Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:13:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_260823APB_FTO_453561
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 Oachira KL-13-008-003-019/9983
(Kulasekharapuram) 		1613008003NRG24230820230895308 26/08/2023 MINIMOL 1613008003WL036546 MINIMOL 00078 CNRB0002896 1332 1332 Processed 21/09/2023 5798581852 MINIMOL J KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
2 Oachira KL-13-008-003-019/9059
(Kulasekharapuram) 		1613008003NRG24230820230895297 26/08/2023 SINDHU 1613008003WL036546 SINDHU 00078 CNRB0003583 999 999 Processed 21/09/2023 5798581859 SINDHU CANARA BANK(508532)
SubTotal 999 999
3 Oachira KL-13-008-003-019/7057
(Kulasekharapuram) 		1613008003NRG24230820230895284 26/08/2023 SUBHKUMARI 1613008003WL036546 SUBHKUMARI 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5798581796 SUBHAKUMARI FEDERAL BANK(607165)
SubTotal 1665 1665
4 Oachira KL-13-008-003-019/1098
(Kulasekharapuram) 		1613008003NRG24230820230895231 26/08/2023 SARASWATHI K 1613008003WL036546 SARASWATHI K 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5798581849 SARASWATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-003-019/2125
(Kulasekharapuram) 		1613008003NRG24230820230895234 26/08/2023 VANAJA 1613008003WL036546 VANAJA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5798581806 ANANDAN FEDERAL BANK(607165)
6 Oachira KL-13-008-003-019/2400
(Kulasekharapuram) 		1613008003NRG24230820230895235 26/08/2023 LALI 1613008003WL036546 LALI 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5798581837 Mrs. LALI N INDIAN BANK(607105)
7 Oachira KL-13-008-003-019/2401
(Kulasekharapuram) 		1613008003NRG24230820230895236 26/08/2023 NAGAMMA 1613008003WL036546 NAGAMMA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5798581834 NAGAMMA . FEDERAL BANK(607165)
8 Oachira KL-13-008-003-019/2817
(Kulasekharapuram) 		1613008003NRG24230820230895237 26/08/2023 SARASWATHY 1613008003WL036546 SARASWATHY 00127 FDRL0001290 999 999 Processed 21/09/2023 5798581816 SARASWATHY B FEDERAL BANK(607165)
9 Oachira KL-13-008-003-019/383
(Kulasekharapuram) 		1613008003NRG24230820230895238 26/08/2023 VALSALA 1613008003WL036546 VALSALA 00127 FDRL0001290 666 666 Processed 21/09/2023 5798581839 VALSALA . FEDERAL BANK(607165)
10 Oachira KL-13-008-003-019/384
(Kulasekharapuram) 		1613008003NRG24230820230895239 26/08/2023 KAMALAMMA 1613008003WL036546 KAMALAMMA 00127 FDRL0001290 1 1 Processed 21/09/2023 5798581798 KAMALAMMA . FEDERAL BANK(607165)
11 Oachira KL-13-008-003-019/388
(Kulasekharapuram) 		1613008003NRG24230820230895240 26/08/2023 SREELATHA 1613008003WL036546 SREELATHA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5798581833 SREELATHA . FEDERAL BANK(607165)
12 Oachira KL-13-008-003-019/390
(Kulasekharapuram) 		1613008003NRG24230820230895241 26/08/2023 SARAJU 1613008003WL036546 SARAJU 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5798581846 SARAJU J FEDERAL BANK(607165)
13 Oachira KL-13-008-003-019/392
(Kulasekharapuram) 		1613008003NRG24230820230895242 26/08/2023 LATHIKA 1613008003WL036546 LATHIKA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5798581800 LATHIKA . FEDERAL BANK(607165)
14 Oachira KL-13-008-003-019/393
(Kulasekharapuram) 		1613008003NRG24230820230895243 26/08/2023 KANAKAMMA 1613008003WL036546 KANAKAMMA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5798581807 KANAKAMMA . FEDERAL BANK(607165)
15 Oachira KL-13-008-003-019/394
(Kulasekharapuram) 		1613008003NRG24230820230895244 26/08/2023 PRASANTHA 1613008003WL036546 PRASANTHA 00127 FDRL0001290 999 999 Processed 21/09/2023 5798581840 SUDAYAN D PRASANTHA STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-003-019/395
(Kulasekharapuram) 		1613008003NRG24230820230895245 26/08/2023 GEETHA 1613008003WL036546 GEETHA 00127 FDRL0001290 1332 1332 Processed 22/09/2023 5798581802 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Oachira KL-13-008-003-019/396
(Kulasekharapuram) 		1613008003NRG24230820230895246 26/08/2023 VIDYA 1613008003WL036546 VIDYA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5798581805 VIDYA . FEDERAL BANK(607165)
18 Oachira KL-13-008-003-019/4087
(Kulasekharapuram) 		1613008003NRG24230820230895247 26/08/2023 REESA 1613008003WL036546 REESA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5798581829 REESA FEDERAL BANK(607165)
19 Oachira KL-13-008-003-019/4088
(Kulasekharapuram) 		1613008003NRG24230820230895248 26/08/2023 KARTHIKA 1613008003WL036546 KARTHIKA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5798581832 KARTHIKA S FEDERAL BANK(607165)
20 Oachira KL-13-008-003-019/4120
(Kulasekharapuram) 		1613008003NRG24230820230895249 26/08/2023 MANI 1613008003WL036546 MANI 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5798581848 MRS MANI MANI STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-003-019/4408
(Kulasekharapuram) 		1613008003NRG24230820230895250 26/08/2023 SUBHADRA 1613008003WL036546 SUBHADRA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5798581835 SUBHADRA S FEDERAL BANK(607165)
22 Oachira KL-13-008-003-019/451
(Kulasekharapuram) 		1613008003NRG24230820230895251 26/08/2023 VIJAYAMMA 1613008003WL036546 VIJAYAMMA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5798581817 VIJAYAMMA . FEDERAL BANK(607165)
23 Oachira KL-13-008-003-019/486
(Kulasekharapuram) 		1613008003NRG24230820230895253 26/08/2023 RADHAMANY 1613008003WL036546 RADHAMANY 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5798581823 RADHAMANY P FEDERAL BANK(607165)
24 Oachira KL-13-008-003-019/487
(Kulasekharapuram) 		1613008003NRG24230820230895254 26/08/2023 BABU 1613008003WL036546 BABU 00127 FDRL0001290 999 999 Processed 21/09/2023 5798581842 BABU M FEDERAL BANK(607165)
25 Oachira KL-13-008-003-019/488
(Kulasekharapuram) 		1613008003NRG24230820230895255 26/08/2023 SUMA 1613008003WL036546 SUMA 00127 FDRL0001290 999 999 Processed 21/09/2023 5798581822 SUMA FEDERAL BANK(607165)
26 Oachira KL-13-008-003-019/489
(Kulasekharapuram) 		1613008003NRG24230820230895256 26/08/2023 RETHNAMANI ALIAS MANI 1613008003WL036546 RETHNAMANI ALIAS MANI 00127 FDRL0001290 999 999 Processed 21/09/2023 5798581827 RETHNAMANI . FEDERAL BANK(607165)
27 Oachira KL-13-008-003-019/490
(Kulasekharapuram) 		1613008003NRG24230820230895257 26/08/2023 VALSALA 1613008003WL036546 VALSALA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5798581819 VALSALA FEDERAL BANK(607165)
28 Oachira KL-13-008-003-019/493
(Kulasekharapuram) 		1613008003NRG24230820230895258 26/08/2023 SIKHA 1613008003WL036546 SIKHA 00127 FDRL0001290 999 999 Processed 21/09/2023 5798581818 SIKHA N INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-003-019/496
(Kulasekharapuram) 		1613008003NRG24230820230895259 26/08/2023 SARASWATY AMMA 1613008003WL036546 SARASWATY AMMA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5798581821 SARASWATHYAMMA . FEDERAL BANK(607165)
30 Oachira KL-13-008-003-019/502
(Kulasekharapuram) 		1613008003NRG24230820230895260 26/08/2023 VALSALA 1613008003WL036546 VALSALA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5798581841 VALSALA . FEDERAL BANK(607165)
31 Oachira KL-13-008-003-019/5048
(Kulasekharapuram) 		1613008003NRG24230820230895261 26/08/2023 KOUSTHUBHAMANI 1613008003WL036546 KOUSTHUBHAMANI 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5798581803 KAUSTHUBHAMANI . FEDERAL BANK(607165)
32 Oachira KL-13-008-003-019/505
(Kulasekharapuram) 		1613008003NRG24230820230895262 26/08/2023 RETHNAMMA 1613008003WL036546 RETHNAMMA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5798581824 RETHNAMMA . FEDERAL BANK(607165)
33 Oachira KL-13-008-003-019/506
(Kulasekharapuram) 		1613008003NRG24230820230895263 26/08/2023 BHARATHI 1613008003WL036546 BHARATHI 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5798581825 BHARATHI FEDERAL BANK(607165)
34 Oachira KL-13-008-003-019/551
(Kulasekharapuram) 		1613008003NRG24230820230895264 26/08/2023 SATHYAMMA 1613008003WL036546 SATHYAMMA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5798581828 SATHIYAMMA . FEDERAL BANK(607165)
35 Oachira KL-13-008-003-019/598
(Kulasekharapuram) 		1613008003NRG24230820230895265 26/08/2023 INDIRA 1613008003WL036546 INDIRA 00127 FDRL0001290 999 999 Processed 21/09/2023 5798581813 INDIRA FEDERAL BANK(607165)
36 Oachira KL-13-008-003-019/599
(Kulasekharapuram) 		1613008003NRG24230820230895266 26/08/2023 ANITHA 1613008003WL036546 ANITHA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5798581843 ANITHA FEDERAL BANK(607165)
37 Oachira KL-13-008-003-019/606
(Kulasekharapuram) 		1613008003NRG24230820230895268 26/08/2023 SHYLAJA 1613008003WL036546 SHYLAJA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5798581801 SHYLAJA P CANARA BANK(508532)
38 Oachira KL-13-008-003-019/609
(Kulasekharapuram) 		1613008003NRG24230820230895269 26/08/2023 SUDHA 1613008003WL036546 SUDHA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5798581830 SUDHA S HDFC BANK LTD(607152)
39 Oachira KL-13-008-003-019/610
(Kulasekharapuram) 		1613008003NRG24230820230895270 26/08/2023 MANI AMMA 1613008003WL036546 MANI AMMA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5798581831 MANIYAMMA . FEDERAL BANK(607165)
40 Oachira KL-13-008-003-019/612
(Kulasekharapuram) 		1613008003NRG24230820230895271 26/08/2023 JAGADAMMA 1613008003WL036546 JAGADAMMA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5798581811 JAGADAMMA FEDERAL BANK(607165)
41 Oachira KL-13-008-003-019/613
(Kulasekharapuram) 		1613008003NRG24230820230895272 26/08/2023 KAMALAMMA 1613008003WL036546 KAMALAMMA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5798581838 KAMALAMMA FEDERAL BANK(607165)
42 Oachira KL-13-008-003-019/6135
(Kulasekharapuram) 		1613008003NRG24230820230895273 26/08/2023 SHEELA 1613008003WL036546 SHEELA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5798581836 SHEELA FEDERAL BANK(607165)
43 Oachira KL-13-008-003-019/614
(Kulasekharapuram) 		1613008003NRG24230820230895274 26/08/2023 RAJAMMA 1613008003WL036546 RAJAMMA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5798581815 RAJAMMA . FEDERAL BANK(607165)
44 Oachira KL-13-008-003-019/615
(Kulasekharapuram) 		1613008003NRG24230820230895275 26/08/2023 SREEDAVI 1613008003WL036546 SREEDAVI 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5798581812 SREEDEVI . FEDERAL BANK(607165)
45 Oachira KL-13-008-003-019/621
(Kulasekharapuram) 		1613008003NRG24230820230895277 26/08/2023 SUSEELAKUMARI 1613008003WL036546 SUSEELAKUMARI 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5798581826 SUSEELA KUMARI FEDERAL BANK(607165)
46 Oachira KL-13-008-003-019/622
(Kulasekharapuram) 		1613008003NRG24230820230895278 26/08/2023 VALSALA 1613008003WL036546 VALSALA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5798581814 VALSALA L FEDERAL BANK(607165)
47 Oachira KL-13-008-003-019/6922
(Kulasekharapuram) 		1613008003NRG24230820230895282 26/08/2023 PRASANNA 1613008003WL036546 PRASANNA 00127 FDRL0001290 999 999 Processed 21/09/2023 5798581844 PRASANNA B FEDERAL BANK(607165)
48 Oachira KL-13-008-003-019/7015
(Kulasekharapuram) 		1613008003NRG24230820230895283 26/08/2023 MARATHAKAMANI 1613008003WL036546 MARATHAKAMANI 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5798581845 MARATHAKAMANI K FEDERAL BANK(607165)
49 Oachira KL-13-008-003-019/787
(Kulasekharapuram) 		1613008003NRG24230820230895288 26/08/2023 THULASEEDHARAN 1613008003WL036546 THULASEEDHARAN 00127 FDRL0001290 999 999 Processed 21/09/2023 5798581809 THULASEEDHARAN FEDERAL BANK(607165)
50 Oachira KL-13-008-003-019/788
(Kulasekharapuram) 		1613008003NRG24230820230895289 26/08/2023 PRABHA 1613008003WL036546 PRABHA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5798581808 PRABHA . FEDERAL BANK(607165)
51 Oachira KL-13-008-003-019/790
(Kulasekharapuram) 		1613008003NRG24230820230895290 26/08/2023 LATHA 1613008003WL036546 LATHA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5798581810 LATHAKUMARI N FEDERAL BANK(607165)
52 Oachira KL-13-008-003-019/8066
(Kulasekharapuram) 		1613008003NRG24230820230895291 26/08/2023 RETHANAMMA 1613008003WL036546 RETHANAMMA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5798581804 RETHNAMMA FEDERAL BANK(607165)
53 Oachira KL-13-008-003-019/8103
(Kulasekharapuram) 		1613008003NRG24230820230895292 26/08/2023 USHAKUMARI 1613008003WL036546 USHAKUMARI 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5798581847 USHAKUMARI . FEDERAL BANK(607165)
54 Oachira KL-13-008-003-019/9061
(Kulasekharapuram) 		1613008003NRG24230820230895298 26/08/2023 AMBILI 1613008003WL036546 AMBILI 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5798581799 MRS AMBILI P STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-003-019/9743
(Kulasekharapuram) 		1613008003NRG24230820230895302 26/08/2023 BEENA V 1613008003WL036546 BEENA V 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5798581797 BEENA V FEDERAL BANK(607165)
56 Oachira KL-13-008-003-023/3825
(Kulasekharapuram) 		1613008003NRG24230820230895309 26/08/2023 LEELA 1613008003WL036546 LEELA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5798581820 LEELA FEDERAL BANK(607165)
SubTotal 74926 74926
57 Oachira KL-13-008-003-019/2089
(Kulasekharapuram) 		1613008003NRG24230820230895233 26/08/2023 RADHADEVI 1613008003WL036546 RADHADEVI 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5798581874 Mrs. RADHA DEVI W/O RADHAKRISHNAPILLAI INDIAN BANK(607105)
SubTotal 1665 1665
58 Oachira KL-13-008-003-019/2000
(Kulasekharapuram) 		1613008003NRG24230820230895232 26/08/2023 GIRIJA 1613008003WL036546 GIRIJA 00176 IDIB000V048 999 999 Processed 21/09/2023 5798581872 Ms. S GIRIJA INDIAN BANK(607105)
59 Oachira KL-13-008-003-019/483
(Kulasekharapuram) 		1613008003NRG24230820230895252 26/08/2023 SANTHAKUMARI 1613008003WL036546 SANTHAKUMARI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798581868 Mrs. SANTHAKUMARI G INDIAN BANK(607105)
60 Oachira KL-13-008-003-019/6156
(Kulasekharapuram) 		1613008003NRG24230820230895276 26/08/2023 BHANUMATHIYAMMA 1613008003WL036546 BHANUMATHIYAMMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798581867 Mrs. O BHANUMATHIAMMA INDIAN BANK(607105)
61 Oachira KL-13-008-003-019/9445
(Kulasekharapuram) 		1613008003NRG24230820230895301 26/08/2023 J VIDHUBALA 1613008003WL036546 J VIDHUBALA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798581866 Mrs. Vidhubala INDIAN BANK(607105)
62 Oachira KL-13-008-003-019/9897
(Kulasekharapuram) 		1613008003NRG24230820230895306 26/08/2023 SHEELAYAMMA S 1613008003WL036546 SHEELAYAMMA S 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798581873 Mrs. Sheelayamma INDIAN BANK(607105)
63 Oachira KL-13-008-003-019/9962
(Kulasekharapuram) 		1613008003NRG24230820230895307 26/08/2023 VIMALA J 1613008003WL036546 VIMALA J 00176 IDIB000V048 333 333 Processed 21/09/2023 5798581869 Mrs. VIMALA J INDIAN BANK(607105)
SubTotal 7659 7659
64 Oachira KL-13-008-003-019/9774
(Kulasekharapuram) 		1613008003NRG24230820230895303 26/08/2023 SANTHAKUMARI 1613008003WL036546 SANTHAKUMARI 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5798581850 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
65 Oachira KL-13-008-003-019/1085
(Kulasekharapuram) 		1613008003NRG24230820230895230 26/08/2023 LEELA 1613008003WL036546 LEELA 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5798581855 MRS LEELA R STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-003-019/6919
(Kulasekharapuram) 		1613008003NRG24230820230895280 26/08/2023 SANKARI 1613008003WL036546 SANKARI 00415 SBIN0008626 999 999 Processed 21/09/2023 5798581851 SANKARI . INDUSIND BANK(607189)
67 Oachira KL-13-008-003-019/7059
(Kulasekharapuram) 		1613008003NRG24230820230895285 26/08/2023 SANTHA 1613008003WL036546 SANTHA 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5798581853 MRS SANTHA K STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-003-019/7157
(Kulasekharapuram) 		1613008003NRG24230820230895287 26/08/2023 SINDHU 1613008003WL036546 SINDHU 00415 SBIN0008626 999 999 Processed 21/09/2023 5798581857 MRS SINDHU M STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-003-019/8379
(Kulasekharapuram) 		1613008003NRG24230820230895293 26/08/2023 REMYA 1613008003WL036546 REMYA 00415 SBIN0008626 1332 1332 Processed 21/09/2023 5798581854 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Oachira KL-13-008-003-019/90155
(Kulasekharapuram) 		1613008003NRG24230820230895295 26/08/2023 BINDU V 1613008003WL036546 BINDU V 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5798581860 BINDU V INDIA POST PAYMENTS BANK LIMITED(508528)
71 Oachira KL-13-008-003-019/9054
(Kulasekharapuram) 		1613008003NRG24230820230895296 26/08/2023 VIJAYALEKSHMI S 1613008003WL036546 VIJAYALEKSHMI S 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5798581858 MRS VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-003-019/9062
(Kulasekharapuram) 		1613008003NRG24230820230895299 26/08/2023 RATHI KUMARI 1613008003WL036546 RATHI KUMARI 00415 SBIN0008626 1332 1332 Processed 21/09/2023 5798581856 MRS RATHI KUMARI STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-003-019/9063
(Kulasekharapuram) 		1613008003NRG24230820230895300 26/08/2023 SUNITHA T 1613008003WL036546 SUNITHA T 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5798581862 MRS SUNITHA T STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-003-019/9832
(Kulasekharapuram) 		1613008003NRG24230820230895305 26/08/2023 Sujatha 1613008003WL036546 Sujatha 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5798581861 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 14652 14652
75 Oachira KL-13-008-003-019/7149
(Kulasekharapuram) 		1613008003NRG24230820230895286 26/08/2023 RADHA 1613008003WL036546 RADHA 00415 SBIN0070056 1332 1332 Processed 21/09/2023 5798581865 Mr. RADHA RAMAN KUTTY INDIAN BANK(607105)
76 Oachira KL-13-008-003-019/9808
(Kulasekharapuram) 		1613008003NRG24230820230895304 26/08/2023 JAYANTHI 1613008003WL036546 JAYANTHI 00415 SBIN0070056 999 999 Processed 21/09/2023 5798581870 MRS JAYANTHI W O SUDEVAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
77 Oachira KL-13-008-003-019/90151
(Kulasekharapuram) 		1613008003NRG24230820230895294 26/08/2023 MINI KUMARI S 1613008003WL036546 MINI KUMARI S 00415 SBIN0071008 1665 1665 Processed 21/09/2023 5798581871 Mrs. Minikumari S INDIAN BANK(607105)
SubTotal 1665 1665
78 Oachira KL-13-008-003-019/6916
(Kulasekharapuram) 		1613008003NRG24230820230895279 26/08/2023 PRASANNA 1613008003WL036546 PRASANNA 00468 UBIN0903451 999 999 Processed 21/09/2023 5798581864 PRASANA MOHANAN UNION BANK OF INDIA(508500)
79 Oachira KL-13-008-003-019/6921
(Kulasekharapuram) 		1613008003NRG24230820230895281 26/08/2023 INDIRA 1613008003WL036546 INDIRA 00468 UBIN0903451 1665 1665 Processed 21/09/2023 5798581863 INDIRA WO RAVI UNION BANK OF INDIA(508500)
SubTotal 2664 2664
80 Oachira KL-13-008-003-019/604
(Kulasekharapuram) 		1613008003NRG24230820230895267 26/08/2023 RAJAMMA 1613008003WL036546 RAJAMMA 00545 CSBK0000146 1665 1665 Processed 21/09/2023 5798581795 RAJAMMA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
Total 112555 112555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_260823APB_FTO_453561 Canara Bank CNRB0002896 KARUNAGAPPLY 1332
2 Oachira KL1613008003_260823APB_FTO_453561 Canara Bank CNRB0003583 OACHIRA 999
3 Oachira KL1613008003_260823APB_FTO_453561 Federal Bank FDRL0001289 THODIYOOR 1665
4 Oachira KL1613008003_260823APB_FTO_453561 Federal Bank FDRL0001290 VALLIKKAVU 74926
5 Oachira KL1613008003_260823APB_FTO_453561 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
6 Oachira KL1613008003_260823APB_FTO_453561 Indian Bank IDIB000V048 VAVVAKKAVU 7659
7 Oachira KL1613008003_260823APB_FTO_453561 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
8 Oachira KL1613008003_260823APB_FTO_453561 State Bank Of India SBIN0008626 AMRITHAPURI 14652
9 Oachira KL1613008003_260823APB_FTO_453561 State Bank Of India SBIN0070056 KARUNAGAPALLY 2331
10 Oachira KL1613008003_260823APB_FTO_453561 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1665
11 Oachira KL1613008003_260823APB_FTO_453561 Union Bank of India UBIN0903451 ALUMKADAVU 2664
12 Oachira KL1613008003_260823APB_FTO_453561 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1665

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