Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_190823APB_FTO_420606
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-13-003-002-002/117
(Neendakara) 		1613003002NRG24190820230852087 19/08/2023 CHANDRIKA 1613003002WL034907 CHANDRIKA 00045 BARB0KARUNA 1332 1332 Processed 21/09/2023 5794882136 CHANDRIKA BANK OF BARODA(606985)
SubTotal 1332 1332
2 Chavara KL-13-003-002-002/399
(Neendakara) 		1613003002NRG24190820230852139 19/08/2023 MRIDULA 1613003002WL034907 MRIDULA 00048 BKID0008473 999 999 Processed 21/09/2023 5794882153 MRUDHULA S BANK OF INDIA(508505)
SubTotal 999 999
3 Chavara KL-13-003-002-002/385
(Neendakara) 		1613003002NRG24190820230852133 19/08/2023 USHA S 1613003002WL034907 USHA S 00078 CNRB0006251 1332 1332 Processed 21/09/2023 5794882184 USHA S CANARA BANK(508532)
4 Chavara KL-13-003-002-002/397
(Neendakara) 		1613003002NRG24190820230852137 19/08/2023 JAYASREE R 1613003002WL034907 JAYASREE R 00078 CNRB0006251 1332 1332 Processed 21/09/2023 5794882147 JAYASREE MADHU FEDERAL BANK(607165)
SubTotal 2664 2664
5 Chavara KL-13-003-002-002/188
(Neendakara) 		1613003002NRG24190820230852106 19/08/2023 SEVINI MOHANAN 1613003002WL034907 SEVINI MOHANAN 00089 CBIN0281337 1332 1332 Processed 21/09/2023 5794882137 Mrs. SEVINI MOHANAN CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
6 Chavara KL-13-003-002-002/410
(Neendakara) 		1613003002NRG24190820230852142 19/08/2023 Sonia C P 1613003002WL034907 Sonia C P 00127 FDRL0001107 1332 1332 Processed 21/09/2023 5794882155 SONIA C.P FEDERAL BANK(607165)
SubTotal 1332 1332
7 Chavara KL-13-003-002-002/380
(Neendakara) 		1613003002NRG24190820230852131 19/08/2023 SUDARMMA 1613003002WL034907 SUDARMMA 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5794882156 SUDHARMMA K ALIAS SUDHAYAMMA K FEDERAL BANK(607165)
SubTotal 1332 1332
8 Chavara KL-13-003-002-001/15
(Neendakara) 		1613003002NRG24190820230852082 19/08/2023 REHNA 1613003002WL034907 REHNA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882169 MRS REHNA L STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-002/104
(Neendakara) 		1613003002NRG24190820230852084 19/08/2023 BABY 1613003002WL034907 BABY 00127 FDRL0001264 666 666 Processed 21/09/2023 5794882104 BABY L FEDERAL BANK(607165)
10 Chavara KL-13-003-002-002/105
(Neendakara) 		1613003002NRG24190820230852085 19/08/2023 BHAVANA 1613003002WL034907 BHAVANA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882102 MRS BHAVANA K STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-002/112
(Neendakara) 		1613003002NRG24190820230852086 19/08/2023 KUSUMAM 1613003002WL034907 KUSUMAM 00127 FDRL0001264 666 666 Processed 21/09/2023 5794882162 KUSUMAM . FEDERAL BANK(607165)
12 Chavara KL-13-003-002-002/118
(Neendakara) 		1613003002NRG24190820230852088 19/08/2023 SONIYA 1613003002WL034907 SONIYA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882105 SONIYA . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-002/120
(Neendakara) 		1613003002NRG24190820230852089 19/08/2023 INDIRA 1613003002WL034907 INDIRA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882130 INDIRA . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-002/125
(Neendakara) 		1613003002NRG24190820230852090 19/08/2023 ANJANA 1613003002WL034907 ANJANA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882120 ANJANA FEDERAL BANK(607165)
15 Chavara KL-13-003-002-002/127
(Neendakara) 		1613003002NRG24190820230852091 19/08/2023 SATHI 1613003002WL034907 SATHI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882111 SATHI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-002/129
(Neendakara) 		1613003002NRG24190820230852092 19/08/2023 BABY R 1613003002WL034907 BABY R 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882172 BABY R FEDERAL BANK(607165)
17 Chavara KL-13-003-002-002/13
(Neendakara) 		1613003002NRG24190820230852093 19/08/2023 MINI .R 1613003002WL034907 MINI .R 00127 FDRL0001264 999 999 Processed 21/09/2023 5794882112 MINI R FEDERAL BANK(607165)
18 Chavara KL-13-003-002-002/137
(Neendakara) 		1613003002NRG24190820230852094 19/08/2023 MINIMOL. K 1613003002WL034907 MINIMOL. K 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882167 MINIMOL K UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-002-002/147
(Neendakara) 		1613003002NRG24190820230852095 19/08/2023 THANKAMANI 1613003002WL034907 THANKAMANI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882173 THANKAMANI FEDERAL BANK(607165)
20 Chavara KL-13-003-002-002/149
(Neendakara) 		1613003002NRG24190820230852096 19/08/2023 NISHA 1613003002WL034907 NISHA 00127 FDRL0001264 666 666 Processed 21/09/2023 5794882132 NISHA NISHA FEDERAL BANK(607165)
21 Chavara KL-13-003-002-002/157
(Neendakara) 		1613003002NRG24190820230852097 19/08/2023 MARY 1613003002WL034907 MARY 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882127 MRS MARY M STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-002/158
(Neendakara) 		1613003002NRG24190820230852098 19/08/2023 LALITHA 1613003002WL034907 LALITHA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882128 LALITHA FEDERAL BANK(607165)
23 Chavara KL-13-003-002-002/161
(Neendakara) 		1613003002NRG24190820230852099 19/08/2023 JAYAMOL 1613003002WL034907 JAYAMOL 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882119 JAYAMOL FEDERAL BANK(607165)
24 Chavara KL-13-003-002-002/162
(Neendakara) 		1613003002NRG24190820230852100 19/08/2023 SUJA RAMACHANDRAN 1613003002WL034907 SUJA RAMACHANDRAN 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882161 SUJA . FEDERAL BANK(607165)
25 Chavara KL-13-003-002-002/173
(Neendakara) 		1613003002NRG24190820230852102 19/08/2023 SUTHABEEVI 1613003002WL034907 SUTHABEEVI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882179 SUTHABEEVI FEDERAL BANK(607165)
26 Chavara KL-13-003-002-002/174
(Neendakara) 		1613003002NRG24190820230852103 19/08/2023 JIJIBHAI 1613003002WL034907 JIJIBHAI 00127 FDRL0001264 999 999 Processed 21/09/2023 5794882158 JEEJI BAI R FEDERAL BANK(607165)
27 Chavara KL-13-003-002-002/176
(Neendakara) 		1613003002NRG24190820230852104 19/08/2023 SREEJA 1613003002WL034907 SREEJA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882125 SREEJA FEDERAL BANK(607165)
28 Chavara KL-13-003-002-002/187
(Neendakara) 		1613003002NRG24190820230852105 19/08/2023 SASIVATHI 1613003002WL034907 SASIVATHI 00127 FDRL0001264 999 999 Processed 21/09/2023 5794882178 SASIVATHI . FEDERAL BANK(607165)
29 Chavara KL-13-003-002-002/191
(Neendakara) 		1613003002NRG24190820230852108 19/08/2023 SUNILA .D 1613003002WL034907 SUNILA .D 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882103 Mrs. SUNILA D CENTRAL BANK OF INDIA(607115)
30 Chavara KL-13-003-002-002/193
(Neendakara) 		1613003002NRG24190820230852109 19/08/2023 Sheela Mohan 1613003002WL034907 Sheela Mohan 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882163 Mrs. SHEELA MOHANAN CENTRAL BANK OF INDIA(607115)
31 Chavara KL-13-003-002-002/194
(Neendakara) 		1613003002NRG24190820230852110 19/08/2023 SIMI 1613003002WL034907 SIMI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882177 SIMI . FEDERAL BANK(607165)
32 Chavara KL-13-003-002-002/196
(Neendakara) 		1613003002NRG24190820230852111 19/08/2023 PRIYAKUMARI 1613003002WL034907 PRIYAKUMARI 00127 FDRL0001264 999 999 Processed 21/09/2023 5794882116 PRIYAKUMARI . FEDERAL BANK(607165)
33 Chavara KL-13-003-002-002/199
(Neendakara) 		1613003002NRG24190820230852112 19/08/2023 MOHANA 1613003002WL034907 MOHANA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882164 Mrs. MOHANA B CENTRAL BANK OF INDIA(607115)
34 Chavara KL-13-003-002-002/201
(Neendakara) 		1613003002NRG24190820230852113 19/08/2023 SUSHAMA 1613003002WL034907 SUSHAMA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882118 SUSHAMA FEDERAL BANK(607165)
35 Chavara KL-13-003-002-002/202
(Neendakara) 		1613003002NRG24190820230852114 19/08/2023 SALEENA 1613003002WL034907 SALEENA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882166 SALEENA FEDERAL BANK(607165)
36 Chavara KL-13-003-002-002/210
(Neendakara) 		1613003002NRG24190820230852116 19/08/2023 SUJATHA 1613003002WL034907 SUJATHA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882108 SUJATHA FEDERAL BANK(607165)
37 Chavara KL-13-003-002-002/225
(Neendakara) 		1613003002NRG24190820230852117 19/08/2023 PUSHPALETHA .S 1613003002WL034907 PUSHPALETHA .S 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882134 PUSHPALETHA S CANARA BANK(508532)
38 Chavara KL-13-003-002-002/307
(Neendakara) 		1613003002NRG24190820230852119 19/08/2023 Sujitha.S 1613003002WL034907 Sujitha.S 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882159 SUJITHA S FEDERAL BANK(607165)
39 Chavara KL-13-003-002-002/310
(Neendakara) 		1613003002NRG24190820230852120 19/08/2023 SINDHU 1613003002WL034907 SINDHU 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882168 SINDHU FEDERAL BANK(607165)
40 Chavara KL-13-003-002-002/313
(Neendakara) 		1613003002NRG24190820230852121 19/08/2023 JUDESON 1613003002WL034907 JUDESON 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882129 JUDESON FEDERAL BANK(607165)
41 Chavara KL-13-003-002-002/323
(Neendakara) 		1613003002NRG24190820230852123 19/08/2023 SAJIMOL .P 1613003002WL034907 SAJIMOL .P 00127 FDRL0001264 999 999 Processed 21/09/2023 5794882107 MRS SAJIMOL P STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-002/332
(Neendakara) 		1613003002NRG24190820230852124 19/08/2023 USHA 1613003002WL034907 USHA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882126 USHA FEDERAL BANK(607165)
43 Chavara KL-13-003-002-002/335
(Neendakara) 		1613003002NRG24190820230852125 19/08/2023 VASANTHA 1613003002WL034907 VASANTHA 00127 FDRL0001264 999 999 Processed 21/09/2023 5794882123 VASANTHA . FEDERAL BANK(607165)
44 Chavara KL-13-003-002-002/337
(Neendakara) 		1613003002NRG24190820230852126 19/08/2023 LATHA 1613003002WL034907 LATHA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882114 LATHA . FEDERAL BANK(607165)
45 Chavara KL-13-003-002-002/357
(Neendakara) 		1613003002NRG24190820230852127 19/08/2023 ANISHA 1613003002WL034907 ANISHA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882109 MR SUBHASH KUMAR R STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-002-002/360
(Neendakara) 		1613003002NRG24190820230852128 19/08/2023 RAKHI 1613003002WL034907 RAKHI 00127 FDRL0001264 666 666 Processed 21/09/2023 5794882140 Mrs. RAKHI RAJESH CENTRAL BANK OF INDIA(607115)
47 Chavara KL-13-003-002-002/373
(Neendakara) 		1613003002NRG24190820230852129 19/08/2023 KALAVATHY 1613003002WL034907 KALAVATHY 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882142 KALAVATHY FEDERAL BANK(607165)
48 Chavara KL-13-003-002-002/386
(Neendakara) 		1613003002NRG24190820230852134 19/08/2023 SINDHI 1613003002WL034907 SINDHI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882157 SINDHI C FEDERAL BANK(607165)
49 Chavara KL-13-003-002-002/45
(Neendakara) 		1613003002NRG24190820230852147 19/08/2023 BABY 1613003002WL034907 BABY 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882175 BABY . FEDERAL BANK(607165)
50 Chavara KL-13-003-002-002/56
(Neendakara) 		1613003002NRG24190820230852149 19/08/2023 SREEKALA T 1613003002WL034907 SREEKALA T 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882115 SREEKALA T FEDERAL BANK(607165)
51 Chavara KL-13-003-002-002/58
(Neendakara) 		1613003002NRG24190820230852150 19/08/2023 JOYTHSANA KUMARI 1613003002WL034907 JOYTHSANA KUMARI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882131 JOYTHSANA KUMARI FEDERAL BANK(607165)
52 Chavara KL-13-003-002-002/59
(Neendakara) 		1613003002NRG24190820230852151 19/08/2023 KUMARI 1613003002WL034907 KUMARI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882133 KUMARI FEDERAL BANK(607165)
53 Chavara KL-13-003-002-002/61
(Neendakara) 		1613003002NRG24190820230852152 19/08/2023 RAMANI V 1613003002WL034907 RAMANI V 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882170 MR DATHA PALAN J STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-002-002/62
(Neendakara) 		1613003002NRG24190820230852153 19/08/2023 AMBILY 1613003002WL034907 AMBILY 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882122 AMBILY FEDERAL BANK(607165)
55 Chavara KL-13-003-002-002/63
(Neendakara) 		1613003002NRG24190820230852154 19/08/2023 SASILEKHA 1613003002WL034907 SASILEKHA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882174 SASILEKHA . FEDERAL BANK(607165)
56 Chavara KL-13-003-002-002/64
(Neendakara) 		1613003002NRG24190820230852155 19/08/2023 THANKAMANI 1613003002WL034907 THANKAMANI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882171 MRS THANKAMANI P STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-002-002/66
(Neendakara) 		1613003002NRG24190820230852156 19/08/2023 CELINE 1613003002WL034907 CELINE 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882117 CELINE FEDERAL BANK(607165)
58 Chavara KL-13-003-002-002/67
(Neendakara) 		1613003002NRG24190820230852157 19/08/2023 SANTHA 1613003002WL034907 SANTHA 00127 FDRL0001264 999 999 Processed 21/09/2023 5794882106 SANTHA FEDERAL BANK(607165)
59 Chavara KL-13-003-002-002/71
(Neendakara) 		1613003002NRG24190820230852158 19/08/2023 MANI 1613003002WL034907 MANI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882110 MANI FEDERAL BANK(607165)
60 Chavara KL-13-003-002-002/72
(Neendakara) 		1613003002NRG24190820230852159 19/08/2023 VIJAYABHAI 1613003002WL034907 VIJAYABHAI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882180 MRS VIJAYABHAI STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-002-002/8
(Neendakara) 		1613003002NRG24190820230852160 19/08/2023 AMBIKA 1613003002WL034907 AMBIKA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882160 AMBIKA R FEDERAL BANK(607165)
62 Chavara KL-13-003-002-002/82
(Neendakara) 		1613003002NRG24190820230852161 19/08/2023 LEELA 1613003002WL034907 LEELA 00127 FDRL0001264 999 999 Processed 21/09/2023 5794882165 LEELA FEDERAL BANK(607165)
63 Chavara KL-13-003-002-002/9
(Neendakara) 		1613003002NRG24190820230852162 19/08/2023 BINDHU 1613003002WL034907 BINDHU 00127 FDRL0001264 999 999 Processed 21/09/2023 5794882121 BINDHU K BANK OF INDIA(508505)
64 Chavara KL-13-003-002-002/95
(Neendakara) 		1613003002NRG24190820230852163 19/08/2023 KUMARI 1613003002WL034907 KUMARI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882176 KUMARI . FEDERAL BANK(607165)
65 Chavara KL-13-003-002-002/96
(Neendakara) 		1613003002NRG24190820230852164 19/08/2023 LEENA R 1613003002WL034907 LEENA R 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882124 LEENA R CANARA BANK(508532)
66 Chavara KL-13-003-002-003/91
(Neendakara) 		1613003002NRG24190820230852165 19/08/2023 RAJAMANY 1613003002WL034907 RAJAMANY 00127 FDRL0001264 666 666 Processed 21/09/2023 5794882101 MRS RAJAMANI T STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-002-012/357
(Neendakara) 		1613003002NRG24190820230852166 19/08/2023 REVATHY G 1613003002WL034907 REVATHY G 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794882188 REVATHY G FEDERAL BANK(607165)
68 Chavara KL-13-003-002-013/17
(Neendakara) 		1613003002NRG24190820230852167 19/08/2023 PRABHADEVI 1613003002WL034907 PRABHADEVI 00127 FDRL0001264 999 999 Processed 21/09/2023 5794882113 MRS PRABHA DEVI N STATE BANK OF INDIA(508548)
SubTotal 74592 74592
69 Chavara KL-13-003-002-002/189
(Neendakara) 		1613003002NRG24190820230852107 19/08/2023 PRASANNA 1613003002WL034907 PRASANNA 00176 IDIB000C186 1332 1332 Processed 21/09/2023 5794882139 Mrs. Prasanna . INDIAN BANK(607105)
SubTotal 1332 1332
70 Chavara KL-13-003-002-002/32
(Neendakara) 		1613003002NRG24190820230852122 19/08/2023 SAROJAM 1613003002WL034907 SAROJAM 00415 SBIN0015785 666 666 Processed 21/09/2023 5794882138 MRS SAROJAM WO SAJEEVAN STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-002-002/40
(Neendakara) 		1613003002NRG24190820230852140 19/08/2023 SUJA 1613003002WL034907 SUJA 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5794882183 MRS SUJA B STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-002-002/415
(Neendakara) 		1613003002NRG24190820230852143 19/08/2023 REMYA S 1613003002WL034907 REMYA S 00415 SBIN0015785 999 999 Processed 21/09/2023 5794882186 REMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chavara KL-13-003-002-013/174
(Neendakara) 		1613003002NRG24190820230852168 19/08/2023 RAJALEKSHMI 1613003002WL034907 RAJALEKSHMI 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5794882144 MRS RAJALEKSHMI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
74 Chavara KL-13-003-002-002/203
(Neendakara) 		1613003002NRG24190820230852115 19/08/2023 KUSUMAM 1613003002WL034907 KUSUMAM 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5794882135 MRS KUSUMAM STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-002-002/384
(Neendakara) 		1613003002NRG24190820230852132 19/08/2023 SHEELAJA 1613003002WL034907 SHEELAJA 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5794882151 MRS SHEELAJA R STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-002-002/395
(Neendakara) 		1613003002NRG24190820230852136 19/08/2023 SHOBHANA 1613003002WL034907 SHOBHANA 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5794882149 MRS SHOBANA S STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-002-002/419
(Neendakara) 		1613003002NRG24190820230852146 19/08/2023 SHOBHA K 1613003002WL034907 SHOBHA K 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5794882187 MRS SOBHA K STATE BANK OF INDIA(508548)
SubTotal 5328 5328
78 Chavara KL-13-003-002-002/164
(Neendakara) 		1613003002NRG24190820230852101 19/08/2023 BHYMI 1613003002WL034907 BHYMI 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5794882145 MRS BHAIMI STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-002-002/226
(Neendakara) 		1613003002NRG24190820230852118 19/08/2023 Yamuna 1613003002WL034907 Yamuna 00415 SBIN0070066 999 999 Processed 21/09/2023 5794882182 MRS YAMUNA V STATE BANK OF INDIA(508548)
80 Chavara KL-13-003-002-002/374
(Neendakara) 		1613003002NRG24190820230852130 19/08/2023 PADMASUTHAN K 1613003002WL034907 PADMASUTHAN K 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5794882143 MR PADMASUTHAN K STATE BANK OF INDIA(508548)
81 Chavara KL-13-003-002-002/390
(Neendakara) 		1613003002NRG24190820230852135 19/08/2023 Leela M 1613003002WL034907 Leela M 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5794882148 SANTHI STHREE SAKTHI SHG STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-002-002/398
(Neendakara) 		1613003002NRG24190820230852138 19/08/2023 SHEEJA S 1613003002WL034907 SHEEJA S 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5794882150 MRS SHEEJA S STATE BANK OF INDIA(508548)
83 Chavara KL-13-003-002-002/417
(Neendakara) 		1613003002NRG24190820230852144 19/08/2023 RAJI P 1613003002WL034907 RAJI P 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5794882181 MRS RAJI P STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-002-002/51
(Neendakara) 		1613003002NRG24190820230852148 19/08/2023 SATHI.S 1613003002WL034907 SATHI.S 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5794882141 SATHI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
85 Chavara KL-13-003-002-013/311
(Neendakara) 		1613003002NRG24190820230852169 19/08/2023 jaya 1613003002WL034907 jaya 00415 SBIN0070066 999 999 Processed 21/09/2023 5794882154 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 9990 9990
86 Chavara KL-13-003-002-001/384
(Neendakara) 		1613003002NRG24190820230852083 19/08/2023 LAILA 1613003002WL034907 LAILA 00462 UCBA0002560 1332 1332 Processed 21/09/2023 5794882146 LAILA UCO BANK(607066)
SubTotal 1332 1332
87 Chavara KL-13-003-002-002/404
(Neendakara) 		1613003002NRG24190820230852141 19/08/2023 BABY 1613003002WL034907 BABY 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5794882152 BABY UNION BANK OF INDIA(508500)
88 Chavara KL-13-003-002-002/418
(Neendakara) 		1613003002NRG24190820230852145 19/08/2023 Soumya 1613003002WL034907 Soumya 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5794882185 SOUMYA UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 108558 108558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_190823APB_FTO_420606 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1332
2 Chavara KL1613003002_190823APB_FTO_420606 Bank of India BKID0008473 KAVANAD 999
3 Chavara KL1613003002_190823APB_FTO_420606 Canara Bank CNRB0006251 CHAVARA 2664
4 Chavara KL1613003002_190823APB_FTO_420606 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1332
5 Chavara KL1613003002_190823APB_FTO_420606 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
6 Chavara KL1613003002_190823APB_FTO_420606 Federal Bank FDRL0001143 CHAVARA 1332
7 Chavara KL1613003002_190823APB_FTO_420606 Federal Bank FDRL0001264 NEENDAKARA 74592
8 Chavara KL1613003002_190823APB_FTO_420606 Indian Bank IDIB000C186 Chavara 1332
9 Chavara KL1613003002_190823APB_FTO_420606 State Bank Of India SBIN0015785 CHAVARA 4329
10 Chavara KL1613003002_190823APB_FTO_420606 State Bank Of India SBIN0070055 CHAVARA 5328
11 Chavara KL1613003002_190823APB_FTO_420606 State Bank Of India SBIN0070066 SAKTHIKULANGARA 9990
12 Chavara KL1613003002_190823APB_FTO_420606 UCO Bank UCBA0002560 Karunagappally 1332
13 Chavara KL1613003002_190823APB_FTO_420606 Union Bank of India UBIN0573680 CHAVARA 2664

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