Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:04:46 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_010324APB_FTO_1107168
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-13-003-002-002/117
(Neendakara) 		1613003002NRG24010320242167459 01/03/2024 CHANDRIKA 1613003002WL097412 CHANDRIKA 00045 BARB0KARUNA 975 975 Processed 19/04/2024 3105613920 CHANDRIKA BANK OF BARODA(606985)
SubTotal 975 975
2 Chavara KL-13-003-002-002/420
(Neendakara) 		1613003002NRG24010320242167521 01/03/2024 GEETHA J 1613003002WL097412 GEETHA J 00048 BKID0008470 975 975 Processed 19/04/2024 3105613970 MRS GEETHA J STATE BANK OF INDIA(508548)
SubTotal 975 975
3 Chavara KL-13-003-002-002/399
(Neendakara) 		1613003002NRG24010320242167513 01/03/2024 MRIDULA 1613003002WL097412 MRIDULA 00048 BKID0008473 975 975 Processed 19/04/2024 3105613963 MRUDHULA S BANK OF INDIA(508505)
SubTotal 975 975
4 Chavara KL-13-003-002-002/385
(Neendakara) 		1613003002NRG24010320242167506 01/03/2024 USHA S 1613003002WL097412 USHA S 00078 CNRB0006251 975 975 Processed 19/04/2024 3105613966 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-002-002/397
(Neendakara) 		1613003002NRG24010320242167511 01/03/2024 JAYASREE R 1613003002WL097412 JAYASREE R 00078 CNRB0006251 975 975 Processed 19/04/2024 3105613946 JAYASREE MADHU FEDERAL BANK(607165)
SubTotal 1950 1950
6 Chavara KL-13-003-002-002/410
(Neendakara) 		1613003002NRG24010320242167517 01/03/2024 Sonia C P 1613003002WL097412 Sonia C P 00127 FDRL0001107 975 975 Processed 19/04/2024 3105613883 SONIA C.P FEDERAL BANK(607165)
SubTotal 975 975
7 Chavara KL-13-003-002-002/380
(Panmana) 		1613003002NRG24010320242167504 01/03/2024 SUDARMMA 1613003002WL097412 SUDARMMA 00127 FDRL0001143 650 650 Processed 19/04/2024 3105613884 SUDHARMMA K ALIAS SUDHAYAMMA K FEDERAL BANK(607165)
SubTotal 650 650
8 Chavara KL-13-003-002-001/15
(Neendakara) 		1613003002NRG24010320242167453 01/03/2024 REHNA 1613003002WL097412 REHNA 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613894 MRS REHNA L STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-002/104
(Neendakara) 		1613003002NRG24010320242167455 01/03/2024 BABY 1613003002WL097412 BABY 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613914 BABY L FEDERAL BANK(607165)
10 Chavara KL-13-003-002-002/105
(Neendakara) 		1613003002NRG24010320242167456 01/03/2024 BHAVANA 1613003002WL097412 BHAVANA 00127 FDRL0001264 650 650 Processed 19/04/2024 3105613912 MRS BHAVANA K STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-002/11
(Neendakara) 		1613003002NRG24010320242167457 01/03/2024 LEELA 1613003002WL097412 LEELA 00127 FDRL0001264 650 650 Processed 19/04/2024 3105613905 LEELA FEDERAL BANK(607165)
12 Chavara KL-13-003-002-002/112
(Neendakara) 		1613003002NRG24010320242167458 01/03/2024 KUSUMAM 1613003002WL097412 KUSUMAM 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613892 KUSUMAM . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-002/118
(Neendakara) 		1613003002NRG24010320242167460 01/03/2024 SONIYA 1613003002WL097412 SONIYA 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613916 SONIYA . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-002/120
(Neendakara) 		1613003002NRG24010320242167461 01/03/2024 INDIRA 1613003002WL097412 INDIRA 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613940 INDIRA . FEDERAL BANK(607165)
15 Chavara KL-13-003-002-002/125
(Neendakara) 		1613003002NRG24010320242167462 01/03/2024 ANJANA 1613003002WL097412 ANJANA 00127 FDRL0001264 650 650 Processed 19/04/2024 3105613929 ANJANA FEDERAL BANK(607165)
16 Chavara KL-13-003-002-002/13
(Neendakara) 		1613003002NRG24010320242167463 01/03/2024 MINI .R 1613003002WL097412 MINI .R 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613896 MINI R FEDERAL BANK(607165)
17 Chavara KL-13-003-002-002/138
(Neendakara) 		1613003002NRG24010320242167464 01/03/2024 GEETHA 1613003002WL097412 GEETHA 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613927 GEETHA FEDERAL BANK(607165)
18 Chavara KL-13-003-002-002/147
(Neendakara) 		1613003002NRG24010320242167465 01/03/2024 THANKAMANI 1613003002WL097412 THANKAMANI 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613900 THANKAMANI FEDERAL BANK(607165)
19 Chavara KL-13-003-002-002/157
(Neendakara) 		1613003002NRG24010320242167466 01/03/2024 MARY 1613003002WL097412 MARY 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613937 MRS MARY M STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-002/158
(Neendakara) 		1613003002NRG24010320242167467 01/03/2024 LALITHA 1613003002WL097412 LALITHA 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613938 LALITHA FEDERAL BANK(607165)
21 Chavara KL-13-003-002-002/162
(Neendakara) 		1613003002NRG24010320242167468 01/03/2024 SUJA RAMACHANDRAN 1613003002WL097412 SUJA RAMACHANDRAN 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613887 SUJA . FEDERAL BANK(607165)
22 Chavara KL-13-003-002-002/165
(Neendakara) 		1613003002NRG24010320242167470 01/03/2024 Asha.S 1613003002WL097412 Asha.S 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613899 Mrs. ASHA S CENTRAL BANK OF INDIA(607115)
23 Chavara KL-13-003-002-002/172
(Neendakara) 		1613003002NRG24010320242167471 01/03/2024 SANDHYA .S 1613003002WL097412 SANDHYA .S 00127 FDRL0001264 650 650 Processed 19/04/2024 3105613889 SANDHYA L HDFC BANK LTD(607152)
24 Chavara KL-13-003-002-002/173
(Neendakara) 		1613003002NRG24010320242167472 01/03/2024 SUTHABEEVI 1613003002WL097412 SUTHABEEVI 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613908 SUTHABEEVI FEDERAL BANK(607165)
25 Chavara KL-13-003-002-002/176
(Neendakara) 		1613003002NRG24010320242167473 01/03/2024 SREEJA 1613003002WL097412 SREEJA 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613934 SREEJA S FEDERAL BANK(607165)
26 Chavara KL-13-003-002-002/187
(Neendakara) 		1613003002NRG24010320242167474 01/03/2024 SASIVATHI 1613003002WL097412 SASIVATHI 00127 FDRL0001264 650 650 Processed 19/04/2024 3105613907 SASIVATHI . FEDERAL BANK(607165)
27 Chavara KL-13-003-002-002/191
(Neendakara) 		1613003002NRG24010320242167476 01/03/2024 SUNILA .D 1613003002WL097412 SUNILA .D 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613913 Mrs. SUNILA D CENTRAL BANK OF INDIA(607115)
28 Chavara KL-13-003-002-002/194
(Neendakara) 		1613003002NRG24010320242167477 01/03/2024 SIMI 1613003002WL097412 SIMI 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613906 SIMI . FEDERAL BANK(607165)
29 Chavara KL-13-003-002-002/195
(Neendakara) 		1613003002NRG24010320242167478 01/03/2024 LILLY .S 1613003002WL097412 LILLY .S 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613915 LILLY S FEDERAL BANK(607165)
30 Chavara KL-13-003-002-002/198
(Neendakara) 		1613003002NRG24010320242167479 01/03/2024 SULATHA 1613003002WL097412 SULATHA 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613901 SULATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-002-002/199
(Neendakara) 		1613003002NRG24010320242167480 01/03/2024 MOHANA 1613003002WL097412 MOHANA 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613890 Mrs. MOHANA B CENTRAL BANK OF INDIA(607115)
32 Chavara KL-13-003-002-002/201
(Neendakara) 		1613003002NRG24010320242167481 01/03/2024 SUSHAMA 1613003002WL097412 SUSHAMA 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613928 SUSHAMA FEDERAL BANK(607165)
33 Chavara KL-13-003-002-002/202
(Neendakara) 		1613003002NRG24010320242167482 01/03/2024 SALEENA 1613003002WL097412 SALEENA 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613902 SALEENA FEDERAL BANK(607165)
34 Chavara KL-13-003-002-002/210
(Neendakara) 		1613003002NRG24010320242167484 01/03/2024 SUJATHA 1613003002WL097412 SUJATHA 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613919 SUJATHA FEDERAL BANK(607165)
35 Chavara KL-13-003-002-002/218
(Neendakara) 		1613003002NRG24010320242167485 01/03/2024 KUSUMAM 1613003002WL097412 KUSUMAM 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613895 MRS KUSUMAM K STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-002/307
(Neendakara) 		1613003002NRG24010320242167488 01/03/2024 Sujitha.S 1613003002WL097412 Sujitha.S 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613888 SUJITHA S FEDERAL BANK(607165)
37 Chavara KL-13-003-002-002/308
(Neendakara) 		1613003002NRG24010320242167489 01/03/2024 SUMA 1613003002WL097412 SUMA 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613909 SUMA V FEDERAL BANK(607165)
38 Chavara KL-13-003-002-002/310
(Neendakara) 		1613003002NRG24010320242167490 01/03/2024 SINDHU 1613003002WL097412 SINDHU 00127 FDRL0001264 325 325 Processed 19/04/2024 3105613893 SINDHU FEDERAL BANK(607165)
39 Chavara KL-13-003-002-002/313
(Neendakara) 		1613003002NRG24010320242167491 01/03/2024 JUDESON 1613003002WL097412 JUDESON 00127 FDRL0001264 650 650 Processed 19/04/2024 3105613939 JUDESON FEDERAL BANK(607165)
40 Chavara KL-13-003-002-002/323
(Neendakara) 		1613003002NRG24010320242167492 01/03/2024 SAJIMOL .P 1613003002WL097412 SAJIMOL .P 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613918 MRS SAJIMOL P STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-002/332
(Neendakara) 		1613003002NRG24010320242167493 01/03/2024 USHA 1613003002WL097412 USHA 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613936 USHA FEDERAL BANK(607165)
42 Chavara KL-13-003-002-002/335
(Neendakara) 		1613003002NRG24010320242167494 01/03/2024 VASANTHA 1613003002WL097412 VASANTHA 00127 FDRL0001264 650 650 Processed 19/04/2024 3105613932 VASANTHA . FEDERAL BANK(607165)
43 Chavara KL-13-003-002-002/337
(Neendakara) 		1613003002NRG24010320242167495 01/03/2024 LATHA 1613003002WL097412 LATHA 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613924 LATHA . FEDERAL BANK(607165)
44 Chavara KL-13-003-002-002/342
(Neendakara) 		1613003002NRG24010320242167497 01/03/2024 MAHESWARI 1613003002WL097412 MAHESWARI 00127 FDRL0001264 650 650 Processed 19/04/2024 3105613935 MAHESWARI . FEDERAL BANK(607165)
45 Chavara KL-13-003-002-002/349
(Neendakara) 		1613003002NRG24010320242167498 01/03/2024 BINDHU 1613003002WL097412 BINDHU 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613926 BINDHU P HDFC BANK LTD(607152)
46 Chavara KL-13-003-002-002/357
(Neendakara) 		1613003002NRG24010320242167499 01/03/2024 ANISHA 1613003002WL097412 ANISHA 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613922 MR SUBHASH KUMAR R STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-002-002/369
(Neendakara) 		1613003002NRG24010320242167500 01/03/2024 RETHNAMMA 1613003002WL097412 RETHNAMMA 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613891 RETNAMMA . FEDERAL BANK(607165)
48 Chavara KL-13-003-002-002/373
(Neendakara) 		1613003002NRG24010320242167501 01/03/2024 KALAVATHY 1613003002WL097412 KALAVATHY 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613942 KALAVATHY FEDERAL BANK(607165)
49 Chavara KL-13-003-002-002/386
(Neendakara) 		1613003002NRG24010320242167507 01/03/2024 SINDHI 1613003002WL097412 SINDHI 00127 FDRL0001264 650 650 Processed 19/04/2024 3105613885 SINDHI C FEDERAL BANK(607165)
50 Chavara KL-13-003-002-002/396
(Neendakara) 		1613003002NRG24010320242167510 01/03/2024 CHINNU 1613003002WL097412 CHINNU 00127 FDRL0001264 650 650 Processed 19/04/2024 3105613952 CHINNU B FEDERAL BANK(607165)
51 Chavara KL-13-003-002-002/403
(Neendakara) 		1613003002NRG24010320242167515 01/03/2024 NIVYA S RAJ 1613003002WL097412 NIVYA S RAJ 00127 FDRL0001264 650 650 Processed 19/04/2024 3105613948 NIVYA S RAJ HDFC BANK LTD(607152)
52 Chavara KL-13-003-002-002/45
(Neendakara) 		1613003002NRG24010320242167522 01/03/2024 BABY 1613003002WL097412 BABY 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613904 BABY . FEDERAL BANK(607165)
53 Chavara KL-13-003-002-002/58
(Neendakara) 		1613003002NRG24010320242167524 01/03/2024 JOYTHSANA KUMARI 1613003002WL097412 JOYTHSANA KUMARI 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613941 JOYTHSANA KUMARI FEDERAL BANK(607165)
54 Chavara KL-13-003-002-002/61
(Neendakara) 		1613003002NRG24010320242167525 01/03/2024 RAMANI V 1613003002WL097412 RAMANI V 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613897 MR DATHA PALAN J STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-002-002/62
(Neendakara) 		1613003002NRG24010320242167526 01/03/2024 AMBILY 1613003002WL097412 AMBILY 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613931 AMBILY FEDERAL BANK(607165)
56 Chavara KL-13-003-002-002/63
(Neendakara) 		1613003002NRG24010320242167527 01/03/2024 SASILEKHA 1613003002WL097412 SASILEKHA 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613903 SASILEKHA . FEDERAL BANK(607165)
57 Chavara KL-13-003-002-002/64
(Neendakara) 		1613003002NRG24010320242167528 01/03/2024 THANKAMANI 1613003002WL097412 THANKAMANI 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613898 MRS THANKAMANI P STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-002-002/66
(Neendakara) 		1613003002NRG24010320242167530 01/03/2024 CELINE 1613003002WL097412 CELINE 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613925 CELINE FEDERAL BANK(607165)
59 Chavara KL-13-003-002-002/67
(Neendakara) 		1613003002NRG24010320242167531 01/03/2024 SANTHA 1613003002WL097412 SANTHA 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613917 SANTHA FEDERAL BANK(607165)
60 Chavara KL-13-003-002-002/7
(Neendakara) 		1613003002NRG24010320242167532 01/03/2024 VANAJA M T 1613003002WL097412 VANAJA M T 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613944 VANAJA . FEDERAL BANK(607165)
61 Chavara KL-13-003-002-002/71
(Neendakara) 		1613003002NRG24010320242167533 01/03/2024 MANI 1613003002WL097412 MANI 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613923 MANI FEDERAL BANK(607165)
62 Chavara KL-13-003-002-002/72
(Neendakara) 		1613003002NRG24010320242167534 01/03/2024 VIJAYABHAI 1613003002WL097412 VIJAYABHAI 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613910 MRS VIJAYABHAI STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-002-002/73
(Neendakara) 		1613003002NRG24010320242167535 01/03/2024 GEETHIKA 1613003002WL097412 GEETHIKA 00127 FDRL0001264 325 325 Processed 19/04/2024 3105613947 GEETHIKA . FEDERAL BANK(607165)
64 Chavara KL-13-003-002-002/8
(Neendakara) 		1613003002NRG24010320242167536 01/03/2024 AMBIKA 1613003002WL097412 AMBIKA 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613886 AMBIKA R FEDERAL BANK(607165)
65 Chavara KL-13-003-002-002/9
(Neendakara) 		1613003002NRG24010320242167537 01/03/2024 BINDHU 1613003002WL097412 BINDHU 00127 FDRL0001264 650 650 Rejected 19/04/2024 3105613930 A/c Blocked or Frozen
66 Chavara KL-13-003-002-002/96
(Neendakara) 		1613003002NRG24010320242167538 01/03/2024 LEENA R 1613003002WL097412 LEENA R 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613933 LEENA R CANARA BANK(508532)
67 Chavara KL-13-003-002-003/91
(Neendakara) 		1613003002NRG24010320242167539 01/03/2024 RAJAMANY 1613003002WL097412 RAJAMANY 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613911 MRS RAJAMANI T STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-002-012/357
(Neendakara) 		1613003002NRG24010320242167540 01/03/2024 REVATHY G 1613003002WL097412 REVATHY G 00127 FDRL0001264 975 975 Processed 19/04/2024 3105613951 REVATHY G FEDERAL BANK(607165)
SubTotal 54275 54275
69 Chavara KL-13-003-002-002/189
(Neendakara) 		1613003002NRG24010320242167475 01/03/2024 PRASANNA 1613003002WL097412 PRASANNA 00176 IDIB000C186 650 650 Processed 19/04/2024 3105613921 Mrs. Prasanna . INDIAN BANK(607105)
SubTotal 650 650
70 Chavara KL-13-003-002-002/377
(Neendakara) 		1613003002NRG24010320242167503 01/03/2024 LATHA V 1613003002WL097412 LATHA V 00415 SBIN0015785 975 975 Processed 19/04/2024 3105613943 MRS LATHA V STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-002-002/40
(Neendakara) 		1613003002NRG24010320242167514 01/03/2024 SUJA 1613003002WL097412 SUJA 00415 SBIN0015785 975 975 Processed 19/04/2024 3105613950 MRS SUJA B STATE BANK OF INDIA(508548)
SubTotal 1950 1950
72 Chavara KL-13-003-002-002/203
(Neendakara) 		1613003002NRG24010320242167483 01/03/2024 KUSUMAM 1613003002WL097412 KUSUMAM 00415 SBIN0070055 975 975 Processed 19/04/2024 3105613953 MRS KUSUMAM STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-002-002/384
(Neendakara) 		1613003002NRG24010320242167505 01/03/2024 SHEELAJA 1613003002WL097412 SHEELAJA 00415 SBIN0070055 975 975 Processed 19/04/2024 3105613961 SHEELAJA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Chavara KL-13-003-002-002/395
(Neendakara) 		1613003002NRG24010320242167509 01/03/2024 SHOBHANA 1613003002WL097412 SHOBHANA 00415 SBIN0070055 975 975 Processed 19/04/2024 3105613959 MRS SHOBANA S STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-002-002/419
(Neendakara) 		1613003002NRG24010320242167520 01/03/2024 SHOBHA K 1613003002WL097412 SHOBHA K 00415 SBIN0070055 975 975 Processed 19/04/2024 3105613968 MRS SOBHA K STATE BANK OF INDIA(508548)
SubTotal 3900 3900
76 Chavara KL-13-003-002-002/164
(Neendakara) 		1613003002NRG24010320242167469 01/03/2024 BHYMI 1613003002WL097412 BHYMI 00415 SBIN0070066 325 325 Processed 19/04/2024 3105613957 MRS BHAIMI STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-002-002/224
(Neendakara) 		1613003002NRG24010320242167486 01/03/2024 OMANA N 1613003002WL097412 OMANA N 00415 SBIN0070066 975 975 Processed 19/04/2024 3105613971 MRS OMANA K STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-002-002/226
(Neendakara) 		1613003002NRG24010320242167487 01/03/2024 Yamuna 1613003002WL097412 Yamuna 00415 SBIN0070066 650 650 Processed 19/04/2024 3105613965 MRS YAMUNA V STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-002-002/34
(Neendakara) 		1613003002NRG24010320242167496 01/03/2024 bank 1613003002WL097412 bank 00415 SBIN0070066 650 650 Processed 19/04/2024 3105613956 MRS SUBHA KSHAMENDRAN STATE BANK OF INDIA(508548)
80 Chavara KL-13-003-002-002/374
(Neendakara) 		1613003002NRG24010320242167502 01/03/2024 PADMASUTHAN K 1613003002WL097412 PADMASUTHAN K 00415 SBIN0070066 975 975 Processed 19/04/2024 3105613955 MR PADMASUTHAN K STATE BANK OF INDIA(508548)
81 Chavara KL-13-003-002-002/390
(Neendakara) 		1613003002NRG24010320242167508 01/03/2024 Leela M 1613003002WL097412 Leela M 00415 SBIN0070066 975 975 Processed 19/04/2024 3105613958 SANTHI STHREE SAKTHI SHG STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-002-002/398
(Neendakara) 		1613003002NRG24010320242167512 01/03/2024 SHEEJA S 1613003002WL097412 SHEEJA S 00415 SBIN0070066 650 650 Processed 19/04/2024 3105613960 MRS SHEEJA S STATE BANK OF INDIA(508548)
83 Chavara KL-13-003-002-002/417
(Neendakara) 		1613003002NRG24010320242167518 01/03/2024 RAJI P 1613003002WL097412 RAJI P 00415 SBIN0070066 975 975 Processed 19/04/2024 3105613964 MRS RAJI P STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-002-002/51
(Neendakara) 		1613003002NRG24010320242167523 01/03/2024 SATHI.S 1613003002WL097412 SATHI.S 00415 SBIN0070066 975 975 Processed 19/04/2024 3105613954 SATHI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
85 Chavara KL-13-003-002-013/311
(Neendakara) 		1613003002NRG24010320242167541 01/03/2024 jaya 1613003002WL097412 jaya 00415 SBIN0070066 975 975 Processed 19/04/2024 3105613949 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 8125 8125
86 Chavara KL-13-003-002-001/384
(Neendakara) 		1613003002NRG24010320242167454 01/03/2024 LAILA 1613003002WL097412 LAILA 00462 UCBA0002560 975 975 Processed 19/04/2024 3105613945 LAILA UCO BANK(607066)
SubTotal 975 975
87 Chavara KL-13-003-002-002/404
(Neendakara) 		1613003002NRG24010320242167516 01/03/2024 BABY 1613003002WL097412 BABY 00468 UBIN0573680 975 975 Processed 19/04/2024 3105613962 BABY UNION BANK OF INDIA(508500)
88 Chavara KL-13-003-002-002/418
(Neendakara) 		1613003002NRG24010320242167519 01/03/2024 Soumya 1613003002WL097412 Soumya 00468 UBIN0573680 975 975 Processed 19/04/2024 3105613967 SOUMYA UNION BANK OF INDIA(508500)
89 Chavara KL-13-003-002-002/65
(Neendakara) 		1613003002NRG24010320242167529 01/03/2024 Sandramol 1613003002WL097412 Sandramol 00468 UBIN0573680 650 650 Processed 19/04/2024 3105613969 SANDRA MOL K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
Total 78975 78975

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_010324APB_FTO_1107168 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 975
2 Chavara KL1613003002_010324APB_FTO_1107168 Bank of India BKID0008470 QUILON 975
3 Chavara KL1613003002_010324APB_FTO_1107168 Bank of India BKID0008473 KAVANAD 975
4 Chavara KL1613003002_010324APB_FTO_1107168 Canara Bank CNRB0006251 CHAVARA 1950
5 Chavara KL1613003002_010324APB_FTO_1107168 Federal Bank FDRL0001107 KARUNAGAPPALLY 975
6 Chavara KL1613003002_010324APB_FTO_1107168 Federal Bank FDRL0001143 CHAVARA 650
7 Chavara KL1613003002_010324APB_FTO_1107168 Federal Bank FDRL0001264 NEENDAKARA 54275
8 Chavara KL1613003002_010324APB_FTO_1107168 Indian Bank IDIB000C186 Chavara 650
9 Chavara KL1613003002_010324APB_FTO_1107168 State Bank Of India SBIN0015785 CHAVARA 1950
10 Chavara KL1613003002_010324APB_FTO_1107168 State Bank Of India SBIN0070055 CHAVARA 3900
11 Chavara KL1613003002_010324APB_FTO_1107168 State Bank Of India SBIN0070066 SAKTHIKULANGARA 8125
12 Chavara KL1613003002_010324APB_FTO_1107168 UCO Bank UCBA0002560 Karunagappally 975
13 Chavara KL1613003002_010324APB_FTO_1107168 Union Bank of India UBIN0573680 CHAVARA 2600

Download In Excel