Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:22:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_301023APB_FTO_648011
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-13-008-002-007/5284
(Clappana) 		1613008002NRG24301020231337951 30/10/2023 Seenath 1613008002WL056662 Seenath 00048 BKID0008471 333 333 Processed 27/11/2023 8022788052 MRS SEENATH DAUGHTER OF MUHAMMED KUNJU STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Oachira KL-13-008-002-007/1078
(Clappana) 		1613008002NRG24301020231337884 30/10/2023 SANTHAMMA SANKARAN 1613008002WL056662 SANTHAMMA SANKARAN 00415 SBIN0008626 333 333 Processed 27/11/2023 8022788018 MRS SANTHAMMA SANKARAN STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Oachira KL-13-008-002-007/4639
(Clappana) 		1613008002NRG24301020231337947 30/10/2023 Sarala 1613008002WL056662 Sarala 00415 SBIN0015785 333 333 Processed 27/11/2023 8022788047 SURYA S BANK OF INDIA(508505)
SubTotal 333 333
4 Oachira KL-13-008-002-007/1071
(Clappana) 		1613008002NRG24301020231337882 30/10/2023 SANTHA KUNJUPILLAI 1613008002WL056662 SANTHA KUNJUPILLAI 00415 SBIN0070617 333 333 Processed 27/11/2023 8022787997 MRS SANTHA KUNJUPILLAI STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-007/1075
(Clappana) 		1613008002NRG24301020231337883 30/10/2023 SREELATHA R 1613008002WL056662 SREELATHA R 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788017 MRS SREELATHA R STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-007/1082
(Clappana) 		1613008002NRG24301020231337885 30/10/2023 CHELLAMMA RAMAKRISHNAN 1613008002WL056662 CHELLAMMA RAMAKRISHNAN 00415 SBIN0070617 333 333 Processed 27/11/2023 8022787998 MRS CHELLAMMA RAMAKRISHNAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-007/1427
(Clappana) 		1613008002NRG24301020231337886 30/10/2023 BINDU 1613008002WL056662 BINDU 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788037 MRS BINDHU M STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-007/1444
(Clappana) 		1613008002NRG24301020231337887 30/10/2023 USHA SIVASANKARA PILLAI 1613008002WL056662 USHA SIVASANKARA PILLAI 00415 SBIN0070617 333 333 Processed 27/11/2023 8022787999 USHA DHANALAXMI BANK(607239)
9 Oachira KL-13-008-002-007/1445
(Clappana) 		1613008002NRG24301020231337888 30/10/2023 AMBIKA 1613008002WL056662 AMBIKA 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788019 MRS AMBIKA STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-007/1771
(Clappana) 		1613008002NRG24301020231337889 30/10/2023 Vineetha 1613008002WL056662 Vineetha 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788049 MRS VINEETHA S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-007/1786
(Clappana) 		1613008002NRG24301020231337890 30/10/2023 SARASWATHI 1613008002WL056662 SARASWATHI 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788000 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-002-007/1788
(Clappana) 		1613008002NRG24301020231337891 30/10/2023 ISHAKUNJU 1613008002WL056662 ISHAKUNJU 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788010 MRS ISHAKUNJU HASSANMKUNJU STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-007/1799
(Clappana) 		1613008002NRG24301020231337892 30/10/2023 Rajulath 1613008002WL056662 Rajulath 00415 SBIN0070617 333 333 Processed 27/11/2023 8022787982 RAJULATH E STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-007/221
(Clappana) 		1613008002NRG24301020231337893 30/10/2023 CHANDRIKA VIJAYAN 1613008002WL056662 CHANDRIKA VIJAYAN 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788020 MRS CHANDRIKA VIJAYAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-007/222
(Clappana) 		1613008002NRG24301020231337894 30/10/2023 LEELA BHASKARAN PILLAI 1613008002WL056662 LEELA BHASKARAN PILLAI 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788016 MRS LEELA BHASKARAN PILLAI STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-007/224
(Clappana) 		1613008002NRG24301020231337895 30/10/2023 SANTHAMMA THULASEEDHARAN 1613008002WL056662 SANTHAMMA THULASEEDHARAN 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788043 MRS SANTHAMMA T STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-007/225
(Clappana) 		1613008002NRG24301020231337896 30/10/2023 SUSEELA SATHEESAN 1613008002WL056662 SUSEELA SATHEESAN 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788001 MRS SUSHEELA SATHEESAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-007/226
(Clappana) 		1613008002NRG24301020231337897 30/10/2023 SOBHA SATHIAMMA 1613008002WL056662 SOBHA SATHIAMMA 00415 SBIN0070617 333 333 Processed 27/11/2023 8022787995 MRS SOBHA SATHIAMMA STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-007/227
(Clappana) 		1613008002NRG24301020231337898 30/10/2023 SARASWATHI.B 1613008002WL056662 SARASWATHI.B 00415 SBIN0070617 333 333 Processed 27/11/2023 8022787987 MRS SARASWATHY B STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-007/228
(Clappana) 		1613008002NRG24301020231337899 30/10/2023 PONNAMMA VASU 1613008002WL056662 PONNAMMA VASU 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788009 MRS PONNAMMA VASU STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-007/230
(Clappana) 		1613008002NRG24301020231337900 30/10/2023 RADHA KUTTAPPAN 1613008002WL056662 RADHA KUTTAPPAN 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788013 MRS RADHA KUTTAPPAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-007/231
(Clappana) 		1613008002NRG24301020231337901 30/10/2023 JAGADAMMA RAGHVAN 1613008002WL056662 JAGADAMMA RAGHVAN 00415 SBIN0070617 333 333 Processed 27/11/2023 8022787988 MRS JAGADAMMA RAGHAVAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-007/236
(Clappana) 		1613008002NRG24301020231337902 30/10/2023 SUSEELA RAJAN 1613008002WL056662 SUSEELA RAJAN 00415 SBIN0070617 333 333 Processed 27/11/2023 8022787989 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-002-007/238
(Clappana) 		1613008002NRG24301020231337903 30/10/2023 ANITHAMANI SATHEESAN 1613008002WL056662 ANITHAMANI SATHEESAN 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788002 MRS ANITHAMANI SATHEESAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-007/240
(Clappana) 		1613008002NRG24301020231337904 30/10/2023 MANI SADASIVAN 1613008002WL056662 MANI SADASIVAN 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788011 MRS MANI SADASIVAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-007/242
(Clappana) 		1613008002NRG24301020231337905 30/10/2023 GELI J 1613008002WL056662 GELI J 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788021 GELI BANK OF INDIA(508505)
27 Oachira KL-13-008-002-007/245
(Clappana) 		1613008002NRG24301020231337906 30/10/2023 SINDHU HARILAL 1613008002WL056662 SINDHU HARILAL 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788022 MRS SINDHU HARILAL STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-007/248
(Clappana) 		1613008002NRG24301020231337907 30/10/2023 RAGINI RAJAPPAN 1613008002WL056662 RAGINI RAJAPPAN 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788003 MRS RAGINI RAJAPPAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-007/249
(Clappana) 		1613008002NRG24301020231337908 30/10/2023 RADHAMANI RAJAN 1613008002WL056662 RADHAMANI RAJAN 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788023 RADHAMANI FEDERAL BANK(607165)
30 Oachira KL-13-008-002-007/250
(Clappana) 		1613008002NRG24301020231337909 30/10/2023 SHYAMALA SUKUMARAN 1613008002WL056662 SHYAMALA SUKUMARAN 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788038 MRS SYAMALA SUKUMARAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-007/253
(Clappana) 		1613008002NRG24301020231337910 30/10/2023 LEELA.G 1613008002WL056662 LEELA.G 00415 SBIN0070617 333 333 Processed 27/11/2023 8022787990 MRS LEELA G STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-007/2530
(Clappana) 		1613008002NRG24301020231337911 30/10/2023 AMMINI 1613008002WL056662 AMMINI 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788024 MRS AMMINI P STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-007/255
(Clappana) 		1613008002NRG24301020231337912 30/10/2023 SINDHU E K 1613008002WL056662 SINDHU E K 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788004 MRS SINDHU E K STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-007/256
(Clappana) 		1613008002NRG24301020231337913 30/10/2023 SALEENA BASHEER 1613008002WL056662 SALEENA BASHEER 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788012 MRS SALEENA BASHEER STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-007/259
(Clappana) 		1613008002NRG24301020231337914 30/10/2023 LEELA THULASEEDHARAN 1613008002WL056662 LEELA THULASEEDHARAN 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788014 MRS LEELA THULASEEDHARAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-007/261
(Clappana) 		1613008002NRG24301020231337915 30/10/2023 REMANI SARASAN 1613008002WL056662 REMANI SARASAN 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788005 MRS REMANI SARASAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-007/265
(Clappana) 		1613008002NRG24301020231337916 30/10/2023 VASANTHA 1613008002WL056662 VASANTHA 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788025 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-007/266
(Clappana) 		1613008002NRG24301020231337917 30/10/2023 VALSALA P 1613008002WL056662 VALSALA P 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788026 MRS VALSALA P STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-007/267
(Clappana) 		1613008002NRG24301020231337918 30/10/2023 INDIRA PREMAN PILLAI 1613008002WL056662 INDIRA PREMAN PILLAI 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788006 INDIRA DHANALAXMI BANK(607239)
40 Oachira KL-13-008-002-007/268
(Clappana) 		1613008002NRG24301020231337919 30/10/2023 BHARATHI RAGHAVAN 1613008002WL056662 BHARATHI RAGHAVAN 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788007 MRS BHARATHI RAGHAVAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-007/269
(Clappana) 		1613008002NRG24301020231337920 30/10/2023 INDIRA SANKARANKUTTY 1613008002WL056662 INDIRA SANKARANKUTTY 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788008 MRS INDIRA SANKARANKUTTY STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-007/275
(Clappana) 		1613008002NRG24301020231337921 30/10/2023 SUMATHI BHASKARAN 1613008002WL056662 SUMATHI BHASKARAN 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788027 MRS SUMATHI BHASKARAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-007/277
(Clappana) 		1613008002NRG24301020231337922 30/10/2023 SEENATH BASHEERKUTTY 1613008002WL056662 SEENATH BASHEERKUTTY 00415 SBIN0070617 333 333 Processed 27/11/2023 8022787991 MRS SEENATH BASHEERKUTTY STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-007/2890
(Clappana) 		1613008002NRG24301020231337923 30/10/2023 KANAKAMMA S 1613008002WL056662 KANAKAMMA S 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788028 KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-002-007/2936
(Clappana) 		1613008002NRG24301020231337924 30/10/2023 usha 1613008002WL056662 usha 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788044 MR USHA S STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-007/305
(Clappana) 		1613008002NRG24301020231337925 30/10/2023 JAYA 1613008002WL056662 JAYA 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788035 MRS JAYA JAYA STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-007/307
(Clappana) 		1613008002NRG24301020231337926 30/10/2023 VIJAYAMMA VIJAYAN 1613008002WL056662 VIJAYAMMA VIJAYAN 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788029 MRS VIJAYAMMA VIJAYAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-007/312
(Clappana) 		1613008002NRG24301020231337927 30/10/2023 VALSALA SARASAN 1613008002WL056662 VALSALA SARASAN 00415 SBIN0070617 333 333 Processed 27/11/2023 8022787992 MRS VALSALA SARASAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-007/315
(Clappana) 		1613008002NRG24301020231337928 30/10/2023 SARASAMMA VASUDEVAN 1613008002WL056662 SARASAMMA VASUDEVAN 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788036 MRS SARASAMMA VASUDEVAN STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-007/319
(Clappana) 		1613008002NRG24301020231337929 30/10/2023 SUMA RAGHAVAN PILLAI 1613008002WL056662 SUMA RAGHAVAN PILLAI 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788030 MRS SUMA RAGHAVAN PILLAI STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-007/320
(Clappana) 		1613008002NRG24301020231337930 30/10/2023 BABY KUTTAPPAN 1613008002WL056662 BABY KUTTAPPAN 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788031 MRS BABY KUTTAPPAN STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-007/322
(Clappana) 		1613008002NRG24301020231337931 30/10/2023 SARASWATHY BABU 1613008002WL056662 SARASWATHY BABU 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788032 SARASWATHY J FEDERAL BANK(607165)
53 Oachira KL-13-008-002-007/324
(Clappana) 		1613008002NRG24301020231337932 30/10/2023 SUDHA.R 1613008002WL056662 SUDHA.R 00415 SBIN0070617 333 333 Processed 27/11/2023 8022787993 MRS SUDHA R STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-007/325
(Clappana) 		1613008002NRG24301020231337933 30/10/2023 SUJATHA.S 1613008002WL056662 SUJATHA.S 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788033 MRS SUJATHA S STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-007/326
(Clappana) 		1613008002NRG24301020231337934 30/10/2023 PUSHPAVALLY 1613008002WL056662 PUSHPAVALLY 00415 SBIN0070617 333 333 Rejected 27/11/2023 8022788045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Oachira KL-13-008-002-007/328
(Clappana) 		1613008002NRG24301020231337935 30/10/2023 USHA RAJENDRAN 1613008002WL056662 USHA RAJENDRAN 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788039 MRS USHA RAJENDRAN STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-007/3352
(Clappana) 		1613008002NRG24301020231337936 30/10/2023 THANKAMANI THAMPI 1613008002WL056662 THANKAMANI THAMPI 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788042 MRS THANKAMANI STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-007/3638
(Clappana) 		1613008002NRG24301020231337937 30/10/2023 Shyny 1613008002WL056662 Shyny 00415 SBIN0070617 333 333 Processed 27/11/2023 8022787983 MRS SHYNI SHYNI STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-007/3652
(Clappana) 		1613008002NRG24301020231337938 30/10/2023 VINITHA T 1613008002WL056662 VINITHA T 00415 SBIN0070617 333 333 Processed 27/11/2023 8022787994 MRS VINITHA T STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-007/3661
(Clappana) 		1613008002NRG24301020231337939 30/10/2023 Krishnamma 1613008002WL056662 Krishnamma 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788048 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-007/3752
(Clappana) 		1613008002NRG24301020231337940 30/10/2023 ANITHA 1613008002WL056662 ANITHA 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788034 ANITHA INDUSIND BANK(607189)
62 Oachira KL-13-008-002-007/3794
(Clappana) 		1613008002NRG24301020231337941 30/10/2023 RADHAMANI 1613008002WL056662 RADHAMANI 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788040 MRS RADHAMANI S STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-007/3855
(Clappana) 		1613008002NRG24301020231337942 30/10/2023 RAMYA 1613008002WL056662 RAMYA 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788041 MRS REMYA R STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-007/4017
(Clappana) 		1613008002NRG24301020231337943 30/10/2023 SUNI.S 1613008002WL056662 SUNI.S 00415 SBIN0070617 333 333 Processed 27/11/2023 8022787986 SUNI SUNI S CANARA BANK(508532)
65 Oachira KL-13-008-002-007/4018
(Clappana) 		1613008002NRG24301020231337944 30/10/2023 Rekha 1613008002WL056662 Rekha 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788051 MRS REKHA U STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-002-007/4467
(Clappana) 		1613008002NRG24301020231337945 30/10/2023 Bhuvaneshwary 1613008002WL056662 Bhuvaneshwary 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788050 MRS BHUVANESWARY P STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-002-007/4597
(Clappana) 		1613008002NRG24301020231337946 30/10/2023 Rathnamani 1613008002WL056662 Rathnamani 00415 SBIN0070617 333 333 Processed 27/11/2023 8022787996 MRS RATHNAMANI STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-002-007/4806
(Clappana) 		1613008002NRG24301020231337948 30/10/2023 Raji 1613008002WL056662 Raji 00415 SBIN0070617 333 333 Processed 27/11/2023 8022787984 MRS RAJI STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-002-007/5063
(Clappana) 		1613008002NRG24301020231337949 30/10/2023 Sini 1613008002WL056662 Sini 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788046 MRS SINI SUNILKUMAR STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-002-007/569
(Clappana) 		1613008002NRG24301020231337952 30/10/2023 SARASWATHI RAMESAN 1613008002WL056662 SARASWATHI RAMESAN 00415 SBIN0070617 333 333 Processed 27/11/2023 8022788015 MRS SARASWATHI RAMESAN STATE BANK OF INDIA(508548)
SubTotal 22311 22311
71 Oachira KL-13-008-002-007/5064
(Clappana) 		1613008002NRG24301020231337950 30/10/2023 Rusha 1613008002WL056662 Rusha 00468 UBIN0554235 333 333 Processed 27/11/2023 8022787985 RUSHA R HDFC BANK LTD(607152)
SubTotal 333 333
Total 23643 23643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_301023APB_FTO_648011 Bank of India BKID0008471 OACHIRA 333
2 Oachira KL1613008002_301023APB_FTO_648011 State Bank Of India SBIN0008626 AMRITHAPURI 333
3 Oachira KL1613008002_301023APB_FTO_648011 State Bank Of India SBIN0015785 CHAVARA 333
4 Oachira KL1613008002_301023APB_FTO_648011 State Bank Of India SBIN0070617 CLAPPANA 22311
5 Oachira KL1613008002_301023APB_FTO_648011 Union Bank of India UBIN0554235 KARUNAGAPPALLY 333

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