Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:29:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_130423APB_FTO_33704
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-13-008-006-011/178
(Thodiyoor) 		1613008006NRG24130420230035849 13/04/2023 Sheeba 1613008006WL001339 Sheeba 00078 CNRB0003456 1998 1998 Processed 19/05/2023 1690517565 . SHEEBA FEDERAL BANK(607165)
2 Oachira KL-13-008-006-011/3472
(Thodiyoor) 		1613008006NRG24130420230035877 13/04/2023 Renjini 1613008006WL001339 Renjini 00078 CNRB0003456 1998 1998 Processed 19/05/2023 1690517564 . RANJINI FEDERAL BANK(607165)
SubTotal 3996 3996
3 Oachira KL-13-008-006-011/388
(Thodiyoor) 		1613008006NRG24130420230035879 13/04/2023 Ramani S 1613008006WL001339 Ramani S 00089 CBIN0284805 1998 1998 Processed 19/05/2023 1690517563 Ms. REMANI S CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
4 Oachira KL-13-008-006-011/10
(Thodiyoor) 		1613008006NRG24130420230035816 13/04/2023 Vimalayamma 1613008006WL001339 Vimalayamma 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517549 Mrs. VIMALAMMA .... INDIAN BANK(607105)
5 Oachira KL-13-008-006-011/1117
(Thodiyoor) 		1613008006NRG24130420230035821 13/04/2023 SASIDHARAN 1613008006WL001339 SASIDHARAN 00127 FDRL0001289 1332 1332 Processed 19/05/2023 1690517529 SASIDHARAN FEDERAL BANK(607165)
6 Oachira KL-13-008-006-011/1132
(Thodiyoor) 		1613008006NRG24130420230035823 13/04/2023 Chembakam 1613008006WL001339 Chembakam 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517524 CHEMBAKAM FEDERAL BANK(607165)
7 Oachira KL-13-008-006-011/1158
(Thodiyoor) 		1613008006NRG24130420230035825 13/04/2023 Zeenath 1613008006WL001339 Zeenath 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517482 SEENATH B FEDERAL BANK(607165)
8 Oachira KL-13-008-006-011/1163
(Thodiyoor) 		1613008006NRG24130420230035826 13/04/2023 Susheela 1613008006WL001339 Susheela 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517505 SUSEELA FEDERAL BANK(607165)
9 Oachira KL-13-008-006-011/1166
(Thodiyoor) 		1613008006NRG24130420230035827 13/04/2023 SARASAMMA 1613008006WL001339 SARASAMMA 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517504 SARASAMMA FEDERAL BANK(607165)
10 Oachira KL-13-008-006-011/1200
(Thodiyoor) 		1613008006NRG24130420230035829 13/04/2023 DEEPIKA 1613008006WL001339 DEEPIKA 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690517486 DEEPIKA S FEDERAL BANK(607165)
11 Oachira KL-13-008-006-011/122
(Thodiyoor) 		1613008006NRG24130420230035830 13/04/2023 jalajakumary 1613008006WL001339 jalajakumary 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517535 JALAJA KUMARI FEDERAL BANK(607165)
12 Oachira KL-13-008-006-011/142
(Thodiyoor) 		1613008006NRG24130420230035831 13/04/2023 Valsala 1613008006WL001339 Valsala 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690517499 VALSALA RAJU HDFC BANK LTD(607152)
13 Oachira KL-13-008-006-011/143
(Thodiyoor) 		1613008006NRG24130420230035832 13/04/2023 Rajanimol 1613008006WL001339 Rajanimol 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517487 REJANIMOL B FEDERAL BANK(607165)
14 Oachira KL-13-008-006-011/144
(Thodiyoor) 		1613008006NRG24130420230035833 13/04/2023 Radhamani 1613008006WL001339 Radhamani 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690517527 RADHAMANI S HDFC BANK LTD(607152)
15 Oachira KL-13-008-006-011/147
(Thodiyoor) 		1613008006NRG24130420230035834 13/04/2023 Lailabeevi 1613008006WL001339 Lailabeevi 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517494 LAILABEEVI FEDERAL BANK(607165)
16 Oachira KL-13-008-006-011/150
(Thodiyoor) 		1613008006NRG24130420230035835 13/04/2023 Subhadra 1613008006WL001339 Subhadra 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517508 SUBHADRAYAMMA G FEDERAL BANK(607165)
17 Oachira KL-13-008-006-011/151
(Thodiyoor) 		1613008006NRG24130420230035836 13/04/2023 Preetha Kumari 1613008006WL001339 Preetha Kumari 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517495 PREETHAKUMARI S FEDERAL BANK(607165)
18 Oachira KL-13-008-006-011/153
(Thodiyoor) 		1613008006NRG24130420230035837 13/04/2023 Radhamani.A 1613008006WL001339 Radhamani.A 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517512 RADHAMANI . FEDERAL BANK(607165)
19 Oachira KL-13-008-006-011/154
(Thodiyoor) 		1613008006NRG24130420230035838 13/04/2023 Priya 1613008006WL001339 Priya 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517500 PRIYA FEDERAL BANK(607165)
20 Oachira KL-13-008-006-011/158
(Thodiyoor) 		1613008006NRG24130420230035840 13/04/2023 Bindhu V 1613008006WL001339 Bindhu V 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517483 BINDHU V FEDERAL BANK(607165)
21 Oachira KL-13-008-006-011/159
(Thodiyoor) 		1613008006NRG24130420230035841 13/04/2023 Ammini 1613008006WL001339 Ammini 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517491 AMMINI . FEDERAL BANK(607165)
22 Oachira KL-13-008-006-011/161
(Thodiyoor) 		1613008006NRG24130420230035842 13/04/2023 Vasanthakumary 1613008006WL001339 Vasanthakumary 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517517 VASANTHA KUMARY FEDERAL BANK(607165)
23 Oachira KL-13-008-006-011/164
(Thodiyoor) 		1613008006NRG24130420230035843 13/04/2023 Mini 1613008006WL001339 Mini 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517547 MINI FEDERAL BANK(607165)
24 Oachira KL-13-008-006-011/165
(Thodiyoor) 		1613008006NRG24130420230035844 13/04/2023 Remlabeevi 1613008006WL001339 Remlabeevi 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690517523 RAMLA BEEVI FEDERAL BANK(607165)
25 Oachira KL-13-008-006-011/167
(Thodiyoor) 		1613008006NRG24130420230035845 13/04/2023 Ambika Amma 1613008006WL001339 Ambika Amma 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517509 AMBIKAYAMMA FEDERAL BANK(607165)
26 Oachira KL-13-008-006-011/168
(Thodiyoor) 		1613008006NRG24130420230035846 13/04/2023 Geethamma 1613008006WL001339 Geethamma 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517551 GEETHAMMA FEDERAL BANK(607165)
27 Oachira KL-13-008-006-011/171
(Thodiyoor) 		1613008006NRG24130420230035848 13/04/2023 Bhavani 1613008006WL001339 Bhavani 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517522 BHAVANI FEDERAL BANK(607165)
28 Oachira KL-13-008-006-011/181
(Thodiyoor) 		1613008006NRG24130420230035850 13/04/2023 Shameela M 1613008006WL001339 Shameela M 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690517488 SHAMEELA M FEDERAL BANK(607165)
29 Oachira KL-13-008-006-011/1847
(Thodiyoor) 		1613008006NRG24130420230035853 13/04/2023 Remaniamma 1613008006WL001339 Remaniamma 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517507 REMANIAMMA FEDERAL BANK(607165)
30 Oachira KL-13-008-006-011/1855
(Thodiyoor) 		1613008006NRG24130420230035854 13/04/2023 Sunitha 1613008006WL001339 Sunitha 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517492 SUNITHA UCO BANK(607066)
31 Oachira KL-13-008-006-011/2248
(Thodiyoor) 		1613008006NRG24130420230035855 13/04/2023 Vidyadharan 1613008006WL001339 Vidyadharan 00127 FDRL0001289 333 333 Processed 19/05/2023 1690517498 VIDYADHARAN FEDERAL BANK(607165)
32 Oachira KL-13-008-006-011/2249
(Thodiyoor) 		1613008006NRG24130420230035856 13/04/2023 Anandavalli 1613008006WL001339 Anandavalli 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690517480 ANANDAVALLI FEDERAL BANK(607165)
33 Oachira KL-13-008-006-011/2270
(Thodiyoor) 		1613008006NRG24130420230035857 13/04/2023 Remadevi 1613008006WL001339 Remadevi 00127 FDRL0001289 1332 1332 Processed 19/05/2023 1690517485 REMADEVI S FEDERAL BANK(607165)
34 Oachira KL-13-008-006-011/24
(Thodiyoor) 		1613008006NRG24130420230035858 13/04/2023 Omana 1613008006WL001339 Omana 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517541 OMANA FEDERAL BANK(607165)
35 Oachira KL-13-008-006-011/2474
(Thodiyoor) 		1613008006NRG24130420230035859 13/04/2023 Anandavally 1613008006WL001339 Anandavally 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690517537 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-006-011/2475
(Thodiyoor) 		1613008006NRG24130420230035860 13/04/2023 BINDHU 1613008006WL001339 BINDHU 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517519 BINDU FEDERAL BANK(607165)
37 Oachira KL-13-008-006-011/2718
(Thodiyoor) 		1613008006NRG24130420230035861 13/04/2023 Sreeletha 1613008006WL001339 Sreeletha 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690517520 SREELATHA FEDERAL BANK(607165)
38 Oachira KL-13-008-006-011/2719
(Thodiyoor) 		1613008006NRG24130420230035862 13/04/2023 Sudha 1613008006WL001339 Sudha 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517532 SUDHA S HDFC BANK LTD(607152)
39 Oachira KL-13-008-006-011/2764
(Thodiyoor) 		1613008006NRG24130420230035863 13/04/2023 Sheeja 1613008006WL001339 Sheeja 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517511 SHEEJA FEDERAL BANK(607165)
40 Oachira KL-13-008-006-011/2773
(Thodiyoor) 		1613008006NRG24130420230035864 13/04/2023 Chellamma 1613008006WL001339 Chellamma 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517526 CHELLAMMA FEDERAL BANK(607165)
41 Oachira KL-13-008-006-011/2913
(Thodiyoor) 		1613008006NRG24130420230035865 13/04/2023 Janaky 1613008006WL001339 Janaky 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517515 JANAKI FEDERAL BANK(607165)
42 Oachira KL-13-008-006-011/2981
(Thodiyoor) 		1613008006NRG24130420230035867 13/04/2023 SHAHITHA 1613008006WL001339 SHAHITHA 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517516 SHAHITHA FEDERAL BANK(607165)
43 Oachira KL-13-008-006-011/2982
(Thodiyoor) 		1613008006NRG24130420230035868 13/04/2023 Prakashini 1613008006WL001339 Prakashini 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517548 Mrs. PRAKASHINI W/O RAVEENDRAN INDIAN BANK(607105)
44 Oachira KL-13-008-006-011/3140
(Thodiyoor) 		1613008006NRG24130420230035869 13/04/2023 RADHAMANI 1613008006WL001339 RADHAMANI 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517506 RADHAMANI . FEDERAL BANK(607165)
45 Oachira KL-13-008-006-011/3168
(Thodiyoor) 		1613008006NRG24130420230035870 13/04/2023 Chandran Nair 1613008006WL001339 Chandran Nair 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690517552 CHANDRAN NAIR FEDERAL BANK(607165)
46 Oachira KL-13-008-006-011/3168
(Thodiyoor) 		1613008006NRG24130420230035871 13/04/2023 Lalithamma 1613008006WL001339 Lalithamma 00127 FDRL0001289 333 333 Processed 19/05/2023 1690517543 LALITHAMMA FEDERAL BANK(607165)
47 Oachira KL-13-008-006-011/3181
(Thodiyoor) 		1613008006NRG24130420230035872 13/04/2023 Rama 1613008006WL001339 Rama 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517514 REMA FEDERAL BANK(607165)
48 Oachira KL-13-008-006-011/3202
(Thodiyoor) 		1613008006NRG24130420230035873 13/04/2023 SAINABA 1613008006WL001339 SAINABA 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517496 SAINABA F FEDERAL BANK(607165)
49 Oachira KL-13-008-006-011/3204
(Thodiyoor) 		1613008006NRG24130420230035874 13/04/2023 Aneesa 1613008006WL001339 Aneesa 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517553 ANEESA . FEDERAL BANK(607165)
50 Oachira KL-13-008-006-011/3237
(Thodiyoor) 		1613008006NRG24130420230035875 13/04/2023 Aseena 1613008006WL001339 Aseena 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517513 HASEENA A FEDERAL BANK(607165)
51 Oachira KL-13-008-006-011/3394
(Thodiyoor) 		1613008006NRG24130420230035876 13/04/2023 Rudrani 1613008006WL001339 Rudrani 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517521 RUDRANI FEDERAL BANK(607165)
52 Oachira KL-13-008-006-011/3475
(Thodiyoor) 		1613008006NRG24130420230035878 13/04/2023 GawriKutty 1613008006WL001339 GawriKutty 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517538 GOURIKUTTY FEDERAL BANK(607165)
53 Oachira KL-13-008-006-011/389
(Thodiyoor) 		1613008006NRG24130420230035880 13/04/2023 Vasantha 1613008006WL001339 Vasantha 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517528 VASANTHA FEDERAL BANK(607165)
54 Oachira KL-13-008-006-011/391
(Thodiyoor) 		1613008006NRG24130420230035881 13/04/2023 Manju O 1613008006WL001339 Manju O 00127 FDRL0001289 333 333 Processed 19/05/2023 1690517497 MANJU O FEDERAL BANK(607165)
55 Oachira KL-13-008-006-011/392
(Thodiyoor) 		1613008006NRG24130420230035882 13/04/2023 Viswambharan 1613008006WL001339 Viswambharan 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517481 VSHWAMBHARAN B FEDERAL BANK(607165)
56 Oachira KL-13-008-006-011/409
(Thodiyoor) 		1613008006NRG24130420230035884 13/04/2023 MANIYAMMA 1613008006WL001339 MANIYAMMA 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690517546 MANIYAMMA DHANALAXMI BANK(607239)
57 Oachira KL-13-008-006-011/409
(Thodiyoor) 		1613008006NRG24130420230035885 13/04/2023 Vijayan 1613008006WL001339 Vijayan 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690517490 VIJAYAN UCO BANK(607066)
58 Oachira KL-13-008-006-011/410
(Thodiyoor) 		1613008006NRG24130420230035886 13/04/2023 Ambalika 1613008006WL001339 Ambalika 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517518 AMBALIKA . FEDERAL BANK(607165)
59 Oachira KL-13-008-006-011/411
(Thodiyoor) 		1613008006NRG24130420230035887 13/04/2023 Vasantha 1613008006WL001339 Vasantha 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690517484 VASANTHA S FEDERAL BANK(607165)
60 Oachira KL-13-008-006-011/413
(Thodiyoor) 		1613008006NRG24130420230035888 13/04/2023 Zeenath 1613008006WL001339 Zeenath 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517544 SEENATH . FEDERAL BANK(607165)
61 Oachira KL-13-008-006-011/417
(Thodiyoor) 		1613008006NRG24130420230035889 13/04/2023 VISWAMBHARAN 1613008006WL001339 VISWAMBHARAN 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517542 VISWAMBHARAN FEDERAL BANK(607165)
62 Oachira KL-13-008-006-011/418
(Thodiyoor) 		1613008006NRG24130420230035890 13/04/2023 Vijayalekshmi 1613008006WL001339 Vijayalekshmi 00127 FDRL0001289 1332 1332 Processed 19/05/2023 1690517536 VIJAYA LEKSHMI FEDERAL BANK(607165)
63 Oachira KL-13-008-006-011/420
(Thodiyoor) 		1613008006NRG24130420230035892 13/04/2023 Vijayamma 1613008006WL001339 Vijayamma 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517501 VIJAYAMMA FEDERAL BANK(607165)
64 Oachira KL-13-008-006-011/425
(Thodiyoor) 		1613008006NRG24130420230035894 13/04/2023 Sujitha 1613008006WL001339 Sujitha 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517503 Mrs. SUJITHA BABUKUTTAN CENTRAL BANK OF INDIA(607115)
65 Oachira KL-13-008-006-011/426
(Thodiyoor) 		1613008006NRG24130420230035895 13/04/2023 Suma 1613008006WL001339 Suma 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517525 SUMA FEDERAL BANK(607165)
66 Oachira KL-13-008-006-011/429
(Thodiyoor) 		1613008006NRG24130420230035896 13/04/2023 Mariyath 1613008006WL001339 Mariyath 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517493 MARIYATH FEDERAL BANK(607165)
67 Oachira KL-13-008-006-011/432
(Thodiyoor) 		1613008006NRG24130420230035897 13/04/2023 Sujatha 1613008006WL001339 Sujatha 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517510 SUJATHA . FEDERAL BANK(607165)
68 Oachira KL-13-008-006-011/433
(Thodiyoor) 		1613008006NRG24130420230035898 13/04/2023 Maya.S 1613008006WL001339 Maya.S 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517502 MAYA FEDERAL BANK(607165)
69 Oachira KL-13-008-006-011/435
(Thodiyoor) 		1613008006NRG24130420230035899 13/04/2023 Susheela 1613008006WL001339 Susheela 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517489 SUSEELA FEDERAL BANK(607165)
70 Oachira KL-13-008-006-011/438
(Thodiyoor) 		1613008006NRG24130420230035900 13/04/2023 Shameena Beevi 1613008006WL001339 Shameena Beevi 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517531 SHAMEENA BEEVI FEDERAL BANK(607165)
71 Oachira KL-13-008-006-011/55135
(Thodiyoor) 		1613008006NRG24130420230035901 13/04/2023 Sulekha Beevi 1613008006WL001339 Sulekha Beevi 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517539 SULEKHA BEEVI FEDERAL BANK(607165)
72 Oachira KL-13-008-006-011/555
(Thodiyoor) 		1613008006NRG24130420230035903 13/04/2023 Preetha 1613008006WL001339 Preetha 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517545 PREETHA P FEDERAL BANK(607165)
73 Oachira KL-13-008-006-011/76
(Thodiyoor) 		1613008006NRG24130420230035905 13/04/2023 Suja.S 1613008006WL001339 Suja.S 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690517533 SUJA S FEDERAL BANK(607165)
74 Oachira KL-13-008-006-011/80
(Thodiyoor) 		1613008006NRG24130420230035906 13/04/2023 Arifa 1613008006WL001339 Arifa 00127 FDRL0001289 666 666 Processed 19/05/2023 1690517534 ARIFA FEDERAL BANK(607165)
75 Oachira KL-13-008-006-011/802
(Thodiyoor) 		1613008006NRG24130420230035907 13/04/2023 SUNITHA 1613008006WL001339 SUNITHA 00127 FDRL0001289 1332 1332 Processed 19/05/2023 1690517540 SUNITHA K HDFC BANK LTD(607152)
76 Oachira KL-13-008-006-012/128
(Thodiyoor) 		1613008006NRG24130420230035908 13/04/2023 REMANI 1613008006WL001339 REMANI 00127 FDRL0001289 666 666 Processed 19/05/2023 1690517530 REMANI FEDERAL BANK(607165)
77 Oachira KL-13-008-006-012/14
(Thodiyoor) 		1613008006NRG24130420230035909 13/04/2023 Sherli 1613008006WL001339 Sherli 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690517550 SHERLY FEDERAL BANK(607165)
SubTotal 133200 133200
78 Oachira KL-13-008-006-011/1118
(Thodiyoor) 		1613008006NRG24130420230035822 13/04/2023 SARASWATHY 1613008006WL001339 SARASWATHY 00127 FDRL0001727 1998 1998 Processed 19/05/2023 1690517554 SARASWATHY . FEDERAL BANK(607165)
SubTotal 1998 1998
79 Oachira KL-13-008-006-011/182
(Thodiyoor) 		1613008006NRG24130420230035851 13/04/2023 SUGTHAN 1613008006WL001339 SUGTHAN 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690517570 Mr. SUGATHAN ..... INDIAN BANK(607105)
80 Oachira KL-13-008-006-011/557
(Thodiyoor) 		1613008006NRG24130420230035904 13/04/2023 SAINABA BEEVI R 1613008006WL001339 SAINABA BEEVI R 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690517566 Mrs. SAINABA BEEVI R INDIAN BANK(607105)
SubTotal 3663 3663
81 Oachira KL-13-008-006-011/157
(Thodiyoor) 		1613008006NRG24130420230035839 13/04/2023 Sindhu 1613008006WL001339 Sindhu 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690517568 SINDU FEDERAL BANK(607165)
82 Oachira KL-13-008-006-011/2953
(Thodiyoor) 		1613008006NRG24130420230035866 13/04/2023 Vijayamma 1613008006WL001339 Vijayamma 00415 SBIN0004405 1665 1665 Processed 19/05/2023 1690517555 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
83 Oachira KL-13-008-006-011/419
(Thodiyoor) 		1613008006NRG24130420230035891 13/04/2023 P.Raji 1613008006WL001339 P.Raji 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690517569 THULASIDHARAN K FEDERAL BANK(607165)
84 Oachira KL-13-008-006-011/55136
(Thodiyoor) 		1613008006NRG24130420230035902 13/04/2023 SAROJINI 1613008006WL001339 SAROJINI 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690517560 MRS SAROJINI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
85 Oachira KL-13-008-006-011/100
(Thodiyoor) 		1613008006NRG24130420230035817 13/04/2023 Prasannakumary 1613008006WL001339 Prasannakumary 00415 SBIN0011924 1998 1998 Processed 19/05/2023 1690517561 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Oachira KL-13-008-006-011/407
(Thodiyoor) 		1613008006NRG24130420230035883 13/04/2023 Prasanna 1613008006WL001339 Prasanna 00415 SBIN0011924 1998 1998 Processed 19/05/2023 1690517562 PRASANNA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
87 Oachira KL-13-008-006-011/183
(Thodiyoor) 		1613008006NRG24130420230035852 13/04/2023 GEETHA S 1613008006WL001339 GEETHA S 00415 SBIN0070056 1665 1665 Processed 19/05/2023 1690517567 MRS GEETHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
88 Oachira KL-13-008-006-011/11
(Thodiyoor) 		1613008006NRG24130420230035818 13/04/2023 Suma Devi 1613008006WL001339 Suma Devi 00462 UCBA0002560 1332 1332 Processed 19/05/2023 1690517556 SUMA DEVI UCO BANK(607066)
89 Oachira KL-13-008-006-011/1115
(Thodiyoor) 		1613008006NRG24130420230035819 13/04/2023 THARA S 1613008006WL001339 THARA S 00462 UCBA0002560 1998 1998 Processed 19/05/2023 1690517557 THARA S UCO BANK(607066)
90 Oachira KL-13-008-006-011/1116
(Thodiyoor) 		1613008006NRG24130420230035820 13/04/2023 SUGATHA 1613008006WL001339 SUGATHA 00462 UCBA0002560 1998 1998 Processed 19/05/2023 1690517559 SUGATHA FEDERAL BANK(607165)
91 Oachira KL-13-008-006-011/1152
(Thodiyoor) 		1613008006NRG24130420230035824 13/04/2023 SIVAN 1613008006WL001339 SIVAN 00462 UCBA0002560 1998 1998 Processed 19/05/2023 1690517558 SIVAN UCO BANK(607066)
SubTotal 7326 7326
92 Oachira KL-13-008-006-011/117
(Thodiyoor) 		1613008006NRG24130420230035828 13/04/2023 Divyamole 1613008006WL001339 Divyamole 00547 DLXB0000032 999 999 Processed 19/05/2023 1690517478 Divyamole DHANALAXMI BANK(607239)
93 Oachira KL-13-008-006-011/169
(Thodiyoor) 		1613008006NRG24130420230035847 13/04/2023 Safiathu 1613008006WL001339 Safiathu 00547 DLXB0000032 1998 1998 Processed 19/05/2023 1690517479 Safiathu DHANALAXMI BANK(607239)
94 Oachira KL-13-008-006-011/424
(Thodiyoor) 		1613008006NRG24130420230035893 13/04/2023 Sreeletha 1613008006WL001339 Sreeletha 00547 DLXB0000032 1665 1665 Processed 19/05/2023 1690517477 Sreeletha DHANALAXMI BANK(607239)
SubTotal 4662 4662
Total 170163 170163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_130423APB_FTO_33704 Canara Bank CNRB0003456 THAZHAVA 3996
2 Oachira KL1613008006_130423APB_FTO_33704 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
3 Oachira KL1613008006_130423APB_FTO_33704 Federal Bank FDRL0001289 THODIYOOR 133200
4 Oachira KL1613008006_130423APB_FTO_33704 Federal Bank FDRL0001727 KAMBISSERY 1998
5 Oachira KL1613008006_130423APB_FTO_33704 Indian Bank IDIB000K024 KARUNAGAPALLY 3663
6 Oachira KL1613008006_130423APB_FTO_33704 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7659
7 Oachira KL1613008006_130423APB_FTO_33704 State Bank Of India SBIN0011924 BHARANIKAVU 3996
8 Oachira KL1613008006_130423APB_FTO_33704 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
9 Oachira KL1613008006_130423APB_FTO_33704 UCO Bank UCBA0002560 Karunagappally 7326
10 Oachira KL1613008006_130423APB_FTO_33704 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 4662

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