Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:55:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_071123APB_FTO_674859
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-13-003-002-010/43
(Neendakara) 		1613003002NRG24071120231396494 07/11/2023 Ratheesan pillai 1613003002WL059370 Ratheesan pillai 00045 BARB0VJNEEN 1665 1665 Processed 27/11/2023 8026040876 MRS LEELAMMA RATHEESAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chavara KL-13-003-002-010/187
(Neendakara) 		1613003002NRG24071120231396466 07/11/2023 SREEDEVI 1613003002WL059370 SREEDEVI 00048 BKID0008473 1665 1665 Processed 27/11/2023 8026040878 SREEDEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-002-010/270
(Neendakara) 		1613003002NRG24071120231396478 07/11/2023 RAJAMMA. K 1613003002WL059370 RAJAMMA. K 00048 BKID0008473 1332 1332 Processed 27/11/2023 8026040880 RAJAMMA K BANK OF INDIA(508505)
4 Chavara KL-13-003-002-010/270
(Neendakara) 		1613003002NRG24071120231396479 07/11/2023 vijithakumary 1613003002WL059370 vijithakumary 00048 BKID0008473 333 333 Processed 27/11/2023 8026040879 VIJITHA KUMARI BANK OF INDIA(508505)
5 Chavara KL-13-003-002-010/497
(Neendakara) 		1613003002NRG24071120231396499 07/11/2023 SURESH GOPALAN 1613003002WL059370 SURESH GOPALAN 00048 BKID0008473 999 999 Processed 27/11/2023 8026040877 SURESH G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
6 Chavara KL-13-003-002-004/104
(Neendakara) 		1613003002NRG24071120231396430 07/11/2023 Sandhya 1613003002WL059370 Sandhya 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8026040808 SANDHYA S FEDERAL BANK(607165)
7 Chavara KL-13-003-002-004/362
(Neendakara) 		1613003002NRG24071120231396431 07/11/2023 Sumangi 1613003002WL059370 Sumangi 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8026040834 SUMANGI FEDERAL BANK(607165)
8 Chavara KL-13-003-002-010/1
(Neendakara) 		1613003002NRG24071120231396432 07/11/2023 VANAJA KUMARI 1613003002WL059370 VANAJA KUMARI 00127 FDRL0001264 333 333 Processed 27/11/2023 8026040819 VANAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-002-010/104
(Neendakara) 		1613003002NRG24071120231396434 07/11/2023 RUDRANI AMMA 1613003002WL059370 RUDRANI AMMA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8026040822 RUDRANI AMMA KERALA GRAMIN BANK(607476)
10 Chavara KL-13-003-002-010/106
(Neendakara) 		1613003002NRG24071120231396435 07/11/2023 Lalitha 1613003002WL059370 Lalitha 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8026040810 LALITHA BAI FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/111
(Neendakara) 		1613003002NRG24071120231396438 07/11/2023 USHAKUMARI 1613003002WL059370 USHAKUMARI 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8026040828 USHAKUMARI FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/112
(Neendakara) 		1613003002NRG24071120231396439 07/11/2023 SUDHA DEVI 1613003002WL059370 SUDHA DEVI 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8026040832 SUDHA DEVI FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/113
(Neendakara) 		1613003002NRG24071120231396440 07/11/2023 RADHAKRISHNA PILLAI 1613003002WL059370 RADHAKRISHNA PILLAI 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8026040813 RADHAKRISHNAN PILLAI FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/120
(Neendakara) 		1613003002NRG24071120231396443 07/11/2023 PRASANNA 1613003002WL059370 PRASANNA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8026040820 PRASANNA . FEDERAL BANK(607165)
15 Chavara KL-13-003-002-010/121
(Neendakara) 		1613003002NRG24071120231396444 07/11/2023 VALSALA 1613003002WL059370 VALSALA 00127 FDRL0001264 999 999 Processed 27/11/2023 8026040829 VALSALA FEDERAL BANK(607165)
16 Chavara KL-13-003-002-010/126
(Neendakara) 		1613003002NRG24071120231396446 07/11/2023 AMBIKA DEVI. D 1613003002WL059370 AMBIKA DEVI. D 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8026040833 AMBIKA DEVI D FEDERAL BANK(607165)
17 Chavara KL-13-003-002-010/130
(Neendakara) 		1613003002NRG24071120231396447 07/11/2023 Ramani 1613003002WL059370 Ramani 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8026040805 REMANIYAMMA O KERALA GRAMIN BANK(607476)
18 Chavara KL-13-003-002-010/131
(Neendakara) 		1613003002NRG24071120231396448 07/11/2023 MANGALAN 1613003002WL059370 MANGALAN 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8026040814 MANGALAN . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-010/132
(Neendakara) 		1613003002NRG24071120231396449 07/11/2023 LATHA 1613003002WL059370 LATHA 00127 FDRL0001264 1665 1665 Processed 28/11/2023 8026040816 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chavara KL-13-003-002-010/136
(Neendakara) 		1613003002NRG24071120231396451 07/11/2023 Ganga 1613003002WL059370 Ganga 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8026040812 JAYAKUMAR FEDERAL BANK(607165)
21 Chavara KL-13-003-002-010/139
(Neendakara) 		1613003002NRG24071120231396452 07/11/2023 VASUMATHYAMMA 1613003002WL059370 VASUMATHYAMMA 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8026040836 VASUMATHYAMMA FEDERAL BANK(607165)
22 Chavara KL-13-003-002-010/140
(Neendakara) 		1613003002NRG24071120231396454 07/11/2023 Rathamma 1613003002WL059370 Rathamma 00127 FDRL0001264 999 999 Processed 27/11/2023 8026040827 RATHNAMMA R HDFC BANK LTD(607152)
23 Chavara KL-13-003-002-010/141
(Neendakara) 		1613003002NRG24071120231396455 07/11/2023 PRIYA. S 1613003002WL059370 PRIYA. S 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8026040807 PRIYA S UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-002-010/142
(Neendakara) 		1613003002NRG24071120231396456 07/11/2023 BINDHU 1613003002WL059370 BINDHU 00127 FDRL0001264 999 999 Processed 27/11/2023 8026040825 BINDHU S HDFC BANK LTD(607152)
25 Chavara KL-13-003-002-010/148
(Neendakara) 		1613003002NRG24071120231396457 07/11/2023 LALITHA 1613003002WL059370 LALITHA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8026040811 LALITHA . FEDERAL BANK(607165)
26 Chavara KL-13-003-002-010/150
(Neendakara) 		1613003002NRG24071120231396458 07/11/2023 RADHAKRISHNA PILLAI 1613003002WL059370 RADHAKRISHNA PILLAI 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8026040815 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
27 Chavara KL-13-003-002-010/162
(Neendakara) 		1613003002NRG24071120231396462 07/11/2023 Babupillai 1613003002WL059370 Babupillai 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8026040837 BABU PILLAI FEDERAL BANK(607165)
28 Chavara KL-13-003-002-010/191
(Neendakara) 		1613003002NRG24071120231396468 07/11/2023 SANTHAMMA 1613003002WL059370 SANTHAMMA 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8026040830 SANTHAMMA P KERALA GRAMIN BANK(607476)
29 Chavara KL-13-003-002-010/200
(Neendakara) 		1613003002NRG24071120231396469 07/11/2023 Padmalochanan pillai 1613003002WL059370 Padmalochanan pillai 00127 FDRL0001264 333 333 Processed 27/11/2023 8026040809 PADMALOCHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-002-010/210
(Neendakara) 		1613003002NRG24071120231396471 07/11/2023 GOPALAKRISHNA PILLAI 1613003002WL059370 GOPALAKRISHNA PILLAI 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8026040831 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
31 Chavara KL-13-003-002-010/23
(Neendakara) 		1613003002NRG24071120231396475 07/11/2023 RAJEEVAN PILLAI 1613003002WL059370 RAJEEVAN PILLAI 00127 FDRL0001264 999 999 Processed 27/11/2023 8026040803 RAJEEVAN PILLAI G FEDERAL BANK(607165)
32 Chavara KL-13-003-002-010/284
(Neendakara) 		1613003002NRG24071120231396486 07/11/2023 VIJAYASREE.R 1613003002WL059370 VIJAYASREE.R 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8026040826 VIJAYASREE R KERALA GRAMIN BANK(607476)
33 Chavara KL-13-003-002-010/392
(Neendakara) 		1613003002NRG24071120231396492 07/11/2023 Lalithamma 1613003002WL059370 Lalithamma 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8026040838 LALITHAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-002-010/420
(Neendakara) 		1613003002NRG24071120231396493 07/11/2023 sathidevi 1613003002WL059370 sathidevi 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8026040817 MRS SATHEE DEVI L STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-010/48
(Neendakara) 		1613003002NRG24071120231396498 07/11/2023 GIRIJA DEVI 1613003002WL059370 GIRIJA DEVI 00127 FDRL0001264 999 999 Processed 27/11/2023 8026040818 GIRIJA DEVI BANK OF BARODA(606985)
36 Chavara KL-13-003-002-010/55
(Neendakara) 		1613003002NRG24071120231396501 07/11/2023 REMADEVI 1613003002WL059370 REMADEVI 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8026040823 REMA DEVI FEDERAL BANK(607165)
37 Chavara KL-13-003-002-010/7
(Neendakara) 		1613003002NRG24071120231396503 07/11/2023 MURALEEDHARAN PILLAI 1613003002WL059370 MURALEEDHARAN PILLAI 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8026040824 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
38 Chavara KL-13-003-002-010/76
(Neendakara) 		1613003002NRG24071120231396504 07/11/2023 CHANDRIKADEVI 1613003002WL059370 CHANDRIKADEVI 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8026040835 CHANDRIKADEVI . FEDERAL BANK(607165)
39 Chavara KL-13-003-002-010/81
(Neendakara) 		1613003002NRG24071120231396505 07/11/2023 VASANTHAKUMARI. S 1613003002WL059370 VASANTHAKUMARI. S 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8026040806 VASANTHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chavara KL-13-003-002-010/85
(Neendakara) 		1613003002NRG24071120231396507 07/11/2023 SUSHAMA. S 1613003002WL059370 SUSHAMA. S 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8026040804 SUSHAMA S FEDERAL BANK(607165)
41 Chavara KL-13-003-002-011/38
(Neendakara) 		1613003002NRG24071120231396508 07/11/2023 SUSHAMA 1613003002WL059370 SUSHAMA 00127 FDRL0001264 999 999 Processed 27/11/2023 8026040821 SUSHAMA FEDERAL BANK(607165)
SubTotal 52614 52614
42 Chavara KL-13-003-002-010/114
(Neendakara) 		1613003002NRG24071120231396441 07/11/2023 SINDHU B 1613003002WL059370 SINDHU B 00415 SBIN0001829 1665 1665 Processed 27/11/2023 8026040839 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
43 Chavara KL-13-003-002-010/108
(Neendakara) 		1613003002NRG24071120231396436 07/11/2023 Latha 1613003002WL059370 Latha 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8026040842 MRS LATHABAI WO REGHUNATHAN STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-002-010/154
(Neendakara) 		1613003002NRG24071120231396460 07/11/2023 KRISHNA KUMARI 1613003002WL059370 KRISHNA KUMARI 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8026040843 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-002-010/216
(Neendakara) 		1613003002NRG24071120231396472 07/11/2023 OMANA AMMA 1613003002WL059370 OMANA AMMA 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8026040841 MRS OMANA AMMA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-002-010/28
(Neendakara) 		1613003002NRG24071120231396485 07/11/2023 VASANTHA KUMARI 1613003002WL059370 VASANTHA KUMARI 00415 SBIN0015785 999 999 Processed 27/11/2023 8026040840 VASANTHA KUMARI K CANARA BANK(508532)
47 Chavara KL-13-003-002-010/32
(Neendakara) 		1613003002NRG24071120231396487 07/11/2023 Subha 1613003002WL059370 Subha 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8026040853 MRS SUBHA J STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-002-010/82
(Neendakara) 		1613003002NRG24071120231396506 07/11/2023 SHEELA .S 1613003002WL059370 SHEELA .S 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8026040844 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 8991 8991
49 Chavara KL-13-003-002-010/173
(Neendakara) 		1613003002NRG24071120231396465 07/11/2023 Sumi suresh 1613003002WL059370 Sumi suresh 00415 SBIN0070055 666 666 Processed 27/11/2023 8026040871 MADHURI DEVI BANK OF INDIA(508505)
50 Chavara KL-13-003-002-010/188
(Neendakara) 		1613003002NRG24071120231396467 07/11/2023 LALITHAKUMARI 1613003002WL059370 LALITHAKUMARI 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8026040861 LALITHA KUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chavara KL-13-003-002-010/279
(Neendakara) 		1613003002NRG24071120231396484 07/11/2023 SAKUNTHALA 1613003002WL059370 SAKUNTHALA 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8026040854 MRS SAKUNTHALA A STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-002-010/350
(Neendakara) 		1613003002NRG24071120231396488 07/11/2023 prasannakumary 1613003002WL059370 prasannakumary 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8026040851 PRASANNA KUMARI FEDERAL BANK(607165)
SubTotal 5328 5328
53 Chavara KL-13-003-002-010/10
(Neendakara) 		1613003002NRG24071120231396433 07/11/2023 Sudhadevi 1613003002WL059370 Sudhadevi 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8026040867 MRS SUDHADEVI PILLAI STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-002-010/115
(Neendakara) 		1613003002NRG24071120231396442 07/11/2023 GIRIJA. S 1613003002WL059370 GIRIJA. S 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8026040863 MRS GIRIJA S STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-002-010/122
(Neendakara) 		1613003002NRG24071120231396445 07/11/2023 RATNAMMA 1613003002WL059370 RATNAMMA 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8026040857 MRS RATNAMMA O STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-002-010/134
(Neendakara) 		1613003002NRG24071120231396450 07/11/2023 REMADEVI 1613003002WL059370 REMADEVI 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8026040856 MRS REMADEVI S STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-002-010/14
(Neendakara) 		1613003002NRG24071120231396453 07/11/2023 Mini 1613003002WL059370 Mini 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8026040852 MINI C S KERALA GRAMIN BANK(607476)
58 Chavara KL-13-003-002-010/153
(Neendakara) 		1613003002NRG24071120231396459 07/11/2023 CHANDRIKA BHAI 1613003002WL059370 CHANDRIKA BHAI 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8026040860 CHANDRIKA BHAI P KERALA GRAMIN BANK(607476)
59 Chavara KL-13-003-002-010/16
(Neendakara) 		1613003002NRG24071120231396461 07/11/2023 SUSEELA. B 1613003002WL059370 SUSEELA. B 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8026040865 MRS SUSEELA WIFE OF BABU STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-002-010/167
(Neendakara) 		1613003002NRG24071120231396463 07/11/2023 MANINATHAN PILLAI 1613003002WL059370 MANINATHAN PILLAI 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8026040858 MR MANINADHAN PILLAI STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-002-010/17
(Neendakara) 		1613003002NRG24071120231396464 07/11/2023 SHEELA 1613003002WL059370 SHEELA 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8026040866 MRS SHEELA O STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-002-010/218
(Neendakara) 		1613003002NRG24071120231396473 07/11/2023 SREELEKHA O 1613003002WL059370 SREELEKHA O 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8026040874 MRS SREELEKHA SREELEKHA STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-002-010/228
(Neendakara) 		1613003002NRG24071120231396474 07/11/2023 SREEKALA 1613003002WL059370 SREEKALA 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8026040873 MRS SREEKALA SREEKALA STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-002-010/274
(Neendakara) 		1613003002NRG24071120231396481 07/11/2023 SREELATHA 1613003002WL059370 SREELATHA 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8026040872 MRS SREELATHA STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-002-010/276
(Neendakara) 		1613003002NRG24071120231396482 07/11/2023 UMADEVI. B 1613003002WL059370 UMADEVI. B 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8026040849 MRS UMADEVI B STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-002-010/277
(Neendakara) 		1613003002NRG24071120231396483 07/11/2023 VALSALA KUMARI 1613003002WL059370 VALSALA KUMARI 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8026040868 VALSALA KUMARI BANK OF BARODA(606985)
67 Chavara KL-13-003-002-010/368
(Neendakara) 		1613003002NRG24071120231396489 07/11/2023 SUDHAKUMARI 1613003002WL059370 SUDHAKUMARI 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8026040869 MRS SUDHAKUMARI S STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-002-010/383
(Neendakara) 		1613003002NRG24071120231396490 07/11/2023 SAHADEVAN PILLAI 1613003002WL059370 SAHADEVAN PILLAI 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8026040859 SAHADEVAN PILLAI FEDERAL BANK(607165)
69 Chavara KL-13-003-002-010/385
(Neendakara) 		1613003002NRG24071120231396491 07/11/2023 SATHEESAN PILLAI 1613003002WL059370 SATHEESAN PILLAI 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8026040864 MR SATHEESAN PILLAI STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-002-010/464
(Neendakara) 		1613003002NRG24071120231396495 07/11/2023 BIJIMOL 1613003002WL059370 BIJIMOL 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8026040870 MRS BIJIMOL S STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-002-010/465
(Neendakara) 		1613003002NRG24071120231396496 07/11/2023 ASHA 1613003002WL059370 ASHA 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8026040875 MRS ASHA ASHA STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-002-010/468
(Neendakara) 		1613003002NRG24071120231396497 07/11/2023 GEETHAKUMARI B 1613003002WL059370 GEETHAKUMARI B 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8026040855 GEETHA KUMARI FEDERAL BANK(607165)
73 Chavara KL-13-003-002-010/54
(Neendakara) 		1613003002NRG24071120231396500 07/11/2023 RADHAMANIAMMA 1613003002WL059370 RADHAMANIAMMA 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8026040862 MRS RADHAMANIAMMA S STATE BANK OF INDIA(508548)
SubTotal 33633 33633
74 Chavara KL-13-003-002-010/110
(Neendakara) 		1613003002NRG24071120231396437 07/11/2023 PADMAKUMARI 1613003002WL059370 PADMAKUMARI 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8026040850 PADMAKUMARI PILLAI R HDFC BANK LTD(607152)
SubTotal 1665 1665
75 Chavara KL-13-003-002-010/26
(Neendakara) 		1613003002NRG24071120231396476 07/11/2023 SANTHAMMA 1613003002WL059370 SANTHAMMA 00547 DLXB0000184 1332 1332 Processed 27/11/2023 8026040802 SANTHAMMA DHANALAXMI BANK(607239)
SubTotal 1332 1332
76 Chavara KL-13-003-002-010/21
(Neendakara) 		1613003002NRG24071120231396470 07/11/2023 SUBHADRA PILLAI 1613003002WL059370 SUBHADRA PILLAI 00657 KLGB0040565 1665 1665 Processed 27/11/2023 8026040845 SUBHADRA PILLAI KERALA GRAMIN BANK(607476)
77 Chavara KL-13-003-002-010/263
(Neendakara) 		1613003002NRG24071120231396477 07/11/2023 JAYASREE 1613003002WL059370 JAYASREE 00657 KLGB0040565 999 999 Processed 27/11/2023 8026040847 JAYASREE KERALA GRAMIN BANK(607476)
78 Chavara KL-13-003-002-010/271
(Neendakara) 		1613003002NRG24071120231396480 07/11/2023 Nisha 1613003002WL059370 Nisha 00657 KLGB0040565 1665 1665 Processed 27/11/2023 8026040848 NISHA G KERALA GRAMIN BANK(607476)
79 Chavara KL-13-003-002-010/63
(Neendakara) 		1613003002NRG24071120231396502 07/11/2023 THANKAMANI. B 1613003002WL059370 THANKAMANI. B 00657 KLGB0040565 1665 1665 Processed 27/11/2023 8026040846 THANKAMANI B KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 117216 117216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_071123APB_FTO_674859 Bank of Baroda BARB0VJNEEN NEENDAKARA 1665
2 Chavara KL1613003002_071123APB_FTO_674859 Bank of India BKID0008473 KAVANAD 4329
3 Chavara KL1613003002_071123APB_FTO_674859 Federal Bank FDRL0001264 NEENDAKARA 52614
4 Chavara KL1613003002_071123APB_FTO_674859 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1665
5 Chavara KL1613003002_071123APB_FTO_674859 State Bank Of India SBIN0015785 CHAVARA 8991
6 Chavara KL1613003002_071123APB_FTO_674859 State Bank Of India SBIN0070055 CHAVARA 5328
7 Chavara KL1613003002_071123APB_FTO_674859 State Bank Of India SBIN0070066 SAKTHIKULANGARA 33633
8 Chavara KL1613003002_071123APB_FTO_674859 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1665
9 Chavara KL1613003002_071123APB_FTO_674859 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1332
10 Chavara KL1613003002_071123APB_FTO_674859 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 5994

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