Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:09:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_250723APB_FTO_332611
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-13-003-002-006/100
(Neendakara) 		1613003002NRG24250720230622585 25/07/2023 PRASANNAN 1613003002WL026385 PRASANNAN 00045 BARB0KARUNA 999 999 Processed 29/07/2023 4008853180 MRS PRAKASINI U STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chavara KL-13-003-002-006/10
(Neendakara) 		1613003002NRG24250720230622583 25/07/2023 JOLY MOL 1613003002WL026385 JOLY MOL 00045 BARB0VJNEEN 666 666 Processed 29/07/2023 4008853170 JOLLY MOL KERALA GRAMIN BANK(607476)
3 Chavara KL-13-003-002-006/115
(Neendakara) 		1613003002NRG24250720230622587 25/07/2023 FREEDA 1613003002WL026385 FREEDA 00045 BARB0VJNEEN 666 666 Processed 29/07/2023 4008853169 FREEDA BANK OF BARODA(606985)
4 Chavara KL-13-003-002-006/231
(Neendakara) 		1613003002NRG24250720230622602 25/07/2023 JANE 1613003002WL026385 JANE 00045 BARB0VJNEEN 666 666 Processed 29/07/2023 4008853174 JANE BANK OF BARODA(606985)
5 Chavara KL-13-003-002-006/237
(Neendakara) 		1613003002NRG24250720230622604 25/07/2023 DOROTHY 1613003002WL026385 DOROTHY 00045 BARB0VJNEEN 999 999 Processed 30/07/2023 4008853171 DORATHY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-002-006/286
(Neendakara) 		1613003002NRG24250720230622617 25/07/2023 SINDHU ANTONY 1613003002WL026385 SINDHU ANTONY 00045 BARB0VJNEEN 999 999 Processed 29/07/2023 4008853175 SINDHU ANTONY BANK OF BARODA(606985)
7 Chavara KL-13-003-002-006/287
(Neendakara) 		1613003002NRG24250720230622618 25/07/2023 Agnus 1613003002WL026385 Agnus 00045 BARB0VJNEEN 999 999 Processed 30/07/2023 4008853173 AGNES INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-002-006/294
(Neendakara) 		1613003002NRG24250720230622619 25/07/2023 SREEKUMARAN PILLAI 1613003002WL026385 SREEKUMARAN PILLAI 00045 BARB0VJNEEN 999 999 Processed 29/07/2023 4008853176 SREEKUMARAN PILLAI BANK OF BARODA(606985)
9 Chavara KL-13-003-002-006/67
(Neendakara) 		1613003002NRG24250720230622638 25/07/2023 MARYKUTTY 1613003002WL026385 MARYKUTTY 00045 BARB0VJNEEN 999 999 Processed 29/07/2023 4008853172 MARYKUTTY BANK OF BARODA(606985)
SubTotal 6993 6993
10 Chavara KL-13-003-002-006/168
(Neendakara) 		1613003002NRG24250720230622592 25/07/2023 Philomina Lawrance 1613003002WL026385 Philomina Lawrance 00048 BKID0008473 999 999 Processed 29/07/2023 4008853177 PHILOMINA LAWRENCE FEDERAL BANK(607165)
11 Chavara KL-13-003-002-006/238
(Neendakara) 		1613003002NRG24250720230622605 25/07/2023 Soosy 1613003002WL026385 Soosy 00048 BKID0008473 999 999 Processed 29/07/2023 4008853196 SOOSY H KERALA GRAMIN BANK(607476)
12 Chavara KL-13-003-002-006/250
(Neendakara) 		1613003002NRG24250720230622608 25/07/2023 Helen 1613003002WL026385 Helen 00048 BKID0008473 666 666 Processed 29/07/2023 4008853200 HELAN A BANK OF INDIA(508505)
13 Chavara KL-13-003-002-006/258
(Neendakara) 		1613003002NRG24250720230622610 25/07/2023 BRIJIT MOLI 1613003002WL026385 BRIJIT MOLI 00048 BKID0008473 333 333 Processed 30/07/2023 4008853178 BRIJIT MOLI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-002-006/276
(Neendakara) 		1613003002NRG24250720230622614 25/07/2023 VASANTHAKUMARI 1613003002WL026385 VASANTHAKUMARI 00048 BKID0008473 999 999 Processed 29/07/2023 4008853199 VASANTHAKUMARI BANK OF INDIA(508505)
15 Chavara KL-13-003-002-006/51
(Neendakara) 		1613003002NRG24250720230622627 25/07/2023 Janova 1613003002WL026385 Janova 00048 BKID0008473 999 999 Processed 29/07/2023 4008853198 MR STEPHEN G STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-006/55
(Neendakara) 		1613003002NRG24250720230622631 25/07/2023 Philomina 1613003002WL026385 Philomina 00048 BKID0008473 666 666 Processed 29/07/2023 4008853197 PHILOMINA JOSEPH BANK OF INDIA(508505)
17 Chavara KL-13-003-002-006/71
(Neendakara) 		1613003002NRG24250720230622640 25/07/2023 Anasthasia 1613003002WL026385 Anasthasia 00048 BKID0008473 999 999 Processed 29/07/2023 4008853179 ANSTHASIA BANK OF INDIA(508505)
SubTotal 6660 6660
18 Chavara KL-13-003-002-006/240
(Neendakara) 		1613003002NRG24250720230622606 25/07/2023 SHINI JOHN 1613003002WL026385 SHINI JOHN 00089 CBIN0280941 666 666 Processed 29/07/2023 4008853145 Mrs. SHINI JOHN CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
19 Chavara KL-13-003-002-006/54
(Neendakara) 		1613003002NRG24250720230622630 25/07/2023 AGNES ROBIN 1613003002WL026385 AGNES ROBIN 00089 CBIN0281337 999 999 Processed 29/07/2023 4008853146 Mrs. AGNES ROBIN CENTRAL BANK OF INDIA(607115)
20 Chavara KL-13-003-002-006/54
(Neendakara) 		1613003002NRG24250720230622629 25/07/2023 Jaseentha Joseph 1613003002WL026385 Jaseentha Joseph 00089 CBIN0281337 999 999 Processed 29/07/2023 4008853147 Mrs. JASEENTHA JOSEPH CENTRAL BANK OF INDIA(607115)
21 Chavara KL-13-003-002-006/8
(Neendakara) 		1613003002NRG24250720230622645 25/07/2023 Indira 1613003002WL026385 Indira 00089 CBIN0281337 999 999 Processed 29/07/2023 4008853144 Mrs. INDIRA I CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
22 Chavara KL-13-003-002-003/17
(Neendakara) 		1613003002NRG24250720230622581 25/07/2023 SINDHU 1613003002WL026385 SINDHU 00127 FDRL0001264 999 999 Processed 29/07/2023 4008853135 SINDHU S FEDERAL BANK(607165)
23 Chavara KL-13-003-002-004/473
(Neendakara) 		1613003002NRG24250720230622582 25/07/2023 SAJINI M 1613003002WL026385 SAJINI M 00127 FDRL0001264 999 999 Processed 29/07/2023 4008853139 SAJINI M FEDERAL BANK(607165)
24 Chavara KL-13-003-002-006/100
(Neendakara) 		1613003002NRG24250720230622584 25/07/2023 Prakashini 1613003002WL026385 Prakashini 00127 FDRL0001264 666 666 Processed 29/07/2023 4008853130 PRAKASINI U FEDERAL BANK(607165)
25 Chavara KL-13-003-002-006/148
(Neendakara) 		1613003002NRG24250720230622588 25/07/2023 Vanaja 1613003002WL026385 Vanaja 00127 FDRL0001264 999 999 Processed 29/07/2023 4008853137 VANAJA BABURAJAN FEDERAL BANK(607165)
26 Chavara KL-13-003-002-006/149
(Neendakara) 		1613003002NRG24250720230622589 25/07/2023 Ambika 1613003002WL026385 Ambika 00127 FDRL0001264 999 999 Processed 29/07/2023 4008853188 AMBIKA . FEDERAL BANK(607165)
27 Chavara KL-13-003-002-006/16
(Neendakara) 		1613003002NRG24250720230622591 25/07/2023 Minimol 1613003002WL026385 Minimol 00127 FDRL0001264 999 999 Processed 29/07/2023 4008853186 MINIMOL C FEDERAL BANK(607165)
28 Chavara KL-13-003-002-006/174
(Neendakara) 		1613003002NRG24250720230622594 25/07/2023 Lissy Antony 1613003002WL026385 Lissy Antony 00127 FDRL0001264 666 666 Processed 29/07/2023 4008853190 ANTONY ALBERT FEDERAL BANK(607165)
29 Chavara KL-13-003-002-006/187
(Neendakara) 		1613003002NRG24250720230622596 25/07/2023 Jayasree 1613003002WL026385 Jayasree 00127 FDRL0001264 999 999 Processed 29/07/2023 4008853140 JAYASREE FEDERAL BANK(607165)
30 Chavara KL-13-003-002-006/219
(Neendakara) 		1613003002NRG24250720230622600 25/07/2023 Mary Grahary 1613003002WL026385 Mary Grahary 00127 FDRL0001264 999 999 Processed 29/07/2023 4008853182 MARY BANK OF BARODA(606985)
31 Chavara KL-13-003-002-006/236
(Neendakara) 		1613003002NRG24250720230622603 25/07/2023 Gracy Sebastian 1613003002WL026385 Gracy Sebastian 00127 FDRL0001264 999 999 Processed 30/07/2023 4008853127 GRACY SEBASTIAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-002-006/265
(Neendakara) 		1613003002NRG24250720230622612 25/07/2023 JOHNAMMA 1613003002WL026385 JOHNAMMA 00127 FDRL0001264 999 999 Processed 29/07/2023 4008853133 JONNAMMA LAZAR FEDERAL BANK(607165)
33 Chavara KL-13-003-002-006/267
(Neendakara) 		1613003002NRG24250720230622613 25/07/2023 USHA 1613003002WL026385 USHA 00127 FDRL0001264 999 999 Processed 30/07/2023 4008853193 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-002-006/278
(Neendakara) 		1613003002NRG24250720230622615 25/07/2023 BINDHU 1613003002WL026385 BINDHU 00127 FDRL0001264 999 999 Processed 29/07/2023 4008853138 BINDHU FEDERAL BANK(607165)
35 Chavara KL-13-003-002-006/30
(Neendakara) 		1613003002NRG24250720230622621 25/07/2023 Sheela 1613003002WL026385 Sheela 00127 FDRL0001264 999 999 Processed 29/07/2023 4008853136 SHEELA FEDERAL BANK(607165)
36 Chavara KL-13-003-002-006/40
(Neendakara) 		1613003002NRG24250720230622622 25/07/2023 Binu 1613003002WL026385 Binu 00127 FDRL0001264 999 999 Processed 29/07/2023 4008853132 SURESH BABU P FEDERAL BANK(607165)
37 Chavara KL-13-003-002-006/56
(Neendakara) 		1613003002NRG24250720230622632 25/07/2023 Elizabath 1613003002WL026385 Elizabath 00127 FDRL0001264 999 999 Processed 29/07/2023 4008853183 ELZABETH PHILIP FEDERAL BANK(607165)
38 Chavara KL-13-003-002-006/59
(Neendakara) 		1613003002NRG24250720230622633 25/07/2023 Margaret John Britto 1613003002WL026385 Margaret John Britto 00127 FDRL0001264 666 666 Processed 29/07/2023 4008853184 MARGARET JOHN BRITTO FEDERAL BANK(607165)
39 Chavara KL-13-003-002-006/61
(Neendakara) 		1613003002NRG24250720230622635 25/07/2023 Agnes 1613003002WL026385 Agnes 00127 FDRL0001264 333 333 Processed 29/07/2023 4008853141 AGNUS LAZAR FEDERAL BANK(607165)
40 Chavara KL-13-003-002-006/62
(Neendakara) 		1613003002NRG24250720230622636 25/07/2023 Princy 1613003002WL026385 Princy 00127 FDRL0001264 999 999 Processed 29/07/2023 4008853129 PRINCY . FEDERAL BANK(607165)
41 Chavara KL-13-003-002-006/65
(Neendakara) 		1613003002NRG24250720230622637 25/07/2023 Thresya Simon 1613003002WL026385 Thresya Simon 00127 FDRL0001264 999 999 Processed 29/07/2023 4008853128 THRESSIYA SIMON BANK OF BARODA(606985)
42 Chavara KL-13-003-002-006/73
(Neendakara) 		1613003002NRG24250720230622641 25/07/2023 Mary Sindhu 1613003002WL026385 Mary Sindhu 00127 FDRL0001264 999 999 Processed 29/07/2023 4008853191 MARY SINDHU FEDERAL BANK(607165)
43 Chavara KL-13-003-002-006/74
(Neendakara) 		1613003002NRG24250720230622642 25/07/2023 Lurd 1613003002WL026385 Lurd 00127 FDRL0001264 999 999 Processed 29/07/2023 4008853131 LURD . FEDERAL BANK(607165)
44 Chavara KL-13-003-002-006/78
(Neendakara) 		1613003002NRG24250720230622643 25/07/2023 Leelambika 1613003002WL026385 Leelambika 00127 FDRL0001264 999 999 Processed 29/07/2023 4008853181 LEELAMBIKA G FEDERAL BANK(607165)
45 Chavara KL-13-003-002-006/81
(Neendakara) 		1613003002NRG24250720230622647 25/07/2023 Mathimon 1613003002WL026385 Mathimon 00127 FDRL0001264 666 666 Processed 29/07/2023 4008853142 MATHIMON K FEDERAL BANK(607165)
46 Chavara KL-13-003-002-006/81
(Neendakara) 		1613003002NRG24250720230622646 25/07/2023 Sandhya 1613003002WL026385 Sandhya 00127 FDRL0001264 999 999 Processed 29/07/2023 4008853189 SANDHYA KUMARY FEDERAL BANK(607165)
47 Chavara KL-13-003-002-006/82
(Neendakara) 		1613003002NRG24250720230622648 25/07/2023 Evaransya Alphons 1613003002WL026385 Evaransya Alphons 00127 FDRL0001264 999 999 Processed 29/07/2023 4008853185 EVARANSYA UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-002-006/9
(Neendakara) 		1613003002NRG24250720230622649 25/07/2023 Baby 1613003002WL026385 Baby 00127 FDRL0001264 999 999 Processed 29/07/2023 4008853187 BABY . FEDERAL BANK(607165)
49 Chavara KL-13-003-002-006/92
(Neendakara) 		1613003002NRG24250720230622650 25/07/2023 Blaysi 1613003002WL026385 Blaysi 00127 FDRL0001264 999 999 Processed 29/07/2023 4008853134 Mr. JOHNSON PETER CENTRAL BANK OF INDIA(607115)
50 Chavara KL-13-003-002-006/94
(Neendakara) 		1613003002NRG24250720230622651 25/07/2023 Mary Cheriyan 1613003002WL026385 Mary Cheriyan 00127 FDRL0001264 999 999 Processed 29/07/2023 4008853192 MARY CHERIYAN FEDERAL BANK(607165)
51 Chavara KL-13-003-002-008/174
(Neendakara) 		1613003002NRG24250720230622653 25/07/2023 Jesphin 1613003002WL026385 Jesphin 00127 FDRL0001264 666 666 Processed 29/07/2023 4008853195 JOSEPHIN ANTONY FEDERAL BANK(607165)
52 Chavara KL-13-003-002-009/258
(Neendakara) 		1613003002NRG24250720230622654 25/07/2023 Dasaputhry 1613003002WL026385 Dasaputhry 00127 FDRL0001264 666 666 Processed 29/07/2023 4008853194 DASHAPUTHRI G FEDERAL BANK(607165)
SubTotal 28305 28305
53 Chavara KL-13-003-002-006/210
(Neendakara) 		1613003002NRG24250720230622599 25/07/2023 REMA.N 1613003002WL026385 REMA.N 00415 SBIN0015785 999 999 Processed 29/07/2023 4008853143 MRS REMA N STATE BANK OF INDIA(508548)
SubTotal 999 999
54 Chavara KL-13-003-002-006/171
(Neendakara) 		1613003002NRG24250720230622593 25/07/2023 Shymakumari 1613003002WL026385 Shymakumari 00415 SBIN0070055 999 999 Processed 29/07/2023 4008853164 MRS SHYMA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 999 999
55 Chavara KL-13-003-002-006/106
(Neendakara) 		1613003002NRG24250720230622586 25/07/2023 Mary Joseph 1613003002WL026385 Mary Joseph 00415 SBIN0070066 999 999 Processed 29/07/2023 4008853156 MARY JOSEPH BANK OF BARODA(606985)
56 Chavara KL-13-003-002-006/150
(Neendakara) 		1613003002NRG24250720230622590 25/07/2023 Soumya Jacob 1613003002WL026385 Soumya Jacob 00415 SBIN0070066 999 999 Processed 29/07/2023 4008853151 MR JACOB A MOB 9446524136 STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-002-006/175
(Neendakara) 		1613003002NRG24250720230622595 25/07/2023 smitha 1613003002WL026385 smitha 00415 SBIN0070066 666 666 Processed 29/07/2023 4008853153 MRS SMITHA M STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-002-006/202
(Neendakara) 		1613003002NRG24250720230622597 25/07/2023 JESSY SEBASTIAN 1613003002WL026385 JESSY SEBASTIAN 00415 SBIN0070066 999 999 Processed 29/07/2023 4008853159 MR SEBASTIAN ANTONY STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-002-006/203
(Neendakara) 		1613003002NRG24250720230622598 25/07/2023 PUSHPA 1613003002WL026385 PUSHPA 00415 SBIN0070066 999 999 Processed 29/07/2023 4008853157 PUSHPA BANK OF BARODA(606985)
60 Chavara KL-13-003-002-006/220
(Neendakara) 		1613003002NRG24250720230622601 25/07/2023 Sindhu 1613003002WL026385 Sindhu 00415 SBIN0070066 999 999 Processed 29/07/2023 4008853148 MRS SINDHU R STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-002-006/242
(Neendakara) 		1613003002NRG24250720230622607 25/07/2023 SHAKUNTHALA V 1613003002WL026385 SHAKUNTHALA V 00415 SBIN0070066 999 999 Processed 30/07/2023 4008853150 SAKUNTHALA V INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chavara KL-13-003-002-006/255
(Neendakara) 		1613003002NRG24250720230622609 25/07/2023 JENCY EDWARD 1613003002WL026385 JENCY EDWARD 00415 SBIN0070066 333 333 Processed 29/07/2023 4008853167 MRS JENCY EDWARD STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-002-006/263
(Neendakara) 		1613003002NRG24250720230622611 25/07/2023 Minimol 1613003002WL026385 Minimol 00415 SBIN0070066 666 666 Processed 29/07/2023 4008853154 MRS MINIMOL J STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-002-006/284
(Neendakara) 		1613003002NRG24250720230622616 25/07/2023 SUJITHA S 1613003002WL026385 SUJITHA S 00415 SBIN0070066 666 666 Processed 29/07/2023 4008853166 MRS SUJITHA STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-002-006/295
(Neendakara) 		1613003002NRG24250720230622620 25/07/2023 LEELA RICHARD 1613003002WL026385 LEELA RICHARD 00415 SBIN0070066 999 999 Processed 29/07/2023 4008853162 MRS LEELA RICHARD STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-002-006/46
(Neendakara) 		1613003002NRG24250720230622623 25/07/2023 Vineetha 1613003002WL026385 Vineetha 00415 SBIN0070066 999 999 Processed 29/07/2023 4008853165 MRS VINEETHA WO NANAPPAN STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-002-006/47
(Neendakara) 		1613003002NRG24250720230622625 25/07/2023 Alexander 1613003002WL026385 Alexander 00415 SBIN0070066 666 666 Processed 29/07/2023 4008853161 MR ALEXANDER JOSEPH STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-002-006/47
(Neendakara) 		1613003002NRG24250720230622624 25/07/2023 Celine Alexander 1613003002WL026385 Celine Alexander 00415 SBIN0070066 333 333 Processed 29/07/2023 4008853160 MR SEBASTIAN A STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-002-006/49
(Neendakara) 		1613003002NRG24250720230622626 25/07/2023 Littleflower 1613003002WL026385 Littleflower 00415 SBIN0070066 666 666 Processed 29/07/2023 4008853158 MR ALBERT A STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-002-006/52
(Neendakara) 		1613003002NRG24250720230622628 25/07/2023 Leelabri 1613003002WL026385 Leelabri 00415 SBIN0070066 666 666 Processed 29/07/2023 4008853149 LEELAMMA CANARA BANK(508532)
71 Chavara KL-13-003-002-006/60
(Neendakara) 		1613003002NRG24250720230622634 25/07/2023 Metilda 1613003002WL026385 Metilda 00415 SBIN0070066 999 999 Processed 29/07/2023 4008853155 MRS MATILDA JOSEPH STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-002-006/70
(Neendakara) 		1613003002NRG24250720230622639 25/07/2023 Jettil 1613003002WL026385 Jettil 00415 SBIN0070066 999 999 Processed 29/07/2023 4008853152 MRS JETTIL G STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-002-006/79
(Neendakara) 		1613003002NRG24250720230622644 25/07/2023 Sathi 1613003002WL026385 Sathi 00415 SBIN0070066 999 999 Processed 29/07/2023 4008853168 MRS SATHI STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-002-006/95
(Neendakara) 		1613003002NRG24250720230622652 25/07/2023 Sujatha 1613003002WL026385 Sujatha 00415 SBIN0070066 999 999 Processed 29/07/2023 4008853163 MRS SUJATHA G STATE BANK OF INDIA(508548)
SubTotal 16650 16650
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_250723APB_FTO_332611 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 999
2 Chavara KL1613003002_250723APB_FTO_332611 Bank of Baroda BARB0VJNEEN NEENDAKARA 6993
3 Chavara KL1613003002_250723APB_FTO_332611 Bank of India BKID0008473 KAVANAD 6660
4 Chavara KL1613003002_250723APB_FTO_332611 Central Bank of India CBIN0280941 KOLLAM (QUILON) 666
5 Chavara KL1613003002_250723APB_FTO_332611 Central Bank of India CBIN0281337 SAKTHIKULANGARA 2997
6 Chavara KL1613003002_250723APB_FTO_332611 Federal Bank FDRL0001264 NEENDAKARA 28305
7 Chavara KL1613003002_250723APB_FTO_332611 State Bank Of India SBIN0015785 CHAVARA 999
8 Chavara KL1613003002_250723APB_FTO_332611 State Bank Of India SBIN0070055 CHAVARA 999
9 Chavara KL1613003002_250723APB_FTO_332611 State Bank Of India SBIN0070066 SAKTHIKULANGARA 16650

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