Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:48:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_251023APB_FTO_627266
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-13-003-001-013/177
(Chavara) 		1613003001NRG24251020231304377 25/10/2023 Kunjumole 1613003001WL054904 Kunjumole 00048 BKID0008472 666 666 Processed 27/11/2023 8020828345 KUNJUMOL O BANK OF INDIA(508505)
2 Chavara KL-13-003-001-013/297
(Chavara) 		1613003001NRG24251020231304394 25/10/2023 Rani 1613003001WL054904 Rani 00048 BKID0008472 2664 2664 Processed 27/11/2023 8020828346 RANI BANK OF INDIA(508505)
SubTotal 3330 3330
3 Chavara KL-13-003-001-013/310
(Chavara) 		1613003001NRG24251020231304397 25/10/2023 Rajalekshmi 1613003001WL054904 Rajalekshmi 00048 BKID0008473 2664 2664 Processed 27/11/2023 8020828347 RAJALEKSHMI BANK OF INDIA(508505)
4 Chavara KL-13-003-001-013/492
(Chavara) 		1613003001NRG24251020231304423 25/10/2023 Syamala Sankarankutty 1613003001WL054904 Syamala Sankarankutty 00048 BKID0008473 1998 1998 Processed 27/11/2023 8020828348 SYAMALA SANKARANKUTTY BANK OF INDIA(508505)
SubTotal 4662 4662
5 Chavara KL-13-003-001-013/166
(Chavara) 		1613003001NRG24251020231304374 25/10/2023 Saraswathy Rajan 1613003001WL054904 Saraswathy Rajan 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020828281 SARASWATHY RAJAN FEDERAL BANK(607165)
6 Chavara KL-13-003-001-013/17
(Chavara) 		1613003001NRG24251020231304375 25/10/2023 Omanakuttakurupu.P 1613003001WL054904 Omanakuttakurupu.P 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020828282 OMANAKUTTA KURUP P FEDERAL BANK(607165)
7 Chavara KL-13-003-001-013/17
(Chavara) 		1613003001NRG24251020231304376 25/10/2023 Ushakumari 1613003001WL054904 Ushakumari 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8020828275 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-001-013/199
(Chavara) 		1613003001NRG24251020231304378 25/10/2023 Vijayamma.B 1613003001WL054904 Vijayamma.B 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020828285 VIJAYAMMA B FEDERAL BANK(607165)
9 Chavara KL-13-003-001-013/2
(Chavara) 		1613003001NRG24251020231304379 25/10/2023 Ambika Amma 1613003001WL054904 Ambika Amma 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8020828286 AMBIKA AMMA FEDERAL BANK(607165)
10 Chavara KL-13-003-001-013/211
(Chavara) 		1613003001NRG24251020231304381 25/10/2023 Ragini 1613003001WL054904 Ragini 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8020828279 RAGINI . FEDERAL BANK(607165)
11 Chavara KL-13-003-001-013/293
(Chavara) 		1613003001NRG24251020231304392 25/10/2023 Rani 1613003001WL054904 Rani 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020828278 RANI L UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-001-013/323
(Chavara) 		1613003001NRG24251020231304400 25/10/2023 Geetha 1613003001WL054904 Geetha 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020828284 GEETHA FEDERAL BANK(607165)
13 Chavara KL-13-003-001-013/464
(Chavara) 		1613003001NRG24251020231304414 25/10/2023 Raju 1613003001WL054904 Raju 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020828280 RAJU FEDERAL BANK(607165)
14 Chavara KL-13-003-001-013/5
(Chavara) 		1613003001NRG24251020231304425 25/10/2023 Ambilikrishnan 1613003001WL054904 Ambilikrishnan 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020828274 AMBILI P FEDERAL BANK(607165)
15 Chavara KL-13-003-001-013/502
(Chavara) 		1613003001NRG24251020231304426 25/10/2023 Syamala 1613003001WL054904 Syamala 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020828288 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-001-013/516
(Chavara) 		1613003001NRG24251020231304430 25/10/2023 Maniyamma 1613003001WL054904 Maniyamma 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020828277 MANIYAMMA CANARA BANK(508532)
17 Chavara KL-13-003-001-013/568
(Chavara) 		1613003001NRG24251020231304434 25/10/2023 Mary 1613003001WL054904 Mary 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020828289 MARI J HDFC BANK LTD(607152)
18 Chavara KL-13-003-001-013/6
(Chavara) 		1613003001NRG24251020231304441 25/10/2023 Sindhu.S 1613003001WL054904 Sindhu.S 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020828276 SINDHUKUMARI . FEDERAL BANK(607165)
19 Chavara KL-13-003-001-013/75
(Chavara) 		1613003001NRG24251020231304443 25/10/2023 Geetha.M 1613003001WL054904 Geetha.M 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020828283 GEETHA M FEDERAL BANK(607165)
20 Chavara KL-13-003-001-014/127
(Chavara) 		1613003001NRG24251020231304444 25/10/2023 Prasannakumari 1613003001WL054904 Prasannakumari 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020828287 PRASANNA FEDERAL BANK(607165)
SubTotal 40626 40626
21 Chavara KL-13-003-001-013/584
(Chavara) 		1613003001NRG24251020231304440 25/10/2023 Renjini 1613003001WL054904 Renjini 00176 IDIB000K024 2664 2664 Processed 27/11/2023 8020828326 RENJINI T IDBI BANK(607095)
SubTotal 2664 2664
22 Chavara KL-13-003-001-007/390
(Chavara) 		1613003001NRG24251020231304372 25/10/2023 Ambika 1613003001WL054904 Ambika 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8020828300 MRS AMBIKA WO REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-013/219
(Chavara) 		1613003001NRG24251020231304382 25/10/2023 Omana.j 1613003001WL054904 Omana.j 00415 SBIN0015785 2664 2664 Processed 27/11/2023 8020828304 MRS OMANA J STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-013/222
(Chavara) 		1613003001NRG24251020231304385 25/10/2023 Subalika 1613003001WL054904 Subalika 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8020828290 MRS SUBALIKA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-013/280
(Chavara) 		1613003001NRG24251020231304387 25/10/2023 Lathika 1613003001WL054904 Lathika 00415 SBIN0015785 2664 2664 Processed 27/11/2023 8020828301 MRS LATHIKA S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-013/298
(Chavara) 		1613003001NRG24251020231304395 25/10/2023 Preema 1613003001WL054904 Preema 00415 SBIN0015785 2664 2664 Processed 27/11/2023 8020828302 PREEMA S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-001-013/324
(Chavara) 		1613003001NRG24251020231304401 25/10/2023 Sulochana 1613003001WL054904 Sulochana 00415 SBIN0015785 2664 2664 Processed 27/11/2023 8020828303 MRS SULOJANA K STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-013/344
(Chavara) 		1613003001NRG24251020231304403 25/10/2023 Geetha 1613003001WL054904 Geetha 00415 SBIN0015785 2664 2664 Processed 27/11/2023 8020828297 MRS GEETHA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-013/397
(Chavara) 		1613003001NRG24251020231304406 25/10/2023 Sajitha S 1613003001WL054904 Sajitha S 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8020828294 MRS SAJITHA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-013/399
(Chavara) 		1613003001NRG24251020231304407 25/10/2023 Vineetha 1613003001WL054904 Vineetha 00415 SBIN0015785 2664 2664 Processed 27/11/2023 8020828305 MRS VINEETHA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-013/428
(Chavara) 		1613003001NRG24251020231304409 25/10/2023 Rugmini 1613003001WL054904 Rugmini 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020828315 MS RUGMINI B STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-013/429
(Chavara) 		1613003001NRG24251020231304410 25/10/2023 Sheeja S 1613003001WL054904 Sheeja S 00415 SBIN0015785 2664 2664 Processed 27/11/2023 8020828306 Sheeja S INDUSIND BANK(607189)
33 Chavara KL-13-003-001-013/430
(Chavara) 		1613003001NRG24251020231304411 25/10/2023 Sarala 1613003001WL054904 Sarala 00415 SBIN0015785 2664 2664 Processed 27/11/2023 8020828295 MRS SARALA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-013/465
(Chavara) 		1613003001NRG24251020231304415 25/10/2023 Sankari L 1613003001WL054904 Sankari L 00415 SBIN0015785 2331 2331 Processed 28/11/2023 8020828298 Sankari L KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chavara KL-13-003-001-013/466
(Chavara) 		1613003001NRG24251020231304416 25/10/2023 Sahadhambika 1613003001WL054904 Sahadhambika 00415 SBIN0015785 2664 2664 Processed 27/11/2023 8020828291 SAHADAMBIKA R UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-013/467
(Chavara) 		1613003001NRG24251020231304418 25/10/2023 Sasidharan 1613003001WL054904 Sasidharan 00415 SBIN0015785 2664 2664 Processed 27/11/2023 8020828293 MR SASIDHARAN K N STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-013/494
(Chavara) 		1613003001NRG24251020231304424 25/10/2023 Mayadevi 1613003001WL054904 Mayadevi 00415 SBIN0015785 2664 2664 Processed 27/11/2023 8020828299 Ms. MAYADEVI B INDIAN BANK(607105)
38 Chavara KL-13-003-001-013/577
(Chavara) 		1613003001NRG24251020231304438 25/10/2023 Rekha 1613003001WL054904 Rekha 00415 SBIN0015785 2664 2664 Processed 27/11/2023 8020828307 REKHA S UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-014/326
(Chavara) 		1613003001NRG24251020231304445 25/10/2023 Sakunthala 1613003001WL054904 Sakunthala 00415 SBIN0015785 666 666 Processed 27/11/2023 8020828292 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 43623 43623
40 Chavara KL-13-003-001-013/124
(Chavara) 		1613003001NRG24251020231304373 25/10/2023 Remadevi.J 1613003001WL054904 Remadevi.J 00415 SBIN0070055 2664 2664 Processed 28/11/2023 8020828317 Remadevi.J KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Chavara KL-13-003-001-013/210
(Chavara) 		1613003001NRG24251020231304380 25/10/2023 Santha.L 1613003001WL054904 Santha.L 00415 SBIN0070055 2664 2664 Processed 27/11/2023 8020828321 MRS SANTHA L STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-013/220
(Chavara) 		1613003001NRG24251020231304384 25/10/2023 Santha.N 1613003001WL054904 Santha.N 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8020828319 MRS SANTHA N STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-013/286
(Chavara) 		1613003001NRG24251020231304388 25/10/2023 Sunitha 1613003001WL054904 Sunitha 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020828320 MRS SUNITHA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-013/288
(Chavara) 		1613003001NRG24251020231304389 25/10/2023 Sarojini 1613003001WL054904 Sarojini 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8020828318 MS SAROJINI L STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-013/290
(Chavara) 		1613003001NRG24251020231304390 25/10/2023 Rama.K 1613003001WL054904 Rama.K 00415 SBIN0070055 2664 2664 Processed 27/11/2023 8020828316 MRS REMA K STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-013/292
(Chavara) 		1613003001NRG24251020231304391 25/10/2023 GeethaKumari 1613003001WL054904 GeethaKumari 00415 SBIN0070055 2664 2664 Processed 27/11/2023 8020828314 MS GEETHA KUMARI A STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-013/309
(Chavara) 		1613003001NRG24251020231304396 25/10/2023 Karuna S 1613003001WL054904 Karuna S 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020828322 MRS KARUNA S STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-013/321
(Chavara) 		1613003001NRG24251020231304399 25/10/2023 Vijayalekshmi 1613003001WL054904 Vijayalekshmi 00415 SBIN0070055 2664 2664 Processed 27/11/2023 8020828308 MR VIJAYA LEKSHMI G STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-013/338
(Chavara) 		1613003001NRG24251020231304402 25/10/2023 Raji 1613003001WL054904 Raji 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8020828313 MRS RAJI WIFE OF UNNIKRISHNAN STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-013/349
(Chavara) 		1613003001NRG24251020231304404 25/10/2023 Malu 1613003001WL054904 Malu 00415 SBIN0070055 2664 2664 Processed 27/11/2023 8020828324 MRS MALU V STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-013/467
(Chavara) 		1613003001NRG24251020231304417 25/10/2023 Ramadevi 1613003001WL054904 Ramadevi 00415 SBIN0070055 2664 2664 Processed 27/11/2023 8020828323 MRS RAMADEVI S STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-013/483
(Chavara) 		1613003001NRG24251020231304422 25/10/2023 Ramacharan 1613003001WL054904 Ramacharan 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020828325 MR RAMACHANDRAN K STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-013/567
(Chavara) 		1613003001NRG24251020231304433 25/10/2023 Vimala K 1613003001WL054904 Vimala K 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8020828309 MRS VIMALA K STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-013/580
(Chavara) 		1613003001NRG24251020231304439 25/10/2023 Mohanan Nair 1613003001WL054904 Mohanan Nair 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020828296 MOHANAN NAIR G STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-013/74
(Chavara) 		1613003001NRG24251020231304442 25/10/2023 Rajeswari Amma 1613003001WL054904 Rajeswari Amma 00415 SBIN0070055 2664 2664 Processed 27/11/2023 8020828310 MRS RAJESWARI AMMA B STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-022/258
(Chavara) 		1613003001NRG24251020231304446 25/10/2023 Jayakumari 1613003001WL054904 Jayakumari 00415 SBIN0070055 2664 2664 Processed 27/11/2023 8020828311 MRS JAYA KUMARI V STATE BANK OF INDIA(508548)
SubTotal 40293 40293
57 Chavara KL-13-003-001-013/518
(Chavara) 		1613003001NRG24251020231304431 25/10/2023 Saraswathy K 1613003001WL054904 Saraswathy K 00415 SBIN0070397 2664 2664 Processed 27/11/2023 8020828312 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
58 Chavara KL-13-003-001-013/219
(Chavara) 		1613003001NRG24251020231304383 25/10/2023 Chandran 1613003001WL054904 Chandran 00468 UBIN0573680 2664 2664 Processed 27/11/2023 8020828332 CHANDRAN UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-001-013/276
(Chavara) 		1613003001NRG24251020231304386 25/10/2023 Baby 1613003001WL054904 Baby 00468 UBIN0573680 333 333 Processed 27/11/2023 8020828344 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chavara KL-13-003-001-013/293
(Chavara) 		1613003001NRG24251020231304393 25/10/2023 Sadanandan 1613003001WL054904 Sadanandan 00468 UBIN0573680 2664 2664 Processed 27/11/2023 8020828330 SADANANDAN UNION BANK OF INDIA(508500)
61 Chavara KL-13-003-001-013/312
(Chavara) 		1613003001NRG24251020231304398 25/10/2023 Ajitha 1613003001WL054904 Ajitha 00468 UBIN0573680 2664 2664 Processed 27/11/2023 8020828328 AJITHA S UNION BANK OF INDIA(508500)
62 Chavara KL-13-003-001-013/389
(Chavara) 		1613003001NRG24251020231304405 25/10/2023 Sreedevi 1613003001WL054904 Sreedevi 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020828331 SREEDEVI D UNION BANK OF INDIA(508500)
63 Chavara KL-13-003-001-013/401
(Chavara) 		1613003001NRG24251020231304408 25/10/2023 Vijayakumari 1613003001WL054904 Vijayakumari 00468 UBIN0573680 1332 1332 Processed 27/11/2023 8020828327 VIJAYA KUMARI J UNION BANK OF INDIA(508500)
64 Chavara KL-13-003-001-013/434
(Chavara) 		1613003001NRG24251020231304412 25/10/2023 Usha 1613003001WL054904 Usha 00468 UBIN0573680 2664 2664 Processed 27/11/2023 8020828329 USHA T UNION BANK OF INDIA(508500)
65 Chavara KL-13-003-001-013/450
(Chavara) 		1613003001NRG24251020231304413 25/10/2023 Raghi 1613003001WL054904 Raghi 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8020828334 RAKHI CHANDRABABU UNION BANK OF INDIA(508500)
66 Chavara KL-13-003-001-013/468
(Chavara) 		1613003001NRG24251020231304419 25/10/2023 Nishamole B 1613003001WL054904 Nishamole B 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8020828337 NISHAMOL B INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chavara KL-13-003-001-013/472
(Chavara) 		1613003001NRG24251020231304420 25/10/2023 SEEJA 1613003001WL054904 SEEJA 00468 UBIN0573680 2664 2664 Processed 27/11/2023 8020828341 SHEEJA UNION BANK OF INDIA(508500)
68 Chavara KL-13-003-001-013/480
(Chavara) 		1613003001NRG24251020231304421 25/10/2023 Vijayalekshmi 1613003001WL054904 Vijayalekshmi 00468 UBIN0573680 2664 2664 Processed 27/11/2023 8020828342 VIJAYALEKSHMI A UNION BANK OF INDIA(508500)
69 Chavara KL-13-003-001-013/508
(Chavara) 		1613003001NRG24251020231304427 25/10/2023 Yesodharan 1613003001WL054904 Yesodharan 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8020828333 YASODHARAN UNION BANK OF INDIA(508500)
70 Chavara KL-13-003-001-013/512
(Chavara) 		1613003001NRG24251020231304428 25/10/2023 Devu 1613003001WL054904 Devu 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8020828339 DEVU A UNION BANK OF INDIA(508500)
71 Chavara KL-13-003-001-013/514
(Chavara) 		1613003001NRG24251020231304429 25/10/2023 Thankamany 1613003001WL054904 Thankamany 00468 UBIN0573680 2664 2664 Processed 27/11/2023 8020828340 THANKAMANI C UNION BANK OF INDIA(508500)
72 Chavara KL-13-003-001-013/556
(Chavara) 		1613003001NRG24251020231304432 25/10/2023 Salomi 1613003001WL054904 Salomi 00468 UBIN0573680 2664 2664 Processed 27/11/2023 8020828336 SALOMI S HDFC BANK LTD(607152)
73 Chavara KL-13-003-001-013/569
(Chavara) 		1613003001NRG24251020231304435 25/10/2023 SHIJA 1613003001WL054904 SHIJA 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8020828343 SHIJA S BANK OF INDIA(508505)
74 Chavara KL-13-003-001-013/570
(Chavara) 		1613003001NRG24251020231304436 25/10/2023 Sreeja R 1613003001WL054904 Sreeja R 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8020828335 SREEJA R UNION BANK OF INDIA(508500)
75 Chavara KL-13-003-001-013/573
(Chavara) 		1613003001NRG24251020231304437 25/10/2023 Reena K 1613003001WL054904 Reena K 00468 UBIN0573680 2664 2664 Processed 27/11/2023 8020828338 REENA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40959 40959
Total 178821 178821

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_251023APB_FTO_627266 Bank of India BKID0008472 PANMANA 3330
2 Chavara KL1613003001_251023APB_FTO_627266 Bank of India BKID0008473 KAVANAD 4662
3 Chavara KL1613003001_251023APB_FTO_627266 Federal Bank FDRL0001143 CHAVARA 40626
4 Chavara KL1613003001_251023APB_FTO_627266 Indian Bank IDIB000K024 KARUNAGAPALLY 2664
5 Chavara KL1613003001_251023APB_FTO_627266 State Bank Of India SBIN0015785 CHAVARA 43623
6 Chavara KL1613003001_251023APB_FTO_627266 State Bank Of India SBIN0070055 CHAVARA 40293
7 Chavara KL1613003001_251023APB_FTO_627266 State Bank Of India SBIN0070397 KILIKOLLUR 2664
8 Chavara KL1613003001_251023APB_FTO_627266 Union Bank of India UBIN0573680 CHAVARA 40959

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