Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_051023APB_FTO_555676
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) 		1613002004NRG24051020231139043 05/10/2023 SAFEENA BEEVI 1613002004WL047493 SAFEENA BEEVI 00078 CNRB0003581 328 328 Processed 11/11/2023 7375995837 SAFEENA BEEVI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-004-021/393
(Ittiva) 		1613002004NRG24051020231139059 05/10/2023 SUMA S 1613002004WL047493 SUMA S 00078 CNRB0003581 328 328 Processed 11/11/2023 7375995841 SUMA S CANARA BANK(508532)
SubTotal 656 656
3 Chadaya mangalam KL-13-002-004-002/291
(Ittiva) 		1613002004NRG24051020231139011 05/10/2023 PUSHPAKUMARI 1613002004WL047493 PUSHPAKUMARI 00127 FDRL0001032 328 328 Processed 11/11/2023 7375995843 PUSHPAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 328 328
4 Chadaya mangalam KL-13-002-004-002/119
(Ittiva) 		1613002004NRG24051020231139007 05/10/2023 NISHA R 1613002004WL047493 NISHA R 00176 IDIB000A155 984 984 Processed 11/11/2023 7375995810 NISHA R INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-004-021/234
(Ittiva) 		1613002004NRG24051020231139041 05/10/2023 DEEPTHI S 1613002004WL047493 DEEPTHI S 00176 IDIB000A155 1312 1312 Processed 11/11/2023 7375995805 Mrs. DEEPTHI S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-021/253
(Ittiva) 		1613002004NRG24051020231139044 05/10/2023 SUJATHA K 1613002004WL047493 SUJATHA K 00176 IDIB000A155 984 984 Processed 11/11/2023 7375995793 Mrs. SUJATHA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-021/392
(Ittiva) 		1613002004NRG24051020231139058 05/10/2023 A NASEEMA BEEVI 1613002004WL047493 A NASEEMA BEEVI 00176 IDIB000A155 984 984 Processed 11/11/2023 7375995800 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-021/409
(Ittiva) 		1613002004NRG24051020231139061 05/10/2023 MANUMOL R 1613002004WL047493 MANUMOL R 00176 IDIB000A155 984 984 Processed 11/11/2023 7375995801 Mrs. MANUMOL R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-021/418
(Ittiva) 		1613002004NRG24051020231139063 05/10/2023 Ansiya A 1613002004WL047493 Ansiya A 00176 IDIB000A155 1312 1312 Processed 11/11/2023 7375995802 Mr. Ansiya A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-021/435
(Ittiva) 		1613002004NRG24051020231139065 05/10/2023 MINI M 1613002004WL047493 MINI M 00176 IDIB000A155 984 984 Processed 11/11/2023 7375995809 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-004-021/45
(Ittiva) 		1613002004NRG24051020231139066 05/10/2023 SUMADEVI AMMA 1613002004WL047493 SUMADEVI AMMA 00176 IDIB000A155 984 984 Processed 11/11/2023 7375995787 Mrs. R SUMADEVI AMMA INDIAN BANK(607105)
SubTotal 8528 8528
12 Chadaya mangalam KL-13-002-004-001/139
(Ittiva) 		1613002004NRG24051020231139003 05/10/2023 M A JOSE 1613002004WL047493 M A JOSE 00176 IDIB000I003 984 984 Processed 11/11/2023 7375995796 Mr. JOSE M A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/160
(Ittiva) 		1613002004NRG24051020231139004 05/10/2023 ACHAMMA M 1613002004WL047493 ACHAMMA M 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375995844 MRS ACHAMMA MATHEW CM STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-001/229
(Ittiva) 		1613002004NRG24051020231139005 05/10/2023 SEENATH B 1613002004WL047493 SEENATH B 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375995791 Mrs. Seenath Beevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-001/52
(Ittiva) 		1613002004NRG24051020231139006 05/10/2023 SUNITHA T 1613002004WL047493 SUNITHA T 00176 IDIB000I003 656 656 Processed 11/11/2023 7375995824 MRS SUNITHA THANKAPPAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-002/126
(Ittiva) 		1613002004NRG24051020231139008 05/10/2023 L SUMA DEVI 1613002004WL047493 L SUMA DEVI 00176 IDIB000I003 984 984 Processed 11/11/2023 7375995779 MRS SUMADEVI L STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-002/127
(Ittiva) 		1613002004NRG24051020231139009 05/10/2023 SANDHYA C 1613002004WL047493 SANDHYA C 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375995782 Ms. SANDHYA C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-002/256
(Ittiva) 		1613002004NRG24051020231139010 05/10/2023 MINITHAKUMARI I 1613002004WL047493 MINITHAKUMARI I 00176 IDIB000I003 984 984 Processed 11/11/2023 7375995799 MINITHAKUMARI I CANARA BANK(508532)
19 Chadaya mangalam KL-13-002-004-003/106
(Ittiva) 		1613002004NRG24051020231139012 05/10/2023 N BAI 1613002004WL047493 N BAI 00176 IDIB000I003 656 656 Processed 11/11/2023 7375995789 Mrs. N BAI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-019/182
(Ittiva) 		1613002004NRG24051020231139013 05/10/2023 RAFIYA BEEVI 1613002004WL047493 RAFIYA BEEVI 00176 IDIB000I003 984 984 Processed 11/11/2023 7375995833 Mrs. RAFIYA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-020/131
(Ittiva) 		1613002004NRG24051020231139014 05/10/2023 LILLY R 1613002004WL047493 LILLY R 00176 IDIB000I003 984 984 Processed 11/11/2023 7375995786 Mrs. Liliyvijayan INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-020/186
(Ittiva) 		1613002004NRG24051020231139015 05/10/2023 BABU M 1613002004WL047493 BABU M 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375995831 Mr. M BABU INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-021/10
(Ittiva) 		1613002004NRG24051020231139018 05/10/2023 SULFATH BEEVI 1613002004WL047493 SULFATH BEEVI 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375995816 Mrs. Sulfath Beevi SULFATH BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-021/109
(Ittiva) 		1613002004NRG24051020231139019 05/10/2023 S SEEDEVI 1613002004WL047493 S SEEDEVI 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375995788 Mrs. Sreedevi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-021/13
(Ittiva) 		1613002004NRG24051020231139020 05/10/2023 DEVAKI AMMA B 1613002004WL047493 DEVAKI AMMA B 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375995825 Mrs. DEVAKI AMMA B INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-021/139
(Ittiva) 		1613002004NRG24051020231139021 05/10/2023 LEELA B 1613002004WL047493 LEELA B 00176 IDIB000I003 984 984 Processed 11/11/2023 7375995819 Mrs. Leela B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-021/143
(Ittiva) 		1613002004NRG24051020231139022 05/10/2023 SALEENA H 1613002004WL047493 SALEENA H 00176 IDIB000I003 328 328 Processed 11/11/2023 7375995826 Mrs. SALEENA H INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-021/153
(Ittiva) 		1613002004NRG24051020231139024 05/10/2023 SUSHAMA DEVI 1613002004WL047493 SUSHAMA DEVI 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375995783 MRS SUSHAMA DEVI B STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-021/162
(Ittiva) 		1613002004NRG24051020231139025 05/10/2023 K SANTHA 1613002004WL047493 K SANTHA 00176 IDIB000I003 984 984 Processed 11/11/2023 7375995827 Mrs. K SANTHA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-021/166
(Ittiva) 		1613002004NRG24051020231139026 05/10/2023 LEBUDA BEEVI 1613002004WL047493 LEBUDA BEEVI 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375995828 Mrs. Labooda Beevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-021/17
(Ittiva) 		1613002004NRG24051020231139027 05/10/2023 SAKKEENA S 1613002004WL047493 SAKKEENA S 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375995822 Mrs. SAKKEENA S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-021/171
(Ittiva) 		1613002004NRG24051020231139028 05/10/2023 S MANJU 1613002004WL047493 S MANJU 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375995813 Mrs. S MANJU INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-021/177
(Ittiva) 		1613002004NRG24051020231139029 05/10/2023 VIJAYALAKSHMI P 1613002004WL047493 VIJAYALAKSHMI P 00176 IDIB000I003 656 656 Processed 11/11/2023 7375995817 MRS VIJAYALEKSHMI AMMA P STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-021/186
(Ittiva) 		1613002004NRG24051020231139030 05/10/2023 VANAJAKSHI AMMA 1613002004WL047493 VANAJAKSHI AMMA 00176 IDIB000I003 984 984 Processed 11/11/2023 7375995845 Ms. VANAJAKSHI AMMA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-021/188
(Ittiva) 		1613002004NRG24051020231139031 05/10/2023 VASANTHA R 1613002004WL047493 VASANTHA R 00176 IDIB000I003 984 984 Processed 11/11/2023 7375995780 Ms. VASANTHA R INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-021/19
(Ittiva) 		1613002004NRG24051020231139032 05/10/2023 VIJI C 1613002004WL047493 VIJI C 00176 IDIB000I003 984 984 Processed 11/11/2023 7375995820 Mrs. Viji INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-021/192
(Ittiva) 		1613002004NRG24051020231139034 05/10/2023 THANKAMANI N 1613002004WL047493 THANKAMANI N 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375995781 Mrs. THANKAMANI N INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-021/193
(Ittiva) 		1613002004NRG24051020231139035 05/10/2023 MEENAKUMARI P 1613002004WL047493 MEENAKUMARI P 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375995795 Mrs. Meenakumary INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-021/23
(Ittiva) 		1613002004NRG24051020231139038 05/10/2023 ASUMA BEEVI 1613002004WL047493 ASUMA BEEVI 00176 IDIB000I003 656 656 Processed 11/11/2023 7375995814 Mrs. Asuma Beevi INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-021/233
(Ittiva) 		1613002004NRG24051020231139040 05/10/2023 K RATHNAMMA 1613002004WL047493 K RATHNAMMA 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375995797 RENTHAMMA RAJAN UCO BANK(607066)
41 Chadaya mangalam KL-13-002-004-021/256
(Ittiva) 		1613002004NRG24051020231139045 05/10/2023 SIVARAMA PILLAI G 1613002004WL047493 SIVARAMA PILLAI G 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375995834 Mr. G SIVARAMA PILLAI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-021/3
(Ittiva) 		1613002004NRG24051020231139048 05/10/2023 A ABIDA BEEVI 1613002004WL047493 A ABIDA BEEVI 00176 IDIB000I003 984 984 Processed 11/11/2023 7375995829 Mrs. Abida Beevi A INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-021/302
(Ittiva) 		1613002004NRG24051020231139049 05/10/2023 Sheeba 1613002004WL047493 Sheeba 00176 IDIB000I003 984 984 Processed 11/11/2023 7375995806 Mrs. Sheeba . INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-021/32
(Ittiva) 		1613002004NRG24051020231139050 05/10/2023 SARASWATHY P 1613002004WL047493 SARASWATHY P 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375995794 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-004-021/33
(Ittiva) 		1613002004NRG24051020231139052 05/10/2023 GARALD L 1613002004WL047493 GARALD L 00176 IDIB000I003 656 656 Processed 11/11/2023 7375995792 Mr. GARALD L INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-021/348
(Ittiva) 		1613002004NRG24051020231139054 05/10/2023 ANILKUMAR J 1613002004WL047493 ANILKUMAR J 00176 IDIB000I003 328 328 Processed 11/11/2023 7375995807 Mr. Anil Kumar J INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-021/366
(Ittiva) 		1613002004NRG24051020231139056 05/10/2023 SANTHA K 1613002004WL047493 SANTHA K 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375995804 Mrs. SANTHA K INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-021/38
(Ittiva) 		1613002004NRG24051020231139057 05/10/2023 SHAHIDA BEEVI 1613002004WL047493 SHAHIDA BEEVI 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375995778 Mrs. SHAHIDA BEEVI M INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-021/406
(Ittiva) 		1613002004NRG24051020231139060 05/10/2023 RASHEEDA A 1613002004WL047493 RASHEEDA A 00176 IDIB000I003 656 656 Processed 12/11/2023 7375995798 RASHEEDA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Chadaya mangalam KL-13-002-004-021/41
(Ittiva) 		1613002004NRG24051020231139062 05/10/2023 K SURENDRAN PILLAI 1613002004WL047493 K SURENDRAN PILLAI 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375995808 Mr. R SURENDRAN PILLAI INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-021/46
(Ittiva) 		1613002004NRG24051020231139067 05/10/2023 MAHESWARI AMMA 1613002004WL047493 MAHESWARI AMMA 00176 IDIB000I003 984 984 Processed 11/11/2023 7375995821 Mrs. MAHESWARI AMMA INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-021/55
(Ittiva) 		1613002004NRG24051020231139068 05/10/2023 RAJAMMA L 1613002004WL047493 RAJAMMA L 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375995818 MRS RAJAMMA STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-021/56
(Ittiva) 		1613002004NRG24051020231139069 05/10/2023 AYSHA BEEVI 1613002004WL047493 AYSHA BEEVI 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375995815 Mrs. AYSHA BEEVI INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-004-021/59
(Ittiva) 		1613002004NRG24051020231139070 05/10/2023 UMAIRATH BEEVI 1613002004WL047493 UMAIRATH BEEVI 00176 IDIB000I003 656 656 Processed 11/11/2023 7375995830 Mrs. Umairathu Beevi INDIAN BANK(607105)
SubTotal 45592 45592
55 Chadaya mangalam KL-13-002-004-021/330
(Ittiva) 		1613002004NRG24051020231139053 05/10/2023 HOULATHU BEEVI 1613002004WL047493 HOULATHU BEEVI 00177 IOBA0001157 1312 1312 Processed 11/11/2023 7375995838 HOULATHU BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1312 1312
56 Chadaya mangalam KL-13-002-004-021/232
(Ittiva) 		1613002004NRG24051020231139039 05/10/2023 NAZEEMA A 1613002004WL047493 NAZEEMA A 00409 SIBL0000482 1312 1312 Processed 11/11/2023 7375995811 NAZEEMA A SOUTH INDIAN BANK(607167)
SubTotal 1312 1312
57 Chadaya mangalam KL-13-002-004-021/241
(Ittiva) 		1613002004NRG24051020231139042 05/10/2023 REKHA R 1613002004WL047493 REKHA R 00409 SIBL0000668 1312 1312 Processed 11/11/2023 7375995812 REKHA R SOUTH INDIAN BANK(607167)
SubTotal 1312 1312
58 Chadaya mangalam KL-13-002-004-020/186
(Ittiva) 		1613002004NRG24051020231139016 05/10/2023 OMANA 1613002004WL047493 OMANA 00415 SBIN0012880 328 328 Processed 11/11/2023 7375995835 MRS OMANA STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-004-020/63
(Ittiva) 		1613002004NRG24051020231139017 05/10/2023 JAGADAMMA 1613002004WL047493 JAGADAMMA 00415 SBIN0012880 984 984 Processed 11/11/2023 7375995839 JAGADAMMA STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-004-021/216
(Ittiva) 		1613002004NRG24051020231139036 05/10/2023 VALSALA 1613002004WL047493 VALSALA 00415 SBIN0012880 656 656 Processed 11/11/2023 7375995832 MS VALSALA STATE BANK OF INDIA(508548)
SubTotal 1968 1968
61 Chadaya mangalam KL-13-002-004-021/190
(Ittiva) 		1613002004NRG24051020231139033 05/10/2023 SUJA B 1613002004WL047493 SUJA B 00415 SBIN0017230 984 984 Processed 11/11/2023 7375995823 MRS SUJA B STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-004-021/320
(Ittiva) 		1613002004NRG24051020231139051 05/10/2023 SUSHA 1613002004WL047493 SUSHA 00415 SBIN0017230 656 656 Processed 11/11/2023 7375995840 MRS SUSHA STATE BANK OF INDIA(508548)
SubTotal 1640 1640
63 Chadaya mangalam KL-13-002-004-021/152
(Ittiva) 		1613002004NRG24051020231139023 05/10/2023 RASHEEDA BEEVI 1613002004WL047493 RASHEEDA BEEVI 00415 SBIN0070061 1312 1312 Processed 11/11/2023 7375995784 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-004-021/221
(Ittiva) 		1613002004NRG24051020231139037 05/10/2023 SULFATH BEEVI 1613002004WL047493 SULFATH BEEVI 00415 SBIN0070061 984 984 Processed 11/11/2023 7375995785 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-004-021/268
(Ittiva) 		1613002004NRG24051020231139046 05/10/2023 NASEEMA BEEVI A 1613002004WL047493 NASEEMA BEEVI A 00415 SBIN0070061 984 984 Processed 11/11/2023 7375995836 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-004-021/282
(Ittiva) 		1613002004NRG24051020231139047 05/10/2023 SAJINA SHEREEF 1613002004WL047493 SAJINA SHEREEF 00415 SBIN0070061 328 328 Processed 11/11/2023 7375995790 MR SAJINA SHEREEF STATE BANK OF INDIA(508548)
SubTotal 3608 3608
67 Chadaya mangalam KL-13-002-004-021/351
(Ittiva) 		1613002004NRG24051020231139055 05/10/2023 ANITHA P 1613002004WL047493 ANITHA P 00415 SBIN0070241 656 656 Processed 11/11/2023 7375995803 ANITHA P FEDERAL BANK(607165)
SubTotal 656 656
68 Chadaya mangalam KL-13-002-004-021/423
(Ittiva) 		1613002004NRG24051020231139064 05/10/2023 SEMEERA 1613002004WL047493 SEMEERA 00657 KLGB0040589 984 984 Processed 11/11/2023 7375995842 SEMEERA KERALA GRAMIN BANK(607476)
SubTotal 984 984
Total 67896 67896

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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_051023APB_FTO_555676 Canara Bank CNRB0003581 AYOOR 656
2 Chadaya mangalam KL1613002004_051023APB_FTO_555676 Federal Bank FDRL0001032 ANCHAL 328
3 Chadaya mangalam KL1613002004_051023APB_FTO_555676 Indian Bank IDIB000A155 AYOOR 8528
4 Chadaya mangalam KL1613002004_051023APB_FTO_555676 Indian Bank IDIB000I003 ITTIVA 45592
5 Chadaya mangalam KL1613002004_051023APB_FTO_555676 Indian Overseas Bank IOBA0001157 KARINGANNUR 1312
6 Chadaya mangalam KL1613002004_051023APB_FTO_555676 South Indian Bank SIBL0000482 ANCHAL 1312
7 Chadaya mangalam KL1613002004_051023APB_FTO_555676 South Indian Bank SIBL0000668 AYUR 1312
8 Chadaya mangalam KL1613002004_051023APB_FTO_555676 State Bank Of India SBIN0012880 PANACHAVILA 1968
9 Chadaya mangalam KL1613002004_051023APB_FTO_555676 State Bank Of India SBIN0017230 ANCHAL 1640
10 Chadaya mangalam KL1613002004_051023APB_FTO_555676 State Bank Of India SBIN0070061 AYUR 3608
11 Chadaya mangalam KL1613002004_051023APB_FTO_555676 State Bank Of India SBIN0070241 KOTTARAKARA ADB 656
12 Chadaya mangalam KL1613002004_051023APB_FTO_555676 Kerala Gramin Bank KLGB0040589 AYOOR 984

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