Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:59:44 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_050723APB_FTO_271704
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-13-003-002-010/410
(Neendakara) 		1613003002NRG24050720230506857 05/07/2023 ANITHA 1613003002WL021188 ANITHA 00045 BARB0VJNEEN 666 666 Processed 13/07/2023 3373953097 ANITHA S FEDERAL BANK(607165)
2 Chavara KL-13-003-002-010/43
(Neendakara) 		1613003002NRG24050720230506862 05/07/2023 Ratheesan pillai 1613003002WL021188 Ratheesan pillai 00045 BARB0VJNEEN 666 666 Processed 13/07/2023 3373953098 MRS LEELAMMA RATHEESAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chavara KL-13-003-002-010/44
(Neendakara) 		1613003002NRG24050720230506863 05/07/2023 GIRIJABHAI 1613003002WL021188 GIRIJABHAI 00048 BKID0008472 666 666 Processed 13/07/2023 3373953099 GIRIJA BHAI N KERALA GRAMIN BANK(607476)
SubTotal 666 666
4 Chavara KL-13-003-002-010/187
(Neendakara) 		1613003002NRG24050720230506826 05/07/2023 SREEDEVI 1613003002WL021188 SREEDEVI 00048 BKID0008473 333 333 Processed 13/07/2023 3373953100 SREEDEVI BANK OF INDIA(508505)
5 Chavara KL-13-003-002-010/270
(Neendakara) 		1613003002NRG24050720230506838 05/07/2023 RAJAMMA. K 1613003002WL021188 RAJAMMA. K 00048 BKID0008473 666 666 Processed 13/07/2023 3373953101 RAJAMMA K BANK OF INDIA(508505)
SubTotal 999 999
6 Chavara KL-13-003-002-004/104
(Neendakara) 		1613003002NRG24050720230506791 05/07/2023 Sandhya 1613003002WL021188 Sandhya 00127 FDRL0001264 666 666 Processed 13/07/2023 3373953018 SANDHYA S FEDERAL BANK(607165)
7 Chavara KL-13-003-002-004/362
(Neendakara) 		1613003002NRG24050720230506792 05/07/2023 Sumangi 1613003002WL021188 Sumangi 00127 FDRL0001264 333 333 Processed 13/07/2023 3373953045 SUMANGI FEDERAL BANK(607165)
8 Chavara KL-13-003-002-010/1
(Neendakara) 		1613003002NRG24050720230506793 05/07/2023 VANAJA KUMARI 1613003002WL021188 VANAJA KUMARI 00127 FDRL0001264 333 333 Processed 13/07/2023 3373953030 VANAJA KUMARI R KERALA GRAMIN BANK(607476)
9 Chavara KL-13-003-002-010/10
(Neendakara) 		1613003002NRG24050720230506795 05/07/2023 JAYAKRISHNAN 1613003002WL021188 JAYAKRISHNAN 00127 FDRL0001264 333 333 Processed 13/07/2023 3373953048 JAYAKRISHNAN . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-010/104
(Neendakara) 		1613003002NRG24050720230506796 05/07/2023 RUDRANI AMMA 1613003002WL021188 RUDRANI AMMA 00127 FDRL0001264 666 666 Processed 13/07/2023 3373953032 RUDRANI AMMA KERALA GRAMIN BANK(607476)
11 Chavara KL-13-003-002-010/111
(Neendakara) 		1613003002NRG24050720230506799 05/07/2023 USHAKUMARI 1613003002WL021188 USHAKUMARI 00127 FDRL0001264 666 666 Processed 13/07/2023 3373953037 USHAKUMARI FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/120
(Neendakara) 		1613003002NRG24050720230506802 05/07/2023 PRASANNA 1613003002WL021188 PRASANNA 00127 FDRL0001264 666 666 Processed 13/07/2023 3373953031 PRASANNA . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/121
(Neendakara) 		1613003002NRG24050720230506803 05/07/2023 VALSALA 1613003002WL021188 VALSALA 00127 FDRL0001264 666 666 Processed 13/07/2023 3373953038 VALSALA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/126
(Neendakara) 		1613003002NRG24050720230506805 05/07/2023 AMBIKA DEVI. D 1613003002WL021188 AMBIKA DEVI. D 00127 FDRL0001264 666 666 Processed 13/07/2023 3373953043 AMBIKA DEVI D FEDERAL BANK(607165)
15 Chavara KL-13-003-002-010/127
(Neendakara) 		1613003002NRG24050720230506806 05/07/2023 REMYA. S 1613003002WL021188 REMYA. S 00127 FDRL0001264 666 666 Processed 13/07/2023 3373953034 REMYA S KERALA GRAMIN BANK(607476)
16 Chavara KL-13-003-002-010/130
(Neendakara) 		1613003002NRG24050720230506807 05/07/2023 Ramani 1613003002WL021188 Ramani 00127 FDRL0001264 666 666 Processed 13/07/2023 3373953013 REMANIYAMMA O KERALA GRAMIN BANK(607476)
17 Chavara KL-13-003-002-010/131
(Neendakara) 		1613003002NRG24050720230506809 05/07/2023 MANGALAN 1613003002WL021188 MANGALAN 00127 FDRL0001264 666 666 Processed 13/07/2023 3373953093 MANGALAN . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-010/131
(Neendakara) 		1613003002NRG24050720230506808 05/07/2023 SYAMALA 1613003002WL021188 SYAMALA 00127 FDRL0001264 666 666 Processed 13/07/2023 3373953041 SYAMALA FEDERAL BANK(607165)
19 Chavara KL-13-003-002-010/136
(Neendakara) 		1613003002NRG24050720230506811 05/07/2023 Ganga 1613003002WL021188 Ganga 00127 FDRL0001264 333 333 Processed 13/07/2023 3373953022 JAYAKUMAR FEDERAL BANK(607165)
20 Chavara KL-13-003-002-010/139
(Neendakara) 		1613003002NRG24050720230506812 05/07/2023 VASUMATHYAMMA 1613003002WL021188 VASUMATHYAMMA 00127 FDRL0001264 666 666 Processed 13/07/2023 3373953046 VASUMATHYAMMA FEDERAL BANK(607165)
21 Chavara KL-13-003-002-010/141
(Neendakara) 		1613003002NRG24050720230506814 05/07/2023 PRIYA. S 1613003002WL021188 PRIYA. S 00127 FDRL0001264 666 666 Processed 13/07/2023 3373953017 PRIYA S UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-002-010/150
(Neendakara) 		1613003002NRG24050720230506817 05/07/2023 VASANTHIYAMMA 1613003002WL021188 VASANTHIYAMMA 00127 FDRL0001264 666 666 Processed 13/07/2023 3373953019 VASANTHI AMMA P KERALA GRAMIN BANK(607476)
23 Chavara KL-13-003-002-010/202
(Neendakara) 		1613003002NRG24050720230506827 05/07/2023 SALESTEENA 1613003002WL021188 SALESTEENA 00127 FDRL0001264 666 666 Processed 13/07/2023 3373953040 SELESTEENA . FEDERAL BANK(607165)
24 Chavara KL-13-003-002-010/249
(Neendakara) 		1613003002NRG24050720230506833 05/07/2023 Premlathika 1613003002WL021188 Premlathika 00127 FDRL0001264 666 666 Processed 13/07/2023 3373953050 PREMLATHIKA R HDFC BANK LTD(607152)
25 Chavara KL-13-003-002-010/266
(Neendakara) 		1613003002NRG24050720230506837 05/07/2023 Rekha 1613003002WL021188 Rekha 00127 FDRL0001264 666 666 Processed 13/07/2023 3373953029 REKHA C FEDERAL BANK(607165)
26 Chavara KL-13-003-002-010/273
(Neendakara) 		1613003002NRG24050720230506840 05/07/2023 SUNITHA KUMARI 1613003002WL021188 SUNITHA KUMARI 00127 FDRL0001264 666 666 Processed 13/07/2023 3373953023 SUNITHAKUMARI . FEDERAL BANK(607165)
27 Chavara KL-13-003-002-010/284
(Neendakara) 		1613003002NRG24050720230506844 05/07/2023 VIJAYASREE.R 1613003002WL021188 VIJAYASREE.R 00127 FDRL0001264 666 666 Processed 13/07/2023 3373953035 VIJAYASREE R KERALA GRAMIN BANK(607476)
28 Chavara KL-13-003-002-010/35
(Neendakara) 		1613003002NRG24050720230506846 05/07/2023 LALITHAMBIKA 1613003002WL021188 LALITHAMBIKA 00127 FDRL0001264 666 666 Processed 13/07/2023 3373953028 LALITHAMBIKA KERALA GRAMIN BANK(607476)
29 Chavara KL-13-003-002-010/361
(Neendakara) 		1613003002NRG24050720230506848 05/07/2023 GEETHA 1613003002WL021188 GEETHA 00127 FDRL0001264 666 666 Processed 13/07/2023 3373953016 GEETHA FEDERAL BANK(607165)
30 Chavara KL-13-003-002-010/362
(Neendakara) 		1613003002NRG24050720230506849 05/07/2023 PRAKASHINI 1613003002WL021188 PRAKASHINI 00127 FDRL0001264 666 666 Processed 13/07/2023 3373953014 PRAKASHINI T FEDERAL BANK(607165)
31 Chavara KL-13-003-002-010/371
(Neendakara) 		1613003002NRG24050720230506852 05/07/2023 REMANI 1613003002WL021188 REMANI 00127 FDRL0001264 333 333 Processed 13/07/2023 3373953036 REMANI FEDERAL BANK(607165)
32 Chavara KL-13-003-002-010/413
(Neendakara) 		1613003002NRG24050720230506859 05/07/2023 sudhabhai 1613003002WL021188 sudhabhai 00127 FDRL0001264 666 666 Processed 13/07/2023 3373953049 SUDHABHAI FEDERAL BANK(607165)
33 Chavara KL-13-003-002-010/42
(Neendakara) 		1613003002NRG24050720230506860 05/07/2023 Radhakrishna pillai 1613003002WL021188 Radhakrishna pillai 00127 FDRL0001264 666 666 Processed 13/07/2023 3373953047 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
34 Chavara KL-13-003-002-010/420
(Neendakara) 		1613003002NRG24050720230506861 05/07/2023 sathidevi 1613003002WL021188 sathidevi 00127 FDRL0001264 666 666 Processed 13/07/2023 3373953026 MRS SATHEE DEVI L STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-010/48
(Neendakara) 		1613003002NRG24050720230506867 05/07/2023 GIRIJA DEVI 1613003002WL021188 GIRIJA DEVI 00127 FDRL0001264 666 666 Processed 13/07/2023 3373953027 GIRIJA DEVI BANK OF BARODA(606985)
36 Chavara KL-13-003-002-010/55
(Neendakara) 		1613003002NRG24050720230506870 05/07/2023 REMADEVI 1613003002WL021188 REMADEVI 00127 FDRL0001264 666 666 Processed 13/07/2023 3373953033 REMA DEVI FEDERAL BANK(607165)
37 Chavara KL-13-003-002-010/60
(Neendakara) 		1613003002NRG24050720230506871 05/07/2023 VISWAMBHARAN PILLAI 1613003002WL021188 VISWAMBHARAN PILLAI 00127 FDRL0001264 666 666 Processed 13/07/2023 3373953024 VISWAMBHARAN PILLAI FEDERAL BANK(607165)
38 Chavara KL-13-003-002-010/70
(Neendakara) 		1613003002NRG24050720230506872 05/07/2023 Ajitha 1613003002WL021188 Ajitha 00127 FDRL0001264 666 666 Processed 13/07/2023 3373953039 AJITHA KUMARY KERALA GRAMIN BANK(607476)
39 Chavara KL-13-003-002-010/78
(Neendakara) 		1613003002NRG24050720230506873 05/07/2023 SATHIDEVIYAMMA 1613003002WL021188 SATHIDEVIYAMMA 00127 FDRL0001264 666 666 Processed 13/07/2023 3373953025 SATHIDEVIYAMMA S KERALA GRAMIN BANK(607476)
40 Chavara KL-13-003-002-010/80
(Neendakara) 		1613003002NRG24050720230506875 05/07/2023 RAJAPPAN 1613003002WL021188 RAJAPPAN 00127 FDRL0001264 666 666 Processed 13/07/2023 3373953021 SANTHAMMA O FEDERAL BANK(607165)
41 Chavara KL-13-003-002-010/80
(Neendakara) 		1613003002NRG24050720230506874 05/07/2023 SANTHAMMA.O 1613003002WL021188 SANTHAMMA.O 00127 FDRL0001264 666 666 Processed 13/07/2023 3373953020 SANTHAMMA O FEDERAL BANK(607165)
42 Chavara KL-13-003-002-010/85
(Neendakara) 		1613003002NRG24050720230506877 05/07/2023 SUSHAMA. S 1613003002WL021188 SUSHAMA. S 00127 FDRL0001264 333 333 Processed 13/07/2023 3373953012 SUSHAMA S FEDERAL BANK(607165)
43 Chavara KL-13-003-002-010/86
(Neendakara) 		1613003002NRG24050720230506878 05/07/2023 LEELAMMA .C 1613003002WL021188 LEELAMMA .C 00127 FDRL0001264 666 666 Processed 13/07/2023 3373953044 LEELAMMA C FEDERAL BANK(607165)
44 Chavara KL-13-003-002-010/87
(Neendakara) 		1613003002NRG24050720230506879 05/07/2023 SUDHA KUMARI. S 1613003002WL021188 SUDHA KUMARI. S 00127 FDRL0001264 666 666 Processed 13/07/2023 3373953015 SUDHA KUMARI FEDERAL BANK(607165)
45 Chavara KL-13-003-002-010/91
(Neendakara) 		1613003002NRG24050720230506882 05/07/2023 SARASWATHYAMMA 1613003002WL021188 SARASWATHYAMMA 00127 FDRL0001264 666 666 Processed 13/07/2023 3373953042 SARASWATHYAMMA FEDERAL BANK(607165)
46 Chavara KL-13-003-002-012/169
(Neendakara) 		1613003002NRG24050720230506883 05/07/2023 THANKAMANI 1613003002WL021188 THANKAMANI 00127 FDRL0001264 666 666 Processed 13/07/2023 3373953092 Mrs. THANKAMANI VISWANATHAN CENTRAL BANK OF INDIA(607115)
SubTotal 25308 25308
47 Chavara KL-13-003-002-010/114
(Neendakara) 		1613003002NRG24050720230506800 05/07/2023 SINDHU B 1613003002WL021188 SINDHU B 00415 SBIN0001829 333 333 Processed 13/07/2023 3373953051 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 333 333
48 Chavara KL-13-003-002-010/35
(Neendakara) 		1613003002NRG24050720230506847 05/07/2023 VIKRAMANPILLAI 1613003002WL021188 VIKRAMANPILLAI 00415 SBIN0004405 333 333 Processed 13/07/2023 3373953054 MR VIKRAMAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 333 333
49 Chavara KL-13-003-002-010/108
(Neendakara) 		1613003002NRG24050720230506797 05/07/2023 Latha 1613003002WL021188 Latha 00415 SBIN0015785 666 666 Processed 13/07/2023 3373953053 MRS LATHABAI WO REGHUNATHAN STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-002-010/154
(Neendakara) 		1613003002NRG24050720230506820 05/07/2023 KRISHNA KUMARI 1613003002WL021188 KRISHNA KUMARI 00415 SBIN0015785 666 666 Processed 13/07/2023 3373953056 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-002-010/154
(Neendakara) 		1613003002NRG24050720230506821 05/07/2023 SATHYAVRIDANPILLAI 1613003002WL021188 SATHYAVRIDANPILLAI 00415 SBIN0015785 666 666 Processed 13/07/2023 3373953091 MR SATHYAVRITHAN PILLAI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-002-010/216
(Neendakara) 		1613003002NRG24050720230506830 05/07/2023 OMANA AMMA 1613003002WL021188 OMANA AMMA 00415 SBIN0015785 666 666 Processed 13/07/2023 3373953052 MRS OMANA AMMA STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-002-010/40
(Neendakara) 		1613003002NRG24050720230506856 05/07/2023 SUMANGALA DEVI 1613003002WL021188 SUMANGALA DEVI 00415 SBIN0015785 666 666 Processed 13/07/2023 3373953055 MRS SUMANGALA DEVI STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-002-010/82
(Neendakara) 		1613003002NRG24050720230506876 05/07/2023 SHEELA .S 1613003002WL021188 SHEELA .S 00415 SBIN0015785 333 333 Processed 13/07/2023 3373953057 MRS SHEELA S STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-002-010/9
(Neendakara) 		1613003002NRG24050720230506880 05/07/2023 JAYARANI. G 1613003002WL021188 JAYARANI. G 00415 SBIN0015785 666 666 Processed 13/07/2023 3373953058 JAYARANI G HDFC BANK LTD(607152)
SubTotal 4329 4329
56 Chavara KL-13-003-002-010/173
(Neendakara) 		1613003002NRG24050720230506825 05/07/2023 Sumi suresh 1613003002WL021188 Sumi suresh 00415 SBIN0070055 333 333 Processed 13/07/2023 3373953086 MADHURI DEVI BANK OF INDIA(508505)
57 Chavara KL-13-003-002-010/297
(Neendakara) 		1613003002NRG24050720230506845 05/07/2023 BIJI. R 1613003002WL021188 BIJI. R 00415 SBIN0070055 666 666 Processed 13/07/2023 3373953074 MRS BIJI R STATE BANK OF INDIA(508548)
SubTotal 999 999
58 Chavara KL-13-003-002-010/10
(Neendakara) 		1613003002NRG24050720230506794 05/07/2023 Sudhadevi 1613003002WL021188 Sudhadevi 00415 SBIN0070066 666 666 Processed 13/07/2023 3373953081 MRS SUDHADEVI PILLAI STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-002-010/115
(Neendakara) 		1613003002NRG24050720230506801 05/07/2023 GIRIJA. S 1613003002WL021188 GIRIJA. S 00415 SBIN0070066 666 666 Processed 13/07/2023 3373953078 MRS GIRIJA S STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-002-010/122
(Neendakara) 		1613003002NRG24050720230506804 05/07/2023 RATNAMMA 1613003002WL021188 RATNAMMA 00415 SBIN0070066 666 666 Processed 13/07/2023 3373953070 MRS RATNAMMA O STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-002-010/134
(Neendakara) 		1613003002NRG24050720230506810 05/07/2023 REMADEVI 1613003002WL021188 REMADEVI 00415 SBIN0070066 333 333 Processed 13/07/2023 3373953069 MRS REMADEVI S STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-002-010/14
(Neendakara) 		1613003002NRG24050720230506813 05/07/2023 Mini 1613003002WL021188 Mini 00415 SBIN0070066 666 666 Processed 13/07/2023 3373953066 MINI C S KERALA GRAMIN BANK(607476)
63 Chavara KL-13-003-002-010/144
(Neendakara) 		1613003002NRG24050720230506816 05/07/2023 JAYASREE .Y 1613003002WL021188 JAYASREE .Y 00415 SBIN0070066 666 666 Processed 13/07/2023 3373953072 MRS JAYASREE Y STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-002-010/144
(Neendakara) 		1613003002NRG24050720230506815 05/07/2023 YOGIDASAN 1613003002WL021188 YOGIDASAN 00415 SBIN0070066 333 333 Processed 13/07/2023 3373953075 MR YOGIDASAN A STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-002-010/151
(Neendakara) 		1613003002NRG24050720230506818 05/07/2023 SREEDEVI . L 1613003002WL021188 SREEDEVI . L 00415 SBIN0070066 666 666 Processed 13/07/2023 3373953087 MRS SREEDEVI SREEDEVI STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-002-010/153
(Neendakara) 		1613003002NRG24050720230506819 05/07/2023 CHANDRIKA BHAI 1613003002WL021188 CHANDRIKA BHAI 00415 SBIN0070066 666 666 Processed 13/07/2023 3373953073 CHANDRIKA BHAI P KERALA GRAMIN BANK(607476)
67 Chavara KL-13-003-002-010/167
(Neendakara) 		1613003002NRG24050720230506823 05/07/2023 MANINATHAN PILLAI 1613003002WL021188 MANINATHAN PILLAI 00415 SBIN0070066 666 666 Processed 13/07/2023 3373953071 MR MANINADHAN PILLAI STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-002-010/170
(Neendakara) 		1613003002NRG24050720230506824 05/07/2023 USHAKUMARI. P 1613003002WL021188 USHAKUMARI. P 00415 SBIN0070066 666 666 Processed 13/07/2023 3373953080 MRS USHAKUMARI P STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-002-010/213
(Neendakara) 		1613003002NRG24050720230506829 05/07/2023 Rethnakumari 1613003002WL021188 Rethnakumari 00415 SBIN0070066 666 666 Processed 13/07/2023 3373953076 MRS RATNA KUMARI STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-002-010/218
(Neendakara) 		1613003002NRG24050720230506831 05/07/2023 SREELEKHA O 1613003002WL021188 SREELEKHA O 00415 SBIN0070066 666 666 Processed 13/07/2023 3373953095 MRS SREELEKHA SREELEKHA STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-002-010/228
(Neendakara) 		1613003002NRG24050720230506832 05/07/2023 SREEKALA 1613003002WL021188 SREEKALA 00415 SBIN0070066 666 666 Processed 13/07/2023 3373953094 MRS SREEKALA SREEKALA STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-002-010/265
(Neendakara) 		1613003002NRG24050720230506836 05/07/2023 SUSEELA 1613003002WL021188 SUSEELA 00415 SBIN0070066 666 666 Processed 13/07/2023 3373953088 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-002-010/274
(Neendakara) 		1613003002NRG24050720230506841 05/07/2023 SREELATHA 1613003002WL021188 SREELATHA 00415 SBIN0070066 666 666 Processed 13/07/2023 3373953089 MRS SREELATHA STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-002-010/276
(Neendakara) 		1613003002NRG24050720230506842 05/07/2023 UMADEVI. B 1613003002WL021188 UMADEVI. B 00415 SBIN0070066 666 666 Processed 13/07/2023 3373953064 MRS UMADEVI B STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-002-010/277
(Neendakara) 		1613003002NRG24050720230506843 05/07/2023 VALSALA KUMARI 1613003002WL021188 VALSALA KUMARI 00415 SBIN0070066 666 666 Processed 13/07/2023 3373953083 VALSALA KUMARI BANK OF BARODA(606985)
76 Chavara KL-13-003-002-010/368
(Neendakara) 		1613003002NRG24050720230506851 05/07/2023 SUDHAKUMARI 1613003002WL021188 SUDHAKUMARI 00415 SBIN0070066 666 666 Processed 13/07/2023 3373953085 MRS SUDHAKUMARI S STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-002-010/385
(Neendakara) 		1613003002NRG24050720230506854 05/07/2023 SATHEESAN PILLAI 1613003002WL021188 SATHEESAN PILLAI 00415 SBIN0070066 666 666 Processed 13/07/2023 3373953079 MR SATHEESAN PILLAI STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-002-010/385
(Neendakara) 		1613003002NRG24050720230506853 05/07/2023 SREEKUMARI 1613003002WL021188 SREEKUMARI 00415 SBIN0070066 666 666 Processed 13/07/2023 3373953068 MRS SREEKUMARI S STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-002-010/397
(Neendakara) 		1613003002NRG24050720230506855 05/07/2023 Vijayamma 1613003002WL021188 Vijayamma 00415 SBIN0070066 666 666 Rejected 13/07/2023 3373953077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 Chavara KL-13-003-002-010/412
(Neendakara) 		1613003002NRG24050720230506858 05/07/2023 JAYAKUMARY V S 1613003002WL021188 JAYAKUMARY V S 00415 SBIN0070066 666 666 Processed 13/07/2023 3373953084 JAYAKUMARI V S KERALA GRAMIN BANK(607476)
81 Chavara KL-13-003-002-010/457
(Neendakara) 		1613003002NRG24050720230506864 05/07/2023 Indiradevi 1613003002WL021188 Indiradevi 00415 SBIN0070066 666 666 Processed 13/07/2023 3373953096 INDIRADEVI J HDFC BANK LTD(607152)
82 Chavara KL-13-003-002-010/468
(Neendakara) 		1613003002NRG24050720230506866 05/07/2023 GEETHAKUMARI B 1613003002WL021188 GEETHAKUMARI B 00415 SBIN0070066 666 666 Processed 13/07/2023 3373953067 GEETHA KUMARI FEDERAL BANK(607165)
83 Chavara KL-13-003-002-010/5
(Neendakara) 		1613003002NRG24050720230506869 05/07/2023 SREEJA 1613003002WL021188 SREEJA 00415 SBIN0070066 666 666 Processed 13/07/2023 3373953090 MRS SREEJA SREEJA STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-002-010/90
(Neendakara) 		1613003002NRG24050720230506881 05/07/2023 ANANDAVALLY AMMA.G 1613003002WL021188 ANANDAVALLY AMMA.G 00415 SBIN0070066 666 666 Processed 13/07/2023 3373953082 ANANDAVALLY AMMA KERALA GRAMIN BANK(607476)
SubTotal 17316 17316
85 Chavara KL-13-003-002-010/110
(Neendakara) 		1613003002NRG24050720230506798 05/07/2023 PADMAKUMARI 1613003002WL021188 PADMAKUMARI 00415 SBIN0070283 666 666 Processed 13/07/2023 3373953065 PADMAKUMARI PILLAI R HDFC BANK LTD(607152)
SubTotal 666 666
86 Chavara KL-13-003-002-010/26
(Neendakara) 		1613003002NRG24050720230506835 05/07/2023 SANTHAMMA 1613003002WL021188 SANTHAMMA 00547 DLXB0000184 666 666 Processed 13/07/2023 3373953011 SANTHAMMA DHANALAXMI BANK(607239)
SubTotal 666 666
87 Chavara KL-13-003-002-010/21
(Neendakara) 		1613003002NRG24050720230506828 05/07/2023 SUBHADRA PILLAI 1613003002WL021188 SUBHADRA PILLAI 00657 KLGB0040565 666 666 Processed 13/07/2023 3373953059 SUBHADRA PILLAI KERALA GRAMIN BANK(607476)
88 Chavara KL-13-003-002-010/254
(Neendakara) 		1613003002NRG24050720230506834 05/07/2023 SREELATHA .L 1613003002WL021188 SREELATHA .L 00657 KLGB0040565 666 666 Processed 13/07/2023 3373953061 SREELATHA L KERALA GRAMIN BANK(607476)
89 Chavara KL-13-003-002-010/271
(Neendakara) 		1613003002NRG24050720230506839 05/07/2023 Nisha 1613003002WL021188 Nisha 00657 KLGB0040565 666 666 Processed 13/07/2023 3373953060 NISHA G KERALA GRAMIN BANK(607476)
90 Chavara KL-13-003-002-010/364
(Neendakara) 		1613003002NRG24050720230506850 05/07/2023 SETHU BHAI 1613003002WL021188 SETHU BHAI 00657 KLGB0040565 666 666 Processed 13/07/2023 3373953063 SETHU BHAI KERALA GRAMIN BANK(607476)
91 Chavara KL-13-003-002-010/466
(Neendakara) 		1613003002NRG24050720230506865 05/07/2023 MANJU V 1613003002WL021188 MANJU V 00657 KLGB0040565 666 666 Processed 13/07/2023 3373953062 MANJU V KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 56277 56277

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_050723APB_FTO_271704 Bank of Baroda BARB0VJNEEN NEENDAKARA 1332
2 Chavara KL1613003002_050723APB_FTO_271704 Bank of India BKID0008472 PANMANA 666
3 Chavara KL1613003002_050723APB_FTO_271704 Bank of India BKID0008473 KAVANAD 999
4 Chavara KL1613003002_050723APB_FTO_271704 Federal Bank FDRL0001264 NEENDAKARA 25308
5 Chavara KL1613003002_050723APB_FTO_271704 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 333
6 Chavara KL1613003002_050723APB_FTO_271704 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 333
7 Chavara KL1613003002_050723APB_FTO_271704 State Bank Of India SBIN0015785 CHAVARA 4329
8 Chavara KL1613003002_050723APB_FTO_271704 State Bank Of India SBIN0070055 CHAVARA 999
9 Chavara KL1613003002_050723APB_FTO_271704 State Bank Of India SBIN0070066 SAKTHIKULANGARA 17316
10 Chavara KL1613003002_050723APB_FTO_271704 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 666
11 Chavara KL1613003002_050723APB_FTO_271704 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 666
12 Chavara KL1613003002_050723APB_FTO_271704 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3330

Download In Excel