Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:22:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_190723APB_FTO_311632
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-13-003-004-005/148
(Thekkumbhagom) 		1613003004NRG24190720230567719 19/07/2023 RADHAMANI PILLAI 1613003004WL023982 RADHAMANI PILLAI 00045 BARB0VJNEEN 999 999 Processed 28/07/2023 3952564564 MRS RADHAMANI PILLAIG STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-005/5915
(Thekkumbhagom) 		1613003004NRG24190720230567764 19/07/2023 JAYASREE 1613003004WL023982 JAYASREE 00045 BARB0VJNEEN 999 999 Processed 28/07/2023 3952564574 JAYASREE BANK OF BARODA(606985)
3 Chavara KL-13-003-004-005/605
(Thekkumbhagom) 		1613003004NRG24190720230567769 19/07/2023 BINDHU 1613003004WL023982 BINDHU 00045 BARB0VJNEEN 1332 1332 Processed 28/07/2023 3952564575 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
4 Chavara KL-13-003-004-005/5267
(Thekkumbhagom) 		1613003004NRG24190720230567757 19/07/2023 Mrs.SANDHYA. V 1613003004WL023982 Mrs.SANDHYA. V 00127 FDRL0001998 1332 1332 Processed 28/07/2023 3952564561 Mrs. Sandhya V INDIAN BANK(607105)
SubTotal 1332 1332
5 Chavara KL-13-003-004-005/5912
(Thekkumbhagom) 		1613003004NRG24190720230567763 19/07/2023 NEETHU RAJESH 1613003004WL023982 NEETHU RAJESH 00152 HDFC0000203 666 666 Processed 28/07/2023 3952564577 NEETHU RAJESH HDFC BANK LTD(607152)
SubTotal 666 666
6 Chavara KL-13-003-004-004/395
(Thekkumbhagom) 		1613003004NRG24190720230567697 19/07/2023 PUSHPA LATHA 1613003004WL023982 PUSHPA LATHA 00176 IDIB000T061 1332 1332 Processed 28/07/2023 3952564595 Smt. PUSHPA LATHA INDIAN BANK(607105)
7 Chavara KL-13-003-004-005/116
(Thekkumbhagom) 		1613003004NRG24190720230567705 19/07/2023 Sreekala 1613003004WL023982 Sreekala 00176 IDIB000T061 1332 1332 Processed 28/07/2023 3952564596 Mrs. SREEKALA S INDIAN BANK(607105)
8 Chavara KL-13-003-004-013/6017
(Thekkumbhagom) 		1613003004NRG24190720230567788 19/07/2023 REJI 1613003004WL023982 REJI 00176 IDIB000T061 999 999 Processed 28/07/2023 3952564572 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
9 Chavara KL-13-003-004-005/35
(Thekkumbhagom) 		1613003004NRG24190720230567739 19/07/2023 Jyothi Lekshmi 1613003004WL023982 Jyothi Lekshmi 00415 SBIN0001829 333 333 Processed 28/07/2023 3952564563 MRS JYOTHILEKSHMI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-005/36
(Thekkumbhagom) 		1613003004NRG24190720230567741 19/07/2023 Ambili 1613003004WL023982 Ambili 00415 SBIN0001829 666 666 Processed 28/07/2023 3952564560 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 999 999
11 Chavara KL-13-003-004-005/91
(Thekkumbhagom) 		1613003004NRG24190720230567783 19/07/2023 Meena kumari 1613003004WL023982 Meena kumari 00415 SBIN0004405 999 999 Processed 28/07/2023 3952564562 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
12 Chavara KL-13-003-004-005/3476
(Thekkumbhagom) 		1613003004NRG24190720230567738 19/07/2023 Girija 1613003004WL023982 Girija 00415 SBIN0015785 1332 1332 Processed 28/07/2023 3952564566 GIRIJA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-005/496
(Thekkumbhagom) 		1613003004NRG24190720230567752 19/07/2023 GIRIJA KUMARI 1613003004WL023982 GIRIJA KUMARI 00415 SBIN0015785 1332 1332 Processed 28/07/2023 3952564565 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
14 Chavara KL-13-003-004-005/123
(Thekkumbhagom) 		1613003004NRG24190720230567707 19/07/2023 Sulekha 1613003004WL023982 Sulekha 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952564605 MRS SULEKHA P STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-005/4803
(Thekkumbhagom) 		1613003004NRG24190720230567750 19/07/2023 Sheela K 1613003004WL023982 Sheela K 00415 SBIN0070055 999 999 Processed 28/07/2023 3952564601 MRS SHEELA K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
16 Chavara KL-13-003-004-003/156
(Thekkumbhagom) 		1613003004NRG24190720230567692 19/07/2023 Prasanna kumary P 1613003004WL023982 Prasanna kumary P 00415 SBIN0070283 333 333 Processed 28/07/2023 3952564597 MRS PRASANNA KUMARY P STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-003/21
(Thekkumbhagom) 		1613003004NRG24190720230567693 19/07/2023 Rethnamma Gopala Krishna Pillai 1613003004WL023982 Rethnamma Gopala Krishna Pillai 00415 SBIN0070283 999 999 Processed 28/07/2023 3952564905 MRS RATHNAMMA GOPALKRISHNAN STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-003/56
(Thekkumbhagom) 		1613003004NRG24190720230567694 19/07/2023 Sindhu 1613003004WL023982 Sindhu 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564909 MRS SINDHU S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-003/63
(Thekkumbhagom) 		1613003004NRG24190720230567695 19/07/2023 Bhanumathy J 1613003004WL023982 Bhanumathy J 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564576 MRS BHANUMATHY J STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-004/350
(Thekkumbhagom) 		1613003004NRG24190720230567696 19/07/2023 Sreelekha 1613003004WL023982 Sreelekha 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564612 MRS SREELEKHA V STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-004/395
(Thekkumbhagom) 		1613003004NRG24190720230567698 19/07/2023 Mr. GOPALAKRISHNAN 1613003004WL023982 Mr. GOPALAKRISHNAN 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564906 MR GOPALAKRISHNAN D STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-004/475
(Thekkumbhagom) 		1613003004NRG24190720230567699 19/07/2023 SARASWATHY R 1613003004WL023982 SARASWATHY R 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564569 MS SARASWATHI R STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-004/705
(Thekkumbhagom) 		1613003004NRG24190720230567700 19/07/2023 Prabhakaran pillai 1613003004WL023982 Prabhakaran pillai 00415 SBIN0070283 333 333 Processed 28/07/2023 3952564604 MR PRABHAKARAN PILLAI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-005/1001
(Thekkumbhagom) 		1613003004NRG24190720230567701 19/07/2023 Mercy B 1613003004WL023982 Mercy B 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564611 MRS MERCY B STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-005/102
(Thekkumbhagom) 		1613003004NRG24190720230567702 19/07/2023 REVAMMA P 1613003004WL023982 REVAMMA P 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564567 MRS REVAMMA P STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-005/111
(Thekkumbhagom) 		1613003004NRG24190720230567703 19/07/2023 Geetha Pillai 1613003004WL023982 Geetha Pillai 00415 SBIN0070283 333 333 Processed 28/07/2023 3952564902 MRS GEETHA PILLAI S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-005/114
(Thekkumbhagom) 		1613003004NRG24190720230567704 19/07/2023 Geetha Vijayan 1613003004WL023982 Geetha Vijayan 00415 SBIN0070283 666 666 Processed 28/07/2023 3952564582 MRS GEETHA VIJAYAN STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-005/119
(Thekkumbhagom) 		1613003004NRG24190720230567706 19/07/2023 Usha 1613003004WL023982 Usha 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564589 MRS USHA KUMARI G STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-005/126
(Thekkumbhagom) 		1613003004NRG24190720230567708 19/07/2023 Vijayamma 1613003004WL023982 Vijayamma 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564882 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-005/127
(Thekkumbhagom) 		1613003004NRG24190720230567709 19/07/2023 Leela.B 1613003004WL023982 Leela.B 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564610 MRS LEELA B STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-005/131
(Thekkumbhagom) 		1613003004NRG24190720230567710 19/07/2023 Sudharmma 1613003004WL023982 Sudharmma 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564586 MRS SUDHARMA SUDHARMA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-005/136
(Thekkumbhagom) 		1613003004NRG24190720230567711 19/07/2023 Sree Kumary R 1613003004WL023982 Sree Kumary R 00415 SBIN0070283 999 999 Processed 28/07/2023 3952564908 MRS SREEKUMARY R STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-005/137
(Thekkumbhagom) 		1613003004NRG24190720230567712 19/07/2023 sindhu gopal 1613003004WL023982 sindhu gopal 00415 SBIN0070283 999 999 Processed 28/07/2023 3952564600 MRS SINDHU GOPAL STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-005/138
(Thekkumbhagom) 		1613003004NRG24190720230567713 19/07/2023 Bharathi 1613003004WL023982 Bharathi 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564591 MRS BHARATHI BHARATHI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-005/14
(Thekkumbhagom) 		1613003004NRG24190720230567715 19/07/2023 Radhamani 1613003004WL023982 Radhamani 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564872 MRS RADHAMANI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-005/14
(Thekkumbhagom) 		1613003004NRG24190720230567714 19/07/2023 Sindhu R 1613003004WL023982 Sindhu R 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564873 MRS SINDHU R STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-005/141
(Thekkumbhagom) 		1613003004NRG24190720230567716 19/07/2023 valsala 1613003004WL023982 valsala 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564886 MRS VALSALA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-005/142
(Thekkumbhagom) 		1613003004NRG24190720230567717 19/07/2023 Vijaya Lekshmi 1613003004WL023982 Vijaya Lekshmi 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564599 VIJAYALEKSHMI PILLAI BANK OF INDIA(508505)
39 Chavara KL-13-003-004-005/146
(Thekkumbhagom) 		1613003004NRG24190720230567718 19/07/2023 OMANA AMMA 1613003004WL023982 OMANA AMMA 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564875 MS OMANA AMMA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-005/149
(Thekkumbhagom) 		1613003004NRG24190720230567720 19/07/2023 Sugadamma S 1613003004WL023982 Sugadamma S 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564896 MRS SUGADAMMA S STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-005/152
(Thekkumbhagom) 		1613003004NRG24190720230567721 19/07/2023 Vijayamma K 1613003004WL023982 Vijayamma K 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564899 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-005/156
(Thekkumbhagom) 		1613003004NRG24190720230567722 19/07/2023 Ambika.G 1613003004WL023982 Ambika.G 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564587 MRS AMBIKA G STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-005/157
(Thekkumbhagom) 		1613003004NRG24190720230567723 19/07/2023 Sandhya P 1613003004WL023982 Sandhya P 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564590 MRS SANDHYA P STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-005/158
(Thekkumbhagom) 		1613003004NRG24190720230567724 19/07/2023 SYAMALA P 1613003004WL023982 SYAMALA P 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564571 MRS SYAMALA P STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-005/159
(Thekkumbhagom) 		1613003004NRG24190720230567726 19/07/2023 GEETHA 1613003004WL023982 GEETHA 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564914 MRS GEETHA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-005/159
(Thekkumbhagom) 		1613003004NRG24190720230567725 19/07/2023 Santha 1613003004WL023982 Santha 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564603 MRS SANTHA R STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-005/1598
(Thekkumbhagom) 		1613003004NRG24190720230567727 19/07/2023 Deepa 1613003004WL023982 Deepa 00415 SBIN0070283 999 999 Processed 28/07/2023 3952564581 MRS DEEPA U STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-005/173
(Thekkumbhagom) 		1613003004NRG24190720230567728 19/07/2023 Elisabath 1613003004WL023982 Elisabath 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564912 MR ELIZEBATH ELIZEBATH STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-005/191
(Thekkumbhagom) 		1613003004NRG24190720230567729 19/07/2023 Kamala 1613003004WL023982 Kamala 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564903 KAMALA N UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-004-005/192
(Thekkumbhagom) 		1613003004NRG24190720230567730 19/07/2023 sulochana pillai 1613003004WL023982 sulochana pillai 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564594 MRS SULOCHANA PILLAI STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-005/20
(Thekkumbhagom) 		1613003004NRG24190720230567731 19/07/2023 Kusala Kumari 1613003004WL023982 Kusala Kumari 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564883 MR KUSHALA KUMARI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-005/21
(Thekkumbhagom) 		1613003004NRG24190720230567732 19/07/2023 Karthikeyan 1613003004WL023982 Karthikeyan 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564568 MR KARTHIKEYAN KARTHIKEYAN STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-005/22
(Thekkumbhagom) 		1613003004NRG24190720230567733 19/07/2023 Beena 1613003004WL023982 Beena 00415 SBIN0070283 333 333 Processed 28/07/2023 3952564607 MRS BEENA BEENA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-005/23
(Thekkumbhagom) 		1613003004NRG24190720230567734 19/07/2023 Thankachi D 1613003004WL023982 Thankachi D 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564879 MRS THANKACHID STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-005/24
(Thekkumbhagom) 		1613003004NRG24190720230567736 19/07/2023 KUMARAN 1613003004WL023982 KUMARAN 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564608 MR KUMARAN STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-005/24
(Thekkumbhagom) 		1613003004NRG24190720230567735 19/07/2023 Remani 1613003004WL023982 Remani 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564907 MRS RAMANI STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-005/26
(Thekkumbhagom) 		1613003004NRG24190720230567737 19/07/2023 OMANA.P. 1613003004WL023982 OMANA.P. 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564584 OMANAYAMMAL P STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-005/352
(Thekkumbhagom) 		1613003004NRG24190720230567740 19/07/2023 Santhamma N 1613003004WL023982 Santhamma N 00415 SBIN0070283 999 999 Processed 28/07/2023 3952564592 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-005/38
(Thekkumbhagom) 		1613003004NRG24190720230567742 19/07/2023 Usha L 1613003004WL023982 Usha L 00415 SBIN0070283 999 999 Processed 28/07/2023 3952564892 MRS USHA L STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-005/39
(Thekkumbhagom) 		1613003004NRG24190720230567743 19/07/2023 Rema 1613003004WL023982 Rema 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564897 MRS REMA S STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-005/4
(Thekkumbhagom) 		1613003004NRG24190720230567744 19/07/2023 Anandavalli M 1613003004WL023982 Anandavalli M 00415 SBIN0070283 999 999 Processed 28/07/2023 3952564887 MS ANANDAVALLI M STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-005/40
(Thekkumbhagom) 		1613003004NRG24190720230567745 19/07/2023 Sasidharan 1613003004WL023982 Sasidharan 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564898 MR SASIDHARAN K STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-005/42
(Thekkumbhagom) 		1613003004NRG24190720230567746 19/07/2023 Santhamma Pillai K 1613003004WL023982 Santhamma Pillai K 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564874 MRS SATHAMMA PILLAI K STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-005/44
(Thekkumbhagom) 		1613003004NRG24190720230567747 19/07/2023 Thresya Alosyious 1613003004WL023982 Thresya Alosyious 00415 SBIN0070283 999 999 Processed 28/07/2023 3952564588 MRS THRESIA ALOSYIOUS STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-005/46
(Thekkumbhagom) 		1613003004NRG24190720230567748 19/07/2023 Viswanathan 1613003004WL023982 Viswanathan 00415 SBIN0070283 666 666 Processed 28/07/2023 3952564910 MR VISWANATHAN T STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-005/47
(Thekkumbhagom) 		1613003004NRG24190720230567749 19/07/2023 Philomina Joseph 1613003004WL023982 Philomina Joseph 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564602 MS PHILOMINA JOSEPH STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-005/49
(Thekkumbhagom) 		1613003004NRG24190720230567751 19/07/2023 Sheeja 1613003004WL023982 Sheeja 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564583 MRS SHEEJA G STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-005/5
(Thekkumbhagom) 		1613003004NRG24190720230567753 19/07/2023 Letha.K 1613003004WL023982 Letha.K 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564579 MRS LETHA KUMARI K STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-005/5048
(Thekkumbhagom) 		1613003004NRG24190720230567754 19/07/2023 RENJINI R 1613003004WL023982 RENJINI R 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564570 MRS RENJINI R STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-005/52
(Thekkumbhagom) 		1613003004NRG24190720230567755 19/07/2023 prasanna Kumari Pillai 1613003004WL023982 prasanna Kumari Pillai 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564606 MRS PRASANNAKUMARI PILLAI STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-004-005/526
(Thekkumbhagom) 		1613003004NRG24190720230567756 19/07/2023 manju B 1613003004WL023982 manju B 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564893 MRS MANJU B STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-004-005/53
(Thekkumbhagom) 		1613003004NRG24190720230567758 19/07/2023 Indira Amma 1613003004WL023982 Indira Amma 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564881 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-004-005/55
(Thekkumbhagom) 		1613003004NRG24190720230567759 19/07/2023 Jalaja Kumari B 1613003004WL023982 Jalaja Kumari B 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564593 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-004-005/57
(Thekkumbhagom) 		1613003004NRG24190720230567760 19/07/2023 Kochu Thressia 1613003004WL023982 Kochu Thressia 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564598 MRS TREESA C STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-004-005/59
(Thekkumbhagom) 		1613003004NRG24190720230567761 19/07/2023 Lalitha 1613003004WL023982 Lalitha 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564876 MS LALITHA N STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-004-005/5910
(Thekkumbhagom) 		1613003004NRG24190720230567762 19/07/2023 Mr.RAJI B 1613003004WL023982 Mr.RAJI B 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564913 MRS RAJI B STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-004-005/5916
(Thekkumbhagom) 		1613003004NRG24190720230567765 19/07/2023 MANJU R 1613003004WL023982 MANJU R 00415 SBIN0070283 666 666 Processed 28/07/2023 3952564915 MR MANJU R STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-004-005/5992
(Thekkumbhagom) 		1613003004NRG24190720230567766 19/07/2023 LIJI L 1613003004WL023982 LIJI L 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564904 MRS LIJI L STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-004-005/6
(Thekkumbhagom) 		1613003004NRG24190720230567767 19/07/2023 Sudharmma 1613003004WL023982 Sudharmma 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564578 MRS SUDHARMMA V STATE BANK OF INDIA(508548)
80 Chavara KL-13-003-004-005/604
(Thekkumbhagom) 		1613003004NRG24190720230567768 19/07/2023 Shalsha S 1613003004WL023982 Shalsha S 00415 SBIN0070283 666 666 Processed 28/07/2023 3952564609 MRS SHALSHA S STATE BANK OF INDIA(508548)
81 Chavara KL-13-003-004-005/6112
(Thekkumbhagom) 		1613003004NRG24190720230567770 19/07/2023 CHINCHU S 1613003004WL023982 CHINCHU S 00415 SBIN0070283 999 999 Processed 28/07/2023 3952564911 MS CHINCHU S STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-004-005/62
(Thekkumbhagom) 		1613003004NRG24190720230567771 19/07/2023 Vijayamma Pilla 1613003004WL023982 Vijayamma Pilla 00415 SBIN0070283 999 999 Processed 28/07/2023 3952564877 MS VIJAYAMMA PILLAI STATE BANK OF INDIA(508548)
83 Chavara KL-13-003-004-005/63
(Thekkumbhagom) 		1613003004NRG24190720230567772 19/07/2023 Padmakshy 1613003004WL023982 Padmakshy 00415 SBIN0070283 999 999 Processed 28/07/2023 3952564871 MRS PADMAKSHY P STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-004-005/64
(Thekkumbhagom) 		1613003004NRG24190720230567773 19/07/2023 Latha.T 1613003004WL023982 Latha.T 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564894 MRS LATHA T STATE BANK OF INDIA(508548)
85 Chavara KL-13-003-004-005/67
(Thekkumbhagom) 		1613003004NRG24190720230567774 19/07/2023 Raj Malu 1613003004WL023982 Raj Malu 00415 SBIN0070283 999 999 Processed 28/07/2023 3952564901 MRS RAJ MALU STATE BANK OF INDIA(508548)
86 Chavara KL-13-003-004-005/78
(Thekkumbhagom) 		1613003004NRG24190720230567775 19/07/2023 Sobhana S 1613003004WL023982 Sobhana S 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564891 MRS SOBHANA R STATE BANK OF INDIA(508548)
87 Chavara KL-13-003-004-005/80
(Thekkumbhagom) 		1613003004NRG24190720230567776 19/07/2023 Geetha L 1613003004WL023982 Geetha L 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564895 MRS GEETHA L STATE BANK OF INDIA(508548)
88 Chavara KL-13-003-004-005/81
(Thekkumbhagom) 		1613003004NRG24190720230567777 19/07/2023 Sheelaja 1613003004WL023982 Sheelaja 00415 SBIN0070283 999 999 Processed 28/07/2023 3952564880 MRS SHEELAJA STATE BANK OF INDIA(508548)
89 Chavara KL-13-003-004-005/83
(Thekkumbhagom) 		1613003004NRG24190720230567778 19/07/2023 Sheela S 1613003004WL023982 Sheela S 00415 SBIN0070283 1332 1332 Processed 29/07/2023 3952564580 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
90 Chavara KL-13-003-004-005/86
(Thekkumbhagom) 		1613003004NRG24190720230567779 19/07/2023 Sreeja S 1613003004WL023982 Sreeja S 00415 SBIN0070283 999 999 Processed 28/07/2023 3952564890 MRS SREEJA S STATE BANK OF INDIA(508548)
91 Chavara KL-13-003-004-005/878
(Thekkumbhagom) 		1613003004NRG24190720230567781 19/07/2023 Indira I 1613003004WL023982 Indira I 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564900 MRS INDIRA I STATE BANK OF INDIA(508548)
92 Chavara KL-13-003-004-005/9
(Thekkumbhagom) 		1613003004NRG24190720230567782 19/07/2023 Mahila mani 1613003004WL023982 Mahila mani 00415 SBIN0070283 999 999 Processed 28/07/2023 3952564885 MRS MAHILMANI STATE BANK OF INDIA(508548)
93 Chavara KL-13-003-004-005/92
(Thekkumbhagom) 		1613003004NRG24190720230567784 19/07/2023 Suseela 1613003004WL023982 Suseela 00415 SBIN0070283 999 999 Processed 28/07/2023 3952564884 MRS SUSEELAK STATE BANK OF INDIA(508548)
94 Chavara KL-13-003-004-005/97
(Thekkumbhagom) 		1613003004NRG24190720230567785 19/07/2023 Sumangala 1613003004WL023982 Sumangala 00415 SBIN0070283 999 999 Processed 28/07/2023 3952564585 SUMANGALA NEDUVALLITHARA THEKKATHIL STATE BANK OF INDIA(508548)
95 Chavara KL-13-003-004-013/12
(Thekkumbhagom) 		1613003004NRG24190720230567786 19/07/2023 Remani 1613003004WL023982 Remani 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564878 MRS RAMANI K STATE BANK OF INDIA(508548)
96 Chavara KL-13-003-004-013/2
(Thekkumbhagom) 		1613003004NRG24190720230567787 19/07/2023 Rema Devi 1613003004WL023982 Rema Devi 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952564870 MRS REMADEVI B STATE BANK OF INDIA(508548)
SubTotal 95571 95571
97 Chavara KL-13-003-004-005/869
(Thekkumbhagom) 		1613003004NRG24190720230567780 19/07/2023 INDIRA 1613003004WL023982 INDIRA 00468 UBIN0573680 333 333 Processed 28/07/2023 3952564573 INDIRA UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 111888 111888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_190723APB_FTO_311632 Bank of Baroda BARB0VJNEEN NEENDAKARA 3330
2 Chavara KL1613003004_190723APB_FTO_311632 Federal Bank FDRL0001998 PADAPPANAL 1332
3 Chavara KL1613003004_190723APB_FTO_311632 HDFC Bank HDFC0000203 KOLLAM 666
4 Chavara KL1613003004_190723APB_FTO_311632 Indian Bank IDIB000T061 THEVALAKKARA 3663
5 Chavara KL1613003004_190723APB_FTO_311632 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 999
6 Chavara KL1613003004_190723APB_FTO_311632 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
7 Chavara KL1613003004_190723APB_FTO_311632 State Bank Of India SBIN0015785 CHAVARA 2664
8 Chavara KL1613003004_190723APB_FTO_311632 State Bank Of India SBIN0070055 CHAVARA 2331
9 Chavara KL1613003004_190723APB_FTO_311632 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 95571
10 Chavara KL1613003004_190723APB_FTO_311632 Union Bank of India UBIN0573680 CHAVARA 333

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