Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:35:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_231123APB_FTO_736956
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) 		1613003004NRG24231120231528177 23/11/2023 RADHAMANI PILLAI 1613003004WL065048 RADHAMANI PILLAI 00045 BARB0VJNEEN 2331 2331 Processed 01/01/2024 8995975737 RADHAMANI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-004-005/5915
(Thekkumbhagom) 		1613003004NRG24231120231528227 23/11/2023 JAYASREE 1613003004WL065048 JAYASREE 00045 BARB0VJNEEN 1332 1332 Processed 01/01/2024 8995975819 JAYASREE R INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-004-005/605
(Thekkumbhagom) 		1613003004NRG24231120231528231 23/11/2023 BINDHU 1613003004WL065048 BINDHU 00045 BARB0VJNEEN 2331 2331 Processed 01/01/2024 8995975820 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
4 Chavara KL-13-003-004-005/5267
(Thekkumbhagom) 		1613003004NRG24231120231528219 23/11/2023 Mrs.SANDHYA. V 1613003004WL065048 Mrs.SANDHYA. V 00127 FDRL0001998 1998 1998 Processed 01/01/2024 8995975735 Mrs. Sandhya V INDIAN BANK(607105)
SubTotal 1998 1998
5 Chavara KL-13-003-004-005/5912
(Thekkumbhagom) 		1613003004NRG24231120231528226 23/11/2023 NEETHU RAJESH 1613003004WL065048 NEETHU RAJESH 00152 HDFC0000203 2331 2331 Processed 01/01/2024 8995975745 NEETHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
6 Chavara KL-13-003-004-004/395
(Thekkumbhagom) 		1613003004NRG24231120231528160 23/11/2023 PUSHPA LATHA 1613003004WL065048 PUSHPA LATHA 00176 IDIB000T061 1998 1998 Processed 01/01/2024 8995975759 Smt. PUSHPA LATHA INDIAN BANK(607105)
7 Chavara KL-13-003-004-013/6017
(Thekkumbhagom) 		1613003004NRG24231120231528247 23/11/2023 REJI 1613003004WL065048 REJI 00176 IDIB000T061 2331 2331 Processed 01/01/2024 8995975818 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
8 Chavara KL-13-003-004-005/35
(Thekkumbhagom) 		1613003004NRG24231120231528199 23/11/2023 Jyothi Lekshmi 1613003004WL065048 Jyothi Lekshmi 00415 SBIN0001829 1998 1998 Processed 01/01/2024 8995975736 JYOTHILAKSHMI L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
9 Chavara KL-13-003-004-005/91
(Thekkumbhagom) 		1613003004NRG24231120231528243 23/11/2023 Meena kumari 1613003004WL065048 Meena kumari 00415 SBIN0004405 2331 2331 Processed 01/01/2024 8995975829 T MEENAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
10 Chavara KL-13-003-004-005/3476
(Thekkumbhagom) 		1613003004NRG24231120231528196 23/11/2023 Girija 1613003004WL065048 Girija 00415 SBIN0015785 2331 2331 Processed 01/01/2024 8995975827 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-004-005/496
(Thekkumbhagom) 		1613003004NRG24231120231528214 23/11/2023 GIRIJA KUMARI 1613003004WL065048 GIRIJA KUMARI 00415 SBIN0015785 1665 1665 Processed 01/01/2024 8995975828 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
12 Chavara KL-13-003-004-005/123
(Thekkumbhagom) 		1613003004NRG24231120231528168 23/11/2023 Sulekha 1613003004WL065048 Sulekha 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8995975764 MRS SULEKHA P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
13 Chavara KL-13-003-004-003/21
(Thekkumbhagom) 		1613003004NRG24231120231528154 23/11/2023 Rethnamma Gopala Krishna Pillai 1613003004WL065048 Rethnamma Gopala Krishna Pillai 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995975806 MRS RATHNAMMA GOPALKRISHNAN STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-003/21
(Thekkumbhagom) 		1613003004NRG24231120231528153 23/11/2023 Sreeja Kumari 1613003004WL065048 Sreeja Kumari 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975739 MR SREEJA KUMARI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-003/56
(Thekkumbhagom) 		1613003004NRG24231120231528155 23/11/2023 Sindhu 1613003004WL065048 Sindhu 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975810 MRS SINDHU S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-003/6025
(Thekkumbhagom) 		1613003004NRG24231120231528156 23/11/2023 SIVASANKARA PILLAI 1613003004WL065048 SIVASANKARA PILLAI 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995975813 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-003/63
(Thekkumbhagom) 		1613003004NRG24231120231528157 23/11/2023 Bhanumathy J 1613003004WL065048 Bhanumathy J 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995975748 MRS BHANUMATHY J STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-004/2
(Thekkumbhagom) 		1613003004NRG24231120231528158 23/11/2023 DEEPTHY.V 1613003004WL065048 DEEPTHY.V 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8995975770 MRS DEEPTHY V STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-004/350
(Thekkumbhagom) 		1613003004NRG24231120231528159 23/11/2023 Sreelekha 1613003004WL065048 Sreelekha 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975772 MRS SREELEKHA V STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-004/395
(Thekkumbhagom) 		1613003004NRG24231120231528161 23/11/2023 Mr. GOPALAKRISHNAN 1613003004WL065048 Mr. GOPALAKRISHNAN 00415 SBIN0070283 333 333 Processed 01/01/2024 8995975807 MR GOPALAKRISHNAN D STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-004/475
(Thekkumbhagom) 		1613003004NRG24231120231528162 23/11/2023 SARASWATHY R 1613003004WL065048 SARASWATHY R 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8995975741 MS SARASWATHI R STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-004/65
(Thekkumbhagom) 		1613003004NRG24231120231528163 23/11/2023 Sindhu.S 1613003004WL065048 Sindhu.S 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995975798 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-004-005/1001
(Thekkumbhagom) 		1613003004NRG24231120231528164 23/11/2023 Mercy B 1613003004WL065048 Mercy B 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975771 MRS MERCY B STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-005/102
(Thekkumbhagom) 		1613003004NRG24231120231528165 23/11/2023 REVAMMA P 1613003004WL065048 REVAMMA P 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995975738 REVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-004-005/111
(Thekkumbhagom) 		1613003004NRG24231120231528166 23/11/2023 Geetha Pillai 1613003004WL065048 Geetha Pillai 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975802 MRS GEETHA PILLAI S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-005/120
(Thekkumbhagom) 		1613003004NRG24231120231528167 23/11/2023 Lalitha 1613003004WL065048 Lalitha 00415 SBIN0070283 1332 1332 Processed 01/01/2024 8995975791 MRS LALITHA B STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-005/127
(Thekkumbhagom) 		1613003004NRG24231120231528169 23/11/2023 Leela.B 1613003004WL065048 Leela.B 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975768 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-004-005/136
(Thekkumbhagom) 		1613003004NRG24231120231528170 23/11/2023 Sree Kumary R 1613003004WL065048 Sree Kumary R 00415 SBIN0070283 1332 1332 Processed 01/01/2024 8995975809 SREEKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-004-005/137
(Thekkumbhagom) 		1613003004NRG24231120231528171 23/11/2023 sindhu gopal 1613003004WL065048 sindhu gopal 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975762 MRS SINDHU GOPAL STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-005/138
(Thekkumbhagom) 		1613003004NRG24231120231528172 23/11/2023 Bharathi 1613003004WL065048 Bharathi 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975754 MRS BHARATHI BHARATHI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-005/141
(Thekkumbhagom) 		1613003004NRG24231120231528173 23/11/2023 valsala 1613003004WL065048 valsala 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975784 MRS VALSALA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-005/142
(Thekkumbhagom) 		1613003004NRG24231120231528174 23/11/2023 Vijaya Lekshmi 1613003004WL065048 Vijaya Lekshmi 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995975761 VIJAYALEKSHMI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-004-005/143
(Thekkumbhagom) 		1613003004NRG24231120231528175 23/11/2023 Anitha 1613003004WL065048 Anitha 00415 SBIN0070283 666 666 Processed 01/01/2024 8995975755 MRS ANITHA D STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-005/146
(Thekkumbhagom) 		1613003004NRG24231120231528176 23/11/2023 OMANA AMMA 1613003004WL065048 OMANA AMMA 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975775 MS OMANA AMMA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-005/149
(Thekkumbhagom) 		1613003004NRG24231120231528178 23/11/2023 Sugadamma S 1613003004WL065048 Sugadamma S 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995975795 SUGADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-004-005/152
(Thekkumbhagom) 		1613003004NRG24231120231528179 23/11/2023 Vijayamma K 1613003004WL065048 Vijayamma K 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995975799 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-005/156
(Thekkumbhagom) 		1613003004NRG24231120231528180 23/11/2023 Ambika.G 1613003004WL065048 Ambika.G 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975752 MRS AMBIKA G STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-005/157
(Thekkumbhagom) 		1613003004NRG24231120231528181 23/11/2023 Sandhya P 1613003004WL065048 Sandhya P 00415 SBIN0070283 1332 1332 Processed 01/01/2024 8995975753 MRS SANDHYA P STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-005/158
(Thekkumbhagom) 		1613003004NRG24231120231528182 23/11/2023 SYAMALA P 1613003004WL065048 SYAMALA P 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995975744 MRS SYAMALA P STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-005/159
(Thekkumbhagom) 		1613003004NRG24231120231528183 23/11/2023 Santha 1613003004WL065048 Santha 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975825 MRS SANTHA R STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-005/1598
(Thekkumbhagom) 		1613003004NRG24231120231528184 23/11/2023 Deepa 1613003004WL065048 Deepa 00415 SBIN0070283 1332 1332 Processed 01/01/2024 8995975749 MRS DEEPA U STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-005/173
(Thekkumbhagom) 		1613003004NRG24231120231528185 23/11/2023 Elisabath 1613003004WL065048 Elisabath 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8995975814 MR ELIZEBATH ELIZEBATH STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-005/191
(Thekkumbhagom) 		1613003004NRG24231120231528186 23/11/2023 Kamala 1613003004WL065048 Kamala 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975803 KAMALA N UNION BANK OF INDIA(508500)
44 Chavara KL-13-003-004-005/192
(Thekkumbhagom) 		1613003004NRG24231120231528187 23/11/2023 sulochana pillai 1613003004WL065048 sulochana pillai 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995975758 MRS SULOCHANA PILLAI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-005/2
(Thekkumbhagom) 		1613003004NRG24231120231528188 23/11/2023 SATHEESH BABU 1613003004WL065048 SATHEESH BABU 00415 SBIN0070283 333 333 Processed 01/01/2024 8995975747 MR SATHEESH BABU ALIAS BABU S STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-005/20
(Thekkumbhagom) 		1613003004NRG24231120231528189 23/11/2023 Kusala Kumari 1613003004WL065048 Kusala Kumari 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975781 MR KUSHALA KUMARI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-005/21
(Thekkumbhagom) 		1613003004NRG24231120231528190 23/11/2023 Karthikeyan 1613003004WL065048 Karthikeyan 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975740 MR KARTHIKEYAN KARTHIKEYAN STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-005/22
(Thekkumbhagom) 		1613003004NRG24231120231528191 23/11/2023 Beena 1613003004WL065048 Beena 00415 SBIN0070283 999 999 Processed 01/01/2024 8995975824 MRS BEENA BEENA STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-005/23
(Thekkumbhagom) 		1613003004NRG24231120231528192 23/11/2023 Thankachi D 1613003004WL065048 Thankachi D 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975779 THANKACHI D INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chavara KL-13-003-004-005/24
(Thekkumbhagom) 		1613003004NRG24231120231528193 23/11/2023 Remani 1613003004WL065048 Remani 00415 SBIN0070283 1332 1332 Processed 01/01/2024 8995975808 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chavara KL-13-003-004-005/34
(Thekkumbhagom) 		1613003004NRG24231120231528195 23/11/2023 Sakunthala 1613003004WL065048 Sakunthala 00415 SBIN0070283 999 999 Processed 01/01/2024 8995975785 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-005/349
(Thekkumbhagom) 		1613003004NRG24231120231528197 23/11/2023 Remani 1613003004WL065048 Remani 00415 SBIN0070283 1332 1332 Processed 01/01/2024 8995975769 MRS REMANI S STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-005/349
(Thekkumbhagom) 		1613003004NRG24231120231528198 23/11/2023 RESHMA I 1613003004WL065048 RESHMA I 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995975742 RESHMA I INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chavara KL-13-003-004-005/350
(Thekkumbhagom) 		1613003004NRG24231120231528200 23/11/2023 Chellamma 1613003004WL065048 Chellamma 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995975821 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chavara KL-13-003-004-005/352
(Thekkumbhagom) 		1613003004NRG24231120231528201 23/11/2023 Santhamma N 1613003004WL065048 Santhamma N 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995975756 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chavara KL-13-003-004-005/37
(Thekkumbhagom) 		1613003004NRG24231120231528202 23/11/2023 Bhavana 1613003004WL065048 Bhavana 00415 SBIN0070283 666 666 Processed 01/01/2024 8995975766 MRS BHAVANA S STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-005/38
(Thekkumbhagom) 		1613003004NRG24231120231528203 23/11/2023 Usha L 1613003004WL065048 Usha L 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8995975789 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chavara KL-13-003-004-005/39
(Thekkumbhagom) 		1613003004NRG24231120231528204 23/11/2023 Rema 1613003004WL065048 Rema 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975796 MRS REMA S STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-005/4
(Thekkumbhagom) 		1613003004NRG24231120231528205 23/11/2023 Anandavalli M 1613003004WL065048 Anandavalli M 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975790 MS ANANDAVALLI M STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-005/40
(Thekkumbhagom) 		1613003004NRG24231120231528206 23/11/2023 Sasidharan 1613003004WL065048 Sasidharan 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995975797 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chavara KL-13-003-004-005/42
(Thekkumbhagom) 		1613003004NRG24231120231528207 23/11/2023 Santhamma Pillai K 1613003004WL065048 Santhamma Pillai K 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975774 MRS SATHAMMA PILLAI K STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-005/44
(Thekkumbhagom) 		1613003004NRG24231120231528208 23/11/2023 Thresya Alosyious 1613003004WL065048 Thresya Alosyious 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975826 MRS THRESIA ALOSYIOUS STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-005/46
(Thekkumbhagom) 		1613003004NRG24231120231528209 23/11/2023 Viswanathan 1613003004WL065048 Viswanathan 00415 SBIN0070283 999 999 Processed 01/01/2024 8995975811 MR VISWANATHAN T STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-005/47
(Thekkumbhagom) 		1613003004NRG24231120231528210 23/11/2023 Philomina Joseph 1613003004WL065048 Philomina Joseph 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975763 MS PHILOMINA JOSEPH STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-005/4834
(Thekkumbhagom) 		1613003004NRG24231120231528211 23/11/2023 Chithra Lekha 1613003004WL065048 Chithra Lekha 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995975778 MRS CHITHRA LEKHA V STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-005/49
(Thekkumbhagom) 		1613003004NRG24231120231528212 23/11/2023 Sheeja 1613003004WL065048 Sheeja 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975750 MRS SHEEJA G STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-005/4912
(Thekkumbhagom) 		1613003004NRG24231120231528213 23/11/2023 DEEPTHI V 1613003004WL065048 DEEPTHI V 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975805 MRS DEEPTHI V STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-005/5
(Thekkumbhagom) 		1613003004NRG24231120231528215 23/11/2023 Letha.K 1613003004WL065048 Letha.K 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995975746 LATHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chavara KL-13-003-004-005/5048
(Thekkumbhagom) 		1613003004NRG24231120231528216 23/11/2023 RENJINI R 1613003004WL065048 RENJINI R 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995975743 MRS RENJINI R STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-005/52
(Thekkumbhagom) 		1613003004NRG24231120231528217 23/11/2023 prasanna Kumari Pillai 1613003004WL065048 prasanna Kumari Pillai 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995975765 PRASANNAKUMARI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chavara KL-13-003-004-005/526
(Thekkumbhagom) 		1613003004NRG24231120231528218 23/11/2023 manju B 1613003004WL065048 manju B 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975792 MANJU B INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chavara KL-13-003-004-005/53
(Thekkumbhagom) 		1613003004NRG24231120231528220 23/11/2023 Indira Amma 1613003004WL065048 Indira Amma 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995975822 INDIRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chavara KL-13-003-004-005/55
(Thekkumbhagom) 		1613003004NRG24231120231528221 23/11/2023 Jalaja Kumari B 1613003004WL065048 Jalaja Kumari B 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995975757 JALAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Chavara KL-13-003-004-005/57
(Thekkumbhagom) 		1613003004NRG24231120231528222 23/11/2023 Kochu Thressia 1613003004WL065048 Kochu Thressia 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975760 MRS TREESA C STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-004-005/59
(Thekkumbhagom) 		1613003004NRG24231120231528223 23/11/2023 Lalitha 1613003004WL065048 Lalitha 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975776 LALITHA N INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chavara KL-13-003-004-005/5908
(Thekkumbhagom) 		1613003004NRG24231120231528224 23/11/2023 SUPRABHA RAJANPILLAI 1613003004WL065048 SUPRABHA RAJANPILLAI 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975786 MRS SUPRABHA RAJANPILLAI STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-004-005/5910
(Thekkumbhagom) 		1613003004NRG24231120231528225 23/11/2023 Mr.RAJI B 1613003004WL065048 Mr.RAJI B 00415 SBIN0070283 1332 1332 Processed 01/01/2024 8995975815 RAJI B INDIA POST PAYMENTS BANK LIMITED(508528)
78 Chavara KL-13-003-004-005/5916
(Thekkumbhagom) 		1613003004NRG24231120231528228 23/11/2023 MANJU R 1613003004WL065048 MANJU R 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975816 MR MANJU R STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-004-005/5992
(Thekkumbhagom) 		1613003004NRG24231120231528229 23/11/2023 LIJI L 1613003004WL065048 LIJI L 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975804 MRS LIJI L STATE BANK OF INDIA(508548)
80 Chavara KL-13-003-004-005/604
(Thekkumbhagom) 		1613003004NRG24231120231528230 23/11/2023 Shalsha S 1613003004WL065048 Shalsha S 00415 SBIN0070283 333 333 Processed 01/01/2024 8995975767 MRS SHALSHA S STATE BANK OF INDIA(508548)
81 Chavara KL-13-003-004-005/6112
(Thekkumbhagom) 		1613003004NRG24231120231528232 23/11/2023 CHINCHU S 1613003004WL065048 CHINCHU S 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975812 MS CHINCHU S STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-004-005/62
(Thekkumbhagom) 		1613003004NRG24231120231528233 23/11/2023 Vijayamma Pilla 1613003004WL065048 Vijayamma Pilla 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995975777 VIJAYAMMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Chavara KL-13-003-004-005/63
(Thekkumbhagom) 		1613003004NRG24231120231528234 23/11/2023 Padmakshy 1613003004WL065048 Padmakshy 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995975773 PATMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Chavara KL-13-003-004-005/64
(Thekkumbhagom) 		1613003004NRG24231120231528235 23/11/2023 Latha.T 1613003004WL065048 Latha.T 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975793 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Chavara KL-13-003-004-005/67
(Thekkumbhagom) 		1613003004NRG24231120231528236 23/11/2023 Raj Malu 1613003004WL065048 Raj Malu 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975801 MRS RAJ MALU STATE BANK OF INDIA(508548)
86 Chavara KL-13-003-004-005/78
(Thekkumbhagom) 		1613003004NRG24231120231528237 23/11/2023 Sobhana S 1613003004WL065048 Sobhana S 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975788 MRS SOBHANA R STATE BANK OF INDIA(508548)
87 Chavara KL-13-003-004-005/80
(Thekkumbhagom) 		1613003004NRG24231120231528238 23/11/2023 Geetha L 1613003004WL065048 Geetha L 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8995975794 MRS GEETHA L STATE BANK OF INDIA(508548)
88 Chavara KL-13-003-004-005/81
(Thekkumbhagom) 		1613003004NRG24231120231528239 23/11/2023 Sheelaja 1613003004WL065048 Sheelaja 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975780 MRS SHEELAJA STATE BANK OF INDIA(508548)
89 Chavara KL-13-003-004-005/86
(Thekkumbhagom) 		1613003004NRG24231120231528240 23/11/2023 Sreeja S 1613003004WL065048 Sreeja S 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995975787 SREEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
90 Chavara KL-13-003-004-005/878
(Thekkumbhagom) 		1613003004NRG24231120231528241 23/11/2023 Indira I 1613003004WL065048 Indira I 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975800 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Chavara KL-13-003-004-005/9
(Thekkumbhagom) 		1613003004NRG24231120231528242 23/11/2023 Mahila mani 1613003004WL065048 Mahila mani 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975783 MRS MAHILMANI STATE BANK OF INDIA(508548)
92 Chavara KL-13-003-004-005/97
(Thekkumbhagom) 		1613003004NRG24231120231528244 23/11/2023 Sumangala 1613003004WL065048 Sumangala 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995975751 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Chavara KL-13-003-004-013/12
(Thekkumbhagom) 		1613003004NRG24231120231528245 23/11/2023 Remani 1613003004WL065048 Remani 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975823 MRS RAMANI K STATE BANK OF INDIA(508548)
94 Chavara KL-13-003-004-013/439
(Thekkumbhagom) 		1613003004NRG24231120231528246 23/11/2023 suma 1613003004WL065048 suma 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995975817 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 159507 159507
95 Chavara KL-13-003-004-005/28
(Thekkumbhagom) 		1613003004NRG24231120231528194 23/11/2023 ASWATHY R 1613003004WL065048 ASWATHY R 00415 SBIN0070560 1332 1332 Processed 01/01/2024 8995975782 ASWATHY R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 186147 186147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_231123APB_FTO_736956 Bank of Baroda BARB0VJNEEN NEENDAKARA 5994
2 Chavara KL1613003004_231123APB_FTO_736956 Federal Bank FDRL0001998 PADAPPANAL 1998
3 Chavara KL1613003004_231123APB_FTO_736956 HDFC Bank HDFC0000203 KOLLAM 2331
4 Chavara KL1613003004_231123APB_FTO_736956 Indian Bank IDIB000T061 THEVALAKKARA 4329
5 Chavara KL1613003004_231123APB_FTO_736956 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
6 Chavara KL1613003004_231123APB_FTO_736956 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
7 Chavara KL1613003004_231123APB_FTO_736956 State Bank Of India SBIN0015785 CHAVARA 3996
8 Chavara KL1613003004_231123APB_FTO_736956 State Bank Of India SBIN0070055 CHAVARA 2331
9 Chavara KL1613003004_231123APB_FTO_736956 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 159507
10 Chavara KL1613003004_231123APB_FTO_736956 State Bank Of India SBIN0070560 KODUMON 1332

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