Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:11:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_050823APB_FTO_371497
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-13-008-003-019/9983
(Kulasekharapuram) 		1613008003NRG24030820230701514 05/08/2023 MINIMOL 1613008003WL029215 MINIMOL 00078 CNRB0002896 1665 1665 Processed 22/09/2023 5801018161 MINIMOL J KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Oachira KL-13-008-003-019/9059
(Kulasekharapuram) 		1613008003NRG24030820230701502 05/08/2023 SINDHU 1613008003WL029215 SINDHU 00078 CNRB0003583 1332 1332 Processed 21/09/2023 5801018168 SINDHU CANARA BANK(508532)
SubTotal 1332 1332
3 Oachira KL-13-008-003-019/7057
(Kulasekharapuram) 		1613008003NRG24030820230701488 05/08/2023 SUBHKUMARI 1613008003WL029215 SUBHKUMARI 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5801018186 SUBHAKUMARI FEDERAL BANK(607165)
SubTotal 1332 1332
4 Oachira KL-13-008-003-019/1098
(Kulasekharapuram) 		1613008003NRG24030820230701435 05/08/2023 SARASWATHI K 1613008003WL029215 SARASWATHI K 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5801018237 SARASWATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-003-019/2125
(Kulasekharapuram) 		1613008003NRG24030820230701439 05/08/2023 VANAJA 1613008003WL029215 VANAJA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5801018196 ANANDAN FEDERAL BANK(607165)
6 Oachira KL-13-008-003-019/2400
(Kulasekharapuram) 		1613008003NRG24030820230701440 05/08/2023 LALI 1613008003WL029215 LALI 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5801018225 Mrs. LALI N INDIAN BANK(607105)
7 Oachira KL-13-008-003-019/2401
(Kulasekharapuram) 		1613008003NRG24030820230701441 05/08/2023 NAGAMMA 1613008003WL029215 NAGAMMA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5801018222 NAGAMMA . FEDERAL BANK(607165)
8 Oachira KL-13-008-003-019/2817
(Kulasekharapuram) 		1613008003NRG24030820230701442 05/08/2023 SARASWATHY 1613008003WL029215 SARASWATHY 00127 FDRL0001290 999 999 Processed 21/09/2023 5801018205 SARASWATHY B FEDERAL BANK(607165)
9 Oachira KL-13-008-003-019/2818
(Kulasekharapuram) 		1613008003NRG24030820230701443 05/08/2023 NIRMALA 1613008003WL029215 NIRMALA 00127 FDRL0001290 999 999 Processed 21/09/2023 5801018223 NIRMALA V FEDERAL BANK(607165)
10 Oachira KL-13-008-003-019/383
(Kulasekharapuram) 		1613008003NRG24030820230701445 05/08/2023 VALSALA 1613008003WL029215 VALSALA 00127 FDRL0001290 666 666 Processed 21/09/2023 5801018227 VALSALA . FEDERAL BANK(607165)
11 Oachira KL-13-008-003-019/388
(Kulasekharapuram) 		1613008003NRG24030820230701446 05/08/2023 SREELATHA 1613008003WL029215 SREELATHA 00127 FDRL0001290 999 999 Processed 21/09/2023 5801018221 SREELATHA . FEDERAL BANK(607165)
12 Oachira KL-13-008-003-019/390
(Kulasekharapuram) 		1613008003NRG24030820230701447 05/08/2023 SARAJU 1613008003WL029215 SARAJU 00127 FDRL0001290 1 1 Processed 21/09/2023 5801018234 SARAJU J FEDERAL BANK(607165)
13 Oachira KL-13-008-003-019/392
(Kulasekharapuram) 		1613008003NRG24030820230701448 05/08/2023 LATHIKA 1613008003WL029215 LATHIKA 00127 FDRL0001290 999 999 Processed 21/09/2023 5801018189 LATHIKA . FEDERAL BANK(607165)
14 Oachira KL-13-008-003-019/393
(Kulasekharapuram) 		1613008003NRG24030820230701449 05/08/2023 KANAKAMMA 1613008003WL029215 KANAKAMMA 00127 FDRL0001290 666 666 Processed 21/09/2023 5801018197 KANAKAMMA . FEDERAL BANK(607165)
15 Oachira KL-13-008-003-019/394
(Kulasekharapuram) 		1613008003NRG24030820230701450 05/08/2023 PRASANTHA 1613008003WL029215 PRASANTHA 00127 FDRL0001290 666 666 Processed 21/09/2023 5801018228 SUDAYAN D PRASANTHA STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-003-019/395
(Kulasekharapuram) 		1613008003NRG24030820230701451 05/08/2023 GEETHA 1613008003WL029215 GEETHA 00127 FDRL0001290 999 999 Processed 21/09/2023 5801018192 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Oachira KL-13-008-003-019/396
(Kulasekharapuram) 		1613008003NRG24030820230701452 05/08/2023 VIDYA 1613008003WL029215 VIDYA 00127 FDRL0001290 999 999 Processed 21/09/2023 5801018195 VIDYA . FEDERAL BANK(607165)
18 Oachira KL-13-008-003-019/4087
(Kulasekharapuram) 		1613008003NRG24030820230701453 05/08/2023 REESA 1613008003WL029215 REESA 00127 FDRL0001290 666 666 Processed 21/09/2023 5801018219 REESA FEDERAL BANK(607165)
19 Oachira KL-13-008-003-019/4120
(Kulasekharapuram) 		1613008003NRG24030820230701454 05/08/2023 MANI 1613008003WL029215 MANI 00127 FDRL0001290 999 999 Processed 21/09/2023 5801018236 MRS MANI MANI STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-003-019/4408
(Kulasekharapuram) 		1613008003NRG24030820230701455 05/08/2023 SUBHADRA 1613008003WL029215 SUBHADRA 00127 FDRL0001290 999 999 Processed 21/09/2023 5801018224 SUBHADRA S FEDERAL BANK(607165)
21 Oachira KL-13-008-003-019/451
(Kulasekharapuram) 		1613008003NRG24030820230701456 05/08/2023 VIJAYAMMA 1613008003WL029215 VIJAYAMMA 00127 FDRL0001290 999 999 Processed 21/09/2023 5801018206 VIJAYAMMA . FEDERAL BANK(607165)
22 Oachira KL-13-008-003-019/486
(Kulasekharapuram) 		1613008003NRG24030820230701457 05/08/2023 RADHAMANY 1613008003WL029215 RADHAMANY 00127 FDRL0001290 999 999 Processed 21/09/2023 5801018212 RADHAMANY P FEDERAL BANK(607165)
23 Oachira KL-13-008-003-019/487
(Kulasekharapuram) 		1613008003NRG24030820230701458 05/08/2023 BABU 1613008003WL029215 BABU 00127 FDRL0001290 999 999 Processed 21/09/2023 5801018230 BABU M FEDERAL BANK(607165)
24 Oachira KL-13-008-003-019/488
(Kulasekharapuram) 		1613008003NRG24030820230701459 05/08/2023 SUMA 1613008003WL029215 SUMA 00127 FDRL0001290 999 999 Processed 21/09/2023 5801018211 SUMA FEDERAL BANK(607165)
25 Oachira KL-13-008-003-019/489
(Kulasekharapuram) 		1613008003NRG24030820230701460 05/08/2023 RETHNAMANI ALIAS MANI 1613008003WL029215 RETHNAMANI ALIAS MANI 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5801018216 RETHNAMANI . FEDERAL BANK(607165)
26 Oachira KL-13-008-003-019/490
(Kulasekharapuram) 		1613008003NRG24030820230701461 05/08/2023 VALSALA 1613008003WL029215 VALSALA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5801018208 VALSALA FEDERAL BANK(607165)
27 Oachira KL-13-008-003-019/493
(Kulasekharapuram) 		1613008003NRG24030820230701462 05/08/2023 SIKHA 1613008003WL029215 SIKHA 00127 FDRL0001290 999 999 Processed 21/09/2023 5801018207 SIKHA N INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-003-019/496
(Kulasekharapuram) 		1613008003NRG24030820230701464 05/08/2023 SARASWATY AMMA 1613008003WL029215 SARASWATY AMMA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5801018210 SARASWATHYAMMA . FEDERAL BANK(607165)
29 Oachira KL-13-008-003-019/502
(Kulasekharapuram) 		1613008003NRG24030820230701465 05/08/2023 VALSALA 1613008003WL029215 VALSALA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5801018229 VALSALA . FEDERAL BANK(607165)
30 Oachira KL-13-008-003-019/503
(Kulasekharapuram) 		1613008003NRG24030820230701466 05/08/2023 CHELLAMMA 1613008003WL029215 CHELLAMMA 00127 FDRL0001290 333 333 Processed 21/09/2023 5801018217 CHELLAMMA FEDERAL BANK(607165)
31 Oachira KL-13-008-003-019/5048
(Kulasekharapuram) 		1613008003NRG24030820230701467 05/08/2023 KOUSTHUBHAMANI 1613008003WL029215 KOUSTHUBHAMANI 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5801018193 KAUSTHUBHAMANI . FEDERAL BANK(607165)
32 Oachira KL-13-008-003-019/505
(Kulasekharapuram) 		1613008003NRG24030820230701468 05/08/2023 RETHNAMMA 1613008003WL029215 RETHNAMMA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5801018213 RETHNAMMA . FEDERAL BANK(607165)
33 Oachira KL-13-008-003-019/506
(Kulasekharapuram) 		1613008003NRG24030820230701469 05/08/2023 BHARATHI 1613008003WL029215 BHARATHI 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5801018214 BHARATHI FEDERAL BANK(607165)
34 Oachira KL-13-008-003-019/551
(Kulasekharapuram) 		1613008003NRG24030820230701470 05/08/2023 SATHYAMMA 1613008003WL029215 SATHYAMMA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5801018218 SATHIYAMMA . FEDERAL BANK(607165)
35 Oachira KL-13-008-003-019/598
(Kulasekharapuram) 		1613008003NRG24030820230701471 05/08/2023 INDIRA 1613008003WL029215 INDIRA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5801018202 INDIRA FEDERAL BANK(607165)
36 Oachira KL-13-008-003-019/599
(Kulasekharapuram) 		1613008003NRG24030820230701472 05/08/2023 ANITHA 1613008003WL029215 ANITHA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5801018231 ANITHA FEDERAL BANK(607165)
37 Oachira KL-13-008-003-019/606
(Kulasekharapuram) 		1613008003NRG24030820230701474 05/08/2023 SHYLAJA 1613008003WL029215 SHYLAJA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5801018190 SHYLAJA P CANARA BANK(508532)
38 Oachira KL-13-008-003-019/610
(Kulasekharapuram) 		1613008003NRG24030820230701475 05/08/2023 MANI AMMA 1613008003WL029215 MANI AMMA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5801018220 MANIYAMMA . FEDERAL BANK(607165)
39 Oachira KL-13-008-003-019/613
(Kulasekharapuram) 		1613008003NRG24030820230701476 05/08/2023 KAMALAMMA 1613008003WL029215 KAMALAMMA 00127 FDRL0001290 999 999 Processed 21/09/2023 5801018226 KAMALAMMA FEDERAL BANK(607165)
40 Oachira KL-13-008-003-019/614
(Kulasekharapuram) 		1613008003NRG24030820230701477 05/08/2023 RAJAMMA 1613008003WL029215 RAJAMMA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5801018204 RAJAMMA . FEDERAL BANK(607165)
41 Oachira KL-13-008-003-019/615
(Kulasekharapuram) 		1613008003NRG24030820230701478 05/08/2023 SREEDAVI 1613008003WL029215 SREEDAVI 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5801018201 SREEDEVI . FEDERAL BANK(607165)
42 Oachira KL-13-008-003-019/621
(Kulasekharapuram) 		1613008003NRG24030820230701480 05/08/2023 SUSEELAKUMARI 1613008003WL029215 SUSEELAKUMARI 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5801018215 SUSEELA KUMARI FEDERAL BANK(607165)
43 Oachira KL-13-008-003-019/622
(Kulasekharapuram) 		1613008003NRG24030820230701481 05/08/2023 VALSALA 1613008003WL029215 VALSALA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5801018203 VALSALA L FEDERAL BANK(607165)
44 Oachira KL-13-008-003-019/6922
(Kulasekharapuram) 		1613008003NRG24030820230701486 05/08/2023 PRASANNA 1613008003WL029215 PRASANNA 00127 FDRL0001290 999 999 Processed 21/09/2023 5801018232 PRASANNA B FEDERAL BANK(607165)
45 Oachira KL-13-008-003-019/7015
(Kulasekharapuram) 		1613008003NRG24030820230701487 05/08/2023 MARATHAKAMANI 1613008003WL029215 MARATHAKAMANI 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5801018233 MARATHAKAMANI K FEDERAL BANK(607165)
46 Oachira KL-13-008-003-019/787
(Kulasekharapuram) 		1613008003NRG24030820230701492 05/08/2023 THULASEEDHARAN 1613008003WL029215 THULASEEDHARAN 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5801018199 THULASEEDHARAN FEDERAL BANK(607165)
47 Oachira KL-13-008-003-019/788
(Kulasekharapuram) 		1613008003NRG24030820230701493 05/08/2023 PRABHA 1613008003WL029215 PRABHA 00127 FDRL0001290 333 333 Processed 21/09/2023 5801018198 PRABHA . FEDERAL BANK(607165)
48 Oachira KL-13-008-003-019/790
(Kulasekharapuram) 		1613008003NRG24030820230701494 05/08/2023 LATHA 1613008003WL029215 LATHA 00127 FDRL0001290 999 999 Processed 21/09/2023 5801018200 LATHAKUMARI N FEDERAL BANK(607165)
49 Oachira KL-13-008-003-019/8066
(Kulasekharapuram) 		1613008003NRG24030820230701495 05/08/2023 RETHANAMMA 1613008003WL029215 RETHANAMMA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5801018194 RETHNAMMA FEDERAL BANK(607165)
50 Oachira KL-13-008-003-019/8103
(Kulasekharapuram) 		1613008003NRG24030820230701496 05/08/2023 USHAKUMARI 1613008003WL029215 USHAKUMARI 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5801018235 USHAKUMARI . FEDERAL BANK(607165)
51 Oachira KL-13-008-003-019/90156
(Kulasekharapuram) 		1613008003NRG24030820230701500 05/08/2023 LEELA 1613008003WL029215 LEELA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5801018191 LEELA . FEDERAL BANK(607165)
52 Oachira KL-13-008-003-019/9061
(Kulasekharapuram) 		1613008003NRG24030820230701503 05/08/2023 AMBILI 1613008003WL029215 AMBILI 00127 FDRL0001290 333 333 Processed 21/09/2023 5801018188 MRS AMBILI P STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-003-019/9743
(Kulasekharapuram) 		1613008003NRG24030820230701508 05/08/2023 BEENA V 1613008003WL029215 BEENA V 00127 FDRL0001290 333 333 Processed 21/09/2023 5801018187 BEENA V FEDERAL BANK(607165)
54 Oachira KL-13-008-003-023/3825
(Kulasekharapuram) 		1613008003NRG24030820230701515 05/08/2023 LEELA 1613008003WL029215 LEELA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5801018209 LEELA FEDERAL BANK(607165)
SubTotal 56944 56944
55 Oachira KL-13-008-003-019/2089
(Kulasekharapuram) 		1613008003NRG24030820230701438 05/08/2023 RADHADEVI 1613008003WL029215 RADHADEVI 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5801018182 Mrs. RADHA DEVI W/O RADHAKRISHNAPILLAI INDIAN BANK(607105)
SubTotal 1665 1665
56 Oachira KL-13-008-003-019/2000
(Kulasekharapuram) 		1613008003NRG24030820230701436 05/08/2023 GIRIJA 1613008003WL029215 GIRIJA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5801018180 Ms. S GIRIJA INDIAN BANK(607105)
57 Oachira KL-13-008-003-019/6156
(Kulasekharapuram) 		1613008003NRG24030820230701479 05/08/2023 BHANUMATHIYAMMA 1613008003WL029215 BHANUMATHIYAMMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5801018183 Mrs. O BHANUMATHIAMMA INDIAN BANK(607105)
58 Oachira KL-13-008-003-019/9445
(Kulasekharapuram) 		1613008003NRG24030820230701507 05/08/2023 J VIDHUBALA 1613008003WL029215 J VIDHUBALA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5801018175 Mrs. Vidhubala INDIAN BANK(607105)
59 Oachira KL-13-008-003-019/9897
(Kulasekharapuram) 		1613008003NRG24030820230701512 05/08/2023 SHEELAYAMMA S 1613008003WL029215 SHEELAYAMMA S 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5801018181 Mrs. Sheelayamma INDIAN BANK(607105)
60 Oachira KL-13-008-003-019/9962
(Kulasekharapuram) 		1613008003NRG24030820230701513 05/08/2023 VIMALA J 1613008003WL029215 VIMALA J 00176 IDIB000V048 333 333 Processed 21/09/2023 5801018176 Mrs. VIMALA J INDIAN BANK(607105)
SubTotal 6660 6660
61 Oachira KL-13-008-003-019/6917
(Kulasekharapuram) 		1613008003NRG24030820230701483 05/08/2023 lalitha 1613008003WL029215 lalitha 00177 IOBA0001878 999 999 Processed 21/09/2023 5801018238 LELITHA S HDFC BANK LTD(607152)
SubTotal 999 999
62 Oachira KL-13-008-003-019/9069
(Kulasekharapuram) 		1613008003NRG24030820230701506 05/08/2023 LETHA 1613008003WL029215 LETHA 00409 SIBL0000707 333 333 Processed 21/09/2023 5801018185 LATHA K SOUTH INDIAN BANK(607167)
SubTotal 333 333
63 Oachira KL-13-008-003-019/9774
(Kulasekharapuram) 		1613008003NRG24030820230701509 05/08/2023 SANTHAKUMARI 1613008003WL029215 SANTHAKUMARI 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5801018157 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
64 Oachira KL-13-008-003-019/1085
(Kulasekharapuram) 		1613008003NRG24030820230701434 05/08/2023 LEELA 1613008003WL029215 LEELA 00415 SBIN0008626 999 999 Processed 21/09/2023 5801018164 MRS LEELA R STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-003-019/2010
(Kulasekharapuram) 		1613008003NRG24030820230701437 05/08/2023 OMANA 1613008003WL029215 OMANA 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5801018158 OMANA WO SASIKUMAR STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-003-019/6919
(Kulasekharapuram) 		1613008003NRG24030820230701484 05/08/2023 SANKARI 1613008003WL029215 SANKARI 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5801018159 SANKARI . INDUSIND BANK(607189)
67 Oachira KL-13-008-003-019/7059
(Kulasekharapuram) 		1613008003NRG24030820230701489 05/08/2023 SANTHA 1613008003WL029215 SANTHA 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5801018162 MRS SANTHA K STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-003-019/7157
(Kulasekharapuram) 		1613008003NRG24030820230701491 05/08/2023 SINDHU 1613008003WL029215 SINDHU 00415 SBIN0008626 666 666 Processed 21/09/2023 5801018166 MRS SINDHU M STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-003-019/8379
(Kulasekharapuram) 		1613008003NRG24030820230701497 05/08/2023 REMYA 1613008003WL029215 REMYA 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5801018163 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Oachira KL-13-008-003-019/90155
(Kulasekharapuram) 		1613008003NRG24030820230701499 05/08/2023 BINDU V 1613008003WL029215 BINDU V 00415 SBIN0008626 666 666 Processed 21/09/2023 5801018169 BINDU V INDIA POST PAYMENTS BANK LIMITED(508528)
71 Oachira KL-13-008-003-019/9054
(Kulasekharapuram) 		1613008003NRG24030820230701501 05/08/2023 VIJAYALEKSHMI S 1613008003WL029215 VIJAYALEKSHMI S 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5801018167 MRS VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-003-019/9062
(Kulasekharapuram) 		1613008003NRG24030820230701504 05/08/2023 RATHI KUMARI 1613008003WL029215 RATHI KUMARI 00415 SBIN0008626 999 999 Processed 21/09/2023 5801018165 MRS RATHI KUMARI STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-003-019/9063
(Kulasekharapuram) 		1613008003NRG24030820230701505 05/08/2023 SUNITHA T 1613008003WL029215 SUNITHA T 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5801018171 MRS SUNITHA T STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-003-019/9832
(Kulasekharapuram) 		1613008003NRG24030820230701511 05/08/2023 Sujatha 1613008003WL029215 Sujatha 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5801018170 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 14985 14985
75 Oachira KL-13-008-003-019/495
(Kulasekharapuram) 		1613008003NRG24030820230701463 05/08/2023 Kunjumol 1613008003WL029215 Kunjumol 00415 SBIN0016827 1332 1332 Processed 21/09/2023 5801018160 MRS KUNJUMOL V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
76 Oachira KL-13-008-003-019/2828
(Kulasekharapuram) 		1613008003NRG24030820230701444 05/08/2023 SUSEELA 1613008003WL029215 SUSEELA 00415 SBIN0070056 999 999 Processed 21/09/2023 5801018177 SUSEELA SOUTH INDIAN BANK(607167)
77 Oachira KL-13-008-003-019/7149
(Kulasekharapuram) 		1613008003NRG24030820230701490 05/08/2023 RADHA 1613008003WL029215 RADHA 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5801018174 Mr. RADHA RAMAN KUTTY INDIAN BANK(607105)
78 Oachira KL-13-008-003-019/9808
(Kulasekharapuram) 		1613008003NRG24030820230701510 05/08/2023 JAYANTHI 1613008003WL029215 JAYANTHI 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5801018178 MRS JAYANTHI W O SUDEVAN STATE BANK OF INDIA(508548)
SubTotal 4329 4329
79 Oachira KL-13-008-003-019/90151
(Kulasekharapuram) 		1613008003NRG24030820230701498 05/08/2023 MINI KUMARI S 1613008003WL029215 MINI KUMARI S 00415 SBIN0071008 1665 1665 Processed 21/09/2023 5801018179 Mrs. Minikumari S INDIAN BANK(607105)
SubTotal 1665 1665
80 Oachira KL-13-008-003-019/6916
(Kulasekharapuram) 		1613008003NRG24030820230701482 05/08/2023 PRASANNA 1613008003WL029215 PRASANNA 00468 UBIN0903451 999 999 Processed 21/09/2023 5801018173 PRASANA MOHANAN UNION BANK OF INDIA(508500)
81 Oachira KL-13-008-003-019/6921
(Kulasekharapuram) 		1613008003NRG24030820230701485 05/08/2023 INDIRA 1613008003WL029215 INDIRA 00468 UBIN0903451 999 999 Processed 21/09/2023 5801018172 INDIRA WO RAVI UNION BANK OF INDIA(508500)
SubTotal 1998 1998
82 Oachira KL-13-008-003-019/604
(Kulasekharapuram) 		1613008003NRG24030820230701473 05/08/2023 RAJAMMA 1613008003WL029215 RAJAMMA 00545 CSBK0000146 666 666 Processed 21/09/2023 5801018184 RAJAMMA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 666 666
Total 97237 97237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_050823APB_FTO_371497 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
2 Oachira KL1613008003_050823APB_FTO_371497 Canara Bank CNRB0003583 OACHIRA 1332
3 Oachira KL1613008003_050823APB_FTO_371497 Federal Bank FDRL0001289 THODIYOOR 1332
4 Oachira KL1613008003_050823APB_FTO_371497 Federal Bank FDRL0001290 VALLIKKAVU 56944
5 Oachira KL1613008003_050823APB_FTO_371497 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
6 Oachira KL1613008003_050823APB_FTO_371497 Indian Bank IDIB000V048 VAVVAKKAVU 6660
7 Oachira KL1613008003_050823APB_FTO_371497 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 999
8 Oachira KL1613008003_050823APB_FTO_371497 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 333
9 Oachira KL1613008003_050823APB_FTO_371497 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
10 Oachira KL1613008003_050823APB_FTO_371497 State Bank Of India SBIN0008626 AMRITHAPURI 14985
11 Oachira KL1613008003_050823APB_FTO_371497 State Bank Of India SBIN0016827 PUTHIYAKAVU 1332
12 Oachira KL1613008003_050823APB_FTO_371497 State Bank Of India SBIN0070056 KARUNAGAPALLY 4329
13 Oachira KL1613008003_050823APB_FTO_371497 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1665
14 Oachira KL1613008003_050823APB_FTO_371497 Union Bank of India UBIN0903451 ALUMKADAVU 1998
15 Oachira KL1613008003_050823APB_FTO_371497 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 666

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