Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:50:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_101023APB_FTO_572264
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-13-003-004-013/5274
(Thekkumbhagom) 		1613003004NRG24091020231159358 10/10/2023 SREEJA RATHEESH 1613003004WL048522 SREEJA RATHEESH 00048 BKID0008473 1332 1332 Processed 11/11/2023 7376312931 SREEJA IDBI BANK(607095)
SubTotal 1332 1332
2 Chavara KL-13-003-004-013/6700
(Thekkumbhagom) 		1613003004NRG24091020231159365 10/10/2023 Divya Panicker S 1613003004WL048522 Divya Panicker S 00176 IDIB000T206 1998 1998 Processed 11/11/2023 7376312930 Mrs. Divya Panicker S INDIAN BANK(607105)
3 Chavara KL-13-003-004-013/6721
(Thekkumbhagom) 		1613003004NRG24091020231159366 10/10/2023 Sudha 1613003004WL048522 Sudha 00176 IDIB000T206 1998 1998 Processed 11/11/2023 7376312929 SUDHA FEDERAL BANK(607165)
SubTotal 3996 3996
4 Chavara KL-13-003-004-013/579
(Thekkumbhagom) 		1613003004NRG24091020231159361 10/10/2023 PREEJA 1613003004WL048522 PREEJA 00409 SIBL0000172 1332 1332 Processed 11/11/2023 7376312913 MRS PREEJA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Chavara KL-13-003-004-013/5270
(Thekkumbhagom) 		1613003004NRG24091020231159357 10/10/2023 SOUMYA S 1613003004WL048522 SOUMYA S 00415 SBIN0001829 1665 1665 Processed 11/11/2023 7376312915 MISS SOUMYA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chavara KL-13-003-004-013/6014
(Thekkumbhagom) 		1613003004NRG24091020231159364 10/10/2023 Mrs.SUNITHA 1613003004WL048522 Mrs.SUNITHA 00415 SBIN0015785 1998 1998 Processed 11/11/2023 7376312914 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Chavara KL-13-003-004-013/363
(Thekkumbhagom) 		1613003004NRG24091020231159341 10/10/2023 sreedevi 1613003004WL048522 sreedevi 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7376312880 SREEDEVI PILLAI K DHANALAXMI BANK(607239)
8 Chavara KL-13-003-004-013/5276
(Thekkumbhagom) 		1613003004NRG24091020231159359 10/10/2023 SETHU T 1613003004WL048522 SETHU T 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7376312883 MRS SETHU T STATE BANK OF INDIA(508548)
SubTotal 3663 3663
9 Chavara KL-13-003-004-001/13
(Thekkumbhagom) 		1613003004NRG24091020231159299 10/10/2023 CHERU PUSHPAM 1613003004WL048522 CHERU PUSHPAM 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7376312910 MR KAITHAN L STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-004/8
(Thekkumbhagom) 		1613003004NRG24091020231159300 10/10/2023 Helen 1613003004WL048522 Helen 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7376312925 HELEN UNION BANK OF INDIA(508500)
11 Chavara KL-13-003-004-005/351
(Thekkumbhagom) 		1613003004NRG24091020231159301 10/10/2023 Rajamma 1613003004WL048522 Rajamma 00415 SBIN0070283 666 666 Processed 11/11/2023 7376312873 RAJAMMA R UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-004-011/174
(Thekkumbhagom) 		1613003004NRG24091020231159302 10/10/2023 Mayadevi 1613003004WL048522 Mayadevi 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7376312903 MRS MAYA DEVI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-011/268
(Thekkumbhagom) 		1613003004NRG24091020231159303 10/10/2023 Saraswathy M 1613003004WL048522 Saraswathy M 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7376312876 MRS SARASWATHY M STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-012/125
(Thekkumbhagom) 		1613003004NRG24091020231159304 10/10/2023 Valsala 1613003004WL048522 Valsala 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376312898 MRS VALSALA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-013/138
(Thekkumbhagom) 		1613003004NRG24091020231159305 10/10/2023 CHANDRIKA 1613003004WL048522 CHANDRIKA 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376312928 MRS CHANDRIKA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-013/168
(Thekkumbhagom) 		1613003004NRG24091020231159306 10/10/2023 Saraswathy 1613003004WL048522 Saraswathy 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7376312916 MRS SARASATHY AMMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-013/169
(Thekkumbhagom) 		1613003004NRG24091020231159307 10/10/2023 Thankamma 1613003004WL048522 Thankamma 00415 SBIN0070283 333 333 Processed 11/11/2023 7376312900 MRS THANKAMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-013/172
(Thekkumbhagom) 		1613003004NRG24091020231159308 10/10/2023 Lekshmi 1613003004WL048522 Lekshmi 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376312924 MRS LEKSHMI S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-013/172
(Thekkumbhagom) 		1613003004NRG24091020231159309 10/10/2023 SANTHAMMA 1613003004WL048522 SANTHAMMA 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376312909 MRS SANTHAMMA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-013/173
(Thekkumbhagom) 		1613003004NRG24091020231159310 10/10/2023 sreedevi V 1613003004WL048522 sreedevi V 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376312889 MRS SREEDEVI V STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-013/175
(Thekkumbhagom) 		1613003004NRG24091020231159311 10/10/2023 Remadevi 1613003004WL048522 Remadevi 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7376312892 MRS REMADEVI RAMACHANDRAN STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-013/180
(Thekkumbhagom) 		1613003004NRG24091020231159312 10/10/2023 indira bhai amma 1613003004WL048522 indira bhai amma 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376312912 MR INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-013/181
(Thekkumbhagom) 		1613003004NRG24091020231159313 10/10/2023 sreekumary V 1613003004WL048522 sreekumary V 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376312922 MRS SREEKUMARY V STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-013/186
(Thekkumbhagom) 		1613003004NRG24091020231159314 10/10/2023 Sarawathy 1613003004WL048522 Sarawathy 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7376312917 MRS SARASWATHY STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-013/187
(Thekkumbhagom) 		1613003004NRG24091020231159315 10/10/2023 ambili S 1613003004WL048522 ambili S 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376312881 MR AMBILI S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-013/19
(Thekkumbhagom) 		1613003004NRG24091020231159316 10/10/2023 rethi R 1613003004WL048522 rethi R 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376312899 MRS RETHIR STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-013/190
(Thekkumbhagom) 		1613003004NRG24091020231159317 10/10/2023 radhamany S 1613003004WL048522 radhamany S 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376312867 RADHAMANY S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-013/194
(Thekkumbhagom) 		1613003004NRG24091020231159318 10/10/2023 beena ajaya kumar 1613003004WL048522 beena ajaya kumar 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7376312885 MRS BEENA AJAYAKUMAR STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-013/22
(Thekkumbhagom) 		1613003004NRG24091020231159319 10/10/2023 Rethnamma 1613003004WL048522 Rethnamma 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376312902 MRS RATHNAMMA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-013/23
(Thekkumbhagom) 		1613003004NRG24091020231159320 10/10/2023 Bindu N 1613003004WL048522 Bindu N 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376312896 MRS BINDU STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-013/24
(Thekkumbhagom) 		1613003004NRG24091020231159321 10/10/2023 Sheena 1613003004WL048522 Sheena 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376312921 MRS SHEENA S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-013/25
(Thekkumbhagom) 		1613003004NRG24091020231159322 10/10/2023 Maheswari amma 1613003004WL048522 Maheswari amma 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376312926 MRS MAHESWARY AMMA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-013/253
(Thekkumbhagom) 		1613003004NRG24091020231159323 10/10/2023 Bindhu.s 1613003004WL048522 Bindhu.s 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7376312882 BINDHU UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-004-013/256
(Thekkumbhagom) 		1613003004NRG24091020231159324 10/10/2023 Ambili 1613003004WL048522 Ambili 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376312868 MRS AMBILI C STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-013/257
(Thekkumbhagom) 		1613003004NRG24091020231159325 10/10/2023 Saraswathikutty 1613003004WL048522 Saraswathikutty 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7376312911 MRS SARASWATHY KUTTY STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-013/259
(Thekkumbhagom) 		1613003004NRG24091020231159326 10/10/2023 ANCHILA 1613003004WL048522 ANCHILA 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7376312869 MRS ANCHILA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-013/260
(Thekkumbhagom) 		1613003004NRG24091020231159327 10/10/2023 SULEKA 1613003004WL048522 SULEKA 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376312905 MRS SULEKHA S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-013/261
(Thekkumbhagom) 		1613003004NRG24091020231159328 10/10/2023 Asha 1613003004WL048522 Asha 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376312872 MRS ASHA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-013/28
(Thekkumbhagom) 		1613003004NRG24091020231159329 10/10/2023 kanakamma 1613003004WL048522 kanakamma 00415 SBIN0070283 666 666 Processed 11/11/2023 7376312874 MRS KANAKAMMA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-013/285
(Thekkumbhagom) 		1613003004NRG24091020231159330 10/10/2023 Remani Raveendran 1613003004WL048522 Remani Raveendran 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376312893 MRS REMANI REVEENDRAN STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-013/3
(Thekkumbhagom) 		1613003004NRG24091020231159331 10/10/2023 Radhamony 1613003004WL048522 Radhamony 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376312866 RADHAMANY R STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-013/309
(Thekkumbhagom) 		1613003004NRG24091020231159332 10/10/2023 Anitha 1613003004WL048522 Anitha 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7376312864 MR BIJUS ANITHA S E OR S BIJU S ANITHA S STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-013/31
(Thekkumbhagom) 		1613003004NRG24091020231159333 10/10/2023 lalitha 1613003004WL048522 lalitha 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7376312870 MRS LALITHA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-013/335
(Thekkumbhagom) 		1613003004NRG24091020231159334 10/10/2023 padmini raghu 1613003004WL048522 padmini raghu 00415 SBIN0070283 333 333 Processed 11/11/2023 7376312894 MRS PADMINI RAGHU STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-013/337
(Thekkumbhagom) 		1613003004NRG24091020231159335 10/10/2023 valsala kumari 1613003004WL048522 valsala kumari 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7376312907 VALSALA KUMARI DHANALAXMI BANK(607239)
46 Chavara KL-13-003-004-013/339
(Thekkumbhagom) 		1613003004NRG24091020231159336 10/10/2023 Prasanna 1613003004WL048522 Prasanna 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376312878 MRS PRASANNA N STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-013/340
(Thekkumbhagom) 		1613003004NRG24091020231159337 10/10/2023 suseela raveendran 1613003004WL048522 suseela raveendran 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376312890 MRS SUSEELA RAVEENDRAN STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-013/358
(Thekkumbhagom) 		1613003004NRG24091020231159338 10/10/2023 lathika 1613003004WL048522 lathika 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376312877 MRS LATHIKA STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-013/360
(Thekkumbhagom) 		1613003004NRG24091020231159339 10/10/2023 anitha 1613003004WL048522 anitha 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376312904 MRS ANITHA STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-013/362
(Thekkumbhagom) 		1613003004NRG24091020231159340 10/10/2023 sudhamani subhagan 1613003004WL048522 sudhamani subhagan 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376312891 MRS SUDHAMANI SUBHAGAN STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-013/368
(Thekkumbhagom) 		1613003004NRG24091020231159342 10/10/2023 Santhamma pilla 1613003004WL048522 Santhamma pilla 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376312884 MRS SANTHAMMAPILLAI K STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-013/369
(Thekkumbhagom) 		1613003004NRG24091020231159343 10/10/2023 RAJAMANI 1613003004WL048522 RAJAMANI 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7376312859 MRS RAJAMANI STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-013/371
(Thekkumbhagom) 		1613003004NRG24091020231159344 10/10/2023 prasanna 1613003004WL048522 prasanna 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376312865 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-013/375
(Thekkumbhagom) 		1613003004NRG24091020231159345 10/10/2023 letha Mohanan 1613003004WL048522 letha Mohanan 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376312886 MRS LATHA MOHANAN STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-013/376
(Thekkumbhagom) 		1613003004NRG24091020231159346 10/10/2023 Lalitha L 1613003004WL048522 Lalitha L 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376312879 MRS LALITHA R STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-013/4
(Thekkumbhagom) 		1613003004NRG24091020231159347 10/10/2023 VALSALA AMMA 1613003004WL048522 VALSALA AMMA 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7376312920 VALSALA AMMA BANK OF BARODA(606985)
57 Chavara KL-13-003-004-013/44
(Thekkumbhagom) 		1613003004NRG24091020231159348 10/10/2023 SREEDEVI 1613003004WL048522 SREEDEVI 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7376312923 MR SREEDEVI K R STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-013/47
(Thekkumbhagom) 		1613003004NRG24091020231159349 10/10/2023 Rohini 1613003004WL048522 Rohini 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7376312897 MRS ROHINIR STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-013/4793
(Thekkumbhagom) 		1613003004NRG24091020231159350 10/10/2023 Mary Raju 1613003004WL048522 Mary Raju 00415 SBIN0070283 333 333 Processed 11/11/2023 7376312862 MRS MARY RAJU STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-013/48
(Thekkumbhagom) 		1613003004NRG24091020231159351 10/10/2023 Lekshmikutty 1613003004WL048522 Lekshmikutty 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376312918 MRS LAKSHMI STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-013/488
(Thekkumbhagom) 		1613003004NRG24091020231159352 10/10/2023 Ajitha Kumari 1613003004WL048522 Ajitha Kumari 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7376312906 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-013/5
(Thekkumbhagom) 		1613003004NRG24091020231159353 10/10/2023 Usha 1613003004WL048522 Usha 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376312871 MRS USHA P STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-013/50
(Thekkumbhagom) 		1613003004NRG24091020231159354 10/10/2023 Vijayamma 1613003004WL048522 Vijayamma 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376312875 VIJAYAMMA K STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-013/51
(Thekkumbhagom) 		1613003004NRG24091020231159355 10/10/2023 saraswathy amma 1613003004WL048522 saraswathy amma 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7376312895 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-013/5269
(Thekkumbhagom) 		1613003004NRG24091020231159356 10/10/2023 NEETHU H 1613003004WL048522 NEETHU H 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376312861 NEETHU CANARA BANK(508532)
66 Chavara KL-13-003-004-013/56
(Thekkumbhagom) 		1613003004NRG24091020231159360 10/10/2023 sudha 1613003004WL048522 sudha 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376312901 MRS SUDHA STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-013/5884
(Thekkumbhagom) 		1613003004NRG24091020231159362 10/10/2023 BHASKARAN PILLAI 1613003004WL048522 BHASKARAN PILLAI 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7376312860 BHASKARAN PILLAI KERALA GRAMIN BANK(607476)
68 Chavara KL-13-003-004-013/59
(Thekkumbhagom) 		1613003004NRG24091020231159363 10/10/2023 Sarojini K 1613003004WL048522 Sarojini K 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376312908 MR SAROJINI K STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-013/7
(Thekkumbhagom) 		1613003004NRG24091020231159367 10/10/2023 Vijayamma 1613003004WL048522 Vijayamma 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7376312887 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-013/76
(Thekkumbhagom) 		1613003004NRG24091020231159368 10/10/2023 Vijaya Kumari 1613003004WL048522 Vijaya Kumari 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7376312863 MRS VIJAYA KUMARIB STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-004-013/78
(Thekkumbhagom) 		1613003004NRG24091020231159369 10/10/2023 Radha Thilakarajan 1613003004WL048522 Radha Thilakarajan 00415 SBIN0070283 666 666 Processed 11/11/2023 7376312888 MRS RADHA THILAKARAJAN STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-004-013/91
(Thekkumbhagom) 		1613003004NRG24091020231159370 10/10/2023 RADHAMANI 1613003004WL048522 RADHAMANI 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376312919 MRS RADHAMANI STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-004-013/93
(Thekkumbhagom) 		1613003004NRG24091020231159371 10/10/2023 Bindu.S 1613003004WL048522 Bindu.S 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7376312927 BINDU S FEDERAL BANK(607165)
SubTotal 109224 109224
Total 123210 123210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_101023APB_FTO_572264 Bank of India BKID0008473 KAVANAD 1332
2 Chavara KL1613003004_101023APB_FTO_572264 Indian Bank IDIB000T206 THEKKUMBHAGAM(CHAVARA South) 3996
3 Chavara KL1613003004_101023APB_FTO_572264 South Indian Bank SIBL0000172 THEVALAKARA 1332
4 Chavara KL1613003004_101023APB_FTO_572264 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1665
5 Chavara KL1613003004_101023APB_FTO_572264 State Bank Of India SBIN0015785 CHAVARA 1998
6 Chavara KL1613003004_101023APB_FTO_572264 State Bank Of India SBIN0070055 CHAVARA 3663
7 Chavara KL1613003004_101023APB_FTO_572264 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 109224

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