Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:51:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_110423APB_FTO_25397
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-13-003-005-020/4384
(Thevalakkara) 		1613003005NRG24100420230002020 11/04/2023 Beena .B 1613003005WL000147 Beena .B 00078 CNRB0005512 933 933 Processed 19/05/2023 1690525845 BEENA CANARA BANK(508532)
SubTotal 933 933
2 Chavara KL-13-003-005-017/4314
(Thevalakkara) 		1613003005NRG24100420230002004 11/04/2023 Fathimma kunju 1613003005WL000147 Fathimma kunju 00127 FDRL0001998 933 933 Processed 19/05/2023 1690525882 FATHIMA KUNJU FEDERAL BANK(607165)
SubTotal 933 933
3 Chavara KL-13-003-005-005/4999
(Thevalakkara) 		1613003005NRG24100420230001951 11/04/2023 Shamili 1613003005WL000147 Shamili 00176 IDIB000T061 933 933 Processed 19/05/2023 1690525851 Ms. SAMILI T INDIAN BANK(607105)
4 Chavara KL-13-003-005-009/4134
(Thevalakkara) 		1613003005NRG24100420230001952 11/04/2023 Safiyath 1613003005WL000147 Safiyath 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525846 Mrs. Safiyathu INDIAN BANK(607105)
5 Chavara KL-13-003-005-011/2010
(Thevalakkara) 		1613003005NRG24100420230001953 11/04/2023 SHAHIDA BEEVI 1613003005WL000147 SHAHIDA BEEVI 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525816 Smt. Shahida Beevi INDIAN BANK(607105)
6 Chavara KL-13-003-005-013/2248
(Thevalakkara) 		1613003005NRG24100420230001954 11/04/2023 VASANTHA.P 1613003005WL000147 VASANTHA.P 00176 IDIB000T061 933 933 Processed 19/05/2023 1690525825 Mrs. VASANTHA P INDIAN BANK(607105)
7 Chavara KL-13-003-005-014/4220
(Thevalakkara) 		1613003005NRG24100420230001955 11/04/2023 Subidha 1613003005WL000147 Subidha 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525858 Mrs. SUBAIDA . INDIAN BANK(607105)
8 Chavara KL-13-003-005-014/532
(Thevalakkara) 		1613003005NRG24100420230001957 11/04/2023 THANKAMONY M 1613003005WL000147 THANKAMONY M 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525820 Mrs. THANKAMONY M INDIAN BANK(607105)
9 Chavara KL-13-003-005-014/676
(Thevalakkara) 		1613003005NRG24100420230001958 11/04/2023 SABEENA A 1613003005WL000147 SABEENA A 00176 IDIB000T061 933 933 Processed 19/05/2023 1690525823 Mrs. SABEENA A INDIAN BANK(607105)
10 Chavara KL-13-003-005-015/2017
(Thevalakkara) 		1613003005NRG24100420230001959 11/04/2023 SAINABA P 1613003005WL000147 SAINABA P 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525843 Mrs. SAINABA P INDIAN BANK(607105)
11 Chavara KL-13-003-005-015/76
(Thevalakkara) 		1613003005NRG24100420230001960 11/04/2023 SUSEELA K 1613003005WL000147 SUSEELA K 00176 IDIB000T061 933 933 Processed 19/05/2023 1690525829 Mrs. SUSEELA K INDIAN BANK(607105)
12 Chavara KL-13-003-005-015/950
(Thevalakkara) 		1613003005NRG24100420230001961 11/04/2023 RAJI. S 1613003005WL000147 RAJI. S 00176 IDIB000T061 933 933 Processed 19/05/2023 1690525817 Mrs. RAJI S INDIAN BANK(607105)
13 Chavara KL-13-003-005-016/1415
(Thevalakkara) 		1613003005NRG24100420230001962 11/04/2023 USHADEVI 1613003005WL000147 USHADEVI 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525872 Mrs. USHA DEVI INDIAN BANK(607105)
14 Chavara KL-13-003-005-016/1874
(Thevalakkara) 		1613003005NRG24100420230001963 11/04/2023 GOMATHI 1613003005WL000147 GOMATHI 00176 IDIB000T061 933 933 Processed 19/05/2023 1690525876 Mrs. GOMATHY . INDIAN BANK(607105)
15 Chavara KL-13-003-005-016/4151
(Thevalakkara) 		1613003005NRG24100420230001964 11/04/2023 AJITHA 1613003005WL000147 AJITHA 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525855 Mrs. AJITHA R INDIAN BANK(607105)
16 Chavara KL-13-003-005-016/4218
(Thevalakkara) 		1613003005NRG24100420230001965 11/04/2023 SANTHAMMA 1613003005WL000147 SANTHAMMA 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525877 Mrs. Santhamma SANTHAMMA INDIAN BANK(607105)
17 Chavara KL-13-003-005-017/100
(Thevalakkara) 		1613003005NRG24100420230001966 11/04/2023 SEETHA S 1613003005WL000147 SEETHA S 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525833 Mrs. SEETHA S INDIAN BANK(607105)
18 Chavara KL-13-003-005-017/101
(Thevalakkara) 		1613003005NRG24100420230001967 11/04/2023 RADHAMANI S 1613003005WL000147 RADHAMANI S 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525819 Mrs. RADHAMANI S INDIAN BANK(607105)
19 Chavara KL-13-003-005-017/104
(Thevalakkara) 		1613003005NRG24100420230001968 11/04/2023 RADHA B 1613003005WL000147 RADHA B 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525821 Mrs. RADHA B INDIAN BANK(607105)
20 Chavara KL-13-003-005-017/140
(Thevalakkara) 		1613003005NRG24100420230001969 11/04/2023 SARASWATHI PILLAI 1613003005WL000147 SARASWATHI PILLAI 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525814 Mrs. Saraswathy Pillai INDIAN BANK(607105)
21 Chavara KL-13-003-005-017/1636
(Thevalakkara) 		1613003005NRG24100420230001970 11/04/2023 RAHEELA BEEVI L 1613003005WL000147 RAHEELA BEEVI L 00176 IDIB000T061 622 622 Processed 19/05/2023 1690525834 Mrs. Raheela Beevi INDIAN BANK(607105)
22 Chavara KL-13-003-005-017/1637
(Thevalakkara) 		1613003005NRG24100420230001971 11/04/2023 RADHAMANI.S 1613003005WL000147 RADHAMANI.S 00176 IDIB000T061 933 933 Processed 19/05/2023 1690525828 Mrs. Radhamani INDIAN BANK(607105)
23 Chavara KL-13-003-005-017/1641
(Thevalakkara) 		1613003005NRG24100420230001972 11/04/2023 RAJEENA BEEVI.M 1613003005WL000147 RAJEENA BEEVI.M 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525835 Mrs. RAJEENA BEEVI M INDIAN BANK(607105)
24 Chavara KL-13-003-005-017/1642
(Thevalakkara) 		1613003005NRG24100420230001973 11/04/2023 SHYLAJA BEEVI.Y 1613003005WL000147 SHYLAJA BEEVI.Y 00176 IDIB000T061 933 933 Processed 19/05/2023 1690525836 Mrs. SHYLAJA BEEVI INDIAN BANK(607105)
25 Chavara KL-13-003-005-017/1645
(Thevalakkara) 		1613003005NRG24100420230001974 11/04/2023 RADHAMANI.M 1613003005WL000147 RADHAMANI.M 00176 IDIB000T061 622 622 Processed 19/05/2023 1690525837 Mrs. RADHAMANI M INDIAN BANK(607105)
26 Chavara KL-13-003-005-017/1875
(Thevalakkara) 		1613003005NRG24100420230001975 11/04/2023 VALSALA. G 1613003005WL000147 VALSALA. G 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525842 VALSALA UCO BANK(607066)
27 Chavara KL-13-003-005-017/1946
(Thevalakkara) 		1613003005NRG24100420230001976 11/04/2023 SHEEJA G 1613003005WL000147 SHEEJA G 00176 IDIB000T061 933 933 Processed 19/05/2023 1690525831 Mrs. SHEEJA KUMARY G INDIAN BANK(607105)
28 Chavara KL-13-003-005-017/257
(Thevalakkara) 		1613003005NRG24100420230001977 11/04/2023 MINI S 1613003005WL000147 MINI S 00176 IDIB000T061 622 622 Processed 19/05/2023 1690525838 Mrs. Mini INDIAN BANK(607105)
29 Chavara KL-13-003-005-017/3782
(Thevalakkara) 		1613003005NRG24100420230001978 11/04/2023 PREETHA M 1613003005WL000147 PREETHA M 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525849 Mrs. Preetha INDIAN BANK(607105)
30 Chavara KL-13-003-005-017/383
(Thevalakkara) 		1613003005NRG24100420230001979 11/04/2023 NABEESA.A 1613003005WL000147 NABEESA.A 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525841 MRS NABEEZA A STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-017/39
(Thevalakkara) 		1613003005NRG24100420230001980 11/04/2023 Aminabeevi 1613003005WL000147 Aminabeevi 00176 IDIB000T061 933 933 Processed 19/05/2023 1690525879 Mrs. Amina Beevi INDIAN BANK(607105)
32 Chavara KL-13-003-005-017/4153
(Thevalakkara) 		1613003005NRG24100420230001981 11/04/2023 Seenath 1613003005WL000147 Seenath 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525854 Mrs. ZEENATH E INDIAN BANK(607105)
33 Chavara KL-13-003-005-017/4157
(Thevalakkara) 		1613003005NRG24100420230001982 11/04/2023 Nabeesa beevi 1613003005WL000147 Nabeesa beevi 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525818 Mrs. NABEESA BEEVI INDIAN BANK(607105)
34 Chavara KL-13-003-005-017/4159
(Thevalakkara) 		1613003005NRG24100420230001983 11/04/2023 JYOTHI KUMARI.R 1613003005WL000147 JYOTHI KUMARI.R 00176 IDIB000T061 933 933 Processed 19/05/2023 1690525850 Mrs. Jyothikumari INDIAN BANK(607105)
35 Chavara KL-13-003-005-017/4189
(Thevalakkara) 		1613003005NRG24100420230001984 11/04/2023 MINI 1613003005WL000147 MINI 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525878 Mrs. MINI INDIAN BANK(607105)
36 Chavara KL-13-003-005-017/4212
(Thevalakkara) 		1613003005NRG24100420230001985 11/04/2023 Sheeja S 1613003005WL000147 Sheeja S 00176 IDIB000T061 933 933 Processed 19/05/2023 1690525856 Mrs. SHEEJA S INDIAN BANK(607105)
37 Chavara KL-13-003-005-017/4214
(Thevalakkara) 		1613003005NRG24100420230001986 11/04/2023 JALEELATH S 1613003005WL000147 JALEELATH S 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525873 Mrs. Jaleelath INDIAN BANK(607105)
38 Chavara KL-13-003-005-017/4215
(Thevalakkara) 		1613003005NRG24100420230001987 11/04/2023 Seetha 1613003005WL000147 Seetha 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525857 Mrs. SEETHA K INDIAN BANK(607105)
39 Chavara KL-13-003-005-017/4238
(Thevalakkara) 		1613003005NRG24100420230001989 11/04/2023 Saritha 1613003005WL000147 Saritha 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525848 Mrs. SARITHA INDIAN BANK(607105)
40 Chavara KL-13-003-005-017/4239
(Thevalakkara) 		1613003005NRG24100420230001990 11/04/2023 Geetha 1613003005WL000147 Geetha 00176 IDIB000T061 933 933 Processed 19/05/2023 1690525861 Mrs. GEETHA . INDIAN BANK(607105)
41 Chavara KL-13-003-005-017/4248
(Thevalakkara) 		1613003005NRG24100420230001991 11/04/2023 SREELATHA V 1613003005WL000147 SREELATHA V 00176 IDIB000T061 933 933 Processed 19/05/2023 1690525881 Mr. SREELATHA V INDIAN BANK(607105)
42 Chavara KL-13-003-005-017/4252
(Thevalakkara) 		1613003005NRG24100420230001992 11/04/2023 Thankamany 1613003005WL000147 Thankamany 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525859 Mrs. THANKAMANI . INDIAN BANK(607105)
43 Chavara KL-13-003-005-017/4266
(Thevalakkara) 		1613003005NRG24100420230001993 11/04/2023 Suneera 1613003005WL000147 Suneera 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525871 Mrs. SUNEERA N INDIAN BANK(607105)
44 Chavara KL-13-003-005-017/4271
(Thevalakkara) 		1613003005NRG24100420230001994 11/04/2023 Beena.T 1613003005WL000147 Beena.T 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525860 Smt. BEENA T INDIAN BANK(607105)
45 Chavara KL-13-003-005-017/4282
(Thevalakkara) 		1613003005NRG24100420230001995 11/04/2023 Bushra beevi 1613003005WL000147 Bushra beevi 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525870 Mrs. BUSHRA BEEVI INDIAN BANK(607105)
46 Chavara KL-13-003-005-017/4287
(Thevalakkara) 		1613003005NRG24100420230001996 11/04/2023 Muneera 1613003005WL000147 Muneera 00176 IDIB000T061 933 933 Processed 19/05/2023 1690525864 Mrs. MUNEERA I INDIAN BANK(607105)
47 Chavara KL-13-003-005-017/4301
(Thevalakkara) 		1613003005NRG24100420230001997 11/04/2023 Seena 1613003005WL000147 Seena 00176 IDIB000T061 933 933 Processed 19/05/2023 1690525869 Smt. Seena SEENA INDIAN BANK(607105)
48 Chavara KL-13-003-005-017/4303
(Thevalakkara) 		1613003005NRG24100420230001998 11/04/2023 Najuma 1613003005WL000147 Najuma 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525863 Mr. NEJUMA . INDIAN BANK(607105)
49 Chavara KL-13-003-005-017/4304
(Thevalakkara) 		1613003005NRG24100420230001999 11/04/2023 Rema 1613003005WL000147 Rema 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525862 Mrs. REMA . INDIAN BANK(607105)
50 Chavara KL-13-003-005-017/4307
(Thevalakkara) 		1613003005NRG24100420230002000 11/04/2023 Naseema 1613003005WL000147 Naseema 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525853 Mrs. NASEEMA H INDIAN BANK(607105)
51 Chavara KL-13-003-005-017/431
(Thevalakkara) 		1613003005NRG24100420230002001 11/04/2023 PATHUMMAKUNJU H 1613003005WL000147 PATHUMMAKUNJU H 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525839 Mrs. PATHUMMAKUNJU H INDIAN BANK(607105)
52 Chavara KL-13-003-005-017/4311
(Thevalakkara) 		1613003005NRG24100420230002002 11/04/2023 Geetha bhai 1613003005WL000147 Geetha bhai 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525847 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-005-017/4315
(Thevalakkara) 		1613003005NRG24100420230002005 11/04/2023 Indira 1613003005WL000147 Indira 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525852 Mrs. INDIRA . INDIAN BANK(607105)
54 Chavara KL-13-003-005-017/4318
(Thevalakkara) 		1613003005NRG24100420230002006 11/04/2023 Radha 1613003005WL000147 Radha 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525874 Mrs. RADHAMANI INDIAN BANK(607105)
55 Chavara KL-13-003-005-017/4334
(Thevalakkara) 		1613003005NRG24100420230002008 11/04/2023 Vasanthakumari 1613003005WL000147 Vasanthakumari 00176 IDIB000T061 933 933 Processed 19/05/2023 1690525865 VASANTHAKUMARI STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-005-017/434
(Thevalakkara) 		1613003005NRG24100420230002009 11/04/2023 Resiya.R 1613003005WL000147 Resiya.R 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525840 Mrs. RASIYA R INDIAN BANK(607105)
57 Chavara KL-13-003-005-017/703
(Thevalakkara) 		1613003005NRG24100420230002010 11/04/2023 RAJALEKSMI.M 1613003005WL000147 RAJALEKSMI.M 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525830 MRS RAJALAKSHMI RAJALAKSHMI STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-005-017/85
(Thevalakkara) 		1613003005NRG24100420230002011 11/04/2023 LAILA BEEVI H 1613003005WL000147 LAILA BEEVI H 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525824 MRS LILA BEEVI STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-005-017/87
(Thevalakkara) 		1613003005NRG24100420230002012 11/04/2023 SUSHEELA .B 1613003005WL000147 SUSHEELA .B 00176 IDIB000T061 933 933 Processed 19/05/2023 1690525875 SUSEELA B STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-005-017/88
(Thevalakkara) 		1613003005NRG24100420230002013 11/04/2023 SANTHAMMA G 1613003005WL000147 SANTHAMMA G 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525822 Mr. SANTHAMMA INDIAN BANK(607105)
61 Chavara KL-13-003-005-017/94
(Thevalakkara) 		1613003005NRG24100420230002014 11/04/2023 AISHA KUNJU 1613003005WL000147 AISHA KUNJU 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525832 MRS ISHA KUNJU STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-005-017/96
(Thevalakkara) 		1613003005NRG24100420230002015 11/04/2023 NAZIYATHE KUNJU 1613003005WL000147 NAZIYATHE KUNJU 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525826 NAZIYATHE KUNJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
63 Chavara KL-13-003-005-017/98
(Thevalakkara) 		1613003005NRG24100420230002016 11/04/2023 SOBHANA.K 1613003005WL000147 SOBHANA.K 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525827 Mrs. SOBHANA K INDIAN BANK(607105)
64 Chavara KL-13-003-005-018/1157
(Thevalakkara) 		1613003005NRG24100420230002017 11/04/2023 ZEENATH A 1613003005WL000147 ZEENATH A 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525884 Mrs. ZEENATH A INDIAN BANK(607105)
65 Chavara KL-13-003-005-020/319
(Thevalakkara) 		1613003005NRG24100420230002018 11/04/2023 Jameela.A 1613003005WL000147 Jameela.A 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690525815 MRS JAMEELA BEEVI A STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-005-020/4108
(Thevalakkara) 		1613003005NRG24100420230002019 11/04/2023 PATHUMMA KUNJU 1613003005WL000147 PATHUMMA KUNJU 00176 IDIB000T061 311 311 Processed 19/05/2023 1690525880 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
67 Chavara KL-13-003-005-022/1911
(Thevalakkara) 		1613003005NRG24100420230002021 11/04/2023 SINDHU 1613003005WL000147 SINDHU 00176 IDIB000T061 622 622 Processed 19/05/2023 1690525883 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
SubTotal 71841 71841
68 Chavara KL-13-003-005-017/4313
(Thevalakkara) 		1613003005NRG24100420230002003 11/04/2023 Sulajakumari 1613003005WL000147 Sulajakumari 00415 SBIN0015785 1244 1244 Processed 19/05/2023 1690525844 SULAJAKUMARY FEDERAL BANK(607165)
SubTotal 1244 1244
69 Chavara KL-13-003-005-017/4229
(Thevalakkara) 		1613003005NRG24100420230001988 11/04/2023 Saraswathy 1613003005WL000147 Saraswathy 00415 SBIN0070055 1244 1244 Processed 19/05/2023 1690525867 Mrs. SARASWATHI . INDIAN BANK(607105)
SubTotal 1244 1244
70 Chavara KL-13-003-005-014/4268
(Thevalakkara) 		1613003005NRG24100420230001956 11/04/2023 Sulochana 1613003005WL000147 Sulochana 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1690525868 MRS SULOCHANA B STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-005-017/4330
(Thevalakkara) 		1613003005NRG24100420230002007 11/04/2023 Sreeja 1613003005WL000147 Sreeja 00415 SBIN0070283 933 933 Processed 19/05/2023 1690525866 MRS SREEJA SUNIL STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 78372 78372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_110423APB_FTO_25397 Canara Bank CNRB0005512 CHEERANKAVU 933
2 Chavara KL1613003005_110423APB_FTO_25397 Federal Bank FDRL0001998 PADAPPANAL 933
3 Chavara KL1613003005_110423APB_FTO_25397 Indian Bank IDIB000T061 THEVALAKKARA 71841
4 Chavara KL1613003005_110423APB_FTO_25397 State Bank Of India SBIN0015785 CHAVARA 1244
5 Chavara KL1613003005_110423APB_FTO_25397 State Bank Of India SBIN0070055 CHAVARA 1244
6 Chavara KL1613003005_110423APB_FTO_25397 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2177

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