Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_050823APB_FTO_371507
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-13-008-003-004/7188
(Kulasekharapuram) 		1613008003NRG24010820230677845 05/08/2023 SMITHA 1613008003WL028295 SMITHA 00048 BKID0008471 1665 1665 Processed 21/09/2023 5799818282 SMITHA BANK OF INDIA(508505)
SubTotal 1665 1665
2 Oachira KL-13-008-003-004/1632
(Kulasekharapuram) 		1613008003NRG24010820230677806 05/08/2023 ANITHA 1613008003WL028295 ANITHA 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5799818238 ANITHAMMA FEDERAL BANK(607165)
SubTotal 1998 1998
3 Oachira KL-13-008-003-004/7233
(Kulasekharapuram) 		1613008003NRG24010820230677849 05/08/2023 jolly 1613008003WL028295 jolly 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5799818240 JOLLY FEDERAL BANK(607165)
4 Oachira KL-13-008-003-004/8511
(Kulasekharapuram) 		1613008003NRG24010820230677851 05/08/2023 sujatha 1613008003WL028295 sujatha 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5799818239 SUJATHA P HDFC BANK LTD(607152)
SubTotal 3330 3330
5 Oachira KL-13-008-003-003/7169
(Kulasekharapuram) 		1613008003NRG24010820230677796 05/08/2023 ANITHA 1613008003WL028295 ANITHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5799818248 Mrs. J ANITHA DEVI INDIAN BANK(607105)
6 Oachira KL-13-008-003-004/1510
(Kulasekharapuram) 		1613008003NRG24010820230677798 05/08/2023 KURASISHA 1613008003WL028295 KURASISHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818237 Mrs. KHURISHA INDIAN BANK(607105)
7 Oachira KL-13-008-003-004/1514
(Kulasekharapuram) 		1613008003NRG24010820230677799 05/08/2023 VIJAYAMMAL 1613008003WL028295 VIJAYAMMAL 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818221 Mrs. Vijayammal INDIAN BANK(607105)
8 Oachira KL-13-008-003-004/1516
(Kulasekharapuram) 		1613008003NRG24010820230677800 05/08/2023 KRISHNAMMA 1613008003WL028295 KRISHNAMMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799818223 Mrs. G KRISHNAMMA INDIAN BANK(607105)
9 Oachira KL-13-008-003-004/1518
(Kulasekharapuram) 		1613008003NRG24010820230677801 05/08/2023 SUSHAMA 1613008003WL028295 SUSHAMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799818228 Mrs. Sushama INDIAN BANK(607105)
10 Oachira KL-13-008-003-004/1519
(Kulasekharapuram) 		1613008003NRG24010820230677802 05/08/2023 VIJAYALEKSHMI 1613008003WL028295 VIJAYALEKSHMI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799818280 Mrs. . VIJAYALEKSHMI INDIAN BANK(607105)
11 Oachira KL-13-008-003-004/1614
(Kulasekharapuram) 		1613008003NRG24010820230677803 05/08/2023 JAGADHAMMA 1613008003WL028295 JAGADHAMMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799818284 Mrs. . JAGADAMMA INDIAN BANK(607105)
12 Oachira KL-13-008-003-004/1628
(Kulasekharapuram) 		1613008003NRG24010820230677804 05/08/2023 REMANY 1613008003WL028295 REMANY 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818222 Mrs. B RAMANI INDIAN BANK(607105)
13 Oachira KL-13-008-003-004/1631
(Kulasekharapuram) 		1613008003NRG24010820230677805 05/08/2023 SHAKKEELA 1613008003WL028295 SHAKKEELA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818279 Mrs. Shakkeela INDIAN BANK(607105)
14 Oachira KL-13-008-003-004/1633
(Kulasekharapuram) 		1613008003NRG24010820230677807 05/08/2023 MANJU 1613008003WL028295 MANJU 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818247 Mrs. Manju S INDIAN BANK(607105)
15 Oachira KL-13-008-003-004/1785
(Kulasekharapuram) 		1613008003NRG24010820230677808 05/08/2023 SARASAMMA 1613008003WL028295 SARASAMMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818224 Mrs. Sarasamma INDIAN BANK(607105)
16 Oachira KL-13-008-003-004/1791
(Kulasekharapuram) 		1613008003NRG24010820230677809 05/08/2023 SANTHAKUMARI 1613008003WL028295 SANTHAKUMARI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818216 Mrs. S SANTHAKUMARI INDIAN BANK(607105)
17 Oachira KL-13-008-003-004/1792
(Kulasekharapuram) 		1613008003NRG24010820230677810 05/08/2023 BHAVANI 1613008003WL028295 BHAVANI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818278 Mrs. L BHAVANI INDIAN BANK(607105)
18 Oachira KL-13-008-003-004/1793
(Kulasekharapuram) 		1613008003NRG24010820230677811 05/08/2023 CHANDRALEELA 1613008003WL028295 CHANDRALEELA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818252 Mrs. M CHANDRALEELA INDIAN BANK(607105)
19 Oachira KL-13-008-003-004/1794
(Kulasekharapuram) 		1613008003NRG24010820230677812 05/08/2023 SHYNAKUMARI 1613008003WL028295 SHYNAKUMARI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818281 Mrs. Shainakumari K INDIAN BANK(607105)
20 Oachira KL-13-008-003-004/1813
(Kulasekharapuram) 		1613008003NRG24010820230677813 05/08/2023 PONAMMA 1613008003WL028295 PONAMMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818225 Mrs. C PONNAMMA INDIAN BANK(607105)
21 Oachira KL-13-008-003-004/1814
(Kulasekharapuram) 		1613008003NRG24010820230677814 05/08/2023 AMBILI 1613008003WL028295 AMBILI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799818285 Mrs. Ambili INDIAN BANK(607105)
22 Oachira KL-13-008-003-004/199
(Kulasekharapuram) 		1613008003NRG24010820230677815 05/08/2023 SARASWATHY 1613008003WL028295 SARASWATHY 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5799818227 Mrs. Saraswathi INDIAN BANK(607105)
23 Oachira KL-13-008-003-004/204
(Kulasekharapuram) 		1613008003NRG24010820230677816 05/08/2023 MANI 1613008003WL028295 MANI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818214 Mrs. Mani INDIAN BANK(607105)
24 Oachira KL-13-008-003-004/205
(Kulasekharapuram) 		1613008003NRG24010820230677817 05/08/2023 REMANI 1613008003WL028295 REMANI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818229 Mrs. Ramani INDIAN BANK(607105)
25 Oachira KL-13-008-003-004/2138
(Kulasekharapuram) 		1613008003NRG24010820230677818 05/08/2023 SREENIVASAN 1613008003WL028295 SREENIVASAN 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818233 Mr. R SREENIVASAN INDIAN BANK(607105)
26 Oachira KL-13-008-003-004/251
(Kulasekharapuram) 		1613008003NRG24010820230677819 05/08/2023 RADAMANIYAMMA 1613008003WL028295 RADAMANIYAMMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818253 Mrs. V RADHAMANI INDIAN BANK(607105)
27 Oachira KL-13-008-003-004/252
(Kulasekharapuram) 		1613008003NRG24010820230677820 05/08/2023 RADAMMA 1613008003WL028295 RADAMMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818226 Mrs. Mrs RADHAMMA INDIAN BANK(607105)
28 Oachira KL-13-008-003-004/256
(Kulasekharapuram) 		1613008003NRG24010820230677821 05/08/2023 SUBHADRA 1613008003WL028295 SUBHADRA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818286 Mrs. J SUBHADRA INDIAN BANK(607105)
29 Oachira KL-13-008-003-004/3956
(Kulasekharapuram) 		1613008003NRG24010820230677822 05/08/2023 SREELETHA 1613008003WL028295 SREELETHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5799818263 Mrs. C B SREELATHA INDIAN BANK(607105)
30 Oachira KL-13-008-003-004/4780
(Kulasekharapuram) 		1613008003NRG24010820230677823 05/08/2023 AMBIKA 1613008003WL028295 AMBIKA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818231 Mrs. Ambika INDIAN BANK(607105)
31 Oachira KL-13-008-003-004/4783
(Kulasekharapuram) 		1613008003NRG24010820230677824 05/08/2023 ANIUDAYAN 1613008003WL028295 ANIUDAYAN 00176 IDIB000V048 1998 1998 Processed 22/09/2023 5799818218 ANIUDAYAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Oachira KL-13-008-003-004/5569
(Kulasekharapuram) 		1613008003NRG24010820230677825 05/08/2023 DEEPA 1613008003WL028295 DEEPA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818250 Mrs. . DEEPA INDIAN BANK(607105)
33 Oachira KL-13-008-003-004/5571
(Kulasekharapuram) 		1613008003NRG24010820230677826 05/08/2023 SUBHA 1613008003WL028295 SUBHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818251 Mrs. M SUBHA INDIAN BANK(607105)
34 Oachira KL-13-008-003-004/5788
(Kulasekharapuram) 		1613008003NRG24010820230677827 05/08/2023 REMA 1613008003WL028295 REMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799818256 Mrs. S REMA AMMA INDIAN BANK(607105)
35 Oachira KL-13-008-003-004/5789
(Kulasekharapuram) 		1613008003NRG24010820230677828 05/08/2023 BABY 1613008003WL028295 BABY 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818249 Mrs. L BABY MOL INDIAN BANK(607105)
36 Oachira KL-13-008-003-004/5837
(Kulasekharapuram) 		1613008003NRG24010820230677829 05/08/2023 Mohini 1613008003WL028295 Mohini 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818254 Mrs. Mohini INDIAN BANK(607105)
37 Oachira KL-13-008-003-004/5839
(Kulasekharapuram) 		1613008003NRG24010820230677830 05/08/2023 Sajithakumari 1613008003WL028295 Sajithakumari 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818273 Mrs. Sajithakumari . INDIAN BANK(607105)
38 Oachira KL-13-008-003-004/5847
(Kulasekharapuram) 		1613008003NRG24010820230677831 05/08/2023 MINI 1613008003WL028295 MINI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818217 MINI K PUNJAB NATIONAL BANK(508568)
39 Oachira KL-13-008-003-004/5851
(Kulasekharapuram) 		1613008003NRG24010820230677832 05/08/2023 SARADHA 1613008003WL028295 SARADHA 00176 IDIB000V048 999 999 Processed 21/09/2023 5799818244 Mrs. Sarada S INDIAN BANK(607105)
40 Oachira KL-13-008-003-004/5852
(Kulasekharapuram) 		1613008003NRG24010820230677833 05/08/2023 MUTHUBEEVI 1613008003WL028295 MUTHUBEEVI 00176 IDIB000V048 1998 1998 Processed 22/09/2023 5799818230 MUTHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Oachira KL-13-008-003-004/5861
(Kulasekharapuram) 		1613008003NRG24010820230677834 05/08/2023 .ASWATHY 1613008003WL028295 .ASWATHY 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818255 Mrs. Aswathy T INDIAN BANK(607105)
42 Oachira KL-13-008-003-004/6260
(Kulasekharapuram) 		1613008003NRG24010820230677835 05/08/2023 R SAJEENA 1613008003WL028295 R SAJEENA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818267 Mrs. R SAJEENA INDIAN BANK(607105)
43 Oachira KL-13-008-003-004/658
(Kulasekharapuram) 		1613008003NRG24010820230677836 05/08/2023 MANJUSHA 1613008003WL028295 MANJUSHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818261 MANJUSHA S HDFC BANK LTD(607152)
44 Oachira KL-13-008-003-004/6935
(Kulasekharapuram) 		1613008003NRG24010820230677837 05/08/2023 KAMALADEVI 1613008003WL028295 KAMALADEVI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818287 Mrs. Kamaladevi L INDIAN BANK(607105)
45 Oachira KL-13-008-003-004/7100
(Kulasekharapuram) 		1613008003NRG24010820230677838 05/08/2023 SHEEBA 1613008003WL028295 SHEEBA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818260 MR GANESAN CHETTIYAR S STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-003-004/7124
(Kulasekharapuram) 		1613008003NRG24010820230677839 05/08/2023 AMBILIY 1613008003WL028295 AMBILIY 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5799818245 Mrs. Ambili.V INDIAN BANK(607105)
47 Oachira KL-13-008-003-004/7144
(Kulasekharapuram) 		1613008003NRG24010820230677840 05/08/2023 RAJALAKSHMI 1613008003WL028295 RAJALAKSHMI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818276 Mrs. Rajalekshmi INDIAN BANK(607105)
48 Oachira KL-13-008-003-004/7151
(Kulasekharapuram) 		1613008003NRG24010820230677841 05/08/2023 SARITHA 1613008003WL028295 SARITHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799818258 Mrs. Saritha INDIAN BANK(607105)
49 Oachira KL-13-008-003-004/7169
(Kulasekharapuram) 		1613008003NRG24010820230677844 05/08/2023 SARASWATHY 1613008003WL028295 SARASWATHY 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799818269 Mrs. Saraswathy INDIAN BANK(607105)
50 Oachira KL-13-008-003-004/7191
(Kulasekharapuram) 		1613008003NRG24010820230677846 05/08/2023 CHANDRAMATHI 1613008003WL028295 CHANDRAMATHI 00176 IDIB000V048 1998 1998 Processed 22/09/2023 5799818246 CHANDRAMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
51 Oachira KL-13-008-003-004/7226
(Kulasekharapuram) 		1613008003NRG24010820230677847 05/08/2023 PRABHAKARAN PILLAI 1613008003WL028295 PRABHAKARAN PILLAI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818270 Mr. Prabhakaran Pillai INDIAN BANK(607105)
52 Oachira KL-13-008-003-004/7227
(Kulasekharapuram) 		1613008003NRG24010820230677848 05/08/2023 Safiyathu 1613008003WL028295 Safiyathu 00176 IDIB000V048 333 333 Processed 21/09/2023 5799818257 MRS SAFIYA M STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-003-004/7547
(Kulasekharapuram) 		1613008003NRG24010820230677850 05/08/2023 misiriya beevi 1613008003WL028295 misiriya beevi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818283 Mrs. Misiriya Beevi INDIAN BANK(607105)
54 Oachira KL-13-008-003-004/876
(Kulasekharapuram) 		1613008003NRG24010820230677852 05/08/2023 SOBHANA 1613008003WL028295 SOBHANA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818215 Mrs. T SOBHANA INDIAN BANK(607105)
55 Oachira KL-13-008-003-004/877
(Kulasekharapuram) 		1613008003NRG24010820230677853 05/08/2023 VASANTHA 1613008003WL028295 VASANTHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818234 Mrs. Vasantha INDIAN BANK(607105)
56 Oachira KL-13-008-003-004/878
(Kulasekharapuram) 		1613008003NRG24010820230677854 05/08/2023 SANTHA 1613008003WL028295 SANTHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818235 Mrs. Santha INDIAN BANK(607105)
57 Oachira KL-13-008-003-004/884
(Kulasekharapuram) 		1613008003NRG24010820230677855 05/08/2023 SATHI 1613008003WL028295 SATHI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818236 Mrs. Sathi INDIAN BANK(607105)
58 Oachira KL-13-008-003-004/885
(Kulasekharapuram) 		1613008003NRG24010820230677856 05/08/2023 GEETHA 1613008003WL028295 GEETHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818220 Mrs. Geetha INDIAN BANK(607105)
59 Oachira KL-13-008-003-004/886
(Kulasekharapuram) 		1613008003NRG24010820230677857 05/08/2023 REMA 1613008003WL028295 REMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799818232 Mrs. Rema INDIAN BANK(607105)
60 Oachira KL-13-008-003-004/888
(Kulasekharapuram) 		1613008003NRG24010820230677858 05/08/2023 BINDHU 1613008003WL028295 BINDHU 00176 IDIB000V048 999 999 Processed 21/09/2023 5799818219 Mrs. Bindhu INDIAN BANK(607105)
61 Oachira KL-13-008-003-004/8901
(Kulasekharapuram) 		1613008003NRG24010820230677859 05/08/2023 ANITHAKUMARI 1613008003WL028295 ANITHAKUMARI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5799818262 Mrs. Anitha Kumari INDIAN BANK(607105)
62 Oachira KL-13-008-003-004/8911
(Kulasekharapuram) 		1613008003NRG24010820230677860 05/08/2023 MADHU 1613008003WL028295 MADHU 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818265 Mr. J MADHU INDIAN BANK(607105)
63 Oachira KL-13-008-003-004/9020
(Kulasekharapuram) 		1613008003NRG24010820230677861 05/08/2023 ANITHA 1613008003WL028295 ANITHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818272 Mrs. ANITHA . INDIAN BANK(607105)
64 Oachira KL-13-008-003-004/9024
(Kulasekharapuram) 		1613008003NRG24010820230677862 05/08/2023 Nazeema 1613008003WL028295 Nazeema 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818274 Mrs. Nazeema INDIAN BANK(607105)
65 Oachira KL-13-008-003-004/9026
(Kulasekharapuram) 		1613008003NRG24010820230677863 05/08/2023 Sreeja 1613008003WL028295 Sreeja 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818271 Mrs. Sreeja INDIAN BANK(607105)
66 Oachira KL-13-008-003-004/9027
(Kulasekharapuram) 		1613008003NRG24010820230677864 05/08/2023 Chellamma J 1613008003WL028295 Chellamma J 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818259 Mrs. Chellamma INDIAN BANK(607105)
67 Oachira KL-13-008-003-004/9377
(Kulasekharapuram) 		1613008003NRG24010820230677865 05/08/2023 Sreelatha 1613008003WL028295 Sreelatha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799818275 Mrs. Sreelatha INDIAN BANK(607105)
68 Oachira KL-13-008-003-004/9391
(Kulasekharapuram) 		1613008003NRG24010820230677867 05/08/2023 Geetha 1613008003WL028295 Geetha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799818264 GEETHA PUNJAB NATIONAL BANK(508568)
69 Oachira KL-13-008-003-004/9399
(Kulasekharapuram) 		1613008003NRG24010820230677868 05/08/2023 Usha 1613008003WL028295 Usha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799818266 Mrs. Usha INDIAN BANK(607105)
70 Oachira KL-13-008-003-006/7150
(Kulasekharapuram) 		1613008003NRG24010820230677869 05/08/2023 GANGA 1613008003WL028295 GANGA 00176 IDIB000V048 333 333 Processed 21/09/2023 5799818268 Mrs. Ganga INDIAN BANK(607105)
SubTotal 119547 119547
71 Oachira KL-13-008-003-004/7154
(Kulasekharapuram) 		1613008003NRG24010820230677842 05/08/2023 PONNI 1613008003WL028295 PONNI 00354 PUNB0750100 1332 1332 Processed 21/09/2023 5799818277 PONNI PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
72 Oachira KL-13-008-003-004/1483
(Kulasekharapuram) 		1613008003NRG24010820230677797 05/08/2023 SOUMYA 1613008003WL028295 SOUMYA 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5799818241 MR SOUMYA L STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-003-004/7166
(Kulasekharapuram) 		1613008003NRG24010820230677843 05/08/2023 VASUDEVAN 1613008003WL028295 VASUDEVAN 00415 SBIN0008626 1998 1998 Processed 22/09/2023 5799818242 VASUDEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 Oachira KL-13-008-003-004/9379
(Kulasekharapuram) 		1613008003NRG24010820230677866 05/08/2023 Bindhu 1613008003WL028295 Bindhu 00415 SBIN0008626 1332 1332 Processed 21/09/2023 5799818243 MRS BINDU GANGADHARAN STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 133200 133200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_050823APB_FTO_371507 Bank of India BKID0008471 OACHIRA 1665
2 Oachira KL1613008003_050823APB_FTO_371507 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
3 Oachira KL1613008003_050823APB_FTO_371507 Federal Bank FDRL0001290 VALLIKKAVU 3330
4 Oachira KL1613008003_050823APB_FTO_371507 Indian Bank IDIB000V048 VAVVAKKAVU 119547
5 Oachira KL1613008003_050823APB_FTO_371507 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1332
6 Oachira KL1613008003_050823APB_FTO_371507 State Bank Of India SBIN0008626 AMRITHAPURI 5328

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