Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:43:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_090623APB_FTO_182432
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-13-003-002-002/52
(Neendakara) 		1613003002NRG24080620230324580 09/06/2023 PANKI 1613003002WL013611 PANKI 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377460 PANKI FEDERAL BANK(607165)
2 Chavara KL-13-003-002-002/52
(Neendakara) 		1613003002NRG24080620230324581 09/06/2023 PANKI 1613003002WL013611 PANKI 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377461 PANKI FEDERAL BANK(607165)
3 Chavara KL-13-003-002-003/1
(Neendakara) 		1613003002NRG24080620230324582 09/06/2023 SUBHA 1613003002WL013611 SUBHA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377449 SUBHA . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-003/1
(Neendakara) 		1613003002NRG24080620230324583 09/06/2023 SUBHA 1613003002WL013611 SUBHA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377450 SUBHA . FEDERAL BANK(607165)
5 Chavara KL-13-003-002-003/104
(Neendakara) 		1613003002NRG24080620230324584 09/06/2023 JANANI 1613003002WL013611 JANANI 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377433 MR SETHU C STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-002-003/104
(Neendakara) 		1613003002NRG24080620230324585 09/06/2023 JANANI 1613003002WL013611 JANANI 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377434 MR SETHU C STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-002-003/106
(Neendakara) 		1613003002NRG24080620230324586 09/06/2023 PUSHPALATHA 1613003002WL013611 PUSHPALATHA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377399 MR RAJEEVAN V STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-003/106
(Neendakara) 		1613003002NRG24080620230324587 09/06/2023 PUSHPALATHA 1613003002WL013611 PUSHPALATHA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377400 MR RAJEEVAN V STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-003/107
(Neendakara) 		1613003002NRG24080620230324588 09/06/2023 OMANA 1613003002WL013611 OMANA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377393 OMANA FEDERAL BANK(607165)
10 Chavara KL-13-003-002-003/107
(Neendakara) 		1613003002NRG24080620230324589 09/06/2023 OMANA 1613003002WL013611 OMANA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377394 OMANA FEDERAL BANK(607165)
11 Chavara KL-13-003-002-003/114
(Neendakara) 		1613003002NRG24080620230324590 09/06/2023 SAKUNTHALA 1613003002WL013611 SAKUNTHALA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377405 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-002-003/114
(Neendakara) 		1613003002NRG24080620230324591 09/06/2023 SAKUNTHALA 1613003002WL013611 SAKUNTHALA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377406 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-002-003/12
(Neendakara) 		1613003002NRG24080620230324592 09/06/2023 KAMALAMMA 1613003002WL013611 KAMALAMMA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377401 KAMALAMMA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-003/12
(Neendakara) 		1613003002NRG24080620230324593 09/06/2023 KAMALAMMA 1613003002WL013611 KAMALAMMA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377402 KAMALAMMA FEDERAL BANK(607165)
15 Chavara KL-13-003-002-003/125
(Neendakara) 		1613003002NRG24080620230324594 09/06/2023 JALAJA 1613003002WL013611 JALAJA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377419 MRS JALAJA R STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-003/125
(Neendakara) 		1613003002NRG24080620230324595 09/06/2023 JALAJA 1613003002WL013611 JALAJA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377420 MRS JALAJA R STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-003/126
(Neendakara) 		1613003002NRG24080620230324596 09/06/2023 PADMAVALLY 1613003002WL013611 PADMAVALLY 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377383 PADMAVALLY FEDERAL BANK(607165)
18 Chavara KL-13-003-002-003/126
(Neendakara) 		1613003002NRG24080620230324597 09/06/2023 PADMAVALLY 1613003002WL013611 PADMAVALLY 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377384 PADMAVALLY FEDERAL BANK(607165)
19 Chavara KL-13-003-002-003/127
(Neendakara) 		1613003002NRG24080620230324598 09/06/2023 LATHA 1613003002WL013611 LATHA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377453 MRS LATHA R STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-003/13
(Neendakara) 		1613003002NRG24080620230324599 09/06/2023 SANDHANAVALLY 1613003002WL013611 SANDHANAVALLY 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377429 MRS SANTHANAVALLI M STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-003/13
(Neendakara) 		1613003002NRG24080620230324600 09/06/2023 SANDHANAVALLY 1613003002WL013611 SANDHANAVALLY 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377430 MRS SANTHANAVALLI M STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-003/133
(Neendakara) 		1613003002NRG24080620230324601 09/06/2023 HARIJA SUNIL 1613003002WL013611 HARIJA SUNIL 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377407 MRS HARIJA S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-003/133
(Neendakara) 		1613003002NRG24080620230324602 09/06/2023 HARIJA SUNIL 1613003002WL013611 HARIJA SUNIL 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377408 MRS HARIJA S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-003/136
(Neendakara) 		1613003002NRG24080620230324603 09/06/2023 Sulabha 1613003002WL013611 Sulabha 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377427 SULABHA FEDERAL BANK(607165)
25 Chavara KL-13-003-002-003/136
(Neendakara) 		1613003002NRG24080620230324604 09/06/2023 Sulabha 1613003002WL013611 Sulabha 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377428 SULABHA FEDERAL BANK(607165)
26 Chavara KL-13-003-002-003/14
(Neendakara) 		1613003002NRG24080620230324605 09/06/2023 SASIKALA 1613003002WL013611 SASIKALA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377413 SASIKALA FEDERAL BANK(607165)
27 Chavara KL-13-003-002-003/14
(Neendakara) 		1613003002NRG24080620230324606 09/06/2023 SASIKALA 1613003002WL013611 SASIKALA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377414 SASIKALA FEDERAL BANK(607165)
28 Chavara KL-13-003-002-003/140
(Neendakara) 		1613003002NRG24080620230324607 09/06/2023 KUMARI 1613003002WL013611 KUMARI 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377454 MR AJITHAN R STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-003/140
(Neendakara) 		1613003002NRG24080620230324608 09/06/2023 KUMARI 1613003002WL013611 KUMARI 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377455 MR AJITHAN R STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-003/141
(Neendakara) 		1613003002NRG24080620230324609 09/06/2023 THARABHAI.U 1613003002WL013611 THARABHAI.U 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377421 MRS THARA BHAI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-003/141
(Neendakara) 		1613003002NRG24080620230324610 09/06/2023 THARABHAI.U 1613003002WL013611 THARABHAI.U 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377422 MRS THARA BHAI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-003/142
(Neendakara) 		1613003002NRG24080620230324611 09/06/2023 MADHUBALA 1613003002WL013611 MADHUBALA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377391 MADHUBALA W/O THRISUNDARAN PUNJAB NATIONAL BANK(508568)
33 Chavara KL-13-003-002-003/142
(Neendakara) 		1613003002NRG24080620230324612 09/06/2023 MADHUBALA 1613003002WL013611 MADHUBALA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377392 MADHUBALA W/O THRISUNDARAN PUNJAB NATIONAL BANK(508568)
34 Chavara KL-13-003-002-003/143
(Neendakara) 		1613003002NRG24080620230324613 09/06/2023 SINDHU 1613003002WL013611 SINDHU 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377417 SINDHU FEDERAL BANK(607165)
35 Chavara KL-13-003-002-003/143
(Neendakara) 		1613003002NRG24080620230324614 09/06/2023 SINDHU 1613003002WL013611 SINDHU 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377418 SINDHU FEDERAL BANK(607165)
36 Chavara KL-13-003-002-003/144
(Neendakara) 		1613003002NRG24080620230324615 09/06/2023 SANTHAMMA 1613003002WL013611 SANTHAMMA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377435 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-003/144
(Neendakara) 		1613003002NRG24080620230324616 09/06/2023 SANTHAMMA 1613003002WL013611 SANTHAMMA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377436 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-003/146
(Neendakara) 		1613003002NRG24080620230324617 09/06/2023 Vasini.L 1613003002WL013611 Vasini.L 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377377 VASINI L FEDERAL BANK(607165)
39 Chavara KL-13-003-002-003/146
(Neendakara) 		1613003002NRG24080620230324618 09/06/2023 Vasini.L 1613003002WL013611 Vasini.L 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377378 VASINI L FEDERAL BANK(607165)
40 Chavara KL-13-003-002-003/147
(Neendakara) 		1613003002NRG24080620230324619 09/06/2023 GEETHA .K 1613003002WL013611 GEETHA .K 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377425 MR CHITHRABHANU V STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-003/147
(Neendakara) 		1613003002NRG24080620230324620 09/06/2023 GEETHA .K 1613003002WL013611 GEETHA .K 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377426 MR CHITHRABHANU V STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-003/149
(Neendakara) 		1613003002NRG24080620230324621 09/06/2023 RAMANI 1613003002WL013611 RAMANI 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377439 RAMANI . FEDERAL BANK(607165)
43 Chavara KL-13-003-002-003/149
(Neendakara) 		1613003002NRG24080620230324622 09/06/2023 RAMANI 1613003002WL013611 RAMANI 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377440 RAMANI . FEDERAL BANK(607165)
44 Chavara KL-13-003-002-003/155
(Neendakara) 		1613003002NRG24080620230324623 09/06/2023 BHAMINI 1613003002WL013611 BHAMINI 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377462 BHAMINI FEDERAL BANK(607165)
45 Chavara KL-13-003-002-003/155
(Neendakara) 		1613003002NRG24080620230324624 09/06/2023 BHAMINI 1613003002WL013611 BHAMINI 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377463 BHAMINI FEDERAL BANK(607165)
46 Chavara KL-13-003-002-003/159
(Neendakara) 		1613003002NRG24080620230324625 09/06/2023 Susha.S 1613003002WL013611 Susha.S 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377375 SUSHA S FEDERAL BANK(607165)
47 Chavara KL-13-003-002-003/159
(Neendakara) 		1613003002NRG24080620230324626 09/06/2023 Susha.S 1613003002WL013611 Susha.S 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377376 SUSHA S FEDERAL BANK(607165)
48 Chavara KL-13-003-002-003/164
(Neendakara) 		1613003002NRG24080620230324629 09/06/2023 SARMILA .S 1613003002WL013611 SARMILA .S 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377441 SARMILA S FEDERAL BANK(607165)
49 Chavara KL-13-003-002-003/164
(Neendakara) 		1613003002NRG24080620230324630 09/06/2023 SARMILA .S 1613003002WL013611 SARMILA .S 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377442 SARMILA S FEDERAL BANK(607165)
50 Chavara KL-13-003-002-003/168
(Neendakara) 		1613003002NRG24080620230324631 09/06/2023 CHANDRALEKHA 1613003002WL013611 CHANDRALEKHA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377423 CHANDRALEKHA FEDERAL BANK(607165)
51 Chavara KL-13-003-002-003/168
(Neendakara) 		1613003002NRG24080620230324632 09/06/2023 CHANDRALEKHA 1613003002WL013611 CHANDRALEKHA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377424 CHANDRALEKHA FEDERAL BANK(607165)
52 Chavara KL-13-003-002-003/169
(Neendakara) 		1613003002NRG24080620230324633 09/06/2023 ANUBHA 1613003002WL013611 ANUBHA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377415 ANUBHA FEDERAL BANK(607165)
53 Chavara KL-13-003-002-003/169
(Neendakara) 		1613003002NRG24080620230324634 09/06/2023 ANUBHA 1613003002WL013611 ANUBHA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377416 ANUBHA FEDERAL BANK(607165)
54 Chavara KL-13-003-002-003/171
(Neendakara) 		1613003002NRG24080620230324635 09/06/2023 SUKESHINI 1613003002WL013611 SUKESHINI 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377389 SUKESHINI . FEDERAL BANK(607165)
55 Chavara KL-13-003-002-003/171
(Neendakara) 		1613003002NRG24080620230324636 09/06/2023 SUKESHINI 1613003002WL013611 SUKESHINI 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377390 SUKESHINI . FEDERAL BANK(607165)
56 Chavara KL-13-003-002-003/176
(Neendakara) 		1613003002NRG24080620230324637 09/06/2023 SATHY 1613003002WL013611 SATHY 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377385 MRS SATHY S STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-002-003/176
(Neendakara) 		1613003002NRG24080620230324638 09/06/2023 SATHY 1613003002WL013611 SATHY 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377386 MRS SATHY S STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-002-003/179
(Neendakara) 		1613003002NRG24080620230324639 09/06/2023 SINI .R 1613003002WL013611 SINI .R 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377458 SINI R FEDERAL BANK(607165)
59 Chavara KL-13-003-002-003/179
(Neendakara) 		1613003002NRG24080620230324640 09/06/2023 SINI .R 1613003002WL013611 SINI .R 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377459 SINI R FEDERAL BANK(607165)
60 Chavara KL-13-003-002-003/182
(Neendakara) 		1613003002NRG24080620230324641 09/06/2023 BABY .K 1613003002WL013611 BABY .K 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377381 BABY K FEDERAL BANK(607165)
61 Chavara KL-13-003-002-003/182
(Neendakara) 		1613003002NRG24080620230324642 09/06/2023 BABY .K 1613003002WL013611 BABY .K 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377382 BABY K FEDERAL BANK(607165)
62 Chavara KL-13-003-002-003/184
(Neendakara) 		1613003002NRG24080620230324643 09/06/2023 CHANDRIKA .P 1613003002WL013611 CHANDRIKA .P 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377373 CHANDRIKA W/O CHANDRAN PUNJAB NATIONAL BANK(508568)
63 Chavara KL-13-003-002-003/184
(Neendakara) 		1613003002NRG24080620230324644 09/06/2023 CHANDRIKA .P 1613003002WL013611 CHANDRIKA .P 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377374 CHANDRIKA W/O CHANDRAN PUNJAB NATIONAL BANK(508568)
64 Chavara KL-13-003-002-003/188
(Neendakara) 		1613003002NRG24080620230324645 09/06/2023 SELINKUMARI 1613003002WL013611 SELINKUMARI 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377437 SELINKUMARI FEDERAL BANK(607165)
65 Chavara KL-13-003-002-003/188
(Neendakara) 		1613003002NRG24080620230324646 09/06/2023 SELINKUMARI 1613003002WL013611 SELINKUMARI 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377438 SELINKUMARI FEDERAL BANK(607165)
66 Chavara KL-13-003-002-003/208
(Neendakara) 		1613003002NRG24080620230324647 09/06/2023 GIRIJA 1613003002WL013611 GIRIJA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377443 GIRIJA P FEDERAL BANK(607165)
67 Chavara KL-13-003-002-003/208
(Neendakara) 		1613003002NRG24080620230324648 09/06/2023 GIRIJA 1613003002WL013611 GIRIJA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377444 GIRIJA P FEDERAL BANK(607165)
68 Chavara KL-13-003-002-003/23
(Neendakara) 		1613003002NRG24080620230324651 09/06/2023 RETNAMMA K 1613003002WL013611 RETNAMMA K 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377447 RETNAMMA K FEDERAL BANK(607165)
69 Chavara KL-13-003-002-003/23
(Neendakara) 		1613003002NRG24080620230324652 09/06/2023 RETNAMMA K 1613003002WL013611 RETNAMMA K 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377448 RETNAMMA K FEDERAL BANK(607165)
70 Chavara KL-13-003-002-003/24
(Neendakara) 		1613003002NRG24080620230324653 09/06/2023 SYAMALA 1613003002WL013611 SYAMALA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377397 SYAMALA FEDERAL BANK(607165)
71 Chavara KL-13-003-002-003/24
(Neendakara) 		1613003002NRG24080620230324654 09/06/2023 SYAMALA 1613003002WL013611 SYAMALA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377398 SYAMALA FEDERAL BANK(607165)
72 Chavara KL-13-003-002-003/247
(Neendakara) 		1613003002NRG24080620230324655 09/06/2023 VANAJA 1613003002WL013611 VANAJA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377411 VANAJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
73 Chavara KL-13-003-002-003/247
(Neendakara) 		1613003002NRG24080620230324656 09/06/2023 VANAJA 1613003002WL013611 VANAJA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377412 VANAJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
74 Chavara KL-13-003-002-003/272
(Neendakara) 		1613003002NRG24080620230324657 09/06/2023 THRESYA FERNANDEZ 1613003002WL013611 THRESYA FERNANDEZ 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377431 MRS THRESIA FERNANDEZ STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-002-003/272
(Neendakara) 		1613003002NRG24080620230324658 09/06/2023 THRESYA FERNANDEZ 1613003002WL013611 THRESYA FERNANDEZ 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377432 MRS THRESIA FERNANDEZ STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-002-003/276
(Neendakara) 		1613003002NRG24080620230324659 09/06/2023 BABY .S 1613003002WL013611 BABY .S 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377451 BABY S FEDERAL BANK(607165)
77 Chavara KL-13-003-002-003/276
(Neendakara) 		1613003002NRG24080620230324660 09/06/2023 BABY .S 1613003002WL013611 BABY .S 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377452 BABY S FEDERAL BANK(607165)
78 Chavara KL-13-003-002-003/29
(Neendakara) 		1613003002NRG24080620230324661 09/06/2023 RAJEEVI 1613003002WL013611 RAJEEVI 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377409 RAJEEVI FEDERAL BANK(607165)
79 Chavara KL-13-003-002-003/29
(Neendakara) 		1613003002NRG24080620230324662 09/06/2023 RAJEEVI 1613003002WL013611 RAJEEVI 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377410 RAJEEVI FEDERAL BANK(607165)
80 Chavara KL-13-003-002-003/295
(Neendakara) 		1613003002NRG24080620230324663 09/06/2023 Nithyaraj 1613003002WL013611 Nithyaraj 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377456 NITHYA RAJ CANARA BANK(508532)
81 Chavara KL-13-003-002-003/295
(Neendakara) 		1613003002NRG24080620230324664 09/06/2023 Nithyaraj 1613003002WL013611 Nithyaraj 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377457 NITHYA RAJ CANARA BANK(508532)
82 Chavara KL-13-003-002-003/30
(Neendakara) 		1613003002NRG24080620230324667 09/06/2023 LEENA 1613003002WL013611 LEENA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377403 LEENA P INDIA POST PAYMENTS BANK LIMITED(508528)
83 Chavara KL-13-003-002-003/30
(Neendakara) 		1613003002NRG24080620230324668 09/06/2023 LEENA 1613003002WL013611 LEENA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377404 LEENA P INDIA POST PAYMENTS BANK LIMITED(508528)
84 Chavara KL-13-003-002-003/52
(Neendakara) 		1613003002NRG24080620230324669 09/06/2023 SALEELA 1613003002WL013611 SALEELA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377395 MRS SALEELA R STATE BANK OF INDIA(508548)
85 Chavara KL-13-003-002-003/52
(Neendakara) 		1613003002NRG24080620230324670 09/06/2023 SALEELA 1613003002WL013611 SALEELA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377396 MRS SALEELA R STATE BANK OF INDIA(508548)
86 Chavara KL-13-003-002-003/71
(Neendakara) 		1613003002NRG24080620230324671 09/06/2023 SYAMALA 1613003002WL013611 SYAMALA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377445 SYAMALA . FEDERAL BANK(607165)
87 Chavara KL-13-003-002-003/71
(Neendakara) 		1613003002NRG24080620230324672 09/06/2023 SYAMALA 1613003002WL013611 SYAMALA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377446 SYAMALA . FEDERAL BANK(607165)
88 Chavara KL-13-003-002-003/82
(Neendakara) 		1613003002NRG24080620230324673 09/06/2023 SUDHA .Y 1613003002WL013611 SUDHA .Y 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377379 SUDHA WO GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
89 Chavara KL-13-003-002-003/82
(Neendakara) 		1613003002NRG24080620230324674 09/06/2023 SUDHA .Y 1613003002WL013611 SUDHA .Y 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377380 SUDHA WO GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
90 Chavara KL-13-003-002-003/9
(Neendakara) 		1613003002NRG24080620230324675 09/06/2023 SUNANDA .J 1613003002WL013611 SUNANDA .J 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377387 SUNANDA J FEDERAL BANK(607165)
91 Chavara KL-13-003-002-003/9
(Neendakara) 		1613003002NRG24080620230324676 09/06/2023 SUNANDA .J 1613003002WL013611 SUNANDA .J 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377388 SUNANDA J FEDERAL BANK(607165)
SubTotal 30303 30303
92 Chavara KL-13-003-002-003/163
(Neendakara) 		1613003002NRG24080620230324627 09/06/2023 SARITHA .P 1613003002WL013611 SARITHA .P 00415 SBIN0015785 333 333 Processed 15/06/2023 2567377464 MRS SARITHA P STATE BANK OF INDIA(508548)
93 Chavara KL-13-003-002-003/163
(Neendakara) 		1613003002NRG24080620230324628 09/06/2023 SARITHA .P 1613003002WL013611 SARITHA .P 00415 SBIN0015785 333 333 Processed 15/06/2023 2567377465 MRS SARITHA P STATE BANK OF INDIA(508548)
SubTotal 666 666
94 Chavara KL-13-003-002-003/213
(Neendakara) 		1613003002NRG24080620230324649 09/06/2023 Subha. E 1613003002WL013611 Subha. E 00415 SBIN0070066 333 333 Processed 15/06/2023 2567377466 MRS SUBHA E STATE BANK OF INDIA(508548)
95 Chavara KL-13-003-002-003/213
(Neendakara) 		1613003002NRG24080620230324650 09/06/2023 Subha. E 1613003002WL013611 Subha. E 00415 SBIN0070066 333 333 Processed 15/06/2023 2567377467 MRS SUBHA E STATE BANK OF INDIA(508548)
96 Chavara KL-13-003-002-003/299
(Neendakara) 		1613003002NRG24080620230324665 09/06/2023 Sukanya 1613003002WL013611 Sukanya 00415 SBIN0070066 333 333 Processed 15/06/2023 2567377468 MRS SUKANYA B STATE BANK OF INDIA(508548)
97 Chavara KL-13-003-002-003/299
(Neendakara) 		1613003002NRG24080620230324666 09/06/2023 Sukanya 1613003002WL013611 Sukanya 00415 SBIN0070066 333 333 Processed 15/06/2023 2567377469 MRS SUKANYA B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 32301 32301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_090623APB_FTO_182432 Federal Bank FDRL0001264 NEENDAKARA 30303
2 Chavara KL1613003002_090623APB_FTO_182432 State Bank Of India SBIN0015785 CHAVARA 666
3 Chavara KL1613003002_090623APB_FTO_182432 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1332

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