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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_211123APB_FTO_727498
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-13-002-001-001/553
(Chadayamangalam) 		1613002001NRG24201120231510439 21/11/2023 FASEELA 1613002001WL064217 FASEELA 00078 CNRB0003581 1332 1332 Processed 01/01/2024 8991298698 FASEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-001-001/589
(Chadayamangalam) 		1613002001NRG24201120231510442 21/11/2023 GOPIKA C G 1613002001WL064217 GOPIKA C G 00176 IDIB000A155 1332 1332 Processed 01/01/2024 8991298697 Mrs. GOPIKA C G INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-001-001/10
(Chadayamangalam) 		1613002001NRG24201120231510385 21/11/2023 GIRIJA 1613002001WL064217 GIRIJA 00176 IDIB000C047 999 999 Processed 01/01/2024 8991298723 Mrs. Girijakumary K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-001/10
(Chadayamangalam) 		1613002001NRG24201120231510386 21/11/2023 MOHANAN PILLAI K 1613002001WL064217 MOHANAN PILLAI K 00176 IDIB000C047 333 333 Processed 01/01/2024 8991298759 Mr. K MOHANAN PILLAI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-001/11
(Chadayamangalam) 		1613002001NRG24201120231510387 21/11/2023 RETNAKUMARI .L 1613002001WL064217 RETNAKUMARI .L 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298727 Mrs. RETNAKUMARI L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-001/14
(Chadayamangalam) 		1613002001NRG24201120231510388 21/11/2023 JUBAIRIYA BEEVI 1613002001WL064217 JUBAIRIYA BEEVI 00176 IDIB000C047 999 999 Processed 01/01/2024 8991298750 Mrs. Jubairiya Beevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-001/150
(Chadayamangalam) 		1613002001NRG24201120231510389 21/11/2023 K SARASWATHY 1613002001WL064217 K SARASWATHY 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298728 MRS SARASWATHY K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-001-001/151
(Chadayamangalam) 		1613002001NRG24201120231510390 21/11/2023 BEENA P 1613002001WL064217 BEENA P 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298729 Mrs. BEENA P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-001/152
(Chadayamangalam) 		1613002001NRG24201120231510391 21/11/2023 AMBIKA .N 1613002001WL064217 AMBIKA .N 00176 IDIB000C047 999 999 Processed 01/01/2024 8991298730 Mrs. Ambika N INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-001/153
(Chadayamangalam) 		1613002001NRG24201120231510392 21/11/2023 L SANDHYA 1613002001WL064217 L SANDHYA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298731 Mrs. L SANDHYA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-001/158
(Chadayamangalam) 		1613002001NRG24201120231510393 21/11/2023 RADHAMANI 1613002001WL064217 RADHAMANI 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298732 Mrs. RADHAMANI L INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-001/159
(Chadayamangalam) 		1613002001NRG24201120231510394 21/11/2023 S .GEETHA 1613002001WL064217 S .GEETHA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298733 Mrs. S GEETHA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-001/16
(Chadayamangalam) 		1613002001NRG24201120231510395 21/11/2023 SANTHA KUMARI 1613002001WL064217 SANTHA KUMARI 00176 IDIB000C047 666 666 Processed 01/01/2024 8991298718 Mrs. SANTHA KUMARI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-001/160
(Chadayamangalam) 		1613002001NRG24201120231510396 21/11/2023 SHEEJA ANILKUMAR 1613002001WL064217 SHEEJA ANILKUMAR 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298694 Mrs. Sheeja I INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-001/164
(Chadayamangalam) 		1613002001NRG24201120231510397 21/11/2023 BINDHU S 1613002001WL064217 BINDHU S 00176 IDIB000C047 999 999 Processed 01/01/2024 8991298709 BINDU S DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-001-001/18
(Chadayamangalam) 		1613002001NRG24201120231510398 21/11/2023 SATHYKUMARI .R 1613002001WL064217 SATHYKUMARI .R 00176 IDIB000C047 999 999 Processed 01/01/2024 8991298708 Mrs. Sathikumari R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-001/197
(Chadayamangalam) 		1613002001NRG24201120231510399 21/11/2023 REENA.K 1613002001WL064217 REENA.K 00176 IDIB000C047 999 999 Processed 01/01/2024 8991298734 Mrs. REENA K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-001/2
(Chadayamangalam) 		1613002001NRG24201120231510400 21/11/2023 PADMAKSHY J 1613002001WL064217 PADMAKSHY J 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298722 Mrs. PADMAKSHY J INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-001/20
(Chadayamangalam) 		1613002001NRG24201120231510401 21/11/2023 JAYASREE .B 1613002001WL064217 JAYASREE .B 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298754 Mrs. Jayasree V B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-001/21
(Chadayamangalam) 		1613002001NRG24201120231510402 21/11/2023 L.RADHAMANI 1613002001WL064217 L.RADHAMANI 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298717 RADHAMANYL DHANALAXMI BANK(607239)
21 Chadaya mangalam KL-13-002-001-001/213
(Chadayamangalam) 		1613002001NRG24201120231510403 21/11/2023 JALAJA P 1613002001WL064217 JALAJA P 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298695 JALAJA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-001-001/22
(Chadayamangalam) 		1613002001NRG24201120231510404 21/11/2023 BHARATHY.K 1613002001WL064217 BHARATHY.K 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298735 Mrs. BHARATHY K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-001/227
(Chadayamangalam) 		1613002001NRG24201120231510405 21/11/2023 K JAGADAMANI 1613002001WL064217 K JAGADAMANI 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298714 Mrs. K JAGADAMANI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-001/228
(Chadayamangalam) 		1613002001NRG24201120231510406 21/11/2023 KUSALAKUMARI P 1613002001WL064217 KUSALAKUMARI P 00176 IDIB000C047 999 999 Processed 01/01/2024 8991298699 Ms. Kusalakumari P P INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-001/23
(Chadayamangalam) 		1613002001NRG24201120231510407 21/11/2023 L.SUJATHA 1613002001WL064217 L.SUJATHA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298712 SUJATHAL DHANALAXMI BANK(607239)
26 Chadaya mangalam KL-13-002-001-001/236
(Chadayamangalam) 		1613002001NRG24201120231510408 21/11/2023 SAIRANDRI J 1613002001WL064217 SAIRANDRI J 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298736 Mrs. SAIRANDRI J INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-001/24
(Chadayamangalam) 		1613002001NRG24201120231510409 21/11/2023 BINDHU KUMARI S 1613002001WL064217 BINDHU KUMARI S 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298758 Mrs. BINDHU KUMARI S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-001/240
(Chadayamangalam) 		1613002001NRG24201120231510410 21/11/2023 MILAGRINA 1613002001WL064217 MILAGRINA 00176 IDIB000C047 999 999 Processed 01/01/2024 8991298737 MRS MILAGRINA P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-001-001/25
(Chadayamangalam) 		1613002001NRG24201120231510411 21/11/2023 J.RASHEEDA BEEVI 1613002001WL064217 J.RASHEEDA BEEVI 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298738 Mrs. Rasheeda Beevi INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-001/28
(Chadayamangalam) 		1613002001NRG24201120231510412 21/11/2023 L.VALSALA 1613002001WL064217 L.VALSALA 00176 IDIB000C047 999 999 Processed 01/01/2024 8991298756 Mrs. L VALSALA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-001/30
(Chadayamangalam) 		1613002001NRG24201120231510413 21/11/2023 PRASANNA.G 1613002001WL064217 PRASANNA.G 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298739 PRASANNA.G KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-001-001/33
(Chadayamangalam) 		1613002001NRG24201120231510414 21/11/2023 SHHELA.S 1613002001WL064217 SHHELA.S 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298725 Mrs. S SHEELA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-001/334
(Chadayamangalam) 		1613002001NRG24201120231510415 21/11/2023 SUSEELA K 1613002001WL064217 SUSEELA K 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298740 MRS SUSEELA K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-001-001/335
(Chadayamangalam) 		1613002001NRG24201120231510416 21/11/2023 ANANDAVALLI AMMA K 1613002001WL064217 ANANDAVALLI AMMA K 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298741 Mrs. Anandavalli Amma K K INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-001/338
(Chadayamangalam) 		1613002001NRG24201120231510417 21/11/2023 SATHI P 1613002001WL064217 SATHI P 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298742 SATHI P KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-001-001/339
(Chadayamangalam) 		1613002001NRG24201120231510418 21/11/2023 SINDHU A 1613002001WL064217 SINDHU A 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298743 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-001-001/346
(Chadayamangalam) 		1613002001NRG24201120231510419 21/11/2023 LEELAKUMARY 1613002001WL064217 LEELAKUMARY 00176 IDIB000C047 999 999 Processed 01/01/2024 8991298710 LEELAKUMARI K DHANALAXMI BANK(607239)
38 Chadaya mangalam KL-13-002-001-001/352
(Chadayamangalam) 		1613002001NRG24201120231510420 21/11/2023 PRASANNA 1613002001WL064217 PRASANNA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298706 Mrs. J W/O SURENDRAN PRASANNA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-001/368
(Chadayamangalam) 		1613002001NRG24201120231510422 21/11/2023 K BABU 1613002001WL064217 K BABU 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298749 Mr. K BABU INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-001/37
(Chadayamangalam) 		1613002001NRG24201120231510424 21/11/2023 NAVAJEEHAN 1613002001WL064217 NAVAJEEHAN 00176 IDIB000C047 333 333 Processed 01/01/2024 8991298716 Mrs. NAVAJEEHAN NAVAJEEHAN INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-001/37
(Chadayamangalam) 		1613002001NRG24201120231510425 21/11/2023 SHARAFUDEEN A 1613002001WL064217 SHARAFUDEEN A 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298753 Mr. Sharafudeen A INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-001/38
(Chadayamangalam) 		1613002001NRG24201120231510426 21/11/2023 KURSHIDA BEEVI 1613002001WL064217 KURSHIDA BEEVI 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298720 Mrs. Khurshidabeevi INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-001/41
(Chadayamangalam) 		1613002001NRG24201120231510428 21/11/2023 S.FASEELA 1613002001WL064217 S.FASEELA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298711 Mrs. Faseelabeevi INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-001/44
(Chadayamangalam) 		1613002001NRG24201120231510429 21/11/2023 NADEERA BEEVI S 1613002001WL064217 NADEERA BEEVI S 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298724 Mrs. NEDEERA BEEVI S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-001/459
(Chadayamangalam) 		1613002001NRG24201120231510430 21/11/2023 KOMALAKUMARI D 1613002001WL064217 KOMALAKUMARI D 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298752 Mrs. KOMALAKUMARI D INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-001/461
(Chadayamangalam) 		1613002001NRG24201120231510431 21/11/2023 KUMARI 1613002001WL064217 KUMARI 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298751 Mrs. KUMARI RAJAN INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-001/463
(Chadayamangalam) 		1613002001NRG24201120231510432 21/11/2023 S SUJALA 1613002001WL064217 S SUJALA 00176 IDIB000C047 666 666 Processed 01/01/2024 8991298760 Mrs. S SUJALA INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-001/48
(Chadayamangalam) 		1613002001NRG24201120231510433 21/11/2023 PONNAMMA.C 1613002001WL064217 PONNAMMA.C 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298744 PONNAMMA C KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-001-001/51
(Chadayamangalam) 		1613002001NRG24201120231510434 21/11/2023 KAMALAMMA 1613002001WL064217 KAMALAMMA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298715 Mrs. K KAMALAMMA INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-001/522
(Chadayamangalam) 		1613002001NRG24201120231510435 21/11/2023 N MANJU 1613002001WL064217 N MANJU 00176 IDIB000C047 666 666 Processed 01/01/2024 8991298696 MANJU N INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chadaya mangalam KL-13-002-001-001/53
(Chadayamangalam) 		1613002001NRG24201120231510436 21/11/2023 DEVAKI AMMA .D 1613002001WL064217 DEVAKI AMMA .D 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298745 Mrs. DEVAKI AMMA D INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-001/54
(Chadayamangalam) 		1613002001NRG24201120231510437 21/11/2023 D.USHAKUMARI 1613002001WL064217 D.USHAKUMARI 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298713 Mrs. Usha D INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-001/550
(Chadayamangalam) 		1613002001NRG24201120231510438 21/11/2023 K VASANTHA 1613002001WL064217 K VASANTHA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298700 Mrs. Vasantha K INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-001/57
(Chadayamangalam) 		1613002001NRG24201120231510440 21/11/2023 BINIMOL .B 1613002001WL064217 BINIMOL .B 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298721 Mrs. Bini B INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-001/58
(Chadayamangalam) 		1613002001NRG24201120231510441 21/11/2023 SUNITHA.N 1613002001WL064217 SUNITHA.N 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298726 Mrs. SUNITHA N INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-001/59
(Chadayamangalam) 		1613002001NRG24201120231510443 21/11/2023 G.VASANTHA 1613002001WL064217 G.VASANTHA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298746 Mrs. VASANTHA INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-001/63
(Chadayamangalam) 		1613002001NRG24201120231510444 21/11/2023 P .SAROJINIAMMA 1613002001WL064217 P .SAROJINIAMMA 00176 IDIB000C047 666 666 Processed 01/01/2024 8991298719 Mrs. P SAROJINIAMMA INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-001-001/64
(Chadayamangalam) 		1613002001NRG24201120231510445 21/11/2023 JAMEELA BEEVI 1613002001WL064217 JAMEELA BEEVI 00176 IDIB000C047 333 333 Processed 01/01/2024 8991298757 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-001-001/8
(Chadayamangalam) 		1613002001NRG24201120231510446 21/11/2023 VILASINI 1613002001WL064217 VILASINI 00176 IDIB000C047 999 999 Processed 01/01/2024 8991298705 Mrs. Vilasini K INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-001-001/9
(Chadayamangalam) 		1613002001NRG24201120231510447 21/11/2023 LATHA SATHEESAN 1613002001WL064217 LATHA SATHEESAN 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298755 Mrs. LATHA SATHEESAN INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-001-002/126
(Chadayamangalam) 		1613002001NRG24201120231510448 21/11/2023 P.SARASWATHY 1613002001WL064217 P.SARASWATHY 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298747 Mrs. Saraswathy Amma P INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-001-002/130
(Chadayamangalam) 		1613002001NRG24201120231510449 21/11/2023 BABY 1613002001WL064217 BABY 00176 IDIB000C047 999 999 Processed 01/01/2024 8991298693 Mrs. P BABY INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-001-002/131
(Chadayamangalam) 		1613002001NRG24201120231510450 21/11/2023 RATHNAMMA 1613002001WL064217 RATHNAMMA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298748 Mrs. P RATHNAMMA INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-001-002/546
(Chadayamangalam) 		1613002001NRG24201120231510451 21/11/2023 SANGEETHA SURESH 1613002001WL064217 SANGEETHA SURESH 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991298701 SANGEETHA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chadaya mangalam KL-13-002-001-014/53
(Chadayamangalam) 		1613002001NRG24201120231510452 21/11/2023 SANTHA 1613002001WL064217 SANTHA 00176 IDIB000C047 333 333 Processed 01/01/2024 8991298707 Mrs. Santha K INDIAN BANK(607105)
SubTotal 73260 73260
66 Chadaya mangalam KL-13-002-001-001/364
(Chadayamangalam) 		1613002001NRG24201120231510421 21/11/2023 THAMARA 1613002001WL064217 THAMARA 00547 DLXB0000078 1332 1332 Processed 01/01/2024 8991298704 Mrs. THAMARA A INDIAN BANK(607105)
67 Chadaya mangalam KL-13-002-001-001/368
(Chadayamangalam) 		1613002001NRG24201120231510423 21/11/2023 BABY 1613002001WL064217 BABY 00547 DLXB0000078 1332 1332 Processed 01/01/2024 8991298702 BABY DHANALAXMI BANK(607239)
68 Chadaya mangalam KL-13-002-001-001/405
(Chadayamangalam) 		1613002001NRG24201120231510427 21/11/2023 NABEESATHUBEEVI J 1613002001WL064217 NABEESATHUBEEVI J 00547 DLXB0000078 1332 1332 Processed 01/01/2024 8991298703 NABEESATHUBEEVI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 79920 79920

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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_211123APB_FTO_727498 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002001_211123APB_FTO_727498 Indian Bank IDIB000A155 AYOOR 1332
3 Chadaya mangalam KL1613002001_211123APB_FTO_727498 Indian Bank IDIB000C047 CHADAYAMANGALAM 73260
4 Chadaya mangalam KL1613002001_211123APB_FTO_727498 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 3996

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