Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:22:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_020823APB_FTO_357262
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-13-003-004-013/14
(Thekkumbhagom) 		1613003004NRG24310720230672475 02/08/2023 CHITHRALEKHA 1613003004WL028100 CHITHRALEKHA 00045 BARB0VJNEEN 1998 1998 Processed 08/08/2023 4350221673 Mrs. Chithralekha S INDIAN BANK(607105)
SubTotal 1998 1998
2 Chavara KL-13-003-004-013/5274
(Thekkumbhagom) 		1613003004NRG24310720230672532 02/08/2023 SREEJA RATHEESH 1613003004WL028100 SREEJA RATHEESH 00048 BKID0008473 2997 2997 Processed 08/08/2023 4350221702 SREEJA IDBI BANK(607095)
SubTotal 2997 2997
3 Chavara KL-13-003-004-013/6721
(Thekkumbhagom) 		1613003004NRG24310720230672539 02/08/2023 Sudha 1613003004WL028100 Sudha 00176 IDIB000T206 2997 2997 Processed 08/08/2023 4350221703 SUDHA FEDERAL BANK(607165)
SubTotal 2997 2997
4 Chavara KL-13-003-004-013/579
(Thekkumbhagom) 		1613003004NRG24310720230672536 02/08/2023 PREEJA 1613003004WL028100 PREEJA 00409 SIBL0000172 2664 2664 Processed 08/08/2023 4350221704 MRS PREEJA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 Chavara KL-13-003-004-013/5270
(Thekkumbhagom) 		1613003004NRG24310720230672531 02/08/2023 SOUMYA S 1613003004WL028100 SOUMYA S 00415 SBIN0001829 2997 2997 Processed 08/08/2023 4350221706 MISS SOUMYA S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
6 Chavara KL-13-003-004-013/6014
(Thekkumbhagom) 		1613003004NRG24310720230672538 02/08/2023 Mrs.SUNITHA 1613003004WL028100 Mrs.SUNITHA 00415 SBIN0015785 2997 2997 Processed 08/08/2023 4350221705 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
7 Chavara KL-13-003-004-013/363
(Thekkumbhagom) 		1613003004NRG24310720230672514 02/08/2023 sreedevi 1613003004WL028100 sreedevi 00415 SBIN0070055 2997 2997 Processed 08/08/2023 4350221665 sreedevi DHANALAXMI BANK(607239)
8 Chavara KL-13-003-004-013/5276
(Thekkumbhagom) 		1613003004NRG24310720230672533 02/08/2023 SETHU T 1613003004WL028100 SETHU T 00415 SBIN0070055 2997 2997 Processed 08/08/2023 4350221669 MRS SETHU T STATE BANK OF INDIA(508548)
SubTotal 5994 5994
9 Chavara KL-13-003-004-001/13
(Thekkumbhagom) 		1613003004NRG24310720230672465 02/08/2023 CHERU PUSHPAM 1613003004WL028100 CHERU PUSHPAM 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221674 MR KAITHAN L STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-003/5893
(Thekkumbhagom) 		1613003004NRG24310720230672466 02/08/2023 LEELA REMANAN 1613003004WL028100 LEELA REMANAN 00415 SBIN0070283 2664 2664 Processed 08/08/2023 4350221668 MRS LEELA REMANAN STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-004/8
(Thekkumbhagom) 		1613003004NRG24310720230672467 02/08/2023 Helen 1613003004WL028100 Helen 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350221680 HELEN UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-004-005/351
(Thekkumbhagom) 		1613003004NRG24310720230672468 02/08/2023 Rajamma 1613003004WL028100 Rajamma 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221716 RAJAMMA R UNION BANK OF INDIA(508500)
13 Chavara KL-13-003-004-011/174
(Thekkumbhagom) 		1613003004NRG24310720230672469 02/08/2023 Mayadevi 1613003004WL028100 Mayadevi 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221683 MRS MAYA DEVI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-011/268
(Thekkumbhagom) 		1613003004NRG24310720230672470 02/08/2023 Saraswathy M 1613003004WL028100 Saraswathy M 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221644 MRS SARASWATHY M STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-012/125
(Thekkumbhagom) 		1613003004NRG24310720230672471 02/08/2023 Valsala 1613003004WL028100 Valsala 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221700 MRS VALSALA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-013/1009
(Thekkumbhagom) 		1613003004NRG24310720230672472 02/08/2023 AMBIKA DEVI 1613003004WL028100 AMBIKA DEVI 00415 SBIN0070283 2664 2664 Processed 08/08/2023 4350221667 MRS AMBIKA DEVI S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-013/137
(Thekkumbhagom) 		1613003004NRG24310720230672473 02/08/2023 SARADHAMMA 1613003004WL028100 SARADHAMMA 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221708 SARADHAMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-013/138
(Thekkumbhagom) 		1613003004NRG24310720230672474 02/08/2023 CHANDRIKA 1613003004WL028100 CHANDRIKA 00415 SBIN0070283 2331 2331 Processed 08/08/2023 4350221699 MRS CHANDRIKA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-013/168
(Thekkumbhagom) 		1613003004NRG24310720230672476 02/08/2023 Saraswathy 1613003004WL028100 Saraswathy 00415 SBIN0070283 2331 2331 Processed 08/08/2023 4350221684 MRS SARASATHY AMMA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-013/171
(Thekkumbhagom) 		1613003004NRG24310720230672477 02/08/2023 Suma 1613003004WL028100 Suma 00415 SBIN0070283 666 666 Processed 08/08/2023 4350221648 MRS SUMA S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-013/172
(Thekkumbhagom) 		1613003004NRG24310720230672478 02/08/2023 Lekshmi 1613003004WL028100 Lekshmi 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221690 MRS LEKSHMI S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-013/172
(Thekkumbhagom) 		1613003004NRG24310720230672479 02/08/2023 SANTHAMMA 1613003004WL028100 SANTHAMMA 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221701 MRS SANTHAMMA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-013/173
(Thekkumbhagom) 		1613003004NRG24310720230672480 02/08/2023 sreedevi V 1613003004WL028100 sreedevi V 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221652 MRS SREEDEVI V STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-013/180
(Thekkumbhagom) 		1613003004NRG24310720230672481 02/08/2023 indira bhai amma 1613003004WL028100 indira bhai amma 00415 SBIN0070283 2331 2331 Processed 08/08/2023 4350221698 MR INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-013/181
(Thekkumbhagom) 		1613003004NRG24310720230672482 02/08/2023 sreekumary V 1613003004WL028100 sreekumary V 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221672 MRS SREEKUMARY V STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-013/186
(Thekkumbhagom) 		1613003004NRG24310720230672483 02/08/2023 Sarawathy 1613003004WL028100 Sarawathy 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221671 MRS SARASWATHY STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-013/187
(Thekkumbhagom) 		1613003004NRG24310720230672484 02/08/2023 ambili S 1613003004WL028100 ambili S 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221663 MR AMBILI S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-013/19
(Thekkumbhagom) 		1613003004NRG24310720230672485 02/08/2023 rethi R 1613003004WL028100 rethi R 00415 SBIN0070283 2664 2664 Processed 08/08/2023 4350221675 MRS RETHIR STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-013/190
(Thekkumbhagom) 		1613003004NRG24310720230672486 02/08/2023 radhamany S 1613003004WL028100 radhamany S 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221713 RADHAMANY S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-013/194
(Thekkumbhagom) 		1613003004NRG24310720230672487 02/08/2023 beena ajaya kumar 1613003004WL028100 beena ajaya kumar 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350221647 MRS BEENA AJAYAKUMAR STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-013/199
(Thekkumbhagom) 		1613003004NRG24310720230672488 02/08/2023 Ponnama 1613003004WL028100 Ponnama 00415 SBIN0070283 2664 2664 Processed 08/08/2023 4350221692 MRS PONNAMMA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-013/202
(Thekkumbhagom) 		1613003004NRG24310720230672489 02/08/2023 Lekha 1613003004WL028100 Lekha 00415 SBIN0070283 666 666 Processed 08/08/2023 4350221676 MRS LEKHA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-013/21
(Thekkumbhagom) 		1613003004NRG24310720230672490 02/08/2023 susheela 1613003004WL028100 susheela 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221646 MRS SUSEELA B STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-013/22
(Thekkumbhagom) 		1613003004NRG24310720230672491 02/08/2023 Rethnamma 1613003004WL028100 Rethnamma 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221677 MRS RATHNAMMA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-013/23
(Thekkumbhagom) 		1613003004NRG24310720230672492 02/08/2023 Bindu N 1613003004WL028100 Bindu N 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221656 MRS BINDU STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-013/24
(Thekkumbhagom) 		1613003004NRG24310720230672493 02/08/2023 Sheena 1613003004WL028100 Sheena 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221696 MRS SHEENA S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-013/25
(Thekkumbhagom) 		1613003004NRG24310720230672494 02/08/2023 Maheswari amma 1613003004WL028100 Maheswari amma 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221685 MRS MAHESWARY AMMA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-013/253
(Thekkumbhagom) 		1613003004NRG24310720230672495 02/08/2023 Bindhu.s 1613003004WL028100 Bindhu.s 00415 SBIN0070283 2331 2331 Processed 08/08/2023 4350221650 BINDHU UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-004-013/257
(Thekkumbhagom) 		1613003004NRG24310720230672496 02/08/2023 Saraswathikutty 1613003004WL028100 Saraswathikutty 00415 SBIN0070283 2664 2664 Processed 08/08/2023 4350221694 MRS SARASWATHY KUTTY STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-013/259
(Thekkumbhagom) 		1613003004NRG24310720230672497 02/08/2023 ANCHILA 1613003004WL028100 ANCHILA 00415 SBIN0070283 2664 2664 Processed 08/08/2023 4350221641 MRS ANCHILA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-013/26
(Thekkumbhagom) 		1613003004NRG24310720230672498 02/08/2023 Vasantha 1613003004WL028100 Vasantha 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221658 MRS VASANTHA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-013/260
(Thekkumbhagom) 		1613003004NRG24310720230672499 02/08/2023 SULEKA 1613003004WL028100 SULEKA 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221691 MRS SULEKHA S STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-013/267
(Thekkumbhagom) 		1613003004NRG24310720230672500 02/08/2023 Vimala Savyar 1613003004WL028100 Vimala Savyar 00415 SBIN0070283 999 999 Processed 08/08/2023 4350221693 MRS VIMALA XAVIER STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-013/28
(Thekkumbhagom) 		1613003004NRG24310720230672501 02/08/2023 kanakamma 1613003004WL028100 kanakamma 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221714 MRS KANAKAMMA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-013/285
(Thekkumbhagom) 		1613003004NRG24310720230672502 02/08/2023 Remani Raveendran 1613003004WL028100 Remani Raveendran 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221654 MRS REMANI REVEENDRAN STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-013/3
(Thekkumbhagom) 		1613003004NRG24310720230672503 02/08/2023 Radhamony 1613003004WL028100 Radhamony 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221715 RADHAMANY R STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-013/309
(Thekkumbhagom) 		1613003004NRG24310720230672504 02/08/2023 Anitha 1613003004WL028100 Anitha 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221645 MR BIJUS ANITHA S E OR S BIJU S ANITHA S STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-013/31
(Thekkumbhagom) 		1613003004NRG24310720230672505 02/08/2023 lalitha 1613003004WL028100 lalitha 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221643 MRS LALITHA STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-013/335
(Thekkumbhagom) 		1613003004NRG24310720230672506 02/08/2023 padmini raghu 1613003004WL028100 padmini raghu 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221655 MRS PADMINI RAGHU STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-013/337
(Thekkumbhagom) 		1613003004NRG24310720230672507 02/08/2023 valsala kumari 1613003004WL028100 valsala kumari 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221679 valsala kumari DHANALAXMI BANK(607239)
51 Chavara KL-13-003-004-013/340
(Thekkumbhagom) 		1613003004NRG24310720230672508 02/08/2023 suseela raveendran 1613003004WL028100 suseela raveendran 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221661 MRS SUSEELA RAVEENDRAN STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-013/3551
(Thekkumbhagom) 		1613003004NRG24310720230672509 02/08/2023 Jessy.L 1613003004WL028100 Jessy.L 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221666 MRS JESSY L STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-013/356
(Thekkumbhagom) 		1613003004NRG24310720230672510 02/08/2023 raji 1613003004WL028100 raji 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350221659 MRS RAJI STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-013/358
(Thekkumbhagom) 		1613003004NRG24310720230672511 02/08/2023 lathika 1613003004WL028100 lathika 00415 SBIN0070283 2664 2664 Processed 08/08/2023 4350221664 MRS LATHIKA STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-013/360
(Thekkumbhagom) 		1613003004NRG24310720230672512 02/08/2023 anitha 1613003004WL028100 anitha 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221678 MRS ANITHA STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-013/362
(Thekkumbhagom) 		1613003004NRG24310720230672513 02/08/2023 sudhamani subhagan 1613003004WL028100 sudhamani subhagan 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221653 MRS SUDHAMANI SUBHAGAN STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-013/365
(Thekkumbhagom) 		1613003004NRG24310720230672515 02/08/2023 sumangala 1613003004WL028100 sumangala 00415 SBIN0070283 333 333 Processed 08/08/2023 4350221642 MRS SUMANGALA STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-013/368
(Thekkumbhagom) 		1613003004NRG24310720230672516 02/08/2023 Santhamma pilla 1613003004WL028100 Santhamma pilla 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221662 MRS SANTHAMMAPILLAI K STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-013/369
(Thekkumbhagom) 		1613003004NRG24310720230672517 02/08/2023 RAJAMANI 1613003004WL028100 RAJAMANI 00415 SBIN0070283 2664 2664 Processed 08/08/2023 4350221707 MRS RAJAMANI STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-013/371
(Thekkumbhagom) 		1613003004NRG24310720230672518 02/08/2023 prasanna 1613003004WL028100 prasanna 00415 SBIN0070283 999 999 Processed 08/08/2023 4350221640 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-013/375
(Thekkumbhagom) 		1613003004NRG24310720230672519 02/08/2023 letha Mohanan 1613003004WL028100 letha Mohanan 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350221651 MRS LATHA MOHANAN STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-013/376
(Thekkumbhagom) 		1613003004NRG24310720230672520 02/08/2023 Lalitha L 1613003004WL028100 Lalitha L 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221649 MRS LALITHA R STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-013/4
(Thekkumbhagom) 		1613003004NRG24310720230672521 02/08/2023 VALSALA AMMA 1613003004WL028100 VALSALA AMMA 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221688 VALSALA AMMA BANK OF BARODA(606985)
64 Chavara KL-13-003-004-013/44
(Thekkumbhagom) 		1613003004NRG24310720230672522 02/08/2023 SREEDEVI 1613003004WL028100 SREEDEVI 00415 SBIN0070283 1332 1332 Processed 08/08/2023 4350221689 MR SREEDEVI K R STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-013/47
(Thekkumbhagom) 		1613003004NRG24310720230672523 02/08/2023 Rohini 1613003004WL028100 Rohini 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221682 MRS ROHINIR STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-013/4793
(Thekkumbhagom) 		1613003004NRG24310720230672524 02/08/2023 Mary Raju 1613003004WL028100 Mary Raju 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350221710 MRS MARY RAJU STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-013/48
(Thekkumbhagom) 		1613003004NRG24310720230672525 02/08/2023 Lekshmikutty 1613003004WL028100 Lekshmikutty 00415 SBIN0070283 2664 2664 Processed 08/08/2023 4350221687 MRS LAKSHMI STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-013/488
(Thekkumbhagom) 		1613003004NRG24310720230672526 02/08/2023 Ajitha Kumari 1613003004WL028100 Ajitha Kumari 00415 SBIN0070283 2331 2331 Processed 08/08/2023 4350221686 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-013/5
(Thekkumbhagom) 		1613003004NRG24310720230672527 02/08/2023 Usha 1613003004WL028100 Usha 00415 SBIN0070283 2331 2331 Processed 08/08/2023 4350221638 MRS USHA P STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-013/50
(Thekkumbhagom) 		1613003004NRG24310720230672528 02/08/2023 Vijayamma 1613003004WL028100 Vijayamma 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221639 VIJAYAMMA K STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-004-013/51
(Thekkumbhagom) 		1613003004NRG24310720230672529 02/08/2023 saraswathy amma 1613003004WL028100 saraswathy amma 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221657 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-004-013/5269
(Thekkumbhagom) 		1613003004NRG24310720230672530 02/08/2023 NEETHU H 1613003004WL028100 NEETHU H 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221712 NEETHU CANARA BANK(508532)
73 Chavara KL-13-003-004-013/5278
(Thekkumbhagom) 		1613003004NRG24310720230672534 02/08/2023 Mrs.GEETHA 1613003004WL028100 Mrs.GEETHA 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221711 MRS GEETHA STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-004-013/56
(Thekkumbhagom) 		1613003004NRG24310720230672535 02/08/2023 sudha 1613003004WL028100 sudha 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221697 MRS SUDHA STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-004-013/59
(Thekkumbhagom) 		1613003004NRG24310720230672537 02/08/2023 Sarojini K 1613003004WL028100 Sarojini K 00415 SBIN0070283 2664 2664 Processed 08/08/2023 4350221670 MR SAROJINI K STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-004-013/76
(Thekkumbhagom) 		1613003004NRG24310720230672540 02/08/2023 Vijaya Kumari 1613003004WL028100 Vijaya Kumari 00415 SBIN0070283 2664 2664 Processed 08/08/2023 4350221709 MRS VIJAYA KUMARIB STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-004-013/78
(Thekkumbhagom) 		1613003004NRG24310720230672541 02/08/2023 Radha Thilakarajan 1613003004WL028100 Radha Thilakarajan 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350221660 MRS RADHA THILAKARAJAN STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-004-013/91
(Thekkumbhagom) 		1613003004NRG24310720230672542 02/08/2023 RADHAMANI 1613003004WL028100 RADHAMANI 00415 SBIN0070283 2664 2664 Processed 08/08/2023 4350221695 MRS RADHAMANI STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-004-013/93
(Thekkumbhagom) 		1613003004NRG24310720230672543 02/08/2023 Bindu.S 1613003004WL028100 Bindu.S 00415 SBIN0070283 2997 2997 Processed 08/08/2023 4350221681 BINDU S FEDERAL BANK(607165)
SubTotal 184815 184815
Total 207459 207459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_020823APB_FTO_357262 Bank of Baroda BARB0VJNEEN NEENDAKARA 1998
2 Chavara KL1613003004_020823APB_FTO_357262 Bank of India BKID0008473 KAVANAD 2997
3 Chavara KL1613003004_020823APB_FTO_357262 Indian Bank IDIB000T206 THEKKUMBHAGAM(CHAVARA South) 2997
4 Chavara KL1613003004_020823APB_FTO_357262 South Indian Bank SIBL0000172 THEVALAKARA 2664
5 Chavara KL1613003004_020823APB_FTO_357262 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 2997
6 Chavara KL1613003004_020823APB_FTO_357262 State Bank Of India SBIN0015785 CHAVARA 2997
7 Chavara KL1613003004_020823APB_FTO_357262 State Bank Of India SBIN0070055 CHAVARA 5994
8 Chavara KL1613003004_020823APB_FTO_357262 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 184815

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