Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:39:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_211123APB_FTO_729520
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-13-003-002-002/181
(Neendakara) 		1613003002NRG24211120231517667 21/11/2023 PADMAVALLI 1613003002WL064549 PADMAVALLI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9005293060 PADMAVALLI . FEDERAL BANK(607165)
2 Chavara KL-13-003-002-002/182
(Neendakara) 		1613003002NRG24211120231517668 21/11/2023 RETHINAM 1613003002WL064549 RETHINAM 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9005293103 SOMASEKARAN FEDERAL BANK(607165)
3 Chavara KL-13-003-002-003/1
(Neendakara) 		1613003002NRG24211120231517669 21/11/2023 SUBHA 1613003002WL064549 SUBHA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9005293098 SUBHA . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-003/100
(Neendakara) 		1613003002NRG24211120231517670 21/11/2023 SHEELA 1613003002WL064549 SHEELA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9005293076 SHEELA FEDERAL BANK(607165)
5 Chavara KL-13-003-002-003/108
(Neendakara) 		1613003002NRG24211120231517672 21/11/2023 BEENA 1613003002WL064549 BEENA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9005293057 BEENA FEDERAL BANK(607165)
6 Chavara KL-13-003-002-003/110
(Neendakara) 		1613003002NRG24211120231517673 21/11/2023 Ashamol Alias Asha 1613003002WL064549 Ashamol Alias Asha 00127 FDRL0001264 999 999 Processed 01/01/2024 9005293035 ASHAMOL ALIAS ASHA FEDERAL BANK(607165)
7 Chavara KL-13-003-002-003/114
(Neendakara) 		1613003002NRG24211120231517674 21/11/2023 SAKUNTHALA 1613003002WL064549 SAKUNTHALA 00127 FDRL0001264 1665 1665 Processed 02/01/2024 9005293064 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-002-003/12
(Neendakara) 		1613003002NRG24211120231517675 21/11/2023 KAMALAMMA 1613003002WL064549 KAMALAMMA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9005293062 KAMALAMMA FEDERAL BANK(607165)
9 Chavara KL-13-003-002-003/124
(Neendakara) 		1613003002NRG24211120231517676 21/11/2023 SYAMA 1613003002WL064549 SYAMA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9005293032 SYAMA FEDERAL BANK(607165)
10 Chavara KL-13-003-002-003/125
(Neendakara) 		1613003002NRG24211120231517677 21/11/2023 JALAJA 1613003002WL064549 JALAJA 00127 FDRL0001264 666 666 Processed 01/01/2024 9005293079 MRS JALAJA R STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-003/126
(Neendakara) 		1613003002NRG24211120231517678 21/11/2023 PADMAVALLY 1613003002WL064549 PADMAVALLY 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9005293075 PADMAVALLY FEDERAL BANK(607165)
12 Chavara KL-13-003-002-003/127
(Neendakara) 		1613003002NRG24211120231517679 21/11/2023 LATHA 1613003002WL064549 LATHA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9005293101 MRS LATHA R STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-003/129
(Neendakara) 		1613003002NRG24211120231517680 21/11/2023 KRISHNA 1613003002WL064549 KRISHNA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9005293047 KRISHNA . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-003/13
(Neendakara) 		1613003002NRG24211120231517681 21/11/2023 SANDHANAVALLY 1613003002WL064549 SANDHANAVALLY 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9005293085 MRS SANTHANAVALLI M STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-003/130
(Neendakara) 		1613003002NRG24211120231517683 21/11/2023 SEEMA 1613003002WL064549 SEEMA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9005293048 SEEMA FEDERAL BANK(607165)
16 Chavara KL-13-003-002-003/133
(Neendakara) 		1613003002NRG24211120231517684 21/11/2023 HARIJA SUNIL 1613003002WL064549 HARIJA SUNIL 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9005293066 MRS HARIJA S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-003/134
(Neendakara) 		1613003002NRG24211120231517685 21/11/2023 Maniyamma 1613003002WL064549 Maniyamma 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9005293031 MANIAMMA M FEDERAL BANK(607165)
18 Chavara KL-13-003-002-003/136
(Neendakara) 		1613003002NRG24211120231517687 21/11/2023 Sulabha 1613003002WL064549 Sulabha 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9005293084 SULABHA FEDERAL BANK(607165)
19 Chavara KL-13-003-002-003/138
(Neendakara) 		1613003002NRG24211120231517688 21/11/2023 KRISHNAMMA 1613003002WL064549 KRISHNAMMA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9005293053 KRISHNAMMA W/O DEVADAS PUNJAB NATIONAL BANK(508568)
20 Chavara KL-13-003-002-003/14
(Neendakara) 		1613003002NRG24211120231517689 21/11/2023 SASIKALA 1613003002WL064549 SASIKALA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9005293072 SASIKALA . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-003/140
(Neendakara) 		1613003002NRG24211120231517690 21/11/2023 KUMARI 1613003002WL064549 KUMARI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9005293104 MR AJITHAN R STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-003/142
(Neendakara) 		1613003002NRG24211120231517691 21/11/2023 MADHUBALA 1613003002WL064549 MADHUBALA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9005293051 MADHUBALA W/O THRISUNDARAN PUNJAB NATIONAL BANK(508568)
23 Chavara KL-13-003-002-003/143
(Neendakara) 		1613003002NRG24211120231517692 21/11/2023 SINDHU 1613003002WL064549 SINDHU 00127 FDRL0001264 1665 1665 Processed 02/01/2024 9005293074 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-002-003/144
(Neendakara) 		1613003002NRG24211120231517693 21/11/2023 SANTHAMMA 1613003002WL064549 SANTHAMMA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9005293090 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-003/146
(Neendakara) 		1613003002NRG24211120231517694 21/11/2023 Vasini.L 1613003002WL064549 Vasini.L 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9005293039 VASINI L FEDERAL BANK(607165)
26 Chavara KL-13-003-002-003/147
(Neendakara) 		1613003002NRG24211120231517695 21/11/2023 GEETHA .K 1613003002WL064549 GEETHA .K 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9005293083 MR CHITHRABHANU V STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-003/15
(Neendakara) 		1613003002NRG24211120231517696 21/11/2023 SANTHA 1613003002WL064549 SANTHA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9005293089 BABU K FEDERAL BANK(607165)
28 Chavara KL-13-003-002-003/151
(Neendakara) 		1613003002NRG24211120231517697 21/11/2023 Alphonsa 1613003002WL064549 Alphonsa 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9005293037 MR BABYCHAN F STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-003/155
(Neendakara) 		1613003002NRG24211120231517698 21/11/2023 BHAMINI 1613003002WL064549 BHAMINI 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9005293110 BHAMINI FEDERAL BANK(607165)
30 Chavara KL-13-003-002-003/164
(Neendakara) 		1613003002NRG24211120231517700 21/11/2023 SARMILA .S 1613003002WL064549 SARMILA .S 00127 FDRL0001264 999 999 Processed 01/01/2024 9005293092 SARMILA S FEDERAL BANK(607165)
31 Chavara KL-13-003-002-003/165
(Neendakara) 		1613003002NRG24211120231517701 21/11/2023 BINUMOL .S 1613003002WL064549 BINUMOL .S 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9005293056 MR BINUMOLS S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-003/168
(Neendakara) 		1613003002NRG24211120231517702 21/11/2023 CHANDRALEKHA 1613003002WL064549 CHANDRALEKHA 00127 FDRL0001264 666 666 Processed 01/01/2024 9005293082 CHANDRALEKHA FEDERAL BANK(607165)
33 Chavara KL-13-003-002-003/169
(Neendakara) 		1613003002NRG24211120231517703 21/11/2023 ANUBHA 1613003002WL064549 ANUBHA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9005293073 ANUBHA FEDERAL BANK(607165)
34 Chavara KL-13-003-002-003/170
(Neendakara) 		1613003002NRG24211120231517704 21/11/2023 ANITHA 1613003002WL064549 ANITHA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9005293038 MR RAJEEVAN STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-003/171
(Neendakara) 		1613003002NRG24211120231517705 21/11/2023 SUKESHINI 1613003002WL064549 SUKESHINI 00127 FDRL0001264 999 999 Processed 02/01/2024 9005293049 SUKESHNI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-002-003/172
(Neendakara) 		1613003002NRG24211120231517706 21/11/2023 MANI .R 1613003002WL064549 MANI .R 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9005293069 MR SURESH KUMAR K STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-003/175
(Neendakara) 		1613003002NRG24211120231517707 21/11/2023 LATHA 1613003002WL064549 LATHA 00127 FDRL0001264 333 333 Processed 01/01/2024 9005293097 LATHA FEDERAL BANK(607165)
38 Chavara KL-13-003-002-003/176
(Neendakara) 		1613003002NRG24211120231517708 21/11/2023 SATHY 1613003002WL064549 SATHY 00127 FDRL0001264 999 999 Processed 01/01/2024 9005293044 MRS SATHY S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-003/179
(Neendakara) 		1613003002NRG24211120231517709 21/11/2023 SINI .R 1613003002WL064549 SINI .R 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9005293108 SINI R FEDERAL BANK(607165)
40 Chavara KL-13-003-002-003/18
(Neendakara) 		1613003002NRG24211120231517710 21/11/2023 Shyma 1613003002WL064549 Shyma 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9005293027 SHYMA P FEDERAL BANK(607165)
41 Chavara KL-13-003-002-003/180
(Neendakara) 		1613003002NRG24211120231517711 21/11/2023 GLADY 1613003002WL064549 GLADY 00127 FDRL0001264 999 999 Processed 01/01/2024 9005293086 GLADY FEDERAL BANK(607165)
42 Chavara KL-13-003-002-003/182
(Neendakara) 		1613003002NRG24211120231517712 21/11/2023 BABY .K 1613003002WL064549 BABY .K 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9005293042 BABY K FEDERAL BANK(607165)
43 Chavara KL-13-003-002-003/184
(Neendakara) 		1613003002NRG24211120231517713 21/11/2023 CHANDRIKA .P 1613003002WL064549 CHANDRIKA .P 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9005293029 CHANDRIKA W/O CHANDRAN PUNJAB NATIONAL BANK(508568)
44 Chavara KL-13-003-002-003/188
(Neendakara) 		1613003002NRG24211120231517714 21/11/2023 SELINKUMARI 1613003002WL064549 SELINKUMARI 00127 FDRL0001264 666 666 Processed 01/01/2024 9005293091 SELINKUMARI FEDERAL BANK(607165)
45 Chavara KL-13-003-002-003/195
(Neendakara) 		1613003002NRG24211120231517716 21/11/2023 BINDHU .R 1613003002WL064549 BINDHU .R 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9005293094 BINDHU R FEDERAL BANK(607165)
46 Chavara KL-13-003-002-003/207
(Neendakara) 		1613003002NRG24211120231517718 21/11/2023 Minimol 1613003002WL064549 Minimol 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9005293030 MINI MOL M FEDERAL BANK(607165)
47 Chavara KL-13-003-002-003/208
(Neendakara) 		1613003002NRG24211120231517719 21/11/2023 GIRIJA 1613003002WL064549 GIRIJA 00127 FDRL0001264 1332 1332 Processed 02/01/2024 9005293093 GIRIJA P INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chavara KL-13-003-002-003/214
(Neendakara) 		1613003002NRG24211120231517721 21/11/2023 PREMA .P 1613003002WL064549 PREMA .P 00127 FDRL0001264 999 999 Processed 01/01/2024 9005293061 MR JAYASIMHAN S STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-002-003/218
(Neendakara) 		1613003002NRG24211120231517722 21/11/2023 MRIDANI P 1613003002WL064549 MRIDANI P 00127 FDRL0001264 666 666 Processed 01/01/2024 9005293105 MRIDANI P FEDERAL BANK(607165)
50 Chavara KL-13-003-002-003/23
(Neendakara) 		1613003002NRG24211120231517723 21/11/2023 RETNAMMA K 1613003002WL064549 RETNAMMA K 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9005293096 RETNAMMA K FEDERAL BANK(607165)
51 Chavara KL-13-003-002-003/242
(Neendakara) 		1613003002NRG24211120231517724 21/11/2023 SAJINI .B 1613003002WL064549 SAJINI .B 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9005293058 MR SASEENDRAN C STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-002-003/247
(Neendakara) 		1613003002NRG24211120231517725 21/11/2023 VANAJA 1613003002WL064549 VANAJA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9005293068 VANAJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Chavara KL-13-003-002-003/25
(Neendakara) 		1613003002NRG24211120231517726 21/11/2023 Nisha.L 1613003002WL064549 Nisha.L 00127 FDRL0001264 666 666 Processed 01/01/2024 9005293034 NISHA L FEDERAL BANK(607165)
54 Chavara KL-13-003-002-003/264
(Neendakara) 		1613003002NRG24211120231517728 21/11/2023 SUJA S ALIAS 1613003002WL064549 SUJA S ALIAS 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9005293065 SUJA S ALIAS SUJATHA FEDERAL BANK(607165)
55 Chavara KL-13-003-002-003/267
(Neendakara) 		1613003002NRG24211120231517729 21/11/2023 REMYA R 1613003002WL064549 REMYA R 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9005293102 REMYA R FEDERAL BANK(607165)
56 Chavara KL-13-003-002-003/27
(Neendakara) 		1613003002NRG24211120231517730 21/11/2023 REETHA .R 1613003002WL064549 REETHA .R 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9005293028 REETHA R FEDERAL BANK(607165)
57 Chavara KL-13-003-002-003/272
(Neendakara) 		1613003002NRG24211120231517731 21/11/2023 THRESYA FERNANDEZ 1613003002WL064549 THRESYA FERNANDEZ 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9005293087 MRS THRESIA FERNANDEZ STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-002-003/273
(Neendakara) 		1613003002NRG24211120231517732 21/11/2023 SUDHARMMA S 1613003002WL064549 SUDHARMMA S 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9005293052 SUDHARMMA S FEDERAL BANK(607165)
59 Chavara KL-13-003-002-003/274
(Neendakara) 		1613003002NRG24211120231517733 21/11/2023 SURAMYA 1613003002WL064549 SURAMYA 00127 FDRL0001264 999 999 Processed 01/01/2024 9005293080 SURAMYA . FEDERAL BANK(607165)
60 Chavara KL-13-003-002-003/275
(Neendakara) 		1613003002NRG24211120231517734 21/11/2023 SREEKUMARI 1613003002WL064549 SREEKUMARI 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9005293054 SREEKUMARI . FEDERAL BANK(607165)
61 Chavara KL-13-003-002-003/28
(Neendakara) 		1613003002NRG24211120231517735 21/11/2023 REENAMOL 1613003002WL064549 REENAMOL 00127 FDRL0001264 999 999 Processed 01/01/2024 9005293100 MRS REENA MOL A STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-002-003/289
(Neendakara) 		1613003002NRG24211120231517736 21/11/2023 Rajeswari 1613003002WL064549 Rajeswari 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9005293109 RAJASWARY B FEDERAL BANK(607165)
63 Chavara KL-13-003-002-003/29
(Neendakara) 		1613003002NRG24211120231517737 21/11/2023 RAJEEVI 1613003002WL064549 RAJEEVI 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9005293067 RAJEEVI FEDERAL BANK(607165)
64 Chavara KL-13-003-002-003/295
(Neendakara) 		1613003002NRG24211120231517738 21/11/2023 Nithyaraj 1613003002WL064549 Nithyaraj 00127 FDRL0001264 999 999 Processed 01/01/2024 9005293107 NITHYA RAJ CANARA BANK(508532)
65 Chavara KL-13-003-002-003/30
(Neendakara) 		1613003002NRG24211120231517740 21/11/2023 LEENA 1613003002WL064549 LEENA 00127 FDRL0001264 1332 1332 Processed 02/01/2024 9005293063 LEENA P INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chavara KL-13-003-002-003/305
(Neendakara) 		1613003002NRG24211120231517742 21/11/2023 VASUNDHARA 1613003002WL064549 VASUNDHARA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9005293111 VASUNDHARA . FEDERAL BANK(607165)
67 Chavara KL-13-003-002-003/33
(Neendakara) 		1613003002NRG24211120231517743 21/11/2023 SUPRABHA 1613003002WL064549 SUPRABHA 00127 FDRL0001264 999 999 Processed 01/01/2024 9005293055 PRASANAN D FEDERAL BANK(607165)
68 Chavara KL-13-003-002-003/37
(Neendakara) 		1613003002NRG24211120231517744 21/11/2023 SHEELA 1613003002WL064549 SHEELA 00127 FDRL0001264 999 999 Processed 01/01/2024 9005293077 SHEELA L FEDERAL BANK(607165)
69 Chavara KL-13-003-002-003/40
(Neendakara) 		1613003002NRG24211120231517746 21/11/2023 KANJANA 1613003002WL064549 KANJANA 00127 FDRL0001264 999 999 Processed 01/01/2024 9005293071 KANJANA FEDERAL BANK(607165)
70 Chavara KL-13-003-002-003/49
(Neendakara) 		1613003002NRG24211120231517748 21/11/2023 SIBIL 1613003002WL064549 SIBIL 00127 FDRL0001264 999 999 Processed 02/01/2024 9005293106 SIBIL INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chavara KL-13-003-002-003/52
(Neendakara) 		1613003002NRG24211120231517749 21/11/2023 SALEELA 1613003002WL064549 SALEELA 00127 FDRL0001264 999 999 Processed 01/01/2024 9005293059 MRS SALEELA R STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-002-003/54
(Neendakara) 		1613003002NRG24211120231517750 21/11/2023 SHEEJA .R 1613003002WL064549 SHEEJA .R 00127 FDRL0001264 999 999 Processed 01/01/2024 9005293081 MRS SHEEJA R STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-002-003/58
(Neendakara) 		1613003002NRG24211120231517751 21/11/2023 Rathy 1613003002WL064549 Rathy 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9005293036 RATHY FEDERAL BANK(607165)
74 Chavara KL-13-003-002-003/66
(Neendakara) 		1613003002NRG24211120231517752 21/11/2023 VALSALA 1613003002WL064549 VALSALA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9005293041 VALSALA FEDERAL BANK(607165)
75 Chavara KL-13-003-002-003/7
(Neendakara) 		1613003002NRG24211120231517753 21/11/2023 CHITHRA 1613003002WL064549 CHITHRA 00127 FDRL0001264 999 999 Processed 01/01/2024 9005293088 CHITHRA FEDERAL BANK(607165)
76 Chavara KL-13-003-002-003/71
(Neendakara) 		1613003002NRG24211120231517754 21/11/2023 SYAMALA 1613003002WL064549 SYAMALA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9005293095 SYAMALA . FEDERAL BANK(607165)
77 Chavara KL-13-003-002-003/74
(Neendakara) 		1613003002NRG24211120231517755 21/11/2023 AJITHA KUMARI 1613003002WL064549 AJITHA KUMARI 00127 FDRL0001264 666 666 Processed 01/01/2024 9005293043 MR MOHANAN S STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-002-003/79
(Neendakara) 		1613003002NRG24211120231517756 21/11/2023 BABY .G 1613003002WL064549 BABY .G 00127 FDRL0001264 1332 1332 Processed 02/01/2024 9005293099 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
79 Chavara KL-13-003-002-003/80
(Neendakara) 		1613003002NRG24211120231517757 21/11/2023 VEENA 1613003002WL064549 VEENA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9005293078 VEENA A HDFC BANK LTD(607152)
80 Chavara KL-13-003-002-003/82
(Neendakara) 		1613003002NRG24211120231517758 21/11/2023 SUDHA .Y 1613003002WL064549 SUDHA .Y 00127 FDRL0001264 666 666 Processed 01/01/2024 9005293040 SUDHA WO GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
81 Chavara KL-13-003-002-003/86
(Neendakara) 		1613003002NRG24211120231517759 21/11/2023 BAIJU 1613003002WL064549 BAIJU 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9005293070 MR SUBHAGAN C STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-002-003/89
(Neendakara) 		1613003002NRG24211120231517760 21/11/2023 Sini 1613003002WL064549 Sini 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9005293033 SINI FEDERAL BANK(607165)
83 Chavara KL-13-003-002-003/9
(Neendakara) 		1613003002NRG24211120231517761 21/11/2023 SUNANDA .J 1613003002WL064549 SUNANDA .J 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9005293046 SUNANDA J FEDERAL BANK(607165)
84 Chavara KL-13-003-002-003/90
(Neendakara) 		1613003002NRG24211120231517762 21/11/2023 DRAWPATHY .M 1613003002WL064549 DRAWPATHY .M 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9005293050 DRAWPATHY M FEDERAL BANK(607165)
85 Chavara KL-13-003-002-003/96
(Neendakara) 		1613003002NRG24211120231517763 21/11/2023 SREEVIDYA .P 1613003002WL064549 SREEVIDYA .P 00127 FDRL0001264 999 999 Processed 01/01/2024 9005293045 SREEVIDYA P FEDERAL BANK(607165)
SubTotal 109890 109890
86 Chavara KL-13-003-002-003/46
(Neendakara) 		1613003002NRG24211120231517747 21/11/2023 SANGEETHA M 1613003002WL064549 SANGEETHA M 00176 IDIB000C186 1332 1332 Rejected 01/01/2024 9005293123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
87 Chavara KL-13-003-002-003/163
(Neendakara) 		1613003002NRG24211120231517699 21/11/2023 SARITHA .P 1613003002WL064549 SARITHA .P 00415 SBIN0015785 1332 1332 Processed 01/01/2024 9005293113 MRS SARITHA P STATE BANK OF INDIA(508548)
88 Chavara KL-13-003-002-003/303-A
(Neendakara) 		1613003002NRG24211120231517741 21/11/2023 Seetha s 1613003002WL064549 Seetha s 00415 SBIN0015785 333 333 Processed 02/01/2024 9005293112 SEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
89 Chavara KL-13-003-002-003/101
(Neendakara) 		1613003002NRG24211120231517671 21/11/2023 RADHA 1613003002WL064549 RADHA 00415 SBIN0070066 1332 1332 Processed 01/01/2024 9005293119 MRS RADHA D STATE BANK OF INDIA(508548)
90 Chavara KL-13-003-002-003/13
(Neendakara) 		1613003002NRG24211120231517682 21/11/2023 SREELEKSHMI K 1613003002WL064549 SREELEKSHMI K 00415 SBIN0070066 1665 1665 Processed 01/01/2024 9005293116 MRS SREELEKSHMI K STATE BANK OF INDIA(508548)
91 Chavara KL-13-003-002-003/135
(Neendakara) 		1613003002NRG24211120231517686 21/11/2023 SOBHANA 1613003002WL064549 SOBHANA 00415 SBIN0070066 1665 1665 Processed 01/01/2024 9005293120 MR SUMIRAJAN S STATE BANK OF INDIA(508548)
92 Chavara KL-13-003-002-003/19
(Neendakara) 		1613003002NRG24211120231517715 21/11/2023 SAKUNTHALA B 1613003002WL064549 SAKUNTHALA B 00415 SBIN0070066 1332 1332 Rejected 01/01/2024 9005293118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 Chavara KL-13-003-002-003/2
(Neendakara) 		1613003002NRG24211120231517717 21/11/2023 SUSHAMA S 1613003002WL064549 SUSHAMA S 00415 SBIN0070066 1332 1332 Rejected 01/01/2024 9005293114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Chavara KL-13-003-002-003/213
(Neendakara) 		1613003002NRG24211120231517720 21/11/2023 Subha. E 1613003002WL064549 Subha. E 00415 SBIN0070066 666 666 Processed 01/01/2024 9005293115 MRS SUBHA E STATE BANK OF INDIA(508548)
95 Chavara KL-13-003-002-003/259
(Neendakara) 		1613003002NRG24211120231517727 21/11/2023 SMITHA KUMARI 1613003002WL064549 SMITHA KUMARI 00415 SBIN0070066 1332 1332 Processed 01/01/2024 9005293121 MRS SMITHA T STATE BANK OF INDIA(508548)
96 Chavara KL-13-003-002-003/299
(Neendakara) 		1613003002NRG24211120231517739 21/11/2023 Sukanya 1613003002WL064549 Sukanya 00415 SBIN0070066 1332 1332 Processed 01/01/2024 9005293117 MRS SUKANYA B STATE BANK OF INDIA(508548)
97 Chavara KL-13-003-002-003/38
(Neendakara) 		1613003002NRG24211120231517745 21/11/2023 JAYASREE 1613003002WL064549 JAYASREE 00415 SBIN0070066 1332 1332 Processed 01/01/2024 9005293122 VISWAJITH FEDERAL BANK(607165)
SubTotal 11988 11988
Total 124875 124875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_211123APB_FTO_729520 Federal Bank FDRL0001264 NEENDAKARA 109890
2 Chavara KL1613003002_211123APB_FTO_729520 Indian Bank IDIB000C186 Chavara 1332
3 Chavara KL1613003002_211123APB_FTO_729520 State Bank Of India SBIN0015785 CHAVARA 1665
4 Chavara KL1613003002_211123APB_FTO_729520 State Bank Of India SBIN0070066 SAKTHIKULANGARA 11988

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