Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:45:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_240523APB_FTO_127282
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-13-003-004-012/5253
(Thekkumbhagom) 		1613003004NRG24230520230218184 24/05/2023 JAYA S 1613003004WL009088 JAYA S 00045 BARB0VJNEEN 2331 2331 Processed 30/05/2023 1946245666 JAYA S BANK OF BARODA(606985)
SubTotal 2331 2331
2 Chavara KL-13-003-004-012/71
(Thekkumbhagom) 		1613003004NRG24230520230218194 24/05/2023 LEKHA . S 1613003004WL009088 LEKHA . S 00415 SBIN0001829 2331 2331 Processed 30/05/2023 1946245592 MRS LEKHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Chavara KL-13-003-004-011/5270
(Thekkumbhagom) 		1613003004NRG24230520230218130 24/05/2023 ANITHA 1613003004WL009088 ANITHA 00415 SBIN0004405 1998 1998 Processed 30/05/2023 1946245591 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chavara KL-13-003-004-012/308
(Thekkumbhagom) 		1613003004NRG24230520230218146 24/05/2023 GEETHA KUMARI 1613003004WL009088 GEETHA KUMARI 00415 SBIN0015785 1665 1665 Processed 30/05/2023 1946245594 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-012/3632
(Thekkumbhagom) 		1613003004NRG24230520230218155 24/05/2023 JAYA. U 1613003004WL009088 JAYA. U 00415 SBIN0015785 2331 2331 Processed 30/05/2023 1946245593 MR SANDRA SANAL STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-012/48
(Thekkumbhagom) 		1613003004NRG24230520230218166 24/05/2023 Radhamani Pilla 1613003004WL009088 Radhamani Pilla 00415 SBIN0015785 2331 2331 Processed 30/05/2023 1946245595 RADHAMANI PILLAI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
7 Chavara KL-13-003-004-006/45
(Thekkumbhagom) 		1613003004NRG24230520230218126 24/05/2023 Jaya 1613003004WL009088 Jaya 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245661 MRS JAYA S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-007/121
(Thekkumbhagom) 		1613003004NRG24230520230218127 24/05/2023 UMADEVI 1613003004WL009088 UMADEVI 00415 SBIN0070283 333 333 Processed 30/05/2023 1946245623 MRS UMADEVI R STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-010/17
(Thekkumbhagom) 		1613003004NRG24230520230218128 24/05/2023 smitha 1613003004WL009088 smitha 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245602 MRS SMITHA SMITHA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-011/129
(Thekkumbhagom) 		1613003004NRG24230520230218129 24/05/2023 Lekshmi kutty 1613003004WL009088 Lekshmi kutty 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245660 MRS LEKSHMI KUTTY STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-012/104
(Thekkumbhagom) 		1613003004NRG24230520230218131 24/05/2023 Chithra 1613003004WL009088 Chithra 00415 SBIN0070283 333 333 Processed 30/05/2023 1946245598 MRS CHITHRA CHITHRA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-012/13
(Thekkumbhagom) 		1613003004NRG24230520230218132 24/05/2023 OMANA 1613003004WL009088 OMANA 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245626 MRS OMANA K STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-012/138
(Thekkumbhagom) 		1613003004NRG24230520230218133 24/05/2023 Sulatha 1613003004WL009088 Sulatha 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245656 MRS SULATHA ANIL KUMAR STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-012/14
(Thekkumbhagom) 		1613003004NRG24230520230218134 24/05/2023 patmakshi 1613003004WL009088 patmakshi 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245609 MRS PATMAKSHI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-012/15
(Thekkumbhagom) 		1613003004NRG24230520230218135 24/05/2023 Preetha 1613003004WL009088 Preetha 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245605 MRS PREETHA P STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-012/172
(Thekkumbhagom) 		1613003004NRG24230520230218136 24/05/2023 Bindhu.k 1613003004WL009088 Bindhu.k 00415 SBIN0070283 1998 1998 Processed 30/05/2023 1946245655 MRS BINDU K STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-012/24
(Thekkumbhagom) 		1613003004NRG24230520230218137 24/05/2023 SREEMATHY 1613003004WL009088 SREEMATHY 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245645 MRS SREEMATHY S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-012/26
(Thekkumbhagom) 		1613003004NRG24230520230218138 24/05/2023 SREELATHA 1613003004WL009088 SREELATHA 00415 SBIN0070283 1665 1665 Processed 30/05/2023 1946245606 SREELATHA R BABUPILLAIJ STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-012/299
(Thekkumbhagom) 		1613003004NRG24230520230218139 24/05/2023 RADHIKA 1613003004WL009088 RADHIKA 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245640 MRS RADHIKA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-012/3
(Thekkumbhagom) 		1613003004NRG24230520230218140 24/05/2023 ARUNDHATHY 1613003004WL009088 ARUNDHATHY 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245629 MRS ARUNDHATHI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-012/3000
(Thekkumbhagom) 		1613003004NRG24230520230218141 24/05/2023 RUGMINIAMMA 1613003004WL009088 RUGMINIAMMA 00415 SBIN0070283 333 333 Processed 30/05/2023 1946245620 MRS RUGMINIAMMA K STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-012/301
(Thekkumbhagom) 		1613003004NRG24230520230218142 24/05/2023 Lekshmi kutty 1613003004WL009088 Lekshmi kutty 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245657 MRS LEKSHMIKUTTY CHANDRAN ACHARI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-012/302
(Thekkumbhagom) 		1613003004NRG24230520230218143 24/05/2023 SARITHA C 1613003004WL009088 SARITHA C 00415 SBIN0070283 1998 1998 Processed 30/05/2023 1946245615 MRS SARITHA CS STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-012/303
(Thekkumbhagom) 		1613003004NRG24230520230218144 24/05/2023 Pushpavally 1613003004WL009088 Pushpavally 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245639 MRS PUSHPAVALLY N STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-012/307
(Thekkumbhagom) 		1613003004NRG24230520230218145 24/05/2023 Vasantha 1613003004WL009088 Vasantha 00415 SBIN0070283 1332 1332 Processed 30/05/2023 1946245600 MRS VASANTHA L STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-012/31
(Thekkumbhagom) 		1613003004NRG24230520230218147 24/05/2023 sreekala 1613003004WL009088 sreekala 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245611 SREEKALA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-012/32
(Thekkumbhagom) 		1613003004NRG24230520230218148 24/05/2023 LETHA 1613003004WL009088 LETHA 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245644 MRS LATHA O STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-012/34
(Thekkumbhagom) 		1613003004NRG24230520230218149 24/05/2023 Rema 1613003004WL009088 Rema 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245648 MRS REMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-012/3478
(Thekkumbhagom) 		1613003004NRG24230520230218150 24/05/2023 beena.R 1613003004WL009088 beena.R 00415 SBIN0070283 1998 1998 Processed 30/05/2023 1946245608 MRS BEENA R STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-012/3479
(Thekkumbhagom) 		1613003004NRG24230520230218151 24/05/2023 KARTHYAYANI 1613003004WL009088 KARTHYAYANI 00415 SBIN0070283 1665 1665 Processed 30/05/2023 1946245625 MRS KARTHYAYANI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-012/3531
(Thekkumbhagom) 		1613003004NRG24230520230218152 24/05/2023 Omana 1613003004WL009088 Omana 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245603 MRS OMANA OMANA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-012/3625
(Thekkumbhagom) 		1613003004NRG24230520230218153 24/05/2023 VISWANATHAN 1613003004WL009088 VISWANATHAN 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245634 MR VISWANATHAN STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-012/3631
(Thekkumbhagom) 		1613003004NRG24230520230218154 24/05/2023 AMBILI T 1613003004WL009088 AMBILI T 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245614 MRS AMBILI T STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-012/37
(Thekkumbhagom) 		1613003004NRG24230520230218156 24/05/2023 USHAKUMARY 1613003004WL009088 USHAKUMARY 00415 SBIN0070283 666 666 Processed 30/05/2023 1946245613 MRS USHA KUMARY STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-012/38
(Thekkumbhagom) 		1613003004NRG24230520230218157 24/05/2023 girija M 1613003004WL009088 girija M 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245647 MRS GIRIJA M STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-012/388
(Thekkumbhagom) 		1613003004NRG24230520230218159 24/05/2023 Leela 1613003004WL009088 Leela 00415 SBIN0070283 1998 1998 Processed 30/05/2023 1946245650 MRS LEELA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-012/388
(Thekkumbhagom) 		1613003004NRG24230520230218158 24/05/2023 RAJAN PILLAI 1613003004WL009088 RAJAN PILLAI 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245633 MR RAJAN PILLAI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-012/394
(Thekkumbhagom) 		1613003004NRG24230520230218160 24/05/2023 Omana 1613003004WL009088 Omana 00415 SBIN0070283 999 999 Processed 30/05/2023 1946245638 MRS OMANA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-012/41
(Thekkumbhagom) 		1613003004NRG24230520230218161 24/05/2023 ANANDAVALLI .K 1613003004WL009088 ANANDAVALLI .K 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245622 MRS ANANDAVALLI K STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-012/412
(Thekkumbhagom) 		1613003004NRG24230520230218162 24/05/2023 Geetha 1613003004WL009088 Geetha 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245630 MRS GEETHA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-012/42
(Thekkumbhagom) 		1613003004NRG24230520230218163 24/05/2023 suseela S 1613003004WL009088 suseela S 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245617 MRS SUSEELA S STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-012/47
(Thekkumbhagom) 		1613003004NRG24230520230218164 24/05/2023 RADHAMMA PILLAI 1613003004WL009088 RADHAMMA PILLAI 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245596 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-012/4796
(Thekkumbhagom) 		1613003004NRG24230520230218165 24/05/2023 Sreelatha 1613003004WL009088 Sreelatha 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245646 MRS SREELATHA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-012/488
(Thekkumbhagom) 		1613003004NRG24230520230218167 24/05/2023 SHEEJARANI 1613003004WL009088 SHEEJARANI 00415 SBIN0070283 666 666 Processed 30/05/2023 1946245599 MRS SHEEJARANI B STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-012/489
(Thekkumbhagom) 		1613003004NRG24230520230218168 24/05/2023 Prasanna N 1613003004WL009088 Prasanna N 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245641 MRS PRASANNA N STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-012/491
(Thekkumbhagom) 		1613003004NRG24230520230218169 24/05/2023 Sethu Lekshmi 1613003004WL009088 Sethu Lekshmi 00415 SBIN0070283 1998 1998 Processed 30/05/2023 1946245636 MRS SETHULEKSHMI L STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-012/492
(Thekkumbhagom) 		1613003004NRG24230520230218170 24/05/2023 CHEMBAKA KUTTI 1613003004WL009088 CHEMBAKA KUTTI 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245652 MRS CHEMPAKA KUTY STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-012/493
(Thekkumbhagom) 		1613003004NRG24230520230218171 24/05/2023 Sarasa 1613003004WL009088 Sarasa 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245637 MRS SARASA STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-012/494
(Thekkumbhagom) 		1613003004NRG24230520230218172 24/05/2023 Sulathambika 1613003004WL009088 Sulathambika 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245619 MRS SULATHAMBIKKA SULATHAMBIKKA STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-012/497
(Thekkumbhagom) 		1613003004NRG24230520230218173 24/05/2023 SUDHA 1613003004WL009088 SUDHA 00415 SBIN0070283 333 333 Processed 30/05/2023 1946245604 MRS SUDHA STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-012/499
(Thekkumbhagom) 		1613003004NRG24230520230218174 24/05/2023 vijayakumari 1613003004WL009088 vijayakumari 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245632 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-012/5
(Thekkumbhagom) 		1613003004NRG24230520230218175 24/05/2023 REVAMMA 1613003004WL009088 REVAMMA 00415 SBIN0070283 1998 1998 Processed 30/05/2023 1946245659 MRS REVAMMA R STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-012/50
(Thekkumbhagom) 		1613003004NRG24230520230218176 24/05/2023 BABY 1613003004WL009088 BABY 00415 SBIN0070283 1998 1998 Processed 30/05/2023 1946245627 MRS BABY K STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-012/500
(Thekkumbhagom) 		1613003004NRG24230520230218177 24/05/2023 Mrs. GEETHA L 1613003004WL009088 Mrs. GEETHA L 00415 SBIN0070283 1998 1998 Processed 30/05/2023 1946245610 Mrs. GEETHA L DHANALAXMI BANK(607239)
55 Chavara KL-13-003-004-012/502
(Thekkumbhagom) 		1613003004NRG24230520230218178 24/05/2023 Susheelamma 1613003004WL009088 Susheelamma 00415 SBIN0070283 1998 1998 Processed 30/05/2023 1946245658 MRS SUSHEELAMMA SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-012/505
(Thekkumbhagom) 		1613003004NRG24230520230218179 24/05/2023 sudharma A 1613003004WL009088 sudharma A 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245621 MRS SUDHARMMA A STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-012/51
(Thekkumbhagom) 		1613003004NRG24230520230218180 24/05/2023 Saraswathy 1613003004WL009088 Saraswathy 00415 SBIN0070283 666 666 Processed 30/05/2023 1946245607 SARASWATHY K HDFC BANK LTD(607152)
58 Chavara KL-13-003-004-012/511
(Thekkumbhagom) 		1613003004NRG24230520230218181 24/05/2023 Thankamony 1613003004WL009088 Thankamony 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245651 MRS THANKAMANI A STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-012/514
(Thekkumbhagom) 		1613003004NRG24230520230218182 24/05/2023 Sheela 1613003004WL009088 Sheela 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245601 MRS SHEELA K STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-012/516
(Thekkumbhagom) 		1613003004NRG24230520230218183 24/05/2023 Geetha 1613003004WL009088 Geetha 00415 SBIN0070283 1665 1665 Processed 30/05/2023 1946245642 MRS GEETHA STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-012/5255
(Thekkumbhagom) 		1613003004NRG24230520230218185 24/05/2023 Saraswthy 1613003004WL009088 Saraswthy 00415 SBIN0070283 1332 1332 Processed 30/05/2023 1946245643 MRS SARASWATHY P STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-012/54
(Thekkumbhagom) 		1613003004NRG24230520230218186 24/05/2023 SINDHU 1613003004WL009088 SINDHU 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245616 MRS SINDHU B STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-012/549
(Thekkumbhagom) 		1613003004NRG24230520230218187 24/05/2023 Sumi 1613003004WL009088 Sumi 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245665 SUMI S BANK OF BARODA(606985)
64 Chavara KL-13-003-004-012/55
(Thekkumbhagom) 		1613003004NRG24230520230218188 24/05/2023 SARASWATHYPILLAI 1613003004WL009088 SARASWATHYPILLAI 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245624 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-012/56
(Thekkumbhagom) 		1613003004NRG24230520230218189 24/05/2023 SASIKALA 1613003004WL009088 SASIKALA 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245662 SASIKALA S UNION BANK OF INDIA(508500)
66 Chavara KL-13-003-004-012/58
(Thekkumbhagom) 		1613003004NRG24230520230218190 24/05/2023 Manju 1613003004WL009088 Manju 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245664 MS MANJU MANJU STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-012/5994
(Thekkumbhagom) 		1613003004NRG24230520230218191 24/05/2023 SREEDEVI P 1613003004WL009088 SREEDEVI P 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245597 MRS SREEDEVI P STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-012/66
(Thekkumbhagom) 		1613003004NRG24230520230218192 24/05/2023 SARASWATHY PILLAI 1613003004WL009088 SARASWATHY PILLAI 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245628 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-012/68
(Thekkumbhagom) 		1613003004NRG24230520230218193 24/05/2023 Krishnamma 1613003004WL009088 Krishnamma 00415 SBIN0070283 1665 1665 Processed 30/05/2023 1946245618 MRS KRISHNAMMA R STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-012/75
(Thekkumbhagom) 		1613003004NRG24230520230218195 24/05/2023 Sarala 1613003004WL009088 Sarala 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245649 MRS SARALA P STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-004-012/78
(Thekkumbhagom) 		1613003004NRG24230520230218196 24/05/2023 Mini.J 1613003004WL009088 Mini.J 00415 SBIN0070283 666 666 Processed 30/05/2023 1946245663 MRS MINI J STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-004-012/79
(Thekkumbhagom) 		1613003004NRG24230520230218197 24/05/2023 Nalini 1613003004WL009088 Nalini 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245631 MRS NALINI STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-004-012/81
(Thekkumbhagom) 		1613003004NRG24230520230218198 24/05/2023 Geetha 1613003004WL009088 Geetha 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245654 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-004-012/82
(Thekkumbhagom) 		1613003004NRG24230520230218199 24/05/2023 Radhamony 1613003004WL009088 Radhamony 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245635 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-004-012/9
(Thekkumbhagom) 		1613003004NRG24230520230218200 24/05/2023 Mr. OMANAKUTTAN NAIR 1613003004WL009088 Mr. OMANAKUTTAN NAIR 00415 SBIN0070283 1332 1332 Processed 30/05/2023 1946245653 Mr. OMANAKUTTAN NAIR DHANALAXMI BANK(607239)
76 Chavara KL-13-003-004-012/91
(Thekkumbhagom) 		1613003004NRG24230520230218201 24/05/2023 MINI 1613003004WL009088 MINI 00415 SBIN0070283 2331 2331 Processed 30/05/2023 1946245612 MRS MINI CHANDHU STATE BANK OF INDIA(508548)
SubTotal 138528 138528
Total 151515 151515

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_240523APB_FTO_127282 Bank of Baroda BARB0VJNEEN NEENDAKARA 2331
2 Chavara KL1613003004_240523APB_FTO_127282 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 2331
3 Chavara KL1613003004_240523APB_FTO_127282 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
4 Chavara KL1613003004_240523APB_FTO_127282 State Bank Of India SBIN0015785 CHAVARA 6327
5 Chavara KL1613003004_240523APB_FTO_127282 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 138528

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