Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:05:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_121223APB_FTO_819326
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) 		1613003002NRG24121220231669344 12/12/2023 ELIZEBETH SARRO 1613003002WL071488 ELIZEBETH SARRO 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1674325557 MS ELIZABETH SARRO STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-001/10
(Neendakara) 		1613003002NRG24121220231669345 12/12/2023 LISSY J 1613003002WL071488 LISSY J 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1674325575 LISSY J FEDERAL BANK(607165)
3 Chavara KL-13-003-002-001/13
(Neendakara) 		1613003002NRG24121220231669346 12/12/2023 SHEELA .S 1613003002WL071488 SHEELA .S 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1674325535 SHEELA S FEDERAL BANK(607165)
4 Chavara KL-13-003-002-001/135
(Neendakara) 		1613003002NRG24121220231669347 12/12/2023 SAKUNTHALA .M.R 1613003002WL071488 SAKUNTHALA .M.R 00127 FDRL0001264 666 666 Processed 12/03/2024 1674325566 SAKUNTHALA M R FEDERAL BANK(607165)
5 Chavara KL-13-003-002-001/136
(Neendakara) 		1613003002NRG24121220231669348 12/12/2023 SUMA 1613003002WL071488 SUMA 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1674325582 SUMA FEDERAL BANK(607165)
6 Chavara KL-13-003-002-001/141
(Neendakara) 		1613003002NRG24121220231669349 12/12/2023 SUBHASHINI 1613003002WL071488 SUBHASHINI 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1674325546 SUBHASHINI . FEDERAL BANK(607165)
7 Chavara KL-13-003-002-001/142
(Neendakara) 		1613003002NRG24121220231669350 12/12/2023 ROSILY 1613003002WL071488 ROSILY 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1674325583 ROSILY FEDERAL BANK(607165)
8 Chavara KL-13-003-002-001/143
(Neendakara) 		1613003002NRG24121220231669351 12/12/2023 THRESYA 1613003002WL071488 THRESYA 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1674325549 THRESYA FEDERAL BANK(607165)
9 Chavara KL-13-003-002-001/146
(Neendakara) 		1613003002NRG24121220231669352 12/12/2023 YESODA.P 1613003002WL071488 YESODA.P 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1674325570 MRS YASODHA WIFE OF BHARGAVAN STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-001/148
(Neendakara) 		1613003002NRG24121220231669353 12/12/2023 THULASIBHAI .C.S 1613003002WL071488 THULASIBHAI .C.S 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1674325533 THULASIBHAI C S FEDERAL BANK(607165)
11 Chavara KL-13-003-002-001/149
(Neendakara) 		1613003002NRG24121220231669354 12/12/2023 LEEMAROSE SARRO 1613003002WL071488 LEEMAROSE SARRO 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1674325576 LEEMAROSE SARRO FEDERAL BANK(607165)
12 Chavara KL-13-003-002-001/153
(Neendakara) 		1613003002NRG24121220231669355 12/12/2023 RAJESWARI 1613003002WL071488 RAJESWARI 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1674325550 RAJESWARI FEDERAL BANK(607165)
13 Chavara KL-13-003-002-001/159
(Neendakara) 		1613003002NRG24121220231669356 12/12/2023 AIMASABU 1613003002WL071488 AIMASABU 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1674325548 AIMASABU FEDERAL BANK(607165)
14 Chavara KL-13-003-002-001/163
(Neendakara) 		1613003002NRG24121220231669357 12/12/2023 RAMADEVI 1613003002WL071488 RAMADEVI 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1674325563 MRS REMADEVI C STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-001/170
(Neendakara) 		1613003002NRG24121220231669358 12/12/2023 MERCY CHRISTOPHER 1613003002WL071488 MERCY CHRISTOPHER 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1674325568 MRS MERCY CHRISTOPHER STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-001/171
(Neendakara) 		1613003002NRG24121220231669359 12/12/2023 LUCY JOHN 1613003002WL071488 LUCY JOHN 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1674325543 JOHN PETER BANK OF INDIA(508505)
17 Chavara KL-13-003-002-001/172
(Neendakara) 		1613003002NRG24121220231669360 12/12/2023 ANCHAMMA 1613003002WL071488 ANCHAMMA 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1674325569 MR XAVIER J STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-001/174
(Neendakara) 		1613003002NRG24121220231669361 12/12/2023 SHYLAJA 1613003002WL071488 SHYLAJA 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1674325585 SHILAJA . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-001/176
(Neendakara) 		1613003002NRG24121220231669363 12/12/2023 JAYAKUMARI 1613003002WL071488 JAYAKUMARI 00127 FDRL0001264 666 666 Processed 12/03/2024 1674325558 MRS JAYAKUMARI SI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-001/177
(Neendakara) 		1613003002NRG24121220231669364 12/12/2023 INDIRA 1613003002WL071488 INDIRA 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1674325571 INDIRA R CANARA BANK(508532)
21 Chavara KL-13-003-002-001/18
(Neendakara) 		1613003002NRG24121220231669365 12/12/2023 JAGADAMMA 1613003002WL071488 JAGADAMMA 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1674325541 MRS JAGADAMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-001/181
(Neendakara) 		1613003002NRG24121220231669366 12/12/2023 ROSAMMA ANTONY 1613003002WL071488 ROSAMMA ANTONY 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1674325554 ROSAMMA ANTONY FEDERAL BANK(607165)
23 Chavara KL-13-003-002-001/193
(Neendakara) 		1613003002NRG24121220231669368 12/12/2023 Abusa Beevi 1613003002WL071488 Abusa Beevi 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1674325539 ABUSA BEEVI FEDERAL BANK(607165)
24 Chavara KL-13-003-002-001/196
(Neendakara) 		1613003002NRG24121220231669369 12/12/2023 SUDHA 1613003002WL071488 SUDHA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1674325567 MRS SUDHA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-001/209
(Neendakara) 		1613003002NRG24121220231669370 12/12/2023 FATHIMA BEEVI 1613003002WL071488 FATHIMA BEEVI 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1674325573 FATHIMA BEEVI BANK OF INDIA(508505)
26 Chavara KL-13-003-002-001/218
(Neendakara) 		1613003002NRG24121220231669371 12/12/2023 jessy 1613003002WL071488 jessy 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1674325553 JESSY FEDERAL BANK(607165)
27 Chavara KL-13-003-002-001/220
(Neendakara) 		1613003002NRG24121220231669372 12/12/2023 SUDHA 1613003002WL071488 SUDHA 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1674325544 MR BABU A STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-001/221
(Neendakara) 		1613003002NRG24121220231669373 12/12/2023 HELEN 1613003002WL071488 HELEN 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1674325577 MRS HELAN STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-001/225
(Neendakara) 		1613003002NRG24121220231669374 12/12/2023 RAJI CHRISTAPHER 1613003002WL071488 RAJI CHRISTAPHER 00127 FDRL0001264 666 666 Processed 12/03/2024 1674325532 RAJI CHRISTOPHER FEDERAL BANK(607165)
30 Chavara KL-13-003-002-001/227
(Neendakara) 		1613003002NRG24121220231669375 12/12/2023 THANKAMANI 1613003002WL071488 THANKAMANI 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1674325559 Mrs. THANKAMANI MURALEEDHARAN CENTRAL BANK OF INDIA(607115)
31 Chavara KL-13-003-002-001/228
(Neendakara) 		1613003002NRG24121220231669376 12/12/2023 UDAYAKUMARI 1613003002WL071488 UDAYAKUMARI 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1674325552 UDAYAKUMARI . FEDERAL BANK(607165)
32 Chavara KL-13-003-002-001/229
(Neendakara) 		1613003002NRG24121220231669377 12/12/2023 SEETHA DEVI 1613003002WL071488 SEETHA DEVI 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1674325572 SEETHA DEVI FEDERAL BANK(607165)
33 Chavara KL-13-003-002-001/237
(Neendakara) 		1613003002NRG24121220231669378 12/12/2023 USHA 1613003002WL071488 USHA 00127 FDRL0001264 333 333 Processed 12/03/2024 1674325530 USHA K FEDERAL BANK(607165)
34 Chavara KL-13-003-002-001/24
(Neendakara) 		1613003002NRG24121220231669379 12/12/2023 ANANDAVALLI 1613003002WL071488 ANANDAVALLI 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1674325547 ANANDAVALLY M CANARA BANK(508532)
35 Chavara KL-13-003-002-001/25
(Neendakara) 		1613003002NRG24121220231669380 12/12/2023 SOUDANABU 1613003002WL071488 SOUDANABU 00127 FDRL0001264 666 666 Processed 12/03/2024 1674325580 Mrs. SOUDA NABU CENTRAL BANK OF INDIA(607115)
36 Chavara KL-13-003-002-001/264
(Neendakara) 		1613003002NRG24121220231669381 12/12/2023 PUSHPAMMA 1613003002WL071488 PUSHPAMMA 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1674325545 MRS PUSHPAMMA J STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-001/268
(Neendakara) 		1613003002NRG24121220231669382 12/12/2023 MARY 1613003002WL071488 MARY 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1674325578 MRS MARY S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-001/269
(Neendakara) 		1613003002NRG24121220231669383 12/12/2023 MANJU 1613003002WL071488 MANJU 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1674325579 MANJU FEDERAL BANK(607165)
39 Chavara KL-13-003-002-001/276
(Neendakara) 		1613003002NRG24121220231669384 12/12/2023 DOMINA 1613003002WL071488 DOMINA 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1674325586 DOMINA FEDERAL BANK(607165)
40 Chavara KL-13-003-002-001/279
(Neendakara) 		1613003002NRG24121220231669385 12/12/2023 LITTLE FLOWER 1613003002WL071488 LITTLE FLOWER 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1674325581 LITTLE FLOWER FEDERAL BANK(607165)
41 Chavara KL-13-003-002-001/288
(Neendakara) 		1613003002NRG24121220231669386 12/12/2023 VIJI 1613003002WL071488 VIJI 00127 FDRL0001264 666 666 Processed 12/03/2024 1674325584 MISS VIJI CHRISTOPHER STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-001/294
(Neendakara) 		1613003002NRG24121220231669387 12/12/2023 NIRMALA DEVI 1613003002WL071488 NIRMALA DEVI 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1674325562 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-002-001/3
(Neendakara) 		1613003002NRG24121220231669388 12/12/2023 SUNILA 1613003002WL071488 SUNILA 00127 FDRL0001264 333 333 Processed 12/03/2024 1674325561 SUNILA . FEDERAL BANK(607165)
44 Chavara KL-13-003-002-001/300
(Neendakara) 		1613003002NRG24121220231669389 12/12/2023 MEREENA 1613003002WL071488 MEREENA 00127 FDRL0001264 666 666 Processed 12/03/2024 1674325519 MEREENA FEDERAL BANK(607165)
45 Chavara KL-13-003-002-001/31
(Neendakara) 		1613003002NRG24121220231669390 12/12/2023 SUDHA 1613003002WL071488 SUDHA 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1674325551 SUDHA FEDERAL BANK(607165)
46 Chavara KL-13-003-002-001/319
(Neendakara) 		1613003002NRG24121220231669391 12/12/2023 ROSILY 1613003002WL071488 ROSILY 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1674325514 ROSILY FEDERAL BANK(607165)
47 Chavara KL-13-003-002-001/32
(Neendakara) 		1613003002NRG24121220231669392 12/12/2023 SULAIMAN KUNJU 1613003002WL071488 SULAIMAN KUNJU 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1674325555 SULAIMAN KUNJU FEDERAL BANK(607165)
48 Chavara KL-13-003-002-001/327
(Neendakara) 		1613003002NRG24121220231669396 12/12/2023 VALSALA 1613003002WL071488 VALSALA 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1674325531 VALSALA FEDERAL BANK(607165)
49 Chavara KL-13-003-002-001/33
(Neendakara) 		1613003002NRG24121220231669397 12/12/2023 GAYATHRIDEVI 1613003002WL071488 GAYATHRIDEVI 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1674325574 GAYATHRIDEVI FEDERAL BANK(607165)
50 Chavara KL-13-003-002-001/36
(Neendakara) 		1613003002NRG24121220231669399 12/12/2023 ANGELMARY 1613003002WL071488 ANGELMARY 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1674325542 ANGELMARY FEDERAL BANK(607165)
51 Chavara KL-13-003-002-001/38
(Neendakara) 		1613003002NRG24121220231669401 12/12/2023 LISPY L 1613003002WL071488 LISPY L 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1674325564 LISPY.L BANK OF INDIA(508505)
52 Chavara KL-13-003-002-001/40
(Neendakara) 		1613003002NRG24121220231669403 12/12/2023 PRABHAVATHI 1613003002WL071488 PRABHAVATHI 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1674325529 PRABHAVATHI C FEDERAL BANK(607165)
53 Chavara KL-13-003-002-001/400
(Neendakara) 		1613003002NRG24121220231669404 12/12/2023 MARY 1613003002WL071488 MARY 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1674325520 MARY . FEDERAL BANK(607165)
54 Chavara KL-13-003-002-001/42
(Neendakara) 		1613003002NRG24121220231669405 12/12/2023 SANTHA 1613003002WL071488 SANTHA 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1674325537 SANTHA . FEDERAL BANK(607165)
55 Chavara KL-13-003-002-001/43
(Neendakara) 		1613003002NRG24121220231669406 12/12/2023 CHANDRAMOHANAN 1613003002WL071488 CHANDRAMOHANAN 00127 FDRL0001264 333 333 Processed 12/03/2024 1674325513 CHANDRAMOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chavara KL-13-003-002-001/44
(Neendakara) 		1613003002NRG24121220231669407 12/12/2023 SUNEETHI SAJEEV 1613003002WL071488 SUNEETHI SAJEEV 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1674325540 SUNITHA KERALA GRAMIN BANK(607476)
57 Chavara KL-13-003-002-001/57
(Neendakara) 		1613003002NRG24121220231669410 12/12/2023 HELAN 1613003002WL071488 HELAN 00127 FDRL0001264 999 999 Processed 12/03/2024 1674325556 HELAN FEDERAL BANK(607165)
58 Chavara KL-13-003-002-001/62
(Neendakara) 		1613003002NRG24121220231669411 12/12/2023 DEVAKI 1613003002WL071488 DEVAKI 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1674325538 DEVAKI . FEDERAL BANK(607165)
59 Chavara KL-13-003-002-001/63
(Neendakara) 		1613003002NRG24121220231669412 12/12/2023 PRASANNA 1613003002WL071488 PRASANNA 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1674325534 PRASANNA . FEDERAL BANK(607165)
60 Chavara KL-13-003-002-001/65
(Neendakara) 		1613003002NRG24121220231669413 12/12/2023 JASEENTHA 1613003002WL071488 JASEENTHA 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1674325565 MRS JASEENTHA STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-002-001/70
(Neendakara) 		1613003002NRG24121220231669414 12/12/2023 JABBARKUTTY 1613003002WL071488 JABBARKUTTY 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1674325560 MR JABBAR KUTTY S STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-002-001/71
(Neendakara) 		1613003002NRG24121220231669415 12/12/2023 PUSHPAVALLY .P 1613003002WL071488 PUSHPAVALLY .P 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1674325536 PUSHPAVALLY ALIAS MALLIKA CANARA BANK(508532)
SubTotal 101565 101565
63 Chavara KL-13-003-002-001/19
(Neendakara) 		1613003002NRG24121220231669367 12/12/2023 JESY JAMES 1613003002WL071488 JESY JAMES 00415 SBIN0015785 1665 1665 Processed 12/03/2024 1674325517 JESY JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chavara KL-13-003-002-001/322
(Neendakara) 		1613003002NRG24121220231669394 12/12/2023 ANJU KRISHNAN G 1613003002WL071488 ANJU KRISHNAN G 00415 SBIN0015785 999 999 Processed 12/03/2024 1674325526 MRS ANJUKRISHNAN G STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-002-001/388
(Neendakara) 		1613003002NRG24121220231669402 12/12/2023 Mary 1613003002WL071488 Mary 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1674325527 MARY FEDERAL BANK(607165)
66 Chavara KL-13-003-002-001/9
(Neendakara) 		1613003002NRG24121220231669416 12/12/2023 SHEEJA 1613003002WL071488 SHEEJA 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1674325522 SHEEJA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
67 Chavara KL-13-003-002-001/323
(Neendakara) 		1613003002NRG24121220231669395 12/12/2023 PRAMEELAH O 1613003002WL071488 PRAMEELAH O 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1674325523 MR SUNILDETH K STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-002-001/49
(Neendakara) 		1613003002NRG24121220231669408 12/12/2023 IBY .A 1613003002WL071488 IBY .A 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1674325515 MRS IBY A STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-002-001/52
(Neendakara) 		1613003002NRG24121220231669409 12/12/2023 USHAKUMARI 1613003002WL071488 USHAKUMARI 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1674325518 MRS USHA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 5661 5661
70 Chavara KL-13-003-002-001/175
(Neendakara) 		1613003002NRG24121220231669362 12/12/2023 SANTHA 1613003002WL071488 SANTHA 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1674325516 MRS SANTHA STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-002-008/266
(Neendakara) 		1613003002NRG24121220231669417 12/12/2023 ASUNTHA J 1613003002WL071488 ASUNTHA J 00415 SBIN0070066 666 666 Processed 12/03/2024 1674325528 ASUNTHA JOB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
72 Chavara KL-13-003-002-001/321
(Neendakara) 		1613003002NRG24121220231669393 12/12/2023 SAFIYA BEEVI S 1613003002WL071488 SAFIYA BEEVI S 00468 UBIN0573680 1998 1998 Processed 12/03/2024 1674325521 SAFIYA BEEVI S UNION BANK OF INDIA(508500)
73 Chavara KL-13-003-002-001/335
(Neendakara) 		1613003002NRG24121220231669398 12/12/2023 SHEEJA 1613003002WL071488 SHEEJA 00468 UBIN0573680 1998 1998 Processed 12/03/2024 1674325524 SHEEJA GANESAN D UNION BANK OF INDIA(508500)
74 Chavara KL-13-003-002-001/377
(Neendakara) 		1613003002NRG24121220231669400 12/12/2023 SANTHI S 1613003002WL071488 SANTHI S 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1674325525 SANTHI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
Total 121878 121878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_121223APB_FTO_819326 Federal Bank FDRL0001264 NEENDAKARA 101565
2 Chavara KL1613003002_121223APB_FTO_819326 State Bank Of India SBIN0015785 CHAVARA 6660
3 Chavara KL1613003002_121223APB_FTO_819326 State Bank Of India SBIN0070055 CHAVARA 5661
4 Chavara KL1613003002_121223APB_FTO_819326 State Bank Of India SBIN0070066 SAKTHIKULANGARA 2664
5 Chavara KL1613003002_121223APB_FTO_819326 Union Bank of India UBIN0573680 CHAVARA 5328

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