Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:24:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_270423APB_FTO_50501
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-13-003-004-013/14
(Thekkumbhagom) 		1613003004NRG24250420230073580 27/04/2023 CHITHRALEKHA 1613003004WL002784 CHITHRALEKHA 00045 BARB0VJNEEN 999 999 Processed 20/05/2023 1748609963 Mrs. Chithralekha S INDIAN BANK(607105)
SubTotal 999 999
2 Chavara KL-13-003-004-013/5274
(Thekkumbhagom) 		1613003004NRG24250420230073637 27/04/2023 SREEJA RATHEESH 1613003004WL002784 SREEJA RATHEESH 00048 BKID0008473 1332 1332 Processed 20/05/2023 1748609964 SREEJA IDBI BANK(607095)
SubTotal 1332 1332
3 Chavara KL-13-003-004-013/579
(Thekkumbhagom) 		1613003004NRG24250420230073642 27/04/2023 PREEJA 1613003004WL002784 PREEJA 00409 SIBL0000172 1332 1332 Processed 20/05/2023 1748609886 MRS PREEJA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Chavara KL-13-003-004-013/5270
(Thekkumbhagom) 		1613003004NRG24250420230073636 27/04/2023 SOUMYA S 1613003004WL002784 SOUMYA S 00415 SBIN0001829 1332 1332 Processed 20/05/2023 1748609888 MISS SOUMYA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Chavara KL-13-003-004-013/6014
(Thekkumbhagom) 		1613003004NRG24250420230073644 27/04/2023 Mrs.SUNITHA 1613003004WL002784 Mrs.SUNITHA 00415 SBIN0015785 1332 1332 Processed 20/05/2023 1748609887 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chavara KL-13-003-004-013/363
(Thekkumbhagom) 		1613003004NRG24250420230073617 27/04/2023 sreedevi 1613003004WL002784 sreedevi 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1748609913 sreedevi DHANALAXMI BANK(607239)
7 Chavara KL-13-003-004-013/5276
(Thekkumbhagom) 		1613003004NRG24250420230073638 27/04/2023 SETHU T 1613003004WL002784 SETHU T 00415 SBIN0070055 999 999 Processed 20/05/2023 1748609919 MRS SETHU T STATE BANK OF INDIA(508548)
SubTotal 2331 2331
8 Chavara KL-13-003-004-001/13
(Thekkumbhagom) 		1613003004NRG24250420230073569 27/04/2023 CHERU PUSHPAM 1613003004WL002784 CHERU PUSHPAM 00415 SBIN0070283 999 999 Processed 20/05/2023 1748609949 MR KAITHAN L STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-003/5893
(Thekkumbhagom) 		1613003004NRG24250420230073570 27/04/2023 LEELA REMANAN 1613003004WL002784 LEELA REMANAN 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748609911 MRS LEELA REMANAN STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-004/8
(Thekkumbhagom) 		1613003004NRG24250420230073571 27/04/2023 Helen 1613003004WL002784 Helen 00415 SBIN0070283 666 666 Processed 20/05/2023 1748609959 HELEN UNION BANK OF INDIA(508500)
11 Chavara KL-13-003-004-005/351
(Thekkumbhagom) 		1613003004NRG24250420230073572 27/04/2023 Rajamma 1613003004WL002784 Rajamma 00415 SBIN0070283 999 999 Processed 20/05/2023 1748609905 RAJAMMA R UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-004-011/174
(Thekkumbhagom) 		1613003004NRG24250420230073573 27/04/2023 Mayadevi 1613003004WL002784 Mayadevi 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748609940 MRS MAYA DEVI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-011/268
(Thekkumbhagom) 		1613003004NRG24250420230073574 27/04/2023 Saraswathy M 1613003004WL002784 Saraswathy M 00415 SBIN0070283 999 999 Processed 20/05/2023 1748609909 MRS SARASWATHY M STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-012/125
(Thekkumbhagom) 		1613003004NRG24250420230073575 27/04/2023 Valsala 1613003004WL002784 Valsala 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748609934 MRS VALSALA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-013/1009
(Thekkumbhagom) 		1613003004NRG24250420230073576 27/04/2023 AMBIKA DEVI 1613003004WL002784 AMBIKA DEVI 00415 SBIN0070283 999 999 Processed 20/05/2023 1748609921 MRS AMBIKA DEVI S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-013/11
(Thekkumbhagom) 		1613003004NRG24250420230073577 27/04/2023 usha 1613003004WL002784 usha 00415 SBIN0070283 666 666 Processed 20/05/2023 1748609941 MRS USHA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-013/137
(Thekkumbhagom) 		1613003004NRG24250420230073578 27/04/2023 SARADHAMMA 1613003004WL002784 SARADHAMMA 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748609893 SARADHAMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-013/138
(Thekkumbhagom) 		1613003004NRG24250420230073579 27/04/2023 CHANDRIKA 1613003004WL002784 CHANDRIKA 00415 SBIN0070283 999 999 Processed 20/05/2023 1748609962 MRS CHANDRIKA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-013/168
(Thekkumbhagom) 		1613003004NRG24250420230073581 27/04/2023 Saraswathy 1613003004WL002784 Saraswathy 00415 SBIN0070283 999 999 Processed 20/05/2023 1748609952 MRS SARASATHY AMMA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-013/172
(Thekkumbhagom) 		1613003004NRG24250420230073582 27/04/2023 Lekshmi 1613003004WL002784 Lekshmi 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748609958 MRS LEKSHMI S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-013/172
(Thekkumbhagom) 		1613003004NRG24250420230073583 27/04/2023 SANTHAMMA 1613003004WL002784 SANTHAMMA 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748609948 MRS SANTHAMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-013/175
(Thekkumbhagom) 		1613003004NRG24250420230073584 27/04/2023 Remadevi 1613003004WL002784 Remadevi 00415 SBIN0070283 999 999 Processed 20/05/2023 1748609928 MRS REMADEVI RAMACHANDRAN STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-013/180
(Thekkumbhagom) 		1613003004NRG24250420230073585 27/04/2023 indira bhai amma 1613003004WL002784 indira bhai amma 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748609951 MR INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-013/181
(Thekkumbhagom) 		1613003004NRG24250420230073586 27/04/2023 sreekumary V 1613003004WL002784 sreekumary V 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748609957 MRS SREEKUMARY V STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-013/184
(Thekkumbhagom) 		1613003004NRG24250420230073587 27/04/2023 Vijayamma 1613003004WL002784 Vijayamma 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748609917 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-013/186
(Thekkumbhagom) 		1613003004NRG24250420230073588 27/04/2023 Sarawathy 1613003004WL002784 Sarawathy 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748609953 MRS SARASWATHY STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-013/187
(Thekkumbhagom) 		1613003004NRG24250420230073589 27/04/2023 ambili S 1613003004WL002784 ambili S 00415 SBIN0070283 999 999 Processed 20/05/2023 1748609916 MR AMBILI S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-013/19
(Thekkumbhagom) 		1613003004NRG24250420230073590 27/04/2023 rethi R 1613003004WL002784 rethi R 00415 SBIN0070283 666 666 Processed 20/05/2023 1748609936 MRS RETHIR STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-013/190
(Thekkumbhagom) 		1613003004NRG24250420230073591 27/04/2023 radhamany S 1613003004WL002784 radhamany S 00415 SBIN0070283 999 999 Processed 20/05/2023 1748609900 RADHAMANY S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-013/194
(Thekkumbhagom) 		1613003004NRG24250420230073592 27/04/2023 beena ajaya kumar 1613003004WL002784 beena ajaya kumar 00415 SBIN0070283 666 666 Processed 20/05/2023 1748609922 MRS BEENA AJAYAKUMAR STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-013/199
(Thekkumbhagom) 		1613003004NRG24250420230073593 27/04/2023 Ponnama 1613003004WL002784 Ponnama 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748609947 MRS PONNAMMA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-013/202
(Thekkumbhagom) 		1613003004NRG24250420230073594 27/04/2023 Lekha 1613003004WL002784 Lekha 00415 SBIN0070283 999 999 Processed 20/05/2023 1748609938 MRS LEKHA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-013/21
(Thekkumbhagom) 		1613003004NRG24250420230073595 27/04/2023 susheela 1613003004WL002784 susheela 00415 SBIN0070283 666 666 Processed 20/05/2023 1748609914 MRS SUSEELA B STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-013/22
(Thekkumbhagom) 		1613003004NRG24250420230073596 27/04/2023 Rethnamma 1613003004WL002784 Rethnamma 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748609939 MRS RATHNAMMA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-013/25
(Thekkumbhagom) 		1613003004NRG24250420230073597 27/04/2023 Maheswari amma 1613003004WL002784 Maheswari amma 00415 SBIN0070283 999 999 Processed 20/05/2023 1748609960 MRS MAHESWARY AMMA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-013/253
(Thekkumbhagom) 		1613003004NRG24250420230073598 27/04/2023 Bindhu.s 1613003004WL002784 Bindhu.s 00415 SBIN0070283 999 999 Processed 20/05/2023 1748609918 BINDHU UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-004-013/256
(Thekkumbhagom) 		1613003004NRG24250420230073599 27/04/2023 Ambili 1613003004WL002784 Ambili 00415 SBIN0070283 999 999 Processed 20/05/2023 1748609901 MRS AMBILI C STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-013/257
(Thekkumbhagom) 		1613003004NRG24250420230073600 27/04/2023 Saraswathikutty 1613003004WL002784 Saraswathikutty 00415 SBIN0070283 666 666 Processed 20/05/2023 1748609950 MRS SARASWATHY KUTTY STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-013/259
(Thekkumbhagom) 		1613003004NRG24250420230073601 27/04/2023 ANCHILA 1613003004WL002784 ANCHILA 00415 SBIN0070283 999 999 Processed 20/05/2023 1748609902 MRS ANCHILA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-013/260
(Thekkumbhagom) 		1613003004NRG24250420230073602 27/04/2023 SULEKA 1613003004WL002784 SULEKA 00415 SBIN0070283 999 999 Processed 20/05/2023 1748609944 MRS SULEKHA S STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-013/267
(Thekkumbhagom) 		1613003004NRG24250420230073603 27/04/2023 Vimala Savyar 1613003004WL002784 Vimala Savyar 00415 SBIN0070283 999 999 Processed 20/05/2023 1748609954 MRS VIMALA XAVIER STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-013/28
(Thekkumbhagom) 		1613003004NRG24250420230073604 27/04/2023 kanakamma 1613003004WL002784 kanakamma 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748609906 MRS KANAKAMMA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-013/285
(Thekkumbhagom) 		1613003004NRG24250420230073605 27/04/2023 Remani Raveendran 1613003004WL002784 Remani Raveendran 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748609929 MRS REMANI REVEENDRAN STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-013/3
(Thekkumbhagom) 		1613003004NRG24250420230073606 27/04/2023 Radhamony 1613003004WL002784 Radhamony 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748609899 RADHAMANY R STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-013/309
(Thekkumbhagom) 		1613003004NRG24250420230073607 27/04/2023 Anitha 1613003004WL002784 Anitha 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748609896 MR BIJUS ANITHA S E OR S BIJU S ANITHA S STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-013/31
(Thekkumbhagom) 		1613003004NRG24250420230073608 27/04/2023 lalitha 1613003004WL002784 lalitha 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748609903 MRS LALITHA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-013/335
(Thekkumbhagom) 		1613003004NRG24250420230073609 27/04/2023 padmini raghu 1613003004WL002784 padmini raghu 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748609930 MRS PADMINI RAGHU STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-013/337
(Thekkumbhagom) 		1613003004NRG24250420230073610 27/04/2023 valsala kumari 1613003004WL002784 valsala kumari 00415 SBIN0070283 666 666 Processed 20/05/2023 1748609945 valsala kumari DHANALAXMI BANK(607239)
49 Chavara KL-13-003-004-013/340
(Thekkumbhagom) 		1613003004NRG24250420230073611 27/04/2023 suseela raveendran 1613003004WL002784 suseela raveendran 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748609926 MRS SUSEELA RAVEENDRAN STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-013/3551
(Thekkumbhagom) 		1613003004NRG24250420230073612 27/04/2023 Jessy.L 1613003004WL002784 Jessy.L 00415 SBIN0070283 333 333 Processed 20/05/2023 1748609915 MRS JESSY L STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-013/356
(Thekkumbhagom) 		1613003004NRG24250420230073613 27/04/2023 raji 1613003004WL002784 raji 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748609924 MRS RAJI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-013/358
(Thekkumbhagom) 		1613003004NRG24250420230073614 27/04/2023 lathika 1613003004WL002784 lathika 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748609910 MRS LATHIKA STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-013/360
(Thekkumbhagom) 		1613003004NRG24250420230073615 27/04/2023 anitha 1613003004WL002784 anitha 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748609942 MRS ANITHA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-013/362
(Thekkumbhagom) 		1613003004NRG24250420230073616 27/04/2023 sudhamani subhagan 1613003004WL002784 sudhamani subhagan 00415 SBIN0070283 999 999 Processed 20/05/2023 1748609927 MRS SUDHAMANI SUBHAGAN STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-013/365
(Thekkumbhagom) 		1613003004NRG24250420230073618 27/04/2023 sumangala 1613003004WL002784 sumangala 00415 SBIN0070283 999 999 Processed 20/05/2023 1748609898 MRS SUMANGALA STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-013/368
(Thekkumbhagom) 		1613003004NRG24250420230073619 27/04/2023 Santhamma pilla 1613003004WL002784 Santhamma pilla 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748609920 MRS SANTHAMMAPILLAI K STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-013/369
(Thekkumbhagom) 		1613003004NRG24250420230073620 27/04/2023 RAJAMANI 1613003004WL002784 RAJAMANI 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748609890 MRS RAJAMANI STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-013/371
(Thekkumbhagom) 		1613003004NRG24250420230073621 27/04/2023 prasanna 1613003004WL002784 prasanna 00415 SBIN0070283 666 666 Processed 20/05/2023 1748609897 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-013/375
(Thekkumbhagom) 		1613003004NRG24250420230073622 27/04/2023 letha Mohanan 1613003004WL002784 letha Mohanan 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748609923 MRS LATHA MOHANAN STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-013/376
(Thekkumbhagom) 		1613003004NRG24250420230073623 27/04/2023 Lalitha L 1613003004WL002784 Lalitha L 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748609912 MRS LALITHA R STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-013/4
(Thekkumbhagom) 		1613003004NRG24250420230073624 27/04/2023 VALSALA AMMA 1613003004WL002784 VALSALA AMMA 00415 SBIN0070283 999 999 Processed 20/05/2023 1748609956 VALSALA AMMA BANK OF BARODA(606985)
62 Chavara KL-13-003-004-013/43
(Thekkumbhagom) 		1613003004NRG24250420230073625 27/04/2023 sreedevi 1613003004WL002784 sreedevi 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748609908 MRS SREEDEVI T M STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-013/45
(Thekkumbhagom) 		1613003004NRG24250420230073626 27/04/2023 Omana amma 1613003004WL002784 Omana amma 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748609931 MRS OMANAYAMMA B STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-013/47
(Thekkumbhagom) 		1613003004NRG24250420230073627 27/04/2023 Rohini 1613003004WL002784 Rohini 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748609933 MRS ROHINIR STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-013/4791
(Thekkumbhagom) 		1613003004NRG24250420230073628 27/04/2023 Mr.vijayan pillai 1613003004WL002784 Mr.vijayan pillai 00415 SBIN0070283 999 999 Processed 20/05/2023 1748609889 MR VIJAYAN PILLAI T STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-013/4793
(Thekkumbhagom) 		1613003004NRG24250420230073629 27/04/2023 Mary Raju 1613003004WL002784 Mary Raju 00415 SBIN0070283 333 333 Processed 20/05/2023 1748609894 MRS MARY RAJU STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-013/48
(Thekkumbhagom) 		1613003004NRG24250420230073630 27/04/2023 Lekshmikutty 1613003004WL002784 Lekshmikutty 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748609955 MRS LAKSHMI STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-013/4865
(Thekkumbhagom) 		1613003004NRG24250420230073631 27/04/2023 JAYA 1613003004WL002784 JAYA 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748609935 MRS JAYA STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-013/5
(Thekkumbhagom) 		1613003004NRG24250420230073632 27/04/2023 Usha 1613003004WL002784 Usha 00415 SBIN0070283 999 999 Processed 20/05/2023 1748609904 MRS USHA P STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-013/50
(Thekkumbhagom) 		1613003004NRG24250420230073633 27/04/2023 Vijayamma 1613003004WL002784 Vijayamma 00415 SBIN0070283 999 999 Processed 20/05/2023 1748609907 VIJAYAMMA K STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-004-013/51
(Thekkumbhagom) 		1613003004NRG24250420230073634 27/04/2023 saraswathy amma 1613003004WL002784 saraswathy amma 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748609932 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-004-013/5269
(Thekkumbhagom) 		1613003004NRG24250420230073635 27/04/2023 NEETHU H 1613003004WL002784 NEETHU H 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748609892 NEETHU CANARA BANK(508532)
73 Chavara KL-13-003-004-013/5278
(Thekkumbhagom) 		1613003004NRG24250420230073639 27/04/2023 Mrs.GEETHA 1613003004WL002784 Mrs.GEETHA 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748609891 MRS GEETHA STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-004-013/53
(Thekkumbhagom) 		1613003004NRG24250420230073640 27/04/2023 Reetha 1613003004WL002784 Reetha 00415 SBIN0070283 999 999 Processed 20/05/2023 1748609943 MRS REETHA STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-004-013/56
(Thekkumbhagom) 		1613003004NRG24250420230073641 27/04/2023 sudha 1613003004WL002784 sudha 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748609937 MRS SUDHA STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-004-013/59
(Thekkumbhagom) 		1613003004NRG24250420230073643 27/04/2023 Sarojini K 1613003004WL002784 Sarojini K 00415 SBIN0070283 999 999 Processed 20/05/2023 1748609946 MR SAROJINI K STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-004-013/76
(Thekkumbhagom) 		1613003004NRG24250420230073645 27/04/2023 Vijaya Kumari 1613003004WL002784 Vijaya Kumari 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748609895 MRS VIJAYA KUMARIB STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-004-013/78
(Thekkumbhagom) 		1613003004NRG24250420230073646 27/04/2023 Radha Thilakarajan 1613003004WL002784 Radha Thilakarajan 00415 SBIN0070283 666 666 Processed 20/05/2023 1748609925 MRS RADHA THILAKARAJAN STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-004-013/93
(Thekkumbhagom) 		1613003004NRG24250420230073647 27/04/2023 Bindu.S 1613003004WL002784 Bindu.S 00415 SBIN0070283 333 333 Processed 20/05/2023 1748609961 BINDU S FEDERAL BANK(607165)
SubTotal 78921 78921
Total 87579 87579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_270423APB_FTO_50501 Bank of Baroda BARB0VJNEEN NEENDAKARA 999
2 Chavara KL1613003004_270423APB_FTO_50501 Bank of India BKID0008473 KAVANAD 1332
3 Chavara KL1613003004_270423APB_FTO_50501 South Indian Bank SIBL0000172 THEVALAKARA 1332
4 Chavara KL1613003004_270423APB_FTO_50501 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1332
5 Chavara KL1613003004_270423APB_FTO_50501 State Bank Of India SBIN0015785 CHAVARA 1332
6 Chavara KL1613003004_270423APB_FTO_50501 State Bank Of India SBIN0070055 CHAVARA 2331
7 Chavara KL1613003004_270423APB_FTO_50501 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 78921

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