Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:55:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_180423APB_FTO_37752
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-13-003-002-002/181
(Neendakara) 		1613003002NRG24180420230049086 18/04/2023 PADMAVALLI 1613003002WL001817 PADMAVALLI 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599269 PADMAVALLI . FEDERAL BANK(607165)
2 Chavara KL-13-003-002-002/182
(Neendakara) 		1613003002NRG24180420230049087 18/04/2023 RETHINAM 1613003002WL001817 RETHINAM 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599187 SOMASEKARAN FEDERAL BANK(607165)
3 Chavara KL-13-003-002-002/52
(Neendakara) 		1613003002NRG24180420230049088 18/04/2023 PANKI 1613003002WL001817 PANKI 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599207 PANKI FEDERAL BANK(607165)
4 Chavara KL-13-003-002-003/1
(Neendakara) 		1613003002NRG24180420230049089 18/04/2023 SUBHA 1613003002WL001817 SUBHA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599186 SUBHA . FEDERAL BANK(607165)
5 Chavara KL-13-003-002-003/100
(Neendakara) 		1613003002NRG24180420230049090 18/04/2023 SHEELA 1613003002WL001817 SHEELA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599230 SHEELA FEDERAL BANK(607165)
6 Chavara KL-13-003-002-003/102
(Neendakara) 		1613003002NRG24180420230049091 18/04/2023 SARIKA 1613003002WL001817 SARIKA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690599271 SARIKA FEDERAL BANK(607165)
7 Chavara KL-13-003-002-003/105
(Neendakara) 		1613003002NRG24180420230049092 18/04/2023 SASIKALA 1613003002WL001817 SASIKALA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599190 MR MANI S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-003/107
(Neendakara) 		1613003002NRG24180420230049093 18/04/2023 OMANA 1613003002WL001817 OMANA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599259 OMANA FEDERAL BANK(607165)
9 Chavara KL-13-003-002-003/108
(Neendakara) 		1613003002NRG24180420230049094 18/04/2023 BEENA 1613003002WL001817 BEENA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599253 BEENA FEDERAL BANK(607165)
10 Chavara KL-13-003-002-003/110
(Neendakara) 		1613003002NRG24180420230049095 18/04/2023 Ashamol Alias Asha 1613003002WL001817 Ashamol Alias Asha 00127 FDRL0001264 333 333 Processed 19/05/2023 1690599232 ASHAMOL ALIAS ASHA FEDERAL BANK(607165)
11 Chavara KL-13-003-002-003/12
(Neendakara) 		1613003002NRG24180420230049096 18/04/2023 KAMALAMMA 1613003002WL001817 KAMALAMMA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599247 KAMALAMMA FEDERAL BANK(607165)
12 Chavara KL-13-003-002-003/124
(Neendakara) 		1613003002NRG24180420230049097 18/04/2023 SYAMA 1613003002WL001817 SYAMA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599229 SYAMA FEDERAL BANK(607165)
13 Chavara KL-13-003-002-003/126
(Neendakara) 		1613003002NRG24180420230049098 18/04/2023 PADMAVALLY 1613003002WL001817 PADMAVALLY 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599240 PADMAVALLY FEDERAL BANK(607165)
14 Chavara KL-13-003-002-003/127
(Neendakara) 		1613003002NRG24180420230049099 18/04/2023 LATHA 1613003002WL001817 LATHA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599205 MRS LATHA R STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-003/129
(Neendakara) 		1613003002NRG24180420230049100 18/04/2023 KRISHNA 1613003002WL001817 KRISHNA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599263 KRISHNA . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-003/13
(Neendakara) 		1613003002NRG24180420230049101 18/04/2023 SANDHANAVALLY 1613003002WL001817 SANDHANAVALLY 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599277 MRS SANTHANAVALLI M STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-003/133
(Neendakara) 		1613003002NRG24180420230049102 18/04/2023 HARIJA SUNIL 1613003002WL001817 HARIJA SUNIL 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599257 MRS HARIJA S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-003/136
(Neendakara) 		1613003002NRG24180420230049103 18/04/2023 Sulabha 1613003002WL001817 Sulabha 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599218 SULABHA FEDERAL BANK(607165)
19 Chavara KL-13-003-002-003/138
(Neendakara) 		1613003002NRG24180420230049104 18/04/2023 KRISHNAMMA 1613003002WL001817 KRISHNAMMA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599251 KRISHNAMMA W/O DEVADAS PUNJAB NATIONAL BANK(508568)
20 Chavara KL-13-003-002-003/14
(Neendakara) 		1613003002NRG24180420230049105 18/04/2023 SASIKALA 1613003002WL001817 SASIKALA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599270 SASIKALA FEDERAL BANK(607165)
21 Chavara KL-13-003-002-003/140
(Neendakara) 		1613003002NRG24180420230049106 18/04/2023 KUMARI 1613003002WL001817 KUMARI 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599188 MR AJITHAN R STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-003/141
(Neendakara) 		1613003002NRG24180420230049107 18/04/2023 THARABHAI.U 1613003002WL001817 THARABHAI.U 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599192 MRS THARA BHAI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-003/142
(Neendakara) 		1613003002NRG24180420230049108 18/04/2023 MADHUBALA 1613003002WL001817 MADHUBALA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599250 MADHUBALA W/O THRISUNDARAN PUNJAB NATIONAL BANK(508568)
24 Chavara KL-13-003-002-003/143
(Neendakara) 		1613003002NRG24180420230049109 18/04/2023 SINDHU 1613003002WL001817 SINDHU 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599189 SINDHU FEDERAL BANK(607165)
25 Chavara KL-13-003-002-003/144
(Neendakara) 		1613003002NRG24180420230049110 18/04/2023 SANTHAMMA 1613003002WL001817 SANTHAMMA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599193 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-003/146
(Neendakara) 		1613003002NRG24180420230049111 18/04/2023 Vasini.L 1613003002WL001817 Vasini.L 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599234 VASINI L FEDERAL BANK(607165)
27 Chavara KL-13-003-002-003/147
(Neendakara) 		1613003002NRG24180420230049112 18/04/2023 GEETHA .K 1613003002WL001817 GEETHA .K 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599276 MR CHITHRABHANU V STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-003/149
(Neendakara) 		1613003002NRG24180420230049113 18/04/2023 RAMANI 1613003002WL001817 RAMANI 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599195 RAMANI . FEDERAL BANK(607165)
29 Chavara KL-13-003-002-003/15
(Neendakara) 		1613003002NRG24180420230049114 18/04/2023 SANTHA 1613003002WL001817 SANTHA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690599279 BABU K FEDERAL BANK(607165)
30 Chavara KL-13-003-002-003/151
(Neendakara) 		1613003002NRG24180420230049115 18/04/2023 Alphonsa 1613003002WL001817 Alphonsa 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599233 MR BABYCHAN F STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-003/154
(Neendakara) 		1613003002NRG24180420230049116 18/04/2023 BIBIJA .R 1613003002WL001817 BIBIJA .R 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599239 MRS BEEBIJA WO MADHU STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-003/155
(Neendakara) 		1613003002NRG24180420230049117 18/04/2023 BHAMINI 1613003002WL001817 BHAMINI 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599273 BHAMINI FEDERAL BANK(607165)
33 Chavara KL-13-003-002-003/159
(Neendakara) 		1613003002NRG24180420230049118 18/04/2023 Susha.S 1613003002WL001817 Susha.S 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599226 SUSHA S FEDERAL BANK(607165)
34 Chavara KL-13-003-002-003/164
(Neendakara) 		1613003002NRG24180420230049120 18/04/2023 SARMILA .S 1613003002WL001817 SARMILA .S 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599280 SARMILA S FEDERAL BANK(607165)
35 Chavara KL-13-003-002-003/168
(Neendakara) 		1613003002NRG24180420230049121 18/04/2023 CHANDRALEKHA 1613003002WL001817 CHANDRALEKHA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599214 CHANDRALEKHA FEDERAL BANK(607165)
36 Chavara KL-13-003-002-003/169
(Neendakara) 		1613003002NRG24180420230049122 18/04/2023 ANUBHA 1613003002WL001817 ANUBHA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599266 ANUBHA FEDERAL BANK(607165)
37 Chavara KL-13-003-002-003/170
(Neendakara) 		1613003002NRG24180420230049123 18/04/2023 ANITHA 1613003002WL001817 ANITHA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599243 MR RAJEEVAN STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-003/171
(Neendakara) 		1613003002NRG24180420230049124 18/04/2023 SUKESHINI 1613003002WL001817 SUKESHINI 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599256 SUKESHINI . FEDERAL BANK(607165)
39 Chavara KL-13-003-002-003/175
(Neendakara) 		1613003002NRG24180420230049125 18/04/2023 LATHA 1613003002WL001817 LATHA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599198 LATHA FEDERAL BANK(607165)
40 Chavara KL-13-003-002-003/176
(Neendakara) 		1613003002NRG24180420230049126 18/04/2023 SATHY 1613003002WL001817 SATHY 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599237 MRS SATHY S STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-003/179
(Neendakara) 		1613003002NRG24180420230049127 18/04/2023 SINI .R 1613003002WL001817 SINI .R 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599191 SINI R FEDERAL BANK(607165)
42 Chavara KL-13-003-002-003/18
(Neendakara) 		1613003002NRG24180420230049128 18/04/2023 Shyma 1613003002WL001817 Shyma 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599223 SHYMA P FEDERAL BANK(607165)
43 Chavara KL-13-003-002-003/180
(Neendakara) 		1613003002NRG24180420230049129 18/04/2023 GLADY 1613003002WL001817 GLADY 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599208 GLADY FEDERAL BANK(607165)
44 Chavara KL-13-003-002-003/182
(Neendakara) 		1613003002NRG24180420230049130 18/04/2023 BABY .K 1613003002WL001817 BABY .K 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599238 BABY K FEDERAL BANK(607165)
45 Chavara KL-13-003-002-003/184
(Neendakara) 		1613003002NRG24180420230049131 18/04/2023 CHANDRIKA .P 1613003002WL001817 CHANDRIKA .P 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599225 CHANDRIKA W/O CHANDRAN PUNJAB NATIONAL BANK(508568)
46 Chavara KL-13-003-002-003/188
(Neendakara) 		1613003002NRG24180420230049132 18/04/2023 SELINKUMARI 1613003002WL001817 SELINKUMARI 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599194 SELINKUMARI FEDERAL BANK(607165)
47 Chavara KL-13-003-002-003/189
(Neendakara) 		1613003002NRG24180420230049133 18/04/2023 DEEPTHI 1613003002WL001817 DEEPTHI 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599274 MR PRASANNAN R STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-002-003/195
(Neendakara) 		1613003002NRG24180420230049135 18/04/2023 BINDHU .R 1613003002WL001817 BINDHU .R 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599211 BINDHU R FEDERAL BANK(607165)
49 Chavara KL-13-003-002-003/207
(Neendakara) 		1613003002NRG24180420230049137 18/04/2023 Minimol 1613003002WL001817 Minimol 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599227 MINI MOL M FEDERAL BANK(607165)
50 Chavara KL-13-003-002-003/208
(Neendakara) 		1613003002NRG24180420230049138 18/04/2023 GIRIJA 1613003002WL001817 GIRIJA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599196 GIRIJA P FEDERAL BANK(607165)
51 Chavara KL-13-003-002-003/225
(Neendakara) 		1613003002NRG24180420230049141 18/04/2023 JASMIN 1613003002WL001817 JASMIN 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599244 JASMI S FEDERAL BANK(607165)
52 Chavara KL-13-003-002-003/23
(Neendakara) 		1613003002NRG24180420230049142 18/04/2023 RETNAMMA K 1613003002WL001817 RETNAMMA K 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599202 RETNAMMA K FEDERAL BANK(607165)
53 Chavara KL-13-003-002-003/242
(Neendakara) 		1613003002NRG24180420230049143 18/04/2023 SAJINI .B 1613003002WL001817 SAJINI .B 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599254 MR SASEENDRAN C STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-002-003/243
(Neendakara) 		1613003002NRG24180420230049144 18/04/2023 SURABHI 1613003002WL001817 SURABHI 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599252 MR SUNAJAN K STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-002-003/247
(Neendakara) 		1613003002NRG24180420230049145 18/04/2023 VANAJA 1613003002WL001817 VANAJA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690599255 VANAJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
56 Chavara KL-13-003-002-003/264
(Neendakara) 		1613003002NRG24180420230049147 18/04/2023 SUJA S ALIAS 1613003002WL001817 SUJA S ALIAS 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599264 SUJA S ALIAS SUJATHA FEDERAL BANK(607165)
57 Chavara KL-13-003-002-003/267
(Neendakara) 		1613003002NRG24180420230049148 18/04/2023 REMYA R 1613003002WL001817 REMYA R 00127 FDRL0001264 333 333 Processed 19/05/2023 1690599215 REMYA R FEDERAL BANK(607165)
58 Chavara KL-13-003-002-003/27
(Neendakara) 		1613003002NRG24180420230049149 18/04/2023 REETHA .R 1613003002WL001817 REETHA .R 00127 FDRL0001264 333 333 Processed 19/05/2023 1690599224 REETHA R FEDERAL BANK(607165)
59 Chavara KL-13-003-002-003/272
(Neendakara) 		1613003002NRG24180420230049150 18/04/2023 THRESYA FERNANDEZ 1613003002WL001817 THRESYA FERNANDEZ 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599201 MRS THRESIA FERNANDEZ STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-002-003/273
(Neendakara) 		1613003002NRG24180420230049151 18/04/2023 SUDHARMMA S 1613003002WL001817 SUDHARMMA S 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599261 SUDHARMMA S FEDERAL BANK(607165)
61 Chavara KL-13-003-002-003/274
(Neendakara) 		1613003002NRG24180420230049152 18/04/2023 SURAMYA 1613003002WL001817 SURAMYA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599212 SURAMYA . FEDERAL BANK(607165)
62 Chavara KL-13-003-002-003/275
(Neendakara) 		1613003002NRG24180420230049153 18/04/2023 SREEKUMARI 1613003002WL001817 SREEKUMARI 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599268 SREEKUMARI . FEDERAL BANK(607165)
63 Chavara KL-13-003-002-003/28
(Neendakara) 		1613003002NRG24180420230049154 18/04/2023 REENAMOL 1613003002WL001817 REENAMOL 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599200 MRS REENA MOL A STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-002-003/289
(Neendakara) 		1613003002NRG24180420230049155 18/04/2023 Rajeswari 1613003002WL001817 Rajeswari 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599216 RAJASWARY B FEDERAL BANK(607165)
65 Chavara KL-13-003-002-003/29
(Neendakara) 		1613003002NRG24180420230049156 18/04/2023 RAJEEVI 1613003002WL001817 RAJEEVI 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599262 RAJEEVI FEDERAL BANK(607165)
66 Chavara KL-13-003-002-003/295
(Neendakara) 		1613003002NRG24180420230049157 18/04/2023 Nithyaraj 1613003002WL001817 Nithyaraj 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599220 NITHYA RAJ CANARA BANK(508532)
67 Chavara KL-13-003-002-003/33
(Neendakara) 		1613003002NRG24180420230049159 18/04/2023 SUPRABHA 1613003002WL001817 SUPRABHA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599245 PRASANAN D FEDERAL BANK(607165)
68 Chavara KL-13-003-002-003/40
(Neendakara) 		1613003002NRG24180420230049161 18/04/2023 KANJANA 1613003002WL001817 KANJANA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599265 KANJANA FEDERAL BANK(607165)
69 Chavara KL-13-003-002-003/46
(Neendakara) 		1613003002NRG24180420230049162 18/04/2023 SANGEETHA. .M 1613003002WL001817 SANGEETHA. .M 00127 FDRL0001264 666 666 Rejected 19/05/2023 1690599260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Chavara KL-13-003-002-003/52
(Neendakara) 		1613003002NRG24180420230049163 18/04/2023 SALEELA 1613003002WL001817 SALEELA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599246 MRS SALEELA R STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-002-003/53
(Neendakara) 		1613003002NRG24180420230049164 18/04/2023 PRASANTHA 1613003002WL001817 PRASANTHA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599278 MRS PRASANTHA S STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-002-003/54
(Neendakara) 		1613003002NRG24180420230049165 18/04/2023 SHEEJA .R 1613003002WL001817 SHEEJA .R 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599275 MRS SHEEJA R STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-002-003/58
(Neendakara) 		1613003002NRG24180420230049167 18/04/2023 Rathy 1613003002WL001817 Rathy 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599241 RATHY FEDERAL BANK(607165)
74 Chavara KL-13-003-002-003/7
(Neendakara) 		1613003002NRG24180420230049168 18/04/2023 CHITHRA 1613003002WL001817 CHITHRA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690599203 CHITHRA FEDERAL BANK(607165)
75 Chavara KL-13-003-002-003/71
(Neendakara) 		1613003002NRG24180420230049169 18/04/2023 SYAMALA 1613003002WL001817 SYAMALA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599197 SYAMALA . FEDERAL BANK(607165)
76 Chavara KL-13-003-002-003/74
(Neendakara) 		1613003002NRG24180420230049170 18/04/2023 AJITHA KUMARI 1613003002WL001817 AJITHA KUMARI 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599236 MR MOHANAN S STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-002-003/76
(Neendakara) 		1613003002NRG24180420230049171 18/04/2023 LEENA 1613003002WL001817 LEENA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599199 MR SUBRAHMANYAN N STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-002-003/80
(Neendakara) 		1613003002NRG24180420230049172 18/04/2023 VEENA 1613003002WL001817 VEENA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599204 VEENA A HDFC BANK LTD(607152)
79 Chavara KL-13-003-002-003/81
(Neendakara) 		1613003002NRG24180420230049173 18/04/2023 BABY 1613003002WL001817 BABY 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599209 BABY . FEDERAL BANK(607165)
80 Chavara KL-13-003-002-003/82
(Neendakara) 		1613003002NRG24180420230049174 18/04/2023 SUDHA .Y 1613003002WL001817 SUDHA .Y 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599235 SUDHA WO GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
81 Chavara KL-13-003-002-003/84
(Neendakara) 		1613003002NRG24180420230049175 18/04/2023 Sindhu.O 1613003002WL001817 Sindhu.O 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599228 SINDHU O FEDERAL BANK(607165)
82 Chavara KL-13-003-002-003/86
(Neendakara) 		1613003002NRG24180420230049176 18/04/2023 BAIJU 1613003002WL001817 BAIJU 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599258 MR SUBHAGAN C STATE BANK OF INDIA(508548)
83 Chavara KL-13-003-002-003/89
(Neendakara) 		1613003002NRG24180420230049177 18/04/2023 Sini 1613003002WL001817 Sini 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599231 SINI FEDERAL BANK(607165)
84 Chavara KL-13-003-002-003/9
(Neendakara) 		1613003002NRG24180420230049178 18/04/2023 SUNANDA .J 1613003002WL001817 SUNANDA .J 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599267 SUNANDA J FEDERAL BANK(607165)
85 Chavara KL-13-003-002-003/90
(Neendakara) 		1613003002NRG24180420230049179 18/04/2023 DRAWPATHY .M 1613003002WL001817 DRAWPATHY .M 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599249 DRAWPATHY M FEDERAL BANK(607165)
86 Chavara KL-13-003-002-003/96
(Neendakara) 		1613003002NRG24180420230049180 18/04/2023 SREEVIDYA .P 1613003002WL001817 SREEVIDYA .P 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599248 SREEVIDYA P FEDERAL BANK(607165)
87 Chavara KL-13-003-002-003/98
(Neendakara) 		1613003002NRG24180420230049181 18/04/2023 ANANDAM .R 1613003002WL001817 ANANDAM .R 00127 FDRL0001264 666 666 Processed 19/05/2023 1690599242 ANANDAM R FEDERAL BANK(607165)
SubTotal 55611 55611
88 Chavara KL-13-003-002-003/163
(Neendakara) 		1613003002NRG24180420230049119 18/04/2023 SARITHA .P 1613003002WL001817 SARITHA .P 00415 SBIN0015785 333 333 Processed 19/05/2023 1690599219 MRS SARITHA P STATE BANK OF INDIA(508548)
SubTotal 333 333
89 Chavara KL-13-003-002-003/19
(Neendakara) 		1613003002NRG24180420230049134 18/04/2023 SAKUNTHALA B 1613003002WL001817 SAKUNTHALA B 00415 SBIN0070066 666 666 Rejected 19/05/2023 1690599222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 Chavara KL-13-003-002-003/2
(Neendakara) 		1613003002NRG24180420230049136 18/04/2023 SUSHAMA S 1613003002WL001817 SUSHAMA S 00415 SBIN0070066 666 666 Rejected 19/05/2023 1690599221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 Chavara KL-13-003-002-003/213
(Neendakara) 		1613003002NRG24180420230049139 18/04/2023 Subha. E 1613003002WL001817 Subha. E 00415 SBIN0070066 666 666 Processed 19/05/2023 1690599206 MRS SUBHA E STATE BANK OF INDIA(508548)
92 Chavara KL-13-003-002-003/259
(Neendakara) 		1613003002NRG24180420230049146 18/04/2023 SMITHA KUMARI 1613003002WL001817 SMITHA KUMARI 00415 SBIN0070066 666 666 Processed 19/05/2023 1690599213 MRS SMITHA T STATE BANK OF INDIA(508548)
93 Chavara KL-13-003-002-003/299
(Neendakara) 		1613003002NRG24180420230049158 18/04/2023 Sukanya 1613003002WL001817 Sukanya 00415 SBIN0070066 666 666 Processed 19/05/2023 1690599217 MRS SUKANYA B STATE BANK OF INDIA(508548)
94 Chavara KL-13-003-002-003/38
(Neendakara) 		1613003002NRG24180420230049160 18/04/2023 JAYASREE 1613003002WL001817 JAYASREE 00415 SBIN0070066 666 666 Processed 19/05/2023 1690599272 VISWAJITH FEDERAL BANK(607165)
95 Chavara KL-13-003-002-003/56
(Neendakara) 		1613003002NRG24180420230049166 18/04/2023 PAPPACHI 1613003002WL001817 PAPPACHI 00415 SBIN0070066 666 666 Processed 19/05/2023 1690599210 MR ASHOKAN K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_180423APB_FTO_37752 Federal Bank FDRL0001264 NEENDAKARA 55611
2 Chavara KL1613003002_180423APB_FTO_37752 State Bank Of India SBIN0015785 CHAVARA 333
3 Chavara KL1613003002_180423APB_FTO_37752 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4662

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