Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:30:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_131123APB_FTO_692531
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-13-003-003-005/1
(Panmana) 		1613003003NRG24101120231430277 13/11/2023 leela S 1613003003WL060780 leela S 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991465958 LEELA S BANK OF INDIA(508505)
2 Chavara KL-13-003-003-005/103
(Panmana) 		1613003003NRG24101120231430278 13/11/2023 Usha Manoj 1613003003WL060780 Usha Manoj 00048 BKID0008472 1665 1665 Processed 01/01/2024 8991466033 USHA MANOJ BANK OF INDIA(508505)
3 Chavara KL-13-003-003-005/113
(Panmana) 		1613003003NRG24101120231430281 13/11/2023 Selmabeevi 1613003003WL060780 Selmabeevi 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991466012 SALMA BEEVI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-005/119
(Panmana) 		1613003003NRG24101120231430282 13/11/2023 Radhamani 1613003003WL060780 Radhamani 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991466014 RADHAMANI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-005/121
(Panmana) 		1613003003NRG24101120231430283 13/11/2023 RATHNAMMA 1613003003WL060780 RATHNAMMA 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991466013 RATHNAMMA BANK OF INDIA(508505)
6 Chavara KL-13-003-003-005/122
(Panmana) 		1613003003NRG24101120231430284 13/11/2023 vijayamma 1613003003WL060780 vijayamma 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991466015 VIJAYAMMA BANK OF INDIA(508505)
7 Chavara KL-13-003-003-005/13
(Panmana) 		1613003003NRG24101120231430286 13/11/2023 Indira Asokan 1613003003WL060780 Indira Asokan 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991466028 INDIRA ASOKAN BANK OF INDIA(508505)
8 Chavara KL-13-003-003-005/15
(Panmana) 		1613003003NRG24101120231430287 13/11/2023 SANTHA KUMARI L 1613003003WL060780 SANTHA KUMARI L 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991465997 SANTHA KUMARI L BANK OF INDIA(508505)
9 Chavara KL-13-003-003-005/16
(Panmana) 		1613003003NRG24101120231430288 13/11/2023 SANTHANAVALLI L 1613003003WL060780 SANTHANAVALLI L 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991466003 SANTHANAVALLI L BANK OF INDIA(508505)
10 Chavara KL-13-003-003-005/165
(Panmana) 		1613003003NRG24101120231430289 13/11/2023 Aysha beevi . s 1613003003WL060780 Aysha beevi . s 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991466019 AYSHABEEVI S BANK OF INDIA(508505)
11 Chavara KL-13-003-003-005/173
(Panmana) 		1613003003NRG24101120231430290 13/11/2023 Sindhu R 1613003003WL060780 Sindhu R 00048 BKID0008472 999 999 Processed 01/01/2024 8991466018 SINDHU R BANK OF INDIA(508505)
12 Chavara KL-13-003-003-005/177
(Panmana) 		1613003003NRG24101120231430291 13/11/2023 RATHNAMMA K 1613003003WL060780 RATHNAMMA K 00048 BKID0008472 1332 1332 Processed 01/01/2024 8991466017 RATHNAMMA K BANK OF INDIA(508505)
13 Chavara KL-13-003-003-005/18
(Panmana) 		1613003003NRG24101120231430292 13/11/2023 PADMAKUMARI AMMA J 1613003003WL060780 PADMAKUMARI AMMA J 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991465979 PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-003-005/187
(Panmana) 		1613003003NRG24101120231430293 13/11/2023 SATHYAMMA M 1613003003WL060780 SATHYAMMA M 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991466020 SATHYAMMA M BANK OF INDIA(508505)
15 Chavara KL-13-003-003-005/19
(Panmana) 		1613003003NRG24101120231430294 13/11/2023 SREEDEVI O 1613003003WL060780 SREEDEVI O 00048 BKID0008472 999 999 Processed 01/01/2024 8991465974 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-003-005/197
(Panmana) 		1613003003NRG24101120231430295 13/11/2023 Radha p 1613003003WL060780 Radha p 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991466023 RADHA P BANK OF INDIA(508505)
17 Chavara KL-13-003-003-005/2
(Panmana) 		1613003003NRG24101120231430296 13/11/2023 Omana J 1613003003WL060780 Omana J 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991465972 OMANA J BANK OF INDIA(508505)
18 Chavara KL-13-003-003-005/21
(Panmana) 		1613003003NRG24101120231430297 13/11/2023 BINDHU G 1613003003WL060780 BINDHU G 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991465969 MRS BINDHU G STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-003-005/22
(Panmana) 		1613003003NRG24101120231430298 13/11/2023 Valsalayamma B 1613003003WL060780 Valsalayamma B 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991465996 VALSALAYAMMA B BANK OF INDIA(508505)
20 Chavara KL-13-003-003-005/26
(Panmana) 		1613003003NRG24101120231430299 13/11/2023 Santha J 1613003003WL060780 Santha J 00048 BKID0008472 1332 1332 Processed 01/01/2024 8991466000 SANTHA J BANK OF INDIA(508505)
21 Chavara KL-13-003-003-005/27
(Panmana) 		1613003003NRG24101120231430300 13/11/2023 Arifa beevi S 1613003003WL060780 Arifa beevi S 00048 BKID0008472 1665 1665 Processed 01/01/2024 8991466008 ARIFA BEEVI S BANK OF INDIA(508505)
22 Chavara KL-13-003-003-005/28
(Panmana) 		1613003003NRG24101120231430301 13/11/2023 Sudha S 1613003003WL060780 Sudha S 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991465963 Sudha S INDUSIND BANK(607189)
23 Chavara KL-13-003-003-005/3
(Panmana) 		1613003003NRG24101120231430302 13/11/2023 vijayamma J 1613003003WL060780 vijayamma J 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991465973 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-003-005/30
(Panmana) 		1613003003NRG24101120231430303 13/11/2023 VIMALA B 1613003003WL060780 VIMALA B 00048 BKID0008472 1665 1665 Processed 01/01/2024 8991465970 VIMALA B BANK OF INDIA(508505)
25 Chavara KL-13-003-003-005/303
(Panmana) 		1613003003NRG24101120231430304 13/11/2023 indira 1613003003WL060780 indira 00048 BKID0008472 999 999 Processed 01/01/2024 8991466009 INDIRA K BANK OF INDIA(508505)
26 Chavara KL-13-003-003-005/305
(Panmana) 		1613003003NRG24101120231430305 13/11/2023 Mini B 1613003003WL060780 Mini B 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991466016 MINI P BANK OF INDIA(508505)
27 Chavara KL-13-003-003-005/326
(Panmana) 		1613003003NRG24101120231430309 13/11/2023 sheeba 1613003003WL060780 sheeba 00048 BKID0008472 1332 1332 Processed 01/01/2024 8991465998 SHEEBA J UCO BANK(607066)
28 Chavara KL-13-003-003-005/33
(Panmana) 		1613003003NRG24101120231430310 13/11/2023 Niza I 1613003003WL060780 Niza I 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991465960 NIZA I BANK OF INDIA(508505)
29 Chavara KL-13-003-003-005/35
(Panmana) 		1613003003NRG24101120231430311 13/11/2023 sajitha beevi U 1613003003WL060780 sajitha beevi U 00048 BKID0008472 1665 1665 Processed 01/01/2024 8991466002 SAJITHA BEEVI U BANK OF INDIA(508505)
30 Chavara KL-13-003-003-005/37
(Panmana) 		1613003003NRG24101120231430312 13/11/2023 BIJI N 1613003003WL060780 BIJI N 00048 BKID0008472 1665 1665 Processed 01/01/2024 8991465977 BIJI N BANK OF INDIA(508505)
31 Chavara KL-13-003-003-005/39
(Panmana) 		1613003003NRG24101120231430314 13/11/2023 Sivasankaran 1613003003WL060780 Sivasankaran 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991466022 SIVASANKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-003-005/40
(Panmana) 		1613003003NRG24101120231430315 13/11/2023 Adabiyakunju 1613003003WL060780 Adabiyakunju 00048 BKID0008472 1665 1665 Processed 01/01/2024 8991466032 ADABIYAKUNJU BANK OF INDIA(508505)
33 Chavara KL-13-003-003-005/406
(Panmana) 		1613003003NRG24101120231430316 13/11/2023 ambikakumary k 1613003003WL060780 ambikakumary k 00048 BKID0008472 1332 1332 Processed 01/01/2024 8991466026 AMBIKA KUMARI K DHANALAXMI BANK(607239)
34 Chavara KL-13-003-003-005/41
(Panmana) 		1613003003NRG24101120231430320 13/11/2023 Sakeena y 1613003003WL060780 Sakeena y 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991465999 SAKKEENA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-003-005/43
(Panmana) 		1613003003NRG24101120231430323 13/11/2023 Sakeena E 1613003003WL060780 Sakeena E 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991466007 ZAKEENA E ALIAS ZAKEENA BEEVI BANK OF INDIA(508505)
36 Chavara KL-13-003-003-005/44
(Panmana) 		1613003003NRG24101120231430324 13/11/2023 vijayamma p 1613003003WL060780 vijayamma p 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991466004 VIJAYAMMA P BANK OF INDIA(508505)
37 Chavara KL-13-003-003-005/47
(Panmana) 		1613003003NRG24101120231430326 13/11/2023 savithry N 1613003003WL060780 savithry N 00048 BKID0008472 999 999 Processed 01/01/2024 8991465968 SAVITHRY INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chavara KL-13-003-003-005/52
(Panmana) 		1613003003NRG24101120231430327 13/11/2023 Sathyamma P 1613003003WL060780 Sathyamma P 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991466005 THULASI UCO BANK(607066)
39 Chavara KL-13-003-003-005/54
(Panmana) 		1613003003NRG24101120231430328 13/11/2023 indira S 1613003003WL060780 indira S 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991465967 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chavara KL-13-003-003-005/55
(Panmana) 		1613003003NRG24101120231430329 13/11/2023 Rema s 1613003003WL060780 Rema s 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991466029 REMA S BANK OF INDIA(508505)
41 Chavara KL-13-003-003-005/568
(Panmana) 		1613003003NRG24101120231430331 13/11/2023 shanavas 1613003003WL060780 shanavas 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991466024 SHANAVAS BANK OF INDIA(508505)
42 Chavara KL-13-003-003-005/57
(Panmana) 		1613003003NRG24101120231430332 13/11/2023 Lalithambika U 1613003003WL060780 Lalithambika U 00048 BKID0008472 1332 1332 Processed 01/01/2024 8991465966 LALITHAMBIKA U BANK OF INDIA(508505)
43 Chavara KL-13-003-003-005/58
(Panmana) 		1613003003NRG24101120231430333 13/11/2023 Leela babu 1613003003WL060780 Leela babu 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991466030 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chavara KL-13-003-003-005/593
(Panmana) 		1613003003NRG24101120231430335 13/11/2023 RADHA 1613003003WL060780 RADHA 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991466021 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chavara KL-13-003-003-005/61
(Panmana) 		1613003003NRG24101120231430337 13/11/2023 Syamala Amma C 1613003003WL060780 Syamala Amma C 00048 BKID0008472 1665 1665 Processed 01/01/2024 8991466011 SYAMALA AMMA C BANK OF INDIA(508505)
46 Chavara KL-13-003-003-005/64
(Panmana) 		1613003003NRG24101120231430338 13/11/2023 sudharmony 1613003003WL060780 sudharmony 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991465962 SUDHARMONY BANK OF INDIA(508505)
47 Chavara KL-13-003-003-005/65
(Panmana) 		1613003003NRG24101120231430339 13/11/2023 Santhamma K 1613003003WL060780 Santhamma K 00048 BKID0008472 999 999 Processed 01/01/2024 8991465965 SANTHAMMA K BANK OF INDIA(508505)
48 Chavara KL-13-003-003-005/66
(Panmana) 		1613003003NRG24101120231430340 13/11/2023 SUJATHA KUMARI S 1613003003WL060780 SUJATHA KUMARI S 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991465975 SUJATHA KUMARI S BANK OF INDIA(508505)
49 Chavara KL-13-003-003-005/664
(Panmana) 		1613003003NRG24101120231430341 13/11/2023 Santhi 1613003003WL060780 Santhi 00048 BKID0008472 1665 1665 Processed 01/01/2024 8991466027 SANTHI BANK OF INDIA(508505)
50 Chavara KL-13-003-003-005/67
(Panmana) 		1613003003NRG24101120231430343 13/11/2023 vijayamma k 1613003003WL060780 vijayamma k 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991465976 VIJAYAMMA K BANK OF INDIA(508505)
51 Chavara KL-13-003-003-005/684
(Panmana) 		1613003003NRG24101120231430347 13/11/2023 MINIMOL 1613003003WL060780 MINIMOL 00048 BKID0008472 1332 1332 Processed 01/01/2024 8991466001 MINIMOL D INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chavara KL-13-003-003-005/70
(Panmana) 		1613003003NRG24101120231430348 13/11/2023 SRUTHI KRISHNA 1613003003WL060780 SRUTHI KRISHNA 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991466031 SRUTHI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chavara KL-13-003-003-005/72
(Panmana) 		1613003003NRG24101120231430349 13/11/2023 GEETHA S 1613003003WL060780 GEETHA S 00048 BKID0008472 1665 1665 Processed 01/01/2024 8991465964 GEETHA S BANK OF INDIA(508505)
54 Chavara KL-13-003-003-005/77
(Panmana) 		1613003003NRG24101120231430358 13/11/2023 Julie S 1613003003WL060780 Julie S 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991466006 JULIE S BANK OF INDIA(508505)
55 Chavara KL-13-003-003-005/78
(Panmana) 		1613003003NRG24101120231430359 13/11/2023 sathi s 1613003003WL060780 sathi s 00048 BKID0008472 999 999 Processed 01/01/2024 8991465971 SATHI S BANK OF INDIA(508505)
56 Chavara KL-13-003-003-005/84
(Panmana) 		1613003003NRG24101120231430361 13/11/2023 Vineetha S 1613003003WL060780 Vineetha S 00048 BKID0008472 1665 1665 Processed 01/01/2024 8991465961 VINEETHA S BANK OF INDIA(508505)
57 Chavara KL-13-003-003-005/87
(Panmana) 		1613003003NRG24101120231430362 13/11/2023 sindhu rajan 1613003003WL060780 sindhu rajan 00048 BKID0008472 1665 1665 Processed 01/01/2024 8991466010 SINDHU RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chavara KL-13-003-003-005/88
(Panmana) 		1613003003NRG24101120231430363 13/11/2023 Sakunthala K 1613003003WL060780 Sakunthala K 00048 BKID0008472 1665 1665 Processed 01/01/2024 8991465959 SAKUNTHALA K BANK OF INDIA(508505)
59 Chavara KL-13-003-003-005/89
(Panmana) 		1613003003NRG24101120231430364 13/11/2023 Anitha .V 1613003003WL060780 Anitha .V 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991465978 ANITHA V BANK OF INDIA(508505)
60 Chavara KL-13-003-003-006/400
(Panmana) 		1613003003NRG24101120231430365 13/11/2023 Umaiba A 1613003003WL060780 Umaiba A 00048 BKID0008472 1665 1665 Processed 01/01/2024 8991466025 UMAIBA.A BANK OF INDIA(508505)
SubTotal 105561 105561
61 Chavara KL-13-003-003-005/32
(Panmana) 		1613003003NRG24101120231430308 13/11/2023 Subaida beevi 1613003003WL060780 Subaida beevi 00176 IDIB000T061 1998 1998 Processed 01/01/2024 8991465951 Mrs. Subaida Beevi INDIAN BANK(607105)
62 Chavara KL-13-003-003-005/75
(Panmana) 		1613003003NRG24101120231430356 13/11/2023 Sujatha S 1613003003WL060780 Sujatha S 00176 IDIB000T061 1998 1998 Processed 01/01/2024 8991465952 Mrs. SUJATHA S INDIAN BANK(607105)
SubTotal 3996 3996
63 Chavara KL-13-003-003-005/380
(Panmana) 		1613003003NRG24101120231430313 13/11/2023 Ajeena 1613003003WL060780 Ajeena 00409 SIBL0000172 1665 1665 Processed 01/01/2024 8991465994 AJEENA SOUTH INDIAN BANK(607167)
64 Chavara KL-13-003-003-005/417
(Panmana) 		1613003003NRG24101120231430321 13/11/2023 Grrtha S 1613003003WL060780 Grrtha S 00409 SIBL0000172 1998 1998 Processed 01/01/2024 8991465995 GEETHA S SOUTH INDIAN BANK(607167)
65 Chavara KL-13-003-003-005/418
(Panmana) 		1613003003NRG24101120231430322 13/11/2023 sumitha 1613003003WL060780 sumitha 00409 SIBL0000172 1665 1665 Processed 01/01/2024 8991465993 SUMITHA SOUTH INDIAN BANK(607167)
SubTotal 5328 5328
66 Chavara KL-13-003-003-005/46
(Panmana) 		1613003003NRG24101120231430325 13/11/2023 Sumadevi 1613003003WL060780 Sumadevi 00415 SBIN0004405 1332 1332 Processed 01/01/2024 8991466034 SUMADEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chavara KL-13-003-003-005/564
(Panmana) 		1613003003NRG24101120231430330 13/11/2023 GEETHA 1613003003WL060780 GEETHA 00415 SBIN0004405 1998 1998 Processed 01/01/2024 8991465985 GEETHA O UNION BANK OF INDIA(508500)
68 Chavara KL-13-003-003-005/720
(Panmana) 		1613003003NRG24101120231430350 13/11/2023 Sreeja 1613003003WL060780 Sreeja 00415 SBIN0004405 1332 1332 Processed 01/01/2024 8991465981 MRS SREEJA STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-003-005/738
(Panmana) 		1613003003NRG24101120231430352 13/11/2023 AJITHA 1613003003WL060780 AJITHA 00415 SBIN0004405 1998 1998 Processed 01/01/2024 8991465982 AJITHA M UCO BANK(607066)
SubTotal 6660 6660
70 Chavara KL-13-003-003-005/407
(Panmana) 		1613003003NRG24101120231430317 13/11/2023 UDHAYAKUMARI 1613003003WL060780 UDHAYAKUMARI 00415 SBIN0015785 1998 1998 Processed 01/01/2024 8991466035 MRS UDHAYAKUMARI STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-003-005/8
(Panmana) 		1613003003NRG24101120231430360 13/11/2023 Lailabeevi 1613003003WL060780 Lailabeevi 00415 SBIN0015785 1332 1332 Processed 01/01/2024 8991466036 LAILABEEVI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
72 Chavara KL-13-003-003-005/106
(Panmana) 		1613003003NRG24101120231430279 13/11/2023 Krishnama 1613003003WL060780 Krishnama 00415 SBIN0070056 1998 1998 Processed 01/01/2024 8991465953 MRS KRISHANAMMA M STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-003-005/308
(Panmana) 		1613003003NRG24101120231430306 13/11/2023 Bindu 1613003003WL060780 Bindu 00415 SBIN0070056 1998 1998 Processed 01/01/2024 8991465955 MRS BINDU R STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-003-005/316
(Panmana) 		1613003003NRG24101120231430307 13/11/2023 Sabeena S 1613003003WL060780 Sabeena S 00415 SBIN0070056 1665 1665 Processed 01/01/2024 8991465956 SABEENA UNION BANK OF INDIA(508500)
75 Chavara KL-13-003-003-005/746
(Panmana) 		1613003003NRG24101120231430354 13/11/2023 Ajitha kumary 1613003003WL060780 Ajitha kumary 00415 SBIN0070056 1665 1665 Processed 01/01/2024 8991465954 AJITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chavara KL-13-003-003-005/747
(Panmana) 		1613003003NRG24101120231430355 13/11/2023 Nejila 1613003003WL060780 Nejila 00415 SBIN0070056 1665 1665 Processed 01/01/2024 8991465957 MRS NEJILA N STATE BANK OF INDIA(508548)
SubTotal 8991 8991
77 Chavara KL-13-003-003-005/667
(Panmana) 		1613003003NRG24101120231430342 13/11/2023 SHAMEERA K 1613003003WL060780 SHAMEERA K 00462 UCBA0002560 333 333 Processed 01/01/2024 8991465984 SHAMEERA K UCO BANK(607066)
78 Chavara KL-13-003-003-005/736
(Panmana) 		1613003003NRG24101120231430351 13/11/2023 GEETHA MANY 1613003003WL060780 GEETHA MANY 00462 UCBA0002560 1332 1332 Processed 01/01/2024 8991465983 Mrs. GEETHA MONEY INDIAN BANK(607105)
SubTotal 1665 1665
79 Chavara KL-13-003-003-005/112
(Panmana) 		1613003003NRG24101120231430280 13/11/2023 Lalitha 1613003003WL060780 Lalitha 00468 UBIN0916269 999 999 Processed 01/01/2024 8991465992 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Chavara KL-13-003-003-005/129
(Panmana) 		1613003003NRG24101120231430285 13/11/2023 SAJEEDA.M 1613003003WL060780 SAJEEDA.M 00468 UBIN0916269 666 666 Processed 01/01/2024 8991465989 SAJEEDA M UNION BANK OF INDIA(508500)
81 Chavara KL-13-003-003-005/408
(Panmana) 		1613003003NRG24101120231430318 13/11/2023 Rathnamma k 1613003003WL060780 Rathnamma k 00468 UBIN0916269 1998 1998 Processed 01/01/2024 8991465988 RETHNAMMA UNION BANK OF INDIA(508500)
82 Chavara KL-13-003-003-005/409
(Panmana) 		1613003003NRG24101120231430319 13/11/2023 geetha N 1613003003WL060780 geetha N 00468 UBIN0916269 1665 1665 Processed 01/01/2024 8991465991 GEETHA N UNION BANK OF INDIA(508500)
83 Chavara KL-13-003-003-005/584
(Panmana) 		1613003003NRG24101120231430334 13/11/2023 Soubha 1613003003WL060780 Soubha 00468 UBIN0916269 1998 1998 Processed 01/01/2024 8991465986 SOUBHA S R UNION BANK OF INDIA(508500)
84 Chavara KL-13-003-003-005/597
(Panmana) 		1613003003NRG24101120231430336 13/11/2023 VASANTHAKUMARI AMMA 1613003003WL060780 VASANTHAKUMARI AMMA 00468 UBIN0916269 1998 1998 Processed 01/01/2024 8991465990 VASANTHAKUMARI AMMA UNION BANK OF INDIA(508500)
85 Chavara KL-13-003-003-005/670
(Panmana) 		1613003003NRG24101120231430344 13/11/2023 Sindhu 1613003003WL060780 Sindhu 00468 UBIN0916269 1998 1998 Processed 01/01/2024 8991465948 SINDHU O W/O DINESHAN UNION BANK OF INDIA(508500)
86 Chavara KL-13-003-003-005/673
(Panmana) 		1613003003NRG24101120231430345 13/11/2023 Sreekumari 1613003003WL060780 Sreekumari 00468 UBIN0916269 1998 1998 Processed 01/01/2024 8991465949 SREEKUMARI O UNION BANK OF INDIA(508500)
87 Chavara KL-13-003-003-005/674
(Panmana) 		1613003003NRG24101120231430346 13/11/2023 Amina beevi 1613003003WL060780 Amina beevi 00468 UBIN0916269 1998 1998 Processed 01/01/2024 8991465987 AMINA BEEVI P UNION BANK OF INDIA(508500)
88 Chavara KL-13-003-003-005/745
(Panmana) 		1613003003NRG24101120231430353 13/11/2023 Aseela 1613003003WL060780 Aseela 00468 UBIN0916269 1665 1665 Processed 01/01/2024 8991465950 ASEELA K UNION BANK OF INDIA(508500)
89 Chavara KL-13-003-003-005/753
(Panmana) 		1613003003NRG24101120231430357 13/11/2023 Usha kumari 1613003003WL060780 Usha kumari 00468 UBIN0916269 1332 1332 Processed 01/01/2024 8991465980 USHA KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18315 18315
Total 153846 153846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_131123APB_FTO_692531 Bank of India BKID0008472 PANMANA 105561
2 Chavara KL1613003003_131123APB_FTO_692531 Indian Bank IDIB000T061 THEVALAKKARA 3996
3 Chavara KL1613003003_131123APB_FTO_692531 South Indian Bank SIBL0000172 THEVALAKARA 5328
4 Chavara KL1613003003_131123APB_FTO_692531 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 6660
5 Chavara KL1613003003_131123APB_FTO_692531 State Bank Of India SBIN0015785 CHAVARA 3330
6 Chavara KL1613003003_131123APB_FTO_692531 State Bank Of India SBIN0070056 KARUNAGAPALLY 8991
7 Chavara KL1613003003_131123APB_FTO_692531 UCO Bank UCBA0002560 Karunagappally 1665
8 Chavara KL1613003003_131123APB_FTO_692531 Union Bank of India UBIN0916269 Kuttivattom 18315

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