Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:15:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_250723APB_FTO_332019
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) 		1613003004NRG24240720230613216 25/07/2023 SANTHAMMA 1613003004WL025861 SANTHAMMA 00045 BARB0VJNEEN 1332 1332 Processed 29/07/2023 4006566235 MRS SANTHAMMA WO VIDHYADHARAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chavara KL-13-003-004-006/19
(Thekkumbhagom) 		1613003004NRG24240720230613206 25/07/2023 SATHI DEVI .V 1613003004WL025861 SATHI DEVI .V 00176 IDIB000M108 1332 1332 Processed 29/07/2023 4006566238 SATHEEDEVIV SATHEEDEVIV STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chavara KL-13-003-004-006/5887
(Thekkumbhagom) 		1613003004NRG24240720230613233 25/07/2023 LALITHA M 1613003004WL025861 LALITHA M 00176 IDIB000T061 1332 1332 Processed 29/07/2023 4006566176 Mrs. Lalitha M INDIAN BANK(607105)
SubTotal 1332 1332
4 Chavara KL-13-003-004-006/1099
(Thekkumbhagom) 		1613003004NRG24240720230613190 25/07/2023 Prasanna Kumari 1613003004WL025861 Prasanna Kumari 00415 SBIN0015785 1332 1332 Processed 29/07/2023 4006566236 RAJENDRA KURUP K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Chavara KL-13-003-004-005/98
(Thekkumbhagom) 		1613003004NRG24240720230613182 25/07/2023 Sreedevi 1613003004WL025861 Sreedevi 00415 SBIN0070283 333 333 Processed 29/07/2023 4006566173 SREEDEVIV STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-006/10
(Thekkumbhagom) 		1613003004NRG24240720230613183 25/07/2023 Chandrika Pillai 1613003004WL025861 Chandrika Pillai 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566172 MRS CHANDRIKA PILLAI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-006/100
(Thekkumbhagom) 		1613003004NRG24240720230613184 25/07/2023 Santhoshi J 1613003004WL025861 Santhoshi J 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566203 MRS SANTHOSHI J STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-006/101
(Thekkumbhagom) 		1613003004NRG24240720230613185 25/07/2023 Sundhara Vally 1613003004WL025861 Sundhara Vally 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566234 MRS SUNDARAVALLY STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-006/102
(Thekkumbhagom) 		1613003004NRG24240720230613186 25/07/2023 Sree Kumari S 1613003004WL025861 Sree Kumari S 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566239 MRS SREEKUMARI S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-006/1029
(Thekkumbhagom) 		1613003004NRG24240720230613187 25/07/2023 Usha kumari 1613003004WL025861 Usha kumari 00415 SBIN0070283 666 666 Processed 29/07/2023 4006566218 MRS USHA KUMARI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-006/103
(Thekkumbhagom) 		1613003004NRG24240720230613188 25/07/2023 Ajaya Kumari 1613003004WL025861 Ajaya Kumari 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566201 MRS AJAYA KUMARI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-006/106
(Thekkumbhagom) 		1613003004NRG24240720230613189 25/07/2023 THANKACHI 1613003004WL025861 THANKACHI 00415 SBIN0070283 999 999 Processed 29/07/2023 4006566184 MR THANKACHI K STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-006/112
(Thekkumbhagom) 		1613003004NRG24240720230613191 25/07/2023 Remani 1613003004WL025861 Remani 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566210 MRS RAMANI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-006/115
(Thekkumbhagom) 		1613003004NRG24240720230613192 25/07/2023 Suja O 1613003004WL025861 Suja O 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566205 MRS SUJA O STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-006/118
(Thekkumbhagom) 		1613003004NRG24240720230613193 25/07/2023 REJITHA KUMARI S 1613003004WL025861 REJITHA KUMARI S 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566196 RAJITHA KUMARI S UNION BANK OF INDIA(508500)
16 Chavara KL-13-003-004-006/12
(Thekkumbhagom) 		1613003004NRG24240720230613194 25/07/2023 Vasantha 1613003004WL025861 Vasantha 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566219 MRS VASANTHA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-006/128
(Thekkumbhagom) 		1613003004NRG24240720230613195 25/07/2023 Gayathri 1613003004WL025861 Gayathri 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566222 MRS GAYATHRY V STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-006/129
(Thekkumbhagom) 		1613003004NRG24240720230613196 25/07/2023 SREEDEVI 1613003004WL025861 SREEDEVI 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566206 MRS SREEDEVI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-006/13
(Thekkumbhagom) 		1613003004NRG24240720230613197 25/07/2023 Chembaka kutti 1613003004WL025861 Chembaka kutti 00415 SBIN0070283 999 999 Processed 29/07/2023 4006566227 MRS CHEMBAKAKUTTY N STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-006/132
(Thekkumbhagom) 		1613003004NRG24240720230613198 25/07/2023 Ammini Amma 1613003004WL025861 Ammini Amma 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566199 MS AMMINI AMMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-006/134
(Thekkumbhagom) 		1613003004NRG24240720230613199 25/07/2023 Mini Kumari B 1613003004WL025861 Mini Kumari B 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566215 MRS MINI KUMARI B STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-006/136
(Thekkumbhagom) 		1613003004NRG24240720230613200 25/07/2023 Anandavalli Pillai 1613003004WL025861 Anandavalli Pillai 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566230 MRS ANANDAVALLY K STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-006/139
(Thekkumbhagom) 		1613003004NRG24240720230613201 25/07/2023 Sakunthala R 1613003004WL025861 Sakunthala R 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566193 MRS SHAKUNTHALA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-006/140
(Thekkumbhagom) 		1613003004NRG24240720230613202 25/07/2023 Sathi bhai R 1613003004WL025861 Sathi bhai R 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566228 MRS SATHIBHAI R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-006/143
(Thekkumbhagom) 		1613003004NRG24240720230613203 25/07/2023 Geetha Rajan 1613003004WL025861 Geetha Rajan 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566241 GEETHA RAJAN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-006/146
(Thekkumbhagom) 		1613003004NRG24240720230613204 25/07/2023 OMANA L 1613003004WL025861 OMANA L 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566226 MRS OMANA L STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-006/150
(Thekkumbhagom) 		1613003004NRG24240720230613205 25/07/2023 Radamma Pillai 1613003004WL025861 Radamma Pillai 00415 SBIN0070283 999 999 Processed 29/07/2023 4006566189 MRS RADHAMMA PILLAI P STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-006/20
(Thekkumbhagom) 		1613003004NRG24240720230613207 25/07/2023 OMANA K 1613003004WL025861 OMANA K 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566194 MRS OMANA K STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-006/204
(Thekkumbhagom) 		1613003004NRG24240720230613208 25/07/2023 Omana. 1613003004WL025861 Omana. 00415 SBIN0070283 999 999 Processed 29/07/2023 4006566209 MRS OMANA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-006/205
(Thekkumbhagom) 		1613003004NRG24240720230613209 25/07/2023 Rema Kumari 1613003004WL025861 Rema Kumari 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566197 MS RAMA KUMARI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-006/208
(Thekkumbhagom) 		1613003004NRG24240720230613210 25/07/2023 Raji B Thomas 1613003004WL025861 Raji B Thomas 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566186 MRS RAJI B THOMAS STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-006/211
(Thekkumbhagom) 		1613003004NRG24240720230613211 25/07/2023 Vasantha Kumari Pillai 1613003004WL025861 Vasantha Kumari Pillai 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566231 MRS VASANATHAKUMARI PILLAI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-006/212
(Thekkumbhagom) 		1613003004NRG24240720230613212 25/07/2023 Saraswathy Amma 1613003004WL025861 Saraswathy Amma 00415 SBIN0070283 999 999 Processed 29/07/2023 4006566182 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-006/22
(Thekkumbhagom) 		1613003004NRG24240720230613213 25/07/2023 Vimala L 1613003004WL025861 Vimala L 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566214 MRS VIMALA L STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-006/23
(Thekkumbhagom) 		1613003004NRG24240720230613214 25/07/2023 Thankamma Pillai 1613003004WL025861 Thankamma Pillai 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566195 MRS THANKKAMMA PILALI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-006/24
(Thekkumbhagom) 		1613003004NRG24240720230613215 25/07/2023 Krishna kumari 1613003004WL025861 Krishna kumari 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566191 MRS KRISHNAKUMARI KRISHNAKUMARI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-006/296
(Thekkumbhagom) 		1613003004NRG24240720230613217 25/07/2023 Oormila 1613003004WL025861 Oormila 00415 SBIN0070283 999 999 Processed 29/07/2023 4006566202 MRS OORMILA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-006/297
(Thekkumbhagom) 		1613003004NRG24240720230613218 25/07/2023 Santha Kumari 1613003004WL025861 Santha Kumari 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566217 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-006/32
(Thekkumbhagom) 		1613003004NRG24240720230613219 25/07/2023 Leelamma Pillai 1613003004WL025861 Leelamma Pillai 00415 SBIN0070283 999 999 Processed 29/07/2023 4006566179 MRS LEELAMMA PILLAI D STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-006/33
(Thekkumbhagom) 		1613003004NRG24240720230613220 25/07/2023 Thulasi bhai 1613003004WL025861 Thulasi bhai 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566224 MRS THULASI BAI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-006/3500
(Thekkumbhagom) 		1613003004NRG24240720230613221 25/07/2023 Omanayamma 1613003004WL025861 Omanayamma 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566223 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-006/3534
(Thekkumbhagom) 		1613003004NRG24240720230613222 25/07/2023 Thankamany 1613003004WL025861 Thankamany 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566229 MRS THANKAMANI K STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-006/36
(Thekkumbhagom) 		1613003004NRG24240720230613223 25/07/2023 Ajitha Kumari 1613003004WL025861 Ajitha Kumari 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566232 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-006/3621
(Thekkumbhagom) 		1613003004NRG24240720230613224 25/07/2023 Ambika 1613003004WL025861 Ambika 00415 SBIN0070283 999 999 Processed 29/07/2023 4006566185 MRS AMBIKA H STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-006/3622
(Thekkumbhagom) 		1613003004NRG24240720230613225 25/07/2023 AMBALIKA 1613003004WL025861 AMBALIKA 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566213 MRS AMBALIKA M STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-006/37
(Thekkumbhagom) 		1613003004NRG24240720230613226 25/07/2023 Bharathy 1613003004WL025861 Bharathy 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566216 MRS BHARATHY K STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-006/38
(Thekkumbhagom) 		1613003004NRG24240720230613227 25/07/2023 Rajalekshmi Amma 1613003004WL025861 Rajalekshmi Amma 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566233 MRS RAJALEKSHMI AMMA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-006/4
(Thekkumbhagom) 		1613003004NRG24240720230613228 25/07/2023 Radha Mani 1613003004WL025861 Radha Mani 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566225 MRS RADHAMANI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-006/44
(Thekkumbhagom) 		1613003004NRG24240720230613229 25/07/2023 Somini amma 1613003004WL025861 Somini amma 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566178 MRS SOMINIYAMMA STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-006/4827
(Thekkumbhagom) 		1613003004NRG24240720230613230 25/07/2023 Saritha 1613003004WL025861 Saritha 00415 SBIN0070283 333 333 Processed 29/07/2023 4006566204 MRS SARITHA STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-006/4859
(Thekkumbhagom) 		1613003004NRG24240720230613231 25/07/2023 Vijaya lekshmi 1613003004WL025861 Vijaya lekshmi 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566180 MRS VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-006/4869
(Thekkumbhagom) 		1613003004NRG24240720230613232 25/07/2023 Indira 1613003004WL025861 Indira 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566183 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-006/5887
(Thekkumbhagom) 		1613003004NRG24240720230613234 25/07/2023 KUNJUMOL O 1613003004WL025861 KUNJUMOL O 00415 SBIN0070283 999 999 Processed 29/07/2023 4006566187 MRS KUNJUMOL O STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-006/6000
(Thekkumbhagom) 		1613003004NRG24240720230613235 25/07/2023 RINCY 1613003004WL025861 RINCY 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566211 MRS RINCY STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-006/6002
(Thekkumbhagom) 		1613003004NRG24240720230613236 25/07/2023 REETHA PAUL 1613003004WL025861 REETHA PAUL 00415 SBIN0070283 666 666 Processed 29/07/2023 4006566188 MRS REETHA PAUL STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-006/6018
(Thekkumbhagom) 		1613003004NRG24240720230613237 25/07/2023 TREESA T 1613003004WL025861 TREESA T 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566220 MRS TREESA T STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-006/6021
(Thekkumbhagom) 		1613003004NRG24240720230613238 25/07/2023 CHITHRA S 1613003004WL025861 CHITHRA S 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566237 MRS CHITHRA S STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-006/61
(Thekkumbhagom) 		1613003004NRG24240720230613239 25/07/2023 Sreelatha 1613003004WL025861 Sreelatha 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566192 MRS SREELATHA R STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-006/647
(Thekkumbhagom) 		1613003004NRG24240720230613240 25/07/2023 Manila 1613003004WL025861 Manila 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566212 MRS MANILA S STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-006/65
(Thekkumbhagom) 		1613003004NRG24240720230613241 25/07/2023 Praphala money N 1613003004WL025861 Praphala money N 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566181 MRS PRAPHALAMONEY N STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-006/66
(Thekkumbhagom) 		1613003004NRG24240720230613242 25/07/2023 Usha 1613003004WL025861 Usha 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566198 MRS USHA STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-006/68
(Thekkumbhagom) 		1613003004NRG24240720230613243 25/07/2023 Santhamma Pillai 1613003004WL025861 Santhamma Pillai 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566242 MRS SANTHAMMA PILLAI L STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-006/7
(Thekkumbhagom) 		1613003004NRG24240720230613244 25/07/2023 Valsala.S 1613003004WL025861 Valsala.S 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566175 MR VALSALA S STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-006/70
(Thekkumbhagom) 		1613003004NRG24240720230613245 25/07/2023 Geetha 1613003004WL025861 Geetha 00415 SBIN0070283 666 666 Processed 29/07/2023 4006566207 MRS GEETHA STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-006/742
(Thekkumbhagom) 		1613003004NRG24240720230613246 25/07/2023 Little flower 1613003004WL025861 Little flower 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566190 LITTLE FLOWER G KERALA GRAMIN BANK(607476)
66 Chavara KL-13-003-004-006/75
(Thekkumbhagom) 		1613003004NRG24240720230613247 25/07/2023 Geetha Kumari 1613003004WL025861 Geetha Kumari 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566240 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-006/83
(Thekkumbhagom) 		1613003004NRG24240720230613248 25/07/2023 Sudharma 1613003004WL025861 Sudharma 00415 SBIN0070283 999 999 Processed 29/07/2023 4006566208 MRS SUDHARMA STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-006/96
(Thekkumbhagom) 		1613003004NRG24240720230613249 25/07/2023 Lalitha 1613003004WL025861 Lalitha 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566174 MRS LALITHA L STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-006/97
(Thekkumbhagom) 		1613003004NRG24240720230613250 25/07/2023 Radhamma Pillai 1613003004WL025861 Radhamma Pillai 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566177 Mr. Radhamma Pillai INDIAN BANK(607105)
70 Chavara KL-13-003-004-008/45
(Thekkumbhagom) 		1613003004NRG24240720230613251 25/07/2023 BLAISY Francis 1613003004WL025861 BLAISY Francis 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566200 MRS BLAISY FRANCIS STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-004-013/250
(Thekkumbhagom) 		1613003004NRG24240720230613252 25/07/2023 Sakunthala 1613003004WL025861 Sakunthala 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006566221 MRS SHAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 81918 81918
Total 87246 87246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_250723APB_FTO_332019 Bank of Baroda BARB0VJNEEN NEENDAKARA 1332
2 Chavara KL1613003004_250723APB_FTO_332019 Indian Bank IDIB000M108 POLAYATHODE 1332
3 Chavara KL1613003004_250723APB_FTO_332019 Indian Bank IDIB000T061 THEVALAKKARA 1332
4 Chavara KL1613003004_250723APB_FTO_332019 State Bank Of India SBIN0015785 CHAVARA 1332
5 Chavara KL1613003004_250723APB_FTO_332019 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 81918

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