Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:31:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_110823APB_FTO_395026
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-13-003-001-003/360
(Chavara) 		1613003001NRG24110820230781159 11/08/2023 Vanaja Pillai 1613003001WL032212 Vanaja Pillai 00078 CNRB0006251 2664 2664 Processed 21/09/2023 5792856482 VANAJA PILLAI CANARA BANK(508532)
SubTotal 2664 2664
2 Chavara KL-13-003-001-003/143
(Chavara) 		1613003001NRG24110820230781129 11/08/2023 Shylaja 1613003001WL032212 Shylaja 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5792856475 SHYLAJA . FEDERAL BANK(607165)
3 Chavara KL-13-003-001-003/233
(Chavara) 		1613003001NRG24110820230781142 11/08/2023 Jayasree 1613003001WL032212 Jayasree 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5792856476 JAYASREE FEDERAL BANK(607165)
4 Chavara KL-13-003-001-003/80
(Chavara) 		1613003001NRG24110820230781188 11/08/2023 Bhaskaran 1613003001WL032212 Bhaskaran 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5792856474 BHASKARAN M FEDERAL BANK(607165)
SubTotal 7992 7992
5 Chavara KL-13-003-001-003/353
(Chavara) 		1613003001NRG24110820230781156 11/08/2023 Rajila Devi 1613003001WL032212 Rajila Devi 00415 SBIN0015785 2664 2664 Processed 21/09/2023 5792856477 MRS RAJILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
6 Chavara KL-13-003-001-003/114
(Chavara) 		1613003001NRG24110820230781119 11/08/2023 Sudha.C 1613003001WL032212 Sudha.C 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792856494 MRS SUDHA C STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-003/12
(Chavara) 		1613003001NRG24110820230781120 11/08/2023 Radha.S 1613003001WL032212 Radha.S 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792856490 RADHA S FEDERAL BANK(607165)
8 Chavara KL-13-003-001-003/13
(Chavara) 		1613003001NRG24110820230781121 11/08/2023 Lekshmi.V 1613003001WL032212 Lekshmi.V 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792856485 MRS LAKSHMI V STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-003/130
(Chavara) 		1613003001NRG24110820230781122 11/08/2023 Asha 1613003001WL032212 Asha 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856493 MRS ASHA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-003/131
(Chavara) 		1613003001NRG24110820230781123 11/08/2023 Vasanthakumari 1613003001WL032212 Vasanthakumari 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856495 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-003/132
(Chavara) 		1613003001NRG24110820230781124 11/08/2023 Remyachandran 1613003001WL032212 Remyachandran 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792856496 MR REMYA CHANDRAN STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-003/134
(Chavara) 		1613003001NRG24110820230781125 11/08/2023 Vijayamma.P 1613003001WL032212 Vijayamma.P 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856533 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-003/139
(Chavara) 		1613003001NRG24110820230781127 11/08/2023 Shafeeka 1613003001WL032212 Shafeeka 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856497 MRS SHAFEEKKA A STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-003/142
(Chavara) 		1613003001NRG24110820230781128 11/08/2023 Abida 1613003001WL032212 Abida 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792856534 MRS ABIDA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-003/15
(Chavara) 		1613003001NRG24110820230781130 11/08/2023 SINDHU. G 1613003001WL032212 SINDHU. G 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856478 MRS SINDHU G STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-003/156
(Chavara) 		1613003001NRG24110820230781131 11/08/2023 Vimala 1613003001WL032212 Vimala 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792856535 MRS VIMALA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-003/182
(Chavara) 		1613003001NRG24110820230781132 11/08/2023 Selvi 1613003001WL032212 Selvi 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5792856536 MRS SELVI K STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-003/185
(Chavara) 		1613003001NRG24110820230781133 11/08/2023 Haseena 1613003001WL032212 Haseena 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856531 MRS HASEENA A STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-003/188
(Chavara) 		1613003001NRG24110820230781134 11/08/2023 Pathusha Beevi 1613003001WL032212 Pathusha Beevi 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856538 MRS PATHUSHA BEEVI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-003/19
(Chavara) 		1613003001NRG24110820230781135 11/08/2023 Vijayakumari.L 1613003001WL032212 Vijayakumari.L 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856498 MRS VIJAYA KUMARI L STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-003/206
(Chavara) 		1613003001NRG24110820230781136 11/08/2023 Saritha 1613003001WL032212 Saritha 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856499 MRS SARITHA V STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-003/21
(Chavara) 		1613003001NRG24110820230781137 11/08/2023 Sajina.A 1613003001WL032212 Sajina.A 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856500 MRS SAJINA A STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-003/212
(Chavara) 		1613003001NRG24110820230781138 11/08/2023 Radhamani 1613003001WL032212 Radhamani 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856539 MRS RADHAMANI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-003/213
(Chavara) 		1613003001NRG24110820230781139 11/08/2023 Viswanathan Chettiyar 1613003001WL032212 Viswanathan Chettiyar 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856549 MR VISWANATHAN CHETTIYAR STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-003/22
(Chavara) 		1613003001NRG24110820230781140 11/08/2023 PRAMEELA.C 1613003001WL032212 PRAMEELA.C 00415 SBIN0070055 333 333 Processed 21/09/2023 5792856501 MRS PRAMEELA C STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-003/24
(Chavara) 		1613003001NRG24110820230781143 11/08/2023 Lali 1613003001WL032212 Lali 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792856502 MRS LALI I STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-003/241
(Chavara) 		1613003001NRG24110820230781144 11/08/2023 Aneesa J 1613003001WL032212 Aneesa J 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856541 MRS ANEESA J STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-003/25
(Chavara) 		1613003001NRG24110820230781145 11/08/2023 Rani.R 1613003001WL032212 Rani.R 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5792856489 MRS RANI R STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-003/26
(Chavara) 		1613003001NRG24110820230781146 11/08/2023 Sasidaranpillai.J 1613003001WL032212 Sasidaranpillai.J 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856503 MR SASIDHARAN PILLAI J STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-003/28
(Chavara) 		1613003001NRG24110820230781147 11/08/2023 Jyothilekshmi.R 1613003001WL032212 Jyothilekshmi.R 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5792856504 MRS JYOTHI LEKSHMI R STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-003/3
(Chavara) 		1613003001NRG24110820230781148 11/08/2023 Thara 1613003001WL032212 Thara 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792856537 MRS THARA WIFE OF SAJEEV STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-003/31
(Chavara) 		1613003001NRG24110820230781149 11/08/2023 Telma.M 1613003001WL032212 Telma.M 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5792856505 TELMA M UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-001-003/322
(Chavara) 		1613003001NRG24110820230781152 11/08/2023 Thankamma 1613003001WL032212 Thankamma 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856530 MRS THANKAMMA M STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-003/34
(Chavara) 		1613003001NRG24110820230781153 11/08/2023 Sabeena.R 1613003001WL032212 Sabeena.R 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792856491 MRS SABEENA R STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-003/355
(Chavara) 		1613003001NRG24110820230781157 11/08/2023 Sasidharan pillai 1613003001WL032212 Sasidharan pillai 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792856542 SASIDHARAN PILLAI P FEDERAL BANK(607165)
36 Chavara KL-13-003-001-003/356
(Chavara) 		1613003001NRG24110820230781158 11/08/2023 Somavalli 1613003001WL032212 Somavalli 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856543 MRS SOMAVALLI B STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-003/369
(Chavara) 		1613003001NRG24110820230781161 11/08/2023 Bindhu Jayadevan 1613003001WL032212 Bindhu Jayadevan 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856546 MRS BINDHU JAYADEVAN STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-003/38
(Chavara) 		1613003001NRG24110820230781163 11/08/2023 Bindu 1613003001WL032212 Bindu 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856506 MRS BINDU O STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-003/4
(Chavara) 		1613003001NRG24110820230781165 11/08/2023 Jumailath.J 1613003001WL032212 Jumailath.J 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856492 ABDUL SALAM , JUMAILATH K INDIAN OVERSEAS BANK(508541)
40 Chavara KL-13-003-001-003/41
(Chavara) 		1613003001NRG24110820230781166 11/08/2023 Chandrika.J 1613003001WL032212 Chandrika.J 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856507 MRS CHANDRIKA J STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-003/43
(Chavara) 		1613003001NRG24110820230781167 11/08/2023 Indira.K 1613003001WL032212 Indira.K 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792856508 MRS INDIRA K STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-003/46
(Chavara) 		1613003001NRG24110820230781168 11/08/2023 Santhamma 1613003001WL032212 Santhamma 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856509 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-003/49
(Chavara) 		1613003001NRG24110820230781169 11/08/2023 Chandran pillai 1613003001WL032212 Chandran pillai 00415 SBIN0070055 999 999 Processed 21/09/2023 5792856486 MR CHANDRAN PILLAI K STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-003/49
(Chavara) 		1613003001NRG24110820230781170 11/08/2023 Saraswathy Amma 1613003001WL032212 Saraswathy Amma 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792856510 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-003/52
(Chavara) 		1613003001NRG24110820230781171 11/08/2023 Lalitha.T 1613003001WL032212 Lalitha.T 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856511 MRS LALITHA T STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-003/56
(Chavara) 		1613003001NRG24110820230781172 11/08/2023 Vasantha Kumari.P 1613003001WL032212 Vasantha Kumari.P 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856512 MRS VASANTHA KUMARI P STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-003/57
(Chavara) 		1613003001NRG24110820230781173 11/08/2023 Minimol.C 1613003001WL032212 Minimol.C 00415 SBIN0070055 999 999 Processed 21/09/2023 5792856513 MRS MINIMOL C STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-003/58
(Chavara) 		1613003001NRG24110820230781174 11/08/2023 Maheswariyamma.K 1613003001WL032212 Maheswariyamma.K 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856514 MRS MAHESWARIYAMMA K STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-003/59
(Chavara) 		1613003001NRG24110820230781175 11/08/2023 Leela Kumari.R 1613003001WL032212 Leela Kumari.R 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792856484 MRS LEELA KUMARI R STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-003/61
(Chavara) 		1613003001NRG24110820230781176 11/08/2023 Salmabeevi.A 1613003001WL032212 Salmabeevi.A 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5792856515 MRS SALMA BEEVI A STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-003/62
(Chavara) 		1613003001NRG24110820230781177 11/08/2023 Sumadeviyamma.K 1613003001WL032212 Sumadeviyamma.K 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792856516 SUMADEVI AMMA K FEDERAL BANK(607165)
52 Chavara KL-13-003-001-003/64
(Chavara) 		1613003001NRG24110820230781178 11/08/2023 Maniyan pillai.V 1613003001WL032212 Maniyan pillai.V 00415 SBIN0070055 999 999 Processed 21/09/2023 5792856483 MR MANIYAN PILLAI V STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-003/64
(Chavara) 		1613003001NRG24110820230781179 11/08/2023 Saraswathy Amma 1613003001WL032212 Saraswathy Amma 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856517 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-003/65
(Chavara) 		1613003001NRG24110820230781180 11/08/2023 Kuttappan 1613003001WL032212 Kuttappan 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856518 MR KUTTAPPAN G STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-003/66
(Chavara) 		1613003001NRG24110820230781181 11/08/2023 Sulaja.O 1613003001WL032212 Sulaja.O 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856487 MRS SULAJA O STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-003/68
(Chavara) 		1613003001NRG24110820230781182 11/08/2023 Thankamany.K 1613003001WL032212 Thankamany.K 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856519 MRS THANKAMANY K STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-003/7
(Chavara) 		1613003001NRG24110820230781183 11/08/2023 Sreekala 1613003001WL032212 Sreekala 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856520 MRS SREEKALA S STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-001-003/72
(Chavara) 		1613003001NRG24110820230781184 11/08/2023 Mini.S 1613003001WL032212 Mini.S 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856521 MRS MINI S STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-001-003/76
(Chavara) 		1613003001NRG24110820230781185 11/08/2023 SAJITHA. R 1613003001WL032212 SAJITHA. R 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856522 MRS SAJITHA R STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-001-003/79
(Chavara) 		1613003001NRG24110820230781186 11/08/2023 Remani 1613003001WL032212 Remani 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856523 MRS REMANI L STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-001-003/8
(Chavara) 		1613003001NRG24110820230781187 11/08/2023 Safiyath.A 1613003001WL032212 Safiyath.A 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856488 MRS SAFIYATH A STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-001-003/83
(Chavara) 		1613003001NRG24110820230781190 11/08/2023 Valsala 1613003001WL032212 Valsala 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856524 Mrs. Valsala INDIAN BANK(607105)
63 Chavara KL-13-003-001-003/85
(Chavara) 		1613003001NRG24110820230781191 11/08/2023 Aminabeevi.S 1613003001WL032212 Aminabeevi.S 00415 SBIN0070055 999 999 Processed 21/09/2023 5792856525 MRS AMINA STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-001-003/86
(Chavara) 		1613003001NRG24110820230781192 11/08/2023 Suseela.P 1613003001WL032212 Suseela.P 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856526 MRS SUSEELA STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-001-003/90
(Chavara) 		1613003001NRG24110820230781193 11/08/2023 Sreeja 1613003001WL032212 Sreeja 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856527 Sreeja KERALA STATE CO-OPERATIVE BANK LTD(608165)
66 Chavara KL-13-003-001-003/91
(Chavara) 		1613003001NRG24110820230781194 11/08/2023 Jameelabeevi.A 1613003001WL032212 Jameelabeevi.A 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856528 JAMEELA BEEVI H FEDERAL BANK(607165)
67 Chavara KL-13-003-001-003/97
(Chavara) 		1613003001NRG24110820230781195 11/08/2023 Rajeswariyamma.K 1613003001WL032212 Rajeswariyamma.K 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792856529 MRS RAJESWARIYAMMA K STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-001-004/386
(Chavara) 		1613003001NRG24110820230781196 11/08/2023 Rejitha 1613003001WL032212 Rejitha 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5792856550 REJITHA L HDFC BANK LTD(607152)
SubTotal 148851 148851
69 Chavara KL-13-003-001-003/138
(Chavara) 		1613003001NRG24110820230781126 11/08/2023 MAYADEVI S 1613003001WL032212 MAYADEVI S 00468 UBIN0554235 2664 2664 Processed 21/09/2023 5792856481 MAYADEVI S UNION BANK OF INDIA(508500)
70 Chavara KL-13-003-001-003/340
(Chavara) 		1613003001NRG24110820230781154 11/08/2023 Bhasura Mohandas 1613003001WL032212 Bhasura Mohandas 00468 UBIN0554235 2664 2664 Processed 21/09/2023 5792856480 Mrs. Bhasura L INDIAN BANK(607105)
SubTotal 5328 5328
71 Chavara KL-13-003-001-003/222
(Chavara) 		1613003001NRG24110820230781141 11/08/2023 Vasanthakumari 1613003001WL032212 Vasanthakumari 00468 UBIN0573680 2664 2664 Processed 21/09/2023 5792856540 VASANTHA KUMARI UNION BANK OF INDIA(508500)
72 Chavara KL-13-003-001-003/311
(Chavara) 		1613003001NRG24110820230781151 11/08/2023 Pradeep Kumar 1613003001WL032212 Pradeep Kumar 00468 UBIN0573680 2664 2664 Processed 21/09/2023 5792856548 PRADEEP KUMAR UNION BANK OF INDIA(508500)
73 Chavara KL-13-003-001-003/341
(Chavara) 		1613003001NRG24110820230781155 11/08/2023 Sreeja 1613003001WL032212 Sreeja 00468 UBIN0573680 2664 2664 Rejected 21/09/2023 5792856545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 Chavara KL-13-003-001-003/364
(Chavara) 		1613003001NRG24110820230781160 11/08/2023 Bindhu S 1613003001WL032212 Bindhu S 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5792856544 MRS BINDHU S STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-001-003/370
(Chavara) 		1613003001NRG24110820230781162 11/08/2023 Aswathy 1613003001WL032212 Aswathy 00468 UBIN0573680 2664 2664 Processed 21/09/2023 5792856547 ASWATHY M UNION BANK OF INDIA(508500)
76 Chavara KL-13-003-001-003/81
(Chavara) 		1613003001NRG24110820230781189 11/08/2023 SANTHAMMA.V 1613003001WL032212 SANTHAMMA.V 00468 UBIN0573680 2664 2664 Processed 21/09/2023 5792856532 SANTHAMMA V UNION BANK OF INDIA(508500)
SubTotal 15318 15318
77 Chavara KL-13-003-001-003/310
(Chavara) 		1613003001NRG24110820230781150 11/08/2023 RENJINI.V 1613003001WL032212 RENJINI.V 00468 UBIN0916269 2664 2664 Processed 21/09/2023 5792856479 RENJINI V HDFC BANK LTD(607152)
SubTotal 2664 2664
Total 185481 185481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_110823APB_FTO_395026 Canara Bank CNRB0006251 CHAVARA 2664
2 Chavara KL1613003001_110823APB_FTO_395026 Federal Bank FDRL0001143 CHAVARA 7992
3 Chavara KL1613003001_110823APB_FTO_395026 State Bank Of India SBIN0015785 CHAVARA 2664
4 Chavara KL1613003001_110823APB_FTO_395026 State Bank Of India SBIN0070055 CHAVARA 148851
5 Chavara KL1613003001_110823APB_FTO_395026 Union Bank of India UBIN0554235 KARUNAGAPPALLY 5328
6 Chavara KL1613003001_110823APB_FTO_395026 Union Bank of India UBIN0573680 CHAVARA 15318
7 Chavara KL1613003001_110823APB_FTO_395026 Union Bank of India UBIN0916269 Kuttivattom 2664

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