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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:12:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_050823APB_FTO_369217
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-13-002-004-021/252
(Ittiva) 		1613002004NRG24050820230719185 05/08/2023 SAFEENA BEEVI 1613002004WL029822 SAFEENA BEEVI 00078 CNRB0003581 1650 1650 Processed 21/09/2023 5799806245 SAFEENA BEEVI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-004-021/393
(Ittiva) 		1613002004NRG24050820230719200 05/08/2023 SUMA S 1613002004WL029822 SUMA S 00078 CNRB0003581 1980 1980 Processed 21/09/2023 5799806249 SUMA S CANARA BANK(508532)
SubTotal 3630 3630
3 Chadaya mangalam KL-13-002-004-021/396
(Ittiva) 		1613002004NRG24050820230719201 05/08/2023 SULFIA S 1613002004WL029822 SULFIA S 00089 CBIN0280942 660 660 Processed 21/09/2023 5799806251 Mrs. SULFIA S CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
4 Chadaya mangalam KL-13-002-004-001/292
(Ittiva) 		1613002004NRG24050820230719150 05/08/2023 SULOCHANA 1613002004WL029822 SULOCHANA 00176 IDIB000A155 1650 1650 Processed 21/09/2023 5799806213 MRS SULOCHANA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-021/114
(Ittiva) 		1613002004NRG24050820230719162 05/08/2023 RESHMA R NAIR 1613002004WL029822 RESHMA R NAIR 00176 IDIB000A155 990 990 Processed 21/09/2023 5799806263 Mrs. Reshma R Nair INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-021/234
(Ittiva) 		1613002004NRG24050820230719183 05/08/2023 DEEPTHI S 1613002004WL029822 DEEPTHI S 00176 IDIB000A155 990 990 Processed 21/09/2023 5799806214 Mrs. DEEPTHI S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-021/253
(Ittiva) 		1613002004NRG24050820230719186 05/08/2023 SUJATHA K 1613002004WL029822 SUJATHA K 00176 IDIB000A155 990 990 Processed 21/09/2023 5799806203 Mrs. SUJATHA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-021/392
(Ittiva) 		1613002004NRG24050820230719199 05/08/2023 A NASEEMA BEEVI 1613002004WL029822 A NASEEMA BEEVI 00176 IDIB000A155 1980 1980 Processed 21/09/2023 5799806208 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-021/409
(Ittiva) 		1613002004NRG24050820230719203 05/08/2023 MANUMOL R 1613002004WL029822 MANUMOL R 00176 IDIB000A155 1650 1650 Processed 21/09/2023 5799806209 Mrs. MANUMOL R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-021/418
(Ittiva) 		1613002004NRG24050820230719205 05/08/2023 Ansiya A 1613002004WL029822 Ansiya A 00176 IDIB000A155 1980 1980 Processed 21/09/2023 5799806210 Mr. Ansiya A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-021/45
(Ittiva) 		1613002004NRG24050820230719208 05/08/2023 SUMADEVI AMMA 1613002004WL029822 SUMADEVI AMMA 00176 IDIB000A155 1980 1980 Processed 21/09/2023 5799806265 Mrs. R SUMADEVI AMMA INDIAN BANK(607105)
SubTotal 12210 12210
12 Chadaya mangalam KL-13-002-004-001/139
(Ittiva) 		1613002004NRG24050820230719147 05/08/2023 M A JOSE 1613002004WL029822 M A JOSE 00176 IDIB000I003 660 660 Processed 21/09/2023 5799806223 Mr. JOSE M A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/160
(Ittiva) 		1613002004NRG24050820230719148 05/08/2023 ACHAMMA M 1613002004WL029822 ACHAMMA M 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799806253 MRS ACHAMMA MATHEW CM STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-001/229
(Ittiva) 		1613002004NRG24050820230719149 05/08/2023 SEENATH B 1613002004WL029822 SEENATH B 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799806268 Mrs. SEENATH B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-001/52
(Ittiva) 		1613002004NRG24050820230719151 05/08/2023 SUNITHA T 1613002004WL029822 SUNITHA T 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799806237 MRS SUNITHA THANKAPPAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-002/126
(Ittiva) 		1613002004NRG24050820230719152 05/08/2023 L SUMA DEVI 1613002004WL029822 L SUMA DEVI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799806220 MRS SUMADEVI L STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-002/127
(Ittiva) 		1613002004NRG24050820230719153 05/08/2023 SANDHYA C 1613002004WL029822 SANDHYA C 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5799806259 Ms. SANDHYA C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-002/256
(Ittiva) 		1613002004NRG24050820230719154 05/08/2023 MINITHAKUMARI I 1613002004WL029822 MINITHAKUMARI I 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799806207 MINITHAKUMARI I CANARA BANK(508532)
19 Chadaya mangalam KL-13-002-004-003/106
(Ittiva) 		1613002004NRG24050820230719155 05/08/2023 N BAI 1613002004WL029822 N BAI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799806266 Mrs. N BAI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-019/182
(Ittiva) 		1613002004NRG24050820230719156 05/08/2023 RAFIYA BEEVI 1613002004WL029822 RAFIYA BEEVI 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5799806242 Mrs. RAFIYA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-020/131
(Ittiva) 		1613002004NRG24050820230719157 05/08/2023 LILLY R 1613002004WL029822 LILLY R 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5799806264 Mrs. Liliyvijayan INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-020/186
(Ittiva) 		1613002004NRG24050820230719158 05/08/2023 BABU M 1613002004WL029822 BABU M 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799806240 Mr. M BABU INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-021/10
(Ittiva) 		1613002004NRG24050820230719160 05/08/2023 SULFATH BEEVI 1613002004WL029822 SULFATH BEEVI 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5799806229 Mrs. Sulfath Beevi SULFATH BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-021/109
(Ittiva) 		1613002004NRG24050820230719161 05/08/2023 S SEEDEVI 1613002004WL029822 S SEEDEVI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799806221 Mrs. Sreedevi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-021/13
(Ittiva) 		1613002004NRG24050820230719163 05/08/2023 DEVAKI AMMA B 1613002004WL029822 DEVAKI AMMA B 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799806238 Mrs. DEVAKI AMMA B INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-021/139
(Ittiva) 		1613002004NRG24050820230719164 05/08/2023 LEELA B 1613002004WL029822 LEELA B 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799806252 Mrs. Leela B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-021/143
(Ittiva) 		1613002004NRG24050820230719165 05/08/2023 SALEENA H 1613002004WL029822 SALEENA H 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5799806254 Mrs. SALEENA H INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-021/153
(Ittiva) 		1613002004NRG24050820230719167 05/08/2023 SUSHAMA DEVI 1613002004WL029822 SUSHAMA DEVI 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5799806260 MRS SUSHAMA DEVI B STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-021/162
(Ittiva) 		1613002004NRG24050820230719168 05/08/2023 K SANTHA 1613002004WL029822 K SANTHA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799806255 Mrs. K SANTHA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-021/166
(Ittiva) 		1613002004NRG24050820230719169 05/08/2023 LEBUDA BEEVI 1613002004WL029822 LEBUDA BEEVI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799806256 Mrs. Labooda Beevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-021/17
(Ittiva) 		1613002004NRG24050820230719170 05/08/2023 SAKKEENA S 1613002004WL029822 SAKKEENA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799806235 Mrs. SAKKEENA S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-021/171
(Ittiva) 		1613002004NRG24050820230719171 05/08/2023 S MANJU 1613002004WL029822 S MANJU 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799806226 Mrs. S MANJU INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-021/177
(Ittiva) 		1613002004NRG24050820230719172 05/08/2023 VIJAYALAKSHMI P 1613002004WL029822 VIJAYALAKSHMI P 00176 IDIB000I003 660 660 Processed 21/09/2023 5799806230 MRS VIJAYALEKSHMI AMMA P STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-021/186
(Ittiva) 		1613002004NRG24050820230719173 05/08/2023 VANAJAKSHI AMMA 1613002004WL029822 VANAJAKSHI AMMA 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5799806257 Ms. VANAJAKSHI AMMA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-021/188
(Ittiva) 		1613002004NRG24050820230719174 05/08/2023 VASANTHA R 1613002004WL029822 VASANTHA R 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5799806258 Ms. VASANTHA R INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-021/19
(Ittiva) 		1613002004NRG24050820230719175 05/08/2023 VIJI C 1613002004WL029822 VIJI C 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799806231 Mrs. Viji INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-021/192
(Ittiva) 		1613002004NRG24050820230719177 05/08/2023 THANKAMANI N 1613002004WL029822 THANKAMANI N 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799806218 Mrs. THANKAMANI N INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-021/23
(Ittiva) 		1613002004NRG24050820230719180 05/08/2023 ASUMA BEEVI 1613002004WL029822 ASUMA BEEVI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799806227 Mrs. Asuma Beevi INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-021/233
(Ittiva) 		1613002004NRG24050820230719182 05/08/2023 K RATHNAMMA 1613002004WL029822 K RATHNAMMA 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5799806205 RENTHAMMA RAJAN UCO BANK(607066)
40 Chadaya mangalam KL-13-002-004-021/256
(Ittiva) 		1613002004NRG24050820230719187 05/08/2023 SIVARAMA PILLAI G 1613002004WL029822 SIVARAMA PILLAI G 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799806243 Mr. G SIVARAMA PILLAI INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-021/3
(Ittiva) 		1613002004NRG24050820230719190 05/08/2023 A ABIDA BEEVI 1613002004WL029822 A ABIDA BEEVI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799806239 Mrs. Abida Beevi A INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-021/302
(Ittiva) 		1613002004NRG24050820230719191 05/08/2023 Sheeba 1613002004WL029822 Sheeba 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799806215 Mrs. Sheeba . INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-021/32
(Ittiva) 		1613002004NRG24050820230719192 05/08/2023 SARASWATHY P 1613002004WL029822 SARASWATHY P 00176 IDIB000I003 1980 1980 Processed 22/09/2023 5799806204 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-004-021/33
(Ittiva) 		1613002004NRG24050820230719194 05/08/2023 GARALD L 1613002004WL029822 GARALD L 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5799806222 Mr. GARALD L INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-021/366
(Ittiva) 		1613002004NRG24050820230719197 05/08/2023 SANTHA K 1613002004WL029822 SANTHA K 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5799806212 Mrs. SANTHA K INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-021/38
(Ittiva) 		1613002004NRG24050820230719198 05/08/2023 SHAHIDA BEEVI 1613002004WL029822 SHAHIDA BEEVI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799806219 Mrs. SHAHIDA BEEVI M INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-021/406
(Ittiva) 		1613002004NRG24050820230719202 05/08/2023 RASHEEDA A 1613002004WL029822 RASHEEDA A 00176 IDIB000I003 1650 1650 Processed 22/09/2023 5799806206 RASHEEDA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Chadaya mangalam KL-13-002-004-021/41
(Ittiva) 		1613002004NRG24050820230719204 05/08/2023 K SURENDRAN PILLAI 1613002004WL029822 K SURENDRAN PILLAI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799806217 Mr. R SURENDRAN PILLAI INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-021/46
(Ittiva) 		1613002004NRG24050820230719209 05/08/2023 MAHESWARI AMMA 1613002004WL029822 MAHESWARI AMMA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799806234 Mrs. MAHESWARI AMMA INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-021/55
(Ittiva) 		1613002004NRG24050820230719210 05/08/2023 RAJAMMA L 1613002004WL029822 RAJAMMA L 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799806228 MRS RAJAMMA STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-021/56
(Ittiva) 		1613002004NRG24050820230719211 05/08/2023 AYSHA BEEVI 1613002004WL029822 AYSHA BEEVI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799806232 Mrs. AYSHA BEEVI INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-021/59
(Ittiva) 		1613002004NRG24050820230719212 05/08/2023 UMAIRATH BEEVI 1613002004WL029822 UMAIRATH BEEVI 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5799806233 Mrs. Umairathu Beevi INDIAN BANK(607105)
SubTotal 73590 73590
53 Chadaya mangalam KL-13-002-004-021/421
(Ittiva) 		1613002004NRG24050820230719206 05/08/2023 beena 1613002004WL029822 beena 00176 IDIB000K309 1650 1650 Processed 21/09/2023 5799806216 MRS BEENA L STATE BANK OF INDIA(508548)
SubTotal 1650 1650
54 Chadaya mangalam KL-13-002-004-021/330
(Ittiva) 		1613002004NRG24050820230719195 05/08/2023 HOULATHU BEEVI 1613002004WL029822 HOULATHU BEEVI 00177 IOBA0001157 1650 1650 Processed 21/09/2023 5799806246 HOULATHU BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1650 1650
55 Chadaya mangalam KL-13-002-004-021/232
(Ittiva) 		1613002004NRG24050820230719181 05/08/2023 NAZEEMA A 1613002004WL029822 NAZEEMA A 00409 SIBL0000482 1650 1650 Processed 21/09/2023 5799806224 NAZEEMA A SOUTH INDIAN BANK(607167)
SubTotal 1650 1650
56 Chadaya mangalam KL-13-002-004-021/241
(Ittiva) 		1613002004NRG24050820230719184 05/08/2023 REKHA R 1613002004WL029822 REKHA R 00409 SIBL0000668 1980 1980 Processed 21/09/2023 5799806225 REKHA R SOUTH INDIAN BANK(607167)
SubTotal 1980 1980
57 Chadaya mangalam KL-13-002-004-020/63
(Ittiva) 		1613002004NRG24050820230719159 05/08/2023 JAGADAMMA 1613002004WL029822 JAGADAMMA 00415 SBIN0012880 1980 1980 Processed 21/09/2023 5799806247 JAGADAMMA STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-004-021/216
(Ittiva) 		1613002004NRG24050820230719178 05/08/2023 VALSALA 1613002004WL029822 VALSALA 00415 SBIN0012880 1980 1980 Processed 21/09/2023 5799806241 MS VALSALA STATE BANK OF INDIA(508548)
SubTotal 3960 3960
59 Chadaya mangalam KL-13-002-004-021/190
(Ittiva) 		1613002004NRG24050820230719176 05/08/2023 SUJA B 1613002004WL029822 SUJA B 00415 SBIN0017230 1980 1980 Processed 21/09/2023 5799806236 MRS SUJA B STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-004-021/320
(Ittiva) 		1613002004NRG24050820230719193 05/08/2023 SUSHA 1613002004WL029822 SUSHA 00415 SBIN0017230 1980 1980 Processed 21/09/2023 5799806248 MRS SUSHA STATE BANK OF INDIA(508548)
SubTotal 3960 3960
61 Chadaya mangalam KL-13-002-004-021/152
(Ittiva) 		1613002004NRG24050820230719166 05/08/2023 RASHEEDA BEEVI 1613002004WL029822 RASHEEDA BEEVI 00415 SBIN0070061 1650 1650 Processed 21/09/2023 5799806261 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-004-021/221
(Ittiva) 		1613002004NRG24050820230719179 05/08/2023 SULFATH BEEVI 1613002004WL029822 SULFATH BEEVI 00415 SBIN0070061 1650 1650 Processed 21/09/2023 5799806262 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-004-021/268
(Ittiva) 		1613002004NRG24050820230719188 05/08/2023 NASEEMA BEEVI A 1613002004WL029822 NASEEMA BEEVI A 00415 SBIN0070061 1980 1980 Processed 21/09/2023 5799806244 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-004-021/282
(Ittiva) 		1613002004NRG24050820230719189 05/08/2023 SAJINA SHEREEF 1613002004WL029822 SAJINA SHEREEF 00415 SBIN0070061 1650 1650 Processed 21/09/2023 5799806267 MR SAJINA SHEREEF STATE BANK OF INDIA(508548)
SubTotal 6930 6930
65 Chadaya mangalam KL-13-002-004-021/351
(Ittiva) 		1613002004NRG24050820230719196 05/08/2023 ANITHA P 1613002004WL029822 ANITHA P 00415 SBIN0070241 1650 1650 Processed 21/09/2023 5799806211 ANITHA P FEDERAL BANK(607165)
SubTotal 1650 1650
66 Chadaya mangalam KL-13-002-004-021/423
(Ittiva) 		1613002004NRG24050820230719207 05/08/2023 SEMEERA 1613002004WL029822 SEMEERA 00657 KLGB0040589 1980 1980 Processed 21/09/2023 5799806250 SEMEERA KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
Total 115500 115500

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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_050823APB_FTO_369217 Canara Bank CNRB0003581 AYOOR 3630
2 Chadaya mangalam KL1613002004_050823APB_FTO_369217 Central Bank of India CBIN0280942 AYOOR 660
3 Chadaya mangalam KL1613002004_050823APB_FTO_369217 Indian Bank IDIB000A155 AYOOR 12210
4 Chadaya mangalam KL1613002004_050823APB_FTO_369217 Indian Bank IDIB000I003 ITTIVA 73590
5 Chadaya mangalam KL1613002004_050823APB_FTO_369217 Indian Bank IDIB000K309 Kadakkal 1650
6 Chadaya mangalam KL1613002004_050823APB_FTO_369217 Indian Overseas Bank IOBA0001157 KARINGANNUR 1650
7 Chadaya mangalam KL1613002004_050823APB_FTO_369217 South Indian Bank SIBL0000482 ANCHAL 1650
8 Chadaya mangalam KL1613002004_050823APB_FTO_369217 South Indian Bank SIBL0000668 AYUR 1980
9 Chadaya mangalam KL1613002004_050823APB_FTO_369217 State Bank Of India SBIN0012880 PANACHAVILA 3960
10 Chadaya mangalam KL1613002004_050823APB_FTO_369217 State Bank Of India SBIN0017230 ANCHAL 3960
11 Chadaya mangalam KL1613002004_050823APB_FTO_369217 State Bank Of India SBIN0070061 AYUR 6930
12 Chadaya mangalam KL1613002004_050823APB_FTO_369217 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1650
13 Chadaya mangalam KL1613002004_050823APB_FTO_369217 Kerala Gramin Bank KLGB0040589 AYOOR 1980

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