Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:22:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_121023APB_FTO_583083
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-13-003-002-001/1
(Neendakara) 		1613003002NRG24121020231189024 12/10/2023 ELIZEBETH SARRO 1613003002WL049802 ELIZEBETH SARRO 00127 FDRL0001264 999 999 Processed 11/11/2023 7376781846 MS ELIZABETH SARRO STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-001/123
(Neendakara) 		1613003002NRG24121020231189025 12/10/2023 ANNIE JOSEPH 1613003002WL049802 ANNIE JOSEPH 00127 FDRL0001264 666 666 Processed 11/11/2023 7376781863 MRS ANNIE J STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-002-001/135
(Neendakara) 		1613003002NRG24121020231189026 12/10/2023 SAKUNTHALA .M.R 1613003002WL049802 SAKUNTHALA .M.R 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781831 SAKUNTHALA M R FEDERAL BANK(607165)
4 Chavara KL-13-003-002-001/136
(Neendakara) 		1613003002NRG24121020231189027 12/10/2023 SUMA 1613003002WL049802 SUMA 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781869 SUMA FEDERAL BANK(607165)
5 Chavara KL-13-003-002-001/141
(Neendakara) 		1613003002NRG24121020231189028 12/10/2023 SUBHASHINI 1613003002WL049802 SUBHASHINI 00127 FDRL0001264 666 666 Processed 11/11/2023 7376781820 SUBHASHINI . FEDERAL BANK(607165)
6 Chavara KL-13-003-002-001/142
(Neendakara) 		1613003002NRG24121020231189029 12/10/2023 ROSILY 1613003002WL049802 ROSILY 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781841 ROSILY FEDERAL BANK(607165)
7 Chavara KL-13-003-002-001/143
(Neendakara) 		1613003002NRG24121020231189030 12/10/2023 THRESYA 1613003002WL049802 THRESYA 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781836 THRESYA FEDERAL BANK(607165)
8 Chavara KL-13-003-002-001/146
(Neendakara) 		1613003002NRG24121020231189031 12/10/2023 YESODA.P 1613003002WL049802 YESODA.P 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781856 MRS YASODHA WIFE OF BHARGAVAN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-001/148
(Neendakara) 		1613003002NRG24121020231189032 12/10/2023 THULASIBHAI .C.S 1613003002WL049802 THULASIBHAI .C.S 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781818 THULASIBHAI C S FEDERAL BANK(607165)
10 Chavara KL-13-003-002-001/149
(Neendakara) 		1613003002NRG24121020231189033 12/10/2023 LEEMAROSE SARRO 1613003002WL049802 LEEMAROSE SARRO 00127 FDRL0001264 999 999 Processed 11/11/2023 7376781838 LEEMAROSE SARRO FEDERAL BANK(607165)
11 Chavara KL-13-003-002-001/159
(Neendakara) 		1613003002NRG24121020231189035 12/10/2023 AIMASABU 1613003002WL049802 AIMASABU 00127 FDRL0001264 999 999 Processed 11/11/2023 7376781835 AIMASABU FEDERAL BANK(607165)
12 Chavara KL-13-003-002-001/163
(Neendakara) 		1613003002NRG24121020231189036 12/10/2023 RAMADEVI 1613003002WL049802 RAMADEVI 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781850 MRS REMADEVI C STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-001/171
(Neendakara) 		1613003002NRG24121020231189037 12/10/2023 LUCY JOHN 1613003002WL049802 LUCY JOHN 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781827 JOHN PETER BANK OF INDIA(508505)
14 Chavara KL-13-003-002-001/172
(Neendakara) 		1613003002NRG24121020231189038 12/10/2023 ANCHAMMA 1613003002WL049802 ANCHAMMA 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781855 MR XAVIER J STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-001/174
(Neendakara) 		1613003002NRG24121020231189039 12/10/2023 SHYLAJA 1613003002WL049802 SHYLAJA 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781871 SHILAJA . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-001/176
(Neendakara) 		1613003002NRG24121020231189041 12/10/2023 JAYAKUMARI 1613003002WL049802 JAYAKUMARI 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781847 MRS JAYAKUMARI SI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-001/18
(Neendakara) 		1613003002NRG24121020231189042 12/10/2023 JAGADAMMA 1613003002WL049802 JAGADAMMA 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781821 MRS JAGADAMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-001/182
(Neendakara) 		1613003002NRG24121020231189043 12/10/2023 MANIMOL 1613003002WL049802 MANIMOL 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781815 MANIMOL . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-001/183
(Neendakara) 		1613003002NRG24121020231189044 12/10/2023 SUSEELA 1613003002WL049802 SUSEELA 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781833 SUSEELA P FEDERAL BANK(607165)
20 Chavara KL-13-003-002-001/193
(Neendakara) 		1613003002NRG24121020231189046 12/10/2023 Abusa Beevi 1613003002WL049802 Abusa Beevi 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781814 ABUSA BEEVI FEDERAL BANK(607165)
21 Chavara KL-13-003-002-001/195
(Neendakara) 		1613003002NRG24121020231189047 12/10/2023 SAJITHA 1613003002WL049802 SAJITHA 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781822 MR SUNAJAN STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-001/196
(Neendakara) 		1613003002NRG24121020231189048 12/10/2023 SUDHA 1613003002WL049802 SUDHA 00127 FDRL0001264 999 999 Processed 11/11/2023 7376781854 MRS SUDHA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-001/200
(Neendakara) 		1613003002NRG24121020231189049 12/10/2023 LURD 1613003002WL049802 LURD 00127 FDRL0001264 666 666 Processed 11/11/2023 7376781840 LURD . FEDERAL BANK(607165)
24 Chavara KL-13-003-002-001/209
(Neendakara) 		1613003002NRG24121020231189050 12/10/2023 FATHIMA BEEVI 1613003002WL049802 FATHIMA BEEVI 00127 FDRL0001264 999 999 Processed 11/11/2023 7376781860 FATHIMA BEEVI BANK OF INDIA(508505)
25 Chavara KL-13-003-002-001/218
(Neendakara) 		1613003002NRG24121020231189051 12/10/2023 jessy 1613003002WL049802 jessy 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781839 JESSY FEDERAL BANK(607165)
26 Chavara KL-13-003-002-001/220
(Neendakara) 		1613003002NRG24121020231189052 12/10/2023 SUDHA 1613003002WL049802 SUDHA 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781828 MR BABU A STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-001/225
(Neendakara) 		1613003002NRG24121020231189053 12/10/2023 RAJI CHRISTAPHER 1613003002WL049802 RAJI CHRISTAPHER 00127 FDRL0001264 999 999 Processed 11/11/2023 7376781811 RAJI CHRISTOPHER FEDERAL BANK(607165)
28 Chavara KL-13-003-002-001/228
(Neendakara) 		1613003002NRG24121020231189054 12/10/2023 UDAYAKUMARI 1613003002WL049802 UDAYAKUMARI 00127 FDRL0001264 999 999 Processed 11/11/2023 7376781819 UDAYAKUMARI . FEDERAL BANK(607165)
29 Chavara KL-13-003-002-001/229
(Neendakara) 		1613003002NRG24121020231189055 12/10/2023 SEETHA DEVI 1613003002WL049802 SEETHA DEVI 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781858 SEETHA DEVI FEDERAL BANK(607165)
30 Chavara KL-13-003-002-001/237
(Neendakara) 		1613003002NRG24121020231189056 12/10/2023 USHA 1613003002WL049802 USHA 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781810 USHA K FEDERAL BANK(607165)
31 Chavara KL-13-003-002-001/24
(Neendakara) 		1613003002NRG24121020231189057 12/10/2023 ANANDAVALLI 1613003002WL049802 ANANDAVALLI 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781834 ANANDAVALLY M CANARA BANK(508532)
32 Chavara KL-13-003-002-001/25
(Neendakara) 		1613003002NRG24121020231189058 12/10/2023 SOUDANABU 1613003002WL049802 SOUDANABU 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781867 Mrs. SOUDA NABU CENTRAL BANK OF INDIA(607115)
33 Chavara KL-13-003-002-001/264
(Neendakara) 		1613003002NRG24121020231189059 12/10/2023 PUSHPAMMA 1613003002WL049802 PUSHPAMMA 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781832 MRS PUSHPAMMA J STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-001/268
(Neendakara) 		1613003002NRG24121020231189060 12/10/2023 MARY 1613003002WL049802 MARY 00127 FDRL0001264 999 999 Processed 11/11/2023 7376781865 MRS MARY S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-001/269
(Neendakara) 		1613003002NRG24121020231189061 12/10/2023 MANJU 1613003002WL049802 MANJU 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781866 MANJU FEDERAL BANK(607165)
36 Chavara KL-13-003-002-001/276
(Neendakara) 		1613003002NRG24121020231189062 12/10/2023 DOMINA 1613003002WL049802 DOMINA 00127 FDRL0001264 666 666 Processed 11/11/2023 7376781873 DOMINA FEDERAL BANK(607165)
37 Chavara KL-13-003-002-001/279
(Neendakara) 		1613003002NRG24121020231189063 12/10/2023 LITTLE FLOWER 1613003002WL049802 LITTLE FLOWER 00127 FDRL0001264 999 999 Processed 11/11/2023 7376781868 LITTLE FLOWER FEDERAL BANK(607165)
38 Chavara KL-13-003-002-001/281
(Neendakara) 		1613003002NRG24121020231189064 12/10/2023 OMANA 1613003002WL049802 OMANA 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781859 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
39 Chavara KL-13-003-002-001/288
(Neendakara) 		1613003002NRG24121020231189065 12/10/2023 VIJI 1613003002WL049802 VIJI 00127 FDRL0001264 999 999 Processed 11/11/2023 7376781870 MISS VIJI CHRISTOPHER STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-001/290
(Neendakara) 		1613003002NRG24121020231189066 12/10/2023 AMBILI N 1613003002WL049802 AMBILI N 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781885 AMBILI N FEDERAL BANK(607165)
41 Chavara KL-13-003-002-001/294
(Neendakara) 		1613003002NRG24121020231189067 12/10/2023 NIRMALA DEVI 1613003002WL049802 NIRMALA DEVI 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781825 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-001/3
(Neendakara) 		1613003002NRG24121020231189068 12/10/2023 SUNILA 1613003002WL049802 SUNILA 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781824 SUNILA . FEDERAL BANK(607165)
43 Chavara KL-13-003-002-001/300
(Neendakara) 		1613003002NRG24121020231189069 12/10/2023 MEREENA 1613003002WL049802 MEREENA 00127 FDRL0001264 999 999 Processed 11/11/2023 7376781864 MEREENA FEDERAL BANK(607165)
44 Chavara KL-13-003-002-001/31
(Neendakara) 		1613003002NRG24121020231189071 12/10/2023 SUDHA 1613003002WL049802 SUDHA 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781837 SUDHA FEDERAL BANK(607165)
45 Chavara KL-13-003-002-001/319
(Neendakara) 		1613003002NRG24121020231189072 12/10/2023 ROSILY 1613003002WL049802 ROSILY 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781876 ROSILY FEDERAL BANK(607165)
46 Chavara KL-13-003-002-001/32
(Neendakara) 		1613003002NRG24121020231189073 12/10/2023 SULAIMAN KUNJU 1613003002WL049802 SULAIMAN KUNJU 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781842 SULAIMAN KUNJU FEDERAL BANK(607165)
47 Chavara KL-13-003-002-001/33
(Neendakara) 		1613003002NRG24121020231189077 12/10/2023 GAYATHRIDEVI 1613003002WL049802 GAYATHRIDEVI 00127 FDRL0001264 999 999 Processed 11/11/2023 7376781862 GAYATHRIDEVI FEDERAL BANK(607165)
48 Chavara KL-13-003-002-001/356
(Neendakara) 		1613003002NRG24121020231189079 12/10/2023 BHASURA 1613003002WL049802 BHASURA 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781845 BHASURA FEDERAL BANK(607165)
49 Chavara KL-13-003-002-001/36
(Neendakara) 		1613003002NRG24121020231189080 12/10/2023 ANGELMARY 1613003002WL049802 ANGELMARY 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781826 ANGELMARY FEDERAL BANK(607165)
50 Chavara KL-13-003-002-001/38
(Neendakara) 		1613003002NRG24121020231189084 12/10/2023 LISPY L 1613003002WL049802 LISPY L 00127 FDRL0001264 999 999 Processed 11/11/2023 7376781829 LISPY.L BANK OF INDIA(508505)
51 Chavara KL-13-003-002-001/400
(Neendakara) 		1613003002NRG24121020231189086 12/10/2023 MARY 1613003002WL049802 MARY 00127 FDRL0001264 333 333 Processed 11/11/2023 7376781872 MARY . FEDERAL BANK(607165)
52 Chavara KL-13-003-002-001/42
(Neendakara) 		1613003002NRG24121020231189087 12/10/2023 SANTHA 1613003002WL049802 SANTHA 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781816 SANTHA . FEDERAL BANK(607165)
53 Chavara KL-13-003-002-001/43
(Neendakara) 		1613003002NRG24121020231189088 12/10/2023 CHANDRAMOHANAN 1613003002WL049802 CHANDRAMOHANAN 00127 FDRL0001264 666 666 Processed 11/11/2023 7376781844 CHANDRAMOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chavara KL-13-003-002-001/44
(Neendakara) 		1613003002NRG24121020231189089 12/10/2023 SUNEETHI SAJEEV 1613003002WL049802 SUNEETHI SAJEEV 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781813 SUNITHA KERALA GRAMIN BANK(607476)
55 Chavara KL-13-003-002-001/57
(Neendakara) 		1613003002NRG24121020231189092 12/10/2023 HELAN 1613003002WL049802 HELAN 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781843 HELAN FEDERAL BANK(607165)
56 Chavara KL-13-003-002-001/63
(Neendakara) 		1613003002NRG24121020231189093 12/10/2023 PRASANNA 1613003002WL049802 PRASANNA 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781817 PRASANNA . FEDERAL BANK(607165)
57 Chavara KL-13-003-002-001/65
(Neendakara) 		1613003002NRG24121020231189094 12/10/2023 JASEENTHA 1613003002WL049802 JASEENTHA 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781830 MRS JASEENTHA STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-002-001/70
(Neendakara) 		1613003002NRG24121020231189096 12/10/2023 JABBARKUTTY 1613003002WL049802 JABBARKUTTY 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781823 MR JABBAR KUTTY S STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-002-001/71
(Neendakara) 		1613003002NRG24121020231189097 12/10/2023 PUSHPAVALLY .P 1613003002WL049802 PUSHPAVALLY .P 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781812 PUSHPAVALLY ALIAS MALLIKA CANARA BANK(508532)
60 Chavara KL-13-003-002-002/130
(Neendakara) 		1613003002NRG24121020231189099 12/10/2023 SASIKALA 1613003002WL049802 SASIKALA 00127 FDRL0001264 999 999 Processed 11/11/2023 7376781851 MRS SASIKALA R STATE BANK OF INDIA(508548)
SubTotal 70929 70929
61 Chavara KL-13-003-002-001/19
(Neendakara) 		1613003002NRG24121020231189045 12/10/2023 JESY JAMES 1613003002WL049802 JESY JAMES 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7376781853 JESY JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chavara KL-13-003-002-001/322
(Neendakara) 		1613003002NRG24121020231189075 12/10/2023 ANJU KRISHNAN G 1613003002WL049802 ANJU KRISHNAN G 00415 SBIN0015785 999 999 Processed 11/11/2023 7376781883 MRS ANJUKRISHNAN G STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-002-001/388
(Neendakara) 		1613003002NRG24121020231189085 12/10/2023 Mary 1613003002WL049802 Mary 00415 SBIN0015785 666 666 Processed 11/11/2023 7376781884 MARY FEDERAL BANK(607165)
64 Chavara KL-13-003-002-001/66
(Neendakara) 		1613003002NRG24121020231189095 12/10/2023 Rosy P 1613003002WL049802 Rosy P 00415 SBIN0015785 333 333 Processed 11/11/2023 7376781882 Rosy P INDUSIND BANK(607189)
65 Chavara KL-13-003-002-001/9
(Neendakara) 		1613003002NRG24121020231189098 12/10/2023 SHEEJA 1613003002WL049802 SHEEJA 00415 SBIN0015785 999 999 Processed 11/11/2023 7376781875 SHEEJA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
66 Chavara KL-13-003-002-001/309
(Neendakara) 		1613003002NRG24121020231189070 12/10/2023 Balachandran 1613003002WL049802 Balachandran 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7376781861 MR BALACHANDRAN K STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-002-001/323
(Neendakara) 		1613003002NRG24121020231189076 12/10/2023 PRAMEELAH O 1613003002WL049802 PRAMEELAH O 00415 SBIN0070055 999 999 Processed 11/11/2023 7376781878 MR SUNILDETH K STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-002-001/49
(Neendakara) 		1613003002NRG24121020231189090 12/10/2023 IBY .A 1613003002WL049802 IBY .A 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7376781848 MRS IBY A STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-002-001/52
(Neendakara) 		1613003002NRG24121020231189091 12/10/2023 USHAKUMARI 1613003002WL049802 USHAKUMARI 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7376781857 MRS USHA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 4995 4995
70 Chavara KL-13-003-002-001/150
(Neendakara) 		1613003002NRG24121020231189034 12/10/2023 KANAKAMMA V 1613003002WL049802 KANAKAMMA V 00415 SBIN0070066 1332 1332 Processed 11/11/2023 7376781852 MRS KANAKAMMA V STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-002-001/175
(Neendakara) 		1613003002NRG24121020231189040 12/10/2023 SANTHA 1613003002WL049802 SANTHA 00415 SBIN0070066 1332 1332 Processed 11/11/2023 7376781849 MRS SANTHA STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-002-001/361
(Neendakara) 		1613003002NRG24121020231189081 12/10/2023 ANET 1613003002WL049802 ANET 00415 SBIN0070066 1332 1332 Processed 11/11/2023 7376781877 ANATE INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chavara KL-13-003-002-001/369
(Neendakara) 		1613003002NRG24121020231189082 12/10/2023 NISHA ARMSTRONG 1613003002WL049802 NISHA ARMSTRONG 00415 SBIN0070066 1332 1332 Processed 11/11/2023 7376781879 MR NISHA ARMSTRONG STATE BANK OF INDIA(508548)
SubTotal 5328 5328
74 Chavara KL-13-003-002-001/321
(Neendakara) 		1613003002NRG24121020231189074 12/10/2023 SAFIYA BEEVI S 1613003002WL049802 SAFIYA BEEVI S 00468 UBIN0573680 1332 1332 Processed 11/11/2023 7376781874 SAFIYA BEEVI S UNION BANK OF INDIA(508500)
75 Chavara KL-13-003-002-001/335
(Neendakara) 		1613003002NRG24121020231189078 12/10/2023 SHEEJA 1613003002WL049802 SHEEJA 00468 UBIN0573680 1332 1332 Processed 11/11/2023 7376781880 SHEEJA GANESAN D UNION BANK OF INDIA(508500)
76 Chavara KL-13-003-002-001/377
(Neendakara) 		1613003002NRG24121020231189083 12/10/2023 SANTHI S 1613003002WL049802 SANTHI S 00468 UBIN0573680 1332 1332 Processed 11/11/2023 7376781881 SANTHI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 89577 89577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_121023APB_FTO_583083 Federal Bank FDRL0001264 NEENDAKARA 70929
2 Chavara KL1613003002_121023APB_FTO_583083 State Bank Of India SBIN0015785 CHAVARA 4329
3 Chavara KL1613003002_121023APB_FTO_583083 State Bank Of India SBIN0070055 CHAVARA 4995
4 Chavara KL1613003002_121023APB_FTO_583083 State Bank Of India SBIN0070066 SAKTHIKULANGARA 5328
5 Chavara KL1613003002_121023APB_FTO_583083 Union Bank of India UBIN0573680 CHAVARA 3996

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