Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_211223APB_FTO_863295
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-13-003-001-002/278
(Chavara) 		1613003001NRG24201220231732821 21/12/2023 MINI 1613003001WL074559 MINI 00048 BKID0008472 1665 1665 Processed 12/03/2024 1682410758 MINI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-002/436
(Chavara) 		1613003001NRG24201220231732836 21/12/2023 GOREETTY 1613003001WL074559 GOREETTY 00048 BKID0008472 2331 2331 Processed 12/03/2024 1682410757 STEPHEN FEDERAL BANK(607165)
SubTotal 3996 3996
3 Chavara KL-13-003-001-001/239
(Chavara) 		1613003001NRG24201220231732789 21/12/2023 MANJU 1613003001WL074559 MANJU 00048 BKID0008473 1332 1332 Processed 12/03/2024 1682410759 MANJU BANK OF INDIA(508505)
SubTotal 1332 1332
4 Chavara KL-13-003-001-002/103
(Chavara) 		1613003001NRG24201220231732794 21/12/2023 Radhakrishna pillai 1613003001WL074559 Radhakrishna pillai 00127 FDRL0001143 1665 1665 Processed 12/03/2024 1682410741 RADHA KRISHNA PILLAI R FEDERAL BANK(607165)
5 Chavara KL-13-003-001-002/32
(Chavara) 		1613003001NRG24201220231732829 21/12/2023 SIVADASAN 1613003001WL074559 SIVADASAN 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1682410743 SIVADASAN FEDERAL BANK(607165)
6 Chavara KL-13-003-001-002/435
(Chavara) 		1613003001NRG24201220231732835 21/12/2023 JESSY CLEMENT 1613003001WL074559 JESSY CLEMENT 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1682410742 JESSY JOSEPH CANARA BANK(508532)
7 Chavara KL-13-003-001-002/444
(Chavara) 		1613003001NRG24201220231732840 21/12/2023 Saradamma.K 1613003001WL074559 Saradamma.K 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1682410740 SARADAMMA FEDERAL BANK(607165)
SubTotal 8325 8325
8 Chavara KL-13-003-001-002/86
(Chavara) 		1613003001NRG24201220231732854 21/12/2023 BABU S 1613003001WL074559 BABU S 00176 IDIB000C186 2331 2331 Processed 12/03/2024 1682410760 BABU S FEDERAL BANK(607165)
SubTotal 2331 2331
9 Chavara KL-13-003-001-001/146
(Chavara) 		1613003001NRG24201220231732786 21/12/2023 Elisa T 1613003001WL074559 Elisa T 00415 SBIN0015785 2331 2331 Processed 12/03/2024 1682410772 Elisa T KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chavara KL-13-003-001-002/80
(Chavara) 		1613003001NRG24201220231732851 21/12/2023 Rathikumari 1613003001WL074559 Rathikumari 00415 SBIN0015785 2331 2331 Processed 12/03/2024 1682410735 MRS RATHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
11 Chavara KL-13-003-001-001/175
(Chavara) 		1613003001NRG24201220231732787 21/12/2023 Baronikka 1613003001WL074559 Baronikka 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410761 MR BARONIKKA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-001/41
(Chavara) 		1613003001NRG24201220231732790 21/12/2023 Sibillyamma 1613003001WL074559 Sibillyamma 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1682410776 MRS SIBILLYAMMA WO STEPHEN SHAJI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-002/10
(Chavara) 		1613003001NRG24201220231732791 21/12/2023 Ammini.S 1613003001WL074559 Ammini.S 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1682410766 MRS AMMINI S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-002/102
(Chavara) 		1613003001NRG24201220231732792 21/12/2023 Indiradevi amma 1613003001WL074559 Indiradevi amma 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1682410769 MRS INDIRADEVI AMMA S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-002/103
(Chavara) 		1613003001NRG24201220231732793 21/12/2023 Geetha.P 1613003001WL074559 Geetha.P 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410764 MRS GEETHA D STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-002/107
(Chavara) 		1613003001NRG24201220231732796 21/12/2023 Leelamma.J 1613003001WL074559 Leelamma.J 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1682410767 MRS LEELAMMA J STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-002/109
(Chavara) 		1613003001NRG24201220231732797 21/12/2023 Jayakumari 1613003001WL074559 Jayakumari 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410739 MRS JAYAKUMARI K STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-002/110
(Chavara) 		1613003001NRG24201220231732798 21/12/2023 Ushakumari 1613003001WL074559 Ushakumari 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1682410768 MRS USHAKUMARI C STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-002/111
(Chavara) 		1613003001NRG24201220231732799 21/12/2023 Vasanthakumari 1613003001WL074559 Vasanthakumari 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1682410770 MRS VASANTHA KUMARI S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-002/117
(Chavara) 		1613003001NRG24201220231732800 21/12/2023 Sumathi amma . J 1613003001WL074559 Sumathi amma . J 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410765 MRS SUMATHI AMMA J STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-002/12
(Chavara) 		1613003001NRG24201220231732801 21/12/2023 Brijit Cardoz.B 1613003001WL074559 Brijit Cardoz.B 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1682410787 MRS BRAJIT CARDOZ B STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-002/120
(Chavara) 		1613003001NRG24201220231732802 21/12/2023 Asha John.V 1613003001WL074559 Asha John.V 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410782 MRS ASHA JOHN V STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-002/122
(Chavara) 		1613003001NRG24201220231732803 21/12/2023 Satheebhai.P.V 1613003001WL074559 Satheebhai.P.V 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1682410737 MRS SATHEEBHAI P N STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-002/135
(Chavara) 		1613003001NRG24201220231732804 21/12/2023 Mereena 1613003001WL074559 Mereena 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1682410778 MRS MEREENA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-002/139
(Chavara) 		1613003001NRG24201220231732805 21/12/2023 Saraswathy 1613003001WL074559 Saraswathy 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410779 MRS SARASWATHY B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-002/14
(Chavara) 		1613003001NRG24201220231732806 21/12/2023 Anandabai.K 1613003001WL074559 Anandabai.K 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410747 MRS ANANDABAI K STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-002/142
(Chavara) 		1613003001NRG24201220231732807 21/12/2023 Elisa.Y 1613003001WL074559 Elisa.Y 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410788 MRS ELISA Y STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-002/148
(Chavara) 		1613003001NRG24201220231732808 21/12/2023 Dona.B 1613003001WL074559 Dona.B 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1682410792 MRS DONA B STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-002/153
(Chavara) 		1613003001NRG24201220231732809 21/12/2023 J.Daicy 1613003001WL074559 J.Daicy 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1682410734 DAISY J FEDERAL BANK(607165)
30 Chavara KL-13-003-001-002/161
(Chavara) 		1613003001NRG24201220231732810 21/12/2023 Mahilamony 1613003001WL074559 Mahilamony 00415 SBIN0070055 2331 2331 Processed 13/03/2024 1682410738 MAHILAMANI KERALA GRAMIN BANK(607476)
31 Chavara KL-13-003-001-002/163
(Chavara) 		1613003001NRG24201220231732811 21/12/2023 Maglin.J 1613003001WL074559 Maglin.J 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410728 MAGLIN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-001-002/180
(Chavara) 		1613003001NRG24201220231732812 21/12/2023 Somavally.S 1613003001WL074559 Somavally.S 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410729 MRS SOMAVALLY STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-002/182
(Chavara) 		1613003001NRG24201220231732813 21/12/2023 Sasi kala.S 1613003001WL074559 Sasi kala.S 00415 SBIN0070055 666 666 Processed 12/03/2024 1682410748 MRS SASIKALA S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-002/190
(Chavara) 		1613003001NRG24201220231732814 21/12/2023 Syamala devi.B 1613003001WL074559 Syamala devi.B 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410727 MRS SYAMALA DEVI B STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-002/192
(Chavara) 		1613003001NRG24201220231732815 21/12/2023 Krishnakumari Amma 1613003001WL074559 Krishnakumari Amma 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410781 KRISHNAKUMARI DHANALAXMI BANK(607239)
36 Chavara KL-13-003-001-002/21
(Chavara) 		1613003001NRG24201220231732816 21/12/2023 Prabha 1613003001WL074559 Prabha 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410775 MS PRABHA V STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-002/222
(Chavara) 		1613003001NRG24201220231732817 21/12/2023 Sreekumary.P 1613003001WL074559 Sreekumary.P 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410736 MRS SREEKUMARY P STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-002/243
(Chavara) 		1613003001NRG24201220231732818 21/12/2023 Vimala 1613003001WL074559 Vimala 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1682410732 MRS VIMALA A STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-002/27
(Chavara) 		1613003001NRG24201220231732820 21/12/2023 Lourde.A 1613003001WL074559 Lourde.A 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410796 LOURDE S HDFC BANK LTD(607152)
40 Chavara KL-13-003-001-002/282
(Chavara) 		1613003001NRG24201220231732822 21/12/2023 Ponnamma 1613003001WL074559 Ponnamma 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410774 MRS PONNAMMA T STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-002/284
(Chavara) 		1613003001NRG24201220231732823 21/12/2023 Sheeba 1613003001WL074559 Sheeba 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410751 MRS SHEEBA E STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-002/289
(Chavara) 		1613003001NRG24201220231732824 21/12/2023 Santhamma 1613003001WL074559 Santhamma 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1682410750 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-002/295
(Chavara) 		1613003001NRG24201220231732825 21/12/2023 Mary 1613003001WL074559 Mary 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1682410745 MRS MARY STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-002/3
(Chavara) 		1613003001NRG24201220231732826 21/12/2023 Vasantha.K 1613003001WL074559 Vasantha.K 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410763 MRS VASANTHA K A STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-002/30
(Chavara) 		1613003001NRG24201220231732827 21/12/2023 Radha.K 1613003001WL074559 Radha.K 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410795 MRS RADHA K STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-002/32
(Chavara) 		1613003001NRG24201220231732828 21/12/2023 Padmini.k 1613003001WL074559 Padmini.k 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410791 MS. PADMINI UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-002/33
(Chavara) 		1613003001NRG24201220231732830 21/12/2023 Jalaja.S 1613003001WL074559 Jalaja.S 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410790 MRS JALAJA S STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-002/38
(Chavara) 		1613003001NRG24201220231732831 21/12/2023 Saralamma.K 1613003001WL074559 Saralamma.K 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410794 SARALA K UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-002/42
(Chavara) 		1613003001NRG24201220231732832 21/12/2023 Lilly.R 1613003001WL074559 Lilly.R 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410726 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chavara KL-13-003-001-002/428
(Chavara) 		1613003001NRG24201220231732833 21/12/2023 VIJIMOL. S 1613003001WL074559 VIJIMOL. S 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410752 MRS VIJIMOL S STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-002/432
(Chavara) 		1613003001NRG24201220231732834 21/12/2023 Sanitha 1613003001WL074559 Sanitha 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410746 SANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chavara KL-13-003-001-002/438
(Chavara) 		1613003001NRG24201220231732837 21/12/2023 Rajeena 1613003001WL074559 Rajeena 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410753 MRS RAJEENA RAJEENA STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-002/439
(Chavara) 		1613003001NRG24201220231732838 21/12/2023 beena 1613003001WL074559 beena 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1682410771 MRS BEENA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-002/443
(Chavara) 		1613003001NRG24201220231732839 21/12/2023 LALITHAMBIKA AYYAPPAN PILLAI 1613003001WL074559 LALITHAMBIKA AYYAPPAN PILLAI 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410749 MRS LALITHAMBIKA AYYAPPAN PILLAI STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-002/52
(Chavara) 		1613003001NRG24201220231732842 21/12/2023 Sindhu Kasmal 1613003001WL074559 Sindhu Kasmal 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410733 MRS SINDHU KASMAL STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-002/57
(Chavara) 		1613003001NRG24201220231732843 21/12/2023 Chandrasekhara Pillai 1613003001WL074559 Chandrasekhara Pillai 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1682410744 MR CHANDRASEKHARA PILLAI STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-002/60
(Chavara) 		1613003001NRG24201220231732844 21/12/2023 Sujatha.K 1613003001WL074559 Sujatha.K 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410783 MRS SUJATHA K STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-001-002/68
(Chavara) 		1613003001NRG24201220231732845 21/12/2023 Sujatha.P 1613003001WL074559 Sujatha.P 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1682410725 SUJATHA S UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-001-002/7
(Chavara) 		1613003001NRG24201220231732846 21/12/2023 Sumathi.S 1613003001WL074559 Sumathi.S 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410793 MRS SUMATHI S STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-001-002/70
(Chavara) 		1613003001NRG24201220231732847 21/12/2023 Sherly.J 1613003001WL074559 Sherly.J 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1682410786 FRANCIS . FEDERAL BANK(607165)
61 Chavara KL-13-003-001-002/73
(Chavara) 		1613003001NRG24201220231732848 21/12/2023 Suseela 1613003001WL074559 Suseela 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1682410780 SUSEELA DHANALAXMI BANK(607239)
62 Chavara KL-13-003-001-002/75
(Chavara) 		1613003001NRG24201220231732849 21/12/2023 Mani.S 1613003001WL074559 Mani.S 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410762 MRS MANI S STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-001-002/8
(Chavara) 		1613003001NRG24201220231732850 21/12/2023 Subha.S 1613003001WL074559 Subha.S 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410785 MRS SUBHA S STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-001-002/85
(Chavara) 		1613003001NRG24201220231732852 21/12/2023 Biji.S 1613003001WL074559 Biji.S 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410784 MRS BIJI S STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-001-002/86
(Chavara) 		1613003001NRG24201220231732853 21/12/2023 Chellamma.M 1613003001WL074559 Chellamma.M 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410798 MRS CHELLAMMA M STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-001-002/9
(Chavara) 		1613003001NRG24201220231732855 21/12/2023 Omana 1613003001WL074559 Omana 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410797 MRS OMANA S STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-001-002/95
(Chavara) 		1613003001NRG24201220231732856 21/12/2023 Girija.S 1613003001WL074559 Girija.S 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410730 GIRIJA S UNION BANK OF INDIA(508500)
68 Chavara KL-13-003-001-002/97
(Chavara) 		1613003001NRG24201220231732857 21/12/2023 Mercy.S 1613003001WL074559 Mercy.S 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410777 MERCY VARGHESE FEDERAL BANK(607165)
69 Chavara KL-13-003-001-002/98
(Chavara) 		1613003001NRG24201220231732858 21/12/2023 Sindhu kumari 1613003001WL074559 Sindhu kumari 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410789 MRS SINDHUKUMARI P STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-001-022/113
(Chavara) 		1613003001NRG24201220231732859 21/12/2023 Sudharma.S 1613003001WL074559 Sudharma.S 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682410731 MR SUDHARMA S STATE BANK OF INDIA(508548)
SubTotal 128871 128871
71 Chavara KL-13-003-001-001/176
(Chavara) 		1613003001NRG24201220231732788 21/12/2023 CLEMENT 1613003001WL074559 CLEMENT 00468 UBIN0573680 1998 1998 Processed 12/03/2024 1682410756 CLEMENT . UNION BANK OF INDIA(508500)
72 Chavara KL-13-003-001-002/106
(Chavara) 		1613003001NRG24201220231732795 21/12/2023 LUCY 1613003001WL074559 LUCY 00468 UBIN0573680 999 999 Processed 12/03/2024 1682410755 LUCY . UNION BANK OF INDIA(508500)
73 Chavara KL-13-003-001-002/269
(Chavara) 		1613003001NRG24201220231732819 21/12/2023 Lalitha 1613003001WL074559 Lalitha 00468 UBIN0573680 666 666 Processed 12/03/2024 1682410773 LALITHA M V FEDERAL BANK(607165)
74 Chavara KL-13-003-001-002/454
(Chavara) 		1613003001NRG24201220231732841 21/12/2023 PRASANNAKUMARI K 1613003001WL074559 PRASANNAKUMARI K 00468 UBIN0573680 2331 2331 Processed 12/03/2024 1682410754 PRASANNAKUMARI K UNION BANK OF INDIA(508500)
SubTotal 5994 5994
Total 155511 155511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_211223APB_FTO_863295 Bank of India BKID0008472 PANMANA 3996
2 Chavara KL1613003001_211223APB_FTO_863295 Bank of India BKID0008473 KAVANAD 1332
3 Chavara KL1613003001_211223APB_FTO_863295 Federal Bank FDRL0001143 CHAVARA 8325
4 Chavara KL1613003001_211223APB_FTO_863295 Indian Bank IDIB000C186 Chavara 2331
5 Chavara KL1613003001_211223APB_FTO_863295 State Bank Of India SBIN0015785 CHAVARA 4662
6 Chavara KL1613003001_211223APB_FTO_863295 State Bank Of India SBIN0070055 CHAVARA 128871
7 Chavara KL1613003001_211223APB_FTO_863295 Union Bank of India UBIN0573680 CHAVARA 5994

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