Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:29:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_030623APB_FTO_163853
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-13-003-004-012/5253
(Thekkumbhagom) 		1613003004NRG24010620230287217 03/06/2023 JAYA S 1613003004WL011884 JAYA S 00045 BARB0VJNEEN 2331 2331 Processed 09/06/2023 2340237718 JAYA S BANK OF BARODA(606985)
SubTotal 2331 2331
2 Chavara KL-13-003-004-012/71
(Thekkumbhagom) 		1613003004NRG24010620230287229 03/06/2023 LEKHA . S 1613003004WL011884 LEKHA . S 00415 SBIN0001829 2331 2331 Processed 09/06/2023 2340237649 MRS LEKHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Chavara KL-13-003-004-012/3632
(Thekkumbhagom) 		1613003004NRG24010620230287190 03/06/2023 JAYA. U 1613003004WL011884 JAYA. U 00415 SBIN0015785 1998 1998 Processed 09/06/2023 2340237650 MR SANDRA SANAL STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-012/48
(Thekkumbhagom) 		1613003004NRG24010620230287200 03/06/2023 Radhamani Pilla 1613003004WL011884 Radhamani Pilla 00415 SBIN0015785 1665 1665 Processed 09/06/2023 2340237651 RADHAMANI PILLAI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
5 Chavara KL-13-003-004-006/45
(Thekkumbhagom) 		1613003004NRG24010620230287166 03/06/2023 Jaya 1613003004WL011884 Jaya 00415 SBIN0070283 2331 2331 Processed 09/06/2023 2340237713 MRS JAYA S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-010/17
(Thekkumbhagom) 		1613003004NRG24010620230287167 03/06/2023 smitha 1613003004WL011884 smitha 00415 SBIN0070283 2331 2331 Processed 09/06/2023 2340237657 MRS SMITHA SMITHA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-011/129
(Thekkumbhagom) 		1613003004NRG24010620230287168 03/06/2023 Lekshmi kutty 1613003004WL011884 Lekshmi kutty 00415 SBIN0070283 1665 1665 Processed 09/06/2023 2340237712 MRS LEKSHMI KUTTY STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-012/13
(Thekkumbhagom) 		1613003004NRG24010620230287169 03/06/2023 OMANA 1613003004WL011884 OMANA 00415 SBIN0070283 2331 2331 Processed 09/06/2023 2340237677 MRS OMANA K STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-012/138
(Thekkumbhagom) 		1613003004NRG24010620230287170 03/06/2023 Sulatha 1613003004WL011884 Sulatha 00415 SBIN0070283 1998 1998 Processed 09/06/2023 2340237708 MRS SULATHA ANIL KUMAR STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-012/14
(Thekkumbhagom) 		1613003004NRG24010620230287171 03/06/2023 patmakshi 1613003004WL011884 patmakshi 00415 SBIN0070283 2331 2331 Processed 09/06/2023 2340237663 MRS PATMAKSHI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-012/15
(Thekkumbhagom) 		1613003004NRG24010620230287172 03/06/2023 Preetha 1613003004WL011884 Preetha 00415 SBIN0070283 2331 2331 Processed 09/06/2023 2340237659 MRS PREETHA P STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-012/172
(Thekkumbhagom) 		1613003004NRG24010620230287173 03/06/2023 Bindhu.k 1613003004WL011884 Bindhu.k 00415 SBIN0070283 2331 2331 Processed 09/06/2023 2340237707 MRS BINDU K STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-012/24
(Thekkumbhagom) 		1613003004NRG24010620230287174 03/06/2023 SREEMATHY 1613003004WL011884 SREEMATHY 00415 SBIN0070283 1998 1998 Processed 09/06/2023 2340237697 MRS SREEMATHY S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-012/26
(Thekkumbhagom) 		1613003004NRG24010620230287175 03/06/2023 SREELATHA 1613003004WL011884 SREELATHA 00415 SBIN0070283 1665 1665 Processed 09/06/2023 2340237660 SREELATHA R BABUPILLAIJ STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-012/299
(Thekkumbhagom) 		1613003004NRG24010620230287176 03/06/2023 RADHIKA 1613003004WL011884 RADHIKA 00415 SBIN0070283 1665 1665 Processed 09/06/2023 2340237692 MRS RADHIKA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-012/3
(Thekkumbhagom) 		1613003004NRG24010620230287177 03/06/2023 ARUNDHATHY 1613003004WL011884 ARUNDHATHY 00415 SBIN0070283 2331 2331 Processed 09/06/2023 2340237680 MRS ARUNDHATHI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-012/301
(Thekkumbhagom) 		1613003004NRG24010620230287178 03/06/2023 Lekshmi kutty 1613003004WL011884 Lekshmi kutty 00415 SBIN0070283 2331 2331 Processed 09/06/2023 2340237709 MRS LEKSHMIKUTTY CHANDRAN ACHARI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-012/302
(Thekkumbhagom) 		1613003004NRG24010620230287179 03/06/2023 SARITHA C 1613003004WL011884 SARITHA C 00415 SBIN0070283 1332 1332 Processed 09/06/2023 2340237668 MRS SARITHA CS STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-012/303
(Thekkumbhagom) 		1613003004NRG24010620230287180 03/06/2023 Pushpavally 1613003004WL011884 Pushpavally 00415 SBIN0070283 2331 2331 Processed 09/06/2023 2340237690 MRS PUSHPAVALLY N STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-012/307
(Thekkumbhagom) 		1613003004NRG24010620230287181 03/06/2023 Vasantha 1613003004WL011884 Vasantha 00415 SBIN0070283 333 333 Processed 09/06/2023 2340237655 MRS VASANTHA L STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-012/31
(Thekkumbhagom) 		1613003004NRG24010620230287182 03/06/2023 sreekala 1613003004WL011884 sreekala 00415 SBIN0070283 1665 1665 Processed 09/06/2023 2340237665 SREEKALA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-012/32
(Thekkumbhagom) 		1613003004NRG24010620230287183 03/06/2023 LETHA 1613003004WL011884 LETHA 00415 SBIN0070283 1665 1665 Processed 09/06/2023 2340237696 MRS LATHA O STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-012/34
(Thekkumbhagom) 		1613003004NRG24010620230287184 03/06/2023 Rema 1613003004WL011884 Rema 00415 SBIN0070283 2331 2331 Processed 09/06/2023 2340237700 MRS REMA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-012/3478
(Thekkumbhagom) 		1613003004NRG24010620230287185 03/06/2023 beena.R 1613003004WL011884 beena.R 00415 SBIN0070283 1998 1998 Processed 09/06/2023 2340237662 MRS BEENA R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-012/3479
(Thekkumbhagom) 		1613003004NRG24010620230287186 03/06/2023 KARTHYAYANI 1613003004WL011884 KARTHYAYANI 00415 SBIN0070283 1998 1998 Processed 09/06/2023 2340237676 MRS KARTHYAYANI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-012/3531
(Thekkumbhagom) 		1613003004NRG24010620230287187 03/06/2023 Omana 1613003004WL011884 Omana 00415 SBIN0070283 1665 1665 Processed 09/06/2023 2340237658 MRS OMANA OMANA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-012/3625
(Thekkumbhagom) 		1613003004NRG24010620230287188 03/06/2023 VISWANATHAN 1613003004WL011884 VISWANATHAN 00415 SBIN0070283 2331 2331 Processed 09/06/2023 2340237685 MR VISWANATHAN STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-012/3631
(Thekkumbhagom) 		1613003004NRG24010620230287189 03/06/2023 AMBILI T 1613003004WL011884 AMBILI T 00415 SBIN0070283 2331 2331 Processed 09/06/2023 2340237667 MRS AMBILI T STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-012/38
(Thekkumbhagom) 		1613003004NRG24010620230287191 03/06/2023 girija M 1613003004WL011884 girija M 00415 SBIN0070283 1665 1665 Processed 09/06/2023 2340237699 MRS GIRIJA M STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-012/388
(Thekkumbhagom) 		1613003004NRG24010620230287193 03/06/2023 Leela 1613003004WL011884 Leela 00415 SBIN0070283 2331 2331 Processed 09/06/2023 2340237702 MRS LEELA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-012/388
(Thekkumbhagom) 		1613003004NRG24010620230287192 03/06/2023 RAJAN PILLAI 1613003004WL011884 RAJAN PILLAI 00415 SBIN0070283 2331 2331 Processed 09/06/2023 2340237684 MR RAJAN PILLAI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-012/394
(Thekkumbhagom) 		1613003004NRG24010620230287194 03/06/2023 Omana 1613003004WL011884 Omana 00415 SBIN0070283 333 333 Processed 09/06/2023 2340237689 MRS OMANA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-012/41
(Thekkumbhagom) 		1613003004NRG24010620230287195 03/06/2023 ANANDAVALLI .K 1613003004WL011884 ANANDAVALLI .K 00415 SBIN0070283 1332 1332 Processed 09/06/2023 2340237674 MRS ANANDAVALLI K STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-012/412
(Thekkumbhagom) 		1613003004NRG24010620230287196 03/06/2023 Geetha 1613003004WL011884 Geetha 00415 SBIN0070283 1665 1665 Processed 09/06/2023 2340237681 MRS GEETHA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-012/42
(Thekkumbhagom) 		1613003004NRG24010620230287197 03/06/2023 suseela S 1613003004WL011884 suseela S 00415 SBIN0070283 2331 2331 Processed 09/06/2023 2340237670 MRS SUSEELA S STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-012/47
(Thekkumbhagom) 		1613003004NRG24010620230287198 03/06/2023 RADHAMMA PILLAI 1613003004WL011884 RADHAMMA PILLAI 00415 SBIN0070283 1665 1665 Processed 09/06/2023 2340237652 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-012/4796
(Thekkumbhagom) 		1613003004NRG24010620230287199 03/06/2023 Sreelatha 1613003004WL011884 Sreelatha 00415 SBIN0070283 1665 1665 Processed 09/06/2023 2340237698 MRS SREELATHA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-012/488
(Thekkumbhagom) 		1613003004NRG24010620230287201 03/06/2023 SHEEJARANI 1613003004WL011884 SHEEJARANI 00415 SBIN0070283 333 333 Processed 09/06/2023 2340237654 MRS SHEEJARANI B STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-012/489
(Thekkumbhagom) 		1613003004NRG24010620230287202 03/06/2023 Prasanna N 1613003004WL011884 Prasanna N 00415 SBIN0070283 2331 2331 Processed 09/06/2023 2340237693 MRS PRASANNA N STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-012/491
(Thekkumbhagom) 		1613003004NRG24010620230287203 03/06/2023 Sethu Lekshmi 1613003004WL011884 Sethu Lekshmi 00415 SBIN0070283 1332 1332 Processed 09/06/2023 2340237687 MRS SETHULEKSHMI L STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-012/492
(Thekkumbhagom) 		1613003004NRG24010620230287204 03/06/2023 CHEMBAKA KUTTI 1613003004WL011884 CHEMBAKA KUTTI 00415 SBIN0070283 1665 1665 Processed 09/06/2023 2340237704 MRS CHEMPAKA KUTY STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-012/493
(Thekkumbhagom) 		1613003004NRG24010620230287205 03/06/2023 Sarasa 1613003004WL011884 Sarasa 00415 SBIN0070283 2331 2331 Processed 09/06/2023 2340237688 MRS SARASA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-012/494
(Thekkumbhagom) 		1613003004NRG24010620230287206 03/06/2023 Sulathambika 1613003004WL011884 Sulathambika 00415 SBIN0070283 2331 2331 Processed 09/06/2023 2340237672 MRS SULATHAMBIKKA SULATHAMBIKKA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-012/499
(Thekkumbhagom) 		1613003004NRG24010620230287207 03/06/2023 vijayakumari 1613003004WL011884 vijayakumari 00415 SBIN0070283 1665 1665 Processed 09/06/2023 2340237683 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-012/5
(Thekkumbhagom) 		1613003004NRG24010620230287208 03/06/2023 REVAMMA 1613003004WL011884 REVAMMA 00415 SBIN0070283 1665 1665 Processed 09/06/2023 2340237711 MRS REVAMMA R STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-012/50
(Thekkumbhagom) 		1613003004NRG24010620230287209 03/06/2023 BABY 1613003004WL011884 BABY 00415 SBIN0070283 1665 1665 Processed 09/06/2023 2340237678 MRS BABY K STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-012/500
(Thekkumbhagom) 		1613003004NRG24010620230287210 03/06/2023 Mrs. GEETHA L 1613003004WL011884 Mrs. GEETHA L 00415 SBIN0070283 1998 1998 Processed 09/06/2023 2340237664 Mrs. GEETHA L DHANALAXMI BANK(607239)
48 Chavara KL-13-003-004-012/502
(Thekkumbhagom) 		1613003004NRG24010620230287211 03/06/2023 Susheelamma 1613003004WL011884 Susheelamma 00415 SBIN0070283 2331 2331 Processed 09/06/2023 2340237710 MRS SUSHEELAMMA SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-012/505
(Thekkumbhagom) 		1613003004NRG24010620230287212 03/06/2023 sudharma A 1613003004WL011884 sudharma A 00415 SBIN0070283 2331 2331 Processed 09/06/2023 2340237673 MRS SUDHARMMA A STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-012/51
(Thekkumbhagom) 		1613003004NRG24010620230287213 03/06/2023 Saraswathy 1613003004WL011884 Saraswathy 00415 SBIN0070283 1998 1998 Processed 09/06/2023 2340237661 SARASWATHY K HDFC BANK LTD(607152)
51 Chavara KL-13-003-004-012/511
(Thekkumbhagom) 		1613003004NRG24010620230287214 03/06/2023 Thankamony 1613003004WL011884 Thankamony 00415 SBIN0070283 2331 2331 Processed 09/06/2023 2340237703 MRS THANKAMANI A STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-012/514
(Thekkumbhagom) 		1613003004NRG24010620230287215 03/06/2023 Sheela 1613003004WL011884 Sheela 00415 SBIN0070283 1998 1998 Processed 09/06/2023 2340237656 MRS SHEELA K STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-012/516
(Thekkumbhagom) 		1613003004NRG24010620230287216 03/06/2023 Geetha 1613003004WL011884 Geetha 00415 SBIN0070283 1998 1998 Processed 09/06/2023 2340237694 MRS GEETHA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-012/5255
(Thekkumbhagom) 		1613003004NRG24010620230287218 03/06/2023 Saraswthy 1613003004WL011884 Saraswthy 00415 SBIN0070283 1332 1332 Processed 09/06/2023 2340237695 MRS SARASWATHY P STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-012/54
(Thekkumbhagom) 		1613003004NRG24010620230287220 03/06/2023 SINDHU 1613003004WL011884 SINDHU 00415 SBIN0070283 1665 1665 Processed 09/06/2023 2340237669 MRS SINDHU B STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-012/549
(Thekkumbhagom) 		1613003004NRG24010620230287221 03/06/2023 Sumi 1613003004WL011884 Sumi 00415 SBIN0070283 1665 1665 Processed 09/06/2023 2340237716 SUMI S BANK OF BARODA(606985)
57 Chavara KL-13-003-004-012/55
(Thekkumbhagom) 		1613003004NRG24010620230287222 03/06/2023 SARASWATHYPILLAI 1613003004WL011884 SARASWATHYPILLAI 00415 SBIN0070283 999 999 Processed 09/06/2023 2340237675 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-012/56
(Thekkumbhagom) 		1613003004NRG24010620230287223 03/06/2023 SASIKALA 1613003004WL011884 SASIKALA 00415 SBIN0070283 1665 1665 Processed 09/06/2023 2340237714 SASIKALA S UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-004-012/58
(Thekkumbhagom) 		1613003004NRG24010620230287224 03/06/2023 Manju 1613003004WL011884 Manju 00415 SBIN0070283 1665 1665 Processed 09/06/2023 2340237715 MS MANJU MANJU STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-012/5994
(Thekkumbhagom) 		1613003004NRG24010620230287225 03/06/2023 SREEDEVI P 1613003004WL011884 SREEDEVI P 00415 SBIN0070283 1332 1332 Processed 09/06/2023 2340237653 MRS SREEDEVI P STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-012/617
(Thekkumbhagom) 		1613003004NRG24010620230287226 03/06/2023 SUNITHA.J 1613003004WL011884 SUNITHA.J 00415 SBIN0070283 1665 1665 Processed 09/06/2023 2340237691 MRS SUNITHA J STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-012/66
(Thekkumbhagom) 		1613003004NRG24010620230287227 03/06/2023 SARASWATHY PILLAI 1613003004WL011884 SARASWATHY PILLAI 00415 SBIN0070283 1665 1665 Processed 09/06/2023 2340237679 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-012/68
(Thekkumbhagom) 		1613003004NRG24010620230287228 03/06/2023 Krishnamma 1613003004WL011884 Krishnamma 00415 SBIN0070283 1332 1332 Processed 09/06/2023 2340237671 MRS KRISHNAMMA R STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-012/75
(Thekkumbhagom) 		1613003004NRG24010620230287230 03/06/2023 Sarala 1613003004WL011884 Sarala 00415 SBIN0070283 1665 1665 Processed 09/06/2023 2340237701 MRS SARALA P STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-012/79
(Thekkumbhagom) 		1613003004NRG24010620230287231 03/06/2023 Nalini 1613003004WL011884 Nalini 00415 SBIN0070283 2331 2331 Processed 09/06/2023 2340237682 MRS NALINI STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-012/81
(Thekkumbhagom) 		1613003004NRG24010620230287232 03/06/2023 Geetha 1613003004WL011884 Geetha 00415 SBIN0070283 2331 2331 Processed 09/06/2023 2340237706 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-012/82
(Thekkumbhagom) 		1613003004NRG24010620230287233 03/06/2023 Radhamony 1613003004WL011884 Radhamony 00415 SBIN0070283 2331 2331 Processed 09/06/2023 2340237686 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-012/9
(Thekkumbhagom) 		1613003004NRG24010620230287234 03/06/2023 Mr. OMANAKUTTAN NAIR 1613003004WL011884 Mr. OMANAKUTTAN NAIR 00415 SBIN0070283 999 999 Processed 09/06/2023 2340237705 Mr. OMANAKUTTAN NAIR DHANALAXMI BANK(607239)
69 Chavara KL-13-003-004-012/91
(Thekkumbhagom) 		1613003004NRG24010620230287235 03/06/2023 MINI 1613003004WL011884 MINI 00415 SBIN0070283 1665 1665 Processed 09/06/2023 2340237666 MRS MINI CHANDHU STATE BANK OF INDIA(508548)
SubTotal 119547 119547
70 Chavara KL-13-003-004-012/5265
(Thekkumbhagom) 		1613003004NRG24010620230287219 03/06/2023 MS ASWATHI 1613003004WL011884 MS ASWATHI 00468 UBIN0573680 1332 1332 Processed 09/06/2023 2340237717 ASWATHI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 129204 129204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_030623APB_FTO_163853 Bank of Baroda BARB0VJNEEN NEENDAKARA 2331
2 Chavara KL1613003004_030623APB_FTO_163853 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 2331
3 Chavara KL1613003004_030623APB_FTO_163853 State Bank Of India SBIN0015785 CHAVARA 3663
4 Chavara KL1613003004_030623APB_FTO_163853 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 119547
5 Chavara KL1613003004_030623APB_FTO_163853 Union Bank of India UBIN0573680 CHAVARA 1332

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