Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:32:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_080823APB_FTO_380707
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-13-008-006-019/1080
(Thodiyoor) 		1613008006NRG24080820230746239 08/08/2023 Sumangala 1613008006WL030867 Sumangala 00045 BARB0KARUNA 1332 1332 Processed 21/09/2023 5792786812 SUMANGALA K BANK OF BARODA(606985)
2 Oachira KL-13-008-006-020/105
(Thodiyoor) 		1613008006NRG24080820230746242 08/08/2023 Suja 1613008006WL030867 Suja 00045 BARB0KARUNA 1332 1332 Processed 21/09/2023 5792786802 SUJA C BANK OF BARODA(606985)
3 Oachira KL-13-008-006-020/125
(Thodiyoor) 		1613008006NRG24080820230746251 08/08/2023 Bindhu 1613008006WL030867 Bindhu 00045 BARB0KARUNA 1332 1332 Processed 21/09/2023 5792786810 BINDU S BANK OF BARODA(606985)
4 Oachira KL-13-008-006-020/1358
(Thodiyoor) 		1613008006NRG24080820230746253 08/08/2023 T.Leela 1613008006WL030867 T.Leela 00045 BARB0KARUNA 1332 1332 Processed 21/09/2023 5792786800 LEELA BANK OF BARODA(606985)
5 Oachira KL-13-008-006-020/1359
(Thodiyoor) 		1613008006NRG24080820230746254 08/08/2023 Sarojini 1613008006WL030867 Sarojini 00045 BARB0KARUNA 1332 1332 Processed 21/09/2023 5792786806 SAROJINI K BANK OF BARODA(606985)
6 Oachira KL-13-008-006-020/1362
(Thodiyoor) 		1613008006NRG24080820230746257 08/08/2023 Saleena 1613008006WL030867 Saleena 00045 BARB0KARUNA 666 666 Processed 21/09/2023 5792786801 SALEENA F FEDERAL BANK(607165)
7 Oachira KL-13-008-006-020/1386
(Thodiyoor) 		1613008006NRG24080820230746268 08/08/2023 Subaida 1613008006WL030867 Subaida 00045 BARB0KARUNA 1332 1332 Processed 21/09/2023 5792786804 MRS SUBAIDA A STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-006-020/2
(Thodiyoor) 		1613008006NRG24080820230746283 08/08/2023 Zeenath 1613008006WL030867 Zeenath 00045 BARB0KARUNA 1332 1332 Processed 21/09/2023 5792786803 SEENATH H BANK OF BARODA(606985)
9 Oachira KL-13-008-006-020/227
(Thodiyoor) 		1613008006NRG24080820230746285 08/08/2023 K.Vasumathy 1613008006WL030867 K.Vasumathy 00045 BARB0KARUNA 999 999 Processed 21/09/2023 5792786807 VASUMATHY BANK OF BARODA(606985)
10 Oachira KL-13-008-006-020/230
(Thodiyoor) 		1613008006NRG24080820230746286 08/08/2023 SOUDAMINI K 1613008006WL030867 SOUDAMINI K 00045 BARB0KARUNA 1332 1332 Processed 21/09/2023 5792786809 SOUDAMINI R BANK OF BARODA(606985)
11 Oachira KL-13-008-006-020/281
(Thodiyoor) 		1613008006NRG24080820230746292 08/08/2023 LEKSHMIKUTTYAMMA 1613008006WL030867 LEKSHMIKUTTYAMMA 00045 BARB0KARUNA 1332 1332 Processed 21/09/2023 5792786805 LAKSHMIKUTTY AMMA BANK OF BARODA(606985)
12 Oachira KL-13-008-006-020/3390
(Thodiyoor) 		1613008006NRG24080820230746299 08/08/2023 Roji 1613008006WL030867 Roji 00045 BARB0KARUNA 999 999 Processed 21/09/2023 5792786811 ROJI SAMUEL BANK OF BARODA(606985)
13 Oachira KL-13-008-006-020/4
(Thodiyoor) 		1613008006NRG24080820230746308 08/08/2023 S Suja 1613008006WL030867 S Suja 00045 BARB0KARUNA 1332 1332 Processed 21/09/2023 5792786808 SUJA S KERALA GRAMIN BANK(607476)
14 Oachira KL-13-008-006-020/440
(Thodiyoor) 		1613008006NRG24080820230746312 08/08/2023 SAJEETHA H 1613008006WL030867 SAJEETHA H 00045 BARB0KARUNA 666 666 Processed 21/09/2023 5792786813 SAJITHA H UCO BANK(607066)
SubTotal 16650 16650
15 Oachira KL-13-008-006-020/112
(Thodiyoor) 		1613008006NRG24080820230746247 08/08/2023 Sheela K K 1613008006WL030867 Sheela K K 00048 BKID0008472 1332 1332 Processed 21/09/2023 5792786845 SHEELA K K BANK OF INDIA(508505)
SubTotal 1332 1332
16 Oachira KL-13-008-006-020/400
(Thodiyoor) 		1613008006NRG24080820230746309 08/08/2023 Kanakaletha Thankachi 1613008006WL030867 Kanakaletha Thankachi 00078 CNRB0002896 1332 1332 Processed 21/09/2023 5792786787 MRS KANAKALATHA THANKACHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 Oachira KL-13-008-006-020/27
(Thodiyoor) 		1613008006NRG24080820230746291 08/08/2023 CHANDRIKA 1613008006WL030867 CHANDRIKA 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792786831 CHANDRIKA J CANARA BANK(508532)
SubTotal 1332 1332
18 Oachira KL-13-008-006-020/3381
(Thodiyoor) 		1613008006NRG24080820230746297 08/08/2023 Nabeesabeevi 1613008006WL030867 Nabeesabeevi 00078 CNRB0014510 1332 1332 Processed 21/09/2023 5792786832 NABEEZA BEEVI K K CANARA BANK(508532)
19 Oachira KL-13-008-006-020/35
(Thodiyoor) 		1613008006NRG24080820230746305 08/08/2023 Vijayakumary 1613008006WL030867 Vijayakumary 00078 CNRB0014510 1332 1332 Processed 21/09/2023 5792786830 VIJAYAKUMARY CANARA BANK(508532)
SubTotal 2664 2664
20 Oachira KL-13-008-006-020/1371
(Thodiyoor) 		1613008006NRG24080820230746262 08/08/2023 Omana 1613008006WL030867 Omana 00089 CBIN0284805 1332 1332 Processed 21/09/2023 5792786799 Mrs. OMANA MADHAVAN CENTRAL BANK OF INDIA(607115)
21 Oachira KL-13-008-006-020/1394
(Thodiyoor) 		1613008006NRG24080820230746272 08/08/2023 Vasantha kumari 1613008006WL030867 Vasantha kumari 00089 CBIN0284805 999 999 Processed 21/09/2023 5792786798 VASANTHAKUMARI S BANK OF BARODA(606985)
22 Oachira KL-13-008-006-020/2614
(Thodiyoor) 		1613008006NRG24080820230746289 08/08/2023 Mehruniza 1613008006WL030867 Mehruniza 00089 CBIN0284805 999 999 Processed 21/09/2023 5792786797 MEHARUNIZA A FEDERAL BANK(607165)
23 Oachira KL-13-008-006-020/286
(Thodiyoor) 		1613008006NRG24080820230746293 08/08/2023 Lailabeevi 1613008006WL030867 Lailabeevi 00089 CBIN0284805 1332 1332 Processed 21/09/2023 5792786796 LAILABEEVI V FEDERAL BANK(607165)
SubTotal 4662 4662
24 Oachira KL-13-008-006-020/409
(Thodiyoor) 		1613008006NRG24080820230746311 08/08/2023 Shakeela 1613008006WL030867 Shakeela 00127 FDRL0001107 1332 1332 Processed 21/09/2023 5792786767 SHAKKEELA . FEDERAL BANK(607165)
25 Oachira KL-13-008-006-020/663
(Thodiyoor) 		1613008006NRG24080820230746317 08/08/2023 Usha 1613008006WL030867 Usha 00127 FDRL0001107 666 666 Processed 21/09/2023 5792786766 USHA D FEDERAL BANK(607165)
SubTotal 1998 1998
26 Oachira KL-13-008-006-002/1328
(Thodiyoor) 		1613008006NRG24080820230746238 08/08/2023 Jubariyath 1613008006WL030867 Jubariyath 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5792786764 MRS JUBAIRIYATH RASHEED STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-006-020/1601
(Thodiyoor) 		1613008006NRG24080820230746281 08/08/2023 Vasantha 1613008006WL030867 Vasantha 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5792786840 VASANTHA BANK OF BARODA(606985)
28 Oachira KL-13-008-006-020/2661
(Thodiyoor) 		1613008006NRG24080820230746290 08/08/2023 Sobha 1613008006WL030867 Sobha 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5792786841 Mrs. SHOBHA S INDIAN BANK(607105)
SubTotal 3996 3996
29 Oachira KL-13-008-006-020/1402
(Thodiyoor) 		1613008006NRG24080820230746275 08/08/2023 Saraswathy 1613008006WL030867 Saraswathy 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5792786838 Mrs. Saraswathy INDIAN BANK(607105)
30 Oachira KL-13-008-006-020/392
(Thodiyoor) 		1613008006NRG24080820230746307 08/08/2023 V USHA 1613008006WL030867 V USHA 00176 IDIB000V048 666 666 Processed 21/09/2023 5792786839 Mrs. Usha INDIAN BANK(607105)
31 Oachira KL-13-008-006-020/85
(Thodiyoor) 		1613008006NRG24080820230746319 08/08/2023 SUDHA 1613008006WL030867 SUDHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5792786765 Mrs. N SUDHA INDIAN BANK(607105)
SubTotal 3330 3330
32 Oachira KL-13-008-006-020/664
(Thodiyoor) 		1613008006NRG24080820230746318 08/08/2023 JARIYATHU J 1613008006WL030867 JARIYATHU J 00409 SIBL0000172 1332 1332 Processed 21/09/2023 5792786760 JARIYATH SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
33 Oachira KL-13-008-006-020/101
(Thodiyoor) 		1613008006NRG24080820230746240 08/08/2023 MUTHU BEEVI 1613008006WL030867 MUTHU BEEVI 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5792786792 Mrs. MUTHU BEEVI CENTRAL BANK OF INDIA(607115)
34 Oachira KL-13-008-006-020/107
(Thodiyoor) 		1613008006NRG24080820230746244 08/08/2023 Sheela 1613008006WL030867 Sheela 00415 SBIN0004405 666 666 Processed 21/09/2023 5792786772 MRS SHEELA STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-006-020/109
(Thodiyoor) 		1613008006NRG24080820230746245 08/08/2023 Parisha 1613008006WL030867 Parisha 00415 SBIN0004405 999 999 Processed 21/09/2023 5792786795 PARISHA STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-006-020/113
(Thodiyoor) 		1613008006NRG24080820230746248 08/08/2023 Somavally 1613008006WL030867 Somavally 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5792786768 MRS SOMAVALLI C STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-006-020/1367
(Thodiyoor) 		1613008006NRG24080820230746260 08/08/2023 Sreekala 1613008006WL030867 Sreekala 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5792786771 MRS SREEKALA STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-006-020/140
(Thodiyoor) 		1613008006NRG24080820230746273 08/08/2023 Sujatha 1613008006WL030867 Sujatha 00415 SBIN0004405 999 999 Processed 21/09/2023 5792786790 MRS SUJATHA STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-006-020/1401
(Thodiyoor) 		1613008006NRG24080820230746274 08/08/2023 Sindhu 1613008006WL030867 Sindhu 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5792786775 SINDHU STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-006-020/190
(Thodiyoor) 		1613008006NRG24080820230746282 08/08/2023 Geetha 1613008006WL030867 Geetha 00415 SBIN0004405 999 999 Processed 21/09/2023 5792786788 MRS GEETHA STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-020/30
(Thodiyoor) 		1613008006NRG24080820230746295 08/08/2023 Asmabeevi 1613008006WL030867 Asmabeevi 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5792786791 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-006-020/3282
(Thodiyoor) 		1613008006NRG24080820230746296 08/08/2023 Deepthi 1613008006WL030867 Deepthi 00415 SBIN0004405 1332 1332 Rejected 21/09/2023 5792786842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Oachira KL-13-008-006-020/3405
(Thodiyoor) 		1613008006NRG24080820230746303 08/08/2023 Sreedevi 1613008006WL030867 Sreedevi 00415 SBIN0004405 666 666 Processed 21/09/2023 5792786776 MRS SREEDEVI DO PARAMU STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-006-020/408
(Thodiyoor) 		1613008006NRG24080820230746310 08/08/2023 Thankamma 1613008006WL030867 Thankamma 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5792786789 MRS GEETHAMMA STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-006-020/544
(Thodiyoor) 		1613008006NRG24080820230746315 08/08/2023 Suseela 1613008006WL030867 Suseela 00415 SBIN0004405 999 999 Processed 21/09/2023 5792786770 MRS SUSEELA STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-020/904
(Thodiyoor) 		1613008006NRG24080820230746321 08/08/2023 Salmathbeevi 1613008006WL030867 Salmathbeevi 00415 SBIN0004405 999 999 Processed 21/09/2023 5792786793 MRS SALMA BEEVI STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-020/910
(Thodiyoor) 		1613008006NRG24080820230746322 08/08/2023 Omana 1613008006WL030867 Omana 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5792786774 MRS OMANA RAMACHANDRAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-020/922
(Thodiyoor) 		1613008006NRG24080820230746323 08/08/2023 RADHAMANI RADHAMANI 1613008006WL030867 RADHAMANI RADHAMANI 00415 SBIN0004405 999 999 Processed 21/09/2023 5792786773 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 17982 17982
49 Oachira KL-13-008-006-020/536
(Thodiyoor) 		1613008006NRG24080820230746314 08/08/2023 MINI 1613008006WL030867 MINI 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5792786794 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
50 Oachira KL-13-008-006-020/139
(Thodiyoor) 		1613008006NRG24080820230746270 08/08/2023 Preethalekha 1613008006WL030867 Preethalekha 00415 SBIN0070056 1332 1332 Processed 21/09/2023 5792786844 MRS PREETHA LEKHA STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-020/1405
(Thodiyoor) 		1613008006NRG24080820230746276 08/08/2023 Kunjumol 1613008006WL030867 Kunjumol 00415 SBIN0070056 999 999 Processed 21/09/2023 5792786769 MRS KUNJUMOL STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-020/1600
(Thodiyoor) 		1613008006NRG24080820230746280 08/08/2023 Sreedevi 1613008006WL030867 Sreedevi 00415 SBIN0070056 1332 1332 Processed 21/09/2023 5792786836 SREEDEVI DHANALAXMI BANK(607239)
53 Oachira KL-13-008-006-020/3
(Thodiyoor) 		1613008006NRG24080820230746294 08/08/2023 Latha 1613008006WL030867 Latha 00415 SBIN0070056 1332 1332 Processed 21/09/2023 5792786843 MRS LATHA O STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-020/3382
(Thodiyoor) 		1613008006NRG24080820230746298 08/08/2023 Sheeja 1613008006WL030867 Sheeja 00415 SBIN0070056 999 999 Processed 21/09/2023 5792786837 Mr. SHEEJA K CENTRAL BANK OF INDIA(607115)
55 Oachira KL-13-008-006-020/3404
(Thodiyoor) 		1613008006NRG24080820230746302 08/08/2023 MADHAVAN K 1613008006WL030867 MADHAVAN K 00415 SBIN0070056 666 666 Processed 21/09/2023 5792786829 VASANTHI BABU CANARA BANK(508532)
SubTotal 6660 6660
56 Oachira KL-13-008-006-020/106
(Thodiyoor) 		1613008006NRG24080820230746243 08/08/2023 Manju 1613008006WL030867 Manju 00462 UCBA0002560 1332 1332 Processed 21/09/2023 5792786780 MANJU UCO BANK(607066)
57 Oachira KL-13-008-006-020/116
(Thodiyoor) 		1613008006NRG24080820230746250 08/08/2023 Deepa 1613008006WL030867 Deepa 00462 UCBA0002560 1332 1332 Processed 21/09/2023 5792786785 DEEPA UCO BANK(607066)
58 Oachira KL-13-008-006-020/13
(Thodiyoor) 		1613008006NRG24080820230746252 08/08/2023 L.Padmavathy 1613008006WL030867 L.Padmavathy 00462 UCBA0002560 1332 1332 Processed 21/09/2023 5792786783 PADMAVATHY UCO BANK(607066)
59 Oachira KL-13-008-006-020/1360
(Thodiyoor) 		1613008006NRG24080820230746255 08/08/2023 Beena.S 1613008006WL030867 Beena.S 00462 UCBA0002560 999 999 Processed 21/09/2023 5792786779 BEENA . INDUSIND BANK(607189)
60 Oachira KL-13-008-006-020/1361
(Thodiyoor) 		1613008006NRG24080820230746256 08/08/2023 B.PONNAMMA 1613008006WL030867 B.PONNAMMA 00462 UCBA0002560 1332 1332 Processed 21/09/2023 5792786784 PONNAMMA UCO BANK(607066)
61 Oachira KL-13-008-006-020/1363
(Thodiyoor) 		1613008006NRG24080820230746258 08/08/2023 Mani 1613008006WL030867 Mani 00462 UCBA0002560 999 999 Processed 21/09/2023 5792786781 MANI UCO BANK(607066)
62 Oachira KL-13-008-006-020/1381
(Thodiyoor) 		1613008006NRG24080820230746266 08/08/2023 Sini.T.S 1613008006WL030867 Sini.T.S 00462 UCBA0002560 1332 1332 Processed 21/09/2023 5792786778 SINI T S UCO BANK(607066)
63 Oachira KL-13-008-006-020/3400
(Thodiyoor) 		1613008006NRG24080820230746301 08/08/2023 RASHEEDA 1613008006WL030867 RASHEEDA 00462 UCBA0002560 1332 1332 Processed 21/09/2023 5792786782 RASHEEDA UCO BANK(607066)
64 Oachira KL-13-008-006-020/896
(Thodiyoor) 		1613008006NRG24080820230746320 08/08/2023 NABEESA BEEVI 1613008006WL030867 NABEESA BEEVI 00462 UCBA0002560 1332 1332 Processed 21/09/2023 5792786777 NABEESA BEEVI UCO BANK(607066)
65 Oachira KL-13-008-006-021/803
(Thodiyoor) 		1613008006NRG24080820230746324 08/08/2023 JASNA T N 1613008006WL030867 JASNA T N 00462 UCBA0002560 1332 1332 Processed 21/09/2023 5792786786 JASNA T N INDUSIND BANK(607189)
SubTotal 12654 12654
66 Oachira KL-13-008-006-020/11
(Thodiyoor) 		1613008006NRG24080820230746246 08/08/2023 Pathimma Kunju 1613008006WL030867 Pathimma Kunju 00468 UBIN0554235 1332 1332 Processed 21/09/2023 5792786835 FATHIMAKUNJU UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-006-020/546
(Thodiyoor) 		1613008006NRG24080820230746316 08/08/2023 SIVASANKARAN K 1613008006WL030867 SIVASANKARAN K 00468 UBIN0554235 999 999 Processed 21/09/2023 5792786834 SIVASANKARAN BANK OF INDIA(508505)
SubTotal 2331 2331
68 Oachira KL-13-008-006-020/387
(Thodiyoor) 		1613008006NRG24080820230746306 08/08/2023 Jayakumary 1613008006WL030867 Jayakumary 00468 UBIN0916269 1332 1332 Processed 21/09/2023 5792786833 JAYAKUMARI S UNION BANK OF INDIA(508500)
SubTotal 1332 1332
69 Oachira KL-13-008-006-020/3395
(Thodiyoor) 		1613008006NRG24080820230746300 08/08/2023 Podiyamma 1613008006WL030867 Podiyamma 00547 DLXB0000032 1332 1332 Processed 21/09/2023 5792786759 PODIYAMMA DHANALAXMI BANK(607239)
SubTotal 1332 1332
70 Oachira KL-13-008-006-020/1388
(Thodiyoor) 		1613008006NRG24080820230746269 08/08/2023 Ushakumari 1613008006WL030867 Ushakumari 00547 DLXB0000184 1332 1332 Processed 21/09/2023 5792786762 USHAKUMARI DHANALAXMI BANK(607239)
71 Oachira KL-13-008-006-020/1485
(Thodiyoor) 		1613008006NRG24080820230746277 08/08/2023 Radhamaniamma 1613008006WL030867 Radhamaniamma 00547 DLXB0000184 1332 1332 Processed 21/09/2023 5792786761 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-006-020/233
(Thodiyoor) 		1613008006NRG24080820230746287 08/08/2023 S Vasantha Kumari 1613008006WL030867 S Vasantha Kumari 00547 DLXB0000184 1332 1332 Processed 21/09/2023 5792786763 VASANTHA KUMARI DHANALAXMI BANK(607239)
SubTotal 3996 3996
73 Oachira KL-13-008-006-020/104
(Thodiyoor) 		1613008006NRG24080820230746241 08/08/2023 Shakeena 1613008006WL030867 Shakeena 00657 KLGB0040565 1332 1332 Processed 21/09/2023 5792786823 SHAKKEENA BEEVI Y KERALA GRAMIN BANK(607476)
74 Oachira KL-13-008-006-020/114
(Thodiyoor) 		1613008006NRG24080820230746249 08/08/2023 Remadevi 1613008006WL030867 Remadevi 00657 KLGB0040565 999 999 Processed 21/09/2023 5792786825 REMADEVI KERALA GRAMIN BANK(607476)
75 Oachira KL-13-008-006-020/1365
(Thodiyoor) 		1613008006NRG24080820230746259 08/08/2023 SARASWATHY K 1613008006WL030867 SARASWATHY K 00657 KLGB0040565 999 999 Processed 21/09/2023 5792786819 SARASWTHY K KERALA GRAMIN BANK(607476)
76 Oachira KL-13-008-006-020/1370
(Thodiyoor) 		1613008006NRG24080820230746261 08/08/2023 Sheejamani 1613008006WL030867 Sheejamani 00657 KLGB0040565 1332 1332 Processed 21/09/2023 5792786826 SHEEJA MANI A KERALA GRAMIN BANK(607476)
77 Oachira KL-13-008-006-020/1373
(Thodiyoor) 		1613008006NRG24080820230746263 08/08/2023 Lalimol 1613008006WL030867 Lalimol 00657 KLGB0040565 1332 1332 Processed 21/09/2023 5792786820 LALI MOL B KERALA GRAMIN BANK(607476)
78 Oachira KL-13-008-006-020/1378
(Thodiyoor) 		1613008006NRG24080820230746264 08/08/2023 Nazeema 1613008006WL030867 Nazeema 00657 KLGB0040565 999 999 Processed 21/09/2023 5792786815 NASEEMA M KERALA GRAMIN BANK(607476)
79 Oachira KL-13-008-006-020/1380
(Thodiyoor) 		1613008006NRG24080820230746265 08/08/2023 Jayasree 1613008006WL030867 Jayasree 00657 KLGB0040565 1332 1332 Processed 21/09/2023 5792786817 JAYASREE DHANALAXMI BANK(607239)
80 Oachira KL-13-008-006-020/1384
(Thodiyoor) 		1613008006NRG24080820230746267 08/08/2023 LeelammaGeorge 1613008006WL030867 LeelammaGeorge 00657 KLGB0040565 1332 1332 Processed 21/09/2023 5792786822 AKSHARA KUDUMBASREE AYALKOOTAM KERALA GRAMIN BANK(607476)
81 Oachira KL-13-008-006-020/1393
(Thodiyoor) 		1613008006NRG24080820230746271 08/08/2023 Thankamany 1613008006WL030867 Thankamany 00657 KLGB0040565 1332 1332 Processed 21/09/2023 5792786821 THANKAMANI KERALA GRAMIN BANK(607476)
82 Oachira KL-13-008-006-020/1487
(Thodiyoor) 		1613008006NRG24080820230746278 08/08/2023 PRABHA B 1613008006WL030867 PRABHA B 00657 KLGB0040565 1332 1332 Rejected 21/09/2023 5792786828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Oachira KL-13-008-006-020/1595
(Thodiyoor) 		1613008006NRG24080820230746279 08/08/2023 G.Yesodharamma 1613008006WL030867 G.Yesodharamma 00657 KLGB0040565 999 999 Processed 21/09/2023 5792786824 YESODHARAMMA G DHANALAXMI BANK(607239)
84 Oachira KL-13-008-006-020/203
(Thodiyoor) 		1613008006NRG24080820230746284 08/08/2023 Preetha 1613008006WL030867 Preetha 00657 KLGB0040565 1332 1332 Processed 21/09/2023 5792786816 PREETHA I KERALA GRAMIN BANK(607476)
85 Oachira KL-13-008-006-020/2613
(Thodiyoor) 		1613008006NRG24080820230746288 08/08/2023 BINDU K 1613008006WL030867 BINDU K 00657 KLGB0040565 1332 1332 Processed 21/09/2023 5792786818 BINDU K KERALA GRAMIN BANK(607476)
86 Oachira KL-13-008-006-020/3406
(Thodiyoor) 		1613008006NRG24080820230746304 08/08/2023 MAIMOONATHU F 1613008006WL030867 MAIMOONATHU F 00657 KLGB0040565 999 999 Processed 21/09/2023 5792786814 MAIMOONATHU F KERALA GRAMIN BANK(607476)
87 Oachira KL-13-008-006-020/445
(Thodiyoor) 		1613008006NRG24080820230746313 08/08/2023 GANGA R 1613008006WL030867 GANGA R 00657 KLGB0040565 1332 1332 Processed 21/09/2023 5792786827 GANGA R KERALA GRAMIN BANK(607476)
SubTotal 18315 18315
Total 104562 104562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_080823APB_FTO_380707 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 16650
2 Oachira KL1613008006_080823APB_FTO_380707 Bank of India BKID0008472 PANMANA 1332
3 Oachira KL1613008006_080823APB_FTO_380707 Canara Bank CNRB0002896 KARUNAGAPPLY 1332
4 Oachira KL1613008006_080823APB_FTO_380707 Canara Bank CNRB0014504 Mynagappally 1332
5 Oachira KL1613008006_080823APB_FTO_380707 Canara Bank CNRB0014510 KARUNAGAPALLI II 2664
6 Oachira KL1613008006_080823APB_FTO_380707 Central Bank of India CBIN0284805 KARUNAGAPALLY 4662
7 Oachira KL1613008006_080823APB_FTO_380707 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
8 Oachira KL1613008006_080823APB_FTO_380707 Indian Bank IDIB000K024 KARUNAGAPALLY 3996
9 Oachira KL1613008006_080823APB_FTO_380707 Indian Bank IDIB000V048 VAVVAKKAVU 3330
10 Oachira KL1613008006_080823APB_FTO_380707 South Indian Bank SIBL0000172 THEVALAKARA 1332
11 Oachira KL1613008006_080823APB_FTO_380707 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 17982
12 Oachira KL1613008006_080823APB_FTO_380707 State Bank Of India SBIN0011924 BHARANIKAVU 1332
13 Oachira KL1613008006_080823APB_FTO_380707 State Bank Of India SBIN0070056 KARUNAGAPALLY 6660
14 Oachira KL1613008006_080823APB_FTO_380707 UCO Bank UCBA0002560 Karunagappally 12654
15 Oachira KL1613008006_080823APB_FTO_380707 Union Bank of India UBIN0554235 KARUNAGAPPALLY 2331
16 Oachira KL1613008006_080823APB_FTO_380707 Union Bank of India UBIN0916269 Kuttivattom 1332
17 Oachira KL1613008006_080823APB_FTO_380707 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1332
18 Oachira KL1613008006_080823APB_FTO_380707 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 3996
19 Oachira KL1613008006_080823APB_FTO_380707 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 18315

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