Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:19:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_310723APB_FTO_344812
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-13-003-001-019/185
(Chavara) 		1613003001NRG24310720230658067 31/07/2023 Latha 1613003001WL027714 Latha 00127 FDRL0001143 1665 1665 Processed 04/08/2023 4173319898 LATHA VIJAYAN UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-019/327
(Chavara) 		1613003001NRG24310720230658092 31/07/2023 Ambika 1613003001WL027714 Ambika 00127 FDRL0001143 1998 1998 Processed 04/08/2023 4173319897 AMBIKA S FEDERAL BANK(607165)
SubTotal 3663 3663
3 Chavara KL-13-003-001-019/330
(Chavara) 		1613003001NRG24310720230658093 31/07/2023 Valsalayamma 1613003001WL027714 Valsalayamma 00176 IDIB000C186 666 666 Processed 04/08/2023 4173319967 Mrs. Valsalayamma INDIAN BANK(607105)
SubTotal 666 666
4 Chavara KL-13-003-001-019/323
(Chavara) 		1613003001NRG24310720230658090 31/07/2023 Naseema Beevi 1613003001WL027714 Naseema Beevi 00176 IDIB000K024 1998 1998 Processed 04/08/2023 4173319966 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chavara KL-13-003-001-019/309
(Chavara) 		1613003001NRG24310720230658086 31/07/2023 Vasanthi 1613003001WL027714 Vasanthi 00415 SBIN0004405 1665 1665 Processed 04/08/2023 4173319908 MRS VASANTHI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chavara KL-13-003-001-019/111
(Chavara) 		1613003001NRG24310720230658048 31/07/2023 Vathsala 1613003001WL027714 Vathsala 00415 SBIN0015785 1665 1665 Processed 04/08/2023 4173319904 VALSALA M STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-019/113
(Chavara) 		1613003001NRG24310720230658050 31/07/2023 Sainaba Beevi 1613003001WL027714 Sainaba Beevi 00415 SBIN0015785 1665 1665 Processed 04/08/2023 4173319916 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-019/121
(Chavara) 		1613003001NRG24310720230658053 31/07/2023 Ushakumari 1613003001WL027714 Ushakumari 00415 SBIN0015785 1998 1998 Processed 04/08/2023 4173319965 MRS USHAKUMARI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-019/122
(Chavara) 		1613003001NRG24310720230658054 31/07/2023 Surendhran 1613003001WL027714 Surendhran 00415 SBIN0015785 1998 1998 Processed 04/08/2023 4173319914 MR SURENDRAN STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-019/124
(Chavara) 		1613003001NRG24310720230658055 31/07/2023 Saraswathy 1613003001WL027714 Saraswathy 00415 SBIN0015785 1332 1332 Processed 04/08/2023 4173319905 MRS SARASWATHY STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-019/132
(Chavara) 		1613003001NRG24310720230658060 31/07/2023 Lathika 1613003001WL027714 Lathika 00415 SBIN0015785 1665 1665 Processed 04/08/2023 4173319901 MRS LATHIKA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-019/15
(Chavara) 		1613003001NRG24310720230658062 31/07/2023 Deepa.S 1613003001WL027714 Deepa.S 00415 SBIN0015785 1665 1665 Processed 04/08/2023 4173319915 MRS DEEPA S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-019/15
(Chavara) 		1613003001NRG24310720230658061 31/07/2023 Thankamani Amma.B 1613003001WL027714 Thankamani Amma.B 00415 SBIN0015785 1665 1665 Processed 04/08/2023 4173319900 THANKAMANI AMMA B HDFC BANK LTD(607152)
14 Chavara KL-13-003-001-019/159
(Chavara) 		1613003001NRG24310720230658064 31/07/2023 Kairaliamma 1613003001WL027714 Kairaliamma 00415 SBIN0015785 1665 1665 Processed 04/08/2023 4173319909 KAIRALIYAMMA M HDFC BANK LTD(607152)
15 Chavara KL-13-003-001-019/183
(Chavara) 		1613003001NRG24310720230658066 31/07/2023 Chandrika 1613003001WL027714 Chandrika 00415 SBIN0015785 1665 1665 Processed 04/08/2023 4173319906 CHANDRIKA BANK OF INDIA(508505)
16 Chavara KL-13-003-001-019/204
(Chavara) 		1613003001NRG24310720230658069 31/07/2023 Ambikadevi 1613003001WL027714 Ambikadevi 00415 SBIN0015785 1665 1665 Processed 04/08/2023 4173319964 AMBIKA DEVI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-019/233
(Chavara) 		1613003001NRG24310720230658073 31/07/2023 Subhadra 1613003001WL027714 Subhadra 00415 SBIN0015785 1998 1998 Processed 04/08/2023 4173319911 MRS SUBHADRA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-019/292
(Chavara) 		1613003001NRG24310720230658081 31/07/2023 Aswathy 1613003001WL027714 Aswathy 00415 SBIN0015785 1332 1332 Processed 04/08/2023 4173319907 MRS ASWATHY P STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-019/326
(Chavara) 		1613003001NRG24310720230658091 31/07/2023 Suseela 1613003001WL027714 Suseela 00415 SBIN0015785 1998 1998 Processed 04/08/2023 4173319910 MRS SUSEELA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-019/57
(Chavara) 		1613003001NRG24310720230658099 31/07/2023 Gomathy 1613003001WL027714 Gomathy 00415 SBIN0015785 1998 1998 Processed 04/08/2023 4173319903 MRS GOMATHY STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-019/82
(Chavara) 		1613003001NRG24310720230658114 31/07/2023 Shahubanathu 1613003001WL027714 Shahubanathu 00415 SBIN0015785 1332 1332 Processed 04/08/2023 4173319913 SHAHUBANATH UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-001-019/85
(Chavara) 		1613003001NRG24310720230658115 31/07/2023 Rajasree.R 1613003001WL027714 Rajasree.R 00415 SBIN0015785 1998 1998 Processed 04/08/2023 4173319899 MRS RAJASREE R STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-019/92
(Chavara) 		1613003001NRG24310720230658117 31/07/2023 Valthsala.J 1613003001WL027714 Valthsala.J 00415 SBIN0015785 1998 1998 Processed 04/08/2023 4173319902 VALSALA J STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-019/93
(Chavara) 		1613003001NRG24310720230658118 31/07/2023 Mini.O 1613003001WL027714 Mini.O 00415 SBIN0015785 1998 1998 Processed 04/08/2023 4173319912 MINI O STATE BANK OF INDIA(508548)
SubTotal 33300 33300
25 Chavara KL-13-003-001-019/10
(Chavara) 		1613003001NRG24310720230658039 31/07/2023 Sathi 1613003001WL027714 Sathi 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173319939 MRS SATHI S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-019/101
(Chavara) 		1613003001NRG24310720230658041 31/07/2023 Jaya.M 1613003001WL027714 Jaya.M 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173319934 MRS JAYA M STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-019/102
(Chavara) 		1613003001NRG24310720230658042 31/07/2023 Sudha Amma.J 1613003001WL027714 Sudha Amma.J 00415 SBIN0070055 1665 1665 Processed 04/08/2023 4173319923 MRS SUDHA AMMA J STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-019/103
(Chavara) 		1613003001NRG24310720230658043 31/07/2023 Saralakumari.B 1613003001WL027714 Saralakumari.B 00415 SBIN0070055 1665 1665 Processed 04/08/2023 4173319953 SARALA KUMARI UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-019/104
(Chavara) 		1613003001NRG24310720230658044 31/07/2023 Vijayamma.B 1613003001WL027714 Vijayamma.B 00415 SBIN0070055 1332 1332 Processed 04/08/2023 4173319920 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-019/105
(Chavara) 		1613003001NRG24310720230658045 31/07/2023 Kamalamma 1613003001WL027714 Kamalamma 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173319935 MRS KAMALAMMA RAMESAN STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-019/109
(Chavara) 		1613003001NRG24310720230658046 31/07/2023 PRABHAVATHY AMMA 1613003001WL027714 PRABHAVATHY AMMA 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173319931 MRS PRABHAVATHY AMMA K STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-019/11
(Chavara) 		1613003001NRG24310720230658047 31/07/2023 Ramlabeevi 1613003001WL027714 Ramlabeevi 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173319940 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-019/112
(Chavara) 		1613003001NRG24310720230658049 31/07/2023 Omana.M 1613003001WL027714 Omana.M 00415 SBIN0070055 1332 1332 Processed 04/08/2023 4173319955 MRS OMANA M STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-019/118
(Chavara) 		1613003001NRG24310720230658051 31/07/2023 Seenath 1613003001WL027714 Seenath 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173319937 MRS SEENATH STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-019/121
(Chavara) 		1613003001NRG24310720230658052 31/07/2023 Gourikutty 1613003001WL027714 Gourikutty 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173319942 MRS GOURIKUTTY AMMA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-019/125
(Chavara) 		1613003001NRG24310720230658056 31/07/2023 Revamma 1613003001WL027714 Revamma 00415 SBIN0070055 1665 1665 Processed 04/08/2023 4173319945 MRS REVAMMA P STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-019/127
(Chavara) 		1613003001NRG24310720230658057 31/07/2023 Ambika Kumari 1613003001WL027714 Ambika Kumari 00415 SBIN0070055 1665 1665 Processed 04/08/2023 4173319941 MRS AMBIKA KUMARY STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-019/13
(Chavara) 		1613003001NRG24310720230658058 31/07/2023 Meenakshi 1613003001WL027714 Meenakshi 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173319957 MRS MEENAKSHY STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-019/130
(Chavara) 		1613003001NRG24310720230658059 31/07/2023 Thankamani 1613003001WL027714 Thankamani 00415 SBIN0070055 1665 1665 Processed 04/08/2023 4173319961 MRS THANKAMANI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-019/157
(Chavara) 		1613003001NRG24310720230658063 31/07/2023 Sheela 1613003001WL027714 Sheela 00415 SBIN0070055 1665 1665 Processed 04/08/2023 4173319922 MRS SHEELA D STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-019/17
(Chavara) 		1613003001NRG24310720230658065 31/07/2023 Minikutty.E 1613003001WL027714 Minikutty.E 00415 SBIN0070055 999 999 Processed 04/08/2023 4173319936 MRS MINIKUTTY E STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-019/20
(Chavara) 		1613003001NRG24310720230658068 31/07/2023 Rathnamma.D 1613003001WL027714 Rathnamma.D 00415 SBIN0070055 1665 1665 Processed 04/08/2023 4173319929 RATHNAMMA FEDERAL BANK(607165)
43 Chavara KL-13-003-001-019/23
(Chavara) 		1613003001NRG24310720230658072 31/07/2023 Safiath 1613003001WL027714 Safiath 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173319943 MRS SAPHIYATH STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-019/258
(Chavara) 		1613003001NRG24310720230658075 31/07/2023 Suseela L 1613003001WL027714 Suseela L 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173319933 MRS SUSEELA L STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-019/26
(Chavara) 		1613003001NRG24310720230658076 31/07/2023 Sheela.K 1613003001WL027714 Sheela.K 00415 SBIN0070055 1665 1665 Processed 04/08/2023 4173319952 MRS SHEELA K STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-019/28
(Chavara) 		1613003001NRG24310720230658079 31/07/2023 Beevikunju 1613003001WL027714 Beevikunju 00415 SBIN0070055 1332 1332 Processed 04/08/2023 4173319928 MRS BEEVIKUNJU STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-019/28
(Chavara) 		1613003001NRG24310720230658080 31/07/2023 Ramzabeevi 1613003001WL027714 Ramzabeevi 00415 SBIN0070055 1332 1332 Processed 04/08/2023 4173319919 MS RAMSA P STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-019/294
(Chavara) 		1613003001NRG24310720230658082 31/07/2023 Sobha 1613003001WL027714 Sobha 00415 SBIN0070055 1665 1665 Processed 04/08/2023 4173319927 MRS SOBHA C STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-019/3
(Chavara) 		1613003001NRG24310720230658083 31/07/2023 Suresh 1613003001WL027714 Suresh 00415 SBIN0070055 999 999 Processed 04/08/2023 4173319963 MR SURESH N STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-019/4
(Chavara) 		1613003001NRG24310720230658096 31/07/2023 SOBHA.S 1613003001WL027714 SOBHA.S 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173319950 SOBHA S UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-019/41
(Chavara) 		1613003001NRG24310720230658097 31/07/2023 Umadevi.S 1613003001WL027714 Umadevi.S 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173319947 MRS UMADEVI S STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-019/44
(Chavara) 		1613003001NRG24310720230658098 31/07/2023 Ramadevi.P 1613003001WL027714 Ramadevi.P 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173319959 MRS REMADEVI P STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-019/58
(Chavara) 		1613003001NRG24310720230658100 31/07/2023 Nirmala.V 1613003001WL027714 Nirmala.V 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173319917 MRS NIRMALAV NIRMALAV STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-019/59
(Chavara) 		1613003001NRG24310720230658101 31/07/2023 Rukhiyath 1613003001WL027714 Rukhiyath 00415 SBIN0070055 1665 1665 Processed 04/08/2023 4173319962 MRS RUKHIYATH STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-019/61
(Chavara) 		1613003001NRG24310720230658102 31/07/2023 Indira Amma 1613003001WL027714 Indira Amma 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173319958 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-019/62
(Chavara) 		1613003001NRG24310720230658103 31/07/2023 Baby.P 1613003001WL027714 Baby.P 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173319921 MRS BABY N STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-019/63
(Chavara) 		1613003001NRG24310720230658104 31/07/2023 Leela.P 1613003001WL027714 Leela.P 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173319956 MRS LEELA P STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-001-019/67
(Chavara) 		1613003001NRG24310720230658105 31/07/2023 Ramadevi.L 1613003001WL027714 Ramadevi.L 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173319925 REMADEVI BANK OF INDIA(508505)
59 Chavara KL-13-003-001-019/68
(Chavara) 		1613003001NRG24310720230658106 31/07/2023 Lalithakumari 1613003001WL027714 Lalithakumari 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173319944 MRS LALITHA KUMARI STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-001-019/68
(Chavara) 		1613003001NRG24310720230658107 31/07/2023 Meenakshyamma 1613003001WL027714 Meenakshyamma 00415 SBIN0070055 1665 1665 Processed 04/08/2023 4173319930 MRS MEENAKSHYAMMA STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-001-019/71
(Chavara) 		1613003001NRG24310720230658108 31/07/2023 Zeenath.E 1613003001WL027714 Zeenath.E 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173319954 MRS ZEENATH E STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-001-019/73
(Chavara) 		1613003001NRG24310720230658109 31/07/2023 Padmakumari 1613003001WL027714 Padmakumari 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173319938 MRS PADMA KUMARI STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-001-019/75
(Chavara) 		1613003001NRG24310720230658110 31/07/2023 Maya 1613003001WL027714 Maya 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173319951 MRS MAYA STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-001-019/76
(Chavara) 		1613003001NRG24310720230658111 31/07/2023 Ponnamma 1613003001WL027714 Ponnamma 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173319960 PONNAMMA BANK OF INDIA(508505)
65 Chavara KL-13-003-001-019/79
(Chavara) 		1613003001NRG24310720230658112 31/07/2023 Ambili.K 1613003001WL027714 Ambili.K 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173319932 AMBILI K UNION BANK OF INDIA(508500)
66 Chavara KL-13-003-001-019/81
(Chavara) 		1613003001NRG24310720230658113 31/07/2023 Thankachy.M 1613003001WL027714 Thankachy.M 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173319946 MRS THANKACHI M STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-001-019/86
(Chavara) 		1613003001NRG24310720230658116 31/07/2023 Usha.R 1613003001WL027714 Usha.R 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173319924 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chavara KL-13-003-001-019/97
(Chavara) 		1613003001NRG24310720230658119 31/07/2023 Sindhu.R 1613003001WL027714 Sindhu.R 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173319926 MRS SINDHU R STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-001-019/99
(Chavara) 		1613003001NRG24310720230658120 31/07/2023 Subaidha Beevi 1613003001WL027714 Subaidha Beevi 00415 SBIN0070055 999 999 Processed 04/08/2023 4173319948 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chavara KL-13-003-001-022/355
(Chavara) 		1613003001NRG24310720230658121 31/07/2023 Prasanna 1613003001WL027714 Prasanna 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173319949 MRS PRASANNA M STATE BANK OF INDIA(508548)
SubTotal 82584 82584
71 Chavara KL-13-003-001-019/39
(Chavara) 		1613003001NRG24310720230658095 31/07/2023 Mani Amma.V 1613003001WL027714 Mani Amma.V 00415 SBIN0070056 666 666 Processed 04/08/2023 4173319918 MRS MANIAMMA V STATE BANK OF INDIA(508548)
SubTotal 666 666
72 Chavara KL-13-003-001-019/10
(Chavara) 		1613003001NRG24310720230658040 31/07/2023 Radha 1613003001WL027714 Radha 00468 UBIN0573680 1998 1998 Processed 04/08/2023 4173319971 RADHA UNION BANK OF INDIA(508500)
73 Chavara KL-13-003-001-019/215
(Chavara) 		1613003001NRG24310720230658070 31/07/2023 Vasantha 1613003001WL027714 Vasantha 00468 UBIN0573680 1998 1998 Processed 04/08/2023 4173319976 MRS VASANTHA S STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-001-019/220
(Chavara) 		1613003001NRG24310720230658071 31/07/2023 Sherifa 1613003001WL027714 Sherifa 00468 UBIN0573680 1998 1998 Processed 04/08/2023 4173319979 SHERIFA J UNION BANK OF INDIA(508500)
75 Chavara KL-13-003-001-019/233
(Chavara) 		1613003001NRG24310720230658074 31/07/2023 Sivadasan 1613003001WL027714 Sivadasan 00468 UBIN0573680 1998 1998 Processed 04/08/2023 4173319974 SIVADASAN UNION BANK OF INDIA(508500)
76 Chavara KL-13-003-001-019/270
(Chavara) 		1613003001NRG24310720230658077 31/07/2023 Umaiba Beevi 1613003001WL027714 Umaiba Beevi 00468 UBIN0573680 1998 1998 Processed 04/08/2023 4173319972 UMAIBA BEEVI UNION BANK OF INDIA(508500)
77 Chavara KL-13-003-001-019/276
(Chavara) 		1613003001NRG24310720230658078 31/07/2023 Saleena 1613003001WL027714 Saleena 00468 UBIN0573680 1665 1665 Processed 04/08/2023 4173319975 SALEENA UNION BANK OF INDIA(508500)
78 Chavara KL-13-003-001-019/30
(Chavara) 		1613003001NRG24310720230658084 31/07/2023 Raji 1613003001WL027714 Raji 00468 UBIN0573680 1332 1332 Processed 04/08/2023 4173319970 RAJI UNION BANK OF INDIA(508500)
79 Chavara KL-13-003-001-019/304
(Chavara) 		1613003001NRG24310720230658085 31/07/2023 BhaskaraPillai 1613003001WL027714 BhaskaraPillai 00468 UBIN0573680 1665 1665 Processed 04/08/2023 4173319973 BHASKARAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
80 Chavara KL-13-003-001-019/311
(Chavara) 		1613003001NRG24310720230658087 31/07/2023 Mohanan 1613003001WL027714 Mohanan 00468 UBIN0573680 1665 1665 Processed 04/08/2023 4173319977 MOHANAN C INDIA POST PAYMENTS BANK LIMITED(508528)
81 Chavara KL-13-003-001-019/313
(Chavara) 		1613003001NRG24310720230658088 31/07/2023 Shereefabeevi 1613003001WL027714 Shereefabeevi 00468 UBIN0573680 1665 1665 Processed 04/08/2023 4173319978 SHAREEFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Chavara KL-13-003-001-019/322
(Chavara) 		1613003001NRG24310720230658089 31/07/2023 Baby 1613003001WL027714 Baby 00468 UBIN0573680 1665 1665 Processed 04/08/2023 4173319969 MR VIJAYAN S STATE BANK OF INDIA(508548)
83 Chavara KL-13-003-001-019/333
(Chavara) 		1613003001NRG24310720230658094 31/07/2023 Beema R 1613003001WL027714 Beema R 00468 UBIN0573680 1998 1998 Processed 04/08/2023 4173319968 BEEMA R UNION BANK OF INDIA(508500)
SubTotal 21645 21645
Total 146187 146187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_310723APB_FTO_344812 Federal Bank FDRL0001143 CHAVARA 3663
2 Chavara KL1613003001_310723APB_FTO_344812 Indian Bank IDIB000C186 Chavara 666
3 Chavara KL1613003001_310723APB_FTO_344812 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
4 Chavara KL1613003001_310723APB_FTO_344812 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
5 Chavara KL1613003001_310723APB_FTO_344812 State Bank Of India SBIN0015785 CHAVARA 33300
6 Chavara KL1613003001_310723APB_FTO_344812 State Bank Of India SBIN0070055 CHAVARA 82584
7 Chavara KL1613003001_310723APB_FTO_344812 State Bank Of India SBIN0070056 KARUNAGAPALLY 666
8 Chavara KL1613003001_310723APB_FTO_344812 Union Bank of India UBIN0573680 CHAVARA 21645

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