Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:08:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_180523APB_FTO_105101
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 Chavara KL-13-003-003-018/1
(Panmana) 		1613003003NRG24180520230190310 18/05/2023 Moly 1613003003WL007954 Moly 00048 BKID0008472 1665 1665 Processed 25/05/2023 1858690617 MOLLY A BANK OF INDIA(508505)
2 Chavara KL-13-003-003-018/117
(Panmana) 		1613003003NRG24180520230190314 18/05/2023 Reena 1613003003WL007954 Reena 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858690614 REENA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-018/120
(Panmana) 		1613003003NRG24180520230190317 18/05/2023 Sheena 1613003003WL007954 Sheena 00048 BKID0008472 1665 1665 Processed 25/05/2023 1858690621 SHEENA S BANK OF INDIA(508505)
4 Chavara KL-13-003-003-018/121
(Panmana) 		1613003003NRG24180520230190318 18/05/2023 Sheela 1613003003WL007954 Sheela 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858690624 SHEELA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-018/122
(Panmana) 		1613003003NRG24180520230190319 18/05/2023 Thankamani 1613003003WL007954 Thankamani 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858690616 THANKAMANI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-018/132
(Panmana) 		1613003003NRG24180520230190324 18/05/2023 Thankamani 1613003003WL007954 Thankamani 00048 BKID0008472 1665 1665 Processed 25/05/2023 1858690605 THANKAMANI C BANK OF INDIA(508505)
7 Chavara KL-13-003-003-018/137
(Panmana) 		1613003003NRG24180520230190325 18/05/2023 Saraswathi 1613003003WL007954 Saraswathi 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858690595 SARASWATHY PARAMU BANK OF INDIA(508505)
8 Chavara KL-13-003-003-018/138
(Panmana) 		1613003003NRG24180520230190326 18/05/2023 Soja K 1613003003WL007954 Soja K 00048 BKID0008472 1665 1665 Processed 25/05/2023 1858690612 SOJA K BANK OF INDIA(508505)
9 Chavara KL-13-003-003-018/14
(Panmana) 		1613003003NRG24180520230190327 18/05/2023 Valsala 1613003003WL007954 Valsala 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858690610 VALSALA A BANK OF INDIA(508505)
10 Chavara KL-13-003-003-018/149
(Panmana) 		1613003003NRG24180520230190333 18/05/2023 Ramani 1613003003WL007954 Ramani 00048 BKID0008472 1665 1665 Processed 25/05/2023 1858690615 RAMANI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-018/151
(Panmana) 		1613003003NRG24180520230190334 18/05/2023 Rini 1613003003WL007954 Rini 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858690596 REENI I BANK OF INDIA(508505)
12 Chavara KL-13-003-003-018/153
(Panmana) 		1613003003NRG24180520230190335 18/05/2023 Sobhana Pushparajan 1613003003WL007954 Sobhana Pushparajan 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858690593 SOBHANA PUSHPARAJAN BANK OF INDIA(508505)
13 Chavara KL-13-003-003-018/157
(Panmana) 		1613003003NRG24180520230190338 18/05/2023 Geethakumari J 1613003003WL007954 Geethakumari J 00048 BKID0008472 1665 1665 Processed 25/05/2023 1858690620 GEETHA KUMARI J BANK OF INDIA(508505)
14 Chavara KL-13-003-003-018/16
(Panmana) 		1613003003NRG24180520230190340 18/05/2023 Geetha 1613003003WL007954 Geetha 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858690604 GEETHA P BANK OF INDIA(508505)
15 Chavara KL-13-003-003-018/160
(Panmana) 		1613003003NRG24180520230190341 18/05/2023 Radhamani 1613003003WL007954 Radhamani 00048 BKID0008472 1665 1665 Processed 25/05/2023 1858690592 RADHAMANI R BANK OF INDIA(508505)
16 Chavara KL-13-003-003-018/162
(Panmana) 		1613003003NRG24180520230190342 18/05/2023 Anith A 1613003003WL007954 Anith A 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858690607 ANITHA A BANK OF INDIA(508505)
17 Chavara KL-13-003-003-018/164
(Panmana) 		1613003003NRG24180520230190344 18/05/2023 Ponnamma 1613003003WL007954 Ponnamma 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858690622 PONNAMMA BANK OF INDIA(508505)
18 Chavara KL-13-003-003-018/165
(Panmana) 		1613003003NRG24180520230190345 18/05/2023 Lathika 1613003003WL007954 Lathika 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858690623 LATHIKA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-018/183
(Panmana) 		1613003003NRG24180520230190355 18/05/2023 Lovelaja 1613003003WL007954 Lovelaja 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858690618 LOULAJA L BANK OF INDIA(508505)
20 Chavara KL-13-003-003-018/195
(Panmana) 		1613003003NRG24180520230190359 18/05/2023 Sheeja 1613003003WL007954 Sheeja 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858690602 SHEEJA S BANK OF INDIA(508505)
21 Chavara KL-13-003-003-018/2
(Panmana) 		1613003003NRG24180520230190360 18/05/2023 Shyamala 1613003003WL007954 Shyamala 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858690591 SYAMALA K BANK OF INDIA(508505)
22 Chavara KL-13-003-003-018/205
(Panmana) 		1613003003NRG24180520230190362 18/05/2023 V Ajitha 1613003003WL007954 V Ajitha 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858690588 V. AJITHA BANK OF INDIA(508505)
23 Chavara KL-13-003-003-018/21
(Panmana) 		1613003003NRG24180520230190363 18/05/2023 Anandavalli 1613003003WL007954 Anandavalli 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858690587 MRS ANANDAVALLYK ANANDAVALLYK STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-003-018/29
(Panmana) 		1613003003NRG24180520230190366 18/05/2023 Sujakumari P 1613003003WL007954 Sujakumari P 00048 BKID0008472 333 333 Processed 25/05/2023 1858690609 SUJA KUMAI R BANK OF INDIA(508505)
25 Chavara KL-13-003-003-018/32
(Panmana) 		1613003003NRG24180520230190368 18/05/2023 Vasantha 1613003003WL007954 Vasantha 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858690611 VASANTHA BANK OF INDIA(508505)
26 Chavara KL-13-003-003-018/33
(Panmana) 		1613003003NRG24180520230190369 18/05/2023 Krishnakumari 1613003003WL007954 Krishnakumari 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858690603 KRISHNA KUMARI G BANK OF INDIA(508505)
27 Chavara KL-13-003-003-018/34
(Panmana) 		1613003003NRG24180520230190370 18/05/2023 Ambili J 1613003003WL007954 Ambili J 00048 BKID0008472 1332 1332 Processed 25/05/2023 1858690606 AMBILI J BANK OF INDIA(508505)
28 Chavara KL-13-003-003-018/36
(Panmana) 		1613003003NRG24180520230190372 18/05/2023 Sony 1613003003WL007954 Sony 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858690597 SONY S BANK OF INDIA(508505)
29 Chavara KL-13-003-003-018/40
(Panmana) 		1613003003NRG24180520230190375 18/05/2023 Sulochana 1613003003WL007954 Sulochana 00048 BKID0008472 1332 1332 Processed 25/05/2023 1858690613 SULOCHANA BANK OF INDIA(508505)
30 Chavara KL-13-003-003-018/45
(Panmana) 		1613003003NRG24180520230190377 18/05/2023 Sisily 1613003003WL007954 Sisily 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858690601 CICILY BANK OF INDIA(508505)
31 Chavara KL-13-003-003-018/48
(Panmana) 		1613003003NRG24180520230190378 18/05/2023 Remadevi 1613003003WL007954 Remadevi 00048 BKID0008472 1665 1665 Processed 25/05/2023 1858690594 REMA DEVI KOTAK MAHINDRA BANK LTD(607420)
32 Chavara KL-13-003-003-018/49
(Panmana) 		1613003003NRG24180520230190379 18/05/2023 Bilma 1613003003WL007954 Bilma 00048 BKID0008472 1332 1332 Processed 25/05/2023 1858690598 BILMA BANK OF INDIA(508505)
33 Chavara KL-13-003-003-018/54
(Panmana) 		1613003003NRG24180520230190380 18/05/2023 Lathika 1613003003WL007954 Lathika 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858690608 LATHIKA B BANK OF INDIA(508505)
34 Chavara KL-13-003-003-018/57
(Panmana) 		1613003003NRG24180520230190382 18/05/2023 Sheeja B 1613003003WL007954 Sheeja B 00048 BKID0008472 1665 1665 Processed 25/05/2023 1858690619 SHEEJA B BANK OF INDIA(508505)
35 Chavara KL-13-003-003-018/62
(Panmana) 		1613003003NRG24180520230190383 18/05/2023 Bhasura 1613003003WL007954 Bhasura 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858690599 BHASURA BANK OF INDIA(508505)
36 Chavara KL-13-003-003-018/63
(Panmana) 		1613003003NRG24180520230190384 18/05/2023 Seetha 1613003003WL007954 Seetha 00048 BKID0008472 1665 1665 Processed 25/05/2023 1858690590 SEETHA L BANK OF INDIA(508505)
37 Chavara KL-13-003-003-018/64
(Panmana) 		1613003003NRG24180520230190385 18/05/2023 Vasumathy G 1613003003WL007954 Vasumathy G 00048 BKID0008472 1332 1332 Processed 25/05/2023 1858690625 VASUMATHY G BANK OF INDIA(508505)
38 Chavara KL-13-003-003-018/9
(Panmana) 		1613003003NRG24180520230190386 18/05/2023 Jayalekshmi 1613003003WL007954 Jayalekshmi 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858690589 JAYALAKSHMI A BANK OF INDIA(508505)
39 Chavara KL-13-003-003-019/135
(Panmana) 		1613003003NRG24180520230190387 18/05/2023 Sukanya 1613003003WL007954 Sukanya 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858690600 SUKANIYA ALIAS SUKANYA P BANK OF INDIA(508505)
SubTotal 70263 70263
40 Chavara KL-13-003-003-018/115
(Panmana) 		1613003003NRG24180520230190313 18/05/2023 Rajeena 1613003003WL007954 Rajeena 00127 FDRL0001143 1998 1998 Processed 25/05/2023 1858690551 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chavara KL-13-003-003-018/148
(Panmana) 		1613003003NRG24180520230190332 18/05/2023 Thankamani 1613003003WL007954 Thankamani 00127 FDRL0001143 1332 1332 Processed 25/05/2023 1858690552 THANKAMANY . FEDERAL BANK(607165)
42 Chavara KL-13-003-003-018/154
(Panmana) 		1613003003NRG24180520230190336 18/05/2023 Lilly wilfred 1613003003WL007954 Lilly wilfred 00127 FDRL0001143 1665 1665 Processed 25/05/2023 1858690549 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chavara KL-13-003-003-018/155
(Panmana) 		1613003003NRG24180520230190337 18/05/2023 Shyja J 1613003003WL007954 Shyja J 00127 FDRL0001143 1665 1665 Processed 25/05/2023 1858690554 SHYJA. J INDUSIND BANK(607189)
44 Chavara KL-13-003-003-018/38
(Panmana) 		1613003003NRG24180520230190373 18/05/2023 Geethaja L 1613003003WL007954 Geethaja L 00127 FDRL0001143 1998 1998 Processed 25/05/2023 1858690550 GEETHA ALIAS GEETHAMMA FEDERAL BANK(607165)
45 Chavara KL-13-003-003-018/56
(Panmana) 		1613003003NRG24180520230190381 18/05/2023 MANIAMMA 1613003003WL007954 MANIAMMA 00127 FDRL0001143 1998 1998 Processed 25/05/2023 1858690553 MS MANI AMMA STATE BANK OF INDIA(508548)
SubTotal 10656 10656
46 Chavara KL-13-003-003-018/131
(Panmana) 		1613003003NRG24180520230190323 18/05/2023 Sobha R 1613003003WL007954 Sobha R 00415 SBIN0000903 1332 1332 Processed 25/05/2023 1858690555 Mrs. SHOBA R INDIAN BANK(607105)
SubTotal 1332 1332
47 Chavara KL-13-003-003-018/125
(Panmana) 		1613003003NRG24180520230190321 18/05/2023 Ambika 1613003003WL007954 Ambika 00415 SBIN0004405 1998 1998 Processed 25/05/2023 1858690557 AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
48 Chavara KL-13-003-003-018/10
(Panmana) 		1613003003NRG24180520230190311 18/05/2023 Mable Andrews 1613003003WL007954 Mable Andrews 00415 SBIN0015785 1332 1332 Processed 25/05/2023 1858690556 MRS MABLE ANDREWS STATE BANK OF INDIA(508548)
SubTotal 1332 1332
49 Chavara KL-13-003-003-018/113
(Panmana) 		1613003003NRG24180520230190312 18/05/2023 Lathika 1613003003WL007954 Lathika 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1858690566 MRS LATHIKA STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-003-018/118
(Panmana) 		1613003003NRG24180520230190315 18/05/2023 Somavally 1613003003WL007954 Somavally 00415 SBIN0070055 1665 1665 Processed 25/05/2023 1858690575 MRS SOMAVALLY S STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-003-018/12
(Panmana) 		1613003003NRG24180520230190316 18/05/2023 RATHNAMMA k 1613003003WL007954 RATHNAMMA k 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1858690565 MRS RATHNAMMA STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-003-018/127
(Panmana) 		1613003003NRG24180520230190322 18/05/2023 Suja 1613003003WL007954 Suja 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1858690569 MRS SUJA STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-003-018/141
(Panmana) 		1613003003NRG24180520230190328 18/05/2023 Perpatheya 1613003003WL007954 Perpatheya 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1858690572 MRS PERPPATHUVA W O JESTIN STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-003-018/142
(Panmana) 		1613003003NRG24180520230190329 18/05/2023 Santhamma G 1613003003WL007954 Santhamma G 00415 SBIN0070055 1665 1665 Processed 25/05/2023 1858690559 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-003-018/144
(Panmana) 		1613003003NRG24180520230190330 18/05/2023 Lilly 1613003003WL007954 Lilly 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1858690558 MRS LILLY STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-003-018/146
(Panmana) 		1613003003NRG24180520230190331 18/05/2023 VIJAYAMMA 1613003003WL007954 VIJAYAMMA 00415 SBIN0070055 1332 1332 Processed 25/05/2023 1858690563 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-003-018/159
(Panmana) 		1613003003NRG24180520230190339 18/05/2023 Valsala kumari 1613003003WL007954 Valsala kumari 00415 SBIN0070055 1665 1665 Processed 25/05/2023 1858690561 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-003-018/163
(Panmana) 		1613003003NRG24180520230190343 18/05/2023 Girija 1613003003WL007954 Girija 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1858690583 MS GIRIJA V STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-003-018/166
(Panmana) 		1613003003NRG24180520230190346 18/05/2023 Sulatha 1613003003WL007954 Sulatha 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1858690582 MRS SULATHA K STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-003-018/17
(Panmana) 		1613003003NRG24180520230190347 18/05/2023 Ammini 1613003003WL007954 Ammini 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1858690570 MRS AMMINI STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-003-018/172
(Panmana) 		1613003003NRG24180520230190348 18/05/2023 Mini Gopakumar 1613003003WL007954 Mini Gopakumar 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1858690586 MRS MINI S STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-003-018/174
(Panmana) 		1613003003NRG24180520230190349 18/05/2023 Leela Mani 1613003003WL007954 Leela Mani 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1858690579 MRS LEELA MANI STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-003-018/176
(Panmana) 		1613003003NRG24180520230190350 18/05/2023 Sheela 1613003003WL007954 Sheela 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1858690584 MS SHEELA V STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-003-018/179
(Panmana) 		1613003003NRG24180520230190351 18/05/2023 B Revamma 1613003003WL007954 B Revamma 00415 SBIN0070055 1332 1332 Processed 25/05/2023 1858690577 MRS REVAMMA B STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-003-018/18
(Panmana) 		1613003003NRG24180520230190352 18/05/2023 Elsy 1613003003WL007954 Elsy 00415 SBIN0070055 1665 1665 Processed 25/05/2023 1858690560 MRS ELSY R STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-003-018/180
(Panmana) 		1613003003NRG24180520230190353 18/05/2023 Jasmin 1613003003WL007954 Jasmin 00415 SBIN0070055 999 999 Processed 25/05/2023 1858690564 MRS JASMIN STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-003-018/181
(Panmana) 		1613003003NRG24180520230190354 18/05/2023 Renuka 1613003003WL007954 Renuka 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1858690581 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-003-018/185
(Panmana) 		1613003003NRG24180520230190356 18/05/2023 Sulochana 1613003003WL007954 Sulochana 00415 SBIN0070055 1665 1665 Processed 25/05/2023 1858690567 MRS SULOCHANA S STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-003-018/191
(Panmana) 		1613003003NRG24180520230190357 18/05/2023 MINI 1613003003WL007954 MINI 00415 SBIN0070055 1332 1332 Processed 25/05/2023 1858690585 MRS MINI MINI STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-003-018/193
(Panmana) 		1613003003NRG24180520230190358 18/05/2023 Sheela 1613003003WL007954 Sheela 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1858690576 MS SHEELA SHIBU STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-003-018/203
(Panmana) 		1613003003NRG24180520230190361 18/05/2023 Sarada 1613003003WL007954 Sarada 00415 SBIN0070055 1665 1665 Processed 25/05/2023 1858690568 SARADA STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-003-018/25
(Panmana) 		1613003003NRG24180520230190364 18/05/2023 Jalaja 1613003003WL007954 Jalaja 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1858690571 MRS JALAJA T STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-003-018/287
(Panmana) 		1613003003NRG24180520230190365 18/05/2023 Rani 1613003003WL007954 Rani 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1858690578 MRS RANI RANI STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-003-018/31
(Panmana) 		1613003003NRG24180520230190367 18/05/2023 Sarojini 1613003003WL007954 Sarojini 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1858690574 MRS SAROJINI S STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-003-018/35
(Panmana) 		1613003003NRG24180520230190371 18/05/2023 Sushama 1613003003WL007954 Sushama 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1858690562 MRS SUSHAMA K STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-003-018/39
(Panmana) 		1613003003NRG24180520230190374 18/05/2023 Santha B 1613003003WL007954 Santha B 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1858690580 MRS SANTHA B STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-003-018/43
(Panmana) 		1613003003NRG24180520230190376 18/05/2023 Usha 1613003003WL007954 Usha 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1858690573 MRS USHA D STATE BANK OF INDIA(508548)
SubTotal 52947 52947
Total 138528 138528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_180523APB_FTO_105101 Bank of India BKID0008472 PANMANA 70263
2 Chavara KL1613003003_180523APB_FTO_105101 Federal Bank FDRL0001143 CHAVARA 10656
3 Chavara KL1613003003_180523APB_FTO_105101 State Bank Of India SBIN0000903 KOLLAM 1332
4 Chavara KL1613003003_180523APB_FTO_105101 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
5 Chavara KL1613003003_180523APB_FTO_105101 State Bank Of India SBIN0015785 CHAVARA 1332
6 Chavara KL1613003003_180523APB_FTO_105101 State Bank Of India SBIN0070055 CHAVARA 52947

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