Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:25:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_130723APB_FTO_297288
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-13-003-003-019/10
(Panmana) 		1613003003NRG24130720230546257 13/07/2023 Sudha 1613003003WL023018 Sudha 00048 BKID0008472 333 333 Processed 28/07/2023 3952488580 SUDHA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-019/103
(Panmana) 		1613003003NRG24130720230546259 13/07/2023 Vasumathi G 1613003003WL023018 Vasumathi G 00048 BKID0008472 666 666 Processed 28/07/2023 3952488654 VASUMATHI G BANK OF INDIA(508505)
3 Chavara KL-13-003-003-019/112
(Panmana) 		1613003003NRG24130720230546260 13/07/2023 Shylaja 1613003003WL023018 Shylaja 00048 BKID0008472 333 333 Processed 29/07/2023 3952488602 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-003-019/116
(Panmana) 		1613003003NRG24130720230546261 13/07/2023 Deepa S 1613003003WL023018 Deepa S 00048 BKID0008472 666 666 Processed 28/07/2023 3952488586 DEEPA S CANARA BANK(508532)
5 Chavara KL-13-003-003-019/117
(Panmana) 		1613003003NRG24130720230546262 13/07/2023 Bindu 1613003003WL023018 Bindu 00048 BKID0008472 666 666 Processed 28/07/2023 3952488628 BINDHU T B BANK OF INDIA(508505)
6 Chavara KL-13-003-003-019/120
(Panmana) 		1613003003NRG24130720230546263 13/07/2023 Jalaja 1613003003WL023018 Jalaja 00048 BKID0008472 333 333 Processed 28/07/2023 3952488643 JALAJA RAVIKUMAR BANK OF INDIA(508505)
7 Chavara KL-13-003-003-019/124
(Panmana) 		1613003003NRG24130720230546264 13/07/2023 Ambika G 1613003003WL023018 Ambika G 00048 BKID0008472 666 666 Processed 28/07/2023 3952488594 AMBIKA G BANK OF INDIA(508505)
8 Chavara KL-13-003-003-019/128
(Panmana) 		1613003003NRG24130720230546266 13/07/2023 Chandra Prabha 1613003003WL023018 Chandra Prabha 00048 BKID0008472 666 666 Processed 28/07/2023 3952488613 CHANDRA PRABHA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-019/130
(Panmana) 		1613003003NRG24130720230546267 13/07/2023 THYAGARAJAN 1613003003WL023018 THYAGARAJAN 00048 BKID0008472 666 666 Processed 29/07/2023 3952488657 THYAGARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-003-019/132
(Panmana) 		1613003003NRG24130720230546268 13/07/2023 Mary L 1613003003WL023018 Mary L 00048 BKID0008472 333 333 Processed 28/07/2023 3952488600 MARY L BANK OF INDIA(508505)
11 Chavara KL-13-003-003-019/133
(Panmana) 		1613003003NRG24130720230546269 13/07/2023 Sanila S 1613003003WL023018 Sanila S 00048 BKID0008472 666 666 Processed 28/07/2023 3952488612 SANILA S BANK OF INDIA(508505)
12 Chavara KL-13-003-003-019/134
(Panmana) 		1613003003NRG24130720230546270 13/07/2023 Maniyamma S 1613003003WL023018 Maniyamma S 00048 BKID0008472 666 666 Processed 28/07/2023 3952488645 MANIYAMMA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-019/137
(Panmana) 		1613003003NRG24130720230546271 13/07/2023 Geetha 1613003003WL023018 Geetha 00048 BKID0008472 666 666 Processed 28/07/2023 3952488611 GEETHA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-019/140
(Panmana) 		1613003003NRG24130720230546273 13/07/2023 Subha 1613003003WL023018 Subha 00048 BKID0008472 666 666 Processed 28/07/2023 3952488609 MS SUBHA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-003-019/142
(Panmana) 		1613003003NRG24130720230546274 13/07/2023 Sobhana 1613003003WL023018 Sobhana 00048 BKID0008472 666 666 Processed 28/07/2023 3952488661 SHOBHANA C BANK OF INDIA(508505)
16 Chavara KL-13-003-003-019/145
(Panmana) 		1613003003NRG24130720230546275 13/07/2023 PADMAKARAN 1613003003WL023018 PADMAKARAN 00048 BKID0008472 666 666 Processed 28/07/2023 3952488658 PADMAKARAN BANK OF INDIA(508505)
17 Chavara KL-13-003-003-019/149
(Panmana) 		1613003003NRG24130720230546276 13/07/2023 Ammini Kesavan 1613003003WL023018 Ammini Kesavan 00048 BKID0008472 333 333 Processed 28/07/2023 3952488595 AMMINI KESAVAN BANK OF INDIA(508505)
18 Chavara KL-13-003-003-019/150
(Panmana) 		1613003003NRG24130720230546277 13/07/2023 Anitha S 1613003003WL023018 Anitha S 00048 BKID0008472 666 666 Processed 28/07/2023 3952488605 ANITHA S BANK OF INDIA(508505)
19 Chavara KL-13-003-003-019/164
(Panmana) 		1613003003NRG24130720230546279 13/07/2023 LUCY 1613003003WL023018 LUCY 00048 BKID0008472 333 333 Rejected 28/07/2023 3952488660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Chavara KL-13-003-003-019/170
(Panmana) 		1613003003NRG24130720230546281 13/07/2023 Sathi 1613003003WL023018 Sathi 00048 BKID0008472 666 666 Processed 28/07/2023 3952488587 SATHI N BANK OF INDIA(508505)
21 Chavara KL-13-003-003-019/176
(Panmana) 		1613003003NRG24130720230546282 13/07/2023 Radha M K 1613003003WL023018 Radha M K 00048 BKID0008472 666 666 Processed 28/07/2023 3952488576 RADHA GOPINATHAN BANK OF INDIA(508505)
22 Chavara KL-13-003-003-019/179
(Panmana) 		1613003003NRG24130720230546283 13/07/2023 Leela M 1613003003WL023018 Leela M 00048 BKID0008472 666 666 Processed 28/07/2023 3952488619 LEELA BANK OF INDIA(508505)
23 Chavara KL-13-003-003-019/184
(Panmana) 		1613003003NRG24130720230546285 13/07/2023 Sheeja A 1613003003WL023018 Sheeja A 00048 BKID0008472 666 666 Processed 28/07/2023 3952488627 SHEEJA A BANK OF INDIA(508505)
24 Chavara KL-13-003-003-019/186
(Panmana) 		1613003003NRG24130720230546286 13/07/2023 Chandrika G 1613003003WL023018 Chandrika G 00048 BKID0008472 666 666 Processed 28/07/2023 3952488633 CHANDRIKA G BANK OF INDIA(508505)
25 Chavara KL-13-003-003-019/187
(Panmana) 		1613003003NRG24130720230546287 13/07/2023 Rajani 1613003003WL023018 Rajani 00048 BKID0008472 666 666 Processed 28/07/2023 3952488655 RAJANI A BANK OF INDIA(508505)
26 Chavara KL-13-003-003-019/189
(Panmana) 		1613003003NRG24130720230546288 13/07/2023 Ammini 1613003003WL023018 Ammini 00048 BKID0008472 333 333 Processed 28/07/2023 3952488618 AMMINI BANK OF INDIA(508505)
27 Chavara KL-13-003-003-019/190
(Panmana) 		1613003003NRG24130720230546289 13/07/2023 Usha 1613003003WL023018 Usha 00048 BKID0008472 666 666 Processed 28/07/2023 3952488610 USHA N BANK OF INDIA(508505)
28 Chavara KL-13-003-003-019/194
(Panmana) 		1613003003NRG24130720230546292 13/07/2023 Nirmala 1613003003WL023018 Nirmala 00048 BKID0008472 333 333 Processed 28/07/2023 3952488588 NIRMALA UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-003-019/197
(Panmana) 		1613003003NRG24130720230546293 13/07/2023 Preetha 1613003003WL023018 Preetha 00048 BKID0008472 666 666 Processed 28/07/2023 3952488603 PREETHA P BANK OF INDIA(508505)
30 Chavara KL-13-003-003-019/199
(Panmana) 		1613003003NRG24130720230546295 13/07/2023 Rajeswari 1613003003WL023018 Rajeswari 00048 BKID0008472 666 666 Processed 28/07/2023 3952488608 RAJESWARI BANK OF INDIA(508505)
31 Chavara KL-13-003-003-019/201
(Panmana) 		1613003003NRG24130720230546296 13/07/2023 Anila S 1613003003WL023018 Anila S 00048 BKID0008472 666 666 Processed 28/07/2023 3952488629 ANILA S BANK OF INDIA(508505)
32 Chavara KL-13-003-003-019/210
(Panmana) 		1613003003NRG24130720230546297 13/07/2023 Radhamma 1613003003WL023018 Radhamma 00048 BKID0008472 666 666 Processed 29/07/2023 3952488604 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-003-019/212
(Panmana) 		1613003003NRG24130720230546298 13/07/2023 Deepa 1613003003WL023018 Deepa 00048 BKID0008472 666 666 Processed 28/07/2023 3952488644 DEEPA A BANK OF INDIA(508505)
34 Chavara KL-13-003-003-019/218
(Panmana) 		1613003003NRG24130720230546299 13/07/2023 Sheena Suresh 1613003003WL023018 Sheena Suresh 00048 BKID0008472 333 333 Processed 28/07/2023 3952488597 SHEENA SURESH BANK OF INDIA(508505)
35 Chavara KL-13-003-003-019/220
(Panmana) 		1613003003NRG24130720230546300 13/07/2023 Vasanthi 1613003003WL023018 Vasanthi 00048 BKID0008472 666 666 Processed 28/07/2023 3952488615 VASANTHI BANK OF INDIA(508505)
36 Chavara KL-13-003-003-019/221
(Panmana) 		1613003003NRG24130720230546301 13/07/2023 Vilasini N 1613003003WL023018 Vilasini N 00048 BKID0008472 666 666 Processed 28/07/2023 3952488646 VILASINI N BANK OF INDIA(508505)
37 Chavara KL-13-003-003-019/225
(Panmana) 		1613003003NRG24130720230546302 13/07/2023 Radhamani K 1613003003WL023018 Radhamani K 00048 BKID0008472 333 333 Processed 28/07/2023 3952488582 RADHAMANI.K BANK OF INDIA(508505)
38 Chavara KL-13-003-003-019/226
(Panmana) 		1613003003NRG24130720230546303 13/07/2023 Sumathi 1613003003WL023018 Sumathi 00048 BKID0008472 666 666 Processed 28/07/2023 3952488626 SUMATHI P BANK OF INDIA(508505)
39 Chavara KL-13-003-003-019/228
(Panmana) 		1613003003NRG24130720230546304 13/07/2023 Sudha 1613003003WL023018 Sudha 00048 BKID0008472 666 666 Processed 28/07/2023 3952488606 SUDHA T BANK OF INDIA(508505)
40 Chavara KL-13-003-003-019/232
(Panmana) 		1613003003NRG24130720230546305 13/07/2023 Omana T 1613003003WL023018 Omana T 00048 BKID0008472 666 666 Processed 28/07/2023 3952488622 OMANA .T BANK OF INDIA(508505)
41 Chavara KL-13-003-003-019/236
(Panmana) 		1613003003NRG24130720230546307 13/07/2023 Valsalakumari 1613003003WL023018 Valsalakumari 00048 BKID0008472 666 666 Processed 28/07/2023 3952488631 VALSALA KUMARI BANK OF INDIA(508505)
42 Chavara KL-13-003-003-019/240
(Panmana) 		1613003003NRG24130720230546308 13/07/2023 Sarada J 1613003003WL023018 Sarada J 00048 BKID0008472 666 666 Processed 28/07/2023 3952488592 SARADA J ALIAS SARADHA S BANK OF INDIA(508505)
43 Chavara KL-13-003-003-019/242
(Panmana) 		1613003003NRG24130720230546309 13/07/2023 Nalini 1613003003WL023018 Nalini 00048 BKID0008472 666 666 Processed 28/07/2023 3952488599 NALINI BANK OF INDIA(508505)
44 Chavara KL-13-003-003-019/251
(Panmana) 		1613003003NRG24130720230546310 13/07/2023 Sheela 1613003003WL023018 Sheela 00048 BKID0008472 666 666 Processed 28/07/2023 3952488623 SHEELA BANK OF INDIA(508505)
45 Chavara KL-13-003-003-019/257
(Panmana) 		1613003003NRG24130720230546311 13/07/2023 Thulasee bhai 1613003003WL023018 Thulasee bhai 00048 BKID0008472 666 666 Processed 28/07/2023 3952488651 THULASEE BHAI BANK OF INDIA(508505)
46 Chavara KL-13-003-003-019/259
(Panmana) 		1613003003NRG24130720230546312 13/07/2023 Geetha C 1613003003WL023018 Geetha C 00048 BKID0008472 333 333 Processed 28/07/2023 3952488635 GEETHA C BANK OF INDIA(508505)
47 Chavara KL-13-003-003-019/261
(Panmana) 		1613003003NRG24130720230546313 13/07/2023 Radhamma 1613003003WL023018 Radhamma 00048 BKID0008472 666 666 Processed 28/07/2023 3952488590 RADHAMMA M BANK OF INDIA(508505)
48 Chavara KL-13-003-003-019/276
(Panmana) 		1613003003NRG24130720230546314 13/07/2023 Sudha devi 1613003003WL023018 Sudha devi 00048 BKID0008472 666 666 Processed 28/07/2023 3952488662 SUDHA DEVI B BANK OF INDIA(508505)
49 Chavara KL-13-003-003-019/277
(Panmana) 		1613003003NRG24130720230546315 13/07/2023 Chandrika Devi 1613003003WL023018 Chandrika Devi 00048 BKID0008472 666 666 Processed 28/07/2023 3952488617 MRS CHANDRIKA DEVI O STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-003-019/278
(Panmana) 		1613003003NRG24130720230546316 13/07/2023 Pushpalatha 1613003003WL023018 Pushpalatha 00048 BKID0008472 666 666 Processed 28/07/2023 3952488578 PUSPALATHA BANK OF INDIA(508505)
51 Chavara KL-13-003-003-019/279
(Panmana) 		1613003003NRG24130720230546317 13/07/2023 K Sujatha 1613003003WL023018 K Sujatha 00048 BKID0008472 333 333 Processed 28/07/2023 3952488583 K.SUJATHA BANK OF INDIA(508505)
52 Chavara KL-13-003-003-019/280
(Panmana) 		1613003003NRG24130720230546318 13/07/2023 Jaseentha J 1613003003WL023018 Jaseentha J 00048 BKID0008472 666 666 Processed 28/07/2023 3952488598 JASEENTHA J BANK OF INDIA(508505)
53 Chavara KL-13-003-003-019/284
(Panmana) 		1613003003NRG24130720230546319 13/07/2023 Santhamma 1613003003WL023018 Santhamma 00048 BKID0008472 666 666 Processed 29/07/2023 3952488642 SANTHAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chavara KL-13-003-003-019/3
(Panmana) 		1613003003NRG24130720230546321 13/07/2023 VIJI S 1613003003WL023018 VIJI S 00048 BKID0008472 666 666 Processed 29/07/2023 3952488589 VIJI S INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chavara KL-13-003-003-019/302
(Panmana) 		1613003003NRG24130720230546323 13/07/2023 Mini P 1613003003WL023018 Mini P 00048 BKID0008472 666 666 Processed 28/07/2023 3952488625 MINI P KERALA GRAMIN BANK(607476)
56 Chavara KL-13-003-003-019/309
(Panmana) 		1613003003NRG24130720230546324 13/07/2023 Remadevi J 1613003003WL023018 Remadevi J 00048 BKID0008472 333 333 Processed 28/07/2023 3952488585 REMADEVI.J BANK OF INDIA(508505)
57 Chavara KL-13-003-003-019/312
(Panmana) 		1613003003NRG24130720230546325 13/07/2023 Anandavally 1613003003WL023018 Anandavally 00048 BKID0008472 333 333 Processed 28/07/2023 3952488634 MRS ANANDAVALLY P STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-003-019/314
(Panmana) 		1613003003NRG24130720230546326 13/07/2023 Manjula 1613003003WL023018 Manjula 00048 BKID0008472 666 666 Processed 28/07/2023 3952488650 MANJULA M K BANK OF INDIA(508505)
59 Chavara KL-13-003-003-019/318
(Panmana) 		1613003003NRG24130720230546327 13/07/2023 Sindu 1613003003WL023018 Sindu 00048 BKID0008472 333 333 Processed 29/07/2023 3952488659 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chavara KL-13-003-003-019/320
(Panmana) 		1613003003NRG24130720230546328 13/07/2023 Laly B 1613003003WL023018 Laly B 00048 BKID0008472 333 333 Processed 28/07/2023 3952488649 LALY B UNION BANK OF INDIA(508500)
61 Chavara KL-13-003-003-019/324
(Panmana) 		1613003003NRG24130720230546329 13/07/2023 Sobhana S 1613003003WL023018 Sobhana S 00048 BKID0008472 666 666 Processed 28/07/2023 3952488636 SOBHANA S BANK OF INDIA(508505)
62 Chavara KL-13-003-003-019/33
(Panmana) 		1613003003NRG24130720230546330 13/07/2023 Remani 1613003003WL023018 Remani 00048 BKID0008472 666 666 Processed 28/07/2023 3952488653 REMANI L HDFC BANK LTD(607152)
63 Chavara KL-13-003-003-019/331
(Panmana) 		1613003003NRG24130720230546331 13/07/2023 Leela 1613003003WL023018 Leela 00048 BKID0008472 666 666 Processed 29/07/2023 3952488648 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chavara KL-13-003-003-019/341
(Panmana) 		1613003003NRG24130720230546333 13/07/2023 Kanakamma S 1613003003WL023018 Kanakamma S 00048 BKID0008472 666 666 Processed 28/07/2023 3952488601 KANAKAMMA S BANK OF INDIA(508505)
65 Chavara KL-13-003-003-019/35
(Panmana) 		1613003003NRG24130720230546334 13/07/2023 Madhumani 1613003003WL023018 Madhumani 00048 BKID0008472 666 666 Processed 28/07/2023 3952488614 MADHUMANI BANK OF INDIA(508505)
66 Chavara KL-13-003-003-019/353
(Panmana) 		1613003003NRG24130720230546335 13/07/2023 Thankachi 1613003003WL023018 Thankachi 00048 BKID0008472 666 666 Processed 28/07/2023 3952488652 THANKACHI BANK OF INDIA(508505)
67 Chavara KL-13-003-003-019/354
(Panmana) 		1613003003NRG24130720230546336 13/07/2023 Girija 1613003003WL023018 Girija 00048 BKID0008472 333 333 Processed 28/07/2023 3952488637 GIRIJA BANK OF INDIA(508505)
68 Chavara KL-13-003-003-019/36
(Panmana) 		1613003003NRG24130720230546337 13/07/2023 Sheela Muraleedharan 1613003003WL023018 Sheela Muraleedharan 00048 BKID0008472 666 666 Processed 28/07/2023 3952488596 MRS SHEELA N STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-003-019/360
(Panmana) 		1613003003NRG24130720230546338 13/07/2023 Baby 1613003003WL023018 Baby 00048 BKID0008472 666 666 Processed 28/07/2023 3952488577 BABY BANK OF INDIA(508505)
70 Chavara KL-13-003-003-019/377
(Panmana) 		1613003003NRG24130720230546339 13/07/2023 Omana 1613003003WL023018 Omana 00048 BKID0008472 666 666 Processed 28/07/2023 3952488607 OMANA N BANK OF INDIA(508505)
71 Chavara KL-13-003-003-019/389
(Panmana) 		1613003003NRG24130720230546340 13/07/2023 Rajeevan 1613003003WL023018 Rajeevan 00048 BKID0008472 666 666 Processed 28/07/2023 3952488632 RAJEEVAN M BANK OF INDIA(508505)
72 Chavara KL-13-003-003-019/393
(Panmana) 		1613003003NRG24130720230546341 13/07/2023 Remadevi 1613003003WL023018 Remadevi 00048 BKID0008472 666 666 Processed 29/07/2023 3952488624 RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chavara KL-13-003-003-019/40
(Panmana) 		1613003003NRG24130720230546342 13/07/2023 Ajitha O 1613003003WL023018 Ajitha O 00048 BKID0008472 333 333 Processed 28/07/2023 3952488591 AJITHA O BANK OF INDIA(508505)
74 Chavara KL-13-003-003-019/415
(Panmana) 		1613003003NRG24130720230546343 13/07/2023 Sunitha 1613003003WL023018 Sunitha 00048 BKID0008472 666 666 Processed 28/07/2023 3952488620 SUNITHA Y BANK OF INDIA(508505)
75 Chavara KL-13-003-003-019/420
(Panmana) 		1613003003NRG24130720230546344 13/07/2023 Sugathamma V 1613003003WL023018 Sugathamma V 00048 BKID0008472 666 666 Processed 29/07/2023 3952488621 SUGADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chavara KL-13-003-003-019/440
(Panmana) 		1613003003NRG24130720230546345 13/07/2023 Maheswari 1613003003WL023018 Maheswari 00048 BKID0008472 666 666 Processed 28/07/2023 3952488584 MAHESWARI.B BANK OF INDIA(508505)
77 Chavara KL-13-003-003-019/47
(Panmana) 		1613003003NRG24130720230546348 13/07/2023 Prabha 1613003003WL023018 Prabha 00048 BKID0008472 666 666 Processed 28/07/2023 3952488641 PRABHA P BANK OF INDIA(508505)
78 Chavara KL-13-003-003-019/54
(Panmana) 		1613003003NRG24130720230546349 13/07/2023 Jagadamma 1613003003WL023018 Jagadamma 00048 BKID0008472 666 666 Processed 29/07/2023 3952488639 JAGADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Chavara KL-13-003-003-019/56
(Panmana) 		1613003003NRG24130720230546350 13/07/2023 Lathika S 1613003003WL023018 Lathika S 00048 BKID0008472 666 666 Processed 28/07/2023 3952488630 LATHIKA BANK OF INDIA(508505)
80 Chavara KL-13-003-003-019/58
(Panmana) 		1613003003NRG24130720230546352 13/07/2023 Njanambika 1613003003WL023018 Njanambika 00048 BKID0008472 666 666 Processed 28/07/2023 3952488656 NJANAMBIKA BANK OF INDIA(508505)
81 Chavara KL-13-003-003-019/60
(Panmana) 		1613003003NRG24130720230546353 13/07/2023 Shaini V 1613003003WL023018 Shaini V 00048 BKID0008472 666 666 Processed 28/07/2023 3952488593 SHYNI BANK OF INDIA(508505)
82 Chavara KL-13-003-003-019/63
(Panmana) 		1613003003NRG24130720230546355 13/07/2023 Shobhana M 1613003003WL023018 Shobhana M 00048 BKID0008472 666 666 Processed 28/07/2023 3952488579 SHOBHANA M BANK OF INDIA(508505)
83 Chavara KL-13-003-003-019/68
(Panmana) 		1613003003NRG24130720230546356 13/07/2023 Somalatha 1613003003WL023018 Somalatha 00048 BKID0008472 666 666 Processed 28/07/2023 3952488647 SOMALATHA S BANK OF INDIA(508505)
84 Chavara KL-13-003-003-019/70
(Panmana) 		1613003003NRG24130720230546358 13/07/2023 Vilasini 1613003003WL023018 Vilasini 00048 BKID0008472 666 666 Processed 28/07/2023 3952488640 VILASINI BANK OF INDIA(508505)
85 Chavara KL-13-003-003-019/90
(Panmana) 		1613003003NRG24130720230546360 13/07/2023 Shobana M 1613003003WL023018 Shobana M 00048 BKID0008472 666 666 Processed 28/07/2023 3952488581 SOBHANA.M. BANK OF INDIA(508505)
86 Chavara KL-13-003-003-019/91
(Panmana) 		1613003003NRG24130720230546361 13/07/2023 Subhashini 1613003003WL023018 Subhashini 00048 BKID0008472 666 666 Processed 28/07/2023 3952488638 SUBHASHINI BANK OF INDIA(508505)
87 Chavara KL-13-003-003-019/92
(Panmana) 		1613003003NRG24130720230546362 13/07/2023 Shobana 1613003003WL023018 Shobana 00048 BKID0008472 666 666 Processed 28/07/2023 3952488616 SHOBHANA BANK OF INDIA(508505)
SubTotal 51948 51948
88 Chavara KL-13-003-003-019/57
(Panmana) 		1613003003NRG24130720230546351 13/07/2023 Kavitha C 1613003003WL023018 Kavitha C 00048 BKID0008542 666 666 Processed 28/07/2023 3952488663 KAVITHA C BANK OF INDIA(508505)
SubTotal 666 666
89 Chavara KL-13-003-003-019/139
(Panmana) 		1613003003NRG24130720230546272 13/07/2023 Bindu 1613003003WL023018 Bindu 00127 FDRL0001143 666 666 Processed 28/07/2023 3952488559 BINDHU K FEDERAL BANK(607165)
90 Chavara KL-13-003-003-019/235
(Panmana) 		1613003003NRG24130720230546306 13/07/2023 Shyamala B 1613003003WL023018 Shyamala B 00127 FDRL0001143 666 666 Processed 28/07/2023 3952488558 SHYAMALA B FEDERAL BANK(607165)
SubTotal 1332 1332
91 Chavara KL-13-003-003-019/61
(Panmana) 		1613003003NRG24130720230546354 13/07/2023 Lekha 1613003003WL023018 Lekha 00177 IOBA0001878 333 333 Processed 28/07/2023 3952488560 LEKHA S INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
92 Chavara KL-13-003-003-019/198
(Panmana) 		1613003003NRG24130720230546294 13/07/2023 Sudharmma 1613003003WL023018 Sudharmma 00415 SBIN0015785 666 666 Processed 28/07/2023 3952488562 MRS SUDHARMMA STATE BANK OF INDIA(508548)
93 Chavara KL-13-003-003-019/292
(Panmana) 		1613003003NRG24130720230546320 13/07/2023 Jayasree 1613003003WL023018 Jayasree 00415 SBIN0015785 666 666 Processed 28/07/2023 3952488561 MRS JAYASREE STATE BANK OF INDIA(508548)
SubTotal 1332 1332
94 Chavara KL-13-003-003-019/126
(Panmana) 		1613003003NRG24130720230546265 13/07/2023 Jayakumari S 1613003003WL023018 Jayakumari S 00415 SBIN0070055 333 333 Processed 28/07/2023 3952488574 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
95 Chavara KL-13-003-003-019/154
(Panmana) 		1613003003NRG24130720230546278 13/07/2023 Sudha 1613003003WL023018 Sudha 00415 SBIN0070055 666 666 Processed 28/07/2023 3952488565 MRS SUDHA J STATE BANK OF INDIA(508548)
96 Chavara KL-13-003-003-019/169
(Panmana) 		1613003003NRG24130720230546280 13/07/2023 Swarnamma V 1613003003WL023018 Swarnamma V 00415 SBIN0070055 666 666 Processed 28/07/2023 3952488571 MRS SWARNAMMA WI VIJAYAN STATE BANK OF INDIA(508548)
97 Chavara KL-13-003-003-019/182
(Panmana) 		1613003003NRG24130720230546284 13/07/2023 Yesodha 1613003003WL023018 Yesodha 00415 SBIN0070055 666 666 Processed 28/07/2023 3952488568 MRS YESODA L STATE BANK OF INDIA(508548)
98 Chavara KL-13-003-003-019/192
(Panmana) 		1613003003NRG24130720230546291 13/07/2023 Sasiamma K 1613003003WL023018 Sasiamma K 00415 SBIN0070055 666 666 Processed 28/07/2023 3952488573 SASIAMMA BANK OF INDIA(508505)
99 Chavara KL-13-003-003-019/30
(Panmana) 		1613003003NRG24130720230546322 13/07/2023 Lalitha 1613003003WL023018 Lalitha 00415 SBIN0070055 666 666 Processed 28/07/2023 3952488570 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
100 Chavara KL-13-003-003-019/335
(Panmana) 		1613003003NRG24130720230546332 13/07/2023 Sini 1613003003WL023018 Sini 00415 SBIN0070055 333 333 Processed 28/07/2023 3952488567 SINI S INDIAN OVERSEAS BANK(508541)
101 Chavara KL-13-003-003-019/449
(Panmana) 		1613003003NRG24130720230546346 13/07/2023 Suseela 1613003003WL023018 Suseela 00415 SBIN0070055 666 666 Processed 28/07/2023 3952488572 SUSEELA V WO GANESAN UNION BANK OF INDIA(508500)
102 Chavara KL-13-003-003-019/69
(Panmana) 		1613003003NRG24130720230546357 13/07/2023 Pushpaja P 1613003003WL023018 Pushpaja P 00415 SBIN0070055 666 666 Processed 28/07/2023 3952488566 MRS PUSHPAJA P STATE BANK OF INDIA(508548)
SubTotal 5328 5328
103 Chavara KL-13-003-003-019/101
(Panmana) 		1613003003NRG24130720230546258 13/07/2023 Sikhamony V 1613003003WL023018 Sikhamony V 00415 SBIN0070056 666 666 Processed 28/07/2023 3952488569 MRS SIKHAMONY V STATE BANK OF INDIA(508548)
SubTotal 666 666
104 Chavara KL-13-003-003-019/191
(Panmana) 		1613003003NRG24130720230546290 13/07/2023 Ambikakumari 1613003003WL023018 Ambikakumari 00415 SBIN0070073 666 666 Processed 28/07/2023 3952488575 MRS AMBIKA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 666 666
105 Chavara KL-13-003-003-019/467
(Panmana) 		1613003003NRG24130720230546347 13/07/2023 SUMITHRA S 1613003003WL023018 SUMITHRA S 00468 UBIN0916269 666 666 Processed 28/07/2023 3952488564 SUMITHRA S HDFC BANK LTD(607152)
SubTotal 666 666
106 Chavara KL-13-003-003-019/75
(Panmana) 		1613003003NRG24130720230546359 13/07/2023 Stancy 1613003003WL023018 Stancy 00657 KLGB0040565 666 666 Processed 28/07/2023 3952488563 STANCY FRANCIS KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 63603 63603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_130723APB_FTO_297288 Bank of India BKID0008472 PANMANA 51948
2 Chavara KL1613003003_130723APB_FTO_297288 Bank of India BKID0008542 KAPPIL KUTTIPURAM 666
3 Chavara KL1613003003_130723APB_FTO_297288 Federal Bank FDRL0001143 CHAVARA 1332
4 Chavara KL1613003003_130723APB_FTO_297288 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 333
5 Chavara KL1613003003_130723APB_FTO_297288 State Bank Of India SBIN0015785 CHAVARA 1332
6 Chavara KL1613003003_130723APB_FTO_297288 State Bank Of India SBIN0070055 CHAVARA 5328
7 Chavara KL1613003003_130723APB_FTO_297288 State Bank Of India SBIN0070056 KARUNAGAPALLY 666
8 Chavara KL1613003003_130723APB_FTO_297288 State Bank Of India SBIN0070073 POOYAPALLY 666
9 Chavara KL1613003003_130723APB_FTO_297288 Union Bank of India UBIN0916269 Kuttivattom 666
10 Chavara KL1613003003_130723APB_FTO_297288 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 666

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