Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:54:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_220523APB_FTO_118574
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) 		1613003001NRG24200520230202879 22/05/2023 MINI 1613003001WL008383 MINI 00048 BKID0008472 1332 1332 Processed 26/05/2023 1877618682 MINI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-002/436
(Chavara) 		1613003001NRG24200520230202895 22/05/2023 GOREETTY 1613003001WL008383 GOREETTY 00048 BKID0008472 1332 1332 Processed 26/05/2023 1877618681 STEPHEN FEDERAL BANK(607165)
SubTotal 2664 2664
3 Chavara KL-13-003-001-001/239
(Chavara) 		1613003001NRG24200520230202845 22/05/2023 MANJU 1613003001WL008383 MANJU 00048 BKID0008473 1332 1332 Processed 26/05/2023 1877618602 MANJU BANK OF INDIA(508505)
SubTotal 1332 1332
4 Chavara KL-13-003-001-002/103
(Chavara) 		1613003001NRG24200520230202850 22/05/2023 Radhakrishna pillai 1613003001WL008383 Radhakrishna pillai 00127 FDRL0001143 1332 1332 Processed 26/05/2023 1877618604 RADHA KRISHNA PILLAI R FEDERAL BANK(607165)
5 Chavara KL-13-003-001-002/435
(Chavara) 		1613003001NRG24200520230202894 22/05/2023 JESSY CLEMENT 1613003001WL008383 JESSY CLEMENT 00127 FDRL0001143 1332 1332 Processed 26/05/2023 1877618605 JESSY CLEMENT CANARA BANK(508532)
6 Chavara KL-13-003-001-002/444
(Chavara) 		1613003001NRG24200520230202899 22/05/2023 Saradamma.K 1613003001WL008383 Saradamma.K 00127 FDRL0001143 666 666 Processed 26/05/2023 1877618603 SARADAMMA FEDERAL BANK(607165)
SubTotal 3330 3330
7 Chavara KL-13-003-001-002/86
(Chavara) 		1613003001NRG24200520230202916 22/05/2023 BABU S 1613003001WL008383 BABU S 00176 IDIB000C186 1332 1332 Processed 26/05/2023 1877618676 BABU S FEDERAL BANK(607165)
SubTotal 1332 1332
8 Chavara KL-13-003-001-001/146
(Chavara) 		1613003001NRG24200520230202842 22/05/2023 Elisa T 1613003001WL008383 Elisa T 00415 SBIN0015785 1332 1332 Processed 26/05/2023 1877618607 Elisa T KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chavara KL-13-003-001-002/80
(Chavara) 		1613003001NRG24200520230202912 22/05/2023 Rathikumari 1613003001WL008383 Rathikumari 00415 SBIN0015785 1332 1332 Processed 26/05/2023 1877618606 MRS RATHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
10 Chavara KL-13-003-001-001/130
(Chavara) 		1613003001NRG24200520230202841 22/05/2023 Jetrude 1613003001WL008383 Jetrude 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618612 MRS GETRUDE STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-001/175
(Chavara) 		1613003001NRG24200520230202843 22/05/2023 Baronikka 1613003001WL008383 Baronikka 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618674 MR BARONIKKA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-001/41
(Chavara) 		1613003001NRG24200520230202846 22/05/2023 Sibillyamma 1613003001WL008383 Sibillyamma 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618670 MRS SIBILLYAMMA WO STEPHEN SHAJI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-002/10
(Chavara) 		1613003001NRG24200520230202847 22/05/2023 Ammini.S 1613003001WL008383 Ammini.S 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618629 MRS AMMINI S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-002/102
(Chavara) 		1613003001NRG24200520230202848 22/05/2023 Indiradevi amma 1613003001WL008383 Indiradevi amma 00415 SBIN0070055 999 999 Processed 26/05/2023 1877618623 MRS INDIRADEVI AMMA S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-002/103
(Chavara) 		1613003001NRG24200520230202849 22/05/2023 Geetha.P 1613003001WL008383 Geetha.P 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618634 MRS GEETHA D STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-002/105
(Chavara) 		1613003001NRG24200520230202851 22/05/2023 Usha.K 1613003001WL008383 Usha.K 00415 SBIN0070055 999 999 Processed 26/05/2023 1877618653 MRS USHA K STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-002/107
(Chavara) 		1613003001NRG24200520230202853 22/05/2023 Leelamma.J 1613003001WL008383 Leelamma.J 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618627 MRS LEELAMMA J STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-002/109
(Chavara) 		1613003001NRG24200520230202854 22/05/2023 Jayakumari 1613003001WL008383 Jayakumari 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618611 MRS JAYAKUMARI K STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-002/110
(Chavara) 		1613003001NRG24200520230202855 22/05/2023 Ushakumari 1613003001WL008383 Ushakumari 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618624 MRS USHAKUMARI C STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-002/117
(Chavara) 		1613003001NRG24200520230202856 22/05/2023 Sumathi amma . J 1613003001WL008383 Sumathi amma . J 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618632 MRS SUMATHI AMMA J STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-002/12
(Chavara) 		1613003001NRG24200520230202857 22/05/2023 Brijit Cardoz.B 1613003001WL008383 Brijit Cardoz.B 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618648 MRS BRAJIT CARDOZ B STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-002/120
(Chavara) 		1613003001NRG24200520230202858 22/05/2023 Asha John.V 1613003001WL008383 Asha John.V 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618659 MRS ASHA JOHN V STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-002/122
(Chavara) 		1613003001NRG24200520230202859 22/05/2023 Satheebhai.P.V 1613003001WL008383 Satheebhai.P.V 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618618 MRS SATHEEBHAI P N STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-002/135
(Chavara) 		1613003001NRG24200520230202860 22/05/2023 Mereena 1613003001WL008383 Mereena 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618665 MRS MEREENA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-002/139
(Chavara) 		1613003001NRG24200520230202861 22/05/2023 Saraswathy 1613003001WL008383 Saraswathy 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618664 MRS SARASWATHY B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-002/14
(Chavara) 		1613003001NRG24200520230202862 22/05/2023 Anandabai.K 1613003001WL008383 Anandabai.K 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618628 MRS ANANDABAI K STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-002/142
(Chavara) 		1613003001NRG24200520230202863 22/05/2023 Elisa.Y 1613003001WL008383 Elisa.Y 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618647 MRS ELISA Y STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-002/148
(Chavara) 		1613003001NRG24200520230202864 22/05/2023 Dona.B 1613003001WL008383 Dona.B 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618640 MRS DONA B STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-002/153
(Chavara) 		1613003001NRG24200520230202865 22/05/2023 J.Daicy 1613003001WL008383 J.Daicy 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618610 DAISY J FEDERAL BANK(607165)
30 Chavara KL-13-003-001-002/161
(Chavara) 		1613003001NRG24200520230202866 22/05/2023 Mahilamony 1613003001WL008383 Mahilamony 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618641 MAHILAMANI KERALA GRAMIN BANK(607476)
31 Chavara KL-13-003-001-002/17
(Chavara) 		1613003001NRG24200520230202867 22/05/2023 Elsy.M 1613003001WL008383 Elsy.M 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618643 ELSY DCRUZ BANK OF INDIA(508505)
32 Chavara KL-13-003-001-002/178
(Chavara) 		1613003001NRG24200520230202868 22/05/2023 Sambasivan.K 1613003001WL008383 Sambasivan.K 00415 SBIN0070055 666 666 Processed 26/05/2023 1877618633 SAMBASIVAN FEDERAL BANK(607165)
33 Chavara KL-13-003-001-002/180
(Chavara) 		1613003001NRG24200520230202869 22/05/2023 Somavally.S 1613003001WL008383 Somavally.S 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618621 MRS SOMAVALLY STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-002/182
(Chavara) 		1613003001NRG24200520230202870 22/05/2023 Sasi kala.S 1613003001WL008383 Sasi kala.S 00415 SBIN0070055 999 999 Processed 26/05/2023 1877618652 MRS SASIKALA S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-002/186
(Chavara) 		1613003001NRG24200520230202871 22/05/2023 Rajasree.M 1613003001WL008383 Rajasree.M 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618625 Rajasree.M DHANALAXMI BANK(607239)
36 Chavara KL-13-003-001-002/190
(Chavara) 		1613003001NRG24200520230202872 22/05/2023 Syamala devi.B 1613003001WL008383 Syamala devi.B 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618626 MRS SYAMALA DEVI B STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-002/192
(Chavara) 		1613003001NRG24200520230202873 22/05/2023 Krishnakumari Amma 1613003001WL008383 Krishnakumari Amma 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618661 Krishnakumari Amma DHANALAXMI BANK(607239)
38 Chavara KL-13-003-001-002/21
(Chavara) 		1613003001NRG24200520230202874 22/05/2023 Prabha 1613003001WL008383 Prabha 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618672 MS PRABHA V STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-002/222
(Chavara) 		1613003001NRG24200520230202875 22/05/2023 Sreekumary.P 1613003001WL008383 Sreekumary.P 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618668 MRS SREEKUMARY P STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-002/243
(Chavara) 		1613003001NRG24200520230202876 22/05/2023 Vimala 1613003001WL008383 Vimala 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618619 MRS VIMALA A STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-002/27
(Chavara) 		1613003001NRG24200520230202878 22/05/2023 Lourde.A 1613003001WL008383 Lourde.A 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618635 LOURDE S HDFC BANK LTD(607152)
42 Chavara KL-13-003-001-002/282
(Chavara) 		1613003001NRG24200520230202880 22/05/2023 Ponnamma 1613003001WL008383 Ponnamma 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618675 MRS PONNAMMA T STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-002/284
(Chavara) 		1613003001NRG24200520230202881 22/05/2023 Sheeba 1613003001WL008383 Sheeba 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618669 MRS SHEEBA E STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-002/289
(Chavara) 		1613003001NRG24200520230202882 22/05/2023 Santhamma 1613003001WL008383 Santhamma 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618663 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-002/295
(Chavara) 		1613003001NRG24200520230202883 22/05/2023 Mary 1613003001WL008383 Mary 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618614 MRS MARY STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-002/298
(Chavara) 		1613003001NRG24200520230202884 22/05/2023 Silvy Antony 1613003001WL008383 Silvy Antony 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618613 SILVI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-002/3
(Chavara) 		1613003001NRG24200520230202885 22/05/2023 Vasantha.K 1613003001WL008383 Vasantha.K 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618654 MRS VASANTHA K A STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-002/30
(Chavara) 		1613003001NRG24200520230202886 22/05/2023 Radha.K 1613003001WL008383 Radha.K 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618636 MRS RADHA K STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-002/32
(Chavara) 		1613003001NRG24200520230202887 22/05/2023 Padmini.k 1613003001WL008383 Padmini.k 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618644 MS. PADMINI UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-002/33
(Chavara) 		1613003001NRG24200520230202888 22/05/2023 Jalaja.S 1613003001WL008383 Jalaja.S 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618645 MRS JALAJA S STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-002/34
(Chavara) 		1613003001NRG24200520230202889 22/05/2023 Sherly 1613003001WL008383 Sherly 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618639 MRS SHERLY Y STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-002/38
(Chavara) 		1613003001NRG24200520230202890 22/05/2023 Saralamma.K 1613003001WL008383 Saralamma.K 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618637 SARALA K UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-001-002/428
(Chavara) 		1613003001NRG24200520230202892 22/05/2023 VIJIMOL. S 1613003001WL008383 VIJIMOL. S 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618671 MRS VIJIMOL S STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-002/432
(Chavara) 		1613003001NRG24200520230202893 22/05/2023 Sanitha 1613003001WL008383 Sanitha 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618616 MRS SANIDHA S STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-002/438
(Chavara) 		1613003001NRG24200520230202896 22/05/2023 Rajeena 1613003001WL008383 Rajeena 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618673 MRS RAJEENA RAJEENA STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-002/439
(Chavara) 		1613003001NRG24200520230202897 22/05/2023 beena 1613003001WL008383 beena 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618609 MRS BEENA STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-002/44
(Chavara) 		1613003001NRG24200520230202898 22/05/2023 Bindu.F 1613003001WL008383 Bindu.F 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618650 BINDHU F BANK OF INDIA(508505)
58 Chavara KL-13-003-001-002/47
(Chavara) 		1613003001NRG24200520230202900 22/05/2023 Sudharmma.K 1613003001WL008383 Sudharmma.K 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618615 MRS SUDHARMMA K STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-001-002/50
(Chavara) 		1613003001NRG24200520230202901 22/05/2023 Sheeba.B 1613003001WL008383 Sheeba.B 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618642 MRS SHEEBA B STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-001-002/52
(Chavara) 		1613003001NRG24200520230202902 22/05/2023 Sindhu Kasmal 1613003001WL008383 Sindhu Kasmal 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618617 MRS SINDHU KASMAL STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-001-002/57
(Chavara) 		1613003001NRG24200520230202903 22/05/2023 Chandrasekhara Pillai 1613003001WL008383 Chandrasekhara Pillai 00415 SBIN0070055 999 999 Processed 26/05/2023 1877618608 MR CHANDRASEKHARA PILLAI STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-001-002/60
(Chavara) 		1613003001NRG24200520230202904 22/05/2023 Sujatha.K 1613003001WL008383 Sujatha.K 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618658 MRS SUJATHA K STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-001-002/63
(Chavara) 		1613003001NRG24200520230202905 22/05/2023 Jayamary.B 1613003001WL008383 Jayamary.B 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618660 MRS JAYAMARY B STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-001-002/68
(Chavara) 		1613003001NRG24200520230202906 22/05/2023 Sujatha.P 1613003001WL008383 Sujatha.P 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618630 SUJATHA S UNION BANK OF INDIA(508500)
65 Chavara KL-13-003-001-002/7
(Chavara) 		1613003001NRG24200520230202907 22/05/2023 Sumathi.S 1613003001WL008383 Sumathi.S 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618638 MRS SUMATHI S STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-001-002/73
(Chavara) 		1613003001NRG24200520230202908 22/05/2023 Suseela 1613003001WL008383 Suseela 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618662 Suseela DHANALAXMI BANK(607239)
67 Chavara KL-13-003-001-002/75
(Chavara) 		1613003001NRG24200520230202909 22/05/2023 Mani.S 1613003001WL008383 Mani.S 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618657 MRS MANI S STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-001-002/78
(Chavara) 		1613003001NRG24200520230202910 22/05/2023 Ajitha.C 1613003001WL008383 Ajitha.C 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618622 MRS AJITHA C STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-001-002/8
(Chavara) 		1613003001NRG24200520230202911 22/05/2023 Subha.S 1613003001WL008383 Subha.S 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618655 MRS SUBHA S STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-001-002/83
(Chavara) 		1613003001NRG24200520230202913 22/05/2023 Suma.R 1613003001WL008383 Suma.R 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618666 MRS SUMA R STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-001-002/85
(Chavara) 		1613003001NRG24200520230202914 22/05/2023 Biji.S 1613003001WL008383 Biji.S 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618656 MRS BIJI S STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-001-002/86
(Chavara) 		1613003001NRG24200520230202915 22/05/2023 Chellamma.M 1613003001WL008383 Chellamma.M 00415 SBIN0070055 999 999 Processed 26/05/2023 1877618631 MRS CHELLAMMA M STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-001-002/91
(Chavara) 		1613003001NRG24200520230202917 22/05/2023 Anu Kletha 1613003001WL008383 Anu Kletha 00415 SBIN0070055 999 999 Processed 26/05/2023 1877618651 MRS SEBASTIAN JOSEPH STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-001-002/97
(Chavara) 		1613003001NRG24200520230202919 22/05/2023 Mercy.S 1613003001WL008383 Mercy.S 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618667 MERCY VARGHESE FEDERAL BANK(607165)
75 Chavara KL-13-003-001-002/98
(Chavara) 		1613003001NRG24200520230202920 22/05/2023 Sindhu kumari 1613003001WL008383 Sindhu kumari 00415 SBIN0070055 999 999 Processed 26/05/2023 1877618646 MRS SINDHUKUMARI P STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-001-002/99
(Chavara) 		1613003001NRG24200520230202921 22/05/2023 Reetha.T 1613003001WL008383 Reetha.T 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618649 MRS REETHA STANSILAVOOS STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-001-022/113
(Chavara) 		1613003001NRG24200520230202922 22/05/2023 Sudharma.S 1613003001WL008383 Sudharma.S 00415 SBIN0070055 1332 1332 Processed 26/05/2023 1877618620 MR SUDHARMA S STATE BANK OF INDIA(508548)
SubTotal 87579 87579
78 Chavara KL-13-003-001-001/176
(Chavara) 		1613003001NRG24200520230202844 22/05/2023 CLEMENT 1613003001WL008383 CLEMENT 00468 UBIN0573680 1332 1332 Processed 26/05/2023 1877618679 CLEMENT . UNION BANK OF INDIA(508500)
79 Chavara KL-13-003-001-002/106
(Chavara) 		1613003001NRG24200520230202852 22/05/2023 LUCY 1613003001WL008383 LUCY 00468 UBIN0573680 1332 1332 Processed 26/05/2023 1877618678 LUCY . UNION BANK OF INDIA(508500)
80 Chavara KL-13-003-001-002/269
(Chavara) 		1613003001NRG24200520230202877 22/05/2023 Lalitha 1613003001WL008383 Lalitha 00468 UBIN0573680 1332 1332 Processed 26/05/2023 1877618677 LALITHA M V FEDERAL BANK(607165)
81 Chavara KL-13-003-001-002/92
(Chavara) 		1613003001NRG24200520230202918 22/05/2023 Mary 1613003001WL008383 Mary 00468 UBIN0573680 1332 1332 Processed 26/05/2023 1877618680 MARY UNION BANK OF INDIA(508500)
SubTotal 5328 5328
Total 104229 104229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_220523APB_FTO_118574 Bank of India BKID0008472 PANMANA 2664
2 Chavara KL1613003001_220523APB_FTO_118574 Bank of India BKID0008473 KAVANAD 1332
3 Chavara KL1613003001_220523APB_FTO_118574 Federal Bank FDRL0001143 CHAVARA 3330
4 Chavara KL1613003001_220523APB_FTO_118574 Indian Bank IDIB000C186 Chavara 1332
5 Chavara KL1613003001_220523APB_FTO_118574 State Bank Of India SBIN0015785 CHAVARA 2664
6 Chavara KL1613003001_220523APB_FTO_118574 State Bank Of India SBIN0070055 CHAVARA 87579
7 Chavara KL1613003001_220523APB_FTO_118574 Union Bank of India UBIN0573680 CHAVARA 5328

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