Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:06:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_140323APB_FTO_1100124
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-13-003-003-006/1
(Panmana) 		1613003003NRG23140320231902349 14/03/2023 sumathy.s 1613003003WL080245 sumathy.s 00048 BKID0008472 1866 1866 Processed 31/03/2023 0361190475 SUMATHY.S BANK OF INDIA(508505)
2 Chavara KL-13-003-003-006/1
(Panmana) 		1613003003NRG23140320231902350 14/03/2023 sumathy.s 1613003003WL080245 sumathy.s 00048 BKID0008472 1866 1866 Processed 31/03/2023 0361190476 SUMATHY.S BANK OF INDIA(508505)
3 Chavara KL-13-003-003-006/1
(Panmana) 		1613003003NRG23140320231902351 14/03/2023 sumathy.s 1613003003WL080245 sumathy.s 00048 BKID0008472 2177 2177 Processed 31/03/2023 0361190477 SUMATHY.S BANK OF INDIA(508505)
4 Chavara KL-13-003-003-006/15
(Panmana) 		1613003003NRG23140320231902352 14/03/2023 Nazeema 1613003003WL080245 Nazeema 00048 BKID0008472 2177 2177 Processed 31/03/2023 0361190484 NAZEEMA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-006/15
(Panmana) 		1613003003NRG23140320231902353 14/03/2023 Nazeema 1613003003WL080245 Nazeema 00048 BKID0008472 1555 1555 Processed 31/03/2023 0361190485 NAZEEMA BANK OF INDIA(508505)
6 Chavara KL-13-003-003-006/21
(Panmana) 		1613003003NRG23140320231902354 14/03/2023 Rama 1613003003WL080245 Rama 00048 BKID0008472 1866 1866 Processed 31/03/2023 0361190459 REMA D UNION BANK OF INDIA(508500)
7 Chavara KL-13-003-003-006/21
(Panmana) 		1613003003NRG23140320231902355 14/03/2023 Rama 1613003003WL080245 Rama 00048 BKID0008472 2177 2177 Processed 31/03/2023 0361190460 REMA D UNION BANK OF INDIA(508500)
8 Chavara KL-13-003-003-006/21
(Panmana) 		1613003003NRG23140320231902356 14/03/2023 Rama 1613003003WL080245 Rama 00048 BKID0008472 1866 1866 Processed 31/03/2023 0361190461 REMA D UNION BANK OF INDIA(508500)
9 Chavara KL-13-003-003-006/37
(Panmana) 		1613003003NRG23140320231902357 14/03/2023 usha devi j 1613003003WL080245 usha devi j 00048 BKID0008472 1866 1866 Processed 31/03/2023 0361190429 USHADEVI J. BANK OF INDIA(508505)
10 Chavara KL-13-003-003-006/37
(Panmana) 		1613003003NRG23140320231902358 14/03/2023 usha devi j 1613003003WL080245 usha devi j 00048 BKID0008472 622 622 Processed 31/03/2023 0361190430 USHADEVI J. BANK OF INDIA(508505)
11 Chavara KL-13-003-003-006/37
(Panmana) 		1613003003NRG23140320231902359 14/03/2023 usha devi j 1613003003WL080245 usha devi j 00048 BKID0008472 933 933 Processed 31/03/2023 0361190431 USHADEVI J. BANK OF INDIA(508505)
12 Chavara KL-13-003-003-006/38
(Panmana) 		1613003003NRG23140320231902360 14/03/2023 Thankamany S 1613003003WL080245 Thankamany S 00048 BKID0008472 1866 1866 Processed 31/03/2023 0361190481 THANKAMANY.S BANK OF INDIA(508505)
13 Chavara KL-13-003-003-006/38
(Panmana) 		1613003003NRG23140320231902361 14/03/2023 Thankamany S 1613003003WL080245 Thankamany S 00048 BKID0008472 2177 2177 Processed 31/03/2023 0361190482 THANKAMANY.S BANK OF INDIA(508505)
14 Chavara KL-13-003-003-006/38
(Panmana) 		1613003003NRG23140320231902362 14/03/2023 Thankamany S 1613003003WL080245 Thankamany S 00048 BKID0008472 2177 2177 Processed 31/03/2023 0361190483 THANKAMANY.S BANK OF INDIA(508505)
15 Chavara KL-13-003-003-006/404
(Panmana) 		1613003003NRG23140320231902363 14/03/2023 radhamaniyamma 1613003003WL080245 radhamaniyamma 00048 BKID0008472 1866 1866 Processed 31/03/2023 0361190456 RADHAMANIYAMMA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-006/404
(Panmana) 		1613003003NRG23140320231902364 14/03/2023 radhamaniyamma 1613003003WL080245 radhamaniyamma 00048 BKID0008472 1866 1866 Processed 31/03/2023 0361190457 RADHAMANIYAMMA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-006/404
(Panmana) 		1613003003NRG23140320231902365 14/03/2023 radhamaniyamma 1613003003WL080245 radhamaniyamma 00048 BKID0008472 1866 1866 Processed 31/03/2023 0361190458 RADHAMANIYAMMA BANK OF INDIA(508505)
18 Chavara KL-13-003-003-006/418
(Panmana) 		1613003003NRG23140320231902366 14/03/2023 Shahida 1613003003WL080245 Shahida 00048 BKID0008472 933 933 Processed 31/03/2023 0361190447 SHAHIDA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-006/418
(Panmana) 		1613003003NRG23140320231902367 14/03/2023 Shahida 1613003003WL080245 Shahida 00048 BKID0008472 2177 2177 Processed 31/03/2023 0361190448 SHAHIDA BANK OF INDIA(508505)
20 Chavara KL-13-003-003-006/418
(Panmana) 		1613003003NRG23140320231902368 14/03/2023 Shahida 1613003003WL080245 Shahida 00048 BKID0008472 2177 2177 Processed 31/03/2023 0361190449 SHAHIDA BANK OF INDIA(508505)
21 Chavara KL-13-003-003-006/441
(Panmana) 		1613003003NRG23140320231902369 14/03/2023 Shylaja.U 1613003003WL080245 Shylaja.U 00048 BKID0008472 933 933 Processed 31/03/2023 0361190492 SHYLAJA.U BANK OF INDIA(508505)
22 Chavara KL-13-003-003-006/441
(Panmana) 		1613003003NRG23140320231902370 14/03/2023 Shylaja.U 1613003003WL080245 Shylaja.U 00048 BKID0008472 2177 2177 Processed 31/03/2023 0361190493 SHYLAJA.U BANK OF INDIA(508505)
23 Chavara KL-13-003-003-006/441
(Panmana) 		1613003003NRG23140320231902371 14/03/2023 Shylaja.U 1613003003WL080245 Shylaja.U 00048 BKID0008472 622 622 Processed 31/03/2023 0361190494 SHYLAJA.U BANK OF INDIA(508505)
24 Chavara KL-13-003-003-006/48
(Panmana) 		1613003003NRG23140320231902372 14/03/2023 sukumari K 1613003003WL080245 sukumari K 00048 BKID0008472 1555 1555 Processed 31/03/2023 0361190432 SUKUMARI.K BANK OF INDIA(508505)
25 Chavara KL-13-003-003-006/48
(Panmana) 		1613003003NRG23140320231902373 14/03/2023 sukumari K 1613003003WL080245 sukumari K 00048 BKID0008472 2177 2177 Processed 31/03/2023 0361190433 SUKUMARI.K BANK OF INDIA(508505)
26 Chavara KL-13-003-003-006/48
(Panmana) 		1613003003NRG23140320231902374 14/03/2023 sukumari K 1613003003WL080245 sukumari K 00048 BKID0008472 2177 2177 Processed 31/03/2023 0361190434 SUKUMARI.K BANK OF INDIA(508505)
27 Chavara KL-13-003-003-006/510
(Panmana) 		1613003003NRG23140320231902375 14/03/2023 ambujakshi 1613003003WL080245 ambujakshi 00048 BKID0008472 1866 1866 Processed 31/03/2023 0361190462 AMBUJAKSHI BANK OF INDIA(508505)
28 Chavara KL-13-003-003-006/510
(Panmana) 		1613003003NRG23140320231902376 14/03/2023 ambujakshi 1613003003WL080245 ambujakshi 00048 BKID0008472 2177 2177 Processed 31/03/2023 0361190463 AMBUJAKSHI BANK OF INDIA(508505)
29 Chavara KL-13-003-003-006/510
(Panmana) 		1613003003NRG23140320231902377 14/03/2023 ambujakshi 1613003003WL080245 ambujakshi 00048 BKID0008472 1866 1866 Processed 31/03/2023 0361190464 AMBUJAKSHI BANK OF INDIA(508505)
30 Chavara KL-13-003-003-006/513
(Panmana) 		1613003003NRG23140320231902378 14/03/2023 Lathika 1613003003WL080245 Lathika 00048 BKID0008472 1555 1555 Processed 31/03/2023 0361190498 MRS LATHIKA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-006/513
(Panmana) 		1613003003NRG23140320231902379 14/03/2023 Lathika 1613003003WL080245 Lathika 00048 BKID0008472 1866 1866 Processed 31/03/2023 0361190499 MRS LATHIKA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-006/574
(Panmana) 		1613003003NRG23140320231902380 14/03/2023 Shahida 1613003003WL080245 Shahida 00048 BKID0008472 1866 1866 Processed 31/03/2023 0361190438 SHAHITHA S BANK OF INDIA(508505)
33 Chavara KL-13-003-003-006/574
(Panmana) 		1613003003NRG23140320231902381 14/03/2023 Shahida 1613003003WL080245 Shahida 00048 BKID0008472 1866 1866 Processed 31/03/2023 0361190439 SHAHITHA S BANK OF INDIA(508505)
34 Chavara KL-13-003-003-006/574
(Panmana) 		1613003003NRG23140320231902382 14/03/2023 Shahida 1613003003WL080245 Shahida 00048 BKID0008472 2177 2177 Processed 31/03/2023 0361190440 SHAHITHA S BANK OF INDIA(508505)
35 Chavara KL-13-003-003-006/589
(Panmana) 		1613003003NRG23140320231902386 14/03/2023 Raseena 1613003003WL080245 Raseena 00048 BKID0008472 1555 1555 Processed 31/03/2023 0361190450 RASEENA S BANK OF INDIA(508505)
36 Chavara KL-13-003-003-006/589
(Panmana) 		1613003003NRG23140320231902387 14/03/2023 Raseena 1613003003WL080245 Raseena 00048 BKID0008472 1866 1866 Processed 31/03/2023 0361190451 RASEENA S BANK OF INDIA(508505)
37 Chavara KL-13-003-003-006/589
(Panmana) 		1613003003NRG23140320231902388 14/03/2023 Raseena 1613003003WL080245 Raseena 00048 BKID0008472 2177 2177 Processed 31/03/2023 0361190452 RASEENA S BANK OF INDIA(508505)
38 Chavara KL-13-003-003-006/61
(Panmana) 		1613003003NRG23140320231902392 14/03/2023 vasanthakumari 1613003003WL080245 vasanthakumari 00048 BKID0008472 1866 1866 Processed 31/03/2023 0361190444 VASANTHA KUMARI BANK OF INDIA(508505)
39 Chavara KL-13-003-003-006/61
(Panmana) 		1613003003NRG23140320231902393 14/03/2023 vasanthakumari 1613003003WL080245 vasanthakumari 00048 BKID0008472 1866 1866 Processed 31/03/2023 0361190445 VASANTHA KUMARI BANK OF INDIA(508505)
40 Chavara KL-13-003-003-006/61
(Panmana) 		1613003003NRG23140320231902394 14/03/2023 vasanthakumari 1613003003WL080245 vasanthakumari 00048 BKID0008472 2177 2177 Processed 31/03/2023 0361190446 VASANTHA KUMARI BANK OF INDIA(508505)
41 Chavara KL-13-003-003-006/62
(Panmana) 		1613003003NRG23140320231902395 14/03/2023 suseela L 1613003003WL080245 suseela L 00048 BKID0008472 2177 2177 Processed 31/03/2023 0361190478 SUSEELA L BANK OF INDIA(508505)
42 Chavara KL-13-003-003-006/62
(Panmana) 		1613003003NRG23140320231902396 14/03/2023 suseela L 1613003003WL080245 suseela L 00048 BKID0008472 1866 1866 Processed 31/03/2023 0361190479 SUSEELA L BANK OF INDIA(508505)
43 Chavara KL-13-003-003-006/62
(Panmana) 		1613003003NRG23140320231902397 14/03/2023 suseela L 1613003003WL080245 suseela L 00048 BKID0008472 1866 1866 Processed 31/03/2023 0361190480 SUSEELA L BANK OF INDIA(508505)
44 Chavara KL-13-003-003-006/64
(Panmana) 		1613003003NRG23140320231902409 14/03/2023 Ponnamma J 1613003003WL080245 Ponnamma J 00048 BKID0008472 1244 1244 Processed 31/03/2023 0361190469 PONNAMMA .J BANK OF INDIA(508505)
45 Chavara KL-13-003-003-006/64
(Panmana) 		1613003003NRG23140320231902410 14/03/2023 Ponnamma J 1613003003WL080245 Ponnamma J 00048 BKID0008472 1555 1555 Processed 31/03/2023 0361190470 PONNAMMA .J BANK OF INDIA(508505)
46 Chavara KL-13-003-003-006/64
(Panmana) 		1613003003NRG23140320231902411 14/03/2023 Ponnamma J 1613003003WL080245 Ponnamma J 00048 BKID0008472 2177 2177 Processed 31/03/2023 0361190471 PONNAMMA .J BANK OF INDIA(508505)
47 Chavara KL-13-003-003-006/67
(Panmana) 		1613003003NRG23140320231902412 14/03/2023 Thankamony 1613003003WL080245 Thankamony 00048 BKID0008472 933 933 Processed 31/03/2023 0361190489 THANKAMONY BANK OF INDIA(508505)
48 Chavara KL-13-003-003-006/67
(Panmana) 		1613003003NRG23140320231902413 14/03/2023 Thankamony 1613003003WL080245 Thankamony 00048 BKID0008472 1555 1555 Processed 31/03/2023 0361190490 THANKAMONY BANK OF INDIA(508505)
49 Chavara KL-13-003-003-006/67
(Panmana) 		1613003003NRG23140320231902414 14/03/2023 Thankamony 1613003003WL080245 Thankamony 00048 BKID0008472 2177 2177 Processed 31/03/2023 0361190491 THANKAMONY BANK OF INDIA(508505)
50 Chavara KL-13-003-003-006/68
(Panmana) 		1613003003NRG23140320231902418 14/03/2023 Sheela anilkumar s 1613003003WL080245 Sheela anilkumar s 00048 BKID0008472 2177 2177 Processed 31/03/2023 0361190495 SHEELA ANILKUMAR S BANK OF INDIA(508505)
51 Chavara KL-13-003-003-006/68
(Panmana) 		1613003003NRG23140320231902419 14/03/2023 Sheela anilkumar s 1613003003WL080245 Sheela anilkumar s 00048 BKID0008472 1866 1866 Processed 31/03/2023 0361190496 SHEELA ANILKUMAR S BANK OF INDIA(508505)
52 Chavara KL-13-003-003-006/68
(Panmana) 		1613003003NRG23140320231902420 14/03/2023 Sheela anilkumar s 1613003003WL080245 Sheela anilkumar s 00048 BKID0008472 1866 1866 Processed 31/03/2023 0361190497 SHEELA ANILKUMAR S BANK OF INDIA(508505)
53 Chavara KL-13-003-003-006/692
(Panmana) 		1613003003NRG23140320231902424 14/03/2023 Sindhu 1613003003WL080245 Sindhu 00048 BKID0008472 1555 1555 Processed 31/03/2023 0361190441 SINDHU S BANK OF INDIA(508505)
54 Chavara KL-13-003-003-006/692
(Panmana) 		1613003003NRG23140320231902425 14/03/2023 Sindhu 1613003003WL080245 Sindhu 00048 BKID0008472 1555 1555 Processed 31/03/2023 0361190442 SINDHU S BANK OF INDIA(508505)
55 Chavara KL-13-003-003-006/692
(Panmana) 		1613003003NRG23140320231902426 14/03/2023 Sindhu 1613003003WL080245 Sindhu 00048 BKID0008472 2177 2177 Processed 31/03/2023 0361190443 SINDHU S BANK OF INDIA(508505)
56 Chavara KL-13-003-003-006/705
(Panmana) 		1613003003NRG23140320231902431 14/03/2023 Prasannakumari 1613003003WL080245 Prasannakumari 00048 BKID0008472 933 933 Processed 31/03/2023 0361190453 PRASANNA KUMARI BANK OF INDIA(508505)
57 Chavara KL-13-003-003-006/705
(Panmana) 		1613003003NRG23140320231902432 14/03/2023 Prasannakumari 1613003003WL080245 Prasannakumari 00048 BKID0008472 1555 1555 Processed 31/03/2023 0361190454 PRASANNA KUMARI BANK OF INDIA(508505)
58 Chavara KL-13-003-003-006/705
(Panmana) 		1613003003NRG23140320231902433 14/03/2023 Prasannakumari 1613003003WL080245 Prasannakumari 00048 BKID0008472 1555 1555 Processed 31/03/2023 0361190455 PRASANNA KUMARI BANK OF INDIA(508505)
59 Chavara KL-13-003-003-006/78
(Panmana) 		1613003003NRG23140320231902435 14/03/2023 Rajila beevi 1613003003WL080245 Rajila beevi 00048 BKID0008472 2177 2177 Processed 31/03/2023 0361190472 RAJILA BEEVI BANK OF INDIA(508505)
60 Chavara KL-13-003-003-006/78
(Panmana) 		1613003003NRG23140320231902436 14/03/2023 Rajila beevi 1613003003WL080245 Rajila beevi 00048 BKID0008472 1555 1555 Processed 31/03/2023 0361190473 RAJILA BEEVI BANK OF INDIA(508505)
61 Chavara KL-13-003-003-006/78
(Panmana) 		1613003003NRG23140320231902437 14/03/2023 Rajila beevi 1613003003WL080245 Rajila beevi 00048 BKID0008472 1555 1555 Processed 31/03/2023 0361190474 RAJILA BEEVI BANK OF INDIA(508505)
62 Chavara KL-13-003-003-006/79
(Panmana) 		1613003003NRG23140320231902438 14/03/2023 valsalakumari 1613003003WL080245 valsalakumari 00048 BKID0008472 2177 2177 Processed 31/03/2023 0361190486 VALSALAKUMARI BANK OF INDIA(508505)
63 Chavara KL-13-003-003-006/79
(Panmana) 		1613003003NRG23140320231902439 14/03/2023 valsalakumari 1613003003WL080245 valsalakumari 00048 BKID0008472 1555 1555 Processed 31/03/2023 0361190487 VALSALAKUMARI BANK OF INDIA(508505)
64 Chavara KL-13-003-003-006/79
(Panmana) 		1613003003NRG23140320231902440 14/03/2023 valsalakumari 1613003003WL080245 valsalakumari 00048 BKID0008472 1866 1866 Processed 31/03/2023 0361190488 VALSALAKUMARI BANK OF INDIA(508505)
65 Chavara KL-13-003-003-006/83
(Panmana) 		1613003003NRG23140320231902441 14/03/2023 Thankamaony v 1613003003WL080245 Thankamaony v 00048 BKID0008472 2177 2177 Processed 31/03/2023 0361190465 THANKAMONY V BANK OF INDIA(508505)
66 Chavara KL-13-003-003-006/83
(Panmana) 		1613003003NRG23140320231902442 14/03/2023 Thankamaony v 1613003003WL080245 Thankamaony v 00048 BKID0008472 622 622 Processed 31/03/2023 0361190466 THANKAMONY V BANK OF INDIA(508505)
67 Chavara KL-13-003-003-006/83
(Panmana) 		1613003003NRG23140320231902443 14/03/2023 Thankamaony v 1613003003WL080245 Thankamaony v 00048 BKID0008472 1244 1244 Processed 31/03/2023 0361190467 THANKAMONY V BANK OF INDIA(508505)
68 Chavara KL-13-003-003-022/25
(Panmana) 		1613003003NRG23140320231902444 14/03/2023 subhadra v k 1613003003WL080245 subhadra v k 00048 BKID0008472 1866 1866 Processed 31/03/2023 0361190435 SUBHADRA V K INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chavara KL-13-003-003-022/25
(Panmana) 		1613003003NRG23140320231902445 14/03/2023 subhadra v k 1613003003WL080245 subhadra v k 00048 BKID0008472 1866 1866 Processed 31/03/2023 0361190436 SUBHADRA V K INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chavara KL-13-003-003-022/25
(Panmana) 		1613003003NRG23140320231902446 14/03/2023 subhadra v k 1613003003WL080245 subhadra v k 00048 BKID0008472 2177 2177 Processed 31/03/2023 0361190437 SUBHADRA V K INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chavara KL-13-003-003-022/420
(Panmana) 		1613003003NRG23140320231902447 14/03/2023 geethakumari 1613003003WL080245 geethakumari 00048 BKID0008472 933 933 Processed 31/03/2023 0361190468 MRS GEETHA D STATE BANK OF INDIA(508548)
SubTotal 125022 125022
72 Chavara KL-13-003-003-006/696
(Panmana) 		1613003003NRG23140320231902427 14/03/2023 Rajitha N 1613003003WL080245 Rajitha N 00176 IDIB000T061 2177 2177 Processed 31/03/2023 0361190420 Mrs. RAJITHA N INDIAN BANK(607105)
73 Chavara KL-13-003-003-006/696
(Panmana) 		1613003003NRG23140320231902428 14/03/2023 Rajitha N 1613003003WL080245 Rajitha N 00176 IDIB000T061 1866 1866 Processed 31/03/2023 0361190421 Mrs. RAJITHA N INDIAN BANK(607105)
74 Chavara KL-13-003-003-006/696
(Panmana) 		1613003003NRG23140320231902429 14/03/2023 Rajitha N 1613003003WL080245 Rajitha N 00176 IDIB000T061 2177 2177 Processed 31/03/2023 0361190422 Mrs. RAJITHA N INDIAN BANK(607105)
SubTotal 6220 6220
75 Chavara KL-13-003-003-006/639
(Panmana) 		1613003003NRG23140320231902406 14/03/2023 Raseena 1613003003WL080245 Raseena 00415 SBIN0004405 1555 1555 Processed 31/03/2023 0361190414 MRS RASEENA STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-003-006/639
(Panmana) 		1613003003NRG23140320231902407 14/03/2023 Raseena 1613003003WL080245 Raseena 00415 SBIN0004405 1555 1555 Processed 31/03/2023 0361190415 MRS RASEENA STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-003-006/639
(Panmana) 		1613003003NRG23140320231902408 14/03/2023 Raseena 1613003003WL080245 Raseena 00415 SBIN0004405 2177 2177 Processed 31/03/2023 0361190416 MRS RASEENA STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-003-006/677
(Panmana) 		1613003003NRG23140320231902415 14/03/2023 Ambika 1613003003WL080245 Ambika 00415 SBIN0004405 1555 1555 Processed 31/03/2023 0361190411 MRS AMBIKA STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-003-006/677
(Panmana) 		1613003003NRG23140320231902416 14/03/2023 Ambika 1613003003WL080245 Ambika 00415 SBIN0004405 1555 1555 Processed 31/03/2023 0361190412 MRS AMBIKA STATE BANK OF INDIA(508548)
80 Chavara KL-13-003-003-006/677
(Panmana) 		1613003003NRG23140320231902417 14/03/2023 Ambika 1613003003WL080245 Ambika 00415 SBIN0004405 1244 1244 Processed 31/03/2023 0361190413 MRS AMBIKA STATE BANK OF INDIA(508548)
81 Chavara KL-13-003-003-006/699
(Panmana) 		1613003003NRG23140320231902430 14/03/2023 Radha K 1613003003WL080245 Radha K 00415 SBIN0004405 1555 1555 Processed 31/03/2023 0361190410 MRS RADHA K STATE BANK OF INDIA(508548)
SubTotal 11196 11196
82 Chavara KL-13-003-003-006/730
(Panmana) 		1613003003NRG23140320231902434 14/03/2023 Rathnamma B 1613003003WL080245 Rathnamma B 00415 SBIN0070055 933 933 Processed 31/03/2023 0361190423 MRS RATNAMMA B STATE BANK OF INDIA(508548)
SubTotal 933 933
83 Chavara KL-13-003-003-006/579
(Panmana) 		1613003003NRG23140320231902383 14/03/2023 VASANTHA 1613003003WL080245 VASANTHA 00415 SBIN0070056 2177 2177 Processed 31/03/2023 0361190424 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-003-006/579
(Panmana) 		1613003003NRG23140320231902384 14/03/2023 VASANTHA 1613003003WL080245 VASANTHA 00415 SBIN0070056 311 311 Processed 31/03/2023 0361190425 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
85 Chavara KL-13-003-003-006/579
(Panmana) 		1613003003NRG23140320231902385 14/03/2023 VASANTHA 1613003003WL080245 VASANTHA 00415 SBIN0070056 1555 1555 Processed 31/03/2023 0361190426 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
86 Chavara KL-13-003-003-006/638
(Panmana) 		1613003003NRG23140320231902404 14/03/2023 RASHEEDA 1613003003WL080245 RASHEEDA 00415 SBIN0070056 1244 1244 Processed 31/03/2023 0361190427 MRS RASHEEDA E STATE BANK OF INDIA(508548)
87 Chavara KL-13-003-003-006/638
(Panmana) 		1613003003NRG23140320231902405 14/03/2023 RASHEEDA 1613003003WL080245 RASHEEDA 00415 SBIN0070056 1244 1244 Processed 31/03/2023 0361190428 MRS RASHEEDA E STATE BANK OF INDIA(508548)
SubTotal 6531 6531
88 Chavara KL-13-003-003-006/601
(Panmana) 		1613003003NRG23140320231902389 14/03/2023 Aneesha 1613003003WL080245 Aneesha 00468 UBIN0916269 1866 1866 Processed 31/03/2023 0361190404 ANEESHA UNION BANK OF INDIA(508500)
89 Chavara KL-13-003-003-006/601
(Panmana) 		1613003003NRG23140320231902390 14/03/2023 Aneesha 1613003003WL080245 Aneesha 00468 UBIN0916269 1555 1555 Processed 31/03/2023 0361190405 ANEESHA UNION BANK OF INDIA(508500)
90 Chavara KL-13-003-003-006/601
(Panmana) 		1613003003NRG23140320231902391 14/03/2023 Aneesha 1613003003WL080245 Aneesha 00468 UBIN0916269 1866 1866 Processed 31/03/2023 0361190406 ANEESHA UNION BANK OF INDIA(508500)
91 Chavara KL-13-003-003-006/624
(Panmana) 		1613003003NRG23140320231902401 14/03/2023 RAMADEVI K 1613003003WL080245 RAMADEVI K 00468 UBIN0916269 2177 2177 Processed 31/03/2023 0361190407 RAMADEVI K UNION BANK OF INDIA(508500)
92 Chavara KL-13-003-003-006/624
(Panmana) 		1613003003NRG23140320231902402 14/03/2023 RAMADEVI K 1613003003WL080245 RAMADEVI K 00468 UBIN0916269 1866 1866 Processed 31/03/2023 0361190408 RAMADEVI K UNION BANK OF INDIA(508500)
93 Chavara KL-13-003-003-006/624
(Panmana) 		1613003003NRG23140320231902403 14/03/2023 RAMADEVI K 1613003003WL080245 RAMADEVI K 00468 UBIN0916269 2177 2177 Processed 31/03/2023 0361190409 RAMADEVI K UNION BANK OF INDIA(508500)
94 Chavara KL-13-003-003-006/690
(Panmana) 		1613003003NRG23140320231902421 14/03/2023 Shamla 1613003003WL080245 Shamla 00468 UBIN0916269 1555 1555 Processed 31/03/2023 0361190417 SHAMLA K UNION BANK OF INDIA(508500)
95 Chavara KL-13-003-003-006/690
(Panmana) 		1613003003NRG23140320231902422 14/03/2023 Shamla 1613003003WL080245 Shamla 00468 UBIN0916269 933 933 Processed 31/03/2023 0361190418 SHAMLA K UNION BANK OF INDIA(508500)
96 Chavara KL-13-003-003-006/690
(Panmana) 		1613003003NRG23140320231902423 14/03/2023 Shamla 1613003003WL080245 Shamla 00468 UBIN0916269 2177 2177 Processed 31/03/2023 0361190419 SHAMLA K UNION BANK OF INDIA(508500)
SubTotal 16172 16172
Total 166074 166074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_140323APB_FTO_1100124 Bank of India BKID0008472 PANMANA 125022
2 Chavara KL1613003003_140323APB_FTO_1100124 Indian Bank IDIB000T061 THEVALAKKARA 6220
3 Chavara KL1613003003_140323APB_FTO_1100124 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 11196
4 Chavara KL1613003003_140323APB_FTO_1100124 State Bank Of India SBIN0070055 CHAVARA 933
5 Chavara KL1613003003_140323APB_FTO_1100124 State Bank Of India SBIN0070056 KARUNAGAPALLY 6531
6 Chavara KL1613003003_140323APB_FTO_1100124 Union Bank of India UBIN0916269 Kuttivattom 16172

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