Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:19:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_140823APB_FTO_402011
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-13-008-003-013/7171
(Kulasekharapuram) 		1613008003NRG24100820230761067 14/08/2023 SANTHA 1613008003WL031521 SANTHA 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5799864575 SANTHA BANK OF BARODA(606985)
SubTotal 1998 1998
2 Oachira KL-13-008-003-017/7203
(Kulasekharapuram) 		1613008003NRG24100820230761114 14/08/2023 SINDHU 1613008003WL031521 SINDHU 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5799864565 SINDHU FEDERAL BANK(607165)
SubTotal 1998 1998
3 Oachira KL-13-008-003-019/7355
(Kulasekharapuram) 		1613008003NRG24100820230761143 14/08/2023 KANAKAMMA 1613008003WL031521 KANAKAMMA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5799864566 KANAKAMMA FEDERAL BANK(607165)
SubTotal 1998 1998
4 Oachira KL-13-008-003-017/6988
(Kulasekharapuram) 		1613008003NRG24100820230761104 14/08/2023 JAYA T 1613008003WL031521 JAYA T 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799864611 Mrs. JAYA R CENTRAL BANK OF INDIA(607115)
5 Oachira KL-13-008-003-017/9948
(Kulasekharapuram) 		1613008003NRG24100820230761140 14/08/2023 Sreeja 1613008003WL031521 Sreeja 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799864622 Mrs. Sreeja INDIAN BANK(607105)
SubTotal 3996 3996
6 Oachira KL-13-008-003-017/2870
(Kulasekharapuram) 		1613008003NRG24100820230761069 14/08/2023 SANKARI 1613008003WL031521 SANKARI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864589 Mrs. SANKARI N INDIAN BANK(607105)
7 Oachira KL-13-008-003-017/2874
(Kulasekharapuram) 		1613008003NRG24100820230761070 14/08/2023 SOBHANA 1613008003WL031521 SOBHANA 00176 IDIB000V048 999 999 Processed 21/09/2023 5799864591 Mrs. G SHOBHANA INDIAN BANK(607105)
8 Oachira KL-13-008-003-017/2987
(Kulasekharapuram) 		1613008003NRG24100820230761071 14/08/2023 JAYA 1613008003WL031521 JAYA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864627 Mrs. JAYAKUMARI . INDIAN BANK(607105)
9 Oachira KL-13-008-003-017/3008
(Kulasekharapuram) 		1613008003NRG24100820230761072 14/08/2023 KAMAKSHI 1613008003WL031521 KAMAKSHI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864610 Mrs. L KAMALAKSHY INDIAN BANK(607105)
10 Oachira KL-13-008-003-017/3011
(Kulasekharapuram) 		1613008003NRG24100820230761073 14/08/2023 LEKSHMIKUTTY 1613008003WL031521 LEKSHMIKUTTY 00176 IDIB000V048 999 999 Processed 21/09/2023 5799864633 Mrs. Lekshmikutty INDIAN BANK(607105)
11 Oachira KL-13-008-003-017/3012
(Kulasekharapuram) 		1613008003NRG24100820230761075 14/08/2023 JAMEELABEEVI 1613008003WL031521 JAMEELABEEVI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864594 JAMEELA BEEVI A HDFC BANK LTD(607152)
12 Oachira KL-13-008-003-017/3664
(Kulasekharapuram) 		1613008003NRG24100820230761076 14/08/2023 SALEENA 1613008003WL031521 SALEENA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864560 Mrs. Saleena INDIAN BANK(607105)
13 Oachira KL-13-008-003-017/3668
(Kulasekharapuram) 		1613008003NRG24100820230761077 14/08/2023 VIJAYAMMA 1613008003WL031521 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864561 Mrs. Vijayamma INDIAN BANK(607105)
14 Oachira KL-13-008-003-017/3669
(Kulasekharapuram) 		1613008003NRG24100820230761078 14/08/2023 SYAMALA 1613008003WL031521 SYAMALA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799864562 Mrs. N SYMALA INDIAN BANK(607105)
15 Oachira KL-13-008-003-017/3670
(Kulasekharapuram) 		1613008003NRG24100820230761079 14/08/2023 FENCY 1613008003WL031521 FENCY 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5799864563 Mrs. Felsi INDIAN BANK(607105)
16 Oachira KL-13-008-003-017/3672
(Kulasekharapuram) 		1613008003NRG24100820230761080 14/08/2023 SREEKALA 1613008003WL031521 SREEKALA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799864564 Mrs. SREEKALA INDIAN BANK(607105)
17 Oachira KL-13-008-003-017/3685
(Kulasekharapuram) 		1613008003NRG24100820230761081 14/08/2023 THANKAMANI 1613008003WL031521 THANKAMANI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864598 Mrs. P THANKAMANI INDIAN BANK(607105)
18 Oachira KL-13-008-003-017/3693
(Kulasekharapuram) 		1613008003NRG24100820230761082 14/08/2023 VALSALA 1613008003WL031521 VALSALA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864599 Mrs. S VALSALA INDIAN BANK(607105)
19 Oachira KL-13-008-003-017/3700
(Kulasekharapuram) 		1613008003NRG24100820230761083 14/08/2023 KARTHYAYINI 1613008003WL031521 KARTHYAYINI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864581 Mrs. Karthyayani INDIAN BANK(607105)
20 Oachira KL-13-008-003-017/3712
(Kulasekharapuram) 		1613008003NRG24100820230761084 14/08/2023 LALITHAMBIKA 1613008003WL031521 LALITHAMBIKA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864628 LALITHAMBIKA DHANALAXMI BANK(607239)
21 Oachira KL-13-008-003-017/3734
(Kulasekharapuram) 		1613008003NRG24100820230761085 14/08/2023 BINDHU 1613008003WL031521 BINDHU 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864559 Mrs. Bindhu S INDIAN BANK(607105)
22 Oachira KL-13-008-003-017/3736
(Kulasekharapuram) 		1613008003NRG24100820230761086 14/08/2023 RETHNAMMA 1613008003WL031521 RETHNAMMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864556 Mrs. Rathnamma INDIAN BANK(607105)
23 Oachira KL-13-008-003-017/3738
(Kulasekharapuram) 		1613008003NRG24100820230761087 14/08/2023 RADAMANY 1613008003WL031521 RADAMANY 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864557 MRS RADHAMONY S STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-003-017/4960
(Kulasekharapuram) 		1613008003NRG24100820230761088 14/08/2023 RAHEENA 1613008003WL031521 RAHEENA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799864630 Mrs. K RAHEENA INDIAN BANK(607105)
25 Oachira KL-13-008-003-017/4962
(Kulasekharapuram) 		1613008003NRG24100820230761089 14/08/2023 SULEKHA 1613008003WL031521 SULEKHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864607 Mrs. K SULEKHA BEEVI INDIAN BANK(607105)
26 Oachira KL-13-008-003-017/4963
(Kulasekharapuram) 		1613008003NRG24100820230761090 14/08/2023 NAZEEMA 1613008003WL031521 NAZEEMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864629 Mrs. Naseema INDIAN BANK(607105)
27 Oachira KL-13-008-003-017/4964
(Kulasekharapuram) 		1613008003NRG24100820230761091 14/08/2023 RASHEENA 1613008003WL031521 RASHEENA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864624 Mrs. F RASHEENA INDIAN BANK(607105)
28 Oachira KL-13-008-003-017/5084
(Kulasekharapuram) 		1613008003NRG24100820230761092 14/08/2023 SUMA 1613008003WL031521 SUMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5799864602 SUMA DHANALAXMI BANK(607239)
29 Oachira KL-13-008-003-017/5088
(Kulasekharapuram) 		1613008003NRG24100820230761093 14/08/2023 HEMA 1613008003WL031521 HEMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864558 Mrs. K HEMA INDIAN BANK(607105)
30 Oachira KL-13-008-003-017/5092
(Kulasekharapuram) 		1613008003NRG24100820230761094 14/08/2023 RAJAMMA 1613008003WL031521 RAJAMMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864596 MRS RAJAMMA D STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-003-017/5093
(Kulasekharapuram) 		1613008003NRG24100820230761095 14/08/2023 SINDHU 1613008003WL031521 SINDHU 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799864631 Mrs. SINDHU T G CENTRAL BANK OF INDIA(607115)
32 Oachira KL-13-008-003-017/5094
(Kulasekharapuram) 		1613008003NRG24100820230761096 14/08/2023 BINDHU 1613008003WL031521 BINDHU 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864593 BINDU V HDFC BANK LTD(607152)
33 Oachira KL-13-008-003-017/5095
(Kulasekharapuram) 		1613008003NRG24100820230761097 14/08/2023 BIJU 1613008003WL031521 BIJU 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864587 Mr. T BIJU INDIAN BANK(607105)
34 Oachira KL-13-008-003-017/5098
(Kulasekharapuram) 		1613008003NRG24100820230761098 14/08/2023 RADA 1613008003WL031521 RADA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864584 Mrs. D RADHA INDIAN BANK(607105)
35 Oachira KL-13-008-003-017/5121
(Kulasekharapuram) 		1613008003NRG24100820230761099 14/08/2023 LILLI 1613008003WL031521 LILLI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864601 Mrs. LILLY INDIAN BANK(607105)
36 Oachira KL-13-008-003-017/5127
(Kulasekharapuram) 		1613008003NRG24100820230761100 14/08/2023 SARASWATHY 1613008003WL031521 SARASWATHY 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864597 Mrs. Saraswathy INDIAN BANK(607105)
37 Oachira KL-13-008-003-017/5129
(Kulasekharapuram) 		1613008003NRG24100820230761101 14/08/2023 SUJITHA 1613008003WL031521 SUJITHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864586 Mrs. Sunithakumari INDIAN BANK(607105)
38 Oachira KL-13-008-003-017/5131
(Kulasekharapuram) 		1613008003NRG24100820230761102 14/08/2023 LATHA 1613008003WL031521 LATHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864626 Mrs. Latha C INDIAN BANK(607105)
39 Oachira KL-13-008-003-017/5733
(Kulasekharapuram) 		1613008003NRG24100820230761103 14/08/2023 PADMADAVI 1613008003WL031521 PADMADAVI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864608 Mrs. A PADMADEVI INDIAN BANK(607105)
40 Oachira KL-13-008-003-017/7038
(Kulasekharapuram) 		1613008003NRG24100820230761105 14/08/2023 ANANDAVALLY 1613008003WL031521 ANANDAVALLY 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864582 Mrs. B ANANDAVALLY INDIAN BANK(607105)
41 Oachira KL-13-008-003-017/715
(Kulasekharapuram) 		1613008003NRG24100820230761107 14/08/2023 BHARGAVIYAMMA 1613008003WL031521 BHARGAVIYAMMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864632 Mrs. BHARGAVI AMMA INDIAN BANK(607105)
42 Oachira KL-13-008-003-017/7185
(Kulasekharapuram) 		1613008003NRG24100820230761108 14/08/2023 Arifa 1613008003WL031521 Arifa 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799864623 Mrs. Arifa INDIAN BANK(607105)
43 Oachira KL-13-008-003-017/7191
(Kulasekharapuram) 		1613008003NRG24100820230761110 14/08/2023 soumya 1613008003WL031521 soumya 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864612 Ms. Soumya INDIAN BANK(607105)
44 Oachira KL-13-008-003-017/7195
(Kulasekharapuram) 		1613008003NRG24100820230761111 14/08/2023 BIJI 1613008003WL031521 BIJI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799864585 Mrs. Biji INDIAN BANK(607105)
45 Oachira KL-13-008-003-017/7197
(Kulasekharapuram) 		1613008003NRG24100820230761112 14/08/2023 SEENATHU 1613008003WL031521 SEENATHU 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864616 Mrs. J SEENATH INDIAN BANK(607105)
46 Oachira KL-13-008-003-017/7213
(Kulasekharapuram) 		1613008003NRG24100820230761117 14/08/2023 LEELA 1613008003WL031521 LEELA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864613 Mrs. K LEELA INDIAN BANK(607105)
47 Oachira KL-13-008-003-017/723
(Kulasekharapuram) 		1613008003NRG24100820230761118 14/08/2023 CHALLAMMA 1613008003WL031521 CHALLAMMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864600 Mrs. Chellamma INDIAN BANK(607105)
48 Oachira KL-13-008-003-017/724
(Kulasekharapuram) 		1613008003NRG24100820230761119 14/08/2023 GIRIJA 1613008003WL031521 GIRIJA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5799864595 Mrs. GIRIJA SASIDHARAN PILLAI CENTRAL BANK OF INDIA(607115)
49 Oachira KL-13-008-003-017/729
(Kulasekharapuram) 		1613008003NRG24100820230761120 14/08/2023 INDIRAMMA 1613008003WL031521 INDIRAMMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864588 Mrs. C INDIRAMMA INDIAN BANK(607105)
50 Oachira KL-13-008-003-017/730
(Kulasekharapuram) 		1613008003NRG24100820230761121 14/08/2023 MANIYAMMA 1613008003WL031521 MANIYAMMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799864590 Mr. K MANIYAMMA INDIAN BANK(607105)
51 Oachira KL-13-008-003-017/862
(Kulasekharapuram) 		1613008003NRG24100820230761124 14/08/2023 Vilasini 1613008003WL031521 Vilasini 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799864614 Mrs. Vilasini INDIAN BANK(607105)
52 Oachira KL-13-008-003-017/90138
(Kulasekharapuram) 		1613008003NRG24100820230761126 14/08/2023 RAGHU 1613008003WL031521 RAGHU 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799864580 Mr. T RAGHU INDIAN BANK(607105)
53 Oachira KL-13-008-003-017/90138
(Kulasekharapuram) 		1613008003NRG24100820230761125 14/08/2023 SATHY 1613008003WL031521 SATHY 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864615 Mrs. D SATHY INDIAN BANK(607105)
54 Oachira KL-13-008-003-017/9016
(Kulasekharapuram) 		1613008003NRG24100820230761128 14/08/2023 Radhamani 1613008003WL031521 Radhamani 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864583 Mrs. Radhamani INDIAN BANK(607105)
55 Oachira KL-13-008-003-017/925
(Kulasekharapuram) 		1613008003NRG24100820230761129 14/08/2023 USHA 1613008003WL031521 USHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864592 Mrs. Usha INDIAN BANK(607105)
56 Oachira KL-13-008-003-017/927
(Kulasekharapuram) 		1613008003NRG24100820230761130 14/08/2023 OMANA 1613008003WL031521 OMANA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864609 Mrs. K OMANA INDIAN BANK(607105)
57 Oachira KL-13-008-003-017/928
(Kulasekharapuram) 		1613008003NRG24100820230761131 14/08/2023 ASIKUTTY 1613008003WL031521 ASIKUTTY 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864603 Mrs. AZIYA KUTTY INDIAN BANK(607105)
58 Oachira KL-13-008-003-017/932
(Kulasekharapuram) 		1613008003NRG24100820230761132 14/08/2023 AFSATH 1613008003WL031521 AFSATH 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799864606 Mrs. I AFSATHU INDIAN BANK(607105)
59 Oachira KL-13-008-003-017/939
(Kulasekharapuram) 		1613008003NRG24100820230761133 14/08/2023 SULEKHA 1613008003WL031521 SULEKHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864605 Mrs. A SULEKHA BEEVI INDIAN BANK(607105)
60 Oachira KL-13-008-003-017/940
(Kulasekharapuram) 		1613008003NRG24100820230761134 14/08/2023 FATHIMAKUNJU 1613008003WL031521 FATHIMAKUNJU 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864604 Mrs. FATHIMA KUNJU CENTRAL BANK OF INDIA(607115)
61 Oachira KL-13-008-003-017/9766
(Kulasekharapuram) 		1613008003NRG24100820230761135 14/08/2023 MANI 1613008003WL031521 MANI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864619 Mrs. MANI S INDIAN BANK(607105)
62 Oachira KL-13-008-003-017/9813
(Kulasekharapuram) 		1613008003NRG24100820230761136 14/08/2023 G SUMATHI 1613008003WL031521 G SUMATHI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5799864617 Mrs. G SUMATHY INDIAN BANK(607105)
63 Oachira KL-13-008-003-017/9937
(Kulasekharapuram) 		1613008003NRG24100820230761138 14/08/2023 Rajeena 1613008003WL031521 Rajeena 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864621 Mrs. RAJEENA SUNEER CENTRAL BANK OF INDIA(607115)
64 Oachira KL-13-008-003-017/9991
(Kulasekharapuram) 		1613008003NRG24100820230761142 14/08/2023 VIDYA V S 1613008003WL031521 VIDYA V S 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799864618 Mrs. Vidya V S V S INDIAN BANK(607105)
SubTotal 109890 109890
65 Oachira KL-13-008-003-017/7189
(Kulasekharapuram) 		1613008003NRG24100820230761109 14/08/2023 SHAHANA 1613008003WL031521 SHAHANA 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5799864571 SHAHANA S INDUSIND BANK(607189)
66 Oachira KL-13-008-003-017/7206
(Kulasekharapuram) 		1613008003NRG24100820230761116 14/08/2023 Sudhakaran 1613008003WL031521 Sudhakaran 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799864620 MR N SUDHAKARAN STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-003-017/7331
(Kulasekharapuram) 		1613008003NRG24100820230761122 14/08/2023 JANAMMA 1613008003WL031521 JANAMMA 00415 SBIN0004405 999 999 Processed 21/09/2023 5799864572 MRS JANAMMA STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-003-017/758
(Kulasekharapuram) 		1613008003NRG24100820230761123 14/08/2023 Raju 1613008003WL031521 Raju 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799864567 MR RAJU B STATE BANK OF INDIA(508548)
SubTotal 6327 6327
69 Oachira KL-13-008-003-017/141
(Kulasekharapuram) 		1613008003NRG24100820230761068 14/08/2023 SUBAIDA 1613008003WL031521 SUBAIDA 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5799864568 MRS SUBAIDA STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-003-017/7073
(Kulasekharapuram) 		1613008003NRG24100820230761106 14/08/2023 SUNDARESHAN 1613008003WL031521 SUNDARESHAN 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5799864574 MR SUNDARESAN STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-003-017/90158
(Kulasekharapuram) 		1613008003NRG24100820230761127 14/08/2023 VASANTHAYAMA 1613008003WL031521 VASANTHAYAMA 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5799864573 VASATHAYAMMA STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-003-017/9947
(Kulasekharapuram) 		1613008003NRG24100820230761139 14/08/2023 ANITHA 1613008003WL031521 ANITHA 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5799864570 ANITHA O FEDERAL BANK(607165)
73 Oachira KL-13-008-003-017/9951
(Kulasekharapuram) 		1613008003NRG24100820230761141 14/08/2023 SHEEJA V 1613008003WL031521 SHEEJA V 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5799864576 MRS SHEEJA V STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-003-023/7059
(Kulasekharapuram) 		1613008003NRG24100820230761144 14/08/2023 Sasidharan P 1613008003WL031521 Sasidharan P 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5799864577 SASIDHARAN FEDERAL BANK(607165)
SubTotal 11322 11322
75 Oachira KL-13-008-003-017/3011
(Kulasekharapuram) 		1613008003NRG24100820230761074 14/08/2023 SUJATHA 1613008003WL031521 SUJATHA 00415 SBIN0016827 1332 1332 Processed 21/09/2023 5799864569 SUJATHA UCO BANK(607066)
SubTotal 1332 1332
76 Oachira KL-13-008-003-017/7202
(Kulasekharapuram) 		1613008003NRG24100820230761113 14/08/2023 BEENA 1613008003WL031521 BEENA 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5799864578 BEENA R UNION BANK OF INDIA(508500)
77 Oachira KL-13-008-003-017/9887
(Kulasekharapuram) 		1613008003NRG24100820230761137 14/08/2023 AMBILY S 1613008003WL031521 AMBILY S 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5799864579 AMBILY S UNION BANK OF INDIA(508500)
SubTotal 3996 3996
78 Oachira KL-13-008-003-017/7204
(Kulasekharapuram) 		1613008003NRG24100820230761115 14/08/2023 AMINA 1613008003WL031521 AMINA 00545 CSBK0000146 666 666 Processed 21/09/2023 5799864625 AMINA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 666 666
Total 143523 143523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_140823APB_FTO_402011 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1998
2 Oachira KL1613008003_140823APB_FTO_402011 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
3 Oachira KL1613008003_140823APB_FTO_402011 Federal Bank FDRL0001290 VALLIKKAVU 1998
4 Oachira KL1613008003_140823APB_FTO_402011 Indian Bank IDIB000K024 KARUNAGAPALLY 3996
5 Oachira KL1613008003_140823APB_FTO_402011 Indian Bank IDIB000V048 VAVVAKKAVU 109890
6 Oachira KL1613008003_140823APB_FTO_402011 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 6327
7 Oachira KL1613008003_140823APB_FTO_402011 State Bank Of India SBIN0008626 AMRITHAPURI 11322
8 Oachira KL1613008003_140823APB_FTO_402011 State Bank Of India SBIN0016827 PUTHIYAKAVU 1332
9 Oachira KL1613008003_140823APB_FTO_402011 Union Bank of India UBIN0904112 Cheriazheekkal 3996
10 Oachira KL1613008003_140823APB_FTO_402011 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 666

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