Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:12:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_121223APB_FTO_821735
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-13-003-002-005/163
(Neendakara) 		1613003002NRG24121220231672855 12/12/2023 REMA DEVI 1613003002WL071735 REMA DEVI 00045 BARB0VJNEEN 999 999 Processed 12/03/2024 1662524318 REMA DEVI BANK OF BARODA(606985)
2 Chavara KL-13-003-002-005/172
(Neendakara) 		1613003002NRG24121220231672861 12/12/2023 PRAKASINI A 1613003002WL071735 PRAKASINI A 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1662524322 MRS PRAKASHINI PRAKASHINI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-002-005/181
(Neendakara) 		1613003002NRG24121220231672864 12/12/2023 VASANTHI 1613003002WL071735 VASANTHI 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1662524309 VASANTHI BANK OF BARODA(606985)
4 Chavara KL-13-003-002-005/195
(Neendakara) 		1613003002NRG24121220231672865 12/12/2023 RAJENDHRAN M P 1613003002WL071735 RAJENDHRAN M P 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1662524321 RAJENDRAN M P BANK OF BARODA(606985)
5 Chavara KL-13-003-002-005/20
(Neendakara) 		1613003002NRG24121220231672867 12/12/2023 Naji 1613003002WL071735 Naji 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1662524308 NAJI R FEDERAL BANK(607165)
6 Chavara KL-13-003-002-005/212
(Neendakara) 		1613003002NRG24121220231672871 12/12/2023 GANGA 1613003002WL071735 GANGA 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1662524313 GANGA RAJENDRAN BANK OF BARODA(606985)
7 Chavara KL-13-003-002-005/286
(Neendakara) 		1613003002NRG24121220231672887 12/12/2023 AIVI 1613003002WL071735 AIVI 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1662524319 AIVI BANK OF BARODA(606985)
8 Chavara KL-13-003-002-005/325
(Neendakara) 		1613003002NRG24121220231672891 12/12/2023 INDIRABABY T 1613003002WL071735 INDIRABABY T 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1662524314 NDIRABABY T BANK OF BARODA(606985)
9 Chavara KL-13-003-002-005/33
(Neendakara) 		1613003002NRG24121220231672892 12/12/2023 Maya 1613003002WL071735 Maya 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1662524310 BARBAYA BANK OF BARODA(606985)
10 Chavara KL-13-003-002-005/334
(Neendakara) 		1613003002NRG24121220231672894 12/12/2023 VINEETHA V 1613003002WL071735 VINEETHA V 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1662524316 VINEETHA V BANK OF BARODA(606985)
11 Chavara KL-13-003-002-005/335
(Neendakara) 		1613003002NRG24121220231672895 12/12/2023 VIJAYAKUMARI T 1613003002WL071735 VIJAYAKUMARI T 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1662524311 VIJAYAKUMARI BANK OF BARODA(606985)
12 Chavara KL-13-003-002-005/345
(Neendakara) 		1613003002NRG24121220231672898 12/12/2023 AMBIKA 1613003002WL071735 AMBIKA 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1662524320 AMBIKA G BANK OF BARODA(606985)
13 Chavara KL-13-003-002-005/347
(Neendakara) 		1613003002NRG24121220231672899 12/12/2023 Dhanya V 1613003002WL071735 Dhanya V 00045 BARB0VJNEEN 999 999 Processed 12/03/2024 1662524312 DHANYA V BANK OF BARODA(606985)
14 Chavara KL-13-003-002-005/392
(Neendakara) 		1613003002NRG24121220231672905 12/12/2023 SARANYA 1613003002WL071735 SARANYA 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1662524315 SARANYA BANK OF BARODA(606985)
15 Chavara KL-13-003-002-005/61
(Neendakara) 		1613003002NRG24121220231672913 12/12/2023 Lalitha 1613003002WL071735 Lalitha 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1662524323 LALITHA . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-005/7
(Neendakara) 		1613003002NRG24121220231672917 12/12/2023 SREELATHA.B 1613003002WL071735 SREELATHA.B 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1662524317 SREELATHA BANK OF BARODA(606985)
SubTotal 20646 20646
17 Chavara KL-13-003-002-005/150
(Neendakara) 		1613003002NRG24121220231672850 12/12/2023 VIMALA .J 1613003002WL071735 VIMALA .J 00048 BKID0008472 1332 1332 Processed 12/03/2024 1662524325 VIMALA J BANK OF BARODA(606985)
18 Chavara KL-13-003-002-005/222
(Neendakara) 		1613003002NRG24121220231672873 12/12/2023 Preedevi 1613003002WL071735 Preedevi 00048 BKID0008472 1332 1332 Processed 12/03/2024 1662524324 PREEDEVI D BANK OF INDIA(508505)
19 Chavara KL-13-003-002-005/267
(Neendakara) 		1613003002NRG24121220231672879 12/12/2023 Devadasan 1613003002WL071735 Devadasan 00048 BKID0008472 1332 1332 Processed 12/03/2024 1662524326 DEVADASAN V BANK OF INDIA(508505)
SubTotal 3996 3996
20 Chavara KL-13-003-002-005/162
(Neendakara) 		1613003002NRG24121220231672854 12/12/2023 SUDHARMA 1613003002WL071735 SUDHARMA 00048 BKID0008473 1332 1332 Processed 12/03/2024 1662524329 SUDHARMA BANK OF INDIA(508505)
21 Chavara KL-13-003-002-005/22
(Neendakara) 		1613003002NRG24121220231672872 12/12/2023 RADHAMANI 1613003002WL071735 RADHAMANI 00048 BKID0008473 1332 1332 Processed 12/03/2024 1662524328 RADHAMANI BANK OF INDIA(508505)
22 Chavara KL-13-003-002-005/268
(Neendakara) 		1613003002NRG24121220231672880 12/12/2023 SOBHA. S 1613003002WL071735 SOBHA. S 00048 BKID0008473 1332 1332 Processed 12/03/2024 1662524330 SOBHA S BANK OF INDIA(508505)
23 Chavara KL-13-003-002-005/348
(Neendakara) 		1613003002NRG24121220231672900 12/12/2023 SYAMALA 1613003002WL071735 SYAMALA 00048 BKID0008473 999 999 Processed 12/03/2024 1662524327 SYAMALA BANK OF INDIA(508505)
SubTotal 4995 4995
24 Chavara KL-13-003-002-005/129
(Neendakara) 		1613003002NRG24121220231672843 12/12/2023 SOBHA .G 1613003002WL071735 SOBHA .G 00048 BKID0008474 666 666 Processed 12/03/2024 1662524331 SOBHA G BANK OF INDIA(508505)
SubTotal 666 666
25 Chavara KL-13-003-002-005/178
(Neendakara) 		1613003002NRG24121220231672863 12/12/2023 RAMANI 1613003002WL071735 RAMANI 00078 CNRB0000816 999 999 Processed 12/03/2024 1662524249 RAMANI P BANK OF BARODA(606985)
26 Chavara KL-13-003-002-005/75
(Neendakara) 		1613003002NRG24121220231672920 12/12/2023 BINDHU 1613003002WL071735 BINDHU 00078 CNRB0000816 1332 1332 Processed 12/03/2024 1662524248 BINDHU A HDFC BANK LTD(607152)
SubTotal 2331 2331
27 Chavara KL-13-003-002-004/309
(Neendakara) 		1613003002NRG24121220231672841 12/12/2023 BABY .K 1613003002WL071735 BABY .K 00127 FDRL0001264 999 999 Processed 12/03/2024 1662524264 BABY K UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-002-004/315
(Neendakara) 		1613003002NRG24121220231672842 12/12/2023 BIJUMOL 1613003002WL071735 BIJUMOL 00127 FDRL0001264 666 666 Processed 12/03/2024 1662524263 . BIJUMOL FEDERAL BANK(607165)
29 Chavara KL-13-003-002-005/130
(Neendakara) 		1613003002NRG24121220231672844 12/12/2023 SASIDHARAN 1613003002WL071735 SASIDHARAN 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662524257 SASIDHARAN FEDERAL BANK(607165)
30 Chavara KL-13-003-002-005/137
(Neendakara) 		1613003002NRG24121220231672848 12/12/2023 latha 1613003002WL071735 latha 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662524254 ASOKAN N FEDERAL BANK(607165)
31 Chavara KL-13-003-002-005/141
(Neendakara) 		1613003002NRG24121220231672849 12/12/2023 GEETHA MOHANAN 1613003002WL071735 GEETHA MOHANAN 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662524267 GEETHA MOHANAN HDFC BANK LTD(607152)
32 Chavara KL-13-003-002-005/196
(Neendakara) 		1613003002NRG24121220231672866 12/12/2023 Chandramathy 1613003002WL071735 Chandramathy 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662524266 CHANDRAMATHI FEDERAL BANK(607165)
33 Chavara KL-13-003-002-005/201
(Neendakara) 		1613003002NRG24121220231672868 12/12/2023 GEETHA VALSON 1613003002WL071735 GEETHA VALSON 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662524258 SREEVALSAN V BANK OF BARODA(606985)
34 Chavara KL-13-003-002-005/210
(Neendakara) 		1613003002NRG24121220231672870 12/12/2023 Babu 1613003002WL071735 Babu 00127 FDRL0001264 999 999 Processed 12/03/2024 1662524270 BABU . FEDERAL BANK(607165)
35 Chavara KL-13-003-002-005/224
(Neendakara) 		1613003002NRG24121220231672874 12/12/2023 Vasanthi. M 1613003002WL071735 Vasanthi. M 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662524256 VASANTHI M FEDERAL BANK(607165)
36 Chavara KL-13-003-002-005/229
(Neendakara) 		1613003002NRG24121220231672876 12/12/2023 Sujatha Gopi 1613003002WL071735 Sujatha Gopi 00127 FDRL0001264 999 999 Processed 12/03/2024 1662524252 SUJATHA GOPI FEDERAL BANK(607165)
37 Chavara KL-13-003-002-005/252
(Neendakara) 		1613003002NRG24121220231672877 12/12/2023 SARITHA 1613003002WL071735 SARITHA 00127 FDRL0001264 666 666 Processed 12/03/2024 1662524251 SARITHA FEDERAL BANK(607165)
38 Chavara KL-13-003-002-005/263
(Neendakara) 		1613003002NRG24121220231672878 12/12/2023 KOMALAM 1613003002WL071735 KOMALAM 00127 FDRL0001264 999 999 Processed 12/03/2024 1662524250 KOMALA K FEDERAL BANK(607165)
39 Chavara KL-13-003-002-005/275
(Neendakara) 		1613003002NRG24121220231672884 12/12/2023 SHEEJA 1613003002WL071735 SHEEJA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662524260 SHEEJA FEDERAL BANK(607165)
40 Chavara KL-13-003-002-005/291
(Neendakara) 		1613003002NRG24121220231672888 12/12/2023 Lucy 1613003002WL071735 Lucy 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662524271 MRS LUCY FRANCIS STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-005/295
(Neendakara) 		1613003002NRG24121220231672889 12/12/2023 Sheeba 1613003002WL071735 Sheeba 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662524253 SHEEBA G R FEDERAL BANK(607165)
42 Chavara KL-13-003-002-005/330
(Neendakara) 		1613003002NRG24121220231672893 12/12/2023 GOPALAKRISHNAN 1613003002WL071735 GOPALAKRISHNAN 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662524262 GOPALAKRISHNAN FEDERAL BANK(607165)
43 Chavara KL-13-003-002-005/339
(Neendakara) 		1613003002NRG24121220231672896 12/12/2023 BIBIYANA 1613003002WL071735 BIBIYANA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662524259 BIBIYANA GENERAL POST OFFICE(607245)
44 Chavara KL-13-003-002-005/355
(Neendakara) 		1613003002NRG24121220231672901 12/12/2023 PRASANNA 1613003002WL071735 PRASANNA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662524265 PRESANNA . FEDERAL BANK(607165)
45 Chavara KL-13-003-002-005/383
(Neendakara) 		1613003002NRG24121220231672903 12/12/2023 Manju 1613003002WL071735 Manju 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662524268 MRS MANJU A STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-002-005/39
(Neendakara) 		1613003002NRG24121220231672904 12/12/2023 KUNJUMOL 1613003002WL071735 KUNJUMOL 00127 FDRL0001264 999 999 Processed 12/03/2024 1662524261 KUNJUMOL L UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-002-005/40
(Neendakara) 		1613003002NRG24121220231672907 12/12/2023 RAJAMMA 1613003002WL071735 RAJAMMA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662524269 RAJAMMA V UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-002-005/67
(Neendakara) 		1613003002NRG24121220231672916 12/12/2023 SYAMALA 1613003002WL071735 SYAMALA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662524255 SYAMALA FEDERAL BANK(607165)
SubTotal 26307 26307
49 Chavara KL-13-003-002-005/170
(Neendakara) 		1613003002NRG24121220231672860 12/12/2023 PADMAKUMARI 1613003002WL071735 PADMAKUMARI 00152 HDFC0001505 1332 1332 Processed 12/03/2024 1662524274 PADMAKUMARI S HDFC BANK LTD(607152)
50 Chavara KL-13-003-002-005/47
(Neendakara) 		1613003002NRG24121220231672909 12/12/2023 SARITHA 1613003002WL071735 SARITHA 00152 HDFC0001505 999 999 Processed 12/03/2024 1662524275 SARITHA R HDFC BANK LTD(607152)
SubTotal 2331 2331
51 Chavara KL-13-003-002-005/78
(Neendakara) 		1613003002NRG24121220231672922 12/12/2023 SHYLAJA. 1613003002WL071735 SHYLAJA. 00415 SBIN0001829 1332 1332 Processed 12/03/2024 1662524273 MR SHYLAJA M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
52 Chavara KL-13-003-002-005/228
(Neendakara) 		1613003002NRG24121220231672875 12/12/2023 Gopaakrishnan 1613003002WL071735 Gopaakrishnan 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1662524272 MR GOPALAKRISHNAN B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
53 Chavara KL-13-003-002-005/28
(Neendakara) 		1613003002NRG24121220231672885 12/12/2023 MANI. J 1613003002WL071735 MANI. J 00415 SBIN0070055 999 999 Processed 12/03/2024 1662524278 MRS MANI J STATE BANK OF INDIA(508548)
SubTotal 999 999
54 Chavara KL-13-003-002-005/131
(Neendakara) 		1613003002NRG24121220231672845 12/12/2023 BINDHU BALACHANDRAN 1613003002WL071735 BINDHU BALACHANDRAN 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662524298 MR BALACHANDRN BALACHANDRAN STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-002-005/135
(Neendakara) 		1613003002NRG24121220231672846 12/12/2023 THANKAMANI 1613003002WL071735 THANKAMANI 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662524280 MRS THANKAMANI STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-002-005/136
(Neendakara) 		1613003002NRG24121220231672847 12/12/2023 Radha 1613003002WL071735 Radha 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662524306 Radha INDUSIND BANK(607189)
57 Chavara KL-13-003-002-005/155
(Neendakara) 		1613003002NRG24121220231672851 12/12/2023 SREEDEVI. B 1613003002WL071735 SREEDEVI. B 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662524288 SREEDEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chavara KL-13-003-002-005/159
(Neendakara) 		1613003002NRG24121220231672852 12/12/2023 GEETHA SREERANGAN 1613003002WL071735 GEETHA SREERANGAN 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662524279 MRS GEETHA SREERANGAN STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-002-005/161
(Neendakara) 		1613003002NRG24121220231672853 12/12/2023 THANKAMANI.D 1613003002WL071735 THANKAMANI.D 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662524296 MR UTHAMAN V STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-002-005/164
(Neendakara) 		1613003002NRG24121220231672856 12/12/2023 VINEETHA 1613003002WL071735 VINEETHA 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662524305 MRS VINITHA D STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-002-005/165
(Neendakara) 		1613003002NRG24121220231672857 12/12/2023 ANILA 1613003002WL071735 ANILA 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662524300 ANILA K BANK OF INDIA(508505)
62 Chavara KL-13-003-002-005/166
(Neendakara) 		1613003002NRG24121220231672858 12/12/2023 BHAGYAVATHY .S 1613003002WL071735 BHAGYAVATHY .S 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662524297 MRS BHAGYAVATHY S STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-002-005/21
(Neendakara) 		1613003002NRG24121220231672869 12/12/2023 SARASWATHY 1613003002WL071735 SARASWATHY 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662524289 MRS SARASWATHY R STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-002-005/271
(Neendakara) 		1613003002NRG24121220231672881 12/12/2023 Chandramathy 1613003002WL071735 Chandramathy 00415 SBIN0070066 999 999 Processed 12/03/2024 1662524299 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-002-005/273
(Neendakara) 		1613003002NRG24121220231672882 12/12/2023 SALINI 1613003002WL071735 SALINI 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662524301 SALINI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chavara KL-13-003-002-005/274
(Neendakara) 		1613003002NRG24121220231672883 12/12/2023 SHEEJA 1613003002WL071735 SHEEJA 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662524303 MRS SHEEJA STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-002-005/32
(Neendakara) 		1613003002NRG24121220231672890 12/12/2023 SAJINI. R 1613003002WL071735 SAJINI. R 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662524282 MRS SAJINI R STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-002-005/34
(Neendakara) 		1613003002NRG24121220231672897 12/12/2023 LEELA. N 1613003002WL071735 LEELA. N 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662524292 MRS LEELA N STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-002-005/37
(Neendakara) 		1613003002NRG24121220231672902 12/12/2023 AMBILY 1613003002WL071735 AMBILY 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662524307 MRS AMBILY AMBILY STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-002-005/4
(Neendakara) 		1613003002NRG24121220231672906 12/12/2023 AMBILY. R 1613003002WL071735 AMBILY. R 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662524295 MRS AMBILI R STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-002-005/49
(Neendakara) 		1613003002NRG24121220231672910 12/12/2023 REVAMMA. R 1613003002WL071735 REVAMMA. R 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662524281 MRS REVAMMA R STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-002-005/5
(Neendakara) 		1613003002NRG24121220231672911 12/12/2023 LALITHA. P 1613003002WL071735 LALITHA. P 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662524293 MRS LALITHA P STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-002-005/64
(Neendakara) 		1613003002NRG24121220231672914 12/12/2023 SASIKALA. T 1613003002WL071735 SASIKALA. T 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662524290 SASIKALA B INDIA POST PAYMENTS BANK LIMITED(508528)
74 Chavara KL-13-003-002-005/66
(Neendakara) 		1613003002NRG24121220231672915 12/12/2023 BABY. R 1613003002WL071735 BABY. R 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662524286 MR HARI KUMAR STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-002-005/72
(Neendakara) 		1613003002NRG24121220231672918 12/12/2023 SULOCHANA. K 1613003002WL071735 SULOCHANA. K 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662524291 MRS SULOCHANA K STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-002-005/74
(Neendakara) 		1613003002NRG24121220231672919 12/12/2023 BEENA ANILKUMAR 1613003002WL071735 BEENA ANILKUMAR 00415 SBIN0070066 666 666 Processed 12/03/2024 1662524304 MRS BEENA ANILKUMAR STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-002-005/81
(Neendakara) 		1613003002NRG24121220231672923 12/12/2023 MANIYAMMA. K 1613003002WL071735 MANIYAMMA. K 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662524285 MR MANIAMMA K STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-002-005/9
(Neendakara) 		1613003002NRG24121220231672924 12/12/2023 PREETHA. D 1613003002WL071735 PREETHA. D 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662524283 MRS PREETHA D STATE BANK OF INDIA(508548)
SubTotal 32301 32301
79 Chavara KL-13-003-002-005/282
(Neendakara) 		1613003002NRG24121220231672886 12/12/2023 ARUMUGHAM 1613003002WL071735 ARUMUGHAM 00415 SBIN0070279 666 666 Processed 12/03/2024 1662524277 ARUMUGHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
80 Chavara KL-13-003-002-005/17
(Neendakara) 		1613003002NRG24121220231672859 12/12/2023 JANANI.K 1613003002WL071735 JANANI.K 00415 SBIN0070283 999 999 Processed 12/03/2024 1662524302 JANANI BANK OF INDIA(508505)
81 Chavara KL-13-003-002-005/175
(Neendakara) 		1613003002NRG24121220231672862 12/12/2023 RADHAMANI 1613003002WL071735 RADHAMANI 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1662524287 MRS RADHAMANI T STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-002-005/58
(Neendakara) 		1613003002NRG24121220231672912 12/12/2023 Sandhya 1613003002WL071735 Sandhya 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1662524294 MR BABUV STATE BANK OF INDIA(508548)
83 Chavara KL-13-003-002-005/77
(Neendakara) 		1613003002NRG24121220231672921 12/12/2023 LEELAMANI. P 1613003002WL071735 LEELAMANI. P 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1662524284 MRS LEELAMANI P STATE BANK OF INDIA(508548)
SubTotal 4995 4995
84 Chavara KL-13-003-002-005/42
(Neendakara) 		1613003002NRG24121220231672908 12/12/2023 ANANDAVALLY. P 1613003002WL071735 ANANDAVALLY. P 00468 UBIN0554235 1332 1332 Processed 12/03/2024 1662524276 ANANDAVALLY P UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 104229 104229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_121223APB_FTO_821735 Bank of Baroda BARB0VJNEEN NEENDAKARA 20646
2 Chavara KL1613003002_121223APB_FTO_821735 Bank of India BKID0008472 PANMANA 3996
3 Chavara KL1613003002_121223APB_FTO_821735 Bank of India BKID0008473 KAVANAD 4995
4 Chavara KL1613003002_121223APB_FTO_821735 Bank of India BKID0008474 KADAPPAKADA 666
5 Chavara KL1613003002_121223APB_FTO_821735 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 2331
6 Chavara KL1613003002_121223APB_FTO_821735 Federal Bank FDRL0001264 NEENDAKARA 26307
7 Chavara KL1613003002_121223APB_FTO_821735 HDFC Bank HDFC0001505 KARUNAGAPPALLY 2331
8 Chavara KL1613003002_121223APB_FTO_821735 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1332
9 Chavara KL1613003002_121223APB_FTO_821735 State Bank Of India SBIN0015785 CHAVARA 1332
10 Chavara KL1613003002_121223APB_FTO_821735 State Bank Of India SBIN0070055 CHAVARA 999
11 Chavara KL1613003002_121223APB_FTO_821735 State Bank Of India SBIN0070066 SAKTHIKULANGARA 32301
12 Chavara KL1613003002_121223APB_FTO_821735 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 666
13 Chavara KL1613003002_121223APB_FTO_821735 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 4995
14 Chavara KL1613003002_121223APB_FTO_821735 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1332

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