Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:20:04 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_040523APB_FTO_65947
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-13-003-002-005/134
(Neendakara) 		1613003002NRG24040520230119725 04/05/2023 MINI J 1613003002WL004763 MINI J 00045 BARB0VJNEEN 1998 1998 Processed 20/05/2023 1748783603 MRS MINI J STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-005/172
(Neendakara) 		1613003002NRG24040520230119739 04/05/2023 PRAKASINI A 1613003002WL004763 PRAKASINI A 00045 BARB0VJNEEN 1998 1998 Processed 20/05/2023 1748783607 MRS PRAKASHINI PRAKASHINI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-002-005/181
(Neendakara) 		1613003002NRG24040520230119742 04/05/2023 VASANTHI 1613003002WL004763 VASANTHI 00045 BARB0VJNEEN 1332 1332 Processed 20/05/2023 1748783594 VASANTHI BANK OF BARODA(606985)
4 Chavara KL-13-003-002-005/195
(Neendakara) 		1613003002NRG24040520230119743 04/05/2023 RAJENDHRAN M P 1613003002WL004763 RAJENDHRAN M P 00045 BARB0VJNEEN 999 999 Processed 20/05/2023 1748783606 RAJENDRAN M P BANK OF BARODA(606985)
5 Chavara KL-13-003-002-005/20
(Neendakara) 		1613003002NRG24040520230119744 04/05/2023 Naji 1613003002WL004763 Naji 00045 BARB0VJNEEN 1998 1998 Processed 20/05/2023 1748783593 NAJI R FEDERAL BANK(607165)
6 Chavara KL-13-003-002-005/212
(Neendakara) 		1613003002NRG24040520230119747 04/05/2023 GANGA 1613003002WL004763 GANGA 00045 BARB0VJNEEN 1998 1998 Processed 20/05/2023 1748783598 GANGA RAJENDRAN BANK OF BARODA(606985)
7 Chavara KL-13-003-002-005/286
(Neendakara) 		1613003002NRG24040520230119771 04/05/2023 AIVI 1613003002WL004763 AIVI 00045 BARB0VJNEEN 1998 1998 Processed 20/05/2023 1748783604 AIVI BANK OF BARODA(606985)
8 Chavara KL-13-003-002-005/325
(Neendakara) 		1613003002NRG24040520230119775 04/05/2023 INDIRABABY T 1613003002WL004763 INDIRABABY T 00045 BARB0VJNEEN 1998 1998 Processed 20/05/2023 1748783599 INDIRABABY T BANK OF BARODA(606985)
9 Chavara KL-13-003-002-005/33
(Neendakara) 		1613003002NRG24040520230119776 04/05/2023 Maya 1613003002WL004763 Maya 00045 BARB0VJNEEN 1332 1332 Processed 20/05/2023 1748783595 MAYA BANK OF BARODA(606985)
10 Chavara KL-13-003-002-005/334
(Neendakara) 		1613003002NRG24040520230119777 04/05/2023 VINEETHA V 1613003002WL004763 VINEETHA V 00045 BARB0VJNEEN 1665 1665 Processed 20/05/2023 1748783601 VINEETHA V BANK OF BARODA(606985)
11 Chavara KL-13-003-002-005/335
(Neendakara) 		1613003002NRG24040520230119778 04/05/2023 VIJAYAKUMARI T 1613003002WL004763 VIJAYAKUMARI T 00045 BARB0VJNEEN 1998 1998 Processed 20/05/2023 1748783596 VIJAYAKUMARI BANK OF BARODA(606985)
12 Chavara KL-13-003-002-005/345
(Neendakara) 		1613003002NRG24040520230119781 04/05/2023 AMBIKA 1613003002WL004763 AMBIKA 00045 BARB0VJNEEN 1665 1665 Processed 20/05/2023 1748783605 AMBIKA G BANK OF BARODA(606985)
13 Chavara KL-13-003-002-005/347
(Neendakara) 		1613003002NRG24040520230119782 04/05/2023 Dhanya V 1613003002WL004763 Dhanya V 00045 BARB0VJNEEN 1998 1998 Processed 20/05/2023 1748783597 DHANYA V BANK OF BARODA(606985)
14 Chavara KL-13-003-002-005/392
(Neendakara) 		1613003002NRG24040520230119791 04/05/2023 SARANYA 1613003002WL004763 SARANYA 00045 BARB0VJNEEN 1998 1998 Processed 20/05/2023 1748783600 SARANYA BANK OF BARODA(606985)
15 Chavara KL-13-003-002-005/61
(Neendakara) 		1613003002NRG24040520230119799 04/05/2023 Lalitha 1613003002WL004763 Lalitha 00045 BARB0VJNEEN 1998 1998 Processed 20/05/2023 1748783608 LALITHA . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-005/7
(Neendakara) 		1613003002NRG24040520230119803 04/05/2023 SREELATHA.B 1613003002WL004763 SREELATHA.B 00045 BARB0VJNEEN 1998 1998 Processed 20/05/2023 1748783602 SREELATHA BANK OF BARODA(606985)
SubTotal 28971 28971
17 Chavara KL-13-003-002-005/150
(Neendakara) 		1613003002NRG24040520230119730 04/05/2023 VIMALA .J 1613003002WL004763 VIMALA .J 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748783610 VIMALA J BANK OF BARODA(606985)
18 Chavara KL-13-003-002-005/222
(Neendakara) 		1613003002NRG24040520230119751 04/05/2023 Preedevi 1613003002WL004763 Preedevi 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748783609 PREEDEVI D BANK OF INDIA(508505)
19 Chavara KL-13-003-002-005/247
(Neendakara) 		1613003002NRG24040520230119756 04/05/2023 Sunitha 1613003002WL004763 Sunitha 00048 BKID0008472 1998 1998 Processed 20/05/2023 1748783611 MRS SUNITHA S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-005/267
(Neendakara) 		1613003002NRG24040520230119760 04/05/2023 Devadasan 1613003002WL004763 Devadasan 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748783612 DEVADASAN V BANK OF INDIA(508505)
SubTotal 6993 6993
21 Chavara KL-13-003-002-005/162
(Neendakara) 		1613003002NRG24040520230119734 04/05/2023 SUDHARMA 1613003002WL004763 SUDHARMA 00048 BKID0008473 1998 1998 Processed 20/05/2023 1748783616 SUDHARMA BANK OF INDIA(508505)
22 Chavara KL-13-003-002-005/22
(Neendakara) 		1613003002NRG24040520230119749 04/05/2023 RADHAMANI 1613003002WL004763 RADHAMANI 00048 BKID0008473 1998 1998 Processed 20/05/2023 1748783614 RADHAMANI BANK OF INDIA(508505)
23 Chavara KL-13-003-002-005/268
(Neendakara) 		1613003002NRG24040520230119761 04/05/2023 SOBHA. S 1613003002WL004763 SOBHA. S 00048 BKID0008473 1998 1998 Processed 20/05/2023 1748783617 SOBHA S BANK OF INDIA(508505)
24 Chavara KL-13-003-002-005/348
(Neendakara) 		1613003002NRG24040520230119783 04/05/2023 SYAMALA 1613003002WL004763 SYAMALA 00048 BKID0008473 1665 1665 Processed 20/05/2023 1748783613 SYAMALA BANK OF INDIA(508505)
25 Chavara KL-13-003-002-005/362
(Neendakara) 		1613003002NRG24040520230119786 04/05/2023 SANTHAMMA 1613003002WL004763 SANTHAMMA 00048 BKID0008473 999 999 Processed 20/05/2023 1748783615 SANTHAMMA BANK OF INDIA(508505)
SubTotal 8658 8658
26 Chavara KL-13-003-002-005/129
(Neendakara) 		1613003002NRG24040520230119722 04/05/2023 SOBHA .G 1613003002WL004763 SOBHA .G 00048 BKID0008474 1998 1998 Processed 20/05/2023 1748783618 SOBHA G BANK OF INDIA(508505)
SubTotal 1998 1998
27 Chavara KL-13-003-002-005/10
(Neendakara) 		1613003002NRG24040520230119721 04/05/2023 Sheela 1613003002WL004763 Sheela 00078 CNRB0000816 1998 1998 Processed 20/05/2023 1748783528 SHEELA CANARA BANK(508532)
28 Chavara KL-13-003-002-005/178
(Neendakara) 		1613003002NRG24040520230119741 04/05/2023 RAMANI 1613003002WL004763 RAMANI 00078 CNRB0000816 1998 1998 Processed 20/05/2023 1748783530 RAMANI P BANK OF BARODA(606985)
29 Chavara KL-13-003-002-005/363
(Neendakara) 		1613003002NRG24040520230119787 04/05/2023 INDIRA 1613003002WL004763 INDIRA 00078 CNRB0000816 1332 1332 Processed 20/05/2023 1748783529 INDIRA CANARA BANK(508532)
30 Chavara KL-13-003-002-005/75
(Neendakara) 		1613003002NRG24040520230119806 04/05/2023 BINDHU 1613003002WL004763 BINDHU 00078 CNRB0000816 1998 1998 Processed 20/05/2023 1748783527 BINDHU A HDFC BANK LTD(607152)
SubTotal 7326 7326
31 Chavara KL-13-003-002-004/309
(Neendakara) 		1613003002NRG24040520230119719 04/05/2023 BABY .K 1613003002WL004763 BABY .K 00127 FDRL0001264 1998 1998 Processed 20/05/2023 1748783549 BABY K UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-002-004/315
(Neendakara) 		1613003002NRG24040520230119720 04/05/2023 BIJUMOL 1613003002WL004763 BIJUMOL 00127 FDRL0001264 1998 1998 Processed 20/05/2023 1748783548 . BIJUMOL FEDERAL BANK(607165)
33 Chavara KL-13-003-002-005/130
(Neendakara) 		1613003002NRG24040520230119723 04/05/2023 SASIDHARAN 1613003002WL004763 SASIDHARAN 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748783540 SASIDHARAN FEDERAL BANK(607165)
34 Chavara KL-13-003-002-005/137
(Neendakara) 		1613003002NRG24040520230119728 04/05/2023 latha 1613003002WL004763 latha 00127 FDRL0001264 1998 1998 Processed 20/05/2023 1748783537 ASOKAN N FEDERAL BANK(607165)
35 Chavara KL-13-003-002-005/141
(Neendakara) 		1613003002NRG24040520230119729 04/05/2023 GEETHA MOHANAN 1613003002WL004763 GEETHA MOHANAN 00127 FDRL0001264 1998 1998 Processed 20/05/2023 1748783551 GEETHA MOHANAN HDFC BANK LTD(607152)
36 Chavara KL-13-003-002-005/154
(Neendakara) 		1613003002NRG24040520230119731 04/05/2023 KANAKAMMA 1613003002WL004763 KANAKAMMA 00127 FDRL0001264 999 999 Processed 20/05/2023 1748783546 KANAKAMMA FEDERAL BANK(607165)
37 Chavara KL-13-003-002-005/201
(Neendakara) 		1613003002NRG24040520230119745 04/05/2023 GEETHA VALSON 1613003002WL004763 GEETHA VALSON 00127 FDRL0001264 1998 1998 Processed 20/05/2023 1748783541 SREEVALSAN V BANK OF BARODA(606985)
38 Chavara KL-13-003-002-005/210
(Neendakara) 		1613003002NRG24040520230119746 04/05/2023 Babu 1613003002WL004763 Babu 00127 FDRL0001264 1998 1998 Processed 20/05/2023 1748783555 BABU . FEDERAL BANK(607165)
39 Chavara KL-13-003-002-005/220
(Neendakara) 		1613003002NRG24040520230119750 04/05/2023 Bindhu 1613003002WL004763 Bindhu 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748783542 BINDHU S BANK OF BARODA(606985)
40 Chavara KL-13-003-002-005/224
(Neendakara) 		1613003002NRG24040520230119752 04/05/2023 Vasanthi. M 1613003002WL004763 Vasanthi. M 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748783539 VASANTHI M FEDERAL BANK(607165)
41 Chavara KL-13-003-002-005/229
(Neendakara) 		1613003002NRG24040520230119754 04/05/2023 Sujatha Gopi 1613003002WL004763 Sujatha Gopi 00127 FDRL0001264 1998 1998 Processed 20/05/2023 1748783535 SUJATHA GOPI FEDERAL BANK(607165)
42 Chavara KL-13-003-002-005/252
(Neendakara) 		1613003002NRG24040520230119757 04/05/2023 SARITHA 1613003002WL004763 SARITHA 00127 FDRL0001264 1998 1998 Processed 20/05/2023 1748783533 SARITHA FEDERAL BANK(607165)
43 Chavara KL-13-003-002-005/263
(Neendakara) 		1613003002NRG24040520230119758 04/05/2023 KOMALAM 1613003002WL004763 KOMALAM 00127 FDRL0001264 1998 1998 Processed 20/05/2023 1748783532 KOMALA K FEDERAL BANK(607165)
44 Chavara KL-13-003-002-005/264
(Neendakara) 		1613003002NRG24040520230119759 04/05/2023 ANANDAVALLY. K 1613003002WL004763 ANANDAVALLY. K 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748783554 ANANDAVALLY K FEDERAL BANK(607165)
45 Chavara KL-13-003-002-005/272
(Neendakara) 		1613003002NRG24040520230119764 04/05/2023 USHA 1613003002WL004763 USHA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748783543 USHA . FEDERAL BANK(607165)
46 Chavara KL-13-003-002-005/275
(Neendakara) 		1613003002NRG24040520230119767 04/05/2023 SHEEJA 1613003002WL004763 SHEEJA 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748783545 SHEEJA FEDERAL BANK(607165)
47 Chavara KL-13-003-002-005/291
(Neendakara) 		1613003002NRG24040520230119772 04/05/2023 Lucy 1613003002WL004763 Lucy 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748783556 MRS LUCY FRANCIS STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-002-005/295
(Neendakara) 		1613003002NRG24040520230119773 04/05/2023 Sheeba 1613003002WL004763 Sheeba 00127 FDRL0001264 1998 1998 Processed 20/05/2023 1748783536 SHEEBA G R FEDERAL BANK(607165)
49 Chavara KL-13-003-002-005/339
(Neendakara) 		1613003002NRG24040520230119779 04/05/2023 BIBIYANA 1613003002WL004763 BIBIYANA 00127 FDRL0001264 999 999 Processed 20/05/2023 1748783544 BIBIYANA GENERAL POST OFFICE(607245)
50 Chavara KL-13-003-002-005/355
(Neendakara) 		1613003002NRG24040520230119784 04/05/2023 PRASANNA 1613003002WL004763 PRASANNA 00127 FDRL0001264 999 999 Processed 20/05/2023 1748783550 PRESANNA . FEDERAL BANK(607165)
51 Chavara KL-13-003-002-005/38
(Neendakara) 		1613003002NRG24040520230119789 04/05/2023 AJITHA. P 1613003002WL004763 AJITHA. P 00127 FDRL0001264 999 999 Processed 20/05/2023 1748783534 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chavara KL-13-003-002-005/39
(Neendakara) 		1613003002NRG24040520230119790 04/05/2023 KUNJUMOL 1613003002WL004763 KUNJUMOL 00127 FDRL0001264 1998 1998 Processed 20/05/2023 1748783547 KUNJUMOL L UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-002-005/40
(Neendakara) 		1613003002NRG24040520230119792 04/05/2023 RAJAMMA 1613003002WL004763 RAJAMMA 00127 FDRL0001264 1998 1998 Processed 20/05/2023 1748783553 RAJAMMA V UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-002-005/52
(Neendakara) 		1613003002NRG24040520230119795 04/05/2023 VASUMATHI 1613003002WL004763 VASUMATHI 00127 FDRL0001264 1998 1998 Processed 20/05/2023 1748783552 VASUMATHI FEDERAL BANK(607165)
55 Chavara KL-13-003-002-005/67
(Neendakara) 		1613003002NRG24040520230119802 04/05/2023 SYAMALA 1613003002WL004763 SYAMALA 00127 FDRL0001264 1998 1998 Processed 20/05/2023 1748783538 SYAMALA FEDERAL BANK(607165)
56 Chavara KL-13-003-002-005/79
(Neendakara) 		1613003002NRG24040520230119809 04/05/2023 Lalithambika 1613003002WL004763 Lalithambika 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748783531 LALITHAMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44955 44955
57 Chavara KL-13-003-002-005/78
(Neendakara) 		1613003002NRG24040520230119808 04/05/2023 SHYLAJA. 1613003002WL004763 SHYLAJA. 00415 SBIN0001829 1998 1998 Processed 20/05/2023 1748783558 MR SHYLAJA M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
58 Chavara KL-13-003-002-005/228
(Neendakara) 		1613003002NRG24040520230119753 04/05/2023 Gopaakrishnan 1613003002WL004763 Gopaakrishnan 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748783557 MR GOPALAKRISHNAN B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
59 Chavara KL-13-003-002-005/28
(Neendakara) 		1613003002NRG24040520230119769 04/05/2023 MANI. J 1613003002WL004763 MANI. J 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748783560 MRS MANI J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
60 Chavara KL-13-003-002-005/131
(Neendakara) 		1613003002NRG24040520230119724 04/05/2023 BINDHU BALACHANDRAN 1613003002WL004763 BINDHU BALACHANDRAN 00415 SBIN0070066 1998 1998 Processed 20/05/2023 1748783581 MR BALACHANDRN BALACHANDRAN STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-002-005/135
(Neendakara) 		1613003002NRG24040520230119726 04/05/2023 THANKAMANI 1613003002WL004763 THANKAMANI 00415 SBIN0070066 1998 1998 Processed 20/05/2023 1748783563 MRS THANKAMANI STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-002-005/136
(Neendakara) 		1613003002NRG24040520230119727 04/05/2023 Radha 1613003002WL004763 Radha 00415 SBIN0070066 1665 1665 Processed 20/05/2023 1748783591 RADHA . INDUSIND BANK(607189)
63 Chavara KL-13-003-002-005/155
(Neendakara) 		1613003002NRG24040520230119732 04/05/2023 SREEDEVI. B 1613003002WL004763 SREEDEVI. B 00415 SBIN0070066 1998 1998 Processed 20/05/2023 1748783569 MRS SREEDEVI B STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-002-005/161
(Neendakara) 		1613003002NRG24040520230119733 04/05/2023 THANKAMANI.D 1613003002WL004763 THANKAMANI.D 00415 SBIN0070066 1998 1998 Processed 20/05/2023 1748783579 MR UTHAMAN V STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-002-005/164
(Neendakara) 		1613003002NRG24040520230119735 04/05/2023 VINEETHA 1613003002WL004763 VINEETHA 00415 SBIN0070066 1998 1998 Processed 20/05/2023 1748783589 MRS VINITHA D STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-002-005/165
(Neendakara) 		1613003002NRG24040520230119736 04/05/2023 ANILA 1613003002WL004763 ANILA 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748783583 ANILA K BANK OF INDIA(508505)
67 Chavara KL-13-003-002-005/166
(Neendakara) 		1613003002NRG24040520230119737 04/05/2023 BHAGYAVATHY .S 1613003002WL004763 BHAGYAVATHY .S 00415 SBIN0070066 1998 1998 Processed 20/05/2023 1748783580 MRS BHAGYAVATHY S STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-002-005/214
(Neendakara) 		1613003002NRG24040520230119748 04/05/2023 sathyaseelan 1613003002WL004763 sathyaseelan 00415 SBIN0070066 1998 1998 Processed 20/05/2023 1748783562 MR SATHYASEELAN D STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-002-005/246
(Neendakara) 		1613003002NRG24040520230119755 04/05/2023 LEENAMOL. S 1613003002WL004763 LEENAMOL. S 00415 SBIN0070066 1665 1665 Processed 20/05/2023 1748783590 MRS LEENAMOL S STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-002-005/269
(Neendakara) 		1613003002NRG24040520230119762 04/05/2023 SUMA. C 1613003002WL004763 SUMA. C 00415 SBIN0070066 1998 1998 Processed 20/05/2023 1748783576 MRS SUMA C STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-002-005/271
(Neendakara) 		1613003002NRG24040520230119763 04/05/2023 Chandramathy 1613003002WL004763 Chandramathy 00415 SBIN0070066 1998 1998 Processed 20/05/2023 1748783582 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-002-005/273
(Neendakara) 		1613003002NRG24040520230119765 04/05/2023 SALINI 1613003002WL004763 SALINI 00415 SBIN0070066 1665 1665 Processed 20/05/2023 1748783584 SALINI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chavara KL-13-003-002-005/274
(Neendakara) 		1613003002NRG24040520230119766 04/05/2023 SHEEJA 1613003002WL004763 SHEEJA 00415 SBIN0070066 1998 1998 Processed 20/05/2023 1748783587 MRS SHEEJA STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-002-005/279
(Neendakara) 		1613003002NRG24040520230119768 04/05/2023 SUBHASHINY. P 1613003002WL004763 SUBHASHINY. P 00415 SBIN0070066 1665 1665 Processed 20/05/2023 1748783561 MRS SUBHASHINY P STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-002-005/302
(Neendakara) 		1613003002NRG24040520230119774 04/05/2023 MARIYAMMA 1613003002WL004763 MARIYAMMA 00415 SBIN0070066 1665 1665 Processed 20/05/2023 1748783573 MRS MARIYAMMA Z STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-002-005/34
(Neendakara) 		1613003002NRG24040520230119780 04/05/2023 LEELA. N 1613003002WL004763 LEELA. N 00415 SBIN0070066 1998 1998 Processed 20/05/2023 1748783575 MRS LEELA N STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-002-005/359
(Neendakara) 		1613003002NRG24040520230119785 04/05/2023 Kamila 1613003002WL004763 Kamila 00415 SBIN0070066 1665 1665 Processed 20/05/2023 1748783574 MRS KAMILA M STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-002-005/37
(Neendakara) 		1613003002NRG24040520230119788 04/05/2023 AMBILY 1613003002WL004763 AMBILY 00415 SBIN0070066 1998 1998 Processed 20/05/2023 1748783592 MRS AMBILY AMBILY STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-002-005/49
(Neendakara) 		1613003002NRG24040520230119793 04/05/2023 REVAMMA. R 1613003002WL004763 REVAMMA. R 00415 SBIN0070066 1998 1998 Processed 20/05/2023 1748783564 MRS REVAMMA R STATE BANK OF INDIA(508548)
80 Chavara KL-13-003-002-005/5
(Neendakara) 		1613003002NRG24040520230119794 04/05/2023 LALITHA. P 1613003002WL004763 LALITHA. P 00415 SBIN0070066 1998 1998 Processed 20/05/2023 1748783577 MRS LALITHA P STATE BANK OF INDIA(508548)
81 Chavara KL-13-003-002-005/55
(Neendakara) 		1613003002NRG24040520230119796 04/05/2023 Ambika 1613003002WL004763 Ambika 00415 SBIN0070066 1665 1665 Processed 20/05/2023 1748783572 MRS AMBIKA J STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-002-005/56
(Neendakara) 		1613003002NRG24040520230119797 04/05/2023 USHAKUMARI 1613003002WL004763 USHAKUMARI 00415 SBIN0070066 333 333 Processed 20/05/2023 1748783586 MRS USHAKUMARI USHAKUMARI STATE BANK OF INDIA(508548)
83 Chavara KL-13-003-002-005/64
(Neendakara) 		1613003002NRG24040520230119800 04/05/2023 SASIKALA. T 1613003002WL004763 SASIKALA. T 00415 SBIN0070066 1665 1665 Processed 20/05/2023 1748783570 MRS SASIKALA T STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-002-005/66
(Neendakara) 		1613003002NRG24040520230119801 04/05/2023 BABY. R 1613003002WL004763 BABY. R 00415 SBIN0070066 1665 1665 Processed 20/05/2023 1748783567 MR HARI KUMAR STATE BANK OF INDIA(508548)
85 Chavara KL-13-003-002-005/72
(Neendakara) 		1613003002NRG24040520230119804 04/05/2023 SULOCHANA. K 1613003002WL004763 SULOCHANA. K 00415 SBIN0070066 1998 1998 Processed 20/05/2023 1748783571 MRS SULOCHANA K STATE BANK OF INDIA(508548)
86 Chavara KL-13-003-002-005/74
(Neendakara) 		1613003002NRG24040520230119805 04/05/2023 BEENA ANILKUMAR 1613003002WL004763 BEENA ANILKUMAR 00415 SBIN0070066 1665 1665 Processed 20/05/2023 1748783588 MRS BEENA ANILKUMAR STATE BANK OF INDIA(508548)
87 Chavara KL-13-003-002-005/81
(Neendakara) 		1613003002NRG24040520230119810 04/05/2023 MANIYAMMA. K 1613003002WL004763 MANIYAMMA. K 00415 SBIN0070066 1665 1665 Processed 20/05/2023 1748783566 MR MANIAMMA K STATE BANK OF INDIA(508548)
SubTotal 49950 49950
88 Chavara KL-13-003-002-005/282
(Neendakara) 		1613003002NRG24040520230119770 04/05/2023 ARUMUGHAM 1613003002WL004763 ARUMUGHAM 00415 SBIN0070279 1665 1665 Processed 20/05/2023 1748783559 MRS ARUMUGHAM R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
89 Chavara KL-13-003-002-005/17
(Neendakara) 		1613003002NRG24040520230119738 04/05/2023 JANANI.K 1613003002WL004763 JANANI.K 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1748783585 JANANI BANK OF INDIA(508505)
90 Chavara KL-13-003-002-005/175
(Neendakara) 		1613003002NRG24040520230119740 04/05/2023 RADHAMANI 1613003002WL004763 RADHAMANI 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1748783568 MRS RADHAMANI T STATE BANK OF INDIA(508548)
91 Chavara KL-13-003-002-005/58
(Neendakara) 		1613003002NRG24040520230119798 04/05/2023 Sandhya 1613003002WL004763 Sandhya 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1748783578 MR BABUV STATE BANK OF INDIA(508548)
92 Chavara KL-13-003-002-005/77
(Neendakara) 		1613003002NRG24040520230119807 04/05/2023 LEELAMANI. P 1613003002WL004763 LEELAMANI. P 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1748783565 MRS LEELAMANI P STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 164502 164502

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_040523APB_FTO_65947 Bank of Baroda BARB0VJNEEN NEENDAKARA 28971
2 Chavara KL1613003002_040523APB_FTO_65947 Bank of India BKID0008472 PANMANA 6993
3 Chavara KL1613003002_040523APB_FTO_65947 Bank of India BKID0008473 KAVANAD 8658
4 Chavara KL1613003002_040523APB_FTO_65947 Bank of India BKID0008474 KADAPPAKADA 1998
5 Chavara KL1613003002_040523APB_FTO_65947 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 7326
6 Chavara KL1613003002_040523APB_FTO_65947 Federal Bank FDRL0001264 NEENDAKARA 44955
7 Chavara KL1613003002_040523APB_FTO_65947 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
8 Chavara KL1613003002_040523APB_FTO_65947 State Bank Of India SBIN0015785 CHAVARA 1998
9 Chavara KL1613003002_040523APB_FTO_65947 State Bank Of India SBIN0070055 CHAVARA 1998
10 Chavara KL1613003002_040523APB_FTO_65947 State Bank Of India SBIN0070066 SAKTHIKULANGARA 49950
11 Chavara KL1613003002_040523APB_FTO_65947 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 1665
12 Chavara KL1613003002_040523APB_FTO_65947 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 7992

Download In Excel