Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:36:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_140224APB_FTO_1046823
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-13-008-002-005/4384
(Clappana) 		1613008002NRG24140220242060956 14/02/2024 SIVASANKARAKURUP 1613008002WL091477 SIVASANKARAKURUP 00048 BKID0008471 1200 1200 Processed 09/04/2024 2752786577 SIVASANKARAKURUP BANK OF INDIA(508505)
SubTotal 1200 1200
2 Oachira KL-13-008-002-005/5171
(Clappana) 		1613008002NRG24140220242060966 14/02/2024 RAJANI O 1613008002WL091477 RAJANI O 00078 CNRB0002320 480 480 Rejected 09/04/2024 2752786582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 480 480
3 Oachira KL-13-008-002-005/2594
(Clappana) 		1613008002NRG24140220242060938 14/02/2024 LALITHA 1613008002WL091477 LALITHA 00078 CNRB0003583 1200 1200 Processed 09/04/2024 2752786585 LALITHA CANARA BANK(508532)
4 Oachira KL-13-008-002-005/5057
(Clappana) 		1613008002NRG24140220242060963 14/02/2024 MANJU 1613008002WL091477 MANJU 00078 CNRB0003583 1200 1200 Processed 09/04/2024 2752786583 MANJU DHANALAXMI BANK(607239)
5 Oachira KL-13-008-002-005/5199
(Clappana) 		1613008002NRG24140220242060967 14/02/2024 SUBHA K 1613008002WL091477 SUBHA K 00078 CNRB0003583 1200 1200 Processed 09/04/2024 2752786581 SUBHA K CANARA BANK(508532)
6 Oachira KL-13-008-002-009/4622
(Clappana) 		1613008002NRG24140220242060998 14/02/2024 BACHENDRY C 1613008002WL091477 BACHENDRY C 00078 CNRB0003583 1200 1200 Processed 09/04/2024 2752786584 BACHENDRY C CANARA BANK(508532)
SubTotal 4800 4800
7 Oachira KL-13-008-002-005/4531
(Clappana) 		1613008002NRG24140220242060958 14/02/2024 DEEPA 1613008002WL091477 DEEPA 00176 IDIB000V048 1200 1200 Processed 09/04/2024 2752786587 Mr. Deepa.T INDIAN BANK(607105)
SubTotal 1200 1200
8 Oachira KL-13-008-002-005/5138
(Clappana) 		1613008002NRG24140220242060965 14/02/2024 SARITHA V 1613008002WL091477 SARITHA V 00409 SIBL0000145 720 720 Processed 09/04/2024 2752786579 SARITHA V SOUTH INDIAN BANK(607167)
SubTotal 720 720
9 Oachira KL-13-008-002-005/83
(Clappana) 		1613008002NRG24140220242060985 14/02/2024 SANTHA 1613008002WL091477 SANTHA 00409 SIBL0000643 1200 1200 Processed 09/04/2024 2752786580 SANTHA SOUTH INDIAN BANK(607167)
SubTotal 1200 1200
10 Oachira KL-13-008-002-005/102
(Clappana) 		1613008002NRG24140220242060922 14/02/2024 RAMANI SREEKUMAR 1613008002WL091477 RAMANI SREEKUMAR 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786552 MRS RAMANI SREEKUMAR STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-005/103
(Clappana) 		1613008002NRG24140220242060923 14/02/2024 THANKAMMA A 1613008002WL091477 THANKAMMA A 00415 SBIN0070617 960 960 Processed 09/04/2024 2752786549 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-002-005/104
(Clappana) 		1613008002NRG24140220242060924 14/02/2024 AMMINI AMMA 1613008002WL091477 AMMINI AMMA 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786588 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-005/106
(Clappana) 		1613008002NRG24140220242060925 14/02/2024 JAYA LEKSHMI 1613008002WL091477 JAYA LEKSHMI 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786609 MRS JAYALEKSHMI STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-005/107
(Clappana) 		1613008002NRG24140220242060926 14/02/2024 OMANA VASUDEVAN 1613008002WL091477 OMANA VASUDEVAN 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786608 MRS OMANA VASUDEVAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-005/108
(Clappana) 		1613008002NRG24140220242060927 14/02/2024 SARASA KUMARI S 1613008002WL091477 SARASA KUMARI S 00415 SBIN0070617 720 720 Processed 09/04/2024 2752786556 MRS SARASA KUMARI S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-005/1258
(Clappana) 		1613008002NRG24140220242060928 14/02/2024 ROHINI RAVI 1613008002WL091477 ROHINI RAVI 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786557 MRS ROHINI RAVI STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-005/1262
(Clappana) 		1613008002NRG24140220242060929 14/02/2024 SEETHALEKSHMI BABU 1613008002WL091477 SEETHALEKSHMI BABU 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786589 MRS SEETHALEKSHMI BABU STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-005/1577
(Clappana) 		1613008002NRG24140220242060930 14/02/2024 LEELA 1613008002WL091477 LEELA 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786616 MRS LEELA S STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-005/1577
(Clappana) 		1613008002NRG24140220242060931 14/02/2024 YESODHARAN 1613008002WL091477 YESODHARAN 00415 SBIN0070617 480 480 Processed 09/04/2024 2752786617 MR YESHODHARAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-005/1578
(Clappana) 		1613008002NRG24140220242060932 14/02/2024 SHAHUBANATH KUNJUMON 1613008002WL091477 SHAHUBANATH KUNJUMON 00415 SBIN0070617 720 720 Processed 09/04/2024 2752786551 SHAHUBANATH CANARA BANK(508532)
21 Oachira KL-13-008-002-005/1644
(Clappana) 		1613008002NRG24140220242060933 14/02/2024 SARASWATHI BHASARAN 1613008002WL091477 SARASWATHI BHASARAN 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786612 MRS SARASWATHI BHASARAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-005/1652
(Clappana) 		1613008002NRG24140220242060934 14/02/2024 PRASANNA K K 1613008002WL091477 PRASANNA K K 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786558 MRS PRASANNA K K STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-005/1708
(Clappana) 		1613008002NRG24140220242060935 14/02/2024 RADHA GOPI 1613008002WL091477 RADHA GOPI 00415 SBIN0070617 960 960 Processed 09/04/2024 2752786559 MRS RADHA GOPI STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-005/1710
(Clappana) 		1613008002NRG24140220242060936 14/02/2024 PRIYA KUMARI 1613008002WL091477 PRIYA KUMARI 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786615 MRS PRIYA KUMARI STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-005/2303
(Clappana) 		1613008002NRG24140220242060937 14/02/2024 SAJITHA SASI 1613008002WL091477 SAJITHA SASI 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786560 MRS SAJITHA SASI STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-005/2599
(Clappana) 		1613008002NRG24140220242060939 14/02/2024 VASANTHY.R 1613008002WL091477 VASANTHY.R 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786618 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-002-005/2872
(Clappana) 		1613008002NRG24140220242060940 14/02/2024 ARAVINDAKSHAN PILLAI 1613008002WL091477 ARAVINDAKSHAN PILLAI 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786621 MR ARAVINDAKSHNAPILLAI P STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-005/3194
(Clappana) 		1613008002NRG24140220242060941 14/02/2024 USHA KUMARI 1613008002WL091477 USHA KUMARI 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786619 MRS USHAKUMARI WIFE OF RAGHUNATHA KURUP STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-005/3357
(Clappana) 		1613008002NRG24140220242060942 14/02/2024 SUBHADRAMMA KRISHNAKURUP 1613008002WL091477 SUBHADRAMMA KRISHNAKURUP 00415 SBIN0070617 720 720 Processed 09/04/2024 2752786561 SUBHADRAMMA DHANALAXMI BANK(607239)
30 Oachira KL-13-008-002-005/34
(Clappana) 		1613008002NRG24140220242060943 14/02/2024 MANI RAJAN 1613008002WL091477 MANI RAJAN 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786562 MRS MANI RAJAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-005/35
(Clappana) 		1613008002NRG24140220242060944 14/02/2024 VASANTHI VASUDEVAN 1613008002WL091477 VASANTHI VASUDEVAN 00415 SBIN0070617 720 720 Processed 09/04/2024 2752786563 MRS VASANTHI VASUDEVAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-005/37
(Clappana) 		1613008002NRG24140220242060945 14/02/2024 INDIRABHAI GOPINTHAKURUP 1613008002WL091477 INDIRABHAI GOPINTHAKURUP 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786554 MRS INDIRABHAI GOPINATHAKURUP STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-005/3749
(Clappana) 		1613008002NRG24140220242060946 14/02/2024 JANAKI 1613008002WL091477 JANAKI 00415 SBIN0070617 960 960 Processed 09/04/2024 2752786564 MRS JANAKI VASUDEVAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-005/3943
(Clappana) 		1613008002NRG24140220242060947 14/02/2024 SINDHU.R 1613008002WL091477 SINDHU.R 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786623 MRS SINDHU R STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-005/3944
(Clappana) 		1613008002NRG24140220242060948 14/02/2024 PRASANNAKUMARI 1613008002WL091477 PRASANNAKUMARI 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786622 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-005/3980-A
(Clappana) 		1613008002NRG24140220242060949 14/02/2024 Sheeja 1613008002WL091477 Sheeja 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786576 MR SHEEJA P STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-005/40
(Clappana) 		1613008002NRG24140220242060950 14/02/2024 KAMALASINI K 1613008002WL091477 KAMALASINI K 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786590 MRS KAMALASINI K STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-005/4011
(Clappana) 		1613008002NRG24140220242060951 14/02/2024 SINDHU 1613008002WL091477 SINDHU 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786555 MISS SINDHU SINDHU STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-005/4025
(Clappana) 		1613008002NRG24140220242060952 14/02/2024 SUBADA.L 1613008002WL091477 SUBADA.L 00415 SBIN0070617 480 480 Processed 09/04/2024 2752786624 MRS SUBADA L STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-005/41
(Clappana) 		1613008002NRG24140220242060953 14/02/2024 LALITAHA K 1613008002WL091477 LALITAHA K 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786591 MRS LALITAHA K STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-005/4189
(Clappana) 		1613008002NRG24140220242060954 14/02/2024 NASEEMA 1613008002WL091477 NASEEMA 00415 SBIN0070617 960 960 Processed 09/04/2024 2752786586 MRS NAZEEMA NAZEEMA STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-005/43
(Clappana) 		1613008002NRG24140220242060955 14/02/2024 CHANDRA BABU R 1613008002WL091477 CHANDRA BABU R 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786605 MR CHANDRA BABU R STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-005/44
(Clappana) 		1613008002NRG24140220242060957 14/02/2024 OMANA GOPALAKRISHNAN 1613008002WL091477 OMANA GOPALAKRISHNAN 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786610 MRS OMANA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-005/46
(Clappana) 		1613008002NRG24140220242060959 14/02/2024 AMMINI MATHU 1613008002WL091477 AMMINI MATHU 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786604 MRS AMMINI MATHU STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-005/47
(Clappana) 		1613008002NRG24140220242060960 14/02/2024 LEELAMMA DEVARAJAN 1613008002WL091477 LEELAMMA DEVARAJAN 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786565 MRS LEELAMMA DEVARAJAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-005/49
(Clappana) 		1613008002NRG24140220242060961 14/02/2024 GEETHA DAYANANDAN 1613008002WL091477 GEETHA DAYANANDAN 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786592 MRS GEETHA WO DAYANANDAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-005/4912
(Clappana) 		1613008002NRG24140220242060962 14/02/2024 Tajunisa 1613008002WL091477 Tajunisa 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786574 MS THAJUNIZA R STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-005/51
(Clappana) 		1613008002NRG24140220242060964 14/02/2024 LEELA BHASKARAN 1613008002WL091477 LEELA BHASKARAN 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786566 MRS LEELA BHASKARAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-005/52
(Clappana) 		1613008002NRG24140220242060968 14/02/2024 RAMAKRISHNAN 1613008002WL091477 RAMAKRISHNAN 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786567 MR RAMAKRISHNAN KUNJURAMAN STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-005/52
(Clappana) 		1613008002NRG24140220242060969 14/02/2024 SANKARI RAMAKRISHNAN 1613008002WL091477 SANKARI RAMAKRISHNAN 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786593 MRS SANKARI RAMAKRISHNAN STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-005/5211
(Clappana) 		1613008002NRG24140220242060970 14/02/2024 REMADEVI 1613008002WL091477 REMADEVI 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786578 MR REMADEVI STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-005/53
(Clappana) 		1613008002NRG24140220242060971 14/02/2024 RADHAMANI 1613008002WL091477 RADHAMANI 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786568 MRS RADHAMANI RAKRISHNAN STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-005/55
(Clappana) 		1613008002NRG24140220242060972 14/02/2024 SINDU 1613008002WL091477 SINDU 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786553 MRS SINDHU DEVADAS STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-005/568
(Clappana) 		1613008002NRG24140220242060973 14/02/2024 SUBAIDHA ABDULSALAM 1613008002WL091477 SUBAIDHA ABDULSALAM 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786569 MRS SUBAIDHA ABDULSALAM STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-005/58
(Clappana) 		1613008002NRG24140220242060974 14/02/2024 RENJU R 1613008002WL091477 RENJU R 00415 SBIN0070617 960 960 Processed 09/04/2024 2752786575 MRS RENJU R STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-005/62
(Clappana) 		1613008002NRG24140220242060975 14/02/2024 AISHA BEEVI 1613008002WL091477 AISHA BEEVI 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786570 MRS AISHA BEEVI ABDULLAKUTTY STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-005/63
(Clappana) 		1613008002NRG24140220242060976 14/02/2024 SARASAMMA KOCHUNANU 1613008002WL091477 SARASAMMA KOCHUNANU 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786606 MRS SARASAMMA KOCHUNANU STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-005/66
(Clappana) 		1613008002NRG24140220242060977 14/02/2024 RADHAMMA RADHAMMA 1613008002WL091477 RADHAMMA RADHAMMA 00415 SBIN0070617 480 480 Processed 09/04/2024 2752786607 MRS RADHAMMA RADHAMMA STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-005/71
(Clappana) 		1613008002NRG24140220242060978 14/02/2024 LATHA BABU 1613008002WL091477 LATHA BABU 00415 SBIN0070617 480 480 Processed 09/04/2024 2752786571 MRS LATHA BABU STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-005/72
(Clappana) 		1613008002NRG24140220242060979 14/02/2024 CHANDRIKA D 1613008002WL091477 CHANDRIKA D 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786572 MRS CHANDRIKA D STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-005/74
(Clappana) 		1613008002NRG24140220242060980 14/02/2024 RATNAMMA 1613008002WL091477 RATNAMMA 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786573 MRS RATNAMMA SREENIVASAN STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-005/76
(Clappana) 		1613008002NRG24140220242060981 14/02/2024 NIZA YOUNUS KUNJU 1613008002WL091477 NIZA YOUNUS KUNJU 00415 SBIN0070617 960 960 Processed 09/04/2024 2752786598 MRS NIZA WO YOONUS STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-005/78
(Clappana) 		1613008002NRG24140220242060982 14/02/2024 SAJIMOL O 1613008002WL091477 SAJIMOL O 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786599 MRS SAJIMOL O STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-005/79
(Clappana) 		1613008002NRG24140220242060983 14/02/2024 SUHRA THAHA 1613008002WL091477 SUHRA THAHA 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786611 MRS SUHRA THAHA STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-005/80
(Clappana) 		1613008002NRG24140220242060984 14/02/2024 BHARGAVI GOPALAN 1613008002WL091477 BHARGAVI GOPALAN 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786613 MR BHARGAVI GOPALAN STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-002-005/85
(Clappana) 		1613008002NRG24140220242060986 14/02/2024 JAGADAMMA GOPALAN 1613008002WL091477 JAGADAMMA GOPALAN 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786550 MRS JAGADAMMA GOPALAN STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-002-005/86
(Clappana) 		1613008002NRG24140220242060987 14/02/2024 CHANDRAMATHY AMMA 1613008002WL091477 CHANDRAMATHY AMMA 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786600 MRS CHANDRAMATHY AMMA STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-002-005/87
(Clappana) 		1613008002NRG24140220242060988 14/02/2024 NISA 1613008002WL091477 NISA 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786614 Mrs. E. NISA INDIAN BANK(607105)
69 Oachira KL-13-008-002-005/88
(Clappana) 		1613008002NRG24140220242060989 14/02/2024 CHANDRIKA RAMACHANDRAN 1613008002WL091477 CHANDRIKA RAMACHANDRAN 00415 SBIN0070617 960 960 Processed 09/04/2024 2752786594 MRS CHANDRIKA RAMACHANDRAN STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-002-005/90
(Clappana) 		1613008002NRG24140220242060990 14/02/2024 OMANA ASHOKAN 1613008002WL091477 OMANA ASHOKAN 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786601 OMANA . INDIAN OVERSEAS BANK(508541)
71 Oachira KL-13-008-002-005/91
(Clappana) 		1613008002NRG24140220242060991 14/02/2024 USHA HARILAL 1613008002WL091477 USHA HARILAL 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786595 USHA H HDFC BANK LTD(607152)
72 Oachira KL-13-008-002-005/92
(Clappana) 		1613008002NRG24140220242060992 14/02/2024 LALITHAKUMARI GANGADHARAN 1613008002WL091477 LALITHAKUMARI GANGADHARAN 00415 SBIN0070617 720 720 Processed 09/04/2024 2752786596 MRS LALITHAKUMARI GANGADHARAN STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-002-005/95
(Clappana) 		1613008002NRG24140220242060993 14/02/2024 JALAJA RAVI 1613008002WL091477 JALAJA RAVI 00415 SBIN0070617 960 960 Processed 09/04/2024 2752786597 JALAJA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Oachira KL-13-008-002-005/96
(Clappana) 		1613008002NRG24140220242060994 14/02/2024 JAMEELA MUHAMMEDKUNJU 1613008002WL091477 JAMEELA MUHAMMEDKUNJU 00415 SBIN0070617 720 720 Processed 09/04/2024 2752786548 MRS JAMEELA MOHAMMEDKUNJU STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-002-005/97
(Clappana) 		1613008002NRG24140220242060995 14/02/2024 SUMATHY RAVEENDRAN 1613008002WL091477 SUMATHY RAVEENDRAN 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786602 MRS SUMATHY RAVEENDRAN STATE BANK OF INDIA(508548)
76 Oachira KL-13-008-002-009/1001
(Clappana) 		1613008002NRG24140220242060996 14/02/2024 JAYA SASIKUMAR 1613008002WL091477 JAYA SASIKUMAR 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786603 MRS JAYA SASIKUMAR STATE BANK OF INDIA(508548)
77 Oachira KL-13-008-002-009/3385
(Clappana) 		1613008002NRG24140220242060997 14/02/2024 RADHAMANI 1613008002WL091477 RADHAMANI 00415 SBIN0070617 1200 1200 Processed 09/04/2024 2752786620 MRS RADHAMANI T STATE BANK OF INDIA(508548)
SubTotal 73920 73920
Total 83520 83520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_140224APB_FTO_1046823 Bank of India BKID0008471 OACHIRA 1200
2 Oachira KL1613008002_140224APB_FTO_1046823 Canara Bank CNRB0002320 KAYAMKULAM 480
3 Oachira KL1613008002_140224APB_FTO_1046823 Canara Bank CNRB0003583 OACHIRA 4800
4 Oachira KL1613008002_140224APB_FTO_1046823 Indian Bank IDIB000V048 VAVVAKKAVU 1200
5 Oachira KL1613008002_140224APB_FTO_1046823 South Indian Bank SIBL0000145 AMBALAPUZHA 720
6 Oachira KL1613008002_140224APB_FTO_1046823 South Indian Bank SIBL0000643 OACHIRA 1200
7 Oachira KL1613008002_140224APB_FTO_1046823 State Bank Of India SBIN0070617 CLAPPANA 73920

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