Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:20:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_230823APB_FTO_436172
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-13-003-001-003/360
(Chavara) 		1613003001NRG24230820230894753 23/08/2023 Vanaja Pillai 1613003001WL036536 Vanaja Pillai 00078 CNRB0006251 1665 1665 Processed 21/09/2023 5797104413 VANAJA PILLAI CANARA BANK(508532)
SubTotal 1665 1665
2 Chavara KL-13-003-001-003/143
(Chavara) 		1613003001NRG24230820230894723 23/08/2023 Shylaja 1613003001WL036536 Shylaja 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5797104406 SHYLAJA . FEDERAL BANK(607165)
3 Chavara KL-13-003-001-003/233
(Chavara) 		1613003001NRG24230820230894736 23/08/2023 Jayasree 1613003001WL036536 Jayasree 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5797104407 JAYASREE FEDERAL BANK(607165)
4 Chavara KL-13-003-001-003/80
(Chavara) 		1613003001NRG24230820230894781 23/08/2023 Bhaskaran 1613003001WL036536 Bhaskaran 00127 FDRL0001143 999 999 Processed 21/09/2023 5797104447 BHASKARAN M FEDERAL BANK(607165)
SubTotal 3996 3996
5 Chavara KL-13-003-001-003/382
(Chavara) 		1613003001NRG24230820230894758 23/08/2023 SUSHAMA 1613003001WL036536 SUSHAMA 00176 IDIB000C186 666 666 Processed 21/09/2023 5797104476 SUSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
6 Chavara KL-13-003-001-003/353
(Chavara) 		1613003001NRG24230820230894750 23/08/2023 Rajila Devi 1613003001WL036536 Rajila Devi 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5797104408 MRS RAJILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Chavara KL-13-003-001-003/114
(Chavara) 		1613003001NRG24230820230894713 23/08/2023 Sudha.C 1613003001WL036536 Sudha.C 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104436 MRS SUDHA C STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-003/12
(Chavara) 		1613003001NRG24230820230894714 23/08/2023 Radha.S 1613003001WL036536 Radha.S 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104419 RADHA S FEDERAL BANK(607165)
9 Chavara KL-13-003-001-003/13
(Chavara) 		1613003001NRG24230820230894715 23/08/2023 Lekshmi.V 1613003001WL036536 Lekshmi.V 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104414 MRS LAKSHMI V STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-003/130
(Chavara) 		1613003001NRG24230820230894716 23/08/2023 Asha 1613003001WL036536 Asha 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104461 MRS ASHA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-003/131
(Chavara) 		1613003001NRG24230820230894717 23/08/2023 Vasanthakumari 1613003001WL036536 Vasanthakumari 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104460 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-003/132
(Chavara) 		1613003001NRG24230820230894718 23/08/2023 Remyachandran 1613003001WL036536 Remyachandran 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5797104459 MR REMYA CHANDRAN STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-003/134
(Chavara) 		1613003001NRG24230820230894719 23/08/2023 Vijayamma.P 1613003001WL036536 Vijayamma.P 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104463 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-003/139
(Chavara) 		1613003001NRG24230820230894721 23/08/2023 Shafeeka 1613003001WL036536 Shafeeka 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104452 MRS SHAFEEKKA A STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-003/142
(Chavara) 		1613003001NRG24230820230894722 23/08/2023 Abida 1613003001WL036536 Abida 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104462 MRS ABIDA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-003/15
(Chavara) 		1613003001NRG24230820230894724 23/08/2023 SINDHU. G 1613003001WL036536 SINDHU. G 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5797104409 MRS SINDHU G STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-003/156
(Chavara) 		1613003001NRG24230820230894725 23/08/2023 Vimala 1613003001WL036536 Vimala 00415 SBIN0070055 666 666 Processed 21/09/2023 5797104464 MRS VIMALA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-003/182
(Chavara) 		1613003001NRG24230820230894726 23/08/2023 Selvi 1613003001WL036536 Selvi 00415 SBIN0070055 999 999 Processed 21/09/2023 5797104465 MRS SELVI K STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-003/185
(Chavara) 		1613003001NRG24230820230894727 23/08/2023 Haseena 1613003001WL036536 Haseena 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5797104466 MRS HASEENA A STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-003/188
(Chavara) 		1613003001NRG24230820230894728 23/08/2023 Pathusha Beevi 1613003001WL036536 Pathusha Beevi 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104469 MRS PATHUSHA BEEVI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-003/19
(Chavara) 		1613003001NRG24230820230894729 23/08/2023 Vijayakumari.L 1613003001WL036536 Vijayakumari.L 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104433 MRS VIJAYA KUMARI L STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-003/206
(Chavara) 		1613003001NRG24230820230894730 23/08/2023 Saritha 1613003001WL036536 Saritha 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104449 MRS SARITHA V STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-003/21
(Chavara) 		1613003001NRG24230820230894731 23/08/2023 Sajina.A 1613003001WL036536 Sajina.A 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104429 MRS SAJINA A STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-003/212
(Chavara) 		1613003001NRG24230820230894732 23/08/2023 Radhamani 1613003001WL036536 Radhamani 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5797104470 MRS RADHAMANI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-003/213
(Chavara) 		1613003001NRG24230820230894733 23/08/2023 Viswanathan Chettiyar 1613003001WL036536 Viswanathan Chettiyar 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104474 MR VISWANATHAN CHETTIYAR STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-003/22
(Chavara) 		1613003001NRG24230820230894734 23/08/2023 PRAMEELA.C 1613003001WL036536 PRAMEELA.C 00415 SBIN0070055 666 666 Processed 21/09/2023 5797104435 MRS PRAMEELA C STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-003/24
(Chavara) 		1613003001NRG24230820230894737 23/08/2023 Lali 1613003001WL036536 Lali 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104451 MRS LALI I STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-003/241
(Chavara) 		1613003001NRG24230820230894738 23/08/2023 Aneesa J 1613003001WL036536 Aneesa J 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5797104473 MRS ANEESA J STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-003/25
(Chavara) 		1613003001NRG24230820230894739 23/08/2023 Rani.R 1613003001WL036536 Rani.R 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104418 MRS RANI R STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-003/26
(Chavara) 		1613003001NRG24230820230894740 23/08/2023 Sasidaranpillai.J 1613003001WL036536 Sasidaranpillai.J 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5797104438 MR SASIDHARAN PILLAI J STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-003/28
(Chavara) 		1613003001NRG24230820230894741 23/08/2023 Jyothilekshmi.R 1613003001WL036536 Jyothilekshmi.R 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5797104427 MRS JYOTHI LEKSHMI R STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-003/3
(Chavara) 		1613003001NRG24230820230894742 23/08/2023 Thara 1613003001WL036536 Thara 00415 SBIN0070055 333 333 Processed 21/09/2023 5797104467 MRS THARA WIFE OF SAJEEV STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-003/31
(Chavara) 		1613003001NRG24230820230894743 23/08/2023 Telma.M 1613003001WL036536 Telma.M 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104432 TELMA M UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-001-003/322
(Chavara) 		1613003001NRG24230820230894746 23/08/2023 Thankamma 1613003001WL036536 Thankamma 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104445 MRS THANKAMMA M STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-003/34
(Chavara) 		1613003001NRG24230820230894747 23/08/2023 Sabeena.R 1613003001WL036536 Sabeena.R 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104420 MRS SABEENA R STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-003/355
(Chavara) 		1613003001NRG24230820230894751 23/08/2023 Sasidharan pillai 1613003001WL036536 Sasidharan pillai 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5797104471 SASIDHARAN PILLAI P FEDERAL BANK(607165)
37 Chavara KL-13-003-001-003/356
(Chavara) 		1613003001NRG24230820230894752 23/08/2023 Somavalli 1613003001WL036536 Somavalli 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5797104475 MRS SOMAVALLI B STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-003/369
(Chavara) 		1613003001NRG24230820230894755 23/08/2023 Bindhu Jayadevan 1613003001WL036536 Bindhu Jayadevan 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104472 MRS BINDHU JAYADEVAN STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-003/38
(Chavara) 		1613003001NRG24230820230894757 23/08/2023 Bindu 1613003001WL036536 Bindu 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104458 MRS BINDU O STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-003/4
(Chavara) 		1613003001NRG24230820230894759 23/08/2023 Jumailath.J 1613003001WL036536 Jumailath.J 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5797104421 ABDUL SALAM , JUMAILATH K INDIAN OVERSEAS BANK(508541)
41 Chavara KL-13-003-001-003/41
(Chavara) 		1613003001NRG24230820230894760 23/08/2023 Chandrika.J 1613003001WL036536 Chandrika.J 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104431 MRS CHANDRIKA J STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-003/43
(Chavara) 		1613003001NRG24230820230894761 23/08/2023 Indira.K 1613003001WL036536 Indira.K 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104430 MRS INDIRA K STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-003/46
(Chavara) 		1613003001NRG24230820230894762 23/08/2023 Santhamma 1613003001WL036536 Santhamma 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104434 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-003/49
(Chavara) 		1613003001NRG24230820230894763 23/08/2023 Chandran pillai 1613003001WL036536 Chandran pillai 00415 SBIN0070055 999 999 Processed 21/09/2023 5797104415 MR CHANDRAN PILLAI K STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-003/49
(Chavara) 		1613003001NRG24230820230894764 23/08/2023 Saraswathy Amma 1613003001WL036536 Saraswathy Amma 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104455 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-003/52
(Chavara) 		1613003001NRG24230820230894765 23/08/2023 Lalitha.T 1613003001WL036536 Lalitha.T 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104440 MRS LALITHA T STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-003/56
(Chavara) 		1613003001NRG24230820230894766 23/08/2023 Vasantha Kumari.P 1613003001WL036536 Vasantha Kumari.P 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104437 MRS VASANTHA KUMARI P STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-003/58
(Chavara) 		1613003001NRG24230820230894767 23/08/2023 Maheswariyamma.K 1613003001WL036536 Maheswariyamma.K 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104426 MRS MAHESWARIYAMMA K STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-003/59
(Chavara) 		1613003001NRG24230820230894768 23/08/2023 Leela Kumari.R 1613003001WL036536 Leela Kumari.R 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104446 MRS LEELA KUMARI R STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-003/61
(Chavara) 		1613003001NRG24230820230894769 23/08/2023 Salmabeevi.A 1613003001WL036536 Salmabeevi.A 00415 SBIN0070055 999 999 Processed 21/09/2023 5797104423 MRS SALMA BEEVI A STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-003/62
(Chavara) 		1613003001NRG24230820230894770 23/08/2023 Sumadeviyamma.K 1613003001WL036536 Sumadeviyamma.K 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5797104439 SUMADEVI AMMA K FEDERAL BANK(607165)
52 Chavara KL-13-003-001-003/64
(Chavara) 		1613003001NRG24230820230894771 23/08/2023 Saraswathy Amma 1613003001WL036536 Saraswathy Amma 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104457 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-003/65
(Chavara) 		1613003001NRG24230820230894772 23/08/2023 Kuttappan 1613003001WL036536 Kuttappan 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5797104422 MR KUTTAPPAN G STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-003/66
(Chavara) 		1613003001NRG24230820230894773 23/08/2023 Sulaja.O 1613003001WL036536 Sulaja.O 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104416 MRS SULAJA O STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-003/68
(Chavara) 		1613003001NRG24230820230894774 23/08/2023 Thankamany.K 1613003001WL036536 Thankamany.K 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104444 MRS THANKAMANY K STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-003/7
(Chavara) 		1613003001NRG24230820230894775 23/08/2023 Sreekala 1613003001WL036536 Sreekala 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104441 MRS SREEKALA S STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-003/72
(Chavara) 		1613003001NRG24230820230894776 23/08/2023 Mini.S 1613003001WL036536 Mini.S 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104424 MRS MINI S STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-001-003/73
(Chavara) 		1613003001NRG24230820230894777 23/08/2023 Lalithambika.S 1613003001WL036536 Lalithambika.S 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104442 MRS LALITHAMBIKA S STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-001-003/76
(Chavara) 		1613003001NRG24230820230894778 23/08/2023 SAJITHA. R 1613003001WL036536 SAJITHA. R 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5797104428 MRS SAJITHA R STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-001-003/79
(Chavara) 		1613003001NRG24230820230894779 23/08/2023 Remani 1613003001WL036536 Remani 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5797104453 MRS REMANI L STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-001-003/8
(Chavara) 		1613003001NRG24230820230894780 23/08/2023 Safiyath.A 1613003001WL036536 Safiyath.A 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5797104417 MRS SAFIYATH A STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-001-003/83
(Chavara) 		1613003001NRG24230820230894783 23/08/2023 Valsala 1613003001WL036536 Valsala 00415 SBIN0070055 333 333 Processed 21/09/2023 5797104450 Mrs. Valsala INDIAN BANK(607105)
63 Chavara KL-13-003-001-003/85
(Chavara) 		1613003001NRG24230820230894784 23/08/2023 Aminabeevi.S 1613003001WL036536 Aminabeevi.S 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104448 MRS AMINA STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-001-003/86
(Chavara) 		1613003001NRG24230820230894785 23/08/2023 Suseela.P 1613003001WL036536 Suseela.P 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104454 MRS SUSEELA STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-001-003/90
(Chavara) 		1613003001NRG24230820230894786 23/08/2023 Sreeja 1613003001WL036536 Sreeja 00415 SBIN0070055 1665 1665 Processed 22/09/2023 5797104456 Sreeja KERALA STATE CO-OPERATIVE BANK LTD(608165)
66 Chavara KL-13-003-001-003/91
(Chavara) 		1613003001NRG24230820230894787 23/08/2023 Jameelabeevi.A 1613003001WL036536 Jameelabeevi.A 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104443 JAMEELA BEEVI H FEDERAL BANK(607165)
67 Chavara KL-13-003-001-003/97
(Chavara) 		1613003001NRG24230820230894788 23/08/2023 Rajeswariyamma.K 1613003001WL036536 Rajeswariyamma.K 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104425 MRS RAJESWARIYAMMA K STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-001-004/386
(Chavara) 		1613003001NRG24230820230894789 23/08/2023 Rejitha 1613003001WL036536 Rejitha 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797104468 REJITHA L HDFC BANK LTD(607152)
SubTotal 91575 91575
69 Chavara KL-13-003-001-003/138
(Chavara) 		1613003001NRG24230820230894720 23/08/2023 MAYADEVI S 1613003001WL036536 MAYADEVI S 00468 UBIN0554235 1665 1665 Processed 21/09/2023 5797104412 MAYADEVI S UNION BANK OF INDIA(508500)
70 Chavara KL-13-003-001-003/340
(Chavara) 		1613003001NRG24230820230894748 23/08/2023 Bhasura Mohandas 1613003001WL036536 Bhasura Mohandas 00468 UBIN0554235 1665 1665 Processed 21/09/2023 5797104411 Mrs. Bhasura L INDIAN BANK(607105)
SubTotal 3330 3330
71 Chavara KL-13-003-001-003/222
(Chavara) 		1613003001NRG24230820230894735 23/08/2023 Vasanthakumari 1613003001WL036536 Vasanthakumari 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5797104477 VASANTHA KUMARI UNION BANK OF INDIA(508500)
72 Chavara KL-13-003-001-003/311
(Chavara) 		1613003001NRG24230820230894745 23/08/2023 Pradeep Kumar 1613003001WL036536 Pradeep Kumar 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5797104480 PRADEEP KUMAR UNION BANK OF INDIA(508500)
73 Chavara KL-13-003-001-003/341
(Chavara) 		1613003001NRG24230820230894749 23/08/2023 Sreeja 1613003001WL036536 Sreeja 00468 UBIN0573680 1665 1665 Rejected 21/09/2023 5797104481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 Chavara KL-13-003-001-003/364
(Chavara) 		1613003001NRG24230820230894754 23/08/2023 Bindhu S 1613003001WL036536 Bindhu S 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5797104478 MRS BINDHU S STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-001-003/370
(Chavara) 		1613003001NRG24230820230894756 23/08/2023 Aswathy 1613003001WL036536 Aswathy 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5797104479 ASWATHY M UNION BANK OF INDIA(508500)
76 Chavara KL-13-003-001-003/81
(Chavara) 		1613003001NRG24230820230894782 23/08/2023 SANTHAMMA.V 1613003001WL036536 SANTHAMMA.V 00468 UBIN0573680 666 666 Processed 21/09/2023 5797104482 SANTHAMMA V UNION BANK OF INDIA(508500)
SubTotal 8325 8325
77 Chavara KL-13-003-001-003/310
(Chavara) 		1613003001NRG24230820230894744 23/08/2023 RENJINI.V 1613003001WL036536 RENJINI.V 00468 UBIN0916269 1665 1665 Processed 21/09/2023 5797104410 RENJINI V HDFC BANK LTD(607152)
SubTotal 1665 1665
Total 112887 112887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_230823APB_FTO_436172 Canara Bank CNRB0006251 CHAVARA 1665
2 Chavara KL1613003001_230823APB_FTO_436172 Federal Bank FDRL0001143 CHAVARA 3996
3 Chavara KL1613003001_230823APB_FTO_436172 Indian Bank IDIB000C186 Chavara 666
4 Chavara KL1613003001_230823APB_FTO_436172 State Bank Of India SBIN0015785 CHAVARA 1665
5 Chavara KL1613003001_230823APB_FTO_436172 State Bank Of India SBIN0070055 CHAVARA 91575
6 Chavara KL1613003001_230823APB_FTO_436172 Union Bank of India UBIN0554235 KARUNAGAPPALLY 3330
7 Chavara KL1613003001_230823APB_FTO_436172 Union Bank of India UBIN0573680 CHAVARA 8325
8 Chavara KL1613003001_230823APB_FTO_436172 Union Bank of India UBIN0916269 Kuttivattom 1665

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