Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:17:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_241123APB_FTO_740045
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-13-003-004-001/6017
(Thekkumbhagom) 		1613003004NRG24241120231535345 24/11/2023 LALITHA 1613003004WL065334 LALITHA 00045 BARB0VJNEEN 2331 2331 Processed 01/01/2024 9008279554 MRS LALITHA U STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chavara KL-13-003-004-001/26
(Thekkumbhagom) 		1613003004NRG24241120231535313 24/11/2023 Reetha B 1613003004WL065334 Reetha B 00127 FDRL0001143 2331 2331 Processed 01/01/2024 9008279473 REETHA B FEDERAL BANK(607165)
SubTotal 2331 2331
3 Chavara KL-13-003-004-001/94
(Thekkumbhagom) 		1613003004NRG24241120231535360 24/11/2023 BLAISY 1613003004WL065334 BLAISY 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9008279474 BLAISY JOSEPH FEDERAL BANK(607165)
SubTotal 1665 1665
4 Chavara KL-13-003-004-001/6007
(Thekkumbhagom) 		1613003004NRG24241120231535342 24/11/2023 MRS VALSALA 1613003004WL065334 MRS VALSALA 00127 FDRL0001998 1332 1332 Processed 01/01/2024 9008279475 Mrs. Valsala INDIAN BANK(607105)
SubTotal 1332 1332
5 Chavara KL-13-003-004-001/5987
(Thekkumbhagom) 		1613003004NRG24241120231535340 24/11/2023 Sherin 1613003004WL065334 Sherin 00176 IDIB000T206 1332 1332 Processed 01/01/2024 9008279553 SHERIN JOSE BANK OF BARODA(606985)
SubTotal 1332 1332
6 Chavara KL-13-003-004-001/24
(Thekkumbhagom) 		1613003004NRG24241120231535311 24/11/2023 BINDHU 1613003004WL065334 BINDHU 00415 SBIN0001829 1998 1998 Processed 01/01/2024 9008279478 MRS BINDHU STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-001/50
(Thekkumbhagom) 		1613003004NRG24241120231535329 24/11/2023 Anitha 1613003004WL065334 Anitha 00415 SBIN0001829 1332 1332 Processed 01/01/2024 9008279476 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
8 Chavara KL-13-003-004-001/5287
(Thekkumbhagom) 		1613003004NRG24241120231535330 24/11/2023 Bindhu A 1613003004WL065334 Bindhu A 00415 SBIN0015785 2331 2331 Processed 01/01/2024 9008279477 MS BINDHU A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
9 Chavara KL-13-003-004-001/10
(Thekkumbhagom) 		1613003004NRG24241120231535278 24/11/2023 Praseena 1613003004WL065334 Praseena 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9008279492 MRS PRASEENA PRASEENA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-001/1030
(Thekkumbhagom) 		1613003004NRG24241120231535279 24/11/2023 Prameela 1613003004WL065334 Prameela 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9008279479 MRS PRAMEELA PRAMEELA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-001/104
(Thekkumbhagom) 		1613003004NRG24241120231535280 24/11/2023 Sivadasan M 1613003004WL065334 Sivadasan M 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9008279545 MR SIVADASAN M STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-001/1040
(Thekkumbhagom) 		1613003004NRG24241120231535281 24/11/2023 Sandya 1613003004WL065334 Sandya 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9008279499 MRS SANDHYA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-001/105
(Thekkumbhagom) 		1613003004NRG24241120231535282 24/11/2023 RADHA 1613003004WL065334 RADHA 00415 SBIN0070283 999 999 Processed 01/01/2024 9008279515 MRS RADHA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-001/109
(Thekkumbhagom) 		1613003004NRG24241120231535283 24/11/2023 PHILOMINA 1613003004WL065334 PHILOMINA 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9008279505 MRS PHILOMINA P STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-001/11
(Thekkumbhagom) 		1613003004NRG24241120231535284 24/11/2023 Rajamany S 1613003004WL065334 Rajamany S 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9008279500 MRS RAJAMANY S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-001/110
(Thekkumbhagom) 		1613003004NRG24241120231535285 24/11/2023 SHAILAJA 1613003004WL065334 SHAILAJA 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9008279518 MRS SHYLAJA S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-001/111
(Thekkumbhagom) 		1613003004NRG24241120231535286 24/11/2023 REJEENA 1613003004WL065334 REJEENA 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9008279538 MR RAJEENA C STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-001/112
(Thekkumbhagom) 		1613003004NRG24241120231535287 24/11/2023 INDIRA L 1613003004WL065334 INDIRA L 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9008279520 MR INDIRA L STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-001/113
(Thekkumbhagom) 		1613003004NRG24241120231535288 24/11/2023 Kousalya Surendran 1613003004WL065334 Kousalya Surendran 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9008279510 MRS KAUSALYA SURENDRAN STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-001/116
(Thekkumbhagom) 		1613003004NRG24241120231535289 24/11/2023 RADHAMAANY PILLAI 1613003004WL065334 RADHAMAANY PILLAI 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9008279516 MRS RADHAMAANY PILLAI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-001/118
(Thekkumbhagom) 		1613003004NRG24241120231535290 24/11/2023 indira vijayan 1613003004WL065334 indira vijayan 00415 SBIN0070283 999 999 Processed 01/01/2024 9008279541 MRS INDIRA VIJAYAN STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-001/12
(Thekkumbhagom) 		1613003004NRG24241120231535291 24/11/2023 Saraswathy 1613003004WL065334 Saraswathy 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9008279513 MRS SARASWATHY STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-001/120
(Thekkumbhagom) 		1613003004NRG24241120231535292 24/11/2023 AGNUS 1613003004WL065334 AGNUS 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9008279494 MRS AGNUS STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-001/121
(Thekkumbhagom) 		1613003004NRG24241120231535293 24/11/2023 TELMA 1613003004WL065334 TELMA 00415 SBIN0070283 666 666 Processed 01/01/2024 9008279539 MRS TELMA JOSEPH STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-001/122
(Thekkumbhagom) 		1613003004NRG24241120231535294 24/11/2023 Omana 1613003004WL065334 Omana 00415 SBIN0070283 1332 1332 Processed 01/01/2024 9008279519 MRS OMANA N STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-001/130
(Thekkumbhagom) 		1613003004NRG24241120231535295 24/11/2023 Rajitha .R 1613003004WL065334 Rajitha .R 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9008279550 MRS REJITHA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-001/131
(Thekkumbhagom) 		1613003004NRG24241120231535296 24/11/2023 bhadramma 1613003004WL065334 bhadramma 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9008279496 MR BHADRAMMA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-001/133
(Thekkumbhagom) 		1613003004NRG24241120231535297 24/11/2023 Ambika.P 1613003004WL065334 Ambika.P 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9008279491 MRS AMBIKAP AMBIKAP STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-001/135
(Thekkumbhagom) 		1613003004NRG24241120231535298 24/11/2023 Radha 1613003004WL065334 Radha 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9008279527 MRS RADHA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-001/143
(Thekkumbhagom) 		1613003004NRG24241120231535299 24/11/2023 GEETHAKUMARY 1613003004WL065334 GEETHAKUMARY 00415 SBIN0070283 333 333 Processed 01/01/2024 9008279502 GEETHAKUMARI DHANALAXMI BANK(607239)
31 Chavara KL-13-003-004-001/145
(Thekkumbhagom) 		1613003004NRG24241120231535300 24/11/2023 Little Flower 1613003004WL065334 Little Flower 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9008279529 MRS LITTLE FLOWER STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-001/158
(Thekkumbhagom) 		1613003004NRG24241120231535301 24/11/2023 Suma 1613003004WL065334 Suma 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9008279540 MRS SUMA J STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-001/16
(Thekkumbhagom) 		1613003004NRG24241120231535302 24/11/2023 Stella 1613003004WL065334 Stella 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9008279489 MRS STELLA JOHN STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-001/17
(Thekkumbhagom) 		1613003004NRG24241120231535303 24/11/2023 REJINA 1613003004WL065334 REJINA 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9008279535 MRS RAJEENA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-001/175
(Thekkumbhagom) 		1613003004NRG24241120231535304 24/11/2023 Divakaran N 1613003004WL065334 Divakaran N 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9008279532 MR DIVAKARAN N STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-001/182
(Thekkumbhagom) 		1613003004NRG24241120231535305 24/11/2023 Usha 1613003004WL065334 Usha 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9008279493 MRS USHA USHA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-001/2
(Thekkumbhagom) 		1613003004NRG24241120231535306 24/11/2023 RADHA B 1613003004WL065334 RADHA B 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9008279498 MRS RADHA B STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-001/21
(Thekkumbhagom) 		1613003004NRG24241120231535307 24/11/2023 MERCY 1613003004WL065334 MERCY 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9008279512 MRS MERCY STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-001/227
(Thekkumbhagom) 		1613003004NRG24241120231535308 24/11/2023 Rajani R 1613003004WL065334 Rajani R 00415 SBIN0070283 333 333 Processed 01/01/2024 9008279531 MRS RAJANI R STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-001/236
(Thekkumbhagom) 		1613003004NRG24241120231535309 24/11/2023 Radha 1613003004WL065334 Radha 00415 SBIN0070283 333 333 Processed 01/01/2024 9008279551 MRS RADHA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-001/239
(Thekkumbhagom) 		1613003004NRG24241120231535310 24/11/2023 Santhamma J 1613003004WL065334 Santhamma J 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9008279508 MRS SANTHAMMA J STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-001/25
(Thekkumbhagom) 		1613003004NRG24241120231535312 24/11/2023 SANDHYA R 1613003004WL065334 SANDHYA R 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9008279506 SANDHYA BANK OF BARODA(606985)
43 Chavara KL-13-003-004-001/268
(Thekkumbhagom) 		1613003004NRG24241120231535314 24/11/2023 BINDU O 1613003004WL065334 BINDU O 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9008279561 MRS BINDHU O STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-001/27
(Thekkumbhagom) 		1613003004NRG24241120231535315 24/11/2023 FATHIMA J 1613003004WL065334 FATHIMA J 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9008279503 MRS FATHIMA J STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-001/28
(Thekkumbhagom) 		1613003004NRG24241120231535316 24/11/2023 PRABHAVATHY AMMA 1613003004WL065334 PRABHAVATHY AMMA 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9008279557 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-001/29
(Thekkumbhagom) 		1613003004NRG24241120231535317 24/11/2023 USHA BAISIL 1613003004WL065334 USHA BAISIL 00415 SBIN0070283 1332 1332 Processed 01/01/2024 9008279486 MRS USHA BAISIL STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-001/31
(Thekkumbhagom) 		1613003004NRG24241120231535318 24/11/2023 GALILA J 1613003004WL065334 GALILA J 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9008279490 MRS GALILA J STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-001/35
(Thekkumbhagom) 		1613003004NRG24241120231535319 24/11/2023 KANAKAMMA 1613003004WL065334 KANAKAMMA 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9008279514 MRS KANAKAMMA STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-001/36
(Thekkumbhagom) 		1613003004NRG24241120231535320 24/11/2023 SANTHAMMA S 1613003004WL065334 SANTHAMMA S 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9008279484 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-001/3617
(Thekkumbhagom) 		1613003004NRG24241120231535321 24/11/2023 Raveendran 1613003004WL065334 Raveendran 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9008279558 MR RAVEENDRAN STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-001/3620
(Thekkumbhagom) 		1613003004NRG24241120231535322 24/11/2023 Omana 1613003004WL065334 Omana 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9008279497 MR OMANA MOHANAN STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-001/37
(Thekkumbhagom) 		1613003004NRG24241120231535323 24/11/2023 REETHA . 1613003004WL065334 REETHA . 00415 SBIN0070283 2331 2331 Rejected 01/01/2024 9008279547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Chavara KL-13-003-004-001/39
(Thekkumbhagom) 		1613003004NRG24241120231535324 24/11/2023 Lucy B 1613003004WL065334 Lucy B 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9008279485 MRS LUCYB WO JOHNSON JEROME STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-001/4
(Thekkumbhagom) 		1613003004NRG24241120231535325 24/11/2023 Bhavani Pillai 1613003004WL065334 Bhavani Pillai 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9008279507 MRS BHAVANI PILLAI STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-001/43
(Thekkumbhagom) 		1613003004NRG24241120231535327 24/11/2023 REETHA C 1613003004WL065334 REETHA C 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9008279522 MRS REETHAC STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-001/4820
(Thekkumbhagom) 		1613003004NRG24241120231535328 24/11/2023 Omana S 1613003004WL065334 Omana S 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9008279495 MRS OMANA S STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-001/53
(Thekkumbhagom) 		1613003004NRG24241120231535331 24/11/2023 GEETHA Ramachandran 1613003004WL065334 GEETHA Ramachandran 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9008279488 MRS GEETHA RAMACHANDRAN STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-001/543
(Thekkumbhagom) 		1613003004NRG24241120231535332 24/11/2023 Sasidhran 1613003004WL065334 Sasidhran 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9008279525 MR SASIDHRAN STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-001/547
(Thekkumbhagom) 		1613003004NRG24241120231535333 24/11/2023 Leela 1613003004WL065334 Leela 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9008279537 MRS LEELA P STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-001/55
(Thekkumbhagom) 		1613003004NRG24241120231535334 24/11/2023 Pankaja vally 1613003004WL065334 Pankaja vally 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9008279511 MRS PANKAJAVALLY STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-001/57
(Thekkumbhagom) 		1613003004NRG24241120231535335 24/11/2023 LATHIKA RADHAKRISHNAN 1613003004WL065334 LATHIKA RADHAKRISHNAN 00415 SBIN0070283 1998 1998 Rejected 01/01/2024 9008279483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Chavara KL-13-003-004-001/58
(Thekkumbhagom) 		1613003004NRG24241120231535336 24/11/2023 VIMALA 1613003004WL065334 VIMALA 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9008279524 MRS VIMALA STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-001/5822
(Thekkumbhagom) 		1613003004NRG24241120231535337 24/11/2023 VINEETHA V 1613003004WL065334 VINEETHA V 00415 SBIN0070283 1665 1665 Rejected 01/01/2024 9008279536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Chavara KL-13-003-004-001/5824
(Thekkumbhagom) 		1613003004NRG24241120231535338 24/11/2023 Daliya J 1613003004WL065334 Daliya J 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9008279549 MRS DALIYA J STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-001/59
(Thekkumbhagom) 		1613003004NRG24241120231535339 24/11/2023 Molamma L 1613003004WL065334 Molamma L 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9008279523 MRS MOLAMMAL STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-001/6
(Thekkumbhagom) 		1613003004NRG24241120231535341 24/11/2023 Nirmala.G 1613003004WL065334 Nirmala.G 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9008279482 MRS NIRMALA G STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-001/6012
(Thekkumbhagom) 		1613003004NRG24241120231535343 24/11/2023 RAJI JOSEPH 1613003004WL065334 RAJI JOSEPH 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9008279480 MRS RAJI JOSEPH STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-001/6015
(Thekkumbhagom) 		1613003004NRG24241120231535344 24/11/2023 PRASANNA PILLAI 1613003004WL065334 PRASANNA PILLAI 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9008279556 MRS PRASANNA PILLAI STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-001/62
(Thekkumbhagom) 		1613003004NRG24241120231535346 24/11/2023 IRIN 1613003004WL065334 IRIN 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9008279481 IRENE . FEDERAL BANK(607165)
70 Chavara KL-13-003-004-001/64
(Thekkumbhagom) 		1613003004NRG24241120231535348 24/11/2023 UDAYAMMA R 1613003004WL065334 UDAYAMMA R 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9008279546 MRS UTHAYAMMA R STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-004-001/64
(Thekkumbhagom) 		1613003004NRG24241120231535347 24/11/2023 VIJAYAN 1613003004WL065334 VIJAYAN 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9008279526 MR VIJAYAN STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-004-001/65
(Thekkumbhagom) 		1613003004NRG24241120231535349 24/11/2023 Sreedevi 1613003004WL065334 Sreedevi 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9008279521 MRS SREEDEVI STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-004-001/653
(Thekkumbhagom) 		1613003004NRG24241120231535350 24/11/2023 Suseela 1613003004WL065334 Suseela 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9008279517 MRS SUSEELA STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-004-001/67
(Thekkumbhagom) 		1613003004NRG24241120231535351 24/11/2023 Radhamma 1613003004WL065334 Radhamma 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9008279533 MRS RADHAMMA STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-004-001/73
(Thekkumbhagom) 		1613003004NRG24241120231535352 24/11/2023 Vilasini S 1613003004WL065334 Vilasini S 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9008279509 MRS VILASINI S STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-004-001/78
(Thekkumbhagom) 		1613003004NRG24241120231535353 24/11/2023 SREEKUMARI 1613003004WL065334 SREEKUMARI 00415 SBIN0070283 2331 2331 Processed 02/01/2024 9008279504 SREEKUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chavara KL-13-003-004-001/79
(Thekkumbhagom) 		1613003004NRG24241120231535354 24/11/2023 Jaya sree 1613003004WL065334 Jaya sree 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9008279552 MRS JAYA SREE STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-004-001/81
(Thekkumbhagom) 		1613003004NRG24241120231535355 24/11/2023 Sivanandan R 1613003004WL065334 Sivanandan R 00415 SBIN0070283 1332 1332 Processed 01/01/2024 9008279501 MR SIVANANDAN R STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-004-001/83
(Thekkumbhagom) 		1613003004NRG24241120231535356 24/11/2023 sobhana 1613003004WL065334 sobhana 00415 SBIN0070283 333 333 Processed 01/01/2024 9008279559 MRS SHOBHANA SHOBHANA STATE BANK OF INDIA(508548)
80 Chavara KL-13-003-004-001/84
(Thekkumbhagom) 		1613003004NRG24241120231535357 24/11/2023 Ambika Kumary 1613003004WL065334 Ambika Kumary 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9008279487 MRS AMBIKAKUMARI PILLAI STATE BANK OF INDIA(508548)
81 Chavara KL-13-003-004-001/86
(Thekkumbhagom) 		1613003004NRG24241120231535358 24/11/2023 Sarojini 1613003004WL065334 Sarojini 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9008279543 MRS SAROJINI K STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-004-001/90
(Thekkumbhagom) 		1613003004NRG24241120231535359 24/11/2023 JAYASREE 1613003004WL065334 JAYASREE 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9008279548 MR JAYASREE STATE BANK OF INDIA(508548)
83 Chavara KL-13-003-004-001/96
(Thekkumbhagom) 		1613003004NRG24241120231535361 24/11/2023 Jayasree C 1613003004WL065334 Jayasree C 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9008279542 MRS JAYASREE C STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-004-001/98
(Thekkumbhagom) 		1613003004NRG24241120231535362 24/11/2023 Kumari 1613003004WL065334 Kumari 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9008279534 MRS KUMARI STATE BANK OF INDIA(508548)
85 Chavara KL-13-003-004-001/98
(Thekkumbhagom) 		1613003004NRG24241120231535363 24/11/2023 Omanakuttan 1613003004WL065334 Omanakuttan 00415 SBIN0070283 999 999 Processed 01/01/2024 9008279560 MR OMANAKUTTAN OMANAKUTTAN STATE BANK OF INDIA(508548)
86 Chavara KL-13-003-004-001/987
(Thekkumbhagom) 		1613003004NRG24241120231535364 24/11/2023 radha 1613003004WL065334 radha 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9008279528 MRS RADHAMANI STATE BANK OF INDIA(508548)
87 Chavara KL-13-003-004-002/5245
(Thekkumbhagom) 		1613003004NRG24241120231535365 24/11/2023 Rethnakumari Pillai 1613003004WL065334 Rethnakumari Pillai 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9008279544 MRS RATHNAKUMARI PILLAI STATE BANK OF INDIA(508548)
88 Chavara KL-13-003-004-013/354
(Thekkumbhagom) 		1613003004NRG24241120231535366 24/11/2023 usha 1613003004WL065334 usha 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9008279555 MRS USHA OMANAKUTTAN STATE BANK OF INDIA(508548)
SubTotal 153180 153180
89 Chavara KL-13-003-004-001/427
(Thekkumbhagom) 		1613003004NRG24241120231535326 24/11/2023 Priya U 1613003004WL065334 Priya U 00415 SBIN0070393 1665 1665 Processed 01/01/2024 9008279530 MRS PRIYA U STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 169497 169497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_241123APB_FTO_740045 Bank of Baroda BARB0VJNEEN NEENDAKARA 2331
2 Chavara KL1613003004_241123APB_FTO_740045 Federal Bank FDRL0001143 CHAVARA 2331
3 Chavara KL1613003004_241123APB_FTO_740045 Federal Bank FDRL0001264 NEENDAKARA 1665
4 Chavara KL1613003004_241123APB_FTO_740045 Federal Bank FDRL0001998 PADAPPANAL 1332
5 Chavara KL1613003004_241123APB_FTO_740045 Indian Bank IDIB000T206 THEKKUMBHAGAM(CHAVARA South) 1332
6 Chavara KL1613003004_241123APB_FTO_740045 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 3330
7 Chavara KL1613003004_241123APB_FTO_740045 State Bank Of India SBIN0015785 CHAVARA 2331
8 Chavara KL1613003004_241123APB_FTO_740045 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 153180
9 Chavara KL1613003004_241123APB_FTO_740045 State Bank Of India SBIN0070393 THRIKADAVOOR 1665

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