Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002004_310323APB_FTO_1230736
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-13-002-004-008/499
(Ittiva) 		1613002004NRG23310320232311831 31/03/2023 Bijukumar M 1613002004WL090390 Bijukumar M 00176 IDIB000A146 622 622 Processed 19/05/2023 1689956602 Mr. Bijukumar M INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-008/514
(Ittiva) 		1613002004NRG23310320232311836 31/03/2023 GEETHA S 1613002004WL090390 GEETHA S 00176 IDIB000A146 311 311 Processed 19/05/2023 1689956581 Mrs. GEETHA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-008/551
(Ittiva) 		1613002004NRG23310320232311845 31/03/2023 KUMARI K 1613002004WL090390 KUMARI K 00176 IDIB000A146 1555 1555 Processed 19/05/2023 1689956582 Mrs. KUMARI K INDIAN BANK(607105)
SubTotal 2488 2488
4 Chadaya mangalam KL-13-002-004-008/393
(Ittiva) 		1613002004NRG23310320232311825 31/03/2023 K BHARATHY 1613002004WL090390 K BHARATHY 00176 IDIB000C047 622 622 Processed 19/05/2023 1689956591 Mrs. Bharathy K INDIAN BANK(607105)
SubTotal 622 622
5 Chadaya mangalam KL-13-002-004-006/197
(Ittiva) 		1613002004NRG23310320232311798 31/03/2023 LATHA KUMARI S 1613002004WL090390 LATHA KUMARI S 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956565 Mrs. Latha Kumari S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/199
(Ittiva) 		1613002004NRG23310320232311799 31/03/2023 BABY X 1613002004WL090390 BABY X 00176 IDIB000I003 311 311 Processed 19/05/2023 1689956571 Mrs. BABY B INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/353
(Ittiva) 		1613002004NRG23310320232311800 31/03/2023 SINDHU 1613002004WL090390 SINDHU 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956601 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-004-008/147
(Ittiva) 		1613002004NRG23310320232311802 31/03/2023 OMANA K 1613002004WL090390 OMANA K 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956611 Mrs. Omana K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/153
(Ittiva) 		1613002004NRG23310320232311803 31/03/2023 GOMATHY X 1613002004WL090390 GOMATHY X 00176 IDIB000I003 933 933 Processed 19/05/2023 1689956567 Mrs. Gomathi M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/156
(Ittiva) 		1613002004NRG23310320232311804 31/03/2023 BINDHU S 1613002004WL090390 BINDHU S 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956558 Ms. BINDHU S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-008/161
(Ittiva) 		1613002004NRG23310320232311805 31/03/2023 SINDHU S 1613002004WL090390 SINDHU S 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956559 Mrs. SINDHU S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-008/177
(Ittiva) 		1613002004NRG23310320232311806 31/03/2023 L AJITHA KUMARY 1613002004WL090390 L AJITHA KUMARY 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956566 Mrs. Ajithakumari L INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-008/178
(Ittiva) 		1613002004NRG23310320232311807 31/03/2023 USHA SUNIL 1613002004WL090390 USHA SUNIL 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956543 Mrs. Ushakumari R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-008/184
(Ittiva) 		1613002004NRG23310320232311808 31/03/2023 SOBHANA KUMARI 1613002004WL090390 SOBHANA KUMARI 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956560 Mrs. SOBHANA KUMARI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-008/185
(Ittiva) 		1613002004NRG23310320232311809 31/03/2023 MOHANAN PILLAI G 1613002004WL090390 MOHANAN PILLAI G 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956607 Mr. Mohanan Pillai G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-008/240
(Ittiva) 		1613002004NRG23310320232311810 31/03/2023 O PRASANNA 1613002004WL090390 O PRASANNA 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956568 Mrs. PRASANNA O INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-008/241
(Ittiva) 		1613002004NRG23310320232311811 31/03/2023 R THULASEEDHARAN PILLAI 1613002004WL090390 R THULASEEDHARAN PILLAI 00176 IDIB000I003 622 622 Processed 19/05/2023 1689956569 Mr. Thulaseedharan Pillai R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-008/244
(Ittiva) 		1613002004NRG23310320232311812 31/03/2023 PRAMEELA KUMARI 1613002004WL090390 PRAMEELA KUMARI 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956561 Ms. PRAMEELA KUMARI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-008/245
(Ittiva) 		1613002004NRG23310320232311813 31/03/2023 SAKUNTHALA G 1613002004WL090390 SAKUNTHALA G 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956562 Ms. SAKUNTHALA G INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-008/257
(Ittiva) 		1613002004NRG23310320232311814 31/03/2023 LALITHA S 1613002004WL090390 LALITHA S 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956563 Mrs. Lalitha INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-008/26
(Ittiva) 		1613002004NRG23310320232311815 31/03/2023 VIMALA KUMARI 1613002004WL090390 VIMALA KUMARI 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956570 VIMALA KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-004-008/298
(Ittiva) 		1613002004NRG23310320232311816 31/03/2023 SUDHARMINI S 1613002004WL090390 SUDHARMINI S 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956556 MRS SUDHARMMINI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-008/301
(Ittiva) 		1613002004NRG23310320232311817 31/03/2023 GOPALAN K 1613002004WL090390 GOPALAN K 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956572 Mr. GOPALAN K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-008/325
(Ittiva) 		1613002004NRG23310320232311818 31/03/2023 KUTTAPPAN PILLAI 1613002004WL090390 KUTTAPPAN PILLAI 00176 IDIB000I003 933 933 Processed 19/05/2023 1689956600 Mr. Kuttappanpillai R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-008/36
(Ittiva) 		1613002004NRG23310320232311819 31/03/2023 K SULOCHANA 1613002004WL090390 K SULOCHANA 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956547 MRS SULOCHANA WO VIJAYAN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-008/371
(Ittiva) 		1613002004NRG23310320232311820 31/03/2023 MANIYAMMA B 1613002004WL090390 MANIYAMMA B 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956597 Mrs. MANYYAMMA B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-008/389
(Ittiva) 		1613002004NRG23310320232311822 31/03/2023 CHEMPAKA KUTTY 1613002004WL090390 CHEMPAKA KUTTY 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956557 Mrs. CHEMPAKA KUTTY INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-008/391
(Ittiva) 		1613002004NRG23310320232311823 31/03/2023 VALSALA 1613002004WL090390 VALSALA 00176 IDIB000I003 933 933 Processed 19/05/2023 1689956578 Mrs. VALSALA C INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-008/393
(Ittiva) 		1613002004NRG23310320232311824 31/03/2023 Sukumaran K 1613002004WL090390 Sukumaran K 00176 IDIB000I003 622 622 Processed 19/05/2023 1689956585 Mr. Sukumaran K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-008/398
(Ittiva) 		1613002004NRG23310320232311826 31/03/2023 PRASANNA 1613002004WL090390 PRASANNA 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956586 Mrs. PRASANNA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-008/465
(Ittiva) 		1613002004NRG23310320232311827 31/03/2023 Sarojini 1613002004WL090390 Sarojini 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956583 Mr. Sarojini INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-008/468
(Ittiva) 		1613002004NRG23310320232311828 31/03/2023 A SARAWOTHY 1613002004WL090390 A SARAWOTHY 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956580 Mrs. Saraswthy A INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-008/493
(Ittiva) 		1613002004NRG23310320232311829 31/03/2023 Bindhu 1613002004WL090390 Bindhu 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956596 Mrs. Bindhu INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-008/499
(Ittiva) 		1613002004NRG23310320232311830 31/03/2023 SUJITHRA 1613002004WL090390 SUJITHRA 00176 IDIB000I003 622 622 Processed 19/05/2023 1689956593 Mrs. SUJITHRA S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-008/501
(Ittiva) 		1613002004NRG23310320232311832 31/03/2023 USHA R 1613002004WL090390 USHA R 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956575 Mrs. USHA R INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-008/508
(Ittiva) 		1613002004NRG23310320232311833 31/03/2023 SANDHYA S 1613002004WL090390 SANDHYA S 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956587 Mr. Sandhya S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-008/51
(Ittiva) 		1613002004NRG23310320232311834 31/03/2023 SIVASANKARA PILLAI C 1613002004WL090390 SIVASANKARA PILLAI C 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956555 SIVASANKARAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-004-008/510
(Ittiva) 		1613002004NRG23310320232311835 31/03/2023 S SUMI 1613002004WL090390 S SUMI 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956598 Ms. S SUMI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-008/517
(Ittiva) 		1613002004NRG23310320232311838 31/03/2023 GOMATHY B 1613002004WL090390 GOMATHY B 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1689956592 Mrs. Gomathi B INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-008/523
(Ittiva) 		1613002004NRG23310320232311839 31/03/2023 SUJATHA S 1613002004WL090390 SUJATHA S 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956576 Mrs. Sujatha INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-008/528
(Ittiva) 		1613002004NRG23310320232311840 31/03/2023 RINCY RAJAN 1613002004WL090390 RINCY RAJAN 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956577 MS RINCY RAJAN STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-008/529
(Ittiva) 		1613002004NRG23310320232311841 31/03/2023 SOOSAMMA 1613002004WL090390 SOOSAMMA 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956594 Mrs. SOOSAMMA . INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-008/534
(Ittiva) 		1613002004NRG23310320232311842 31/03/2023 VILASINI K 1613002004WL090390 VILASINI K 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956579 Mr. VILASINI K INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-008/541
(Ittiva) 		1613002004NRG23310320232311843 31/03/2023 Ajayakumar 1613002004WL090390 Ajayakumar 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956588 Mr. Ajayakumar INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-008/552
(Ittiva) 		1613002004NRG23310320232311846 31/03/2023 Bindhu 1613002004WL090390 Bindhu 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1689956590 Mrs. Bindhu . INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-008/562
(Ittiva) 		1613002004NRG23310320232311847 31/03/2023 Lekha 1613002004WL090390 Lekha 00176 IDIB000I003 622 622 Processed 19/05/2023 1689956589 Mrs. Lekha INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-008/578
(Ittiva) 		1613002004NRG23310320232311849 31/03/2023 SURESH 1613002004WL090390 SURESH 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956584 Mr. SURESH INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-008/58
(Ittiva) 		1613002004NRG23310320232311851 31/03/2023 VIJAYAMMA S 1613002004WL090390 VIJAYAMMA S 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956574 Mrs. Vijayamma S INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-008/593
(Ittiva) 		1613002004NRG23310320232311852 31/03/2023 PUSHPAKUMAR 1613002004WL090390 PUSHPAKUMAR 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956599 PUSHPA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-004-008/61
(Ittiva) 		1613002004NRG23310320232311853 31/03/2023 SREEKUTTY S 1613002004WL090390 SREEKUTTY S 00176 IDIB000I003 311 311 Processed 19/05/2023 1689956573 Mrs. SREEKUTTY S INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-008/62
(Ittiva) 		1613002004NRG23310320232311854 31/03/2023 R BABY 1613002004WL090390 R BABY 00176 IDIB000I003 933 933 Processed 19/05/2023 1689956548 Mrs. R BABY INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-008/7
(Ittiva) 		1613002004NRG23310320232311855 31/03/2023 MANI C 1613002004WL090390 MANI C 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956546 Mr. MANI C INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-004-008/71
(Ittiva) 		1613002004NRG23310320232311856 31/03/2023 P SAVITHRI AMMA 1613002004WL090390 P SAVITHRI AMMA 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956544 Mrs. P SAVITHRI AMMA INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-004-009/158
(Ittiva) 		1613002004NRG23310320232311857 31/03/2023 SANTHAMMA S 1613002004WL090390 SANTHAMMA S 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956608 Mrs. Santhamma INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-004-009/27
(Ittiva) 		1613002004NRG23310320232311858 31/03/2023 K LISSY 1613002004WL090390 K LISSY 00176 IDIB000I003 622 622 Processed 19/05/2023 1689956564 Mrs. K LISSY INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-004-009/30
(Ittiva) 		1613002004NRG23310320232311859 31/03/2023 VIJAYAMMA S 1613002004WL090390 VIJAYAMMA S 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956609 Mrs. S VIJAYAMMA INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-004-009/48
(Ittiva) 		1613002004NRG23310320232311860 31/03/2023 PADMAVATHYAMMA K 1613002004WL090390 PADMAVATHYAMMA K 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956545 Mrs. Padmavatthy Amma INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-004-009/55
(Ittiva) 		1613002004NRG23310320232311861 31/03/2023 L SREELATHA 1613002004WL090390 L SREELATHA 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956549 Mrs. L SREELATHA INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-004-009/63
(Ittiva) 		1613002004NRG23310320232311862 31/03/2023 SULOCHANA L 1613002004WL090390 SULOCHANA L 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956605 Mrs. Sulojana L INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-004-009/77
(Ittiva) 		1613002004NRG23310320232311863 31/03/2023 RAJAMMA O G 1613002004WL090390 RAJAMMA O G 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956604 RAJAMMA G KERALA GRAMIN BANK(607476)
61 Chadaya mangalam KL-13-002-004-009/81
(Ittiva) 		1613002004NRG23310320232311864 31/03/2023 B INDIRAMMA 1613002004WL090390 B INDIRAMMA 00176 IDIB000I003 933 933 Processed 19/05/2023 1689956542 Mrs. Indiramma B INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-004-009/86
(Ittiva) 		1613002004NRG23310320232311865 31/03/2023 RETNAMMA MADHAVAN 1613002004WL090390 RETNAMMA MADHAVAN 00176 IDIB000I003 933 933 Processed 19/05/2023 1689956603 Mrs. Rathnamma INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-004-009/89
(Ittiva) 		1613002004NRG23310320232311866 31/03/2023 GEETHA KUMARY K 1613002004WL090390 GEETHA KUMARY K 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956610 Mrs. Geetha INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-004-009/90
(Ittiva) 		1613002004NRG23310320232311867 31/03/2023 SULOCHANA S 1613002004WL090390 SULOCHANA S 00176 IDIB000I003 31 31 Processed 19/05/2023 1689956606 Mrs. Sulochana S INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-004-011/446
(Ittiva) 		1613002004NRG23310320232311868 31/03/2023 RAMANI S 1613002004WL090390 RAMANI S 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1689956595 Mrs. RAMANI S INDIAN BANK(607105)
SubTotal 81824 81824
66 Chadaya mangalam KL-13-002-004-008/385
(Ittiva) 		1613002004NRG23310320232311821 31/03/2023 SUSEELA 1613002004WL090390 SUSEELA 00415 SBIN0012880 1555 1555 Processed 19/05/2023 1689956553 MRS SUSEELA STATE BANK OF INDIA(508548)
67 Chadaya mangalam KL-13-002-004-008/516
(Ittiva) 		1613002004NRG23310320232311837 31/03/2023 SASIKALA S 1613002004WL090390 SASIKALA S 00415 SBIN0012880 1555 1555 Processed 19/05/2023 1689956551 MRS SASIKALA B STATE BANK OF INDIA(508548)
68 Chadaya mangalam KL-13-002-004-008/541
(Ittiva) 		1613002004NRG23310320232311844 31/03/2023 SUDHARMANI 1613002004WL090390 SUDHARMANI 00415 SBIN0012880 311 311 Processed 19/05/2023 1689956552 Mrs. Sudharmmini T INDIAN BANK(607105)
SubTotal 3421 3421
69 Chadaya mangalam KL-13-002-004-008/570
(Ittiva) 		1613002004NRG23310320232311848 31/03/2023 Preetha 1613002004WL090390 Preetha 00415 SBIN0070245 933 933 Processed 19/05/2023 1689956554 Mrs. Preetha INDIAN BANK(607105)
SubTotal 933 933
70 Chadaya mangalam KL-13-002-004-008/579
(Ittiva) 		1613002004NRG23310320232311850 31/03/2023 PREETHA P 1613002004WL090390 PREETHA P 00462 UCBA0001489 622 622 Processed 19/05/2023 1689956550 Mrs. PREETHA P INDIAN BANK(607105)
SubTotal 622 622
Total 89910 89910

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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_310323APB_FTO_1230736 Indian Bank IDIB000A146 ANCHAL 2488
2 Chadaya mangalam KL1613002004_310323APB_FTO_1230736 Indian Bank IDIB000C047 CHADAYAMANGALAM 622
3 Chadaya mangalam KL1613002004_310323APB_FTO_1230736 Indian Bank IDIB000I003 ITTIVA 81824
4 Chadaya mangalam KL1613002004_310323APB_FTO_1230736 State Bank Of India SBIN0012880 PANACHAVILA 3421
5 Chadaya mangalam KL1613002004_310323APB_FTO_1230736 State Bank Of India SBIN0070245 ANCHAL 933
6 Chadaya mangalam KL1613002004_310323APB_FTO_1230736 UCO Bank UCBA0001489 ANCHAL 622

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