Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:59:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_160923APB_FTO_485953
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-13-008-006-012/55133
(Thodiyoor) 		1613008006NRG24160920230978069 16/09/2023 JAYASREE 1613008006WL040331 JAYASREE 00078 CNRB0003456 1998 1998 Processed 09/11/2023 7275798929 JAYASREE CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-006-012/1332
(Thodiyoor) 		1613008006NRG24160920230978001 16/09/2023 RAMADEVI 1613008006WL040331 RAMADEVI 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7275798937 RAMADEVI CANARA BANK(508532)
SubTotal 1998 1998
3 Oachira KL-13-008-006-012/12
(Thodiyoor) 		1613008006NRG24160920230977995 16/09/2023 Sudha 1613008006WL040331 Sudha 00089 CBIN0284805 999 999 Processed 09/11/2023 7275798933 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Oachira KL-13-008-006-012/1336
(Thodiyoor) 		1613008006NRG24160920230978003 16/09/2023 Maniyamma 1613008006WL040331 Maniyamma 00089 CBIN0284805 1665 1665 Processed 09/11/2023 7275798932 Mrs. MANIYAMMA . CENTRAL BANK OF INDIA(607115)
5 Oachira KL-13-008-006-012/1905
(Thodiyoor) 		1613008006NRG24160920230978027 16/09/2023 Sathi Shankara Pillai 1613008006WL040331 Sathi Shankara Pillai 00089 CBIN0284805 1665 1665 Processed 09/11/2023 7275798930 Mrs. SATHIYAMMA SANKARANKUTTY CENTRAL BANK OF INDIA(607115)
6 Oachira KL-13-008-006-012/22
(Thodiyoor) 		1613008006NRG24160920230978037 16/09/2023 MUNEERA A 1613008006WL040331 MUNEERA A 00089 CBIN0284805 1998 1998 Processed 09/11/2023 7275798926 Mrs. MUNEERA A CENTRAL BANK OF INDIA(607115)
7 Oachira KL-13-008-006-012/5
(Thodiyoor) 		1613008006NRG24160920230978061 16/09/2023 Vasanthakumari 1613008006WL040331 Vasanthakumari 00089 CBIN0284805 999 999 Processed 09/11/2023 7275798931 Mrs. VASANTHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 7326 7326
8 Oachira KL-13-008-006-012/21
(Thodiyoor) 		1613008006NRG24160920230978036 16/09/2023 Raji M 1613008006WL040331 Raji M 00127 FDRL0001107 1998 1998 Processed 09/11/2023 7275798862 RAJI DHANALAXMI BANK(607239)
SubTotal 1998 1998
9 Oachira KL-13-008-006-011/78
(Thodiyoor) 		1613008006NRG24160920230977989 16/09/2023 Geethakumary 1613008006WL040331 Geethakumary 00127 FDRL0001289 1998 1998 Processed 09/11/2023 7275798905 GEETHA KUMARI FEDERAL BANK(607165)
10 Oachira KL-13-008-006-012/10
(Thodiyoor) 		1613008006NRG24160920230977990 16/09/2023 Mani 1613008006WL040331 Mani 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7275798890 MANI FEDERAL BANK(607165)
11 Oachira KL-13-008-006-012/108
(Thodiyoor) 		1613008006NRG24160920230977991 16/09/2023 Saritha 1613008006WL040331 Saritha 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7275798902 MISS SARITHA B M STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-012/109
(Thodiyoor) 		1613008006NRG24160920230977992 16/09/2023 Geetha 1613008006WL040331 Geetha 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7275798882 GEETHA P FEDERAL BANK(607165)
13 Oachira KL-13-008-006-012/132
(Thodiyoor) 		1613008006NRG24160920230978000 16/09/2023 Saranya 1613008006WL040331 Saranya 00127 FDRL0001289 1665 1665 Processed 10/11/2023 7275798907 MRS SARANYA STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-012/1335
(Thodiyoor) 		1613008006NRG24160920230978002 16/09/2023 Suseela 1613008006WL040331 Suseela 00127 FDRL0001289 1998 1998 Processed 09/11/2023 7275798874 SUSEELA FEDERAL BANK(607165)
15 Oachira KL-13-008-006-012/1339
(Thodiyoor) 		1613008006NRG24160920230978004 16/09/2023 Asuma beevi 1613008006WL040331 Asuma beevi 00127 FDRL0001289 999 999 Processed 09/11/2023 7275798880 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-006-012/1340
(Thodiyoor) 		1613008006NRG24160920230978005 16/09/2023 RAGENDRAN NAIR 1613008006WL040331 RAGENDRAN NAIR 00127 FDRL0001289 1998 1998 Processed 09/11/2023 7275798910 RAJENDRAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-006-012/1342
(Thodiyoor) 		1613008006NRG24160920230978007 16/09/2023 Thankamany 1613008006WL040331 Thankamany 00127 FDRL0001289 666 666 Processed 09/11/2023 7275798877 THANKAMANI FEDERAL BANK(607165)
18 Oachira KL-13-008-006-012/1344
(Thodiyoor) 		1613008006NRG24160920230978008 16/09/2023 Prasannakumari 1613008006WL040331 Prasannakumari 00127 FDRL0001289 1998 1998 Processed 09/11/2023 7275798870 PRASANNAKUMARI G FEDERAL BANK(607165)
19 Oachira KL-13-008-006-012/1346
(Thodiyoor) 		1613008006NRG24160920230978010 16/09/2023 Vasantha Kumari 1613008006WL040331 Vasantha Kumari 00127 FDRL0001289 1998 1998 Processed 09/11/2023 7275798863 VASANTHA KUMARY S FEDERAL BANK(607165)
20 Oachira KL-13-008-006-012/1347
(Thodiyoor) 		1613008006NRG24160920230978011 16/09/2023 Leelamma 1613008006WL040331 Leelamma 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7275798884 LEELA K FEDERAL BANK(607165)
21 Oachira KL-13-008-006-012/1348
(Thodiyoor) 		1613008006NRG24160920230978012 16/09/2023 Devaki 1613008006WL040331 Devaki 00127 FDRL0001289 1998 1998 Processed 09/11/2023 7275798901 Mrs. DEVAKI . INDIAN BANK(607105)
22 Oachira KL-13-008-006-012/1352
(Thodiyoor) 		1613008006NRG24160920230978013 16/09/2023 Sobhanakumary 1613008006WL040331 Sobhanakumary 00127 FDRL0001289 1998 1998 Processed 09/11/2023 7275798883 SOBHANA KUMARI FEDERAL BANK(607165)
23 Oachira KL-13-008-006-012/1353
(Thodiyoor) 		1613008006NRG24160920230978014 16/09/2023 Thankamaniamma 1613008006WL040331 Thankamaniamma 00127 FDRL0001289 1998 1998 Processed 09/11/2023 7275798894 THANKAMANI AMMA FEDERAL BANK(607165)
24 Oachira KL-13-008-006-012/15
(Thodiyoor) 		1613008006NRG24160920230978017 16/09/2023 Ammini Amma 1613008006WL040331 Ammini Amma 00127 FDRL0001289 1998 1998 Processed 09/11/2023 7275798895 AMMINI AMMA FEDERAL BANK(607165)
25 Oachira KL-13-008-006-012/16
(Thodiyoor) 		1613008006NRG24160920230978018 16/09/2023 LALITHA 1613008006WL040331 LALITHA 00127 FDRL0001289 1998 1998 Processed 09/11/2023 7275798906 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-006-012/1742
(Thodiyoor) 		1613008006NRG24160920230978021 16/09/2023 Sauthamani 1613008006WL040331 Sauthamani 00127 FDRL0001289 1998 1998 Processed 09/11/2023 7275798898 SAVDAMANI . FEDERAL BANK(607165)
27 Oachira KL-13-008-006-012/1859
(Thodiyoor) 		1613008006NRG24160920230978023 16/09/2023 Muraleedharan 1613008006WL040331 Muraleedharan 00127 FDRL0001289 999 999 Processed 09/11/2023 7275798879 MURALEEDHARAN FEDERAL BANK(607165)
28 Oachira KL-13-008-006-012/1859
(Thodiyoor) 		1613008006NRG24160920230978022 16/09/2023 N.Thankamony 1613008006WL040331 N.Thankamony 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7275798875 THANKAMANI N FEDERAL BANK(607165)
29 Oachira KL-13-008-006-012/1903
(Thodiyoor) 		1613008006NRG24160920230978024 16/09/2023 Padmashi Amma 1613008006WL040331 Padmashi Amma 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7275798881 PADMAKSHI FEDERAL BANK(607165)
30 Oachira KL-13-008-006-012/1913
(Thodiyoor) 		1613008006NRG24160920230978028 16/09/2023 SarojiniAmmal 1613008006WL040331 SarojiniAmmal 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7275798900 SAROJINI AMMAL FEDERAL BANK(607165)
31 Oachira KL-13-008-006-012/20
(Thodiyoor) 		1613008006NRG24160920230978030 16/09/2023 REJANI 1613008006WL040331 REJANI 00127 FDRL0001289 1998 1998 Processed 09/11/2023 7275798893 REJANI FEDERAL BANK(607165)
32 Oachira KL-13-008-006-012/2006
(Thodiyoor) 		1613008006NRG24160920230978031 16/09/2023 Seetha.O 1613008006WL040331 Seetha.O 00127 FDRL0001289 1998 1998 Processed 09/11/2023 7275798903 SEETHA O FEDERAL BANK(607165)
33 Oachira KL-13-008-006-012/2008
(Thodiyoor) 		1613008006NRG24160920230978032 16/09/2023 Usaifabeevi 1613008006WL040331 Usaifabeevi 00127 FDRL0001289 1998 1998 Processed 09/11/2023 7275798864 USAIFABEEVI R FEDERAL BANK(607165)
34 Oachira KL-13-008-006-012/2010
(Thodiyoor) 		1613008006NRG24160920230978033 16/09/2023 Chellamma 1613008006WL040331 Chellamma 00127 FDRL0001289 1998 1998 Processed 09/11/2023 7275798876 CHELLAMMA FEDERAL BANK(607165)
35 Oachira KL-13-008-006-012/2085
(Thodiyoor) 		1613008006NRG24160920230978035 16/09/2023 Vijayakumary 1613008006WL040331 Vijayakumary 00127 FDRL0001289 1998 1998 Processed 09/11/2023 7275798868 VIJAYA KUMARI FEDERAL BANK(607165)
36 Oachira KL-13-008-006-012/2471
(Thodiyoor) 		1613008006NRG24160920230978039 16/09/2023 Vijayamma 1613008006WL040331 Vijayamma 00127 FDRL0001289 1998 1998 Processed 09/11/2023 7275798865 VIJAYAMMA V FEDERAL BANK(607165)
37 Oachira KL-13-008-006-012/25
(Thodiyoor) 		1613008006NRG24160920230978040 16/09/2023 Ushakumary 1613008006WL040331 Ushakumary 00127 FDRL0001289 1998 1998 Processed 09/11/2023 7275798885 USHAKUMARI . FEDERAL BANK(607165)
38 Oachira KL-13-008-006-012/2532
(Thodiyoor) 		1613008006NRG24160920230978041 16/09/2023 Sarojini 1613008006WL040331 Sarojini 00127 FDRL0001289 1998 1998 Processed 09/11/2023 7275798887 SAROJINI FEDERAL BANK(607165)
39 Oachira KL-13-008-006-012/2606
(Thodiyoor) 		1613008006NRG24160920230978042 16/09/2023 Maniyamma 1613008006WL040331 Maniyamma 00127 FDRL0001289 1998 1998 Processed 09/11/2023 7275798872 MANIYAMMA FEDERAL BANK(607165)
40 Oachira KL-13-008-006-012/2608
(Thodiyoor) 		1613008006NRG24160920230978043 16/09/2023 Radha 1613008006WL040331 Radha 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7275798867 RADHA . FEDERAL BANK(607165)
41 Oachira KL-13-008-006-012/2614
(Thodiyoor) 		1613008006NRG24160920230978044 16/09/2023 GEETHU 1613008006WL040331 GEETHU 00127 FDRL0001289 999 999 Processed 09/11/2023 7275798891 GEETHU FEDERAL BANK(607165)
42 Oachira KL-13-008-006-012/2623
(Thodiyoor) 		1613008006NRG24160920230978045 16/09/2023 Ramadevi.A 1613008006WL040331 Ramadevi.A 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7275798866 REMADEVI AMMA FEDERAL BANK(607165)
43 Oachira KL-13-008-006-012/2890
(Thodiyoor) 		1613008006NRG24160920230978047 16/09/2023 Sudha 1613008006WL040331 Sudha 00127 FDRL0001289 666 666 Processed 09/11/2023 7275798888 SUDHA FEDERAL BANK(607165)
44 Oachira KL-13-008-006-012/2892
(Thodiyoor) 		1613008006NRG24160920230978048 16/09/2023 Bindhu 1613008006WL040331 Bindhu 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7275798896 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-006-012/2962
(Thodiyoor) 		1613008006NRG24160920230978051 16/09/2023 MINI P 1613008006WL040331 MINI P 00127 FDRL0001289 1998 1998 Processed 09/11/2023 7275798878 MINI P FEDERAL BANK(607165)
46 Oachira KL-13-008-006-012/3061
(Thodiyoor) 		1613008006NRG24160920230978052 16/09/2023 Anandavally 1613008006WL040331 Anandavally 00127 FDRL0001289 666 666 Processed 09/11/2023 7275798892 ANANDHAVALLI . FEDERAL BANK(607165)
47 Oachira KL-13-008-006-012/3066
(Thodiyoor) 		1613008006NRG24160920230978053 16/09/2023 Sreeja 1613008006WL040331 Sreeja 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7275798889 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Oachira KL-13-008-006-012/3195
(Thodiyoor) 		1613008006NRG24160920230978055 16/09/2023 Babitha 1613008006WL040331 Babitha 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7275798899 Mrs. BABITHA P INDIAN BANK(607105)
49 Oachira KL-13-008-006-012/3345
(Thodiyoor) 		1613008006NRG24160920230978056 16/09/2023 Thankamani 1613008006WL040331 Thankamani 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7275798897 MRS THANKAMANIYAMMA STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-006-012/3450
(Thodiyoor) 		1613008006NRG24160920230978058 16/09/2023 Sindhu 1613008006WL040331 Sindhu 00127 FDRL0001289 1998 1998 Processed 09/11/2023 7275798886 SINDHU FEDERAL BANK(607165)
51 Oachira KL-13-008-006-012/55119
(Thodiyoor) 		1613008006NRG24160920230978063 16/09/2023 Mini 1613008006WL040331 Mini 00127 FDRL0001289 1998 1998 Processed 09/11/2023 7275798873 MINI R FEDERAL BANK(607165)
52 Oachira KL-13-008-006-012/55123
(Thodiyoor) 		1613008006NRG24160920230978066 16/09/2023 MOHANAN 1613008006WL040331 MOHANAN 00127 FDRL0001289 1998 1998 Processed 09/11/2023 7275798911 MOHANAN FEDERAL BANK(607165)
53 Oachira KL-13-008-006-012/55128
(Thodiyoor) 		1613008006NRG24160920230978067 16/09/2023 GIRIJA KUMARI 1613008006WL040331 GIRIJA KUMARI 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7275798904 GIRIJAKUMARY S INDIA POST PAYMENTS BANK LIMITED(508528)
54 Oachira KL-13-008-006-012/55131
(Thodiyoor) 		1613008006NRG24160920230978068 16/09/2023 MINIMOL S 1613008006WL040331 MINIMOL S 00127 FDRL0001289 1998 1998 Processed 09/11/2023 7275798908 MINIMOL S FEDERAL BANK(607165)
55 Oachira KL-13-008-006-012/620
(Thodiyoor) 		1613008006NRG24160920230978070 16/09/2023 LEELA MURALEEDHARAN 1613008006WL040331 LEELA MURALEEDHARAN 00127 FDRL0001289 1998 1998 Processed 09/11/2023 7275798909 LEELA MURALEEDHARAN FEDERAL BANK(607165)
56 Oachira KL-13-008-006-012/692
(Thodiyoor) 		1613008006NRG24160920230978072 16/09/2023 Sani 1613008006WL040331 Sani 00127 FDRL0001289 999 999 Processed 09/11/2023 7275798871 SANI FEDERAL BANK(607165)
57 Oachira KL-13-008-006-012/716
(Thodiyoor) 		1613008006NRG24160920230978073 16/09/2023 Retnamma 1613008006WL040331 Retnamma 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7275798869 RATHNAMMA . FEDERAL BANK(607165)
SubTotal 83583 83583
58 Oachira KL-13-008-006-012/221
(Thodiyoor) 		1613008006NRG24160920230978038 16/09/2023 JAGADAMMA 1613008006WL040331 JAGADAMMA 00176 IDIB000B073 1998 1998 Processed 09/11/2023 7275798944 Mrs. JAGADAMMA . INDIAN BANK(607105)
59 Oachira KL-13-008-006-012/3182
(Thodiyoor) 		1613008006NRG24160920230978054 16/09/2023 Sindhu 1613008006WL040331 Sindhu 00176 IDIB000B073 1665 1665 Processed 09/11/2023 7275798861 SINDHU K UCO BANK(607066)
SubTotal 3663 3663
60 Oachira KL-13-008-006-004/963
(Thodiyoor) 		1613008006NRG24160920230977986 16/09/2023 Lalitha 1613008006WL040331 Lalitha 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7275798860 Mrs. LALITHA . INDIAN BANK(607105)
61 Oachira KL-13-008-006-012/1345
(Thodiyoor) 		1613008006NRG24160920230978009 16/09/2023 Usha Kumari 1613008006WL040331 Usha Kumari 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7275798859 Mrs. K USHA ALIAS USHA KUMARI INDIAN BANK(607105)
62 Oachira KL-13-008-006-012/2011
(Thodiyoor) 		1613008006NRG24160920230978034 16/09/2023 Kunjulekshmiamma 1613008006WL040331 Kunjulekshmiamma 00176 IDIB000K024 1665 1665 Processed 09/11/2023 7275798942 Mrs. KUNJU LAKSHMI AMMA K INDIAN BANK(607105)
63 Oachira KL-13-008-006-012/3459
(Thodiyoor) 		1613008006NRG24160920230978059 16/09/2023 AJITHA 1613008006WL040331 AJITHA 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7275798941 Mrs. Ajitha INDIAN BANK(607105)
64 Oachira KL-13-008-006-012/55113
(Thodiyoor) 		1613008006NRG24160920230978062 16/09/2023 LeejaSaji 1613008006WL040331 LeejaSaji 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7275798945 Mrs. LEEJA J CENTRAL BANK OF INDIA(607115)
SubTotal 9657 9657
65 Oachira KL-13-008-006-012/1903
(Thodiyoor) 		1613008006NRG24160920230978025 16/09/2023 Ambika 1613008006WL040331 Ambika 00176 IDIB000V048 1998 1998 Processed 09/11/2023 7275798943 Mrs. S AMBIKA INDIAN BANK(607105)
66 Oachira KL-13-008-006-012/1904
(Thodiyoor) 		1613008006NRG24160920230978026 16/09/2023 Radhamma 1613008006WL040331 Radhamma 00176 IDIB000V048 1665 1665 Processed 09/11/2023 7275798940 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
67 Oachira KL-13-008-006-012/124
(Thodiyoor) 		1613008006NRG24160920230977997 16/09/2023 LEELAKUMARI 1613008006WL040331 LEELAKUMARI 00415 SBIN0004405 1998 1998 Processed 09/11/2023 7275798912 LEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Oachira KL-13-008-006-012/1341
(Thodiyoor) 		1613008006NRG24160920230978006 16/09/2023 Vijayalekshmi 1613008006WL040331 Vijayalekshmi 00415 SBIN0004405 999 999 Processed 10/11/2023 7275798934 MRS VIJAYALEKSHMI WO THULASIDHARAN STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-006-012/141
(Thodiyoor) 		1613008006NRG24160920230978015 16/09/2023 Maniyamma 1613008006WL040331 Maniyamma 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7275798916 MRS MANIYAMMA WIFE OF BIJUKUMAR STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-006-012/144
(Thodiyoor) 		1613008006NRG24160920230978016 16/09/2023 Lethamol 1613008006WL040331 Lethamol 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7275798913 MRS LETHA MOL STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-006-012/173
(Thodiyoor) 		1613008006NRG24160920230978019 16/09/2023 SULOCHANA 1613008006WL040331 SULOCHANA 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7275798922 MRS SULOCHANA STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-006-012/1971
(Thodiyoor) 		1613008006NRG24160920230978029 16/09/2023 Sreedevi 1613008006WL040331 Sreedevi 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7275798921 MRS SREEDEVI STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-006-012/292
(Thodiyoor) 		1613008006NRG24160920230978050 16/09/2023 Sreelatha.S 1613008006WL040331 Sreelatha.S 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7275798918 MRS SREE LATHA STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-006-012/3447
(Thodiyoor) 		1613008006NRG24160920230978057 16/09/2023 Latha 1613008006WL040331 Latha 00415 SBIN0004405 1665 1665 Processed 09/11/2023 7275798935 SARASAN ACHARI FEDERAL BANK(607165)
75 Oachira KL-13-008-006-012/55122
(Thodiyoor) 		1613008006NRG24160920230978065 16/09/2023 SARADAMMA S 1613008006WL040331 SARADAMMA S 00415 SBIN0004405 999 999 Processed 10/11/2023 7275798917 MRS SARADAMMA STATE BANK OF INDIA(508548)
76 Oachira KL-13-008-006-012/621
(Thodiyoor) 		1613008006NRG24160920230978071 16/09/2023 RAJANI 1613008006WL040331 RAJANI 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7275798925 RAJANI KERALA GRAMIN BANK(607476)
SubTotal 15651 15651
77 Oachira KL-13-008-006-012/123
(Thodiyoor) 		1613008006NRG24160920230977996 16/09/2023 SYAMALA AMMA 1613008006WL040331 SYAMALA AMMA 00415 SBIN0011924 1998 1998 Processed 09/11/2023 7275798924 SYAMALA AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
78 Oachira KL-13-008-006-012/13
(Thodiyoor) 		1613008006NRG24160920230977998 16/09/2023 Radhamaniamma 1613008006WL040331 Radhamaniamma 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7275798928 MS RADHAMANI AMMA STATE BANK OF INDIA(508548)
79 Oachira KL-13-008-006-012/3494
(Thodiyoor) 		1613008006NRG24160920230978060 16/09/2023 Jagadamma 1613008006WL040331 Jagadamma 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7275798923 MRS JAGADAMMA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
80 Oachira KL-13-008-006-012/118
(Thodiyoor) 		1613008006NRG24160920230977994 16/09/2023 Ushakumari 1613008006WL040331 Ushakumari 00415 SBIN0016827 999 999 Processed 10/11/2023 7275798927 MRS USHAKUMARI STATE BANK OF INDIA(508548)
81 Oachira KL-13-008-006-012/131
(Thodiyoor) 		1613008006NRG24160920230977999 16/09/2023 SUDHA 1613008006WL040331 SUDHA 00415 SBIN0016827 1998 1998 Processed 10/11/2023 7275798914 MRS SUDHA SUDHAKARAN STATE BANK OF INDIA(508548)
82 Oachira KL-13-008-006-012/174
(Thodiyoor) 		1613008006NRG24160920230978020 16/09/2023 AMBIKA 1613008006WL040331 AMBIKA 00415 SBIN0016827 1998 1998 Processed 10/11/2023 7275798915 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
83 Oachira KL-13-008-006-012/289
(Thodiyoor) 		1613008006NRG24160920230978046 16/09/2023 Suprabha.B 1613008006WL040331 Suprabha.B 00415 SBIN0070056 1998 1998 Processed 10/11/2023 7275798939 SUPRABHA M KERALA GRAMIN BANK(607476)
84 Oachira KL-13-008-006-012/2894
(Thodiyoor) 		1613008006NRG24160920230978049 16/09/2023 Sajitha Devi 1613008006WL040331 Sajitha Devi 00415 SBIN0070056 1998 1998 Processed 09/11/2023 7275798936 SAJITHA DEVI CANARA BANK(508532)
SubTotal 3996 3996
85 Oachira KL-13-008-006-007/341
(Thodiyoor) 		1613008006NRG24160920230977987 16/09/2023 SUNITHA P 1613008006WL040331 SUNITHA P 00415 SBIN0070271 1332 1332 Processed 10/11/2023 7275798946 SUNITHA P KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
86 Oachira KL-13-008-006-012/113
(Thodiyoor) 		1613008006NRG24160920230977993 16/09/2023 Sobha 1613008006WL040331 Sobha 00462 UCBA0002560 1665 1665 Processed 09/11/2023 7275798919 SHOBHA I INDIA POST PAYMENTS BANK LIMITED(508528)
87 Oachira KL-13-008-006-012/55121
(Thodiyoor) 		1613008006NRG24160920230978064 16/09/2023 Faseela 1613008006WL040331 Faseela 00462 UCBA0002560 1998 1998 Processed 09/11/2023 7275798920 FASEELA UCO BANK(607066)
SubTotal 3663 3663
88 Oachira KL-13-008-006-011/5505
(Thodiyoor) 		1613008006NRG24160920230977988 16/09/2023 Neethu.S 1613008006WL040331 Neethu.S 00468 UBIN0554235 1332 1332 Processed 10/11/2023 7275798938 NEETHU S UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 150516 150516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_160923APB_FTO_485953 Canara Bank CNRB0003456 THAZHAVA 1998
2 Oachira KL1613008006_160923APB_FTO_485953 Canara Bank CNRB0014504 Mynagappally 1998
3 Oachira KL1613008006_160923APB_FTO_485953 Central Bank of India CBIN0284805 KARUNAGAPALLY 7326
4 Oachira KL1613008006_160923APB_FTO_485953 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
5 Oachira KL1613008006_160923APB_FTO_485953 Federal Bank FDRL0001289 THODIYOOR 83583
6 Oachira KL1613008006_160923APB_FTO_485953 Indian Bank IDIB000B073 BHARANIKKAVVU 3663
7 Oachira KL1613008006_160923APB_FTO_485953 Indian Bank IDIB000K024 KARUNAGAPALLY 9657
8 Oachira KL1613008006_160923APB_FTO_485953 Indian Bank IDIB000V048 VAVVAKKAVU 3663
9 Oachira KL1613008006_160923APB_FTO_485953 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 15651
10 Oachira KL1613008006_160923APB_FTO_485953 State Bank Of India SBIN0011924 BHARANIKAVU 5661
11 Oachira KL1613008006_160923APB_FTO_485953 State Bank Of India SBIN0016827 PUTHIYAKAVU 4995
12 Oachira KL1613008006_160923APB_FTO_485953 State Bank Of India SBIN0070056 KARUNAGAPALLY 3996
13 Oachira KL1613008006_160923APB_FTO_485953 State Bank Of India SBIN0070271 THAMARAKULAM 1332
14 Oachira KL1613008006_160923APB_FTO_485953 UCO Bank UCBA0002560 Karunagappally 3663
15 Oachira KL1613008006_160923APB_FTO_485953 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1332

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