Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:08:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_270523APB_FTO_137612
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) 		1613008006NRG24270520230249005 27/05/2023 SUSEELA 1613008006WL010382 SUSEELA 00089 CBIN0284805 1998 1998 Processed 31/05/2023 1985919535 SUSEELA FEDERAL BANK(607165)
2 Oachira KL-13-008-006-007/1230
(Thodiyoor) 		1613008006NRG24270520230249015 27/05/2023 Indira K 1613008006WL010382 Indira K 00089 CBIN0284805 1998 1998 Processed 31/05/2023 1985919527 INDIRA K HDFC BANK LTD(607152)
3 Oachira KL-13-008-006-007/1316
(Thodiyoor) 		1613008006NRG24270520230249057 27/05/2023 BINIJA 1613008006WL010382 BINIJA 00089 CBIN0284805 1998 1998 Processed 31/05/2023 1985919534 BINIJA L CANARA BANK(508532)
4 Oachira KL-13-008-006-007/38
(Thodiyoor) 		1613008006NRG24270520230249094 27/05/2023 MANJU 1613008006WL010382 MANJU 00089 CBIN0284805 1332 1332 Processed 31/05/2023 1985919533 MANJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Oachira KL-13-008-006-007/903
(Thodiyoor) 		1613008006NRG24270520230249126 27/05/2023 SAJEENA A 1613008006WL010382 SAJEENA A 00089 CBIN0284805 1332 1332 Processed 31/05/2023 1985919532 SAJEENA A HDFC BANK LTD(607152)
SubTotal 8658 8658
6 Oachira KL-13-008-006-007/1830
(Thodiyoor) 		1613008006NRG24270520230249071 27/05/2023 Beena 1613008006WL010382 Beena 00127 FDRL0001107 333 333 Processed 31/05/2023 1985919562 BEENA . FEDERAL BANK(607165)
7 Oachira KL-13-008-006-007/3247
(Thodiyoor) 		1613008006NRG24270520230249090 27/05/2023 SABEENA 1613008006WL010382 SABEENA 00127 FDRL0001107 1998 1998 Processed 31/05/2023 1985919561 SABEENA FEDERAL BANK(607165)
SubTotal 2331 2331
8 Oachira KL-13-008-006-007/110
(Thodiyoor) 		1613008006NRG24270520230249008 27/05/2023 Suni.S 1613008006WL010382 Suni.S 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985919569 SUNI L FEDERAL BANK(607165)
9 Oachira KL-13-008-006-007/113
(Thodiyoor) 		1613008006NRG24270520230249009 27/05/2023 Fathima kunju 1613008006WL010382 Fathima kunju 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985919602 Mrs. . PATHIMAKUNJU INDIAN BANK(607105)
10 Oachira KL-13-008-006-007/122
(Thodiyoor) 		1613008006NRG24270520230249011 27/05/2023 ANEESA 1613008006WL010382 ANEESA 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985919568 ANEESA H FEDERAL BANK(607165)
11 Oachira KL-13-008-006-007/1222
(Thodiyoor) 		1613008006NRG24270520230249013 27/05/2023 NOORJAHAN 1613008006WL010382 NOORJAHAN 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985919593 NOORJAHAN . FEDERAL BANK(607165)
12 Oachira KL-13-008-006-007/1234
(Thodiyoor) 		1613008006NRG24270520230249017 27/05/2023 Usha .L 1613008006WL010382 Usha .L 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985919597 Mrs. USHA L CENTRAL BANK OF INDIA(607115)
13 Oachira KL-13-008-006-007/1236
(Thodiyoor) 		1613008006NRG24270520230249018 27/05/2023 Sudharma 1613008006WL010382 Sudharma 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985919614 MRS SUDHARMMA C STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-007/1238
(Thodiyoor) 		1613008006NRG24270520230249019 27/05/2023 Indira C 1613008006WL010382 Indira C 00127 FDRL0001289 1665 1665 Processed 01/06/2023 1985919505 INDIRA C KERALA GRAMIN BANK(607476)
15 Oachira KL-13-008-006-007/1240
(Thodiyoor) 		1613008006NRG24270520230249020 27/05/2023 Omana 1613008006WL010382 Omana 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985919598 Mrs. OMANA K INDIAN BANK(607105)
16 Oachira KL-13-008-006-007/1242
(Thodiyoor) 		1613008006NRG24270520230249022 27/05/2023 Laila 1613008006WL010382 Laila 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985919503 Laila DHANALAXMI BANK(607239)
17 Oachira KL-13-008-006-007/1251
(Thodiyoor) 		1613008006NRG24270520230249025 27/05/2023 Saraswathiyamma 1613008006WL010382 Saraswathiyamma 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1985919570 SARASWATHY AMMA FEDERAL BANK(607165)
18 Oachira KL-13-008-006-007/1256
(Thodiyoor) 		1613008006NRG24270520230249028 27/05/2023 Geetha 1613008006WL010382 Geetha 00127 FDRL0001289 1332 1332 Processed 31/05/2023 1985919595 GEETHA FEDERAL BANK(607165)
19 Oachira KL-13-008-006-007/1258
(Thodiyoor) 		1613008006NRG24270520230249030 27/05/2023 SAJITHA 1613008006WL010382 SAJITHA 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985919509 MRS SAJITHA V STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-007/1258
(Thodiyoor) 		1613008006NRG24270520230249029 27/05/2023 Sudharma 1613008006WL010382 Sudharma 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1985919604 MRS SUDHARMA S STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-007/1269
(Thodiyoor) 		1613008006NRG24270520230249032 27/05/2023 Subaitha 1613008006WL010382 Subaitha 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985919601 Subaitha DHANALAXMI BANK(607239)
22 Oachira KL-13-008-006-007/1274
(Thodiyoor) 		1613008006NRG24270520230249035 27/05/2023 Sreedeviamma 1613008006WL010382 Sreedeviamma 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1985919498 Sreedeviamma DHANALAXMI BANK(607239)
23 Oachira KL-13-008-006-007/1278
(Thodiyoor) 		1613008006NRG24270520230249037 27/05/2023 Omana 1613008006WL010382 Omana 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985919506 Omana DHANALAXMI BANK(607239)
24 Oachira KL-13-008-006-007/1282
(Thodiyoor) 		1613008006NRG24270520230249038 27/05/2023 Sheela S 1613008006WL010382 Sheela S 00127 FDRL0001289 999 999 Processed 31/05/2023 1985919608 SHEELA S INDIAN OVERSEAS BANK(508541)
25 Oachira KL-13-008-006-007/1288
(Thodiyoor) 		1613008006NRG24270520230249041 27/05/2023 Amina Beevi 1613008006WL010382 Amina Beevi 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985919567 AMINA BEEVI FEDERAL BANK(607165)
26 Oachira KL-13-008-006-007/1289
(Thodiyoor) 		1613008006NRG24270520230249043 27/05/2023 RAMLABEEVI 1613008006WL010382 RAMLABEEVI 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1985919508 MRS RAMLABEEVI STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-006-007/1292
(Thodiyoor) 		1613008006NRG24270520230249045 27/05/2023 Jaya 1613008006WL010382 Jaya 00127 FDRL0001289 1332 1332 Processed 31/05/2023 1985919607 JAYA . FEDERAL BANK(607165)
28 Oachira KL-13-008-006-007/1293
(Thodiyoor) 		1613008006NRG24270520230249046 27/05/2023 Mini 1613008006WL010382 Mini 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985919565 MINI MOL V HDFC BANK LTD(607152)
29 Oachira KL-13-008-006-007/13
(Thodiyoor) 		1613008006NRG24270520230249047 27/05/2023 Nejeena 1613008006WL010382 Nejeena 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1985919499 NAJEENA FEDERAL BANK(607165)
30 Oachira KL-13-008-006-007/1301
(Thodiyoor) 		1613008006NRG24270520230249048 27/05/2023 Salini 1613008006WL010382 Salini 00127 FDRL0001289 333 333 Processed 31/05/2023 1985919603 MRS SHALINI L STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-006-007/1303
(Thodiyoor) 		1613008006NRG24270520230249049 27/05/2023 Vijayalekshmi Amma 1613008006WL010382 Vijayalekshmi Amma 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1985919605 Mrs. VIJAY LAKSHMI AMMA ARAVINDHAKSHAN CENTRAL BANK OF INDIA(607115)
32 Oachira KL-13-008-006-007/1304
(Thodiyoor) 		1613008006NRG24270520230249050 27/05/2023 Ishakunju 1613008006WL010382 Ishakunju 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985919590 AISHAKUNJU FEDERAL BANK(607165)
33 Oachira KL-13-008-006-007/1308
(Thodiyoor) 		1613008006NRG24270520230249053 27/05/2023 Rasheeda Beevi 1613008006WL010382 Rasheeda Beevi 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985919502 MRS RASHEEDA STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-006-007/1313
(Thodiyoor) 		1613008006NRG24270520230249055 27/05/2023 Arifabeevi 1613008006WL010382 Arifabeevi 00127 FDRL0001289 1332 1332 Processed 31/05/2023 1985919606 ARIFA BEEVI FEDERAL BANK(607165)
35 Oachira KL-13-008-006-007/1318
(Thodiyoor) 		1613008006NRG24270520230249058 27/05/2023 SUDHARMA 1613008006WL010382 SUDHARMA 00127 FDRL0001289 1332 1332 Processed 31/05/2023 1985919564 SUDHARMA P FEDERAL BANK(607165)
36 Oachira KL-13-008-006-007/14
(Thodiyoor) 		1613008006NRG24270520230249061 27/05/2023 Saraswathy 1613008006WL010382 Saraswathy 00127 FDRL0001289 1332 1332 Processed 31/05/2023 1985919611 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
37 Oachira KL-13-008-006-007/1411
(Thodiyoor) 		1613008006NRG24270520230249062 27/05/2023 MANIYAMMA 1613008006WL010382 MANIYAMMA 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985919504 MANIYAMMA PUNJAB NATIONAL BANK(508568)
38 Oachira KL-13-008-006-007/1651
(Thodiyoor) 		1613008006NRG24270520230249065 27/05/2023 Syamala 1613008006WL010382 Syamala 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985919599 Mrs. SYAMALA VENUGOPALA PILLAI CENTRAL BANK OF INDIA(607115)
39 Oachira KL-13-008-006-007/1725
(Thodiyoor) 		1613008006NRG24270520230249066 27/05/2023 Lakshmikutty 1613008006WL010382 Lakshmikutty 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985919594 LAKSHMIKUTTI FEDERAL BANK(607165)
40 Oachira KL-13-008-006-007/2326
(Thodiyoor) 		1613008006NRG24270520230249074 27/05/2023 K C Rajalekshmi 1613008006WL010382 K C Rajalekshmi 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1985919507 MR SIVANKUTTY D STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-007/2363
(Thodiyoor) 		1613008006NRG24270520230249075 27/05/2023 Fathima Beevi.V 1613008006WL010382 Fathima Beevi.V 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985919563 FATHIMA BEEVI V FEDERAL BANK(607165)
42 Oachira KL-13-008-006-007/2949
(Thodiyoor) 		1613008006NRG24270520230249079 27/05/2023 Thulasi 1613008006WL010382 Thulasi 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985919600 Mrs. THULASI W/O DAMODHARAN INDIAN BANK(607105)
43 Oachira KL-13-008-006-007/2950
(Thodiyoor) 		1613008006NRG24270520230249080 27/05/2023 Ishakunju 1613008006WL010382 Ishakunju 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985919500 ISHA KUNJU A INDIAN OVERSEAS BANK(508541)
44 Oachira KL-13-008-006-007/2951
(Thodiyoor) 		1613008006NRG24270520230249081 27/05/2023 Saraswathy amma 1613008006WL010382 Saraswathy amma 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985919571 SARASWATHY AMMA FEDERAL BANK(607165)
45 Oachira KL-13-008-006-007/3039
(Thodiyoor) 		1613008006NRG24270520230249083 27/05/2023 Jameela H 1613008006WL010382 Jameela H 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985919591 Mrs. JAMEELA . INDIAN BANK(607105)
46 Oachira KL-13-008-006-007/31
(Thodiyoor) 		1613008006NRG24270520230249084 27/05/2023 Ramlathu 1613008006WL010382 Ramlathu 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985919610 RAMLATH BANK OF INDIA(508505)
47 Oachira KL-13-008-006-007/3192
(Thodiyoor) 		1613008006NRG24270520230249086 27/05/2023 Bindhu S 1613008006WL010382 Bindhu S 00127 FDRL0001289 666 666 Processed 01/06/2023 1985919566 BINDHU S KERALA GRAMIN BANK(607476)
48 Oachira KL-13-008-006-007/5
(Thodiyoor) 		1613008006NRG24270520230249096 27/05/2023 Shylaja 1613008006WL010382 Shylaja 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985919501 MR SHYLAJA SAJEEV STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-007/5458
(Thodiyoor) 		1613008006NRG24270520230249097 27/05/2023 Sindhu 1613008006WL010382 Sindhu 00127 FDRL0001289 1332 1332 Processed 31/05/2023 1985919596 SINDHU F FEDERAL BANK(607165)
50 Oachira KL-13-008-006-007/5465
(Thodiyoor) 		1613008006NRG24270520230249098 27/05/2023 Sulaimuth 1613008006WL010382 Sulaimuth 00127 FDRL0001289 333 333 Processed 31/05/2023 1985919588 Mrs. SULAIMUTH ..... INDIAN BANK(607105)
51 Oachira KL-13-008-006-007/5500
(Thodiyoor) 		1613008006NRG24270520230249100 27/05/2023 Ramlabeevi 1613008006WL010382 Ramlabeevi 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985919609 RAMLA BEEVI Y CANARA BANK(508532)
52 Oachira KL-13-008-006-007/5504
(Thodiyoor) 		1613008006NRG24270520230249101 27/05/2023 Beena p k 1613008006WL010382 Beena p k 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985919612 BEENA P K FEDERAL BANK(607165)
53 Oachira KL-13-008-006-007/55113
(Thodiyoor) 		1613008006NRG24270520230249102 27/05/2023 Suberukutty 1613008006WL010382 Suberukutty 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985919592 SUBER KUTTY FEDERAL BANK(607165)
54 Oachira KL-13-008-006-007/55136
(Thodiyoor) 		1613008006NRG24270520230249105 27/05/2023 Ramlabeevi 1613008006WL010382 Ramlabeevi 00127 FDRL0001289 1332 1332 Processed 31/05/2023 1985919613 RAMLA BEEVI UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-006-007/60
(Thodiyoor) 		1613008006NRG24270520230249117 27/05/2023 SAFIYAKUNJU 1613008006WL010382 SAFIYAKUNJU 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985919589 SAFIYATH FEDERAL BANK(607165)
56 Oachira KL-13-008-006-007/62
(Thodiyoor) 		1613008006NRG24270520230249120 27/05/2023 Sheena 1613008006WL010382 Sheena 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985919572 SHEENA.S FEDERAL BANK(607165)
SubTotal 84915 84915
57 Oachira KL-13-008-006-005/1480
(Thodiyoor) 		1613008006NRG24270520230249002 27/05/2023 SHAHIDA H 1613008006WL010382 SHAHIDA H 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985919542 MRS SHAHIDA RAHIM STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-006-007/1233
(Thodiyoor) 		1613008006NRG24270520230249016 27/05/2023 Prameela 1613008006WL010382 Prameela 00176 IDIB000K024 666 666 Processed 31/05/2023 1985919584 PRAMEELA S HDFC BANK LTD(607152)
59 Oachira KL-13-008-006-007/1305
(Thodiyoor) 		1613008006NRG24270520230249051 27/05/2023 Saraswathy 1613008006WL010382 Saraswathy 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985919549 Mrs. SARASWATHY . INDIAN BANK(607105)
60 Oachira KL-13-008-006-007/1306
(Thodiyoor) 		1613008006NRG24270520230249052 27/05/2023 Radhamany 1613008006WL010382 Radhamany 00176 IDIB000K024 1665 1665 Processed 31/05/2023 1985919560 Mrs. RADHAMONY T INDIAN BANK(607105)
61 Oachira KL-13-008-006-007/2910
(Thodiyoor) 		1613008006NRG24270520230249078 27/05/2023 VASANTHA Y 1613008006WL010382 VASANTHA Y 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985919585 Mrs. VASANTHA Y INDIAN BANK(607105)
62 Oachira KL-13-008-006-007/2952
(Thodiyoor) 		1613008006NRG24270520230249082 27/05/2023 Rahiyanath M 1613008006WL010382 Rahiyanath M 00176 IDIB000K024 1665 1665 Processed 31/05/2023 1985919547 Mrs. M RAHIYANATHU INDIAN BANK(607105)
63 Oachira KL-13-008-006-007/3194
(Thodiyoor) 		1613008006NRG24270520230249087 27/05/2023 Shibina 1613008006WL010382 Shibina 00176 IDIB000K024 999 999 Processed 31/05/2023 1985919545 Mrs. Shibina INDIAN BANK(607105)
64 Oachira KL-13-008-006-007/34
(Thodiyoor) 		1613008006NRG24270520230249093 27/05/2023 Indira 1613008006WL010382 Indira 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985919544 MRS INDIRA WIFE OF SIVAN PILLAI STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-006-007/55137
(Thodiyoor) 		1613008006NRG24270520230249106 27/05/2023 Reji K 1613008006WL010382 Reji K 00176 IDIB000K024 1665 1665 Processed 31/05/2023 1985919546 Mrs. REJI ....... INDIAN BANK(607105)
66 Oachira KL-13-008-006-007/55159
(Thodiyoor) 		1613008006NRG24270520230249110 27/05/2023 Suneera 1613008006WL010382 Suneera 00176 IDIB000K024 1332 1332 Processed 31/05/2023 1985919583 Mrs. Suneera INDIAN BANK(607105)
67 Oachira KL-13-008-006-007/707
(Thodiyoor) 		1613008006NRG24270520230249124 27/05/2023 SALEENA L 1613008006WL010382 SALEENA L 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985919587 Mrs. SALEENA L INDIAN BANK(607105)
68 Oachira KL-13-008-006-007/901
(Thodiyoor) 		1613008006NRG24270520230249125 27/05/2023 Rabeena 1613008006WL010382 Rabeena 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985919550 RABEENA J HDFC BANK LTD(607152)
SubTotal 19980 19980
69 Oachira KL-13-008-006-007/55165
(Thodiyoor) 		1613008006NRG24270520230249111 27/05/2023 Soorya V 1613008006WL010382 Soorya V 00176 IDIB000S011 1998 1998 Processed 31/05/2023 1985919551 Mrs. Soorya V INDIAN BANK(607105)
SubTotal 1998 1998
70 Oachira KL-13-008-006-007/101
(Thodiyoor) 		1613008006NRG24270520230249004 27/05/2023 Aneesha 1613008006WL010382 Aneesha 00176 IDIB000V048 666 666 Processed 31/05/2023 1985919541 Mrs. Aneesha INDIAN BANK(607105)
71 Oachira KL-13-008-006-007/1244
(Thodiyoor) 		1613008006NRG24270520230249023 27/05/2023 Sudhadevi.P 1613008006WL010382 Sudhadevi.P 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985919543 SUDHA DEVI P INDIAN OVERSEAS BANK(508541)
72 Oachira KL-13-008-006-007/7
(Thodiyoor) 		1613008006NRG24270520230249123 27/05/2023 Rahmath 1613008006WL010382 Rahmath 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985919548 Mrs. Rahumath P INDIAN BANK(607105)
SubTotal 4662 4662
73 Oachira KL-13-008-006-007/1291
(Thodiyoor) 		1613008006NRG24270520230249044 27/05/2023 Vimala 1613008006WL010382 Vimala 00177 IOBA0001878 1998 1998 Processed 31/05/2023 1985919510 VIMALA T INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
74 Oachira KL-13-008-006-007/123
(Thodiyoor) 		1613008006NRG24270520230249014 27/05/2023 Maniyamma 1613008006WL010382 Maniyamma 00415 SBIN0004405 1332 1332 Processed 31/05/2023 1985919512 MRS MANIYAMMA STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-006-007/1252
(Thodiyoor) 		1613008006NRG24270520230249026 27/05/2023 Sabeena 1613008006WL010382 Sabeena 00415 SBIN0004405 1665 1665 Processed 31/05/2023 1985919519 MRS SABEENA WIFE OF SHAJAHAN STATE BANK OF INDIA(508548)
76 Oachira KL-13-008-006-007/1286
(Thodiyoor) 		1613008006NRG24270520230249040 27/05/2023 Janamma 1613008006WL010382 Janamma 00415 SBIN0004405 1998 1998 Processed 31/05/2023 1985919526 MR JANAMMA K STATE BANK OF INDIA(508548)
77 Oachira KL-13-008-006-007/1314
(Thodiyoor) 		1613008006NRG24270520230249056 27/05/2023 LATHA V 1613008006WL010382 LATHA V 00415 SBIN0004405 666 666 Processed 31/05/2023 1985919576 LATHA SREEKUMAR CANARA BANK(508532)
78 Oachira KL-13-008-006-007/1735
(Thodiyoor) 		1613008006NRG24270520230249068 27/05/2023 Lailabeevi 1613008006WL010382 Lailabeevi 00415 SBIN0004405 1665 1665 Processed 31/05/2023 1985919513 LAILA BEEVI STATE BANK OF INDIA(508548)
79 Oachira KL-13-008-006-007/32
(Thodiyoor) 		1613008006NRG24270520230249088 27/05/2023 Deepa S 1613008006WL010382 Deepa S 00415 SBIN0004405 1998 1998 Processed 31/05/2023 1985919577 MRS DEEPA S STATE BANK OF INDIA(508548)
80 Oachira KL-13-008-006-007/5466
(Thodiyoor) 		1613008006NRG24270520230249099 27/05/2023 Shakkeela 1613008006WL010382 Shakkeela 00415 SBIN0004405 1998 1998 Processed 31/05/2023 1985919573 MS NISANA N STATE BANK OF INDIA(508548)
81 Oachira KL-13-008-006-007/55116
(Thodiyoor) 		1613008006NRG24270520230249104 27/05/2023 Thankamani 1613008006WL010382 Thankamani 00415 SBIN0004405 666 666 Processed 31/05/2023 1985919511 MRS THANKAMANI STATE BANK OF INDIA(508548)
82 Oachira KL-13-008-006-007/557
(Thodiyoor) 		1613008006NRG24270520230249113 27/05/2023 Rohini 1613008006WL010382 Rohini 00415 SBIN0004405 1998 1998 Processed 31/05/2023 1985919514 ROHINI B UNION BANK OF INDIA(508500)
SubTotal 13986 13986
83 Oachira KL-13-008-006-007/108
(Thodiyoor) 		1613008006NRG24270520230249007 27/05/2023 Hidayathu 1613008006WL010382 Hidayathu 00415 SBIN0016827 1998 1998 Processed 31/05/2023 1985919531 MRS HIDAYATH WO ALIYARU KUNJU STATE BANK OF INDIA(508548)
84 Oachira KL-13-008-006-007/1322
(Thodiyoor) 		1613008006NRG24270520230249060 27/05/2023 SHEEJA 1613008006WL010382 SHEEJA 00415 SBIN0016827 1998 1998 Processed 31/05/2023 1985919518 MRS SHEEJA STATE BANK OF INDIA(508548)
85 Oachira KL-13-008-006-007/1727
(Thodiyoor) 		1613008006NRG24270520230249067 27/05/2023 Amina S 1613008006WL010382 Amina S 00415 SBIN0016827 1998 1998 Processed 31/05/2023 1985919539 MRS AMINA S STATE BANK OF INDIA(508548)
86 Oachira KL-13-008-006-007/1863
(Thodiyoor) 		1613008006NRG24270520230249072 27/05/2023 Vijayakumari 1613008006WL010382 Vijayakumari 00415 SBIN0016827 333 333 Processed 31/05/2023 1985919515 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
87 Oachira KL-13-008-006-007/3187
(Thodiyoor) 		1613008006NRG24270520230249085 27/05/2023 Maniamma S 1613008006WL010382 Maniamma S 00415 SBIN0016827 1998 1998 Processed 31/05/2023 1985919517 MRS MANYAMMA STATE BANK OF INDIA(508548)
88 Oachira KL-13-008-006-007/3241
(Thodiyoor) 		1613008006NRG24270520230249089 27/05/2023 PRIYA 1613008006WL010382 PRIYA 00415 SBIN0016827 1665 1665 Processed 31/05/2023 1985919516 MRS PRIYA STATE BANK OF INDIA(508548)
89 Oachira KL-13-008-006-007/55114
(Thodiyoor) 		1613008006NRG24270520230249103 27/05/2023 NABEESATH 1613008006WL010382 NABEESATH 00415 SBIN0016827 333 333 Processed 31/05/2023 1985919528 NABEESATH STATE BANK OF INDIA(508548)
90 Oachira KL-13-008-006-007/565
(Thodiyoor) 		1613008006NRG24270520230249115 27/05/2023 DEVAYANI 1613008006WL010382 DEVAYANI 00415 SBIN0016827 1998 1998 Processed 31/05/2023 1985919530 MRS DEVAYANI STATE BANK OF INDIA(508548)
91 Oachira KL-13-008-006-007/6000
(Thodiyoor) 		1613008006NRG24270520230249119 27/05/2023 Vijayalekshmi 1613008006WL010382 Vijayalekshmi 00415 SBIN0016827 1998 1998 Processed 31/05/2023 1985919529 MRS VIJAYALEKSHMI STATE BANK OF INDIA(508548)
SubTotal 14319 14319
92 Oachira KL-13-008-006-007/1241
(Thodiyoor) 		1613008006NRG24270520230249021 27/05/2023 Girija 1613008006WL010382 Girija 00415 SBIN0070056 333 333 Processed 31/05/2023 1985919574 MRS GIRIJA DEVIAMMA STATE BANK OF INDIA(508548)
93 Oachira KL-13-008-006-007/2501
(Thodiyoor) 		1613008006NRG24270520230249077 27/05/2023 RAJENDRAN S 1613008006WL010382 RAJENDRAN S 00415 SBIN0070056 1998 1998 Processed 31/05/2023 1985919580 MR RAJENDRAN S STATE BANK OF INDIA(508548)
94 Oachira KL-13-008-006-007/333
(Thodiyoor) 		1613008006NRG24270520230249091 27/05/2023 ASUMABEEVI 1613008006WL010382 ASUMABEEVI 00415 SBIN0070056 666 666 Processed 31/05/2023 1985919579 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
95 Oachira KL-13-008-006-007/55140
(Thodiyoor) 		1613008006NRG24270520230249107 27/05/2023 Raseena 1613008006WL010382 Raseena 00415 SBIN0070056 1998 1998 Processed 31/05/2023 1985919578 MRS RASEENA K STATE BANK OF INDIA(508548)
96 Oachira KL-13-008-006-007/553
(Thodiyoor) 		1613008006NRG24270520230249112 27/05/2023 Padmakaran 1613008006WL010382 Padmakaran 00415 SBIN0070056 1332 1332 Processed 31/05/2023 1985919575 MR PADMAKARAN R STATE BANK OF INDIA(508548)
97 Oachira KL-13-008-006-007/558
(Thodiyoor) 		1613008006NRG24270520230249114 27/05/2023 SREEDEVI 1613008006WL010382 SREEDEVI 00415 SBIN0070056 1998 1998 Processed 31/05/2023 1985919525 MRS SREEDEVI STATE BANK OF INDIA(508548)
98 Oachira KL-13-008-006-007/680
(Thodiyoor) 		1613008006NRG24270520230249122 27/05/2023 PREEJA DEVI 1613008006WL010382 PREEJA DEVI 00415 SBIN0070056 999 999 Processed 31/05/2023 1985919582 MRS PREEJADEVI PREEJADEVI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
99 Oachira KL-13-008-006-007/1319
(Thodiyoor) 		1613008006NRG24270520230249059 27/05/2023 SHAJILA S 1613008006WL010382 SHAJILA S 00415 SBIN0070467 1332 1332 Processed 31/05/2023 1985919581 MRS SHAJILA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
100 Oachira KL-13-008-006-004/55135
(Thodiyoor) 		1613008006NRG24270520230249001 27/05/2023 SREELEKHA 1613008006WL010382 SREELEKHA 00462 UCBA0002560 1998 1998 Processed 31/05/2023 1985919521 SREELEKHA UCO BANK(607066)
101 Oachira KL-13-008-006-007/103
(Thodiyoor) 		1613008006NRG24270520230249006 27/05/2023 ANEESA 1613008006WL010382 ANEESA 00462 UCBA0002560 1332 1332 Processed 31/05/2023 1985919522 ANEESA UCO BANK(607066)
102 Oachira KL-13-008-006-007/1283
(Thodiyoor) 		1613008006NRG24270520230249039 27/05/2023 Jayalekshmi 1613008006WL010382 Jayalekshmi 00462 UCBA0002560 333 333 Processed 31/05/2023 1985919520 JAYALEKSHMI UCO BANK(607066)
103 Oachira KL-13-008-006-007/55144
(Thodiyoor) 		1613008006NRG24270520230249108 27/05/2023 SYAMALA 1613008006WL010382 SYAMALA 00462 UCBA0002560 1665 1665 Processed 31/05/2023 1985919524 SYAMALA UCO BANK(607066)
104 Oachira KL-13-008-006-007/663
(Thodiyoor) 		1613008006NRG24270520230249121 27/05/2023 HASEENA A 1613008006WL010382 HASEENA A 00462 UCBA0002560 1665 1665 Processed 31/05/2023 1985919523 HASEENA A UCO BANK(607066)
SubTotal 6993 6993
105 Oachira KL-13-008-006-007/2319
(Thodiyoor) 		1613008006NRG24270520230249073 27/05/2023 Dhanya V 1613008006WL010382 Dhanya V 00468 UBIN0573680 1998 1998 Processed 31/05/2023 1985919586 DHANYA V UNION BANK OF INDIA(508500)
SubTotal 1998 1998
106 Oachira KL-13-008-006-007/1310
(Thodiyoor) 		1613008006NRG24270520230249054 27/05/2023 Saleena 1613008006WL010382 Saleena 00545 CSBK0000146 666 666 Processed 31/05/2023 1985919558 Saleena THE CATHOLIC SYRIAN BANK(607082)
SubTotal 666 666
107 Oachira KL-13-008-006-007/1221
(Thodiyoor) 		1613008006NRG24270520230249012 27/05/2023 MUNEERA 1613008006WL010382 MUNEERA 00547 DLXB0000032 1998 1998 Processed 31/05/2023 1985919553 MUNEERA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Oachira KL-13-008-006-007/1245
(Thodiyoor) 		1613008006NRG24270520230249024 27/05/2023 Ajithakumari 1613008006WL010382 Ajithakumari 00547 DLXB0000032 1998 1998 Processed 31/05/2023 1985919557 Ajithakumari DHANALAXMI BANK(607239)
109 Oachira KL-13-008-006-007/1255
(Thodiyoor) 		1613008006NRG24270520230249027 27/05/2023 Sajeela 1613008006WL010382 Sajeela 00547 DLXB0000032 1998 1998 Processed 31/05/2023 1985919556 Sajeela DHANALAXMI BANK(607239)
110 Oachira KL-13-008-006-007/1275
(Thodiyoor) 		1613008006NRG24270520230249036 27/05/2023 Ramla beevi 1613008006WL010382 Ramla beevi 00547 DLXB0000032 1665 1665 Processed 31/05/2023 1985919555 Ramla beevi DHANALAXMI BANK(607239)
111 Oachira KL-13-008-006-007/1411
(Thodiyoor) 		1613008006NRG24270520230249063 27/05/2023 DEEPA 1613008006WL010382 DEEPA 00547 DLXB0000032 1998 1998 Processed 31/05/2023 1985919552 DEEPA DHANALAXMI BANK(607239)
112 Oachira KL-13-008-006-007/146
(Thodiyoor) 		1613008006NRG24270520230249064 27/05/2023 RUKHIYA S 1613008006WL010382 RUKHIYA S 00547 DLXB0000032 1998 1998 Processed 31/05/2023 1985919554 RUKHIYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
113 Oachira KL-13-008-006-007/1004
(Thodiyoor) 		1613008006NRG24270520230249003 27/05/2023 REJANI 1613008006WL010382 REJANI 00547 DLXB0000184 1998 1998 Processed 31/05/2023 1985919559 REJANI DHANALAXMI BANK(607239)
SubTotal 1998 1998
114 Oachira KL-13-008-006-007/1271
(Thodiyoor) 		1613008006NRG24270520230249033 27/05/2023 Shajida 1613008006WL010382 Shajida 00657 KLGB0040565 1998 1998 Processed 01/06/2023 1985919536 SHAJITHA ASEES KERALA GRAMIN BANK(607476)
115 Oachira KL-13-008-006-007/1740
(Thodiyoor) 		1613008006NRG24270520230249070 27/05/2023 BINDHU S 1613008006WL010382 BINDHU S 00657 KLGB0040565 1998 1998 Processed 01/06/2023 1985919538 BINDU S KERALA GRAMIN BANK(607476)
116 Oachira KL-13-008-006-007/401
(Thodiyoor) 		1613008006NRG24270520230249095 27/05/2023 Haseena 1613008006WL010382 Haseena 00657 KLGB0040565 1998 1998 Processed 01/06/2023 1985919537 HASEENA I KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
117 Oachira KL-13-008-006-007/1288
(Thodiyoor) 		1613008006NRG24270520230249042 27/05/2023 ANSALNA A S 1613008006WL010382 ANSALNA A S 00657 KLGB0040639 1665 1665 Processed 01/06/2023 1985919540 ANSALNA A S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 194472 194472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_270523APB_FTO_137612 Central Bank of India CBIN0284805 KARUNAGAPALLY 8658
2 Oachira KL1613008006_270523APB_FTO_137612 Federal Bank FDRL0001107 KARUNAGAPPALLY 2331
3 Oachira KL1613008006_270523APB_FTO_137612 Federal Bank FDRL0001289 THODIYOOR 84915
4 Oachira KL1613008006_270523APB_FTO_137612 Indian Bank IDIB000K024 KARUNAGAPALLY 19980
5 Oachira KL1613008006_270523APB_FTO_137612 Indian Bank IDIB000S011 SASTHAMKOTTA 1998
6 Oachira KL1613008006_270523APB_FTO_137612 Indian Bank IDIB000V048 VAVVAKKAVU 4662
7 Oachira KL1613008006_270523APB_FTO_137612 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1998
8 Oachira KL1613008006_270523APB_FTO_137612 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 13986
9 Oachira KL1613008006_270523APB_FTO_137612 State Bank Of India SBIN0016827 PUTHIYAKAVU 14319
10 Oachira KL1613008006_270523APB_FTO_137612 State Bank Of India SBIN0070056 KARUNAGAPALLY 9324
11 Oachira KL1613008006_270523APB_FTO_137612 State Bank Of India SBIN0070467 CHARUMMOODU 1332
12 Oachira KL1613008006_270523APB_FTO_137612 UCO Bank UCBA0002560 Karunagappally 6993
13 Oachira KL1613008006_270523APB_FTO_137612 Union Bank of India UBIN0573680 CHAVARA 1998
14 Oachira KL1613008006_270523APB_FTO_137612 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 666
15 Oachira KL1613008006_270523APB_FTO_137612 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 11655
16 Oachira KL1613008006_270523APB_FTO_137612 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1998
17 Oachira KL1613008006_270523APB_FTO_137612 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 5994
18 Oachira KL1613008006_270523APB_FTO_137612 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665

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