Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:30:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_030523APB_FTO_61945
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-13-003-005-006/4166
(Thevalakkara) 		1613003005NRG24030520230112143 03/05/2023 SURAJA BAIJU 1613003005WL004379 SURAJA BAIJU 00127 FDRL0001083 1244 1244 Processed 20/05/2023 1748788430 SURAJA BAIJU FEDERAL BANK(607165)
2 Chavara KL-13-003-005-006/4167
(Thevalakkara) 		1613003005NRG24030520230112144 03/05/2023 DAISY 1613003005WL004379 DAISY 00127 FDRL0001083 933 933 Processed 20/05/2023 1748788432 JAINAMMA . FEDERAL BANK(607165)
3 Chavara KL-13-003-005-006/4192
(Thevalakkara) 		1613003005NRG24030520230112148 03/05/2023 Sherly Christo 1613003005WL004379 Sherly Christo 00127 FDRL0001083 1244 1244 Processed 20/05/2023 1748788431 SHERLY FEDERAL BANK(607165)
4 Chavara KL-13-003-005-006/4245
(Thevalakkara) 		1613003005NRG24030520230112161 03/05/2023 Jamarseena 1613003005WL004379 Jamarseena 00127 FDRL0001083 1244 1244 Processed 20/05/2023 1748788434 JAMARSEENA FEDERAL BANK(607165)
5 Chavara KL-13-003-005-006/4257
(Thevalakkara) 		1613003005NRG24030520230112164 03/05/2023 Vinitha 1613003005WL004379 Vinitha 00127 FDRL0001083 933 933 Processed 20/05/2023 1748788435 Mrs. Vinitha V INDIAN BANK(607105)
6 Chavara KL-13-003-005-006/4268
(Thevalakkara) 		1613003005NRG24030520230112170 03/05/2023 Sunitha 1613003005WL004379 Sunitha 00127 FDRL0001083 1244 1244 Processed 20/05/2023 1748788433 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-005-006/4294
(Thevalakkara) 		1613003005NRG24030520230112176 03/05/2023 Jammakutty 1613003005WL004379 Jammakutty 00127 FDRL0001083 1244 1244 Processed 20/05/2023 1748788429 JAMMAKUTTY . FEDERAL BANK(607165)
SubTotal 8086 8086
8 Chavara KL-13-003-005-006/4201
(Thevalakkara) 		1613003005NRG24030520230112151 03/05/2023 Krishnakumari 1613003005WL004379 Krishnakumari 00127 FDRL0001998 1244 1244 Processed 20/05/2023 1748788438 KRISHNAKUMARI FEDERAL BANK(607165)
9 Chavara KL-13-003-005-006/4269
(Thevalakkara) 		1613003005NRG24030520230112171 03/05/2023 Rani 1613003005WL004379 Rani 00127 FDRL0001998 1244 1244 Processed 20/05/2023 1748788437 RANI UCO BANK(607066)
10 Chavara KL-13-003-005-006/4285
(Thevalakkara) 		1613003005NRG24030520230112172 03/05/2023 Radhika 1613003005WL004379 Radhika 00127 FDRL0001998 933 933 Processed 20/05/2023 1748788436 RADHIKA FEDERAL BANK(607165)
SubTotal 3421 3421
11 Chavara KL-13-003-005-005/1555
(Thevalakkara) 		1613003005NRG24030520230112122 03/05/2023 KAUSALYA.V 1613003005WL004379 KAUSALYA.V 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748788426 Mrs. KAUSALYA V INDIAN BANK(607105)
12 Chavara KL-13-003-005-006/1589
(Thevalakkara) 		1613003005NRG24030520230112123 03/05/2023 AMBIKA.P 1613003005WL004379 AMBIKA.P 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748788399 Mrs. AMBIKA P INDIAN BANK(607105)
13 Chavara KL-13-003-005-006/1870
(Thevalakkara) 		1613003005NRG24030520230112124 03/05/2023 Radha 1613003005WL004379 Radha 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748788482 Mrs. Radha INDIAN BANK(607105)
14 Chavara KL-13-003-005-006/1938
(Thevalakkara) 		1613003005NRG24030520230112125 03/05/2023 SHEELA PRASAD 1613003005WL004379 SHEELA PRASAD 00176 IDIB000T061 933 933 Processed 20/05/2023 1748788425 Mrs. Sheela Prasad INDIAN BANK(607105)
15 Chavara KL-13-003-005-006/1966
(Thevalakkara) 		1613003005NRG24030520230112126 03/05/2023 SULATHA.K 1613003005WL004379 SULATHA.K 00176 IDIB000T061 622 622 Processed 20/05/2023 1748788427 MRS SULATHA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-005-006/2002
(Thevalakkara) 		1613003005NRG24030520230112127 03/05/2023 MARY.S 1613003005WL004379 MARY.S 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748788428 Mrs. MARY S INDIAN BANK(607105)
17 Chavara KL-13-003-005-006/3138
(Thevalakkara) 		1613003005NRG24030520230112128 03/05/2023 SINDHU.M 1613003005WL004379 SINDHU.M 00176 IDIB000T061 622 622 Processed 20/05/2023 1748788423 Mrs. SINDHU M INDIAN BANK(607105)
18 Chavara KL-13-003-005-006/3495
(Thevalakkara) 		1613003005NRG24030520230112130 03/05/2023 SUSHAMA 1613003005WL004379 SUSHAMA 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748788453 Mrs. SUSHAMMA . INDIAN BANK(607105)
19 Chavara KL-13-003-005-006/3714
(Thevalakkara) 		1613003005NRG24030520230112131 03/05/2023 LILLY PIOUS 1613003005WL004379 LILLY PIOUS 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748788461 Mrs. Lillykutty Pious INDIAN BANK(607105)
20 Chavara KL-13-003-005-006/3864
(Thevalakkara) 		1613003005NRG24030520230112132 03/05/2023 BEENA.B 1613003005WL004379 BEENA.B 00176 IDIB000T061 311 311 Processed 20/05/2023 1748788458 Mrs. Beena B INDIAN BANK(607105)
21 Chavara KL-13-003-005-006/3879
(Thevalakkara) 		1613003005NRG24030520230112133 03/05/2023 SHERLY 1613003005WL004379 SHERLY 00176 IDIB000T061 933 933 Processed 20/05/2023 1748788452 Mrs. SHERLY . INDIAN BANK(607105)
22 Chavara KL-13-003-005-006/4031
(Thevalakkara) 		1613003005NRG24030520230112134 03/05/2023 LINDA.B 1613003005WL004379 LINDA.B 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748788454 Mrs. Linda B INDIAN BANK(607105)
23 Chavara KL-13-003-005-006/4044
(Thevalakkara) 		1613003005NRG24030520230112137 03/05/2023 SHEEJA.G 1613003005WL004379 SHEEJA.G 00176 IDIB000T061 933 933 Processed 20/05/2023 1748788417 Mrs. SHEEJA G INDIAN BANK(607105)
24 Chavara KL-13-003-005-006/4047
(Thevalakkara) 		1613003005NRG24030520230112138 03/05/2023 SOBHA.A 1613003005WL004379 SOBHA.A 00176 IDIB000T061 933 933 Processed 20/05/2023 1748788456 Mrs. SOBHA A INDIAN BANK(607105)
25 Chavara KL-13-003-005-006/4049
(Thevalakkara) 		1613003005NRG24030520230112139 03/05/2023 ALPHONSA 1613003005WL004379 ALPHONSA 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748788457 Mrs. Alphonsa D INDIAN BANK(607105)
26 Chavara KL-13-003-005-006/4056
(Thevalakkara) 		1613003005NRG24030520230112140 03/05/2023 Soniya 1613003005WL004379 Soniya 00176 IDIB000T061 311 311 Processed 20/05/2023 1748788455 Mrs. SONIYA HARIPRASAD INDIAN BANK(607105)
27 Chavara KL-13-003-005-006/4062
(Thevalakkara) 		1613003005NRG24030520230112141 03/05/2023 RANI 1613003005WL004379 RANI 00176 IDIB000T061 933 933 Processed 20/05/2023 1748788459 Mrs. RANI B INDIAN BANK(607105)
28 Chavara KL-13-003-005-006/4136
(Thevalakkara) 		1613003005NRG24030520230112142 03/05/2023 SINDHU.A 1613003005WL004379 SINDHU.A 00176 IDIB000T061 311 311 Processed 20/05/2023 1748788421 MRS SINDHU A STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-005-006/4179
(Thevalakkara) 		1613003005NRG24030520230112145 03/05/2023 DEEPA 1613003005WL004379 DEEPA 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748788476 DEEPA UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-005-006/4183
(Thevalakkara) 		1613003005NRG24030520230112146 03/05/2023 Sudharma 1613003005WL004379 Sudharma 00176 IDIB000T061 933 933 Processed 20/05/2023 1748788465 Mrs. T SUDHARMA INDIAN BANK(607105)
31 Chavara KL-13-003-005-006/4187
(Thevalakkara) 		1613003005NRG24030520230112147 03/05/2023 Jaya 1613003005WL004379 Jaya 00176 IDIB000T061 933 933 Processed 20/05/2023 1748788464 Mrs. JAYA R INDIAN BANK(607105)
32 Chavara KL-13-003-005-006/4194
(Thevalakkara) 		1613003005NRG24030520230112149 03/05/2023 BEENA KUMARI 1613003005WL004379 BEENA KUMARI 00176 IDIB000T061 1080 1080 Processed 20/05/2023 1748788466 Mrs. BEENA KUMARI INDIAN BANK(607105)
33 Chavara KL-13-003-005-006/4196
(Thevalakkara) 		1613003005NRG24030520230112150 03/05/2023 Girija.M.G 1613003005WL004379 Girija.M.G 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748788463 Mrs. GIRIJA MG INDIAN BANK(607105)
34 Chavara KL-13-003-005-006/4224
(Thevalakkara) 		1613003005NRG24030520230112156 03/05/2023 Sobhana 1613003005WL004379 Sobhana 00176 IDIB000T061 933 933 Processed 20/05/2023 1748788467 Mrs. SOBHANA . INDIAN BANK(607105)
35 Chavara KL-13-003-005-006/4229
(Thevalakkara) 		1613003005NRG24030520230112157 03/05/2023 Sheeba 1613003005WL004379 Sheeba 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748788481 Mrs. SHEEBA P INDIAN BANK(607105)
36 Chavara KL-13-003-005-006/4234
(Thevalakkara) 		1613003005NRG24030520230112159 03/05/2023 Helen Leela 1613003005WL004379 Helen Leela 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748788451 Mrs. HALEENAMMA LEELA E INDIAN BANK(607105)
37 Chavara KL-13-003-005-006/4248
(Thevalakkara) 		1613003005NRG24030520230112162 03/05/2023 RAJU 1613003005WL004379 RAJU 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748788483 RAJU . FEDERAL BANK(607165)
38 Chavara KL-13-003-005-006/4251
(Thevalakkara) 		1613003005NRG24030520230112163 03/05/2023 Rema Devi 1613003005WL004379 Rema Devi 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748788474 Mrs. P I REMADEVI INDIAN BANK(607105)
39 Chavara KL-13-003-005-006/4260
(Thevalakkara) 		1613003005NRG24030520230112166 03/05/2023 Bindhu 1613003005WL004379 Bindhu 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748788480 BINDHU B HDFC BANK LTD(607152)
40 Chavara KL-13-003-005-006/4262
(Thevalakkara) 		1613003005NRG24030520230112167 03/05/2023 Leela 1613003005WL004379 Leela 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748788468 Mrs. LEELA . INDIAN BANK(607105)
41 Chavara KL-13-003-005-006/4264
(Thevalakkara) 		1613003005NRG24030520230112168 03/05/2023 Shivan Pilla 1613003005WL004379 Shivan Pilla 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748788462 Mr. Sivan Pillai. G INDIAN BANK(607105)
42 Chavara KL-13-003-005-006/4286
(Thevalakkara) 		1613003005NRG24030520230112173 03/05/2023 Devaki 1613003005WL004379 Devaki 00176 IDIB000T061 622 622 Processed 20/05/2023 1748788449 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chavara KL-13-003-005-006/4287
(Thevalakkara) 		1613003005NRG24030520230112174 03/05/2023 Vimala 1613003005WL004379 Vimala 00176 IDIB000T061 1080 1080 Processed 20/05/2023 1748788471 Mrs. VIMALA B INDIAN BANK(607105)
44 Chavara KL-13-003-005-006/4291
(Thevalakkara) 		1613003005NRG24030520230112175 03/05/2023 Lillykutty 1613003005WL004379 Lillykutty 00176 IDIB000T061 622 622 Processed 20/05/2023 1748788470 Mrs. LILLYKUTTY . INDIAN BANK(607105)
45 Chavara KL-13-003-005-006/4305
(Thevalakkara) 		1613003005NRG24030520230112179 03/05/2023 Radhamani 1613003005WL004379 Radhamani 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748788478 Mrs. Radhamani INDIAN BANK(607105)
46 Chavara KL-13-003-005-006/4307
(Thevalakkara) 		1613003005NRG24030520230112180 03/05/2023 Anitha B 1613003005WL004379 Anitha B 00176 IDIB000T061 622 622 Processed 20/05/2023 1748788475 ANITHA A INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chavara KL-13-003-005-006/4312
(Thevalakkara) 		1613003005NRG24030520230112181 03/05/2023 Shivan Kutty 1613003005WL004379 Shivan Kutty 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748788479 Mr. sivankutty INDIAN BANK(607105)
48 Chavara KL-13-003-005-006/5
(Thevalakkara) 		1613003005NRG24030520230112182 03/05/2023 Radhamani 1613003005WL004379 Radhamani 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748788469 Mrs. RADH MANI INDIAN BANK(607105)
49 Chavara KL-13-003-005-006/588
(Thevalakkara) 		1613003005NRG24030520230112183 03/05/2023 KANAKAMMA 1613003005WL004379 KANAKAMMA 00176 IDIB000T061 1200 1200 Processed 20/05/2023 1748788422 KANAKAMMA DHANALAXMI BANK(607239)
50 Chavara KL-13-003-005-006/838
(Thevalakkara) 		1613003005NRG24030520230112184 03/05/2023 GEETHA CLEETUS 1613003005WL004379 GEETHA CLEETUS 00176 IDIB000T061 1200 1200 Processed 20/05/2023 1748788394 Mrs. Geetha INDIAN BANK(607105)
51 Chavara KL-13-003-005-006/840
(Thevalakkara) 		1613003005NRG24030520230112185 03/05/2023 JAYASREE.P 1613003005WL004379 JAYASREE.P 00176 IDIB000T061 622 622 Processed 20/05/2023 1748788395 Mrs. JAYASREE P INDIAN BANK(607105)
52 Chavara KL-13-003-005-006/842
(Thevalakkara) 		1613003005NRG24030520230112186 03/05/2023 LISY REJI 1613003005WL004379 LISY REJI 00176 IDIB000T061 900 900 Processed 20/05/2023 1748788397 Mrs. LISY REJI INDIAN BANK(607105)
53 Chavara KL-13-003-005-006/846
(Thevalakkara) 		1613003005NRG24030520230112188 03/05/2023 REMANI AMMA.M 1613003005WL004379 REMANI AMMA.M 00176 IDIB000T061 1200 1200 Processed 20/05/2023 1748788405 Mrs. REMANI AMMA M INDIAN BANK(607105)
54 Chavara KL-13-003-005-006/847
(Thevalakkara) 		1613003005NRG24030520230112189 03/05/2023 LATHA KUMARI 1613003005WL004379 LATHA KUMARI 00176 IDIB000T061 900 900 Processed 20/05/2023 1748788411 Mrs. LATHA KUMARI M INDIAN BANK(607105)
55 Chavara KL-13-003-005-006/849
(Thevalakkara) 		1613003005NRG24030520230112190 03/05/2023 OMANAYAMMA.S 1613003005WL004379 OMANAYAMMA.S 00176 IDIB000T061 300 300 Processed 20/05/2023 1748788398 Mrs. OMAMAYAMMA S INDIAN BANK(607105)
56 Chavara KL-13-003-005-006/851
(Thevalakkara) 		1613003005NRG24030520230112191 03/05/2023 SARASWATHY.A 1613003005WL004379 SARASWATHY.A 00176 IDIB000T061 600 600 Processed 20/05/2023 1748788400 Mrs. SARASWATHY A INDIAN BANK(607105)
57 Chavara KL-13-003-005-006/854
(Thevalakkara) 		1613003005NRG24030520230112192 03/05/2023 REMA BHAI.S 1613003005WL004379 REMA BHAI.S 00176 IDIB000T061 1200 1200 Processed 20/05/2023 1748788401 Mrs. Remabai INDIAN BANK(607105)
58 Chavara KL-13-003-005-006/855
(Thevalakkara) 		1613003005NRG24030520230112193 03/05/2023 GRACY 1613003005WL004379 GRACY 00176 IDIB000T061 900 900 Processed 20/05/2023 1748788419 Mrs. GRASY E INDIAN BANK(607105)
59 Chavara KL-13-003-005-006/856
(Thevalakkara) 		1613003005NRG24030520230112194 03/05/2023 PADMINI.C 1613003005WL004379 PADMINI.C 00176 IDIB000T061 900 900 Processed 20/05/2023 1748788407 Mrs. PADMINI C INDIAN BANK(607105)
60 Chavara KL-13-003-005-006/859
(Thevalakkara) 		1613003005NRG24030520230112195 03/05/2023 AJITHAKUMARI 1613003005WL004379 AJITHAKUMARI 00176 IDIB000T061 600 600 Processed 20/05/2023 1748788393 AJITHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chavara KL-13-003-005-006/862
(Thevalakkara) 		1613003005NRG24030520230112196 03/05/2023 PRABHAVATHY AMMA.S 1613003005WL004379 PRABHAVATHY AMMA.S 00176 IDIB000T061 1200 1200 Processed 20/05/2023 1748788410 PRABHAVATHY AMMA.S DHANALAXMI BANK(607239)
62 Chavara KL-13-003-005-006/867
(Thevalakkara) 		1613003005NRG24030520230112197 03/05/2023 BINDHU.S 1613003005WL004379 BINDHU.S 00176 IDIB000T061 1200 1200 Processed 20/05/2023 1748788409 Ms. BINDHU . INDIAN BANK(607105)
63 Chavara KL-13-003-005-006/869
(Thevalakkara) 		1613003005NRG24030520230112198 03/05/2023 LEELAMMA.B 1613003005WL004379 LEELAMMA.B 00176 IDIB000T061 1200 1200 Processed 20/05/2023 1748788404 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chavara KL-13-003-005-006/874
(Thevalakkara) 		1613003005NRG24030520230112199 03/05/2023 SARAMMA.K 1613003005WL004379 SARAMMA.K 00176 IDIB000T061 1200 1200 Processed 20/05/2023 1748788420 Mrs. SARAMMA K INDIAN BANK(607105)
65 Chavara KL-13-003-005-006/875
(Thevalakkara) 		1613003005NRG24030520230112200 03/05/2023 MANIAMMA.C 1613003005WL004379 MANIAMMA.C 00176 IDIB000T061 1200 1200 Processed 20/05/2023 1748788412 Mrs. Maniyamma INDIAN BANK(607105)
66 Chavara KL-13-003-005-006/876
(Thevalakkara) 		1613003005NRG24030520230112201 03/05/2023 ANITHA.A 1613003005WL004379 ANITHA.A 00176 IDIB000T061 600 600 Processed 20/05/2023 1748788418 Mrs. A ANITHA INDIAN BANK(607105)
67 Chavara KL-13-003-005-006/878
(Thevalakkara) 		1613003005NRG24030520230112202 03/05/2023 MARY SINDHU 1613003005WL004379 MARY SINDHU 00176 IDIB000T061 900 900 Processed 20/05/2023 1748788416 Mrs. Marysindhu INDIAN BANK(607105)
68 Chavara KL-13-003-005-006/880
(Thevalakkara) 		1613003005NRG24030520230112203 03/05/2023 ANGEL STEPHEN 1613003005WL004379 ANGEL STEPHEN 00176 IDIB000T061 1200 1200 Processed 20/05/2023 1748788408 Mrs. Angel A INDIAN BANK(607105)
69 Chavara KL-13-003-005-006/882
(Thevalakkara) 		1613003005NRG24030520230112204 03/05/2023 SARASWATHY 1613003005WL004379 SARASWATHY 00176 IDIB000T061 600 600 Processed 20/05/2023 1748788415 Mrs. SARASWATHY K INDIAN BANK(607105)
70 Chavara KL-13-003-005-006/884
(Thevalakkara) 		1613003005NRG24030520230112205 03/05/2023 SELEENA.T 1613003005WL004379 SELEENA.T 00176 IDIB000T061 1200 1200 Processed 20/05/2023 1748788460 Mrs. SELEENA T INDIAN BANK(607105)
71 Chavara KL-13-003-005-006/887
(Thevalakkara) 		1613003005NRG24030520230112206 03/05/2023 ALICE JAMES 1613003005WL004379 ALICE JAMES 00176 IDIB000T061 300 300 Processed 20/05/2023 1748788396 Mrs. Alice James INDIAN BANK(607105)
72 Chavara KL-13-003-005-006/890
(Thevalakkara) 		1613003005NRG24030520230112207 03/05/2023 ESABELLA.S 1613003005WL004379 ESABELLA.S 00176 IDIB000T061 1200 1200 Processed 20/05/2023 1748788403 MRS ESABELLA S STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-005-006/892
(Thevalakkara) 		1613003005NRG24030520230112208 03/05/2023 KOMALA.J 1613003005WL004379 KOMALA.J 00176 IDIB000T061 1200 1200 Processed 20/05/2023 1748788406 Mrs. Komala . INDIAN BANK(607105)
74 Chavara KL-13-003-005-006/894
(Thevalakkara) 		1613003005NRG24030520230112209 03/05/2023 MAYAVATHY.K 1613003005WL004379 MAYAVATHY.K 00176 IDIB000T061 1200 1200 Processed 20/05/2023 1748788414 MRS MAYAVATHI A STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-005-006/897
(Thevalakkara) 		1613003005NRG24030520230112210 03/05/2023 CHANDRAMATHY.J 1613003005WL004379 CHANDRAMATHY.J 00176 IDIB000T061 1200 1200 Processed 20/05/2023 1748788413 Mrs. Chandramathy INDIAN BANK(607105)
76 Chavara KL-13-003-005-006/899
(Thevalakkara) 		1613003005NRG24030520230112211 03/05/2023 SUGAMA.T 1613003005WL004379 SUGAMA.T 00176 IDIB000T061 300 300 Processed 20/05/2023 1748788402 Mrs. Sugama T INDIAN BANK(607105)
77 Chavara KL-13-003-005-006/902
(Thevalakkara) 		1613003005NRG24030520230112212 03/05/2023 Susanna 1613003005WL004379 Susanna 00176 IDIB000T061 1200 1200 Processed 20/05/2023 1748788477 MRS SOOSANNA STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-005-006/903
(Thevalakkara) 		1613003005NRG24030520230112213 03/05/2023 MARY KUTTY 1613003005WL004379 MARY KUTTY 00176 IDIB000T061 600 600 Processed 20/05/2023 1748788424 Mrs. MARY KUTTY C INDIAN BANK(607105)
SubTotal 66769 66769
79 Chavara KL-13-003-005-006/3182
(Thevalakkara) 		1613003005NRG24030520230112129 03/05/2023 Sobhana 1613003005WL004379 Sobhana 00415 SBIN0011924 1244 1244 Processed 20/05/2023 1748788443 MR SOBHANA STATE BANK OF INDIA(508548)
80 Chavara KL-13-003-005-006/4216
(Thevalakkara) 		1613003005NRG24030520230112154 03/05/2023 Ida 1613003005WL004379 Ida 00415 SBIN0011924 933 933 Processed 20/05/2023 1748788442 MRS IDA WO ANTONY STATE BANK OF INDIA(508548)
81 Chavara KL-13-003-005-006/4240
(Thevalakkara) 		1613003005NRG24030520230112160 03/05/2023 Jagadambika 1613003005WL004379 Jagadambika 00415 SBIN0011924 1244 1244 Processed 20/05/2023 1748788447 JAGADAMBIKA FEDERAL BANK(607165)
82 Chavara KL-13-003-005-006/4258
(Thevalakkara) 		1613003005NRG24030520230112165 03/05/2023 Lilly 1613003005WL004379 Lilly 00415 SBIN0011924 933 933 Processed 20/05/2023 1748788445 MS LILLY STATE BANK OF INDIA(508548)
83 Chavara KL-13-003-005-006/4265
(Thevalakkara) 		1613003005NRG24030520230112169 03/05/2023 Vasanthakumari 1613003005WL004379 Vasanthakumari 00415 SBIN0011924 1244 1244 Processed 20/05/2023 1748788441 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5598 5598
84 Chavara KL-13-003-005-006/4035
(Thevalakkara) 		1613003005NRG24030520230112135 03/05/2023 SUJATHA 1613003005WL004379 SUJATHA 00415 SBIN0015785 622 622 Processed 20/05/2023 1748788446 SUJATHA DHANALAXMI BANK(607239)
85 Chavara KL-13-003-005-006/4202
(Thevalakkara) 		1613003005NRG24030520230112152 03/05/2023 SUDHARMA 1613003005WL004379 SUDHARMA 00415 SBIN0015785 622 622 Processed 20/05/2023 1748788440 MRS SUDHARAMA WO KRISHNANKUTTY STATE BANK OF INDIA(508548)
86 Chavara KL-13-003-005-006/4218
(Thevalakkara) 		1613003005NRG24030520230112155 03/05/2023 Doreetta Joseph 1613003005WL004379 Doreetta Joseph 00415 SBIN0015785 1244 1244 Processed 20/05/2023 1748788439 MRS DOREETTA JOSEPH STATE BANK OF INDIA(508548)
87 Chavara KL-13-003-005-006/4233
(Thevalakkara) 		1613003005NRG24030520230112158 03/05/2023 Sobhana 1613003005WL004379 Sobhana 00415 SBIN0015785 933 933 Processed 20/05/2023 1748788444 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 3421 3421
88 Chavara KL-13-003-005-006/4041
(Thevalakkara) 		1613003005NRG24030520230112136 03/05/2023 ELSI 1613003005WL004379 ELSI 00415 SBIN0070450 1244 1244 Processed 20/05/2023 1748788448 MRS ELCY T STATE BANK OF INDIA(508548)
89 Chavara KL-13-003-005-006/4209
(Thevalakkara) 		1613003005NRG24030520230112153 03/05/2023 Renuka 1613003005WL004379 Renuka 00415 SBIN0070450 1244 1244 Processed 20/05/2023 1748788472 MRS RENUKA P T STATE BANK OF INDIA(508548)
90 Chavara KL-13-003-005-006/4301
(Thevalakkara) 		1613003005NRG24030520230112177 03/05/2023 Madhavi 1613003005WL004379 Madhavi 00415 SBIN0070450 1244 1244 Processed 20/05/2023 1748788450 MRS MADHAVIK MADHAVIK STATE BANK OF INDIA(508548)
91 Chavara KL-13-003-005-006/843
(Thevalakkara) 		1613003005NRG24030520230112187 03/05/2023 SHERLY 1613003005WL004379 SHERLY 00415 SBIN0070450 900 900 Processed 20/05/2023 1748788473 MRS SHERLY V STATE BANK OF INDIA(508548)
SubTotal 4632 4632
Total 91927 91927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_030523APB_FTO_61945 Federal Bank FDRL0001083 KALLADA WEST 8086
2 Chavara KL1613003005_030523APB_FTO_61945 Federal Bank FDRL0001998 PADAPPANAL 3421
3 Chavara KL1613003005_030523APB_FTO_61945 Indian Bank IDIB000T061 THEVALAKKARA 66769
4 Chavara KL1613003005_030523APB_FTO_61945 State Bank Of India SBIN0011924 BHARANIKAVU 5598
5 Chavara KL1613003005_030523APB_FTO_61945 State Bank Of India SBIN0015785 CHAVARA 3421
6 Chavara KL1613003005_030523APB_FTO_61945 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4632

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