Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:54:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_271223APB_FTO_881737
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-13-003-004-005/148
(Thekkumbhagom) 		1613003004NRG24261220231752867 27/12/2023 RADHAMANI PILLAI 1613003004WL075635 RADHAMANI PILLAI 00045 BARB0VJNEEN 666 666 Processed 12/03/2024 1674508699 RADHAMANI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-004-005/605
(Thekkumbhagom) 		1613003004NRG24261220231752910 27/12/2023 BINDHU 1613003004WL075635 BINDHU 00045 BARB0VJNEEN 666 666 Processed 12/03/2024 1674508780 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Chavara KL-13-003-004-005/5267
(Thekkumbhagom) 		1613003004NRG24261220231752899 27/12/2023 Mrs.SANDHYA. V 1613003004WL075635 Mrs.SANDHYA. V 00127 FDRL0001998 333 333 Processed 12/03/2024 1674508697 Mrs. Sandhya V INDIAN BANK(607105)
SubTotal 333 333
4 Chavara KL-13-003-004-005/5912
(Thekkumbhagom) 		1613003004NRG24261220231752907 27/12/2023 NEETHU RAJESH 1613003004WL075635 NEETHU RAJESH 00152 HDFC0000203 666 666 Processed 12/03/2024 1674508708 NEETHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
5 Chavara KL-13-003-004-013/6017
(Thekkumbhagom) 		1613003004NRG24261220231752928 27/12/2023 REJI 1613003004WL075635 REJI 00176 IDIB000T061 333 333 Processed 12/03/2024 1674508778 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 333 333
6 Chavara KL-13-003-004-005/91
(Thekkumbhagom) 		1613003004NRG24261220231752922 27/12/2023 Meena kumari 1613003004WL075635 Meena kumari 00415 SBIN0004405 666 666 Processed 12/03/2024 1674508698 T MEENAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
7 Chavara KL-13-003-004-005/3476
(Thekkumbhagom) 		1613003004NRG24261220231752882 27/12/2023 Girija 1613003004WL075635 Girija 00415 SBIN0015785 333 333 Processed 12/03/2024 1674508701 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-004-005/496
(Thekkumbhagom) 		1613003004NRG24261220231752894 27/12/2023 GIRIJA KUMARI 1613003004WL075635 GIRIJA KUMARI 00415 SBIN0015785 666 666 Processed 12/03/2024 1674508700 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
9 Chavara KL-13-003-004-005/123
(Thekkumbhagom) 		1613003004NRG24261220231752857 27/12/2023 Sulekha 1613003004WL075635 Sulekha 00415 SBIN0070055 666 666 Processed 12/03/2024 1674508726 MRS SULEKHA P STATE BANK OF INDIA(508548)
SubTotal 666 666
10 Chavara KL-13-003-002-006/232
(Thekkumbhagom) 		1613003004NRG24261220231752845 27/12/2023 RAJI A 1613003004WL075635 RAJI A 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508771 MRS RAJI A STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-003/156
(Thekkumbhagom) 		1613003004NRG24261220231752846 27/12/2023 Prasanna kumary P 1613003004WL075635 Prasanna kumary P 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508722 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-004-003/21
(Thekkumbhagom) 		1613003004NRG24261220231752847 27/12/2023 Sreeja Kumari 1613003004WL075635 Sreeja Kumari 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508703 MR SREEJA KUMARI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-003/6025
(Thekkumbhagom) 		1613003004NRG24261220231752848 27/12/2023 SIVASANKARA PILLAI 1613003004WL075635 SIVASANKARA PILLAI 00415 SBIN0070283 333 333 Processed 12/03/2024 1674508773 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-003/63
(Thekkumbhagom) 		1613003004NRG24261220231752849 27/12/2023 Bhanumathy J 1613003004WL075635 Bhanumathy J 00415 SBIN0070283 333 333 Processed 12/03/2024 1674508710 MRS BHANUMATHY J STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-004/350
(Thekkumbhagom) 		1613003004NRG24261220231752850 27/12/2023 Sreelekha 1613003004WL075635 Sreelekha 00415 SBIN0070283 333 333 Processed 12/03/2024 1674508732 MRS SREELEKHA V STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-004/475
(Thekkumbhagom) 		1613003004NRG24261220231752851 27/12/2023 SARASWATHY R 1613003004WL075635 SARASWATHY R 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508705 MS SARASWATHI R STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-004/65
(Thekkumbhagom) 		1613003004NRG24261220231752852 27/12/2023 Sindhu.S 1613003004WL075635 Sindhu.S 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508761 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-004-005/1001
(Thekkumbhagom) 		1613003004NRG24261220231752853 27/12/2023 Mercy B 1613003004WL075635 Mercy B 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508731 MRS MERCY B STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-005/102
(Thekkumbhagom) 		1613003004NRG24261220231752854 27/12/2023 REVAMMA P 1613003004WL075635 REVAMMA P 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508702 REVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-004-005/111
(Thekkumbhagom) 		1613003004NRG24261220231752855 27/12/2023 Geetha Pillai 1613003004WL075635 Geetha Pillai 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508765 MRS GEETHA PILLAI S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-005/120
(Thekkumbhagom) 		1613003004NRG24261220231752856 27/12/2023 Lalitha 1613003004WL075635 Lalitha 00415 SBIN0070283 333 333 Processed 12/03/2024 1674508755 MRS LALITHA B STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-005/127
(Thekkumbhagom) 		1613003004NRG24261220231752858 27/12/2023 Leela.B 1613003004WL075635 Leela.B 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508729 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-004-005/130
(Thekkumbhagom) 		1613003004NRG24261220231752859 27/12/2023 Remani 1613003004WL075635 Remani 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508738 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-004-005/136
(Thekkumbhagom) 		1613003004NRG24261220231752860 27/12/2023 Sree Kumary R 1613003004WL075635 Sree Kumary R 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508770 SREEKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-004-005/137
(Thekkumbhagom) 		1613003004NRG24261220231752861 27/12/2023 sindhu gopal 1613003004WL075635 sindhu gopal 00415 SBIN0070283 333 333 Processed 12/03/2024 1674508725 MRS SINDHU GOPAL STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-005/138
(Thekkumbhagom) 		1613003004NRG24261220231752862 27/12/2023 Bharathi 1613003004WL075635 Bharathi 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508717 MRS BHARATHI BHARATHI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-005/141
(Thekkumbhagom) 		1613003004NRG24261220231752863 27/12/2023 valsala 1613003004WL075635 valsala 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508749 MRS VALSALA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-005/142
(Thekkumbhagom) 		1613003004NRG24261220231752864 27/12/2023 Vijaya Lekshmi 1613003004WL075635 Vijaya Lekshmi 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508724 VIJAYALEKSHMI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-004-005/143
(Thekkumbhagom) 		1613003004NRG24261220231752865 27/12/2023 Anitha 1613003004WL075635 Anitha 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508718 MRS ANITHA D STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-005/146
(Thekkumbhagom) 		1613003004NRG24261220231752866 27/12/2023 OMANA AMMA 1613003004WL075635 OMANA AMMA 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508736 MS OMANA AMMA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-005/152
(Thekkumbhagom) 		1613003004NRG24261220231752868 27/12/2023 Vijayamma K 1613003004WL075635 Vijayamma K 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508762 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-005/156
(Thekkumbhagom) 		1613003004NRG24261220231752869 27/12/2023 Ambika.G 1613003004WL075635 Ambika.G 00415 SBIN0070283 333 333 Processed 12/03/2024 1674508714 MRS AMBIKA G STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-005/157
(Thekkumbhagom) 		1613003004NRG24261220231752870 27/12/2023 Sandhya P 1613003004WL075635 Sandhya P 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508716 MRS SANDHYA P STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-005/159
(Thekkumbhagom) 		1613003004NRG24261220231752871 27/12/2023 Santha 1613003004WL075635 Santha 00415 SBIN0070283 333 333 Processed 12/03/2024 1674508728 MRS SANTHA R STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-005/1598
(Thekkumbhagom) 		1613003004NRG24261220231752872 27/12/2023 Deepa 1613003004WL075635 Deepa 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508711 MRS DEEPA U STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-005/173
(Thekkumbhagom) 		1613003004NRG24261220231752873 27/12/2023 Elisabath 1613003004WL075635 Elisabath 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508774 MR ELIZEBATH ELIZEBATH STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-005/191
(Thekkumbhagom) 		1613003004NRG24261220231752874 27/12/2023 Kamala 1613003004WL075635 Kamala 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508766 KAMALA N UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-004-005/192
(Thekkumbhagom) 		1613003004NRG24261220231752875 27/12/2023 sulochana pillai 1613003004WL075635 sulochana pillai 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508721 MRS SULOCHANA PILLAI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-005/20
(Thekkumbhagom) 		1613003004NRG24261220231752876 27/12/2023 Kusala Kumari 1613003004WL075635 Kusala Kumari 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508745 MR KUSHALA KUMARI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-005/21
(Thekkumbhagom) 		1613003004NRG24261220231752877 27/12/2023 Karthikeyan 1613003004WL075635 Karthikeyan 00415 SBIN0070283 333 333 Processed 12/03/2024 1674508704 MR KARTHIKEYAN KARTHIKEYAN STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-005/23
(Thekkumbhagom) 		1613003004NRG24261220231752878 27/12/2023 Thankachi D 1613003004WL075635 Thankachi D 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508742 THANKACHI D INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chavara KL-13-003-004-005/24
(Thekkumbhagom) 		1613003004NRG24261220231752879 27/12/2023 Remani 1613003004WL075635 Remani 00415 SBIN0070283 333 333 Processed 12/03/2024 1674508769 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chavara KL-13-003-004-005/34
(Thekkumbhagom) 		1613003004NRG24261220231752881 27/12/2023 Sakunthala 1613003004WL075635 Sakunthala 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508750 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-005/349
(Thekkumbhagom) 		1613003004NRG24261220231752883 27/12/2023 Remani 1613003004WL075635 Remani 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508730 MRS REMANI S STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-005/349
(Thekkumbhagom) 		1613003004NRG24261220231752884 27/12/2023 RESHMA I 1613003004WL075635 RESHMA I 00415 SBIN0070283 333 333 Processed 12/03/2024 1674508706 RESHMA I INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chavara KL-13-003-004-005/350
(Thekkumbhagom) 		1613003004NRG24261220231752885 27/12/2023 Chellamma 1613003004WL075635 Chellamma 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508764 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chavara KL-13-003-004-005/352
(Thekkumbhagom) 		1613003004NRG24261220231752886 27/12/2023 Santhamma N 1613003004WL075635 Santhamma N 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508719 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chavara KL-13-003-004-005/39
(Thekkumbhagom) 		1613003004NRG24261220231752887 27/12/2023 Rema 1613003004WL075635 Rema 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508759 MRS REMA S STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-005/4
(Thekkumbhagom) 		1613003004NRG24261220231752888 27/12/2023 Anandavalli M 1613003004WL075635 Anandavalli M 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508754 MS ANANDAVALLI M STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-005/40
(Thekkumbhagom) 		1613003004NRG24261220231752889 27/12/2023 Sasidharan 1613003004WL075635 Sasidharan 00415 SBIN0070283 333 333 Processed 12/03/2024 1674508760 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chavara KL-13-003-004-005/42
(Thekkumbhagom) 		1613003004NRG24261220231752890 27/12/2023 Santhamma Pillai K 1613003004WL075635 Santhamma Pillai K 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508735 MRS SATHAMMA PILLAI K STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-005/44
(Thekkumbhagom) 		1613003004NRG24261220231752891 27/12/2023 Thresya Alosyious 1613003004WL075635 Thresya Alosyious 00415 SBIN0070283 333 333 Processed 12/03/2024 1674508715 MRS THRESIA ALOSYIOUS STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-005/49
(Thekkumbhagom) 		1613003004NRG24261220231752892 27/12/2023 Sheeja 1613003004WL075635 Sheeja 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508712 MRS SHEEJA G STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-005/4912
(Thekkumbhagom) 		1613003004NRG24261220231752893 27/12/2023 DEEPTHI V 1613003004WL075635 DEEPTHI V 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508768 MRS DEEPTHI V STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-005/5
(Thekkumbhagom) 		1613003004NRG24261220231752895 27/12/2023 Letha.K 1613003004WL075635 Letha.K 00415 SBIN0070283 333 333 Processed 12/03/2024 1674508709 LATHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chavara KL-13-003-004-005/5048
(Thekkumbhagom) 		1613003004NRG24261220231752896 27/12/2023 RENJINI R 1613003004WL075635 RENJINI R 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508707 MRS RENJINI R STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-005/52
(Thekkumbhagom) 		1613003004NRG24261220231752897 27/12/2023 prasanna Kumari Pillai 1613003004WL075635 prasanna Kumari Pillai 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508727 PRASANNAKUMARI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chavara KL-13-003-004-005/526
(Thekkumbhagom) 		1613003004NRG24261220231752898 27/12/2023 manju B 1613003004WL075635 manju B 00415 SBIN0070283 333 333 Processed 12/03/2024 1674508756 MANJU B INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chavara KL-13-003-004-005/53
(Thekkumbhagom) 		1613003004NRG24261220231752900 27/12/2023 Indira Amma 1613003004WL075635 Indira Amma 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508744 INDIRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chavara KL-13-003-004-005/53
(Thekkumbhagom) 		1613003004NRG24261220231752901 27/12/2023 Sasidharan Pillai 1613003004WL075635 Sasidharan Pillai 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508741 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-005/55
(Thekkumbhagom) 		1613003004NRG24261220231752902 27/12/2023 Jalaja Kumari B 1613003004WL075635 Jalaja Kumari B 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508720 JALAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chavara KL-13-003-004-005/57
(Thekkumbhagom) 		1613003004NRG24261220231752903 27/12/2023 Kochu Thressia 1613003004WL075635 Kochu Thressia 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508723 MRS TREESA C STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-005/59
(Thekkumbhagom) 		1613003004NRG24261220231752904 27/12/2023 Lalitha 1613003004WL075635 Lalitha 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508737 LALITHA N INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chavara KL-13-003-004-005/5908
(Thekkumbhagom) 		1613003004NRG24261220231752905 27/12/2023 SUPRABHA RAJANPILLAI 1613003004WL075635 SUPRABHA RAJANPILLAI 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508751 MRS SUPRABHA RAJANPILLAI STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-005/5910
(Thekkumbhagom) 		1613003004NRG24261220231752906 27/12/2023 Mr.RAJI B 1613003004WL075635 Mr.RAJI B 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508775 RAJI B INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chavara KL-13-003-004-005/5916
(Thekkumbhagom) 		1613003004NRG24261220231752908 27/12/2023 MANJU R 1613003004WL075635 MANJU R 00415 SBIN0070283 333 333 Processed 12/03/2024 1674508776 MR MANJU R STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-005/5992
(Thekkumbhagom) 		1613003004NRG24261220231752909 27/12/2023 LIJI L 1613003004WL075635 LIJI L 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508767 MRS LIJI L STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-005/6112
(Thekkumbhagom) 		1613003004NRG24261220231752911 27/12/2023 CHINCHU S 1613003004WL075635 CHINCHU S 00415 SBIN0070283 333 333 Processed 12/03/2024 1674508772 MS CHINCHU S STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-005/62
(Thekkumbhagom) 		1613003004NRG24261220231752912 27/12/2023 Vijayamma Pilla 1613003004WL075635 Vijayamma Pilla 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508739 VIJAYAMMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chavara KL-13-003-004-005/63
(Thekkumbhagom) 		1613003004NRG24261220231752913 27/12/2023 Padmakshy 1613003004WL075635 Padmakshy 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508734 PATMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chavara KL-13-003-004-005/64
(Thekkumbhagom) 		1613003004NRG24261220231752914 27/12/2023 Latha.T 1613003004WL075635 Latha.T 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508757 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chavara KL-13-003-004-005/78
(Thekkumbhagom) 		1613003004NRG24261220231752915 27/12/2023 Sobhana S 1613003004WL075635 Sobhana S 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508753 MRS SOBHANA R STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-004-005/80
(Thekkumbhagom) 		1613003004NRG24261220231752916 27/12/2023 Geetha L 1613003004WL075635 Geetha L 00415 SBIN0070283 333 333 Processed 12/03/2024 1674508758 MRS GEETHA L STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-004-005/81
(Thekkumbhagom) 		1613003004NRG24261220231752917 27/12/2023 Sheelaja 1613003004WL075635 Sheelaja 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508743 MRS SHEELAJA STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-004-005/86
(Thekkumbhagom) 		1613003004NRG24261220231752918 27/12/2023 Sreeja S 1613003004WL075635 Sreeja S 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508752 SREEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chavara KL-13-003-004-005/878
(Thekkumbhagom) 		1613003004NRG24261220231752920 27/12/2023 Indira I 1613003004WL075635 Indira I 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508763 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chavara KL-13-003-004-005/9
(Thekkumbhagom) 		1613003004NRG24261220231752921 27/12/2023 Mahila mani 1613003004WL075635 Mahila mani 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508748 MRS MAHILMANI STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-004-005/92
(Thekkumbhagom) 		1613003004NRG24261220231752923 27/12/2023 Suseela 1613003004WL075635 Suseela 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508747 MRS SUSEELAK STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-004-005/97
(Thekkumbhagom) 		1613003004NRG24261220231752924 27/12/2023 Sumangala 1613003004WL075635 Sumangala 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508713 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Chavara KL-13-003-004-013/12
(Thekkumbhagom) 		1613003004NRG24261220231752925 27/12/2023 Remani 1613003004WL075635 Remani 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508740 MRS RAMANI K STATE BANK OF INDIA(508548)
81 Chavara KL-13-003-004-013/2
(Thekkumbhagom) 		1613003004NRG24261220231752926 27/12/2023 Rema Devi 1613003004WL075635 Rema Devi 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508733 MRS REMADEVI B STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-004-013/439
(Thekkumbhagom) 		1613003004NRG24261220231752927 27/12/2023 suma 1613003004WL075635 suma 00415 SBIN0070283 666 666 Processed 12/03/2024 1674508777 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 42957 42957
83 Chavara KL-13-003-004-005/28
(Thekkumbhagom) 		1613003004NRG24261220231752880 27/12/2023 ASWATHY R 1613003004WL075635 ASWATHY R 00415 SBIN0070560 666 666 Processed 13/03/2024 1674508746 ASWATHY R KERALA GRAMIN BANK(607476)
SubTotal 666 666
84 Chavara KL-13-003-004-005/869
(Thekkumbhagom) 		1613003004NRG24261220231752919 27/12/2023 INDIRA 1613003004WL075635 INDIRA 00468 UBIN0573680 666 666 Processed 12/03/2024 1674508779 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_271223APB_FTO_881737 Bank of Baroda BARB0VJNEEN NEENDAKARA 1332
2 Chavara KL1613003004_271223APB_FTO_881737 Federal Bank FDRL0001998 PADAPPANAL 333
3 Chavara KL1613003004_271223APB_FTO_881737 HDFC Bank HDFC0000203 KOLLAM 666
4 Chavara KL1613003004_271223APB_FTO_881737 Indian Bank IDIB000T061 THEVALAKKARA 333
5 Chavara KL1613003004_271223APB_FTO_881737 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666
6 Chavara KL1613003004_271223APB_FTO_881737 State Bank Of India SBIN0015785 CHAVARA 999
7 Chavara KL1613003004_271223APB_FTO_881737 State Bank Of India SBIN0070055 CHAVARA 666
8 Chavara KL1613003004_271223APB_FTO_881737 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 42957
9 Chavara KL1613003004_271223APB_FTO_881737 State Bank Of India SBIN0070560 KODUMON 666
10 Chavara KL1613003004_271223APB_FTO_881737 Union Bank of India UBIN0573680 CHAVARA 666

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