Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:22:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_050823APB_FTO_368076
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-13-003-001-019/185
(Chavara) 		1613003001NRG24050820230716423 05/08/2023 Latha 1613003001WL029729 Latha 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5799785902 LATHA VIJAYAN UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-019/327
(Chavara) 		1613003001NRG24050820230716448 05/08/2023 Ambika 1613003001WL029729 Ambika 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5799785844 AMBIKA S FEDERAL BANK(607165)
SubTotal 3330 3330
3 Chavara KL-13-003-001-019/330
(Chavara) 		1613003001NRG24050820230716449 05/08/2023 Valsalayamma 1613003001WL029729 Valsalayamma 00176 IDIB000C186 1332 1332 Processed 21/09/2023 5799785914 Mrs. Valsalayamma INDIAN BANK(607105)
SubTotal 1332 1332
4 Chavara KL-13-003-001-019/323
(Chavara) 		1613003001NRG24050820230716446 05/08/2023 Naseema Beevi 1613003001WL029729 Naseema Beevi 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5799785913 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Chavara KL-13-003-001-019/309
(Chavara) 		1613003001NRG24050820230716442 05/08/2023 Vasanthi 1613003001WL029729 Vasanthi 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5799785854 MRS VASANTHI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chavara KL-13-003-001-019/111
(Chavara) 		1613003001NRG24050820230716404 05/08/2023 Vathsala 1613003001WL029729 Vathsala 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5799785850 VALSALA M STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-019/113
(Chavara) 		1613003001NRG24050820230716406 05/08/2023 Sainaba Beevi 1613003001WL029729 Sainaba Beevi 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5799785863 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-019/121
(Chavara) 		1613003001NRG24050820230716409 05/08/2023 Ushakumari 1613003001WL029729 Ushakumari 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5799785901 MRS USHAKUMARI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-019/122
(Chavara) 		1613003001NRG24050820230716410 05/08/2023 Surendhran 1613003001WL029729 Surendhran 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5799785861 MR SURENDRAN STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-019/124
(Chavara) 		1613003001NRG24050820230716411 05/08/2023 Saraswathy 1613003001WL029729 Saraswathy 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5799785851 MRS SARASWATHY STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-019/132
(Chavara) 		1613003001NRG24050820230716416 05/08/2023 Lathika 1613003001WL029729 Lathika 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5799785847 MRS LATHIKA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-019/15
(Chavara) 		1613003001NRG24050820230716418 05/08/2023 Deepa.S 1613003001WL029729 Deepa.S 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5799785862 MRS DEEPA S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-019/15
(Chavara) 		1613003001NRG24050820230716417 05/08/2023 Thankamani Amma.B 1613003001WL029729 Thankamani Amma.B 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5799785846 THANKAMANI AMMA B HDFC BANK LTD(607152)
14 Chavara KL-13-003-001-019/159
(Chavara) 		1613003001NRG24050820230716420 05/08/2023 Kairaliamma 1613003001WL029729 Kairaliamma 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5799785855 KAIRALIYAMMA M HDFC BANK LTD(607152)
15 Chavara KL-13-003-001-019/183
(Chavara) 		1613003001NRG24050820230716422 05/08/2023 Chandrika 1613003001WL029729 Chandrika 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5799785852 CHANDRIKA BANK OF INDIA(508505)
16 Chavara KL-13-003-001-019/204
(Chavara) 		1613003001NRG24050820230716425 05/08/2023 Ambikadevi 1613003001WL029729 Ambikadevi 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5799785860 AMBIKA DEVI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-019/233
(Chavara) 		1613003001NRG24050820230716429 05/08/2023 Subhadra 1613003001WL029729 Subhadra 00415 SBIN0015785 1332 1332 Processed 22/09/2023 5799785857 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-001-019/292
(Chavara) 		1613003001NRG24050820230716437 05/08/2023 Aswathy 1613003001WL029729 Aswathy 00415 SBIN0015785 333 333 Processed 21/09/2023 5799785853 MRS ASWATHY P STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-019/326
(Chavara) 		1613003001NRG24050820230716447 05/08/2023 Suseela 1613003001WL029729 Suseela 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5799785856 MRS SUSEELA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-019/57
(Chavara) 		1613003001NRG24050820230716455 05/08/2023 Gomathy 1613003001WL029729 Gomathy 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5799785849 MRS GOMATHY STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-019/82
(Chavara) 		1613003001NRG24050820230716470 05/08/2023 Shahubanathu 1613003001WL029729 Shahubanathu 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5799785859 SHAHUBANATH UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-001-019/85
(Chavara) 		1613003001NRG24050820230716471 05/08/2023 Rajasree.R 1613003001WL029729 Rajasree.R 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5799785845 MRS RAJASREE R STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-019/92
(Chavara) 		1613003001NRG24050820230716473 05/08/2023 Valthsala.J 1613003001WL029729 Valthsala.J 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5799785848 VALSALA J STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-019/93
(Chavara) 		1613003001NRG24050820230716474 05/08/2023 Mini.O 1613003001WL029729 Mini.O 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5799785858 MINI O STATE BANK OF INDIA(508548)
SubTotal 28305 28305
25 Chavara KL-13-003-001-019/10
(Chavara) 		1613003001NRG24050820230716395 05/08/2023 Sathi 1613003001WL029729 Sathi 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5799785887 MRS SATHI S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-019/101
(Chavara) 		1613003001NRG24050820230716397 05/08/2023 Jaya.M 1613003001WL029729 Jaya.M 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799785882 MRS JAYA M STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-019/102
(Chavara) 		1613003001NRG24050820230716398 05/08/2023 Sudha Amma.J 1613003001WL029729 Sudha Amma.J 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799785869 MRS SUDHA AMMA J STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-019/103
(Chavara) 		1613003001NRG24050820230716399 05/08/2023 Saralakumari.B 1613003001WL029729 Saralakumari.B 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5799785905 SARALA KUMARI UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-019/104
(Chavara) 		1613003001NRG24050820230716400 05/08/2023 Vijayamma.B 1613003001WL029729 Vijayamma.B 00415 SBIN0070055 999 999 Processed 21/09/2023 5799785899 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-019/105
(Chavara) 		1613003001NRG24050820230716401 05/08/2023 Kamalamma 1613003001WL029729 Kamalamma 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799785883 MRS KAMALAMMA RAMESAN STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-019/109
(Chavara) 		1613003001NRG24050820230716402 05/08/2023 PRABHAVATHY AMMA 1613003001WL029729 PRABHAVATHY AMMA 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799785879 MRS PRABHAVATHY AMMA K STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-019/11
(Chavara) 		1613003001NRG24050820230716403 05/08/2023 Ramlabeevi 1613003001WL029729 Ramlabeevi 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799785888 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-019/112
(Chavara) 		1613003001NRG24050820230716405 05/08/2023 Omana.M 1613003001WL029729 Omana.M 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799785907 MRS OMANA M STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-019/118
(Chavara) 		1613003001NRG24050820230716407 05/08/2023 Seenath 1613003001WL029729 Seenath 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799785885 MRS SEENATH STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-019/121
(Chavara) 		1613003001NRG24050820230716408 05/08/2023 Gourikutty 1613003001WL029729 Gourikutty 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5799785890 MRS GOURIKUTTY AMMA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-019/125
(Chavara) 		1613003001NRG24050820230716412 05/08/2023 Revamma 1613003001WL029729 Revamma 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5799785893 MRS REVAMMA P STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-019/127
(Chavara) 		1613003001NRG24050820230716413 05/08/2023 Ambika Kumari 1613003001WL029729 Ambika Kumari 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799785889 MRS AMBIKA KUMARY STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-019/13
(Chavara) 		1613003001NRG24050820230716414 05/08/2023 Meenakshi 1613003001WL029729 Meenakshi 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799785909 MRS MEENAKSHY STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-019/130
(Chavara) 		1613003001NRG24050820230716415 05/08/2023 Thankamani 1613003001WL029729 Thankamani 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5799785876 MRS THANKAMANI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-019/157
(Chavara) 		1613003001NRG24050820230716419 05/08/2023 Sheela 1613003001WL029729 Sheela 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799785868 MRS SHEELA D STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-019/17
(Chavara) 		1613003001NRG24050820230716421 05/08/2023 Minikutty.E 1613003001WL029729 Minikutty.E 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799785884 MRS MINIKUTTY E STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-019/20
(Chavara) 		1613003001NRG24050820230716424 05/08/2023 Rathnamma.D 1613003001WL029729 Rathnamma.D 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799785877 RATHNAMMA FEDERAL BANK(607165)
43 Chavara KL-13-003-001-019/23
(Chavara) 		1613003001NRG24050820230716428 05/08/2023 Safiath 1613003001WL029729 Safiath 00415 SBIN0070055 1665 1665 Processed 22/09/2023 5799785891 SAPHIYATH INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chavara KL-13-003-001-019/258
(Chavara) 		1613003001NRG24050820230716431 05/08/2023 Suseela L 1613003001WL029729 Suseela L 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799785881 MRS SUSEELA L STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-019/26
(Chavara) 		1613003001NRG24050820230716432 05/08/2023 Sheela.K 1613003001WL029729 Sheela.K 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799785904 MRS SHEELA K STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-019/28
(Chavara) 		1613003001NRG24050820230716435 05/08/2023 Beevikunju 1613003001WL029729 Beevikunju 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799785875 MRS BEEVIKUNJU STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-019/28
(Chavara) 		1613003001NRG24050820230716436 05/08/2023 Ramzabeevi 1613003001WL029729 Ramzabeevi 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5799785865 MS RAMSA P STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-019/294
(Chavara) 		1613003001NRG24050820230716438 05/08/2023 Sobha 1613003001WL029729 Sobha 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799785874 MRS SOBHA C STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-019/3
(Chavara) 		1613003001NRG24050820230716439 05/08/2023 Suresh 1613003001WL029729 Suresh 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5799785866 MR SURESH N STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-019/4
(Chavara) 		1613003001NRG24050820230716452 05/08/2023 SOBHA.S 1613003001WL029729 SOBHA.S 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799785898 SOBHA S UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-019/41
(Chavara) 		1613003001NRG24050820230716453 05/08/2023 Umadevi.S 1613003001WL029729 Umadevi.S 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799785895 MRS UMADEVI S STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-019/44
(Chavara) 		1613003001NRG24050820230716454 05/08/2023 Ramadevi.P 1613003001WL029729 Ramadevi.P 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799785911 MRS REMADEVI P STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-019/58
(Chavara) 		1613003001NRG24050820230716456 05/08/2023 Nirmala.V 1613003001WL029729 Nirmala.V 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799785900 MRS NIRMALAV NIRMALAV STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-019/59
(Chavara) 		1613003001NRG24050820230716457 05/08/2023 Rukhiyath 1613003001WL029729 Rukhiyath 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799785871 MRS RUKHIYATH STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-019/61
(Chavara) 		1613003001NRG24050820230716458 05/08/2023 Indira Amma 1613003001WL029729 Indira Amma 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799785910 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-019/62
(Chavara) 		1613003001NRG24050820230716459 05/08/2023 Baby.P 1613003001WL029729 Baby.P 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799785867 MRS BABY N STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-019/63
(Chavara) 		1613003001NRG24050820230716460 05/08/2023 Leela.P 1613003001WL029729 Leela.P 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799785908 MRS LEELA P STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-001-019/67
(Chavara) 		1613003001NRG24050820230716461 05/08/2023 Ramadevi.L 1613003001WL029729 Ramadevi.L 00415 SBIN0070055 999 999 Processed 21/09/2023 5799785872 REMADEVI BANK OF INDIA(508505)
59 Chavara KL-13-003-001-019/68
(Chavara) 		1613003001NRG24050820230716462 05/08/2023 Lalithakumari 1613003001WL029729 Lalithakumari 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799785892 MRS LALITHA KUMARI STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-001-019/68
(Chavara) 		1613003001NRG24050820230716463 05/08/2023 Meenakshyamma 1613003001WL029729 Meenakshyamma 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799785878 MRS MEENAKSHYAMMA STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-001-019/71
(Chavara) 		1613003001NRG24050820230716464 05/08/2023 Zeenath.E 1613003001WL029729 Zeenath.E 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799785906 MRS ZEENATH E STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-001-019/73
(Chavara) 		1613003001NRG24050820230716465 05/08/2023 Padmakumari 1613003001WL029729 Padmakumari 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799785886 MRS PADMA KUMARI STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-001-019/75
(Chavara) 		1613003001NRG24050820230716466 05/08/2023 Maya 1613003001WL029729 Maya 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799785903 MRS MAYA STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-001-019/76
(Chavara) 		1613003001NRG24050820230716467 05/08/2023 Ponnamma 1613003001WL029729 Ponnamma 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799785912 PONNAMMA BANK OF INDIA(508505)
65 Chavara KL-13-003-001-019/79
(Chavara) 		1613003001NRG24050820230716468 05/08/2023 Ambili.K 1613003001WL029729 Ambili.K 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799785880 AMBILI K UNION BANK OF INDIA(508500)
66 Chavara KL-13-003-001-019/81
(Chavara) 		1613003001NRG24050820230716469 05/08/2023 Thankachy.M 1613003001WL029729 Thankachy.M 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799785894 MRS THANKACHI M STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-001-019/86
(Chavara) 		1613003001NRG24050820230716472 05/08/2023 Usha.R 1613003001WL029729 Usha.R 00415 SBIN0070055 1665 1665 Processed 22/09/2023 5799785870 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chavara KL-13-003-001-019/97
(Chavara) 		1613003001NRG24050820230716475 05/08/2023 Sindhu.R 1613003001WL029729 Sindhu.R 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799785873 MRS SINDHU R STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-001-019/99
(Chavara) 		1613003001NRG24050820230716476 05/08/2023 Subaidha Beevi 1613003001WL029729 Subaidha Beevi 00415 SBIN0070055 666 666 Processed 22/09/2023 5799785896 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chavara KL-13-003-001-022/355
(Chavara) 		1613003001NRG24050820230716477 05/08/2023 Prasanna 1613003001WL029729 Prasanna 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799785897 MRS PRASANNA M STATE BANK OF INDIA(508548)
SubTotal 71928 71928
71 Chavara KL-13-003-001-019/39
(Chavara) 		1613003001NRG24050820230716451 05/08/2023 Mani Amma.V 1613003001WL029729 Mani Amma.V 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5799785864 MRS MANIAMMA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
72 Chavara KL-13-003-001-019/10
(Chavara) 		1613003001NRG24050820230716396 05/08/2023 Radha 1613003001WL029729 Radha 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5799785918 RADHA UNION BANK OF INDIA(508500)
73 Chavara KL-13-003-001-019/215
(Chavara) 		1613003001NRG24050820230716426 05/08/2023 Vasantha 1613003001WL029729 Vasantha 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5799785923 MRS VASANTHA S STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-001-019/220
(Chavara) 		1613003001NRG24050820230716427 05/08/2023 Sherifa 1613003001WL029729 Sherifa 00468 UBIN0573680 999 999 Processed 21/09/2023 5799785926 SHERIFA J UNION BANK OF INDIA(508500)
75 Chavara KL-13-003-001-019/233
(Chavara) 		1613003001NRG24050820230716430 05/08/2023 Sivadasan 1613003001WL029729 Sivadasan 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5799785921 SIVADASAN UNION BANK OF INDIA(508500)
76 Chavara KL-13-003-001-019/270
(Chavara) 		1613003001NRG24050820230716433 05/08/2023 Umaiba Beevi 1613003001WL029729 Umaiba Beevi 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5799785919 UMAIBA BEEVI UNION BANK OF INDIA(508500)
77 Chavara KL-13-003-001-019/276
(Chavara) 		1613003001NRG24050820230716434 05/08/2023 Saleena 1613003001WL029729 Saleena 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5799785922 SALEENA UNION BANK OF INDIA(508500)
78 Chavara KL-13-003-001-019/30
(Chavara) 		1613003001NRG24050820230716440 05/08/2023 Raji 1613003001WL029729 Raji 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5799785917 RAJI UNION BANK OF INDIA(508500)
79 Chavara KL-13-003-001-019/304
(Chavara) 		1613003001NRG24050820230716441 05/08/2023 BhaskaraPillai 1613003001WL029729 BhaskaraPillai 00468 UBIN0573680 1665 1665 Processed 22/09/2023 5799785920 BHASKARAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
80 Chavara KL-13-003-001-019/311
(Chavara) 		1613003001NRG24050820230716443 05/08/2023 Mohanan 1613003001WL029729 Mohanan 00468 UBIN0573680 999 999 Processed 22/09/2023 5799785924 MOHANAN C INDIA POST PAYMENTS BANK LIMITED(508528)
81 Chavara KL-13-003-001-019/313
(Chavara) 		1613003001NRG24050820230716444 05/08/2023 Shereefabeevi 1613003001WL029729 Shereefabeevi 00468 UBIN0573680 1665 1665 Processed 22/09/2023 5799785925 SHAREEFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Chavara KL-13-003-001-019/322
(Chavara) 		1613003001NRG24050820230716445 05/08/2023 Baby 1613003001WL029729 Baby 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5799785916 MR VIJAYAN S STATE BANK OF INDIA(508548)
83 Chavara KL-13-003-001-019/333
(Chavara) 		1613003001NRG24050820230716450 05/08/2023 Beema R 1613003001WL029729 Beema R 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5799785915 BEEMA R UNION BANK OF INDIA(508500)
SubTotal 17649 17649
Total 127539 127539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_050823APB_FTO_368076 Federal Bank FDRL0001143 CHAVARA 3330
2 Chavara KL1613003001_050823APB_FTO_368076 Indian Bank IDIB000C186 Chavara 1332
3 Chavara KL1613003001_050823APB_FTO_368076 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
4 Chavara KL1613003001_050823APB_FTO_368076 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
5 Chavara KL1613003001_050823APB_FTO_368076 State Bank Of India SBIN0015785 CHAVARA 28305
6 Chavara KL1613003001_050823APB_FTO_368076 State Bank Of India SBIN0070055 CHAVARA 71928
7 Chavara KL1613003001_050823APB_FTO_368076 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
8 Chavara KL1613003001_050823APB_FTO_368076 Union Bank of India UBIN0573680 CHAVARA 17649

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