Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:24:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_211023APB_FTO_618908
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-13-008-003-005/9039
(Kulasekharapuram) 		1613008003NRG24201020231264638 21/10/2023 REMYA R 1613008003WL053104 REMYA R 00045 BARB0KARUNA 1332 1332 Processed 27/11/2023 8021647769 REMYA R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
2 Oachira KL-13-008-003-005/5117
(Kulasekharapuram) 		1613008003NRG24201020231264606 21/10/2023 PRASANNA 1613008003WL053104 PRASANNA 00127 FDRL0001290 1332 1332 Processed 27/11/2023 8021647765 PRASANNA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
3 Oachira KL-13-008-003-005/7347
(Kulasekharapuram) 		1613008003NRG24201020231264621 21/10/2023 GEETHA 1613008003WL053104 GEETHA 00176 IDIB000K024 1332 1332 Processed 27/11/2023 8021647817 Mrs. Geetha A INDIAN BANK(607105)
SubTotal 1332 1332
4 Oachira KL-13-008-003-005/1014
(Kulasekharapuram) 		1613008003NRG24201020231264564 21/10/2023 RAJESWARI 1613008003WL053104 RAJESWARI 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647802 Mrs. S RAJESWARI INDIAN BANK(607105)
5 Oachira KL-13-008-003-005/1015
(Kulasekharapuram) 		1613008003NRG24201020231264565 21/10/2023 SUJATHA 1613008003WL053104 SUJATHA 00176 IDIB000V048 333 333 Processed 27/11/2023 8021647774 Mrs. Sujatha.O INDIAN BANK(607105)
6 Oachira KL-13-008-003-005/1018
(Kulasekharapuram) 		1613008003NRG24201020231264566 21/10/2023 PADMINI 1613008003WL053104 PADMINI 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647770 Mrs. Pathmini INDIAN BANK(607105)
7 Oachira KL-13-008-003-005/1020
(Kulasekharapuram) 		1613008003NRG24201020231264567 21/10/2023 VIMALAMMA 1613008003WL053104 VIMALAMMA 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647775 Mrs. P VIMALAMMA INDIAN BANK(607105)
8 Oachira KL-13-008-003-005/1021
(Kulasekharapuram) 		1613008003NRG24201020231264568 21/10/2023 BABY 1613008003WL053104 BABY 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647748 BABY S CANARA BANK(508532)
9 Oachira KL-13-008-003-005/1023
(Kulasekharapuram) 		1613008003NRG24201020231264569 21/10/2023 RENJU 1613008003WL053104 RENJU 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647776 Mrs. Renju.K INDIAN BANK(607105)
10 Oachira KL-13-008-003-005/1025
(Kulasekharapuram) 		1613008003NRG24201020231264570 21/10/2023 SUNITHA 1613008003WL053104 SUNITHA 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647822 Mrs. Sunitha INDIAN BANK(607105)
11 Oachira KL-13-008-003-005/1026
(Kulasekharapuram) 		1613008003NRG24201020231264571 21/10/2023 KARTHYANI 1613008003WL053104 KARTHYANI 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647751 Mrs. Karthiyayani P INDIAN BANK(607105)
12 Oachira KL-13-008-003-005/1154
(Kulasekharapuram) 		1613008003NRG24201020231264572 21/10/2023 Suma 1613008003WL053104 Suma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647814 Mrs. SUMA INDIAN BANK(607105)
13 Oachira KL-13-008-003-005/1174
(Kulasekharapuram) 		1613008003NRG24201020231264573 21/10/2023 THULASIYAMMA 1613008003WL053104 THULASIYAMMA 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647754 Mrs. Thulasiyamma INDIAN BANK(607105)
14 Oachira KL-13-008-003-005/1176
(Kulasekharapuram) 		1613008003NRG24201020231264574 21/10/2023 RADHA 1613008003WL053104 RADHA 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021647750 Mrs. Radha INDIAN BANK(607105)
15 Oachira KL-13-008-003-005/1260
(Kulasekharapuram) 		1613008003NRG24201020231264575 21/10/2023 BINDHU 1613008003WL053104 BINDHU 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647803 Mrs. Bindhu S INDIAN BANK(607105)
16 Oachira KL-13-008-003-005/1308
(Kulasekharapuram) 		1613008003NRG24201020231264576 21/10/2023 VIJAYALEKSHMI 1613008003WL053104 VIJAYALEKSHMI 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021647771 Mrs. B. VIJAYALAKSHMI AMMA INDIAN BANK(607105)
17 Oachira KL-13-008-003-005/1309
(Kulasekharapuram) 		1613008003NRG24201020231264577 21/10/2023 PADMINI 1613008003WL053104 PADMINI 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647755 Mrs. Padmini INDIAN BANK(607105)
18 Oachira KL-13-008-003-005/1986
(Kulasekharapuram) 		1613008003NRG24201020231264578 21/10/2023 VALSALA 1613008003WL053104 VALSALA 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021647777 Mrs. Valsala INDIAN BANK(607105)
19 Oachira KL-13-008-003-005/1992
(Kulasekharapuram) 		1613008003NRG24201020231264579 21/10/2023 USHA 1613008003WL053104 USHA 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647749 Mrs. Usha . INDIAN BANK(607105)
20 Oachira KL-13-008-003-005/2000
(Kulasekharapuram) 		1613008003NRG24201020231264580 21/10/2023 SHEEJA 1613008003WL053104 SHEEJA 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647756 Mrs. Sheeja N INDIAN BANK(607105)
21 Oachira KL-13-008-003-005/2002
(Kulasekharapuram) 		1613008003NRG24201020231264581 21/10/2023 OMANA 1613008003WL053104 OMANA 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647795 Mrs. Omana J INDIAN BANK(607105)
22 Oachira KL-13-008-003-005/2004
(Kulasekharapuram) 		1613008003NRG24201020231264582 21/10/2023 VIJAYALEKSHMI 1613008003WL053104 VIJAYALEKSHMI 00176 IDIB000V048 333 333 Processed 27/11/2023 8021647778 Mrs. Mrs VIJAYALEKSHMI INDIAN BANK(607105)
23 Oachira KL-13-008-003-005/2013
(Kulasekharapuram) 		1613008003NRG24201020231264583 21/10/2023 SMITHA 1613008003WL053104 SMITHA 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647806 Mrs. Smitha S INDIAN BANK(607105)
24 Oachira KL-13-008-003-005/2015
(Kulasekharapuram) 		1613008003NRG24201020231264584 21/10/2023 KAMALAMMA 1613008003WL053104 KAMALAMMA 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647757 Mrs. Kamalamma INDIAN BANK(607105)
25 Oachira KL-13-008-003-005/2016
(Kulasekharapuram) 		1613008003NRG24201020231264585 21/10/2023 LEELA 1613008003WL053104 LEELA 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647807 Mrs. LEELA SARASAN INDIAN BANK(607105)
26 Oachira KL-13-008-003-005/2032
(Kulasekharapuram) 		1613008003NRG24201020231264586 21/10/2023 ANITHA 1613008003WL053104 ANITHA 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021647758 Mrs. Anitha INDIAN BANK(607105)
27 Oachira KL-13-008-003-005/2037
(Kulasekharapuram) 		1613008003NRG24201020231264587 21/10/2023 SINDHU 1613008003WL053104 SINDHU 00176 IDIB000V048 333 333 Processed 27/11/2023 8021647788 Mrs. BINDHU S INDIAN BANK(607105)
28 Oachira KL-13-008-003-005/2059
(Kulasekharapuram) 		1613008003NRG24201020231264588 21/10/2023 VASANTHA 1613008003WL053104 VASANTHA 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647808 Mrs. R VASANTHA INDIAN BANK(607105)
29 Oachira KL-13-008-003-005/206
(Kulasekharapuram) 		1613008003NRG24201020231264589 21/10/2023 OMANA 1613008003WL053104 OMANA 00176 IDIB000V048 333 333 Processed 27/11/2023 8021647811 Mrs. Omanayamma INDIAN BANK(607105)
30 Oachira KL-13-008-003-005/233
(Kulasekharapuram) 		1613008003NRG24201020231264590 21/10/2023 BINDHU 1613008003WL053104 BINDHU 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647773 Mrs. K.S BINDHU INDIAN BANK(607105)
31 Oachira KL-13-008-003-005/249
(Kulasekharapuram) 		1613008003NRG24201020231264591 21/10/2023 SARASAMMA 1613008003WL053104 SARASAMMA 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647747 Mrs. Sarasamma INDIAN BANK(607105)
32 Oachira KL-13-008-003-005/304
(Kulasekharapuram) 		1613008003NRG24201020231264592 21/10/2023 REJITHA 1613008003WL053104 REJITHA 00176 IDIB000V048 999 999 Processed 27/11/2023 8021647786 Mrs. Rajitha INDIAN BANK(607105)
33 Oachira KL-13-008-003-005/305
(Kulasekharapuram) 		1613008003NRG24201020231264593 21/10/2023 REJANI 1613008003WL053104 REJANI 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647779 Mrs. Rajani INDIAN BANK(607105)
34 Oachira KL-13-008-003-005/313
(Kulasekharapuram) 		1613008003NRG24201020231264594 21/10/2023 LEKSHMIKUTTY 1613008003WL053104 LEKSHMIKUTTY 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647780 Mrs. Lekshmi Kutty INDIAN BANK(607105)
35 Oachira KL-13-008-003-005/314
(Kulasekharapuram) 		1613008003NRG24201020231264595 21/10/2023 RADAMANY 1613008003WL053104 RADAMANY 00176 IDIB000V048 666 666 Processed 27/11/2023 8021647820 Mrs. RADHAMANY G INDIAN BANK(607105)
36 Oachira KL-13-008-003-005/5023
(Kulasekharapuram) 		1613008003NRG24201020231264596 21/10/2023 SUMADAVI 1613008003WL053104 SUMADAVI 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647804 MRS SUMA DEVI K STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-003-005/5024
(Kulasekharapuram) 		1613008003NRG24201020231264597 21/10/2023 BABYSIVAN 1613008003WL053104 BABYSIVAN 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647766 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
38 Oachira KL-13-008-003-005/5025
(Kulasekharapuram) 		1613008003NRG24201020231264598 21/10/2023 BINDHU.K 1613008003WL053104 BINDHU.K 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647753 Mrs. Bindu INDIAN BANK(607105)
39 Oachira KL-13-008-003-005/5038
(Kulasekharapuram) 		1613008003NRG24201020231264599 21/10/2023 SARALA 1613008003WL053104 SARALA 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647790 Mrs. L SARALA INDIAN BANK(607105)
40 Oachira KL-13-008-003-005/5039
(Kulasekharapuram) 		1613008003NRG24201020231264600 21/10/2023 LATHA AMMA 1613008003WL053104 LATHA AMMA 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021647782 Mrs. LATHA AMMA INDIAN BANK(607105)
41 Oachira KL-13-008-003-005/5103
(Kulasekharapuram) 		1613008003NRG24201020231264601 21/10/2023 AMMINI 1613008003WL053104 AMMINI 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647752 Mrs. Ammini INDIAN BANK(607105)
42 Oachira KL-13-008-003-005/5107
(Kulasekharapuram) 		1613008003NRG24201020231264602 21/10/2023 THANKAMANY 1613008003WL053104 THANKAMANY 00176 IDIB000V048 999 999 Processed 27/11/2023 8021647772 Mrs. E THANKAMANIAMMA INDIAN BANK(607105)
43 Oachira KL-13-008-003-005/5109
(Kulasekharapuram) 		1613008003NRG24201020231264603 21/10/2023 JAYA 1613008003WL053104 JAYA 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647805 JAYA R HDFC BANK LTD(607152)
44 Oachira KL-13-008-003-005/5111
(Kulasekharapuram) 		1613008003NRG24201020231264604 21/10/2023 SANTHA 1613008003WL053104 SANTHA 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647789 Mrs. Santhamma INDIAN BANK(607105)
45 Oachira KL-13-008-003-005/5115
(Kulasekharapuram) 		1613008003NRG24201020231264605 21/10/2023 AANANDHAVALLY 1613008003WL053104 AANANDHAVALLY 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021647809 Mrs. Anandavally INDIAN BANK(607105)
46 Oachira KL-13-008-003-005/5118
(Kulasekharapuram) 		1613008003NRG24201020231264607 21/10/2023 THANKAMANI 1613008003WL053104 THANKAMANI 00176 IDIB000V048 333 333 Processed 27/11/2023 8021647810 Mrs. . THANKAMANI INDIAN BANK(607105)
47 Oachira KL-13-008-003-005/5794
(Kulasekharapuram) 		1613008003NRG24201020231264608 21/10/2023 sudharmma 1613008003WL053104 sudharmma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647800 Mrs. K SUDHARMA INDIAN BANK(607105)
48 Oachira KL-13-008-003-005/627
(Kulasekharapuram) 		1613008003NRG24201020231264609 21/10/2023 YUSUFKUTTY 1613008003WL053104 YUSUFKUTTY 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021647787 Mr. Yusuf Kutty INDIAN BANK(607105)
49 Oachira KL-13-008-003-005/630
(Kulasekharapuram) 		1613008003NRG24201020231264610 21/10/2023 vijayamma 1613008003WL053104 vijayamma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647759 Mrs. N VIJAYAMMA INDIAN BANK(607105)
50 Oachira KL-13-008-003-005/631
(Kulasekharapuram) 		1613008003NRG24201020231264611 21/10/2023 VIJAYALEKSHMI 1613008003WL053104 VIJAYALEKSHMI 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021647781 Mrs. Vijayalekshmi INDIAN BANK(607105)
51 Oachira KL-13-008-003-005/7002
(Kulasekharapuram) 		1613008003NRG24201020231264612 21/10/2023 BINDHU 1613008003WL053104 BINDHU 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647818 Mrs. O BINDHU INDIAN BANK(607105)
52 Oachira KL-13-008-003-005/7007
(Kulasekharapuram) 		1613008003NRG24201020231264613 21/10/2023 SINDHU 1613008003WL053104 SINDHU 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021647792 Mrs. B SINDHU INDIAN BANK(607105)
53 Oachira KL-13-008-003-005/7098
(Kulasekharapuram) 		1613008003NRG24201020231264614 21/10/2023 SULOCHANA 1613008003WL053104 SULOCHANA 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647801 SULOCHANA S HDFC BANK LTD(607152)
54 Oachira KL-13-008-003-005/7109
(Kulasekharapuram) 		1613008003NRG24201020231264615 21/10/2023 PRASHOBHA 1613008003WL053104 PRASHOBHA 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021647784 Mrs. Prashobha V INDIAN BANK(607105)
55 Oachira KL-13-008-003-005/7109
(Kulasekharapuram) 		1613008003NRG24201020231264616 21/10/2023 Sumathi 1613008003WL053104 Sumathi 00176 IDIB000V048 999 999 Processed 27/11/2023 8021647816 Mrs. R SUMATHI INDIAN BANK(607105)
56 Oachira KL-13-008-003-005/7114
(Kulasekharapuram) 		1613008003NRG24201020231264617 21/10/2023 MINI 1613008003WL053104 MINI 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647785 Mrs. L MINI INDIAN BANK(607105)
57 Oachira KL-13-008-003-005/7128
(Kulasekharapuram) 		1613008003NRG24201020231264619 21/10/2023 GOMATHY 1613008003WL053104 GOMATHY 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021647783 Mrs. Gomathi INDIAN BANK(607105)
58 Oachira KL-13-008-003-005/7856
(Kulasekharapuram) 		1613008003NRG24201020231264623 21/10/2023 LATHA 1613008003WL053104 LATHA 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021647794 Mrs. LATHA A INDIAN BANK(607105)
59 Oachira KL-13-008-003-005/7892
(Kulasekharapuram) 		1613008003NRG24201020231264625 21/10/2023 VINEETHA 1613008003WL053104 VINEETHA 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647797 Mrs. Vineetha K INDIAN BANK(607105)
60 Oachira KL-13-008-003-005/7950
(Kulasekharapuram) 		1613008003NRG24201020231264626 21/10/2023 SANTHIKRISHNA 1613008003WL053104 SANTHIKRISHNA 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021647798 Mrs. Santhi Krishana INDIAN BANK(607105)
61 Oachira KL-13-008-003-005/8979
(Kulasekharapuram) 		1613008003NRG24201020231264628 21/10/2023 Suma 1613008003WL053104 Suma 00176 IDIB000V048 999 999 Processed 27/11/2023 8021647796 Mrs. Suma INDIAN BANK(607105)
62 Oachira KL-13-008-003-005/8988
(Kulasekharapuram) 		1613008003NRG24201020231264630 21/10/2023 Reshmi 1613008003WL053104 Reshmi 00176 IDIB000V048 666 666 Processed 27/11/2023 8021647799 Mrs. Reshmi R INDIAN BANK(607105)
63 Oachira KL-13-008-003-005/8989
(Kulasekharapuram) 		1613008003NRG24201020231264631 21/10/2023 Sindhu 1613008003WL053104 Sindhu 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647815 Mrs. S SINDHU INDIAN BANK(607105)
64 Oachira KL-13-008-003-005/8990
(Kulasekharapuram) 		1613008003NRG24201020231264632 21/10/2023 Rajani K 1613008003WL053104 Rajani K 00176 IDIB000V048 333 333 Processed 27/11/2023 8021647791 Mrs. Rajani INDIAN BANK(607105)
65 Oachira KL-13-008-003-005/8991
(Kulasekharapuram) 		1613008003NRG24201020231264633 21/10/2023 Rajitha 1613008003WL053104 Rajitha 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647819 Mrs. Rajitha S INDIAN BANK(607105)
66 Oachira KL-13-008-003-005/8996
(Kulasekharapuram) 		1613008003NRG24201020231264634 21/10/2023 Bindhu 1613008003WL053104 Bindhu 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647813 MRS BINDHU S STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-003-005/9036
(Kulasekharapuram) 		1613008003NRG24201020231264637 21/10/2023 RAJAMMA N 1613008003WL053104 RAJAMMA N 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021647793 Smt. RAJAMMA N INDIAN BANK(607105)
68 Oachira KL-13-008-003-006/7003
(Kulasekharapuram) 		1613008003NRG24201020231264640 21/10/2023 CHANDRALEKHA 1613008003WL053104 CHANDRALEKHA 00176 IDIB000V048 666 666 Processed 27/11/2023 8021647746 Mrs. CHANDRALEKHA . INDIAN BANK(607105)
SubTotal 105894 105894
69 Oachira KL-13-008-003-005/7115
(Kulasekharapuram) 		1613008003NRG24201020231264618 21/10/2023 ASHA 1613008003WL053104 ASHA 00354 PUNB0750100 333 333 Processed 27/11/2023 8021647812 Mrs. Asha INDIAN BANK(607105)
SubTotal 333 333
70 Oachira KL-13-008-003-005/7891
(Kulasekharapuram) 		1613008003NRG24201020231264624 21/10/2023 SHOMA U 1613008003WL053104 SHOMA U 00415 SBIN0008626 333 333 Processed 27/11/2023 8021647762 SHOMA U STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-003-005/8462
(Kulasekharapuram) 		1613008003NRG24201020231264627 21/10/2023 SAROJINI 1613008003WL053104 SAROJINI 00415 SBIN0008626 1665 1665 Processed 27/11/2023 8021647763 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-003-005/9032
(Kulasekharapuram) 		1613008003NRG24201020231264636 21/10/2023 RADHAMONY T 1613008003WL053104 RADHAMONY T 00415 SBIN0008626 1332 1332 Processed 27/11/2023 8021647764 MRS RADHAMANI T STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-003-005/9046
(Kulasekharapuram) 		1613008003NRG24201020231264639 21/10/2023 LATHIKA L 1613008003WL053104 LATHIKA L 00415 SBIN0008626 1998 1998 Processed 27/11/2023 8021647767 MRS LATHIKA L STATE BANK OF INDIA(508548)
SubTotal 5328 5328
74 Oachira KL-13-008-003-005/8986
(Kulasekharapuram) 		1613008003NRG24201020231264629 21/10/2023 Subhadra 1613008003WL053104 Subhadra 00415 SBIN0016827 1665 1665 Processed 27/11/2023 8021647760 MRS SUBHADRAMMA K STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-003-005/9019
(Kulasekharapuram) 		1613008003NRG24201020231264635 21/10/2023 RAJAN CHETTIYAR 1613008003WL053104 RAJAN CHETTIYAR 00415 SBIN0016827 1332 1332 Processed 27/11/2023 8021647768 MR RAJAN CHETTIYAR STATE BANK OF INDIA(508548)
SubTotal 2997 2997
76 Oachira KL-13-008-003-005/7613
(Kulasekharapuram) 		1613008003NRG24201020231264622 21/10/2023 SREEKALA 1613008003WL053104 SREEKALA 00415 SBIN0070056 1665 1665 Processed 27/11/2023 8021647821 SREEKALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
77 Oachira KL-13-008-003-005/7222
(Kulasekharapuram) 		1613008003NRG24201020231264620 21/10/2023 DEEPA 1613008003WL053104 DEEPA 00415 SBIN0071120 333 333 Processed 27/11/2023 8021647761 Mr. DEEPA INDIAN BANK(607105)
SubTotal 333 333
Total 120546 120546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_211023APB_FTO_618908 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1332
2 Oachira KL1613008003_211023APB_FTO_618908 Federal Bank FDRL0001290 VALLIKKAVU 1332
3 Oachira KL1613008003_211023APB_FTO_618908 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
4 Oachira KL1613008003_211023APB_FTO_618908 Indian Bank IDIB000V048 VAVVAKKAVU 105894
5 Oachira KL1613008003_211023APB_FTO_618908 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 333
6 Oachira KL1613008003_211023APB_FTO_618908 State Bank Of India SBIN0008626 AMRITHAPURI 5328
7 Oachira KL1613008003_211023APB_FTO_618908 State Bank Of India SBIN0016827 PUTHIYAKAVU 2997
8 Oachira KL1613008003_211023APB_FTO_618908 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
9 Oachira KL1613008003_211023APB_FTO_618908 State Bank Of India SBIN0071120 OACHIRA PSB 333

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