Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:24:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_250523APB_FTO_128626
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-13-003-001-019/3
(Chavara) 		1613003001NRG24250520230230621 25/05/2023 Baby 1613003001WL009646 Baby 00127 FDRL0001143 1332 1332 Processed 31/05/2023 1986466699 BABY BANK OF INDIA(508505)
2 Chavara KL-13-003-001-019/327
(Chavara) 		1613003001NRG24250520230230629 25/05/2023 Ambika 1613003001WL009646 Ambika 00127 FDRL0001143 999 999 Processed 31/05/2023 1986466698 AMBIKA S FEDERAL BANK(607165)
SubTotal 2331 2331
3 Chavara KL-13-003-001-019/330
(Chavara) 		1613003001NRG24250520230230630 25/05/2023 Valsalayamma 1613003001WL009646 Valsalayamma 00176 IDIB000C186 999 999 Processed 31/05/2023 1986466770 Mrs. Valsalayamma INDIAN BANK(607105)
SubTotal 999 999
4 Chavara KL-13-003-001-019/323
(Chavara) 		1613003001NRG24250520230230627 25/05/2023 Naseema Beevi 1613003001WL009646 Naseema Beevi 00176 IDIB000K024 1332 1332 Processed 31/05/2023 1986466769 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Chavara KL-13-003-001-019/309
(Chavara) 		1613003001NRG24250520230230623 25/05/2023 Vasanthi 1613003001WL009646 Vasanthi 00415 SBIN0004405 1332 1332 Processed 31/05/2023 1986466710 MRS VASANTHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chavara KL-13-003-001-012/346
(Chavara) 		1613003001NRG24250520230230576 25/05/2023 Ramani amma 1613003001WL009646 Ramani amma 00415 SBIN0015785 666 666 Processed 31/05/2023 1986466708 RAMANI AMMA UNION BANK OF INDIA(508500)
7 Chavara KL-13-003-001-019/111
(Chavara) 		1613003001NRG24250520230230585 25/05/2023 Vathsala 1613003001WL009646 Vathsala 00415 SBIN0015785 1332 1332 Processed 31/05/2023 1986466705 VALSALA M STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-019/113
(Chavara) 		1613003001NRG24250520230230587 25/05/2023 Sainaba Beevi 1613003001WL009646 Sainaba Beevi 00415 SBIN0015785 1332 1332 Processed 31/05/2023 1986466719 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-019/121
(Chavara) 		1613003001NRG24250520230230590 25/05/2023 Ushakumari 1613003001WL009646 Ushakumari 00415 SBIN0015785 1332 1332 Processed 31/05/2023 1986466703 MRS USHAKUMARI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-019/122
(Chavara) 		1613003001NRG24250520230230591 25/05/2023 Surendhran 1613003001WL009646 Surendhran 00415 SBIN0015785 1332 1332 Processed 31/05/2023 1986466717 MR SURENDRAN STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-019/124
(Chavara) 		1613003001NRG24250520230230592 25/05/2023 Saraswathy 1613003001WL009646 Saraswathy 00415 SBIN0015785 1332 1332 Processed 31/05/2023 1986466706 MRS SARASWATHY STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-019/132
(Chavara) 		1613003001NRG24250520230230598 25/05/2023 Lathika 1613003001WL009646 Lathika 00415 SBIN0015785 1332 1332 Processed 31/05/2023 1986466701 MRS LATHIKA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-019/15
(Chavara) 		1613003001NRG24250520230230600 25/05/2023 Deepa.S 1613003001WL009646 Deepa.S 00415 SBIN0015785 333 333 Processed 31/05/2023 1986466718 MRS DEEPA S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-019/15
(Chavara) 		1613003001NRG24250520230230599 25/05/2023 Thankamani Amma.B 1613003001WL009646 Thankamani Amma.B 00415 SBIN0015785 1332 1332 Processed 31/05/2023 1986466697 THANKAMANI AMMA B HDFC BANK LTD(607152)
15 Chavara KL-13-003-001-019/159
(Chavara) 		1613003001NRG24250520230230604 25/05/2023 Kairaliamma 1613003001WL009646 Kairaliamma 00415 SBIN0015785 1332 1332 Processed 31/05/2023 1986466711 KAIRALIYAMMA M HDFC BANK LTD(607152)
16 Chavara KL-13-003-001-019/183
(Chavara) 		1613003001NRG24250520230230606 25/05/2023 Chandrika 1613003001WL009646 Chandrika 00415 SBIN0015785 1332 1332 Processed 31/05/2023 1986466707 CHANDRIKA BANK OF INDIA(508505)
17 Chavara KL-13-003-001-019/204
(Chavara) 		1613003001NRG24250520230230608 25/05/2023 Ambikadevi 1613003001WL009646 Ambikadevi 00415 SBIN0015785 1332 1332 Processed 31/05/2023 1986466716 AMBIKA DEVI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-019/233
(Chavara) 		1613003001NRG24250520230230611 25/05/2023 Subhadra 1613003001WL009646 Subhadra 00415 SBIN0015785 666 666 Processed 31/05/2023 1986466713 MRS SUBHADRA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-019/292
(Chavara) 		1613003001NRG24250520230230619 25/05/2023 Aswathy 1613003001WL009646 Aswathy 00415 SBIN0015785 1332 1332 Processed 31/05/2023 1986466709 MRS ASWATHY P STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-019/326
(Chavara) 		1613003001NRG24250520230230628 25/05/2023 Suseela 1613003001WL009646 Suseela 00415 SBIN0015785 1332 1332 Processed 31/05/2023 1986466712 MRS SUSEELA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-019/57
(Chavara) 		1613003001NRG24250520230230639 25/05/2023 Gomathy 1613003001WL009646 Gomathy 00415 SBIN0015785 1332 1332 Processed 31/05/2023 1986466704 MRS GOMATHY STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-019/82
(Chavara) 		1613003001NRG24250520230230653 25/05/2023 Shahubanathu 1613003001WL009646 Shahubanathu 00415 SBIN0015785 999 999 Processed 31/05/2023 1986466715 SHAHUBANATH UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-001-019/85
(Chavara) 		1613003001NRG24250520230230654 25/05/2023 Rajasree.R 1613003001WL009646 Rajasree.R 00415 SBIN0015785 1332 1332 Processed 31/05/2023 1986466700 MRS RAJASREE R STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-019/92
(Chavara) 		1613003001NRG24250520230230656 25/05/2023 Valthsala.J 1613003001WL009646 Valthsala.J 00415 SBIN0015785 1332 1332 Processed 31/05/2023 1986466702 VALSALA J STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-019/93
(Chavara) 		1613003001NRG24250520230230657 25/05/2023 Mini.O 1613003001WL009646 Mini.O 00415 SBIN0015785 1332 1332 Processed 31/05/2023 1986466714 MINI O STATE BANK OF INDIA(508548)
SubTotal 23976 23976
26 Chavara KL-13-003-001-019/10
(Chavara) 		1613003001NRG24250520230230577 25/05/2023 Sathi 1613003001WL009646 Sathi 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1986466745 MRS SATHI S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-019/101
(Chavara) 		1613003001NRG24250520230230579 25/05/2023 Jaya.M 1613003001WL009646 Jaya.M 00415 SBIN0070055 999 999 Processed 31/05/2023 1986466739 MRS JAYA M STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-019/102
(Chavara) 		1613003001NRG24250520230230580 25/05/2023 Sudha Amma.J 1613003001WL009646 Sudha Amma.J 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1986466727 MRS SUDHA AMMA J STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-019/103
(Chavara) 		1613003001NRG24250520230230581 25/05/2023 Saralakumari.B 1613003001WL009646 Saralakumari.B 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1986466758 SARALA KUMARI UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-001-019/104
(Chavara) 		1613003001NRG24250520230230582 25/05/2023 Vijayamma.B 1613003001WL009646 Vijayamma.B 00415 SBIN0070055 999 999 Processed 31/05/2023 1986466723 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-019/105
(Chavara) 		1613003001NRG24250520230230583 25/05/2023 Kamalamma 1613003001WL009646 Kamalamma 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1986466740 MRS KAMALAMMA RAMESAN STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-019/11
(Chavara) 		1613003001NRG24250520230230584 25/05/2023 Ramlabeevi 1613003001WL009646 Ramlabeevi 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1986466746 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-019/112
(Chavara) 		1613003001NRG24250520230230586 25/05/2023 Omana.M 1613003001WL009646 Omana.M 00415 SBIN0070055 333 333 Processed 31/05/2023 1986466762 MRS OMANA M STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-019/118
(Chavara) 		1613003001NRG24250520230230588 25/05/2023 Seenath 1613003001WL009646 Seenath 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1986466742 MRS SEENATH STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-019/121
(Chavara) 		1613003001NRG24250520230230589 25/05/2023 Gourikutty 1613003001WL009646 Gourikutty 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1986466748 MRS GOURIKUTTY AMMA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-019/125
(Chavara) 		1613003001NRG24250520230230593 25/05/2023 Revamma 1613003001WL009646 Revamma 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1986466750 MRS REVAMMA P STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-019/127
(Chavara) 		1613003001NRG24250520230230594 25/05/2023 Ambika Kumari 1613003001WL009646 Ambika Kumari 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1986466747 MRS AMBIKA KUMARY STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-019/129
(Chavara) 		1613003001NRG24250520230230595 25/05/2023 Geethakumari.R 1613003001WL009646 Geethakumari.R 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1986466724 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-019/13
(Chavara) 		1613003001NRG24250520230230596 25/05/2023 Meenakshi 1613003001WL009646 Meenakshi 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1986466764 MRS MEENAKSHY STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-019/130
(Chavara) 		1613003001NRG24250520230230597 25/05/2023 Thankamani 1613003001WL009646 Thankamani 00415 SBIN0070055 666 666 Processed 31/05/2023 1986466734 MRS THANKAMANI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-019/155
(Chavara) 		1613003001NRG24250520230230601 25/05/2023 Iswariya 1613003001WL009646 Iswariya 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1986466768 MRS AISWARYA A STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-019/156
(Chavara) 		1613003001NRG24250520230230602 25/05/2023 Mariyamma Cheriyan 1613003001WL009646 Mariyamma Cheriyan 00415 SBIN0070055 999 999 Processed 31/05/2023 1986466761 MRS MARIYAMMA CHERIYAN STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-019/157
(Chavara) 		1613003001NRG24250520230230603 25/05/2023 Sheela 1613003001WL009646 Sheela 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1986466726 MRS SHEELA D STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-019/17
(Chavara) 		1613003001NRG24250520230230605 25/05/2023 Minikutty.E 1613003001WL009646 Minikutty.E 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1986466741 MRS MINIKUTTY E STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-019/20
(Chavara) 		1613003001NRG24250520230230607 25/05/2023 Rathnamma.D 1613003001WL009646 Rathnamma.D 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1986466735 RATHNAMMA FEDERAL BANK(607165)
46 Chavara KL-13-003-001-019/258
(Chavara) 		1613003001NRG24250520230230613 25/05/2023 Suseela L 1613003001WL009646 Suseela L 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1986466738 MRS SUSEELA L STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-019/26
(Chavara) 		1613003001NRG24250520230230614 25/05/2023 Sheela.K 1613003001WL009646 Sheela.K 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1986466757 MRS SHEELA K STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-019/28
(Chavara) 		1613003001NRG24250520230230617 25/05/2023 Beevikunju 1613003001WL009646 Beevikunju 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1986466733 MRS BEEVIKUNJU STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-019/28
(Chavara) 		1613003001NRG24250520230230618 25/05/2023 Ramzabeevi 1613003001WL009646 Ramzabeevi 00415 SBIN0070055 666 666 Processed 31/05/2023 1986466722 MS RAMSA P STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-019/294
(Chavara) 		1613003001NRG24250520230230620 25/05/2023 Sobha 1613003001WL009646 Sobha 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1986466732 MRS SOBHA C STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-019/4
(Chavara) 		1613003001NRG24250520230230633 25/05/2023 SOBHA.S 1613003001WL009646 SOBHA.S 00415 SBIN0070055 999 999 Processed 31/05/2023 1986466755 SOBHA S UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-019/41
(Chavara) 		1613003001NRG24250520230230634 25/05/2023 Umadevi.S 1613003001WL009646 Umadevi.S 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1986466753 MRS UMADEVI S STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-019/42
(Chavara) 		1613003001NRG24250520230230635 25/05/2023 Anandavally Amma 1613003001WL009646 Anandavally Amma 00415 SBIN0070055 999 999 Processed 31/05/2023 1986466743 MRS ANANDAVALLY AMMA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-019/44
(Chavara) 		1613003001NRG24250520230230636 25/05/2023 Ramadevi.P 1613003001WL009646 Ramadevi.P 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1986466766 MRS REMADEVI P STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-019/54
(Chavara) 		1613003001NRG24250520230230637 25/05/2023 Ramabhai.T 1613003001WL009646 Ramabhai.T 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1986466730 MRS RAMABHAI STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-019/56
(Chavara) 		1613003001NRG24250520230230638 25/05/2023 Ushakumari.M 1613003001WL009646 Ushakumari.M 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1986466759 MRS USHA KUMARI M STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-019/58
(Chavara) 		1613003001NRG24250520230230640 25/05/2023 Nirmala.V 1613003001WL009646 Nirmala.V 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1986466720 MRS NIRMALAV NIRMALAV STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-001-019/59
(Chavara) 		1613003001NRG24250520230230641 25/05/2023 Rukhiyath 1613003001WL009646 Rukhiyath 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1986466729 MRS RUKHIYATH STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-001-019/61
(Chavara) 		1613003001NRG24250520230230642 25/05/2023 Indira Amma 1613003001WL009646 Indira Amma 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1986466765 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-001-019/62
(Chavara) 		1613003001NRG24250520230230643 25/05/2023 Baby.P 1613003001WL009646 Baby.P 00415 SBIN0070055 999 999 Processed 31/05/2023 1986466725 MRS BABY N STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-001-019/63
(Chavara) 		1613003001NRG24250520230230644 25/05/2023 Leela.P 1613003001WL009646 Leela.P 00415 SBIN0070055 999 999 Processed 31/05/2023 1986466763 MRS LEELA P STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-001-019/68
(Chavara) 		1613003001NRG24250520230230645 25/05/2023 Lalithakumari 1613003001WL009646 Lalithakumari 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1986466749 MRS LALITHA KUMARI STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-001-019/68
(Chavara) 		1613003001NRG24250520230230646 25/05/2023 Meenakshyamma 1613003001WL009646 Meenakshyamma 00415 SBIN0070055 666 666 Processed 31/05/2023 1986466736 MRS MEENAKSHYAMMA STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-001-019/71
(Chavara) 		1613003001NRG24250520230230647 25/05/2023 Zeenath.E 1613003001WL009646 Zeenath.E 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1986466760 MRS ZEENATH E STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-001-019/73
(Chavara) 		1613003001NRG24250520230230648 25/05/2023 Padmakumari 1613003001WL009646 Padmakumari 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1986466744 MRS PADMA KUMARI STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-001-019/75
(Chavara) 		1613003001NRG24250520230230649 25/05/2023 Maya 1613003001WL009646 Maya 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1986466756 MRS MAYA STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-001-019/76
(Chavara) 		1613003001NRG24250520230230650 25/05/2023 Ponnamma 1613003001WL009646 Ponnamma 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1986466767 PONNAMMA BANK OF INDIA(508505)
68 Chavara KL-13-003-001-019/79
(Chavara) 		1613003001NRG24250520230230651 25/05/2023 Ambili.K 1613003001WL009646 Ambili.K 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1986466737 AMBILI K UNION BANK OF INDIA(508500)
69 Chavara KL-13-003-001-019/81
(Chavara) 		1613003001NRG24250520230230652 25/05/2023 Thankachy.M 1613003001WL009646 Thankachy.M 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1986466752 MRS THANKACHI M STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-001-019/86
(Chavara) 		1613003001NRG24250520230230655 25/05/2023 Usha.R 1613003001WL009646 Usha.R 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1986466728 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chavara KL-13-003-001-019/97
(Chavara) 		1613003001NRG24250520230230658 25/05/2023 Sindhu.R 1613003001WL009646 Sindhu.R 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1986466731 MRS SINDHU R STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-001-019/99
(Chavara) 		1613003001NRG24250520230230659 25/05/2023 Subaidha Beevi 1613003001WL009646 Subaidha Beevi 00415 SBIN0070055 999 999 Rejected 31/05/2023 1986466754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Chavara KL-13-003-001-022/355
(Chavara) 		1613003001NRG24250520230230660 25/05/2023 Prasanna 1613003001WL009646 Prasanna 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1986466751 MRS PRASANNA M STATE BANK OF INDIA(508548)
SubTotal 58275 58275
74 Chavara KL-13-003-001-019/39
(Chavara) 		1613003001NRG24250520230230632 25/05/2023 Mani Amma.V 1613003001WL009646 Mani Amma.V 00415 SBIN0070056 666 666 Processed 31/05/2023 1986466721 MRS MANIAMMA V STATE BANK OF INDIA(508548)
SubTotal 666 666
75 Chavara KL-13-003-001-019/10
(Chavara) 		1613003001NRG24250520230230578 25/05/2023 Radha 1613003001WL009646 Radha 00468 UBIN0573680 1332 1332 Processed 31/05/2023 1986466773 RADHA UNION BANK OF INDIA(508500)
76 Chavara KL-13-003-001-019/215
(Chavara) 		1613003001NRG24250520230230609 25/05/2023 Vasantha 1613003001WL009646 Vasantha 00468 UBIN0573680 1332 1332 Processed 31/05/2023 1986466694 MRS VASANTHA S STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-001-019/220
(Chavara) 		1613003001NRG24250520230230610 25/05/2023 Sherifa 1613003001WL009646 Sherifa 00468 UBIN0573680 666 666 Processed 31/05/2023 1986466693 SHERIFA J UNION BANK OF INDIA(508500)
78 Chavara KL-13-003-001-019/233
(Chavara) 		1613003001NRG24250520230230612 25/05/2023 Sivadasan 1613003001WL009646 Sivadasan 00468 UBIN0573680 999 999 Processed 31/05/2023 1986466776 SIVADASAN UNION BANK OF INDIA(508500)
79 Chavara KL-13-003-001-019/270
(Chavara) 		1613003001NRG24250520230230615 25/05/2023 Umaiba Beevi 1613003001WL009646 Umaiba Beevi 00468 UBIN0573680 1332 1332 Processed 31/05/2023 1986466774 UMAIBA BEEVI UNION BANK OF INDIA(508500)
80 Chavara KL-13-003-001-019/276
(Chavara) 		1613003001NRG24250520230230616 25/05/2023 Saleena 1613003001WL009646 Saleena 00468 UBIN0573680 1332 1332 Processed 31/05/2023 1986466777 SALEENA UNION BANK OF INDIA(508500)
81 Chavara KL-13-003-001-019/304
(Chavara) 		1613003001NRG24250520230230622 25/05/2023 BhaskaraPillai 1613003001WL009646 BhaskaraPillai 00468 UBIN0573680 999 999 Processed 31/05/2023 1986466775 BHASKARAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
82 Chavara KL-13-003-001-019/311
(Chavara) 		1613003001NRG24250520230230624 25/05/2023 Mohanan 1613003001WL009646 Mohanan 00468 UBIN0573680 1332 1332 Processed 31/05/2023 1986466695 MOHANAN C INDIA POST PAYMENTS BANK LIMITED(508528)
83 Chavara KL-13-003-001-019/313
(Chavara) 		1613003001NRG24250520230230625 25/05/2023 Shereefabeevi 1613003001WL009646 Shereefabeevi 00468 UBIN0573680 1332 1332 Processed 31/05/2023 1986466696 SHAREEFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Chavara KL-13-003-001-019/322
(Chavara) 		1613003001NRG24250520230230626 25/05/2023 Baby 1613003001WL009646 Baby 00468 UBIN0573680 1332 1332 Processed 31/05/2023 1986466772 MR VIJAYAN S STATE BANK OF INDIA(508548)
85 Chavara KL-13-003-001-019/333
(Chavara) 		1613003001NRG24250520230230631 25/05/2023 Beema R 1613003001WL009646 Beema R 00468 UBIN0573680 1332 1332 Processed 31/05/2023 1986466771 BEEMA R UNION BANK OF INDIA(508500)
SubTotal 13320 13320
Total 102231 102231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_250523APB_FTO_128626 Federal Bank FDRL0001143 CHAVARA 2331
2 Chavara KL1613003001_250523APB_FTO_128626 Indian Bank IDIB000C186 Chavara 999
3 Chavara KL1613003001_250523APB_FTO_128626 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
4 Chavara KL1613003001_250523APB_FTO_128626 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
5 Chavara KL1613003001_250523APB_FTO_128626 State Bank Of India SBIN0015785 CHAVARA 23976
6 Chavara KL1613003001_250523APB_FTO_128626 State Bank Of India SBIN0070055 CHAVARA 58275
7 Chavara KL1613003001_250523APB_FTO_128626 State Bank Of India SBIN0070056 KARUNAGAPALLY 666
8 Chavara KL1613003001_250523APB_FTO_128626 Union Bank of India UBIN0573680 CHAVARA 13320

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