Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_161023APB_FTO_593991
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-13-003-002-001/1
(Neendakara) 		1613003002NRG24161020231215219 16/10/2023 ELIZEBETH SARRO 1613003002WL051028 ELIZEBETH SARRO 00127 FDRL0001264 999 999 Processed 11/11/2023 7377071240 MS ELIZABETH SARRO STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-001/123
(Neendakara) 		1613003002NRG24161020231215220 16/10/2023 ANNIE JOSEPH 1613003002WL051028 ANNIE JOSEPH 00127 FDRL0001264 666 666 Processed 11/11/2023 7377071244 MRS ANNIE J STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-002-001/13
(Neendakara) 		1613003002NRG24161020231215221 16/10/2023 SHEELA .S 1613003002WL051028 SHEELA .S 00127 FDRL0001264 999 999 Processed 11/11/2023 7377071273 SHEELA S FEDERAL BANK(607165)
4 Chavara KL-13-003-002-001/135
(Neendakara) 		1613003002NRG24161020231215222 16/10/2023 SAKUNTHALA .M.R 1613003002WL051028 SAKUNTHALA .M.R 00127 FDRL0001264 666 666 Processed 11/11/2023 7377071230 SAKUNTHALA M R FEDERAL BANK(607165)
5 Chavara KL-13-003-002-001/136
(Neendakara) 		1613003002NRG24161020231215223 16/10/2023 SUMA 1613003002WL051028 SUMA 00127 FDRL0001264 333 333 Processed 11/11/2023 7377071237 SUMA FEDERAL BANK(607165)
6 Chavara KL-13-003-002-001/141
(Neendakara) 		1613003002NRG24161020231215224 16/10/2023 SUBHASHINI 1613003002WL051028 SUBHASHINI 00127 FDRL0001264 333 333 Processed 11/11/2023 7377071281 SUBHASHINI . FEDERAL BANK(607165)
7 Chavara KL-13-003-002-001/142
(Neendakara) 		1613003002NRG24161020231215225 16/10/2023 ROSILY 1613003002WL051028 ROSILY 00127 FDRL0001264 666 666 Processed 11/11/2023 7377071231 ROSILY FEDERAL BANK(607165)
8 Chavara KL-13-003-002-001/143
(Neendakara) 		1613003002NRG24161020231215226 16/10/2023 THRESYA 1613003002WL051028 THRESYA 00127 FDRL0001264 666 666 Processed 11/11/2023 7377071218 THRESYA FEDERAL BANK(607165)
9 Chavara KL-13-003-002-001/146
(Neendakara) 		1613003002NRG24161020231215227 16/10/2023 YESODA.P 1613003002WL051028 YESODA.P 00127 FDRL0001264 999 999 Processed 11/11/2023 7377071248 MRS YASODHA WIFE OF BHARGAVAN STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-001/148
(Neendakara) 		1613003002NRG24161020231215228 16/10/2023 THULASIBHAI .C.S 1613003002WL051028 THULASIBHAI .C.S 00127 FDRL0001264 999 999 Processed 11/11/2023 7377071279 THULASIBHAI C S FEDERAL BANK(607165)
11 Chavara KL-13-003-002-001/149
(Neendakara) 		1613003002NRG24161020231215229 16/10/2023 LEEMAROSE SARRO 1613003002WL051028 LEEMAROSE SARRO 00127 FDRL0001264 999 999 Processed 11/11/2023 7377071232 LEEMAROSE SARRO FEDERAL BANK(607165)
12 Chavara KL-13-003-002-001/159
(Neendakara) 		1613003002NRG24161020231215232 16/10/2023 AIMASABU 1613003002WL051028 AIMASABU 00127 FDRL0001264 666 666 Processed 11/11/2023 7377071217 AIMASABU FEDERAL BANK(607165)
13 Chavara KL-13-003-002-001/163
(Neendakara) 		1613003002NRG24161020231215233 16/10/2023 RAMADEVI 1613003002WL051028 RAMADEVI 00127 FDRL0001264 999 999 Processed 11/11/2023 7377071242 MRS REMADEVI C STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-001/170
(Neendakara) 		1613003002NRG24161020231215234 16/10/2023 MERCY CHRISTOPHER 1613003002WL051028 MERCY CHRISTOPHER 00127 FDRL0001264 999 999 Processed 11/11/2023 7377071235 MRS MERCY CHRISTOPHER STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-001/171
(Neendakara) 		1613003002NRG24161020231215235 16/10/2023 LUCY JOHN 1613003002WL051028 LUCY JOHN 00127 FDRL0001264 666 666 Processed 11/11/2023 7377071220 JOHN PETER BANK OF INDIA(508505)
16 Chavara KL-13-003-002-001/172
(Neendakara) 		1613003002NRG24161020231215236 16/10/2023 ANCHAMMA 1613003002WL051028 ANCHAMMA 00127 FDRL0001264 999 999 Processed 11/11/2023 7377071241 MR XAVIER J STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-001/174
(Neendakara) 		1613003002NRG24161020231215237 16/10/2023 SHYLAJA 1613003002WL051028 SHYLAJA 00127 FDRL0001264 999 999 Processed 11/11/2023 7377071253 SHILAJA . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-001/176
(Neendakara) 		1613003002NRG24161020231215239 16/10/2023 JAYAKUMARI 1613003002WL051028 JAYAKUMARI 00127 FDRL0001264 999 999 Processed 11/11/2023 7377071251 MRS JAYAKUMARI SI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-001/18
(Neendakara) 		1613003002NRG24161020231215240 16/10/2023 JAGADAMMA 1613003002WL051028 JAGADAMMA 00127 FDRL0001264 999 999 Processed 11/11/2023 7377071282 MRS JAGADAMMA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-001/182
(Neendakara) 		1613003002NRG24161020231215241 16/10/2023 MANIMOL 1613003002WL051028 MANIMOL 00127 FDRL0001264 666 666 Processed 11/11/2023 7377071276 MANIMOL . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-001/183
(Neendakara) 		1613003002NRG24161020231215242 16/10/2023 SUSEELA 1613003002WL051028 SUSEELA 00127 FDRL0001264 999 999 Processed 11/11/2023 7377071213 SUSEELA P FEDERAL BANK(607165)
22 Chavara KL-13-003-002-001/193
(Neendakara) 		1613003002NRG24161020231215244 16/10/2023 Abusa Beevi 1613003002WL051028 Abusa Beevi 00127 FDRL0001264 666 666 Processed 11/11/2023 7377071275 ABUSA BEEVI FEDERAL BANK(607165)
23 Chavara KL-13-003-002-001/195
(Neendakara) 		1613003002NRG24161020231215245 16/10/2023 SAJITHA 1613003002WL051028 SAJITHA 00127 FDRL0001264 666 666 Processed 11/11/2023 7377071216 MR SUNAJAN STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-001/196
(Neendakara) 		1613003002NRG24161020231215246 16/10/2023 SUDHA 1613003002WL051028 SUDHA 00127 FDRL0001264 666 666 Processed 11/11/2023 7377071233 MRS SUDHA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-001/200
(Neendakara) 		1613003002NRG24161020231215247 16/10/2023 LURD 1613003002WL051028 LURD 00127 FDRL0001264 999 999 Processed 11/11/2023 7377071214 LURD . FEDERAL BANK(607165)
26 Chavara KL-13-003-002-001/209
(Neendakara) 		1613003002NRG24161020231215248 16/10/2023 FATHIMA BEEVI 1613003002WL051028 FATHIMA BEEVI 00127 FDRL0001264 333 333 Processed 11/11/2023 7377071243 FATHIMA BEEVI BANK OF INDIA(508505)
27 Chavara KL-13-003-002-001/218
(Neendakara) 		1613003002NRG24161020231215249 16/10/2023 jessy 1613003002WL051028 jessy 00127 FDRL0001264 333 333 Processed 11/11/2023 7377071211 JESSY FEDERAL BANK(607165)
28 Chavara KL-13-003-002-001/220
(Neendakara) 		1613003002NRG24161020231215250 16/10/2023 SUDHA 1613003002WL051028 SUDHA 00127 FDRL0001264 999 999 Processed 11/11/2023 7377071221 MR BABU A STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-001/225
(Neendakara) 		1613003002NRG24161020231215251 16/10/2023 RAJI CHRISTAPHER 1613003002WL051028 RAJI CHRISTAPHER 00127 FDRL0001264 999 999 Processed 11/11/2023 7377071271 RAJI CHRISTOPHER FEDERAL BANK(607165)
30 Chavara KL-13-003-002-001/228
(Neendakara) 		1613003002NRG24161020231215252 16/10/2023 UDAYAKUMARI 1613003002WL051028 UDAYAKUMARI 00127 FDRL0001264 333 333 Processed 11/11/2023 7377071280 UDAYAKUMARI . FEDERAL BANK(607165)
31 Chavara KL-13-003-002-001/229
(Neendakara) 		1613003002NRG24161020231215253 16/10/2023 SEETHA DEVI 1613003002WL051028 SEETHA DEVI 00127 FDRL0001264 999 999 Processed 11/11/2023 7377071245 SEETHA DEVI FEDERAL BANK(607165)
32 Chavara KL-13-003-002-001/237
(Neendakara) 		1613003002NRG24161020231215254 16/10/2023 USHA 1613003002WL051028 USHA 00127 FDRL0001264 999 999 Processed 11/11/2023 7377071270 USHA K FEDERAL BANK(607165)
33 Chavara KL-13-003-002-001/24
(Neendakara) 		1613003002NRG24161020231215255 16/10/2023 ANANDAVALLI 1613003002WL051028 ANANDAVALLI 00127 FDRL0001264 666 666 Processed 11/11/2023 7377071283 ANANDAVALLY M CANARA BANK(508532)
34 Chavara KL-13-003-002-001/25
(Neendakara) 		1613003002NRG24161020231215256 16/10/2023 SOUDANABU 1613003002WL051028 SOUDANABU 00127 FDRL0001264 666 666 Processed 11/11/2023 7377071250 Mrs. SOUDA NABU CENTRAL BANK OF INDIA(607115)
35 Chavara KL-13-003-002-001/264
(Neendakara) 		1613003002NRG24161020231215257 16/10/2023 PUSHPAMMA 1613003002WL051028 PUSHPAMMA 00127 FDRL0001264 666 666 Processed 11/11/2023 7377071222 MRS PUSHPAMMA J STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-001/268
(Neendakara) 		1613003002NRG24161020231215258 16/10/2023 MARY 1613003002WL051028 MARY 00127 FDRL0001264 999 999 Processed 11/11/2023 7377071236 MRS MARY S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-001/269
(Neendakara) 		1613003002NRG24161020231215259 16/10/2023 MANJU 1613003002WL051028 MANJU 00127 FDRL0001264 333 333 Processed 11/11/2023 7377071249 MANJU FEDERAL BANK(607165)
38 Chavara KL-13-003-002-001/276
(Neendakara) 		1613003002NRG24161020231215260 16/10/2023 DOMINA 1613003002WL051028 DOMINA 00127 FDRL0001264 999 999 Processed 11/11/2023 7377071246 DOMINA FEDERAL BANK(607165)
39 Chavara KL-13-003-002-001/279
(Neendakara) 		1613003002NRG24161020231215261 16/10/2023 LITTLE FLOWER 1613003002WL051028 LITTLE FLOWER 00127 FDRL0001264 666 666 Processed 11/11/2023 7377071252 LITTLE FLOWER FEDERAL BANK(607165)
40 Chavara KL-13-003-002-001/281
(Neendakara) 		1613003002NRG24161020231215262 16/10/2023 OMANA 1613003002WL051028 OMANA 00127 FDRL0001264 666 666 Processed 11/11/2023 7377071238 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
41 Chavara KL-13-003-002-001/288
(Neendakara) 		1613003002NRG24161020231215263 16/10/2023 VIJI 1613003002WL051028 VIJI 00127 FDRL0001264 666 666 Processed 11/11/2023 7377071239 MISS VIJI CHRISTOPHER STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-001/290
(Neendakara) 		1613003002NRG24161020231215264 16/10/2023 AMBILI N 1613003002WL051028 AMBILI N 00127 FDRL0001264 333 333 Processed 11/11/2023 7377071255 AMBILI N FEDERAL BANK(607165)
43 Chavara KL-13-003-002-001/294
(Neendakara) 		1613003002NRG24161020231215265 16/10/2023 NIRMALA DEVI 1613003002WL051028 NIRMALA DEVI 00127 FDRL0001264 999 999 Processed 11/11/2023 7377071227 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-002-001/3
(Neendakara) 		1613003002NRG24161020231215266 16/10/2023 SUNILA 1613003002WL051028 SUNILA 00127 FDRL0001264 666 666 Processed 11/11/2023 7377071226 SUNILA . FEDERAL BANK(607165)
45 Chavara KL-13-003-002-001/300
(Neendakara) 		1613003002NRG24161020231215267 16/10/2023 MEREENA 1613003002WL051028 MEREENA 00127 FDRL0001264 999 999 Processed 11/11/2023 7377071254 MEREENA FEDERAL BANK(607165)
46 Chavara KL-13-003-002-001/31
(Neendakara) 		1613003002NRG24161020231215268 16/10/2023 SUDHA 1613003002WL051028 SUDHA 00127 FDRL0001264 999 999 Processed 11/11/2023 7377071223 SUDHA FEDERAL BANK(607165)
47 Chavara KL-13-003-002-001/319
(Neendakara) 		1613003002NRG24161020231215269 16/10/2023 ROSILY 1613003002WL051028 ROSILY 00127 FDRL0001264 999 999 Processed 11/11/2023 7377071247 ROSILY FEDERAL BANK(607165)
48 Chavara KL-13-003-002-001/32
(Neendakara) 		1613003002NRG24161020231215270 16/10/2023 SULAIMAN KUNJU 1613003002WL051028 SULAIMAN KUNJU 00127 FDRL0001264 999 999 Processed 11/11/2023 7377071212 SULAIMAN KUNJU FEDERAL BANK(607165)
49 Chavara KL-13-003-002-001/33
(Neendakara) 		1613003002NRG24161020231215273 16/10/2023 GAYATHRIDEVI 1613003002WL051028 GAYATHRIDEVI 00127 FDRL0001264 666 666 Processed 11/11/2023 7377071234 GAYATHRIDEVI FEDERAL BANK(607165)
50 Chavara KL-13-003-002-001/356
(Neendakara) 		1613003002NRG24161020231215275 16/10/2023 BHASURA 1613003002WL051028 BHASURA 00127 FDRL0001264 999 999 Processed 11/11/2023 7377071215 BHASURA FEDERAL BANK(607165)
51 Chavara KL-13-003-002-001/36
(Neendakara) 		1613003002NRG24161020231215276 16/10/2023 ANGELMARY 1613003002WL051028 ANGELMARY 00127 FDRL0001264 666 666 Processed 11/11/2023 7377071210 ANGELMARY FEDERAL BANK(607165)
52 Chavara KL-13-003-002-001/38
(Neendakara) 		1613003002NRG24161020231215280 16/10/2023 LISPY L 1613003002WL051028 LISPY L 00127 FDRL0001264 999 999 Processed 11/11/2023 7377071228 LISPY.L BANK OF INDIA(508505)
53 Chavara KL-13-003-002-001/42
(Neendakara) 		1613003002NRG24161020231215282 16/10/2023 SANTHA 1613003002WL051028 SANTHA 00127 FDRL0001264 666 666 Processed 11/11/2023 7377071277 SANTHA . FEDERAL BANK(607165)
54 Chavara KL-13-003-002-001/43
(Neendakara) 		1613003002NRG24161020231215283 16/10/2023 CHANDRAMOHANAN 1613003002WL051028 CHANDRAMOHANAN 00127 FDRL0001264 999 999 Processed 11/11/2023 7377071224 CHANDRAMOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chavara KL-13-003-002-001/44
(Neendakara) 		1613003002NRG24161020231215284 16/10/2023 SUNEETHI SAJEEV 1613003002WL051028 SUNEETHI SAJEEV 00127 FDRL0001264 999 999 Processed 11/11/2023 7377071274 SUNITHA KERALA GRAMIN BANK(607476)
56 Chavara KL-13-003-002-001/57
(Neendakara) 		1613003002NRG24161020231215287 16/10/2023 HELAN 1613003002WL051028 HELAN 00127 FDRL0001264 666 666 Processed 11/11/2023 7377071219 HELAN FEDERAL BANK(607165)
57 Chavara KL-13-003-002-001/63
(Neendakara) 		1613003002NRG24161020231215288 16/10/2023 PRASANNA 1613003002WL051028 PRASANNA 00127 FDRL0001264 999 999 Processed 11/11/2023 7377071278 PRASANNA . FEDERAL BANK(607165)
58 Chavara KL-13-003-002-001/65
(Neendakara) 		1613003002NRG24161020231215289 16/10/2023 JASEENTHA 1613003002WL051028 JASEENTHA 00127 FDRL0001264 999 999 Processed 11/11/2023 7377071229 MRS JASEENTHA STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-002-001/70
(Neendakara) 		1613003002NRG24161020231215290 16/10/2023 JABBARKUTTY 1613003002WL051028 JABBARKUTTY 00127 FDRL0001264 666 666 Processed 11/11/2023 7377071225 MR JABBAR KUTTY S STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-002-001/71
(Neendakara) 		1613003002NRG24161020231215291 16/10/2023 PUSHPAVALLY .P 1613003002WL051028 PUSHPAVALLY .P 00127 FDRL0001264 999 999 Processed 11/11/2023 7377071272 PUSHPAVALLY ALIAS MALLIKA CANARA BANK(508532)
SubTotal 47952 47952
61 Chavara KL-13-003-002-001/19
(Neendakara) 		1613003002NRG24161020231215243 16/10/2023 JESY JAMES 1613003002WL051028 JESY JAMES 00415 SBIN0015785 666 666 Processed 11/11/2023 7377071259 JESY JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chavara KL-13-003-002-001/322
(Neendakara) 		1613003002NRG24161020231215272 16/10/2023 ANJU KRISHNAN G 1613003002WL051028 ANJU KRISHNAN G 00415 SBIN0015785 666 666 Processed 11/11/2023 7377071256 MRS ANJUKRISHNAN G STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-002-001/388
(Neendakara) 		1613003002NRG24161020231215281 16/10/2023 Mary 1613003002WL051028 Mary 00415 SBIN0015785 666 666 Processed 11/11/2023 7377071258 MARY FEDERAL BANK(607165)
64 Chavara KL-13-003-002-001/9
(Neendakara) 		1613003002NRG24161020231215292 16/10/2023 SHEEJA 1613003002WL051028 SHEEJA 00415 SBIN0015785 666 666 Processed 11/11/2023 7377071257 SHEEJA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
65 Chavara KL-13-003-002-001/49
(Neendakara) 		1613003002NRG24161020231215285 16/10/2023 IBY .A 1613003002WL051028 IBY .A 00415 SBIN0070055 999 999 Processed 11/11/2023 7377071264 MRS IBY A STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-002-001/52
(Neendakara) 		1613003002NRG24161020231215286 16/10/2023 USHAKUMARI 1613003002WL051028 USHAKUMARI 00415 SBIN0070055 666 666 Processed 11/11/2023 7377071263 MRS USHA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
67 Chavara KL-13-003-002-001/150
(Neendakara) 		1613003002NRG24161020231215230 16/10/2023 KANAKAMMA V 1613003002WL051028 KANAKAMMA V 00415 SBIN0070066 666 666 Processed 11/11/2023 7377071262 MRS KANAKAMMA V STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-002-001/158
(Neendakara) 		1613003002NRG24161020231215231 16/10/2023 MARY 1613003002WL051028 MARY 00415 SBIN0070066 666 666 Processed 11/11/2023 7377071261 MRS MARY E STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-002-001/175
(Neendakara) 		1613003002NRG24161020231215238 16/10/2023 SANTHA 1613003002WL051028 SANTHA 00415 SBIN0070066 999 999 Processed 11/11/2023 7377071265 MRS SANTHA STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-002-001/361
(Neendakara) 		1613003002NRG24161020231215277 16/10/2023 ANET 1613003002WL051028 ANET 00415 SBIN0070066 999 999 Processed 11/11/2023 7377071260 ANATE INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chavara KL-13-003-002-001/369
(Neendakara) 		1613003002NRG24161020231215278 16/10/2023 NISHA ARMSTRONG 1613003002WL051028 NISHA ARMSTRONG 00415 SBIN0070066 333 333 Processed 11/11/2023 7377071266 MR NISHA ARMSTRONG STATE BANK OF INDIA(508548)
SubTotal 3663 3663
72 Chavara KL-13-003-002-001/321
(Neendakara) 		1613003002NRG24161020231215271 16/10/2023 SAFIYA BEEVI S 1613003002WL051028 SAFIYA BEEVI S 00468 UBIN0573680 333 333 Processed 11/11/2023 7377071267 SAFIYA BEEVI S UNION BANK OF INDIA(508500)
73 Chavara KL-13-003-002-001/335
(Neendakara) 		1613003002NRG24161020231215274 16/10/2023 SHEEJA 1613003002WL051028 SHEEJA 00468 UBIN0573680 333 333 Processed 11/11/2023 7377071268 SHEEJA GANESAN D UNION BANK OF INDIA(508500)
74 Chavara KL-13-003-002-001/377
(Neendakara) 		1613003002NRG24161020231215279 16/10/2023 SANTHI S 1613003002WL051028 SANTHI S 00468 UBIN0573680 999 999 Processed 11/11/2023 7377071269 SANTHI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 57609 57609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_161023APB_FTO_593991 Federal Bank FDRL0001264 NEENDAKARA 47952
2 Chavara KL1613003002_161023APB_FTO_593991 State Bank Of India SBIN0015785 CHAVARA 2664
3 Chavara KL1613003002_161023APB_FTO_593991 State Bank Of India SBIN0070055 CHAVARA 1665
4 Chavara KL1613003002_161023APB_FTO_593991 State Bank Of India SBIN0070066 SAKTHIKULANGARA 3663
5 Chavara KL1613003002_161023APB_FTO_593991 Union Bank of India UBIN0573680 CHAVARA 1665

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