Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:46:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_310523APB_FTO_150711
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-13-003-004-009/127
(Thekkumbhagom) 		1613003004NRG24300520230270879 31/05/2023 SUBHA BABY 1613003004WL011248 SUBHA BABY 00045 BARB0VJNEEN 1998 1998 Processed 07/06/2023 2294742560 SUBHA BABY BANK OF BARODA(606985)
2 Chavara KL-13-003-004-009/3510
(Thekkumbhagom) 		1613003004NRG24300520230270896 31/05/2023 MiniMary.K 1613003004WL011248 MiniMary.K 00045 BARB0VJNEEN 1998 1998 Processed 07/06/2023 2294742559 MINIMARY K BANK OF BARODA(606985)
SubTotal 3996 3996
3 Chavara KL-13-003-004-009/51
(Thekkumbhagom) 		1613003004NRG24300520230270907 31/05/2023 Remany.C 1613003004WL011248 Remany.C 00048 BKID0008472 1665 1665 Processed 07/06/2023 2294742561 RAMANI C BANK OF INDIA(508505)
SubTotal 1665 1665
4 Chavara KL-13-003-004-009/6017
(Thekkumbhagom) 		1613003004NRG24300520230270916 31/05/2023 Mrs PRIYA A 1613003004WL011248 Mrs PRIYA A 00415 SBIN0007478 1998 1998 Processed 07/06/2023 2294742491 PRIYA A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chavara KL-13-003-004-009/5885
(Thekkumbhagom) 		1613003004NRG24300520230270913 31/05/2023 Mrs RENUKA 1613003004WL011248 Mrs RENUKA 00415 SBIN0015785 1998 1998 Processed 07/06/2023 2294742490 MRS RENUKA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Chavara KL-13-003-004-009/1087
(Thekkumbhagom) 		1613003004NRG24300520230270873 31/05/2023 Sindhu 1613003004WL011248 Sindhu 00415 SBIN0070066 1998 1998 Processed 07/06/2023 2294742531 MRS SINDHU S STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-009/3467
(Thekkumbhagom) 		1613003004NRG24300520230270895 31/05/2023 JALAJA MADHUSOODANAN 1613003004WL011248 JALAJA MADHUSOODANAN 00415 SBIN0070066 333 333 Processed 07/06/2023 2294742509 MRS JALAJA MADHUSOODANAN STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-009/4792
(Thekkumbhagom) 		1613003004NRG24300520230270905 31/05/2023 DOLLY 1613003004WL011248 DOLLY 00415 SBIN0070066 1665 1665 Processed 07/06/2023 2294742493 MRS DOLLY PK STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-009/536
(Thekkumbhagom) 		1613003004NRG24300520230270909 31/05/2023 CHANDRIKA 1613003004WL011248 CHANDRIKA 00415 SBIN0070066 666 666 Processed 07/06/2023 2294742513 MRS CHANDRIKA A STATE BANK OF INDIA(508548)
SubTotal 4662 4662
10 Chavara KL-13-003-004-006/3581
(Thekkumbhagom) 		1613003004NRG24300520230270863 31/05/2023 VIMALADEVI 1613003004WL011248 VIMALADEVI 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742535 MRS VIMALA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-008/142
(Thekkumbhagom) 		1613003004NRG24300520230270864 31/05/2023 MAYA 1613003004WL011248 MAYA 00415 SBIN0070283 999 999 Processed 07/06/2023 2294742529 MRS MAYA H STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-008/381
(Thekkumbhagom) 		1613003004NRG24300520230270865 31/05/2023 Sindhu.B 1613003004WL011248 Sindhu.B 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2294742528 MRS SINDHU STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-008/382
(Thekkumbhagom) 		1613003004NRG24300520230270866 31/05/2023 RemaDevi 1613003004WL011248 RemaDevi 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2294742545 MRS RAMADEVI UNNIKRISHNA PILLAI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-008/384
(Thekkumbhagom) 		1613003004NRG24300520230270867 31/05/2023 Saraswathy pilla 1613003004WL011248 Saraswathy pilla 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742501 MRS SARASWATHI PILLAI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-008/385
(Thekkumbhagom) 		1613003004NRG24300520230270868 31/05/2023 Usha devi 1613003004WL011248 Usha devi 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742494 USHADEVI N STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-009/1
(Thekkumbhagom) 		1613003004NRG24300520230270869 31/05/2023 SEETHAMMA 1613003004WL011248 SEETHAMMA 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742498 MRS SEETHAMMA S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-009/10
(Thekkumbhagom) 		1613003004NRG24300520230270870 31/05/2023 Vijaya Kumary 1613003004WL011248 Vijaya Kumary 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2294742499 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-009/1016
(Thekkumbhagom) 		1613003004NRG24300520230270871 31/05/2023 SHAILAJA. A 1613003004WL011248 SHAILAJA. A 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742530 MRS SHYLAJA A STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-009/107
(Thekkumbhagom) 		1613003004NRG24300520230270872 31/05/2023 Bindhu.B 1613003004WL011248 Bindhu.B 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742512 MISS BINDHU B STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-009/1089
(Thekkumbhagom) 		1613003004NRG24300520230270874 31/05/2023 Lala 1613003004WL011248 Lala 00415 SBIN0070283 666 666 Processed 07/06/2023 2294742556 MRS LALA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-009/1097
(Thekkumbhagom) 		1613003004NRG24300520230270875 31/05/2023 JONY 1613003004WL011248 JONY 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742558 MR JONY STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-009/12
(Thekkumbhagom) 		1613003004NRG24300520230270876 31/05/2023 Rajamany 1613003004WL011248 Rajamany 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742500 MRS RAJAMONY RAJAMONY STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-009/125
(Thekkumbhagom) 		1613003004NRG24300520230270877 31/05/2023 RAJASHREE 1613003004WL011248 RAJASHREE 00415 SBIN0070283 999 999 Processed 07/06/2023 2294742522 MS RAJASREE STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-009/126
(Thekkumbhagom) 		1613003004NRG24300520230270878 31/05/2023 Remabhai 1613003004WL011248 Remabhai 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742532 MRS REMA BAI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-009/142
(Thekkumbhagom) 		1613003004NRG24300520230270880 31/05/2023 VIOLET 1613003004WL011248 VIOLET 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2294742505 VIOLET BANK OF BARODA(606985)
26 Chavara KL-13-003-004-009/1452
(Thekkumbhagom) 		1613003004NRG24300520230270881 31/05/2023 RAMA CHANDRAN PILLA 1613003004WL011248 RAMA CHANDRAN PILLA 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2294742518 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-009/15
(Thekkumbhagom) 		1613003004NRG24300520230270882 31/05/2023 Ajitha 1613003004WL011248 Ajitha 00415 SBIN0070283 666 666 Processed 07/06/2023 2294742553 MRS AJITHA P STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-009/16
(Thekkumbhagom) 		1613003004NRG24300520230270883 31/05/2023 VIJAYAKUMARI 1613003004WL011248 VIJAYAKUMARI 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742520 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-009/18
(Thekkumbhagom) 		1613003004NRG24300520230270884 31/05/2023 Vinasha 1613003004WL011248 Vinasha 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742502 VINASHA S BANK OF BARODA(606985)
30 Chavara KL-13-003-004-009/2
(Thekkumbhagom) 		1613003004NRG24300520230270885 31/05/2023 Sukumary 1613003004WL011248 Sukumary 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2294742496 MRS SREEKUMARI R STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-009/23
(Thekkumbhagom) 		1613003004NRG24300520230270886 31/05/2023 Lathika 1613003004WL011248 Lathika 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742540 MRS LATHIKA N STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-009/24
(Thekkumbhagom) 		1613003004NRG24300520230270887 31/05/2023 Lekshmi Kutty 1613003004WL011248 Lekshmi Kutty 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742516 MRS LAKSHMIKUTTY STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-009/246
(Thekkumbhagom) 		1613003004NRG24300520230270888 31/05/2023 Smitha 1613003004WL011248 Smitha 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742549 MR SMITHA ALOSIOUS STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-009/25
(Thekkumbhagom) 		1613003004NRG24300520230270889 31/05/2023 NISHA.P 1613003004WL011248 NISHA.P 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742533 MRS NISHA P STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-009/26
(Thekkumbhagom) 		1613003004NRG24300520230270890 31/05/2023 KUMARY 1613003004WL011248 KUMARY 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742547 MRS KUMARI RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-009/27
(Thekkumbhagom) 		1613003004NRG24300520230270891 31/05/2023 Santha 1613003004WL011248 Santha 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742515 MRS SANTHA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-009/29
(Thekkumbhagom) 		1613003004NRG24300520230270892 31/05/2023 THANKAMONY 1613003004WL011248 THANKAMONY 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742537 THANKAMANI BANK OF BARODA(606985)
38 Chavara KL-13-003-004-009/31
(Thekkumbhagom) 		1613003004NRG24300520230270893 31/05/2023 Sobhana 1613003004WL011248 Sobhana 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742504 MRS SOBHANA R STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-009/322
(Thekkumbhagom) 		1613003004NRG24300520230270894 31/05/2023 Prathiba 1613003004WL011248 Prathiba 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742511 MRS PRATHIBHA NIXON STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-009/3517
(Thekkumbhagom) 		1613003004NRG24300520230270897 31/05/2023 SAJI STEEPHEN 1613003004WL011248 SAJI STEEPHEN 00415 SBIN0070283 999 999 Processed 07/06/2023 2294742557 MRS SAJI MOL STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-009/39
(Thekkumbhagom) 		1613003004NRG24300520230270898 31/05/2023 Lathika 1613003004WL011248 Lathika 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2294742542 MRS LETHIKA L STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-009/4
(Thekkumbhagom) 		1613003004NRG24300520230270899 31/05/2023 LEELA 1613003004WL011248 LEELA 00415 SBIN0070283 666 666 Processed 07/06/2023 2294742551 MRS LEELA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-009/40
(Thekkumbhagom) 		1613003004NRG24300520230270900 31/05/2023 Asha.p 1613003004WL011248 Asha.p 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2294742527 MRS ASHA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-009/43
(Thekkumbhagom) 		1613003004NRG24300520230270901 31/05/2023 Ambika Shaji 1613003004WL011248 Ambika Shaji 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742555 MR AMBIKA J STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-009/44
(Thekkumbhagom) 		1613003004NRG24300520230270902 31/05/2023 Bindhu.S 1613003004WL011248 Bindhu.S 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2294742503 MRS BINDU S STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-009/45
(Thekkumbhagom) 		1613003004NRG24300520230270903 31/05/2023 Prabhavathy 1613003004WL011248 Prabhavathy 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742541 MRS S PRABHAVATHY STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-009/47
(Thekkumbhagom) 		1613003004NRG24300520230270904 31/05/2023 Sreelatha.c 1613003004WL011248 Sreelatha.c 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742506 MRS SREELATHA C STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-009/48
(Thekkumbhagom) 		1613003004NRG24300520230270906 31/05/2023 Geetha 1613003004WL011248 Geetha 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742546 MRS GEETHA A STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-009/5279
(Thekkumbhagom) 		1613003004NRG24300520230270908 31/05/2023 LEENA S 1613003004WL011248 LEENA S 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2294742507 MRS LEENA S STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-009/57
(Thekkumbhagom) 		1613003004NRG24300520230270910 31/05/2023 Elsy Joy 1613003004WL011248 Elsy Joy 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742508 MRS ELSY J STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-009/58
(Thekkumbhagom) 		1613003004NRG24300520230270911 31/05/2023 SHIRLY GEORGE 1613003004WL011248 SHIRLY GEORGE 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742536 MRS SHERLY H STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-009/588
(Thekkumbhagom) 		1613003004NRG24300520230270912 31/05/2023 RETHNAMMA 1613003004WL011248 RETHNAMMA 00415 SBIN0070283 999 999 Processed 07/06/2023 2294742523 MS RETNAMMA STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-009/598
(Thekkumbhagom) 		1613003004NRG24300520230270914 31/05/2023 MEREETA 1613003004WL011248 MEREETA 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2294742548 MRS MERITTA J STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-009/6
(Thekkumbhagom) 		1613003004NRG24300520230270915 31/05/2023 Geetha kumary 1613003004WL011248 Geetha kumary 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742514 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-009/62
(Thekkumbhagom) 		1613003004NRG24300520230270917 31/05/2023 REVAMMA 1613003004WL011248 REVAMMA 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742524 MRS REVAMMA STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-009/6203
(Thekkumbhagom) 		1613003004NRG24300520230270918 31/05/2023 SINI ANTONY 1613003004WL011248 SINI ANTONY 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2294742510 MRS SINI ANTONY STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-009/63
(Thekkumbhagom) 		1613003004NRG24300520230270919 31/05/2023 Sindhu.S 1613003004WL011248 Sindhu.S 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742554 MR SINDHU S STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-009/64
(Thekkumbhagom) 		1613003004NRG24300520230270920 31/05/2023 Beena kumary 1613003004WL011248 Beena kumary 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742543 MRS BEENA KUMARI D STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-009/65
(Thekkumbhagom) 		1613003004NRG24300520230270921 31/05/2023 AMBILI 1613003004WL011248 AMBILI 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742539 MRS AMBILI STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-009/77
(Thekkumbhagom) 		1613003004NRG24300520230270922 31/05/2023 Sheeba 1613003004WL011248 Sheeba 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2294742525 MRS SHEEBA STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-009/8
(Thekkumbhagom) 		1613003004NRG24300520230270924 31/05/2023 Reghunathan Pillai 1613003004WL011248 Reghunathan Pillai 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2294742492 MR REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-009/8
(Thekkumbhagom) 		1613003004NRG24300520230270923 31/05/2023 VIJAYA KUMARI 1613003004WL011248 VIJAYA KUMARI 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742521 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-009/86
(Thekkumbhagom) 		1613003004NRG24300520230270925 31/05/2023 KARMALITHA 1613003004WL011248 KARMALITHA 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2294742526 MRS KARMILITHA STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-009/87
(Thekkumbhagom) 		1613003004NRG24300520230270927 31/05/2023 Irani Joseph 1613003004WL011248 Irani Joseph 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742517 MR IRANIYOSE STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-009/87
(Thekkumbhagom) 		1613003004NRG24300520230270926 31/05/2023 LillyKutty 1613003004WL011248 LillyKutty 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742534 MRS LILLYKUTTY LILLYKUTTY STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-009/9
(Thekkumbhagom) 		1613003004NRG24300520230270929 31/05/2023 PRASANNA DEVI 1613003004WL011248 PRASANNA DEVI 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742519 MS PRASSANNA DEVI STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-009/91
(Thekkumbhagom) 		1613003004NRG24300520230270930 31/05/2023 SUSANNA STEPHEN 1613003004WL011248 SUSANNA STEPHEN 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742497 MRS SUSANNA STEPHEN STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-009/92
(Thekkumbhagom) 		1613003004NRG24300520230270931 31/05/2023 DALLY CRISTY 1613003004WL011248 DALLY CRISTY 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742550 MRS DALLY CHRISTY STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-009/94
(Thekkumbhagom) 		1613003004NRG24300520230270932 31/05/2023 Girija Devi 1613003004WL011248 Girija Devi 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742552 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-009/955
(Thekkumbhagom) 		1613003004NRG24300520230270933 31/05/2023 Shibi 1613003004WL011248 Shibi 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742538 MRS SHIBI STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-004-010/19
(Thekkumbhagom) 		1613003004NRG24300520230270934 31/05/2023 Rohini. T 1613003004WL011248 Rohini. T 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742495 MRS ROHINI T STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-004-010/383
(Thekkumbhagom) 		1613003004NRG24300520230270935 31/05/2023 HAIMAVATHY 1613003004WL011248 HAIMAVATHY 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742544 MRS HAMAVATHI PILLAI STATE BANK OF INDIA(508548)
SubTotal 111888 111888
Total 126207 126207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_310523APB_FTO_150711 Bank of Baroda BARB0VJNEEN NEENDAKARA 3996
2 Chavara KL1613003004_310523APB_FTO_150711 Bank of India BKID0008472 PANMANA 1665
3 Chavara KL1613003004_310523APB_FTO_150711 State Bank Of India SBIN0007478 THANGASSERY, 1998
4 Chavara KL1613003004_310523APB_FTO_150711 State Bank Of India SBIN0015785 CHAVARA 1998
5 Chavara KL1613003004_310523APB_FTO_150711 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4662
6 Chavara KL1613003004_310523APB_FTO_150711 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 111888

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