Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:40:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_291223APB_FTO_891076
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-13-003-002-004/419
(Neendakara) 		1613003002NRG24291220231772842 29/12/2023 ELIZABETH 1613003002WL076772 ELIZABETH 00045 BARB0VJNEEN 999 999 Processed 12/03/2024 1662567855 ELIZABETH BANK OF BARODA(606985)
2 Chavara KL-13-003-002-004/444
(Neendakara) 		1613003002NRG24291220231772848 29/12/2023 SHYNI S 1613003002WL076772 SHYNI S 00045 BARB0VJNEEN 999 999 Processed 12/03/2024 1662567854 SHYNI S BANK OF BARODA(606985)
3 Chavara KL-13-003-002-010/43
(Neendakara) 		1613003002NRG24291220231772886 29/12/2023 Ratheesan pillai 1613003002WL076772 Ratheesan pillai 00045 BARB0VJNEEN 666 666 Processed 12/03/2024 1662567856 MRS LEELAMMA RATHEESAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Chavara KL-13-003-002-004/274
(Neendakara) 		1613003002NRG24291220231772821 29/12/2023 USHA 1613003002WL076772 USHA 00048 BKID0008472 999 999 Processed 12/03/2024 1662567858 USHA INDUSIND BANK(607189)
5 Chavara KL-13-003-002-004/305
(Neendakara) 		1613003002NRG24291220231772827 29/12/2023 SARALA 1613003002WL076772 SARALA 00048 BKID0008472 999 999 Processed 12/03/2024 1662567857 SARALA BANK OF INDIA(508505)
6 Chavara KL-13-003-002-004/446
(Neendakara) 		1613003002NRG24291220231772849 29/12/2023 SREEREKHA 1613003002WL076772 SREEREKHA 00048 BKID0008472 999 999 Processed 12/03/2024 1662567859 SREEREKHA FEDERAL BANK(607165)
7 Chavara KL-13-003-002-004/47
(Neendakara) 		1613003002NRG24291220231772853 29/12/2023 LATHA. K 1613003002WL076772 LATHA. K 00048 BKID0008472 999 999 Processed 12/03/2024 1662567860 LATHA K BANK OF INDIA(508505)
SubTotal 3996 3996
8 Chavara KL-13-003-002-004/485
(Neendakara) 		1613003002NRG24291220231772856 29/12/2023 JIJIMOL 1613003002WL076772 JIJIMOL 00127 FDRL0001143 999 999 Processed 12/03/2024 1662567749 JIJIMOL FEDERAL BANK(607165)
SubTotal 999 999
9 Chavara KL-13-003-002-004/104
(Neendakara) 		1613003002NRG24291220231772779 29/12/2023 Sandhya 1613003002WL076772 Sandhya 00127 FDRL0001264 666 666 Processed 12/03/2024 1662567760 SANDHYA S FEDERAL BANK(607165)
10 Chavara KL-13-003-002-004/106
(Neendakara) 		1613003002NRG24291220231772781 29/12/2023 PADMA KUMARI .D 1613003002WL076772 PADMA KUMARI .D 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567788 PADMA KUMARI D FEDERAL BANK(607165)
11 Chavara KL-13-003-002-004/110
(Neendakara) 		1613003002NRG24291220231772782 29/12/2023 SATHI MOL S 1613003002WL076772 SATHI MOL S 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567806 MR BABU G STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-004/119
(Neendakara) 		1613003002NRG24291220231772783 29/12/2023 BABU 1613003002WL076772 BABU 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567769 BABU S FEDERAL BANK(607165)
13 Chavara KL-13-003-002-004/126
(Neendakara) 		1613003002NRG24291220231772784 29/12/2023 Salini.S 1613003002WL076772 Salini.S 00127 FDRL0001264 666 666 Processed 12/03/2024 1662567757 SALINI S FEDERAL BANK(607165)
14 Chavara KL-13-003-002-004/128
(Neendakara) 		1613003002NRG24291220231772785 29/12/2023 SUJATHA 1613003002WL076772 SUJATHA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567802 MRS SUJATHA S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-004/131
(Neendakara) 		1613003002NRG24291220231772786 29/12/2023 SAKUNTHALA 1613003002WL076772 SAKUNTHALA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567759 SAKUNTHALA N FEDERAL BANK(607165)
16 Chavara KL-13-003-002-004/140
(Neendakara) 		1613003002NRG24291220231772787 29/12/2023 OMANA 1613003002WL076772 OMANA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567810 OMANA FEDERAL BANK(607165)
17 Chavara KL-13-003-002-004/159
(Neendakara) 		1613003002NRG24291220231772788 29/12/2023 BHASURA .B 1613003002WL076772 BHASURA .B 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567793 BHASURA.B FEDERAL BANK(607165)
18 Chavara KL-13-003-002-004/161
(Neendakara) 		1613003002NRG24291220231772789 29/12/2023 USHA 1613003002WL076772 USHA 00127 FDRL0001264 666 666 Processed 12/03/2024 1662567782 MRS USHA P STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-004/164
(Neendakara) 		1613003002NRG24291220231772790 29/12/2023 BHADRA 1613003002WL076772 BHADRA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567807 BHADRA T HDFC BANK LTD(607152)
20 Chavara KL-13-003-002-004/165
(Neendakara) 		1613003002NRG24291220231772791 29/12/2023 LEELAMANI 1613003002WL076772 LEELAMANI 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567805 LEELA MANI BANK OF INDIA(508505)
21 Chavara KL-13-003-002-004/168
(Neendakara) 		1613003002NRG24291220231772792 29/12/2023 SATHEEBAI 1613003002WL076772 SATHEEBAI 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567787 SATHEEBAI S HDFC BANK LTD(607152)
22 Chavara KL-13-003-002-004/169
(Neendakara) 		1613003002NRG24291220231772793 29/12/2023 Jalaja. P 1613003002WL076772 Jalaja. P 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567753 JALAJA R HDFC BANK LTD(607152)
23 Chavara KL-13-003-002-004/174
(Neendakara) 		1613003002NRG24291220231772794 29/12/2023 LALITHA 1613003002WL076772 LALITHA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567784 LALITHA FEDERAL BANK(607165)
24 Chavara KL-13-003-002-004/175
(Neendakara) 		1613003002NRG24291220231772795 29/12/2023 VIMALA 1613003002WL076772 VIMALA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567779 VIMALA BANK OF INDIA(508505)
25 Chavara KL-13-003-002-004/177
(Neendakara) 		1613003002NRG24291220231772796 29/12/2023 CHANDRIKA 1613003002WL076772 CHANDRIKA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567799 CHANDRIKA . FEDERAL BANK(607165)
26 Chavara KL-13-003-002-004/179
(Neendakara) 		1613003002NRG24291220231772797 29/12/2023 INDULEKHA 1613003002WL076772 INDULEKHA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567777 INDULEKHA . FEDERAL BANK(607165)
27 Chavara KL-13-003-002-004/180
(Neendakara) 		1613003002NRG24291220231772799 29/12/2023 PRASANNA 1613003002WL076772 PRASANNA 00127 FDRL0001264 333 333 Processed 12/03/2024 1662567765 PRASANNA S FEDERAL BANK(607165)
28 Chavara KL-13-003-002-004/189
(Neendakara) 		1613003002NRG24291220231772800 29/12/2023 KUNJIRAMAN 1613003002WL076772 KUNJIRAMAN 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567833 MR KUNJIRAMAN S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-004/202
(Neendakara) 		1613003002NRG24291220231772801 29/12/2023 SUSEELA 1613003002WL076772 SUSEELA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567823 SUSEELA . FEDERAL BANK(607165)
30 Chavara KL-13-003-002-004/208
(Neendakara) 		1613003002NRG24291220231772802 29/12/2023 SUDHARMINI 1613003002WL076772 SUDHARMINI 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567795 MRS SUDHARMINI VIJAYAN STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-004/21
(Neendakara) 		1613003002NRG24291220231772803 29/12/2023 SHEELA 1613003002WL076772 SHEELA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567797 SHEELA . FEDERAL BANK(607165)
32 Chavara KL-13-003-002-004/210
(Neendakara) 		1613003002NRG24291220231772804 29/12/2023 BINDU .L 1613003002WL076772 BINDU .L 00127 FDRL0001264 333 333 Processed 12/03/2024 1662567801 BINDU L FEDERAL BANK(607165)
33 Chavara KL-13-003-002-004/213
(Neendakara) 		1613003002NRG24291220231772805 29/12/2023 REMANY 1613003002WL076772 REMANY 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567783 MRS REMANY G STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-004/217
(Neendakara) 		1613003002NRG24291220231772806 29/12/2023 SHEELA 1613003002WL076772 SHEELA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567781 MRS SHEELA SHAJI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-004/219
(Neendakara) 		1613003002NRG24291220231772807 29/12/2023 NISHA 1613003002WL076772 NISHA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567798 NISHA . FEDERAL BANK(607165)
36 Chavara KL-13-003-002-004/221
(Neendakara) 		1613003002NRG24291220231772808 29/12/2023 SUSEELA 1613003002WL076772 SUSEELA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567794 MRS SUSEELA R STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-004/223
(Neendakara) 		1613003002NRG24291220231772809 29/12/2023 SREEDEVI .S 1613003002WL076772 SREEDEVI .S 00127 FDRL0001264 666 666 Processed 12/03/2024 1662567816 SREEDEVI S FEDERAL BANK(607165)
38 Chavara KL-13-003-002-004/228
(Neendakara) 		1613003002NRG24291220231772811 29/12/2023 SAKUNTHLA 1613003002WL076772 SAKUNTHLA 00127 FDRL0001264 333 333 Processed 12/03/2024 1662567813 SAKUNTHALA . FEDERAL BANK(607165)
39 Chavara KL-13-003-002-004/23
(Neendakara) 		1613003002NRG24291220231772812 29/12/2023 SINDHU 1613003002WL076772 SINDHU 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567785 SINDHU FEDERAL BANK(607165)
40 Chavara KL-13-003-002-004/232
(Neendakara) 		1613003002NRG24291220231772813 29/12/2023 LEELA 1613003002WL076772 LEELA 00127 FDRL0001264 333 333 Processed 12/03/2024 1662567790 LEELA M FEDERAL BANK(607165)
41 Chavara KL-13-003-002-004/235
(Neendakara) 		1613003002NRG24291220231772814 29/12/2023 GEETHA .V 1613003002WL076772 GEETHA .V 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567780 GEETHA V INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chavara KL-13-003-002-004/238
(Neendakara) 		1613003002NRG24291220231772815 29/12/2023 VASANTHAKUMARI .K 1613003002WL076772 VASANTHAKUMARI .K 00127 FDRL0001264 666 666 Processed 12/03/2024 1662567750 VASANTHA KUMARI K FEDERAL BANK(607165)
43 Chavara KL-13-003-002-004/242
(Neendakara) 		1613003002NRG24291220231772816 29/12/2023 Sudevan 1613003002WL076772 Sudevan 00127 FDRL0001264 333 333 Processed 12/03/2024 1662567754 SUDEVAN B FEDERAL BANK(607165)
44 Chavara KL-13-003-002-004/246
(Neendakara) 		1613003002NRG24291220231772817 29/12/2023 SARAJU 1613003002WL076772 SARAJU 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567756 SARAJU N FEDERAL BANK(607165)
45 Chavara KL-13-003-002-004/249
(Neendakara) 		1613003002NRG24291220231772818 29/12/2023 USHAKUMARI 1613003002WL076772 USHAKUMARI 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567803 Mrs. USHAKUMARI U INDIAN BANK(607105)
46 Chavara KL-13-003-002-004/268
(Neendakara) 		1613003002NRG24291220231772819 29/12/2023 VIJAYAMMA 1613003002WL076772 VIJAYAMMA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567776 VIJAYAMMA . FEDERAL BANK(607165)
47 Chavara KL-13-003-002-004/273
(Neendakara) 		1613003002NRG24291220231772820 29/12/2023 BINDHU .S 1613003002WL076772 BINDHU .S 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567764 BINDU S UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-002-004/277
(Neendakara) 		1613003002NRG24291220231772822 29/12/2023 SUMA .S 1613003002WL076772 SUMA .S 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567804 SUMA BANK OF BARODA(606985)
49 Chavara KL-13-003-002-004/288
(Neendakara) 		1613003002NRG24291220231772823 29/12/2023 PHILOMINA 1613003002WL076772 PHILOMINA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567812 PHILOMINA B FEDERAL BANK(607165)
50 Chavara KL-13-003-002-004/296
(Neendakara) 		1613003002NRG24291220231772824 29/12/2023 SUDHARMA .S 1613003002WL076772 SUDHARMA .S 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567809 GIREESAN FEDERAL BANK(607165)
51 Chavara KL-13-003-002-004/301
(Neendakara) 		1613003002NRG24291220231772825 29/12/2023 KANAKAMMA 1613003002WL076772 KANAKAMMA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567758 KANAKAMMA S FEDERAL BANK(607165)
52 Chavara KL-13-003-002-004/302
(Neendakara) 		1613003002NRG24291220231772826 29/12/2023 AMRITHA KUMARI 1613003002WL076772 AMRITHA KUMARI 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567786 AMRITHA KUMARI BANK OF INDIA(508505)
53 Chavara KL-13-003-002-004/313
(Neendakara) 		1613003002NRG24291220231772828 29/12/2023 USHA 1613003002WL076772 USHA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567800 USHA FEDERAL BANK(607165)
54 Chavara KL-13-003-002-004/314
(Neendakara) 		1613003002NRG24291220231772829 29/12/2023 GIRIJA .R 1613003002WL076772 GIRIJA .R 00127 FDRL0001264 333 333 Processed 12/03/2024 1662567819 GIRIJA R FEDERAL BANK(607165)
55 Chavara KL-13-003-002-004/327
(Neendakara) 		1613003002NRG24291220231772830 29/12/2023 SOBHANA .S 1613003002WL076772 SOBHANA .S 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567821 SOBHANA FEDERAL BANK(607165)
56 Chavara KL-13-003-002-004/334
(Neendakara) 		1613003002NRG24291220231772831 29/12/2023 MANIAMMA 1613003002WL076772 MANIAMMA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567755 MANIYAMMA S FEDERAL BANK(607165)
57 Chavara KL-13-003-002-004/367
(Neendakara) 		1613003002NRG24291220231772832 29/12/2023 AMBILI 1613003002WL076772 AMBILI 00127 FDRL0001264 333 333 Processed 12/03/2024 1662567824 AMBILI FEDERAL BANK(607165)
58 Chavara KL-13-003-002-004/372
(Neendakara) 		1613003002NRG24291220231772833 29/12/2023 VASANTHAKUMARI. D 1613003002WL076772 VASANTHAKUMARI. D 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567832 VASANTHAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chavara KL-13-003-002-004/382
(Neendakara) 		1613003002NRG24291220231772834 29/12/2023 AMBIKA 1613003002WL076772 AMBIKA 00127 FDRL0001264 666 666 Processed 12/03/2024 1662567766 AMBIKA K FEDERAL BANK(607165)
60 Chavara KL-13-003-002-004/40
(Neendakara) 		1613003002NRG24291220231772835 29/12/2023 CHANDRIKA 1613003002WL076772 CHANDRIKA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567768 CHANDRAMATHI . FEDERAL BANK(607165)
61 Chavara KL-13-003-002-004/401
(Neendakara) 		1613003002NRG24291220231772836 29/12/2023 SHEELA S 1613003002WL076772 SHEELA S 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567815 SHEELA S FEDERAL BANK(607165)
62 Chavara KL-13-003-002-004/403
(Neendakara) 		1613003002NRG24291220231772837 29/12/2023 BABY 1613003002WL076772 BABY 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567791 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chavara KL-13-003-002-004/406
(Neendakara) 		1613003002NRG24291220231772838 29/12/2023 SUGANDHI 1613003002WL076772 SUGANDHI 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567775 SUGANDHI FEDERAL BANK(607165)
64 Chavara KL-13-003-002-004/410
(Neendakara) 		1613003002NRG24291220231772839 29/12/2023 MINI 1613003002WL076772 MINI 00127 FDRL0001264 666 666 Processed 12/03/2024 1662567814 MINI BANK OF INDIA(508505)
65 Chavara KL-13-003-002-004/413
(Neendakara) 		1613003002NRG24291220231772840 29/12/2023 SHYAMALA K 1613003002WL076772 SHYAMALA K 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567751 SHYAMALA FEDERAL BANK(607165)
66 Chavara KL-13-003-002-004/416
(Neendakara) 		1613003002NRG24291220231772841 29/12/2023 SWOPNA RAJ ALIAS SWOPNA RANI 1613003002WL076772 SWOPNA RAJ ALIAS SWOPNA RANI 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567817 SWOPNA RAJ ALIAS SWAPNARANI FEDERAL BANK(607165)
67 Chavara KL-13-003-002-004/420
(Neendakara) 		1613003002NRG24291220231772843 29/12/2023 AMMINI L 1613003002WL076772 AMMINI L 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567762 AMMINI.L FEDERAL BANK(607165)
68 Chavara KL-13-003-002-004/422
(Neendakara) 		1613003002NRG24291220231772844 29/12/2023 THARA 1613003002WL076772 THARA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567822 THARA FEDERAL BANK(607165)
69 Chavara KL-13-003-002-004/427
(Neendakara) 		1613003002NRG24291220231772845 29/12/2023 VASANTHA 1613003002WL076772 VASANTHA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567789 VASANTHA N FEDERAL BANK(607165)
70 Chavara KL-13-003-002-004/431
(Neendakara) 		1613003002NRG24291220231772846 29/12/2023 SHYLAJA 1613003002WL076772 SHYLAJA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567796 SHYLAJA FEDERAL BANK(607165)
71 Chavara KL-13-003-002-004/435
(Neendakara) 		1613003002NRG24291220231772847 29/12/2023 SREELEKHA 1613003002WL076772 SREELEKHA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567773 SREELEKHA O FEDERAL BANK(607165)
72 Chavara KL-13-003-002-004/466
(Neendakara) 		1613003002NRG24291220231772850 29/12/2023 Jasmi bhanu 1613003002WL076772 Jasmi bhanu 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567835 JASMI BHANU C K FEDERAL BANK(607165)
73 Chavara KL-13-003-002-004/468
(Neendakara) 		1613003002NRG24291220231772851 29/12/2023 Ambily 1613003002WL076772 Ambily 00127 FDRL0001264 666 666 Processed 12/03/2024 1662567808 AMBILY BANK OF INDIA(508505)
74 Chavara KL-13-003-002-004/474
(Neendakara) 		1613003002NRG24291220231772854 29/12/2023 geetha 1613003002WL076772 geetha 00127 FDRL0001264 666 666 Processed 12/03/2024 1662567792 geetha INDUSIND BANK(607189)
75 Chavara KL-13-003-002-004/5
(Neendakara) 		1613003002NRG24291220231772857 29/12/2023 PRIYA RAJESH .S 1613003002WL076772 PRIYA RAJESH .S 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567811 PRIYA RAJESH S FEDERAL BANK(607165)
76 Chavara KL-13-003-002-005/393
(Neendakara) 		1613003002NRG24291220231772858 29/12/2023 LEKSHMI RAMJITH 1613003002WL076772 LEKSHMI RAMJITH 00127 FDRL0001264 999 999 Processed 12/03/2024 1662567834 LEKSHMI RAMJITH FEDERAL BANK(607165)
77 Chavara KL-13-003-002-010/104
(Neendakara) 		1613003002NRG24291220231772859 29/12/2023 RUDRANI AMMA 1613003002WL076772 RUDRANI AMMA 00127 FDRL0001264 333 333 Processed 12/03/2024 1662567818 RUDRANI AMMA KERALA GRAMIN BANK(607476)
78 Chavara KL-13-003-002-010/106
(Neendakara) 		1613003002NRG24291220231772860 29/12/2023 Lalitha 1613003002WL076772 Lalitha 00127 FDRL0001264 666 666 Processed 12/03/2024 1662567763 LALITHA BAI FEDERAL BANK(607165)
79 Chavara KL-13-003-002-010/111
(Neendakara) 		1613003002NRG24291220231772863 29/12/2023 USHAKUMARI 1613003002WL076772 USHAKUMARI 00127 FDRL0001264 666 666 Processed 12/03/2024 1662567828 USHAKUMARI FEDERAL BANK(607165)
80 Chavara KL-13-003-002-010/113
(Neendakara) 		1613003002NRG24291220231772864 29/12/2023 Anandavalli 1613003002WL076772 Anandavalli 00127 FDRL0001264 666 666 Processed 12/03/2024 1662567830 ANANDAVALLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Chavara KL-13-003-002-010/120
(Neendakara) 		1613003002NRG24291220231772867 29/12/2023 PRASANNA 1613003002WL076772 PRASANNA 00127 FDRL0001264 666 666 Processed 12/03/2024 1662567774 PRASANNA . FEDERAL BANK(607165)
82 Chavara KL-13-003-002-010/121
(Neendakara) 		1613003002NRG24291220231772868 29/12/2023 VALSALA 1613003002WL076772 VALSALA 00127 FDRL0001264 666 666 Processed 12/03/2024 1662567829 VALSALA FEDERAL BANK(607165)
83 Chavara KL-13-003-002-010/130
(Neendakara) 		1613003002NRG24291220231772870 29/12/2023 Ramani 1613003002WL076772 Ramani 00127 FDRL0001264 666 666 Processed 12/03/2024 1662567752 REMANIYAMMA O KERALA GRAMIN BANK(607476)
84 Chavara KL-13-003-002-010/131
(Neendakara) 		1613003002NRG24291220231772871 29/12/2023 MANGALAN 1613003002WL076772 MANGALAN 00127 FDRL0001264 666 666 Processed 12/03/2024 1662567770 MANGALAN . FEDERAL BANK(607165)
85 Chavara KL-13-003-002-010/132
(Neendakara) 		1613003002NRG24291220231772872 29/12/2023 LATHA 1613003002WL076772 LATHA 00127 FDRL0001264 666 666 Processed 12/03/2024 1662567772 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
86 Chavara KL-13-003-002-010/136
(Neendakara) 		1613003002NRG24291220231772873 29/12/2023 Ganga 1613003002WL076772 Ganga 00127 FDRL0001264 666 666 Processed 12/03/2024 1662567767 JAYAKUMAR FEDERAL BANK(607165)
87 Chavara KL-13-003-002-010/140
(Neendakara) 		1613003002NRG24291220231772875 29/12/2023 Rathamma 1613003002WL076772 Rathamma 00127 FDRL0001264 666 666 Processed 12/03/2024 1662567827 RATHNAMMA R HDFC BANK LTD(607152)
88 Chavara KL-13-003-002-010/150
(Neendakara) 		1613003002NRG24291220231772876 29/12/2023 RADHAKRISHNA PILLAI 1613003002WL076772 RADHAKRISHNA PILLAI 00127 FDRL0001264 666 666 Processed 12/03/2024 1662567771 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
89 Chavara KL-13-003-002-010/156
(Neendakara) 		1613003002NRG24291220231772879 29/12/2023 SUSHAMA. L 1613003002WL076772 SUSHAMA. L 00127 FDRL0001264 666 666 Processed 12/03/2024 1662567761 SUSHAMA.L FEDERAL BANK(607165)
90 Chavara KL-13-003-002-010/162
(Neendakara) 		1613003002NRG24291220231772880 29/12/2023 Valsalakumari 1613003002WL076772 Valsalakumari 00127 FDRL0001264 666 666 Processed 12/03/2024 1662567825 VALSALA KUMARI G KERALA GRAMIN BANK(607476)
91 Chavara KL-13-003-002-010/210
(Neendakara) 		1613003002NRG24291220231772882 29/12/2023 GOPALAKRISHNA PILLAI 1613003002WL076772 GOPALAKRISHNA PILLAI 00127 FDRL0001264 333 333 Processed 12/03/2024 1662567831 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
92 Chavara KL-13-003-002-010/284
(Neendakara) 		1613003002NRG24291220231772883 29/12/2023 VIJAYASREE.R 1613003002WL076772 VIJAYASREE.R 00127 FDRL0001264 666 666 Processed 12/03/2024 1662567826 VIJAYASREE R KERALA GRAMIN BANK(607476)
93 Chavara KL-13-003-002-010/474
(Neendakara) 		1613003002NRG24291220231772888 29/12/2023 GOPALAKRISHNA PILLAI 1613003002WL076772 GOPALAKRISHNA PILLAI 00127 FDRL0001264 333 333 Processed 12/03/2024 1662567820 GOPALAKRISHNA PILLAI V FEDERAL BANK(607165)
94 Chavara KL-13-003-002-012/169
(Neendakara) 		1613003002NRG24291220231772890 29/12/2023 THANKAMANI 1613003002WL076772 THANKAMANI 00127 FDRL0001264 666 666 Processed 12/03/2024 1662567778 Mrs. THANKAMANI VISWANATHAN CENTRAL BANK OF INDIA(607115)
SubTotal 71262 71262
95 Chavara KL-13-003-002-004/18
(Neendakara) 		1613003002NRG24291220231772798 29/12/2023 SREEVALLI 1613003002WL076772 SREEVALLI 00152 HDFC0001505 666 666 Processed 12/03/2024 1662567840 SREEVALLI S HDFC BANK LTD(607152)
SubTotal 666 666
96 Chavara KL-13-003-002-010/114
(Neendakara) 		1613003002NRG24291220231772865 29/12/2023 SINDHU B 1613003002WL076772 SINDHU B 00415 SBIN0001829 666 666 Processed 12/03/2024 1662567836 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 666 666
97 Chavara KL-13-003-002-010/108
(Neendakara) 		1613003002NRG24291220231772861 29/12/2023 Latha 1613003002WL076772 Latha 00415 SBIN0015785 666 666 Processed 12/03/2024 1662567837 MRS LATHABAI WO REGHUNATHAN STATE BANK OF INDIA(508548)
98 Chavara KL-13-003-002-010/32
(Neendakara) 		1613003002NRG24291220231772884 29/12/2023 Subha 1613003002WL076772 Subha 00415 SBIN0015785 666 666 Processed 12/03/2024 1662567843 MRS SUBHA J STATE BANK OF INDIA(508548)
99 Chavara KL-13-003-002-011/280
(Neendakara) 		1613003002NRG24291220231772889 29/12/2023 jayalekshmi 1613003002WL076772 jayalekshmi 00415 SBIN0015785 333 333 Rejected 12/03/2024 1662567838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
100 Chavara KL-13-003-002-004/105
(Neendakara) 		1613003002NRG24291220231772780 29/12/2023 RAJI .V 1613003002WL076772 RAJI .V 00415 SBIN0070066 999 999 Processed 12/03/2024 1662567851 MRS RAJI V STATE BANK OF INDIA(508548)
101 Chavara KL-13-003-002-004/225
(Neendakara) 		1613003002NRG24291220231772810 29/12/2023 AJITHA S 1613003002WL076772 AJITHA S 00415 SBIN0070066 666 666 Processed 12/03/2024 1662567852 MRS AJITHA S STATE BANK OF INDIA(508548)
102 Chavara KL-13-003-002-004/469
(Neendakara) 		1613003002NRG24291220231772852 29/12/2023 PUSHPALATHA 1613003002WL076772 PUSHPALATHA 00415 SBIN0070066 999 999 Processed 12/03/2024 1662567847 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
103 Chavara KL-13-003-002-004/479
(Neendakara) 		1613003002NRG24291220231772855 29/12/2023 ANEESHA 1613003002WL076772 ANEESHA 00415 SBIN0070066 999 999 Processed 12/03/2024 1662567850 MRS ANEESHA STATE BANK OF INDIA(508548)
104 Chavara KL-13-003-002-010/115
(Neendakara) 		1613003002NRG24291220231772866 29/12/2023 GIRIJA. S 1613003002WL076772 GIRIJA. S 00415 SBIN0070066 333 333 Processed 12/03/2024 1662567848 MRS GIRIJA S STATE BANK OF INDIA(508548)
105 Chavara KL-13-003-002-010/122
(Neendakara) 		1613003002NRG24291220231772869 29/12/2023 RATNAMMA 1613003002WL076772 RATNAMMA 00415 SBIN0070066 666 666 Processed 12/03/2024 1662567844 MRS RATNAMMA O STATE BANK OF INDIA(508548)
106 Chavara KL-13-003-002-010/14
(Neendakara) 		1613003002NRG24291220231772874 29/12/2023 Mini 1613003002WL076772 Mini 00415 SBIN0070066 666 666 Processed 12/03/2024 1662567842 MINI C S KERALA GRAMIN BANK(607476)
107 Chavara KL-13-003-002-010/151
(Neendakara) 		1613003002NRG24291220231772877 29/12/2023 SREEDEVI . L 1613003002WL076772 SREEDEVI . L 00415 SBIN0070066 666 666 Processed 12/03/2024 1662567853 MRS SREEDEVI SREEDEVI STATE BANK OF INDIA(508548)
108 Chavara KL-13-003-002-010/153
(Neendakara) 		1613003002NRG24291220231772878 29/12/2023 CHANDRIKA BHAI 1613003002WL076772 CHANDRIKA BHAI 00415 SBIN0070066 666 666 Processed 12/03/2024 1662567846 CHANDRIKA BHAI P KERALA GRAMIN BANK(607476)
109 Chavara KL-13-003-002-010/167
(Neendakara) 		1613003002NRG24291220231772881 29/12/2023 MANINATHAN PILLAI 1613003002WL076772 MANINATHAN PILLAI 00415 SBIN0070066 666 666 Processed 12/03/2024 1662567845 MR MANINADHAN PILLAI STATE BANK OF INDIA(508548)
110 Chavara KL-13-003-002-010/385
(Neendakara) 		1613003002NRG24291220231772885 29/12/2023 SATHEESAN PILLAI 1613003002WL076772 SATHEESAN PILLAI 00415 SBIN0070066 666 666 Processed 12/03/2024 1662567849 MR SATHEESAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
111 Chavara KL-13-003-002-010/110
(Neendakara) 		1613003002NRG24291220231772862 29/12/2023 PADMAKUMARI 1613003002WL076772 PADMAKUMARI 00415 SBIN0070283 666 666 Processed 12/03/2024 1662567841 PADMAKUMARI PILLAI R HDFC BANK LTD(607152)
SubTotal 666 666
112 Chavara KL-13-003-002-010/466
(Neendakara) 		1613003002NRG24291220231772887 29/12/2023 MANJU V 1613003002WL076772 MANJU V 00657 KLGB0040565 666 666 Processed 12/03/2024 1662567839 MANJU V KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 91242 91242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_291223APB_FTO_891076 Bank of Baroda BARB0VJNEEN NEENDAKARA 2664
2 Chavara KL1613003002_291223APB_FTO_891076 Bank of India BKID0008472 PANMANA 3996
3 Chavara KL1613003002_291223APB_FTO_891076 Federal Bank FDRL0001143 CHAVARA 999
4 Chavara KL1613003002_291223APB_FTO_891076 Federal Bank FDRL0001264 NEENDAKARA 71262
5 Chavara KL1613003002_291223APB_FTO_891076 HDFC Bank HDFC0001505 KARUNAGAPPALLY 666
6 Chavara KL1613003002_291223APB_FTO_891076 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 666
7 Chavara KL1613003002_291223APB_FTO_891076 State Bank Of India SBIN0015785 CHAVARA 1665
8 Chavara KL1613003002_291223APB_FTO_891076 State Bank Of India SBIN0070066 SAKTHIKULANGARA 7992
9 Chavara KL1613003002_291223APB_FTO_891076 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 666
10 Chavara KL1613003002_291223APB_FTO_891076 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 666

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