Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:04:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_080823APB_FTO_379892
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-13-003-002-002/181
(Neendakara) 		1613003002NRG24080820230743912 08/08/2023 PADMAVALLI 1613003002WL030781 PADMAVALLI 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5794659122 PADMAVALLI . FEDERAL BANK(607165)
2 Chavara KL-13-003-002-002/182
(Neendakara) 		1613003002NRG24080820230743913 08/08/2023 RETHINAM 1613003002WL030781 RETHINAM 00127 FDRL0001264 999 999 Processed 21/09/2023 5794659163 SOMASEKARAN FEDERAL BANK(607165)
3 Chavara KL-13-003-002-002/52
(Neendakara) 		1613003002NRG24080820230743914 08/08/2023 PANKI 1613003002WL030781 PANKI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794659179 PANKI FEDERAL BANK(607165)
4 Chavara KL-13-003-002-003/1
(Neendakara) 		1613003002NRG24080820230743915 08/08/2023 SUBHA 1613003002WL030781 SUBHA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794659157 SUBHA . FEDERAL BANK(607165)
5 Chavara KL-13-003-002-003/100
(Neendakara) 		1613003002NRG24080820230743916 08/08/2023 SHEELA 1613003002WL030781 SHEELA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5794659202 SHEELA FEDERAL BANK(607165)
6 Chavara KL-13-003-002-003/105
(Neendakara) 		1613003002NRG24080820230743917 08/08/2023 SASIKALA 1613003002WL030781 SASIKALA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5794659136 MR MANI S STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-002-003/106
(Neendakara) 		1613003002NRG24080820230743918 08/08/2023 PUSHPALATHA 1613003002WL030781 PUSHPALATHA 00127 FDRL0001264 999 999 Processed 21/09/2023 5794659124 MR RAJEEVAN V STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-003/107
(Neendakara) 		1613003002NRG24080820230743919 08/08/2023 OMANA 1613003002WL030781 OMANA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5794659121 OMANA FEDERAL BANK(607165)
9 Chavara KL-13-003-002-003/108
(Neendakara) 		1613003002NRG24080820230743920 08/08/2023 BEENA 1613003002WL030781 BEENA 00127 FDRL0001264 666 666 Processed 21/09/2023 5794659120 BEENA FEDERAL BANK(607165)
10 Chavara KL-13-003-002-003/114
(Neendakara) 		1613003002NRG24080820230743921 08/08/2023 SAKUNTHALA 1613003002WL030781 SAKUNTHALA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5794659127 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-002-003/12
(Neendakara) 		1613003002NRG24080820230743922 08/08/2023 KAMALAMMA 1613003002WL030781 KAMALAMMA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5794659125 KAMALAMMA FEDERAL BANK(607165)
12 Chavara KL-13-003-002-003/124
(Neendakara) 		1613003002NRG24080820230743923 08/08/2023 SYAMA 1613003002WL030781 SYAMA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5794659212 SYAMA FEDERAL BANK(607165)
13 Chavara KL-13-003-002-003/125
(Neendakara) 		1613003002NRG24080820230743924 08/08/2023 JALAJA 1613003002WL030781 JALAJA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5794659184 MRS JALAJA R STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-003/126
(Neendakara) 		1613003002NRG24080820230743925 08/08/2023 PADMAVALLY 1613003002WL030781 PADMAVALLY 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5794659201 PADMAVALLY FEDERAL BANK(607165)
15 Chavara KL-13-003-002-003/127
(Neendakara) 		1613003002NRG24080820230743926 08/08/2023 LATHA 1613003002WL030781 LATHA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5794659161 MRS LATHA R STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-003/129
(Neendakara) 		1613003002NRG24080820230743927 08/08/2023 KRISHNA 1613003002WL030781 KRISHNA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794659193 KRISHNA . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-003/13
(Neendakara) 		1613003002NRG24080820230743928 08/08/2023 SANDHANAVALLY 1613003002WL030781 SANDHANAVALLY 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5794659143 MRS SANTHANAVALLI M STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-003/130
(Neendakara) 		1613003002NRG24080820230743929 08/08/2023 SEEMA 1613003002WL030781 SEEMA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5794659192 SEEMA FEDERAL BANK(607165)
19 Chavara KL-13-003-002-003/133
(Neendakara) 		1613003002NRG24080820230743930 08/08/2023 HARIJA SUNIL 1613003002WL030781 HARIJA SUNIL 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794659187 MRS HARIJA S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-003/136
(Neendakara) 		1613003002NRG24080820230743932 08/08/2023 Sulabha 1613003002WL030781 Sulabha 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5794659182 SULABHA FEDERAL BANK(607165)
21 Chavara KL-13-003-002-003/138
(Neendakara) 		1613003002NRG24080820230743933 08/08/2023 KRISHNAMMA 1613003002WL030781 KRISHNAMMA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794659116 KRISHNAMMA W/O DEVADAS PUNJAB NATIONAL BANK(508568)
22 Chavara KL-13-003-002-003/14
(Neendakara) 		1613003002NRG24080820230743934 08/08/2023 SASIKALA 1613003002WL030781 SASIKALA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5794659185 SASIKALA FEDERAL BANK(607165)
23 Chavara KL-13-003-002-003/140
(Neendakara) 		1613003002NRG24080820230743935 08/08/2023 KUMARI 1613003002WL030781 KUMARI 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5794659164 MR AJITHAN R STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-003/141
(Neendakara) 		1613003002NRG24080820230743936 08/08/2023 THARABHAI.U 1613003002WL030781 THARABHAI.U 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5794659141 MRS THARA BHAI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-003/142
(Neendakara) 		1613003002NRG24080820230743937 08/08/2023 MADHUBALA 1613003002WL030781 MADHUBALA 00127 FDRL0001264 666 666 Processed 21/09/2023 5794659189 MADHUBALA W/O THRISUNDARAN PUNJAB NATIONAL BANK(508568)
26 Chavara KL-13-003-002-003/143
(Neendakara) 		1613003002NRG24080820230743938 08/08/2023 SINDHU 1613003002WL030781 SINDHU 00127 FDRL0001264 999 999 Processed 21/09/2023 5794659134 SINDHU FEDERAL BANK(607165)
27 Chavara KL-13-003-002-003/144
(Neendakara) 		1613003002NRG24080820230743939 08/08/2023 SANTHAMMA 1613003002WL030781 SANTHAMMA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5794659148 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-003/146
(Neendakara) 		1613003002NRG24080820230743940 08/08/2023 Vasini.L 1613003002WL030781 Vasini.L 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5794659206 VASINI L FEDERAL BANK(607165)
29 Chavara KL-13-003-002-003/147
(Neendakara) 		1613003002NRG24080820230743941 08/08/2023 GEETHA .K 1613003002WL030781 GEETHA .K 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5794659142 MR CHITHRABHANU V STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-003/15
(Neendakara) 		1613003002NRG24080820230743942 08/08/2023 SANTHA 1613003002WL030781 SANTHA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5794659147 BABU K FEDERAL BANK(607165)
31 Chavara KL-13-003-002-003/151
(Neendakara) 		1613003002NRG24080820230743943 08/08/2023 Alphonsa 1613003002WL030781 Alphonsa 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5794659208 MR BABYCHAN F STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-003/155
(Neendakara) 		1613003002NRG24080820230743944 08/08/2023 BHAMINI 1613003002WL030781 BHAMINI 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5794659166 BHAMINI FEDERAL BANK(607165)
33 Chavara KL-13-003-002-003/164
(Neendakara) 		1613003002NRG24080820230743946 08/08/2023 SARMILA .S 1613003002WL030781 SARMILA .S 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5794659151 SARMILA S FEDERAL BANK(607165)
34 Chavara KL-13-003-002-003/165
(Neendakara) 		1613003002NRG24080820230743947 08/08/2023 BINUMOL .S 1613003002WL030781 BINUMOL .S 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794659118 MR BINUMOLS S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-003/168
(Neendakara) 		1613003002NRG24080820230743948 08/08/2023 CHANDRALEKHA 1613003002WL030781 CHANDRALEKHA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5794659183 CHANDRALEKHA FEDERAL BANK(607165)
36 Chavara KL-13-003-002-003/169
(Neendakara) 		1613003002NRG24080820230743949 08/08/2023 ANUBHA 1613003002WL030781 ANUBHA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5794659133 ANUBHA FEDERAL BANK(607165)
37 Chavara KL-13-003-002-003/170
(Neendakara) 		1613003002NRG24080820230743950 08/08/2023 ANITHA 1613003002WL030781 ANITHA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5794659207 MR RAJEEVAN STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-003/171
(Neendakara) 		1613003002NRG24080820230743951 08/08/2023 SUKESHINI 1613003002WL030781 SUKESHINI 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5794659191 SUKESHINI . FEDERAL BANK(607165)
39 Chavara KL-13-003-002-003/172
(Neendakara) 		1613003002NRG24080820230743952 08/08/2023 MANI .R 1613003002WL030781 MANI .R 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5794659131 MR SURESH KUMAR K STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-003/175
(Neendakara) 		1613003002NRG24080820230743953 08/08/2023 LATHA 1613003002WL030781 LATHA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5794659156 LATHA FEDERAL BANK(607165)
41 Chavara KL-13-003-002-003/176
(Neendakara) 		1613003002NRG24080820230743954 08/08/2023 SATHY 1613003002WL030781 SATHY 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5794659199 MRS SATHY S STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-003/18
(Neendakara) 		1613003002NRG24080820230743955 08/08/2023 Shyma 1613003002WL030781 Shyma 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5794659216 SHYMA P FEDERAL BANK(607165)
43 Chavara KL-13-003-002-003/180
(Neendakara) 		1613003002NRG24080820230743956 08/08/2023 GLADY 1613003002WL030781 GLADY 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5794659144 GLADY FEDERAL BANK(607165)
44 Chavara KL-13-003-002-003/182
(Neendakara) 		1613003002NRG24080820230743957 08/08/2023 BABY .K 1613003002WL030781 BABY .K 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5794659203 BABY K FEDERAL BANK(607165)
45 Chavara KL-13-003-002-003/184
(Neendakara) 		1613003002NRG24080820230743958 08/08/2023 CHANDRIKA .P 1613003002WL030781 CHANDRIKA .P 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5794659214 CHANDRIKA W/O CHANDRAN PUNJAB NATIONAL BANK(508568)
46 Chavara KL-13-003-002-003/188
(Neendakara) 		1613003002NRG24080820230743959 08/08/2023 SELINKUMARI 1613003002WL030781 SELINKUMARI 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5794659150 SELINKUMARI FEDERAL BANK(607165)
47 Chavara KL-13-003-002-003/189
(Neendakara) 		1613003002NRG24080820230743960 08/08/2023 DEEPTHI 1613003002WL030781 DEEPTHI 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5794659138 MR PRASANNAN R STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-002-003/195
(Neendakara) 		1613003002NRG24080820230743962 08/08/2023 BINDHU .R 1613003002WL030781 BINDHU .R 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5794659153 BINDHU R FEDERAL BANK(607165)
49 Chavara KL-13-003-002-003/208
(Neendakara) 		1613003002NRG24080820230743964 08/08/2023 GIRIJA 1613003002WL030781 GIRIJA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5794659152 GIRIJA P FEDERAL BANK(607165)
50 Chavara KL-13-003-002-003/214
(Neendakara) 		1613003002NRG24080820230743965 08/08/2023 PREMA .P 1613003002WL030781 PREMA .P 00127 FDRL0001264 999 999 Processed 21/09/2023 5794659123 MR JAYASIMHAN S STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-002-003/218
(Neendakara) 		1613003002NRG24080820230743966 08/08/2023 MRIDANI P 1613003002WL030781 MRIDANI P 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5794659165 MRIDANI P FEDERAL BANK(607165)
52 Chavara KL-13-003-002-003/225
(Neendakara) 		1613003002NRG24080820230743967 08/08/2023 JASMIN 1613003002WL030781 JASMIN 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794659196 JASMI S FEDERAL BANK(607165)
53 Chavara KL-13-003-002-003/23
(Neendakara) 		1613003002NRG24080820230743968 08/08/2023 RETNAMMA K 1613003002WL030781 RETNAMMA K 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5794659155 RETNAMMA K FEDERAL BANK(607165)
54 Chavara KL-13-003-002-003/243
(Neendakara) 		1613003002NRG24080820230743969 08/08/2023 SURABHI 1613003002WL030781 SURABHI 00127 FDRL0001264 333 333 Processed 21/09/2023 5794659119 MR SUNAJAN K STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-002-003/247
(Neendakara) 		1613003002NRG24080820230743970 08/08/2023 VANAJA 1613003002WL030781 VANAJA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5794659130 VANAJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
56 Chavara KL-13-003-002-003/25
(Neendakara) 		1613003002NRG24080820230743971 08/08/2023 Nisha.L 1613003002WL030781 Nisha.L 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794659210 NISHA L FEDERAL BANK(607165)
57 Chavara KL-13-003-002-003/264
(Neendakara) 		1613003002NRG24080820230743973 08/08/2023 SUJA S ALIAS 1613003002WL030781 SUJA S ALIAS 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5794659128 SUJA S ALIAS SUJATHA FEDERAL BANK(607165)
58 Chavara KL-13-003-002-003/267
(Neendakara) 		1613003002NRG24080820230743974 08/08/2023 REMYA R 1613003002WL030781 REMYA R 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5794659162 REMYA R FEDERAL BANK(607165)
59 Chavara KL-13-003-002-003/27
(Neendakara) 		1613003002NRG24080820230743975 08/08/2023 REETHA .R 1613003002WL030781 REETHA .R 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5794659215 REETHA R FEDERAL BANK(607165)
60 Chavara KL-13-003-002-003/272
(Neendakara) 		1613003002NRG24080820230743976 08/08/2023 THRESYA FERNANDEZ 1613003002WL030781 THRESYA FERNANDEZ 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5794659145 MRS THRESIA FERNANDEZ STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-002-003/273
(Neendakara) 		1613003002NRG24080820230743977 08/08/2023 SUDHARMMA S 1613003002WL030781 SUDHARMMA S 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5794659115 SUDHARMMA S FEDERAL BANK(607165)
62 Chavara KL-13-003-002-003/274
(Neendakara) 		1613003002NRG24080820230743978 08/08/2023 SURAMYA 1613003002WL030781 SURAMYA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794659139 SURAMYA . FEDERAL BANK(607165)
63 Chavara KL-13-003-002-003/275
(Neendakara) 		1613003002NRG24080820230743979 08/08/2023 SREEKUMARI 1613003002WL030781 SREEKUMARI 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5794659117 SREEKUMARI . FEDERAL BANK(607165)
64 Chavara KL-13-003-002-003/276
(Neendakara) 		1613003002NRG24080820230743980 08/08/2023 BABY .S 1613003002WL030781 BABY .S 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5794659159 BABY S FEDERAL BANK(607165)
65 Chavara KL-13-003-002-003/28
(Neendakara) 		1613003002NRG24080820230743981 08/08/2023 REENAMOL 1613003002WL030781 REENAMOL 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5794659160 MRS REENA MOL A STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-002-003/289
(Neendakara) 		1613003002NRG24080820230743982 08/08/2023 Rajeswari 1613003002WL030781 Rajeswari 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5794659178 RAJASWARY B FEDERAL BANK(607165)
67 Chavara KL-13-003-002-003/29
(Neendakara) 		1613003002NRG24080820230743983 08/08/2023 RAJEEVI 1613003002WL030781 RAJEEVI 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5794659129 RAJEEVI FEDERAL BANK(607165)
68 Chavara KL-13-003-002-003/295
(Neendakara) 		1613003002NRG24080820230743984 08/08/2023 Nithyaraj 1613003002WL030781 Nithyaraj 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5794659180 NITHYA RAJ CANARA BANK(508532)
69 Chavara KL-13-003-002-003/30
(Neendakara) 		1613003002NRG24080820230743986 08/08/2023 LEENA 1613003002WL030781 LEENA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5794659126 LEENA P INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chavara KL-13-003-002-003/305
(Neendakara) 		1613003002NRG24080820230743988 08/08/2023 VASUNDHARA 1613003002WL030781 VASUNDHARA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5794659167 VASUNDHARA . FEDERAL BANK(607165)
71 Chavara KL-13-003-002-003/37
(Neendakara) 		1613003002NRG24080820230743989 08/08/2023 SHEELA 1613003002WL030781 SHEELA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5794659135 SHEELA L FEDERAL BANK(607165)
72 Chavara KL-13-003-002-003/40
(Neendakara) 		1613003002NRG24080820230743991 08/08/2023 KANJANA 1613003002WL030781 KANJANA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5794659132 KANJANA FEDERAL BANK(607165)
73 Chavara KL-13-003-002-003/49
(Neendakara) 		1613003002NRG24080820230743993 08/08/2023 SIBIL 1613003002WL030781 SIBIL 00127 FDRL0001264 333 333 Processed 21/09/2023 5794659181 SIBIL INDIA POST PAYMENTS BANK LIMITED(508528)
74 Chavara KL-13-003-002-003/52
(Neendakara) 		1613003002NRG24080820230743994 08/08/2023 SALEELA 1613003002WL030781 SALEELA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5794659188 MRS SALEELA R STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-002-003/54
(Neendakara) 		1613003002NRG24080820230743995 08/08/2023 SHEEJA .R 1613003002WL030781 SHEEJA .R 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5794659140 MRS SHEEJA R STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-002-003/55
(Neendakara) 		1613003002NRG24080820230743996 08/08/2023 AJITHA 1613003002WL030781 AJITHA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5794659194 AJITHA . FEDERAL BANK(607165)
77 Chavara KL-13-003-002-003/58
(Neendakara) 		1613003002NRG24080820230743998 08/08/2023 Rathy 1613003002WL030781 Rathy 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5794659209 RATHY FEDERAL BANK(607165)
78 Chavara KL-13-003-002-003/66
(Neendakara) 		1613003002NRG24080820230743999 08/08/2023 VALSALA 1613003002WL030781 VALSALA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5794659204 VALSALA FEDERAL BANK(607165)
79 Chavara KL-13-003-002-003/7
(Neendakara) 		1613003002NRG24080820230744000 08/08/2023 CHITHRA 1613003002WL030781 CHITHRA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794659146 CHITHRA FEDERAL BANK(607165)
80 Chavara KL-13-003-002-003/71
(Neendakara) 		1613003002NRG24080820230744001 08/08/2023 SYAMALA 1613003002WL030781 SYAMALA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5794659154 SYAMALA . FEDERAL BANK(607165)
81 Chavara KL-13-003-002-003/74
(Neendakara) 		1613003002NRG24080820230744002 08/08/2023 AJITHA KUMARI 1613003002WL030781 AJITHA KUMARI 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5794659200 MR MOHANAN S STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-002-003/79
(Neendakara) 		1613003002NRG24080820230744003 08/08/2023 BABY .G 1613003002WL030781 BABY .G 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5794659158 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
83 Chavara KL-13-003-002-003/80
(Neendakara) 		1613003002NRG24080820230744004 08/08/2023 VEENA 1613003002WL030781 VEENA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5794659137 VEENA A HDFC BANK LTD(607152)
84 Chavara KL-13-003-002-003/81
(Neendakara) 		1613003002NRG24080820230744005 08/08/2023 BABY 1613003002WL030781 BABY 00127 FDRL0001264 999 999 Processed 21/09/2023 5794659149 BABY . FEDERAL BANK(607165)
85 Chavara KL-13-003-002-003/82
(Neendakara) 		1613003002NRG24080820230744006 08/08/2023 SUDHA .Y 1613003002WL030781 SUDHA .Y 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5794659205 SUDHA WO GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
86 Chavara KL-13-003-002-003/84
(Neendakara) 		1613003002NRG24080820230744007 08/08/2023 Sindhu.O 1613003002WL030781 Sindhu.O 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794659213 SINDHU O FEDERAL BANK(607165)
87 Chavara KL-13-003-002-003/86
(Neendakara) 		1613003002NRG24080820230744008 08/08/2023 BAIJU 1613003002WL030781 BAIJU 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5794659186 MR SUBHAGAN C STATE BANK OF INDIA(508548)
88 Chavara KL-13-003-002-003/89
(Neendakara) 		1613003002NRG24080820230744009 08/08/2023 Sini 1613003002WL030781 Sini 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5794659211 SINI FEDERAL BANK(607165)
89 Chavara KL-13-003-002-003/9
(Neendakara) 		1613003002NRG24080820230744010 08/08/2023 SUNANDA .J 1613003002WL030781 SUNANDA .J 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5794659195 SUNANDA J FEDERAL BANK(607165)
90 Chavara KL-13-003-002-003/90
(Neendakara) 		1613003002NRG24080820230744011 08/08/2023 DRAWPATHY .M 1613003002WL030781 DRAWPATHY .M 00127 FDRL0001264 999 999 Processed 21/09/2023 5794659190 DRAWPATHY M FEDERAL BANK(607165)
91 Chavara KL-13-003-002-003/96
(Neendakara) 		1613003002NRG24080820230744012 08/08/2023 SREEVIDYA .P 1613003002WL030781 SREEVIDYA .P 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5794659197 SREEVIDYA P FEDERAL BANK(607165)
92 Chavara KL-13-003-002-003/98
(Neendakara) 		1613003002NRG24080820230744013 08/08/2023 ANANDAM .R 1613003002WL030781 ANANDAM .R 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5794659198 ANANDAM R FEDERAL BANK(607165)
SubTotal 152847 152847
93 Chavara KL-13-003-002-003/46
(Neendakara) 		1613003002NRG24080820230743992 08/08/2023 SANGEETHA M 1613003002WL030781 SANGEETHA M 00176 IDIB000C186 1998 1998 Rejected 21/09/2023 5794659174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
94 Chavara KL-13-003-002-003/163
(Neendakara) 		1613003002NRG24080820230743945 08/08/2023 SARITHA .P 1613003002WL030781 SARITHA .P 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5794659169 MRS SARITHA P STATE BANK OF INDIA(508548)
95 Chavara KL-13-003-002-003/303-A
(Neendakara) 		1613003002NRG24080820230743987 08/08/2023 Seetha s 1613003002WL030781 Seetha s 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5794659168 SEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
96 Chavara KL-13-003-002-003/135
(Neendakara) 		1613003002NRG24080820230743931 08/08/2023 SOBHANA 1613003002WL030781 SOBHANA 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5794659176 MR SUMIRAJAN S STATE BANK OF INDIA(508548)
97 Chavara KL-13-003-002-003/19
(Neendakara) 		1613003002NRG24080820230743961 08/08/2023 SAKUNTHALA B 1613003002WL030781 SAKUNTHALA B 00415 SBIN0070066 1998 1998 Rejected 21/09/2023 5794659177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Chavara KL-13-003-002-003/2
(Neendakara) 		1613003002NRG24080820230743963 08/08/2023 SUSHAMA S 1613003002WL030781 SUSHAMA S 00415 SBIN0070066 1665 1665 Rejected 21/09/2023 5794659170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Chavara KL-13-003-002-003/259
(Neendakara) 		1613003002NRG24080820230743972 08/08/2023 SMITHA KUMARI 1613003002WL030781 SMITHA KUMARI 00415 SBIN0070066 1998 1998 Processed 21/09/2023 5794659173 MRS SMITHA T STATE BANK OF INDIA(508548)
100 Chavara KL-13-003-002-003/299
(Neendakara) 		1613003002NRG24080820230743985 08/08/2023 Sukanya 1613003002WL030781 Sukanya 00415 SBIN0070066 1998 1998 Processed 21/09/2023 5794659171 MRS SUKANYA B STATE BANK OF INDIA(508548)
101 Chavara KL-13-003-002-003/38
(Neendakara) 		1613003002NRG24080820230743990 08/08/2023 JAYASREE 1613003002WL030781 JAYASREE 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5794659175 VISWAJITH FEDERAL BANK(607165)
102 Chavara KL-13-003-002-003/56
(Neendakara) 		1613003002NRG24080820230743997 08/08/2023 PAPPACHI 1613003002WL030781 PAPPACHI 00415 SBIN0070066 1998 1998 Processed 21/09/2023 5794659172 MR ASHOKAN K STATE BANK OF INDIA(508548)
SubTotal 12987 12987
Total 171828 171828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_080823APB_FTO_379892 Federal Bank FDRL0001264 NEENDAKARA 152847
2 Chavara KL1613003002_080823APB_FTO_379892 Indian Bank IDIB000C186 Chavara 1998
3 Chavara KL1613003002_080823APB_FTO_379892 State Bank Of India SBIN0015785 CHAVARA 3996
4 Chavara KL1613003002_080823APB_FTO_379892 State Bank Of India SBIN0070066 SAKTHIKULANGARA 12987

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