Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:45:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_300923APB_FTO_535685
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-13-003-002-001/1
(Neendakara) 		1613003002NRG24300920231092112 30/09/2023 ELIZEBETH SARRO 1613003002WL045282 ELIZEBETH SARRO 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375728106 MS ELIZABETH SARRO STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-001/123
(Neendakara) 		1613003002NRG24300920231092113 30/09/2023 ANNIE JOSEPH 1613003002WL045282 ANNIE JOSEPH 00127 FDRL0001264 666 666 Processed 11/11/2023 7375728130 MRS ANNIE J STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-002-001/134
(Neendakara) 		1613003002NRG24300920231092114 30/09/2023 VIOLETTE 1613003002WL045282 VIOLETTE 00127 FDRL0001264 999 999 Processed 11/11/2023 7375728131 VIOLETTE . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-001/135
(Neendakara) 		1613003002NRG24300920231092115 30/09/2023 SAKUNTHALA .M.R 1613003002WL045282 SAKUNTHALA .M.R 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7375728119 SAKUNTHALA M R FEDERAL BANK(607165)
5 Chavara KL-13-003-002-001/141
(Neendakara) 		1613003002NRG24300920231092116 30/09/2023 SUBHASHINI 1613003002WL045282 SUBHASHINI 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375728088 SUBHASHINI . FEDERAL BANK(607165)
6 Chavara KL-13-003-002-001/142
(Neendakara) 		1613003002NRG24300920231092117 30/09/2023 ROSILY 1613003002WL045282 ROSILY 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7375728139 ROSILY FEDERAL BANK(607165)
7 Chavara KL-13-003-002-001/143
(Neendakara) 		1613003002NRG24300920231092118 30/09/2023 THRESYA 1613003002WL045282 THRESYA 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7375728099 THRESYA FEDERAL BANK(607165)
8 Chavara KL-13-003-002-001/146
(Neendakara) 		1613003002NRG24300920231092119 30/09/2023 YESODA.P 1613003002WL045282 YESODA.P 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375728123 MRS YASODHA WIFE OF BHARGAVAN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-001/148
(Neendakara) 		1613003002NRG24300920231092120 30/09/2023 THULASIBHAI .C.S 1613003002WL045282 THULASIBHAI .C.S 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7375728086 THULASIBHAI C S FEDERAL BANK(607165)
10 Chavara KL-13-003-002-001/149
(Neendakara) 		1613003002NRG24300920231092121 30/09/2023 LEEMAROSE SARRO 1613003002WL045282 LEEMAROSE SARRO 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375728132 LEEMAROSE SARRO FEDERAL BANK(607165)
11 Chavara KL-13-003-002-001/163
(Neendakara) 		1613003002NRG24300920231092124 30/09/2023 RAMADEVI 1613003002WL045282 RAMADEVI 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375728113 MRS REMADEVI C STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-001/171
(Neendakara) 		1613003002NRG24300920231092125 30/09/2023 LUCY JOHN 1613003002WL045282 LUCY JOHN 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375728101 JOHN PETER BANK OF INDIA(508505)
13 Chavara KL-13-003-002-001/172
(Neendakara) 		1613003002NRG24300920231092126 30/09/2023 ANCHAMMA 1613003002WL045282 ANCHAMMA 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375728122 MR XAVIER J STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-001/174
(Neendakara) 		1613003002NRG24300920231092127 30/09/2023 SHYLAJA 1613003002WL045282 SHYLAJA 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375728141 SHILAJA . FEDERAL BANK(607165)
15 Chavara KL-13-003-002-001/176
(Neendakara) 		1613003002NRG24300920231092129 30/09/2023 JAYAKUMARI 1613003002WL045282 JAYAKUMARI 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375728107 MRS JAYAKUMARI SI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-001/18
(Neendakara) 		1613003002NRG24300920231092130 30/09/2023 JAGADAMMA 1613003002WL045282 JAGADAMMA 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375728089 MRS JAGADAMMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-001/181
(Neendakara) 		1613003002NRG24300920231092131 30/09/2023 ROSAMMA ANTONY 1613003002WL045282 ROSAMMA ANTONY 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375728097 ROSAMMA ANTONY FEDERAL BANK(607165)
18 Chavara KL-13-003-002-001/182
(Neendakara) 		1613003002NRG24300920231092132 30/09/2023 MANIMOL 1613003002WL045282 MANIMOL 00127 FDRL0001264 999 999 Processed 11/11/2023 7375728082 MANIMOL . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-001/183
(Neendakara) 		1613003002NRG24300920231092133 30/09/2023 SUSEELA 1613003002WL045282 SUSEELA 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7375728094 SUSEELA P FEDERAL BANK(607165)
20 Chavara KL-13-003-002-001/193
(Neendakara) 		1613003002NRG24300920231092135 30/09/2023 Abusa Beevi 1613003002WL045282 Abusa Beevi 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375728081 ABUSA BEEVI FEDERAL BANK(607165)
21 Chavara KL-13-003-002-001/195
(Neendakara) 		1613003002NRG24300920231092136 30/09/2023 SAJITHA 1613003002WL045282 SAJITHA 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7375728098 MR SUNAJAN STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-001/196
(Neendakara) 		1613003002NRG24300920231092137 30/09/2023 SUDHA 1613003002WL045282 SUDHA 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375728121 MRS SUDHA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-001/200
(Neendakara) 		1613003002NRG24300920231092138 30/09/2023 LURD 1613003002WL045282 LURD 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375728095 LURD . FEDERAL BANK(607165)
24 Chavara KL-13-003-002-001/209
(Neendakara) 		1613003002NRG24300920231092139 30/09/2023 FATHIMA BEEVI 1613003002WL045282 FATHIMA BEEVI 00127 FDRL0001264 999 999 Processed 11/11/2023 7375728127 FATHIMA BEEVI BANK OF INDIA(508505)
25 Chavara KL-13-003-002-001/218
(Neendakara) 		1613003002NRG24300920231092140 30/09/2023 jessy 1613003002WL045282 jessy 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7375728090 JESSY FEDERAL BANK(607165)
26 Chavara KL-13-003-002-001/220
(Neendakara) 		1613003002NRG24300920231092141 30/09/2023 SUDHA 1613003002WL045282 SUDHA 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375728102 MR BABU A STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-001/221
(Neendakara) 		1613003002NRG24300920231092142 30/09/2023 HELEN 1613003002WL045282 HELEN 00127 FDRL0001264 666 666 Processed 11/11/2023 7375728133 MRS HELAN STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-001/225
(Neendakara) 		1613003002NRG24300920231092143 30/09/2023 RAJI CHRISTAPHER 1613003002WL045282 RAJI CHRISTAPHER 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7375728078 RAJI CHRISTOPHER FEDERAL BANK(607165)
29 Chavara KL-13-003-002-001/228
(Neendakara) 		1613003002NRG24300920231092144 30/09/2023 UDAYAKUMARI 1613003002WL045282 UDAYAKUMARI 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7375728087 UDAYAKUMARI . FEDERAL BANK(607165)
30 Chavara KL-13-003-002-001/229
(Neendakara) 		1613003002NRG24300920231092145 30/09/2023 SEETHA DEVI 1613003002WL045282 SEETHA DEVI 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7375728125 SEETHA DEVI FEDERAL BANK(607165)
31 Chavara KL-13-003-002-001/233
(Neendakara) 		1613003002NRG24300920231092146 30/09/2023 GEETHA 1613003002WL045282 GEETHA 00127 FDRL0001264 666 666 Processed 11/11/2023 7375728105 MRS GEETHA WILSON STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-001/237
(Neendakara) 		1613003002NRG24300920231092147 30/09/2023 USHA 1613003002WL045282 USHA 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375728077 USHA K FEDERAL BANK(607165)
33 Chavara KL-13-003-002-001/24
(Neendakara) 		1613003002NRG24300920231092148 30/09/2023 ANANDAVALLI 1613003002WL045282 ANANDAVALLI 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7375728092 ANANDAVALLY M CANARA BANK(508532)
34 Chavara KL-13-003-002-001/25
(Neendakara) 		1613003002NRG24300920231092149 30/09/2023 SOUDANABU 1613003002WL045282 SOUDANABU 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375728137 Mrs. SOUDA NABU CENTRAL BANK OF INDIA(607115)
35 Chavara KL-13-003-002-001/264
(Neendakara) 		1613003002NRG24300920231092150 30/09/2023 PUSHPAMMA 1613003002WL045282 PUSHPAMMA 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375728103 MRS PUSHPAMMA J STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-001/268
(Neendakara) 		1613003002NRG24300920231092151 30/09/2023 MARY 1613003002WL045282 MARY 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375728135 MRS MARY S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-001/269
(Neendakara) 		1613003002NRG24300920231092152 30/09/2023 MANJU 1613003002WL045282 MANJU 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7375728136 MANJU FEDERAL BANK(607165)
38 Chavara KL-13-003-002-001/276
(Neendakara) 		1613003002NRG24300920231092153 30/09/2023 DOMINA 1613003002WL045282 DOMINA 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7375728143 DOMINA FEDERAL BANK(607165)
39 Chavara KL-13-003-002-001/279
(Neendakara) 		1613003002NRG24300920231092154 30/09/2023 LITTLE FLOWER 1613003002WL045282 LITTLE FLOWER 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375728138 LITTLE FLOWER FEDERAL BANK(607165)
40 Chavara KL-13-003-002-001/281
(Neendakara) 		1613003002NRG24300920231092155 30/09/2023 OMANA 1613003002WL045282 OMANA 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7375728126 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
41 Chavara KL-13-003-002-001/288
(Neendakara) 		1613003002NRG24300920231092156 30/09/2023 VIJI 1613003002WL045282 VIJI 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375728140 MISS VIJI CHRISTOPHER STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-001/294
(Neendakara) 		1613003002NRG24300920231092157 30/09/2023 NIRMALA DEVI 1613003002WL045282 NIRMALA DEVI 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375728112 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-002-001/3
(Neendakara) 		1613003002NRG24300920231092158 30/09/2023 SUNILA 1613003002WL045282 SUNILA 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375728111 SUNILA . FEDERAL BANK(607165)
44 Chavara KL-13-003-002-001/300
(Neendakara) 		1613003002NRG24300920231092159 30/09/2023 MEREENA 1613003002WL045282 MEREENA 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375728134 MEREENA FEDERAL BANK(607165)
45 Chavara KL-13-003-002-001/31
(Neendakara) 		1613003002NRG24300920231092162 30/09/2023 SUDHA 1613003002WL045282 SUDHA 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375728104 SUDHA FEDERAL BANK(607165)
46 Chavara KL-13-003-002-001/32
(Neendakara) 		1613003002NRG24300920231092163 30/09/2023 SULAIMAN KUNJU 1613003002WL045282 SULAIMAN KUNJU 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7375728091 SULAIMAN KUNJU FEDERAL BANK(607165)
47 Chavara KL-13-003-002-001/33
(Neendakara) 		1613003002NRG24300920231092167 30/09/2023 GAYATHRIDEVI 1613003002WL045282 GAYATHRIDEVI 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7375728129 GAYATHRIDEVI FEDERAL BANK(607165)
48 Chavara KL-13-003-002-001/356
(Neendakara) 		1613003002NRG24300920231092169 30/09/2023 BHASURA 1613003002WL045282 BHASURA 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7375728096 BHASURA FEDERAL BANK(607165)
49 Chavara KL-13-003-002-001/36
(Neendakara) 		1613003002NRG24300920231092170 30/09/2023 ANGELMARY 1613003002WL045282 ANGELMARY 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375728093 ANGELMARY FEDERAL BANK(607165)
50 Chavara KL-13-003-002-001/38
(Neendakara) 		1613003002NRG24300920231092174 30/09/2023 LISPY L 1613003002WL045282 LISPY L 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375728116 LISPY.L BANK OF INDIA(508505)
51 Chavara KL-13-003-002-001/40
(Neendakara) 		1613003002NRG24300920231092176 30/09/2023 PRABHAVATHI 1613003002WL045282 PRABHAVATHI 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375728076 PRABHAVATHI C FEDERAL BANK(607165)
52 Chavara KL-13-003-002-001/400
(Neendakara) 		1613003002NRG24300920231092177 30/09/2023 MARY 1613003002WL045282 MARY 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375728142 MARY . FEDERAL BANK(607165)
53 Chavara KL-13-003-002-001/42
(Neendakara) 		1613003002NRG24300920231092178 30/09/2023 SANTHA 1613003002WL045282 SANTHA 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375728083 SANTHA . FEDERAL BANK(607165)
54 Chavara KL-13-003-002-001/43
(Neendakara) 		1613003002NRG24300920231092179 30/09/2023 CHANDRAMOHANAN 1613003002WL045282 CHANDRAMOHANAN 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375728146 CHANDRAMOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chavara KL-13-003-002-001/44
(Neendakara) 		1613003002NRG24300920231092180 30/09/2023 SUNEETHI SAJEEV 1613003002WL045282 SUNEETHI SAJEEV 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375728080 SUNITHA KERALA GRAMIN BANK(607476)
56 Chavara KL-13-003-002-001/57
(Neendakara) 		1613003002NRG24300920231092183 30/09/2023 HELAN 1613003002WL045282 HELAN 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7375728100 HELAN FEDERAL BANK(607165)
57 Chavara KL-13-003-002-001/60
(Neendakara) 		1613003002NRG24300920231092184 30/09/2023 RADHA 1613003002WL045282 RADHA 00127 FDRL0001264 666 666 Processed 11/11/2023 7375728085 RADHA FEDERAL BANK(607165)
58 Chavara KL-13-003-002-001/63
(Neendakara) 		1613003002NRG24300920231092185 30/09/2023 PRASANNA 1613003002WL045282 PRASANNA 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375728084 PRASANNA . FEDERAL BANK(607165)
59 Chavara KL-13-003-002-001/65
(Neendakara) 		1613003002NRG24300920231092186 30/09/2023 JASEENTHA 1613003002WL045282 JASEENTHA 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375728118 MRS JASEENTHA STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-002-001/70
(Neendakara) 		1613003002NRG24300920231092188 30/09/2023 JABBARKUTTY 1613003002WL045282 JABBARKUTTY 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375728110 MR JABBAR KUTTY S STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-002-001/71
(Neendakara) 		1613003002NRG24300920231092189 30/09/2023 PUSHPAVALLY .P 1613003002WL045282 PUSHPAVALLY .P 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375728079 PUSHPAVALLY ALIAS MALLIKA CANARA BANK(508532)
62 Chavara KL-13-003-002-002/130
(Neendakara) 		1613003002NRG24300920231092191 30/09/2023 SASIKALA 1613003002WL045282 SASIKALA 00127 FDRL0001264 999 999 Processed 11/11/2023 7375728114 MRS SASIKALA R STATE BANK OF INDIA(508548)
SubTotal 90576 90576
63 Chavara KL-13-003-002-001/19
(Neendakara) 		1613003002NRG24300920231092134 30/09/2023 JESY JAMES 1613003002WL045282 JESY JAMES 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7375728117 JESY JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chavara KL-13-003-002-001/322
(Neendakara) 		1613003002NRG24300920231092165 30/09/2023 ANJU KRISHNAN G 1613003002WL045282 ANJU KRISHNAN G 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7375728154 MRS ANJUKRISHNAN G STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-002-001/388
(Neendakara) 		1613003002NRG24300920231092175 30/09/2023 Mary 1613003002WL045282 Mary 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7375728155 MARY FEDERAL BANK(607165)
66 Chavara KL-13-003-002-001/66
(Neendakara) 		1613003002NRG24300920231092187 30/09/2023 Rosy P 1613003002WL045282 Rosy P 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7375728153 Rosy P INDUSIND BANK(607189)
67 Chavara KL-13-003-002-001/9
(Neendakara) 		1613003002NRG24300920231092190 30/09/2023 SHEEJA 1613003002WL045282 SHEEJA 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7375728147 SHEEJA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
68 Chavara KL-13-003-002-001/309
(Neendakara) 		1613003002NRG24300920231092161 30/09/2023 Balachandran 1613003002WL045282 Balachandran 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7375728128 MR BALACHANDRAN K STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-002-001/323
(Neendakara) 		1613003002NRG24300920231092166 30/09/2023 PRAMEELAH O 1613003002WL045282 PRAMEELAH O 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7375728149 MR SUNILDETH K STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-002-001/49
(Neendakara) 		1613003002NRG24300920231092181 30/09/2023 IBY .A 1613003002WL045282 IBY .A 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7375728108 MRS IBY A STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-002-001/52
(Neendakara) 		1613003002NRG24300920231092182 30/09/2023 USHAKUMARI 1613003002WL045282 USHAKUMARI 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7375728124 MRS USHA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 6327 6327
72 Chavara KL-13-003-002-001/150
(Neendakara) 		1613003002NRG24300920231092122 30/09/2023 KANAKAMMA V 1613003002WL045282 KANAKAMMA V 00415 SBIN0070066 1665 1665 Processed 11/11/2023 7375728115 MRS KANAKAMMA V STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-002-001/154
(Neendakara) 		1613003002NRG24300920231092123 30/09/2023 LISSY 1613003002WL045282 LISSY 00415 SBIN0070066 1665 1665 Processed 11/11/2023 7375728120 MRS LISSY STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-002-001/175
(Neendakara) 		1613003002NRG24300920231092128 30/09/2023 SANTHA 1613003002WL045282 SANTHA 00415 SBIN0070066 1665 1665 Processed 11/11/2023 7375728109 MRS SANTHA STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-002-001/303
(Neendakara) 		1613003002NRG24300920231092160 30/09/2023 Stella 1613003002WL045282 Stella 00415 SBIN0070066 1332 1332 Processed 11/11/2023 7375728144 MRS STELLA VARGHESE STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-002-001/361
(Neendakara) 		1613003002NRG24300920231092171 30/09/2023 ANET 1613003002WL045282 ANET 00415 SBIN0070066 1665 1665 Processed 11/11/2023 7375728148 ANATE INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chavara KL-13-003-002-001/369
(Neendakara) 		1613003002NRG24300920231092172 30/09/2023 NISHA ARMSTRONG 1613003002WL045282 NISHA ARMSTRONG 00415 SBIN0070066 1665 1665 Processed 11/11/2023 7375728150 MR NISHA ARMSTRONG STATE BANK OF INDIA(508548)
SubTotal 9657 9657
78 Chavara KL-13-003-002-001/321
(Neendakara) 		1613003002NRG24300920231092164 30/09/2023 SAFIYA BEEVI S 1613003002WL045282 SAFIYA BEEVI S 00468 UBIN0573680 1665 1665 Processed 11/11/2023 7375728145 SAFIYA BEEVI S UNION BANK OF INDIA(508500)
79 Chavara KL-13-003-002-001/335
(Neendakara) 		1613003002NRG24300920231092168 30/09/2023 SHEEJA 1613003002WL045282 SHEEJA 00468 UBIN0573680 999 999 Processed 11/11/2023 7375728151 SHEEJA GANESAN D UNION BANK OF INDIA(508500)
80 Chavara KL-13-003-002-001/377
(Neendakara) 		1613003002NRG24300920231092173 30/09/2023 SANTHI S 1613003002WL045282 SANTHI S 00468 UBIN0573680 1665 1665 Processed 11/11/2023 7375728152 SANTHI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
Total 118881 118881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_300923APB_FTO_535685 Federal Bank FDRL0001264 NEENDAKARA 90576
2 Chavara KL1613003002_300923APB_FTO_535685 State Bank Of India SBIN0015785 CHAVARA 7992
3 Chavara KL1613003002_300923APB_FTO_535685 State Bank Of India SBIN0070055 CHAVARA 6327
4 Chavara KL1613003002_300923APB_FTO_535685 State Bank Of India SBIN0070066 SAKTHIKULANGARA 9657
5 Chavara KL1613003002_300923APB_FTO_535685 Union Bank of India UBIN0573680 CHAVARA 4329

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