Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_150523APB_FTO_92682
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-13-003-001-002/278
(Chavara) 		1613003001NRG24150520230164625 15/05/2023 MINI 1613003001WL006909 MINI 00048 BKID0008472 1332 1332 Processed 20/05/2023 1749803709 MINI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-002/436
(Chavara) 		1613003001NRG24150520230164640 15/05/2023 GOREETTY 1613003001WL006909 GOREETTY 00048 BKID0008472 1998 1998 Processed 20/05/2023 1749803708 STEPHEN FEDERAL BANK(607165)
SubTotal 3330 3330
3 Chavara KL-13-003-001-001/239
(Chavara) 		1613003001NRG24150520230164592 15/05/2023 MANJU 1613003001WL006909 MANJU 00048 BKID0008473 1998 1998 Processed 20/05/2023 1749803710 MANJU BANK OF INDIA(508505)
SubTotal 1998 1998
4 Chavara KL-13-003-001-002/103
(Chavara) 		1613003001NRG24150520230164597 15/05/2023 Radhakrishna pillai 1613003001WL006909 Radhakrishna pillai 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1749803692 RADHA KRISHNA PILLAI R FEDERAL BANK(607165)
5 Chavara KL-13-003-001-002/435
(Chavara) 		1613003001NRG24150520230164639 15/05/2023 JESSY CLEMENT 1613003001WL006909 JESSY CLEMENT 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1749803691 JESSY CLEMENT CANARA BANK(508532)
6 Chavara KL-13-003-001-002/444
(Chavara) 		1613003001NRG24150520230164644 15/05/2023 Saradamma.K 1613003001WL006909 Saradamma.K 00127 FDRL0001143 666 666 Processed 20/05/2023 1749803693 SARADAMMA FEDERAL BANK(607165)
SubTotal 4662 4662
7 Chavara KL-13-003-001-002/86
(Chavara) 		1613003001NRG24150520230164661 15/05/2023 BABU S 1613003001WL006909 BABU S 00176 IDIB000C186 1998 1998 Processed 20/05/2023 1749803703 BABU S FEDERAL BANK(607165)
SubTotal 1998 1998
8 Chavara KL-13-003-001-001/146
(Chavara) 		1613003001NRG24150520230164589 15/05/2023 Elisa T 1613003001WL006909 Elisa T 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1749803712 Elisa T KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chavara KL-13-003-001-002/80
(Chavara) 		1613003001NRG24150520230164657 15/05/2023 Rathikumari 1613003001WL006909 Rathikumari 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1749803711 MRS RATHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
10 Chavara KL-13-003-001-001/130
(Chavara) 		1613003001NRG24150520230164588 15/05/2023 Jetrude 1613003001WL006909 Jetrude 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803717 MRS GETRUDE STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-001/175
(Chavara) 		1613003001NRG24150520230164590 15/05/2023 Baronikka 1613003001WL006909 Baronikka 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803701 MR BARONIKKA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-001/41
(Chavara) 		1613003001NRG24150520230164593 15/05/2023 Sibillyamma 1613003001WL006909 Sibillyamma 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1749803697 MRS SIBILLYAMMA WO STEPHEN SHAJI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-002/10
(Chavara) 		1613003001NRG24150520230164594 15/05/2023 Ammini.S 1613003001WL006909 Ammini.S 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1749803731 MRS AMMINI S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-002/102
(Chavara) 		1613003001NRG24150520230164595 15/05/2023 Indiradevi amma 1613003001WL006909 Indiradevi amma 00415 SBIN0070055 999 999 Processed 20/05/2023 1749803727 MRS INDIRADEVI AMMA S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-002/103
(Chavara) 		1613003001NRG24150520230164596 15/05/2023 Geetha.P 1613003001WL006909 Geetha.P 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803656 MRS GEETHA D STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-002/105
(Chavara) 		1613003001NRG24150520230164598 15/05/2023 Usha.K 1613003001WL006909 Usha.K 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1749803675 MRS USHA K STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-002/107
(Chavara) 		1613003001NRG24150520230164600 15/05/2023 Leelamma.J 1613003001WL006909 Leelamma.J 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803729 MRS LEELAMMA J STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-002/109
(Chavara) 		1613003001NRG24150520230164601 15/05/2023 Jayakumari 1613003001WL006909 Jayakumari 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803716 MRS JAYAKUMARI K STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-002/117
(Chavara) 		1613003001NRG24150520230164602 15/05/2023 Sumathi amma . J 1613003001WL006909 Sumathi amma . J 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803655 MRS SUMATHI AMMA J STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-002/12
(Chavara) 		1613003001NRG24150520230164603 15/05/2023 Brijit Cardoz.B 1613003001WL006909 Brijit Cardoz.B 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803670 MRS BRAJIT CARDOZ B STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-002/120
(Chavara) 		1613003001NRG24150520230164604 15/05/2023 Asha John.V 1613003001WL006909 Asha John.V 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803681 MRS ASHA JOHN V STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-002/122
(Chavara) 		1613003001NRG24150520230164605 15/05/2023 Satheebhai.P.V 1613003001WL006909 Satheebhai.P.V 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1749803723 MRS SATHEEBHAI P N STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-002/135
(Chavara) 		1613003001NRG24150520230164606 15/05/2023 Mereena 1613003001WL006909 Mereena 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803687 MRS MEREENA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-002/139
(Chavara) 		1613003001NRG24150520230164607 15/05/2023 Saraswathy 1613003001WL006909 Saraswathy 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803686 MRS SARASWATHY B STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-002/14
(Chavara) 		1613003001NRG24150520230164608 15/05/2023 Anandabai.K 1613003001WL006909 Anandabai.K 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803730 MRS ANANDABAI K STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-002/142
(Chavara) 		1613003001NRG24150520230164609 15/05/2023 Elisa.Y 1613003001WL006909 Elisa.Y 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803669 MRS ELISA Y STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-002/148
(Chavara) 		1613003001NRG24150520230164610 15/05/2023 Dona.B 1613003001WL006909 Dona.B 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803662 MRS DONA B STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-002/153
(Chavara) 		1613003001NRG24150520230164611 15/05/2023 J.Daicy 1613003001WL006909 J.Daicy 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803715 DAISY J FEDERAL BANK(607165)
29 Chavara KL-13-003-001-002/161
(Chavara) 		1613003001NRG24150520230164612 15/05/2023 Mahilamony 1613003001WL006909 Mahilamony 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803663 MAHILAMANI KERALA GRAMIN BANK(607476)
30 Chavara KL-13-003-001-002/17
(Chavara) 		1613003001NRG24150520230164613 15/05/2023 Elsy.M 1613003001WL006909 Elsy.M 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803665 ELSY DCRUZ BANK OF INDIA(508505)
31 Chavara KL-13-003-001-002/178
(Chavara) 		1613003001NRG24150520230164614 15/05/2023 Sambasivan.K 1613003001WL006909 Sambasivan.K 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803688 SAMBASIVAN FEDERAL BANK(607165)
32 Chavara KL-13-003-001-002/180
(Chavara) 		1613003001NRG24150520230164615 15/05/2023 Somavally.S 1613003001WL006909 Somavally.S 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803725 MRS SOMAVALLY STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-002/182
(Chavara) 		1613003001NRG24150520230164616 15/05/2023 Sasi kala.S 1613003001WL006909 Sasi kala.S 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1749803674 MRS SASIKALA S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-002/186
(Chavara) 		1613003001NRG24150520230164617 15/05/2023 Rajasree.M 1613003001WL006909 Rajasree.M 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1749803689 Rajasree.M DHANALAXMI BANK(607239)
35 Chavara KL-13-003-001-002/190
(Chavara) 		1613003001NRG24150520230164618 15/05/2023 Syamala devi.B 1613003001WL006909 Syamala devi.B 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803728 MRS SYAMALA DEVI B STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-002/192
(Chavara) 		1613003001NRG24150520230164619 15/05/2023 Krishnakumari Amma 1613003001WL006909 Krishnakumari Amma 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803683 Krishnakumari Amma DHANALAXMI BANK(607239)
37 Chavara KL-13-003-001-002/21
(Chavara) 		1613003001NRG24150520230164620 15/05/2023 Prabha 1613003001WL006909 Prabha 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803699 MS PRABHA V STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-002/222
(Chavara) 		1613003001NRG24150520230164621 15/05/2023 Sreekumary.P 1613003001WL006909 Sreekumary.P 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803696 MRS SREEKUMARY P STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-002/243
(Chavara) 		1613003001NRG24150520230164622 15/05/2023 Vimala 1613003001WL006909 Vimala 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803724 MRS VIMALA A STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-002/27
(Chavara) 		1613003001NRG24150520230164624 15/05/2023 Lourde.A 1613003001WL006909 Lourde.A 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803657 LOURDE S HDFC BANK LTD(607152)
41 Chavara KL-13-003-001-002/282
(Chavara) 		1613003001NRG24150520230164626 15/05/2023 Ponnamma 1613003001WL006909 Ponnamma 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803702 MRS PONNAMMA T STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-002/289
(Chavara) 		1613003001NRG24150520230164627 15/05/2023 Santhamma 1613003001WL006909 Santhamma 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803685 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-002/295
(Chavara) 		1613003001NRG24150520230164628 15/05/2023 Mary 1613003001WL006909 Mary 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1749803719 MRS MARY STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-002/298
(Chavara) 		1613003001NRG24150520230164629 15/05/2023 Silvy Antony 1613003001WL006909 Silvy Antony 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803718 SILVI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-002/3
(Chavara) 		1613003001NRG24150520230164630 15/05/2023 Vasantha.K 1613003001WL006909 Vasantha.K 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803676 MRS VASANTHA K A STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-002/30
(Chavara) 		1613003001NRG24150520230164631 15/05/2023 Radha.K 1613003001WL006909 Radha.K 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803658 MRS RADHA K STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-002/32
(Chavara) 		1613003001NRG24150520230164632 15/05/2023 Padmini.k 1613003001WL006909 Padmini.k 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803666 MS. PADMINI UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-002/33
(Chavara) 		1613003001NRG24150520230164633 15/05/2023 Jalaja.S 1613003001WL006909 Jalaja.S 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803667 MRS JALAJA S STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-002/34
(Chavara) 		1613003001NRG24150520230164634 15/05/2023 Sherly 1613003001WL006909 Sherly 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803661 MRS SHERLY Y STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-002/38
(Chavara) 		1613003001NRG24150520230164635 15/05/2023 Saralamma.K 1613003001WL006909 Saralamma.K 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803659 SARALA K UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-002/428
(Chavara) 		1613003001NRG24150520230164637 15/05/2023 VIJIMOL. S 1613003001WL006909 VIJIMOL. S 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1749803698 MRS VIJIMOL S STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-002/432
(Chavara) 		1613003001NRG24150520230164638 15/05/2023 Sanitha 1613003001WL006909 Sanitha 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803721 MRS SANIDHA S STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-002/438
(Chavara) 		1613003001NRG24150520230164641 15/05/2023 Rajeena 1613003001WL006909 Rajeena 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803700 MRS RAJEENA RAJEENA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-002/439
(Chavara) 		1613003001NRG24150520230164642 15/05/2023 beena 1613003001WL006909 beena 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803714 MRS BEENA STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-002/44
(Chavara) 		1613003001NRG24150520230164643 15/05/2023 Bindu.F 1613003001WL006909 Bindu.F 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803672 BINDHU F BANK OF INDIA(508505)
56 Chavara KL-13-003-001-002/47
(Chavara) 		1613003001NRG24150520230164645 15/05/2023 Sudharmma.K 1613003001WL006909 Sudharmma.K 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803720 MRS SUDHARMMA K STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-002/50
(Chavara) 		1613003001NRG24150520230164646 15/05/2023 Sheeba.B 1613003001WL006909 Sheeba.B 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803664 MRS SHEEBA B STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-001-002/52
(Chavara) 		1613003001NRG24150520230164647 15/05/2023 Sindhu Kasmal 1613003001WL006909 Sindhu Kasmal 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1749803722 MRS SINDHU KASMAL STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-001-002/57
(Chavara) 		1613003001NRG24150520230164648 15/05/2023 Chandrasekhara Pillai 1613003001WL006909 Chandrasekhara Pillai 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803713 MR CHANDRASEKHARA PILLAI STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-001-002/60
(Chavara) 		1613003001NRG24150520230164649 15/05/2023 Sujatha.K 1613003001WL006909 Sujatha.K 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803680 MRS SUJATHA K STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-001-002/63
(Chavara) 		1613003001NRG24150520230164650 15/05/2023 Jayamary.B 1613003001WL006909 Jayamary.B 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803682 MRS JAYAMARY B STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-001-002/68
(Chavara) 		1613003001NRG24150520230164651 15/05/2023 Sujatha.P 1613003001WL006909 Sujatha.P 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803732 SUJATHA S UNION BANK OF INDIA(508500)
63 Chavara KL-13-003-001-002/7
(Chavara) 		1613003001NRG24150520230164652 15/05/2023 Sumathi.S 1613003001WL006909 Sumathi.S 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803660 MRS SUMATHI S STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-001-002/73
(Chavara) 		1613003001NRG24150520230164653 15/05/2023 Suseela 1613003001WL006909 Suseela 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803684 Suseela DHANALAXMI BANK(607239)
65 Chavara KL-13-003-001-002/75
(Chavara) 		1613003001NRG24150520230164654 15/05/2023 Mani.S 1613003001WL006909 Mani.S 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1749803679 MRS MANI S STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-001-002/78
(Chavara) 		1613003001NRG24150520230164655 15/05/2023 Ajitha.C 1613003001WL006909 Ajitha.C 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803726 MRS AJITHA C STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-001-002/8
(Chavara) 		1613003001NRG24150520230164656 15/05/2023 Subha.S 1613003001WL006909 Subha.S 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803677 MRS SUBHA S STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-001-002/83
(Chavara) 		1613003001NRG24150520230164658 15/05/2023 Suma.R 1613003001WL006909 Suma.R 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1749803694 MRS SUMA R STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-001-002/85
(Chavara) 		1613003001NRG24150520230164659 15/05/2023 Biji.S 1613003001WL006909 Biji.S 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803678 MRS BIJI S STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-001-002/86
(Chavara) 		1613003001NRG24150520230164660 15/05/2023 Chellamma.M 1613003001WL006909 Chellamma.M 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803654 MRS CHELLAMMA M STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-001-002/91
(Chavara) 		1613003001NRG24150520230164662 15/05/2023 Anu Kletha 1613003001WL006909 Anu Kletha 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1749803673 MRS SEBASTIAN JOSEPH STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-001-002/97
(Chavara) 		1613003001NRG24150520230164664 15/05/2023 Mercy.S 1613003001WL006909 Mercy.S 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803695 MERCY VARGHESE FEDERAL BANK(607165)
73 Chavara KL-13-003-001-002/98
(Chavara) 		1613003001NRG24150520230164665 15/05/2023 Sindhu kumari 1613003001WL006909 Sindhu kumari 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1749803668 MRS SINDHUKUMARI P STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-001-002/99
(Chavara) 		1613003001NRG24150520230164666 15/05/2023 Reetha.T 1613003001WL006909 Reetha.T 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1749803671 MRS REETHA STANSILAVOOS STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-001-022/113
(Chavara) 		1613003001NRG24150520230164667 15/05/2023 Sudharma.S 1613003001WL006909 Sudharma.S 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749803690 MR SUDHARMA S STATE BANK OF INDIA(508548)
SubTotal 125208 125208
76 Chavara KL-13-003-001-001/176
(Chavara) 		1613003001NRG24150520230164591 15/05/2023 CLEMENT 1613003001WL006909 CLEMENT 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1749803706 CLEMENT . UNION BANK OF INDIA(508500)
77 Chavara KL-13-003-001-002/106
(Chavara) 		1613003001NRG24150520230164599 15/05/2023 LUCY 1613003001WL006909 LUCY 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1749803705 LUCY . UNION BANK OF INDIA(508500)
78 Chavara KL-13-003-001-002/269
(Chavara) 		1613003001NRG24150520230164623 15/05/2023 Lalitha 1613003001WL006909 Lalitha 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1749803704 LALITHA M V FEDERAL BANK(607165)
79 Chavara KL-13-003-001-002/92
(Chavara) 		1613003001NRG24150520230164663 15/05/2023 Mary 1613003001WL006909 Mary 00468 UBIN0573680 1332 1332 Processed 20/05/2023 1749803707 MARY UNION BANK OF INDIA(508500)
SubTotal 6993 6993
Total 148185 148185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_150523APB_FTO_92682 Bank of India BKID0008472 PANMANA 3330
2 Chavara KL1613003001_150523APB_FTO_92682 Bank of India BKID0008473 KAVANAD 1998
3 Chavara KL1613003001_150523APB_FTO_92682 Federal Bank FDRL0001143 CHAVARA 4662
4 Chavara KL1613003001_150523APB_FTO_92682 Indian Bank IDIB000C186 Chavara 1998
5 Chavara KL1613003001_150523APB_FTO_92682 State Bank Of India SBIN0015785 CHAVARA 3996
6 Chavara KL1613003001_150523APB_FTO_92682 State Bank Of India SBIN0070055 CHAVARA 125208
7 Chavara KL1613003001_150523APB_FTO_92682 Union Bank of India UBIN0573680 CHAVARA 6993

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