Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:59:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_110823APB_FTO_394556
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-13-008-002-013/4250
(Clappana) 		1613008002NRG24100820230757928 11/08/2023 Geetha 1613008002WL031393 Geetha 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5794672042 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-002-013/4522
(Clappana) 		1613008002NRG24100820230757929 11/08/2023 Sarala 1613008002WL031393 Sarala 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5794672043 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-002-013/5202
(Clappana) 		1613008002NRG24100820230757931 11/08/2023 SADHU 1613008002WL031393 SADHU 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5794672044 SADHU . FEDERAL BANK(607165)
SubTotal 5328 5328
4 Oachira KL-13-008-002-013/3890
(Clappana) 		1613008002NRG24100820230757923 11/08/2023 ARCHANA 1613008002WL031393 ARCHANA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5794672064 Mrs. Archana INDIAN BANK(607105)
SubTotal 1998 1998
5 Oachira KL-13-008-002-013/1201
(Clappana) 		1613008002NRG24100820230757889 11/08/2023 YASODARAN 1613008002WL031393 YASODARAN 00409 SIBL0000707 1998 1998 Processed 21/09/2023 5794672041 YASODARAN SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
6 Oachira KL-13-008-002-013/10
(Clappana) 		1613008002NRG24100820230757865 11/08/2023 MINI SHANAN 1613008002WL031393 MINI SHANAN 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5794672063 MRS MINI SHANAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-013/1116
(Clappana) 		1613008002NRG24100820230757868 11/08/2023 PONNAMMA RAGHAVAN 1613008002WL031393 PONNAMMA RAGHAVAN 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5794672049 MRS PONNAMMA RAGHAVAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-013/1237
(Clappana) 		1613008002NRG24100820230757905 11/08/2023 MINIMOL 1613008002WL031393 MINIMOL 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5794672046 MINIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-002-013/3920
(Clappana) 		1613008002NRG24100820230757924 11/08/2023 ROHINI SREEDHARAN 1613008002WL031393 ROHINI SREEDHARAN 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5794672088 ROHINI . FEDERAL BANK(607165)
10 Oachira KL-13-008-002-013/4964
(Clappana) 		1613008002NRG24100820230757930 11/08/2023 NIRMALA 1613008002WL031393 NIRMALA 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5794672045 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 9990 9990
11 Oachira KL-13-008-002-012/1274
(Clappana) 		1613008002NRG24100820230757863 11/08/2023 SUDHA RAJAN 1613008002WL031393 SUDHA RAJAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672062 SUDHA FEDERAL BANK(607165)
12 Oachira KL-13-008-002-012/593
(Clappana) 		1613008002NRG24100820230757864 11/08/2023 VIJAYAMMA S 1613008002WL031393 VIJAYAMMA S 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672065 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-013/1113
(Clappana) 		1613008002NRG24100820230757866 11/08/2023 CHANDRALEKHA C 1613008002WL031393 CHANDRALEKHA C 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672104 CHANDRALEKHA FEDERAL BANK(607165)
14 Oachira KL-13-008-002-013/1115
(Clappana) 		1613008002NRG24100820230757867 11/08/2023 VIJAYAMMA . 1613008002WL031393 VIJAYAMMA . 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794672066 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-013/1121
(Clappana) 		1613008002NRG24100820230757869 11/08/2023 VIJAYAMMA S K 1613008002WL031393 VIJAYAMMA S K 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5794672067 MRS VIJAYAMMA S K STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-013/1123
(Clappana) 		1613008002NRG24100820230757870 11/08/2023 MANI 1613008002WL031393 MANI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672097 MR MANI MANI STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-013/1123
(Clappana) 		1613008002NRG24100820230757871 11/08/2023 SANTHAMMA MANIYAN 1613008002WL031393 SANTHAMMA MANIYAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672050 MRS SANTHAMMA MANIYAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-013/1124
(Clappana) 		1613008002NRG24100820230757872 11/08/2023 KANAKAMMA PURUSHOTHAMAN 1613008002WL031393 KANAKAMMA PURUSHOTHAMAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672068 MRS KANAKAMMA PURUSHOTHAMAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-013/1126
(Clappana) 		1613008002NRG24100820230757873 11/08/2023 OMANA HARIDASAN 1613008002WL031393 OMANA HARIDASAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672051 MRS OMANA HARIDASAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-013/1130
(Clappana) 		1613008002NRG24100820230757874 11/08/2023 LAILA BEEVI KASSIM KUNJU 1613008002WL031393 LAILA BEEVI KASSIM KUNJU 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672086 MRS LAILA BEEVI KASSIM KUNJU STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-013/1133
(Clappana) 		1613008002NRG24100820230757875 11/08/2023 THANKACHI V 1613008002WL031393 THANKACHI V 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5794672095 MR THANKACHI V STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-013/1135
(Clappana) 		1613008002NRG24100820230757876 11/08/2023 KUMARI SUKUMARAN 1613008002WL031393 KUMARI SUKUMARAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672085 KUMARI GENERAL POST OFFICE(607245)
23 Oachira KL-13-008-002-013/1142
(Clappana) 		1613008002NRG24100820230757877 11/08/2023 FLORANCIA JERON 1613008002WL031393 FLORANCIA JERON 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5794672089 MRS FLORANCIA JERON STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-013/1143
(Clappana) 		1613008002NRG24100820230757878 11/08/2023 SHEELA ALIAS TREESA 1613008002WL031393 SHEELA ALIAS TREESA 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5794672069 MRS TREESAMMA STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-013/1145
(Clappana) 		1613008002NRG24100820230757879 11/08/2023 BINDU R 1613008002WL031393 BINDU R 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672098 BINDHU R PUNJAB NATIONAL BANK(508568)
26 Oachira KL-13-008-002-013/1146
(Clappana) 		1613008002NRG24100820230757880 11/08/2023 SARASWTHY THAMPI 1613008002WL031393 SARASWTHY THAMPI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672094 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-002-013/1147
(Clappana) 		1613008002NRG24100820230757881 11/08/2023 PADMVALLY RAVEENDRAN 1613008002WL031393 PADMVALLY RAVEENDRAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672070 PADMAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-002-013/1149
(Clappana) 		1613008002NRG24100820230757882 11/08/2023 SHYLA BRAHMANANDAN 1613008002WL031393 SHYLA BRAHMANANDAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672071 MRS SHYLA BRAHMANANDAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-013/1152
(Clappana) 		1613008002NRG24100820230757883 11/08/2023 USHA B 1613008002WL031393 USHA B 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672072 MRS USHA B STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-013/1155
(Clappana) 		1613008002NRG24100820230757884 11/08/2023 VIMALA SIVASANKARAPILLAI 1613008002WL031393 VIMALA SIVASANKARAPILLAI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794672052 MRS VIMALA SIVASANKARAPILLAI STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-013/1157
(Clappana) 		1613008002NRG24100820230757885 11/08/2023 JANAKI BALAKRISHNAN 1613008002WL031393 JANAKI BALAKRISHNAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672057 MRS JANAKI BALAKRISHNAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-013/1158
(Clappana) 		1613008002NRG24100820230757886 11/08/2023 SHYLAJA VIJAYAN 1613008002WL031393 SHYLAJA VIJAYAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5794672058 MRS SHYLAJA VIJAYAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-013/1198
(Clappana) 		1613008002NRG24100820230757887 11/08/2023 THANKAMANI UDAYABHANU 1613008002WL031393 THANKAMANI UDAYABHANU 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672073 MRS THANKAMANI UDAYABHANU STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-013/1199
(Clappana) 		1613008002NRG24100820230757888 11/08/2023 SYAMALA RAJAN 1613008002WL031393 SYAMALA RAJAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672103 MRS SYAMALA RAJAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-013/1202
(Clappana) 		1613008002NRG24100820230757890 11/08/2023 GANGA T 1613008002WL031393 GANGA T 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672074 MRS GANGA T STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-013/1206
(Clappana) 		1613008002NRG24100820230757891 11/08/2023 SARAYU DEVI 1613008002WL031393 SARAYU DEVI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672053 MRS SARAYU DEVI STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-013/1209
(Clappana) 		1613008002NRG24100820230757892 11/08/2023 VIJAYAMMA BHAVADASAN 1613008002WL031393 VIJAYAMMA BHAVADASAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672075 MRS VIJAYAMMA BHAVADASAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-013/1221
(Clappana) 		1613008002NRG24100820230757893 11/08/2023 MARY KUTTY D 1613008002WL031393 MARY KUTTY D 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672076 MRS MARY KUTTY D STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-013/1222
(Clappana) 		1613008002NRG24100820230757894 11/08/2023 SOBHANA MOHNAN 1613008002WL031393 SOBHANA MOHNAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672077 MRS SOBHANA MOHNAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-013/1224
(Clappana) 		1613008002NRG24100820230757895 11/08/2023 DEEPA SREEDHARAN 1613008002WL031393 DEEPA SREEDHARAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672078 MRS DEEPA SREEDHARAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-013/1225
(Clappana) 		1613008002NRG24100820230757896 11/08/2023 KAVITHA SURESH 1613008002WL031393 KAVITHA SURESH 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672087 MRS KAVITHA SURESH STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-013/1227
(Clappana) 		1613008002NRG24100820230757897 11/08/2023 VILASINI S KITTAN 1613008002WL031393 VILASINI S KITTAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672054 MRS VILASINI S KITTAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-013/1229
(Clappana) 		1613008002NRG24100820230757898 11/08/2023 SUJATHA D KARTHIKEYAN 1613008002WL031393 SUJATHA D KARTHIKEYAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794672055 MRS SUJATHA D KARTHIKEYAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-013/1230
(Clappana) 		1613008002NRG24100820230757899 11/08/2023 JANAMMA GOPALAN 1613008002WL031393 JANAMMA GOPALAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672079 JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-002-013/1231
(Clappana) 		1613008002NRG24100820230757900 11/08/2023 RUBY ALOSYOUS 1613008002WL031393 RUBY ALOSYOUS 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794672080 MRS RUBY ALOSYOUS STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-013/1232
(Clappana) 		1613008002NRG24100820230757901 11/08/2023 SURAJA SAJI 1613008002WL031393 SURAJA SAJI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794672090 SURAJA GENERAL POST OFFICE(607245)
47 Oachira KL-13-008-002-013/1233
(Clappana) 		1613008002NRG24100820230757902 11/08/2023 VASUMATHI SASIDHARAN 1613008002WL031393 VASUMATHI SASIDHARAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672092 MRS VASUMATHI SASIDHARAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-013/1234
(Clappana) 		1613008002NRG24100820230757903 11/08/2023 VOLGA MARY 1613008002WL031393 VOLGA MARY 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672056 MRS VOLGA MARY STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-013/1235
(Clappana) 		1613008002NRG24100820230757904 11/08/2023 BRIJITH SEBASTIAN 1613008002WL031393 BRIJITH SEBASTIAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672060 MRS BRIJITH SEBASTIAN STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-013/1238
(Clappana) 		1613008002NRG24100820230757906 11/08/2023 JAYAMMA PAZHANI 1613008002WL031393 JAYAMMA PAZHANI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672081 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Oachira KL-13-008-002-013/1239
(Clappana) 		1613008002NRG24100820230757907 11/08/2023 MANIYAMMA KALESAN 1613008002WL031393 MANIYAMMA KALESAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672096 MRS MANIAMMA STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-013/1416
(Clappana) 		1613008002NRG24100820230757908 11/08/2023 PANKAJAVALLY SURENDRAN 1613008002WL031393 PANKAJAVALLY SURENDRAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672082 MRS PANKAJAVALLY SURENDRAN STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-013/1417
(Clappana) 		1613008002NRG24100820230757909 11/08/2023 MOLLY JOSEPH 1613008002WL031393 MOLLY JOSEPH 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672061 MRS MOLLY JOSEPH STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-013/1516
(Clappana) 		1613008002NRG24100820230757910 11/08/2023 JAYA S 1613008002WL031393 JAYA S 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672099 MRS JAYA S STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-013/1517
(Clappana) 		1613008002NRG24100820230757911 11/08/2023 MINI K 1613008002WL031393 MINI K 00415 SBIN0070617 333 333 Processed 21/09/2023 5794672100 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Oachira KL-13-008-002-013/2345
(Clappana) 		1613008002NRG24100820230757912 11/08/2023 REETHA CRUZ J 1613008002WL031393 REETHA CRUZ J 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672105 MRS REETA CRUZ J STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-013/2355
(Clappana) 		1613008002NRG24100820230757913 11/08/2023 LEELAMANY SUKUMARAN 1613008002WL031393 LEELAMANY SUKUMARAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5794672083 LEELAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Oachira KL-13-008-002-013/2367
(Clappana) 		1613008002NRG24100820230757914 11/08/2023 MINIMOL ANI 1613008002WL031393 MINIMOL ANI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672101 MRS MINIMOL ANI STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-013/2370
(Clappana) 		1613008002NRG24100820230757915 11/08/2023 PRASANNA ANIL 1613008002WL031393 PRASANNA ANIL 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672102 MRS PRASANNA ANIL STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-013/2389
(Clappana) 		1613008002NRG24100820230757916 11/08/2023 RADHA SURENDRAN 1613008002WL031393 RADHA SURENDRAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672059 MRS RADHA SURENDRAN STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-013/2962
(Clappana) 		1613008002NRG24100820230757917 11/08/2023 Geetha 1613008002WL031393 Geetha 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672110 GEETHA CANARA BANK(508532)
62 Oachira KL-13-008-002-013/3202
(Clappana) 		1613008002NRG24100820230757918 11/08/2023 ANANDAVALLY KUTTAPPAN 1613008002WL031393 ANANDAVALLY KUTTAPPAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672091 MRS ANANDAVALLY KUTTAPPAN STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-013/3211
(Clappana) 		1613008002NRG24100820230757919 11/08/2023 RATNAMMA A 1613008002WL031393 RATNAMMA A 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672108 MRS RATNAMMA A STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-013/3270
(Clappana) 		1613008002NRG24100820230757920 11/08/2023 MANIYAMMA 1613008002WL031393 MANIYAMMA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672084 MANIYAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
65 Oachira KL-13-008-002-013/3801
(Clappana) 		1613008002NRG24100820230757921 11/08/2023 RAJI 1613008002WL031393 RAJI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794672109 MRS RAJI B STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-002-013/3816
(Clappana) 		1613008002NRG24100820230757922 11/08/2023 mullakshi 1613008002WL031393 mullakshi 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672093 MULLAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Oachira KL-13-008-002-013/4005
(Clappana) 		1613008002NRG24100820230757925 11/08/2023 OMANA 1613008002WL031393 OMANA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672106 MRS OMANA T STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-002-013/4031
(Clappana) 		1613008002NRG24100820230757926 11/08/2023 SHOBHA.S 1613008002WL031393 SHOBHA.S 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794672048 MRS SOBHA S STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-002-013/4086
(Clappana) 		1613008002NRG24100820230757927 11/08/2023 ESABELLA JOSEPH 1613008002WL031393 ESABELLA JOSEPH 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794672107 MR ISABALLA STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-002-013/7
(Clappana) 		1613008002NRG24100820230757932 11/08/2023 RENUKA A 1613008002WL031393 RENUKA A 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794672047 MRS RENUKA A STATE BANK OF INDIA(508548)
SubTotal 111555 111555
Total 130869 130869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_110823APB_FTO_394556 Federal Bank FDRL0001290 VALLIKKAVU 5328
2 Oachira KL1613008002_110823APB_FTO_394556 Indian Bank IDIB000V048 VAVVAKKAVU 1998
3 Oachira KL1613008002_110823APB_FTO_394556 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1998
4 Oachira KL1613008002_110823APB_FTO_394556 State Bank Of India SBIN0008626 AMRITHAPURI 9990
5 Oachira KL1613008002_110823APB_FTO_394556 State Bank Of India SBIN0070617 CLAPPANA 111555

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