Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:57:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_131023APB_FTO_588496
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-13-003-002-004/195
(Neendakara) 		1613003002NRG24131020231201742 13/10/2023 SUNITHA .I 1613003002WL050341 SUNITHA .I 00045 BARB0VJNEEN 1665 1665 Processed 10/11/2023 7352716809 SUNITHA BANK OF BARODA(606985)
2 Chavara KL-13-003-002-004/196
(Neendakara) 		1613003002NRG24131020231201743 13/10/2023 VASANTHA 1613003002WL050341 VASANTHA 00045 BARB0VJNEEN 1332 1332 Processed 10/11/2023 7352716811 VASANTHA BANK OF BARODA(606985)
3 Chavara KL-13-003-002-004/303
(Neendakara) 		1613003002NRG24131020231201765 13/10/2023 AJITHA 1613003002WL050341 AJITHA 00045 BARB0VJNEEN 333 333 Processed 10/11/2023 7352716749 AJITHA BANK OF BARODA(606985)
4 Chavara KL-13-003-002-004/355
(Neendakara) 		1613003002NRG24131020231201775 13/10/2023 SALEENA 1613003002WL050341 SALEENA 00045 BARB0VJNEEN 1665 1665 Rejected 10/11/2023 7352716806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Chavara KL-13-003-002-004/419
(Neendakara) 		1613003002NRG24131020231201788 13/10/2023 ELIZABETH 1613003002WL050341 ELIZABETH 00045 BARB0VJNEEN 1332 1332 Processed 10/11/2023 7352716742 ELIZABETH BANK OF BARODA(606985)
6 Chavara KL-13-003-002-004/444
(Neendakara) 		1613003002NRG24131020231201795 13/10/2023 SHYNI S 1613003002WL050341 SHYNI S 00045 BARB0VJNEEN 1665 1665 Processed 10/11/2023 7352716750 SHYNI S BANK OF BARODA(606985)
7 Chavara KL-13-003-002-004/456
(Neendakara) 		1613003002NRG24131020231201797 13/10/2023 MINIKUMARI 1613003002WL050341 MINIKUMARI 00045 BARB0VJNEEN 1665 1665 Processed 10/11/2023 7352716753 MRS MINIKUMARI T STATE BANK OF INDIA(508548)
SubTotal 9657 9657
8 Chavara KL-13-003-002-004/204
(Neendakara) 		1613003002NRG24131020231201746 13/10/2023 SANTHA .S 1613003002WL050341 SANTHA .S 00048 BKID0008472 1332 1332 Processed 11/11/2023 7352716813 SANTHA BANK OF INDIA(508505)
9 Chavara KL-13-003-002-004/264
(Neendakara) 		1613003002NRG24131020231201756 13/10/2023 USHA 1613003002WL050341 USHA 00048 BKID0008472 1665 1665 Processed 11/11/2023 7352716805 USHA BANK OF INDIA(508505)
10 Chavara KL-13-003-002-004/274
(Neendakara) 		1613003002NRG24131020231201761 13/10/2023 USHA 1613003002WL050341 USHA 00048 BKID0008472 1665 1665 Processed 10/11/2023 7352716754 USHA INDUSIND BANK(607189)
11 Chavara KL-13-003-002-004/305
(Neendakara) 		1613003002NRG24131020231201767 13/10/2023 SARALA 1613003002WL050341 SARALA 00048 BKID0008472 999 999 Processed 11/11/2023 7352716810 SARALA BANK OF INDIA(508505)
12 Chavara KL-13-003-002-004/401
(Neendakara) 		1613003002NRG24131020231201781 13/10/2023 CHANDRABABU S 1613003002WL050341 CHANDRABABU S 00048 BKID0008472 333 333 Processed 10/11/2023 7352716761 BABU S BANK OF BARODA(606985)
13 Chavara KL-13-003-002-004/412
(Neendakara) 		1613003002NRG24131020231201787 13/10/2023 NALINI 1613003002WL050341 NALINI 00048 BKID0008472 999 999 Processed 11/11/2023 7352716740 NALINI BANK OF INDIA(508505)
14 Chavara KL-13-003-002-004/446
(Neendakara) 		1613003002NRG24131020231201796 13/10/2023 SREEREKHA 1613003002WL050341 SREEREKHA 00048 BKID0008472 1665 1665 Processed 10/11/2023 7352716751 SREEREKHA FEDERAL BANK(607165)
SubTotal 8658 8658
15 Chavara KL-13-003-002-004/494
(Neendakara) 		1613003002NRG24131020231201805 13/10/2023 SINDHU R 1613003002WL050341 SINDHU R 00089 CBIN0284805 1665 1665 Processed 10/11/2023 7352716746 Mrs. SINDHU R CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
16 Chavara KL-13-003-002-004/485
(Neendakara) 		1613003002NRG24131020231201802 13/10/2023 JIJIMOL 1613003002WL050341 JIJIMOL 00127 FDRL0001143 1665 1665 Processed 10/11/2023 7352716763 JIJIMOL FEDERAL BANK(607165)
SubTotal 1665 1665
17 Chavara KL-13-003-002-004/116
(Neendakara) 		1613003002NRG24131020231201723 13/10/2023 LEELA .L 1613003002WL050341 LEELA .L 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716784 LEELA L FEDERAL BANK(607165)
18 Chavara KL-13-003-002-004/122
(Neendakara) 		1613003002NRG24131020231201724 13/10/2023 SUDHARMA 1613003002WL050341 SUDHARMA 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716764 SUDHARMA FEDERAL BANK(607165)
19 Chavara KL-13-003-002-004/124
(Neendakara) 		1613003002NRG24131020231201725 13/10/2023 SANTHA KUMARI 1613003002WL050341 SANTHA KUMARI 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716781 MRS SHANTHAKUMARI S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-004/16
(Neendakara) 		1613003002NRG24131020231201727 13/10/2023 MRITHYUNJAYAN 1613003002WL050341 MRITHYUNJAYAN 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716760 MRITHYUNJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-002-004/16
(Neendakara) 		1613003002NRG24131020231201726 13/10/2023 THANKAMMA 1613003002WL050341 THANKAMMA 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716774 THANKAMMA . FEDERAL BANK(607165)
22 Chavara KL-13-003-002-004/162
(Neendakara) 		1613003002NRG24131020231201728 13/10/2023 SUDHARMMA 1613003002WL050341 SUDHARMMA 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716779 SUDHARMMA FEDERAL BANK(607165)
23 Chavara KL-13-003-002-004/165
(Neendakara) 		1613003002NRG24131020231201729 13/10/2023 LEELAMANI 1613003002WL050341 LEELAMANI 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7352716817 LEELA MANI BANK OF INDIA(508505)
24 Chavara KL-13-003-002-004/167
(Neendakara) 		1613003002NRG24131020231201730 13/10/2023 USHAKUMARY 1613003002WL050341 USHAKUMARY 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716789 USHAKUMARI S BANK OF BARODA(606985)
25 Chavara KL-13-003-002-004/168
(Neendakara) 		1613003002NRG24131020231201731 13/10/2023 SATHEEBAI 1613003002WL050341 SATHEEBAI 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716778 SATHEEBAI S HDFC BANK LTD(607152)
26 Chavara KL-13-003-002-004/169
(Neendakara) 		1613003002NRG24131020231201732 13/10/2023 Jalaja. P 1613003002WL050341 Jalaja. P 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716767 JALAJA R HDFC BANK LTD(607152)
27 Chavara KL-13-003-002-004/171
(Neendakara) 		1613003002NRG24131020231201733 13/10/2023 Anie Pushpam 1613003002WL050341 Anie Pushpam 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716745 Anie Pushpam INDUSIND BANK(607189)
28 Chavara KL-13-003-002-004/173
(Neendakara) 		1613003002NRG24131020231201734 13/10/2023 REMADEVI 1613003002WL050341 REMADEVI 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716822 REMADEVI FEDERAL BANK(607165)
29 Chavara KL-13-003-002-004/174
(Neendakara) 		1613003002NRG24131020231201735 13/10/2023 LALITHA 1613003002WL050341 LALITHA 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716782 LALITHA FEDERAL BANK(607165)
30 Chavara KL-13-003-002-004/175
(Neendakara) 		1613003002NRG24131020231201736 13/10/2023 VIMALA 1613003002WL050341 VIMALA 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7352716787 VIMALA BANK OF INDIA(508505)
31 Chavara KL-13-003-002-004/177
(Neendakara) 		1613003002NRG24131020231201737 13/10/2023 CHANDRIKA 1613003002WL050341 CHANDRIKA 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716780 CHANDRIKA . FEDERAL BANK(607165)
32 Chavara KL-13-003-002-004/179
(Neendakara) 		1613003002NRG24131020231201738 13/10/2023 INDULEKHA 1613003002WL050341 INDULEKHA 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716777 INDULEKHA . FEDERAL BANK(607165)
33 Chavara KL-13-003-002-004/183
(Neendakara) 		1613003002NRG24131020231201740 13/10/2023 CHOTHY BALANANDAN 1613003002WL050341 CHOTHY BALANANDAN 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716775 CHOTHY BALANANDAN FEDERAL BANK(607165)
34 Chavara KL-13-003-002-004/184
(Neendakara) 		1613003002NRG24131020231201741 13/10/2023 AJITHA .A 1613003002WL050341 AJITHA .A 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7352716821 AJITHA A FEDERAL BANK(607165)
35 Chavara KL-13-003-002-004/197
(Neendakara) 		1613003002NRG24131020231201744 13/10/2023 YASODA 1613003002WL050341 YASODA 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716796 YESODA . FEDERAL BANK(607165)
36 Chavara KL-13-003-002-004/20
(Neendakara) 		1613003002NRG24131020231201745 13/10/2023 YAMUNA RAVI 1613003002WL050341 YAMUNA RAVI 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7352716769 YAMUNA . FEDERAL BANK(607165)
37 Chavara KL-13-003-002-004/206
(Neendakara) 		1613003002NRG24131020231201747 13/10/2023 USHA .R 1613003002WL050341 USHA .R 00127 FDRL0001264 333 333 Processed 10/11/2023 7352716812 USHA R FEDERAL BANK(607165)
38 Chavara KL-13-003-002-004/22
(Neendakara) 		1613003002NRG24131020231201748 13/10/2023 RADHAMANY 1613003002WL050341 RADHAMANY 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716807 MRS RADHAMANY T STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-004/23
(Neendakara) 		1613003002NRG24131020231201749 13/10/2023 SINDHU 1613003002WL050341 SINDHU 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7352716786 SINDHU FEDERAL BANK(607165)
40 Chavara KL-13-003-002-004/24
(Neendakara) 		1613003002NRG24131020231201750 13/10/2023 LEKHA 1613003002WL050341 LEKHA 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716823 LEKHA FEDERAL BANK(607165)
41 Chavara KL-13-003-002-004/255
(Neendakara) 		1613003002NRG24131020231201752 13/10/2023 ANITHA .A 1613003002WL050341 ANITHA .A 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7352716785 MRS ANITHA A STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-004/256
(Neendakara) 		1613003002NRG24131020231201753 13/10/2023 USHA 1613003002WL050341 USHA 00127 FDRL0001264 999 999 Processed 10/11/2023 7352716799 MRS USHA B STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-002-004/257
(Neendakara) 		1613003002NRG24131020231201754 13/10/2023 THULASIBAI 1613003002WL050341 THULASIBAI 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716790 THULASIBAI BANK OF BARODA(606985)
44 Chavara KL-13-003-002-004/258
(Neendakara) 		1613003002NRG24131020231201755 13/10/2023 MARY 1613003002WL050341 MARY 00127 FDRL0001264 999 999 Processed 10/11/2023 7352716795 MARY FEDERAL BANK(607165)
45 Chavara KL-13-003-002-004/268
(Neendakara) 		1613003002NRG24131020231201757 13/10/2023 VIJAYAMMA 1613003002WL050341 VIJAYAMMA 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716776 VIJAYAMMA FEDERAL BANK(607165)
46 Chavara KL-13-003-002-004/269
(Neendakara) 		1613003002NRG24131020231201758 13/10/2023 SHEELA .C.S 1613003002WL050341 SHEELA .C.S 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716794 SHEELA C S FEDERAL BANK(607165)
47 Chavara KL-13-003-002-004/270
(Neendakara) 		1613003002NRG24131020231201759 13/10/2023 LATHIKA 1613003002WL050341 LATHIKA 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716788 LATHIKA FEDERAL BANK(607165)
48 Chavara KL-13-003-002-004/273
(Neendakara) 		1613003002NRG24131020231201760 13/10/2023 BINDHU .S 1613003002WL050341 BINDHU .S 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716773 BINDU S UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-002-004/277
(Neendakara) 		1613003002NRG24131020231201762 13/10/2023 SUMA .S 1613003002WL050341 SUMA .S 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716783 SUMA BANK OF BARODA(606985)
50 Chavara KL-13-003-002-004/296
(Neendakara) 		1613003002NRG24131020231201763 13/10/2023 SUDHARMA .S 1613003002WL050341 SUDHARMA .S 00127 FDRL0001264 333 333 Processed 10/11/2023 7352716818 GIREESAN FEDERAL BANK(607165)
51 Chavara KL-13-003-002-004/3
(Neendakara) 		1613003002NRG24131020231201764 13/10/2023 SHEEJA KUMARI 1613003002WL050341 SHEEJA KUMARI 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716792 SHEEJA KUMARI FEDERAL BANK(607165)
52 Chavara KL-13-003-002-004/304
(Neendakara) 		1613003002NRG24131020231201766 13/10/2023 AMBIKA S 1613003002WL050341 AMBIKA S 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716793 AMBIKA S FEDERAL BANK(607165)
53 Chavara KL-13-003-002-004/31
(Neendakara) 		1613003002NRG24131020231201768 13/10/2023 INDIRA 1613003002WL050341 INDIRA 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716765 GOPALAKRISHNAN FEDERAL BANK(607165)
54 Chavara KL-13-003-002-004/313
(Neendakara) 		1613003002NRG24131020231201769 13/10/2023 USHA 1613003002WL050341 USHA 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716803 USHA FEDERAL BANK(607165)
55 Chavara KL-13-003-002-004/314
(Neendakara) 		1613003002NRG24131020231201770 13/10/2023 GIRIJA .R 1613003002WL050341 GIRIJA .R 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716758 GIRIJA R FEDERAL BANK(607165)
56 Chavara KL-13-003-002-004/320
(Neendakara) 		1613003002NRG24131020231201771 13/10/2023 GIRIJA 1613003002WL050341 GIRIJA 00127 FDRL0001264 999 999 Processed 10/11/2023 7352716819 GIRIJA FEDERAL BANK(607165)
57 Chavara KL-13-003-002-004/334
(Neendakara) 		1613003002NRG24131020231201772 13/10/2023 MANIAMMA 1613003002WL050341 MANIAMMA 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7352716768 MANIYAMMA S FEDERAL BANK(607165)
58 Chavara KL-13-003-002-004/338
(Neendakara) 		1613003002NRG24131020231201773 13/10/2023 SANU 1613003002WL050341 SANU 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7352716815 SANU FEDERAL BANK(607165)
59 Chavara KL-13-003-002-004/348
(Neendakara) 		1613003002NRG24131020231201774 13/10/2023 SUDESINI 1613003002WL050341 SUDESINI 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716791 SUDESINI FEDERAL BANK(607165)
60 Chavara KL-13-003-002-004/360
(Neendakara) 		1613003002NRG24131020231201776 13/10/2023 USHAKUMARI 1613003002WL050341 USHAKUMARI 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716770 USHA KUMARI FEDERAL BANK(607165)
61 Chavara KL-13-003-002-004/367
(Neendakara) 		1613003002NRG24131020231201777 13/10/2023 AMBILI 1613003002WL050341 AMBILI 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716816 AMBILI FEDERAL BANK(607165)
62 Chavara KL-13-003-002-004/368
(Neendakara) 		1613003002NRG24131020231201778 13/10/2023 RETHNAMMA 1613003002WL050341 RETHNAMMA 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716743 RETHNAMMA FEDERAL BANK(607165)
63 Chavara KL-13-003-002-004/372
(Neendakara) 		1613003002NRG24131020231201779 13/10/2023 VASANTHAKUMARI. D 1613003002WL050341 VASANTHAKUMARI. D 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716744 VASANTHAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chavara KL-13-003-002-004/401
(Neendakara) 		1613003002NRG24131020231201780 13/10/2023 SHEELA S 1613003002WL050341 SHEELA S 00127 FDRL0001264 999 999 Processed 10/11/2023 7352716741 SHEELA S FEDERAL BANK(607165)
65 Chavara KL-13-003-002-004/403
(Neendakara) 		1613003002NRG24131020231201782 13/10/2023 BABY 1613003002WL050341 BABY 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716798 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chavara KL-13-003-002-004/406
(Neendakara) 		1613003002NRG24131020231201783 13/10/2023 SUGANDHI 1613003002WL050341 SUGANDHI 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7352716797 SUGANDHI FEDERAL BANK(607165)
67 Chavara KL-13-003-002-004/408
(Neendakara) 		1613003002NRG24131020231201784 13/10/2023 VASANTHAKUMARI B 1613003002WL050341 VASANTHAKUMARI B 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716766 VASANTHAKUMARI B FEDERAL BANK(607165)
68 Chavara KL-13-003-002-004/410
(Neendakara) 		1613003002NRG24131020231201785 13/10/2023 MINI 1613003002WL050341 MINI 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7352716739 MINI BANK OF INDIA(508505)
69 Chavara KL-13-003-002-004/42
(Neendakara) 		1613003002NRG24131020231201789 13/10/2023 SARASA 1613003002WL050341 SARASA 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716820 SARASA FEDERAL BANK(607165)
70 Chavara KL-13-003-002-004/420
(Neendakara) 		1613003002NRG24131020231201790 13/10/2023 AMMINI L 1613003002WL050341 AMMINI L 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7352716772 AMMINI.L FEDERAL BANK(607165)
71 Chavara KL-13-003-002-004/431
(Neendakara) 		1613003002NRG24131020231201791 13/10/2023 SHYLAJA 1613003002WL050341 SHYLAJA 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716802 SHYLAJA FEDERAL BANK(607165)
72 Chavara KL-13-003-002-004/435
(Neendakara) 		1613003002NRG24131020231201792 13/10/2023 SREELEKHA 1613003002WL050341 SREELEKHA 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716800 SREELEKHA O FEDERAL BANK(607165)
73 Chavara KL-13-003-002-004/440
(Neendakara) 		1613003002NRG24131020231201794 13/10/2023 OMANA 1613003002WL050341 OMANA 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716801 OMANA FEDERAL BANK(607165)
74 Chavara KL-13-003-002-004/468
(Neendakara) 		1613003002NRG24131020231201798 13/10/2023 Ambily 1613003002WL050341 Ambily 00127 FDRL0001264 666 666 Processed 11/11/2023 7352716755 AMBILY BANK OF INDIA(508505)
75 Chavara KL-13-003-002-004/471
(Neendakara) 		1613003002NRG24131020231201800 13/10/2023 Sindhumary 1613003002WL050341 Sindhumary 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7352716771 MRS SINDHU MARY STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-002-004/487
(Neendakara) 		1613003002NRG24131020231201803 13/10/2023 ASHA 1613003002WL050341 ASHA 00127 FDRL0001264 999 999 Processed 10/11/2023 7352716757 ASHA FEDERAL BANK(607165)
77 Chavara KL-13-003-002-005/393
(Neendakara) 		1613003002NRG24131020231201806 13/10/2023 LEKSHMI RAMJITH 1613003002WL050341 LEKSHMI RAMJITH 00127 FDRL0001264 999 999 Processed 10/11/2023 7352716752 LEKSHMI RAMJITH FEDERAL BANK(607165)
SubTotal 91242 91242
78 Chavara KL-13-003-002-004/18
(Neendakara) 		1613003002NRG24131020231201739 13/10/2023 SREEVALLI 1613003002WL050341 SREEVALLI 00152 HDFC0001505 1332 1332 Processed 10/11/2023 7352716814 SREEVALLI S HDFC BANK LTD(607152)
SubTotal 1332 1332
79 Chavara KL-13-003-002-004/438
(Neendakara) 		1613003002NRG24131020231201793 13/10/2023 SWAPNA S 1613003002WL050341 SWAPNA S 00415 SBIN0001829 1665 1665 Processed 10/11/2023 7352716762 MRS SWAPNA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
80 Chavara KL-13-003-002-004/25
(Neendakara) 		1613003002NRG24131020231201751 13/10/2023 KOMALAVALLY .K 1613003002WL050341 KOMALAVALLY .K 00415 SBIN0070066 1332 1332 Processed 10/11/2023 7352716808 MRS KOMALAVALLY STATE BANK OF INDIA(508548)
81 Chavara KL-13-003-002-004/411
(Neendakara) 		1613003002NRG24131020231201786 13/10/2023 CICILY X 1613003002WL050341 CICILY X 00415 SBIN0070066 1665 1665 Processed 10/11/2023 7352716824 MRS CICILY X STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-002-004/469
(Neendakara) 		1613003002NRG24131020231201799 13/10/2023 PUSHPALATHA 1613003002WL050341 PUSHPALATHA 00415 SBIN0070066 1665 1665 Processed 10/11/2023 7352716747 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
83 Chavara KL-13-003-002-004/479
(Neendakara) 		1613003002NRG24131020231201801 13/10/2023 ANEESHA 1613003002WL050341 ANEESHA 00415 SBIN0070066 1665 1665 Processed 10/11/2023 7352716756 MRS ANEESHA STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-002-004/489
(Neendakara) 		1613003002NRG24131020231201804 13/10/2023 Sreeja 1613003002WL050341 Sreeja 00415 SBIN0070066 333 333 Processed 10/11/2023 7352716748 MRS SREEJA W O RENJU STATE BANK OF INDIA(508548)
85 Chavara KL-13-003-002-010/24
(Neendakara) 		1613003002NRG24131020231201807 13/10/2023 Sunitha 1613003002WL050341 Sunitha 00415 SBIN0070066 1332 1332 Processed 10/11/2023 7352716804 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
86 Chavara KL-13-003-002-004/108
(Neendakara) 		1613003002NRG24131020231201722 13/10/2023 Jaya v 1613003002WL050341 Jaya v 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7352716759 MRS JAYA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 125541 125541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_131023APB_FTO_588496 Bank of Baroda BARB0VJNEEN NEENDAKARA 9657
2 Chavara KL1613003002_131023APB_FTO_588496 Bank of India BKID0008472 PANMANA 8658
3 Chavara KL1613003002_131023APB_FTO_588496 Central Bank of India CBIN0284805 KARUNAGAPALLY 1665
4 Chavara KL1613003002_131023APB_FTO_588496 Federal Bank FDRL0001143 CHAVARA 1665
5 Chavara KL1613003002_131023APB_FTO_588496 Federal Bank FDRL0001264 NEENDAKARA 91242
6 Chavara KL1613003002_131023APB_FTO_588496 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1332
7 Chavara KL1613003002_131023APB_FTO_588496 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1665
8 Chavara KL1613003002_131023APB_FTO_588496 State Bank Of India SBIN0070066 SAKTHIKULANGARA 7992
9 Chavara KL1613003002_131023APB_FTO_588496 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1665

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