Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:15:33 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_220623APB_FTO_227237
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-13-008-006-016/591
(Thodiyoor)
1613008006NRG24220620230414265 22/06/2023 Bindhu Mol 1613008006WL017316 Bindhu Mol 00045 BARB0KARUNA 1998 1998 Processed 27/06/2023 2806826946 BINDU BANK OF BARODA(606985)
2 Oachira KL-13-008-006-017/1105
(Thodiyoor)
1613008006NRG24220620230414273 22/06/2023 KAMALAKSHI AMMAL 1613008006WL017316 KAMALAKSHI AMMAL 00045 BARB0KARUNA 1998 1998 Processed 27/06/2023 2806826951 KAMALAKSHI AMMAL BANK OF BARODA(606985)
3 Oachira KL-13-008-006-017/1111
(Thodiyoor)
1613008006NRG24220620230414277 22/06/2023 DHANA LEKSHMI AMMAL 1613008006WL017316 DHANA LEKSHMI AMMAL 00045 BARB0KARUNA 1665 1665 Processed 27/06/2023 2806826952 DHANA LEKSHMI AMMAL BANK OF BARODA(606985)
4 Oachira KL-13-008-006-017/119
(Thodiyoor)
1613008006NRG24220620230414280 22/06/2023 SABEENA BEEVI 1613008006WL017316 SABEENA BEEVI 00045 BARB0KARUNA 1998 1998 Processed 27/06/2023 2806826949 SABEENA BEEVI BANK OF BARODA(606985)
5 Oachira KL-13-008-006-017/194
(Thodiyoor)
1613008006NRG24220620230414287 22/06/2023 Sheeja 1613008006WL017316 Sheeja 00045 BARB0KARUNA 1998 1998 Processed 27/06/2023 2806826928 SHEEJA S BANK OF BARODA(606985)
6 Oachira KL-13-008-006-017/274
(Thodiyoor)
1613008006NRG24220620230414296 22/06/2023 REMANI AMMA 1613008006WL017316 REMANI AMMA 00045 BARB0KARUNA 1665 1665 Processed 27/06/2023 2806826947 REMANI AMMA R HDFC BANK LTD(607152)
7 Oachira KL-13-008-006-017/2940
(Thodiyoor)
1613008006NRG24220620230414298 22/06/2023 Sreemandini 1613008006WL017316 Sreemandini 00045 BARB0KARUNA 1998 1998 Processed 27/06/2023 2806826953 SREEMANDINI CANARA BANK(508532)
8 Oachira KL-13-008-006-017/413
(Thodiyoor)
1613008006NRG24220620230414310 22/06/2023 CHELLAMMAL 1613008006WL017316 CHELLAMMAL 00045 BARB0KARUNA 1998 1998 Processed 27/06/2023 2806826950 CHELLAMMAL BANK OF BARODA(606985)
9 Oachira KL-13-008-006-017/461
(Thodiyoor)
1613008006NRG24220620230414311 22/06/2023 nezikunju 1613008006WL017316 nezikunju 00045 BARB0KARUNA 1998 1998 Processed 27/06/2023 2806826941 NEZI KUNJU BANK OF BARODA(606985)
10 Oachira KL-13-008-006-017/462
(Thodiyoor)
1613008006NRG24220620230414312 22/06/2023 Indiramma 1613008006WL017316 Indiramma 00045 BARB0KARUNA 1998 1998 Processed 27/06/2023 2806826945 INDIRAYAMMA BANK OF BARODA(606985)
11 Oachira KL-13-008-006-017/468
(Thodiyoor)
1613008006NRG24220620230414314 22/06/2023 THANKACHI 1613008006WL017316 THANKACHI 00045 BARB0KARUNA 1998 1998 Processed 27/06/2023 2806826942 THANKACHI BANK OF BARODA(606985)
12 Oachira KL-13-008-006-017/472
(Thodiyoor)
1613008006NRG24220620230414315 22/06/2023 Sathi 1613008006WL017316 Sathi 00045 BARB0KARUNA 1998 1998 Processed 27/06/2023 2806826944 SATHI O BANK OF BARODA(606985)
13 Oachira KL-13-008-006-017/74
(Thodiyoor)
1613008006NRG24220620230414327 22/06/2023 Remani 1613008006WL017316 Remani 00045 BARB0KARUNA 1998 1998 Processed 27/06/2023 2806826948 Mrs. REMANI . INDIAN BANK(607105)
14 Oachira KL-13-008-006-017/751
(Thodiyoor)
1613008006NRG24220620230414328 22/06/2023 NASIMA 1613008006WL017316 NASIMA 00045 BARB0KARUNA 1998 1998 Processed 27/06/2023 2806826943 NAZIMA BANK OF BARODA(606985)
SubTotal 27306 27306
15 Oachira KL-13-008-006-017/2236
(Thodiyoor)
1613008006NRG24220620230414288 22/06/2023 MAJIDA BEEVI 1613008006WL017316 MAJIDA BEEVI 00078 CNRB0002896 1665 1665 Processed 27/06/2023 2806826931 MAJIDA BEEVI N CANARA BANK(508532)
SubTotal 1665 1665
16 Oachira KL-13-008-006-017/3012
(Thodiyoor)
1613008006NRG24220620230414299 22/06/2023 Arifabeevi 1613008006WL017316 Arifabeevi 00089 CBIN0284805 1998 1998 Processed 27/06/2023 2806826939 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
17 Oachira KL-13-008-006-017/474
(Thodiyoor)
1613008006NRG24220620230414316 22/06/2023 Geetha 1613008006WL017316 Geetha 00089 CBIN0284805 1665 1665 Processed 27/06/2023 2806826940 GEETHA SOUTH INDIAN BANK(607167)
18 Oachira KL-13-008-006-017/896
(Thodiyoor)
1613008006NRG24220620230414330 22/06/2023 Syamala 1613008006WL017316 Syamala 00089 CBIN0284805 1665 1665 Processed 27/06/2023 2806826938 MRS SYAMALA STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-017/971
(Thodiyoor)
1613008006NRG24220620230414338 22/06/2023 Saleena S 1613008006WL017316 Saleena S 00089 CBIN0284805 1998 1998 Processed 27/06/2023 2806826954 SALEENA S INDIAN OVERSEAS BANK(508541)
SubTotal 7326 7326
20 Oachira KL-13-008-006-016/1732
(Thodiyoor)
1613008006NRG24220620230414264 22/06/2023 Sheeja 1613008006WL017316 Sheeja 00127 FDRL0001107 1665 1665 Processed 27/06/2023 2806826915 Mrs. Sheeja INDIAN BANK(607105)
21 Oachira KL-13-008-006-017/1103
(Thodiyoor)
1613008006NRG24220620230414272 22/06/2023 Umaiba 1613008006WL017316 Umaiba 00127 FDRL0001107 1998 1998 Processed 27/06/2023 2806826993 UMAIBA . FEDERAL BANK(607165)
22 Oachira KL-13-008-006-017/1109
(Thodiyoor)
1613008006NRG24220620230414275 22/06/2023 Usha.A 1613008006WL017316 Usha.A 00127 FDRL0001107 333 333 Processed 27/06/2023 2806826917 USHA FEDERAL BANK(607165)
23 Oachira KL-13-008-006-017/129
(Thodiyoor)
1613008006NRG24220620230414282 22/06/2023 Lalitha 1613008006WL017316 Lalitha 00127 FDRL0001107 999 999 Processed 27/06/2023 2806826918 LELITHA . FEDERAL BANK(607165)
24 Oachira KL-13-008-006-017/682
(Thodiyoor)
1613008006NRG24220620230414324 22/06/2023 Chandrika 1613008006WL017316 Chandrika 00127 FDRL0001107 1998 1998 Processed 27/06/2023 2806826916 Mrs. Chandrika INDIAN BANK(607105)
SubTotal 6993 6993
25 Oachira KL-13-008-006-016/99
(Thodiyoor)
1613008006NRG24220620230414266 22/06/2023 Sujatha 1613008006WL017316 Sujatha 00176 IDIB000K024 1665 1665 Processed 27/06/2023 2806826971 Mrs. SUJATHA . INDIAN BANK(607105)
26 Oachira KL-13-008-006-017/1003
(Thodiyoor)
1613008006NRG24220620230414267 22/06/2023 Auwaumma 1613008006WL017316 Auwaumma 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2806826972 Mrs. AUWAUMMA . INDIAN BANK(607105)
27 Oachira KL-13-008-006-017/1003
(Thodiyoor)
1613008006NRG24220620230414268 22/06/2023 Noorjahan 1613008006WL017316 Noorjahan 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2806826989 Mrs. NOORJAHAN . INDIAN BANK(607105)
28 Oachira KL-13-008-006-017/11
(Thodiyoor)
1613008006NRG24220620230414271 22/06/2023 SATHI S 1613008006WL017316 SATHI S 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2806826982 SATHEEMOHANAN,MOHANAN ACHARY T INDIAN OVERSEAS BANK(508541)
29 Oachira KL-13-008-006-017/1106
(Thodiyoor)
1613008006NRG24220620230414274 22/06/2023 Thankamany 1613008006WL017316 Thankamany 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2806826980 Thankamany DHANALAXMI BANK(607239)
30 Oachira KL-13-008-006-017/1112
(Thodiyoor)
1613008006NRG24220620230414278 22/06/2023 Mini.P 1613008006WL017316 Mini.P 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2806826969 Mrs. MINI P INDIAN BANK(607105)
31 Oachira KL-13-008-006-017/12
(Thodiyoor)
1613008006NRG24220620230414281 22/06/2023 Shini 1613008006WL017316 Shini 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2806826988 Mrs. SHINI O INDIAN BANK(607105)
32 Oachira KL-13-008-006-017/142
(Thodiyoor)
1613008006NRG24220620230414284 22/06/2023 Chandralekha 1613008006WL017316 Chandralekha 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2806826973 Mrs. CHANDRALEKHA C INDIAN BANK(607105)
33 Oachira KL-13-008-006-017/2332
(Thodiyoor)
1613008006NRG24220620230414289 22/06/2023 MAJITHA BEEVI 1613008006WL017316 MAJITHA BEEVI 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2806826987 Mrs. Majiithabeevi . INDIAN BANK(607105)
34 Oachira KL-13-008-006-017/2580
(Thodiyoor)
1613008006NRG24220620230414291 22/06/2023 SEENA BEEVI 1613008006WL017316 SEENA BEEVI 00176 IDIB000K024 1665 1665 Processed 27/06/2023 2806826986 Mrs. SEENA BEEVI A INDIAN BANK(607105)
35 Oachira KL-13-008-006-017/2582
(Thodiyoor)
1613008006NRG24220620230414293 22/06/2023 Raji 1613008006WL017316 Raji 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2806826968 Mrs. Raji INDIAN BANK(607105)
36 Oachira KL-13-008-006-017/273
(Thodiyoor)
1613008006NRG24220620230414295 22/06/2023 Sreelatha 1613008006WL017316 Sreelatha 00176 IDIB000K024 1665 1665 Processed 27/06/2023 2806826984 Mrs. SREELATHA L INDIAN BANK(607105)
37 Oachira KL-13-008-006-017/3328
(Thodiyoor)
1613008006NRG24220620230414300 22/06/2023 Rajamma 1613008006WL017316 Rajamma 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2806826978 Mrs. B RAJAMMA INDIAN BANK(607105)
38 Oachira KL-13-008-006-017/347
(Thodiyoor)
1613008006NRG24220620230414301 22/06/2023 Krishnakumary 1613008006WL017316 Krishnakumary 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2806826985 Mrs. KRISHNAKUMARI INDIAN BANK(607105)
39 Oachira KL-13-008-006-017/3477
(Thodiyoor)
1613008006NRG24220620230414302 22/06/2023 Vasanthakumary 1613008006WL017316 Vasanthakumary 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2806826979 Mrs. VASANTHAKUMARY S INDIAN BANK(607105)
40 Oachira KL-13-008-006-017/3479
(Thodiyoor)
1613008006NRG24220620230414303 22/06/2023 Sheeja 1613008006WL017316 Sheeja 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2806826990 MRS SHEEJA STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-017/3491
(Thodiyoor)
1613008006NRG24220620230414306 22/06/2023 RASHEEDA BEEVI 1613008006WL017316 RASHEEDA BEEVI 00176 IDIB000K024 1665 1665 Processed 27/06/2023 2806826963 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
42 Oachira KL-13-008-006-017/3512
(Thodiyoor)
1613008006NRG24220620230414309 22/06/2023 Ambika 1613008006WL017316 Ambika 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2806826961 Mrs. Ambika INDIAN BANK(607105)
43 Oachira KL-13-008-006-017/464
(Thodiyoor)
1613008006NRG24220620230414313 22/06/2023 Umaimuthu.P 1613008006WL017316 Umaimuthu.P 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2806826965 Mrs. UMAIMUTHU .... INDIAN BANK(607105)
44 Oachira KL-13-008-006-017/48
(Thodiyoor)
1613008006NRG24220620230414317 22/06/2023 SHEEJA 1613008006WL017316 SHEEJA 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2806826967 Mrs. SHEEJA INDIAN BANK(607105)
45 Oachira KL-13-008-006-017/480
(Thodiyoor)
1613008006NRG24220620230414318 22/06/2023 Sathi 1613008006WL017316 Sathi 00176 IDIB000K024 1665 1665 Processed 27/06/2023 2806826981 Mrs. SATHIYAMMA B INDIAN BANK(607105)
46 Oachira KL-13-008-006-017/482
(Thodiyoor)
1613008006NRG24220620230414319 22/06/2023 AMINA P 1613008006WL017316 AMINA P 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2806826970 Mrs. AMINA . INDIAN BANK(607105)
47 Oachira KL-13-008-006-017/53
(Thodiyoor)
1613008006NRG24220620230414322 22/06/2023 GIRIJA KUMARI 1613008006WL017316 GIRIJA KUMARI 00176 IDIB000K024 333 333 Processed 27/06/2023 2806826966 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
48 Oachira KL-13-008-006-017/78
(Thodiyoor)
1613008006NRG24220620230414329 22/06/2023 Muthubeevi 1613008006WL017316 Muthubeevi 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2806826983 Mrs. MUTHUBEEVI . INDIAN BANK(607105)
49 Oachira KL-13-008-006-017/907
(Thodiyoor)
1613008006NRG24220620230414332 22/06/2023 Mani 1613008006WL017316 Mani 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2806826991 MR MANI STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-006-017/957
(Thodiyoor)
1613008006NRG24220620230414337 22/06/2023 Sreeja 1613008006WL017316 Sreeja 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2806826992 Mrs. Sreeja INDIAN BANK(607105)
51 Oachira KL-13-008-006-017/99
(Thodiyoor)
1613008006NRG24220620230414339 22/06/2023 Bushra 1613008006WL017316 Bushra 00176 IDIB000K024 1665 1665 Processed 27/06/2023 2806826964 Mrs. BUSHARA .. INDIAN BANK(607105)
SubTotal 50283 50283
52 Oachira KL-13-008-006-007/4
(Thodiyoor)
1613008006NRG24220620230414263 22/06/2023 Noorjahan 1613008006WL017316 Noorjahan 00176 IDIB000V048 1665 1665 Processed 27/06/2023 2806826962 Mrs. S NOORJAHAN INDIAN BANK(607105)
SubTotal 1665 1665
53 Oachira KL-13-008-006-017/2335
(Thodiyoor)
1613008006NRG24220620230414290 22/06/2023 Seena 1613008006WL017316 Seena 00177 IOBA0001878 1998 1998 Processed 27/06/2023 2806826919 SEENA INDIAN OVERSEAS BANK(508541)
54 Oachira KL-13-008-006-017/2581
(Thodiyoor)
1613008006NRG24220620230414292 22/06/2023 LAILA 1613008006WL017316 LAILA 00177 IOBA0001878 1998 1998 Processed 27/06/2023 2806826920 LAILA INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
55 Oachira KL-13-008-006-017/141
(Thodiyoor)
1613008006NRG24220620230414283 22/06/2023 Krishnamma 1613008006WL017316 Krishnamma 00415 SBIN0004405 1998 1998 Processed 27/06/2023 2806826923 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-017/143
(Thodiyoor)
1613008006NRG24220620230414285 22/06/2023 Alimuth 1613008006WL017316 Alimuth 00415 SBIN0004405 1998 1998 Processed 27/06/2023 2806826936 MRS ALIMUTH STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-006-017/2584
(Thodiyoor)
1613008006NRG24220620230414294 22/06/2023 BINDHU 1613008006WL017316 BINDHU 00415 SBIN0004405 1665 1665 Processed 27/06/2023 2806826927 Mrs. R Bindhu INDIAN BANK(607105)
58 Oachira KL-13-008-006-017/3483
(Thodiyoor)
1613008006NRG24220620230414304 22/06/2023 Rajasree 1613008006WL017316 Rajasree 00415 SBIN0004405 1665 1665 Processed 27/06/2023 2806826935 MRS RAJASREE STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-006-017/3485
(Thodiyoor)
1613008006NRG24220620230414305 22/06/2023 Sarojini 1613008006WL017316 Sarojini 00415 SBIN0004405 1665 1665 Processed 27/06/2023 2806826926 MRS SAROJINI STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-006-017/3495
(Thodiyoor)
1613008006NRG24220620230414307 22/06/2023 SUSEELA 1613008006WL017316 SUSEELA 00415 SBIN0004405 1998 1998 Processed 27/06/2023 2806826934 MRS SUSEELA STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-006-017/3504
(Thodiyoor)
1613008006NRG24220620230414308 22/06/2023 SREEKUMAR PURUSHOTHAMAN 1613008006WL017316 SREEKUMAR PURUSHOTHAMAN 00415 SBIN0004405 1998 1998 Processed 27/06/2023 2806826955 SREEKUMAR BANK OF INDIA(508505)
62 Oachira KL-13-008-006-017/485
(Thodiyoor)
1613008006NRG24220620230414320 22/06/2023 Ajithakumary 1613008006WL017316 Ajithakumary 00415 SBIN0004405 1998 1998 Processed 27/06/2023 2806826921 MRS AJITHA KUAMRI STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-006-017/709
(Thodiyoor)
1613008006NRG24220620230414325 22/06/2023 Haseena 1613008006WL017316 Haseena 00415 SBIN0004405 1665 1665 Processed 27/06/2023 2806826924 HASEENA K FEDERAL BANK(607165)
64 Oachira KL-13-008-006-017/900
(Thodiyoor)
1613008006NRG24220620230414331 22/06/2023 Laila 1613008006WL017316 Laila 00415 SBIN0004405 1998 1998 Processed 27/06/2023 2806826932 Mrs. LAILA . INDIAN BANK(607105)
65 Oachira KL-13-008-006-017/916
(Thodiyoor)
1613008006NRG24220620230414334 22/06/2023 Suseela 1613008006WL017316 Suseela 00415 SBIN0004405 1998 1998 Processed 27/06/2023 2806826922 MRS SUSEELA G STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-006-017/924
(Thodiyoor)
1613008006NRG24220620230414335 22/06/2023 VIMALAMMA P 1613008006WL017316 VIMALAMMA P 00415 SBIN0004405 1998 1998 Processed 27/06/2023 2806826937 MRS VIMALA STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-006-017/951
(Thodiyoor)
1613008006NRG24220620230414336 22/06/2023 Rema R 1613008006WL017316 Rema R 00415 SBIN0004405 1998 1998 Processed 27/06/2023 2806826933 MRS REMA R STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-006-019/121
(Thodiyoor)
1613008006NRG24220620230414341 22/06/2023 Ramla 1613008006WL017316 Ramla 00415 SBIN0004405 1998 1998 Processed 27/06/2023 2806826925 MRS RAMLA B STATE BANK OF INDIA(508548)
SubTotal 26640 26640
69 Oachira KL-13-008-006-017/102
(Thodiyoor)
1613008006NRG24220620230414269 22/06/2023 Sathi 1613008006WL017316 Sathi 00415 SBIN0070056 1998 1998 Processed 27/06/2023 2806826975 Mrs. Sathy P INDIAN BANK(607105)
70 Oachira KL-13-008-006-017/1110
(Thodiyoor)
1613008006NRG24220620230414276 22/06/2023 Ponnamma 1613008006WL017316 Ponnamma 00415 SBIN0070056 1998 1998 Processed 27/06/2023 2806826959 MRS PONNAMMA KRISHNANKUTTY STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-006-017/151
(Thodiyoor)
1613008006NRG24220620230414286 22/06/2023 Saleena 1613008006WL017316 Saleena 00415 SBIN0070056 1332 1332 Processed 27/06/2023 2806826976 MRS SALEENA SALEENA STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-006-017/276
(Thodiyoor)
1613008006NRG24220620230414297 22/06/2023 R.Radhamma 1613008006WL017316 R.Radhamma 00415 SBIN0070056 1998 1998 Processed 27/06/2023 2806826958 MRS RADHAMMA K STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-006-017/50
(Thodiyoor)
1613008006NRG24220620230414321 22/06/2023 Rahiyanath 1613008006WL017316 Rahiyanath 00415 SBIN0070056 1998 1998 Processed 27/06/2023 2806826960 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
74 Oachira KL-13-008-006-019/894
(Thodiyoor)
1613008006NRG24220620230414342 22/06/2023 Lailabeevi 1613008006WL017316 Lailabeevi 00415 SBIN0070056 1998 1998 Processed 27/06/2023 2806826974 MRS LAILA JAMALUDEEN STATE BANK OF INDIA(508548)
SubTotal 11322 11322
75 Oachira KL-13-008-006-017/104
(Thodiyoor)
1613008006NRG24220620230414270 22/06/2023 Sujatha 1613008006WL017316 Sujatha 00462 UCBA0002560 1665 1665 Processed 27/06/2023 2806826929 SUJATHA V UCO BANK(607066)
76 Oachira KL-13-008-006-017/723
(Thodiyoor)
1613008006NRG24220620230414326 22/06/2023 THULASEEDHARAN 1613008006WL017316 THULASEEDHARAN 00462 UCBA0002560 1665 1665 Processed 27/06/2023 2806826930 THULASEEDHARAN UCO BANK(607066)
SubTotal 3330 3330
77 Oachira KL-13-008-006-017/1113
(Thodiyoor)
1613008006NRG24220620230414279 22/06/2023 Rohini 1613008006WL017316 Rohini 00547 DLXB0000184 1665 1665 Processed 27/06/2023 2806826977 Rohini DHANALAXMI BANK(607239)
SubTotal 1665 1665
78 Oachira KL-13-008-006-017/614
(Thodiyoor)
1613008006NRG24220620230414323 22/06/2023 Nabeesa Beevi 1613008006WL017316 Nabeesa Beevi 00657 KLGB0040565 1665 1665 Processed 27/06/2023 2806826956 NABEESA BEEVI BANK OF BARODA(606985)
79 Oachira KL-13-008-006-018/111
(Thodiyoor)
1613008006NRG24220620230414340 22/06/2023 Retnamma 1613008006WL017316 Retnamma 00657 KLGB0040565 1998 1998 Processed 27/06/2023 2806826957 MRS S RETHNAMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 145854 145854

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_220623APB_FTO_227237 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 27306
2 Oachira KL1613008006_220623APB_FTO_227237 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
3 Oachira KL1613008006_220623APB_FTO_227237 Central Bank of India CBIN0284805 KARUNAGAPALLY 7326
4 Oachira KL1613008006_220623APB_FTO_227237 Federal Bank FDRL0001107 KARUNAGAPPALLY 6993
5 Oachira KL1613008006_220623APB_FTO_227237 Indian Bank IDIB000K024 KARUNAGAPALLY 50283
6 Oachira KL1613008006_220623APB_FTO_227237 Indian Bank IDIB000V048 VAVVAKKAVU 1665
7 Oachira KL1613008006_220623APB_FTO_227237 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 3996
8 Oachira KL1613008006_220623APB_FTO_227237 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 26640
9 Oachira KL1613008006_220623APB_FTO_227237 State Bank Of India SBIN0070056 KARUNAGAPALLY 11322
10 Oachira KL1613008006_220623APB_FTO_227237 UCO Bank UCBA0002560 Karunagappally 3330
11 Oachira KL1613008006_220623APB_FTO_227237 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1665
12 Oachira KL1613008006_220623APB_FTO_227237 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3663

Download In Excel