Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:26:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_100723APB_FTO_285153
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) 		1613003004NRG24100720230521650 10/07/2023 RADHAMANI PILLAI 1613003004WL021938 RADHAMANI PILLAI 00045 BARB0VJNEEN 666 666 Processed 17/07/2023 3504906338 MRS RADHAMANI PILLAIG STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-005/5915
(Thekkumbhagom) 		1613003004NRG24100720230521686 10/07/2023 JAYASREE 1613003004WL021938 JAYASREE 00045 BARB0VJNEEN 333 333 Processed 17/07/2023 3504906327 JAYASREE BANK OF BARODA(606985)
SubTotal 999 999
3 Chavara KL-13-003-004-005/5267
(Thekkumbhagom) 		1613003004NRG24100720230521679 10/07/2023 Mrs.SANDHYA. V 1613003004WL021938 Mrs.SANDHYA. V 00127 FDRL0001998 666 666 Processed 17/07/2023 3504906340 Mrs. Sandhya V INDIAN BANK(607105)
SubTotal 666 666
4 Chavara KL-13-003-004-005/5912
(Thekkumbhagom) 		1613003004NRG24100720230521685 10/07/2023 NEETHU RAJESH 1613003004WL021938 NEETHU RAJESH 00152 HDFC0000203 999 999 Processed 17/07/2023 3504906337 NEETHU RAJESH HDFC BANK LTD(607152)
SubTotal 999 999
5 Chavara KL-13-003-004-005/116
(Thekkumbhagom) 		1613003004NRG24100720230521636 10/07/2023 Sreekala 1613003004WL021938 Sreekala 00176 IDIB000T061 666 666 Processed 17/07/2023 3504906282 Mrs. SREEKALA S INDIAN BANK(607105)
SubTotal 666 666
6 Chavara KL-13-003-004-005/36
(Thekkumbhagom) 		1613003004NRG24100720230521666 10/07/2023 Ambili 1613003004WL021938 Ambili 00415 SBIN0001829 1332 1332 Processed 17/07/2023 3504906339 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Chavara KL-13-003-004-005/91
(Thekkumbhagom) 		1613003004NRG24100720230521702 10/07/2023 Meena kumari 1613003004WL021938 Meena kumari 00415 SBIN0004405 999 999 Processed 17/07/2023 3504906261 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
8 Chavara KL-13-003-004-005/3476
(Thekkumbhagom) 		1613003004NRG24100720230521664 10/07/2023 Girija 1613003004WL021938 Girija 00415 SBIN0015785 1332 1332 Processed 17/07/2023 3504906263 GIRIJA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-005/496
(Thekkumbhagom) 		1613003004NRG24100720230521675 10/07/2023 GIRIJA KUMARI 1613003004WL021938 GIRIJA KUMARI 00415 SBIN0015785 1332 1332 Processed 17/07/2023 3504906262 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
10 Chavara KL-13-003-004-005/123
(Thekkumbhagom) 		1613003004NRG24100720230521638 10/07/2023 Sulekha 1613003004WL021938 Sulekha 00415 SBIN0070055 999 999 Processed 17/07/2023 3504906285 MRS SULEKHA P STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-005/4803
(Thekkumbhagom) 		1613003004NRG24100720230521672 10/07/2023 Sheela K 1613003004WL021938 Sheela K 00415 SBIN0070055 333 333 Processed 17/07/2023 3504906333 MRS SHEELA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Chavara KL-13-003-004-002/1087
(Thekkumbhagom) 		1613003004NRG24100720230521627 10/07/2023 VIJAYAMMA K 1613003004WL021938 VIJAYAMMA K 00415 SBIN0070283 999 999 Processed 18/07/2023 3504906312 VIJAYAMMA K KERALA GRAMIN BANK(607476)
13 Chavara KL-13-003-004-003/56
(Thekkumbhagom) 		1613003004NRG24100720230521629 10/07/2023 Sindhu 1613003004WL021938 Sindhu 00415 SBIN0070283 1332 1332 Processed 17/07/2023 3504906322 MRS SINDHU S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-004/350
(Thekkumbhagom) 		1613003004NRG24100720230521630 10/07/2023 Sreelekha 1613003004WL021938 Sreelekha 00415 SBIN0070283 666 666 Processed 17/07/2023 3504906290 MRS SREELEKHA V STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-004/475
(Thekkumbhagom) 		1613003004NRG24100720230521631 10/07/2023 SARASWATHY R 1613003004WL021938 SARASWATHY R 00415 SBIN0070283 999 999 Processed 17/07/2023 3504906265 MS SARASWATHI R STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-005/1001
(Thekkumbhagom) 		1613003004NRG24100720230521632 10/07/2023 Mercy B 1613003004WL021938 Mercy B 00415 SBIN0070283 333 333 Processed 17/07/2023 3504906289 MRS MERCY B STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-005/102
(Thekkumbhagom) 		1613003004NRG24100720230521633 10/07/2023 REVAMMA P 1613003004WL021938 REVAMMA P 00415 SBIN0070283 999 999 Processed 17/07/2023 3504906264 MRS REVAMMA P STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-005/111
(Thekkumbhagom) 		1613003004NRG24100720230521634 10/07/2023 Geetha Pillai 1613003004WL021938 Geetha Pillai 00415 SBIN0070283 999 999 Processed 17/07/2023 3504906317 MRS GEETHA PILLAI S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-005/114
(Thekkumbhagom) 		1613003004NRG24100720230521635 10/07/2023 Geetha Vijayan 1613003004WL021938 Geetha Vijayan 00415 SBIN0070283 1332 1332 Processed 17/07/2023 3504906272 MRS GEETHA VIJAYAN STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-005/119
(Thekkumbhagom) 		1613003004NRG24100720230521637 10/07/2023 Usha 1613003004WL021938 Usha 00415 SBIN0070283 666 666 Processed 17/07/2023 3504906336 MRS USHA KUMARI G STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-005/126
(Thekkumbhagom) 		1613003004NRG24100720230521639 10/07/2023 Vijayamma 1613003004WL021938 Vijayamma 00415 SBIN0070283 1332 1332 Processed 17/07/2023 3504906301 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-005/127
(Thekkumbhagom) 		1613003004NRG24100720230521640 10/07/2023 Leela.B 1613003004WL021938 Leela.B 00415 SBIN0070283 1332 1332 Processed 17/07/2023 3504906288 MRS LEELA B STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-005/131
(Thekkumbhagom) 		1613003004NRG24100720230521641 10/07/2023 Sudharmma 1613003004WL021938 Sudharmma 00415 SBIN0070283 1332 1332 Processed 17/07/2023 3504906276 MRS SUDHARMA SUDHARMA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-005/136
(Thekkumbhagom) 		1613003004NRG24100720230521642 10/07/2023 Sree Kumary R 1613003004WL021938 Sree Kumary R 00415 SBIN0070283 333 333 Processed 17/07/2023 3504906321 MRS SREEKUMARY R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-005/137
(Thekkumbhagom) 		1613003004NRG24100720230521643 10/07/2023 sindhu gopal 1613003004WL021938 sindhu gopal 00415 SBIN0070283 1332 1332 Processed 17/07/2023 3504906284 MRS SINDHU GOPAL STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-005/138
(Thekkumbhagom) 		1613003004NRG24100720230521644 10/07/2023 Bharathi 1613003004WL021938 Bharathi 00415 SBIN0070283 999 999 Processed 17/07/2023 3504906279 MRS BHARATHI BHARATHI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-005/14
(Thekkumbhagom) 		1613003004NRG24100720230521646 10/07/2023 Radhamani 1613003004WL021938 Radhamani 00415 SBIN0070283 1332 1332 Processed 17/07/2023 3504906293 MRS RADHAMANI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-005/14
(Thekkumbhagom) 		1613003004NRG24100720230521645 10/07/2023 Sindhu R 1613003004WL021938 Sindhu R 00415 SBIN0070283 1332 1332 Processed 17/07/2023 3504906294 MRS SINDHU R STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-005/141
(Thekkumbhagom) 		1613003004NRG24100720230521647 10/07/2023 valsala 1613003004WL021938 valsala 00415 SBIN0070283 1332 1332 Processed 17/07/2023 3504906305 MRS VALSALA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-005/142
(Thekkumbhagom) 		1613003004NRG24100720230521648 10/07/2023 Vijaya Lekshmi 1613003004WL021938 Vijaya Lekshmi 00415 SBIN0070283 1332 1332 Processed 17/07/2023 3504906283 VIJAYALEKSHMI PILLAI BANK OF INDIA(508505)
31 Chavara KL-13-003-004-005/146
(Thekkumbhagom) 		1613003004NRG24100720230521649 10/07/2023 OMANA AMMA 1613003004WL021938 OMANA AMMA 00415 SBIN0070283 999 999 Processed 17/07/2023 3504906295 MS OMANA AMMA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-005/152
(Thekkumbhagom) 		1613003004NRG24100720230521651 10/07/2023 Vijayamma K 1613003004WL021938 Vijayamma K 00415 SBIN0070283 999 999 Processed 17/07/2023 3504906314 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-005/156
(Thekkumbhagom) 		1613003004NRG24100720230521652 10/07/2023 Ambika.G 1613003004WL021938 Ambika.G 00415 SBIN0070283 999 999 Processed 17/07/2023 3504906277 MRS AMBIKA G STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-005/157
(Thekkumbhagom) 		1613003004NRG24100720230521653 10/07/2023 Sandhya P 1613003004WL021938 Sandhya P 00415 SBIN0070283 999 999 Processed 17/07/2023 3504906278 MRS SANDHYA P STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-005/158
(Thekkumbhagom) 		1613003004NRG24100720230521654 10/07/2023 SYAMALA P 1613003004WL021938 SYAMALA P 00415 SBIN0070283 1332 1332 Processed 17/07/2023 3504906267 MRS SYAMALA P STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-005/1598
(Thekkumbhagom) 		1613003004NRG24100720230521655 10/07/2023 Deepa 1613003004WL021938 Deepa 00415 SBIN0070283 999 999 Processed 17/07/2023 3504906271 MRS DEEPA U STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-005/173
(Thekkumbhagom) 		1613003004NRG24100720230521656 10/07/2023 Elisabath 1613003004WL021938 Elisabath 00415 SBIN0070283 666 666 Processed 17/07/2023 3504906323 MR ELIZEBATH ELIZEBATH STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-005/191
(Thekkumbhagom) 		1613003004NRG24100720230521657 10/07/2023 Kamala 1613003004WL021938 Kamala 00415 SBIN0070283 1332 1332 Processed 17/07/2023 3504906318 KAMALA N UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-004-005/192
(Thekkumbhagom) 		1613003004NRG24100720230521658 10/07/2023 sulochana pillai 1613003004WL021938 sulochana pillai 00415 SBIN0070283 1332 1332 Processed 17/07/2023 3504906281 MRS SULOCHANA PILLAI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-005/20
(Thekkumbhagom) 		1613003004NRG24100720230521659 10/07/2023 Kusala Kumari 1613003004WL021938 Kusala Kumari 00415 SBIN0070283 1332 1332 Processed 17/07/2023 3504906302 MR KUSHALA KUMARI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-005/23
(Thekkumbhagom) 		1613003004NRG24100720230521660 10/07/2023 Thankachi D 1613003004WL021938 Thankachi D 00415 SBIN0070283 1332 1332 Processed 17/07/2023 3504906299 MRS THANKACHID STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-005/24
(Thekkumbhagom) 		1613003004NRG24100720230521662 10/07/2023 KUMARAN 1613003004WL021938 KUMARAN 00415 SBIN0070283 666 666 Processed 17/07/2023 3504906332 MR KUMARAN STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-005/24
(Thekkumbhagom) 		1613003004NRG24100720230521661 10/07/2023 Remani 1613003004WL021938 Remani 00415 SBIN0070283 1332 1332 Processed 17/07/2023 3504906320 MRS RAMANI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-005/26
(Thekkumbhagom) 		1613003004NRG24100720230521663 10/07/2023 OMANA.P. 1613003004WL021938 OMANA.P. 00415 SBIN0070283 150 150 Processed 17/07/2023 3504906274 OMANAYAMMAL P STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-005/352
(Thekkumbhagom) 		1613003004NRG24100720230521665 10/07/2023 Santhamma N 1613003004WL021938 Santhamma N 00415 SBIN0070283 666 666 Processed 17/07/2023 3504906280 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-005/38
(Thekkumbhagom) 		1613003004NRG24100720230521667 10/07/2023 Usha L 1613003004WL021938 Usha L 00415 SBIN0070283 666 666 Processed 17/07/2023 3504906307 MRS USHA L STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-005/39
(Thekkumbhagom) 		1613003004NRG24100720230521668 10/07/2023 Rema 1613003004WL021938 Rema 00415 SBIN0070283 1332 1332 Processed 17/07/2023 3504906311 MRS REMA S STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-005/4
(Thekkumbhagom) 		1613003004NRG24100720230521669 10/07/2023 Anandavalli M 1613003004WL021938 Anandavalli M 00415 SBIN0070283 1332 1332 Processed 17/07/2023 3504906308 MS ANANDAVALLI M STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-005/40
(Thekkumbhagom) 		1613003004NRG24100720230521670 10/07/2023 Sasidharan 1613003004WL021938 Sasidharan 00415 SBIN0070283 1332 1332 Processed 17/07/2023 3504906313 MR SASIDHARAN K STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-005/42
(Thekkumbhagom) 		1613003004NRG24100720230521671 10/07/2023 Santhamma Pillai K 1613003004WL021938 Santhamma Pillai K 00415 SBIN0070283 1332 1332 Processed 17/07/2023 3504906331 MRS SATHAMMA PILLAI K STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-005/4834
(Thekkumbhagom) 		1613003004NRG24100720230521673 10/07/2023 Chithra Lekha 1613003004WL021938 Chithra Lekha 00415 SBIN0070283 1332 1332 Processed 17/07/2023 3504906298 MRS CHITHRA LEKHA V STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-005/49
(Thekkumbhagom) 		1613003004NRG24100720230521674 10/07/2023 Sheeja 1613003004WL021938 Sheeja 00415 SBIN0070283 1332 1332 Processed 17/07/2023 3504906273 MRS SHEEJA G STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-005/5
(Thekkumbhagom) 		1613003004NRG24100720230521676 10/07/2023 Letha.K 1613003004WL021938 Letha.K 00415 SBIN0070283 1332 1332 Processed 17/07/2023 3504906269 MRS LETHA KUMARI K STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-005/5048
(Thekkumbhagom) 		1613003004NRG24100720230521677 10/07/2023 RENJINI R 1613003004WL021938 RENJINI R 00415 SBIN0070283 1332 1332 Processed 17/07/2023 3504906266 MRS RENJINI R STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-005/52
(Thekkumbhagom) 		1613003004NRG24100720230521678 10/07/2023 prasanna Kumari Pillai 1613003004WL021938 prasanna Kumari Pillai 00415 SBIN0070283 999 999 Processed 17/07/2023 3504906286 MRS PRASANNAKUMARI PILLAI STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-005/53
(Thekkumbhagom) 		1613003004NRG24100720230521680 10/07/2023 Indira Amma 1613003004WL021938 Indira Amma 00415 SBIN0070283 999 999 Processed 17/07/2023 3504906329 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-005/55
(Thekkumbhagom) 		1613003004NRG24100720230521681 10/07/2023 Jalaja Kumari B 1613003004WL021938 Jalaja Kumari B 00415 SBIN0070283 666 666 Processed 17/07/2023 3504906335 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-005/57
(Thekkumbhagom) 		1613003004NRG24100720230521682 10/07/2023 Kochu Thressia 1613003004WL021938 Kochu Thressia 00415 SBIN0070283 1332 1332 Processed 17/07/2023 3504906334 MRS TREESA C STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-005/59
(Thekkumbhagom) 		1613003004NRG24100720230521683 10/07/2023 Lalitha 1613003004WL021938 Lalitha 00415 SBIN0070283 666 666 Processed 17/07/2023 3504906296 MS LALITHA N STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-005/5910
(Thekkumbhagom) 		1613003004NRG24100720230521684 10/07/2023 Mr.RAJI B 1613003004WL021938 Mr.RAJI B 00415 SBIN0070283 666 666 Processed 17/07/2023 3504906324 MRS RAJI B STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-005/5916
(Thekkumbhagom) 		1613003004NRG24100720230521687 10/07/2023 MANJU R 1613003004WL021938 MANJU R 00415 SBIN0070283 333 333 Processed 17/07/2023 3504906325 MR MANJU R STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-005/5992
(Thekkumbhagom) 		1613003004NRG24100720230521688 10/07/2023 LIJI L 1613003004WL021938 LIJI L 00415 SBIN0070283 999 999 Processed 17/07/2023 3504906319 MRS LIJI L STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-005/6
(Thekkumbhagom) 		1613003004NRG24100720230521689 10/07/2023 Sudharmma 1613003004WL021938 Sudharmma 00415 SBIN0070283 1332 1332 Processed 17/07/2023 3504906268 MRS SUDHARMMA V STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-005/604
(Thekkumbhagom) 		1613003004NRG24100720230521690 10/07/2023 Shalsha S 1613003004WL021938 Shalsha S 00415 SBIN0070283 333 333 Processed 17/07/2023 3504906287 MRS SHALSHA S STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-005/62
(Thekkumbhagom) 		1613003004NRG24100720230521691 10/07/2023 Vijayamma Pilla 1613003004WL021938 Vijayamma Pilla 00415 SBIN0070283 999 999 Processed 17/07/2023 3504906297 MS VIJAYAMMA PILLAI STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-005/63
(Thekkumbhagom) 		1613003004NRG24100720230521692 10/07/2023 Padmakshy 1613003004WL021938 Padmakshy 00415 SBIN0070283 1332 1332 Processed 17/07/2023 3504906292 MRS PADMAKSHY P STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-005/64
(Thekkumbhagom) 		1613003004NRG24100720230521693 10/07/2023 Latha.T 1613003004WL021938 Latha.T 00415 SBIN0070283 1332 1332 Processed 17/07/2023 3504906309 MRS LATHA T STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-005/67
(Thekkumbhagom) 		1613003004NRG24100720230521694 10/07/2023 Raj Malu 1613003004WL021938 Raj Malu 00415 SBIN0070283 333 333 Processed 17/07/2023 3504906316 MRS RAJ MALU STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-005/78
(Thekkumbhagom) 		1613003004NRG24100720230521695 10/07/2023 Sobhana S 1613003004WL021938 Sobhana S 00415 SBIN0070283 1332 1332 Processed 17/07/2023 3504906306 MRS SOBHANA R STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-005/80
(Thekkumbhagom) 		1613003004NRG24100720230521696 10/07/2023 Geetha L 1613003004WL021938 Geetha L 00415 SBIN0070283 1332 1332 Processed 17/07/2023 3504906310 MRS GEETHA L STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-004-005/81
(Thekkumbhagom) 		1613003004NRG24100720230521697 10/07/2023 Sheelaja 1613003004WL021938 Sheelaja 00415 SBIN0070283 1332 1332 Processed 17/07/2023 3504906300 MRS SHEELAJA STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-004-005/83
(Thekkumbhagom) 		1613003004NRG24100720230521698 10/07/2023 Sheela S 1613003004WL021938 Sheela S 00415 SBIN0070283 1332 1332 Processed 17/07/2023 3504906270 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chavara KL-13-003-004-005/878
(Thekkumbhagom) 		1613003004NRG24100720230521700 10/07/2023 Indira I 1613003004WL021938 Indira I 00415 SBIN0070283 1332 1332 Processed 17/07/2023 3504906315 MRS INDIRA I STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-004-005/9
(Thekkumbhagom) 		1613003004NRG24100720230521701 10/07/2023 Mahila mani 1613003004WL021938 Mahila mani 00415 SBIN0070283 666 666 Processed 17/07/2023 3504906304 MRS MAHILMANI STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-004-005/92
(Thekkumbhagom) 		1613003004NRG24100720230521703 10/07/2023 Suseela 1613003004WL021938 Suseela 00415 SBIN0070283 999 999 Processed 17/07/2023 3504906303 MRS SUSEELAK STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-004-005/97
(Thekkumbhagom) 		1613003004NRG24100720230521704 10/07/2023 Sumangala 1613003004WL021938 Sumangala 00415 SBIN0070283 999 999 Processed 17/07/2023 3504906275 SUMANGALA NEDUVALLITHARA THEKKATHIL STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-004-013/12
(Thekkumbhagom) 		1613003004NRG24100720230521705 10/07/2023 Remani 1613003004WL021938 Remani 00415 SBIN0070283 1332 1332 Processed 17/07/2023 3504906330 MRS RAMANI K STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-004-013/2
(Thekkumbhagom) 		1613003004NRG24100720230521706 10/07/2023 Rema Devi 1613003004WL021938 Rema Devi 00415 SBIN0070283 1332 1332 Processed 17/07/2023 3504906291 MRS REMADEVI B STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-004-013/439
(Thekkumbhagom) 		1613003004NRG24100720230521707 10/07/2023 suma 1613003004WL021938 suma 00415 SBIN0070283 666 666 Processed 17/07/2023 3504906328 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 71745 71745
80 Chavara KL-13-003-004-005/869
(Thekkumbhagom) 		1613003004NRG24100720230521699 10/07/2023 INDIRA 1613003004WL021938 INDIRA 00468 UBIN0573680 1332 1332 Processed 17/07/2023 3504906326 INDIRA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 82734 82734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_100723APB_FTO_285153 Bank of Baroda BARB0VJNEEN NEENDAKARA 999
2 Chavara KL1613003004_100723APB_FTO_285153 Federal Bank FDRL0001998 PADAPPANAL 666
3 Chavara KL1613003004_100723APB_FTO_285153 HDFC Bank HDFC0000203 KOLLAM 999
4 Chavara KL1613003004_100723APB_FTO_285153 Indian Bank IDIB000T061 THEVALAKKARA 666
5 Chavara KL1613003004_100723APB_FTO_285153 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1332
6 Chavara KL1613003004_100723APB_FTO_285153 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
7 Chavara KL1613003004_100723APB_FTO_285153 State Bank Of India SBIN0015785 CHAVARA 2664
8 Chavara KL1613003004_100723APB_FTO_285153 State Bank Of India SBIN0070055 CHAVARA 1332
9 Chavara KL1613003004_100723APB_FTO_285153 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 71745
10 Chavara KL1613003004_100723APB_FTO_285153 Union Bank of India UBIN0573680 CHAVARA 1332

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