Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:07:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_011223APB_FTO_773670
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-13-003-002-002/181
(Neendakara) 		1613003002NRG24291120231572371 01/12/2023 PADMAVALLI 1613003002WL066925 PADMAVALLI 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931088 PADMAVALLI . FEDERAL BANK(607165)
2 Chavara KL-13-003-002-002/182
(Neendakara) 		1613003002NRG24291120231572372 01/12/2023 RETHINAM 1613003002WL066925 RETHINAM 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931127 SOMASEKARAN FEDERAL BANK(607165)
3 Chavara KL-13-003-002-003/1
(Neendakara) 		1613003002NRG24291120231572373 01/12/2023 SUBHA 1613003002WL066925 SUBHA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931122 SUBHA . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-003/100
(Neendakara) 		1613003002NRG24291120231572374 01/12/2023 SHEELA 1613003002WL066925 SHEELA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931071 SHEELA FEDERAL BANK(607165)
5 Chavara KL-13-003-002-003/108
(Neendakara) 		1613003002NRG24291120231572375 01/12/2023 BEENA 1613003002WL066925 BEENA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931085 BEENA FEDERAL BANK(607165)
6 Chavara KL-13-003-002-003/110
(Neendakara) 		1613003002NRG24291120231572376 01/12/2023 Ashamol Alias Asha 1613003002WL066925 Ashamol Alias Asha 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8999931064 ASHAMOL ALIAS ASHA FEDERAL BANK(607165)
7 Chavara KL-13-003-002-003/114
(Neendakara) 		1613003002NRG24291120231572377 01/12/2023 SAKUNTHALA 1613003002WL066925 SAKUNTHALA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931092 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-002-003/12
(Neendakara) 		1613003002NRG24291120231572378 01/12/2023 KAMALAMMA 1613003002WL066925 KAMALAMMA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931090 KAMALAMMA FEDERAL BANK(607165)
9 Chavara KL-13-003-002-003/124
(Neendakara) 		1613003002NRG24291120231572379 01/12/2023 SYAMA 1613003002WL066925 SYAMA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8999931061 SYAMA FEDERAL BANK(607165)
10 Chavara KL-13-003-002-003/125
(Neendakara) 		1613003002NRG24291120231572380 01/12/2023 JALAJA 1613003002WL066925 JALAJA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931105 MRS JALAJA R STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-003/126
(Neendakara) 		1613003002NRG24291120231572381 01/12/2023 PADMAVALLY 1613003002WL066925 PADMAVALLY 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931072 PADMAVALLY FEDERAL BANK(607165)
12 Chavara KL-13-003-002-003/127
(Neendakara) 		1613003002NRG24291120231572382 01/12/2023 LATHA 1613003002WL066925 LATHA 00127 FDRL0001264 666 666 Processed 01/01/2024 8999931125 MRS LATHA R STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-003/129
(Neendakara) 		1613003002NRG24291120231572383 01/12/2023 KRISHNA 1613003002WL066925 KRISHNA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931076 KRISHNA . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-003/13
(Neendakara) 		1613003002NRG24291120231572384 01/12/2023 SANDHANAVALLY 1613003002WL066925 SANDHANAVALLY 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931110 MRS SANTHANAVALLI M STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-003/130
(Neendakara) 		1613003002NRG24291120231572386 01/12/2023 SEEMA 1613003002WL066925 SEEMA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931077 SEEMA FEDERAL BANK(607165)
16 Chavara KL-13-003-002-003/133
(Neendakara) 		1613003002NRG24291120231572387 01/12/2023 HARIJA SUNIL 1613003002WL066925 HARIJA SUNIL 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931094 MRS HARIJA S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-003/134
(Neendakara) 		1613003002NRG24291120231572388 01/12/2023 Maniyamma 1613003002WL066925 Maniyamma 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931060 MANIAMMA M FEDERAL BANK(607165)
18 Chavara KL-13-003-002-003/136
(Neendakara) 		1613003002NRG24291120231572390 01/12/2023 Sulabha 1613003002WL066925 Sulabha 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8999931109 SULABHA FEDERAL BANK(607165)
19 Chavara KL-13-003-002-003/138
(Neendakara) 		1613003002NRG24291120231572391 01/12/2023 KRISHNAMMA 1613003002WL066925 KRISHNAMMA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8999931081 KRISHNAMMA W/O DEVADAS PUNJAB NATIONAL BANK(508568)
20 Chavara KL-13-003-002-003/14
(Neendakara) 		1613003002NRG24291120231572392 01/12/2023 SASIKALA 1613003002WL066925 SASIKALA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931100 SASIKALA . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-003/140
(Neendakara) 		1613003002NRG24291120231572393 01/12/2023 KUMARI 1613003002WL066925 KUMARI 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931128 MR AJITHAN R STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-003/142
(Neendakara) 		1613003002NRG24291120231572394 01/12/2023 MADHUBALA 1613003002WL066925 MADHUBALA 00127 FDRL0001264 999 999 Processed 01/01/2024 8999931079 MADHUBALA W/O THRISUNDARAN PUNJAB NATIONAL BANK(508568)
23 Chavara KL-13-003-002-003/143
(Neendakara) 		1613003002NRG24291120231572395 01/12/2023 SINDHU 1613003002WL066925 SINDHU 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931102 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-002-003/144
(Neendakara) 		1613003002NRG24291120231572396 01/12/2023 SANTHAMMA 1613003002WL066925 SANTHAMMA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931115 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-003/146
(Neendakara) 		1613003002NRG24291120231572397 01/12/2023 Vasini.L 1613003002WL066925 Vasini.L 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931068 VASINI L FEDERAL BANK(607165)
26 Chavara KL-13-003-002-003/147
(Neendakara) 		1613003002NRG24291120231572398 01/12/2023 GEETHA .K 1613003002WL066925 GEETHA .K 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931108 MR CHITHRABHANU V STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-003/15
(Neendakara) 		1613003002NRG24291120231572399 01/12/2023 SANTHA 1613003002WL066925 SANTHA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931114 BABU K FEDERAL BANK(607165)
28 Chavara KL-13-003-002-003/151
(Neendakara) 		1613003002NRG24291120231572400 01/12/2023 Alphonsa 1613003002WL066925 Alphonsa 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931066 MR BABYCHAN F STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-003/155
(Neendakara) 		1613003002NRG24291120231572401 01/12/2023 BHAMINI 1613003002WL066925 BHAMINI 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931134 BHAMINI FEDERAL BANK(607165)
30 Chavara KL-13-003-002-003/164
(Neendakara) 		1613003002NRG24291120231572403 01/12/2023 SARMILA .S 1613003002WL066925 SARMILA .S 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8999931117 SARMILA S FEDERAL BANK(607165)
31 Chavara KL-13-003-002-003/165
(Neendakara) 		1613003002NRG24291120231572404 01/12/2023 BINUMOL .S 1613003002WL066925 BINUMOL .S 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8999931084 MR BINUMOLS S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-003/169
(Neendakara) 		1613003002NRG24291120231572405 01/12/2023 ANUBHA 1613003002WL066925 ANUBHA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8999931101 ANUBHA FEDERAL BANK(607165)
33 Chavara KL-13-003-002-003/170
(Neendakara) 		1613003002NRG24291120231572406 01/12/2023 ANITHA 1613003002WL066925 ANITHA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931067 MR RAJEEVAN STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-003/172
(Neendakara) 		1613003002NRG24291120231572407 01/12/2023 MANI .R 1613003002WL066925 MANI .R 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931097 MR SURESH KUMAR K STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-003/176
(Neendakara) 		1613003002NRG24291120231572408 01/12/2023 SATHY 1613003002WL066925 SATHY 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8999931073 MRS SATHY S STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-003/179
(Neendakara) 		1613003002NRG24291120231572409 01/12/2023 SINI .R 1613003002WL066925 SINI .R 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8999931132 SINI R FEDERAL BANK(607165)
37 Chavara KL-13-003-002-003/18
(Neendakara) 		1613003002NRG24291120231572410 01/12/2023 Shyma 1613003002WL066925 Shyma 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8999931056 SHYMA P FEDERAL BANK(607165)
38 Chavara KL-13-003-002-003/180
(Neendakara) 		1613003002NRG24291120231572411 01/12/2023 GLADY 1613003002WL066925 GLADY 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931111 GLADY FEDERAL BANK(607165)
39 Chavara KL-13-003-002-003/182
(Neendakara) 		1613003002NRG24291120231572412 01/12/2023 BABY .K 1613003002WL066925 BABY .K 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8999931070 BABY K FEDERAL BANK(607165)
40 Chavara KL-13-003-002-003/184
(Neendakara) 		1613003002NRG24291120231572413 01/12/2023 CHANDRIKA .P 1613003002WL066925 CHANDRIKA .P 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931058 CHANDRIKA W/O CHANDRAN PUNJAB NATIONAL BANK(508568)
41 Chavara KL-13-003-002-003/188
(Neendakara) 		1613003002NRG24291120231572414 01/12/2023 SELINKUMARI 1613003002WL066925 SELINKUMARI 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931116 SELINKUMARI FEDERAL BANK(607165)
42 Chavara KL-13-003-002-003/195
(Neendakara) 		1613003002NRG24291120231572416 01/12/2023 BINDHU .R 1613003002WL066925 BINDHU .R 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931119 BINDHU R FEDERAL BANK(607165)
43 Chavara KL-13-003-002-003/207
(Neendakara) 		1613003002NRG24291120231572418 01/12/2023 Minimol 1613003002WL066925 Minimol 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931059 MINI MOL M FEDERAL BANK(607165)
44 Chavara KL-13-003-002-003/208
(Neendakara) 		1613003002NRG24291120231572419 01/12/2023 GIRIJA 1613003002WL066925 GIRIJA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931118 GIRIJA P INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chavara KL-13-003-002-003/214
(Neendakara) 		1613003002NRG24291120231572420 01/12/2023 PREMA .P 1613003002WL066925 PREMA .P 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8999931089 MR JAYASIMHAN S STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-002-003/218
(Neendakara) 		1613003002NRG24291120231572421 01/12/2023 MRIDANI P 1613003002WL066925 MRIDANI P 00127 FDRL0001264 999 999 Processed 01/01/2024 8999931129 MRIDANI P FEDERAL BANK(607165)
47 Chavara KL-13-003-002-003/23
(Neendakara) 		1613003002NRG24291120231572422 01/12/2023 RETNAMMA K 1613003002WL066925 RETNAMMA K 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931121 RETNAMMA K FEDERAL BANK(607165)
48 Chavara KL-13-003-002-003/242
(Neendakara) 		1613003002NRG24291120231572423 01/12/2023 SAJINI .B 1613003002WL066925 SAJINI .B 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931086 MR SASEENDRAN C STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-002-003/247
(Neendakara) 		1613003002NRG24291120231572424 01/12/2023 VANAJA 1613003002WL066925 VANAJA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931096 VANAJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Chavara KL-13-003-002-003/25
(Neendakara) 		1613003002NRG24291120231572425 01/12/2023 Nisha.L 1613003002WL066925 Nisha.L 00127 FDRL0001264 999 999 Processed 01/01/2024 8999931063 NISHA L FEDERAL BANK(607165)
51 Chavara KL-13-003-002-003/264
(Neendakara) 		1613003002NRG24291120231572427 01/12/2023 SUJA S ALIAS 1613003002WL066925 SUJA S ALIAS 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8999931093 SUJA S ALIAS SUJATHA FEDERAL BANK(607165)
52 Chavara KL-13-003-002-003/267
(Neendakara) 		1613003002NRG24291120231572428 01/12/2023 REMYA R 1613003002WL066925 REMYA R 00127 FDRL0001264 666 666 Processed 01/01/2024 8999931126 REMYA R FEDERAL BANK(607165)
53 Chavara KL-13-003-002-003/27
(Neendakara) 		1613003002NRG24291120231572429 01/12/2023 REETHA .R 1613003002WL066925 REETHA .R 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931057 REETHA R FEDERAL BANK(607165)
54 Chavara KL-13-003-002-003/272
(Neendakara) 		1613003002NRG24291120231572430 01/12/2023 THRESYA FERNANDEZ 1613003002WL066925 THRESYA FERNANDEZ 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931112 MRS THRESIA FERNANDEZ STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-002-003/273
(Neendakara) 		1613003002NRG24291120231572431 01/12/2023 SUDHARMMA S 1613003002WL066925 SUDHARMMA S 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931080 SUDHARMMA S FEDERAL BANK(607165)
56 Chavara KL-13-003-002-003/274
(Neendakara) 		1613003002NRG24291120231572432 01/12/2023 SURAMYA 1613003002WL066925 SURAMYA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8999931106 SURAMYA . FEDERAL BANK(607165)
57 Chavara KL-13-003-002-003/275
(Neendakara) 		1613003002NRG24291120231572433 01/12/2023 SREEKUMARI 1613003002WL066925 SREEKUMARI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8999931082 SREEKUMARI . FEDERAL BANK(607165)
58 Chavara KL-13-003-002-003/28
(Neendakara) 		1613003002NRG24291120231572434 01/12/2023 REENAMOL 1613003002WL066925 REENAMOL 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8999931124 MRS REENA MOL A STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-002-003/289
(Neendakara) 		1613003002NRG24291120231572435 01/12/2023 Rajeswari 1613003002WL066925 Rajeswari 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931133 RAJASWARY B FEDERAL BANK(607165)
60 Chavara KL-13-003-002-003/29
(Neendakara) 		1613003002NRG24291120231572436 01/12/2023 RAJEEVI 1613003002WL066925 RAJEEVI 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931095 RAJEEVI FEDERAL BANK(607165)
61 Chavara KL-13-003-002-003/295
(Neendakara) 		1613003002NRG24291120231572437 01/12/2023 Nithyaraj 1613003002WL066925 Nithyaraj 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931131 NITHYA RAJ CANARA BANK(508532)
62 Chavara KL-13-003-002-003/30
(Neendakara) 		1613003002NRG24291120231572439 01/12/2023 LEENA 1613003002WL066925 LEENA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931091 LEENA P INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chavara KL-13-003-002-003/305
(Neendakara) 		1613003002NRG24291120231572440 01/12/2023 VASUNDHARA 1613003002WL066925 VASUNDHARA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931135 VASUNDHARA . FEDERAL BANK(607165)
64 Chavara KL-13-003-002-003/33
(Neendakara) 		1613003002NRG24291120231572441 01/12/2023 SUPRABHA 1613003002WL066925 SUPRABHA 00127 FDRL0001264 666 666 Processed 01/01/2024 8999931083 PRASANAN D FEDERAL BANK(607165)
65 Chavara KL-13-003-002-003/37
(Neendakara) 		1613003002NRG24291120231572442 01/12/2023 SHEELA 1613003002WL066925 SHEELA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931103 SHEELA L FEDERAL BANK(607165)
66 Chavara KL-13-003-002-003/40
(Neendakara) 		1613003002NRG24291120231572444 01/12/2023 KANJANA 1613003002WL066925 KANJANA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931099 KANJANA FEDERAL BANK(607165)
67 Chavara KL-13-003-002-003/49
(Neendakara) 		1613003002NRG24291120231572446 01/12/2023 SIBIL 1613003002WL066925 SIBIL 00127 FDRL0001264 999 999 Processed 01/01/2024 8999931130 SIBIL INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chavara KL-13-003-002-003/52
(Neendakara) 		1613003002NRG24291120231572447 01/12/2023 SALEELA 1613003002WL066925 SALEELA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931087 MRS SALEELA R STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-002-003/54
(Neendakara) 		1613003002NRG24291120231572448 01/12/2023 SHEEJA .R 1613003002WL066925 SHEEJA .R 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931107 MRS SHEEJA R STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-002-003/58
(Neendakara) 		1613003002NRG24291120231572449 01/12/2023 Rathy 1613003002WL066925 Rathy 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931065 RATHY FEDERAL BANK(607165)
71 Chavara KL-13-003-002-003/66
(Neendakara) 		1613003002NRG24291120231572450 01/12/2023 VALSALA 1613003002WL066925 VALSALA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931069 VALSALA FEDERAL BANK(607165)
72 Chavara KL-13-003-002-003/7
(Neendakara) 		1613003002NRG24291120231572451 01/12/2023 CHITHRA 1613003002WL066925 CHITHRA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931113 CHITHRA FEDERAL BANK(607165)
73 Chavara KL-13-003-002-003/71
(Neendakara) 		1613003002NRG24291120231572452 01/12/2023 SYAMALA 1613003002WL066925 SYAMALA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931120 SYAMALA . FEDERAL BANK(607165)
74 Chavara KL-13-003-002-003/79
(Neendakara) 		1613003002NRG24291120231572453 01/12/2023 BABY .G 1613003002WL066925 BABY .G 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931123 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
75 Chavara KL-13-003-002-003/80
(Neendakara) 		1613003002NRG24291120231572454 01/12/2023 VEENA 1613003002WL066925 VEENA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931104 VEENA A HDFC BANK LTD(607152)
76 Chavara KL-13-003-002-003/86
(Neendakara) 		1613003002NRG24291120231572455 01/12/2023 BAIJU 1613003002WL066925 BAIJU 00127 FDRL0001264 999 999 Processed 01/01/2024 8999931098 MR SUBHAGAN C STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-002-003/89
(Neendakara) 		1613003002NRG24291120231572456 01/12/2023 Sini 1613003002WL066925 Sini 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931062 SINI FEDERAL BANK(607165)
78 Chavara KL-13-003-002-003/9
(Neendakara) 		1613003002NRG24291120231572457 01/12/2023 SUNANDA .J 1613003002WL066925 SUNANDA .J 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931075 SUNANDA J FEDERAL BANK(607165)
79 Chavara KL-13-003-002-003/90
(Neendakara) 		1613003002NRG24291120231572458 01/12/2023 DRAWPATHY .M 1613003002WL066925 DRAWPATHY .M 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8999931078 DRAWPATHY M FEDERAL BANK(607165)
80 Chavara KL-13-003-002-003/96
(Neendakara) 		1613003002NRG24291120231572459 01/12/2023 SREEVIDYA .P 1613003002WL066925 SREEVIDYA .P 00127 FDRL0001264 999 999 Processed 01/01/2024 8999931074 SREEVIDYA P FEDERAL BANK(607165)
SubTotal 143523 143523
81 Chavara KL-13-003-002-003/46
(Neendakara) 		1613003002NRG24291120231572445 01/12/2023 SANGEETHA M 1613003002WL066925 SANGEETHA M 00176 IDIB000C186 1998 1998 Rejected 01/01/2024 8999931144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
82 Chavara KL-13-003-002-003/163
(Neendakara) 		1613003002NRG24291120231572402 01/12/2023 SARITHA .P 1613003002WL066925 SARITHA .P 00415 SBIN0015785 1998 1998 Processed 01/01/2024 8999931136 MRS SARITHA P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
83 Chavara KL-13-003-002-003/13
(Neendakara) 		1613003002NRG24291120231572385 01/12/2023 SREELEKSHMI K 1613003002WL066925 SREELEKSHMI K 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8999931138 MRS SREELEKSHMI K STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-002-003/135
(Neendakara) 		1613003002NRG24291120231572389 01/12/2023 SOBHANA 1613003002WL066925 SOBHANA 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8999931141 MR SUMIRAJAN S STATE BANK OF INDIA(508548)
85 Chavara KL-13-003-002-003/19
(Neendakara) 		1613003002NRG24291120231572415 01/12/2023 SAKUNTHALA B 1613003002WL066925 SAKUNTHALA B 00415 SBIN0070066 1998 1998 Rejected 01/01/2024 8999931140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 Chavara KL-13-003-002-003/2
(Neendakara) 		1613003002NRG24291120231572417 01/12/2023 SUSHAMA S 1613003002WL066925 SUSHAMA S 00415 SBIN0070066 1998 1998 Rejected 01/01/2024 8999931137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Chavara KL-13-003-002-003/259
(Neendakara) 		1613003002NRG24291120231572426 01/12/2023 SMITHA KUMARI 1613003002WL066925 SMITHA KUMARI 00415 SBIN0070066 1665 1665 Processed 01/01/2024 8999931142 MRS SMITHA T STATE BANK OF INDIA(508548)
88 Chavara KL-13-003-002-003/299
(Neendakara) 		1613003002NRG24291120231572438 01/12/2023 Sukanya 1613003002WL066925 Sukanya 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8999931139 MRS SUKANYA B STATE BANK OF INDIA(508548)
89 Chavara KL-13-003-002-003/38
(Neendakara) 		1613003002NRG24291120231572443 01/12/2023 JAYASREE 1613003002WL066925 JAYASREE 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8999931143 VISWAJITH FEDERAL BANK(607165)
SubTotal 13653 13653
Total 161172 161172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_011223APB_FTO_773670 Federal Bank FDRL0001264 NEENDAKARA 143523
2 Chavara KL1613003002_011223APB_FTO_773670 Indian Bank IDIB000C186 Chavara 1998
3 Chavara KL1613003002_011223APB_FTO_773670 State Bank Of India SBIN0015785 CHAVARA 1998
4 Chavara KL1613003002_011223APB_FTO_773670 State Bank Of India SBIN0070066 SAKTHIKULANGARA 13653

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