Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:45:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_080823APB_FTO_376561
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-13-003-001-011/11
(Chavara) 		1613003001NRG24080820230733678 08/08/2023 Sathiyamma 1613003001WL030385 Sathiyamma 00048 BKID0008472 1665 1665 Processed 21/09/2023 5792900989 SATHIYAMMA S BANK OF INDIA(508505)
2 Chavara KL-13-003-001-011/408
(Chavara) 		1613003001NRG24080820230733714 08/08/2023 Manila 1613003001WL030385 Manila 00048 BKID0008472 1665 1665 Processed 21/09/2023 5792900991 MANILA BANK OF INDIA(508505)
3 Chavara KL-13-003-001-011/447
(Chavara) 		1613003001NRG24080820230733728 08/08/2023 Krishnankutti 1613003001WL030385 Krishnankutti 00048 BKID0008472 1665 1665 Processed 21/09/2023 5792900987 KRISHNANKUTTY BANK OF INDIA(508505)
4 Chavara KL-13-003-001-011/469
(Chavara) 		1613003001NRG24080820230733732 08/08/2023 Jincy 1613003001WL030385 Jincy 00048 BKID0008472 999 999 Processed 21/09/2023 5792900990 JINCY BANK OF INDIA(508505)
5 Chavara KL-13-003-001-011/475
(Chavara) 		1613003001NRG24080820230733734 08/08/2023 Sujatha 1613003001WL030385 Sujatha 00048 BKID0008472 1665 1665 Processed 21/09/2023 5792900988 SUJATHA BANK OF INDIA(508505)
SubTotal 7659 7659
6 Chavara KL-13-003-001-011/231
(Chavara) 		1613003001NRG24080820230733683 08/08/2023 Zeenath Mahal 1613003001WL030385 Zeenath Mahal 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5792900931 ZEENATH BEEVI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-011/374
(Chavara) 		1613003001NRG24080820230733710 08/08/2023 Nadeerabeevi 1613003001WL030385 Nadeerabeevi 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5792900929 NADEERABEEVI FEDERAL BANK(607165)
8 Chavara KL-13-003-001-011/389
(Chavara) 		1613003001NRG24080820230733713 08/08/2023 Sudhamani 1613003001WL030385 Sudhamani 00127 FDRL0001143 999 999 Processed 21/09/2023 5792900999 SUDHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-001-011/428
(Chavara) 		1613003001NRG24080820230733718 08/08/2023 Vasanthakumari 1613003001WL030385 Vasanthakumari 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5792900928 VASANTHA KUMARI UNION BANK OF INDIA(508500)
10 Chavara KL-13-003-001-011/441
(Chavara) 		1613003001NRG24080820230733724 08/08/2023 Umadevi 1613003001WL030385 Umadevi 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5792901000 UMADEVI UNION BANK OF INDIA(508500)
11 Chavara KL-13-003-001-011/443
(Chavara) 		1613003001NRG24080820230733725 08/08/2023 Bindhu 1613003001WL030385 Bindhu 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5792900930 BINDHU E FEDERAL BANK(607165)
12 Chavara KL-13-003-001-011/473
(Chavara) 		1613003001NRG24080820230733733 08/08/2023 Amina beevi 1613003001WL030385 Amina beevi 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5792900932 AMINA BEEVI FEDERAL BANK(607165)
SubTotal 10989 10989
13 Chavara KL-13-003-001-011/486
(Chavara) 		1613003001NRG24080820230733738 08/08/2023 Vimala Mani 1613003001WL030385 Vimala Mani 00415 SBIN0004405 999 999 Processed 21/09/2023 5792900944 MRS VIMALA MANI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-017/230
(Chavara) 		1613003001NRG24080820230733749 08/08/2023 Komalavally 1613003001WL030385 Komalavally 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5792900998 MRS KOMALAVALLI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
15 Chavara KL-13-003-001-011/453
(Chavara) 		1613003001NRG24080820230733729 08/08/2023 elizabeth 1613003001WL030385 elizabeth 00415 SBIN0007478 1332 1332 Processed 21/09/2023 5792900942 MRS ELIZABETH STANSILAS 9995641911 STATE BANK OF INDIA(508548)
SubTotal 1332 1332
16 Chavara KL-13-003-001-011/430
(Chavara) 		1613003001NRG24080820230733719 08/08/2023 Resmi 1613003001WL030385 Resmi 00415 SBIN0013220 1665 1665 Processed 21/09/2023 5792900943 RESMI B S INDUSIND BANK(607189)
SubTotal 1665 1665
17 Chavara KL-13-003-001-011/268
(Chavara) 		1613003001NRG24080820230733691 08/08/2023 Omana 1613003001WL030385 Omana 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5792900938 MRS OMANA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-011/274
(Chavara) 		1613003001NRG24080820230733693 08/08/2023 Suseela 1613003001WL030385 Suseela 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5792900933 MRS SUSEELA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-011/280
(Chavara) 		1613003001NRG24080820230733695 08/08/2023 Omana 1613003001WL030385 Omana 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5792900936 MRS OMANA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-011/376
(Chavara) 		1613003001NRG24080820230733711 08/08/2023 Raveendran 1613003001WL030385 Raveendran 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5792900941 MR RAVEENDRAN R STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-011/427
(Chavara) 		1613003001NRG24080820230733717 08/08/2023 Ramani 1613003001WL030385 Ramani 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5792900940 MRS RAMANI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-011/445
(Chavara) 		1613003001NRG24080820230733726 08/08/2023 Shyni 1613003001WL030385 Shyni 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5792900935 SHYNI MATHEW STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-011/488
(Chavara) 		1613003001NRG24080820230733739 08/08/2023 Jaya 1613003001WL030385 Jaya 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5792900937 MRS JAYA J STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-011/515
(Chavara) 		1613003001NRG24080820230733746 08/08/2023 Amminiamma 1613003001WL030385 Amminiamma 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5792900939 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-011/515
(Chavara) 		1613003001NRG24080820230733745 08/08/2023 Narayana Pillai 1613003001WL030385 Narayana Pillai 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5792900934 MR NARAYANA PILLAI STATE BANK OF INDIA(508548)
SubTotal 14319 14319
26 Chavara KL-13-003-001-011/145
(Chavara) 		1613003001NRG24080820230733679 08/08/2023 Ajithakumari.R 1613003001WL030385 Ajithakumari.R 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5792900955 REGHU . FEDERAL BANK(607165)
27 Chavara KL-13-003-001-011/153
(Chavara) 		1613003001NRG24080820230733680 08/08/2023 Sudha 1613003001WL030385 Sudha 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5792900957 MRS SUDHA B STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-011/226
(Chavara) 		1613003001NRG24080820230733682 08/08/2023 Saritha.R 1613003001WL030385 Saritha.R 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5792900949 MRS SARITHA R STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-011/232
(Chavara) 		1613003001NRG24080820230733684 08/08/2023 Leela.S 1613003001WL030385 Leela.S 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5792900952 MRS LEELA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-011/234
(Chavara) 		1613003001NRG24080820230733685 08/08/2023 Bindhu Lekha 1613003001WL030385 Bindhu Lekha 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5792900954 BINDHU LEKHA UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-011/235
(Chavara) 		1613003001NRG24080820230733686 08/08/2023 Sheela.M 1613003001WL030385 Sheela.M 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5792900956 MRS SHEELA M STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-011/238
(Chavara) 		1613003001NRG24080820230733687 08/08/2023 Usha.R 1613003001WL030385 Usha.R 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5792900953 MRS USHA R STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-011/241
(Chavara) 		1613003001NRG24080820230733688 08/08/2023 Athulya 1613003001WL030385 Athulya 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5792900993 MRS ATHULYA S R STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-011/260
(Chavara) 		1613003001NRG24080820230733689 08/08/2023 Elsey 1613003001WL030385 Elsey 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5792900947 MRS ELSY STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-011/264
(Chavara) 		1613003001NRG24080820230733690 08/08/2023 Fathimabeevi 1613003001WL030385 Fathimabeevi 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5792900994 MS FATHIMA BEEVI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-011/28
(Chavara) 		1613003001NRG24080820230733694 08/08/2023 Rajeswary Amma 1613003001WL030385 Rajeswary Amma 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5792900992 MS RAJESWARY AMMA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-011/326
(Chavara) 		1613003001NRG24080820230733701 08/08/2023 Sreekala 1613003001WL030385 Sreekala 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5792900996 MRS SREEKALA A STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-011/339
(Chavara) 		1613003001NRG24080820230733703 08/08/2023 Indhukala 1613003001WL030385 Indhukala 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5792900995 MRS INDHUKALA T STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-011/359
(Chavara) 		1613003001NRG24080820230733707 08/08/2023 Remani 1613003001WL030385 Remani 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5792900950 MRS REMANI S STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-011/435
(Chavara) 		1613003001NRG24080820230733722 08/08/2023 Seenath 1613003001WL030385 Seenath 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5792900951 MRS SEENATH SHAMSUDEEN STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-011/446
(Chavara) 		1613003001NRG24080820230733727 08/08/2023 Simi 1613003001WL030385 Simi 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5792900946 SIMI S INDUSIND BANK(607189)
42 Chavara KL-13-003-001-011/483
(Chavara) 		1613003001NRG24080820230733735 08/08/2023 Nisa 1613003001WL030385 Nisa 00415 SBIN0070055 999 999 Processed 21/09/2023 5792900958 NISA BANK OF INDIA(508505)
43 Chavara KL-13-003-001-011/513
(Chavara) 		1613003001NRG24080820230733744 08/08/2023 Nabeesa Beevi M 1613003001WL030385 Nabeesa Beevi M 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5792900948 MRS NABEEZA BEEVI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-022/224
(Chavara) 		1613003001NRG24080820230733750 08/08/2023 Leela 1613003001WL030385 Leela 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5792900997 MRS LEELA B STATE BANK OF INDIA(508548)
SubTotal 29970 29970
45 Chavara KL-13-003-001-011/436
(Chavara) 		1613003001NRG24080820230733723 08/08/2023 Sunu R 1613003001WL030385 Sunu R 00468 UBIN0554235 1665 1665 Processed 21/09/2023 5792900945 Mrs. Sunu R INDIAN BANK(607105)
SubTotal 1665 1665
46 Chavara KL-13-003-001-011/225
(Chavara) 		1613003001NRG24080820230733681 08/08/2023 Eswari pillai 1613003001WL030385 Eswari pillai 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5792900986 ESWARIPILLAI PILLAI UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-011/268
(Chavara) 		1613003001NRG24080820230733692 08/08/2023 Thamarakshan 1613003001WL030385 Thamarakshan 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5792900969 THAMARAKSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chavara KL-13-003-001-011/293
(Chavara) 		1613003001NRG24080820230733696 08/08/2023 Deepa Mol S 1613003001WL030385 Deepa Mol S 00468 UBIN0573680 999 999 Processed 21/09/2023 5792900959 DEEPAMOL D UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-011/294
(Chavara) 		1613003001NRG24080820230733697 08/08/2023 Sujatha 1613003001WL030385 Sujatha 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5792900962 SUJATHA S UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-011/295
(Chavara) 		1613003001NRG24080820230733698 08/08/2023 Saraswathy 1613003001WL030385 Saraswathy 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5792900964 SARASWATHY UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-011/297
(Chavara) 		1613003001NRG24080820230733699 08/08/2023 Vasanthakumari 1613003001WL030385 Vasanthakumari 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5792900965 VASANTHAKUMARI K UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-011/314
(Chavara) 		1613003001NRG24080820230733700 08/08/2023 Safiya Beevi 1613003001WL030385 Safiya Beevi 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5792900975 SAFIYA BEEVI UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-001-011/335
(Chavara) 		1613003001NRG24080820230733702 08/08/2023 Mary 1613003001WL030385 Mary 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5792900972 MARY UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-011/353
(Chavara) 		1613003001NRG24080820230733704 08/08/2023 Seleena 1613003001WL030385 Seleena 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5792900967 SELEENA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chavara KL-13-003-001-011/357
(Chavara) 		1613003001NRG24080820230733705 08/08/2023 Omana V 1613003001WL030385 Omana V 00468 UBIN0573680 333 333 Processed 21/09/2023 5792900966 OMANA V UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-001-011/358
(Chavara) 		1613003001NRG24080820230733706 08/08/2023 Shyni 1613003001WL030385 Shyni 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5792900973 SHYNI UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-001-011/367
(Chavara) 		1613003001NRG24080820230733708 08/08/2023 Krishnakumari 1613003001WL030385 Krishnakumari 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5792900970 KRISHNA KUMARI UNION BANK OF INDIA(508500)
58 Chavara KL-13-003-001-011/373
(Chavara) 		1613003001NRG24080820230733709 08/08/2023 Sreeja S 1613003001WL030385 Sreeja S 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5792900961 SREEJA S UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-001-011/386
(Chavara) 		1613003001NRG24080820230733712 08/08/2023 Sini 1613003001WL030385 Sini 00468 UBIN0573680 333 333 Processed 21/09/2023 5792900979 SINI C UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-001-011/412
(Chavara) 		1613003001NRG24080820230733715 08/08/2023 Saleena 1613003001WL030385 Saleena 00468 UBIN0573680 999 999 Processed 21/09/2023 5792900980 SALEENA U INDUSIND BANK(607189)
61 Chavara KL-13-003-001-011/424
(Chavara) 		1613003001NRG24080820230733716 08/08/2023 Agnus 1613003001WL030385 Agnus 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5792900983 AGNES UNION BANK OF INDIA(508500)
62 Chavara KL-13-003-001-011/432
(Chavara) 		1613003001NRG24080820230733720 08/08/2023 Saleena 1613003001WL030385 Saleena 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5792900981 Saleena KERALA STATE CO-OPERATIVE BANK LTD(608165)
63 Chavara KL-13-003-001-011/434
(Chavara) 		1613003001NRG24080820230733721 08/08/2023 Seenath 1613003001WL030385 Seenath 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5792900982 SEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chavara KL-13-003-001-011/455
(Chavara) 		1613003001NRG24080820230733730 08/08/2023 Himambakkish 1613003001WL030385 Himambakkish 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5792900977 HIMAMBAKKISH UNION BANK OF INDIA(508500)
65 Chavara KL-13-003-001-011/456
(Chavara) 		1613003001NRG24080820230733731 08/08/2023 Babyjaya 1613003001WL030385 Babyjaya 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5792900985 MR BABYJAYA S STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-001-011/484
(Chavara) 		1613003001NRG24080820230733736 08/08/2023 Sudheena 1613003001WL030385 Sudheena 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5792900976 Mrs. sudheena INDIAN BANK(607105)
67 Chavara KL-13-003-001-011/485
(Chavara) 		1613003001NRG24080820230733737 08/08/2023 Seetha 1613003001WL030385 Seetha 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5792900963 ADARSH DILEEP UNION BANK OF INDIA(508500)
68 Chavara KL-13-003-001-011/489
(Chavara) 		1613003001NRG24080820230733740 08/08/2023 Nabeesath beevi 1613003001WL030385 Nabeesath beevi 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5792900978 Mrs. A NABEESATH BEEVI CENTRAL BANK OF INDIA(607115)
69 Chavara KL-13-003-001-011/491
(Chavara) 		1613003001NRG24080820230733741 08/08/2023 Shyla 1613003001WL030385 Shyla 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5792900974 SHYLA BABU UNION BANK OF INDIA(508500)
70 Chavara KL-13-003-001-011/498
(Chavara) 		1613003001NRG24080820230733742 08/08/2023 Latha R 1613003001WL030385 Latha R 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5792900971 LATHA R FEDERAL BANK(607165)
71 Chavara KL-13-003-001-011/500
(Chavara) 		1613003001NRG24080820230733743 08/08/2023 Rajamma 1613003001WL030385 Rajamma 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5792900968 RAJAMMA UNION BANK OF INDIA(508500)
72 Chavara KL-13-003-001-011/517
(Chavara) 		1613003001NRG24080820230733747 08/08/2023 Zeenath 1613003001WL030385 Zeenath 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5792900984 ZEENATH F HDFC BANK LTD(607152)
73 Chavara KL-13-003-001-013/507
(Chavara) 		1613003001NRG24080820230733748 08/08/2023 Lalitha 1613003001WL030385 Lalitha 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5792900960 LALITHA B UNION BANK OF INDIA(508500)
SubTotal 41292 41292
Total 111555 111555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_080823APB_FTO_376561 Bank of India BKID0008472 PANMANA 7659
2 Chavara KL1613003001_080823APB_FTO_376561 Federal Bank FDRL0001143 CHAVARA 10989
3 Chavara KL1613003001_080823APB_FTO_376561 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2664
4 Chavara KL1613003001_080823APB_FTO_376561 State Bank Of India SBIN0007478 THANGASSERY, 1332
5 Chavara KL1613003001_080823APB_FTO_376561 State Bank Of India SBIN0013220 PARIPPALLY 1665
6 Chavara KL1613003001_080823APB_FTO_376561 State Bank Of India SBIN0015785 CHAVARA 14319
7 Chavara KL1613003001_080823APB_FTO_376561 State Bank Of India SBIN0070055 CHAVARA 29970
8 Chavara KL1613003001_080823APB_FTO_376561 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665
9 Chavara KL1613003001_080823APB_FTO_376561 Union Bank of India UBIN0573680 CHAVARA 41292

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