Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:52:49 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_121223APB_FTO_821775
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) 		1613003002NRG24121220231668068 12/12/2023 CHANDRIKA 1613003002WL071434 CHANDRIKA 00045 BARB0KARUNA 1332 1332 Processed 12/03/2024 1670841342 CHANDRIKA BANK OF BARODA(606985)
SubTotal 1332 1332
2 Chavara KL-13-003-002-002/420
(Neendakara) 		1613003002NRG24121220231668125 12/12/2023 GEETHA J 1613003002WL071434 GEETHA J 00048 BKID0008470 333 333 Processed 12/03/2024 1670841407 MRS GEETHA J STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Chavara KL-13-003-002-002/399
(Neendakara) 		1613003002NRG24121220231668118 12/12/2023 MRIDULA 1613003002WL071434 MRIDULA 00048 BKID0008473 1332 1332 Processed 12/03/2024 1670841408 MRUDHULA S BANK OF INDIA(508505)
SubTotal 1332 1332
4 Chavara KL-13-003-002-002/385
(Neendakara) 		1613003002NRG24121220231668111 12/12/2023 USHA S 1613003002WL071434 USHA S 00078 CNRB0006251 999 999 Processed 12/03/2024 1670841338 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-002-002/397
(Neendakara) 		1613003002NRG24121220231668116 12/12/2023 JAYASREE R 1613003002WL071434 JAYASREE R 00078 CNRB0006251 1332 1332 Processed 12/03/2024 1670841339 JAYASREE MADHU FEDERAL BANK(607165)
SubTotal 2331 2331
6 Chavara KL-13-003-002-002/380
(Neendakara) 		1613003002NRG24121220231668109 12/12/2023 SUDARMMA 1613003002WL071434 SUDARMMA 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1670841387 SUDHARMMA K ALIAS SUDHAYAMMA K FEDERAL BANK(607165)
SubTotal 1332 1332
7 Chavara KL-13-003-002-001/15
(Neendakara) 		1613003002NRG24121220231668064 12/12/2023 REHNA 1613003002WL071434 REHNA 00127 FDRL0001264 333 333 Processed 12/03/2024 1670841403 MRS REHNA L STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-002/105
(Neendakara) 		1613003002NRG24121220231668066 12/12/2023 BHAVANA 1613003002WL071434 BHAVANA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841377 MRS BHAVANA K STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-002/112
(Neendakara) 		1613003002NRG24121220231668067 12/12/2023 KUSUMAM 1613003002WL071434 KUSUMAM 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841381 KUSUMAM . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-002/120
(Neendakara) 		1613003002NRG24121220231668069 12/12/2023 INDIRA 1613003002WL071434 INDIRA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841362 INDIRA . FEDERAL BANK(607165)
11 Chavara KL-13-003-002-002/125
(Neendakara) 		1613003002NRG24121220231668070 12/12/2023 ANJANA 1613003002WL071434 ANJANA 00127 FDRL0001264 999 999 Processed 12/03/2024 1670841354 ANJANA FEDERAL BANK(607165)
12 Chavara KL-13-003-002-002/127
(Neendakara) 		1613003002NRG24121220231668071 12/12/2023 SATHI 1613003002WL071434 SATHI 00127 FDRL0001264 999 999 Processed 12/03/2024 1670841352 SATHI FEDERAL BANK(607165)
13 Chavara KL-13-003-002-002/137
(Neendakara) 		1613003002NRG24121220231668072 12/12/2023 MINIMOL. K 1613003002WL071434 MINIMOL. K 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841396 MINIMOL K UNION BANK OF INDIA(508500)
14 Chavara KL-13-003-002-002/138
(Neendakara) 		1613003002NRG24121220231668073 12/12/2023 GEETHA 1613003002WL071434 GEETHA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841369 GEETHA FEDERAL BANK(607165)
15 Chavara KL-13-003-002-002/147
(Neendakara) 		1613003002NRG24121220231668074 12/12/2023 THANKAMANI 1613003002WL071434 THANKAMANI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841372 THANKAMANI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-002/157
(Neendakara) 		1613003002NRG24121220231668075 12/12/2023 MARY 1613003002WL071434 MARY 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841359 MRS MARY M STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-002/158
(Neendakara) 		1613003002NRG24121220231668076 12/12/2023 LALITHA 1613003002WL071434 LALITHA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841351 LALITHA FEDERAL BANK(607165)
18 Chavara KL-13-003-002-002/162
(Neendakara) 		1613003002NRG24121220231668077 12/12/2023 SUJA RAMACHANDRAN 1613003002WL071434 SUJA RAMACHANDRAN 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841398 SUJA . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-002/165
(Neendakara) 		1613003002NRG24121220231668079 12/12/2023 Asha.S 1613003002WL071434 Asha.S 00127 FDRL0001264 333 333 Processed 12/03/2024 1670841380 Mrs. ASHA S CENTRAL BANK OF INDIA(607115)
20 Chavara KL-13-003-002-002/172
(Neendakara) 		1613003002NRG24121220231668080 12/12/2023 SANDHYA .S 1613003002WL071434 SANDHYA .S 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841385 SANDHYA L HDFC BANK LTD(607152)
21 Chavara KL-13-003-002-002/173
(Neendakara) 		1613003002NRG24121220231668081 12/12/2023 SUTHABEEVI 1613003002WL071434 SUTHABEEVI 00127 FDRL0001264 999 999 Processed 12/03/2024 1670841375 SUTHABEEVI FEDERAL BANK(607165)
22 Chavara KL-13-003-002-002/176
(Neendakara) 		1613003002NRG24121220231668082 12/12/2023 SREEJA 1613003002WL071434 SREEJA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841355 SREEJA S FEDERAL BANK(607165)
23 Chavara KL-13-003-002-002/191
(Neendakara) 		1613003002NRG24121220231668084 12/12/2023 SUNILA .D 1613003002WL071434 SUNILA .D 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841402 Mrs. SUNILA D CENTRAL BANK OF INDIA(607115)
24 Chavara KL-13-003-002-002/194
(Neendakara) 		1613003002NRG24121220231668085 12/12/2023 SIMI 1613003002WL071434 SIMI 00127 FDRL0001264 333 333 Processed 12/03/2024 1670841379 SIMI . FEDERAL BANK(607165)
25 Chavara KL-13-003-002-002/195
(Neendakara) 		1613003002NRG24121220231668086 12/12/2023 LILLY .S 1613003002WL071434 LILLY .S 00127 FDRL0001264 999 999 Processed 12/03/2024 1670841401 LILLY S FEDERAL BANK(607165)
26 Chavara KL-13-003-002-002/199
(Neendakara) 		1613003002NRG24121220231668087 12/12/2023 MOHANA 1613003002WL071434 MOHANA 00127 FDRL0001264 666 666 Processed 12/03/2024 1670841384 Mrs. MOHANA B CENTRAL BANK OF INDIA(607115)
27 Chavara KL-13-003-002-002/201
(Neendakara) 		1613003002NRG24121220231668088 12/12/2023 SUSHAMA 1613003002WL071434 SUSHAMA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841367 SUSHAMA FEDERAL BANK(607165)
28 Chavara KL-13-003-002-002/202
(Neendakara) 		1613003002NRG24121220231668089 12/12/2023 SALEENA 1613003002WL071434 SALEENA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841405 SALEENA FEDERAL BANK(607165)
29 Chavara KL-13-003-002-002/210
(Neendakara) 		1613003002NRG24121220231668091 12/12/2023 SUJATHA 1613003002WL071434 SUJATHA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841392 SUJATHA FEDERAL BANK(607165)
30 Chavara KL-13-003-002-002/218
(Neendakara) 		1613003002NRG24121220231668092 12/12/2023 KUSUMAM 1613003002WL071434 KUSUMAM 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841395 MRS KUSUMAM K STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-002/225
(Neendakara) 		1613003002NRG24121220231668093 12/12/2023 PUSHPALETHA .S 1613003002WL071434 PUSHPALETHA .S 00127 FDRL0001264 999 999 Processed 12/03/2024 1670841393 PUSHPALETHA S CANARA BANK(508532)
32 Chavara KL-13-003-002-002/307
(Neendakara) 		1613003002NRG24121220231668095 12/12/2023 Sujitha.S 1613003002WL071434 Sujitha.S 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841397 SUJITHA S FEDERAL BANK(607165)
33 Chavara KL-13-003-002-002/310
(Neendakara) 		1613003002NRG24121220231668096 12/12/2023 SINDHU 1613003002WL071434 SINDHU 00127 FDRL0001264 333 333 Processed 12/03/2024 1670841404 SINDHU FEDERAL BANK(607165)
34 Chavara KL-13-003-002-002/313
(Neendakara) 		1613003002NRG24121220231668097 12/12/2023 JUDESON 1613003002WL071434 JUDESON 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841350 JUDESON FEDERAL BANK(607165)
35 Chavara KL-13-003-002-002/323
(Neendakara) 		1613003002NRG24121220231668099 12/12/2023 SAJIMOL .P 1613003002WL071434 SAJIMOL .P 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841394 MRS SAJIMOL P STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-002/332
(Neendakara) 		1613003002NRG24121220231668100 12/12/2023 USHA 1613003002WL071434 USHA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841357 USHA FEDERAL BANK(607165)
37 Chavara KL-13-003-002-002/335
(Neendakara) 		1613003002NRG24121220231668101 12/12/2023 VASANTHA 1613003002WL071434 VASANTHA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841370 VASANTHA . FEDERAL BANK(607165)
38 Chavara KL-13-003-002-002/337
(Neendakara) 		1613003002NRG24121220231668102 12/12/2023 LATHA 1613003002WL071434 LATHA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841353 LATHA . FEDERAL BANK(607165)
39 Chavara KL-13-003-002-002/342
(Neendakara) 		1613003002NRG24121220231668103 12/12/2023 MAHESWARI 1613003002WL071434 MAHESWARI 00127 FDRL0001264 999 999 Processed 12/03/2024 1670841365 MAHESWARI . FEDERAL BANK(607165)
40 Chavara KL-13-003-002-002/349
(Neendakara) 		1613003002NRG24121220231668104 12/12/2023 BINDHU 1613003002WL071434 BINDHU 00127 FDRL0001264 333 333 Processed 12/03/2024 1670841360 BINDHU P HDFC BANK LTD(607152)
41 Chavara KL-13-003-002-002/357
(Neendakara) 		1613003002NRG24121220231668105 12/12/2023 ANISHA 1613003002WL071434 ANISHA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841366 MR SUBHASH KUMAR R STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-002/369
(Neendakara) 		1613003002NRG24121220231668106 12/12/2023 RETHNAMMA 1613003002WL071434 RETHNAMMA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841383 RETNAMMA . FEDERAL BANK(607165)
43 Chavara KL-13-003-002-002/386
(Neendakara) 		1613003002NRG24121220231668112 12/12/2023 SINDHI 1613003002WL071434 SINDHI 00127 FDRL0001264 666 666 Processed 12/03/2024 1670841386 SINDHI C FEDERAL BANK(607165)
44 Chavara KL-13-003-002-002/396
(Neendakara) 		1613003002NRG24121220231668115 12/12/2023 CHINNU 1613003002WL071434 CHINNU 00127 FDRL0001264 666 666 Processed 12/03/2024 1670841406 CHINNU B FEDERAL BANK(607165)
45 Chavara KL-13-003-002-002/45
(Neendakara) 		1613003002NRG24121220231668126 12/12/2023 BABY 1613003002WL071434 BABY 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841376 BABY . FEDERAL BANK(607165)
46 Chavara KL-13-003-002-002/56
(Neendakara) 		1613003002NRG24121220231668128 12/12/2023 SREEKALA T 1613003002WL071434 SREEKALA T 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841368 SREEKALA T FEDERAL BANK(607165)
47 Chavara KL-13-003-002-002/58
(Neendakara) 		1613003002NRG24121220231668129 12/12/2023 JOYTHSANA KUMARI 1613003002WL071434 JOYTHSANA KUMARI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841358 JOYTHSANA KUMARI FEDERAL BANK(607165)
48 Chavara KL-13-003-002-002/61
(Neendakara) 		1613003002NRG24121220231668130 12/12/2023 RAMANI V 1613003002WL071434 RAMANI V 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841374 MR DATHA PALAN J STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-002-002/62
(Neendakara) 		1613003002NRG24121220231668131 12/12/2023 AMBILY 1613003002WL071434 AMBILY 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841356 AMBILY FEDERAL BANK(607165)
50 Chavara KL-13-003-002-002/64
(Neendakara) 		1613003002NRG24121220231668132 12/12/2023 THANKAMANI 1613003002WL071434 THANKAMANI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841373 MRS THANKAMANI P STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-002-002/66
(Neendakara) 		1613003002NRG24121220231668134 12/12/2023 CELINE 1613003002WL071434 CELINE 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841363 CELINE FEDERAL BANK(607165)
52 Chavara KL-13-003-002-002/67
(Neendakara) 		1613003002NRG24121220231668135 12/12/2023 SANTHA 1613003002WL071434 SANTHA 00127 FDRL0001264 666 666 Processed 12/03/2024 1670841400 SANTHA FEDERAL BANK(607165)
53 Chavara KL-13-003-002-002/71
(Neendakara) 		1613003002NRG24121220231668136 12/12/2023 MANI 1613003002WL071434 MANI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841361 MANI FEDERAL BANK(607165)
54 Chavara KL-13-003-002-002/72
(Neendakara) 		1613003002NRG24121220231668137 12/12/2023 VIJAYABHAI 1613003002WL071434 VIJAYABHAI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841371 MRS VIJAYABHAI STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-002-002/8
(Neendakara) 		1613003002NRG24121220231668138 12/12/2023 AMBIKA 1613003002WL071434 AMBIKA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841399 AMBIKA R FEDERAL BANK(607165)
56 Chavara KL-13-003-002-002/82
(Neendakara) 		1613003002NRG24121220231668139 12/12/2023 LEELA 1613003002WL071434 LEELA 00127 FDRL0001264 999 999 Processed 12/03/2024 1670841382 LEELA FEDERAL BANK(607165)
57 Chavara KL-13-003-002-002/9
(Neendakara) 		1613003002NRG24121220231668140 12/12/2023 BINDHU 1613003002WL071434 BINDHU 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841391 BINDHU K BANK OF INDIA(508505)
58 Chavara KL-13-003-002-002/96
(Neendakara) 		1613003002NRG24121220231668141 12/12/2023 LEENA R 1613003002WL071434 LEENA R 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841364 LEENA R CANARA BANK(508532)
59 Chavara KL-13-003-002-003/91
(Neendakara) 		1613003002NRG24121220231668142 12/12/2023 RAJAMANY 1613003002WL071434 RAJAMANY 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841378 MRS RAJAMANI T STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-002-012/357
(Neendakara) 		1613003002NRG24121220231668143 12/12/2023 REVATHY G 1613003002WL071434 REVATHY G 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670841349 REVATHY G FEDERAL BANK(607165)
SubTotal 61938 61938
61 Chavara KL-13-003-002-002/189
(Neendakara) 		1613003002NRG24121220231668083 12/12/2023 PRASANNA 1613003002WL071434 PRASANNA 00176 IDIB000C186 1332 1332 Processed 12/03/2024 1670841344 Mrs. Prasanna . INDIAN BANK(607105)
SubTotal 1332 1332
62 Chavara KL-13-003-002-002/32
(Neendakara) 		1613003002NRG24121220231668098 12/12/2023 SAROJAM 1613003002WL071434 SAROJAM 00415 SBIN0015785 999 999 Processed 12/03/2024 1670841348 MRS SAROJAM WO SAJEEVAN STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-002-002/377
(Neendakara) 		1613003002NRG24121220231668108 12/12/2023 LATHA V 1613003002WL071434 LATHA V 00415 SBIN0015785 999 999 Processed 12/03/2024 1670841341 MRS LATHA V STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-002-002/40
(Neendakara) 		1613003002NRG24121220231668119 12/12/2023 SUJA 1613003002WL071434 SUJA 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1670841347 MRS SUJA B STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-002-002/415
(Neendakara) 		1613003002NRG24121220231668121 12/12/2023 REMYA S 1613003002WL071434 REMYA S 00415 SBIN0015785 999 999 Processed 12/03/2024 1670841340 REMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chavara KL-13-003-002-013/174
(Neendakara) 		1613003002NRG24121220231668144 12/12/2023 RAJALEKSHMI 1613003002WL071434 RAJALEKSHMI 00415 SBIN0015785 333 333 Processed 12/03/2024 1670841343 MRS RAJALEKSHMI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
67 Chavara KL-13-003-002-002/203
(Neendakara) 		1613003002NRG24121220231668090 12/12/2023 KUSUMAM 1613003002WL071434 KUSUMAM 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1670841390 MRS KUSUMAM STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-002-002/384
(Neendakara) 		1613003002NRG24121220231668110 12/12/2023 SHEELAJA 1613003002WL071434 SHEELAJA 00415 SBIN0070055 666 666 Processed 12/03/2024 1670841412 SHEELAJA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chavara KL-13-003-002-002/395
(Neendakara) 		1613003002NRG24121220231668114 12/12/2023 SHOBHANA 1613003002WL071434 SHOBHANA 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1670841417 MRS SHOBANA S STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-002-002/419
(Neendakara) 		1613003002NRG24121220231668124 12/12/2023 SHOBHA K 1613003002WL071434 SHOBHA K 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1670841410 MRS SOBHA K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
71 Chavara KL-13-003-002-002/164
(Neendakara) 		1613003002NRG24121220231668078 12/12/2023 BHYMI 1613003002WL071434 BHYMI 00415 SBIN0070066 999 999 Processed 12/03/2024 1670841413 MRS BHAIMI STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-002-002/226
(Neendakara) 		1613003002NRG24121220231668094 12/12/2023 Yamuna 1613003002WL071434 Yamuna 00415 SBIN0070066 999 999 Processed 12/03/2024 1670841411 MRS YAMUNA V STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-002-002/374
(Neendakara) 		1613003002NRG24121220231668107 12/12/2023 PADMASUTHAN K 1613003002WL071434 PADMASUTHAN K 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1670841415 MR PADMASUTHAN K STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-002-002/390
(Neendakara) 		1613003002NRG24121220231668113 12/12/2023 Leela M 1613003002WL071434 Leela M 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1670841418 SANTHI STHREE SAKTHI SHG STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-002-002/398
(Neendakara) 		1613003002NRG24121220231668117 12/12/2023 SHEEJA S 1613003002WL071434 SHEEJA S 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1670841416 MRS SHEEJA S STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-002-002/417
(Neendakara) 		1613003002NRG24121220231668122 12/12/2023 RAJI P 1613003002WL071434 RAJI P 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1670841337 MRS RAJI P STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-002-002/51
(Neendakara) 		1613003002NRG24121220231668127 12/12/2023 SATHI.S 1613003002WL071434 SATHI.S 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1670841414 SATHI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
78 Chavara KL-13-003-002-013/311
(Neendakara) 		1613003002NRG24121220231668145 12/12/2023 jaya 1613003002WL071434 jaya 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1670841346 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 9990 9990
79 Chavara KL-13-003-002-001/384
(Neendakara) 		1613003002NRG24121220231668065 12/12/2023 LAILA 1613003002WL071434 LAILA 00462 UCBA0002560 1332 1332 Processed 12/03/2024 1670841345 LAILA UCO BANK(607066)
SubTotal 1332 1332
80 Chavara KL-13-003-002-002/404
(Neendakara) 		1613003002NRG24121220231668120 12/12/2023 BABY 1613003002WL071434 BABY 00468 UBIN0573680 999 999 Processed 12/03/2024 1670841409 BABY UNION BANK OF INDIA(508500)
81 Chavara KL-13-003-002-002/418
(Neendakara) 		1613003002NRG24121220231668123 12/12/2023 Soumya 1613003002WL071434 Soumya 00468 UBIN0573680 999 999 Processed 12/03/2024 1670841389 SOUMYA UNION BANK OF INDIA(508500)
82 Chavara KL-13-003-002-002/65
(Neendakara) 		1613003002NRG24121220231668133 12/12/2023 Sandramol 1613003002WL071434 Sandramol 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1670841388 SANDRA MOL K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 93906 93906

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_121223APB_FTO_821775 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1332
2 Chavara KL1613003002_121223APB_FTO_821775 Bank of India BKID0008470 QUILON 333
3 Chavara KL1613003002_121223APB_FTO_821775 Bank of India BKID0008473 KAVANAD 1332
4 Chavara KL1613003002_121223APB_FTO_821775 Canara Bank CNRB0006251 CHAVARA 2331
5 Chavara KL1613003002_121223APB_FTO_821775 Federal Bank FDRL0001143 CHAVARA 1332
6 Chavara KL1613003002_121223APB_FTO_821775 Federal Bank FDRL0001264 NEENDAKARA 61938
7 Chavara KL1613003002_121223APB_FTO_821775 Indian Bank IDIB000C186 Chavara 1332
8 Chavara KL1613003002_121223APB_FTO_821775 State Bank Of India SBIN0015785 CHAVARA 4662
9 Chavara KL1613003002_121223APB_FTO_821775 State Bank Of India SBIN0070055 CHAVARA 4662
10 Chavara KL1613003002_121223APB_FTO_821775 State Bank Of India SBIN0070066 SAKTHIKULANGARA 9990
11 Chavara KL1613003002_121223APB_FTO_821775 UCO Bank UCBA0002560 Karunagappally 1332
12 Chavara KL1613003002_121223APB_FTO_821775 Union Bank of India UBIN0573680 CHAVARA 3330

Download In Excel