Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:38:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_260923APB_FTO_521103
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-13-008-006-007/1012
(Thodiyoor) 		1613008006NRG24260920231063587 26/09/2023 SUSEELA 1613008006WL044116 SUSEELA 00089 CBIN0284805 1595 1595 Processed 09/11/2023 7260004679 SUSEELA FEDERAL BANK(607165)
2 Oachira KL-13-008-006-007/1230
(Thodiyoor) 		1613008006NRG24260920231063595 26/09/2023 Indira K 1613008006WL044116 Indira K 00089 CBIN0284805 957 957 Processed 09/11/2023 7260004650 INDIRA K HDFC BANK LTD(607152)
3 Oachira KL-13-008-006-007/1316
(Thodiyoor) 		1613008006NRG24260920231063629 26/09/2023 BINIJA 1613008006WL044116 BINIJA 00089 CBIN0284805 1595 1595 Processed 09/11/2023 7260004671 BINIJA L CANARA BANK(508532)
4 Oachira KL-13-008-006-007/2321
(Thodiyoor) 		1613008006NRG24260920231063646 26/09/2023 VASANTHI 1613008006WL044116 VASANTHI 00089 CBIN0284805 1595 1595 Processed 10/11/2023 7260004697 MRS VASANTHY D STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-006-007/38
(Thodiyoor) 		1613008006NRG24260920231063670 26/09/2023 MANJU 1613008006WL044116 MANJU 00089 CBIN0284805 1595 1595 Processed 09/11/2023 7260004678 MANJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Oachira KL-13-008-006-007/903
(Thodiyoor) 		1613008006NRG24260920231063702 26/09/2023 SAJEENA A 1613008006WL044116 SAJEENA A 00089 CBIN0284805 1276 1276 Processed 09/11/2023 7260004677 SAJEENA A HDFC BANK LTD(607152)
SubTotal 8613 8613
7 Oachira KL-13-008-006-007/3247
(Thodiyoor) 		1613008006NRG24260920231063665 26/09/2023 SABEENA 1613008006WL044116 SABEENA 00127 FDRL0001107 1276 1276 Processed 09/11/2023 7260004590 SABEENA FEDERAL BANK(607165)
SubTotal 1276 1276
8 Oachira KL-13-008-006-007/113
(Thodiyoor) 		1613008006NRG24260920231063590 26/09/2023 Fathima kunju 1613008006WL044116 Fathima kunju 00127 FDRL0001289 957 957 Processed 09/11/2023 7260004608 Mrs. Fathima Kunju INDIAN BANK(607105)
9 Oachira KL-13-008-006-007/120
(Thodiyoor) 		1613008006NRG24260920231063591 26/09/2023 Bushara Beevi 1613008006WL044116 Bushara Beevi 00127 FDRL0001289 957 957 Processed 09/11/2023 7260004627 BUSHARA J INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-006-007/122
(Thodiyoor) 		1613008006NRG24260920231063592 26/09/2023 ANEESA 1613008006WL044116 ANEESA 00127 FDRL0001289 1595 1595 Processed 09/11/2023 7260004594 ANEESA H FEDERAL BANK(607165)
11 Oachira KL-13-008-006-007/1222
(Thodiyoor) 		1613008006NRG24260920231063593 26/09/2023 NOORJAHAN 1613008006WL044116 NOORJAHAN 00127 FDRL0001289 1595 1595 Processed 09/11/2023 7260004634 NOORJAHAN . FEDERAL BANK(607165)
12 Oachira KL-13-008-006-007/1234
(Thodiyoor) 		1613008006NRG24260920231063596 26/09/2023 Usha .L 1613008006WL044116 Usha .L 00127 FDRL0001289 1595 1595 Processed 09/11/2023 7260004622 Mrs. USHA L CENTRAL BANK OF INDIA(607115)
13 Oachira KL-13-008-006-007/1236
(Thodiyoor) 		1613008006NRG24260920231063597 26/09/2023 Sudharma 1613008006WL044116 Sudharma 00127 FDRL0001289 1595 1595 Processed 09/11/2023 7260004609 SUDHARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-006-007/1240
(Thodiyoor) 		1613008006NRG24260920231063598 26/09/2023 Omana 1613008006WL044116 Omana 00127 FDRL0001289 1595 1595 Processed 09/11/2023 7260004613 Mrs. OMANA K INDIAN BANK(607105)
15 Oachira KL-13-008-006-007/1242
(Thodiyoor) 		1613008006NRG24260920231063599 26/09/2023 Laila 1613008006WL044116 Laila 00127 FDRL0001289 957 957 Processed 09/11/2023 7260004647 LAILA DHANALAXMI BANK(607239)
16 Oachira KL-13-008-006-007/1251
(Thodiyoor) 		1613008006NRG24260920231063603 26/09/2023 Saraswathiyamma 1613008006WL044116 Saraswathiyamma 00127 FDRL0001289 1595 1595 Processed 09/11/2023 7260004595 SARASWATHY AMMA FEDERAL BANK(607165)
17 Oachira KL-13-008-006-007/1256
(Thodiyoor) 		1613008006NRG24260920231063605 26/09/2023 Geetha 1613008006WL044116 Geetha 00127 FDRL0001289 1276 1276 Processed 09/11/2023 7260004619 GEETHA FEDERAL BANK(607165)
18 Oachira KL-13-008-006-007/1258
(Thodiyoor) 		1613008006NRG24260920231063607 26/09/2023 SAJITHA 1613008006WL044116 SAJITHA 00127 FDRL0001289 1595 1595 Processed 10/11/2023 7260004674 MRS SAJITHA V STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-007/1258
(Thodiyoor) 		1613008006NRG24260920231063606 26/09/2023 Sudharma 1613008006WL044116 Sudharma 00127 FDRL0001289 1595 1595 Processed 10/11/2023 7260004604 MRS SUDHARMA S STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-007/1269
(Thodiyoor) 		1613008006NRG24260920231063608 26/09/2023 Subaitha 1613008006WL044116 Subaitha 00127 FDRL0001289 1595 1595 Processed 09/11/2023 7260004605 SUBAIDA DHANALAXMI BANK(607239)
21 Oachira KL-13-008-006-007/1272
(Thodiyoor) 		1613008006NRG24260920231063610 26/09/2023 Indiramma 1613008006WL044116 Indiramma 00127 FDRL0001289 1276 1276 Processed 10/11/2023 7260004623 PRASANNAN PILLAI INDIRAYAMMA STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-006-007/1274
(Thodiyoor) 		1613008006NRG24260920231063611 26/09/2023 Sreedeviamma 1613008006WL044116 Sreedeviamma 00127 FDRL0001289 1595 1595 Processed 09/11/2023 7260004603 SREEDEVI AMMA DHANALAXMI BANK(607239)
23 Oachira KL-13-008-006-007/1278
(Thodiyoor) 		1613008006NRG24260920231063612 26/09/2023 Omana 1613008006WL044116 Omana 00127 FDRL0001289 1595 1595 Processed 09/11/2023 7260004661 OMANA P DHANALAXMI BANK(607239)
24 Oachira KL-13-008-006-007/1292
(Thodiyoor) 		1613008006NRG24260920231063616 26/09/2023 Jaya 1613008006WL044116 Jaya 00127 FDRL0001289 1276 1276 Processed 09/11/2023 7260004621 JAYA . FEDERAL BANK(607165)
25 Oachira KL-13-008-006-007/1293
(Thodiyoor) 		1613008006NRG24260920231063617 26/09/2023 Mini 1613008006WL044116 Mini 00127 FDRL0001289 319 319 Processed 09/11/2023 7260004593 MINIMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-006-007/13
(Thodiyoor) 		1613008006NRG24260920231063619 26/09/2023 Nejeena 1613008006WL044116 Nejeena 00127 FDRL0001289 1595 1595 Processed 09/11/2023 7260004620 NAJEENA FEDERAL BANK(607165)
27 Oachira KL-13-008-006-007/1301
(Thodiyoor) 		1613008006NRG24260920231063621 26/09/2023 Salini 1613008006WL044116 Salini 00127 FDRL0001289 638 638 Processed 10/11/2023 7260004631 MRS SHALINI L STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-006-007/1303
(Thodiyoor) 		1613008006NRG24260920231063622 26/09/2023 Vijayalekshmi Amma 1613008006WL044116 Vijayalekshmi Amma 00127 FDRL0001289 1595 1595 Processed 09/11/2023 7260004615 Mrs. VIJAY LAKSHMI AMMA ARAVINDHAKSHAN CENTRAL BANK OF INDIA(607115)
29 Oachira KL-13-008-006-007/1304
(Thodiyoor) 		1613008006NRG24260920231063623 26/09/2023 Ishakunju 1613008006WL044116 Ishakunju 00127 FDRL0001289 1595 1595 Processed 09/11/2023 7260004600 AISHAKUNJU FEDERAL BANK(607165)
30 Oachira KL-13-008-006-007/1308
(Thodiyoor) 		1613008006NRG24260920231063626 26/09/2023 Rasheeda Beevi 1613008006WL044116 Rasheeda Beevi 00127 FDRL0001289 1595 1595 Processed 10/11/2023 7260004638 MRS RASHEEDA STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-006-007/1313
(Thodiyoor) 		1613008006NRG24260920231063627 26/09/2023 Arifabeevi 1613008006WL044116 Arifabeevi 00127 FDRL0001289 1595 1595 Processed 09/11/2023 7260004616 ARIFA BEEVI FEDERAL BANK(607165)
32 Oachira KL-13-008-006-007/1318
(Thodiyoor) 		1613008006NRG24260920231063630 26/09/2023 SUDHARMA 1613008006WL044116 SUDHARMA 00127 FDRL0001289 1595 1595 Processed 09/11/2023 7260004592 SUDHARMA P FEDERAL BANK(607165)
33 Oachira KL-13-008-006-007/137
(Thodiyoor) 		1613008006NRG24260920231063633 26/09/2023 SUBHADRA 1613008006WL044116 SUBHADRA 00127 FDRL0001289 1595 1595 Processed 09/11/2023 7260004663 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-006-007/14
(Thodiyoor) 		1613008006NRG24260920231063634 26/09/2023 Saraswathy 1613008006WL044116 Saraswathy 00127 FDRL0001289 1595 1595 Processed 09/11/2023 7260004606 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-006-007/1651
(Thodiyoor) 		1613008006NRG24260920231063637 26/09/2023 Syamala 1613008006WL044116 Syamala 00127 FDRL0001289 1276 1276 Processed 09/11/2023 7260004624 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Oachira KL-13-008-006-007/1725
(Thodiyoor) 		1613008006NRG24260920231063639 26/09/2023 Lakshmikutty 1613008006WL044116 Lakshmikutty 00127 FDRL0001289 1276 1276 Processed 09/11/2023 7260004617 LAKSHMIKUTTI FEDERAL BANK(607165)
37 Oachira KL-13-008-006-007/1739
(Thodiyoor) 		1613008006NRG24260920231063642 26/09/2023 Latha 1613008006WL044116 Latha 00127 FDRL0001289 1595 1595 Processed 09/11/2023 7260004636 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Oachira KL-13-008-006-007/2318
(Thodiyoor) 		1613008006NRG24260920231063644 26/09/2023 Jagadamma 1613008006WL044116 Jagadamma 00127 FDRL0001289 1595 1595 Processed 09/11/2023 7260004629 . JAGADAMMA FEDERAL BANK(607165)
39 Oachira KL-13-008-006-007/2325
(Thodiyoor) 		1613008006NRG24260920231063647 26/09/2023 Sunitha 1613008006WL044116 Sunitha 00127 FDRL0001289 1595 1595 Processed 09/11/2023 7260004625 Ms. SUNITHA ANIL KUMAR CENTRAL BANK OF INDIA(607115)
40 Oachira KL-13-008-006-007/2326
(Thodiyoor) 		1613008006NRG24260920231063648 26/09/2023 K C Rajalekshmi 1613008006WL044116 K C Rajalekshmi 00127 FDRL0001289 1595 1595 Processed 10/11/2023 7260004662 MR SIVANKUTTY D STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-007/2327
(Thodiyoor) 		1613008006NRG24260920231063649 26/09/2023 Sindhu 1613008006WL044116 Sindhu 00127 FDRL0001289 1595 1595 Processed 09/11/2023 7260004599 SINDHU FEDERAL BANK(607165)
42 Oachira KL-13-008-006-007/2329
(Thodiyoor) 		1613008006NRG24260920231063650 26/09/2023 Sulekha beevi 1613008006WL044116 Sulekha beevi 00127 FDRL0001289 638 638 Processed 09/11/2023 7260004626 SULEKHA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Oachira KL-13-008-006-007/2363
(Thodiyoor) 		1613008006NRG24260920231063651 26/09/2023 Fathima Beevi.V 1613008006WL044116 Fathima Beevi.V 00127 FDRL0001289 1595 1595 Processed 09/11/2023 7260004591 FATHIMA BEEVI V FEDERAL BANK(607165)
44 Oachira KL-13-008-006-007/2471
(Thodiyoor) 		1613008006NRG24260920231063652 26/09/2023 Muthubeevi 1613008006WL044116 Muthubeevi 00127 FDRL0001289 1595 1595 Processed 09/11/2023 7260004618 MUTHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-006-007/2949
(Thodiyoor) 		1613008006NRG24260920231063655 26/09/2023 Thulasi 1613008006WL044116 Thulasi 00127 FDRL0001289 1595 1595 Processed 09/11/2023 7260004601 THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Oachira KL-13-008-006-007/2950
(Thodiyoor) 		1613008006NRG24260920231063656 26/09/2023 Ishakunju 1613008006WL044116 Ishakunju 00127 FDRL0001289 1595 1595 Processed 09/11/2023 7260004602 ISHA KUNJU A INDIAN OVERSEAS BANK(508541)
47 Oachira KL-13-008-006-007/2951
(Thodiyoor) 		1613008006NRG24260920231063657 26/09/2023 Saraswathy amma 1613008006WL044116 Saraswathy amma 00127 FDRL0001289 1595 1595 Processed 09/11/2023 7260004596 SARASWATHY AMMA FEDERAL BANK(607165)
48 Oachira KL-13-008-006-007/3039
(Thodiyoor) 		1613008006NRG24260920231063659 26/09/2023 Jameela H 1613008006WL044116 Jameela H 00127 FDRL0001289 1595 1595 Processed 09/11/2023 7260004610 Mrs. JAMEELA . INDIAN BANK(607105)
49 Oachira KL-13-008-006-007/31
(Thodiyoor) 		1613008006NRG24260920231063660 26/09/2023 Ramlathu 1613008006WL044116 Ramlathu 00127 FDRL0001289 1595 1595 Processed 09/11/2023 7260004607 RAMLATH BANK OF INDIA(508505)
50 Oachira KL-13-008-006-007/335
(Thodiyoor) 		1613008006NRG24260920231063667 26/09/2023 NISA A 1613008006WL044116 NISA A 00127 FDRL0001289 1595 1595 Processed 09/11/2023 7260004635 Mrs. NIZA ..... INDIAN BANK(607105)
51 Oachira KL-13-008-006-007/35
(Thodiyoor) 		1613008006NRG24260920231063669 26/09/2023 Mangalamma 1613008006WL044116 Mangalamma 00127 FDRL0001289 1276 1276 Processed 10/11/2023 7260004630 MRS MANGALAMMA STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-007/5
(Thodiyoor) 		1613008006NRG24260920231063672 26/09/2023 Shylaja 1613008006WL044116 Shylaja 00127 FDRL0001289 1595 1595 Processed 10/11/2023 7260004614 MR SHYLAJA SAJEEV STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-006-007/5465
(Thodiyoor) 		1613008006NRG24260920231063673 26/09/2023 Sulaimuth 1613008006WL044116 Sulaimuth 00127 FDRL0001289 957 957 Processed 09/11/2023 7260004628 Mrs. SULAIMUTH ..... INDIAN BANK(607105)
54 Oachira KL-13-008-006-007/5500
(Thodiyoor) 		1613008006NRG24260920231063675 26/09/2023 Ramlabeevi 1613008006WL044116 Ramlabeevi 00127 FDRL0001289 1595 1595 Processed 09/11/2023 7260004611 RAMLA BEEVI Y CANARA BANK(508532)
55 Oachira KL-13-008-006-007/5504
(Thodiyoor) 		1613008006NRG24260920231063676 26/09/2023 Beena p k 1613008006WL044116 Beena p k 00127 FDRL0001289 1595 1595 Processed 09/11/2023 7260004633 BEENA P K FEDERAL BANK(607165)
56 Oachira KL-13-008-006-007/55113
(Thodiyoor) 		1613008006NRG24260920231063677 26/09/2023 Suberukutty 1613008006WL044116 Suberukutty 00127 FDRL0001289 1595 1595 Processed 09/11/2023 7260004612 SUBER KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
57 Oachira KL-13-008-006-007/55136
(Thodiyoor) 		1613008006NRG24260920231063679 26/09/2023 Ramlabeevi 1613008006WL044116 Ramlabeevi 00127 FDRL0001289 1276 1276 Processed 09/11/2023 7260004632 RAMLA BEEVI UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-006-007/55147
(Thodiyoor) 		1613008006NRG24260920231063682 26/09/2023 SARALA B 1613008006WL044116 SARALA B 00127 FDRL0001289 1595 1595 Processed 09/11/2023 7260004700 SARALA B FEDERAL BANK(607165)
59 Oachira KL-13-008-006-007/568
(Thodiyoor) 		1613008006NRG24260920231063692 26/09/2023 SADASIVAN 1613008006WL044116 SADASIVAN 00127 FDRL0001289 1595 1595 Processed 09/11/2023 7260004699 SADASIVAN . FEDERAL BANK(607165)
60 Oachira KL-13-008-006-007/60
(Thodiyoor) 		1613008006NRG24260920231063693 26/09/2023 SAFIYAKUNJU 1613008006WL044116 SAFIYAKUNJU 00127 FDRL0001289 1595 1595 Processed 09/11/2023 7260004598 SAFIYATH FEDERAL BANK(607165)
61 Oachira KL-13-008-006-007/6000
(Thodiyoor) 		1613008006NRG24260920231063694 26/09/2023 Aravindakshan 1613008006WL044116 Aravindakshan 00127 FDRL0001289 1276 1276 Processed 09/11/2023 7260004701 ARAVINDAKSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 Oachira KL-13-008-006-007/62
(Thodiyoor) 		1613008006NRG24260920231063696 26/09/2023 Sheena 1613008006WL044116 Sheena 00127 FDRL0001289 319 319 Processed 09/11/2023 7260004597 SHEENA.S FEDERAL BANK(607165)
63 Oachira KL-13-008-006-008/5510
(Thodiyoor) 		1613008006NRG24260920231063703 26/09/2023 Bindhu 1613008006WL044116 Bindhu 00127 FDRL0001289 1595 1595 Processed 09/11/2023 7260004690 BINDU A FEDERAL BANK(607165)
SubTotal 79750 79750
64 Oachira KL-13-008-006-005/1480
(Thodiyoor) 		1613008006NRG24260920231063584 26/09/2023 SHAHIDA H 1613008006WL044116 SHAHIDA H 00176 IDIB000K024 1595 1595 Processed 10/11/2023 7260004649 MRS SHAHIDA RAHIM STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-006-007/1294
(Thodiyoor) 		1613008006NRG24260920231063618 26/09/2023 LAILA BEEVI 1613008006WL044116 LAILA BEEVI 00176 IDIB000K024 957 957 Processed 09/11/2023 7260004702 Mrs. LAILA BEEVI INDIAN BANK(607105)
66 Oachira KL-13-008-006-007/1305
(Thodiyoor) 		1613008006NRG24260920231063624 26/09/2023 Saraswathy 1613008006WL044116 Saraswathy 00176 IDIB000K024 1276 1276 Processed 09/11/2023 7260004642 Mrs. SARASWATHY . INDIAN BANK(607105)
67 Oachira KL-13-008-006-007/1306
(Thodiyoor) 		1613008006NRG24260920231063625 26/09/2023 Radhamany 1613008006WL044116 Radhamany 00176 IDIB000K024 1276 1276 Processed 09/11/2023 7260004589 Mrs. RADHAMONY T INDIAN BANK(607105)
68 Oachira KL-13-008-006-007/141
(Thodiyoor) 		1613008006NRG24260920231063635 26/09/2023 ANEESA S 1613008006WL044116 ANEESA S 00176 IDIB000K024 1595 1595 Processed 09/11/2023 7260004698 Ms. ANEESA S INDIAN BANK(607105)
69 Oachira KL-13-008-006-007/2910
(Thodiyoor) 		1613008006NRG24260920231063654 26/09/2023 VASANTHA Y 1613008006WL044116 VASANTHA Y 00176 IDIB000K024 1595 1595 Processed 09/11/2023 7260004688 Mrs. VASANTHA Y INDIAN BANK(607105)
70 Oachira KL-13-008-006-007/2952
(Thodiyoor) 		1613008006NRG24260920231063658 26/09/2023 Rahiyanath M 1613008006WL044116 Rahiyanath M 00176 IDIB000K024 1595 1595 Processed 09/11/2023 7260004682 Mrs. M RAHIYANATHU INDIAN BANK(607105)
71 Oachira KL-13-008-006-007/3194
(Thodiyoor) 		1613008006NRG24260920231063662 26/09/2023 Shibina 1613008006WL044116 Shibina 00176 IDIB000K024 1595 1595 Processed 09/11/2023 7260004680 Mrs. Shibina INDIAN BANK(607105)
72 Oachira KL-13-008-006-007/34
(Thodiyoor) 		1613008006NRG24260920231063668 26/09/2023 Indira 1613008006WL044116 Indira 00176 IDIB000K024 1595 1595 Processed 10/11/2023 7260004639 MRS INDIRA WIFE OF SIVAN PILLAI STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-006-007/55137
(Thodiyoor) 		1613008006NRG24260920231063680 26/09/2023 Reji K 1613008006WL044116 Reji K 00176 IDIB000K024 1595 1595 Processed 09/11/2023 7260004681 Mrs. REJI ....... INDIAN BANK(607105)
74 Oachira KL-13-008-006-007/55159
(Thodiyoor) 		1613008006NRG24260920231063683 26/09/2023 Suneera 1613008006WL044116 Suneera 00176 IDIB000K024 638 638 Processed 09/11/2023 7260004687 Mrs. Suneera INDIAN BANK(607105)
75 Oachira KL-13-008-006-007/566
(Thodiyoor) 		1613008006NRG24260920231063691 26/09/2023 Bhargavan V 1613008006WL044116 Bhargavan V 00176 IDIB000K024 1595 1595 Processed 09/11/2023 7260004667 Mr. BHARGAVAN V INDIAN BANK(607105)
76 Oachira KL-13-008-006-007/707
(Thodiyoor) 		1613008006NRG24260920231063700 26/09/2023 SALEENA L 1613008006WL044116 SALEENA L 00176 IDIB000K024 1276 1276 Processed 09/11/2023 7260004689 Mrs. SALEENA L INDIAN BANK(607105)
77 Oachira KL-13-008-006-007/901
(Thodiyoor) 		1613008006NRG24260920231063701 26/09/2023 Rabeena 1613008006WL044116 Rabeena 00176 IDIB000K024 319 319 Processed 09/11/2023 7260004683 RABEENA J HDFC BANK LTD(607152)
SubTotal 18502 18502
78 Oachira KL-13-008-006-007/55165
(Thodiyoor) 		1613008006NRG24260920231063685 26/09/2023 Soorya V 1613008006WL044116 Soorya V 00176 IDIB000S011 1595 1595 Processed 09/11/2023 7260004695 Mrs. Soorya V INDIAN BANK(607105)
SubTotal 1595 1595
79 Oachira KL-13-008-006-007/101
(Thodiyoor) 		1613008006NRG24260920231063586 26/09/2023 Aneesha 1613008006WL044116 Aneesha 00176 IDIB000V048 1595 1595 Processed 09/11/2023 7260004660 Mrs. Aneesha INDIAN BANK(607105)
80 Oachira KL-13-008-006-007/1244
(Thodiyoor) 		1613008006NRG24260920231063600 26/09/2023 Sudhadevi.P 1613008006WL044116 Sudhadevi.P 00176 IDIB000V048 1595 1595 Processed 09/11/2023 7260004651 SUDHA DEVI P INDIAN OVERSEAS BANK(508541)
81 Oachira KL-13-008-006-007/130
(Thodiyoor) 		1613008006NRG24260920231063620 26/09/2023 NADEERA 1613008006WL044116 NADEERA 00176 IDIB000V048 957 957 Processed 09/11/2023 7260004668 Mrs. Nadeera INDIAN BANK(607105)
82 Oachira KL-13-008-006-007/7
(Thodiyoor) 		1613008006NRG24260920231063699 26/09/2023 Rahmath 1613008006WL044116 Rahmath 00176 IDIB000V048 1595 1595 Processed 09/11/2023 7260004657 Mrs. Rahumath P INDIAN BANK(607105)
SubTotal 5742 5742
83 Oachira KL-13-008-006-007/1291
(Thodiyoor) 		1613008006NRG24260920231063615 26/09/2023 Vimala 1613008006WL044116 Vimala 00177 IOBA0001878 1595 1595 Processed 09/11/2023 7260004641 VIMALA T INDIAN OVERSEAS BANK(508541)
84 Oachira KL-13-008-006-007/334
(Thodiyoor) 		1613008006NRG24260920231063666 26/09/2023 SUKANYA K 1613008006WL044116 SUKANYA K 00177 IOBA0001878 1276 1276 Processed 09/11/2023 7260004675 SUKANYA K INDIAN OVERSEAS BANK(508541)
SubTotal 2871 2871
85 Oachira KL-13-008-006-007/123
(Thodiyoor) 		1613008006NRG24260920231063594 26/09/2023 Maniyamma 1613008006WL044116 Maniyamma 00415 SBIN0004405 1595 1595 Processed 10/11/2023 7260004664 MRS MANIYAMMA STATE BANK OF INDIA(508548)
86 Oachira KL-13-008-006-007/1286
(Thodiyoor) 		1613008006NRG24260920231063613 26/09/2023 Janamma 1613008006WL044116 Janamma 00415 SBIN0004405 1276 1276 Processed 10/11/2023 7260004654 MR JANAMMA K STATE BANK OF INDIA(508548)
87 Oachira KL-13-008-006-007/1314
(Thodiyoor) 		1613008006NRG24260920231063628 26/09/2023 LATHA V 1613008006WL044116 LATHA V 00415 SBIN0004405 1595 1595 Processed 09/11/2023 7260004684 LATHA SREEKUMAR CANARA BANK(508532)
88 Oachira KL-13-008-006-007/1724
(Thodiyoor) 		1613008006NRG24260920231063638 26/09/2023 Shakeela 1613008006WL044116 Shakeela 00415 SBIN0004405 319 319 Processed 09/11/2023 7260004655 SHAKEELA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Oachira KL-13-008-006-007/1735
(Thodiyoor) 		1613008006NRG24260920231063641 26/09/2023 Lailabeevi 1613008006WL044116 Lailabeevi 00415 SBIN0004405 1276 1276 Processed 09/11/2023 7260004637 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Oachira KL-13-008-006-007/32
(Thodiyoor) 		1613008006NRG24260920231063663 26/09/2023 Deepa S 1613008006WL044116 Deepa S 00415 SBIN0004405 319 319 Processed 10/11/2023 7260004644 MRS DEEPA S STATE BANK OF INDIA(508548)
91 Oachira KL-13-008-006-007/5466
(Thodiyoor) 		1613008006NRG24260920231063674 26/09/2023 Shakkeela 1613008006WL044116 Shakkeela 00415 SBIN0004405 1595 1595 Processed 10/11/2023 7260004640 MS NISANA N STATE BANK OF INDIA(508548)
92 Oachira KL-13-008-006-007/55116
(Thodiyoor) 		1613008006NRG24260920231063678 26/09/2023 Thankamani 1613008006WL044116 Thankamani 00415 SBIN0004405 319 319 Processed 10/11/2023 7260004659 MRS THANKAMANI STATE BANK OF INDIA(508548)
93 Oachira KL-13-008-006-007/557
(Thodiyoor) 		1613008006NRG24260920231063688 26/09/2023 Rohini 1613008006WL044116 Rohini 00415 SBIN0004405 1595 1595 Processed 09/11/2023 7260004665 ROHINI B UNION BANK OF INDIA(508500)
SubTotal 9889 9889
94 Oachira KL-13-008-006-007/108
(Thodiyoor) 		1613008006NRG24260920231063589 26/09/2023 Hidayathu 1613008006WL044116 Hidayathu 00415 SBIN0016827 1595 1595 Processed 10/11/2023 7260004652 MRS HIDAYATH WO ALIYARU KUNJU STATE BANK OF INDIA(508548)
95 Oachira KL-13-008-006-007/1322
(Thodiyoor) 		1613008006NRG24260920231063632 26/09/2023 SHEEJA 1613008006WL044116 SHEEJA 00415 SBIN0016827 957 957 Processed 10/11/2023 7260004691 MRS SHEEJA STATE BANK OF INDIA(508548)
96 Oachira KL-13-008-006-007/1727
(Thodiyoor) 		1613008006NRG24260920231063640 26/09/2023 Amina S 1613008006WL044116 Amina S 00415 SBIN0016827 1595 1595 Processed 10/11/2023 7260004643 MRS AMINA S STATE BANK OF INDIA(508548)
97 Oachira KL-13-008-006-007/3187
(Thodiyoor) 		1613008006NRG24260920231063661 26/09/2023 Maniamma S 1613008006WL044116 Maniamma S 00415 SBIN0016827 638 638 Processed 10/11/2023 7260004656 MRS MANYAMMA STATE BANK OF INDIA(508548)
98 Oachira KL-13-008-006-007/3241
(Thodiyoor) 		1613008006NRG24260920231063664 26/09/2023 PRIYA 1613008006WL044116 PRIYA 00415 SBIN0016827 1595 1595 Processed 09/11/2023 7260004645 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Oachira KL-13-008-006-007/55166
(Thodiyoor) 		1613008006NRG24260920231063686 26/09/2023 NOORJAHAN 1613008006WL044116 NOORJAHAN 00415 SBIN0016827 638 638 Processed 10/11/2023 7260004696 MRS NOORJAHAN STATE BANK OF INDIA(508548)
100 Oachira KL-13-008-006-007/565
(Thodiyoor) 		1613008006NRG24260920231063690 26/09/2023 DEVAYANI 1613008006WL044116 DEVAYANI 00415 SBIN0016827 1276 1276 Processed 10/11/2023 7260004692 MRS DEVAYANI STATE BANK OF INDIA(508548)
101 Oachira KL-13-008-006-007/6000
(Thodiyoor) 		1613008006NRG24260920231063695 26/09/2023 Vijayalekshmi 1613008006WL044116 Vijayalekshmi 00415 SBIN0016827 1276 1276 Processed 10/11/2023 7260004676 MRS VIJAYALEKSHMI STATE BANK OF INDIA(508548)
SubTotal 9570 9570
102 Oachira KL-13-008-006-007/2501
(Thodiyoor) 		1613008006NRG24260920231063653 26/09/2023 RAJENDRAN S 1613008006WL044116 RAJENDRAN S 00415 SBIN0070056 1595 1595 Processed 10/11/2023 7260004685 MR RAJENDRAN S STATE BANK OF INDIA(508548)
103 Oachira KL-13-008-006-007/553
(Thodiyoor) 		1613008006NRG24260920231063687 26/09/2023 Padmakaran 1613008006WL044116 Padmakaran 00415 SBIN0070056 1276 1276 Processed 09/11/2023 7260004658 R PADMAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 Oachira KL-13-008-006-007/558
(Thodiyoor) 		1613008006NRG24260920231063689 26/09/2023 SREEDEVI 1613008006WL044116 SREEDEVI 00415 SBIN0070056 1595 1595 Processed 10/11/2023 7260004669 MRS SREEDEVI STATE BANK OF INDIA(508548)
105 Oachira KL-13-008-006-007/680
(Thodiyoor) 		1613008006NRG24260920231063698 26/09/2023 PREEJA DEVI 1613008006WL044116 PREEJA DEVI 00415 SBIN0070056 1595 1595 Processed 09/11/2023 7260004686 PREEJADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6061 6061
106 Oachira KL-13-008-006-007/1319
(Thodiyoor) 		1613008006NRG24260920231063631 26/09/2023 SHAJILA S 1613008006WL044116 SHAJILA S 00415 SBIN0070467 1595 1595 Processed 10/11/2023 7260004672 MRS SHAJILA S STATE BANK OF INDIA(508548)
SubTotal 1595 1595
107 Oachira KL-13-008-006-007/103
(Thodiyoor) 		1613008006NRG24260920231063588 26/09/2023 ANEESA 1613008006WL044116 ANEESA 00462 UCBA0002560 1595 1595 Processed 09/11/2023 7260004670 ANEESA UCO BANK(607066)
108 Oachira KL-13-008-006-007/55144
(Thodiyoor) 		1613008006NRG24260920231063681 26/09/2023 SYAMALA 1613008006WL044116 SYAMALA 00462 UCBA0002560 1595 1595 Processed 09/11/2023 7260004666 SYAMALA UCO BANK(607066)
109 Oachira KL-13-008-006-007/663
(Thodiyoor) 		1613008006NRG24260920231063697 26/09/2023 HASEENA A 1613008006WL044116 HASEENA A 00462 UCBA0002560 319 319 Processed 09/11/2023 7260004693 HASEENA A UCO BANK(607066)
SubTotal 3509 3509
110 Oachira KL-13-008-006-007/2319
(Thodiyoor) 		1613008006NRG24260920231063645 26/09/2023 Dhanya V 1613008006WL044116 Dhanya V 00468 UBIN0573680 1595 1595 Processed 09/11/2023 7260004673 DHANYA V UNION BANK OF INDIA(508500)
SubTotal 1595 1595
111 Oachira KL-13-008-006-007/1245
(Thodiyoor) 		1613008006NRG24260920231063601 26/09/2023 Ajithakumari 1613008006WL044116 Ajithakumari 00547 DLXB0000032 1276 1276 Processed 09/11/2023 7260004587 AJITHAKUMARI DHANALAXMI BANK(607239)
112 Oachira KL-13-008-006-007/1246
(Thodiyoor) 		1613008006NRG24260920231063602 26/09/2023 SALEENA 1613008006WL044116 SALEENA 00547 DLXB0000032 1595 1595 Processed 09/11/2023 7260004585 SALEENA DHANALAXMI BANK(607239)
113 Oachira KL-13-008-006-007/1255
(Thodiyoor) 		1613008006NRG24260920231063604 26/09/2023 Sajeela 1613008006WL044116 Sajeela 00547 DLXB0000032 1595 1595 Processed 09/11/2023 7260004586 SAJEELA DHANALAXMI BANK(607239)
114 Oachira KL-13-008-006-007/146
(Thodiyoor) 		1613008006NRG24260920231063636 26/09/2023 RUKHIYA S 1613008006WL044116 RUKHIYA S 00547 DLXB0000032 1595 1595 Processed 09/11/2023 7260004584 RUKHIYA S INDIA POST PAYMENTS BANK LIMITED(508528)
115 Oachira KL-13-008-006-007/55160
(Thodiyoor) 		1613008006NRG24260920231063684 26/09/2023 Maya sudeesh 1613008006WL044116 Maya sudeesh 00547 DLXB0000032 1595 1595 Processed 09/11/2023 7260004583 MAYA SUDHEESH FEDERAL BANK(607165)
SubTotal 7656 7656
116 Oachira KL-13-008-006-007/1004
(Thodiyoor) 		1613008006NRG24260920231063585 26/09/2023 REJANI 1613008006WL044116 REJANI 00547 DLXB0000184 1595 1595 Processed 09/11/2023 7260004588 REJANI DHANALAXMI BANK(607239)
SubTotal 1595 1595
117 Oachira KL-13-008-006-007/1271
(Thodiyoor) 		1613008006NRG24260920231063609 26/09/2023 Shajida 1613008006WL044116 Shajida 00657 KLGB0040565 1595 1595 Processed 09/11/2023 7260004653 SHAJITHA ASEES KERALA GRAMIN BANK(607476)
118 Oachira KL-13-008-006-007/1740
(Thodiyoor) 		1613008006NRG24260920231063643 26/09/2023 BINDHU S 1613008006WL044116 BINDHU S 00657 KLGB0040565 1595 1595 Processed 09/11/2023 7260004646 BINDU S KERALA GRAMIN BANK(607476)
119 Oachira KL-13-008-006-007/401
(Thodiyoor) 		1613008006NRG24260920231063671 26/09/2023 Haseena 1613008006WL044116 Haseena 00657 KLGB0040565 319 319 Processed 09/11/2023 7260004648 HASEENA I KERALA GRAMIN BANK(607476)
SubTotal 3509 3509
120 Oachira KL-13-008-006-007/1288
(Thodiyoor) 		1613008006NRG24260920231063614 26/09/2023 ANSALNA A S 1613008006WL044116 ANSALNA A S 00657 KLGB0040639 957 957 Processed 09/11/2023 7260004694 ANSALNA A S KERALA GRAMIN BANK(607476)
SubTotal 957 957
Total 164285 164285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_260923APB_FTO_521103 Central Bank of India CBIN0284805 KARUNAGAPALLY 8613
2 Oachira KL1613008006_260923APB_FTO_521103 Federal Bank FDRL0001107 KARUNAGAPPALLY 1276
3 Oachira KL1613008006_260923APB_FTO_521103 Federal Bank FDRL0001289 THODIYOOR 79750
4 Oachira KL1613008006_260923APB_FTO_521103 Indian Bank IDIB000K024 KARUNAGAPALLY 18502
5 Oachira KL1613008006_260923APB_FTO_521103 Indian Bank IDIB000S011 SASTHAMKOTTA 1595
6 Oachira KL1613008006_260923APB_FTO_521103 Indian Bank IDIB000V048 VAVVAKKAVU 5742
7 Oachira KL1613008006_260923APB_FTO_521103 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2871
8 Oachira KL1613008006_260923APB_FTO_521103 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 9889
9 Oachira KL1613008006_260923APB_FTO_521103 State Bank Of India SBIN0016827 PUTHIYAKAVU 9570
10 Oachira KL1613008006_260923APB_FTO_521103 State Bank Of India SBIN0070056 KARUNAGAPALLY 6061
11 Oachira KL1613008006_260923APB_FTO_521103 State Bank Of India SBIN0070467 CHARUMMOODU 1595
12 Oachira KL1613008006_260923APB_FTO_521103 UCO Bank UCBA0002560 Karunagappally 3509
13 Oachira KL1613008006_260923APB_FTO_521103 Union Bank of India UBIN0573680 CHAVARA 1595
14 Oachira KL1613008006_260923APB_FTO_521103 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 7656
15 Oachira KL1613008006_260923APB_FTO_521103 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1595
16 Oachira KL1613008006_260923APB_FTO_521103 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3509
17 Oachira KL1613008006_260923APB_FTO_521103 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 957

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