Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:16:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_170523APB_FTO_102082
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-13-003-003-015/327
(Panmana) 		1613003003NRG24170520230184995 17/05/2023 Jayakumari 1613003003WL007699 Jayakumari 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858682937 JAYA KUMARI BANK OF INDIA(508505)
2 Chavara KL-13-003-003-018/100
(Panmana) 		1613003003NRG24170520230184996 17/05/2023 Maya R 1613003003WL007699 Maya R 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858682916 MAYA.R BANK OF INDIA(508505)
3 Chavara KL-13-003-003-018/103
(Panmana) 		1613003003NRG24170520230184998 17/05/2023 USHA 1613003003WL007699 USHA 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858682915 USHA .R BANK OF INDIA(508505)
4 Chavara KL-13-003-003-018/106
(Panmana) 		1613003003NRG24170520230184999 17/05/2023 Ragini 1613003003WL007699 Ragini 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858682984 RAGINI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-018/110
(Panmana) 		1613003003NRG24170520230185000 17/05/2023 ANANDAVALLI 1613003003WL007699 ANANDAVALLI 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858682933 ANANDAVALLI . INDUSIND BANK(607189)
6 Chavara KL-13-003-003-018/208
(Panmana) 		1613003003NRG24170520230185003 17/05/2023 Lalithambika 1613003003WL007699 Lalithambika 00048 BKID0008472 1998 1998 Processed 26/05/2023 1858682917 LALITHAMBIKA P KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-003-018/214
(Panmana) 		1613003003NRG24170520230185004 17/05/2023 Sathyabhama 1613003003WL007699 Sathyabhama 00048 BKID0008472 1665 1665 Processed 25/05/2023 1858682919 SATHYABHAMA .K BANK OF INDIA(508505)
8 Chavara KL-13-003-003-018/215
(Panmana) 		1613003003NRG24170520230185005 17/05/2023 Preetha O 1613003003WL007699 Preetha O 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858682918 PREETHA .O BANK OF INDIA(508505)
9 Chavara KL-13-003-003-018/217
(Panmana) 		1613003003NRG24170520230185006 17/05/2023 Saritha 1613003003WL007699 Saritha 00048 BKID0008472 1665 1665 Processed 25/05/2023 1858682925 SARITHA S BANK OF INDIA(508505)
10 Chavara KL-13-003-003-018/223
(Panmana) 		1613003003NRG24170520230185008 17/05/2023 Sheela 1613003003WL007699 Sheela 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858682982 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-003-018/240
(Panmana) 		1613003003NRG24170520230185013 17/05/2023 Mani 1613003003WL007699 Mani 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858682924 MANI B BANK OF INDIA(508505)
12 Chavara KL-13-003-003-018/243
(Panmana) 		1613003003NRG24170520230185015 17/05/2023 Ramla beevi 1613003003WL007699 Ramla beevi 00048 BKID0008472 1332 1332 Processed 25/05/2023 1858682977 RAMLA BEEVI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-018/247
(Panmana) 		1613003003NRG24170520230185016 17/05/2023 Jain Augastine 1613003003WL007699 Jain Augastine 00048 BKID0008472 1665 1665 Processed 25/05/2023 1858682936 MRS JANE AUGUSTINE STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-003-018/257
(Panmana) 		1613003003NRG24170520230185018 17/05/2023 SREEKUMARI 1613003003WL007699 SREEKUMARI 00048 BKID0008472 1665 1665 Processed 25/05/2023 1858682979 SREEKUMARI B BANK OF INDIA(508505)
15 Chavara KL-13-003-003-018/258
(Panmana) 		1613003003NRG24170520230185019 17/05/2023 Leena 1613003003WL007699 Leena 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858682920 LEENA K BANK OF INDIA(508505)
16 Chavara KL-13-003-003-018/261
(Panmana) 		1613003003NRG24170520230185020 17/05/2023 Thankamany N 1613003003WL007699 Thankamany N 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858682981 THANKAMANY N BANK OF INDIA(508505)
17 Chavara KL-13-003-003-018/264
(Panmana) 		1613003003NRG24170520230185021 17/05/2023 Helen S 1613003003WL007699 Helen S 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858682938 HELEN S BANK OF INDIA(508505)
18 Chavara KL-13-003-003-018/267
(Panmana) 		1613003003NRG24170520230185022 17/05/2023 Pushpalatha K 1613003003WL007699 Pushpalatha K 00048 BKID0008472 333 333 Processed 25/05/2023 1858682978 PUSHPALATHA K CANARA BANK(508532)
19 Chavara KL-13-003-003-018/274
(Panmana) 		1613003003NRG24170520230185023 17/05/2023 RETNAMANI 1613003003WL007699 RETNAMANI 00048 BKID0008472 1665 1665 Processed 25/05/2023 1858682980 MRS RETNA MONY L STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-003-018/275
(Panmana) 		1613003003NRG24170520230185024 17/05/2023 Sreedevi D 1613003003WL007699 Sreedevi D 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858682974 SREE DEVI BANK OF INDIA(508505)
21 Chavara KL-13-003-003-018/289
(Panmana) 		1613003003NRG24170520230185027 17/05/2023 Prasannakumari S 1613003003WL007699 Prasannakumari S 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858682988 PRASANNAKUMARI R BANK OF INDIA(508505)
22 Chavara KL-13-003-003-018/291
(Panmana) 		1613003003NRG24170520230185029 17/05/2023 Jaya T 1613003003WL007699 Jaya T 00048 BKID0008472 1665 1665 Processed 25/05/2023 1858682986 JAYA BANK OF INDIA(508505)
23 Chavara KL-13-003-003-018/295
(Panmana) 		1613003003NRG24170520230185030 17/05/2023 Geetha 1613003003WL007699 Geetha 00048 BKID0008472 1665 1665 Processed 25/05/2023 1858682921 GEETHA R BANK OF INDIA(508505)
24 Chavara KL-13-003-003-018/297
(Panmana) 		1613003003NRG24170520230185031 17/05/2023 Radha 1613003003WL007699 Radha 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858682929 RADHA . KOTAK MAHINDRA BANK LTD(607420)
25 Chavara KL-13-003-003-018/352
(Panmana) 		1613003003NRG24170520230185036 17/05/2023 Suma 1613003003WL007699 Suma 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858682934 SUMA B BANK OF INDIA(508505)
26 Chavara KL-13-003-003-018/367
(Panmana) 		1613003003NRG24170520230185037 17/05/2023 Girija 1613003003WL007699 Girija 00048 BKID0008472 1332 1332 Processed 25/05/2023 1858682922 MRS GIRIJA G STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-003-018/368
(Panmana) 		1613003003NRG24170520230185038 17/05/2023 RANI 1613003003WL007699 RANI 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858682923 RANI S INDUSIND BANK(607189)
28 Chavara KL-13-003-003-018/371
(Panmana) 		1613003003NRG24170520230185039 17/05/2023 SHEEBA 1613003003WL007699 SHEEBA 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858682939 SHEEBA BANK OF INDIA(508505)
29 Chavara KL-13-003-003-018/372
(Panmana) 		1613003003NRG24170520230185040 17/05/2023 SHYLAJA L 1613003003WL007699 SHYLAJA L 00048 BKID0008472 1665 1665 Processed 25/05/2023 1858682941 SHYLAJA BANK OF INDIA(508505)
30 Chavara KL-13-003-003-018/374
(Panmana) 		1613003003NRG24170520230185042 17/05/2023 SANDHYA 1613003003WL007699 SANDHYA 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858682930 SANDHYA L BANK OF INDIA(508505)
31 Chavara KL-13-003-003-018/378
(Panmana) 		1613003003NRG24170520230185044 17/05/2023 Treesa 1613003003WL007699 Treesa 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858682940 MR ANDREWS STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-018/67
(Panmana) 		1613003003NRG24170520230185049 17/05/2023 Rema 1613003003WL007699 Rema 00048 BKID0008472 1332 1332 Processed 25/05/2023 1858682989 REMA V HDFC BANK LTD(607152)
33 Chavara KL-13-003-003-018/70
(Panmana) 		1613003003NRG24170520230185051 17/05/2023 Bindu S 1613003003WL007699 Bindu S 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858682926 BINDHU S BANK OF INDIA(508505)
34 Chavara KL-13-003-003-018/72
(Panmana) 		1613003003NRG24170520230185052 17/05/2023 Pushpavalli 1613003003WL007699 Pushpavalli 00048 BKID0008472 1665 1665 Processed 25/05/2023 1858682985 PUSHPAVALLY BANK OF INDIA(508505)
35 Chavara KL-13-003-003-018/79
(Panmana) 		1613003003NRG24170520230185056 17/05/2023 Remani 1613003003WL007699 Remani 00048 BKID0008472 1332 1332 Processed 25/05/2023 1858682975 REMANI.R BANK OF INDIA(508505)
36 Chavara KL-13-003-003-018/86
(Panmana) 		1613003003NRG24170520230185060 17/05/2023 Daisy 1613003003WL007699 Daisy 00048 BKID0008472 1665 1665 Processed 25/05/2023 1858682927 DAISY J BANK OF INDIA(508505)
37 Chavara KL-13-003-003-018/87
(Panmana) 		1613003003NRG24170520230185061 17/05/2023 SREE MATHI 1613003003WL007699 SREE MATHI 00048 BKID0008472 1665 1665 Processed 25/05/2023 1858682932 SREEMATHY BANK OF INDIA(508505)
38 Chavara KL-13-003-003-018/89
(Panmana) 		1613003003NRG24170520230185062 17/05/2023 Lalitha N 1613003003WL007699 Lalitha N 00048 BKID0008472 1665 1665 Processed 25/05/2023 1858682987 LALITHA BANK OF INDIA(508505)
39 Chavara KL-13-003-003-018/90
(Panmana) 		1613003003NRG24170520230185063 17/05/2023 LATHIKA T D 1613003003WL007699 LATHIKA T D 00048 BKID0008472 999 999 Processed 25/05/2023 1858682914 LATHIKA D BANK OF INDIA(508505)
40 Chavara KL-13-003-003-018/91
(Panmana) 		1613003003NRG24170520230185064 17/05/2023 Thankamaniamma G 1613003003WL007699 Thankamaniamma G 00048 BKID0008472 1665 1665 Processed 25/05/2023 1858682935 THANKAMANI AMMA G BANK OF INDIA(508505)
41 Chavara KL-13-003-003-018/92
(Panmana) 		1613003003NRG24170520230185065 17/05/2023 Sindhu 1613003003WL007699 Sindhu 00048 BKID0008472 1665 1665 Processed 25/05/2023 1858682983 SINDHU MOHANDAS BANK OF INDIA(508505)
42 Chavara KL-13-003-003-018/96
(Panmana) 		1613003003NRG24170520230185067 17/05/2023 Geetha 1613003003WL007699 Geetha 00048 BKID0008472 1332 1332 Processed 25/05/2023 1858682928 GEETHA O BANK OF INDIA(508505)
43 Chavara KL-13-003-003-019/334
(Panmana) 		1613003003NRG24170520230185070 17/05/2023 Lekshmikutty 1613003003WL007699 Lekshmikutty 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858682976 K.LAKSHMIKUTTY BANK OF INDIA(508505)
44 Chavara KL-13-003-003-019/475
(Panmana) 		1613003003NRG24170520230185071 17/05/2023 MALOOTTY M 1613003003WL007699 MALOOTTY M 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858682931 MALOOTTY M BANK OF INDIA(508505)
SubTotal 77256 77256
45 Chavara KL-13-003-003-018/379
(Panmana) 		1613003003NRG24170520230185045 17/05/2023 Mini Y 1613003003WL007699 Mini Y 00089 CBIN0280941 1332 1332 Processed 25/05/2023 1858682949 Mrs. MINI YESUDASAN CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
46 Chavara KL-13-003-003-018/218
(Panmana) 		1613003003NRG24170520230185007 17/05/2023 kanakavally 1613003003WL007699 kanakavally 00127 FDRL0001143 1998 1998 Processed 25/05/2023 1858682944 KANAKAVALLI FEDERAL BANK(607165)
47 Chavara KL-13-003-003-018/238
(Panmana) 		1613003003NRG24170520230185011 17/05/2023 Christeena 1613003003WL007699 Christeena 00127 FDRL0001143 1998 1998 Processed 25/05/2023 1858682942 CHRISTEENA . FEDERAL BANK(607165)
48 Chavara KL-13-003-003-018/82
(Panmana) 		1613003003NRG24170520230185058 17/05/2023 BEATRICE JOSEPH S 1613003003WL007699 BEATRICE JOSEPH S 00127 FDRL0001143 1665 1665 Processed 25/05/2023 1858682943 BIYADREES JOSEPH S FEDERAL BANK(607165)
49 Chavara KL-13-003-003-018/98
(Panmana) 		1613003003NRG24170520230185069 17/05/2023 Soniya 1613003003WL007699 Soniya 00127 FDRL0001143 1665 1665 Processed 25/05/2023 1858682945 SONIYA A BANK OF INDIA(508505)
SubTotal 7326 7326
50 Chavara KL-13-003-003-018/387
(Panmana) 		1613003003NRG24170520230185046 17/05/2023 Aswathy G 1613003003WL007699 Aswathy G 00176 IDIB000C186 1998 1998 Processed 25/05/2023 1858682972 Mrs. Aswathy G INDIAN BANK(607105)
SubTotal 1998 1998
51 Chavara KL-13-003-003-018/280
(Panmana) 		1613003003NRG24170520230185025 17/05/2023 Ambika 1613003003WL007699 Ambika 00415 SBIN0004405 1998 1998 Processed 25/05/2023 1858682948 MRS AMBIKA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
52 Chavara KL-13-003-003-018/290
(Panmana) 		1613003003NRG24170520230185028 17/05/2023 Seena 1613003003WL007699 Seena 00415 SBIN0015785 1998 1998 Processed 25/05/2023 1858682947 MRS SEENA WO NADESAN STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-003-018/75
(Panmana) 		1613003003NRG24170520230185054 17/05/2023 Leela 1613003003WL007699 Leela 00415 SBIN0015785 1665 1665 Processed 25/05/2023 1858682946 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
54 Chavara KL-13-003-003-018/101
(Panmana) 		1613003003NRG24170520230184997 17/05/2023 Sreeja TT 1613003003WL007699 Sreeja TT 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1858682953 MRS SREEJA TT STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-003-018/188
(Panmana) 		1613003003NRG24170520230185001 17/05/2023 Bindu Anilkumar 1613003003WL007699 Bindu Anilkumar 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1858682967 Mrs. Bindu B S INDIAN BANK(607105)
56 Chavara KL-13-003-003-018/206
(Panmana) 		1613003003NRG24170520230185002 17/05/2023 Saraswathi 1613003003WL007699 Saraswathi 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1858682966 SARASWATHY BANK OF INDIA(508505)
57 Chavara KL-13-003-003-018/231
(Panmana) 		1613003003NRG24170520230185009 17/05/2023 Remadevi 1613003003WL007699 Remadevi 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1858682958 MRS REMA DEVI STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-003-018/233
(Panmana) 		1613003003NRG24170520230185010 17/05/2023 Deepa 1613003003WL007699 Deepa 00415 SBIN0070055 1332 1332 Processed 25/05/2023 1858682951 MRS DEEPA C STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-003-018/239
(Panmana) 		1613003003NRG24170520230185012 17/05/2023 Prabha 1613003003WL007699 Prabha 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1858682970 MRS PRABHA T STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-003-018/241
(Panmana) 		1613003003NRG24170520230185014 17/05/2023 Sindhu kumari 1613003003WL007699 Sindhu kumari 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1858682962 MRS SINDHU KUMARI STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-003-018/255
(Panmana) 		1613003003NRG24170520230185017 17/05/2023 Sobhana 1613003003WL007699 Sobhana 00415 SBIN0070055 1665 1665 Processed 25/05/2023 1858682971 MRS SHOBHANA SUDARESAN STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-003-018/288
(Panmana) 		1613003003NRG24170520230185026 17/05/2023 Sathyabhama 1613003003WL007699 Sathyabhama 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1858682960 MRS SATHYABHAMA S STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-003-018/302
(Panmana) 		1613003003NRG24170520230185032 17/05/2023 Ganamma 1613003003WL007699 Ganamma 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1858682965 MS GANAMMA K STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-003-018/309
(Panmana) 		1613003003NRG24170520230185033 17/05/2023 Sivaprebha S 1613003003WL007699 Sivaprebha S 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1858682968 MRS SIVAPREBHA S STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-003-018/319
(Panmana) 		1613003003NRG24170520230185034 17/05/2023 Sankari B 1613003003WL007699 Sankari B 00415 SBIN0070055 1665 1665 Processed 25/05/2023 1858682964 MRS SANKARI B STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-003-018/377
(Panmana) 		1613003003NRG24170520230185043 17/05/2023 MUTHAMMA C 1613003003WL007699 MUTHAMMA C 00415 SBIN0070055 666 666 Processed 25/05/2023 1858682957 MUTHAMMA FEDERAL BANK(607165)
67 Chavara KL-13-003-003-018/69
(Panmana) 		1613003003NRG24170520230185050 17/05/2023 Merlin 1613003003WL007699 Merlin 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1858682952 MRS MERLIN STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-003-018/73
(Panmana) 		1613003003NRG24170520230185053 17/05/2023 Jaya 1613003003WL007699 Jaya 00415 SBIN0070055 1332 1332 Processed 25/05/2023 1858682963 MRS JAYA V STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-003-018/76
(Panmana) 		1613003003NRG24170520230185055 17/05/2023 Sheeba 1613003003WL007699 Sheeba 00415 SBIN0070055 1665 1665 Processed 25/05/2023 1858682954 MRS SHEEBA ANDREWG STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-003-018/80
(Panmana) 		1613003003NRG24170520230185057 17/05/2023 Jasinetto 1613003003WL007699 Jasinetto 00415 SBIN0070055 1665 1665 Processed 25/05/2023 1858682955 MRS JASSY NETTO STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-003-018/83
(Panmana) 		1613003003NRG24170520230185059 17/05/2023 Telma 1613003003WL007699 Telma 00415 SBIN0070055 1665 1665 Processed 25/05/2023 1858682969 MRS TELMA STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-003-018/95
(Panmana) 		1613003003NRG24170520230185066 17/05/2023 Remani 1613003003WL007699 Remani 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1858682959 MRS REMANI S STATE BANK OF INDIA(508548)
SubTotal 33633 33633
73 Chavara KL-13-003-003-018/419
(Panmana) 		1613003003NRG24170520230185048 17/05/2023 AMBIKA C 1613003003WL007699 AMBIKA C 00415 SBIN0070056 666 666 Processed 25/05/2023 1858682961 MRS AMBIKA C STATE BANK OF INDIA(508548)
SubTotal 666 666
74 Chavara KL-13-003-003-018/418
(Panmana) 		1613003003NRG24170520230185047 17/05/2023 GEETHA M J 1613003003WL007699 GEETHA M J 00415 SBIN0070594 1332 1332 Processed 25/05/2023 1858682956 MRS GEETHA MJ STATE BANK OF INDIA(508548)
SubTotal 1332 1332
75 Chavara KL-13-003-003-018/334
(Panmana) 		1613003003NRG24170520230185035 17/05/2023 Ambili C 1613003003WL007699 Ambili C 00468 UBIN0554235 1665 1665 Processed 25/05/2023 1858682950 AMBILI C UNION BANK OF INDIA(508500)
SubTotal 1665 1665
76 Chavara KL-13-003-003-018/373
(Panmana) 		1613003003NRG24170520230185041 17/05/2023 Princy 1613003003WL007699 Princy 00468 UBIN0573680 1665 1665 Processed 25/05/2023 1858682973 PRINCY UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 132534 132534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_170523APB_FTO_102082 Bank of India BKID0008472 PANMANA 77256
2 Chavara KL1613003003_170523APB_FTO_102082 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1332
3 Chavara KL1613003003_170523APB_FTO_102082 Federal Bank FDRL0001143 CHAVARA 7326
4 Chavara KL1613003003_170523APB_FTO_102082 Indian Bank IDIB000C186 Chavara 1998
5 Chavara KL1613003003_170523APB_FTO_102082 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
6 Chavara KL1613003003_170523APB_FTO_102082 State Bank Of India SBIN0015785 CHAVARA 3663
7 Chavara KL1613003003_170523APB_FTO_102082 State Bank Of India SBIN0070055 CHAVARA 33633
8 Chavara KL1613003003_170523APB_FTO_102082 State Bank Of India SBIN0070056 KARUNAGAPALLY 666
9 Chavara KL1613003003_170523APB_FTO_102082 State Bank Of India SBIN0070594 PORUVAZHY 1332
10 Chavara KL1613003003_170523APB_FTO_102082 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665
11 Chavara KL1613003003_170523APB_FTO_102082 Union Bank of India UBIN0573680 CHAVARA 1665

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