Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:10:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_301123APB_FTO_769872
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-13-003-004-004/476
(Thekkumbhagom) 		1613003004NRG24301120231580934 30/11/2023 PADMAKUMARI S 1613003004WL067379 PADMAKUMARI S 00045 BARB0VJNEEN 333 333 Processed 01/01/2024 9000172809 PADMAKUMARI S BANK OF BARODA(606985)
2 Chavara KL-13-003-004-010/6014
(Thekkumbhagom) 		1613003004NRG24301120231580966 30/11/2023 Mrs.OMANAPILLA 1613003004WL067379 Mrs.OMANAPILLA 00045 BARB0VJNEEN 2997 2997 Processed 01/01/2024 9000172810 OMANAPILLA BANK OF BARODA(606985)
SubTotal 3330 3330
3 Chavara KL-13-003-004-004/479
(Thekkumbhagom) 		1613003004NRG24301120231580936 30/11/2023 SREEDEVI AMMA 1613003004WL067379 SREEDEVI AMMA 00078 CNRB0003537 2997 2997 Processed 01/01/2024 9000172748 SREEDEVI AMMA G CANARA BANK(508532)
SubTotal 2997 2997
4 Chavara KL-13-003-004-004/34
(Thekkumbhagom) 		1613003004NRG24301120231580910 30/11/2023 RADHAMANI PILLAI 1613003004WL067379 RADHAMANI PILLAI 00078 CNRB0014510 2997 2997 Processed 01/01/2024 9000172753 RADHAMANI PILLAI CANARA BANK(508532)
SubTotal 2997 2997
5 Chavara KL-13-003-004-004/526
(Thekkumbhagom) 		1613003004NRG24301120231580945 30/11/2023 Geetha A 1613003004WL067379 Geetha A 00176 IDIB000T061 2997 2997 Processed 01/01/2024 9000172762 Mrs. GEETHA A INDIAN BANK(607105)
SubTotal 2997 2997
6 Chavara KL-13-003-004-004/5828
(Thekkumbhagom) 		1613003004NRG24301120231580947 30/11/2023 Sujatha M 1613003004WL067379 Sujatha M 00415 SBIN0001829 2997 2997 Processed 01/01/2024 9000172745 SUJATHA M ARUN A STATE BANK OF INDIA(508548)
SubTotal 2997 2997
7 Chavara KL-13-003-004-004/20
(Thekkumbhagom) 		1613003004NRG24301120231580903 30/11/2023 Sheela Kumari 1613003004WL067379 Sheela Kumari 00415 SBIN0015785 2997 2997 Processed 01/01/2024 9000172818 SHEELA KUMARI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-004/41
(Thekkumbhagom) 		1613003004NRG24301120231580918 30/11/2023 Krishna Kumari 1613003004WL067379 Krishna Kumari 00415 SBIN0015785 666 666 Processed 01/01/2024 9000172817 KRISHNAKUMARY DHANALAXMI BANK(607239)
9 Chavara KL-13-003-004-004/455
(Thekkumbhagom) 		1613003004NRG24301120231580928 30/11/2023 Sree Kumari 1613003004WL067379 Sree Kumari 00415 SBIN0015785 2997 2997 Processed 01/01/2024 9000172747 SREEKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-004-009/4838
(Thekkumbhagom) 		1613003004NRG24301120231580965 30/11/2023 Rema 1613003004WL067379 Rema 00415 SBIN0015785 2331 2331 Processed 01/01/2024 9000172746 MRS REMA STATE BANK OF INDIA(508548)
SubTotal 8991 8991
11 Chavara KL-13-003-004-004/10
(Thekkumbhagom) 		1613003004NRG24301120231580893 30/11/2023 VIJAYAMMA 1613003004WL067379 VIJAYAMMA 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9000172763 MRS VIJAYAMMA A STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-004/101
(Thekkumbhagom) 		1613003004NRG24301120231580894 30/11/2023 ALPHONSA M 1613003004WL067379 ALPHONSA M 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9000172775 MR ALPHONSA M STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-004/11
(Thekkumbhagom) 		1613003004NRG24301120231580895 30/11/2023 Thresiamma 1613003004WL067379 Thresiamma 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9000172805 MRS THRESIAMMA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-004/116
(Thekkumbhagom) 		1613003004NRG24301120231580896 30/11/2023 BERKMENTS P 1613003004WL067379 BERKMENTS P 00415 SBIN0070283 1332 1332 Processed 01/01/2024 9000172764 MR BERCHMANS P STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-004/116
(Thekkumbhagom) 		1613003004NRG24301120231580897 30/11/2023 MARY A 1613003004WL067379 MARY A 00415 SBIN0070283 1332 1332 Processed 01/01/2024 9000172774 MRS MARY A STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-004/12
(Thekkumbhagom) 		1613003004NRG24301120231580898 30/11/2023 Pushpa 1613003004WL067379 Pushpa 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9000172801 MRS PUSHPA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-004/126
(Thekkumbhagom) 		1613003004NRG24301120231580899 30/11/2023 Mary bosco johnson 1613003004WL067379 Mary bosco johnson 00415 SBIN0070283 999 999 Processed 01/01/2024 9000172807 MR MARY BOSCO JOHNSON STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-004/13
(Thekkumbhagom) 		1613003004NRG24301120231580900 30/11/2023 Mini Jose 1613003004WL067379 Mini Jose 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9000172772 MRS MINI JOSE STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-004/15
(Thekkumbhagom) 		1613003004NRG24301120231580901 30/11/2023 VIJAYALEKSHMI PILLAI 1613003004WL067379 VIJAYALEKSHMI PILLAI 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9000172791 MRS VIJAYALEKSHMI PILLAI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-004/18
(Thekkumbhagom) 		1613003004NRG24301120231580902 30/11/2023 SABA JAMES 1613003004WL067379 SABA JAMES 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9000172803 MRS SABA JAMES STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-004/21
(Thekkumbhagom) 		1613003004NRG24301120231580904 30/11/2023 Sibi 1613003004WL067379 Sibi 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9000172758 SIBI E BANK OF BARODA(606985)
22 Chavara KL-13-003-004-004/24
(Thekkumbhagom) 		1613003004NRG24301120231580905 30/11/2023 MARY 1613003004WL067379 MARY 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9000172755 MRS MARY STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-004/25
(Thekkumbhagom) 		1613003004NRG24301120231580906 30/11/2023 Jaya sree 1613003004WL067379 Jaya sree 00415 SBIN0070283 666 666 Processed 01/01/2024 9000172783 MRS JAYASREE STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-004/28
(Thekkumbhagom) 		1613003004NRG24301120231580907 30/11/2023 PRABHAVATHY PILLAI 1613003004WL067379 PRABHAVATHY PILLAI 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9000172789 MRS PRABHAVATHY PILLAI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-004/288
(Thekkumbhagom) 		1613003004NRG24301120231580908 30/11/2023 BABY A 1613003004WL067379 BABY A 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9000172790 MRS BABY A STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-004/293
(Thekkumbhagom) 		1613003004NRG24301120231580909 30/11/2023 GEETHA 1613003004WL067379 GEETHA 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9000172816 MRS GEETHA S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-004/35
(Thekkumbhagom) 		1613003004NRG24301120231580911 30/11/2023 SREEDEVI PILLAI 1613003004WL067379 SREEDEVI PILLAI 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9000172749 MRS SREEDEVI PILLAI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-004/37
(Thekkumbhagom) 		1613003004NRG24301120231580912 30/11/2023 Santhamma Pillai 1613003004WL067379 Santhamma Pillai 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9000172756 MRS SANTHAMMA PILLAI P STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-004/39
(Thekkumbhagom) 		1613003004NRG24301120231580913 30/11/2023 Alphonsa Y 1613003004WL067379 Alphonsa Y 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9000172768 MRS ALPHONSA Y STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-004/397
(Thekkumbhagom) 		1613003004NRG24301120231580914 30/11/2023 VALSALAMMA 1613003004WL067379 VALSALAMMA 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9000172797 MRS VALSALAMMA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-004/398
(Thekkumbhagom) 		1613003004NRG24301120231580915 30/11/2023 SARASWATHY 1613003004WL067379 SARASWATHY 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9000172782 MRS SARASWATHY STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-004/401
(Thekkumbhagom) 		1613003004NRG24301120231580916 30/11/2023 PADMAVATHY 1613003004WL067379 PADMAVATHY 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9000172770 MRS PADMAVATHY K STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-004/404
(Thekkumbhagom) 		1613003004NRG24301120231580917 30/11/2023 Vimala 1613003004WL067379 Vimala 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9000172780 MRS VIMALA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-004/420
(Thekkumbhagom) 		1613003004NRG24301120231580919 30/11/2023 Ramani 1613003004WL067379 Ramani 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9000172800 MRS RAMANI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-004/44
(Thekkumbhagom) 		1613003004NRG24301120231580920 30/11/2023 PUSHPA 1613003004WL067379 PUSHPA 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9000172773 MR PUSHPA P STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-004/441
(Thekkumbhagom) 		1613003004NRG24301120231580921 30/11/2023 Reena 1613003004WL067379 Reena 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9000172798 MRS REENA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-004/444
(Thekkumbhagom) 		1613003004NRG24301120231580922 30/11/2023 Valsala Kumari 1613003004WL067379 Valsala Kumari 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9000172785 MS VALSALA KUMARI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-004/446
(Thekkumbhagom) 		1613003004NRG24301120231580923 30/11/2023 Ammini Pillai 1613003004WL067379 Ammini Pillai 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9000172814 MRS AMMINI PILLAI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-004/448
(Thekkumbhagom) 		1613003004NRG24301120231580924 30/11/2023 AMBILI S 1613003004WL067379 AMBILI S 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9000172752 MRS AMBILI S STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-004/449
(Thekkumbhagom) 		1613003004NRG24301120231580925 30/11/2023 Madhavi Kuttty Amma 1613003004WL067379 Madhavi Kuttty Amma 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9000172757 MRS MADHAVIKUTTY AMMA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-004/450
(Thekkumbhagom) 		1613003004NRG24301120231580926 30/11/2023 RAJA LEKSHMI .M 1613003004WL067379 RAJA LEKSHMI .M 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9000172793 RAJALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chavara KL-13-003-004-004/453
(Thekkumbhagom) 		1613003004NRG24301120231580927 30/11/2023 Sumangala devi 1613003004WL067379 Sumangala devi 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9000172794 SUMANGALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chavara KL-13-003-004-004/462
(Thekkumbhagom) 		1613003004NRG24301120231580929 30/11/2023 Broono Mery 1613003004WL067379 Broono Mery 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9000172806 MRS BROONO MERY STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-004/464
(Thekkumbhagom) 		1613003004NRG24301120231580930 30/11/2023 Thankamani 1613003004WL067379 Thankamani 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9000172759 MRS THANKAMANI CYRIAC STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-004/467
(Thekkumbhagom) 		1613003004NRG24301120231580931 30/11/2023 Rema devi Pillai 1613003004WL067379 Rema devi Pillai 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9000172765 REMADEVI PILLAI G CANARA BANK(508532)
46 Chavara KL-13-003-004-004/471
(Thekkumbhagom) 		1613003004NRG24301120231580932 30/11/2023 Thankaman P 1613003004WL067379 Thankaman P 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9000172769 MRS THANKAMANI K STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-004/472
(Thekkumbhagom) 		1613003004NRG24301120231580933 30/11/2023 Saraswathy Pillai 1613003004WL067379 Saraswathy Pillai 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9000172784 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-004/478
(Thekkumbhagom) 		1613003004NRG24301120231580935 30/11/2023 Ajitha Kumari 1613003004WL067379 Ajitha Kumari 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9000172792 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chavara KL-13-003-004-004/48
(Thekkumbhagom) 		1613003004NRG24301120231580937 30/11/2023 BABY K 1613003004WL067379 BABY K 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9000172776 MRS BABY K STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-004/4839
(Thekkumbhagom) 		1613003004NRG24301120231580938 30/11/2023 Valsala Kumari 1613003004WL067379 Valsala Kumari 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9000172761 MRS VALSALA PILLAI STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-004/484
(Thekkumbhagom) 		1613003004NRG24301120231580939 30/11/2023 Padmini Amma 1613003004WL067379 Padmini Amma 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9000172796 MRS PADMINI AMMA STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-004/4843
(Thekkumbhagom) 		1613003004NRG24301120231580940 30/11/2023 Renjini A 1613003004WL067379 Renjini A 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9000172766 MRS RENJINI A STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-004/486
(Thekkumbhagom) 		1613003004NRG24301120231580941 30/11/2023 Remani 1613003004WL067379 Remani 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9000172795 S REMANY INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chavara KL-13-003-004-004/4864
(Thekkumbhagom) 		1613003004NRG24301120231580942 30/11/2023 Smitha M 1613003004WL067379 Smitha M 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9000172767 MRS SMITHA M STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-004/5
(Thekkumbhagom) 		1613003004NRG24301120231580943 30/11/2023 DAYANA 1613003004WL067379 DAYANA 00415 SBIN0070283 1332 1332 Processed 01/01/2024 9000172802 MRS DAYANA L STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-004/523
(Thekkumbhagom) 		1613003004NRG24301120231580944 30/11/2023 saraswathy pillai 1613003004WL067379 saraswathy pillai 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9000172781 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-004/532
(Thekkumbhagom) 		1613003004NRG24301120231580946 30/11/2023 SAIRA 1613003004WL067379 SAIRA 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9000172811 MRS SAIRA STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-004/59
(Thekkumbhagom) 		1613003004NRG24301120231580948 30/11/2023 Ambika Kumari 1613003004WL067379 Ambika Kumari 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9000172760 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-004/6
(Thekkumbhagom) 		1613003004NRG24301120231580949 30/11/2023 DAISY JOHN 1613003004WL067379 DAISY JOHN 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9000172804 MR MARSALIN K STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-004/60
(Thekkumbhagom) 		1613003004NRG24301120231580950 30/11/2023 Suseelamma 1613003004WL067379 Suseelamma 00415 SBIN0070283 1332 1332 Processed 01/01/2024 9000172786 MRS SUSHEELAMMA STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-004/6019
(Thekkumbhagom) 		1613003004NRG24301120231580951 30/11/2023 BINDHU A 1613003004WL067379 BINDHU A 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9000172751 MRS BINDU B STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-004/6022
(Thekkumbhagom) 		1613003004NRG24301120231580952 30/11/2023 ANILA AMBROSE 1613003004WL067379 ANILA AMBROSE 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9000172808 MS ANILA SAJEEV STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-004/662
(Thekkumbhagom) 		1613003004NRG24301120231580953 30/11/2023 Mary J 1613003004WL067379 Mary J 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9000172777 MRS MARY J STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-004/67
(Thekkumbhagom) 		1613003004NRG24301120231580954 30/11/2023 Omana Pillai 1613003004WL067379 Omana Pillai 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9000172812 MRS OMANA PILLAI STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-004/7
(Thekkumbhagom) 		1613003004NRG24301120231580955 30/11/2023 Sreedevipillai 1613003004WL067379 Sreedevipillai 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9000172787 MRS SWREEDEVI PILLAI STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-004/72
(Thekkumbhagom) 		1613003004NRG24301120231580956 30/11/2023 Mary 1613003004WL067379 Mary 00415 SBIN0070283 333 333 Processed 01/01/2024 9000172778 MRS MARY J STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-004/723
(Thekkumbhagom) 		1613003004NRG24301120231580957 30/11/2023 Sherly Joy 1613003004WL067379 Sherly Joy 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9000172815 MR JOY S STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-004/77
(Thekkumbhagom) 		1613003004NRG24301120231580959 30/11/2023 Vidya Das 1613003004WL067379 Vidya Das 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9000172799 MR VIDYA DAS STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-004/77
(Thekkumbhagom) 		1613003004NRG24301120231580958 30/11/2023 Vijayamma 1613003004WL067379 Vijayamma 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9000172813 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-004/953
(Thekkumbhagom) 		1613003004NRG24301120231580960 30/11/2023 GOWRI KUTTY PILLA 1613003004WL067379 GOWRI KUTTY PILLA 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9000172771 MRS GOWRIKUTTY PILLAI STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-004-004/97
(Thekkumbhagom) 		1613003004NRG24301120231580961 30/11/2023 LEELAMMA 1613003004WL067379 LEELAMMA 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9000172754 MRS LEELAMMA HILARI STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-004-004/98
(Thekkumbhagom) 		1613003004NRG24301120231580962 30/11/2023 PHILOMINA 1613003004WL067379 PHILOMINA 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9000172788 MRS PHILOMINA STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-004-004/986
(Thekkumbhagom) 		1613003004NRG24301120231580963 30/11/2023 VITTY A 1613003004WL067379 VITTY A 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9000172750 VITTY A INDUSIND BANK(607189)
74 Chavara KL-13-003-004-005/33
(Thekkumbhagom) 		1613003004NRG24301120231580964 30/11/2023 Leela Kumari 1613003004WL067379 Leela Kumari 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9000172779 MRS LEELA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 167832 167832
Total 192141 192141

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_301123APB_FTO_769872 Bank of Baroda BARB0VJNEEN NEENDAKARA 3330
2 Chavara KL1613003004_301123APB_FTO_769872 Canara Bank CNRB0003537 SASTHAMCOTTA 2997
3 Chavara KL1613003004_301123APB_FTO_769872 Canara Bank CNRB0014510 KARUNAGAPALLI II 2997
4 Chavara KL1613003004_301123APB_FTO_769872 Indian Bank IDIB000T061 THEVALAKKARA 2997
5 Chavara KL1613003004_301123APB_FTO_769872 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 2997
6 Chavara KL1613003004_301123APB_FTO_769872 State Bank Of India SBIN0015785 CHAVARA 8991
7 Chavara KL1613003004_301123APB_FTO_769872 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 167832

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