Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:39 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_120423APB_FTO_29897
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-13-003-002-001/1
(Neendakara) 		1613003002NRG24120420230022051 12/04/2023 ELIZEBETH SARRO 1613003002WL000898 ELIZEBETH SARRO 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751728 MS ELIZABETH SARRO STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-001/123
(Neendakara) 		1613003002NRG24120420230022052 12/04/2023 ANNIE JOSEPH 1613003002WL000898 ANNIE JOSEPH 00127 FDRL0001264 999 999 Processed 19/05/2023 1690751730 MRS ANNIE J STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-002-001/134
(Neendakara) 		1613003002NRG24120420230022053 12/04/2023 VIOLETTE 1613003002WL000898 VIOLETTE 00127 FDRL0001264 999 999 Processed 19/05/2023 1690751713 VIOLETTE . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-001/136
(Neendakara) 		1613003002NRG24120420230022054 12/04/2023 SUMA 1613003002WL000898 SUMA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751725 SUMA FEDERAL BANK(607165)
5 Chavara KL-13-003-002-001/141
(Neendakara) 		1613003002NRG24120420230022056 12/04/2023 SUBHASHINI 1613003002WL000898 SUBHASHINI 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751692 SUBHASHINI . FEDERAL BANK(607165)
6 Chavara KL-13-003-002-001/142
(Neendakara) 		1613003002NRG24120420230022057 12/04/2023 ROSILY 1613003002WL000898 ROSILY 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751720 ROSILY FEDERAL BANK(607165)
7 Chavara KL-13-003-002-001/143
(Neendakara) 		1613003002NRG24120420230022058 12/04/2023 THRESYA 1613003002WL000898 THRESYA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751704 THRESYA FEDERAL BANK(607165)
8 Chavara KL-13-003-002-001/146
(Neendakara) 		1613003002NRG24120420230022059 12/04/2023 YESODA.P 1613003002WL000898 YESODA.P 00127 FDRL0001264 999 999 Processed 19/05/2023 1690751733 MRS YASODHA WIFE OF BHARGAVAN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-001/148
(Neendakara) 		1613003002NRG24120420230022060 12/04/2023 THULASIBHAI .C.S 1613003002WL000898 THULASIBHAI .C.S 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751689 THULASIBHAI C S FEDERAL BANK(607165)
10 Chavara KL-13-003-002-001/149
(Neendakara) 		1613003002NRG24120420230022061 12/04/2023 LEEMAROSE SARRO 1613003002WL000898 LEEMAROSE SARRO 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751721 LEEMAROSE SARRO FEDERAL BANK(607165)
11 Chavara KL-13-003-002-001/151
(Neendakara) 		1613003002NRG24120420230022063 12/04/2023 ASHA 1613003002WL000898 ASHA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690751709 ASHA FEDERAL BANK(607165)
12 Chavara KL-13-003-002-001/163
(Neendakara) 		1613003002NRG24120420230022064 12/04/2023 RAMADEVI 1613003002WL000898 RAMADEVI 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751729 MRS REMADEVI C STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-001/171
(Neendakara) 		1613003002NRG24120420230022065 12/04/2023 LUCY JOHN 1613003002WL000898 LUCY JOHN 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751706 JOHN PETER BANK OF INDIA(508505)
14 Chavara KL-13-003-002-001/176
(Neendakara) 		1613003002NRG24120420230022067 12/04/2023 JAYAKUMARI 1613003002WL000898 JAYAKUMARI 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751739 MRS JAYAKUMARI SI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-001/177
(Neendakara) 		1613003002NRG24120420230022068 12/04/2023 INDIRA 1613003002WL000898 INDIRA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751719 INDIRA R CANARA BANK(508532)
16 Chavara KL-13-003-002-001/18
(Neendakara) 		1613003002NRG24120420230022069 12/04/2023 JAGADAMMA 1613003002WL000898 JAGADAMMA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690751693 MRS JAGADAMMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-001/181
(Neendakara) 		1613003002NRG24120420230022070 12/04/2023 ROSAMMA ANTONY 1613003002WL000898 ROSAMMA ANTONY 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751702 ROSAMMA ANTONY FEDERAL BANK(607165)
18 Chavara KL-13-003-002-001/183
(Neendakara) 		1613003002NRG24120420230022071 12/04/2023 SUSEELA 1613003002WL000898 SUSEELA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751699 SUSEELA P FEDERAL BANK(607165)
19 Chavara KL-13-003-002-001/195
(Neendakara) 		1613003002NRG24120420230022072 12/04/2023 SAJITHA 1613003002WL000898 SAJITHA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751703 MR SUNAJAN STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-001/196
(Neendakara) 		1613003002NRG24120420230022073 12/04/2023 SUDHA 1613003002WL000898 SUDHA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751722 MRS SUDHA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-001/200
(Neendakara) 		1613003002NRG24120420230022074 12/04/2023 LURD 1613003002WL000898 LURD 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751700 LURD . FEDERAL BANK(607165)
22 Chavara KL-13-003-002-001/202
(Neendakara) 		1613003002NRG24120420230022075 12/04/2023 SHYNI GEORGE 1613003002WL000898 SHYNI GEORGE 00127 FDRL0001264 999 999 Processed 19/05/2023 1690751690 MR GEORGE Y STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-001/218
(Neendakara) 		1613003002NRG24120420230022076 12/04/2023 jessy 1613003002WL000898 jessy 00127 FDRL0001264 666 666 Processed 19/05/2023 1690751696 JESSY FEDERAL BANK(607165)
24 Chavara KL-13-003-002-001/220
(Neendakara) 		1613003002NRG24120420230022077 12/04/2023 SUDHA 1613003002WL000898 SUDHA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690751707 MR BABU A STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-001/221
(Neendakara) 		1613003002NRG24120420230022078 12/04/2023 HELEN 1613003002WL000898 HELEN 00127 FDRL0001264 999 999 Processed 19/05/2023 1690751740 MRS HELAN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-001/225
(Neendakara) 		1613003002NRG24120420230022079 12/04/2023 RAJI CHRISTAPHER 1613003002WL000898 RAJI CHRISTAPHER 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751684 RAJI CHRISTOPHER FEDERAL BANK(607165)
27 Chavara KL-13-003-002-001/228
(Neendakara) 		1613003002NRG24120420230022080 12/04/2023 UDAYAKUMARI 1613003002WL000898 UDAYAKUMARI 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751691 UDAYAKUMARI . FEDERAL BANK(607165)
28 Chavara KL-13-003-002-001/229
(Neendakara) 		1613003002NRG24120420230022081 12/04/2023 SEETHA DEVI 1613003002WL000898 SEETHA DEVI 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751731 SEETHA DEVI FEDERAL BANK(607165)
29 Chavara KL-13-003-002-001/234
(Neendakara) 		1613003002NRG24120420230022082 12/04/2023 SUNITHA 1613003002WL000898 SUNITHA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751734 MR JACKSON GOMEZ STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-001/236
(Neendakara) 		1613003002NRG24120420230022083 12/04/2023 JUDY 1613003002WL000898 JUDY 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751735 MR SEDRICK JOSEPH STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-001/237
(Neendakara) 		1613003002NRG24120420230022084 12/04/2023 USHA 1613003002WL000898 USHA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690751682 USHA K FEDERAL BANK(607165)
32 Chavara KL-13-003-002-001/24
(Neendakara) 		1613003002NRG24120420230022085 12/04/2023 ANANDAVALLI 1613003002WL000898 ANANDAVALLI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690751694 ANANDAVALLY M CANARA BANK(508532)
33 Chavara KL-13-003-002-001/25
(Neendakara) 		1613003002NRG24120420230022086 12/04/2023 SOUDANABU 1613003002WL000898 SOUDANABU 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751737 Mrs. SOUDA NABU CENTRAL BANK OF INDIA(607115)
34 Chavara KL-13-003-002-001/264
(Neendakara) 		1613003002NRG24120420230022087 12/04/2023 PUSHPAMMA 1613003002WL000898 PUSHPAMMA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751708 MRS PUSHPAMMA J STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-001/265
(Neendakara) 		1613003002NRG24120420230022088 12/04/2023 BRIJIT 1613003002WL000898 BRIJIT 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751714 BRIJIT FEDERAL BANK(607165)
36 Chavara KL-13-003-002-001/268
(Neendakara) 		1613003002NRG24120420230022089 12/04/2023 MARY 1613003002WL000898 MARY 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751724 MRS MARY S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-001/269
(Neendakara) 		1613003002NRG24120420230022090 12/04/2023 MANJU 1613003002WL000898 MANJU 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751736 MANJU FEDERAL BANK(607165)
38 Chavara KL-13-003-002-001/276
(Neendakara) 		1613003002NRG24120420230022091 12/04/2023 DOMINA 1613003002WL000898 DOMINA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751732 DOMINA FEDERAL BANK(607165)
39 Chavara KL-13-003-002-001/281
(Neendakara) 		1613003002NRG24120420230022092 12/04/2023 OMANA 1613003002WL000898 OMANA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751726 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
40 Chavara KL-13-003-002-001/288
(Neendakara) 		1613003002NRG24120420230022093 12/04/2023 VIJI 1613003002WL000898 VIJI 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751727 MISS VIJI CHRISTOPHER STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-001/294
(Neendakara) 		1613003002NRG24120420230022094 12/04/2023 NIRMALA DEVI 1613003002WL000898 NIRMALA DEVI 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751716 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-001/3
(Neendakara) 		1613003002NRG24120420230022095 12/04/2023 SUNILA 1613003002WL000898 SUNILA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751715 SUNILA . FEDERAL BANK(607165)
43 Chavara KL-13-003-002-001/300
(Neendakara) 		1613003002NRG24120420230022096 12/04/2023 MEREENA 1613003002WL000898 MEREENA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690751742 MEREENA FEDERAL BANK(607165)
44 Chavara KL-13-003-002-001/31
(Neendakara) 		1613003002NRG24120420230022098 12/04/2023 SUDHA 1613003002WL000898 SUDHA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751710 SUDHA FEDERAL BANK(607165)
45 Chavara KL-13-003-002-001/32
(Neendakara) 		1613003002NRG24120420230022099 12/04/2023 SULAIMAN KUNJU 1613003002WL000898 SULAIMAN KUNJU 00127 FDRL0001264 999 999 Processed 19/05/2023 1690751698 SULAIMAN KUNJU FEDERAL BANK(607165)
46 Chavara KL-13-003-002-001/327
(Neendakara) 		1613003002NRG24120420230022102 12/04/2023 VALSALA 1613003002WL000898 VALSALA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690751683 VALSALA FEDERAL BANK(607165)
47 Chavara KL-13-003-002-001/33
(Neendakara) 		1613003002NRG24120420230022103 12/04/2023 GAYATHRIDEVI 1613003002WL000898 GAYATHRIDEVI 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751723 GAYATHRIDEVI FEDERAL BANK(607165)
48 Chavara KL-13-003-002-001/356
(Neendakara) 		1613003002NRG24120420230022105 12/04/2023 BHASURA 1613003002WL000898 BHASURA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690751701 BHASURA FEDERAL BANK(607165)
49 Chavara KL-13-003-002-001/36
(Neendakara) 		1613003002NRG24120420230022106 12/04/2023 ANGELMARY 1613003002WL000898 ANGELMARY 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751695 ANGELMARY FEDERAL BANK(607165)
50 Chavara KL-13-003-002-001/38
(Neendakara) 		1613003002NRG24120420230022110 12/04/2023 LISPY L 1613003002WL000898 LISPY L 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751717 LISPY.L BANK OF INDIA(508505)
51 Chavara KL-13-003-002-001/40
(Neendakara) 		1613003002NRG24120420230022111 12/04/2023 PRABHAVATHI 1613003002WL000898 PRABHAVATHI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690751681 PRABHAVATHI C FEDERAL BANK(607165)
52 Chavara KL-13-003-002-001/400
(Neendakara) 		1613003002NRG24120420230022112 12/04/2023 MARY 1613003002WL000898 MARY 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751741 MARY . FEDERAL BANK(607165)
53 Chavara KL-13-003-002-001/42
(Neendakara) 		1613003002NRG24120420230022113 12/04/2023 SANTHA 1613003002WL000898 SANTHA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690751686 SANTHA . FEDERAL BANK(607165)
54 Chavara KL-13-003-002-001/43
(Neendakara) 		1613003002NRG24120420230022114 12/04/2023 CHANDRAMOHANAN 1613003002WL000898 CHANDRAMOHANAN 00127 FDRL0001264 666 666 Processed 19/05/2023 1690751711 MR CHANDRAMOHANAN STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-002-001/53
(Neendakara) 		1613003002NRG24120420230022117 12/04/2023 STELLANETTO 1613003002WL000898 STELLANETTO 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751697 MRS STELL NETTO STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-002-001/57
(Neendakara) 		1613003002NRG24120420230022118 12/04/2023 HELAN 1613003002WL000898 HELAN 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751705 HELAN FEDERAL BANK(607165)
57 Chavara KL-13-003-002-001/60
(Neendakara) 		1613003002NRG24120420230022119 12/04/2023 RADHA 1613003002WL000898 RADHA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690751688 RADHA FEDERAL BANK(607165)
58 Chavara KL-13-003-002-001/63
(Neendakara) 		1613003002NRG24120420230022120 12/04/2023 PRASANNA 1613003002WL000898 PRASANNA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751687 PRASANNA . FEDERAL BANK(607165)
59 Chavara KL-13-003-002-001/65
(Neendakara) 		1613003002NRG24120420230022121 12/04/2023 JASEENTHA 1613003002WL000898 JASEENTHA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751718 MRS JASEENTHA STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-002-001/70
(Neendakara) 		1613003002NRG24120420230022122 12/04/2023 JABBARKUTTY 1613003002WL000898 JABBARKUTTY 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751712 MR JABBAR KUTTY S STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-002-001/71
(Neendakara) 		1613003002NRG24120420230022123 12/04/2023 PUSHPAVALLY .P 1613003002WL000898 PUSHPAVALLY .P 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751685 PUSHPAVALLY ALIAS MALLIKA CANARA BANK(508532)
62 Chavara KL-13-003-002-002/130
(Neendakara) 		1613003002NRG24120420230022125 12/04/2023 SASIKALA 1613003002WL000898 SASIKALA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690751738 MRS SASIKALA R STATE BANK OF INDIA(508548)
SubTotal 74592 74592
63 Chavara KL-13-003-002-001/9
(Neendakara) 		1613003002NRG24120420230022124 12/04/2023 SHEEJA 1613003002WL000898 SHEEJA 00415 SBIN0015785 1332 1332 Processed 19/05/2023 1690751743 SHEEJA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
64 Chavara KL-13-003-002-001/323
(Neendakara) 		1613003002NRG24120420230022101 12/04/2023 PRAMEELAH O 1613003002WL000898 PRAMEELAH O 00415 SBIN0070055 999 999 Processed 19/05/2023 1690751745 MR SUNILDETH K STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-002-001/49
(Neendakara) 		1613003002NRG24120420230022115 12/04/2023 IBY .A 1613003002WL000898 IBY .A 00415 SBIN0070055 1332 1332 Processed 19/05/2023 1690751750 MRS IBY A STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-002-001/52
(Neendakara) 		1613003002NRG24120420230022116 12/04/2023 USHAKUMARI 1613003002WL000898 USHAKUMARI 00415 SBIN0070055 1332 1332 Processed 19/05/2023 1690751749 MRS USHA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 3663 3663
67 Chavara KL-13-003-002-001/14
(Neendakara) 		1613003002NRG24120420230022055 12/04/2023 LALITHA P 1613003002WL000898 LALITHA P 00415 SBIN0070066 999 999 Processed 19/05/2023 1690751748 MRS LALITHA P STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-002-001/150
(Neendakara) 		1613003002NRG24120420230022062 12/04/2023 KANAKAMMA V 1613003002WL000898 KANAKAMMA V 00415 SBIN0070066 1332 1332 Processed 19/05/2023 1690751747 MRS KANAKAMMA V STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-002-001/175
(Neendakara) 		1613003002NRG24120420230022066 12/04/2023 SANTHA 1613003002WL000898 SANTHA 00415 SBIN0070066 999 999 Processed 19/05/2023 1690751751 MRS SANTHA STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-002-001/303
(Neendakara) 		1613003002NRG24120420230022097 12/04/2023 Stella 1613003002WL000898 Stella 00415 SBIN0070066 999 999 Processed 19/05/2023 1690751746 MRS STELLA VARGHESE STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-002-001/361
(Neendakara) 		1613003002NRG24120420230022107 12/04/2023 ANET 1613003002WL000898 ANET 00415 SBIN0070066 1332 1332 Processed 19/05/2023 1690751744 ANATE INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chavara KL-13-003-002-001/369
(Neendakara) 		1613003002NRG24120420230022109 12/04/2023 NISHA ARMSTRONG 1613003002WL000898 NISHA ARMSTRONG 00415 SBIN0070066 1332 1332 Processed 19/05/2023 1690751752 MR NISHA ARMSTRONG STATE BANK OF INDIA(508548)
SubTotal 6993 6993
73 Chavara KL-13-003-002-001/321
(Neendakara) 		1613003002NRG24120420230022100 12/04/2023 SAFIYA BEEVI S 1613003002WL000898 SAFIYA BEEVI S 00468 UBIN0573680 1332 1332 Processed 19/05/2023 1690751753 SAFIYA BEEVI S UNION BANK OF INDIA(508500)
74 Chavara KL-13-003-002-001/335
(Neendakara) 		1613003002NRG24120420230022104 12/04/2023 SHEEJA 1613003002WL000898 SHEEJA 00468 UBIN0573680 1332 1332 Processed 19/05/2023 1690751754 SHEEJA GANESAN D UNION BANK OF INDIA(508500)
75 Chavara KL-13-003-002-001/364
(Neendakara) 		1613003002NRG24120420230022108 12/04/2023 SHALAT 1613003002WL000898 SHALAT 00468 UBIN0573680 1332 1332 Processed 19/05/2023 1690751755 SHALAT E INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 90576 90576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_120423APB_FTO_29897 Federal Bank FDRL0001264 NEENDAKARA 74592
2 Chavara KL1613003002_120423APB_FTO_29897 State Bank Of India SBIN0015785 CHAVARA 1332
3 Chavara KL1613003002_120423APB_FTO_29897 State Bank Of India SBIN0070055 CHAVARA 3663
4 Chavara KL1613003002_120423APB_FTO_29897 State Bank Of India SBIN0070066 SAKTHIKULANGARA 6993
5 Chavara KL1613003002_120423APB_FTO_29897 Union Bank of India UBIN0573680 CHAVARA 3996

Download In Excel