Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:37:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_270423APB_FTO_49648
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-13-008-002-005/4384
(Clappana) 		1613008002NRG24240420230069155 27/04/2023 SIVASANKARAKURUP 1613008002WL002588 SIVASANKARAKURUP 00048 BKID0008471 1665 1665 Processed 20/05/2023 1747137881 SIVASANKARAKURUP BANK OF INDIA(508505)
SubTotal 1665 1665
2 Oachira KL-13-008-002-005/2594
(Clappana) 		1613008002NRG24240420230069131 27/04/2023 LALITHA 1613008002WL002588 LALITHA 00078 CNRB0003583 1665 1665 Processed 20/05/2023 1747137811 LALITHA CANARA BANK(508532)
3 Oachira KL-13-008-002-005/5057
(Clappana) 		1613008002NRG24240420230069159 27/04/2023 MANJU 1613008002WL002588 MANJU 00078 CNRB0003583 1332 1332 Processed 20/05/2023 1747137809 MANJU DHANALAXMI BANK(607239)
4 Oachira KL-13-008-002-005/5199
(Clappana) 		1613008002NRG24240420230069161 27/04/2023 SUBHA K 1613008002WL002588 SUBHA K 00078 CNRB0003583 999 999 Processed 20/05/2023 1747137808 SUBHA K CANARA BANK(508532)
5 Oachira KL-13-008-002-009/4622
(Clappana) 		1613008002NRG24240420230069189 27/04/2023 BACHENDRY C 1613008002WL002588 BACHENDRY C 00078 CNRB0003583 1332 1332 Processed 20/05/2023 1747137810 BACHENDRY C CANARA BANK(508532)
SubTotal 5328 5328
6 Oachira KL-13-008-002-009/4693
(Clappana) 		1613008002NRG24240420230069190 27/04/2023 KRISHNAN 1613008002WL002588 KRISHNAN 00176 IDIB000V048 666 666 Processed 20/05/2023 1747137813 Mr. Krishnan INDIAN BANK(607105)
SubTotal 666 666
7 Oachira KL-13-008-002-005/100
(Clappana) 		1613008002NRG24240420230069116 27/04/2023 SHAHIDA NADEER 1613008002WL002588 SHAHIDA NADEER 00415 SBIN0070617 999 999 Processed 20/05/2023 1747137837 MRS SHAHIDA NADEER STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-005/102
(Clappana) 		1613008002NRG24240420230069117 27/04/2023 RAMANI SREEKUMAR 1613008002WL002588 RAMANI SREEKUMAR 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1747137818 MRS RAMANI SREEKUMAR STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-005/104
(Clappana) 		1613008002NRG24240420230069118 27/04/2023 AMMINI AMMA 1613008002WL002588 AMMINI AMMA 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1747137817 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-005/105
(Clappana) 		1613008002NRG24240420230069119 27/04/2023 RAMANYAMMA 1613008002WL002588 RAMANYAMMA 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1747137814 MRS REMANIYAMMA B STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-005/107
(Clappana) 		1613008002NRG24240420230069120 27/04/2023 OMANA VASUDEVAN 1613008002WL002588 OMANA VASUDEVAN 00415 SBIN0070617 999 999 Processed 20/05/2023 1747137840 MRS OMANA VASUDEVAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-005/108
(Clappana) 		1613008002NRG24240420230069121 27/04/2023 SARASA KUMARI S 1613008002WL002588 SARASA KUMARI S 00415 SBIN0070617 999 999 Processed 20/05/2023 1747137850 MRS SARASA KUMARI S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-005/1109
(Clappana) 		1613008002NRG24240420230069122 27/04/2023 PRASANNA UTHAMAN 1613008002WL002588 PRASANNA UTHAMAN 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1747137841 PRASANNA CANARA BANK(508532)
14 Oachira KL-13-008-002-005/1258
(Clappana) 		1613008002NRG24240420230069123 27/04/2023 ROHINI RAVI 1613008002WL002588 ROHINI RAVI 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1747137833 MRS ROHINI RAVI STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-005/1262
(Clappana) 		1613008002NRG24240420230069124 27/04/2023 SEETHALEKSHMI BABU 1613008002WL002588 SEETHALEKSHMI BABU 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1747137825 MRS SEETHALEKSHMI BABU STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-005/1577
(Clappana) 		1613008002NRG24240420230069125 27/04/2023 LEELA 1613008002WL002588 LEELA 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1747137851 MRS LEELA S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-005/1591
(Clappana) 		1613008002NRG24240420230069126 27/04/2023 SANTHAMMA ANANDAN 1613008002WL002588 SANTHAMMA ANANDAN 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1747137870 Mrs. Mrs SANTHAMMA INDIAN BANK(607105)
18 Oachira KL-13-008-002-005/1644
(Clappana) 		1613008002NRG24240420230069127 27/04/2023 SARASWATHI BHASARAN 1613008002WL002588 SARASWATHI BHASARAN 00415 SBIN0070617 999 999 Processed 20/05/2023 1747137871 MRS SARASWATHI BHASARAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-005/1652
(Clappana) 		1613008002NRG24240420230069128 27/04/2023 PRASANNA K K 1613008002WL002588 PRASANNA K K 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1747137852 MRS PRASANNA K K STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-005/1708
(Clappana) 		1613008002NRG24240420230069129 27/04/2023 RADHA GOPI 1613008002WL002588 RADHA GOPI 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1747137853 MRS RADHA GOPI STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-005/2303
(Clappana) 		1613008002NRG24240420230069130 27/04/2023 SAJITHA SASI 1613008002WL002588 SAJITHA SASI 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1747137854 MRS SAJITHA SASI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-005/2597
(Clappana) 		1613008002NRG24240420230069132 27/04/2023 SUNITHA.B 1613008002WL002588 SUNITHA.B 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1747137855 MRS SUNITHA B STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-005/2599
(Clappana) 		1613008002NRG24240420230069133 27/04/2023 VASANTHY.R 1613008002WL002588 VASANTHY.R 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1747137856 VASANTHI.K BANK OF INDIA(508505)
24 Oachira KL-13-008-002-005/2872
(Clappana) 		1613008002NRG24240420230069134 27/04/2023 ARAVINDAKSHAN PILLAI 1613008002WL002588 ARAVINDAKSHAN PILLAI 00415 SBIN0070617 999 999 Processed 20/05/2023 1747137872 MR ARAVINDAKSHNAPILLAI P STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-005/3194
(Clappana) 		1613008002NRG24240420230069135 27/04/2023 USHA KUMARI 1613008002WL002588 USHA KUMARI 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1747137857 MRS USHAKUMARI WIFE OF RAGHUNATHA KURUP STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-005/3357
(Clappana) 		1613008002NRG24240420230069136 27/04/2023 SUBHADRAMMA KRISHNAKURUP 1613008002WL002588 SUBHADRAMMA KRISHNAKURUP 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1747137858 SUBHADRAMMA KRISHNAKURUP DHANALAXMI BANK(607239)
27 Oachira KL-13-008-002-005/34
(Clappana) 		1613008002NRG24240420230069137 27/04/2023 MANI RAJAN 1613008002WL002588 MANI RAJAN 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1747137859 MRS MANI RAJAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-005/35
(Clappana) 		1613008002NRG24240420230069138 27/04/2023 VASANTHI VASUDEVAN 1613008002WL002588 VASANTHI VASUDEVAN 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1747137860 MRS VASANTHI VASUDEVAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-005/36
(Clappana) 		1613008002NRG24240420230069139 27/04/2023 THANKAMMA SUKUMARAN 1613008002WL002588 THANKAMMA SUKUMARAN 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1747137831 MRS THANKAMMA SUKUMARAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-005/37
(Clappana) 		1613008002NRG24240420230069140 27/04/2023 INDIRABHAI GOPINTHAKURUP 1613008002WL002588 INDIRABHAI GOPINTHAKURUP 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1747137821 MRS INDIRABHAI GOPINATHAKURUP STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-005/3749
(Clappana) 		1613008002NRG24240420230069141 27/04/2023 JANAKI 1613008002WL002588 JANAKI 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1747137839 MRS JANAKI VASUDEVAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-005/3865
(Clappana) 		1613008002NRG24240420230069142 27/04/2023 SREELATHA 1613008002WL002588 SREELATHA 00415 SBIN0070617 666 666 Processed 20/05/2023 1747137819 MRS SREELATHA S STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-005/39
(Clappana) 		1613008002NRG24240420230069143 27/04/2023 PRAKASINI T 1613008002WL002588 PRAKASINI T 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1747137846 MRS PRAKASHINI T STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-005/3943
(Clappana) 		1613008002NRG24240420230069144 27/04/2023 SINDHU.R 1613008002WL002588 SINDHU.R 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1747137875 MRS SINDHU R STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-005/3944
(Clappana) 		1613008002NRG24240420230069145 27/04/2023 PRASANNAKUMARI 1613008002WL002588 PRASANNAKUMARI 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1747137874 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-005/3980-A
(Clappana) 		1613008002NRG24240420230069146 27/04/2023 Sheeja 1613008002WL002588 Sheeja 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1747137880 MR SHEEJA P STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-005/40
(Clappana) 		1613008002NRG24240420230069147 27/04/2023 KAMALASINI K 1613008002WL002588 KAMALASINI K 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1747137816 MRS KAMALASINI K STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-005/4025
(Clappana) 		1613008002NRG24240420230069148 27/04/2023 SUBADA.L 1613008002WL002588 SUBADA.L 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1747137876 MRS SUBADA L STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-005/4037
(Clappana) 		1613008002NRG24240420230069149 27/04/2023 LEELA 1613008002WL002588 LEELA 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1747137877 MRS LEELA W O BHASKARAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-005/41
(Clappana) 		1613008002NRG24240420230069150 27/04/2023 LALITAHA K 1613008002WL002588 LALITAHA K 00415 SBIN0070617 666 666 Processed 20/05/2023 1747137815 MRS LALITAHA K STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-005/4189
(Clappana) 		1613008002NRG24240420230069151 27/04/2023 NASEEMA 1613008002WL002588 NASEEMA 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1747137812 MRS NAZEEMA NAZEEMA STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-005/42
(Clappana) 		1613008002NRG24240420230069152 27/04/2023 VIJAYAMMA 1613008002WL002588 VIJAYAMMA 00415 SBIN0070617 999 999 Processed 20/05/2023 1747137836 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-005/43
(Clappana) 		1613008002NRG24240420230069153 27/04/2023 CHANDRA BABU R 1613008002WL002588 CHANDRA BABU R 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1747137868 MR CHANDRA BABU R STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-005/4359
(Clappana) 		1613008002NRG24240420230069154 27/04/2023 KOMALA S 1613008002WL002588 KOMALA S 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1747137878 MRS KOMALA S STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-005/44
(Clappana) 		1613008002NRG24240420230069156 27/04/2023 OMANA GOPALAKRISHNAN 1613008002WL002588 OMANA GOPALAKRISHNAN 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1747137845 MRS OMANA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-005/46
(Clappana) 		1613008002NRG24240420230069157 27/04/2023 AMMINI MATHU 1613008002WL002588 AMMINI MATHU 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1747137835 MRS AMMINI MATHU STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-005/47
(Clappana) 		1613008002NRG24240420230069158 27/04/2023 LEELAMMA DEVARAJAN 1613008002WL002588 LEELAMMA DEVARAJAN 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1747137844 MRS LEELAMMA DEVARAJAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-005/51
(Clappana) 		1613008002NRG24240420230069160 27/04/2023 LEELA BHASKARAN 1613008002WL002588 LEELA BHASKARAN 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1747137861 MRS LEELA BHASKARAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-005/5211
(Clappana) 		1613008002NRG24240420230069162 27/04/2023 REMADEVI 1613008002WL002588 REMADEVI 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1747137882 MR REMADEVI STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-005/55
(Clappana) 		1613008002NRG24240420230069163 27/04/2023 SINDU 1613008002WL002588 SINDU 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1747137820 MRS SINDHU DEVADAS STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-005/56
(Clappana) 		1613008002NRG24240420230069164 27/04/2023 JAGADAMMA GOPI 1613008002WL002588 JAGADAMMA GOPI 00415 SBIN0070617 999 999 Processed 20/05/2023 1747137822 MRS JAGADAMMA GOPI STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-005/56
(Clappana) 		1613008002NRG24240420230069165 27/04/2023 USHA 1613008002WL002588 USHA 00415 SBIN0070617 999 999 Processed 20/05/2023 1747137873 MRS USHA STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-005/568
(Clappana) 		1613008002NRG24240420230069166 27/04/2023 SUBAIDHA ABDULSALAM 1613008002WL002588 SUBAIDHA ABDULSALAM 00415 SBIN0070617 333 333 Processed 20/05/2023 1747137862 MRS SUBAIDHA ABDULSALAM STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-005/58
(Clappana) 		1613008002NRG24240420230069167 27/04/2023 INDIRABHAI SASI 1613008002WL002588 INDIRABHAI SASI 00415 SBIN0070617 999 999 Processed 20/05/2023 1747137824 MRS INDIRABHAI SASI STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-005/58
(Clappana) 		1613008002NRG24240420230069168 27/04/2023 RENJU R 1613008002WL002588 RENJU R 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1747137879 MRS RENJU R STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-005/60
(Clappana) 		1613008002NRG24240420230069169 27/04/2023 GOURIKUTTY PRASAD 1613008002WL002588 GOURIKUTTY PRASAD 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1747137823 MRS GOURIKUTTY PRASAD STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-005/62
(Clappana) 		1613008002NRG24240420230069170 27/04/2023 AISHA BEEVI 1613008002WL002588 AISHA BEEVI 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1747137863 MRS AISHA BEEVI ABDULLAKUTTY STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-005/63
(Clappana) 		1613008002NRG24240420230069171 27/04/2023 SARASAMMA KOCHUNANU 1613008002WL002588 SARASAMMA KOCHUNANU 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1747137843 MRS SARASAMMA KOCHUNANU STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-005/66
(Clappana) 		1613008002NRG24240420230069172 27/04/2023 RADHAMMA RADHAMMA 1613008002WL002588 RADHAMMA RADHAMMA 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1747137849 MRS RADHAMMA RADHAMMA STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-005/71
(Clappana) 		1613008002NRG24240420230069173 27/04/2023 LATHA BABU 1613008002WL002588 LATHA BABU 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1747137832 MRS LATHA BABU STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-005/72
(Clappana) 		1613008002NRG24240420230069174 27/04/2023 CHANDRIKA D 1613008002WL002588 CHANDRIKA D 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1747137864 MRS CHANDRIKA D STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-005/74
(Clappana) 		1613008002NRG24240420230069175 27/04/2023 RATNAMMA 1613008002WL002588 RATNAMMA 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1747137848 MRS RATNAMMA SREENIVASAN STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-005/75
(Clappana) 		1613008002NRG24240420230069176 27/04/2023 SHEEJA VISWANATHAN 1613008002WL002588 SHEEJA VISWANATHAN 00415 SBIN0070617 666 666 Processed 20/05/2023 1747137865 MRS SHEEJA VISWANATHAN STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-005/79
(Clappana) 		1613008002NRG24240420230069177 27/04/2023 SUHRA THAHA 1613008002WL002588 SUHRA THAHA 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1747137869 MRS SUHRA THAHA STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-005/80
(Clappana) 		1613008002NRG24240420230069178 27/04/2023 BHARGAVI GOPALAN 1613008002WL002588 BHARGAVI GOPALAN 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1747137847 MR BHARGAVI GOPALAN STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-002-005/86
(Clappana) 		1613008002NRG24240420230069179 27/04/2023 CHANDRAMATHY AMMA 1613008002WL002588 CHANDRAMATHY AMMA 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1747137842 MRS CHANDRAMATHY AMMA STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-002-005/89
(Clappana) 		1613008002NRG24240420230069181 27/04/2023 JAGADAMMA JAYADEVAN 1613008002WL002588 JAGADAMMA JAYADEVAN 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1747137828 MRS JAGADAMMA JAYADEVAN STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-002-005/89
(Clappana) 		1613008002NRG24240420230069180 27/04/2023 LATHA JAYADEVAN 1613008002WL002588 LATHA JAYADEVAN 00415 SBIN0070617 333 333 Processed 20/05/2023 1747137827 MRS LATHA JAYADEVAN STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-002-005/90
(Clappana) 		1613008002NRG24240420230069182 27/04/2023 OMANA ASHOKAN 1613008002WL002588 OMANA ASHOKAN 00415 SBIN0070617 333 333 Processed 20/05/2023 1747137834 OMANA A HDFC BANK LTD(607152)
70 Oachira KL-13-008-002-005/91
(Clappana) 		1613008002NRG24240420230069183 27/04/2023 USHA HARILAL 1613008002WL002588 USHA HARILAL 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1747137826 USHA H HDFC BANK LTD(607152)
71 Oachira KL-13-008-002-005/92
(Clappana) 		1613008002NRG24240420230069184 27/04/2023 LALITHAKUMARI GANGADHARAN 1613008002WL002588 LALITHAKUMARI GANGADHARAN 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1747137829 MRS LALITHAKUMARI GANGADHARAN STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-002-005/96
(Clappana) 		1613008002NRG24240420230069185 27/04/2023 JAMEELA MUHAMMEDKUNJU 1613008002WL002588 JAMEELA MUHAMMEDKUNJU 00415 SBIN0070617 666 666 Processed 20/05/2023 1747137830 MRS JAMEELA MOHAMMEDKUNJU STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-002-005/97
(Clappana) 		1613008002NRG24240420230069186 27/04/2023 SUMATHY RAVEENDRAN 1613008002WL002588 SUMATHY RAVEENDRAN 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1747137838 MRS SUMATHY RAVEENDRAN STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-002-009/1001
(Clappana) 		1613008002NRG24240420230069187 27/04/2023 JAYA SASIKUMAR 1613008002WL002588 JAYA SASIKUMAR 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1747137866 MRS JAYA SASIKUMAR STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-002-009/3385
(Clappana) 		1613008002NRG24240420230069188 27/04/2023 RADHAMANI 1613008002WL002588 RADHAMANI 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1747137867 MRS RADHAMANI T STATE BANK OF INDIA(508548)
SubTotal 95571 95571
Total 103230 103230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_270423APB_FTO_49648 Bank of India BKID0008471 OACHIRA 1665
2 Oachira KL1613008002_270423APB_FTO_49648 Canara Bank CNRB0003583 OACHIRA 5328
3 Oachira KL1613008002_270423APB_FTO_49648 Indian Bank IDIB000V048 VAVVAKKAVU 666
4 Oachira KL1613008002_270423APB_FTO_49648 State Bank Of India SBIN0070617 CLAPPANA 95571

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