Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:59:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_200723APB_FTO_315663
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-13-003-001-001/159
(Chavara) 		1613003001NRG24200720230584600 20/07/2023 Lourde 1613003001WL024709 Lourde 00048 BKID0008472 1332 1332 Processed 28/07/2023 3952562874 LOURDE J BANK OF INDIA(508505)
2 Chavara KL-13-003-001-001/167
(Chavara) 		1613003001NRG24200720230584601 20/07/2023 Philomina 1613003001WL024709 Philomina 00048 BKID0008472 1332 1332 Processed 29/07/2023 3952562875 PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-001-001/8
(Chavara) 		1613003001NRG24200720230584602 20/07/2023 Jaseentha 1613003001WL024709 Jaseentha 00048 BKID0008472 1332 1332 Processed 28/07/2023 3952562871 JASEENTHA BANK OF INDIA(508505)
4 Chavara KL-13-003-001-011/29
(Chavara) 		1613003001NRG24200720230584652 20/07/2023 Sreeja 1613003001WL024709 Sreeja 00048 BKID0008472 333 333 Processed 28/07/2023 3952562873 SREEJA P BANK OF INDIA(508505)
5 Chavara KL-13-003-001-011/85
(Chavara) 		1613003001NRG24200720230584673 20/07/2023 Usha 1613003001WL024709 Usha 00048 BKID0008472 1332 1332 Processed 28/07/2023 3952562872 USHA BANK OF INDIA(508505)
SubTotal 5661 5661
6 Chavara KL-13-003-001-009/51
(Chavara) 		1613003001NRG24200720230584603 20/07/2023 Sarada 1613003001WL024709 Sarada 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3952562806 SARADA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-011/1
(Chavara) 		1613003001NRG24200720230584604 20/07/2023 Santha 1613003001WL024709 Santha 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3952562805 SANTHA FEDERAL BANK(607165)
8 Chavara KL-13-003-001-011/101
(Chavara) 		1613003001NRG24200720230584607 20/07/2023 Sreedevi 1613003001WL024709 Sreedevi 00127 FDRL0001143 333 333 Processed 28/07/2023 3952562800 SREEDEVI S FEDERAL BANK(607165)
9 Chavara KL-13-003-001-011/108
(Chavara) 		1613003001NRG24200720230584610 20/07/2023 Komalavally 1613003001WL024709 Komalavally 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3952562793 KOMALAVALLY J FEDERAL BANK(607165)
10 Chavara KL-13-003-001-011/109
(Chavara) 		1613003001NRG24200720230584611 20/07/2023 Santhakumari 1613003001WL024709 Santhakumari 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3952562808 SANTHAKUMARI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-011/110
(Chavara) 		1613003001NRG24200720230584613 20/07/2023 Saraswathy Amma 1613003001WL024709 Saraswathy Amma 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3952562794 SARASWATHY AMMA FEDERAL BANK(607165)
12 Chavara KL-13-003-001-011/126
(Chavara) 		1613003001NRG24200720230584617 20/07/2023 Santhamma 1613003001WL024709 Santhamma 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3952562807 SANTHAMMA FEDERAL BANK(607165)
13 Chavara KL-13-003-001-011/136
(Chavara) 		1613003001NRG24200720230584622 20/07/2023 Saraswathy 1613003001WL024709 Saraswathy 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3952562796 SARASWATHY . FEDERAL BANK(607165)
14 Chavara KL-13-003-001-011/136
(Chavara) 		1613003001NRG24200720230584623 20/07/2023 Syama 1613003001WL024709 Syama 00127 FDRL0001143 666 666 Processed 28/07/2023 3952562815 SHYAMA MOHAN INDUSIND BANK(607189)
15 Chavara KL-13-003-001-011/189
(Chavara) 		1613003001NRG24200720230584635 20/07/2023 Sarawathy 1613003001WL024709 Sarawathy 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3952562811 SARASWATHY FEDERAL BANK(607165)
16 Chavara KL-13-003-001-011/216
(Chavara) 		1613003001NRG24200720230584644 20/07/2023 Radhamani 1613003001WL024709 Radhamani 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3952562803 RADHAMANI FEDERAL BANK(607165)
17 Chavara KL-13-003-001-011/26
(Chavara) 		1613003001NRG24200720230584650 20/07/2023 Sabeena 1613003001WL024709 Sabeena 00127 FDRL0001143 999 999 Processed 28/07/2023 3952562814 SABEENA . FEDERAL BANK(607165)
18 Chavara KL-13-003-001-011/52
(Chavara) 		1613003001NRG24200720230584660 20/07/2023 Saraswathipillai 1613003001WL024709 Saraswathipillai 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3952562795 SARASWATHIPILLAI FEDERAL BANK(607165)
19 Chavara KL-13-003-001-011/53
(Chavara) 		1613003001NRG24200720230584661 20/07/2023 Jameela Beevi 1613003001WL024709 Jameela Beevi 00127 FDRL0001143 999 999 Processed 28/07/2023 3952562810 JAMEELABEEVI FEDERAL BANK(607165)
20 Chavara KL-13-003-001-011/54
(Chavara) 		1613003001NRG24200720230584662 20/07/2023 Bushara 1613003001WL024709 Bushara 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3952562798 BUSHRA UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-001-011/59
(Chavara) 		1613003001NRG24200720230584665 20/07/2023 Goplalakrishnan 1613003001WL024709 Goplalakrishnan 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3952562813 GOPALAKRISHNAN FEDERAL BANK(607165)
22 Chavara KL-13-003-001-011/86
(Chavara) 		1613003001NRG24200720230584674 20/07/2023 Sudha 1613003001WL024709 Sudha 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3952562797 SUDHA B FEDERAL BANK(607165)
23 Chavara KL-13-003-001-011/91
(Chavara) 		1613003001NRG24200720230584676 20/07/2023 Maheswari 1613003001WL024709 Maheswari 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3952562801 MAHESWARI R UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-001-011/93
(Chavara) 		1613003001NRG24200720230584678 20/07/2023 Naseema Beevi 1613003001WL024709 Naseema Beevi 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3952562812 NASEEMA BEEVI FEDERAL BANK(607165)
25 Chavara KL-13-003-001-011/94
(Chavara) 		1613003001NRG24200720230584679 20/07/2023 Sulochana 1613003001WL024709 Sulochana 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3952562799 SULOCHANA K FEDERAL BANK(607165)
26 Chavara KL-13-003-001-011/98
(Chavara) 		1613003001NRG24200720230584680 20/07/2023 Ramani 1613003001WL024709 Ramani 00127 FDRL0001143 999 999 Processed 28/07/2023 3952562809 REMANI FEDERAL BANK(607165)
27 Chavara KL-13-003-001-011/99
(Chavara) 		1613003001NRG24200720230584681 20/07/2023 Ushakumari 1613003001WL024709 Ushakumari 00127 FDRL0001143 999 999 Processed 28/07/2023 3952562802 USHA KUMARI FEDERAL BANK(607165)
28 Chavara KL-13-003-001-013/79
(Chavara) 		1613003001NRG24200720230584682 20/07/2023 Sushamma 1613003001WL024709 Sushamma 00127 FDRL0001143 999 999 Processed 28/07/2023 3952562804 SUSHAMA FEDERAL BANK(607165)
SubTotal 27306 27306
29 Chavara KL-13-003-001-011/104
(Chavara) 		1613003001NRG24200720230584608 20/07/2023 Sreelatha.S 1613003001WL024709 Sreelatha.S 00177 IOBA0001878 1332 1332 Processed 28/07/2023 3952562816 SREELATHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
30 Chavara KL-13-003-001-011/30
(Chavara) 		1613003001NRG24200720230584653 20/07/2023 Thankamani 1613003001WL024709 Thankamani 00415 SBIN0000903 1332 1332 Processed 28/07/2023 3952562823 MRS THANKAMONEY N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
31 Chavara KL-13-003-001-011/120
(Chavara) 		1613003001NRG24200720230584616 20/07/2023 Radhamma 1613003001WL024709 Radhamma 00415 SBIN0015785 333 333 Processed 28/07/2023 3952562831 MRS RADHAMMA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-011/129
(Chavara) 		1613003001NRG24200720230584618 20/07/2023 Sathi 1613003001WL024709 Sathi 00415 SBIN0015785 1332 1332 Processed 28/07/2023 3952562829 MRS SATHI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-011/130
(Chavara) 		1613003001NRG24200720230584620 20/07/2023 Bhuvana chandran 1613003001WL024709 Bhuvana chandran 00415 SBIN0015785 999 999 Processed 28/07/2023 3952562824 MR BHUVANA CHANDRAN STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-011/130
(Chavara) 		1613003001NRG24200720230584619 20/07/2023 Leela 1613003001WL024709 Leela 00415 SBIN0015785 1332 1332 Processed 28/07/2023 3952562827 MRS LEELA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-011/131
(Chavara) 		1613003001NRG24200720230584621 20/07/2023 Premalatha 1613003001WL024709 Premalatha 00415 SBIN0015785 1332 1332 Processed 28/07/2023 3952562828 PREMALATHA A STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-011/143
(Chavara) 		1613003001NRG24200720230584628 20/07/2023 Bindhu 1613003001WL024709 Bindhu 00415 SBIN0015785 999 999 Processed 28/07/2023 3952562822 MRS BINDHU STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-011/147
(Chavara) 		1613003001NRG24200720230584629 20/07/2023 Ambika devi 1613003001WL024709 Ambika devi 00415 SBIN0015785 999 999 Processed 28/07/2023 3952562819 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-011/19
(Chavara) 		1613003001NRG24200720230584636 20/07/2023 Saraswathiyamma 1613003001WL024709 Saraswathiyamma 00415 SBIN0015785 1332 1332 Processed 28/07/2023 3952562826 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-011/191
(Chavara) 		1613003001NRG24200720230584637 20/07/2023 Sumangala 1613003001WL024709 Sumangala 00415 SBIN0015785 666 666 Processed 28/07/2023 3952562817 MRS SUMANGALA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-011/193
(Chavara) 		1613003001NRG24200720230584638 20/07/2023 Geetha 1613003001WL024709 Geetha 00415 SBIN0015785 333 333 Processed 28/07/2023 3952562825 MS GEETHA J STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-011/369
(Chavara) 		1613003001NRG24200720230584654 20/07/2023 Vijayamma 1613003001WL024709 Vijayamma 00415 SBIN0015785 1332 1332 Processed 28/07/2023 3952562834 VIJAYAMMA UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-001-011/39
(Chavara) 		1613003001NRG24200720230584656 20/07/2023 Radhadevi Pillai 1613003001WL024709 Radhadevi Pillai 00415 SBIN0015785 1332 1332 Processed 28/07/2023 3952562830 RADHADEVI PILLAI UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-001-011/70
(Chavara) 		1613003001NRG24200720230584669 20/07/2023 Sulochana 1613003001WL024709 Sulochana 00415 SBIN0015785 1332 1332 Processed 28/07/2023 3952562821 SULOCHANA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-011/83
(Chavara) 		1613003001NRG24200720230584672 20/07/2023 Thulasi 1613003001WL024709 Thulasi 00415 SBIN0015785 1332 1332 Processed 28/07/2023 3952562818 MRS THULASI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-011/89
(Chavara) 		1613003001NRG24200720230584675 20/07/2023 Helan 1613003001WL024709 Helan 00415 SBIN0015785 1332 1332 Processed 28/07/2023 3952562820 MRS HELAN STATE BANK OF INDIA(508548)
SubTotal 16317 16317
46 Chavara KL-13-003-001-011/100
(Chavara) 		1613003001NRG24200720230584605 20/07/2023 Radhamani 1613003001WL024709 Radhamani 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952562852 MS RADHAMANI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-011/106
(Chavara) 		1613003001NRG24200720230584609 20/07/2023 Somavally Amma 1613003001WL024709 Somavally Amma 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952562833 MRS SOMAVALLY AMMA G STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-011/109
(Chavara) 		1613003001NRG24200720230584612 20/07/2023 Sreemathi 1613003001WL024709 Sreemathi 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952562844 MRS SREEMATHI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-011/117
(Chavara) 		1613003001NRG24200720230584614 20/07/2023 Geetha 1613003001WL024709 Geetha 00415 SBIN0070055 999 999 Processed 28/07/2023 3952562851 MS GEETHA G STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-011/120
(Chavara) 		1613003001NRG24200720230584615 20/07/2023 Ammini 1613003001WL024709 Ammini 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952562856 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-011/138
(Chavara) 		1613003001NRG24200720230584624 20/07/2023 Somavally 1613003001WL024709 Somavally 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952562840 MRS SOMAVALLY B STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-011/139
(Chavara) 		1613003001NRG24200720230584625 20/07/2023 Anandavallly 1613003001WL024709 Anandavallly 00415 SBIN0070055 333 333 Processed 28/07/2023 3952562855 ANANDAVALLY BANK OF INDIA(508505)
53 Chavara KL-13-003-001-011/14
(Chavara) 		1613003001NRG24200720230584626 20/07/2023 Sheela.T 1613003001WL024709 Sheela.T 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952562847 MRS SHEELA T STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-011/140
(Chavara) 		1613003001NRG24200720230584627 20/07/2023 Seetha B 1613003001WL024709 Seetha B 00415 SBIN0070055 999 999 Processed 28/07/2023 3952562839 SEETHA B FEDERAL BANK(607165)
55 Chavara KL-13-003-001-011/159
(Chavara) 		1613003001NRG24200720230584631 20/07/2023 Sivapriya 1613003001WL024709 Sivapriya 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952562853 MS SIVAPRIYA STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-011/163
(Chavara) 		1613003001NRG24200720230584632 20/07/2023 Rajamma.K 1613003001WL024709 Rajamma.K 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952562832 MRS RAJAMMA K STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-011/167
(Chavara) 		1613003001NRG24200720230584633 20/07/2023 Remani 1613003001WL024709 Remani 00415 SBIN0070055 666 666 Processed 28/07/2023 3952562858 MRS REMANI S STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-001-011/170
(Chavara) 		1613003001NRG24200720230584634 20/07/2023 Santha.G 1613003001WL024709 Santha.G 00415 SBIN0070055 666 666 Processed 28/07/2023 3952562836 MRS SANTHA G STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-001-011/200
(Chavara) 		1613003001NRG24200720230584642 20/07/2023 Prasanna.P 1613003001WL024709 Prasanna.P 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952562857 MRS PRASANNA P STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-001-011/215
(Chavara) 		1613003001NRG24200720230584643 20/07/2023 Mini 1613003001WL024709 Mini 00415 SBIN0070055 999 999 Processed 28/07/2023 3952562850 MINI . UNION BANK OF INDIA(508500)
61 Chavara KL-13-003-001-011/217
(Chavara) 		1613003001NRG24200720230584646 20/07/2023 Sarasamma 1613003001WL024709 Sarasamma 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952562854 MS SARASAMMA STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-001-011/219
(Chavara) 		1613003001NRG24200720230584648 20/07/2023 Ambili 1613003001WL024709 Ambili 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952562848 MRS AMBILI STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-001-011/37
(Chavara) 		1613003001NRG24200720230584655 20/07/2023 Anitha 1613003001WL024709 Anitha 00415 SBIN0070055 999 999 Processed 28/07/2023 3952562846 MRS ANITHA STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-001-011/56
(Chavara) 		1613003001NRG24200720230584663 20/07/2023 Geetha.B 1613003001WL024709 Geetha.B 00415 SBIN0070055 999 999 Processed 28/07/2023 3952562845 MRS GEETHA B STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-001-011/58
(Chavara) 		1613003001NRG24200720230584664 20/07/2023 Lalitha 1613003001WL024709 Lalitha 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952562849 LALITHA A FEDERAL BANK(607165)
66 Chavara KL-13-003-001-011/66
(Chavara) 		1613003001NRG24200720230584666 20/07/2023 Ammini amma 1613003001WL024709 Ammini amma 00415 SBIN0070055 333 333 Processed 28/07/2023 3952562842 MS AMMINI AMMA STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-001-011/67
(Chavara) 		1613003001NRG24200720230584667 20/07/2023 Sasidaran 1613003001WL024709 Sasidaran 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952562860 MR SASIDHARAN STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-001-011/75
(Chavara) 		1613003001NRG24200720230584670 20/07/2023 Bindhu Rajendran 1613003001WL024709 Bindhu Rajendran 00415 SBIN0070055 999 999 Processed 28/07/2023 3952562837 MRS BINDU RAJENDRAN STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-001-011/76
(Chavara) 		1613003001NRG24200720230584671 20/07/2023 Syamala 1613003001WL024709 Syamala 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952562843 MS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-001-011/92
(Chavara) 		1613003001NRG24200720230584677 20/07/2023 Sunitha 1613003001WL024709 Sunitha 00415 SBIN0070055 999 999 Processed 28/07/2023 3952562841 MRS SUNITHA S STATE BANK OF INDIA(508548)
SubTotal 27639 27639
71 Chavara KL-13-003-001-011/221
(Chavara) 		1613003001NRG24200720230584649 20/07/2023 Rejitha 1613003001WL024709 Rejitha 00415 SBIN0070056 999 999 Processed 28/07/2023 3952562838 MRS REJITHA V STATE BANK OF INDIA(508548)
SubTotal 999 999
72 Chavara KL-13-003-001-011/100
(Chavara) 		1613003001NRG24200720230584606 20/07/2023 krishnankutty 1613003001WL024709 krishnankutty 00468 UBIN0573680 1332 1332 Processed 28/07/2023 3952562863 KRISHNAN KUTTY UNION BANK OF INDIA(508500)
73 Chavara KL-13-003-001-011/155
(Chavara) 		1613003001NRG24200720230584630 20/07/2023 Prameela 1613003001WL024709 Prameela 00468 UBIN0573680 666 666 Processed 28/07/2023 3952562869 PRAMEELA F UNION BANK OF INDIA(508500)
74 Chavara KL-13-003-001-011/195
(Chavara) 		1613003001NRG24200720230584639 20/07/2023 Somarajan 1613003001WL024709 Somarajan 00468 UBIN0573680 999 999 Processed 28/07/2023 3952562870 MR SOMARAJAN K STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-001-011/197
(Chavara) 		1613003001NRG24200720230584640 20/07/2023 Sarasamma 1613003001WL024709 Sarasamma 00468 UBIN0573680 999 999 Processed 28/07/2023 3952562867 SARASAMMA UNION BANK OF INDIA(508500)
76 Chavara KL-13-003-001-011/198
(Chavara) 		1613003001NRG24200720230584641 20/07/2023 Subhashini 1613003001WL024709 Subhashini 00468 UBIN0573680 1332 1332 Processed 28/07/2023 3952562859 SUBHASHINI UNION BANK OF INDIA(508500)
77 Chavara KL-13-003-001-011/216
(Chavara) 		1613003001NRG24200720230584645 20/07/2023 Sunitha 1613003001WL024709 Sunitha 00468 UBIN0573680 1332 1332 Processed 29/07/2023 3952562866 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Chavara KL-13-003-001-011/217
(Chavara) 		1613003001NRG24200720230584647 20/07/2023 Rakhi 1613003001WL024709 Rakhi 00468 UBIN0573680 666 666 Processed 28/07/2023 3952562864 Rakhi DHANALAXMI BANK(607239)
79 Chavara KL-13-003-001-011/27
(Chavara) 		1613003001NRG24200720230584651 20/07/2023 Devaki 1613003001WL024709 Devaki 00468 UBIN0573680 999 999 Processed 28/07/2023 3952562861 DEVAKI UNION BANK OF INDIA(508500)
80 Chavara KL-13-003-001-011/407
(Chavara) 		1613003001NRG24200720230584657 20/07/2023 Sreelekha 1613003001WL024709 Sreelekha 00468 UBIN0573680 1332 1332 Processed 28/07/2023 3952562868 SREELEKHA BANK OF INDIA(508505)
81 Chavara KL-13-003-001-011/414
(Chavara) 		1613003001NRG24200720230584658 20/07/2023 Sumathy 1613003001WL024709 Sumathy 00468 UBIN0573680 1332 1332 Processed 28/07/2023 3952562862 SUMATHY S CANARA BANK(508532)
82 Chavara KL-13-003-001-011/49
(Chavara) 		1613003001NRG24200720230584659 20/07/2023 Sobhana 1613003001WL024709 Sobhana 00468 UBIN0573680 1332 1332 Processed 28/07/2023 3952562865 SOBHANA S UNION BANK OF INDIA(508500)
SubTotal 12321 12321
83 Chavara KL-13-003-001-011/68
(Chavara) 		1613003001NRG24200720230584668 20/07/2023 Sobhana 1613003001WL024709 Sobhana 00657 KLGB0040565 1332 1332 Processed 28/07/2023 3952562835 SOBHANA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 94239 94239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_200723APB_FTO_315663 Bank of India BKID0008472 PANMANA 5661
2 Chavara KL1613003001_200723APB_FTO_315663 Federal Bank FDRL0001143 CHAVARA 27306
3 Chavara KL1613003001_200723APB_FTO_315663 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1332
4 Chavara KL1613003001_200723APB_FTO_315663 State Bank Of India SBIN0000903 KOLLAM 1332
5 Chavara KL1613003001_200723APB_FTO_315663 State Bank Of India SBIN0015785 CHAVARA 16317
6 Chavara KL1613003001_200723APB_FTO_315663 State Bank Of India SBIN0070055 CHAVARA 27639
7 Chavara KL1613003001_200723APB_FTO_315663 State Bank Of India SBIN0070056 KARUNAGAPALLY 999
8 Chavara KL1613003001_200723APB_FTO_315663 Union Bank of India UBIN0573680 CHAVARA 12321
9 Chavara KL1613003001_200723APB_FTO_315663 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1332

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