Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:08:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_180923APB_FTO_488537
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-13-003-001-002/278
(Chavara) 		1613003001NRG24180920230984324 18/09/2023 MINI 1613003001WL040623 MINI 00048 BKID0008472 1332 1332 Processed 10/11/2023 7330390150 MINI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-002/436
(Chavara) 		1613003001NRG24180920230984341 18/09/2023 GOREETTY 1613003001WL040623 GOREETTY 00048 BKID0008472 999 999 Processed 10/11/2023 7330390149 STEPHEN FEDERAL BANK(607165)
SubTotal 2331 2331
3 Chavara KL-13-003-001-001/239
(Chavara) 		1613003001NRG24180920230984291 18/09/2023 MANJU 1613003001WL040623 MANJU 00048 BKID0008473 1665 1665 Processed 10/11/2023 7330390151 MANJU BANK OF INDIA(508505)
SubTotal 1665 1665
4 Chavara KL-13-003-001-001/237
(Chavara) 		1613003001NRG24180920230984290 18/09/2023 MABLE 1613003001WL040623 MABLE 00078 CNRB0006251 666 666 Processed 10/11/2023 7330390072 MRS FRANCIS J STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Chavara KL-13-003-001-002/103
(Chavara) 		1613003001NRG24180920230984295 18/09/2023 Radhakrishna pillai 1613003001WL040623 Radhakrishna pillai 00127 FDRL0001143 1332 1332 Processed 10/11/2023 7330390074 RADHA KRISHNA PILLAI R FEDERAL BANK(607165)
6 Chavara KL-13-003-001-002/32
(Chavara) 		1613003001NRG24180920230984333 18/09/2023 SIVADASAN 1613003001WL040623 SIVADASAN 00127 FDRL0001143 1665 1665 Processed 10/11/2023 7330390076 SIVADASAN FEDERAL BANK(607165)
7 Chavara KL-13-003-001-002/435
(Chavara) 		1613003001NRG24180920230984340 18/09/2023 JESSY CLEMENT 1613003001WL040623 JESSY CLEMENT 00127 FDRL0001143 1665 1665 Processed 10/11/2023 7330390075 JESSY JOSEPH CANARA BANK(508532)
8 Chavara KL-13-003-001-002/444
(Chavara) 		1613003001NRG24180920230984343 18/09/2023 Saradamma.K 1613003001WL040623 Saradamma.K 00127 FDRL0001143 1665 1665 Processed 10/11/2023 7330390073 SARADAMMA FEDERAL BANK(607165)
SubTotal 6327 6327
9 Chavara KL-13-003-001-002/86
(Chavara) 		1613003001NRG24180920230984360 18/09/2023 BABU S 1613003001WL040623 BABU S 00176 IDIB000C186 1665 1665 Processed 10/11/2023 7330390144 BABU S FEDERAL BANK(607165)
SubTotal 1665 1665
10 Chavara KL-13-003-001-002/80
(Chavara) 		1613003001NRG24180920230984356 18/09/2023 Rathikumari 1613003001WL040623 Rathikumari 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7330390077 MRS RATHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
11 Chavara KL-13-003-001-001/175
(Chavara) 		1613003001NRG24180920230984288 18/09/2023 Baronikka 1613003001WL040623 Baronikka 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7330390142 MR BARONIKKA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-001/41
(Chavara) 		1613003001NRG24180920230984292 18/09/2023 Sibillyamma 1613003001WL040623 Sibillyamma 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7330390138 MRS SIBILLYAMMA WO STEPHEN SHAJI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-002/102
(Chavara) 		1613003001NRG24180920230984293 18/09/2023 Indiradevi amma 1613003001WL040623 Indiradevi amma 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7330390091 MRS INDIRADEVI AMMA S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-002/103
(Chavara) 		1613003001NRG24180920230984294 18/09/2023 Geetha.P 1613003001WL040623 Geetha.P 00415 SBIN0070055 999 999 Processed 10/11/2023 7330390102 MRS GEETHA D STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-002/105
(Chavara) 		1613003001NRG24180920230984296 18/09/2023 Usha.K 1613003001WL040623 Usha.K 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7330390121 MRS USHA K STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-002/107
(Chavara) 		1613003001NRG24180920230984298 18/09/2023 Leelamma.J 1613003001WL040623 Leelamma.J 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7330390094 MRS LEELAMMA J STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-002/109
(Chavara) 		1613003001NRG24180920230984299 18/09/2023 Jayakumari 1613003001WL040623 Jayakumari 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7330390080 MRS JAYAKUMARI K STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-002/117
(Chavara) 		1613003001NRG24180920230984300 18/09/2023 Sumathi amma . J 1613003001WL040623 Sumathi amma . J 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7330390099 MRS SUMATHI AMMA J STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-002/12
(Chavara) 		1613003001NRG24180920230984301 18/09/2023 Brijit Cardoz.B 1613003001WL040623 Brijit Cardoz.B 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7330390116 MRS BRAJIT CARDOZ B STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-002/120
(Chavara) 		1613003001NRG24180920230984302 18/09/2023 Asha John.V 1613003001WL040623 Asha John.V 00415 SBIN0070055 666 666 Processed 10/11/2023 7330390128 MRS ASHA JOHN V STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-002/122
(Chavara) 		1613003001NRG24180920230984303 18/09/2023 Satheebhai.P.V 1613003001WL040623 Satheebhai.P.V 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7330390086 MRS SATHEEBHAI P N STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-002/135
(Chavara) 		1613003001NRG24180920230984304 18/09/2023 Mereena 1613003001WL040623 Mereena 00415 SBIN0070055 999 999 Processed 10/11/2023 7330390133 MRS MEREENA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-002/139
(Chavara) 		1613003001NRG24180920230984305 18/09/2023 Saraswathy 1613003001WL040623 Saraswathy 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7330390132 MRS SARASWATHY B STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-002/14
(Chavara) 		1613003001NRG24180920230984306 18/09/2023 Anandabai.K 1613003001WL040623 Anandabai.K 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7330390096 MRS ANANDABAI K STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-002/142
(Chavara) 		1613003001NRG24180920230984307 18/09/2023 Elisa.Y 1613003001WL040623 Elisa.Y 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7330390115 MRS ELISA Y STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-002/147
(Chavara) 		1613003001NRG24180920230984308 18/09/2023 Indira.R 1613003001WL040623 Indira.R 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7330390127 MRS INDIRA R STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-002/148
(Chavara) 		1613003001NRG24180920230984309 18/09/2023 Dona.B 1613003001WL040623 Dona.B 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7330390109 MRS DONA B STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-002/153
(Chavara) 		1613003001NRG24180920230984310 18/09/2023 J.Daicy 1613003001WL040623 J.Daicy 00415 SBIN0070055 999 999 Processed 10/11/2023 7330390079 DAISY J FEDERAL BANK(607165)
29 Chavara KL-13-003-001-002/161
(Chavara) 		1613003001NRG24180920230984311 18/09/2023 Mahilamony 1613003001WL040623 Mahilamony 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7330390110 MAHILAMANI KERALA GRAMIN BANK(607476)
30 Chavara KL-13-003-001-002/163
(Chavara) 		1613003001NRG24180920230984312 18/09/2023 Maglin.J 1613003001WL040623 Maglin.J 00415 SBIN0070055 666 666 Processed 10/11/2023 7330390092 MAGLIN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-001-002/17
(Chavara) 		1613003001NRG24180920230984313 18/09/2023 Elsy.M 1613003001WL040623 Elsy.M 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7330390111 ELSY DCRUZ BANK OF INDIA(508505)
32 Chavara KL-13-003-001-002/180
(Chavara) 		1613003001NRG24180920230984314 18/09/2023 Somavally.S 1613003001WL040623 Somavally.S 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7330390090 MRS SOMAVALLY STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-002/182
(Chavara) 		1613003001NRG24180920230984315 18/09/2023 Sasi kala.S 1613003001WL040623 Sasi kala.S 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7330390120 MRS SASIKALA S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-002/183
(Chavara) 		1613003001NRG24180920230984316 18/09/2023 Ambika.N 1613003001WL040623 Ambika.N 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7330390106 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-001-002/190
(Chavara) 		1613003001NRG24180920230984317 18/09/2023 Syamala devi.B 1613003001WL040623 Syamala devi.B 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7330390093 MRS SYAMALA DEVI B STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-002/192
(Chavara) 		1613003001NRG24180920230984318 18/09/2023 Krishnakumari Amma 1613003001WL040623 Krishnakumari Amma 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7330390129 KRISHNAKUMARI DHANALAXMI BANK(607239)
37 Chavara KL-13-003-001-002/21
(Chavara) 		1613003001NRG24180920230984319 18/09/2023 Prabha 1613003001WL040623 Prabha 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7330390140 MS PRABHA V STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-002/222
(Chavara) 		1613003001NRG24180920230984320 18/09/2023 Sreekumary.P 1613003001WL040623 Sreekumary.P 00415 SBIN0070055 666 666 Processed 10/11/2023 7330390136 MRS SREEKUMARY P STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-002/243
(Chavara) 		1613003001NRG24180920230984321 18/09/2023 Vimala 1613003001WL040623 Vimala 00415 SBIN0070055 999 999 Processed 10/11/2023 7330390087 MRS VIMALA A STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-002/27
(Chavara) 		1613003001NRG24180920230984323 18/09/2023 Lourde.A 1613003001WL040623 Lourde.A 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7330390103 LOURDE S HDFC BANK LTD(607152)
41 Chavara KL-13-003-001-002/282
(Chavara) 		1613003001NRG24180920230984325 18/09/2023 Ponnamma 1613003001WL040623 Ponnamma 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7330390143 MRS PONNAMMA T STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-002/284
(Chavara) 		1613003001NRG24180920230984326 18/09/2023 Sheeba 1613003001WL040623 Sheeba 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7330390137 MRS SHEEBA E STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-002/289
(Chavara) 		1613003001NRG24180920230984327 18/09/2023 Santhamma 1613003001WL040623 Santhamma 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7330390131 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-002/295
(Chavara) 		1613003001NRG24180920230984328 18/09/2023 Mary 1613003001WL040623 Mary 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7330390082 MRS MARY STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-002/298
(Chavara) 		1613003001NRG24180920230984329 18/09/2023 Silvy Antony 1613003001WL040623 Silvy Antony 00415 SBIN0070055 999 999 Processed 10/11/2023 7330390081 SILVI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-002/3
(Chavara) 		1613003001NRG24180920230984330 18/09/2023 Vasantha.K 1613003001WL040623 Vasantha.K 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7330390122 MRS VASANTHA K A STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-002/30
(Chavara) 		1613003001NRG24180920230984331 18/09/2023 Radha.K 1613003001WL040623 Radha.K 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7330390104 MRS RADHA K STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-002/32
(Chavara) 		1613003001NRG24180920230984332 18/09/2023 Padmini.k 1613003001WL040623 Padmini.k 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7330390112 MS. PADMINI UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-002/33
(Chavara) 		1613003001NRG24180920230984334 18/09/2023 Jalaja.S 1613003001WL040623 Jalaja.S 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7330390113 MRS JALAJA S STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-002/34
(Chavara) 		1613003001NRG24180920230984335 18/09/2023 Sherly 1613003001WL040623 Sherly 00415 SBIN0070055 333 333 Processed 10/11/2023 7330390108 MRS SHERLY Y STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-002/38
(Chavara) 		1613003001NRG24180920230984336 18/09/2023 Saralamma.K 1613003001WL040623 Saralamma.K 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7330390105 SARALA K UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-002/42
(Chavara) 		1613003001NRG24180920230984337 18/09/2023 Lilly.R 1613003001WL040623 Lilly.R 00415 SBIN0070055 999 999 Processed 10/11/2023 7330390095 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chavara KL-13-003-001-002/428
(Chavara) 		1613003001NRG24180920230984338 18/09/2023 VIJIMOL. S 1613003001WL040623 VIJIMOL. S 00415 SBIN0070055 999 999 Processed 10/11/2023 7330390139 MRS VIJIMOL S STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-002/432
(Chavara) 		1613003001NRG24180920230984339 18/09/2023 Sanitha 1613003001WL040623 Sanitha 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7330390084 SANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chavara KL-13-003-001-002/438
(Chavara) 		1613003001NRG24180920230984342 18/09/2023 Rajeena 1613003001WL040623 Rajeena 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7330390141 MRS RAJEENA RAJEENA STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-002/47
(Chavara) 		1613003001NRG24180920230984345 18/09/2023 Sudharmma.K 1613003001WL040623 Sudharmma.K 00415 SBIN0070055 666 666 Processed 10/11/2023 7330390083 MRS SUDHARMMA K STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-002/52
(Chavara) 		1613003001NRG24180920230984346 18/09/2023 Sindhu Kasmal 1613003001WL040623 Sindhu Kasmal 00415 SBIN0070055 333 333 Processed 10/11/2023 7330390085 MRS SINDHU KASMAL STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-001-002/56
(Chavara) 		1613003001NRG24180920230984347 18/09/2023 Radhamani.A 1613003001WL040623 Radhamani.A 00415 SBIN0070055 333 333 Processed 10/11/2023 7330390101 MRS RADHAMANI A STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-001-002/57
(Chavara) 		1613003001NRG24180920230984348 18/09/2023 Chandrasekhara Pillai 1613003001WL040623 Chandrasekhara Pillai 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7330390078 MR CHANDRASEKHARA PILLAI STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-001-002/60
(Chavara) 		1613003001NRG24180920230984349 18/09/2023 Sujatha.K 1613003001WL040623 Sujatha.K 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7330390126 MRS SUJATHA K STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-001-002/68
(Chavara) 		1613003001NRG24180920230984350 18/09/2023 Sujatha.P 1613003001WL040623 Sujatha.P 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7330390097 SUJATHA S UNION BANK OF INDIA(508500)
62 Chavara KL-13-003-001-002/7
(Chavara) 		1613003001NRG24180920230984351 18/09/2023 Sumathi.S 1613003001WL040623 Sumathi.S 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7330390107 MRS SUMATHI S STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-001-002/70
(Chavara) 		1613003001NRG24180920230984352 18/09/2023 Sherly.J 1613003001WL040623 Sherly.J 00415 SBIN0070055 999 999 Processed 10/11/2023 7330390118 FRANCIS . FEDERAL BANK(607165)
64 Chavara KL-13-003-001-002/73
(Chavara) 		1613003001NRG24180920230984353 18/09/2023 Suseela 1613003001WL040623 Suseela 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7330390130 SUSEELA DHANALAXMI BANK(607239)
65 Chavara KL-13-003-001-002/75
(Chavara) 		1613003001NRG24180920230984354 18/09/2023 Mani.S 1613003001WL040623 Mani.S 00415 SBIN0070055 333 333 Processed 10/11/2023 7330390125 MRS MANI S STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-001-002/8
(Chavara) 		1613003001NRG24180920230984355 18/09/2023 Subha.S 1613003001WL040623 Subha.S 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7330390123 MRS SUBHA S STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-001-002/83
(Chavara) 		1613003001NRG24180920230984357 18/09/2023 Suma.R 1613003001WL040623 Suma.R 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7330390134 MRS SUMA R STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-001-002/85
(Chavara) 		1613003001NRG24180920230984358 18/09/2023 Biji.S 1613003001WL040623 Biji.S 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7330390124 MRS BIJI S STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-001-002/86
(Chavara) 		1613003001NRG24180920230984359 18/09/2023 Chellamma.M 1613003001WL040623 Chellamma.M 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7330390098 MRS CHELLAMMA M STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-001-002/9
(Chavara) 		1613003001NRG24180920230984361 18/09/2023 Omana 1613003001WL040623 Omana 00415 SBIN0070055 666 666 Processed 10/11/2023 7330390100 MRS OMANA S STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-001-002/91
(Chavara) 		1613003001NRG24180920230984362 18/09/2023 Anu Kletha 1613003001WL040623 Anu Kletha 00415 SBIN0070055 999 999 Processed 10/11/2023 7330390119 MRS SEBASTIAN JOSEPH STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-001-002/95
(Chavara) 		1613003001NRG24180920230984363 18/09/2023 Girija.S 1613003001WL040623 Girija.S 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7330390089 GIRIJA S UNION BANK OF INDIA(508500)
73 Chavara KL-13-003-001-002/97
(Chavara) 		1613003001NRG24180920230984364 18/09/2023 Mercy.S 1613003001WL040623 Mercy.S 00415 SBIN0070055 333 333 Processed 10/11/2023 7330390135 MERCY VARGHESE FEDERAL BANK(607165)
74 Chavara KL-13-003-001-002/98
(Chavara) 		1613003001NRG24180920230984365 18/09/2023 Sindhu kumari 1613003001WL040623 Sindhu kumari 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7330390114 MRS SINDHUKUMARI P STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-001-002/99
(Chavara) 		1613003001NRG24180920230984366 18/09/2023 Reetha.T 1613003001WL040623 Reetha.T 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7330390117 MRS REETHA STANSILAVOOS STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-001-022/113
(Chavara) 		1613003001NRG24180920230984367 18/09/2023 Sudharma.S 1613003001WL040623 Sudharma.S 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7330390088 MR SUDHARMA S STATE BANK OF INDIA(508548)
SubTotal 86913 86913
77 Chavara KL-13-003-001-001/176
(Chavara) 		1613003001NRG24180920230984289 18/09/2023 CLEMENT 1613003001WL040623 CLEMENT 00468 UBIN0573680 1332 1332 Processed 10/11/2023 7330390148 CLEMENT . UNION BANK OF INDIA(508500)
78 Chavara KL-13-003-001-002/106
(Chavara) 		1613003001NRG24180920230984297 18/09/2023 LUCY 1613003001WL040623 LUCY 00468 UBIN0573680 1332 1332 Processed 10/11/2023 7330390147 LUCY . UNION BANK OF INDIA(508500)
79 Chavara KL-13-003-001-002/269
(Chavara) 		1613003001NRG24180920230984322 18/09/2023 Lalitha 1613003001WL040623 Lalitha 00468 UBIN0573680 1665 1665 Processed 10/11/2023 7330390145 LALITHA M V FEDERAL BANK(607165)
80 Chavara KL-13-003-001-002/454
(Chavara) 		1613003001NRG24180920230984344 18/09/2023 PRASANNAKUMARI K 1613003001WL040623 PRASANNAKUMARI K 00468 UBIN0573680 1665 1665 Processed 10/11/2023 7330390146 PRASANNAKUMARI K UNION BANK OF INDIA(508500)
SubTotal 5994 5994
Total 106893 106893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_180923APB_FTO_488537 Bank of India BKID0008472 PANMANA 2331
2 Chavara KL1613003001_180923APB_FTO_488537 Bank of India BKID0008473 KAVANAD 1665
3 Chavara KL1613003001_180923APB_FTO_488537 Canara Bank CNRB0006251 CHAVARA 666
4 Chavara KL1613003001_180923APB_FTO_488537 Federal Bank FDRL0001143 CHAVARA 6327
5 Chavara KL1613003001_180923APB_FTO_488537 Indian Bank IDIB000C186 Chavara 1665
6 Chavara KL1613003001_180923APB_FTO_488537 State Bank Of India SBIN0015785 CHAVARA 1332
7 Chavara KL1613003001_180923APB_FTO_488537 State Bank Of India SBIN0070055 CHAVARA 86913
8 Chavara KL1613003001_180923APB_FTO_488537 Union Bank of India UBIN0573680 CHAVARA 5994

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