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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:23:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_061023APB_FTO_560405
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-13-002-001-013/608
(Chadayamangalam) 		1613002001NRG24051020231141067 06/10/2023 GIREESHKUMAR N 1613002001WL047551 GIREESHKUMAR N 00078 CNRB0005515 1245 1245 Processed 10/11/2023 7361916306 Mr. GIREESHKUMAR N INDIAN BANK(607105)
SubTotal 1245 1245
2 Chadaya mangalam KL-13-002-001-014/247
(Chadayamangalam) 		1613002001NRG24051020231141087 06/10/2023 ANSI 1613002001WL047551 ANSI 00127 FDRL0001731 996 996 Processed 10/11/2023 7361916305 . ANSI FEDERAL BANK(607165)
SubTotal 996 996
3 Chadaya mangalam KL-13-002-001-010/116
(Chadayamangalam) 		1613002001NRG24051020231141022 06/10/2023 FASEELA BEEVI A 1613002001WL047551 FASEELA BEEVI A 00176 IDIB000C047 747 747 Processed 10/11/2023 7361916274 Mrs. FASEELA BEEVI A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-010/117
(Chadayamangalam) 		1613002001NRG24051020231141023 06/10/2023 ARIFA BEEVI G 1613002001WL047551 ARIFA BEEVI G 00176 IDIB000C047 747 747 Processed 10/11/2023 7361916269 Mrs. ARIFA BEEVI G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-010/234
(Chadayamangalam) 		1613002001NRG24051020231141024 06/10/2023 RAJANI R 1613002001WL047551 RAJANI R 00176 IDIB000C047 498 498 Processed 10/11/2023 7361916250 Mrs. Rajani RAJANI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-011/21
(Chadayamangalam) 		1613002001NRG24051020231141025 06/10/2023 S RAJAMALLY 1613002001WL047551 S RAJAMALLY 00176 IDIB000C047 996 996 Processed 12/11/2023 7361916253 S RAJAMALLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-001-013/112
(Chadayamangalam) 		1613002001NRG24051020231141026 06/10/2023 THULASEEDHARAN PILLAI 1613002001WL047551 THULASEEDHARAN PILLAI 00176 IDIB000C047 498 498 Processed 10/11/2023 7361916285 Mr. THULASEEDHARAN PILLAI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-013/12
(Chadayamangalam) 		1613002001NRG24051020231141027 06/10/2023 P USHAKUMARY 1613002001WL047551 P USHAKUMARY 00176 IDIB000C047 996 996 Processed 10/11/2023 7361916257 Mrs. P USHAKUMARY INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-013/13
(Chadayamangalam) 		1613002001NRG24051020231141028 06/10/2023 C K LEELAKUMARI 1613002001WL047551 C K LEELAKUMARI 00176 IDIB000C047 1245 1245 Processed 10/11/2023 7361916258 Mrs. C K LEELAKUMARI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-013/134
(Chadayamangalam) 		1613002001NRG24051020231141029 06/10/2023 SAJITHABEEVI M 1613002001WL047551 SAJITHABEEVI M 00176 IDIB000C047 498 498 Processed 10/11/2023 7361916297 Mrs. SAJITHA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-013/139
(Chadayamangalam) 		1613002001NRG24051020231141030 06/10/2023 P VIJAYAKUMARI AMMA 1613002001WL047551 P VIJAYAKUMARI AMMA 00176 IDIB000C047 1245 1245 Processed 10/11/2023 7361916276 Mrs. Vijayakumari Amma INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-013/143
(Chadayamangalam) 		1613002001NRG24051020231141031 06/10/2023 GOPALAKRISHNAPILLAI V 1613002001WL047551 GOPALAKRISHNAPILLAI V 00176 IDIB000C047 249 249 Processed 10/11/2023 7361916288 Mr. GOPALAKRISHNA PILLAI V INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-013/154
(Chadayamangalam) 		1613002001NRG24051020231141032 06/10/2023 A RAHILA 1613002001WL047551 A RAHILA 00176 IDIB000C047 1245 1245 Processed 10/11/2023 7361916259 Mrs. RAHILABEEVI RAHILA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-013/155
(Chadayamangalam) 		1613002001NRG24051020231141033 06/10/2023 S SOBITHA BEEVI 1613002001WL047551 S SOBITHA BEEVI 00176 IDIB000C047 498 498 Processed 10/11/2023 7361916275 Mrs. S SOBITHA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-013/156
(Chadayamangalam) 		1613002001NRG24051020231141034 06/10/2023 GEETHAKUMARY L 1613002001WL047551 GEETHAKUMARY L 00176 IDIB000C047 996 996 Processed 10/11/2023 7361916277 Mrs. GEETHAKUMARY C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-013/160
(Chadayamangalam) 		1613002001NRG24051020231141035 06/10/2023 S SULEKHA BEEVI 1613002001WL047551 S SULEKHA BEEVI 00176 IDIB000C047 747 747 Processed 11/11/2023 7361916278 SULEKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-001-013/167
(Chadayamangalam) 		1613002001NRG24051020231141036 06/10/2023 SHEHANA S 1613002001WL047551 SHEHANA S 00176 IDIB000C047 996 996 Processed 10/11/2023 7361916301 Mrs. SHEHANA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-013/17
(Chadayamangalam) 		1613002001NRG24051020231141037 06/10/2023 BEENA S 1613002001WL047551 BEENA S 00176 IDIB000C047 1245 1245 Processed 10/11/2023 7361916251 Mrs. Beena BEENA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-013/174
(Chadayamangalam) 		1613002001NRG24051020231141038 06/10/2023 SOFITHA BAIJU 1613002001WL047551 SOFITHA BAIJU 00176 IDIB000C047 1245 1245 Processed 10/11/2023 7361916248 Mrs. SOFITHA BAIJU INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-013/182
(Chadayamangalam) 		1613002001NRG24051020231141039 06/10/2023 G RAJI 1613002001WL047551 G RAJI 00176 IDIB000C047 1245 1245 Processed 10/11/2023 7361916255 Mrs. G RAJI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-013/184
(Chadayamangalam) 		1613002001NRG24051020231141040 06/10/2023 REMADEVI 1613002001WL047551 REMADEVI 00176 IDIB000C047 996 996 Processed 10/11/2023 7361916279 Mrs. REMADEVI . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-013/190
(Chadayamangalam) 		1613002001NRG24051020231141041 06/10/2023 SOMAVALLY AMMA D 1613002001WL047551 SOMAVALLY AMMA D 00176 IDIB000C047 249 249 Processed 10/11/2023 7361916304 Mrs. SOMAVALLY AMMA D INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-013/200
(Chadayamangalam) 		1613002001NRG24051020231141042 06/10/2023 sunitha 1613002001WL047551 sunitha 00176 IDIB000C047 1245 1245 Processed 10/11/2023 7361916271 Mrs. SUNITHA SREEKUMAR INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-013/211
(Chadayamangalam) 		1613002001NRG24051020231141043 06/10/2023 SHARAFUNISA BEEVI A 1613002001WL047551 SHARAFUNISA BEEVI A 00176 IDIB000C047 996 996 Processed 10/11/2023 7361916244 Mrs. A SHARAFUNISA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-013/26
(Chadayamangalam) 		1613002001NRG24051020231141044 06/10/2023 S SYAMALA AMMA 1613002001WL047551 S SYAMALA AMMA 00176 IDIB000C047 996 996 Processed 10/11/2023 7361916273 Mrs. SYAMALA AMMA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-013/28
(Chadayamangalam) 		1613002001NRG24051020231141045 06/10/2023 THAJUNEESA 1613002001WL047551 THAJUNEESA 00176 IDIB000C047 1245 1245 Processed 10/11/2023 7361916252 Mrs. THAJUNEESA W/O SIRAJUDEEN INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-013/311
(Chadayamangalam) 		1613002001NRG24051020231141046 06/10/2023 LAILA BEEVI S 1613002001WL047551 LAILA BEEVI S 00176 IDIB000C047 747 747 Processed 10/11/2023 7361916296 Mrs. Lailabeevi S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-013/33
(Chadayamangalam) 		1613002001NRG24051020231141047 06/10/2023 SHAILAJA R 1613002001WL047551 SHAILAJA R 00176 IDIB000C047 249 249 Processed 11/11/2023 7361916307 SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-001-013/331
(Chadayamangalam) 		1613002001NRG24051020231141048 06/10/2023 SINDHU C 1613002001WL047551 SINDHU C 00176 IDIB000C047 1245 1245 Processed 10/11/2023 7361916260 Mrs. SINDHU C INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-013/35
(Chadayamangalam) 		1613002001NRG24051020231141049 06/10/2023 R SOMAN PILLAI 1613002001WL047551 R SOMAN PILLAI 00176 IDIB000C047 1245 1245 Processed 10/11/2023 7361916281 Mr. R SOMAN PILLAI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-013/366
(Chadayamangalam) 		1613002001NRG24051020231141050 06/10/2023 RAVEENDRAKURUP G 1613002001WL047551 RAVEENDRAKURUP G 00176 IDIB000C047 996 996 Processed 10/11/2023 7361916287 Mr. RAVEENDRAKURUP G INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-013/367
(Chadayamangalam) 		1613002001NRG24051020231141051 06/10/2023 NABEESATHU BEEVI 1613002001WL047551 NABEESATHU BEEVI 00176 IDIB000C047 1245 1245 Processed 10/11/2023 7361916286 Mrs. NABEESATHU BEEVI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-013/42
(Chadayamangalam) 		1613002001NRG24051020231141052 06/10/2023 SHEEJA A 1613002001WL047551 SHEEJA A 00176 IDIB000C047 996 996 Processed 10/11/2023 7361916261 Mrs. Sheeja INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-013/45
(Chadayamangalam) 		1613002001NRG24051020231141053 06/10/2023 SANTHA N 1613002001WL047551 SANTHA N 00176 IDIB000C047 1245 1245 Processed 10/11/2023 7361916262 Mrs. N SANTHA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-013/462
(Chadayamangalam) 		1613002001NRG24051020231141054 06/10/2023 LATHEEFABEEVI R 1613002001WL047551 LATHEEFABEEVI R 00176 IDIB000C047 1245 1245 Processed 10/11/2023 7361916291 Mrs. LATHEEFABEEVI R INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-013/500
(Chadayamangalam) 		1613002001NRG24051020231141056 06/10/2023 ANEESA S 1613002001WL047551 ANEESA S 00176 IDIB000C047 747 747 Processed 10/11/2023 7361916292 Mrs. ANEEZA S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-013/501
(Chadayamangalam) 		1613002001NRG24051020231141057 06/10/2023 R SUDARSANAN NAIR 1613002001WL047551 R SUDARSANAN NAIR 00176 IDIB000C047 996 996 Processed 10/11/2023 7361916293 Mr. R SUDARSANAN NAIR INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-013/51
(Chadayamangalam) 		1613002001NRG24051020231141059 06/10/2023 THAHIRA BEEVI 1613002001WL047551 THAHIRA BEEVI 00176 IDIB000C047 1245 1245 Processed 10/11/2023 7361916263 Mrs. Thahira Beevi M INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-013/514
(Chadayamangalam) 		1613002001NRG24051020231141060 06/10/2023 SANTHA C 1613002001WL047551 SANTHA C 00176 IDIB000C047 249 249 Processed 10/11/2023 7361916303 Ms. SANTHA C INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-013/52
(Chadayamangalam) 		1613002001NRG24051020231141061 06/10/2023 AMBILY B 1613002001WL047551 AMBILY B 00176 IDIB000C047 1245 1245 Processed 11/11/2023 7361916264 AMBILI B INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-001-013/523
(Chadayamangalam) 		1613002001NRG24051020231141062 06/10/2023 B INDIRA 1613002001WL047551 B INDIRA 00176 IDIB000C047 1245 1245 Processed 10/11/2023 7361916299 Mrs. B INDIRA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-013/53
(Chadayamangalam) 		1613002001NRG24051020231141063 06/10/2023 L THANKAMANY 1613002001WL047551 L THANKAMANY 00176 IDIB000C047 1245 1245 Processed 10/11/2023 7361916247 Mrs. THANKAMANI L INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-013/58
(Chadayamangalam) 		1613002001NRG24051020231141064 06/10/2023 SHYLABEEVI S 1613002001WL047551 SHYLABEEVI S 00176 IDIB000C047 996 996 Processed 10/11/2023 7361916249 Ms. SHYLA BEEVI INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-013/586
(Chadayamangalam) 		1613002001NRG24051020231141065 06/10/2023 SHEENA A 1613002001WL047551 SHEENA A 00176 IDIB000C047 996 996 Processed 10/11/2023 7361916302 Mrs. Sheena INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-013/597
(Chadayamangalam) 		1613002001NRG24051020231141066 06/10/2023 BINDU SREEKANDAN 1613002001WL047551 BINDU SREEKANDAN 00176 IDIB000C047 996 996 Processed 10/11/2023 7361916300 Mrs. Bindhu Sreekandan INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-013/61
(Chadayamangalam) 		1613002001NRG24051020231141068 06/10/2023 M AHAMMEDALI 1613002001WL047551 M AHAMMEDALI 00176 IDIB000C047 1245 1245 Processed 10/11/2023 7361916295 Mr. MUHAMMADALI M INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-013/611
(Chadayamangalam) 		1613002001NRG24051020231141069 06/10/2023 SUNIL C 1613002001WL047551 SUNIL C 00176 IDIB000C047 747 747 Processed 11/11/2023 7361916308 SUNIL C INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-001-013/613
(Chadayamangalam) 		1613002001NRG24051020231141070 06/10/2023 RAJI R 1613002001WL047551 RAJI R 00176 IDIB000C047 249 249 Processed 11/11/2023 7361916309 MRS RAJI R STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-001-013/62
(Chadayamangalam) 		1613002001NRG24051020231141071 06/10/2023 JAYASREE 1613002001WL047551 JAYASREE 00176 IDIB000C047 1245 1245 Processed 10/11/2023 7361916265 Mrs. JAYASREE T INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-013/64
(Chadayamangalam) 		1613002001NRG24051020231141072 06/10/2023 LATHIKA C 1613002001WL047551 LATHIKA C 00176 IDIB000C047 1245 1245 Processed 10/11/2023 7361916245 Mrs. C LATHIKA INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-013/68
(Chadayamangalam) 		1613002001NRG24051020231141073 06/10/2023 S SULOCHANA 1613002001WL047551 S SULOCHANA 00176 IDIB000C047 1245 1245 Processed 10/11/2023 7361916254 Mrs. Sulochana INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-013/69
(Chadayamangalam) 		1613002001NRG24051020231141074 06/10/2023 A JAMINISA BEEVI 1613002001WL047551 A JAMINISA BEEVI 00176 IDIB000C047 249 249 Processed 10/11/2023 7361916290 Mrs. A JAMINISA BEEVI INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-013/71
(Chadayamangalam) 		1613002001NRG24051020231141075 06/10/2023 K LALIKUMARY 1613002001WL047551 K LALIKUMARY 00176 IDIB000C047 1245 1245 Processed 11/11/2023 7361916272 LALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chadaya mangalam KL-13-002-001-013/72
(Chadayamangalam) 		1613002001NRG24051020231141076 06/10/2023 C GIRIJAMBIKA 1613002001WL047551 C GIRIJAMBIKA 00176 IDIB000C047 1245 1245 Processed 10/11/2023 7361916246 Mrs. girija c INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-013/74
(Chadayamangalam) 		1613002001NRG24051020231141077 06/10/2023 O SUDHARMANI 1613002001WL047551 O SUDHARMANI 00176 IDIB000C047 1245 1245 Processed 10/11/2023 7361916270 Mrs. Sudha Mani O INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-013/77
(Chadayamangalam) 		1613002001NRG24051020231141078 06/10/2023 LAILA BEEVI A 1613002001WL047551 LAILA BEEVI A 00176 IDIB000C047 1245 1245 Processed 10/11/2023 7361916282 Mrs. LAILABEEVI J INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-013/80
(Chadayamangalam) 		1613002001NRG24051020231141079 06/10/2023 SULFATH BEEVI B 1613002001WL047551 SULFATH BEEVI B 00176 IDIB000C047 996 996 Processed 10/11/2023 7361916283 Ms. SULFATH BEEVI B INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-001-013/81
(Chadayamangalam) 		1613002001NRG24051020231141080 06/10/2023 D BINDHUKUMARRY 1613002001WL047551 D BINDHUKUMARRY 00176 IDIB000C047 1245 1245 Processed 10/11/2023 7361916266 Mrs. O BINDHUKUMARRY INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-001-013/84
(Chadayamangalam) 		1613002001NRG24051020231141081 06/10/2023 SUBHADRA AMMA B 1613002001WL047551 SUBHADRA AMMA B 00176 IDIB000C047 996 996 Processed 10/11/2023 7361916289 Mrs. SUBHADRA AMMA B INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-001-013/87
(Chadayamangalam) 		1613002001NRG24051020231141082 06/10/2023 USHA P 1613002001WL047551 USHA P 00176 IDIB000C047 996 996 Processed 10/11/2023 7361916280 Mrs. USHA P INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-001-013/9
(Chadayamangalam) 		1613002001NRG24051020231141083 06/10/2023 C K USHAKUMARI 1613002001WL047551 C K USHAKUMARI 00176 IDIB000C047 996 996 Processed 12/11/2023 7361916256 C K USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
62 Chadaya mangalam KL-13-002-001-013/91
(Chadayamangalam) 		1613002001NRG24051020231141084 06/10/2023 A BABY 1613002001WL047551 A BABY 00176 IDIB000C047 996 996 Processed 10/11/2023 7361916267 Mrs. A BABY INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-001-013/93
(Chadayamangalam) 		1613002001NRG24051020231141086 06/10/2023 SASIDHARAN K 1613002001WL047551 SASIDHARAN K 00176 IDIB000C047 747 747 Processed 11/11/2023 7361916284 SASIDHARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chadaya mangalam KL-13-002-001-013/93
(Chadayamangalam) 		1613002001NRG24051020231141085 06/10/2023 SHEEJA C 1613002001WL047551 SHEEJA C 00176 IDIB000C047 996 996 Processed 10/11/2023 7361916268 Mrs. SHEEJA C INDIAN BANK(607105)
SubTotal 60009 60009
65 Chadaya mangalam KL-13-002-001-013/473
(Chadayamangalam) 		1613002001NRG24051020231141055 06/10/2023 SHYAMALA 1613002001WL047551 SHYAMALA 00415 SBIN0012880 996 996 Processed 11/11/2023 7361916298 MRS SYAMALA STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-001-013/501
(Chadayamangalam) 		1613002001NRG24051020231141058 06/10/2023 VALSALA 1613002001WL047551 VALSALA 00415 SBIN0012880 996 996 Processed 11/11/2023 7361916294 MS VALSALA STATE BANK OF INDIA(508548)
SubTotal 1992 1992
Total 64242 64242

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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_061023APB_FTO_560405 Canara Bank CNRB0005515 NILAMEL 1245
2 Chadaya mangalam KL1613002001_061023APB_FTO_560405 Federal Bank FDRL0001731 AYUR 996
3 Chadaya mangalam KL1613002001_061023APB_FTO_560405 Indian Bank IDIB000C047 CHADAYAMANGALAM 60009
4 Chadaya mangalam KL1613002001_061023APB_FTO_560405 State Bank Of India SBIN0012880 PANACHAVILA 1992

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