Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:46:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_230523APB_FTO_123055
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-13-008-006-011/178
(Thodiyoor) 		1613008006NRG24230520230219536 23/05/2023 Sheeba 1613008006WL009139 Sheeba 00078 CNRB0003456 1665 1665 Processed 30/05/2023 1943049261 . SHEEBA FEDERAL BANK(607165)
2 Oachira KL-13-008-006-011/3472
(Thodiyoor) 		1613008006NRG24230520230219568 23/05/2023 Renjini 1613008006WL009139 Renjini 00078 CNRB0003456 1665 1665 Processed 30/05/2023 1943049260 . RANJINI FEDERAL BANK(607165)
SubTotal 3330 3330
3 Oachira KL-13-008-006-011/388
(Thodiyoor) 		1613008006NRG24230520230219571 23/05/2023 Ramani S 1613008006WL009139 Ramani S 00089 CBIN0284805 1665 1665 Processed 30/05/2023 1943049259 Ms. REMANI S CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-006-011/79
(Thodiyoor) 		1613008006NRG24230520230219606 23/05/2023 Sinimol 1613008006WL009139 Sinimol 00089 CBIN0284805 1665 1665 Processed 30/05/2023 1943049262 Mrs. SINIMOL H CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
5 Oachira KL-13-008-006-016/905
(Thodiyoor) 		1613008006NRG24230520230219611 23/05/2023 Krishnakumari M 1613008006WL009139 Krishnakumari M 00127 FDRL0001107 1665 1665 Processed 30/05/2023 1943049191 KRISHNAKUMARI M FEDERAL BANK(607165)
SubTotal 1665 1665
6 Oachira KL-13-008-006-011/160
(Thodiyoor) 		1613008006NRG24230520230219527 23/05/2023 Sumathi 1613008006WL009139 Sumathi 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049233 SUMATHI FEDERAL BANK(607165)
7 Oachira KL-13-008-006-011/161
(Thodiyoor) 		1613008006NRG24230520230219528 23/05/2023 Vasanthakumary 1613008006WL009139 Vasanthakumary 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049222 VASANTHA KUMARY FEDERAL BANK(607165)
8 Oachira KL-13-008-006-011/164
(Thodiyoor) 		1613008006NRG24230520230219529 23/05/2023 Mini 1613008006WL009139 Mini 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049248 MINI FEDERAL BANK(607165)
9 Oachira KL-13-008-006-011/165
(Thodiyoor) 		1613008006NRG24230520230219530 23/05/2023 Remlabeevi 1613008006WL009139 Remlabeevi 00127 FDRL0001289 1332 1332 Processed 30/05/2023 1943049226 RAMLA BEEVI FEDERAL BANK(607165)
10 Oachira KL-13-008-006-011/167
(Thodiyoor) 		1613008006NRG24230520230219531 23/05/2023 Ambika Amma 1613008006WL009139 Ambika Amma 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049214 AMBIKAYAMMA FEDERAL BANK(607165)
11 Oachira KL-13-008-006-011/168
(Thodiyoor) 		1613008006NRG24230520230219532 23/05/2023 Geethamma 1613008006WL009139 Geethamma 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049251 GEETHAMMA FEDERAL BANK(607165)
12 Oachira KL-13-008-006-011/170
(Thodiyoor) 		1613008006NRG24230520230219534 23/05/2023 ManiAmma 1613008006WL009139 ManiAmma 00127 FDRL0001289 999 999 Processed 30/05/2023 1943049227 MANIYAMMA FEDERAL BANK(607165)
13 Oachira KL-13-008-006-011/181
(Thodiyoor) 		1613008006NRG24230520230219538 23/05/2023 Shameela M 1613008006WL009139 Shameela M 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049199 SHAMEELA M FEDERAL BANK(607165)
14 Oachira KL-13-008-006-011/1847
(Thodiyoor) 		1613008006NRG24230520230219542 23/05/2023 Remaniamma 1613008006WL009139 Remaniamma 00127 FDRL0001289 999 999 Processed 30/05/2023 1943049212 REMANIAMMA FEDERAL BANK(607165)
15 Oachira KL-13-008-006-011/1851
(Thodiyoor) 		1613008006NRG24230520230219543 23/05/2023 NALINI 1613008006WL009139 NALINI 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049213 NALINI FEDERAL BANK(607165)
16 Oachira KL-13-008-006-011/1855
(Thodiyoor) 		1613008006NRG24230520230219544 23/05/2023 Sunitha 1613008006WL009139 Sunitha 00127 FDRL0001289 999 999 Processed 30/05/2023 1943049203 SUNITHA UCO BANK(607066)
17 Oachira KL-13-008-006-011/2249
(Thodiyoor) 		1613008006NRG24230520230219545 23/05/2023 Anandavalli 1613008006WL009139 Anandavalli 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049192 ANANDAVALLI FEDERAL BANK(607165)
18 Oachira KL-13-008-006-011/2270
(Thodiyoor) 		1613008006NRG24230520230219546 23/05/2023 Remadevi 1613008006WL009139 Remadevi 00127 FDRL0001289 1332 1332 Processed 30/05/2023 1943049197 REMADEVI S FEDERAL BANK(607165)
19 Oachira KL-13-008-006-011/24
(Thodiyoor) 		1613008006NRG24230520230219547 23/05/2023 Omana 1613008006WL009139 Omana 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049243 OMANA FEDERAL BANK(607165)
20 Oachira KL-13-008-006-011/2474
(Thodiyoor) 		1613008006NRG24230520230219548 23/05/2023 Anandavally 1613008006WL009139 Anandavally 00127 FDRL0001289 999 999 Processed 30/05/2023 1943049239 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-011/2475
(Thodiyoor) 		1613008006NRG24230520230219549 23/05/2023 BINDHU 1613008006WL009139 BINDHU 00127 FDRL0001289 1332 1332 Processed 30/05/2023 1943049224 BINDU FEDERAL BANK(607165)
22 Oachira KL-13-008-006-011/2628
(Thodiyoor) 		1613008006NRG24230520230219550 23/05/2023 Saraswathy .R 1613008006WL009139 Saraswathy .R 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049235 SARASWATHI FEDERAL BANK(607165)
23 Oachira KL-13-008-006-011/2718
(Thodiyoor) 		1613008006NRG24230520230219551 23/05/2023 Sreeletha 1613008006WL009139 Sreeletha 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049225 SREELATHA FEDERAL BANK(607165)
24 Oachira KL-13-008-006-011/2719
(Thodiyoor) 		1613008006NRG24230520230219552 23/05/2023 Sudha 1613008006WL009139 Sudha 00127 FDRL0001289 1332 1332 Processed 30/05/2023 1943049234 SUDHA S HDFC BANK LTD(607152)
25 Oachira KL-13-008-006-011/2763
(Thodiyoor) 		1613008006NRG24230520230219553 23/05/2023 SOFIYA 1613008006WL009139 SOFIYA 00127 FDRL0001289 1332 1332 Processed 30/05/2023 1943049202 SOFIYA . FEDERAL BANK(607165)
26 Oachira KL-13-008-006-011/2764
(Thodiyoor) 		1613008006NRG24230520230219554 23/05/2023 Sheeja 1613008006WL009139 Sheeja 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049216 SHEEJA FEDERAL BANK(607165)
27 Oachira KL-13-008-006-011/2773
(Thodiyoor) 		1613008006NRG24230520230219555 23/05/2023 Chellamma 1613008006WL009139 Chellamma 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049229 CHELLAMMA FEDERAL BANK(607165)
28 Oachira KL-13-008-006-011/2913
(Thodiyoor) 		1613008006NRG24230520230219557 23/05/2023 Janaky 1613008006WL009139 Janaky 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049219 JANAKI FEDERAL BANK(607165)
29 Oachira KL-13-008-006-011/2981
(Thodiyoor) 		1613008006NRG24230520230219559 23/05/2023 SHAHITHA 1613008006WL009139 SHAHITHA 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049220 SHAHITHA FEDERAL BANK(607165)
30 Oachira KL-13-008-006-011/2982
(Thodiyoor) 		1613008006NRG24230520230219560 23/05/2023 Prakashini 1613008006WL009139 Prakashini 00127 FDRL0001289 1332 1332 Processed 30/05/2023 1943049249 Mrs. PRAKASHINI W/O RAVEENDRAN INDIAN BANK(607105)
31 Oachira KL-13-008-006-011/3002
(Thodiyoor) 		1613008006NRG24230520230219561 23/05/2023 Vasantha 1613008006WL009139 Vasantha 00127 FDRL0001289 999 999 Processed 30/05/2023 1943049198 VASANTHAKUMARI G FEDERAL BANK(607165)
32 Oachira KL-13-008-006-011/3140
(Thodiyoor) 		1613008006NRG24230520230219562 23/05/2023 RADHAMANI 1613008006WL009139 RADHAMANI 00127 FDRL0001289 666 666 Processed 30/05/2023 1943049211 RADHAMANI . FEDERAL BANK(607165)
33 Oachira KL-13-008-006-011/3168
(Thodiyoor) 		1613008006NRG24230520230219563 23/05/2023 Chandran Nair 1613008006WL009139 Chandran Nair 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049254 CHANDRAN NAIR FEDERAL BANK(607165)
34 Oachira KL-13-008-006-011/3181
(Thodiyoor) 		1613008006NRG24230520230219564 23/05/2023 Rama 1613008006WL009139 Rama 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049218 REMA FEDERAL BANK(607165)
35 Oachira KL-13-008-006-011/3202
(Thodiyoor) 		1613008006NRG24230520230219565 23/05/2023 SAINABA 1613008006WL009139 SAINABA 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049206 SAINABA F FEDERAL BANK(607165)
36 Oachira KL-13-008-006-011/3204
(Thodiyoor) 		1613008006NRG24230520230219566 23/05/2023 Aneesa 1613008006WL009139 Aneesa 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049255 ANEESA . FEDERAL BANK(607165)
37 Oachira KL-13-008-006-011/3237
(Thodiyoor) 		1613008006NRG24230520230219567 23/05/2023 Aseena 1613008006WL009139 Aseena 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049217 HASEENA A FEDERAL BANK(607165)
38 Oachira KL-13-008-006-011/3473
(Thodiyoor) 		1613008006NRG24230520230219569 23/05/2023 Subhadra 1613008006WL009139 Subhadra 00127 FDRL0001289 1332 1332 Processed 30/05/2023 1943049193 SUBHADRA J FEDERAL BANK(607165)
39 Oachira KL-13-008-006-011/3475
(Thodiyoor) 		1613008006NRG24230520230219570 23/05/2023 GawriKutty 1613008006WL009139 GawriKutty 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049241 GOURIKUTTY FEDERAL BANK(607165)
40 Oachira KL-13-008-006-011/389
(Thodiyoor) 		1613008006NRG24230520230219572 23/05/2023 Vasantha 1613008006WL009139 Vasantha 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049230 VASANTHA FEDERAL BANK(607165)
41 Oachira KL-13-008-006-011/392
(Thodiyoor) 		1613008006NRG24230520230219574 23/05/2023 K .Omana 1613008006WL009139 K .Omana 00127 FDRL0001289 1332 1332 Processed 30/05/2023 1943049221 OMANA FEDERAL BANK(607165)
42 Oachira KL-13-008-006-011/392
(Thodiyoor) 		1613008006NRG24230520230219573 23/05/2023 Viswambharan 1613008006WL009139 Viswambharan 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049194 VSHWAMBHARAN B FEDERAL BANK(607165)
43 Oachira KL-13-008-006-011/401
(Thodiyoor) 		1613008006NRG24230520230219575 23/05/2023 Seenath 1613008006WL009139 Seenath 00127 FDRL0001289 1332 1332 Processed 30/05/2023 1943049253 SEENATH S HDFC BANK LTD(607152)
44 Oachira KL-13-008-006-011/402
(Thodiyoor) 		1613008006NRG24230520230219576 23/05/2023 Fathimakunju 1613008006WL009139 Fathimakunju 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049252 FATHIMAKUNJU FEDERAL BANK(607165)
45 Oachira KL-13-008-006-011/405
(Thodiyoor) 		1613008006NRG24230520230219578 23/05/2023 Sheela 1613008006WL009139 Sheela 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049195 MRS SHEELA L STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-011/409
(Thodiyoor) 		1613008006NRG24230520230219580 23/05/2023 MANIYAMMA 1613008006WL009139 MANIYAMMA 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049247 MANIYAMMA DHANALAXMI BANK(607239)
47 Oachira KL-13-008-006-011/409
(Thodiyoor) 		1613008006NRG24230520230219581 23/05/2023 Vijayan 1613008006WL009139 Vijayan 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049201 VIJAYAN UCO BANK(607066)
48 Oachira KL-13-008-006-011/410
(Thodiyoor) 		1613008006NRG24230520230219582 23/05/2023 Ambalika 1613008006WL009139 Ambalika 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049223 AMBALIKA . FEDERAL BANK(607165)
49 Oachira KL-13-008-006-011/411
(Thodiyoor) 		1613008006NRG24230520230219583 23/05/2023 Vasantha 1613008006WL009139 Vasantha 00127 FDRL0001289 1332 1332 Processed 30/05/2023 1943049196 VASANTHA S FEDERAL BANK(607165)
50 Oachira KL-13-008-006-011/413
(Thodiyoor) 		1613008006NRG24230520230219584 23/05/2023 Zeenath 1613008006WL009139 Zeenath 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049245 SEENATH . FEDERAL BANK(607165)
51 Oachira KL-13-008-006-011/417
(Thodiyoor) 		1613008006NRG24230520230219586 23/05/2023 VISWAMBHARAN 1613008006WL009139 VISWAMBHARAN 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049244 VISWAMBHARAN FEDERAL BANK(607165)
52 Oachira KL-13-008-006-011/418
(Thodiyoor) 		1613008006NRG24230520230219587 23/05/2023 Vijayalekshmi 1613008006WL009139 Vijayalekshmi 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049238 VIJAYA LEKSHMI FEDERAL BANK(607165)
53 Oachira KL-13-008-006-011/420
(Thodiyoor) 		1613008006NRG24230520230219589 23/05/2023 Vijayamma 1613008006WL009139 Vijayamma 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049207 VIJAYAMMA FEDERAL BANK(607165)
54 Oachira KL-13-008-006-011/422
(Thodiyoor) 		1613008006NRG24230520230219590 23/05/2023 Sulochana S 1613008006WL009139 Sulochana S 00127 FDRL0001289 999 999 Processed 30/05/2023 1943049205 MRS SULOCHANA STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-006-011/425
(Thodiyoor) 		1613008006NRG24230520230219592 23/05/2023 Sujitha 1613008006WL009139 Sujitha 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049209 Mrs. SUJITHA BABUKUTTAN CENTRAL BANK OF INDIA(607115)
56 Oachira KL-13-008-006-011/426
(Thodiyoor) 		1613008006NRG24230520230219593 23/05/2023 Suma 1613008006WL009139 Suma 00127 FDRL0001289 1332 1332 Processed 30/05/2023 1943049228 SUMA FEDERAL BANK(607165)
57 Oachira KL-13-008-006-011/429
(Thodiyoor) 		1613008006NRG24230520230219594 23/05/2023 Mariyath 1613008006WL009139 Mariyath 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049204 MARIYATH FEDERAL BANK(607165)
58 Oachira KL-13-008-006-011/432
(Thodiyoor) 		1613008006NRG24230520230219595 23/05/2023 Sujatha 1613008006WL009139 Sujatha 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049215 SUJATHA . FEDERAL BANK(607165)
59 Oachira KL-13-008-006-011/433
(Thodiyoor) 		1613008006NRG24230520230219596 23/05/2023 Maya.S 1613008006WL009139 Maya.S 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049208 MAYA FEDERAL BANK(607165)
60 Oachira KL-13-008-006-011/435
(Thodiyoor) 		1613008006NRG24230520230219597 23/05/2023 Susheela 1613008006WL009139 Susheela 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049200 SUSEELA FEDERAL BANK(607165)
61 Oachira KL-13-008-006-011/436
(Thodiyoor) 		1613008006NRG24230520230219598 23/05/2023 Baby 1613008006WL009139 Baby 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049210 BABY FEDERAL BANK(607165)
62 Oachira KL-13-008-006-011/438
(Thodiyoor) 		1613008006NRG24230520230219599 23/05/2023 Shameena Beevi 1613008006WL009139 Shameena Beevi 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049232 SHAMEENA BEEVI FEDERAL BANK(607165)
63 Oachira KL-13-008-006-011/55135
(Thodiyoor) 		1613008006NRG24230520230219600 23/05/2023 Sulekha Beevi 1613008006WL009139 Sulekha Beevi 00127 FDRL0001289 999 999 Processed 30/05/2023 1943049242 SULEKHA BEEVI FEDERAL BANK(607165)
64 Oachira KL-13-008-006-011/555
(Thodiyoor) 		1613008006NRG24230520230219602 23/05/2023 Preetha 1613008006WL009139 Preetha 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049246 PREETHA P FEDERAL BANK(607165)
65 Oachira KL-13-008-006-011/557
(Thodiyoor) 		1613008006NRG24230520230219603 23/05/2023 SHEEJA 1613008006WL009139 SHEEJA 00127 FDRL0001289 1332 1332 Processed 30/05/2023 1943049240 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
66 Oachira KL-13-008-006-011/76
(Thodiyoor) 		1613008006NRG24230520230219605 23/05/2023 Suja.S 1613008006WL009139 Suja.S 00127 FDRL0001289 1332 1332 Processed 30/05/2023 1943049236 SUJA S FEDERAL BANK(607165)
67 Oachira KL-13-008-006-011/80
(Thodiyoor) 		1613008006NRG24230520230219607 23/05/2023 Arifa 1613008006WL009139 Arifa 00127 FDRL0001289 333 333 Processed 30/05/2023 1943049237 ARIFA FEDERAL BANK(607165)
68 Oachira KL-13-008-006-012/128
(Thodiyoor) 		1613008006NRG24230520230219608 23/05/2023 REMANI 1613008006WL009139 REMANI 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049231 REMANI FEDERAL BANK(607165)
69 Oachira KL-13-008-006-012/14
(Thodiyoor) 		1613008006NRG24230520230219609 23/05/2023 Sherli 1613008006WL009139 Sherli 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943049250 SHERLY FEDERAL BANK(607165)
SubTotal 95238 95238
70 Oachira KL-13-008-006-011/416
(Thodiyoor) 		1613008006NRG24230520230219585 23/05/2023 USHA KUMARI S 1613008006WL009139 USHA KUMARI S 00152 HDFC0001505 1665 1665 Processed 30/05/2023 1943049263 USHA KUMARI S HDFC BANK LTD(607152)
SubTotal 1665 1665
71 Oachira KL-13-008-006-011/182
(Thodiyoor) 		1613008006NRG24230520230219539 23/05/2023 SUGTHAN 1613008006WL009139 SUGTHAN 00176 IDIB000K024 1665 1665 Processed 30/05/2023 1943049269 Mr. SUGATHAN ..... INDIAN BANK(607105)
72 Oachira KL-13-008-006-011/557
(Thodiyoor) 		1613008006NRG24230520230219604 23/05/2023 SAINABA BEEVI R 1613008006WL009139 SAINABA BEEVI R 00176 IDIB000K024 1332 1332 Processed 30/05/2023 1943049264 Mrs. SAINABA BEEVI R INDIAN BANK(607105)
SubTotal 2997 2997
73 Oachira KL-13-008-006-011/2953
(Thodiyoor) 		1613008006NRG24230520230219558 23/05/2023 Vijayamma 1613008006WL009139 Vijayamma 00415 SBIN0004405 999 999 Processed 30/05/2023 1943049257 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-006-011/402
(Thodiyoor) 		1613008006NRG24230520230219577 23/05/2023 SULAIMAN KUNJU A 1613008006WL009139 SULAIMAN KUNJU A 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1943049266 MR SULAIMAN KUNJU A STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-006-011/419
(Thodiyoor) 		1613008006NRG24230520230219588 23/05/2023 P.Raji 1613008006WL009139 P.Raji 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1943049268 THULASIDHARAN K FEDERAL BANK(607165)
SubTotal 4329 4329
76 Oachira KL-13-008-006-011/407
(Thodiyoor) 		1613008006NRG24230520230219579 23/05/2023 Prasanna 1613008006WL009139 Prasanna 00415 SBIN0011924 1665 1665 Processed 30/05/2023 1943049258 PRASANNA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
77 Oachira KL-13-008-006-011/172
(Thodiyoor) 		1613008006NRG24230520230219535 23/05/2023 Ambika 1613008006WL009139 Ambika 00415 SBIN0070056 1665 1665 Processed 30/05/2023 1943049265 MRS AMBIKA STATE BANK OF INDIA(508548)
78 Oachira KL-13-008-006-011/183
(Thodiyoor) 		1613008006NRG24230520230219540 23/05/2023 GEETHA S 1613008006WL009139 GEETHA S 00415 SBIN0070056 1332 1332 Processed 30/05/2023 1943049267 MRS GEETHA S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
79 Oachira KL-13-008-006-011/179
(Thodiyoor) 		1613008006NRG24230520230219537 23/05/2023 LAILA A 1613008006WL009139 LAILA A 00468 UBIN0916269 1665 1665 Processed 30/05/2023 1943049256 LAILA . FEDERAL BANK(607165)
SubTotal 1665 1665
80 Oachira KL-13-008-006-011/169
(Thodiyoor) 		1613008006NRG24230520230219533 23/05/2023 Safiathu 1613008006WL009139 Safiathu 00547 DLXB0000032 666 666 Processed 30/05/2023 1943049190 Safiathu DHANALAXMI BANK(607239)
81 Oachira KL-13-008-006-011/183
(Thodiyoor) 		1613008006NRG24230520230219541 23/05/2023 SIVADASAN 1613008006WL009139 SIVADASAN 00547 DLXB0000032 666 666 Processed 30/05/2023 1943049187 SIVADASAN FEDERAL BANK(607165)
82 Oachira KL-13-008-006-011/424
(Thodiyoor) 		1613008006NRG24230520230219591 23/05/2023 Sreeletha 1613008006WL009139 Sreeletha 00547 DLXB0000032 999 999 Processed 30/05/2023 1943049189 Sreeletha DHANALAXMI BANK(607239)
83 Oachira KL-13-008-006-011/55137
(Thodiyoor) 		1613008006NRG24230520230219601 23/05/2023 PRABHAKARAN V 1613008006WL009139 PRABHAKARAN V 00547 DLXB0000032 999 999 Processed 30/05/2023 1943049188 PRABHAKARAN V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 122211 122211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_230523APB_FTO_123055 Canara Bank CNRB0003456 THAZHAVA 3330
2 Oachira KL1613008006_230523APB_FTO_123055 Central Bank of India CBIN0284805 KARUNAGAPALLY 3330
3 Oachira KL1613008006_230523APB_FTO_123055 Federal Bank FDRL0001107 KARUNAGAPPALLY 1665
4 Oachira KL1613008006_230523APB_FTO_123055 Federal Bank FDRL0001289 THODIYOOR 95238
5 Oachira KL1613008006_230523APB_FTO_123055 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1665
6 Oachira KL1613008006_230523APB_FTO_123055 Indian Bank IDIB000K024 KARUNAGAPALLY 2997
7 Oachira KL1613008006_230523APB_FTO_123055 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4329
8 Oachira KL1613008006_230523APB_FTO_123055 State Bank Of India SBIN0011924 BHARANIKAVU 1665
9 Oachira KL1613008006_230523APB_FTO_123055 State Bank Of India SBIN0070056 KARUNAGAPALLY 2997
10 Oachira KL1613008006_230523APB_FTO_123055 Union Bank of India UBIN0916269 Kuttivattom 1665
11 Oachira KL1613008006_230523APB_FTO_123055 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 3330

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