Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:13:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_240523APB_FTO_127171
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-13-008-003-013/7171
(Kulasekharapuram) 		1613008003NRG24230520230217989 24/05/2023 SANTHA 1613008003WL009084 SANTHA 00045 BARB0KARUNA 1332 1332 Processed 30/05/2023 1943050002 SANTHA BANK OF BARODA(606985)
SubTotal 1332 1332
2 Oachira KL-13-008-003-017/7203
(Kulasekharapuram) 		1613008003NRG24230520230218035 24/05/2023 SINDHU 1613008003WL009084 SINDHU 00127 FDRL0001107 1665 1665 Processed 30/05/2023 1943049949 SINDHU FEDERAL BANK(607165)
3 Oachira KL-13-008-003-017/90163
(Kulasekharapuram) 		1613008003NRG24230520230218048 24/05/2023 NOUFIYA 1613008003WL009084 NOUFIYA 00127 FDRL0001107 1665 1665 Processed 30/05/2023 1943049950 NOUFIYA FEDERAL BANK(607165)
SubTotal 3330 3330
4 Oachira KL-13-008-003-019/7355
(Kulasekharapuram) 		1613008003NRG24230520230218063 24/05/2023 KANAKAMMA 1613008003WL009084 KANAKAMMA 00127 FDRL0001290 1665 1665 Processed 30/05/2023 1943050003 KANAKAMMA FEDERAL BANK(607165)
SubTotal 1665 1665
5 Oachira KL-13-008-003-017/6988
(Kulasekharapuram) 		1613008003NRG24230520230218027 24/05/2023 JAYA T 1613008003WL009084 JAYA T 00176 IDIB000K024 1665 1665 Processed 30/05/2023 1943049987 Mrs. JAYA R CENTRAL BANK OF INDIA(607115)
6 Oachira KL-13-008-003-017/9948
(Kulasekharapuram) 		1613008003NRG24230520230218060 24/05/2023 Sreeja 1613008003WL009084 Sreeja 00176 IDIB000K024 1665 1665 Processed 30/05/2023 1943049995 Mrs. Sreeja INDIAN BANK(607105)
SubTotal 3330 3330
7 Oachira KL-13-008-003-017/2866
(Kulasekharapuram) 		1613008003NRG24230520230217991 24/05/2023 HASEENA 1613008003WL009084 HASEENA 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049941 Mrs. R HAZEENA INDIAN BANK(607105)
8 Oachira KL-13-008-003-017/2870
(Kulasekharapuram) 		1613008003NRG24230520230217992 24/05/2023 SANKARI 1613008003WL009084 SANKARI 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049966 Mrs. SANKARI N INDIAN BANK(607105)
9 Oachira KL-13-008-003-017/2874
(Kulasekharapuram) 		1613008003NRG24230520230217993 24/05/2023 SOBHANA 1613008003WL009084 SOBHANA 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049968 Mrs. G SHOBHANA INDIAN BANK(607105)
10 Oachira KL-13-008-003-017/2987
(Kulasekharapuram) 		1613008003NRG24230520230217994 24/05/2023 JAYA 1613008003WL009084 JAYA 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943050008 Mrs. JAYAKUMARI . INDIAN BANK(607105)
11 Oachira KL-13-008-003-017/3007
(Kulasekharapuram) 		1613008003NRG24230520230217995 24/05/2023 LEELAMA 1613008003WL009084 LEELAMA 00176 IDIB000V048 1332 1332 Processed 30/05/2023 1943049972 LEELAMA DHANALAXMI BANK(607239)
12 Oachira KL-13-008-003-017/3008
(Kulasekharapuram) 		1613008003NRG24230520230217996 24/05/2023 KAMAKSHI 1613008003WL009084 KAMAKSHI 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049985 Mrs. L KAMALAKSHY INDIAN BANK(607105)
13 Oachira KL-13-008-003-017/3010
(Kulasekharapuram) 		1613008003NRG24230520230217997 24/05/2023 YAMUNA 1613008003WL009084 YAMUNA 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943050007 Mrs. K R YAMUNA INDIAN BANK(607105)
14 Oachira KL-13-008-003-017/3664
(Kulasekharapuram) 		1613008003NRG24230520230217999 24/05/2023 SALEENA 1613008003WL009084 SALEENA 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049944 Mrs. S SALEENA INDIAN BANK(607105)
15 Oachira KL-13-008-003-017/3668
(Kulasekharapuram) 		1613008003NRG24230520230218000 24/05/2023 VIJAYAMMA 1613008003WL009084 VIJAYAMMA 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049945 Mrs. Vijayamma INDIAN BANK(607105)
16 Oachira KL-13-008-003-017/3669
(Kulasekharapuram) 		1613008003NRG24230520230218001 24/05/2023 SYAMALA 1613008003WL009084 SYAMALA 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049946 Mrs. N SYMALA INDIAN BANK(607105)
17 Oachira KL-13-008-003-017/3670
(Kulasekharapuram) 		1613008003NRG24230520230218002 24/05/2023 FENCY 1613008003WL009084 FENCY 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049947 Mrs. Felsi INDIAN BANK(607105)
18 Oachira KL-13-008-003-017/3672
(Kulasekharapuram) 		1613008003NRG24230520230218003 24/05/2023 SREEKALA 1613008003WL009084 SREEKALA 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049948 Mrs. SREEKALA INDIAN BANK(607105)
19 Oachira KL-13-008-003-017/3685
(Kulasekharapuram) 		1613008003NRG24230520230218004 24/05/2023 THANKAMANI 1613008003WL009084 THANKAMANI 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049974 Mrs. P THANKAMANI INDIAN BANK(607105)
20 Oachira KL-13-008-003-017/3693
(Kulasekharapuram) 		1613008003NRG24230520230218005 24/05/2023 VALSALA 1613008003WL009084 VALSALA 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049976 Mrs. S VALSALA INDIAN BANK(607105)
21 Oachira KL-13-008-003-017/3700
(Kulasekharapuram) 		1613008003NRG24230520230218006 24/05/2023 KARTHYAYANI 1613008003WL009084 KARTHYAYANI 00176 IDIB000V048 1665 1665 Rejected 30/05/2023 1943050009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Oachira KL-13-008-003-017/3712
(Kulasekharapuram) 		1613008003NRG24230520230218007 24/05/2023 LALITHAMBIKA 1613008003WL009084 LALITHAMBIKA 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943050006 LALITHAMBIKA DHANALAXMI BANK(607239)
23 Oachira KL-13-008-003-017/3734
(Kulasekharapuram) 		1613008003NRG24230520230218008 24/05/2023 BINDHU 1613008003WL009084 BINDHU 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049943 Mrs. Bindhu S INDIAN BANK(607105)
24 Oachira KL-13-008-003-017/3736
(Kulasekharapuram) 		1613008003NRG24230520230218009 24/05/2023 RETHNAMMA 1613008003WL009084 RETHNAMMA 00176 IDIB000V048 999 999 Processed 30/05/2023 1943049940 Mrs. Rathnamma INDIAN BANK(607105)
25 Oachira KL-13-008-003-017/3738
(Kulasekharapuram) 		1613008003NRG24230520230218010 24/05/2023 RADAMANY 1613008003WL009084 RADAMANY 00176 IDIB000V048 1332 1332 Processed 30/05/2023 1943050004 MRS RADHAMONY S STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-003-017/4960
(Kulasekharapuram) 		1613008003NRG24230520230218011 24/05/2023 RAHEENA 1613008003WL009084 RAHEENA 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943050005 Mrs. K RAHEENA INDIAN BANK(607105)
27 Oachira KL-13-008-003-017/4962
(Kulasekharapuram) 		1613008003NRG24230520230218012 24/05/2023 SULEKHA 1613008003WL009084 SULEKHA 00176 IDIB000V048 1332 1332 Processed 30/05/2023 1943049982 Mrs. K SULEKHA BEEVI INDIAN BANK(607105)
28 Oachira KL-13-008-003-017/4963
(Kulasekharapuram) 		1613008003NRG24230520230218013 24/05/2023 NAZEEMA 1613008003WL009084 NAZEEMA 00176 IDIB000V048 1332 1332 Processed 30/05/2023 1943049938 Mrs. Naseema INDIAN BANK(607105)
29 Oachira KL-13-008-003-017/4964
(Kulasekharapuram) 		1613008003NRG24230520230218014 24/05/2023 RASHEENA 1613008003WL009084 RASHEENA 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049937 Mrs. F RASHEENA INDIAN BANK(607105)
30 Oachira KL-13-008-003-017/5084
(Kulasekharapuram) 		1613008003NRG24230520230218015 24/05/2023 SUMA 1613008003WL009084 SUMA 00176 IDIB000V048 1332 1332 Processed 30/05/2023 1943049999 SUMA DHANALAXMI BANK(607239)
31 Oachira KL-13-008-003-017/5088
(Kulasekharapuram) 		1613008003NRG24230520230218016 24/05/2023 HEMA 1613008003WL009084 HEMA 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049942 Mrs. K HEMA INDIAN BANK(607105)
32 Oachira KL-13-008-003-017/5092
(Kulasekharapuram) 		1613008003NRG24230520230218017 24/05/2023 RAJAMMA 1613008003WL009084 RAJAMMA 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943050000 MRS RAJAMMA D STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-003-017/5093
(Kulasekharapuram) 		1613008003NRG24230520230218018 24/05/2023 SINDHU 1613008003WL009084 SINDHU 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049939 Mrs. SINDHU T G CENTRAL BANK OF INDIA(607115)
34 Oachira KL-13-008-003-017/5094
(Kulasekharapuram) 		1613008003NRG24230520230218019 24/05/2023 BINDHU 1613008003WL009084 BINDHU 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049970 BINDU V HDFC BANK LTD(607152)
35 Oachira KL-13-008-003-017/5095
(Kulasekharapuram) 		1613008003NRG24230520230218020 24/05/2023 BIJU 1613008003WL009084 BIJU 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049965 Mr. T BIJU INDIAN BANK(607105)
36 Oachira KL-13-008-003-017/5098
(Kulasekharapuram) 		1613008003NRG24230520230218021 24/05/2023 RADA 1613008003WL009084 RADA 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049964 Mrs. D RADHA INDIAN BANK(607105)
37 Oachira KL-13-008-003-017/5121
(Kulasekharapuram) 		1613008003NRG24230520230218022 24/05/2023 LILLI 1613008003WL009084 LILLI 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049978 Mrs. LILLY INDIAN BANK(607105)
38 Oachira KL-13-008-003-017/5126
(Kulasekharapuram) 		1613008003NRG24230520230218023 24/05/2023 GEETHA 1613008003WL009084 GEETHA 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049975 Mrs. Geetha Thulaseedharan INDIAN BANK(607105)
39 Oachira KL-13-008-003-017/5127
(Kulasekharapuram) 		1613008003NRG24230520230218024 24/05/2023 SARASWATHY 1613008003WL009084 SARASWATHY 00176 IDIB000V048 999 999 Processed 30/05/2023 1943049973 Mrs. Saraswathy INDIAN BANK(607105)
40 Oachira KL-13-008-003-017/5733
(Kulasekharapuram) 		1613008003NRG24230520230218025 24/05/2023 PADMADAVI 1613008003WL009084 PADMADAVI 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049983 Mrs. A PADMADEVI INDIAN BANK(607105)
41 Oachira KL-13-008-003-017/6910
(Kulasekharapuram) 		1613008003NRG24230520230218026 24/05/2023 RAJAMMA J 1613008003WL009084 RAJAMMA J 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049986 Smt. Rajamma INDIAN BANK(607105)
42 Oachira KL-13-008-003-017/7038
(Kulasekharapuram) 		1613008003NRG24230520230218028 24/05/2023 ANANDAVALLY 1613008003WL009084 ANANDAVALLY 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049962 Mrs. B ANANDAVALLY INDIAN BANK(607105)
43 Oachira KL-13-008-003-017/715
(Kulasekharapuram) 		1613008003NRG24230520230218030 24/05/2023 BHARGAVIYAMMA 1613008003WL009084 BHARGAVIYAMMA 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943050011 Mrs. BHARGAVI AMMA INDIAN BANK(607105)
44 Oachira KL-13-008-003-017/7185
(Kulasekharapuram) 		1613008003NRG24230520230218031 24/05/2023 Arifa 1613008003WL009084 Arifa 00176 IDIB000V048 1332 1332 Processed 30/05/2023 1943050010 Mrs. Arifa INDIAN BANK(607105)
45 Oachira KL-13-008-003-017/7191
(Kulasekharapuram) 		1613008003NRG24230520230218032 24/05/2023 soumya 1613008003WL009084 soumya 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049988 Ms. Soumya INDIAN BANK(607105)
46 Oachira KL-13-008-003-017/7197
(Kulasekharapuram) 		1613008003NRG24230520230218033 24/05/2023 SEENATHU 1613008003WL009084 SEENATHU 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049997 Mrs. J SEENATH INDIAN BANK(607105)
47 Oachira KL-13-008-003-017/7213
(Kulasekharapuram) 		1613008003NRG24230520230218036 24/05/2023 LEELA 1613008003WL009084 LEELA 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049998 Mrs. K LEELA INDIAN BANK(607105)
48 Oachira KL-13-008-003-017/723
(Kulasekharapuram) 		1613008003NRG24230520230218037 24/05/2023 CHALLAMMA 1613008003WL009084 CHALLAMMA 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049977 Mrs. Chellamma INDIAN BANK(607105)
49 Oachira KL-13-008-003-017/724
(Kulasekharapuram) 		1613008003NRG24230520230218038 24/05/2023 GIRIJA 1613008003WL009084 GIRIJA 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049971 Mrs. GIRIJA SASIDHARAN PILLAI CENTRAL BANK OF INDIA(607115)
50 Oachira KL-13-008-003-017/729
(Kulasekharapuram) 		1613008003NRG24230520230218039 24/05/2023 INDIRAMMA 1613008003WL009084 INDIRAMMA 00176 IDIB000V048 1332 1332 Processed 30/05/2023 1943050001 Mrs. C INDIRAMMA INDIAN BANK(607105)
51 Oachira KL-13-008-003-017/730
(Kulasekharapuram) 		1613008003NRG24230520230218040 24/05/2023 MANIYAMMA 1613008003WL009084 MANIYAMMA 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049967 Mr. K MANIYAMMA INDIAN BANK(607105)
52 Oachira KL-13-008-003-017/7433
(Kulasekharapuram) 		1613008003NRG24230520230218042 24/05/2023 sethu 1613008003WL009084 sethu 00176 IDIB000V048 1332 1332 Processed 30/05/2023 1943049993 Mr. Sethu INDIAN BANK(607105)
53 Oachira KL-13-008-003-017/90138
(Kulasekharapuram) 		1613008003NRG24230520230218045 24/05/2023 SATHY 1613008003WL009084 SATHY 00176 IDIB000V048 999 999 Processed 30/05/2023 1943049989 Mrs. D SATHY INDIAN BANK(607105)
54 Oachira KL-13-008-003-017/9016
(Kulasekharapuram) 		1613008003NRG24230520230218047 24/05/2023 Radhamani 1613008003WL009084 Radhamani 00176 IDIB000V048 1332 1332 Processed 30/05/2023 1943049963 Mrs. Radhamani INDIAN BANK(607105)
55 Oachira KL-13-008-003-017/925
(Kulasekharapuram) 		1613008003NRG24230520230218049 24/05/2023 USHA 1613008003WL009084 USHA 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049969 Mrs. USHA . CENTRAL BANK OF INDIA(607115)
56 Oachira KL-13-008-003-017/927
(Kulasekharapuram) 		1613008003NRG24230520230218050 24/05/2023 OMANA 1613008003WL009084 OMANA 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049984 Mrs. K OMANA INDIAN BANK(607105)
57 Oachira KL-13-008-003-017/932
(Kulasekharapuram) 		1613008003NRG24230520230218051 24/05/2023 AFSATH 1613008003WL009084 AFSATH 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049981 Mrs. I AFSATHU INDIAN BANK(607105)
58 Oachira KL-13-008-003-017/939
(Kulasekharapuram) 		1613008003NRG24230520230218052 24/05/2023 SULEKHA 1613008003WL009084 SULEKHA 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049980 Mrs. A SULEKHA BEEVI INDIAN BANK(607105)
59 Oachira KL-13-008-003-017/940
(Kulasekharapuram) 		1613008003NRG24230520230218053 24/05/2023 FATHIMAKUNJU 1613008003WL009084 FATHIMAKUNJU 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049979 Mrs. FATHIMA KUNJU CENTRAL BANK OF INDIA(607115)
60 Oachira KL-13-008-003-017/9766
(Kulasekharapuram) 		1613008003NRG24230520230218055 24/05/2023 MANI 1613008003WL009084 MANI 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049992 Mrs. MANI S INDIAN BANK(607105)
61 Oachira KL-13-008-003-017/9813
(Kulasekharapuram) 		1613008003NRG24230520230218056 24/05/2023 G SUMATHI 1613008003WL009084 G SUMATHI 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049990 Mrs. G SUMATHY INDIAN BANK(607105)
62 Oachira KL-13-008-003-017/9937
(Kulasekharapuram) 		1613008003NRG24230520230218058 24/05/2023 Rajeena 1613008003WL009084 Rajeena 00176 IDIB000V048 1332 1332 Processed 30/05/2023 1943049994 Mrs. RAJEENA SUNEER CENTRAL BANK OF INDIA(607115)
63 Oachira KL-13-008-003-017/9991
(Kulasekharapuram) 		1613008003NRG24230520230218062 24/05/2023 VIDYA V S 1613008003WL009084 VIDYA V S 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049991 Mrs. Vidya V S V S INDIAN BANK(607105)
64 Oachira KL-13-008-003-022/8048
(Kulasekharapuram) 		1613008003NRG24230520230218064 24/05/2023 KRISHNAKUMARI 1613008003WL009084 KRISHNAKUMARI 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049996 Mrs. Krishnakumari K INDIAN BANK(607105)
SubTotal 91242 91242
65 Oachira KL-13-008-003-017/7331
(Kulasekharapuram) 		1613008003NRG24230520230218041 24/05/2023 JANAMMA 1613008003WL009084 JANAMMA 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1943049953 MRS JANAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
66 Oachira KL-13-008-003-017/141
(Kulasekharapuram) 		1613008003NRG24230520230217990 24/05/2023 SUBAIDA 1613008003WL009084 SUBAIDA 00415 SBIN0008626 1665 1665 Processed 30/05/2023 1943049951 MRS SUBAIDA STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-003-017/3070
(Kulasekharapuram) 		1613008003NRG24230520230217998 24/05/2023 SOBHANA 1613008003WL009084 SOBHANA 00415 SBIN0008626 1665 1665 Processed 30/05/2023 1943049954 SOBHANA S KERALA GRAMIN BANK(607476)
68 Oachira KL-13-008-003-017/7073
(Kulasekharapuram) 		1613008003NRG24230520230218029 24/05/2023 SUNDARESHAN 1613008003WL009084 SUNDARESHAN 00415 SBIN0008626 1665 1665 Processed 30/05/2023 1943049956 MR SUNDARESAN STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-003-017/90158
(Kulasekharapuram) 		1613008003NRG24230520230218046 24/05/2023 VASANTHAYAMA 1613008003WL009084 VASANTHAYAMA 00415 SBIN0008626 1665 1665 Processed 30/05/2023 1943049955 VASATHAYAMMA STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-003-017/9947
(Kulasekharapuram) 		1613008003NRG24230520230218059 24/05/2023 ANITHA 1613008003WL009084 ANITHA 00415 SBIN0008626 1665 1665 Processed 30/05/2023 1943049952 ANITHA O FEDERAL BANK(607165)
71 Oachira KL-13-008-003-017/9951
(Kulasekharapuram) 		1613008003NRG24230520230218061 24/05/2023 SHEEJA V 1613008003WL009084 SHEEJA V 00415 SBIN0008626 1665 1665 Processed 30/05/2023 1943049957 MRS SHEEJA V STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-003-023/7059
(Kulasekharapuram) 		1613008003NRG24230520230218065 24/05/2023 Sasidharan P 1613008003WL009084 Sasidharan P 00415 SBIN0008626 1665 1665 Processed 30/05/2023 1943049958 SASIDHARAN FEDERAL BANK(607165)
SubTotal 11655 11655
73 Oachira KL-13-008-003-017/9666
(Kulasekharapuram) 		1613008003NRG24230520230218054 24/05/2023 Santha 1613008003WL009084 Santha 00468 UBIN0903451 1665 1665 Processed 30/05/2023 1943049959 SHANTHA P WO GOPI UNION BANK OF INDIA(508500)
SubTotal 1665 1665
74 Oachira KL-13-008-003-017/7202
(Kulasekharapuram) 		1613008003NRG24230520230218034 24/05/2023 BEENA 1613008003WL009084 BEENA 00468 UBIN0904112 1665 1665 Processed 30/05/2023 1943049960 BEENA R UNION BANK OF INDIA(508500)
75 Oachira KL-13-008-003-017/9887
(Kulasekharapuram) 		1613008003NRG24230520230218057 24/05/2023 AMBILY S 1613008003WL009084 AMBILY S 00468 UBIN0904112 1665 1665 Processed 30/05/2023 1943049961 AMBILY S UNION BANK OF INDIA(508500)
SubTotal 3330 3330
Total 119214 119214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_240523APB_FTO_127171 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1332
2 Oachira KL1613008003_240523APB_FTO_127171 Federal Bank FDRL0001107 KARUNAGAPPALLY 3330
3 Oachira KL1613008003_240523APB_FTO_127171 Federal Bank FDRL0001290 VALLIKKAVU 1665
4 Oachira KL1613008003_240523APB_FTO_127171 Indian Bank IDIB000K024 KARUNAGAPALLY 3330
5 Oachira KL1613008003_240523APB_FTO_127171 Indian Bank IDIB000V048 VAVVAKKAVU 91242
6 Oachira KL1613008003_240523APB_FTO_127171 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
7 Oachira KL1613008003_240523APB_FTO_127171 State Bank Of India SBIN0008626 AMRITHAPURI 11655
8 Oachira KL1613008003_240523APB_FTO_127171 Union Bank of India UBIN0903451 ALUMKADAVU 1665
9 Oachira KL1613008003_240523APB_FTO_127171 Union Bank of India UBIN0904112 Cheriazheekkal 3330

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