Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:46:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_261023APB_FTO_627861
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) 		1613003004NRG24211020231282269 26/10/2023 SANTHAMMA 1613003004WL053845 SANTHAMMA 00045 BARB0VJNEEN 1665 1665 Processed 27/11/2023 8016058559 MRS SANTHAMMA WO VIDHYADHARAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chavara KL-13-003-004-006/19
(Thekkumbhagom) 		1613003004NRG24211020231282260 26/10/2023 SATHI DEVI .V 1613003004WL053845 SATHI DEVI .V 00176 IDIB000M108 1665 1665 Processed 27/11/2023 8016058555 SATHEEDEVIV SATHEEDEVIV STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chavara KL-13-003-004-006/1099
(Thekkumbhagom) 		1613003004NRG24211020231282242 26/10/2023 Prasanna Kumari 1613003004WL053845 Prasanna Kumari 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8016058484 RAJENDRA KURUP K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chavara KL-13-003-004-003/29
(Thekkumbhagom) 		1613003004NRG24211020231282234 26/10/2023 Sushama M 1613003004WL053845 Sushama M 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058493 MR SUSHAMA M STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-004/460
(Thekkumbhagom) 		1613003004NRG24211020231282235 26/10/2023 Valsala 1613003004WL053845 Valsala 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8016058506 MRS VALSALA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-005/98
(Thekkumbhagom) 		1613003004NRG24211020231282236 26/10/2023 Sreedevi 1613003004WL053845 Sreedevi 00415 SBIN0070283 999 999 Processed 27/11/2023 8016058548 SREEDEVIV STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-006/10
(Thekkumbhagom) 		1613003004NRG24211020231282237 26/10/2023 Chandrika Pillai 1613003004WL053845 Chandrika Pillai 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058549 MRS CHANDRIKA PILLAI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-006/100
(Thekkumbhagom) 		1613003004NRG24211020231282238 26/10/2023 Santhoshi J 1613003004WL053845 Santhoshi J 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058544 MRS SANTHOSHI J STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-006/101
(Thekkumbhagom) 		1613003004NRG24211020231282239 26/10/2023 Sundhara Vally 1613003004WL053845 Sundhara Vally 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058558 MRS SUNDARAVALLY STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-006/102
(Thekkumbhagom) 		1613003004NRG24211020231282240 26/10/2023 Sree Kumari S 1613003004WL053845 Sree Kumari S 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058554 MRS SREEKUMARI S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-006/103
(Thekkumbhagom) 		1613003004NRG24211020231282241 26/10/2023 Ajaya Kumari 1613003004WL053845 Ajaya Kumari 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058510 MRS AJAYA KUMARI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-006/112
(Thekkumbhagom) 		1613003004NRG24211020231282243 26/10/2023 Remani 1613003004WL053845 Remani 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058518 MRS RAMANI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-006/118
(Thekkumbhagom) 		1613003004NRG24211020231282244 26/10/2023 REJITHA KUMARI S 1613003004WL053845 REJITHA KUMARI S 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058505 RAJITHA KUMARI S UNION BANK OF INDIA(508500)
14 Chavara KL-13-003-004-006/12
(Thekkumbhagom) 		1613003004NRG24211020231282245 26/10/2023 Vasantha 1613003004WL053845 Vasantha 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058528 MRS VASANTHA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-006/128
(Thekkumbhagom) 		1613003004NRG24211020231282246 26/10/2023 Gayathri 1613003004WL053845 Gayathri 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8016058531 MRS GAYATHRY V STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-006/129
(Thekkumbhagom) 		1613003004NRG24211020231282247 26/10/2023 SREEDEVI 1613003004WL053845 SREEDEVI 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058513 MRS SREEDEVI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-006/13
(Thekkumbhagom) 		1613003004NRG24211020231282248 26/10/2023 Chembaka kutti 1613003004WL053845 Chembaka kutti 00415 SBIN0070283 999 999 Processed 27/11/2023 8016058536 Mrs. Chempakakutty INDIAN BANK(607105)
18 Chavara KL-13-003-004-006/131
(Thekkumbhagom) 		1613003004NRG24211020231282249 26/10/2023 Sunitha 1613003004WL053845 Sunitha 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058519 MRS SUNITHA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-006/132
(Thekkumbhagom) 		1613003004NRG24211020231282250 26/10/2023 Ammini Amma 1613003004WL053845 Ammini Amma 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058508 MS AMMINI AMMA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-006/133
(Thekkumbhagom) 		1613003004NRG24211020231282251 26/10/2023 Santhamma 1613003004WL053845 Santhamma 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058485 MS SANTHAMMA G STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-006/134
(Thekkumbhagom) 		1613003004NRG24211020231282252 26/10/2023 Mini Kumari B 1613003004WL053845 Mini Kumari B 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058524 MRS MINI KUMARI B STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-006/136
(Thekkumbhagom) 		1613003004NRG24211020231282253 26/10/2023 Anandavalli Pillai 1613003004WL053845 Anandavalli Pillai 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058540 MRS ANANDAVALLY K STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-006/139
(Thekkumbhagom) 		1613003004NRG24211020231282254 26/10/2023 Sakunthala R 1613003004WL053845 Sakunthala R 00415 SBIN0070283 333 333 Processed 27/11/2023 8016058502 MRS SHAKUNTHALA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-006/140
(Thekkumbhagom) 		1613003004NRG24211020231282255 26/10/2023 Sathi bhai R 1613003004WL053845 Sathi bhai R 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058537 MRS SATHIBHAI R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-006/143
(Thekkumbhagom) 		1613003004NRG24211020231282256 26/10/2023 Geetha Rajan 1613003004WL053845 Geetha Rajan 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058552 GEETHA RAJAN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-006/144
(Thekkumbhagom) 		1613003004NRG24211020231282257 26/10/2023 Anandavallyi Pillai 1613003004WL053845 Anandavallyi Pillai 00415 SBIN0070283 666 666 Processed 27/11/2023 8016058492 MS ANANDAVALLY PILLAI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-006/146
(Thekkumbhagom) 		1613003004NRG24211020231282258 26/10/2023 OMANA L 1613003004WL053845 OMANA L 00415 SBIN0070283 999 999 Processed 27/11/2023 8016058535 MRS OMANA L STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-006/150
(Thekkumbhagom) 		1613003004NRG24211020231282259 26/10/2023 Radamma Pillai 1613003004WL053845 Radamma Pillai 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8016058498 MRS RADHAMMA PILLAI P STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-006/20
(Thekkumbhagom) 		1613003004NRG24211020231282261 26/10/2023 OMANA K 1613003004WL053845 OMANA K 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058503 MRS OMANA K STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-006/204
(Thekkumbhagom) 		1613003004NRG24211020231282262 26/10/2023 Omana. 1613003004WL053845 Omana. 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058517 MRS OMANA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-006/205
(Thekkumbhagom) 		1613003004NRG24211020231282263 26/10/2023 Rema Kumari 1613003004WL053845 Rema Kumari 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058507 MS RAMA KUMARI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-006/208
(Thekkumbhagom) 		1613003004NRG24211020231282264 26/10/2023 Raji B Thomas 1613003004WL053845 Raji B Thomas 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058495 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-004-006/210
(Thekkumbhagom) 		1613003004NRG24211020231282265 26/10/2023 Radhamma Pillai 1613003004WL053845 Radhamma Pillai 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8016058538 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-006/22
(Thekkumbhagom) 		1613003004NRG24211020231282266 26/10/2023 Vimala L 1613003004WL053845 Vimala L 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058523 MRS VIMALA L STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-006/23
(Thekkumbhagom) 		1613003004NRG24211020231282267 26/10/2023 Thankamma Pillai 1613003004WL053845 Thankamma Pillai 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058504 MRS THANKKAMMA PILALI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-006/24
(Thekkumbhagom) 		1613003004NRG24211020231282268 26/10/2023 Krishna kumari 1613003004WL053845 Krishna kumari 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058500 MRS KRISHNAKUMARI KRISHNAKUMARI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-006/296
(Thekkumbhagom) 		1613003004NRG24211020231282270 26/10/2023 Oormila 1613003004WL053845 Oormila 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058511 MRS OORMILA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-006/297
(Thekkumbhagom) 		1613003004NRG24211020231282271 26/10/2023 Santha Kumari 1613003004WL053845 Santha Kumari 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058527 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-006/32
(Thekkumbhagom) 		1613003004NRG24211020231282272 26/10/2023 Leelamma Pillai 1613003004WL053845 Leelamma Pillai 00415 SBIN0070283 999 999 Processed 27/11/2023 8016058488 MRS LEELAMMA PILLAI D STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-006/33
(Thekkumbhagom) 		1613003004NRG24211020231282273 26/10/2023 Thulasi bhai 1613003004WL053845 Thulasi bhai 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8016058533 MRS THULASI BAI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-006/3500
(Thekkumbhagom) 		1613003004NRG24211020231282274 26/10/2023 Omanayamma 1613003004WL053845 Omanayamma 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058532 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-006/3534
(Thekkumbhagom) 		1613003004NRG24211020231282275 26/10/2023 Thankamany 1613003004WL053845 Thankamany 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058539 MRS THANKAMANI K STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-006/36
(Thekkumbhagom) 		1613003004NRG24211020231282276 26/10/2023 Ajitha Kumari 1613003004WL053845 Ajitha Kumari 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058541 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-006/3621
(Thekkumbhagom) 		1613003004NRG24211020231282277 26/10/2023 Ambika 1613003004WL053845 Ambika 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058494 MRS AMBIKA H STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-006/3622
(Thekkumbhagom) 		1613003004NRG24211020231282278 26/10/2023 AMBALIKA 1613003004WL053845 AMBALIKA 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058521 MRS AMBALIKA M STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-006/37
(Thekkumbhagom) 		1613003004NRG24211020231282279 26/10/2023 Bharathy 1613003004WL053845 Bharathy 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058526 MRS BHARATHY K STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-006/38
(Thekkumbhagom) 		1613003004NRG24211020231282280 26/10/2023 Rajalekshmi Amma 1613003004WL053845 Rajalekshmi Amma 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058542 MRS RAJALEKSHMI AMMA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-006/39
(Thekkumbhagom) 		1613003004NRG24211020231282281 26/10/2023 Sree Kumari 1613003004WL053845 Sree Kumari 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058550 MS SREEKUMARI SREEKUMARI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-006/4
(Thekkumbhagom) 		1613003004NRG24211020231282282 26/10/2023 Radha Mani 1613003004WL053845 Radha Mani 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058534 MRS RADHAMANI STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-006/44
(Thekkumbhagom) 		1613003004NRG24211020231282283 26/10/2023 Somini amma 1613003004WL053845 Somini amma 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058487 MRS SOMINIYAMMA STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-006/4827
(Thekkumbhagom) 		1613003004NRG24211020231282284 26/10/2023 Saritha 1613003004WL053845 Saritha 00415 SBIN0070283 666 666 Processed 27/11/2023 8016058512 MRS SARITHA STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-006/4859
(Thekkumbhagom) 		1613003004NRG24211020231282285 26/10/2023 Vijaya lekshmi 1613003004WL053845 Vijaya lekshmi 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058489 MRS VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-006/4869
(Thekkumbhagom) 		1613003004NRG24211020231282286 26/10/2023 Indira 1613003004WL053845 Indira 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058491 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chavara KL-13-003-004-006/5887
(Thekkumbhagom) 		1613003004NRG24211020231282287 26/10/2023 KUNJUMOL O 1613003004WL053845 KUNJUMOL O 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058496 MRS KUNJUMOL O STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-006/5897
(Thekkumbhagom) 		1613003004NRG24211020231282288 26/10/2023 AMMINI PILLAI 1613003004WL053845 AMMINI PILLAI 00415 SBIN0070283 333 333 Processed 27/11/2023 8016058543 AMMINI DHANALAXMI BANK(607239)
56 Chavara KL-13-003-004-006/6002
(Thekkumbhagom) 		1613003004NRG24211020231282289 26/10/2023 REETHA PAUL 1613003004WL053845 REETHA PAUL 00415 SBIN0070283 999 999 Processed 27/11/2023 8016058497 MRS REETHA PAUL STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-006/6018
(Thekkumbhagom) 		1613003004NRG24211020231282290 26/10/2023 TREESA T 1613003004WL053845 TREESA T 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058529 MRS TREESA T STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-006/6020
(Thekkumbhagom) 		1613003004NRG24211020231282291 26/10/2023 JESSY J 1613003004WL053845 JESSY J 00415 SBIN0070283 999 999 Processed 27/11/2023 8016058556 Mrs. JESSY YOHANNAN . CENTRAL BANK OF INDIA(607115)
59 Chavara KL-13-003-004-006/6029
(Thekkumbhagom) 		1613003004NRG24211020231282292 26/10/2023 SUKUMARY 1613003004WL053845 SUKUMARY 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058545 MRS SUKUMARY J STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-006/61
(Thekkumbhagom) 		1613003004NRG24211020231282293 26/10/2023 Sreelatha 1613003004WL053845 Sreelatha 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058501 MRS SREELATHA R STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-006/647
(Thekkumbhagom) 		1613003004NRG24211020231282294 26/10/2023 Manila 1613003004WL053845 Manila 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058520 MRS MANILA S STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-006/65
(Thekkumbhagom) 		1613003004NRG24211020231282295 26/10/2023 Praphala money N 1613003004WL053845 Praphala money N 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058490 MRS PRAPHALAMONEY N STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-006/66
(Thekkumbhagom) 		1613003004NRG24211020231282296 26/10/2023 Usha 1613003004WL053845 Usha 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058546 MRS USHA STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-006/68
(Thekkumbhagom) 		1613003004NRG24211020231282297 26/10/2023 Santhamma Pillai 1613003004WL053845 Santhamma Pillai 00415 SBIN0070283 999 999 Processed 27/11/2023 8016058551 MRS SANTHAMMA PILLAI L STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-006/7
(Thekkumbhagom) 		1613003004NRG24211020231282298 26/10/2023 Valsala.S 1613003004WL053845 Valsala.S 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058547 MR VALSALA S STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-006/70
(Thekkumbhagom) 		1613003004NRG24211020231282299 26/10/2023 Geetha 1613003004WL053845 Geetha 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058515 MRS GEETHA STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-006/742
(Thekkumbhagom) 		1613003004NRG24211020231282300 26/10/2023 Little flower 1613003004WL053845 Little flower 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058499 LITTLE FLOWER G KERALA GRAMIN BANK(607476)
68 Chavara KL-13-003-004-006/75
(Thekkumbhagom) 		1613003004NRG24211020231282301 26/10/2023 Geetha Kumari 1613003004WL053845 Geetha Kumari 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058553 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-006/82
(Thekkumbhagom) 		1613003004NRG24211020231282302 26/10/2023 Yasoda 1613003004WL053845 Yasoda 00415 SBIN0070283 333 333 Processed 27/11/2023 8016058514 MRS YASODA STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-006/83
(Thekkumbhagom) 		1613003004NRG24211020231282303 26/10/2023 Sudharma 1613003004WL053845 Sudharma 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8016058516 MRS SUDHARMA STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-004-006/97
(Thekkumbhagom) 		1613003004NRG24211020231282304 26/10/2023 Radhamma Pillai 1613003004WL053845 Radhamma Pillai 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058486 Mr. Radhamma Pillai INDIAN BANK(607105)
72 Chavara KL-13-003-004-006/99
(Thekkumbhagom) 		1613003004NRG24211020231282305 26/10/2023 Vasantha Kumary 1613003004WL053845 Vasantha Kumary 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058522 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-004-008/45
(Thekkumbhagom) 		1613003004NRG24211020231282306 26/10/2023 BLAISY Francis 1613003004WL053845 BLAISY Francis 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058509 MRS BLAISY FRANCIS STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-004-008/5989
(Thekkumbhagom) 		1613003004NRG24211020231282307 26/10/2023 JAYALEKSHMI 1613003004WL053845 JAYALEKSHMI 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058557 MS JAYALEKSHMI JAYALEKSHMI STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-004-013/250
(Thekkumbhagom) 		1613003004NRG24211020231282308 26/10/2023 Sakunthala 1613003004WL053845 Sakunthala 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016058530 MRS SHAKUNTHALA STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-004-013/4821
(Thekkumbhagom) 		1613003004NRG24211020231282309 26/10/2023 Sheeba Kutty Pillai 1613003004WL053845 Sheeba Kutty Pillai 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8016058525 MRS SHEEBA KUTTY PILLAI S STATE BANK OF INDIA(508548)
SubTotal 108558 108558
Total 113553 113553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_261023APB_FTO_627861 Bank of Baroda BARB0VJNEEN NEENDAKARA 1665
2 Chavara KL1613003004_261023APB_FTO_627861 Indian Bank IDIB000M108 POLAYATHODE 1665
3 Chavara KL1613003004_261023APB_FTO_627861 State Bank Of India SBIN0015785 CHAVARA 1665
4 Chavara KL1613003004_261023APB_FTO_627861 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 108558

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