Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:47:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_080823APB_FTO_379583
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-13-003-004-012/5253
(Thekkumbhagom) 		1613003004NRG24070820230732913 08/08/2023 JAYA S 1613003004WL030366 JAYA S 00045 BARB0VJNEEN 1332 1332 Processed 21/09/2023 5792891332 JAYA S BANK OF BARODA(606985)
SubTotal 1332 1332
2 Chavara KL-13-003-004-012/97
(Thekkumbhagom) 		1613003004NRG24070820230732934 08/08/2023 Vasantha Kumari 1613003004WL030366 Vasantha Kumari 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5792891276 VASANTHAKUMARI P HDFC BANK LTD(607152)
SubTotal 1332 1332
3 Chavara KL-13-003-004-012/71
(Thekkumbhagom) 		1613003004NRG24070820230732925 08/08/2023 LEKHA . S 1613003004WL030366 LEKHA . S 00415 SBIN0001829 1665 1665 Processed 21/09/2023 5792891260 MRS LEKHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chavara KL-13-003-004-012/308
(Thekkumbhagom) 		1613003004NRG24070820230732876 08/08/2023 GEETHA KUMARI 1613003004WL030366 GEETHA KUMARI 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5792891262 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-012/3632
(Thekkumbhagom) 		1613003004NRG24070820230732885 08/08/2023 JAYA. U 1613003004WL030366 JAYA. U 00415 SBIN0015785 666 666 Processed 21/09/2023 5792891261 MR SANDRA SANAL STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-012/48
(Thekkumbhagom) 		1613003004NRG24070820230732896 08/08/2023 Radhamani Pilla 1613003004WL030366 Radhamani Pilla 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5792891264 RADHAMANI PILLAI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-012/96
(Thekkumbhagom) 		1613003004NRG24070820230732933 08/08/2023 AJITHA 1613003004WL030366 AJITHA 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5792891263 MRS AJITHA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
8 Chavara KL-13-003-004-009/3475
(Thekkumbhagom) 		1613003004NRG24070820230732862 08/08/2023 Anitha 1613003004WL030366 Anitha 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891304 MRS ANITHA M STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-011/129
(Thekkumbhagom) 		1613003004NRG24070820230732863 08/08/2023 Lekshmi kutty 1613003004WL030366 Lekshmi kutty 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891327 MRS LEKSHMI KUTTY STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-012/13
(Thekkumbhagom) 		1613003004NRG24070820230732864 08/08/2023 OMANA 1613003004WL030366 OMANA 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891288 MRS OMANA K STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-012/138
(Thekkumbhagom) 		1613003004NRG24070820230732865 08/08/2023 Sulatha 1613003004WL030366 Sulatha 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5792891322 MRS SULATHA ANIL KUMAR STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-012/14
(Thekkumbhagom) 		1613003004NRG24070820230732866 08/08/2023 patmakshi 1613003004WL030366 patmakshi 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891274 MRS PATMAKSHI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-012/15
(Thekkumbhagom) 		1613003004NRG24070820230732867 08/08/2023 Preetha 1613003004WL030366 Preetha 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891270 MRS PREETHA P STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-012/172
(Thekkumbhagom) 		1613003004NRG24070820230732868 08/08/2023 Bindhu.k 1613003004WL030366 Bindhu.k 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891321 MRS BINDU K STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-012/24
(Thekkumbhagom) 		1613003004NRG24070820230732869 08/08/2023 SREEMATHY 1613003004WL030366 SREEMATHY 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891311 MRS SREEMATHY S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-012/26
(Thekkumbhagom) 		1613003004NRG24070820230732870 08/08/2023 SREELATHA 1613003004WL030366 SREELATHA 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891271 SREELATHA R BABUPILLAIJ STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-012/299
(Thekkumbhagom) 		1613003004NRG24070820230732871 08/08/2023 RADHIKA 1613003004WL030366 RADHIKA 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891305 MRS RADHIKA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-012/3
(Thekkumbhagom) 		1613003004NRG24070820230732872 08/08/2023 ARUNDHATHY 1613003004WL030366 ARUNDHATHY 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891292 MRS ARUNDHATHI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-012/301
(Thekkumbhagom) 		1613003004NRG24070820230732873 08/08/2023 Lekshmi kutty 1613003004WL030366 Lekshmi kutty 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891323 MRS LEKSHMIKUTTY CHANDRAN ACHARI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-012/303
(Thekkumbhagom) 		1613003004NRG24070820230732874 08/08/2023 Pushpavally 1613003004WL030366 Pushpavally 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891303 MRS PUSHPAVALLY N STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-012/307
(Thekkumbhagom) 		1613003004NRG24070820230732875 08/08/2023 Vasantha 1613003004WL030366 Vasantha 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891267 MRS VASANTHA L STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-012/31
(Thekkumbhagom) 		1613003004NRG24070820230732877 08/08/2023 sreekala 1613003004WL030366 sreekala 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891275 SREEKALA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-012/32
(Thekkumbhagom) 		1613003004NRG24070820230732878 08/08/2023 LETHA 1613003004WL030366 LETHA 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891310 MRS LATHA O STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-012/34
(Thekkumbhagom) 		1613003004NRG24070820230732879 08/08/2023 Rema 1613003004WL030366 Rema 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891312 MRS REMA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-012/3478
(Thekkumbhagom) 		1613003004NRG24070820230732880 08/08/2023 beena.R 1613003004WL030366 beena.R 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891273 MRS BEENA R STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-012/3479
(Thekkumbhagom) 		1613003004NRG24070820230732881 08/08/2023 KARTHYAYANI 1613003004WL030366 KARTHYAYANI 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891287 MRS KARTHYAYANI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-012/3531
(Thekkumbhagom) 		1613003004NRG24070820230732882 08/08/2023 Omana 1613003004WL030366 Omana 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891269 MRS OMANA OMANA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-012/3625
(Thekkumbhagom) 		1613003004NRG24070820230732883 08/08/2023 VISWANATHAN 1613003004WL030366 VISWANATHAN 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891298 MR VISWANATHAN STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-012/3631
(Thekkumbhagom) 		1613003004NRG24070820230732884 08/08/2023 AMBILI T 1613003004WL030366 AMBILI T 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891279 MRS AMBILI T STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-012/38
(Thekkumbhagom) 		1613003004NRG24070820230732886 08/08/2023 girija M 1613003004WL030366 girija M 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891315 MRS GIRIJA M STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-012/388
(Thekkumbhagom) 		1613003004NRG24070820230732888 08/08/2023 Leela 1613003004WL030366 Leela 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891316 MRS LEELA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-012/388
(Thekkumbhagom) 		1613003004NRG24070820230732887 08/08/2023 RAJAN PILLAI 1613003004WL030366 RAJAN PILLAI 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891296 MR RAJAN PILLAI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-012/389
(Thekkumbhagom) 		1613003004NRG24070820230732889 08/08/2023 prasanna kumari 1613003004WL030366 prasanna kumari 00415 SBIN0070283 666 666 Processed 21/09/2023 5792891291 MRS PRASANNAKUMARI VIJAYANPILLAI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-012/41
(Thekkumbhagom) 		1613003004NRG24070820230732890 08/08/2023 ANANDAVALLI .K 1613003004WL030366 ANANDAVALLI .K 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891285 MRS ANANDAVALLI K STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-012/412
(Thekkumbhagom) 		1613003004NRG24070820230732891 08/08/2023 Geetha 1613003004WL030366 Geetha 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891293 MRS GEETHA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-012/42
(Thekkumbhagom) 		1613003004NRG24070820230732892 08/08/2023 suseela S 1613003004WL030366 suseela S 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891281 MRS SUSEELA S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-012/46
(Thekkumbhagom) 		1613003004NRG24070820230732893 08/08/2023 JALAJA KUMARI O 1613003004WL030366 JALAJA KUMARI O 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891299 MRS JALAJA KUMARIO STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-012/47
(Thekkumbhagom) 		1613003004NRG24070820230732894 08/08/2023 RADHAMMA PILLAI 1613003004WL030366 RADHAMMA PILLAI 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891265 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-012/4796
(Thekkumbhagom) 		1613003004NRG24070820230732895 08/08/2023 Sreelatha 1613003004WL030366 Sreelatha 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891314 MRS SREELATHA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-012/489
(Thekkumbhagom) 		1613003004NRG24070820230732897 08/08/2023 Prasanna N 1613003004WL030366 Prasanna N 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891306 MRS PRASANNA N STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-012/490
(Thekkumbhagom) 		1613003004NRG24070820230732898 08/08/2023 SANTHOSH KUMAR O 1613003004WL030366 SANTHOSH KUMAR O 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891278 MR SANTHOSHKUMAR O STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-012/492
(Thekkumbhagom) 		1613003004NRG24070820230732899 08/08/2023 CHEMBAKA KUTTI 1613003004WL030366 CHEMBAKA KUTTI 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891318 MRS CHEMPAKA KUTY STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-012/493
(Thekkumbhagom) 		1613003004NRG24070820230732900 08/08/2023 Sarasa 1613003004WL030366 Sarasa 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891301 MRS SARASA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-012/494
(Thekkumbhagom) 		1613003004NRG24070820230732901 08/08/2023 Sulathambika 1613003004WL030366 Sulathambika 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891283 MRS SULATHAMBIKKA SULATHAMBIKKA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-012/499
(Thekkumbhagom) 		1613003004NRG24070820230732902 08/08/2023 vijayakumari 1613003004WL030366 vijayakumari 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891295 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-012/5
(Thekkumbhagom) 		1613003004NRG24070820230732903 08/08/2023 REVAMMA 1613003004WL030366 REVAMMA 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891325 MRS REVAMMA R STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-012/50
(Thekkumbhagom) 		1613003004NRG24070820230732904 08/08/2023 BABY 1613003004WL030366 BABY 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891289 MRS BABY K STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-012/502
(Thekkumbhagom) 		1613003004NRG24070820230732905 08/08/2023 Susheelamma 1613003004WL030366 Susheelamma 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891324 MRS SUSHEELAMMA SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-012/503
(Thekkumbhagom) 		1613003004NRG24070820230732906 08/08/2023 VASANTHA KUMARI 1613003004WL030366 VASANTHA KUMARI 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891309 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-012/505
(Thekkumbhagom) 		1613003004NRG24070820230732907 08/08/2023 sudharma A 1613003004WL030366 sudharma A 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891284 MRS SUDHARMMA A STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-012/51
(Thekkumbhagom) 		1613003004NRG24070820230732908 08/08/2023 Saraswathy 1613003004WL030366 Saraswathy 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891272 SARASWATHY K HDFC BANK LTD(607152)
52 Chavara KL-13-003-004-012/511
(Thekkumbhagom) 		1613003004NRG24070820230732909 08/08/2023 Thankamony 1613003004WL030366 Thankamony 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891317 MRS THANKAMANI A STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-012/514
(Thekkumbhagom) 		1613003004NRG24070820230732910 08/08/2023 Sheela 1613003004WL030366 Sheela 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891268 MRS SHEELA K STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-012/515
(Thekkumbhagom) 		1613003004NRG24070820230732911 08/08/2023 LETHA KUMARI 1613003004WL030366 LETHA KUMARI 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5792891326 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-012/516
(Thekkumbhagom) 		1613003004NRG24070820230732912 08/08/2023 Geetha 1613003004WL030366 Geetha 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891307 MRS GEETHA STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-012/5255
(Thekkumbhagom) 		1613003004NRG24070820230732914 08/08/2023 Saraswthy 1613003004WL030366 Saraswthy 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891308 MRS SARASWATHY P STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-012/54
(Thekkumbhagom) 		1613003004NRG24070820230732916 08/08/2023 SINDHU 1613003004WL030366 SINDHU 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891280 MRS SINDHU B STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-012/549
(Thekkumbhagom) 		1613003004NRG24070820230732917 08/08/2023 Sumi 1613003004WL030366 Sumi 00415 SBIN0070283 666 666 Processed 21/09/2023 5792891330 SUMI S BANK OF BARODA(606985)
59 Chavara KL-13-003-004-012/55
(Thekkumbhagom) 		1613003004NRG24070820230732918 08/08/2023 SARASWATHYPILLAI 1613003004WL030366 SARASWATHYPILLAI 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891286 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-012/56
(Thekkumbhagom) 		1613003004NRG24070820230732919 08/08/2023 SASIKALA 1613003004WL030366 SASIKALA 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891328 SASIKALA S UNION BANK OF INDIA(508500)
61 Chavara KL-13-003-004-012/58
(Thekkumbhagom) 		1613003004NRG24070820230732920 08/08/2023 Manju 1613003004WL030366 Manju 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5792891329 MS MANJU MANJU STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-012/5994
(Thekkumbhagom) 		1613003004NRG24070820230732921 08/08/2023 SREEDEVI P 1613003004WL030366 SREEDEVI P 00415 SBIN0070283 999 999 Processed 21/09/2023 5792891266 MRS SREEDEVI P STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-012/63
(Thekkumbhagom) 		1613003004NRG24070820230732922 08/08/2023 CHANDRIKA 1613003004WL030366 CHANDRIKA 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5792891302 MRS CHANDRIKA STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-012/66
(Thekkumbhagom) 		1613003004NRG24070820230732923 08/08/2023 SARASWATHY PILLAI 1613003004WL030366 SARASWATHY PILLAI 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891290 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-012/68
(Thekkumbhagom) 		1613003004NRG24070820230732924 08/08/2023 Krishnamma 1613003004WL030366 Krishnamma 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891282 MRS KRISHNAMMA R STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-012/75
(Thekkumbhagom) 		1613003004NRG24070820230732926 08/08/2023 Sarala 1613003004WL030366 Sarala 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891313 MRS SARALA P STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-012/79
(Thekkumbhagom) 		1613003004NRG24070820230732927 08/08/2023 Nalini 1613003004WL030366 Nalini 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891294 MRS NALINI STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-012/8
(Thekkumbhagom) 		1613003004NRG24070820230732928 08/08/2023 JAYALEKSHMI K 1613003004WL030366 JAYALEKSHMI K 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891297 MRS JAYALEKSHMIK STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-012/81
(Thekkumbhagom) 		1613003004NRG24070820230732929 08/08/2023 Geetha 1613003004WL030366 Geetha 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891320 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-012/82
(Thekkumbhagom) 		1613003004NRG24070820230732930 08/08/2023 Radhamony 1613003004WL030366 Radhamony 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891300 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-004-012/9
(Thekkumbhagom) 		1613003004NRG24070820230732931 08/08/2023 Mr. OMANAKUTTAN NAIR 1613003004WL030366 Mr. OMANAKUTTAN NAIR 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792891319 OMANAKUTTAN NAIR DHANALAXMI BANK(607239)
72 Chavara KL-13-003-004-012/91
(Thekkumbhagom) 		1613003004NRG24070820230732932 08/08/2023 MINI 1613003004WL030366 MINI 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5792891277 MRS MINI CHANDHU STATE BANK OF INDIA(508548)
SubTotal 103896 103896
73 Chavara KL-13-003-004-012/5265
(Thekkumbhagom) 		1613003004NRG24070820230732915 08/08/2023 MS ASWATHI 1613003004WL030366 MS ASWATHI 00468 UBIN0573680 999 999 Processed 21/09/2023 5792891331 ASWATHI UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 114552 114552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_080823APB_FTO_379583 Bank of Baroda BARB0VJNEEN NEENDAKARA 1332
2 Chavara KL1613003004_080823APB_FTO_379583 Indian Bank IDIB000T061 THEVALAKKARA 1332
3 Chavara KL1613003004_080823APB_FTO_379583 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1665
4 Chavara KL1613003004_080823APB_FTO_379583 State Bank Of India SBIN0015785 CHAVARA 5328
5 Chavara KL1613003004_080823APB_FTO_379583 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 103896
6 Chavara KL1613003004_080823APB_FTO_379583 Union Bank of India UBIN0573680 CHAVARA 999

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