Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:13:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_010423APB_FTO_5523
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-13-003-004-005/5915
(Thekkumbhagom) 		1613003004NRG23310320232309971 01/04/2023 JAYASREE 1613003004WL090317 JAYASREE 00045 BARB0VJNEEN 933 933 Processed 19/05/2023 1690058292 JAYASREE BANK OF BARODA(606985)
SubTotal 933 933
2 Chavara KL-13-003-004-004/479
(Thekkumbhagom) 		1613003004NRG23310320232309932 01/04/2023 SREEDEVI AMMA 1613003004WL090317 SREEDEVI AMMA 00078 CNRB0003537 1244 1244 Processed 19/05/2023 1690058228 SREEDEVI AMMA G CANARA BANK(508532)
SubTotal 1244 1244
3 Chavara KL-13-003-004-004/526
(Thekkumbhagom) 		1613003004NRG23310320232309936 01/04/2023 Geetha A 1613003004WL090317 Geetha A 00176 IDIB000T061 1555 1555 Processed 19/05/2023 1690058248 Mrs. GEETHA A INDIAN BANK(607105)
4 Chavara KL-13-003-004-005/116
(Thekkumbhagom) 		1613003004NRG23310320232309940 01/04/2023 Sreekala 1613003004WL090317 Sreekala 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690058249 Mrs. SREEKALA S INDIAN BANK(607105)
SubTotal 2799 2799
5 Chavara KL-13-003-004-005/35
(Thekkumbhagom) 		1613003004NRG23310320232309956 01/04/2023 Jyothi Lekshmi 1613003004WL090317 Jyothi Lekshmi 00415 SBIN0001829 1866 1866 Processed 19/05/2023 1690058224 MRS JYOTHILEKSHMI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
6 Chavara KL-13-003-004-004/20
(Thekkumbhagom) 		1613003004NRG23310320232309923 01/04/2023 Sheela Kumari 1613003004WL090317 Sheela Kumari 00415 SBIN0015785 1244 1244 Processed 19/05/2023 1690058225 SHEELA KUMARI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-005/496
(Thekkumbhagom) 		1613003004NRG23310320232309965 01/04/2023 GIRIJA KUMARI 1613003004WL090317 GIRIJA KUMARI 00415 SBIN0015785 1244 1244 Processed 19/05/2023 1690058226 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-006/1099
(Thekkumbhagom) 		1613003004NRG23310320232309981 01/04/2023 Prasanna Kumari 1613003004WL090317 Prasanna Kumari 00415 SBIN0015785 933 933 Processed 19/05/2023 1690058227 RAJENDRA KURUP K STATE BANK OF INDIA(508548)
SubTotal 3421 3421
9 Chavara KL-13-003-004-005/4803
(Thekkumbhagom) 		1613003004NRG23310320232309963 01/04/2023 Sheela K 1613003004WL090317 Sheela K 00415 SBIN0070055 933 933 Processed 19/05/2023 1690058254 MRS SHEELA K STATE BANK OF INDIA(508548)
SubTotal 933 933
10 Chavara KL-13-003-004-001/239
(Thekkumbhagom) 		1613003004NRG23310320232309918 01/04/2023 Santhamma J 1613003004WL090317 Santhamma J 00415 SBIN0070283 933 933 Processed 19/05/2023 1690058261 MRS SANTHAMMA J STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-002/1087
(Thekkumbhagom) 		1613003004NRG23310320232309919 01/04/2023 VIJAYAMMA K 1613003004WL090317 VIJAYAMMA K 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690058278 VIJAYAMMA K KERALA GRAMIN BANK(607476)
12 Chavara KL-13-003-004-003/6025
(Thekkumbhagom) 		1613003004NRG23310320232309920 01/04/2023 SIVASANKARA PILLAI 1613003004WL090317 SIVASANKARA PILLAI 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1690058286 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-003/63
(Thekkumbhagom) 		1613003004NRG23310320232309921 01/04/2023 Bhanumathy J 1613003004WL090317 Bhanumathy J 00415 SBIN0070283 933 933 Processed 19/05/2023 1690058235 MRS BHANUMATHY J STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-004/10
(Thekkumbhagom) 		1613003004NRG23310320232309922 01/04/2023 VIJAYAMMA 1613003004WL090317 VIJAYAMMA 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1690058253 MRS VIJAYAMMA A STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-004/24
(Thekkumbhagom) 		1613003004NRG23310320232309924 01/04/2023 MARY 1613003004WL090317 MARY 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690058237 MRS MARY STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-004/293
(Thekkumbhagom) 		1613003004NRG23310320232309925 01/04/2023 GEETHA 1613003004WL090317 GEETHA 00415 SBIN0070283 933 933 Processed 19/05/2023 1690058236 MRS GEETHA S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-004/324
(Thekkumbhagom) 		1613003004NRG23310320232309926 01/04/2023 Pankajakshi K 1613003004WL090317 Pankajakshi K 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1690058267 MRS PANKAJAKSHI K STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-004/441
(Thekkumbhagom) 		1613003004NRG23310320232309927 01/04/2023 Reena 1613003004WL090317 Reena 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690058282 MRS REENA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-004/449
(Thekkumbhagom) 		1613003004NRG23310320232309929 01/04/2023 Madhavi Kuttty Amma 1613003004WL090317 Madhavi Kuttty Amma 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1690058240 MRS MADHAVIKUTTY AMMA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-004/467
(Thekkumbhagom) 		1613003004NRG23310320232309930 01/04/2023 Rema devi Pillai 1613003004WL090317 Rema devi Pillai 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1690058255 REMADEVI PILLAI G CANARA BANK(508532)
21 Chavara KL-13-003-004-004/475
(Thekkumbhagom) 		1613003004NRG23310320232309931 01/04/2023 SARASWATHY R 1613003004WL090317 SARASWATHY R 00415 SBIN0070283 622 622 Processed 19/05/2023 1690058229 MS SARASWATHI R STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-004/484
(Thekkumbhagom) 		1613003004NRG23310320232309934 01/04/2023 Padmini Amma 1613003004WL090317 Padmini Amma 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1690058272 MRS PADMINI AMMA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-004/485
(Thekkumbhagom) 		1613003004NRG23310320232309935 01/04/2023 Suma letha 1613003004WL090317 Suma letha 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1690058273 MRS SUMALATHA SUMALATHA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-004/986
(Thekkumbhagom) 		1613003004NRG23310320232309937 01/04/2023 VITTY A 1613003004WL090317 VITTY A 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1690058230 VITTY A INDUSIND BANK(607189)
25 Chavara KL-13-003-004-005/113
(Thekkumbhagom) 		1613003004NRG23310320232309938 01/04/2023 Indiramma 1613003004WL090317 Indiramma 00415 SBIN0070283 933 933 Processed 19/05/2023 1690058285 MRS INDIRA G STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-005/114
(Thekkumbhagom) 		1613003004NRG23310320232309939 01/04/2023 Geetha Vijayan 1613003004WL090317 Geetha Vijayan 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690058238 MRS GEETHA VIJAYAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-005/119
(Thekkumbhagom) 		1613003004NRG23310320232309941 01/04/2023 Usha 1613003004WL090317 Usha 00415 SBIN0070283 622 622 Processed 19/05/2023 1690058243 MRS USHA KUMARI G STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-005/128
(Thekkumbhagom) 		1613003004NRG23310320232309942 01/04/2023 Remadevi 1613003004WL090317 Remadevi 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1690058279 MRS RAMADEVI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-005/136
(Thekkumbhagom) 		1613003004NRG23310320232309943 01/04/2023 Sree Kumary R 1613003004WL090317 Sree Kumary R 00415 SBIN0070283 622 622 Processed 19/05/2023 1690058284 MRS SREEKUMARY R STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-005/137
(Thekkumbhagom) 		1613003004NRG23310320232309944 01/04/2023 sindhu gopal 1613003004WL090317 sindhu gopal 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1690058252 MRS SINDHU GOPAL STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-005/143
(Thekkumbhagom) 		1613003004NRG23310320232309945 01/04/2023 Anitha 1613003004WL090317 Anitha 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1690058246 MRS ANITHA D STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-005/145
(Thekkumbhagom) 		1613003004NRG23310320232309946 01/04/2023 KARTHIKA 1613003004WL090317 KARTHIKA 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690058263 MS KARTHIKA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-005/146
(Thekkumbhagom) 		1613003004NRG23310320232309947 01/04/2023 OMANA AMMA 1613003004WL090317 OMANA AMMA 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690058262 MS OMANA AMMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-005/156
(Thekkumbhagom) 		1613003004NRG23310320232309948 01/04/2023 Ambika.G 1613003004WL090317 Ambika.G 00415 SBIN0070283 622 622 Processed 19/05/2023 1690058241 MRS AMBIKA G STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-005/157
(Thekkumbhagom) 		1613003004NRG23310320232309949 01/04/2023 Sandhya P 1613003004WL090317 Sandhya P 00415 SBIN0070283 933 933 Processed 19/05/2023 1690058245 MRS SANDHYA P STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-005/161
(Thekkumbhagom) 		1613003004NRG23310320232309950 01/04/2023 Princy C 1613003004WL090317 Princy C 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690058283 MRS PRINCY C STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-005/2
(Thekkumbhagom) 		1613003004NRG23310320232309951 01/04/2023 SATHEESH BABU 1613003004WL090317 SATHEESH BABU 00415 SBIN0070283 622 622 Processed 19/05/2023 1690058234 MR SATHEESH BABU ALIAS BABU S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-005/22
(Thekkumbhagom) 		1613003004NRG23310320232309952 01/04/2023 Beena 1613003004WL090317 Beena 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1690058257 MRS BEENA BEENA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-005/29
(Thekkumbhagom) 		1613003004NRG23310320232309954 01/04/2023 Mrs SUJITHA 1613003004WL090317 Mrs SUJITHA 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1690058271 MRS SUJITHA S STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-005/349
(Thekkumbhagom) 		1613003004NRG23310320232309955 01/04/2023 RESHMA I 1613003004WL090317 RESHMA I 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1690058231 RESHMA I BANK OF BARODA(606985)
41 Chavara KL-13-003-004-005/350
(Thekkumbhagom) 		1613003004NRG23310320232309957 01/04/2023 Chellamma 1613003004WL090317 Chellamma 00415 SBIN0070283 311 311 Processed 19/05/2023 1690058281 MRS CHELLAMMA R STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-005/351
(Thekkumbhagom) 		1613003004NRG23310320232309958 01/04/2023 Rajamma 1613003004WL090317 Rajamma 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1690058244 RAJAMMA R UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-004-005/352
(Thekkumbhagom) 		1613003004NRG23310320232309959 01/04/2023 Santhamma N 1613003004WL090317 Santhamma N 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1690058247 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-005/353
(Thekkumbhagom) 		1613003004NRG23310320232309960 01/04/2023 Remani A 1613003004WL090317 Remani A 00415 SBIN0070283 311 311 Processed 19/05/2023 1690058275 MRS REMANI A STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-005/37
(Thekkumbhagom) 		1613003004NRG23310320232309961 01/04/2023 Bhavana 1613003004WL090317 Bhavana 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690058258 MRS BHAVANA S STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-005/38
(Thekkumbhagom) 		1613003004NRG23310320232309962 01/04/2023 Usha L 1613003004WL090317 Usha L 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1690058276 MRS USHA L STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-005/4834
(Thekkumbhagom) 		1613003004NRG23310320232309964 01/04/2023 Chithra Lekha 1613003004WL090317 Chithra Lekha 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690058266 MRS CHITHRA LEKHA V STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-005/5
(Thekkumbhagom) 		1613003004NRG23310320232309966 01/04/2023 Letha.K 1613003004WL090317 Letha.K 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1690058233 MRS LETHA KUMARI K STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-005/50
(Thekkumbhagom) 		1613003004NRG23310320232309967 01/04/2023 Moly Alosious 1613003004WL090317 Moly Alosious 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690058242 MRS MOLLY ALOSYIOUS STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-005/52
(Thekkumbhagom) 		1613003004NRG23310320232309968 01/04/2023 prasanna Kumari Pillai 1613003004WL090317 prasanna Kumari Pillai 00415 SBIN0070283 933 933 Processed 19/05/2023 1690058256 MRS PRASANNAKUMARI PILLAI STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-005/57
(Thekkumbhagom) 		1613003004NRG23310320232309969 01/04/2023 Kochu Thressia 1613003004WL090317 Kochu Thressia 00415 SBIN0070283 311 311 Processed 19/05/2023 1690058250 MRS TREESA C STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-005/5910
(Thekkumbhagom) 		1613003004NRG23310320232309970 01/04/2023 Mr.RAJI B 1613003004WL090317 Mr.RAJI B 00415 SBIN0070283 933 933 Processed 19/05/2023 1690058287 MRS RAJI B STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-005/5916
(Thekkumbhagom) 		1613003004NRG23310320232309972 01/04/2023 MANJU R 1613003004WL090317 MANJU R 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1690058288 MR MANJU R STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-005/6
(Thekkumbhagom) 		1613003004NRG23310320232309973 01/04/2023 Sudharmma 1613003004WL090317 Sudharmma 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1690058232 MRS SUDHARMMA V STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-005/67
(Thekkumbhagom) 		1613003004NRG23310320232309975 01/04/2023 Raj Malu 1613003004WL090317 Raj Malu 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1690058280 MRS RAJ MALU STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-005/7
(Thekkumbhagom) 		1613003004NRG23310320232309976 01/04/2023 Usha 1613003004WL090317 Usha 00415 SBIN0070283 311 311 Processed 19/05/2023 1690058251 MRS USHA P STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-005/80
(Thekkumbhagom) 		1613003004NRG23310320232309977 01/04/2023 Geetha L 1613003004WL090317 Geetha L 00415 SBIN0070283 622 622 Processed 19/05/2023 1690058277 MRS GEETHA L STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-005/9
(Thekkumbhagom) 		1613003004NRG23310320232309979 01/04/2023 Mahila mani 1613003004WL090317 Mahila mani 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690058270 MRS MAHILMANI STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-006/101
(Thekkumbhagom) 		1613003004NRG23310320232309980 01/04/2023 Sundhara Vally 1613003004WL090317 Sundhara Vally 00415 SBIN0070283 311 311 Processed 19/05/2023 1690058289 MRS SUNDARAVALLY STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-006/133
(Thekkumbhagom) 		1613003004NRG23310320232309982 01/04/2023 Santhamma 1613003004WL090317 Santhamma 00415 SBIN0070283 622 622 Processed 19/05/2023 1690058239 MS SANTHAMMA G STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-006/61
(Thekkumbhagom) 		1613003004NRG23310320232309983 01/04/2023 Sreelatha 1613003004WL090317 Sreelatha 00415 SBIN0070283 311 311 Processed 19/05/2023 1690058259 MRS SREELATHA R STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-006/79
(Thekkumbhagom) 		1613003004NRG23310320232309984 01/04/2023 SUMANGALA T 1613003004WL090317 SUMANGALA T 00415 SBIN0070283 933 933 Processed 19/05/2023 1690058223 SUMANGALA T STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-006/82
(Thekkumbhagom) 		1613003004NRG23310320232309985 01/04/2023 Yasoda 1613003004WL090317 Yasoda 00415 SBIN0070283 311 311 Processed 19/05/2023 1690058268 MRS YASODA STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-006/99
(Thekkumbhagom) 		1613003004NRG23310320232309986 01/04/2023 Vasantha Kumary 1613003004WL090317 Vasantha Kumary 00415 SBIN0070283 622 622 Processed 19/05/2023 1690058274 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-012/505
(Thekkumbhagom) 		1613003004NRG23310320232309987 01/04/2023 sudharma A 1613003004WL090317 sudharma A 00415 SBIN0070283 933 933 Processed 19/05/2023 1690058260 MRS SUDHARMMA A STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-013/362
(Thekkumbhagom) 		1613003004NRG23310320232309988 01/04/2023 sudhamani subhagan 1613003004WL090317 sudhamani subhagan 00415 SBIN0070283 933 933 Processed 19/05/2023 1690058265 MRS SUDHAMANI SUBHAGAN STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-013/375
(Thekkumbhagom) 		1613003004NRG23310320232309989 01/04/2023 letha Mohanan 1613003004WL090317 letha Mohanan 00415 SBIN0070283 933 933 Processed 19/05/2023 1690058264 MRS LATHA MOHANAN STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-013/439
(Thekkumbhagom) 		1613003004NRG23310320232309990 01/04/2023 suma 1613003004WL090317 suma 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690058290 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 67798 67798
69 Chavara KL-13-003-004-005/28
(Thekkumbhagom) 		1613003004NRG23310320232309953 01/04/2023 ASWATHY R 1613003004WL090317 ASWATHY R 00415 SBIN0070560 1555 1555 Processed 19/05/2023 1690058269 ASWATHY R KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
70 Chavara KL-13-003-004-005/869
(Thekkumbhagom) 		1613003004NRG23310320232309978 01/04/2023 INDIRA 1613003004WL090317 INDIRA 00468 UBIN0573680 933 933 Processed 19/05/2023 1690058291 INDIRA UNION BANK OF INDIA(508500)
SubTotal 933 933
Total 81482 81482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_010423APB_FTO_5523 Bank of Baroda BARB0VJNEEN NEENDAKARA 933
2 Chavara KL1613003004_010423APB_FTO_5523 Canara Bank CNRB0003537 SASTHAMCOTTA 1244
3 Chavara KL1613003004_010423APB_FTO_5523 Indian Bank IDIB000T061 THEVALAKKARA 2799
4 Chavara KL1613003004_010423APB_FTO_5523 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1866
5 Chavara KL1613003004_010423APB_FTO_5523 State Bank Of India SBIN0015785 CHAVARA 3421
6 Chavara KL1613003004_010423APB_FTO_5523 State Bank Of India SBIN0070055 CHAVARA 933
7 Chavara KL1613003004_010423APB_FTO_5523 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 67798
8 Chavara KL1613003004_010423APB_FTO_5523 State Bank Of India SBIN0070560 KODUMON 1555
9 Chavara KL1613003004_010423APB_FTO_5523 Union Bank of India UBIN0573680 CHAVARA 933

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