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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:07:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_180523APB_FTO_104128
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-13-002-004-019/327
(Ittiva) 		1613002004NRG24180520230189602 18/05/2023 SHERIFUDEEN 1613002004WL007903 SHERIFUDEEN 00078 CNRB0003581 930 930 Processed 25/05/2023 1856210928 SHERIFUDEEN CANARA BANK(508532)
SubTotal 930 930
2 Chadaya mangalam KL-13-002-004-018/307
(Ittiva) 		1613002004NRG24180520230189573 18/05/2023 SHAILA BEEVI 1613002004WL007903 SHAILA BEEVI 00089 CBIN0280942 1860 1860 Processed 25/05/2023 1856210906 Mrs. SHAILA BEEVI CENTRAL BANK OF INDIA(607115)
3 Chadaya mangalam KL-13-002-004-021/118
(Ittiva) 		1613002004NRG24180520230189603 18/05/2023 SHAHUL HAMEED A 1613002004WL007903 SHAHUL HAMEED A 00089 CBIN0280942 1860 1860 Processed 26/05/2023 1856210907 SHAHUL HAMEED A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3720 3720
4 Chadaya mangalam KL-13-002-004-018/311
(Ittiva) 		1613002004NRG24180520230189576 18/05/2023 A ADABIYA 1613002004WL007903 A ADABIYA 00176 IDIB000A155 1860 1860 Processed 25/05/2023 1856210879 Mrs. Adabiya INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-021/352
(Ittiva) 		1613002004NRG24180520230189608 18/05/2023 KHADEEJA J 1613002004WL007903 KHADEEJA J 00176 IDIB000A155 1860 1860 Processed 25/05/2023 1856210941 Mrs. Khadeeja Beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-021/373
(Ittiva) 		1613002004NRG24180520230189609 18/05/2023 SHEEJA S 1613002004WL007903 SHEEJA S 00176 IDIB000A155 1550 1550 Processed 25/05/2023 1856210881 Mrs. Sheeja Nasimudeen INDIAN BANK(607105)
SubTotal 5270 5270
7 Chadaya mangalam KL-13-002-004-018/360
(Ittiva) 		1613002004NRG24180520230189581 18/05/2023 M SUBAIR 1613002004WL007903 M SUBAIR 00176 IDIB000C046 620 620 Processed 25/05/2023 1856210944 Mr. Subair INDIAN BANK(607105)
SubTotal 620 620
8 Chadaya mangalam KL-13-002-004-018/172
(Ittiva) 		1613002004NRG24180520230189554 18/05/2023 SUNAISA BEEVI A 1613002004WL007903 SUNAISA BEEVI A 00176 IDIB000C047 1860 1860 Processed 26/05/2023 1856210942 SUNAISA BEEVI KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-004-018/184
(Ittiva) 		1613002004NRG24180520230189555 18/05/2023 ABDUL SAMAD 1613002004WL007903 ABDUL SAMAD 00176 IDIB000C047 1860 1860 Processed 25/05/2023 1856210943 Mr. ABDUL SAMAD INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/204
(Ittiva) 		1613002004NRG24180520230189558 18/05/2023 B SULBATH 1613002004WL007903 B SULBATH 00176 IDIB000C047 620 620 Processed 25/05/2023 1856210896 Mrs. B SULBATH INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/208
(Ittiva) 		1613002004NRG24180520230189559 18/05/2023 M SALEENA BEEVI 1613002004WL007903 M SALEENA BEEVI 00176 IDIB000C047 1550 1550 Processed 25/05/2023 1856210898 Mrs. SALEENA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-018/222
(Ittiva) 		1613002004NRG24180520230189562 18/05/2023 SHEEBA R 1613002004WL007903 SHEEBA R 00176 IDIB000C047 1860 1860 Processed 25/05/2023 1856210910 SHEEBA R UNION BANK OF INDIA(508500)
13 Chadaya mangalam KL-13-002-004-018/252
(Ittiva) 		1613002004NRG24180520230189564 18/05/2023 SULFA BEEVI R 1613002004WL007903 SULFA BEEVI R 00176 IDIB000C047 1860 1860 Processed 25/05/2023 1856210930 SULFA BEEVI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-004-018/268
(Ittiva) 		1613002004NRG24180520230189565 18/05/2023 SAJEEDA M 1613002004WL007903 SAJEEDA M 00176 IDIB000C047 1550 1550 Processed 25/05/2023 1856210904 MRS SAJIDA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-018/298
(Ittiva) 		1613002004NRG24180520230189571 18/05/2023 N NASEEMA BEEVI 1613002004WL007903 N NASEEMA BEEVI 00176 IDIB000C047 1860 1860 Processed 25/05/2023 1856210880 Mrs. Naseema Beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/309
(Ittiva) 		1613002004NRG24180520230189574 18/05/2023 ANIZA BEEVI A 1613002004WL007903 ANIZA BEEVI A 00176 IDIB000C047 1550 1550 Processed 25/05/2023 1856210929 Mrs. A ANIZA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-018/33
(Ittiva) 		1613002004NRG24180520230189578 18/05/2023 MUSHIRIFA R 1613002004WL007903 MUSHIRIFA R 00176 IDIB000C047 1860 1860 Processed 25/05/2023 1856210912 Mrs. Mushirifa beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-018/86
(Ittiva) 		1613002004NRG24180520230189595 18/05/2023 ABDUL SALAM 1613002004WL007903 ABDUL SALAM 00176 IDIB000C047 930 930 Processed 25/05/2023 1856210892 Mr. M ABDUL SALAM INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-018/86
(Ittiva) 		1613002004NRG24180520230189596 18/05/2023 S RAHIYANATHU BEEVI 1613002004WL007903 S RAHIYANATHU BEEVI 00176 IDIB000C047 620 620 Processed 25/05/2023 1856210931 Mrs. Raheenath Beevi BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-018/98
(Ittiva) 		1613002004NRG24180520230189601 18/05/2023 NABEEZATH BEEVI S 1613002004WL007903 NABEEZATH BEEVI S 00176 IDIB000C047 1240 1240 Processed 25/05/2023 1856210905 Mrs. Nabeesath INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-021/135
(Ittiva) 		1613002004NRG24180520230189606 18/05/2023 SUBAIRATHU BEEVI 1613002004WL007903 SUBAIRATHU BEEVI 00176 IDIB000C047 1860 1860 Processed 25/05/2023 1856210932 Mrs. SUBAIRATHU BEEVI INDIAN BANK(607105)
SubTotal 21080 21080
22 Chadaya mangalam KL-13-002-004-018/128
(Ittiva) 		1613002004NRG24180520230189547 18/05/2023 SHEEJA S 1613002004WL007903 SHEEJA S 00176 IDIB000I003 1860 1860 Processed 25/05/2023 1856210938 MRS SHEEJA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-018/13
(Ittiva) 		1613002004NRG24180520230189548 18/05/2023 SULFATH BEEVI K 1613002004WL007903 SULFATH BEEVI K 00176 IDIB000I003 1860 1860 Processed 25/05/2023 1856210919 Ms. Sulfath beevi BEEVI K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-018/141
(Ittiva) 		1613002004NRG24180520230189549 18/05/2023 NABEESATH BEEVI 1613002004WL007903 NABEESATH BEEVI 00176 IDIB000I003 1240 1240 Processed 25/05/2023 1856210945 MS NABEESATH BEEVI K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-018/16
(Ittiva) 		1613002004NRG24180520230189550 18/05/2023 LAILA BEEVI M 1613002004WL007903 LAILA BEEVI M 00176 IDIB000I003 1860 1860 Processed 25/05/2023 1856210917 Mrs. LAILA BEEVI M INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-018/163
(Ittiva) 		1613002004NRG24180520230189552 18/05/2023 HAMEEDA BEEVI 1613002004WL007903 HAMEEDA BEEVI 00176 IDIB000I003 1860 1860 Processed 25/05/2023 1856210937 Mrs. Hameeda Beevi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-018/17
(Ittiva) 		1613002004NRG24180520230189553 18/05/2023 SABEENA BEEVI S 1613002004WL007903 SABEENA BEEVI S 00176 IDIB000I003 1240 1240 Processed 25/05/2023 1856210921 Ms. Sabeena Beevi s INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-018/19
(Ittiva) 		1613002004NRG24180520230189557 18/05/2023 SHAILA AZEEZ 1613002004WL007903 SHAILA AZEEZ 00176 IDIB000I003 1550 1550 Processed 25/05/2023 1856210925 Mrs. Shyla Azeez INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-018/21
(Ittiva) 		1613002004NRG24180520230189561 18/05/2023 KASIMKUNJU A 1613002004WL007903 KASIMKUNJU A 00176 IDIB000I003 1860 1860 Processed 25/05/2023 1856210940 Mr. Kasim kunju A A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-018/21
(Ittiva) 		1613002004NRG24180520230189560 18/05/2023 SAFARA BEEVI M 1613002004WL007903 SAFARA BEEVI M 00176 IDIB000I003 1860 1860 Processed 25/05/2023 1856210914 Mrs. M Safara Beevi M INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-018/250
(Ittiva) 		1613002004NRG24180520230189563 18/05/2023 ABITHA BIVI 1613002004WL007903 ABITHA BIVI 00176 IDIB000I003 1860 1860 Processed 25/05/2023 1856210900 Mrs. ABITHA BIVI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-018/278
(Ittiva) 		1613002004NRG24180520230189566 18/05/2023 MAJIDA BEEVI 1613002004WL007903 MAJIDA BEEVI 00176 IDIB000I003 1240 1240 Processed 25/05/2023 1856210902 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-018/28
(Ittiva) 		1613002004NRG24180520230189567 18/05/2023 HAMEEDA BEEVI A 1613002004WL007903 HAMEEDA BEEVI A 00176 IDIB000I003 1860 1860 Processed 25/05/2023 1856210893 Mrs. Hameeda Rasheed INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-018/284
(Ittiva) 		1613002004NRG24180520230189568 18/05/2023 SABEELA BEEVI 1613002004WL007903 SABEELA BEEVI 00176 IDIB000I003 1860 1860 Processed 25/05/2023 1856210903 Mrs. SABEELA BEEVI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-018/29
(Ittiva) 		1613002004NRG24180520230189569 18/05/2023 BADARUNNISA BEEVI S 1613002004WL007903 BADARUNNISA BEEVI S 00176 IDIB000I003 930 930 Processed 25/05/2023 1856210922 Mrs. Badarunnisa INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-018/30
(Ittiva) 		1613002004NRG24180520230189572 18/05/2023 BEEVI KUNJU A 1613002004WL007903 BEEVI KUNJU A 00176 IDIB000I003 1860 1860 Processed 25/05/2023 1856210913 Mrs. A BEEVI KUNJU INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-018/31
(Ittiva) 		1613002004NRG24180520230189575 18/05/2023 FASEELA BEEVI S 1613002004WL007903 FASEELA BEEVI S 00176 IDIB000I003 1240 1240 Processed 25/05/2023 1856210923 Mrs. FASEELA BEEVI S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-018/312
(Ittiva) 		1613002004NRG24180520230189577 18/05/2023 AMINA UMMAL 1613002004WL007903 AMINA UMMAL 00176 IDIB000I003 1860 1860 Processed 25/05/2023 1856210883 Mrs. AMINA UMMAL INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-018/34
(Ittiva) 		1613002004NRG24180520230189579 18/05/2023 SUBAIDA BEEVI 1613002004WL007903 SUBAIDA BEEVI 00176 IDIB000I003 930 930 Processed 25/05/2023 1856210915 Ms. SUBAIDA BEEVI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-018/373
(Ittiva) 		1613002004NRG24180520230189584 18/05/2023 Sheeba U 1613002004WL007903 Sheeba U 00176 IDIB000I003 1860 1860 Processed 25/05/2023 1856210884 Mrs. Sheeba U INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-018/389
(Ittiva) 		1613002004NRG24180520230189585 18/05/2023 Shaija S 1613002004WL007903 Shaija S 00176 IDIB000I003 1860 1860 Processed 26/05/2023 1856210891 SHAIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-004-018/4
(Ittiva) 		1613002004NRG24180520230189586 18/05/2023 SULAIKHA BEEVI S 1613002004WL007903 SULAIKHA BEEVI S 00176 IDIB000I003 1860 1860 Processed 25/05/2023 1856210895 Mrs. SULAIKHA BEEVI S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-018/46
(Ittiva) 		1613002004NRG24180520230189588 18/05/2023 NASIM SYED KANNU 1613002004WL007903 NASIM SYED KANNU 00176 IDIB000I003 1860 1860 Processed 25/05/2023 1856210889 Mr. NASIM SYED KANNU INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-018/46
(Ittiva) 		1613002004NRG24180520230189587 18/05/2023 UMAIBA BEEVI S 1613002004WL007903 UMAIBA BEEVI S 00176 IDIB000I003 1550 1550 Processed 25/05/2023 1856210935 UMAIBA BEEVI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Chadaya mangalam KL-13-002-004-018/50
(Ittiva) 		1613002004NRG24180520230189589 18/05/2023 SHEEJA S 1613002004WL007903 SHEEJA S 00176 IDIB000I003 1860 1860 Processed 25/05/2023 1856210909 Mrs. Sheeja INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-018/53
(Ittiva) 		1613002004NRG24180520230189590 18/05/2023 A SHAMSIYA 1613002004WL007903 A SHAMSIYA 00176 IDIB000I003 1240 1240 Processed 25/05/2023 1856210899 Mrs. Shamsiya Hussain INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-018/54
(Ittiva) 		1613002004NRG24180520230189592 18/05/2023 BASHEER 1613002004WL007903 BASHEER 00176 IDIB000I003 310 310 Processed 25/05/2023 1856210882 Mr. BASHEER . INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-018/54
(Ittiva) 		1613002004NRG24180520230189591 18/05/2023 SAFIYA BEEVI 1613002004WL007903 SAFIYA BEEVI 00176 IDIB000I003 1860 1860 Processed 25/05/2023 1856210897 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-018/7
(Ittiva) 		1613002004NRG24180520230189593 18/05/2023 SHAHIDA A 1613002004WL007903 SHAHIDA A 00176 IDIB000I003 620 620 Processed 25/05/2023 1856210924 Mrs. Shahida INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-018/8
(Ittiva) 		1613002004NRG24180520230189594 18/05/2023 LAILA BEEVI S 1613002004WL007903 LAILA BEEVI S 00176 IDIB000I003 1860 1860 Processed 25/05/2023 1856210894 Mrs. LAILA BEEVI S INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-018/9
(Ittiva) 		1613002004NRG24180520230189597 18/05/2023 MUSHARIFA BEEVI M 1613002004WL007903 MUSHARIFA BEEVI M 00176 IDIB000I003 1550 1550 Processed 25/05/2023 1856210918 MRS MUSHRIFA BEEVI STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-018/9
(Ittiva) 		1613002004NRG24180520230189598 18/05/2023 SUBAIR KUTTY M 1613002004WL007903 SUBAIR KUTTY M 00176 IDIB000I003 1860 1860 Processed 25/05/2023 1856210916 SUBAIR KUTTY STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-018/90
(Ittiva) 		1613002004NRG24180520230189599 18/05/2023 S SEENATH BEEVI 1613002004WL007903 S SEENATH BEEVI 00176 IDIB000I003 1860 1860 Processed 26/05/2023 1856210908 SEENATHBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chadaya mangalam KL-13-002-004-018/93
(Ittiva) 		1613002004NRG24180520230189600 18/05/2023 SHAJAHAN 1613002004WL007903 SHAJAHAN 00176 IDIB000I003 1860 1860 Processed 25/05/2023 1856210885 Mr. SHAJAHAN INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-004-021/126
(Ittiva) 		1613002004NRG24180520230189604 18/05/2023 SUHRA BEEVI 1613002004WL007903 SUHRA BEEVI 00176 IDIB000I003 1550 1550 Processed 25/05/2023 1856210936 Mrs. SUHRA BEEVI INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-004-021/127
(Ittiva) 		1613002004NRG24180520230189605 18/05/2023 SULFI 1613002004WL007903 SULFI 00176 IDIB000I003 1860 1860 Processed 25/05/2023 1856210890 Mrs. sulfi INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-004-021/189
(Ittiva) 		1613002004NRG24180520230189607 18/05/2023 LATHEEFA BEEVI 1613002004WL007903 LATHEEFA BEEVI 00176 IDIB000I003 620 620 Processed 25/05/2023 1856210939 Ms. LATHEEFA BEEVI INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-004-021/60
(Ittiva) 		1613002004NRG24180520230189610 18/05/2023 RAZIA J 1613002004WL007903 RAZIA J 00176 IDIB000I003 1860 1860 Processed 25/05/2023 1856210920 Ms. Rasiya INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-004-021/68
(Ittiva) 		1613002004NRG24180520230189611 18/05/2023 RASEENA BEEVI B 1613002004WL007903 RASEENA BEEVI B 00176 IDIB000I003 1550 1550 Processed 25/05/2023 1856210927 Mrs. Raseena Beevi INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-004-021/72
(Ittiva) 		1613002004NRG24180520230189612 18/05/2023 ARIFA BEEVI A 1613002004WL007903 ARIFA BEEVI A 00176 IDIB000I003 1550 1550 Processed 25/05/2023 1856210926 Mrs. ARIFA BEEVI A INDIAN BANK(607105)
SubTotal 61690 61690
61 Chadaya mangalam KL-13-002-004-018/16
(Ittiva) 		1613002004NRG24180520230189551 18/05/2023 UMMAR KUTTY 1613002004WL007903 UMMAR KUTTY 00415 SBIN0070061 1550 1550 Processed 25/05/2023 1856210888 MR UMMAR KUTTY STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-004-018/189
(Ittiva) 		1613002004NRG24180520230189556 18/05/2023 HASHIM S 1613002004WL007903 HASHIM S 00415 SBIN0070061 1860 1860 Processed 25/05/2023 1856210934 MR HASHIM S STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-004-018/29
(Ittiva) 		1613002004NRG24180520230189570 18/05/2023 SAINULABDEEN K 1613002004WL007903 SAINULABDEEN K 00415 SBIN0070061 620 620 Processed 25/05/2023 1856210901 MR SAINULABDEEN K STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-004-018/350
(Ittiva) 		1613002004NRG24180520230189580 18/05/2023 SAFEELA BEEVI I 1613002004WL007903 SAFEELA BEEVI I 00415 SBIN0070061 1860 1860 Processed 25/05/2023 1856210933 MR SAFEELA BEEVI I STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-004-018/372
(Ittiva) 		1613002004NRG24180520230189583 18/05/2023 SUDHEENA S 1613002004WL007903 SUDHEENA S 00415 SBIN0070061 620 620 Processed 25/05/2023 1856210886 SUDHEENA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6510 6510
66 Chadaya mangalam KL-13-002-004-018/360
(Ittiva) 		1613002004NRG24180520230189582 18/05/2023 AESHA BEEVI 1613002004WL007903 AESHA BEEVI 00415 SBIN0070272 930 930 Processed 25/05/2023 1856210887 MRS AESHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 930 930
67 Chadaya mangalam KL-13-002-001-006/512
(Ittiva) 		1613002004NRG24180520230189546 18/05/2023 NASEEMA BEEVI 1613002004WL007903 NASEEMA BEEVI 00547 DLXB0000078 620 620 Processed 25/05/2023 1856210911 NASEEMA BEEVI DHANALAXMI BANK(607239)
SubTotal 620 620
Total 101370 101370

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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_180523APB_FTO_104128 Canara Bank CNRB0003581 AYOOR 930
2 Chadaya mangalam KL1613002004_180523APB_FTO_104128 Central Bank of India CBIN0280942 AYOOR 3720
3 Chadaya mangalam KL1613002004_180523APB_FTO_104128 Indian Bank IDIB000A155 AYOOR 5270
4 Chadaya mangalam KL1613002004_180523APB_FTO_104128 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 620
5 Chadaya mangalam KL1613002004_180523APB_FTO_104128 Indian Bank IDIB000C047 CHADAYAMANGALAM 21080
6 Chadaya mangalam KL1613002004_180523APB_FTO_104128 Indian Bank IDIB000I003 ITTIVA 61690
7 Chadaya mangalam KL1613002004_180523APB_FTO_104128 State Bank Of India SBIN0070061 AYUR 6510
8 Chadaya mangalam KL1613002004_180523APB_FTO_104128 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 930
9 Chadaya mangalam KL1613002004_180523APB_FTO_104128 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 620

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