Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:13:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_050723APB_FTO_271629
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-13-003-002-010/36
(Neendakara) 		1613003002NRG24050720230506557 05/07/2023 ANANDAKRISHNA PILLAI S 1613003002WL021176 ANANDAKRISHNA PILLAI S 00045 BARB0VJNEEN 666 666 Processed 13/07/2023 3375660924 ANANDAKRISHNA PILLAI S BANK OF BARODA(606985)
SubTotal 666 666
2 Chavara KL-13-003-002-010/11
(Neendakara) 		1613003002NRG24050720230506520 05/07/2023 SATHEESAN PILLAI 1613003002WL021176 SATHEESAN PILLAI 00048 BKID0008473 666 666 Processed 13/07/2023 3375660925 SATHEESAN PILLAI S BANK OF INDIA(508505)
SubTotal 666 666
3 Chavara KL-13-003-002-010/38
(Neendakara) 		1613003002NRG24050720230506560 05/07/2023 Bijukumar 1613003002WL021176 Bijukumar 00078 CNRB0005111 666 666 Processed 13/07/2023 3375660899 MR BIJUKUMAR R STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Chavara KL-13-003-002-010/106
(Neendakara) 		1613003002NRG24050720230506518 05/07/2023 Lalitha 1613003002WL021176 Lalitha 00127 FDRL0001264 666 666 Processed 13/07/2023 3375660932 LALITHA BAI FEDERAL BANK(607165)
5 Chavara KL-13-003-002-010/11
(Neendakara) 		1613003002NRG24050720230506519 05/07/2023 VANAJA .A 1613003002WL021176 VANAJA .A 00127 FDRL0001264 666 666 Processed 13/07/2023 3375660881 VANAJA KUMARY A KERALA GRAMIN BANK(607476)
6 Chavara KL-13-003-002-010/112
(Neendakara) 		1613003002NRG24050720230506521 05/07/2023 SUDHA DEVI 1613003002WL021176 SUDHA DEVI 00127 FDRL0001264 333 333 Processed 13/07/2023 3375660885 SUDHA DEVI FEDERAL BANK(607165)
7 Chavara KL-13-003-002-010/113
(Neendakara) 		1613003002NRG24050720230506522 05/07/2023 Anandavalli 1613003002WL021176 Anandavalli 00127 FDRL0001264 666 666 Processed 13/07/2023 3375660882 ANANDAVALLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-002-010/113
(Neendakara) 		1613003002NRG24050720230506523 05/07/2023 RADHAKRISHNA PILLAI 1613003002WL021176 RADHAKRISHNA PILLAI 00127 FDRL0001264 666 666 Processed 13/07/2023 3375660931 RADHAKRISHNAN PILLAI FEDERAL BANK(607165)
9 Chavara KL-13-003-002-010/132
(Neendakara) 		1613003002NRG24050720230506526 05/07/2023 LATHA 1613003002WL021176 LATHA 00127 FDRL0001264 666 666 Processed 13/07/2023 3375660873 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chavara KL-13-003-002-010/132
(Neendakara) 		1613003002NRG24050720230506525 05/07/2023 LEELAMMA 1613003002WL021176 LEELAMMA 00127 FDRL0001264 333 333 Processed 13/07/2023 3375660884 LEELAMMA FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/140
(Neendakara) 		1613003002NRG24050720230506527 05/07/2023 Rathamma 1613003002WL021176 Rathamma 00127 FDRL0001264 333 333 Processed 13/07/2023 3375660879 RATHNAMMA R HDFC BANK LTD(607152)
12 Chavara KL-13-003-002-010/142
(Neendakara) 		1613003002NRG24050720230506528 05/07/2023 BINDHU 1613003002WL021176 BINDHU 00127 FDRL0001264 333 333 Processed 13/07/2023 3375660877 BINDHU S HDFC BANK LTD(607152)
13 Chavara KL-13-003-002-010/146
(Neendakara) 		1613003002NRG24050720230506529 05/07/2023 SANITHA 1613003002WL021176 SANITHA 00127 FDRL0001264 666 666 Processed 13/07/2023 3375660934 SANITHA B FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/150
(Neendakara) 		1613003002NRG24050720230506530 05/07/2023 RADHAKRISHNA PILLAI 1613003002WL021176 RADHAKRISHNA PILLAI 00127 FDRL0001264 666 666 Processed 13/07/2023 3375660930 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
15 Chavara KL-13-003-002-010/162
(Neendakara) 		1613003002NRG24050720230506533 05/07/2023 Babupillai 1613003002WL021176 Babupillai 00127 FDRL0001264 333 333 Processed 13/07/2023 3375660889 BABU PILLAI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-010/175
(Neendakara) 		1613003002NRG24050720230506537 05/07/2023 KUTTAPPAKURUP 1613003002WL021176 KUTTAPPAKURUP 00127 FDRL0001264 666 666 Processed 13/07/2023 3375660875 KUTTAPPAKURUP FEDERAL BANK(607165)
17 Chavara KL-13-003-002-010/18
(Neendakara) 		1613003002NRG24050720230506538 05/07/2023 VALSALA 1613003002WL021176 VALSALA 00127 FDRL0001264 666 666 Processed 13/07/2023 3375660936 VALSALA B KERALA GRAMIN BANK(607476)
18 Chavara KL-13-003-002-010/189
(Neendakara) 		1613003002NRG24050720230506541 05/07/2023 RAJESWARI AMMA 1613003002WL021176 RAJESWARI AMMA 00127 FDRL0001264 333 333 Processed 13/07/2023 3375660878 MRS RAJESWARI AMMA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-010/200
(Neendakara) 		1613003002NRG24050720230506544 05/07/2023 Padmalochanan pillai 1613003002WL021176 Padmalochanan pillai 00127 FDRL0001264 333 333 Processed 13/07/2023 3375660871 PADMALOCHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-002-010/267
(Neendakara) 		1613003002NRG24050720230506549 05/07/2023 SURENDRANPILLAI 1613003002WL021176 SURENDRANPILLAI 00127 FDRL0001264 333 333 Processed 13/07/2023 3375660890 SURENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-002-010/283
(Neendakara) 		1613003002NRG24050720230506552 05/07/2023 CHANDRAVALLI .B 1613003002WL021176 CHANDRAVALLI .B 00127 FDRL0001264 666 666 Processed 13/07/2023 3375660887 CHANDRAVALLI B FEDERAL BANK(607165)
22 Chavara KL-13-003-002-010/285
(Neendakara) 		1613003002NRG24050720230506553 05/07/2023 Sudharma 1613003002WL021176 Sudharma 00127 FDRL0001264 666 666 Processed 13/07/2023 3375660888 SUDHARMMA SUDHAKARAN FEDERAL BANK(607165)
23 Chavara KL-13-003-002-010/33
(Neendakara) 		1613003002NRG24050720230506555 05/07/2023 LALITHAMMA. B 1613003002WL021176 LALITHAMMA. B 00127 FDRL0001264 666 666 Processed 13/07/2023 3375660883 LALITHAMMA B KERALA GRAMIN BANK(607476)
24 Chavara KL-13-003-002-010/363
(Neendakara) 		1613003002NRG24050720230506558 05/07/2023 GANESAN 1613003002WL021176 GANESAN 00127 FDRL0001264 666 666 Processed 13/07/2023 3375660870 GANESAN A FEDERAL BANK(607165)
25 Chavara KL-13-003-002-010/384
(Neendakara) 		1613003002NRG24050720230506562 05/07/2023 REJI 1613003002WL021176 REJI 00127 FDRL0001264 666 666 Processed 13/07/2023 3375660933 REJI FEDERAL BANK(607165)
26 Chavara KL-13-003-002-010/392
(Neendakara) 		1613003002NRG24050720230506566 05/07/2023 Lalithamma 1613003002WL021176 Lalithamma 00127 FDRL0001264 666 666 Processed 13/07/2023 3375660891 LALITHAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-002-010/58
(Neendakara) 		1613003002NRG24050720230506572 05/07/2023 JAYAKUMARI 1613003002WL021176 JAYAKUMARI 00127 FDRL0001264 666 666 Processed 13/07/2023 3375660880 JAYAKUMARI M KERALA GRAMIN BANK(607476)
28 Chavara KL-13-003-002-010/59
(Neendakara) 		1613003002NRG24050720230506573 05/07/2023 krishnankuttykurup 1613003002WL021176 krishnankuttykurup 00127 FDRL0001264 666 666 Processed 13/07/2023 3375660872 KRISHNANKUTTY KURUP FEDERAL BANK(607165)
29 Chavara KL-13-003-002-010/63
(Neendakara) 		1613003002NRG24050720230506577 05/07/2023 SATHEESAN PILLAI 1613003002WL021176 SATHEESAN PILLAI 00127 FDRL0001264 666 666 Processed 13/07/2023 3375660939 SATHEESAN PILLAI A FEDERAL BANK(607165)
30 Chavara KL-13-003-002-010/7
(Neendakara) 		1613003002NRG24050720230506580 05/07/2023 MURALEEDHARAN PILLAI 1613003002WL021176 MURALEEDHARAN PILLAI 00127 FDRL0001264 666 666 Processed 13/07/2023 3375660876 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
31 Chavara KL-13-003-002-010/76
(Neendakara) 		1613003002NRG24050720230506581 05/07/2023 CHANDRIKADEVI 1613003002WL021176 CHANDRIKADEVI 00127 FDRL0001264 333 333 Processed 13/07/2023 3375660886 CHANDRIKADEVI . FEDERAL BANK(607165)
32 Chavara KL-13-003-002-010/81
(Neendakara) 		1613003002NRG24050720230506582 05/07/2023 VASANTHAKUMARI. S 1613003002WL021176 VASANTHAKUMARI. S 00127 FDRL0001264 666 666 Processed 13/07/2023 3375660935 VASANTHAKUMARI S BANK OF BARODA(606985)
33 Chavara KL-13-003-002-010/86
(Neendakara) 		1613003002NRG24050720230506583 05/07/2023 CHANDRASEKHARAN PILLAI 1613003002WL021176 CHANDRASEKHARAN PILLAI 00127 FDRL0001264 666 666 Processed 13/07/2023 3375660937 CHANDRASEKHARAN PILLAI FEDERAL BANK(607165)
34 Chavara KL-13-003-002-010/88
(Neendakara) 		1613003002NRG24050720230506585 05/07/2023 SREEKANTAN PILLAI 1613003002WL021176 SREEKANTAN PILLAI 00127 FDRL0001264 666 666 Processed 13/07/2023 3375660938 SREEKANDAN PILLAI FEDERAL BANK(607165)
35 Chavara KL-13-003-002-010/95
(Neendakara) 		1613003002NRG24050720230506586 05/07/2023 CHANDRIKABHAI 1613003002WL021176 CHANDRIKABHAI 00127 FDRL0001264 666 666 Processed 13/07/2023 3375660874 CHANDRIKABHAYI FEDERAL BANK(607165)
SubTotal 18315 18315
36 Chavara KL-13-003-002-010/172
(Neendakara) 		1613003002NRG24050720230506536 05/07/2023 SHEEBA. C 1613003002WL021176 SHEEBA. C 00415 SBIN0004405 666 666 Processed 13/07/2023 3375660900 MS SHEEBAC STATE BANK OF INDIA(508548)
SubTotal 666 666
37 Chavara KL-13-003-002-010/28
(Neendakara) 		1613003002NRG24050720230506551 05/07/2023 VASANTHA KUMARI 1613003002WL021176 VASANTHA KUMARI 00415 SBIN0015785 333 333 Processed 13/07/2023 3375660894 VASANTHA KUMARI K CANARA BANK(508532)
38 Chavara KL-13-003-002-010/38
(Neendakara) 		1613003002NRG24050720230506561 05/07/2023 RAMACHANDRAN PILLAI 1613003002WL021176 RAMACHANDRAN PILLAI 00415 SBIN0015785 666 666 Processed 13/07/2023 3375660895 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-010/39
(Neendakara) 		1613003002NRG24050720230506565 05/07/2023 Jayakumar 1613003002WL021176 Jayakumar 00415 SBIN0015785 666 666 Processed 13/07/2023 3375660929 MR JAYAKUMAR SO GOPINATHAN STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-010/39
(Neendakara) 		1613003002NRG24050720230506564 05/07/2023 LEELAMMA 1613003002WL021176 LEELAMMA 00415 SBIN0015785 666 666 Processed 13/07/2023 3375660893 MRS LEELAMMA WO GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-010/456
(Neendakara) 		1613003002NRG24050720230506567 05/07/2023 JAYANANDAN 1613003002WL021176 JAYANANDAN 00415 SBIN0015785 666 666 Processed 13/07/2023 3375660928 JAYANANDAN FEDERAL BANK(607165)
42 Chavara KL-13-003-002-010/68
(Neendakara) 		1613003002NRG24050720230506579 05/07/2023 SASIKALA DEVIAMMA 1613003002WL021176 SASIKALA DEVIAMMA 00415 SBIN0015785 666 666 Processed 13/07/2023 3375660892 SASIKALA DEVIAMMA KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
43 Chavara KL-13-003-002-010/102
(Neendakara) 		1613003002NRG24050720230506517 05/07/2023 SARASWATHY 1613003002WL021176 SARASWATHY 00415 SBIN0070055 666 666 Processed 13/07/2023 3375660922 MRS SARASWATHY J STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-002-010/188
(Neendakara) 		1613003002NRG24050720230506540 05/07/2023 LALITHAKUMARI 1613003002WL021176 LALITHAKUMARI 00415 SBIN0070055 666 666 Processed 13/07/2023 3375660909 MRS LALITHAKUMARI G STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-002-010/222
(Neendakara) 		1613003002NRG24050720230506547 05/07/2023 Krishnankutty 1613003002WL021176 Krishnankutty 00415 SBIN0070055 666 666 Processed 13/07/2023 3375660910 MR KRISHNAN KUTTY STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-002-010/279
(Neendakara) 		1613003002NRG24050720230506550 05/07/2023 SAKUNTHALA 1613003002WL021176 SAKUNTHALA 00415 SBIN0070055 666 666 Processed 13/07/2023 3375660902 MRS SAKUNTHALA A STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-002-010/350
(Neendakara) 		1613003002NRG24050720230506556 05/07/2023 prasannakumary 1613003002WL021176 prasannakumary 00415 SBIN0070055 666 666 Processed 13/07/2023 3375660927 PRASANNA KUMARI FEDERAL BANK(607165)
SubTotal 3330 3330
48 Chavara KL-13-003-002-010/128
(Neendakara) 		1613003002NRG24050720230506524 05/07/2023 SOBHA L 1613003002WL021176 SOBHA L 00415 SBIN0070066 666 666 Processed 13/07/2023 3375660916 MRS SOBHA L STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-002-010/158
(Neendakara) 		1613003002NRG24050720230506531 05/07/2023 Sudharma 1613003002WL021176 Sudharma 00415 SBIN0070066 666 666 Processed 13/07/2023 3375660904 MR VENUGOPAL K STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-002-010/16
(Neendakara) 		1613003002NRG24050720230506532 05/07/2023 SUSEELA. B 1613003002WL021176 SUSEELA. B 00415 SBIN0070066 333 333 Processed 13/07/2023 3375660913 MRS SUSEELA WIFE OF BABU STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-002-010/164
(Neendakara) 		1613003002NRG24050720230506534 05/07/2023 LALITHA. C 1613003002WL021176 LALITHA. C 00415 SBIN0070066 666 666 Processed 13/07/2023 3375660923 MRS LALITHA C STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-002-010/17
(Neendakara) 		1613003002NRG24050720230506535 05/07/2023 SHEELA 1613003002WL021176 SHEELA 00415 SBIN0070066 666 666 Processed 13/07/2023 3375660914 MRS SHEELA O STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-002-010/182
(Neendakara) 		1613003002NRG24050720230506539 05/07/2023 GEETHA. B 1613003002WL021176 GEETHA. B 00415 SBIN0070066 666 666 Processed 13/07/2023 3375660907 MRS GEETHA B STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-002-010/2
(Neendakara) 		1613003002NRG24050720230506542 05/07/2023 PRASANNA KUMARI AMMA 1613003002WL021176 PRASANNA KUMARI AMMA 00415 SBIN0070066 666 666 Processed 13/07/2023 3375660901 MRS PRASANNA KUMARI AMMA STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-002-010/20
(Neendakara) 		1613003002NRG24050720230506543 05/07/2023 SUMA. S 1613003002WL021176 SUMA. S 00415 SBIN0070066 666 666 Processed 13/07/2023 3375660920 MRS SUMA S STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-002-010/213
(Neendakara) 		1613003002NRG24050720230506545 05/07/2023 chandran pillai 1613003002WL021176 chandran pillai 00415 SBIN0070066 666 666 Processed 13/07/2023 3375660926 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-002-010/222
(Neendakara) 		1613003002NRG24050720230506546 05/07/2023 RAJAMMA. B 1613003002WL021176 RAJAMMA. B 00415 SBIN0070066 666 666 Processed 13/07/2023 3375660919 MRS RAJAMMA B STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-002-010/3
(Neendakara) 		1613003002NRG24050720230506554 05/07/2023 USHAKUMARI.B 1613003002WL021176 USHAKUMARI.B 00415 SBIN0070066 333 333 Processed 13/07/2023 3375660915 USHAKUMARI B KERALA GRAMIN BANK(607476)
59 Chavara KL-13-003-002-010/367
(Neendakara) 		1613003002NRG24050720230506559 05/07/2023 VALASALA KUMARY 1613003002WL021176 VALASALA KUMARY 00415 SBIN0070066 666 666 Processed 13/07/2023 3375660905 MRS VALSALAKUMARI S STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-002-010/389
(Neendakara) 		1613003002NRG24050720230506563 05/07/2023 PRASANNA KUMARI 1613003002WL021176 PRASANNA KUMARI 00415 SBIN0070066 666 666 Processed 13/07/2023 3375660908 MRS PRASANNA KUMARI B STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-002-010/464
(Neendakara) 		1613003002NRG24050720230506568 05/07/2023 BIJIMOL 1613003002WL021176 BIJIMOL 00415 SBIN0070066 666 666 Processed 13/07/2023 3375660918 MRS BIJIMOL S STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-002-010/482
(Neendakara) 		1613003002NRG24050720230506569 05/07/2023 SUJA 1613003002WL021176 SUJA 00415 SBIN0070066 666 666 Processed 13/07/2023 3375660921 MRS SUJA S STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-002-010/50
(Neendakara) 		1613003002NRG24050720230506570 05/07/2023 BINDU 1613003002WL021176 BINDU 00415 SBIN0070066 666 666 Processed 13/07/2023 3375660917 BINDHU H KERALA GRAMIN BANK(607476)
64 Chavara KL-13-003-002-010/54
(Neendakara) 		1613003002NRG24050720230506571 05/07/2023 RADHAMANIAMMA 1613003002WL021176 RADHAMANIAMMA 00415 SBIN0070066 666 666 Processed 13/07/2023 3375660912 MRS RADHAMANIAMMA S STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-002-010/61
(Neendakara) 		1613003002NRG24050720230506574 05/07/2023 SUJATHA .S 1613003002WL021176 SUJATHA .S 00415 SBIN0070066 666 666 Processed 13/07/2023 3375660903 MRS SUJATHA S STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-002-010/62
(Neendakara) 		1613003002NRG24050720230506575 05/07/2023 SIVASANKARA PILLAI 1613003002WL021176 SIVASANKARA PILLAI 00415 SBIN0070066 666 666 Processed 13/07/2023 3375660911 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-002-010/64
(Neendakara) 		1613003002NRG24050720230506578 05/07/2023 SEETHAMMAYAMMA 1613003002WL021176 SEETHAMMAYAMMA 00415 SBIN0070066 666 666 Processed 13/07/2023 3375660906 SEETHAYAMMA E KERALA GRAMIN BANK(607476)
SubTotal 12654 12654
68 Chavara KL-13-003-002-010/263
(Neendakara) 		1613003002NRG24050720230506548 05/07/2023 JAYASREE 1613003002WL021176 JAYASREE 00657 KLGB0040565 333 333 Processed 13/07/2023 3375660897 JAYASREE KERALA GRAMIN BANK(607476)
69 Chavara KL-13-003-002-010/63
(Neendakara) 		1613003002NRG24050720230506576 05/07/2023 THANKAMANI. B 1613003002WL021176 THANKAMANI. B 00657 KLGB0040565 666 666 Processed 13/07/2023 3375660896 THANKAMANI B KERALA GRAMIN BANK(607476)
70 Chavara KL-13-003-002-010/88
(Neendakara) 		1613003002NRG24050720230506584 05/07/2023 SAROJINI 1613003002WL021176 SAROJINI 00657 KLGB0040565 666 666 Processed 13/07/2023 3375660898 SAROJINI C KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_050723APB_FTO_271629 Bank of Baroda BARB0VJNEEN NEENDAKARA 666
2 Chavara KL1613003002_050723APB_FTO_271629 Bank of India BKID0008473 KAVANAD 666
3 Chavara KL1613003002_050723APB_FTO_271629 Canara Bank CNRB0005111 RAMANKULANGARA 666
4 Chavara KL1613003002_050723APB_FTO_271629 Federal Bank FDRL0001264 NEENDAKARA 18315
5 Chavara KL1613003002_050723APB_FTO_271629 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666
6 Chavara KL1613003002_050723APB_FTO_271629 State Bank Of India SBIN0015785 CHAVARA 3663
7 Chavara KL1613003002_050723APB_FTO_271629 State Bank Of India SBIN0070055 CHAVARA 3330
8 Chavara KL1613003002_050723APB_FTO_271629 State Bank Of India SBIN0070066 SAKTHIKULANGARA 12654
9 Chavara KL1613003002_050723APB_FTO_271629 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1665

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