Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:05:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_230823APB_FTO_434853
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-13-008-002-011/4501
(Clappana) 		1613008002NRG24190820230857632 23/08/2023 Rajini 1613008002WL035105 Rajini 00127 FDRL0001290 1665 1665 Processed 22/09/2023 5797158074 RENJINI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-002-011/4551
(Clappana) 		1613008002NRG24190820230857633 23/08/2023 Sulatha 1613008002WL035105 Sulatha 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5797158073 SULATHA . FEDERAL BANK(607165)
3 Oachira KL-13-008-002-011/4557
(Clappana) 		1613008002NRG24190820230857634 23/08/2023 Nimisha 1613008002WL035105 Nimisha 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5797158075 NIMISHA U FEDERAL BANK(607165)
4 Oachira KL-13-008-002-011/5225
(Clappana) 		1613008002NRG24190820230857650 23/08/2023 ROHINI 1613008002WL035105 ROHINI 00127 FDRL0001290 1665 1665 Rejected 21/09/2023 5797158140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6327 6327
5 Oachira KL-13-008-002-011/4625
(Clappana) 		1613008002NRG24190820230857635 23/08/2023 Jinumol 1613008002WL035105 Jinumol 00409 SIBL0000707 1332 1332 Processed 21/09/2023 5797158141 MS ARUNIMA J S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-011/4773
(Clappana) 		1613008002NRG24190820230857641 23/08/2023 ARCHANA 1613008002WL035105 ARCHANA 00409 SIBL0000707 1665 1665 Processed 21/09/2023 5797158142 Mrs. ARCHANA R INDIAN BANK(607105)
SubTotal 2997 2997
7 Oachira KL-13-008-002-009/2502
(Clappana) 		1613008002NRG24190820230857585 23/08/2023 PREETHAKUMARI 1613008002WL035105 PREETHAKUMARI 00415 SBIN0070617 999 999 Rejected 21/09/2023 5797158138 Account closed
8 Oachira KL-13-008-002-010/2777
(Clappana) 		1613008002NRG24190820230857586 23/08/2023 THANKAMANI K 1613008002WL035105 THANKAMANI K 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797158124 MRS THANKAMANI K STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-010/3329
(Clappana) 		1613008002NRG24190820230857587 23/08/2023 VALSALA 1613008002WL035105 VALSALA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797158129 MRS VALSALA SASIKUMAR STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-011/1049
(Clappana) 		1613008002NRG24190820230857588 23/08/2023 LATHA M 1613008002WL035105 LATHA M 00415 SBIN0070617 1665 1665 Processed 22/09/2023 5797158116 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-002-011/1068
(Clappana) 		1613008002NRG24190820230857589 23/08/2023 SREELATHA JAYAKUMAR 1613008002WL035105 SREELATHA JAYAKUMAR 00415 SBIN0070617 1665 1665 Processed 22/09/2023 5797158085 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-002-011/1711
(Clappana) 		1613008002NRG24190820230857590 23/08/2023 KRISHNAMMA S 1613008002WL035105 KRISHNAMMA S 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797158120 MRS KRISHNAMMA S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-011/1713
(Clappana) 		1613008002NRG24190820230857591 23/08/2023 USHA THYAGARAJAN 1613008002WL035105 USHA THYAGARAJAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797158122 MRS USHA THYAGARAJAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-011/1717
(Clappana) 		1613008002NRG24190820230857592 23/08/2023 KUMARI VENU 1613008002WL035105 KUMARI VENU 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797158092 MRS KUMARI VENU STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-011/1723
(Clappana) 		1613008002NRG24190820230857593 23/08/2023 BINDU C 1613008002WL035105 BINDU C 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797158118 MRS BINDU C STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-011/1725
(Clappana) 		1613008002NRG24190820230857594 23/08/2023 SHAKEELA SHAJAHAN 1613008002WL035105 SHAKEELA SHAJAHAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797158137 MRS SHAKEELA SHAJAHAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-011/184
(Clappana) 		1613008002NRG24190820230857595 23/08/2023 SUSEELA R 1613008002WL035105 SUSEELA R 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797158132 MRS SUSEELA R STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-011/185
(Clappana) 		1613008002NRG24190820230857596 23/08/2023 LUCY DECRUZ 1613008002WL035105 LUCY DECRUZ 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797158139 MRS LUCY DECRUZ STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-011/188
(Clappana) 		1613008002NRG24190820230857597 23/08/2023 AMBUJA DEVI D 1613008002WL035105 AMBUJA DEVI D 00415 SBIN0070617 666 666 Processed 21/09/2023 5797158108 MRS AMBUJA DEVI D STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-011/190
(Clappana) 		1613008002NRG24190820230857598 23/08/2023 SULEKHA S 1613008002WL035105 SULEKHA S 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797158106 MRS SULEKHA S STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-011/195
(Clappana) 		1613008002NRG24190820230857599 23/08/2023 SOBHA P 1613008002WL035105 SOBHA P 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797158102 MRS SOBHA P STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-011/201
(Clappana) 		1613008002NRG24190820230857600 23/08/2023 SREELATHA RAJU 1613008002WL035105 SREELATHA RAJU 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797158093 MRS SREELATHA RAJU STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-011/203
(Clappana) 		1613008002NRG24190820230857601 23/08/2023 SUSHAMA MOHAN 1613008002WL035105 SUSHAMA MOHAN 00415 SBIN0070617 1665 1665 Processed 22/09/2023 5797158083 SUSHAMA S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-002-011/204
(Clappana) 		1613008002NRG24190820230857602 23/08/2023 REENA MERY 1613008002WL035105 REENA MERY 00415 SBIN0070617 999 999 Processed 21/09/2023 5797158113 MRS REENA MERY STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-011/207
(Clappana) 		1613008002NRG24190820230857603 23/08/2023 RAJEENA DONAL CARDOZ 1613008002WL035105 RAJEENA DONAL CARDOZ 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797158089 MRS RAJEENA DONAL CARDOZ STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-011/209
(Clappana) 		1613008002NRG24190820230857604 23/08/2023 BAHULEYAN KOCHAPPU 1613008002WL035105 BAHULEYAN KOCHAPPU 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797158081 MR BAHULEYAN KOCHAPPU STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-011/210
(Clappana) 		1613008002NRG24190820230857605 23/08/2023 ISHA KUNJU 1613008002WL035105 ISHA KUNJU 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797158077 MRS ISHA KUNJU STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-011/212
(Clappana) 		1613008002NRG24190820230857606 23/08/2023 MINI R 1613008002WL035105 MINI R 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797158101 Mrs. Mini R INDIAN BANK(607105)
29 Oachira KL-13-008-002-011/213
(Clappana) 		1613008002NRG24190820230857607 23/08/2023 SUSEELA RAJAN 1613008002WL035105 SUSEELA RAJAN 00415 SBIN0070617 1665 1665 Processed 22/09/2023 5797158088 SUSEELA G INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-002-011/2579
(Clappana) 		1613008002NRG24190820230857608 23/08/2023 VANAJA B 1613008002WL035105 VANAJA B 00415 SBIN0070617 666 666 Processed 21/09/2023 5797158125 MRS VANAJA B STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-011/281
(Clappana) 		1613008002NRG24190820230857609 23/08/2023 PREETHA SURESH 1613008002WL035105 PREETHA SURESH 00415 SBIN0070617 1332 1332 Processed 22/09/2023 5797158080 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-002-011/282
(Clappana) 		1613008002NRG24190820230857610 23/08/2023 RAGINI HARIDASAN 1613008002WL035105 RAGINI HARIDASAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797158087 MRS RAGINI STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-011/284
(Clappana) 		1613008002NRG24190820230857611 23/08/2023 SREEKALA T 1613008002WL035105 SREEKALA T 00415 SBIN0070617 999 999 Processed 21/09/2023 5797158114 MRS SREEKALA T STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-011/286
(Clappana) 		1613008002NRG24190820230857612 23/08/2023 VIJAYAMMA VIJAYAN 1613008002WL035105 VIJAYAMMA VIJAYAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797158096 BIBIN V FEDERAL BANK(607165)
35 Oachira KL-13-008-002-011/289
(Clappana) 		1613008002NRG24190820230857613 23/08/2023 AJITHA RAJAN 1613008002WL035105 AJITHA RAJAN 00415 SBIN0070617 999 999 Processed 21/09/2023 5797158094 MRS AJITHA RAJAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-011/290
(Clappana) 		1613008002NRG24190820230857614 23/08/2023 SREEKALA BRAHMANANDAN 1613008002WL035105 SREEKALA BRAHMANANDAN 00415 SBIN0070617 1665 1665 Processed 22/09/2023 5797158095 SREEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Oachira KL-13-008-002-011/291
(Clappana) 		1613008002NRG24190820230857615 23/08/2023 INDIRA CHELLAPPAN 1613008002WL035105 INDIRA CHELLAPPAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797158091 MRS INDIRA CHELLAPPAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-011/294
(Clappana) 		1613008002NRG24190820230857616 23/08/2023 RADHAMANI THANKAPPAN 1613008002WL035105 RADHAMANI THANKAPPAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797158090 MRS RADHAMANI THANKAPPAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-011/296
(Clappana) 		1613008002NRG24190820230857617 23/08/2023 KOMALA KUMARI SASIDHARAN 1613008002WL035105 KOMALA KUMARI SASIDHARAN 00415 SBIN0070617 1665 1665 Processed 22/09/2023 5797158078 KOMALAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-002-011/298
(Clappana) 		1613008002NRG24190820230857618 23/08/2023 PRAMEELA RAJENDRAN 1613008002WL035105 PRAMEELA RAJENDRAN 00415 SBIN0070617 1665 1665 Processed 22/09/2023 5797158082 PREMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
41 Oachira KL-13-008-002-011/299
(Clappana) 		1613008002NRG24190820230857619 23/08/2023 DEVAKI 1613008002WL035105 DEVAKI 00415 SBIN0070617 1665 1665 Processed 22/09/2023 5797158100 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Oachira KL-13-008-002-011/302
(Clappana) 		1613008002NRG24190820230857620 23/08/2023 SOBHANA KUMARY GOPALAKRISHNAPILLAI 1613008002WL035105 SOBHANA KUMARY GOPALAKRISHNAPILLAI 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797158079 MRS SOBHANA KUMARY GOPALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-011/304
(Clappana) 		1613008002NRG24190820230857621 23/08/2023 KANAKAMMA JANARDHANAN 1613008002WL035105 KANAKAMMA JANARDHANAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797158112 MRS KANAKAMMA JANARDHANAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-011/3276
(Clappana) 		1613008002NRG24190820230857622 23/08/2023 AMBILI SURENDRAN 1613008002WL035105 AMBILI SURENDRAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797158086 AMBILY S GENERAL POST OFFICE(607245)
45 Oachira KL-13-008-002-011/3537
(Clappana) 		1613008002NRG24190820230857623 23/08/2023 RAJAMMA K 1613008002WL035105 RAJAMMA K 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797158127 MRS RAJAMMA K STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-011/3538
(Clappana) 		1613008002NRG24190820230857624 23/08/2023 SOPHIYAMMA J 1613008002WL035105 SOPHIYAMMA J 00415 SBIN0070617 999 999 Processed 21/09/2023 5797158136 MRS SOFIYAMMA P J STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-011/3539
(Clappana) 		1613008002NRG24190820230857625 23/08/2023 REMYA 1613008002WL035105 REMYA 00415 SBIN0070617 666 666 Processed 21/09/2023 5797158128 MRS REMYA V STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-011/3606
(Clappana) 		1613008002NRG24190820230857626 23/08/2023 Jayasree 1613008002WL035105 Jayasree 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797158123 JAYASREE FEDERAL BANK(607165)
49 Oachira KL-13-008-002-011/3607
(Clappana) 		1613008002NRG24190820230857627 23/08/2023 LEELA C 1613008002WL035105 LEELA C 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797158126 MRS LEELA C STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-011/3704
(Clappana) 		1613008002NRG24190820230857628 23/08/2023 SREEKALA 1613008002WL035105 SREEKALA 00415 SBIN0070617 333 333 Processed 21/09/2023 5797158130 SREEKALA S STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-011/3939
(Clappana) 		1613008002NRG24190820230857629 23/08/2023 MANIYAMMA 1613008002WL035105 MANIYAMMA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797158133 MR MANIYAMMA B STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-011/3998
(Clappana) 		1613008002NRG24190820230857630 23/08/2023 BABY 1613008002WL035105 BABY 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797158134 MRS BABY STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-011/4130
(Clappana) 		1613008002NRG24190820230857631 23/08/2023 SINDHU 1613008002WL035105 SINDHU 00415 SBIN0070617 333 333 Processed 21/09/2023 5797158135 SINDHU P INDIAN OVERSEAS BANK(508541)
54 Oachira KL-13-008-002-011/470
(Clappana) 		1613008002NRG24190820230857636 23/08/2023 SARALA JANARDHANAN 1613008002WL035105 SARALA JANARDHANAN 00415 SBIN0070617 1665 1665 Processed 22/09/2023 5797158111 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Oachira KL-13-008-002-011/472
(Clappana) 		1613008002NRG24190820230857637 23/08/2023 SARASWATHYAMMA PARAMESWARAKURUP 1613008002WL035105 SARASWATHYAMMA PARAMESWARAKURUP 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797158104 MRS SARASWATHYAMMA PARAMESWARAKURUP STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-011/473
(Clappana) 		1613008002NRG24190820230857638 23/08/2023 AMBILI RADHAKRISHNAN 1613008002WL035105 AMBILI RADHAKRISHNAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797158103 MRS AMBILI RADHAKRISHNAN STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-011/476
(Clappana) 		1613008002NRG24190820230857639 23/08/2023 REMA RAJU 1613008002WL035105 REMA RAJU 00415 SBIN0070617 1665 1665 Processed 22/09/2023 5797158110 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Oachira KL-13-008-002-011/477
(Clappana) 		1613008002NRG24190820230857640 23/08/2023 SINDHU MOHANAN 1613008002WL035105 SINDHU MOHANAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797158109 MRS SINDHU MOHANAN STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-011/478
(Clappana) 		1613008002NRG24190820230857642 23/08/2023 SHEEBA PRAKASH 1613008002WL035105 SHEEBA PRAKASH 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797158107 MRS SHEEBA PRAKASH STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-011/480
(Clappana) 		1613008002NRG24190820230857643 23/08/2023 SUDHA VASUDEVAN 1613008002WL035105 SUDHA VASUDEVAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797158099 MRS SUDHA VASUDEVAN STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-011/481
(Clappana) 		1613008002NRG24190820230857644 23/08/2023 SAVITHRI KRISHNAN KUTTY 1613008002WL035105 SAVITHRI KRISHNAN KUTTY 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797158084 MRS SAVITHRI KRISHNAN KUTTY STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-011/484
(Clappana) 		1613008002NRG24190820230857645 23/08/2023 VASANTHY RAJAN 1613008002WL035105 VASANTHY RAJAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797158097 VASANTHI DHANALAXMI BANK(607239)
63 Oachira KL-13-008-002-011/485
(Clappana) 		1613008002NRG24190820230857646 23/08/2023 SANTHA O 1613008002WL035105 SANTHA O 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797158115 MRS SANTHAMMA O STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-011/486
(Clappana) 		1613008002NRG24190820230857647 23/08/2023 LAKSHMI DIVAKARAN 1613008002WL035105 LAKSHMI DIVAKARAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797158105 MRS LEKSHMI STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-011/487
(Clappana) 		1613008002NRG24190820230857648 23/08/2023 SUNITHA RAJU 1613008002WL035105 SUNITHA RAJU 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797158098 MRS SUNITHA RAJU STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-002-011/488
(Clappana) 		1613008002NRG24190820230857649 23/08/2023 GEETHA K 1613008002WL035105 GEETHA K 00415 SBIN0070617 1332 1332 Processed 22/09/2023 5797158117 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
67 Oachira KL-13-008-002-012/1700
(Clappana) 		1613008002NRG24190820230857651 23/08/2023 PONNARAM 1613008002WL035105 PONNARAM 00415 SBIN0070617 1665 1665 Processed 22/09/2023 5797158131 PONNARAM A INDIA POST PAYMENTS BANK LIMITED(508528)
68 Oachira KL-13-008-002-012/1701
(Clappana) 		1613008002NRG24190820230857652 23/08/2023 SUMATHYKUTTY AMMA 1613008002WL035105 SUMATHYKUTTY AMMA 00415 SBIN0070617 1332 1332 Processed 22/09/2023 5797158119 SUMATHIKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Oachira KL-13-008-002-012/1706
(Clappana) 		1613008002NRG24190820230857653 23/08/2023 JALAJA T 1613008002WL035105 JALAJA T 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797158121 MRS JALAJA LALI STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-002-014/4756
(Clappana) 		1613008002NRG24190820230857654 23/08/2023 Shobhana 1613008002WL035105 Shobhana 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797158076 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 91908 91908
Total 101232 101232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_230823APB_FTO_434853 Federal Bank FDRL0001290 VALLIKKAVU 6327
2 Oachira KL1613008002_230823APB_FTO_434853 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 2997
3 Oachira KL1613008002_230823APB_FTO_434853 State Bank Of India SBIN0070617 CLAPPANA 91908

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