Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:33:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_291223APB_FTO_891017
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-13-003-002-012/354
(Neendakara) 		1613003002NRG24291220231773324 29/12/2023 SOLAMON 1613003002WL076791 SOLAMON 00048 BKID0008473 999 999 Processed 12/03/2024 1672099875 SOLAMON BANK OF INDIA(508505)
SubTotal 999 999
2 Chavara KL-13-003-002-012/327
(Neendakara) 		1613003002NRG24291220231773321 29/12/2023 KAVITHA O 1613003002WL076791 KAVITHA O 00078 CNRB0006251 999 999 Processed 12/03/2024 1672099870 KAVITHA O CANARA BANK(508532)
SubTotal 999 999
3 Chavara KL-13-003-002-012/136
(Neendakara) 		1613003002NRG24291220231773290 29/12/2023 SREELATHA 1613003002WL076791 SREELATHA 00089 CBIN0281337 999 999 Processed 12/03/2024 1672099869 Mrs. SREELATHA S CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
4 Chavara KL-13-003-002-002/17
(Neendakara) 		1613003002NRG24291220231773267 29/12/2023 SUDHA .V 1613003002WL076791 SUDHA .V 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099843 SUDHA V FEDERAL BANK(607165)
5 Chavara KL-13-003-002-002/25
(Neendakara) 		1613003002NRG24291220231773268 29/12/2023 SIVATHMAJI .S 1613003002WL076791 SIVATHMAJI .S 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099839 MRS SIVATHMAJI S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-002-002/319
(Neendakara) 		1613003002NRG24291220231773269 29/12/2023 SANTHAMMA 1613003002WL076791 SANTHAMMA 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099878 SANTHAMMA S FEDERAL BANK(607165)
7 Chavara KL-13-003-002-002/338
(Neendakara) 		1613003002NRG24291220231773270 29/12/2023 REKHA.R 1613003002WL076791 REKHA.R 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099880 REKHA R FEDERAL BANK(607165)
8 Chavara KL-13-003-002-003/150
(Neendakara) 		1613003002NRG24291220231773271 29/12/2023 NIRMALA .D 1613003002WL076791 NIRMALA .D 00127 FDRL0001264 666 666 Processed 12/03/2024 1672099881 NIRMALA D FEDERAL BANK(607165)
9 Chavara KL-13-003-002-003/152
(Neendakara) 		1613003002NRG24291220231773272 29/12/2023 AMBILI 1613003002WL076791 AMBILI 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099882 MR SHAJI A STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-003/20
(Neendakara) 		1613003002NRG24291220231773273 29/12/2023 SHYLAJA 1613003002WL076791 SHYLAJA 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099860 SHYLAJA FEDERAL BANK(607165)
11 Chavara KL-13-003-002-003/263
(Neendakara) 		1613003002NRG24291220231773274 29/12/2023 BIJIKUMARI. R 1613003002WL076791 BIJIKUMARI. R 00127 FDRL0001264 999 999 Rejected 12/03/2024 1672099859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Chavara KL-13-003-002-003/300
(Neendakara) 		1613003002NRG24291220231773275 29/12/2023 NEETHU K 1613003002WL076791 NEETHU K 00127 FDRL0001264 666 666 Processed 12/03/2024 1672099865 NEETHU K KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chavara KL-13-003-002-003/44
(Neendakara) 		1613003002NRG24291220231773276 29/12/2023 SUMA 1613003002WL076791 SUMA 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099884 SUMA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-004/99
(Neendakara) 		1613003002NRG24291220231773277 29/12/2023 SINDHU .S 1613003002WL076791 SINDHU .S 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099857 MRS SINDHU S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-011/226
(Neendakara) 		1613003002NRG24291220231773278 29/12/2023 VIMALA .B 1613003002WL076791 VIMALA .B 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099831 MRS VIMALA B STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-012/1
(Neendakara) 		1613003002NRG24291220231773279 29/12/2023 LAKSHMI KUTTY 1613003002WL076791 LAKSHMI KUTTY 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099816 LAKSHMI KUTTY FEDERAL BANK(607165)
17 Chavara KL-13-003-002-012/101
(Neendakara) 		1613003002NRG24291220231773280 29/12/2023 SARASU .S 1613003002WL076791 SARASU .S 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099821 MRS SARASU D STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-012/102
(Neendakara) 		1613003002NRG24291220231773281 29/12/2023 RAJALEKSHMI 1613003002WL076791 RAJALEKSHMI 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099854 RAJALEKSHMI . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-012/103
(Neendakara) 		1613003002NRG24291220231773282 29/12/2023 INDIRA .P 1613003002WL076791 INDIRA .P 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099825 INDIRA P FEDERAL BANK(607165)
20 Chavara KL-13-003-002-012/104
(Neendakara) 		1613003002NRG24291220231773283 29/12/2023 MEENA 1613003002WL076791 MEENA 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099858 MRS MEENA B STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-012/11
(Neendakara) 		1613003002NRG24291220231773284 29/12/2023 PRABHA 1613003002WL076791 PRABHA 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099844 PRABHA . FEDERAL BANK(607165)
22 Chavara KL-13-003-002-012/112
(Neendakara) 		1613003002NRG24291220231773285 29/12/2023 RETNAMALIKA 1613003002WL076791 RETNAMALIKA 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099797 RATHNAMALIKA . FEDERAL BANK(607165)
23 Chavara KL-13-003-002-012/119
(Neendakara) 		1613003002NRG24291220231773286 29/12/2023 JAIN JOSEPH 1613003002WL076791 JAIN JOSEPH 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099807 JAIN JOSEPH FEDERAL BANK(607165)
24 Chavara KL-13-003-002-012/13
(Neendakara) 		1613003002NRG24291220231773289 29/12/2023 UDAYA 1613003002WL076791 UDAYA 00127 FDRL0001264 666 666 Processed 12/03/2024 1672099810 MRS UDAYA S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-012/137
(Neendakara) 		1613003002NRG24291220231773291 29/12/2023 VIJAYAMMA 1613003002WL076791 VIJAYAMMA 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099832 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-012/140
(Neendakara) 		1613003002NRG24291220231773292 29/12/2023 LATHIKA 1613003002WL076791 LATHIKA 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099861 LATHIKA . FEDERAL BANK(607165)
27 Chavara KL-13-003-002-012/15
(Neendakara) 		1613003002NRG24291220231773293 29/12/2023 SHIMIJAKUMARI .S 1613003002WL076791 SHIMIJAKUMARI .S 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099814 MRS SHIMIJA KUMARI S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-012/152
(Neendakara) 		1613003002NRG24291220231773294 29/12/2023 Sheela .V 1613003002WL076791 Sheela .V 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099798 SHEELA V CANARA BANK(508532)
29 Chavara KL-13-003-002-012/153
(Neendakara) 		1613003002NRG24291220231773295 29/12/2023 AMBIKA DEVI 1613003002WL076791 AMBIKA DEVI 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099815 AMBIKADEVI . FEDERAL BANK(607165)
30 Chavara KL-13-003-002-012/167
(Neendakara) 		1613003002NRG24291220231773296 29/12/2023 ANANDAVALLY 1613003002WL076791 ANANDAVALLY 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099850 ANANDAVALLY . FEDERAL BANK(607165)
31 Chavara KL-13-003-002-012/168
(Neendakara) 		1613003002NRG24291220231773297 29/12/2023 PODYAMMA 1613003002WL076791 PODYAMMA 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099852 PODYAMMA FEDERAL BANK(607165)
32 Chavara KL-13-003-002-012/17
(Neendakara) 		1613003002NRG24291220231773298 29/12/2023 KRISHNNKUTY 1613003002WL076791 KRISHNNKUTY 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099877 KRISHNANKUTTY FEDERAL BANK(607165)
33 Chavara KL-13-003-002-012/170
(Neendakara) 		1613003002NRG24291220231773299 29/12/2023 RAMANI 1613003002WL076791 RAMANI 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099835 REMANI BANK OF INDIA(508505)
34 Chavara KL-13-003-002-012/176
(Neendakara) 		1613003002NRG24291220231773300 29/12/2023 CHANDRIKA .P 1613003002WL076791 CHANDRIKA .P 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099830 MRS CHANDRIKA KUMARI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-012/18
(Neendakara) 		1613003002NRG24291220231773301 29/12/2023 YESODHA 1613003002WL076791 YESODHA 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099827 YASHODHA . FEDERAL BANK(607165)
36 Chavara KL-13-003-002-012/181
(Neendakara) 		1613003002NRG24291220231773302 29/12/2023 SASUBHA RAJENDRAN 1613003002WL076791 SASUBHA RAJENDRAN 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099848 SASUBHA RAJENDRAN FEDERAL BANK(607165)
37 Chavara KL-13-003-002-012/183
(Neendakara) 		1613003002NRG24291220231773303 29/12/2023 GEETHA KRISHNAN 1613003002WL076791 GEETHA KRISHNAN 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099863 GEETHA KRISHNAN AIRTEL PAYMENTS BANK LIMITED(990288)
38 Chavara KL-13-003-002-012/184
(Neendakara) 		1613003002NRG24291220231773304 29/12/2023 Arundhathi 1613003002WL076791 Arundhathi 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099803 ARUNDHATHI . FEDERAL BANK(607165)
39 Chavara KL-13-003-002-012/186
(Neendakara) 		1613003002NRG24291220231773305 29/12/2023 MANKA 1613003002WL076791 MANKA 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099829 MANKA FEDERAL BANK(607165)
40 Chavara KL-13-003-002-012/19
(Neendakara) 		1613003002NRG24291220231773306 29/12/2023 AMBILI .P.R 1613003002WL076791 AMBILI .P.R 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099817 AMBILI P R FEDERAL BANK(607165)
41 Chavara KL-13-003-002-012/199
(Neendakara) 		1613003002NRG24291220231773307 29/12/2023 GEETHA .S 1613003002WL076791 GEETHA .S 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099824 GEETHA S FEDERAL BANK(607165)
42 Chavara KL-13-003-002-012/20
(Neendakara) 		1613003002NRG24291220231773308 29/12/2023 THANKACHI 1613003002WL076791 THANKACHI 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099866 THANKACHI . FEDERAL BANK(607165)
43 Chavara KL-13-003-002-012/219
(Neendakara) 		1613003002NRG24291220231773309 29/12/2023 S.Thankamany 1613003002WL076791 S.Thankamany 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099800 THANKAMANY . FEDERAL BANK(607165)
44 Chavara KL-13-003-002-012/22
(Neendakara) 		1613003002NRG24291220231773310 29/12/2023 RAJEELA .K 1613003002WL076791 RAJEELA .K 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099818 RAJEELA K FEDERAL BANK(607165)
45 Chavara KL-13-003-002-012/23
(Neendakara) 		1613003002NRG24291220231773311 29/12/2023 SATHIAMMA 1613003002WL076791 SATHIAMMA 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099851 SATHIYAMMA . FEDERAL BANK(607165)
46 Chavara KL-13-003-002-012/230
(Neendakara) 		1613003002NRG24291220231773312 29/12/2023 REENA .P 1613003002WL076791 REENA .P 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099833 REENA P FEDERAL BANK(607165)
47 Chavara KL-13-003-002-012/237
(Neendakara) 		1613003002NRG24291220231773313 29/12/2023 SUKRITHA 1613003002WL076791 SUKRITHA 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099805 Mrs. SUHRETHA T CENTRAL BANK OF INDIA(607115)
48 Chavara KL-13-003-002-012/238
(Neendakara) 		1613003002NRG24291220231773314 29/12/2023 SHEELA 1613003002WL076791 SHEELA 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099819 MS SHEELA S STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-002-012/25
(Neendakara) 		1613003002NRG24291220231773315 29/12/2023 SUJA .P 1613003002WL076791 SUJA .P 00127 FDRL0001264 666 666 Processed 12/03/2024 1672099834 SUJA P FEDERAL BANK(607165)
50 Chavara KL-13-003-002-012/257
(Neendakara) 		1613003002NRG24291220231773316 29/12/2023 RAJAM 1613003002WL076791 RAJAM 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099862 RAJAM . FEDERAL BANK(607165)
51 Chavara KL-13-003-002-012/26
(Neendakara) 		1613003002NRG24291220231773317 29/12/2023 LOVELY .S 1613003002WL076791 LOVELY .S 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099845 LOVELY S CANARA BANK(508532)
52 Chavara KL-13-003-002-012/27
(Neendakara) 		1613003002NRG24291220231773319 29/12/2023 PRAMEELA .H 1613003002WL076791 PRAMEELA .H 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099812 PRAMEELA H FEDERAL BANK(607165)
53 Chavara KL-13-003-002-012/32
(Neendakara) 		1613003002NRG24291220231773320 29/12/2023 AJITHA 1613003002WL076791 AJITHA 00127 FDRL0001264 666 666 Processed 12/03/2024 1672099828 AJITHAKUMARY P FEDERAL BANK(607165)
54 Chavara KL-13-003-002-012/35
(Neendakara) 		1613003002NRG24291220231773322 29/12/2023 MINI 1613003002WL076791 MINI 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099883 MINI . FEDERAL BANK(607165)
55 Chavara KL-13-003-002-012/362
(Neendakara) 		1613003002NRG24291220231773325 29/12/2023 SELEENA 1613003002WL076791 SELEENA 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099801 SELEENA . FEDERAL BANK(607165)
56 Chavara KL-13-003-002-012/365
(Neendakara) 		1613003002NRG24291220231773326 29/12/2023 Vasantha T 1613003002WL076791 Vasantha T 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099804 VASANTHA T INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chavara KL-13-003-002-012/369
(Neendakara) 		1613003002NRG24291220231773328 29/12/2023 Sindhu 1613003002WL076791 Sindhu 00127 FDRL0001264 333 333 Processed 12/03/2024 1672099867 SINDHU FEDERAL BANK(607165)
58 Chavara KL-13-003-002-012/37
(Neendakara) 		1613003002NRG24291220231773329 29/12/2023 Pushpalatha 1613003002WL076791 Pushpalatha 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099796 Mrs. PUSHPALATHA C S CENTRAL BANK OF INDIA(607115)
59 Chavara KL-13-003-002-012/370
(Neendakara) 		1613003002NRG24291220231773330 29/12/2023 Gangaja 1613003002WL076791 Gangaja 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099864 GANGAJA HDFC BANK LTD(607152)
60 Chavara KL-13-003-002-012/39
(Neendakara) 		1613003002NRG24291220231773331 29/12/2023 KUSALA KUMARI 1613003002WL076791 KUSALA KUMARI 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099846 KUSALA KUMARI FEDERAL BANK(607165)
61 Chavara KL-13-003-002-012/40
(Neendakara) 		1613003002NRG24291220231773332 29/12/2023 AMBIKA 1613003002WL076791 AMBIKA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1672099808 AMBIKA BANK OF INDIA(508505)
62 Chavara KL-13-003-002-012/41
(Neendakara) 		1613003002NRG24291220231773333 29/12/2023 SOSAMMA .J 1613003002WL076791 SOSAMMA .J 00127 FDRL0001264 333 333 Processed 12/03/2024 1672099837 SOSAMMA J FEDERAL BANK(607165)
63 Chavara KL-13-003-002-012/43
(Neendakara) 		1613003002NRG24291220231773334 29/12/2023 RAJI 1613003002WL076791 RAJI 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099802 RAJI FEDERAL BANK(607165)
64 Chavara KL-13-003-002-012/56
(Neendakara) 		1613003002NRG24291220231773336 29/12/2023 SUDHA 1613003002WL076791 SUDHA 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099842 SUSEELAN FEDERAL BANK(607165)
65 Chavara KL-13-003-002-012/63
(Neendakara) 		1613003002NRG24291220231773337 29/12/2023 JALAJA 1613003002WL076791 JALAJA 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099838 JALAJA . FEDERAL BANK(607165)
66 Chavara KL-13-003-002-012/64
(Neendakara) 		1613003002NRG24291220231773338 29/12/2023 DEEPA 1613003002WL076791 DEEPA 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099823 DEEPA . FEDERAL BANK(607165)
67 Chavara KL-13-003-002-012/65
(Neendakara) 		1613003002NRG24291220231773339 29/12/2023 SUDHAMANI 1613003002WL076791 SUDHAMANI 00127 FDRL0001264 999 999 Rejected 12/03/2024 1672099840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Chavara KL-13-003-002-012/66
(Neendakara) 		1613003002NRG24291220231773340 29/12/2023 SEETHA 1613003002WL076791 SEETHA 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099826 SEETHA . FEDERAL BANK(607165)
69 Chavara KL-13-003-002-012/68
(Neendakara) 		1613003002NRG24291220231773341 29/12/2023 SNEHALATHA 1613003002WL076791 SNEHALATHA 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099836 SHEHALATHA . FEDERAL BANK(607165)
70 Chavara KL-13-003-002-012/69
(Neendakara) 		1613003002NRG24291220231773342 29/12/2023 JOLLY .T 1613003002WL076791 JOLLY .T 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099855 BIJU S FEDERAL BANK(607165)
71 Chavara KL-13-003-002-012/70
(Neendakara) 		1613003002NRG24291220231773343 29/12/2023 SUSEELA 1613003002WL076791 SUSEELA 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099822 SUSEELA FEDERAL BANK(607165)
72 Chavara KL-13-003-002-012/71
(Neendakara) 		1613003002NRG24291220231773344 29/12/2023 SANTHA 1613003002WL076791 SANTHA 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099853 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chavara KL-13-003-002-012/73
(Neendakara) 		1613003002NRG24291220231773345 29/12/2023 PANKAJAVALLY 1613003002WL076791 PANKAJAVALLY 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099820 PANKAJAVALLY FEDERAL BANK(607165)
74 Chavara KL-13-003-002-012/77
(Neendakara) 		1613003002NRG24291220231773346 29/12/2023 LEKHA .S 1613003002WL076791 LEKHA .S 00127 FDRL0001264 666 666 Processed 12/03/2024 1672099806 LEKHA S FEDERAL BANK(607165)
75 Chavara KL-13-003-002-012/85
(Neendakara) 		1613003002NRG24291220231773347 29/12/2023 RAJAM .K 1613003002WL076791 RAJAM .K 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099847 RAJAM K FEDERAL BANK(607165)
76 Chavara KL-13-003-002-012/89
(Neendakara) 		1613003002NRG24291220231773348 29/12/2023 USHA .V 1613003002WL076791 USHA .V 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099849 USHA V FEDERAL BANK(607165)
77 Chavara KL-13-003-002-012/90
(Neendakara) 		1613003002NRG24291220231773349 29/12/2023 AMUTHA 1613003002WL076791 AMUTHA 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099841 MR RAJEEVAN P STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-002-012/95
(Neendakara) 		1613003002NRG24291220231773350 29/12/2023 NISHA 1613003002WL076791 NISHA 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099813 MR SANU K STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-002-012/96
(Neendakara) 		1613003002NRG24291220231773351 29/12/2023 BHAMA .H 1613003002WL076791 BHAMA .H 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099856 HARIDASAN S FEDERAL BANK(607165)
80 Chavara KL-13-003-002-012/97
(Neendakara) 		1613003002NRG24291220231773352 29/12/2023 SINDHU 1613003002WL076791 SINDHU 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099809 SINDHU . FEDERAL BANK(607165)
81 Chavara KL-13-003-002-012/99
(Neendakara) 		1613003002NRG24291220231773353 29/12/2023 R.Rethnabhai 1613003002WL076791 R.Rethnabhai 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099799 RETHNABHAI R FEDERAL BANK(607165)
82 Chavara KL-13-003-002-013/22
(Neendakara) 		1613003002NRG24291220231773354 29/12/2023 SHEEBA A 1613003002WL076791 SHEEBA A 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099879 MRS SHEEBA A STATE BANK OF INDIA(508548)
83 Chavara KL-13-003-002-013/5
(Neendakara) 		1613003002NRG24291220231773355 29/12/2023 NITHYA .K 1613003002WL076791 NITHYA .K 00127 FDRL0001264 999 999 Processed 12/03/2024 1672099811 NITHYA K FEDERAL BANK(607165)
SubTotal 76923 76923
84 Chavara KL-13-003-002-012/124
(Neendakara) 		1613003002NRG24291220231773288 29/12/2023 BLOSI J 1613003002WL076791 BLOSI J 00415 SBIN0001829 999 999 Processed 12/03/2024 1672099876 Mrs. BLOSI CLEETUS CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
85 Chavara KL-13-003-002-012/262
(Neendakara) 		1613003002NRG24291220231773318 29/12/2023 Manoosha 1613003002WL076791 Manoosha 00415 SBIN0015785 666 666 Processed 12/03/2024 1672099871 MRS MANOOSHA MANOOSHA STATE BANK OF INDIA(508548)
86 Chavara KL-13-003-002-012/367
(Neendakara) 		1613003002NRG24291220231773327 29/12/2023 somavally 1613003002WL076791 somavally 00415 SBIN0015785 999 999 Processed 12/03/2024 1672099868 SOMAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
87 Chavara KL-13-003-002-012/120
(Neendakara) 		1613003002NRG24291220231773287 29/12/2023 vinitha 1613003002WL076791 vinitha 00415 SBIN0070066 999 999 Processed 12/03/2024 1672099872 MRS VINITHA V STATE BANK OF INDIA(508548)
88 Chavara KL-13-003-002-012/353
(Neendakara) 		1613003002NRG24291220231773323 29/12/2023 SATHI 1613003002WL076791 SATHI 00415 SBIN0070066 999 999 Processed 12/03/2024 1672099874 MRS SATHI A STATE BANK OF INDIA(508548)
89 Chavara KL-13-003-002-012/5
(Neendakara) 		1613003002NRG24291220231773335 29/12/2023 NORITTA 1613003002WL076791 NORITTA 00415 SBIN0070066 999 999 Processed 12/03/2024 1672099873 NORITTA B FEDERAL BANK(607165)
SubTotal 2997 2997
Total 85581 85581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_291223APB_FTO_891017 Bank of India BKID0008473 KAVANAD 999
2 Chavara KL1613003002_291223APB_FTO_891017 Canara Bank CNRB0006251 CHAVARA 999
3 Chavara KL1613003002_291223APB_FTO_891017 Central Bank of India CBIN0281337 SAKTHIKULANGARA 999
4 Chavara KL1613003002_291223APB_FTO_891017 Federal Bank FDRL0001264 NEENDAKARA 76923
5 Chavara KL1613003002_291223APB_FTO_891017 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 999
6 Chavara KL1613003002_291223APB_FTO_891017 State Bank Of India SBIN0015785 CHAVARA 1665
7 Chavara KL1613003002_291223APB_FTO_891017 State Bank Of India SBIN0070066 SAKTHIKULANGARA 2997

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