Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:35:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_181023APB_FTO_605457
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-13-008-006-019/1080
(Thodiyoor) 		1613008006NRG24181020231249420 18/10/2023 Sumangala 1613008006WL052472 Sumangala 00045 BARB0KARUNA 1665 1665 Processed 27/11/2023 8020880542 SUMANGALA K BANK OF BARODA(606985)
2 Oachira KL-13-008-006-020/105
(Thodiyoor) 		1613008006NRG24181020231249422 18/10/2023 Suja 1613008006WL052472 Suja 00045 BARB0KARUNA 1665 1665 Processed 27/11/2023 8020880531 SUJA C BANK OF BARODA(606985)
3 Oachira KL-13-008-006-020/125
(Thodiyoor) 		1613008006NRG24181020231249431 18/10/2023 Bindhu 1613008006WL052472 Bindhu 00045 BARB0KARUNA 1665 1665 Processed 27/11/2023 8020880540 BINDU S BANK OF BARODA(606985)
4 Oachira KL-13-008-006-020/1358
(Thodiyoor) 		1613008006NRG24181020231249433 18/10/2023 T.Leela 1613008006WL052472 T.Leela 00045 BARB0KARUNA 1665 1665 Processed 27/11/2023 8020880529 LEELA BANK OF BARODA(606985)
5 Oachira KL-13-008-006-020/1359
(Thodiyoor) 		1613008006NRG24181020231249434 18/10/2023 Sarojini 1613008006WL052472 Sarojini 00045 BARB0KARUNA 1332 1332 Processed 27/11/2023 8020880535 SAROJINI K BANK OF BARODA(606985)
6 Oachira KL-13-008-006-020/1362
(Thodiyoor) 		1613008006NRG24181020231249437 18/10/2023 Saleena 1613008006WL052472 Saleena 00045 BARB0KARUNA 1665 1665 Processed 27/11/2023 8020880530 SALEENA F FEDERAL BANK(607165)
7 Oachira KL-13-008-006-020/1386
(Thodiyoor) 		1613008006NRG24181020231249445 18/10/2023 Subaida 1613008006WL052472 Subaida 00045 BARB0KARUNA 1665 1665 Processed 27/11/2023 8020880533 MRS SUBAIDA A STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-006-020/1396
(Thodiyoor) 		1613008006NRG24181020231249451 18/10/2023 Remani 1613008006WL052472 Remani 00045 BARB0KARUNA 1665 1665 Processed 27/11/2023 8020880528 REMANI BANK OF BARODA(606985)
9 Oachira KL-13-008-006-020/1399
(Thodiyoor) 		1613008006NRG24181020231249452 18/10/2023 K.Surendran 1613008006WL052472 K.Surendran 00045 BARB0KARUNA 666 666 Processed 27/11/2023 8020880539 SURENDRAN K BANK OF BARODA(606985)
10 Oachira KL-13-008-006-020/2
(Thodiyoor) 		1613008006NRG24181020231249462 18/10/2023 Zeenath 1613008006WL052472 Zeenath 00045 BARB0KARUNA 999 999 Processed 27/11/2023 8020880532 SEENATH H BANK OF BARODA(606985)
11 Oachira KL-13-008-006-020/227
(Thodiyoor) 		1613008006NRG24181020231249464 18/10/2023 K.Vasumathy 1613008006WL052472 K.Vasumathy 00045 BARB0KARUNA 999 999 Processed 27/11/2023 8020880536 VASUMATHY BANK OF BARODA(606985)
12 Oachira KL-13-008-006-020/230
(Thodiyoor) 		1613008006NRG24181020231249465 18/10/2023 SOUDAMINI K 1613008006WL052472 SOUDAMINI K 00045 BARB0KARUNA 1332 1332 Processed 27/11/2023 8020880538 SOUDAMINI R BANK OF BARODA(606985)
13 Oachira KL-13-008-006-020/281
(Thodiyoor) 		1613008006NRG24181020231249471 18/10/2023 LEKSHMIKUTTYAMMA 1613008006WL052472 LEKSHMIKUTTYAMMA 00045 BARB0KARUNA 1665 1665 Processed 27/11/2023 8020880534 LAKSHMIKUTTY AMMA BANK OF BARODA(606985)
14 Oachira KL-13-008-006-020/3390
(Thodiyoor) 		1613008006NRG24181020231249479 18/10/2023 Lissi 1613008006WL052472 Lissi 00045 BARB0KARUNA 1665 1665 Processed 27/11/2023 8020880541 LISSY T BANK OF BARODA(606985)
15 Oachira KL-13-008-006-020/4
(Thodiyoor) 		1613008006NRG24181020231249489 18/10/2023 S Suja 1613008006WL052472 S Suja 00045 BARB0KARUNA 1665 1665 Processed 27/11/2023 8020880537 SUJA S KERALA GRAMIN BANK(607476)
16 Oachira KL-13-008-006-020/440
(Thodiyoor) 		1613008006NRG24181020231249493 18/10/2023 SAJEETHA H 1613008006WL052472 SAJEETHA H 00045 BARB0KARUNA 1332 1332 Processed 27/11/2023 8020880543 SAJITHA H UCO BANK(607066)
SubTotal 23310 23310
17 Oachira KL-13-008-006-020/112
(Thodiyoor) 		1613008006NRG24181020231249427 18/10/2023 Sheela K K 1613008006WL052472 Sheela K K 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020880574 SHEELA K K BANK OF INDIA(508505)
SubTotal 1665 1665
18 Oachira KL-13-008-006-020/400
(Thodiyoor) 		1613008006NRG24181020231249490 18/10/2023 Kanakaletha Thankachi 1613008006WL052472 Kanakaletha Thankachi 00078 CNRB0002896 1665 1665 Processed 27/11/2023 8020880600 MRS KANAKALATHA THANKACHI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Oachira KL-13-008-006-020/27
(Thodiyoor) 		1613008006NRG24181020231249470 18/10/2023 CHANDRIKA 1613008006WL052472 CHANDRIKA 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020880560 CHANDRIKA J CANARA BANK(508532)
SubTotal 1332 1332
20 Oachira KL-13-008-006-020/3381
(Thodiyoor) 		1613008006NRG24181020231249477 18/10/2023 Nabeesabeevi 1613008006WL052472 Nabeesabeevi 00078 CNRB0014510 1665 1665 Processed 27/11/2023 8020880561 NABEEZA BEEVI K K CANARA BANK(508532)
21 Oachira KL-13-008-006-020/35
(Thodiyoor) 		1613008006NRG24181020231249485 18/10/2023 Vijayakumary 1613008006WL052472 Vijayakumary 00078 CNRB0014510 1665 1665 Processed 27/11/2023 8020880559 VIJAYAKUMARY CANARA BANK(508532)
SubTotal 3330 3330
22 Oachira KL-13-008-006-020/1371
(Thodiyoor) 		1613008006NRG24181020231249440 18/10/2023 Omana 1613008006WL052472 Omana 00089 CBIN0284805 1665 1665 Processed 27/11/2023 8020880614 Mrs. OMANA MADHAVAN CENTRAL BANK OF INDIA(607115)
23 Oachira KL-13-008-006-020/1394
(Thodiyoor) 		1613008006NRG24181020231249449 18/10/2023 Vasantha kumari 1613008006WL052472 Vasantha kumari 00089 CBIN0284805 1665 1665 Processed 27/11/2023 8020880613 VASANTHAKUMARI S BANK OF BARODA(606985)
24 Oachira KL-13-008-006-020/1395
(Thodiyoor) 		1613008006NRG24181020231249450 18/10/2023 Sudha 1613008006WL052472 Sudha 00089 CBIN0284805 1665 1665 Processed 27/11/2023 8020880616 MS SUDHA S STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-006-020/2614
(Thodiyoor) 		1613008006NRG24181020231249468 18/10/2023 Mehruniza 1613008006WL052472 Mehruniza 00089 CBIN0284805 1665 1665 Processed 27/11/2023 8020880612 MEHARUNIZA A FEDERAL BANK(607165)
26 Oachira KL-13-008-006-020/286
(Thodiyoor) 		1613008006NRG24181020231249473 18/10/2023 Lailabeevi 1613008006WL052472 Lailabeevi 00089 CBIN0284805 1665 1665 Processed 27/11/2023 8020880611 LAILABEEVI V FEDERAL BANK(607165)
27 Oachira KL-13-008-006-020/5
(Thodiyoor) 		1613008006NRG24181020231249496 18/10/2023 Radha 1613008006WL052472 Radha 00089 CBIN0284805 1332 1332 Processed 27/11/2023 8020880615 Mrs. RADHAMANI . CENTRAL BANK OF INDIA(607115)
SubTotal 9657 9657
28 Oachira KL-13-008-006-020/409
(Thodiyoor) 		1613008006NRG24181020231249492 18/10/2023 Shakeela 1613008006WL052472 Shakeela 00127 FDRL0001107 1332 1332 Processed 27/11/2023 8020880582 SHAKKEELA . FEDERAL BANK(607165)
29 Oachira KL-13-008-006-020/663
(Thodiyoor) 		1613008006NRG24181020231249499 18/10/2023 Usha 1613008006WL052472 Usha 00127 FDRL0001107 1665 1665 Processed 27/11/2023 8020880581 USHA D FEDERAL BANK(607165)
SubTotal 2997 2997
30 Oachira KL-13-008-006-002/1328
(Thodiyoor) 		1613008006NRG24181020231249419 18/10/2023 Jubariyath 1613008006WL052472 Jubariyath 00176 IDIB000K024 666 666 Processed 27/11/2023 8020880579 MRS JUBAIRIYATH RASHEED STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-006-020/1601
(Thodiyoor) 		1613008006NRG24181020231249459 18/10/2023 Vasantha 1613008006WL052472 Vasantha 00176 IDIB000K024 1665 1665 Processed 27/11/2023 8020880568 VASANTHA BANK OF BARODA(606985)
32 Oachira KL-13-008-006-020/2661
(Thodiyoor) 		1613008006NRG24181020231249469 18/10/2023 Sobha 1613008006WL052472 Sobha 00176 IDIB000K024 1665 1665 Processed 27/11/2023 8020880569 Mrs. SHOBHA S INDIAN BANK(607105)
SubTotal 3996 3996
33 Oachira KL-13-008-006-020/283
(Thodiyoor) 		1613008006NRG24181020231249472 18/10/2023 Sivankutty 1613008006WL052472 Sivankutty 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8020880570 Mr. SIVAN KUTTY T INDIAN BANK(607105)
SubTotal 1332 1332
34 Oachira KL-13-008-006-020/392
(Thodiyoor) 		1613008006NRG24181020231249488 18/10/2023 V USHA 1613008006WL052472 V USHA 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8020880567 Mrs. Usha INDIAN BANK(607105)
35 Oachira KL-13-008-006-020/85
(Thodiyoor) 		1613008006NRG24181020231249502 18/10/2023 SUDHA 1613008006WL052472 SUDHA 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8020880580 Mrs. N SUDHA INDIAN BANK(607105)
SubTotal 2664 2664
36 Oachira KL-13-008-006-020/664
(Thodiyoor) 		1613008006NRG24181020231249500 18/10/2023 JARIYATHU J 1613008006WL052472 JARIYATHU J 00409 SIBL0000172 1665 1665 Processed 27/11/2023 8020880576 JARIYATH SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
37 Oachira KL-13-008-006-020/101
(Thodiyoor) 		1613008006NRG24181020231249421 18/10/2023 MUTHU BEEVI 1613008006WL052472 MUTHU BEEVI 00415 SBIN0004405 1332 1332 Processed 27/11/2023 8020880607 Mrs. MUTHU BEEVI CENTRAL BANK OF INDIA(607115)
38 Oachira KL-13-008-006-020/107
(Thodiyoor) 		1613008006NRG24181020231249424 18/10/2023 Sheela 1613008006WL052472 Sheela 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020880586 MRS SHEELA STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-006-020/109
(Thodiyoor) 		1613008006NRG24181020231249425 18/10/2023 Parisha 1613008006WL052472 Parisha 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020880610 PARISHA STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-006-020/113
(Thodiyoor) 		1613008006NRG24181020231249428 18/10/2023 Somavally 1613008006WL052472 Somavally 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020880583 MRS SOMAVALLI C STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-020/1367
(Thodiyoor) 		1613008006NRG24181020231249438 18/10/2023 Sreekala 1613008006WL052472 Sreekala 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020880585 MRS SREEKALA STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-006-020/140
(Thodiyoor) 		1613008006NRG24181020231249453 18/10/2023 Sujatha 1613008006WL052472 Sujatha 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020880605 MRS SUJATHA STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-006-020/1401
(Thodiyoor) 		1613008006NRG24181020231249454 18/10/2023 Sindhu 1613008006WL052472 Sindhu 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020880589 SINDHU STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-006-020/18
(Thodiyoor) 		1613008006NRG24181020231249460 18/10/2023 Ambili 1613008006WL052472 Ambili 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020880604 MRS AMBILI STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-006-020/190
(Thodiyoor) 		1613008006NRG24181020231249461 18/10/2023 Geetha 1613008006WL052472 Geetha 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020880602 MRS GEETHA STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-020/30
(Thodiyoor) 		1613008006NRG24181020231249475 18/10/2023 Asmabeevi 1613008006WL052472 Asmabeevi 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020880606 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-020/3282
(Thodiyoor) 		1613008006NRG24181020231249476 18/10/2023 Deepthi 1613008006WL052472 Deepthi 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020880571 DEEPTHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Oachira KL-13-008-006-020/3405
(Thodiyoor) 		1613008006NRG24181020231249483 18/10/2023 Sreedevi 1613008006WL052472 Sreedevi 00415 SBIN0004405 1332 1332 Processed 27/11/2023 8020880590 MRS SREEDEVI DO PARAMU STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-020/408
(Thodiyoor) 		1613008006NRG24181020231249491 18/10/2023 Thankamma 1613008006WL052472 Thankamma 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020880603 MRS GEETHAMMA STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-006-020/444
(Thodiyoor) 		1613008006NRG24181020231249494 18/10/2023 RETHIYAMMA T 1613008006WL052472 RETHIYAMMA T 00415 SBIN0004405 1332 1332 Processed 27/11/2023 8020880601 MRS RATHIYAMMA T STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-020/904
(Thodiyoor) 		1613008006NRG24181020231249504 18/10/2023 Salmathbeevi 1613008006WL052472 Salmathbeevi 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020880608 MRS SALMA BEEVI STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-020/910
(Thodiyoor) 		1613008006NRG24181020231249505 18/10/2023 Omana 1613008006WL052472 Omana 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020880588 MRS OMANA RAMACHANDRAN STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-006-020/922
(Thodiyoor) 		1613008006NRG24181020231249506 18/10/2023 RADHAMANI RADHAMANI 1613008006WL052472 RADHAMANI RADHAMANI 00415 SBIN0004405 999 999 Processed 27/11/2023 8020880587 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 26640 26640
54 Oachira KL-13-008-006-020/536
(Thodiyoor) 		1613008006NRG24181020231249498 18/10/2023 MINI 1613008006WL052472 MINI 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020880609 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
55 Oachira KL-13-008-006-020/139
(Thodiyoor) 		1613008006NRG24181020231249447 18/10/2023 Preethalekha 1613008006WL052472 Preethalekha 00415 SBIN0070056 1665 1665 Processed 27/11/2023 8020880573 MRS PREETHA LEKHA STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-020/1405
(Thodiyoor) 		1613008006NRG24181020231249455 18/10/2023 Kunjumol 1613008006WL052472 Kunjumol 00415 SBIN0070056 1665 1665 Processed 27/11/2023 8020880584 MRS KUNJUMOL STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-006-020/1600
(Thodiyoor) 		1613008006NRG24181020231249458 18/10/2023 Sreedevi 1613008006WL052472 Sreedevi 00415 SBIN0070056 1665 1665 Processed 27/11/2023 8020880565 SREEDEVI DHANALAXMI BANK(607239)
58 Oachira KL-13-008-006-020/3
(Thodiyoor) 		1613008006NRG24181020231249474 18/10/2023 Latha 1613008006WL052472 Latha 00415 SBIN0070056 1665 1665 Processed 27/11/2023 8020880572 MRS LATHA O STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-006-020/3382
(Thodiyoor) 		1613008006NRG24181020231249478 18/10/2023 Sheeja 1613008006WL052472 Sheeja 00415 SBIN0070056 666 666 Processed 27/11/2023 8020880566 Mr. SHEEJA K CENTRAL BANK OF INDIA(607115)
60 Oachira KL-13-008-006-020/3404
(Thodiyoor) 		1613008006NRG24181020231249482 18/10/2023 MADHAVAN K 1613008006WL052472 MADHAVAN K 00415 SBIN0070056 999 999 Processed 27/11/2023 8020880557 VASANTHI BABU CANARA BANK(508532)
61 Oachira KL-13-008-006-020/506
(Thodiyoor) 		1613008006NRG24181020231249497 18/10/2023 Kochunanu 1613008006WL052472 Kochunanu 00415 SBIN0070056 1665 1665 Processed 27/11/2023 8020880558 MR KOCHUNANU STATE BANK OF INDIA(508548)
SubTotal 9990 9990
62 Oachira KL-13-008-006-020/106
(Thodiyoor) 		1613008006NRG24181020231249423 18/10/2023 Manju 1613008006WL052472 Manju 00462 UCBA0002560 1665 1665 Processed 27/11/2023 8020880594 MANJU UCO BANK(607066)
63 Oachira KL-13-008-006-020/116
(Thodiyoor) 		1613008006NRG24181020231249430 18/10/2023 Deepa 1613008006WL052472 Deepa 00462 UCBA0002560 666 666 Processed 27/11/2023 8020880598 DEEPA UCO BANK(607066)
64 Oachira KL-13-008-006-020/13
(Thodiyoor) 		1613008006NRG24181020231249432 18/10/2023 L.Padmavathy 1613008006WL052472 L.Padmavathy 00462 UCBA0002560 1665 1665 Processed 27/11/2023 8020880596 PADMAVATHY UCO BANK(607066)
65 Oachira KL-13-008-006-020/1360
(Thodiyoor) 		1613008006NRG24181020231249435 18/10/2023 Beena.S 1613008006WL052472 Beena.S 00462 UCBA0002560 1332 1332 Processed 27/11/2023 8020880593 Beena.S INDUSIND BANK(607189)
66 Oachira KL-13-008-006-020/1361
(Thodiyoor) 		1613008006NRG24181020231249436 18/10/2023 B.PONNAMMA 1613008006WL052472 B.PONNAMMA 00462 UCBA0002560 1665 1665 Processed 27/11/2023 8020880597 PONNAMMA UCO BANK(607066)
67 Oachira KL-13-008-006-020/1381
(Thodiyoor) 		1613008006NRG24181020231249443 18/10/2023 Sini.T.S 1613008006WL052472 Sini.T.S 00462 UCBA0002560 1665 1665 Processed 27/11/2023 8020880592 SINI T S UCO BANK(607066)
68 Oachira KL-13-008-006-020/3400
(Thodiyoor) 		1613008006NRG24181020231249481 18/10/2023 RASHEEDA 1613008006WL052472 RASHEEDA 00462 UCBA0002560 1332 1332 Processed 27/11/2023 8020880595 RASHEEDA UCO BANK(607066)
69 Oachira KL-13-008-006-020/896
(Thodiyoor) 		1613008006NRG24181020231249503 18/10/2023 NABEESA BEEVI 1613008006WL052472 NABEESA BEEVI 00462 UCBA0002560 1665 1665 Processed 27/11/2023 8020880591 NABEESA BEEVI UCO BANK(607066)
70 Oachira KL-13-008-006-021/803
(Thodiyoor) 		1613008006NRG24181020231249507 18/10/2023 JASNA T N 1613008006WL052472 JASNA T N 00462 UCBA0002560 1332 1332 Processed 27/11/2023 8020880599 JASNA T N INDUSIND BANK(607189)
SubTotal 12987 12987
71 Oachira KL-13-008-006-020/11
(Thodiyoor) 		1613008006NRG24181020231249426 18/10/2023 Pathimma Kunju 1613008006WL052472 Pathimma Kunju 00468 UBIN0554235 1332 1332 Processed 27/11/2023 8020880563 FATHIMAKUNJU UNION BANK OF INDIA(508500)
72 Oachira KL-13-008-006-020/390
(Thodiyoor) 		1613008006NRG24181020231249487 18/10/2023 Seenath 1613008006WL052472 Seenath 00468 UBIN0554235 1665 1665 Processed 27/11/2023 8020880564 Mrs. Seenath R INDIAN BANK(607105)
SubTotal 2997 2997
73 Oachira KL-13-008-006-020/387
(Thodiyoor) 		1613008006NRG24181020231249486 18/10/2023 Jayakumary 1613008006WL052472 Jayakumary 00468 UBIN0916269 1665 1665 Processed 27/11/2023 8020880562 JAYAKUMARI S UNION BANK OF INDIA(508500)
SubTotal 1665 1665
74 Oachira KL-13-008-006-020/3395
(Thodiyoor) 		1613008006NRG24181020231249480 18/10/2023 Podiyamma 1613008006WL052472 Podiyamma 00547 DLXB0000032 1665 1665 Processed 27/11/2023 8020880575 PODIYAMMA DHANALAXMI BANK(607239)
SubTotal 1665 1665
75 Oachira KL-13-008-006-020/1388
(Thodiyoor) 		1613008006NRG24181020231249446 18/10/2023 Ushakumari 1613008006WL052472 Ushakumari 00547 DLXB0000184 1665 1665 Processed 27/11/2023 8020880577 USHAKUMARI DHANALAXMI BANK(607239)
76 Oachira KL-13-008-006-020/233
(Thodiyoor) 		1613008006NRG24181020231249466 18/10/2023 S Vasantha Kumari 1613008006WL052472 S Vasantha Kumari 00547 DLXB0000184 1665 1665 Processed 27/11/2023 8020880578 VASANTHA KUMARI DHANALAXMI BANK(607239)
SubTotal 3330 3330
77 Oachira KL-13-008-006-020/114
(Thodiyoor) 		1613008006NRG24181020231249429 18/10/2023 Remadevi 1613008006WL052472 Remadevi 00657 KLGB0040565 1665 1665 Processed 27/11/2023 8020880553 REMADEVI KERALA GRAMIN BANK(607476)
78 Oachira KL-13-008-006-020/1370
(Thodiyoor) 		1613008006NRG24181020231249439 18/10/2023 Sheejamani 1613008006WL052472 Sheejamani 00657 KLGB0040565 1332 1332 Processed 27/11/2023 8020880554 SHEEJA MANI A KERALA GRAMIN BANK(607476)
79 Oachira KL-13-008-006-020/1378
(Thodiyoor) 		1613008006NRG24181020231249441 18/10/2023 Nazeema 1613008006WL052472 Nazeema 00657 KLGB0040565 1665 1665 Processed 27/11/2023 8020880545 NASEEMA M KERALA GRAMIN BANK(607476)
80 Oachira KL-13-008-006-020/1380
(Thodiyoor) 		1613008006NRG24181020231249442 18/10/2023 Jayasree 1613008006WL052472 Jayasree 00657 KLGB0040565 1665 1665 Processed 27/11/2023 8020880547 JAYASREE DHANALAXMI BANK(607239)
81 Oachira KL-13-008-006-020/1384
(Thodiyoor) 		1613008006NRG24181020231249444 18/10/2023 LeelammaGeorge 1613008006WL052472 LeelammaGeorge 00657 KLGB0040565 1332 1332 Processed 27/11/2023 8020880550 AKSHARA KUDUMBASREE AYALKOOTAM KERALA GRAMIN BANK(607476)
82 Oachira KL-13-008-006-020/1393
(Thodiyoor) 		1613008006NRG24181020231249448 18/10/2023 Thankamany 1613008006WL052472 Thankamany 00657 KLGB0040565 1665 1665 Processed 27/11/2023 8020880549 THANKAMANI KERALA GRAMIN BANK(607476)
83 Oachira KL-13-008-006-020/1487
(Thodiyoor) 		1613008006NRG24181020231249456 18/10/2023 PRABHA B 1613008006WL052472 PRABHA B 00657 KLGB0040565 1665 1665 Rejected 27/11/2023 8020880556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Oachira KL-13-008-006-020/1595
(Thodiyoor) 		1613008006NRG24181020231249457 18/10/2023 G.Yesodharamma 1613008006WL052472 G.Yesodharamma 00657 KLGB0040565 1665 1665 Processed 27/11/2023 8020880552 YESODHARAMMA G DHANALAXMI BANK(607239)
85 Oachira KL-13-008-006-020/203
(Thodiyoor) 		1613008006NRG24181020231249463 18/10/2023 Preetha 1613008006WL052472 Preetha 00657 KLGB0040565 333 333 Processed 27/11/2023 8020880546 PREETHA I KERALA GRAMIN BANK(607476)
86 Oachira KL-13-008-006-020/2613
(Thodiyoor) 		1613008006NRG24181020231249467 18/10/2023 BINDU K 1613008006WL052472 BINDU K 00657 KLGB0040565 1665 1665 Processed 27/11/2023 8020880548 BINDU K KERALA GRAMIN BANK(607476)
87 Oachira KL-13-008-006-020/3406
(Thodiyoor) 		1613008006NRG24181020231249484 18/10/2023 MAIMOONATHU F 1613008006WL052472 MAIMOONATHU F 00657 KLGB0040565 666 666 Processed 27/11/2023 8020880544 MAIMOONATHU F KERALA GRAMIN BANK(607476)
88 Oachira KL-13-008-006-020/445
(Thodiyoor) 		1613008006NRG24181020231249495 18/10/2023 GANGA R 1613008006WL052472 GANGA R 00657 KLGB0040565 1665 1665 Processed 27/11/2023 8020880555 GANGA R KERALA GRAMIN BANK(607476)
89 Oachira KL-13-008-006-020/665
(Thodiyoor) 		1613008006NRG24181020231249501 18/10/2023 REJIMOL A 1613008006WL052472 REJIMOL A 00657 KLGB0040565 1332 1332 Processed 27/11/2023 8020880551 REJIMOL A KERALA GRAMIN BANK(607476)
SubTotal 18315 18315
Total 132867 132867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_181023APB_FTO_605457 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 23310
2 Oachira KL1613008006_181023APB_FTO_605457 Bank of India BKID0008472 PANMANA 1665
3 Oachira KL1613008006_181023APB_FTO_605457 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
4 Oachira KL1613008006_181023APB_FTO_605457 Canara Bank CNRB0014504 Mynagappally 1332
5 Oachira KL1613008006_181023APB_FTO_605457 Canara Bank CNRB0014510 KARUNAGAPALLI II 3330
6 Oachira KL1613008006_181023APB_FTO_605457 Central Bank of India CBIN0284805 KARUNAGAPALLY 9657
7 Oachira KL1613008006_181023APB_FTO_605457 Federal Bank FDRL0001107 KARUNAGAPPALLY 2997
8 Oachira KL1613008006_181023APB_FTO_605457 Indian Bank IDIB000K024 KARUNAGAPALLY 3996
9 Oachira KL1613008006_181023APB_FTO_605457 Indian Bank IDIB000S011 SASTHAMKOTTA 1332
10 Oachira KL1613008006_181023APB_FTO_605457 Indian Bank IDIB000V048 VAVVAKKAVU 2664
11 Oachira KL1613008006_181023APB_FTO_605457 South Indian Bank SIBL0000172 THEVALAKARA 1665
12 Oachira KL1613008006_181023APB_FTO_605457 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 26640
13 Oachira KL1613008006_181023APB_FTO_605457 State Bank Of India SBIN0011924 BHARANIKAVU 1665
14 Oachira KL1613008006_181023APB_FTO_605457 State Bank Of India SBIN0070056 KARUNAGAPALLY 9990
15 Oachira KL1613008006_181023APB_FTO_605457 UCO Bank UCBA0002560 Karunagappally 12987
16 Oachira KL1613008006_181023APB_FTO_605457 Union Bank of India UBIN0554235 KARUNAGAPPALLY 2997
17 Oachira KL1613008006_181023APB_FTO_605457 Union Bank of India UBIN0916269 Kuttivattom 1665
18 Oachira KL1613008006_181023APB_FTO_605457 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1665
19 Oachira KL1613008006_181023APB_FTO_605457 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 3330
20 Oachira KL1613008006_181023APB_FTO_605457 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 18315

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