Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:42:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_071223APB_FTO_804077
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) 		1613003002NRG24051220231626946 07/12/2023 CHANDRIKA 1613003002WL069492 CHANDRIKA 00045 BARB0KARUNA 1665 1665 Processed 12/03/2024 1662659056 CHANDRIKA BANK OF BARODA(606985)
SubTotal 1665 1665
2 Chavara KL-13-003-002-002/420
(Neendakara) 		1613003002NRG24051220231627001 07/12/2023 GEETHA J 1613003002WL069492 GEETHA J 00048 BKID0008470 666 666 Processed 12/03/2024 1662659103 MRS GEETHA J STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Chavara KL-13-003-002-002/399
(Neendakara) 		1613003002NRG24051220231626993 07/12/2023 MRIDULA 1613003002WL069492 MRIDULA 00048 BKID0008473 1998 1998 Processed 12/03/2024 1662659096 MRUDHULA S BANK OF INDIA(508505)
SubTotal 1998 1998
4 Chavara KL-13-003-002-002/385
(Neendakara) 		1613003002NRG24051220231626986 07/12/2023 USHA S 1613003002WL069492 USHA S 00078 CNRB0006251 1998 1998 Processed 12/03/2024 1662659098 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-002-002/397
(Neendakara) 		1613003002NRG24051220231626991 07/12/2023 JAYASREE R 1613003002WL069492 JAYASREE R 00078 CNRB0006251 1998 1998 Processed 12/03/2024 1662659090 JAYASREE MADHU FEDERAL BANK(607165)
SubTotal 3996 3996
6 Chavara KL-13-003-002-002/410
(Neendakara) 		1613003002NRG24051220231626996 07/12/2023 Sonia C P 1613003002WL069492 Sonia C P 00127 FDRL0001107 1998 1998 Processed 12/03/2024 1662659024 SONIA C.P FEDERAL BANK(607165)
SubTotal 1998 1998
7 Chavara KL-13-003-002-002/380
(Panmana) 		1613003002NRG24051220231626984 07/12/2023 SUDARMMA 1613003002WL069492 SUDARMMA 00127 FDRL0001143 1665 1665 Processed 12/03/2024 1662659025 SUDHARMMA K ALIAS SUDHAYAMMA K FEDERAL BANK(607165)
SubTotal 1665 1665
8 Chavara KL-13-003-002-001/15
(Neendakara) 		1613003002NRG24051220231626942 07/12/2023 REHNA 1613003002WL069492 REHNA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662659038 MRS REHNA L STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-002/1
(Neendakara) 		1613003002NRG24051220231626943 07/12/2023 USHA 1613003002WL069492 USHA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662659040 USHA FEDERAL BANK(607165)
10 Chavara KL-13-003-002-002/105
(Neendakara) 		1613003002NRG24051220231626944 07/12/2023 BHAVANA 1613003002WL069492 BHAVANA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662659051 MRS BHAVANA K STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-002/112
(Neendakara) 		1613003002NRG24051220231626945 07/12/2023 KUSUMAM 1613003002WL069492 KUSUMAM 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1662659030 KUSUMAM . FEDERAL BANK(607165)
12 Chavara KL-13-003-002-002/120
(Neendakara) 		1613003002NRG24051220231626947 07/12/2023 INDIRA 1613003002WL069492 INDIRA 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1662659077 INDIRA . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-002/125
(Neendakara) 		1613003002NRG24051220231626948 07/12/2023 ANJANA 1613003002WL069492 ANJANA 00127 FDRL0001264 666 666 Processed 12/03/2024 1662659067 ANJANA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-002/127
(Neendakara) 		1613003002NRG24051220231626949 07/12/2023 SATHI 1613003002WL069492 SATHI 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1662659060 SATHI FEDERAL BANK(607165)
15 Chavara KL-13-003-002-002/137
(Neendakara) 		1613003002NRG24051220231626950 07/12/2023 MINIMOL. K 1613003002WL069492 MINIMOL. K 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1662659036 MINIMOL K UNION BANK OF INDIA(508500)
16 Chavara KL-13-003-002-002/138
(Neendakara) 		1613003002NRG24051220231626951 07/12/2023 GEETHA 1613003002WL069492 GEETHA 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1662659065 GEETHA FEDERAL BANK(607165)
17 Chavara KL-13-003-002-002/147
(Neendakara) 		1613003002NRG24051220231626952 07/12/2023 THANKAMANI 1613003002WL069492 THANKAMANI 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1662659044 THANKAMANI FEDERAL BANK(607165)
18 Chavara KL-13-003-002-002/157
(Neendakara) 		1613003002NRG24051220231626953 07/12/2023 MARY 1613003002WL069492 MARY 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1662659074 MRS MARY M STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-002/158
(Neendakara) 		1613003002NRG24051220231626954 07/12/2023 LALITHA 1613003002WL069492 LALITHA 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1662659075 LALITHA FEDERAL BANK(607165)
20 Chavara KL-13-003-002-002/162
(Neendakara) 		1613003002NRG24051220231626955 07/12/2023 SUJA RAMACHANDRAN 1613003002WL069492 SUJA RAMACHANDRAN 00127 FDRL0001264 666 666 Processed 12/03/2024 1662659029 SUJA . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-002/165
(Neendakara) 		1613003002NRG24051220231626957 07/12/2023 Asha.S 1613003002WL069492 Asha.S 00127 FDRL0001264 999 999 Processed 12/03/2024 1662659043 Mrs. ASHA S CENTRAL BANK OF INDIA(607115)
22 Chavara KL-13-003-002-002/172
(Neendakara) 		1613003002NRG24051220231626959 07/12/2023 SANDHYA .S 1613003002WL069492 SANDHYA .S 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662659033 SANDHYA L HDFC BANK LTD(607152)
23 Chavara KL-13-003-002-002/173
(Neendakara) 		1613003002NRG24051220231626960 07/12/2023 SUTHABEEVI 1613003002WL069492 SUTHABEEVI 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1662659048 SUTHABEEVI FEDERAL BANK(607165)
24 Chavara KL-13-003-002-002/176
(Neendakara) 		1613003002NRG24051220231626961 07/12/2023 SREEJA 1613003002WL069492 SREEJA 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1662659072 SREEJA S FEDERAL BANK(607165)
25 Chavara KL-13-003-002-002/191
(Neendakara) 		1613003002NRG24051220231626963 07/12/2023 SUNILA .D 1613003002WL069492 SUNILA .D 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1662659052 Mrs. SUNILA D CENTRAL BANK OF INDIA(607115)
26 Chavara KL-13-003-002-002/193
(Neendakara) 		1613003002NRG24051220231626964 07/12/2023 Sheela Mohan 1613003002WL069492 Sheela Mohan 00127 FDRL0001264 999 999 Processed 12/03/2024 1662659031 Mrs. SHEELA MOHANAN CENTRAL BANK OF INDIA(607115)
27 Chavara KL-13-003-002-002/194
(Neendakara) 		1613003002NRG24051220231626965 07/12/2023 SIMI 1613003002WL069492 SIMI 00127 FDRL0001264 999 999 Processed 12/03/2024 1662659047 SIMI . FEDERAL BANK(607165)
28 Chavara KL-13-003-002-002/195
(Neendakara) 		1613003002NRG24051220231626966 07/12/2023 LILLY .S 1613003002WL069492 LILLY .S 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1662659053 LILLY S FEDERAL BANK(607165)
29 Chavara KL-13-003-002-002/199
(Neendakara) 		1613003002NRG24051220231626967 07/12/2023 MOHANA 1613003002WL069492 MOHANA 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1662659032 Mrs. MOHANA B CENTRAL BANK OF INDIA(607115)
30 Chavara KL-13-003-002-002/201
(Neendakara) 		1613003002NRG24051220231626968 07/12/2023 SUSHAMA 1613003002WL069492 SUSHAMA 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1662659066 SUSHAMA FEDERAL BANK(607165)
31 Chavara KL-13-003-002-002/202
(Neendakara) 		1613003002NRG24051220231626969 07/12/2023 SALEENA 1613003002WL069492 SALEENA 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1662659045 SALEENA FEDERAL BANK(607165)
32 Chavara KL-13-003-002-002/218
(Neendakara) 		1613003002NRG24051220231626971 07/12/2023 KUSUMAM 1613003002WL069492 KUSUMAM 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1662659039 MRS KUSUMAM K STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-002/307
(Neendakara) 		1613003002NRG24051220231626972 07/12/2023 Sujitha.S 1613003002WL069492 Sujitha.S 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1662659028 SUJITHA S FEDERAL BANK(607165)
34 Chavara KL-13-003-002-002/310
(Neendakara) 		1613003002NRG24051220231626973 07/12/2023 SINDHU 1613003002WL069492 SINDHU 00127 FDRL0001264 333 333 Processed 12/03/2024 1662659037 SINDHU FEDERAL BANK(607165)
35 Chavara KL-13-003-002-002/313
(Neendakara) 		1613003002NRG24051220231626974 07/12/2023 JUDESON 1613003002WL069492 JUDESON 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1662659076 JUDESON FEDERAL BANK(607165)
36 Chavara KL-13-003-002-002/323
(Neendakara) 		1613003002NRG24051220231626975 07/12/2023 SAJIMOL .P 1613003002WL069492 SAJIMOL .P 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1662659055 MRS SAJIMOL P STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-002/335
(Neendakara) 		1613003002NRG24051220231626976 07/12/2023 VASANTHA 1613003002WL069492 VASANTHA 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1662659070 VASANTHA . FEDERAL BANK(607165)
38 Chavara KL-13-003-002-002/337
(Neendakara) 		1613003002NRG24051220231626977 07/12/2023 LATHA 1613003002WL069492 LATHA 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1662659061 LATHA . FEDERAL BANK(607165)
39 Chavara KL-13-003-002-002/342
(Neendakara) 		1613003002NRG24051220231626978 07/12/2023 MAHESWARI 1613003002WL069492 MAHESWARI 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1662659073 MAHESWARI . FEDERAL BANK(607165)
40 Chavara KL-13-003-002-002/349
(Neendakara) 		1613003002NRG24051220231626979 07/12/2023 BINDHU 1613003002WL069492 BINDHU 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1662659064 BINDHU P HDFC BANK LTD(607152)
41 Chavara KL-13-003-002-002/357
(Neendakara) 		1613003002NRG24051220231626980 07/12/2023 ANISHA 1613003002WL069492 ANISHA 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1662659058 MR SUBHASH KUMAR R STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-002/369
(Neendakara) 		1613003002NRG24051220231626981 07/12/2023 RETHNAMMA 1613003002WL069492 RETHNAMMA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662659035 RETNAMMA . FEDERAL BANK(607165)
43 Chavara KL-13-003-002-002/386
(Neendakara) 		1613003002NRG24051220231626987 07/12/2023 SINDHI 1613003002WL069492 SINDHI 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1662659026 SINDHI C FEDERAL BANK(607165)
44 Chavara KL-13-003-002-002/396
(Neendakara) 		1613003002NRG24051220231626990 07/12/2023 CHINNU 1613003002WL069492 CHINNU 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1662659083 CHINNU B FEDERAL BANK(607165)
45 Chavara KL-13-003-002-002/45
(Neendakara) 		1613003002NRG24051220231627002 07/12/2023 BABY 1613003002WL069492 BABY 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1662659046 BABY . FEDERAL BANK(607165)
46 Chavara KL-13-003-002-002/56
(Neendakara) 		1613003002NRG24051220231627004 07/12/2023 SREEKALA T 1613003002WL069492 SREEKALA T 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1662659062 SREEKALA T FEDERAL BANK(607165)
47 Chavara KL-13-003-002-002/58
(Neendakara) 		1613003002NRG24051220231627005 07/12/2023 JOYTHSANA KUMARI 1613003002WL069492 JOYTHSANA KUMARI 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1662659078 JOYTHSANA KUMARI FEDERAL BANK(607165)
48 Chavara KL-13-003-002-002/61
(Neendakara) 		1613003002NRG24051220231627006 07/12/2023 RAMANI V 1613003002WL069492 RAMANI V 00127 FDRL0001264 999 999 Processed 12/03/2024 1662659041 MR DATHA PALAN J STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-002-002/62
(Neendakara) 		1613003002NRG24051220231627007 07/12/2023 AMBILY 1613003002WL069492 AMBILY 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1662659069 AMBILY FEDERAL BANK(607165)
50 Chavara KL-13-003-002-002/64
(Neendakara) 		1613003002NRG24051220231627008 07/12/2023 THANKAMANI 1613003002WL069492 THANKAMANI 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1662659042 MRS THANKAMANI P STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-002-002/66
(Neendakara) 		1613003002NRG24051220231627010 07/12/2023 CELINE 1613003002WL069492 CELINE 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662659063 CELINE FEDERAL BANK(607165)
52 Chavara KL-13-003-002-002/67
(Neendakara) 		1613003002NRG24051220231627011 07/12/2023 SANTHA 1613003002WL069492 SANTHA 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1662659054 SANTHA FEDERAL BANK(607165)
53 Chavara KL-13-003-002-002/71
(Neendakara) 		1613003002NRG24051220231627012 07/12/2023 MANI 1613003002WL069492 MANI 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1662659059 MANI FEDERAL BANK(607165)
54 Chavara KL-13-003-002-002/72
(Neendakara) 		1613003002NRG24051220231627013 07/12/2023 VIJAYABHAI 1613003002WL069492 VIJAYABHAI 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1662659049 MRS VIJAYABHAI STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-002-002/8
(Neendakara) 		1613003002NRG24051220231627014 07/12/2023 AMBIKA 1613003002WL069492 AMBIKA 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1662659027 AMBIKA R FEDERAL BANK(607165)
56 Chavara KL-13-003-002-002/82
(Neendakara) 		1613003002NRG24051220231627015 07/12/2023 LEELA 1613003002WL069492 LEELA 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1662659034 LEELA FEDERAL BANK(607165)
57 Chavara KL-13-003-002-002/9
(Neendakara) 		1613003002NRG24051220231627016 07/12/2023 BINDHU 1613003002WL069492 BINDHU 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1662659068 BINDHU K BANK OF INDIA(508505)
58 Chavara KL-13-003-002-002/96
(Neendakara) 		1613003002NRG24051220231627017 07/12/2023 LEENA R 1613003002WL069492 LEENA R 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1662659071 LEENA R CANARA BANK(508532)
59 Chavara KL-13-003-002-003/91
(Neendakara) 		1613003002NRG24051220231627018 07/12/2023 RAJAMANY 1613003002WL069492 RAJAMANY 00127 FDRL0001264 999 999 Processed 12/03/2024 1662659050 MRS RAJAMANI T STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-002-012/357
(Neendakara) 		1613003002NRG24051220231627019 07/12/2023 REVATHY G 1613003002WL069492 REVATHY G 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1662659082 REVATHY G FEDERAL BANK(607165)
SubTotal 89244 89244
61 Chavara KL-13-003-002-002/189
(Neendakara) 		1613003002NRG24051220231626962 07/12/2023 PRASANNA 1613003002WL069492 PRASANNA 00176 IDIB000C186 1998 1998 Processed 12/03/2024 1662659057 Mrs. Prasanna . INDIAN BANK(607105)
SubTotal 1998 1998
62 Chavara KL-13-003-002-002/377
(Neendakara) 		1613003002NRG24051220231626983 07/12/2023 LATHA V 1613003002WL069492 LATHA V 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1662659087 MRS LATHA V STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-002-002/40
(Neendakara) 		1613003002NRG24051220231626994 07/12/2023 SUJA 1613003002WL069492 SUJA 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1662659081 MRS SUJA B STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-002-002/415
(Neendakara) 		1613003002NRG24051220231626997 07/12/2023 REMYA S 1613003002WL069492 REMYA S 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1662659100 REMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chavara KL-13-003-002-013/174
(Neendakara) 		1613003002NRG24051220231627020 07/12/2023 RAJALEKSHMI 1613003002WL069492 RAJALEKSHMI 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1662659079 MRS RAJALEKSHMI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
66 Chavara KL-13-003-002-002/203
(Neendakara) 		1613003002NRG24051220231626970 07/12/2023 KUSUMAM 1613003002WL069492 KUSUMAM 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1662659084 MRS KUSUMAM STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-002-002/384
(Neendakara) 		1613003002NRG24051220231626985 07/12/2023 SHEELAJA 1613003002WL069492 SHEELAJA 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1662659094 SHEELAJA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chavara KL-13-003-002-002/395
(Neendakara) 		1613003002NRG24051220231626989 07/12/2023 SHOBHANA 1613003002WL069492 SHOBHANA 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1662659092 MRS SHOBANA S STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-002-002/419
(Neendakara) 		1613003002NRG24051220231627000 07/12/2023 SHOBHA K 1613003002WL069492 SHOBHA K 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1662659101 MRS SOBHA K STATE BANK OF INDIA(508548)
SubTotal 6660 6660
70 Chavara KL-13-003-002-002/164
(Neendakara) 		1613003002NRG24051220231626956 07/12/2023 BHYMI 1613003002WL069492 BHYMI 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662659089 MRS BHAIMI STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-002-002/171
(Neendakara) 		1613003002NRG24051220231626958 07/12/2023 JAYASREE 1613003002WL069492 JAYASREE 00415 SBIN0070066 333 333 Processed 12/03/2024 1662659085 MRS JAYASREE S STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-002-002/374
(Neendakara) 		1613003002NRG24051220231626982 07/12/2023 PADMASUTHAN K 1613003002WL069492 PADMASUTHAN K 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1662659088 MR PADMASUTHAN K STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-002-002/390
(Neendakara) 		1613003002NRG24051220231626988 07/12/2023 Leela M 1613003002WL069492 Leela M 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1662659091 SANTHI STHREE SAKTHI SHG STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-002-002/398
(Neendakara) 		1613003002NRG24051220231626992 07/12/2023 SHEEJA S 1613003002WL069492 SHEEJA S 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1662659093 MRS SHEEJA S STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-002-002/417
(Neendakara) 		1613003002NRG24051220231626998 07/12/2023 RAJI P 1613003002WL069492 RAJI P 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1662659097 MRS RAJI P STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-002-002/51
(Neendakara) 		1613003002NRG24051220231627003 07/12/2023 SATHI.S 1613003002WL069492 SATHI.S 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1662659086 SATHI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
77 Chavara KL-13-003-002-013/311
(Neendakara) 		1613003002NRG24051220231627021 07/12/2023 jaya 1613003002WL069492 jaya 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1662659080 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 13320 13320
78 Chavara KL-13-003-002-002/404
(Neendakara) 		1613003002NRG24051220231626995 07/12/2023 BABY 1613003002WL069492 BABY 00468 UBIN0573680 1998 1998 Processed 12/03/2024 1662659095 BABY UNION BANK OF INDIA(508500)
79 Chavara KL-13-003-002-002/418
(Neendakara) 		1613003002NRG24051220231626999 07/12/2023 Soumya 1613003002WL069492 Soumya 00468 UBIN0573680 1998 1998 Processed 12/03/2024 1662659099 SOUMYA UNION BANK OF INDIA(508500)
80 Chavara KL-13-003-002-002/65
(Neendakara) 		1613003002NRG24051220231627009 07/12/2023 Sandramol 1613003002WL069492 Sandramol 00468 UBIN0573680 1998 1998 Processed 12/03/2024 1662659102 SANDRA MOL K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
Total 137196 137196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_071223APB_FTO_804077 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1665
2 Chavara KL1613003002_071223APB_FTO_804077 Bank of India BKID0008470 QUILON 666
3 Chavara KL1613003002_071223APB_FTO_804077 Bank of India BKID0008473 KAVANAD 1998
4 Chavara KL1613003002_071223APB_FTO_804077 Canara Bank CNRB0006251 CHAVARA 3996
5 Chavara KL1613003002_071223APB_FTO_804077 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
6 Chavara KL1613003002_071223APB_FTO_804077 Federal Bank FDRL0001143 CHAVARA 1665
7 Chavara KL1613003002_071223APB_FTO_804077 Federal Bank FDRL0001264 NEENDAKARA 89244
8 Chavara KL1613003002_071223APB_FTO_804077 Indian Bank IDIB000C186 Chavara 1998
9 Chavara KL1613003002_071223APB_FTO_804077 State Bank Of India SBIN0015785 CHAVARA 7992
10 Chavara KL1613003002_071223APB_FTO_804077 State Bank Of India SBIN0070055 CHAVARA 6660
11 Chavara KL1613003002_071223APB_FTO_804077 State Bank Of India SBIN0070066 SAKTHIKULANGARA 13320
12 Chavara KL1613003002_071223APB_FTO_804077 Union Bank of India UBIN0573680 CHAVARA 5994

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