Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:22:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_191223APB_FTO_851517
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-13-003-001-009/100
(Chavara) 		1613003001NRG24191220231714928 19/12/2023 Leelavathy Amma 1613003001WL073778 Leelavathy Amma 00048 BKID0008472 1332 1332 Processed 12/03/2024 1669933520 LEELAVATHIYAMMA UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-009/116
(Chavara) 		1613003001NRG24191220231715485 19/12/2023 Vijayakumari 1613003001WL073810 Vijayakumari 00048 BKID0008472 1332 1332 Processed 12/03/2024 1669933522 VIJAYAKUMARI BANK OF INDIA(508505)
3 Chavara KL-13-003-001-009/21
(Chavara) 		1613003001NRG24191220231714946 19/12/2023 Geetha 1613003001WL073778 Geetha 00048 BKID0008472 1332 1332 Processed 12/03/2024 1669933536 GEETHA BANK OF INDIA(508505)
4 Chavara KL-13-003-001-009/229
(Chavara) 		1613003001NRG24191220231715512 19/12/2023 Sreeja 1613003001WL073810 Sreeja 00048 BKID0008472 1332 1332 Processed 12/03/2024 1669933537 SREEJA S BANK OF INDIA(508505)
5 Chavara KL-13-003-001-009/49
(Chavara) 		1613003001NRG24191220231714959 19/12/2023 Mable 1613003001WL073778 Mable 00048 BKID0008472 666 666 Processed 12/03/2024 1669933524 MABLE BANK OF INDIA(508505)
6 Chavara KL-13-003-001-009/69
(Chavara) 		1613003001NRG24191220231714971 19/12/2023 Ramani 1613003001WL073778 Ramani 00048 BKID0008472 1332 1332 Processed 12/03/2024 1669933523 RAMANI DHANALAXMI BANK(607239)
7 Chavara KL-13-003-001-009/96
(Chavara) 		1613003001NRG24191220231715541 19/12/2023 Rasheedha 1613003001WL073810 Rasheedha 00048 BKID0008472 999 999 Processed 12/03/2024 1669933521 RASHEEDA BANK OF INDIA(508505)
SubTotal 8325 8325
8 Chavara KL-13-003-001-009/1
(Chavara) 		1613003001NRG24191220231714926 19/12/2023 Baby 1613003001WL073778 Baby 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933437 BABY FEDERAL BANK(607165)
9 Chavara KL-13-003-001-009/105
(Chavara) 		1613003001NRG24191220231714930 19/12/2023 India 1613003001WL073778 India 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933455 INDIRA FEDERAL BANK(607165)
10 Chavara KL-13-003-001-009/120
(Chavara) 		1613003001NRG24191220231714932 19/12/2023 Nabeesath 1613003001WL073778 Nabeesath 00127 FDRL0001143 999 999 Processed 12/03/2024 1669933430 NABEESATH FEDERAL BANK(607165)
11 Chavara KL-13-003-001-009/121
(Chavara) 		1613003001NRG24191220231714933 19/12/2023 Chandravthi 1613003001WL073778 Chandravthi 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933443 CHANDRAMATHY FEDERAL BANK(607165)
12 Chavara KL-13-003-001-009/132
(Chavara) 		1613003001NRG24191220231714935 19/12/2023 Omana 1613003001WL073778 Omana 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933487 OMANAYAMMA FEDERAL BANK(607165)
13 Chavara KL-13-003-001-009/138
(Chavara) 		1613003001NRG24191220231714936 19/12/2023 Sarojiniyamma 1613003001WL073778 Sarojiniyamma 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933495 SAROJINIYAMMA FEDERAL BANK(607165)
14 Chavara KL-13-003-001-009/15
(Chavara) 		1613003001NRG24191220231714937 19/12/2023 Chandramathy 1613003001WL073778 Chandramathy 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933453 CHANDRAMATHY FEDERAL BANK(607165)
15 Chavara KL-13-003-001-009/158
(Chavara) 		1613003001NRG24191220231714939 19/12/2023 Jaya 1613003001WL073778 Jaya 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933441 JAYAKUMARI . FEDERAL BANK(607165)
16 Chavara KL-13-003-001-009/160
(Chavara) 		1613003001NRG24191220231714940 19/12/2023 Prameela 1613003001WL073778 Prameela 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933436 PRAMEELA FEDERAL BANK(607165)
17 Chavara KL-13-003-001-009/162
(Chavara) 		1613003001NRG24191220231714941 19/12/2023 Rajamma 1613003001WL073778 Rajamma 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933493 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-001-009/164
(Chavara) 		1613003001NRG24191220231715487 19/12/2023 Vijayamma 1613003001WL073810 Vijayamma 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933486 MR VIJAYAMMA C STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-009/168
(Chavara) 		1613003001NRG24191220231715488 19/12/2023 Thankamani Sebastian 1613003001WL073810 Thankamani Sebastian 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933485 THANKAMANI FEDERAL BANK(607165)
20 Chavara KL-13-003-001-009/175
(Chavara) 		1613003001NRG24191220231715490 19/12/2023 Kumariamma 1613003001WL073810 Kumariamma 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933480 KUMARI AMMA FEDERAL BANK(607165)
21 Chavara KL-13-003-001-009/177
(Chavara) 		1613003001NRG24191220231715492 19/12/2023 Ambili 1613003001WL073810 Ambili 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933535 AMBILY K AMBILY FEDERAL BANK(607165)
22 Chavara KL-13-003-001-009/189
(Chavara) 		1613003001NRG24191220231715496 19/12/2023 Sugathan 1613003001WL073810 Sugathan 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933492 K SUGATHAN FEDERAL BANK(607165)
23 Chavara KL-13-003-001-009/190
(Chavara) 		1613003001NRG24191220231715497 19/12/2023 Naseema Beevi 1613003001WL073810 Naseema Beevi 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933458 NASEEMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-001-009/194
(Chavara) 		1613003001NRG24191220231714945 19/12/2023 Lathikadevi 1613003001WL073778 Lathikadevi 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933457 MRS LATHIKADEVI S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-009/195
(Chavara) 		1613003001NRG24191220231715498 19/12/2023 Aneesa 1613003001WL073810 Aneesa 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933445 ANEESA FEDERAL BANK(607165)
26 Chavara KL-13-003-001-009/196
(Chavara) 		1613003001NRG24191220231715499 19/12/2023 Sheelakumari 1613003001WL073810 Sheelakumari 00127 FDRL0001143 999 999 Processed 12/03/2024 1669933450 SHEELA KUMARI FEDERAL BANK(607165)
27 Chavara KL-13-003-001-009/204
(Chavara) 		1613003001NRG24191220231715500 19/12/2023 Ajithakumari 1613003001WL073810 Ajithakumari 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933448 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-009/208
(Chavara) 		1613003001NRG24191220231715502 19/12/2023 Vasanthakumari 1613003001WL073810 Vasanthakumari 00127 FDRL0001143 999 999 Processed 12/03/2024 1669933496 VASANDA KUMARI AMMA FEDERAL BANK(607165)
29 Chavara KL-13-003-001-009/219
(Chavara) 		1613003001NRG24191220231715508 19/12/2023 Syamala 1613003001WL073810 Syamala 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933481 SYAMALA N FEDERAL BANK(607165)
30 Chavara KL-13-003-001-009/228
(Chavara) 		1613003001NRG24191220231715511 19/12/2023 Anandavalli 1613003001WL073810 Anandavalli 00127 FDRL0001143 666 666 Processed 12/03/2024 1669933533 ANANDAVALLI FEDERAL BANK(607165)
31 Chavara KL-13-003-001-009/231
(Chavara) 		1613003001NRG24191220231715513 19/12/2023 Somavally 1613003001WL073810 Somavally 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933427 SOMAVALLY . FEDERAL BANK(607165)
32 Chavara KL-13-003-001-009/232
(Chavara) 		1613003001NRG24191220231715514 19/12/2023 Chempakakutti 1613003001WL073810 Chempakakutti 00127 FDRL0001143 666 666 Processed 12/03/2024 1669933446 CHEMBAKAKUTTY FEDERAL BANK(607165)
33 Chavara KL-13-003-001-009/240
(Chavara) 		1613003001NRG24191220231715515 19/12/2023 Chandrika 1613003001WL073810 Chandrika 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933494 CHANDRIKA FEDERAL BANK(607165)
34 Chavara KL-13-003-001-009/241
(Chavara) 		1613003001NRG24191220231715516 19/12/2023 Thankamani 1613003001WL073810 Thankamani 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933439 THANKAMANI FEDERAL BANK(607165)
35 Chavara KL-13-003-001-009/243
(Chavara) 		1613003001NRG24191220231715517 19/12/2023 Rajalekshmi 1613003001WL073810 Rajalekshmi 00127 FDRL0001143 999 999 Processed 12/03/2024 1669933451 RAJALEKSHMI T S BANK OF INDIA(508505)
36 Chavara KL-13-003-001-009/25
(Chavara) 		1613003001NRG24191220231714948 19/12/2023 Indira bai 1613003001WL073778 Indira bai 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933484 INDIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-001-009/259
(Chavara) 		1613003001NRG24191220231715520 19/12/2023 Rathika 1613003001WL073810 Rathika 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933426 RATHIKA B BANK OF INDIA(508505)
38 Chavara KL-13-003-001-009/26
(Chavara) 		1613003001NRG24191220231714949 19/12/2023 Mini 1613003001WL073778 Mini 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933435 MINI FEDERAL BANK(607165)
39 Chavara KL-13-003-001-009/264
(Chavara) 		1613003001NRG24191220231715521 19/12/2023 Anandhavallyamma 1613003001WL073810 Anandhavallyamma 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933429 ANANDAVALLIAMMA FEDERAL BANK(607165)
40 Chavara KL-13-003-001-009/266
(Chavara) 		1613003001NRG24191220231715522 19/12/2023 Jayasree 1613003001WL073810 Jayasree 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933452 MRS JAYASREE V STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-009/268
(Chavara) 		1613003001NRG24191220231715524 19/12/2023 Subaida 1613003001WL073810 Subaida 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933431 SUBAIDA FEDERAL BANK(607165)
42 Chavara KL-13-003-001-009/270
(Chavara) 		1613003001NRG24191220231715525 19/12/2023 valsala 1613003001WL073810 valsala 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933424 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chavara KL-13-003-001-009/271
(Chavara) 		1613003001NRG24191220231715526 19/12/2023 Ambili 1613003001WL073810 Ambili 00127 FDRL0001143 666 666 Processed 12/03/2024 1669933491 AMBILY K FEDERAL BANK(607165)
44 Chavara KL-13-003-001-009/274
(Chavara) 		1613003001NRG24191220231715527 19/12/2023 Leela 1613003001WL073810 Leela 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933529 LEELA K HDFC BANK LTD(607152)
45 Chavara KL-13-003-001-009/276
(Chavara) 		1613003001NRG24191220231715528 19/12/2023 Devakiamma 1613003001WL073810 Devakiamma 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933488 DEVAKIAMMA FEDERAL BANK(607165)
46 Chavara KL-13-003-001-009/278
(Chavara) 		1613003001NRG24191220231715529 19/12/2023 Thankamany 1613003001WL073810 Thankamany 00127 FDRL0001143 999 999 Processed 12/03/2024 1669933534 THANKAMANI BANK OF INDIA(508505)
47 Chavara KL-13-003-001-009/286
(Chavara) 		1613003001NRG24191220231715530 19/12/2023 Ambujakshiamma 1613003001WL073810 Ambujakshiamma 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933444 AMBUJAKSHIAMMA FEDERAL BANK(607165)
48 Chavara KL-13-003-001-009/291
(Chavara) 		1613003001NRG24191220231715531 19/12/2023 Jameelabeevi 1613003001WL073810 Jameelabeevi 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933489 JAMEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chavara KL-13-003-001-009/3
(Chavara) 		1613003001NRG24191220231714950 19/12/2023 Saraswathy 1613003001WL073778 Saraswathy 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933434 Mrs. SARASWATHY SASI CENTRAL BANK OF INDIA(607115)
50 Chavara KL-13-003-001-009/32
(Chavara) 		1613003001NRG24191220231714951 19/12/2023 Lalitha 1613003001WL073778 Lalitha 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933459 LALITHA . FEDERAL BANK(607165)
51 Chavara KL-13-003-001-009/332
(Chavara) 		1613003001NRG24191220231715533 19/12/2023 Sushama 1613003001WL073810 Sushama 00127 FDRL0001143 999 999 Processed 12/03/2024 1669933454 SUSHAMA FEDERAL BANK(607165)
52 Chavara KL-13-003-001-009/356
(Chavara) 		1613003001NRG24191220231715535 19/12/2023 Renjini 1613003001WL073810 Renjini 00127 FDRL0001143 999 999 Processed 12/03/2024 1669933433 RENJINI FEDERAL BANK(607165)
53 Chavara KL-13-003-001-009/41
(Chavara) 		1613003001NRG24191220231714954 19/12/2023 Minimol 1613003001WL073778 Minimol 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933490 MINI MOL A HDFC BANK LTD(607152)
54 Chavara KL-13-003-001-009/50
(Chavara) 		1613003001NRG24191220231714960 19/12/2023 Rathnamma Pillai 1613003001WL073778 Rathnamma Pillai 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933531 RATHNAMMA PILLAI FEDERAL BANK(607165)
55 Chavara KL-13-003-001-009/526
(Chavara) 		1613003001NRG24191220231714961 19/12/2023 Rajendran 1613003001WL073778 Rajendran 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933478 R RAJENDRAN FEDERAL BANK(607165)
56 Chavara KL-13-003-001-009/54
(Chavara) 		1613003001NRG24191220231714962 19/12/2023 Jameelabeevi 1613003001WL073778 Jameelabeevi 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933456 JAMEELA BEEVI FEDERAL BANK(607165)
57 Chavara KL-13-003-001-009/56
(Chavara) 		1613003001NRG24191220231714964 19/12/2023 Satheebhai 1613003001WL073778 Satheebhai 00127 FDRL0001143 999 999 Processed 12/03/2024 1669933460 SATHEEBAI FEDERAL BANK(607165)
58 Chavara KL-13-003-001-009/61
(Chavara) 		1613003001NRG24191220231714967 19/12/2023 Mini 1613003001WL073778 Mini 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933479 MINI FEDERAL BANK(607165)
59 Chavara KL-13-003-001-009/62
(Chavara) 		1613003001NRG24191220231714968 19/12/2023 Sasilekha 1613003001WL073778 Sasilekha 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933530 SASILEKHA R BANK OF INDIA(508505)
60 Chavara KL-13-003-001-009/65
(Chavara) 		1613003001NRG24191220231714969 19/12/2023 Radhamani 1613003001WL073778 Radhamani 00127 FDRL0001143 999 999 Processed 12/03/2024 1669933428 RADHAMANI FEDERAL BANK(607165)
61 Chavara KL-13-003-001-009/68
(Chavara) 		1613003001NRG24191220231715539 19/12/2023 Santhakumariyamma 1613003001WL073810 Santhakumariyamma 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933482 SANTHAKUMARI FEDERAL BANK(607165)
62 Chavara KL-13-003-001-009/69
(Chavara) 		1613003001NRG24191220231714970 19/12/2023 Chandramathyamma 1613003001WL073778 Chandramathyamma 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933483 CHANDRAMATHYAMMA FEDERAL BANK(607165)
63 Chavara KL-13-003-001-009/7
(Chavara) 		1613003001NRG24191220231714972 19/12/2023 Syamala devi 1613003001WL073778 Syamala devi 00127 FDRL0001143 999 999 Processed 12/03/2024 1669933449 SYAMALA DEVI FEDERAL BANK(607165)
64 Chavara KL-13-003-001-009/74
(Chavara) 		1613003001NRG24191220231714973 19/12/2023 Rema 1613003001WL073778 Rema 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933438 REMA . FEDERAL BANK(607165)
65 Chavara KL-13-003-001-009/78
(Chavara) 		1613003001NRG24191220231714974 19/12/2023 Thankamani 1613003001WL073778 Thankamani 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933440 THANKAMANI FEDERAL BANK(607165)
66 Chavara KL-13-003-001-009/80
(Chavara) 		1613003001NRG24191220231714975 19/12/2023 Leelamma 1613003001WL073778 Leelamma 00127 FDRL0001143 999 999 Processed 12/03/2024 1669933442 LEELAMMA . FEDERAL BANK(607165)
67 Chavara KL-13-003-001-009/83
(Chavara) 		1613003001NRG24191220231714977 19/12/2023 Santha 1613003001WL073778 Santha 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933532 SANTHA FEDERAL BANK(607165)
68 Chavara KL-13-003-001-009/85
(Chavara) 		1613003001NRG24191220231714978 19/12/2023 Baby 1613003001WL073778 Baby 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933432 MRS BABY K STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-001-009/94
(Chavara) 		1613003001NRG24191220231715540 19/12/2023 Safiya beevi 1613003001WL073810 Safiya beevi 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933447 SAFIYA BEEVI FEDERAL BANK(607165)
70 Chavara KL-13-003-001-009/95
(Chavara) 		1613003001NRG24191220231714981 19/12/2023 Radhamma.P 1613003001WL073778 Radhamma.P 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933425 RADHAMMA FEDERAL BANK(607165)
71 Chavara KL-13-003-001-009/99
(Chavara) 		1613003001NRG24191220231714982 19/12/2023 Laila 1613003001WL073778 Laila 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669933497 Laila KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 79587 79587
72 Chavara KL-13-003-001-009/10
(Chavara) 		1613003001NRG24191220231714927 19/12/2023 Subida beevi 1613003001WL073778 Subida beevi 00176 IDIB000T061 1332 1332 Processed 12/03/2024 1669933467 Mrs. SUBUDA BEEVI INDIAN BANK(607105)
73 Chavara KL-13-003-001-009/107
(Chavara) 		1613003001NRG24191220231714931 19/12/2023 Sajitha 1613003001WL073778 Sajitha 00176 IDIB000T061 1332 1332 Processed 12/03/2024 1669933526 SAJITHA S HDFC BANK LTD(607152)
74 Chavara KL-13-003-001-009/206
(Chavara) 		1613003001NRG24191220231715501 19/12/2023 Rethnamani 1613003001WL073810 Rethnamani 00176 IDIB000T061 1332 1332 Processed 12/03/2024 1669933469 RETHNAMANI BANK OF INDIA(508505)
75 Chavara KL-13-003-001-009/217
(Chavara) 		1613003001NRG24191220231715506 19/12/2023 Prasanna 1613003001WL073810 Prasanna 00176 IDIB000T061 1332 1332 Processed 12/03/2024 1669933468 Mrs. PRASANNA R INDIAN BANK(607105)
76 Chavara KL-13-003-001-009/22
(Chavara) 		1613003001NRG24191220231714947 19/12/2023 Nirmala Babu 1613003001WL073778 Nirmala Babu 00176 IDIB000T061 1332 1332 Processed 12/03/2024 1669933470 Mrs. NIRMALA BABU INDIAN BANK(607105)
77 Chavara KL-13-003-001-009/220
(Chavara) 		1613003001NRG24191220231715509 19/12/2023 Remlath 1613003001WL073810 Remlath 00176 IDIB000T061 999 999 Processed 12/03/2024 1669933472 RAMLATH BANK OF INDIA(508505)
78 Chavara KL-13-003-001-009/245
(Chavara) 		1613003001NRG24191220231715518 19/12/2023 Shehubanath 1613003001WL073810 Shehubanath 00176 IDIB000T061 1332 1332 Processed 12/03/2024 1669933476 Mrs. SHAHUBANATH . INDIAN BANK(607105)
79 Chavara KL-13-003-001-009/248
(Chavara) 		1613003001NRG24191220231715519 19/12/2023 Nasiyath 1613003001WL073810 Nasiyath 00176 IDIB000T061 1332 1332 Processed 12/03/2024 1669933471 Mrs. NASIYATH A INDIAN BANK(607105)
80 Chavara KL-13-003-001-009/312
(Chavara) 		1613003001NRG24191220231715532 19/12/2023 Sobha Kumari 1613003001WL073810 Sobha Kumari 00176 IDIB000T061 1332 1332 Processed 12/03/2024 1669933475 SOBHA KUMARI PUNJAB NATIONAL BANK(508568)
81 Chavara KL-13-003-001-009/367
(Chavara) 		1613003001NRG24191220231715537 19/12/2023 Minimol 1613003001WL073810 Minimol 00176 IDIB000T061 1332 1332 Processed 12/03/2024 1669933473 Mrs. MINI MOL INDIAN BANK(607105)
82 Chavara KL-13-003-001-009/93
(Chavara) 		1613003001NRG24191220231714980 19/12/2023 Laila 1613003001WL073778 Laila 00176 IDIB000T061 999 999 Processed 12/03/2024 1669933474 Mrs. LAILA E INDIAN BANK(607105)
SubTotal 13986 13986
83 Chavara KL-13-003-001-009/484
(Chavara) 		1613003001NRG24191220231714958 19/12/2023 Neethu 1613003001WL073778 Neethu 00415 SBIN0000903 333 333 Processed 12/03/2024 1669933463 NEETHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
84 Chavara KL-13-003-001-009/102
(Chavara) 		1613003001NRG24191220231714929 19/12/2023 Bhasurangi 1613003001WL073778 Bhasurangi 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1669933462 MRS BHASURANGI STATE BANK OF INDIA(508548)
85 Chavara KL-13-003-001-009/176
(Chavara) 		1613003001NRG24191220231715491 19/12/2023 Jiji Kumari 1613003001WL073810 Jiji Kumari 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1669933461 JIJIKUMARI WO REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
86 Chavara KL-13-003-001-009/187
(Chavara) 		1613003001NRG24191220231714943 19/12/2023 Jackson 1613003001WL073778 Jackson 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1669933528 MR JACKSON STATE BANK OF INDIA(508548)
87 Chavara KL-13-003-001-009/481
(Chavara) 		1613003001NRG24191220231714957 19/12/2023 sreeletha 1613003001WL073778 sreeletha 00415 SBIN0015785 999 999 Processed 12/03/2024 1669933466 MRS SREELATHA S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
88 Chavara KL-13-003-001-009/13
(Chavara) 		1613003001NRG24191220231714934 19/12/2023 Saraswathy Amma 1613003001WL073778 Saraswathy Amma 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669933464 MRS SARASWATHY AMMA B STATE BANK OF INDIA(508548)
89 Chavara KL-13-003-001-009/157
(Chavara) 		1613003001NRG24191220231714938 19/12/2023 Radhamani 1613003001WL073778 Radhamani 00415 SBIN0070055 666 666 Processed 12/03/2024 1669933503 MRS RADHAMANI O STATE BANK OF INDIA(508548)
90 Chavara KL-13-003-001-009/172
(Chavara) 		1613003001NRG24191220231715489 19/12/2023 Saraswathy 1613003001WL073810 Saraswathy 00415 SBIN0070055 333 333 Processed 12/03/2024 1669933506 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
91 Chavara KL-13-003-001-009/178
(Chavara) 		1613003001NRG24191220231715493 19/12/2023 Sathideviyamma 1613003001WL073810 Sathideviyamma 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669933499 MRS SATHIDEVIYAMMA STATE BANK OF INDIA(508548)
92 Chavara KL-13-003-001-009/181
(Chavara) 		1613003001NRG24191220231715494 19/12/2023 Mable 1613003001WL073810 Mable 00415 SBIN0070055 999 999 Processed 12/03/2024 1669933509 MRS MABLE J STATE BANK OF INDIA(508548)
93 Chavara KL-13-003-001-009/188
(Chavara) 		1613003001NRG24191220231715495 19/12/2023 Karalman 1613003001WL073810 Karalman 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669933501 MR KARALMAN STATE BANK OF INDIA(508548)
94 Chavara KL-13-003-001-009/209
(Chavara) 		1613003001NRG24191220231715503 19/12/2023 Ravi k 1613003001WL073810 Ravi k 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669933477 MR RAVI K STATE BANK OF INDIA(508548)
95 Chavara KL-13-003-001-009/211
(Chavara) 		1613003001NRG24191220231715505 19/12/2023 Ramadeviamma 1613003001WL073810 Ramadeviamma 00415 SBIN0070055 999 999 Processed 12/03/2024 1669933511 RAMADEVI AMMA DHANALAXMI BANK(607239)
96 Chavara KL-13-003-001-009/267
(Chavara) 		1613003001NRG24191220231715523 19/12/2023 Ammukutty.K 1613003001WL073810 Ammukutty.K 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669933498 AMMUKUTTY UNION BANK OF INDIA(508500)
97 Chavara KL-13-003-001-009/33
(Chavara) 		1613003001NRG24191220231714952 19/12/2023 Rejani Lekshmi 1613003001WL073778 Rejani Lekshmi 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669933502 MRS REJANI LEKSHMI V STATE BANK OF INDIA(508548)
98 Chavara KL-13-003-001-009/353
(Chavara) 		1613003001NRG24191220231715534 19/12/2023 Sreedevi 1613003001WL073810 Sreedevi 00415 SBIN0070055 999 999 Processed 12/03/2024 1669933525 MRS SREEDEVI L STATE BANK OF INDIA(508548)
99 Chavara KL-13-003-001-009/369
(Chavara) 		1613003001NRG24191220231714953 19/12/2023 AshaMary 1613003001WL073778 AshaMary 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669933500 MRS ASHA MARY STATE BANK OF INDIA(508548)
100 Chavara KL-13-003-001-009/44
(Chavara) 		1613003001NRG24191220231714955 19/12/2023 Christabel Cardoz 1613003001WL073778 Christabel Cardoz 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669933505 MRS CHRISTABEL CARDOZ STATE BANK OF INDIA(508548)
101 Chavara KL-13-003-001-009/48
(Chavara) 		1613003001NRG24191220231715538 19/12/2023 Geethakumari 1613003001WL073810 Geethakumari 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669933465 NO NAME STATE BANK OF INDIA(508548)
102 Chavara KL-13-003-001-009/55
(Chavara) 		1613003001NRG24191220231714963 19/12/2023 Chandramathy Amma 1613003001WL073778 Chandramathy Amma 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669933508 CHANDRAMATHIAMMA DHANALAXMI BANK(607239)
103 Chavara KL-13-003-001-009/58
(Chavara) 		1613003001NRG24191220231714965 19/12/2023 Rema 1613003001WL073778 Rema 00415 SBIN0070055 999 999 Processed 12/03/2024 1669933504 MRS REMA N STATE BANK OF INDIA(508548)
104 Chavara KL-13-003-001-009/60
(Chavara) 		1613003001NRG24191220231714966 19/12/2023 Radhamani 1613003001WL073778 Radhamani 00415 SBIN0070055 999 999 Processed 12/03/2024 1669933507 RADHAMANI DHANALAXMI BANK(607239)
105 Chavara KL-13-003-001-009/82
(Chavara) 		1613003001NRG24191220231714976 19/12/2023 Alieema.M 1613003001WL073778 Alieema.M 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669933527 MRS ALIEEMA BEEVI STATE BANK OF INDIA(508548)
106 Chavara KL-13-003-001-009/86
(Chavara) 		1613003001NRG24191220231714979 19/12/2023 Sindu 1613003001WL073778 Sindu 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669933510 SINDHU FEDERAL BANK(607165)
SubTotal 21978 21978
107 Chavara KL-13-003-001-009/161
(Chavara) 		1613003001NRG24191220231715486 19/12/2023 Radha 1613003001WL073810 Radha 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669933516 RADHA UNION BANK OF INDIA(508500)
108 Chavara KL-13-003-001-009/183
(Chavara) 		1613003001NRG24191220231714942 19/12/2023 Celin 1613003001WL073778 Celin 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669933517 CELINE CANARA BANK(508532)
109 Chavara KL-13-003-001-009/19
(Chavara) 		1613003001NRG24191220231714944 19/12/2023 Suma 1613003001WL073778 Suma 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669933513 SUMA UNION BANK OF INDIA(508500)
110 Chavara KL-13-003-001-009/210
(Chavara) 		1613003001NRG24191220231715504 19/12/2023 Alphonsa Sheeba 1613003001WL073810 Alphonsa Sheeba 00468 UBIN0573680 999 999 Processed 12/03/2024 1669933515 ALPHONSA UNION BANK OF INDIA(508500)
111 Chavara KL-13-003-001-009/218
(Chavara) 		1613003001NRG24191220231715507 19/12/2023 Saralamma 1613003001WL073810 Saralamma 00468 UBIN0573680 999 999 Processed 12/03/2024 1669933514 SARALAYAMMA UNION BANK OF INDIA(508500)
112 Chavara KL-13-003-001-009/222
(Chavara) 		1613003001NRG24191220231715510 19/12/2023 Vimala 1613003001WL073810 Vimala 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669933512 VIMALA UNION BANK OF INDIA(508500)
113 Chavara KL-13-003-001-009/365
(Chavara) 		1613003001NRG24191220231715536 19/12/2023 Sebastian 1613003001WL073810 Sebastian 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669933518 SEBASTIAN DASAN UNION BANK OF INDIA(508500)
114 Chavara KL-13-003-001-009/469
(Chavara) 		1613003001NRG24191220231714956 19/12/2023 Remadevi 1613003001WL073778 Remadevi 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669933519 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9990 9990
Total 139194 139194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_191223APB_FTO_851517 Bank of India BKID0008472 PANMANA 8325
2 Chavara KL1613003001_191223APB_FTO_851517 Federal Bank FDRL0001143 CHAVARA 79587
3 Chavara KL1613003001_191223APB_FTO_851517 Indian Bank IDIB000T061 THEVALAKKARA 13986
4 Chavara KL1613003001_191223APB_FTO_851517 State Bank Of India SBIN0000903 KOLLAM 333
5 Chavara KL1613003001_191223APB_FTO_851517 State Bank Of India SBIN0015785 CHAVARA 4995
6 Chavara KL1613003001_191223APB_FTO_851517 State Bank Of India SBIN0070055 CHAVARA 21978
7 Chavara KL1613003001_191223APB_FTO_851517 Union Bank of India UBIN0573680 CHAVARA 9990

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