Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:23:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_020823APB_FTO_356384
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-13-003-002-002/117
(Neendakara) 		1613003002NRG24020820230686890 02/08/2023 CHANDRIKA 1613003002WL028733 CHANDRIKA 00045 BARB0KARUNA 1332 1332 Processed 08/08/2023 4350942658 CHANDRIKA BANK OF BARODA(606985)
SubTotal 1332 1332
2 Chavara KL-13-003-002-002/399
(Neendakara) 		1613003002NRG24020820230686943 02/08/2023 MRIDULA 1613003002WL028733 MRIDULA 00048 BKID0008473 999 999 Processed 08/08/2023 4350942687 MRUDHULA S BANK OF INDIA(508505)
SubTotal 999 999
3 Chavara KL-13-003-002-002/385
(Neendakara) 		1613003002NRG24020820230686937 02/08/2023 Usha 1613003002WL028733 Usha 00078 CNRB0006251 1332 1332 Rejected 08/08/2023 4350942632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Chavara KL-13-003-002-002/397
(Neendakara) 		1613003002NRG24020820230686941 02/08/2023 JAYASREE R 1613003002WL028733 JAYASREE R 00078 CNRB0006251 999 999 Processed 08/08/2023 4350942682 JAYASREE MADHU FEDERAL BANK(607165)
SubTotal 2331 2331
5 Chavara KL-13-003-002-002/188
(Neendakara) 		1613003002NRG24020820230686909 02/08/2023 SEVINI MOHANAN 1613003002WL028733 SEVINI MOHANAN 00089 CBIN0281337 1332 1332 Processed 08/08/2023 4350942659 Mrs. SEVINI MOHANAN CENTRAL BANK OF INDIA(607115)
6 Chavara KL-13-003-002-002/370
(Neendakara) 		1613003002NRG24020820230686931 02/08/2023 REGITHA 1613003002WL028733 REGITHA 00089 CBIN0281337 999 999 Processed 08/08/2023 4350942679 Mrs. REJITHA BABU CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
7 Chavara KL-13-003-002-002/410
(Neendakara) 		1613003002NRG24020820230686947 02/08/2023 Sonia C P 1613003002WL028733 Sonia C P 00127 FDRL0001107 1332 1332 Processed 08/08/2023 4350942601 SONIA C.P FEDERAL BANK(607165)
SubTotal 1332 1332
8 Chavara KL-13-003-002-002/380
(Neendakara) 		1613003002NRG24020820230686935 02/08/2023 SUDARMMA 1613003002WL028733 SUDARMMA 00127 FDRL0001143 1332 1332 Processed 08/08/2023 4350942602 SUDHARMMA K ALIAS SUDHAYAMMA K FEDERAL BANK(607165)
SubTotal 1332 1332
9 Chavara KL-13-003-002-001/15
(Neendakara) 		1613003002NRG24020820230686885 02/08/2023 REHNA 1613003002WL028733 REHNA 00127 FDRL0001264 666 666 Processed 08/08/2023 4350942617 MRS REHNA L STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-002/104
(Neendakara) 		1613003002NRG24020820230686887 02/08/2023 BABY 1613003002WL028733 BABY 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942619 BABY L FEDERAL BANK(607165)
11 Chavara KL-13-003-002-002/105
(Neendakara) 		1613003002NRG24020820230686888 02/08/2023 BHAVANA 1613003002WL028733 BHAVANA 00127 FDRL0001264 999 999 Processed 08/08/2023 4350942615 MRS BHAVANA K STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-002/112
(Neendakara) 		1613003002NRG24020820230686889 02/08/2023 KUSUMAM 1613003002WL028733 KUSUMAM 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942609 KUSUMAM . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-002/118
(Neendakara) 		1613003002NRG24020820230686891 02/08/2023 SONIYA 1613003002WL028733 SONIYA 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942620 SONIYA . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-002/120
(Neendakara) 		1613003002NRG24020820230686892 02/08/2023 INDIRA 1613003002WL028733 INDIRA 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942650 INDIRA . FEDERAL BANK(607165)
15 Chavara KL-13-003-002-002/125
(Neendakara) 		1613003002NRG24020820230686893 02/08/2023 ANJANA 1613003002WL028733 ANJANA 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942668 ANJANA FEDERAL BANK(607165)
16 Chavara KL-13-003-002-002/127
(Neendakara) 		1613003002NRG24020820230686894 02/08/2023 SATHI 1613003002WL028733 SATHI 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942662 SATHI FEDERAL BANK(607165)
17 Chavara KL-13-003-002-002/129
(Neendakara) 		1613003002NRG24020820230686895 02/08/2023 BABY R 1613003002WL028733 BABY R 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942637 BABY R FEDERAL BANK(607165)
18 Chavara KL-13-003-002-002/13
(Neendakara) 		1613003002NRG24020820230686896 02/08/2023 MINI .R 1613003002WL028733 MINI .R 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942625 MINI R FEDERAL BANK(607165)
19 Chavara KL-13-003-002-002/137
(Neendakara) 		1613003002NRG24020820230686897 02/08/2023 MINIMOL. K 1613003002WL028733 MINIMOL. K 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942613 MINIMOL K UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-002-002/147
(Neendakara) 		1613003002NRG24020820230686898 02/08/2023 THANKAMANI 1613003002WL028733 THANKAMANI 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942638 THANKAMANI FEDERAL BANK(607165)
21 Chavara KL-13-003-002-002/149
(Neendakara) 		1613003002NRG24020820230686899 02/08/2023 NISHA 1613003002WL028733 NISHA 00127 FDRL0001264 666 666 Processed 08/08/2023 4350942652 NISHA NISHA FEDERAL BANK(607165)
22 Chavara KL-13-003-002-002/157
(Neendakara) 		1613003002NRG24020820230686900 02/08/2023 MARY 1613003002WL028733 MARY 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942649 MRS MARY M STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-002/158
(Neendakara) 		1613003002NRG24020820230686901 02/08/2023 LALITHA 1613003002WL028733 LALITHA 00127 FDRL0001264 999 999 Processed 08/08/2023 4350942673 LALITHA FEDERAL BANK(607165)
24 Chavara KL-13-003-002-002/161
(Neendakara) 		1613003002NRG24020820230686902 02/08/2023 JAYAMOL 1613003002WL028733 JAYAMOL 00127 FDRL0001264 999 999 Processed 08/08/2023 4350942640 JAYAMOL FEDERAL BANK(607165)
25 Chavara KL-13-003-002-002/162
(Neendakara) 		1613003002NRG24020820230686903 02/08/2023 SUJA RAMACHANDRAN 1613003002WL028733 SUJA RAMACHANDRAN 00127 FDRL0001264 666 666 Processed 08/08/2023 4350942665 SUJA . FEDERAL BANK(607165)
26 Chavara KL-13-003-002-002/173
(Neendakara) 		1613003002NRG24020820230686905 02/08/2023 SUTHABEEVI 1613003002WL028733 SUTHABEEVI 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942647 SUTHABEEVI FEDERAL BANK(607165)
27 Chavara KL-13-003-002-002/174
(Neendakara) 		1613003002NRG24020820230686906 02/08/2023 JIJIBHAI 1613003002WL028733 JIJIBHAI 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942604 JEEJI BAI R FEDERAL BANK(607165)
28 Chavara KL-13-003-002-002/176
(Neendakara) 		1613003002NRG24020820230686907 02/08/2023 SREEJA 1613003002WL028733 SREEJA 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942671 SREEJA FEDERAL BANK(607165)
29 Chavara KL-13-003-002-002/187
(Neendakara) 		1613003002NRG24020820230686908 02/08/2023 SASIVATHI 1613003002WL028733 SASIVATHI 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942612 SASIVATHI . FEDERAL BANK(607165)
30 Chavara KL-13-003-002-002/191
(Neendakara) 		1613003002NRG24020820230686911 02/08/2023 SUNILA .D 1613003002WL028733 SUNILA .D 00127 FDRL0001264 999 999 Processed 08/08/2023 4350942618 Mrs. SUNILA D CENTRAL BANK OF INDIA(607115)
31 Chavara KL-13-003-002-002/193
(Neendakara) 		1613003002NRG24020820230686912 02/08/2023 Sheela Mohan 1613003002WL028733 Sheela Mohan 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942606 Mrs. SHEELA MOHANAN CENTRAL BANK OF INDIA(607115)
32 Chavara KL-13-003-002-002/194
(Neendakara) 		1613003002NRG24020820230686913 02/08/2023 SIMI 1613003002WL028733 SIMI 00127 FDRL0001264 999 999 Processed 08/08/2023 4350942611 SIMI . FEDERAL BANK(607165)
33 Chavara KL-13-003-002-002/199
(Neendakara) 		1613003002NRG24020820230686914 02/08/2023 MOHANA 1613003002WL028733 MOHANA 00127 FDRL0001264 999 999 Processed 08/08/2023 4350942607 Mrs. MOHANA B CENTRAL BANK OF INDIA(607115)
34 Chavara KL-13-003-002-002/201
(Neendakara) 		1613003002NRG24020820230686915 02/08/2023 SUSHAMA 1613003002WL028733 SUSHAMA 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942639 SUSHAMA FEDERAL BANK(607165)
35 Chavara KL-13-003-002-002/202
(Neendakara) 		1613003002NRG24020820230686916 02/08/2023 SALEENA 1613003002WL028733 SALEENA 00127 FDRL0001264 666 666 Processed 08/08/2023 4350942610 SALEENA FEDERAL BANK(607165)
36 Chavara KL-13-003-002-002/210
(Neendakara) 		1613003002NRG24020820230686918 02/08/2023 SUJATHA 1613003002WL028733 SUJATHA 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942622 SUJATHA FEDERAL BANK(607165)
37 Chavara KL-13-003-002-002/225
(Neendakara) 		1613003002NRG24020820230686919 02/08/2023 PUSHPALETHA .S 1613003002WL028733 PUSHPALETHA .S 00127 FDRL0001264 999 999 Processed 08/08/2023 4350942654 PUSHPALETHA S CANARA BANK(508532)
38 Chavara KL-13-003-002-002/307
(Neendakara) 		1613003002NRG24020820230686921 02/08/2023 Sujitha.S 1613003002WL028733 Sujitha.S 00127 FDRL0001264 999 999 Processed 08/08/2023 4350942605 SUJITHA S FEDERAL BANK(607165)
39 Chavara KL-13-003-002-002/310
(Neendakara) 		1613003002NRG24020820230686922 02/08/2023 SINDHU 1613003002WL028733 SINDHU 00127 FDRL0001264 999 999 Processed 08/08/2023 4350942616 SINDHU FEDERAL BANK(607165)
40 Chavara KL-13-003-002-002/313
(Neendakara) 		1613003002NRG24020820230686923 02/08/2023 JUDESON 1613003002WL028733 JUDESON 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942674 JUDESON FEDERAL BANK(607165)
41 Chavara KL-13-003-002-002/332
(Neendakara) 		1613003002NRG24020820230686925 02/08/2023 USHA 1613003002WL028733 USHA 00127 FDRL0001264 999 999 Processed 08/08/2023 4350942646 USHA FEDERAL BANK(607165)
42 Chavara KL-13-003-002-002/335
(Neendakara) 		1613003002NRG24020820230686926 02/08/2023 VASANTHA 1613003002WL028733 VASANTHA 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942644 VASANTHA . FEDERAL BANK(607165)
43 Chavara KL-13-003-002-002/337
(Neendakara) 		1613003002NRG24020820230686927 02/08/2023 LATHA 1613003002WL028733 LATHA 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942663 LATHA . FEDERAL BANK(607165)
44 Chavara KL-13-003-002-002/349
(Neendakara) 		1613003002NRG24020820230686928 02/08/2023 BINDHU 1613003002WL028733 BINDHU 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942631 BINDHU P HDFC BANK LTD(607152)
45 Chavara KL-13-003-002-002/357
(Neendakara) 		1613003002NRG24020820230686929 02/08/2023 ANISHA 1613003002WL028733 ANISHA 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942623 MR SUBHASH KUMAR R STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-002-002/360
(Neendakara) 		1613003002NRG24020820230686930 02/08/2023 RAKHI 1613003002WL028733 RAKHI 00127 FDRL0001264 999 999 Processed 08/08/2023 4350942666 Mrs. RAKHI RAJESH CENTRAL BANK OF INDIA(607115)
47 Chavara KL-13-003-002-002/373
(Neendakara) 		1613003002NRG24020820230686932 02/08/2023 KALAVATHY 1613003002WL028733 KALAVATHY 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942675 KALAVATHY FEDERAL BANK(607165)
48 Chavara KL-13-003-002-002/386
(Neendakara) 		1613003002NRG24020820230686938 02/08/2023 SINDHI 1613003002WL028733 SINDHI 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942603 SINDHI C FEDERAL BANK(607165)
49 Chavara KL-13-003-002-002/403
(Neendakara) 		1613003002NRG24020820230686945 02/08/2023 NIVYA S RAJ 1613003002WL028733 NIVYA S RAJ 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942688 NIVYA S RAJ HDFC BANK LTD(607152)
50 Chavara KL-13-003-002-002/45
(Neendakara) 		1613003002NRG24020820230686952 02/08/2023 BABY 1613003002WL028733 BABY 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942642 BABY . FEDERAL BANK(607165)
51 Chavara KL-13-003-002-002/55
(Neendakara) 		1613003002NRG24020820230686954 02/08/2023 ANANDAVALLI 1613003002WL028733 ANANDAVALLI 00127 FDRL0001264 999 999 Processed 08/08/2023 4350942672 ANANDAVALLI . FEDERAL BANK(607165)
52 Chavara KL-13-003-002-002/56
(Neendakara) 		1613003002NRG24020820230686955 02/08/2023 SREEKALA T 1613003002WL028733 SREEKALA T 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942629 SREEKALA T FEDERAL BANK(607165)
53 Chavara KL-13-003-002-002/58
(Neendakara) 		1613003002NRG24020820230686956 02/08/2023 JOYTHSANA KUMARI 1613003002WL028733 JOYTHSANA KUMARI 00127 FDRL0001264 999 999 Processed 08/08/2023 4350942651 JOYTHSANA KUMARI FEDERAL BANK(607165)
54 Chavara KL-13-003-002-002/59
(Neendakara) 		1613003002NRG24020820230686957 02/08/2023 KUMARI 1613003002WL028733 KUMARI 00127 FDRL0001264 999 999 Processed 08/08/2023 4350942653 KUMARI FEDERAL BANK(607165)
55 Chavara KL-13-003-002-002/61
(Neendakara) 		1613003002NRG24020820230686958 02/08/2023 RAMANI V 1613003002WL028733 RAMANI V 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942627 MR DATHA PALAN J STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-002-002/62
(Neendakara) 		1613003002NRG24020820230686959 02/08/2023 AMBILY 1613003002WL028733 AMBILY 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942670 AMBILY FEDERAL BANK(607165)
57 Chavara KL-13-003-002-002/63
(Neendakara) 		1613003002NRG24020820230686960 02/08/2023 SASILEKHA 1613003002WL028733 SASILEKHA 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942641 SASILEKHA . FEDERAL BANK(607165)
58 Chavara KL-13-003-002-002/64
(Neendakara) 		1613003002NRG24020820230686961 02/08/2023 THANKAMANI 1613003002WL028733 THANKAMANI 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942628 MRS THANKAMANI P STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-002-002/66
(Neendakara) 		1613003002NRG24020820230686962 02/08/2023 CELINE 1613003002WL028733 CELINE 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942630 CELINE FEDERAL BANK(607165)
60 Chavara KL-13-003-002-002/67
(Neendakara) 		1613003002NRG24020820230686963 02/08/2023 SANTHA 1613003002WL028733 SANTHA 00127 FDRL0001264 999 999 Processed 08/08/2023 4350942656 SANTHA FEDERAL BANK(607165)
61 Chavara KL-13-003-002-002/70
(Neendakara) 		1613003002NRG24020820230686964 02/08/2023 CHANDRIKA .L 1613003002WL028733 CHANDRIKA .L 00127 FDRL0001264 333 333 Processed 08/08/2023 4350942621 CHANDRIKA L FEDERAL BANK(607165)
62 Chavara KL-13-003-002-002/71
(Neendakara) 		1613003002NRG24020820230686965 02/08/2023 MANI 1613003002WL028733 MANI 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942624 MANI FEDERAL BANK(607165)
63 Chavara KL-13-003-002-002/72
(Neendakara) 		1613003002NRG24020820230686966 02/08/2023 VIJAYABHAI 1613003002WL028733 VIJAYABHAI 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942648 MRS VIJAYABHAI STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-002-002/8
(Neendakara) 		1613003002NRG24020820230686967 02/08/2023 AMBIKA 1613003002WL028733 AMBIKA 00127 FDRL0001264 999 999 Processed 08/08/2023 4350942664 AMBIKA R FEDERAL BANK(607165)
65 Chavara KL-13-003-002-002/82
(Neendakara) 		1613003002NRG24020820230686968 02/08/2023 LEELA 1613003002WL028733 LEELA 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942608 LEELA FEDERAL BANK(607165)
66 Chavara KL-13-003-002-002/9
(Neendakara) 		1613003002NRG24020820230686969 02/08/2023 BINDHU 1613003002WL028733 BINDHU 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942669 BINDHU K BANK OF INDIA(508505)
67 Chavara KL-13-003-002-002/95
(Neendakara) 		1613003002NRG24020820230686970 02/08/2023 KUMARI 1613003002WL028733 KUMARI 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942643 KUMARI . FEDERAL BANK(607165)
68 Chavara KL-13-003-002-002/96
(Neendakara) 		1613003002NRG24020820230686971 02/08/2023 LEENA R 1613003002WL028733 LEENA R 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942645 LEENA R CANARA BANK(508532)
69 Chavara KL-13-003-002-003/91
(Neendakara) 		1613003002NRG24020820230686972 02/08/2023 RAJAMANY 1613003002WL028733 RAJAMANY 00127 FDRL0001264 999 999 Processed 08/08/2023 4350942614 MRS RAJAMANI T STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-002-013/17
(Neendakara) 		1613003002NRG24020820230686973 02/08/2023 PRABHADEVI 1613003002WL028733 PRABHADEVI 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350942626 MRS PRABHA DEVI N STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-002-013/79
(Neendakara) 		1613003002NRG24020820230686976 02/08/2023 MINIMOL A 1613003002WL028733 MINIMOL A 00127 FDRL0001264 666 666 Processed 08/08/2023 4350942657 MINIMOL A FEDERAL BANK(607165)
SubTotal 73926 73926
72 Chavara KL-13-003-002-002/189
(Neendakara) 		1613003002NRG24020820230686910 02/08/2023 PRASANNA 1613003002WL028733 PRASANNA 00176 IDIB000C186 999 999 Processed 08/08/2023 4350942661 Mrs. Prasanna . INDIAN BANK(607105)
SubTotal 999 999
73 Chavara KL-13-003-002-002/32
(Neendakara) 		1613003002NRG24020820230686924 02/08/2023 SAROJAM 1613003002WL028733 SAROJAM 00415 SBIN0015785 999 999 Processed 08/08/2023 4350942660 MRS SAROJAM WO SAJEEVAN STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-002-002/377
(Neendakara) 		1613003002NRG24020820230686934 02/08/2023 LATHA V 1613003002WL028733 LATHA V 00415 SBIN0015785 666 666 Processed 08/08/2023 4350942676 MRS LATHA V STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-002-002/40
(Neendakara) 		1613003002NRG24020820230686944 02/08/2023 SUJA 1613003002WL028733 SUJA 00415 SBIN0015785 1332 1332 Processed 08/08/2023 4350942692 MRS SUJA B STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-002-002/415
(Neendakara) 		1613003002NRG24020820230686948 02/08/2023 REMYA S 1613003002WL028733 REMYA S 00415 SBIN0015785 999 999 Processed 08/08/2023 4350942634 REMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chavara KL-13-003-002-013/174
(Neendakara) 		1613003002NRG24020820230686974 02/08/2023 RAJALEKSHMI 1613003002WL028733 RAJALEKSHMI 00415 SBIN0015785 1332 1332 Processed 08/08/2023 4350942678 MRS RAJALEKSHMI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
78 Chavara KL-13-003-002-002/203
(Neendakara) 		1613003002NRG24020820230686917 02/08/2023 KUSUMAM 1613003002WL028733 KUSUMAM 00415 SBIN0070055 1332 1332 Processed 08/08/2023 4350942655 MRS KUSUMAM STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-002-002/384
(Neendakara) 		1613003002NRG24020820230686936 02/08/2023 SHEELAJA 1613003002WL028733 SHEELAJA 00415 SBIN0070055 999 999 Processed 08/08/2023 4350942685 MRS SHEELAJA R STATE BANK OF INDIA(508548)
80 Chavara KL-13-003-002-002/395
(Neendakara) 		1613003002NRG24020820230686940 02/08/2023 SHOBHANA 1613003002WL028733 SHOBHANA 00415 SBIN0070055 1332 1332 Processed 08/08/2023 4350942683 MRS SHOBANA S STATE BANK OF INDIA(508548)
81 Chavara KL-13-003-002-002/419
(Neendakara) 		1613003002NRG24020820230686951 02/08/2023 SHOBHA K 1613003002WL028733 SHOBHA K 00415 SBIN0070055 1332 1332 Processed 08/08/2023 4350942636 MRS SOBHA K STATE BANK OF INDIA(508548)
SubTotal 4995 4995
82 Chavara KL-13-003-002-002/164
(Neendakara) 		1613003002NRG24020820230686904 02/08/2023 BHYMI 1613003002WL028733 BHYMI 00415 SBIN0070066 999 999 Processed 08/08/2023 4350942680 MRS BHAIMI STATE BANK OF INDIA(508548)
83 Chavara KL-13-003-002-002/226
(Neendakara) 		1613003002NRG24020820230686920 02/08/2023 Yamuna 1613003002WL028733 Yamuna 00415 SBIN0070066 666 666 Processed 08/08/2023 4350942691 MRS YAMUNA V STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-002-002/374
(Neendakara) 		1613003002NRG24020820230686933 02/08/2023 PADMASUTHAN K 1613003002WL028733 PADMASUTHAN K 00415 SBIN0070066 1332 1332 Processed 08/08/2023 4350942677 MR PADMASUTHAN K STATE BANK OF INDIA(508548)
85 Chavara KL-13-003-002-002/394
(Neendakara) 		1613003002NRG24020820230686939 02/08/2023 Sukamini 1613003002WL028733 Sukamini 00415 SBIN0070066 1332 1332 Processed 08/08/2023 4350942635 SUKAMINI J INDIA POST PAYMENTS BANK LIMITED(508528)
86 Chavara KL-13-003-002-002/398
(Neendakara) 		1613003002NRG24020820230686942 02/08/2023 SHEEJA S 1613003002WL028733 SHEEJA S 00415 SBIN0070066 1332 1332 Processed 08/08/2023 4350942684 MRS SHEEJA S STATE BANK OF INDIA(508548)
87 Chavara KL-13-003-002-002/417
(Neendakara) 		1613003002NRG24020820230686949 02/08/2023 RAJI P 1613003002WL028733 RAJI P 00415 SBIN0070066 1332 1332 Processed 08/08/2023 4350942690 MRS RAJI P STATE BANK OF INDIA(508548)
88 Chavara KL-13-003-002-002/51
(Neendakara) 		1613003002NRG24020820230686953 02/08/2023 SATHI.S 1613003002WL028733 SATHI.S 00415 SBIN0070066 1332 1332 Processed 08/08/2023 4350942667 SATHI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
89 Chavara KL-13-003-002-013/311
(Neendakara) 		1613003002NRG24020820230686975 02/08/2023 jaya 1613003002WL028733 jaya 00415 SBIN0070066 1332 1332 Processed 08/08/2023 4350942689 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 9657 9657
90 Chavara KL-13-003-002-001/384
(Neendakara) 		1613003002NRG24020820230686886 02/08/2023 LAILA 1613003002WL028733 LAILA 00462 UCBA0002560 999 999 Processed 08/08/2023 4350942681 LAILA UCO BANK(607066)
SubTotal 999 999
91 Chavara KL-13-003-002-002/404
(Neendakara) 		1613003002NRG24020820230686946 02/08/2023 BABY 1613003002WL028733 BABY 00468 UBIN0573680 999 999 Processed 08/08/2023 4350942686 BABY UNION BANK OF INDIA(508500)
92 Chavara KL-13-003-002-002/418
(Neendakara) 		1613003002NRG24020820230686950 02/08/2023 Soumya 1613003002WL028733 Soumya 00468 UBIN0573680 1332 1332 Processed 08/08/2023 4350942633 SOUMYA UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 107892 107892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_020823APB_FTO_356384 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1332
2 Chavara KL1613003002_020823APB_FTO_356384 Bank of India BKID0008473 KAVANAD 999
3 Chavara KL1613003002_020823APB_FTO_356384 Canara Bank CNRB0006251 CHAVARA 2331
4 Chavara KL1613003002_020823APB_FTO_356384 Central Bank of India CBIN0281337 SAKTHIKULANGARA 2331
5 Chavara KL1613003002_020823APB_FTO_356384 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
6 Chavara KL1613003002_020823APB_FTO_356384 Federal Bank FDRL0001143 CHAVARA 1332
7 Chavara KL1613003002_020823APB_FTO_356384 Federal Bank FDRL0001264 NEENDAKARA 73926
8 Chavara KL1613003002_020823APB_FTO_356384 Indian Bank IDIB000C186 Chavara 999
9 Chavara KL1613003002_020823APB_FTO_356384 State Bank Of India SBIN0015785 CHAVARA 5328
10 Chavara KL1613003002_020823APB_FTO_356384 State Bank Of India SBIN0070055 CHAVARA 4995
11 Chavara KL1613003002_020823APB_FTO_356384 State Bank Of India SBIN0070066 SAKTHIKULANGARA 9657
12 Chavara KL1613003002_020823APB_FTO_356384 UCO Bank UCBA0002560 Karunagappally 999
13 Chavara KL1613003002_020823APB_FTO_356384 Union Bank of India UBIN0573680 CHAVARA 2331

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