Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:15:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_131223APB_FTO_825178
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-13-003-004-006/25
(Thekkumbhagom) 		1613003004NRG24121220231667678 13/12/2023 SANTHAMMA 1613003004WL071425 SANTHAMMA 00045 BARB0VJNEEN 3330 3330 Processed 12/03/2024 1672070633 MRS SANTHAMMA WO VIDHYADHARAN STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-006/825
(Thekkumbhagom) 		1613003004NRG24121220231667715 13/12/2023 SOJA 1613003004WL071425 SOJA 00045 BARB0VJNEEN 1998 1998 Processed 12/03/2024 1672070650 MRS SOJA RAJAN STATE BANK OF INDIA(508548)
SubTotal 5328 5328
3 Chavara KL-13-003-004-006/19
(Thekkumbhagom) 		1613003004NRG24121220231667668 13/12/2023 SATHI DEVI .V 1613003004WL071425 SATHI DEVI .V 00176 IDIB000M108 1998 1998 Processed 12/03/2024 1672070575 SATHEEDEVIV SATHEEDEVIV STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chavara KL-13-003-004-006/5887
(Thekkumbhagom) 		1613003004NRG24121220231667696 13/12/2023 LALITHA M 1613003004WL071425 LALITHA M 00176 IDIB000T061 1332 1332 Processed 12/03/2024 1672070587 Mrs. Lalitha M INDIAN BANK(607105)
SubTotal 1332 1332
5 Chavara KL-13-003-004-006/154
(Thekkumbhagom) 		1613003004NRG24121220231667665 13/12/2023 Ammini 1613003004WL071425 Ammini 00415 SBIN0001829 3330 3330 Processed 12/03/2024 1672070571 MRS AMMINI J STATE BANK OF INDIA(508548)
SubTotal 3330 3330
6 Chavara KL-13-003-004-006/1099
(Thekkumbhagom) 		1613003004NRG24121220231667648 13/12/2023 Prasanna Kumari 1613003004WL071425 Prasanna Kumari 00415 SBIN0015785 3330 3330 Processed 12/03/2024 1672070572 RAJENDRA KURUP K STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-006/152
(Thekkumbhagom) 		1613003004NRG24121220231667664 13/12/2023 SHYLAJA D 1613003004WL071425 SHYLAJA D 00415 SBIN0015785 666 666 Processed 12/03/2024 1672070573 MRS SHYLAJA D STATE BANK OF INDIA(508548)
SubTotal 3996 3996
8 Chavara KL-13-003-004-003/29
(Thekkumbhagom) 		1613003004NRG24121220231667639 13/12/2023 Sushama M 1613003004WL071425 Sushama M 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070590 MR SUSHAMA M STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-004/460
(Thekkumbhagom) 		1613003004NRG24121220231667640 13/12/2023 Valsala 1613003004WL071425 Valsala 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1672070599 MRS VALSALA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-005/98
(Thekkumbhagom) 		1613003004NRG24121220231667641 13/12/2023 Sreedevi 1613003004WL071425 Sreedevi 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672070584 SREEDEVIV STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-006/10
(Thekkumbhagom) 		1613003004NRG24121220231667642 13/12/2023 Chandrika Pillai 1613003004WL071425 Chandrika Pillai 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070583 MRS CHANDRIKA PILLAI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-006/100
(Thekkumbhagom) 		1613003004NRG24121220231667643 13/12/2023 Santhoshi J 1613003004WL071425 Santhoshi J 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1672070617 MRS SANTHOSHI J STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-006/101
(Thekkumbhagom) 		1613003004NRG24121220231667644 13/12/2023 Sundhara Vally 1613003004WL071425 Sundhara Vally 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070653 MRS SUNDARAVALLY STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-006/102
(Thekkumbhagom) 		1613003004NRG24121220231667645 13/12/2023 Sree Kumari S 1613003004WL071425 Sree Kumari S 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070577 MRS SREEKUMARI S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-006/103
(Thekkumbhagom) 		1613003004NRG24121220231667646 13/12/2023 Ajaya Kumari 1613003004WL071425 Ajaya Kumari 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070622 MRS AJAYA KUMARI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-006/106
(Thekkumbhagom) 		1613003004NRG24121220231667647 13/12/2023 THANKACHI 1613003004WL071425 THANKACHI 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070620 MR THANKACHI K STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-006/112
(Thekkumbhagom) 		1613003004NRG24121220231667649 13/12/2023 Remani 1613003004WL071425 Remani 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070602 MRS RAMANI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-006/118
(Thekkumbhagom) 		1613003004NRG24121220231667650 13/12/2023 REJITHA KUMARI S 1613003004WL071425 REJITHA KUMARI S 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070591 RAJITHA KUMARI S UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-004-006/12
(Thekkumbhagom) 		1613003004NRG24121220231667651 13/12/2023 Vasantha 1613003004WL071425 Vasantha 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070644 MRS VASANTHA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-006/128
(Thekkumbhagom) 		1613003004NRG24121220231667652 13/12/2023 Gayathri 1613003004WL071425 Gayathri 00415 SBIN0070283 2997 2997 Processed 12/03/2024 1672070638 MRS GAYATHRY V STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-006/129
(Thekkumbhagom) 		1613003004NRG24121220231667653 13/12/2023 SREEDEVI 1613003004WL071425 SREEDEVI 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1672070594 MRS SREEDEVI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-006/13
(Thekkumbhagom) 		1613003004NRG24121220231667654 13/12/2023 Chembaka kutti 1613003004WL071425 Chembaka kutti 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070641 Mrs. Chempakakutty INDIAN BANK(607105)
23 Chavara KL-13-003-004-006/133
(Thekkumbhagom) 		1613003004NRG24121220231667655 13/12/2023 Santhamma 1613003004WL071425 Santhamma 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070585 MS SANTHAMMA G STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-006/134
(Thekkumbhagom) 		1613003004NRG24121220231667656 13/12/2023 Mini Kumari B 1613003004WL071425 Mini Kumari B 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070642 MRS MINI KUMARI B STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-006/136
(Thekkumbhagom) 		1613003004NRG24121220231667657 13/12/2023 Anandavalli Pillai 1613003004WL071425 Anandavalli Pillai 00415 SBIN0070283 2997 2997 Processed 12/03/2024 1672070636 MRS ANANDAVALLY K STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-006/139
(Thekkumbhagom) 		1613003004NRG24121220231667658 13/12/2023 Sakunthala R 1613003004WL071425 Sakunthala R 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672070596 MRS SHAKUNTHALA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-006/140
(Thekkumbhagom) 		1613003004NRG24121220231667659 13/12/2023 Sathi bhai R 1613003004WL071425 Sathi bhai R 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070632 MRS SATHIBHAI R STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-006/143
(Thekkumbhagom) 		1613003004NRG24121220231667660 13/12/2023 Geetha Rajan 1613003004WL071425 Geetha Rajan 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070580 GEETHA RAJAN STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-006/144
(Thekkumbhagom) 		1613003004NRG24121220231667661 13/12/2023 Anandavallyi Pillai 1613003004WL071425 Anandavallyi Pillai 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672070593 MS ANANDAVALLY PILLAI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-006/146
(Thekkumbhagom) 		1613003004NRG24121220231667662 13/12/2023 OMANA L 1613003004WL071425 OMANA L 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1672070631 MRS OMANA L STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-006/150
(Thekkumbhagom) 		1613003004NRG24121220231667663 13/12/2023 Radamma Pillai 1613003004WL071425 Radamma Pillai 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1672070614 MRS RADHAMMA PILLAI P STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-006/155
(Thekkumbhagom) 		1613003004NRG24121220231667666 13/12/2023 Kaladevi.V 1613003004WL071425 Kaladevi.V 00415 SBIN0070283 333 333 Processed 12/03/2024 1672070615 MRS KALADEVI V STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-006/18
(Thekkumbhagom) 		1613003004NRG24121220231667667 13/12/2023 BHATHRA KUMARI 1613003004WL071425 BHATHRA KUMARI 00415 SBIN0070283 2997 2997 Processed 12/03/2024 1672070655 MRS BHATHRA KUMARI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-006/20
(Thekkumbhagom) 		1613003004NRG24121220231667669 13/12/2023 OMANA K 1613003004WL071425 OMANA K 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070604 MRS OMANA K STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-006/204
(Thekkumbhagom) 		1613003004NRG24121220231667670 13/12/2023 Omana. 1613003004WL071425 Omana. 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070601 MRS OMANA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-006/205
(Thekkumbhagom) 		1613003004NRG24121220231667671 13/12/2023 Rema Kumari 1613003004WL071425 Rema Kumari 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070605 MS RAMA KUMARI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-006/208
(Thekkumbhagom) 		1613003004NRG24121220231667672 13/12/2023 Raji B Thomas 1613003004WL071425 Raji B Thomas 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1672070608 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chavara KL-13-003-004-006/210
(Thekkumbhagom) 		1613003004NRG24121220231667673 13/12/2023 Radhamma Pillai 1613003004WL071425 Radhamma Pillai 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070629 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-006/211
(Thekkumbhagom) 		1613003004NRG24121220231667674 13/12/2023 Vasantha Kumari Pillai 1613003004WL071425 Vasantha Kumari Pillai 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1672070630 MRS VASANATHAKUMARI PILLAI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-006/219
(Thekkumbhagom) 		1613003004NRG24121220231667675 13/12/2023 Mariyamma.R 1613003004WL071425 Mariyamma.R 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672070576 MARIYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chavara KL-13-003-004-006/22
(Thekkumbhagom) 		1613003004NRG24121220231667676 13/12/2023 Vimala L 1613003004WL071425 Vimala L 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070634 MRS VIMALA L STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-006/23
(Thekkumbhagom) 		1613003004NRG24121220231667677 13/12/2023 Thankamma Pillai 1613003004WL071425 Thankamma Pillai 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070610 MRS THANKKAMMA PILALI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-006/296
(Thekkumbhagom) 		1613003004NRG24121220231667679 13/12/2023 Oormila 1613003004WL071425 Oormila 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1672070616 MRS OORMILA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-006/297
(Thekkumbhagom) 		1613003004NRG24121220231667680 13/12/2023 Santha Kumari 1613003004WL071425 Santha Kumari 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070643 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-006/32
(Thekkumbhagom) 		1613003004NRG24121220231667681 13/12/2023 Leelamma Pillai 1613003004WL071425 Leelamma Pillai 00415 SBIN0070283 2997 2997 Processed 12/03/2024 1672070592 MRS LEELAMMA PILLAI D STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-006/33
(Thekkumbhagom) 		1613003004NRG24121220231667682 13/12/2023 Thulasi bhai 1613003004WL071425 Thulasi bhai 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070645 MRS THULASI BAI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-006/3433
(Thekkumbhagom) 		1613003004NRG24121220231667683 13/12/2023 Dalamma 1613003004WL071425 Dalamma 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1672070648 MRS DALAMMA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-006/3500
(Thekkumbhagom) 		1613003004NRG24121220231667684 13/12/2023 Omanayamma 1613003004WL071425 Omanayamma 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070628 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-006/3534
(Thekkumbhagom) 		1613003004NRG24121220231667685 13/12/2023 Thankamany 1613003004WL071425 Thankamany 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070635 MRS THANKAMANI K STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-006/36
(Thekkumbhagom) 		1613003004NRG24121220231667686 13/12/2023 Ajitha Kumari 1613003004WL071425 Ajitha Kumari 00415 SBIN0070283 2997 2997 Processed 12/03/2024 1672070640 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-006/3621
(Thekkumbhagom) 		1613003004NRG24121220231667687 13/12/2023 Ambika 1613003004WL071425 Ambika 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070613 MRS AMBIKA H STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-006/3622
(Thekkumbhagom) 		1613003004NRG24121220231667688 13/12/2023 AMBALIKA 1613003004WL071425 AMBALIKA 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070611 MRS AMBALIKA M STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-006/37
(Thekkumbhagom) 		1613003004NRG24121220231667689 13/12/2023 Bharathy 1613003004WL071425 Bharathy 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070637 MRS BHARATHY K STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-006/38
(Thekkumbhagom) 		1613003004NRG24121220231667690 13/12/2023 Rajalekshmi Amma 1613003004WL071425 Rajalekshmi Amma 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070646 MRS RAJALEKSHMI AMMA STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-006/39
(Thekkumbhagom) 		1613003004NRG24121220231667691 13/12/2023 Sree Kumari 1613003004WL071425 Sree Kumari 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672070582 MS SREEKUMARI SREEKUMARI STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-006/44
(Thekkumbhagom) 		1613003004NRG24121220231667692 13/12/2023 Somini amma 1613003004WL071425 Somini amma 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070589 MRS SOMINIYAMMA STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-006/4859
(Thekkumbhagom) 		1613003004NRG24121220231667693 13/12/2023 Vijaya lekshmi 1613003004WL071425 Vijaya lekshmi 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070619 MRS VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-006/4869
(Thekkumbhagom) 		1613003004NRG24121220231667694 13/12/2023 Indira 1613003004WL071425 Indira 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070624 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chavara KL-13-003-004-006/52
(Thekkumbhagom) 		1613003004NRG24121220231667695 13/12/2023 Gracy S 1613003004WL071425 Gracy S 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672070595 MRS GRACY S STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-006/5897
(Thekkumbhagom) 		1613003004NRG24121220231667697 13/12/2023 AMMINI PILLAI 1613003004WL071425 AMMINI PILLAI 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070652 AMMINI DHANALAXMI BANK(607239)
61 Chavara KL-13-003-004-006/6000
(Thekkumbhagom) 		1613003004NRG24121220231667698 13/12/2023 RINCY 1613003004WL071425 RINCY 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672070623 MRS RINCY STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-006/6002
(Thekkumbhagom) 		1613003004NRG24121220231667699 13/12/2023 REETHA PAUL 1613003004WL071425 REETHA PAUL 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672070625 MRS REETHA PAUL STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-006/6018
(Thekkumbhagom) 		1613003004NRG24121220231667700 13/12/2023 TREESA T 1613003004WL071425 TREESA T 00415 SBIN0070283 2997 2997 Processed 12/03/2024 1672070651 MRS TREESA T STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-006/6021
(Thekkumbhagom) 		1613003004NRG24121220231667701 13/12/2023 CHITHRA S 1613003004WL071425 CHITHRA S 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672070574 MRS CHITHRA S STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-006/6029
(Thekkumbhagom) 		1613003004NRG24121220231667702 13/12/2023 SUKUMARY 1613003004WL071425 SUKUMARY 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1672070627 MRS SUKUMARY J STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-006/61
(Thekkumbhagom) 		1613003004NRG24121220231667703 13/12/2023 Sreelatha 1613003004WL071425 Sreelatha 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070609 MRS SREELATHA R STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-006/647
(Thekkumbhagom) 		1613003004NRG24121220231667704 13/12/2023 Manila 1613003004WL071425 Manila 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070607 MRS MANILA S STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-006/65
(Thekkumbhagom) 		1613003004NRG24121220231667705 13/12/2023 Praphala money N 1613003004WL071425 Praphala money N 00415 SBIN0070283 2997 2997 Processed 12/03/2024 1672070598 MRS PRAPHALAMONEY N STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-006/66
(Thekkumbhagom) 		1613003004NRG24121220231667706 13/12/2023 Usha 1613003004WL071425 Usha 00415 SBIN0070283 666 666 Processed 12/03/2024 1672070603 MRS USHA STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-006/67
(Thekkumbhagom) 		1613003004NRG24121220231667707 13/12/2023 Krishna Kumari 1613003004WL071425 Krishna Kumari 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672070639 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-004-006/68
(Thekkumbhagom) 		1613003004NRG24121220231667708 13/12/2023 Santhamma Pillai 1613003004WL071425 Santhamma Pillai 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070581 MRS SANTHAMMA PILLAI L STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-004-006/7
(Thekkumbhagom) 		1613003004NRG24121220231667709 13/12/2023 Valsala.S 1613003004WL071425 Valsala.S 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672070586 MR VALSALA S STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-004-006/70
(Thekkumbhagom) 		1613003004NRG24121220231667710 13/12/2023 Geetha 1613003004WL071425 Geetha 00415 SBIN0070283 2997 2997 Processed 12/03/2024 1672070597 MRS GEETHA STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-004-006/742
(Thekkumbhagom) 		1613003004NRG24121220231667711 13/12/2023 Little flower 1613003004WL071425 Little flower 00415 SBIN0070283 3330 3330 Processed 13/03/2024 1672070621 LITTLE FLOWER G KERALA GRAMIN BANK(607476)
75 Chavara KL-13-003-004-006/75
(Thekkumbhagom) 		1613003004NRG24121220231667712 13/12/2023 Geetha Kumari 1613003004WL071425 Geetha Kumari 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070578 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-004-006/81
(Thekkumbhagom) 		1613003004NRG24121220231667713 13/12/2023 Fathima 1613003004WL071425 Fathima 00415 SBIN0070283 2997 2997 Processed 12/03/2024 1672070626 MRS FATHIMA MARY STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-004-006/82
(Thekkumbhagom) 		1613003004NRG24121220231667714 13/12/2023 Yasoda 1613003004WL071425 Yasoda 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070606 MRS YASODA STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-004-006/83
(Thekkumbhagom) 		1613003004NRG24121220231667716 13/12/2023 Sudharma 1613003004WL071425 Sudharma 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672070600 MRS SUDHARMA STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-004-006/90
(Thekkumbhagom) 		1613003004NRG24121220231667717 13/12/2023 Sreelatha 1613003004WL071425 Sreelatha 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672070579 MR SREELATHA O STATE BANK OF INDIA(508548)
80 Chavara KL-13-003-004-006/97
(Thekkumbhagom) 		1613003004NRG24121220231667718 13/12/2023 Radhamma Pillai 1613003004WL071425 Radhamma Pillai 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070588 Mr. Radhamma Pillai INDIAN BANK(607105)
81 Chavara KL-13-003-004-006/99
(Thekkumbhagom) 		1613003004NRG24121220231667719 13/12/2023 Vasantha Kumary 1613003004WL071425 Vasantha Kumary 00415 SBIN0070283 2997 2997 Processed 12/03/2024 1672070612 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-004-008/45
(Thekkumbhagom) 		1613003004NRG24121220231667720 13/12/2023 BLAISY Francis 1613003004WL071425 BLAISY Francis 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1672070618 MRS BLAISY FRANCIS STATE BANK OF INDIA(508548)
83 Chavara KL-13-003-004-008/5989
(Thekkumbhagom) 		1613003004NRG24121220231667721 13/12/2023 JAYALEKSHMI 1613003004WL071425 JAYALEKSHMI 00415 SBIN0070283 2997 2997 Processed 12/03/2024 1672070654 MS JAYALEKSHMI JAYALEKSHMI STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-004-013/250
(Thekkumbhagom) 		1613003004NRG24121220231667722 13/12/2023 Sakunthala 1613003004WL071425 Sakunthala 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1672070647 SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Chavara KL-13-003-004-013/4821
(Thekkumbhagom) 		1613003004NRG24121220231667723 13/12/2023 Sheeba Kutty Pillai 1613003004WL071425 Sheeba Kutty Pillai 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1672070649 MRS SHEEBA KUTTY PILLAI S STATE BANK OF INDIA(508548)
SubTotal 219780 219780
Total 235764 235764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_131223APB_FTO_825178 Bank of Baroda BARB0VJNEEN NEENDAKARA 5328
2 Chavara KL1613003004_131223APB_FTO_825178 Indian Bank IDIB000M108 POLAYATHODE 1998
3 Chavara KL1613003004_131223APB_FTO_825178 Indian Bank IDIB000T061 THEVALAKKARA 1332
4 Chavara KL1613003004_131223APB_FTO_825178 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 3330
5 Chavara KL1613003004_131223APB_FTO_825178 State Bank Of India SBIN0015785 CHAVARA 3996
6 Chavara KL1613003004_131223APB_FTO_825178 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 219780

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