Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:19:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_260423APB_FTO_48477
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) 		1613008006NRG24260420230080576 26/04/2023 SUSEELA 1613008006WL003084 SUSEELA 00089 CBIN0284805 1332 1332 Processed 20/05/2023 1747149006 SUSEELA FEDERAL BANK(607165)
2 Oachira KL-13-008-006-007/1230
(Thodiyoor) 		1613008006NRG24260420230080580 26/04/2023 Indira K 1613008006WL003084 Indira K 00089 CBIN0284805 666 666 Processed 20/05/2023 1747148999 INDIRA K HDFC BANK LTD(607152)
3 Oachira KL-13-008-006-007/1316
(Thodiyoor) 		1613008006NRG24260420230080610 26/04/2023 BINIJA 1613008006WL003084 BINIJA 00089 CBIN0284805 1332 1332 Processed 20/05/2023 1747149005 BINIJA L CANARA BANK(508532)
4 Oachira KL-13-008-006-007/38
(Thodiyoor) 		1613008006NRG24260420230080634 26/04/2023 MANJU 1613008006WL003084 MANJU 00089 CBIN0284805 1332 1332 Processed 20/05/2023 1747149004 MANJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4662 4662
5 Oachira KL-13-008-006-007/110
(Thodiyoor) 		1613008006NRG24260420230080577 26/04/2023 Suni.S 1613008006WL003084 Suni.S 00127 FDRL0001289 999 999 Processed 20/05/2023 1747149031 SUNI L FEDERAL BANK(607165)
6 Oachira KL-13-008-006-007/113
(Thodiyoor) 		1613008006NRG24260420230080578 26/04/2023 Fathima kunju 1613008006WL003084 Fathima kunju 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1747149044 Mrs. . PATHIMAKUNJU INDIAN BANK(607105)
7 Oachira KL-13-008-006-007/1234
(Thodiyoor) 		1613008006NRG24260420230080582 26/04/2023 Usha .L 1613008006WL003084 Usha .L 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1747149040 Mrs. USHA L CENTRAL BANK OF INDIA(607115)
8 Oachira KL-13-008-006-007/1236
(Thodiyoor) 		1613008006NRG24260420230080583 26/04/2023 Sudharma 1613008006WL003084 Sudharma 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1747149056 MRS SUDHARMMA C STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-006-007/1238
(Thodiyoor) 		1613008006NRG24260420230080584 26/04/2023 Indira C 1613008006WL003084 Indira C 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1747149060 INDIRA C KERALA GRAMIN BANK(607476)
10 Oachira KL-13-008-006-007/1251
(Thodiyoor) 		1613008006NRG24260420230080588 26/04/2023 Saraswathiyamma 1613008006WL003084 Saraswathiyamma 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1747149032 SARASWATHY AMMA FEDERAL BANK(607165)
11 Oachira KL-13-008-006-007/1256
(Thodiyoor) 		1613008006NRG24260420230080591 26/04/2023 Geetha 1613008006WL003084 Geetha 00127 FDRL0001289 666 666 Processed 20/05/2023 1747149038 GEETHA FEDERAL BANK(607165)
12 Oachira KL-13-008-006-007/1258
(Thodiyoor) 		1613008006NRG24260420230080593 26/04/2023 SAJITHA 1613008006WL003084 SAJITHA 00127 FDRL0001289 666 666 Processed 20/05/2023 1747149063 MRS SAJITHA V STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-007/1258
(Thodiyoor) 		1613008006NRG24260420230080592 26/04/2023 Sudharma 1613008006WL003084 Sudharma 00127 FDRL0001289 333 333 Processed 20/05/2023 1747149046 MRS SUDHARMA S STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-007/1269
(Thodiyoor) 		1613008006NRG24260420230080594 26/04/2023 Subaitha 1613008006WL003084 Subaitha 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1747149043 Subaitha DHANALAXMI BANK(607239)
15 Oachira KL-13-008-006-007/1272
(Thodiyoor) 		1613008006NRG24260420230080596 26/04/2023 Indiramma 1613008006WL003084 Indiramma 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1747149057 PRASANNAN PILLAI INDIRAYAMMA STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-007/1278
(Thodiyoor) 		1613008006NRG24260420230080599 26/04/2023 Omana 1613008006WL003084 Omana 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1747149061 Omana DHANALAXMI BANK(607239)
17 Oachira KL-13-008-006-007/1282
(Thodiyoor) 		1613008006NRG24260420230080600 26/04/2023 Sheela S 1613008006WL003084 Sheela S 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1747149051 SHEELA S INDIAN OVERSEAS BANK(508541)
18 Oachira KL-13-008-006-007/1292
(Thodiyoor) 		1613008006NRG24260420230080603 26/04/2023 Jaya 1613008006WL003084 Jaya 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1747149050 JAYA . FEDERAL BANK(607165)
19 Oachira KL-13-008-006-007/1293
(Thodiyoor) 		1613008006NRG24260420230080604 26/04/2023 Mini 1613008006WL003084 Mini 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1747149030 MINI MOL V HDFC BANK LTD(607152)
20 Oachira KL-13-008-006-007/1301
(Thodiyoor) 		1613008006NRG24260420230080605 26/04/2023 Salini 1613008006WL003084 Salini 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1747149045 MRS SHALINI L STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-007/1303
(Thodiyoor) 		1613008006NRG24260420230080606 26/04/2023 Vijayalekshmi Amma 1613008006WL003084 Vijayalekshmi Amma 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1747149047 Mrs. VIJAY LAKSHMI AMMA ARAVINDHAKSHAN CENTRAL BANK OF INDIA(607115)
22 Oachira KL-13-008-006-007/1313
(Thodiyoor) 		1613008006NRG24260420230080608 26/04/2023 Arifabeevi 1613008006WL003084 Arifabeevi 00127 FDRL0001289 333 333 Processed 20/05/2023 1747149048 ARIFA BEEVI FEDERAL BANK(607165)
23 Oachira KL-13-008-006-007/1318
(Thodiyoor) 		1613008006NRG24260420230080611 26/04/2023 SUDHARMA 1613008006WL003084 SUDHARMA 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1747149029 SUDHARMA P FEDERAL BANK(607165)
24 Oachira KL-13-008-006-007/1411
(Thodiyoor) 		1613008006NRG24260420230080613 26/04/2023 MANIYAMMA 1613008006WL003084 MANIYAMMA 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1747149059 MANIYAMMA PUNJAB NATIONAL BANK(508568)
25 Oachira KL-13-008-006-007/1651
(Thodiyoor) 		1613008006NRG24260420230080615 26/04/2023 Syamala 1613008006WL003084 Syamala 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1747149041 Mrs. SYAMALA VENUGOPALA PILLAI CENTRAL BANK OF INDIA(607115)
26 Oachira KL-13-008-006-007/1725
(Thodiyoor) 		1613008006NRG24260420230080616 26/04/2023 Lakshmikutty 1613008006WL003084 Lakshmikutty 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1747149037 LAKSHMIKUTTI FEDERAL BANK(607165)
27 Oachira KL-13-008-006-007/1728
(Thodiyoor) 		1613008006NRG24260420230080617 26/04/2023 Sainabakunju 1613008006WL003084 Sainabakunju 00127 FDRL0001289 999 999 Processed 20/05/2023 1747149049 Mrs. SAINABA KUNJU INDIAN BANK(607105)
28 Oachira KL-13-008-006-007/2326
(Thodiyoor) 		1613008006NRG24260420230080622 26/04/2023 K C Rajalekshmi 1613008006WL003084 K C Rajalekshmi 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1747149062 MR SIVANKUTTY D STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-006-007/2363
(Thodiyoor) 		1613008006NRG24260420230080623 26/04/2023 Fathima Beevi.V 1613008006WL003084 Fathima Beevi.V 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1747149028 FATHIMA BEEVI V FEDERAL BANK(607165)
30 Oachira KL-13-008-006-007/2949
(Thodiyoor) 		1613008006NRG24260420230080625 26/04/2023 Thulasi 1613008006WL003084 Thulasi 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1747149042 Mrs. THULASI W/O DAMODHARAN INDIAN BANK(607105)
31 Oachira KL-13-008-006-007/2951
(Thodiyoor) 		1613008006NRG24260420230080626 26/04/2023 Saraswathy amma 1613008006WL003084 Saraswathy amma 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1747149033 SARASWATHY AMMA FEDERAL BANK(607165)
32 Oachira KL-13-008-006-007/3039
(Thodiyoor) 		1613008006NRG24260420230080627 26/04/2023 Jameela H 1613008006WL003084 Jameela H 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1747149035 Mrs. JAMEELA . INDIAN BANK(607105)
33 Oachira KL-13-008-006-007/31
(Thodiyoor) 		1613008006NRG24260420230080628 26/04/2023 Ramlathu 1613008006WL003084 Ramlathu 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1747149053 RAMLATH BANK OF INDIA(508505)
34 Oachira KL-13-008-006-007/5
(Thodiyoor) 		1613008006NRG24260420230080635 26/04/2023 Shylaja 1613008006WL003084 Shylaja 00127 FDRL0001289 999 999 Processed 20/05/2023 1747149058 MR SHYLAJA SAJEEV STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-006-007/5458
(Thodiyoor) 		1613008006NRG24260420230080636 26/04/2023 Sindhu 1613008006WL003084 Sindhu 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1747149039 SINDHU F FEDERAL BANK(607165)
36 Oachira KL-13-008-006-007/5465
(Thodiyoor) 		1613008006NRG24260420230080637 26/04/2023 Sulaimuth 1613008006WL003084 Sulaimuth 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1747149036 Mrs. SULAIMUTH ..... INDIAN BANK(607105)
37 Oachira KL-13-008-006-007/5500
(Thodiyoor) 		1613008006NRG24260420230080638 26/04/2023 Ramlabeevi 1613008006WL003084 Ramlabeevi 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1747149052 RAMLA BEEVI Y CANARA BANK(508532)
38 Oachira KL-13-008-006-007/5504
(Thodiyoor) 		1613008006NRG24260420230080639 26/04/2023 Beena p k 1613008006WL003084 Beena p k 00127 FDRL0001289 999 999 Processed 20/05/2023 1747149054 BEENA P K FEDERAL BANK(607165)
39 Oachira KL-13-008-006-007/55136
(Thodiyoor) 		1613008006NRG24260420230080642 26/04/2023 Ramlabeevi 1613008006WL003084 Ramlabeevi 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1747149055 RAMLA BEEVI UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-006-007/62
(Thodiyoor) 		1613008006NRG24260420230080651 26/04/2023 Sheena 1613008006WL003084 Sheena 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1747149034 SHEENA.S FEDERAL BANK(607165)
SubTotal 48618 48618
41 Oachira KL-13-008-006-005/1480
(Thodiyoor) 		1613008006NRG24260420230080573 26/04/2023 SHAHIDA H 1613008006WL003084 SHAHIDA H 00176 IDIB000K024 1332 1332 Processed 20/05/2023 1747149010 MRS SHAHIDA RAHIM STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-006-007/1233
(Thodiyoor) 		1613008006NRG24260420230080581 26/04/2023 Prameela 1613008006WL003084 Prameela 00176 IDIB000K024 1332 1332 Processed 20/05/2023 1747149018 PRAMEELA S HDFC BANK LTD(607152)
43 Oachira KL-13-008-006-007/1306
(Thodiyoor) 		1613008006NRG24260420230080607 26/04/2023 Radhamany 1613008006WL003084 Radhamany 00176 IDIB000K024 1332 1332 Processed 20/05/2023 1747149027 Mrs. RADHAMONY T INDIAN BANK(607105)
44 Oachira KL-13-008-006-007/2910
(Thodiyoor) 		1613008006NRG24260420230080624 26/04/2023 VASANTHA Y 1613008006WL003084 VASANTHA Y 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747149019 Mrs. VASANTHA Y INDIAN BANK(607105)
45 Oachira KL-13-008-006-007/34
(Thodiyoor) 		1613008006NRG24260420230080633 26/04/2023 Indira 1613008006WL003084 Indira 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747149012 MRS INDIRA WIFE OF SIVAN PILLAI STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-007/707
(Thodiyoor) 		1613008006NRG24260420230080653 26/04/2023 SALEENA L 1613008006WL003084 SALEENA L 00176 IDIB000K024 666 666 Processed 20/05/2023 1747149021 Mrs. SALEENA L INDIAN BANK(607105)
SubTotal 7992 7992
47 Oachira KL-13-008-006-007/101
(Thodiyoor) 		1613008006NRG24260420230080575 26/04/2023 Aneesha 1613008006WL003084 Aneesha 00176 IDIB000V048 666 666 Processed 20/05/2023 1747149009 Mrs. Aneesha INDIAN BANK(607105)
48 Oachira KL-13-008-006-007/1244
(Thodiyoor) 		1613008006NRG24260420230080586 26/04/2023 Sudhadevi.P 1613008006WL003084 Sudhadevi.P 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747149011 SUDHA DEVI P INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
49 Oachira KL-13-008-006-007/1291
(Thodiyoor) 		1613008006NRG24260420230080602 26/04/2023 Vimala 1613008006WL003084 Vimala 00177 IOBA0001878 1665 1665 Processed 20/05/2023 1747149064 VIMALA T INDIAN OVERSEAS BANK(508541)
50 Oachira KL-13-008-006-007/334
(Thodiyoor) 		1613008006NRG24260420230080632 26/04/2023 SUKANYA K 1613008006WL003084 SUKANYA K 00177 IOBA0001878 1332 1332 Processed 20/05/2023 1747149065 SUKANYA K INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
51 Oachira KL-13-008-006-007/123
(Thodiyoor) 		1613008006NRG24260420230080579 26/04/2023 Maniyamma 1613008006WL003084 Maniyamma 00415 SBIN0004405 999 999 Processed 20/05/2023 1747149067 MRS MANIYAMMA STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-007/1252
(Thodiyoor) 		1613008006NRG24260420230080589 26/04/2023 Sabeena 1613008006WL003084 Sabeena 00415 SBIN0004405 999 999 Processed 20/05/2023 1747149073 MRS SABEENA WIFE OF SHAJAHAN STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-006-007/1286
(Thodiyoor) 		1613008006NRG24260420230080601 26/04/2023 Janamma 1613008006WL003084 Janamma 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1747148998 MR JANAMMA K STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-007/1314
(Thodiyoor) 		1613008006NRG24260420230080609 26/04/2023 LATHA V 1613008006WL003084 LATHA V 00415 SBIN0004405 999 999 Processed 20/05/2023 1747149015 LATHA SREEKUMAR CANARA BANK(508532)
55 Oachira KL-13-008-006-007/32
(Thodiyoor) 		1613008006NRG24260420230080630 26/04/2023 Deepa S 1613008006WL003084 Deepa S 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1747149016 MRS DEEPA S STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-007/55116
(Thodiyoor) 		1613008006NRG24260420230080641 26/04/2023 Thankamani 1613008006WL003084 Thankamani 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1747149066 MRS THANKAMANI STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-006-007/557
(Thodiyoor) 		1613008006NRG24260420230080646 26/04/2023 Rohini 1613008006WL003084 Rohini 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1747149068 ROHINI B UNION BANK OF INDIA(508500)
SubTotal 9324 9324
58 Oachira KL-13-008-006-007/1322
(Thodiyoor) 		1613008006NRG24260420230080612 26/04/2023 SHEEJA 1613008006WL003084 SHEEJA 00415 SBIN0016827 666 666 Processed 20/05/2023 1747149072 MRS SHEEJA STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-006-007/1863
(Thodiyoor) 		1613008006NRG24260420230080620 26/04/2023 Vijayakumari 1613008006WL003084 Vijayakumari 00415 SBIN0016827 999 999 Processed 20/05/2023 1747149069 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-006-007/3187
(Thodiyoor) 		1613008006NRG24260420230080629 26/04/2023 Maniamma S 1613008006WL003084 Maniamma S 00415 SBIN0016827 1665 1665 Processed 20/05/2023 1747149071 MRS MANYAMMA STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-006-007/3241
(Thodiyoor) 		1613008006NRG24260420230080631 26/04/2023 PRIYA 1613008006WL003084 PRIYA 00415 SBIN0016827 1665 1665 Processed 20/05/2023 1747149070 MRS PRIYA STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-006-007/55114
(Thodiyoor) 		1613008006NRG24260420230080640 26/04/2023 NABEESATH 1613008006WL003084 NABEESATH 00415 SBIN0016827 1665 1665 Processed 20/05/2023 1747149000 NABEESATH STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-006-007/565
(Thodiyoor) 		1613008006NRG24260420230080648 26/04/2023 DEVAYANI 1613008006WL003084 DEVAYANI 00415 SBIN0016827 666 666 Processed 20/05/2023 1747149003 MRS DEVAYANI STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-006-007/6000
(Thodiyoor) 		1613008006NRG24260420230080650 26/04/2023 Vijayalekshmi 1613008006WL003084 Vijayalekshmi 00415 SBIN0016827 1665 1665 Processed 20/05/2023 1747149002 MRS VIJAYALEKSHMI STATE BANK OF INDIA(508548)
SubTotal 8991 8991
65 Oachira KL-13-008-006-007/1241
(Thodiyoor) 		1613008006NRG24260420230080585 26/04/2023 Girija 1613008006WL003084 Girija 00415 SBIN0070056 1665 1665 Processed 20/05/2023 1747149013 MRS GIRIJA DEVIAMMA STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-006-007/553
(Thodiyoor) 		1613008006NRG24260420230080645 26/04/2023 Padmakaran 1613008006WL003084 Padmakaran 00415 SBIN0070056 1332 1332 Processed 20/05/2023 1747149014 MR PADMAKARAN R STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-006-007/558
(Thodiyoor) 		1613008006NRG24260420230080647 26/04/2023 SREEDEVI 1613008006WL003084 SREEDEVI 00415 SBIN0070056 1332 1332 Processed 20/05/2023 1747149001 MRS SREEDEVI STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-006-007/680
(Thodiyoor) 		1613008006NRG24260420230080652 26/04/2023 PREEJA DEVI 1613008006WL003084 PREEJA DEVI 00415 SBIN0070056 1665 1665 Processed 20/05/2023 1747149017 MRS PREEJADEVI PREEJADEVI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
69 Oachira KL-13-008-006-004/55135
(Thodiyoor) 		1613008006NRG24260420230080572 26/04/2023 SREELEKHA 1613008006WL003084 SREELEKHA 00462 UCBA0002560 1665 1665 Processed 20/05/2023 1747148996 SREELEKHA UCO BANK(607066)
70 Oachira KL-13-008-006-007/55144
(Thodiyoor) 		1613008006NRG24260420230080643 26/04/2023 SYAMALA 1613008006WL003084 SYAMALA 00462 UCBA0002560 1665 1665 Processed 20/05/2023 1747148997 SYAMALA UCO BANK(607066)
SubTotal 3330 3330
71 Oachira KL-13-008-006-007/2319
(Thodiyoor) 		1613008006NRG24260420230080621 26/04/2023 Dhanya V 1613008006WL003084 Dhanya V 00468 UBIN0573680 1332 1332 Processed 20/05/2023 1747149020 DHANYA V UNION BANK OF INDIA(508500)
SubTotal 1332 1332
72 Oachira KL-13-008-006-007/1245
(Thodiyoor) 		1613008006NRG24260420230080587 26/04/2023 Ajithakumari 1613008006WL003084 Ajithakumari 00547 DLXB0000032 1665 1665 Processed 20/05/2023 1747149025 Ajithakumari DHANALAXMI BANK(607239)
73 Oachira KL-13-008-006-007/1255
(Thodiyoor) 		1613008006NRG24260420230080590 26/04/2023 Sajeela 1613008006WL003084 Sajeela 00547 DLXB0000032 999 999 Processed 20/05/2023 1747149024 Sajeela DHANALAXMI BANK(607239)
74 Oachira KL-13-008-006-007/1275
(Thodiyoor) 		1613008006NRG24260420230080598 26/04/2023 Ramla beevi 1613008006WL003084 Ramla beevi 00547 DLXB0000032 333 333 Processed 20/05/2023 1747149023 Ramla beevi DHANALAXMI BANK(607239)
75 Oachira KL-13-008-006-007/1411
(Thodiyoor) 		1613008006NRG24260420230080614 26/04/2023 DEEPA 1613008006WL003084 DEEPA 00547 DLXB0000032 1332 1332 Processed 20/05/2023 1747149022 DEEPA DHANALAXMI BANK(607239)
SubTotal 4329 4329
76 Oachira KL-13-008-006-007/1004
(Thodiyoor) 		1613008006NRG24260420230080574 26/04/2023 REJANI 1613008006WL003084 REJANI 00547 DLXB0000184 1332 1332 Processed 20/05/2023 1747149026 REJANI DHANALAXMI BANK(607239)
SubTotal 1332 1332
77 Oachira KL-13-008-006-007/1271
(Thodiyoor) 		1613008006NRG24260420230080595 26/04/2023 Shajida 1613008006WL003084 Shajida 00657 KLGB0040565 1332 1332 Processed 20/05/2023 1747149007 SHAJITHA ASEES KERALA GRAMIN BANK(607476)
78 Oachira KL-13-008-006-007/1740
(Thodiyoor) 		1613008006NRG24260420230080619 26/04/2023 BINDHU S 1613008006WL003084 BINDHU S 00657 KLGB0040565 1665 1665 Processed 20/05/2023 1747149008 BINDU S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 103896 103896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_260423APB_FTO_48477 Central Bank of India CBIN0284805 KARUNAGAPALLY 4662
2 Oachira KL1613008006_260423APB_FTO_48477 Federal Bank FDRL0001289 THODIYOOR 48618
3 Oachira KL1613008006_260423APB_FTO_48477 Indian Bank IDIB000K024 KARUNAGAPALLY 7992
4 Oachira KL1613008006_260423APB_FTO_48477 Indian Bank IDIB000V048 VAVVAKKAVU 1998
5 Oachira KL1613008006_260423APB_FTO_48477 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2997
6 Oachira KL1613008006_260423APB_FTO_48477 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 9324
7 Oachira KL1613008006_260423APB_FTO_48477 State Bank Of India SBIN0016827 PUTHIYAKAVU 8991
8 Oachira KL1613008006_260423APB_FTO_48477 State Bank Of India SBIN0070056 KARUNAGAPALLY 5994
9 Oachira KL1613008006_260423APB_FTO_48477 UCO Bank UCBA0002560 Karunagappally 3330
10 Oachira KL1613008006_260423APB_FTO_48477 Union Bank of India UBIN0573680 CHAVARA 1332
11 Oachira KL1613008006_260423APB_FTO_48477 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 4329
12 Oachira KL1613008006_260423APB_FTO_48477 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1332
13 Oachira KL1613008006_260423APB_FTO_48477 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2997

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