Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:45:53 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_120324APB_FTO_1141395
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-13-003-002-002/117
(Neendakara) 		1613003002NRG24110320242222193 12/03/2024 CHANDRIKA 1613003002WL100950 CHANDRIKA 00045 BARB0KARUNA 1284 1284 Processed 19/04/2024 3104067577 CHANDRIKA BANK OF BARODA(606985)
SubTotal 1284 1284
2 Chavara KL-13-003-002-002/399
(Neendakara) 		1613003002NRG24110320242222237 12/03/2024 MRIDULA 1613003002WL100950 MRIDULA 00048 BKID0008473 1284 1284 Processed 19/04/2024 3104067591 MRUDHULA S BANK OF INDIA(508505)
SubTotal 1284 1284
3 Chavara KL-13-003-002-002/385
(Neendakara) 		1613003002NRG24110320242222233 12/03/2024 USHA S 1613003002WL100950 USHA S 00078 CNRB0006251 963 963 Processed 19/04/2024 3104067580 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-002-002/397
(Neendakara) 		1613003002NRG24110320242222235 12/03/2024 JAYASREE R 1613003002WL100950 JAYASREE R 00078 CNRB0006251 1284 1284 Processed 19/04/2024 3104067579 JAYASREE MADHU FEDERAL BANK(607165)
SubTotal 2247 2247
5 Chavara KL-13-003-002-002/410
(Neendakara) 		1613003002NRG24110320242222240 12/03/2024 Sonia C P 1613003002WL100950 Sonia C P 00127 FDRL0001107 1284 1284 Processed 19/04/2024 3104067519 SONIA C.P FEDERAL BANK(607165)
SubTotal 1284 1284
6 Chavara KL-13-003-002-002/380
(Neendakara) 		1613003002NRG24110320242222231 12/03/2024 SUDARMMA 1613003002WL100950 SUDARMMA 00127 FDRL0001143 1284 1284 Processed 19/04/2024 3104067520 SUDHARMMA K ALIAS SUDHAYAMMA K FEDERAL BANK(607165)
SubTotal 1284 1284
7 Chavara KL-13-003-002-001/15
(Neendakara) 		1613003002NRG24110320242222189 12/03/2024 REHNA 1613003002WL100950 REHNA 00127 FDRL0001264 1284 1284 Processed 19/04/2024 3104067542 MRS REHNA L STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-002/105
(Neendakara) 		1613003002NRG24110320242222191 12/03/2024 BHAVANA 1613003002WL100950 BHAVANA 00127 FDRL0001264 1284 1284 Processed 19/04/2024 3104067533 MRS BHAVANA K STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-002/112
(Neendakara) 		1613003002NRG24110320242222192 12/03/2024 KUSUMAM 1613003002WL100950 KUSUMAM 00127 FDRL0001264 963 963 Processed 19/04/2024 3104067527 KUSUMAM . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-002/118
(Neendakara) 		1613003002NRG24110320242222194 12/03/2024 SONIYA 1613003002WL100950 SONIYA 00127 FDRL0001264 963 963 Processed 19/04/2024 3104067560 SONIYA . FEDERAL BANK(607165)
11 Chavara KL-13-003-002-002/120
(Neendakara) 		1613003002NRG24110320242222195 12/03/2024 INDIRA 1613003002WL100950 INDIRA 00127 FDRL0001264 1284 1284 Processed 19/04/2024 3104067557 INDIRA . FEDERAL BANK(607165)
12 Chavara KL-13-003-002-002/125
(Neendakara) 		1613003002NRG24110320242222196 12/03/2024 ANJANA 1613003002WL100950 ANJANA 00127 FDRL0001264 1284 1284 Processed 19/04/2024 3104067565 ANJANA FEDERAL BANK(607165)
13 Chavara KL-13-003-002-002/13
(Neendakara) 		1613003002NRG24110320242222197 12/03/2024 MINI .R 1613003002WL100950 MINI .R 00127 FDRL0001264 1284 1284 Processed 19/04/2024 3104067545 MINI R FEDERAL BANK(607165)
14 Chavara KL-13-003-002-002/138
(Neendakara) 		1613003002NRG24110320242222198 12/03/2024 GEETHA 1613003002WL100950 GEETHA 00127 FDRL0001264 1284 1284 Processed 19/04/2024 3104067548 GEETHA FEDERAL BANK(607165)
15 Chavara KL-13-003-002-002/147
(Neendakara) 		1613003002NRG24110320242222199 12/03/2024 THANKAMANI 1613003002WL100950 THANKAMANI 00127 FDRL0001264 963 963 Processed 19/04/2024 3104067541 THANKAMANI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-002/158
(Neendakara) 		1613003002NRG24110320242222200 12/03/2024 LALITHA 1613003002WL100950 LALITHA 00127 FDRL0001264 1284 1284 Processed 19/04/2024 3104067569 LALITHA FEDERAL BANK(607165)
17 Chavara KL-13-003-002-002/162
(Neendakara) 		1613003002NRG24110320242222201 12/03/2024 SUJA RAMACHANDRAN 1613003002WL100950 SUJA RAMACHANDRAN 00127 FDRL0001264 321 321 Processed 19/04/2024 3104067523 SUJA . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-002/165
(Neendakara) 		1613003002NRG24110320242222203 12/03/2024 Asha.S 1613003002WL100950 Asha.S 00127 FDRL0001264 1284 1284 Processed 19/04/2024 3104067528 Mrs. ASHA S CENTRAL BANK OF INDIA(607115)
19 Chavara KL-13-003-002-002/172
(Neendakara) 		1613003002NRG24110320242222204 12/03/2024 SANDHYA .S 1613003002WL100950 SANDHYA .S 00127 FDRL0001264 1284 1284 Processed 19/04/2024 3104067524 SANDHYA L HDFC BANK LTD(607152)
20 Chavara KL-13-003-002-002/173
(Neendakara) 		1613003002NRG24110320242222205 12/03/2024 SUTHABEEVI 1613003002WL100950 SUTHABEEVI 00127 FDRL0001264 1284 1284 Processed 19/04/2024 3104067535 SUTHABEEVI FEDERAL BANK(607165)
21 Chavara KL-13-003-002-002/176
(Neendakara) 		1613003002NRG24110320242222206 12/03/2024 SREEJA 1613003002WL100950 SREEJA 00127 FDRL0001264 1284 1284 Processed 19/04/2024 3104067564 SREEJA S FEDERAL BANK(607165)
22 Chavara KL-13-003-002-002/187
(Neendakara) 		1613003002NRG24110320242222207 12/03/2024 SASIVATHI 1613003002WL100950 SASIVATHI 00127 FDRL0001264 963 963 Processed 19/04/2024 3104067531 SASIVATHI . FEDERAL BANK(607165)
23 Chavara KL-13-003-002-002/191
(Neendakara) 		1613003002NRG24110320242222209 12/03/2024 SUNILA .D 1613003002WL100950 SUNILA .D 00127 FDRL0001264 963 963 Processed 19/04/2024 3104067553 Mrs. SUNILA D CENTRAL BANK OF INDIA(607115)
24 Chavara KL-13-003-002-002/194
(Neendakara) 		1613003002NRG24110320242222210 12/03/2024 SIMI 1613003002WL100950 SIMI 00127 FDRL0001264 1284 1284 Processed 19/04/2024 3104067530 SIMI . FEDERAL BANK(607165)
25 Chavara KL-13-003-002-002/195
(Neendakara) 		1613003002NRG24110320242222211 12/03/2024 LILLY .S 1613003002WL100950 LILLY .S 00127 FDRL0001264 1284 1284 Processed 19/04/2024 3104067559 LILLY S FEDERAL BANK(607165)
26 Chavara KL-13-003-002-002/198
(Neendakara) 		1613003002NRG24110320242222212 12/03/2024 SULATHA 1613003002WL100950 SULATHA 00127 FDRL0001264 963 963 Processed 19/04/2024 3104067543 SULATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-002-002/199
(Neendakara) 		1613003002NRG24110320242222213 12/03/2024 MOHANA 1613003002WL100950 MOHANA 00127 FDRL0001264 1284 1284 Processed 19/04/2024 3104067525 Mrs. MOHANA B CENTRAL BANK OF INDIA(607115)
28 Chavara KL-13-003-002-002/201
(Neendakara) 		1613003002NRG24110320242222214 12/03/2024 SUSHAMA 1613003002WL100950 SUSHAMA 00127 FDRL0001264 963 963 Processed 19/04/2024 3104067550 SUSHAMA FEDERAL BANK(607165)
29 Chavara KL-13-003-002-002/202
(Neendakara) 		1613003002NRG24110320242222215 12/03/2024 SALEENA 1613003002WL100950 SALEENA 00127 FDRL0001264 1284 1284 Processed 19/04/2024 3104067529 SALEENA FEDERAL BANK(607165)
30 Chavara KL-13-003-002-002/210
(Neendakara) 		1613003002NRG24110320242222217 12/03/2024 SUJATHA 1613003002WL100950 SUJATHA 00127 FDRL0001264 1284 1284 Processed 19/04/2024 3104067556 SUJATHA FEDERAL BANK(607165)
31 Chavara KL-13-003-002-002/218
(Neendakara) 		1613003002NRG24110320242222218 12/03/2024 KUSUMAM 1613003002WL100950 KUSUMAM 00127 FDRL0001264 1284 1284 Processed 19/04/2024 3104067538 MRS KUSUMAM K STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-002/308
(Neendakara) 		1613003002NRG24110320242222220 12/03/2024 SUMA 1613003002WL100950 SUMA 00127 FDRL0001264 963 963 Processed 19/04/2024 3104067540 SUMA V FEDERAL BANK(607165)
33 Chavara KL-13-003-002-002/313
(Neendakara) 		1613003002NRG24110320242222221 12/03/2024 JUDESON 1613003002WL100950 JUDESON 00127 FDRL0001264 1284 1284 Processed 19/04/2024 3104067570 JUDESON FEDERAL BANK(607165)
34 Chavara KL-13-003-002-002/323
(Neendakara) 		1613003002NRG24110320242222222 12/03/2024 SAJIMOL .P 1613003002WL100950 SAJIMOL .P 00127 FDRL0001264 1284 1284 Processed 19/04/2024 3104067546 MRS SAJIMOL P STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-002/332
(Neendakara) 		1613003002NRG24110320242222223 12/03/2024 USHA 1613003002WL100950 USHA 00127 FDRL0001264 1284 1284 Processed 19/04/2024 3104067563 USHA FEDERAL BANK(607165)
36 Chavara KL-13-003-002-002/335
(Neendakara) 		1613003002NRG24110320242222224 12/03/2024 VASANTHA 1613003002WL100950 VASANTHA 00127 FDRL0001264 963 963 Processed 19/04/2024 3104067547 VASANTHA . FEDERAL BANK(607165)
37 Chavara KL-13-003-002-002/337
(Neendakara) 		1613003002NRG24110320242222225 12/03/2024 LATHA 1613003002WL100950 LATHA 00127 FDRL0001264 1284 1284 Processed 19/04/2024 3104067566 LATHA . FEDERAL BANK(607165)
38 Chavara KL-13-003-002-002/342
(Neendakara) 		1613003002NRG24110320242222226 12/03/2024 MAHESWARI 1613003002WL100950 MAHESWARI 00127 FDRL0001264 1284 1284 Processed 19/04/2024 3104067551 MAHESWARI . FEDERAL BANK(607165)
39 Chavara KL-13-003-002-002/349
(Neendakara) 		1613003002NRG24110320242222227 12/03/2024 BINDHU 1613003002WL100950 BINDHU 00127 FDRL0001264 1284 1284 Processed 19/04/2024 3104067561 BINDHU P HDFC BANK LTD(607152)
40 Chavara KL-13-003-002-002/369
(Neendakara) 		1613003002NRG24110320242222228 12/03/2024 RETHNAMMA 1613003002WL100950 RETHNAMMA 00127 FDRL0001264 642 642 Processed 19/04/2024 3104067526 RETNAMMA . FEDERAL BANK(607165)
41 Chavara KL-13-003-002-002/386
(Neendakara) 		1613003002NRG24110320242222234 12/03/2024 SINDHI 1613003002WL100950 SINDHI 00127 FDRL0001264 963 963 Processed 19/04/2024 3104067521 SINDHI C FEDERAL BANK(607165)
42 Chavara KL-13-003-002-002/403
(Neendakara) 		1613003002NRG24110320242222239 12/03/2024 NIVYA S RAJ 1613003002WL100950 NIVYA S RAJ 00127 FDRL0001264 963 963 Processed 19/04/2024 3104067571 NIVYA S RAJ HDFC BANK LTD(607152)
43 Chavara KL-13-003-002-002/45
(Neendakara) 		1613003002NRG24110320242222244 12/03/2024 BABY 1613003002WL100950 BABY 00127 FDRL0001264 1284 1284 Processed 19/04/2024 3104067534 BABY . FEDERAL BANK(607165)
44 Chavara KL-13-003-002-002/56
(Neendakara) 		1613003002NRG24110320242222246 12/03/2024 SREEKALA T 1613003002WL100950 SREEKALA T 00127 FDRL0001264 1284 1284 Processed 19/04/2024 3104067549 SREEKALA T FEDERAL BANK(607165)
45 Chavara KL-13-003-002-002/58
(Neendakara) 		1613003002NRG24110320242222247 12/03/2024 JOYTHSANA KUMARI 1613003002WL100950 JOYTHSANA KUMARI 00127 FDRL0001264 1284 1284 Processed 19/04/2024 3104067562 JOYTHSANA KUMARI FEDERAL BANK(607165)
46 Chavara KL-13-003-002-002/61
(Neendakara) 		1613003002NRG24110320242222248 12/03/2024 RAMANI V 1613003002WL100950 RAMANI V 00127 FDRL0001264 1284 1284 Processed 19/04/2024 3104067537 MR DATHA PALAN J STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-002-002/63
(Neendakara) 		1613003002NRG24110320242222249 12/03/2024 SASILEKHA 1613003002WL100950 SASILEKHA 00127 FDRL0001264 1284 1284 Processed 19/04/2024 3104067536 SASILEKHA . FEDERAL BANK(607165)
48 Chavara KL-13-003-002-002/64
(Neendakara) 		1613003002NRG24110320242222250 12/03/2024 THANKAMANI 1613003002WL100950 THANKAMANI 00127 FDRL0001264 1284 1284 Processed 19/04/2024 3104067539 MRS THANKAMANI P STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-002-002/66
(Neendakara) 		1613003002NRG24110320242222251 12/03/2024 CELINE 1613003002WL100950 CELINE 00127 FDRL0001264 642 642 Processed 19/04/2024 3104067555 CELINE FEDERAL BANK(607165)
50 Chavara KL-13-003-002-002/67
(Neendakara) 		1613003002NRG24110320242222252 12/03/2024 SANTHA 1613003002WL100950 SANTHA 00127 FDRL0001264 1284 1284 Processed 19/04/2024 3104067568 SANTHA FEDERAL BANK(607165)
51 Chavara KL-13-003-002-002/7
(Neendakara) 		1613003002NRG24110320242222253 12/03/2024 VANAJA M T 1613003002WL100950 VANAJA M T 00127 FDRL0001264 1284 1284 Processed 19/04/2024 3104067552 VANAJA . FEDERAL BANK(607165)
52 Chavara KL-13-003-002-002/71
(Neendakara) 		1613003002NRG24110320242222254 12/03/2024 MANI 1613003002WL100950 MANI 00127 FDRL0001264 1284 1284 Processed 19/04/2024 3104067558 MANI FEDERAL BANK(607165)
53 Chavara KL-13-003-002-002/72
(Neendakara) 		1613003002NRG24110320242222255 12/03/2024 VIJAYABHAI 1613003002WL100950 VIJAYABHAI 00127 FDRL0001264 1284 1284 Processed 19/04/2024 3104067544 MRS VIJAYABHAI STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-002-002/8
(Neendakara) 		1613003002NRG24110320242222256 12/03/2024 AMBIKA 1613003002WL100950 AMBIKA 00127 FDRL0001264 1284 1284 Processed 19/04/2024 3104067522 AMBIKA R FEDERAL BANK(607165)
55 Chavara KL-13-003-002-002/9
(Neendakara) 		1613003002NRG24110320242222257 12/03/2024 BINDHU 1613003002WL100950 BINDHU 00127 FDRL0001264 963 963 Rejected 19/04/2024 3104067567 A/c Blocked or Frozen
56 Chavara KL-13-003-002-002/96
(Neendakara) 		1613003002NRG24110320242222258 12/03/2024 LEENA R 1613003002WL100950 LEENA R 00127 FDRL0001264 963 963 Processed 19/04/2024 3104067554 LEENA R CANARA BANK(508532)
57 Chavara KL-13-003-002-003/91
(Neendakara) 		1613003002NRG24110320242222259 12/03/2024 RAJAMANY 1613003002WL100950 RAJAMANY 00127 FDRL0001264 1284 1284 Processed 19/04/2024 3104067532 MRS RAJAMANI T STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-002-012/357
(Neendakara) 		1613003002NRG24110320242222260 12/03/2024 REVATHY G 1613003002WL100950 REVATHY G 00127 FDRL0001264 1284 1284 Processed 19/04/2024 3104067572 REVATHY G FEDERAL BANK(607165)
SubTotal 60348 60348
59 Chavara KL-13-003-002-002/189
(Neendakara) 		1613003002NRG24110320242222208 12/03/2024 PRASANNA 1613003002WL100950 PRASANNA 00176 IDIB000C186 1284 1284 Processed 19/04/2024 3104067576 Mrs. Prasanna . INDIAN BANK(607105)
SubTotal 1284 1284
60 Chavara KL-13-003-002-002/377
(Neendakara) 		1613003002NRG24110320242222230 12/03/2024 LATHA V 1613003002WL100950 LATHA V 00415 SBIN0015785 1284 1284 Processed 19/04/2024 3104067578 MRS LATHA V STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-002-002/40
(Neendakara) 		1613003002NRG24110320242222238 12/03/2024 SUJA 1613003002WL100950 SUJA 00415 SBIN0015785 1284 1284 Processed 19/04/2024 3104067573 MRS SUJA B STATE BANK OF INDIA(508548)
SubTotal 2568 2568
62 Chavara KL-13-003-002-002/203
(Neendakara) 		1613003002NRG24110320242222216 12/03/2024 KUSUMAM 1613003002WL100950 KUSUMAM 00415 SBIN0070055 1284 1284 Processed 19/04/2024 3104067582 MRS KUSUMAM STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-002-002/384
(Neendakara) 		1613003002NRG24110320242222232 12/03/2024 SHEELAJA 1613003002WL100950 SHEELAJA 00415 SBIN0070055 1284 1284 Processed 19/04/2024 3104067587 SHEELAJA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chavara KL-13-003-002-002/419
(Neendakara) 		1613003002NRG24110320242222243 12/03/2024 SHOBHA K 1613003002WL100950 SHOBHA K 00415 SBIN0070055 1284 1284 Processed 19/04/2024 3104067589 MRS SOBHA K STATE BANK OF INDIA(508548)
SubTotal 3852 3852
65 Chavara KL-13-003-002-002/164
(Neendakara) 		1613003002NRG24110320242222202 12/03/2024 BHYMI 1613003002WL100950 BHYMI 00415 SBIN0070066 1284 1284 Processed 19/04/2024 3104067586 MRS BHAIMI STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-002-002/226
(Neendakara) 		1613003002NRG24110320242222219 12/03/2024 Yamuna 1613003002WL100950 Yamuna 00415 SBIN0070066 642 642 Processed 19/04/2024 3104067588 MRS YAMUNA V STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-002-002/374
(Neendakara) 		1613003002NRG24110320242222229 12/03/2024 PADMASUTHAN K 1613003002WL100950 PADMASUTHAN K 00415 SBIN0070066 1284 1284 Processed 19/04/2024 3104067584 MR PADMASUTHAN K STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-002-002/398
(Neendakara) 		1613003002NRG24110320242222236 12/03/2024 SHEEJA S 1613003002WL100950 SHEEJA S 00415 SBIN0070066 1284 1284 Processed 19/04/2024 3104067583 MRS SHEEJA S STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-002-002/417
(Neendakara) 		1613003002NRG24110320242222241 12/03/2024 RAJI P 1613003002WL100950 RAJI P 00415 SBIN0070066 1284 1284 Processed 19/04/2024 3104067581 MRS RAJI P STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-002-002/51
(Neendakara) 		1613003002NRG24110320242222245 12/03/2024 SATHI.S 1613003002WL100950 SATHI.S 00415 SBIN0070066 1284 1284 Processed 19/04/2024 3104067585 SATHI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
71 Chavara KL-13-003-002-013/311
(Neendakara) 		1613003002NRG24110320242222261 12/03/2024 jaya 1613003002WL100950 jaya 00415 SBIN0070066 1284 1284 Processed 19/04/2024 3104067574 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 8346 8346
72 Chavara KL-13-003-002-001/384
(Neendakara) 		1613003002NRG24110320242222190 12/03/2024 LAILA 1613003002WL100950 LAILA 00462 UCBA0002560 1284 1284 Processed 19/04/2024 3104067575 LAILA UCO BANK(607066)
SubTotal 1284 1284
73 Chavara KL-13-003-002-002/418
(Neendakara) 		1613003002NRG24110320242222242 12/03/2024 Soumya 1613003002WL100950 Soumya 00468 UBIN0573680 1284 1284 Processed 19/04/2024 3104067590 SOUMYA UNION BANK OF INDIA(508500)
SubTotal 1284 1284
Total 86349 86349

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_120324APB_FTO_1141395 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1284
2 Chavara KL1613003002_120324APB_FTO_1141395 Bank of India BKID0008473 KAVANAD 1284
3 Chavara KL1613003002_120324APB_FTO_1141395 Canara Bank CNRB0006251 CHAVARA 2247
4 Chavara KL1613003002_120324APB_FTO_1141395 Federal Bank FDRL0001107 KARUNAGAPPALLY 1284
5 Chavara KL1613003002_120324APB_FTO_1141395 Federal Bank FDRL0001143 CHAVARA 1284
6 Chavara KL1613003002_120324APB_FTO_1141395 Federal Bank FDRL0001264 NEENDAKARA 60348
7 Chavara KL1613003002_120324APB_FTO_1141395 Indian Bank IDIB000C186 Chavara 1284
8 Chavara KL1613003002_120324APB_FTO_1141395 State Bank Of India SBIN0015785 CHAVARA 2568
9 Chavara KL1613003002_120324APB_FTO_1141395 State Bank Of India SBIN0070055 CHAVARA 3852
10 Chavara KL1613003002_120324APB_FTO_1141395 State Bank Of India SBIN0070066 SAKTHIKULANGARA 8346
11 Chavara KL1613003002_120324APB_FTO_1141395 UCO Bank UCBA0002560 Karunagappally 1284
12 Chavara KL1613003002_120324APB_FTO_1141395 Union Bank of India UBIN0573680 CHAVARA 1284

Download In Excel