Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:33:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_240823APB_FTO_441514
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) 		1613003004NRG24240820230903996 24/08/2023 SREEJA RATHEESH 1613003004WL036808 SREEJA RATHEESH 00048 BKID0008473 999 999 Processed 21/09/2023 5798514523 SREEJA IDBI BANK(607095)
SubTotal 999 999
2 Chavara KL-13-003-004-013/6721
(Thekkumbhagom) 		1613003004NRG24240820230904002 24/08/2023 Sudha 1613003004WL036808 Sudha 00176 IDIB000T206 1332 1332 Processed 21/09/2023 5798514524 SUDHA FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chavara KL-13-003-004-013/579
(Thekkumbhagom) 		1613003004NRG24240820230904000 24/08/2023 PREEJA 1613003004WL036808 PREEJA 00409 SIBL0000172 666 666 Processed 21/09/2023 5798514525 MRS PREEJA S STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Chavara KL-13-003-004-013/5270
(Thekkumbhagom) 		1613003004NRG24240820230903995 24/08/2023 SOUMYA S 1613003004WL036808 SOUMYA S 00415 SBIN0001829 1332 1332 Processed 21/09/2023 5798514526 MISS SOUMYA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Chavara KL-13-003-004-013/363
(Thekkumbhagom) 		1613003004NRG24240820230903980 24/08/2023 sreedevi 1613003004WL036808 sreedevi 00415 SBIN0070055 333 333 Processed 21/09/2023 5798514555 SREEDEVI PILLAI K DHANALAXMI BANK(607239)
6 Chavara KL-13-003-004-013/5276
(Thekkumbhagom) 		1613003004NRG24240820230903997 24/08/2023 SETHU T 1613003004WL036808 SETHU T 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798514559 MRS SETHU T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Chavara KL-13-003-004-001/13
(Thekkumbhagom) 		1613003004NRG24240820230903935 24/08/2023 CHERU PUSHPAM 1613003004WL036808 CHERU PUSHPAM 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514563 MR KAITHAN L STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-003/5893
(Thekkumbhagom) 		1613003004NRG24240820230903936 24/08/2023 LEELA REMANAN 1613003004WL036808 LEELA REMANAN 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514558 MRS LEELA REMANAN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-004/8
(Thekkumbhagom) 		1613003004NRG24240820230903937 24/08/2023 Helen 1613003004WL036808 Helen 00415 SBIN0070283 999 999 Processed 21/09/2023 5798514573 HELEN UNION BANK OF INDIA(508500)
10 Chavara KL-13-003-004-005/351
(Thekkumbhagom) 		1613003004NRG24240820230903938 24/08/2023 Rajamma 1613003004WL036808 Rajamma 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514532 RAJAMMA R UNION BANK OF INDIA(508500)
11 Chavara KL-13-003-004-011/174
(Thekkumbhagom) 		1613003004NRG24240820230903939 24/08/2023 Mayadevi 1613003004WL036808 Mayadevi 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514578 MRS MAYA DEVI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-011/268
(Thekkumbhagom) 		1613003004NRG24240820230903940 24/08/2023 Saraswathy M 1613003004WL036808 Saraswathy M 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514554 MRS SARASWATHY M STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-012/125
(Thekkumbhagom) 		1613003004NRG24240820230903941 24/08/2023 Valsala 1613003004WL036808 Valsala 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514521 MRS VALSALA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-013/1009
(Thekkumbhagom) 		1613003004NRG24240820230903942 24/08/2023 AMBIKA DEVI 1613003004WL036808 AMBIKA DEVI 00415 SBIN0070283 999 999 Processed 21/09/2023 5798514557 MRS AMBIKA DEVI S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-013/137
(Thekkumbhagom) 		1613003004NRG24240820230903943 24/08/2023 SARADHAMMA 1613003004WL036808 SARADHAMMA 00415 SBIN0070283 333 333 Processed 21/09/2023 5798514535 SARADHAMMA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-013/138
(Thekkumbhagom) 		1613003004NRG24240820230903944 24/08/2023 CHANDRIKA 1613003004WL036808 CHANDRIKA 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514520 MRS CHANDRIKA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-013/168
(Thekkumbhagom) 		1613003004NRG24240820230903945 24/08/2023 Saraswathy 1613003004WL036808 Saraswathy 00415 SBIN0070283 999 999 Processed 21/09/2023 5798514579 MRS SARASATHY AMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-013/172
(Thekkumbhagom) 		1613003004NRG24240820230903946 24/08/2023 Lekshmi 1613003004WL036808 Lekshmi 00415 SBIN0070283 999 999 Processed 21/09/2023 5798514586 MRS LEKSHMI S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-013/172
(Thekkumbhagom) 		1613003004NRG24240820230903947 24/08/2023 SANTHAMMA 1613003004WL036808 SANTHAMMA 00415 SBIN0070283 999 999 Processed 21/09/2023 5798514522 MRS SANTHAMMA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-013/173
(Thekkumbhagom) 		1613003004NRG24240820230903948 24/08/2023 sreedevi V 1613003004WL036808 sreedevi V 00415 SBIN0070283 333 333 Processed 21/09/2023 5798514546 MRS SREEDEVI V STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-013/180
(Thekkumbhagom) 		1613003004NRG24240820230903949 24/08/2023 indira bhai amma 1613003004WL036808 indira bhai amma 00415 SBIN0070283 666 666 Processed 21/09/2023 5798514519 MR INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-013/181
(Thekkumbhagom) 		1613003004NRG24240820230903950 24/08/2023 sreekumary V 1613003004WL036808 sreekumary V 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514562 MRS SREEKUMARY V STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-013/186
(Thekkumbhagom) 		1613003004NRG24240820230903951 24/08/2023 Sarawathy 1613003004WL036808 Sarawathy 00415 SBIN0070283 999 999 Processed 21/09/2023 5798514561 MRS SARASWATHY STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-013/187
(Thekkumbhagom) 		1613003004NRG24240820230903952 24/08/2023 ambili S 1613003004WL036808 ambili S 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514552 MR AMBILI S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-013/19
(Thekkumbhagom) 		1613003004NRG24240820230903953 24/08/2023 rethi R 1613003004WL036808 rethi R 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514564 MRS RETHIR STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-013/190
(Thekkumbhagom) 		1613003004NRG24240820230903954 24/08/2023 radhamany S 1613003004WL036808 radhamany S 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514530 RADHAMANY S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-013/194
(Thekkumbhagom) 		1613003004NRG24240820230903955 24/08/2023 beena ajaya kumar 1613003004WL036808 beena ajaya kumar 00415 SBIN0070283 666 666 Processed 21/09/2023 5798514542 MRS BEENA AJAYAKUMAR STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-013/199
(Thekkumbhagom) 		1613003004NRG24240820230903956 24/08/2023 Ponnama 1613003004WL036808 Ponnama 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514588 MRS PONNAMMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-013/202
(Thekkumbhagom) 		1613003004NRG24240820230903957 24/08/2023 Lekha 1613003004WL036808 Lekha 00415 SBIN0070283 666 666 Processed 21/09/2023 5798514569 MRS LEKHA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-013/21
(Thekkumbhagom) 		1613003004NRG24240820230903958 24/08/2023 susheela 1613003004WL036808 susheela 00415 SBIN0070283 666 666 Processed 21/09/2023 5798514541 MRS SUSEELA B STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-013/22
(Thekkumbhagom) 		1613003004NRG24240820230903959 24/08/2023 Rethnamma 1613003004WL036808 Rethnamma 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514570 MRS RATHNAMMA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-013/23
(Thekkumbhagom) 		1613003004NRG24240820230903960 24/08/2023 Bindu N 1613003004WL036808 Bindu N 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514568 MRS BINDU STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-013/25
(Thekkumbhagom) 		1613003004NRG24240820230903961 24/08/2023 Maheswari amma 1613003004WL036808 Maheswari amma 00415 SBIN0070283 999 999 Processed 21/09/2023 5798514580 MRS MAHESWARY AMMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-013/253
(Thekkumbhagom) 		1613003004NRG24240820230903962 24/08/2023 Bindhu.s 1613003004WL036808 Bindhu.s 00415 SBIN0070283 666 666 Processed 21/09/2023 5798514544 BINDHU UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-004-013/257
(Thekkumbhagom) 		1613003004NRG24240820230903963 24/08/2023 Saraswathikutty 1613003004WL036808 Saraswathikutty 00415 SBIN0070283 999 999 Processed 21/09/2023 5798514589 MRS SARASWATHY KUTTY STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-013/259
(Thekkumbhagom) 		1613003004NRG24240820230903964 24/08/2023 ANCHILA 1613003004WL036808 ANCHILA 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514534 MRS ANCHILA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-013/26
(Thekkumbhagom) 		1613003004NRG24240820230903965 24/08/2023 Vasantha 1613003004WL036808 Vasantha 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514576 MRS VASANTHA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-013/260
(Thekkumbhagom) 		1613003004NRG24240820230903966 24/08/2023 SULEKA 1613003004WL036808 SULEKA 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514587 MRS SULEKHA S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-013/28
(Thekkumbhagom) 		1613003004NRG24240820230903967 24/08/2023 kanakamma 1613003004WL036808 kanakamma 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514540 MRS KANAKAMMA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-013/285
(Thekkumbhagom) 		1613003004NRG24240820230903968 24/08/2023 Remani Raveendran 1613003004WL036808 Remani Raveendran 00415 SBIN0070283 333 333 Processed 21/09/2023 5798514566 MRS REMANI REVEENDRAN STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-013/3
(Thekkumbhagom) 		1613003004NRG24240820230903969 24/08/2023 Radhamony 1613003004WL036808 Radhamony 00415 SBIN0070283 999 999 Processed 21/09/2023 5798514531 RADHAMANY R STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-013/309
(Thekkumbhagom) 		1613003004NRG24240820230903970 24/08/2023 Anitha 1613003004WL036808 Anitha 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514539 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) 		1613003004NRG24240820230903971 24/08/2023 lalitha 1613003004WL036808 lalitha 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514537 MRS LALITHA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-013/335
(Thekkumbhagom) 		1613003004NRG24240820230903972 24/08/2023 padmini raghu 1613003004WL036808 padmini raghu 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514567 MRS PADMINI RAGHU STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-013/337
(Thekkumbhagom) 		1613003004NRG24240820230903973 24/08/2023 valsala kumari 1613003004WL036808 valsala kumari 00415 SBIN0070283 999 999 Processed 21/09/2023 5798514572 VALSALA KUMARI DHANALAXMI BANK(607239)
46 Chavara KL-13-003-004-013/340
(Thekkumbhagom) 		1613003004NRG24240820230903974 24/08/2023 suseela raveendran 1613003004WL036808 suseela raveendran 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514581 MRS SUSEELA RAVEENDRAN STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-013/3551
(Thekkumbhagom) 		1613003004NRG24240820230903975 24/08/2023 Jessy.L 1613003004WL036808 Jessy.L 00415 SBIN0070283 333 333 Processed 21/09/2023 5798514556 MRS JESSY L STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-013/356
(Thekkumbhagom) 		1613003004NRG24240820230903976 24/08/2023 raji 1613003004WL036808 raji 00415 SBIN0070283 333 333 Processed 21/09/2023 5798514549 MRS RAJI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-013/358
(Thekkumbhagom) 		1613003004NRG24240820230903977 24/08/2023 lathika 1613003004WL036808 lathika 00415 SBIN0070283 333 333 Processed 21/09/2023 5798514553 MRS LATHIKA STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-013/360
(Thekkumbhagom) 		1613003004NRG24240820230903978 24/08/2023 anitha 1613003004WL036808 anitha 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514571 MRS ANITHA STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-013/362
(Thekkumbhagom) 		1613003004NRG24240820230903979 24/08/2023 sudhamani subhagan 1613003004WL036808 sudhamani subhagan 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514565 MRS SUDHAMANI SUBHAGAN STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-013/368
(Thekkumbhagom) 		1613003004NRG24240820230903981 24/08/2023 Santhamma pilla 1613003004WL036808 Santhamma pilla 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514551 MRS SANTHAMMAPILLAI K STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-013/369
(Thekkumbhagom) 		1613003004NRG24240820230903982 24/08/2023 RAJAMANI 1613003004WL036808 RAJAMANI 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514527 MRS RAJAMANI STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-013/375
(Thekkumbhagom) 		1613003004NRG24240820230903983 24/08/2023 letha Mohanan 1613003004WL036808 letha Mohanan 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514545 MRS LATHA MOHANAN STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-013/376
(Thekkumbhagom) 		1613003004NRG24240820230903984 24/08/2023 Lalitha L 1613003004WL036808 Lalitha L 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514543 MRS LALITHA R STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-013/4
(Thekkumbhagom) 		1613003004NRG24240820230903985 24/08/2023 VALSALA AMMA 1613003004WL036808 VALSALA AMMA 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514584 VALSALA AMMA BANK OF BARODA(606985)
57 Chavara KL-13-003-004-013/44
(Thekkumbhagom) 		1613003004NRG24240820230903986 24/08/2023 SREEDEVI 1613003004WL036808 SREEDEVI 00415 SBIN0070283 666 666 Processed 21/09/2023 5798514585 MR SREEDEVI K R STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-013/47
(Thekkumbhagom) 		1613003004NRG24240820230903987 24/08/2023 Rohini 1613003004WL036808 Rohini 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514577 MRS ROHINIR STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-013/4793
(Thekkumbhagom) 		1613003004NRG24240820230903988 24/08/2023 Mary Raju 1613003004WL036808 Mary Raju 00415 SBIN0070283 999 999 Processed 21/09/2023 5798514538 MRS MARY RAJU STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-013/48
(Thekkumbhagom) 		1613003004NRG24240820230903989 24/08/2023 Lekshmikutty 1613003004WL036808 Lekshmikutty 00415 SBIN0070283 999 999 Processed 21/09/2023 5798514583 MRS LAKSHMI STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-013/488
(Thekkumbhagom) 		1613003004NRG24240820230903990 24/08/2023 Ajitha Kumari 1613003004WL036808 Ajitha Kumari 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514582 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-013/5
(Thekkumbhagom) 		1613003004NRG24240820230903991 24/08/2023 Usha 1613003004WL036808 Usha 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514533 MRS USHA P STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-013/50
(Thekkumbhagom) 		1613003004NRG24240820230903992 24/08/2023 Vijayamma 1613003004WL036808 Vijayamma 00415 SBIN0070283 333 333 Processed 21/09/2023 5798514547 VIJAYAMMA K STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-013/51
(Thekkumbhagom) 		1613003004NRG24240820230903993 24/08/2023 saraswathy amma 1613003004WL036808 saraswathy amma 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514575 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-013/5269
(Thekkumbhagom) 		1613003004NRG24240820230903994 24/08/2023 NEETHU H 1613003004WL036808 NEETHU H 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514529 NEETHU CANARA BANK(508532)
66 Chavara KL-13-003-004-013/5278
(Thekkumbhagom) 		1613003004NRG24240820230903998 24/08/2023 Mrs.GEETHA 1613003004WL036808 Mrs.GEETHA 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514528 MRS GEETHA STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-013/56
(Thekkumbhagom) 		1613003004NRG24240820230903999 24/08/2023 sudha 1613003004WL036808 sudha 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514518 MRS SUDHA STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-013/59
(Thekkumbhagom) 		1613003004NRG24240820230904001 24/08/2023 Sarojini K 1613003004WL036808 Sarojini K 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514560 MR SAROJINI K STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-013/7
(Thekkumbhagom) 		1613003004NRG24240820230904003 24/08/2023 Vijayamma 1613003004WL036808 Vijayamma 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514548 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-013/76
(Thekkumbhagom) 		1613003004NRG24240820230904004 24/08/2023 Vijaya Kumari 1613003004WL036808 Vijaya Kumari 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514536 MRS VIJAYA KUMARIB STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-004-013/78
(Thekkumbhagom) 		1613003004NRG24240820230904005 24/08/2023 Radha Thilakarajan 1613003004WL036808 Radha Thilakarajan 00415 SBIN0070283 333 333 Processed 21/09/2023 5798514550 MRS RADHA THILAKARAJAN STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-004-013/91
(Thekkumbhagom) 		1613003004NRG24240820230904006 24/08/2023 RADHAMANI 1613003004WL036808 RADHAMANI 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798514590 MRS RADHAMANI STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-004-013/93
(Thekkumbhagom) 		1613003004NRG24240820230904007 24/08/2023 Bindu.S 1613003004WL036808 Bindu.S 00415 SBIN0070283 666 666 Processed 21/09/2023 5798514574 BINDU S FEDERAL BANK(607165)
SubTotal 72594 72594
Total 78588 78588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_240823APB_FTO_441514 Bank of India BKID0008473 KAVANAD 999
2 Chavara KL1613003004_240823APB_FTO_441514 Indian Bank IDIB000T206 THEKKUMBHAGAM(CHAVARA South) 1332
3 Chavara KL1613003004_240823APB_FTO_441514 South Indian Bank SIBL0000172 THEVALAKARA 666
4 Chavara KL1613003004_240823APB_FTO_441514 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1332
5 Chavara KL1613003004_240823APB_FTO_441514 State Bank Of India SBIN0070055 CHAVARA 1665
6 Chavara KL1613003004_240823APB_FTO_441514 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 72594

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