Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:28:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_211023APB_FTO_617751
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-13-003-002-002/117
(Neendakara) 		1613003002NRG24211020231276597 21/10/2023 CHANDRIKA 1613003002WL053594 CHANDRIKA 00045 BARB0KARUNA 333 333 Processed 27/11/2023 8021018150 CHANDRIKA BANK OF BARODA(606985)
SubTotal 333 333
2 Chavara KL-13-003-002-002/399
(Neendakara) 		1613003002NRG24211020231276652 21/10/2023 MRIDULA 1613003002WL053594 MRIDULA 00048 BKID0008473 666 666 Processed 27/11/2023 8021018190 MRUDHULA S BANK OF INDIA(508505)
SubTotal 666 666
3 Chavara KL-13-003-002-002/385
(Neendakara) 		1613003002NRG24211020231276646 21/10/2023 USHA S 1613003002WL053594 USHA S 00078 CNRB0006251 666 666 Processed 27/11/2023 8021018186 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-002-002/397
(Neendakara) 		1613003002NRG24211020231276650 21/10/2023 JAYASREE R 1613003002WL053594 JAYASREE R 00078 CNRB0006251 666 666 Processed 27/11/2023 8021018176 JAYASREE MADHU FEDERAL BANK(607165)
SubTotal 1332 1332
5 Chavara KL-13-003-002-002/188
(Neendakara) 		1613003002NRG24211020231276615 21/10/2023 SEVINI MOHANAN 1613003002WL053594 SEVINI MOHANAN 00089 CBIN0281337 333 333 Processed 27/11/2023 8021018151 Mrs. SEVINI MOHANAN CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
6 Chavara KL-13-003-002-002/410
(Neendakara) 		1613003002NRG24211020231276655 21/10/2023 Sonia C P 1613003002WL053594 Sonia C P 00127 FDRL0001107 333 333 Processed 27/11/2023 8021018193 SONIA C.P FEDERAL BANK(607165)
SubTotal 333 333
7 Chavara KL-13-003-002-002/367
(Neendakara) 		1613003002NRG24211020231276639 21/10/2023 vijayamma 1613003002WL053594 vijayamma 00127 FDRL0001143 666 666 Processed 27/11/2023 8021018195 VIJAYALEKSHMI AMMA FEDERAL BANK(607165)
8 Chavara KL-13-003-002-002/380
(Neendakara) 		1613003002NRG24211020231276644 21/10/2023 SUDARMMA 1613003002WL053594 SUDARMMA 00127 FDRL0001143 666 666 Processed 27/11/2023 8021018194 SUDHARMMA K ALIAS SUDHAYAMMA K FEDERAL BANK(607165)
SubTotal 1332 1332
9 Chavara KL-13-003-002-002/104
(Neendakara) 		1613003002NRG24211020231276595 21/10/2023 BABY 1613003002WL053594 BABY 00127 FDRL0001264 333 333 Processed 27/11/2023 8021018145 BABY L FEDERAL BANK(607165)
10 Chavara KL-13-003-002-002/105
(Neendakara) 		1613003002NRG24211020231276596 21/10/2023 BHAVANA 1613003002WL053594 BHAVANA 00127 FDRL0001264 333 333 Processed 27/11/2023 8021018141 MRS BHAVANA K STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-002/118
(Neendakara) 		1613003002NRG24211020231276598 21/10/2023 SONIYA 1613003002WL053594 SONIYA 00127 FDRL0001264 333 333 Processed 27/11/2023 8021018147 SONIYA . FEDERAL BANK(607165)
12 Chavara KL-13-003-002-002/120
(Neendakara) 		1613003002NRG24211020231276599 21/10/2023 INDIRA 1613003002WL053594 INDIRA 00127 FDRL0001264 333 333 Processed 27/11/2023 8021018171 INDIRA . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-002/125
(Neendakara) 		1613003002NRG24211020231276600 21/10/2023 ANJANA 1613003002WL053594 ANJANA 00127 FDRL0001264 333 333 Processed 27/11/2023 8021018161 ANJANA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-002/127
(Neendakara) 		1613003002NRG24211020231276601 21/10/2023 SATHI 1613003002WL053594 SATHI 00127 FDRL0001264 333 333 Processed 27/11/2023 8021018155 SATHI FEDERAL BANK(607165)
15 Chavara KL-13-003-002-002/137
(Neendakara) 		1613003002NRG24211020231276602 21/10/2023 MINIMOL. K 1613003002WL053594 MINIMOL. K 00127 FDRL0001264 666 666 Processed 27/11/2023 8021018205 MINIMOL K UNION BANK OF INDIA(508500)
16 Chavara KL-13-003-002-002/138
(Neendakara) 		1613003002NRG24211020231276603 21/10/2023 GEETHA 1613003002WL053594 GEETHA 00127 FDRL0001264 666 666 Processed 27/11/2023 8021018214 GEETHA FEDERAL BANK(607165)
17 Chavara KL-13-003-002-002/147
(Neendakara) 		1613003002NRG24211020231276604 21/10/2023 THANKAMANI 1613003002WL053594 THANKAMANI 00127 FDRL0001264 666 666 Processed 27/11/2023 8021018212 THANKAMANI FEDERAL BANK(607165)
18 Chavara KL-13-003-002-002/157
(Neendakara) 		1613003002NRG24211020231276605 21/10/2023 MARY 1613003002WL053594 MARY 00127 FDRL0001264 333 333 Processed 27/11/2023 8021018168 MRS MARY M STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-002/158
(Neendakara) 		1613003002NRG24211020231276606 21/10/2023 LALITHA 1613003002WL053594 LALITHA 00127 FDRL0001264 333 333 Processed 27/11/2023 8021018169 LALITHA FEDERAL BANK(607165)
20 Chavara KL-13-003-002-002/161
(Neendakara) 		1613003002NRG24211020231276607 21/10/2023 JAYAMOL 1613003002WL053594 JAYAMOL 00127 FDRL0001264 333 333 Processed 27/11/2023 8021018216 JAYAMOL FEDERAL BANK(607165)
21 Chavara KL-13-003-002-002/162
(Neendakara) 		1613003002NRG24211020231276608 21/10/2023 SUJA RAMACHANDRAN 1613003002WL053594 SUJA RAMACHANDRAN 00127 FDRL0001264 666 666 Processed 27/11/2023 8021018198 SUJA . FEDERAL BANK(607165)
22 Chavara KL-13-003-002-002/172
(Neendakara) 		1613003002NRG24211020231276611 21/10/2023 SANDHYA .S 1613003002WL053594 SANDHYA .S 00127 FDRL0001264 666 666 Processed 27/11/2023 8021018201 SANDHYA L HDFC BANK LTD(607152)
23 Chavara KL-13-003-002-002/173
(Neendakara) 		1613003002NRG24211020231276612 21/10/2023 SUTHABEEVI 1613003002WL053594 SUTHABEEVI 00127 FDRL0001264 333 333 Processed 27/11/2023 8021018136 SUTHABEEVI FEDERAL BANK(607165)
24 Chavara KL-13-003-002-002/176
(Neendakara) 		1613003002NRG24211020231276613 21/10/2023 SREEJA 1613003002WL053594 SREEJA 00127 FDRL0001264 333 333 Processed 27/11/2023 8021018165 SREEJA S FEDERAL BANK(607165)
25 Chavara KL-13-003-002-002/187
(Neendakara) 		1613003002NRG24211020231276614 21/10/2023 SASIVATHI 1613003002WL053594 SASIVATHI 00127 FDRL0001264 666 666 Processed 27/11/2023 8021018135 SASIVATHI . FEDERAL BANK(607165)
26 Chavara KL-13-003-002-002/191
(Neendakara) 		1613003002NRG24211020231276617 21/10/2023 SUNILA .D 1613003002WL053594 SUNILA .D 00127 FDRL0001264 666 666 Processed 27/11/2023 8021018143 Mrs. SUNILA D CENTRAL BANK OF INDIA(607115)
27 Chavara KL-13-003-002-002/193
(Neendakara) 		1613003002NRG24211020231276618 21/10/2023 Sheela Mohan 1613003002WL053594 Sheela Mohan 00127 FDRL0001264 666 666 Processed 27/11/2023 8021018200 Mrs. SHEELA MOHANAN CENTRAL BANK OF INDIA(607115)
28 Chavara KL-13-003-002-002/195
(Neendakara) 		1613003002NRG24211020231276619 21/10/2023 LILLY .S 1613003002WL053594 LILLY .S 00127 FDRL0001264 666 666 Processed 27/11/2023 8021018146 LILLY S FEDERAL BANK(607165)
29 Chavara KL-13-003-002-002/198
(Neendakara) 		1613003002NRG24211020231276620 21/10/2023 SULATHA 1613003002WL053594 SULATHA 00127 FDRL0001264 666 666 Processed 27/11/2023 8021018213 SULATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-002-002/199
(Neendakara) 		1613003002NRG24211020231276621 21/10/2023 MOHANA 1613003002WL053594 MOHANA 00127 FDRL0001264 666 666 Processed 27/11/2023 8021018202 Mrs. MOHANA B CENTRAL BANK OF INDIA(607115)
31 Chavara KL-13-003-002-002/201
(Neendakara) 		1613003002NRG24211020231276622 21/10/2023 SUSHAMA 1613003002WL053594 SUSHAMA 00127 FDRL0001264 666 666 Processed 27/11/2023 8021018215 SUSHAMA FEDERAL BANK(607165)
32 Chavara KL-13-003-002-002/202
(Neendakara) 		1613003002NRG24211020231276623 21/10/2023 SALEENA 1613003002WL053594 SALEENA 00127 FDRL0001264 666 666 Processed 27/11/2023 8021018217 SALEENA FEDERAL BANK(607165)
33 Chavara KL-13-003-002-002/210
(Neendakara) 		1613003002NRG24211020231276625 21/10/2023 SUJATHA 1613003002WL053594 SUJATHA 00127 FDRL0001264 666 666 Processed 27/11/2023 8021018149 SUJATHA FEDERAL BANK(607165)
34 Chavara KL-13-003-002-002/218
(Neendakara) 		1613003002NRG24211020231276626 21/10/2023 KUSUMAM 1613003002WL053594 KUSUMAM 00127 FDRL0001264 666 666 Processed 27/11/2023 8021018207 MRS KUSUMAM K STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-002/225
(Neendakara) 		1613003002NRG24211020231276627 21/10/2023 PUSHPALETHA .S 1613003002WL053594 PUSHPALETHA .S 00127 FDRL0001264 333 333 Processed 27/11/2023 8021018139 PUSHPALETHA S CANARA BANK(508532)
36 Chavara KL-13-003-002-002/307
(Neendakara) 		1613003002NRG24211020231276629 21/10/2023 Sujitha.S 1613003002WL053594 Sujitha.S 00127 FDRL0001264 666 666 Processed 27/11/2023 8021018199 SUJITHA S FEDERAL BANK(607165)
37 Chavara KL-13-003-002-002/310
(Neendakara) 		1613003002NRG24211020231276630 21/10/2023 SINDHU 1613003002WL053594 SINDHU 00127 FDRL0001264 333 333 Processed 27/11/2023 8021018206 SINDHU FEDERAL BANK(607165)
38 Chavara KL-13-003-002-002/313
(Neendakara) 		1613003002NRG24211020231276631 21/10/2023 JUDESON 1613003002WL053594 JUDESON 00127 FDRL0001264 666 666 Processed 27/11/2023 8021018170 JUDESON FEDERAL BANK(607165)
39 Chavara KL-13-003-002-002/332
(Neendakara) 		1613003002NRG24211020231276633 21/10/2023 USHA 1613003002WL053594 USHA 00127 FDRL0001264 666 666 Processed 27/11/2023 8021018166 USHA FEDERAL BANK(607165)
40 Chavara KL-13-003-002-002/335
(Neendakara) 		1613003002NRG24211020231276634 21/10/2023 VASANTHA 1613003002WL053594 VASANTHA 00127 FDRL0001264 666 666 Processed 27/11/2023 8021018220 VASANTHA . FEDERAL BANK(607165)
41 Chavara KL-13-003-002-002/337
(Neendakara) 		1613003002NRG24211020231276635 21/10/2023 LATHA 1613003002WL053594 LATHA 00127 FDRL0001264 666 666 Processed 27/11/2023 8021018157 LATHA . FEDERAL BANK(607165)
42 Chavara KL-13-003-002-002/342
(Neendakara) 		1613003002NRG24211020231276636 21/10/2023 MAHESWARI 1613003002WL053594 MAHESWARI 00127 FDRL0001264 666 666 Processed 27/11/2023 8021018221 MAHESWARI . FEDERAL BANK(607165)
43 Chavara KL-13-003-002-002/357
(Neendakara) 		1613003002NRG24211020231276637 21/10/2023 ANISHA 1613003002WL053594 ANISHA 00127 FDRL0001264 666 666 Processed 27/11/2023 8021018208 MR SUBHASH KUMAR R STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-002-002/360
(Neendakara) 		1613003002NRG24211020231276638 21/10/2023 RAKHI 1613003002WL053594 RAKHI 00127 FDRL0001264 333 333 Processed 27/11/2023 8021018158 Mrs. RAKHI RAJESH CENTRAL BANK OF INDIA(607115)
45 Chavara KL-13-003-002-002/369
(Neendakara) 		1613003002NRG24211020231276640 21/10/2023 RETHNAMMA 1613003002WL053594 RETHNAMMA 00127 FDRL0001264 333 333 Processed 27/11/2023 8021018203 RETNAMMA . FEDERAL BANK(607165)
46 Chavara KL-13-003-002-002/373
(Neendakara) 		1613003002NRG24211020231276641 21/10/2023 KALAVATHY 1613003002WL053594 KALAVATHY 00127 FDRL0001264 333 333 Processed 27/11/2023 8021018172 KALAVATHY FEDERAL BANK(607165)
47 Chavara KL-13-003-002-002/386
(Neendakara) 		1613003002NRG24211020231276647 21/10/2023 SINDHI 1613003002WL053594 SINDHI 00127 FDRL0001264 333 333 Processed 27/11/2023 8021018196 SINDHI C FEDERAL BANK(607165)
48 Chavara KL-13-003-002-002/403
(Neendakara) 		1613003002NRG24211020231276654 21/10/2023 NIVYA S RAJ 1613003002WL053594 NIVYA S RAJ 00127 FDRL0001264 666 666 Processed 27/11/2023 8021018181 NIVYA S RAJ HDFC BANK LTD(607152)
49 Chavara KL-13-003-002-002/45
(Neendakara) 		1613003002NRG24211020231276660 21/10/2023 BABY 1613003002WL053594 BABY 00127 FDRL0001264 333 333 Processed 27/11/2023 8021018219 BABY . FEDERAL BANK(607165)
50 Chavara KL-13-003-002-002/55
(Neendakara) 		1613003002NRG24211020231276662 21/10/2023 ANANDAVALLI 1613003002WL053594 ANANDAVALLI 00127 FDRL0001264 333 333 Processed 27/11/2023 8021018167 ANANDAVALLI . FEDERAL BANK(607165)
51 Chavara KL-13-003-002-002/56
(Neendakara) 		1613003002NRG24211020231276663 21/10/2023 SREEKALA T 1613003002WL053594 SREEKALA T 00127 FDRL0001264 333 333 Processed 27/11/2023 8021018211 SREEKALA T FEDERAL BANK(607165)
52 Chavara KL-13-003-002-002/59
(Neendakara) 		1613003002NRG24211020231276664 21/10/2023 KUMARI 1613003002WL053594 KUMARI 00127 FDRL0001264 333 333 Processed 27/11/2023 8021018138 KUMARI FEDERAL BANK(607165)
53 Chavara KL-13-003-002-002/61
(Neendakara) 		1613003002NRG24211020231276665 21/10/2023 RAMANI V 1613003002WL053594 RAMANI V 00127 FDRL0001264 333 333 Processed 27/11/2023 8021018209 MR DATHA PALAN J STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-002-002/62
(Neendakara) 		1613003002NRG24211020231276666 21/10/2023 AMBILY 1613003002WL053594 AMBILY 00127 FDRL0001264 333 333 Processed 27/11/2023 8021018163 AMBILY FEDERAL BANK(607165)
55 Chavara KL-13-003-002-002/63
(Neendakara) 		1613003002NRG24211020231276667 21/10/2023 SASILEKHA 1613003002WL053594 SASILEKHA 00127 FDRL0001264 333 333 Processed 27/11/2023 8021018218 SASILEKHA . FEDERAL BANK(607165)
56 Chavara KL-13-003-002-002/64
(Neendakara) 		1613003002NRG24211020231276668 21/10/2023 THANKAMANI 1613003002WL053594 THANKAMANI 00127 FDRL0001264 333 333 Processed 27/11/2023 8021018210 MRS THANKAMANI P STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-002-002/66
(Neendakara) 		1613003002NRG24211020231276670 21/10/2023 CELINE 1613003002WL053594 CELINE 00127 FDRL0001264 666 666 Processed 27/11/2023 8021018159 CELINE FEDERAL BANK(607165)
58 Chavara KL-13-003-002-002/67
(Neendakara) 		1613003002NRG24211020231276671 21/10/2023 SANTHA 1613003002WL053594 SANTHA 00127 FDRL0001264 333 333 Processed 27/11/2023 8021018148 SANTHA FEDERAL BANK(607165)
59 Chavara KL-13-003-002-002/71
(Neendakara) 		1613003002NRG24211020231276672 21/10/2023 MANI 1613003002WL053594 MANI 00127 FDRL0001264 666 666 Processed 27/11/2023 8021018154 MANI FEDERAL BANK(607165)
60 Chavara KL-13-003-002-002/72
(Neendakara) 		1613003002NRG24211020231276673 21/10/2023 VIJAYABHAI 1613003002WL053594 VIJAYABHAI 00127 FDRL0001264 666 666 Processed 27/11/2023 8021018137 MRS VIJAYABHAI STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-002-002/8
(Neendakara) 		1613003002NRG24211020231276674 21/10/2023 AMBIKA 1613003002WL053594 AMBIKA 00127 FDRL0001264 666 666 Processed 27/11/2023 8021018197 AMBIKA R FEDERAL BANK(607165)
62 Chavara KL-13-003-002-002/82
(Neendakara) 		1613003002NRG24211020231276675 21/10/2023 LEELA 1613003002WL053594 LEELA 00127 FDRL0001264 666 666 Processed 27/11/2023 8021018204 LEELA FEDERAL BANK(607165)
63 Chavara KL-13-003-002-002/9
(Neendakara) 		1613003002NRG24211020231276676 21/10/2023 BINDHU 1613003002WL053594 BINDHU 00127 FDRL0001264 666 666 Processed 27/11/2023 8021018162 BINDHU K BANK OF INDIA(508505)
64 Chavara KL-13-003-002-002/96
(Neendakara) 		1613003002NRG24211020231276677 21/10/2023 LEENA R 1613003002WL053594 LEENA R 00127 FDRL0001264 333 333 Processed 27/11/2023 8021018164 LEENA R CANARA BANK(508532)
65 Chavara KL-13-003-002-003/91
(Neendakara) 		1613003002NRG24211020231276678 21/10/2023 RAJAMANY 1613003002WL053594 RAJAMANY 00127 FDRL0001264 333 333 Processed 27/11/2023 8021018140 MRS RAJAMANI T STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-002-012/357
(Neendakara) 		1613003002NRG24211020231276679 21/10/2023 REVATHY G 1613003002WL053594 REVATHY G 00127 FDRL0001264 333 333 Processed 27/11/2023 8021018189 REVATHY G FEDERAL BANK(607165)
67 Chavara KL-13-003-002-013/17
(Neendakara) 		1613003002NRG24211020231276680 21/10/2023 PRABHADEVI 1613003002WL053594 PRABHADEVI 00127 FDRL0001264 333 333 Processed 27/11/2023 8021018156 MRS PRABHA DEVI N STATE BANK OF INDIA(508548)
SubTotal 29304 29304
68 Chavara KL-13-003-002-002/189
(Neendakara) 		1613003002NRG24211020231276616 21/10/2023 PRASANNA 1613003002WL053594 PRASANNA 00176 IDIB000C186 666 666 Processed 27/11/2023 8021018153 Mrs. Prasanna . INDIAN BANK(607105)
SubTotal 666 666
69 Chavara KL-13-003-002-002/32
(Neendakara) 		1613003002NRG24211020231276632 21/10/2023 SAROJAM 1613003002WL053594 SAROJAM 00415 SBIN0015785 333 333 Processed 27/11/2023 8021018152 MRS SAROJAM WO SAJEEVAN STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-002-002/377
(Neendakara) 		1613003002NRG24211020231276643 21/10/2023 LATHA V 1613003002WL053594 LATHA V 00415 SBIN0015785 333 333 Processed 27/11/2023 8021018173 MRS LATHA V STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-002-002/40
(Neendakara) 		1613003002NRG24211020231276653 21/10/2023 SUJA 1613003002WL053594 SUJA 00415 SBIN0015785 333 333 Processed 27/11/2023 8021018185 MRS SUJA B STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-002-002/415
(Neendakara) 		1613003002NRG24211020231276656 21/10/2023 REMYA S 1613003002WL053594 REMYA S 00415 SBIN0015785 333 333 Processed 27/11/2023 8021018187 REMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
73 Chavara KL-13-003-002-002/203
(Neendakara) 		1613003002NRG24211020231276624 21/10/2023 KUSUMAM 1613003002WL053594 KUSUMAM 00415 SBIN0070055 333 333 Processed 27/11/2023 8021018142 MRS KUSUMAM STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-002-002/384
(Neendakara) 		1613003002NRG24211020231276645 21/10/2023 SHEELAJA 1613003002WL053594 SHEELAJA 00415 SBIN0070055 666 666 Processed 27/11/2023 8021018180 SHEELAJA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Chavara KL-13-003-002-002/395
(Neendakara) 		1613003002NRG24211020231276649 21/10/2023 SHOBHANA 1613003002WL053594 SHOBHANA 00415 SBIN0070055 333 333 Processed 27/11/2023 8021018178 MRS SHOBANA S STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-002-002/419
(Neendakara) 		1613003002NRG24211020231276659 21/10/2023 SHOBHA K 1613003002WL053594 SHOBHA K 00415 SBIN0070055 666 666 Processed 27/11/2023 8021018188 MRS SOBHA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
77 Chavara KL-13-003-002-002/164
(Neendakara) 		1613003002NRG24211020231276609 21/10/2023 BHYMI 1613003002WL053594 BHYMI 00415 SBIN0070066 666 666 Processed 27/11/2023 8021018175 MRS BHAIMI STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-002-002/171
(Neendakara) 		1613003002NRG24211020231276610 21/10/2023 JAYASREE 1613003002WL053594 JAYASREE 00415 SBIN0070066 333 333 Processed 27/11/2023 8021018144 MRS JAYASREE S STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-002-002/226
(Neendakara) 		1613003002NRG24211020231276628 21/10/2023 Yamuna 1613003002WL053594 Yamuna 00415 SBIN0070066 333 333 Processed 27/11/2023 8021018184 MRS YAMUNA V STATE BANK OF INDIA(508548)
80 Chavara KL-13-003-002-002/374
(Neendakara) 		1613003002NRG24211020231276642 21/10/2023 PADMASUTHAN K 1613003002WL053594 PADMASUTHAN K 00415 SBIN0070066 333 333 Processed 27/11/2023 8021018174 MR PADMASUTHAN K STATE BANK OF INDIA(508548)
81 Chavara KL-13-003-002-002/390
(Neendakara) 		1613003002NRG24211020231276648 21/10/2023 Leela M 1613003002WL053594 Leela M 00415 SBIN0070066 333 333 Processed 27/11/2023 8021018177 SANTHI STHREE SAKTHI SHG STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-002-002/398
(Neendakara) 		1613003002NRG24211020231276651 21/10/2023 SHEEJA S 1613003002WL053594 SHEEJA S 00415 SBIN0070066 666 666 Processed 27/11/2023 8021018179 MRS SHEEJA S STATE BANK OF INDIA(508548)
83 Chavara KL-13-003-002-002/417
(Neendakara) 		1613003002NRG24211020231276657 21/10/2023 RAJI P 1613003002WL053594 RAJI P 00415 SBIN0070066 666 666 Processed 27/11/2023 8021018183 MRS RAJI P STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-002-002/51
(Neendakara) 		1613003002NRG24211020231276661 21/10/2023 SATHI.S 1613003002WL053594 SATHI.S 00415 SBIN0070066 333 333 Processed 28/11/2023 8021018160 SATHI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
85 Chavara KL-13-003-002-013/311
(Neendakara) 		1613003002NRG24211020231276681 21/10/2023 jaya 1613003002WL053594 jaya 00415 SBIN0070066 333 333 Processed 27/11/2023 8021018182 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
86 Chavara KL-13-003-002-002/418
(Neendakara) 		1613003002NRG24211020231276658 21/10/2023 Soumya 1613003002WL053594 Soumya 00468 UBIN0573680 333 333 Processed 27/11/2023 8021018191 SOUMYA UNION BANK OF INDIA(508500)
87 Chavara KL-13-003-002-002/65
(Neendakara) 		1613003002NRG24211020231276669 21/10/2023 Sandramol 1613003002WL053594 Sandramol 00468 UBIN0573680 333 333 Processed 27/11/2023 8021018192 SANDRA MOL K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_211023APB_FTO_617751 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 333
2 Chavara KL1613003002_211023APB_FTO_617751 Bank of India BKID0008473 KAVANAD 666
3 Chavara KL1613003002_211023APB_FTO_617751 Canara Bank CNRB0006251 CHAVARA 1332
4 Chavara KL1613003002_211023APB_FTO_617751 Central Bank of India CBIN0281337 SAKTHIKULANGARA 333
5 Chavara KL1613003002_211023APB_FTO_617751 Federal Bank FDRL0001107 KARUNAGAPPALLY 333
6 Chavara KL1613003002_211023APB_FTO_617751 Federal Bank FDRL0001143 CHAVARA 1332
7 Chavara KL1613003002_211023APB_FTO_617751 Federal Bank FDRL0001264 NEENDAKARA 29304
8 Chavara KL1613003002_211023APB_FTO_617751 Indian Bank IDIB000C186 Chavara 666
9 Chavara KL1613003002_211023APB_FTO_617751 State Bank Of India SBIN0015785 CHAVARA 1332
10 Chavara KL1613003002_211023APB_FTO_617751 State Bank Of India SBIN0070055 CHAVARA 1998
11 Chavara KL1613003002_211023APB_FTO_617751 State Bank Of India SBIN0070066 SAKTHIKULANGARA 3996
12 Chavara KL1613003002_211023APB_FTO_617751 Union Bank of India UBIN0573680 CHAVARA 666

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