Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:50:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_290723APB_FTO_342595
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-13-003-005-004/3963
(Thevalakkara) 		1613003005NRG24290720230650687 29/07/2023 Krishna Kumari 1613003005WL027404 Krishna Kumari 00127 FDRL0001998 1312 1312 Processed 03/08/2023 4139567879 THULASIDHARAN PILLAI FEDERAL BANK(607165)
2 Chavara KL-13-003-005-004/4165
(Thevalakkara) 		1613003005NRG24290720230650694 29/07/2023 SUJATHA 1613003005WL027404 SUJATHA 00127 FDRL0001998 1968 1968 Processed 03/08/2023 4139567881 Mrs. SUJATHA A INDIAN BANK(607105)
3 Chavara KL-13-003-005-004/4226
(Thevalakkara) 		1613003005NRG24290720230650704 29/07/2023 Haseena 1613003005WL027404 Haseena 00127 FDRL0001998 1968 1968 Processed 03/08/2023 4139567882 HASEENA FEDERAL BANK(607165)
4 Chavara KL-13-003-005-004/4291
(Thevalakkara) 		1613003005NRG24290720230650713 29/07/2023 Ramla Beevi 1613003005WL027404 Ramla Beevi 00127 FDRL0001998 1968 1968 Processed 03/08/2023 4139567880 RAMLA BEEVI FEDERAL BANK(607165)
5 Chavara KL-13-003-005-004/4410
(Thevalakkara) 		1613003005NRG24290720230650723 29/07/2023 Akhila L 1613003005WL027404 Akhila L 00127 FDRL0001998 1640 1640 Processed 03/08/2023 4139567883 AKHILA L KERALA GRAMIN BANK(607476)
6 Chavara KL-13-003-005-004/4438
(Thevalakkara) 		1613003005NRG24290720230650730 29/07/2023 Sajitha G 1613003005WL027404 Sajitha G 00127 FDRL0001998 1312 1312 Processed 03/08/2023 4139567884 SAJITHA G SOUTH INDIAN BANK(607167)
SubTotal 10168 10168
7 Chavara KL-13-003-005-003/136
(Thevalakkara) 		1613003005NRG24290720230650662 29/07/2023 AJITHA.A 1613003005WL027404 AJITHA.A 00176 IDIB000T061 150 150 Processed 03/08/2023 4139567874 AJITHA A INDUSIND BANK(607189)
8 Chavara KL-13-003-005-003/4116
(Thevalakkara) 		1613003005NRG24290720230650663 29/07/2023 SUBAIDA BEEVI 1613003005WL027404 SUBAIDA BEEVI 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567902 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-003/4177
(Thevalakkara) 		1613003005NRG24290720230650664 29/07/2023 Bindhu 1613003005WL027404 Bindhu 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567914 Mrs. Bindhu INDIAN BANK(607105)
10 Chavara KL-13-003-005-003/4263
(Thevalakkara) 		1613003005NRG24290720230650665 29/07/2023 Sheelakumari 1613003005WL027404 Sheelakumari 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567925 Mrs. . SHEELA KUMARI INDIAN BANK(607105)
11 Chavara KL-13-003-005-004/1205
(Thevalakkara) 		1613003005NRG24290720230650666 29/07/2023 USHAKUMARI 1613003005WL027404 USHAKUMARI 00176 IDIB000T061 656 656 Processed 03/08/2023 4139567859 Mrs. USHA KUMARI INDIAN BANK(607105)
12 Chavara KL-13-003-005-004/1206
(Thevalakkara) 		1613003005NRG24290720230650667 29/07/2023 SUVARNA KUMARI 1613003005WL027404 SUVARNA KUMARI 00176 IDIB000T061 1640 1640 Processed 03/08/2023 4139567862 Mrs. SUVARNA KU INDIAN BANK(607105)
13 Chavara KL-13-003-005-004/1207
(Thevalakkara) 		1613003005NRG24290720230650668 29/07/2023 R.JAYASREE 1613003005WL027404 R.JAYASREE 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567866 Mrs. R JAYASREE INDIAN BANK(607105)
14 Chavara KL-13-003-005-004/1212
(Thevalakkara) 		1613003005NRG24290720230650669 29/07/2023 HASEENA.S 1613003005WL027404 HASEENA.S 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567867 Mrs. HASEENA S INDIAN BANK(607105)
15 Chavara KL-13-003-005-004/196
(Thevalakkara) 		1613003005NRG24290720230650670 29/07/2023 AYISHA BEEVI 1613003005WL027404 AYISHA BEEVI 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567871 Mrs. Ayisha beevi INDIAN BANK(607105)
16 Chavara KL-13-003-005-004/1974
(Thevalakkara) 		1613003005NRG24290720230650671 29/07/2023 MANIYAMMA 1613003005WL027404 MANIYAMMA 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567873 Mrs. MANIYAMMA B INDIAN BANK(607105)
17 Chavara KL-13-003-005-004/1975
(Thevalakkara) 		1613003005NRG24290720230650672 29/07/2023 LALITHA BHAI 1613003005WL027404 LALITHA BHAI 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567877 Mr. Lalithambika INDIAN BANK(607105)
18 Chavara KL-13-003-005-004/1981
(Thevalakkara) 		1613003005NRG24290720230650673 29/07/2023 Adabiyath 1613003005WL027404 Adabiyath 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567927 Mrs. ADABIYATH . INDIAN BANK(607105)
19 Chavara KL-13-003-005-004/1982
(Thevalakkara) 		1613003005NRG24290720230650674 29/07/2023 GIRIJA 1613003005WL027404 GIRIJA 00176 IDIB000T061 656 656 Processed 03/08/2023 4139567878 GIRIJA DHANALAXMI BANK(607239)
20 Chavara KL-13-003-005-004/1989
(Thevalakkara) 		1613003005NRG24290720230650675 29/07/2023 LATHAYAMMA.C 1613003005WL027404 LATHAYAMMA.C 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567868 Mrs. LATHAYAMMA C INDIAN BANK(607105)
21 Chavara KL-13-003-005-004/1992
(Thevalakkara) 		1613003005NRG24290720230650676 29/07/2023 KAMALAMMA.C 1613003005WL027404 KAMALAMMA.C 00176 IDIB000T061 1312 1312 Processed 03/08/2023 4139567876 Mrs. Kamalamma . INDIAN BANK(607105)
22 Chavara KL-13-003-005-004/2026
(Thevalakkara) 		1613003005NRG24290720230650677 29/07/2023 Valsala 1613003005WL027404 Valsala 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567896 Mrs. Valsala INDIAN BANK(607105)
23 Chavara KL-13-003-005-004/203
(Thevalakkara) 		1613003005NRG24290720230650678 29/07/2023 SEENATHU.P 1613003005WL027404 SEENATHU.P 00176 IDIB000T061 984 984 Processed 03/08/2023 4139567870 Mrs. Zeenathu Beevi INDIAN BANK(607105)
24 Chavara KL-13-003-005-004/204
(Thevalakkara) 		1613003005NRG24290720230650679 29/07/2023 SARADA.C 1613003005WL027404 SARADA.C 00176 IDIB000T061 1640 1640 Processed 03/08/2023 4139567861 Mrs. Sarada INDIAN BANK(607105)
25 Chavara KL-13-003-005-004/206
(Thevalakkara) 		1613003005NRG24290720230650680 29/07/2023 GIRIJA.A 1613003005WL027404 GIRIJA.A 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567869 Mrs. GIRIJA A INDIAN BANK(607105)
26 Chavara KL-13-003-005-004/207
(Thevalakkara) 		1613003005NRG24290720230650681 29/07/2023 Janamma 1613003005WL027404 Janamma 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567924 Smt. K JANAMMA INDIAN BANK(607105)
27 Chavara KL-13-003-005-004/208
(Thevalakkara) 		1613003005NRG24290720230650682 29/07/2023 BINDHU.R 1613003005WL027404 BINDHU.R 00176 IDIB000T061 1620 1620 Processed 03/08/2023 4139567865 BINDHU S HDFC BANK LTD(607152)
28 Chavara KL-13-003-005-004/222
(Thevalakkara) 		1613003005NRG24290720230650683 29/07/2023 VIJAYA KUMARI AMMA 1613003005WL027404 VIJAYA KUMARI AMMA 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567860 VIJAYAKUMARI AMMA SOUTH INDIAN BANK(607167)
29 Chavara KL-13-003-005-004/224
(Thevalakkara) 		1613003005NRG24290720230650684 29/07/2023 SREEVIDHYA.G 1613003005WL027404 SREEVIDHYA.G 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567872 SREEVIDHYA S SOUTH INDIAN BANK(607167)
30 Chavara KL-13-003-005-004/226
(Thevalakkara) 		1613003005NRG24290720230650685 29/07/2023 PATHUMMA KUNJU 1613003005WL027404 PATHUMMA KUNJU 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567863 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
31 Chavara KL-13-003-005-004/2666
(Thevalakkara) 		1613003005NRG24290720230650686 29/07/2023 AISHA BEEVI.P 1613003005WL027404 AISHA BEEVI.P 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567897 Mrs. AISHA BEEVI P INDIAN BANK(607105)
32 Chavara KL-13-003-005-004/4130
(Thevalakkara) 		1613003005NRG24290720230650688 29/07/2023 JAMEELATH 1613003005WL027404 JAMEELATH 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567875 MRS JAMEELATH P STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-005-004/4131
(Thevalakkara) 		1613003005NRG24290720230650689 29/07/2023 USHA KUMARI 1613003005WL027404 USHA KUMARI 00176 IDIB000T061 1640 1640 Processed 03/08/2023 4139567899 USHA KUMARI DHANALAXMI BANK(607239)
34 Chavara KL-13-003-005-004/4134
(Thevalakkara) 		1613003005NRG24290720230650690 29/07/2023 MINI 1613003005WL027404 MINI 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567898 Mrs. Mini V INDIAN BANK(607105)
35 Chavara KL-13-003-005-004/4138
(Thevalakkara) 		1613003005NRG24290720230650691 29/07/2023 GEETHA KUMARI 1613003005WL027404 GEETHA KUMARI 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567858 Mrs. S GEETHA KUMARI INDIAN BANK(607105)
36 Chavara KL-13-003-005-004/4147
(Thevalakkara) 		1613003005NRG24290720230650692 29/07/2023 RAMLA BEEVI.F 1613003005WL027404 RAMLA BEEVI.F 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567900 Mrs. RAMLA BEEVI INDIAN BANK(607105)
37 Chavara KL-13-003-005-004/4161
(Thevalakkara) 		1613003005NRG24290720230650693 29/07/2023 SHEEBA.A 1613003005WL027404 SHEEBA.A 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567864 Mrs. A SHEEBA INDIAN BANK(607105)
38 Chavara KL-13-003-005-004/4171
(Thevalakkara) 		1613003005NRG24290720230650695 29/07/2023 CHANDRAMATHY AMMA 1613003005WL027404 CHANDRAMATHY AMMA 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567903 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-005-004/4192
(Thevalakkara) 		1613003005NRG24290720230650696 29/07/2023 SEENATH BEEVI 1613003005WL027404 SEENATH BEEVI 00176 IDIB000T061 984 984 Processed 03/08/2023 4139567906 Mrs. SEENATH BEEVI INDIAN BANK(607105)
40 Chavara KL-13-003-005-004/4200
(Thevalakkara) 		1613003005NRG24290720230650697 29/07/2023 PRASANNA KUMARI 1613003005WL027404 PRASANNA KUMARI 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567920 Mrs. PRASANNAKUMARI . INDIAN BANK(607105)
41 Chavara KL-13-003-005-004/4203
(Thevalakkara) 		1613003005NRG24290720230650699 29/07/2023 Mayadevi Amma 1613003005WL027404 Mayadevi Amma 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567905 Mrs. MAYA DEVI AMMA INDIAN BANK(607105)
42 Chavara KL-13-003-005-004/4205
(Thevalakkara) 		1613003005NRG24290720230650700 29/07/2023 RAHIYANATH 1613003005WL027404 RAHIYANATH 00176 IDIB000T061 1312 1312 Processed 03/08/2023 4139567910 Mrs. Rahiyanath INDIAN BANK(607105)
43 Chavara KL-13-003-005-004/4207
(Thevalakkara) 		1613003005NRG24290720230650702 29/07/2023 Maya 1613003005WL027404 Maya 00176 IDIB000T061 1640 1640 Processed 03/08/2023 4139567926 MRS MAYA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-005-004/4212
(Thevalakkara) 		1613003005NRG24290720230650703 29/07/2023 SANTHA 1613003005WL027404 SANTHA 00176 IDIB000T061 1640 1640 Processed 03/08/2023 4139567895 Mrs. SANTHA . INDIAN BANK(607105)
45 Chavara KL-13-003-005-004/4270
(Thevalakkara) 		1613003005NRG24290720230650707 29/07/2023 Sheheera Beevi 1613003005WL027404 Sheheera Beevi 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567913 Mrs. SHAHEERA BEEVI INDIAN BANK(607105)
46 Chavara KL-13-003-005-004/4271
(Thevalakkara) 		1613003005NRG24290720230650708 29/07/2023 Naseema 1613003005WL027404 Naseema 00176 IDIB000T061 656 656 Processed 03/08/2023 4139567912 Mrs. NAZEEMA B INDIAN BANK(607105)
47 Chavara KL-13-003-005-004/4282
(Thevalakkara) 		1613003005NRG24290720230650711 29/07/2023 Ramla Beevi 1613003005WL027404 Ramla Beevi 00176 IDIB000T061 1312 1312 Processed 03/08/2023 4139567901 Mrs. RAMLA BEEVI INDIAN BANK(607105)
48 Chavara KL-13-003-005-004/4302
(Thevalakkara) 		1613003005NRG24290720230650714 29/07/2023 Suja 1613003005WL027404 Suja 00176 IDIB000T061 656 656 Processed 03/08/2023 4139567915 SUJA C INDUSIND BANK(607189)
49 Chavara KL-13-003-005-004/4330
(Thevalakkara) 		1613003005NRG24290720230650717 29/07/2023 Aseena Beevi 1613003005WL027404 Aseena Beevi 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567904 Mrs. ASEENA BEEVI INDIAN BANK(607105)
50 Chavara KL-13-003-005-004/4364
(Thevalakkara) 		1613003005NRG24290720230650721 29/07/2023 Laila Beevi 1613003005WL027404 Laila Beevi 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567909 Mrs. LAILA BEEVI INDIAN BANK(607105)
51 Chavara KL-13-003-005-004/4393
(Thevalakkara) 		1613003005NRG24290720230650722 29/07/2023 Mayadevi 1613003005WL027404 Mayadevi 00176 IDIB000T061 1312 1312 Processed 03/08/2023 4139567916 Mrs. MAYA . INDIAN BANK(607105)
52 Chavara KL-13-003-005-004/4410
(Thevalakkara) 		1613003005NRG24290720230650724 29/07/2023 Shamalayamma 1613003005WL027404 Shamalayamma 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567921 Mrs. SHAMALAYAMMA . INDIAN BANK(607105)
53 Chavara KL-13-003-005-004/4411
(Thevalakkara) 		1613003005NRG24290720230650725 29/07/2023 Bushra 1613003005WL027404 Bushra 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567923 Bushra KERALA STATE CO-OPERATIVE BANK LTD(608165)
54 Chavara KL-13-003-005-004/4420
(Thevalakkara) 		1613003005NRG24290720230650727 29/07/2023 Sajitha 1613003005WL027404 Sajitha 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567907 Mrs. SAJITHA INDIAN BANK(607105)
55 Chavara KL-13-003-005-004/4424
(Thevalakkara) 		1613003005NRG24290720230650728 29/07/2023 Saraswathy 1613003005WL027404 Saraswathy 00176 IDIB000T061 1640 1640 Processed 03/08/2023 4139567922 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chavara KL-13-003-005-020/4295
(Thevalakkara) 		1613003005NRG24290720230650731 29/07/2023 Subidabeevi 1613003005WL027404 Subidabeevi 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567908 Mrs. SUBAIDA BEEVI M INDIAN BANK(607105)
57 Chavara KL-13-003-005-021/4205
(Thevalakkara) 		1613003005NRG24290720230650732 29/07/2023 ARIFA M 1613003005WL027404 ARIFA M 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567911 Ms. ARIFA M INDIAN BANK(607105)
SubTotal 86394 86394
58 Chavara KL-13-003-005-004/4412
(Thevalakkara) 		1613003005NRG24290720230650726 29/07/2023 Preetha 1613003005WL027404 Preetha 00409 SIBL0000172 1968 1968 Processed 03/08/2023 4139567857 PREETHA SOUTH INDIAN BANK(607167)
SubTotal 1968 1968
59 Chavara KL-13-003-005-004/4279
(Thevalakkara) 		1613003005NRG24290720230650710 29/07/2023 Geetha Kumari 1613003005WL027404 Geetha Kumari 00415 SBIN0004405 1640 1640 Processed 03/08/2023 4139567886 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-005-004/4331
(Thevalakkara) 		1613003005NRG24290720230650718 29/07/2023 Indira 1613003005WL027404 Indira 00415 SBIN0004405 1640 1640 Processed 03/08/2023 4139567885 MRS INDIRA STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-005-004/4346
(Thevalakkara) 		1613003005NRG24290720230650720 29/07/2023 Shyamala 1613003005WL027404 Shyamala 00415 SBIN0004405 1968 1968 Processed 03/08/2023 4139567890 SYAMALA STATE BANK OF INDIA(508548)
SubTotal 5248 5248
62 Chavara KL-13-003-005-004/4206
(Thevalakkara) 		1613003005NRG24290720230650701 29/07/2023 Biji 1613003005WL027404 Biji 00415 SBIN0011924 1968 1968 Processed 03/08/2023 4139567891 Biji DHANALAXMI BANK(607239)
63 Chavara KL-13-003-005-004/4283
(Thevalakkara) 		1613003005NRG24290720230650712 29/07/2023 Rasheeda 1613003005WL027404 Rasheeda 00415 SBIN0011924 1968 1968 Processed 03/08/2023 4139567889 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3936 3936
64 Chavara KL-13-003-005-004/4202
(Thevalakkara) 		1613003005NRG24290720230650698 29/07/2023 Ushakumari 1613003005WL027404 Ushakumari 00415 SBIN0015785 1968 1968 Processed 03/08/2023 4139567892 MRS USHAKUMARI STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-005-004/4268
(Thevalakkara) 		1613003005NRG24290720230650706 29/07/2023 Sreelatha 1613003005WL027404 Sreelatha 00415 SBIN0015785 1968 1968 Processed 03/08/2023 4139567887 Sreelatha DHANALAXMI BANK(607239)
66 Chavara KL-13-003-005-004/4272
(Thevalakkara) 		1613003005NRG24290720230650709 29/07/2023 Nirmala 1613003005WL027404 Nirmala 00415 SBIN0015785 1968 1968 Processed 03/08/2023 4139567893 NIRMALA STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-005-004/4337
(Thevalakkara) 		1613003005NRG24290720230650719 29/07/2023 Sarasamma 1613003005WL027404 Sarasamma 00415 SBIN0015785 984 984 Processed 03/08/2023 4139567894 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6888 6888
68 Chavara KL-13-003-005-004/4265
(Thevalakkara) 		1613003005NRG24290720230650705 29/07/2023 Bindhu 1613003005WL027404 Bindhu 00415 SBIN0070055 1640 1640 Processed 03/08/2023 4139567919 BINDU V INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chavara KL-13-003-005-004/4327
(Thevalakkara) 		1613003005NRG24290720230650716 29/07/2023 Arifa Beevi 1613003005WL027404 Arifa Beevi 00415 SBIN0070055 1968 1968 Processed 03/08/2023 4139567918 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3608 3608
70 Chavara KL-13-003-005-004/4432
(Thevalakkara) 		1613003005NRG24290720230650729 29/07/2023 Bindu S 1613003005WL027404 Bindu S 00415 SBIN0070450 1968 1968 Processed 03/08/2023 4139567917 MR BINDU S BIJU STATE BANK OF INDIA(508548)
SubTotal 1968 1968
71 Chavara KL-13-003-005-004/4326
(Thevalakkara) 		1613003005NRG24290720230650715 29/07/2023 Niza 1613003005WL027404 Niza 00462 UCBA0002560 1968 1968 Processed 03/08/2023 4139567888 NIZA UCO BANK(607066)
SubTotal 1968 1968
Total 122146 122146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_290723APB_FTO_342595 Federal Bank FDRL0001998 PADAPPANAL 10168
2 Chavara KL1613003005_290723APB_FTO_342595 Indian Bank IDIB000T061 THEVALAKKARA 86394
3 Chavara KL1613003005_290723APB_FTO_342595 South Indian Bank SIBL0000172 THEVALAKARA 1968
4 Chavara KL1613003005_290723APB_FTO_342595 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5248
5 Chavara KL1613003005_290723APB_FTO_342595 State Bank Of India SBIN0011924 BHARANIKAVU 3936
6 Chavara KL1613003005_290723APB_FTO_342595 State Bank Of India SBIN0015785 CHAVARA 6888
7 Chavara KL1613003005_290723APB_FTO_342595 State Bank Of India SBIN0070055 CHAVARA 3608
8 Chavara KL1613003005_290723APB_FTO_342595 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1968
9 Chavara KL1613003005_290723APB_FTO_342595 UCO Bank UCBA0002560 Karunagappally 1968

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