Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:15:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_140823APB_FTO_401288
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-13-002-004-006/390
(Ittiva) 		1613002004NRG24140820230789039 14/08/2023 RAJU 1613002004WL032560 RAJU 00078 CNRB0002856 999 999 Processed 21/09/2023 5799937586 RAJU CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-004-006/355
(Ittiva) 		1613002004NRG24140820230789036 14/08/2023 PRATHIBHA D 1613002004WL032560 PRATHIBHA D 00127 FDRL0001032 1665 1665 Processed 21/09/2023 5799937585 PRATHIBHA D FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-004-006/258
(Ittiva) 		1613002004NRG24140820230789017 14/08/2023 CHANDRASEKHARA PILLAI 1613002004WL032560 CHANDRASEKHARA PILLAI 00176 IDIB000A146 1332 1332 Processed 21/09/2023 5799937613 Mr. CHANDRASEKHARA PILLAI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-006/276
(Ittiva) 		1613002004NRG24140820230789020 14/08/2023 VILASINI AMMA B 1613002004WL032560 VILASINI AMMA B 00176 IDIB000A146 1665 1665 Processed 21/09/2023 5799937607 Mrs. VILASINI AMMA B INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/373
(Ittiva) 		1613002004NRG24140820230789037 14/08/2023 BHAVYA FRANCIS 1613002004WL032560 BHAVYA FRANCIS 00176 IDIB000A146 1332 1332 Processed 21/09/2023 5799937606 Mrs. BHAVYA FRANCIS INDIAN BANK(607105)
SubTotal 4329 4329
6 Chadaya mangalam KL-13-002-004-006/1
(Ittiva) 		1613002004NRG24140820230788995 14/08/2023 D PUSHPALATHA 1613002004WL032560 D PUSHPALATHA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799937584 Mrs. Pushpalatha S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/10
(Ittiva) 		1613002004NRG24140820230788996 14/08/2023 B LEELAMONY AMMA 1613002004WL032560 B LEELAMONY AMMA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799937580 MRS LEELAMANY B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-006/116
(Ittiva) 		1613002004NRG24140820230788997 14/08/2023 GOPINATHAN PILLAI M 1613002004WL032560 GOPINATHAN PILLAI M 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799937626 Mr. GOPINATHAPILLAI M INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-006/117
(Ittiva) 		1613002004NRG24140820230788998 14/08/2023 INDIRA AMMA K 1613002004WL032560 INDIRA AMMA K 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799937566 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-006/12
(Ittiva) 		1613002004NRG24140820230788999 14/08/2023 B LALITHAMANYAMMA 1613002004WL032560 B LALITHAMANYAMMA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799937583 MRS LALITHA B ALIAS LALITHAMANI AMMA B B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-006/15
(Ittiva) 		1613002004NRG24140820230789000 14/08/2023 VIJAYA KUMARI N 1613002004WL032560 VIJAYA KUMARI N 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799937575 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-006/18
(Ittiva) 		1613002004NRG24140820230789001 14/08/2023 INDIRAMMA B 1613002004WL032560 INDIRAMMA B 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799937597 Mrs. B INDIRAMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-006/180
(Ittiva) 		1613002004NRG24140820230789002 14/08/2023 D VASANTHAKUMARI 1613002004WL032560 D VASANTHAKUMARI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799937601 Mr. Vasantha Kumari D INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-006/204
(Ittiva) 		1613002004NRG24140820230789004 14/08/2023 SINDHU S 1613002004WL032560 SINDHU S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799937609 Mrs. SINDHU S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-006/22
(Ittiva) 		1613002004NRG24140820230789006 14/08/2023 RETNAMMA G 1613002004WL032560 RETNAMMA G 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799937577 RATNAMMA UNION BANK OF INDIA(508500)
16 Chadaya mangalam KL-13-002-004-006/224
(Ittiva) 		1613002004NRG24140820230789008 14/08/2023 SANTHAMMA S 1613002004WL032560 SANTHAMMA S 00176 IDIB000I003 333 333 Processed 21/09/2023 5799937599 Mrs. Santhamma INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-006/229
(Ittiva) 		1613002004NRG24140820230789011 14/08/2023 RAVEENDRAN PILLA 1613002004WL032560 RAVEENDRAN PILLA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799937603 Mr. RAVEENDRAN PILLAI N INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-006/23
(Ittiva) 		1613002004NRG24140820230789012 14/08/2023 GOPALAKRISHNA PILLAI V 1613002004WL032560 GOPALAKRISHNA PILLAI V 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799937574 Mr. GOPALAKRISHNA PILLAI V INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-006/231
(Ittiva) 		1613002004NRG24140820230789013 14/08/2023 RAJAN C 1613002004WL032560 RAJAN C 00176 IDIB000I003 333 333 Processed 21/09/2023 5799937612 Mr. RAJAN C INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-006/248
(Ittiva) 		1613002004NRG24140820230789016 14/08/2023 MURALEEDHARAN PILLAI R 1613002004WL032560 MURALEEDHARAN PILLAI R 00176 IDIB000I003 333 333 Processed 21/09/2023 5799937605 Mr. MURALEEDHARAN PILLAI R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-006/262
(Ittiva) 		1613002004NRG24140820230789018 14/08/2023 R SARASWOTHYAMMA 1613002004WL032560 R SARASWOTHYAMMA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799937621 Mrs. Saraswathy Amma INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-006/265
(Ittiva) 		1613002004NRG24140820230789019 14/08/2023 SUBHADRA AMMA 1613002004WL032560 SUBHADRA AMMA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799937611 Mrs. SUBHADRA AMMA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-006/28
(Ittiva) 		1613002004NRG24140820230789022 14/08/2023 R SHOBHANAYAMMA 1613002004WL032560 R SHOBHANAYAMMA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799937581 Mrs. R Sobhana Amma INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-006/287
(Ittiva) 		1613002004NRG24140820230789024 14/08/2023 C SATHYASEELAN PILLAI 1613002004WL032560 C SATHYASEELAN PILLAI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799937608 Mr. C SATHYASEELAN PILLAI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-006/29
(Ittiva) 		1613002004NRG24140820230789026 14/08/2023 M SUBHASHINI AMMA 1613002004WL032560 M SUBHASHINI AMMA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799937579 Mrs. Subhashini Amma INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-006/29
(Ittiva) 		1613002004NRG24140820230789027 14/08/2023 V VIJAYA KUMAR 1613002004WL032560 V VIJAYA KUMAR 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799937600 Mr. V VIJAYA KUMAR INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-006/314
(Ittiva) 		1613002004NRG24140820230789030 14/08/2023 SUSEELA 1613002004WL032560 SUSEELA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799937614 Mr. Suseela INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-006/318
(Ittiva) 		1613002004NRG24140820230789031 14/08/2023 PONNAMMA G 1613002004WL032560 PONNAMMA G 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799937598 Mrs. PONNAMMA G INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-006/344
(Ittiva) 		1613002004NRG24140820230789035 14/08/2023 R MANJU 1613002004WL032560 R MANJU 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799937622 Mrs. Manju R INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-006/38
(Ittiva) 		1613002004NRG24140820230789038 14/08/2023 LALITHA S 1613002004WL032560 LALITHA S 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799937573 Mrs. LALITHA S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-006/44
(Ittiva) 		1613002004NRG24140820230789040 14/08/2023 K PUSHPALATHA 1613002004WL032560 K PUSHPALATHA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799937567 Mrs. Pushpalatha R . . INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-006/45
(Ittiva) 		1613002004NRG24140820230789041 14/08/2023 K LALITHAMMA 1613002004WL032560 K LALITHAMMA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799937570 Mrs. Lalithamma K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-006/5
(Ittiva) 		1613002004NRG24140820230789042 14/08/2023 R REJITHA SURESH 1613002004WL032560 R REJITHA SURESH 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799937578 Mrs. R REJITHA SURESH INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-006/50
(Ittiva) 		1613002004NRG24140820230789043 14/08/2023 SREEDEVI K 1613002004WL032560 SREEDEVI K 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799937571 Mrs. Sreedevi Amma INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-006/51
(Ittiva) 		1613002004NRG24140820230789044 14/08/2023 LALITHA BAI 1613002004WL032560 LALITHA BAI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799937568 Mrs. LALITHA BAI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-006/6
(Ittiva) 		1613002004NRG24140820230789045 14/08/2023 B OMANA AMMA 1613002004WL032560 B OMANA AMMA 00176 IDIB000I003 333 333 Processed 21/09/2023 5799937623 Mrs. Omana Amma INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-006/63
(Ittiva) 		1613002004NRG24140820230789047 14/08/2023 GEETHA KUMARI L 1613002004WL032560 GEETHA KUMARI L 00176 IDIB000I003 999 999 Processed 21/09/2023 5799937572 MRS GEETHA KUMARY L STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-006/67
(Ittiva) 		1613002004NRG24140820230789049 14/08/2023 B GOPALAKRISHNA PILLAI 1613002004WL032560 B GOPALAKRISHNA PILLAI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799937602 Mr. B GOPALAKRISHNA PILLAI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-006/69
(Ittiva) 		1613002004NRG24140820230789050 14/08/2023 KUNJAYYAPPAN PILLAI K 1613002004WL032560 KUNJAYYAPPAN PILLAI K 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799937604 Mr. Kunjayyappan Pillai K INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-006/70
(Ittiva) 		1613002004NRG24140820230789052 14/08/2023 SARASAMMA P 1613002004WL032560 SARASAMMA P 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799937619 MRS SARASAMMA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-006/70
(Ittiva) 		1613002004NRG24140820230789051 14/08/2023 SASIDHARAN NAIR C 1613002004WL032560 SASIDHARAN NAIR C 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799937576 SASIDHARAN NAIR SOUTH INDIAN BANK(607167)
42 Chadaya mangalam KL-13-002-004-006/71
(Ittiva) 		1613002004NRG24140820230789053 14/08/2023 SURENDRAN PILLAI 1613002004WL032560 SURENDRAN PILLAI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799937569 MR SURENDRAN PILLAI K STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-006/8
(Ittiva) 		1613002004NRG24140820230789054 14/08/2023 P N RETNAKUMARI 1613002004WL032560 P N RETNAKUMARI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799937582 Mrs. P N RETNAKUMARI INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-006/88
(Ittiva) 		1613002004NRG24140820230789055 14/08/2023 R GOPALAKRISHNA PILLAI 1613002004WL032560 R GOPALAKRISHNA PILLAI 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799937624 Mr. Gopalakrishna Pillai R INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-006/89
(Ittiva) 		1613002004NRG24140820230789056 14/08/2023 GIRIJA KUMARI M 1613002004WL032560 GIRIJA KUMARI M 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799937620 Mrs. Girija Kumari M INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-006/90
(Ittiva) 		1613002004NRG24140820230789057 14/08/2023 K SUNITHA 1613002004WL032560 K SUNITHA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799937625 Mrs. K SUNITHA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-006/99
(Ittiva) 		1613002004NRG24140820230789058 14/08/2023 V VENUGOPALAN 1613002004WL032560 V VENUGOPALAN 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799937610 Mr. Venugopalan V INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-007/346
(Ittiva) 		1613002004NRG24140820230789060 14/08/2023 REMYA R 1613002004WL032560 REMYA R 00176 IDIB000I003 666 666 Processed 21/09/2023 5799937615 REMYA R SOUTH INDIAN BANK(607167)
SubTotal 60606 60606
49 Chadaya mangalam KL-13-002-004-006/225
(Ittiva) 		1613002004NRG24140820230789009 14/08/2023 LEELAMMA 1613002004WL032560 LEELAMMA 00409 SIBL0000482 1665 1665 Processed 21/09/2023 5799937629 MRS LEELA STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-006/225
(Ittiva) 		1613002004NRG24140820230789010 14/08/2023 RAVEENDRAN PILLAI 1613002004WL032560 RAVEENDRAN PILLAI 00409 SIBL0000482 1665 1665 Processed 21/09/2023 5799937628 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-006/319
(Ittiva) 		1613002004NRG24140820230789032 14/08/2023 SASIDHARAN PILLAI V 1613002004WL032560 SASIDHARAN PILLAI V 00409 SIBL0000482 1332 1332 Processed 21/09/2023 5799937565 SASIDHARAN PILLAI V SOUTH INDIAN BANK(607167)
52 Chadaya mangalam KL-13-002-004-006/328
(Ittiva) 		1613002004NRG24140820230789034 14/08/2023 SUDHARMMA 1613002004WL032560 SUDHARMMA 00409 SIBL0000482 1665 1665 Processed 21/09/2023 5799937564 SUDHARMMA SOUTH INDIAN BANK(607167)
SubTotal 6327 6327
53 Chadaya mangalam KL-13-002-004-006/221
(Ittiva) 		1613002004NRG24140820230789007 14/08/2023 BINDHUKUMARY AMMA 1613002004WL032560 BINDHUKUMARY AMMA 00415 SBIN0012880 999 999 Processed 21/09/2023 5799937592 BINDHUKUMARY AMMA STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-006/242
(Ittiva) 		1613002004NRG24140820230789014 14/08/2023 MALATHY K 1613002004WL032560 MALATHY K 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5799937588 MRS MALATHY K STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-004-006/243
(Ittiva) 		1613002004NRG24140820230789015 14/08/2023 GEETHA 1613002004WL032560 GEETHA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5799937593 GEETHA WO MADHAVAN PILLAI STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-004-006/289
(Ittiva) 		1613002004NRG24140820230789025 14/08/2023 OMANA 1613002004WL032560 OMANA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5799937589 MRS OMANA STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-004-006/290
(Ittiva) 		1613002004NRG24140820230789028 14/08/2023 LEELA 1613002004WL032560 LEELA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5799937590 MRS LEELA STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-004-006/319
(Ittiva) 		1613002004NRG24140820230789033 14/08/2023 THANKAMANI AMMA 1613002004WL032560 THANKAMANI AMMA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5799937591 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-004-007/206
(Ittiva) 		1613002004NRG24140820230789059 14/08/2023 RADHAMANI K 1613002004WL032560 RADHAMANI K 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5799937594 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 10656 10656
60 Chadaya mangalam KL-13-002-004-006/192
(Ittiva) 		1613002004NRG24140820230789003 14/08/2023 SASIKALA C 1613002004WL032560 SASIKALA C 00415 SBIN0017230 1665 1665 Processed 21/09/2023 5799937587 MRS SASIKALA C STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-004-006/207
(Ittiva) 		1613002004NRG24140820230789005 14/08/2023 SREELATHA S 1613002004WL032560 SREELATHA S 00415 SBIN0017230 1332 1332 Processed 21/09/2023 5799937627 MRS SREELATHA S STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-004-006/276
(Ittiva) 		1613002004NRG24140820230789021 14/08/2023 YASODHARAN PILLAI 1613002004WL032560 YASODHARAN PILLAI 00415 SBIN0017230 999 999 Processed 21/09/2023 5799937595 MR YASODHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
63 Chadaya mangalam KL-13-002-004-006/282
(Ittiva) 		1613002004NRG24140820230789023 14/08/2023 RAJAN PILLAI C 1613002004WL032560 RAJAN PILLAI C 00415 SBIN0070245 1332 1332 Processed 21/09/2023 5799937617 MR RAJAN PILLA STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-004-006/294
(Ittiva) 		1613002004NRG24140820230789029 14/08/2023 ASWATHY A 1613002004WL032560 ASWATHY A 00415 SBIN0070245 999 999 Processed 21/09/2023 5799937618 Mrs. ASWATHY A CENTRAL BANK OF INDIA(607115)
65 Chadaya mangalam KL-13-002-004-006/61
(Ittiva) 		1613002004NRG24140820230789046 14/08/2023 BALAKRISHNAPILLAI V 1613002004WL032560 BALAKRISHNAPILLAI V 00415 SBIN0070245 999 999 Processed 21/09/2023 5799937616 MR BALAKRISHNAPILLAI V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
66 Chadaya mangalam KL-13-002-004-006/64
(Ittiva) 		1613002004NRG24140820230789048 14/08/2023 LEKSHMIKKUTTY AMMA B 1613002004WL032560 LEKSHMIKKUTTY AMMA B 00468 UBIN0900907 999 999 Rejected 21/09/2023 5799937596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
Total 92907 92907

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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_140823APB_FTO_401288 Canara Bank CNRB0002856 ANCHAL 999
2 Chadaya mangalam KL1613002004_140823APB_FTO_401288 Federal Bank FDRL0001032 ANCHAL 1665
3 Chadaya mangalam KL1613002004_140823APB_FTO_401288 Indian Bank IDIB000A146 ANCHAL 4329
4 Chadaya mangalam KL1613002004_140823APB_FTO_401288 Indian Bank IDIB000I003 ITTIVA 60606
5 Chadaya mangalam KL1613002004_140823APB_FTO_401288 South Indian Bank SIBL0000482 ANCHAL 6327
6 Chadaya mangalam KL1613002004_140823APB_FTO_401288 State Bank Of India SBIN0012880 PANACHAVILA 10656
7 Chadaya mangalam KL1613002004_140823APB_FTO_401288 State Bank Of India SBIN0017230 ANCHAL 3996
8 Chadaya mangalam KL1613002004_140823APB_FTO_401288 State Bank Of India SBIN0070245 ANCHAL 3330
9 Chadaya mangalam KL1613002004_140823APB_FTO_401288 Union Bank of India UBIN0900907 Channapetta 999

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