Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:51:07 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_050823APB_FTO_370897
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-13-003-001-001/159
(Chavara) 		1613003001NRG24050820230718845 05/08/2023 Lourde 1613003001WL029813 Lourde 00048 BKID0008472 666 666 Processed 21/09/2023 5800998426 LOURDE J BANK OF INDIA(508505)
2 Chavara KL-13-003-001-001/167
(Chavara) 		1613003001NRG24050820230718846 05/08/2023 Philomina 1613003001WL029813 Philomina 00048 BKID0008472 666 666 Processed 21/09/2023 5800998432 PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-001-001/8
(Chavara) 		1613003001NRG24050820230718847 05/08/2023 Jaseentha 1613003001WL029813 Jaseentha 00048 BKID0008472 666 666 Processed 21/09/2023 5800998437 JASEENTHA BANK OF INDIA(508505)
4 Chavara KL-13-003-001-011/29
(Chavara) 		1613003001NRG24050820230718894 05/08/2023 Sreeja 1613003001WL029813 Sreeja 00048 BKID0008472 333 333 Processed 21/09/2023 5800998435 SREEJA P BANK OF INDIA(508505)
5 Chavara KL-13-003-001-011/85
(Chavara) 		1613003001NRG24050820230718915 05/08/2023 Usha 1613003001WL029813 Usha 00048 BKID0008472 666 666 Processed 21/09/2023 5800998436 USHA BANK OF INDIA(508505)
SubTotal 2997 2997
6 Chavara KL-13-003-001-009/51
(Chavara) 		1613003001NRG24050820230718848 05/08/2023 Sarada 1613003001WL029813 Sarada 00127 FDRL0001143 666 666 Processed 21/09/2023 5800998391 SARADA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-011/1
(Chavara) 		1613003001NRG24050820230718849 05/08/2023 Santha 1613003001WL029813 Santha 00127 FDRL0001143 666 666 Processed 21/09/2023 5800998389 SANTHA FEDERAL BANK(607165)
8 Chavara KL-13-003-001-011/101
(Chavara) 		1613003001NRG24050820230718852 05/08/2023 Sreedevi 1613003001WL029813 Sreedevi 00127 FDRL0001143 666 666 Processed 21/09/2023 5800998372 SREEDEVI S FEDERAL BANK(607165)
9 Chavara KL-13-003-001-011/108
(Chavara) 		1613003001NRG24050820230718855 05/08/2023 Komalavally 1613003001WL029813 Komalavally 00127 FDRL0001143 666 666 Processed 21/09/2023 5800998371 KOMALAVALLY J FEDERAL BANK(607165)
10 Chavara KL-13-003-001-011/109
(Chavara) 		1613003001NRG24050820230718856 05/08/2023 Santhakumari 1613003001WL029813 Santhakumari 00127 FDRL0001143 666 666 Processed 21/09/2023 5800998384 SANTHAKUMARI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-011/110
(Chavara) 		1613003001NRG24050820230718858 05/08/2023 Saraswathy Amma 1613003001WL029813 Saraswathy Amma 00127 FDRL0001143 666 666 Processed 21/09/2023 5800998366 SARASWATHY AMMA FEDERAL BANK(607165)
12 Chavara KL-13-003-001-011/126
(Chavara) 		1613003001NRG24050820230718861 05/08/2023 Santhamma 1613003001WL029813 Santhamma 00127 FDRL0001143 666 666 Processed 21/09/2023 5800998393 SANTHAMMA FEDERAL BANK(607165)
13 Chavara KL-13-003-001-011/136
(Chavara) 		1613003001NRG24050820230718866 05/08/2023 Saraswathy 1613003001WL029813 Saraswathy 00127 FDRL0001143 666 666 Processed 21/09/2023 5800998368 SARASWATHY . FEDERAL BANK(607165)
14 Chavara KL-13-003-001-011/189
(Chavara) 		1613003001NRG24050820230718878 05/08/2023 Sarawathy 1613003001WL029813 Sarawathy 00127 FDRL0001143 666 666 Processed 21/09/2023 5800998385 SARASWATHY FEDERAL BANK(607165)
15 Chavara KL-13-003-001-011/216
(Chavara) 		1613003001NRG24050820230718886 05/08/2023 Radhamani 1613003001WL029813 Radhamani 00127 FDRL0001143 666 666 Processed 21/09/2023 5800998375 RADHAMANI FEDERAL BANK(607165)
16 Chavara KL-13-003-001-011/26
(Chavara) 		1613003001NRG24050820230718892 05/08/2023 Sabeena 1613003001WL029813 Sabeena 00127 FDRL0001143 666 666 Processed 21/09/2023 5800998386 SABEENA . FEDERAL BANK(607165)
17 Chavara KL-13-003-001-011/52
(Chavara) 		1613003001NRG24050820230718902 05/08/2023 Saraswathipillai 1613003001WL029813 Saraswathipillai 00127 FDRL0001143 666 666 Processed 21/09/2023 5800998367 SARASWATHIPILLAI FEDERAL BANK(607165)
18 Chavara KL-13-003-001-011/53
(Chavara) 		1613003001NRG24050820230718903 05/08/2023 Jameela Beevi 1613003001WL029813 Jameela Beevi 00127 FDRL0001143 666 666 Processed 21/09/2023 5800998387 JAMEELABEEVI . FEDERAL BANK(607165)
19 Chavara KL-13-003-001-011/54
(Chavara) 		1613003001NRG24050820230718904 05/08/2023 Bushara 1613003001WL029813 Bushara 00127 FDRL0001143 333 333 Processed 21/09/2023 5800998377 BUSHRA UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-001-011/59
(Chavara) 		1613003001NRG24050820230718907 05/08/2023 Goplalakrishnan 1613003001WL029813 Goplalakrishnan 00127 FDRL0001143 666 666 Processed 21/09/2023 5800998390 GOPALAKRISHNAN FEDERAL BANK(607165)
21 Chavara KL-13-003-001-011/86
(Chavara) 		1613003001NRG24050820230718916 05/08/2023 Sudha 1613003001WL029813 Sudha 00127 FDRL0001143 666 666 Processed 21/09/2023 5800998369 SUDHA B FEDERAL BANK(607165)
22 Chavara KL-13-003-001-011/91
(Chavara) 		1613003001NRG24050820230718918 05/08/2023 Maheswari 1613003001WL029813 Maheswari 00127 FDRL0001143 666 666 Processed 21/09/2023 5800998374 MAHESWARI R UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-001-011/93
(Chavara) 		1613003001NRG24050820230718920 05/08/2023 Naseema Beevi 1613003001WL029813 Naseema Beevi 00127 FDRL0001143 666 666 Processed 21/09/2023 5800998392 NASEEMA BEEVI FEDERAL BANK(607165)
24 Chavara KL-13-003-001-011/94
(Chavara) 		1613003001NRG24050820230718921 05/08/2023 Sulochana 1613003001WL029813 Sulochana 00127 FDRL0001143 666 666 Processed 21/09/2023 5800998376 SULOCHANA K FEDERAL BANK(607165)
25 Chavara KL-13-003-001-011/99
(Chavara) 		1613003001NRG24050820230718922 05/08/2023 Ushakumari 1613003001WL029813 Ushakumari 00127 FDRL0001143 666 666 Processed 21/09/2023 5800998370 USHA KUMARI FEDERAL BANK(607165)
26 Chavara KL-13-003-001-013/79
(Chavara) 		1613003001NRG24050820230718923 05/08/2023 Sushamma 1613003001WL029813 Sushamma 00127 FDRL0001143 666 666 Processed 21/09/2023 5800998373 SUSHAMA FEDERAL BANK(607165)
SubTotal 13653 13653
27 Chavara KL-13-003-001-011/104
(Chavara) 		1613003001NRG24050820230718853 05/08/2023 Sreelatha.S 1613003001WL029813 Sreelatha.S 00177 IOBA0001878 666 666 Processed 21/09/2023 5800998388 SREELATHA S INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
28 Chavara KL-13-003-001-011/30
(Chavara) 		1613003001NRG24050820230718895 05/08/2023 Thankamani 1613003001WL029813 Thankamani 00415 SBIN0000903 666 666 Processed 21/09/2023 5800998424 MRS THANKAMONEY N STATE BANK OF INDIA(508548)
SubTotal 666 666
29 Chavara KL-13-003-001-011/129
(Chavara) 		1613003001NRG24050820230718862 05/08/2023 Sathi 1613003001WL029813 Sathi 00415 SBIN0015785 666 666 Processed 21/09/2023 5800998399 MRS SATHI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-011/130
(Chavara) 		1613003001NRG24050820230718864 05/08/2023 Bhuvana chandran 1613003001WL029813 Bhuvana chandran 00415 SBIN0015785 666 666 Processed 21/09/2023 5800998425 MR BHUVANA CHANDRAN STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-011/130
(Chavara) 		1613003001NRG24050820230718863 05/08/2023 Leela 1613003001WL029813 Leela 00415 SBIN0015785 666 666 Processed 21/09/2023 5800998400 MRS LEELA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-011/131
(Chavara) 		1613003001NRG24050820230718865 05/08/2023 Premalatha 1613003001WL029813 Premalatha 00415 SBIN0015785 666 666 Processed 21/09/2023 5800998401 PREMALATHA A STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-011/143
(Chavara) 		1613003001NRG24050820230718871 05/08/2023 Bindhu 1613003001WL029813 Bindhu 00415 SBIN0015785 333 333 Processed 21/09/2023 5800998378 MRS BINDHU STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-011/147
(Chavara) 		1613003001NRG24050820230718872 05/08/2023 Ambika devi 1613003001WL029813 Ambika devi 00415 SBIN0015785 333 333 Processed 21/09/2023 5800998379 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-011/19
(Chavara) 		1613003001NRG24050820230718879 05/08/2023 Saraswathiyamma 1613003001WL029813 Saraswathiyamma 00415 SBIN0015785 666 666 Processed 21/09/2023 5800998420 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-011/191
(Chavara) 		1613003001NRG24050820230718880 05/08/2023 Sumangala 1613003001WL029813 Sumangala 00415 SBIN0015785 666 666 Processed 21/09/2023 5800998380 MRS SUMANGALA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-011/193
(Chavara) 		1613003001NRG24050820230718881 05/08/2023 Geetha 1613003001WL029813 Geetha 00415 SBIN0015785 333 333 Processed 21/09/2023 5800998413 MS GEETHA J STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-011/369
(Chavara) 		1613003001NRG24050820230718896 05/08/2023 Vijayamma 1613003001WL029813 Vijayamma 00415 SBIN0015785 666 666 Processed 21/09/2023 5800998423 VIJAYAMMA UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-011/39
(Chavara) 		1613003001NRG24050820230718898 05/08/2023 Radhadevi Pillai 1613003001WL029813 Radhadevi Pillai 00415 SBIN0015785 666 666 Processed 21/09/2023 5800998408 RADHADEVI PILLAI UNION BANK OF INDIA(508500)
40 Chavara KL-13-003-001-011/70
(Chavara) 		1613003001NRG24050820230718911 05/08/2023 Sulochana 1613003001WL029813 Sulochana 00415 SBIN0015785 666 666 Processed 21/09/2023 5800998381 SULOCHANA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-011/83
(Chavara) 		1613003001NRG24050820230718914 05/08/2023 Thulasi 1613003001WL029813 Thulasi 00415 SBIN0015785 666 666 Processed 21/09/2023 5800998382 MRS THULASI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-011/89
(Chavara) 		1613003001NRG24050820230718917 05/08/2023 Helan 1613003001WL029813 Helan 00415 SBIN0015785 666 666 Processed 21/09/2023 5800998383 MRS HELAN STATE BANK OF INDIA(508548)
SubTotal 8325 8325
43 Chavara KL-13-003-001-011/100
(Chavara) 		1613003001NRG24050820230718850 05/08/2023 Radhamani 1613003001WL029813 Radhamani 00415 SBIN0070055 666 666 Processed 21/09/2023 5800998395 MS RADHAMANI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-011/106
(Chavara) 		1613003001NRG24050820230718854 05/08/2023 Somavally Amma 1613003001WL029813 Somavally Amma 00415 SBIN0070055 666 666 Processed 21/09/2023 5800998396 MRS SOMAVALLY AMMA G STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-011/109
(Chavara) 		1613003001NRG24050820230718857 05/08/2023 Sreemathi 1613003001WL029813 Sreemathi 00415 SBIN0070055 666 666 Processed 21/09/2023 5800998397 MRS SREEMATHI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-011/117
(Chavara) 		1613003001NRG24050820230718859 05/08/2023 Geetha 1613003001WL029813 Geetha 00415 SBIN0070055 666 666 Processed 21/09/2023 5800998398 MS GEETHA G STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-011/120
(Chavara) 		1613003001NRG24050820230718860 05/08/2023 Ammini 1613003001WL029813 Ammini 00415 SBIN0070055 333 333 Processed 21/09/2023 5800998431 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-011/138
(Chavara) 		1613003001NRG24050820230718867 05/08/2023 Somavally 1613003001WL029813 Somavally 00415 SBIN0070055 666 666 Processed 21/09/2023 5800998402 MRS SOMAVALLY B STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-011/139
(Chavara) 		1613003001NRG24050820230718868 05/08/2023 Anandavallly 1613003001WL029813 Anandavallly 00415 SBIN0070055 666 666 Processed 21/09/2023 5800998403 ANANDAVALLY BANK OF INDIA(508505)
50 Chavara KL-13-003-001-011/14
(Chavara) 		1613003001NRG24050820230718869 05/08/2023 Sheela.T 1613003001WL029813 Sheela.T 00415 SBIN0070055 666 666 Processed 21/09/2023 5800998421 MRS SHEELA T STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-011/140
(Chavara) 		1613003001NRG24050820230718870 05/08/2023 Seetha B 1613003001WL029813 Seetha B 00415 SBIN0070055 666 666 Processed 21/09/2023 5800998404 SEETHA B FEDERAL BANK(607165)
52 Chavara KL-13-003-001-011/159
(Chavara) 		1613003001NRG24050820230718874 05/08/2023 Sivapriya 1613003001WL029813 Sivapriya 00415 SBIN0070055 333 333 Processed 21/09/2023 5800998394 MS SIVAPRIYA STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-011/163
(Chavara) 		1613003001NRG24050820230718875 05/08/2023 Rajamma.K 1613003001WL029813 Rajamma.K 00415 SBIN0070055 666 666 Processed 21/09/2023 5800998405 MRS RAJAMMA K STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-011/167
(Chavara) 		1613003001NRG24050820230718876 05/08/2023 Remani 1613003001WL029813 Remani 00415 SBIN0070055 666 666 Processed 21/09/2023 5800998428 MRS REMANI S STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-011/170
(Chavara) 		1613003001NRG24050820230718877 05/08/2023 Santha.G 1613003001WL029813 Santha.G 00415 SBIN0070055 666 666 Processed 21/09/2023 5800998406 MRS SANTHA G STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-011/200
(Chavara) 		1613003001NRG24050820230718884 05/08/2023 Prasanna.P 1613003001WL029813 Prasanna.P 00415 SBIN0070055 666 666 Processed 21/09/2023 5800998429 MRS PRASANNA P STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-011/215
(Chavara) 		1613003001NRG24050820230718885 05/08/2023 Mini 1613003001WL029813 Mini 00415 SBIN0070055 666 666 Processed 21/09/2023 5800998414 MINI . UNION BANK OF INDIA(508500)
58 Chavara KL-13-003-001-011/217
(Chavara) 		1613003001NRG24050820230718888 05/08/2023 Sarasamma 1613003001WL029813 Sarasamma 00415 SBIN0070055 666 666 Processed 21/09/2023 5800998415 MS SARASAMMA STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-001-011/219
(Chavara) 		1613003001NRG24050820230718890 05/08/2023 Ambili 1613003001WL029813 Ambili 00415 SBIN0070055 666 666 Processed 21/09/2023 5800998418 MRS AMBILI STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-001-011/37
(Chavara) 		1613003001NRG24050820230718897 05/08/2023 Anitha 1613003001WL029813 Anitha 00415 SBIN0070055 666 666 Processed 21/09/2023 5800998417 MRS ANITHA STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-001-011/56
(Chavara) 		1613003001NRG24050820230718905 05/08/2023 Geetha.B 1613003001WL029813 Geetha.B 00415 SBIN0070055 666 666 Processed 21/09/2023 5800998409 MRS GEETHA B STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-001-011/58
(Chavara) 		1613003001NRG24050820230718906 05/08/2023 Lalitha 1613003001WL029813 Lalitha 00415 SBIN0070055 666 666 Processed 21/09/2023 5800998410 LALITHA A FEDERAL BANK(607165)
63 Chavara KL-13-003-001-011/66
(Chavara) 		1613003001NRG24050820230718908 05/08/2023 Ammini amma 1613003001WL029813 Ammini amma 00415 SBIN0070055 666 666 Processed 21/09/2023 5800998422 MS AMMINI AMMA STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-001-011/67
(Chavara) 		1613003001NRG24050820230718909 05/08/2023 Sasidaran 1613003001WL029813 Sasidaran 00415 SBIN0070055 666 666 Processed 21/09/2023 5800998441 MR SASIDHARAN STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-001-011/75
(Chavara) 		1613003001NRG24050820230718912 05/08/2023 Bindhu Rajendran 1613003001WL029813 Bindhu Rajendran 00415 SBIN0070055 333 333 Processed 21/09/2023 5800998411 MRS BINDU RAJENDRAN STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-001-011/76
(Chavara) 		1613003001NRG24050820230718913 05/08/2023 Syamala 1613003001WL029813 Syamala 00415 SBIN0070055 666 666 Processed 21/09/2023 5800998412 MS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-001-011/92
(Chavara) 		1613003001NRG24050820230718919 05/08/2023 Sunitha 1613003001WL029813 Sunitha 00415 SBIN0070055 666 666 Processed 21/09/2023 5800998416 MRS SUNITHA S STATE BANK OF INDIA(508548)
SubTotal 15651 15651
68 Chavara KL-13-003-001-011/221
(Chavara) 		1613003001NRG24050820230718891 05/08/2023 Rejitha 1613003001WL029813 Rejitha 00415 SBIN0070056 666 666 Processed 21/09/2023 5800998407 MRS REJITHA V STATE BANK OF INDIA(508548)
SubTotal 666 666
69 Chavara KL-13-003-001-011/100
(Chavara) 		1613003001NRG24050820230718851 05/08/2023 krishnankutty 1613003001WL029813 krishnankutty 00468 UBIN0573680 666 666 Processed 21/09/2023 5800998440 KRISHNAN KUTTY UNION BANK OF INDIA(508500)
70 Chavara KL-13-003-001-011/155
(Chavara) 		1613003001NRG24050820230718873 05/08/2023 Prameela 1613003001WL029813 Prameela 00468 UBIN0573680 333 333 Processed 21/09/2023 5800998427 PRAMEELA F UNION BANK OF INDIA(508500)
71 Chavara KL-13-003-001-011/197
(Chavara) 		1613003001NRG24050820230718882 05/08/2023 Sarasamma 1613003001WL029813 Sarasamma 00468 UBIN0573680 666 666 Processed 21/09/2023 5800998439 SARASAMMA UNION BANK OF INDIA(508500)
72 Chavara KL-13-003-001-011/198
(Chavara) 		1613003001NRG24050820230718883 05/08/2023 Subhashini 1613003001WL029813 Subhashini 00468 UBIN0573680 666 666 Processed 21/09/2023 5800998434 SUBHASHINI UNION BANK OF INDIA(508500)
73 Chavara KL-13-003-001-011/216
(Chavara) 		1613003001NRG24050820230718887 05/08/2023 Sunitha 1613003001WL029813 Sunitha 00468 UBIN0573680 666 666 Processed 21/09/2023 5800998443 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Chavara KL-13-003-001-011/217
(Chavara) 		1613003001NRG24050820230718889 05/08/2023 Rakhi 1613003001WL029813 Rakhi 00468 UBIN0573680 666 666 Processed 21/09/2023 5800998438 RAKHI R DHANALAXMI BANK(607239)
75 Chavara KL-13-003-001-011/27
(Chavara) 		1613003001NRG24050820230718893 05/08/2023 Devaki 1613003001WL029813 Devaki 00468 UBIN0573680 666 666 Processed 21/09/2023 5800998433 DEVAKI UNION BANK OF INDIA(508500)
76 Chavara KL-13-003-001-011/407
(Chavara) 		1613003001NRG24050820230718899 05/08/2023 Sreelekha 1613003001WL029813 Sreelekha 00468 UBIN0573680 666 666 Processed 21/09/2023 5800998444 SREELEKHA BANK OF INDIA(508505)
77 Chavara KL-13-003-001-011/414
(Chavara) 		1613003001NRG24050820230718900 05/08/2023 Sumathy 1613003001WL029813 Sumathy 00468 UBIN0573680 333 333 Processed 21/09/2023 5800998442 SUMATHY S CANARA BANK(508532)
78 Chavara KL-13-003-001-011/49
(Chavara) 		1613003001NRG24050820230718901 05/08/2023 Sobhana 1613003001WL029813 Sobhana 00468 UBIN0573680 666 666 Processed 21/09/2023 5800998430 SOBHANA S UNION BANK OF INDIA(508500)
SubTotal 5994 5994
79 Chavara KL-13-003-001-011/68
(Chavara) 		1613003001NRG24050820230718910 05/08/2023 Sobhana 1613003001WL029813 Sobhana 00657 KLGB0040565 666 666 Processed 22/09/2023 5800998419 SOBHANA KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 49284 49284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_050823APB_FTO_370897 Bank of India BKID0008472 PANMANA 2997
2 Chavara KL1613003001_050823APB_FTO_370897 Federal Bank FDRL0001143 CHAVARA 13653
3 Chavara KL1613003001_050823APB_FTO_370897 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 666
4 Chavara KL1613003001_050823APB_FTO_370897 State Bank Of India SBIN0000903 KOLLAM 666
5 Chavara KL1613003001_050823APB_FTO_370897 State Bank Of India SBIN0015785 CHAVARA 8325
6 Chavara KL1613003001_050823APB_FTO_370897 State Bank Of India SBIN0070055 CHAVARA 15651
7 Chavara KL1613003001_050823APB_FTO_370897 State Bank Of India SBIN0070056 KARUNAGAPALLY 666
8 Chavara KL1613003001_050823APB_FTO_370897 Union Bank of India UBIN0573680 CHAVARA 5994
9 Chavara KL1613003001_050823APB_FTO_370897 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 666

Download In Excel