Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:55:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_210823APB_FTO_426998
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-13-003-002-005/134
(Neendakara) 		1613003002NRG24210820230870537 21/08/2023 MINI J 1613003002WL035543 MINI J 00045 BARB0VJNEEN 999 999 Processed 21/09/2023 5797165936 MRS MINI J STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-005/163
(Neendakara) 		1613003002NRG24210820230870548 21/08/2023 REMA DEVI 1613003002WL035543 REMA DEVI 00045 BARB0VJNEEN 1665 1665 Processed 21/09/2023 5797165935 REMA DEVI BANK OF BARODA(606985)
3 Chavara KL-13-003-002-005/172
(Neendakara) 		1613003002NRG24210820230870554 21/08/2023 PRAKASINI A 1613003002WL035543 PRAKASINI A 00045 BARB0VJNEEN 1332 1332 Processed 21/09/2023 5797165940 MRS PRAKASHINI PRAKASHINI STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-002-005/181
(Neendakara) 		1613003002NRG24210820230870557 21/08/2023 VASANTHI 1613003002WL035543 VASANTHI 00045 BARB0VJNEEN 1665 1665 Processed 21/09/2023 5797165926 VASANTHI BANK OF BARODA(606985)
5 Chavara KL-13-003-002-005/195
(Neendakara) 		1613003002NRG24210820230870558 21/08/2023 RAJENDHRAN M P 1613003002WL035543 RAJENDHRAN M P 00045 BARB0VJNEEN 999 999 Processed 21/09/2023 5797165939 RAJENDRAN M P BANK OF BARODA(606985)
6 Chavara KL-13-003-002-005/20
(Neendakara) 		1613003002NRG24210820230870560 21/08/2023 Naji 1613003002WL035543 Naji 00045 BARB0VJNEEN 1665 1665 Processed 21/09/2023 5797165925 NAJI R FEDERAL BANK(607165)
7 Chavara KL-13-003-002-005/212
(Neendakara) 		1613003002NRG24210820230870564 21/08/2023 GANGA 1613003002WL035543 GANGA 00045 BARB0VJNEEN 1665 1665 Processed 21/09/2023 5797165930 GANGA RAJENDRAN BANK OF BARODA(606985)
8 Chavara KL-13-003-002-005/286
(Neendakara) 		1613003002NRG24210820230870585 21/08/2023 AIVI 1613003002WL035543 AIVI 00045 BARB0VJNEEN 1665 1665 Processed 21/09/2023 5797165937 AIVI BANK OF BARODA(606985)
9 Chavara KL-13-003-002-005/325
(Neendakara) 		1613003002NRG24210820230870589 21/08/2023 INDIRABABY T 1613003002WL035543 INDIRABABY T 00045 BARB0VJNEEN 999 999 Processed 21/09/2023 5797165931 NDIRABABY T BANK OF BARODA(606985)
10 Chavara KL-13-003-002-005/33
(Neendakara) 		1613003002NRG24210820230870590 21/08/2023 Maya 1613003002WL035543 Maya 00045 BARB0VJNEEN 1665 1665 Processed 21/09/2023 5797165927 BARBAYA BANK OF BARODA(606985)
11 Chavara KL-13-003-002-005/334
(Neendakara) 		1613003002NRG24210820230870592 21/08/2023 VINEETHA V 1613003002WL035543 VINEETHA V 00045 BARB0VJNEEN 1665 1665 Processed 21/09/2023 5797165933 VINEETHA V BANK OF BARODA(606985)
12 Chavara KL-13-003-002-005/335
(Neendakara) 		1613003002NRG24210820230870593 21/08/2023 VIJAYAKUMARI T 1613003002WL035543 VIJAYAKUMARI T 00045 BARB0VJNEEN 1665 1665 Processed 21/09/2023 5797165928 VIJAYAKUMARI BANK OF BARODA(606985)
13 Chavara KL-13-003-002-005/345
(Neendakara) 		1613003002NRG24210820230870597 21/08/2023 AMBIKA 1613003002WL035543 AMBIKA 00045 BARB0VJNEEN 1665 1665 Processed 21/09/2023 5797165938 AMBIKA G BANK OF BARODA(606985)
14 Chavara KL-13-003-002-005/347
(Neendakara) 		1613003002NRG24210820230870598 21/08/2023 Dhanya V 1613003002WL035543 Dhanya V 00045 BARB0VJNEEN 666 666 Processed 21/09/2023 5797165929 DHANYA V BANK OF BARODA(606985)
15 Chavara KL-13-003-002-005/392
(Neendakara) 		1613003002NRG24210820230870605 21/08/2023 SARANYA 1613003002WL035543 SARANYA 00045 BARB0VJNEEN 1332 1332 Processed 21/09/2023 5797165932 SARANYA BANK OF BARODA(606985)
16 Chavara KL-13-003-002-005/61
(Neendakara) 		1613003002NRG24210820230870614 21/08/2023 Lalitha 1613003002WL035543 Lalitha 00045 BARB0VJNEEN 1665 1665 Processed 21/09/2023 5797165941 LALITHA . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-005/7
(Neendakara) 		1613003002NRG24210820230870618 21/08/2023 SREELATHA.B 1613003002WL035543 SREELATHA.B 00045 BARB0VJNEEN 1665 1665 Processed 21/09/2023 5797165934 SREELATHA BANK OF BARODA(606985)
SubTotal 24642 24642
18 Chavara KL-13-003-002-005/150
(Neendakara) 		1613003002NRG24210820230870541 21/08/2023 VIMALA .J 1613003002WL035543 VIMALA .J 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797165943 VIMALA J BANK OF BARODA(606985)
19 Chavara KL-13-003-002-005/222
(Neendakara) 		1613003002NRG24210820230870566 21/08/2023 Preedevi 1613003002WL035543 Preedevi 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797165942 PREEDEVI D BANK OF INDIA(508505)
20 Chavara KL-13-003-002-005/247
(Neendakara) 		1613003002NRG24210820230870570 21/08/2023 Sunitha 1613003002WL035543 Sunitha 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797165944 MRS SUNITHA S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-005/267
(Neendakara) 		1613003002NRG24210820230870574 21/08/2023 Devadasan 1613003002WL035543 Devadasan 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797165945 DEVADASAN V BANK OF INDIA(508505)
SubTotal 5994 5994
22 Chavara KL-13-003-002-005/162
(Neendakara) 		1613003002NRG24210820230870547 21/08/2023 SUDHARMA 1613003002WL035543 SUDHARMA 00048 BKID0008473 1665 1665 Processed 21/09/2023 5797165948 SUDHARMA BANK OF INDIA(508505)
23 Chavara KL-13-003-002-005/22
(Neendakara) 		1613003002NRG24210820230870565 21/08/2023 RADHAMANI 1613003002WL035543 RADHAMANI 00048 BKID0008473 1332 1332 Processed 21/09/2023 5797165947 RADHAMANI BANK OF INDIA(508505)
24 Chavara KL-13-003-002-005/268
(Neendakara) 		1613003002NRG24210820230870575 21/08/2023 SOBHA. S 1613003002WL035543 SOBHA. S 00048 BKID0008473 1665 1665 Processed 21/09/2023 5797165949 SOBHA S BANK OF INDIA(508505)
25 Chavara KL-13-003-002-005/348
(Neendakara) 		1613003002NRG24210820230870599 21/08/2023 SYAMALA 1613003002WL035543 SYAMALA 00048 BKID0008473 1665 1665 Processed 21/09/2023 5797165946 SYAMALA BANK OF INDIA(508505)
SubTotal 6327 6327
26 Chavara KL-13-003-002-005/129
(Neendakara) 		1613003002NRG24210820230870534 21/08/2023 SOBHA .G 1613003002WL035543 SOBHA .G 00048 BKID0008474 1665 1665 Processed 21/09/2023 5797165950 SOBHA G BANK OF INDIA(508505)
SubTotal 1665 1665
27 Chavara KL-13-003-002-005/178
(Neendakara) 		1613003002NRG24210820230870556 21/08/2023 RAMANI 1613003002WL035543 RAMANI 00078 CNRB0000816 1665 1665 Processed 21/09/2023 5797165860 RAMANI P BANK OF BARODA(606985)
28 Chavara KL-13-003-002-005/75
(Neendakara) 		1613003002NRG24210820230870621 21/08/2023 BINDHU 1613003002WL035543 BINDHU 00078 CNRB0000816 1665 1665 Processed 21/09/2023 5797165859 BINDHU A HDFC BANK LTD(607152)
SubTotal 3330 3330
29 Chavara KL-13-003-002-004/309
(Neendakara) 		1613003002NRG24210820230870532 21/08/2023 BABY .K 1613003002WL035543 BABY .K 00127 FDRL0001264 666 666 Processed 21/09/2023 5797165877 BABY K UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-002-004/315
(Neendakara) 		1613003002NRG24210820230870533 21/08/2023 BIJUMOL 1613003002WL035543 BIJUMOL 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5797165876 . BIJUMOL FEDERAL BANK(607165)
31 Chavara KL-13-003-002-005/130
(Neendakara) 		1613003002NRG24210820230870535 21/08/2023 SASIDHARAN 1613003002WL035543 SASIDHARAN 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5797165868 SASIDHARAN FEDERAL BANK(607165)
32 Chavara KL-13-003-002-005/141
(Neendakara) 		1613003002NRG24210820230870540 21/08/2023 GEETHA MOHANAN 1613003002WL035543 GEETHA MOHANAN 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5797165881 GEETHA MOHANAN HDFC BANK LTD(607152)
33 Chavara KL-13-003-002-005/154
(Neendakara) 		1613003002NRG24210820230870542 21/08/2023 KANAKAMMA 1613003002WL035543 KANAKAMMA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5797165873 KANAKAMMA FEDERAL BANK(607165)
34 Chavara KL-13-003-002-005/196
(Neendakara) 		1613003002NRG24210820230870559 21/08/2023 Chandramathy 1613003002WL035543 Chandramathy 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5797165880 CHANDRAMATHI FEDERAL BANK(607165)
35 Chavara KL-13-003-002-005/201
(Neendakara) 		1613003002NRG24210820230870561 21/08/2023 GEETHA VALSON 1613003002WL035543 GEETHA VALSON 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5797165869 SREEVALSAN V BANK OF BARODA(606985)
36 Chavara KL-13-003-002-005/210
(Neendakara) 		1613003002NRG24210820230870563 21/08/2023 Babu 1613003002WL035543 Babu 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5797165885 BABU . FEDERAL BANK(607165)
37 Chavara KL-13-003-002-005/224
(Neendakara) 		1613003002NRG24210820230870567 21/08/2023 Vasanthi. M 1613003002WL035543 Vasanthi. M 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5797165867 VASANTHI M FEDERAL BANK(607165)
38 Chavara KL-13-003-002-005/229
(Neendakara) 		1613003002NRG24210820230870569 21/08/2023 Sujatha Gopi 1613003002WL035543 Sujatha Gopi 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5797165864 SUJATHA GOPI FEDERAL BANK(607165)
39 Chavara KL-13-003-002-005/252
(Neendakara) 		1613003002NRG24210820230870571 21/08/2023 SARITHA 1613003002WL035543 SARITHA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5797165862 SARITHA FEDERAL BANK(607165)
40 Chavara KL-13-003-002-005/263
(Neendakara) 		1613003002NRG24210820230870572 21/08/2023 KOMALAM 1613003002WL035543 KOMALAM 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5797165861 KOMALA K FEDERAL BANK(607165)
41 Chavara KL-13-003-002-005/264
(Neendakara) 		1613003002NRG24210820230870573 21/08/2023 ANANDAVALLY. K 1613003002WL035543 ANANDAVALLY. K 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5797165884 ANANDAVALLY K FEDERAL BANK(607165)
42 Chavara KL-13-003-002-005/272
(Neendakara) 		1613003002NRG24210820230870578 21/08/2023 USHA 1613003002WL035543 USHA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5797165870 USHA . FEDERAL BANK(607165)
43 Chavara KL-13-003-002-005/275
(Neendakara) 		1613003002NRG24210820230870581 21/08/2023 SHEEJA 1613003002WL035543 SHEEJA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5797165872 SHEEJA FEDERAL BANK(607165)
44 Chavara KL-13-003-002-005/291
(Neendakara) 		1613003002NRG24210820230870586 21/08/2023 Lucy 1613003002WL035543 Lucy 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5797165886 MRS LUCY FRANCIS STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-002-005/295
(Neendakara) 		1613003002NRG24210820230870587 21/08/2023 Sheeba 1613003002WL035543 Sheeba 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5797165865 SHEEBA G R FEDERAL BANK(607165)
46 Chavara KL-13-003-002-005/330
(Neendakara) 		1613003002NRG24210820230870591 21/08/2023 GOPALAKRISHNAN 1613003002WL035543 GOPALAKRISHNAN 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5797165875 GOPALAKRISHNAN FEDERAL BANK(607165)
47 Chavara KL-13-003-002-005/337
(Neendakara) 		1613003002NRG24210820230870594 21/08/2023 CHANDRIKA 1613003002WL035543 CHANDRIKA 00127 FDRL0001264 666 666 Processed 21/09/2023 5797165878 CHANDRIKA . FEDERAL BANK(607165)
48 Chavara KL-13-003-002-005/339
(Neendakara) 		1613003002NRG24210820230870595 21/08/2023 BIBIYANA 1613003002WL035543 BIBIYANA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5797165871 BIBIYANA GENERAL POST OFFICE(607245)
49 Chavara KL-13-003-002-005/355
(Neendakara) 		1613003002NRG24210820230870600 21/08/2023 PRASANNA 1613003002WL035543 PRASANNA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5797165879 PRESANNA . FEDERAL BANK(607165)
50 Chavara KL-13-003-002-005/38
(Neendakara) 		1613003002NRG24210820230870603 21/08/2023 AJITHA. P 1613003002WL035543 AJITHA. P 00127 FDRL0001264 999 999 Processed 22/09/2023 5797165863 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chavara KL-13-003-002-005/39
(Neendakara) 		1613003002NRG24210820230870604 21/08/2023 KUNJUMOL 1613003002WL035543 KUNJUMOL 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5797165874 KUNJUMOL L UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-002-005/40
(Neendakara) 		1613003002NRG24210820230870606 21/08/2023 RAJAMMA 1613003002WL035543 RAJAMMA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5797165883 RAJAMMA V UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-002-005/52
(Neendakara) 		1613003002NRG24210820230870611 21/08/2023 VASUMATHI 1613003002WL035543 VASUMATHI 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5797165882 VASUMATHI FEDERAL BANK(607165)
54 Chavara KL-13-003-002-005/67
(Neendakara) 		1613003002NRG24210820230870617 21/08/2023 SYAMALA 1613003002WL035543 SYAMALA 00127 FDRL0001264 666 666 Processed 21/09/2023 5797165866 SYAMALA FEDERAL BANK(607165)
SubTotal 38628 38628
55 Chavara KL-13-003-002-005/170
(Neendakara) 		1613003002NRG24210820230870553 21/08/2023 PADMAKUMARI 1613003002WL035543 PADMAKUMARI 00152 HDFC0001505 1665 1665 Processed 21/09/2023 5797165888 PADMAKUMARI S HDFC BANK LTD(607152)
56 Chavara KL-13-003-002-005/47
(Neendakara) 		1613003002NRG24210820230870608 21/08/2023 SARITHA 1613003002WL035543 SARITHA 00152 HDFC0001505 1665 1665 Processed 21/09/2023 5797165889 SARITHA R HDFC BANK LTD(607152)
SubTotal 3330 3330
57 Chavara KL-13-003-002-005/228
(Neendakara) 		1613003002NRG24210820230870568 21/08/2023 Gopaakrishnan 1613003002WL035543 Gopaakrishnan 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5797165887 MR GOPALAKRISHNAN B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
58 Chavara KL-13-003-002-005/28
(Neendakara) 		1613003002NRG24210820230870583 21/08/2023 MANI. J 1613003002WL035543 MANI. J 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797165892 MRS MANI J STATE BANK OF INDIA(508548)
SubTotal 1665 1665
59 Chavara KL-13-003-002-005/131
(Neendakara) 		1613003002NRG24210820230870536 21/08/2023 BINDHU BALACHANDRAN 1613003002WL035543 BINDHU BALACHANDRAN 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5797165913 MR BALACHANDRN BALACHANDRAN STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-002-005/135
(Neendakara) 		1613003002NRG24210820230870538 21/08/2023 THANKAMANI 1613003002WL035543 THANKAMANI 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5797165895 MRS THANKAMANI STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-002-005/136
(Neendakara) 		1613003002NRG24210820230870539 21/08/2023 Radha 1613003002WL035543 Radha 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5797165923 RADHA . INDUSIND BANK(607189)
62 Chavara KL-13-003-002-005/155
(Neendakara) 		1613003002NRG24210820230870544 21/08/2023 SREEDEVI. B 1613003002WL035543 SREEDEVI. B 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5797165902 MRS SREEDEVI B STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-002-005/159
(Neendakara) 		1613003002NRG24210820230870545 21/08/2023 GEETHA SREERANGAN 1613003002WL035543 GEETHA SREERANGAN 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5797165893 MRS GEETHA SREERANGAN STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-002-005/161
(Neendakara) 		1613003002NRG24210820230870546 21/08/2023 THANKAMANI.D 1613003002WL035543 THANKAMANI.D 00415 SBIN0070066 999 999 Processed 21/09/2023 5797165911 MR UTHAMAN V STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-002-005/164
(Neendakara) 		1613003002NRG24210820230870549 21/08/2023 VINEETHA 1613003002WL035543 VINEETHA 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5797165921 MRS VINITHA D STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-002-005/165
(Neendakara) 		1613003002NRG24210820230870550 21/08/2023 ANILA 1613003002WL035543 ANILA 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5797165915 ANILA K BANK OF INDIA(508505)
67 Chavara KL-13-003-002-005/166
(Neendakara) 		1613003002NRG24210820230870551 21/08/2023 BHAGYAVATHY .S 1613003002WL035543 BHAGYAVATHY .S 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5797165912 MRS BHAGYAVATHY S STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-002-005/21
(Neendakara) 		1613003002NRG24210820230870562 21/08/2023 SARASWATHY 1613003002WL035543 SARASWATHY 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5797165903 MRS SARASWATHY R STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-002-005/269
(Neendakara) 		1613003002NRG24210820230870576 21/08/2023 SUMA. C 1613003002WL035543 SUMA. C 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5797165908 MRS SUMA C STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-002-005/271
(Neendakara) 		1613003002NRG24210820230870577 21/08/2023 Chandramathy 1613003002WL035543 Chandramathy 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5797165914 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-002-005/273
(Neendakara) 		1613003002NRG24210820230870579 21/08/2023 SALINI 1613003002WL035543 SALINI 00415 SBIN0070066 1665 1665 Processed 22/09/2023 5797165916 SALINI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chavara KL-13-003-002-005/274
(Neendakara) 		1613003002NRG24210820230870580 21/08/2023 SHEEJA 1613003002WL035543 SHEEJA 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5797165919 MRS SHEEJA STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-002-005/279
(Neendakara) 		1613003002NRG24210820230870582 21/08/2023 SUBHASHINY. P 1613003002WL035543 SUBHASHINY. P 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5797165894 MRS SUBHASHINY P STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-002-005/32
(Neendakara) 		1613003002NRG24210820230870588 21/08/2023 SAJINI. R 1613003002WL035543 SAJINI. R 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5797165897 MRS SAJINI R STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-002-005/34
(Neendakara) 		1613003002NRG24210820230870596 21/08/2023 LEELA. N 1613003002WL035543 LEELA. N 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5797165907 MRS LEELA N STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-002-005/359
(Neendakara) 		1613003002NRG24210820230870601 21/08/2023 Kamila 1613003002WL035543 Kamila 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5797165906 MRS KAMILA M STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-002-005/37
(Neendakara) 		1613003002NRG24210820230870602 21/08/2023 AMBILY 1613003002WL035543 AMBILY 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5797165924 MRS AMBILY AMBILY STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-002-005/49
(Neendakara) 		1613003002NRG24210820230870609 21/08/2023 REVAMMA. R 1613003002WL035543 REVAMMA. R 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5797165896 MRS REVAMMA R STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-002-005/5
(Neendakara) 		1613003002NRG24210820230870610 21/08/2023 LALITHA. P 1613003002WL035543 LALITHA. P 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5797165909 MRS LALITHA P STATE BANK OF INDIA(508548)
80 Chavara KL-13-003-002-005/56
(Neendakara) 		1613003002NRG24210820230870612 21/08/2023 USHAKUMARI 1613003002WL035543 USHAKUMARI 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5797165918 MRS USHAKUMARI USHAKUMARI STATE BANK OF INDIA(508548)
81 Chavara KL-13-003-002-005/64
(Neendakara) 		1613003002NRG24210820230870615 21/08/2023 SASIKALA. T 1613003002WL035543 SASIKALA. T 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5797165904 MRS SASIKALA T STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-002-005/66
(Neendakara) 		1613003002NRG24210820230870616 21/08/2023 BABY. R 1613003002WL035543 BABY. R 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5797165900 MR HARI KUMAR STATE BANK OF INDIA(508548)
83 Chavara KL-13-003-002-005/72
(Neendakara) 		1613003002NRG24210820230870619 21/08/2023 SULOCHANA. K 1613003002WL035543 SULOCHANA. K 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5797165905 MRS SULOCHANA K STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-002-005/74
(Neendakara) 		1613003002NRG24210820230870620 21/08/2023 BEENA ANILKUMAR 1613003002WL035543 BEENA ANILKUMAR 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5797165920 MRS BEENA ANILKUMAR STATE BANK OF INDIA(508548)
85 Chavara KL-13-003-002-005/81
(Neendakara) 		1613003002NRG24210820230870623 21/08/2023 MANIYAMMA. K 1613003002WL035543 MANIYAMMA. K 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5797165899 MR MANIAMMA K STATE BANK OF INDIA(508548)
SubTotal 41958 41958
86 Chavara KL-13-003-002-005/282
(Neendakara) 		1613003002NRG24210820230870584 21/08/2023 ARUMUGHAM 1613003002WL035543 ARUMUGHAM 00415 SBIN0070279 1665 1665 Processed 21/09/2023 5797165891 MRS ARUMUGHAM R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
87 Chavara KL-13-003-002-005/154
(Neendakara) 		1613003002NRG24210820230870543 21/08/2023 Renjitha 1613003002WL035543 Renjitha 00415 SBIN0070283 999 999 Processed 21/09/2023 5797165922 MRS RENJITHA STATE BANK OF INDIA(508548)
88 Chavara KL-13-003-002-005/17
(Neendakara) 		1613003002NRG24210820230870552 21/08/2023 JANANI.K 1613003002WL035543 JANANI.K 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797165917 JANANI BANK OF INDIA(508505)
89 Chavara KL-13-003-002-005/175
(Neendakara) 		1613003002NRG24210820230870555 21/08/2023 RADHAMANI 1613003002WL035543 RADHAMANI 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797165901 MRS RADHAMANI T STATE BANK OF INDIA(508548)
90 Chavara KL-13-003-002-005/58
(Neendakara) 		1613003002NRG24210820230870613 21/08/2023 Sandhya 1613003002WL035543 Sandhya 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797165910 MR BABUV STATE BANK OF INDIA(508548)
91 Chavara KL-13-003-002-005/77
(Neendakara) 		1613003002NRG24210820230870622 21/08/2023 LEELAMANI. P 1613003002WL035543 LEELAMANI. P 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797165898 MRS LEELAMANI P STATE BANK OF INDIA(508548)
SubTotal 7326 7326
92 Chavara KL-13-003-002-005/42
(Neendakara) 		1613003002NRG24210820230870607 21/08/2023 ANANDAVALLY. P 1613003002WL035543 ANANDAVALLY. P 00468 UBIN0554235 1665 1665 Processed 21/09/2023 5797165890 ANANDAVALLY P UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 139860 139860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_210823APB_FTO_426998 Bank of Baroda BARB0VJNEEN NEENDAKARA 24642
2 Chavara KL1613003002_210823APB_FTO_426998 Bank of India BKID0008472 PANMANA 5994
3 Chavara KL1613003002_210823APB_FTO_426998 Bank of India BKID0008473 KAVANAD 6327
4 Chavara KL1613003002_210823APB_FTO_426998 Bank of India BKID0008474 KADAPPAKADA 1665
5 Chavara KL1613003002_210823APB_FTO_426998 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 3330
6 Chavara KL1613003002_210823APB_FTO_426998 Federal Bank FDRL0001264 NEENDAKARA 38628
7 Chavara KL1613003002_210823APB_FTO_426998 HDFC Bank HDFC0001505 KARUNAGAPPALLY 3330
8 Chavara KL1613003002_210823APB_FTO_426998 State Bank Of India SBIN0015785 CHAVARA 1665
9 Chavara KL1613003002_210823APB_FTO_426998 State Bank Of India SBIN0070055 CHAVARA 1665
10 Chavara KL1613003002_210823APB_FTO_426998 State Bank Of India SBIN0070066 SAKTHIKULANGARA 41958
11 Chavara KL1613003002_210823APB_FTO_426998 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 1665
12 Chavara KL1613003002_210823APB_FTO_426998 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 7326
13 Chavara KL1613003002_210823APB_FTO_426998 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665

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