Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:35:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_011223APB_FTO_772205
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-13-008-004-009/5353
(Oachira) 		1613008004NRG24011220231587323 01/12/2023 geethamma 1613008004WL067671 geethamma 00045 BARB0KAYAMX 1665 1665 Processed 01/01/2024 9008168945 GEETHAMMA BANK OF BARODA(606985)
SubTotal 1665 1665
2 Oachira KL-13-008-004-009/4043
(Oachira) 		1613008004NRG24011220231587306 01/12/2023 Ampily 1613008004WL067671 Ampily 00048 BKID0008471 666 666 Processed 01/01/2024 9008168931 AMBILY BANK OF INDIA(508505)
3 Oachira KL-13-008-004-009/4509
(Oachira) 		1613008004NRG24011220231587314 01/12/2023 Ajitha 1613008004WL067671 Ajitha 00048 BKID0008471 1332 1332 Processed 01/01/2024 9008168933 AJITHA S BANK OF INDIA(508505)
4 Oachira KL-13-008-004-009/4510
(Oachira) 		1613008004NRG24011220231587315 01/12/2023 Suma 1613008004WL067671 Suma 00048 BKID0008471 1665 1665 Processed 01/01/2024 9008168930 SUMA S BANK OF INDIA(508505)
5 Oachira KL-13-008-004-009/5541
(Oachira) 		1613008004NRG24011220231587324 01/12/2023 Prasannakumari 1613008004WL067671 Prasannakumari 00048 BKID0008471 1332 1332 Processed 01/01/2024 9008168932 PRASANNAKUMARI BANK OF INDIA(508505)
SubTotal 4995 4995
6 Oachira KL-13-008-004-009/4367
(Oachira) 		1613008004NRG24011220231587309 01/12/2023 Sudhamani 1613008004WL067671 Sudhamani 00078 CNRB0003583 1665 1665 Processed 01/01/2024 9008168874 SUDHAMANI V N CANARA BANK(508532)
7 Oachira KL-13-008-004-009/4402
(Oachira) 		1613008004NRG24011220231587312 01/12/2023 Shyla 1613008004WL067671 Shyla 00078 CNRB0003583 1665 1665 Processed 01/01/2024 9008168877 SHYLA T CANARA BANK(508532)
8 Oachira KL-13-008-004-009/4932
(Oachira) 		1613008004NRG24011220231587318 01/12/2023 Joy 1613008004WL067671 Joy 00078 CNRB0003583 1665 1665 Processed 01/01/2024 9008168876 JOY CANARA BANK(508532)
9 Oachira KL-13-008-004-009/5266
(Oachira) 		1613008004NRG24011220231587322 01/12/2023 Bhavani 1613008004WL067671 Bhavani 00078 CNRB0003583 999 999 Processed 01/01/2024 9008168875 BHAVANI K CANARA BANK(508532)
10 Oachira KL-13-008-004-009/656
(Oachira) 		1613008004NRG24011220231587340 01/12/2023 valsala 1613008004WL067671 valsala 00078 CNRB0003583 1665 1665 Processed 01/01/2024 9008168943 VALSALA K SIVADASAN KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
11 Oachira KL-13-008-004-009/4655
(Oachira) 		1613008004NRG24011220231587316 01/12/2023 Murukamma 1613008004WL067671 Murukamma 00127 FDRL0001732 1332 1332 Processed 01/01/2024 9008168872 MURUKAMMA FEDERAL BANK(607165)
12 Oachira KL-13-008-004-009/5662
(Oachira) 		1613008004NRG24011220231587326 01/12/2023 PUSHPACHANDRAN 1613008004WL067671 PUSHPACHANDRAN 00127 FDRL0001732 999 999 Processed 01/01/2024 9008168871 PUSHPACHANDRAN FEDERAL BANK(607165)
SubTotal 2331 2331
13 Oachira KL-13-008-004-009/1
(Oachira) 		1613008004NRG24011220231587289 01/12/2023 Sivadasan 1613008004WL067671 Sivadasan 00176 IDIB000V048 1332 1332 Processed 01/01/2024 9008168924 Mr. N SIVADASAN INDIAN BANK(607105)
14 Oachira KL-13-008-004-009/4384
(Oachira) 		1613008004NRG24011220231587310 01/12/2023 Mini D 1613008004WL067671 Mini D 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9008168934 Mrs. MINI D INDIAN BANK(607105)
SubTotal 2997 2997
15 Oachira KL-13-008-004-001/1561
(Oachira) 		1613008004NRG24011220231587288 01/12/2023 VASANTHAKUMARI 1613008004WL067671 VASANTHAKUMARI 00354 PUNB0452800 1332 1332 Processed 01/01/2024 9008168892 VASANTHAKUMARI.W/OBABU PUNJAB NATIONAL BANK(508568)
16 Oachira KL-13-008-004-009/1220
(Oachira) 		1613008004NRG24011220231587290 01/12/2023 Remani 1613008004WL067671 Remani 00354 PUNB0452800 1332 1332 Processed 01/01/2024 9008168911 RAMANI W/O BALAN PUNJAB NATIONAL BANK(508568)
17 Oachira KL-13-008-004-009/1459
(Oachira) 		1613008004NRG24011220231587292 01/12/2023 Soosamma 1613008004WL067671 Soosamma 00354 PUNB0452800 1332 1332 Processed 01/01/2024 9008168910 SUSAMMA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-004-009/1656
(Oachira) 		1613008004NRG24011220231587293 01/12/2023 Radhamma 1613008004WL067671 Radhamma 00354 PUNB0452800 1665 1665 Processed 01/01/2024 9008168914 RADHAMMA W/O KRISHNANKUTTY ACHARI PUNJAB NATIONAL BANK(508568)
19 Oachira KL-13-008-004-009/1681
(Oachira) 		1613008004NRG24011220231587294 01/12/2023 REGHUNATHAN B 1613008004WL067671 REGHUNATHAN B 00354 PUNB0452800 1665 1665 Processed 01/01/2024 9008168915 RAGHUNATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-004-009/1731
(Oachira) 		1613008004NRG24011220231587295 01/12/2023 lalitha 1613008004WL067671 lalitha 00354 PUNB0452800 1332 1332 Processed 01/01/2024 9008168916 LALITHA K D/O KOCHUCHERUKAN PUNJAB NATIONAL BANK(508568)
21 Oachira KL-13-008-004-009/1778
(Oachira) 		1613008004NRG24011220231587296 01/12/2023 selin 1613008004WL067671 selin 00354 PUNB0452800 999 999 Processed 01/01/2024 9008168941 CELINE ABRAHAN BANK OF INDIA(508505)
22 Oachira KL-13-008-004-009/1817
(Oachira) 		1613008004NRG24011220231587297 01/12/2023 ushakumari.S 1613008004WL067671 ushakumari.S 00354 PUNB0452800 666 666 Processed 01/01/2024 9008168912 USHAKUMARI.S W/O UDAYABHANU PUNJAB NATIONAL BANK(508568)
23 Oachira KL-13-008-004-009/2080
(Oachira) 		1613008004NRG24011220231587298 01/12/2023 Pushpika.V 1613008004WL067671 Pushpika.V 00354 PUNB0452800 666 666 Processed 01/01/2024 9008168913 PUSHPIKA V W/O DAS PUNJAB NATIONAL BANK(508568)
24 Oachira KL-13-008-004-009/2344
(Oachira) 		1613008004NRG24011220231587299 01/12/2023 sivaprasad 1613008004WL067671 sivaprasad 00354 PUNB0452800 1665 1665 Processed 01/01/2024 9008168922 SIVAPRASAD P CANARA BANK(508532)
25 Oachira KL-13-008-004-009/2713
(Oachira) 		1613008004NRG24011220231587301 01/12/2023 AMBILI.R 1613008004WL067671 AMBILI.R 00354 PUNB0452800 1665 1665 Processed 01/01/2024 9008168937 MRS AMBILI R R STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-004-009/2862
(Oachira) 		1613008004NRG24011220231587302 01/12/2023 SARASWATHY 1613008004WL067671 SARASWATHY 00354 PUNB0452800 1332 1332 Processed 01/01/2024 9008168917 SARSWATHY W/OBHASURAMGAN PUNJAB NATIONAL BANK(508568)
27 Oachira KL-13-008-004-009/2879
(Oachira) 		1613008004NRG24011220231587303 01/12/2023 Anandan 1613008004WL067671 Anandan 00354 PUNB0452800 1665 1665 Processed 01/01/2024 9008168920 ANANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-004-009/3342
(Oachira) 		1613008004NRG24011220231587305 01/12/2023 Sreekumari 1613008004WL067671 Sreekumari 00354 PUNB0452800 999 999 Processed 01/01/2024 9008168919 SREEKUMARI W/O RAJAN PUNJAB NATIONAL BANK(508568)
29 Oachira KL-13-008-004-009/4391
(Oachira) 		1613008004NRG24011220231587311 01/12/2023 Babu V 1613008004WL067671 Babu V 00354 PUNB0452800 1332 1332 Processed 01/01/2024 9008168918 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-004-009/4905
(Oachira) 		1613008004NRG24011220231587317 01/12/2023 Rejani 1613008004WL067671 Rejani 00354 PUNB0452800 1665 1665 Processed 01/01/2024 9008168936 RAJANI T W/O JAYAPRAKASH PUNJAB NATIONAL BANK(508568)
31 Oachira KL-13-008-004-009/5801
(Oachira) 		1613008004NRG24011220231587327 01/12/2023 jasmin 1613008004WL067671 jasmin 00354 PUNB0452800 1665 1665 Processed 01/01/2024 9008168921 JASMIN PUNJAB NATIONAL BANK(508568)
32 Oachira KL-13-008-004-009/640
(Oachira) 		1613008004NRG24011220231587328 01/12/2023 MINI.C 1613008004WL067671 MINI.C 00354 PUNB0452800 1665 1665 Processed 01/01/2024 9008168904 MINI C CANARA BANK(508532)
33 Oachira KL-13-008-004-009/641
(Oachira) 		1613008004NRG24011220231587329 01/12/2023 mangalamma.y 1613008004WL067671 mangalamma.y 00354 PUNB0452800 1665 1665 Processed 01/01/2024 9008168906 MRS MANGALAMMA MANGALAMMA STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-004-009/642
(Oachira) 		1613008004NRG24011220231587330 01/12/2023 RUGMINI 1613008004WL067671 RUGMINI 00354 PUNB0452800 333 333 Processed 01/01/2024 9008168905 RUGMINI W/O KUNJUMON PUNJAB NATIONAL BANK(508568)
35 Oachira KL-13-008-004-009/643
(Oachira) 		1613008004NRG24011220231587331 01/12/2023 rajendran nair 1613008004WL067671 rajendran nair 00354 PUNB0452800 999 999 Processed 01/01/2024 9008168923 RAJENDRAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Oachira KL-13-008-004-009/644
(Oachira) 		1613008004NRG24011220231587332 01/12/2023 VASANTHAKUMARI.M 1613008004WL067671 VASANTHAKUMARI.M 00354 PUNB0452800 333 333 Processed 01/01/2024 9008168889 VASANTHAKUMARI M PUNJAB NATIONAL BANK(508568)
37 Oachira KL-13-008-004-009/645
(Oachira) 		1613008004NRG24011220231587333 01/12/2023 PENNAMMA 1613008004WL067671 PENNAMMA 00354 PUNB0452800 1332 1332 Processed 01/01/2024 9008168888 PENNAMMA W/O PODIYAN PUNJAB NATIONAL BANK(508568)
38 Oachira KL-13-008-004-009/648
(Oachira) 		1613008004NRG24011220231587334 01/12/2023 ROSAMMA.A 1613008004WL067671 ROSAMMA.A 00354 PUNB0452800 1332 1332 Processed 01/01/2024 9008168881 ROSAMMA A W/O THANKACHAN PUNJAB NATIONAL BANK(508568)
39 Oachira KL-13-008-004-009/648
(Oachira) 		1613008004NRG24011220231587335 01/12/2023 Thankachan 1613008004WL067671 Thankachan 00354 PUNB0452800 333 333 Processed 01/01/2024 9008168879 THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-004-009/649
(Oachira) 		1613008004NRG24011220231587336 01/12/2023 MINI.N 1613008004WL067671 MINI.N 00354 PUNB0452800 666 666 Processed 01/01/2024 9008168940 MINI PUNJAB NATIONAL BANK(508568)
41 Oachira KL-13-008-004-009/650
(Oachira) 		1613008004NRG24011220231587337 01/12/2023 SUDHA VG 1613008004WL067671 SUDHA VG 00354 PUNB0452800 1332 1332 Processed 01/01/2024 9008168893 SUDHA VG W/O CHANDRAN PUNJAB NATIONAL BANK(508568)
42 Oachira KL-13-008-004-009/653
(Oachira) 		1613008004NRG24011220231587338 01/12/2023 SAJIMON 1613008004WL067671 SAJIMON 00354 PUNB0452800 1332 1332 Processed 01/01/2024 9008168909 SASIKUMAR S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Oachira KL-13-008-004-009/654
(Oachira) 		1613008004NRG24011220231587339 01/12/2023 NANI.N 1613008004WL067671 NANI.N 00354 PUNB0452800 1332 1332 Processed 01/01/2024 9008168885 NANI N W/O NANU V (LATE) PUNJAB NATIONAL BANK(508568)
44 Oachira KL-13-008-004-009/661
(Oachira) 		1613008004NRG24011220231587341 01/12/2023 KOCHUPODI 1613008004WL067671 KOCHUPODI 00354 PUNB0452800 1332 1332 Processed 01/01/2024 9008168897 KOCHUPODI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-004-009/662
(Oachira) 		1613008004NRG24011220231587342 01/12/2023 ANANDAVALLY.J 1613008004WL067671 ANANDAVALLY.J 00354 PUNB0452800 1665 1665 Processed 01/01/2024 9008168903 ANANDAVALLY.J W/O MANIYAN PUNJAB NATIONAL BANK(508568)
46 Oachira KL-13-008-004-009/663
(Oachira) 		1613008004NRG24011220231587343 01/12/2023 SUDHA.T 1613008004WL067671 SUDHA.T 00354 PUNB0452800 999 999 Processed 01/01/2024 9008168894 MRS SUDHA SASI STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-004-009/664
(Oachira) 		1613008004NRG24011220231587344 01/12/2023 RATHNAMMA 1613008004WL067671 RATHNAMMA 00354 PUNB0452800 1665 1665 Processed 01/01/2024 9008168890 RATHNAMMA W/O VASU PUNJAB NATIONAL BANK(508568)
48 Oachira KL-13-008-004-009/668
(Oachira) 		1613008004NRG24011220231587345 01/12/2023 SANTHAMMA 1613008004WL067671 SANTHAMMA 00354 PUNB0452800 1665 1665 Processed 01/01/2024 9008168896 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-004-009/669
(Oachira) 		1613008004NRG24011220231587346 01/12/2023 VIDYAVATHY 1613008004WL067671 VIDYAVATHY 00354 PUNB0452800 1665 1665 Processed 01/01/2024 9008168938 VIDYAVATHY BANK OF INDIA(508505)
50 Oachira KL-13-008-004-009/670
(Oachira) 		1613008004NRG24011220231587347 01/12/2023 REKHA.M 1613008004WL067671 REKHA.M 00354 PUNB0452800 1665 1665 Processed 01/01/2024 9008168902 REKHA M SOUTH INDIAN BANK(607167)
51 Oachira KL-13-008-004-009/673
(Oachira) 		1613008004NRG24011220231587348 01/12/2023 LALITHA.L 1613008004WL067671 LALITHA.L 00354 PUNB0452800 666 666 Processed 01/01/2024 9008168900 LALITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-004-009/680
(Oachira) 		1613008004NRG24011220231587349 01/12/2023 DEEPA.L 1613008004WL067671 DEEPA.L 00354 PUNB0452800 1332 1332 Processed 01/01/2024 9008168895 DEEPA.L W/O SUNIL PUNJAB NATIONAL BANK(508568)
53 Oachira KL-13-008-004-009/685
(Oachira) 		1613008004NRG24011220231587350 01/12/2023 SARADA.P 1613008004WL067671 SARADA.P 00354 PUNB0452800 1665 1665 Processed 01/01/2024 9008168883 SARADA P D/O KUNJURAMAN PUNJAB NATIONAL BANK(508568)
54 Oachira KL-13-008-004-009/686
(Oachira) 		1613008004NRG24011220231587351 01/12/2023 THULASI 1613008004WL067671 THULASI 00354 PUNB0452800 999 999 Processed 01/01/2024 9008168901 THULASI C BANK OF INDIA(508505)
55 Oachira KL-13-008-004-009/688
(Oachira) 		1613008004NRG24011220231587352 01/12/2023 RAJAMMA.N 1613008004WL067671 RAJAMMA.N 00354 PUNB0452800 1665 1665 Processed 01/01/2024 9008168880 RAJAMMA N BANK OF INDIA(508505)
56 Oachira KL-13-008-004-009/691
(Oachira) 		1613008004NRG24011220231587353 01/12/2023 LATHAKUMARI 1613008004WL067671 LATHAKUMARI 00354 PUNB0452800 1665 1665 Processed 01/01/2024 9008168891 MRS LATHAKUMARI S STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-004-009/692
(Oachira) 		1613008004NRG24011220231587354 01/12/2023 SOBHANAKUTTY 1613008004WL067671 SOBHANAKUTTY 00354 PUNB0452800 1665 1665 Processed 01/01/2024 9008168939 SOBHANAKUTTY W/OVIJAYAN PUNJAB NATIONAL BANK(508568)
58 Oachira KL-13-008-004-009/698
(Oachira) 		1613008004NRG24011220231587355 01/12/2023 RADHAMANI 1613008004WL067671 RADHAMANI 00354 PUNB0452800 1332 1332 Processed 01/01/2024 9008168887 RADHAMANI W/O PANKAJAKSHAN PUNJAB NATIONAL BANK(508568)
59 Oachira KL-13-008-004-009/699
(Oachira) 		1613008004NRG24011220231587356 01/12/2023 SUKUMARI.N 1613008004WL067671 SUKUMARI.N 00354 PUNB0452800 999 999 Processed 01/01/2024 9008168886 SUKUMARY N W/O NARAYANAN PUNJAB NATIONAL BANK(508568)
60 Oachira KL-13-008-004-009/704
(Oachira) 		1613008004NRG24011220231587357 01/12/2023 AJITHA.S 1613008004WL067671 AJITHA.S 00354 PUNB0452800 333 333 Processed 01/01/2024 9008168884 MRS AJITHA S STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-004-009/706
(Oachira) 		1613008004NRG24011220231587358 01/12/2023 SATHI.S 1613008004WL067671 SATHI.S 00354 PUNB0452800 1665 1665 Processed 01/01/2024 9008168899 MRS SATHY S STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-004-009/708
(Oachira) 		1613008004NRG24011220231587359 01/12/2023 REMA.B 1613008004WL067671 REMA.B 00354 PUNB0452800 1332 1332 Processed 01/01/2024 9008168907 MRS REMA SURENDRAN STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-004-009/710
(Oachira) 		1613008004NRG24011220231587360 01/12/2023 PONNAMMA.J 1613008004WL067671 PONNAMMA.J 00354 PUNB0452800 1665 1665 Processed 01/01/2024 9008168882 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Oachira KL-13-008-004-009/711
(Oachira) 		1613008004NRG24011220231587361 01/12/2023 OMANA.J 1613008004WL067671 OMANA.J 00354 PUNB0452800 1665 1665 Processed 01/01/2024 9008168898 OMANA.J W/O RAGHAVAN PUNJAB NATIONAL BANK(508568)
65 Oachira KL-13-008-004-009/718
(Oachira) 		1613008004NRG24011220231587362 01/12/2023 SALIMKUMARI.L 1613008004WL067671 SALIMKUMARI.L 00354 PUNB0452800 1332 1332 Processed 01/01/2024 9008168908 SALIMKUMARI L W/O SREERAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 66267 66267
66 Oachira KL-13-008-004-009/4418
(Oachira) 		1613008004NRG24011220231587313 01/12/2023 VIJAYAKUMARI D 1613008004WL067671 VIJAYAKUMARI D 00415 SBIN0000903 1665 1665 Processed 01/01/2024 9008168873 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
67 Oachira KL-13-008-004-009/4072
(Oachira) 		1613008004NRG24011220231587307 01/12/2023 Lalitha 1613008004WL067671 Lalitha 00415 SBIN0016827 333 333 Processed 01/01/2024 9008168944 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 333 333
68 Oachira KL-13-008-004-009/1394
(Oachira) 		1613008004NRG24011220231587291 01/12/2023 Suja.S 1613008004WL067671 Suja.S 00415 SBIN0070282 1665 1665 Processed 01/01/2024 9008168935 MRS SUJA SUJA STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-004-009/2513
(Oachira) 		1613008004NRG24011220231587300 01/12/2023 SHEELA 1613008004WL067671 SHEELA 00415 SBIN0070282 1665 1665 Processed 01/01/2024 9008168926 MRS SHEELA R STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-004-009/3005
(Oachira) 		1613008004NRG24011220231587304 01/12/2023 sreedevi S 1613008004WL067671 sreedevi S 00415 SBIN0070282 1665 1665 Processed 01/01/2024 9008168927 MRS SRIDEVI S STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-004-009/4366
(Oachira) 		1613008004NRG24011220231587308 01/12/2023 deepa 1613008004WL067671 deepa 00415 SBIN0070282 1665 1665 Processed 01/01/2024 9008168929 MRS DEEPA O STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-004-009/4952
(Oachira) 		1613008004NRG24011220231587319 01/12/2023 Sobhana 1613008004WL067671 Sobhana 00415 SBIN0070282 666 666 Processed 01/01/2024 9008168878 MR SOBHANA W0 APPUKUTTAN STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-004-009/4994
(Oachira) 		1613008004NRG24011220231587320 01/12/2023 Remabhai 1613008004WL067671 Remabhai 00415 SBIN0070282 1665 1665 Processed 01/01/2024 9008168928 RAMABAI BANK OF INDIA(508505)
74 Oachira KL-13-008-004-009/5033
(Oachira) 		1613008004NRG24011220231587321 01/12/2023 Devarajan 1613008004WL067671 Devarajan 00415 SBIN0070282 1665 1665 Processed 01/01/2024 9008168925 MR K DEVARAJAN STATE BANK OF INDIA(508548)
SubTotal 10656 10656
75 Oachira KL-13-008-004-009/5643
(Oachira) 		1613008004NRG24011220231587325 01/12/2023 Sunitha 1613008004WL067671 Sunitha 00657 KLGB0040554 1665 1665 Processed 01/01/2024 9008168942 SUNITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 100233 100233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_011223APB_FTO_772205 Bank of Baroda BARB0KAYAMX KAYAMKULAM DIST ALAPUZHA 1665
2 Oachira KL1613008004_011223APB_FTO_772205 Bank of India BKID0008471 OACHIRA 4995
3 Oachira KL1613008004_011223APB_FTO_772205 Canara Bank CNRB0003583 OACHIRA 7659
4 Oachira KL1613008004_011223APB_FTO_772205 Federal Bank FDRL0001732 OCHIRA 2331
5 Oachira KL1613008004_011223APB_FTO_772205 Indian Bank IDIB000V048 VAVVAKKAVU 2997
6 Oachira KL1613008004_011223APB_FTO_772205 Punjab National Bank PUNB0452800 o achira 999
7 Oachira KL1613008004_011223APB_FTO_772205 Punjab National Bank PUNB0452800 OACHIRA 65268
8 Oachira KL1613008004_011223APB_FTO_772205 State Bank Of India SBIN0000903 KOLLAM 1665
9 Oachira KL1613008004_011223APB_FTO_772205 State Bank Of India SBIN0016827 PUTHIYAKAVU 333
10 Oachira KL1613008004_011223APB_FTO_772205 State Bank Of India SBIN0070282 OACHIRA 10656
11 Oachira KL1613008004_011223APB_FTO_772205 Kerala Gramin Bank KLGB0040554 OCHIRA 1665

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