Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:01:34 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_011223APB_FTO_773483
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-13-003-004-005/148
(Thekkumbhagom) 		1613003004NRG24291120231574481 01/12/2023 RADHAMANI PILLAI 1613003004WL067003 RADHAMANI PILLAI 00045 BARB0VJNEEN 333 333 Processed 01/02/2024 9909458229 RADHAMANI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-004-005/5915
(Thekkumbhagom) 		1613003004NRG24291120231574522 01/12/2023 JAYASREE 1613003004WL067003 JAYASREE 00045 BARB0VJNEEN 333 333 Processed 01/02/2024 9909458225 JAYASREE R INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-004-005/605
(Thekkumbhagom) 		1613003004NRG24291120231574525 01/12/2023 BINDHU 1613003004WL067003 BINDHU 00045 BARB0VJNEEN 333 333 Processed 01/02/2024 9909458226 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
4 Chavara KL-13-003-004-005/5267
(Thekkumbhagom) 		1613003004NRG24291120231574514 01/12/2023 Mrs.SANDHYA. V 1613003004WL067003 Mrs.SANDHYA. V 00127 FDRL0001998 333 333 Processed 01/02/2024 9909458227 Mrs. Sandhya V INDIAN BANK(607105)
SubTotal 333 333
5 Chavara KL-13-003-004-005/5912
(Thekkumbhagom) 		1613003004NRG24291120231574521 01/12/2023 NEETHU RAJESH 1613003004WL067003 NEETHU RAJESH 00152 HDFC0000203 333 333 Processed 01/02/2024 9909458238 NEETHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
6 Chavara KL-13-003-004-013/6017
(Thekkumbhagom) 		1613003004NRG24291120231574534 01/12/2023 REJI 1613003004WL067003 REJI 00176 IDIB000T061 333 333 Processed 01/02/2024 9909458224 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 333 333
7 Chavara KL-13-003-004-005/35
(Thekkumbhagom) 		1613003004NRG24291120231574497 01/12/2023 Jyothi Lekshmi 1613003004WL067003 Jyothi Lekshmi 00415 SBIN0001829 333 333 Processed 01/02/2024 9909458228 JYOTHILAKSHMI L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
8 Chavara KL-13-003-004-005/3476
(Thekkumbhagom) 		1613003004NRG24291120231574495 01/12/2023 Girija 1613003004WL067003 Girija 00415 SBIN0015785 333 333 Processed 01/02/2024 9909458231 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-004-005/496
(Thekkumbhagom) 		1613003004NRG24291120231574509 01/12/2023 GIRIJA KUMARI 1613003004WL067003 GIRIJA KUMARI 00415 SBIN0015785 333 333 Processed 01/02/2024 9909458230 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
10 Chavara KL-13-003-004-005/123
(Thekkumbhagom) 		1613003004NRG24291120231574473 01/12/2023 Sulekha 1613003004WL067003 Sulekha 00415 SBIN0070055 333 333 Processed 01/02/2024 9909458255 MRS SULEKHA P STATE BANK OF INDIA(508548)
SubTotal 333 333
11 Chavara KL-13-003-004-003/21
(Thekkumbhagom) 		1613003004NRG24291120231574462 01/12/2023 Rethnamma Gopala Krishna Pillai 1613003004WL067003 Rethnamma Gopala Krishna Pillai 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458289 MRS RATHNAMMA GOPALKRISHNAN STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-003/21
(Thekkumbhagom) 		1613003004NRG24291120231574461 01/12/2023 Sreeja Kumari 1613003004WL067003 Sreeja Kumari 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458233 MR SREEJA KUMARI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-003/56
(Thekkumbhagom) 		1613003004NRG24291120231574463 01/12/2023 Sindhu 1613003004WL067003 Sindhu 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458218 MRS SINDHU S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-003/6025
(Thekkumbhagom) 		1613003004NRG24291120231574464 01/12/2023 SIVASANKARA PILLAI 1613003004WL067003 SIVASANKARA PILLAI 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458220 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-003/63
(Thekkumbhagom) 		1613003004NRG24291120231574465 01/12/2023 Bhanumathy J 1613003004WL067003 Bhanumathy J 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458240 MRS BHANUMATHY J STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-004/350
(Thekkumbhagom) 		1613003004NRG24291120231574466 01/12/2023 Sreelekha 1613003004WL067003 Sreelekha 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458261 MRS SREELEKHA V STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-004/475
(Thekkumbhagom) 		1613003004NRG24291120231574467 01/12/2023 SARASWATHY R 1613003004WL067003 SARASWATHY R 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458235 MS SARASWATHI R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-004/65
(Thekkumbhagom) 		1613003004NRG24291120231574468 01/12/2023 Sindhu.S 1613003004WL067003 Sindhu.S 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458283 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-004-005/1001
(Thekkumbhagom) 		1613003004NRG24291120231574469 01/12/2023 Mercy B 1613003004WL067003 Mercy B 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458260 MRS MERCY B STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-005/102
(Thekkumbhagom) 		1613003004NRG24291120231574470 01/12/2023 REVAMMA P 1613003004WL067003 REVAMMA P 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458232 REVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-004-005/111
(Thekkumbhagom) 		1613003004NRG24291120231574471 01/12/2023 Geetha Pillai 1613003004WL067003 Geetha Pillai 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458285 MRS GEETHA PILLAI S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-005/120
(Thekkumbhagom) 		1613003004NRG24291120231574472 01/12/2023 Lalitha 1613003004WL067003 Lalitha 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458278 MRS LALITHA B STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-005/127
(Thekkumbhagom) 		1613003004NRG24291120231574474 01/12/2023 Leela.B 1613003004WL067003 Leela.B 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458258 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-004-005/136
(Thekkumbhagom) 		1613003004NRG24291120231574475 01/12/2023 Sree Kumary R 1613003004WL067003 Sree Kumary R 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458217 SREEKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-004-005/137
(Thekkumbhagom) 		1613003004NRG24291120231574476 01/12/2023 sindhu gopal 1613003004WL067003 sindhu gopal 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458253 MRS SINDHU GOPAL STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-005/138
(Thekkumbhagom) 		1613003004NRG24291120231574477 01/12/2023 Bharathi 1613003004WL067003 Bharathi 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458247 MRS BHARATHI BHARATHI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-005/141
(Thekkumbhagom) 		1613003004NRG24291120231574478 01/12/2023 valsala 1613003004WL067003 valsala 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458272 MRS VALSALA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-005/142
(Thekkumbhagom) 		1613003004NRG24291120231574479 01/12/2023 Vijaya Lekshmi 1613003004WL067003 Vijaya Lekshmi 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458252 VIJAYALEKSHMI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-004-005/146
(Thekkumbhagom) 		1613003004NRG24291120231574480 01/12/2023 OMANA AMMA 1613003004WL067003 OMANA AMMA 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458263 MS OMANA AMMA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-005/156
(Thekkumbhagom) 		1613003004NRG24291120231574482 01/12/2023 Ambika.G 1613003004WL067003 Ambika.G 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458244 MRS AMBIKA G STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-005/157
(Thekkumbhagom) 		1613003004NRG24291120231574483 01/12/2023 Sandhya P 1613003004WL067003 Sandhya P 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458246 MRS SANDHYA P STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-005/158
(Thekkumbhagom) 		1613003004NRG24291120231574484 01/12/2023 SYAMALA P 1613003004WL067003 SYAMALA P 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458237 MRS SYAMALA P STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-005/1598
(Thekkumbhagom) 		1613003004NRG24291120231574485 01/12/2023 Deepa 1613003004WL067003 Deepa 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458241 MRS DEEPA U STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-005/173
(Thekkumbhagom) 		1613003004NRG24291120231574486 01/12/2023 Elisabath 1613003004WL067003 Elisabath 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458221 MR ELIZEBATH ELIZEBATH STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-005/191
(Thekkumbhagom) 		1613003004NRG24291120231574487 01/12/2023 Kamala 1613003004WL067003 Kamala 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458286 KAMALA N UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-004-005/192
(Thekkumbhagom) 		1613003004NRG24291120231574488 01/12/2023 sulochana pillai 1613003004WL067003 sulochana pillai 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458250 MRS SULOCHANA PILLAI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-005/20
(Thekkumbhagom) 		1613003004NRG24291120231574489 01/12/2023 Kusala Kumari 1613003004WL067003 Kusala Kumari 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458269 MR KUSHALA KUMARI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-005/21
(Thekkumbhagom) 		1613003004NRG24291120231574490 01/12/2023 Karthikeyan 1613003004WL067003 Karthikeyan 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458234 MR KARTHIKEYAN KARTHIKEYAN STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-005/22
(Thekkumbhagom) 		1613003004NRG24291120231574491 01/12/2023 Beena 1613003004WL067003 Beena 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458257 MRS BEENA BEENA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-005/23
(Thekkumbhagom) 		1613003004NRG24291120231574492 01/12/2023 Thankachi D 1613003004WL067003 Thankachi D 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458266 THANKACHI D INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chavara KL-13-003-004-005/24
(Thekkumbhagom) 		1613003004NRG24291120231574493 01/12/2023 Remani 1613003004WL067003 Remani 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458290 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chavara KL-13-003-004-005/349
(Thekkumbhagom) 		1613003004NRG24291120231574496 01/12/2023 Remani 1613003004WL067003 Remani 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458259 MRS REMANI S STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-005/350
(Thekkumbhagom) 		1613003004NRG24291120231574498 01/12/2023 Chellamma 1613003004WL067003 Chellamma 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458284 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chavara KL-13-003-004-005/352
(Thekkumbhagom) 		1613003004NRG24291120231574499 01/12/2023 Santhamma N 1613003004WL067003 Santhamma N 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458248 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chavara KL-13-003-004-005/38
(Thekkumbhagom) 		1613003004NRG24291120231574500 01/12/2023 Usha L 1613003004WL067003 Usha L 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458276 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chavara KL-13-003-004-005/39
(Thekkumbhagom) 		1613003004NRG24291120231574501 01/12/2023 Rema 1613003004WL067003 Rema 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458281 MRS REMA S STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-005/4
(Thekkumbhagom) 		1613003004NRG24291120231574502 01/12/2023 Anandavalli M 1613003004WL067003 Anandavalli M 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458277 MS ANANDAVALLI M STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-005/40
(Thekkumbhagom) 		1613003004NRG24291120231574503 01/12/2023 Sasidharan 1613003004WL067003 Sasidharan 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458282 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chavara KL-13-003-004-005/42
(Thekkumbhagom) 		1613003004NRG24291120231574504 01/12/2023 Santhamma Pillai K 1613003004WL067003 Santhamma Pillai K 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458262 MRS SATHAMMA PILLAI K STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-005/44
(Thekkumbhagom) 		1613003004NRG24291120231574505 01/12/2023 Thresya Alosyious 1613003004WL067003 Thresya Alosyious 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458245 MRS THRESIA ALOSYIOUS STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-005/47
(Thekkumbhagom) 		1613003004NRG24291120231574506 01/12/2023 Philomina Joseph 1613003004WL067003 Philomina Joseph 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458254 MS PHILOMINA JOSEPH STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-005/49
(Thekkumbhagom) 		1613003004NRG24291120231574507 01/12/2023 Sheeja 1613003004WL067003 Sheeja 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458242 MRS SHEEJA G STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-005/4912
(Thekkumbhagom) 		1613003004NRG24291120231574508 01/12/2023 DEEPTHI V 1613003004WL067003 DEEPTHI V 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458288 MRS DEEPTHI V STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-005/5
(Thekkumbhagom) 		1613003004NRG24291120231574510 01/12/2023 Letha.K 1613003004WL067003 Letha.K 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458239 LATHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chavara KL-13-003-004-005/5048
(Thekkumbhagom) 		1613003004NRG24291120231574511 01/12/2023 RENJINI R 1613003004WL067003 RENJINI R 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458236 MRS RENJINI R STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-005/52
(Thekkumbhagom) 		1613003004NRG24291120231574512 01/12/2023 prasanna Kumari Pillai 1613003004WL067003 prasanna Kumari Pillai 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458256 PRASANNAKUMARI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chavara KL-13-003-004-005/526
(Thekkumbhagom) 		1613003004NRG24291120231574513 01/12/2023 manju B 1613003004WL067003 manju B 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458279 MANJU B INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chavara KL-13-003-004-005/53
(Thekkumbhagom) 		1613003004NRG24291120231574515 01/12/2023 Indira Amma 1613003004WL067003 Indira Amma 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458268 INDIRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chavara KL-13-003-004-005/55
(Thekkumbhagom) 		1613003004NRG24291120231574516 01/12/2023 Jalaja Kumari B 1613003004WL067003 Jalaja Kumari B 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458249 JALAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chavara KL-13-003-004-005/57
(Thekkumbhagom) 		1613003004NRG24291120231574517 01/12/2023 Kochu Thressia 1613003004WL067003 Kochu Thressia 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458251 MRS TREESA C STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-005/59
(Thekkumbhagom) 		1613003004NRG24291120231574518 01/12/2023 Lalitha 1613003004WL067003 Lalitha 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458264 LALITHA N INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chavara KL-13-003-004-005/5908
(Thekkumbhagom) 		1613003004NRG24291120231574519 01/12/2023 SUPRABHA RAJANPILLAI 1613003004WL067003 SUPRABHA RAJANPILLAI 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458273 MRS SUPRABHA RAJANPILLAI STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-005/5910
(Thekkumbhagom) 		1613003004NRG24291120231574520 01/12/2023 Mr.RAJI B 1613003004WL067003 Mr.RAJI B 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458222 RAJI B INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chavara KL-13-003-004-005/5916
(Thekkumbhagom) 		1613003004NRG24291120231574523 01/12/2023 MANJU R 1613003004WL067003 MANJU R 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458223 MR MANJU R STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-005/5992
(Thekkumbhagom) 		1613003004NRG24291120231574524 01/12/2023 LIJI L 1613003004WL067003 LIJI L 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458287 MRS LIJI L STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-005/6112
(Thekkumbhagom) 		1613003004NRG24291120231574526 01/12/2023 CHINCHU S 1613003004WL067003 CHINCHU S 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458219 MS CHINCHU S STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-005/64
(Thekkumbhagom) 		1613003004NRG24291120231574527 01/12/2023 Latha.T 1613003004WL067003 Latha.T 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458280 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chavara KL-13-003-004-005/78
(Thekkumbhagom) 		1613003004NRG24291120231574528 01/12/2023 Sobhana S 1613003004WL067003 Sobhana S 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458275 MRS SOBHANA R STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-005/81
(Thekkumbhagom) 		1613003004NRG24291120231574529 01/12/2023 Sheelaja 1613003004WL067003 Sheelaja 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458267 MRS SHEELAJA STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-005/86
(Thekkumbhagom) 		1613003004NRG24291120231574530 01/12/2023 Sreeja S 1613003004WL067003 Sreeja S 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458274 SREEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chavara KL-13-003-004-005/9
(Thekkumbhagom) 		1613003004NRG24291120231574531 01/12/2023 Mahila mani 1613003004WL067003 Mahila mani 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458271 MRS MAHILMANI STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-004-005/97
(Thekkumbhagom) 		1613003004NRG24291120231574532 01/12/2023 Sumangala 1613003004WL067003 Sumangala 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458243 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chavara KL-13-003-004-013/12
(Thekkumbhagom) 		1613003004NRG24291120231574533 01/12/2023 Remani 1613003004WL067003 Remani 00415 SBIN0070283 333 333 Processed 01/02/2024 9909458265 MRS RAMANI K STATE BANK OF INDIA(508548)
SubTotal 20979 20979
74 Chavara KL-13-003-004-005/28
(Thekkumbhagom) 		1613003004NRG24291120231574494 01/12/2023 ASWATHY R 1613003004WL067003 ASWATHY R 00415 SBIN0070560 333 333 Processed 01/02/2024 9909458270 ASWATHY R KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 24642 24642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_011223APB_FTO_773483 Bank of Baroda BARB0VJNEEN NEENDAKARA 999
2 Chavara KL1613003004_011223APB_FTO_773483 Federal Bank FDRL0001998 PADAPPANAL 333
3 Chavara KL1613003004_011223APB_FTO_773483 HDFC Bank HDFC0000203 KOLLAM 333
4 Chavara KL1613003004_011223APB_FTO_773483 Indian Bank IDIB000T061 THEVALAKKARA 333
5 Chavara KL1613003004_011223APB_FTO_773483 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 333
6 Chavara KL1613003004_011223APB_FTO_773483 State Bank Of India SBIN0015785 CHAVARA 666
7 Chavara KL1613003004_011223APB_FTO_773483 State Bank Of India SBIN0070055 CHAVARA 333
8 Chavara KL1613003004_011223APB_FTO_773483 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 20979
9 Chavara KL1613003004_011223APB_FTO_773483 State Bank Of India SBIN0070560 KODUMON 333

Download In Excel