Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:52:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_021223APB_FTO_777484
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) 		1613003002NRG24011220231597131 02/12/2023 ELIZEBETH SARRO 1613003002WL068094 ELIZEBETH SARRO 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997590682 MS ELIZABETH SARRO STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-001/10
(Neendakara) 		1613003002NRG24011220231597132 02/12/2023 LISSY J 1613003002WL068094 LISSY J 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997590699 LISSY J FEDERAL BANK(607165)
3 Chavara KL-13-003-002-001/13
(Neendakara) 		1613003002NRG24011220231597133 02/12/2023 SHEELA .S 1613003002WL068094 SHEELA .S 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8997590660 SHEELA S FEDERAL BANK(607165)
4 Chavara KL-13-003-002-001/136
(Neendakara) 		1613003002NRG24011220231597134 02/12/2023 SUMA 1613003002WL068094 SUMA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590706 SUMA FEDERAL BANK(607165)
5 Chavara KL-13-003-002-001/141
(Neendakara) 		1613003002NRG24011220231597135 02/12/2023 SUBHASHINI 1613003002WL068094 SUBHASHINI 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590671 SUBHASHINI . FEDERAL BANK(607165)
6 Chavara KL-13-003-002-001/142
(Neendakara) 		1613003002NRG24011220231597136 02/12/2023 ROSILY 1613003002WL068094 ROSILY 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590707 ROSILY FEDERAL BANK(607165)
7 Chavara KL-13-003-002-001/143
(Neendakara) 		1613003002NRG24011220231597137 02/12/2023 THRESYA 1613003002WL068094 THRESYA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590674 THRESYA FEDERAL BANK(607165)
8 Chavara KL-13-003-002-001/146
(Neendakara) 		1613003002NRG24011220231597138 02/12/2023 YESODA.P 1613003002WL068094 YESODA.P 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997590694 MRS YASODHA WIFE OF BHARGAVAN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-001/148
(Neendakara) 		1613003002NRG24011220231597139 02/12/2023 THULASIBHAI .C.S 1613003002WL068094 THULASIBHAI .C.S 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590658 THULASIBHAI C S FEDERAL BANK(607165)
10 Chavara KL-13-003-002-001/149
(Neendakara) 		1613003002NRG24011220231597140 02/12/2023 LEEMAROSE SARRO 1613003002WL068094 LEEMAROSE SARRO 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997590700 LEEMAROSE SARRO FEDERAL BANK(607165)
11 Chavara KL-13-003-002-001/153
(Neendakara) 		1613003002NRG24011220231597141 02/12/2023 RAJESWARI 1613003002WL068094 RAJESWARI 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590675 RAJESWARI FEDERAL BANK(607165)
12 Chavara KL-13-003-002-001/159
(Neendakara) 		1613003002NRG24011220231597142 02/12/2023 AIMASABU 1613003002WL068094 AIMASABU 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590673 AIMASABU FEDERAL BANK(607165)
13 Chavara KL-13-003-002-001/170
(Neendakara) 		1613003002NRG24011220231597143 02/12/2023 MERCY CHRISTOPHER 1613003002WL068094 MERCY CHRISTOPHER 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8997590692 MRS MERCY CHRISTOPHER STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-001/171
(Neendakara) 		1613003002NRG24011220231597144 02/12/2023 LUCY JOHN 1613003002WL068094 LUCY JOHN 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8997590668 JOHN PETER BANK OF INDIA(508505)
15 Chavara KL-13-003-002-001/172
(Neendakara) 		1613003002NRG24011220231597145 02/12/2023 ANCHAMMA 1613003002WL068094 ANCHAMMA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590693 MR XAVIER J STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-001/174
(Neendakara) 		1613003002NRG24011220231597146 02/12/2023 SHYLAJA 1613003002WL068094 SHYLAJA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590709 SHILAJA . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-001/176
(Neendakara) 		1613003002NRG24011220231597148 02/12/2023 JAYAKUMARI 1613003002WL068094 JAYAKUMARI 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590683 MRS JAYAKUMARI SI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-001/177
(Neendakara) 		1613003002NRG24011220231597149 02/12/2023 INDIRA 1613003002WL068094 INDIRA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590695 INDIRA R CANARA BANK(508532)
19 Chavara KL-13-003-002-001/18
(Neendakara) 		1613003002NRG24011220231597150 02/12/2023 JAGADAMMA 1613003002WL068094 JAGADAMMA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8997590666 MRS JAGADAMMA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-001/181
(Neendakara) 		1613003002NRG24011220231597151 02/12/2023 ROSAMMA ANTONY 1613003002WL068094 ROSAMMA ANTONY 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590679 ROSAMMA ANTONY FEDERAL BANK(607165)
21 Chavara KL-13-003-002-001/193
(Neendakara) 		1613003002NRG24011220231597153 02/12/2023 Abusa Beevi 1613003002WL068094 Abusa Beevi 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590664 ABUSA BEEVI FEDERAL BANK(607165)
22 Chavara KL-13-003-002-001/196
(Neendakara) 		1613003002NRG24011220231597154 02/12/2023 SUDHA 1613003002WL068094 SUDHA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590691 MRS SUDHA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-001/209
(Neendakara) 		1613003002NRG24011220231597155 02/12/2023 FATHIMA BEEVI 1613003002WL068094 FATHIMA BEEVI 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590698 FATHIMA BEEVI BANK OF INDIA(508505)
24 Chavara KL-13-003-002-001/218
(Neendakara) 		1613003002NRG24011220231597156 02/12/2023 jessy 1613003002WL068094 jessy 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590678 JESSY FEDERAL BANK(607165)
25 Chavara KL-13-003-002-001/220
(Neendakara) 		1613003002NRG24011220231597157 02/12/2023 SUDHA 1613003002WL068094 SUDHA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590669 MR BABU A STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-001/221
(Neendakara) 		1613003002NRG24011220231597158 02/12/2023 HELEN 1613003002WL068094 HELEN 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590701 MRS HELAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-001/225
(Neendakara) 		1613003002NRG24011220231597159 02/12/2023 RAJI CHRISTAPHER 1613003002WL068094 RAJI CHRISTAPHER 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590657 RAJI CHRISTOPHER FEDERAL BANK(607165)
28 Chavara KL-13-003-002-001/227
(Neendakara) 		1613003002NRG24011220231597160 02/12/2023 THANKAMANI 1613003002WL068094 THANKAMANI 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590684 Mrs. THANKAMANI MURALEEDHARAN CENTRAL BANK OF INDIA(607115)
29 Chavara KL-13-003-002-001/228
(Neendakara) 		1613003002NRG24011220231597161 02/12/2023 UDAYAKUMARI 1613003002WL068094 UDAYAKUMARI 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8997590677 UDAYAKUMARI . FEDERAL BANK(607165)
30 Chavara KL-13-003-002-001/229
(Neendakara) 		1613003002NRG24011220231597162 02/12/2023 SEETHA DEVI 1613003002WL068094 SEETHA DEVI 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590696 SEETHA DEVI FEDERAL BANK(607165)
31 Chavara KL-13-003-002-001/237
(Neendakara) 		1613003002NRG24011220231597163 02/12/2023 USHA 1613003002WL068094 USHA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8997590655 USHA K FEDERAL BANK(607165)
32 Chavara KL-13-003-002-001/24
(Neendakara) 		1613003002NRG24011220231597164 02/12/2023 ANANDAVALLI 1613003002WL068094 ANANDAVALLI 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8997590672 ANANDAVALLY M CANARA BANK(508532)
33 Chavara KL-13-003-002-001/25
(Neendakara) 		1613003002NRG24011220231597165 02/12/2023 SOUDANABU 1613003002WL068094 SOUDANABU 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997590704 Mrs. SOUDA NABU CENTRAL BANK OF INDIA(607115)
34 Chavara KL-13-003-002-001/264
(Neendakara) 		1613003002NRG24011220231597166 02/12/2023 PUSHPAMMA 1613003002WL068094 PUSHPAMMA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997590670 MRS PUSHPAMMA J STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-001/268
(Neendakara) 		1613003002NRG24011220231597167 02/12/2023 MARY 1613003002WL068094 MARY 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590702 MRS MARY S STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-001/269
(Neendakara) 		1613003002NRG24011220231597168 02/12/2023 MANJU 1613003002WL068094 MANJU 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997590703 MANJU FEDERAL BANK(607165)
37 Chavara KL-13-003-002-001/276
(Neendakara) 		1613003002NRG24011220231597169 02/12/2023 DOMINA 1613003002WL068094 DOMINA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590711 DOMINA FEDERAL BANK(607165)
38 Chavara KL-13-003-002-001/279
(Neendakara) 		1613003002NRG24011220231597170 02/12/2023 LITTLE FLOWER 1613003002WL068094 LITTLE FLOWER 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590705 LITTLE FLOWER FEDERAL BANK(607165)
39 Chavara KL-13-003-002-001/281
(Neendakara) 		1613003002NRG24011220231597171 02/12/2023 OMANA 1613003002WL068094 OMANA 00127 FDRL0001264 333 333 Processed 01/01/2024 8997590697 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
40 Chavara KL-13-003-002-001/288
(Neendakara) 		1613003002NRG24011220231597172 02/12/2023 VIJI 1613003002WL068094 VIJI 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590708 MISS VIJI CHRISTOPHER STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-001/294
(Neendakara) 		1613003002NRG24011220231597173 02/12/2023 NIRMALA DEVI 1613003002WL068094 NIRMALA DEVI 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590687 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-001/3
(Neendakara) 		1613003002NRG24011220231597174 02/12/2023 SUNILA 1613003002WL068094 SUNILA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590686 SUNILA . FEDERAL BANK(607165)
43 Chavara KL-13-003-002-001/300
(Neendakara) 		1613003002NRG24011220231597175 02/12/2023 MEREENA 1613003002WL068094 MEREENA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8997590718 MEREENA FEDERAL BANK(607165)
44 Chavara KL-13-003-002-001/31
(Neendakara) 		1613003002NRG24011220231597176 02/12/2023 SUDHA 1613003002WL068094 SUDHA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590676 SUDHA FEDERAL BANK(607165)
45 Chavara KL-13-003-002-001/319
(Neendakara) 		1613003002NRG24011220231597177 02/12/2023 ROSILY 1613003002WL068094 ROSILY 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590713 ROSILY FEDERAL BANK(607165)
46 Chavara KL-13-003-002-001/32
(Neendakara) 		1613003002NRG24011220231597178 02/12/2023 SULAIMAN KUNJU 1613003002WL068094 SULAIMAN KUNJU 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590680 SULAIMAN KUNJU FEDERAL BANK(607165)
47 Chavara KL-13-003-002-001/327
(Neendakara) 		1613003002NRG24011220231597182 02/12/2023 VALSALA 1613003002WL068094 VALSALA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8997590656 VALSALA FEDERAL BANK(607165)
48 Chavara KL-13-003-002-001/36
(Neendakara) 		1613003002NRG24011220231597184 02/12/2023 ANGELMARY 1613003002WL068094 ANGELMARY 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590667 ANGELMARY FEDERAL BANK(607165)
49 Chavara KL-13-003-002-001/38
(Neendakara) 		1613003002NRG24011220231597186 02/12/2023 LISPY L 1613003002WL068094 LISPY L 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997590689 LISPY.L BANK OF INDIA(508505)
50 Chavara KL-13-003-002-001/40
(Neendakara) 		1613003002NRG24011220231597189 02/12/2023 PRABHAVATHI 1613003002WL068094 PRABHAVATHI 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590654 PRABHAVATHI C FEDERAL BANK(607165)
51 Chavara KL-13-003-002-001/400
(Neendakara) 		1613003002NRG24011220231597190 02/12/2023 MARY 1613003002WL068094 MARY 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997590710 MARY . FEDERAL BANK(607165)
52 Chavara KL-13-003-002-001/42
(Neendakara) 		1613003002NRG24011220231597191 02/12/2023 SANTHA 1613003002WL068094 SANTHA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590662 SANTHA . FEDERAL BANK(607165)
53 Chavara KL-13-003-002-001/43
(Neendakara) 		1613003002NRG24011220231597192 02/12/2023 CHANDRAMOHANAN 1613003002WL068094 CHANDRAMOHANAN 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590712 CHANDRAMOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chavara KL-13-003-002-001/44
(Neendakara) 		1613003002NRG24011220231597193 02/12/2023 SUNEETHI SAJEEV 1613003002WL068094 SUNEETHI SAJEEV 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997590665 SUNITHA KERALA GRAMIN BANK(607476)
55 Chavara KL-13-003-002-001/57
(Neendakara) 		1613003002NRG24011220231597196 02/12/2023 HELAN 1613003002WL068094 HELAN 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590681 HELAN FEDERAL BANK(607165)
56 Chavara KL-13-003-002-001/62
(Neendakara) 		1613003002NRG24011220231597197 02/12/2023 DEVAKI 1613003002WL068094 DEVAKI 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590663 DEVAKI . FEDERAL BANK(607165)
57 Chavara KL-13-003-002-001/63
(Neendakara) 		1613003002NRG24011220231597198 02/12/2023 PRASANNA 1613003002WL068094 PRASANNA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590659 PRASANNA . FEDERAL BANK(607165)
58 Chavara KL-13-003-002-001/65
(Neendakara) 		1613003002NRG24011220231597199 02/12/2023 JASEENTHA 1613003002WL068094 JASEENTHA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590690 MRS JASEENTHA STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-002-001/70
(Neendakara) 		1613003002NRG24011220231597200 02/12/2023 JABBARKUTTY 1613003002WL068094 JABBARKUTTY 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590685 MR JABBAR KUTTY S STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-002-001/71
(Neendakara) 		1613003002NRG24011220231597201 02/12/2023 PUSHPAVALLY .P 1613003002WL068094 PUSHPAVALLY .P 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997590661 PUSHPAVALLY ALIAS MALLIKA CANARA BANK(508532)
61 Chavara KL-13-003-002-002/130
(Neendakara) 		1613003002NRG24011220231597203 02/12/2023 SASIKALA 1613003002WL068094 SASIKALA 00127 FDRL0001264 333 333 Processed 01/01/2024 8997590688 MRS SASIKALA R STATE BANK OF INDIA(508548)
SubTotal 109224 109224
62 Chavara KL-13-003-002-001/19
(Neendakara) 		1613003002NRG24011220231597152 02/12/2023 JESY JAMES 1613003002WL068094 JESY JAMES 00415 SBIN0015785 1665 1665 Processed 01/01/2024 8997590716 JESY JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chavara KL-13-003-002-001/322
(Neendakara) 		1613003002NRG24011220231597180 02/12/2023 ANJU KRISHNAN G 1613003002WL068094 ANJU KRISHNAN G 00415 SBIN0015785 1998 1998 Processed 01/01/2024 8997590724 MRS ANJUKRISHNAN G STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-002-001/388
(Neendakara) 		1613003002NRG24011220231597188 02/12/2023 Mary 1613003002WL068094 Mary 00415 SBIN0015785 1998 1998 Processed 01/01/2024 8997590725 MARY FEDERAL BANK(607165)
65 Chavara KL-13-003-002-001/9
(Neendakara) 		1613003002NRG24011220231597202 02/12/2023 SHEEJA 1613003002WL068094 SHEEJA 00415 SBIN0015785 1998 1998 Processed 01/01/2024 8997590720 SHEEJA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
66 Chavara KL-13-003-002-001/323
(Neendakara) 		1613003002NRG24011220231597181 02/12/2023 PRAMEELAH O 1613003002WL068094 PRAMEELAH O 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8997590721 MR SUNILDETH K STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-002-001/49
(Neendakara) 		1613003002NRG24011220231597194 02/12/2023 IBY .A 1613003002WL068094 IBY .A 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8997590714 MRS IBY A STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-002-001/52
(Neendakara) 		1613003002NRG24011220231597195 02/12/2023 USHAKUMARI 1613003002WL068094 USHAKUMARI 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8997590717 MRS USHA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 5661 5661
69 Chavara KL-13-003-002-001/175
(Neendakara) 		1613003002NRG24011220231597147 02/12/2023 SANTHA 1613003002WL068094 SANTHA 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8997590715 MRS SANTHA STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-002-008/266
(Neendakara) 		1613003002NRG24011220231597204 02/12/2023 ASUNTHA J 1613003002WL068094 ASUNTHA J 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8997590727 ASUNTHA JOB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
71 Chavara KL-13-003-002-001/321
(Neendakara) 		1613003002NRG24011220231597179 02/12/2023 SAFIYA BEEVI S 1613003002WL068094 SAFIYA BEEVI S 00468 UBIN0573680 1998 1998 Processed 01/01/2024 8997590719 SAFIYA BEEVI S UNION BANK OF INDIA(508500)
72 Chavara KL-13-003-002-001/335
(Neendakara) 		1613003002NRG24011220231597183 02/12/2023 SHEEJA 1613003002WL068094 SHEEJA 00468 UBIN0573680 1665 1665 Processed 01/01/2024 8997590722 SHEEJA GANESAN D UNION BANK OF INDIA(508500)
73 Chavara KL-13-003-002-001/377
(Neendakara) 		1613003002NRG24011220231597185 02/12/2023 SANTHI S 1613003002WL068094 SANTHI S 00468 UBIN0573680 1998 1998 Processed 01/01/2024 8997590723 SANTHI S INDIA POST PAYMENTS BANK LIMITED(508528)
74 Chavara KL-13-003-002-001/387
(Neendakara) 		1613003002NRG24011220231597187 02/12/2023 SINI T 1613003002WL068094 SINI T 00468 UBIN0573680 666 666 Processed 01/01/2024 8997590726 SINI T UNION BANK OF INDIA(508500)
SubTotal 6327 6327
Total 132867 132867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_021223APB_FTO_777484 Federal Bank FDRL0001264 NEENDAKARA 109224
2 Chavara KL1613003002_021223APB_FTO_777484 State Bank Of India SBIN0015785 CHAVARA 7659
3 Chavara KL1613003002_021223APB_FTO_777484 State Bank Of India SBIN0070055 CHAVARA 5661
4 Chavara KL1613003002_021223APB_FTO_777484 State Bank Of India SBIN0070066 SAKTHIKULANGARA 3996
5 Chavara KL1613003002_021223APB_FTO_777484 Union Bank of India UBIN0573680 CHAVARA 6327

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