Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:16:04 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_111023APB_FTO_576428
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-13-003-004-006/25
(Thekkumbhagom) 		1613003004NRG24101020231173761 11/10/2023 SANTHAMMA 1613003004WL049162 SANTHAMMA 00045 BARB0VJNEEN 2331 2331 Processed 11/11/2023 7376462864 MRS SANTHAMMA WO VIDHYADHARAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chavara KL-13-003-004-006/19
(Thekkumbhagom) 		1613003004NRG24101020231173752 11/10/2023 SATHI DEVI .V 1613003004WL049162 SATHI DEVI .V 00176 IDIB000M108 2331 2331 Processed 11/11/2023 7376462785 SATHEEDEVIV SATHEEDEVIV STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Chavara KL-13-003-004-006/5887
(Thekkumbhagom) 		1613003004NRG24101020231173779 11/10/2023 LALITHA M 1613003004WL049162 LALITHA M 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7376462797 Mrs. Lalitha M INDIAN BANK(607105)
SubTotal 1665 1665
4 Chavara KL-13-003-004-006/1099
(Thekkumbhagom) 		1613003004NRG24101020231173732 11/10/2023 Prasanna Kumari 1613003004WL049162 Prasanna Kumari 00415 SBIN0015785 2331 2331 Processed 11/11/2023 7376462781 RAJENDRA KURUP K STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-006/152
(Thekkumbhagom) 		1613003004NRG24101020231173750 11/10/2023 SHYLAJA D 1613003004WL049162 SHYLAJA D 00415 SBIN0015785 666 666 Processed 11/11/2023 7376462782 MRS SHYLAJA D STATE BANK OF INDIA(508548)
SubTotal 2997 2997
6 Chavara KL-13-003-004-003/29
(Thekkumbhagom) 		1613003004NRG24101020231173722 11/10/2023 Sushama M 1613003004WL049162 Sushama M 00415 SBIN0070283 2331 2331 Processed 11/11/2023 7376462806 MR SUSHAMA M STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-004/460
(Thekkumbhagom) 		1613003004NRG24101020231173723 11/10/2023 Valsala 1613003004WL049162 Valsala 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376462818 MRS VALSALA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-005/98
(Thekkumbhagom) 		1613003004NRG24101020231173724 11/10/2023 Sreedevi 1613003004WL049162 Sreedevi 00415 SBIN0070283 666 666 Processed 11/11/2023 7376462793 SREEDEVIV STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-006/10
(Thekkumbhagom) 		1613003004NRG24101020231173725 11/10/2023 Chandrika Pillai 1613003004WL049162 Chandrika Pillai 00415 SBIN0070283 2331 2331 Processed 11/11/2023 7376462792 MRS CHANDRIKA PILLAI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-006/100
(Thekkumbhagom) 		1613003004NRG24101020231173726 11/10/2023 Santhoshi J 1613003004WL049162 Santhoshi J 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376462826 MRS SANTHOSHI J STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-006/101
(Thekkumbhagom) 		1613003004NRG24101020231173727 11/10/2023 Sundhara Vally 1613003004WL049162 Sundhara Vally 00415 SBIN0070283 2331 2331 Processed 11/11/2023 7376462863 MRS SUNDARAVALLY STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-006/102
(Thekkumbhagom) 		1613003004NRG24101020231173728 11/10/2023 Sree Kumari S 1613003004WL049162 Sree Kumari S 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376462787 MRS SREEKUMARI S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-006/1029
(Thekkumbhagom) 		1613003004NRG24101020231173729 11/10/2023 Usha kumari 1613003004WL049162 Usha kumari 00415 SBIN0070283 333 333 Processed 11/11/2023 7376462845 MRS USHA KUMARI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-006/103
(Thekkumbhagom) 		1613003004NRG24101020231173730 11/10/2023 Ajaya Kumari 1613003004WL049162 Ajaya Kumari 00415 SBIN0070283 2331 2331 Processed 11/11/2023 7376462824 MRS AJAYA KUMARI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-006/106
(Thekkumbhagom) 		1613003004NRG24101020231173731 11/10/2023 THANKACHI 1613003004WL049162 THANKACHI 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376462804 MR THANKACHI K STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-006/112
(Thekkumbhagom) 		1613003004NRG24101020231173733 11/10/2023 Remani 1613003004WL049162 Remani 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376462834 MRS RAMANI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-006/115
(Thekkumbhagom) 		1613003004NRG24101020231173734 11/10/2023 Suja O 1613003004WL049162 Suja O 00415 SBIN0070283 666 666 Processed 11/11/2023 7376462828 MRS SUJA O STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-006/118
(Thekkumbhagom) 		1613003004NRG24101020231173735 11/10/2023 REJITHA KUMARI S 1613003004WL049162 REJITHA KUMARI S 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7376462817 RAJITHA KUMARI S UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-004-006/12
(Thekkumbhagom) 		1613003004NRG24101020231173736 11/10/2023 Vasantha 1613003004WL049162 Vasantha 00415 SBIN0070283 2331 2331 Processed 11/11/2023 7376462846 MRS VASANTHA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-006/128
(Thekkumbhagom) 		1613003004NRG24101020231173737 11/10/2023 Gayathri 1613003004WL049162 Gayathri 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376462849 MRS GAYATHRY V STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-006/129
(Thekkumbhagom) 		1613003004NRG24101020231173738 11/10/2023 SREEDEVI 1613003004WL049162 SREEDEVI 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376462829 MRS SREEDEVI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-006/13
(Thekkumbhagom) 		1613003004NRG24101020231173739 11/10/2023 Chembaka kutti 1613003004WL049162 Chembaka kutti 00415 SBIN0070283 2331 2331 Processed 11/11/2023 7376462854 MRS CHEMBAKAKUTTY N STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-006/132
(Thekkumbhagom) 		1613003004NRG24101020231173740 11/10/2023 Ammini Amma 1613003004WL049162 Ammini Amma 00415 SBIN0070283 2331 2331 Processed 11/11/2023 7376462821 MS AMMINI AMMA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-006/133
(Thekkumbhagom) 		1613003004NRG24101020231173741 11/10/2023 Santhamma 1613003004WL049162 Santhamma 00415 SBIN0070283 2331 2331 Processed 11/11/2023 7376462794 MS SANTHAMMA G STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-006/134
(Thekkumbhagom) 		1613003004NRG24101020231173742 11/10/2023 Mini Kumari B 1613003004WL049162 Mini Kumari B 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7376462841 MRS MINI KUMARI B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-006/136
(Thekkumbhagom) 		1613003004NRG24101020231173743 11/10/2023 Anandavalli Pillai 1613003004WL049162 Anandavalli Pillai 00415 SBIN0070283 2331 2331 Processed 11/11/2023 7376462858 MRS ANANDAVALLY K STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-006/139
(Thekkumbhagom) 		1613003004NRG24101020231173744 11/10/2023 Sakunthala R 1613003004WL049162 Sakunthala R 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7376462815 MRS SHAKUNTHALA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-006/140
(Thekkumbhagom) 		1613003004NRG24101020231173745 11/10/2023 Sathi bhai R 1613003004WL049162 Sathi bhai R 00415 SBIN0070283 2331 2331 Processed 11/11/2023 7376462855 MRS SATHIBHAI R STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-006/143
(Thekkumbhagom) 		1613003004NRG24101020231173746 11/10/2023 Geetha Rajan 1613003004WL049162 Geetha Rajan 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7376462789 GEETHA RAJAN STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-006/144
(Thekkumbhagom) 		1613003004NRG24101020231173747 11/10/2023 Anandavallyi Pillai 1613003004WL049162 Anandavallyi Pillai 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376462805 MS ANANDAVALLY PILLAI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-006/146
(Thekkumbhagom) 		1613003004NRG24101020231173748 11/10/2023 OMANA L 1613003004WL049162 OMANA L 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376462853 MRS OMANA L STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-006/150
(Thekkumbhagom) 		1613003004NRG24101020231173749 11/10/2023 Radamma Pillai 1613003004WL049162 Radamma Pillai 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376462811 MRS RADHAMMA PILLAI P STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-006/155
(Thekkumbhagom) 		1613003004NRG24101020231173751 11/10/2023 Kaladevi.V 1613003004WL049162 Kaladevi.V 00415 SBIN0070283 666 666 Processed 11/11/2023 7376462837 MRS KALADEVI V STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-006/204
(Thekkumbhagom) 		1613003004NRG24101020231173753 11/10/2023 Omana. 1613003004WL049162 Omana. 00415 SBIN0070283 999 999 Processed 11/11/2023 7376462833 MRS OMANA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-006/205
(Thekkumbhagom) 		1613003004NRG24101020231173754 11/10/2023 Rema Kumari 1613003004WL049162 Rema Kumari 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7376462819 MS RAMA KUMARI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-006/208
(Thekkumbhagom) 		1613003004NRG24101020231173755 11/10/2023 Raji B Thomas 1613003004WL049162 Raji B Thomas 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7376462808 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-004-006/210
(Thekkumbhagom) 		1613003004NRG24101020231173756 11/10/2023 Radhamma Pillai 1613003004WL049162 Radhamma Pillai 00415 SBIN0070283 2331 2331 Processed 11/11/2023 7376462856 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-006/219
(Thekkumbhagom) 		1613003004NRG24101020231173757 11/10/2023 Mariyamma.R 1613003004WL049162 Mariyamma.R 00415 SBIN0070283 333 333 Processed 11/11/2023 7376462786 MARIYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chavara KL-13-003-004-006/22
(Thekkumbhagom) 		1613003004NRG24101020231173758 11/10/2023 Vimala L 1613003004WL049162 Vimala L 00415 SBIN0070283 2331 2331 Processed 11/11/2023 7376462840 MRS VIMALA L STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-006/23
(Thekkumbhagom) 		1613003004NRG24101020231173759 11/10/2023 Thankamma Pillai 1613003004WL049162 Thankamma Pillai 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376462816 MRS THANKKAMMA PILALI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-006/24
(Thekkumbhagom) 		1613003004NRG24101020231173760 11/10/2023 Krishna kumari 1613003004WL049162 Krishna kumari 00415 SBIN0070283 2331 2331 Processed 11/11/2023 7376462813 MRS KRISHNAKUMARI KRISHNAKUMARI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-006/296
(Thekkumbhagom) 		1613003004NRG24101020231173762 11/10/2023 Oormila 1613003004WL049162 Oormila 00415 SBIN0070283 2331 2331 Processed 11/11/2023 7376462825 MRS OORMILA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-006/297
(Thekkumbhagom) 		1613003004NRG24101020231173763 11/10/2023 Santha Kumari 1613003004WL049162 Santha Kumari 00415 SBIN0070283 2331 2331 Processed 11/11/2023 7376462844 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-006/32
(Thekkumbhagom) 		1613003004NRG24101020231173764 11/10/2023 Leelamma Pillai 1613003004WL049162 Leelamma Pillai 00415 SBIN0070283 2331 2331 Processed 11/11/2023 7376462800 MRS LEELAMMA PILLAI D STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-006/33
(Thekkumbhagom) 		1613003004NRG24101020231173765 11/10/2023 Thulasi bhai 1613003004WL049162 Thulasi bhai 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376462851 MRS THULASI BAI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-006/3500
(Thekkumbhagom) 		1613003004NRG24101020231173766 11/10/2023 Omanayamma 1613003004WL049162 Omanayamma 00415 SBIN0070283 2331 2331 Processed 11/11/2023 7376462850 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-006/3534
(Thekkumbhagom) 		1613003004NRG24101020231173767 11/10/2023 Thankamany 1613003004WL049162 Thankamany 00415 SBIN0070283 2331 2331 Processed 11/11/2023 7376462857 MRS THANKAMANI K STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-006/36
(Thekkumbhagom) 		1613003004NRG24101020231173768 11/10/2023 Ajitha Kumari 1613003004WL049162 Ajitha Kumari 00415 SBIN0070283 2331 2331 Processed 11/11/2023 7376462859 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-006/3621
(Thekkumbhagom) 		1613003004NRG24101020231173769 11/10/2023 Ambika 1613003004WL049162 Ambika 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376462807 MRS AMBIKA H STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-006/3622
(Thekkumbhagom) 		1613003004NRG24101020231173770 11/10/2023 AMBALIKA 1613003004WL049162 AMBALIKA 00415 SBIN0070283 999 999 Processed 11/11/2023 7376462838 MRS AMBALIKA M STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-006/37
(Thekkumbhagom) 		1613003004NRG24101020231173771 11/10/2023 Bharathy 1613003004WL049162 Bharathy 00415 SBIN0070283 2331 2331 Processed 11/11/2023 7376462843 MRS BHARATHY K STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-006/38
(Thekkumbhagom) 		1613003004NRG24101020231173772 11/10/2023 Rajalekshmi Amma 1613003004WL049162 Rajalekshmi Amma 00415 SBIN0070283 2331 2331 Processed 11/11/2023 7376462860 MRS RAJALEKSHMI AMMA STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-006/39
(Thekkumbhagom) 		1613003004NRG24101020231173773 11/10/2023 Sree Kumari 1613003004WL049162 Sree Kumari 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7376462791 MS SREEKUMARI SREEKUMARI STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-006/4
(Thekkumbhagom) 		1613003004NRG24101020231173774 11/10/2023 Radha Mani 1613003004WL049162 Radha Mani 00415 SBIN0070283 2331 2331 Processed 11/11/2023 7376462852 MRS RADHAMANI STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-006/44
(Thekkumbhagom) 		1613003004NRG24101020231173775 11/10/2023 Somini amma 1613003004WL049162 Somini amma 00415 SBIN0070283 2331 2331 Processed 11/11/2023 7376462799 MRS SOMINIYAMMA STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-006/4827
(Thekkumbhagom) 		1613003004NRG24101020231173776 11/10/2023 Saritha 1613003004WL049162 Saritha 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376462827 MRS SARITHA STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-006/4859
(Thekkumbhagom) 		1613003004NRG24101020231173777 11/10/2023 Vijaya lekshmi 1613003004WL049162 Vijaya lekshmi 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376462801 MRS VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-006/4869
(Thekkumbhagom) 		1613003004NRG24101020231173778 11/10/2023 Indira 1613003004WL049162 Indira 00415 SBIN0070283 2331 2331 Processed 11/11/2023 7376462803 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chavara KL-13-003-004-006/5887
(Thekkumbhagom) 		1613003004NRG24101020231173780 11/10/2023 KUNJUMOL O 1613003004WL049162 KUNJUMOL O 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7376462809 MRS KUNJUMOL O STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-006/5897
(Thekkumbhagom) 		1613003004NRG24101020231173781 11/10/2023 AMMINI PILLAI 1613003004WL049162 AMMINI PILLAI 00415 SBIN0070283 2331 2331 Processed 11/11/2023 7376462861 AMMINI DHANALAXMI BANK(607239)
61 Chavara KL-13-003-004-006/6000
(Thekkumbhagom) 		1613003004NRG24101020231173782 11/10/2023 RINCY 1613003004WL049162 RINCY 00415 SBIN0070283 333 333 Processed 11/11/2023 7376462835 MRS RINCY STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-006/6002
(Thekkumbhagom) 		1613003004NRG24101020231173783 11/10/2023 REETHA PAUL 1613003004WL049162 REETHA PAUL 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376462810 MRS REETHA PAUL STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-006/6018
(Thekkumbhagom) 		1613003004NRG24101020231173784 11/10/2023 TREESA T 1613003004WL049162 TREESA T 00415 SBIN0070283 999 999 Processed 11/11/2023 7376462847 MRS TREESA T STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-006/6020
(Thekkumbhagom) 		1613003004NRG24101020231173785 11/10/2023 JESSY J 1613003004WL049162 JESSY J 00415 SBIN0070283 666 666 Processed 11/11/2023 7376462783 Mrs. JESSY YOHANNAN . CENTRAL BANK OF INDIA(607115)
65 Chavara KL-13-003-004-006/6021
(Thekkumbhagom) 		1613003004NRG24101020231173786 11/10/2023 CHITHRA S 1613003004WL049162 CHITHRA S 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376462784 MRS CHITHRA S STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-006/6029
(Thekkumbhagom) 		1613003004NRG24101020231173787 11/10/2023 SUKUMARY 1613003004WL049162 SUKUMARY 00415 SBIN0070283 999 999 Processed 11/11/2023 7376462823 MRS SUKUMARY J STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-006/61
(Thekkumbhagom) 		1613003004NRG24101020231173788 11/10/2023 Sreelatha 1613003004WL049162 Sreelatha 00415 SBIN0070283 2331 2331 Processed 11/11/2023 7376462814 MRS SREELATHA R STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-006/647
(Thekkumbhagom) 		1613003004NRG24101020231173789 11/10/2023 Manila 1613003004WL049162 Manila 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376462836 MRS MANILA S STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-006/65
(Thekkumbhagom) 		1613003004NRG24101020231173790 11/10/2023 Praphala money N 1613003004WL049162 Praphala money N 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376462802 MRS PRAPHALAMONEY N STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-006/66
(Thekkumbhagom) 		1613003004NRG24101020231173791 11/10/2023 Usha 1613003004WL049162 Usha 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376462820 MRS USHA STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-004-006/68
(Thekkumbhagom) 		1613003004NRG24101020231173792 11/10/2023 Santhamma Pillai 1613003004WL049162 Santhamma Pillai 00415 SBIN0070283 2331 2331 Processed 11/11/2023 7376462790 MRS SANTHAMMA PILLAI L STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-004-006/7
(Thekkumbhagom) 		1613003004NRG24101020231173793 11/10/2023 Valsala.S 1613003004WL049162 Valsala.S 00415 SBIN0070283 2331 2331 Processed 11/11/2023 7376462796 MR VALSALA S STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-004-006/70
(Thekkumbhagom) 		1613003004NRG24101020231173794 11/10/2023 Geetha 1613003004WL049162 Geetha 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376462831 MRS GEETHA STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-004-006/742
(Thekkumbhagom) 		1613003004NRG24101020231173795 11/10/2023 Little flower 1613003004WL049162 Little flower 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376462812 LITTLE FLOWER G KERALA GRAMIN BANK(607476)
75 Chavara KL-13-003-004-006/75
(Thekkumbhagom) 		1613003004NRG24101020231173796 11/10/2023 Geetha Kumari 1613003004WL049162 Geetha Kumari 00415 SBIN0070283 2331 2331 Processed 11/11/2023 7376462788 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-004-006/82
(Thekkumbhagom) 		1613003004NRG24101020231173797 11/10/2023 Yasoda 1613003004WL049162 Yasoda 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376462830 MRS YASODA STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-004-006/83
(Thekkumbhagom) 		1613003004NRG24101020231173798 11/10/2023 Sudharma 1613003004WL049162 Sudharma 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7376462832 MRS SUDHARMA STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-004-006/96
(Thekkumbhagom) 		1613003004NRG24101020231173799 11/10/2023 Lalitha 1613003004WL049162 Lalitha 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7376462795 MRS LALITHA L STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-004-006/97
(Thekkumbhagom) 		1613003004NRG24101020231173800 11/10/2023 Radhamma Pillai 1613003004WL049162 Radhamma Pillai 00415 SBIN0070283 2331 2331 Processed 11/11/2023 7376462798 Mr. Radhamma Pillai INDIAN BANK(607105)
80 Chavara KL-13-003-004-006/99
(Thekkumbhagom) 		1613003004NRG24101020231173801 11/10/2023 Vasantha Kumary 1613003004WL049162 Vasantha Kumary 00415 SBIN0070283 2331 2331 Processed 11/11/2023 7376462839 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
81 Chavara KL-13-003-004-008/45
(Thekkumbhagom) 		1613003004NRG24101020231173802 11/10/2023 BLAISY Francis 1613003004WL049162 BLAISY Francis 00415 SBIN0070283 2331 2331 Processed 11/11/2023 7376462822 MRS BLAISY FRANCIS STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-004-008/5989
(Thekkumbhagom) 		1613003004NRG24101020231173803 11/10/2023 JAYALEKSHMI 1613003004WL049162 JAYALEKSHMI 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7376462862 MS JAYALEKSHMI JAYALEKSHMI STATE BANK OF INDIA(508548)
83 Chavara KL-13-003-004-013/250
(Thekkumbhagom) 		1613003004NRG24101020231173804 11/10/2023 Sakunthala 1613003004WL049162 Sakunthala 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376462848 MRS SHAKUNTHALA STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-004-013/4821
(Thekkumbhagom) 		1613003004NRG24101020231173805 11/10/2023 Sheeba Kutty Pillai 1613003004WL049162 Sheeba Kutty Pillai 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7376462842 MRS SHEEBA KUTTY PILLAI S STATE BANK OF INDIA(508548)
SubTotal 148518 148518
Total 157842 157842

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_111023APB_FTO_576428 Bank of Baroda BARB0VJNEEN NEENDAKARA 2331
2 Chavara KL1613003004_111023APB_FTO_576428 Indian Bank IDIB000M108 POLAYATHODE 2331
3 Chavara KL1613003004_111023APB_FTO_576428 Indian Bank IDIB000T061 THEVALAKKARA 1665
4 Chavara KL1613003004_111023APB_FTO_576428 State Bank Of India SBIN0015785 CHAVARA 2997
5 Chavara KL1613003004_111023APB_FTO_576428 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 148518

Download In Excel