Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:19:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210923APB_FTO_502534
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-13-002-002-019/142
(Chithara) 		1613002002NRG24210920231018065 21/09/2023 ATHIRA 1613002002WL042100 ATHIRA 00127 FDRL0001735 666 666 Processed 09/11/2023 7275812603 ATHIRA FEDERAL BANK(607165)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-002-019/1
(Chithara) 		1613002002NRG24210920231018055 21/09/2023 MINIMOL. I 1613002002WL042100 MINIMOL. I 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7275812562 MISS MINIMOL I STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-019/103
(Chithara) 		1613002002NRG24210920231018056 21/09/2023 OMANA. L 1613002002WL042100 OMANA. L 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7275812570 MRS OMANA L STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-019/106
(Chithara) 		1613002002NRG24210920231018057 21/09/2023 KRISHNAMMA. J 1613002002WL042100 KRISHNAMMA. J 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7275812564 Mrs. Krishnamma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-019/107
(Chithara) 		1613002002NRG24210920231018058 21/09/2023 SWARNNAMMA 1613002002WL042100 SWARNNAMMA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7275812620 SWARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-019/112
(Chithara) 		1613002002NRG24210920231018059 21/09/2023 MOLLY. O 1613002002WL042100 MOLLY. O 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7275812565 Mrs. MOLLY O INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-019/116
(Chithara) 		1613002002NRG24210920231018061 21/09/2023 AMMUKUTTY. R 1613002002WL042100 AMMUKUTTY. R 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7275812561 MRS AMMUKKUTTY STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-019/118
(Chithara) 		1613002002NRG24210920231018062 21/09/2023 BHANUMATHIAMMAL. P 1613002002WL042100 BHANUMATHIAMMAL. P 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275812569 Mrs. BHANUMATHI AMMAL P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/125
(Chithara) 		1613002002NRG24210920231018063 21/09/2023 GOPINATHAN NAIR 1613002002WL042100 GOPINATHAN NAIR 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275812600 Mr. GOPINATHAN NAIR C INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-019/142
(Chithara) 		1613002002NRG24210920231018064 21/09/2023 SREEDHARAN PILLAI. GI 1613002002WL042100 SREEDHARAN PILLAI. GI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7275812575 MR SREEDHARAN PILLAI G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-019/149
(Chithara) 		1613002002NRG24210920231018066 21/09/2023 OMANAMMA. K.S 1613002002WL042100 OMANAMMA. K.S 00176 IDIB000C042 999 999 Processed 10/11/2023 7275812597 MRS OMANA AMMA K S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-019/159
(Chithara) 		1613002002NRG24210920231018067 21/09/2023 VELUPILLAI 1613002002WL042100 VELUPILLAI 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7275812576 Mrs. VELU PILLAI K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-019/192
(Chithara) 		1613002002NRG24210920231018069 21/09/2023 LEELA. K 1613002002WL042100 LEELA. K 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7275812577 Mrs. Leela INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-019/194
(Chithara) 		1613002002NRG24210920231018070 21/09/2023 LALITHA. S 1613002002WL042100 LALITHA. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7275812574 MRS LALITHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-019/203
(Chithara) 		1613002002NRG24210920231018071 21/09/2023 RAMA. V 1613002002WL042100 RAMA. V 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275812598 Mrs. Rema INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-019/205
(Chithara) 		1613002002NRG24210920231018072 21/09/2023 SOBHANA. S 1613002002WL042100 SOBHANA. S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7275812578 Mrs. SOBHANA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-019/210
(Chithara) 		1613002002NRG24210920231018073 21/09/2023 LEELA. S 1613002002WL042100 LEELA. S 00176 IDIB000C042 999 999 Processed 10/11/2023 7275812579 MRS LEELA P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-019/221
(Chithara) 		1613002002NRG24210920231018074 21/09/2023 AJITHA. S 1613002002WL042100 AJITHA. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7275812580 MRS AJITHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-019/232
(Chithara) 		1613002002NRG24210920231018075 21/09/2023 SINDHU. S 1613002002WL042100 SINDHU. S 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7275812557 Mrs. SINDHU S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-019/233
(Chithara) 		1613002002NRG24210920231018076 21/09/2023 SARADAYAMMA. B 1613002002WL042100 SARADAYAMMA. B 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275812559 Mrs. SARADAYAMMA B INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-019/262
(Chithara) 		1613002002NRG24210920231018077 21/09/2023 MINIKUMARY. R 1613002002WL042100 MINIKUMARY. R 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275812581 Mrs. MINIKUMARY R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-019/265
(Chithara) 		1613002002NRG24210920231018078 21/09/2023 K.C. SHYLAJA 1613002002WL042100 K.C. SHYLAJA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7275812607 Mrs. K C SHYLAJA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-019/288
(Chithara) 		1613002002NRG24210920231018080 21/09/2023 GANGA.V.J 1613002002WL042100 GANGA.V.J 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7275812582 MRS GANGA V G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-019/29
(Chithara) 		1613002002NRG24210920231018081 21/09/2023 MANJUSHA. S 1613002002WL042100 MANJUSHA. S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7275812583 Mrs. MANJUSHA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-019/290
(Chithara) 		1613002002NRG24210920231018082 21/09/2023 PADMINI 1613002002WL042100 PADMINI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7275812584 MRS PADMINI J STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-019/30
(Chithara) 		1613002002NRG24210920231018083 21/09/2023 LEELA. T 1613002002WL042100 LEELA. T 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7275812585 Mrs. LEELA T INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-019/31
(Chithara) 		1613002002NRG24210920231018084 21/09/2023 SHYLAJA. S 1613002002WL042100 SHYLAJA. S 00176 IDIB000C042 999 999 Processed 10/11/2023 7275812586 MRS SHAILAJA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-019/320
(Chithara) 		1613002002NRG24210920231018086 21/09/2023 NANUKUTTI 1613002002WL042100 NANUKUTTI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7275812615 MR NANUKUTTY K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-019/323
(Chithara) 		1613002002NRG24210920231018087 21/09/2023 LATHEEFA BEEVI 1613002002WL042100 LATHEEFA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275812587 Mrs. LATHEEFA BEEVI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-019/324
(Chithara) 		1613002002NRG24210920231018088 21/09/2023 G. MADHU 1613002002WL042100 G. MADHU 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7275812588 Mr. G MADHU . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-019/329
(Chithara) 		1613002002NRG24210920231018089 21/09/2023 SAJANI. P 1613002002WL042100 SAJANI. P 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7275812614 Mrs. SAJANI P INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-019/345
(Chithara) 		1613002002NRG24210920231018090 21/09/2023 SUMANGALA 1613002002WL042100 SUMANGALA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275812589 Mrs. SUMANGALA . INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-019/351
(Chithara) 		1613002002NRG24210920231018091 21/09/2023 APPUKKUTTAN 1613002002WL042100 APPUKKUTTAN 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7275812590 MR APPUKUTTAN K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-019/351
(Chithara) 		1613002002NRG24210920231018092 21/09/2023 RADHA. C 1613002002WL042100 RADHA. C 00176 IDIB000C042 333 333 Processed 09/11/2023 7275812613 Mrs. RADHA C INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-019/352
(Chithara) 		1613002002NRG24210920231018093 21/09/2023 JAYANTHY. K 1613002002WL042100 JAYANTHY. K 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7275812591 Mrs. JAYANTHI K INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-019/424
(Chithara) 		1613002002NRG24210920231018096 21/09/2023 SATHI 1613002002WL042100 SATHI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275812610 Mrs. SATHI K INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-019/5
(Chithara) 		1613002002NRG24210920231018097 21/09/2023 INDIRA. G 1613002002WL042100 INDIRA. G 00176 IDIB000C042 333 333 Processed 10/11/2023 7275812560 MRS INDIRA AMMA G STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-019/51
(Chithara) 		1613002002NRG24210920231018098 21/09/2023 CHANDRASEKHARAN PILLAI. K 1613002002WL042100 CHANDRASEKHARAN PILLAI. K 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275812599 Mrs. CHANDRASEKHARAN PILLAI K INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-019/578
(Chithara) 		1613002002NRG24210920231018100 21/09/2023 ANITHA 1613002002WL042100 ANITHA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275812601 Mrs. Anitha R INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-019/63
(Chithara) 		1613002002NRG24210920231018101 21/09/2023 KARTHIYANI. A.P 1613002002WL042100 KARTHIYANI. A.P 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275812558 Mrs. KARTHIYANI A P INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-019/67
(Chithara) 		1613002002NRG24210920231018104 21/09/2023 GEETHA. G 1613002002WL042100 GEETHA. G 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275812568 Mrs. GEETHA G INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-019/69
(Chithara) 		1613002002NRG24210920231018106 21/09/2023 MANJUSHA. S 1613002002WL042100 MANJUSHA. S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7275812573 Mrs. S MANJUSHA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-019/70
(Chithara) 		1613002002NRG24210920231018107 21/09/2023 RADHA. A 1613002002WL042100 RADHA. A 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275812556 Mrs. RADHA A INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-019/75
(Chithara) 		1613002002NRG24210920231018108 21/09/2023 SUJA. V 1613002002WL042100 SUJA. V 00176 IDIB000C042 999 999 Processed 09/11/2023 7275812592 Mrs. SUJA V INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-019/77
(Chithara) 		1613002002NRG24210920231018109 21/09/2023 MAJIDABEEVI 1613002002WL042100 MAJIDABEEVI 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7275812608 Mrs. MAJIDA BEEVI N INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-019/78
(Chithara) 		1613002002NRG24210920231018110 21/09/2023 OMANASAMBAN. R 1613002002WL042100 OMANASAMBAN. R 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7275812572 MRS OMANA C K STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-019/85
(Chithara) 		1613002002NRG24210920231018112 21/09/2023 SUJATHA. k 1613002002WL042100 SUJATHA. k 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7275812566 MRS SUJATHA K STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-019/86
(Chithara) 		1613002002NRG24210920231018113 21/09/2023 PRASHOBHANA. K 1613002002WL042100 PRASHOBHANA. K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7275812567 MRS PRASOBHANA K STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-019/87
(Chithara) 		1613002002NRG24210920231018114 21/09/2023 MINI. S 1613002002WL042100 MINI. S 00176 IDIB000C042 666 666 Processed 10/11/2023 7275812593 MRS MINI S STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-019/896
(Chithara) 		1613002002NRG24210920231018115 21/09/2023 BINDHU 1613002002WL042100 BINDHU 00176 IDIB000C042 333 333 Processed 09/11/2023 7275812616 Mrs. Bindu INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-019/92
(Chithara) 		1613002002NRG24210920231018116 21/09/2023 REMAMANI. S 1613002002WL042100 REMAMANI. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275812594 Mrs. Remamani S INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-019/94
(Chithara) 		1613002002NRG24210920231018118 21/09/2023 RADHAMMA. T 1613002002WL042100 RADHAMMA. T 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275812595 Mrs. RADHAMMA T INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-019/96
(Chithara) 		1613002002NRG24210920231018119 21/09/2023 ANILA. C 1613002002WL042100 ANILA. C 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7275812571 Mrs. ANILA C INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-019/98
(Chithara) 		1613002002NRG24210920231018121 21/09/2023 RADHA. K 1613002002WL042100 RADHA. K 00176 IDIB000C042 999 999 Processed 09/11/2023 7275812563 Mrs. RADHA K INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-019/990
(Chithara) 		1613002002NRG24210920231018123 21/09/2023 SAJITHA BEEVI 1613002002WL042100 SAJITHA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275812604 Mrs. Sajidha Beevi INDIAN BANK(607105)
SubTotal 88578 88578
56 Chadaya mangalam KL-13-002-002-019/310
(Chithara) 		1613002002NRG24210920231018085 21/09/2023 SARI MOL 1613002002WL042100 SARI MOL 00415 SBIN0070029 333 333 Processed 09/11/2023 7275812605 SARI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
57 Chadaya mangalam KL-13-002-002-019/113
(Chithara) 		1613002002NRG24210920231018060 21/09/2023 USHA. T 1613002002WL042100 USHA. T 00415 SBIN0070546 999 999 Processed 09/11/2023 7275812596 Mrs. USHA T INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-002-019/415
(Chithara) 		1613002002NRG24210920231018094 21/09/2023 MINIMOL. S 1613002002WL042100 MINIMOL. S 00415 SBIN0070546 1998 1998 Processed 10/11/2023 7275812609 MRS MINIMOL S STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-002-019/421
(Chithara) 		1613002002NRG24210920231018095 21/09/2023 SUCHITHRA. M.S 1613002002WL042100 SUCHITHRA. M.S 00415 SBIN0070546 1332 1332 Processed 10/11/2023 7275812611 MRS SUCHITHRA M S STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-002-019/576
(Chithara) 		1613002002NRG24210920231018099 21/09/2023 ABDUL RASHEED A 1613002002WL042100 ABDUL RASHEED A 00415 SBIN0070546 1332 1332 Processed 10/11/2023 7275812606 MR ABDUL RASHEED A STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-002-019/638
(Chithara) 		1613002002NRG24210920231018103 21/09/2023 REENA KUMARI 1613002002WL042100 REENA KUMARI 00415 SBIN0070546 1998 1998 Processed 10/11/2023 7275812622 MRS REENA KUMARI S STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-002-019/673
(Chithara) 		1613002002NRG24210920231018105 21/09/2023 SALIM S 1613002002WL042100 SALIM S 00415 SBIN0070546 666 666 Processed 10/11/2023 7275812623 MR SALIM S STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-002-019/989
(Chithara) 		1613002002NRG24210920231018122 21/09/2023 SURESH KUMAR 1613002002WL042100 SURESH KUMAR 00415 SBIN0070546 1998 1998 Processed 10/11/2023 7275812617 MR SURESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 10323 10323
64 Chadaya mangalam KL-13-002-002-019/188
(Chithara) 		1613002002NRG24210920231018068 21/09/2023 OMANA AMMA 1613002002WL042100 OMANA AMMA 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7275812621 MRS OMANA AMMA STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-002-019/275
(Chithara) 		1613002002NRG24210920231018079 21/09/2023 KRISHNAMMA 1613002002WL042100 KRISHNAMMA 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7275812612 MRS KRISHNAMMA G STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-002-019/637
(Chithara) 		1613002002NRG24210920231018102 21/09/2023 SHANTHAMMA 1613002002WL042100 SHANTHAMMA 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7275812618 MRS SHANTHAMMA BHASKARAN NAIR STATE BANK OF INDIA(508548)
67 Chadaya mangalam KL-13-002-002-019/810
(Chithara) 		1613002002NRG24210920231018111 21/09/2023 BHASKARA PILLAI 1613002002WL042100 BHASKARA PILLAI 00415 SBIN0070608 1998 1998 Processed 09/11/2023 7275812619 BHASKARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chadaya mangalam KL-13-002-002-019/925
(Chithara) 		1613002002NRG24210920231018117 21/09/2023 MAJIDA BEEVI 1613002002WL042100 MAJIDA BEEVI 00415 SBIN0070608 333 333 Processed 10/11/2023 7275812624 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
69 Chadaya mangalam KL-13-002-002-019/978
(Chithara) 		1613002002NRG24210920231018120 21/09/2023 MINI L 1613002002WL042100 MINI L 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7275812602 MRS MINI L STATE BANK OF INDIA(508548)
SubTotal 8658 8658
Total 108558 108558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_210923APB_FTO_502534 Federal Bank FDRL0001735 KALLARA 666
2 Chadaya mangalam KL1613002002_210923APB_FTO_502534 Indian Bank IDIB000C042 CHITARA 88578
3 Chadaya mangalam KL1613002002_210923APB_FTO_502534 State Bank Of India SBIN0070029 THIRUVANANTHAPURAM 333
4 Chadaya mangalam KL1613002002_210923APB_FTO_502534 State Bank Of India SBIN0070546 PANGODE 10323
5 Chadaya mangalam KL1613002002_210923APB_FTO_502534 State Bank Of India SBIN0070608 KUMMIL 8658

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