Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:03:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_220523APB_FTO_116807
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-13-003-001-019/3
(Chavara) 		1613003001NRG24220520230208086 22/05/2023 Baby 1613003001WL008634 Baby 00127 FDRL0001143 666 666 Processed 26/05/2023 1877790382 BABY BANK OF INDIA(508505)
2 Chavara KL-13-003-001-019/327
(Chavara) 		1613003001NRG24220520230208094 22/05/2023 Ambika 1613003001WL008634 Ambika 00127 FDRL0001143 1332 1332 Processed 26/05/2023 1877790381 AMBIKA S FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chavara KL-13-003-001-019/330
(Chavara) 		1613003001NRG24220520230208095 22/05/2023 Valsalayamma 1613003001WL008634 Valsalayamma 00176 IDIB000C186 1665 1665 Processed 26/05/2023 1877790454 Mrs. Valsalayamma INDIAN BANK(607105)
SubTotal 1665 1665
4 Chavara KL-13-003-001-019/323
(Chavara) 		1613003001NRG24220520230208092 22/05/2023 Naseema Beevi 1613003001WL008634 Naseema Beevi 00176 IDIB000K024 1332 1332 Processed 26/05/2023 1877790453 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Chavara KL-13-003-001-019/309
(Chavara) 		1613003001NRG24220520230208088 22/05/2023 Vasanthi 1613003001WL008634 Vasanthi 00415 SBIN0004405 1665 1665 Processed 26/05/2023 1877790394 MRS VASANTHI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chavara KL-13-003-001-019/111
(Chavara) 		1613003001NRG24220520230208049 22/05/2023 Vathsala 1613003001WL008634 Vathsala 00415 SBIN0015785 1665 1665 Processed 26/05/2023 1877790390 VALSALA M STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-019/113
(Chavara) 		1613003001NRG24220520230208051 22/05/2023 Sainaba Beevi 1613003001WL008634 Sainaba Beevi 00415 SBIN0015785 1665 1665 Processed 26/05/2023 1877790402 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-019/121
(Chavara) 		1613003001NRG24220520230208054 22/05/2023 Ushakumari 1613003001WL008634 Ushakumari 00415 SBIN0015785 1665 1665 Processed 26/05/2023 1877790388 MRS USHAKUMARI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-019/122
(Chavara) 		1613003001NRG24220520230208055 22/05/2023 Surendhran 1613003001WL008634 Surendhran 00415 SBIN0015785 1665 1665 Processed 26/05/2023 1877790400 MR SURENDRAN STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-019/124
(Chavara) 		1613003001NRG24220520230208056 22/05/2023 Saraswathy 1613003001WL008634 Saraswathy 00415 SBIN0015785 999 999 Processed 26/05/2023 1877790391 MRS SARASWATHY STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-019/132
(Chavara) 		1613003001NRG24220520230208062 22/05/2023 Lathika 1613003001WL008634 Lathika 00415 SBIN0015785 1665 1665 Processed 26/05/2023 1877790386 MRS LATHIKA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-019/15
(Chavara) 		1613003001NRG24220520230208064 22/05/2023 Deepa.S 1613003001WL008634 Deepa.S 00415 SBIN0015785 333 333 Processed 26/05/2023 1877790401 MRS DEEPA S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-019/15
(Chavara) 		1613003001NRG24220520230208063 22/05/2023 Thankamani Amma.B 1613003001WL008634 Thankamani Amma.B 00415 SBIN0015785 1332 1332 Processed 26/05/2023 1877790385 THANKAMANI AMMA B HDFC BANK LTD(607152)
14 Chavara KL-13-003-001-019/159
(Chavara) 		1613003001NRG24220520230208068 22/05/2023 Kairaliamma 1613003001WL008634 Kairaliamma 00415 SBIN0015785 1332 1332 Processed 26/05/2023 1877790395 KAIRALIYAMMA M HDFC BANK LTD(607152)
15 Chavara KL-13-003-001-019/183
(Chavara) 		1613003001NRG24220520230208070 22/05/2023 Chandrika 1613003001WL008634 Chandrika 00415 SBIN0015785 1332 1332 Processed 26/05/2023 1877790392 CHANDRIKA BANK OF INDIA(508505)
16 Chavara KL-13-003-001-019/204
(Chavara) 		1613003001NRG24220520230208072 22/05/2023 Ambikadevi 1613003001WL008634 Ambikadevi 00415 SBIN0015785 666 666 Processed 26/05/2023 1877790445 AMBIKA DEVI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-019/233
(Chavara) 		1613003001NRG24220520230208075 22/05/2023 Subhadra 1613003001WL008634 Subhadra 00415 SBIN0015785 666 666 Processed 26/05/2023 1877790397 MRS SUBHADRA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-019/275
(Chavara) 		1613003001NRG24220520230208080 22/05/2023 Sujithakumary 1613003001WL008634 Sujithakumary 00415 SBIN0015785 666 666 Processed 26/05/2023 1877790384 MRS SUJITHA KUMARI T STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-019/292
(Chavara) 		1613003001NRG24220520230208084 22/05/2023 Aswathy 1613003001WL008634 Aswathy 00415 SBIN0015785 1332 1332 Processed 26/05/2023 1877790393 MRS ASWATHY P STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-019/326
(Chavara) 		1613003001NRG24220520230208093 22/05/2023 Suseela 1613003001WL008634 Suseela 00415 SBIN0015785 1665 1665 Processed 26/05/2023 1877790396 MRS SUSEELA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-019/57
(Chavara) 		1613003001NRG24220520230208104 22/05/2023 Gomathy 1613003001WL008634 Gomathy 00415 SBIN0015785 1332 1332 Processed 26/05/2023 1877790389 MRS GOMATHY STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-019/82
(Chavara) 		1613003001NRG24220520230208118 22/05/2023 Shahubanathu 1613003001WL008634 Shahubanathu 00415 SBIN0015785 1665 1665 Processed 26/05/2023 1877790399 SHAHUBANATH UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-001-019/85
(Chavara) 		1613003001NRG24220520230208119 22/05/2023 Rajasree.R 1613003001WL008634 Rajasree.R 00415 SBIN0015785 1665 1665 Processed 26/05/2023 1877790383 MRS RAJASREE R STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-019/92
(Chavara) 		1613003001NRG24220520230208121 22/05/2023 Valthsala.J 1613003001WL008634 Valthsala.J 00415 SBIN0015785 1332 1332 Processed 26/05/2023 1877790387 VALSALA J STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-019/93
(Chavara) 		1613003001NRG24220520230208122 22/05/2023 Mini.O 1613003001WL008634 Mini.O 00415 SBIN0015785 999 999 Processed 26/05/2023 1877790398 MINI O STATE BANK OF INDIA(508548)
SubTotal 25641 25641
26 Chavara KL-13-003-001-019/10
(Chavara) 		1613003001NRG24220520230208041 22/05/2023 Sathi 1613003001WL008634 Sathi 00415 SBIN0070055 1665 1665 Processed 26/05/2023 1877790426 MRS SATHI S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-019/101
(Chavara) 		1613003001NRG24220520230208043 22/05/2023 Jaya.M 1613003001WL008634 Jaya.M 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877790420 MRS JAYA M STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-019/102
(Chavara) 		1613003001NRG24220520230208044 22/05/2023 Sudha Amma.J 1613003001WL008634 Sudha Amma.J 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877790408 MRS SUDHA AMMA J STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-019/103
(Chavara) 		1613003001NRG24220520230208045 22/05/2023 Saralakumari.B 1613003001WL008634 Saralakumari.B 00415 SBIN0070055 1665 1665 Processed 26/05/2023 1877790439 SARALA KUMARI UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-001-019/104
(Chavara) 		1613003001NRG24220520230208046 22/05/2023 Vijayamma.B 1613003001WL008634 Vijayamma.B 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877790405 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-019/105
(Chavara) 		1613003001NRG24220520230208047 22/05/2023 Kamalamma 1613003001WL008634 Kamalamma 00415 SBIN0070055 1665 1665 Processed 26/05/2023 1877790421 MRS KAMALAMMA RAMESAN STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-019/11
(Chavara) 		1613003001NRG24220520230208048 22/05/2023 Ramlabeevi 1613003001WL008634 Ramlabeevi 00415 SBIN0070055 666 666 Processed 26/05/2023 1877790427 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-019/112
(Chavara) 		1613003001NRG24220520230208050 22/05/2023 Omana.M 1613003001WL008634 Omana.M 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877790446 MRS OMANA M STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-019/118
(Chavara) 		1613003001NRG24220520230208052 22/05/2023 Seenath 1613003001WL008634 Seenath 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877790423 MRS SEENATH STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-019/121
(Chavara) 		1613003001NRG24220520230208053 22/05/2023 Gourikutty 1613003001WL008634 Gourikutty 00415 SBIN0070055 1665 1665 Processed 26/05/2023 1877790429 MRS GOURIKUTTY AMMA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-019/125
(Chavara) 		1613003001NRG24220520230208057 22/05/2023 Revamma 1613003001WL008634 Revamma 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877790431 MRS REVAMMA P STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-019/127
(Chavara) 		1613003001NRG24220520230208058 22/05/2023 Ambika Kumari 1613003001WL008634 Ambika Kumari 00415 SBIN0070055 1665 1665 Processed 26/05/2023 1877790428 MRS AMBIKA KUMARY STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-019/129
(Chavara) 		1613003001NRG24220520230208059 22/05/2023 Geethakumari.R 1613003001WL008634 Geethakumari.R 00415 SBIN0070055 1665 1665 Processed 26/05/2023 1877790409 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-019/13
(Chavara) 		1613003001NRG24220520230208060 22/05/2023 Meenakshi 1613003001WL008634 Meenakshi 00415 SBIN0070055 1665 1665 Processed 26/05/2023 1877790448 MRS MEENAKSHY STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-019/130
(Chavara) 		1613003001NRG24220520230208061 22/05/2023 Thankamani 1613003001WL008634 Thankamani 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877790415 MRS THANKAMANI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-019/155
(Chavara) 		1613003001NRG24220520230208065 22/05/2023 Iswariya 1613003001WL008634 Iswariya 00415 SBIN0070055 999 999 Processed 26/05/2023 1877790452 MRS AISWARYA A STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-019/156
(Chavara) 		1613003001NRG24220520230208066 22/05/2023 Mariyamma Cheriyan 1613003001WL008634 Mariyamma Cheriyan 00415 SBIN0070055 1665 1665 Processed 26/05/2023 1877790442 MRS MARIYAMMA CHERIYAN STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-019/157
(Chavara) 		1613003001NRG24220520230208067 22/05/2023 Sheela 1613003001WL008634 Sheela 00415 SBIN0070055 1665 1665 Processed 26/05/2023 1877790407 MRS SHEELA D STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-019/17
(Chavara) 		1613003001NRG24220520230208069 22/05/2023 Minikutty.E 1613003001WL008634 Minikutty.E 00415 SBIN0070055 1665 1665 Processed 26/05/2023 1877790422 MRS MINIKUTTY E STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-019/20
(Chavara) 		1613003001NRG24220520230208071 22/05/2023 Rathnamma.D 1613003001WL008634 Rathnamma.D 00415 SBIN0070055 1665 1665 Processed 26/05/2023 1877790416 RATHNAMMA FEDERAL BANK(607165)
46 Chavara KL-13-003-001-019/258
(Chavara) 		1613003001NRG24220520230208077 22/05/2023 Suseela L 1613003001WL008634 Suseela L 00415 SBIN0070055 1665 1665 Processed 26/05/2023 1877790419 MRS SUSEELA L STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-019/26
(Chavara) 		1613003001NRG24220520230208078 22/05/2023 Sheela.K 1613003001WL008634 Sheela.K 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877790438 MRS SHEELA K STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-019/28
(Chavara) 		1613003001NRG24220520230208082 22/05/2023 Beevikunju 1613003001WL008634 Beevikunju 00415 SBIN0070055 1665 1665 Processed 26/05/2023 1877790414 MRS BEEVIKUNJU STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-019/28
(Chavara) 		1613003001NRG24220520230208083 22/05/2023 Ramzabeevi 1613003001WL008634 Ramzabeevi 00415 SBIN0070055 1665 1665 Processed 26/05/2023 1877790444 MS RAMSA P STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-019/294
(Chavara) 		1613003001NRG24220520230208085 22/05/2023 Sobha 1613003001WL008634 Sobha 00415 SBIN0070055 1665 1665 Processed 26/05/2023 1877790413 MRS SOBHA C STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-019/4
(Chavara) 		1613003001NRG24220520230208098 22/05/2023 SOBHA.S 1613003001WL008634 SOBHA.S 00415 SBIN0070055 1665 1665 Processed 26/05/2023 1877790436 SOBHA S UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-019/41
(Chavara) 		1613003001NRG24220520230208099 22/05/2023 Umadevi.S 1613003001WL008634 Umadevi.S 00415 SBIN0070055 1665 1665 Processed 26/05/2023 1877790433 MRS UMADEVI S STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-019/42
(Chavara) 		1613003001NRG24220520230208100 22/05/2023 Anandavally Amma 1613003001WL008634 Anandavally Amma 00415 SBIN0070055 999 999 Processed 26/05/2023 1877790424 MRS ANANDAVALLY AMMA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-019/44
(Chavara) 		1613003001NRG24220520230208101 22/05/2023 Ramadevi.P 1613003001WL008634 Ramadevi.P 00415 SBIN0070055 1665 1665 Processed 26/05/2023 1877790450 MRS REMADEVI P STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-019/54
(Chavara) 		1613003001NRG24220520230208102 22/05/2023 Ramabhai.T 1613003001WL008634 Ramabhai.T 00415 SBIN0070055 1665 1665 Processed 26/05/2023 1877790411 MRS RAMABHAI STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-019/56
(Chavara) 		1613003001NRG24220520230208103 22/05/2023 Ushakumari.M 1613003001WL008634 Ushakumari.M 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877790440 MRS USHA KUMARI M STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-019/58
(Chavara) 		1613003001NRG24220520230208105 22/05/2023 Nirmala.V 1613003001WL008634 Nirmala.V 00415 SBIN0070055 1665 1665 Processed 26/05/2023 1877790403 MRS NIRMALAV NIRMALAV STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-001-019/59
(Chavara) 		1613003001NRG24220520230208106 22/05/2023 Rukhiyath 1613003001WL008634 Rukhiyath 00415 SBIN0070055 1665 1665 Processed 26/05/2023 1877790443 MRS RUKHIYATH STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-001-019/61
(Chavara) 		1613003001NRG24220520230208107 22/05/2023 Indira Amma 1613003001WL008634 Indira Amma 00415 SBIN0070055 1665 1665 Processed 26/05/2023 1877790449 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-001-019/62
(Chavara) 		1613003001NRG24220520230208108 22/05/2023 Baby.P 1613003001WL008634 Baby.P 00415 SBIN0070055 1665 1665 Processed 26/05/2023 1877790406 MRS BABY N STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-001-019/63
(Chavara) 		1613003001NRG24220520230208109 22/05/2023 Leela.P 1613003001WL008634 Leela.P 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877790447 MRS LEELA P STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-001-019/68
(Chavara) 		1613003001NRG24220520230208110 22/05/2023 Lalithakumari 1613003001WL008634 Lalithakumari 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877790430 MRS LALITHA KUMARI STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-001-019/68
(Chavara) 		1613003001NRG24220520230208111 22/05/2023 Meenakshyamma 1613003001WL008634 Meenakshyamma 00415 SBIN0070055 999 999 Processed 26/05/2023 1877790417 MRS MEENAKSHYAMMA STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-001-019/71
(Chavara) 		1613003001NRG24220520230208112 22/05/2023 Zeenath.E 1613003001WL008634 Zeenath.E 00415 SBIN0070055 1665 1665 Processed 26/05/2023 1877790441 MRS ZEENATH E STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-001-019/73
(Chavara) 		1613003001NRG24220520230208113 22/05/2023 Padmakumari 1613003001WL008634 Padmakumari 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877790425 MRS PADMA KUMARI STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-001-019/75
(Chavara) 		1613003001NRG24220520230208114 22/05/2023 Maya 1613003001WL008634 Maya 00415 SBIN0070055 1665 1665 Processed 26/05/2023 1877790437 MRS MAYA STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-001-019/76
(Chavara) 		1613003001NRG24220520230208115 22/05/2023 Ponnamma 1613003001WL008634 Ponnamma 00415 SBIN0070055 1665 1665 Processed 26/05/2023 1877790451 PONNAMMA BANK OF INDIA(508505)
68 Chavara KL-13-003-001-019/79
(Chavara) 		1613003001NRG24220520230208116 22/05/2023 Ambili.K 1613003001WL008634 Ambili.K 00415 SBIN0070055 999 999 Processed 26/05/2023 1877790418 AMBILI K UNION BANK OF INDIA(508500)
69 Chavara KL-13-003-001-019/81
(Chavara) 		1613003001NRG24220520230208117 22/05/2023 Thankachy.M 1613003001WL008634 Thankachy.M 00415 SBIN0070055 1665 1665 Processed 26/05/2023 1877790432 MRS THANKACHI M STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-001-019/86
(Chavara) 		1613003001NRG24220520230208120 22/05/2023 Usha.R 1613003001WL008634 Usha.R 00415 SBIN0070055 1665 1665 Processed 26/05/2023 1877790410 MRS USHA R STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-001-019/97
(Chavara) 		1613003001NRG24220520230208123 22/05/2023 Sindhu.R 1613003001WL008634 Sindhu.R 00415 SBIN0070055 1665 1665 Processed 26/05/2023 1877790412 MRS SINDHU R STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-001-019/99
(Chavara) 		1613003001NRG24220520230208124 22/05/2023 Subaidha Beevi 1613003001WL008634 Subaidha Beevi 00415 SBIN0070055 999 999 Rejected 26/05/2023 1877790434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Chavara KL-13-003-001-022/355
(Chavara) 		1613003001NRG24220520230208125 22/05/2023 Prasanna 1613003001WL008634 Prasanna 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877790435 MRS PRASANNA M STATE BANK OF INDIA(508548)
SubTotal 71262 71262
74 Chavara KL-13-003-001-019/39
(Chavara) 		1613003001NRG24220520230208097 22/05/2023 Mani Amma.V 1613003001WL008634 Mani Amma.V 00415 SBIN0070056 1332 1332 Processed 26/05/2023 1877790404 MRS MANIAMMA V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
75 Chavara KL-13-003-001-019/10
(Chavara) 		1613003001NRG24220520230208042 22/05/2023 Radha 1613003001WL008634 Radha 00468 UBIN0573680 1665 1665 Processed 26/05/2023 1877790457 RADHA UNION BANK OF INDIA(508500)
76 Chavara KL-13-003-001-019/215
(Chavara) 		1613003001NRG24220520230208073 22/05/2023 Vasantha 1613003001WL008634 Vasantha 00468 UBIN0573680 1332 1332 Processed 26/05/2023 1877790462 MRS VASANTHA S STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-001-019/220
(Chavara) 		1613003001NRG24220520230208074 22/05/2023 Sherifa 1613003001WL008634 Sherifa 00468 UBIN0573680 333 333 Processed 26/05/2023 1877790465 SHERIFA J UNION BANK OF INDIA(508500)
78 Chavara KL-13-003-001-019/233
(Chavara) 		1613003001NRG24220520230208076 22/05/2023 Sivadasan 1613003001WL008634 Sivadasan 00468 UBIN0573680 1332 1332 Processed 26/05/2023 1877790460 SIVADASAN UNION BANK OF INDIA(508500)
79 Chavara KL-13-003-001-019/270
(Chavara) 		1613003001NRG24220520230208079 22/05/2023 Umaiba Beevi 1613003001WL008634 Umaiba Beevi 00468 UBIN0573680 1665 1665 Processed 26/05/2023 1877790458 UMAIBA BEEVI UNION BANK OF INDIA(508500)
80 Chavara KL-13-003-001-019/276
(Chavara) 		1613003001NRG24220520230208081 22/05/2023 Saleena 1613003001WL008634 Saleena 00468 UBIN0573680 1332 1332 Processed 26/05/2023 1877790461 SALEENA UNION BANK OF INDIA(508500)
81 Chavara KL-13-003-001-019/304
(Chavara) 		1613003001NRG24220520230208087 22/05/2023 BhaskaraPillai 1613003001WL008634 BhaskaraPillai 00468 UBIN0573680 1332 1332 Processed 26/05/2023 1877790459 BHASKARAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
82 Chavara KL-13-003-001-019/311
(Chavara) 		1613003001NRG24220520230208089 22/05/2023 Mohanan 1613003001WL008634 Mohanan 00468 UBIN0573680 1665 1665 Processed 26/05/2023 1877790463 MOHANAN C INDIA POST PAYMENTS BANK LIMITED(508528)
83 Chavara KL-13-003-001-019/313
(Chavara) 		1613003001NRG24220520230208090 22/05/2023 Shereefabeevi 1613003001WL008634 Shereefabeevi 00468 UBIN0573680 1332 1332 Processed 26/05/2023 1877790464 SHAREEFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Chavara KL-13-003-001-019/322
(Chavara) 		1613003001NRG24220520230208091 22/05/2023 Baby 1613003001WL008634 Baby 00468 UBIN0573680 666 666 Processed 26/05/2023 1877790456 MR VIJAYAN S STATE BANK OF INDIA(508548)
85 Chavara KL-13-003-001-019/333
(Chavara) 		1613003001NRG24220520230208096 22/05/2023 Beema R 1613003001WL008634 Beema R 00468 UBIN0573680 1665 1665 Processed 26/05/2023 1877790455 BEEMA R UNION BANK OF INDIA(508500)
SubTotal 14319 14319
Total 119214 119214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_220523APB_FTO_116807 Federal Bank FDRL0001143 CHAVARA 1998
2 Chavara KL1613003001_220523APB_FTO_116807 Indian Bank IDIB000C186 Chavara 1665
3 Chavara KL1613003001_220523APB_FTO_116807 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
4 Chavara KL1613003001_220523APB_FTO_116807 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
5 Chavara KL1613003001_220523APB_FTO_116807 State Bank Of India SBIN0015785 CHAVARA 25641
6 Chavara KL1613003001_220523APB_FTO_116807 State Bank Of India SBIN0070055 CHAVARA 71262
7 Chavara KL1613003001_220523APB_FTO_116807 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
8 Chavara KL1613003001_220523APB_FTO_116807 Union Bank of India UBIN0573680 CHAVARA 14319

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