Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:51:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_200423APB_FTO_41709
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-13-003-004-013/14
(Thekkumbhagom) 		1613003004NRG24170420230040188 20/04/2023 CHITHRALEKHA 1613003004WL001477 CHITHRALEKHA 00045 BARB0VJNEEN 666 666 Processed 19/05/2023 1690718047 Mrs. Chithralekha S INDIAN BANK(607105)
SubTotal 666 666
2 Chavara KL-13-003-004-013/5274
(Thekkumbhagom) 		1613003004NRG24170420230040247 20/04/2023 SREEJA RATHEESH 1613003004WL001477 SREEJA RATHEESH 00048 BKID0008473 1332 1332 Processed 19/05/2023 1690718048 SREEJA IDBI BANK(607095)
SubTotal 1332 1332
3 Chavara KL-13-003-004-013/579
(Thekkumbhagom) 		1613003004NRG24170420230040252 20/04/2023 PREEJA 1613003004WL001477 PREEJA 00409 SIBL0000172 1332 1332 Processed 19/05/2023 1690718054 MRS PREEJA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Chavara KL-13-003-004-013/5270
(Thekkumbhagom) 		1613003004NRG24170420230040246 20/04/2023 SOUMYA S 1613003004WL001477 SOUMYA S 00415 SBIN0001829 999 999 Processed 19/05/2023 1690717975 MISS SOUMYA S STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Chavara KL-13-003-004-013/6014
(Thekkumbhagom) 		1613003004NRG24170420230040254 20/04/2023 Mrs.SUNITHA 1613003004WL001477 Mrs.SUNITHA 00415 SBIN0015785 1332 1332 Processed 19/05/2023 1690717974 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chavara KL-13-003-004-013/183
(Thekkumbhagom) 		1613003004NRG24170420230040196 20/04/2023 suseela D 1613003004WL001477 suseela D 00415 SBIN0070055 666 666 Processed 19/05/2023 1690717997 MRS SUSEELA D STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-013/363
(Thekkumbhagom) 		1613003004NRG24170420230040227 20/04/2023 sreedevi 1613003004WL001477 sreedevi 00415 SBIN0070055 1332 1332 Processed 19/05/2023 1690717999 sreedevi DHANALAXMI BANK(607239)
8 Chavara KL-13-003-004-013/5276
(Thekkumbhagom) 		1613003004NRG24170420230040248 20/04/2023 SETHU T 1613003004WL001477 SETHU T 00415 SBIN0070055 999 999 Processed 19/05/2023 1690718005 MRS SETHU T STATE BANK OF INDIA(508548)
SubTotal 2997 2997
9 Chavara KL-13-003-004-001/13
(Thekkumbhagom) 		1613003004NRG24170420230040177 20/04/2023 CHERU PUSHPAM 1613003004WL001477 CHERU PUSHPAM 00415 SBIN0070283 999 999 Processed 19/05/2023 1690718034 MR KAITHAN L STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-003/5893
(Thekkumbhagom) 		1613003004NRG24170420230040178 20/04/2023 LEELA REMANAN 1613003004WL001477 LEELA REMANAN 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690717996 MRS LEELA REMANAN STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-004/8
(Thekkumbhagom) 		1613003004NRG24170420230040179 20/04/2023 Helen 1613003004WL001477 Helen 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718043 HELEN UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-004-005/351
(Thekkumbhagom) 		1613003004NRG24170420230040180 20/04/2023 Rajamma 1613003004WL001477 Rajamma 00415 SBIN0070283 999 999 Processed 19/05/2023 1690717990 RAJAMMA R UNION BANK OF INDIA(508500)
13 Chavara KL-13-003-004-011/174
(Thekkumbhagom) 		1613003004NRG24170420230040181 20/04/2023 Mayadevi 1613003004WL001477 Mayadevi 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718025 MRS MAYA DEVI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-011/268
(Thekkumbhagom) 		1613003004NRG24170420230040182 20/04/2023 Saraswathy M 1613003004WL001477 Saraswathy M 00415 SBIN0070283 999 999 Processed 19/05/2023 1690717994 MRS SARASWATHY M STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-012/125
(Thekkumbhagom) 		1613003004NRG24170420230040183 20/04/2023 Valsala 1613003004WL001477 Valsala 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718019 MRS VALSALA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-013/1009
(Thekkumbhagom) 		1613003004NRG24170420230040184 20/04/2023 AMBIKA DEVI 1613003004WL001477 AMBIKA DEVI 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718050 MRS AMBIKA DEVI S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-013/11
(Thekkumbhagom) 		1613003004NRG24170420230040185 20/04/2023 usha 1613003004WL001477 usha 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718026 MRS USHA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-013/137
(Thekkumbhagom) 		1613003004NRG24170420230040186 20/04/2023 SARADHAMMA 1613003004WL001477 SARADHAMMA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690717979 SARADHAMMA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-013/138
(Thekkumbhagom) 		1613003004NRG24170420230040187 20/04/2023 CHANDRIKA 1613003004WL001477 CHANDRIKA 00415 SBIN0070283 999 999 Processed 19/05/2023 1690718046 MRS CHANDRIKA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-013/168
(Thekkumbhagom) 		1613003004NRG24170420230040189 20/04/2023 Saraswathy 1613003004WL001477 Saraswathy 00415 SBIN0070283 999 999 Processed 19/05/2023 1690718036 MRS SARASATHY AMMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-013/172
(Thekkumbhagom) 		1613003004NRG24170420230040190 20/04/2023 Lekshmi 1613003004WL001477 Lekshmi 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718042 MRS LEKSHMI S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-013/172
(Thekkumbhagom) 		1613003004NRG24170420230040191 20/04/2023 SANTHAMMA 1613003004WL001477 SANTHAMMA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718033 MRS SANTHAMMA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-013/173
(Thekkumbhagom) 		1613003004NRG24170420230040192 20/04/2023 sreedevi V 1613003004WL001477 sreedevi V 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718011 MRS SREEDEVI V STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-013/175
(Thekkumbhagom) 		1613003004NRG24170420230040193 20/04/2023 Remadevi 1613003004WL001477 Remadevi 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718014 MRS REMADEVI RAMACHANDRAN STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-013/180
(Thekkumbhagom) 		1613003004NRG24170420230040194 20/04/2023 indira bhai amma 1613003004WL001477 indira bhai amma 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718035 MR INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-013/181
(Thekkumbhagom) 		1613003004NRG24170420230040195 20/04/2023 sreekumary V 1613003004WL001477 sreekumary V 00415 SBIN0070283 666 666 Processed 19/05/2023 1690718041 MRS SREEKUMARY V STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-013/184
(Thekkumbhagom) 		1613003004NRG24170420230040197 20/04/2023 Vijayamma 1613003004WL001477 Vijayamma 00415 SBIN0070283 999 999 Processed 19/05/2023 1690718003 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-013/186
(Thekkumbhagom) 		1613003004NRG24170420230040198 20/04/2023 Sarawathy 1613003004WL001477 Sarawathy 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718037 MRS SARASWATHY STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-013/187
(Thekkumbhagom) 		1613003004NRG24170420230040199 20/04/2023 ambili S 1613003004WL001477 ambili S 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718002 MR AMBILI S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-013/19
(Thekkumbhagom) 		1613003004NRG24170420230040200 20/04/2023 rethi R 1613003004WL001477 rethi R 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718021 MRS RETHIR STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-013/190
(Thekkumbhagom) 		1613003004NRG24170420230040201 20/04/2023 radhamany S 1613003004WL001477 radhamany S 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690717986 RADHAMANY S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-013/191
(Thekkumbhagom) 		1613003004NRG24170420230040202 20/04/2023 sulochana 1613003004WL001477 sulochana 00415 SBIN0070283 999 999 Processed 19/05/2023 1690717984 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-013/194
(Thekkumbhagom) 		1613003004NRG24170420230040203 20/04/2023 beena ajaya kumar 1613003004WL001477 beena ajaya kumar 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718007 MRS BEENA AJAYAKUMAR STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-013/199
(Thekkumbhagom) 		1613003004NRG24170420230040204 20/04/2023 Ponnama 1613003004WL001477 Ponnama 00415 SBIN0070283 999 999 Processed 19/05/2023 1690718032 MRS PONNAMMA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-013/202
(Thekkumbhagom) 		1613003004NRG24170420230040205 20/04/2023 Lekha 1613003004WL001477 Lekha 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718023 MRS LEKHA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-013/21
(Thekkumbhagom) 		1613003004NRG24170420230040206 20/04/2023 susheela 1613003004WL001477 susheela 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718000 MRS SUSEELA B STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-013/22
(Thekkumbhagom) 		1613003004NRG24170420230040207 20/04/2023 Rethnamma 1613003004WL001477 Rethnamma 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718024 MRS RATHNAMMA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-013/25
(Thekkumbhagom) 		1613003004NRG24170420230040208 20/04/2023 Maheswari amma 1613003004WL001477 Maheswari amma 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718044 MRS MAHESWARY AMMA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-013/253
(Thekkumbhagom) 		1613003004NRG24170420230040209 20/04/2023 Bindhu.s 1613003004WL001477 Bindhu.s 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718004 BINDHU UNION BANK OF INDIA(508500)
40 Chavara KL-13-003-004-013/256
(Thekkumbhagom) 		1613003004NRG24170420230040210 20/04/2023 Ambili 1613003004WL001477 Ambili 00415 SBIN0070283 999 999 Processed 19/05/2023 1690717987 MRS AMBILI C STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-013/257
(Thekkumbhagom) 		1613003004NRG24170420230040211 20/04/2023 Saraswathikutty 1613003004WL001477 Saraswathikutty 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718049 MRS SARASWATHY KUTTY STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-013/259
(Thekkumbhagom) 		1613003004NRG24170420230040212 20/04/2023 ANCHILA 1613003004WL001477 ANCHILA 00415 SBIN0070283 666 666 Processed 19/05/2023 1690717988 MRS ANCHILA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-013/260
(Thekkumbhagom) 		1613003004NRG24170420230040213 20/04/2023 SULEKA 1613003004WL001477 SULEKA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718029 MRS SULEKHA S STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-013/267
(Thekkumbhagom) 		1613003004NRG24170420230040214 20/04/2023 Vimala Savyar 1613003004WL001477 Vimala Savyar 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718038 MRS VIMALA XAVIER STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-013/28
(Thekkumbhagom) 		1613003004NRG24170420230040215 20/04/2023 kanakamma 1613003004WL001477 kanakamma 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690717991 MRS KANAKAMMA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-013/285
(Thekkumbhagom) 		1613003004NRG24170420230040216 20/04/2023 Remani Raveendran 1613003004WL001477 Remani Raveendran 00415 SBIN0070283 999 999 Processed 19/05/2023 1690718015 MRS REMANI REVEENDRAN STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-013/3
(Thekkumbhagom) 		1613003004NRG24170420230040217 20/04/2023 Radhamony 1613003004WL001477 Radhamony 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690717985 RADHAMANY R STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-013/309
(Thekkumbhagom) 		1613003004NRG24170420230040218 20/04/2023 Anitha 1613003004WL001477 Anitha 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690717981 MR BIJUS ANITHA S E OR S BIJU S ANITHA S STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-013/31
(Thekkumbhagom) 		1613003004NRG24170420230040219 20/04/2023 lalitha 1613003004WL001477 lalitha 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718051 MRS LALITHA STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-013/337
(Thekkumbhagom) 		1613003004NRG24170420230040220 20/04/2023 valsala kumari 1613003004WL001477 valsala kumari 00415 SBIN0070283 999 999 Processed 19/05/2023 1690718030 valsala kumari DHANALAXMI BANK(607239)
51 Chavara KL-13-003-004-013/340
(Thekkumbhagom) 		1613003004NRG24170420230040221 20/04/2023 suseela raveendran 1613003004WL001477 suseela raveendran 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718012 MRS SUSEELA RAVEENDRAN STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-013/3551
(Thekkumbhagom) 		1613003004NRG24170420230040222 20/04/2023 Jessy.L 1613003004WL001477 Jessy.L 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718001 MRS JESSY L STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-013/356
(Thekkumbhagom) 		1613003004NRG24170420230040223 20/04/2023 raji 1613003004WL001477 raji 00415 SBIN0070283 666 666 Processed 19/05/2023 1690718009 MRS RAJI STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-013/358
(Thekkumbhagom) 		1613003004NRG24170420230040224 20/04/2023 lathika 1613003004WL001477 lathika 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690717995 MRS LATHIKA STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-013/360
(Thekkumbhagom) 		1613003004NRG24170420230040225 20/04/2023 anitha 1613003004WL001477 anitha 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718027 MRS ANITHA STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-013/362
(Thekkumbhagom) 		1613003004NRG24170420230040226 20/04/2023 sudhamani subhagan 1613003004WL001477 sudhamani subhagan 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718013 MRS SUDHAMANI SUBHAGAN STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-013/365
(Thekkumbhagom) 		1613003004NRG24170420230040228 20/04/2023 sumangala 1613003004WL001477 sumangala 00415 SBIN0070283 999 999 Processed 19/05/2023 1690717983 MRS SUMANGALA STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-013/368
(Thekkumbhagom) 		1613003004NRG24170420230040229 20/04/2023 Santhamma pilla 1613003004WL001477 Santhamma pilla 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718006 MRS SANTHAMMAPILLAI K STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-013/369
(Thekkumbhagom) 		1613003004NRG24170420230040230 20/04/2023 RAJAMANI 1613003004WL001477 RAJAMANI 00415 SBIN0070283 999 999 Processed 19/05/2023 1690717977 MRS RAJAMANI STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-013/371
(Thekkumbhagom) 		1613003004NRG24170420230040231 20/04/2023 prasanna 1613003004WL001477 prasanna 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690717982 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-013/375
(Thekkumbhagom) 		1613003004NRG24170420230040232 20/04/2023 letha Mohanan 1613003004WL001477 letha Mohanan 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718008 MRS LATHA MOHANAN STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-013/376
(Thekkumbhagom) 		1613003004NRG24170420230040233 20/04/2023 Lalitha L 1613003004WL001477 Lalitha L 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690717998 MRS LALITHA R STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-013/4
(Thekkumbhagom) 		1613003004NRG24170420230040234 20/04/2023 VALSALA AMMA 1613003004WL001477 VALSALA AMMA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718040 VALSALA AMMA BANK OF BARODA(606985)
64 Chavara KL-13-003-004-013/43
(Thekkumbhagom) 		1613003004NRG24170420230040235 20/04/2023 sreedevi 1613003004WL001477 sreedevi 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690717993 MRS SREEDEVI T M STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-013/45
(Thekkumbhagom) 		1613003004NRG24170420230040236 20/04/2023 Omana amma 1613003004WL001477 Omana amma 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718016 MRS OMANAYAMMA B STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-013/47
(Thekkumbhagom) 		1613003004NRG24170420230040237 20/04/2023 Rohini 1613003004WL001477 Rohini 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718018 MRS ROHINIR STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-013/4791
(Thekkumbhagom) 		1613003004NRG24170420230040238 20/04/2023 Mr.vijayan pillai 1613003004WL001477 Mr.vijayan pillai 00415 SBIN0070283 999 999 Processed 19/05/2023 1690717976 MR VIJAYAN PILLAI T STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-013/4793
(Thekkumbhagom) 		1613003004NRG24170420230040239 20/04/2023 Mary Raju 1613003004WL001477 Mary Raju 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718052 MRS MARY RAJU STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-013/48
(Thekkumbhagom) 		1613003004NRG24170420230040240 20/04/2023 Lekshmikutty 1613003004WL001477 Lekshmikutty 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718039 MRS LAKSHMI STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-013/4865
(Thekkumbhagom) 		1613003004NRG24170420230040241 20/04/2023 JAYA 1613003004WL001477 JAYA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718020 MRS JAYA STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-004-013/5
(Thekkumbhagom) 		1613003004NRG24170420230040242 20/04/2023 Usha 1613003004WL001477 Usha 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690717989 MRS USHA P STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-004-013/50
(Thekkumbhagom) 		1613003004NRG24170420230040243 20/04/2023 Vijayamma 1613003004WL001477 Vijayamma 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690717992 VIJAYAMMA K STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-004-013/51
(Thekkumbhagom) 		1613003004NRG24170420230040244 20/04/2023 saraswathy amma 1613003004WL001477 saraswathy amma 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718017 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-004-013/5269
(Thekkumbhagom) 		1613003004NRG24170420230040245 20/04/2023 NEETHU H 1613003004WL001477 NEETHU H 00415 SBIN0070283 333 333 Processed 19/05/2023 1690717978 NEETHU CANARA BANK(508532)
75 Chavara KL-13-003-004-013/5278
(Thekkumbhagom) 		1613003004NRG24170420230040249 20/04/2023 Mrs.GEETHA 1613003004WL001477 Mrs.GEETHA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718053 MRS GEETHA STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-004-013/53
(Thekkumbhagom) 		1613003004NRG24170420230040250 20/04/2023 Reetha 1613003004WL001477 Reetha 00415 SBIN0070283 999 999 Processed 19/05/2023 1690718028 MRS REETHA STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-004-013/56
(Thekkumbhagom) 		1613003004NRG24170420230040251 20/04/2023 sudha 1613003004WL001477 sudha 00415 SBIN0070283 666 666 Processed 19/05/2023 1690718022 MRS SUDHA STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-004-013/59
(Thekkumbhagom) 		1613003004NRG24170420230040253 20/04/2023 Sarojini K 1613003004WL001477 Sarojini K 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690718031 MR SAROJINI K STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-004-013/76
(Thekkumbhagom) 		1613003004NRG24170420230040255 20/04/2023 Vijaya Kumari 1613003004WL001477 Vijaya Kumari 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690717980 MRS VIJAYA KUMARIB STATE BANK OF INDIA(508548)
80 Chavara KL-13-003-004-013/78
(Thekkumbhagom) 		1613003004NRG24170420230040256 20/04/2023 Radha Thilakarajan 1613003004WL001477 Radha Thilakarajan 00415 SBIN0070283 666 666 Processed 19/05/2023 1690718010 MRS RADHA THILAKARAJAN STATE BANK OF INDIA(508548)
81 Chavara KL-13-003-004-013/93
(Thekkumbhagom) 		1613003004NRG24170420230040257 20/04/2023 Bindu.S 1613003004WL001477 Bindu.S 00415 SBIN0070283 333 333 Processed 19/05/2023 1690718045 BINDU S FEDERAL BANK(607165)
SubTotal 86913 86913
Total 95571 95571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_200423APB_FTO_41709 Bank of Baroda BARB0VJNEEN NEENDAKARA 666
2 Chavara KL1613003004_200423APB_FTO_41709 Bank of India BKID0008473 KAVANAD 1332
3 Chavara KL1613003004_200423APB_FTO_41709 South Indian Bank SIBL0000172 THEVALAKARA 1332
4 Chavara KL1613003004_200423APB_FTO_41709 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 999
5 Chavara KL1613003004_200423APB_FTO_41709 State Bank Of India SBIN0015785 CHAVARA 1332
6 Chavara KL1613003004_200423APB_FTO_41709 State Bank Of India SBIN0070055 CHAVARA 2997
7 Chavara KL1613003004_200423APB_FTO_41709 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 86913

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