Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_140823APB_FTO_396673
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-13-003-001-019/185
(Chavara) 		1613003001NRG24110820230773763 14/08/2023 Latha 1613003001WL031944 Latha 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5800135217 LATHA VIJAYAN UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-019/327
(Chavara) 		1613003001NRG24110820230773787 14/08/2023 Ambika 1613003001WL031944 Ambika 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5800135216 AMBIKA S FEDERAL BANK(607165)
SubTotal 2997 2997
3 Chavara KL-13-003-001-019/330
(Chavara) 		1613003001NRG24110820230773788 14/08/2023 Valsalayamma 1613003001WL031944 Valsalayamma 00176 IDIB000C186 1998 1998 Processed 21/09/2023 5800135285 Mrs. Valsalayamma INDIAN BANK(607105)
SubTotal 1998 1998
4 Chavara KL-13-003-001-019/323
(Chavara) 		1613003001NRG24110820230773785 14/08/2023 Naseema Beevi 1613003001WL031944 Naseema Beevi 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5800135284 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Chavara KL-13-003-001-019/309
(Chavara) 		1613003001NRG24110820230773781 14/08/2023 Vasanthi 1613003001WL031944 Vasanthi 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5800135272 MRS VASANTHI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Chavara KL-13-003-001-019/111
(Chavara) 		1613003001NRG24110820230773744 14/08/2023 Vathsala 1613003001WL031944 Vathsala 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5800135223 VALSALA M STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-019/113
(Chavara) 		1613003001NRG24110820230773746 14/08/2023 Sainaba Beevi 1613003001WL031944 Sainaba Beevi 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5800135234 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-019/121
(Chavara) 		1613003001NRG24110820230773749 14/08/2023 Ushakumari 1613003001WL031944 Ushakumari 00415 SBIN0015785 999 999 Processed 21/09/2023 5800135273 MRS USHAKUMARI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-019/122
(Chavara) 		1613003001NRG24110820230773750 14/08/2023 Surendhran 1613003001WL031944 Surendhran 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5800135232 MR SURENDRAN STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-019/124
(Chavara) 		1613003001NRG24110820230773751 14/08/2023 Saraswathy 1613003001WL031944 Saraswathy 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5800135224 MRS SARASWATHY STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-019/132
(Chavara) 		1613003001NRG24110820230773756 14/08/2023 Lathika 1613003001WL031944 Lathika 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5800135220 MRS LATHIKA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-019/15
(Chavara) 		1613003001NRG24110820230773758 14/08/2023 Deepa.S 1613003001WL031944 Deepa.S 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5800135233 MRS DEEPA S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-019/15
(Chavara) 		1613003001NRG24110820230773757 14/08/2023 Thankamani Amma.B 1613003001WL031944 Thankamani Amma.B 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5800135219 THANKAMANI AMMA B HDFC BANK LTD(607152)
14 Chavara KL-13-003-001-019/159
(Chavara) 		1613003001NRG24110820230773760 14/08/2023 Kairaliamma 1613003001WL031944 Kairaliamma 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5800135226 KAIRALIYAMMA M HDFC BANK LTD(607152)
15 Chavara KL-13-003-001-019/183
(Chavara) 		1613003001NRG24110820230773762 14/08/2023 Chandrika 1613003001WL031944 Chandrika 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5800135225 CHANDRIKA BANK OF INDIA(508505)
16 Chavara KL-13-003-001-019/204
(Chavara) 		1613003001NRG24110820230773765 14/08/2023 Ambikadevi 1613003001WL031944 Ambikadevi 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5800135231 AMBIKA DEVI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-019/233
(Chavara) 		1613003001NRG24110820230773769 14/08/2023 Subhadra 1613003001WL031944 Subhadra 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5800135228 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-001-019/326
(Chavara) 		1613003001NRG24110820230773786 14/08/2023 Suseela 1613003001WL031944 Suseela 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5800135227 MRS SUSEELA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-019/57
(Chavara) 		1613003001NRG24110820230773794 14/08/2023 Gomathy 1613003001WL031944 Gomathy 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5800135222 MRS GOMATHY STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-019/82
(Chavara) 		1613003001NRG24110820230773809 14/08/2023 Shahubanathu 1613003001WL031944 Shahubanathu 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5800135230 SHAHUBANATH UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-001-019/85
(Chavara) 		1613003001NRG24110820230773810 14/08/2023 Rajasree.R 1613003001WL031944 Rajasree.R 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5800135218 MRS RAJASREE R STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-019/92
(Chavara) 		1613003001NRG24110820230773812 14/08/2023 Valthsala.J 1613003001WL031944 Valthsala.J 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5800135221 VALSALA J STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-019/93
(Chavara) 		1613003001NRG24110820230773813 14/08/2023 Mini.O 1613003001WL031944 Mini.O 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5800135229 MINI O STATE BANK OF INDIA(508548)
SubTotal 33633 33633
24 Chavara KL-13-003-001-019/10
(Chavara) 		1613003001NRG24110820230773735 14/08/2023 Sathi 1613003001WL031944 Sathi 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5800135257 MRS SATHI S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-019/101
(Chavara) 		1613003001NRG24110820230773737 14/08/2023 Jaya.M 1613003001WL031944 Jaya.M 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135252 MRS JAYA M STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-019/102
(Chavara) 		1613003001NRG24110820230773738 14/08/2023 Sudha Amma.J 1613003001WL031944 Sudha Amma.J 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135239 MRS SUDHA AMMA J STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-019/103
(Chavara) 		1613003001NRG24110820230773739 14/08/2023 Saralakumari.B 1613003001WL031944 Saralakumari.B 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135276 SARALA KUMARI UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-019/104
(Chavara) 		1613003001NRG24110820230773740 14/08/2023 Vijayamma.B 1613003001WL031944 Vijayamma.B 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135269 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-019/105
(Chavara) 		1613003001NRG24110820230773741 14/08/2023 Kamalamma 1613003001WL031944 Kamalamma 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135253 MRS KAMALAMMA RAMESAN STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-019/109
(Chavara) 		1613003001NRG24110820230773742 14/08/2023 PRABHAVATHY AMMA 1613003001WL031944 PRABHAVATHY AMMA 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5800135249 MRS PRABHAVATHY AMMA K STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-019/11
(Chavara) 		1613003001NRG24110820230773743 14/08/2023 Ramlabeevi 1613003001WL031944 Ramlabeevi 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135258 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-019/112
(Chavara) 		1613003001NRG24110820230773745 14/08/2023 Omana.M 1613003001WL031944 Omana.M 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135278 MRS OMANA M STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-019/118
(Chavara) 		1613003001NRG24110820230773747 14/08/2023 Seenath 1613003001WL031944 Seenath 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135255 MRS SEENATH STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-019/121
(Chavara) 		1613003001NRG24110820230773748 14/08/2023 Gourikutty 1613003001WL031944 Gourikutty 00415 SBIN0070055 999 999 Processed 21/09/2023 5800135260 MRS GOURIKUTTY AMMA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-019/125
(Chavara) 		1613003001NRG24110820230773752 14/08/2023 Revamma 1613003001WL031944 Revamma 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5800135263 MRS REVAMMA P STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-019/127
(Chavara) 		1613003001NRG24110820230773753 14/08/2023 Ambika Kumari 1613003001WL031944 Ambika Kumari 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135259 MRS AMBIKA KUMARY STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-019/13
(Chavara) 		1613003001NRG24110820230773754 14/08/2023 Meenakshi 1613003001WL031944 Meenakshi 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135280 MRS MEENAKSHY STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-019/130
(Chavara) 		1613003001NRG24110820230773755 14/08/2023 Thankamani 1613003001WL031944 Thankamani 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5800135246 MRS THANKAMANI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-019/157
(Chavara) 		1613003001NRG24110820230773759 14/08/2023 Sheela 1613003001WL031944 Sheela 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135238 MRS SHEELA D STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-019/17
(Chavara) 		1613003001NRG24110820230773761 14/08/2023 Minikutty.E 1613003001WL031944 Minikutty.E 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135254 MRS MINIKUTTY E STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-019/20
(Chavara) 		1613003001NRG24110820230773764 14/08/2023 Rathnamma.D 1613003001WL031944 Rathnamma.D 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135247 RATHNAMMA FEDERAL BANK(607165)
42 Chavara KL-13-003-001-019/23
(Chavara) 		1613003001NRG24110820230773768 14/08/2023 Safiath 1613003001WL031944 Safiath 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5800135261 SAPHIYATH INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chavara KL-13-003-001-019/258
(Chavara) 		1613003001NRG24110820230773771 14/08/2023 Suseela L 1613003001WL031944 Suseela L 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135251 MRS SUSEELA L STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-019/26
(Chavara) 		1613003001NRG24110820230773772 14/08/2023 Sheela.K 1613003001WL031944 Sheela.K 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135275 MRS SHEELA K STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-019/28
(Chavara) 		1613003001NRG24110820230773775 14/08/2023 Beevikunju 1613003001WL031944 Beevikunju 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135245 MRS BEEVIKUNJU STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-019/28
(Chavara) 		1613003001NRG24110820230773776 14/08/2023 Ramzabeevi 1613003001WL031944 Ramzabeevi 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135236 MS RAMSA P STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-019/294
(Chavara) 		1613003001NRG24110820230773777 14/08/2023 Sobha 1613003001WL031944 Sobha 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135244 MRS SOBHA C STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-019/3
(Chavara) 		1613003001NRG24110820230773778 14/08/2023 Suresh 1613003001WL031944 Suresh 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135270 MR SURESH N STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-019/4
(Chavara) 		1613003001NRG24110820230773791 14/08/2023 SOBHA.S 1613003001WL031944 SOBHA.S 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135268 SOBHA S UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-019/41
(Chavara) 		1613003001NRG24110820230773792 14/08/2023 Umadevi.S 1613003001WL031944 Umadevi.S 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135265 MRS UMADEVI S STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-019/44
(Chavara) 		1613003001NRG24110820230773793 14/08/2023 Ramadevi.P 1613003001WL031944 Ramadevi.P 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135282 MRS REMADEVI P STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-019/58
(Chavara) 		1613003001NRG24110820230773795 14/08/2023 Nirmala.V 1613003001WL031944 Nirmala.V 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135271 MRS NIRMALAV NIRMALAV STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-019/59
(Chavara) 		1613003001NRG24110820230773796 14/08/2023 Rukhiyath 1613003001WL031944 Rukhiyath 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135241 MRS RUKHIYATH STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-019/61
(Chavara) 		1613003001NRG24110820230773797 14/08/2023 Indira Amma 1613003001WL031944 Indira Amma 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135281 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-019/62
(Chavara) 		1613003001NRG24110820230773798 14/08/2023 Baby.P 1613003001WL031944 Baby.P 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135237 MRS BABY N STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-019/63
(Chavara) 		1613003001NRG24110820230773799 14/08/2023 Leela.P 1613003001WL031944 Leela.P 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135279 MRS LEELA P STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-019/67
(Chavara) 		1613003001NRG24110820230773800 14/08/2023 Ramadevi.L 1613003001WL031944 Ramadevi.L 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135242 REMADEVI BANK OF INDIA(508505)
58 Chavara KL-13-003-001-019/68
(Chavara) 		1613003001NRG24110820230773801 14/08/2023 Lalithakumari 1613003001WL031944 Lalithakumari 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135262 MRS LALITHA KUMARI STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-001-019/68
(Chavara) 		1613003001NRG24110820230773802 14/08/2023 Meenakshyamma 1613003001WL031944 Meenakshyamma 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135248 MRS MEENAKSHYAMMA STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-001-019/71
(Chavara) 		1613003001NRG24110820230773803 14/08/2023 Zeenath.E 1613003001WL031944 Zeenath.E 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135277 MRS ZEENATH E STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-001-019/73
(Chavara) 		1613003001NRG24110820230773804 14/08/2023 Padmakumari 1613003001WL031944 Padmakumari 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135256 MRS PADMA KUMARI STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-001-019/75
(Chavara) 		1613003001NRG24110820230773805 14/08/2023 Maya 1613003001WL031944 Maya 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135274 MRS MAYA STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-001-019/76
(Chavara) 		1613003001NRG24110820230773806 14/08/2023 Ponnamma 1613003001WL031944 Ponnamma 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135283 PONNAMMA BANK OF INDIA(508505)
64 Chavara KL-13-003-001-019/79
(Chavara) 		1613003001NRG24110820230773807 14/08/2023 Ambili.K 1613003001WL031944 Ambili.K 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135250 AMBILI K UNION BANK OF INDIA(508500)
65 Chavara KL-13-003-001-019/81
(Chavara) 		1613003001NRG24110820230773808 14/08/2023 Thankachy.M 1613003001WL031944 Thankachy.M 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135264 MRS THANKACHI M STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-001-019/86
(Chavara) 		1613003001NRG24110820230773811 14/08/2023 Usha.R 1613003001WL031944 Usha.R 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135240 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chavara KL-13-003-001-019/97
(Chavara) 		1613003001NRG24110820230773814 14/08/2023 Sindhu.R 1613003001WL031944 Sindhu.R 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135243 MRS SINDHU R STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-001-019/99
(Chavara) 		1613003001NRG24110820230773815 14/08/2023 Subaidha Beevi 1613003001WL031944 Subaidha Beevi 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5800135266 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chavara KL-13-003-001-022/355
(Chavara) 		1613003001NRG24110820230773816 14/08/2023 Prasanna 1613003001WL031944 Prasanna 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5800135267 MRS PRASANNA M STATE BANK OF INDIA(508548)
SubTotal 88245 88245
70 Chavara KL-13-003-001-019/39
(Chavara) 		1613003001NRG24110820230773790 14/08/2023 Mani Amma.V 1613003001WL031944 Mani Amma.V 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5800135235 MRS MANIAMMA V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
71 Chavara KL-13-003-001-019/10
(Chavara) 		1613003001NRG24110820230773736 14/08/2023 Radha 1613003001WL031944 Radha 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5800135289 RADHA UNION BANK OF INDIA(508500)
72 Chavara KL-13-003-001-019/215
(Chavara) 		1613003001NRG24110820230773766 14/08/2023 Vasantha 1613003001WL031944 Vasantha 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5800135294 MRS VASANTHA S STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-001-019/220
(Chavara) 		1613003001NRG24110820230773767 14/08/2023 Sherifa 1613003001WL031944 Sherifa 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5800135297 SHERIFA J UNION BANK OF INDIA(508500)
74 Chavara KL-13-003-001-019/233
(Chavara) 		1613003001NRG24110820230773770 14/08/2023 Sivadasan 1613003001WL031944 Sivadasan 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5800135292 SIVADASAN UNION BANK OF INDIA(508500)
75 Chavara KL-13-003-001-019/270
(Chavara) 		1613003001NRG24110820230773773 14/08/2023 Umaiba Beevi 1613003001WL031944 Umaiba Beevi 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5800135290 UMAIBA BEEVI UNION BANK OF INDIA(508500)
76 Chavara KL-13-003-001-019/276
(Chavara) 		1613003001NRG24110820230773774 14/08/2023 Saleena 1613003001WL031944 Saleena 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5800135293 SALEENA UNION BANK OF INDIA(508500)
77 Chavara KL-13-003-001-019/30
(Chavara) 		1613003001NRG24110820230773779 14/08/2023 Raji 1613003001WL031944 Raji 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5800135288 RAJI UNION BANK OF INDIA(508500)
78 Chavara KL-13-003-001-019/304
(Chavara) 		1613003001NRG24110820230773780 14/08/2023 BhaskaraPillai 1613003001WL031944 BhaskaraPillai 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5800135291 BHASKARAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
79 Chavara KL-13-003-001-019/311
(Chavara) 		1613003001NRG24110820230773782 14/08/2023 Mohanan 1613003001WL031944 Mohanan 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5800135295 MOHANAN C INDIA POST PAYMENTS BANK LIMITED(508528)
80 Chavara KL-13-003-001-019/313
(Chavara) 		1613003001NRG24110820230773783 14/08/2023 Shereefabeevi 1613003001WL031944 Shereefabeevi 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5800135296 SHAREEFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Chavara KL-13-003-001-019/322
(Chavara) 		1613003001NRG24110820230773784 14/08/2023 Baby 1613003001WL031944 Baby 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5800135287 MR VIJAYAN S STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-001-019/333
(Chavara) 		1613003001NRG24110820230773789 14/08/2023 Beema R 1613003001WL031944 Beema R 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5800135286 BEEMA R UNION BANK OF INDIA(508500)
SubTotal 22311 22311
Total 154845 154845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_140823APB_FTO_396673 Federal Bank FDRL0001143 CHAVARA 2997
2 Chavara KL1613003001_140823APB_FTO_396673 Indian Bank IDIB000C186 Chavara 1998
3 Chavara KL1613003001_140823APB_FTO_396673 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
4 Chavara KL1613003001_140823APB_FTO_396673 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
5 Chavara KL1613003001_140823APB_FTO_396673 State Bank Of India SBIN0015785 CHAVARA 33633
6 Chavara KL1613003001_140823APB_FTO_396673 State Bank Of India SBIN0070055 CHAVARA 88245
7 Chavara KL1613003001_140823APB_FTO_396673 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
8 Chavara KL1613003001_140823APB_FTO_396673 Union Bank of India UBIN0573680 CHAVARA 22311

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