Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:16:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_120423APB_FTO_29623
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-13-003-002-002/117
(Neendakara) 		1613003002NRG24120420230021097 12/04/2023 CHANDRIKA 1613003002WL000867 CHANDRIKA 00045 BARB0KARUNA 1332 1332 Processed 19/05/2023 1690585618 CHANDRIKA BANK OF BARODA(606985)
SubTotal 1332 1332
2 Chavara KL-13-003-002-002/399
(Neendakara) 		1613003002NRG24120420230021146 12/04/2023 MRIDULA 1613003002WL000867 MRIDULA 00048 BKID0008473 999 999 Processed 19/05/2023 1690585633 MRUDHULA S BANK OF INDIA(508505)
SubTotal 999 999
3 Chavara KL-13-003-002-002/397
(Neendakara) 		1613003002NRG24120420230021144 12/04/2023 JAYASREE R 1613003002WL000867 JAYASREE R 00078 CNRB0006251 666 666 Processed 19/05/2023 1690585620 JAYASREE MADHU FEDERAL BANK(607165)
SubTotal 666 666
4 Chavara KL-13-003-002-002/188
(Neendakara) 		1613003002NRG24120420230021113 12/04/2023 SEVINI MOHANAN 1613003002WL000867 SEVINI MOHANAN 00089 CBIN0281337 1332 1332 Processed 19/05/2023 1690585617 Mrs. SEVINI MOHANAN CENTRAL BANK OF INDIA(607115)
5 Chavara KL-13-003-002-002/370
(Neendakara) 		1613003002NRG24120420230021136 12/04/2023 REGITHA 1613003002WL000867 REGITHA 00089 CBIN0281337 1332 1332 Processed 19/05/2023 1690585616 Mrs. REJITHA BABU CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
6 Chavara KL-13-003-002-002/410
(Neendakara) 		1613003002NRG24120420230021150 12/04/2023 Sonia C P 1613003002WL000867 Sonia C P 00127 FDRL0001107 1332 1332 Processed 19/05/2023 1690585645 SONIA C.P FEDERAL BANK(607165)
SubTotal 1332 1332
7 Chavara KL-13-003-002-002/380
(Panmana) 		1613003002NRG24120420230021140 12/04/2023 SUDARMMA 1613003002WL000867 SUDARMMA 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690585564 SUDHARMMA K ALIAS SUDHAYAMMA K FEDERAL BANK(607165)
SubTotal 1332 1332
8 Chavara KL-13-003-002-001/15
(Neendakara) 		1613003002NRG24120420230021092 12/04/2023 REHNA 1613003002WL000867 REHNA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690585580 MRS REHNA L STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-002/1
(Neendakara) 		1613003002NRG24120420230021094 12/04/2023 USHA 1613003002WL000867 USHA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690585570 USHA FEDERAL BANK(607165)
10 Chavara KL-13-003-002-002/104
(Neendakara) 		1613003002NRG24120420230021095 12/04/2023 BABY 1613003002WL000867 BABY 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690585594 BABY L FEDERAL BANK(607165)
11 Chavara KL-13-003-002-002/105
(Neendakara) 		1613003002NRG24120420230021096 12/04/2023 BHAVANA 1613003002WL000867 BHAVANA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690585571 MRS BHAVANA K STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-002/118
(Neendakara) 		1613003002NRG24120420230021098 12/04/2023 SONIYA 1613003002WL000867 SONIYA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690585597 SONIYA . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-002/125
(Neendakara) 		1613003002NRG24120420230021099 12/04/2023 ANJANA 1613003002WL000867 ANJANA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690585603 ANJANA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-002/129
(Neendakara) 		1613003002NRG24120420230021100 12/04/2023 BABY R 1613003002WL000867 BABY R 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690585577 BABY R FEDERAL BANK(607165)
15 Chavara KL-13-003-002-002/13
(Neendakara) 		1613003002NRG24120420230021101 12/04/2023 MINI .R 1613003002WL000867 MINI .R 00127 FDRL0001264 333 333 Processed 19/05/2023 1690585582 MINI R FEDERAL BANK(607165)
16 Chavara KL-13-003-002-002/137
(Neendakara) 		1613003002NRG24120420230021102 12/04/2023 MINIMOL. K 1613003002WL000867 MINIMOL. K 00127 FDRL0001264 666 666 Processed 19/05/2023 1690585639 MINIMOL K UNION BANK OF INDIA(508500)
17 Chavara KL-13-003-002-002/138
(Neendakara) 		1613003002NRG24120420230021103 12/04/2023 GEETHA 1613003002WL000867 GEETHA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690585584 GEETHA FEDERAL BANK(607165)
18 Chavara KL-13-003-002-002/147
(Neendakara) 		1613003002NRG24120420230021104 12/04/2023 THANKAMANI 1613003002WL000867 THANKAMANI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690585579 THANKAMANI FEDERAL BANK(607165)
19 Chavara KL-13-003-002-002/157
(Neendakara) 		1613003002NRG24120420230021105 12/04/2023 MARY 1613003002WL000867 MARY 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690585599 MRS MARY M STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-002/165
(Neendakara) 		1613003002NRG24120420230021107 12/04/2023 Asha.S 1613003002WL000867 Asha.S 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690585568 Mrs. ASHA S CENTRAL BANK OF INDIA(607115)
21 Chavara KL-13-003-002-002/173
(Neendakara) 		1613003002NRG24120420230021109 12/04/2023 SUTHABEEVI 1613003002WL000867 SUTHABEEVI 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690585637 SUTHABEEVI FEDERAL BANK(607165)
22 Chavara KL-13-003-002-002/174
(Neendakara) 		1613003002NRG24120420230021110 12/04/2023 JIJIBHAI 1613003002WL000867 JIJIBHAI 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690585565 JEEJI BAI R FEDERAL BANK(607165)
23 Chavara KL-13-003-002-002/176
(Neendakara) 		1613003002NRG24120420230021111 12/04/2023 SREEJA 1613003002WL000867 SREEJA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690585602 SREEJA FEDERAL BANK(607165)
24 Chavara KL-13-003-002-002/187
(Neendakara) 		1613003002NRG24120420230021112 12/04/2023 SASIVATHI 1613003002WL000867 SASIVATHI 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690585640 SASIVATHI . FEDERAL BANK(607165)
25 Chavara KL-13-003-002-002/191
(Neendakara) 		1613003002NRG24120420230021115 12/04/2023 SUNILA .D 1613003002WL000867 SUNILA .D 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690585589 Mrs. SUNILA D CENTRAL BANK OF INDIA(607115)
26 Chavara KL-13-003-002-002/194
(Neendakara) 		1613003002NRG24120420230021116 12/04/2023 SIMI 1613003002WL000867 SIMI 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690585641 SIMI . FEDERAL BANK(607165)
27 Chavara KL-13-003-002-002/195
(Neendakara) 		1613003002NRG24120420230021117 12/04/2023 LILLY .S 1613003002WL000867 LILLY .S 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690585596 LILLY S FEDERAL BANK(607165)
28 Chavara KL-13-003-002-002/196
(Neendakara) 		1613003002NRG24120420230021118 12/04/2023 PRIYAKUMARI 1613003002WL000867 PRIYAKUMARI 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690585590 PRIYAKUMARI FEDERAL BANK(607165)
29 Chavara KL-13-003-002-002/199
(Neendakara) 		1613003002NRG24120420230021119 12/04/2023 MOHANA 1613003002WL000867 MOHANA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690585566 Mrs. MOHANA B CENTRAL BANK OF INDIA(607115)
30 Chavara KL-13-003-002-002/201
(Neendakara) 		1613003002NRG24120420230021120 12/04/2023 SUSHAMA 1613003002WL000867 SUSHAMA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690585585 SUSHAMA FEDERAL BANK(607165)
31 Chavara KL-13-003-002-002/202
(Neendakara) 		1613003002NRG24120420230021121 12/04/2023 SALEENA 1613003002WL000867 SALEENA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690585569 SALEENA FEDERAL BANK(607165)
32 Chavara KL-13-003-002-002/207
(Neendakara) 		1613003002NRG24120420230021123 12/04/2023 LALI 1613003002WL000867 LALI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690585644 LALI RASIKENDRAN FEDERAL BANK(607165)
33 Chavara KL-13-003-002-002/210
(Neendakara) 		1613003002NRG24120420230021124 12/04/2023 SUJATHA 1613003002WL000867 SUJATHA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690585593 SUJATHA FEDERAL BANK(607165)
34 Chavara KL-13-003-002-002/218
(Neendakara) 		1613003002NRG24120420230021125 12/04/2023 KUSUMAM 1613003002WL000867 KUSUMAM 00127 FDRL0001264 666 666 Processed 19/05/2023 1690585576 MRS KUSUMAM K STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-002/307
(Neendakara) 		1613003002NRG24120420230021127 12/04/2023 Sujitha.S 1613003002WL000867 Sujitha.S 00127 FDRL0001264 999 999 Processed 19/05/2023 1690585642 SUJITHA S FEDERAL BANK(607165)
36 Chavara KL-13-003-002-002/310
(Neendakara) 		1613003002NRG24120420230021128 12/04/2023 SINDHU 1613003002WL000867 SINDHU 00127 FDRL0001264 666 666 Processed 19/05/2023 1690585638 SINDHU FEDERAL BANK(607165)
37 Chavara KL-13-003-002-002/313
(Neendakara) 		1613003002NRG24120420230021129 12/04/2023 JUDESON 1613003002WL000867 JUDESON 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690585609 JUDESON FEDERAL BANK(607165)
38 Chavara KL-13-003-002-002/332
(Neendakara) 		1613003002NRG24120420230021131 12/04/2023 USHA 1613003002WL000867 USHA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690585601 USHA FEDERAL BANK(607165)
39 Chavara KL-13-003-002-002/335
(Neendakara) 		1613003002NRG24120420230021132 12/04/2023 VASANTHA 1613003002WL000867 VASANTHA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690585583 VASANTHA . FEDERAL BANK(607165)
40 Chavara KL-13-003-002-002/337
(Neendakara) 		1613003002NRG24120420230021133 12/04/2023 LATHA 1613003002WL000867 LATHA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690585604 LATHA . FEDERAL BANK(607165)
41 Chavara KL-13-003-002-002/349
(Neendakara) 		1613003002NRG24120420230021134 12/04/2023 BINDHU 1613003002WL000867 BINDHU 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690585598 BINDHU P HDFC BANK LTD(607152)
42 Chavara KL-13-003-002-002/357
(Neendakara) 		1613003002NRG24120420230021135 12/04/2023 ANISHA 1613003002WL000867 ANISHA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690585586 MR SUBHASH KUMAR R STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-002-002/373
(Neendakara) 		1613003002NRG24120420230021137 12/04/2023 KALAVATHY 1613003002WL000867 KALAVATHY 00127 FDRL0001264 666 666 Processed 19/05/2023 1690585610 KALAVATHY FEDERAL BANK(607165)
44 Chavara KL-13-003-002-002/403
(Neendakara) 		1613003002NRG24120420230021148 12/04/2023 NIVYA S RAJ 1613003002WL000867 NIVYA S RAJ 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690585635 NIVYA S RAJ HDFC BANK LTD(607152)
45 Chavara KL-13-003-002-002/45
(Neendakara) 		1613003002NRG24120420230021153 12/04/2023 BABY 1613003002WL000867 BABY 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690585572 BABY . FEDERAL BANK(607165)
46 Chavara KL-13-003-002-002/55
(Neendakara) 		1613003002NRG24120420230021155 12/04/2023 ANANDAVALLI 1613003002WL000867 ANANDAVALLI 00127 FDRL0001264 666 666 Processed 19/05/2023 1690585608 ANANDAVALLI . FEDERAL BANK(607165)
47 Chavara KL-13-003-002-002/58
(Neendakara) 		1613003002NRG24120420230021156 12/04/2023 JOYTHSANA KUMARI 1613003002WL000867 JOYTHSANA KUMARI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690585600 JOYTHSANA KUMARI FEDERAL BANK(607165)
48 Chavara KL-13-003-002-002/59
(Neendakara) 		1613003002NRG24120420230021157 12/04/2023 KUMARI 1613003002WL000867 KUMARI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690585587 KUMARI FEDERAL BANK(607165)
49 Chavara KL-13-003-002-002/61
(Neendakara) 		1613003002NRG24120420230021158 12/04/2023 RAMANI V 1613003002WL000867 RAMANI V 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690585575 MR DATHA PALAN J STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-002-002/62
(Neendakara) 		1613003002NRG24120420230021159 12/04/2023 AMBILY 1613003002WL000867 AMBILY 00127 FDRL0001264 999 999 Processed 19/05/2023 1690585636 AMBILY FEDERAL BANK(607165)
51 Chavara KL-13-003-002-002/63
(Neendakara) 		1613003002NRG24120420230021160 12/04/2023 SASILEKHA 1613003002WL000867 SASILEKHA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690585573 SASILEKHA . FEDERAL BANK(607165)
52 Chavara KL-13-003-002-002/64
(Neendakara) 		1613003002NRG24120420230021161 12/04/2023 THANKAMANI 1613003002WL000867 THANKAMANI 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690585578 MRS THANKAMANI P STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-002-002/66
(Neendakara) 		1613003002NRG24120420230021162 12/04/2023 CELINE 1613003002WL000867 CELINE 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690585592 CELINE FEDERAL BANK(607165)
54 Chavara KL-13-003-002-002/67
(Neendakara) 		1613003002NRG24120420230021163 12/04/2023 SANTHA 1613003002WL000867 SANTHA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690585607 SANTHA FEDERAL BANK(607165)
55 Chavara KL-13-003-002-002/7
(Neendakara) 		1613003002NRG24120420230021164 12/04/2023 VANAJA M T 1613003002WL000867 VANAJA M T 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690585588 VANAJA . FEDERAL BANK(607165)
56 Chavara KL-13-003-002-002/71
(Neendakara) 		1613003002NRG24120420230021165 12/04/2023 MANI 1613003002WL000867 MANI 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690585595 MANI FEDERAL BANK(607165)
57 Chavara KL-13-003-002-002/72
(Neendakara) 		1613003002NRG24120420230021166 12/04/2023 VIJAYABHAI 1613003002WL000867 VIJAYABHAI 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690585581 VIJAYABHAI FEDERAL BANK(607165)
58 Chavara KL-13-003-002-002/8
(Neendakara) 		1613003002NRG24120420230021167 12/04/2023 AMBIKA 1613003002WL000867 AMBIKA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690585643 AMBIKA R FEDERAL BANK(607165)
59 Chavara KL-13-003-002-002/82
(Neendakara) 		1613003002NRG24120420230021168 12/04/2023 LEELA 1613003002WL000867 LEELA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690585567 LEELA FEDERAL BANK(607165)
60 Chavara KL-13-003-002-002/9
(Neendakara) 		1613003002NRG24120420230021169 12/04/2023 BINDHU 1613003002WL000867 BINDHU 00127 FDRL0001264 666 666 Processed 19/05/2023 1690585605 BINDHU K BANK OF INDIA(508505)
61 Chavara KL-13-003-002-002/95
(Neendakara) 		1613003002NRG24120420230021170 12/04/2023 KUMARI 1613003002WL000867 KUMARI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690585574 KUMARI . FEDERAL BANK(607165)
62 Chavara KL-13-003-002-002/96
(Neendakara) 		1613003002NRG24120420230021171 12/04/2023 LEENA R 1613003002WL000867 LEENA R 00127 FDRL0001264 999 999 Processed 19/05/2023 1690585591 LEENA R CANARA BANK(508532)
63 Chavara KL-13-003-002-013/79
(Neendakara) 		1613003002NRG24120420230021173 12/04/2023 MINIMOL A 1613003002WL000867 MINIMOL A 00127 FDRL0001264 666 666 Processed 19/05/2023 1690585606 MINIMOL A FEDERAL BANK(607165)
SubTotal 63270 63270
64 Chavara KL-13-003-002-002/189
(Neendakara) 		1613003002NRG24120420230021114 12/04/2023 PRASANNA 1613003002WL000867 PRASANNA 00176 IDIB000C186 1332 1332 Processed 19/05/2023 1690585615 Mrs. Prasanna . INDIAN BANK(607105)
SubTotal 1332 1332
65 Chavara KL-13-003-002-002/32
(Neendakara) 		1613003002NRG24120420230021130 12/04/2023 SAROJAM 1613003002WL000867 SAROJAM 00415 SBIN0015785 999 999 Processed 19/05/2023 1690585611 MRS SAROJAM WO SAJEEVAN STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-002-002/377
(Neendakara) 		1613003002NRG24120420230021139 12/04/2023 LATHA V 1613003002WL000867 LATHA V 00415 SBIN0015785 999 999 Processed 19/05/2023 1690585619 MRS LATHA V STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-002-002/40
(Neendakara) 		1613003002NRG24120420230021147 12/04/2023 SUJA 1613003002WL000867 SUJA 00415 SBIN0015785 1332 1332 Processed 19/05/2023 1690585612 MRS SUJA B STATE BANK OF INDIA(508548)
SubTotal 3330 3330
68 Chavara KL-13-003-002-002/203
(Neendakara) 		1613003002NRG24120420230021122 12/04/2023 KUSUMAM 1613003002WL000867 KUSUMAM 00415 SBIN0070055 1332 1332 Processed 19/05/2023 1690585634 MRS KUSUMAM STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-002-002/384
(Neendakara) 		1613003002NRG24120420230021141 12/04/2023 SHEELAJA 1613003002WL000867 SHEELAJA 00415 SBIN0070055 1332 1332 Processed 19/05/2023 1690585629 MRS SHEELAJA R STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-002-002/395
(Neendakara) 		1613003002NRG24120420230021143 12/04/2023 SHOBHANA 1613003002WL000867 SHOBHANA 00415 SBIN0070055 1332 1332 Processed 19/05/2023 1690585623 MRS SHOBANA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
71 Chavara KL-13-003-002-002/164
(Neendakara) 		1613003002NRG24120420230021106 12/04/2023 BHYMI 1613003002WL000867 BHYMI 00415 SBIN0070066 1332 1332 Processed 19/05/2023 1690585627 MRS BHAIMI STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-002-002/171
(Neendakara) 		1613003002NRG24120420230021108 12/04/2023 JAYASREE 1613003002WL000867 JAYASREE 00415 SBIN0070066 666 666 Processed 19/05/2023 1690585628 MRS JAYASREE S STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-002-002/226
(Neendakara) 		1613003002NRG24120420230021126 12/04/2023 Yamuna 1613003002WL000867 Yamuna 00415 SBIN0070066 1332 1332 Processed 19/05/2023 1690585630 MRS YAMUNA V STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-002-002/374
(Neendakara) 		1613003002NRG24120420230021138 12/04/2023 PADMASUTHAN K 1613003002WL000867 PADMASUTHAN K 00415 SBIN0070066 1332 1332 Processed 19/05/2023 1690585625 MR PADMASUTHAN K STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-002-002/390
(Neendakara) 		1613003002NRG24120420230021142 12/04/2023 Leela M 1613003002WL000867 Leela M 00415 SBIN0070066 1332 1332 Processed 19/05/2023 1690585622 SANTHI STHREE SAKTHI SHG STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-002-002/398
(Neendakara) 		1613003002NRG24120420230021145 12/04/2023 SHEEJA S 1613003002WL000867 SHEEJA S 00415 SBIN0070066 999 999 Processed 19/05/2023 1690585624 MRS SHEEJA S STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-002-002/417
(Neendakara) 		1613003002NRG24120420230021151 12/04/2023 RAJI P 1613003002WL000867 RAJI P 00415 SBIN0070066 1332 1332 Processed 19/05/2023 1690585621 MRS RAJI P STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-002-002/51
(Neendakara) 		1613003002NRG24120420230021154 12/04/2023 SATHI.S 1613003002WL000867 SATHI.S 00415 SBIN0070066 999 999 Processed 19/05/2023 1690585626 SATHI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
79 Chavara KL-13-003-002-013/311
(Neendakara) 		1613003002NRG24120420230021172 12/04/2023 jaya 1613003002WL000867 jaya 00415 SBIN0070066 666 666 Processed 19/05/2023 1690585613 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 9990 9990
80 Chavara KL-13-003-002-001/384
(Neendakara) 		1613003002NRG24120420230021093 12/04/2023 LAILA 1613003002WL000867 LAILA 00462 UCBA0002560 999 999 Processed 19/05/2023 1690585614 LAILA UCO BANK(607066)
SubTotal 999 999
81 Chavara KL-13-003-002-002/404
(Neendakara) 		1613003002NRG24120420230021149 12/04/2023 BABY 1613003002WL000867 BABY 00468 UBIN0573680 999 999 Processed 19/05/2023 1690585632 BABY UNION BANK OF INDIA(508500)
82 Chavara KL-13-003-002-002/418
(Neendakara) 		1613003002NRG24120420230021152 12/04/2023 Soumya 1613003002WL000867 Soumya 00468 UBIN0573680 1332 1332 Processed 19/05/2023 1690585631 SOUMYA UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 93573 93573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_120423APB_FTO_29623 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1332
2 Chavara KL1613003002_120423APB_FTO_29623 Bank of India BKID0008473 KAVANAD 999
3 Chavara KL1613003002_120423APB_FTO_29623 Canara Bank CNRB0006251 CHAVARA 666
4 Chavara KL1613003002_120423APB_FTO_29623 Central Bank of India CBIN0281337 SAKTHIKULANGARA 2664
5 Chavara KL1613003002_120423APB_FTO_29623 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
6 Chavara KL1613003002_120423APB_FTO_29623 Federal Bank FDRL0001143 CHAVARA 1332
7 Chavara KL1613003002_120423APB_FTO_29623 Federal Bank FDRL0001264 NEENDAKARA 63270
8 Chavara KL1613003002_120423APB_FTO_29623 Indian Bank IDIB000C186 Chavara 1332
9 Chavara KL1613003002_120423APB_FTO_29623 State Bank Of India SBIN0015785 CHAVARA 3330
10 Chavara KL1613003002_120423APB_FTO_29623 State Bank Of India SBIN0070055 CHAVARA 3996
11 Chavara KL1613003002_120423APB_FTO_29623 State Bank Of India SBIN0070066 SAKTHIKULANGARA 9990
12 Chavara KL1613003002_120423APB_FTO_29623 UCO Bank UCBA0002560 Karunagappally 999
13 Chavara KL1613003002_120423APB_FTO_29623 Union Bank of India UBIN0573680 CHAVARA 2331

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