Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:07:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_021123APB_FTO_661346
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-13-003-002-005/163
(Neendakara) 		1613003002NRG24021120231362098 02/11/2023 REMA DEVI 1613003002WL057907 REMA DEVI 00045 BARB0VJNEEN 1665 1665 Processed 27/11/2023 8022683899 REMA DEVI BANK OF BARODA(606985)
2 Chavara KL-13-003-002-005/172
(Neendakara) 		1613003002NRG24021120231362104 02/11/2023 PRAKASINI A 1613003002WL057907 PRAKASINI A 00045 BARB0VJNEEN 1665 1665 Processed 27/11/2023 8022683902 MRS PRAKASHINI PRAKASHINI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-002-005/181
(Neendakara) 		1613003002NRG24021120231362107 02/11/2023 VASANTHI 1613003002WL057907 VASANTHI 00045 BARB0VJNEEN 1665 1665 Processed 27/11/2023 8022683890 VASANTHI BANK OF BARODA(606985)
4 Chavara KL-13-003-002-005/195
(Neendakara) 		1613003002NRG24021120231362108 02/11/2023 RAJENDHRAN M P 1613003002WL057907 RAJENDHRAN M P 00045 BARB0VJNEEN 1998 1998 Processed 27/11/2023 8022683901 RAJENDRAN M P BANK OF BARODA(606985)
5 Chavara KL-13-003-002-005/20
(Neendakara) 		1613003002NRG24021120231362110 02/11/2023 Naji 1613003002WL057907 Naji 00045 BARB0VJNEEN 1998 1998 Processed 27/11/2023 8022683889 NAJI R FEDERAL BANK(607165)
6 Chavara KL-13-003-002-005/212
(Neendakara) 		1613003002NRG24021120231362114 02/11/2023 GANGA 1613003002WL057907 GANGA 00045 BARB0VJNEEN 1665 1665 Processed 27/11/2023 8022683894 GANGA RAJENDRAN BANK OF BARODA(606985)
7 Chavara KL-13-003-002-005/286
(Neendakara) 		1613003002NRG24021120231362132 02/11/2023 AIVI 1613003002WL057907 AIVI 00045 BARB0VJNEEN 1998 1998 Processed 27/11/2023 8022683912 AIVI BANK OF BARODA(606985)
8 Chavara KL-13-003-002-005/325
(Neendakara) 		1613003002NRG24021120231362136 02/11/2023 INDIRABABY T 1613003002WL057907 INDIRABABY T 00045 BARB0VJNEEN 1332 1332 Processed 27/11/2023 8022683895 NDIRABABY T BANK OF BARODA(606985)
9 Chavara KL-13-003-002-005/33
(Neendakara) 		1613003002NRG24021120231362137 02/11/2023 Maya 1613003002WL057907 Maya 00045 BARB0VJNEEN 1665 1665 Processed 27/11/2023 8022683891 BARBAYA BANK OF BARODA(606985)
10 Chavara KL-13-003-002-005/334
(Neendakara) 		1613003002NRG24021120231362139 02/11/2023 VINEETHA V 1613003002WL057907 VINEETHA V 00045 BARB0VJNEEN 1665 1665 Processed 27/11/2023 8022683897 VINEETHA V BANK OF BARODA(606985)
11 Chavara KL-13-003-002-005/335
(Neendakara) 		1613003002NRG24021120231362140 02/11/2023 VIJAYAKUMARI T 1613003002WL057907 VIJAYAKUMARI T 00045 BARB0VJNEEN 1998 1998 Processed 27/11/2023 8022683892 VIJAYAKUMARI BANK OF BARODA(606985)
12 Chavara KL-13-003-002-005/345
(Neendakara) 		1613003002NRG24021120231362143 02/11/2023 AMBIKA 1613003002WL057907 AMBIKA 00045 BARB0VJNEEN 1998 1998 Processed 27/11/2023 8022683900 AMBIKA G BANK OF BARODA(606985)
13 Chavara KL-13-003-002-005/347
(Neendakara) 		1613003002NRG24021120231362144 02/11/2023 Dhanya V 1613003002WL057907 Dhanya V 00045 BARB0VJNEEN 1332 1332 Processed 27/11/2023 8022683893 DHANYA V BANK OF BARODA(606985)
14 Chavara KL-13-003-002-005/392
(Neendakara) 		1613003002NRG24021120231362150 02/11/2023 SARANYA 1613003002WL057907 SARANYA 00045 BARB0VJNEEN 1998 1998 Processed 27/11/2023 8022683896 SARANYA BANK OF BARODA(606985)
15 Chavara KL-13-003-002-005/61
(Neendakara) 		1613003002NRG24021120231362158 02/11/2023 Lalitha 1613003002WL057907 Lalitha 00045 BARB0VJNEEN 1998 1998 Processed 27/11/2023 8022683903 LALITHA . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-005/7
(Neendakara) 		1613003002NRG24021120231362162 02/11/2023 SREELATHA.B 1613003002WL057907 SREELATHA.B 00045 BARB0VJNEEN 1998 1998 Processed 27/11/2023 8022683898 SREELATHA BANK OF BARODA(606985)
SubTotal 28638 28638
17 Chavara KL-13-003-002-005/150
(Neendakara) 		1613003002NRG24021120231362094 02/11/2023 VIMALA .J 1613003002WL057907 VIMALA .J 00048 BKID0008472 1332 1332 Processed 27/11/2023 8022683905 VIMALA J BANK OF BARODA(606985)
18 Chavara KL-13-003-002-005/222
(Neendakara) 		1613003002NRG24021120231362116 02/11/2023 Preedevi 1613003002WL057907 Preedevi 00048 BKID0008472 1665 1665 Processed 27/11/2023 8022683904 PREEDEVI D BANK OF INDIA(508505)
19 Chavara KL-13-003-002-005/267
(Neendakara) 		1613003002NRG24021120231362123 02/11/2023 Devadasan 1613003002WL057907 Devadasan 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022683906 DEVADASAN V BANK OF INDIA(508505)
SubTotal 4995 4995
20 Chavara KL-13-003-002-005/162
(Neendakara) 		1613003002NRG24021120231362097 02/11/2023 SUDHARMA 1613003002WL057907 SUDHARMA 00048 BKID0008473 1665 1665 Processed 27/11/2023 8022683909 SUDHARMA BANK OF INDIA(508505)
21 Chavara KL-13-003-002-005/22
(Neendakara) 		1613003002NRG24021120231362115 02/11/2023 RADHAMANI 1613003002WL057907 RADHAMANI 00048 BKID0008473 1665 1665 Processed 27/11/2023 8022683908 RADHAMANI BANK OF INDIA(508505)
22 Chavara KL-13-003-002-005/268
(Neendakara) 		1613003002NRG24021120231362124 02/11/2023 SOBHA. S 1613003002WL057907 SOBHA. S 00048 BKID0008473 1998 1998 Processed 27/11/2023 8022683910 SOBHA S BANK OF INDIA(508505)
23 Chavara KL-13-003-002-005/348
(Neendakara) 		1613003002NRG24021120231362145 02/11/2023 SYAMALA 1613003002WL057907 SYAMALA 00048 BKID0008473 1332 1332 Processed 27/11/2023 8022683907 SYAMALA BANK OF INDIA(508505)
SubTotal 6660 6660
24 Chavara KL-13-003-002-005/129
(Neendakara) 		1613003002NRG24021120231362087 02/11/2023 SOBHA .G 1613003002WL057907 SOBHA .G 00048 BKID0008474 1998 1998 Processed 27/11/2023 8022683911 SOBHA G BANK OF INDIA(508505)
SubTotal 1998 1998
25 Chavara KL-13-003-002-005/178
(Neendakara) 		1613003002NRG24021120231362106 02/11/2023 RAMANI 1613003002WL057907 RAMANI 00078 CNRB0000816 1665 1665 Processed 27/11/2023 8022683829 RAMANI P BANK OF BARODA(606985)
26 Chavara KL-13-003-002-005/75
(Neendakara) 		1613003002NRG24021120231362165 02/11/2023 BINDHU 1613003002WL057907 BINDHU 00078 CNRB0000816 1998 1998 Processed 27/11/2023 8022683828 BINDHU A HDFC BANK LTD(607152)
SubTotal 3663 3663
27 Chavara KL-13-003-002-004/309
(Neendakara) 		1613003002NRG24021120231362085 02/11/2023 BABY .K 1613003002WL057907 BABY .K 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8022683845 BABY K UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-002-004/315
(Neendakara) 		1613003002NRG24021120231362086 02/11/2023 BIJUMOL 1613003002WL057907 BIJUMOL 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8022683844 . BIJUMOL FEDERAL BANK(607165)
29 Chavara KL-13-003-002-005/130
(Neendakara) 		1613003002NRG24021120231362088 02/11/2023 SASIDHARAN 1613003002WL057907 SASIDHARAN 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8022683837 SASIDHARAN FEDERAL BANK(607165)
30 Chavara KL-13-003-002-005/137
(Neendakara) 		1613003002NRG24021120231362092 02/11/2023 latha 1613003002WL057907 latha 00127 FDRL0001264 999 999 Processed 27/11/2023 8022683834 ASOKAN N FEDERAL BANK(607165)
31 Chavara KL-13-003-002-005/141
(Neendakara) 		1613003002NRG24021120231362093 02/11/2023 GEETHA MOHANAN 1613003002WL057907 GEETHA MOHANAN 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8022683848 GEETHA MOHANAN HDFC BANK LTD(607152)
32 Chavara KL-13-003-002-005/196
(Neendakara) 		1613003002NRG24021120231362109 02/11/2023 Chandramathy 1613003002WL057907 Chandramathy 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8022683847 CHANDRAMATHI FEDERAL BANK(607165)
33 Chavara KL-13-003-002-005/201
(Neendakara) 		1613003002NRG24021120231362111 02/11/2023 GEETHA VALSON 1613003002WL057907 GEETHA VALSON 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8022683838 SREEVALSAN V BANK OF BARODA(606985)
34 Chavara KL-13-003-002-005/210
(Neendakara) 		1613003002NRG24021120231362113 02/11/2023 Babu 1613003002WL057907 Babu 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8022683851 BABU . FEDERAL BANK(607165)
35 Chavara KL-13-003-002-005/224
(Neendakara) 		1613003002NRG24021120231362117 02/11/2023 Vasanthi. M 1613003002WL057907 Vasanthi. M 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8022683836 VASANTHI M FEDERAL BANK(607165)
36 Chavara KL-13-003-002-005/229
(Neendakara) 		1613003002NRG24021120231362119 02/11/2023 Sujatha Gopi 1613003002WL057907 Sujatha Gopi 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8022683832 SUJATHA GOPI FEDERAL BANK(607165)
37 Chavara KL-13-003-002-005/252
(Neendakara) 		1613003002NRG24021120231362120 02/11/2023 SARITHA 1613003002WL057907 SARITHA 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8022683831 SARITHA FEDERAL BANK(607165)
38 Chavara KL-13-003-002-005/263
(Neendakara) 		1613003002NRG24021120231362121 02/11/2023 KOMALAM 1613003002WL057907 KOMALAM 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8022683830 KOMALA K FEDERAL BANK(607165)
39 Chavara KL-13-003-002-005/264
(Neendakara) 		1613003002NRG24021120231362122 02/11/2023 ANANDAVALLY. K 1613003002WL057907 ANANDAVALLY. K 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8022683850 ANANDAVALLY K FEDERAL BANK(607165)
40 Chavara KL-13-003-002-005/272
(Neendakara) 		1613003002NRG24021120231362126 02/11/2023 USHA 1613003002WL057907 USHA 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8022683839 USHA . FEDERAL BANK(607165)
41 Chavara KL-13-003-002-005/275
(Neendakara) 		1613003002NRG24021120231362129 02/11/2023 SHEEJA 1613003002WL057907 SHEEJA 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8022683841 SHEEJA FEDERAL BANK(607165)
42 Chavara KL-13-003-002-005/291
(Neendakara) 		1613003002NRG24021120231362133 02/11/2023 Lucy 1613003002WL057907 Lucy 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8022683852 MRS LUCY FRANCIS STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-002-005/295
(Neendakara) 		1613003002NRG24021120231362134 02/11/2023 Sheeba 1613003002WL057907 Sheeba 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8022683833 SHEEBA G R FEDERAL BANK(607165)
44 Chavara KL-13-003-002-005/330
(Neendakara) 		1613003002NRG24021120231362138 02/11/2023 GOPALAKRISHNAN 1613003002WL057907 GOPALAKRISHNAN 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8022683843 GOPALAKRISHNAN FEDERAL BANK(607165)
45 Chavara KL-13-003-002-005/339
(Neendakara) 		1613003002NRG24021120231362141 02/11/2023 BIBIYANA 1613003002WL057907 BIBIYANA 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8022683840 BIBIYANA GENERAL POST OFFICE(607245)
46 Chavara KL-13-003-002-005/355
(Neendakara) 		1613003002NRG24021120231362146 02/11/2023 PRASANNA 1613003002WL057907 PRASANNA 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8022683846 PRESANNA . FEDERAL BANK(607165)
47 Chavara KL-13-003-002-005/39
(Neendakara) 		1613003002NRG24021120231362149 02/11/2023 KUNJUMOL 1613003002WL057907 KUNJUMOL 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8022683842 KUNJUMOL L UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-002-005/40
(Neendakara) 		1613003002NRG24021120231362152 02/11/2023 RAJAMMA 1613003002WL057907 RAJAMMA 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8022683849 RAJAMMA V UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-002-005/67
(Neendakara) 		1613003002NRG24021120231362161 02/11/2023 SYAMALA 1613003002WL057907 SYAMALA 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8022683835 SYAMALA FEDERAL BANK(607165)
SubTotal 41292 41292
50 Chavara KL-13-003-002-005/170
(Neendakara) 		1613003002NRG24021120231362103 02/11/2023 PADMAKUMARI 1613003002WL057907 PADMAKUMARI 00152 HDFC0001505 1665 1665 Processed 27/11/2023 8022683855 PADMAKUMARI S HDFC BANK LTD(607152)
51 Chavara KL-13-003-002-005/47
(Neendakara) 		1613003002NRG24021120231362154 02/11/2023 SARITHA 1613003002WL057907 SARITHA 00152 HDFC0001505 1332 1332 Processed 27/11/2023 8022683856 SARITHA R HDFC BANK LTD(607152)
SubTotal 2997 2997
52 Chavara KL-13-003-002-005/78
(Neendakara) 		1613003002NRG24021120231362167 02/11/2023 SHYLAJA. 1613003002WL057907 SHYLAJA. 00415 SBIN0001829 1998 1998 Processed 27/11/2023 8022683854 MR SHYLAJA M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
53 Chavara KL-13-003-002-005/228
(Neendakara) 		1613003002NRG24021120231362118 02/11/2023 Gopaakrishnan 1613003002WL057907 Gopaakrishnan 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8022683853 MR GOPALAKRISHNAN B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
54 Chavara KL-13-003-002-005/28
(Neendakara) 		1613003002NRG24021120231362130 02/11/2023 MANI. J 1613003002WL057907 MANI. J 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8022683859 MRS MANI J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
55 Chavara KL-13-003-002-005/131
(Neendakara) 		1613003002NRG24021120231362089 02/11/2023 BINDHU BALACHANDRAN 1613003002WL057907 BINDHU BALACHANDRAN 00415 SBIN0070066 1998 1998 Processed 27/11/2023 8022683879 MR BALACHANDRN BALACHANDRAN STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-002-005/135
(Neendakara) 		1613003002NRG24021120231362090 02/11/2023 THANKAMANI 1613003002WL057907 THANKAMANI 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8022683861 MRS THANKAMANI STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-002-005/136
(Neendakara) 		1613003002NRG24021120231362091 02/11/2023 Radha 1613003002WL057907 Radha 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8022683887 Radha INDUSIND BANK(607189)
58 Chavara KL-13-003-002-005/155
(Neendakara) 		1613003002NRG24021120231362095 02/11/2023 SREEDEVI. B 1613003002WL057907 SREEDEVI. B 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8022683869 SREEDEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chavara KL-13-003-002-005/159
(Neendakara) 		1613003002NRG24021120231362096 02/11/2023 GEETHA SREERANGAN 1613003002WL057907 GEETHA SREERANGAN 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8022683860 MRS GEETHA SREERANGAN STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-002-005/164
(Neendakara) 		1613003002NRG24021120231362099 02/11/2023 VINEETHA 1613003002WL057907 VINEETHA 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8022683886 MRS VINITHA D STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-002-005/165
(Neendakara) 		1613003002NRG24021120231362100 02/11/2023 ANILA 1613003002WL057907 ANILA 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8022683881 ANILA K BANK OF INDIA(508505)
62 Chavara KL-13-003-002-005/166
(Neendakara) 		1613003002NRG24021120231362101 02/11/2023 BHAGYAVATHY .S 1613003002WL057907 BHAGYAVATHY .S 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8022683878 MRS BHAGYAVATHY S STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-002-005/21
(Neendakara) 		1613003002NRG24021120231362112 02/11/2023 SARASWATHY 1613003002WL057907 SARASWATHY 00415 SBIN0070066 1998 1998 Processed 27/11/2023 8022683870 MRS SARASWATHY R STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-002-005/271
(Neendakara) 		1613003002NRG24021120231362125 02/11/2023 Chandramathy 1613003002WL057907 Chandramathy 00415 SBIN0070066 1998 1998 Processed 27/11/2023 8022683880 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-002-005/273
(Neendakara) 		1613003002NRG24021120231362127 02/11/2023 SALINI 1613003002WL057907 SALINI 00415 SBIN0070066 999 999 Processed 27/11/2023 8022683882 SALINI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chavara KL-13-003-002-005/274
(Neendakara) 		1613003002NRG24021120231362128 02/11/2023 SHEEJA 1613003002WL057907 SHEEJA 00415 SBIN0070066 1998 1998 Processed 27/11/2023 8022683884 MRS SHEEJA STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-002-005/32
(Neendakara) 		1613003002NRG24021120231362135 02/11/2023 SAJINI. R 1613003002WL057907 SAJINI. R 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8022683863 MRS SAJINI R STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-002-005/34
(Neendakara) 		1613003002NRG24021120231362142 02/11/2023 LEELA. N 1613003002WL057907 LEELA. N 00415 SBIN0070066 1998 1998 Processed 27/11/2023 8022683874 MRS LEELA N STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-002-005/359
(Neendakara) 		1613003002NRG24021120231362147 02/11/2023 Kamila 1613003002WL057907 Kamila 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8022683873 MRS KAMILA M STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-002-005/37
(Neendakara) 		1613003002NRG24021120231362148 02/11/2023 AMBILY 1613003002WL057907 AMBILY 00415 SBIN0070066 1998 1998 Processed 27/11/2023 8022683888 MRS AMBILY AMBILY STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-002-005/4
(Neendakara) 		1613003002NRG24021120231362151 02/11/2023 AMBILY. R 1613003002WL057907 AMBILY. R 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8022683877 MRS AMBILI R STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-002-005/49
(Neendakara) 		1613003002NRG24021120231362155 02/11/2023 REVAMMA. R 1613003002WL057907 REVAMMA. R 00415 SBIN0070066 1998 1998 Processed 27/11/2023 8022683862 MRS REVAMMA R STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-002-005/5
(Neendakara) 		1613003002NRG24021120231362156 02/11/2023 LALITHA. P 1613003002WL057907 LALITHA. P 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8022683875 MRS LALITHA P STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-002-005/64
(Neendakara) 		1613003002NRG24021120231362159 02/11/2023 SASIKALA. T 1613003002WL057907 SASIKALA. T 00415 SBIN0070066 1998 1998 Processed 27/11/2023 8022683871 SASIKALA B INDIA POST PAYMENTS BANK LIMITED(508528)
75 Chavara KL-13-003-002-005/66
(Neendakara) 		1613003002NRG24021120231362160 02/11/2023 BABY. R 1613003002WL057907 BABY. R 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8022683867 MR HARI KUMAR STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-002-005/72
(Neendakara) 		1613003002NRG24021120231362163 02/11/2023 SULOCHANA. K 1613003002WL057907 SULOCHANA. K 00415 SBIN0070066 1998 1998 Processed 27/11/2023 8022683872 MRS SULOCHANA K STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-002-005/74
(Neendakara) 		1613003002NRG24021120231362164 02/11/2023 BEENA ANILKUMAR 1613003002WL057907 BEENA ANILKUMAR 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8022683885 MRS BEENA ANILKUMAR STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-002-005/81
(Neendakara) 		1613003002NRG24021120231362168 02/11/2023 MANIYAMMA. K 1613003002WL057907 MANIYAMMA. K 00415 SBIN0070066 1998 1998 Processed 27/11/2023 8022683866 MR MANIAMMA K STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-002-005/9
(Neendakara) 		1613003002NRG24021120231362169 02/11/2023 PREETHA. D 1613003002WL057907 PREETHA. D 00415 SBIN0070066 999 999 Processed 27/11/2023 8022683864 MRS PREETHA D STATE BANK OF INDIA(508548)
SubTotal 41958 41958
80 Chavara KL-13-003-002-005/282
(Neendakara) 		1613003002NRG24021120231362131 02/11/2023 ARUMUGHAM 1613003002WL057907 ARUMUGHAM 00415 SBIN0070279 1665 1665 Processed 27/11/2023 8022683858 ARUMUGHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
81 Chavara KL-13-003-002-005/17
(Neendakara) 		1613003002NRG24021120231362102 02/11/2023 JANANI.K 1613003002WL057907 JANANI.K 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022683883 JANANI BANK OF INDIA(508505)
82 Chavara KL-13-003-002-005/175
(Neendakara) 		1613003002NRG24021120231362105 02/11/2023 RADHAMANI 1613003002WL057907 RADHAMANI 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8022683868 MRS RADHAMANI T STATE BANK OF INDIA(508548)
83 Chavara KL-13-003-002-005/58
(Neendakara) 		1613003002NRG24021120231362157 02/11/2023 Sandhya 1613003002WL057907 Sandhya 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8022683876 MR BABUV STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-002-005/77
(Neendakara) 		1613003002NRG24021120231362166 02/11/2023 LEELAMANI. P 1613003002WL057907 LEELAMANI. P 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022683865 MRS LEELAMANI P STATE BANK OF INDIA(508548)
SubTotal 7326 7326
85 Chavara KL-13-003-002-005/42
(Neendakara) 		1613003002NRG24021120231362153 02/11/2023 ANANDAVALLY. P 1613003002WL057907 ANANDAVALLY. P 00468 UBIN0554235 1998 1998 Processed 27/11/2023 8022683857 ANANDAVALLY P UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 148851 148851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_021123APB_FTO_661346 Bank of Baroda BARB0VJNEEN NEENDAKARA 28638
2 Chavara KL1613003002_021123APB_FTO_661346 Bank of India BKID0008472 PANMANA 4995
3 Chavara KL1613003002_021123APB_FTO_661346 Bank of India BKID0008473 KAVANAD 6660
4 Chavara KL1613003002_021123APB_FTO_661346 Bank of India BKID0008474 KADAPPAKADA 1998
5 Chavara KL1613003002_021123APB_FTO_661346 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 3663
6 Chavara KL1613003002_021123APB_FTO_661346 Federal Bank FDRL0001264 NEENDAKARA 41292
7 Chavara KL1613003002_021123APB_FTO_661346 HDFC Bank HDFC0001505 KARUNAGAPPALLY 2997
8 Chavara KL1613003002_021123APB_FTO_661346 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
9 Chavara KL1613003002_021123APB_FTO_661346 State Bank Of India SBIN0015785 CHAVARA 1665
10 Chavara KL1613003002_021123APB_FTO_661346 State Bank Of India SBIN0070055 CHAVARA 1998
11 Chavara KL1613003002_021123APB_FTO_661346 State Bank Of India SBIN0070066 SAKTHIKULANGARA 41958
12 Chavara KL1613003002_021123APB_FTO_661346 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 1665
13 Chavara KL1613003002_021123APB_FTO_661346 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 7326
14 Chavara KL1613003002_021123APB_FTO_661346 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998

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