Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:44:43 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_110823APB_FTO_394141
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) 		1613003004NRG24100820230758602 11/08/2023 SANTHAMMA 1613003004WL031419 SANTHAMMA 00045 BARB0VJNEEN 2331 2331 Processed 21/09/2023 5793031565 MRS SANTHAMMA WO VIDHYADHARAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chavara KL-13-003-004-006/19
(Thekkumbhagom) 		1613003004NRG24100820230758591 11/08/2023 SATHI DEVI .V 1613003004WL031419 SATHI DEVI .V 00176 IDIB000M108 2331 2331 Processed 21/09/2023 5793031505 SATHEEDEVIV SATHEEDEVIV STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Chavara KL-13-003-004-006/5887
(Thekkumbhagom) 		1613003004NRG24100820230758627 11/08/2023 LALITHA M 1613003004WL031419 LALITHA M 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5793031515 Mrs. Lalitha M INDIAN BANK(607105)
SubTotal 1998 1998
4 Chavara KL-13-003-004-006/1099
(Thekkumbhagom) 		1613003004NRG24100820230758575 11/08/2023 Prasanna Kumari 1613003004WL031419 Prasanna Kumari 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5793031503 RAJENDRA KURUP K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
5 Chavara KL-13-003-004-005/98
(Thekkumbhagom) 		1613003004NRG24100820230758567 11/08/2023 Sreedevi 1613003004WL031419 Sreedevi 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5793031512 SREEDEVIV STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-006/10
(Thekkumbhagom) 		1613003004NRG24100820230758568 11/08/2023 Chandrika Pillai 1613003004WL031419 Chandrika Pillai 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031511 MRS CHANDRIKA PILLAI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-006/100
(Thekkumbhagom) 		1613003004NRG24100820230758569 11/08/2023 Santhoshi J 1613003004WL031419 Santhoshi J 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031549 MRS SANTHOSHI J STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-006/101
(Thekkumbhagom) 		1613003004NRG24100820230758570 11/08/2023 Sundhara Vally 1613003004WL031419 Sundhara Vally 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031585 MRS SUNDARAVALLY STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-006/102
(Thekkumbhagom) 		1613003004NRG24100820230758571 11/08/2023 Sree Kumari S 1613003004WL031419 Sree Kumari S 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031507 MRS SREEKUMARI S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-006/1029
(Thekkumbhagom) 		1613003004NRG24100820230758572 11/08/2023 Usha kumari 1613003004WL031419 Usha kumari 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031574 MRS USHA KUMARI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-006/103
(Thekkumbhagom) 		1613003004NRG24100820230758573 11/08/2023 Ajaya Kumari 1613003004WL031419 Ajaya Kumari 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031553 MRS AJAYA KUMARI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-006/106
(Thekkumbhagom) 		1613003004NRG24100820230758574 11/08/2023 THANKACHI 1613003004WL031419 THANKACHI 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5793031551 MR THANKACHI K STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-006/112
(Thekkumbhagom) 		1613003004NRG24100820230758576 11/08/2023 Remani 1613003004WL031419 Remani 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793031530 MRS RAMANI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-006/115
(Thekkumbhagom) 		1613003004NRG24100820230758577 11/08/2023 Suja O 1613003004WL031419 Suja O 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793031558 MRS SUJA O STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-006/118
(Thekkumbhagom) 		1613003004NRG24100820230758578 11/08/2023 REJITHA KUMARI S 1613003004WL031419 REJITHA KUMARI S 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031522 RAJITHA KUMARI S UNION BANK OF INDIA(508500)
16 Chavara KL-13-003-004-006/12
(Thekkumbhagom) 		1613003004NRG24100820230758579 11/08/2023 Vasantha 1613003004WL031419 Vasantha 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031576 MRS VASANTHA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-006/128
(Thekkumbhagom) 		1613003004NRG24100820230758580 11/08/2023 Gayathri 1613003004WL031419 Gayathri 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793031570 MRS GAYATHRY V STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-006/129
(Thekkumbhagom) 		1613003004NRG24100820230758581 11/08/2023 SREEDEVI 1613003004WL031419 SREEDEVI 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031524 MRS SREEDEVI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-006/13
(Thekkumbhagom) 		1613003004NRG24100820230758582 11/08/2023 Chembaka kutti 1613003004WL031419 Chembaka kutti 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793031573 MRS CHEMBAKAKUTTY N STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-006/132
(Thekkumbhagom) 		1613003004NRG24100820230758583 11/08/2023 Ammini Amma 1613003004WL031419 Ammini Amma 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031527 MS AMMINI AMMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-006/134
(Thekkumbhagom) 		1613003004NRG24100820230758584 11/08/2023 Mini Kumari B 1613003004WL031419 Mini Kumari B 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031547 MRS MINI KUMARI B STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-006/136
(Thekkumbhagom) 		1613003004NRG24100820230758585 11/08/2023 Anandavalli Pillai 1613003004WL031419 Anandavalli Pillai 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031568 MRS ANANDAVALLY K STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-006/139
(Thekkumbhagom) 		1613003004NRG24100820230758586 11/08/2023 Sakunthala R 1613003004WL031419 Sakunthala R 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793031525 MRS SHAKUNTHALA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-006/140
(Thekkumbhagom) 		1613003004NRG24100820230758587 11/08/2023 Sathi bhai R 1613003004WL031419 Sathi bhai R 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031564 MRS SATHIBHAI R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-006/143
(Thekkumbhagom) 		1613003004NRG24100820230758588 11/08/2023 Geetha Rajan 1613003004WL031419 Geetha Rajan 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031509 GEETHA RAJAN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-006/146
(Thekkumbhagom) 		1613003004NRG24100820230758589 11/08/2023 OMANA L 1613003004WL031419 OMANA L 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031563 MRS OMANA L STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-006/150
(Thekkumbhagom) 		1613003004NRG24100820230758590 11/08/2023 Radamma Pillai 1613003004WL031419 Radamma Pillai 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031545 MRS RADHAMMA PILLAI P STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-006/20
(Thekkumbhagom) 		1613003004NRG24100820230758592 11/08/2023 OMANA K 1613003004WL031419 OMANA K 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031534 MRS OMANA K STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-006/204
(Thekkumbhagom) 		1613003004NRG24100820230758593 11/08/2023 Omana. 1613003004WL031419 Omana. 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031529 MRS OMANA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-006/205
(Thekkumbhagom) 		1613003004NRG24100820230758594 11/08/2023 Rema Kumari 1613003004WL031419 Rema Kumari 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031535 MS RAMA KUMARI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-006/208
(Thekkumbhagom) 		1613003004NRG24100820230758595 11/08/2023 Raji B Thomas 1613003004WL031419 Raji B Thomas 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031537 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-004-006/211
(Thekkumbhagom) 		1613003004NRG24100820230758596 11/08/2023 Vasantha Kumari Pillai 1613003004WL031419 Vasantha Kumari Pillai 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031562 MRS VASANATHAKUMARI PILLAI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-006/212
(Thekkumbhagom) 		1613003004NRG24100820230758597 11/08/2023 Saraswathy Amma 1613003004WL031419 Saraswathy Amma 00415 SBIN0070283 999 999 Processed 21/09/2023 5793031523 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-006/219
(Thekkumbhagom) 		1613003004NRG24100820230758598 11/08/2023 Mariyamma.R 1613003004WL031419 Mariyamma.R 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793031506 MARIYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-004-006/22
(Thekkumbhagom) 		1613003004NRG24100820230758599 11/08/2023 Vimala L 1613003004WL031419 Vimala L 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031531 MRS VIMALA L STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-006/23
(Thekkumbhagom) 		1613003004NRG24100820230758600 11/08/2023 Thankamma Pillai 1613003004WL031419 Thankamma Pillai 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031539 MRS THANKKAMMA PILALI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-006/24
(Thekkumbhagom) 		1613003004NRG24100820230758601 11/08/2023 Krishna kumari 1613003004WL031419 Krishna kumari 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031546 MRS KRISHNAKUMARI KRISHNAKUMARI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-006/297
(Thekkumbhagom) 		1613003004NRG24100820230758604 11/08/2023 Santha Kumari 1613003004WL031419 Santha Kumari 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031575 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-006/32
(Thekkumbhagom) 		1613003004NRG24100820230758605 11/08/2023 Leelamma Pillai 1613003004WL031419 Leelamma Pillai 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031518 MRS LEELAMMA PILLAI D STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-006/33
(Thekkumbhagom) 		1613003004NRG24100820230758606 11/08/2023 Thulasi bhai 1613003004WL031419 Thulasi bhai 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031577 MRS THULASI BAI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-006/3500
(Thekkumbhagom) 		1613003004NRG24100820230758607 11/08/2023 Omanayamma 1613003004WL031419 Omanayamma 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5793031560 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-006/3500
(Thekkumbhagom) 		1613003004NRG24100820230758608 11/08/2023 Omanayamma 1613003004WL031419 Omanayamma 00415 SBIN0070283 333 333 Processed 21/09/2023 5793031561 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-006/3534
(Thekkumbhagom) 		1613003004NRG24100820230758609 11/08/2023 Thankamany 1613003004WL031419 Thankamany 00415 SBIN0070283 333 333 Processed 21/09/2023 5793031566 MRS THANKAMANI K STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-006/3534
(Thekkumbhagom) 		1613003004NRG24100820230758610 11/08/2023 Thankamany 1613003004WL031419 Thankamany 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5793031567 MRS THANKAMANI K STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-006/36
(Thekkumbhagom) 		1613003004NRG24100820230758611 11/08/2023 Ajitha Kumari 1613003004WL031419 Ajitha Kumari 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793031571 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-006/36
(Thekkumbhagom) 		1613003004NRG24100820230758612 11/08/2023 Ajitha Kumari 1613003004WL031419 Ajitha Kumari 00415 SBIN0070283 333 333 Processed 21/09/2023 5793031572 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-006/3621
(Thekkumbhagom) 		1613003004NRG24100820230758613 11/08/2023 Ambika 1613003004WL031419 Ambika 00415 SBIN0070283 333 333 Processed 21/09/2023 5793031543 MRS AMBIKA H STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-006/3621
(Thekkumbhagom) 		1613003004NRG24100820230758614 11/08/2023 Ambika 1613003004WL031419 Ambika 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793031544 MRS AMBIKA H STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-006/3622
(Thekkumbhagom) 		1613003004NRG24100820230758615 11/08/2023 AMBALIKA 1613003004WL031419 AMBALIKA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793031540 MRS AMBALIKA M STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-006/3622
(Thekkumbhagom) 		1613003004NRG24100820230758616 11/08/2023 AMBALIKA 1613003004WL031419 AMBALIKA 00415 SBIN0070283 333 333 Processed 21/09/2023 5793031541 MRS AMBALIKA M STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-006/37
(Thekkumbhagom) 		1613003004NRG24100820230758617 11/08/2023 Bharathy 1613003004WL031419 Bharathy 00415 SBIN0070283 333 333 Processed 21/09/2023 5793031532 MRS BHARATHY K STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-006/37
(Thekkumbhagom) 		1613003004NRG24100820230758618 11/08/2023 Bharathy 1613003004WL031419 Bharathy 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793031569 MRS BHARATHY K STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-006/38
(Thekkumbhagom) 		1613003004NRG24100820230758619 11/08/2023 Rajalekshmi Amma 1613003004WL031419 Rajalekshmi Amma 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793031580 MRS RAJALEKSHMI AMMA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-006/38
(Thekkumbhagom) 		1613003004NRG24100820230758620 11/08/2023 Rajalekshmi Amma 1613003004WL031419 Rajalekshmi Amma 00415 SBIN0070283 333 333 Processed 21/09/2023 5793031581 MRS RAJALEKSHMI AMMA STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-006/4
(Thekkumbhagom) 		1613003004NRG24100820230758621 11/08/2023 Radha Mani 1613003004WL031419 Radha Mani 00415 SBIN0070283 333 333 Processed 21/09/2023 5793031578 MRS RADHAMANI STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-006/4
(Thekkumbhagom) 		1613003004NRG24100820230758622 11/08/2023 Radha Mani 1613003004WL031419 Radha Mani 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793031579 MRS RADHAMANI STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-006/44
(Thekkumbhagom) 		1613003004NRG24100820230758623 11/08/2023 Somini amma 1613003004WL031419 Somini amma 00415 SBIN0070283 999 999 Processed 21/09/2023 5793031517 MRS SOMINIYAMMA STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-006/4859
(Thekkumbhagom) 		1613003004NRG24100820230758624 11/08/2023 Vijaya lekshmi 1613003004WL031419 Vijaya lekshmi 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793031519 MRS VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-006/4859
(Thekkumbhagom) 		1613003004NRG24100820230758625 11/08/2023 Vijaya lekshmi 1613003004WL031419 Vijaya lekshmi 00415 SBIN0070283 333 333 Processed 21/09/2023 5793031520 MRS VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-006/4869
(Thekkumbhagom) 		1613003004NRG24100820230758626 11/08/2023 Indira 1613003004WL031419 Indira 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031555 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chavara KL-13-003-004-006/5887
(Thekkumbhagom) 		1613003004NRG24100820230758628 11/08/2023 KUNJUMOL O 1613003004WL031419 KUNJUMOL O 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793031557 MRS KUNJUMOL O STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-006/5897
(Thekkumbhagom) 		1613003004NRG24100820230758629 11/08/2023 AMMINI PILLAI 1613003004WL031419 AMMINI PILLAI 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031584 AMMINI DHANALAXMI BANK(607239)
63 Chavara KL-13-003-004-006/6000
(Thekkumbhagom) 		1613003004NRG24100820230758630 11/08/2023 RINCY 1613003004WL031419 RINCY 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031554 MRS RINCY STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-006/6002
(Thekkumbhagom) 		1613003004NRG24100820230758631 11/08/2023 REETHA PAUL 1613003004WL031419 REETHA PAUL 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793031556 MRS REETHA PAUL STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-006/6018
(Thekkumbhagom) 		1613003004NRG24100820230758632 11/08/2023 TREESA T 1613003004WL031419 TREESA T 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031583 MRS TREESA T STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-006/6021
(Thekkumbhagom) 		1613003004NRG24100820230758633 11/08/2023 CHITHRA S 1613003004WL031419 CHITHRA S 00415 SBIN0070283 666 666 Processed 21/09/2023 5793031504 MRS CHITHRA S STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-006/6029
(Thekkumbhagom) 		1613003004NRG24100820230758634 11/08/2023 SUKUMARY 1613003004WL031419 SUKUMARY 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031559 MRS SUKUMARY J STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-006/61
(Thekkumbhagom) 		1613003004NRG24100820230758635 11/08/2023 Sreelatha 1613003004WL031419 Sreelatha 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793031538 MRS SREELATHA R STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-006/647
(Thekkumbhagom) 		1613003004NRG24100820230758636 11/08/2023 Manila 1613003004WL031419 Manila 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031536 MRS MANILA S STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-006/65
(Thekkumbhagom) 		1613003004NRG24100820230758637 11/08/2023 Praphala money N 1613003004WL031419 Praphala money N 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5793031521 MRS PRAPHALAMONEY N STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-004-006/66
(Thekkumbhagom) 		1613003004NRG24100820230758638 11/08/2023 Usha 1613003004WL031419 Usha 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793031533 MRS USHA STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-004-006/68
(Thekkumbhagom) 		1613003004NRG24100820230758639 11/08/2023 Santhamma Pillai 1613003004WL031419 Santhamma Pillai 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031510 MRS SANTHAMMA PILLAI L STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-004-006/7
(Thekkumbhagom) 		1613003004NRG24100820230758640 11/08/2023 Valsala.S 1613003004WL031419 Valsala.S 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031514 MR VALSALA S STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-004-006/70
(Thekkumbhagom) 		1613003004NRG24100820230758641 11/08/2023 Geetha 1613003004WL031419 Geetha 00415 SBIN0070283 666 666 Processed 21/09/2023 5793031526 MRS GEETHA STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-004-006/742
(Thekkumbhagom) 		1613003004NRG24100820230758642 11/08/2023 Little flower 1613003004WL031419 Little flower 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031552 LITTLE FLOWER G KERALA GRAMIN BANK(607476)
76 Chavara KL-13-003-004-006/75
(Thekkumbhagom) 		1613003004NRG24100820230758643 11/08/2023 Geetha Kumari 1613003004WL031419 Geetha Kumari 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031508 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-004-006/83
(Thekkumbhagom) 		1613003004NRG24100820230758644 11/08/2023 Sudharma 1613003004WL031419 Sudharma 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5793031528 MRS SUDHARMA STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-004-006/96
(Thekkumbhagom) 		1613003004NRG24100820230758645 11/08/2023 Lalitha 1613003004WL031419 Lalitha 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5793031513 MRS LALITHA L STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-004-006/97
(Thekkumbhagom) 		1613003004NRG24100820230758646 11/08/2023 Radhamma Pillai 1613003004WL031419 Radhamma Pillai 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031516 Mr. Radhamma Pillai INDIAN BANK(607105)
80 Chavara KL-13-003-004-006/99
(Thekkumbhagom) 		1613003004NRG24100820230758647 11/08/2023 Vasantha Kumary 1613003004WL031419 Vasantha Kumary 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031542 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
81 Chavara KL-13-003-004-008/45
(Thekkumbhagom) 		1613003004NRG24100820230758648 11/08/2023 BLAISY Francis 1613003004WL031419 BLAISY Francis 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031550 MRS BLAISY FRANCIS STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-004-008/5989
(Thekkumbhagom) 		1613003004NRG24100820230758649 11/08/2023 JAYALEKSHMI 1613003004WL031419 JAYALEKSHMI 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031586 MS JAYALEKSHMI JAYALEKSHMI STATE BANK OF INDIA(508548)
83 Chavara KL-13-003-004-013/250
(Thekkumbhagom) 		1613003004NRG24100820230758650 11/08/2023 Sakunthala 1613003004WL031419 Sakunthala 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031582 MRS SHAKUNTHALA STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-004-013/4821
(Thekkumbhagom) 		1613003004NRG24100820230758651 11/08/2023 Sheeba Kutty Pillai 1613003004WL031419 Sheeba Kutty Pillai 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793031548 MRS SHEEBA KUTTY PILLAI S STATE BANK OF INDIA(508548)
SubTotal 151515 151515
Total 160506 160506

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_110823APB_FTO_394141 Bank of Baroda BARB0VJNEEN NEENDAKARA 2331
2 Chavara KL1613003004_110823APB_FTO_394141 Indian Bank IDIB000M108 POLAYATHODE 2331
3 Chavara KL1613003004_110823APB_FTO_394141 Indian Bank IDIB000T061 THEVALAKKARA 1998
4 Chavara KL1613003004_110823APB_FTO_394141 State Bank Of India SBIN0015785 CHAVARA 2331
5 Chavara KL1613003004_110823APB_FTO_394141 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 151515

Download In Excel