Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:00:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_201123APB_FTO_723907
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-13-002-002-014/544
(Chithara) 		1613002002NRG24201120231504165 20/11/2023 SALEENA BEEVI S 1613002002WL063981 SALEENA BEEVI S 00176 IDIB000C042 990 990 Processed 01/01/2024 8990360222 Mrs. Saleena Beevi S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-020/2
(Chithara) 		1613002002NRG24201120231504178 20/11/2023 SINDHU. S 1613002002WL063981 SINDHU. S 00176 IDIB000C042 990 990 Processed 01/01/2024 8990360254 Mrs. SINDHU S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-020/20
(Chithara) 		1613002002NRG24201120231504179 20/11/2023 SATHYAN 1613002002WL063981 SATHYAN 00176 IDIB000C042 660 660 Processed 01/01/2024 8990360269 Mr. SATHYAN G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-020/335
(Chithara) 		1613002002NRG24201120231504188 20/11/2023 JASMIN. K 1613002002WL063981 JASMIN. K 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990360220 Mrs. JASMIN INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-020/48
(Chithara) 		1613002002NRG24201120231504200 20/11/2023 SAFIYA BEEVI 1613002002WL063981 SAFIYA BEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8990360264 Mrs. Safiya Beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-020/51
(Chithara) 		1613002002NRG24201120231504208 20/11/2023 SASIKALA. T.G 1613002002WL063981 SASIKALA. T.G 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8990360257 MRS SASIKALA T G STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-020/646
(Chithara) 		1613002002NRG24201120231504227 20/11/2023 Rajeena Mol A R 1613002002WL063981 Rajeena Mol A R 00176 IDIB000C042 330 330 Processed 01/01/2024 8990360221 MRS RAJEENAMOL A R STATE BANK OF INDIA(508548)
SubTotal 8580 8580
8 Chadaya mangalam KL-13-002-002-020/154
(Chithara) 		1613002002NRG24201120231504171 20/11/2023 USHA KUMARY P 1613002002WL063981 USHA KUMARY P 00415 SBIN0070546 1650 1650 Processed 01/01/2024 8990360213 MRS USHAKUMARY P STATE BANK OF INDIA(508548)
SubTotal 1650 1650
9 Chadaya mangalam KL-13-002-002-020/11
(Chithara) 		1613002002NRG24201120231504166 20/11/2023 OMANA C 1613002002WL063981 OMANA C 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8990360226 MRS OMANA C STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-020/12
(Chithara) 		1613002002NRG24201120231504167 20/11/2023 THANKAMMA. N 1613002002WL063981 THANKAMMA. N 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990360227 MRS THANKAMMA N STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-020/13
(Chithara) 		1613002002NRG24201120231504168 20/11/2023 SABOORA BEEVI M 1613002002WL063981 SABOORA BEEVI M 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990360228 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-020/153
(Chithara) 		1613002002NRG24201120231504170 20/11/2023 SULAJA. V 1613002002WL063981 SULAJA. V 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990360245 MRS SULAJA V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-020/17
(Chithara) 		1613002002NRG24201120231504172 20/11/2023 RAMANI. T 1613002002WL063981 RAMANI. T 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990360230 MRS RAMANI T STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-020/173
(Chithara) 		1613002002NRG24201120231504173 20/11/2023 HALEEMA BEEVI 1613002002WL063981 HALEEMA BEEVI 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990360259 MRS HALEEMA BEEVI H STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-020/179
(Chithara) 		1613002002NRG24201120231504174 20/11/2023 REEJA 1613002002WL063981 REEJA 00415 SBIN0070608 1320 1320 Processed 01/01/2024 8990360274 MRS REEJA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-020/190
(Chithara) 		1613002002NRG24201120231504175 20/11/2023 AJITHA RS 1613002002WL063981 AJITHA RS 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990360231 MRS AJITHA R S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-020/191
(Chithara) 		1613002002NRG24201120231504176 20/11/2023 AMBILY S 1613002002WL063981 AMBILY S 00415 SBIN0070608 660 660 Processed 01/01/2024 8990360247 MRS AMBILI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-020/192
(Chithara) 		1613002002NRG24201120231504177 20/11/2023 OMANA C 1613002002WL063981 OMANA C 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990360232 MRS OMANA C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-020/202
(Chithara) 		1613002002NRG24201120231504180 20/11/2023 RASHEEDA 1613002002WL063981 RASHEEDA 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990360251 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-020/21
(Chithara) 		1613002002NRG24201120231504181 20/11/2023 AMBIKA KUMARI. S 1613002002WL063981 AMBIKA KUMARI. S 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990360233 MRS AMBIKA KUMARI S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-020/225
(Chithara) 		1613002002NRG24201120231504182 20/11/2023 ABDUL VAHID. A 1613002002WL063981 ABDUL VAHID. A 00415 SBIN0070608 1320 1320 Processed 01/01/2024 8990360218 MR ABDUL VAHID A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-020/227
(Chithara) 		1613002002NRG24201120231504183 20/11/2023 SULFA BEEVI 1613002002WL063981 SULFA BEEVI 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990360234 MRS SULFA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-020/232
(Chithara) 		1613002002NRG24201120231504184 20/11/2023 SINDHU. D 1613002002WL063981 SINDHU. D 00415 SBIN0070608 660 660 Processed 01/01/2024 8990360256 MRS SINDHU D STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-020/246
(Chithara) 		1613002002NRG24201120231504185 20/11/2023 LAILA BEEVI 1613002002WL063981 LAILA BEEVI 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990360219 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-020/283
(Chithara) 		1613002002NRG24201120231504186 20/11/2023 SABOORA BEEVI 1613002002WL063981 SABOORA BEEVI 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990360217 MRS SABOORA BEEVI P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-020/291
(Chithara) 		1613002002NRG24201120231504187 20/11/2023 HALEEMA BEEVI 1613002002WL063981 HALEEMA BEEVI 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990360260 MRS HALEEMA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-020/338
(Chithara) 		1613002002NRG24201120231504189 20/11/2023 SABURA BEEVI 1613002002WL063981 SABURA BEEVI 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990360249 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-020/339
(Chithara) 		1613002002NRG24201120231504190 20/11/2023 JAGADAMMA 1613002002WL063981 JAGADAMMA 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990360261 MRS JAGADAMMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-020/37
(Chithara) 		1613002002NRG24201120231504191 20/11/2023 SINDHU. K 1613002002WL063981 SINDHU. K 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8990360235 MRS SINDHU K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-020/38
(Chithara) 		1613002002NRG24201120231504192 20/11/2023 LEKSHMI. O 1613002002WL063981 LEKSHMI. O 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990360224 MRS LEKSHMI O STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-020/40
(Chithara) 		1613002002NRG24201120231504193 20/11/2023 SAFIYA BEEVI. A 1613002002WL063981 SAFIYA BEEVI. A 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990360236 MRS SAFIYA BEEVI A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-020/44
(Chithara) 		1613002002NRG24201120231504194 20/11/2023 SUJATHA. B 1613002002WL063981 SUJATHA. B 00415 SBIN0070608 660 660 Processed 01/01/2024 8990360237 MRS SUJATHA B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-020/45
(Chithara) 		1613002002NRG24201120231504195 20/11/2023 SAINABHA BEEVI. J 1613002002WL063981 SAINABHA BEEVI. J 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990360248 MRS SAINABHA BEEVI J STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-020/469
(Chithara) 		1613002002NRG24201120231504196 20/11/2023 LALITHA 1613002002WL063981 LALITHA 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8990360262 MRS LALITHA N STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-020/47
(Chithara) 		1613002002NRG24201120231504197 20/11/2023 RENJANA. S 1613002002WL063981 RENJANA. S 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990360223 MRS RENJANA S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-020/479
(Chithara) 		1613002002NRG24201120231504199 20/11/2023 AYISHA BEEVI 1613002002WL063981 AYISHA BEEVI 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990360263 MR AYISHA BEEVI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-020/49
(Chithara) 		1613002002NRG24201120231504201 20/11/2023 HABUSA BEEVI A 1613002002WL063981 HABUSA BEEVI A 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990360246 MRS HABUSA BEEVI A STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-020/494
(Chithara) 		1613002002NRG24201120231504202 20/11/2023 THANOOJA 1613002002WL063981 THANOOJA 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990360265 MRS THANOOJA BEEVI A STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-020/496
(Chithara) 		1613002002NRG24201120231504203 20/11/2023 GIRIJA MANI 1613002002WL063981 GIRIJA MANI 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990360276 GIRIJA MANY K INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-002-020/497
(Chithara) 		1613002002NRG24201120231504204 20/11/2023 Manju 1613002002WL063981 Manju 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8990360250 MRS MANJU R STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-020/498
(Chithara) 		1613002002NRG24201120231504205 20/11/2023 SANDHYA 1613002002WL063981 SANDHYA 00415 SBIN0070608 1320 1320 Processed 01/01/2024 8990360268 MRS SANDHYAMOL S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-020/50
(Chithara) 		1613002002NRG24201120231504206 20/11/2023 SUSHAMA. I 1613002002WL063981 SUSHAMA. I 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990360238 SUSHAMA KUMARI I INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-002-020/507
(Chithara) 		1613002002NRG24201120231504207 20/11/2023 NASEEMA BEEVI 1613002002WL063981 NASEEMA BEEVI 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990360215 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-020/522
(Chithara) 		1613002002NRG24201120231504209 20/11/2023 AJINA 1613002002WL063981 AJINA 00415 SBIN0070608 660 660 Processed 01/01/2024 8990360266 MRS AJINA N STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-020/523
(Chithara) 		1613002002NRG24201120231504210 20/11/2023 GEETHA KUMARY 1613002002WL063981 GEETHA KUMARY 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990360267 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-020/528
(Chithara) 		1613002002NRG24201120231504211 20/11/2023 Usha M 1613002002WL063981 Usha M 00415 SBIN0070608 1980 1980 Rejected 01/01/2024 8990360209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Chadaya mangalam KL-13-002-002-020/54
(Chithara) 		1613002002NRG24201120231504213 20/11/2023 LAILA BEEVI. S 1613002002WL063981 LAILA BEEVI. S 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990360239 MRS LAILA BEEVI S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-020/553
(Chithara) 		1613002002NRG24201120231504214 20/11/2023 SHAFEEKA HAKKIM 1613002002WL063981 SHAFEEKA HAKKIM 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8990360214 MR SHAFEEKA HAKKIM STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-020/56
(Chithara) 		1613002002NRG24201120231504215 20/11/2023 SULEKHA BEEVI. M 1613002002WL063981 SULEKHA BEEVI. M 00415 SBIN0070608 1320 1320 Processed 01/01/2024 8990360240 MRS SULEKHA BEEVI M STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-020/566
(Chithara) 		1613002002NRG24201120231504216 20/11/2023 LEKHA 1613002002WL063981 LEKHA 00415 SBIN0070608 1320 1320 Processed 01/01/2024 8990360252 MRS LEKHA L STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-020/568
(Chithara) 		1613002002NRG24201120231504217 20/11/2023 SUSEELA C 1613002002WL063981 SUSEELA C 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8990360272 MRS SUSEELA C STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-020/57
(Chithara) 		1613002002NRG24201120231504218 20/11/2023 SUMATHY K 1613002002WL063981 SUMATHY K 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990360241 Mrs. SUMATHY K INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-020/585
(Chithara) 		1613002002NRG24201120231504219 20/11/2023 OMANA S 1613002002WL063981 OMANA S 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8990360271 MR OMANA S STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-020/587
(Chithara) 		1613002002NRG24201120231504220 20/11/2023 INDIRA 1613002002WL063981 INDIRA 00415 SBIN0070608 1320 1320 Processed 01/01/2024 8990360273 MRS INDIRA STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-020/6
(Chithara) 		1613002002NRG24201120231504221 20/11/2023 SHAMLA. BEEVI 1613002002WL063981 SHAMLA. BEEVI 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990360216 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-020/606
(Chithara) 		1613002002NRG24201120231504222 20/11/2023 BINDHU C 1613002002WL063981 BINDHU C 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990360210 MRS BINDHU C STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-020/612
(Chithara) 		1613002002NRG24201120231504223 20/11/2023 JUMAILA BEEVI 1613002002WL063981 JUMAILA BEEVI 00415 SBIN0070608 660 660 Processed 01/01/2024 8990360270 MRS JUMAILA BEEVI STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-002-020/628
(Chithara) 		1613002002NRG24201120231504224 20/11/2023 NAJEEBA M N 1613002002WL063981 NAJEEBA M N 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990360253 MRS NAJEEBA MN STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-002-020/63
(Chithara) 		1613002002NRG24201120231504225 20/11/2023 SUJATHA K 1613002002WL063981 SUJATHA K 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990360242 MRS SUJATHA K STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-002-020/74
(Chithara) 		1613002002NRG24201120231504228 20/11/2023 NASEELA BEEVI. S 1613002002WL063981 NASEELA BEEVI. S 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990360225 MRS NASEELA BEEVI S STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-002-020/8
(Chithara) 		1613002002NRG24201120231504229 20/11/2023 SASIKALA. J 1613002002WL063981 SASIKALA. J 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990360258 SASIKALA J KERALA GRAMIN BANK(607476)
62 Chadaya mangalam KL-13-002-002-020/84
(Chithara) 		1613002002NRG24201120231504230 20/11/2023 RAGINI. R 1613002002WL063981 RAGINI. R 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990360243 MRS RAGINI R STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-002-020/93
(Chithara) 		1613002002NRG24201120231504231 20/11/2023 NAJEEMA BEEVI. S 1613002002WL063981 NAJEEMA BEEVI. S 00415 SBIN0070608 330 330 Processed 01/01/2024 8990360244 MRS NAJEEMA BEEVI S STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-002-020/97
(Chithara) 		1613002002NRG24201120231504232 20/11/2023 RAMA. R 1613002002WL063981 RAMA. R 00415 SBIN0070608 660 660 Processed 01/01/2024 8990360255 MRS RAMA R STATE BANK OF INDIA(508548)
SubTotal 95040 95040
65 Chadaya mangalam KL-13-002-002-020/536
(Chithara) 		1613002002NRG24201120231504212 20/11/2023 LATHA 1613002002WL063981 LATHA 00415 SBIN0070872 1980 1980 Processed 01/01/2024 8990360275 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
66 Chadaya mangalam KL-13-002-002-020/472
(Chithara) 		1613002002NRG24201120231504198 20/11/2023 SAFEERA BEEVI 1613002002WL063981 SAFEERA BEEVI 00657 KLGB0040621 1320 1320 Processed 01/01/2024 8990360211 SAFEERABEEVI S KERALA GRAMIN BANK(607476)
67 Chadaya mangalam KL-13-002-002-020/641
(Chithara) 		1613002002NRG24201120231504226 20/11/2023 MINIJA 1613002002WL063981 MINIJA 00657 KLGB0040621 1650 1650 Processed 01/01/2024 8990360212 MRS MINIJA J STATE BANK OF INDIA(508548)
SubTotal 2970 2970
68 Chadaya mangalam KL-13-002-002-020/14
(Chithara) 		1613002002NRG24201120231504169 20/11/2023 OMANA R 1613002002WL063981 OMANA R 00657 KLGB0040677 1980 1980 Processed 01/01/2024 8990360229 MRS OMANA R STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 112200 112200

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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_201123APB_FTO_723907 Indian Bank IDIB000C042 CHITARA 8580
2 Chadaya mangalam KL1613002002_201123APB_FTO_723907 State Bank Of India SBIN0070546 PANGODE 1650
3 Chadaya mangalam KL1613002002_201123APB_FTO_723907 State Bank Of India SBIN0070608 KUMMIL 95040
4 Chadaya mangalam KL1613002002_201123APB_FTO_723907 State Bank Of India SBIN0070872 KALLARA 1980
5 Chadaya mangalam KL1613002002_201123APB_FTO_723907 Kerala Gramin Bank KLGB0040621 KADAKKAL 2970
6 Chadaya mangalam KL1613002002_201123APB_FTO_723907 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1980

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