Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:08:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_240823APB_FTO_438435
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-13-003-005-004/3963
(Thevalakkara) 		1613003005NRG24240820230901255 24/08/2023 Krishna Kumari 1613003005WL036742 Krishna Kumari 00127 FDRL0001998 1332 1332 Processed 21/09/2023 5794717507 THULASIDHARAN PILLAI FEDERAL BANK(607165)
2 Chavara KL-13-003-005-004/4165
(Thevalakkara) 		1613003005NRG24240820230901263 24/08/2023 SUJATHA 1613003005WL036742 SUJATHA 00127 FDRL0001998 1332 1332 Processed 21/09/2023 5794717509 Mrs. SUJATHA A INDIAN BANK(607105)
3 Chavara KL-13-003-005-004/4226
(Thevalakkara) 		1613003005NRG24240820230901275 24/08/2023 Haseena 1613003005WL036742 Haseena 00127 FDRL0001998 1332 1332 Processed 21/09/2023 5794717510 HASEENA FEDERAL BANK(607165)
4 Chavara KL-13-003-005-004/4291
(Thevalakkara) 		1613003005NRG24240820230901284 24/08/2023 Ramla Beevi 1613003005WL036742 Ramla Beevi 00127 FDRL0001998 1332 1332 Processed 21/09/2023 5794717508 RAMLA BEEVI FEDERAL BANK(607165)
5 Chavara KL-13-003-005-004/4410
(Thevalakkara) 		1613003005NRG24240820230901294 24/08/2023 Akhila L 1613003005WL036742 Akhila L 00127 FDRL0001998 999 999 Processed 21/09/2023 5794717554 AKHILA L KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
6 Chavara KL-13-003-005-003/4116
(Thevalakkara) 		1613003005NRG24240820230901233 24/08/2023 SUBAIDA BEEVI 1613003005WL036742 SUBAIDA BEEVI 00176 IDIB000T061 666 666 Processed 21/09/2023 5794717512 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-005-003/4177
(Thevalakkara) 		1613003005NRG24240820230901234 24/08/2023 Bindhu 1613003005WL036742 Bindhu 00176 IDIB000T061 999 999 Processed 21/09/2023 5794717540 Mrs. Bindhu INDIAN BANK(607105)
8 Chavara KL-13-003-005-003/4263
(Thevalakkara) 		1613003005NRG24240820230901235 24/08/2023 Sheelakumari 1613003005WL036742 Sheelakumari 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717547 Mrs. . SHEELA KUMARI INDIAN BANK(607105)
9 Chavara KL-13-003-005-004/1206
(Thevalakkara) 		1613003005NRG24240820230901236 24/08/2023 SUVARNA KUMARI 1613003005WL036742 SUVARNA KUMARI 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717492 Mrs. SUVARNA KU INDIAN BANK(607105)
10 Chavara KL-13-003-005-004/1207
(Thevalakkara) 		1613003005NRG24240820230901237 24/08/2023 R.JAYASREE 1613003005WL036742 R.JAYASREE 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717496 Mrs. R JAYASREE INDIAN BANK(607105)
11 Chavara KL-13-003-005-004/1212
(Thevalakkara) 		1613003005NRG24240820230901238 24/08/2023 HASEENA.S 1613003005WL036742 HASEENA.S 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717497 Mrs. HASEENA S INDIAN BANK(607105)
12 Chavara KL-13-003-005-004/196
(Thevalakkara) 		1613003005NRG24240820230901239 24/08/2023 AYISHA BEEVI 1613003005WL036742 AYISHA BEEVI 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717500 Mrs. Ayisha beevi INDIAN BANK(607105)
13 Chavara KL-13-003-005-004/1974
(Thevalakkara) 		1613003005NRG24240820230901240 24/08/2023 MANIYAMMA 1613003005WL036742 MANIYAMMA 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717503 Mrs. MANIYAMMA B INDIAN BANK(607105)
14 Chavara KL-13-003-005-004/1975
(Thevalakkara) 		1613003005NRG24240820230901241 24/08/2023 LALITHA BHAI 1613003005WL036742 LALITHA BHAI 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717506 Mr. Lalithambika INDIAN BANK(607105)
15 Chavara KL-13-003-005-004/1981
(Thevalakkara) 		1613003005NRG24240820230901242 24/08/2023 Adabiyath 1613003005WL036742 Adabiyath 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717529 Mrs. ADABIYATH . INDIAN BANK(607105)
16 Chavara KL-13-003-005-004/1989
(Thevalakkara) 		1613003005NRG24240820230901243 24/08/2023 LATHAYAMMA.C 1613003005WL036742 LATHAYAMMA.C 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717498 Mrs. LATHAYAMMA C INDIAN BANK(607105)
17 Chavara KL-13-003-005-004/1992
(Thevalakkara) 		1613003005NRG24240820230901244 24/08/2023 KAMALAMMA.C 1613003005WL036742 KAMALAMMA.C 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717505 Mrs. Kamalamma . INDIAN BANK(607105)
18 Chavara KL-13-003-005-004/202
(Thevalakkara) 		1613003005NRG24240820230901245 24/08/2023 ASUMA BEEVI 1613003005WL036742 ASUMA BEEVI 00176 IDIB000T061 10 10 Processed 21/09/2023 5794717502 Mrs. ASUMA BEEVI M INDIAN BANK(607105)
19 Chavara KL-13-003-005-004/2026
(Thevalakkara) 		1613003005NRG24240820230901246 24/08/2023 Valsala 1613003005WL036742 Valsala 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717552 Mrs. Valsala INDIAN BANK(607105)
20 Chavara KL-13-003-005-004/204
(Thevalakkara) 		1613003005NRG24240820230901247 24/08/2023 SARADA.C 1613003005WL036742 SARADA.C 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717491 Mrs. Sarada INDIAN BANK(607105)
21 Chavara KL-13-003-005-004/206
(Thevalakkara) 		1613003005NRG24240820230901248 24/08/2023 GIRIJA.A 1613003005WL036742 GIRIJA.A 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717499 Mrs. GIRIJA A INDIAN BANK(607105)
22 Chavara KL-13-003-005-004/207
(Thevalakkara) 		1613003005NRG24240820230901249 24/08/2023 Janamma 1613003005WL036742 Janamma 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717531 Smt. K JANAMMA INDIAN BANK(607105)
23 Chavara KL-13-003-005-004/208
(Thevalakkara) 		1613003005NRG24240820230901250 24/08/2023 BINDHU.R 1613003005WL036742 BINDHU.R 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717495 BINDHU S HDFC BANK LTD(607152)
24 Chavara KL-13-003-005-004/222
(Thevalakkara) 		1613003005NRG24240820230901251 24/08/2023 VIJAYA KUMARI AMMA 1613003005WL036742 VIJAYA KUMARI AMMA 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717490 VIJAYAKUMARI AMMA SOUTH INDIAN BANK(607167)
25 Chavara KL-13-003-005-004/224
(Thevalakkara) 		1613003005NRG24240820230901252 24/08/2023 SREEVIDHYA.G 1613003005WL036742 SREEVIDHYA.G 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717501 SREEVIDHYA S SOUTH INDIAN BANK(607167)
26 Chavara KL-13-003-005-004/226
(Thevalakkara) 		1613003005NRG24240820230901253 24/08/2023 PATHUMMA KUNJU 1613003005WL036742 PATHUMMA KUNJU 00176 IDIB000T061 999 999 Processed 21/09/2023 5794717493 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
27 Chavara KL-13-003-005-004/2666
(Thevalakkara) 		1613003005NRG24240820230901254 24/08/2023 AISHA BEEVI.P 1613003005WL036742 AISHA BEEVI.P 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717513 Mrs. AISHA BEEVI P INDIAN BANK(607105)
28 Chavara KL-13-003-005-004/4130
(Thevalakkara) 		1613003005NRG24240820230901256 24/08/2023 JAMEELATH 1613003005WL036742 JAMEELATH 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717504 MRS JAMEELATH P STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-005-004/4131
(Thevalakkara) 		1613003005NRG24240820230901257 24/08/2023 USHA KUMARI 1613003005WL036742 USHA KUMARI 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717514 USHAKUMARI DHANALAXMI BANK(607239)
30 Chavara KL-13-003-005-004/4134
(Thevalakkara) 		1613003005NRG24240820230901258 24/08/2023 MINI 1613003005WL036742 MINI 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717515 Mrs. Mini V INDIAN BANK(607105)
31 Chavara KL-13-003-005-004/4138
(Thevalakkara) 		1613003005NRG24240820230901259 24/08/2023 GEETHA KUMARI 1613003005WL036742 GEETHA KUMARI 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717488 Mrs. S GEETHA KUMARI INDIAN BANK(607105)
32 Chavara KL-13-003-005-004/4147
(Thevalakkara) 		1613003005NRG24240820230901260 24/08/2023 RAMLA BEEVI.F 1613003005WL036742 RAMLA BEEVI.F 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717516 Mrs. RAMLA BEEVI INDIAN BANK(607105)
33 Chavara KL-13-003-005-004/4148
(Thevalakkara) 		1613003005NRG24240820230901261 24/08/2023 PATHUMMA KUNJU 1613003005WL036742 PATHUMMA KUNJU 00176 IDIB000T061 10 10 Processed 21/09/2023 5794717517 Mrs. PATHUMMAKUNJU H INDIAN BANK(607105)
34 Chavara KL-13-003-005-004/4161
(Thevalakkara) 		1613003005NRG24240820230901262 24/08/2023 SHEEBA.A 1613003005WL036742 SHEEBA.A 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717494 Mrs. A SHEEBA INDIAN BANK(607105)
35 Chavara KL-13-003-005-004/4171
(Thevalakkara) 		1613003005NRG24240820230901264 24/08/2023 CHANDRAMATHY AMMA 1613003005WL036742 CHANDRAMATHY AMMA 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717532 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-005-004/4175
(Thevalakkara) 		1613003005NRG24240820230901265 24/08/2023 SUSHEELA 1613003005WL036742 SUSHEELA 00176 IDIB000T061 10 10 Processed 21/09/2023 5794717489 Mrs. SUSHEELA R INDIAN BANK(607105)
37 Chavara KL-13-003-005-004/4192
(Thevalakkara) 		1613003005NRG24240820230901266 24/08/2023 SEENATH BEEVI 1613003005WL036742 SEENATH BEEVI 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717520 Mrs. SEENATH BEEVI INDIAN BANK(607105)
38 Chavara KL-13-003-005-004/4200
(Thevalakkara) 		1613003005NRG24240820230901267 24/08/2023 PRASANNA KUMARI 1613003005WL036742 PRASANNA KUMARI 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717511 Mrs. PRASANNAKUMARI . INDIAN BANK(607105)
39 Chavara KL-13-003-005-004/4203
(Thevalakkara) 		1613003005NRG24240820230901269 24/08/2023 Mayadevi Amma 1613003005WL036742 Mayadevi Amma 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717526 Mrs. MAYA DEVI AMMA INDIAN BANK(607105)
40 Chavara KL-13-003-005-004/4205
(Thevalakkara) 		1613003005NRG24240820230901270 24/08/2023 RAHIYANATH 1613003005WL036742 RAHIYANATH 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717550 Mrs. Rahiyanath INDIAN BANK(607105)
41 Chavara KL-13-003-005-004/4207
(Thevalakkara) 		1613003005NRG24240820230901272 24/08/2023 Maya 1613003005WL036742 Maya 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717548 MRS MAYA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-005-004/4212
(Thevalakkara) 		1613003005NRG24240820230901273 24/08/2023 SANTHA 1613003005WL036742 SANTHA 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717519 Mrs. SANTHA . INDIAN BANK(607105)
43 Chavara KL-13-003-005-004/4270
(Thevalakkara) 		1613003005NRG24240820230901279 24/08/2023 Sheheera Beevi 1613003005WL036742 Sheheera Beevi 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717521 Mrs. SHAHEERA BEEVI INDIAN BANK(607105)
44 Chavara KL-13-003-005-004/4271
(Thevalakkara) 		1613003005NRG24240820230901280 24/08/2023 Naseema 1613003005WL036742 Naseema 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717522 Mrs. NAZEEMA B INDIAN BANK(607105)
45 Chavara KL-13-003-005-004/4282
(Thevalakkara) 		1613003005NRG24240820230901283 24/08/2023 Ramla Beevi 1613003005WL036742 Ramla Beevi 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717525 Mrs. RAMLA BEEVI INDIAN BANK(607105)
46 Chavara KL-13-003-005-004/4302
(Thevalakkara) 		1613003005NRG24240820230901285 24/08/2023 Suja 1613003005WL036742 Suja 00176 IDIB000T061 666 666 Processed 21/09/2023 5794717535 SUJA C INDUSIND BANK(607189)
47 Chavara KL-13-003-005-004/4330
(Thevalakkara) 		1613003005NRG24240820230901288 24/08/2023 Aseena Beevi 1613003005WL036742 Aseena Beevi 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717545 Mrs. ASEENA BEEVI INDIAN BANK(607105)
48 Chavara KL-13-003-005-004/4339
(Thevalakkara) 		1613003005NRG24240820230901290 24/08/2023 Sreedevi 1613003005WL036742 Sreedevi 00176 IDIB000T061 10 10 Processed 21/09/2023 5794717541 SREEDEVI DHANALAXMI BANK(607239)
49 Chavara KL-13-003-005-004/4364
(Thevalakkara) 		1613003005NRG24240820230901292 24/08/2023 Laila Beevi 1613003005WL036742 Laila Beevi 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717539 Mrs. LAILA BEEVI INDIAN BANK(607105)
50 Chavara KL-13-003-005-004/4393
(Thevalakkara) 		1613003005NRG24240820230901293 24/08/2023 Mayadevi 1613003005WL036742 Mayadevi 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717546 Mrs. MAYA . INDIAN BANK(607105)
51 Chavara KL-13-003-005-004/4410
(Thevalakkara) 		1613003005NRG24240820230901295 24/08/2023 Shamalayamma 1613003005WL036742 Shamalayamma 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717543 Mrs. SHAMALAYAMMA . INDIAN BANK(607105)
52 Chavara KL-13-003-005-004/4411
(Thevalakkara) 		1613003005NRG24240820230901296 24/08/2023 Bushra 1613003005WL036742 Bushra 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717544 Bushra KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Chavara KL-13-003-005-004/4420
(Thevalakkara) 		1613003005NRG24240820230901298 24/08/2023 Sajitha 1613003005WL036742 Sajitha 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717538 Mrs. SAJITHA INDIAN BANK(607105)
54 Chavara KL-13-003-005-004/4424
(Thevalakkara) 		1613003005NRG24240820230901299 24/08/2023 Saraswathy 1613003005WL036742 Saraswathy 00176 IDIB000T061 999 999 Processed 21/09/2023 5794717553 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chavara KL-13-003-005-020/4295
(Thevalakkara) 		1613003005NRG24240820230901301 24/08/2023 Subidabeevi 1613003005WL036742 Subidabeevi 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717533 Mrs. SUBAIDA BEEVI M INDIAN BANK(607105)
56 Chavara KL-13-003-005-021/4205
(Thevalakkara) 		1613003005NRG24240820230901302 24/08/2023 ARIFA M 1613003005WL036742 ARIFA M 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794717527 Ms. ARIFA M INDIAN BANK(607105)
SubTotal 60313 60313
57 Chavara KL-13-003-005-004/4217
(Thevalakkara) 		1613003005NRG24240820230901274 24/08/2023 USHAKUMARI 1613003005WL036742 USHAKUMARI 00409 SIBL0000172 1332 1332 Processed 21/09/2023 5794717486 USHA KUMARI S HDFC BANK LTD(607152)
58 Chavara KL-13-003-005-004/4237
(Thevalakkara) 		1613003005NRG24240820230901276 24/08/2023 Santhamma 1613003005WL036742 Santhamma 00409 SIBL0000172 10 10 Processed 21/09/2023 5794717485 SANTHAMMA K SOUTH INDIAN BANK(607167)
59 Chavara KL-13-003-005-004/4412
(Thevalakkara) 		1613003005NRG24240820230901297 24/08/2023 Preetha 1613003005WL036742 Preetha 00409 SIBL0000172 999 999 Processed 21/09/2023 5794717487 PREETHA SOUTH INDIAN BANK(607167)
SubTotal 2341 2341
60 Chavara KL-13-003-005-004/4279
(Thevalakkara) 		1613003005NRG24240820230901282 24/08/2023 Geetha Kumari 1613003005WL036742 Geetha Kumari 00415 SBIN0004405 999 999 Processed 21/09/2023 5794717534 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-005-004/4331
(Thevalakkara) 		1613003005NRG24240820230901289 24/08/2023 Indira 1613003005WL036742 Indira 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5794717551 MRS INDIRA STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-005-004/4346
(Thevalakkara) 		1613003005NRG24240820230901291 24/08/2023 Shyamala 1613003005WL036742 Shyamala 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5794717537 SYAMALA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
63 Chavara KL-13-003-005-004/4206
(Thevalakkara) 		1613003005NRG24240820230901271 24/08/2023 Biji 1613003005WL036742 Biji 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5794717518 BIJI S DHANALAXMI BANK(607239)
SubTotal 1332 1332
64 Chavara KL-13-003-005-004/4202
(Thevalakkara) 		1613003005NRG24240820230901268 24/08/2023 Ushakumari 1613003005WL036742 Ushakumari 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5794717530 MRS USHAKUMARI STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-005-004/4268
(Thevalakkara) 		1613003005NRG24240820230901278 24/08/2023 Sreelatha 1613003005WL036742 Sreelatha 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5794717523 SREELATHA DHANALAXMI BANK(607239)
66 Chavara KL-13-003-005-004/4272
(Thevalakkara) 		1613003005NRG24240820230901281 24/08/2023 Nirmala 1613003005WL036742 Nirmala 00415 SBIN0015785 999 999 Processed 21/09/2023 5794717524 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
67 Chavara KL-13-003-005-004/4265
(Thevalakkara) 		1613003005NRG24240820230901277 24/08/2023 Bindhu 1613003005WL036742 Bindhu 00415 SBIN0070055 999 999 Processed 21/09/2023 5794717528 BINDU V INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chavara KL-13-003-005-004/4327
(Thevalakkara) 		1613003005NRG24240820230901287 24/08/2023 Arifa Beevi 1613003005WL036742 Arifa Beevi 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5794717549 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
69 Chavara KL-13-003-005-004/4432
(Thevalakkara) 		1613003005NRG24240820230901300 24/08/2023 Bindu S 1613003005WL036742 Bindu S 00415 SBIN0070450 1332 1332 Processed 21/09/2023 5794717542 MR BINDU S BIJU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
70 Chavara KL-13-003-005-004/4326
(Thevalakkara) 		1613003005NRG24240820230901286 24/08/2023 Niza 1613003005WL036742 Niza 00462 UCBA0002560 1332 1332 Processed 21/09/2023 5794717536 NIZA UCO BANK(607066)
SubTotal 1332 1332
Total 82634 82634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_240823APB_FTO_438435 Federal Bank FDRL0001998 PADAPPANAL 6327
2 Chavara KL1613003005_240823APB_FTO_438435 Indian Bank IDIB000T061 THEVALAKKARA 60313
3 Chavara KL1613003005_240823APB_FTO_438435 South Indian Bank SIBL0000172 THEVALAKARA 2341
4 Chavara KL1613003005_240823APB_FTO_438435 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3663
5 Chavara KL1613003005_240823APB_FTO_438435 State Bank Of India SBIN0011924 BHARANIKAVU 1332
6 Chavara KL1613003005_240823APB_FTO_438435 State Bank Of India SBIN0015785 CHAVARA 3663
7 Chavara KL1613003005_240823APB_FTO_438435 State Bank Of India SBIN0070055 CHAVARA 2331
8 Chavara KL1613003005_240823APB_FTO_438435 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1332
9 Chavara KL1613003005_240823APB_FTO_438435 UCO Bank UCBA0002560 Karunagappally 1332

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