Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:35:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_250923APB_FTO_511423
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-13-003-001-002/278
(Chavara) 		1613003001NRG24250920231035225 25/09/2023 MINI 1613003001WL042921 MINI 00048 BKID0008472 666 666 Processed 09/11/2023 7259795771 MINI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-002/436
(Chavara) 		1613003001NRG24250920231035241 25/09/2023 GOREETTY 1613003001WL042921 GOREETTY 00048 BKID0008472 1332 1332 Processed 09/11/2023 7259795770 STEPHEN FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chavara KL-13-003-001-001/239
(Chavara) 		1613003001NRG24250920231035192 25/09/2023 MANJU 1613003001WL042921 MANJU 00048 BKID0008473 1665 1665 Processed 09/11/2023 7259795772 MANJU BANK OF INDIA(508505)
SubTotal 1665 1665
4 Chavara KL-13-003-001-001/237
(Chavara) 		1613003001NRG24250920231035191 25/09/2023 MABLE 1613003001WL042921 MABLE 00078 CNRB0006251 666 666 Processed 10/11/2023 7259795694 MRS FRANCIS J STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Chavara KL-13-003-001-002/103
(Chavara) 		1613003001NRG24250920231035196 25/09/2023 Radhakrishna pillai 1613003001WL042921 Radhakrishna pillai 00127 FDRL0001143 1332 1332 Processed 09/11/2023 7259795696 RADHA KRISHNA PILLAI R FEDERAL BANK(607165)
6 Chavara KL-13-003-001-002/32
(Chavara) 		1613003001NRG24250920231035234 25/09/2023 SIVADASAN 1613003001WL042921 SIVADASAN 00127 FDRL0001143 1665 1665 Processed 09/11/2023 7259795698 SIVADASAN FEDERAL BANK(607165)
7 Chavara KL-13-003-001-002/435
(Chavara) 		1613003001NRG24250920231035240 25/09/2023 JESSY CLEMENT 1613003001WL042921 JESSY CLEMENT 00127 FDRL0001143 1332 1332 Processed 09/11/2023 7259795697 JESSY JOSEPH CANARA BANK(508532)
8 Chavara KL-13-003-001-002/444
(Chavara) 		1613003001NRG24250920231035244 25/09/2023 Saradamma.K 1613003001WL042921 Saradamma.K 00127 FDRL0001143 1665 1665 Processed 09/11/2023 7259795695 SARADAMMA FEDERAL BANK(607165)
SubTotal 5994 5994
9 Chavara KL-13-003-001-002/86
(Chavara) 		1613003001NRG24250920231035260 25/09/2023 BABU S 1613003001WL042921 BABU S 00176 IDIB000C186 1332 1332 Processed 09/11/2023 7259795765 BABU S FEDERAL BANK(607165)
SubTotal 1332 1332
10 Chavara KL-13-003-001-002/80
(Chavara) 		1613003001NRG24250920231035256 25/09/2023 Rathikumari 1613003001WL042921 Rathikumari 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7259795699 MRS RATHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
11 Chavara KL-13-003-001-001/175
(Chavara) 		1613003001NRG24250920231035189 25/09/2023 Baronikka 1613003001WL042921 Baronikka 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7259795763 MR BARONIKKA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-001/41
(Chavara) 		1613003001NRG24250920231035193 25/09/2023 Sibillyamma 1613003001WL042921 Sibillyamma 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7259795759 MRS SIBILLYAMMA WO STEPHEN SHAJI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-002/102
(Chavara) 		1613003001NRG24250920231035194 25/09/2023 Indiradevi amma 1613003001WL042921 Indiradevi amma 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7259795714 MRS INDIRADEVI AMMA S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-002/103
(Chavara) 		1613003001NRG24250920231035195 25/09/2023 Geetha.P 1613003001WL042921 Geetha.P 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7259795724 MRS GEETHA D STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-002/105
(Chavara) 		1613003001NRG24250920231035197 25/09/2023 Usha.K 1613003001WL042921 Usha.K 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7259795742 MRS USHA K STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-002/107
(Chavara) 		1613003001NRG24250920231035199 25/09/2023 Leelamma.J 1613003001WL042921 Leelamma.J 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7259795717 MRS LEELAMMA J STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-002/109
(Chavara) 		1613003001NRG24250920231035200 25/09/2023 Jayakumari 1613003001WL042921 Jayakumari 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7259795703 MRS JAYAKUMARI K STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-002/117
(Chavara) 		1613003001NRG24250920231035201 25/09/2023 Sumathi amma . J 1613003001WL042921 Sumathi amma . J 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7259795722 MRS SUMATHI AMMA J STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-002/12
(Chavara) 		1613003001NRG24250920231035202 25/09/2023 Brijit Cardoz.B 1613003001WL042921 Brijit Cardoz.B 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7259795737 MRS BRAJIT CARDOZ B STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-002/120
(Chavara) 		1613003001NRG24250920231035203 25/09/2023 Asha John.V 1613003001WL042921 Asha John.V 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7259795749 MRS ASHA JOHN V STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-002/122
(Chavara) 		1613003001NRG24250920231035204 25/09/2023 Satheebhai.P.V 1613003001WL042921 Satheebhai.P.V 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7259795709 MRS SATHEEBHAI P N STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-002/135
(Chavara) 		1613003001NRG24250920231035205 25/09/2023 Mereena 1613003001WL042921 Mereena 00415 SBIN0070055 999 999 Processed 10/11/2023 7259795754 MRS MEREENA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-002/139
(Chavara) 		1613003001NRG24250920231035206 25/09/2023 Saraswathy 1613003001WL042921 Saraswathy 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7259795753 MRS SARASWATHY B STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-002/14
(Chavara) 		1613003001NRG24250920231035207 25/09/2023 Anandabai.K 1613003001WL042921 Anandabai.K 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7259795719 MRS ANANDABAI K STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-002/142
(Chavara) 		1613003001NRG24250920231035208 25/09/2023 Elisa.Y 1613003001WL042921 Elisa.Y 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7259795736 MRS ELISA Y STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-002/147
(Chavara) 		1613003001NRG24250920231035209 25/09/2023 Indira.R 1613003001WL042921 Indira.R 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7259795748 MRS INDIRA R STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-002/148
(Chavara) 		1613003001NRG24250920231035210 25/09/2023 Dona.B 1613003001WL042921 Dona.B 00415 SBIN0070055 999 999 Processed 10/11/2023 7259795730 MRS DONA B STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-002/153
(Chavara) 		1613003001NRG24250920231035211 25/09/2023 J.Daicy 1613003001WL042921 J.Daicy 00415 SBIN0070055 1665 1665 Processed 09/11/2023 7259795702 DAISY J FEDERAL BANK(607165)
29 Chavara KL-13-003-001-002/161
(Chavara) 		1613003001NRG24250920231035212 25/09/2023 Mahilamony 1613003001WL042921 Mahilamony 00415 SBIN0070055 1665 1665 Processed 09/11/2023 7259795731 MAHILAMANI KERALA GRAMIN BANK(607476)
30 Chavara KL-13-003-001-002/163
(Chavara) 		1613003001NRG24250920231035213 25/09/2023 Maglin.J 1613003001WL042921 Maglin.J 00415 SBIN0070055 1665 1665 Processed 09/11/2023 7259795715 MAGLIN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-001-002/17
(Chavara) 		1613003001NRG24250920231035214 25/09/2023 Elsy.M 1613003001WL042921 Elsy.M 00415 SBIN0070055 1665 1665 Processed 09/11/2023 7259795732 ELSY DCRUZ BANK OF INDIA(508505)
32 Chavara KL-13-003-001-002/180
(Chavara) 		1613003001NRG24250920231035215 25/09/2023 Somavally.S 1613003001WL042921 Somavally.S 00415 SBIN0070055 999 999 Processed 10/11/2023 7259795713 MRS SOMAVALLY STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-002/182
(Chavara) 		1613003001NRG24250920231035216 25/09/2023 Sasi kala.S 1613003001WL042921 Sasi kala.S 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7259795741 MRS SASIKALA S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-002/183
(Chavara) 		1613003001NRG24250920231035217 25/09/2023 Ambika.N 1613003001WL042921 Ambika.N 00415 SBIN0070055 666 666 Processed 09/11/2023 7259795728 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-001-002/190
(Chavara) 		1613003001NRG24250920231035218 25/09/2023 Syamala devi.B 1613003001WL042921 Syamala devi.B 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7259795716 MRS SYAMALA DEVI B STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-002/192
(Chavara) 		1613003001NRG24250920231035219 25/09/2023 Krishnakumari Amma 1613003001WL042921 Krishnakumari Amma 00415 SBIN0070055 1332 1332 Processed 09/11/2023 7259795750 KRISHNAKUMARI DHANALAXMI BANK(607239)
37 Chavara KL-13-003-001-002/21
(Chavara) 		1613003001NRG24250920231035220 25/09/2023 Prabha 1613003001WL042921 Prabha 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7259795761 MS PRABHA V STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-002/222
(Chavara) 		1613003001NRG24250920231035221 25/09/2023 Sreekumary.P 1613003001WL042921 Sreekumary.P 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7259795757 MRS SREEKUMARY P STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-002/243
(Chavara) 		1613003001NRG24250920231035222 25/09/2023 Vimala 1613003001WL042921 Vimala 00415 SBIN0070055 333 333 Processed 10/11/2023 7259795710 MRS VIMALA A STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-002/27
(Chavara) 		1613003001NRG24250920231035224 25/09/2023 Lourde.A 1613003001WL042921 Lourde.A 00415 SBIN0070055 1665 1665 Processed 09/11/2023 7259795725 LOURDE S HDFC BANK LTD(607152)
41 Chavara KL-13-003-001-002/282
(Chavara) 		1613003001NRG24250920231035226 25/09/2023 Ponnamma 1613003001WL042921 Ponnamma 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7259795764 MRS PONNAMMA T STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-002/284
(Chavara) 		1613003001NRG24250920231035227 25/09/2023 Sheeba 1613003001WL042921 Sheeba 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7259795758 MRS SHEEBA E STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-002/289
(Chavara) 		1613003001NRG24250920231035228 25/09/2023 Santhamma 1613003001WL042921 Santhamma 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7259795752 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-002/295
(Chavara) 		1613003001NRG24250920231035229 25/09/2023 Mary 1613003001WL042921 Mary 00415 SBIN0070055 999 999 Processed 10/11/2023 7259795705 MRS MARY STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-002/298
(Chavara) 		1613003001NRG24250920231035230 25/09/2023 Silvy Antony 1613003001WL042921 Silvy Antony 00415 SBIN0070055 999 999 Processed 10/11/2023 7259795704 SILVI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-002/3
(Chavara) 		1613003001NRG24250920231035231 25/09/2023 Vasantha.K 1613003001WL042921 Vasantha.K 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7259795743 MRS VASANTHA K A STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-002/30
(Chavara) 		1613003001NRG24250920231035232 25/09/2023 Radha.K 1613003001WL042921 Radha.K 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7259795726 MRS RADHA K STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-002/32
(Chavara) 		1613003001NRG24250920231035233 25/09/2023 Padmini.k 1613003001WL042921 Padmini.k 00415 SBIN0070055 1665 1665 Processed 09/11/2023 7259795733 MS. PADMINI UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-002/33
(Chavara) 		1613003001NRG24250920231035235 25/09/2023 Jalaja.S 1613003001WL042921 Jalaja.S 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7259795734 MRS JALAJA S STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-002/38
(Chavara) 		1613003001NRG24250920231035236 25/09/2023 Saralamma.K 1613003001WL042921 Saralamma.K 00415 SBIN0070055 1665 1665 Processed 09/11/2023 7259795727 SARALA K UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-002/42
(Chavara) 		1613003001NRG24250920231035237 25/09/2023 Lilly.R 1613003001WL042921 Lilly.R 00415 SBIN0070055 666 666 Processed 09/11/2023 7259795718 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chavara KL-13-003-001-002/428
(Chavara) 		1613003001NRG24250920231035238 25/09/2023 VIJIMOL. S 1613003001WL042921 VIJIMOL. S 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7259795760 MRS VIJIMOL S STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-002/432
(Chavara) 		1613003001NRG24250920231035239 25/09/2023 Sanitha 1613003001WL042921 Sanitha 00415 SBIN0070055 1332 1332 Processed 09/11/2023 7259795707 SANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chavara KL-13-003-001-002/438
(Chavara) 		1613003001NRG24250920231035242 25/09/2023 Rajeena 1613003001WL042921 Rajeena 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7259795762 MRS RAJEENA RAJEENA STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-002/439
(Chavara) 		1613003001NRG24250920231035243 25/09/2023 beena 1613003001WL042921 beena 00415 SBIN0070055 999 999 Processed 10/11/2023 7259795701 MRS BEENA STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-002/47
(Chavara) 		1613003001NRG24250920231035246 25/09/2023 Sudharmma.K 1613003001WL042921 Sudharmma.K 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7259795706 MRS SUDHARMMA K STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-002/52
(Chavara) 		1613003001NRG24250920231035247 25/09/2023 Sindhu Kasmal 1613003001WL042921 Sindhu Kasmal 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7259795708 MRS SINDHU KASMAL STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-001-002/57
(Chavara) 		1613003001NRG24250920231035248 25/09/2023 Chandrasekhara Pillai 1613003001WL042921 Chandrasekhara Pillai 00415 SBIN0070055 999 999 Processed 10/11/2023 7259795700 MR CHANDRASEKHARA PILLAI STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-001-002/60
(Chavara) 		1613003001NRG24250920231035249 25/09/2023 Sujatha.K 1613003001WL042921 Sujatha.K 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7259795747 MRS SUJATHA K STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-001-002/68
(Chavara) 		1613003001NRG24250920231035250 25/09/2023 Sujatha.P 1613003001WL042921 Sujatha.P 00415 SBIN0070055 1665 1665 Processed 09/11/2023 7259795720 SUJATHA S UNION BANK OF INDIA(508500)
61 Chavara KL-13-003-001-002/7
(Chavara) 		1613003001NRG24250920231035251 25/09/2023 Sumathi.S 1613003001WL042921 Sumathi.S 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7259795729 MRS SUMATHI S STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-001-002/70
(Chavara) 		1613003001NRG24250920231035252 25/09/2023 Sherly.J 1613003001WL042921 Sherly.J 00415 SBIN0070055 999 999 Processed 09/11/2023 7259795739 FRANCIS . FEDERAL BANK(607165)
63 Chavara KL-13-003-001-002/73
(Chavara) 		1613003001NRG24250920231035253 25/09/2023 Suseela 1613003001WL042921 Suseela 00415 SBIN0070055 1665 1665 Processed 09/11/2023 7259795751 SUSEELA DHANALAXMI BANK(607239)
64 Chavara KL-13-003-001-002/75
(Chavara) 		1613003001NRG24250920231035254 25/09/2023 Mani.S 1613003001WL042921 Mani.S 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7259795746 MRS MANI S STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-001-002/8
(Chavara) 		1613003001NRG24250920231035255 25/09/2023 Subha.S 1613003001WL042921 Subha.S 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7259795744 MRS SUBHA S STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-001-002/83
(Chavara) 		1613003001NRG24250920231035257 25/09/2023 Suma.R 1613003001WL042921 Suma.R 00415 SBIN0070055 666 666 Processed 10/11/2023 7259795755 MRS SUMA R STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-001-002/85
(Chavara) 		1613003001NRG24250920231035258 25/09/2023 Biji.S 1613003001WL042921 Biji.S 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7259795745 MRS BIJI S STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-001-002/86
(Chavara) 		1613003001NRG24250920231035259 25/09/2023 Chellamma.M 1613003001WL042921 Chellamma.M 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7259795721 MRS CHELLAMMA M STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-001-002/9
(Chavara) 		1613003001NRG24250920231035261 25/09/2023 Omana 1613003001WL042921 Omana 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7259795723 MRS OMANA S STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-001-002/91
(Chavara) 		1613003001NRG24250920231035262 25/09/2023 Anu Kletha 1613003001WL042921 Anu Kletha 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7259795740 MRS SEBASTIAN JOSEPH STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-001-002/95
(Chavara) 		1613003001NRG24250920231035263 25/09/2023 Girija.S 1613003001WL042921 Girija.S 00415 SBIN0070055 1665 1665 Processed 09/11/2023 7259795712 GIRIJA S UNION BANK OF INDIA(508500)
72 Chavara KL-13-003-001-002/97
(Chavara) 		1613003001NRG24250920231035264 25/09/2023 Mercy.S 1613003001WL042921 Mercy.S 00415 SBIN0070055 333 333 Processed 09/11/2023 7259795756 MERCY VARGHESE FEDERAL BANK(607165)
73 Chavara KL-13-003-001-002/98
(Chavara) 		1613003001NRG24250920231035265 25/09/2023 Sindhu kumari 1613003001WL042921 Sindhu kumari 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7259795735 MRS SINDHUKUMARI P STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-001-002/99
(Chavara) 		1613003001NRG24250920231035266 25/09/2023 Reetha.T 1613003001WL042921 Reetha.T 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7259795738 MRS REETHA STANSILAVOOS STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-001-022/113
(Chavara) 		1613003001NRG24250920231035267 25/09/2023 Sudharma.S 1613003001WL042921 Sudharma.S 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7259795711 MR SUDHARMA S STATE BANK OF INDIA(508548)
SubTotal 93906 93906
76 Chavara KL-13-003-001-001/176
(Chavara) 		1613003001NRG24250920231035190 25/09/2023 CLEMENT 1613003001WL042921 CLEMENT 00468 UBIN0573680 1665 1665 Processed 09/11/2023 7259795769 CLEMENT . UNION BANK OF INDIA(508500)
77 Chavara KL-13-003-001-002/106
(Chavara) 		1613003001NRG24250920231035198 25/09/2023 LUCY 1613003001WL042921 LUCY 00468 UBIN0573680 1332 1332 Processed 09/11/2023 7259795768 LUCY . UNION BANK OF INDIA(508500)
78 Chavara KL-13-003-001-002/269
(Chavara) 		1613003001NRG24250920231035223 25/09/2023 Lalitha 1613003001WL042921 Lalitha 00468 UBIN0573680 999 999 Processed 09/11/2023 7259795766 LALITHA M V FEDERAL BANK(607165)
79 Chavara KL-13-003-001-002/454
(Chavara) 		1613003001NRG24250920231035245 25/09/2023 PRASANNAKUMARI K 1613003001WL042921 PRASANNAKUMARI K 00468 UBIN0573680 1665 1665 Processed 09/11/2023 7259795767 PRASANNAKUMARI K UNION BANK OF INDIA(508500)
SubTotal 5661 5661
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_250923APB_FTO_511423 Bank of India BKID0008472 PANMANA 1998
2 Chavara KL1613003001_250923APB_FTO_511423 Bank of India BKID0008473 KAVANAD 1665
3 Chavara KL1613003001_250923APB_FTO_511423 Canara Bank CNRB0006251 CHAVARA 666
4 Chavara KL1613003001_250923APB_FTO_511423 Federal Bank FDRL0001143 CHAVARA 5994
5 Chavara KL1613003001_250923APB_FTO_511423 Indian Bank IDIB000C186 Chavara 1332
6 Chavara KL1613003001_250923APB_FTO_511423 State Bank Of India SBIN0015785 CHAVARA 1665
7 Chavara KL1613003001_250923APB_FTO_511423 State Bank Of India SBIN0070055 CHAVARA 93906
8 Chavara KL1613003001_250923APB_FTO_511423 Union Bank of India UBIN0573680 CHAVARA 5661

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