Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:26:24 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_310124APB_FTO_1002470
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-13-003-002-001/10
(Neendakara) 		1613003002NRG24300120241952387 31/01/2024 LISSY J 1613003002WL085896 LISSY J 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787207 LISSY J FEDERAL BANK(607165)
2 Chavara KL-13-003-002-001/13
(Neendakara) 		1613003002NRG24300120241952388 31/01/2024 SHEELA .S 1613003002WL085896 SHEELA .S 00127 FDRL0001264 1665 1665 Processed 25/03/2024 2150787201 SHEELA S FEDERAL BANK(607165)
3 Chavara KL-13-003-002-001/135
(Neendakara) 		1613003002NRG24300120241952389 31/01/2024 SAKUNTHALA .M.R 1613003002WL085896 SAKUNTHALA .M.R 00127 FDRL0001264 1665 1665 Processed 25/03/2024 2150787184 SAKUNTHALA M R FEDERAL BANK(607165)
4 Chavara KL-13-003-002-001/136
(Neendakara) 		1613003002NRG24300120241952390 31/01/2024 SUMA 1613003002WL085896 SUMA 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787191 SUMA FEDERAL BANK(607165)
5 Chavara KL-13-003-002-001/141
(Neendakara) 		1613003002NRG24300120241952391 31/01/2024 SUBHASHINI 1613003002WL085896 SUBHASHINI 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787199 SUBHASHINI . FEDERAL BANK(607165)
6 Chavara KL-13-003-002-001/142
(Neendakara) 		1613003002NRG24300120241952392 31/01/2024 ROSILY 1613003002WL085896 ROSILY 00127 FDRL0001264 1665 1665 Processed 25/03/2024 2150787186 ROSILY FEDERAL BANK(607165)
7 Chavara KL-13-003-002-001/143
(Neendakara) 		1613003002NRG24300120241952393 31/01/2024 THRESYA 1613003002WL085896 THRESYA 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787171 THRESYA FEDERAL BANK(607165)
8 Chavara KL-13-003-002-001/146
(Neendakara) 		1613003002NRG24300120241952394 31/01/2024 YESODA.P 1613003002WL085896 YESODA.P 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787206 MRS YASODHA WIFE OF BHARGAVAN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-001/148
(Neendakara) 		1613003002NRG24300120241952395 31/01/2024 THULASIBHAI .C.S 1613003002WL085896 THULASIBHAI .C.S 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787159 THULASIBHAI C S FEDERAL BANK(607165)
10 Chavara KL-13-003-002-001/153
(Neendakara) 		1613003002NRG24300120241952396 31/01/2024 RAJESWARI 1613003002WL085896 RAJESWARI 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787177 RAJESWARI FEDERAL BANK(607165)
11 Chavara KL-13-003-002-001/159
(Neendakara) 		1613003002NRG24300120241952398 31/01/2024 AIMASABU 1613003002WL085896 AIMASABU 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787170 AIMASABU FEDERAL BANK(607165)
12 Chavara KL-13-003-002-001/163
(Neendakara) 		1613003002NRG24300120241952399 31/01/2024 RAMADEVI 1613003002WL085896 RAMADEVI 00127 FDRL0001264 1332 1332 Processed 25/03/2024 2150787195 MRS REMADEVI C STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-001/170
(Neendakara) 		1613003002NRG24300120241952400 31/01/2024 MERCY CHRISTOPHER 1613003002WL085896 MERCY CHRISTOPHER 00127 FDRL0001264 1332 1332 Processed 25/03/2024 2150787189 MRS MERCY CHRISTOPHER STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-001/171
(Neendakara) 		1613003002NRG24300120241952401 31/01/2024 LUCY JOHN 1613003002WL085896 LUCY JOHN 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787173 JOHN PETER BANK OF INDIA(508505)
15 Chavara KL-13-003-002-001/172
(Neendakara) 		1613003002NRG24300120241952402 31/01/2024 ANCHAMMA 1613003002WL085896 ANCHAMMA 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787194 MR XAVIER J STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-001/176
(Neendakara) 		1613003002NRG24300120241952404 31/01/2024 JAYAKUMARI 1613003002WL085896 JAYAKUMARI 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787210 MRS JAYAKUMARI SI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-001/177
(Neendakara) 		1613003002NRG24300120241952405 31/01/2024 INDIRA 1613003002WL085896 INDIRA 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787185 INDIRA R CANARA BANK(508532)
18 Chavara KL-13-003-002-001/18
(Neendakara) 		1613003002NRG24300120241952406 31/01/2024 JAGADAMMA 1613003002WL085896 JAGADAMMA 00127 FDRL0001264 1665 1665 Processed 25/03/2024 2150787161 MRS JAGADAMMA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-001/181
(Neendakara) 		1613003002NRG24300120241952407 31/01/2024 ROSAMMA ANTONY 1613003002WL085896 ROSAMMA ANTONY 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787168 ROSAMMA ANTONY FEDERAL BANK(607165)
20 Chavara KL-13-003-002-001/183
(Neendakara) 		1613003002NRG24300120241952408 31/01/2024 SUSEELA 1613003002WL085896 SUSEELA 00127 FDRL0001264 1665 1665 Processed 25/03/2024 2150787198 SUSEELA P FEDERAL BANK(607165)
21 Chavara KL-13-003-002-001/193
(Neendakara) 		1613003002NRG24300120241952410 31/01/2024 Abusa Beevi 1613003002WL085896 Abusa Beevi 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787156 ABUSA BEEVI FEDERAL BANK(607165)
22 Chavara KL-13-003-002-001/195
(Neendakara) 		1613003002NRG24300120241952411 31/01/2024 SAJITHA 1613003002WL085896 SAJITHA 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787169 MR SUNAJAN STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-001/196
(Neendakara) 		1613003002NRG24300120241952412 31/01/2024 SUDHA 1613003002WL085896 SUDHA 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787187 MRS SUDHA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-001/200
(Neendakara) 		1613003002NRG24300120241952413 31/01/2024 LURD 1613003002WL085896 LURD 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787166 LURD . FEDERAL BANK(607165)
25 Chavara KL-13-003-002-001/209
(Neendakara) 		1613003002NRG24300120241952414 31/01/2024 FATHIMA BEEVI 1613003002WL085896 FATHIMA BEEVI 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787196 FATHIMA BEEVI BANK OF INDIA(508505)
26 Chavara KL-13-003-002-001/218
(Neendakara) 		1613003002NRG24300120241952415 31/01/2024 jessy 1613003002WL085896 jessy 00127 FDRL0001264 1665 1665 Processed 25/03/2024 2150787164 JESSY FEDERAL BANK(607165)
27 Chavara KL-13-003-002-001/220
(Neendakara) 		1613003002NRG24300120241952416 31/01/2024 SUDHA 1613003002WL085896 SUDHA 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787174 MR BABU A STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-001/221
(Neendakara) 		1613003002NRG24300120241952417 31/01/2024 HELEN 1613003002WL085896 HELEN 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787211 MRS HELAN STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-001/225
(Neendakara) 		1613003002NRG24300120241952418 31/01/2024 RAJI CHRISTAPHER 1613003002WL085896 RAJI CHRISTAPHER 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787202 RAJI CHRISTOPHER FEDERAL BANK(607165)
30 Chavara KL-13-003-002-001/227
(Neendakara) 		1613003002NRG24300120241952419 31/01/2024 THANKAMANI 1613003002WL085896 THANKAMANI 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787212 Mrs. THANKAMANI MURALEEDHARAN CENTRAL BANK OF INDIA(607115)
31 Chavara KL-13-003-002-001/228
(Neendakara) 		1613003002NRG24300120241952420 31/01/2024 UDAYAKUMARI 1613003002WL085896 UDAYAKUMARI 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787160 UDAYAKUMARI . FEDERAL BANK(607165)
32 Chavara KL-13-003-002-001/229
(Neendakara) 		1613003002NRG24300120241952421 31/01/2024 SEETHA DEVI 1613003002WL085896 SEETHA DEVI 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787197 SEETHA DEVI FEDERAL BANK(607165)
33 Chavara KL-13-003-002-001/24
(Neendakara) 		1613003002NRG24300120241952422 31/01/2024 ANANDAVALLI 1613003002WL085896 ANANDAVALLI 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787162 ANANDAVALLY M CANARA BANK(508532)
34 Chavara KL-13-003-002-001/25
(Neendakara) 		1613003002NRG24300120241952423 31/01/2024 SOUDANABU 1613003002WL085896 SOUDANABU 00127 FDRL0001264 1665 1665 Processed 25/03/2024 2150787209 Mrs. SOUDA NABU CENTRAL BANK OF INDIA(607115)
35 Chavara KL-13-003-002-001/264
(Neendakara) 		1613003002NRG24300120241952424 31/01/2024 PUSHPAMMA 1613003002WL085896 PUSHPAMMA 00127 FDRL0001264 1665 1665 Processed 25/03/2024 2150787175 MRS PUSHPAMMA J STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-001/268
(Neendakara) 		1613003002NRG24300120241952425 31/01/2024 MARY 1613003002WL085896 MARY 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787190 MRS MARY S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-001/269
(Neendakara) 		1613003002NRG24300120241952426 31/01/2024 MANJU 1613003002WL085896 MANJU 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787208 MANJU FEDERAL BANK(607165)
38 Chavara KL-13-003-002-001/276
(Neendakara) 		1613003002NRG24300120241952427 31/01/2024 DOMINA 1613003002WL085896 DOMINA 00127 FDRL0001264 1665 1665 Processed 25/03/2024 2150787204 DOMINA FEDERAL BANK(607165)
39 Chavara KL-13-003-002-001/279
(Neendakara) 		1613003002NRG24300120241952428 31/01/2024 LITTLE FLOWER 1613003002WL085896 LITTLE FLOWER 00127 FDRL0001264 1332 1332 Processed 25/03/2024 2150787213 LITTLE FLOWER FEDERAL BANK(607165)
40 Chavara KL-13-003-002-001/281
(Neendakara) 		1613003002NRG24300120241952429 31/01/2024 OMANA 1613003002WL085896 OMANA 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787192 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
41 Chavara KL-13-003-002-001/288
(Neendakara) 		1613003002NRG24300120241952430 31/01/2024 VIJI 1613003002WL085896 VIJI 00127 FDRL0001264 1665 1665 Processed 25/03/2024 2150787193 MISS VIJI CHRISTOPHER STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-001/294
(Neendakara) 		1613003002NRG24300120241952431 31/01/2024 NIRMALA DEVI 1613003002WL085896 NIRMALA DEVI 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787181 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-002-001/3
(Neendakara) 		1613003002NRG24300120241952432 31/01/2024 SUNILA 1613003002WL085896 SUNILA 00127 FDRL0001264 666 666 Processed 25/03/2024 2150787180 SUNILA . FEDERAL BANK(607165)
44 Chavara KL-13-003-002-001/31
(Neendakara) 		1613003002NRG24300120241952433 31/01/2024 SUDHA 1613003002WL085896 SUDHA 00127 FDRL0001264 1665 1665 Processed 25/03/2024 2150787176 SUDHA . FEDERAL BANK(607165)
45 Chavara KL-13-003-002-001/319
(Neendakara) 		1613003002NRG24300120241952434 31/01/2024 ROSILY 1613003002WL085896 ROSILY 00127 FDRL0001264 1665 1665 Processed 25/03/2024 2150787205 ROSILY . FEDERAL BANK(607165)
46 Chavara KL-13-003-002-001/32
(Neendakara) 		1613003002NRG24300120241952435 31/01/2024 SULAIMAN KUNJU 1613003002WL085896 SULAIMAN KUNJU 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787165 SULAIMAN KUNJU FEDERAL BANK(607165)
47 Chavara KL-13-003-002-001/327
(Neendakara) 		1613003002NRG24300120241952439 31/01/2024 VALSALA 1613003002WL085896 VALSALA 00127 FDRL0001264 1665 1665 Processed 25/03/2024 2150787203 VALSALA FEDERAL BANK(607165)
48 Chavara KL-13-003-002-001/33
(Neendakara) 		1613003002NRG24300120241952440 31/01/2024 GAYATHRIDEVI 1613003002WL085896 GAYATHRIDEVI 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787188 GAYATHRIDEVI FEDERAL BANK(607165)
49 Chavara KL-13-003-002-001/356
(Neendakara) 		1613003002NRG24300120241952441 31/01/2024 BHASURA 1613003002WL085896 BHASURA 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787167 BHASURA FEDERAL BANK(607165)
50 Chavara KL-13-003-002-001/36
(Neendakara) 		1613003002NRG24300120241952442 31/01/2024 ANGELMARY 1613003002WL085896 ANGELMARY 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787163 ANGELMARY FEDERAL BANK(607165)
51 Chavara KL-13-003-002-001/365
(Neendakara) 		1613003002NRG24300120241952444 31/01/2024 Jayachandran 1613003002WL085896 Jayachandran 00127 FDRL0001264 1332 1332 Processed 25/03/2024 2150787153 JAYACHANDRAN . FEDERAL BANK(607165)
52 Chavara KL-13-003-002-001/38
(Neendakara) 		1613003002NRG24300120241952446 31/01/2024 LISPY L 1613003002WL085896 LISPY L 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787182 LISPY.L BANK OF INDIA(508505)
53 Chavara KL-13-003-002-001/40
(Neendakara) 		1613003002NRG24300120241952448 31/01/2024 PRABHAVATHI 1613003002WL085896 PRABHAVATHI 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787152 PRABHAVATHI C FEDERAL BANK(607165)
54 Chavara KL-13-003-002-001/400
(Neendakara) 		1613003002NRG24300120241952449 31/01/2024 MARY 1613003002WL085896 MARY 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787214 MARY . FEDERAL BANK(607165)
55 Chavara KL-13-003-002-001/42
(Neendakara) 		1613003002NRG24300120241952450 31/01/2024 SANTHA 1613003002WL085896 SANTHA 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787157 SANTHA . FEDERAL BANK(607165)
56 Chavara KL-13-003-002-001/43
(Neendakara) 		1613003002NRG24300120241952451 31/01/2024 CHANDRAMOHANAN 1613003002WL085896 CHANDRAMOHANAN 00127 FDRL0001264 999 999 Processed 25/03/2024 2150787178 CHANDRAMOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chavara KL-13-003-002-001/44
(Neendakara) 		1613003002NRG24300120241952452 31/01/2024 SUNEETHI SAJEEV 1613003002WL085896 SUNEETHI SAJEEV 00127 FDRL0001264 1998 1998 Processed 26/03/2024 2150787155 SUNITHA KERALA GRAMIN BANK(607476)
58 Chavara KL-13-003-002-001/57
(Neendakara) 		1613003002NRG24300120241952455 31/01/2024 HELAN 1613003002WL085896 HELAN 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787172 HELAN FEDERAL BANK(607165)
59 Chavara KL-13-003-002-001/62
(Neendakara) 		1613003002NRG24300120241952456 31/01/2024 DEVAKI 1613003002WL085896 DEVAKI 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787200 DEVAKI . FEDERAL BANK(607165)
60 Chavara KL-13-003-002-001/63
(Neendakara) 		1613003002NRG24300120241952457 31/01/2024 PRASANNA 1613003002WL085896 PRASANNA 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787158 PRASANNA . FEDERAL BANK(607165)
61 Chavara KL-13-003-002-001/65
(Neendakara) 		1613003002NRG24300120241952458 31/01/2024 JASEENTHA 1613003002WL085896 JASEENTHA 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787183 MRS JASEENTHA STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-002-001/70
(Neendakara) 		1613003002NRG24300120241952459 31/01/2024 JABBARKUTTY 1613003002WL085896 JABBARKUTTY 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787179 MR JABBAR KUTTY S STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-002-001/71
(Neendakara) 		1613003002NRG24300120241952460 31/01/2024 PUSHPAVALLY .P 1613003002WL085896 PUSHPAVALLY .P 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2150787154 PUSHPAVALLY ALIAS MALLIKA CANARA BANK(508532)
SubTotal 116550 116550
64 Chavara KL-13-003-002-001/19
(Neendakara) 		1613003002NRG24300120241952409 31/01/2024 JESY JAMES 1613003002WL085896 JESY JAMES 00415 SBIN0015785 1998 1998 Processed 25/03/2024 2150787219 JESY JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chavara KL-13-003-002-001/322
(Neendakara) 		1613003002NRG24300120241952437 31/01/2024 ANJU KRISHNAN G 1613003002WL085896 ANJU KRISHNAN G 00415 SBIN0015785 1998 1998 Processed 25/03/2024 2150787215 MRS ANJUKRISHNAN G STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-002-001/388
(Neendakara) 		1613003002NRG24300120241952447 31/01/2024 Mary 1613003002WL085896 Mary 00415 SBIN0015785 999 999 Processed 25/03/2024 2150787218 MARY FEDERAL BANK(607165)
67 Chavara KL-13-003-002-001/9
(Neendakara) 		1613003002NRG24300120241952461 31/01/2024 SHEEJA 1613003002WL085896 SHEEJA 00415 SBIN0015785 1998 1998 Processed 25/03/2024 2150787216 SHEEJA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
68 Chavara KL-13-003-002-001/323
(Neendakara) 		1613003002NRG24300120241952438 31/01/2024 PRAMEELAH O 1613003002WL085896 PRAMEELAH O 00415 SBIN0070055 1998 1998 Processed 25/03/2024 2150787221 MR SUNILDETH K STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-002-001/49
(Neendakara) 		1613003002NRG24300120241952453 31/01/2024 IBY .A 1613003002WL085896 IBY .A 00415 SBIN0070055 1998 1998 Processed 25/03/2024 2150787223 MRS IBY A STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-002-001/52
(Neendakara) 		1613003002NRG24300120241952454 31/01/2024 USHAKUMARI 1613003002WL085896 USHAKUMARI 00415 SBIN0070055 1998 1998 Processed 25/03/2024 2150787222 MRS USHA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 5994 5994
71 Chavara KL-13-003-002-001/154
(Neendakara) 		1613003002NRG24300120241952397 31/01/2024 LISSY 1613003002WL085896 LISSY 00415 SBIN0070066 1998 1998 Processed 25/03/2024 2150787217 MRS LISSY STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-002-001/175
(Neendakara) 		1613003002NRG24300120241952403 31/01/2024 SANTHA 1613003002WL085896 SANTHA 00415 SBIN0070066 1998 1998 Processed 25/03/2024 2150787224 MRS SANTHA STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-002-001/361
(Neendakara) 		1613003002NRG24300120241952443 31/01/2024 ANET 1613003002WL085896 ANET 00415 SBIN0070066 999 999 Processed 25/03/2024 2150787220 ANATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
74 Chavara KL-13-003-002-001/321
(Neendakara) 		1613003002NRG24300120241952436 31/01/2024 SAFIYA BEEVI S 1613003002WL085896 SAFIYA BEEVI S 00468 UBIN0573680 1998 1998 Processed 25/03/2024 2150787225 SAFIYA BEEVI S UNION BANK OF INDIA(508500)
75 Chavara KL-13-003-002-001/377
(Neendakara) 		1613003002NRG24300120241952445 31/01/2024 SANTHI S 1613003002WL085896 SANTHI S 00468 UBIN0573680 1332 1332 Processed 25/03/2024 2150787226 SANTHI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 137862 137862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_310124APB_FTO_1002470 Federal Bank FDRL0001264 NEENDAKARA 116550
2 Chavara KL1613003002_310124APB_FTO_1002470 State Bank Of India SBIN0015785 CHAVARA 6993
3 Chavara KL1613003002_310124APB_FTO_1002470 State Bank Of India SBIN0070055 CHAVARA 5994
4 Chavara KL1613003002_310124APB_FTO_1002470 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4995
5 Chavara KL1613003002_310124APB_FTO_1002470 Union Bank of India UBIN0573680 CHAVARA 3330

Download In Excel