Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_110823APB_FTO_393668
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-13-003-002-003/161
(Neendakara) 		1613003002NRG24110820230777734 11/08/2023 VIMALA 1613003002WL032077 VIMALA 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000462 VIMALA FEDERAL BANK(607165)
2 Chavara KL-13-003-002-004/1
(Neendakara) 		1613003002NRG24110820230777735 11/08/2023 RAJANI .S 1613003002WL032077 RAJANI .S 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000463 RAJANI S FEDERAL BANK(607165)
3 Chavara KL-13-003-002-004/100
(Neendakara) 		1613003002NRG24110820230777736 11/08/2023 REMADEVI .L 1613003002WL032077 REMADEVI .L 00127 FDRL0001264 666 666 Processed 21/09/2023 5797000417 REMADEVI L FEDERAL BANK(607165)
4 Chavara KL-13-003-002-004/103
(Neendakara) 		1613003002NRG24110820230777738 11/08/2023 SUPRIYAN 1613003002WL032077 SUPRIYAN 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000454 SUPRIYAN FEDERAL BANK(607165)
5 Chavara KL-13-003-002-004/105
(Neendakara) 		1613003002NRG24110820230777739 11/08/2023 PADMAVATHI 1613003002WL032077 PADMAVATHI 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000430 PADMAVATHI . FEDERAL BANK(607165)
6 Chavara KL-13-003-002-004/106
(Neendakara) 		1613003002NRG24110820230777740 11/08/2023 PADMA KUMARI .D 1613003002WL032077 PADMA KUMARI .D 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000436 PADMA KUMARI D FEDERAL BANK(607165)
7 Chavara KL-13-003-002-004/110
(Neendakara) 		1613003002NRG24110820230777741 11/08/2023 SATHI MOL S 1613003002WL032077 SATHI MOL S 00127 FDRL0001264 666 666 Processed 21/09/2023 5797000451 MR BABU G STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-004/114
(Neendakara) 		1613003002NRG24110820230777742 11/08/2023 Ambika .V 1613003002WL032077 Ambika .V 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000410 MRS AMBIKA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-004/115
(Neendakara) 		1613003002NRG24110820230777743 11/08/2023 REMAKUMARI 1613003002WL032077 REMAKUMARI 00127 FDRL0001264 666 666 Processed 21/09/2023 5797000416 REMAKUMARI FEDERAL BANK(607165)
10 Chavara KL-13-003-002-004/119
(Neendakara) 		1613003002NRG24110820230777744 11/08/2023 BABU 1613003002WL032077 BABU 00127 FDRL0001264 666 666 Processed 21/09/2023 5797000420 BABU S FEDERAL BANK(607165)
11 Chavara KL-13-003-002-004/127
(Neendakara) 		1613003002NRG24110820230777745 11/08/2023 AJITHA .O 1613003002WL032077 AJITHA .O 00127 FDRL0001264 666 666 Processed 21/09/2023 5797000437 MR RAJEEVAN J STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-004/129
(Neendakara) 		1613003002NRG24110820230777746 11/08/2023 KUMARI S 1613003002WL032077 KUMARI S 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000453 KUMARI S FEDERAL BANK(607165)
13 Chavara KL-13-003-002-004/132
(Neendakara) 		1613003002NRG24110820230777747 11/08/2023 KANAKAMMA 1613003002WL032077 KANAKAMMA 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000434 KANAKAMMA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-004/134
(Neendakara) 		1613003002NRG24110820230777748 11/08/2023 Linda 1613003002WL032077 Linda 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000476 LINDA K G CANARA BANK(508532)
15 Chavara KL-13-003-002-004/137
(Neendakara) 		1613003002NRG24110820230777749 11/08/2023 BHAMINI .B 1613003002WL032077 BHAMINI .B 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000448 BHAMINI B FEDERAL BANK(607165)
16 Chavara KL-13-003-002-004/140
(Neendakara) 		1613003002NRG24110820230777750 11/08/2023 OMANA 1613003002WL032077 OMANA 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000456 OMANA FEDERAL BANK(607165)
17 Chavara KL-13-003-002-004/141
(Neendakara) 		1613003002NRG24110820230777751 11/08/2023 MALINI .M 1613003002WL032077 MALINI .M 00127 FDRL0001264 666 666 Processed 21/09/2023 5797000422 MALINI M FEDERAL BANK(607165)
18 Chavara KL-13-003-002-004/144
(Neendakara) 		1613003002NRG24110820230777752 11/08/2023 NALINI 1613003002WL032077 NALINI 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000469 NALINI FEDERAL BANK(607165)
19 Chavara KL-13-003-002-004/148
(Neendakara) 		1613003002NRG24110820230777753 11/08/2023 SARALA 1613003002WL032077 SARALA 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000421 SARALA . FEDERAL BANK(607165)
20 Chavara KL-13-003-002-004/150
(Neendakara) 		1613003002NRG24110820230777754 11/08/2023 RAMYA 1613003002WL032077 RAMYA 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000472 REMYA FEDERAL BANK(607165)
21 Chavara KL-13-003-002-004/155
(Neendakara) 		1613003002NRG24110820230777756 11/08/2023 KUMARI 1613003002WL032077 KUMARI 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000467 JALAJA KUMARI FEDERAL BANK(607165)
22 Chavara KL-13-003-002-004/157
(Neendakara) 		1613003002NRG24110820230777757 11/08/2023 OMANA 1613003002WL032077 OMANA 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000408 OMANA R FEDERAL BANK(607165)
23 Chavara KL-13-003-002-004/159
(Neendakara) 		1613003002NRG24110820230777759 11/08/2023 BHASURA .B 1613003002WL032077 BHASURA .B 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000441 BHASURA.B FEDERAL BANK(607165)
24 Chavara KL-13-003-002-004/161
(Neendakara) 		1613003002NRG24110820230777760 11/08/2023 USHA 1613003002WL032077 USHA 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000427 MRS USHA P STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-004/171
(Neendakara) 		1613003002NRG24110820230777761 11/08/2023 Anie Pushpam 1613003002WL032077 Anie Pushpam 00127 FDRL0001264 666 666 Processed 21/09/2023 5797000475 ANIE PUSHPA INDUSIND BANK(607189)
26 Chavara KL-13-003-002-004/187
(Neendakara) 		1613003002NRG24110820230777762 11/08/2023 SUNAJA 1613003002WL032077 SUNAJA 00127 FDRL0001264 333 333 Processed 21/09/2023 5797000442 SUNAJA FEDERAL BANK(607165)
27 Chavara KL-13-003-002-004/191
(Neendakara) 		1613003002NRG24110820230777764 11/08/2023 Geetha Ullas 1613003002WL032077 Geetha Ullas 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000405 GEETHA . FEDERAL BANK(607165)
28 Chavara KL-13-003-002-004/199
(Neendakara) 		1613003002NRG24110820230777765 11/08/2023 sajeevan 1613003002WL032077 sajeevan 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000473 SAJEEVAN . FEDERAL BANK(607165)
29 Chavara KL-13-003-002-004/201
(Neendakara) 		1613003002NRG24110820230777766 11/08/2023 RADHAMANI 1613003002WL032077 RADHAMANI 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000455 RADHAMANI . FEDERAL BANK(607165)
30 Chavara KL-13-003-002-004/202
(Neendakara) 		1613003002NRG24110820230777767 11/08/2023 SUSEELA 1613003002WL032077 SUSEELA 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000468 SUSEELA . FEDERAL BANK(607165)
31 Chavara KL-13-003-002-004/208
(Neendakara) 		1613003002NRG24110820230777768 11/08/2023 SUDHARMINI 1613003002WL032077 SUDHARMINI 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000443 MRS SUDHARMINI VIJAYAN STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-004/21
(Neendakara) 		1613003002NRG24110820230777769 11/08/2023 SHEELA 1613003002WL032077 SHEELA 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000444 SHEELA . FEDERAL BANK(607165)
33 Chavara KL-13-003-002-004/210
(Neendakara) 		1613003002NRG24110820230777770 11/08/2023 BINDU .L 1613003002WL032077 BINDU .L 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000447 BINDU L FEDERAL BANK(607165)
34 Chavara KL-13-003-002-004/212
(Neendakara) 		1613003002NRG24110820230777771 11/08/2023 THULASI BAI 1613003002WL032077 THULASI BAI 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000419 THULASI BAI FEDERAL BANK(607165)
35 Chavara KL-13-003-002-004/213
(Neendakara) 		1613003002NRG24110820230777772 11/08/2023 REMANY 1613003002WL032077 REMANY 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000428 MRS REMANY G STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-004/217
(Neendakara) 		1613003002NRG24110820230777774 11/08/2023 SHEELA 1613003002WL032077 SHEELA 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000426 MRS SHEELA SHAJI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-004/218
(Neendakara) 		1613003002NRG24110820230777775 11/08/2023 BABY 1613003002WL032077 BABY 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000432 . BABY FEDERAL BANK(607165)
38 Chavara KL-13-003-002-004/222
(Neendakara) 		1613003002NRG24110820230777776 11/08/2023 THANKAMANI 1613003002WL032077 THANKAMANI 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000418 THANKAMANI . FEDERAL BANK(607165)
39 Chavara KL-13-003-002-004/227
(Neendakara) 		1613003002NRG24110820230777778 11/08/2023 SREEDEVI .S 1613003002WL032077 SREEDEVI .S 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000459 SREEDEVI S HDFC BANK LTD(607152)
40 Chavara KL-13-003-002-004/228
(Neendakara) 		1613003002NRG24110820230777779 11/08/2023 SAKUNTHLA 1613003002WL032077 SAKUNTHLA 00127 FDRL0001264 333 333 Processed 21/09/2023 5797000461 SAKUNTHALA . FEDERAL BANK(607165)
41 Chavara KL-13-003-002-004/231
(Neendakara) 		1613003002NRG24110820230777780 11/08/2023 LELITHA 1613003002WL032077 LELITHA 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000460 LALITHA S HDFC BANK LTD(607152)
42 Chavara KL-13-003-002-004/235
(Neendakara) 		1613003002NRG24110820230777781 11/08/2023 GEETHA .V 1613003002WL032077 GEETHA .V 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000424 GEETHA V FEDERAL BANK(607165)
43 Chavara KL-13-003-002-004/240
(Neendakara) 		1613003002NRG24110820230777782 11/08/2023 MANJU SUDARSANAN 1613003002WL032077 MANJU SUDARSANAN 00127 FDRL0001264 333 333 Processed 21/09/2023 5797000411 MANJU SUDARSANAN FEDERAL BANK(607165)
44 Chavara KL-13-003-002-004/242
(Neendakara) 		1613003002NRG24110820230777783 11/08/2023 REMADEVI 1613003002WL032077 REMADEVI 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000435 REMADEVI . FEDERAL BANK(607165)
45 Chavara KL-13-003-002-004/245
(Neendakara) 		1613003002NRG24110820230777784 11/08/2023 LETHA .R 1613003002WL032077 LETHA .R 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000415 LETHA R FEDERAL BANK(607165)
46 Chavara KL-13-003-002-004/246
(Neendakara) 		1613003002NRG24110820230777785 11/08/2023 SARAJU 1613003002WL032077 SARAJU 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000407 SARAJU N FEDERAL BANK(607165)
47 Chavara KL-13-003-002-004/247
(Neendakara) 		1613003002NRG24110820230777786 11/08/2023 DEEPA 1613003002WL032077 DEEPA 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000429 DEEPA FEDERAL BANK(607165)
48 Chavara KL-13-003-002-004/249
(Neendakara) 		1613003002NRG24110820230777787 11/08/2023 USHAKUMARI 1613003002WL032077 USHAKUMARI 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000449 Mrs. USHAKUMARI U INDIAN BANK(607105)
49 Chavara KL-13-003-002-004/250
(Neendakara) 		1613003002NRG24110820230777788 11/08/2023 SASIDHARAN K 1613003002WL032077 SASIDHARAN K 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000406 SASIDHARAN K FEDERAL BANK(607165)
50 Chavara KL-13-003-002-004/251
(Neendakara) 		1613003002NRG24110820230777789 11/08/2023 BINDHU 1613003002WL032077 BINDHU 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000450 BINDHU FEDERAL BANK(607165)
51 Chavara KL-13-003-002-004/284
(Neendakara) 		1613003002NRG24110820230777791 11/08/2023 SUSEELA .N 1613003002WL032077 SUSEELA .N 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000445 SUSEELA N FEDERAL BANK(607165)
52 Chavara KL-13-003-002-004/288
(Neendakara) 		1613003002NRG24110820230777792 11/08/2023 PHILOMINA 1613003002WL032077 PHILOMINA 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000458 PHILOMINA B FEDERAL BANK(607165)
53 Chavara KL-13-003-002-004/301
(Neendakara) 		1613003002NRG24110820230777793 11/08/2023 KANAKAMMA 1613003002WL032077 KANAKAMMA 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000409 KANAKAMMA S FEDERAL BANK(607165)
54 Chavara KL-13-003-002-004/302
(Neendakara) 		1613003002NRG24110820230777794 11/08/2023 AMRITHA KUMARI 1613003002WL032077 AMRITHA KUMARI 00127 FDRL0001264 666 666 Processed 21/09/2023 5797000433 AMRITHA KUMARI BANK OF INDIA(508505)
55 Chavara KL-13-003-002-004/323
(Neendakara) 		1613003002NRG24110820230777795 11/08/2023 THANKAMANI 1613003002WL032077 THANKAMANI 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000446 THANKAMANI BANK OF INDIA(508505)
56 Chavara KL-13-003-002-004/332
(Neendakara) 		1613003002NRG24110820230777796 11/08/2023 ambily 1613003002WL032077 ambily 00127 FDRL0001264 666 666 Processed 21/09/2023 5797000466 MRS AMBILI T STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-002-004/382
(Neendakara) 		1613003002NRG24110820230777798 11/08/2023 AMBIKA 1613003002WL032077 AMBIKA 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000412 AMBIKA K FEDERAL BANK(607165)
58 Chavara KL-13-003-002-004/40
(Neendakara) 		1613003002NRG24110820230777799 11/08/2023 CHANDRIKA 1613003002WL032077 CHANDRIKA 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000414 CHANDRAMATHI . FEDERAL BANK(607165)
59 Chavara KL-13-003-002-004/413
(Neendakara) 		1613003002NRG24110820230777800 11/08/2023 SHYAMALA K 1613003002WL032077 SHYAMALA K 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000404 SHYAMALA FEDERAL BANK(607165)
60 Chavara KL-13-003-002-004/416
(Neendakara) 		1613003002NRG24110820230777801 11/08/2023 SWOPNA RAJ ALIAS SWOPNA RANI 1613003002WL032077 SWOPNA RAJ ALIAS SWOPNA RANI 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000464 SWOPNA RAJ ALIAS SWAPNARANI FEDERAL BANK(607165)
61 Chavara KL-13-003-002-004/417
(Neendakara) 		1613003002NRG24110820230777802 11/08/2023 RADHAMANI 1613003002WL032077 RADHAMANI 00127 FDRL0001264 666 666 Processed 21/09/2023 5797000452 RADHAMANI A FEDERAL BANK(607165)
62 Chavara KL-13-003-002-004/42
(Neendakara) 		1613003002NRG24110820230777803 11/08/2023 SARASA 1613003002WL032077 SARASA 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000465 SARASA FEDERAL BANK(607165)
63 Chavara KL-13-003-002-004/427
(Neendakara) 		1613003002NRG24110820230777804 11/08/2023 VASANTHA 1613003002WL032077 VASANTHA 00127 FDRL0001264 666 666 Processed 21/09/2023 5797000438 VASANTHA N FEDERAL BANK(607165)
64 Chavara KL-13-003-002-004/440
(Neendakara) 		1613003002NRG24110820230777806 11/08/2023 OMANA 1613003002WL032077 OMANA 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000425 OMANA FEDERAL BANK(607165)
65 Chavara KL-13-003-002-004/447
(Neendakara) 		1613003002NRG24110820230777807 11/08/2023 NEETHUSHANMUGAN 1613003002WL032077 NEETHUSHANMUGAN 00127 FDRL0001264 333 333 Processed 21/09/2023 5797000470 NEETHU SHANMUGHAN FEDERAL BANK(607165)
66 Chavara KL-13-003-002-004/463
(Neendakara) 		1613003002NRG24110820230777808 11/08/2023 SUBITHA V 1613003002WL032077 SUBITHA V 00127 FDRL0001264 666 666 Processed 21/09/2023 5797000471 SUBITHA V FEDERAL BANK(607165)
67 Chavara KL-13-003-002-004/474
(Neendakara) 		1613003002NRG24110820230777809 11/08/2023 geetha 1613003002WL032077 geetha 00127 FDRL0001264 666 666 Processed 21/09/2023 5797000440 GEETHA M INDUSIND BANK(607189)
68 Chavara KL-13-003-002-004/483
(Neendakara) 		1613003002NRG24110820230777810 11/08/2023 Sandhya 1613003002WL032077 Sandhya 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000474 SANDHYA V INDUSIND BANK(607189)
69 Chavara KL-13-003-002-004/497
(Neendakara) 		1613003002NRG24110820230777811 11/08/2023 Chandramathy 1613003002WL032077 Chandramathy 00127 FDRL0001264 666 666 Processed 21/09/2023 5797000413 CHANDRAMATHY . FEDERAL BANK(607165)
70 Chavara KL-13-003-002-004/5
(Neendakara) 		1613003002NRG24110820230777812 11/08/2023 PRIYA RAJESH .S 1613003002WL032077 PRIYA RAJESH .S 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000457 PRIYA RAJESH S FEDERAL BANK(607165)
71 Chavara KL-13-003-002-004/93
(Neendakara) 		1613003002NRG24110820230777813 11/08/2023 SASIKUMARI 1613003002WL032077 SASIKUMARI 00127 FDRL0001264 333 333 Processed 21/09/2023 5797000423 SASIKUMARI . FEDERAL BANK(607165)
72 Chavara KL-13-003-002-004/97
(Neendakara) 		1613003002NRG24110820230777814 11/08/2023 AMMINI PILLAI 1613003002WL032077 AMMINI PILLAI 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000431 AMMINI PILLA FEDERAL BANK(607165)
73 Chavara KL-13-003-002-004/99
(Neendakara) 		1613003002NRG24110820230777815 11/08/2023 SINDHU .S 1613003002WL032077 SINDHU .S 00127 FDRL0001264 999 999 Processed 21/09/2023 5797000439 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 64935 64935
74 Chavara KL-13-003-002-004/214
(Neendakara) 		1613003002NRG24110820230777773 11/08/2023 SANDHYA 1613003002WL032077 SANDHYA 00415 SBIN0070055 666 666 Processed 21/09/2023 5797000478 MRS SANDHYA I STATE BANK OF INDIA(508548)
SubTotal 666 666
75 Chavara KL-13-003-002-004/102
(Neendakara) 		1613003002NRG24110820230777737 11/08/2023 BINDHU 1613003002WL032077 BINDHU 00415 SBIN0070066 999 999 Processed 21/09/2023 5797000481 MRS BINDHU S STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-002-004/151
(Neendakara) 		1613003002NRG24110820230777755 11/08/2023 SHEELA .S 1613003002WL032077 SHEELA .S 00415 SBIN0070066 999 999 Processed 21/09/2023 5797000483 MRS SHEELA W O BABY STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-002-004/158
(Neendakara) 		1613003002NRG24110820230777758 11/08/2023 SADASIVAN.V 1613003002WL032077 SADASIVAN.V 00415 SBIN0070066 999 999 Processed 21/09/2023 5797000484 MR SADASIVAN V STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-002-004/19
(Neendakara) 		1613003002NRG24110820230777763 11/08/2023 SREEJA .B 1613003002WL032077 SREEJA .B 00415 SBIN0070066 999 999 Processed 21/09/2023 5797000477 SREEJA B FEDERAL BANK(607165)
79 Chavara KL-13-003-002-004/225
(Neendakara) 		1613003002NRG24110820230777777 11/08/2023 AJITHA S 1613003002WL032077 AJITHA S 00415 SBIN0070066 666 666 Processed 21/09/2023 5797000485 MRS AJITHA S STATE BANK OF INDIA(508548)
80 Chavara KL-13-003-002-004/253
(Neendakara) 		1613003002NRG24110820230777790 11/08/2023 REMA 1613003002WL032077 REMA 00415 SBIN0070066 999 999 Rejected 21/09/2023 5797000480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Chavara KL-13-003-002-004/349
(Neendakara) 		1613003002NRG24110820230777797 11/08/2023 SANTHAMMA 1613003002WL032077 SANTHAMMA 00415 SBIN0070066 999 999 Processed 21/09/2023 5797000482 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-002-004/428
(Neendakara) 		1613003002NRG24110820230777805 11/08/2023 soniya 1613003002WL032077 soniya 00415 SBIN0070066 666 666 Processed 21/09/2023 5797000479 MR OMANAKUTTAN K STATE BANK OF INDIA(508548)
SubTotal 7326 7326
Total 72927 72927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_110823APB_FTO_393668 Federal Bank FDRL0001264 NEENDAKARA 64935
2 Chavara KL1613003002_110823APB_FTO_393668 State Bank Of India SBIN0070055 CHAVARA 666
3 Chavara KL1613003002_110823APB_FTO_393668 State Bank Of India SBIN0070066 SAKTHIKULANGARA 7326

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