Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:05:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_180423APB_FTO_36989
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-13-003-002-005/134
(Neendakara) 		1613003002NRG24180420230046862 18/04/2023 MINI J 1613003002WL001717 MINI J 00045 BARB0VJNEEN 333 333 Processed 19/05/2023 1690602300 MRS MINI J STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-005/172
(Neendakara) 		1613003002NRG24180420230046874 18/04/2023 PRAKASINI A 1613003002WL001717 PRAKASINI A 00045 BARB0VJNEEN 666 666 Processed 19/05/2023 1690602298 MRS PRAKASHINI PRAKASHINI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-002-005/20
(Neendakara) 		1613003002NRG24180420230046879 18/04/2023 Naji 1613003002WL001717 Naji 00045 BARB0VJNEEN 666 666 Processed 19/05/2023 1690602312 NAJI R FEDERAL BANK(607165)
4 Chavara KL-13-003-002-005/212
(Neendakara) 		1613003002NRG24180420230046882 18/04/2023 GANGA 1613003002WL001717 GANGA 00045 BARB0VJNEEN 666 666 Processed 19/05/2023 1690602297 GANGA RAJENDRAN BANK OF BARODA(606985)
5 Chavara KL-13-003-002-005/286
(Neendakara) 		1613003002NRG24180420230046900 18/04/2023 AIVI 1613003002WL001717 AIVI 00045 BARB0VJNEEN 666 666 Processed 19/05/2023 1690602311 AIVI BANK OF BARODA(606985)
6 Chavara KL-13-003-002-005/325
(Neendakara) 		1613003002NRG24180420230046903 18/04/2023 INDIRABABY T 1613003002WL001717 INDIRABABY T 00045 BARB0VJNEEN 666 666 Processed 19/05/2023 1690602310 INDIRABABY T BANK OF BARODA(606985)
7 Chavara KL-13-003-002-005/334
(Neendakara) 		1613003002NRG24180420230046904 18/04/2023 VINEETHA V 1613003002WL001717 VINEETHA V 00045 BARB0VJNEEN 666 666 Processed 19/05/2023 1690602316 VINEETHA V BANK OF BARODA(606985)
8 Chavara KL-13-003-002-005/335
(Neendakara) 		1613003002NRG24180420230046905 18/04/2023 VIJAYAKUMARI T 1613003002WL001717 VIJAYAKUMARI T 00045 BARB0VJNEEN 666 666 Processed 19/05/2023 1690602313 VIJAYAKUMARI BANK OF BARODA(606985)
9 Chavara KL-13-003-002-005/345
(Neendakara) 		1613003002NRG24180420230046908 18/04/2023 AMBIKA 1613003002WL001717 AMBIKA 00045 BARB0VJNEEN 666 666 Processed 19/05/2023 1690602318 AMBIKA G BANK OF BARODA(606985)
10 Chavara KL-13-003-002-005/347
(Neendakara) 		1613003002NRG24180420230046909 18/04/2023 Dhanya V 1613003002WL001717 Dhanya V 00045 BARB0VJNEEN 666 666 Processed 19/05/2023 1690602314 DHANYA V BANK OF BARODA(606985)
11 Chavara KL-13-003-002-005/392
(Neendakara) 		1613003002NRG24180420230046916 18/04/2023 SARANYA 1613003002WL001717 SARANYA 00045 BARB0VJNEEN 666 666 Processed 19/05/2023 1690602315 SARANYA BANK OF BARODA(606985)
12 Chavara KL-13-003-002-005/61
(Neendakara) 		1613003002NRG24180420230046921 18/04/2023 Lalitha 1613003002WL001717 Lalitha 00045 BARB0VJNEEN 333 333 Processed 19/05/2023 1690602305 LALITHA . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-005/7
(Neendakara) 		1613003002NRG24180420230046924 18/04/2023 SREELATHA.B 1613003002WL001717 SREELATHA.B 00045 BARB0VJNEEN 666 666 Processed 19/05/2023 1690602304 SREELATHA BANK OF BARODA(606985)
SubTotal 7992 7992
14 Chavara KL-13-003-002-005/247
(Neendakara) 		1613003002NRG24180420230046889 18/04/2023 Sunitha 1613003002WL001717 Sunitha 00048 BKID0008472 666 666 Processed 19/05/2023 1690602299 MRS SUNITHA S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-005/267
(Neendakara) 		1613003002NRG24180420230046893 18/04/2023 Devadasan 1613003002WL001717 Devadasan 00048 BKID0008472 666 666 Processed 19/05/2023 1690602302 DEVADASAN V BANK OF INDIA(508505)
SubTotal 1332 1332
16 Chavara KL-13-003-002-005/162
(Neendakara) 		1613003002NRG24180420230046869 18/04/2023 SUDHARMA 1613003002WL001717 SUDHARMA 00048 BKID0008473 666 666 Processed 19/05/2023 1690602306 SUDHARMA BANK OF INDIA(508505)
17 Chavara KL-13-003-002-005/22
(Neendakara) 		1613003002NRG24180420230046884 18/04/2023 RADHAMANI 1613003002WL001717 RADHAMANI 00048 BKID0008473 666 666 Processed 19/05/2023 1690602303 RADHAMANI BANK OF INDIA(508505)
18 Chavara KL-13-003-002-005/268
(Neendakara) 		1613003002NRG24180420230046894 18/04/2023 SOBHA. S 1613003002WL001717 SOBHA. S 00048 BKID0008473 333 333 Processed 19/05/2023 1690602307 SOBHA S BANK OF INDIA(508505)
19 Chavara KL-13-003-002-005/348
(Neendakara) 		1613003002NRG24180420230046910 18/04/2023 SYAMALA 1613003002WL001717 SYAMALA 00048 BKID0008473 666 666 Processed 19/05/2023 1690602319 SYAMALA BANK OF INDIA(508505)
20 Chavara KL-13-003-002-005/362
(Neendakara) 		1613003002NRG24180420230046912 18/04/2023 SANTHAMMA 1613003002WL001717 SANTHAMMA 00048 BKID0008473 666 666 Processed 19/05/2023 1690602317 SANTHAMMA BANK OF INDIA(508505)
SubTotal 2997 2997
21 Chavara KL-13-003-002-005/129
(Neendakara) 		1613003002NRG24180420230046859 18/04/2023 SOBHA .G 1613003002WL001717 SOBHA .G 00048 BKID0008474 666 666 Processed 19/05/2023 1690602296 SOBHA G BANK OF INDIA(508505)
SubTotal 666 666
22 Chavara KL-13-003-002-005/10
(Neendakara) 		1613003002NRG24180420230046858 18/04/2023 Sheela 1613003002WL001717 Sheela 00078 CNRB0000816 666 666 Processed 19/05/2023 1690602246 SHEELA CANARA BANK(508532)
23 Chavara KL-13-003-002-005/178
(Neendakara) 		1613003002NRG24180420230046876 18/04/2023 RAMANI 1613003002WL001717 RAMANI 00078 CNRB0000816 666 666 Processed 19/05/2023 1690602247 RAMANI P BANK OF BARODA(606985)
24 Chavara KL-13-003-002-005/75
(Neendakara) 		1613003002NRG24180420230046927 18/04/2023 BINDHU 1613003002WL001717 BINDHU 00078 CNRB0000816 666 666 Processed 19/05/2023 1690602245 BINDHU A HDFC BANK LTD(607152)
SubTotal 1998 1998
25 Chavara KL-13-003-002-004/309
(Neendakara) 		1613003002NRG24180420230046857 18/04/2023 BABY .K 1613003002WL001717 BABY .K 00127 FDRL0001264 333 333 Processed 19/05/2023 1690602262 BABY K UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-002-005/130
(Neendakara) 		1613003002NRG24180420230046860 18/04/2023 SASIDHARAN 1613003002WL001717 SASIDHARAN 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602263 SASIDHARAN FEDERAL BANK(607165)
27 Chavara KL-13-003-002-005/137
(Neendakara) 		1613003002NRG24180420230046864 18/04/2023 latha 1613003002WL001717 latha 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602254 ASOKAN N FEDERAL BANK(607165)
28 Chavara KL-13-003-002-005/141
(Neendakara) 		1613003002NRG24180420230046865 18/04/2023 GEETHA MOHANAN 1613003002WL001717 GEETHA MOHANAN 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602274 GEETHA MOHANAN HDFC BANK LTD(607152)
29 Chavara KL-13-003-002-005/154
(Neendakara) 		1613003002NRG24180420230046866 18/04/2023 KANAKAMMA 1613003002WL001717 KANAKAMMA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602256 KANAKAMMA FEDERAL BANK(607165)
30 Chavara KL-13-003-002-005/196
(Neendakara) 		1613003002NRG24180420230046877 18/04/2023 Chandramathy 1613003002WL001717 Chandramathy 00127 FDRL0001264 333 333 Processed 19/05/2023 1690602276 CHANDRAMATHI FEDERAL BANK(607165)
31 Chavara KL-13-003-002-005/201
(Neendakara) 		1613003002NRG24180420230046880 18/04/2023 GEETHA VALSON 1613003002WL001717 GEETHA VALSON 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602253 SREEVALSAN V BANK OF BARODA(606985)
32 Chavara KL-13-003-002-005/210
(Neendakara) 		1613003002NRG24180420230046881 18/04/2023 Babu 1613003002WL001717 Babu 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602277 BABU . FEDERAL BANK(607165)
33 Chavara KL-13-003-002-005/220
(Neendakara) 		1613003002NRG24180420230046885 18/04/2023 Bindhu 1613003002WL001717 Bindhu 00127 FDRL0001264 333 333 Processed 19/05/2023 1690602261 BINDHU S BANK OF BARODA(606985)
34 Chavara KL-13-003-002-005/224
(Neendakara) 		1613003002NRG24180420230046886 18/04/2023 Vasanthi. M 1613003002WL001717 Vasanthi. M 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602260 VASANTHI M FEDERAL BANK(607165)
35 Chavara KL-13-003-002-005/229
(Neendakara) 		1613003002NRG24180420230046888 18/04/2023 Sujatha Gopi 1613003002WL001717 Sujatha Gopi 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602257 SUJATHA GOPI FEDERAL BANK(607165)
36 Chavara KL-13-003-002-005/252
(Neendakara) 		1613003002NRG24180420230046890 18/04/2023 SARITHA 1613003002WL001717 SARITHA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602250 SARITHA FEDERAL BANK(607165)
37 Chavara KL-13-003-002-005/263
(Neendakara) 		1613003002NRG24180420230046891 18/04/2023 KOMALAM 1613003002WL001717 KOMALAM 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602249 KOMALA K FEDERAL BANK(607165)
38 Chavara KL-13-003-002-005/264
(Neendakara) 		1613003002NRG24180420230046892 18/04/2023 ANANDAVALLY. K 1613003002WL001717 ANANDAVALLY. K 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602267 ANANDAVALLY K FEDERAL BANK(607165)
39 Chavara KL-13-003-002-005/275
(Neendakara) 		1613003002NRG24180420230046897 18/04/2023 SHEEJA 1613003002WL001717 SHEEJA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602255 SHEEJA FEDERAL BANK(607165)
40 Chavara KL-13-003-002-005/291
(Neendakara) 		1613003002NRG24180420230046901 18/04/2023 Lucy 1613003002WL001717 Lucy 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602292 MRS LUCY FRANCIS STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-005/295
(Neendakara) 		1613003002NRG24180420230046902 18/04/2023 Sheeba 1613003002WL001717 Sheeba 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602259 SHEEBA G R FEDERAL BANK(607165)
42 Chavara KL-13-003-002-005/339
(Neendakara) 		1613003002NRG24180420230046906 18/04/2023 BIBIYANA 1613003002WL001717 BIBIYANA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602264 BIBIYANA GENERAL POST OFFICE(607245)
43 Chavara KL-13-003-002-005/355
(Neendakara) 		1613003002NRG24180420230046911 18/04/2023 PRASANNA 1613003002WL001717 PRASANNA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602265 PRESANNA . FEDERAL BANK(607165)
44 Chavara KL-13-003-002-005/38
(Neendakara) 		1613003002NRG24180420230046914 18/04/2023 AJITHA. P 1613003002WL001717 AJITHA. P 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602251 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chavara KL-13-003-002-005/39
(Neendakara) 		1613003002NRG24180420230046915 18/04/2023 KUNJUMOL 1613003002WL001717 KUNJUMOL 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602258 KUNJUMOL L UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-002-005/40
(Neendakara) 		1613003002NRG24180420230046917 18/04/2023 RAJAMMA 1613003002WL001717 RAJAMMA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602270 RAJAMMA V UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-002-005/52
(Neendakara) 		1613003002NRG24180420230046920 18/04/2023 VASUMATHI 1613003002WL001717 VASUMATHI 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602280 VASUMATHI FEDERAL BANK(607165)
48 Chavara KL-13-003-002-005/67
(Neendakara) 		1613003002NRG24180420230046923 18/04/2023 SYAMALA 1613003002WL001717 SYAMALA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602252 SYAMALA FEDERAL BANK(607165)
49 Chavara KL-13-003-002-005/79
(Neendakara) 		1613003002NRG24180420230046930 18/04/2023 Lalithambika 1613003002WL001717 Lalithambika 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602248 LALITHAMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15651 15651
50 Chavara KL-13-003-002-005/78
(Neendakara) 		1613003002NRG24180420230046929 18/04/2023 SHYLAJA. 1613003002WL001717 SHYLAJA. 00415 SBIN0001829 666 666 Processed 19/05/2023 1690602279 MR SHYLAJA M STATE BANK OF INDIA(508548)
SubTotal 666 666
51 Chavara KL-13-003-002-005/228
(Neendakara) 		1613003002NRG24180420230046887 18/04/2023 Gopaakrishnan 1613003002WL001717 Gopaakrishnan 00415 SBIN0015785 666 666 Processed 19/05/2023 1690602293 MR GOPALAKRISHNAN B STATE BANK OF INDIA(508548)
SubTotal 666 666
52 Chavara KL-13-003-002-005/28
(Neendakara) 		1613003002NRG24180420230046898 18/04/2023 MANI. J 1613003002WL001717 MANI. J 00415 SBIN0070055 666 666 Processed 19/05/2023 1690602281 MRS MANI J STATE BANK OF INDIA(508548)
SubTotal 666 666
53 Chavara KL-13-003-002-005/131
(Neendakara) 		1613003002NRG24180420230046861 18/04/2023 BINDHU BALACHANDRAN 1613003002WL001717 BINDHU BALACHANDRAN 00415 SBIN0070066 666 666 Processed 19/05/2023 1690602278 MR BALACHANDRN BALACHANDRAN STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-002-005/135
(Neendakara) 		1613003002NRG24180420230046863 18/04/2023 THANKAMANI 1613003002WL001717 THANKAMANI 00415 SBIN0070066 666 666 Processed 19/05/2023 1690602271 MRS THANKAMANI STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-002-005/155
(Neendakara) 		1613003002NRG24180420230046867 18/04/2023 SREEDEVI. B 1613003002WL001717 SREEDEVI. B 00415 SBIN0070066 666 666 Processed 19/05/2023 1690602272 MRS SREEDEVI B STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-002-005/161
(Neendakara) 		1613003002NRG24180420230046868 18/04/2023 THANKAMANI.D 1613003002WL001717 THANKAMANI.D 00415 SBIN0070066 666 666 Processed 19/05/2023 1690602286 MR UTHAMAN V STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-002-005/164
(Neendakara) 		1613003002NRG24180420230046870 18/04/2023 VINEETHA 1613003002WL001717 VINEETHA 00415 SBIN0070066 333 333 Processed 19/05/2023 1690602294 MRS VINITHA D STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-002-005/165
(Neendakara) 		1613003002NRG24180420230046871 18/04/2023 ANILA 1613003002WL001717 ANILA 00415 SBIN0070066 666 666 Processed 19/05/2023 1690602275 ANILA K BANK OF INDIA(508505)
59 Chavara KL-13-003-002-005/166
(Neendakara) 		1613003002NRG24180420230046872 18/04/2023 BHAGYAVATHY .S 1613003002WL001717 BHAGYAVATHY .S 00415 SBIN0070066 666 666 Processed 19/05/2023 1690602283 MRS BHAGYAVATHY S STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-002-005/197
(Neendakara) 		1613003002NRG24180420230046878 18/04/2023 BINDHU. L 1613003002WL001717 BINDHU. L 00415 SBIN0070066 666 666 Processed 19/05/2023 1690602301 MR RAJAN K STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-002-005/214
(Neendakara) 		1613003002NRG24180420230046883 18/04/2023 sathyaseelan 1613003002WL001717 sathyaseelan 00415 SBIN0070066 666 666 Processed 19/05/2023 1690602290 MR SATHYASEELAN D STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-002-005/269
(Neendakara) 		1613003002NRG24180420230046895 18/04/2023 SUMA. C 1613003002WL001717 SUMA. C 00415 SBIN0070066 666 666 Processed 19/05/2023 1690602268 MRS SUMA C STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-002-005/271
(Neendakara) 		1613003002NRG24180420230046896 18/04/2023 Chandramathy 1613003002WL001717 Chandramathy 00415 SBIN0070066 666 666 Processed 19/05/2023 1690602291 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-002-005/34
(Neendakara) 		1613003002NRG24180420230046907 18/04/2023 LEELA. N 1613003002WL001717 LEELA. N 00415 SBIN0070066 333 333 Processed 19/05/2023 1690602287 MRS LEELA N STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-002-005/37
(Neendakara) 		1613003002NRG24180420230046913 18/04/2023 AMBILY 1613003002WL001717 AMBILY 00415 SBIN0070066 666 666 Processed 19/05/2023 1690602309 MRS AMBILY AMBILY STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-002-005/49
(Neendakara) 		1613003002NRG24180420230046918 18/04/2023 REVAMMA. R 1613003002WL001717 REVAMMA. R 00415 SBIN0070066 666 666 Processed 19/05/2023 1690602288 MRS REVAMMA R STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-002-005/5
(Neendakara) 		1613003002NRG24180420230046919 18/04/2023 LALITHA. P 1613003002WL001717 LALITHA. P 00415 SBIN0070066 666 666 Processed 19/05/2023 1690602269 MRS LALITHA P STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-002-005/64
(Neendakara) 		1613003002NRG24180420230046922 18/04/2023 SASIKALA. T 1613003002WL001717 SASIKALA. T 00415 SBIN0070066 666 666 Processed 19/05/2023 1690602285 MRS SASIKALA T STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-002-005/72
(Neendakara) 		1613003002NRG24180420230046925 18/04/2023 SULOCHANA. K 1613003002WL001717 SULOCHANA. K 00415 SBIN0070066 666 666 Processed 19/05/2023 1690602289 MRS SULOCHANA K STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-002-005/74
(Neendakara) 		1613003002NRG24180420230046926 18/04/2023 BEENA ANILKUMAR 1613003002WL001717 BEENA ANILKUMAR 00415 SBIN0070066 666 666 Processed 19/05/2023 1690602308 MRS BEENA ANILKUMAR STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-002-005/81
(Neendakara) 		1613003002NRG24180420230046931 18/04/2023 MANIYAMMA. K 1613003002WL001717 MANIYAMMA. K 00415 SBIN0070066 666 666 Processed 19/05/2023 1690602273 MR MANIAMMA K STATE BANK OF INDIA(508548)
SubTotal 11988 11988
72 Chavara KL-13-003-002-005/282
(Neendakara) 		1613003002NRG24180420230046899 18/04/2023 ARUMUGHAM 1613003002WL001717 ARUMUGHAM 00415 SBIN0070279 666 666 Processed 19/05/2023 1690602282 MRS ARUMUGHAM R STATE BANK OF INDIA(508548)
SubTotal 666 666
73 Chavara KL-13-003-002-005/17
(Neendakara) 		1613003002NRG24180420230046873 18/04/2023 JANANI.K 1613003002WL001717 JANANI.K 00415 SBIN0070283 666 666 Processed 19/05/2023 1690602295 JANANI BANK OF INDIA(508505)
74 Chavara KL-13-003-002-005/175
(Neendakara) 		1613003002NRG24180420230046875 18/04/2023 RADHAMANI 1613003002WL001717 RADHAMANI 00415 SBIN0070283 666 666 Processed 19/05/2023 1690602266 MRS RADHAMANI T STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-002-005/77
(Neendakara) 		1613003002NRG24180420230046928 18/04/2023 LEELAMANI. P 1613003002WL001717 LEELAMANI. P 00415 SBIN0070283 666 666 Processed 19/05/2023 1690602284 MRS LEELAMANI P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 47286 47286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_180423APB_FTO_36989 Bank of Baroda BARB0VJNEEN NEENDAKARA 7992
2 Chavara KL1613003002_180423APB_FTO_36989 Bank of India BKID0008472 PANMANA 1332
3 Chavara KL1613003002_180423APB_FTO_36989 Bank of India BKID0008473 KAVANAD 2997
4 Chavara KL1613003002_180423APB_FTO_36989 Bank of India BKID0008474 KADAPPAKADA 666
5 Chavara KL1613003002_180423APB_FTO_36989 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 1998
6 Chavara KL1613003002_180423APB_FTO_36989 Federal Bank FDRL0001264 NEENDAKARA 15651
7 Chavara KL1613003002_180423APB_FTO_36989 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 666
8 Chavara KL1613003002_180423APB_FTO_36989 State Bank Of India SBIN0015785 CHAVARA 666
9 Chavara KL1613003002_180423APB_FTO_36989 State Bank Of India SBIN0070055 CHAVARA 666
10 Chavara KL1613003002_180423APB_FTO_36989 State Bank Of India SBIN0070066 SAKTHIKULANGARA 11988
11 Chavara KL1613003002_180423APB_FTO_36989 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 666
12 Chavara KL1613003002_180423APB_FTO_36989 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1998

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