Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:26:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_130423APB_FTO_32724
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-13-003-004-013/14
(Thekkumbhagom) 		1613003004NRG24130420230028652 13/04/2023 CHITHRALEKHA 1613003004WL001113 CHITHRALEKHA 00045 BARB0VJNEEN 999 999 Processed 19/05/2023 1690524172 Mrs. Chithralekha S INDIAN BANK(607105)
SubTotal 999 999
2 Chavara KL-13-003-004-013/5274
(Thekkumbhagom) 		1613003004NRG24130420230028710 13/04/2023 SREEJA RATHEESH 1613003004WL001113 SREEJA RATHEESH 00048 BKID0008473 1332 1332 Processed 19/05/2023 1690524173 SREEJA IDBI BANK(607095)
SubTotal 1332 1332
3 Chavara KL-13-003-004-013/579
(Thekkumbhagom) 		1613003004NRG24130420230028715 13/04/2023 PREEJA 1613003004WL001113 PREEJA 00409 SIBL0000172 999 999 Processed 19/05/2023 1690524095 MRS PREEJA S STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Chavara KL-13-003-004-013/5270
(Thekkumbhagom) 		1613003004NRG24130420230028709 13/04/2023 SOUMYA S 1613003004WL001113 SOUMYA S 00415 SBIN0001829 666 666 Processed 19/05/2023 1690524097 MISS SOUMYA S STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Chavara KL-13-003-004-013/6014
(Thekkumbhagom) 		1613003004NRG24130420230028717 13/04/2023 Mrs.SUNITHA 1613003004WL001113 Mrs.SUNITHA 00415 SBIN0015785 1332 1332 Processed 19/05/2023 1690524096 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chavara KL-13-003-004-013/183
(Thekkumbhagom) 		1613003004NRG24130420230028660 13/04/2023 suseela D 1613003004WL001113 suseela D 00415 SBIN0070055 1332 1332 Processed 19/05/2023 1690524121 MRS SUSEELA D STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-013/363
(Thekkumbhagom) 		1613003004NRG24130420230028692 13/04/2023 sreedevi 1613003004WL001113 sreedevi 00415 SBIN0070055 1332 1332 Processed 19/05/2023 1690524123 sreedevi DHANALAXMI BANK(607239)
8 Chavara KL-13-003-004-013/5276
(Thekkumbhagom) 		1613003004NRG24130420230028711 13/04/2023 SETHU T 1613003004WL001113 SETHU T 00415 SBIN0070055 1332 1332 Processed 19/05/2023 1690524129 MRS SETHU T STATE BANK OF INDIA(508548)
SubTotal 3996 3996
9 Chavara KL-13-003-004-001/13
(Thekkumbhagom) 		1613003004NRG24130420230028641 13/04/2023 CHERU PUSHPAM 1613003004WL001113 CHERU PUSHPAM 00415 SBIN0070283 999 999 Processed 19/05/2023 1690524158 MR KAITHAN L STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-003/5893
(Thekkumbhagom) 		1613003004NRG24130420230028642 13/04/2023 LEELA REMANAN 1613003004WL001113 LEELA REMANAN 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524120 MRS LEELA REMANAN STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-004/8
(Thekkumbhagom) 		1613003004NRG24130420230028643 13/04/2023 Helen 1613003004WL001113 Helen 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524168 HELEN UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-004-005/351
(Thekkumbhagom) 		1613003004NRG24130420230028644 13/04/2023 Rajamma 1613003004WL001113 Rajamma 00415 SBIN0070283 333 333 Processed 19/05/2023 1690524114 RAJAMMA R UNION BANK OF INDIA(508500)
13 Chavara KL-13-003-004-011/174
(Thekkumbhagom) 		1613003004NRG24130420230028645 13/04/2023 Mayadevi 1613003004WL001113 Mayadevi 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524149 MRS MAYA DEVI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-011/268
(Thekkumbhagom) 		1613003004NRG24130420230028646 13/04/2023 Saraswathy M 1613003004WL001113 Saraswathy M 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524118 MRS SARASWATHY M STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-012/125
(Thekkumbhagom) 		1613003004NRG24130420230028647 13/04/2023 Valsala 1613003004WL001113 Valsala 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524143 MRS VALSALA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-013/1009
(Thekkumbhagom) 		1613003004NRG24130420230028648 13/04/2023 AMBIKA DEVI 1613003004WL001113 AMBIKA DEVI 00415 SBIN0070283 999 999 Processed 19/05/2023 1690524131 MRS AMBIKA DEVI S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-013/11
(Thekkumbhagom) 		1613003004NRG24130420230028649 13/04/2023 usha 1613003004WL001113 usha 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524150 MRS USHA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-013/137
(Thekkumbhagom) 		1613003004NRG24130420230028650 13/04/2023 SARADHAMMA 1613003004WL001113 SARADHAMMA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524102 SARADHAMMA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-013/138
(Thekkumbhagom) 		1613003004NRG24130420230028651 13/04/2023 CHANDRIKA 1613003004WL001113 CHANDRIKA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524171 MRS CHANDRIKA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-013/168
(Thekkumbhagom) 		1613003004NRG24130420230028653 13/04/2023 Saraswathy 1613003004WL001113 Saraswathy 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524161 MRS SARASATHY AMMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-013/172
(Thekkumbhagom) 		1613003004NRG24130420230028654 13/04/2023 Lekshmi 1613003004WL001113 Lekshmi 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524167 MRS LEKSHMI S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-013/172
(Thekkumbhagom) 		1613003004NRG24130420230028655 13/04/2023 SANTHAMMA 1613003004WL001113 SANTHAMMA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524157 MRS SANTHAMMA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-013/173
(Thekkumbhagom) 		1613003004NRG24130420230028656 13/04/2023 sreedevi V 1613003004WL001113 sreedevi V 00415 SBIN0070283 999 999 Processed 19/05/2023 1690524135 MRS SREEDEVI V STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-013/175
(Thekkumbhagom) 		1613003004NRG24130420230028657 13/04/2023 Remadevi 1613003004WL001113 Remadevi 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524138 MRS REMADEVI RAMACHANDRAN STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-013/180
(Thekkumbhagom) 		1613003004NRG24130420230028658 13/04/2023 indira bhai amma 1613003004WL001113 indira bhai amma 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524160 MR INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-013/181
(Thekkumbhagom) 		1613003004NRG24130420230028659 13/04/2023 sreekumary V 1613003004WL001113 sreekumary V 00415 SBIN0070283 999 999 Processed 19/05/2023 1690524166 MRS SREEKUMARY V STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-013/184
(Thekkumbhagom) 		1613003004NRG24130420230028661 13/04/2023 Vijayamma 1613003004WL001113 Vijayamma 00415 SBIN0070283 999 999 Processed 19/05/2023 1690524127 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-013/186
(Thekkumbhagom) 		1613003004NRG24130420230028662 13/04/2023 Sarawathy 1613003004WL001113 Sarawathy 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524162 MRS SARASWATHY STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-013/187
(Thekkumbhagom) 		1613003004NRG24130420230028663 13/04/2023 ambili S 1613003004WL001113 ambili S 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524126 MR AMBILI S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-013/19
(Thekkumbhagom) 		1613003004NRG24130420230028664 13/04/2023 rethi R 1613003004WL001113 rethi R 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524145 MRS RETHIR STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-013/190
(Thekkumbhagom) 		1613003004NRG24130420230028665 13/04/2023 radhamany S 1613003004WL001113 radhamany S 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524109 RADHAMANY S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-013/191
(Thekkumbhagom) 		1613003004NRG24130420230028666 13/04/2023 sulochana 1613003004WL001113 sulochana 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524107 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-013/194
(Thekkumbhagom) 		1613003004NRG24130420230028667 13/04/2023 beena ajaya kumar 1613003004WL001113 beena ajaya kumar 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524132 MRS BEENA AJAYAKUMAR STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-013/199
(Thekkumbhagom) 		1613003004NRG24130420230028668 13/04/2023 Ponnama 1613003004WL001113 Ponnama 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524156 MRS PONNAMMA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-013/202
(Thekkumbhagom) 		1613003004NRG24130420230028669 13/04/2023 Lekha 1613003004WL001113 Lekha 00415 SBIN0070283 999 999 Processed 19/05/2023 1690524147 MRS LEKHA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-013/21
(Thekkumbhagom) 		1613003004NRG24130420230028670 13/04/2023 susheela 1613003004WL001113 susheela 00415 SBIN0070283 999 999 Processed 19/05/2023 1690524124 MRS SUSEELA B STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-013/22
(Thekkumbhagom) 		1613003004NRG24130420230028671 13/04/2023 Rethnamma 1613003004WL001113 Rethnamma 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524148 MRS RATHNAMMA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-013/25
(Thekkumbhagom) 		1613003004NRG24130420230028672 13/04/2023 Maheswari amma 1613003004WL001113 Maheswari amma 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524169 MRS MAHESWARY AMMA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-013/253
(Thekkumbhagom) 		1613003004NRG24130420230028673 13/04/2023 Bindhu.s 1613003004WL001113 Bindhu.s 00415 SBIN0070283 666 666 Processed 19/05/2023 1690524128 BINDHU UNION BANK OF INDIA(508500)
40 Chavara KL-13-003-004-013/256
(Thekkumbhagom) 		1613003004NRG24130420230028674 13/04/2023 Ambili 1613003004WL001113 Ambili 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524110 MRS AMBILI C STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-013/257
(Thekkumbhagom) 		1613003004NRG24130420230028675 13/04/2023 Saraswathikutty 1613003004WL001113 Saraswathikutty 00415 SBIN0070283 999 999 Processed 19/05/2023 1690524159 MRS SARASWATHY KUTTY STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-013/259
(Thekkumbhagom) 		1613003004NRG24130420230028676 13/04/2023 ANCHILA 1613003004WL001113 ANCHILA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524111 MRS ANCHILA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-013/260
(Thekkumbhagom) 		1613003004NRG24130420230028677 13/04/2023 SULEKA 1613003004WL001113 SULEKA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524153 MRS SULEKHA S STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-013/267
(Thekkumbhagom) 		1613003004NRG24130420230028678 13/04/2023 Vimala Savyar 1613003004WL001113 Vimala Savyar 00415 SBIN0070283 999 999 Processed 19/05/2023 1690524163 MRS VIMALA XAVIER STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-013/28
(Thekkumbhagom) 		1613003004NRG24130420230028679 13/04/2023 kanakamma 1613003004WL001113 kanakamma 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524115 MRS KANAKAMMA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-013/285
(Thekkumbhagom) 		1613003004NRG24130420230028680 13/04/2023 Remani Raveendran 1613003004WL001113 Remani Raveendran 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524139 MRS REMANI REVEENDRAN STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-013/3
(Thekkumbhagom) 		1613003004NRG24130420230028681 13/04/2023 Radhamony 1613003004WL001113 Radhamony 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524108 RADHAMANY R STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-013/309
(Thekkumbhagom) 		1613003004NRG24130420230028682 13/04/2023 Anitha 1613003004WL001113 Anitha 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524105 MR BIJUS ANITHA S E OR S BIJU S ANITHA S STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-013/31
(Thekkumbhagom) 		1613003004NRG24130420230028683 13/04/2023 lalitha 1613003004WL001113 lalitha 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524112 MRS LALITHA STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-013/335
(Thekkumbhagom) 		1613003004NRG24130420230028684 13/04/2023 padmini raghu 1613003004WL001113 padmini raghu 00415 SBIN0070283 999 999 Processed 19/05/2023 1690524140 MRS PADMINI RAGHU STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-013/337
(Thekkumbhagom) 		1613003004NRG24130420230028685 13/04/2023 valsala kumari 1613003004WL001113 valsala kumari 00415 SBIN0070283 999 999 Processed 19/05/2023 1690524154 valsala kumari DHANALAXMI BANK(607239)
52 Chavara KL-13-003-004-013/340
(Thekkumbhagom) 		1613003004NRG24130420230028686 13/04/2023 suseela raveendran 1613003004WL001113 suseela raveendran 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524136 MRS SUSEELA RAVEENDRAN STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-013/3551
(Thekkumbhagom) 		1613003004NRG24130420230028687 13/04/2023 Jessy.L 1613003004WL001113 Jessy.L 00415 SBIN0070283 666 666 Processed 19/05/2023 1690524125 MRS JESSY L STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-013/356
(Thekkumbhagom) 		1613003004NRG24130420230028688 13/04/2023 raji 1613003004WL001113 raji 00415 SBIN0070283 999 999 Processed 19/05/2023 1690524134 MRS RAJI STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-013/358
(Thekkumbhagom) 		1613003004NRG24130420230028689 13/04/2023 lathika 1613003004WL001113 lathika 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524119 MRS LATHIKA STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-013/360
(Thekkumbhagom) 		1613003004NRG24130420230028690 13/04/2023 anitha 1613003004WL001113 anitha 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524151 MRS ANITHA STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-013/362
(Thekkumbhagom) 		1613003004NRG24130420230028691 13/04/2023 sudhamani subhagan 1613003004WL001113 sudhamani subhagan 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524137 MRS SUDHAMANI SUBHAGAN STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-013/365
(Thekkumbhagom) 		1613003004NRG24130420230028693 13/04/2023 sumangala 1613003004WL001113 sumangala 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524106 MRS SUMANGALA STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-013/368
(Thekkumbhagom) 		1613003004NRG24130420230028694 13/04/2023 Santhamma pilla 1613003004WL001113 Santhamma pilla 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524130 MRS SANTHAMMAPILLAI K STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-013/369
(Thekkumbhagom) 		1613003004NRG24130420230028695 13/04/2023 RAJAMANI 1613003004WL001113 RAJAMANI 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524099 MRS RAJAMANI STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-013/375
(Thekkumbhagom) 		1613003004NRG24130420230028696 13/04/2023 letha Mohanan 1613003004WL001113 letha Mohanan 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524133 MRS LATHA MOHANAN STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-013/376
(Thekkumbhagom) 		1613003004NRG24130420230028697 13/04/2023 Lalitha L 1613003004WL001113 Lalitha L 00415 SBIN0070283 999 999 Processed 19/05/2023 1690524122 MRS LALITHA R STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-013/4
(Thekkumbhagom) 		1613003004NRG24130420230028698 13/04/2023 VALSALA AMMA 1613003004WL001113 VALSALA AMMA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524165 VALSALA AMMA BANK OF BARODA(606985)
64 Chavara KL-13-003-004-013/43
(Thekkumbhagom) 		1613003004NRG24130420230028699 13/04/2023 sreedevi 1613003004WL001113 sreedevi 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524117 MRS SREEDEVI T M STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-013/45
(Thekkumbhagom) 		1613003004NRG24130420230028700 13/04/2023 Omana amma 1613003004WL001113 Omana amma 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524141 MRS OMANAYAMMA B STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-013/4791
(Thekkumbhagom) 		1613003004NRG24130420230028701 13/04/2023 Mr.vijayan pillai 1613003004WL001113 Mr.vijayan pillai 00415 SBIN0070283 999 999 Processed 19/05/2023 1690524098 MR VIJAYAN PILLAI T STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-013/4793
(Thekkumbhagom) 		1613003004NRG24130420230028702 13/04/2023 Mary Raju 1613003004WL001113 Mary Raju 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524103 MRS MARY RAJU STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-013/48
(Thekkumbhagom) 		1613003004NRG24130420230028703 13/04/2023 Lekshmikutty 1613003004WL001113 Lekshmikutty 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524164 MRS LAKSHMI STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-013/4865
(Thekkumbhagom) 		1613003004NRG24130420230028704 13/04/2023 JAYA 1613003004WL001113 JAYA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524144 MRS JAYA STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-013/5
(Thekkumbhagom) 		1613003004NRG24130420230028705 13/04/2023 Usha 1613003004WL001113 Usha 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524113 MRS USHA P STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-004-013/50
(Thekkumbhagom) 		1613003004NRG24130420230028706 13/04/2023 Vijayamma 1613003004WL001113 Vijayamma 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524116 VIJAYAMMA K STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-004-013/51
(Thekkumbhagom) 		1613003004NRG24130420230028707 13/04/2023 saraswathy amma 1613003004WL001113 saraswathy amma 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524142 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-004-013/5269
(Thekkumbhagom) 		1613003004NRG24130420230028708 13/04/2023 NEETHU H 1613003004WL001113 NEETHU H 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524101 NEETHU CANARA BANK(508532)
74 Chavara KL-13-003-004-013/5278
(Thekkumbhagom) 		1613003004NRG24130420230028712 13/04/2023 Mrs.GEETHA 1613003004WL001113 Mrs.GEETHA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524100 MRS GEETHA STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-004-013/53
(Thekkumbhagom) 		1613003004NRG24130420230028713 13/04/2023 Reetha 1613003004WL001113 Reetha 00415 SBIN0070283 666 666 Processed 19/05/2023 1690524152 MRS REETHA STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-004-013/56
(Thekkumbhagom) 		1613003004NRG24130420230028714 13/04/2023 sudha 1613003004WL001113 sudha 00415 SBIN0070283 999 999 Processed 19/05/2023 1690524146 MRS SUDHA STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-004-013/59
(Thekkumbhagom) 		1613003004NRG24130420230028716 13/04/2023 Sarojini K 1613003004WL001113 Sarojini K 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690524155 MR SAROJINI K STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-004-013/76
(Thekkumbhagom) 		1613003004NRG24130420230028718 13/04/2023 Vijaya Kumari 1613003004WL001113 Vijaya Kumari 00415 SBIN0070283 999 999 Processed 19/05/2023 1690524104 MRS VIJAYA KUMARIB STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-004-013/93
(Thekkumbhagom) 		1613003004NRG24130420230028719 13/04/2023 Bindu.S 1613003004WL001113 Bindu.S 00415 SBIN0070283 999 999 Processed 19/05/2023 1690524170 BINDU S FEDERAL BANK(607165)
SubTotal 85914 85914
Total 95238 95238

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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_32724 Bank of Baroda BARB0VJNEEN NEENDAKARA 999
2 Chavara KL1613003004_130423APB_FTO_32724 Bank of India BKID0008473 KAVANAD 1332
3 Chavara KL1613003004_130423APB_FTO_32724 South Indian Bank SIBL0000172 THEVALAKARA 999
4 Chavara KL1613003004_130423APB_FTO_32724 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 666
5 Chavara KL1613003004_130423APB_FTO_32724 State Bank Of India SBIN0015785 CHAVARA 1332
6 Chavara KL1613003004_130423APB_FTO_32724 State Bank Of India SBIN0070055 CHAVARA 3996
7 Chavara KL1613003004_130423APB_FTO_32724 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 85914

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