Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:56:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_310523APB_FTO_150614
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) 		1613003004NRG24300520230267546 31/05/2023 RADHAMANI PILLAI 1613003004WL011089 RADHAMANI PILLAI 00045 BARB0VJNEEN 1332 1332 Processed 07/06/2023 2292741783 MRS RADHAMANI PILLAIG STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-005/5915
(Thekkumbhagom) 		1613003004NRG24300520230267601 31/05/2023 JAYASREE 1613003004WL011089 JAYASREE 00045 BARB0VJNEEN 1332 1332 Processed 07/06/2023 2292741776 JAYASREE BANK OF BARODA(606985)
3 Chavara KL-13-003-004-005/605
(Thekkumbhagom) 		1613003004NRG24300520230267606 31/05/2023 BINDHU 1613003004WL011089 BINDHU 00045 BARB0VJNEEN 1665 1665 Processed 07/06/2023 2292741777 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4329 4329
4 Chavara KL-13-003-004-005/5267
(Thekkumbhagom) 		1613003004NRG24300520230267592 31/05/2023 Mrs.SANDHYA. V 1613003004WL011089 Mrs.SANDHYA. V 00127 FDRL0001998 1665 1665 Processed 07/06/2023 2292741778 Mrs. Sandhya V INDIAN BANK(607105)
SubTotal 1665 1665
5 Chavara KL-13-003-004-005/5912
(Thekkumbhagom) 		1613003004NRG24300520230267600 31/05/2023 NEETHU RAJESH 1613003004WL011089 NEETHU RAJESH 00152 HDFC0000203 1332 1332 Processed 07/06/2023 2292741792 NEETHU RAJESH HDFC BANK LTD(607152)
SubTotal 1332 1332
6 Chavara KL-13-003-004-013/6017
(Thekkumbhagom) 		1613003004NRG24300520230267629 31/05/2023 REJI 1613003004WL011089 REJI 00176 IDIB000T061 999 999 Processed 07/06/2023 2292741774 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Chavara KL-13-003-004-005/35
(Thekkumbhagom) 		1613003004NRG24300520230267572 31/05/2023 Jyothi Lekshmi 1613003004WL011089 Jyothi Lekshmi 00415 SBIN0001829 1665 1665 Processed 07/06/2023 2292741781 MRS JYOTHILEKSHMI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-005/36
(Thekkumbhagom) 		1613003004NRG24300520230267575 31/05/2023 Ambili 1613003004WL011089 Ambili 00415 SBIN0001829 1332 1332 Processed 07/06/2023 2292741782 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
9 Chavara KL-13-003-004-005/91
(Thekkumbhagom) 		1613003004NRG24300520230267621 31/05/2023 Meena kumari 1613003004WL011089 Meena kumari 00415 SBIN0004405 1665 1665 Processed 07/06/2023 2292741779 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Chavara KL-13-003-004-005/3476
(Thekkumbhagom) 		1613003004NRG24300520230267569 31/05/2023 Girija 1613003004WL011089 Girija 00415 SBIN0015785 1665 1665 Processed 07/06/2023 2292741784 GIRIJA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-005/496
(Thekkumbhagom) 		1613003004NRG24300520230267587 31/05/2023 GIRIJA KUMARI 1613003004WL011089 GIRIJA KUMARI 00415 SBIN0015785 1665 1665 Processed 07/06/2023 2292741780 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
12 Chavara KL-13-003-004-006/658
(Thekkumbhagom) 		1613003004NRG24300520230267624 31/05/2023 EDNA J M 1613003004WL011089 EDNA J M 00415 SBIN0070053 333 333 Processed 07/06/2023 2292741825 MRS EDNA J M STATE BANK OF INDIA(508548)
SubTotal 333 333
13 Chavara KL-13-003-004-005/123
(Thekkumbhagom) 		1613003004NRG24300520230267533 31/05/2023 Sulekha 1613003004WL011089 Sulekha 00415 SBIN0070055 1665 1665 Processed 07/06/2023 2292741817 MRS SULEKHA P STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-005/4803
(Thekkumbhagom) 		1613003004NRG24300520230267584 31/05/2023 Sheela K 1613003004WL011089 Sheela K 00415 SBIN0070055 1332 1332 Processed 07/06/2023 2292741816 MRS SHEELA K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
15 Chavara KL-13-003-004-002/1087
(Thekkumbhagom) 		1613003004NRG24300520230267519 31/05/2023 VIJAYAMMA K 1613003004WL011089 VIJAYAMMA K 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2292741860 VIJAYAMMA K KERALA GRAMIN BANK(607476)
16 Chavara KL-13-003-004-002/42
(Thekkumbhagom) 		1613003004NRG24300520230267520 31/05/2023 SINDHU 1613003004WL011089 SINDHU 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2292741788 SINDHU BANK OF INDIA(508505)
17 Chavara KL-13-003-004-003/21
(Thekkumbhagom) 		1613003004NRG24300520230267521 31/05/2023 Rethnamma Gopala Krishna Pillai 1613003004WL011089 Rethnamma Gopala Krishna Pillai 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2292741870 MRS RATHNAMMA GOPALKRISHNAN STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-003/56
(Thekkumbhagom) 		1613003004NRG24300520230267522 31/05/2023 Sindhu 1613003004WL011089 Sindhu 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2292741873 MRS SINDHU S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-003/6025
(Thekkumbhagom) 		1613003004NRG24300520230267523 31/05/2023 SIVASANKARA PILLAI 1613003004WL011089 SIVASANKARA PILLAI 00415 SBIN0070283 999 999 Processed 07/06/2023 2292741768 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-003/63
(Thekkumbhagom) 		1613003004NRG24300520230267524 31/05/2023 Bhanumathy J 1613003004WL011089 Bhanumathy J 00415 SBIN0070283 999 999 Processed 07/06/2023 2292741796 MRS BHANUMATHY J STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-004/350
(Thekkumbhagom) 		1613003004NRG24300520230267525 31/05/2023 Sreelekha 1613003004WL011089 Sreelekha 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741827 MRS SREELEKHA V STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-004/475
(Thekkumbhagom) 		1613003004NRG24300520230267526 31/05/2023 SARASWATHY R 1613003004WL011089 SARASWATHY R 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741787 MS SARASWATHI R STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-005/1001
(Thekkumbhagom) 		1613003004NRG24300520230267527 31/05/2023 Mercy B 1613003004WL011089 Mercy B 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741826 MRS MERCY B STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-005/102
(Thekkumbhagom) 		1613003004NRG24300520230267528 31/05/2023 REVAMMA P 1613003004WL011089 REVAMMA P 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741785 MRS REVAMMA P STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-005/111
(Thekkumbhagom) 		1613003004NRG24300520230267529 31/05/2023 Geetha Pillai 1613003004WL011089 Geetha Pillai 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2292741866 MRS GEETHA PILLAI S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-005/113
(Thekkumbhagom) 		1613003004NRG24300520230267530 31/05/2023 Indiramma 1613003004WL011089 Indiramma 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2292741765 MRS INDIRA G STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-005/114
(Thekkumbhagom) 		1613003004NRG24300520230267531 31/05/2023 Geetha Vijayan 1613003004WL011089 Geetha Vijayan 00415 SBIN0070283 999 999 Processed 07/06/2023 2292741798 MRS GEETHA VIJAYAN STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-005/119
(Thekkumbhagom) 		1613003004NRG24300520230267532 31/05/2023 Usha 1613003004WL011089 Usha 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2292741804 MRS USHA KUMARI G STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-005/126
(Thekkumbhagom) 		1613003004NRG24300520230267534 31/05/2023 Vijayamma 1613003004WL011089 Vijayamma 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741842 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-005/127
(Thekkumbhagom) 		1613003004NRG24300520230267535 31/05/2023 Leela.B 1613003004WL011089 Leela.B 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741823 MRS LEELA B STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-005/131
(Thekkumbhagom) 		1613003004NRG24300520230267536 31/05/2023 Sudharmma 1613003004WL011089 Sudharmma 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741802 MRS SUDHARMA SUDHARMA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-005/136
(Thekkumbhagom) 		1613003004NRG24300520230267537 31/05/2023 Sree Kumary R 1613003004WL011089 Sree Kumary R 00415 SBIN0070283 999 999 Processed 07/06/2023 2292741872 MRS SREEKUMARY R STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-005/137
(Thekkumbhagom) 		1613003004NRG24300520230267538 31/05/2023 sindhu gopal 1613003004WL011089 sindhu gopal 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741815 MRS SINDHU GOPAL STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-005/138
(Thekkumbhagom) 		1613003004NRG24300520230267539 31/05/2023 Bharathi 1613003004WL011089 Bharathi 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741806 MRS BHARATHI BHARATHI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-005/14
(Thekkumbhagom) 		1613003004NRG24300520230267541 31/05/2023 Radhamani 1613003004WL011089 Radhamani 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741830 MRS RADHAMANI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-005/14
(Thekkumbhagom) 		1613003004NRG24300520230267540 31/05/2023 Sindhu R 1613003004WL011089 Sindhu R 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741831 MRS SINDHU R STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-005/141
(Thekkumbhagom) 		1613003004NRG24300520230267542 31/05/2023 valsala 1613003004WL011089 valsala 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741847 MRS VALSALA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-005/142
(Thekkumbhagom) 		1613003004NRG24300520230267543 31/05/2023 Vijaya Lekshmi 1613003004WL011089 Vijaya Lekshmi 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741814 VIJAYALEKSHMI PILLAI BANK OF INDIA(508505)
39 Chavara KL-13-003-004-005/143
(Thekkumbhagom) 		1613003004NRG24300520230267544 31/05/2023 Anitha 1613003004WL011089 Anitha 00415 SBIN0070283 666 666 Processed 07/06/2023 2292741808 MRS ANITHA D STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-005/146
(Thekkumbhagom) 		1613003004NRG24300520230267545 31/05/2023 OMANA AMMA 1613003004WL011089 OMANA AMMA 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741833 MS OMANA AMMA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-005/152
(Thekkumbhagom) 		1613003004NRG24300520230267547 31/05/2023 Vijayamma K 1613003004WL011089 Vijayamma K 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741862 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-005/153
(Thekkumbhagom) 		1613003004NRG24300520230267548 31/05/2023 Vanaja Mohanan 1613003004WL011089 Vanaja Mohanan 00415 SBIN0070283 999 999 Processed 07/06/2023 2292741813 MRS VANAJA MOHANAN STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-005/157
(Thekkumbhagom) 		1613003004NRG24300520230267549 31/05/2023 Sandhya P 1613003004WL011089 Sandhya P 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2292741805 MRS SANDHYA P STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-005/158
(Thekkumbhagom) 		1613003004NRG24300520230267550 31/05/2023 SYAMALA P 1613003004WL011089 SYAMALA P 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2292741791 MRS SYAMALA P STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-005/159
(Thekkumbhagom) 		1613003004NRG24300520230267552 31/05/2023 GEETHA 1613003004WL011089 GEETHA 00415 SBIN0070283 999 999 Processed 07/06/2023 2292741771 MRS GEETHA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-005/159
(Thekkumbhagom) 		1613003004NRG24300520230267551 31/05/2023 Santha 1613003004WL011089 Santha 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741819 MRS SANTHA R STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-005/168
(Thekkumbhagom) 		1613003004NRG24300520230267553 31/05/2023 KUMARI 1613003004WL011089 KUMARI 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741800 MRS KUMARI L STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-005/173
(Thekkumbhagom) 		1613003004NRG24300520230267554 31/05/2023 Elisabath 1613003004WL011089 Elisabath 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2292741769 MR ELIZEBATH ELIZEBATH STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-005/19
(Thekkumbhagom) 		1613003004NRG24300520230267556 31/05/2023 Bindhu Kumari 1613003004WL011089 Bindhu Kumari 00415 SBIN0070283 999 999 Processed 07/06/2023 2292741851 MRS BINDHUKUMARI G STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-005/191
(Thekkumbhagom) 		1613003004NRG24300520230267557 31/05/2023 Kamala 1613003004WL011089 Kamala 00415 SBIN0070283 1665 1665 Processed 08/06/2023 2292741867 KAMALA N UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-004-005/192
(Thekkumbhagom) 		1613003004NRG24300520230267558 31/05/2023 sulochana pillai 1613003004WL011089 sulochana pillai 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2292741807 MRS SULOCHANA PILLAI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-005/2
(Thekkumbhagom) 		1613003004NRG24300520230267559 31/05/2023 SATHEESH BABU 1613003004WL011089 SATHEESH BABU 00415 SBIN0070283 999 999 Processed 07/06/2023 2292741795 MR SATHEESH BABU ALIAS BABU S STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-005/20
(Thekkumbhagom) 		1613003004NRG24300520230267560 31/05/2023 Kusala Kumari 1613003004WL011089 Kusala Kumari 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741843 MR KUSHALA KUMARI STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-005/21
(Thekkumbhagom) 		1613003004NRG24300520230267561 31/05/2023 Karthikeyan 1613003004WL011089 Karthikeyan 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741786 MR KARTHIKEYAN KARTHIKEYAN STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-005/22
(Thekkumbhagom) 		1613003004NRG24300520230267562 31/05/2023 Beena 1613003004WL011089 Beena 00415 SBIN0070283 999 999 Processed 07/06/2023 2292741820 MRS BEENA BEENA STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-005/23
(Thekkumbhagom) 		1613003004NRG24300520230267563 31/05/2023 Thankachi D 1613003004WL011089 Thankachi D 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741839 MRS THANKACHID STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-005/24
(Thekkumbhagom) 		1613003004NRG24300520230267564 31/05/2023 Remani 1613003004WL011089 Remani 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741871 MRS RAMANI STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-005/27
(Thekkumbhagom) 		1613003004NRG24300520230267565 31/05/2023 Lalitha K 1613003004WL011089 Lalitha K 00415 SBIN0070283 666 666 Processed 07/06/2023 2292741868 MR LALITHA K STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-005/27
(Thekkumbhagom) 		1613003004NRG24300520230267566 31/05/2023 Radhakrishnan 1613003004WL011089 Radhakrishnan 00415 SBIN0070283 666 666 Processed 07/06/2023 2292741848 MR RADHAKRISHANAN STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-005/29
(Thekkumbhagom) 		1613003004NRG24300520230267568 31/05/2023 Mrs SUJITHA 1613003004WL011089 Mrs SUJITHA 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741849 MRS SUJITHA S STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-005/349
(Thekkumbhagom) 		1613003004NRG24300520230267570 31/05/2023 Remani 1613003004WL011089 Remani 00415 SBIN0070283 999 999 Processed 07/06/2023 2292741824 MRS REMANI S STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-005/349
(Thekkumbhagom) 		1613003004NRG24300520230267571 31/05/2023 RESHMA I 1613003004WL011089 RESHMA I 00415 SBIN0070283 999 999 Processed 07/06/2023 2292741789 RESHMA I BANK OF BARODA(606985)
63 Chavara KL-13-003-004-005/350
(Thekkumbhagom) 		1613003004NRG24300520230267573 31/05/2023 Chellamma 1613003004WL011089 Chellamma 00415 SBIN0070283 999 999 Processed 07/06/2023 2292741865 MRS CHELLAMMA R STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-005/352
(Thekkumbhagom) 		1613003004NRG24300520230267574 31/05/2023 Santhamma N 1613003004WL011089 Santhamma N 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741809 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-005/37
(Thekkumbhagom) 		1613003004NRG24300520230267576 31/05/2023 Bhavana 1613003004WL011089 Bhavana 00415 SBIN0070283 999 999 Processed 07/06/2023 2292741821 MRS BHAVANA S STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-005/38
(Thekkumbhagom) 		1613003004NRG24300520230267577 31/05/2023 Usha L 1613003004WL011089 Usha L 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741854 MRS USHA L STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-005/39
(Thekkumbhagom) 		1613003004NRG24300520230267578 31/05/2023 Rema 1613003004WL011089 Rema 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741859 MRS REMA S STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-005/4
(Thekkumbhagom) 		1613003004NRG24300520230267579 31/05/2023 Anandavalli M 1613003004WL011089 Anandavalli M 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741855 MS ANANDAVALLI M STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-005/40
(Thekkumbhagom) 		1613003004NRG24300520230267580 31/05/2023 Sasidharan 1613003004WL011089 Sasidharan 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741861 MR SASIDHARAN K STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-005/42
(Thekkumbhagom) 		1613003004NRG24300520230267581 31/05/2023 Santhamma Pillai K 1613003004WL011089 Santhamma Pillai K 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741832 MRS SATHAMMA PILLAI K STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-004-005/44
(Thekkumbhagom) 		1613003004NRG24300520230267582 31/05/2023 Thresya Alosyious 1613003004WL011089 Thresya Alosyious 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2292741803 MRS THRESIA ALOSYIOUS STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-004-005/46
(Thekkumbhagom) 		1613003004NRG24300520230267583 31/05/2023 Viswanathan 1613003004WL011089 Viswanathan 00415 SBIN0070283 666 666 Processed 07/06/2023 2292741766 MR VISWANATHAN T STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-004-005/4834
(Thekkumbhagom) 		1613003004NRG24300520230267585 31/05/2023 Chithra Lekha 1613003004WL011089 Chithra Lekha 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2292741838 MRS CHITHRA LEKHA V STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-004-005/49
(Thekkumbhagom) 		1613003004NRG24300520230267586 31/05/2023 Sheeja 1613003004WL011089 Sheeja 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741799 MRS SHEEJA G STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-004-005/5
(Thekkumbhagom) 		1613003004NRG24300520230267588 31/05/2023 Letha.K 1613003004WL011089 Letha.K 00415 SBIN0070283 666 666 Processed 07/06/2023 2292741794 MRS LETHA KUMARI K STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-004-005/5048
(Thekkumbhagom) 		1613003004NRG24300520230267589 31/05/2023 RENJINI R 1613003004WL011089 RENJINI R 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2292741790 MRS RENJINI R STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-004-005/52
(Thekkumbhagom) 		1613003004NRG24300520230267590 31/05/2023 prasanna Kumari Pillai 1613003004WL011089 prasanna Kumari Pillai 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2292741818 MRS PRASANNAKUMARI PILLAI STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-004-005/526
(Thekkumbhagom) 		1613003004NRG24300520230267591 31/05/2023 manju B 1613003004WL011089 manju B 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741856 MRS MANJU B STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-004-005/53
(Thekkumbhagom) 		1613003004NRG24300520230267593 31/05/2023 Indira Amma 1613003004WL011089 Indira Amma 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2292741841 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
80 Chavara KL-13-003-004-005/53
(Thekkumbhagom) 		1613003004NRG24300520230267594 31/05/2023 Sasidharan Pillai 1613003004WL011089 Sasidharan Pillai 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2292741834 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
81 Chavara KL-13-003-004-005/55
(Thekkumbhagom) 		1613003004NRG24300520230267595 31/05/2023 Jalaja Kumari B 1613003004WL011089 Jalaja Kumari B 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741810 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-004-005/57
(Thekkumbhagom) 		1613003004NRG24300520230267596 31/05/2023 Kochu Thressia 1613003004WL011089 Kochu Thressia 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2292741811 MRS TREESA C STATE BANK OF INDIA(508548)
83 Chavara KL-13-003-004-005/59
(Thekkumbhagom) 		1613003004NRG24300520230267597 31/05/2023 Lalitha 1613003004WL011089 Lalitha 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741835 MS LALITHA N STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-004-005/5908
(Thekkumbhagom) 		1613003004NRG24300520230267598 31/05/2023 SUPRABHA RAJANPILLAI 1613003004WL011089 SUPRABHA RAJANPILLAI 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741850 MRS SUPRABHA RAJANPILLAI STATE BANK OF INDIA(508548)
85 Chavara KL-13-003-004-005/5910
(Thekkumbhagom) 		1613003004NRG24300520230267599 31/05/2023 Mr.RAJI B 1613003004WL011089 Mr.RAJI B 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2292741770 MRS RAJI B STATE BANK OF INDIA(508548)
86 Chavara KL-13-003-004-005/5916
(Thekkumbhagom) 		1613003004NRG24300520230267602 31/05/2023 MANJU R 1613003004WL011089 MANJU R 00415 SBIN0070283 999 999 Processed 07/06/2023 2292741772 MR MANJU R STATE BANK OF INDIA(508548)
87 Chavara KL-13-003-004-005/5992
(Thekkumbhagom) 		1613003004NRG24300520230267603 31/05/2023 LIJI L 1613003004WL011089 LIJI L 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2292741869 MRS LIJI L STATE BANK OF INDIA(508548)
88 Chavara KL-13-003-004-005/6
(Thekkumbhagom) 		1613003004NRG24300520230267604 31/05/2023 Sudharmma 1613003004WL011089 Sudharmma 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741793 MRS SUDHARMMA V STATE BANK OF INDIA(508548)
89 Chavara KL-13-003-004-005/604
(Thekkumbhagom) 		1613003004NRG24300520230267605 31/05/2023 Shalsha S 1613003004WL011089 Shalsha S 00415 SBIN0070283 999 999 Processed 07/06/2023 2292741822 MRS SHALSHA S STATE BANK OF INDIA(508548)
90 Chavara KL-13-003-004-005/6112
(Thekkumbhagom) 		1613003004NRG24300520230267607 31/05/2023 CHINCHU S 1613003004WL011089 CHINCHU S 00415 SBIN0070283 999 999 Processed 07/06/2023 2292741767 MS CHINCHU S STATE BANK OF INDIA(508548)
91 Chavara KL-13-003-004-005/62
(Thekkumbhagom) 		1613003004NRG24300520230267608 31/05/2023 Vijayamma Pilla 1613003004WL011089 Vijayamma Pilla 00415 SBIN0070283 999 999 Processed 07/06/2023 2292741836 MS VIJAYAMMA PILLAI STATE BANK OF INDIA(508548)
92 Chavara KL-13-003-004-005/63
(Thekkumbhagom) 		1613003004NRG24300520230267609 31/05/2023 Padmakshy 1613003004WL011089 Padmakshy 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741829 MRS PADMAKSHY P STATE BANK OF INDIA(508548)
93 Chavara KL-13-003-004-005/64
(Thekkumbhagom) 		1613003004NRG24300520230267610 31/05/2023 Latha.T 1613003004WL011089 Latha.T 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741857 MRS LATHA T STATE BANK OF INDIA(508548)
94 Chavara KL-13-003-004-005/67
(Thekkumbhagom) 		1613003004NRG24300520230267611 31/05/2023 Raj Malu 1613003004WL011089 Raj Malu 00415 SBIN0070283 999 999 Processed 07/06/2023 2292741864 MRS RAJ MALU STATE BANK OF INDIA(508548)
95 Chavara KL-13-003-004-005/78
(Thekkumbhagom) 		1613003004NRG24300520230267613 31/05/2023 Sobhana S 1613003004WL011089 Sobhana S 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2292741853 MRS SOBHANA R STATE BANK OF INDIA(508548)
96 Chavara KL-13-003-004-005/80
(Thekkumbhagom) 		1613003004NRG24300520230267614 31/05/2023 Geetha L 1613003004WL011089 Geetha L 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2292741858 MRS GEETHA L STATE BANK OF INDIA(508548)
97 Chavara KL-13-003-004-005/81
(Thekkumbhagom) 		1613003004NRG24300520230267615 31/05/2023 Sheelaja 1613003004WL011089 Sheelaja 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741840 MRS SHEELAJA STATE BANK OF INDIA(508548)
98 Chavara KL-13-003-004-005/83
(Thekkumbhagom) 		1613003004NRG24300520230267616 31/05/2023 Sheela S 1613003004WL011089 Sheela S 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741797 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
99 Chavara KL-13-003-004-005/86
(Thekkumbhagom) 		1613003004NRG24300520230267617 31/05/2023 Sreeja S 1613003004WL011089 Sreeja S 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741852 MRS SREEJA S STATE BANK OF INDIA(508548)
100 Chavara KL-13-003-004-005/878
(Thekkumbhagom) 		1613003004NRG24300520230267619 31/05/2023 Indira I 1613003004WL011089 Indira I 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741863 MRS INDIRA I STATE BANK OF INDIA(508548)
101 Chavara KL-13-003-004-005/9
(Thekkumbhagom) 		1613003004NRG24300520230267620 31/05/2023 Mahila mani 1613003004WL011089 Mahila mani 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741846 MRS MAHILMANI STATE BANK OF INDIA(508548)
102 Chavara KL-13-003-004-005/92
(Thekkumbhagom) 		1613003004NRG24300520230267622 31/05/2023 Suseela 1613003004WL011089 Suseela 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741845 MRS SUSEELAK STATE BANK OF INDIA(508548)
103 Chavara KL-13-003-004-005/97
(Thekkumbhagom) 		1613003004NRG24300520230267623 31/05/2023 Sumangala 1613003004WL011089 Sumangala 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741801 SUMANGALA NEDUVALLITHARA THEKKATHIL STATE BANK OF INDIA(508548)
104 Chavara KL-13-003-004-013/12
(Thekkumbhagom) 		1613003004NRG24300520230267625 31/05/2023 Remani 1613003004WL011089 Remani 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741837 MRS RAMANI K STATE BANK OF INDIA(508548)
105 Chavara KL-13-003-004-013/2
(Thekkumbhagom) 		1613003004NRG24300520230267626 31/05/2023 Rema Devi 1613003004WL011089 Rema Devi 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741828 MRS REMADEVI B STATE BANK OF INDIA(508548)
106 Chavara KL-13-003-004-013/439
(Thekkumbhagom) 		1613003004NRG24300520230267628 31/05/2023 Sindhu 1613003004WL011089 Sindhu 00415 SBIN0070283 333 333 Processed 07/06/2023 2292741812 MRS SINDHU S STATE BANK OF INDIA(508548)
107 Chavara KL-13-003-004-013/439
(Thekkumbhagom) 		1613003004NRG24300520230267627 31/05/2023 suma 1613003004WL011089 suma 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2292741773 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 129204 129204
108 Chavara KL-13-003-004-005/28
(Thekkumbhagom) 		1613003004NRG24300520230267567 31/05/2023 ASWATHY R 1613003004WL011089 ASWATHY R 00415 SBIN0070560 1665 1665 Processed 07/06/2023 2292741844 ASWATHY R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
109 Chavara KL-13-003-004-005/869
(Thekkumbhagom) 		1613003004NRG24300520230267618 31/05/2023 INDIRA 1613003004WL011089 INDIRA 00468 UBIN0573680 1665 1665 Processed 08/06/2023 2292741775 INDIRA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 152181 152181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_310523APB_FTO_150614 Bank of Baroda BARB0VJNEEN NEENDAKARA 4329
2 Chavara KL1613003004_310523APB_FTO_150614 Federal Bank FDRL0001998 PADAPPANAL 1665
3 Chavara KL1613003004_310523APB_FTO_150614 HDFC Bank HDFC0000203 KOLLAM 1332
4 Chavara KL1613003004_310523APB_FTO_150614 Indian Bank IDIB000T061 THEVALAKKARA 999
5 Chavara KL1613003004_310523APB_FTO_150614 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 2997
6 Chavara KL1613003004_310523APB_FTO_150614 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
7 Chavara KL1613003004_310523APB_FTO_150614 State Bank Of India SBIN0015785 CHAVARA 3330
8 Chavara KL1613003004_310523APB_FTO_150614 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 333
9 Chavara KL1613003004_310523APB_FTO_150614 State Bank Of India SBIN0070055 CHAVARA 2997
10 Chavara KL1613003004_310523APB_FTO_150614 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 129204
11 Chavara KL1613003004_310523APB_FTO_150614 State Bank Of India SBIN0070560 KODUMON 1665
12 Chavara KL1613003004_310523APB_FTO_150614 Union Bank of India UBIN0573680 CHAVARA 1665

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