974 1974 Processed 04/08/2023 4173475740 Mrs. LALITHA P INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-008/357
(Ittiva) 		1613002004NRG24310720230666116 31/07/2023 VISWAMBHARAN PILLAI 1613002004WL027875 VISWAMBHARAN PILLAI 00176 IDIB000I003 1974 1974 Processed 04/08/2023 4173475742 Mr. Viswambharan Pillai P INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-008/365
(Ittiva) 		1613002004NRG24310720230666119 31/07/2023 R MINI 1613002004WL027875 R MINI 00176 IDIB000I003 1974 1974 Processed 04/08/2023 4173475770 MINI R UCO BANK(607066)
39 Chadaya mangalam KL-13-002-004-008/365
(Ittiva) 		1613002004NRG24310720230666118 31/07/2023 SAJI KUMAR S 1613002004WL027875 SAJI KUMAR S 00176 IDIB000I003 1645 1645 Processed 04/08/2023 4173475772 Mr. Sajikumar S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-008/393
(Ittiva) 		1613002004NRG24310720230666120 31/07/2023 Sukumaran K 1613002004WL027875 Sukumaran K 00176 IDIB000I003 1316 1316 Processed 04/08/2023 4173475761 Mr. Sukumaran K INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-008/398
(Ittiva) 		1613002004NRG24310720230666121 31/07/2023 PRASANNA 1613002004WL027875 PRASANNA 00176 IDIB000I003 1645 1645 Processed 04/08/2023 4173475763 Mrs. PRASANNA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-008/517
(Ittiva) 		1613002004NRG24310720230666123 31/07/2023 GOMATHY B 1613002004WL027875 GOMATHY B 00176 IDIB000I003 1645 1645 Processed 04/08/2023 4173475774 Mrs. Gomathi B INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-008/523
(Ittiva) 		1613002004NRG24310720230666124 31/07/2023 SUJATHA S 1613002004WL027875 SUJATHA S 00176 IDIB000I003 1316 1316 Processed 04/08/2023 4173475747 Mrs. Sujatha INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-008/535
(Ittiva) 		1613002004NRG24310720230666125 31/07/2023 LUKOSE K 1613002004WL027875 LUKOSE K 00176 IDIB000I003 1974 1974 Processed 04/08/2023 4173475732 Mr. Lukkose G INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-008/541
(Ittiva) 		1613002004NRG24310720230666126 31/07/2023 Ajayakumar 1613002004WL027875 Ajayakumar 00176 IDIB000I003 1316 1316 Processed 04/08/2023 4173475765 Mr. Ajayakumar INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-008/552
(Ittiva) 		1613002004NRG24310720230666128 31/07/2023 Bindhu 1613002004WL027875 Bindhu 00176 IDIB000I003 1645 1645 Processed 04/08/2023 4173475767 Mrs. Bindhu . INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-008/552
(Ittiva) 		1613002004NRG24310720230666129 31/07/2023 MADHU V 1613002004WL027875 MADHU V 00176 IDIB000I003 1645 1645 Processed 04/08/2023 4173475768 Mr. Madhu N INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-008/557
(Ittiva) 		1613002004NRG24310720230666130 31/07/2023 Salini S 1613002004WL027875 Salini S 00176 IDIB000I003 1645 1645 Processed 04/08/2023 4173475757 MRS SALINI S STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-008/57
(Ittiva) 		1613002004NRG24310720230666132 31/07/2023 ABRAHAM G 1613002004WL027875 ABRAHAM G 00176 IDIB000I003 329 329 Processed 04/08/2023 4173475738 Mr. ABRAHAM INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-008/57
(Ittiva) 		1613002004NRG24310720230666131 31/07/2023 C ANNAMMA 1613002004WL027875 C ANNAMMA 00176 IDIB000I003 1645 1645 Processed 04/08/2023 4173475725 Mrs. C ANNAMMA INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-008/578
(Ittiva) 		1613002004NRG24310720230666133 31/07/2023 SURESH 1613002004WL027875 SURESH 00176 IDIB000I003 1645 1645 Processed 04/08/2023 4173475760 Mr. SURESH INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-008/579
(Ittiva) 		1613002004NRG24310720230666135 31/07/2023 Binu K 1613002004WL027875 Binu K 00176 IDIB000I003 329 329 Processed 04/08/2023 4173475764 Mr. Binu K INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-004-008/8
(Ittiva) 		1613002004NRG24310720230666136 31/07/2023 MOHANAN R 1613002004WL027875 MOHANAN R 00176 IDIB000I003 1316 1316 Processed 04/08/2023 4173475717 Mr. Mohanan INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-004-008/8
(Ittiva) 		1613002004NRG24310720230666137 31/07/2023 SYAMALA M 1613002004WL027875 SYAMALA M 00176 IDIB000I003 1645 1645 Processed 04/08/2023 4173475716 SYAMALA O INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chadaya mangalam KL-13-002-004-008/83
(Ittiva) 		1613002004NRG24310720230666138 31/07/2023 B SWORNAMMA 1613002004WL027875 B SWORNAMMA 00176 IDIB000I003 1974 1974 Processed 04/08/2023 4173475726 Mrs. B SWORNAMMA INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-004-008/84
(Ittiva) 		1613002004NRG24310720230666139 31/07/2023 VILASINI AMMA 1613002004WL027875 VILASINI AMMA 00176 IDIB000I003 1974 1974 Processed 04/08/2023 4173475709 Mrs. Vilasaini Amma S INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-004-009/36
(Ittiva) 		1613002004NRG24310720230666140 31/07/2023 L JAGADAMMA 1613002004WL027875 L JAGADAMMA 00176 IDIB000I003 1974 1974 Processed 04/08/2023 4173475724 Mrs. L JAGADAMMA INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-004-009/37
(Ittiva) 		1613002004NRG24310720230666141 31/07/2023 K VILASINI 1613002004WL027875 K VILASINI 00176 IDIB000I003 1974 1974 Processed 04/08/2023 4173475720 Mrs. K VILASINI INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-004-009/41
(Ittiva) 		1613002004NRG24310720230666142 31/07/2023 N SOBHANA 1613002004WL027875 N SOBHANA 00176 IDIB000I003 1974 1974 Processed 04/08/2023 4173475719 Mrs. N SOBHANA INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-004-009/41
(Ittiva) 		1613002004NRG24310720230666143 31/07/2023 UDAYAKUMAR 1613002004WL027875 UDAYAKUMAR 00176 IDIB000I003 658 658 Processed 04/08/2023 4173475759 Mr. UDAYAKUMAR R INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-004-009/51
(Ittiva) 		1613002004NRG24310720230666144 31/07/2023 S SUDHA 1613002004WL027875 S SUDHA 00176 IDIB000I003 1974 1974 Processed 04/08/2023 4173475721 Mrs. Sudha S SUDHA INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-004-009/60
(Ittiva) 		1613002004NRG24310720230666145 31/07/2023 S MANJU 1613002004WL027875 S MANJU 00176 IDIB000I003 1974 1974 Processed 04/08/2023 4173475723 Mrs. S MANJU INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-004-009/62
(Ittiva) 		1613002004NRG24310720230666146 31/07/2023 INDIRA DEVI C 1613002004WL027875 INDIRA DEVI C 00176 IDIB000I003 1974 1974 Processed 04/08/2023 4173475710 Mrs. Indira Devi C INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-004-009/65
(Ittiva) 		1613002004NRG24310720230666147 31/07/2023 P INDIRA 1613002004WL027875 P INDIRA 00176 IDIB000I003 1974 1974 Processed 04/08/2023 4173475718 Mrs. P INDIRA INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-004-009/82
(Ittiva) 		1613002004NRG24310720230666148 31/07/2023 NABEESATH BEEVI A 1613002004WL027875 NABEESATH BEEVI A 00176 IDIB000I003 1974 1974 Processed 04/08/2023 4173475712 Mrs. Nabeesath Beevi INDIAN BANK(607105)
SubTotal 105280 105280
66 Chadaya mangalam KL-13-002-004-008/246
(Ittiva) 		1613002004NRG24310720230666100 31/07/2023 GOPALAKRIHNA PILLAI S 1613002004WL027875 GOPALAKRIHNA PILLAI S 00415 SBIN0012880 1645 1645 Processed 04/08/2023 4173475731 MR GOPALAKRISHNA PILLAI S STATE BANK OF INDIA(508548)
67 Chadaya mangalam KL-13-002-004-008/285
(Ittiva) 		1613002004NRG24310720230666108 31/07/2023 SEETHAMMA 1613002004WL027875 SEETHAMMA 00415 SBIN0012880 1645 1645 Processed 04/08/2023 4173475729 MS SEETHAMMA STATE BANK OF INDIA(508548)
68 Chadaya mangalam KL-13-002-004-008/285
(Ittiva) 		1613002004NRG24310720230666107 31/07/2023 THULASEEDHARAN PILLAI 1613002004WL027875 THULASEEDHARAN PILLAI 00415 SBIN0012880 1645 1645 Processed 04/08/2023 4173475728 MR THULASEEDHARAN PILLAI R STATE BANK OF INDIA(508548)
69 Chadaya mangalam KL-13-002-004-008/351
(Ittiva) 		1613002004NRG24310720230666115 31/07/2023 THANKAMANI S 1613002004WL027875 THANKAMANI S 00415 SBIN0012880 1974 1974 Processed 04/08/2023 4173475730 MRS THANKAMANI N STATE BANK OF INDIA(508548)
SubTotal 6909 6909
70 Chadaya mangalam KL-13-002-004-008/579
(Ittiva) 		1613002004NRG24310720230666134 31/07/2023 PREETHA P 1613002004WL027875 PREETHA P 00462 UCBA0001489 1645 1645 Processed 04/08/2023 4173475727 Mrs. PREETHA P INDIAN BANK(607105)
SubTotal 1645 1645
Total 116795 116795

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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_310723APB_FTO_346556 Indian Bank IDIB000A146 ANCHAL 2961
2 Chadaya mangalam KL1613002004_310723APB_FTO_346556 Indian Bank IDIB000I003 ITTIVA 105280
3 Chadaya mangalam KL1613002004_310723APB_FTO_346556 State Bank Of India SBIN0012880 PANACHAVILA 6909
4 Chadaya mangalam KL1613002004_310723APB_FTO_346556 UCO Bank UCBA0001489 ANCHAL 1645

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