Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:08:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_250423APB_FTO_47031
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) 		1613008006NRG24250420230077330 25/04/2023 Bindhu Mol 1613008006WL002929 Bindhu Mol 00045 BARB0KARUNA 333 333 Processed 20/05/2023 1747142802 BINDU BANK OF BARODA(606985)
2 Oachira KL-13-008-006-017/1105
(Thodiyoor) 		1613008006NRG24250420230077338 25/04/2023 KAMALAKSHI AMMAL 1613008006WL002929 KAMALAKSHI AMMAL 00045 BARB0KARUNA 1665 1665 Processed 20/05/2023 1747142806 KAMALAKSHI AMMAL BANK OF BARODA(606985)
3 Oachira KL-13-008-006-017/1111
(Thodiyoor) 		1613008006NRG24250420230077342 25/04/2023 DHANA LEKSHMI AMMAL 1613008006WL002929 DHANA LEKSHMI AMMAL 00045 BARB0KARUNA 1332 1332 Processed 20/05/2023 1747142807 DHANA LEKSHMI AMMAL BANK OF BARODA(606985)
4 Oachira KL-13-008-006-017/119
(Thodiyoor) 		1613008006NRG24250420230077345 25/04/2023 SABEENA BEEVI 1613008006WL002929 SABEENA BEEVI 00045 BARB0KARUNA 1665 1665 Processed 20/05/2023 1747142805 SABEENA BEEVI BANK OF BARODA(606985)
5 Oachira KL-13-008-006-017/194
(Thodiyoor) 		1613008006NRG24250420230077351 25/04/2023 Sheeja 1613008006WL002929 Sheeja 00045 BARB0KARUNA 1332 1332 Processed 20/05/2023 1747142782 SHEEJA S BANK OF BARODA(606985)
6 Oachira KL-13-008-006-017/274
(Thodiyoor) 		1613008006NRG24250420230077360 25/04/2023 REMANI AMMA 1613008006WL002929 REMANI AMMA 00045 BARB0KARUNA 1665 1665 Processed 20/05/2023 1747142803 REMANI AMMA R HDFC BANK LTD(607152)
7 Oachira KL-13-008-006-017/2940
(Thodiyoor) 		1613008006NRG24250420230077362 25/04/2023 Sreemandini 1613008006WL002929 Sreemandini 00045 BARB0KARUNA 1665 1665 Processed 20/05/2023 1747142808 SREEMANDINI CANARA BANK(508532)
8 Oachira KL-13-008-006-017/461
(Thodiyoor) 		1613008006NRG24250420230077372 25/04/2023 nezikunju 1613008006WL002929 nezikunju 00045 BARB0KARUNA 1332 1332 Processed 20/05/2023 1747142797 NEZI KUNJU BANK OF BARODA(606985)
9 Oachira KL-13-008-006-017/462
(Thodiyoor) 		1613008006NRG24250420230077373 25/04/2023 Indiramma 1613008006WL002929 Indiramma 00045 BARB0KARUNA 1665 1665 Processed 20/05/2023 1747142801 INDIRAYAMMA BANK OF BARODA(606985)
10 Oachira KL-13-008-006-017/468
(Thodiyoor) 		1613008006NRG24250420230077375 25/04/2023 THANKACHI 1613008006WL002929 THANKACHI 00045 BARB0KARUNA 1665 1665 Processed 20/05/2023 1747142798 THANKACHI BANK OF BARODA(606985)
11 Oachira KL-13-008-006-017/472
(Thodiyoor) 		1613008006NRG24250420230077376 25/04/2023 Sathi 1613008006WL002929 Sathi 00045 BARB0KARUNA 1665 1665 Processed 20/05/2023 1747142800 SATHI O BANK OF BARODA(606985)
12 Oachira KL-13-008-006-017/74
(Thodiyoor) 		1613008006NRG24250420230077388 25/04/2023 Remani 1613008006WL002929 Remani 00045 BARB0KARUNA 1665 1665 Processed 20/05/2023 1747142804 Mrs. REMANI . INDIAN BANK(607105)
13 Oachira KL-13-008-006-017/751
(Thodiyoor) 		1613008006NRG24250420230077389 25/04/2023 NASIMA 1613008006WL002929 NASIMA 00045 BARB0KARUNA 1665 1665 Processed 20/05/2023 1747142799 NAZIMA BANK OF BARODA(606985)
SubTotal 19314 19314
14 Oachira KL-13-008-006-017/2236
(Thodiyoor) 		1613008006NRG24250420230077352 25/04/2023 MAJIDA BEEVI 1613008006WL002929 MAJIDA BEEVI 00078 CNRB0002896 1665 1665 Processed 20/05/2023 1747142788 MAJIDA BEEVI N CANARA BANK(508532)
SubTotal 1665 1665
15 Oachira KL-13-008-006-017/3012
(Thodiyoor) 		1613008006NRG24250420230077363 25/04/2023 Arifabeevi 1613008006WL002929 Arifabeevi 00089 CBIN0284805 1665 1665 Processed 20/05/2023 1747142795 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
16 Oachira KL-13-008-006-017/474
(Thodiyoor) 		1613008006NRG24250420230077377 25/04/2023 Geetha 1613008006WL002929 Geetha 00089 CBIN0284805 666 666 Processed 20/05/2023 1747142796 GEETHA SOUTH INDIAN BANK(607167)
17 Oachira KL-13-008-006-017/896
(Thodiyoor) 		1613008006NRG24250420230077392 25/04/2023 Syamala 1613008006WL002929 Syamala 00089 CBIN0284805 1665 1665 Processed 20/05/2023 1747142794 MRS SYAMALA STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-017/971
(Thodiyoor) 		1613008006NRG24250420230077399 25/04/2023 Saleena S 1613008006WL002929 Saleena S 00089 CBIN0284805 1665 1665 Processed 20/05/2023 1747142809 SALEENA S INDIAN OVERSEAS BANK(508541)
SubTotal 5661 5661
19 Oachira KL-13-008-006-016/1732
(Thodiyoor) 		1613008006NRG24250420230077329 25/04/2023 Sheeja 1613008006WL002929 Sheeja 00127 FDRL0001107 999 999 Processed 20/05/2023 1747142770 Mrs. Sheeja INDIAN BANK(607105)
20 Oachira KL-13-008-006-017/1103
(Thodiyoor) 		1613008006NRG24250420230077336 25/04/2023 Umaiba 1613008006WL002929 Umaiba 00127 FDRL0001107 1665 1665 Processed 20/05/2023 1747142769 UMAIBA . FEDERAL BANK(607165)
21 Oachira KL-13-008-006-017/1109
(Thodiyoor) 		1613008006NRG24250420230077340 25/04/2023 Usha.A 1613008006WL002929 Usha.A 00127 FDRL0001107 1665 1665 Processed 20/05/2023 1747142772 USHA FEDERAL BANK(607165)
22 Oachira KL-13-008-006-017/129
(Thodiyoor) 		1613008006NRG24250420230077346 25/04/2023 Lalitha 1613008006WL002929 Lalitha 00127 FDRL0001107 1665 1665 Processed 20/05/2023 1747142773 LELITHA . FEDERAL BANK(607165)
23 Oachira KL-13-008-006-017/682
(Thodiyoor) 		1613008006NRG24250420230077384 25/04/2023 Chandrika 1613008006WL002929 Chandrika 00127 FDRL0001107 1665 1665 Processed 20/05/2023 1747142771 Mrs. Chandrika INDIAN BANK(607105)
SubTotal 7659 7659
24 Oachira KL-13-008-006-017/1003
(Thodiyoor) 		1613008006NRG24250420230077331 25/04/2023 Noorjahan 1613008006WL002929 Noorjahan 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747142765 Mrs. NOORJAHAN . INDIAN BANK(607105)
25 Oachira KL-13-008-006-017/11
(Thodiyoor) 		1613008006NRG24250420230077335 25/04/2023 SATHI S 1613008006WL002929 SATHI S 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747142758 SATHEEMOHANAN,MOHANAN ACHARY T INDIAN OVERSEAS BANK(508541)
26 Oachira KL-13-008-006-017/1104
(Thodiyoor) 		1613008006NRG24250420230077337 25/04/2023 Mini.S 1613008006WL002929 Mini.S 00176 IDIB000K024 1332 1332 Processed 20/05/2023 1747142755 Mini.S DHANALAXMI BANK(607239)
27 Oachira KL-13-008-006-017/1106
(Thodiyoor) 		1613008006NRG24250420230077339 25/04/2023 Thankamany 1613008006WL002929 Thankamany 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747142756 Thankamany DHANALAXMI BANK(607239)
28 Oachira KL-13-008-006-017/1112
(Thodiyoor) 		1613008006NRG24250420230077343 25/04/2023 Mini.P 1613008006WL002929 Mini.P 00176 IDIB000K024 1332 1332 Processed 20/05/2023 1747142818 Mrs. MINI P INDIAN BANK(607105)
29 Oachira KL-13-008-006-017/142
(Thodiyoor) 		1613008006NRG24250420230077348 25/04/2023 Chandralekha 1613008006WL002929 Chandralekha 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747142824 Mrs. CHANDRALEKHA C INDIAN BANK(607105)
30 Oachira KL-13-008-006-017/2332
(Thodiyoor) 		1613008006NRG24250420230077353 25/04/2023 MAJITHA BEEVI 1613008006WL002929 MAJITHA BEEVI 00176 IDIB000K024 999 999 Processed 20/05/2023 1747142764 Mrs. Majiithabeevi . INDIAN BANK(607105)
31 Oachira KL-13-008-006-017/2580
(Thodiyoor) 		1613008006NRG24250420230077355 25/04/2023 SEENA BEEVI 1613008006WL002929 SEENA BEEVI 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747142762 Mrs. SEENA BEEVI A INDIAN BANK(607105)
32 Oachira KL-13-008-006-017/2582
(Thodiyoor) 		1613008006NRG24250420230077357 25/04/2023 Raji 1613008006WL002929 Raji 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747142817 Mrs. Raji INDIAN BANK(607105)
33 Oachira KL-13-008-006-017/2585
(Thodiyoor) 		1613008006NRG24250420230077358 25/04/2023 Geetha Babu 1613008006WL002929 Geetha Babu 00176 IDIB000K024 999 999 Processed 20/05/2023 1747142752 Mrs. Geetha Babu INDIAN BANK(607105)
34 Oachira KL-13-008-006-017/273
(Thodiyoor) 		1613008006NRG24250420230077359 25/04/2023 Sreelatha 1613008006WL002929 Sreelatha 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747142760 Mrs. SREELATHA L INDIAN BANK(607105)
35 Oachira KL-13-008-006-017/3328
(Thodiyoor) 		1613008006NRG24250420230077364 25/04/2023 Rajamma 1613008006WL002929 Rajamma 00176 IDIB000K024 999 999 Processed 20/05/2023 1747142753 Mrs. B RAJAMMA INDIAN BANK(607105)
36 Oachira KL-13-008-006-017/347
(Thodiyoor) 		1613008006NRG24250420230077365 25/04/2023 Krishnakumary 1613008006WL002929 Krishnakumary 00176 IDIB000K024 1332 1332 Processed 20/05/2023 1747142761 Mrs. KRISHNAKUMARI INDIAN BANK(607105)
37 Oachira KL-13-008-006-017/3477
(Thodiyoor) 		1613008006NRG24250420230077366 25/04/2023 Vasanthakumary 1613008006WL002929 Vasanthakumary 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747142754 Mrs. VASANTHAKUMARY S INDIAN BANK(607105)
38 Oachira KL-13-008-006-017/3479
(Thodiyoor) 		1613008006NRG24250420230077367 25/04/2023 Sheeja 1613008006WL002929 Sheeja 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747142766 MRS SHEEJA STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-006-017/3491
(Thodiyoor) 		1613008006NRG24250420230077369 25/04/2023 RASHEEDA BEEVI 1613008006WL002929 RASHEEDA BEEVI 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747142814 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
40 Oachira KL-13-008-006-017/464
(Thodiyoor) 		1613008006NRG24250420230077374 25/04/2023 Umaimuthu.P 1613008006WL002929 Umaimuthu.P 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747142815 Mrs. UMAIMUTHU .... INDIAN BANK(607105)
41 Oachira KL-13-008-006-017/475
(Thodiyoor) 		1613008006NRG24250420230077378 25/04/2023 Prameela 1613008006WL002929 Prameela 00176 IDIB000K024 333 333 Processed 20/05/2023 1747142763 Mrs. PRAMEELA J INDIAN BANK(607105)
42 Oachira KL-13-008-006-017/480
(Thodiyoor) 		1613008006NRG24250420230077379 25/04/2023 Sathi 1613008006WL002929 Sathi 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747142757 Mrs. SATHIYAMMA B INDIAN BANK(607105)
43 Oachira KL-13-008-006-017/482
(Thodiyoor) 		1613008006NRG24250420230077380 25/04/2023 AMINA P 1613008006WL002929 AMINA P 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747142819 Mrs. AMINA . INDIAN BANK(607105)
44 Oachira KL-13-008-006-017/53
(Thodiyoor) 		1613008006NRG24250420230077383 25/04/2023 GIRIJA KUMARI 1613008006WL002929 GIRIJA KUMARI 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747142816 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
45 Oachira KL-13-008-006-017/78
(Thodiyoor) 		1613008006NRG24250420230077390 25/04/2023 Muthubeevi 1613008006WL002929 Muthubeevi 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747142759 Mrs. MUTHUBEEVI . INDIAN BANK(607105)
46 Oachira KL-13-008-006-017/907
(Thodiyoor) 		1613008006NRG24250420230077394 25/04/2023 Mani 1613008006WL002929 Mani 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747142767 MR MANI STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-017/957
(Thodiyoor) 		1613008006NRG24250420230077398 25/04/2023 Sreeja 1613008006WL002929 Sreeja 00176 IDIB000K024 999 999 Processed 20/05/2023 1747142768 Mrs. Sreeja INDIAN BANK(607105)
48 Oachira KL-13-008-006-017/99
(Thodiyoor) 		1613008006NRG24250420230077401 25/04/2023 Bushra 1613008006WL002929 Bushra 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747142825 Mrs. BUSHARA .. INDIAN BANK(607105)
SubTotal 36630 36630
49 Oachira KL-13-008-006-007/4
(Thodiyoor) 		1613008006NRG24250420230077328 25/04/2023 Noorjahan 1613008006WL002929 Noorjahan 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747142813 Mrs. S NOORJAHAN INDIAN BANK(607105)
SubTotal 1665 1665
50 Oachira KL-13-008-006-017/2335
(Thodiyoor) 		1613008006NRG24250420230077354 25/04/2023 Seena 1613008006WL002929 Seena 00177 IOBA0001878 1665 1665 Processed 20/05/2023 1747142774 SEENA INDIAN OVERSEAS BANK(508541)
51 Oachira KL-13-008-006-017/2581
(Thodiyoor) 		1613008006NRG24250420230077356 25/04/2023 LAILA 1613008006WL002929 LAILA 00177 IOBA0001878 1665 1665 Processed 20/05/2023 1747142775 LAILA INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
52 Oachira KL-13-008-006-017/141
(Thodiyoor) 		1613008006NRG24250420230077347 25/04/2023 Krishnamma 1613008006WL002929 Krishnamma 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1747142778 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-006-017/143
(Thodiyoor) 		1613008006NRG24250420230077349 25/04/2023 Alimuth 1613008006WL002929 Alimuth 00415 SBIN0004405 666 666 Processed 20/05/2023 1747142792 MRS ALIMUTH STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-017/3485
(Thodiyoor) 		1613008006NRG24250420230077368 25/04/2023 Sarojini 1613008006WL002929 Sarojini 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1747142781 MRS SAROJINI STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-006-017/3495
(Thodiyoor) 		1613008006NRG24250420230077370 25/04/2023 SUSEELA 1613008006WL002929 SUSEELA 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1747142791 MRS SUSEELA STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-017/3504
(Thodiyoor) 		1613008006NRG24250420230077371 25/04/2023 SREEKUMAR PURUSHOTHAMAN 1613008006WL002929 SREEKUMAR PURUSHOTHAMAN 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1747142810 SREEKUMAR BANK OF INDIA(508505)
57 Oachira KL-13-008-006-017/485
(Thodiyoor) 		1613008006NRG24250420230077381 25/04/2023 Ajithakumary 1613008006WL002929 Ajithakumary 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1747142776 MRS AJITHA KUAMRI STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-006-017/709
(Thodiyoor) 		1613008006NRG24250420230077385 25/04/2023 Haseena 1613008006WL002929 Haseena 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1747142779 HASEENA K FEDERAL BANK(607165)
59 Oachira KL-13-008-006-017/900
(Thodiyoor) 		1613008006NRG24250420230077393 25/04/2023 Laila 1613008006WL002929 Laila 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1747142789 Mrs. LAILA . INDIAN BANK(607105)
60 Oachira KL-13-008-006-017/916
(Thodiyoor) 		1613008006NRG24250420230077395 25/04/2023 Suseela 1613008006WL002929 Suseela 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1747142777 MRS SUSEELA G STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-006-017/924
(Thodiyoor) 		1613008006NRG24250420230077396 25/04/2023 VIMALAMMA P 1613008006WL002929 VIMALAMMA P 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1747142793 MRS VIMALA STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-006-017/951
(Thodiyoor) 		1613008006NRG24250420230077397 25/04/2023 Rema R 1613008006WL002929 Rema R 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1747142790 MRS REMA R STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-006-019/121
(Thodiyoor) 		1613008006NRG24250420230077402 25/04/2023 Ramla 1613008006WL002929 Ramla 00415 SBIN0004405 333 333 Processed 20/05/2023 1747142780 MRS RAMLA B STATE BANK OF INDIA(508548)
SubTotal 16650 16650
64 Oachira KL-13-008-006-017/102
(Thodiyoor) 		1613008006NRG24250420230077332 25/04/2023 Sathi 1613008006WL002929 Sathi 00415 SBIN0070056 1665 1665 Processed 20/05/2023 1747142820 Mrs. Sathy P INDIAN BANK(607105)
65 Oachira KL-13-008-006-017/107
(Thodiyoor) 		1613008006NRG24250420230077334 25/04/2023 SAJIDA.K.M 1613008006WL002929 SAJIDA.K.M 00415 SBIN0070056 999 999 Processed 20/05/2023 1747142822 MRS SAJIDA K M STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-006-017/1110
(Thodiyoor) 		1613008006NRG24250420230077341 25/04/2023 Ponnamma 1613008006WL002929 Ponnamma 00415 SBIN0070056 1665 1665 Processed 20/05/2023 1747142826 MRS PONNAMMA KRISHNANKUTTY STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-006-017/151
(Thodiyoor) 		1613008006NRG24250420230077350 25/04/2023 Saleena 1613008006WL002929 Saleena 00415 SBIN0070056 1332 1332 Processed 20/05/2023 1747142821 MRS SALEENA SALEENA STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-006-017/276
(Thodiyoor) 		1613008006NRG24250420230077361 25/04/2023 R.Radhamma 1613008006WL002929 R.Radhamma 00415 SBIN0070056 1665 1665 Processed 20/05/2023 1747142811 MRS RADHAMMA K STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-006-017/50
(Thodiyoor) 		1613008006NRG24250420230077382 25/04/2023 Rahiyanath 1613008006WL002929 Rahiyanath 00415 SBIN0070056 999 999 Processed 20/05/2023 1747142812 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
70 Oachira KL-13-008-006-019/894
(Thodiyoor) 		1613008006NRG24250420230077403 25/04/2023 Lailabeevi 1613008006WL002929 Lailabeevi 00415 SBIN0070056 1665 1665 Processed 20/05/2023 1747142823 MRS LAILA JAMALUDEEN STATE BANK OF INDIA(508548)
SubTotal 9990 9990
71 Oachira KL-13-008-006-017/104
(Thodiyoor) 		1613008006NRG24250420230077333 25/04/2023 Sujatha 1613008006WL002929 Sujatha 00462 UCBA0002560 1332 1332 Processed 20/05/2023 1747142785 SUJATHA V UCO BANK(607066)
72 Oachira KL-13-008-006-017/723
(Thodiyoor) 		1613008006NRG24250420230077387 25/04/2023 REMA 1613008006WL002929 REMA 00462 UCBA0002560 1665 1665 Processed 20/05/2023 1747142784 REMA UCO BANK(607066)
73 Oachira KL-13-008-006-017/723
(Thodiyoor) 		1613008006NRG24250420230077386 25/04/2023 THULASEEDHARAN 1613008006WL002929 THULASEEDHARAN 00462 UCBA0002560 1665 1665 Processed 20/05/2023 1747142787 THULASEEDHARAN UCO BANK(607066)
74 Oachira KL-13-008-006-017/86
(Thodiyoor) 		1613008006NRG24250420230077391 25/04/2023 Sarala 1613008006WL002929 Sarala 00462 UCBA0002560 1665 1665 Processed 20/05/2023 1747142786 SARALA T UCO BANK(607066)
75 Oachira KL-13-008-006-017/981
(Thodiyoor) 		1613008006NRG24250420230077400 25/04/2023 Muneera 1613008006WL002929 Muneera 00462 UCBA0002560 333 333 Processed 20/05/2023 1747142783 MUNEERA UCO BANK(607066)
SubTotal 6660 6660
76 Oachira KL-13-008-006-017/1113
(Thodiyoor) 		1613008006NRG24250420230077344 25/04/2023 Rohini 1613008006WL002929 Rohini 00547 DLXB0000184 1665 1665 Processed 20/05/2023 1747142751 Rohini DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 110889 110889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_250423APB_FTO_47031 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 19314
2 Oachira KL1613008006_250423APB_FTO_47031 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
3 Oachira KL1613008006_250423APB_FTO_47031 Central Bank of India CBIN0284805 KARUNAGAPALLY 5661
4 Oachira KL1613008006_250423APB_FTO_47031 Federal Bank FDRL0001107 KARUNAGAPPALLY 7659
5 Oachira KL1613008006_250423APB_FTO_47031 Indian Bank IDIB000K024 KARUNAGAPALLY 36630
6 Oachira KL1613008006_250423APB_FTO_47031 Indian Bank IDIB000V048 VAVVAKKAVU 1665
7 Oachira KL1613008006_250423APB_FTO_47031 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 3330
8 Oachira KL1613008006_250423APB_FTO_47031 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 16650
9 Oachira KL1613008006_250423APB_FTO_47031 State Bank Of India SBIN0070056 KARUNAGAPALLY 9990
10 Oachira KL1613008006_250423APB_FTO_47031 UCO Bank UCBA0002560 Karunagappally 6660
11 Oachira KL1613008006_250423APB_FTO_47031 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1665

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