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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_140224APB_FTO_1043242
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-13-002-004-003/133
(Ittiva) 		1613002004NRG24140220242053553 14/02/2024 MANJU L 1613002004WL091092 MANJU L 00078 CNRB0002856 320 320 Processed 09/04/2024 2754599317 MANJU CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-004-003/308
(Ittiva) 		1613002004NRG24140220242053591 14/02/2024 MAYA R S 1613002004WL091092 MAYA R S 00078 CNRB0002856 1920 1920 Processed 09/04/2024 2754599316 MAYA R S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2240 2240
3 Chadaya mangalam KL-13-002-004-003/290
(Ittiva) 		1613002004NRG24140220242053587 14/02/2024 SHIJI SAJI 1613002004WL091092 SHIJI SAJI 00089 CBIN0282871 1920 1920 Processed 09/04/2024 2754599318 Mrs. SHIJI SAJI CENTRAL BANK OF INDIA(607115)
SubTotal 1920 1920
4 Chadaya mangalam KL-13-002-004-020/171
(Ittiva) 		1613002004NRG24140220242053608 14/02/2024 KRISHNAMMA L 1613002004WL091092 KRISHNAMMA L 00176 IDIB000A155 960 960 Processed 09/04/2024 2754599340 Mrs. KRISHNAMMA L INDIAN BANK(607105)
SubTotal 960 960
5 Chadaya mangalam KL-13-002-004-003/257
(Ittiva) 		1613002004NRG24140220242053583 14/02/2024 DEEPA S 1613002004WL091092 DEEPA S 00176 IDIB000C047 1280 1280 Processed 09/04/2024 2754599336 DEEPA S FEDERAL BANK(607165)
SubTotal 1280 1280
6 Chadaya mangalam KL-13-002-004-003/10
(Ittiva) 		1613002004NRG24140220242053545 14/02/2024 SUPRABHA S 1613002004WL091092 SUPRABHA S 00176 IDIB000I003 1920 1920 Processed 09/04/2024 2754599313 Mrs. SUPRABHA D INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-003/105
(Ittiva) 		1613002004NRG24140220242053546 14/02/2024 SHYAMALA J 1613002004WL091092 SHYAMALA J 00176 IDIB000I003 1920 1920 Processed 09/04/2024 2754599364 SYAMALA DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-004-003/111
(Ittiva) 		1613002004NRG24140220242053547 14/02/2024 P OMANA 1613002004WL091092 P OMANA 00176 IDIB000I003 1600 1600 Processed 09/04/2024 2754599360 OMANA P CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-004-003/113
(Ittiva) 		1613002004NRG24140220242053548 14/02/2024 B MANI 1613002004WL091092 B MANI 00176 IDIB000I003 1600 1600 Processed 09/04/2024 2754599347 MRS MANI B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-003/117
(Ittiva) 		1613002004NRG24140220242053549 14/02/2024 LEKSHMI KUTTY 1613002004WL091092 LEKSHMI KUTTY 00176 IDIB000I003 320 320 Processed 09/04/2024 2754599370 Mrs. LEKSHMI KUTTY INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-003/125
(Ittiva) 		1613002004NRG24140220242053550 14/02/2024 VIJAYAMMA C 1613002004WL091092 VIJAYAMMA C 00176 IDIB000I003 1920 1920 Processed 09/04/2024 2754599337 Mrs. VIJAYYMA C CENTRAL BANK OF INDIA(607115)
12 Chadaya mangalam KL-13-002-004-003/130
(Ittiva) 		1613002004NRG24140220242053551 14/02/2024 LALITHA BHAI L 1613002004WL091092 LALITHA BHAI L 00176 IDIB000I003 640 640 Processed 09/04/2024 2754599327 MRS LALITHABHAI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-003/131
(Ittiva) 		1613002004NRG24140220242053552 14/02/2024 SULBHATH BEEVI 1613002004WL091092 SULBHATH BEEVI 00176 IDIB000I003 960 960 Processed 09/04/2024 2754599376 Mrs. SULBHATH BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-003/135
(Ittiva) 		1613002004NRG24140220242053555 14/02/2024 GOMATHY K 1613002004WL091092 GOMATHY K 00176 IDIB000I003 640 640 Processed 09/04/2024 2754599368 Smt. GOMATHY K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-003/145
(Ittiva) 		1613002004NRG24140220242053557 14/02/2024 GIRIJA KUMARY 1613002004WL091092 GIRIJA KUMARY 00176 IDIB000I003 640 640 Processed 09/04/2024 2754599348 Mr. Girija Kumary INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-003/15
(Ittiva) 		1613002004NRG24140220242053559 14/02/2024 D GOMATHY 1613002004WL091092 D GOMATHY 00176 IDIB000I003 320 320 Processed 09/04/2024 2754599374 Mrs. D GOMATHY INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-003/159
(Ittiva) 		1613002004NRG24140220242053562 14/02/2024 GIRIJA K 1613002004WL091092 GIRIJA K 00176 IDIB000I003 320 320 Processed 09/04/2024 2754599362 Mrs. Girijakumari Amma K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-003/167
(Ittiva) 		1613002004NRG24140220242053564 14/02/2024 SARASWATHY AMMA P 1613002004WL091092 SARASWATHY AMMA P 00176 IDIB000I003 640 640 Processed 09/04/2024 2754599356 MASTER ANANTHU KRISHNAN STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-003/178
(Ittiva) 		1613002004NRG24140220242053565 14/02/2024 SUSHAMMA RAJU 1613002004WL091092 SUSHAMMA RAJU 00176 IDIB000I003 640 640 Processed 09/04/2024 2754599361 Mrs. SUSHAMMA RAJU INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-003/179
(Ittiva) 		1613002004NRG24140220242053566 14/02/2024 SHAMLA S 1613002004WL091092 SHAMLA S 00176 IDIB000I003 1600 1600 Processed 09/04/2024 2754599371 SHAMLA S DHANALAXMI BANK(607239)
21 Chadaya mangalam KL-13-002-004-003/180
(Ittiva) 		1613002004NRG24140220242053567 14/02/2024 AZEELA BEEVI 1613002004WL091092 AZEELA BEEVI 00176 IDIB000I003 320 320 Processed 09/04/2024 2754599369 AZEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-004-003/182
(Ittiva) 		1613002004NRG24140220242053568 14/02/2024 VASANTHA KUMARY 1613002004WL091092 VASANTHA KUMARY 00176 IDIB000I003 1920 1920 Processed 09/04/2024 2754599367 Mrs. VASANTHA KUMARY INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-003/183
(Ittiva) 		1613002004NRG24140220242053569 14/02/2024 S BINDHU 1613002004WL091092 S BINDHU 00176 IDIB000I003 960 960 Processed 09/04/2024 2754599365 S BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-004-003/190
(Ittiva) 		1613002004NRG24140220242053570 14/02/2024 MOHANAN PILLAI K 1613002004WL091092 MOHANAN PILLAI K 00176 IDIB000I003 1600 1600 Processed 09/04/2024 2754599366 Mr. MOHANAN PILLAI K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-003/201
(Ittiva) 		1613002004NRG24140220242053573 14/02/2024 RAMANI S 1613002004WL091092 RAMANI S 00176 IDIB000I003 1920 1920 Processed 09/04/2024 2754599342 Mrs. RAMANI S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-003/202
(Ittiva) 		1613002004NRG24140220242053574 14/02/2024 OMANA K 1613002004WL091092 OMANA K 00176 IDIB000I003 1920 1920 Processed 09/04/2024 2754599339 Mrs. Omana K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-003/208
(Ittiva) 		1613002004NRG24140220242053575 14/02/2024 GANGAMMA R 1613002004WL091092 GANGAMMA R 00176 IDIB000I003 640 640 Processed 09/04/2024 2754599343 Mrs. GANGAMMA R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-003/222
(Ittiva) 		1613002004NRG24140220242053576 14/02/2024 B MOHINI 1613002004WL091092 B MOHINI 00176 IDIB000I003 640 640 Processed 09/04/2024 2754599359 B MOHINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-004-003/237
(Ittiva) 		1613002004NRG24140220242053579 14/02/2024 VALSALA 1613002004WL091092 VALSALA 00176 IDIB000I003 960 960 Processed 09/04/2024 2754599358 MRS VALSALA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-003/252
(Ittiva) 		1613002004NRG24140220242053580 14/02/2024 RAJIFA A 1613002004WL091092 RAJIFA A 00176 IDIB000I003 320 320 Processed 09/04/2024 2754599350 Mrs. RAJIFA A INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-003/254
(Ittiva) 		1613002004NRG24140220242053582 14/02/2024 RAMACHANDRAN PILLAI N 1613002004WL091092 RAMACHANDRAN PILLAI N 00176 IDIB000I003 960 960 Processed 09/04/2024 2754599344 Mr. RAMACHANDRAN PILLAI N INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-003/273
(Ittiva) 		1613002004NRG24140220242053584 14/02/2024 GIRIJA R 1613002004WL091092 GIRIJA R 00176 IDIB000I003 1920 1920 Processed 09/04/2024 2754599329 Mrs. Girija R INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-003/276
(Ittiva) 		1613002004NRG24140220242053585 14/02/2024 PREETHA KUMARI V S 1613002004WL091092 PREETHA KUMARI V S 00176 IDIB000I003 1920 1920 Processed 09/04/2024 2754599331 Mrs. PREETHA KUAMRY V S CENTRAL BANK OF INDIA(607115)
34 Chadaya mangalam KL-13-002-004-003/277
(Ittiva) 		1613002004NRG24140220242053586 14/02/2024 B SUCHITRA 1613002004WL091092 B SUCHITRA 00176 IDIB000I003 1920 1920 Processed 09/04/2024 2754599351 B SUCHITRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-004-003/30
(Ittiva) 		1613002004NRG24140220242053588 14/02/2024 RAMA BAI AMMA 1613002004WL091092 RAMA BAI AMMA 00176 IDIB000I003 1920 1920 Processed 09/04/2024 2754599315 Mrs. Remadevi C INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-003/301
(Ittiva) 		1613002004NRG24140220242053589 14/02/2024 JAMEELA 1613002004WL091092 JAMEELA 00176 IDIB000I003 960 960 Processed 09/04/2024 2754599357 Mrs. Jameela INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-003/305
(Ittiva) 		1613002004NRG24140220242053590 14/02/2024 ASWATHY S 1613002004WL091092 ASWATHY S 00176 IDIB000I003 1920 1920 Processed 09/04/2024 2754599352 Mrs. Aswathi.S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-003/33
(Ittiva) 		1613002004NRG24140220242053593 14/02/2024 G OMANAMMA 1613002004WL091092 G OMANAMMA 00176 IDIB000I003 640 640 Processed 09/04/2024 2754599363 Mrs. G OMANAMMA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-003/335
(Ittiva) 		1613002004NRG24140220242053594 14/02/2024 MADHUSOODANAN PILLAI C 1613002004WL091092 MADHUSOODANAN PILLAI C 00176 IDIB000I003 320 320 Processed 09/04/2024 2754599341 Mr. MADHUSOODANAN PILLAI C INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-003/342
(Ittiva) 		1613002004NRG24140220242053595 14/02/2024 ATHUKKA BEEVI 1613002004WL091092 ATHUKKA BEEVI 00176 IDIB000I003 1600 1600 Processed 09/04/2024 2754599328 Mrs. ATHUKKA BEEVI INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-003/35
(Ittiva) 		1613002004NRG24140220242053596 14/02/2024 RADHAMONY AMMA B 1613002004WL091092 RADHAMONY AMMA B 00176 IDIB000I003 1600 1600 Processed 09/04/2024 2754599375 Mrs. Radhamani Amma B INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-003/48
(Ittiva) 		1613002004NRG24140220242053597 14/02/2024 LETHIKA KRISHNAN 1613002004WL091092 LETHIKA KRISHNAN 00176 IDIB000I003 1920 1920 Processed 09/04/2024 2754599333 LATHIKA KRISHNAN DHANALAXMI BANK(607239)
43 Chadaya mangalam KL-13-002-004-003/6
(Ittiva) 		1613002004NRG24140220242053598 14/02/2024 SHANTHA KUMARI 1613002004WL091092 SHANTHA KUMARI 00176 IDIB000I003 1920 1920 Processed 09/04/2024 2754599312 SANTHAKUMARIAMMA DHANALAXMI BANK(607239)
44 Chadaya mangalam KL-13-002-004-003/62
(Ittiva) 		1613002004NRG24140220242053599 14/02/2024 ARIFA BEEVI 1613002004WL091092 ARIFA BEEVI 00176 IDIB000I003 1280 1280 Processed 09/04/2024 2754599314 MR ARIFA BEEVI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-003/65
(Ittiva) 		1613002004NRG24140220242053600 14/02/2024 SUSEELA D 1613002004WL091092 SUSEELA D 00176 IDIB000I003 1920 1920 Processed 09/04/2024 2754599334 Mrs. SUSEELA D CENTRAL BANK OF INDIA(607115)
46 Chadaya mangalam KL-13-002-004-003/92
(Ittiva) 		1613002004NRG24140220242053601 14/02/2024 SAJITHA R 1613002004WL091092 SAJITHA R 00176 IDIB000I003 1920 1920 Processed 09/04/2024 2754599335 SAJITHA R DHANALAXMI BANK(607239)
47 Chadaya mangalam KL-13-002-004-003/96
(Ittiva) 		1613002004NRG24140220242053602 14/02/2024 SUSEELA P 1613002004WL091092 SUSEELA P 00176 IDIB000I003 640 640 Processed 09/04/2024 2754599345 Ms. SUSEELA P INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-004/163
(Ittiva) 		1613002004NRG24140220242053603 14/02/2024 BINDHU R 1613002004WL091092 BINDHU R 00176 IDIB000I003 640 640 Processed 09/04/2024 2754599338 Ms. Bindhu INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-005/242
(Ittiva) 		1613002004NRG24140220242053604 14/02/2024 SANTHA S 1613002004WL091092 SANTHA S 00176 IDIB000I003 960 960 Processed 09/04/2024 2754599372 MS SANTHA STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-007/169
(Ittiva) 		1613002004NRG24140220242053605 14/02/2024 JAMEELA BEEVI S 1613002004WL091092 JAMEELA BEEVI S 00176 IDIB000I003 1920 1920 Processed 09/04/2024 2754599346 MRS JAMEELA BEEVI S STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-007/202
(Ittiva) 		1613002004NRG24140220242053606 14/02/2024 SABEELA S 1613002004WL091092 SABEELA S 00176 IDIB000I003 1600 1600 Processed 09/04/2024 2754599349 Mrs. SABEELA S INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-007/271
(Ittiva) 		1613002004NRG24140220242053607 14/02/2024 JAFINSA SHAIJU 1613002004WL091092 JAFINSA SHAIJU 00176 IDIB000I003 1280 1280 Processed 09/04/2024 2754599332 Mrs. Jafinsa INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-004-020/323
(Ittiva) 		1613002004NRG24140220242053610 14/02/2024 LALITHA 1613002004WL091092 LALITHA 00176 IDIB000I003 320 320 Processed 09/04/2024 2754599330 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
SubTotal 58880 58880
54 Chadaya mangalam KL-13-002-004-003/134
(Ittiva) 		1613002004NRG24140220242053554 14/02/2024 rumaisa beevi 1613002004WL091092 rumaisa beevi 00415 SBIN0012880 1920 1920 Processed 09/04/2024 2754599322 MRS RUMAISA BEEVI STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-004-003/146
(Ittiva) 		1613002004NRG24140220242053558 14/02/2024 SASIKALA B 1613002004WL091092 SASIKALA B 00415 SBIN0012880 1920 1920 Processed 09/04/2024 2754599378 MS SASIKALA B STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-004-003/156
(Ittiva) 		1613002004NRG24140220242053560 14/02/2024 GIRIJAKUMARI AMMA 1613002004WL091092 GIRIJAKUMARI AMMA 00415 SBIN0012880 1920 1920 Processed 09/04/2024 2754599319 GIRIJAKUMARI AMMA STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-004-003/157
(Ittiva) 		1613002004NRG24140220242053561 14/02/2024 INDIRAMMA 1613002004WL091092 INDIRAMMA 00415 SBIN0012880 1920 1920 Processed 09/04/2024 2754599323 INDIRAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
58 Chadaya mangalam KL-13-002-004-003/160
(Ittiva) 		1613002004NRG24140220242053563 14/02/2024 ARIFA BEEVI 1613002004WL091092 ARIFA BEEVI 00415 SBIN0012880 320 320 Processed 09/04/2024 2754599320 ARIFA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chadaya mangalam KL-13-002-004-003/192
(Ittiva) 		1613002004NRG24140220242053571 14/02/2024 GEETHA KUMARI 1613002004WL091092 GEETHA KUMARI 00415 SBIN0012880 1600 1600 Processed 09/04/2024 2754599377 Mrs. Geethakumari INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-004-003/193
(Ittiva) 		1613002004NRG24140220242053572 14/02/2024 AMBIKADEVI 1613002004WL091092 AMBIKADEVI 00415 SBIN0012880 1920 1920 Processed 09/04/2024 2754599373 MRS AMBIKADEVI STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-004-003/231
(Ittiva) 		1613002004NRG24140220242053578 14/02/2024 BINO KUMARI 1613002004WL091092 BINO KUMARI 00415 SBIN0012880 960 960 Processed 09/04/2024 2754599325 MRS BINO KUMARI STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-004-020/232
(Ittiva) 		1613002004NRG24140220242053609 14/02/2024 ABUSA BEEVI 1613002004WL091092 ABUSA BEEVI 00415 SBIN0012880 1280 1280 Processed 09/04/2024 2754599321 MRS ABUSA BEEVI STATE BANK OF INDIA(508548)
SubTotal 13760 13760
63 Chadaya mangalam KL-13-002-004-002/325
(Ittiva) 		1613002004NRG24140220242053544 14/02/2024 BINDUKALA G 1613002004WL091092 BINDUKALA G 00415 SBIN0070245 1920 1920 Processed 09/04/2024 2754599324 MRS BINDUKALA G STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-004-003/142
(Ittiva) 		1613002004NRG24140220242053556 14/02/2024 PREETHAKUMARY A 1613002004WL091092 PREETHAKUMARY A 00415 SBIN0070245 320 320 Processed 09/04/2024 2754599353 MRS PREETHAKUMARY A STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-004-003/226
(Ittiva) 		1613002004NRG24140220242053577 14/02/2024 USHAKUMARY K 1613002004WL091092 USHAKUMARY K 00415 SBIN0070245 1600 1600 Processed 09/04/2024 2754599326 USHAKUMARY K KERALA STATE CO-OPERATIVE BANK LTD(608165)
66 Chadaya mangalam KL-13-002-004-003/253
(Ittiva) 		1613002004NRG24140220242053581 14/02/2024 ANSIYA BEEVI 1613002004WL091092 ANSIYA BEEVI 00415 SBIN0070245 640 640 Processed 09/04/2024 2754599354 MRS ANSIYA BEEVI STATE BANK OF INDIA(508548)
67 Chadaya mangalam KL-13-002-004-003/313
(Ittiva) 		1613002004NRG24140220242053592 14/02/2024 SREELATHA 1613002004WL091092 SREELATHA 00415 SBIN0070245 1920 1920 Processed 09/04/2024 2754599355 Mrs. SREELATHA K CENTRAL BANK OF INDIA(607115)
SubTotal 6400 6400
Total 85440 85440

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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_140224APB_FTO_1043242 Canara Bank CNRB0002856 ANCHAL 2240
2 Chadaya mangalam KL1613002004_140224APB_FTO_1043242 Central Bank of India CBIN0282871 BHARATHIPURAM 1920
3 Chadaya mangalam KL1613002004_140224APB_FTO_1043242 Indian Bank IDIB000A155 AYOOR 960
4 Chadaya mangalam KL1613002004_140224APB_FTO_1043242 Indian Bank IDIB000C047 CHADAYAMANGALAM 1280
5 Chadaya mangalam KL1613002004_140224APB_FTO_1043242 Indian Bank IDIB000I003 ITTIVA 58880
6 Chadaya mangalam KL1613002004_140224APB_FTO_1043242 State Bank Of India SBIN0012880 PANACHAVILA 13760
7 Chadaya mangalam KL1613002004_140224APB_FTO_1043242 State Bank Of India SBIN0070245 ANCHAL 6400

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