Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:22:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_091123APB_FTO_683300
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-13-003-004-002/64
(Thekkumbhagom) 		1613003004NRG24071120231391276 09/11/2023 Girija 1613003004WL059180 Girija 00176 IDIB000T206 1332 1332 Processed 27/11/2023 8022993337 Mrs. Girija INDIAN BANK(607105)
SubTotal 1332 1332
2 Chavara KL-13-003-004-004/565
(Thekkumbhagom) 		1613003004NRG24071120231391300 09/11/2023 ASWATHY 1613003004WL059180 ASWATHY 00354 PUNB0139410 1332 1332 Processed 27/11/2023 8022993336 ASWATHY A PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
3 Chavara KL-13-003-004-002/107
(Thekkumbhagom) 		1613003004NRG24071120231391247 09/11/2023 Sasikala 1613003004WL059180 Sasikala 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993338 MRS SASIKALA STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-002/11
(Thekkumbhagom) 		1613003004NRG24071120231391248 09/11/2023 Saraswathy 1613003004WL059180 Saraswathy 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993359 SARASWATHY IDBI BANK(607095)
5 Chavara KL-13-003-004-002/114
(Thekkumbhagom) 		1613003004NRG24071120231391249 09/11/2023 jalaja 1613003004WL059180 jalaja 00415 SBIN0070283 999 999 Processed 27/11/2023 8022993394 MRS JALAJA PILLAI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-002/12
(Thekkumbhagom) 		1613003004NRG24071120231391250 09/11/2023 RADAHAMANI PILLAI 1613003004WL059180 RADAHAMANI PILLAI 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993347 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-002/130
(Thekkumbhagom) 		1613003004NRG24071120231391251 09/11/2023 Leela 1613003004WL059180 Leela 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993362 MS LEELA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-002/132
(Thekkumbhagom) 		1613003004NRG24071120231391252 09/11/2023 AMMINI 1613003004WL059180 AMMINI 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993355 MRS AMMINI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-002/138
(Thekkumbhagom) 		1613003004NRG24071120231391253 09/11/2023 Savithri S 1613003004WL059180 Savithri S 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993339 MRS SAVITHRI S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-002/14
(Thekkumbhagom) 		1613003004NRG24071120231391254 09/11/2023 Saraswathi Pillai 1613003004WL059180 Saraswathi Pillai 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993348 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-002/142
(Thekkumbhagom) 		1613003004NRG24071120231391255 09/11/2023 Omana L 1613003004WL059180 Omana L 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993385 MRS OMANA L STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-002/156
(Thekkumbhagom) 		1613003004NRG24071120231391256 09/11/2023 LEENA DEVI 1613003004WL059180 LEENA DEVI 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993383 MRS LEENA DEVI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-002/172
(Thekkumbhagom) 		1613003004NRG24071120231391257 09/11/2023 Sree latha 1613003004WL059180 Sree latha 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993345 MRS SREELATHA R STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-002/20
(Thekkumbhagom) 		1613003004NRG24071120231391258 09/11/2023 SREEDHARAN PILLAI 1613003004WL059180 SREEDHARAN PILLAI 00415 SBIN0070283 666 666 Processed 27/11/2023 8022993377 MR SREEDHARANPILLAI V STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-002/21
(Thekkumbhagom) 		1613003004NRG24071120231391259 09/11/2023 Subhashini G 1613003004WL059180 Subhashini G 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993354 MS SUBHASHINI G STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-002/26
(Thekkumbhagom) 		1613003004NRG24071120231391260 09/11/2023 Syamala 1613003004WL059180 Syamala 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993398 MRS SYAMALA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-002/27
(Thekkumbhagom) 		1613003004NRG24071120231391261 09/11/2023 Vijayamma 1613003004WL059180 Vijayamma 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993357 MS VIJAYAMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-002/29
(Thekkumbhagom) 		1613003004NRG24071120231391262 09/11/2023 Sudharma 1613003004WL059180 Sudharma 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993352 MRS SUDHARMA SUDHARMA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-002/31
(Thekkumbhagom) 		1613003004NRG24071120231391263 09/11/2023 Mini 1613003004WL059180 Mini 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993350 MRS MINI S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-002/32
(Thekkumbhagom) 		1613003004NRG24071120231391264 09/11/2023 Mini 1613003004WL059180 Mini 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993401 MRS MINI MINI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-002/33
(Thekkumbhagom) 		1613003004NRG24071120231391265 09/11/2023 VIJAYAMMA 1613003004WL059180 VIJAYAMMA 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993358 MS VIJAYAMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-002/34
(Thekkumbhagom) 		1613003004NRG24071120231391266 09/11/2023 Radhamani 1613003004WL059180 Radhamani 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993396 MRS RADHAMANI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-002/35
(Thekkumbhagom) 		1613003004NRG24071120231391267 09/11/2023 Sujatha 1613003004WL059180 Sujatha 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993380 MRS SUJATHA S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-002/3532
(Thekkumbhagom) 		1613003004NRG24071120231391268 09/11/2023 Ammini 1613003004WL059180 Ammini 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993399 MRS AMMINI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-002/4
(Thekkumbhagom) 		1613003004NRG24071120231391269 09/11/2023 Leela M 1613003004WL059180 Leela M 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993365 MRS LEELA M STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-002/5
(Thekkumbhagom) 		1613003004NRG24071120231391270 09/11/2023 Leelamma Pillai 1613003004WL059180 Leelamma Pillai 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993384 MR LEELAMMA PILLAI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-002/52
(Thekkumbhagom) 		1613003004NRG24071120231391271 09/11/2023 Sudha O 1613003004WL059180 Sudha O 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993374 MRS SUDHA O STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-002/5285
(Thekkumbhagom) 		1613003004NRG24071120231391272 09/11/2023 Vimala 1613003004WL059180 Vimala 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993405 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-004-002/58
(Thekkumbhagom) 		1613003004NRG24071120231391273 09/11/2023 OMANA Amma 1613003004WL059180 OMANA Amma 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993386 MRS OMANA AMMA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-002/6
(Thekkumbhagom) 		1613003004NRG24071120231391274 09/11/2023 Radha J 1613003004WL059180 Radha J 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993349 MR RADHA J STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-002/6019
(Thekkumbhagom) 		1613003004NRG24071120231391275 09/11/2023 ATHIRA L 1613003004WL059180 ATHIRA L 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993406 MRS ATHIRA L STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-002/66
(Thekkumbhagom) 		1613003004NRG24071120231391277 09/11/2023 kanakamma Pillai 1613003004WL059180 kanakamma Pillai 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993402 MRS KANAKAMMA PILLAI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-002/67
(Thekkumbhagom) 		1613003004NRG24071120231391278 09/11/2023 RADHAMANI PILLAI 1613003004WL059180 RADHAMANI PILLAI 00415 SBIN0070283 999 999 Processed 27/11/2023 8022993360 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-002/7
(Thekkumbhagom) 		1613003004NRG24071120231391279 09/11/2023 Latha.M 1613003004WL059180 Latha.M 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993373 MRS LATHA M STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-002/73
(Thekkumbhagom) 		1613003004NRG24071120231391280 09/11/2023 LATHIKA B 1613003004WL059180 LATHIKA B 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993379 MRS LATHIKA B STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-002/74
(Thekkumbhagom) 		1613003004NRG24071120231391281 09/11/2023 Gowri kutty 1613003004WL059180 Gowri kutty 00415 SBIN0070283 666 666 Processed 27/11/2023 8022993381 GOURIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-004-002/75
(Thekkumbhagom) 		1613003004NRG24071120231391282 09/11/2023 Pushpalatha 1613003004WL059180 Pushpalatha 00415 SBIN0070283 999 999 Processed 27/11/2023 8022993346 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-002/76
(Thekkumbhagom) 		1613003004NRG24071120231391283 09/11/2023 Prasanna Kumari P 1613003004WL059180 Prasanna Kumari P 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993356 MRS PRASANNA KUMARI P STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-002/77
(Thekkumbhagom) 		1613003004NRG24071120231391284 09/11/2023 Radhamani R 1613003004WL059180 Radhamani R 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993375 MRS RADHAMANI R STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-002/78
(Thekkumbhagom) 		1613003004NRG24071120231391285 09/11/2023 Satheedevi P 1613003004WL059180 Satheedevi P 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993344 MRS SATHEEDEVI SATHEEDEVI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-002/8
(Thekkumbhagom) 		1613003004NRG24071120231391286 09/11/2023 Kanakamma 1613003004WL059180 Kanakamma 00415 SBIN0070283 999 999 Processed 27/11/2023 8022993353 MRS KANAKAMMAG KANAKAMMAG STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-002/83
(Thekkumbhagom) 		1613003004NRG24071120231391287 09/11/2023 Sheela 1613003004WL059180 Sheela 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993364 MRS SHEELA K STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-002/85
(Thekkumbhagom) 		1613003004NRG24071120231391288 09/11/2023 INDIRA 1613003004WL059180 INDIRA 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993366 MS INDIRA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-002/89
(Thekkumbhagom) 		1613003004NRG24071120231391289 09/11/2023 Ajitha Kumari 1613003004WL059180 Ajitha Kumari 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993371 MRS AJITHAKUMARI J STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-002/9
(Thekkumbhagom) 		1613003004NRG24071120231391290 09/11/2023 Asha 1613003004WL059180 Asha 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993395 MRS ASHA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-002/90
(Thekkumbhagom) 		1613003004NRG24071120231391291 09/11/2023 Sreedevi Pillai 1613003004WL059180 Sreedevi Pillai 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993340 MRS SREEDEVI PILLAI B STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-002/95
(Thekkumbhagom) 		1613003004NRG24071120231391292 09/11/2023 Gracy 1613003004WL059180 Gracy 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993361 MS GRACY STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-002/977
(Thekkumbhagom) 		1613003004NRG24071120231391293 09/11/2023 sasi n 1613003004WL059180 sasi n 00415 SBIN0070283 999 999 Processed 27/11/2023 8022993363 MR SASI N STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-002/98
(Thekkumbhagom) 		1613003004NRG24071120231391294 09/11/2023 Ammini 1613003004WL059180 Ammini 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993376 MR AMMINI O STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-002/99
(Thekkumbhagom) 		1613003004NRG24071120231391295 09/11/2023 Saraswathy Pillai 1613003004WL059180 Saraswathy Pillai 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993397 MS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-003/177
(Thekkumbhagom) 		1613003004NRG24071120231391296 09/11/2023 Pankajakshi 1613003004WL059180 Pankajakshi 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993400 MRS PANKAJAKSHI PANKAJAK STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-003/73
(Thekkumbhagom) 		1613003004NRG24071120231391297 09/11/2023 Chandrika S 1613003004WL059180 Chandrika S 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993403 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-004/417
(Thekkumbhagom) 		1613003004NRG24071120231391298 09/11/2023 Rajamma K 1613003004WL059180 Rajamma K 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993368 MRS RAJAMMA K STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-004/463
(Thekkumbhagom) 		1613003004NRG24071120231391299 09/11/2023 AMBIKA A 1613003004WL059180 AMBIKA A 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993392 MRS AMBIKA A STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-005/107
(Thekkumbhagom) 		1613003004NRG24071120231391301 09/11/2023 PADMA KUMARI G 1613003004WL059180 PADMA KUMARI G 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993369 MRS PADMAKUMARI G STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-005/18
(Thekkumbhagom) 		1613003004NRG24071120231391302 09/11/2023 Jiji Kumari 1613003004WL059180 Jiji Kumari 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993382 MRS JIJI KUMARI STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-005/27
(Thekkumbhagom) 		1613003004NRG24071120231391303 09/11/2023 Radhakrishnan 1613003004WL059180 Radhakrishnan 00415 SBIN0070283 333 333 Processed 27/11/2023 8022993407 MR RADHAKRISHANAN STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-012/125
(Thekkumbhagom) 		1613003004NRG24071120231391304 09/11/2023 Valsala 1613003004WL059180 Valsala 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993404 MRS VALSALA STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-013/186
(Thekkumbhagom) 		1613003004NRG24071120231391305 09/11/2023 Sarawathy 1613003004WL059180 Sarawathy 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993378 MRS SARASWATHY STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-013/187
(Thekkumbhagom) 		1613003004NRG24071120231391306 09/11/2023 ambili S 1613003004WL059180 ambili S 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993372 MR AMBILI S STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-013/19
(Thekkumbhagom) 		1613003004NRG24071120231391307 09/11/2023 rethi R 1613003004WL059180 rethi R 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993387 MRS RETHIR STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-013/190
(Thekkumbhagom) 		1613003004NRG24071120231391308 09/11/2023 radhamany S 1613003004WL059180 radhamany S 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993342 RADHAMANY S STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-013/22
(Thekkumbhagom) 		1613003004NRG24071120231391309 09/11/2023 Rethnamma 1613003004WL059180 Rethnamma 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993389 MRS RATHNAMMA STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-013/23
(Thekkumbhagom) 		1613003004NRG24071120231391310 09/11/2023 Bindu N 1613003004WL059180 Bindu N 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993388 MRS BINDU STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-013/3
(Thekkumbhagom) 		1613003004NRG24071120231391311 09/11/2023 Radhamony 1613003004WL059180 Radhamony 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993343 RADHAMANY R STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-013/309
(Thekkumbhagom) 		1613003004NRG24071120231391312 09/11/2023 Anitha 1613003004WL059180 Anitha 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993341 MR BIJUS ANITHA S E OR S BIJU S ANITHA S STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-013/339
(Thekkumbhagom) 		1613003004NRG24071120231391313 09/11/2023 Prasanna 1613003004WL059180 Prasanna 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993351 MRS PRASANNA N STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-013/340
(Thekkumbhagom) 		1613003004NRG24071120231391314 09/11/2023 suseela raveendran 1613003004WL059180 suseela raveendran 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993370 MRS SUSEELA RAVEENDRAN STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-013/360
(Thekkumbhagom) 		1613003004NRG24071120231391315 09/11/2023 anitha 1613003004WL059180 anitha 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993390 MRS ANITHA STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-013/376
(Thekkumbhagom) 		1613003004NRG24071120231391316 09/11/2023 Lalitha L 1613003004WL059180 Lalitha L 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993367 MRS LALITHA R STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-004-013/488
(Thekkumbhagom) 		1613003004NRG24071120231391317 09/11/2023 Ajitha Kumari 1613003004WL059180 Ajitha Kumari 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993393 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-004-013/93
(Thekkumbhagom) 		1613003004NRG24071120231391318 09/11/2023 Bindu.S 1613003004WL059180 Bindu.S 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022993391 BINDU S FEDERAL BANK(607165)
SubTotal 89244 89244
Total 91908 91908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_091123APB_FTO_683300 Indian Bank IDIB000T206 THEKKUMBHAGAM(CHAVARA South) 1332
2 Chavara KL1613003004_091123APB_FTO_683300 Punjab National Bank PUNB0139410 Kollam 1332
3 Chavara KL1613003004_091123APB_FTO_683300 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 89244

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