Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:20:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_181023APB_FTO_604706
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-13-003-002-002/117
(Neendakara) 		1613003002NRG24181020231240564 18/10/2023 CHANDRIKA 1613003002WL052142 CHANDRIKA 00045 BARB0KARUNA 1998 1998 Processed 27/11/2023 8020834137 CHANDRIKA BANK OF BARODA(606985)
SubTotal 1998 1998
2 Chavara KL-13-003-002-002/399
(Neendakara) 		1613003002NRG24181020231240625 18/10/2023 MRIDULA 1613003002WL052142 MRIDULA 00048 BKID0008473 1998 1998 Processed 27/11/2023 8020834103 MRUDHULA S BANK OF INDIA(508505)
SubTotal 1998 1998
3 Chavara KL-13-003-002-002/385
(Neendakara) 		1613003002NRG24181020231240619 18/10/2023 USHA S 1613003002WL052142 USHA S 00078 CNRB0006251 1998 1998 Processed 27/11/2023 8020834141 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-002-002/397
(Neendakara) 		1613003002NRG24181020231240623 18/10/2023 JAYASREE R 1613003002WL052142 JAYASREE R 00078 CNRB0006251 1998 1998 Processed 27/11/2023 8020834140 JAYASREE MADHU FEDERAL BANK(607165)
SubTotal 3996 3996
5 Chavara KL-13-003-002-002/188
(Neendakara) 		1613003002NRG24181020231240585 18/10/2023 SEVINI MOHANAN 1613003002WL052142 SEVINI MOHANAN 00089 CBIN0281337 1665 1665 Processed 27/11/2023 8020834136 Mrs. SEVINI MOHANAN CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
6 Chavara KL-13-003-002-002/410
(Neendakara) 		1613003002NRG24181020231240629 18/10/2023 Sonia C P 1613003002WL052142 Sonia C P 00127 FDRL0001107 1998 1998 Processed 27/11/2023 8020834118 SONIA C.P FEDERAL BANK(607165)
SubTotal 1998 1998
7 Chavara KL-13-003-002-002/367
(Neendakara) 		1613003002NRG24181020231240612 18/10/2023 vijayamma 1613003002WL052142 vijayamma 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020834147 VIJAYALEKSHMI AMMA FEDERAL BANK(607165)
8 Chavara KL-13-003-002-002/380
(Neendakara) 		1613003002NRG24181020231240617 18/10/2023 SUDARMMA 1613003002WL052142 SUDARMMA 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020834146 SUDHARMMA K ALIAS SUDHAYAMMA K FEDERAL BANK(607165)
SubTotal 2997 2997
9 Chavara KL-13-003-002-002/104
(Neendakara) 		1613003002NRG24181020231240562 18/10/2023 BABY 1613003002WL052142 BABY 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8020834087 BABY L FEDERAL BANK(607165)
10 Chavara KL-13-003-002-002/105
(Neendakara) 		1613003002NRG24181020231240563 18/10/2023 BHAVANA 1613003002WL052142 BHAVANA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020834156 MRS BHAVANA K STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-002/118
(Neendakara) 		1613003002NRG24181020231240565 18/10/2023 SONIYA 1613003002WL052142 SONIYA 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8020834091 SONIYA . FEDERAL BANK(607165)
12 Chavara KL-13-003-002-002/120
(Neendakara) 		1613003002NRG24181020231240566 18/10/2023 INDIRA 1613003002WL052142 INDIRA 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8020834086 INDIRA . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-002/125
(Neendakara) 		1613003002NRG24181020231240567 18/10/2023 ANJANA 1613003002WL052142 ANJANA 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020834124 ANJANA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-002/127
(Neendakara) 		1613003002NRG24181020231240568 18/10/2023 SATHI 1613003002WL052142 SATHI 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020834126 SATHI FEDERAL BANK(607165)
15 Chavara KL-13-003-002-002/129
(Neendakara) 		1613003002NRG24181020231240569 18/10/2023 BABY R 1613003002WL052142 BABY R 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020834067 BABY R FEDERAL BANK(607165)
16 Chavara KL-13-003-002-002/137
(Neendakara) 		1613003002NRG24181020231240570 18/10/2023 MINIMOL. K 1613003002WL052142 MINIMOL. K 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020834113 MINIMOL K UNION BANK OF INDIA(508500)
17 Chavara KL-13-003-002-002/138
(Neendakara) 		1613003002NRG24181020231240571 18/10/2023 GEETHA 1613003002WL052142 GEETHA 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8020834074 GEETHA FEDERAL BANK(607165)
18 Chavara KL-13-003-002-002/147
(Neendakara) 		1613003002NRG24181020231240572 18/10/2023 THANKAMANI 1613003002WL052142 THANKAMANI 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8020834069 THANKAMANI FEDERAL BANK(607165)
19 Chavara KL-13-003-002-002/149
(Neendakara) 		1613003002NRG24181020231240573 18/10/2023 NISHA 1613003002WL052142 NISHA 00127 FDRL0001264 666 666 Processed 27/11/2023 8020834110 NISHA NISHA FEDERAL BANK(607165)
20 Chavara KL-13-003-002-002/157
(Neendakara) 		1613003002NRG24181020231240574 18/10/2023 MARY 1613003002WL052142 MARY 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8020834119 MRS MARY M STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-002/158
(Neendakara) 		1613003002NRG24181020231240575 18/10/2023 LALITHA 1613003002WL052142 LALITHA 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8020834129 LALITHA FEDERAL BANK(607165)
22 Chavara KL-13-003-002-002/161
(Neendakara) 		1613003002NRG24181020231240576 18/10/2023 JAYAMOL 1613003002WL052142 JAYAMOL 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020834080 JAYAMOL FEDERAL BANK(607165)
23 Chavara KL-13-003-002-002/162
(Neendakara) 		1613003002NRG24181020231240577 18/10/2023 SUJA RAMACHANDRAN 1613003002WL052142 SUJA RAMACHANDRAN 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8020834150 SUJA . FEDERAL BANK(607165)
24 Chavara KL-13-003-002-002/172
(Neendakara) 		1613003002NRG24181020231240580 18/10/2023 SANDHYA .S 1613003002WL052142 SANDHYA .S 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020834151 SANDHYA L HDFC BANK LTD(607152)
25 Chavara KL-13-003-002-002/173
(Neendakara) 		1613003002NRG24181020231240581 18/10/2023 SUTHABEEVI 1613003002WL052142 SUTHABEEVI 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020834158 SUTHABEEVI FEDERAL BANK(607165)
26 Chavara KL-13-003-002-002/174
(Neendakara) 		1613003002NRG24181020231240582 18/10/2023 JIJIBHAI 1613003002WL052142 JIJIBHAI 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020834117 JEEJI BAI R FEDERAL BANK(607165)
27 Chavara KL-13-003-002-002/176
(Neendakara) 		1613003002NRG24181020231240583 18/10/2023 SREEJA 1613003002WL052142 SREEJA 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8020834123 SREEJA S FEDERAL BANK(607165)
28 Chavara KL-13-003-002-002/187
(Neendakara) 		1613003002NRG24181020231240584 18/10/2023 SASIVATHI 1613003002WL052142 SASIVATHI 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8020834155 SASIVATHI . FEDERAL BANK(607165)
29 Chavara KL-13-003-002-002/191
(Neendakara) 		1613003002NRG24181020231240587 18/10/2023 SUNILA .D 1613003002WL052142 SUNILA .D 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8020834082 Mrs. SUNILA D CENTRAL BANK OF INDIA(607115)
30 Chavara KL-13-003-002-002/193
(Neendakara) 		1613003002NRG24181020231240588 18/10/2023 Sheela Mohan 1613003002WL052142 Sheela Mohan 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020834115 Mrs. SHEELA MOHANAN CENTRAL BANK OF INDIA(607115)
31 Chavara KL-13-003-002-002/195
(Neendakara) 		1613003002NRG24181020231240589 18/10/2023 LILLY .S 1613003002WL052142 LILLY .S 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020834089 LILLY S FEDERAL BANK(607165)
32 Chavara KL-13-003-002-002/198
(Neendakara) 		1613003002NRG24181020231240590 18/10/2023 SULATHA 1613003002WL052142 SULATHA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020834070 SULATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-002-002/199
(Neendakara) 		1613003002NRG24181020231240591 18/10/2023 MOHANA 1613003002WL052142 MOHANA 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8020834114 Mrs. MOHANA B CENTRAL BANK OF INDIA(607115)
34 Chavara KL-13-003-002-002/201
(Neendakara) 		1613003002NRG24181020231240592 18/10/2023 SUSHAMA 1613003002WL052142 SUSHAMA 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8020834076 SUSHAMA FEDERAL BANK(607165)
35 Chavara KL-13-003-002-002/202
(Neendakara) 		1613003002NRG24181020231240593 18/10/2023 SALEENA 1613003002WL052142 SALEENA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020834154 SALEENA FEDERAL BANK(607165)
36 Chavara KL-13-003-002-002/21
(Neendakara) 		1613003002NRG24181020231240595 18/10/2023 KRISHNAKUMARI 1613003002WL052142 KRISHNAKUMARI 00127 FDRL0001264 999 999 Processed 27/11/2023 8020834090 KRISHNAKUMARI . FEDERAL BANK(607165)
37 Chavara KL-13-003-002-002/210
(Neendakara) 		1613003002NRG24181020231240596 18/10/2023 SUJATHA 1613003002WL052142 SUJATHA 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020834085 SUJATHA FEDERAL BANK(607165)
38 Chavara KL-13-003-002-002/218
(Neendakara) 		1613003002NRG24181020231240597 18/10/2023 KUSUMAM 1613003002WL052142 KUSUMAM 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020834066 MRS KUSUMAM K STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-002/225
(Neendakara) 		1613003002NRG24181020231240598 18/10/2023 PUSHPALETHA .S 1613003002WL052142 PUSHPALETHA .S 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020834077 PUSHPALETHA S CANARA BANK(508532)
40 Chavara KL-13-003-002-002/307
(Neendakara) 		1613003002NRG24181020231240600 18/10/2023 Sujitha.S 1613003002WL052142 Sujitha.S 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8020834116 SUJITHA S FEDERAL BANK(607165)
41 Chavara KL-13-003-002-002/310
(Neendakara) 		1613003002NRG24181020231240601 18/10/2023 SINDHU 1613003002WL052142 SINDHU 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8020834111 SINDHU FEDERAL BANK(607165)
42 Chavara KL-13-003-002-002/313
(Neendakara) 		1613003002NRG24181020231240602 18/10/2023 JUDESON 1613003002WL052142 JUDESON 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8020834130 JUDESON FEDERAL BANK(607165)
43 Chavara KL-13-003-002-002/323
(Neendakara) 		1613003002NRG24181020231240604 18/10/2023 SAJIMOL .P 1613003002WL052142 SAJIMOL .P 00127 FDRL0001264 333 333 Processed 27/11/2023 8020834072 MRS SAJIMOL P STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-002-002/332
(Neendakara) 		1613003002NRG24181020231240605 18/10/2023 USHA 1613003002WL052142 USHA 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8020834121 USHA FEDERAL BANK(607165)
45 Chavara KL-13-003-002-002/335
(Neendakara) 		1613003002NRG24181020231240606 18/10/2023 VASANTHA 1613003002WL052142 VASANTHA 00127 FDRL0001264 999 999 Processed 27/11/2023 8020834073 VASANTHA . FEDERAL BANK(607165)
46 Chavara KL-13-003-002-002/337
(Neendakara) 		1613003002NRG24181020231240607 18/10/2023 LATHA 1613003002WL052142 LATHA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020834125 LATHA . FEDERAL BANK(607165)
47 Chavara KL-13-003-002-002/342
(Neendakara) 		1613003002NRG24181020231240609 18/10/2023 MAHESWARI 1613003002WL052142 MAHESWARI 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020834079 MAHESWARI . FEDERAL BANK(607165)
48 Chavara KL-13-003-002-002/357
(Neendakara) 		1613003002NRG24181020231240610 18/10/2023 ANISHA 1613003002WL052142 ANISHA 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020834078 MR SUBHASH KUMAR R STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-002-002/360
(Neendakara) 		1613003002NRG24181020231240611 18/10/2023 RAKHI 1613003002WL052142 RAKHI 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020834131 Mrs. RAKHI RAJESH CENTRAL BANK OF INDIA(607115)
50 Chavara KL-13-003-002-002/369
(Neendakara) 		1613003002NRG24181020231240613 18/10/2023 RETHNAMMA 1613003002WL052142 RETHNAMMA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020834152 RETNAMMA . FEDERAL BANK(607165)
51 Chavara KL-13-003-002-002/373
(Neendakara) 		1613003002NRG24181020231240614 18/10/2023 KALAVATHY 1613003002WL052142 KALAVATHY 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020834132 KALAVATHY FEDERAL BANK(607165)
52 Chavara KL-13-003-002-002/386
(Neendakara) 		1613003002NRG24181020231240620 18/10/2023 SINDHI 1613003002WL052142 SINDHI 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020834148 SINDHI C FEDERAL BANK(607165)
53 Chavara KL-13-003-002-002/403
(Neendakara) 		1613003002NRG24181020231240627 18/10/2023 NIVYA S RAJ 1613003002WL052142 NIVYA S RAJ 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020834108 NIVYA S RAJ HDFC BANK LTD(607152)
54 Chavara KL-13-003-002-002/45
(Neendakara) 		1613003002NRG24181020231240634 18/10/2023 BABY 1613003002WL052142 BABY 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8020834157 BABY . FEDERAL BANK(607165)
55 Chavara KL-13-003-002-002/55
(Neendakara) 		1613003002NRG24181020231240636 18/10/2023 ANANDAVALLI 1613003002WL052142 ANANDAVALLI 00127 FDRL0001264 999 999 Processed 27/11/2023 8020834128 ANANDAVALLI . FEDERAL BANK(607165)
56 Chavara KL-13-003-002-002/56
(Neendakara) 		1613003002NRG24181020231240637 18/10/2023 SREEKALA T 1613003002WL052142 SREEKALA T 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8020834075 SREEKALA T FEDERAL BANK(607165)
57 Chavara KL-13-003-002-002/59
(Neendakara) 		1613003002NRG24181020231240638 18/10/2023 KUMARI 1613003002WL052142 KUMARI 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020834081 KUMARI FEDERAL BANK(607165)
58 Chavara KL-13-003-002-002/61
(Neendakara) 		1613003002NRG24181020231240639 18/10/2023 RAMANI V 1613003002WL052142 RAMANI V 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8020834065 MR DATHA PALAN J STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-002-002/62
(Neendakara) 		1613003002NRG24181020231240640 18/10/2023 AMBILY 1613003002WL052142 AMBILY 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8020834122 AMBILY FEDERAL BANK(607165)
60 Chavara KL-13-003-002-002/63
(Neendakara) 		1613003002NRG24181020231240641 18/10/2023 SASILEKHA 1613003002WL052142 SASILEKHA 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8020834159 SASILEKHA . FEDERAL BANK(607165)
61 Chavara KL-13-003-002-002/64
(Neendakara) 		1613003002NRG24181020231240642 18/10/2023 THANKAMANI 1613003002WL052142 THANKAMANI 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8020834068 MRS THANKAMANI P STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-002-002/66
(Neendakara) 		1613003002NRG24181020231240644 18/10/2023 CELINE 1613003002WL052142 CELINE 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8020834084 CELINE FEDERAL BANK(607165)
63 Chavara KL-13-003-002-002/67
(Neendakara) 		1613003002NRG24181020231240645 18/10/2023 SANTHA 1613003002WL052142 SANTHA 00127 FDRL0001264 999 999 Processed 27/11/2023 8020834127 SANTHA FEDERAL BANK(607165)
64 Chavara KL-13-003-002-002/71
(Neendakara) 		1613003002NRG24181020231240646 18/10/2023 MANI 1613003002WL052142 MANI 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8020834088 MANI FEDERAL BANK(607165)
65 Chavara KL-13-003-002-002/72
(Neendakara) 		1613003002NRG24181020231240647 18/10/2023 VIJAYABHAI 1613003002WL052142 VIJAYABHAI 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8020834071 MRS VIJAYABHAI STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-002-002/8
(Neendakara) 		1613003002NRG24181020231240648 18/10/2023 AMBIKA 1613003002WL052142 AMBIKA 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8020834149 AMBIKA R FEDERAL BANK(607165)
67 Chavara KL-13-003-002-002/82
(Neendakara) 		1613003002NRG24181020231240649 18/10/2023 LEELA 1613003002WL052142 LEELA 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8020834153 LEELA FEDERAL BANK(607165)
68 Chavara KL-13-003-002-002/9
(Neendakara) 		1613003002NRG24181020231240650 18/10/2023 BINDHU 1613003002WL052142 BINDHU 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8020834109 BINDHU K BANK OF INDIA(508505)
69 Chavara KL-13-003-002-002/96
(Neendakara) 		1613003002NRG24181020231240651 18/10/2023 LEENA R 1613003002WL052142 LEENA R 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8020834083 LEENA R CANARA BANK(508532)
70 Chavara KL-13-003-002-003/91
(Neendakara) 		1613003002NRG24181020231240652 18/10/2023 RAJAMANY 1613003002WL052142 RAJAMANY 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020834112 MRS RAJAMANI T STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-002-012/357
(Neendakara) 		1613003002NRG24181020231240653 18/10/2023 REVATHY G 1613003002WL052142 REVATHY G 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8020834107 REVATHY G FEDERAL BANK(607165)
72 Chavara KL-13-003-002-013/17
(Neendakara) 		1613003002NRG24181020231240654 18/10/2023 PRABHADEVI 1613003002WL052142 PRABHADEVI 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8020834120 MRS PRABHA DEVI N STATE BANK OF INDIA(508548)
SubTotal 108891 108891
73 Chavara KL-13-003-002-002/189
(Neendakara) 		1613003002NRG24181020231240586 18/10/2023 PRASANNA 1613003002WL052142 PRASANNA 00176 IDIB000C186 1998 1998 Processed 27/11/2023 8020834135 Mrs. Prasanna . INDIAN BANK(607105)
SubTotal 1998 1998
74 Chavara KL-13-003-002-002/32
(Neendakara) 		1613003002NRG24181020231240603 18/10/2023 SAROJAM 1613003002WL052142 SAROJAM 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020834133 MRS SAROJAM WO SAJEEVAN STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-002-002/377
(Neendakara) 		1613003002NRG24181020231240616 18/10/2023 LATHA V 1613003002WL052142 LATHA V 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020834138 MRS LATHA V STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-002-002/40
(Neendakara) 		1613003002NRG24181020231240626 18/10/2023 SUJA 1613003002WL052142 SUJA 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020834134 MRS SUJA B STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-002-002/415
(Neendakara) 		1613003002NRG24181020231240630 18/10/2023 REMYA S 1613003002WL052142 REMYA S 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8020834139 REMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
78 Chavara KL-13-003-002-013/174
(Neendakara) 		1613003002NRG24181020231240655 18/10/2023 RAJALEKSHMI 1613003002WL052142 RAJALEKSHMI 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8020834105 MRS RAJALEKSHMI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
79 Chavara KL-13-003-002-002/203
(Neendakara) 		1613003002NRG24181020231240594 18/10/2023 KUSUMAM 1613003002WL052142 KUSUMAM 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020834143 MRS KUSUMAM STATE BANK OF INDIA(508548)
80 Chavara KL-13-003-002-002/384
(Neendakara) 		1613003002NRG24181020231240618 18/10/2023 SHEELAJA 1613003002WL052142 SHEELAJA 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020834097 SHEELAJA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Chavara KL-13-003-002-002/395
(Neendakara) 		1613003002NRG24181020231240622 18/10/2023 SHOBHANA 1613003002WL052142 SHOBHANA 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020834145 MRS SHOBANA S STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-002-002/419
(Neendakara) 		1613003002NRG24181020231240633 18/10/2023 SHOBHA K 1613003002WL052142 SHOBHA K 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020834099 MRS SOBHA K STATE BANK OF INDIA(508548)
SubTotal 7992 7992
83 Chavara KL-13-003-002-002/164
(Neendakara) 		1613003002NRG24181020231240578 18/10/2023 BHYMI 1613003002WL052142 BHYMI 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8020834104 MRS BHAIMI STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-002-002/171
(Neendakara) 		1613003002NRG24181020231240579 18/10/2023 JAYASREE 1613003002WL052142 JAYASREE 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8020834096 MRS JAYASREE S STATE BANK OF INDIA(508548)
85 Chavara KL-13-003-002-002/226
(Neendakara) 		1613003002NRG24181020231240599 18/10/2023 Yamuna 1613003002WL052142 Yamuna 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8020834098 MRS YAMUNA V STATE BANK OF INDIA(508548)
86 Chavara KL-13-003-002-002/34
(Neendakara) 		1613003002NRG24181020231240608 18/10/2023 bank 1613003002WL052142 bank 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8020834095 MRS SUBHA KSHAMENDRAN STATE BANK OF INDIA(508548)
87 Chavara KL-13-003-002-002/374
(Neendakara) 		1613003002NRG24181020231240615 18/10/2023 PADMASUTHAN K 1613003002WL052142 PADMASUTHAN K 00415 SBIN0070066 1998 1998 Processed 27/11/2023 8020834093 MR PADMASUTHAN K STATE BANK OF INDIA(508548)
88 Chavara KL-13-003-002-002/390
(Neendakara) 		1613003002NRG24181020231240621 18/10/2023 Leela M 1613003002WL052142 Leela M 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8020834144 SANTHI STHREE SAKTHI SHG STATE BANK OF INDIA(508548)
89 Chavara KL-13-003-002-002/398
(Neendakara) 		1613003002NRG24181020231240624 18/10/2023 SHEEJA S 1613003002WL052142 SHEEJA S 00415 SBIN0070066 1998 1998 Processed 27/11/2023 8020834092 MRS SHEEJA S STATE BANK OF INDIA(508548)
90 Chavara KL-13-003-002-002/417
(Neendakara) 		1613003002NRG24181020231240631 18/10/2023 RAJI P 1613003002WL052142 RAJI P 00415 SBIN0070066 1998 1998 Processed 27/11/2023 8020834142 MRS RAJI P STATE BANK OF INDIA(508548)
91 Chavara KL-13-003-002-002/51
(Neendakara) 		1613003002NRG24181020231240635 18/10/2023 SATHI.S 1613003002WL052142 SATHI.S 00415 SBIN0070066 1998 1998 Processed 28/11/2023 8020834094 SATHI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
92 Chavara KL-13-003-002-013/311
(Neendakara) 		1613003002NRG24181020231240656 18/10/2023 jaya 1613003002WL052142 jaya 00415 SBIN0070066 666 666 Processed 27/11/2023 8020834106 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 16650 16650
93 Chavara KL-13-003-002-002/404
(Neendakara) 		1613003002NRG24181020231240628 18/10/2023 BABY 1613003002WL052142 BABY 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8020834102 BABY UNION BANK OF INDIA(508500)
94 Chavara KL-13-003-002-002/418
(Neendakara) 		1613003002NRG24181020231240632 18/10/2023 Soumya 1613003002WL052142 Soumya 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020834100 SOUMYA UNION BANK OF INDIA(508500)
95 Chavara KL-13-003-002-002/65
(Neendakara) 		1613003002NRG24181020231240643 18/10/2023 Sandramol 1613003002WL052142 Sandramol 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020834101 SANDRA MOL K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
Total 163503 163503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_181023APB_FTO_604706 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1998
2 Chavara KL1613003002_181023APB_FTO_604706 Bank of India BKID0008473 KAVANAD 1998
3 Chavara KL1613003002_181023APB_FTO_604706 Canara Bank CNRB0006251 CHAVARA 3996
4 Chavara KL1613003002_181023APB_FTO_604706 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1665
5 Chavara KL1613003002_181023APB_FTO_604706 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
6 Chavara KL1613003002_181023APB_FTO_604706 Federal Bank FDRL0001143 CHAVARA 2997
7 Chavara KL1613003002_181023APB_FTO_604706 Federal Bank FDRL0001264 NEENDAKARA 108891
8 Chavara KL1613003002_181023APB_FTO_604706 Indian Bank IDIB000C186 Chavara 1998
9 Chavara KL1613003002_181023APB_FTO_604706 State Bank Of India SBIN0015785 CHAVARA 7659
10 Chavara KL1613003002_181023APB_FTO_604706 State Bank Of India SBIN0070055 CHAVARA 7992
11 Chavara KL1613003002_181023APB_FTO_604706 State Bank Of India SBIN0070066 SAKTHIKULANGARA 16650
12 Chavara KL1613003002_181023APB_FTO_604706 Union Bank of India UBIN0573680 CHAVARA 5661

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