Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:54:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_070923APB_FTO_465172
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-13-003-002-010/410
(Neendakara) 		1613003002NRG24070920230950058 07/09/2023 ANITHA 1613003002WL038661 ANITHA 00045 BARB0VJNEEN 666 666 Processed 21/09/2023 5798407570 ANITHA S FEDERAL BANK(607165)
SubTotal 666 666
2 Chavara KL-13-003-002-010/44
(Neendakara) 		1613003002NRG24070920230950063 07/09/2023 GIRIJABHAI 1613003002WL038661 GIRIJABHAI 00048 BKID0008472 666 666 Processed 21/09/2023 5798407577 GIRIJA BHAI N KERALA GRAMIN BANK(607476)
SubTotal 666 666
3 Chavara KL-13-003-002-010/11
(Neendakara) 		1613003002NRG24070920230950008 07/09/2023 SATHEESAN PILLAI 1613003002WL038661 SATHEESAN PILLAI 00048 BKID0008473 666 666 Processed 21/09/2023 5798407573 SATHEESAN PILLAI S BANK OF INDIA(508505)
4 Chavara KL-13-003-002-010/187
(Neendakara) 		1613003002NRG24070920230950018 07/09/2023 SREEDEVI 1613003002WL038661 SREEDEVI 00048 BKID0008473 333 333 Processed 21/09/2023 5798407571 SREEDEVI BANK OF INDIA(508505)
5 Chavara KL-13-003-002-010/270
(Neendakara) 		1613003002NRG24070920230950032 07/09/2023 RAJAMMA. K 1613003002WL038661 RAJAMMA. K 00048 BKID0008473 666 666 Processed 21/09/2023 5798407576 RAJAMMA K BANK OF INDIA(508505)
6 Chavara KL-13-003-002-010/270
(Neendakara) 		1613003002NRG24070920230950033 07/09/2023 vijithakumary 1613003002WL038661 vijithakumary 00048 BKID0008473 666 666 Processed 21/09/2023 5798407574 VIJITHA KUMARI BANK OF INDIA(508505)
7 Chavara KL-13-003-002-010/477
(Neendakara) 		1613003002NRG24070920230950068 07/09/2023 TREESA 1613003002WL038661 TREESA 00048 BKID0008473 333 333 Processed 21/09/2023 5798407575 TREESA BANK OF INDIA(508505)
8 Chavara KL-13-003-002-010/484
(Neendakara) 		1613003002NRG24070920230950070 07/09/2023 SOBHANA S 1613003002WL038661 SOBHANA S 00048 BKID0008473 666 666 Processed 21/09/2023 5798407572 SOBHANA BANK OF INDIA(508505)
SubTotal 3330 3330
9 Chavara KL-13-003-002-010/10
(Neendakara) 		1613003002NRG24070920230950007 07/09/2023 JAYAKRISHNAN 1613003002WL038661 JAYAKRISHNAN 00127 FDRL0001264 666 666 Processed 21/09/2023 5798407613 JAYAKRISHNAN . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-010/126
(Neendakara) 		1613003002NRG24070920230950009 07/09/2023 AMBIKA DEVI. D 1613003002WL038661 AMBIKA DEVI. D 00127 FDRL0001264 666 666 Processed 21/09/2023 5798407608 AMBIKA DEVI D FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/141
(Neendakara) 		1613003002NRG24070920230950010 07/09/2023 PRIYA. S 1613003002WL038661 PRIYA. S 00127 FDRL0001264 666 666 Processed 21/09/2023 5798407587 PRIYA S UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-002-010/180
(Neendakara) 		1613003002NRG24070920230950017 07/09/2023 SUSEELA 1613003002WL038661 SUSEELA 00127 FDRL0001264 666 666 Processed 21/09/2023 5798407585 SUSEELA FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/191
(Neendakara) 		1613003002NRG24070920230950020 07/09/2023 SANTHAMMA 1613003002WL038661 SANTHAMMA 00127 FDRL0001264 666 666 Processed 21/09/2023 5798407606 SANTHAMMA P KERALA GRAMIN BANK(607476)
14 Chavara KL-13-003-002-010/200
(Neendakara) 		1613003002NRG24070920230950022 07/09/2023 Padmalochanan pillai 1613003002WL038661 Padmalochanan pillai 00127 FDRL0001264 666 666 Processed 22/09/2023 5798407586 PADMALOCHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-002-010/249
(Neendakara) 		1613003002NRG24070920230950029 07/09/2023 Premlathika 1613003002WL038661 Premlathika 00127 FDRL0001264 666 666 Processed 21/09/2023 5798407532 PREMLATHIKA R HDFC BANK LTD(607152)
16 Chavara KL-13-003-002-010/266
(Neendakara) 		1613003002NRG24070920230950031 07/09/2023 Rekha 1613003002WL038661 Rekha 00127 FDRL0001264 666 666 Processed 21/09/2023 5798407601 REKHA C FEDERAL BANK(607165)
17 Chavara KL-13-003-002-010/273
(Neendakara) 		1613003002NRG24070920230950035 07/09/2023 SUNITHA KUMARI 1613003002WL038661 SUNITHA KUMARI 00127 FDRL0001264 666 666 Processed 21/09/2023 5798407597 SUNITHAKUMARI . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-010/285
(Neendakara) 		1613003002NRG24070920230950041 07/09/2023 Sudharma 1613003002WL038661 Sudharma 00127 FDRL0001264 666 666 Processed 21/09/2023 5798407611 SUDHARMMA SUDHAKARAN FEDERAL BANK(607165)
19 Chavara KL-13-003-002-010/35
(Neendakara) 		1613003002NRG24070920230950043 07/09/2023 LALITHAMBIKA 1613003002WL038661 LALITHAMBIKA 00127 FDRL0001264 666 666 Processed 21/09/2023 5798407600 LALITHAMBIKA KERALA GRAMIN BANK(607476)
20 Chavara KL-13-003-002-010/361
(Neendakara) 		1613003002NRG24070920230950047 07/09/2023 GEETHA 1613003002WL038661 GEETHA 00127 FDRL0001264 666 666 Processed 21/09/2023 5798407596 GEETHA FEDERAL BANK(607165)
21 Chavara KL-13-003-002-010/362
(Neendakara) 		1613003002NRG24070920230950048 07/09/2023 PRAKASHINI 1613003002WL038661 PRAKASHINI 00127 FDRL0001264 666 666 Processed 21/09/2023 5798407588 PRAKASHINI T FEDERAL BANK(607165)
22 Chavara KL-13-003-002-010/363
(Neendakara) 		1613003002NRG24070920230950049 07/09/2023 GANESAN 1613003002WL038661 GANESAN 00127 FDRL0001264 666 666 Processed 21/09/2023 5798407591 GANESAN A FEDERAL BANK(607165)
23 Chavara KL-13-003-002-010/371
(Neendakara) 		1613003002NRG24070920230950052 07/09/2023 REMANI 1613003002WL038661 REMANI 00127 FDRL0001264 666 666 Processed 21/09/2023 5798407604 REMANI FEDERAL BANK(607165)
24 Chavara KL-13-003-002-010/392
(Neendakara) 		1613003002NRG24070920230950055 07/09/2023 Lalithamma 1613003002WL038661 Lalithamma 00127 FDRL0001264 333 333 Processed 22/09/2023 5798407533 LALITHAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-002-010/413
(Neendakara) 		1613003002NRG24070920230950060 07/09/2023 sudhabhai 1613003002WL038661 sudhabhai 00127 FDRL0001264 666 666 Processed 21/09/2023 5798407584 SUDHABHAI FEDERAL BANK(607165)
26 Chavara KL-13-003-002-010/42
(Neendakara) 		1613003002NRG24070920230950061 07/09/2023 Radhakrishna pillai 1613003002WL038661 Radhakrishna pillai 00127 FDRL0001264 666 666 Processed 21/09/2023 5798407612 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
27 Chavara KL-13-003-002-010/420
(Neendakara) 		1613003002NRG24070920230950062 07/09/2023 sathidevi 1613003002WL038661 sathidevi 00127 FDRL0001264 666 666 Processed 21/09/2023 5798407599 MRS SATHEE DEVI L STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-010/55
(Neendakara) 		1613003002NRG24070920230950074 07/09/2023 REMADEVI 1613003002WL038661 REMADEVI 00127 FDRL0001264 666 666 Processed 21/09/2023 5798407602 REMA DEVI FEDERAL BANK(607165)
29 Chavara KL-13-003-002-010/58
(Neendakara) 		1613003002NRG24070920230950075 07/09/2023 JAYAKUMARI 1613003002WL038661 JAYAKUMARI 00127 FDRL0001264 666 666 Processed 21/09/2023 5798407605 JAYAKUMARI M KERALA GRAMIN BANK(607476)
30 Chavara KL-13-003-002-010/60
(Neendakara) 		1613003002NRG24070920230950076 07/09/2023 VISWAMBHARAN PILLAI 1613003002WL038661 VISWAMBHARAN PILLAI 00127 FDRL0001264 666 666 Processed 21/09/2023 5798407598 VISWAMBHARAN PILLAI FEDERAL BANK(607165)
31 Chavara KL-13-003-002-010/63
(Neendakara) 		1613003002NRG24070920230950079 07/09/2023 SATHEESAN PILLAI 1613003002WL038661 SATHEESAN PILLAI 00127 FDRL0001264 666 666 Processed 21/09/2023 5798407589 SATHEESAN PILLAI A FEDERAL BANK(607165)
32 Chavara KL-13-003-002-010/7
(Neendakara) 		1613003002NRG24070920230950081 07/09/2023 MURALEEDHARAN PILLAI 1613003002WL038661 MURALEEDHARAN PILLAI 00127 FDRL0001264 666 666 Processed 21/09/2023 5798407603 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
33 Chavara KL-13-003-002-010/70
(Neendakara) 		1613003002NRG24070920230950082 07/09/2023 Ajitha 1613003002WL038661 Ajitha 00127 FDRL0001264 666 666 Processed 21/09/2023 5798407607 AJITHA KUMARY KERALA GRAMIN BANK(607476)
34 Chavara KL-13-003-002-010/76
(Neendakara) 		1613003002NRG24070920230950083 07/09/2023 CHANDRIKADEVI 1613003002WL038661 CHANDRIKADEVI 00127 FDRL0001264 666 666 Processed 21/09/2023 5798407610 CHANDRIKADEVI . FEDERAL BANK(607165)
35 Chavara KL-13-003-002-010/81
(Neendakara) 		1613003002NRG24070920230950084 07/09/2023 VASANTHAKUMARI. S 1613003002WL038661 VASANTHAKUMARI. S 00127 FDRL0001264 666 666 Processed 21/09/2023 5798407594 VASANTHAKUMARI S BANK OF BARODA(606985)
36 Chavara KL-13-003-002-010/85
(Neendakara) 		1613003002NRG24070920230950085 07/09/2023 SUSHAMA. S 1613003002WL038661 SUSHAMA. S 00127 FDRL0001264 666 666 Processed 21/09/2023 5798407593 SUSHAMA S FEDERAL BANK(607165)
37 Chavara KL-13-003-002-010/86
(Neendakara) 		1613003002NRG24070920230950087 07/09/2023 CHANDRASEKHARAN PILLAI 1613003002WL038661 CHANDRASEKHARAN PILLAI 00127 FDRL0001264 666 666 Processed 21/09/2023 5798407592 CHANDRASEKHARAN PILLAI FEDERAL BANK(607165)
38 Chavara KL-13-003-002-010/86
(Neendakara) 		1613003002NRG24070920230950086 07/09/2023 LEELAMMA .C 1613003002WL038661 LEELAMMA .C 00127 FDRL0001264 666 666 Processed 21/09/2023 5798407609 LEELAMMA C FEDERAL BANK(607165)
39 Chavara KL-13-003-002-010/87
(Neendakara) 		1613003002NRG24070920230950088 07/09/2023 SUDHA KUMARI. S 1613003002WL038661 SUDHA KUMARI. S 00127 FDRL0001264 666 666 Processed 21/09/2023 5798407595 SUDHA KUMARI FEDERAL BANK(607165)
SubTotal 20313 20313
40 Chavara KL-13-003-002-010/172
(Neendakara) 		1613003002NRG24070920230950016 07/09/2023 SHEEBA. C 1613003002WL038661 SHEEBA. C 00415 SBIN0004405 666 666 Processed 21/09/2023 5798407547 MS SHEEBAC STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-010/35
(Neendakara) 		1613003002NRG24070920230950044 07/09/2023 VIKRAMANPILLAI 1613003002WL038661 VIKRAMANPILLAI 00415 SBIN0004405 333 333 Processed 21/09/2023 5798407538 MR VIKRAMAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 999 999
42 Chavara KL-13-003-002-010/154
(Neendakara) 		1613003002NRG24070920230950012 07/09/2023 KRISHNA KUMARI 1613003002WL038661 KRISHNA KUMARI 00415 SBIN0015785 666 666 Processed 21/09/2023 5798407540 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-002-010/154
(Neendakara) 		1613003002NRG24070920230950013 07/09/2023 SATHYAVRIDANPILLAI 1613003002WL038661 SATHYAVRIDANPILLAI 00415 SBIN0015785 666 666 Processed 21/09/2023 5798407583 MR SATHYAVRITHAN PILLAI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-002-010/216
(Neendakara) 		1613003002NRG24070920230950026 07/09/2023 OMANA AMMA 1613003002WL038661 OMANA AMMA 00415 SBIN0015785 666 666 Processed 21/09/2023 5798407536 MRS OMANA AMMA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-002-010/28
(Neendakara) 		1613003002NRG24070920230950040 07/09/2023 VASANTHA KUMARI 1613003002WL038661 VASANTHA KUMARI 00415 SBIN0015785 666 666 Processed 21/09/2023 5798407535 VASANTHA KUMARI K CANARA BANK(508532)
46 Chavara KL-13-003-002-010/355
(Neendakara) 		1613003002NRG24070920230950046 07/09/2023 RATHEESAN PILLAI 1613003002WL038661 RATHEESAN PILLAI 00415 SBIN0015785 666 666 Processed 21/09/2023 5798407537 MR RATHEESAN PILLAI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-002-010/40
(Neendakara) 		1613003002NRG24070920230950057 07/09/2023 SUMANGALA DEVI 1613003002WL038661 SUMANGALA DEVI 00415 SBIN0015785 666 666 Processed 21/09/2023 5798407539 MRS SUMANGALA DEVI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-002-010/68
(Neendakara) 		1613003002NRG24070920230950080 07/09/2023 SASIKALA DEVIAMMA 1613003002WL038661 SASIKALA DEVIAMMA 00415 SBIN0015785 666 666 Processed 21/09/2023 5798407534 SASIKALA DEVIAMMA KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
49 Chavara KL-13-003-002-010/188
(Neendakara) 		1613003002NRG24070920230950019 07/09/2023 LALITHAKUMARI 1613003002WL038661 LALITHAKUMARI 00415 SBIN0070055 333 333 Processed 21/09/2023 5798407553 MRS LALITHAKUMARI G STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-002-010/279
(Neendakara) 		1613003002NRG24070920230950039 07/09/2023 SAKUNTHALA 1613003002WL038661 SAKUNTHALA 00415 SBIN0070055 666 666 Processed 21/09/2023 5798407582 MRS SAKUNTHALA A STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-002-010/297
(Neendakara) 		1613003002NRG24070920230950042 07/09/2023 BIJI. R 1613003002WL038661 BIJI. R 00415 SBIN0070055 666 666 Processed 21/09/2023 5798407580 MRS BIJI R STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-002-010/350
(Neendakara) 		1613003002NRG24070920230950045 07/09/2023 prasannakumary 1613003002WL038661 prasannakumary 00415 SBIN0070055 666 666 Processed 21/09/2023 5798407546 PRASANNA KUMARI FEDERAL BANK(607165)
SubTotal 2331 2331
53 Chavara KL-13-003-002-010/151
(Neendakara) 		1613003002NRG24070920230950011 07/09/2023 SREEDEVI . L 1613003002WL038661 SREEDEVI . L 00415 SBIN0070066 666 666 Processed 21/09/2023 5798407563 MRS SREEDEVI SREEDEVI STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-002-010/158
(Neendakara) 		1613003002NRG24070920230950014 07/09/2023 Sudharma 1613003002WL038661 Sudharma 00415 SBIN0070066 666 666 Processed 21/09/2023 5798407551 MRS SUDHARMA S STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-002-010/17
(Neendakara) 		1613003002NRG24070920230950015 07/09/2023 SHEELA 1613003002WL038661 SHEELA 00415 SBIN0070066 666 666 Processed 21/09/2023 5798407557 MRS SHEELA O STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-002-010/20
(Neendakara) 		1613003002NRG24070920230950021 07/09/2023 SUMA. S 1613003002WL038661 SUMA. S 00415 SBIN0070066 666 666 Processed 21/09/2023 5798407562 MRS SUMA S STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-002-010/213
(Neendakara) 		1613003002NRG24070920230950025 07/09/2023 chandran pillai 1613003002WL038661 chandran pillai 00415 SBIN0070066 666 666 Processed 21/09/2023 5798407581 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-002-010/213
(Neendakara) 		1613003002NRG24070920230950024 07/09/2023 Rethnakumari 1613003002WL038661 Rethnakumari 00415 SBIN0070066 666 666 Processed 21/09/2023 5798407579 MRS RATNA KUMARI STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-002-010/218
(Neendakara) 		1613003002NRG24070920230950027 07/09/2023 SREELEKHA O 1613003002WL038661 SREELEKHA O 00415 SBIN0070066 666 666 Processed 21/09/2023 5798407567 MRS SREELEKHA SREELEKHA STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-002-010/228
(Neendakara) 		1613003002NRG24070920230950028 07/09/2023 SREEKALA 1613003002WL038661 SREEKALA 00415 SBIN0070066 666 666 Processed 21/09/2023 5798407566 MRS SREEKALA SREEKALA STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-002-010/274
(Neendakara) 		1613003002NRG24070920230950036 07/09/2023 SREELATHA 1613003002WL038661 SREELATHA 00415 SBIN0070066 333 333 Processed 21/09/2023 5798407564 MRS SREELATHA STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-002-010/276
(Neendakara) 		1613003002NRG24070920230950037 07/09/2023 UMADEVI. B 1613003002WL038661 UMADEVI. B 00415 SBIN0070066 333 333 Processed 21/09/2023 5798407545 MRS UMADEVI B STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-002-010/277
(Neendakara) 		1613003002NRG24070920230950038 07/09/2023 VALSALA KUMARI 1613003002WL038661 VALSALA KUMARI 00415 SBIN0070066 666 666 Processed 21/09/2023 5798407558 VALSALA KUMARI BANK OF BARODA(606985)
64 Chavara KL-13-003-002-010/367
(Neendakara) 		1613003002NRG24070920230950050 07/09/2023 VALASALA KUMARY 1613003002WL038661 VALASALA KUMARY 00415 SBIN0070066 666 666 Processed 21/09/2023 5798407552 MRS VALSALAKUMARI S STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-002-010/368
(Neendakara) 		1613003002NRG24070920230950051 07/09/2023 SUDHAKUMARI 1613003002WL038661 SUDHAKUMARI 00415 SBIN0070066 333 333 Processed 21/09/2023 5798407560 MRS SUDHAKUMARI S STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-002-010/385
(Neendakara) 		1613003002NRG24070920230950054 07/09/2023 SATHEESAN PILLAI 1613003002WL038661 SATHEESAN PILLAI 00415 SBIN0070066 333 333 Processed 21/09/2023 5798407556 MR SATHEESAN PILLAI STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-002-010/385
(Neendakara) 		1613003002NRG24070920230950053 07/09/2023 SREEKUMARI 1613003002WL038661 SREEKUMARI 00415 SBIN0070066 666 666 Processed 21/09/2023 5798407550 MRS SREEKUMARI S STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-002-010/397
(Neendakara) 		1613003002NRG24070920230950056 07/09/2023 VIJAYAMMA B 1613003002WL038661 VIJAYAMMA B 00415 SBIN0070066 666 666 Rejected 21/09/2023 5798407554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Chavara KL-13-003-002-010/412
(Neendakara) 		1613003002NRG24070920230950059 07/09/2023 JAYAKUMARY V S 1613003002WL038661 JAYAKUMARY V S 00415 SBIN0070066 666 666 Processed 21/09/2023 5798407559 JAYAKUMARI V S KERALA GRAMIN BANK(607476)
70 Chavara KL-13-003-002-010/457
(Neendakara) 		1613003002NRG24070920230950064 07/09/2023 Indiradevi 1613003002WL038661 Indiradevi 00415 SBIN0070066 666 666 Processed 21/09/2023 5798407568 INDIRADEVI J HDFC BANK LTD(607152)
71 Chavara KL-13-003-002-010/465
(Neendakara) 		1613003002NRG24070920230950065 07/09/2023 ASHA 1613003002WL038661 ASHA 00415 SBIN0070066 666 666 Processed 21/09/2023 5798407569 MRS ASHA ASHA STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-002-010/468
(Neendakara) 		1613003002NRG24070920230950067 07/09/2023 GEETHAKUMARI B 1613003002WL038661 GEETHAKUMARI B 00415 SBIN0070066 666 666 Processed 21/09/2023 5798407548 GEETHA KUMARI FEDERAL BANK(607165)
73 Chavara KL-13-003-002-010/482
(Neendakara) 		1613003002NRG24070920230950069 07/09/2023 SUJA 1613003002WL038661 SUJA 00415 SBIN0070066 666 666 Processed 21/09/2023 5798407578 MRS SUJA S STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-002-010/5
(Neendakara) 		1613003002NRG24070920230950071 07/09/2023 SREEJA 1613003002WL038661 SREEJA 00415 SBIN0070066 333 333 Processed 21/09/2023 5798407565 MRS SREEJA SREEJA STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-002-010/50
(Neendakara) 		1613003002NRG24070920230950072 07/09/2023 BINDU 1613003002WL038661 BINDU 00415 SBIN0070066 666 666 Processed 21/09/2023 5798407561 BINDHU H KERALA GRAMIN BANK(607476)
76 Chavara KL-13-003-002-010/54
(Neendakara) 		1613003002NRG24070920230950073 07/09/2023 RADHAMANIAMMA 1613003002WL038661 RADHAMANIAMMA 00415 SBIN0070066 666 666 Processed 21/09/2023 5798407555 MRS RADHAMANIAMMA S STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-002-010/61
(Neendakara) 		1613003002NRG24070920230950077 07/09/2023 SUJATHA .S 1613003002WL038661 SUJATHA .S 00415 SBIN0070066 333 333 Processed 21/09/2023 5798407549 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 14652 14652
78 Chavara KL-13-003-002-010/26
(Neendakara) 		1613003002NRG24070920230950030 07/09/2023 SANTHAMMA 1613003002WL038661 SANTHAMMA 00547 DLXB0000184 666 666 Processed 21/09/2023 5798407590 SANTHAMMA DHANALAXMI BANK(607239)
SubTotal 666 666
79 Chavara KL-13-003-002-010/21
(Neendakara) 		1613003002NRG24070920230950023 07/09/2023 SUBHADRA PILLAI 1613003002WL038661 SUBHADRA PILLAI 00657 KLGB0040565 666 666 Processed 21/09/2023 5798407541 SUBHADRA PILLAI KERALA GRAMIN BANK(607476)
80 Chavara KL-13-003-002-010/271
(Neendakara) 		1613003002NRG24070920230950034 07/09/2023 Nisha 1613003002WL038661 Nisha 00657 KLGB0040565 333 333 Processed 21/09/2023 5798407543 NISHA G KERALA GRAMIN BANK(607476)
81 Chavara KL-13-003-002-010/466
(Neendakara) 		1613003002NRG24070920230950066 07/09/2023 MANJU V 1613003002WL038661 MANJU V 00657 KLGB0040565 666 666 Processed 21/09/2023 5798407544 MANJU V KERALA GRAMIN BANK(607476)
82 Chavara KL-13-003-002-010/63
(Neendakara) 		1613003002NRG24070920230950078 07/09/2023 THANKAMANI. B 1613003002WL038661 THANKAMANI. B 00657 KLGB0040565 666 666 Processed 21/09/2023 5798407542 THANKAMANI B KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_070923APB_FTO_465172 Bank of Baroda BARB0VJNEEN NEENDAKARA 666
2 Chavara KL1613003002_070923APB_FTO_465172 Bank of India BKID0008472 PANMANA 666
3 Chavara KL1613003002_070923APB_FTO_465172 Bank of India BKID0008473 KAVANAD 3330
4 Chavara KL1613003002_070923APB_FTO_465172 Federal Bank FDRL0001264 NEENDAKARA 20313
5 Chavara KL1613003002_070923APB_FTO_465172 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
6 Chavara KL1613003002_070923APB_FTO_465172 State Bank Of India SBIN0015785 CHAVARA 4662
7 Chavara KL1613003002_070923APB_FTO_465172 State Bank Of India SBIN0070055 CHAVARA 2331
8 Chavara KL1613003002_070923APB_FTO_465172 State Bank Of India SBIN0070066 SAKTHIKULANGARA 14652
9 Chavara KL1613003002_070923APB_FTO_465172 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 666
10 Chavara KL1613003002_070923APB_FTO_465172 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2331

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