Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:42:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_211123APB_FTO_729465
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-13-003-002-005/163
(Neendakara) 		1613003002NRG24201120231509656 21/11/2023 REMA DEVI 1613003002WL064173 REMA DEVI 00045 BARB0VJNEEN 1998 1998 Processed 01/01/2024 9010257426 REMA DEVI BANK OF BARODA(606985)
2 Chavara KL-13-003-002-005/172
(Neendakara) 		1613003002NRG24201120231509661 21/11/2023 PRAKASINI A 1613003002WL064173 PRAKASINI A 00045 BARB0VJNEEN 1998 1998 Processed 01/01/2024 9010257462 MRS PRAKASHINI PRAKASHINI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-002-005/181
(Neendakara) 		1613003002NRG24201120231509664 21/11/2023 VASANTHI 1613003002WL064173 VASANTHI 00045 BARB0VJNEEN 1665 1665 Processed 01/01/2024 9010257444 VASANTHI BANK OF BARODA(606985)
4 Chavara KL-13-003-002-005/195
(Neendakara) 		1613003002NRG24201120231509665 21/11/2023 RAJENDHRAN M P 1613003002WL064173 RAJENDHRAN M P 00045 BARB0VJNEEN 1665 1665 Processed 01/01/2024 9010257471 RAJENDRAN M P BANK OF BARODA(606985)
5 Chavara KL-13-003-002-005/20
(Neendakara) 		1613003002NRG24201120231509667 21/11/2023 Naji 1613003002WL064173 Naji 00045 BARB0VJNEEN 1332 1332 Processed 01/01/2024 9010257453 NAJI R FEDERAL BANK(607165)
6 Chavara KL-13-003-002-005/212
(Neendakara) 		1613003002NRG24201120231509671 21/11/2023 GANGA 1613003002WL064173 GANGA 00045 BARB0VJNEEN 1998 1998 Processed 01/01/2024 9010257417 GANGA RAJENDRAN BANK OF BARODA(606985)
7 Chavara KL-13-003-002-005/286
(Neendakara) 		1613003002NRG24201120231509687 21/11/2023 AIVI 1613003002WL064173 AIVI 00045 BARB0VJNEEN 1665 1665 Processed 01/01/2024 9010257451 AIVI BANK OF BARODA(606985)
8 Chavara KL-13-003-002-005/325
(Neendakara) 		1613003002NRG24201120231509691 21/11/2023 INDIRABABY T 1613003002WL064173 INDIRABABY T 00045 BARB0VJNEEN 1998 1998 Processed 01/01/2024 9010257450 NDIRABABY T BANK OF BARODA(606985)
9 Chavara KL-13-003-002-005/33
(Neendakara) 		1613003002NRG24201120231509692 21/11/2023 Maya 1613003002WL064173 Maya 00045 BARB0VJNEEN 1332 1332 Processed 01/01/2024 9010257428 BARBAYA BANK OF BARODA(606985)
10 Chavara KL-13-003-002-005/334
(Neendakara) 		1613003002NRG24201120231509694 21/11/2023 VINEETHA V 1613003002WL064173 VINEETHA V 00045 BARB0VJNEEN 1998 1998 Processed 01/01/2024 9010257459 VINEETHA V BANK OF BARODA(606985)
11 Chavara KL-13-003-002-005/335
(Neendakara) 		1613003002NRG24201120231509695 21/11/2023 VIJAYAKUMARI T 1613003002WL064173 VIJAYAKUMARI T 00045 BARB0VJNEEN 1998 1998 Processed 01/01/2024 9010257455 VIJAYAKUMARI BANK OF BARODA(606985)
12 Chavara KL-13-003-002-005/345
(Neendakara) 		1613003002NRG24201120231509698 21/11/2023 AMBIKA 1613003002WL064173 AMBIKA 00045 BARB0VJNEEN 1998 1998 Processed 01/01/2024 9010257470 AMBIKA G BANK OF BARODA(606985)
13 Chavara KL-13-003-002-005/347
(Neendakara) 		1613003002NRG24201120231509699 21/11/2023 Dhanya V 1613003002WL064173 Dhanya V 00045 BARB0VJNEEN 1665 1665 Processed 01/01/2024 9010257456 DHANYA V BANK OF BARODA(606985)
14 Chavara KL-13-003-002-005/369
(Neendakara) 		1613003002NRG24201120231509703 21/11/2023 HIMAJA 1613003002WL064173 HIMAJA 00045 BARB0VJNEEN 666 666 Processed 01/01/2024 9010257458 HIMAJA BANK OF BARODA(606985)
15 Chavara KL-13-003-002-005/392
(Neendakara) 		1613003002NRG24201120231509706 21/11/2023 SARANYA 1613003002WL064173 SARANYA 00045 BARB0VJNEEN 1665 1665 Processed 01/01/2024 9010257457 SARANYA BANK OF BARODA(606985)
16 Chavara KL-13-003-002-005/61
(Neendakara) 		1613003002NRG24201120231509714 21/11/2023 Lalitha 1613003002WL064173 Lalitha 00045 BARB0VJNEEN 1332 1332 Processed 01/01/2024 9010257466 LALITHA . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-005/7
(Neendakara) 		1613003002NRG24201120231509718 21/11/2023 SREELATHA.B 1613003002WL064173 SREELATHA.B 00045 BARB0VJNEEN 999 999 Processed 01/01/2024 9010257437 SREELATHA BANK OF BARODA(606985)
SubTotal 27972 27972
18 Chavara KL-13-003-002-005/150
(Neendakara) 		1613003002NRG24201120231509651 21/11/2023 VIMALA .J 1613003002WL064173 VIMALA .J 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010257468 VIMALA J BANK OF BARODA(606985)
19 Chavara KL-13-003-002-005/222
(Neendakara) 		1613003002NRG24201120231509673 21/11/2023 Preedevi 1613003002WL064173 Preedevi 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010257463 PREEDEVI D BANK OF INDIA(508505)
20 Chavara KL-13-003-002-005/267
(Neendakara) 		1613003002NRG24201120231509679 21/11/2023 Devadasan 1613003002WL064173 Devadasan 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010257464 DEVADASAN V BANK OF INDIA(508505)
SubTotal 5994 5994
21 Chavara KL-13-003-002-005/162
(Neendakara) 		1613003002NRG24201120231509655 21/11/2023 SUDHARMA 1613003002WL064173 SUDHARMA 00048 BKID0008473 1998 1998 Processed 01/01/2024 9010257467 SUDHARMA BANK OF INDIA(508505)
22 Chavara KL-13-003-002-005/22
(Neendakara) 		1613003002NRG24201120231509672 21/11/2023 RADHAMANI 1613003002WL064173 RADHAMANI 00048 BKID0008473 1332 1332 Processed 01/01/2024 9010257465 RADHAMANI BANK OF INDIA(508505)
23 Chavara KL-13-003-002-005/268
(Neendakara) 		1613003002NRG24201120231509680 21/11/2023 SOBHA. S 1613003002WL064173 SOBHA. S 00048 BKID0008473 1998 1998 Processed 01/01/2024 9010257469 SOBHA S BANK OF INDIA(508505)
24 Chavara KL-13-003-002-005/348
(Neendakara) 		1613003002NRG24201120231509700 21/11/2023 SYAMALA 1613003002WL064173 SYAMALA 00048 BKID0008473 1665 1665 Processed 01/01/2024 9010257472 SYAMALA BANK OF INDIA(508505)
SubTotal 6993 6993
25 Chavara KL-13-003-002-005/129
(Neendakara) 		1613003002NRG24201120231509644 21/11/2023 SOBHA .G 1613003002WL064173 SOBHA .G 00048 BKID0008474 1998 1998 Processed 01/01/2024 9010257461 SOBHA G BANK OF INDIA(508505)
SubTotal 1998 1998
26 Chavara KL-13-003-002-005/178
(Neendakara) 		1613003002NRG24201120231509663 21/11/2023 RAMANI 1613003002WL064173 RAMANI 00078 CNRB0000816 1998 1998 Processed 01/01/2024 9010257390 RAMANI P BANK OF BARODA(606985)
27 Chavara KL-13-003-002-005/75
(Neendakara) 		1613003002NRG24201120231509721 21/11/2023 BINDHU 1613003002WL064173 BINDHU 00078 CNRB0000816 1332 1332 Processed 01/01/2024 9010257389 BINDHU A HDFC BANK LTD(607152)
SubTotal 3330 3330
28 Chavara KL-13-003-002-004/309
(Neendakara) 		1613003002NRG24201120231509642 21/11/2023 BABY .K 1613003002WL064173 BABY .K 00127 FDRL0001264 666 666 Processed 01/01/2024 9010257406 BABY K UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-002-004/315
(Neendakara) 		1613003002NRG24201120231509643 21/11/2023 BIJUMOL 1613003002WL064173 BIJUMOL 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9010257405 . BIJUMOL FEDERAL BANK(607165)
30 Chavara KL-13-003-002-005/130
(Neendakara) 		1613003002NRG24201120231509645 21/11/2023 SASIDHARAN 1613003002WL064173 SASIDHARAN 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010257398 SASIDHARAN FEDERAL BANK(607165)
31 Chavara KL-13-003-002-005/137
(Neendakara) 		1613003002NRG24201120231509649 21/11/2023 latha 1613003002WL064173 latha 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010257395 ASOKAN N FEDERAL BANK(607165)
32 Chavara KL-13-003-002-005/141
(Neendakara) 		1613003002NRG24201120231509650 21/11/2023 GEETHA MOHANAN 1613003002WL064173 GEETHA MOHANAN 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9010257409 GEETHA MOHANAN HDFC BANK LTD(607152)
33 Chavara KL-13-003-002-005/154
(Neendakara) 		1613003002NRG24201120231509652 21/11/2023 KANAKAMMA 1613003002WL064173 KANAKAMMA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010257402 KANAKAMMA FEDERAL BANK(607165)
34 Chavara KL-13-003-002-005/196
(Neendakara) 		1613003002NRG24201120231509666 21/11/2023 Chandramathy 1613003002WL064173 Chandramathy 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9010257408 CHANDRAMATHI FEDERAL BANK(607165)
35 Chavara KL-13-003-002-005/201
(Neendakara) 		1613003002NRG24201120231509668 21/11/2023 GEETHA VALSON 1613003002WL064173 GEETHA VALSON 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9010257399 SREEVALSAN V BANK OF BARODA(606985)
36 Chavara KL-13-003-002-005/210
(Neendakara) 		1613003002NRG24201120231509670 21/11/2023 Babu 1613003002WL064173 Babu 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010257411 BABU . FEDERAL BANK(607165)
37 Chavara KL-13-003-002-005/224
(Neendakara) 		1613003002NRG24201120231509674 21/11/2023 Vasanthi. M 1613003002WL064173 Vasanthi. M 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9010257397 VASANTHI M FEDERAL BANK(607165)
38 Chavara KL-13-003-002-005/229
(Neendakara) 		1613003002NRG24201120231509676 21/11/2023 Sujatha Gopi 1613003002WL064173 Sujatha Gopi 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010257393 SUJATHA GOPI FEDERAL BANK(607165)
39 Chavara KL-13-003-002-005/252
(Neendakara) 		1613003002NRG24201120231509677 21/11/2023 SARITHA 1613003002WL064173 SARITHA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9010257392 SARITHA FEDERAL BANK(607165)
40 Chavara KL-13-003-002-005/263
(Neendakara) 		1613003002NRG24201120231509678 21/11/2023 KOMALAM 1613003002WL064173 KOMALAM 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9010257391 KOMALA K FEDERAL BANK(607165)
41 Chavara KL-13-003-002-005/275
(Neendakara) 		1613003002NRG24201120231509684 21/11/2023 SHEEJA 1613003002WL064173 SHEEJA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010257401 SHEEJA FEDERAL BANK(607165)
42 Chavara KL-13-003-002-005/291
(Neendakara) 		1613003002NRG24201120231509688 21/11/2023 Lucy 1613003002WL064173 Lucy 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010257412 MRS LUCY FRANCIS STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-002-005/295
(Neendakara) 		1613003002NRG24201120231509689 21/11/2023 Sheeba 1613003002WL064173 Sheeba 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9010257394 SHEEBA G R FEDERAL BANK(607165)
44 Chavara KL-13-003-002-005/330
(Neendakara) 		1613003002NRG24201120231509693 21/11/2023 GOPALAKRISHNAN 1613003002WL064173 GOPALAKRISHNAN 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9010257404 GOPALAKRISHNAN FEDERAL BANK(607165)
45 Chavara KL-13-003-002-005/339
(Neendakara) 		1613003002NRG24201120231509696 21/11/2023 BIBIYANA 1613003002WL064173 BIBIYANA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9010257400 BIBIYANA GENERAL POST OFFICE(607245)
46 Chavara KL-13-003-002-005/355
(Neendakara) 		1613003002NRG24201120231509701 21/11/2023 PRASANNA 1613003002WL064173 PRASANNA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9010257407 PRESANNA . FEDERAL BANK(607165)
47 Chavara KL-13-003-002-005/39
(Neendakara) 		1613003002NRG24201120231509705 21/11/2023 KUNJUMOL 1613003002WL064173 KUNJUMOL 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9010257403 KUNJUMOL L UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-002-005/40
(Neendakara) 		1613003002NRG24201120231509708 21/11/2023 RAJAMMA 1613003002WL064173 RAJAMMA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010257410 RAJAMMA V UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-002-005/67
(Neendakara) 		1613003002NRG24201120231509717 21/11/2023 SYAMALA 1613003002WL064173 SYAMALA 00127 FDRL0001264 999 999 Processed 01/01/2024 9010257396 SYAMALA FEDERAL BANK(607165)
SubTotal 35298 35298
50 Chavara KL-13-003-002-005/170
(Neendakara) 		1613003002NRG24201120231509660 21/11/2023 PADMAKUMARI 1613003002WL064173 PADMAKUMARI 00152 HDFC0001505 1998 1998 Processed 01/01/2024 9010257420 PADMAKUMARI S HDFC BANK LTD(607152)
51 Chavara KL-13-003-002-005/47
(Neendakara) 		1613003002NRG24201120231509710 21/11/2023 SARITHA 1613003002WL064173 SARITHA 00152 HDFC0001505 666 666 Processed 01/01/2024 9010257436 SARITHA R HDFC BANK LTD(607152)
SubTotal 2664 2664
52 Chavara KL-13-003-002-005/78
(Neendakara) 		1613003002NRG24201120231509723 21/11/2023 SHYLAJA. 1613003002WL064173 SHYLAJA. 00415 SBIN0001829 1332 1332 Processed 01/01/2024 9010257433 MR SHYLAJA M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
53 Chavara KL-13-003-002-005/228
(Neendakara) 		1613003002NRG24201120231509675 21/11/2023 Gopaakrishnan 1613003002WL064173 Gopaakrishnan 00415 SBIN0015785 1665 1665 Processed 01/01/2024 9010257460 MR GOPALAKRISHNAN B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
54 Chavara KL-13-003-002-005/28
(Neendakara) 		1613003002NRG24201120231509685 21/11/2023 MANI. J 1613003002WL064173 MANI. J 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9010257435 MRS MANI J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
55 Chavara KL-13-003-002-005/131
(Neendakara) 		1613003002NRG24201120231509646 21/11/2023 BINDHU BALACHANDRAN 1613003002WL064173 BINDHU BALACHANDRAN 00415 SBIN0070066 1332 1332 Processed 01/01/2024 9010257432 MR BALACHANDRN BALACHANDRAN STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-002-005/135
(Neendakara) 		1613003002NRG24201120231509647 21/11/2023 THANKAMANI 1613003002WL064173 THANKAMANI 00415 SBIN0070066 1665 1665 Processed 01/01/2024 9010257418 MRS THANKAMANI STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-002-005/136
(Neendakara) 		1613003002NRG24201120231509648 21/11/2023 Radha 1613003002WL064173 Radha 00415 SBIN0070066 1998 1998 Processed 01/01/2024 9010257425 Radha INDUSIND BANK(607189)
58 Chavara KL-13-003-002-005/155
(Neendakara) 		1613003002NRG24201120231509653 21/11/2023 SREEDEVI. B 1613003002WL064173 SREEDEVI. B 00415 SBIN0070066 1998 1998 Processed 01/01/2024 9010257419 SREEDEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chavara KL-13-003-002-005/159
(Neendakara) 		1613003002NRG24201120231509654 21/11/2023 GEETHA SREERANGAN 1613003002WL064173 GEETHA SREERANGAN 00415 SBIN0070066 1998 1998 Processed 01/01/2024 9010257414 MRS GEETHA SREERANGAN STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-002-005/164
(Neendakara) 		1613003002NRG24201120231509657 21/11/2023 VINEETHA 1613003002WL064173 VINEETHA 00415 SBIN0070066 1665 1665 Processed 01/01/2024 9010257413 MRS VINITHA D STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-002-005/165
(Neendakara) 		1613003002NRG24201120231509658 21/11/2023 ANILA 1613003002WL064173 ANILA 00415 SBIN0070066 1998 1998 Processed 01/01/2024 9010257427 ANILA K BANK OF INDIA(508505)
62 Chavara KL-13-003-002-005/166
(Neendakara) 		1613003002NRG24201120231509659 21/11/2023 BHAGYAVATHY .S 1613003002WL064173 BHAGYAVATHY .S 00415 SBIN0070066 1998 1998 Processed 01/01/2024 9010257439 MRS BHAGYAVATHY S STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-002-005/21
(Neendakara) 		1613003002NRG24201120231509669 21/11/2023 SARASWATHY 1613003002WL064173 SARASWATHY 00415 SBIN0070066 999 999 Processed 01/01/2024 9010257434 MRS SARASWATHY R STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-002-005/271
(Neendakara) 		1613003002NRG24201120231509681 21/11/2023 Chandramathy 1613003002WL064173 Chandramathy 00415 SBIN0070066 1665 1665 Processed 01/01/2024 9010257452 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-002-005/273
(Neendakara) 		1613003002NRG24201120231509682 21/11/2023 SALINI 1613003002WL064173 SALINI 00415 SBIN0070066 1665 1665 Processed 01/01/2024 9010257431 SALINI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chavara KL-13-003-002-005/274
(Neendakara) 		1613003002NRG24201120231509683 21/11/2023 SHEEJA 1613003002WL064173 SHEEJA 00415 SBIN0070066 999 999 Processed 01/01/2024 9010257443 MRS SHEEJA STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-002-005/32
(Neendakara) 		1613003002NRG24201120231509690 21/11/2023 SAJINI. R 1613003002WL064173 SAJINI. R 00415 SBIN0070066 999 999 Processed 01/01/2024 9010257424 MRS SAJINI R STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-002-005/34
(Neendakara) 		1613003002NRG24201120231509697 21/11/2023 LEELA. N 1613003002WL064173 LEELA. N 00415 SBIN0070066 1332 1332 Processed 01/01/2024 9010257445 MRS LEELA N STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-002-005/359
(Neendakara) 		1613003002NRG24201120231509702 21/11/2023 Kamila 1613003002WL064173 Kamila 00415 SBIN0070066 1665 1665 Processed 01/01/2024 9010257454 MRS KAMILA M STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-002-005/37
(Neendakara) 		1613003002NRG24201120231509704 21/11/2023 AMBILY 1613003002WL064173 AMBILY 00415 SBIN0070066 1332 1332 Processed 01/01/2024 9010257449 MRS AMBILY AMBILY STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-002-005/4
(Neendakara) 		1613003002NRG24201120231509707 21/11/2023 AMBILY. R 1613003002WL064173 AMBILY. R 00415 SBIN0070066 1665 1665 Processed 01/01/2024 9010257423 MRS AMBILI R STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-002-005/49
(Neendakara) 		1613003002NRG24201120231509711 21/11/2023 REVAMMA. R 1613003002WL064173 REVAMMA. R 00415 SBIN0070066 1332 1332 Processed 01/01/2024 9010257446 MRS REVAMMA R STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-002-005/5
(Neendakara) 		1613003002NRG24201120231509712 21/11/2023 LALITHA. P 1613003002WL064173 LALITHA. P 00415 SBIN0070066 1998 1998 Processed 01/01/2024 9010257416 MRS LALITHA P STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-002-005/64
(Neendakara) 		1613003002NRG24201120231509715 21/11/2023 SASIKALA. T 1613003002WL064173 SASIKALA. T 00415 SBIN0070066 999 999 Processed 01/01/2024 9010257441 SASIKALA B INDIA POST PAYMENTS BANK LIMITED(508528)
75 Chavara KL-13-003-002-005/66
(Neendakara) 		1613003002NRG24201120231509716 21/11/2023 BABY. R 1613003002WL064173 BABY. R 00415 SBIN0070066 1665 1665 Processed 01/01/2024 9010257442 MR HARI KUMAR STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-002-005/72
(Neendakara) 		1613003002NRG24201120231509719 21/11/2023 SULOCHANA. K 1613003002WL064173 SULOCHANA. K 00415 SBIN0070066 1332 1332 Processed 01/01/2024 9010257447 MRS SULOCHANA K STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-002-005/74
(Neendakara) 		1613003002NRG24201120231509720 21/11/2023 BEENA ANILKUMAR 1613003002WL064173 BEENA ANILKUMAR 00415 SBIN0070066 1332 1332 Processed 01/01/2024 9010257448 MRS BEENA ANILKUMAR STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-002-005/81
(Neendakara) 		1613003002NRG24201120231509724 21/11/2023 MANIYAMMA. K 1613003002WL064173 MANIYAMMA. K 00415 SBIN0070066 1332 1332 Processed 01/01/2024 9010257422 MR MANIAMMA K STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-002-005/9
(Neendakara) 		1613003002NRG24201120231509725 21/11/2023 PREETHA. D 1613003002WL064173 PREETHA. D 00415 SBIN0070066 1665 1665 Processed 01/01/2024 9010257430 MRS PREETHA D STATE BANK OF INDIA(508548)
SubTotal 38628 38628
80 Chavara KL-13-003-002-005/282
(Neendakara) 		1613003002NRG24201120231509686 21/11/2023 ARUMUGHAM 1613003002WL064173 ARUMUGHAM 00415 SBIN0070279 1665 1665 Processed 01/01/2024 9010257438 ARUMUGHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
81 Chavara KL-13-003-002-005/175
(Neendakara) 		1613003002NRG24201120231509662 21/11/2023 RADHAMANI 1613003002WL064173 RADHAMANI 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010257415 MRS RADHAMANI T STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-002-005/58
(Neendakara) 		1613003002NRG24201120231509713 21/11/2023 Sandhya 1613003002WL064173 Sandhya 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010257429 MR BABUV STATE BANK OF INDIA(508548)
83 Chavara KL-13-003-002-005/77
(Neendakara) 		1613003002NRG24201120231509722 21/11/2023 LEELAMANI. P 1613003002WL064173 LEELAMANI. P 00415 SBIN0070283 1332 1332 Processed 01/01/2024 9010257440 MRS LEELAMANI P STATE BANK OF INDIA(508548)
SubTotal 5328 5328
84 Chavara KL-13-003-002-005/42
(Neendakara) 		1613003002NRG24201120231509709 21/11/2023 ANANDAVALLY. P 1613003002WL064173 ANANDAVALLY. P 00468 UBIN0554235 1332 1332 Processed 01/01/2024 9010257421 ANANDAVALLY P UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 136197 136197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_211123APB_FTO_729465 Bank of Baroda BARB0VJNEEN NEENDAKARA 27972
2 Chavara KL1613003002_211123APB_FTO_729465 Bank of India BKID0008472 PANMANA 5994
3 Chavara KL1613003002_211123APB_FTO_729465 Bank of India BKID0008473 KAVANAD 6993
4 Chavara KL1613003002_211123APB_FTO_729465 Bank of India BKID0008474 KADAPPAKADA 1998
5 Chavara KL1613003002_211123APB_FTO_729465 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 3330
6 Chavara KL1613003002_211123APB_FTO_729465 Federal Bank FDRL0001264 NEENDAKARA 35298
7 Chavara KL1613003002_211123APB_FTO_729465 HDFC Bank HDFC0001505 KARUNAGAPPALLY 2664
8 Chavara KL1613003002_211123APB_FTO_729465 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1332
9 Chavara KL1613003002_211123APB_FTO_729465 State Bank Of India SBIN0015785 CHAVARA 1665
10 Chavara KL1613003002_211123APB_FTO_729465 State Bank Of India SBIN0070055 CHAVARA 1998
11 Chavara KL1613003002_211123APB_FTO_729465 State Bank Of India SBIN0070066 SAKTHIKULANGARA 38628
12 Chavara KL1613003002_211123APB_FTO_729465 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 1665
13 Chavara KL1613003002_211123APB_FTO_729465 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 5328
14 Chavara KL1613003002_211123APB_FTO_729465 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1332

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