Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:54:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_250523APB_FTO_130288
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-13-003-003-018/1
(Panmana) 		1613003003NRG24250520230234224 25/05/2023 Moly 1613003003WL009784 Moly 00048 BKID0008472 1665 1665 Processed 31/05/2023 1986470121 MOLLY A BANK OF INDIA(508505)
2 Chavara KL-13-003-003-018/117
(Panmana) 		1613003003NRG24250520230234228 25/05/2023 Reena 1613003003WL009784 Reena 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986470129 REENA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-018/120
(Panmana) 		1613003003NRG24250520230234231 25/05/2023 Sheena 1613003003WL009784 Sheena 00048 BKID0008472 1665 1665 Processed 31/05/2023 1986470123 SHEENA S BANK OF INDIA(508505)
4 Chavara KL-13-003-003-018/121
(Panmana) 		1613003003NRG24250520230234232 25/05/2023 Sheela 1613003003WL009784 Sheela 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986470126 SHEELA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-018/122
(Panmana) 		1613003003NRG24250520230234233 25/05/2023 Thankamani 1613003003WL009784 Thankamani 00048 BKID0008472 1665 1665 Processed 31/05/2023 1986470120 THANKAMANI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-018/132
(Panmana) 		1613003003NRG24250520230234238 25/05/2023 Thankamani 1613003003WL009784 Thankamani 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986470111 THANKAMANI C BANK OF INDIA(508505)
7 Chavara KL-13-003-003-018/137
(Panmana) 		1613003003NRG24250520230234239 25/05/2023 Saraswathi 1613003003WL009784 Saraswathi 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986470102 SARASWATHY PARAMU BANK OF INDIA(508505)
8 Chavara KL-13-003-003-018/138
(Panmana) 		1613003003NRG24250520230234240 25/05/2023 Soja K 1613003003WL009784 Soja K 00048 BKID0008472 1332 1332 Processed 31/05/2023 1986470117 SOJA K BANK OF INDIA(508505)
9 Chavara KL-13-003-003-018/14
(Panmana) 		1613003003NRG24250520230234241 25/05/2023 Valsala 1613003003WL009784 Valsala 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986470115 VALSALA A BANK OF INDIA(508505)
10 Chavara KL-13-003-003-018/149
(Panmana) 		1613003003NRG24250520230234247 25/05/2023 Ramani 1613003003WL009784 Ramani 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986470119 RAMANI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-018/151
(Panmana) 		1613003003NRG24250520230234248 25/05/2023 Rini 1613003003WL009784 Rini 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986470103 REENI I BANK OF INDIA(508505)
12 Chavara KL-13-003-003-018/153
(Panmana) 		1613003003NRG24250520230234249 25/05/2023 Sobhana Pushparajan 1613003003WL009784 Sobhana Pushparajan 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986470100 SOBHANA PUSHPARAJAN BANK OF INDIA(508505)
13 Chavara KL-13-003-003-018/157
(Panmana) 		1613003003NRG24250520230234252 25/05/2023 Geethakumari J 1613003003WL009784 Geethakumari J 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986470122 GEETHA KUMARI J BANK OF INDIA(508505)
14 Chavara KL-13-003-003-018/16
(Panmana) 		1613003003NRG24250520230234254 25/05/2023 Geetha 1613003003WL009784 Geetha 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986470110 GEETHA P BANK OF INDIA(508505)
15 Chavara KL-13-003-003-018/160
(Panmana) 		1613003003NRG24250520230234255 25/05/2023 Radhamani 1613003003WL009784 Radhamani 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986470099 RADHAMANI R BANK OF INDIA(508505)
16 Chavara KL-13-003-003-018/162
(Panmana) 		1613003003NRG24250520230234256 25/05/2023 Anith A 1613003003WL009784 Anith A 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986470113 ANITHA A BANK OF INDIA(508505)
17 Chavara KL-13-003-003-018/164
(Panmana) 		1613003003NRG24250520230234258 25/05/2023 Ponnamma 1613003003WL009784 Ponnamma 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986470124 PONNAMMA BANK OF INDIA(508505)
18 Chavara KL-13-003-003-018/165
(Panmana) 		1613003003NRG24250520230234259 25/05/2023 Lathika 1613003003WL009784 Lathika 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986470125 LATHIKA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-018/183
(Panmana) 		1613003003NRG24250520230234269 25/05/2023 Lovelaja 1613003003WL009784 Lovelaja 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986470128 LOULAJA L BANK OF INDIA(508505)
20 Chavara KL-13-003-003-018/195
(Panmana) 		1613003003NRG24250520230234274 25/05/2023 Sheeja 1613003003WL009784 Sheeja 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986470130 SHEEJA S BANK OF INDIA(508505)
21 Chavara KL-13-003-003-018/2
(Panmana) 		1613003003NRG24250520230234275 25/05/2023 Shyamala 1613003003WL009784 Shyamala 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986470098 SYAMALA K BANK OF INDIA(508505)
22 Chavara KL-13-003-003-018/205
(Panmana) 		1613003003NRG24250520230234277 25/05/2023 V Ajitha 1613003003WL009784 V Ajitha 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986470131 V. AJITHA BANK OF INDIA(508505)
23 Chavara KL-13-003-003-018/21
(Panmana) 		1613003003NRG24250520230234278 25/05/2023 Anandavalli 1613003003WL009784 Anandavalli 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986470095 MRS ANANDAVALLYK ANANDAVALLYK STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-003-018/32
(Panmana) 		1613003003NRG24250520230234282 25/05/2023 Vasantha 1613003003WL009784 Vasantha 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986470116 VASANTHA BANK OF INDIA(508505)
25 Chavara KL-13-003-003-018/33
(Panmana) 		1613003003NRG24250520230234283 25/05/2023 Krishnakumari 1613003003WL009784 Krishnakumari 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986470109 KRISHNA KUMARI G BANK OF INDIA(508505)
26 Chavara KL-13-003-003-018/34
(Panmana) 		1613003003NRG24250520230234284 25/05/2023 Ambili J 1613003003WL009784 Ambili J 00048 BKID0008472 1665 1665 Processed 31/05/2023 1986470112 AMBILI J BANK OF INDIA(508505)
27 Chavara KL-13-003-003-018/36
(Panmana) 		1613003003NRG24250520230234286 25/05/2023 Sony 1613003003WL009784 Sony 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986470104 SONY S BANK OF INDIA(508505)
28 Chavara KL-13-003-003-018/40
(Panmana) 		1613003003NRG24250520230234289 25/05/2023 Sulochana 1613003003WL009784 Sulochana 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986470118 SULOCHANA BANK OF INDIA(508505)
29 Chavara KL-13-003-003-018/45
(Panmana) 		1613003003NRG24250520230234291 25/05/2023 Sisily 1613003003WL009784 Sisily 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986470108 CICILY BANK OF INDIA(508505)
30 Chavara KL-13-003-003-018/48
(Panmana) 		1613003003NRG24250520230234292 25/05/2023 Remadevi 1613003003WL009784 Remadevi 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986470101 REMA DEVI KOTAK MAHINDRA BANK LTD(607420)
31 Chavara KL-13-003-003-018/49
(Panmana) 		1613003003NRG24250520230234293 25/05/2023 Bilma 1613003003WL009784 Bilma 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986470105 BILMA BANK OF INDIA(508505)
32 Chavara KL-13-003-003-018/54
(Panmana) 		1613003003NRG24250520230234294 25/05/2023 Lathika 1613003003WL009784 Lathika 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986470114 LATHIKA B BANK OF INDIA(508505)
33 Chavara KL-13-003-003-018/62
(Panmana) 		1613003003NRG24250520230234296 25/05/2023 Bhasura 1613003003WL009784 Bhasura 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986470106 BHASURA BANK OF INDIA(508505)
34 Chavara KL-13-003-003-018/63
(Panmana) 		1613003003NRG24250520230234297 25/05/2023 Seetha 1613003003WL009784 Seetha 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986470097 SEETHA L BANK OF INDIA(508505)
35 Chavara KL-13-003-003-018/64
(Panmana) 		1613003003NRG24250520230234298 25/05/2023 Vasumathy G 1613003003WL009784 Vasumathy G 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986470127 VASUMATHY G BANK OF INDIA(508505)
36 Chavara KL-13-003-003-018/9
(Panmana) 		1613003003NRG24250520230234299 25/05/2023 Jayalekshmi 1613003003WL009784 Jayalekshmi 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986470096 JAYALAKSHMI A BANK OF INDIA(508505)
37 Chavara KL-13-003-003-019/135
(Panmana) 		1613003003NRG24250520230234300 25/05/2023 Sukanya 1613003003WL009784 Sukanya 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986470107 SUKANIYA ALIAS SUKANYA P BANK OF INDIA(508505)
SubTotal 79920 79920
38 Chavara KL-13-003-003-018/115
(Panmana) 		1613003003NRG24250520230234227 25/05/2023 Rajeena 1613003003WL009784 Rajeena 00127 FDRL0001143 2331 2331 Processed 31/05/2023 1986470059 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chavara KL-13-003-003-018/148
(Panmana) 		1613003003NRG24250520230234246 25/05/2023 Thankamani 1613003003WL009784 Thankamani 00127 FDRL0001143 2331 2331 Processed 31/05/2023 1986470060 THANKAMANY . FEDERAL BANK(607165)
40 Chavara KL-13-003-003-018/154
(Panmana) 		1613003003NRG24250520230234250 25/05/2023 Lilly wilfred 1613003003WL009784 Lilly wilfred 00127 FDRL0001143 1998 1998 Processed 31/05/2023 1986470134 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chavara KL-13-003-003-018/155
(Panmana) 		1613003003NRG24250520230234251 25/05/2023 Shyja J 1613003003WL009784 Shyja J 00127 FDRL0001143 2331 2331 Processed 31/05/2023 1986470062 SHYJA. J INDUSIND BANK(607189)
42 Chavara KL-13-003-003-018/38
(Panmana) 		1613003003NRG24250520230234287 25/05/2023 Geethaja L 1613003003WL009784 Geethaja L 00127 FDRL0001143 2331 2331 Processed 31/05/2023 1986470058 GEETHA ALIAS GEETHAMMA FEDERAL BANK(607165)
43 Chavara KL-13-003-003-018/56
(Panmana) 		1613003003NRG24250520230234295 25/05/2023 MANIAMMA 1613003003WL009784 MANIAMMA 00127 FDRL0001143 2331 2331 Processed 31/05/2023 1986470061 MS MANI AMMA STATE BANK OF INDIA(508548)
SubTotal 13653 13653
44 Chavara KL-13-003-003-018/131
(Panmana) 		1613003003NRG24250520230234237 25/05/2023 Sobha R 1613003003WL009784 Sobha R 00415 SBIN0000903 1665 1665 Processed 31/05/2023 1986470063 Mrs. SHOBA R INDIAN BANK(607105)
SubTotal 1665 1665
45 Chavara KL-13-003-003-018/125
(Panmana) 		1613003003NRG24250520230234235 25/05/2023 Ambika 1613003003WL009784 Ambika 00415 SBIN0004405 2331 2331 Processed 31/05/2023 1986470133 AMBIKA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
46 Chavara KL-13-003-003-018/10
(Panmana) 		1613003003NRG24250520230234225 25/05/2023 Mable Andrews 1613003003WL009784 Mable Andrews 00415 SBIN0015785 2331 2331 Processed 31/05/2023 1986470064 MRS MABLE ANDREWS STATE BANK OF INDIA(508548)
SubTotal 2331 2331
47 Chavara KL-13-003-003-018/113
(Panmana) 		1613003003NRG24250520230234226 25/05/2023 Lathika 1613003003WL009784 Lathika 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1986470073 MRS LATHIKA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-003-018/118
(Panmana) 		1613003003NRG24250520230234229 25/05/2023 Somavally 1613003003WL009784 Somavally 00415 SBIN0070055 999 999 Processed 31/05/2023 1986470083 MRS SOMAVALLY S STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-003-018/12
(Panmana) 		1613003003NRG24250520230234230 25/05/2023 RATHNAMMA k 1613003003WL009784 RATHNAMMA k 00415 SBIN0070055 1665 1665 Processed 31/05/2023 1986470072 MRS RATHNAMMA STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-003-018/123
(Panmana) 		1613003003NRG24250520230234234 25/05/2023 Saraswathy V 1613003003WL009784 Saraswathy V 00415 SBIN0070055 999 999 Processed 31/05/2023 1986470132 MRS SARASWATHY V STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-003-018/127
(Panmana) 		1613003003NRG24250520230234236 25/05/2023 Suja 1613003003WL009784 Suja 00415 SBIN0070055 2331 2331 Processed 31/05/2023 1986470076 MRS SUJA STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-003-018/141
(Panmana) 		1613003003NRG24250520230234242 25/05/2023 Perpatheya 1613003003WL009784 Perpatheya 00415 SBIN0070055 2331 2331 Processed 31/05/2023 1986470080 MRS PERPPATHUVA W O JESTIN STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-003-018/142
(Panmana) 		1613003003NRG24250520230234243 25/05/2023 Santhamma G 1613003003WL009784 Santhamma G 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1986470066 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-003-018/144
(Panmana) 		1613003003NRG24250520230234244 25/05/2023 Lilly 1613003003WL009784 Lilly 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1986470065 MRS LILLY STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-003-018/146
(Panmana) 		1613003003NRG24250520230234245 25/05/2023 VIJAYAMMA 1613003003WL009784 VIJAYAMMA 00415 SBIN0070055 2331 2331 Processed 31/05/2023 1986470070 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-003-018/159
(Panmana) 		1613003003NRG24250520230234253 25/05/2023 Valsala kumari 1613003003WL009784 Valsala kumari 00415 SBIN0070055 2331 2331 Processed 31/05/2023 1986470068 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-003-018/163
(Panmana) 		1613003003NRG24250520230234257 25/05/2023 Girija 1613003003WL009784 Girija 00415 SBIN0070055 2331 2331 Processed 31/05/2023 1986470091 MS GIRIJA V STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-003-018/166
(Panmana) 		1613003003NRG24250520230234260 25/05/2023 Sulatha 1613003003WL009784 Sulatha 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1986470090 MRS SULATHA K STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-003-018/17
(Panmana) 		1613003003NRG24250520230234261 25/05/2023 Ammini 1613003003WL009784 Ammini 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1986470077 MRS AMMINI STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-003-018/172
(Panmana) 		1613003003NRG24250520230234262 25/05/2023 Mini Gopakumar 1613003003WL009784 Mini Gopakumar 00415 SBIN0070055 2331 2331 Processed 31/05/2023 1986470094 MRS MINI S STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-003-018/174
(Panmana) 		1613003003NRG24250520230234263 25/05/2023 Leela Mani 1613003003WL009784 Leela Mani 00415 SBIN0070055 2331 2331 Processed 31/05/2023 1986470087 MRS LEELA MANI STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-003-018/176
(Panmana) 		1613003003NRG24250520230234264 25/05/2023 Sheela 1613003003WL009784 Sheela 00415 SBIN0070055 2331 2331 Processed 31/05/2023 1986470092 MS SHEELA V STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-003-018/179
(Panmana) 		1613003003NRG24250520230234265 25/05/2023 B Revamma 1613003003WL009784 B Revamma 00415 SBIN0070055 2331 2331 Processed 31/05/2023 1986470085 MRS REVAMMA B STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-003-018/18
(Panmana) 		1613003003NRG24250520230234266 25/05/2023 Elsy 1613003003WL009784 Elsy 00415 SBIN0070055 2331 2331 Processed 31/05/2023 1986470067 MRS ELSY R STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-003-018/180
(Panmana) 		1613003003NRG24250520230234267 25/05/2023 Jasmin 1613003003WL009784 Jasmin 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1986470071 MRS JASMIN STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-003-018/181
(Panmana) 		1613003003NRG24250520230234268 25/05/2023 Renuka 1613003003WL009784 Renuka 00415 SBIN0070055 1665 1665 Processed 31/05/2023 1986470089 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-003-018/185
(Panmana) 		1613003003NRG24250520230234270 25/05/2023 Sulochana 1613003003WL009784 Sulochana 00415 SBIN0070055 2331 2331 Processed 31/05/2023 1986470074 MRS SULOCHANA S STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-003-018/191
(Panmana) 		1613003003NRG24250520230234271 25/05/2023 MINI 1613003003WL009784 MINI 00415 SBIN0070055 1665 1665 Processed 31/05/2023 1986470093 MRS MINI MINI STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-003-018/193
(Panmana) 		1613003003NRG24250520230234272 25/05/2023 Sheela 1613003003WL009784 Sheela 00415 SBIN0070055 1665 1665 Processed 31/05/2023 1986470084 MS SHEELA SHIBU STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-003-018/194
(Panmana) 		1613003003NRG24250520230234273 25/05/2023 Lissy 1613003003WL009784 Lissy 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1986470078 MRS LISSY LISSY STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-003-018/203
(Panmana) 		1613003003NRG24250520230234276 25/05/2023 Sarada 1613003003WL009784 Sarada 00415 SBIN0070055 2331 2331 Processed 31/05/2023 1986470075 SARADA STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-003-018/25
(Panmana) 		1613003003NRG24250520230234279 25/05/2023 Jalaja 1613003003WL009784 Jalaja 00415 SBIN0070055 2331 2331 Processed 31/05/2023 1986470079 MRS JALAJA T STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-003-018/287
(Panmana) 		1613003003NRG24250520230234280 25/05/2023 Rani 1613003003WL009784 Rani 00415 SBIN0070055 2331 2331 Processed 31/05/2023 1986470086 MRS RANI RANI STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-003-018/31
(Panmana) 		1613003003NRG24250520230234281 25/05/2023 Sarojini 1613003003WL009784 Sarojini 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1986470082 MRS SAROJINI S STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-003-018/35
(Panmana) 		1613003003NRG24250520230234285 25/05/2023 Sushama 1613003003WL009784 Sushama 00415 SBIN0070055 2331 2331 Processed 31/05/2023 1986470069 MRS SUSHAMA K STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-003-018/39
(Panmana) 		1613003003NRG24250520230234288 25/05/2023 Santha B 1613003003WL009784 Santha B 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1986470088 MRS SANTHA B STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-003-018/43
(Panmana) 		1613003003NRG24250520230234290 25/05/2023 Usha 1613003003WL009784 Usha 00415 SBIN0070055 2331 2331 Processed 31/05/2023 1986470081 MRS USHA D STATE BANK OF INDIA(508548)
SubTotal 63936 63936
Total 163836 163836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_250523APB_FTO_130288 Bank of India BKID0008472 PANMANA 79920
2 Chavara KL1613003003_250523APB_FTO_130288 Federal Bank FDRL0001143 CHAVARA 13653
3 Chavara KL1613003003_250523APB_FTO_130288 State Bank Of India SBIN0000903 KOLLAM 1665
4 Chavara KL1613003003_250523APB_FTO_130288 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
5 Chavara KL1613003003_250523APB_FTO_130288 State Bank Of India SBIN0015785 CHAVARA 2331
6 Chavara KL1613003003_250523APB_FTO_130288 State Bank Of India SBIN0070055 CHAVARA 63936

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