Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:40:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_011223APB_FTO_774380
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) 		1613003002NRG24011220231593228 01/12/2023 REMA DEVI 1613003002WL067926 REMA DEVI 00045 BARB0VJNEEN 1998 1998 Processed 01/01/2024 9004663641 REMA DEVI BANK OF BARODA(606985)
2 Chavara KL-13-003-002-005/172
(Neendakara) 		1613003002NRG24011220231593234 01/12/2023 PRAKASINI A 1613003002WL067926 PRAKASINI A 00045 BARB0VJNEEN 1998 1998 Processed 01/01/2024 9004663645 MRS PRAKASHINI PRAKASHINI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-002-005/181
(Neendakara) 		1613003002NRG24011220231593237 01/12/2023 VASANTHI 1613003002WL067926 VASANTHI 00045 BARB0VJNEEN 1665 1665 Processed 01/01/2024 9004663632 VASANTHI BANK OF BARODA(606985)
4 Chavara KL-13-003-002-005/195
(Neendakara) 		1613003002NRG24011220231593238 01/12/2023 RAJENDHRAN M P 1613003002WL067926 RAJENDHRAN M P 00045 BARB0VJNEEN 1998 1998 Processed 01/01/2024 9004663644 RAJENDRAN M P BANK OF BARODA(606985)
5 Chavara KL-13-003-002-005/20
(Neendakara) 		1613003002NRG24011220231593240 01/12/2023 Naji 1613003002WL067926 Naji 00045 BARB0VJNEEN 1998 1998 Processed 01/01/2024 9004663631 NAJI R FEDERAL BANK(607165)
6 Chavara KL-13-003-002-005/212
(Neendakara) 		1613003002NRG24011220231593244 01/12/2023 GANGA 1613003002WL067926 GANGA 00045 BARB0VJNEEN 1998 1998 Processed 01/01/2024 9004663636 GANGA RAJENDRAN BANK OF BARODA(606985)
7 Chavara KL-13-003-002-005/286
(Neendakara) 		1613003002NRG24011220231593260 01/12/2023 AIVI 1613003002WL067926 AIVI 00045 BARB0VJNEEN 1665 1665 Processed 01/01/2024 9004663642 AIVI BANK OF BARODA(606985)
8 Chavara KL-13-003-002-005/325
(Neendakara) 		1613003002NRG24011220231593264 01/12/2023 INDIRABABY T 1613003002WL067926 INDIRABABY T 00045 BARB0VJNEEN 1665 1665 Processed 01/01/2024 9004663637 NDIRABABY T BANK OF BARODA(606985)
9 Chavara KL-13-003-002-005/33
(Neendakara) 		1613003002NRG24011220231593265 01/12/2023 Maya 1613003002WL067926 Maya 00045 BARB0VJNEEN 1998 1998 Processed 01/01/2024 9004663633 BARBAYA BANK OF BARODA(606985)
10 Chavara KL-13-003-002-005/334
(Neendakara) 		1613003002NRG24011220231593267 01/12/2023 VINEETHA V 1613003002WL067926 VINEETHA V 00045 BARB0VJNEEN 1998 1998 Processed 01/01/2024 9004663639 VINEETHA V BANK OF BARODA(606985)
11 Chavara KL-13-003-002-005/335
(Neendakara) 		1613003002NRG24011220231593268 01/12/2023 VIJAYAKUMARI T 1613003002WL067926 VIJAYAKUMARI T 00045 BARB0VJNEEN 1332 1332 Processed 01/01/2024 9004663634 VIJAYAKUMARI BANK OF BARODA(606985)
12 Chavara KL-13-003-002-005/345
(Neendakara) 		1613003002NRG24011220231593271 01/12/2023 AMBIKA 1613003002WL067926 AMBIKA 00045 BARB0VJNEEN 1998 1998 Processed 01/01/2024 9004663643 AMBIKA G BANK OF BARODA(606985)
13 Chavara KL-13-003-002-005/347
(Neendakara) 		1613003002NRG24011220231593272 01/12/2023 Dhanya V 1613003002WL067926 Dhanya V 00045 BARB0VJNEEN 999 999 Processed 01/01/2024 9004663635 DHANYA V BANK OF BARODA(606985)
14 Chavara KL-13-003-002-005/392
(Neendakara) 		1613003002NRG24011220231593279 01/12/2023 SARANYA 1613003002WL067926 SARANYA 00045 BARB0VJNEEN 1998 1998 Processed 01/01/2024 9004663638 SARANYA BANK OF BARODA(606985)
15 Chavara KL-13-003-002-005/61
(Neendakara) 		1613003002NRG24011220231593287 01/12/2023 Lalitha 1613003002WL067926 Lalitha 00045 BARB0VJNEEN 1998 1998 Processed 01/01/2024 9004663646 LALITHA . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-005/7
(Neendakara) 		1613003002NRG24011220231593291 01/12/2023 SREELATHA.B 1613003002WL067926 SREELATHA.B 00045 BARB0VJNEEN 1665 1665 Processed 01/01/2024 9004663640 SREELATHA BANK OF BARODA(606985)
SubTotal 28971 28971
17 Chavara KL-13-003-002-005/150
(Neendakara) 		1613003002NRG24011220231593222 01/12/2023 VIMALA .J 1613003002WL067926 VIMALA .J 00048 BKID0008472 1998 1998 Processed 01/01/2024 9004663648 VIMALA J BANK OF BARODA(606985)
18 Chavara KL-13-003-002-005/222
(Neendakara) 		1613003002NRG24011220231593246 01/12/2023 Preedevi 1613003002WL067926 Preedevi 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004663647 PREEDEVI D BANK OF INDIA(508505)
19 Chavara KL-13-003-002-005/267
(Neendakara) 		1613003002NRG24011220231593252 01/12/2023 Devadasan 1613003002WL067926 Devadasan 00048 BKID0008472 1998 1998 Processed 01/01/2024 9004663649 DEVADASAN V BANK OF INDIA(508505)
SubTotal 5328 5328
20 Chavara KL-13-003-002-005/162
(Neendakara) 		1613003002NRG24011220231593227 01/12/2023 SUDHARMA 1613003002WL067926 SUDHARMA 00048 BKID0008473 1998 1998 Processed 01/01/2024 9004663652 SUDHARMA BANK OF INDIA(508505)
21 Chavara KL-13-003-002-005/22
(Neendakara) 		1613003002NRG24011220231593245 01/12/2023 RADHAMANI 1613003002WL067926 RADHAMANI 00048 BKID0008473 1998 1998 Processed 01/01/2024 9004663651 RADHAMANI BANK OF INDIA(508505)
22 Chavara KL-13-003-002-005/268
(Neendakara) 		1613003002NRG24011220231593253 01/12/2023 SOBHA. S 1613003002WL067926 SOBHA. S 00048 BKID0008473 1332 1332 Processed 01/01/2024 9004663653 SOBHA S BANK OF INDIA(508505)
23 Chavara KL-13-003-002-005/348
(Neendakara) 		1613003002NRG24011220231593273 01/12/2023 SYAMALA 1613003002WL067926 SYAMALA 00048 BKID0008473 1665 1665 Processed 01/01/2024 9004663650 SYAMALA BANK OF INDIA(508505)
SubTotal 6993 6993
24 Chavara KL-13-003-002-005/129
(Neendakara) 		1613003002NRG24011220231593215 01/12/2023 SOBHA .G 1613003002WL067926 SOBHA .G 00048 BKID0008474 1998 1998 Processed 01/01/2024 9004663654 SOBHA G BANK OF INDIA(508505)
SubTotal 1998 1998
25 Chavara KL-13-003-002-005/178
(Neendakara) 		1613003002NRG24011220231593236 01/12/2023 RAMANI 1613003002WL067926 RAMANI 00078 CNRB0000816 1998 1998 Processed 01/01/2024 9004663570 RAMANI P BANK OF BARODA(606985)
26 Chavara KL-13-003-002-005/75
(Neendakara) 		1613003002NRG24011220231593294 01/12/2023 BINDHU 1613003002WL067926 BINDHU 00078 CNRB0000816 1998 1998 Processed 01/01/2024 9004663569 BINDHU A HDFC BANK LTD(607152)
SubTotal 3996 3996
27 Chavara KL-13-003-002-004/309
(Neendakara) 		1613003002NRG24011220231593213 01/12/2023 BABY .K 1613003002WL067926 BABY .K 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004663586 BABY K UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-002-004/315
(Neendakara) 		1613003002NRG24011220231593214 01/12/2023 BIJUMOL 1613003002WL067926 BIJUMOL 00127 FDRL0001264 999 999 Processed 01/01/2024 9004663585 . BIJUMOL FEDERAL BANK(607165)
29 Chavara KL-13-003-002-005/130
(Neendakara) 		1613003002NRG24011220231593216 01/12/2023 SASIDHARAN 1613003002WL067926 SASIDHARAN 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004663578 SASIDHARAN FEDERAL BANK(607165)
30 Chavara KL-13-003-002-005/137
(Neendakara) 		1613003002NRG24011220231593220 01/12/2023 latha 1613003002WL067926 latha 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004663575 ASOKAN N FEDERAL BANK(607165)
31 Chavara KL-13-003-002-005/141
(Neendakara) 		1613003002NRG24011220231593221 01/12/2023 GEETHA MOHANAN 1613003002WL067926 GEETHA MOHANAN 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004663589 GEETHA MOHANAN HDFC BANK LTD(607152)
32 Chavara KL-13-003-002-005/154
(Neendakara) 		1613003002NRG24011220231593223 01/12/2023 KANAKAMMA 1613003002WL067926 KANAKAMMA 00127 FDRL0001264 333 333 Processed 01/01/2024 9004663582 KANAKAMMA FEDERAL BANK(607165)
33 Chavara KL-13-003-002-005/196
(Neendakara) 		1613003002NRG24011220231593239 01/12/2023 Chandramathy 1613003002WL067926 Chandramathy 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004663588 CHANDRAMATHI FEDERAL BANK(607165)
34 Chavara KL-13-003-002-005/201
(Neendakara) 		1613003002NRG24011220231593241 01/12/2023 GEETHA VALSON 1613003002WL067926 GEETHA VALSON 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004663579 SREEVALSAN V BANK OF BARODA(606985)
35 Chavara KL-13-003-002-005/210
(Neendakara) 		1613003002NRG24011220231593243 01/12/2023 Babu 1613003002WL067926 Babu 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004663592 BABU . FEDERAL BANK(607165)
36 Chavara KL-13-003-002-005/224
(Neendakara) 		1613003002NRG24011220231593247 01/12/2023 Vasanthi. M 1613003002WL067926 Vasanthi. M 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004663577 VASANTHI M FEDERAL BANK(607165)
37 Chavara KL-13-003-002-005/229
(Neendakara) 		1613003002NRG24011220231593249 01/12/2023 Sujatha Gopi 1613003002WL067926 Sujatha Gopi 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004663573 SUJATHA GOPI FEDERAL BANK(607165)
38 Chavara KL-13-003-002-005/252
(Neendakara) 		1613003002NRG24011220231593250 01/12/2023 SARITHA 1613003002WL067926 SARITHA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004663572 SARITHA FEDERAL BANK(607165)
39 Chavara KL-13-003-002-005/263
(Neendakara) 		1613003002NRG24011220231593251 01/12/2023 KOMALAM 1613003002WL067926 KOMALAM 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9004663571 KOMALA K FEDERAL BANK(607165)
40 Chavara KL-13-003-002-005/275
(Neendakara) 		1613003002NRG24011220231593257 01/12/2023 SHEEJA 1613003002WL067926 SHEEJA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004663581 SHEEJA FEDERAL BANK(607165)
41 Chavara KL-13-003-002-005/291
(Neendakara) 		1613003002NRG24011220231593261 01/12/2023 Lucy 1613003002WL067926 Lucy 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004663593 MRS LUCY FRANCIS STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-005/295
(Neendakara) 		1613003002NRG24011220231593262 01/12/2023 Sheeba 1613003002WL067926 Sheeba 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004663574 SHEEBA G R FEDERAL BANK(607165)
43 Chavara KL-13-003-002-005/330
(Neendakara) 		1613003002NRG24011220231593266 01/12/2023 GOPALAKRISHNAN 1613003002WL067926 GOPALAKRISHNAN 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004663584 GOPALAKRISHNAN FEDERAL BANK(607165)
44 Chavara KL-13-003-002-005/339
(Neendakara) 		1613003002NRG24011220231593269 01/12/2023 BIBIYANA 1613003002WL067926 BIBIYANA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004663580 BIBIYANA GENERAL POST OFFICE(607245)
45 Chavara KL-13-003-002-005/355
(Neendakara) 		1613003002NRG24011220231593274 01/12/2023 PRASANNA 1613003002WL067926 PRASANNA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004663587 PRESANNA . FEDERAL BANK(607165)
46 Chavara KL-13-003-002-005/383
(Neendakara) 		1613003002NRG24011220231593277 01/12/2023 Manju 1613003002WL067926 Manju 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004663590 MRS MANJU A STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-002-005/39
(Neendakara) 		1613003002NRG24011220231593278 01/12/2023 KUNJUMOL 1613003002WL067926 KUNJUMOL 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004663583 KUNJUMOL L UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-002-005/40
(Neendakara) 		1613003002NRG24011220231593281 01/12/2023 RAJAMMA 1613003002WL067926 RAJAMMA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004663591 RAJAMMA V UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-002-005/67
(Neendakara) 		1613003002NRG24011220231593290 01/12/2023 SYAMALA 1613003002WL067926 SYAMALA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004663576 SYAMALA FEDERAL BANK(607165)
SubTotal 40959 40959
50 Chavara KL-13-003-002-005/170
(Neendakara) 		1613003002NRG24011220231593233 01/12/2023 PADMAKUMARI 1613003002WL067926 PADMAKUMARI 00152 HDFC0001505 1998 1998 Processed 01/01/2024 9004663596 PADMAKUMARI S HDFC BANK LTD(607152)
51 Chavara KL-13-003-002-005/47
(Neendakara) 		1613003002NRG24011220231593283 01/12/2023 SARITHA 1613003002WL067926 SARITHA 00152 HDFC0001505 1998 1998 Processed 01/01/2024 9004663597 SARITHA R HDFC BANK LTD(607152)
SubTotal 3996 3996
52 Chavara KL-13-003-002-005/78
(Neendakara) 		1613003002NRG24011220231593296 01/12/2023 SHYLAJA. 1613003002WL067926 SHYLAJA. 00415 SBIN0001829 1998 1998 Processed 01/01/2024 9004663595 MR SHYLAJA M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
53 Chavara KL-13-003-002-005/228
(Neendakara) 		1613003002NRG24011220231593248 01/12/2023 Gopaakrishnan 1613003002WL067926 Gopaakrishnan 00415 SBIN0015785 999 999 Processed 01/01/2024 9004663594 MR GOPALAKRISHNAN B STATE BANK OF INDIA(508548)
SubTotal 999 999
54 Chavara KL-13-003-002-005/28
(Neendakara) 		1613003002NRG24011220231593258 01/12/2023 MANI. J 1613003002WL067926 MANI. J 00415 SBIN0070055 999 999 Processed 01/01/2024 9004663600 MRS MANI J STATE BANK OF INDIA(508548)
SubTotal 999 999
55 Chavara KL-13-003-002-005/131
(Neendakara) 		1613003002NRG24011220231593217 01/12/2023 BINDHU BALACHANDRAN 1613003002WL067926 BINDHU BALACHANDRAN 00415 SBIN0070066 1998 1998 Processed 01/01/2024 9004663621 MR BALACHANDRN BALACHANDRAN STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-002-005/135
(Neendakara) 		1613003002NRG24011220231593218 01/12/2023 THANKAMANI 1613003002WL067926 THANKAMANI 00415 SBIN0070066 1665 1665 Processed 01/01/2024 9004663602 MRS THANKAMANI STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-002-005/136
(Neendakara) 		1613003002NRG24011220231593219 01/12/2023 Radha 1613003002WL067926 Radha 00415 SBIN0070066 1998 1998 Processed 01/01/2024 9004663629 Radha INDUSIND BANK(607189)
58 Chavara KL-13-003-002-005/155
(Neendakara) 		1613003002NRG24011220231593224 01/12/2023 SREEDEVI. B 1613003002WL067926 SREEDEVI. B 00415 SBIN0070066 1998 1998 Processed 01/01/2024 9004663610 SREEDEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chavara KL-13-003-002-005/159
(Neendakara) 		1613003002NRG24011220231593225 01/12/2023 GEETHA SREERANGAN 1613003002WL067926 GEETHA SREERANGAN 00415 SBIN0070066 1665 1665 Processed 01/01/2024 9004663601 MRS GEETHA SREERANGAN STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-002-005/161
(Neendakara) 		1613003002NRG24011220231593226 01/12/2023 THANKAMANI.D 1613003002WL067926 THANKAMANI.D 00415 SBIN0070066 1332 1332 Processed 01/01/2024 9004663619 MR UTHAMAN V STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-002-005/164
(Neendakara) 		1613003002NRG24011220231593229 01/12/2023 VINEETHA 1613003002WL067926 VINEETHA 00415 SBIN0070066 1998 1998 Processed 01/01/2024 9004663628 MRS VINITHA D STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-002-005/165
(Neendakara) 		1613003002NRG24011220231593230 01/12/2023 ANILA 1613003002WL067926 ANILA 00415 SBIN0070066 1998 1998 Processed 01/01/2024 9004663623 ANILA K BANK OF INDIA(508505)
63 Chavara KL-13-003-002-005/166
(Neendakara) 		1613003002NRG24011220231593231 01/12/2023 BHAGYAVATHY .S 1613003002WL067926 BHAGYAVATHY .S 00415 SBIN0070066 1998 1998 Processed 01/01/2024 9004663620 MRS BHAGYAVATHY S STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-002-005/21
(Neendakara) 		1613003002NRG24011220231593242 01/12/2023 SARASWATHY 1613003002WL067926 SARASWATHY 00415 SBIN0070066 1998 1998 Processed 01/01/2024 9004663611 MRS SARASWATHY R STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-002-005/271
(Neendakara) 		1613003002NRG24011220231593254 01/12/2023 Chandramathy 1613003002WL067926 Chandramathy 00415 SBIN0070066 1998 1998 Processed 01/01/2024 9004663622 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-002-005/273
(Neendakara) 		1613003002NRG24011220231593255 01/12/2023 SALINI 1613003002WL067926 SALINI 00415 SBIN0070066 1998 1998 Processed 01/01/2024 9004663624 SALINI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chavara KL-13-003-002-005/274
(Neendakara) 		1613003002NRG24011220231593256 01/12/2023 SHEEJA 1613003002WL067926 SHEEJA 00415 SBIN0070066 1665 1665 Processed 01/01/2024 9004663626 MRS SHEEJA STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-002-005/32
(Neendakara) 		1613003002NRG24011220231593263 01/12/2023 SAJINI. R 1613003002WL067926 SAJINI. R 00415 SBIN0070066 1665 1665 Processed 01/01/2024 9004663604 MRS SAJINI R STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-002-005/34
(Neendakara) 		1613003002NRG24011220231593270 01/12/2023 LEELA. N 1613003002WL067926 LEELA. N 00415 SBIN0070066 1998 1998 Processed 01/01/2024 9004663615 MRS LEELA N STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-002-005/359
(Neendakara) 		1613003002NRG24011220231593275 01/12/2023 Kamila 1613003002WL067926 Kamila 00415 SBIN0070066 999 999 Processed 01/01/2024 9004663614 MRS KAMILA M STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-002-005/37
(Neendakara) 		1613003002NRG24011220231593276 01/12/2023 AMBILY 1613003002WL067926 AMBILY 00415 SBIN0070066 1998 1998 Processed 01/01/2024 9004663630 MRS AMBILY AMBILY STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-002-005/4
(Neendakara) 		1613003002NRG24011220231593280 01/12/2023 AMBILY. R 1613003002WL067926 AMBILY. R 00415 SBIN0070066 1332 1332 Processed 01/01/2024 9004663618 MRS AMBILI R STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-002-005/49
(Neendakara) 		1613003002NRG24011220231593284 01/12/2023 REVAMMA. R 1613003002WL067926 REVAMMA. R 00415 SBIN0070066 1998 1998 Processed 01/01/2024 9004663603 MRS REVAMMA R STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-002-005/5
(Neendakara) 		1613003002NRG24011220231593285 01/12/2023 LALITHA. P 1613003002WL067926 LALITHA. P 00415 SBIN0070066 1665 1665 Processed 01/01/2024 9004663616 MRS LALITHA P STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-002-005/64
(Neendakara) 		1613003002NRG24011220231593288 01/12/2023 SASIKALA. T 1613003002WL067926 SASIKALA. T 00415 SBIN0070066 1998 1998 Processed 01/01/2024 9004663612 SASIKALA B INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chavara KL-13-003-002-005/66
(Neendakara) 		1613003002NRG24011220231593289 01/12/2023 BABY. R 1613003002WL067926 BABY. R 00415 SBIN0070066 1665 1665 Processed 01/01/2024 9004663608 MR HARI KUMAR STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-002-005/72
(Neendakara) 		1613003002NRG24011220231593292 01/12/2023 SULOCHANA. K 1613003002WL067926 SULOCHANA. K 00415 SBIN0070066 1998 1998 Processed 01/01/2024 9004663613 MRS SULOCHANA K STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-002-005/74
(Neendakara) 		1613003002NRG24011220231593293 01/12/2023 BEENA ANILKUMAR 1613003002WL067926 BEENA ANILKUMAR 00415 SBIN0070066 1998 1998 Processed 01/01/2024 9004663627 MRS BEENA ANILKUMAR STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-002-005/81
(Neendakara) 		1613003002NRG24011220231593297 01/12/2023 MANIYAMMA. K 1613003002WL067926 MANIYAMMA. K 00415 SBIN0070066 1998 1998 Processed 01/01/2024 9004663607 MR MANIAMMA K STATE BANK OF INDIA(508548)
80 Chavara KL-13-003-002-005/9
(Neendakara) 		1613003002NRG24011220231593298 01/12/2023 PREETHA. D 1613003002WL067926 PREETHA. D 00415 SBIN0070066 1998 1998 Processed 01/01/2024 9004663605 MRS PREETHA D STATE BANK OF INDIA(508548)
SubTotal 47619 47619
81 Chavara KL-13-003-002-005/282
(Neendakara) 		1613003002NRG24011220231593259 01/12/2023 ARUMUGHAM 1613003002WL067926 ARUMUGHAM 00415 SBIN0070279 1332 1332 Processed 01/01/2024 9004663599 ARUMUGHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
82 Chavara KL-13-003-002-005/17
(Neendakara) 		1613003002NRG24011220231593232 01/12/2023 JANANI.K 1613003002WL067926 JANANI.K 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9004663625 JANANI BANK OF INDIA(508505)
83 Chavara KL-13-003-002-005/175
(Neendakara) 		1613003002NRG24011220231593235 01/12/2023 RADHAMANI 1613003002WL067926 RADHAMANI 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9004663609 MRS RADHAMANI T STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-002-005/58
(Neendakara) 		1613003002NRG24011220231593286 01/12/2023 Sandhya 1613003002WL067926 Sandhya 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9004663617 MR BABUV STATE BANK OF INDIA(508548)
85 Chavara KL-13-003-002-005/77
(Neendakara) 		1613003002NRG24011220231593295 01/12/2023 LEELAMANI. P 1613003002WL067926 LEELAMANI. P 00415 SBIN0070283 666 666 Processed 01/01/2024 9004663606 MRS LEELAMANI P STATE BANK OF INDIA(508548)
SubTotal 6660 6660
86 Chavara KL-13-003-002-005/42
(Neendakara) 		1613003002NRG24011220231593282 01/12/2023 ANANDAVALLY. P 1613003002WL067926 ANANDAVALLY. P 00468 UBIN0554235 1998 1998 Processed 01/01/2024 9004663598 ANANDAVALLY P UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 153846 153846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_011223APB_FTO_774380 Bank of Baroda BARB0VJNEEN NEENDAKARA 28971
2 Chavara KL1613003002_011223APB_FTO_774380 Bank of India BKID0008472 PANMANA 5328
3 Chavara KL1613003002_011223APB_FTO_774380 Bank of India BKID0008473 KAVANAD 6993
4 Chavara KL1613003002_011223APB_FTO_774380 Bank of India BKID0008474 KADAPPAKADA 1998
5 Chavara KL1613003002_011223APB_FTO_774380 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 3996
6 Chavara KL1613003002_011223APB_FTO_774380 Federal Bank FDRL0001264 NEENDAKARA 40959
7 Chavara KL1613003002_011223APB_FTO_774380 HDFC Bank HDFC0001505 KARUNAGAPPALLY 3996
8 Chavara KL1613003002_011223APB_FTO_774380 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
9 Chavara KL1613003002_011223APB_FTO_774380 State Bank Of India SBIN0015785 CHAVARA 999
10 Chavara KL1613003002_011223APB_FTO_774380 State Bank Of India SBIN0070055 CHAVARA 999
11 Chavara KL1613003002_011223APB_FTO_774380 State Bank Of India SBIN0070066 SAKTHIKULANGARA 47619
12 Chavara KL1613003002_011223APB_FTO_774380 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 1332
13 Chavara KL1613003002_011223APB_FTO_774380 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 6660
14 Chavara KL1613003002_011223APB_FTO_774380 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998

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