Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:28:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_250423APB_FTO_46643
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-13-003-005-020/4384
(Thevalakkara) 		1613003005NRG24250420230075946 25/04/2023 Beena .B 1613003005WL002866 Beena .B 00078 CNRB0005512 311 311 Processed 20/05/2023 1746933399 BEENA CANARA BANK(508532)
SubTotal 311 311
2 Chavara KL-13-003-005-017/4314
(Thevalakkara) 		1613003005NRG24250420230075930 25/04/2023 Fathimma kunju 1613003005WL002866 Fathimma kunju 00127 FDRL0001998 622 622 Processed 20/05/2023 1746933360 FATHIMA KUNJU FEDERAL BANK(607165)
SubTotal 622 622
3 Chavara KL-13-003-005-005/4999
(Thevalakkara) 		1613003005NRG24250420230075874 25/04/2023 Shamili 1613003005WL002866 Shamili 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1746933367 Ms. SAMILI T INDIAN BANK(607105)
4 Chavara KL-13-003-005-009/4134
(Thevalakkara) 		1613003005NRG24250420230075875 25/04/2023 Safiyath 1613003005WL002866 Safiyath 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746933398 Mrs. Safiyathu INDIAN BANK(607105)
5 Chavara KL-13-003-005-011/2010
(Thevalakkara) 		1613003005NRG24250420230075876 25/04/2023 SHAHIDA BEEVI 1613003005WL002866 SHAHIDA BEEVI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746933331 Smt. Shahida Beevi INDIAN BANK(607105)
6 Chavara KL-13-003-005-013/2248
(Thevalakkara) 		1613003005NRG24250420230075877 25/04/2023 VASANTHA.P 1613003005WL002866 VASANTHA.P 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1746933341 Mrs. VASANTHA P INDIAN BANK(607105)
7 Chavara KL-13-003-005-014/4220
(Thevalakkara) 		1613003005NRG24250420230075878 25/04/2023 Subidha 1613003005WL002866 Subidha 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746933373 Mrs. SUBAIDA . INDIAN BANK(607105)
8 Chavara KL-13-003-005-014/532
(Thevalakkara) 		1613003005NRG24250420230075880 25/04/2023 THANKAMONY M 1613003005WL002866 THANKAMONY M 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1746933335 Mrs. THANKAMONY M INDIAN BANK(607105)
9 Chavara KL-13-003-005-014/676
(Thevalakkara) 		1613003005NRG24250420230075881 25/04/2023 SABEENA A 1613003005WL002866 SABEENA A 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746933339 Mrs. SABEENA A INDIAN BANK(607105)
10 Chavara KL-13-003-005-015/2017
(Thevalakkara) 		1613003005NRG24250420230075882 25/04/2023 SAINABA P 1613003005WL002866 SAINABA P 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746933359 Mrs. SAINABA P INDIAN BANK(607105)
11 Chavara KL-13-003-005-015/76
(Thevalakkara) 		1613003005NRG24250420230075883 25/04/2023 SUSEELA K 1613003005WL002866 SUSEELA K 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1746933344 Mrs. SUSEELA K INDIAN BANK(607105)
12 Chavara KL-13-003-005-015/950
(Thevalakkara) 		1613003005NRG24250420230075884 25/04/2023 RAJI. S 1613003005WL002866 RAJI. S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1746933332 Mrs. RAJI S INDIAN BANK(607105)
13 Chavara KL-13-003-005-016/1415
(Thevalakkara) 		1613003005NRG24250420230075885 25/04/2023 USHADEVI 1613003005WL002866 USHADEVI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1746933388 Mrs. USHA DEVI INDIAN BANK(607105)
14 Chavara KL-13-003-005-016/1874
(Thevalakkara) 		1613003005NRG24250420230075886 25/04/2023 GOMATHI 1613003005WL002866 GOMATHI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746933392 Mrs. GOMATHY . INDIAN BANK(607105)
15 Chavara KL-13-003-005-016/4151
(Thevalakkara) 		1613003005NRG24250420230075887 25/04/2023 AJITHA 1613003005WL002866 AJITHA 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746933371 Mrs. AJITHA R INDIAN BANK(607105)
16 Chavara KL-13-003-005-016/4218
(Thevalakkara) 		1613003005NRG24250420230075888 25/04/2023 SANTHAMMA 1613003005WL002866 SANTHAMMA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1746933393 Mrs. Santhamma SANTHAMMA INDIAN BANK(607105)
17 Chavara KL-13-003-005-017/100
(Thevalakkara) 		1613003005NRG24250420230075889 25/04/2023 SEETHA S 1613003005WL002866 SEETHA S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1746933348 Mrs. SEETHA S INDIAN BANK(607105)
18 Chavara KL-13-003-005-017/101
(Thevalakkara) 		1613003005NRG24250420230075890 25/04/2023 RADHAMANI S 1613003005WL002866 RADHAMANI S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1746933334 Mrs. RADHAMANI S INDIAN BANK(607105)
19 Chavara KL-13-003-005-017/102
(Thevalakkara) 		1613003005NRG24250420230075891 25/04/2023 SUDHAYAMMA.B 1613003005WL002866 SUDHAYAMMA.B 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1746933346 Mrs. SUDHAYAMMA B INDIAN BANK(607105)
20 Chavara KL-13-003-005-017/104
(Thevalakkara) 		1613003005NRG24250420230075892 25/04/2023 RADHA B 1613003005WL002866 RADHA B 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1746933337 Mrs. RADHA B INDIAN BANK(607105)
21 Chavara KL-13-003-005-017/140
(Thevalakkara) 		1613003005NRG24250420230075893 25/04/2023 SARASWATHI PILLAI 1613003005WL002866 SARASWATHI PILLAI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1746933329 Mrs. Saraswathy Pillai INDIAN BANK(607105)
22 Chavara KL-13-003-005-017/1636
(Thevalakkara) 		1613003005NRG24250420230075894 25/04/2023 RAHEELA BEEVI L 1613003005WL002866 RAHEELA BEEVI L 00176 IDIB000T061 933 933 Processed 20/05/2023 1746933349 Mrs. Raheela Beevi INDIAN BANK(607105)
23 Chavara KL-13-003-005-017/1637
(Thevalakkara) 		1613003005NRG24250420230075895 25/04/2023 RADHAMANI.S 1613003005WL002866 RADHAMANI.S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1746933343 Mrs. Radhamani INDIAN BANK(607105)
24 Chavara KL-13-003-005-017/1640
(Thevalakkara) 		1613003005NRG24250420230075896 25/04/2023 B LAILA 1613003005WL002866 B LAILA 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746933336 Mrs. Laila INDIAN BANK(607105)
25 Chavara KL-13-003-005-017/1641
(Thevalakkara) 		1613003005NRG24250420230075897 25/04/2023 RAJEENA BEEVI.M 1613003005WL002866 RAJEENA BEEVI.M 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746933350 Mrs. RAJEENA BEEVI M INDIAN BANK(607105)
26 Chavara KL-13-003-005-017/1642
(Thevalakkara) 		1613003005NRG24250420230075898 25/04/2023 SHYLAJA BEEVI.Y 1613003005WL002866 SHYLAJA BEEVI.Y 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746933351 Mrs. SHYLAJA BEEVI INDIAN BANK(607105)
27 Chavara KL-13-003-005-017/1645
(Thevalakkara) 		1613003005NRG24250420230075899 25/04/2023 RADHAMANI.M 1613003005WL002866 RADHAMANI.M 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746933352 Mrs. RADHAMANI M INDIAN BANK(607105)
28 Chavara KL-13-003-005-017/1875
(Thevalakkara) 		1613003005NRG24250420230075900 25/04/2023 VALSALA. G 1613003005WL002866 VALSALA. G 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746933357 VALSALA UCO BANK(607066)
29 Chavara KL-13-003-005-017/2513
(Thevalakkara) 		1613003005NRG24250420230075901 25/04/2023 SEETHAMMA O 1613003005WL002866 SEETHAMMA O 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1746933364 Mrs. SEETHAMMA O INDIAN BANK(607105)
30 Chavara KL-13-003-005-017/257
(Thevalakkara) 		1613003005NRG24250420230075902 25/04/2023 MINI S 1613003005WL002866 MINI S 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746933353 Mrs. Mini INDIAN BANK(607105)
31 Chavara KL-13-003-005-017/3782
(Thevalakkara) 		1613003005NRG24250420230075903 25/04/2023 PREETHA M 1613003005WL002866 PREETHA M 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1746933365 Mrs. Preetha INDIAN BANK(607105)
32 Chavara KL-13-003-005-017/383
(Thevalakkara) 		1613003005NRG24250420230075904 25/04/2023 NABEESA.A 1613003005WL002866 NABEESA.A 00176 IDIB000T061 622 622 Processed 20/05/2023 1746933356 MRS NABEEZA A STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-005-017/39
(Thevalakkara) 		1613003005NRG24250420230075905 25/04/2023 Aminabeevi 1613003005WL002866 Aminabeevi 00176 IDIB000T061 933 933 Processed 20/05/2023 1746933395 Mrs. Amina Beevi INDIAN BANK(607105)
34 Chavara KL-13-003-005-017/4153
(Thevalakkara) 		1613003005NRG24250420230075906 25/04/2023 Seenath 1613003005WL002866 Seenath 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746933369 Mrs. ZEENATH E INDIAN BANK(607105)
35 Chavara KL-13-003-005-017/4157
(Thevalakkara) 		1613003005NRG24250420230075907 25/04/2023 Nabeesa beevi 1613003005WL002866 Nabeesa beevi 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746933333 Mrs. NABEESA BEEVI INDIAN BANK(607105)
36 Chavara KL-13-003-005-017/4159
(Thevalakkara) 		1613003005NRG24250420230075908 25/04/2023 JYOTHI KUMARI.R 1613003005WL002866 JYOTHI KUMARI.R 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746933366 Mrs. Jyothikumari INDIAN BANK(607105)
37 Chavara KL-13-003-005-017/4189
(Thevalakkara) 		1613003005NRG24250420230075909 25/04/2023 MINI 1613003005WL002866 MINI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1746933384 Mrs. MINI INDIAN BANK(607105)
38 Chavara KL-13-003-005-017/4212
(Thevalakkara) 		1613003005NRG24250420230075910 25/04/2023 Sheeja S 1613003005WL002866 Sheeja S 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746933372 Mrs. SHEEJA S INDIAN BANK(607105)
39 Chavara KL-13-003-005-017/4214
(Thevalakkara) 		1613003005NRG24250420230075911 25/04/2023 JALEELATH S 1613003005WL002866 JALEELATH S 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746933389 Mrs. Jaleelath INDIAN BANK(607105)
40 Chavara KL-13-003-005-017/4215
(Thevalakkara) 		1613003005NRG24250420230075912 25/04/2023 Seetha 1613003005WL002866 Seetha 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1746933396 Mrs. SEETHA K INDIAN BANK(607105)
41 Chavara KL-13-003-005-017/4238
(Thevalakkara) 		1613003005NRG24250420230075915 25/04/2023 Saritha 1613003005WL002866 Saritha 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746933363 Mrs. SARITHA INDIAN BANK(607105)
42 Chavara KL-13-003-005-017/4239
(Thevalakkara) 		1613003005NRG24250420230075916 25/04/2023 Geetha 1613003005WL002866 Geetha 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1746933394 Mrs. GEETHA . INDIAN BANK(607105)
43 Chavara KL-13-003-005-017/4248
(Thevalakkara) 		1613003005NRG24250420230075917 25/04/2023 SREELATHA V 1613003005WL002866 SREELATHA V 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1746933370 Mr. SREELATHA V INDIAN BANK(607105)
44 Chavara KL-13-003-005-017/4252
(Thevalakkara) 		1613003005NRG24250420230075918 25/04/2023 Thankamany 1613003005WL002866 Thankamany 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1746933375 Mrs. THANKAMANI . INDIAN BANK(607105)
45 Chavara KL-13-003-005-017/4266
(Thevalakkara) 		1613003005NRG24250420230075919 25/04/2023 Suneera 1613003005WL002866 Suneera 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746933387 Mrs. SUNEERA N INDIAN BANK(607105)
46 Chavara KL-13-003-005-017/4271
(Thevalakkara) 		1613003005NRG24250420230075920 25/04/2023 Beena.T 1613003005WL002866 Beena.T 00176 IDIB000T061 933 933 Processed 20/05/2023 1746933376 Smt. BEENA T INDIAN BANK(607105)
47 Chavara KL-13-003-005-017/4282
(Thevalakkara) 		1613003005NRG24250420230075921 25/04/2023 Bushra beevi 1613003005WL002866 Bushra beevi 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746933386 Mrs. BUSHRA BEEVI INDIAN BANK(607105)
48 Chavara KL-13-003-005-017/4300
(Thevalakkara) 		1613003005NRG24250420230075922 25/04/2023 Santhi 1613003005WL002866 Santhi 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1746933374 Mrs. Santhi INDIAN BANK(607105)
49 Chavara KL-13-003-005-017/4301
(Thevalakkara) 		1613003005NRG24250420230075923 25/04/2023 Seena 1613003005WL002866 Seena 00176 IDIB000T061 933 933 Processed 20/05/2023 1746933385 Smt. Seena SEENA INDIAN BANK(607105)
50 Chavara KL-13-003-005-017/4303
(Thevalakkara) 		1613003005NRG24250420230075924 25/04/2023 Najuma 1613003005WL002866 Najuma 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746933379 Mr. NEJUMA . INDIAN BANK(607105)
51 Chavara KL-13-003-005-017/4304
(Thevalakkara) 		1613003005NRG24250420230075925 25/04/2023 Rema 1613003005WL002866 Rema 00176 IDIB000T061 311 311 Processed 20/05/2023 1746933378 Mrs. REMA . INDIAN BANK(607105)
52 Chavara KL-13-003-005-017/4307
(Thevalakkara) 		1613003005NRG24250420230075926 25/04/2023 Naseema 1613003005WL002866 Naseema 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746933368 Mrs. NASEEMA H INDIAN BANK(607105)
53 Chavara KL-13-003-005-017/431
(Thevalakkara) 		1613003005NRG24250420230075927 25/04/2023 PATHUMMAKUNJU H 1613003005WL002866 PATHUMMAKUNJU H 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746933354 Mrs. PATHUMMAKUNJU H INDIAN BANK(607105)
54 Chavara KL-13-003-005-017/4311
(Thevalakkara) 		1613003005NRG24250420230075928 25/04/2023 Geetha bhai 1613003005WL002866 Geetha bhai 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1746933362 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-005-017/4315
(Thevalakkara) 		1613003005NRG24250420230075931 25/04/2023 Indira 1613003005WL002866 Indira 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746933397 Mrs. INDIRA . INDIAN BANK(607105)
56 Chavara KL-13-003-005-017/4318
(Thevalakkara) 		1613003005NRG24250420230075932 25/04/2023 Radha 1613003005WL002866 Radha 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746933390 Mrs. RADHAMANI INDIAN BANK(607105)
57 Chavara KL-13-003-005-017/4334
(Thevalakkara) 		1613003005NRG24250420230075934 25/04/2023 Vasanthakumari 1613003005WL002866 Vasanthakumari 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1746933380 VASANTHAKUMARI STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-005-017/434
(Thevalakkara) 		1613003005NRG24250420230075935 25/04/2023 Resiya.R 1613003005WL002866 Resiya.R 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746933355 Mrs. RASIYA R INDIAN BANK(607105)
59 Chavara KL-13-003-005-017/703
(Thevalakkara) 		1613003005NRG24250420230075936 25/04/2023 RAJALEKSMI.M 1613003005WL002866 RAJALEKSMI.M 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746933345 MRS RAJALAKSHMI RAJALAKSHMI STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-005-017/85
(Thevalakkara) 		1613003005NRG24250420230075937 25/04/2023 LAILA BEEVI H 1613003005WL002866 LAILA BEEVI H 00176 IDIB000T061 622 622 Processed 20/05/2023 1746933340 MRS LILA BEEVI STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-005-017/87
(Thevalakkara) 		1613003005NRG24250420230075938 25/04/2023 SUSHEELA .B 1613003005WL002866 SUSHEELA .B 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746933391 SUSEELA B STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-005-017/88
(Thevalakkara) 		1613003005NRG24250420230075939 25/04/2023 SANTHAMMA G 1613003005WL002866 SANTHAMMA G 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1746933338 Mr. SANTHAMMA INDIAN BANK(607105)
63 Chavara KL-13-003-005-017/94
(Thevalakkara) 		1613003005NRG24250420230075940 25/04/2023 AISHA KUNJU 1613003005WL002866 AISHA KUNJU 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746933347 MRS ISHA KUNJU STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-005-017/98
(Thevalakkara) 		1613003005NRG24250420230075941 25/04/2023 SOBHANA.K 1613003005WL002866 SOBHANA.K 00176 IDIB000T061 933 933 Processed 20/05/2023 1746933342 Mrs. SOBHANA K INDIAN BANK(607105)
65 Chavara KL-13-003-005-018/1157
(Thevalakkara) 		1613003005NRG24250420230075942 25/04/2023 ZEENATH A 1613003005WL002866 ZEENATH A 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746933400 Mrs. ZEENATH A INDIAN BANK(607105)
66 Chavara KL-13-003-005-018/4309
(Thevalakkara) 		1613003005NRG24250420230075944 25/04/2023 Shamila 1613003005WL002866 Shamila 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746933377 Ms. SHAMILA S INDIAN BANK(607105)
67 Chavara KL-13-003-005-020/319
(Thevalakkara) 		1613003005NRG24250420230075945 25/04/2023 Jameela.A 1613003005WL002866 Jameela.A 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746933330 MRS JAMEELA BEEVI A STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-005-022/1911
(Thevalakkara) 		1613003005NRG24250420230075947 25/04/2023 SINDHU 1613003005WL002866 SINDHU 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1746933358 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
SubTotal 86147 86147
69 Chavara KL-13-003-005-017/4313
(Thevalakkara) 		1613003005NRG24250420230075929 25/04/2023 Sulajakumari 1613003005WL002866 Sulajakumari 00415 SBIN0015785 1555 1555 Processed 20/05/2023 1746933361 SULAJAKUMARY FEDERAL BANK(607165)
SubTotal 1555 1555
70 Chavara KL-13-003-005-017/4229
(Thevalakkara) 		1613003005NRG24250420230075914 25/04/2023 Saraswathy 1613003005WL002866 Saraswathy 00415 SBIN0070055 622 622 Processed 20/05/2023 1746933382 Mrs. SARASWATHI . INDIAN BANK(607105)
SubTotal 622 622
71 Chavara KL-13-003-005-014/4268
(Thevalakkara) 		1613003005NRG24250420230075879 25/04/2023 Sulochana 1613003005WL002866 Sulochana 00415 SBIN0070283 1244 1244 Processed 20/05/2023 1746933383 MRS SULOCHANA B STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-005-017/4330
(Thevalakkara) 		1613003005NRG24250420230075933 25/04/2023 Sreeja 1613003005WL002866 Sreeja 00415 SBIN0070283 1555 1555 Processed 20/05/2023 1746933381 MRS SREEJA SUNIL STATE BANK OF INDIA(508548)
SubTotal 2799 2799
Total 92056 92056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_250423APB_FTO_46643 Canara Bank CNRB0005512 CHEERANKAVU 311
2 Chavara KL1613003005_250423APB_FTO_46643 Federal Bank FDRL0001998 PADAPPANAL 622
3 Chavara KL1613003005_250423APB_FTO_46643 Indian Bank IDIB000T061 THEVALAKKARA 86147
4 Chavara KL1613003005_250423APB_FTO_46643 State Bank Of India SBIN0015785 CHAVARA 1555
5 Chavara KL1613003005_250423APB_FTO_46643 State Bank Of India SBIN0070055 CHAVARA 622
6 Chavara KL1613003005_250423APB_FTO_46643 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2799

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