Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:43:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_250423APB_FTO_45138
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-13-003-004-006/25
(Thekkumbhagom) 		1613003004NRG24240420230067524 25/04/2023 SANTHAMMA 1613003004WL002512 SANTHAMMA 00045 BARB0VJNEEN 2331 2331 Processed 20/05/2023 1746916892 MRS SANTHAMMA WO VIDHYADHARAN STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-006/825
(Thekkumbhagom) 		1613003004NRG24240420230067561 25/04/2023 SOJA 1613003004WL002512 SOJA 00045 BARB0VJNEEN 1998 1998 Processed 20/05/2023 1746916893 MRS SOJA RAJAN STATE BANK OF INDIA(508548)
SubTotal 4329 4329
3 Chavara KL-13-003-004-006/19
(Thekkumbhagom) 		1613003004NRG24240420230067513 25/04/2023 SATHI DEVI .V 1613003004WL002512 SATHI DEVI .V 00176 IDIB000M108 2331 2331 Processed 20/05/2023 1746916824 SATHEEDEVIV SATHEEDEVIV STATE BANK OF INDIA(508548)
SubTotal 2331 2331
4 Chavara KL-13-003-004-006/1099
(Thekkumbhagom) 		1613003004NRG24240420230067492 25/04/2023 Prasanna Kumari 1613003004WL002512 Prasanna Kumari 00415 SBIN0015785 2331 2331 Processed 20/05/2023 1746916904 RAJENDRA KURUP K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
5 Chavara KL-13-003-004-004/460
(Thekkumbhagom) 		1613003004NRG24240420230067484 25/04/2023 Valsala 1613003004WL002512 Valsala 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1746916852 MRS VALSALA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-006/10
(Thekkumbhagom) 		1613003004NRG24240420230067485 25/04/2023 Chandrika Pillai 1613003004WL002512 Chandrika Pillai 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916831 MRS CHANDRIKA PILLAI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-006/100
(Thekkumbhagom) 		1613003004NRG24240420230067486 25/04/2023 Santhoshi J 1613003004WL002512 Santhoshi J 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916897 MRS SANTHOSHI J STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-006/101
(Thekkumbhagom) 		1613003004NRG24240420230067487 25/04/2023 Sundhara Vally 1613003004WL002512 Sundhara Vally 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916891 MRS SUNDARAVALLY STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-006/102
(Thekkumbhagom) 		1613003004NRG24240420230067488 25/04/2023 Sree Kumari S 1613003004WL002512 Sree Kumari S 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916826 MRS SREEKUMARI S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-006/1029
(Thekkumbhagom) 		1613003004NRG24240420230067489 25/04/2023 Usha kumari 1613003004WL002512 Usha kumari 00415 SBIN0070283 1665 1665 Processed 20/05/2023 1746916874 MRS USHA KUMARI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-006/103
(Thekkumbhagom) 		1613003004NRG24240420230067490 25/04/2023 Ajaya Kumari 1613003004WL002512 Ajaya Kumari 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916855 MRS AJAYA KUMARI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-006/106
(Thekkumbhagom) 		1613003004NRG24240420230067491 25/04/2023 THANKACHI 1613003004WL002512 THANKACHI 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1746916838 MR THANKACHI K STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-006/112
(Thekkumbhagom) 		1613003004NRG24240420230067493 25/04/2023 Remani 1613003004WL002512 Remani 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1746916863 MRS RAMANI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-006/118
(Thekkumbhagom) 		1613003004NRG24240420230067495 25/04/2023 REJITHA KUMARI S 1613003004WL002512 REJITHA KUMARI S 00415 SBIN0070283 999 999 Processed 20/05/2023 1746916899 RAJITHA KUMARI S UNION BANK OF INDIA(508500)
15 Chavara KL-13-003-004-006/12
(Thekkumbhagom) 		1613003004NRG24240420230067496 25/04/2023 Vasantha 1613003004WL002512 Vasantha 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916875 MRS VASANTHA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-006/128
(Thekkumbhagom) 		1613003004NRG24240420230067497 25/04/2023 Gayathri 1613003004WL002512 Gayathri 00415 SBIN0070283 666 666 Processed 20/05/2023 1746916878 MRS GAYATHRY V STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-006/129
(Thekkumbhagom) 		1613003004NRG24240420230067498 25/04/2023 SREEDEVI 1613003004WL002512 SREEDEVI 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916858 MRS SREEDEVI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-006/13
(Thekkumbhagom) 		1613003004NRG24240420230067499 25/04/2023 Chembaka kutti 1613003004WL002512 Chembaka kutti 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916895 MRS CHEMBAKAKUTTY N STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-006/132
(Thekkumbhagom) 		1613003004NRG24240420230067500 25/04/2023 Ammini Amma 1613003004WL002512 Ammini Amma 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916854 MS AMMINI AMMA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-006/133
(Thekkumbhagom) 		1613003004NRG24240420230067501 25/04/2023 Santhamma 1613003004WL002512 Santhamma 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916832 MS SANTHAMMA G STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-006/134
(Thekkumbhagom) 		1613003004NRG24240420230067502 25/04/2023 Mini Kumari B 1613003004WL002512 Mini Kumari B 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1746916870 MRS MINI KUMARI B STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-006/136
(Thekkumbhagom) 		1613003004NRG24240420230067503 25/04/2023 Anandavalli Pillai 1613003004WL002512 Anandavalli Pillai 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1746916886 MRS ANANDAVALLY K STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-006/139
(Thekkumbhagom) 		1613003004NRG24240420230067504 25/04/2023 Sakunthala R 1613003004WL002512 Sakunthala R 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916850 MRS SHAKUNTHALA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-006/140
(Thekkumbhagom) 		1613003004NRG24240420230067505 25/04/2023 Sathi bhai R 1613003004WL002512 Sathi bhai R 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916883 MRS SATHIBHAI R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-006/141
(Thekkumbhagom) 		1613003004NRG24240420230067506 25/04/2023 Sunitha S 1613003004WL002512 Sunitha S 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916903 SUNITHA S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-006/143
(Thekkumbhagom) 		1613003004NRG24240420230067507 25/04/2023 Geetha Rajan 1613003004WL002512 Geetha Rajan 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1746916828 GEETHA RAJAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-006/144
(Thekkumbhagom) 		1613003004NRG24240420230067508 25/04/2023 Anandavallyi Pillai 1613003004WL002512 Anandavallyi Pillai 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916839 MS ANANDAVALLY PILLAI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-006/145
(Thekkumbhagom) 		1613003004NRG24240420230067509 25/04/2023 Valsala 1613003004WL002512 Valsala 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916848 MRS VATHSALA K STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-006/150
(Thekkumbhagom) 		1613003004NRG24240420230067510 25/04/2023 Radamma Pillai 1613003004WL002512 Radamma Pillai 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916844 MRS RADHAMMA PILLAI P STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-006/165
(Thekkumbhagom) 		1613003004NRG24240420230067511 25/04/2023 SOUMYA S 1613003004WL002512 SOUMYA S 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1746916902 MRS SOUMYA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-006/17
(Thekkumbhagom) 		1613003004NRG24240420230067512 25/04/2023 vijayamma 1613003004WL002512 vijayamma 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916866 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-006/20
(Thekkumbhagom) 		1613003004NRG24240420230067514 25/04/2023 OMANA K 1613003004WL002512 OMANA K 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916851 MRS OMANA K STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-006/204
(Thekkumbhagom) 		1613003004NRG24240420230067515 25/04/2023 Omana. 1613003004WL002512 Omana. 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916862 MRS OMANA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-006/205
(Thekkumbhagom) 		1613003004NRG24240420230067516 25/04/2023 Rema Kumari 1613003004WL002512 Rema Kumari 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916853 MS RAMA KUMARI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-006/208
(Thekkumbhagom) 		1613003004NRG24240420230067517 25/04/2023 Raji B Thomas 1613003004WL002512 Raji B Thomas 00415 SBIN0070283 999 999 Processed 20/05/2023 1746916841 MRS RAJI B THOMAS STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-006/210
(Thekkumbhagom) 		1613003004NRG24240420230067518 25/04/2023 Radhamma Pillai 1613003004WL002512 Radhamma Pillai 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916884 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-006/211
(Thekkumbhagom) 		1613003004NRG24240420230067519 25/04/2023 Vasantha Kumari Pillai 1613003004WL002512 Vasantha Kumari Pillai 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916887 MRS VASANATHAKUMARI PILLAI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-006/212
(Thekkumbhagom) 		1613003004NRG24240420230067520 25/04/2023 Saraswathy Amma 1613003004WL002512 Saraswathy Amma 00415 SBIN0070283 666 666 Processed 20/05/2023 1746916837 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-006/219
(Thekkumbhagom) 		1613003004NRG24240420230067521 25/04/2023 Mariyamma.R 1613003004WL002512 Mariyamma.R 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1746916825 MRS MARIYAMMA R STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-006/22
(Thekkumbhagom) 		1613003004NRG24240420230067522 25/04/2023 Vimala L 1613003004WL002512 Vimala L 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916869 MRS VIMALA L STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-006/24
(Thekkumbhagom) 		1613003004NRG24240420230067523 25/04/2023 Krishna kumari 1613003004WL002512 Krishna kumari 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916846 MRS KRISHNAKUMARI KRISHNAKUMARI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-006/297
(Thekkumbhagom) 		1613003004NRG24240420230067525 25/04/2023 Santha Kumari 1613003004WL002512 Santha Kumari 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916873 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-006/32
(Thekkumbhagom) 		1613003004NRG24240420230067526 25/04/2023 Leelamma Pillai 1613003004WL002512 Leelamma Pillai 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916835 MRS LEELAMMA PILLAI D STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-006/33
(Thekkumbhagom) 		1613003004NRG24240420230067527 25/04/2023 Thulasi bhai 1613003004WL002512 Thulasi bhai 00415 SBIN0070283 1665 1665 Processed 20/05/2023 1746916881 MRS THULASI BAI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-006/3433
(Thekkumbhagom) 		1613003004NRG24240420230067528 25/04/2023 Dalamma 1613003004WL002512 Dalamma 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916889 MRS DALAMMA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-006/3500
(Thekkumbhagom) 		1613003004NRG24240420230067529 25/04/2023 Omanayamma 1613003004WL002512 Omanayamma 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916880 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-006/3534
(Thekkumbhagom) 		1613003004NRG24240420230067530 25/04/2023 Thankamany 1613003004WL002512 Thankamany 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1746916885 MRS THANKAMANI K STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-006/36
(Thekkumbhagom) 		1613003004NRG24240420230067531 25/04/2023 Ajitha Kumari 1613003004WL002512 Ajitha Kumari 00415 SBIN0070283 1665 1665 Processed 20/05/2023 1746916894 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-006/3621
(Thekkumbhagom) 		1613003004NRG24240420230067532 25/04/2023 Ambika 1613003004WL002512 Ambika 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916840 MRS AMBIKA H STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-006/3622
(Thekkumbhagom) 		1613003004NRG24240420230067533 25/04/2023 AMBALIKA 1613003004WL002512 AMBALIKA 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916867 MRS AMBALIKA M STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-006/37
(Thekkumbhagom) 		1613003004NRG24240420230067534 25/04/2023 Bharathy 1613003004WL002512 Bharathy 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916872 MRS BHARATHY K STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-006/39
(Thekkumbhagom) 		1613003004NRG24240420230067535 25/04/2023 Sree Kumari 1613003004WL002512 Sree Kumari 00415 SBIN0070283 999 999 Processed 20/05/2023 1746916830 MS SREEKUMARI SREEKUMARI STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-006/4
(Thekkumbhagom) 		1613003004NRG24240420230067536 25/04/2023 Radha Mani 1613003004WL002512 Radha Mani 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916882 MRS RADHAMANI STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-006/4827
(Thekkumbhagom) 		1613003004NRG24240420230067537 25/04/2023 Saritha 1613003004WL002512 Saritha 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1746916856 MRS SARITHA STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-006/485
(Thekkumbhagom) 		1613003004NRG24240420230067538 25/04/2023 Pushpavally S 1613003004WL002512 Pushpavally S 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1746916888 MRS PUSHPAVALLY S STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-006/4859
(Thekkumbhagom) 		1613003004NRG24240420230067539 25/04/2023 Vijaya lekshmi 1613003004WL002512 Vijaya lekshmi 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1746916901 MRS VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-006/4869
(Thekkumbhagom) 		1613003004NRG24240420230067540 25/04/2023 Indira 1613003004WL002512 Indira 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1746916900 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-006/5895
(Thekkumbhagom) 		1613003004NRG24240420230067542 25/04/2023 SREE KUMARI 1613003004WL002512 SREE KUMARI 00415 SBIN0070283 999 999 Processed 20/05/2023 1746916857 MRS SREE KUMARI STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-006/5897
(Thekkumbhagom) 		1613003004NRG24240420230067543 25/04/2023 AMMINI PILLAI 1613003004WL002512 AMMINI PILLAI 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916890 AMMINI PILLAI DHANALAXMI BANK(607239)
60 Chavara KL-13-003-004-006/6000
(Thekkumbhagom) 		1613003004NRG24240420230067544 25/04/2023 RINCY 1613003004WL002512 RINCY 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916864 MRS RINCY STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-006/6002
(Thekkumbhagom) 		1613003004NRG24240420230067545 25/04/2023 REETHA PAUL 1613003004WL002512 REETHA PAUL 00415 SBIN0070283 666 666 Processed 20/05/2023 1746916842 MRS REETHA PAUL STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-006/6018
(Thekkumbhagom) 		1613003004NRG24240420230067546 25/04/2023 TREESA T 1613003004WL002512 TREESA T 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916876 MRS TREESA T STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-006/61
(Thekkumbhagom) 		1613003004NRG24240420230067548 25/04/2023 Sreelatha 1613003004WL002512 Sreelatha 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916849 MRS SREELATHA R STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-006/647
(Thekkumbhagom) 		1613003004NRG24240420230067549 25/04/2023 Manila 1613003004WL002512 Manila 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916865 MRS MANILA S STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-006/65
(Thekkumbhagom) 		1613003004NRG24240420230067550 25/04/2023 Praphala money N 1613003004WL002512 Praphala money N 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916836 MRS PRAPHALAMONEY N STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-006/67
(Thekkumbhagom) 		1613003004NRG24240420230067551 25/04/2023 Krishna Kumari 1613003004WL002512 Krishna Kumari 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1746916879 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-006/68
(Thekkumbhagom) 		1613003004NRG24240420230067552 25/04/2023 Santhamma Pillai 1613003004WL002512 Santhamma Pillai 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916829 MRS SANTHAMMA PILLAI L STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-006/7
(Thekkumbhagom) 		1613003004NRG24240420230067553 25/04/2023 Valsala.S 1613003004WL002512 Valsala.S 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916834 MR VALSALA S STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-006/70
(Thekkumbhagom) 		1613003004NRG24240420230067554 25/04/2023 Geetha 1613003004WL002512 Geetha 00415 SBIN0070283 333 333 Processed 20/05/2023 1746916860 MRS GEETHA STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-006/71
(Thekkumbhagom) 		1613003004NRG24240420230067555 25/04/2023 Ambily K 1613003004WL002512 Ambily K 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916847 MRS AMBILY K STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-004-006/742
(Thekkumbhagom) 		1613003004NRG24240420230067556 25/04/2023 Little flower 1613003004WL002512 Little flower 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1746916845 LITTLE FLOWER G KERALA GRAMIN BANK(607476)
72 Chavara KL-13-003-004-006/75
(Thekkumbhagom) 		1613003004NRG24240420230067557 25/04/2023 Geetha Kumari 1613003004WL002512 Geetha Kumari 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916827 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-004-006/79
(Thekkumbhagom) 		1613003004NRG24240420230067558 25/04/2023 SUMANGALA T 1613003004WL002512 SUMANGALA T 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916905 SUMANGALA T STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-004-006/81
(Thekkumbhagom) 		1613003004NRG24240420230067559 25/04/2023 Fathima 1613003004WL002512 Fathima 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916843 MRS FATHIMA MARY STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-004-006/82
(Thekkumbhagom) 		1613003004NRG24240420230067560 25/04/2023 Yasoda 1613003004WL002512 Yasoda 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1746916859 MRS YASODA STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-004-006/83
(Thekkumbhagom) 		1613003004NRG24240420230067562 25/04/2023 Sudharma 1613003004WL002512 Sudharma 00415 SBIN0070283 333 333 Processed 20/05/2023 1746916861 MRS SUDHARMA STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-004-006/9
(Thekkumbhagom) 		1613003004NRG24240420230067563 25/04/2023 SATHI DEVI R 1613003004WL002512 SATHI DEVI R 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1746916896 MRS SATHI DEVI R STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-004-006/96
(Thekkumbhagom) 		1613003004NRG24240420230067564 25/04/2023 Lalitha 1613003004WL002512 Lalitha 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916833 MRS LALITHA L STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-004-006/99
(Thekkumbhagom) 		1613003004NRG24240420230067566 25/04/2023 Vasantha Kumary 1613003004WL002512 Vasantha Kumary 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1746916868 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
80 Chavara KL-13-003-004-008/45
(Thekkumbhagom) 		1613003004NRG24240420230067567 25/04/2023 BLAISY Francis 1613003004WL002512 BLAISY Francis 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1746916898 MRS BLAISY FRANCIS STATE BANK OF INDIA(508548)
81 Chavara KL-13-003-004-013/250
(Thekkumbhagom) 		1613003004NRG24240420230067568 25/04/2023 Sakunthala 1613003004WL002512 Sakunthala 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746916877 MRS SHAKUNTHALA STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-004-013/4821
(Thekkumbhagom) 		1613003004NRG24240420230067569 25/04/2023 Sheeba Kutty Pillai 1613003004WL002512 Sheeba Kutty Pillai 00415 SBIN0070283 666 666 Processed 20/05/2023 1746916871 MRS SHEEBA KUTTY PILLAI S STATE BANK OF INDIA(508548)
SubTotal 154179 154179
Total 163170 163170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_250423APB_FTO_45138 Bank of Baroda BARB0VJNEEN NEENDAKARA 4329
2 Chavara KL1613003004_250423APB_FTO_45138 Indian Bank IDIB000M108 POLAYATHODE 2331
3 Chavara KL1613003004_250423APB_FTO_45138 State Bank Of India SBIN0015785 CHAVARA 2331
4 Chavara KL1613003004_250423APB_FTO_45138 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 154179

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