Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:25:07 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_011223APB_FTO_773939
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-13-003-002-002/420
(Neendakara) 		1613003002NRG24291120231578293 01/12/2023 GEETHA J 1613003002WL067200 GEETHA J 00048 BKID0008470 1998 1998 Processed 01/01/2024 9004660080 MRS GEETHA J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chavara KL-13-003-002-002/399
(Neendakara) 		1613003002NRG24291120231578284 01/12/2023 MRIDULA 1613003002WL067200 MRIDULA 00048 BKID0008473 1332 1332 Processed 01/01/2024 9004660081 MRUDHULA S BANK OF INDIA(508505)
SubTotal 1332 1332
3 Chavara KL-13-003-002-002/385
(Neendakara) 		1613003002NRG24291120231578276 01/12/2023 USHA S 1613003002WL067200 USHA S 00078 CNRB0006251 1998 1998 Processed 01/01/2024 9004660065 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-002-002/397
(Neendakara) 		1613003002NRG24291120231578282 01/12/2023 JAYASREE R 1613003002WL067200 JAYASREE R 00078 CNRB0006251 1998 1998 Processed 01/01/2024 9004660064 JAYASREE MADHU FEDERAL BANK(607165)
SubTotal 3996 3996
5 Chavara KL-13-003-002-002/410
(Neendakara) 		1613003002NRG24291120231578288 01/12/2023 Sonia C P 1613003002WL067200 Sonia C P 00127 FDRL0001107 999 999 Processed 01/01/2024 9004660013 SONIA C.P FEDERAL BANK(607165)
SubTotal 999 999
6 Chavara KL-13-003-002-002/380
(Neendakara) 		1613003002NRG24291120231578274 01/12/2023 SUDARMMA 1613003002WL067200 SUDARMMA 00127 FDRL0001143 1998 1998 Processed 01/01/2024 9004660014 SUDHARMMA K ALIAS SUDHAYAMMA K FEDERAL BANK(607165)
SubTotal 1998 1998
7 Chavara KL-13-003-002-002/105
(Neendakara) 		1613003002NRG24291120231578238 01/12/2023 BHAVANA 1613003002WL067200 BHAVANA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004660025 MRS BHAVANA K STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-002/112
(Neendakara) 		1613003002NRG24291120231578239 01/12/2023 KUSUMAM 1613003002WL067200 KUSUMAM 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004660023 KUSUMAM . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-002/120
(Neendakara) 		1613003002NRG24291120231578240 01/12/2023 INDIRA 1613003002WL067200 INDIRA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004660042 INDIRA . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-002/125
(Neendakara) 		1613003002NRG24291120231578241 01/12/2023 ANJANA 1613003002WL067200 ANJANA 00127 FDRL0001264 666 666 Processed 01/01/2024 9004660050 ANJANA FEDERAL BANK(607165)
11 Chavara KL-13-003-002-002/127
(Neendakara) 		1613003002NRG24291120231578242 01/12/2023 SATHI 1613003002WL067200 SATHI 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004660052 SATHI FEDERAL BANK(607165)
12 Chavara KL-13-003-002-002/137
(Neendakara) 		1613003002NRG24291120231578243 01/12/2023 MINIMOL. K 1613003002WL067200 MINIMOL. K 00127 FDRL0001264 666 666 Processed 01/01/2024 9004660024 MINIMOL K UNION BANK OF INDIA(508500)
13 Chavara KL-13-003-002-002/138
(Neendakara) 		1613003002NRG24291120231578244 01/12/2023 GEETHA 1613003002WL067200 GEETHA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9004660034 GEETHA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-002/147
(Neendakara) 		1613003002NRG24291120231578245 01/12/2023 THANKAMANI 1613003002WL067200 THANKAMANI 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9004660031 THANKAMANI FEDERAL BANK(607165)
15 Chavara KL-13-003-002-002/157
(Neendakara) 		1613003002NRG24291120231578246 01/12/2023 MARY 1613003002WL067200 MARY 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004660046 MRS MARY M STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-002/158
(Neendakara) 		1613003002NRG24291120231578247 01/12/2023 LALITHA 1613003002WL067200 LALITHA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9004660054 LALITHA FEDERAL BANK(607165)
17 Chavara KL-13-003-002-002/162
(Neendakara) 		1613003002NRG24291120231578248 01/12/2023 SUJA RAMACHANDRAN 1613003002WL067200 SUJA RAMACHANDRAN 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004660017 SUJA . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-002/172
(Neendakara) 		1613003002NRG24291120231578251 01/12/2023 SANDHYA .S 1613003002WL067200 SANDHYA .S 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004660019 SANDHYA L HDFC BANK LTD(607152)
19 Chavara KL-13-003-002-002/173
(Neendakara) 		1613003002NRG24291120231578252 01/12/2023 SUTHABEEVI 1613003002WL067200 SUTHABEEVI 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9004660026 SUTHABEEVI FEDERAL BANK(607165)
20 Chavara KL-13-003-002-002/176
(Neendakara) 		1613003002NRG24291120231578253 01/12/2023 SREEJA 1613003002WL067200 SREEJA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004660049 SREEJA S FEDERAL BANK(607165)
21 Chavara KL-13-003-002-002/191
(Neendakara) 		1613003002NRG24291120231578255 01/12/2023 SUNILA .D 1613003002WL067200 SUNILA .D 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004660039 Mrs. SUNILA D CENTRAL BANK OF INDIA(607115)
22 Chavara KL-13-003-002-002/193
(Neendakara) 		1613003002NRG24291120231578256 01/12/2023 Sheela Mohan 1613003002WL067200 Sheela Mohan 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004660089 Mrs. SHEELA MOHANAN CENTRAL BANK OF INDIA(607115)
23 Chavara KL-13-003-002-002/195
(Neendakara) 		1613003002NRG24291120231578257 01/12/2023 LILLY .S 1613003002WL067200 LILLY .S 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004660044 LILLY S FEDERAL BANK(607165)
24 Chavara KL-13-003-002-002/199
(Neendakara) 		1613003002NRG24291120231578258 01/12/2023 MOHANA 1613003002WL067200 MOHANA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004660020 Mrs. MOHANA B CENTRAL BANK OF INDIA(607115)
25 Chavara KL-13-003-002-002/201
(Neendakara) 		1613003002NRG24291120231578259 01/12/2023 SUSHAMA 1613003002WL067200 SUSHAMA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004660036 SUSHAMA FEDERAL BANK(607165)
26 Chavara KL-13-003-002-002/202
(Neendakara) 		1613003002NRG24291120231578260 01/12/2023 SALEENA 1613003002WL067200 SALEENA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004660088 SALEENA FEDERAL BANK(607165)
27 Chavara KL-13-003-002-002/21
(Neendakara) 		1613003002NRG24291120231578261 01/12/2023 KRISHNAKUMARI 1613003002WL067200 KRISHNAKUMARI 00127 FDRL0001264 666 666 Processed 01/01/2024 9004660045 KRISHNAKUMARI . FEDERAL BANK(607165)
28 Chavara KL-13-003-002-002/218
(Neendakara) 		1613003002NRG24291120231578262 01/12/2023 KUSUMAM 1613003002WL067200 KUSUMAM 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004660029 MRS KUSUMAM K STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-002/307
(Neendakara) 		1613003002NRG24291120231578264 01/12/2023 Sujitha.S 1613003002WL067200 Sujitha.S 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9004660018 SUJITHA S FEDERAL BANK(607165)
30 Chavara KL-13-003-002-002/313
(Neendakara) 		1613003002NRG24291120231578265 01/12/2023 JUDESON 1613003002WL067200 JUDESON 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004660055 JUDESON FEDERAL BANK(607165)
31 Chavara KL-13-003-002-002/323
(Neendakara) 		1613003002NRG24291120231578266 01/12/2023 SAJIMOL .P 1613003002WL067200 SAJIMOL .P 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004660033 MRS SAJIMOL P STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-002/335
(Neendakara) 		1613003002NRG24291120231578267 01/12/2023 VASANTHA 1613003002WL067200 VASANTHA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004660085 VASANTHA . FEDERAL BANK(607165)
33 Chavara KL-13-003-002-002/337
(Neendakara) 		1613003002NRG24291120231578268 01/12/2023 LATHA 1613003002WL067200 LATHA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004660051 LATHA . FEDERAL BANK(607165)
34 Chavara KL-13-003-002-002/342
(Neendakara) 		1613003002NRG24291120231578269 01/12/2023 MAHESWARI 1613003002WL067200 MAHESWARI 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004660038 MAHESWARI . FEDERAL BANK(607165)
35 Chavara KL-13-003-002-002/357
(Neendakara) 		1613003002NRG24291120231578270 01/12/2023 ANISHA 1613003002WL067200 ANISHA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004660037 MR SUBHASH KUMAR R STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-002/369
(Neendakara) 		1613003002NRG24291120231578271 01/12/2023 RETHNAMMA 1613003002WL067200 RETHNAMMA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9004660021 RETNAMMA . FEDERAL BANK(607165)
37 Chavara KL-13-003-002-002/386
(Neendakara) 		1613003002NRG24291120231578277 01/12/2023 SINDHI 1613003002WL067200 SINDHI 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004660015 SINDHI C FEDERAL BANK(607165)
38 Chavara KL-13-003-002-002/396
(Neendakara) 		1613003002NRG24291120231578281 01/12/2023 CHINNU 1613003002WL067200 CHINNU 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004660057 CHINNU B FEDERAL BANK(607165)
39 Chavara KL-13-003-002-002/45
(Neendakara) 		1613003002NRG24291120231578294 01/12/2023 BABY 1613003002WL067200 BABY 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004660086 BABY . FEDERAL BANK(607165)
40 Chavara KL-13-003-002-002/56
(Neendakara) 		1613003002NRG24291120231578296 01/12/2023 SREEKALA T 1613003002WL067200 SREEKALA T 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004660035 SREEKALA T FEDERAL BANK(607165)
41 Chavara KL-13-003-002-002/58
(Neendakara) 		1613003002NRG24291120231578297 01/12/2023 JOYTHSANA KUMARI 1613003002WL067200 JOYTHSANA KUMARI 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004660047 JOYTHSANA KUMARI FEDERAL BANK(607165)
42 Chavara KL-13-003-002-002/61
(Neendakara) 		1613003002NRG24291120231578298 01/12/2023 RAMANI V 1613003002WL067200 RAMANI V 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004660028 MR DATHA PALAN J STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-002-002/62
(Neendakara) 		1613003002NRG24291120231578299 01/12/2023 AMBILY 1613003002WL067200 AMBILY 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004660048 AMBILY FEDERAL BANK(607165)
44 Chavara KL-13-003-002-002/63
(Neendakara) 		1613003002NRG24291120231578300 01/12/2023 SASILEKHA 1613003002WL067200 SASILEKHA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9004660027 SASILEKHA . FEDERAL BANK(607165)
45 Chavara KL-13-003-002-002/64
(Neendakara) 		1613003002NRG24291120231578301 01/12/2023 THANKAMANI 1613003002WL067200 THANKAMANI 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004660030 MRS THANKAMANI P STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-002-002/66
(Neendakara) 		1613003002NRG24291120231578303 01/12/2023 CELINE 1613003002WL067200 CELINE 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004660041 CELINE FEDERAL BANK(607165)
47 Chavara KL-13-003-002-002/67
(Neendakara) 		1613003002NRG24291120231578304 01/12/2023 SANTHA 1613003002WL067200 SANTHA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004660053 SANTHA FEDERAL BANK(607165)
48 Chavara KL-13-003-002-002/71
(Neendakara) 		1613003002NRG24291120231578305 01/12/2023 MANI 1613003002WL067200 MANI 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004660043 MANI FEDERAL BANK(607165)
49 Chavara KL-13-003-002-002/72
(Neendakara) 		1613003002NRG24291120231578306 01/12/2023 VIJAYABHAI 1613003002WL067200 VIJAYABHAI 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004660032 MRS VIJAYABHAI STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-002-002/8
(Neendakara) 		1613003002NRG24291120231578307 01/12/2023 AMBIKA 1613003002WL067200 AMBIKA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004660016 AMBIKA R FEDERAL BANK(607165)
51 Chavara KL-13-003-002-002/82
(Neendakara) 		1613003002NRG24291120231578308 01/12/2023 LEELA 1613003002WL067200 LEELA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004660022 LEELA FEDERAL BANK(607165)
52 Chavara KL-13-003-002-002/9
(Neendakara) 		1613003002NRG24291120231578309 01/12/2023 BINDHU 1613003002WL067200 BINDHU 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004660084 BINDHU K BANK OF INDIA(508505)
53 Chavara KL-13-003-002-002/96
(Neendakara) 		1613003002NRG24291120231578310 01/12/2023 LEENA R 1613003002WL067200 LEENA R 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9004660040 LEENA R CANARA BANK(508532)
54 Chavara KL-13-003-002-003/91
(Neendakara) 		1613003002NRG24291120231578311 01/12/2023 RAJAMANY 1613003002WL067200 RAJAMANY 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9004660087 MRS RAJAMANI T STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-002-012/357
(Neendakara) 		1613003002NRG24291120231578312 01/12/2023 REVATHY G 1613003002WL067200 REVATHY G 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9004660056 REVATHY G FEDERAL BANK(607165)
SubTotal 84915 84915
56 Chavara KL-13-003-002-002/189
(Neendakara) 		1613003002NRG24291120231578254 01/12/2023 PRASANNA 1613003002WL067200 PRASANNA 00176 IDIB000C186 1998 1998 Processed 01/01/2024 9004660061 Mrs. Prasanna . INDIAN BANK(607105)
SubTotal 1998 1998
57 Chavara KL-13-003-002-002/377
(Neendakara) 		1613003002NRG24291120231578273 01/12/2023 LATHA V 1613003002WL067200 LATHA V 00415 SBIN0015785 666 666 Processed 01/01/2024 9004660062 MRS LATHA V STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-002-002/40
(Neendakara) 		1613003002NRG24291120231578285 01/12/2023 SUJA 1613003002WL067200 SUJA 00415 SBIN0015785 1998 1998 Processed 01/01/2024 9004660058 MRS SUJA B STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-002-002/401
(Neendakara) 		1613003002NRG24291120231578286 01/12/2023 LATHIKA C 1613003002WL067200 LATHIKA C 00415 SBIN0015785 1332 1332 Processed 01/01/2024 9004660060 LATHIKA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
60 Chavara KL-13-003-002-002/415
(Neendakara) 		1613003002NRG24291120231578289 01/12/2023 REMYA S 1613003002WL067200 REMYA S 00415 SBIN0015785 999 999 Processed 01/01/2024 9004660063 REMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chavara KL-13-003-002-013/174
(Neendakara) 		1613003002NRG24291120231578313 01/12/2023 RAJALEKSHMI 1613003002WL067200 RAJALEKSHMI 00415 SBIN0015785 666 666 Processed 01/01/2024 9004660083 MRS RAJALEKSHMI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
62 Chavara KL-13-003-002-002/384
(Neendakara) 		1613003002NRG24291120231578275 01/12/2023 SHEELAJA 1613003002WL067200 SHEELAJA 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9004660074 SHEELAJA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chavara KL-13-003-002-002/395
(Neendakara) 		1613003002NRG24291120231578280 01/12/2023 SHOBHANA 1613003002WL067200 SHOBHANA 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9004660068 MRS SHOBANA S STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-002-002/419
(Neendakara) 		1613003002NRG24291120231578292 01/12/2023 SHOBHA K 1613003002WL067200 SHOBHA K 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9004660076 MRS SOBHA K STATE BANK OF INDIA(508548)
SubTotal 5328 5328
65 Chavara KL-13-003-002-002/164
(Neendakara) 		1613003002NRG24291120231578249 01/12/2023 BHYMI 1613003002WL067200 BHYMI 00415 SBIN0070066 1998 1998 Processed 01/01/2024 9004660082 MRS BHAIMI STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-002-002/171
(Neendakara) 		1613003002NRG24291120231578250 01/12/2023 JAYASREE 1613003002WL067200 JAYASREE 00415 SBIN0070066 1665 1665 Processed 01/01/2024 9004660073 MRS JAYASREE S STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-002-002/226
(Neendakara) 		1613003002NRG24291120231578263 01/12/2023 Yamuna 1613003002WL067200 Yamuna 00415 SBIN0070066 333 333 Processed 01/01/2024 9004660075 MRS YAMUNA V STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-002-002/374
(Neendakara) 		1613003002NRG24291120231578272 01/12/2023 PADMASUTHAN K 1613003002WL067200 PADMASUTHAN K 00415 SBIN0070066 1998 1998 Processed 01/01/2024 9004660070 MR PADMASUTHAN K STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-002-002/390
(Neendakara) 		1613003002NRG24291120231578278 01/12/2023 Leela M 1613003002WL067200 Leela M 00415 SBIN0070066 1665 1665 Processed 01/01/2024 9004660067 SANTHI STHREE SAKTHI SHG STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-002-002/394
(Neendakara) 		1613003002NRG24291120231578279 01/12/2023 Sukamini 1613003002WL067200 Sukamini 00415 SBIN0070066 666 666 Processed 01/01/2024 9004660072 SUKAMINI J INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chavara KL-13-003-002-002/398
(Neendakara) 		1613003002NRG24291120231578283 01/12/2023 SHEEJA S 1613003002WL067200 SHEEJA S 00415 SBIN0070066 666 666 Processed 01/01/2024 9004660069 MRS SHEEJA S STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-002-002/417
(Neendakara) 		1613003002NRG24291120231578290 01/12/2023 RAJI P 1613003002WL067200 RAJI P 00415 SBIN0070066 1998 1998 Processed 01/01/2024 9004660066 MRS RAJI P STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-002-002/51
(Neendakara) 		1613003002NRG24291120231578295 01/12/2023 SATHI.S 1613003002WL067200 SATHI.S 00415 SBIN0070066 1665 1665 Processed 01/01/2024 9004660071 SATHI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
74 Chavara KL-13-003-002-013/311
(Neendakara) 		1613003002NRG24291120231578314 01/12/2023 jaya 1613003002WL067200 jaya 00415 SBIN0070066 1998 1998 Processed 01/01/2024 9004660059 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 14652 14652
75 Chavara KL-13-003-002-002/404
(Neendakara) 		1613003002NRG24291120231578287 01/12/2023 BABY 1613003002WL067200 BABY 00468 UBIN0573680 1332 1332 Processed 01/01/2024 9004660079 BABY UNION BANK OF INDIA(508500)
76 Chavara KL-13-003-002-002/418
(Neendakara) 		1613003002NRG24291120231578291 01/12/2023 Soumya 1613003002WL067200 Soumya 00468 UBIN0573680 1998 1998 Processed 01/01/2024 9004660077 SOUMYA UNION BANK OF INDIA(508500)
77 Chavara KL-13-003-002-002/65
(Neendakara) 		1613003002NRG24291120231578302 01/12/2023 Sandramol 1613003002WL067200 Sandramol 00468 UBIN0573680 1665 1665 Processed 01/01/2024 9004660078 SANDRA MOL K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
Total 127872 127872

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_011223APB_FTO_773939 Bank of India BKID0008470 QUILON 1998
2 Chavara KL1613003002_011223APB_FTO_773939 Bank of India BKID0008473 KAVANAD 1332
3 Chavara KL1613003002_011223APB_FTO_773939 Canara Bank CNRB0006251 CHAVARA 3996
4 Chavara KL1613003002_011223APB_FTO_773939 Federal Bank FDRL0001107 KARUNAGAPPALLY 999
5 Chavara KL1613003002_011223APB_FTO_773939 Federal Bank FDRL0001143 CHAVARA 1998
6 Chavara KL1613003002_011223APB_FTO_773939 Federal Bank FDRL0001264 NEENDAKARA 84915
7 Chavara KL1613003002_011223APB_FTO_773939 Indian Bank IDIB000C186 Chavara 1998
8 Chavara KL1613003002_011223APB_FTO_773939 State Bank Of India SBIN0015785 CHAVARA 5661
9 Chavara KL1613003002_011223APB_FTO_773939 State Bank Of India SBIN0070055 CHAVARA 5328
10 Chavara KL1613003002_011223APB_FTO_773939 State Bank Of India SBIN0070066 SAKTHIKULANGARA 14652
11 Chavara KL1613003002_011223APB_FTO_773939 Union Bank of India UBIN0573680 CHAVARA 4995

Download In Excel