Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:11:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_030224APB_FTO_1013515
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) 		1613003004NRG24020220241984739 03/02/2024 LALITHA 1613003004WL087479 LALITHA 00045 BARB0VJNEEN 999 999 Processed 25/03/2024 2146130666 MRS LALITHA U STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chavara KL-13-003-004-013/5274
(Thekkumbhagom) 		1613003004NRG24020220241984756 03/02/2024 SREEJA RATHEESH 1613003004WL087479 SREEJA RATHEESH 00048 BKID0008473 999 999 Processed 25/03/2024 2146130667 SREEJA IDBI BANK(607095)
SubTotal 999 999
3 Chavara KL-13-003-004-001/26
(Thekkumbhagom) 		1613003004NRG24020220241984711 03/02/2024 Reetha B 1613003004WL087479 Reetha B 00127 FDRL0001143 999 999 Processed 25/03/2024 2146130679 REETHA B FEDERAL BANK(607165)
SubTotal 999 999
4 Chavara KL-13-003-004-001/6007
(Thekkumbhagom) 		1613003004NRG24020220241984737 03/02/2024 MRS VALSALA 1613003004WL087479 MRS VALSALA 00127 FDRL0001998 333 333 Processed 25/03/2024 2146130678 Mrs. Valsala INDIAN BANK(607105)
SubTotal 333 333
5 Chavara KL-13-003-004-001/5987
(Thekkumbhagom) 		1613003004NRG24020220241984736 03/02/2024 Sherin 1613003004WL087479 Sherin 00176 IDIB000T206 666 666 Processed 25/03/2024 2146130665 Mrs. Sherin INDIAN BANK(607105)
SubTotal 666 666
6 Chavara KL-13-003-004-001/24
(Thekkumbhagom) 		1613003004NRG24020220241984709 03/02/2024 BINDHU 1613003004WL087479 BINDHU 00415 SBIN0001829 666 666 Processed 25/03/2024 2146130680 MRS BINDHU STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-001/50
(Thekkumbhagom) 		1613003004NRG24020220241984727 03/02/2024 Anitha 1613003004WL087479 Anitha 00415 SBIN0001829 999 999 Processed 25/03/2024 2146130677 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Chavara KL-13-003-004-001/5287
(Thekkumbhagom) 		1613003004NRG24020220241984728 03/02/2024 Bindhu A 1613003004WL087479 Bindhu A 00415 SBIN0015785 999 999 Processed 25/03/2024 2146130676 MS BINDHU A STATE BANK OF INDIA(508548)
SubTotal 999 999
9 Chavara KL-13-003-004-001/10
(Thekkumbhagom) 		1613003004NRG24020220241984683 03/02/2024 Praseena 1613003004WL087479 Praseena 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130689 MRS PRASEENA PRASEENA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-001/1030
(Thekkumbhagom) 		1613003004NRG24020220241984684 03/02/2024 Prameela 1613003004WL087479 Prameela 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130681 MRS PRAMEELA PRAMEELA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-001/104
(Thekkumbhagom) 		1613003004NRG24020220241984685 03/02/2024 Sivadasan M 1613003004WL087479 Sivadasan M 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130659 MR SIVADASAN M STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-001/1040
(Thekkumbhagom) 		1613003004NRG24020220241984686 03/02/2024 Sandya 1613003004WL087479 Sandya 00415 SBIN0070283 666 666 Processed 25/03/2024 2146130697 MRS SANDHYA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-001/105
(Thekkumbhagom) 		1613003004NRG24020220241984687 03/02/2024 RADHA 1613003004WL087479 RADHA 00415 SBIN0070283 333 333 Processed 25/03/2024 2146130634 MRS RADHA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-001/109
(Thekkumbhagom) 		1613003004NRG24020220241984688 03/02/2024 PHILOMINA 1613003004WL087479 PHILOMINA 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130627 MRS PHILOMINA P STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-001/110
(Thekkumbhagom) 		1613003004NRG24020220241984689 03/02/2024 SHAILAJA 1613003004WL087479 SHAILAJA 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130637 MRS SHYLAJA S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-001/112
(Thekkumbhagom) 		1613003004NRG24020220241984690 03/02/2024 INDIRA L 1613003004WL087479 INDIRA L 00415 SBIN0070283 666 666 Processed 25/03/2024 2146130638 MR INDIRA L STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-001/113
(Thekkumbhagom) 		1613003004NRG24020220241984691 03/02/2024 Kousalya Surendran 1613003004WL087479 Kousalya Surendran 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130631 MRS KAUSALYA SURENDRAN STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-001/116
(Thekkumbhagom) 		1613003004NRG24020220241984692 03/02/2024 RADHAMAANY PILLAI 1613003004WL087479 RADHAMAANY PILLAI 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130635 MRS RADHAMAANY PILLAI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-001/120
(Thekkumbhagom) 		1613003004NRG24020220241984693 03/02/2024 AGNUS 1613003004WL087479 AGNUS 00415 SBIN0070283 666 666 Processed 25/03/2024 2146130691 MRS AGNUS STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-001/121
(Thekkumbhagom) 		1613003004NRG24020220241984694 03/02/2024 TELMA 1613003004WL087479 TELMA 00415 SBIN0070283 333 333 Processed 25/03/2024 2146130654 MRS TELMA JOSEPH STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-001/130
(Thekkumbhagom) 		1613003004NRG24020220241984695 03/02/2024 Rajitha .R 1613003004WL087479 Rajitha .R 00415 SBIN0070283 666 666 Processed 25/03/2024 2146130663 MRS REJITHA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-001/131
(Thekkumbhagom) 		1613003004NRG24020220241984696 03/02/2024 bhadramma 1613003004WL087479 bhadramma 00415 SBIN0070283 333 333 Processed 25/03/2024 2146130693 MR BHADRAMMA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-001/135
(Thekkumbhagom) 		1613003004NRG24020220241984697 03/02/2024 Radha 1613003004WL087479 Radha 00415 SBIN0070283 333 333 Processed 25/03/2024 2146130643 MRS RADHA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-001/14
(Thekkumbhagom) 		1613003004NRG24020220241984698 03/02/2024 Philomina A 1613003004WL087479 Philomina A 00415 SBIN0070283 666 666 Processed 25/03/2024 2146130653 MRS PHILOMINA A STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-001/145
(Thekkumbhagom) 		1613003004NRG24020220241984699 03/02/2024 Little Flower 1613003004WL087479 Little Flower 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130645 MRS LITTLE FLOWER STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-001/158
(Thekkumbhagom) 		1613003004NRG24020220241984700 03/02/2024 Suma 1613003004WL087479 Suma 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130655 MRS SUMA J STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-001/16
(Thekkumbhagom) 		1613003004NRG24020220241984701 03/02/2024 Stella 1613003004WL087479 Stella 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130686 MRS STELLA JOHN STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-001/17
(Thekkumbhagom) 		1613003004NRG24020220241984702 03/02/2024 REJINA 1613003004WL087479 REJINA 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130651 MRS RAJEENA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-001/175
(Thekkumbhagom) 		1613003004NRG24020220241984703 03/02/2024 Divakaran N 1613003004WL087479 Divakaran N 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130648 MR DIVAKARAN N STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-001/182
(Thekkumbhagom) 		1613003004NRG24020220241984704 03/02/2024 Usha 1613003004WL087479 Usha 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130690 MRS USHA USHA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-001/2
(Thekkumbhagom) 		1613003004NRG24020220241984705 03/02/2024 RADHA B 1613003004WL087479 RADHA B 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130696 MRS RADHA B STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-001/21
(Thekkumbhagom) 		1613003004NRG24020220241984706 03/02/2024 MERCY 1613003004WL087479 MERCY 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130633 MRS MERCY STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-001/227
(Thekkumbhagom) 		1613003004NRG24020220241984707 03/02/2024 Rajani R 1613003004WL087479 Rajani R 00415 SBIN0070283 333 333 Processed 25/03/2024 2146130647 MRS RAJANI R STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-001/239
(Thekkumbhagom) 		1613003004NRG24020220241984708 03/02/2024 Santhamma J 1613003004WL087479 Santhamma J 00415 SBIN0070283 666 666 Processed 25/03/2024 2146130630 MRS SANTHAMMA J STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-001/25
(Thekkumbhagom) 		1613003004NRG24020220241984710 03/02/2024 SANDHYA R 1613003004WL087479 SANDHYA R 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130628 SANDHYA R BANK OF BARODA(606985)
36 Chavara KL-13-003-004-001/268
(Thekkumbhagom) 		1613003004NRG24020220241984712 03/02/2024 BINDU O 1613003004WL087479 BINDU O 00415 SBIN0070283 333 333 Processed 25/03/2024 2146130674 MRS BINDHU O STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-001/27
(Thekkumbhagom) 		1613003004NRG24020220241984713 03/02/2024 FATHIMA J 1613003004WL087479 FATHIMA J 00415 SBIN0070283 333 333 Processed 25/03/2024 2146130699 MRS FATHIMA J STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-001/28
(Thekkumbhagom) 		1613003004NRG24020220241984714 03/02/2024 PRABHAVATHY AMMA 1613003004WL087479 PRABHAVATHY AMMA 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130669 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-001/29
(Thekkumbhagom) 		1613003004NRG24020220241984715 03/02/2024 USHA BAISIL 1613003004WL087479 USHA BAISIL 00415 SBIN0070283 666 666 Processed 25/03/2024 2146130684 MRS USHA BAISIL STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-001/31
(Thekkumbhagom) 		1613003004NRG24020220241984716 03/02/2024 GALILA J 1613003004WL087479 GALILA J 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130688 MRS GALILA J STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-001/36
(Thekkumbhagom) 		1613003004NRG24020220241984717 03/02/2024 SANTHAMMA S 1613003004WL087479 SANTHAMMA S 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130682 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-001/3617
(Thekkumbhagom) 		1613003004NRG24020220241984718 03/02/2024 Raveendran 1613003004WL087479 Raveendran 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130695 MR RAVEENDRAN STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-001/3620
(Thekkumbhagom) 		1613003004NRG24020220241984719 03/02/2024 Omana 1613003004WL087479 Omana 00415 SBIN0070283 333 333 Processed 25/03/2024 2146130694 MR OMANA MOHANAN STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-001/37
(Thekkumbhagom) 		1613003004NRG24020220241984720 03/02/2024 REETHA 1613003004WL087479 REETHA 00415 SBIN0070283 333 333 Rejected 25/03/2024 2146130660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Chavara KL-13-003-004-001/39
(Thekkumbhagom) 		1613003004NRG24020220241984721 03/02/2024 Lucy B 1613003004WL087479 Lucy B 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130683 MRS LUCYB WO JOHNSON JEROME STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-001/4
(Thekkumbhagom) 		1613003004NRG24020220241984722 03/02/2024 Bhavani Pillai 1613003004WL087479 Bhavani Pillai 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130629 MRS BHAVANI PILLAI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-001/43
(Thekkumbhagom) 		1613003004NRG24020220241984724 03/02/2024 REETHA C 1613003004WL087479 REETHA C 00415 SBIN0070283 333 333 Processed 25/03/2024 2146130639 MRS REETHAC STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-001/48
(Thekkumbhagom) 		1613003004NRG24020220241984725 03/02/2024 Mary joylal 1613003004WL087479 Mary joylal 00415 SBIN0070283 333 333 Processed 25/03/2024 2146130687 Mrs. Mary INDIAN BANK(607105)
49 Chavara KL-13-003-004-001/4820
(Thekkumbhagom) 		1613003004NRG24020220241984726 03/02/2024 Omana S 1613003004WL087479 Omana S 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130692 MRS OMANA S STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-001/543
(Thekkumbhagom) 		1613003004NRG24020220241984729 03/02/2024 Sasidhran 1613003004WL087479 Sasidhran 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130642 MR SASIDHRAN STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-001/55
(Thekkumbhagom) 		1613003004NRG24020220241984730 03/02/2024 Pankaja vally 1613003004WL087479 Pankaja vally 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130632 MRS PANKAJAVALLY STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-001/57
(Thekkumbhagom) 		1613003004NRG24020220241984731 03/02/2024 LATHIKA RADHAKRISHNAN 1613003004WL087479 LATHIKA RADHAKRISHNAN 00415 SBIN0070283 666 666 Rejected 25/03/2024 2146130672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Chavara KL-13-003-004-001/58
(Thekkumbhagom) 		1613003004NRG24020220241984732 03/02/2024 VIMALA 1613003004WL087479 VIMALA 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130641 MRS VIMALA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-001/5822
(Thekkumbhagom) 		1613003004NRG24020220241984733 03/02/2024 VINEETHA V 1613003004WL087479 VINEETHA V 00415 SBIN0070283 333 333 Processed 25/03/2024 2146130652 Mrs. Vineetha V INDIAN BANK(607105)
55 Chavara KL-13-003-004-001/5824
(Thekkumbhagom) 		1613003004NRG24020220241984734 03/02/2024 Daliya J 1613003004WL087479 Daliya J 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130662 MRS DALIYA J STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-001/59
(Thekkumbhagom) 		1613003004NRG24020220241984735 03/02/2024 Molamma L 1613003004WL087479 Molamma L 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130640 MRS MOLAMMAL STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-001/6015
(Thekkumbhagom) 		1613003004NRG24020220241984738 03/02/2024 PRASANNA PILLAI 1613003004WL087479 PRASANNA PILLAI 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130668 MRS PRASANNA PILLAI STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-001/62
(Thekkumbhagom) 		1613003004NRG24020220241984740 03/02/2024 IRIN 1613003004WL087479 IRIN 00415 SBIN0070283 333 333 Processed 25/03/2024 2146130673 IRENE . FEDERAL BANK(607165)
59 Chavara KL-13-003-004-001/653
(Thekkumbhagom) 		1613003004NRG24020220241984741 03/02/2024 Suseela 1613003004WL087479 Suseela 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130636 MRS SUSEELA STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-001/67
(Thekkumbhagom) 		1613003004NRG24020220241984742 03/02/2024 Radhamma 1613003004WL087479 Radhamma 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130649 MRS RADHAMMA STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-001/78
(Thekkumbhagom) 		1613003004NRG24020220241984743 03/02/2024 SREEKUMARI 1613003004WL087479 SREEKUMARI 00415 SBIN0070283 333 333 Processed 25/03/2024 2146130700 SREEKUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chavara KL-13-003-004-001/79
(Thekkumbhagom) 		1613003004NRG24020220241984744 03/02/2024 Jaya sree 1613003004WL087479 Jaya sree 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130664 MRS JAYA SREE STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-001/81
(Thekkumbhagom) 		1613003004NRG24020220241984745 03/02/2024 Sivanandan R 1613003004WL087479 Sivanandan R 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130698 MR SIVANANDAN R STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-001/83
(Thekkumbhagom) 		1613003004NRG24020220241984746 03/02/2024 sobhana 1613003004WL087479 sobhana 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130670 MRS SHOBHANA SHOBHANA STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-001/84
(Thekkumbhagom) 		1613003004NRG24020220241984747 03/02/2024 Ambika Kumary 1613003004WL087479 Ambika Kumary 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130685 MRS AMBIKAKUMARI PILLAI STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-001/854
(Thekkumbhagom) 		1613003004NRG24020220241984748 03/02/2024 Sindhu 1613003004WL087479 Sindhu 00415 SBIN0070283 666 666 Processed 25/03/2024 2146130675 MRS SINDHU STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-001/86
(Thekkumbhagom) 		1613003004NRG24020220241984749 03/02/2024 Sarojini 1613003004WL087479 Sarojini 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130657 MRS SAROJINI K STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-001/90
(Thekkumbhagom) 		1613003004NRG24020220241984750 03/02/2024 JAYASREE 1613003004WL087479 JAYASREE 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130661 MR JAYASREE STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-001/96
(Thekkumbhagom) 		1613003004NRG24020220241984751 03/02/2024 Jayasree C 1613003004WL087479 Jayasree C 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130656 MRS JAYASREE C STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-001/98
(Thekkumbhagom) 		1613003004NRG24020220241984752 03/02/2024 Kumari 1613003004WL087479 Kumari 00415 SBIN0070283 666 666 Processed 25/03/2024 2146130650 MRS KUMARI STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-004-001/98
(Thekkumbhagom) 		1613003004NRG24020220241984753 03/02/2024 Omanakuttan 1613003004WL087479 Omanakuttan 00415 SBIN0070283 999 999 Processed 25/03/2024 2146130671 MR OMANAKUTTAN OMANAKUTTAN STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-004-001/987
(Thekkumbhagom) 		1613003004NRG24020220241984754 03/02/2024 radha 1613003004WL087479 radha 00415 SBIN0070283 666 666 Processed 25/03/2024 2146130644 MRS RADHAMANI STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-004-002/5245
(Thekkumbhagom) 		1613003004NRG24020220241984755 03/02/2024 Rethnakumari Pillai 1613003004WL087479 Rethnakumari Pillai 00415 SBIN0070283 666 666 Processed 25/03/2024 2146130658 MRS RATHNAKUMARI PILLAI STATE BANK OF INDIA(508548)
SubTotal 51615 51615
74 Chavara KL-13-003-004-001/427
(Thekkumbhagom) 		1613003004NRG24020220241984723 03/02/2024 Priya U 1613003004WL087479 Priya U 00415 SBIN0070393 666 666 Processed 25/03/2024 2146130646 MRS PRIYA U STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 58941 58941

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_030224APB_FTO_1013515 Bank of Baroda BARB0VJNEEN NEENDAKARA 999
2 Chavara KL1613003004_030224APB_FTO_1013515 Bank of India BKID0008473 KAVANAD 999
3 Chavara KL1613003004_030224APB_FTO_1013515 Federal Bank FDRL0001143 CHAVARA 999
4 Chavara KL1613003004_030224APB_FTO_1013515 Federal Bank FDRL0001998 PADAPPANAL 333
5 Chavara KL1613003004_030224APB_FTO_1013515 Indian Bank IDIB000T206 THEKKUMBHAGAM(CHAVARA South) 666
6 Chavara KL1613003004_030224APB_FTO_1013515 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1665
7 Chavara KL1613003004_030224APB_FTO_1013515 State Bank Of India SBIN0015785 CHAVARA 999
8 Chavara KL1613003004_030224APB_FTO_1013515 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 51615
9 Chavara KL1613003004_030224APB_FTO_1013515 State Bank Of India SBIN0070393 THRIKADAVOOR 666

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