Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:13:42 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_151123APB_FTO_702582
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-13-003-004-011/56
(Thekkumbhagom) 		1613003004NRG24101120231425438 15/11/2023 LATHA 1613003004WL060594 LATHA 00045 BARB0VJNEEN 2331 2331 Processed 01/01/2024 8991680827 LATHA BANK OF BARODA(606985)
SubTotal 2331 2331
2 Chavara KL-13-003-004-011/6099
(Thekkumbhagom) 		1613003004NRG24101120231425442 15/11/2023 SINDHU C 1613003004WL060594 SINDHU C 00176 IDIB000K098 1332 1332 Processed 01/01/2024 8991680826 Mrs. SINDHU C INDIAN BANK(607105)
SubTotal 1332 1332
3 Chavara KL-13-003-004-011/5826
(Thekkumbhagom) 		1613003004NRG24101120231425439 15/11/2023 Mrs.GANGA DEVI 1613003004WL060594 Mrs.GANGA DEVI 00415 SBIN0015785 2331 2331 Processed 01/01/2024 8991680782 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
4 Chavara KL-13-003-004-011/160
(Thekkumbhagom) 		1613003004NRG24101120231425412 15/11/2023 LEENA 1613003004WL060594 LEENA 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8991680828 MRS LEENA WO YESUDAS STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chavara KL-13-003-004-001/38
(Thekkumbhagom) 		1613003004NRG24101120231425391 15/11/2023 Sheela Kumari 1613003004WL060594 Sheela Kumari 00415 SBIN0070283 999 999 Processed 01/01/2024 8991680785 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-004/291
(Thekkumbhagom) 		1613003004NRG24101120231425392 15/11/2023 Shylaja 1613003004WL060594 Shylaja 00415 SBIN0070283 333 333 Processed 01/01/2024 8991680809 MRS SHAILAJA R STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-006/109
(Thekkumbhagom) 		1613003004NRG24101120231425393 15/11/2023 Deepa 1613003004WL060594 Deepa 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991680835 MRS DEEPA A STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-010/146
(Thekkumbhagom) 		1613003004NRG24101120231425394 15/11/2023 Sreekumari 1613003004WL060594 Sreekumari 00415 SBIN0070283 1332 1332 Processed 01/01/2024 8991680791 MRS SREEKUMARI SREEKUMARI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-010/25
(Thekkumbhagom) 		1613003004NRG24101120231425395 15/11/2023 Remya.S 1613003004WL060594 Remya.S 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991680807 REMYA S BANK OF BARODA(606985)
10 Chavara KL-13-003-004-011/10
(Thekkumbhagom) 		1613003004NRG24101120231425396 15/11/2023 Lelitha 1613003004WL060594 Lelitha 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991680843 LALITHA UNION BANK OF INDIA(508500)
11 Chavara KL-13-003-004-011/101
(Thekkumbhagom) 		1613003004NRG24101120231425397 15/11/2023 Usha 1613003004WL060594 Usha 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8991680831 MRS USHA K STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-011/106
(Thekkumbhagom) 		1613003004NRG24101120231425398 15/11/2023 Krishna Kumari 1613003004WL060594 Krishna Kumari 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991680832 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-011/108
(Thekkumbhagom) 		1613003004NRG24101120231425399 15/11/2023 Leela 1613003004WL060594 Leela 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8991680810 LEELA C UNION BANK OF INDIA(508500)
14 Chavara KL-13-003-004-011/117
(Thekkumbhagom) 		1613003004NRG24101120231425400 15/11/2023 Alleeswari 1613003004WL060594 Alleeswari 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991680853 MRS ALLEESWARI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-011/118
(Thekkumbhagom) 		1613003004NRG24101120231425401 15/11/2023 SIBIL 1613003004WL060594 SIBIL 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8991680803 SIBIL J BANK OF INDIA(508505)
16 Chavara KL-13-003-004-011/119
(Thekkumbhagom) 		1613003004NRG24101120231425402 15/11/2023 VASANTHA 1613003004WL060594 VASANTHA 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8991680812 MRS VASANTHA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-011/124
(Thekkumbhagom) 		1613003004NRG24101120231425403 15/11/2023 SAVITHRI 1613003004WL060594 SAVITHRI 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8991680799 SAVITHRI S UNION BANK OF INDIA(508500)
18 Chavara KL-13-003-004-011/126
(Thekkumbhagom) 		1613003004NRG24101120231425404 15/11/2023 Ambika 1613003004WL060594 Ambika 00415 SBIN0070283 999 999 Processed 01/01/2024 8991680788 MRS AMBIKA V STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-011/132
(Thekkumbhagom) 		1613003004NRG24101120231425405 15/11/2023 Sugandhi 1613003004WL060594 Sugandhi 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991680787 MRS SUGANDHI M STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-011/137
(Thekkumbhagom) 		1613003004NRG24101120231425406 15/11/2023 SETHU 1613003004WL060594 SETHU 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991680840 MRS SETHU STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-011/139
(Thekkumbhagom) 		1613003004NRG24101120231425407 15/11/2023 KANAKAMMA PILLA 1613003004WL060594 KANAKAMMA PILLA 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991680836 MRS KANAKAMMA K STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-011/14
(Thekkumbhagom) 		1613003004NRG24101120231425408 15/11/2023 Usha 1613003004WL060594 Usha 00415 SBIN0070283 999 999 Processed 01/01/2024 8991680798 MRS USHA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-011/141
(Thekkumbhagom) 		1613003004NRG24101120231425409 15/11/2023 JALAJA KUMARI 1613003004WL060594 JALAJA KUMARI 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8991680800 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-011/148
(Thekkumbhagom) 		1613003004NRG24101120231425410 15/11/2023 SREEMATHY 1613003004WL060594 SREEMATHY 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991680783 MRS SREEMATHY T STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-011/149
(Thekkumbhagom) 		1613003004NRG24101120231425411 15/11/2023 MINI MOL 1613003004WL060594 MINI MOL 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991680784 MRS MINIMOL KK STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-011/166
(Thekkumbhagom) 		1613003004NRG24101120231425413 15/11/2023 omana 1613003004WL060594 omana 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991680815 MRS OMANA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-011/17
(Thekkumbhagom) 		1613003004NRG24101120231425414 15/11/2023 Radhamany 1613003004WL060594 Radhamany 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991680849 MRS RADHAMANI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-011/173
(Thekkumbhagom) 		1613003004NRG24101120231425415 15/11/2023 Sandhya 1613003004WL060594 Sandhya 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8991680813 MRS SANDHYA S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-011/183
(Thekkumbhagom) 		1613003004NRG24101120231425416 15/11/2023 Dhanya 1613003004WL060594 Dhanya 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8991680790 DHANYA UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-004-011/19
(Thekkumbhagom) 		1613003004NRG24101120231425417 15/11/2023 SANTHA 1613003004WL060594 SANTHA 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991680794 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-011/20
(Thekkumbhagom) 		1613003004NRG24101120231425418 15/11/2023 Savithri 1613003004WL060594 Savithri 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991680792 SAVITHRY K UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-004-011/23
(Thekkumbhagom) 		1613003004NRG24101120231425419 15/11/2023 Rajamma 1613003004WL060594 Rajamma 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8991680818 MRS RAJAMMA YESUDASAN STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-011/24
(Thekkumbhagom) 		1613003004NRG24101120231425420 15/11/2023 SUNITHA 1613003004WL060594 SUNITHA 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991680821 MRS SUNITHA C STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-011/27
(Thekkumbhagom) 		1613003004NRG24101120231425421 15/11/2023 Karthikeyan. K 1613003004WL060594 Karthikeyan. K 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991680806 KARTHIKEYAN K CANARA BANK(508532)
35 Chavara KL-13-003-004-011/29
(Thekkumbhagom) 		1613003004NRG24101120231425422 15/11/2023 PRASANNA 1613003004WL060594 PRASANNA 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991680848 MRS PRASANA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-011/31
(Thekkumbhagom) 		1613003004NRG24101120231425423 15/11/2023 Sathi.A 1613003004WL060594 Sathi.A 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8991680839 MRS SATHI A STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-011/33
(Thekkumbhagom) 		1613003004NRG24101120231425424 15/11/2023 Anila 1613003004WL060594 Anila 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991680789 MRS ANILA I STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-011/36
(Thekkumbhagom) 		1613003004NRG24101120231425425 15/11/2023 Madhavikutty 1613003004WL060594 Madhavikutty 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991680796 MADHAVIKUTTY UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-004-011/38
(Thekkumbhagom) 		1613003004NRG24101120231425426 15/11/2023 Rajendran 1613003004WL060594 Rajendran 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991680795 MR RAJENDRAN P STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-011/398
(Thekkumbhagom) 		1613003004NRG24101120231425427 15/11/2023 Ajitha 1613003004WL060594 Ajitha 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8991680824 MRS AJITHA R STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-011/46
(Thekkumbhagom) 		1613003004NRG24101120231425428 15/11/2023 AJITHA SOMARAJAN 1613003004WL060594 AJITHA SOMARAJAN 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991680822 MRS AJITHA SOMARAJAN STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-011/4875
(Thekkumbhagom) 		1613003004NRG24101120231425429 15/11/2023 Sakunthala 1613003004WL060594 Sakunthala 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991680805 MR SHAKUNTHALA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-011/49
(Thekkumbhagom) 		1613003004NRG24101120231425430 15/11/2023 Usha 1613003004WL060594 Usha 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991680808 MRS USHA DEVI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-011/50
(Thekkumbhagom) 		1613003004NRG24101120231425431 15/11/2023 LEELA 1613003004WL060594 LEELA 00415 SBIN0070283 1332 1332 Processed 01/01/2024 8991680797 MRS LEELA D STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-011/5259
(Thekkumbhagom) 		1613003004NRG24101120231425432 15/11/2023 Sunitha R 1613003004WL060594 Sunitha R 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8991680838 MRS SUNITHA R STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-011/5271
(Thekkumbhagom) 		1613003004NRG24101120231425433 15/11/2023 SASIDHARAN 1613003004WL060594 SASIDHARAN 00415 SBIN0070283 666 666 Processed 01/01/2024 8991680852 MR SASIDHARAN STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-011/5272
(Thekkumbhagom) 		1613003004NRG24101120231425434 15/11/2023 ANITHA C 1613003004WL060594 ANITHA C 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991680804 MS ANITHA C STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-011/5273
(Thekkumbhagom) 		1613003004NRG24101120231425435 15/11/2023 Deepa L 1613003004WL060594 Deepa L 00415 SBIN0070283 333 333 Processed 01/01/2024 8991680811 MRS DEEPA L STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-011/53
(Thekkumbhagom) 		1613003004NRG24101120231425436 15/11/2023 Sindhu 1613003004WL060594 Sindhu 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991680802 MRS SINDHU P STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-011/55
(Thekkumbhagom) 		1613003004NRG24101120231425437 15/11/2023 NIRMALA K 1613003004WL060594 NIRMALA K 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991680814 MRS NIRMALAL STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-011/59
(Thekkumbhagom) 		1613003004NRG24101120231425440 15/11/2023 PUSHPA VALLY 1613003004WL060594 PUSHPA VALLY 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8991680842 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-011/60
(Thekkumbhagom) 		1613003004NRG24101120231425441 15/11/2023 Thanakachy 1613003004WL060594 Thanakachy 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8991680846 MRS THANKACHY C STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-011/61
(Thekkumbhagom) 		1613003004NRG24101120231425443 15/11/2023 Radha. G 1613003004WL060594 Radha. G 00415 SBIN0070283 1332 1332 Processed 01/01/2024 8991680819 MRS RADHA G STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-011/63
(Thekkumbhagom) 		1613003004NRG24101120231425444 15/11/2023 Susheela 1613003004WL060594 Susheela 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991680825 MRS SUSEELA S STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-011/64
(Thekkumbhagom) 		1613003004NRG24101120231425445 15/11/2023 AMMINI 1613003004WL060594 AMMINI 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991680793 MRS AMMINI STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-011/65
(Thekkumbhagom) 		1613003004NRG24101120231425446 15/11/2023 RESHMMA 1613003004WL060594 RESHMMA 00415 SBIN0070283 1332 1332 Processed 01/01/2024 8991680845 MRS RESHMA STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-011/68
(Thekkumbhagom) 		1613003004NRG24101120231425447 15/11/2023 RADHAMONY 1613003004WL060594 RADHAMONY 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8991680823 RADHAMANI S UNION BANK OF INDIA(508500)
58 Chavara KL-13-003-004-011/71
(Thekkumbhagom) 		1613003004NRG24101120231425448 15/11/2023 Valsala 1613003004WL060594 Valsala 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8991680830 MRS VATHSALA VATHSALA STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-011/72
(Thekkumbhagom) 		1613003004NRG24101120231425449 15/11/2023 Susan 1613003004WL060594 Susan 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991680834 MRS SUSENNA J STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-011/74
(Thekkumbhagom) 		1613003004NRG24101120231425450 15/11/2023 Rajendran P 1613003004WL060594 Rajendran P 00415 SBIN0070283 999 999 Processed 01/01/2024 8991680820 MR RAJENDRAN P STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-011/75
(Panmana) 		1613003004NRG24101120231425451 15/11/2023 Mini 1613003004WL060594 Mini 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8991680829 MINI S BANK OF INDIA(508505)
62 Chavara KL-13-003-004-011/77
(Thekkumbhagom) 		1613003004NRG24101120231425452 15/11/2023 LEELA 1613003004WL060594 LEELA 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991680801 MRS LEELA CHANDRAN STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-011/8
(Thekkumbhagom) 		1613003004NRG24101120231425453 15/11/2023 Bindu.I 1613003004WL060594 Bindu.I 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991680837 BINDHU UNION BANK OF INDIA(508500)
64 Chavara KL-13-003-004-011/82
(Thekkumbhagom) 		1613003004NRG24101120231425454 15/11/2023 Sheela.S 1613003004WL060594 Sheela.S 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8991680844 MRS SHEELA S STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-011/84
(Thekkumbhagom) 		1613003004NRG24101120231425455 15/11/2023 USHA 1613003004WL060594 USHA 00415 SBIN0070283 999 999 Processed 01/01/2024 8991680851 MRS USHA STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-011/9
(Thekkumbhagom) 		1613003004NRG24101120231425456 15/11/2023 Mallika 1613003004WL060594 Mallika 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8991680841 MRS MALLIKA STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-011/90
(Thekkumbhagom) 		1613003004NRG24101120231425457 15/11/2023 Vijayalekshmi.O 1613003004WL060594 Vijayalekshmi.O 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991680786 MR VIJAYALAKSHMI U STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-011/91
(Thekkumbhagom) 		1613003004NRG24101120231425458 15/11/2023 LATHA T 1613003004WL060594 LATHA T 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8991680816 MRS LATHA T STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-011/92
(Thekkumbhagom) 		1613003004NRG24101120231425459 15/11/2023 Pushpavally 1613003004WL060594 Pushpavally 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991680847 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-011/93
(Thekkumbhagom) 		1613003004NRG24101120231425460 15/11/2023 BABURAJAN R 1613003004WL060594 BABURAJAN R 00415 SBIN0070283 999 999 Processed 01/01/2024 8991680850 MR BABURAJAN R STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-004-011/97
(Thekkumbhagom) 		1613003004NRG24101120231425461 15/11/2023 DRISYA 1613003004WL060594 DRISYA 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991680854 MRS DRISYA STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-004-011/98
(Thekkumbhagom) 		1613003004NRG24101120231425462 15/11/2023 ElIzabeth 1613003004WL060594 ElIzabeth 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991680833 ELIZABATH A UNION BANK OF INDIA(508500)
73 Chavara KL-13-003-004-011/99
(Thekkumbhagom) 		1613003004NRG24101120231425463 15/11/2023 SHEELA 1613003004WL060594 SHEELA 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991680817 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
SubTotal 134199 134199
Total 142191 142191

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_151123APB_FTO_702582 Bank of Baroda BARB0VJNEEN NEENDAKARA 2331
2 Chavara KL1613003004_151123APB_FTO_702582 Indian Bank IDIB000K098 KERALAPURAM 1332
3 Chavara KL1613003004_151123APB_FTO_702582 State Bank Of India SBIN0015785 CHAVARA 2331
4 Chavara KL1613003004_151123APB_FTO_702582 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1998
5 Chavara KL1613003004_151123APB_FTO_702582 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 134199

Download In Excel