Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:29:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_130423APB_FTO_32556
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-13-003-004-006/25
(Thekkumbhagom) 		1613003004NRG24120420230018791 13/04/2023 SANTHAMMA 1613003004WL000793 SANTHAMMA 00045 BARB0VJNEEN 1332 1332 Processed 19/05/2023 1690566467 MRS SANTHAMMA WO VIDHYADHARAN STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-006/825
(Thekkumbhagom) 		1613003004NRG24120420230018830 13/04/2023 SOJA 1613003004WL000793 SOJA 00045 BARB0VJNEEN 1332 1332 Processed 19/05/2023 1690566466 MRS SOJA RAJAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Chavara KL-13-003-004-006/19
(Thekkumbhagom) 		1613003004NRG24120420230018779 13/04/2023 SATHI DEVI .V 1613003004WL000793 SATHI DEVI .V 00176 IDIB000M108 1332 1332 Processed 19/05/2023 1690566383 SATHEEDEVIV SATHEEDEVIV STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Chavara KL-13-003-004-006/5887
(Thekkumbhagom) 		1613003004NRG24120420230018809 13/04/2023 LALITHA M 1613003004WL000793 LALITHA M 00176 IDIB000T061 1332 1332 Processed 19/05/2023 1690566396 Mrs. Lalitha M INDIAN BANK(607105)
SubTotal 1332 1332
5 Chavara KL-13-003-004-006/154
(Thekkumbhagom) 		1613003004NRG24120420230018776 13/04/2023 Ammini 1613003004WL000793 Ammini 00415 SBIN0001829 333 333 Processed 19/05/2023 1690566381 MRS AMMINI J STATE BANK OF INDIA(508548)
SubTotal 333 333
6 Chavara KL-13-003-004-006/1099
(Thekkumbhagom) 		1613003004NRG24120420230018757 13/04/2023 Prasanna Kumari 1613003004WL000793 Prasanna Kumari 00415 SBIN0015785 1332 1332 Processed 19/05/2023 1690566414 RAJENDRA KURUP K STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-006/152
(Thekkumbhagom) 		1613003004NRG24120420230018775 13/04/2023 SHYLAJA D 1613003004WL000793 SHYLAJA D 00415 SBIN0015785 999 999 Processed 19/05/2023 1690566382 MRS SHYLAJA D STATE BANK OF INDIA(508548)
SubTotal 2331 2331
8 Chavara KL-13-003-004-004/460
(Thekkumbhagom) 		1613003004NRG24120420230018748 13/04/2023 Valsala 1613003004WL000793 Valsala 00415 SBIN0070283 999 999 Processed 19/05/2023 1690566421 MRS VALSALA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-005/98
(Thekkumbhagom) 		1613003004NRG24120420230018749 13/04/2023 Sreedevi 1613003004WL000793 Sreedevi 00415 SBIN0070283 666 666 Processed 19/05/2023 1690566391 SREEDEVIV STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-006/10
(Thekkumbhagom) 		1613003004NRG24120420230018750 13/04/2023 Chandrika Pillai 1613003004WL000793 Chandrika Pillai 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566390 MRS CHANDRIKA PILLAI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-006/100
(Thekkumbhagom) 		1613003004NRG24120420230018751 13/04/2023 Santhoshi J 1613003004WL000793 Santhoshi J 00415 SBIN0070283 999 999 Processed 19/05/2023 1690566426 MRS SANTHOSHI J STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-006/101
(Thekkumbhagom) 		1613003004NRG24120420230018752 13/04/2023 Sundhara Vally 1613003004WL000793 Sundhara Vally 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566465 MRS SUNDARAVALLY STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-006/102
(Thekkumbhagom) 		1613003004NRG24120420230018753 13/04/2023 Sree Kumari S 1613003004WL000793 Sree Kumari S 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566385 MRS SREEKUMARI S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-006/1029
(Thekkumbhagom) 		1613003004NRG24120420230018754 13/04/2023 Usha kumari 1613003004WL000793 Usha kumari 00415 SBIN0070283 999 999 Processed 19/05/2023 1690566447 MRS USHA KUMARI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-006/103
(Thekkumbhagom) 		1613003004NRG24120420230018755 13/04/2023 Ajaya Kumari 1613003004WL000793 Ajaya Kumari 00415 SBIN0070283 999 999 Processed 19/05/2023 1690566425 MRS AJAYA KUMARI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-006/106
(Thekkumbhagom) 		1613003004NRG24120420230018756 13/04/2023 THANKACHI 1613003004WL000793 THANKACHI 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566403 MR THANKACHI K STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-006/112
(Thekkumbhagom) 		1613003004NRG24120420230018758 13/04/2023 Remani 1613003004WL000793 Remani 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566434 MRS RAMANI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-006/118
(Thekkumbhagom) 		1613003004NRG24120420230018760 13/04/2023 REJITHA KUMARI S 1613003004WL000793 REJITHA KUMARI S 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566420 RAJITHA KUMARI S UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-004-006/12
(Thekkumbhagom) 		1613003004NRG24120420230018761 13/04/2023 Vasantha 1613003004WL000793 Vasantha 00415 SBIN0070283 999 999 Processed 19/05/2023 1690566448 MRS VASANTHA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-006/129
(Thekkumbhagom) 		1613003004NRG24120420230018762 13/04/2023 SREEDEVI 1613003004WL000793 SREEDEVI 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566429 MRS SREEDEVI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-006/13
(Thekkumbhagom) 		1613003004NRG24120420230018763 13/04/2023 Chembaka kutti 1613003004WL000793 Chembaka kutti 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566455 MRS CHEMBAKAKUTTY N STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-006/132
(Thekkumbhagom) 		1613003004NRG24120420230018764 13/04/2023 Ammini Amma 1613003004WL000793 Ammini Amma 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566423 MS AMMINI AMMA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-006/133
(Thekkumbhagom) 		1613003004NRG24120420230018765 13/04/2023 Santhamma 1613003004WL000793 Santhamma 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566393 MS SANTHAMMA G STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-006/134
(Thekkumbhagom) 		1613003004NRG24120420230018766 13/04/2023 Mini Kumari B 1613003004WL000793 Mini Kumari B 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566442 MRS MINI KUMARI B STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-006/136
(Thekkumbhagom) 		1613003004NRG24120420230018767 13/04/2023 Anandavalli Pillai 1613003004WL000793 Anandavalli Pillai 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566459 MRS ANANDAVALLY K STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-006/139
(Thekkumbhagom) 		1613003004NRG24120420230018768 13/04/2023 Sakunthala R 1613003004WL000793 Sakunthala R 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566417 MRS SHAKUNTHALA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-006/140
(Thekkumbhagom) 		1613003004NRG24120420230018769 13/04/2023 Sathi bhai R 1613003004WL000793 Sathi bhai R 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566456 MRS SATHIBHAI R STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-006/141
(Thekkumbhagom) 		1613003004NRG24120420230018770 13/04/2023 Sunitha S 1613003004WL000793 Sunitha S 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566392 SUNITHA S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-006/143
(Thekkumbhagom) 		1613003004NRG24120420230018771 13/04/2023 Geetha Rajan 1613003004WL000793 Geetha Rajan 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566387 GEETHA RAJAN STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-006/144
(Thekkumbhagom) 		1613003004NRG24120420230018772 13/04/2023 Anandavallyi Pillai 1613003004WL000793 Anandavallyi Pillai 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566404 MS ANANDAVALLY PILLAI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-006/145
(Thekkumbhagom) 		1613003004NRG24120420230018773 13/04/2023 Valsala 1613003004WL000793 Valsala 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566413 MRS VATHSALA K STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-006/150
(Thekkumbhagom) 		1613003004NRG24120420230018774 13/04/2023 Radamma Pillai 1613003004WL000793 Radamma Pillai 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566409 MRS RADHAMMA PILLAI P STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-006/155
(Thekkumbhagom) 		1613003004NRG24120420230018777 13/04/2023 Kaladevi.V 1613003004WL000793 Kaladevi.V 00415 SBIN0070283 999 999 Processed 19/05/2023 1690566438 MRS KALADEVI V STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-006/17
(Thekkumbhagom) 		1613003004NRG24120420230018778 13/04/2023 vijayamma 1613003004WL000793 vijayamma 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566437 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-006/20
(Thekkumbhagom) 		1613003004NRG24120420230018780 13/04/2023 OMANA K 1613003004WL000793 OMANA K 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566418 MRS OMANA K STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-006/204
(Thekkumbhagom) 		1613003004NRG24120420230018781 13/04/2023 Omana. 1613003004WL000793 Omana. 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566433 MRS OMANA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-006/205
(Thekkumbhagom) 		1613003004NRG24120420230018782 13/04/2023 Rema Kumari 1613003004WL000793 Rema Kumari 00415 SBIN0070283 999 999 Processed 19/05/2023 1690566422 MS RAMA KUMARI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-006/208
(Thekkumbhagom) 		1613003004NRG24120420230018783 13/04/2023 Raji B Thomas 1613003004WL000793 Raji B Thomas 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566406 MRS RAJI B THOMAS STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-006/210
(Thekkumbhagom) 		1613003004NRG24120420230018784 13/04/2023 Radhamma Pillai 1613003004WL000793 Radhamma Pillai 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566457 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-006/211
(Thekkumbhagom) 		1613003004NRG24120420230018785 13/04/2023 Vasantha Kumari Pillai 1613003004WL000793 Vasantha Kumari Pillai 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566460 MRS VASANATHAKUMARI PILLAI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-006/212
(Thekkumbhagom) 		1613003004NRG24120420230018786 13/04/2023 Saraswathy Amma 1613003004WL000793 Saraswathy Amma 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566401 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-006/219
(Thekkumbhagom) 		1613003004NRG24120420230018787 13/04/2023 Mariyamma.R 1613003004WL000793 Mariyamma.R 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566384 MRS MARIYAMMA R STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-006/22
(Thekkumbhagom) 		1613003004NRG24120420230018788 13/04/2023 Vimala L 1613003004WL000793 Vimala L 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566441 MRS VIMALA L STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-006/23
(Thekkumbhagom) 		1613003004NRG24120420230018789 13/04/2023 Thankamma Pillai 1613003004WL000793 Thankamma Pillai 00415 SBIN0070283 333 333 Processed 19/05/2023 1690566419 MRS THANKKAMMA PILALI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-006/24
(Thekkumbhagom) 		1613003004NRG24120420230018790 13/04/2023 Krishna kumari 1613003004WL000793 Krishna kumari 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566411 MRS KRISHNAKUMARI KRISHNAKUMARI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-006/297
(Thekkumbhagom) 		1613003004NRG24120420230018792 13/04/2023 Santha Kumari 1613003004WL000793 Santha Kumari 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566445 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-006/32
(Thekkumbhagom) 		1613003004NRG24120420230018793 13/04/2023 Leelamma Pillai 1613003004WL000793 Leelamma Pillai 00415 SBIN0070283 999 999 Processed 19/05/2023 1690566398 MRS LEELAMMA PILLAI D STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-006/33
(Thekkumbhagom) 		1613003004NRG24120420230018794 13/04/2023 Thulasi bhai 1613003004WL000793 Thulasi bhai 00415 SBIN0070283 999 999 Processed 19/05/2023 1690566453 MRS THULASI BAI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-006/3433
(Thekkumbhagom) 		1613003004NRG24120420230018795 13/04/2023 Dalamma 1613003004WL000793 Dalamma 00415 SBIN0070283 999 999 Processed 19/05/2023 1690566463 MRS DALAMMA STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-006/3500
(Thekkumbhagom) 		1613003004NRG24120420230018796 13/04/2023 Omanayamma 1613003004WL000793 Omanayamma 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566452 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-006/3534
(Thekkumbhagom) 		1613003004NRG24120420230018797 13/04/2023 Thankamany 1613003004WL000793 Thankamany 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566458 MRS THANKAMANI K STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-006/36
(Thekkumbhagom) 		1613003004NRG24120420230018798 13/04/2023 Ajitha Kumari 1613003004WL000793 Ajitha Kumari 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566462 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-006/3621
(Thekkumbhagom) 		1613003004NRG24120420230018799 13/04/2023 Ambika 1613003004WL000793 Ambika 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566405 MRS AMBIKA H STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-006/3622
(Thekkumbhagom) 		1613003004NRG24120420230018800 13/04/2023 AMBALIKA 1613003004WL000793 AMBALIKA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566439 MRS AMBALIKA M STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-006/37
(Thekkumbhagom) 		1613003004NRG24120420230018801 13/04/2023 Bharathy 1613003004WL000793 Bharathy 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566444 MRS BHARATHY K STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-006/39
(Thekkumbhagom) 		1613003004NRG24120420230018802 13/04/2023 Sree Kumari 1613003004WL000793 Sree Kumari 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566389 MS SREEKUMARI SREEKUMARI STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-006/4
(Thekkumbhagom) 		1613003004NRG24120420230018803 13/04/2023 Radha Mani 1613003004WL000793 Radha Mani 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566454 MRS RADHAMANI STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-006/44
(Thekkumbhagom) 		1613003004NRG24120420230018804 13/04/2023 Somini amma 1613003004WL000793 Somini amma 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566397 MRS SOMINIYAMMA STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-006/4827
(Thekkumbhagom) 		1613003004NRG24120420230018805 13/04/2023 Saritha 1613003004WL000793 Saritha 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566427 MRS SARITHA STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-006/485
(Thekkumbhagom) 		1613003004NRG24120420230018806 13/04/2023 Pushpavally S 1613003004WL000793 Pushpavally S 00415 SBIN0070283 666 666 Processed 19/05/2023 1690566461 MRS PUSHPAVALLY S STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-006/4859
(Thekkumbhagom) 		1613003004NRG24120420230018807 13/04/2023 Vijaya lekshmi 1613003004WL000793 Vijaya lekshmi 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566399 MRS VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-006/4869
(Thekkumbhagom) 		1613003004NRG24120420230018808 13/04/2023 Indira 1613003004WL000793 Indira 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566402 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-006/5895
(Thekkumbhagom) 		1613003004NRG24120420230018811 13/04/2023 SREE KUMARI 1613003004WL000793 SREE KUMARI 00415 SBIN0070283 999 999 Processed 19/05/2023 1690566428 MRS SREE KUMARI STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-006/5897
(Thekkumbhagom) 		1613003004NRG24120420230018812 13/04/2023 AMMINI PILLAI 1613003004WL000793 AMMINI PILLAI 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566464 AMMINI PILLAI DHANALAXMI BANK(607239)
65 Chavara KL-13-003-004-006/6000
(Thekkumbhagom) 		1613003004NRG24120420230018813 13/04/2023 RINCY 1613003004WL000793 RINCY 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566435 MRS RINCY STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-006/6002
(Thekkumbhagom) 		1613003004NRG24120420230018814 13/04/2023 REETHA PAUL 1613003004WL000793 REETHA PAUL 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566407 MRS REETHA PAUL STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-006/6018
(Thekkumbhagom) 		1613003004NRG24120420230018815 13/04/2023 TREESA T 1613003004WL000793 TREESA T 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566449 MRS TREESA T STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-006/61
(Thekkumbhagom) 		1613003004NRG24120420230018817 13/04/2023 Sreelatha 1613003004WL000793 Sreelatha 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566416 MRS SREELATHA R STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-006/647
(Thekkumbhagom) 		1613003004NRG24120420230018818 13/04/2023 Manila 1613003004WL000793 Manila 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566436 MRS MANILA S STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-006/65
(Thekkumbhagom) 		1613003004NRG24120420230018819 13/04/2023 Praphala money N 1613003004WL000793 Praphala money N 00415 SBIN0070283 666 666 Processed 19/05/2023 1690566400 MRS PRAPHALAMONEY N STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-004-006/67
(Thekkumbhagom) 		1613003004NRG24120420230018820 13/04/2023 Krishna Kumari 1613003004WL000793 Krishna Kumari 00415 SBIN0070283 999 999 Processed 19/05/2023 1690566451 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-004-006/68
(Thekkumbhagom) 		1613003004NRG24120420230018821 13/04/2023 Santhamma Pillai 1613003004WL000793 Santhamma Pillai 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566388 MRS SANTHAMMA PILLAI L STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-004-006/7
(Thekkumbhagom) 		1613003004NRG24120420230018822 13/04/2023 Valsala.S 1613003004WL000793 Valsala.S 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566395 MR VALSALA S STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-004-006/70
(Thekkumbhagom) 		1613003004NRG24120420230018823 13/04/2023 Geetha 1613003004WL000793 Geetha 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566431 MRS GEETHA STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-004-006/71
(Thekkumbhagom) 		1613003004NRG24120420230018824 13/04/2023 Ambily K 1613003004WL000793 Ambily K 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566412 MRS AMBILY K STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-004-006/742
(Thekkumbhagom) 		1613003004NRG24120420230018825 13/04/2023 Little flower 1613003004WL000793 Little flower 00415 SBIN0070283 666 666 Processed 19/05/2023 1690566410 LITTLE FLOWER G KERALA GRAMIN BANK(607476)
77 Chavara KL-13-003-004-006/75
(Thekkumbhagom) 		1613003004NRG24120420230018826 13/04/2023 Geetha Kumari 1613003004WL000793 Geetha Kumari 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566386 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-004-006/79
(Thekkumbhagom) 		1613003004NRG24120420230018827 13/04/2023 SUMANGALA T 1613003004WL000793 SUMANGALA T 00415 SBIN0070283 999 999 Processed 19/05/2023 1690566415 SUMANGALA T STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-004-006/81
(Thekkumbhagom) 		1613003004NRG24120420230018828 13/04/2023 Fathima 1613003004WL000793 Fathima 00415 SBIN0070283 999 999 Processed 19/05/2023 1690566408 MRS FATHIMA MARY STATE BANK OF INDIA(508548)
80 Chavara KL-13-003-004-006/82
(Thekkumbhagom) 		1613003004NRG24120420230018829 13/04/2023 Yasoda 1613003004WL000793 Yasoda 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566430 MRS YASODA STATE BANK OF INDIA(508548)
81 Chavara KL-13-003-004-006/83
(Thekkumbhagom) 		1613003004NRG24120420230018831 13/04/2023 Sudharma 1613003004WL000793 Sudharma 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566432 MRS SUDHARMA STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-004-006/9
(Thekkumbhagom) 		1613003004NRG24120420230018832 13/04/2023 SATHI DEVI R 1613003004WL000793 SATHI DEVI R 00415 SBIN0070283 999 999 Processed 19/05/2023 1690566446 MRS SATHI DEVI R STATE BANK OF INDIA(508548)
83 Chavara KL-13-003-004-006/96
(Thekkumbhagom) 		1613003004NRG24120420230018833 13/04/2023 Lalitha 1613003004WL000793 Lalitha 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566394 MRS LALITHA L STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-004-006/99
(Thekkumbhagom) 		1613003004NRG24120420230018835 13/04/2023 Vasantha Kumary 1613003004WL000793 Vasantha Kumary 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566440 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
85 Chavara KL-13-003-004-008/45
(Thekkumbhagom) 		1613003004NRG24120420230018836 13/04/2023 BLAISY Francis 1613003004WL000793 BLAISY Francis 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566424 MRS BLAISY FRANCIS STATE BANK OF INDIA(508548)
86 Chavara KL-13-003-004-013/250
(Thekkumbhagom) 		1613003004NRG24120420230018837 13/04/2023 Sakunthala 1613003004WL000793 Sakunthala 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690566450 MRS SHAKUNTHALA STATE BANK OF INDIA(508548)
87 Chavara KL-13-003-004-013/4821
(Thekkumbhagom) 		1613003004NRG24120420230018838 13/04/2023 Sheeba Kutty Pillai 1613003004WL000793 Sheeba Kutty Pillai 00415 SBIN0070283 666 666 Processed 19/05/2023 1690566443 MRS SHEEBA KUTTY PILLAI S STATE BANK OF INDIA(508548)
SubTotal 97236 97236
Total 105228 105228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_130423APB_FTO_32556 Bank of Baroda BARB0VJNEEN NEENDAKARA 2664
2 Chavara KL1613003004_130423APB_FTO_32556 Indian Bank IDIB000M108 POLAYATHODE 1332
3 Chavara KL1613003004_130423APB_FTO_32556 Indian Bank IDIB000T061 THEVALAKKARA 1332
4 Chavara KL1613003004_130423APB_FTO_32556 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 333
5 Chavara KL1613003004_130423APB_FTO_32556 State Bank Of India SBIN0015785 CHAVARA 2331
6 Chavara KL1613003004_130423APB_FTO_32556 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 97236

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