Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:29:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_220523APB_FTO_116763
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-13-003-005-023/1905
(Thevalakkara) 		1613003005NRG24220520230208669 22/05/2023 DHANAJA 1613003005WL008668 DHANAJA 00048 BKID0008472 1555 1555 Processed 26/05/2023 1877710808 DHANAJA BANK OF INDIA(508505)
SubTotal 1555 1555
2 Chavara KL-13-003-005-023/4517
(Thevalakkara) 		1613003005NRG24220520230208703 22/05/2023 Yoosuf Kunju 1613003005WL008668 Yoosuf Kunju 00127 FDRL0001143 1555 1555 Processed 26/05/2023 1877710782 YOOSAF KUNJU M FEDERAL BANK(607165)
SubTotal 1555 1555
3 Chavara KL-13-003-005-018/1490
(Thevalakkara) 		1613003005NRG24220520230208629 22/05/2023 SARASWATHY AMMA 1613003005WL008668 SARASWATHY AMMA 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710758 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
4 Chavara KL-13-003-005-023/112
(Thevalakkara) 		1613003005NRG24220520230208630 22/05/2023 Sheeja mol 1613003005WL008668 Sheeja mol 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710804 SHEEJA MOL N HDFC BANK LTD(607152)
5 Chavara KL-13-003-005-023/12
(Thevalakkara) 		1613003005NRG24220520230208631 22/05/2023 MANJU VINOD 1613003005WL008668 MANJU VINOD 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877710818 Mrs. MANJU VINOD INDIAN BANK(607105)
6 Chavara KL-13-003-005-023/125
(Thevalakkara) 		1613003005NRG24220520230208632 22/05/2023 Shibila 1613003005WL008668 Shibila 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877710801 Mrs. SHIBILA E INDIAN BANK(607105)
7 Chavara KL-13-003-005-023/129
(Thevalakkara) 		1613003005NRG24220520230208633 22/05/2023 Jamaludeen kunju 1613003005WL008668 Jamaludeen kunju 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710798 JAMALUDEENKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-023/131
(Thevalakkara) 		1613003005NRG24220520230208634 22/05/2023 SARASWATHY. K 1613003005WL008668 SARASWATHY. K 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710779 Mrs. SARASWATHY G INDIAN BANK(607105)
9 Chavara KL-13-003-005-023/14
(Thevalakkara) 		1613003005NRG24220520230208635 22/05/2023 Lailabeevi 1613003005WL008668 Lailabeevi 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710802 LAILA BEEVI SOUTH INDIAN BANK(607167)
10 Chavara KL-13-003-005-023/154
(Thevalakkara) 		1613003005NRG24220520230208636 22/05/2023 Sajeelabeevi 1613003005WL008668 Sajeelabeevi 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710785 Mrs. . SAJEELA BEEVI INDIAN BANK(607105)
11 Chavara KL-13-003-005-023/1659
(Thevalakkara) 		1613003005NRG24220520230208637 22/05/2023 SOBHANA . 1613003005WL008668 SOBHANA . 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877710774 SHOBANA S SOUTH INDIAN BANK(607167)
12 Chavara KL-13-003-005-023/1660
(Thevalakkara) 		1613003005NRG24220520230208638 22/05/2023 pathumma beevi 1613003005WL008668 pathumma beevi 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710806 FATHIMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-005-023/1665
(Thevalakkara) 		1613003005NRG24220520230208639 22/05/2023 MUMTHAS 1613003005WL008668 MUMTHAS 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710768 MUMTHAS S HDFC BANK LTD(607152)
14 Chavara KL-13-003-005-023/1670
(Thevalakkara) 		1613003005NRG24220520230208640 22/05/2023 GEETHA N 1613003005WL008668 GEETHA N 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710824 Mrs. GEETHA N INDIAN BANK(607105)
15 Chavara KL-13-003-005-023/1673
(Thevalakkara) 		1613003005NRG24220520230208641 22/05/2023 PATHUMMA KUNJU S 1613003005WL008668 PATHUMMA KUNJU S 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877710763 Mrs. PATHUMMA KUNJU S INDIAN BANK(607105)
16 Chavara KL-13-003-005-023/1674
(Thevalakkara) 		1613003005NRG24220520230208642 22/05/2023 ARIFA BEEVI 1613003005WL008668 ARIFA BEEVI 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710769 Mrs. ARIFA BEEVI INDIAN BANK(607105)
17 Chavara KL-13-003-005-023/1678
(Thevalakkara) 		1613003005NRG24220520230208643 22/05/2023 T. SHOBHA 1613003005WL008668 T. SHOBHA 00176 IDIB000T061 933 933 Processed 26/05/2023 1877710823 Mrs. T SHOBHA INDIAN BANK(607105)
18 Chavara KL-13-003-005-023/1681
(Thevalakkara) 		1613003005NRG24220520230208644 22/05/2023 SULEKHA BEEVI 1613003005WL008668 SULEKHA BEEVI 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710757 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-005-023/1687
(Thevalakkara) 		1613003005NRG24220520230208645 22/05/2023 NADEERA. F 1613003005WL008668 NADEERA. F 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710778 NADEERA N HDFC BANK LTD(607152)
20 Chavara KL-13-003-005-023/1690
(Thevalakkara) 		1613003005NRG24220520230208646 22/05/2023 MURALEEDHARAN PILLAI 1613003005WL008668 MURALEEDHARAN PILLAI 00176 IDIB000T061 933 933 Processed 26/05/2023 1877710771 MURALEEDHARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chavara KL-13-003-005-023/1692
(Chavara) 		1613003005NRG24220520230208647 22/05/2023 ANEEZA M 1613003005WL008668 ANEEZA M 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710767 MRS ANISHA WO ABDHUL MAJEED STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-005-023/1697
(Thevalakkara) 		1613003005NRG24220520230208648 22/05/2023 RAMLA BEEVI 1613003005WL008668 RAMLA BEEVI 00176 IDIB000T061 933 933 Processed 26/05/2023 1877710765 Mrs. RAMLA BEEVI INDIAN BANK(607105)
23 Chavara KL-13-003-005-023/1700
(Thevalakkara) 		1613003005NRG24220520230208649 22/05/2023 LAILABEEVI 1613003005WL008668 LAILABEEVI 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710809 Mrs. LAILA BEEVI A INDIAN BANK(607105)
24 Chavara KL-13-003-005-023/1702
(Thevalakkara) 		1613003005NRG24220520230208650 22/05/2023 ARIFA 1613003005WL008668 ARIFA 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877710754 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-005-023/1706
(Thevalakkara) 		1613003005NRG24220520230208651 22/05/2023 Ammini 1613003005WL008668 Ammini 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710799 AMMINIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-023/1708
(Thevalakkara) 		1613003005NRG24220520230208652 22/05/2023 PRASANNA 1613003005WL008668 PRASANNA 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710772 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-005-023/1709
(Thevalakkara) 		1613003005NRG24220520230208653 22/05/2023 LATHIKA 1613003005WL008668 LATHIKA 00176 IDIB000T061 311 311 Processed 26/05/2023 1877710770 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-005-023/1711
(Thevalakkara) 		1613003005NRG24220520230208654 22/05/2023 SHAILA. S 1613003005WL008668 SHAILA. S 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877710776 Ms. Shaila INDIAN BANK(607105)
29 Chavara KL-13-003-005-023/1722
(Thevalakkara) 		1613003005NRG24220520230208655 22/05/2023 LAILA . C 1613003005WL008668 LAILA . C 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877710777 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-005-023/1728
(Thevalakkara) 		1613003005NRG24220520230208656 22/05/2023 DINA MOHAN S 1613003005WL008668 DINA MOHAN S 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877710800 Ms. Dina Mohan S INDIAN BANK(607105)
31 Chavara KL-13-003-005-023/1745
(Thevalakkara) 		1613003005NRG24220520230208657 22/05/2023 JAGADAMMA.B 1613003005WL008668 JAGADAMMA.B 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710755 Mrs. B JAGADAMMA INDIAN BANK(607105)
32 Chavara KL-13-003-005-023/1750
(Thevalakkara) 		1613003005NRG24220520230208658 22/05/2023 NASEEMA BEEVI 1613003005WL008668 NASEEMA BEEVI 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877710761 Mrs. Naseema Beevi INDIAN BANK(607105)
33 Chavara KL-13-003-005-023/1751
(Thevalakkara) 		1613003005NRG24220520230208659 22/05/2023 SHAHIDA . E 1613003005WL008668 SHAHIDA . E 00176 IDIB000T061 933 933 Processed 26/05/2023 1877710762 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-005-023/1754
(Thevalakkara) 		1613003005NRG24220520230208660 22/05/2023 USAIFA .S 1613003005WL008668 USAIFA .S 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710760 USAIFA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-005-023/1755
(Thevalakkara) 		1613003005NRG24220520230208662 22/05/2023 Mytheen Kunju 1613003005WL008668 Mytheen Kunju 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710793 MAITHEEN KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-005-023/1755
(Thevalakkara) 		1613003005NRG24220520230208661 22/05/2023 SUBAIDA BEEVI 1613003005WL008668 SUBAIDA BEEVI 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710766 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-005-023/1757
(Thevalakkara) 		1613003005NRG24220520230208663 22/05/2023 SABITHA 1613003005WL008668 SABITHA 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710764 Mrs. SABEEDA S INDIAN BANK(607105)
38 Chavara KL-13-003-005-023/1759
(Thevalakkara) 		1613003005NRG24220520230208664 22/05/2023 LEELA E 1613003005WL008668 LEELA E 00176 IDIB000T061 622 622 Processed 26/05/2023 1877710773 Mrs. LEELA E INDIAN BANK(607105)
39 Chavara KL-13-003-005-023/176
(Thevalakkara) 		1613003005NRG24220520230208665 22/05/2023 Sheeja 1613003005WL008668 Sheeja 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710816 Mrs. SHEEJA . INDIAN BANK(607105)
40 Chavara KL-13-003-005-023/1760
(Thevalakkara) 		1613003005NRG24220520230208666 22/05/2023 NASEEMA T 1613003005WL008668 NASEEMA T 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877710759 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chavara KL-13-003-005-023/1770
(Thevalakkara) 		1613003005NRG24220520230208667 22/05/2023 SHEEJA M 1613003005WL008668 SHEEJA M 00176 IDIB000T061 933 933 Processed 26/05/2023 1877710780 Mrs. SHEEJA M INDIAN BANK(607105)
42 Chavara KL-13-003-005-023/1771
(Thevalakkara) 		1613003005NRG24220520230208668 22/05/2023 VIMALA KUMARI 1613003005WL008668 VIMALA KUMARI 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877710756 Mrs. . VIMALA KUMARY INDIAN BANK(607105)
43 Chavara KL-13-003-005-023/1932
(Thevalakkara) 		1613003005NRG24220520230208670 22/05/2023 AMINA BEEVI 1613003005WL008668 AMINA BEEVI 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710781 AMINA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chavara KL-13-003-005-023/1990
(Thevalakkara) 		1613003005NRG24220520230208671 22/05/2023 MAYA S 1613003005WL008668 MAYA S 00176 IDIB000T061 933 933 Processed 26/05/2023 1877710814 Mrs. Maya INDIAN BANK(607105)
45 Chavara KL-13-003-005-023/2277
(Thevalakkara) 		1613003005NRG24220520230208673 22/05/2023 Jasmi 1613003005WL008668 Jasmi 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710817 Master. MUHAMMED ASLAM A INDIAN BANK(607105)
46 Chavara KL-13-003-005-023/2282
(Thevalakkara) 		1613003005NRG24220520230208674 22/05/2023 Shobha .V 1613003005WL008668 Shobha .V 00176 IDIB000T061 933 933 Processed 26/05/2023 1877710815 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chavara KL-13-003-005-023/239
(Thevalakkara) 		1613003005NRG24220520230208676 22/05/2023 Saleena S 1613003005WL008668 Saleena S 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877710813 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chavara KL-13-003-005-023/2592
(Thevalakkara) 		1613003005NRG24220520230208678 22/05/2023 RAHIYANATH 1613003005WL008668 RAHIYANATH 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710775 Mrs. RAHIYANATHU A INDIAN BANK(607105)
49 Chavara KL-13-003-005-023/289
(Thevalakkara) 		1613003005NRG24220520230208679 22/05/2023 USHA 1613003005WL008668 USHA 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877710797 USHA ARAVINDAKSHAN SOUTH INDIAN BANK(607167)
50 Chavara KL-13-003-005-023/300
(Thevalakkara) 		1613003005NRG24220520230208680 22/05/2023 SALEENA 1613003005WL008668 SALEENA 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877710796 SALEENA N HDFC BANK LTD(607152)
51 Chavara KL-13-003-005-023/322
(Thevalakkara) 		1613003005NRG24220520230208681 22/05/2023 RAJA LEKSHMI 1613003005WL008668 RAJA LEKSHMI 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877710789 RAJALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chavara KL-13-003-005-023/3721
(Thevalakkara) 		1613003005NRG24220520230208683 22/05/2023 Saraswathy 1613003005WL008668 Saraswathy 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710807 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chavara KL-13-003-005-023/38
(Thevalakkara) 		1613003005NRG24220520230208684 22/05/2023 Subidhabeevi 1613003005WL008668 Subidhabeevi 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710820 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chavara KL-13-003-005-023/3875
(Thevalakkara) 		1613003005NRG24220520230208685 22/05/2023 KRISHNAN KUTTY 1613003005WL008668 KRISHNAN KUTTY 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710786 KRISHNAN KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chavara KL-13-003-005-023/4
(Thevalakkara) 		1613003005NRG24220520230208686 22/05/2023 Nadeera 1613003005WL008668 Nadeera 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877710822 NADEERA S HDFC BANK LTD(607152)
56 Chavara KL-13-003-005-023/4002
(Thevalakkara) 		1613003005NRG24220520230208688 22/05/2023 Pankajashi 1613003005WL008668 Pankajashi 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710792 Mrs. PANKAJAKSHI L INDIAN BANK(607105)
57 Chavara KL-13-003-005-023/4003
(Thevalakkara) 		1613003005NRG24220520230208689 22/05/2023 Sasidharan 1613003005WL008668 Sasidharan 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877710811 SASIDHARAN C INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chavara KL-13-003-005-023/4006
(Thevalakkara) 		1613003005NRG24220520230208690 22/05/2023 Prasannakumari 1613003005WL008668 Prasannakumari 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877710790 Mrs. PRASANNA KUMARI INDIAN BANK(607105)
59 Chavara KL-13-003-005-023/4010
(Thevalakkara) 		1613003005NRG24220520230208691 22/05/2023 Surendran 1613003005WL008668 Surendran 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710788 Mr. SURENDRAN K INDIAN BANK(607105)
60 Chavara KL-13-003-005-023/4033
(Thevalakkara) 		1613003005NRG24220520230208692 22/05/2023 SHEEBA .E 1613003005WL008668 SHEEBA .E 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877710787 SHEEBA E INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chavara KL-13-003-005-023/4161
(Thevalakkara) 		1613003005NRG24220520230208693 22/05/2023 Shahida beevi 1613003005WL008668 Shahida beevi 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710803 Mrs. SHAHIDA BEEVI INDIAN BANK(607105)
62 Chavara KL-13-003-005-023/4228
(Thevalakkara) 		1613003005NRG24220520230208695 22/05/2023 Surendran 1613003005WL008668 Surendran 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710805 Mr. SURENDRAN M INDIAN BANK(607105)
63 Chavara KL-13-003-005-023/4236
(Thevalakkara) 		1613003005NRG24220520230208696 22/05/2023 Radamani 1613003005WL008668 Radamani 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710794 Mrs. RADHAMANI N INDIAN BANK(607105)
64 Chavara KL-13-003-005-023/4267
(Thevalakkara) 		1613003005NRG24220520230208697 22/05/2023 Bijimol 1613003005WL008668 Bijimol 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877710791 Mrs. Bijimol INDIAN BANK(607105)
65 Chavara KL-13-003-005-023/444
(Thevalakkara) 		1613003005NRG24220520230208700 22/05/2023 Nadeera 1613003005WL008668 Nadeera 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710812 NADEERA S HDFC BANK LTD(607152)
66 Chavara KL-13-003-005-023/4482
(Thevalakkara) 		1613003005NRG24220520230208701 22/05/2023 SREEJA B 1613003005WL008668 SREEJA B 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710795 SREEJA UCO BANK(607066)
67 Chavara KL-13-003-005-023/451
(Thevalakkara) 		1613003005NRG24220520230208702 22/05/2023 Koyakutty 1613003005WL008668 Koyakutty 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710810 SEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chavara KL-13-003-005-023/458
(Thevalakkara) 		1613003005NRG24220520230208704 22/05/2023 MANJU 1613003005WL008668 MANJU 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710821 MANJU G HDFC BANK LTD(607152)
69 Chavara KL-13-003-005-023/7
(Thevalakkara) 		1613003005NRG24220520230208705 22/05/2023 Ramlath 1613003005WL008668 Ramlath 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877710819 Mrs. Ramlath INDIAN BANK(607105)
SubTotal 91434 91434
70 Chavara KL-13-003-005-023/224
(Thevalakkara) 		1613003005NRG24220520230208672 22/05/2023 Remani 1613003005WL008668 Remani 00409 SIBL0000172 933 933 Processed 26/05/2023 1877710751 REMANI S SOUTH INDIAN BANK(607167)
71 Chavara KL-13-003-005-023/4179
(Thevalakkara) 		1613003005NRG24220520230208694 22/05/2023 Rahiyanathu Beevi 1613003005WL008668 Rahiyanathu Beevi 00409 SIBL0000172 1244 1244 Rejected 26/05/2023 1877710752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Chavara KL-13-003-005-023/4269
(Thevalakkara) 		1613003005NRG24220520230208698 22/05/2023 Somavally 1613003005WL008668 Somavally 00409 SIBL0000172 1555 1555 Processed 26/05/2023 1877710750 SOMAVALLI SOUTH INDIAN BANK(607167)
SubTotal 3732 3732
73 Chavara KL-13-003-005-023/2354
(Thevalakkara) 		1613003005NRG24220520230208675 22/05/2023 Sini 1613003005WL008668 Sini 00415 SBIN0004405 1555 1555 Processed 26/05/2023 1877710783 MRS SINI WIFE OF PRAMOD STATE BANK OF INDIA(508548)
SubTotal 1555 1555
74 Chavara KL-13-003-005-023/4272
(Thevalakkara) 		1613003005NRG24220520230208699 22/05/2023 Radhakrishnan 1613003005WL008668 Radhakrishnan 00462 UCBA0002560 1244 1244 Processed 26/05/2023 1877710784 RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
75 Chavara KL-13-003-005-023/4000
(Thevalakkara) 		1613003005NRG24220520230208687 22/05/2023 Sreekumari 1613003005WL008668 Sreekumari 00547 DLXB0000184 1555 1555 Processed 26/05/2023 1877710753 SREEKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
Total 102630 102630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_220523APB_FTO_116763 Bank of India BKID0008472 PANMANA 1555
2 Chavara KL1613003005_220523APB_FTO_116763 Federal Bank FDRL0001143 CHAVARA 1555
3 Chavara KL1613003005_220523APB_FTO_116763 Indian Bank IDIB000T061 THEVALAKKARA 91434
4 Chavara KL1613003005_220523APB_FTO_116763 South Indian Bank SIBL0000172 THEVALAKARA 3732
5 Chavara KL1613003005_220523APB_FTO_116763 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1555
6 Chavara KL1613003005_220523APB_FTO_116763 UCO Bank UCBA0002560 Karunagappally 1244
7 Chavara KL1613003005_220523APB_FTO_116763 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1555

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