Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:05:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_091123APB_FTO_683340
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-13-003-004-006/25
(Thekkumbhagom) 		1613003004NRG24081120231402193 09/11/2023 SANTHAMMA 1613003004WL059701 SANTHAMMA 00045 BARB0VJNEEN 1998 1998 Processed 27/11/2023 8022799060 MRS SANTHAMMA WO VIDHYADHARAN STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-006/825
(Thekkumbhagom) 		1613003004NRG24081120231402230 09/11/2023 SOJA 1613003004WL059701 SOJA 00045 BARB0VJNEEN 1665 1665 Processed 27/11/2023 8022799086 MRS SOJA RAJAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
3 Chavara KL-13-003-004-013/5274
(Thekkumbhagom) 		1613003004NRG24081120231402240 09/11/2023 SREEJA RATHEESH 1613003004WL059701 SREEJA RATHEESH 00048 BKID0008473 1332 1332 Processed 27/11/2023 8022799088 SREEJA IDBI BANK(607095)
SubTotal 1332 1332
4 Chavara KL-13-003-004-006/19
(Thekkumbhagom) 		1613003004NRG24081120231402185 09/11/2023 SATHI DEVI .V 1613003004WL059701 SATHI DEVI .V 00176 IDIB000M108 1998 1998 Processed 27/11/2023 8022799104 SATHEEDEVIV SATHEEDEVIV STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chavara KL-13-003-004-006/5887
(Thekkumbhagom) 		1613003004NRG24081120231402211 09/11/2023 LALITHA M 1613003004WL059701 LALITHA M 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8022799030 Mrs. Lalitha M INDIAN BANK(607105)
SubTotal 1665 1665
6 Chavara KL-13-003-004-013/6700
(Thekkumbhagom) 		1613003004NRG24081120231402242 09/11/2023 Divya Panicker S 1613003004WL059701 Divya Panicker S 00176 IDIB000T206 1998 1998 Processed 27/11/2023 8022799098 Mrs. Divya Panicker S INDIAN BANK(607105)
7 Chavara KL-13-003-004-013/6721
(Thekkumbhagom) 		1613003004NRG24081120231402243 09/11/2023 Sudha 1613003004WL059701 Sudha 00176 IDIB000T206 1665 1665 Processed 27/11/2023 8022799095 SUDHA FEDERAL BANK(607165)
SubTotal 3663 3663
8 Chavara KL-13-003-004-013/579
(Thekkumbhagom) 		1613003004NRG24081120231402241 09/11/2023 PREEJA 1613003004WL059701 PREEJA 00409 SIBL0000172 1332 1332 Processed 27/11/2023 8022799099 MRS PREEJA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Chavara KL-13-003-004-013/5270
(Thekkumbhagom) 		1613003004NRG24081120231402239 09/11/2023 SOUMYA S 1613003004WL059701 SOUMYA S 00415 SBIN0001829 1665 1665 Processed 27/11/2023 8022799101 MISS SOUMYA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Chavara KL-13-003-004-006/1099
(Thekkumbhagom) 		1613003004NRG24081120231402167 09/11/2023 Prasanna Kumari 1613003004WL059701 Prasanna Kumari 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8022799100 RAJENDRA KURUP K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Chavara KL-13-003-004-003/29
(Thekkumbhagom) 		1613003004NRG24081120231402158 09/11/2023 Sushama M 1613003004WL059701 Sushama M 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799031 MR SUSHAMA M STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-004/460
(Thekkumbhagom) 		1613003004NRG24081120231402159 09/11/2023 Valsala 1613003004WL059701 Valsala 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8022799037 MRS VALSALA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-005/98
(Thekkumbhagom) 		1613003004NRG24081120231402160 09/11/2023 Sreedevi 1613003004WL059701 Sreedevi 00415 SBIN0070283 666 666 Processed 27/11/2023 8022799029 SREEDEVIV STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-006/10
(Thekkumbhagom) 		1613003004NRG24081120231402161 09/11/2023 Chandrika Pillai 1613003004WL059701 Chandrika Pillai 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799024 MRS CHANDRIKA PILLAI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-006/100
(Thekkumbhagom) 		1613003004NRG24081120231402162 09/11/2023 Santhoshi J 1613003004WL059701 Santhoshi J 00415 SBIN0070283 999 999 Processed 27/11/2023 8022799087 MRS SANTHOSHI J STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-006/101
(Thekkumbhagom) 		1613003004NRG24081120231402163 09/11/2023 Sundhara Vally 1613003004WL059701 Sundhara Vally 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799094 MRS SUNDARAVALLY STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-006/102
(Thekkumbhagom) 		1613003004NRG24081120231402164 09/11/2023 Sree Kumari S 1613003004WL059701 Sree Kumari S 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799105 MRS SREEKUMARI S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-006/103
(Thekkumbhagom) 		1613003004NRG24081120231402165 09/11/2023 Ajaya Kumari 1613003004WL059701 Ajaya Kumari 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8022799089 MRS AJAYA KUMARI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-006/106
(Thekkumbhagom) 		1613003004NRG24081120231402166 09/11/2023 THANKACHI 1613003004WL059701 THANKACHI 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799049 MR THANKACHI K STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-006/112
(Thekkumbhagom) 		1613003004NRG24081120231402168 09/11/2023 Remani 1613003004WL059701 Remani 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799063 MRS RAMANI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-006/118
(Thekkumbhagom) 		1613003004NRG24081120231402169 09/11/2023 REJITHA KUMARI S 1613003004WL059701 REJITHA KUMARI S 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799032 RAJITHA KUMARI S UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-004-006/12
(Thekkumbhagom) 		1613003004NRG24081120231402170 09/11/2023 Vasantha 1613003004WL059701 Vasantha 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799077 MRS VASANTHA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-006/128
(Thekkumbhagom) 		1613003004NRG24081120231402171 09/11/2023 Gayathri 1613003004WL059701 Gayathri 00415 SBIN0070283 666 666 Processed 27/11/2023 8022799068 MRS GAYATHRY V STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-006/129
(Thekkumbhagom) 		1613003004NRG24081120231402172 09/11/2023 SREEDEVI 1613003004WL059701 SREEDEVI 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799055 MRS SREEDEVI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-006/13
(Thekkumbhagom) 		1613003004NRG24081120231402173 09/11/2023 Chembaka kutti 1613003004WL059701 Chembaka kutti 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799071 Mrs. Chempakakutty INDIAN BANK(607105)
26 Chavara KL-13-003-004-006/131
(Thekkumbhagom) 		1613003004NRG24081120231402174 09/11/2023 Sunitha 1613003004WL059701 Sunitha 00415 SBIN0070283 999 999 Processed 27/11/2023 8022799085 MRS SUNITHA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-006/132
(Thekkumbhagom) 		1613003004NRG24081120231402175 09/11/2023 Ammini Amma 1613003004WL059701 Ammini Amma 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8022799038 MS AMMINI AMMA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-006/133
(Thekkumbhagom) 		1613003004NRG24081120231402176 09/11/2023 Santhamma 1613003004WL059701 Santhamma 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799027 MS SANTHAMMA G STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-006/134
(Thekkumbhagom) 		1613003004NRG24081120231402177 09/11/2023 Mini Kumari B 1613003004WL059701 Mini Kumari B 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8022799075 MRS MINI KUMARI B STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-006/136
(Thekkumbhagom) 		1613003004NRG24081120231402178 09/11/2023 Anandavalli Pillai 1613003004WL059701 Anandavalli Pillai 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799066 MRS ANANDAVALLY K STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-006/139
(Thekkumbhagom) 		1613003004NRG24081120231402179 09/11/2023 Sakunthala R 1613003004WL059701 Sakunthala R 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799035 MRS SHAKUNTHALA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-006/140
(Thekkumbhagom) 		1613003004NRG24081120231402180 09/11/2023 Sathi bhai R 1613003004WL059701 Sathi bhai R 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799059 MRS SATHIBHAI R STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-006/143
(Thekkumbhagom) 		1613003004NRG24081120231402181 09/11/2023 Geetha Rajan 1613003004WL059701 Geetha Rajan 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799107 GEETHA RAJAN STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-006/144
(Thekkumbhagom) 		1613003004NRG24081120231402182 09/11/2023 Anandavallyi Pillai 1613003004WL059701 Anandavallyi Pillai 00415 SBIN0070283 666 666 Processed 27/11/2023 8022799034 MS ANANDAVALLY PILLAI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-006/146
(Thekkumbhagom) 		1613003004NRG24081120231402183 09/11/2023 OMANA L 1613003004WL059701 OMANA L 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799058 MRS OMANA L STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-006/150
(Thekkumbhagom) 		1613003004NRG24081120231402184 09/11/2023 Radamma Pillai 1613003004WL059701 Radamma Pillai 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799046 MRS RADHAMMA PILLAI P STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-006/20
(Thekkumbhagom) 		1613003004NRG24081120231402186 09/11/2023 OMANA K 1613003004WL059701 OMANA K 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799040 MRS OMANA K STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-006/204
(Thekkumbhagom) 		1613003004NRG24081120231402187 09/11/2023 Omana. 1613003004WL059701 Omana. 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799062 MRS OMANA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-006/205
(Thekkumbhagom) 		1613003004NRG24081120231402188 09/11/2023 Rema Kumari 1613003004WL059701 Rema Kumari 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799041 MS RAMA KUMARI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-006/208
(Thekkumbhagom) 		1613003004NRG24081120231402189 09/11/2023 Raji B Thomas 1613003004WL059701 Raji B Thomas 00415 SBIN0070283 999 999 Processed 27/11/2023 8022799042 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chavara KL-13-003-004-006/210
(Thekkumbhagom) 		1613003004NRG24081120231402190 09/11/2023 Radhamma Pillai 1613003004WL059701 Radhamma Pillai 00415 SBIN0070283 666 666 Processed 27/11/2023 8022799056 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-006/22
(Thekkumbhagom) 		1613003004NRG24081120231402191 09/11/2023 Vimala L 1613003004WL059701 Vimala L 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799064 MRS VIMALA L STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-006/23
(Thekkumbhagom) 		1613003004NRG24081120231402192 09/11/2023 Thankamma Pillai 1613003004WL059701 Thankamma Pillai 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799044 MRS THANKKAMMA PILALI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-006/296
(Thekkumbhagom) 		1613003004NRG24081120231402194 09/11/2023 Oormila 1613003004WL059701 Oormila 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022799083 MRS OORMILA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-006/297
(Thekkumbhagom) 		1613003004NRG24081120231402195 09/11/2023 Santha Kumari 1613003004WL059701 Santha Kumari 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799076 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-006/32
(Thekkumbhagom) 		1613003004NRG24081120231402196 09/11/2023 Leelamma Pillai 1613003004WL059701 Leelamma Pillai 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799033 MRS LEELAMMA PILLAI D STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-006/33
(Thekkumbhagom) 		1613003004NRG24081120231402197 09/11/2023 Thulasi bhai 1613003004WL059701 Thulasi bhai 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799078 MRS THULASI BAI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-006/3433
(Thekkumbhagom) 		1613003004NRG24081120231402198 09/11/2023 Dalamma 1613003004WL059701 Dalamma 00415 SBIN0070283 999 999 Processed 27/11/2023 8022799082 MRS DALAMMA STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-006/3534
(Thekkumbhagom) 		1613003004NRG24081120231402199 09/11/2023 Thankamany 1613003004WL059701 Thankamany 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799065 MRS THANKAMANI K STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-006/36
(Thekkumbhagom) 		1613003004NRG24081120231402200 09/11/2023 Ajitha Kumari 1613003004WL059701 Ajitha Kumari 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799070 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-006/3621
(Thekkumbhagom) 		1613003004NRG24081120231402201 09/11/2023 Ambika 1613003004WL059701 Ambika 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799045 MRS AMBIKA H STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-006/3622
(Thekkumbhagom) 		1613003004NRG24081120231402202 09/11/2023 AMBALIKA 1613003004WL059701 AMBALIKA 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799073 MRS AMBALIKA M STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-006/37
(Thekkumbhagom) 		1613003004NRG24081120231402203 09/11/2023 Bharathy 1613003004WL059701 Bharathy 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799067 MRS BHARATHY K STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-006/38
(Thekkumbhagom) 		1613003004NRG24081120231402204 09/11/2023 Rajalekshmi Amma 1613003004WL059701 Rajalekshmi Amma 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799080 MRS RAJALEKSHMI AMMA STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-006/39
(Thekkumbhagom) 		1613003004NRG24081120231402205 09/11/2023 Sree Kumari 1613003004WL059701 Sree Kumari 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022799108 MS SREEKUMARI SREEKUMARI STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-006/4
(Thekkumbhagom) 		1613003004NRG24081120231402206 09/11/2023 Radha Mani 1613003004WL059701 Radha Mani 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8022799079 MRS RADHAMANI STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-006/44
(Thekkumbhagom) 		1613003004NRG24081120231402207 09/11/2023 Somini amma 1613003004WL059701 Somini amma 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022799028 MRS SOMINIYAMMA STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-006/4827
(Thekkumbhagom) 		1613003004NRG24081120231402208 09/11/2023 Saritha 1613003004WL059701 Saritha 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8022799090 MRS SARITHA STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-006/4859
(Thekkumbhagom) 		1613003004NRG24081120231402209 09/11/2023 Vijaya lekshmi 1613003004WL059701 Vijaya lekshmi 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8022799048 MRS VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-006/4869
(Thekkumbhagom) 		1613003004NRG24081120231402210 09/11/2023 Indira 1613003004WL059701 Indira 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799051 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chavara KL-13-003-004-006/5887
(Thekkumbhagom) 		1613003004NRG24081120231402212 09/11/2023 KUNJUMOL O 1613003004WL059701 KUNJUMOL O 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022799054 MRS KUNJUMOL O STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-006/5897
(Thekkumbhagom) 		1613003004NRG24081120231402213 09/11/2023 AMMINI PILLAI 1613003004WL059701 AMMINI PILLAI 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799093 AMMINI DHANALAXMI BANK(607239)
63 Chavara KL-13-003-004-006/6000
(Thekkumbhagom) 		1613003004NRG24081120231402214 09/11/2023 RINCY 1613003004WL059701 RINCY 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799091 MRS RINCY STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-006/6002
(Thekkumbhagom) 		1613003004NRG24081120231402215 09/11/2023 REETHA PAUL 1613003004WL059701 REETHA PAUL 00415 SBIN0070283 999 999 Processed 27/11/2023 8022799052 MRS REETHA PAUL STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-006/6018
(Thekkumbhagom) 		1613003004NRG24081120231402216 09/11/2023 TREESA T 1613003004WL059701 TREESA T 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799092 MRS TREESA T STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-006/6021
(Thekkumbhagom) 		1613003004NRG24081120231402217 09/11/2023 CHITHRA S 1613003004WL059701 CHITHRA S 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799103 MRS CHITHRA S STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-006/6029
(Thekkumbhagom) 		1613003004NRG24081120231402218 09/11/2023 SUKUMARY 1613003004WL059701 SUKUMARY 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799096 MRS SUKUMARY J STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-006/61
(Thekkumbhagom) 		1613003004NRG24081120231402219 09/11/2023 Sreelatha 1613003004WL059701 Sreelatha 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799043 MRS SREELATHA R STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-006/647
(Thekkumbhagom) 		1613003004NRG24081120231402220 09/11/2023 Manila 1613003004WL059701 Manila 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799072 MRS MANILA S STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-006/65
(Thekkumbhagom) 		1613003004NRG24081120231402221 09/11/2023 Praphala money N 1613003004WL059701 Praphala money N 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799036 MRS PRAPHALAMONEY N STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-004-006/66
(Thekkumbhagom) 		1613003004NRG24081120231402222 09/11/2023 Usha 1613003004WL059701 Usha 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022799039 MRS USHA STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-004-006/67
(Thekkumbhagom) 		1613003004NRG24081120231402223 09/11/2023 Krishna Kumari 1613003004WL059701 Krishna Kumari 00415 SBIN0070283 666 666 Processed 27/11/2023 8022799069 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-004-006/68
(Thekkumbhagom) 		1613003004NRG24081120231402224 09/11/2023 Santhamma Pillai 1613003004WL059701 Santhamma Pillai 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8022799023 MRS SANTHAMMA PILLAI L STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-004-006/7
(Thekkumbhagom) 		1613003004NRG24081120231402225 09/11/2023 Valsala.S 1613003004WL059701 Valsala.S 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799025 MR VALSALA S STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-004-006/70
(Thekkumbhagom) 		1613003004NRG24081120231402226 09/11/2023 Geetha 1613003004WL059701 Geetha 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799057 MRS GEETHA STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-004-006/742
(Thekkumbhagom) 		1613003004NRG24081120231402227 09/11/2023 Little flower 1613003004WL059701 Little flower 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799050 LITTLE FLOWER G KERALA GRAMIN BANK(607476)
77 Chavara KL-13-003-004-006/75
(Thekkumbhagom) 		1613003004NRG24081120231402228 09/11/2023 Geetha Kumari 1613003004WL059701 Geetha Kumari 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799106 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-004-006/81
(Thekkumbhagom) 		1613003004NRG24081120231402229 09/11/2023 Fathima 1613003004WL059701 Fathima 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799053 MRS FATHIMA MARY STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-004-006/83
(Thekkumbhagom) 		1613003004NRG24081120231402231 09/11/2023 Sudharma 1613003004WL059701 Sudharma 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799061 MRS SUDHARMA STATE BANK OF INDIA(508548)
80 Chavara KL-13-003-004-006/97
(Thekkumbhagom) 		1613003004NRG24081120231402232 09/11/2023 Radhamma Pillai 1613003004WL059701 Radhamma Pillai 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799026 Mr. Radhamma Pillai INDIAN BANK(607105)
81 Chavara KL-13-003-004-006/99
(Thekkumbhagom) 		1613003004NRG24081120231402233 09/11/2023 Vasantha Kumary 1613003004WL059701 Vasantha Kumary 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799074 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-004-008/45
(Thekkumbhagom) 		1613003004NRG24081120231402234 09/11/2023 BLAISY Francis 1613003004WL059701 BLAISY Francis 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799047 MRS BLAISY FRANCIS STATE BANK OF INDIA(508548)
83 Chavara KL-13-003-004-008/5989
(Thekkumbhagom) 		1613003004NRG24081120231402235 09/11/2023 JAYALEKSHMI 1613003004WL059701 JAYALEKSHMI 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799097 MS JAYALEKSHMI JAYALEKSHMI STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-004-013/250
(Thekkumbhagom) 		1613003004NRG24081120231402236 09/11/2023 Sakunthala 1613003004WL059701 Sakunthala 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799081 MRS SHAKUNTHALA STATE BANK OF INDIA(508548)
85 Chavara KL-13-003-004-013/4821
(Thekkumbhagom) 		1613003004NRG24081120231402237 09/11/2023 Sheeba Kutty Pillai 1613003004WL059701 Sheeba Kutty Pillai 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8022799084 MRS SHEEBA KUTTY PILLAI S STATE BANK OF INDIA(508548)
86 Chavara KL-13-003-004-013/5269
(Thekkumbhagom) 		1613003004NRG24081120231402238 09/11/2023 NEETHU H 1613003004WL059701 NEETHU H 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022799102 NEETHU CANARA BANK(508532)
SubTotal 133866 133866
Total 151182 151182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_091123APB_FTO_683340 Bank of Baroda BARB0VJNEEN NEENDAKARA 3663
2 Chavara KL1613003004_091123APB_FTO_683340 Bank of India BKID0008473 KAVANAD 1332
3 Chavara KL1613003004_091123APB_FTO_683340 Indian Bank IDIB000M108 POLAYATHODE 1998
4 Chavara KL1613003004_091123APB_FTO_683340 Indian Bank IDIB000T061 THEVALAKKARA 1665
5 Chavara KL1613003004_091123APB_FTO_683340 Indian Bank IDIB000T206 THEKKUMBHAGAM(CHAVARA South) 3663
6 Chavara KL1613003004_091123APB_FTO_683340 South Indian Bank SIBL0000172 THEVALAKARA 1332
7 Chavara KL1613003004_091123APB_FTO_683340 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1665
8 Chavara KL1613003004_091123APB_FTO_683340 State Bank Of India SBIN0015785 CHAVARA 1998
9 Chavara KL1613003004_091123APB_FTO_683340 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 133866

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