Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:56:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_080823APB_FTO_378698
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-13-003-002-001/382
(Neendakara) 		1613003002NRG24080820230739472 08/08/2023 Sophia Francis 1613003002WL030624 Sophia Francis 00127 FDRL0001143 999 999 Processed 21/09/2023 5792907250 SOPHIA FRANCIS FEDERAL BANK(607165)
SubTotal 999 999
2 Chavara KL-13-003-002-001/1
(Neendakara) 		1613003002NRG24080820230739403 08/08/2023 ELIZEBETH SARRO 1613003002WL030624 ELIZEBETH SARRO 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907301 MS ELIZABETH SARRO STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-002-001/123
(Neendakara) 		1613003002NRG24080820230739404 08/08/2023 ANNIE JOSEPH 1613003002WL030624 ANNIE JOSEPH 00127 FDRL0001264 666 666 Processed 21/09/2023 5792907305 MRS ANNIE J STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-002-001/134
(Neendakara) 		1613003002NRG24080820230739405 08/08/2023 VIOLETTE 1613003002WL030624 VIOLETTE 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907286 VIOLETTE . FEDERAL BANK(607165)
5 Chavara KL-13-003-002-001/135
(Neendakara) 		1613003002NRG24080820230739406 08/08/2023 SAKUNTHALA .M.R 1613003002WL030624 SAKUNTHALA .M.R 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907291 SAKUNTHALA M R FEDERAL BANK(607165)
6 Chavara KL-13-003-002-001/136
(Neendakara) 		1613003002NRG24080820230739407 08/08/2023 SUMA 1613003002WL030624 SUMA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907297 SUMA FEDERAL BANK(607165)
7 Chavara KL-13-003-002-001/141
(Neendakara) 		1613003002NRG24080820230739409 08/08/2023 SUBHASHINI 1613003002WL030624 SUBHASHINI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907264 SUBHASHINI . FEDERAL BANK(607165)
8 Chavara KL-13-003-002-001/142
(Neendakara) 		1613003002NRG24080820230739410 08/08/2023 ROSILY 1613003002WL030624 ROSILY 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907293 ROSILY FEDERAL BANK(607165)
9 Chavara KL-13-003-002-001/143
(Neendakara) 		1613003002NRG24080820230739411 08/08/2023 THRESYA 1613003002WL030624 THRESYA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907273 THRESYA FEDERAL BANK(607165)
10 Chavara KL-13-003-002-001/146
(Neendakara) 		1613003002NRG24080820230739412 08/08/2023 YESODA.P 1613003002WL030624 YESODA.P 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907308 MRS YASODHA WIFE OF BHARGAVAN STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-001/148
(Neendakara) 		1613003002NRG24080820230739413 08/08/2023 THULASIBHAI .C.S 1613003002WL030624 THULASIBHAI .C.S 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907260 THULASIBHAI C S FEDERAL BANK(607165)
12 Chavara KL-13-003-002-001/149
(Neendakara) 		1613003002NRG24080820230739414 08/08/2023 LEEMAROSE SARRO 1613003002WL030624 LEEMAROSE SARRO 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907294 LEEMAROSE SARRO FEDERAL BANK(607165)
13 Chavara KL-13-003-002-001/153
(Neendakara) 		1613003002NRG24080820230739415 08/08/2023 RAJESWARI 1613003002WL030624 RAJESWARI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907282 RAJESWARI FEDERAL BANK(607165)
14 Chavara KL-13-003-002-001/163
(Neendakara) 		1613003002NRG24080820230739418 08/08/2023 RAMADEVI 1613003002WL030624 RAMADEVI 00127 FDRL0001264 999 999 Processed 21/09/2023 5792907303 MRS REMADEVI C STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-001/171
(Neendakara) 		1613003002NRG24080820230739419 08/08/2023 LUCY JOHN 1613003002WL030624 LUCY JOHN 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907278 JOHN PETER BANK OF INDIA(508505)
16 Chavara KL-13-003-002-001/172
(Neendakara) 		1613003002NRG24080820230739420 08/08/2023 ANCHAMMA 1613003002WL030624 ANCHAMMA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907302 MR XAVIER J STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-001/174
(Neendakara) 		1613003002NRG24080820230739421 08/08/2023 SHYLAJA 1613003002WL030624 SHYLAJA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907314 SHILAJA . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-001/176
(Neendakara) 		1613003002NRG24080820230739423 08/08/2023 JAYAKUMARI 1613003002WL030624 JAYAKUMARI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907311 MRS JAYAKUMARI SI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-001/177
(Neendakara) 		1613003002NRG24080820230739424 08/08/2023 INDIRA 1613003002WL030624 INDIRA 00127 FDRL0001264 666 666 Processed 21/09/2023 5792907292 INDIRA R CANARA BANK(508532)
20 Chavara KL-13-003-002-001/18
(Neendakara) 		1613003002NRG24080820230739425 08/08/2023 JAGADAMMA 1613003002WL030624 JAGADAMMA 00127 FDRL0001264 999 999 Processed 21/09/2023 5792907265 MRS JAGADAMMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-001/181
(Neendakara) 		1613003002NRG24080820230739426 08/08/2023 ROSAMMA ANTONY 1613003002WL030624 ROSAMMA ANTONY 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907275 ROSAMMA ANTONY FEDERAL BANK(607165)
22 Chavara KL-13-003-002-001/182
(Neendakara) 		1613003002NRG24080820230739427 08/08/2023 MANIMOL 1613003002WL030624 MANIMOL 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907256 MANIMOL . FEDERAL BANK(607165)
23 Chavara KL-13-003-002-001/183
(Neendakara) 		1613003002NRG24080820230739428 08/08/2023 SUSEELA 1613003002WL030624 SUSEELA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907271 SUSEELA P FEDERAL BANK(607165)
24 Chavara KL-13-003-002-001/193
(Neendakara) 		1613003002NRG24080820230739430 08/08/2023 Abusa Beevi 1613003002WL030624 Abusa Beevi 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907255 ABUSA BEEVI FEDERAL BANK(607165)
25 Chavara KL-13-003-002-001/195
(Neendakara) 		1613003002NRG24080820230739431 08/08/2023 SAJITHA 1613003002WL030624 SAJITHA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907276 MR SUNAJAN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-001/196
(Neendakara) 		1613003002NRG24080820230739432 08/08/2023 SUDHA 1613003002WL030624 SUDHA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907295 MRS SUDHA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-001/200
(Neendakara) 		1613003002NRG24080820230739433 08/08/2023 LURD 1613003002WL030624 LURD 00127 FDRL0001264 333 333 Processed 21/09/2023 5792907272 LURD . FEDERAL BANK(607165)
28 Chavara KL-13-003-002-001/202
(Neendakara) 		1613003002NRG24080820230739434 08/08/2023 SHYNI GEORGE 1613003002WL030624 SHYNI GEORGE 00127 FDRL0001264 666 666 Processed 21/09/2023 5792907262 MR GEORGE Y STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-001/209
(Neendakara) 		1613003002NRG24080820230739435 08/08/2023 FATHIMA BEEVI 1613003002WL030624 FATHIMA BEEVI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907304 FATHIMA BEEVI BANK OF INDIA(508505)
30 Chavara KL-13-003-002-001/218
(Neendakara) 		1613003002NRG24080820230739436 08/08/2023 jessy 1613003002WL030624 jessy 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907268 JESSY FEDERAL BANK(607165)
31 Chavara KL-13-003-002-001/220
(Neendakara) 		1613003002NRG24080820230739437 08/08/2023 SUDHA 1613003002WL030624 SUDHA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907279 MR BABU A STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-001/221
(Neendakara) 		1613003002NRG24080820230739438 08/08/2023 HELEN 1613003002WL030624 HELEN 00127 FDRL0001264 999 999 Processed 21/09/2023 5792907312 MRS HELAN STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-001/225
(Neendakara) 		1613003002NRG24080820230739439 08/08/2023 RAJI CHRISTAPHER 1613003002WL030624 RAJI CHRISTAPHER 00127 FDRL0001264 999 999 Processed 21/09/2023 5792907285 RAJI CHRISTOPHER FEDERAL BANK(607165)
34 Chavara KL-13-003-002-001/228
(Neendakara) 		1613003002NRG24080820230739440 08/08/2023 UDAYAKUMARI 1613003002WL030624 UDAYAKUMARI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907263 UDAYAKUMARI . FEDERAL BANK(607165)
35 Chavara KL-13-003-002-001/229
(Neendakara) 		1613003002NRG24080820230739441 08/08/2023 SEETHA DEVI 1613003002WL030624 SEETHA DEVI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907306 SEETHA DEVI FEDERAL BANK(607165)
36 Chavara KL-13-003-002-001/233
(Neendakara) 		1613003002NRG24080820230739442 08/08/2023 GEETHA 1613003002WL030624 GEETHA 00127 FDRL0001264 999 999 Processed 21/09/2023 5792907299 MRS GEETHA WILSON STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-001/237
(Neendakara) 		1613003002NRG24080820230739443 08/08/2023 USHA 1613003002WL030624 USHA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907252 USHA K FEDERAL BANK(607165)
38 Chavara KL-13-003-002-001/24
(Neendakara) 		1613003002NRG24080820230739444 08/08/2023 ANANDAVALLI 1613003002WL030624 ANANDAVALLI 00127 FDRL0001264 999 999 Processed 21/09/2023 5792907266 ANANDAVALLY M CANARA BANK(508532)
39 Chavara KL-13-003-002-001/25
(Neendakara) 		1613003002NRG24080820230739445 08/08/2023 SOUDANABU 1613003002WL030624 SOUDANABU 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907310 Mrs. SOUDA NABU CENTRAL BANK OF INDIA(607115)
40 Chavara KL-13-003-002-001/264
(Neendakara) 		1613003002NRG24080820230739446 08/08/2023 PUSHPAMMA 1613003002WL030624 PUSHPAMMA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907280 MRS PUSHPAMMA J STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-001/265
(Neendakara) 		1613003002NRG24080820230739447 08/08/2023 BRIJIT 1613003002WL030624 BRIJIT 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907287 BRIJIT FEDERAL BANK(607165)
42 Chavara KL-13-003-002-001/269
(Neendakara) 		1613003002NRG24080820230739448 08/08/2023 MANJU 1613003002WL030624 MANJU 00127 FDRL0001264 999 999 Processed 21/09/2023 5792907309 MANJU FEDERAL BANK(607165)
43 Chavara KL-13-003-002-001/279
(Neendakara) 		1613003002NRG24080820230739449 08/08/2023 LITTLE FLOWER 1613003002WL030624 LITTLE FLOWER 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907313 LITTLE FLOWER FEDERAL BANK(607165)
44 Chavara KL-13-003-002-001/281
(Neendakara) 		1613003002NRG24080820230739451 08/08/2023 OMANA 1613003002WL030624 OMANA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907298 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
45 Chavara KL-13-003-002-001/288
(Neendakara) 		1613003002NRG24080820230739452 08/08/2023 VIJI 1613003002WL030624 VIJI 00127 FDRL0001264 999 999 Processed 21/09/2023 5792907300 MISS VIJI CHRISTOPHER STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-002-001/293
(Neendakara) 		1613003002NRG24080820230739453 08/08/2023 VIJAYALEKSHMI 1613003002WL030624 VIJAYALEKSHMI 00127 FDRL0001264 999 999 Processed 21/09/2023 5792907261 VIJAYALEKSHMI . FEDERAL BANK(607165)
47 Chavara KL-13-003-002-001/294
(Neendakara) 		1613003002NRG24080820230739454 08/08/2023 NIRMALA DEVI 1613003002WL030624 NIRMALA DEVI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907288 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-002-001/300
(Neendakara) 		1613003002NRG24080820230739455 08/08/2023 MEREENA 1613003002WL030624 MEREENA 00127 FDRL0001264 666 666 Processed 21/09/2023 5792907317 MEREENA FEDERAL BANK(607165)
49 Chavara KL-13-003-002-001/31
(Neendakara) 		1613003002NRG24080820230739457 08/08/2023 SUDHA 1613003002WL030624 SUDHA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907281 SUDHA FEDERAL BANK(607165)
50 Chavara KL-13-003-002-001/319
(Neendakara) 		1613003002NRG24080820230739458 08/08/2023 ROSILY 1613003002WL030624 ROSILY 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907307 ROSILY FEDERAL BANK(607165)
51 Chavara KL-13-003-002-001/32
(Neendakara) 		1613003002NRG24080820230739459 08/08/2023 SULAIMAN KUNJU 1613003002WL030624 SULAIMAN KUNJU 00127 FDRL0001264 999 999 Processed 21/09/2023 5792907270 SULAIMAN KUNJU FEDERAL BANK(607165)
52 Chavara KL-13-003-002-001/327
(Neendakara) 		1613003002NRG24080820230739462 08/08/2023 VALSALA 1613003002WL030624 VALSALA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907249 VALSALA FEDERAL BANK(607165)
53 Chavara KL-13-003-002-001/33
(Neendakara) 		1613003002NRG24080820230739463 08/08/2023 GAYATHRIDEVI 1613003002WL030624 GAYATHRIDEVI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907296 GAYATHRIDEVI FEDERAL BANK(607165)
54 Chavara KL-13-003-002-001/356
(Neendakara) 		1613003002NRG24080820230739465 08/08/2023 BHASURA 1613003002WL030624 BHASURA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907274 BHASURA FEDERAL BANK(607165)
55 Chavara KL-13-003-002-001/36
(Neendakara) 		1613003002NRG24080820230739466 08/08/2023 ANGELMARY 1613003002WL030624 ANGELMARY 00127 FDRL0001264 999 999 Processed 21/09/2023 5792907267 ANGELMARY FEDERAL BANK(607165)
56 Chavara KL-13-003-002-001/379
(Neendakara) 		1613003002NRG24080820230739470 08/08/2023 SAROJAM C V 1613003002WL030624 SAROJAM C V 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792907316 MS SAROJAM S O CYRIL STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-002-001/38
(Neendakara) 		1613003002NRG24080820230739471 08/08/2023 LISPY L 1613003002WL030624 LISPY L 00127 FDRL0001264 999 999 Processed 21/09/2023 5792907289 LISPY.L BANK OF INDIA(508505)
58 Chavara KL-13-003-002-001/40
(Neendakara) 		1613003002NRG24080820230739475 08/08/2023 PRABHAVATHI 1613003002WL030624 PRABHAVATHI 00127 FDRL0001264 999 999 Processed 21/09/2023 5792907251 PRABHAVATHI C FEDERAL BANK(607165)
59 Chavara KL-13-003-002-001/400
(Neendakara) 		1613003002NRG24080820230739476 08/08/2023 MARY 1613003002WL030624 MARY 00127 FDRL0001264 666 666 Processed 21/09/2023 5792907315 MARY . FEDERAL BANK(607165)
60 Chavara KL-13-003-002-001/42
(Neendakara) 		1613003002NRG24080820230739477 08/08/2023 SANTHA 1613003002WL030624 SANTHA 00127 FDRL0001264 999 999 Processed 21/09/2023 5792907257 SANTHA . FEDERAL BANK(607165)
61 Chavara KL-13-003-002-001/43
(Neendakara) 		1613003002NRG24080820230739478 08/08/2023 CHANDRAMOHANAN 1613003002WL030624 CHANDRAMOHANAN 00127 FDRL0001264 999 999 Processed 21/09/2023 5792907283 CHANDRAMOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chavara KL-13-003-002-001/44
(Neendakara) 		1613003002NRG24080820230739479 08/08/2023 SUNEETHI SAJEEV 1613003002WL030624 SUNEETHI SAJEEV 00127 FDRL0001264 999 999 Processed 21/09/2023 5792907254 SUNITHA KERALA GRAMIN BANK(607476)
63 Chavara KL-13-003-002-001/53
(Neendakara) 		1613003002NRG24080820230739482 08/08/2023 STELLANETTO 1613003002WL030624 STELLANETTO 00127 FDRL0001264 333 333 Processed 21/09/2023 5792907269 MRS STELL NETTO STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-002-001/57
(Neendakara) 		1613003002NRG24080820230739483 08/08/2023 HELAN 1613003002WL030624 HELAN 00127 FDRL0001264 666 666 Processed 21/09/2023 5792907277 HELAN FEDERAL BANK(607165)
65 Chavara KL-13-003-002-001/60
(Neendakara) 		1613003002NRG24080820230739484 08/08/2023 RADHA 1613003002WL030624 RADHA 00127 FDRL0001264 666 666 Processed 21/09/2023 5792907259 RADHA FEDERAL BANK(607165)
66 Chavara KL-13-003-002-001/63
(Neendakara) 		1613003002NRG24080820230739485 08/08/2023 PRASANNA 1613003002WL030624 PRASANNA 00127 FDRL0001264 666 666 Processed 21/09/2023 5792907258 PRASANNA . FEDERAL BANK(607165)
67 Chavara KL-13-003-002-001/65
(Neendakara) 		1613003002NRG24080820230739486 08/08/2023 JASEENTHA 1613003002WL030624 JASEENTHA 00127 FDRL0001264 666 666 Processed 21/09/2023 5792907290 MRS JASEENTHA STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-002-001/70
(Neendakara) 		1613003002NRG24080820230739488 08/08/2023 JABBARKUTTY 1613003002WL030624 JABBARKUTTY 00127 FDRL0001264 666 666 Processed 21/09/2023 5792907284 MR JABBAR KUTTY S STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-002-001/71
(Neendakara) 		1613003002NRG24080820230739489 08/08/2023 PUSHPAVALLY .P 1613003002WL030624 PUSHPAVALLY .P 00127 FDRL0001264 333 333 Processed 21/09/2023 5792907253 PUSHPAVALLY ALIAS MALLIKA CANARA BANK(508532)
SubTotal 75591 75591
70 Chavara KL-13-003-002-001/19
(Neendakara) 		1613003002NRG24080820230739429 08/08/2023 JESY JAMES 1613003002WL030624 JESY JAMES 00415 SBIN0015785 999 999 Processed 21/09/2023 5792907324 JESY JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chavara KL-13-003-002-001/280
(Neendakara) 		1613003002NRG24080820230739450 08/08/2023 MARY 1613003002WL030624 MARY 00415 SBIN0015785 333 333 Processed 21/09/2023 5792907318 MRS ANGEL MARY P STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-002-001/322
(Neendakara) 		1613003002NRG24080820230739460 08/08/2023 ANJU KRISHNAN G 1613003002WL030624 ANJU KRISHNAN G 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5792907319 MRS ANJUKRISHNAN G STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-002-001/388
(Neendakara) 		1613003002NRG24080820230739474 08/08/2023 Mary 1613003002WL030624 Mary 00415 SBIN0015785 666 666 Processed 21/09/2023 5792907323 MARY FEDERAL BANK(607165)
74 Chavara KL-13-003-002-001/66
(Neendakara) 		1613003002NRG24080820230739487 08/08/2023 Rosy P 1613003002WL030624 Rosy P 00415 SBIN0015785 333 333 Processed 21/09/2023 5792907322 ROSY P. INDUSIND BANK(607189)
75 Chavara KL-13-003-002-001/9
(Neendakara) 		1613003002NRG24080820230739490 08/08/2023 SHEEJA 1613003002WL030624 SHEEJA 00415 SBIN0015785 666 666 Processed 21/09/2023 5792907320 SHEEJA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
76 Chavara KL-13-003-002-001/323
(Neendakara) 		1613003002NRG24080820230739461 08/08/2023 PRAMEELAH O 1613003002WL030624 PRAMEELAH O 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5792907327 MR SUNILDETH K STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-002-001/49
(Neendakara) 		1613003002NRG24080820230739480 08/08/2023 IBY .A 1613003002WL030624 IBY .A 00415 SBIN0070055 999 999 Processed 21/09/2023 5792907331 MRS IBY A STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-002-001/52
(Neendakara) 		1613003002NRG24080820230739481 08/08/2023 USHAKUMARI 1613003002WL030624 USHAKUMARI 00415 SBIN0070055 666 666 Processed 21/09/2023 5792907330 MRS USHA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 2997 2997
79 Chavara KL-13-003-002-001/14
(Neendakara) 		1613003002NRG24080820230739408 08/08/2023 LALITHA P 1613003002WL030624 LALITHA P 00415 SBIN0070066 999 999 Processed 21/09/2023 5792907329 MRS LALITHA P STATE BANK OF INDIA(508548)
80 Chavara KL-13-003-002-001/154
(Neendakara) 		1613003002NRG24080820230739416 08/08/2023 LISSY 1613003002WL030624 LISSY 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5792907321 MRS LISSY STATE BANK OF INDIA(508548)
81 Chavara KL-13-003-002-001/158
(Neendakara) 		1613003002NRG24080820230739417 08/08/2023 MARY 1613003002WL030624 MARY 00415 SBIN0070066 999 999 Processed 21/09/2023 5792907326 MRS MARY E STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-002-001/175
(Neendakara) 		1613003002NRG24080820230739422 08/08/2023 SANTHA 1613003002WL030624 SANTHA 00415 SBIN0070066 999 999 Processed 21/09/2023 5792907332 MRS SANTHA STATE BANK OF INDIA(508548)
83 Chavara KL-13-003-002-001/303
(Neendakara) 		1613003002NRG24080820230739456 08/08/2023 Stella 1613003002WL030624 Stella 00415 SBIN0070066 999 999 Processed 21/09/2023 5792907328 MRS STELLA VARGHESE STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-002-001/361
(Neendakara) 		1613003002NRG24080820230739467 08/08/2023 ANET 1613003002WL030624 ANET 00415 SBIN0070066 999 999 Processed 21/09/2023 5792907325 ANATE INDIA POST PAYMENTS BANK LIMITED(508528)
85 Chavara KL-13-003-002-001/369
(Neendakara) 		1613003002NRG24080820230739468 08/08/2023 NISHA ARMSTRONG 1613003002WL030624 NISHA ARMSTRONG 00415 SBIN0070066 999 999 Processed 21/09/2023 5792907333 MR NISHA ARMSTRONG STATE BANK OF INDIA(508548)
SubTotal 7326 7326
86 Chavara KL-13-003-002-001/335
(Neendakara) 		1613003002NRG24080820230739464 08/08/2023 SHEEJA 1613003002WL030624 SHEEJA 00468 UBIN0573680 999 999 Processed 21/09/2023 5792907334 SHEEJA GANESAN D UNION BANK OF INDIA(508500)
87 Chavara KL-13-003-002-001/377
(Neendakara) 		1613003002NRG24080820230739469 08/08/2023 SANTHI S 1613003002WL030624 SANTHI S 00468 UBIN0573680 999 999 Processed 21/09/2023 5792907335 SANTHI S INDIA POST PAYMENTS BANK LIMITED(508528)
88 Chavara KL-13-003-002-001/387
(Neendakara) 		1613003002NRG24080820230739473 08/08/2023 SINI T 1613003002WL030624 SINI T 00468 UBIN0573680 999 999 Processed 21/09/2023 5792907336 SINI T UNION BANK OF INDIA(508500)
SubTotal 2997 2997
Total 94239 94239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_080823APB_FTO_378698 Federal Bank FDRL0001143 CHAVARA 999
2 Chavara KL1613003002_080823APB_FTO_378698 Federal Bank FDRL0001264 NEENDAKARA 75591
3 Chavara KL1613003002_080823APB_FTO_378698 State Bank Of India SBIN0015785 CHAVARA 4329
4 Chavara KL1613003002_080823APB_FTO_378698 State Bank Of India SBIN0070055 CHAVARA 2997
5 Chavara KL1613003002_080823APB_FTO_378698 State Bank Of India SBIN0070066 SAKTHIKULANGARA 7326
6 Chavara KL1613003002_080823APB_FTO_378698 Union Bank of India UBIN0573680 CHAVARA 2997

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