Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:44:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_151123APB_FTO_703263
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-13-003-004-010/6014
(Thekkumbhagom) 		1613003004NRG24151120231465200 15/11/2023 Mrs.OMANAPILLA 1613003004WL062225 Mrs.OMANAPILLA 00045 BARB0VJNEEN 2331 2331 Processed 01/01/2024 9010391269 OMANAPILLA BANK OF BARODA(606985)
SubTotal 2331 2331
2 Chavara KL-13-003-004-004/479
(Thekkumbhagom) 		1613003004NRG24151120231465172 15/11/2023 SREEDEVI AMMA 1613003004WL062225 SREEDEVI AMMA 00078 CNRB0003537 2331 2331 Processed 01/01/2024 9010391212 SREEDEVI AMMA G CANARA BANK(508532)
SubTotal 2331 2331
3 Chavara KL-13-003-004-004/34
(Thekkumbhagom) 		1613003004NRG24151120231465147 15/11/2023 RADHAMANI PILLAI 1613003004WL062225 RADHAMANI PILLAI 00078 CNRB0014510 2331 2331 Processed 01/01/2024 9010391217 RADHAMANI PILLAI CANARA BANK(508532)
SubTotal 2331 2331
4 Chavara KL-13-003-004-004/526
(Thekkumbhagom) 		1613003004NRG24151120231465181 15/11/2023 Geetha A 1613003004WL062225 Geetha A 00176 IDIB000T061 2331 2331 Processed 01/01/2024 9010391225 Mrs. GEETHA A INDIAN BANK(607105)
SubTotal 2331 2331
5 Chavara KL-13-003-004-004/5828
(Thekkumbhagom) 		1613003004NRG24151120231465183 15/11/2023 Sujatha M 1613003004WL062225 Sujatha M 00415 SBIN0001829 1998 1998 Processed 01/01/2024 9010391279 SUJATHA M ARUN A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Chavara KL-13-003-004-004/20
(Thekkumbhagom) 		1613003004NRG24151120231465140 15/11/2023 Sheela Kumari 1613003004WL062225 Sheela Kumari 00415 SBIN0015785 2331 2331 Processed 01/01/2024 9010391278 SHEELA KUMARI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-004/41
(Thekkumbhagom) 		1613003004NRG24151120231465155 15/11/2023 Krishna Kumari 1613003004WL062225 Krishna Kumari 00415 SBIN0015785 2331 2331 Processed 01/01/2024 9010391277 KRISHNAKUMARY DHANALAXMI BANK(607239)
8 Chavara KL-13-003-004-004/455
(Thekkumbhagom) 		1613003004NRG24151120231465165 15/11/2023 Sree Kumari 1613003004WL062225 Sree Kumari 00415 SBIN0015785 2331 2331 Processed 01/01/2024 9010391276 SREEKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-004-009/4838
(Thekkumbhagom) 		1613003004NRG24151120231465199 15/11/2023 Rema 1613003004WL062225 Rema 00415 SBIN0015785 1998 1998 Processed 01/01/2024 9010391211 MRS REMA STATE BANK OF INDIA(508548)
SubTotal 8991 8991
10 Chavara KL-13-003-004-004/10
(Thekkumbhagom) 		1613003004NRG24151120231465132 15/11/2023 VIJAYAMMA 1613003004WL062225 VIJAYAMMA 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010391226 MRS VIJAYAMMA A STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-004/101
(Thekkumbhagom) 		1613003004NRG24151120231465133 15/11/2023 ALPHONSA M 1613003004WL062225 ALPHONSA M 00415 SBIN0070283 1332 1332 Processed 01/01/2024 9010391236 MR ALPHONSA M STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-004/11
(Thekkumbhagom) 		1613003004NRG24151120231465134 15/11/2023 Thresiamma 1613003004WL062225 Thresiamma 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010391265 MRS THRESIAMMA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-004/12
(Thekkumbhagom) 		1613003004NRG24151120231465135 15/11/2023 Pushpa 1613003004WL062225 Pushpa 00415 SBIN0070283 333 333 Processed 01/01/2024 9010391261 MRS PUSHPA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-004/126
(Thekkumbhagom) 		1613003004NRG24151120231465136 15/11/2023 Mary bosco johnson 1613003004WL062225 Mary bosco johnson 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010391267 MR MARY BOSCO JOHNSON STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-004/13
(Thekkumbhagom) 		1613003004NRG24151120231465137 15/11/2023 Mini Jose 1613003004WL062225 Mini Jose 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010391234 MRS MINI JOSE STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-004/15
(Thekkumbhagom) 		1613003004NRG24151120231465138 15/11/2023 VIJAYALEKSHMI PILLAI 1613003004WL062225 VIJAYALEKSHMI PILLAI 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010391251 MRS VIJAYALEKSHMI PILLAI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-004/18
(Thekkumbhagom) 		1613003004NRG24151120231465139 15/11/2023 SABA JAMES 1613003004WL062225 SABA JAMES 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010391263 MRS SABA JAMES STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-004/21
(Thekkumbhagom) 		1613003004NRG24151120231465141 15/11/2023 Sibi 1613003004WL062225 Sibi 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010391221 SIBI E BANK OF BARODA(606985)
19 Chavara KL-13-003-004-004/24
(Thekkumbhagom) 		1613003004NRG24151120231465142 15/11/2023 MARY 1613003004WL062225 MARY 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010391218 MRS MARY STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-004/25
(Thekkumbhagom) 		1613003004NRG24151120231465143 15/11/2023 Jaya sree 1613003004WL062225 Jaya sree 00415 SBIN0070283 1332 1332 Processed 01/01/2024 9010391243 MRS JAYASREE STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-004/28
(Thekkumbhagom) 		1613003004NRG24151120231465144 15/11/2023 PRABHAVATHY PILLAI 1613003004WL062225 PRABHAVATHY PILLAI 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010391249 MRS PRABHAVATHY PILLAI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-004/288
(Thekkumbhagom) 		1613003004NRG24151120231465145 15/11/2023 BABY A 1613003004WL062225 BABY A 00415 SBIN0070283 1332 1332 Processed 01/01/2024 9010391250 MRS BABY A STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-004/293
(Thekkumbhagom) 		1613003004NRG24151120231465146 15/11/2023 GEETHA 1613003004WL062225 GEETHA 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010391274 MRS GEETHA S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-004/35
(Thekkumbhagom) 		1613003004NRG24151120231465148 15/11/2023 SREEDEVI PILLAI 1613003004WL062225 SREEDEVI PILLAI 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010391213 MRS SREEDEVI PILLAI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-004/37
(Thekkumbhagom) 		1613003004NRG24151120231465149 15/11/2023 Santhamma Pillai 1613003004WL062225 Santhamma Pillai 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010391219 MRS SANTHAMMA PILLAI P STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-004/39
(Thekkumbhagom) 		1613003004NRG24151120231465150 15/11/2023 Alphonsa Y 1613003004WL062225 Alphonsa Y 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010391230 MRS ALPHONSA Y STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-004/397
(Thekkumbhagom) 		1613003004NRG24151120231465151 15/11/2023 VALSALAMMA 1613003004WL062225 VALSALAMMA 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010391258 MRS VALSALAMMA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-004/398
(Thekkumbhagom) 		1613003004NRG24151120231465152 15/11/2023 SARASWATHY 1613003004WL062225 SARASWATHY 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010391242 MRS SARASWATHY STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-004/401
(Thekkumbhagom) 		1613003004NRG24151120231465153 15/11/2023 PADMAVATHY 1613003004WL062225 PADMAVATHY 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010391232 MRS PADMAVATHY K STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-004/404
(Thekkumbhagom) 		1613003004NRG24151120231465154 15/11/2023 Vimala 1613003004WL062225 Vimala 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010391240 MRS VIMALA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-004/420
(Thekkumbhagom) 		1613003004NRG24151120231465156 15/11/2023 Ramani 1613003004WL062225 Ramani 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010391260 MRS RAMANI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-004/44
(Thekkumbhagom) 		1613003004NRG24151120231465157 15/11/2023 PUSHPA 1613003004WL062225 PUSHPA 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010391235 MR PUSHPA P STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-004/441
(Thekkumbhagom) 		1613003004NRG24151120231465158 15/11/2023 Reena 1613003004WL062225 Reena 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010391259 MRS REENA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-004/444
(Thekkumbhagom) 		1613003004NRG24151120231465159 15/11/2023 Valsala Kumari 1613003004WL062225 Valsala Kumari 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010391245 MS VALSALA KUMARI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-004/446
(Thekkumbhagom) 		1613003004NRG24151120231465160 15/11/2023 Ammini Pillai 1613003004WL062225 Ammini Pillai 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010391272 MRS AMMINI PILLAI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-004/448
(Thekkumbhagom) 		1613003004NRG24151120231465161 15/11/2023 AMBILI S 1613003004WL062225 AMBILI S 00415 SBIN0070283 1332 1332 Processed 01/01/2024 9010391216 MRS AMBILI S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-004/449
(Thekkumbhagom) 		1613003004NRG24151120231465162 15/11/2023 Madhavi Kuttty Amma 1613003004WL062225 Madhavi Kuttty Amma 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010391220 MRS MADHAVIKUTTY AMMA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-004/450
(Thekkumbhagom) 		1613003004NRG24151120231465163 15/11/2023 RAJA LEKSHMI .M 1613003004WL062225 RAJA LEKSHMI .M 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010391253 RAJALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chavara KL-13-003-004-004/453
(Thekkumbhagom) 		1613003004NRG24151120231465164 15/11/2023 Sumangala devi 1613003004WL062225 Sumangala devi 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010391254 SUMANGALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chavara KL-13-003-004-004/462
(Thekkumbhagom) 		1613003004NRG24151120231465166 15/11/2023 Broono Mery 1613003004WL062225 Broono Mery 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010391266 MRS BROONO MERY STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-004/464
(Thekkumbhagom) 		1613003004NRG24151120231465167 15/11/2023 Thankamani 1613003004WL062225 Thankamani 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010391222 MRS THANKAMANI CYRIAC STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-004/467
(Thekkumbhagom) 		1613003004NRG24151120231465168 15/11/2023 Rema devi Pillai 1613003004WL062225 Rema devi Pillai 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010391227 REMADEVI PILLAI G CANARA BANK(508532)
43 Chavara KL-13-003-004-004/471
(Thekkumbhagom) 		1613003004NRG24151120231465169 15/11/2023 Thankaman P 1613003004WL062225 Thankaman P 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010391231 MRS THANKAMANI K STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-004/472
(Thekkumbhagom) 		1613003004NRG24151120231465170 15/11/2023 Saraswathy Pillai 1613003004WL062225 Saraswathy Pillai 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010391244 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-004/478
(Thekkumbhagom) 		1613003004NRG24151120231465171 15/11/2023 Ajitha Kumari 1613003004WL062225 Ajitha Kumari 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010391252 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chavara KL-13-003-004-004/48
(Thekkumbhagom) 		1613003004NRG24151120231465173 15/11/2023 BABY K 1613003004WL062225 BABY K 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010391237 MRS BABY K STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-004/4839
(Thekkumbhagom) 		1613003004NRG24151120231465174 15/11/2023 Valsala Kumari 1613003004WL062225 Valsala Kumari 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010391224 MRS VALSALA PILLAI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-004/484
(Thekkumbhagom) 		1613003004NRG24151120231465175 15/11/2023 Padmini Amma 1613003004WL062225 Padmini Amma 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010391257 MRS PADMINI AMMA STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-004/4843
(Thekkumbhagom) 		1613003004NRG24151120231465176 15/11/2023 Renjini A 1613003004WL062225 Renjini A 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010391228 MRS RENJINI A STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-004/486
(Thekkumbhagom) 		1613003004NRG24151120231465177 15/11/2023 Remani 1613003004WL062225 Remani 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010391256 S REMANY INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chavara KL-13-003-004-004/4864
(Thekkumbhagom) 		1613003004NRG24151120231465178 15/11/2023 Smitha M 1613003004WL062225 Smitha M 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010391229 MRS SMITHA M STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-004/5
(Thekkumbhagom) 		1613003004NRG24151120231465179 15/11/2023 DAYANA 1613003004WL062225 DAYANA 00415 SBIN0070283 999 999 Processed 01/01/2024 9010391262 MRS DAYANA L STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-004/523
(Thekkumbhagom) 		1613003004NRG24151120231465180 15/11/2023 saraswathy pillai 1613003004WL062225 saraswathy pillai 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010391241 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-004/532
(Thekkumbhagom) 		1613003004NRG24151120231465182 15/11/2023 SAIRA 1613003004WL062225 SAIRA 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010391270 MRS SAIRA STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-004/59
(Thekkumbhagom) 		1613003004NRG24151120231465184 15/11/2023 Ambika Kumari 1613003004WL062225 Ambika Kumari 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010391223 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-004/6
(Thekkumbhagom) 		1613003004NRG24151120231465185 15/11/2023 DAISY JOHN 1613003004WL062225 DAISY JOHN 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010391264 MR MARSALIN K STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-004/60
(Thekkumbhagom) 		1613003004NRG24151120231465186 15/11/2023 Suseelamma 1613003004WL062225 Suseelamma 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010391246 MRS SUSHEELAMMA STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-004/6019
(Thekkumbhagom) 		1613003004NRG24151120231465187 15/11/2023 BINDHU A 1613003004WL062225 BINDHU A 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010391215 MRS BINDU B STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-004/6022
(Thekkumbhagom) 		1613003004NRG24151120231465188 15/11/2023 ANILA AMBROSE 1613003004WL062225 ANILA AMBROSE 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010391268 MS ANILA SAJEEV STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-004/662
(Thekkumbhagom) 		1613003004NRG24151120231465189 15/11/2023 Mary J 1613003004WL062225 Mary J 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010391238 MRS MARY J STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-004/67
(Thekkumbhagom) 		1613003004NRG24151120231465190 15/11/2023 Omana Pillai 1613003004WL062225 Omana Pillai 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010391271 MRS OMANA PILLAI STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-004/7
(Thekkumbhagom) 		1613003004NRG24151120231465191 15/11/2023 Sreedevipillai 1613003004WL062225 Sreedevipillai 00415 SBIN0070283 999 999 Processed 01/01/2024 9010391247 MRS SWREEDEVI PILLAI STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-004/723
(Thekkumbhagom) 		1613003004NRG24151120231465192 15/11/2023 Sherly Joy 1613003004WL062225 Sherly Joy 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010391273 MR JOY S STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-004/77
(Thekkumbhagom) 		1613003004NRG24151120231465193 15/11/2023 Vijayamma 1613003004WL062225 Vijayamma 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010391255 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-004/953
(Thekkumbhagom) 		1613003004NRG24151120231465194 15/11/2023 GOWRI KUTTY PILLA 1613003004WL062225 GOWRI KUTTY PILLA 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010391233 MRS GOWRIKUTTY PILLAI STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-004/97
(Thekkumbhagom) 		1613003004NRG24151120231465195 15/11/2023 LEELAMMA 1613003004WL062225 LEELAMMA 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010391275 MRS LEELAMMA HILARI STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-004/98
(Thekkumbhagom) 		1613003004NRG24151120231465196 15/11/2023 PHILOMINA 1613003004WL062225 PHILOMINA 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010391248 MRS PHILOMINA STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-004/986
(Thekkumbhagom) 		1613003004NRG24151120231465197 15/11/2023 VITTY A 1613003004WL062225 VITTY A 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010391214 VITTY A INDUSIND BANK(607189)
69 Chavara KL-13-003-004-005/33
(Thekkumbhagom) 		1613003004NRG24151120231465198 15/11/2023 Leela Kumari 1613003004WL062225 Leela Kumari 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010391239 MRS LEELA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 123543 123543
Total 143856 143856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_151123APB_FTO_703263 Bank of Baroda BARB0VJNEEN NEENDAKARA 2331
2 Chavara KL1613003004_151123APB_FTO_703263 Canara Bank CNRB0003537 SASTHAMCOTTA 2331
3 Chavara KL1613003004_151123APB_FTO_703263 Canara Bank CNRB0014510 KARUNAGAPALLI II 2331
4 Chavara KL1613003004_151123APB_FTO_703263 Indian Bank IDIB000T061 THEVALAKKARA 2331
5 Chavara KL1613003004_151123APB_FTO_703263 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
6 Chavara KL1613003004_151123APB_FTO_703263 State Bank Of India SBIN0015785 CHAVARA 8991
7 Chavara KL1613003004_151123APB_FTO_703263 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 123543

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