Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:20:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_270923APB_FTO_521657
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-13-008-003-003/9363
(Kulasekharapuram) 		1613008003NRG24260920231050078 27/09/2023 Subi 1613008003WL043518 Subi 00045 BARB0KARUNA 622 622 Processed 09/11/2023 7260196183 SUBI BANK OF BARODA(606985)
SubTotal 622 622
2 Oachira KL-13-008-003-003/1531
(Kulasekharapuram) 		1613008003NRG24260920231049988 27/09/2023 REMANI 1613008003WL043518 REMANI 00127 FDRL0001290 1244 1244 Processed 10/11/2023 7260196174 MRS RAMANI S STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-003-003/3526
(Kulasekharapuram) 		1613008003NRG24260920231050015 27/09/2023 anitha 1613008003WL043518 anitha 00127 FDRL0001290 1244 1244 Processed 09/11/2023 7260196177 anitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Oachira KL-13-008-003-003/7239
(Kulasekharapuram) 		1613008003NRG24260920231050069 27/09/2023 SUNITHA KUMARI 1613008003WL043518 SUNITHA KUMARI 00127 FDRL0001290 1244 1244 Processed 09/11/2023 7260196178 SUNITHA KUMARI FEDERAL BANK(607165)
5 Oachira KL-13-008-003-003/7481
(Kulasekharapuram) 		1613008003NRG24260920231050071 27/09/2023 RAJI 1613008003WL043518 RAJI 00127 FDRL0001290 933 933 Processed 09/11/2023 7260196175 RAJI R FEDERAL BANK(607165)
6 Oachira KL-13-008-003-003/9345
(Kulasekharapuram) 		1613008003NRG24260920231050073 27/09/2023 ARCHANA R 1613008003WL043518 ARCHANA R 00127 FDRL0001290 933 933 Processed 10/11/2023 7260196176 SINOJ S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-003-003/9399
(Kulasekharapuram) 		1613008003NRG24260920231050082 27/09/2023 PREELA 1613008003WL043518 PREELA 00127 FDRL0001290 1244 1244 Processed 09/11/2023 7260196218 PREELA FEDERAL BANK(607165)
SubTotal 6842 6842
8 Oachira KL-13-008-003-003/1091
(Kulasekharapuram) 		1613008003NRG24260920231049957 27/09/2023 VIJAYAMMA 1613008003WL043518 VIJAYAMMA 00176 IDIB000V048 1244 1244 Processed 09/11/2023 7260196223 Mrs. Vijayamma INDIAN BANK(607105)
9 Oachira KL-13-008-003-003/1092
(Kulasekharapuram) 		1613008003NRG24260920231049969 27/09/2023 LEELA 1613008003WL043518 LEELA 00176 IDIB000V048 1244 1244 Processed 09/11/2023 7260196187 Mrs. Leelamma INDIAN BANK(607105)
10 Oachira KL-13-008-003-003/1098
(Kulasekharapuram) 		1613008003NRG24260920231049972 27/09/2023 ANANDAVALLY 1613008003WL043518 ANANDAVALLY 00176 IDIB000V048 933 933 Processed 09/11/2023 7260196171 Mrs. Anandavally INDIAN BANK(607105)
11 Oachira KL-13-008-003-003/1100
(Kulasekharapuram) 		1613008003NRG24260920231049974 27/09/2023 LEELA 1613008003WL043518 LEELA 00176 IDIB000V048 933 933 Processed 09/11/2023 7260196188 Mrs. N LEELA INDIAN BANK(607105)
12 Oachira KL-13-008-003-003/1102
(Kulasekharapuram) 		1613008003NRG24260920231049976 27/09/2023 PADMAVALLY 1613008003WL043518 PADMAVALLY 00176 IDIB000V048 1244 1244 Processed 09/11/2023 7260196192 PADMAVALLI FEDERAL BANK(607165)
13 Oachira KL-13-008-003-003/1237
(Kulasekharapuram) 		1613008003NRG24260920231049978 27/09/2023 LEELAMMA 1613008003WL043518 LEELAMMA 00176 IDIB000V048 1244 1244 Processed 09/11/2023 7260196196 Mrs. Leelamma INDIAN BANK(607105)
14 Oachira KL-13-008-003-003/1245
(Kulasekharapuram) 		1613008003NRG24260920231049980 27/09/2023 SHEEJA 1613008003WL043518 SHEEJA 00176 IDIB000V048 1244 1244 Processed 09/11/2023 7260196197 SHEEJA .P.R FEDERAL BANK(607165)
15 Oachira KL-13-008-003-003/1384
(Kulasekharapuram) 		1613008003NRG24260920231049981 27/09/2023 THANKAMANI 1613008003WL043518 THANKAMANI 00176 IDIB000V048 1244 1244 Processed 09/11/2023 7260196230 Mrs. Thankamani INDIAN BANK(607105)
16 Oachira KL-13-008-003-003/1399
(Kulasekharapuram) 		1613008003NRG24260920231049983 27/09/2023 KRISHNAMMA 1613008003WL043518 KRISHNAMMA 00176 IDIB000V048 933 933 Processed 09/11/2023 7260196204 Mrs. Krishnamma INDIAN BANK(607105)
17 Oachira KL-13-008-003-003/1410
(Kulasekharapuram) 		1613008003NRG24260920231049984 27/09/2023 VIJAYAMMA 1613008003WL043518 VIJAYAMMA 00176 IDIB000V048 1244 1244 Processed 09/11/2023 7260196199 Mrs. Vijayamma INDIAN BANK(607105)
18 Oachira KL-13-008-003-003/1529
(Kulasekharapuram) 		1613008003NRG24260920231049987 27/09/2023 RAJESWARI 1613008003WL043518 RAJESWARI 00176 IDIB000V048 1244 1244 Processed 09/11/2023 7260196173 Mrs. Rajeswari INDIAN BANK(607105)
19 Oachira KL-13-008-003-003/239
(Kulasekharapuram) 		1613008003NRG24260920231049992 27/09/2023 THANKAMMA 1613008003WL043518 THANKAMMA 00176 IDIB000V048 1244 1244 Processed 09/11/2023 7260196164 Mrs. Thankamma INDIAN BANK(607105)
20 Oachira KL-13-008-003-003/240
(Kulasekharapuram) 		1613008003NRG24260920231049994 27/09/2023 VASANTHA 1613008003WL043518 VASANTHA 00176 IDIB000V048 933 933 Processed 09/11/2023 7260196194 Mrs. Vasanthakumari Amma INDIAN BANK(607105)
21 Oachira KL-13-008-003-003/243
(Kulasekharapuram) 		1613008003NRG24260920231050002 27/09/2023 SOBHA 1613008003WL043518 SOBHA 00176 IDIB000V048 933 933 Processed 09/11/2023 7260196193 Mrs. Sobha INDIAN BANK(607105)
22 Oachira KL-13-008-003-003/2919
(Kulasekharapuram) 		1613008003NRG24260920231050004 27/09/2023 SATHIBAI 1613008003WL043518 SATHIBAI 00176 IDIB000V048 1244 1244 Processed 09/11/2023 7260196185 Mrs. Sathibhai INDIAN BANK(607105)
23 Oachira KL-13-008-003-003/2927
(Kulasekharapuram) 		1613008003NRG24260920231050007 27/09/2023 mini 1613008003WL043518 mini 00176 IDIB000V048 1244 1244 Processed 09/11/2023 7260196216 Mrs. Mini V INDIAN BANK(607105)
24 Oachira KL-13-008-003-003/2937
(Kulasekharapuram) 		1613008003NRG24260920231050009 27/09/2023 MANIYAMMA 1613008003WL043518 MANIYAMMA 00176 IDIB000V048 1244 1244 Processed 09/11/2023 7260196166 Mrs. Maniyamma INDIAN BANK(607105)
25 Oachira KL-13-008-003-003/2938
(Kulasekharapuram) 		1613008003NRG24260920231050011 27/09/2023 BHAMINI 1613008003WL043518 BHAMINI 00176 IDIB000V048 1244 1244 Processed 09/11/2023 7260196169 Mrs. Bhamini INDIAN BANK(607105)
26 Oachira KL-13-008-003-003/351
(Kulasekharapuram) 		1613008003NRG24260920231050013 27/09/2023 LETHA 1613008003WL043518 LETHA 00176 IDIB000V048 1244 1244 Processed 10/11/2023 7260196159 MRS LATHA S STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-003-003/3548
(Kulasekharapuram) 		1613008003NRG24260920231050016 27/09/2023 SUMANGALA 1613008003WL043518 SUMANGALA 00176 IDIB000V048 622 622 Processed 09/11/2023 7260196167 Mrs. G SUMANGALA INDIAN BANK(607105)
28 Oachira KL-13-008-003-003/452
(Kulasekharapuram) 		1613008003NRG24260920231050018 27/09/2023 KANAKAMMAYAMMA 1613008003WL043518 KANAKAMMAYAMMA 00176 IDIB000V048 1244 1244 Processed 09/11/2023 7260196228 Mrs. Kanakamma Amma INDIAN BANK(607105)
29 Oachira KL-13-008-003-003/454
(Kulasekharapuram) 		1613008003NRG24260920231050020 27/09/2023 SWARNAMMA 1613008003WL043518 SWARNAMMA 00176 IDIB000V048 1244 1244 Processed 09/11/2023 7260196168 Mrs. M SWARNAMMA INDIAN BANK(607105)
30 Oachira KL-13-008-003-003/458
(Kulasekharapuram) 		1613008003NRG24260920231050022 27/09/2023 sumangala 1613008003WL043518 sumangala 00176 IDIB000V048 1244 1244 Processed 09/11/2023 7260196157 Mrs. B SUMANGALA INDIAN BANK(607105)
31 Oachira KL-13-008-003-003/460
(Kulasekharapuram) 		1613008003NRG24260920231050024 27/09/2023 PUSHPA 1613008003WL043518 PUSHPA 00176 IDIB000V048 1244 1244 Processed 09/11/2023 7260196162 Mrs. Pushpa INDIAN BANK(607105)
32 Oachira KL-13-008-003-003/461
(Kulasekharapuram) 		1613008003NRG24260920231050026 27/09/2023 Sajitha T 1613008003WL043518 Sajitha T 00176 IDIB000V048 1244 1244 Processed 09/11/2023 7260196220 Mrs. Sajitha T INDIAN BANK(607105)
33 Oachira KL-13-008-003-003/462
(Kulasekharapuram) 		1613008003NRG24260920231050028 27/09/2023 BINDU 1613008003WL043518 BINDU 00176 IDIB000V048 933 933 Processed 09/11/2023 7260196170 Mrs. Bindhu INDIAN BANK(607105)
34 Oachira KL-13-008-003-003/466
(Kulasekharapuram) 		1613008003NRG24260920231050030 27/09/2023 SAJITHA 1613008003WL043518 SAJITHA 00176 IDIB000V048 1244 1244 Processed 09/11/2023 7260196221 Mrs. T SAJITHA INDIAN BANK(607105)
35 Oachira KL-13-008-003-003/468
(Kulasekharapuram) 		1613008003NRG24260920231050032 27/09/2023 SAJITHA 1613008003WL043518 SAJITHA 00176 IDIB000V048 1244 1244 Processed 09/11/2023 7260196163 Mrs. C S SAJITHA INDIAN BANK(607105)
36 Oachira KL-13-008-003-003/471
(Kulasekharapuram) 		1613008003NRG24260920231050033 27/09/2023 MASEEDHA 1613008003WL043518 MASEEDHA 00176 IDIB000V048 622 622 Processed 09/11/2023 7260196227 MASEEDHA UCO BANK(607066)
37 Oachira KL-13-008-003-003/477
(Kulasekharapuram) 		1613008003NRG24260920231050034 27/09/2023 SUDHA 1613008003WL043518 SUDHA 00176 IDIB000V048 933 933 Processed 09/11/2023 7260196191 Mrs. Sudha INDIAN BANK(607105)
38 Oachira KL-13-008-003-003/5199
(Kulasekharapuram) 		1613008003NRG24260920231050036 27/09/2023 SINI 1613008003WL043518 SINI 00176 IDIB000V048 933 933 Processed 09/11/2023 7260196200 Mrs. O SINI INDIAN BANK(607105)
39 Oachira KL-13-008-003-003/5200
(Kulasekharapuram) 		1613008003NRG24260920231050038 27/09/2023 SINDHU 1613008003WL043518 SINDHU 00176 IDIB000V048 1244 1244 Processed 09/11/2023 7260196198 Mrs. Sindhu P INDIAN BANK(607105)
40 Oachira KL-13-008-003-003/5203
(Kulasekharapuram) 		1613008003NRG24260920231050042 27/09/2023 Saritha 1613008003WL043518 Saritha 00176 IDIB000V048 1244 1244 Processed 09/11/2023 7260196217 Mrs. S. SARITHA INDIAN BANK(607105)
41 Oachira KL-13-008-003-003/5206
(Kulasekharapuram) 		1613008003NRG24260920231050045 27/09/2023 PANKAJAKSHI 1613008003WL043518 PANKAJAKSHI 00176 IDIB000V048 1244 1244 Processed 09/11/2023 7260196161 Mrs. Pankajakshi INDIAN BANK(607105)
42 Oachira KL-13-008-003-003/5437
(Kulasekharapuram) 		1613008003NRG24260920231050046 27/09/2023 SREEJA 1613008003WL043518 SREEJA 00176 IDIB000V048 1244 1244 Processed 09/11/2023 7260196172 Mrs. Sreeja INDIAN BANK(607105)
43 Oachira KL-13-008-003-003/5446
(Kulasekharapuram) 		1613008003NRG24260920231050047 27/09/2023 SAJITHA 1613008003WL043518 SAJITHA 00176 IDIB000V048 933 933 Processed 09/11/2023 7260196190 Mrs. Sajitha B INDIAN BANK(607105)
44 Oachira KL-13-008-003-003/5615
(Kulasekharapuram) 		1613008003NRG24260920231050048 27/09/2023 MANJUSREE 1613008003WL043518 MANJUSREE 00176 IDIB000V048 1244 1244 Processed 09/11/2023 7260196229 Mrs. Manjusree.B INDIAN BANK(607105)
45 Oachira KL-13-008-003-003/5890
(Kulasekharapuram) 		1613008003NRG24260920231050049 27/09/2023 RADHAMMA 1613008003WL043518 RADHAMMA 00176 IDIB000V048 1244 1244 Processed 09/11/2023 7260196165 Mrs. Radhamma INDIAN BANK(607105)
46 Oachira KL-13-008-003-003/5894
(Kulasekharapuram) 		1613008003NRG24260920231050050 27/09/2023 MANIYAMMA 1613008003WL043518 MANIYAMMA 00176 IDIB000V048 933 933 Processed 09/11/2023 7260196195 MANIYAMMA P HDFC BANK LTD(607152)
47 Oachira KL-13-008-003-003/5952
(Kulasekharapuram) 		1613008003NRG24260920231050051 27/09/2023 THANKAMANY 1613008003WL043518 THANKAMANY 00176 IDIB000V048 1244 1244 Processed 09/11/2023 7260196186 Mrs. R THANKAMANY INDIAN BANK(607105)
48 Oachira KL-13-008-003-003/6120
(Kulasekharapuram) 		1613008003NRG24260920231050052 27/09/2023 SREEJA 1613008003WL043518 SREEJA 00176 IDIB000V048 1244 1244 Processed 09/11/2023 7260196160 Mrs. Sreeja INDIAN BANK(607105)
49 Oachira KL-13-008-003-003/6946
(Kulasekharapuram) 		1613008003NRG24260920231050053 27/09/2023 GEETHAKUMARI 1613008003WL043518 GEETHAKUMARI 00176 IDIB000V048 1244 1244 Processed 09/11/2023 7260196205 Mrs. GEETHAKUMARI S INDIAN BANK(607105)
50 Oachira KL-13-008-003-003/7011
(Kulasekharapuram) 		1613008003NRG24260920231050055 27/09/2023 ASHA 1613008003WL043518 ASHA 00176 IDIB000V048 1244 1244 Processed 09/11/2023 7260196201 Mrs. Asha INDIAN BANK(607105)
51 Oachira KL-13-008-003-003/7113
(Kulasekharapuram) 		1613008003NRG24260920231050056 27/09/2023 THAMARAKSHI 1613008003WL043518 THAMARAKSHI 00176 IDIB000V048 933 933 Processed 09/11/2023 7260196202 Mrs. Thamarakshy B INDIAN BANK(607105)
52 Oachira KL-13-008-003-003/7130
(Kulasekharapuram) 		1613008003NRG24260920231050057 27/09/2023 SUNITHA 1613008003WL043518 SUNITHA 00176 IDIB000V048 622 622 Processed 09/11/2023 7260196203 Mrs. SUNITHA S INDIAN BANK(607105)
53 Oachira KL-13-008-003-003/7140
(Kulasekharapuram) 		1613008003NRG24260920231050059 27/09/2023 Rajeswary 1613008003WL043518 Rajeswary 00176 IDIB000V048 933 933 Processed 09/11/2023 7260196212 Mrs. Rajeswari INDIAN BANK(607105)
54 Oachira KL-13-008-003-003/7148
(Kulasekharapuram) 		1613008003NRG24260920231050060 27/09/2023 SARALA 1613008003WL043518 SARALA 00176 IDIB000V048 1244 1244 Processed 09/11/2023 7260196213 Mrs. B SARALA INDIAN BANK(607105)
55 Oachira KL-13-008-003-003/7155
(Kulasekharapuram) 		1613008003NRG24260920231050062 27/09/2023 AJITHA 1613008003WL043518 AJITHA 00176 IDIB000V048 311 311 Processed 09/11/2023 7260196219 Mrs. Ajitha D INDIAN BANK(607105)
56 Oachira KL-13-008-003-003/7170
(Kulasekharapuram) 		1613008003NRG24260920231050065 27/09/2023 SREELETHA 1613008003WL043518 SREELETHA 00176 IDIB000V048 933 933 Processed 09/11/2023 7260196215 Mrs. Sreelatha INDIAN BANK(607105)
57 Oachira KL-13-008-003-003/7173
(Kulasekharapuram) 		1613008003NRG24260920231050066 27/09/2023 ANANDHAVALLI 1613008003WL043518 ANANDHAVALLI 00176 IDIB000V048 933 933 Processed 09/11/2023 7260196189 Mrs. Anandavalli INDIAN BANK(607105)
58 Oachira KL-13-008-003-003/7203
(Kulasekharapuram) 		1613008003NRG24260920231050067 27/09/2023 VIJAYAMMA 1613008003WL043518 VIJAYAMMA 00176 IDIB000V048 1244 1244 Processed 09/11/2023 7260196207 Mrs. Vijayamma INDIAN BANK(607105)
59 Oachira KL-13-008-003-003/7204
(Kulasekharapuram) 		1613008003NRG24260920231050068 27/09/2023 RADHIKA 1613008003WL043518 RADHIKA 00176 IDIB000V048 1244 1244 Processed 09/11/2023 7260196222 Mrs. Radhika INDIAN BANK(607105)
60 Oachira KL-13-008-003-003/7346
(Kulasekharapuram) 		1613008003NRG24260920231050070 27/09/2023 deepa s 1613008003WL043518 deepa s 00176 IDIB000V048 1244 1244 Processed 09/11/2023 7260196214 Mrs. Deepa S INDIAN BANK(607105)
61 Oachira KL-13-008-003-003/9391
(Kulasekharapuram) 		1613008003NRG24260920231050080 27/09/2023 RAJI 1613008003WL043518 RAJI 00176 IDIB000V048 1244 1244 Processed 09/11/2023 7260196206 Mrs. Raji K B INDIAN BANK(607105)
SubTotal 60023 60023
62 Oachira KL-13-008-003-003/7152
(Kulasekharapuram) 		1613008003NRG24260920231050061 27/09/2023 JAYASREE 1613008003WL043518 JAYASREE 00409 SIBL0000707 1244 1244 Processed 09/11/2023 7260196158 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
63 Oachira KL-13-008-003-003/5201
(Kulasekharapuram) 		1613008003NRG24260920231050040 27/09/2023 BINDHU SHIBU 1613008003WL043518 BINDHU SHIBU 00415 SBIN0008626 933 933 Processed 09/11/2023 7260196224 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
64 Oachira KL-13-008-003-003/7156
(Kulasekharapuram) 		1613008003NRG24260920231050063 27/09/2023 JYOTHI 1613008003WL043518 JYOTHI 00415 SBIN0008626 1244 1244 Processed 09/11/2023 7260196179 JYOTHI S INDIA POST PAYMENTS BANK LIMITED(508528)
65 Oachira KL-13-008-003-003/7159
(Kulasekharapuram) 		1613008003NRG24260920231050064 27/09/2023 INDHU 1613008003WL043518 INDHU 00415 SBIN0008626 1244 1244 Processed 10/11/2023 7260196226 MRS INDHUVENU P STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-003-003/7955
(Kulasekharapuram) 		1613008003NRG24260920231050072 27/09/2023 SAROJINI 1613008003WL043518 SAROJINI 00415 SBIN0008626 1244 1244 Processed 10/11/2023 7260196182 SAROJINI SIVADASAN STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-003-003/9355
(Kulasekharapuram) 		1613008003NRG24260920231050075 27/09/2023 Anitha 1613008003WL043518 Anitha 00415 SBIN0008626 1244 1244 Processed 10/11/2023 7260196180 MRS ANTIHA WO SURESH STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-003-003/9356
(Kulasekharapuram) 		1613008003NRG24260920231050076 27/09/2023 Sunitha 1613008003WL043518 Sunitha 00415 SBIN0008626 1244 1244 Processed 09/11/2023 7260196225 SUNITHA V INDIA POST PAYMENTS BANK LIMITED(508528)
69 Oachira KL-13-008-003-003/9357
(Kulasekharapuram) 		1613008003NRG24260920231050077 27/09/2023 Manju 1613008003WL043518 Manju 00415 SBIN0008626 933 933 Processed 09/11/2023 7260196184 MANJU V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8086 8086
70 Oachira KL-13-008-003-003/9394
(Kulasekharapuram) 		1613008003NRG24260920231050081 27/09/2023 Baby 1613008003WL043518 Baby 00415 SBIN0070056 622 622 Processed 10/11/2023 7260196209 MRS BABY AJITHAN STATE BANK OF INDIA(508548)
SubTotal 622 622
71 Oachira KL-13-008-003-003/7134
(Kulasekharapuram) 		1613008003NRG24260920231050058 27/09/2023 Sobha 1613008003WL043518 Sobha 00415 SBIN0070282 933 933 Processed 10/11/2023 7260196208 MRS SOBHA T STATE BANK OF INDIA(508548)
SubTotal 933 933
72 Oachira KL-13-008-003-003/6962
(Kulasekharapuram) 		1613008003NRG24260920231050054 27/09/2023 PUSHPAJA 1613008003WL043518 PUSHPAJA 00415 SBIN0071120 622 622 Processed 09/11/2023 7260196210 PUSHPAJA V KERALA GRAMIN BANK(607476)
73 Oachira KL-13-008-003-003/9350
(Kulasekharapuram) 		1613008003NRG24260920231050074 27/09/2023 Sheeba 1613008003WL043518 Sheeba 00415 SBIN0071120 622 622 Processed 09/11/2023 7260196211 Mrs. Sheeba INDIAN BANK(607105)
SubTotal 1244 1244
74 Oachira KL-13-008-003-003/9372
(Kulasekharapuram) 		1613008003NRG24260920231050079 27/09/2023 Junaida 1613008003WL043518 Junaida 00462 UCBA0002560 622 622 Processed 09/11/2023 7260196181 JUNAIDA UCO BANK(607066)
SubTotal 622 622
Total 80238 80238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_270923APB_FTO_521657 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 622
2 Oachira KL1613008003_270923APB_FTO_521657 Federal Bank FDRL0001290 VALLIKKAVU 6842
3 Oachira KL1613008003_270923APB_FTO_521657 Indian Bank IDIB000V048 VAVVAKKAVU 60023
4 Oachira KL1613008003_270923APB_FTO_521657 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1244
5 Oachira KL1613008003_270923APB_FTO_521657 State Bank Of India SBIN0008626 AMRITHAPURI 8086
6 Oachira KL1613008003_270923APB_FTO_521657 State Bank Of India SBIN0070056 KARUNAGAPALLY 622
7 Oachira KL1613008003_270923APB_FTO_521657 State Bank Of India SBIN0070282 OACHIRA 933
8 Oachira KL1613008003_270923APB_FTO_521657 State Bank Of India SBIN0071120 OACHIRA PSB 1244
9 Oachira KL1613008003_270923APB_FTO_521657 UCO Bank UCBA0002560 Karunagappally 622

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