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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:03:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002004_300123APB_FTO_1007435
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-13-002-004-011/178
(Ittiva) 		1613002004NRG23300120231720318 30/01/2023 VASANTHA KUMARI 1613002004WL073146 VASANTHA KUMARI 00127 FDRL0001057 1866 1866 Processed 04/02/2023 8467564273 VASANTHA KUMARI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-011/201
(Ittiva) 		1613002004NRG23300120231720320 30/01/2023 SUMATHI 1613002004WL073146 SUMATHI 00127 FDRL0001057 1866 1866 Processed 04/02/2023 8467564276 SUMATHI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-011/347
(Ittiva) 		1613002004NRG23300120231720338 30/01/2023 SAROJINI AMMA S 1613002004WL073146 SAROJINI AMMA S 00127 FDRL0001057 1866 1866 Processed 04/02/2023 8467564271 SAROJINIYAMMA . FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-011/417
(Ittiva) 		1613002004NRG23300120231720352 30/01/2023 INDIRA P 1613002004WL073146 INDIRA P 00127 FDRL0001057 933 933 Processed 04/02/2023 8467564277 MRS INDIRA P STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-011/417
(Ittiva) 		1613002004NRG23300120231720351 30/01/2023 RAJAGOPALAN PILLAI 1613002004WL073146 RAJAGOPALAN PILLAI 00127 FDRL0001057 622 622 Processed 04/02/2023 8467564275 RAJAGOPALAN PILLAI FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-004-011/443
(Ittiva) 		1613002004NRG23300120231720360 30/01/2023 INDIRA J 1613002004WL073146 INDIRA J 00127 FDRL0001057 1555 1555 Processed 04/02/2023 8467564272 INDIRA J FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-004-011/532
(Ittiva) 		1613002004NRG23300120231720379 30/01/2023 RATHI J 1613002004WL073146 RATHI J 00127 FDRL0001057 311 311 Processed 04/02/2023 8467564274 Mrs. RATHI T INDIAN BANK(607105)
SubTotal 9019 9019
8 Chadaya mangalam KL-13-002-004-011/397
(Ittiva) 		1613002004NRG23300120231720345 30/01/2023 SANDHYA S 1613002004WL073146 SANDHYA S 00176 IDIB000C042 1866 1866 Processed 04/02/2023 8467564322 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
9 Chadaya mangalam KL-13-002-004-011/452
(Ittiva) 		1613002004NRG23300120231720362 30/01/2023 LEELA 1613002004WL073146 LEELA 00176 IDIB000C173 1555 1555 Processed 04/02/2023 8467564325 MRS LEELA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-011/499
(Ittiva) 		1613002004NRG23300120231720371 30/01/2023 INDIRA DEVI 1613002004WL073146 INDIRA DEVI 00176 IDIB000C173 1555 1555 Processed 04/02/2023 8467564326 Smt. INDIRA DEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-011/552
(Ittiva) 		1613002004NRG23300120231720382 30/01/2023 RADHAMANI AMMA 1613002004WL073146 RADHAMANI AMMA 00176 IDIB000C173 1555 1555 Processed 04/02/2023 8467564324 Mrs. Radhamani amma INDIAN BANK(607105)
SubTotal 4665 4665
12 Chadaya mangalam KL-13-002-004-010/52
(Ittiva) 		1613002004NRG23300120231720311 30/01/2023 D ABISA BEEVI 1613002004WL073146 D ABISA BEEVI 00176 IDIB000I003 1866 1866 Processed 04/02/2023 8467564296 ABISA BEEVI D FEDERAL BANK(607165)
13 Chadaya mangalam KL-13-002-004-011/101
(Ittiva) 		1613002004NRG23300120231720312 30/01/2023 Y BINDU 1613002004WL073146 Y BINDU 00176 IDIB000I003 1866 1866 Processed 04/02/2023 8467564318 Mrs. Y BINDU INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-011/136
(Ittiva) 		1613002004NRG23300120231720314 30/01/2023 GEETHAKUMARY T 1613002004WL073146 GEETHAKUMARY T 00176 IDIB000I003 1866 1866 Processed 04/02/2023 8467564317 Mrs. GEETHAKUMARY T INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-011/143
(Ittiva) 		1613002004NRG23300120231720315 30/01/2023 SUSEELA V 1613002004WL073146 SUSEELA V 00176 IDIB000I003 1866 1866 Processed 04/02/2023 8467564314 Ms. SUSEELA V INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-011/154
(Ittiva) 		1613002004NRG23300120231720317 30/01/2023 SUDHARMA G 1613002004WL073146 SUDHARMA G 00176 IDIB000I003 1866 1866 Processed 04/02/2023 8467564297 Ms. SUDHARMA G INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-011/204
(Ittiva) 		1613002004NRG23300120231720321 30/01/2023 SUKUMARAN K 1613002004WL073146 SUKUMARAN K 00176 IDIB000I003 1866 1866 Processed 04/02/2023 8467564306 SUKUMARAN FEDERAL BANK(607165)
18 Chadaya mangalam KL-13-002-004-011/24
(Ittiva) 		1613002004NRG23300120231720322 30/01/2023 LISSY S 1613002004WL073146 LISSY S 00176 IDIB000I003 1866 1866 Processed 04/02/2023 8467564298 Mrs. Lisy S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-011/25
(Ittiva) 		1613002004NRG23300120231720324 30/01/2023 CHANDRIKAMMA L 1613002004WL073146 CHANDRIKAMMA L 00176 IDIB000I003 1555 1555 Processed 04/02/2023 8467564299 Mrs. chandrikamma L INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-011/310
(Ittiva) 		1613002004NRG23300120231720326 30/01/2023 P VIMALA 1613002004WL073146 P VIMALA 00176 IDIB000I003 1244 1244 Processed 04/02/2023 8467564311 VIMALA P FEDERAL BANK(607165)
21 Chadaya mangalam KL-13-002-004-011/311
(Ittiva) 		1613002004NRG23300120231720327 30/01/2023 L USHA 1613002004WL073146 L USHA 00176 IDIB000I003 1555 1555 Processed 04/02/2023 8467564310 Mrs. usha INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-011/316
(Ittiva) 		1613002004NRG23300120231720328 30/01/2023 K G VALSALA 1613002004WL073146 K G VALSALA 00176 IDIB000I003 1866 1866 Processed 04/02/2023 8467564313 Mrs. K G VALSALA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-011/324
(Ittiva) 		1613002004NRG23300120231720330 30/01/2023 SIVADASAN PILLAI 1613002004WL073146 SIVADASAN PILLAI 00176 IDIB000I003 311 311 Processed 04/02/2023 8467564337 Mr. SIVADASAN PILLAI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-011/326
(Ittiva) 		1613002004NRG23300120231720332 30/01/2023 BABY GIRIJA 1613002004WL073146 BABY GIRIJA 00176 IDIB000I003 1866 1866 Processed 04/02/2023 8467564312 Mrs. BABY GIRIJA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-011/332
(Ittiva) 		1613002004NRG23300120231720333 30/01/2023 D SULOCHANA 1613002004WL073146 D SULOCHANA 00176 IDIB000I003 1555 1555 Processed 04/02/2023 8467564321 Mrs. D SULOCHANA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-011/334
(Ittiva) 		1613002004NRG23300120231720334 30/01/2023 SOBHANA S 1613002004WL073146 SOBHANA S 00176 IDIB000I003 1866 1866 Processed 04/02/2023 8467564309 Ms. Sobhana R INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-011/34
(Ittiva) 		1613002004NRG23300120231720336 30/01/2023 OMANA R 1613002004WL073146 OMANA R 00176 IDIB000I003 1555 1555 Processed 04/02/2023 8467564300 Ms. Omana.R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-011/394
(Ittiva) 		1613002004NRG23300120231720343 30/01/2023 SANTHA 1613002004WL073146 SANTHA 00176 IDIB000I003 1866 1866 Processed 04/02/2023 8467564319 Mrs. N SANTHA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-011/422
(Ittiva) 		1613002004NRG23300120231720353 30/01/2023 LATHA P K 1613002004WL073146 LATHA P K 00176 IDIB000I003 1866 1866 Processed 04/02/2023 8467564320 Mrs. LATHA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-011/43
(Ittiva) 		1613002004NRG23300120231720354 30/01/2023 PUSHPAVALLY G 1613002004WL073146 PUSHPAVALLY G 00176 IDIB000I003 1866 1866 Processed 04/02/2023 8467564295 MR PUSHPAVALLY G STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-011/439
(Ittiva) 		1613002004NRG23300120231720358 30/01/2023 SREEKALA KUMARI I 1613002004WL073146 SREEKALA KUMARI I 00176 IDIB000I003 1866 1866 Processed 04/02/2023 8467564334 SREEKALA KUMARI I STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-011/46
(Ittiva) 		1613002004NRG23300120231720363 30/01/2023 PRAKASINI C 1613002004WL073146 PRAKASINI C 00176 IDIB000I003 1866 1866 Processed 04/02/2023 8467564301 Ms. PRAKASINI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-011/471
(Ittiva) 		1613002004NRG23300120231720364 30/01/2023 RAJANI O 1613002004WL073146 RAJANI O 00176 IDIB000I003 1866 1866 Processed 04/02/2023 8467564331 MR BIJU KUMAR P STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-011/474
(Ittiva) 		1613002004NRG23300120231720366 30/01/2023 SHYNI K 1613002004WL073146 SHYNI K 00176 IDIB000I003 1555 1555 Processed 04/02/2023 8467564323 Ms. SHYNI K INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-011/527
(Ittiva) 		1613002004NRG23300120231720375 30/01/2023 VASANTHAKUMARY P G 1613002004WL073146 VASANTHAKUMARY P G 00176 IDIB000I003 1866 1866 Processed 04/02/2023 8467564332 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-011/53
(Ittiva) 		1613002004NRG23300120231720377 30/01/2023 SULOCHANA P 1613002004WL073146 SULOCHANA P 00176 IDIB000I003 1866 1866 Processed 04/02/2023 8467564302 Mrs. SULOCHANA P INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-011/531
(Ittiva) 		1613002004NRG23300120231720378 30/01/2023 SANTHAMMA 1613002004WL073146 SANTHAMMA 00176 IDIB000I003 1555 1555 Processed 04/02/2023 8467564333 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-011/56
(Ittiva) 		1613002004NRG23300120231720383 30/01/2023 LAKSHMI K 1613002004WL073146 LAKSHMI K 00176 IDIB000I003 1866 1866 Processed 04/02/2023 8467564294 Mrs. Lakshmi INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-011/57
(Ittiva) 		1613002004NRG23300120231720384 30/01/2023 ANNA KUTTY M B 1613002004WL073146 ANNA KUTTY M B 00176 IDIB000I003 1866 1866 Processed 04/02/2023 8467564315 Mrs. ANNA KUTTY M B INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-011/58
(Ittiva) 		1613002004NRG23300120231720385 30/01/2023 VIMALA K 1613002004WL073146 VIMALA K 00176 IDIB000I003 1866 1866 Processed 04/02/2023 8467564303 Ms. VIMALA K INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-011/62
(Ittiva) 		1613002004NRG23300120231720386 30/01/2023 ROSLI CHACKO 1613002004WL073146 ROSLI CHACKO 00176 IDIB000I003 1866 1866 Processed 04/02/2023 8467564304 Ms. ROSLI CHACKO INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-011/67
(Ittiva) 		1613002004NRG23300120231720387 30/01/2023 LEELAMMA C V 1613002004WL073146 LEELAMMA C V 00176 IDIB000I003 1866 1866 Processed 04/02/2023 8467564305 Mrs. LEELAMMA INDIAN BANK(607105)
SubTotal 53803 53803
43 Chadaya mangalam KL-13-002-004-011/483
(Ittiva) 		1613002004NRG23300120231720368 30/01/2023 SINDHU V 1613002004WL073146 SINDHU V 00176 IDIB000K309 1866 1866 Processed 04/02/2023 8467564330 SINDHU V KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-004-011/495
(Ittiva) 		1613002004NRG23300120231720370 30/01/2023 THULASI B 1613002004WL073146 THULASI B 00176 IDIB000K309 1555 1555 Processed 04/02/2023 8467564335 Mrs. THULASI B INDIAN BANK(607105)
SubTotal 3421 3421
45 Chadaya mangalam KL-13-002-004-011/405
(Ittiva) 		1613002004NRG23300120231720348 30/01/2023 VATSALA 1613002004WL073146 VATSALA 00415 SBIN0007623 1555 1555 Processed 04/02/2023 8467564279 MRS VATSALA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
46 Chadaya mangalam KL-13-002-004-011/387
(Ittiva) 		1613002004NRG23300120231720341 30/01/2023 JALAJAMANI 1613002004WL073146 JALAJAMANI 00415 SBIN0008787 1866 1866 Processed 04/02/2023 8467564280 MRS JALAJAMANI STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-011/396
(Ittiva) 		1613002004NRG23300120231720344 30/01/2023 SYAMA C 1613002004WL073146 SYAMA C 00415 SBIN0008787 1866 1866 Processed 04/02/2023 8467564283 MRS SYAMA C STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-011/434
(Ittiva) 		1613002004NRG23300120231720355 30/01/2023 BEENA 1613002004WL073146 BEENA 00415 SBIN0008787 1866 1866 Processed 04/02/2023 8467564281 MRS BEENA STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-011/435
(Ittiva) 		1613002004NRG23300120231720356 30/01/2023 LATHA 1613002004WL073146 LATHA 00415 SBIN0008787 1555 1555 Processed 04/02/2023 8467564284 MRS LATHA P STATE BANK OF INDIA(508548)
SubTotal 7153 7153
50 Chadaya mangalam KL-13-002-004-011/319
(Ittiva) 		1613002004NRG23300120231720329 30/01/2023 BABY 1613002004WL073146 BABY 00415 SBIN0012880 1866 1866 Processed 04/02/2023 8467564278 MRS BABY STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-011/364
(Ittiva) 		1613002004NRG23300120231720339 30/01/2023 SHEEJA R 1613002004WL073146 SHEEJA R 00415 SBIN0012880 1555 1555 Processed 04/02/2023 8467564286 MRS SHEEJA R STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-011/386
(Ittiva) 		1613002004NRG23300120231720340 30/01/2023 OMANA 1613002004WL073146 OMANA 00415 SBIN0012880 1244 1244 Processed 04/02/2023 8467564285 MRS OMANA STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-011/473
(Ittiva) 		1613002004NRG23300120231720365 30/01/2023 RADHAMANI 1613002004WL073146 RADHAMANI 00415 SBIN0012880 1555 1555 Processed 04/02/2023 8467564288 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-004-011/508
(Ittiva) 		1613002004NRG23300120231720373 30/01/2023 BINDHU R 1613002004WL073146 BINDHU R 00415 SBIN0012880 1866 1866 Processed 04/02/2023 8467564289 MRS BINDHU R STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-004-011/521
(Ittiva) 		1613002004NRG23300120231720374 30/01/2023 SANTHA 1613002004WL073146 SANTHA 00415 SBIN0012880 1866 1866 Processed 04/02/2023 8467564290 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 9952 9952
56 Chadaya mangalam KL-13-002-004-011/442
(Ittiva) 		1613002004NRG23300120231720359 30/01/2023 SREEDEVI C 1613002004WL073146 SREEDEVI C 00415 SBIN0017842 1866 1866 Processed 04/02/2023 8467564328 MRS SREEDEVI C STATE BANK OF INDIA(508548)
SubTotal 1866 1866
57 Chadaya mangalam KL-13-002-004-011/20
(Ittiva) 		1613002004NRG23300120231720319 30/01/2023 GOMATHY AMMA S 1613002004WL073146 GOMATHY AMMA S 00415 SBIN0070227 1244 1244 Processed 04/02/2023 8467564327 GOMATHI AMMA UNION BANK OF INDIA(508500)
58 Chadaya mangalam KL-13-002-004-011/325
(Ittiva) 		1613002004NRG23300120231720331 30/01/2023 JAMEELA BEEVI R 1613002004WL073146 JAMEELA BEEVI R 00415 SBIN0070227 1555 1555 Processed 04/02/2023 8467564308 MRS JAMEELA BEEVI R STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-004-011/341
(Ittiva) 		1613002004NRG23300120231720337 30/01/2023 SIBI S 1613002004WL073146 SIBI S 00415 SBIN0070227 1244 1244 Processed 04/02/2023 8467564307 MRS SIBI S STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-004-011/388
(Ittiva) 		1613002004NRG23300120231720342 30/01/2023 AMBILI B 1613002004WL073146 AMBILI B 00415 SBIN0070227 622 622 Processed 04/02/2023 8467564292 MRS AMBILI B STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-004-011/403
(Ittiva) 		1613002004NRG23300120231720347 30/01/2023 KANCHANA K 1613002004WL073146 KANCHANA K 00415 SBIN0070227 1866 1866 Processed 04/02/2023 8467564316 MRS KANCHANA K STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-004-011/475
(Ittiva) 		1613002004NRG23300120231720367 30/01/2023 OMANA AMMA L 1613002004WL073146 OMANA AMMA L 00415 SBIN0070227 1866 1866 Processed 04/02/2023 8467564293 MRS OMANA AMMA L STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-004-011/489
(Ittiva) 		1613002004NRG23300120231720369 30/01/2023 USHA R S 1613002004WL073146 USHA R S 00415 SBIN0070227 933 933 Processed 04/02/2023 8467564329 MR USHA R S STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-004-011/533
(Ittiva) 		1613002004NRG23300120231720380 30/01/2023 INDIRA 1613002004WL073146 INDIRA 00415 SBIN0070227 1866 1866 Processed 04/02/2023 8467564282 MRS INDHIRA L STATE BANK OF INDIA(508548)
SubTotal 11196 11196
65 Chadaya mangalam KL-13-002-004-011/143
(Ittiva) 		1613002004NRG23300120231720316 30/01/2023 BABU B 1613002004WL073146 BABU B 00415 SBIN0070245 1866 1866 Processed 04/02/2023 8467564336 BABU B FEDERAL BANK(607165)
SubTotal 1866 1866
66 Chadaya mangalam KL-13-002-004-011/401
(Ittiva) 		1613002004NRG23300120231720346 30/01/2023 BABY KUMARI 1613002004WL073146 BABY KUMARI 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8467564287 BABY KUMARY FEDERAL BANK(607165)
SubTotal 1866 1866
67 Chadaya mangalam KL-13-002-004-011/415
(Ittiva) 		1613002004NRG23300120231720350 30/01/2023 DILEEP KUMAR S 1613002004WL073146 DILEEP KUMAR S 00657 KLGB0040677 1866 1866 Processed 04/02/2023 8467564291 DILEEP KUMAR S KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 110094 110094

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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_300123APB_FTO_1007435 Federal Bank FDRL0001057 KADAKKAL 9019
2 Chadaya mangalam KL1613002004_300123APB_FTO_1007435 Indian Bank IDIB000C042 CHITARA 1866
3 Chadaya mangalam KL1613002004_300123APB_FTO_1007435 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 4665
4 Chadaya mangalam KL1613002004_300123APB_FTO_1007435 Indian Bank IDIB000I003 ITTIVA 53803
5 Chadaya mangalam KL1613002004_300123APB_FTO_1007435 Indian Bank IDIB000K309 Kadakkal 3421
6 Chadaya mangalam KL1613002004_300123APB_FTO_1007435 State Bank Of India SBIN0007623 KARAVALOOR 1555
7 Chadaya mangalam KL1613002004_300123APB_FTO_1007435 State Bank Of India SBIN0008787 THATTATHUMALA 7153
8 Chadaya mangalam KL1613002004_300123APB_FTO_1007435 State Bank Of India SBIN0012880 PANACHAVILA 9952
9 Chadaya mangalam KL1613002004_300123APB_FTO_1007435 State Bank Of India SBIN0017842 AYUR 1866
10 Chadaya mangalam KL1613002004_300123APB_FTO_1007435 State Bank Of India SBIN0070227 KADAKKAL 11196
11 Chadaya mangalam KL1613002004_300123APB_FTO_1007435 State Bank Of India SBIN0070245 ANCHAL 1866
12 Chadaya mangalam KL1613002004_300123APB_FTO_1007435 State Bank Of India SBIN0070608 KUMMIL 1866
13 Chadaya mangalam KL1613002004_300123APB_FTO_1007435 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1866

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