Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:26:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_021223APB_FTO_778507
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-13-003-002-002/181
(Neendakara) 		1613003002NRG24021220231600304 02/12/2023 PADMAVALLI 1613003002WL068212 PADMAVALLI 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504325 PADMAVALLI . FEDERAL BANK(607165)
2 Chavara KL-13-003-002-002/182
(Neendakara) 		1613003002NRG24021220231600305 02/12/2023 RETHINAM 1613003002WL068212 RETHINAM 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504338 SOMASEKARAN FEDERAL BANK(607165)
3 Chavara KL-13-003-002-003/1
(Neendakara) 		1613003002NRG24021220231600306 02/12/2023 SUBHA 1613003002WL068212 SUBHA 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504337 SUBHA . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-003/100
(Neendakara) 		1613003002NRG24021220231600307 02/12/2023 SHEELA 1613003002WL068212 SHEELA 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504284 SHEELA FEDERAL BANK(607165)
5 Chavara KL-13-003-002-003/108
(Neendakara) 		1613003002NRG24021220231600308 02/12/2023 BEENA 1613003002WL068212 BEENA 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504309 BEENA FEDERAL BANK(607165)
6 Chavara KL-13-003-002-003/110
(Neendakara) 		1613003002NRG24021220231600309 02/12/2023 Ashamol Alias Asha 1613003002WL068212 Ashamol Alias Asha 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504278 ASHAMOL ALIAS ASHA FEDERAL BANK(607165)
7 Chavara KL-13-003-002-003/114
(Neendakara) 		1613003002NRG24021220231600310 02/12/2023 SAKUNTHALA 1613003002WL068212 SAKUNTHALA 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504316 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-002-003/12
(Neendakara) 		1613003002NRG24021220231600311 02/12/2023 KAMALAMMA 1613003002WL068212 KAMALAMMA 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504303 KAMALAMMA FEDERAL BANK(607165)
9 Chavara KL-13-003-002-003/124
(Neendakara) 		1613003002NRG24021220231600312 02/12/2023 SYAMA 1613003002WL068212 SYAMA 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504281 SYAMA FEDERAL BANK(607165)
10 Chavara KL-13-003-002-003/125
(Neendakara) 		1613003002NRG24021220231600313 02/12/2023 JALAJA 1613003002WL068212 JALAJA 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504329 MRS JALAJA R STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-003/126
(Neendakara) 		1613003002NRG24021220231600314 02/12/2023 PADMAVALLY 1613003002WL068212 PADMAVALLY 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504294 PADMAVALLY FEDERAL BANK(607165)
12 Chavara KL-13-003-002-003/127
(Neendakara) 		1613003002NRG24021220231600315 02/12/2023 LATHA 1613003002WL068212 LATHA 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504352 MRS LATHA R STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-003/129
(Neendakara) 		1613003002NRG24021220231600316 02/12/2023 KRISHNA 1613003002WL068212 KRISHNA 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504296 KRISHNA . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-003/13
(Neendakara) 		1613003002NRG24021220231600317 02/12/2023 SANDHANAVALLY 1613003002WL068212 SANDHANAVALLY 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504307 MRS SANTHANAVALLI M STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-003/130
(Neendakara) 		1613003002NRG24021220231600319 02/12/2023 SEEMA 1613003002WL068212 SEEMA 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504299 SEEMA FEDERAL BANK(607165)
16 Chavara KL-13-003-002-003/132
(Neendakara) 		1613003002NRG24021220231600320 02/12/2023 CHANDRALEKHA 1613003002WL068212 CHANDRALEKHA 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504318 MR JAYAN P STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-003/133
(Neendakara) 		1613003002NRG24021220231600321 02/12/2023 HARIJA SUNIL 1613003002WL068212 HARIJA SUNIL 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504313 MRS HARIJA S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-003/134
(Neendakara) 		1613003002NRG24021220231600322 02/12/2023 Maniyamma 1613003002WL068212 Maniyamma 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504276 MANIAMMA M FEDERAL BANK(607165)
19 Chavara KL-13-003-002-003/136
(Neendakara) 		1613003002NRG24021220231600324 02/12/2023 Sulabha 1613003002WL068212 Sulabha 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504331 SULABHA FEDERAL BANK(607165)
20 Chavara KL-13-003-002-003/138
(Neendakara) 		1613003002NRG24021220231600325 02/12/2023 KRISHNAMMA 1613003002WL068212 KRISHNAMMA 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504308 KRISHNAMMA W/O DEVADAS PUNJAB NATIONAL BANK(508568)
21 Chavara KL-13-003-002-003/14
(Neendakara) 		1613003002NRG24021220231600326 02/12/2023 SASIKALA 1613003002WL068212 SASIKALA 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504327 SASIKALA . FEDERAL BANK(607165)
22 Chavara KL-13-003-002-003/140
(Neendakara) 		1613003002NRG24021220231600327 02/12/2023 KUMARI 1613003002WL068212 KUMARI 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504339 MR AJITHAN R STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-003/142
(Neendakara) 		1613003002NRG24021220231600328 02/12/2023 MADHUBALA 1613003002WL068212 MADHUBALA 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504291 MADHUBALA W/O THRISUNDARAN PUNJAB NATIONAL BANK(508568)
24 Chavara KL-13-003-002-003/143
(Neendakara) 		1613003002NRG24021220231600329 02/12/2023 SINDHU 1613003002WL068212 SINDHU 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504312 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-002-003/144
(Neendakara) 		1613003002NRG24021220231600330 02/12/2023 SANTHAMMA 1613003002WL068212 SANTHAMMA 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504341 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-003/146
(Neendakara) 		1613003002NRG24021220231600331 02/12/2023 Vasini.L 1613003002WL068212 Vasini.L 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504285 VASINI L FEDERAL BANK(607165)
27 Chavara KL-13-003-002-003/147
(Neendakara) 		1613003002NRG24021220231600332 02/12/2023 GEETHA .K 1613003002WL068212 GEETHA .K 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504306 MR CHITHRABHANU V STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-003/15
(Neendakara) 		1613003002NRG24021220231600333 02/12/2023 SANTHA 1613003002WL068212 SANTHA 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504334 BABU K FEDERAL BANK(607165)
29 Chavara KL-13-003-002-003/151
(Neendakara) 		1613003002NRG24021220231600334 02/12/2023 Alphonsa 1613003002WL068212 Alphonsa 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504279 MR BABYCHAN F STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-003/155
(Neendakara) 		1613003002NRG24021220231600335 02/12/2023 BHAMINI 1613003002WL068212 BHAMINI 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504333 BHAMINI FEDERAL BANK(607165)
31 Chavara KL-13-003-002-003/164
(Neendakara) 		1613003002NRG24021220231600337 02/12/2023 SARMILA .S 1613003002WL068212 SARMILA .S 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504335 SARMILA S FEDERAL BANK(607165)
32 Chavara KL-13-003-002-003/165
(Neendakara) 		1613003002NRG24021220231600338 02/12/2023 BINUMOL .S 1613003002WL068212 BINUMOL .S 00127 FDRL0001264 666 666 Processed 01/01/2024 8997504321 MR BINUMOLS S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-003/168
(Neendakara) 		1613003002NRG24021220231600339 02/12/2023 CHANDRALEKHA 1613003002WL068212 CHANDRALEKHA 00127 FDRL0001264 333 333 Processed 01/01/2024 8997504330 CHANDRALEKHA FEDERAL BANK(607165)
34 Chavara KL-13-003-002-003/169
(Neendakara) 		1613003002NRG24021220231600340 02/12/2023 ANUBHA 1613003002WL068212 ANUBHA 00127 FDRL0001264 666 666 Processed 01/01/2024 8997504323 ANUBHA FEDERAL BANK(607165)
35 Chavara KL-13-003-002-003/170
(Neendakara) 		1613003002NRG24021220231600341 02/12/2023 ANITHA 1613003002WL068212 ANITHA 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504283 MR RAJEEVAN STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-003/171
(Neendakara) 		1613003002NRG24021220231600342 02/12/2023 SUKESHINI 1613003002WL068212 SUKESHINI 00127 FDRL0001264 333 333 Processed 01/01/2024 8997504292 SUKESHNI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-002-003/172
(Neendakara) 		1613003002NRG24021220231600343 02/12/2023 MANI .R 1613003002WL068212 MANI .R 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504317 MR SURESH KUMAR K STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-003/175
(Neendakara) 		1613003002NRG24021220231600344 02/12/2023 LATHA 1613003002WL068212 LATHA 00127 FDRL0001264 333 333 Processed 01/01/2024 8997504345 LATHA FEDERAL BANK(607165)
39 Chavara KL-13-003-002-003/176
(Neendakara) 		1613003002NRG24021220231600345 02/12/2023 SATHY 1613003002WL068212 SATHY 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504288 MRS SATHY S STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-003/179
(Neendakara) 		1613003002NRG24021220231600346 02/12/2023 SINI .R 1613003002WL068212 SINI .R 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504340 SINI R FEDERAL BANK(607165)
41 Chavara KL-13-003-002-003/18
(Neendakara) 		1613003002NRG24021220231600347 02/12/2023 Shyma 1613003002WL068212 Shyma 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504272 SHYMA P FEDERAL BANK(607165)
42 Chavara KL-13-003-002-003/180
(Neendakara) 		1613003002NRG24021220231600348 02/12/2023 GLADY 1613003002WL068212 GLADY 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504320 GLADY FEDERAL BANK(607165)
43 Chavara KL-13-003-002-003/182
(Neendakara) 		1613003002NRG24021220231600349 02/12/2023 BABY .K 1613003002WL068212 BABY .K 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504293 BABY K FEDERAL BANK(607165)
44 Chavara KL-13-003-002-003/184
(Neendakara) 		1613003002NRG24021220231600350 02/12/2023 CHANDRIKA .P 1613003002WL068212 CHANDRIKA .P 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504274 CHANDRIKA W/O CHANDRAN PUNJAB NATIONAL BANK(508568)
45 Chavara KL-13-003-002-003/188
(Neendakara) 		1613003002NRG24021220231600351 02/12/2023 SELINKUMARI 1613003002WL068212 SELINKUMARI 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504342 SELINKUMARI FEDERAL BANK(607165)
46 Chavara KL-13-003-002-003/195
(Neendakara) 		1613003002NRG24021220231600353 02/12/2023 BINDHU .R 1613003002WL068212 BINDHU .R 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504356 BINDHU R FEDERAL BANK(607165)
47 Chavara KL-13-003-002-003/207
(Neendakara) 		1613003002NRG24021220231600355 02/12/2023 Minimol 1613003002WL068212 Minimol 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504275 MINI MOL M FEDERAL BANK(607165)
48 Chavara KL-13-003-002-003/208
(Neendakara) 		1613003002NRG24021220231600356 02/12/2023 GIRIJA 1613003002WL068212 GIRIJA 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504343 GIRIJA P INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chavara KL-13-003-002-003/214
(Neendakara) 		1613003002NRG24021220231600357 02/12/2023 PREMA .P 1613003002WL068212 PREMA .P 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504302 MR JAYASIMHAN S STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-002-003/218
(Neendakara) 		1613003002NRG24021220231600358 02/12/2023 MRIDANI P 1613003002WL068212 MRIDANI P 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504355 MRIDANI P FEDERAL BANK(607165)
51 Chavara KL-13-003-002-003/23
(Neendakara) 		1613003002NRG24021220231600359 02/12/2023 RETNAMMA K 1613003002WL068212 RETNAMMA K 00127 FDRL0001264 666 666 Processed 01/01/2024 8997504350 RETNAMMA K FEDERAL BANK(607165)
52 Chavara KL-13-003-002-003/242
(Neendakara) 		1613003002NRG24021220231600360 02/12/2023 SAJINI .B 1613003002WL068212 SAJINI .B 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504310 MR SASEENDRAN C STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-002-003/247
(Neendakara) 		1613003002NRG24021220231600361 02/12/2023 VANAJA 1613003002WL068212 VANAJA 00127 FDRL0001264 666 666 Processed 01/01/2024 8997504311 VANAJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
54 Chavara KL-13-003-002-003/25
(Neendakara) 		1613003002NRG24021220231600362 02/12/2023 Nisha.L 1613003002WL068212 Nisha.L 00127 FDRL0001264 666 666 Processed 01/01/2024 8997504282 NISHA L FEDERAL BANK(607165)
55 Chavara KL-13-003-002-003/264
(Neendakara) 		1613003002NRG24021220231600364 02/12/2023 SUJA S ALIAS 1613003002WL068212 SUJA S ALIAS 00127 FDRL0001264 666 666 Processed 01/01/2024 8997504322 SUJA S ALIAS SUJATHA FEDERAL BANK(607165)
56 Chavara KL-13-003-002-003/267
(Neendakara) 		1613003002NRG24021220231600365 02/12/2023 REMYA R 1613003002WL068212 REMYA R 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504359 REMYA R FEDERAL BANK(607165)
57 Chavara KL-13-003-002-003/27
(Neendakara) 		1613003002NRG24021220231600366 02/12/2023 REETHA .R 1613003002WL068212 REETHA .R 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504273 REETHA R FEDERAL BANK(607165)
58 Chavara KL-13-003-002-003/272
(Neendakara) 		1613003002NRG24021220231600367 02/12/2023 THRESYA FERNANDEZ 1613003002WL068212 THRESYA FERNANDEZ 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504349 MRS THRESIA FERNANDEZ STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-002-003/273
(Neendakara) 		1613003002NRG24021220231600368 02/12/2023 SUDHARMMA S 1613003002WL068212 SUDHARMMA S 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504295 SUDHARMMA S FEDERAL BANK(607165)
60 Chavara KL-13-003-002-003/274
(Neendakara) 		1613003002NRG24021220231600369 02/12/2023 SURAMYA 1613003002WL068212 SURAMYA 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504326 SURAMYA . FEDERAL BANK(607165)
61 Chavara KL-13-003-002-003/275
(Neendakara) 		1613003002NRG24021220231600370 02/12/2023 SREEKUMARI 1613003002WL068212 SREEKUMARI 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504324 SREEKUMARI . FEDERAL BANK(607165)
62 Chavara KL-13-003-002-003/28
(Neendakara) 		1613003002NRG24021220231600371 02/12/2023 REENAMOL 1613003002WL068212 REENAMOL 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504347 MRS REENA MOL A STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-002-003/289
(Neendakara) 		1613003002NRG24021220231600373 02/12/2023 Rajeswari 1613003002WL068212 Rajeswari 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504360 RAJASWARY B FEDERAL BANK(607165)
64 Chavara KL-13-003-002-003/29
(Neendakara) 		1613003002NRG24021220231600374 02/12/2023 RAJEEVI 1613003002WL068212 RAJEEVI 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504319 RAJEEVI FEDERAL BANK(607165)
65 Chavara KL-13-003-002-003/295
(Neendakara) 		1613003002NRG24021220231600375 02/12/2023 Nithyaraj 1613003002WL068212 Nithyaraj 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504363 NITHYA RAJ CANARA BANK(508532)
66 Chavara KL-13-003-002-003/30
(Neendakara) 		1613003002NRG24021220231600377 02/12/2023 LEENA 1613003002WL068212 LEENA 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504304 LEENA P INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chavara KL-13-003-002-003/305
(Neendakara) 		1613003002NRG24021220231600379 02/12/2023 VASUNDHARA 1613003002WL068212 VASUNDHARA 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504368 VASUNDHARA . FEDERAL BANK(607165)
68 Chavara KL-13-003-002-003/33
(Neendakara) 		1613003002NRG24021220231600380 02/12/2023 SUPRABHA 1613003002WL068212 SUPRABHA 00127 FDRL0001264 666 666 Processed 01/01/2024 8997504300 PRASANAN D FEDERAL BANK(607165)
69 Chavara KL-13-003-002-003/37
(Neendakara) 		1613003002NRG24021220231600381 02/12/2023 SHEELA 1613003002WL068212 SHEELA 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504328 SHEELA L FEDERAL BANK(607165)
70 Chavara KL-13-003-002-003/49
(Neendakara) 		1613003002NRG24021220231600384 02/12/2023 SIBIL 1613003002WL068212 SIBIL 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504348 SIBIL INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chavara KL-13-003-002-003/50
(Neendakara) 		1613003002NRG24021220231600385 02/12/2023 SHEENA .K 1613003002WL068212 SHEENA .K 00127 FDRL0001264 333 333 Processed 01/01/2024 8997504336 MRS SHEENA K STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-002-003/52
(Neendakara) 		1613003002NRG24021220231600386 02/12/2023 SALEELA 1613003002WL068212 SALEELA 00127 FDRL0001264 666 666 Processed 01/01/2024 8997504301 MRS SALEELA R STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-002-003/54
(Neendakara) 		1613003002NRG24021220231600387 02/12/2023 SHEEJA .R 1613003002WL068212 SHEEJA .R 00127 FDRL0001264 666 666 Processed 01/01/2024 8997504305 MRS SHEEJA R STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-002-003/58
(Neendakara) 		1613003002NRG24021220231600388 02/12/2023 Rathy 1613003002WL068212 Rathy 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504280 RATHY FEDERAL BANK(607165)
75 Chavara KL-13-003-002-003/66
(Neendakara) 		1613003002NRG24021220231600389 02/12/2023 VALSALA 1613003002WL068212 VALSALA 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504297 VALSALA FEDERAL BANK(607165)
76 Chavara KL-13-003-002-003/7
(Neendakara) 		1613003002NRG24021220231600390 02/12/2023 CHITHRA 1613003002WL068212 CHITHRA 00127 FDRL0001264 666 666 Processed 01/01/2024 8997504351 CHITHRA FEDERAL BANK(607165)
77 Chavara KL-13-003-002-003/71
(Neendakara) 		1613003002NRG24021220231600391 02/12/2023 SYAMALA 1613003002WL068212 SYAMALA 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504344 SYAMALA . FEDERAL BANK(607165)
78 Chavara KL-13-003-002-003/74
(Neendakara) 		1613003002NRG24021220231600392 02/12/2023 AJITHA KUMARI 1613003002WL068212 AJITHA KUMARI 00127 FDRL0001264 333 333 Processed 01/01/2024 8997504287 MR MOHANAN S STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-002-003/79
(Neendakara) 		1613003002NRG24021220231600393 02/12/2023 BABY .G 1613003002WL068212 BABY .G 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504346 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
80 Chavara KL-13-003-002-003/80
(Neendakara) 		1613003002NRG24021220231600394 02/12/2023 VEENA 1613003002WL068212 VEENA 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504315 VEENA A HDFC BANK LTD(607152)
81 Chavara KL-13-003-002-003/82
(Neendakara) 		1613003002NRG24021220231600395 02/12/2023 SUDHA .Y 1613003002WL068212 SUDHA .Y 00127 FDRL0001264 333 333 Processed 01/01/2024 8997504286 SUDHA WO GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
82 Chavara KL-13-003-002-003/86
(Neendakara) 		1613003002NRG24021220231600396 02/12/2023 BAIJU 1613003002WL068212 BAIJU 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504314 MR SUBHAGAN C STATE BANK OF INDIA(508548)
83 Chavara KL-13-003-002-003/89
(Neendakara) 		1613003002NRG24021220231600397 02/12/2023 Sini 1613003002WL068212 Sini 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504277 SINI FEDERAL BANK(607165)
84 Chavara KL-13-003-002-003/9
(Neendakara) 		1613003002NRG24021220231600398 02/12/2023 SUNANDA .J 1613003002WL068212 SUNANDA .J 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504298 SUNANDA J FEDERAL BANK(607165)
85 Chavara KL-13-003-002-003/90
(Neendakara) 		1613003002NRG24021220231600399 02/12/2023 DRAWPATHY .M 1613003002WL068212 DRAWPATHY .M 00127 FDRL0001264 999 999 Processed 01/01/2024 8997504290 DRAWPATHY M FEDERAL BANK(607165)
86 Chavara KL-13-003-002-003/96
(Neendakara) 		1613003002NRG24021220231600400 02/12/2023 SREEVIDYA .P 1613003002WL068212 SREEVIDYA .P 00127 FDRL0001264 666 666 Processed 01/01/2024 8997504289 SREEVIDYA P FEDERAL BANK(607165)
SubTotal 78255 78255
87 Chavara KL-13-003-002-003/46
(Neendakara) 		1613003002NRG24021220231600383 02/12/2023 SANGEETHA M 1613003002WL068212 SANGEETHA M 00176 IDIB000C186 999 999 Rejected 01/01/2024 8997504353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
88 Chavara KL-13-003-002-003/163
(Neendakara) 		1613003002NRG24021220231600336 02/12/2023 SARITHA .P 1613003002WL068212 SARITHA .P 00415 SBIN0015785 999 999 Processed 01/01/2024 8997504362 MRS SARITHA P STATE BANK OF INDIA(508548)
89 Chavara KL-13-003-002-003/285
(Neendakara) 		1613003002NRG24021220231600372 02/12/2023 PRATHIBA 1613003002WL068212 PRATHIBA 00415 SBIN0015785 999 999 Processed 01/01/2024 8997504358 MRS PRATHIBA WO SHANAVAS STATE BANK OF INDIA(508548)
90 Chavara KL-13-003-002-003/303-A
(Neendakara) 		1613003002NRG24021220231600378 02/12/2023 Seetha s 1613003002WL068212 Seetha s 00415 SBIN0015785 999 999 Processed 01/01/2024 8997504367 SEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
91 Chavara KL-13-003-002-003/13
(Neendakara) 		1613003002NRG24021220231600318 02/12/2023 SREELEKSHMI K 1613003002WL068212 SREELEKSHMI K 00415 SBIN0070066 999 999 Processed 01/01/2024 8997504364 MRS SREELEKSHMI K STATE BANK OF INDIA(508548)
92 Chavara KL-13-003-002-003/135
(Neendakara) 		1613003002NRG24021220231600323 02/12/2023 SOBHANA 1613003002WL068212 SOBHANA 00415 SBIN0070066 999 999 Processed 01/01/2024 8997504354 MR SUMIRAJAN S STATE BANK OF INDIA(508548)
93 Chavara KL-13-003-002-003/19
(Neendakara) 		1613003002NRG24021220231600352 02/12/2023 SAKUNTHALA B 1613003002WL068212 SAKUNTHALA B 00415 SBIN0070066 999 999 Rejected 01/01/2024 8997504366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Chavara KL-13-003-002-003/2
(Neendakara) 		1613003002NRG24021220231600354 02/12/2023 SUSHAMA S 1613003002WL068212 SUSHAMA S 00415 SBIN0070066 999 999 Rejected 01/01/2024 8997504365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Chavara KL-13-003-002-003/259
(Neendakara) 		1613003002NRG24021220231600363 02/12/2023 SMITHA KUMARI 1613003002WL068212 SMITHA KUMARI 00415 SBIN0070066 999 999 Processed 01/01/2024 8997504357 MRS SMITHA T STATE BANK OF INDIA(508548)
96 Chavara KL-13-003-002-003/299
(Neendakara) 		1613003002NRG24021220231600376 02/12/2023 Sukanya 1613003002WL068212 Sukanya 00415 SBIN0070066 666 666 Processed 01/01/2024 8997504361 MRS SUKANYA B STATE BANK OF INDIA(508548)
97 Chavara KL-13-003-002-003/38
(Neendakara) 		1613003002NRG24021220231600382 02/12/2023 JAYASREE 1613003002WL068212 JAYASREE 00415 SBIN0070066 999 999 Processed 01/01/2024 8997504332 VISWAJITH FEDERAL BANK(607165)
SubTotal 6660 6660
Total 88911 88911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_021223APB_FTO_778507 Federal Bank FDRL0001264 NEENDAKARA 78255
2 Chavara KL1613003002_021223APB_FTO_778507 Indian Bank IDIB000C186 Chavara 999
3 Chavara KL1613003002_021223APB_FTO_778507 State Bank Of India SBIN0015785 CHAVARA 2997
4 Chavara KL1613003002_021223APB_FTO_778507 State Bank Of India SBIN0070066 SAKTHIKULANGARA 6660

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