Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002004_140323APB_FTO_1101781
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-13-002-004-014/205
(Ittiva) 		1613002004NRG23140320231958767 14/03/2023 CHANDRIKAMMA 1613002004WL080410 CHANDRIKAMMA 00127 FDRL0001057 1244 1244 Processed 31/03/2023 0364236599 CHANDRIKAMMA K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-014/245
(Ittiva) 		1613002004NRG23140320231958776 14/03/2023 SRUTHI G P 1613002004WL080410 SRUTHI G P 00127 FDRL0001057 1244 1244 Processed 31/03/2023 0364236601 SRUTHI G P INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-004-014/403
(Ittiva) 		1613002004NRG23140320231958788 14/03/2023 KAMALAMMA K 1613002004WL080410 KAMALAMMA K 00127 FDRL0001057 933 933 Processed 31/03/2023 0364236600 KAMALAMMA K FEDERAL BANK(607165)
SubTotal 3421 3421
4 Chadaya mangalam KL-13-002-004-014/414
(Ittiva) 		1613002004NRG23140320231958792 14/03/2023 SUDARMANI AMMA N 1613002004WL080410 SUDARMANI AMMA N 00176 IDIB000C042 933 933 Processed 31/03/2023 0364236618 Mrs. Sudharmmini INDIAN BANK(607105)
SubTotal 933 933
5 Chadaya mangalam KL-13-002-004-014/457
(Ittiva) 		1613002004NRG23140320231958798 14/03/2023 U MANJU 1613002004WL080410 U MANJU 00176 IDIB000C047 1244 1244 Processed 31/03/2023 0364236651 Mrs. Manju U INDIAN BANK(607105)
SubTotal 1244 1244
6 Chadaya mangalam KL-13-002-004-014/377
(Ittiva) 		1613002004NRG23140320231958782 14/03/2023 SHIJI S 1613002004WL080410 SHIJI S 00176 IDIB000C173 1244 1244 Processed 31/03/2023 0364236635 MRS SHIJI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
7 Chadaya mangalam KL-13-002-004-009/117
(Ittiva) 		1613002004NRG23140320231958742 14/03/2023 NIRMALA S 1613002004WL080410 NIRMALA S 00176 IDIB000I003 1244 1244 Processed 31/03/2023 0364236622 Ms. NIRMALA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-009/97
(Ittiva) 		1613002004NRG23140320231958743 14/03/2023 BINDHU LEKHA S 1613002004WL080410 BINDHU LEKHA S 00176 IDIB000I003 1244 1244 Processed 31/03/2023 0364236587 Mrs. Bindhulekha S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-011/14
(Ittiva) 		1613002004NRG23140320231958744 14/03/2023 RASHEEDA BEEVI A 1613002004WL080410 RASHEEDA BEEVI A 00176 IDIB000I003 1555 1555 Processed 31/03/2023 0364236620 Ms. Rasheeda beevi A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-011/15
(Ittiva) 		1613002004NRG23140320231958745 14/03/2023 VIJAYAKUMARI P 1613002004WL080410 VIJAYAKUMARI P 00176 IDIB000I003 311 311 Processed 31/03/2023 0364236628 Mrs. VIJAYAKUMARI P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-012/233
(Ittiva) 		1613002004NRG23140320231958746 14/03/2023 AJITHA KUMARI M 1613002004WL080410 AJITHA KUMARI M 00176 IDIB000I003 933 933 Processed 31/03/2023 0364236631 Mrs. AJITHA KUMARI M INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-014/100
(Ittiva) 		1613002004NRG23140320231958748 14/03/2023 THULASI C 1613002004WL080410 THULASI C 00176 IDIB000I003 933 933 Processed 31/03/2023 0364236617 Mrs. THULASI C INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-014/11
(Ittiva) 		1613002004NRG23140320231958750 14/03/2023 GIRIJA S 1613002004WL080410 GIRIJA S 00176 IDIB000I003 1244 1244 Processed 31/03/2023 0364236619 Ms. GIRIJA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-014/115
(Ittiva) 		1613002004NRG23140320231958751 14/03/2023 USHA K 1613002004WL080410 USHA K 00176 IDIB000I003 1555 1555 Processed 31/03/2023 0364236585 Mrs. K USHA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-014/134
(Ittiva) 		1613002004NRG23140320231958753 14/03/2023 SHEEBA U 1613002004WL080410 SHEEBA U 00176 IDIB000I003 1244 1244 Processed 31/03/2023 0364236625 Ms. SHEEBA U INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-014/14
(Ittiva) 		1613002004NRG23140320231958754 14/03/2023 USHA KUMARI S 1613002004WL080410 USHA KUMARI S 00176 IDIB000I003 1555 1555 Processed 31/03/2023 0364236596 Mrs. Ushakumari INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-014/150
(Ittiva) 		1613002004NRG23140320231958755 14/03/2023 J KRISHNAKUMARI 1613002004WL080410 J KRISHNAKUMARI 00176 IDIB000I003 622 622 Processed 31/03/2023 0364236598 Mrs. J KRISHNAKUMARI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-014/153
(Ittiva) 		1613002004NRG23140320231958756 14/03/2023 ANITHAMOL O 1613002004WL080410 ANITHAMOL O 00176 IDIB000I003 1555 1555 Processed 31/03/2023 0364236621 Mrs. Anithamol O INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-014/159
(Ittiva) 		1613002004NRG23140320231958757 14/03/2023 SEENA P 1613002004WL080410 SEENA P 00176 IDIB000I003 1244 1244 Processed 31/03/2023 0364236626 Ms. SEENA P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-014/188
(Ittiva) 		1613002004NRG23140320231958760 14/03/2023 SATHYAN ACHARI 1613002004WL080410 SATHYAN ACHARI 00176 IDIB000I003 311 311 Processed 31/03/2023 0364236629 Mr. Sathyan Asary INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-014/192
(Ittiva) 		1613002004NRG23140320231958761 14/03/2023 SUJATHA AMMA L 1613002004WL080410 SUJATHA AMMA L 00176 IDIB000I003 1244 1244 Processed 31/03/2023 0364236627 SUJATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-014/196
(Ittiva) 		1613002004NRG23140320231958762 14/03/2023 SHAILAJA S 1613002004WL080410 SHAILAJA S 00176 IDIB000I003 1244 1244 Processed 31/03/2023 0364236623 Mrs. Shylaja INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-014/197
(Ittiva) 		1613002004NRG23140320231958763 14/03/2023 JALAJA MANI 1613002004WL080410 JALAJA MANI 00176 IDIB000I003 1244 1244 Processed 31/03/2023 0364236637 MRS JALAJAMANI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-014/199
(Ittiva) 		1613002004NRG23140320231958765 14/03/2023 BATHISHA M 1613002004WL080410 BATHISHA M 00176 IDIB000I003 1555 1555 Processed 31/03/2023 0364236630 MS BATHISHA BEEVI M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-014/20
(Ittiva) 		1613002004NRG23140320231958766 14/03/2023 RADHAMANI G 1613002004WL080410 RADHAMANI G 00176 IDIB000I003 1244 1244 Processed 31/03/2023 0364236592 Mrs. RADHAMANI G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-014/211
(Ittiva) 		1613002004NRG23140320231958768 14/03/2023 L JAYAKUMARI 1613002004WL080410 L JAYAKUMARI 00176 IDIB000I003 1555 1555 Processed 31/03/2023 0364236653 Mrs. L JAYAKUMARI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-014/228
(Ittiva) 		1613002004NRG23140320231958769 14/03/2023 SIJI H 1613002004WL080410 SIJI H 00176 IDIB000I003 1244 1244 Processed 31/03/2023 0364236632 Mrs. SIJI H INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-014/231
(Ittiva) 		1613002004NRG23140320231958771 14/03/2023 indira a r 1613002004WL080410 indira a r 00176 IDIB000I003 933 933 Processed 31/03/2023 0364236634 Mrs. INDHIRA INDHIRA AR INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-014/24
(Ittiva) 		1613002004NRG23140320231958774 14/03/2023 KARUNAKARAN PILLAI G 1613002004WL080410 KARUNAKARAN PILLAI G 00176 IDIB000I003 1244 1244 Processed 31/03/2023 0364236648 Mr. Karunakaran Pillai INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-014/240
(Ittiva) 		1613002004NRG23140320231958775 14/03/2023 S VASANTHA 1613002004WL080410 S VASANTHA 00176 IDIB000I003 933 933 Processed 31/03/2023 0364236652 Mrs. Vasanthakumari S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-014/257
(Ittiva) 		1613002004NRG23140320231958778 14/03/2023 SHIBY L S 1613002004WL080410 SHIBY L S 00176 IDIB000I003 933 933 Processed 31/03/2023 0364236649 SHIBI L S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-004-014/30
(Ittiva) 		1613002004NRG23140320231958781 14/03/2023 PRASANNA K 1613002004WL080410 PRASANNA K 00176 IDIB000I003 1555 1555 Processed 31/03/2023 0364236590 Mrs. PRASANNA K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-014/380
(Ittiva) 		1613002004NRG23140320231958783 14/03/2023 USHAKUMARI AMMA 1613002004WL080410 USHAKUMARI AMMA 00176 IDIB000I003 1244 1244 Processed 31/03/2023 0364236636 Mrs. USHAKUMARI AMMA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-014/39
(Ittiva) 		1613002004NRG23140320231958786 14/03/2023 Padminiyamma 1613002004WL080410 Padminiyamma 00176 IDIB000I003 1244 1244 Processed 31/03/2023 0364236650 PADMINIYAMMA B STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-014/41
(Ittiva) 		1613002004NRG23140320231958790 14/03/2023 SHEEBA R 1613002004WL080410 SHEEBA R 00176 IDIB000I003 933 933 Processed 31/03/2023 0364236624 Ms. SHEEBA R INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-014/435
(Ittiva) 		1613002004NRG23140320231958793 14/03/2023 REKHA J S 1613002004WL080410 REKHA J S 00176 IDIB000I003 933 933 Processed 31/03/2023 0364236644 Mrs. REKHA J S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-014/437
(Ittiva) 		1613002004NRG23140320231958794 14/03/2023 Chinchu G 1613002004WL080410 Chinchu G 00176 IDIB000I003 1555 1555 Processed 31/03/2023 0364236645 Mrs. Chinchu G INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-014/44
(Ittiva) 		1613002004NRG23140320231958795 14/03/2023 LEELA C 1613002004WL080410 LEELA C 00176 IDIB000I003 1555 1555 Processed 31/03/2023 0364236647 Mrs. Leela B INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-014/460
(Ittiva) 		1613002004NRG23140320231958799 14/03/2023 Usha D 1613002004WL080410 Usha D 00176 IDIB000I003 933 933 Processed 31/03/2023 0364236639 Mrs. Usha D INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-014/464
(Ittiva) 		1613002004NRG23140320231958801 14/03/2023 Krishnamma 1613002004WL080410 Krishnamma 00176 IDIB000I003 1244 1244 Processed 31/03/2023 0364236646 Mrs. Krishnamma INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-014/49
(Ittiva) 		1613002004NRG23140320231958802 14/03/2023 SHYAMALA AMMA 1613002004WL080410 SHYAMALA AMMA 00176 IDIB000I003 1244 1244 Processed 31/03/2023 0364236597 Mrs. SHYAMALA AMMA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-014/53
(Ittiva) 		1613002004NRG23140320231958803 14/03/2023 SATHI S 1613002004WL080410 SATHI S 00176 IDIB000I003 1555 1555 Processed 31/03/2023 0364236591 Mrs. Sathi INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-014/56
(Ittiva) 		1613002004NRG23140320231958804 14/03/2023 JAGADAMMA K 1613002004WL080410 JAGADAMMA K 00176 IDIB000I003 933 933 Processed 31/03/2023 0364236586 Mrs. JAGADAMMA K INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-014/585
(Ittiva) 		1613002004NRG23140320231958805 14/03/2023 BINDHU A 1613002004WL080410 BINDHU A 00176 IDIB000I003 933 933 Processed 31/03/2023 0364236633 Mrs. BINDHU BINDHU A INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-014/66
(Ittiva) 		1613002004NRG23140320231958806 14/03/2023 SARALA DEVI R 1613002004WL080410 SARALA DEVI R 00176 IDIB000I003 1244 1244 Processed 31/03/2023 0364236595 Mrs. Saraladevi R INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-014/67
(Ittiva) 		1613002004NRG23140320231958807 14/03/2023 THANKAMANI B 1613002004WL080410 THANKAMANI B 00176 IDIB000I003 1555 1555 Processed 31/03/2023 0364236594 Mrs. THANKAMANI B INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-014/75
(Ittiva) 		1613002004NRG23140320231958808 14/03/2023 GIRIJA R 1613002004WL080410 GIRIJA R 00176 IDIB000I003 1244 1244 Processed 31/03/2023 0364236593 Mrs. GIRIJA R INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-014/78
(Ittiva) 		1613002004NRG23140320231958809 14/03/2023 BABY B 1613002004WL080410 BABY B 00176 IDIB000I003 1555 1555 Processed 31/03/2023 0364236588 Mrs. Baby INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-014/81
(Ittiva) 		1613002004NRG23140320231958810 14/03/2023 RETNAMMA M 1613002004WL080410 RETNAMMA M 00176 IDIB000I003 1244 1244 Processed 31/03/2023 0364236589 Mrs. Ratnamma INDIAN BANK(607105)
SubTotal 51626 51626
50 Chadaya mangalam KL-13-002-004-014/261
(Ittiva) 		1613002004NRG23140320231958779 14/03/2023 Sudhakumary 1613002004WL080410 Sudhakumary 00176 IDIB000K309 933 933 Processed 31/03/2023 0364236643 Mrs. Sudhakumary INDIAN BANK(607105)
SubTotal 933 933
51 Chadaya mangalam KL-13-002-004-014/104
(Ittiva) 		1613002004NRG23140320231958749 14/03/2023 SUDHARMANI 1613002004WL080410 SUDHARMANI 00415 SBIN0008787 311 311 Processed 31/03/2023 0364236609 MRS SUDHARMANI STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-014/117
(Ittiva) 		1613002004NRG23140320231958752 14/03/2023 CHANDRAMATHYAMMA 1613002004WL080410 CHANDRAMATHYAMMA 00415 SBIN0008787 933 933 Processed 31/03/2023 0364236610 MRS CHANDRAMATHYAMMA STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-014/162
(Ittiva) 		1613002004NRG23140320231958758 14/03/2023 PRABHAKUMARI S 1613002004WL080410 PRABHAKUMARI S 00415 SBIN0008787 933 933 Processed 31/03/2023 0364236612 MRS PRABHAKUMARI S STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-014/230
(Ittiva) 		1613002004NRG23140320231958770 14/03/2023 AJITHA KUMARY 1613002004WL080410 AJITHA KUMARY 00415 SBIN0008787 1244 1244 Processed 31/03/2023 0364236608 Mrs. G AJITHA KUMARI INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-004-014/238
(Ittiva) 		1613002004NRG23140320231958773 14/03/2023 PREETHA KUMARI 1613002004WL080410 PREETHA KUMARI 00415 SBIN0008787 933 933 Processed 31/03/2023 0364236606 MRS PREETHA KUMARY STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-004-014/408
(Ittiva) 		1613002004NRG23140320231958789 14/03/2023 INDIRA AMMA 1613002004WL080410 INDIRA AMMA 00415 SBIN0008787 933 933 Processed 31/03/2023 0364236611 MRS INDIRAMMA STATE BANK OF INDIA(508548)
SubTotal 5287 5287
57 Chadaya mangalam KL-13-002-004-014/233
(Ittiva) 		1613002004NRG23140320231958772 14/03/2023 RAMANI 1613002004WL080410 RAMANI 00415 SBIN0012880 1244 1244 Processed 31/03/2023 0364236603 MRS RAMANI STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-004-014/393
(Ittiva) 		1613002004NRG23140320231958787 14/03/2023 SUSEELA K 1613002004WL080410 SUSEELA K 00415 SBIN0012880 933 933 Processed 31/03/2023 0364236604 Mrs. SUSEELA K INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-004-014/442
(Ittiva) 		1613002004NRG23140320231958796 14/03/2023 SANTHAKUMARI 1613002004WL080410 SANTHAKUMARI 00415 SBIN0012880 1244 1244 Processed 31/03/2023 0364236605 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-004-014/99
(Ittiva) 		1613002004NRG23140320231958811 14/03/2023 INDIRA 1613002004WL080410 INDIRA 00415 SBIN0012880 622 622 Processed 31/03/2023 0364236607 INDIRA STATE BANK OF INDIA(508548)
SubTotal 4043 4043
61 Chadaya mangalam KL-13-002-004-014/461
(Ittiva) 		1613002004NRG23140320231958800 14/03/2023 LATHIKA S 1613002004WL080410 LATHIKA S 00415 SBIN0017230 622 622 Processed 31/03/2023 0364236602 Ms. LATHIKA S INDIAN BANK(607105)
SubTotal 622 622
62 Chadaya mangalam KL-13-002-004-013/243
(Ittiva) 		1613002004NRG23140320231958747 14/03/2023 VALSALA A 1613002004WL080410 VALSALA A 00415 SBIN0070227 1555 1555 Processed 31/03/2023 0364236641 VALSALA A INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chadaya mangalam KL-13-002-004-014/184
(Ittiva) 		1613002004NRG23140320231958759 14/03/2023 SHEELA B 1613002004WL080410 SHEELA B 00415 SBIN0070227 311 311 Processed 31/03/2023 0364236613 MRS SHEELA STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-004-014/250
(Ittiva) 		1613002004NRG23140320231958777 14/03/2023 BINDHU 1613002004WL080410 BINDHU 00415 SBIN0070227 1555 1555 Processed 31/03/2023 0364236616 MRS BINDHU G STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-004-014/272
(Ittiva) 		1613002004NRG23140320231958780 14/03/2023 PONNAMMA 1613002004WL080410 PONNAMMA 00415 SBIN0070227 1555 1555 Processed 31/03/2023 0364236638 MRS PONNAMMA B STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-004-014/410
(Ittiva) 		1613002004NRG23140320231958791 14/03/2023 LATHIKA KUMARI L 1613002004WL080410 LATHIKA KUMARI L 00415 SBIN0070227 933 933 Processed 31/03/2023 0364236642 MRS LATHIKA KUMARI L STATE BANK OF INDIA(508548)
SubTotal 5909 5909
67 Chadaya mangalam KL-13-002-004-014/198
(Ittiva) 		1613002004NRG23140320231958764 14/03/2023 ANITHAKUMARY S 1613002004WL080410 ANITHAKUMARY S 00415 SBIN0070245 1555 1555 Processed 31/03/2023 0364236615 MRS ANITHA KUMARY S STATE BANK OF INDIA(508548)
68 Chadaya mangalam KL-13-002-004-014/444
(Ittiva) 		1613002004NRG23140320231958797 14/03/2023 SHIJI 1613002004WL080410 SHIJI 00415 SBIN0070245 1555 1555 Processed 31/03/2023 0364236640 SHIJI FEDERAL BANK(607165)
SubTotal 3110 3110
69 Chadaya mangalam KL-13-002-004-014/386
(Ittiva) 		1613002004NRG23140320231958784 14/03/2023 LEELA A 1613002004WL080410 LEELA A 00657 KLGB0040621 1244 1244 Processed 31/03/2023 0364236614 LEELA A KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 79616 79616

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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_140323APB_FTO_1101781 Federal Bank FDRL0001057 KADAKKAL 3421
2 Chadaya mangalam KL1613002004_140323APB_FTO_1101781 Indian Bank IDIB000C042 CHITARA 933
3 Chadaya mangalam KL1613002004_140323APB_FTO_1101781 Indian Bank IDIB000C047 CHADAYAMANGALAM 1244
4 Chadaya mangalam KL1613002004_140323APB_FTO_1101781 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1244
5 Chadaya mangalam KL1613002004_140323APB_FTO_1101781 Indian Bank IDIB000I003 ITTIVA 51626
6 Chadaya mangalam KL1613002004_140323APB_FTO_1101781 Indian Bank IDIB000K309 Kadakkal 933
7 Chadaya mangalam KL1613002004_140323APB_FTO_1101781 State Bank Of India SBIN0008787 THATTATHUMALA 5287
8 Chadaya mangalam KL1613002004_140323APB_FTO_1101781 State Bank Of India SBIN0012880 PANACHAVILA 4043
9 Chadaya mangalam KL1613002004_140323APB_FTO_1101781 State Bank Of India SBIN0017230 ANCHAL 622
10 Chadaya mangalam KL1613002004_140323APB_FTO_1101781 State Bank Of India SBIN0070227 KADAKKAL 5909
11 Chadaya mangalam KL1613002004_140323APB_FTO_1101781 State Bank Of India SBIN0070245 ANCHAL 3110
12 Chadaya mangalam KL1613002004_140323APB_FTO_1101781 Kerala Gramin Bank KLGB0040621 KADAKKAL 1244

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