Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:37:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_240823APB_FTO_441650
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-13-003-004-012/5253
(Thekkumbhagom) 		1613003004NRG24240820230902331 24/08/2023 JAYA S 1613003004WL036773 JAYA S 00045 BARB0VJNEEN 2331 2331 Processed 21/09/2023 5794510212 JAYA S BANK OF BARODA(606985)
SubTotal 2331 2331
2 Chavara KL-13-003-004-012/97
(Thekkumbhagom) 		1613003004NRG24240820230902351 24/08/2023 Vasantha Kumari 1613003004WL036773 Vasantha Kumari 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794510165 VASANTHAKUMARI P HDFC BANK LTD(607152)
SubTotal 1332 1332
3 Chavara KL-13-003-004-012/71
(Thekkumbhagom) 		1613003004NRG24240820230902343 24/08/2023 LEKHA . S 1613003004WL036773 LEKHA . S 00415 SBIN0001829 2664 2664 Processed 21/09/2023 5794510144 MRS LEKHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Chavara KL-13-003-004-012/308
(Thekkumbhagom) 		1613003004NRG24240820230902295 24/08/2023 GEETHA KUMARI 1613003004WL036773 GEETHA KUMARI 00415 SBIN0015785 666 666 Processed 21/09/2023 5794510146 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-012/3632
(Thekkumbhagom) 		1613003004NRG24240820230902304 24/08/2023 JAYA. U 1613003004WL036773 JAYA. U 00415 SBIN0015785 2664 2664 Processed 21/09/2023 5794510145 MR SANDRA SANAL STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-012/48
(Thekkumbhagom) 		1613003004NRG24240820230902314 24/08/2023 Radhamani Pilla 1613003004WL036773 Radhamani Pilla 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5794510148 RADHAMANI PILLAI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-012/96
(Thekkumbhagom) 		1613003004NRG24240820230902350 24/08/2023 AJITHA 1613003004WL036773 AJITHA 00415 SBIN0015785 2664 2664 Processed 21/09/2023 5794510147 MRS AJITHA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
8 Chavara KL-13-003-004-006/45
(Thekkumbhagom) 		1613003004NRG24240820230902281 24/08/2023 Jaya 1613003004WL036773 Jaya 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5794510191 MRS JAYA S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-009/3475
(Thekkumbhagom) 		1613003004NRG24240820230902282 24/08/2023 Anitha 1613003004WL036773 Anitha 00415 SBIN0070283 666 666 Processed 21/09/2023 5794510196 MRS ANITHA M STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-011/129
(Thekkumbhagom) 		1613003004NRG24240820230902283 24/08/2023 Lekshmi kutty 1613003004WL036773 Lekshmi kutty 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5794510194 MRS LEKSHMI KUTTY STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-012/13
(Thekkumbhagom) 		1613003004NRG24240820230902284 24/08/2023 OMANA 1613003004WL036773 OMANA 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794510168 MRS OMANA K STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-012/138
(Thekkumbhagom) 		1613003004NRG24240820230902285 24/08/2023 Sulatha 1613003004WL036773 Sulatha 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5794510202 MRS SULATHA ANIL KUMAR STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-012/14
(Thekkumbhagom) 		1613003004NRG24240820230902286 24/08/2023 patmakshi 1613003004WL036773 patmakshi 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5794510155 MRS PATMAKSHI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-012/15
(Thekkumbhagom) 		1613003004NRG24240820230902287 24/08/2023 Preetha 1613003004WL036773 Preetha 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5794510154 MRS PREETHA P STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-012/172
(Thekkumbhagom) 		1613003004NRG24240820230902288 24/08/2023 Bindhu.k 1613003004WL036773 Bindhu.k 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5794510206 MRS BINDU K STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-012/24
(Thekkumbhagom) 		1613003004NRG24240820230902289 24/08/2023 SREEMATHY 1613003004WL036773 SREEMATHY 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794510189 MRS SREEMATHY S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-012/26
(Thekkumbhagom) 		1613003004NRG24240820230902290 24/08/2023 SREELATHA 1613003004WL036773 SREELATHA 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5794510156 SREELATHA R BABUPILLAIJ STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-012/3
(Thekkumbhagom) 		1613003004NRG24240820230902291 24/08/2023 ARUNDHATHY 1613003004WL036773 ARUNDHATHY 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5794510169 MRS ARUNDHATHI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-012/301
(Thekkumbhagom) 		1613003004NRG24240820230902292 24/08/2023 Lekshmi kutty 1613003004WL036773 Lekshmi kutty 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794510203 MRS LEKSHMIKUTTY CHANDRAN ACHARI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-012/303
(Thekkumbhagom) 		1613003004NRG24240820230902293 24/08/2023 Pushpavally 1613003004WL036773 Pushpavally 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794510195 MRS PUSHPAVALLY N STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-012/307
(Thekkumbhagom) 		1613003004NRG24240820230902294 24/08/2023 Vasantha 1613003004WL036773 Vasantha 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794510150 MRS VASANTHA L STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-012/31
(Thekkumbhagom) 		1613003004NRG24240820230902296 24/08/2023 sreekala 1613003004WL036773 sreekala 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794510159 SREEKALA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-012/32
(Thekkumbhagom) 		1613003004NRG24240820230902297 24/08/2023 LETHA 1613003004WL036773 LETHA 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794510183 MRS LATHA O STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-012/34
(Thekkumbhagom) 		1613003004NRG24240820230902298 24/08/2023 Rema 1613003004WL036773 Rema 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5794510198 MRS REMA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-012/3478
(Thekkumbhagom) 		1613003004NRG24240820230902299 24/08/2023 beena.R 1613003004WL036773 beena.R 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794510149 MRS BEENA R STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-012/3479
(Thekkumbhagom) 		1613003004NRG24240820230902300 24/08/2023 KARTHYAYANI 1613003004WL036773 KARTHYAYANI 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5794510162 MRS KARTHYAYANI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-012/3531
(Thekkumbhagom) 		1613003004NRG24240820230902301 24/08/2023 Omana 1613003004WL036773 Omana 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794510153 MRS OMANA OMANA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-012/3625
(Thekkumbhagom) 		1613003004NRG24240820230902302 24/08/2023 VISWANATHAN 1613003004WL036773 VISWANATHAN 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5794510190 MR VISWANATHAN STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-012/3631
(Thekkumbhagom) 		1613003004NRG24240820230902303 24/08/2023 AMBILI T 1613003004WL036773 AMBILI T 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794510176 MRS AMBILI T STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-012/38
(Thekkumbhagom) 		1613003004NRG24240820230902305 24/08/2023 girija M 1613003004WL036773 girija M 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5794510197 MRS GIRIJA M STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-012/388
(Thekkumbhagom) 		1613003004NRG24240820230902307 24/08/2023 Leela 1613003004WL036773 Leela 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794510200 MRS LEELA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-012/388
(Thekkumbhagom) 		1613003004NRG24240820230902306 24/08/2023 RAJAN PILLAI 1613003004WL036773 RAJAN PILLAI 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794510211 MR RAJAN PILLAI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-012/41
(Thekkumbhagom) 		1613003004NRG24240820230902308 24/08/2023 ANANDAVALLI .K 1613003004WL036773 ANANDAVALLI .K 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794510172 MRS ANANDAVALLI K STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-012/412
(Thekkumbhagom) 		1613003004NRG24240820230902309 24/08/2023 Geetha 1613003004WL036773 Geetha 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5794510177 MRS GEETHA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-012/42
(Thekkumbhagom) 		1613003004NRG24240820230902310 24/08/2023 suseela S 1613003004WL036773 suseela S 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794510166 MRS SUSEELA S STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-012/46
(Thekkumbhagom) 		1613003004NRG24240820230902311 24/08/2023 JALAJA KUMARI O 1613003004WL036773 JALAJA KUMARI O 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5794510180 MRS JALAJA KUMARIO STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-012/47
(Thekkumbhagom) 		1613003004NRG24240820230902312 24/08/2023 RADHAMMA PILLAI 1613003004WL036773 RADHAMMA PILLAI 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5794510157 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-012/4796
(Thekkumbhagom) 		1613003004NRG24240820230902313 24/08/2023 Sreelatha 1613003004WL036773 Sreelatha 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794510209 MRS SREELATHA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-012/489
(Thekkumbhagom) 		1613003004NRG24240820230902315 24/08/2023 Prasanna N 1613003004WL036773 Prasanna N 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5794510187 MRS PRASANNA N STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-012/490
(Thekkumbhagom) 		1613003004NRG24240820230902316 24/08/2023 SANTHOSH KUMAR O 1613003004WL036773 SANTHOSH KUMAR O 00415 SBIN0070283 666 666 Processed 21/09/2023 5794510178 MR SANTHOSHKUMAR O STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-012/492
(Thekkumbhagom) 		1613003004NRG24240820230902317 24/08/2023 CHEMBAKA KUTTI 1613003004WL036773 CHEMBAKA KUTTI 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5794510201 MRS CHEMPAKA KUTY STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-012/493
(Thekkumbhagom) 		1613003004NRG24240820230902318 24/08/2023 Sarasa 1613003004WL036773 Sarasa 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5794510186 MRS SARASA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-012/494
(Thekkumbhagom) 		1613003004NRG24240820230902319 24/08/2023 Sulathambika 1613003004WL036773 Sulathambika 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794510167 MRS SULATHAMBIKKA SULATHAMBIKKA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-012/499
(Thekkumbhagom) 		1613003004NRG24240820230902320 24/08/2023 vijayakumari 1613003004WL036773 vijayakumari 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5794510171 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-012/5
(Thekkumbhagom) 		1613003004NRG24240820230902321 24/08/2023 REVAMMA 1613003004WL036773 REVAMMA 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5794510193 MRS REVAMMA R STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-012/50
(Thekkumbhagom) 		1613003004NRG24240820230902322 24/08/2023 BABY 1613003004WL036773 BABY 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794510163 MRS BABY K STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-012/502
(Thekkumbhagom) 		1613003004NRG24240820230902323 24/08/2023 Susheelamma 1613003004WL036773 Susheelamma 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794510204 MRS SUSHEELAMMA SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-012/503
(Thekkumbhagom) 		1613003004NRG24240820230902324 24/08/2023 VASANTHA KUMARI 1613003004WL036773 VASANTHA KUMARI 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5794510207 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-012/505
(Thekkumbhagom) 		1613003004NRG24240820230902325 24/08/2023 sudharma A 1613003004WL036773 sudharma A 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794510161 MRS SUDHARMMA A STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-012/51
(Thekkumbhagom) 		1613003004NRG24240820230902326 24/08/2023 Saraswathy 1613003004WL036773 Saraswathy 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794510151 SARASWATHY K HDFC BANK LTD(607152)
51 Chavara KL-13-003-004-012/511
(Thekkumbhagom) 		1613003004NRG24240820230902327 24/08/2023 Thankamony 1613003004WL036773 Thankamony 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794510205 MRS THANKAMANI A STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-012/514
(Thekkumbhagom) 		1613003004NRG24240820230902328 24/08/2023 Sheela 1613003004WL036773 Sheela 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5794510152 MRS SHEELA K STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-012/515
(Thekkumbhagom) 		1613003004NRG24240820230902329 24/08/2023 LETHA KUMARI 1613003004WL036773 LETHA KUMARI 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794510184 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-012/516
(Thekkumbhagom) 		1613003004NRG24240820230902330 24/08/2023 Geetha 1613003004WL036773 Geetha 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794510188 MRS GEETHA STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-012/5255
(Thekkumbhagom) 		1613003004NRG24240820230902332 24/08/2023 Saraswthy 1613003004WL036773 Saraswthy 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794510213 MRS SARASWATHY P STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-012/54
(Thekkumbhagom) 		1613003004NRG24240820230902334 24/08/2023 SINDHU 1613003004WL036773 SINDHU 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5794510160 MRS SINDHU B STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-012/549
(Thekkumbhagom) 		1613003004NRG24240820230902335 24/08/2023 Sumi 1613003004WL036773 Sumi 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5794510210 SUMI S BANK OF BARODA(606985)
58 Chavara KL-13-003-004-012/55
(Thekkumbhagom) 		1613003004NRG24240820230902336 24/08/2023 SARASWATHYPILLAI 1613003004WL036773 SARASWATHYPILLAI 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794510175 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-012/56
(Thekkumbhagom) 		1613003004NRG24240820230902337 24/08/2023 SASIKALA 1613003004WL036773 SASIKALA 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794510185 SASIKALA S UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-004-012/58
(Thekkumbhagom) 		1613003004NRG24240820230902338 24/08/2023 Manju 1613003004WL036773 Manju 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5794510208 MS MANJU MANJU STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-012/5994
(Thekkumbhagom) 		1613003004NRG24240820230902339 24/08/2023 SREEDEVI P 1613003004WL036773 SREEDEVI P 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794510158 MRS SREEDEVI P STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-012/63
(Thekkumbhagom) 		1613003004NRG24240820230902340 24/08/2023 CHANDRIKA 1613003004WL036773 CHANDRIKA 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794510182 MRS CHANDRIKA STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-012/66
(Thekkumbhagom) 		1613003004NRG24240820230902341 24/08/2023 SARASWATHY PILLAI 1613003004WL036773 SARASWATHY PILLAI 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794510164 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-012/68
(Thekkumbhagom) 		1613003004NRG24240820230902342 24/08/2023 Krishnamma 1613003004WL036773 Krishnamma 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794510174 MRS KRISHNAMMA R STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-012/75
(Thekkumbhagom) 		1613003004NRG24240820230902344 24/08/2023 Sarala 1613003004WL036773 Sarala 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794510199 MRS SARALA P STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-012/79
(Thekkumbhagom) 		1613003004NRG24240820230902345 24/08/2023 Nalini 1613003004WL036773 Nalini 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5794510170 MRS NALINI STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-012/8
(Thekkumbhagom) 		1613003004NRG24240820230902346 24/08/2023 JAYALEKSHMI K 1613003004WL036773 JAYALEKSHMI K 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5794510179 MRS JAYALEKSHMIK STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-012/81
(Thekkumbhagom) 		1613003004NRG24240820230902347 24/08/2023 Geetha 1613003004WL036773 Geetha 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794510192 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-012/82
(Thekkumbhagom) 		1613003004NRG24240820230902348 24/08/2023 Radhamony 1613003004WL036773 Radhamony 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794510181 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-012/91
(Thekkumbhagom) 		1613003004NRG24240820230902349 24/08/2023 MINI 1613003004WL036773 MINI 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794510173 MRS MINI CHANDHU STATE BANK OF INDIA(508548)
SubTotal 148185 148185
71 Chavara KL-13-003-004-012/5265
(Thekkumbhagom) 		1613003004NRG24240820230902333 24/08/2023 MS ASWATHI 1613003004WL036773 MS ASWATHI 00468 UBIN0573680 2664 2664 Processed 21/09/2023 5794510214 ASWATHI UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 164502 164502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_240823APB_FTO_441650 Bank of Baroda BARB0VJNEEN NEENDAKARA 2331
2 Chavara KL1613003004_240823APB_FTO_441650 Indian Bank IDIB000T061 THEVALAKKARA 1332
3 Chavara KL1613003004_240823APB_FTO_441650 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 2664
4 Chavara KL1613003004_240823APB_FTO_441650 State Bank Of India SBIN0015785 CHAVARA 7326
5 Chavara KL1613003004_240823APB_FTO_441650 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 148185
6 Chavara KL1613003004_240823APB_FTO_441650 Union Bank of India UBIN0573680 CHAVARA 2664

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