Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:58:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_140823APB_FTO_402044
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-13-008-006-005/1461
(Thodiyoor) 		1613008006NRG24130820230782978 14/08/2023 Thankappanchettiyar 1613008006WL032303 Thankappanchettiyar 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5799853291 MR THANKAPPAN CHETTIYAR STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Oachira KL-13-008-006-005/112
(Thodiyoor) 		1613008006NRG24130820230782943 14/08/2023 SOMINI L 1613008006WL032303 SOMINI L 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5799853290 Mrs. SOMINI L CENTRAL BANK OF INDIA(607115)
3 Oachira KL-13-008-006-005/1460
(Thodiyoor) 		1613008006NRG24130820230782977 14/08/2023 Remadevi 1613008006WL032303 Remadevi 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5799853292 Mrs. rama devi INDIAN BANK(607105)
SubTotal 3996 3996
4 Oachira KL-13-008-006-005/1449
(Thodiyoor) 		1613008006NRG24130820230782968 14/08/2023 Maniyamma.K 1613008006WL032303 Maniyamma.K 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5799853276 MANIYAMMA UCO BANK(607066)
SubTotal 1998 1998
5 Oachira KL-13-008-006-004/2110
(Thodiyoor) 		1613008006NRG24130820230782938 14/08/2023 SUBHASHINI G 1613008006WL032303 SUBHASHINI G 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799853343 Mrs. SUBHASHINI G INDIAN BANK(607105)
6 Oachira KL-13-008-006-004/2625
(Thodiyoor) 		1613008006NRG24130820230782940 14/08/2023 Sobha 1613008006WL032303 Sobha 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799853275 Mrs. Shobha P INDIAN BANK(607105)
7 Oachira KL-13-008-006-005/103
(Thodiyoor) 		1613008006NRG24130820230782942 14/08/2023 Muraleedharanpillai 1613008006WL032303 Muraleedharanpillai 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799853323 Mr. MURALEEDHARAN PILLAI CENTRAL BANK OF INDIA(607115)
8 Oachira KL-13-008-006-005/120
(Thodiyoor) 		1613008006NRG24130820230782944 14/08/2023 Niza 1613008006WL032303 Niza 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799853316 MRS NIZA V STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-006-005/123
(Thodiyoor) 		1613008006NRG24130820230782945 14/08/2023 beevikutty 1613008006WL032303 beevikutty 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799853309 Mrs. BEEVIKUTTY .. INDIAN BANK(607105)
10 Oachira KL-13-008-006-005/137
(Thodiyoor) 		1613008006NRG24130820230782946 14/08/2023 Prasanna Kumar V 1613008006WL032303 Prasanna Kumar V 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5799853341 Mr. Prasanna Kumar V INDIAN BANK(607105)
11 Oachira KL-13-008-006-005/1416
(Thodiyoor) 		1613008006NRG24130820230782948 14/08/2023 Prasannakumari 1613008006WL032303 Prasannakumari 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799853315 Mrs. PRASANNA KUMARI INDIAN BANK(607105)
12 Oachira KL-13-008-006-005/1419
(Thodiyoor) 		1613008006NRG24130820230782949 14/08/2023 Saralamaniyama 1613008006WL032303 Saralamaniyama 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799853272 Mrs. SARALAMANI AMMA R INDIAN BANK(607105)
13 Oachira KL-13-008-006-005/1429
(Thodiyoor) 		1613008006NRG24130820230782956 14/08/2023 Radhamani 1613008006WL032303 Radhamani 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799853311 Mrs. Radhamani B INDIAN BANK(607105)
14 Oachira KL-13-008-006-005/1435
(Thodiyoor) 		1613008006NRG24130820230782959 14/08/2023 Saraswathyamma 1613008006WL032303 Saraswathyamma 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799853321 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
15 Oachira KL-13-008-006-005/1438
(Thodiyoor) 		1613008006NRG24130820230782960 14/08/2023 Bindhu 1613008006WL032303 Bindhu 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799853319 Mrs. Bindhu O INDIAN BANK(607105)
16 Oachira KL-13-008-006-005/1439
(Thodiyoor) 		1613008006NRG24130820230782961 14/08/2023 Lalitha 1613008006WL032303 Lalitha 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799853318 Mrs. Lalitha INDIAN BANK(607105)
17 Oachira KL-13-008-006-005/1445
(Thodiyoor) 		1613008006NRG24130820230782964 14/08/2023 Sathyamma 1613008006WL032303 Sathyamma 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5799853271 Mrs. . SATHY AMMA INDIAN BANK(607105)
18 Oachira KL-13-008-006-005/1451
(Thodiyoor) 		1613008006NRG24130820230782969 14/08/2023 Ushakumary 1613008006WL032303 Ushakumary 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799853270 Mrs. Usha Kumari J INDIAN BANK(607105)
19 Oachira KL-13-008-006-005/1452
(Thodiyoor) 		1613008006NRG24130820230782970 14/08/2023 Radhamma.C 1613008006WL032303 Radhamma.C 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799853310 RADHAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-006-005/1455
(Thodiyoor) 		1613008006NRG24130820230782972 14/08/2023 Savuda 1613008006WL032303 Savuda 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799853303 Mrs. SOUDA BEEVI A INDIAN BANK(607105)
21 Oachira KL-13-008-006-005/1457
(Thodiyoor) 		1613008006NRG24130820230782974 14/08/2023 Nadeera 1613008006WL032303 Nadeera 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799853269 Mrs. NADEERA W/O NASAR INDIAN BANK(607105)
22 Oachira KL-13-008-006-005/1458
(Thodiyoor) 		1613008006NRG24130820230782975 14/08/2023 Minikumary 1613008006WL032303 Minikumary 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799853312 Mrs. Mini Kumari INDIAN BANK(607105)
23 Oachira KL-13-008-006-005/1459
(Thodiyoor) 		1613008006NRG24130820230782976 14/08/2023 Leelamma 1613008006WL032303 Leelamma 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799853273 LEELAMMA S KERALA GRAMIN BANK(607476)
24 Oachira KL-13-008-006-005/1462
(Thodiyoor) 		1613008006NRG24130820230782979 14/08/2023 Vasandhakumari 1613008006WL032303 Vasandhakumari 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799853268 MRS VASANTHAKUMARI B STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-006-005/1463
(Thodiyoor) 		1613008006NRG24130820230782980 14/08/2023 Sajila 1613008006WL032303 Sajila 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799853313 Mrs. Sajeela INDIAN BANK(607105)
26 Oachira KL-13-008-006-005/1464
(Thodiyoor) 		1613008006NRG24130820230782981 14/08/2023 Thankamani 1613008006WL032303 Thankamani 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799853322 THANKAMANI KERALA GRAMIN BANK(607476)
27 Oachira KL-13-008-006-005/1465
(Thodiyoor) 		1613008006NRG24130820230782982 14/08/2023 Radhamaniamma 1613008006WL032303 Radhamaniamma 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799853317 Mrs. RADHAMANIAMMA . INDIAN BANK(607105)
28 Oachira KL-13-008-006-005/1474
(Thodiyoor) 		1613008006NRG24130820230782984 14/08/2023 Indira C 1613008006WL032303 Indira C 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799853305 Mrs. INDIRA C INDIAN BANK(607105)
29 Oachira KL-13-008-006-005/1479
(Thodiyoor) 		1613008006NRG24130820230782987 14/08/2023 Laila 1613008006WL032303 Laila 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799853324 MRS LAILA MAJEED KUTTY STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-006-005/1966
(Thodiyoor) 		1613008006NRG24130820230782991 14/08/2023 Vijayamma 1613008006WL032303 Vijayamma 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799853306 Mrs. Vijayamma INDIAN BANK(607105)
31 Oachira KL-13-008-006-005/2509
(Thodiyoor) 		1613008006NRG24130820230782995 14/08/2023 SHEEJA L 1613008006WL032303 SHEEJA L 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5799853307 Mrs. SHEEJA S INDIAN BANK(607105)
32 Oachira KL-13-008-006-005/2532
(Thodiyoor) 		1613008006NRG24130820230782997 14/08/2023 Seenath 1613008006WL032303 Seenath 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799853314 Mrs. SEENATH BEEVI INDIAN BANK(607105)
33 Oachira KL-13-008-006-005/297
(Thodiyoor) 		1613008006NRG24130820230783000 14/08/2023 MAHMOODA 1613008006WL032303 MAHMOODA 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5799853320 Mrs. MAHMOODA . INDIAN BANK(607105)
34 Oachira KL-13-008-006-005/299
(Thodiyoor) 		1613008006NRG24130820230783001 14/08/2023 Kunjumuthu K 1613008006WL032303 Kunjumuthu K 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799853308 MRS KUNJU MUTHU STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-006-005/3470
(Thodiyoor) 		1613008006NRG24130820230783006 14/08/2023 Rehumath 1613008006WL032303 Rehumath 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799853304 Mrs. Rahumath INDIAN BANK(607105)
36 Oachira KL-13-008-006-005/3476
(Thodiyoor) 		1613008006NRG24130820230783007 14/08/2023 Saleena 1613008006WL032303 Saleena 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799853274 MRS SALEENA E STATE BANK OF INDIA(508548)
SubTotal 62604 62604
37 Oachira KL-13-008-006-005/1446
(Thodiyoor) 		1613008006NRG24130820230782965 14/08/2023 SHAHUBANATH 1613008006WL032303 SHAHUBANATH 00177 IOBA0001878 1998 1998 Processed 21/09/2023 5799853279 MR SHAHUBANATH SHAHUBANATH STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-006-005/1950
(Thodiyoor) 		1613008006NRG24130820230782988 14/08/2023 Arifabeevi 1613008006WL032303 Arifabeevi 00177 IOBA0001878 1665 1665 Processed 21/09/2023 5799853277 ARIFABEEVI INDIAN OVERSEAS BANK(508541)
39 Oachira KL-13-008-006-005/2087
(Thodiyoor) 		1613008006NRG24130820230782993 14/08/2023 Sulaimuthu 1613008006WL032303 Sulaimuthu 00177 IOBA0001878 1665 1665 Processed 21/09/2023 5799853278 SULAIMUTT INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
40 Oachira KL-13-008-006-005/1426
(Thodiyoor) 		1613008006NRG24130820230782953 14/08/2023 Rajila 1613008006WL032303 Rajila 00354 PUNB0750100 1665 1665 Processed 21/09/2023 5799853342 RAJILA W/O NISAR PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
41 Oachira KL-13-008-006-005/203
(Thodiyoor) 		1613008006NRG24130820230782992 14/08/2023 Rejimol J 1613008006WL032303 Rejimol J 00415 SBIN0001829 1998 1998 Processed 21/09/2023 5799853283 MRS REJI MOL J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Oachira KL-13-008-006-005/1420
(Thodiyoor) 		1613008006NRG24130820230782950 14/08/2023 Rajalekshmi Amma 1613008006WL032303 Rajalekshmi Amma 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5799853327 Mrs. RAJALEKSHMI . INDIAN BANK(607105)
43 Oachira KL-13-008-006-005/1954
(Thodiyoor) 		1613008006NRG24130820230782989 14/08/2023 Geetha 1613008006WL032303 Geetha 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799853330 GEETHA DHANALAXMI BANK(607239)
44 Oachira KL-13-008-006-005/2874
(Thodiyoor) 		1613008006NRG24130820230782999 14/08/2023 Saraswathiyamma 1613008006WL032303 Saraswathiyamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799853336 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-006-005/3481
(Thodiyoor) 		1613008006NRG24130820230783008 14/08/2023 Radhamani 1613008006WL032303 Radhamani 00415 SBIN0004405 999 999 Processed 21/09/2023 5799853280 MR RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
46 Oachira KL-13-008-006-004/2464
(Thodiyoor) 		1613008006NRG24130820230782939 14/08/2023 Jameela 1613008006WL032303 Jameela 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5799853282 MRS JAMEELA STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-005/5513
(Thodiyoor) 		1613008006NRG24130820230783011 14/08/2023 NAJEELA 1613008006WL032303 NAJEELA 00415 SBIN0016827 1665 1665 Processed 21/09/2023 5799853284 MRS NAJEELA WO AHINAS STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-007/1264
(Thodiyoor) 		1613008006NRG24130820230783014 14/08/2023 Noorjabeevi 1613008006WL032303 Noorjabeevi 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5799853281 NOORJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
49 Oachira KL-13-008-006-005/1421
(Thodiyoor) 		1613008006NRG24130820230782951 14/08/2023 Vijayamma 1613008006WL032303 Vijayamma 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5799853334 MRS VIJAYAMMA KRISHNAN PILLAI STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-006-005/1422
(Thodiyoor) 		1613008006NRG24130820230782952 14/08/2023 Rathydevi 1613008006WL032303 Rathydevi 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5799853338 RETHEEDEVI G KERALA GRAMIN BANK(607476)
51 Oachira KL-13-008-006-005/1444
(Thodiyoor) 		1613008006NRG24130820230782963 14/08/2023 Santhamma 1613008006WL032303 Santhamma 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5799853332 MRS SANTHAMMA GOPALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-005/1447
(Thodiyoor) 		1613008006NRG24130820230782966 14/08/2023 Nithyajayachandran 1613008006WL032303 Nithyajayachandran 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5799853337 Mrs. Nithya T INDIAN BANK(607105)
53 Oachira KL-13-008-006-005/1448
(Thodiyoor) 		1613008006NRG24130820230782967 14/08/2023 Usha 1613008006WL032303 Usha 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5799853326 MRS USHA STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-005/1476
(Thodiyoor) 		1613008006NRG24130820230782985 14/08/2023 Jayasree 1613008006WL032303 Jayasree 00415 SBIN0070056 999 999 Processed 21/09/2023 5799853331 JAYASREE V KERALA GRAMIN BANK(607476)
55 Oachira KL-13-008-006-005/2524
(Thodiyoor) 		1613008006NRG24130820230782996 14/08/2023 Rethnamma 1613008006WL032303 Rethnamma 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5799853333 MRS RATHNAMMA PARAMESHWARAN STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-005/3334
(Thodiyoor) 		1613008006NRG24130820230783005 14/08/2023 Nabeesath.K 1613008006WL032303 Nabeesath.K 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5799853329 NABEESA INDIAN OVERSEAS BANK(508541)
57 Oachira KL-13-008-006-005/5523
(Thodiyoor) 		1613008006NRG24130820230783012 14/08/2023 Sheeja S 1613008006WL032303 Sheeja S 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5799853302 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 16983 16983
58 Oachira KL-13-008-006-005/551
(Thodiyoor) 		1613008006NRG24130820230783010 14/08/2023 SREEDEVI AMMA 1613008006WL032303 SREEDEVI AMMA 00415 SBIN0070282 666 666 Processed 21/09/2023 5799853325 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
59 Oachira KL-13-008-006-005/1415
(Thodiyoor) 		1613008006NRG24130820230782947 14/08/2023 Girijakumari 1613008006WL032303 Girijakumari 00415 SBIN0071008 1998 1998 Processed 21/09/2023 5799853339 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-006-005/1452
(Thodiyoor) 		1613008006NRG24130820230782971 14/08/2023 Sivadasanpilla 1613008006WL032303 Sivadasanpilla 00415 SBIN0071008 999 999 Processed 21/09/2023 5799853340 MR SIVADASAN PILLAI STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-006-005/301
(Thodiyoor) 		1613008006NRG24130820230783002 14/08/2023 Sathiyamma 1613008006WL032303 Sathiyamma 00415 SBIN0071008 1998 1998 Processed 21/09/2023 5799853335 MRS SATHIYAMMA JANARDHANAN PILLA STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-006-005/63
(Thodiyoor) 		1613008006NRG24130820230783013 14/08/2023 Ambika.B 1613008006WL032303 Ambika.B 00415 SBIN0071008 1665 1665 Processed 21/09/2023 5799853328 MRS AMBIKA B STATE BANK OF INDIA(508548)
SubTotal 6660 6660
63 Oachira KL-13-008-006-004/3032
(Thodiyoor) 		1613008006NRG24130820230782941 14/08/2023 ANITHAKUMARI 1613008006WL032303 ANITHAKUMARI 00462 UCBA0002560 999 999 Processed 21/09/2023 5799853287 ANITHAKUMARI UCO BANK(607066)
64 Oachira KL-13-008-006-005/1440
(Thodiyoor) 		1613008006NRG24130820230782962 14/08/2023 Sunitha 1613008006WL032303 Sunitha 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5799853285 Mrs. Sunitha INDIAN BANK(607105)
65 Oachira KL-13-008-006-005/1456
(Thodiyoor) 		1613008006NRG24130820230782973 14/08/2023 Abidabeevi 1613008006WL032303 Abidabeevi 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5799853288 ABIDA BEEVI UCO BANK(607066)
66 Oachira KL-13-008-006-005/1477
(Thodiyoor) 		1613008006NRG24130820230782986 14/08/2023 Selmabeevi 1613008006WL032303 Selmabeevi 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5799853289 SALMA BEEVI KERALA GRAMIN BANK(607476)
67 Oachira KL-13-008-006-005/305
(Thodiyoor) 		1613008006NRG24130820230783003 14/08/2023 Sainaba Beevi 1613008006WL032303 Sainaba Beevi 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5799853286 SAINABABEEVI UCO BANK(607066)
SubTotal 8658 8658
68 Oachira KL-13-008-006-005/2389
(Thodiyoor) 		1613008006NRG24130820230782994 14/08/2023 NAZEEMA K 1613008006WL032303 NAZEEMA K 00468 UBIN0554235 1998 1998 Processed 21/09/2023 5799853301 NAZEEMA K UNION BANK OF INDIA(508500)
SubTotal 1998 1998
69 Oachira KL-13-008-006-005/1954
(Thodiyoor) 		1613008006NRG24130820230782990 14/08/2023 Rajanchettiyar 1613008006WL032303 Rajanchettiyar 00547 DLXB0000184 1332 1332 Processed 21/09/2023 5799853267 RAJAN CHETTIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
70 Oachira KL-13-008-006-005/1427
(Thodiyoor) 		1613008006NRG24130820230782954 14/08/2023 Smitha s 1613008006WL032303 Smitha s 00657 KLGB0040565 1665 1665 Processed 21/09/2023 5799853299 SMITHA S KERALA GRAMIN BANK(607476)
71 Oachira KL-13-008-006-005/1428
(Thodiyoor) 		1613008006NRG24130820230782955 14/08/2023 Rahiyanathu 1613008006WL032303 Rahiyanathu 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5799853294 MRS REHIYANATHU ISMAILKUTTY STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-006-005/1430
(Thodiyoor) 		1613008006NRG24130820230782957 14/08/2023 Vasandakumari 1613008006WL032303 Vasandakumari 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5799853295 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-006-005/1432
(Thodiyoor) 		1613008006NRG24130820230782958 14/08/2023 Geethamma.R 1613008006WL032303 Geethamma.R 00657 KLGB0040565 1665 1665 Processed 21/09/2023 5799853297 GEETHAMMA R KERALA GRAMIN BANK(607476)
74 Oachira KL-13-008-006-005/1466
(Thodiyoor) 		1613008006NRG24130820230782983 14/08/2023 Thankamma 1613008006WL032303 Thankamma 00657 KLGB0040565 1665 1665 Processed 21/09/2023 5799853300 THANKAMMA T KERALA GRAMIN BANK(607476)
75 Oachira KL-13-008-006-005/2873
(Thodiyoor) 		1613008006NRG24130820230782998 14/08/2023 Sheejath 1613008006WL032303 Sheejath 00657 KLGB0040565 1665 1665 Processed 21/09/2023 5799853296 SHEEJATH S KERALA GRAMIN BANK(607476)
76 Oachira KL-13-008-006-005/3323
(Thodiyoor) 		1613008006NRG24130820230783004 14/08/2023 Jameela 1613008006WL032303 Jameela 00657 KLGB0040565 1332 1332 Processed 21/09/2023 5799853293 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
77 Oachira KL-13-008-006-005/5507
(Thodiyoor) 		1613008006NRG24130820230783009 14/08/2023 SAHEERATH R 1613008006WL032303 SAHEERATH R 00657 KLGB0040565 1665 1665 Processed 21/09/2023 5799853298 SAHEERATH R KERALA GRAMIN BANK(607476)
SubTotal 13653 13653
Total 141192 141192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_140823APB_FTO_402044 Canara Bank CNRB0003456 THAZHAVA 1665
2 Oachira KL1613008006_140823APB_FTO_402044 Central Bank of India CBIN0284805 KARUNAGAPALLY 3996
3 Oachira KL1613008006_140823APB_FTO_402044 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
4 Oachira KL1613008006_140823APB_FTO_402044 Indian Bank IDIB000K024 KARUNAGAPALLY 62604
5 Oachira KL1613008006_140823APB_FTO_402044 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 5328
6 Oachira KL1613008006_140823APB_FTO_402044 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1665
7 Oachira KL1613008006_140823APB_FTO_402044 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
8 Oachira KL1613008006_140823APB_FTO_402044 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 6327
9 Oachira KL1613008006_140823APB_FTO_402044 State Bank Of India SBIN0016827 PUTHIYAKAVU 5661
10 Oachira KL1613008006_140823APB_FTO_402044 State Bank Of India SBIN0070056 KARUNAGAPALLY 16983
11 Oachira KL1613008006_140823APB_FTO_402044 State Bank Of India SBIN0070282 OACHIRA 666
12 Oachira KL1613008006_140823APB_FTO_402044 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 6660
13 Oachira KL1613008006_140823APB_FTO_402044 UCO Bank UCBA0002560 Karunagappally 8658
14 Oachira KL1613008006_140823APB_FTO_402044 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
15 Oachira KL1613008006_140823APB_FTO_402044 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1332
16 Oachira KL1613008006_140823APB_FTO_402044 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 13653

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