Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:05:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_240423APB_FTO_44675
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-13-008-003-013/7171
(Kulasekharapuram) 		1613008003NRG24240420230070470 24/04/2023 SANTHA 1613008003WL002635 SANTHA 00045 BARB0KARUNA 1665 1665 Processed 19/05/2023 1692082870 SANTHA BANK OF BARODA(606985)
SubTotal 1665 1665
2 Oachira KL-13-008-003-017/7511
(Kulasekharapuram) 		1613008003NRG24240420230070538 24/04/2023 SUDHA 1613008003WL002635 SUDHA 00078 CNRB0002896 1665 1665 Processed 19/05/2023 1692082862 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Oachira KL-13-008-003-017/90164
(Kulasekharapuram) 		1613008003NRG24240420230070547 24/04/2023 Saleena 1613008003WL002635 Saleena 00089 CBIN0284805 1998 1998 Processed 19/05/2023 1692082869 Mrs. SALEENA . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
4 Oachira KL-13-008-003-017/7203
(Kulasekharapuram) 		1613008003NRG24240420230070525 24/04/2023 SINDHU 1613008003WL002635 SINDHU 00127 FDRL0001107 1998 1998 Processed 19/05/2023 1692082856 SINDHU FEDERAL BANK(607165)
5 Oachira KL-13-008-003-017/90163
(Kulasekharapuram) 		1613008003NRG24240420230070546 24/04/2023 NOUFIYA 1613008003WL002635 NOUFIYA 00127 FDRL0001107 1332 1332 Processed 19/05/2023 1692082857 NOUFIYA FEDERAL BANK(607165)
SubTotal 3330 3330
6 Oachira KL-13-008-003-017/6988
(Kulasekharapuram) 		1613008003NRG24240420230070515 24/04/2023 JAYA T 1613008003WL002635 JAYA T 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1692082907 Mrs. JAYA R CENTRAL BANK OF INDIA(607115)
7 Oachira KL-13-008-003-017/9948
(Kulasekharapuram) 		1613008003NRG24240420230070558 24/04/2023 Sreeja 1613008003WL002635 Sreeja 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1692082917 Mrs. Sreeja INDIAN BANK(607105)
SubTotal 3996 3996
8 Oachira KL-13-008-003-017/2866
(Kulasekharapuram) 		1613008003NRG24240420230070472 24/04/2023 HASEENA 1613008003WL002635 HASEENA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692082848 Mrs. R HAZEENA INDIAN BANK(607105)
9 Oachira KL-13-008-003-017/2870
(Kulasekharapuram) 		1613008003NRG24240420230070473 24/04/2023 SANKARI 1613008003WL002635 SANKARI 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692082883 Mrs. SANKARI N INDIAN BANK(607105)
10 Oachira KL-13-008-003-017/2874
(Kulasekharapuram) 		1613008003NRG24240420230070474 24/04/2023 SOBHANA 1613008003WL002635 SOBHANA 00176 IDIB000V048 999 999 Processed 19/05/2023 1692082886 Mrs. G SHOBHANA INDIAN BANK(607105)
11 Oachira KL-13-008-003-017/2987
(Kulasekharapuram) 		1613008003NRG24240420230070475 24/04/2023 JAYA 1613008003WL002635 JAYA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692082925 Mrs. JAYAKUMARI . INDIAN BANK(607105)
12 Oachira KL-13-008-003-017/2991
(Kulasekharapuram) 		1613008003NRG24240420230070476 24/04/2023 OMANA 1613008003WL002635 OMANA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692082891 Mrs. P OMANA INDIAN BANK(607105)
13 Oachira KL-13-008-003-017/3007
(Kulasekharapuram) 		1613008003NRG24240420230070477 24/04/2023 LEELAMA 1613008003WL002635 LEELAMA 00176 IDIB000V048 333 333 Processed 19/05/2023 1692082892 LEELAMA DHANALAXMI BANK(607239)
14 Oachira KL-13-008-003-017/3008
(Kulasekharapuram) 		1613008003NRG24240420230070478 24/04/2023 KAMAKSHI 1613008003WL002635 KAMAKSHI 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692082905 Mrs. L KAMALAKSHY INDIAN BANK(607105)
15 Oachira KL-13-008-003-017/3010
(Kulasekharapuram) 		1613008003NRG24240420230070479 24/04/2023 YAMUNA 1613008003WL002635 YAMUNA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082924 Mrs. K R YAMUNA INDIAN BANK(607105)
16 Oachira KL-13-008-003-017/3011
(Kulasekharapuram) 		1613008003NRG24240420230070480 24/04/2023 LEKSHMIKUTTY 1613008003WL002635 LEKSHMIKUTTY 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692082845 Mrs. Lekshmikutty INDIAN BANK(607105)
17 Oachira KL-13-008-003-017/3012
(Kulasekharapuram) 		1613008003NRG24240420230070482 24/04/2023 JAMEELABEEVI 1613008003WL002635 JAMEELABEEVI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082889 JAMEELA BEEVI A HDFC BANK LTD(607152)
18 Oachira KL-13-008-003-017/3664
(Kulasekharapuram) 		1613008003NRG24240420230070485 24/04/2023 SALEENA 1613008003WL002635 SALEENA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082851 Mrs. S SALEENA INDIAN BANK(607105)
19 Oachira KL-13-008-003-017/3668
(Kulasekharapuram) 		1613008003NRG24240420230070486 24/04/2023 VIJAYAMMA 1613008003WL002635 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082852 Mrs. Vijayamma INDIAN BANK(607105)
20 Oachira KL-13-008-003-017/3669
(Kulasekharapuram) 		1613008003NRG24240420230070487 24/04/2023 SYAMALA 1613008003WL002635 SYAMALA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082853 Mrs. N SYMALA INDIAN BANK(607105)
21 Oachira KL-13-008-003-017/3670
(Kulasekharapuram) 		1613008003NRG24240420230070488 24/04/2023 FENCY 1613008003WL002635 FENCY 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692082854 Mrs. Felsi INDIAN BANK(607105)
22 Oachira KL-13-008-003-017/3672
(Kulasekharapuram) 		1613008003NRG24240420230070489 24/04/2023 SREEKALA 1613008003WL002635 SREEKALA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692082855 Mrs. SREEKALA INDIAN BANK(607105)
23 Oachira KL-13-008-003-017/3685
(Kulasekharapuram) 		1613008003NRG24240420230070490 24/04/2023 THANKAMANI 1613008003WL002635 THANKAMANI 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692082894 Mrs. P THANKAMANI INDIAN BANK(607105)
24 Oachira KL-13-008-003-017/3693
(Kulasekharapuram) 		1613008003NRG24240420230070491 24/04/2023 VALSALA 1613008003WL002635 VALSALA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082896 Mrs. S VALSALA INDIAN BANK(607105)
25 Oachira KL-13-008-003-017/3700
(Kulasekharapuram) 		1613008003NRG24240420230070492 24/04/2023 KARTHYAYANI 1613008003WL002635 KARTHYAYANI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082839 Mrs. KARTHYAYANI G CENTRAL BANK OF INDIA(607115)
26 Oachira KL-13-008-003-017/3712
(Kulasekharapuram) 		1613008003NRG24240420230070493 24/04/2023 LALITHAMBIKA 1613008003WL002635 LALITHAMBIKA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692082840 LALITHAMBIKA DHANALAXMI BANK(607239)
27 Oachira KL-13-008-003-017/3713
(Kulasekharapuram) 		1613008003NRG24240420230070494 24/04/2023 USHA 1613008003WL002635 USHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692082919 Mrs. Usha INDIAN BANK(607105)
28 Oachira KL-13-008-003-017/3734
(Kulasekharapuram) 		1613008003NRG24240420230070495 24/04/2023 BINDHU 1613008003WL002635 BINDHU 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082850 Mrs. Bindhu S INDIAN BANK(607105)
29 Oachira KL-13-008-003-017/3736
(Kulasekharapuram) 		1613008003NRG24240420230070496 24/04/2023 RETHNAMMA 1613008003WL002635 RETHNAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082846 Mrs. Rathnamma INDIAN BANK(607105)
30 Oachira KL-13-008-003-017/3738
(Kulasekharapuram) 		1613008003NRG24240420230070497 24/04/2023 RADAMANY 1613008003WL002635 RADAMANY 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082847 MRS RADHAMONY S STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-003-017/4960
(Kulasekharapuram) 		1613008003NRG24240420230070498 24/04/2023 RAHEENA 1613008003WL002635 RAHEENA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692082842 Mrs. K RAHEENA INDIAN BANK(607105)
32 Oachira KL-13-008-003-017/4962
(Kulasekharapuram) 		1613008003NRG24240420230070499 24/04/2023 SULEKHA 1613008003WL002635 SULEKHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082902 Mrs. K SULEKHA BEEVI INDIAN BANK(607105)
33 Oachira KL-13-008-003-017/4963
(Kulasekharapuram) 		1613008003NRG24240420230070500 24/04/2023 NAZEEMA 1613008003WL002635 NAZEEMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082841 Mrs. Naseema INDIAN BANK(607105)
34 Oachira KL-13-008-003-017/4964
(Kulasekharapuram) 		1613008003NRG24240420230070501 24/04/2023 RASHEENA 1613008003WL002635 RASHEENA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082838 Mrs. F RASHEENA INDIAN BANK(607105)
35 Oachira KL-13-008-003-017/5084
(Kulasekharapuram) 		1613008003NRG24240420230070502 24/04/2023 SUMA 1613008003WL002635 SUMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082899 SUMA DHANALAXMI BANK(607239)
36 Oachira KL-13-008-003-017/5088
(Kulasekharapuram) 		1613008003NRG24240420230070503 24/04/2023 HEMA 1613008003WL002635 HEMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082849 Mrs. K HEMA INDIAN BANK(607105)
37 Oachira KL-13-008-003-017/5093
(Kulasekharapuram) 		1613008003NRG24240420230070504 24/04/2023 SINDHU 1613008003WL002635 SINDHU 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692082843 Mrs. SINDHU T G CENTRAL BANK OF INDIA(607115)
38 Oachira KL-13-008-003-017/5094
(Kulasekharapuram) 		1613008003NRG24240420230070505 24/04/2023 BINDHU 1613008003WL002635 BINDHU 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082888 BINDU V HDFC BANK LTD(607152)
39 Oachira KL-13-008-003-017/5095
(Kulasekharapuram) 		1613008003NRG24240420230070506 24/04/2023 BIJU 1613008003WL002635 BIJU 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082882 Mr. T BIJU INDIAN BANK(607105)
40 Oachira KL-13-008-003-017/5098
(Kulasekharapuram) 		1613008003NRG24240420230070507 24/04/2023 RADA 1613008003WL002635 RADA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082879 Mrs. D RADHA INDIAN BANK(607105)
41 Oachira KL-13-008-003-017/5121
(Kulasekharapuram) 		1613008003NRG24240420230070508 24/04/2023 LILLI 1613008003WL002635 LILLI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082898 Mrs. LILLY INDIAN BANK(607105)
42 Oachira KL-13-008-003-017/5126
(Kulasekharapuram) 		1613008003NRG24240420230070509 24/04/2023 GEETHA 1613008003WL002635 GEETHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082895 Mrs. GEETHA THULASEEDHARAN CENTRAL BANK OF INDIA(607115)
43 Oachira KL-13-008-003-017/5127
(Kulasekharapuram) 		1613008003NRG24240420230070510 24/04/2023 SARASWATHY 1613008003WL002635 SARASWATHY 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692082893 Mrs. Saraswathy INDIAN BANK(607105)
44 Oachira KL-13-008-003-017/5129
(Kulasekharapuram) 		1613008003NRG24240420230070511 24/04/2023 SUJITHA 1613008003WL002635 SUJITHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1692082881 Mrs. Sunithakumari INDIAN BANK(607105)
45 Oachira KL-13-008-003-017/5131
(Kulasekharapuram) 		1613008003NRG24240420230070512 24/04/2023 LATHA 1613008003WL002635 LATHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082926 Mrs. Latha C INDIAN BANK(607105)
46 Oachira KL-13-008-003-017/5733
(Kulasekharapuram) 		1613008003NRG24240420230070513 24/04/2023 PADMADAVI 1613008003WL002635 PADMADAVI 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692082903 Mrs. A PADMADEVI INDIAN BANK(607105)
47 Oachira KL-13-008-003-017/6910
(Kulasekharapuram) 		1613008003NRG24240420230070514 24/04/2023 RAJAMMA J 1613008003WL002635 RAJAMMA J 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692082906 Smt. Rajamma INDIAN BANK(607105)
48 Oachira KL-13-008-003-017/7038
(Kulasekharapuram) 		1613008003NRG24240420230070516 24/04/2023 ANANDAVALLY 1613008003WL002635 ANANDAVALLY 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692082877 Mrs. B ANANDAVALLY INDIAN BANK(607105)
49 Oachira KL-13-008-003-017/715
(Kulasekharapuram) 		1613008003NRG24240420230070519 24/04/2023 BHARGAVIYAMMA 1613008003WL002635 BHARGAVIYAMMA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692082844 Mrs. BHARGAVI AMMA INDIAN BANK(607105)
50 Oachira KL-13-008-003-017/7185
(Kulasekharapuram) 		1613008003NRG24240420230070520 24/04/2023 Arifa 1613008003WL002635 Arifa 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082918 Mrs. Arifa INDIAN BANK(607105)
51 Oachira KL-13-008-003-017/7191
(Kulasekharapuram) 		1613008003NRG24240420230070521 24/04/2023 soumya 1613008003WL002635 soumya 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082909 Ms. Soumya INDIAN BANK(607105)
52 Oachira KL-13-008-003-017/7195
(Kulasekharapuram) 		1613008003NRG24240420230070522 24/04/2023 BIJI 1613008003WL002635 BIJI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082880 Mrs. Biji INDIAN BANK(607105)
53 Oachira KL-13-008-003-017/7197
(Kulasekharapuram) 		1613008003NRG24240420230070523 24/04/2023 SEENATHU 1613008003WL002635 SEENATHU 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082920 Mrs. J SEENATH INDIAN BANK(607105)
54 Oachira KL-13-008-003-017/7213
(Kulasekharapuram) 		1613008003NRG24240420230070528 24/04/2023 LEELA 1613008003WL002635 LEELA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082921 Mrs. K LEELA INDIAN BANK(607105)
55 Oachira KL-13-008-003-017/723
(Kulasekharapuram) 		1613008003NRG24240420230070529 24/04/2023 CHALLAMMA 1613008003WL002635 CHALLAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082897 Mrs. Chellamma INDIAN BANK(607105)
56 Oachira KL-13-008-003-017/724
(Kulasekharapuram) 		1613008003NRG24240420230070530 24/04/2023 GIRIJA 1613008003WL002635 GIRIJA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082890 Mrs. GIRIJA SASIDHARAN PILLAI CENTRAL BANK OF INDIA(607115)
57 Oachira KL-13-008-003-017/729
(Kulasekharapuram) 		1613008003NRG24240420230070531 24/04/2023 INDIRAMMA 1613008003WL002635 INDIRAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082922 Mrs. C INDIRAMMA INDIAN BANK(607105)
58 Oachira KL-13-008-003-017/730
(Kulasekharapuram) 		1613008003NRG24240420230070532 24/04/2023 MANIYAMMA 1613008003WL002635 MANIYAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082884 Mr. K MANIYAMMA INDIAN BANK(607105)
59 Oachira KL-13-008-003-017/732
(Kulasekharapuram) 		1613008003NRG24240420230070533 24/04/2023 PREETHA 1613008003WL002635 PREETHA 00176 IDIB000V048 666 666 Processed 19/05/2023 1692082885 Mrs. S PREETHA INDIAN BANK(607105)
60 Oachira KL-13-008-003-017/7433
(Kulasekharapuram) 		1613008003NRG24240420230070536 24/04/2023 sethu 1613008003WL002635 sethu 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082914 Mr. Sethu INDIAN BANK(607105)
61 Oachira KL-13-008-003-017/7854
(Kulasekharapuram) 		1613008003NRG24240420230070540 24/04/2023 JAYA 1613008003WL002635 JAYA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082908 Mrs. R JAYA INDIAN BANK(607105)
62 Oachira KL-13-008-003-017/90138
(Kulasekharapuram) 		1613008003NRG24240420230070542 24/04/2023 RAGHU 1613008003WL002635 RAGHU 00176 IDIB000V048 999 999 Processed 19/05/2023 1692082876 Mr. T RAGHU INDIAN BANK(607105)
63 Oachira KL-13-008-003-017/90138
(Kulasekharapuram) 		1613008003NRG24240420230070543 24/04/2023 SATHY 1613008003WL002635 SATHY 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692082910 Mrs. D SATHY INDIAN BANK(607105)
64 Oachira KL-13-008-003-017/9016
(Kulasekharapuram) 		1613008003NRG24240420230070545 24/04/2023 Radhamani 1613008003WL002635 Radhamani 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082878 Mrs. Radhamani INDIAN BANK(607105)
65 Oachira KL-13-008-003-017/925
(Kulasekharapuram) 		1613008003NRG24240420230070548 24/04/2023 USHA 1613008003WL002635 USHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082887 Mrs. USHA . CENTRAL BANK OF INDIA(607115)
66 Oachira KL-13-008-003-017/927
(Kulasekharapuram) 		1613008003NRG24240420230070549 24/04/2023 OMANA 1613008003WL002635 OMANA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082904 Mrs. K OMANA INDIAN BANK(607105)
67 Oachira KL-13-008-003-017/932
(Kulasekharapuram) 		1613008003NRG24240420230070550 24/04/2023 AFSATH 1613008003WL002635 AFSATH 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082901 Mrs. I AFSATHU INDIAN BANK(607105)
68 Oachira KL-13-008-003-017/940
(Kulasekharapuram) 		1613008003NRG24240420230070551 24/04/2023 FATHIMAKUNJU 1613008003WL002635 FATHIMAKUNJU 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082900 Mrs. FATHIMA KUNJU CENTRAL BANK OF INDIA(607115)
69 Oachira KL-13-008-003-017/9766
(Kulasekharapuram) 		1613008003NRG24240420230070553 24/04/2023 MANI 1613008003WL002635 MANI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082913 Mrs. MANI S INDIAN BANK(607105)
70 Oachira KL-13-008-003-017/9813
(Kulasekharapuram) 		1613008003NRG24240420230070554 24/04/2023 G SUMATHI 1613008003WL002635 G SUMATHI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082911 Mrs. G SUMATHY INDIAN BANK(607105)
71 Oachira KL-13-008-003-017/9937
(Kulasekharapuram) 		1613008003NRG24240420230070556 24/04/2023 Rajeena 1613008003WL002635 Rajeena 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082916 Mrs. RAJEENA SUNEER CENTRAL BANK OF INDIA(607115)
72 Oachira KL-13-008-003-017/9991
(Kulasekharapuram) 		1613008003NRG24240420230070560 24/04/2023 VIDYA V S 1613008003WL002635 VIDYA V S 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692082912 Mrs. Vidya V S V S INDIAN BANK(607105)
SubTotal 114885 114885
73 Oachira KL-13-008-003-017/3015
(Kulasekharapuram) 		1613008003NRG24240420230070483 24/04/2023 SATHIYAMMA L 1613008003WL002635 SATHIYAMMA L 00415 SBIN0004405 999 999 Processed 19/05/2023 1692082858 MRS SATHIAMMA STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-003-017/7049
(Kulasekharapuram) 		1613008003NRG24240420230070517 24/04/2023 REMANI 1613008003WL002635 REMANI 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1692082863 MRS REMANI S STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-003-017/7206
(Kulasekharapuram) 		1613008003NRG24240420230070527 24/04/2023 Sudhakaran 1613008003WL002635 Sudhakaran 00415 SBIN0004405 1665 1665 Processed 19/05/2023 1692082915 MR N SUDHAKARAN STATE BANK OF INDIA(508548)
76 Oachira KL-13-008-003-017/7331
(Kulasekharapuram) 		1613008003NRG24240420230070534 24/04/2023 JANAMMA 1613008003WL002635 JANAMMA 00415 SBIN0004405 999 999 Processed 19/05/2023 1692082864 MRS JANAMMA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
77 Oachira KL-13-008-003-017/141
(Kulasekharapuram) 		1613008003NRG24240420230070471 24/04/2023 SUBAIDA 1613008003WL002635 SUBAIDA 00415 SBIN0008626 1998 1998 Processed 19/05/2023 1692082859 MRS SUBAIDA STATE BANK OF INDIA(508548)
78 Oachira KL-13-008-003-017/3070
(Kulasekharapuram) 		1613008003NRG24240420230070484 24/04/2023 SOBHANA 1613008003WL002635 SOBHANA 00415 SBIN0008626 1332 1332 Processed 19/05/2023 1692082866 SOBHANA S KERALA GRAMIN BANK(607476)
79 Oachira KL-13-008-003-017/7073
(Kulasekharapuram) 		1613008003NRG24240420230070518 24/04/2023 SUNDARESHAN 1613008003WL002635 SUNDARESHAN 00415 SBIN0008626 1665 1665 Processed 19/05/2023 1692082868 MR SUNDARESAN STATE BANK OF INDIA(508548)
80 Oachira KL-13-008-003-017/7496
(Kulasekharapuram) 		1613008003NRG24240420230070537 24/04/2023 RATHEEBHAI 1613008003WL002635 RATHEEBHAI 00415 SBIN0008626 1665 1665 Processed 19/05/2023 1692082865 MRS RATHEEBHAI STATE BANK OF INDIA(508548)
81 Oachira KL-13-008-003-017/90158
(Kulasekharapuram) 		1613008003NRG24240420230070544 24/04/2023 VASANTHAYAMA 1613008003WL002635 VASANTHAYAMA 00415 SBIN0008626 1998 1998 Processed 19/05/2023 1692082867 VASATHAYAMMA STATE BANK OF INDIA(508548)
82 Oachira KL-13-008-003-017/9947
(Kulasekharapuram) 		1613008003NRG24240420230070557 24/04/2023 ANITHA 1613008003WL002635 ANITHA 00415 SBIN0008626 1998 1998 Processed 19/05/2023 1692082861 ANITHA O FEDERAL BANK(607165)
83 Oachira KL-13-008-003-017/9951
(Kulasekharapuram) 		1613008003NRG24240420230070559 24/04/2023 SHEEJA V 1613008003WL002635 SHEEJA V 00415 SBIN0008626 1998 1998 Processed 19/05/2023 1692082871 MRS SHEEJA V STATE BANK OF INDIA(508548)
84 Oachira KL-13-008-003-023/7059
(Kulasekharapuram) 		1613008003NRG24240420230070562 24/04/2023 Sasidharan P 1613008003WL002635 Sasidharan P 00415 SBIN0008626 1998 1998 Processed 19/05/2023 1692082872 SASIDHARAN FEDERAL BANK(607165)
SubTotal 14652 14652
85 Oachira KL-13-008-003-017/3011
(Kulasekharapuram) 		1613008003NRG24240420230070481 24/04/2023 SUJATHA 1613008003WL002635 SUJATHA 00415 SBIN0016827 1665 1665 Processed 19/05/2023 1692082923 SUJATHA UCO BANK(607066)
86 Oachira KL-13-008-003-017/7363
(Kulasekharapuram) 		1613008003NRG24240420230070535 24/04/2023 VALSALA R 1613008003WL002635 VALSALA R 00415 SBIN0016827 1665 1665 Processed 19/05/2023 1692082860 VALSALAR STATE BANK OF INDIA(508548)
SubTotal 3330 3330
87 Oachira KL-13-008-003-017/9666
(Kulasekharapuram) 		1613008003NRG24240420230070552 24/04/2023 Santha 1613008003WL002635 Santha 00468 UBIN0903451 1998 1998 Processed 19/05/2023 1692082873 SHANTHA P WO GOPI UNION BANK OF INDIA(508500)
SubTotal 1998 1998
88 Oachira KL-13-008-003-017/7202
(Kulasekharapuram) 		1613008003NRG24240420230070524 24/04/2023 BEENA 1613008003WL002635 BEENA 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1692082874 BEENA R UNION BANK OF INDIA(508500)
89 Oachira KL-13-008-003-017/9887
(Kulasekharapuram) 		1613008003NRG24240420230070555 24/04/2023 AMBILY S 1613008003WL002635 AMBILY S 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1692082875 AMBILY S UNION BANK OF INDIA(508500)
SubTotal 3996 3996
90 Oachira KL-13-008-003-017/7204
(Kulasekharapuram) 		1613008003NRG24240420230070526 24/04/2023 AMINA 1613008003WL002635 AMINA 00545 CSBK0000146 1998 1998 Processed 19/05/2023 1692082927 AMINA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
Total 159174 159174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_240423APB_FTO_44675 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1665
2 Oachira KL1613008003_240423APB_FTO_44675 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
3 Oachira KL1613008003_240423APB_FTO_44675 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
4 Oachira KL1613008003_240423APB_FTO_44675 Federal Bank FDRL0001107 KARUNAGAPPALLY 3330
5 Oachira KL1613008003_240423APB_FTO_44675 Indian Bank IDIB000K024 KARUNAGAPALLY 3996
6 Oachira KL1613008003_240423APB_FTO_44675 Indian Bank IDIB000V048 VAVVAKKAVU 114885
7 Oachira KL1613008003_240423APB_FTO_44675 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5661
8 Oachira KL1613008003_240423APB_FTO_44675 State Bank Of India SBIN0008626 AMRITHAPURI 14652
9 Oachira KL1613008003_240423APB_FTO_44675 State Bank Of India SBIN0016827 PUTHIYAKAVU 3330
10 Oachira KL1613008003_240423APB_FTO_44675 Union Bank of India UBIN0903451 ALUMKADAVU 1998
11 Oachira KL1613008003_240423APB_FTO_44675 Union Bank of India UBIN0904112 Cheriazheekkal 3996
12 Oachira KL1613008003_240423APB_FTO_44675 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998

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