Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:50:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_150523APB_FTO_94506
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) 		1613003001NRG24150520230166042 15/05/2023 Sathiyamma 1613003001WL006955 Sathiyamma 00048 BKID0008472 1998 1998 Processed 20/05/2023 1750156943 SATHIYAMMA S BANK OF INDIA(508505)
2 Chavara KL-13-003-001-011/25
(Chavara) 		1613003001NRG24150520230166069 15/05/2023 Subhadra 1613003001WL006955 Subhadra 00048 BKID0008472 1665 1665 Processed 20/05/2023 1750156944 SUBHADRA BANK OF INDIA(508505)
3 Chavara KL-13-003-001-011/85
(Chavara) 		1613003001NRG24150520230166107 15/05/2023 Usha 1613003001WL006955 Usha 00048 BKID0008472 1998 1998 Processed 20/05/2023 1750156945 USHA BANK OF INDIA(508505)
SubTotal 5661 5661
4 Chavara KL-13-003-001-009/51
(Chavara) 		1613003001NRG24150520230166036 15/05/2023 Sarada 1613003001WL006955 Sarada 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750156951 SARADA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-011/1
(Chavara) 		1613003001NRG24150520230166037 15/05/2023 Santha 1613003001WL006955 Santha 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750156885 SANTHA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-011/101
(Chavara) 		1613003001NRG24150520230166040 15/05/2023 Sreedevi 1613003001WL006955 Sreedevi 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750156952 SREEDEVI S FEDERAL BANK(607165)
7 Chavara KL-13-003-001-011/154
(Chavara) 		1613003001NRG24150520230166049 15/05/2023 Sreelatha R 1613003001WL006955 Sreelatha R 00127 FDRL0001143 666 666 Processed 20/05/2023 1750156887 SREELATHA R FEDERAL BANK(607165)
8 Chavara KL-13-003-001-011/189
(Chavara) 		1613003001NRG24150520230166054 15/05/2023 Sarawathy 1613003001WL006955 Sarawathy 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1750156888 SARASWATHY FEDERAL BANK(607165)
9 Chavara KL-13-003-001-011/216
(Chavara) 		1613003001NRG24150520230166059 15/05/2023 Radhamani 1613003001WL006955 Radhamani 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1750156883 RADHAMANI FEDERAL BANK(607165)
10 Chavara KL-13-003-001-011/231
(Chavara) 		1613003001NRG24150520230166066 15/05/2023 Zeenath Mahal 1613003001WL006955 Zeenath Mahal 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1750156886 ZEENATH BEEVI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-011/389
(Chavara) 		1613003001NRG24150520230166087 15/05/2023 Sudhamani 1613003001WL006955 Sudhamani 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750156890 SUDHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-001-011/443
(Chavara) 		1613003001NRG24150520230166088 15/05/2023 Bindhu 1613003001WL006955 Bindhu 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750156884 BINDHU E FEDERAL BANK(607165)
13 Chavara KL-13-003-001-011/52
(Chavara) 		1613003001NRG24150520230166098 15/05/2023 Saraswathipillai 1613003001WL006955 Saraswathipillai 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750156881 SARASWATHIPILLAI FEDERAL BANK(607165)
14 Chavara KL-13-003-001-011/54
(Chavara) 		1613003001NRG24150520230166099 15/05/2023 Bushara 1613003001WL006955 Bushara 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750156953 BUSHRA UNION BANK OF INDIA(508500)
15 Chavara KL-13-003-001-011/59
(Chavara) 		1613003001NRG24150520230166101 15/05/2023 Goplalakrishnan 1613003001WL006955 Goplalakrishnan 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750156889 GOPALAKRISHNAN FEDERAL BANK(607165)
16 Chavara KL-13-003-001-011/86
(Chavara) 		1613003001NRG24150520230166108 15/05/2023 Sudha 1613003001WL006955 Sudha 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750156882 SUDHA B FEDERAL BANK(607165)
SubTotal 22977 22977
17 Chavara KL-13-003-001-011/30
(Chavara) 		1613003001NRG24150520230166078 15/05/2023 Thankamani 1613003001WL006955 Thankamani 00415 SBIN0000903 1998 1998 Processed 20/05/2023 1750156898 MRS THANKAMONEY N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Chavara KL-13-003-001-011/486
(Chavara) 		1613003001NRG24150520230166093 15/05/2023 Vimala Mani 1613003001WL006955 Vimala Mani 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1750156904 MRS VIMALA MANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Chavara KL-13-003-001-011/453
(Chavara) 		1613003001NRG24150520230166090 15/05/2023 elizabeth 1613003001WL006955 elizabeth 00415 SBIN0007478 1665 1665 Processed 20/05/2023 1750156901 MRS ELIZABETH STANSILAS 9995641911 STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Chavara KL-13-003-001-011/19
(Chavara) 		1613003001NRG24150520230166055 15/05/2023 Saraswathiyamma 1613003001WL006955 Saraswathiyamma 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1750156903 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-011/193
(Chavara) 		1613003001NRG24150520230166056 15/05/2023 Geetha 1613003001WL006955 Geetha 00415 SBIN0015785 1665 1665 Processed 20/05/2023 1750156902 MS GEETHA J STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-011/268
(Chavara) 		1613003001NRG24150520230166072 15/05/2023 Omana 1613003001WL006955 Omana 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1750156899 MRS OMANA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-011/274
(Chavara) 		1613003001NRG24150520230166074 15/05/2023 Suseela 1613003001WL006955 Suseela 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1750156896 MRS SUSEELA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-011/280
(Chavara) 		1613003001NRG24150520230166076 15/05/2023 Omana 1613003001WL006955 Omana 00415 SBIN0015785 999 999 Processed 20/05/2023 1750156893 MRS OMANA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-011/376
(Chavara) 		1613003001NRG24150520230166086 15/05/2023 Raveendran 1613003001WL006955 Raveendran 00415 SBIN0015785 1665 1665 Processed 20/05/2023 1750156900 MR RAVEENDRAN R STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-011/445
(Chavara) 		1613003001NRG24150520230166089 15/05/2023 Shyni 1613003001WL006955 Shyni 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1750156892 SHYNI MATHEW STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-011/488
(Chavara) 		1613003001NRG24150520230166094 15/05/2023 Jaya 1613003001WL006955 Jaya 00415 SBIN0015785 1998 1998 Rejected 20/05/2023 1750156897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Chavara KL-13-003-001-011/515
(Chavara) 		1613003001NRG24150520230166097 15/05/2023 Narayana Pillai 1613003001WL006955 Narayana Pillai 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1750156891 MR NARAYANA PILLAI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-011/89
(Chavara) 		1613003001NRG24150520230166109 15/05/2023 Helan 1613003001WL006955 Helan 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1750156894 MRS HELAN STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-019/5
(Chavara) 		1613003001NRG24150520230168291 15/05/2023 Geethakumari 1613003001WL007072 Geethakumari 00415 SBIN0015785 4995 4995 Processed 20/05/2023 1750156895 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 23310 23310
31 Chavara KL-13-003-001-011/100
(Chavara) 		1613003001NRG24150520230166038 15/05/2023 Radhamani 1613003001WL006955 Radhamani 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750156924 MS RADHAMANI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-011/106
(Chavara) 		1613003001NRG24150520230166041 15/05/2023 Somavally Amma 1613003001WL006955 Somavally Amma 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750156907 MRS SOMAVALLY AMMA G STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-011/117
(Chavara) 		1613003001NRG24150520230166043 15/05/2023 Geetha 1613003001WL006955 Geetha 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750156922 MS GEETHA G STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-011/133
(Chavara) 		1613003001NRG24150520230166044 15/05/2023 Sujatha S 1613003001WL006955 Sujatha S 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750156918 MRS SUJATHA S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-011/140
(Chavara) 		1613003001NRG24150520230166045 15/05/2023 Seetha B 1613003001WL006955 Seetha B 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750156909 SEETHA B FEDERAL BANK(607165)
36 Chavara KL-13-003-001-011/145
(Chavara) 		1613003001NRG24150520230166046 15/05/2023 Ajithakumari.R 1613003001WL006955 Ajithakumari.R 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750156923 REGHU . FEDERAL BANK(607165)
37 Chavara KL-13-003-001-011/146
(Chavara) 		1613003001NRG24150520230166047 15/05/2023 Biji 1613003001WL006955 Biji 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750156950 Biji DHANALAXMI BANK(607239)
38 Chavara KL-13-003-001-011/153
(Chavara) 		1613003001NRG24150520230166048 15/05/2023 Sudha 1613003001WL006955 Sudha 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750156929 MRS SUDHA B STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-011/159
(Chavara) 		1613003001NRG24150520230166051 15/05/2023 Sivapriya 1613003001WL006955 Sivapriya 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750156925 MS SIVAPRIYA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-011/163
(Chavara) 		1613003001NRG24150520230166052 15/05/2023 Rajamma.K 1613003001WL006955 Rajamma.K 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750156906 MRS RAJAMMA K STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-011/167
(Chavara) 		1613003001NRG24150520230166053 15/05/2023 Remani 1613003001WL006955 Remani 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750156930 MRS REMANI S STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-011/200
(Chavara) 		1613003001NRG24150520230166058 15/05/2023 Prasanna.P 1613003001WL006955 Prasanna.P 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750156928 MRS PRASANNA P STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-011/217
(Chavara) 		1613003001NRG24150520230166061 15/05/2023 Sarasamma 1613003001WL006955 Sarasamma 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750156926 MS SARASAMMA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-011/219
(Chavara) 		1613003001NRG24150520230166063 15/05/2023 Ambili 1613003001WL006955 Ambili 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750156919 MRS AMBILI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-011/226
(Chavara) 		1613003001NRG24150520230166065 15/05/2023 Saritha.R 1613003001WL006955 Saritha.R 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750156911 MRS SARITHA R STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-011/235
(Chavara) 		1613003001NRG24150520230166067 15/05/2023 Sheela.M 1613003001WL006955 Sheela.M 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750156927 MRS SHEELA M STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-011/241
(Chavara) 		1613003001NRG24150520230166068 15/05/2023 Athulya 1613003001WL006955 Athulya 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750156948 MRS ATHULYA S R STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-011/259
(Chavara) 		1613003001NRG24150520230166070 15/05/2023 Geetha 1613003001WL006955 Geetha 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750156916 GEETHA R FEDERAL BANK(607165)
49 Chavara KL-13-003-001-011/260
(Chavara) 		1613003001NRG24150520230166071 15/05/2023 Elsey 1613003001WL006955 Elsey 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1750156908 MRS ELSY STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-011/28
(Chavara) 		1613003001NRG24150520230166075 15/05/2023 Rajeswary Amma 1613003001WL006955 Rajeswary Amma 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750156947 MS RAJESWARY AMMA STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-011/326
(Chavara) 		1613003001NRG24150520230166080 15/05/2023 Sreekala 1613003001WL006955 Sreekala 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1750156914 MRS SREEKALA A STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-011/339
(Chavara) 		1613003001NRG24150520230166081 15/05/2023 Indhukala 1613003001WL006955 Indhukala 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1750156921 MRS INDHUKALA T STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-011/58
(Chavara) 		1613003001NRG24150520230166100 15/05/2023 Lalitha 1613003001WL006955 Lalitha 00415 SBIN0070055 999 999 Processed 20/05/2023 1750156920 LALITHA A FEDERAL BANK(607165)
54 Chavara KL-13-003-001-011/65
(Chavara) 		1613003001NRG24150520230166102 15/05/2023 Sreedevi 1613003001WL006955 Sreedevi 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1750156912 MRS SREEDEVI S STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-011/66
(Chavara) 		1613003001NRG24150520230166103 15/05/2023 Ammini amma 1613003001WL006955 Ammini amma 00415 SBIN0070055 999 999 Processed 20/05/2023 1750156949 MS AMMINI AMMA STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-011/76
(Chavara) 		1613003001NRG24150520230166105 15/05/2023 Syamala 1613003001WL006955 Syamala 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750156915 MS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-011/77
(Chavara) 		1613003001NRG24150520230166106 15/05/2023 Santha 1613003001WL006955 Santha 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1750156913 MRS SANTHA WO ANANDAN STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-001-011/92
(Chavara) 		1613003001NRG24150520230166110 15/05/2023 Sunitha 1613003001WL006955 Sunitha 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750156910 MRS SUNITHA S STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-001-013/83
(Chavara) 		1613003001NRG24150520230166111 15/05/2023 Saraswathy.B 1613003001WL006955 Saraswathy.B 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750156917 MS SARASWATHY B STATE BANK OF INDIA(508548)
SubTotal 53946 53946
60 Chavara KL-13-003-001-011/100
(Chavara) 		1613003001NRG24150520230166039 15/05/2023 krishnankutty 1613003001WL006955 krishnankutty 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1750156934 KRISHNAN KUTTY UNION BANK OF INDIA(508500)
61 Chavara KL-13-003-001-011/155
(Chavara) 		1613003001NRG24150520230166050 15/05/2023 Prameela 1613003001WL006955 Prameela 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1750156940 PRAMEELA F UNION BANK OF INDIA(508500)
62 Chavara KL-13-003-001-011/197
(Chavara) 		1613003001NRG24150520230166057 15/05/2023 Sarasamma 1613003001WL006955 Sarasamma 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1750156939 SARASAMMA UNION BANK OF INDIA(508500)
63 Chavara KL-13-003-001-011/217
(Chavara) 		1613003001NRG24150520230166062 15/05/2023 Rakhi 1613003001WL006955 Rakhi 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1750156938 Rakhi DHANALAXMI BANK(607239)
64 Chavara KL-13-003-001-011/225
(Chavara) 		1613003001NRG24150520230166064 15/05/2023 Eswari pillai 1613003001WL006955 Eswari pillai 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1750156942 ESWARIPILLAI PILLAI UNION BANK OF INDIA(508500)
65 Chavara KL-13-003-001-011/268
(Chavara) 		1613003001NRG24150520230166073 15/05/2023 Thamarakshan 1613003001WL006955 Thamarakshan 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1750156935 THAMARAKSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chavara KL-13-003-001-011/295
(Chavara) 		1613003001NRG24150520230166077 15/05/2023 Saraswathy 1613003001WL006955 Saraswathy 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1750156933 SARASWATHY UNION BANK OF INDIA(508500)
67 Chavara KL-13-003-001-011/314
(Chavara) 		1613003001NRG24150520230166079 15/05/2023 Safiya Beevi 1613003001WL006955 Safiya Beevi 00468 UBIN0573680 1332 1332 Processed 20/05/2023 1750156937 SAFIYA BEEVI UNION BANK OF INDIA(508500)
68 Chavara KL-13-003-001-011/358
(Chavara) 		1613003001NRG24150520230166083 15/05/2023 Shyni 1613003001WL006955 Shyni 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1750156936 SHYNI UNION BANK OF INDIA(508500)
69 Chavara KL-13-003-001-011/373
(Chavara) 		1613003001NRG24150520230166085 15/05/2023 Sreeja S 1613003001WL006955 Sreeja S 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1750156931 SREEJA S UNION BANK OF INDIA(508500)
70 Chavara KL-13-003-001-011/456
(Chavara) 		1613003001NRG24150520230166091 15/05/2023 Babyjaya 1613003001WL006955 Babyjaya 00468 UBIN0573680 1332 1332 Processed 20/05/2023 1750156941 MR BABYJAYA S STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-001-011/485
(Chavara) 		1613003001NRG24150520230166092 15/05/2023 Seetha 1613003001WL006955 Seetha 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1750156932 ADARSH DILEEP UNION BANK OF INDIA(508500)
72 Chavara KL-13-003-001-011/49
(Chavara) 		1613003001NRG24150520230166095 15/05/2023 Sobhana 1613003001WL006955 Sobhana 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1750156946 SOBHANA S UNION BANK OF INDIA(508500)
SubTotal 23643 23643
73 Chavara KL-13-003-001-011/68
(Chavara) 		1613003001NRG24150520230166104 15/05/2023 Sobhana 1613003001WL006955 Sobhana 00657 KLGB0040565 1332 1332 Processed 20/05/2023 1750156905 SOBHANA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 136530 136530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_150523APB_FTO_94506 Bank of India BKID0008472 PANMANA 5661
2 Chavara KL1613003001_150523APB_FTO_94506 Federal Bank FDRL0001143 CHAVARA 22977
3 Chavara KL1613003001_150523APB_FTO_94506 State Bank Of India SBIN0000903 KOLLAM 1998
4 Chavara KL1613003001_150523APB_FTO_94506 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
5 Chavara KL1613003001_150523APB_FTO_94506 State Bank Of India SBIN0007478 THANGASSERY, 1665
6 Chavara KL1613003001_150523APB_FTO_94506 State Bank Of India SBIN0015785 CHAVARA 23310
7 Chavara KL1613003001_150523APB_FTO_94506 State Bank Of India SBIN0070055 CHAVARA 53946
8 Chavara KL1613003001_150523APB_FTO_94506 Union Bank of India UBIN0573680 CHAVARA 23643
9 Chavara KL1613003001_150523APB_FTO_94506 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1332

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