Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:06:53 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_081123APB_FTO_680040
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-13-003-002-005/163
(Neendakara) 		1613003002NRG24081120231405279 08/11/2023 REMA DEVI 1613003002WL059817 REMA DEVI 00045 BARB0VJNEEN 1332 1332 Processed 27/11/2023 8022989601 REMA DEVI BANK OF BARODA(606985)
2 Chavara KL-13-003-002-005/172
(Neendakara) 		1613003002NRG24081120231405285 08/11/2023 PRAKASINI A 1613003002WL059817 PRAKASINI A 00045 BARB0VJNEEN 1332 1332 Processed 27/11/2023 8022989599 MRS PRAKASHINI PRAKASHINI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-002-005/181
(Neendakara) 		1613003002NRG24081120231405288 08/11/2023 VASANTHI 1613003002WL059817 VASANTHI 00045 BARB0VJNEEN 1332 1332 Processed 27/11/2023 8022989617 VASANTHI BANK OF BARODA(606985)
4 Chavara KL-13-003-002-005/195
(Neendakara) 		1613003002NRG24081120231405289 08/11/2023 RAJENDHRAN M P 1613003002WL059817 RAJENDHRAN M P 00045 BARB0VJNEEN 1332 1332 Processed 27/11/2023 8022989634 RAJENDRAN M P BANK OF BARODA(606985)
5 Chavara KL-13-003-002-005/20
(Neendakara) 		1613003002NRG24081120231405291 08/11/2023 Naji 1613003002WL059817 Naji 00045 BARB0VJNEEN 999 999 Processed 27/11/2023 8022989627 NAJI R FEDERAL BANK(607165)
6 Chavara KL-13-003-002-005/212
(Neendakara) 		1613003002NRG24081120231405295 08/11/2023 GANGA 1613003002WL059817 GANGA 00045 BARB0VJNEEN 1332 1332 Processed 27/11/2023 8022989596 GANGA RAJENDRAN BANK OF BARODA(606985)
7 Chavara KL-13-003-002-005/286
(Neendakara) 		1613003002NRG24081120231405314 08/11/2023 AIVI 1613003002WL059817 AIVI 00045 BARB0VJNEEN 1332 1332 Processed 27/11/2023 8022989625 AIVI BANK OF BARODA(606985)
8 Chavara KL-13-003-002-005/325
(Neendakara) 		1613003002NRG24081120231405318 08/11/2023 INDIRABABY T 1613003002WL059817 INDIRABABY T 00045 BARB0VJNEEN 999 999 Processed 27/11/2023 8022989624 NDIRABABY T BANK OF BARODA(606985)
9 Chavara KL-13-003-002-005/33
(Neendakara) 		1613003002NRG24081120231405319 08/11/2023 Maya 1613003002WL059817 Maya 00045 BARB0VJNEEN 1332 1332 Processed 27/11/2023 8022989603 BARBAYA BANK OF BARODA(606985)
10 Chavara KL-13-003-002-005/334
(Neendakara) 		1613003002NRG24081120231405321 08/11/2023 VINEETHA V 1613003002WL059817 VINEETHA V 00045 BARB0VJNEEN 999 999 Processed 27/11/2023 8022989632 VINEETHA V BANK OF BARODA(606985)
11 Chavara KL-13-003-002-005/335
(Neendakara) 		1613003002NRG24081120231405322 08/11/2023 VIJAYAKUMARI T 1613003002WL059817 VIJAYAKUMARI T 00045 BARB0VJNEEN 1332 1332 Processed 27/11/2023 8022989629 VIJAYAKUMARI BANK OF BARODA(606985)
12 Chavara KL-13-003-002-005/345
(Neendakara) 		1613003002NRG24081120231405325 08/11/2023 AMBIKA 1613003002WL059817 AMBIKA 00045 BARB0VJNEEN 1332 1332 Processed 27/11/2023 8022989633 AMBIKA G BANK OF BARODA(606985)
13 Chavara KL-13-003-002-005/347
(Neendakara) 		1613003002NRG24081120231405326 08/11/2023 Dhanya V 1613003002WL059817 Dhanya V 00045 BARB0VJNEEN 1332 1332 Processed 27/11/2023 8022989630 DHANYA V BANK OF BARODA(606985)
14 Chavara KL-13-003-002-005/392
(Neendakara) 		1613003002NRG24081120231405332 08/11/2023 SARANYA 1613003002WL059817 SARANYA 00045 BARB0VJNEEN 1332 1332 Processed 27/11/2023 8022989631 SARANYA BANK OF BARODA(606985)
15 Chavara KL-13-003-002-005/61
(Neendakara) 		1613003002NRG24081120231405340 08/11/2023 Lalitha 1613003002WL059817 Lalitha 00045 BARB0VJNEEN 1332 1332 Processed 27/11/2023 8022989612 LALITHA . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-005/7
(Neendakara) 		1613003002NRG24081120231405344 08/11/2023 SREELATHA.B 1613003002WL059817 SREELATHA.B 00045 BARB0VJNEEN 1332 1332 Processed 27/11/2023 8022989611 SREELATHA BANK OF BARODA(606985)
SubTotal 20313 20313
17 Chavara KL-13-003-002-005/150
(Neendakara) 		1613003002NRG24081120231405275 08/11/2023 VIMALA .J 1613003002WL059817 VIMALA .J 00048 BKID0008472 1332 1332 Processed 27/11/2023 8022989619 VIMALA J BANK OF BARODA(606985)
18 Chavara KL-13-003-002-005/222
(Neendakara) 		1613003002NRG24081120231405297 08/11/2023 Preedevi 1613003002WL059817 Preedevi 00048 BKID0008472 1332 1332 Processed 27/11/2023 8022989607 PREEDEVI D BANK OF INDIA(508505)
19 Chavara KL-13-003-002-005/267
(Neendakara) 		1613003002NRG24081120231405304 08/11/2023 Devadasan 1613003002WL059817 Devadasan 00048 BKID0008472 1332 1332 Processed 27/11/2023 8022989608 DEVADASAN V BANK OF INDIA(508505)
SubTotal 3996 3996
20 Chavara KL-13-003-002-005/162
(Neendakara) 		1613003002NRG24081120231405278 08/11/2023 SUDHARMA 1613003002WL059817 SUDHARMA 00048 BKID0008473 1332 1332 Processed 27/11/2023 8022989613 SUDHARMA BANK OF INDIA(508505)
21 Chavara KL-13-003-002-005/22
(Neendakara) 		1613003002NRG24081120231405296 08/11/2023 RADHAMANI 1613003002WL059817 RADHAMANI 00048 BKID0008473 1332 1332 Processed 27/11/2023 8022989610 RADHAMANI BANK OF INDIA(508505)
22 Chavara KL-13-003-002-005/268
(Neendakara) 		1613003002NRG24081120231405305 08/11/2023 SOBHA. S 1613003002WL059817 SOBHA. S 00048 BKID0008473 1332 1332 Processed 27/11/2023 8022989621 SOBHA S BANK OF INDIA(508505)
23 Chavara KL-13-003-002-005/348
(Neendakara) 		1613003002NRG24081120231405327 08/11/2023 SYAMALA 1613003002WL059817 SYAMALA 00048 BKID0008473 1332 1332 Processed 27/11/2023 8022989635 SYAMALA BANK OF INDIA(508505)
SubTotal 5328 5328
24 Chavara KL-13-003-002-005/129
(Neendakara) 		1613003002NRG24081120231405268 08/11/2023 SOBHA .G 1613003002WL059817 SOBHA .G 00048 BKID0008474 1332 1332 Processed 27/11/2023 8022989595 SOBHA G BANK OF INDIA(508505)
SubTotal 1332 1332
25 Chavara KL-13-003-002-005/178
(Neendakara) 		1613003002NRG24081120231405287 08/11/2023 RAMANI 1613003002WL059817 RAMANI 00078 CNRB0000816 999 999 Processed 27/11/2023 8022989637 RAMANI P BANK OF BARODA(606985)
26 Chavara KL-13-003-002-005/75
(Neendakara) 		1613003002NRG24081120231405347 08/11/2023 BINDHU 1613003002WL059817 BINDHU 00078 CNRB0000816 1332 1332 Processed 27/11/2023 8022989636 BINDHU A HDFC BANK LTD(607152)
SubTotal 2331 2331
27 Chavara KL-13-003-002-004/309
(Neendakara) 		1613003002NRG24081120231405266 08/11/2023 BABY .K 1613003002WL059817 BABY .K 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8022989649 BABY K UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-002-004/315
(Neendakara) 		1613003002NRG24081120231405267 08/11/2023 BIJUMOL 1613003002WL059817 BIJUMOL 00127 FDRL0001264 999 999 Processed 27/11/2023 8022989564 . BIJUMOL FEDERAL BANK(607165)
29 Chavara KL-13-003-002-005/130
(Neendakara) 		1613003002NRG24081120231405269 08/11/2023 SASIDHARAN 1613003002WL059817 SASIDHARAN 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8022989565 SASIDHARAN FEDERAL BANK(607165)
30 Chavara KL-13-003-002-005/137
(Neendakara) 		1613003002NRG24081120231405273 08/11/2023 latha 1613003002WL059817 latha 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8022989644 ASOKAN N FEDERAL BANK(607165)
31 Chavara KL-13-003-002-005/141
(Neendakara) 		1613003002NRG24081120231405274 08/11/2023 GEETHA MOHANAN 1613003002WL059817 GEETHA MOHANAN 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8022989577 GEETHA MOHANAN HDFC BANK LTD(607152)
32 Chavara KL-13-003-002-005/196
(Neendakara) 		1613003002NRG24081120231405290 08/11/2023 Chandramathy 1613003002WL059817 Chandramathy 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8022989578 CHANDRAMATHI FEDERAL BANK(607165)
33 Chavara KL-13-003-002-005/201
(Neendakara) 		1613003002NRG24081120231405292 08/11/2023 GEETHA VALSON 1613003002WL059817 GEETHA VALSON 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8022989643 SREEVALSAN V BANK OF BARODA(606985)
34 Chavara KL-13-003-002-005/210
(Neendakara) 		1613003002NRG24081120231405294 08/11/2023 Babu 1613003002WL059817 Babu 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8022989579 BABU . FEDERAL BANK(607165)
35 Chavara KL-13-003-002-005/224
(Neendakara) 		1613003002NRG24081120231405298 08/11/2023 Vasanthi. M 1613003002WL059817 Vasanthi. M 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8022989647 VASANTHI M FEDERAL BANK(607165)
36 Chavara KL-13-003-002-005/229
(Neendakara) 		1613003002NRG24081120231405300 08/11/2023 Sujatha Gopi 1613003002WL059817 Sujatha Gopi 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8022989640 SUJATHA GOPI FEDERAL BANK(607165)
37 Chavara KL-13-003-002-005/252
(Neendakara) 		1613003002NRG24081120231405301 08/11/2023 SARITHA 1613003002WL059817 SARITHA 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8022989639 SARITHA FEDERAL BANK(607165)
38 Chavara KL-13-003-002-005/263
(Neendakara) 		1613003002NRG24081120231405302 08/11/2023 KOMALAM 1613003002WL059817 KOMALAM 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8022989638 KOMALA K FEDERAL BANK(607165)
39 Chavara KL-13-003-002-005/264
(Neendakara) 		1613003002NRG24081120231405303 08/11/2023 ANANDAVALLY. K 1613003002WL059817 ANANDAVALLY. K 00127 FDRL0001264 666 666 Processed 27/11/2023 8022989570 ANANDAVALLY K FEDERAL BANK(607165)
40 Chavara KL-13-003-002-005/272
(Neendakara) 		1613003002NRG24081120231405307 08/11/2023 USHA 1613003002WL059817 USHA 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8022989648 USHA . FEDERAL BANK(607165)
41 Chavara KL-13-003-002-005/275
(Neendakara) 		1613003002NRG24081120231405310 08/11/2023 SHEEJA 1613003002WL059817 SHEEJA 00127 FDRL0001264 999 999 Processed 27/11/2023 8022989645 SHEEJA FEDERAL BANK(607165)
42 Chavara KL-13-003-002-005/291
(Neendakara) 		1613003002NRG24081120231405315 08/11/2023 Lucy 1613003002WL059817 Lucy 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8022989589 MRS LUCY FRANCIS STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-002-005/295
(Neendakara) 		1613003002NRG24081120231405316 08/11/2023 Sheeba 1613003002WL059817 Sheeba 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8022989641 SHEEBA G R FEDERAL BANK(607165)
44 Chavara KL-13-003-002-005/330
(Neendakara) 		1613003002NRG24081120231405320 08/11/2023 GOPALAKRISHNAN 1613003002WL059817 GOPALAKRISHNAN 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8022989567 GOPALAKRISHNAN FEDERAL BANK(607165)
45 Chavara KL-13-003-002-005/339
(Neendakara) 		1613003002NRG24081120231405323 08/11/2023 BIBIYANA 1613003002WL059817 BIBIYANA 00127 FDRL0001264 666 666 Processed 27/11/2023 8022989566 BIBIYANA GENERAL POST OFFICE(607245)
46 Chavara KL-13-003-002-005/355
(Neendakara) 		1613003002NRG24081120231405328 08/11/2023 PRASANNA 1613003002WL059817 PRASANNA 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8022989590 PRESANNA . FEDERAL BANK(607165)
47 Chavara KL-13-003-002-005/39
(Neendakara) 		1613003002NRG24081120231405331 08/11/2023 KUNJUMOL 1613003002WL059817 KUNJUMOL 00127 FDRL0001264 999 999 Processed 27/11/2023 8022989646 KUNJUMOL L UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-002-005/40
(Neendakara) 		1613003002NRG24081120231405334 08/11/2023 RAJAMMA 1613003002WL059817 RAJAMMA 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8022989571 RAJAMMA V UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-002-005/67
(Neendakara) 		1613003002NRG24081120231405343 08/11/2023 SYAMALA 1613003002WL059817 SYAMALA 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8022989642 SYAMALA FEDERAL BANK(607165)
SubTotal 28305 28305
50 Chavara KL-13-003-002-005/170
(Neendakara) 		1613003002NRG24081120231405284 08/11/2023 PADMAKUMARI 1613003002WL059817 PADMAKUMARI 00152 HDFC0001505 1332 1332 Processed 27/11/2023 8022989573 PADMAKUMARI S HDFC BANK LTD(607152)
51 Chavara KL-13-003-002-005/47
(Neendakara) 		1613003002NRG24081120231405336 08/11/2023 SARITHA 1613003002WL059817 SARITHA 00152 HDFC0001505 1332 1332 Processed 27/11/2023 8022989583 SARITHA R HDFC BANK LTD(607152)
SubTotal 2664 2664
52 Chavara KL-13-003-002-005/78
(Neendakara) 		1613003002NRG24081120231405349 08/11/2023 SHYLAJA. 1613003002WL059817 SHYLAJA. 00415 SBIN0001829 999 999 Processed 27/11/2023 8022989581 MR SHYLAJA M STATE BANK OF INDIA(508548)
SubTotal 999 999
53 Chavara KL-13-003-002-005/228
(Neendakara) 		1613003002NRG24081120231405299 08/11/2023 Gopaakrishnan 1613003002WL059817 Gopaakrishnan 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8022989591 MR GOPALAKRISHNAN B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
54 Chavara KL-13-003-002-005/28
(Neendakara) 		1613003002NRG24081120231405312 08/11/2023 MANI. J 1613003002WL059817 MANI. J 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8022989582 MRS MANI J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
55 Chavara KL-13-003-002-005/131
(Neendakara) 		1613003002NRG24081120231405270 08/11/2023 BINDHU BALACHANDRAN 1613003002WL059817 BINDHU BALACHANDRAN 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8022989606 MR BALACHANDRN BALACHANDRAN STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-002-005/135
(Neendakara) 		1613003002NRG24081120231405271 08/11/2023 THANKAMANI 1613003002WL059817 THANKAMANI 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8022989572 MRS THANKAMANI STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-002-005/136
(Neendakara) 		1613003002NRG24081120231405272 08/11/2023 Radha 1613003002WL059817 Radha 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8022989600 Radha INDUSIND BANK(607189)
58 Chavara KL-13-003-002-005/155
(Neendakara) 		1613003002NRG24081120231405276 08/11/2023 SREEDEVI. B 1613003002WL059817 SREEDEVI. B 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8022989597 SREEDEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chavara KL-13-003-002-005/159
(Neendakara) 		1613003002NRG24081120231405277 08/11/2023 GEETHA SREERANGAN 1613003002WL059817 GEETHA SREERANGAN 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8022989568 MRS GEETHA SREERANGAN STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-002-005/164
(Neendakara) 		1613003002NRG24081120231405280 08/11/2023 VINEETHA 1613003002WL059817 VINEETHA 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8022989592 MRS VINITHA D STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-002-005/165
(Neendakara) 		1613003002NRG24081120231405281 08/11/2023 ANILA 1613003002WL059817 ANILA 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8022989602 ANILA K BANK OF INDIA(508505)
62 Chavara KL-13-003-002-005/166
(Neendakara) 		1613003002NRG24081120231405282 08/11/2023 BHAGYAVATHY .S 1613003002WL059817 BHAGYAVATHY .S 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8022989614 MRS BHAGYAVATHY S STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-002-005/21
(Neendakara) 		1613003002NRG24081120231405293 08/11/2023 SARASWATHY 1613003002WL059817 SARASWATHY 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8022989609 MRS SARASWATHY R STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-002-005/271
(Neendakara) 		1613003002NRG24081120231405306 08/11/2023 Chandramathy 1613003002WL059817 Chandramathy 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8022989626 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-002-005/273
(Neendakara) 		1613003002NRG24081120231405308 08/11/2023 SALINI 1613003002WL059817 SALINI 00415 SBIN0070066 999 999 Processed 27/11/2023 8022989605 SALINI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chavara KL-13-003-002-005/274
(Neendakara) 		1613003002NRG24081120231405309 08/11/2023 SHEEJA 1613003002WL059817 SHEEJA 00415 SBIN0070066 999 999 Processed 27/11/2023 8022989616 MRS SHEEJA STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-002-005/279
(Neendakara) 		1613003002NRG24081120231405311 08/11/2023 SUBHASHINY. P 1613003002WL059817 SUBHASHINY. P 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8022989587 MRS SUBHASHINY P STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-002-005/32
(Neendakara) 		1613003002NRG24081120231405317 08/11/2023 SAJINI. R 1613003002WL059817 SAJINI. R 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8022989576 MRS SAJINI R STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-002-005/34
(Neendakara) 		1613003002NRG24081120231405324 08/11/2023 LEELA. N 1613003002WL059817 LEELA. N 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8022989618 MRS LEELA N STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-002-005/359
(Neendakara) 		1613003002NRG24081120231405329 08/11/2023 Kamila 1613003002WL059817 Kamila 00415 SBIN0070066 999 999 Processed 27/11/2023 8022989628 MRS KAMILA M STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-002-005/37
(Neendakara) 		1613003002NRG24081120231405330 08/11/2023 AMBILY 1613003002WL059817 AMBILY 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8022989623 MRS AMBILY AMBILY STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-002-005/4
(Neendakara) 		1613003002NRG24081120231405333 08/11/2023 AMBILY. R 1613003002WL059817 AMBILY. R 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8022989598 MRS AMBILI R STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-002-005/49
(Neendakara) 		1613003002NRG24081120231405337 08/11/2023 REVAMMA. R 1613003002WL059817 REVAMMA. R 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8022989588 MRS REVAMMA R STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-002-005/5
(Neendakara) 		1613003002NRG24081120231405338 08/11/2023 LALITHA. P 1613003002WL059817 LALITHA. P 00415 SBIN0070066 999 999 Processed 27/11/2023 8022989594 MRS LALITHA P STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-002-005/64
(Neendakara) 		1613003002NRG24081120231405341 08/11/2023 SASIKALA. T 1613003002WL059817 SASIKALA. T 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8022989615 SASIKALA B INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chavara KL-13-003-002-005/66
(Neendakara) 		1613003002NRG24081120231405342 08/11/2023 BABY. R 1613003002WL059817 BABY. R 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8022989586 MR HARI KUMAR STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-002-005/72
(Neendakara) 		1613003002NRG24081120231405345 08/11/2023 SULOCHANA. K 1613003002WL059817 SULOCHANA. K 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8022989620 MRS SULOCHANA K STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-002-005/74
(Neendakara) 		1613003002NRG24081120231405346 08/11/2023 BEENA ANILKUMAR 1613003002WL059817 BEENA ANILKUMAR 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8022989622 MRS BEENA ANILKUMAR STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-002-005/81
(Neendakara) 		1613003002NRG24081120231405350 08/11/2023 MANIYAMMA. K 1613003002WL059817 MANIYAMMA. K 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8022989575 MR MANIAMMA K STATE BANK OF INDIA(508548)
80 Chavara KL-13-003-002-005/9
(Neendakara) 		1613003002NRG24081120231405351 08/11/2023 PREETHA. D 1613003002WL059817 PREETHA. D 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8022989580 MRS PREETHA D STATE BANK OF INDIA(508548)
SubTotal 33300 33300
81 Chavara KL-13-003-002-005/282
(Neendakara) 		1613003002NRG24081120231405313 08/11/2023 ARUMUGHAM 1613003002WL059817 ARUMUGHAM 00415 SBIN0070279 1332 1332 Processed 27/11/2023 8022989584 ARUMUGHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
82 Chavara KL-13-003-002-005/17
(Neendakara) 		1613003002NRG24081120231405283 08/11/2023 JANANI.K 1613003002WL059817 JANANI.K 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022989593 JANANI BANK OF INDIA(508505)
83 Chavara KL-13-003-002-005/175
(Neendakara) 		1613003002NRG24081120231405286 08/11/2023 RADHAMANI 1613003002WL059817 RADHAMANI 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022989569 MRS RADHAMANI T STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-002-005/58
(Neendakara) 		1613003002NRG24081120231405339 08/11/2023 Sandhya 1613003002WL059817 Sandhya 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022989604 MR BABUV STATE BANK OF INDIA(508548)
85 Chavara KL-13-003-002-005/77
(Neendakara) 		1613003002NRG24081120231405348 08/11/2023 LEELAMANI. P 1613003002WL059817 LEELAMANI. P 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022989585 MRS LEELAMANI P STATE BANK OF INDIA(508548)
SubTotal 5328 5328
86 Chavara KL-13-003-002-005/42
(Neendakara) 		1613003002NRG24081120231405335 08/11/2023 ANANDAVALLY. P 1613003002WL059817 ANANDAVALLY. P 00468 UBIN0554235 1332 1332 Processed 27/11/2023 8022989574 ANANDAVALLY P UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 109224 109224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_081123APB_FTO_680040 Bank of Baroda BARB0VJNEEN NEENDAKARA 20313
2 Chavara KL1613003002_081123APB_FTO_680040 Bank of India BKID0008472 PANMANA 3996
3 Chavara KL1613003002_081123APB_FTO_680040 Bank of India BKID0008473 KAVANAD 5328
4 Chavara KL1613003002_081123APB_FTO_680040 Bank of India BKID0008474 KADAPPAKADA 1332
5 Chavara KL1613003002_081123APB_FTO_680040 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 2331
6 Chavara KL1613003002_081123APB_FTO_680040 Federal Bank FDRL0001264 NEENDAKARA 28305
7 Chavara KL1613003002_081123APB_FTO_680040 HDFC Bank HDFC0001505 KARUNAGAPPALLY 2664
8 Chavara KL1613003002_081123APB_FTO_680040 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 999
9 Chavara KL1613003002_081123APB_FTO_680040 State Bank Of India SBIN0015785 CHAVARA 1332
10 Chavara KL1613003002_081123APB_FTO_680040 State Bank Of India SBIN0070055 CHAVARA 1332
11 Chavara KL1613003002_081123APB_FTO_680040 State Bank Of India SBIN0070066 SAKTHIKULANGARA 33300
12 Chavara KL1613003002_081123APB_FTO_680040 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 1332
13 Chavara KL1613003002_081123APB_FTO_680040 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 5328
14 Chavara KL1613003002_081123APB_FTO_680040 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1332

Download In Excel