Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:40:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_130224APB_FTO_1038466
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-13-003-005-014/4258
(Thevalakkara) 		1613003005NRG24130220242042922 13/02/2024 Saboora 1613003005WL090577 Saboora 00089 CBIN0284805 1625 1625 Processed 09/04/2024 2754782782 Mrs. SABOORA . CENTRAL BANK OF INDIA(607115)
SubTotal 1625 1625
2 Chavara KL-13-003-005-014/4199
(Thevalakkara) 		1613003005NRG24130220242042902 13/02/2024 Rasheeda Mol 1613003005WL090577 Rasheeda Mol 00127 FDRL0001143 325 325 Processed 09/04/2024 2754782775 RASHEEDA MOL FEDERAL BANK(607165)
SubTotal 325 325
3 Chavara KL-13-003-005-014/4230
(Thevalakkara) 		1613003005NRG24130220242042913 13/02/2024 Amminiyamma 1613003005WL090577 Amminiyamma 00127 FDRL0001998 1300 1300 Processed 09/04/2024 2754782776 AMMINI AMMA FEDERAL BANK(607165)
SubTotal 1300 1300
4 Chavara KL-13-003-005-012/543
(Thevalakkara) 		1613003005NRG24130220242042879 13/02/2024 RAJANI V 1613003005WL090577 RAJANI V 00176 IDIB000T061 1300 1300 Processed 09/04/2024 2754782827 Mrs. RAJANI V INDIAN BANK(607105)
5 Chavara KL-13-003-005-014/1350
(Thevalakkara) 		1613003005NRG24130220242042880 13/02/2024 Visalakshy D 1613003005WL090577 Visalakshy D 00176 IDIB000T061 1950 1950 Processed 09/04/2024 2754782786 Mrs. Vishalakshi INDIAN BANK(607105)
6 Chavara KL-13-003-005-014/1838
(Thevalakkara) 		1613003005NRG24130220242042881 13/02/2024 SREEDEVI B 1613003005WL090577 SREEDEVI B 00176 IDIB000T061 325 325 Processed 09/04/2024 2754782754 Mrs. SREEDEVI B INDIAN BANK(607105)
7 Chavara KL-13-003-005-014/1843
(Thevalakkara) 		1613003005NRG24130220242042882 13/02/2024 Sivalatha 1613003005WL090577 Sivalatha 00176 IDIB000T061 1300 1300 Processed 09/04/2024 2754782826 MRS SIVALATHA SIVALATHA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-005-014/1864
(Thevalakkara) 		1613003005NRG24130220242042883 13/02/2024 CHANDRIKA 1613003005WL090577 CHANDRIKA 00176 IDIB000T061 1300 1300 Processed 09/04/2024 2754782774 Mrs. CHANDRIKA C INDIAN BANK(607105)
9 Chavara KL-13-003-005-014/1865
(Thevalakkara) 		1613003005NRG24130220242042884 13/02/2024 BINDHU S 1613003005WL090577 BINDHU S 00176 IDIB000T061 1625 1625 Processed 09/04/2024 2754782768 Mrs. BINDHU S INDIAN BANK(607105)
10 Chavara KL-13-003-005-014/2012
(Thevalakkara) 		1613003005NRG24130220242042885 13/02/2024 MAYA .R 1613003005WL090577 MAYA .R 00176 IDIB000T061 325 325 Processed 09/04/2024 2754782772 Mrs. Mayadevi INDIAN BANK(607105)
11 Chavara KL-13-003-005-014/2596
(Thevalakkara) 		1613003005NRG24130220242042886 13/02/2024 RAHEEMA BEEVI 1613003005WL090577 RAHEEMA BEEVI 00176 IDIB000T061 1950 1950 Processed 09/04/2024 2754782816 Mrs. Rahimabeevi INDIAN BANK(607105)
12 Chavara KL-13-003-005-014/326
(Thevalakkara) 		1613003005NRG24130220242042887 13/02/2024 AJITHA NANAPPAN 1613003005WL090577 AJITHA NANAPPAN 00176 IDIB000T061 1950 1950 Processed 09/04/2024 2754782762 Mr. AJITHA NANAPPAN INDIAN BANK(607105)
13 Chavara KL-13-003-005-014/3872
(Thevalakkara) 		1613003005NRG24130220242042888 13/02/2024 Radhakumari 1613003005WL090577 Radhakumari 00176 IDIB000T061 1625 1625 Processed 09/04/2024 2754782793 Mrs. RADHA KUMARI K INDIAN BANK(607105)
14 Chavara KL-13-003-005-014/4102
(Thevalakkara) 		1613003005NRG24130220242042889 13/02/2024 SALINI S 1613003005WL090577 SALINI S 00176 IDIB000T061 1300 1300 Processed 09/04/2024 2754782791 MRS SALINI S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-005-014/4106
(Thevalakkara) 		1613003005NRG24130220242042890 13/02/2024 SUJA R 1613003005WL090577 SUJA R 00176 IDIB000T061 325 325 Processed 09/04/2024 2754782790 Mrs. SUJA R INDIAN BANK(607105)
16 Chavara KL-13-003-005-014/4107
(Thevalakkara) 		1613003005NRG24130220242042891 13/02/2024 S PUSHPAMANI 1613003005WL090577 S PUSHPAMANI 00176 IDIB000T061 1625 1625 Processed 09/04/2024 2754782767 Mrs. S PUSHPAMANI INDIAN BANK(607105)
17 Chavara KL-13-003-005-014/4109
(Thevalakkara) 		1613003005NRG24130220242042892 13/02/2024 SHEEBA R 1613003005WL090577 SHEEBA R 00176 IDIB000T061 1950 1950 Processed 09/04/2024 2754782789 Mrs. SHEEBA R INDIAN BANK(607105)
18 Chavara KL-13-003-005-014/4154
(Thevalakkara) 		1613003005NRG24130220242042894 13/02/2024 Saraswathy amma 1613003005WL090577 Saraswathy amma 00176 IDIB000T061 1300 1300 Processed 09/04/2024 2754782820 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
19 Chavara KL-13-003-005-014/4171
(Thevalakkara) 		1613003005NRG24130220242042895 13/02/2024 Drishya 1613003005WL090577 Drishya 00176 IDIB000T061 325 325 Processed 09/04/2024 2754782803 MRS DRISYA L STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-014/4174
(Thevalakkara) 		1613003005NRG24130220242042896 13/02/2024 Saraswathy amma 1613003005WL090577 Saraswathy amma 00176 IDIB000T061 325 325 Processed 09/04/2024 2754782799 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
21 Chavara KL-13-003-005-014/4176
(Thevalakkara) 		1613003005NRG24130220242042897 13/02/2024 Vijyakumari 1613003005WL090577 Vijyakumari 00176 IDIB000T061 325 325 Processed 09/04/2024 2754782800 Ms. VIJAYAKUMARI . INDIAN BANK(607105)
22 Chavara KL-13-003-005-014/4203
(Thevalakkara) 		1613003005NRG24130220242042905 13/02/2024 Sajitha P 1613003005WL090577 Sajitha P 00176 IDIB000T061 1950 1950 Processed 09/04/2024 2754782797 SAJITHA WO RAJU R STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-005-014/4204
(Thevalakkara) 		1613003005NRG24130220242042906 13/02/2024 Sasikala 1613003005WL090577 Sasikala 00176 IDIB000T061 1300 1300 Processed 09/04/2024 2754782787 Mrs. Sasikala S INDIAN BANK(607105)
24 Chavara KL-13-003-005-014/4205
(Thevalakkara) 		1613003005NRG24130220242042907 13/02/2024 Shobha 1613003005WL090577 Shobha 00176 IDIB000T061 975 975 Processed 09/04/2024 2754782825 Mr. Sobha VIJAYAN PILLAI INDIAN BANK(607105)
25 Chavara KL-13-003-005-014/4210
(Thevalakkara) 		1613003005NRG24130220242042908 13/02/2024 Radhika 1613003005WL090577 Radhika 00176 IDIB000T061 1625 1625 Processed 09/04/2024 2754782824 Mr. RADHIKA B INDIAN BANK(607105)
26 Chavara KL-13-003-005-014/4216
(Thevalakkara) 		1613003005NRG24130220242042909 13/02/2024 Sharbeena 1613003005WL090577 Sharbeena 00176 IDIB000T061 1625 1625 Processed 09/04/2024 2754782792 Mrs. SHARBEENA T INDIAN BANK(607105)
27 Chavara KL-13-003-005-014/4218
(Thevalakkara) 		1613003005NRG24130220242042910 13/02/2024 Geetha 1613003005WL090577 Geetha 00176 IDIB000T061 325 325 Processed 09/04/2024 2754782804 Mrs. Geetha INDIAN BANK(607105)
28 Chavara KL-13-003-005-014/4227
(Thevalakkara) 		1613003005NRG24130220242042911 13/02/2024 Leela 1613003005WL090577 Leela 00176 IDIB000T061 1950 1950 Processed 09/04/2024 2754782801 Mrs. Leela . INDIAN BANK(607105)
29 Chavara KL-13-003-005-014/4233
(Thevalakkara) 		1613003005NRG24130220242042914 13/02/2024 Leelamani 1613003005WL090577 Leelamani 00176 IDIB000T061 1300 1300 Processed 09/04/2024 2754782783 Leelamani INDUSIND BANK(607189)
30 Chavara KL-13-003-005-014/4237
(Thevalakkara) 		1613003005NRG24130220242042915 13/02/2024 Soumya 1613003005WL090577 Soumya 00176 IDIB000T061 975 975 Processed 09/04/2024 2754782794 Mrs. Soumya INDIAN BANK(607105)
31 Chavara KL-13-003-005-014/4248
(Thevalakkara) 		1613003005NRG24130220242042916 13/02/2024 Omana 1613003005WL090577 Omana 00176 IDIB000T061 1625 1625 Processed 09/04/2024 2754782812 MRS OMANA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-014/4249
(Thevalakkara) 		1613003005NRG24130220242042917 13/02/2024 GEETHA S 1613003005WL090577 GEETHA S 00176 IDIB000T061 325 325 Processed 09/04/2024 2754782795 Mrs. GEETHA S INDIAN BANK(607105)
33 Chavara KL-13-003-005-014/4252
(Thevalakkara) 		1613003005NRG24130220242042918 13/02/2024 Sasikala 1613003005WL090577 Sasikala 00176 IDIB000T061 325 325 Processed 09/04/2024 2754782796 Mrs. SASIKALA L INDIAN BANK(607105)
34 Chavara KL-13-003-005-014/4253
(Thevalakkara) 		1613003005NRG24130220242042919 13/02/2024 Ousath beevi 1613003005WL090577 Ousath beevi 00176 IDIB000T061 325 325 Processed 09/04/2024 2754782823 Mrs. OUSATH BEEVI INDIAN BANK(607105)
35 Chavara KL-13-003-005-014/4254
(Thevalakkara) 		1613003005NRG24130220242042920 13/02/2024 Vijyalekshmi 1613003005WL090577 Vijyalekshmi 00176 IDIB000T061 1300 1300 Processed 09/04/2024 2754782802 Mrs. VIJAYALEKSHMI . INDIAN BANK(607105)
36 Chavara KL-13-003-005-014/4261
(Thevalakkara) 		1613003005NRG24130220242042923 13/02/2024 Lalitha 1613003005WL090577 Lalitha 00176 IDIB000T061 975 975 Processed 09/04/2024 2754782817 Mrs. Lalitha INDIAN BANK(607105)
37 Chavara KL-13-003-005-014/4264
(Thevalakkara) 		1613003005NRG24130220242042924 13/02/2024 Bindhu 1613003005WL090577 Bindhu 00176 IDIB000T061 325 325 Processed 09/04/2024 2754782811 Mr. Bindu INDIAN BANK(607105)
38 Chavara KL-13-003-005-014/4267
(Thevalakkara) 		1613003005NRG24130220242042925 13/02/2024 Jasmi 1613003005WL090577 Jasmi 00176 IDIB000T061 1300 1300 Processed 09/04/2024 2754782798 Ms. JASMIN A INDIAN BANK(607105)
39 Chavara KL-13-003-005-014/432
(Thevalakkara) 		1613003005NRG24130220242042927 13/02/2024 Usha 1613003005WL090577 Usha 00176 IDIB000T061 325 325 Processed 09/04/2024 2754782814 Ms. USHA HARI DASAN INDIAN BANK(607105)
40 Chavara KL-13-003-005-014/446
(Thevalakkara) 		1613003005NRG24130220242042928 13/02/2024 Sreedeviamma 1613003005WL090577 Sreedeviamma 00176 IDIB000T061 1950 1950 Processed 09/04/2024 2754782785 Mrs. Sreedevi Amma INDIAN BANK(607105)
41 Chavara KL-13-003-005-014/447
(Thevalakkara) 		1613003005NRG24130220242042929 13/02/2024 Kanakalatha 1613003005WL090577 Kanakalatha 00176 IDIB000T061 1950 1950 Processed 09/04/2024 2754782815 Ms. Kanakalatha INDIAN BANK(607105)
42 Chavara KL-13-003-005-014/448
(Thevalakkara) 		1613003005NRG24130220242042930 13/02/2024 SHEELA 1613003005WL090577 SHEELA 00176 IDIB000T061 1950 1950 Processed 09/04/2024 2754782746 Mrs. Sheela R INDIAN BANK(607105)
43 Chavara KL-13-003-005-014/450
(Thevalakkara) 		1613003005NRG24130220242042931 13/02/2024 LALITHABAI AMMA 1613003005WL090577 LALITHABAI AMMA 00176 IDIB000T061 325 325 Processed 09/04/2024 2754782745 Mrs. LALITHA BAIAMMA INDIAN BANK(607105)
44 Chavara KL-13-003-005-014/455
(Thevalakkara) 		1613003005NRG24130220242042932 13/02/2024 Ambika 1613003005WL090577 Ambika 00176 IDIB000T061 325 325 Processed 09/04/2024 2754782788 Mrs. Ambika S INDIAN BANK(607105)
45 Chavara KL-13-003-005-014/458
(Thevalakkara) 		1613003005NRG24130220242042933 13/02/2024 SUNITHA LALU 1613003005WL090577 SUNITHA LALU 00176 IDIB000T061 1950 1950 Processed 09/04/2024 2754782766 MRS SUNITHA S STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-005-014/460
(Thevalakkara) 		1613003005NRG24130220242042935 13/02/2024 BABY AMMA K 1613003005WL090577 BABY AMMA K 00176 IDIB000T061 975 975 Processed 09/04/2024 2754782763 Mrs. Baby Yamma INDIAN BANK(607105)
47 Chavara KL-13-003-005-014/476
(Thevalakkara) 		1613003005NRG24130220242042936 13/02/2024 Lalithamma 1613003005WL090577 Lalithamma 00176 IDIB000T061 1950 1950 Processed 09/04/2024 2754782821 Mrs. LALITHAMMA S INDIAN BANK(607105)
48 Chavara KL-13-003-005-014/477
(Thevalakkara) 		1613003005NRG24130220242042937 13/02/2024 VIMALAYAMMA 1613003005WL090577 VIMALAYAMMA 00176 IDIB000T061 1950 1950 Processed 09/04/2024 2754782749 Mrs. Vimalamma VIMALAYAMMA INDIAN BANK(607105)
49 Chavara KL-13-003-005-014/478
(Thevalakkara) 		1613003005NRG24130220242042938 13/02/2024 INDIRA BAI 1613003005WL090577 INDIRA BAI 00176 IDIB000T061 1950 1950 Processed 09/04/2024 2754782755 Mrs. Indira Bhai INDIAN BANK(607105)
50 Chavara KL-13-003-005-014/481
(Thevalakkara) 		1613003005NRG24130220242042939 13/02/2024 Presaanna amma 1613003005WL090577 Presaanna amma 00176 IDIB000T061 325 325 Processed 09/04/2024 2754782784 Mrs. Prasannakumari INDIAN BANK(607105)
51 Chavara KL-13-003-005-014/485
(Thevalakkara) 		1613003005NRG24130220242042940 13/02/2024 SYAMALA SOMAN 1613003005WL090577 SYAMALA SOMAN 00176 IDIB000T061 1950 1950 Processed 09/04/2024 2754782753 Mrs. Syamala INDIAN BANK(607105)
52 Chavara KL-13-003-005-014/486
(Thevalakkara) 		1613003005NRG24130220242042941 13/02/2024 SUDHA .R 1613003005WL090577 SUDHA .R 00176 IDIB000T061 1950 1950 Processed 09/04/2024 2754782748 Mrs. SUDHA R INDIAN BANK(607105)
53 Chavara KL-13-003-005-014/487
(Thevalakkara) 		1613003005NRG24130220242042942 13/02/2024 Rejani 1613003005WL090577 Rejani 00176 IDIB000T061 975 975 Processed 09/04/2024 2754782818 Mrs. Rajani S INDIAN BANK(607105)
54 Chavara KL-13-003-005-014/489
(Thevalakkara) 		1613003005NRG24130220242042943 13/02/2024 AmminiPillai 1613003005WL090577 AmminiPillai 00176 IDIB000T061 1625 1625 Processed 09/04/2024 2754782822 Mrs. AMMINI PILLAI INDIAN BANK(607105)
55 Chavara KL-13-003-005-014/491
(Thevalakkara) 		1613003005NRG24130220242042944 13/02/2024 Geetamma 1613003005WL090577 Geetamma 00176 IDIB000T061 1950 1950 Processed 09/04/2024 2754782810 Mr. GEETHA L INDIAN BANK(607105)
56 Chavara KL-13-003-005-014/494
(Thevalakkara) 		1613003005NRG24130220242042945 13/02/2024 JAYASREE.S 1613003005WL090577 JAYASREE.S 00176 IDIB000T061 1950 1950 Processed 09/04/2024 2754782773 MRS JAYASREE JAYASREE STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-005-014/495
(Thevalakkara) 		1613003005NRG24130220242042946 13/02/2024 SHAHUBANATH.R 1613003005WL090577 SHAHUBANATH.R 00176 IDIB000T061 325 325 Processed 09/04/2024 2754782771 Mrs. SHAHUBANATHU R INDIAN BANK(607105)
58 Chavara KL-13-003-005-014/498
(Thevalakkara) 		1613003005NRG24130220242042947 13/02/2024 ARIFA BEEVI M 1613003005WL090577 ARIFA BEEVI M 00176 IDIB000T061 1950 1950 Processed 09/04/2024 2754782758 Mrs. ARIFA BEEVI M INDIAN BANK(607105)
59 Chavara KL-13-003-005-014/515
(Thevalakkara) 		1613003005NRG24130220242042948 13/02/2024 ASHAKUMARI B 1613003005WL090577 ASHAKUMARI B 00176 IDIB000T061 1950 1950 Processed 09/04/2024 2754782764 Mrs. ASHAKUMARI B INDIAN BANK(607105)
60 Chavara KL-13-003-005-014/521
(Thevalakkara) 		1613003005NRG24130220242042949 13/02/2024 SHYNI R 1613003005WL090577 SHYNI R 00176 IDIB000T061 975 975 Processed 09/04/2024 2754782752 Mrs. shyni SHYNI,R INDIAN BANK(607105)
61 Chavara KL-13-003-005-014/525
(Thevalakkara) 		1613003005NRG24130220242042950 13/02/2024 SAKUNTHALA D 1613003005WL090577 SAKUNTHALA D 00176 IDIB000T061 1950 1950 Processed 09/04/2024 2754782765 Mrs. Sakunthala INDIAN BANK(607105)
62 Chavara KL-13-003-005-014/527
(Thevalakkara) 		1613003005NRG24130220242042951 13/02/2024 RADHAMANIYAMMA S 1613003005WL090577 RADHAMANIYAMMA S 00176 IDIB000T061 1950 1950 Processed 09/04/2024 2754782757 Mrs. RADHAMANIYAMMA S INDIAN BANK(607105)
63 Chavara KL-13-003-005-014/529
(Thevalakkara) 		1613003005NRG24130220242042952 13/02/2024 VRINDA LAKSHMI O 1613003005WL090577 VRINDA LAKSHMI O 00176 IDIB000T061 1950 1950 Processed 09/04/2024 2754782760 Mrs. VRINDA LAKSHMI O INDIAN BANK(607105)
64 Chavara KL-13-003-005-014/537
(Thevalakkara) 		1613003005NRG24130220242042953 13/02/2024 LEELAMMA 1613003005WL090577 LEELAMMA 00176 IDIB000T061 1625 1625 Processed 09/04/2024 2754782750 Mrs. . LEELAMMA INDIAN BANK(607105)
65 Chavara KL-13-003-005-014/673
(Thevalakkara) 		1613003005NRG24130220242042954 13/02/2024 KADEEJA BEEVI 1613003005WL090577 KADEEJA BEEVI 00176 IDIB000T061 325 325 Processed 09/04/2024 2754782819 Mrs. . KATHEJA BEEVI V INDIAN BANK(607105)
66 Chavara KL-13-003-005-014/674
(Thevalakkara) 		1613003005NRG24130220242042955 13/02/2024 KRISHNAMMA S 1613003005WL090577 KRISHNAMMA S 00176 IDIB000T061 325 325 Processed 09/04/2024 2754782761 Mrs. KRISHNAMMA S INDIAN BANK(607105)
67 Chavara KL-13-003-005-014/675
(Thevalakkara) 		1613003005NRG24130220242042956 13/02/2024 RADHAMMA S 1613003005WL090577 RADHAMMA S 00176 IDIB000T061 325 325 Processed 09/04/2024 2754782759 Mrs. RADHAMMA S INDIAN BANK(607105)
68 Chavara KL-13-003-005-014/678
(Thevalakkara) 		1613003005NRG24130220242042957 13/02/2024 GEETHA KUMARI 1613003005WL090577 GEETHA KUMARI 00176 IDIB000T061 325 325 Processed 09/04/2024 2754782751 Mrs. GEETHA KUMARI INDIAN BANK(607105)
69 Chavara KL-13-003-005-014/683
(Thevalakkara) 		1613003005NRG24130220242042958 13/02/2024 GOPINATHAN . A 1613003005WL090577 GOPINATHAN . A 00176 IDIB000T061 975 975 Processed 09/04/2024 2754782769 Mr. GOPINATHAN A INDIAN BANK(607105)
70 Chavara KL-13-003-005-014/684
(Thevalakkara) 		1613003005NRG24130220242042959 13/02/2024 THANKACHY M 1613003005WL090577 THANKACHY M 00176 IDIB000T061 1950 1950 Processed 09/04/2024 2754782756 Mrs. THANKACHY M INDIAN BANK(607105)
71 Chavara KL-13-003-005-014/688
(Thevalakkara) 		1613003005NRG24130220242042960 13/02/2024 NASEEMA.H 1613003005WL090577 NASEEMA.H 00176 IDIB000T061 325 325 Processed 09/04/2024 2754782770 Mrs. NASEEMA H INDIAN BANK(607105)
72 Chavara KL-13-003-005-014/690
(Thevalakkara) 		1613003005NRG24130220242042961 13/02/2024 LALITHABAHAI G 1613003005WL090577 LALITHABAHAI G 00176 IDIB000T061 325 325 Processed 09/04/2024 2754782747 Mrs. Lalitha Bhai Amma INDIAN BANK(607105)
SubTotal 83525 83525
73 Chavara KL-13-003-005-014/4201
(Thevalakkara) 		1613003005NRG24130220242042903 13/02/2024 Geetha S 1613003005WL090577 Geetha S 00415 SBIN0001829 1300 1300 Processed 09/04/2024 2754782777 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1300 1300
74 Chavara KL-13-003-005-014/4177
(Thevalakkara) 		1613003005NRG24130220242042898 13/02/2024 Shahidha 1613003005WL090577 Shahidha 00415 SBIN0015785 1950 1950 Processed 09/04/2024 2754782779 SHAHIDA STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-005-014/4178
(Thevalakkara) 		1613003005NRG24130220242042899 13/02/2024 Shyla beevi 1613003005WL090577 Shyla beevi 00415 SBIN0015785 325 325 Processed 09/04/2024 2754782781 MRS SHYLA BEEVI STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-005-014/4181
(Thevalakkara) 		1613003005NRG24130220242042900 13/02/2024 SHYLA 1613003005WL090577 SHYLA 00415 SBIN0015785 325 325 Processed 09/04/2024 2754782780 MRS SHYLA STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-005-014/4228
(Thevalakkara) 		1613003005NRG24130220242042912 13/02/2024 Shylaja 1613003005WL090577 Shylaja 00415 SBIN0015785 1950 1950 Processed 09/04/2024 2754782778 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4550 4550
78 Chavara KL-13-003-005-014/4202
(Thevalakkara) 		1613003005NRG24130220242042904 13/02/2024 Padmini 1613003005WL090577 Padmini 00415 SBIN0070055 325 325 Processed 09/04/2024 2754782809 MS PADMINI STATE BANK OF INDIA(508548)
SubTotal 325 325
79 Chavara KL-13-003-005-014/4255
(Thevalakkara) 		1613003005NRG24130220242042921 13/02/2024 Rajika 1613003005WL090577 Rajika 00415 SBIN0070283 1950 1950 Processed 09/04/2024 2754782806 Mrs. Rajika INDIAN BANK(607105)
80 Chavara KL-13-003-005-014/4277
(Thevalakkara) 		1613003005NRG24130220242042926 13/02/2024 Rajendran Pillai 1613003005WL090577 Rajendran Pillai 00415 SBIN0070283 325 325 Processed 09/04/2024 2754782805 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
81 Chavara KL-13-003-005-014/459
(Thevalakkara) 		1613003005NRG24130220242042934 13/02/2024 Jayamol 1613003005WL090577 Jayamol 00415 SBIN0070283 325 325 Processed 09/04/2024 2754782807 MRS JAYA MOL STATE BANK OF INDIA(508548)
SubTotal 2600 2600
82 Chavara KL-13-003-005-014/4198
(Thevalakkara) 		1613003005NRG24130220242042901 13/02/2024 Rasheeda 1613003005WL090577 Rasheeda 00415 SBIN0071008 1300 1300 Processed 09/04/2024 2754782808 Mr. RASHEEDA J INDIAN BANK(607105)
SubTotal 1300 1300
83 Chavara KL-13-003-005-014/4115
(Thevalakkara) 		1613003005NRG24130220242042893 13/02/2024 Hussain 1613003005WL090577 Hussain 00468 UBIN0573680 650 650 Processed 09/04/2024 2754782813 HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 650 650
Total 97500 97500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_130224APB_FTO_1038466 Central Bank of India CBIN0284805 KARUNAGAPALLY 1625
2 Chavara KL1613003005_130224APB_FTO_1038466 Federal Bank FDRL0001143 CHAVARA 325
3 Chavara KL1613003005_130224APB_FTO_1038466 Federal Bank FDRL0001998 PADAPPANAL 1300
4 Chavara KL1613003005_130224APB_FTO_1038466 Indian Bank IDIB000T061 THEVALAKKARA 83525
5 Chavara KL1613003005_130224APB_FTO_1038466 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1300
6 Chavara KL1613003005_130224APB_FTO_1038466 State Bank Of India SBIN0015785 CHAVARA 4550
7 Chavara KL1613003005_130224APB_FTO_1038466 State Bank Of India SBIN0070055 CHAVARA 325
8 Chavara KL1613003005_130224APB_FTO_1038466 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2600
9 Chavara KL1613003005_130224APB_FTO_1038466 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1300
10 Chavara KL1613003005_130224APB_FTO_1038466 Union Bank of India UBIN0573680 CHAVARA 650

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