Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:26:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_050523APB_FTO_67594
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-13-003-002-001/1
(Neendakara) 		1613003002NRG24040520230121202 05/05/2023 ELIZEBETH SARRO 1613003002WL004810 ELIZEBETH SARRO 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661203 MS ELIZABETH SARRO STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-001/123
(Neendakara) 		1613003002NRG24040520230121203 05/05/2023 ANNIE JOSEPH 1613003002WL004810 ANNIE JOSEPH 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661205 MRS ANNIE J STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-002-001/134
(Neendakara) 		1613003002NRG24040520230121204 05/05/2023 VIOLETTE 1613003002WL004810 VIOLETTE 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661188 VIOLETTE . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-001/135
(Neendakara) 		1613003002NRG24040520230121205 05/05/2023 SAKUNTHALA .M.R 1613003002WL004810 SAKUNTHALA .M.R 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661194 SAKUNTHALA M R FEDERAL BANK(607165)
5 Chavara KL-13-003-002-001/141
(Neendakara) 		1613003002NRG24040520230121207 05/05/2023 SUBHASHINI 1613003002WL004810 SUBHASHINI 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661167 SUBHASHINI . FEDERAL BANK(607165)
6 Chavara KL-13-003-002-001/142
(Neendakara) 		1613003002NRG24040520230121208 05/05/2023 ROSILY 1613003002WL004810 ROSILY 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661196 ROSILY FEDERAL BANK(607165)
7 Chavara KL-13-003-002-001/143
(Neendakara) 		1613003002NRG24040520230121209 05/05/2023 THRESYA 1613003002WL004810 THRESYA 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661179 THRESYA FEDERAL BANK(607165)
8 Chavara KL-13-003-002-001/146
(Neendakara) 		1613003002NRG24040520230121210 05/05/2023 YESODA.P 1613003002WL004810 YESODA.P 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661208 MRS YASODHA WIFE OF BHARGAVAN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-001/148
(Neendakara) 		1613003002NRG24040520230121211 05/05/2023 THULASIBHAI .C.S 1613003002WL004810 THULASIBHAI .C.S 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661164 THULASIBHAI C S FEDERAL BANK(607165)
10 Chavara KL-13-003-002-001/149
(Neendakara) 		1613003002NRG24040520230121212 05/05/2023 LEEMAROSE SARRO 1613003002WL004810 LEEMAROSE SARRO 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661197 LEEMAROSE SARRO FEDERAL BANK(607165)
11 Chavara KL-13-003-002-001/151
(Neendakara) 		1613003002NRG24040520230121214 05/05/2023 ASHA 1613003002WL004810 ASHA 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661183 ASHA FEDERAL BANK(607165)
12 Chavara KL-13-003-002-001/153
(Neendakara) 		1613003002NRG24040520230121215 05/05/2023 RAJESWARI 1613003002WL004810 RAJESWARI 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661185 RAJESWARI FEDERAL BANK(607165)
13 Chavara KL-13-003-002-001/163
(Neendakara) 		1613003002NRG24040520230121217 05/05/2023 RAMADEVI 1613003002WL004810 RAMADEVI 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661204 MRS REMADEVI C STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-001/171
(Neendakara) 		1613003002NRG24040520230121218 05/05/2023 LUCY JOHN 1613003002WL004810 LUCY JOHN 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661180 JOHN PETER BANK OF INDIA(508505)
15 Chavara KL-13-003-002-001/174
(Neendakara) 		1613003002NRG24040520230121219 05/05/2023 SHYLAJA 1613003002WL004810 SHYLAJA 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661215 SHILAJA . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-001/176
(Neendakara) 		1613003002NRG24040520230121221 05/05/2023 JAYAKUMARI 1613003002WL004810 JAYAKUMARI 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661213 MRS JAYAKUMARI SI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-001/177
(Neendakara) 		1613003002NRG24040520230121222 05/05/2023 INDIRA 1613003002WL004810 INDIRA 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661195 INDIRA R CANARA BANK(508532)
18 Chavara KL-13-003-002-001/18
(Neendakara) 		1613003002NRG24040520230121223 05/05/2023 JAGADAMMA 1613003002WL004810 JAGADAMMA 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661168 MRS JAGADAMMA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-001/181
(Neendakara) 		1613003002NRG24040520230121224 05/05/2023 ROSAMMA ANTONY 1613003002WL004810 ROSAMMA ANTONY 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661177 ROSAMMA ANTONY FEDERAL BANK(607165)
20 Chavara KL-13-003-002-001/183
(Neendakara) 		1613003002NRG24040520230121225 05/05/2023 SUSEELA 1613003002WL004810 SUSEELA 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661174 SUSEELA P FEDERAL BANK(607165)
21 Chavara KL-13-003-002-001/195
(Neendakara) 		1613003002NRG24040520230121227 05/05/2023 SAJITHA 1613003002WL004810 SAJITHA 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661178 MR SUNAJAN STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-001/196
(Neendakara) 		1613003002NRG24040520230121228 05/05/2023 SUDHA 1613003002WL004810 SUDHA 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661198 MRS SUDHA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-001/200
(Neendakara) 		1613003002NRG24040520230121229 05/05/2023 LURD 1613003002WL004810 LURD 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661175 LURD . FEDERAL BANK(607165)
24 Chavara KL-13-003-002-001/202
(Neendakara) 		1613003002NRG24040520230121230 05/05/2023 SHYNI GEORGE 1613003002WL004810 SHYNI GEORGE 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661165 MR GEORGE Y STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-001/218
(Neendakara) 		1613003002NRG24040520230121231 05/05/2023 jessy 1613003002WL004810 jessy 00127 FDRL0001264 333 333 Processed 20/05/2023 1748661171 JESSY FEDERAL BANK(607165)
26 Chavara KL-13-003-002-001/220
(Neendakara) 		1613003002NRG24040520230121232 05/05/2023 SUDHA 1613003002WL004810 SUDHA 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661181 MR BABU A STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-001/221
(Neendakara) 		1613003002NRG24040520230121233 05/05/2023 HELEN 1613003002WL004810 HELEN 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661214 MRS HELAN STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-001/225
(Neendakara) 		1613003002NRG24040520230121234 05/05/2023 RAJI CHRISTAPHER 1613003002WL004810 RAJI CHRISTAPHER 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661159 RAJI CHRISTOPHER FEDERAL BANK(607165)
29 Chavara KL-13-003-002-001/228
(Neendakara) 		1613003002NRG24040520230121235 05/05/2023 UDAYAKUMARI 1613003002WL004810 UDAYAKUMARI 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661166 UDAYAKUMARI . FEDERAL BANK(607165)
30 Chavara KL-13-003-002-001/229
(Neendakara) 		1613003002NRG24040520230121236 05/05/2023 SEETHA DEVI 1613003002WL004810 SEETHA DEVI 00127 FDRL0001264 333 333 Processed 20/05/2023 1748661206 SEETHA DEVI FEDERAL BANK(607165)
31 Chavara KL-13-003-002-001/236
(Neendakara) 		1613003002NRG24040520230121237 05/05/2023 JUDY 1613003002WL004810 JUDY 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661209 MR SEDRICK JOSEPH STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-001/237
(Neendakara) 		1613003002NRG24040520230121238 05/05/2023 USHA 1613003002WL004810 USHA 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661157 USHA K FEDERAL BANK(607165)
33 Chavara KL-13-003-002-001/24
(Neendakara) 		1613003002NRG24040520230121239 05/05/2023 ANANDAVALLI 1613003002WL004810 ANANDAVALLI 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661169 ANANDAVALLY M CANARA BANK(508532)
34 Chavara KL-13-003-002-001/25
(Neendakara) 		1613003002NRG24040520230121240 05/05/2023 SOUDANABU 1613003002WL004810 SOUDANABU 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661211 Mrs. SOUDA NABU CENTRAL BANK OF INDIA(607115)
35 Chavara KL-13-003-002-001/264
(Neendakara) 		1613003002NRG24040520230121241 05/05/2023 PUSHPAMMA 1613003002WL004810 PUSHPAMMA 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661182 MRS PUSHPAMMA J STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-001/265
(Neendakara) 		1613003002NRG24040520230121242 05/05/2023 BRIJIT 1613003002WL004810 BRIJIT 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661189 BRIJIT FEDERAL BANK(607165)
37 Chavara KL-13-003-002-001/268
(Neendakara) 		1613003002NRG24040520230121243 05/05/2023 MARY 1613003002WL004810 MARY 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661200 MRS MARY S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-001/269
(Neendakara) 		1613003002NRG24040520230121244 05/05/2023 MANJU 1613003002WL004810 MANJU 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661210 MANJU FEDERAL BANK(607165)
39 Chavara KL-13-003-002-001/276
(Neendakara) 		1613003002NRG24040520230121245 05/05/2023 DOMINA 1613003002WL004810 DOMINA 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661207 DOMINA FEDERAL BANK(607165)
40 Chavara KL-13-003-002-001/281
(Neendakara) 		1613003002NRG24040520230121246 05/05/2023 OMANA 1613003002WL004810 OMANA 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661201 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
41 Chavara KL-13-003-002-001/288
(Neendakara) 		1613003002NRG24040520230121247 05/05/2023 VIJI 1613003002WL004810 VIJI 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661202 MISS VIJI CHRISTOPHER STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-001/294
(Neendakara) 		1613003002NRG24040520230121248 05/05/2023 NIRMALA DEVI 1613003002WL004810 NIRMALA DEVI 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661191 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-002-001/3
(Neendakara) 		1613003002NRG24040520230121249 05/05/2023 SUNILA 1613003002WL004810 SUNILA 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661190 SUNILA . FEDERAL BANK(607165)
44 Chavara KL-13-003-002-001/300
(Neendakara) 		1613003002NRG24040520230121250 05/05/2023 MEREENA 1613003002WL004810 MEREENA 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661218 MEREENA FEDERAL BANK(607165)
45 Chavara KL-13-003-002-001/31
(Neendakara) 		1613003002NRG24040520230121252 05/05/2023 SUDHA 1613003002WL004810 SUDHA 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661184 SUDHA FEDERAL BANK(607165)
46 Chavara KL-13-003-002-001/32
(Neendakara) 		1613003002NRG24040520230121253 05/05/2023 SULAIMAN KUNJU 1613003002WL004810 SULAIMAN KUNJU 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661173 SULAIMAN KUNJU FEDERAL BANK(607165)
47 Chavara KL-13-003-002-001/327
(Neendakara) 		1613003002NRG24040520230121256 05/05/2023 VALSALA 1613003002WL004810 VALSALA 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661158 VALSALA FEDERAL BANK(607165)
48 Chavara KL-13-003-002-001/33
(Neendakara) 		1613003002NRG24040520230121257 05/05/2023 GAYATHRIDEVI 1613003002WL004810 GAYATHRIDEVI 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661199 GAYATHRIDEVI FEDERAL BANK(607165)
49 Chavara KL-13-003-002-001/356
(Neendakara) 		1613003002NRG24040520230121259 05/05/2023 BHASURA 1613003002WL004810 BHASURA 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661176 BHASURA FEDERAL BANK(607165)
50 Chavara KL-13-003-002-001/36
(Neendakara) 		1613003002NRG24040520230121260 05/05/2023 ANGELMARY 1613003002WL004810 ANGELMARY 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661170 ANGELMARY FEDERAL BANK(607165)
51 Chavara KL-13-003-002-001/379
(Neendakara) 		1613003002NRG24040520230121264 05/05/2023 SAROJAM C V 1613003002WL004810 SAROJAM C V 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661217 MS SAROJAM S O CYRIL STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-002-001/38
(Neendakara) 		1613003002NRG24040520230121265 05/05/2023 LISPY L 1613003002WL004810 LISPY L 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661192 LISPY.L BANK OF INDIA(508505)
53 Chavara KL-13-003-002-001/400
(Neendakara) 		1613003002NRG24040520230121266 05/05/2023 MARY 1613003002WL004810 MARY 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661216 MARY . FEDERAL BANK(607165)
54 Chavara KL-13-003-002-001/42
(Neendakara) 		1613003002NRG24040520230121267 05/05/2023 SANTHA 1613003002WL004810 SANTHA 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661161 SANTHA . FEDERAL BANK(607165)
55 Chavara KL-13-003-002-001/43
(Neendakara) 		1613003002NRG24040520230121268 05/05/2023 CHANDRAMOHANAN 1613003002WL004810 CHANDRAMOHANAN 00127 FDRL0001264 333 333 Processed 20/05/2023 1748661186 MR CHANDRAMOHANAN STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-002-001/53
(Neendakara) 		1613003002NRG24040520230121271 05/05/2023 STELLANETTO 1613003002WL004810 STELLANETTO 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661172 MRS STELL NETTO STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-002-001/60
(Neendakara) 		1613003002NRG24040520230121272 05/05/2023 RADHA 1613003002WL004810 RADHA 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661163 RADHA FEDERAL BANK(607165)
58 Chavara KL-13-003-002-001/63
(Neendakara) 		1613003002NRG24040520230121273 05/05/2023 PRASANNA 1613003002WL004810 PRASANNA 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661162 PRASANNA . FEDERAL BANK(607165)
59 Chavara KL-13-003-002-001/65
(Neendakara) 		1613003002NRG24040520230121274 05/05/2023 JASEENTHA 1613003002WL004810 JASEENTHA 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661193 MRS JASEENTHA STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-002-001/70
(Neendakara) 		1613003002NRG24040520230121275 05/05/2023 JABBARKUTTY 1613003002WL004810 JABBARKUTTY 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661187 MR JABBAR KUTTY S STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-002-001/71
(Neendakara) 		1613003002NRG24040520230121276 05/05/2023 PUSHPAVALLY .P 1613003002WL004810 PUSHPAVALLY .P 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661160 PUSHPAVALLY ALIAS MALLIKA CANARA BANK(508532)
62 Chavara KL-13-003-002-002/130
(Neendakara) 		1613003002NRG24040520230121278 05/05/2023 SASIKALA 1613003002WL004810 SASIKALA 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661212 MRS SASIKALA R STATE BANK OF INDIA(508548)
SubTotal 40293 40293
63 Chavara KL-13-003-002-001/19
(Neendakara) 		1613003002NRG24040520230121226 05/05/2023 JESY JAMES 1613003002WL004810 JESY JAMES 00415 SBIN0015785 666 666 Processed 20/05/2023 1748661220 JESY JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chavara KL-13-003-002-001/9
(Neendakara) 		1613003002NRG24040520230121277 05/05/2023 SHEEJA 1613003002WL004810 SHEEJA 00415 SBIN0015785 666 666 Processed 20/05/2023 1748661219 SHEEJA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
65 Chavara KL-13-003-002-001/323
(Neendakara) 		1613003002NRG24040520230121255 05/05/2023 PRAMEELAH O 1613003002WL004810 PRAMEELAH O 00415 SBIN0070055 666 666 Processed 20/05/2023 1748661222 MR SUNILDETH K STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-002-001/49
(Neendakara) 		1613003002NRG24040520230121269 05/05/2023 IBY .A 1613003002WL004810 IBY .A 00415 SBIN0070055 333 333 Processed 20/05/2023 1748661227 MRS IBY A STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-002-001/52
(Neendakara) 		1613003002NRG24040520230121270 05/05/2023 USHAKUMARI 1613003002WL004810 USHAKUMARI 00415 SBIN0070055 666 666 Processed 20/05/2023 1748661226 MRS USHA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
68 Chavara KL-13-003-002-001/14
(Neendakara) 		1613003002NRG24040520230121206 05/05/2023 LALITHA P 1613003002WL004810 LALITHA P 00415 SBIN0070066 333 333 Processed 20/05/2023 1748661225 MRS LALITHA P STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-002-001/150
(Neendakara) 		1613003002NRG24040520230121213 05/05/2023 KANAKAMMA V 1613003002WL004810 KANAKAMMA V 00415 SBIN0070066 666 666 Processed 20/05/2023 1748661224 MRS KANAKAMMA V STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-002-001/175
(Neendakara) 		1613003002NRG24040520230121220 05/05/2023 SANTHA 1613003002WL004810 SANTHA 00415 SBIN0070066 666 666 Processed 20/05/2023 1748661228 MRS SANTHA STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-002-001/303
(Neendakara) 		1613003002NRG24040520230121251 05/05/2023 Stella 1613003002WL004810 Stella 00415 SBIN0070066 666 666 Processed 20/05/2023 1748661223 MRS STELLA VARGHESE STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-002-001/361
(Neendakara) 		1613003002NRG24040520230121261 05/05/2023 ANET 1613003002WL004810 ANET 00415 SBIN0070066 666 666 Processed 20/05/2023 1748661221 ANATE INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chavara KL-13-003-002-001/369
(Neendakara) 		1613003002NRG24040520230121262 05/05/2023 NISHA ARMSTRONG 1613003002WL004810 NISHA ARMSTRONG 00415 SBIN0070066 666 666 Processed 20/05/2023 1748661229 MR NISHA ARMSTRONG STATE BANK OF INDIA(508548)
SubTotal 3663 3663
74 Chavara KL-13-003-002-001/321
(Neendakara) 		1613003002NRG24040520230121254 05/05/2023 SAFIYA BEEVI S 1613003002WL004810 SAFIYA BEEVI S 00468 UBIN0573680 666 666 Processed 20/05/2023 1748661230 SAFIYA BEEVI S UNION BANK OF INDIA(508500)
75 Chavara KL-13-003-002-001/335
(Neendakara) 		1613003002NRG24040520230121258 05/05/2023 SHEEJA 1613003002WL004810 SHEEJA 00468 UBIN0573680 333 333 Processed 20/05/2023 1748661231 SHEEJA GANESAN D UNION BANK OF INDIA(508500)
76 Chavara KL-13-003-002-001/377
(Neendakara) 		1613003002NRG24040520230121263 05/05/2023 SANTHI S 1613003002WL004810 SANTHI S 00468 UBIN0573680 666 666 Processed 20/05/2023 1748661232 SANTHI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_050523APB_FTO_67594 Federal Bank FDRL0001264 NEENDAKARA 40293
2 Chavara KL1613003002_050523APB_FTO_67594 State Bank Of India SBIN0015785 CHAVARA 1332
3 Chavara KL1613003002_050523APB_FTO_67594 State Bank Of India SBIN0070055 CHAVARA 1665
4 Chavara KL1613003002_050523APB_FTO_67594 State Bank Of India SBIN0070066 SAKTHIKULANGARA 3663
5 Chavara KL1613003002_050523APB_FTO_67594 Union Bank of India UBIN0573680 CHAVARA 1665

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