Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:49:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_160823APB_FTO_407870
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-13-003-004-013/14
(Thekkumbhagom) 		1613003004NRG24140820230796280 16/08/2023 CHITHRALEKHA 1613003004WL032797 CHITHRALEKHA 00045 BARB0VJNEEN 1998 1998 Processed 21/09/2023 5798449879 Mrs. Chithralekha S INDIAN BANK(607105)
SubTotal 1998 1998
2 Chavara KL-13-003-004-013/5274
(Thekkumbhagom) 		1613003004NRG24140820230796336 16/08/2023 SREEJA RATHEESH 1613003004WL032797 SREEJA RATHEESH 00048 BKID0008473 1998 1998 Processed 21/09/2023 5798449900 SREEJA IDBI BANK(607095)
SubTotal 1998 1998
3 Chavara KL-13-003-004-013/6721
(Thekkumbhagom) 		1613003004NRG24140820230796344 16/08/2023 Sudha 1613003004WL032797 Sudha 00176 IDIB000T206 1998 1998 Processed 21/09/2023 5798449901 SUDHA FEDERAL BANK(607165)
SubTotal 1998 1998
4 Chavara KL-13-003-004-013/579
(Thekkumbhagom) 		1613003004NRG24140820230796341 16/08/2023 PREEJA 1613003004WL032797 PREEJA 00409 SIBL0000172 1998 1998 Processed 21/09/2023 5798449822 MRS PREEJA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chavara KL-13-003-004-013/5270
(Thekkumbhagom) 		1613003004NRG24140820230796335 16/08/2023 SOUMYA S 1613003004WL032797 SOUMYA S 00415 SBIN0001829 1665 1665 Processed 21/09/2023 5798449823 MISS SOUMYA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chavara KL-13-003-004-013/363
(Thekkumbhagom) 		1613003004NRG24140820230796319 16/08/2023 sreedevi 1613003004WL032797 sreedevi 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5798449869 SREEDEVI PILLAI K DHANALAXMI BANK(607239)
7 Chavara KL-13-003-004-013/5276
(Thekkumbhagom) 		1613003004NRG24140820230796337 16/08/2023 SETHU T 1613003004WL032797 SETHU T 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5798449875 MRS SETHU T STATE BANK OF INDIA(508548)
SubTotal 3330 3330
8 Chavara KL-13-003-004-001/13
(Thekkumbhagom) 		1613003004NRG24140820230796270 16/08/2023 CHERU PUSHPAM 1613003004WL032797 CHERU PUSHPAM 00415 SBIN0070283 666 666 Processed 21/09/2023 5798449880 MR KAITHAN L STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-003/5893
(Thekkumbhagom) 		1613003004NRG24140820230796271 16/08/2023 LEELA REMANAN 1613003004WL032797 LEELA REMANAN 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449874 MRS LEELA REMANAN STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-004/8
(Thekkumbhagom) 		1613003004NRG24140820230796272 16/08/2023 Helen 1613003004WL032797 Helen 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5798449882 HELEN UNION BANK OF INDIA(508500)
11 Chavara KL-13-003-004-005/351
(Thekkumbhagom) 		1613003004NRG24140820230796273 16/08/2023 Rajamma 1613003004WL032797 Rajamma 00415 SBIN0070283 999 999 Processed 21/09/2023 5798449838 RAJAMMA R UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-004-011/174
(Thekkumbhagom) 		1613003004NRG24140820230796274 16/08/2023 Mayadevi 1613003004WL032797 Mayadevi 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449861 MRS MAYA DEVI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-011/268
(Thekkumbhagom) 		1613003004NRG24140820230796275 16/08/2023 Saraswathy M 1613003004WL032797 Saraswathy M 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449868 MRS SARASWATHY M STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-012/125
(Thekkumbhagom) 		1613003004NRG24140820230796276 16/08/2023 Valsala 1613003004WL032797 Valsala 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449872 MRS VALSALA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-013/1009
(Thekkumbhagom) 		1613003004NRG24140820230796277 16/08/2023 AMBIKA DEVI 1613003004WL032797 AMBIKA DEVI 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5798449873 MRS AMBIKA DEVI S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-013/137
(Thekkumbhagom) 		1613003004NRG24140820230796278 16/08/2023 SARADHAMMA 1613003004WL032797 SARADHAMMA 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5798449828 SARADHAMMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-013/138
(Thekkumbhagom) 		1613003004NRG24140820230796279 16/08/2023 CHANDRIKA 1613003004WL032797 CHANDRIKA 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5798449897 MRS CHANDRIKA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-013/168
(Thekkumbhagom) 		1613003004NRG24140820230796281 16/08/2023 Saraswathy 1613003004WL032797 Saraswathy 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449884 MRS SARASATHY AMMA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-013/171
(Thekkumbhagom) 		1613003004NRG24140820230796282 16/08/2023 Suma 1613003004WL032797 Suma 00415 SBIN0070283 333 333 Processed 21/09/2023 5798449843 MRS SUMA S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-013/172
(Thekkumbhagom) 		1613003004NRG24140820230796283 16/08/2023 Lekshmi 1613003004WL032797 Lekshmi 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5798449890 MRS LEKSHMI S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-013/172
(Thekkumbhagom) 		1613003004NRG24140820230796284 16/08/2023 SANTHAMMA 1613003004WL032797 SANTHAMMA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449899 MRS SANTHAMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-013/173
(Thekkumbhagom) 		1613003004NRG24140820230796285 16/08/2023 sreedevi V 1613003004WL032797 sreedevi V 00415 SBIN0070283 666 666 Processed 21/09/2023 5798449848 MRS SREEDEVI V STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-013/179
(Thekkumbhagom) 		1613003004NRG24140820230796286 16/08/2023 Geetha 1613003004WL032797 Geetha 00415 SBIN0070283 666 666 Processed 21/09/2023 5798449847 MRS GEETHAO STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-013/180
(Thekkumbhagom) 		1613003004NRG24140820230796287 16/08/2023 indira bhai amma 1613003004WL032797 indira bhai amma 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449896 MR INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-013/181
(Thekkumbhagom) 		1613003004NRG24140820230796288 16/08/2023 sreekumary V 1613003004WL032797 sreekumary V 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449878 MRS SREEKUMARY V STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-013/186
(Thekkumbhagom) 		1613003004NRG24140820230796289 16/08/2023 Sarawathy 1613003004WL032797 Sarawathy 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449877 MRS SARASWATHY STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-013/187
(Thekkumbhagom) 		1613003004NRG24140820230796290 16/08/2023 ambili S 1613003004WL032797 ambili S 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449866 MR AMBILI S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-013/19
(Thekkumbhagom) 		1613003004NRG24140820230796291 16/08/2023 rethi R 1613003004WL032797 rethi R 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5798449842 MRS RETHIR STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-013/190
(Thekkumbhagom) 		1613003004NRG24140820230796292 16/08/2023 radhamany S 1613003004WL032797 radhamany S 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449834 RADHAMANY S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-013/194
(Thekkumbhagom) 		1613003004NRG24140820230796293 16/08/2023 beena ajaya kumar 1613003004WL032797 beena ajaya kumar 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5798449841 MRS BEENA AJAYAKUMAR STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-013/199
(Thekkumbhagom) 		1613003004NRG24140820230796294 16/08/2023 Ponnama 1613003004WL032797 Ponnama 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5798449892 MRS PONNAMMA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-013/202
(Thekkumbhagom) 		1613003004NRG24140820230796295 16/08/2023 Lekha 1613003004WL032797 Lekha 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5798449853 MRS LEKHA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-013/21
(Thekkumbhagom) 		1613003004NRG24140820230796296 16/08/2023 susheela 1613003004WL032797 susheela 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798449840 MRS SUSEELA B STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-013/22
(Thekkumbhagom) 		1613003004NRG24140820230796297 16/08/2023 Rethnamma 1613003004WL032797 Rethnamma 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798449854 MRS RATHNAMMA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-013/23
(Thekkumbhagom) 		1613003004NRG24140820230796298 16/08/2023 Bindu N 1613003004WL032797 Bindu N 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449852 MRS BINDU STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-013/24
(Thekkumbhagom) 		1613003004NRG24140820230796299 16/08/2023 Sheena 1613003004WL032797 Sheena 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798449895 MRS SHEENA S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-013/25
(Thekkumbhagom) 		1613003004NRG24140820230796300 16/08/2023 Maheswari amma 1613003004WL032797 Maheswari amma 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449885 MRS MAHESWARY AMMA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-013/253
(Thekkumbhagom) 		1613003004NRG24140820230796301 16/08/2023 Bindhu.s 1613003004WL032797 Bindhu.s 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5798449845 BINDHU UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-004-013/257
(Thekkumbhagom) 		1613003004NRG24140820230796302 16/08/2023 Saraswathikutty 1613003004WL032797 Saraswathikutty 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5798449893 MRS SARASWATHY KUTTY STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-013/259
(Thekkumbhagom) 		1613003004NRG24140820230796303 16/08/2023 ANCHILA 1613003004WL032797 ANCHILA 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5798449835 MRS ANCHILA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-013/26
(Thekkumbhagom) 		1613003004NRG24140820230796304 16/08/2023 Vasantha 1613003004WL032797 Vasantha 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449859 MRS VASANTHA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-013/260
(Thekkumbhagom) 		1613003004NRG24140820230796305 16/08/2023 SULEKA 1613003004WL032797 SULEKA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449891 MRS SULEKHA S STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-013/28
(Thekkumbhagom) 		1613003004NRG24140820230796306 16/08/2023 kanakamma 1613003004WL032797 kanakamma 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449839 MRS KANAKAMMA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-013/285
(Thekkumbhagom) 		1613003004NRG24140820230796307 16/08/2023 Remani Raveendran 1613003004WL032797 Remani Raveendran 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449850 MRS REMANI REVEENDRAN STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-013/3
(Thekkumbhagom) 		1613003004NRG24140820230796308 16/08/2023 Radhamony 1613003004WL032797 Radhamony 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449833 RADHAMANY R STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-013/309
(Thekkumbhagom) 		1613003004NRG24140820230796309 16/08/2023 Anitha 1613003004WL032797 Anitha 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449831 MR BIJUS ANITHA S E OR S BIJU S ANITHA S STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-013/31
(Thekkumbhagom) 		1613003004NRG24140820230796310 16/08/2023 lalitha 1613003004WL032797 lalitha 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449836 MRS LALITHA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-013/335
(Thekkumbhagom) 		1613003004NRG24140820230796311 16/08/2023 padmini raghu 1613003004WL032797 padmini raghu 00415 SBIN0070283 666 666 Processed 21/09/2023 5798449851 MRS PADMINI RAGHU STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-013/337
(Thekkumbhagom) 		1613003004NRG24140820230796312 16/08/2023 valsala kumari 1613003004WL032797 valsala kumari 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798449881 VALSALA KUMARI DHANALAXMI BANK(607239)
50 Chavara KL-13-003-004-013/340
(Thekkumbhagom) 		1613003004NRG24140820230796313 16/08/2023 suseela raveendran 1613003004WL032797 suseela raveendran 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449864 MRS SUSEELA RAVEENDRAN STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-013/3551
(Thekkumbhagom) 		1613003004NRG24140820230796314 16/08/2023 Jessy.L 1613003004WL032797 Jessy.L 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5798449871 MRS JESSY L STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-013/356
(Thekkumbhagom) 		1613003004NRG24140820230796315 16/08/2023 raji 1613003004WL032797 raji 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449862 MRS RAJI STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-013/358
(Thekkumbhagom) 		1613003004NRG24140820230796316 16/08/2023 lathika 1613003004WL032797 lathika 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449867 MRS LATHIKA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-013/360
(Thekkumbhagom) 		1613003004NRG24140820230796317 16/08/2023 anitha 1613003004WL032797 anitha 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449855 MRS ANITHA STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-013/362
(Thekkumbhagom) 		1613003004NRG24140820230796318 16/08/2023 sudhamani subhagan 1613003004WL032797 sudhamani subhagan 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5798449849 MRS SUDHAMANI SUBHAGAN STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-013/368
(Thekkumbhagom) 		1613003004NRG24140820230796320 16/08/2023 Santhamma pilla 1613003004WL032797 Santhamma pilla 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449865 MRS SANTHAMMAPILLAI K STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-013/369
(Thekkumbhagom) 		1613003004NRG24140820230796321 16/08/2023 RAJAMANI 1613003004WL032797 RAJAMANI 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449824 MRS RAJAMANI STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-013/371
(Thekkumbhagom) 		1613003004NRG24140820230796322 16/08/2023 prasanna 1613003004WL032797 prasanna 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798449832 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-013/375
(Thekkumbhagom) 		1613003004NRG24140820230796323 16/08/2023 letha Mohanan 1613003004WL032797 letha Mohanan 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449846 MRS LATHA MOHANAN STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-013/376
(Thekkumbhagom) 		1613003004NRG24140820230796324 16/08/2023 Lalitha L 1613003004WL032797 Lalitha L 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449844 MRS LALITHA R STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-013/4
(Thekkumbhagom) 		1613003004NRG24140820230796325 16/08/2023 VALSALA AMMA 1613003004WL032797 VALSALA AMMA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449888 VALSALA AMMA BANK OF BARODA(606985)
62 Chavara KL-13-003-004-013/44
(Thekkumbhagom) 		1613003004NRG24140820230796326 16/08/2023 SREEDEVI 1613003004WL032797 SREEDEVI 00415 SBIN0070283 999 999 Processed 21/09/2023 5798449889 MR SREEDEVI K R STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-013/47
(Thekkumbhagom) 		1613003004NRG24140820230796327 16/08/2023 Rohini 1613003004WL032797 Rohini 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449860 MRS ROHINIR STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-013/4793
(Thekkumbhagom) 		1613003004NRG24140820230796328 16/08/2023 Mary Raju 1613003004WL032797 Mary Raju 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449829 MRS MARY RAJU STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-013/48
(Thekkumbhagom) 		1613003004NRG24140820230796329 16/08/2023 Lekshmikutty 1613003004WL032797 Lekshmikutty 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449887 MRS LAKSHMI STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-013/488
(Thekkumbhagom) 		1613003004NRG24140820230796330 16/08/2023 Ajitha Kumari 1613003004WL032797 Ajitha Kumari 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5798449886 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-013/5
(Thekkumbhagom) 		1613003004NRG24140820230796331 16/08/2023 Usha 1613003004WL032797 Usha 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449837 MRS USHA P STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-013/50
(Thekkumbhagom) 		1613003004NRG24140820230796332 16/08/2023 Vijayamma 1613003004WL032797 Vijayamma 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449856 VIJAYAMMA K STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-013/51
(Thekkumbhagom) 		1613003004NRG24140820230796333 16/08/2023 saraswathy amma 1613003004WL032797 saraswathy amma 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449858 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-013/5269
(Thekkumbhagom) 		1613003004NRG24140820230796334 16/08/2023 NEETHU H 1613003004WL032797 NEETHU H 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449827 NEETHU CANARA BANK(508532)
71 Chavara KL-13-003-004-013/5278
(Thekkumbhagom) 		1613003004NRG24140820230796338 16/08/2023 Mrs.GEETHA 1613003004WL032797 Mrs.GEETHA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449825 MRS GEETHA STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-004-013/53
(Thekkumbhagom) 		1613003004NRG24140820230796339 16/08/2023 Reetha 1613003004WL032797 Reetha 00415 SBIN0070283 333 333 Processed 21/09/2023 5798449898 MRS REETHA STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-004-013/56
(Thekkumbhagom) 		1613003004NRG24140820230796340 16/08/2023 sudha 1613003004WL032797 sudha 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449870 MRS SUDHA STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-004-013/5884
(Thekkumbhagom) 		1613003004NRG24140820230796342 16/08/2023 BHASKARAN PILLAI 1613003004WL032797 BHASKARAN PILLAI 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798449826 BHASKARAN PILLAI KERALA GRAMIN BANK(607476)
75 Chavara KL-13-003-004-013/59
(Thekkumbhagom) 		1613003004NRG24140820230796343 16/08/2023 Sarojini K 1613003004WL032797 Sarojini K 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449876 MR SAROJINI K STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-004-013/7
(Thekkumbhagom) 		1613003004NRG24140820230796345 16/08/2023 Vijayamma 1613003004WL032797 Vijayamma 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5798449857 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-004-013/76
(Thekkumbhagom) 		1613003004NRG24140820230796346 16/08/2023 Vijaya Kumari 1613003004WL032797 Vijaya Kumari 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449830 MRS VIJAYA KUMARIB STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-004-013/78
(Thekkumbhagom) 		1613003004NRG24140820230796347 16/08/2023 Radha Thilakarajan 1613003004WL032797 Radha Thilakarajan 00415 SBIN0070283 999 999 Processed 21/09/2023 5798449863 MRS RADHA THILAKARAJAN STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-004-013/91
(Thekkumbhagom) 		1613003004NRG24140820230796348 16/08/2023 RADHAMANI 1613003004WL032797 RADHAMANI 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449894 MRS RADHAMANI STATE BANK OF INDIA(508548)
80 Chavara KL-13-003-004-013/93
(Thekkumbhagom) 		1613003004NRG24140820230796349 16/08/2023 Bindu.S 1613003004WL032797 Bindu.S 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798449883 BINDU S FEDERAL BANK(607165)
SubTotal 124875 124875
Total 137862 137862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_160823APB_FTO_407870 Bank of Baroda BARB0VJNEEN NEENDAKARA 1998
2 Chavara KL1613003004_160823APB_FTO_407870 Bank of India BKID0008473 KAVANAD 1998
3 Chavara KL1613003004_160823APB_FTO_407870 Indian Bank IDIB000T206 THEKKUMBHAGAM(CHAVARA South) 1998
4 Chavara KL1613003004_160823APB_FTO_407870 South Indian Bank SIBL0000172 THEVALAKARA 1998
5 Chavara KL1613003004_160823APB_FTO_407870 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1665
6 Chavara KL1613003004_160823APB_FTO_407870 State Bank Of India SBIN0070055 CHAVARA 3330
7 Chavara KL1613003004_160823APB_FTO_407870 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 124875

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