Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:45:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_171222APB_FTO_831832
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-13-008-001-005/223
(Alappad) 		1613008001NRG23171220221353917 17/12/2022 JALAJA 1613008001WL060472 JALAJA 00078 CNRB0003583 1866 1866 Processed 31/01/2023 8260024970 JALAJA O UNION BANK OF INDIA(508500)
SubTotal 1866 1866
2 Oachira KL-13-008-001-005/128
(Alappad) 		1613008001NRG23171220221353896 17/12/2022 BABY 1613008001WL060472 BABY 00127 FDRL0001290 1866 1866 Processed 31/01/2023 8260024968 BABY . FEDERAL BANK(607165)
3 Oachira KL-13-008-001-005/197
(Alappad) 		1613008001NRG23171220221353914 17/12/2022 KAVITHA S 1613008001WL060472 KAVITHA S 00127 FDRL0001290 1555 1555 Processed 31/01/2023 8260024969 KAVITHA S FEDERAL BANK(607165)
4 Oachira KL-13-008-001-007/61
(Alappad) 		1613008001NRG23171220221353972 17/12/2022 SULATHA L 1613008001WL060472 SULATHA L 00127 FDRL0001290 1866 1866 Processed 31/01/2023 8260024967 SULATHA L FEDERAL BANK(607165)
SubTotal 5287 5287
5 Oachira KL-13-008-001-007/144
(Alappad) 		1613008001NRG23171220221353967 17/12/2022 DEEPA K 1613008001WL060472 DEEPA K 00176 IDIB000K024 1555 1555 Processed 31/01/2023 8260025045 Mrs. Deepa INDIAN BANK(607105)
SubTotal 1555 1555
6 Oachira KL-13-008-001-005/412
(Alappad) 		1613008001NRG23171220221353945 17/12/2022 Shylamony 1613008001WL060472 Shylamony 00415 SBIN0008626 311 311 Processed 31/01/2023 8260024971 SHYLAMONY M FEDERAL BANK(607165)
SubTotal 311 311
7 Oachira KL-13-008-001-005/128
(Alappad) 		1613008001NRG23171220221353897 17/12/2022 CHINCHU P 1613008001WL060472 CHINCHU P 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8260025048 MRS CHINCHU P STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-001-005/17
(Alappad) 		1613008001NRG23171220221353909 17/12/2022 Ravitha Babu 1613008001WL060472 Ravitha Babu 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8260025049 MR RABITHA BABU R STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-001-005/36
(Alappad) 		1613008001NRG23171220221353932 17/12/2022 SOBHA M 1613008001WL060472 SOBHA M 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8260025046 MRS SOBHA M STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-001-005/360
(Alappad) 		1613008001NRG23171220221353933 17/12/2022 Leena 1613008001WL060472 Leena 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8260025050 MRS LEENAMOL L STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-001-005/366
(Alappad) 		1613008001NRG23171220221353935 17/12/2022 Beena 1613008001WL060472 Beena 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8260025047 MRS BEENA C STATE BANK OF INDIA(508548)
SubTotal 8708 8708
12 Oachira KL-13-008-001-005/100
(Alappad) 		1613008001NRG23171220221353884 17/12/2022 LEKHA 1613008001WL060472 LEKHA 00468 UBIN0902772 1555 1555 Processed 31/01/2023 8260025042 LEKHA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-005/105
(Alappad) 		1613008001NRG23171220221353885 17/12/2022 LETHA L 1613008001WL060472 LETHA L 00468 UBIN0902772 1555 1555 Processed 31/01/2023 8260024994 LETHA L UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-005/106
(Alappad) 		1613008001NRG23171220221353886 17/12/2022 PUSHA 1613008001WL060472 PUSHA 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260025038 PUSHPA UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-005/108
(Alappad) 		1613008001NRG23171220221353887 17/12/2022 BINDHU.R 1613008001WL060472 BINDHU.R 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260024985 BINU.R W/O BISMILLAKHAN UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-005/111
(Alappad) 		1613008001NRG23171220221353888 17/12/2022 BABY K 1613008001WL060472 BABY K 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260025037 BABY K UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-005/111
(Alappad) 		1613008001NRG23171220221353889 17/12/2022 Sujitha S 1613008001WL060472 Sujitha S 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260025044 SUJITHA S UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-005/115
(Alappad) 		1613008001NRG23171220221353890 17/12/2022 SOBHA V 1613008001WL060472 SOBHA V 00468 UBIN0902772 1555 1555 Processed 31/01/2023 8260025034 DILEEP KUMAR S,SOBHA INDIAN OVERSEAS BANK(508541)
19 Oachira KL-13-008-001-005/119
(Alappad) 		1613008001NRG23171220221353891 17/12/2022 RAJESWARI S 1613008001WL060472 RAJESWARI S 00468 UBIN0902772 1555 1555 Processed 31/01/2023 8260024995 RAJESWARI S UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-005/121
(Alappad) 		1613008001NRG23171220221353892 17/12/2022 SHYLA 1613008001WL060472 SHYLA 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260025007 SHYLA UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-005/123
(Alappad) 		1613008001NRG23171220221353893 17/12/2022 RAJANI 1613008001WL060472 RAJANI 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260025005 REJANI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-005/126
(Alappad) 		1613008001NRG23171220221353894 17/12/2022 BHAJI O 1613008001WL060472 BHAJI O 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260025033 BHAJI O WO VIKRAMAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-005/127
(Alappad) 		1613008001NRG23171220221353895 17/12/2022 KARTHIKA K 1613008001WL060472 KARTHIKA K 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260025040 KARTHIKA K UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-005/130
(Alappad) 		1613008001NRG23171220221353898 17/12/2022 GEETHA S 1613008001WL060472 GEETHA S 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260024975 GEETHA S UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-005/133
(Alappad) 		1613008001NRG23171220221353899 17/12/2022 VIJAYAKUMARI M 1613008001WL060472 VIJAYAKUMARI M 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260025001 VIJAYAKUMARI M UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-005/136
(Alappad) 		1613008001NRG23171220221353900 17/12/2022 SALINI 1613008001WL060472 SALINI 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260025018 SALINI UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-005/138
(Alappad) 		1613008001NRG23171220221353901 17/12/2022 SHEELA.K 1613008001WL060472 SHEELA.K 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260025023 SHEELA K UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-005/140
(Alappad) 		1613008001NRG23171220221353902 17/12/2022 JYOTHI T 1613008001WL060472 JYOTHI T 00468 UBIN0902772 1555 1555 Processed 31/01/2023 8260025026 JYOTHI T UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-005/143
(Alappad) 		1613008001NRG23171220221353903 17/12/2022 BIJI.R 1613008001WL060472 BIJI.R 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260024981 BIJI R UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-005/145
(Alappad) 		1613008001NRG23171220221353904 17/12/2022 MINI 1613008001WL060472 MINI 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260024998 MINI UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-005/15
(Alappad) 		1613008001NRG23171220221353905 17/12/2022 SAJI.T 1613008001WL060472 SAJI.T 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260025000 SAJI T UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-005/154
(Alappad) 		1613008001NRG23171220221353906 17/12/2022 VISWAMBARI 1613008001WL060472 VISWAMBARI 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260025032 VISWAMBARI UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-005/158
(Alappad) 		1613008001NRG23171220221353907 17/12/2022 SALILA.S 1613008001WL060472 SALILA.S 00468 UBIN0902772 1555 1555 Processed 31/01/2023 8260025025 SALILA.S W/O GANGADATHEN UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-005/168
(Alappad) 		1613008001NRG23171220221353908 17/12/2022 ANANDAVALLY G 1613008001WL060472 ANANDAVALLY G 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260024982 ANANDAVALLY G UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-005/172
(Alappad) 		1613008001NRG23171220221353910 17/12/2022 SEBI KRISHNA 1613008001WL060472 SEBI KRISHNA 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260025028 SEBI KRISHNA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-005/175
(Alappad) 		1613008001NRG23171220221353911 17/12/2022 PADMA P 1613008001WL060472 PADMA P 00468 UBIN0902772 1555 1555 Processed 31/01/2023 8260025022 PADMA P W/O BHASI S UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-005/177
(Alappad) 		1613008001NRG23171220221353912 17/12/2022 ROJA R 1613008001WL060472 ROJA R 00468 UBIN0902772 933 933 Processed 31/01/2023 8260025008 ROJA.R UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-005/180
(Alappad) 		1613008001NRG23171220221353913 17/12/2022 SUNDARI S 1613008001WL060472 SUNDARI S 00468 UBIN0902772 1555 1555 Processed 31/01/2023 8260025031 SUNDARI S UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-005/209
(Alappad) 		1613008001NRG23171220221353915 17/12/2022 RAGINI S 1613008001WL060472 RAGINI S 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260025041 RAGINI S UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-005/218
(Alappad) 		1613008001NRG23171220221353916 17/12/2022 BINDHU P 1613008001WL060472 BINDHU P 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260024987 BINDHU W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
41 Oachira KL-13-008-001-005/226
(Alappad) 		1613008001NRG23171220221353918 17/12/2022 REMA S 1613008001WL060472 REMA S 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260025017 REMA S UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-005/236
(Alappad) 		1613008001NRG23171220221353919 17/12/2022 KUSAMAM S 1613008001WL060472 KUSAMAM S 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260024977 KUSUMAM S UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-005/237
(Alappad) 		1613008001NRG23171220221353920 17/12/2022 VISWAMMA 1613008001WL060472 VISWAMMA 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260025002 VISWAMMA UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-005/271
(Alappad) 		1613008001NRG23171220221353921 17/12/2022 RAJIMOL.V 1613008001WL060472 RAJIMOL.V 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260024989 RAJIMOL.V UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-005/280
(Alappad) 		1613008001NRG23171220221353922 17/12/2022 SMITHA 1613008001WL060472 SMITHA 00468 UBIN0902772 1555 1555 Processed 31/01/2023 8260024964 SMITHAMOL CANARA BANK(508532)
46 Oachira KL-13-008-001-005/288
(Alappad) 		1613008001NRG23171220221353923 17/12/2022 DEEPAMOL 1613008001WL060472 DEEPAMOL 00468 UBIN0902772 1244 1244 Processed 31/01/2023 8260025039 DEEPAMOL K UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-005/317
(Alappad) 		1613008001NRG23171220221353925 17/12/2022 SUDHAMANI 1613008001WL060472 SUDHAMANI 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260024996 SUDHAMANI UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-005/320
(Alappad) 		1613008001NRG23171220221353926 17/12/2022 PADMA 1613008001WL060472 PADMA 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260025027 PADMA UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-005/322
(Alappad) 		1613008001NRG23171220221353927 17/12/2022 PREETHI R 1613008001WL060472 PREETHI R 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260025029 PREETHI R UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-005/333
(Alappad) 		1613008001NRG23171220221353928 17/12/2022 JYOTHI 1613008001WL060472 JYOTHI 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260024965 JYOTHY D UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-005/352
(Alappad) 		1613008001NRG23171220221353929 17/12/2022 Rema 1613008001WL060472 Rema 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260024980 REMA UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-005/355
(Alappad) 		1613008001NRG23171220221353931 17/12/2022 Jayarani 1613008001WL060472 Jayarani 00468 UBIN0902772 1555 1555 Processed 31/01/2023 8260025006 JAYA UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-005/361
(Alappad) 		1613008001NRG23171220221353934 17/12/2022 SALINI V 1613008001WL060472 SALINI V 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260025004 SHALINI V UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-005/373
(Alappad) 		1613008001NRG23171220221353936 17/12/2022 LEELA 1613008001WL060472 LEELA 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260025016 LEELA . FEDERAL BANK(607165)
55 Oachira KL-13-008-001-005/384
(Alappad) 		1613008001NRG23171220221353937 17/12/2022 SARI S 1613008001WL060472 SARI S 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260024992 SARI S UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-005/392
(Alappad) 		1613008001NRG23171220221353938 17/12/2022 JAYALELITHA 1613008001WL060472 JAYALELITHA 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260025019 JAYALALITHA WO DINAKARAN UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-005/395
(Alappad) 		1613008001NRG23171220221353939 17/12/2022 Regha 1613008001WL060472 Regha 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260025013 REKHA UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-005/397
(Alappad) 		1613008001NRG23171220221353940 17/12/2022 Maya 1613008001WL060472 Maya 00468 UBIN0902772 311 311 Processed 31/01/2023 8260025020 Maya DHANALAXMI BANK(607239)
59 Oachira KL-13-008-001-005/398
(Alappad) 		1613008001NRG23171220221353941 17/12/2022 Sumi Deth 1613008001WL060472 Sumi Deth 00468 UBIN0902772 1555 1555 Processed 31/01/2023 8260024988 SUMIDETH UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-005/399
(Alappad) 		1613008001NRG23171220221353942 17/12/2022 PRABHA P 1613008001WL060472 PRABHA P 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260025015 PRABHA P UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-005/407
(Alappad) 		1613008001NRG23171220221353943 17/12/2022 Rekhadevi 1613008001WL060472 Rekhadevi 00468 UBIN0902772 1555 1555 Processed 31/01/2023 8260024976 REKHA DEVI CANARA BANK(508532)
62 Oachira KL-13-008-001-005/48
(Alappad) 		1613008001NRG23171220221353946 17/12/2022 ANJALIDEVI S 1613008001WL060472 ANJALIDEVI S 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260024993 ANJALIDEVI S UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-001-005/5
(Alappad) 		1613008001NRG23171220221353947 17/12/2022 SHIJI 1613008001WL060472 SHIJI 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260024979 SHIJI W/O BINI UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-005/58
(Alappad) 		1613008001NRG23171220221353948 17/12/2022 LAILA S 1613008001WL060472 LAILA S 00468 UBIN0902772 1244 1244 Processed 31/01/2023 8260024978 LAILA S UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-001-005/59
(Alappad) 		1613008001NRG23171220221353949 17/12/2022 RAJI 1613008001WL060472 RAJI 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260024997 RAJI R KERALA GRAMIN BANK(607476)
66 Oachira KL-13-008-001-005/64
(Alappad) 		1613008001NRG23171220221353950 17/12/2022 KAVITHA B 1613008001WL060472 KAVITHA B 00468 UBIN0902772 1244 1244 Processed 31/01/2023 8260025043 KAVITHA.B UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-001-005/67
(Alappad) 		1613008001NRG23171220221353951 17/12/2022 AMMINI 1613008001WL060472 AMMINI 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260025035 AMMINI UNION BANK OF INDIA(508500)
68 Oachira KL-13-008-001-005/68
(Alappad) 		1613008001NRG23171220221353952 17/12/2022 CHANDRAMATHY 1613008001WL060472 CHANDRAMATHY 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260025024 CHANDRAMATHY UNION BANK OF INDIA(508500)
69 Oachira KL-13-008-001-005/75
(Alappad) 		1613008001NRG23171220221353953 17/12/2022 LETHA 1613008001WL060472 LETHA 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260025021 LETHA UNION BANK OF INDIA(508500)
70 Oachira KL-13-008-001-005/77
(Alappad) 		1613008001NRG23171220221353954 17/12/2022 KRISHNAMMA 1613008001WL060472 KRISHNAMMA 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260024966 KRISHNAMMA FEDERAL BANK(607165)
71 Oachira KL-13-008-001-005/82
(Alappad) 		1613008001NRG23171220221353955 17/12/2022 USHAS S 1613008001WL060472 USHAS S 00468 UBIN0902772 1244 1244 Processed 31/01/2023 8260024991 USHAS S CANARA BANK(508532)
72 Oachira KL-13-008-001-005/84
(Alappad) 		1613008001NRG23171220221353956 17/12/2022 KRISHNAMMA 1613008001WL060472 KRISHNAMMA 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260025036 KRISHNAMMA WO VIJAYAN UNION BANK OF INDIA(508500)
73 Oachira KL-13-008-001-005/98
(Alappad) 		1613008001NRG23171220221353957 17/12/2022 SREEJI S 1613008001WL060472 SREEJI S 00468 UBIN0902772 1244 1244 Processed 31/01/2023 8260024986 SREEJI S UNION BANK OF INDIA(508500)
74 Oachira KL-13-008-001-005/99
(Alappad) 		1613008001NRG23171220221353958 17/12/2022 SUNI S 1613008001WL060472 SUNI S 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260024999 SUNI S UNION BANK OF INDIA(508500)
75 Oachira KL-13-008-001-006/102
(Alappad) 		1613008001NRG23171220221353959 17/12/2022 BIJI V 1613008001WL060472 BIJI V 00468 UBIN0902772 1555 1555 Processed 31/01/2023 8260025012 BIJI V UNION BANK OF INDIA(508500)
76 Oachira KL-13-008-001-006/203
(Alappad) 		1613008001NRG23171220221353960 17/12/2022 AISHA 1613008001WL060472 AISHA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8260025009 MRS EAISHA P STATE BANK OF INDIA(508548)
77 Oachira KL-13-008-001-006/203
(Alappad) 		1613008001NRG23171220221353961 17/12/2022 Anju S 1613008001WL060472 Anju S 00468 UBIN0902772 1555 1555 Processed 31/01/2023 8260025014 ANJU S UNION BANK OF INDIA(508500)
78 Oachira KL-13-008-001-006/5
(Alappad) 		1613008001NRG23171220221353962 17/12/2022 SUJATHA S 1613008001WL060472 SUJATHA S 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260024974 SUJATHA S UNION BANK OF INDIA(508500)
79 Oachira KL-13-008-001-007/1
(Alappad) 		1613008001NRG23171220221353964 17/12/2022 JOSHI T 1613008001WL060472 JOSHI T 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8260025011 MRS JOSHY T STATE BANK OF INDIA(508548)
80 Oachira KL-13-008-001-007/1
(Alappad) 		1613008001NRG23171220221353963 17/12/2022 PUSHPALATHA 1613008001WL060472 PUSHPALATHA 00468 UBIN0902772 1555 1555 Processed 31/01/2023 8260025003 PUSHPALATHA UNION BANK OF INDIA(508500)
81 Oachira KL-13-008-001-007/132
(Alappad) 		1613008001NRG23171220221353965 17/12/2022 BEENA E 1613008001WL060472 BEENA E 00468 UBIN0902772 1555 1555 Processed 31/01/2023 8260024983 BEENA E UNION BANK OF INDIA(508500)
82 Oachira KL-13-008-001-007/140
(Alappad) 		1613008001NRG23171220221353966 17/12/2022 SAJI 1613008001WL060472 SAJI 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260025030 SAJI UNION BANK OF INDIA(508500)
83 Oachira KL-13-008-001-007/187
(Alappad) 		1613008001NRG23171220221353968 17/12/2022 BIJI A 1613008001WL060472 BIJI A 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260024990 BIJI A UNION BANK OF INDIA(508500)
84 Oachira KL-13-008-001-007/201
(Alappad) 		1613008001NRG23171220221353969 17/12/2022 SULEKHA S 1613008001WL060472 SULEKHA S 00468 UBIN0902772 1244 1244 Processed 31/01/2023 8260024984 SULEKHA S UNION BANK OF INDIA(508500)
85 Oachira KL-13-008-001-007/417
(Alappad) 		1613008001NRG23171220221353971 17/12/2022 RAKHI S 1613008001WL060472 RAKHI S 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260025010 RAKHI S UNION BANK OF INDIA(508500)
SubTotal 126888 126888
86 Oachira KL-13-008-001-005/1
(Alappad) 		1613008001NRG23171220221353883 17/12/2022 RESILA L 1613008001WL060472 RESILA L 00657 KLGB0040554 1866 1866 Processed 31/01/2023 8260024972 RASILA L KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
87 Oachira KL-13-008-001-007/29
(Alappad) 		1613008001NRG23171220221353970 17/12/2022 SINDHU M 1613008001WL060472 SINDHU M 00657 KLGB0040565 1866 1866 Processed 31/01/2023 8260024973 SINDHU M KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 148347 148347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_171222APB_FTO_831832 Canara Bank CNRB0003583 OACHIRA 1866
2 Oachira KL1613008001_171222APB_FTO_831832 Federal Bank FDRL0001290 VALLIKKAVU 5287
3 Oachira KL1613008001_171222APB_FTO_831832 Indian Bank IDIB000K024 KARUNAGAPALLY 1555
4 Oachira KL1613008001_171222APB_FTO_831832 State Bank Of India SBIN0008626 AMRITHAPURI 311
5 Oachira KL1613008001_171222APB_FTO_831832 State Bank Of India SBIN0070617 CLAPPANA 8708
6 Oachira KL1613008001_171222APB_FTO_831832 Union Bank of India UBIN0902772 Alappad 126888
7 Oachira KL1613008001_171222APB_FTO_831832 Kerala Gramin Bank KLGB0040554 OCHIRA 1866
8 Oachira KL1613008001_171222APB_FTO_831832 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1866

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