Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:37:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_141123APB_FTO_700755
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-13-002-002-020/2
(Chithara) 		1613002002NRG24141120231460750 14/11/2023 SINDHU. S 1613002002WL062040 SINDHU. S 00176 IDIB000C042 990 990 Processed 01/01/2024 9007855909 Mrs. SINDHU S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-020/335
(Chithara) 		1613002002NRG24141120231460760 14/11/2023 JASMIN. K 1613002002WL062040 JASMIN. K 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007855921 Mrs. JASMIN INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-020/48
(Chithara) 		1613002002NRG24141120231460772 14/11/2023 SAFIYA BEEVI 1613002002WL062040 SAFIYA BEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007855907 Mrs. Safiya Beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-020/51
(Chithara) 		1613002002NRG24141120231460780 14/11/2023 SASIKALA. T.G 1613002002WL062040 SASIKALA. T.G 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007855908 MRS SASIKALA T G STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-020/646
(Chithara) 		1613002002NRG24141120231460800 14/11/2023 Rajeena Mol A R 1613002002WL062040 Rajeena Mol A R 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007855922 MRS RAJEENAMOL A R STATE BANK OF INDIA(508548)
SubTotal 8580 8580
6 Chadaya mangalam KL-13-002-002-020/154
(Chithara) 		1613002002NRG24141120231460744 14/11/2023 USHA KUMARY P 1613002002WL062040 USHA KUMARY P 00415 SBIN0070546 1980 1980 Processed 01/01/2024 9007855914 MRS USHAKUMARY P STATE BANK OF INDIA(508548)
SubTotal 1980 1980
7 Chadaya mangalam KL-13-002-002-020/11
(Chithara) 		1613002002NRG24141120231460739 14/11/2023 OMANA C 1613002002WL062040 OMANA C 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9007855941 MRS OMANA C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-020/12
(Chithara) 		1613002002NRG24141120231460740 14/11/2023 THANKAMMA. N 1613002002WL062040 THANKAMMA. N 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9007855940 MRS THANKAMMA N STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-020/13
(Chithara) 		1613002002NRG24141120231460741 14/11/2023 SABOORA BEEVI M 1613002002WL062040 SABOORA BEEVI M 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9007855954 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-020/153
(Chithara) 		1613002002NRG24141120231460743 14/11/2023 SULAJA. V 1613002002WL062040 SULAJA. V 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9007855932 MRS SULAJA V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-020/17
(Chithara) 		1613002002NRG24141120231460745 14/11/2023 RAMANI. T 1613002002WL062040 RAMANI. T 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9007855944 MRS RAMANI T STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-020/173
(Chithara) 		1613002002NRG24141120231460746 14/11/2023 HALEEMA BEEVI 1613002002WL062040 HALEEMA BEEVI 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9007855957 MRS HALEEMA BEEVI H STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-020/190
(Chithara) 		1613002002NRG24141120231460747 14/11/2023 AJITHA RS 1613002002WL062040 AJITHA RS 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9007855942 MRS AJITHA R S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-020/191
(Chithara) 		1613002002NRG24141120231460748 14/11/2023 AMBILY S 1613002002WL062040 AMBILY S 00415 SBIN0070608 330 330 Processed 01/01/2024 9007855949 MRS AMBILI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-020/192
(Chithara) 		1613002002NRG24141120231460749 14/11/2023 OMANA C 1613002002WL062040 OMANA C 00415 SBIN0070608 1320 1320 Processed 01/01/2024 9007855950 MRS OMANA C STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-020/202
(Chithara) 		1613002002NRG24141120231460751 14/11/2023 RASHEEDA 1613002002WL062040 RASHEEDA 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9007855953 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-020/21
(Chithara) 		1613002002NRG24141120231460752 14/11/2023 AMBIKA KUMARI. S 1613002002WL062040 AMBIKA KUMARI. S 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9007855937 MRS AMBIKA KUMARI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-020/225
(Chithara) 		1613002002NRG24141120231460753 14/11/2023 ABDUL VAHID. A 1613002002WL062040 ABDUL VAHID. A 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9007855919 MR ABDUL VAHID A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-020/227
(Chithara) 		1613002002NRG24141120231460754 14/11/2023 SULFA BEEVI 1613002002WL062040 SULFA BEEVI 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9007855927 MRS SULFA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-020/232
(Chithara) 		1613002002NRG24141120231460755 14/11/2023 SINDHU. D 1613002002WL062040 SINDHU. D 00415 SBIN0070608 1320 1320 Processed 01/01/2024 9007855892 MRS SINDHU D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-020/246
(Chithara) 		1613002002NRG24141120231460756 14/11/2023 LAILA BEEVI 1613002002WL062040 LAILA BEEVI 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9007855920 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-020/251
(Chithara) 		1613002002NRG24141120231460757 14/11/2023 SUBIRATH BEEVI 1613002002WL062040 SUBIRATH BEEVI 00415 SBIN0070608 660 660 Processed 01/01/2024 9007855897 MRS SUBERATH BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-020/283
(Chithara) 		1613002002NRG24141120231460758 14/11/2023 SABOORA BEEVI 1613002002WL062040 SABOORA BEEVI 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9007855918 MRS SABOORA BEEVI P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-020/291
(Chithara) 		1613002002NRG24141120231460759 14/11/2023 HALEEMA BEEVI 1613002002WL062040 HALEEMA BEEVI 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9007855894 MRS HALEEMA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-020/338
(Chithara) 		1613002002NRG24141120231460761 14/11/2023 SABURA BEEVI 1613002002WL062040 SABURA BEEVI 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9007855925 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-020/339
(Chithara) 		1613002002NRG24141120231460762 14/11/2023 JAGADAMMA 1613002002WL062040 JAGADAMMA 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9007855905 MRS JAGADAMMA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-020/37
(Chithara) 		1613002002NRG24141120231460763 14/11/2023 SINDHU. K 1613002002WL062040 SINDHU. K 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9007855945 MRS SINDHU K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-020/38
(Chithara) 		1613002002NRG24141120231460764 14/11/2023 LEKSHMI. O 1613002002WL062040 LEKSHMI. O 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9007855951 MRS LEKSHMI O STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-020/40
(Chithara) 		1613002002NRG24141120231460765 14/11/2023 SAFIYA BEEVI. A 1613002002WL062040 SAFIYA BEEVI. A 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9007855938 MRS SAFIYA BEEVI A STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-020/44
(Chithara) 		1613002002NRG24141120231460766 14/11/2023 SUJATHA. B 1613002002WL062040 SUJATHA. B 00415 SBIN0070608 1320 1320 Processed 01/01/2024 9007855926 MRS SUJATHA B STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-020/45
(Chithara) 		1613002002NRG24141120231460767 14/11/2023 SAINABHA BEEVI. J 1613002002WL062040 SAINABHA BEEVI. J 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9007855939 MRS SAINABHA BEEVI J STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-020/469
(Chithara) 		1613002002NRG24141120231460768 14/11/2023 LALITHA 1613002002WL062040 LALITHA 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9007855904 MRS LALITHA N STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-020/47
(Chithara) 		1613002002NRG24141120231460769 14/11/2023 RENJANA. S 1613002002WL062040 RENJANA. S 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9007855923 MRS RENJANA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-020/479
(Chithara) 		1613002002NRG24141120231460771 14/11/2023 AYISHA BEEVI 1613002002WL062040 AYISHA BEEVI 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9007855898 MR AYISHA BEEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-020/49
(Chithara) 		1613002002NRG24141120231460773 14/11/2023 HABUSA BEEVI A 1613002002WL062040 HABUSA BEEVI A 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9007855935 MRS HABUSA BEEVI A STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-020/494
(Chithara) 		1613002002NRG24141120231460774 14/11/2023 THANOOJA 1613002002WL062040 THANOOJA 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9007855893 MRS THANOOJA BEEVI A STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-020/496
(Chithara) 		1613002002NRG24141120231460775 14/11/2023 GIRIJA MANI 1613002002WL062040 GIRIJA MANI 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9007855906 GIRIJA MANY K INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-002-020/497
(Chithara) 		1613002002NRG24141120231460776 14/11/2023 Manju 1613002002WL062040 Manju 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9007855936 MRS MANJU R STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-020/498
(Chithara) 		1613002002NRG24141120231460777 14/11/2023 SANDHYA 1613002002WL062040 SANDHYA 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9007855902 MRS SANDHYAMOL S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-020/50
(Chithara) 		1613002002NRG24141120231460778 14/11/2023 SUSHAMA. I 1613002002WL062040 SUSHAMA. I 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9007855947 SUSHAMA KUMARI I INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-002-020/507
(Chithara) 		1613002002NRG24141120231460779 14/11/2023 NASEEMA BEEVI 1613002002WL062040 NASEEMA BEEVI 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9007855916 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-020/522
(Chithara) 		1613002002NRG24141120231460781 14/11/2023 AJINA 1613002002WL062040 AJINA 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9007855899 MRS AJINA N STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-020/523
(Chithara) 		1613002002NRG24141120231460782 14/11/2023 GEETHA KUMARY 1613002002WL062040 GEETHA KUMARY 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9007855901 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-020/528
(Chithara) 		1613002002NRG24141120231460783 14/11/2023 Usha M 1613002002WL062040 Usha M 00415 SBIN0070608 1980 1980 Rejected 01/01/2024 9007855910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Chadaya mangalam KL-13-002-002-020/54
(Chithara) 		1613002002NRG24141120231460785 14/11/2023 LAILA BEEVI. S 1613002002WL062040 LAILA BEEVI. S 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9007855934 MRS LAILA BEEVI S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-020/553
(Chithara) 		1613002002NRG24141120231460786 14/11/2023 SHAFEEKA HAKKIM 1613002002WL062040 SHAFEEKA HAKKIM 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9007855915 MR SHAFEEKA HAKKIM STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-020/56
(Chithara) 		1613002002NRG24141120231460787 14/11/2023 SULEKHA BEEVI. M 1613002002WL062040 SULEKHA BEEVI. M 00415 SBIN0070608 660 660 Processed 01/01/2024 9007855943 MRS SULEKHA BEEVI M STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-020/566
(Chithara) 		1613002002NRG24141120231460788 14/11/2023 LEKHA 1613002002WL062040 LEKHA 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9007855930 MRS LEKHA L STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-020/568
(Chithara) 		1613002002NRG24141120231460789 14/11/2023 SUSEELA C 1613002002WL062040 SUSEELA C 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9007855900 MRS SUSEELA C STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-020/57
(Chithara) 		1613002002NRG24141120231460790 14/11/2023 SUMATHY K 1613002002WL062040 SUMATHY K 00415 SBIN0070608 990 990 Processed 01/01/2024 9007855952 Mrs. SUMATHY K INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-020/579
(Chithara) 		1613002002NRG24141120231460791 14/11/2023 SHEEBA S 1613002002WL062040 SHEEBA S 00415 SBIN0070608 660 660 Processed 01/01/2024 9007855924 MRS SHEEBA S STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-020/585
(Chithara) 		1613002002NRG24141120231460792 14/11/2023 OMANA S 1613002002WL062040 OMANA S 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9007855896 MR OMANA S STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-020/587
(Chithara) 		1613002002NRG24141120231460793 14/11/2023 INDIRA 1613002002WL062040 INDIRA 00415 SBIN0070608 1320 1320 Processed 01/01/2024 9007855903 MRS INDIRA STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-020/6
(Chithara) 		1613002002NRG24141120231460794 14/11/2023 SHAMLA. BEEVI 1613002002WL062040 SHAMLA. BEEVI 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9007855917 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-020/606
(Chithara) 		1613002002NRG24141120231460795 14/11/2023 BINDHU C 1613002002WL062040 BINDHU C 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9007855911 MRS BINDHU C STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-020/612
(Chithara) 		1613002002NRG24141120231460796 14/11/2023 JUMAILA BEEVI 1613002002WL062040 JUMAILA BEEVI 00415 SBIN0070608 990 990 Processed 01/01/2024 9007855956 MRS JUMAILA BEEVI STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-020/628
(Chithara) 		1613002002NRG24141120231460797 14/11/2023 NAJEEBA M N 1613002002WL062040 NAJEEBA M N 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9007855931 MRS NAJEEBA MN STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-002-020/63
(Chithara) 		1613002002NRG24141120231460798 14/11/2023 SUJATHA K 1613002002WL062040 SUJATHA K 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9007855946 MRS SUJATHA K STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-002-020/655
(Chithara) 		1613002002NRG24141120231460801 14/11/2023 FATHIMABI OFOOR 1613002002WL062040 FATHIMABI OFOOR 00415 SBIN0070608 330 330 Processed 01/01/2024 9007855959 MRS FATHIMABI OFOOR STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-002-020/74
(Chithara) 		1613002002NRG24141120231460802 14/11/2023 NASEELA BEEVI. S 1613002002WL062040 NASEELA BEEVI. S 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9007855928 MRS NASEELA BEEVI S STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-002-020/8
(Chithara) 		1613002002NRG24141120231460803 14/11/2023 SASIKALA. J 1613002002WL062040 SASIKALA. J 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9007855958 SASIKALA J KERALA GRAMIN BANK(607476)
62 Chadaya mangalam KL-13-002-002-020/84
(Chithara) 		1613002002NRG24141120231460804 14/11/2023 RAGINI. R 1613002002WL062040 RAGINI. R 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9007855929 MRS RAGINI R STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-002-020/93
(Chithara) 		1613002002NRG24141120231460805 14/11/2023 NAJEEMA BEEVI. S 1613002002WL062040 NAJEEMA BEEVI. S 00415 SBIN0070608 330 330 Processed 01/01/2024 9007855933 MRS NAJEEMA BEEVI S STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-002-020/97
(Chithara) 		1613002002NRG24141120231460806 14/11/2023 RAMA. R 1613002002WL062040 RAMA. R 00415 SBIN0070608 990 990 Processed 01/01/2024 9007855955 MRS RAMA R STATE BANK OF INDIA(508548)
SubTotal 96360 96360
65 Chadaya mangalam KL-13-002-002-020/536
(Chithara) 		1613002002NRG24141120231460784 14/11/2023 LATHA 1613002002WL062040 LATHA 00415 SBIN0070872 1980 1980 Processed 01/01/2024 9007855895 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
66 Chadaya mangalam KL-13-002-002-020/472
(Chithara) 		1613002002NRG24141120231460770 14/11/2023 SAFEERA BEEVI 1613002002WL062040 SAFEERA BEEVI 00657 KLGB0040621 1980 1980 Processed 01/01/2024 9007855912 SAFEERABEEVI S KERALA GRAMIN BANK(607476)
67 Chadaya mangalam KL-13-002-002-020/641
(Chithara) 		1613002002NRG24141120231460799 14/11/2023 MINIJA 1613002002WL062040 MINIJA 00657 KLGB0040621 1650 1650 Processed 01/01/2024 9007855913 MRS MINIJA J STATE BANK OF INDIA(508548)
SubTotal 3630 3630
68 Chadaya mangalam KL-13-002-002-020/14
(Chithara) 		1613002002NRG24141120231460742 14/11/2023 OMANA R 1613002002WL062040 OMANA R 00657 KLGB0040677 1320 1320 Processed 01/01/2024 9007855948 MRS OMANA R STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 113850 113850

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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_141123APB_FTO_700755 Indian Bank IDIB000C042 CHITARA 8580
2 Chadaya mangalam KL1613002002_141123APB_FTO_700755 State Bank Of India SBIN0070546 PANGODE 1980
3 Chadaya mangalam KL1613002002_141123APB_FTO_700755 State Bank Of India SBIN0070608 KUMMIL 96360
4 Chadaya mangalam KL1613002002_141123APB_FTO_700755 State Bank Of India SBIN0070872 KALLARA 1980
5 Chadaya mangalam KL1613002002_141123APB_FTO_700755 Kerala Gramin Bank KLGB0040621 KADAKKAL 3630
6 Chadaya mangalam KL1613002002_141123APB_FTO_700755 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1320

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