Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:45:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_090623APB_FTO_183865
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-13-003-003-015/327
(Panmana) 		1613003003NRG24090620230328680 09/06/2023 Jayakumari 1613003003WL013756 Jayakumari 00048 BKID0008472 666 666 Processed 15/06/2023 2567924375 JAYA KUMARI BANK OF INDIA(508505)
2 Chavara KL-13-003-003-018/100
(Panmana) 		1613003003NRG24090620230328681 09/06/2023 Maya R 1613003003WL013756 Maya R 00048 BKID0008472 999 999 Processed 15/06/2023 2567924327 MAYA.R BANK OF INDIA(508505)
3 Chavara KL-13-003-003-018/103
(Panmana) 		1613003003NRG24090620230328683 09/06/2023 USHA 1613003003WL013756 USHA 00048 BKID0008472 999 999 Processed 15/06/2023 2567924326 USHA .R BANK OF INDIA(508505)
4 Chavara KL-13-003-003-018/106
(Panmana) 		1613003003NRG24090620230328684 09/06/2023 Ragini 1613003003WL013756 Ragini 00048 BKID0008472 999 999 Processed 15/06/2023 2567924319 RAGINI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-018/110
(Panmana) 		1613003003NRG24090620230328685 09/06/2023 ANANDAVALLI 1613003003WL013756 ANANDAVALLI 00048 BKID0008472 999 999 Processed 15/06/2023 2567924370 ANANDAVALLI . INDUSIND BANK(607189)
6 Chavara KL-13-003-003-018/208
(Panmana) 		1613003003NRG24090620230328688 09/06/2023 Lalithambika 1613003003WL013756 Lalithambika 00048 BKID0008472 999 999 Processed 15/06/2023 2567924328 LALITHAMBIKA P KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-003-018/214
(Panmana) 		1613003003NRG24090620230328689 09/06/2023 Sathyabhama 1613003003WL013756 Sathyabhama 00048 BKID0008472 999 999 Processed 15/06/2023 2567924356 SATHYABHAMA .K BANK OF INDIA(508505)
8 Chavara KL-13-003-003-018/215
(Panmana) 		1613003003NRG24090620230328690 09/06/2023 Preetha O 1613003003WL013756 Preetha O 00048 BKID0008472 333 333 Processed 15/06/2023 2567924329 PREETHA .O BANK OF INDIA(508505)
9 Chavara KL-13-003-003-018/217
(Panmana) 		1613003003NRG24090620230328691 09/06/2023 Saritha 1613003003WL013756 Saritha 00048 BKID0008472 999 999 Processed 15/06/2023 2567924361 SARITHA S BANK OF INDIA(508505)
10 Chavara KL-13-003-003-018/223
(Panmana) 		1613003003NRG24090620230328693 09/06/2023 Sheela 1613003003WL013756 Sheela 00048 BKID0008472 999 999 Processed 15/06/2023 2567924317 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-003-018/240
(Panmana) 		1613003003NRG24090620230328698 09/06/2023 Mani 1613003003WL013756 Mani 00048 BKID0008472 999 999 Processed 15/06/2023 2567924360 MANI B BANK OF INDIA(508505)
12 Chavara KL-13-003-003-018/243
(Panmana) 		1613003003NRG24090620230328700 09/06/2023 Ramla beevi 1613003003WL013756 Ramla beevi 00048 BKID0008472 999 999 Processed 15/06/2023 2567924312 RAMLA BEEVI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-018/247
(Panmana) 		1613003003NRG24090620230328701 09/06/2023 Jain Augastine 1613003003WL013756 Jain Augastine 00048 BKID0008472 999 999 Processed 15/06/2023 2567924374 MRS JANE AUGUSTINE STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-003-018/257
(Panmana) 		1613003003NRG24090620230328703 09/06/2023 SREEKUMARI 1613003003WL013756 SREEKUMARI 00048 BKID0008472 999 999 Processed 15/06/2023 2567924314 SREEKUMARI B BANK OF INDIA(508505)
15 Chavara KL-13-003-003-018/258
(Panmana) 		1613003003NRG24090620230328704 09/06/2023 Leena 1613003003WL013756 Leena 00048 BKID0008472 999 999 Processed 15/06/2023 2567924357 LEENA K BANK OF INDIA(508505)
16 Chavara KL-13-003-003-018/261
(Panmana) 		1613003003NRG24090620230328705 09/06/2023 Thankamany N 1613003003WL013756 Thankamany N 00048 BKID0008472 999 999 Processed 15/06/2023 2567924316 THANKAMANY N BANK OF INDIA(508505)
17 Chavara KL-13-003-003-018/264
(Panmana) 		1613003003NRG24090620230328706 09/06/2023 Helen S 1613003003WL013756 Helen S 00048 BKID0008472 999 999 Processed 15/06/2023 2567924376 HELEN S BANK OF INDIA(508505)
18 Chavara KL-13-003-003-018/267
(Panmana) 		1613003003NRG24090620230328707 09/06/2023 Pushpalatha K 1613003003WL013756 Pushpalatha K 00048 BKID0008472 333 333 Processed 15/06/2023 2567924313 PUSHPALATHA K CANARA BANK(508532)
19 Chavara KL-13-003-003-018/274
(Panmana) 		1613003003NRG24090620230328708 09/06/2023 RETNAMANI 1613003003WL013756 RETNAMANI 00048 BKID0008472 999 999 Processed 15/06/2023 2567924315 MRS RETNA MONY L STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-003-018/275
(Panmana) 		1613003003NRG24090620230328709 09/06/2023 Sreedevi D 1613003003WL013756 Sreedevi D 00048 BKID0008472 666 666 Processed 15/06/2023 2567924309 SREE DEVI BANK OF INDIA(508505)
21 Chavara KL-13-003-003-018/289
(Panmana) 		1613003003NRG24090620230328712 09/06/2023 Prasannakumari S 1613003003WL013756 Prasannakumari S 00048 BKID0008472 999 999 Processed 15/06/2023 2567924323 PRASANNAKUMARI R BANK OF INDIA(508505)
22 Chavara KL-13-003-003-018/291
(Panmana) 		1613003003NRG24090620230328714 09/06/2023 Jaya T 1613003003WL013756 Jaya T 00048 BKID0008472 999 999 Processed 15/06/2023 2567924321 JAYA BANK OF INDIA(508505)
23 Chavara KL-13-003-003-018/295
(Panmana) 		1613003003NRG24090620230328715 09/06/2023 Geetha 1613003003WL013756 Geetha 00048 BKID0008472 999 999 Processed 15/06/2023 2567924358 GEETHA R BANK OF INDIA(508505)
24 Chavara KL-13-003-003-018/297
(Panmana) 		1613003003NRG24090620230328716 09/06/2023 Radha 1613003003WL013756 Radha 00048 BKID0008472 999 999 Processed 15/06/2023 2567924365 RADHA . KOTAK MAHINDRA BANK LTD(607420)
25 Chavara KL-13-003-003-018/352
(Panmana) 		1613003003NRG24090620230328720 09/06/2023 Suma 1613003003WL013756 Suma 00048 BKID0008472 666 666 Processed 15/06/2023 2567924371 SUMA B BANK OF INDIA(508505)
26 Chavara KL-13-003-003-018/367
(Panmana) 		1613003003NRG24090620230328721 09/06/2023 Girija 1613003003WL013756 Girija 00048 BKID0008472 999 999 Processed 15/06/2023 2567924355 MRS GIRIJA G STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-003-018/368
(Panmana) 		1613003003NRG24090620230328722 09/06/2023 RANI 1613003003WL013756 RANI 00048 BKID0008472 999 999 Processed 15/06/2023 2567924359 RANI S INDUSIND BANK(607189)
28 Chavara KL-13-003-003-018/371
(Panmana) 		1613003003NRG24090620230328723 09/06/2023 SHEEBA 1613003003WL013756 SHEEBA 00048 BKID0008472 666 666 Processed 15/06/2023 2567924377 SHEEBA BANK OF INDIA(508505)
29 Chavara KL-13-003-003-018/374
(Panmana) 		1613003003NRG24090620230328725 09/06/2023 SANDHYA 1613003003WL013756 SANDHYA 00048 BKID0008472 999 999 Processed 15/06/2023 2567924367 SANDHYA L BANK OF INDIA(508505)
30 Chavara KL-13-003-003-018/386
(Panmana) 		1613003003NRG24090620230328728 09/06/2023 PRASANTHA 1613003003WL013756 PRASANTHA 00048 BKID0008472 333 333 Processed 15/06/2023 2567924372 PRASANTHA BANK OF INDIA(508505)
31 Chavara KL-13-003-003-018/67
(Panmana) 		1613003003NRG24090620230328732 09/06/2023 Rema 1613003003WL013756 Rema 00048 BKID0008472 999 999 Processed 15/06/2023 2567924324 REMA V HDFC BANK LTD(607152)
32 Chavara KL-13-003-003-018/70
(Panmana) 		1613003003NRG24090620230328734 09/06/2023 Bindu S 1613003003WL013756 Bindu S 00048 BKID0008472 999 999 Processed 15/06/2023 2567924362 BINDHU S BANK OF INDIA(508505)
33 Chavara KL-13-003-003-018/72
(Panmana) 		1613003003NRG24090620230328735 09/06/2023 Pushpavalli 1613003003WL013756 Pushpavalli 00048 BKID0008472 1332 1332 Processed 15/06/2023 2567924320 PUSHPAVALLY BANK OF INDIA(508505)
34 Chavara KL-13-003-003-018/79
(Panmana) 		1613003003NRG24090620230328739 09/06/2023 Remani 1613003003WL013756 Remani 00048 BKID0008472 1332 1332 Processed 15/06/2023 2567924310 REMANI.R BANK OF INDIA(508505)
35 Chavara KL-13-003-003-018/86
(Panmana) 		1613003003NRG24090620230328743 09/06/2023 Daisy 1613003003WL013756 Daisy 00048 BKID0008472 1332 1332 Processed 15/06/2023 2567924363 DAISY J BANK OF INDIA(508505)
36 Chavara KL-13-003-003-018/87
(Panmana) 		1613003003NRG24090620230328744 09/06/2023 SREE MATHI 1613003003WL013756 SREE MATHI 00048 BKID0008472 999 999 Processed 15/06/2023 2567924369 SREEMATHY BANK OF INDIA(508505)
37 Chavara KL-13-003-003-018/89
(Panmana) 		1613003003NRG24090620230328745 09/06/2023 Lalitha N 1613003003WL013756 Lalitha N 00048 BKID0008472 999 999 Processed 15/06/2023 2567924322 LALITHA BANK OF INDIA(508505)
38 Chavara KL-13-003-003-018/90
(Panmana) 		1613003003NRG24090620230328746 09/06/2023 LATHIKA T D 1613003003WL013756 LATHIKA T D 00048 BKID0008472 999 999 Processed 15/06/2023 2567924325 LATHIKA D BANK OF INDIA(508505)
39 Chavara KL-13-003-003-018/91
(Panmana) 		1613003003NRG24090620230328747 09/06/2023 Thankamaniamma G 1613003003WL013756 Thankamaniamma G 00048 BKID0008472 999 999 Processed 15/06/2023 2567924373 THANKAMANI AMMA G BANK OF INDIA(508505)
40 Chavara KL-13-003-003-018/92
(Panmana) 		1613003003NRG24090620230328748 09/06/2023 Sindhu 1613003003WL013756 Sindhu 00048 BKID0008472 666 666 Processed 15/06/2023 2567924318 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chavara KL-13-003-003-018/96
(Panmana) 		1613003003NRG24090620230328750 09/06/2023 Geetha 1613003003WL013756 Geetha 00048 BKID0008472 999 999 Processed 15/06/2023 2567924364 GEETHA O BANK OF INDIA(508505)
42 Chavara KL-13-003-003-018/97
(Panmana) 		1613003003NRG24090620230328751 09/06/2023 Biji 1613003003WL013756 Biji 00048 BKID0008472 999 999 Processed 15/06/2023 2567924366 BIGI C INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chavara KL-13-003-003-019/334
(Panmana) 		1613003003NRG24090620230328753 09/06/2023 Lekshmikutty 1613003003WL013756 Lekshmikutty 00048 BKID0008472 999 999 Processed 15/06/2023 2567924311 K.LAKSHMIKUTTY BANK OF INDIA(508505)
44 Chavara KL-13-003-003-019/475
(Panmana) 		1613003003NRG24090620230328754 09/06/2023 MALOOTTY M 1613003003WL013756 MALOOTTY M 00048 BKID0008472 999 999 Processed 15/06/2023 2567924368 MALOOTTY M BANK OF INDIA(508505)
SubTotal 41292 41292
45 Chavara KL-13-003-003-018/379
(Panmana) 		1613003003NRG24090620230328727 09/06/2023 Mini Y 1613003003WL013756 Mini Y 00089 CBIN0280941 999 999 Processed 15/06/2023 2567924337 Mrs. MINI YESUDASAN CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
46 Chavara KL-13-003-003-018/218
(Panmana) 		1613003003NRG24090620230328692 09/06/2023 kanakavally 1613003003WL013756 kanakavally 00127 FDRL0001143 999 999 Processed 15/06/2023 2567924333 KANAKAVALLI FEDERAL BANK(607165)
47 Chavara KL-13-003-003-018/238
(Panmana) 		1613003003NRG24090620230328696 09/06/2023 Christeena 1613003003WL013756 Christeena 00127 FDRL0001143 666 666 Processed 15/06/2023 2567924331 CHRISTEENA . FEDERAL BANK(607165)
48 Chavara KL-13-003-003-018/82
(Panmana) 		1613003003NRG24090620230328741 09/06/2023 BEATRICE JOSEPH S 1613003003WL013756 BEATRICE JOSEPH S 00127 FDRL0001143 1332 1332 Processed 15/06/2023 2567924332 BIYADREES JOSEPH S FEDERAL BANK(607165)
49 Chavara KL-13-003-003-018/98
(Panmana) 		1613003003NRG24090620230328752 09/06/2023 Soniya 1613003003WL013756 Soniya 00127 FDRL0001143 999 999 Processed 15/06/2023 2567924330 SONIYA A BANK OF INDIA(508505)
SubTotal 3996 3996
50 Chavara KL-13-003-003-018/387
(Panmana) 		1613003003NRG24090620230328729 09/06/2023 Aswathy G 1613003003WL013756 Aswathy G 00176 IDIB000C186 999 999 Processed 15/06/2023 2567924307 Mrs. Aswathy G INDIAN BANK(607105)
SubTotal 999 999
51 Chavara KL-13-003-003-018/280
(Panmana) 		1613003003NRG24090620230328710 09/06/2023 Ambika 1613003003WL013756 Ambika 00415 SBIN0004405 999 999 Processed 15/06/2023 2567924336 MRS AMBIKA S STATE BANK OF INDIA(508548)
SubTotal 999 999
52 Chavara KL-13-003-003-018/290
(Panmana) 		1613003003NRG24090620230328713 09/06/2023 Seena 1613003003WL013756 Seena 00415 SBIN0015785 999 999 Processed 15/06/2023 2567924335 MRS SEENA WO NADESAN STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-003-018/75
(Panmana) 		1613003003NRG24090620230328737 09/06/2023 Leela 1613003003WL013756 Leela 00415 SBIN0015785 999 999 Processed 15/06/2023 2567924334 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
54 Chavara KL-13-003-003-018/101
(Panmana) 		1613003003NRG24090620230328682 09/06/2023 Sreeja TT 1613003003WL013756 Sreeja TT 00415 SBIN0070055 999 999 Processed 15/06/2023 2567924340 MRS SREEJA TT STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-003-018/188
(Panmana) 		1613003003NRG24090620230328686 09/06/2023 Bindu Anilkumar 1613003003WL013756 Bindu Anilkumar 00415 SBIN0070055 999 999 Processed 15/06/2023 2567924354 Mrs. Bindu B S INDIAN BANK(607105)
56 Chavara KL-13-003-003-018/206
(Panmana) 		1613003003NRG24090620230328687 09/06/2023 Saraswathi 1613003003WL013756 Saraswathi 00415 SBIN0070055 999 999 Processed 15/06/2023 2567924353 SARASWATHY BANK OF INDIA(508505)
57 Chavara KL-13-003-003-018/231
(Panmana) 		1613003003NRG24090620230328694 09/06/2023 Remadevi 1613003003WL013756 Remadevi 00415 SBIN0070055 999 999 Processed 15/06/2023 2567924345 MRS REMA DEVI STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-003-018/233
(Panmana) 		1613003003NRG24090620230328695 09/06/2023 Deepa 1613003003WL013756 Deepa 00415 SBIN0070055 999 999 Processed 15/06/2023 2567924338 MRS DEEPA C STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-003-018/239
(Panmana) 		1613003003NRG24090620230328697 09/06/2023 Prabha 1613003003WL013756 Prabha 00415 SBIN0070055 999 999 Processed 15/06/2023 2567924306 MRS PRABHA T STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-003-018/241
(Panmana) 		1613003003NRG24090620230328699 09/06/2023 Sindhu kumari 1613003003WL013756 Sindhu kumari 00415 SBIN0070055 666 666 Processed 15/06/2023 2567924349 MRS SINDHU KUMARI STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-003-018/255
(Panmana) 		1613003003NRG24090620230328702 09/06/2023 Sobhana 1613003003WL013756 Sobhana 00415 SBIN0070055 999 999 Processed 15/06/2023 2567924300 MRS SHOBHANA SUDARESAN STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-003-018/288
(Panmana) 		1613003003NRG24090620230328711 09/06/2023 Sathyabhama 1613003003WL013756 Sathyabhama 00415 SBIN0070055 999 999 Processed 15/06/2023 2567924347 MRS SATHYABHAMA S STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-003-018/302
(Panmana) 		1613003003NRG24090620230328717 09/06/2023 Ganamma 1613003003WL013756 Ganamma 00415 SBIN0070055 666 666 Processed 15/06/2023 2567924352 MS GANAMMA K STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-003-018/309
(Panmana) 		1613003003NRG24090620230328718 09/06/2023 Sivaprebha S 1613003003WL013756 Sivaprebha S 00415 SBIN0070055 666 666 Processed 15/06/2023 2567924304 MRS SIVAPREBHA S STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-003-018/319
(Panmana) 		1613003003NRG24090620230328719 09/06/2023 Sankari B 1613003003WL013756 Sankari B 00415 SBIN0070055 999 999 Processed 15/06/2023 2567924351 MRS SANKARI B STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-003-018/377
(Panmana) 		1613003003NRG24090620230328726 09/06/2023 MUTHAMMA C 1613003003WL013756 MUTHAMMA C 00415 SBIN0070055 333 333 Processed 15/06/2023 2567924344 MUTHAMMA FEDERAL BANK(607165)
67 Chavara KL-13-003-003-018/69
(Panmana) 		1613003003NRG24090620230328733 09/06/2023 Merlin 1613003003WL013756 Merlin 00415 SBIN0070055 999 999 Processed 15/06/2023 2567924339 MRS MERLIN STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-003-018/73
(Panmana) 		1613003003NRG24090620230328736 09/06/2023 Jaya 1613003003WL013756 Jaya 00415 SBIN0070055 999 999 Processed 15/06/2023 2567924350 MRS JAYA V STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-003-018/76
(Panmana) 		1613003003NRG24090620230328738 09/06/2023 Sheeba 1613003003WL013756 Sheeba 00415 SBIN0070055 1332 1332 Processed 15/06/2023 2567924341 MRS SHEEBA ANDREWG STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-003-018/80
(Panmana) 		1613003003NRG24090620230328740 09/06/2023 Jasinetto 1613003003WL013756 Jasinetto 00415 SBIN0070055 333 333 Processed 15/06/2023 2567924342 MRS JASSY NETTO STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-003-018/83
(Panmana) 		1613003003NRG24090620230328742 09/06/2023 Telma 1613003003WL013756 Telma 00415 SBIN0070055 1332 1332 Processed 15/06/2023 2567924305 MRS TELMA STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-003-018/95
(Panmana) 		1613003003NRG24090620230328749 09/06/2023 Remani 1613003003WL013756 Remani 00415 SBIN0070055 999 999 Processed 15/06/2023 2567924346 MRS REMANI S STATE BANK OF INDIA(508548)
SubTotal 17316 17316
73 Chavara KL-13-003-003-018/419
(Panmana) 		1613003003NRG24090620230328731 09/06/2023 AMBIKA C 1613003003WL013756 AMBIKA C 00415 SBIN0070056 999 999 Processed 15/06/2023 2567924348 MRS AMBIKA C STATE BANK OF INDIA(508548)
SubTotal 999 999
74 Chavara KL-13-003-003-018/418
(Panmana) 		1613003003NRG24090620230328730 09/06/2023 GEETHA M J 1613003003WL013756 GEETHA M J 00415 SBIN0070594 333 333 Processed 15/06/2023 2567924343 MRS GEETHA MJ STATE BANK OF INDIA(508548)
SubTotal 333 333
75 Chavara KL-13-003-003-018/373
(Panmana) 		1613003003NRG24090620230328724 09/06/2023 Princy 1613003003WL013756 Princy 00468 UBIN0573680 999 999 Processed 15/06/2023 2567924308 PRINCY UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_090623APB_FTO_183865 Bank of India BKID0008472 PANMANA 41292
2 Chavara KL1613003003_090623APB_FTO_183865 Central Bank of India CBIN0280941 KOLLAM (QUILON) 999
3 Chavara KL1613003003_090623APB_FTO_183865 Federal Bank FDRL0001143 CHAVARA 3996
4 Chavara KL1613003003_090623APB_FTO_183865 Indian Bank IDIB000C186 Chavara 999
5 Chavara KL1613003003_090623APB_FTO_183865 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
6 Chavara KL1613003003_090623APB_FTO_183865 State Bank Of India SBIN0015785 CHAVARA 1998
7 Chavara KL1613003003_090623APB_FTO_183865 State Bank Of India SBIN0070055 CHAVARA 17316
8 Chavara KL1613003003_090623APB_FTO_183865 State Bank Of India SBIN0070056 KARUNAGAPALLY 999
9 Chavara KL1613003003_090623APB_FTO_183865 State Bank Of India SBIN0070594 PORUVAZHY 333
10 Chavara KL1613003003_090623APB_FTO_183865 Union Bank of India UBIN0573680 CHAVARA 999

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