Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:44:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_140823APB_FTO_400640
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) 		1613003002NRG24140820230795999 14/08/2023 CHANDRIKA 1613003002WL032781 CHANDRIKA 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5799768856 CHANDRIKA BANK OF BARODA(606985)
SubTotal 1998 1998
2 Chavara KL-13-003-002-002/399
(Neendakara) 		1613003002NRG24140820230796054 14/08/2023 MRIDULA 1613003002WL032781 MRIDULA 00048 BKID0008473 1998 1998 Processed 21/09/2023 5799768874 MRUDHULA S BANK OF INDIA(508505)
SubTotal 1998 1998
3 Chavara KL-13-003-002-002/385
(Neendakara) 		1613003002NRG24140820230796047 14/08/2023 USHA S 1613003002WL032781 USHA S 00078 CNRB0006251 1998 1998 Processed 21/09/2023 5799768859 USHA S CANARA BANK(508532)
4 Chavara KL-13-003-002-002/397
(Neendakara) 		1613003002NRG24140820230796052 14/08/2023 JAYASREE R 1613003002WL032781 JAYASREE R 00078 CNRB0006251 1998 1998 Processed 21/09/2023 5799768858 JAYASREE MADHU FEDERAL BANK(607165)
SubTotal 3996 3996
5 Chavara KL-13-003-002-002/188
(Neendakara) 		1613003002NRG24140820230796018 14/08/2023 SEVINI MOHANAN 1613003002WL032781 SEVINI MOHANAN 00089 CBIN0281337 1665 1665 Processed 21/09/2023 5799768855 Mrs. SEVINI MOHANAN CENTRAL BANK OF INDIA(607115)
6 Chavara KL-13-003-002-002/370
(Neendakara) 		1613003002NRG24140820230796042 14/08/2023 REGITHA 1613003002WL032781 REGITHA 00089 CBIN0281337 999 999 Processed 21/09/2023 5799768854 Mrs. REJITHA BABU CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
7 Chavara KL-13-003-002-002/410
(Neendakara) 		1613003002NRG24140820230796058 14/08/2023 Sonia C P 1613003002WL032781 Sonia C P 00127 FDRL0001107 1665 1665 Processed 21/09/2023 5799768781 SONIA C.P FEDERAL BANK(607165)
SubTotal 1665 1665
8 Chavara KL-13-003-002-002/380
(Neendakara) 		1613003002NRG24140820230796045 14/08/2023 SUDARMMA 1613003002WL032781 SUDARMMA 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799768782 SUDHARMMA K ALIAS SUDHAYAMMA K FEDERAL BANK(607165)
SubTotal 1998 1998
9 Chavara KL-13-003-002-001/15
(Neendakara) 		1613003002NRG24140820230795994 14/08/2023 REHNA 1613003002WL032781 REHNA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799768803 MRS REHNA L STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-002/104
(Neendakara) 		1613003002NRG24140820230795996 14/08/2023 BABY 1613003002WL032781 BABY 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799768821 BABY L FEDERAL BANK(607165)
11 Chavara KL-13-003-002-002/105
(Neendakara) 		1613003002NRG24140820230795997 14/08/2023 BHAVANA 1613003002WL032781 BHAVANA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799768793 MRS BHAVANA K STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-002/112
(Neendakara) 		1613003002NRG24140820230795998 14/08/2023 KUSUMAM 1613003002WL032781 KUSUMAM 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799768827 KUSUMAM . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-002/118
(Neendakara) 		1613003002NRG24140820230796000 14/08/2023 SONIYA 1613003002WL032781 SONIYA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799768823 SONIYA . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-002/120
(Neendakara) 		1613003002NRG24140820230796001 14/08/2023 INDIRA 1613003002WL032781 INDIRA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799768820 INDIRA . FEDERAL BANK(607165)
15 Chavara KL-13-003-002-002/125
(Neendakara) 		1613003002NRG24140820230796002 14/08/2023 ANJANA 1613003002WL032781 ANJANA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799768836 ANJANA FEDERAL BANK(607165)
16 Chavara KL-13-003-002-002/127
(Neendakara) 		1613003002NRG24140820230796003 14/08/2023 SATHI 1613003002WL032781 SATHI 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799768839 SATHI FEDERAL BANK(607165)
17 Chavara KL-13-003-002-002/129
(Neendakara) 		1613003002NRG24140820230796004 14/08/2023 BABY R 1613003002WL032781 BABY R 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799768800 BABY R FEDERAL BANK(607165)
18 Chavara KL-13-003-002-002/13
(Neendakara) 		1613003002NRG24140820230796005 14/08/2023 MINI .R 1613003002WL032781 MINI .R 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799768805 MINI R FEDERAL BANK(607165)
19 Chavara KL-13-003-002-002/137
(Neendakara) 		1613003002NRG24140820230796006 14/08/2023 MINIMOL. K 1613003002WL032781 MINIMOL. K 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799768791 MINIMOL K UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-002-002/147
(Neendakara) 		1613003002NRG24140820230796007 14/08/2023 THANKAMANI 1613003002WL032781 THANKAMANI 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799768802 THANKAMANI FEDERAL BANK(607165)
21 Chavara KL-13-003-002-002/149
(Neendakara) 		1613003002NRG24140820230796008 14/08/2023 NISHA 1613003002WL032781 NISHA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799768808 NISHA NISHA FEDERAL BANK(607165)
22 Chavara KL-13-003-002-002/157
(Neendakara) 		1613003002NRG24140820230796009 14/08/2023 MARY 1613003002WL032781 MARY 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799768825 MRS MARY M STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-002/158
(Neendakara) 		1613003002NRG24140820230796010 14/08/2023 LALITHA 1613003002WL032781 LALITHA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799768842 LALITHA FEDERAL BANK(607165)
24 Chavara KL-13-003-002-002/161
(Neendakara) 		1613003002NRG24140820230796011 14/08/2023 JAYAMOL 1613003002WL032781 JAYAMOL 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799768813 JAYAMOL FEDERAL BANK(607165)
25 Chavara KL-13-003-002-002/162
(Neendakara) 		1613003002NRG24140820230796012 14/08/2023 SUJA RAMACHANDRAN 1613003002WL032781 SUJA RAMACHANDRAN 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799768829 SUJA . FEDERAL BANK(607165)
26 Chavara KL-13-003-002-002/173
(Neendakara) 		1613003002NRG24140820230796014 14/08/2023 SUTHABEEVI 1613003002WL032781 SUTHABEEVI 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799768795 SUTHABEEVI FEDERAL BANK(607165)
27 Chavara KL-13-003-002-002/174
(Neendakara) 		1613003002NRG24140820230796015 14/08/2023 JIJIBHAI 1613003002WL032781 JIJIBHAI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799768784 JEEJI BAI R FEDERAL BANK(607165)
28 Chavara KL-13-003-002-002/176
(Neendakara) 		1613003002NRG24140820230796016 14/08/2023 SREEJA 1613003002WL032781 SREEJA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799768835 SREEJA FEDERAL BANK(607165)
29 Chavara KL-13-003-002-002/187
(Neendakara) 		1613003002NRG24140820230796017 14/08/2023 SASIVATHI 1613003002WL032781 SASIVATHI 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799768790 SASIVATHI . FEDERAL BANK(607165)
30 Chavara KL-13-003-002-002/191
(Neendakara) 		1613003002NRG24140820230796020 14/08/2023 SUNILA .D 1613003002WL032781 SUNILA .D 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799768815 Mrs. SUNILA D CENTRAL BANK OF INDIA(607115)
31 Chavara KL-13-003-002-002/193
(Neendakara) 		1613003002NRG24140820230796021 14/08/2023 Sheela Mohan 1613003002WL032781 Sheela Mohan 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799768785 Mrs. SHEELA MOHANAN CENTRAL BANK OF INDIA(607115)
32 Chavara KL-13-003-002-002/194
(Neendakara) 		1613003002NRG24140820230796022 14/08/2023 SIMI 1613003002WL032781 SIMI 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799768789 SIMI . FEDERAL BANK(607165)
33 Chavara KL-13-003-002-002/196
(Neendakara) 		1613003002NRG24140820230796023 14/08/2023 PRIYAKUMARI 1613003002WL032781 PRIYAKUMARI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799768816 PRIYAKUMARI . FEDERAL BANK(607165)
34 Chavara KL-13-003-002-002/199
(Neendakara) 		1613003002NRG24140820230796024 14/08/2023 MOHANA 1613003002WL032781 MOHANA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799768786 Mrs. MOHANA B CENTRAL BANK OF INDIA(607115)
35 Chavara KL-13-003-002-002/201
(Neendakara) 		1613003002NRG24140820230796025 14/08/2023 SUSHAMA 1613003002WL032781 SUSHAMA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799768810 SUSHAMA FEDERAL BANK(607165)
36 Chavara KL-13-003-002-002/202
(Neendakara) 		1613003002NRG24140820230796026 14/08/2023 SALEENA 1613003002WL032781 SALEENA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799768788 SALEENA FEDERAL BANK(607165)
37 Chavara KL-13-003-002-002/210
(Neendakara) 		1613003002NRG24140820230796028 14/08/2023 SUJATHA 1613003002WL032781 SUJATHA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799768819 SUJATHA FEDERAL BANK(607165)
38 Chavara KL-13-003-002-002/225
(Neendakara) 		1613003002NRG24140820230796029 14/08/2023 PUSHPALETHA .S 1613003002WL032781 PUSHPALETHA .S 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799768811 PUSHPALETHA S CANARA BANK(508532)
39 Chavara KL-13-003-002-002/307
(Neendakara) 		1613003002NRG24140820230796031 14/08/2023 Sujitha.S 1613003002WL032781 Sujitha.S 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799768828 SUJITHA S FEDERAL BANK(607165)
40 Chavara KL-13-003-002-002/310
(Neendakara) 		1613003002NRG24140820230796032 14/08/2023 SINDHU 1613003002WL032781 SINDHU 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799768826 SINDHU FEDERAL BANK(607165)
41 Chavara KL-13-003-002-002/313
(Neendakara) 		1613003002NRG24140820230796033 14/08/2023 JUDESON 1613003002WL032781 JUDESON 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799768843 JUDESON FEDERAL BANK(607165)
42 Chavara KL-13-003-002-002/323
(Neendakara) 		1613003002NRG24140820230796035 14/08/2023 SAJIMOL .P 1613003002WL032781 SAJIMOL .P 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799768806 MRS SAJIMOL P STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-002-002/332
(Neendakara) 		1613003002NRG24140820230796036 14/08/2023 USHA 1613003002WL032781 USHA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799768833 USHA FEDERAL BANK(607165)
44 Chavara KL-13-003-002-002/335
(Neendakara) 		1613003002NRG24140820230796037 14/08/2023 VASANTHA 1613003002WL032781 VASANTHA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799768807 VASANTHA . FEDERAL BANK(607165)
45 Chavara KL-13-003-002-002/337
(Neendakara) 		1613003002NRG24140820230796038 14/08/2023 LATHA 1613003002WL032781 LATHA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799768837 LATHA . FEDERAL BANK(607165)
46 Chavara KL-13-003-002-002/349
(Neendakara) 		1613003002NRG24140820230796039 14/08/2023 BINDHU 1613003002WL032781 BINDHU 00127 FDRL0001264 999 999 Processed 21/09/2023 5799768824 BINDHU P HDFC BANK LTD(607152)
47 Chavara KL-13-003-002-002/357
(Neendakara) 		1613003002NRG24140820230796040 14/08/2023 ANISHA 1613003002WL032781 ANISHA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799768812 MR SUBHASH KUMAR R STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-002-002/360
(Neendakara) 		1613003002NRG24140820230796041 14/08/2023 RAKHI 1613003002WL032781 RAKHI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799768844 Mrs. RAKHI RAJESH CENTRAL BANK OF INDIA(607115)
49 Chavara KL-13-003-002-002/373
(Neendakara) 		1613003002NRG24140820230796043 14/08/2023 KALAVATHY 1613003002WL032781 KALAVATHY 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799768847 KALAVATHY FEDERAL BANK(607165)
50 Chavara KL-13-003-002-002/386
(Neendakara) 		1613003002NRG24140820230796048 14/08/2023 SINDHI 1613003002WL032781 SINDHI 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799768783 SINDHI C FEDERAL BANK(607165)
51 Chavara KL-13-003-002-002/403
(Neendakara) 		1613003002NRG24140820230796056 14/08/2023 NIVYA S RAJ 1613003002WL032781 NIVYA S RAJ 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799768845 NIVYA S RAJ HDFC BANK LTD(607152)
52 Chavara KL-13-003-002-002/45
(Neendakara) 		1613003002NRG24140820230796063 14/08/2023 BABY 1613003002WL032781 BABY 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799768794 BABY . FEDERAL BANK(607165)
53 Chavara KL-13-003-002-002/55
(Neendakara) 		1613003002NRG24140820230796065 14/08/2023 ANANDAVALLI 1613003002WL032781 ANANDAVALLI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799768841 ANANDAVALLI . FEDERAL BANK(607165)
54 Chavara KL-13-003-002-002/56
(Neendakara) 		1613003002NRG24140820230796066 14/08/2023 SREEKALA T 1613003002WL032781 SREEKALA T 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799768809 SREEKALA T FEDERAL BANK(607165)
55 Chavara KL-13-003-002-002/58
(Neendakara) 		1613003002NRG24140820230796067 14/08/2023 JOYTHSANA KUMARI 1613003002WL032781 JOYTHSANA KUMARI 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799768831 JOYTHSANA KUMARI FEDERAL BANK(607165)
56 Chavara KL-13-003-002-002/59
(Neendakara) 		1613003002NRG24140820230796068 14/08/2023 KUMARI 1613003002WL032781 KUMARI 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799768814 KUMARI FEDERAL BANK(607165)
57 Chavara KL-13-003-002-002/61
(Neendakara) 		1613003002NRG24140820230796069 14/08/2023 RAMANI V 1613003002WL032781 RAMANI V 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799768799 MR DATHA PALAN J STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-002-002/62
(Neendakara) 		1613003002NRG24140820230796070 14/08/2023 AMBILY 1613003002WL032781 AMBILY 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799768834 AMBILY FEDERAL BANK(607165)
59 Chavara KL-13-003-002-002/63
(Neendakara) 		1613003002NRG24140820230796071 14/08/2023 SASILEKHA 1613003002WL032781 SASILEKHA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799768796 SASILEKHA . FEDERAL BANK(607165)
60 Chavara KL-13-003-002-002/64
(Neendakara) 		1613003002NRG24140820230796072 14/08/2023 THANKAMANI 1613003002WL032781 THANKAMANI 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799768801 MRS THANKAMANI P STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-002-002/66
(Neendakara) 		1613003002NRG24140820230796073 14/08/2023 CELINE 1613003002WL032781 CELINE 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799768818 CELINE FEDERAL BANK(607165)
62 Chavara KL-13-003-002-002/67
(Neendakara) 		1613003002NRG24140820230796074 14/08/2023 SANTHA 1613003002WL032781 SANTHA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799768840 SANTHA FEDERAL BANK(607165)
63 Chavara KL-13-003-002-002/70
(Neendakara) 		1613003002NRG24140820230796075 14/08/2023 CHANDRIKA .L 1613003002WL032781 CHANDRIKA .L 00127 FDRL0001264 666 666 Processed 21/09/2023 5799768798 CHANDRIKA L FEDERAL BANK(607165)
64 Chavara KL-13-003-002-002/71
(Neendakara) 		1613003002NRG24140820230796076 14/08/2023 MANI 1613003002WL032781 MANI 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799768822 MANI FEDERAL BANK(607165)
65 Chavara KL-13-003-002-002/72
(Neendakara) 		1613003002NRG24140820230796077 14/08/2023 VIJAYABHAI 1613003002WL032781 VIJAYABHAI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799768804 MRS VIJAYABHAI STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-002-002/8
(Neendakara) 		1613003002NRG24140820230796078 14/08/2023 AMBIKA 1613003002WL032781 AMBIKA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799768830 AMBIKA R FEDERAL BANK(607165)
67 Chavara KL-13-003-002-002/82
(Neendakara) 		1613003002NRG24140820230796079 14/08/2023 LEELA 1613003002WL032781 LEELA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799768787 LEELA FEDERAL BANK(607165)
68 Chavara KL-13-003-002-002/9
(Neendakara) 		1613003002NRG24140820230796080 14/08/2023 BINDHU 1613003002WL032781 BINDHU 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799768838 BINDHU K BANK OF INDIA(508505)
69 Chavara KL-13-003-002-002/95
(Neendakara) 		1613003002NRG24140820230796081 14/08/2023 KUMARI 1613003002WL032781 KUMARI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799768797 KUMARI . FEDERAL BANK(607165)
70 Chavara KL-13-003-002-002/96
(Neendakara) 		1613003002NRG24140820230796082 14/08/2023 LEENA R 1613003002WL032781 LEENA R 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799768817 LEENA R CANARA BANK(508532)
71 Chavara KL-13-003-002-003/91
(Neendakara) 		1613003002NRG24140820230796083 14/08/2023 RAJAMANY 1613003002WL032781 RAJAMANY 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799768792 MRS RAJAMANI T STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-002-012/357
(Neendakara) 		1613003002NRG24140820230796084 14/08/2023 REVATHY G 1613003002WL032781 REVATHY G 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799768846 REVATHY G FEDERAL BANK(607165)
73 Chavara KL-13-003-002-013/17
(Neendakara) 		1613003002NRG24140820230796085 14/08/2023 PRABHADEVI 1613003002WL032781 PRABHADEVI 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799768832 MRS PRABHA DEVI N STATE BANK OF INDIA(508548)
SubTotal 113886 113886
74 Chavara KL-13-003-002-002/189
(Neendakara) 		1613003002NRG24140820230796019 14/08/2023 PRASANNA 1613003002WL032781 PRASANNA 00176 IDIB000C186 1998 1998 Processed 21/09/2023 5799768852 Mrs. Prasanna . INDIAN BANK(607105)
SubTotal 1998 1998
75 Chavara KL-13-003-002-002/32
(Neendakara) 		1613003002NRG24140820230796034 14/08/2023 SAROJAM 1613003002WL032781 SAROJAM 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5799768848 MRS SAROJAM WO SAJEEVAN STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-002-002/40
(Neendakara) 		1613003002NRG24140820230796055 14/08/2023 SUJA 1613003002WL032781 SUJA 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5799768849 MRS SUJA B STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-002-002/415
(Neendakara) 		1613003002NRG24140820230796059 14/08/2023 REMYA S 1613003002WL032781 REMYA S 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5799768857 REMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
78 Chavara KL-13-003-002-013/174
(Neendakara) 		1613003002NRG24140820230796086 14/08/2023 RAJALEKSHMI 1613003002WL032781 RAJALEKSHMI 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5799768853 MRS RAJALEKSHMI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
79 Chavara KL-13-003-002-002/203
(Neendakara) 		1613003002NRG24140820230796027 14/08/2023 KUSUMAM 1613003002WL032781 KUSUMAM 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799768861 MRS KUSUMAM STATE BANK OF INDIA(508548)
80 Chavara KL-13-003-002-002/384
(Neendakara) 		1613003002NRG24140820230796046 14/08/2023 SHEELAJA 1613003002WL032781 SHEELAJA 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799768869 MRS SHEELAJA R STATE BANK OF INDIA(508548)
81 Chavara KL-13-003-002-002/395
(Neendakara) 		1613003002NRG24140820230796051 14/08/2023 SHOBHANA 1613003002WL032781 SHOBHANA 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799768863 MRS SHOBANA S STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-002-002/419
(Neendakara) 		1613003002NRG24140820230796062 14/08/2023 SHOBHA K 1613003002WL032781 SHOBHA K 00415 SBIN0070055 999 999 Processed 21/09/2023 5799768871 MRS SOBHA K STATE BANK OF INDIA(508548)
SubTotal 6993 6993
83 Chavara KL-13-003-002-002/164
(Neendakara) 		1613003002NRG24140820230796013 14/08/2023 BHYMI 1613003002WL032781 BHYMI 00415 SBIN0070066 1998 1998 Processed 21/09/2023 5799768867 MRS BHAIMI STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-002-002/226
(Neendakara) 		1613003002NRG24140820230796030 14/08/2023 Yamuna 1613003002WL032781 Yamuna 00415 SBIN0070066 1998 1998 Processed 21/09/2023 5799768870 MRS YAMUNA V STATE BANK OF INDIA(508548)
85 Chavara KL-13-003-002-002/374
(Neendakara) 		1613003002NRG24140820230796044 14/08/2023 PADMASUTHAN K 1613003002WL032781 PADMASUTHAN K 00415 SBIN0070066 1998 1998 Processed 21/09/2023 5799768865 MR PADMASUTHAN K STATE BANK OF INDIA(508548)
86 Chavara KL-13-003-002-002/390
(Neendakara) 		1613003002NRG24140820230796049 14/08/2023 Leela M 1613003002WL032781 Leela M 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5799768862 SANTHI STHREE SAKTHI SHG STATE BANK OF INDIA(508548)
87 Chavara KL-13-003-002-002/394
(Neendakara) 		1613003002NRG24140820230796050 14/08/2023 Sukamini 1613003002WL032781 Sukamini 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5799768868 SUKAMINI J INDIA POST PAYMENTS BANK LIMITED(508528)
88 Chavara KL-13-003-002-002/398
(Neendakara) 		1613003002NRG24140820230796053 14/08/2023 SHEEJA S 1613003002WL032781 SHEEJA S 00415 SBIN0070066 1998 1998 Processed 21/09/2023 5799768864 MRS SHEEJA S STATE BANK OF INDIA(508548)
89 Chavara KL-13-003-002-002/417
(Neendakara) 		1613003002NRG24140820230796060 14/08/2023 RAJI P 1613003002WL032781 RAJI P 00415 SBIN0070066 1998 1998 Processed 21/09/2023 5799768860 MRS RAJI P STATE BANK OF INDIA(508548)
90 Chavara KL-13-003-002-002/51
(Neendakara) 		1613003002NRG24140820230796064 14/08/2023 SATHI.S 1613003002WL032781 SATHI.S 00415 SBIN0070066 1665 1665 Processed 22/09/2023 5799768866 SATHI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
91 Chavara KL-13-003-002-013/311
(Neendakara) 		1613003002NRG24140820230796087 14/08/2023 jaya 1613003002WL032781 jaya 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5799768850 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 16650 16650
92 Chavara KL-13-003-002-001/384
(Neendakara) 		1613003002NRG24140820230795995 14/08/2023 LAILA 1613003002WL032781 LAILA 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5799768851 LAILA UCO BANK(607066)
SubTotal 1998 1998
93 Chavara KL-13-003-002-002/404
(Neendakara) 		1613003002NRG24140820230796057 14/08/2023 BABY 1613003002WL032781 BABY 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5799768873 BABY UNION BANK OF INDIA(508500)
94 Chavara KL-13-003-002-002/418
(Neendakara) 		1613003002NRG24140820230796061 14/08/2023 Soumya 1613003002WL032781 Soumya 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5799768872 SOUMYA UNION BANK OF INDIA(508500)
SubTotal 3330 3330
Total 165168 165168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_140823APB_FTO_400640 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1998
2 Chavara KL1613003002_140823APB_FTO_400640 Bank of India BKID0008473 KAVANAD 1998
3 Chavara KL1613003002_140823APB_FTO_400640 Canara Bank CNRB0006251 CHAVARA 3996
4 Chavara KL1613003002_140823APB_FTO_400640 Central Bank of India CBIN0281337 SAKTHIKULANGARA 2664
5 Chavara KL1613003002_140823APB_FTO_400640 Federal Bank FDRL0001107 KARUNAGAPPALLY 1665
6 Chavara KL1613003002_140823APB_FTO_400640 Federal Bank FDRL0001143 CHAVARA 1998
7 Chavara KL1613003002_140823APB_FTO_400640 Federal Bank FDRL0001264 NEENDAKARA 113886
8 Chavara KL1613003002_140823APB_FTO_400640 Indian Bank IDIB000C186 Chavara 1998
9 Chavara KL1613003002_140823APB_FTO_400640 State Bank Of India SBIN0015785 CHAVARA 5994
10 Chavara KL1613003002_140823APB_FTO_400640 State Bank Of India SBIN0070055 CHAVARA 6993
11 Chavara KL1613003002_140823APB_FTO_400640 State Bank Of India SBIN0070066 SAKTHIKULANGARA 16650
12 Chavara KL1613003002_140823APB_FTO_400640 UCO Bank UCBA0002560 Karunagappally 1998
13 Chavara KL1613003002_140823APB_FTO_400640 Union Bank of India UBIN0573680 CHAVARA 3330

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