Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:15:59 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_030823APB_FTO_358603
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-13-008-003-003/9363
(Kulasekharapuram) 		1613008003NRG24290720230648196 03/08/2023 Subi 1613008003WL027331 Subi 00045 BARB0KARUNA 1665 1665 Processed 08/08/2023 4350880490 SUBI BANK OF BARODA(606985)
SubTotal 1665 1665
2 Oachira KL-13-008-003-003/1531
(Kulasekharapuram) 		1613008003NRG24290720230648135 03/08/2023 REMANI 1613008003WL027331 REMANI 00127 FDRL0001290 1998 1998 Processed 08/08/2023 4350880479 MRS RAMANI S STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-003-003/3526
(Kulasekharapuram) 		1613008003NRG24290720230648145 03/08/2023 anitha 1613008003WL027331 anitha 00127 FDRL0001290 1665 1665 Processed 08/08/2023 4350880480 anitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Oachira KL-13-008-003-003/7239
(Kulasekharapuram) 		1613008003NRG24290720230648185 03/08/2023 SUNITHA KUMARI 1613008003WL027331 SUNITHA KUMARI 00127 FDRL0001290 1665 1665 Processed 08/08/2023 4350880482 SUNITHA KUMARI FEDERAL BANK(607165)
5 Oachira KL-13-008-003-003/7481
(Kulasekharapuram) 		1613008003NRG24290720230648188 03/08/2023 RAJI 1613008003WL027331 RAJI 00127 FDRL0001290 1998 1998 Processed 08/08/2023 4350880537 RAJI R FEDERAL BANK(607165)
6 Oachira KL-13-008-003-003/9345
(Kulasekharapuram) 		1613008003NRG24290720230648190 03/08/2023 ARCHANA R 1613008003WL027331 ARCHANA R 00127 FDRL0001290 1998 1998 Processed 08/08/2023 4350880536 SINOJ S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-003-003/9389
(Kulasekharapuram) 		1613008003NRG24290720230648198 03/08/2023 Geetha 1613008003WL027331 Geetha 00127 FDRL0001290 1998 1998 Processed 08/08/2023 4350880481 GEETHA S INDUSIND BANK(607189)
8 Oachira KL-13-008-003-003/9399
(Kulasekharapuram) 		1613008003NRG24290720230648202 03/08/2023 PREELA 1613008003WL027331 PREELA 00127 FDRL0001290 1665 1665 Processed 08/08/2023 4350880530 PREELA FEDERAL BANK(607165)
SubTotal 12987 12987
9 Oachira KL-13-008-003-003/1091
(Kulasekharapuram) 		1613008003NRG24290720230648124 03/08/2023 VIJAYAMMA 1613008003WL027331 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350880494 Mrs. Vijayamma INDIAN BANK(607105)
10 Oachira KL-13-008-003-003/1092
(Kulasekharapuram) 		1613008003NRG24290720230648125 03/08/2023 LEELA 1613008003WL027331 LEELA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350880534 Mrs. Leelamma INDIAN BANK(607105)
11 Oachira KL-13-008-003-003/1098
(Kulasekharapuram) 		1613008003NRG24290720230648126 03/08/2023 ANANDAVALLY 1613008003WL027331 ANANDAVALLY 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350880476 Mrs. Anandavally INDIAN BANK(607105)
12 Oachira KL-13-008-003-003/1100
(Kulasekharapuram) 		1613008003NRG24290720230648127 03/08/2023 LEELA 1613008003WL027331 LEELA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350880495 Mrs. N LEELA INDIAN BANK(607105)
13 Oachira KL-13-008-003-003/1102
(Kulasekharapuram) 		1613008003NRG24290720230648128 03/08/2023 PADMAVALLY 1613008003WL027331 PADMAVALLY 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350880498 PADMAVALLI FEDERAL BANK(607165)
14 Oachira KL-13-008-003-003/1237
(Kulasekharapuram) 		1613008003NRG24290720230648129 03/08/2023 LEELAMMA 1613008003WL027331 LEELAMMA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350880503 Mrs. Leelamma INDIAN BANK(607105)
15 Oachira KL-13-008-003-003/1245
(Kulasekharapuram) 		1613008003NRG24290720230648130 03/08/2023 SHEEJA 1613008003WL027331 SHEEJA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350880504 SHEEJA .P.R FEDERAL BANK(607165)
16 Oachira KL-13-008-003-003/1384
(Kulasekharapuram) 		1613008003NRG24290720230648131 03/08/2023 THANKAMANI 1613008003WL027331 THANKAMANI 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350880541 Mrs. Thankamani INDIAN BANK(607105)
17 Oachira KL-13-008-003-003/1399
(Kulasekharapuram) 		1613008003NRG24290720230648132 03/08/2023 KRISHNAMMA 1613008003WL027331 KRISHNAMMA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350880512 Mrs. B KRISHNAMMA INDIAN BANK(607105)
18 Oachira KL-13-008-003-003/1410
(Kulasekharapuram) 		1613008003NRG24290720230648133 03/08/2023 VIJAYAMMA 1613008003WL027331 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350880505 Mrs. Vijayamma INDIAN BANK(607105)
19 Oachira KL-13-008-003-003/1529
(Kulasekharapuram) 		1613008003NRG24290720230648134 03/08/2023 RAJESWARI 1613008003WL027331 RAJESWARI 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350880478 Mrs. Rajeswari INDIAN BANK(607105)
20 Oachira KL-13-008-003-003/238
(Kulasekharapuram) 		1613008003NRG24290720230648136 03/08/2023 THANKAMMA 1613008003WL027331 THANKAMMA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350880467 Mrs. Thankamma INDIAN BANK(607105)
21 Oachira KL-13-008-003-003/239
(Kulasekharapuram) 		1613008003NRG24290720230648137 03/08/2023 THANKAMMA 1613008003WL027331 THANKAMMA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350880471 Mrs. Thankamma INDIAN BANK(607105)
22 Oachira KL-13-008-003-003/240
(Kulasekharapuram) 		1613008003NRG24290720230648138 03/08/2023 VASANTHA 1613008003WL027331 VASANTHA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350880500 Mrs. Vasanthakumari Amma INDIAN BANK(607105)
23 Oachira KL-13-008-003-003/243
(Kulasekharapuram) 		1613008003NRG24290720230648139 03/08/2023 SOBHA 1613008003WL027331 SOBHA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350880499 Mrs. Sobha INDIAN BANK(607105)
24 Oachira KL-13-008-003-003/2919
(Kulasekharapuram) 		1613008003NRG24290720230648140 03/08/2023 SATHIBAI 1613008003WL027331 SATHIBAI 00176 IDIB000V048 1665 1665 Processed 08/08/2023 4350880492 Mrs. Sathibhai INDIAN BANK(607105)
25 Oachira KL-13-008-003-003/2927
(Kulasekharapuram) 		1613008003NRG24290720230648141 03/08/2023 mini 1613008003WL027331 mini 00176 IDIB000V048 666 666 Processed 08/08/2023 4350880528 Mrs. Mini V INDIAN BANK(607105)
26 Oachira KL-13-008-003-003/2937
(Kulasekharapuram) 		1613008003NRG24290720230648142 03/08/2023 MANIYAMMA 1613008003WL027331 MANIYAMMA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350880473 Mrs. Maniyamma INDIAN BANK(607105)
27 Oachira KL-13-008-003-003/2938
(Kulasekharapuram) 		1613008003NRG24290720230648143 03/08/2023 BHAMINI 1613008003WL027331 BHAMINI 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350880474 Mrs. Bhamini INDIAN BANK(607105)
28 Oachira KL-13-008-003-003/351
(Kulasekharapuram) 		1613008003NRG24290720230648144 03/08/2023 LETHA 1613008003WL027331 LETHA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350880465 MRS LATHA S STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-003-003/452
(Kulasekharapuram) 		1613008003NRG24290720230648146 03/08/2023 KANAKAMMAYAMMA 1613008003WL027331 KANAKAMMAYAMMA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350880539 Mrs. Kanakamma Amma INDIAN BANK(607105)
30 Oachira KL-13-008-003-003/458
(Kulasekharapuram) 		1613008003NRG24290720230648147 03/08/2023 sumangala 1613008003WL027331 sumangala 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350880463 Mrs. B SUMANGALA INDIAN BANK(607105)
31 Oachira KL-13-008-003-003/460
(Kulasekharapuram) 		1613008003NRG24290720230648148 03/08/2023 PUSHPA 1613008003WL027331 PUSHPA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350880469 Mrs. Pushpa INDIAN BANK(607105)
32 Oachira KL-13-008-003-003/461
(Kulasekharapuram) 		1613008003NRG24290720230648149 03/08/2023 Sajitha T 1613008003WL027331 Sajitha T 00176 IDIB000V048 1665 1665 Processed 08/08/2023 4350880523 Mrs. Sajitha T INDIAN BANK(607105)
33 Oachira KL-13-008-003-003/462
(Kulasekharapuram) 		1613008003NRG24290720230648150 03/08/2023 BINDU 1613008003WL027331 BINDU 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350880475 Mrs. Bindhu INDIAN BANK(607105)
34 Oachira KL-13-008-003-003/466
(Kulasekharapuram) 		1613008003NRG24290720230648151 03/08/2023 SAJITHA 1613008003WL027331 SAJITHA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350880521 Mrs. T SAJITHA INDIAN BANK(607105)
35 Oachira KL-13-008-003-003/468
(Kulasekharapuram) 		1613008003NRG24290720230648152 03/08/2023 SAJITHA 1613008003WL027331 SAJITHA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350880470 Mrs. C S SAJITHA INDIAN BANK(607105)
36 Oachira KL-13-008-003-003/471
(Kulasekharapuram) 		1613008003NRG24290720230648153 03/08/2023 MASEEDHA 1613008003WL027331 MASEEDHA 00176 IDIB000V048 333 333 Processed 08/08/2023 4350880538 MASEEDHA UCO BANK(607066)
37 Oachira KL-13-008-003-003/477
(Kulasekharapuram) 		1613008003NRG24290720230648154 03/08/2023 SUDHA 1613008003WL027331 SUDHA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350880497 Mrs. Sudha INDIAN BANK(607105)
38 Oachira KL-13-008-003-003/5199
(Kulasekharapuram) 		1613008003NRG24290720230648155 03/08/2023 SINI 1613008003WL027331 SINI 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350880506 Mrs. O SINI INDIAN BANK(607105)
39 Oachira KL-13-008-003-003/5203
(Kulasekharapuram) 		1613008003NRG24290720230648157 03/08/2023 Saritha 1613008003WL027331 Saritha 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350880529 Mrs. S. SARITHA INDIAN BANK(607105)
40 Oachira KL-13-008-003-003/5206
(Kulasekharapuram) 		1613008003NRG24290720230648158 03/08/2023 PANKAJAKSHI 1613008003WL027331 PANKAJAKSHI 00176 IDIB000V048 1665 1665 Processed 08/08/2023 4350880468 Mrs. Pankajakshi INDIAN BANK(607105)
41 Oachira KL-13-008-003-003/5210
(Kulasekharapuram) 		1613008003NRG24290720230648159 03/08/2023 SAJITHA 1613008003WL027331 SAJITHA 00176 IDIB000V048 333 333 Processed 08/08/2023 4350880508 Mrs. Y SAJITHA INDIAN BANK(607105)
42 Oachira KL-13-008-003-003/5437
(Kulasekharapuram) 		1613008003NRG24290720230648160 03/08/2023 SREEJA 1613008003WL027331 SREEJA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350880477 Mrs. Sreeja INDIAN BANK(607105)
43 Oachira KL-13-008-003-003/5615
(Kulasekharapuram) 		1613008003NRG24290720230648161 03/08/2023 MANJUSREE 1613008003WL027331 MANJUSREE 00176 IDIB000V048 1665 1665 Processed 08/08/2023 4350880540 Mrs. Manjusree.B INDIAN BANK(607105)
44 Oachira KL-13-008-003-003/5890
(Kulasekharapuram) 		1613008003NRG24290720230648162 03/08/2023 RADHAMMA 1613008003WL027331 RADHAMMA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350880472 Mrs. Radhamma INDIAN BANK(607105)
45 Oachira KL-13-008-003-003/5894
(Kulasekharapuram) 		1613008003NRG24290720230648163 03/08/2023 MANIYAMMA 1613008003WL027331 MANIYAMMA 00176 IDIB000V048 1665 1665 Processed 08/08/2023 4350880502 MANIYAMMA P HDFC BANK LTD(607152)
46 Oachira KL-13-008-003-003/5952
(Kulasekharapuram) 		1613008003NRG24290720230648164 03/08/2023 THANKAMANY 1613008003WL027331 THANKAMANY 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350880493 Mrs. R THANKAMANY INDIAN BANK(607105)
47 Oachira KL-13-008-003-003/6120
(Kulasekharapuram) 		1613008003NRG24290720230648165 03/08/2023 SREEJA 1613008003WL027331 SREEJA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350880466 Mrs. Sreeja INDIAN BANK(607105)
48 Oachira KL-13-008-003-003/6946
(Kulasekharapuram) 		1613008003NRG24290720230648166 03/08/2023 GEETHAKUMARI 1613008003WL027331 GEETHAKUMARI 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350880513 Mrs. GEETHAKUMARI S INDIAN BANK(607105)
49 Oachira KL-13-008-003-003/7011
(Kulasekharapuram) 		1613008003NRG24290720230648168 03/08/2023 ASHA 1613008003WL027331 ASHA 00176 IDIB000V048 1665 1665 Processed 08/08/2023 4350880507 Mrs. Asha INDIAN BANK(607105)
50 Oachira KL-13-008-003-003/7113
(Kulasekharapuram) 		1613008003NRG24290720230648170 03/08/2023 THAMARAKSHI 1613008003WL027331 THAMARAKSHI 00176 IDIB000V048 999 999 Processed 08/08/2023 4350880509 Mrs. Thamarakshy B INDIAN BANK(607105)
51 Oachira KL-13-008-003-003/7130
(Kulasekharapuram) 		1613008003NRG24290720230648171 03/08/2023 SUNITHA 1613008003WL027331 SUNITHA 00176 IDIB000V048 1665 1665 Processed 08/08/2023 4350880510 Mrs. SUNITHA S INDIAN BANK(607105)
52 Oachira KL-13-008-003-003/7140
(Kulasekharapuram) 		1613008003NRG24290720230648173 03/08/2023 Rajeswary 1613008003WL027331 Rajeswary 00176 IDIB000V048 999 999 Processed 08/08/2023 4350880522 Mrs. Rajeswari INDIAN BANK(607105)
53 Oachira KL-13-008-003-003/7148
(Kulasekharapuram) 		1613008003NRG24290720230648174 03/08/2023 SARALA 1613008003WL027331 SARALA 00176 IDIB000V048 1665 1665 Processed 08/08/2023 4350880532 Mrs. B SARALA INDIAN BANK(607105)
54 Oachira KL-13-008-003-003/7155
(Kulasekharapuram) 		1613008003NRG24290720230648176 03/08/2023 AJITHA 1613008003WL027331 AJITHA 00176 IDIB000V048 666 666 Processed 08/08/2023 4350880531 Mrs. Ajitha D INDIAN BANK(607105)
55 Oachira KL-13-008-003-003/7170
(Kulasekharapuram) 		1613008003NRG24290720230648179 03/08/2023 SREELETHA 1613008003WL027331 SREELETHA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350880526 Mrs. Sreelatha INDIAN BANK(607105)
56 Oachira KL-13-008-003-003/7172
(Kulasekharapuram) 		1613008003NRG24290720230648180 03/08/2023 REMANI 1613008003WL027331 REMANI 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350880501 Mrs. Remany S INDIAN BANK(607105)
57 Oachira KL-13-008-003-003/7173
(Kulasekharapuram) 		1613008003NRG24290720230648181 03/08/2023 ANANDHAVALLI 1613008003WL027331 ANANDHAVALLI 00176 IDIB000V048 333 333 Processed 08/08/2023 4350880496 Mrs. Anandavalli INDIAN BANK(607105)
58 Oachira KL-13-008-003-003/7196
(Kulasekharapuram) 		1613008003NRG24290720230648182 03/08/2023 AJITHA 1613008003WL027331 AJITHA 00176 IDIB000V048 333 333 Processed 08/08/2023 4350880524 Mrs. Ajitha.R INDIAN BANK(607105)
59 Oachira KL-13-008-003-003/7203
(Kulasekharapuram) 		1613008003NRG24290720230648183 03/08/2023 VIJAYAMMA 1613008003WL027331 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350880515 Mrs. Vijayamma INDIAN BANK(607105)
60 Oachira KL-13-008-003-003/7204
(Kulasekharapuram) 		1613008003NRG24290720230648184 03/08/2023 RADHIKA 1613008003WL027331 RADHIKA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350880533 Mrs. Radhika INDIAN BANK(607105)
61 Oachira KL-13-008-003-003/7320
(Kulasekharapuram) 		1613008003NRG24290720230648186 03/08/2023 S BINDHU 1613008003WL027331 S BINDHU 00176 IDIB000V048 1665 1665 Processed 08/08/2023 4350880527 Mrs. Bindu S INDIAN BANK(607105)
62 Oachira KL-13-008-003-003/7346
(Kulasekharapuram) 		1613008003NRG24290720230648187 03/08/2023 deepa s 1613008003WL027331 deepa s 00176 IDIB000V048 1665 1665 Processed 08/08/2023 4350880525 Mrs. Deepa S INDIAN BANK(607105)
63 Oachira KL-13-008-003-003/9349
(Kulasekharapuram) 		1613008003NRG24290720230648191 03/08/2023 Sandhya M 1613008003WL027331 Sandhya M 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350880511 SANDHYA M INDIA POST PAYMENTS BANK LIMITED(508528)
64 Oachira KL-13-008-003-003/9391
(Kulasekharapuram) 		1613008003NRG24290720230648199 03/08/2023 RAJI 1613008003WL027331 RAJI 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350880514 Mrs. Raji K B INDIAN BANK(607105)
65 Oachira KL-13-008-003-003/9395
(Kulasekharapuram) 		1613008003NRG24290720230648201 03/08/2023 Siji 1613008003WL027331 Siji 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350880520 MRS SIJI STATE BANK OF INDIA(508548)
SubTotal 95904 95904
66 Oachira KL-13-008-003-003/7152
(Kulasekharapuram) 		1613008003NRG24290720230648175 03/08/2023 JAYASREE 1613008003WL027331 JAYASREE 00409 SIBL0000707 1665 1665 Processed 08/08/2023 4350880464 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
67 Oachira KL-13-008-003-003/5201
(Kulasekharapuram) 		1613008003NRG24290720230648156 03/08/2023 BINDHU SHIBU 1613008003WL027331 BINDHU SHIBU 00415 SBIN0008626 1332 1332 Processed 08/08/2023 4350880486 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
68 Oachira KL-13-008-003-003/7063
(Kulasekharapuram) 		1613008003NRG24290720230648169 03/08/2023 MINI 1613008003WL027331 MINI 00415 SBIN0008626 1332 1332 Processed 08/08/2023 4350880488 MRS MINI STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-003-003/7156
(Kulasekharapuram) 		1613008003NRG24290720230648177 03/08/2023 JYOTHI 1613008003WL027331 JYOTHI 00415 SBIN0008626 1665 1665 Processed 08/08/2023 4350880483 JYOTHI S INDIA POST PAYMENTS BANK LIMITED(508528)
70 Oachira KL-13-008-003-003/7159
(Kulasekharapuram) 		1613008003NRG24290720230648178 03/08/2023 INDHU 1613008003WL027331 INDHU 00415 SBIN0008626 1998 1998 Processed 08/08/2023 4350880535 MRS INDHUVENU P STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-003-003/7955
(Kulasekharapuram) 		1613008003NRG24290720230648189 03/08/2023 SAROJINI 1613008003WL027331 SAROJINI 00415 SBIN0008626 1998 1998 Processed 08/08/2023 4350880489 SAROJINI SIVADASAN STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-003-003/9355
(Kulasekharapuram) 		1613008003NRG24290720230648193 03/08/2023 Anitha 1613008003WL027331 Anitha 00415 SBIN0008626 1998 1998 Processed 08/08/2023 4350880485 MRS ANTIHA WO SURESH STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-003-003/9356
(Kulasekharapuram) 		1613008003NRG24290720230648194 03/08/2023 Sunitha 1613008003WL027331 Sunitha 00415 SBIN0008626 1665 1665 Processed 08/08/2023 4350880484 SUNITHA V INDIA POST PAYMENTS BANK LIMITED(508528)
74 Oachira KL-13-008-003-003/9357
(Kulasekharapuram) 		1613008003NRG24290720230648195 03/08/2023 Manju 1613008003WL027331 Manju 00415 SBIN0008626 1665 1665 Processed 08/08/2023 4350880491 MANJU V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13653 13653
75 Oachira KL-13-008-003-003/9394
(Kulasekharapuram) 		1613008003NRG24290720230648200 03/08/2023 Baby 1613008003WL027331 Baby 00415 SBIN0070056 1998 1998 Processed 08/08/2023 4350880517 MRS BABY AJITHAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
76 Oachira KL-13-008-003-003/7134
(Kulasekharapuram) 		1613008003NRG24290720230648172 03/08/2023 Sobha 1613008003WL027331 Sobha 00415 SBIN0070282 1998 1998 Processed 08/08/2023 4350880516 MRS SOBHA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
77 Oachira KL-13-008-003-003/6962
(Kulasekharapuram) 		1613008003NRG24290720230648167 03/08/2023 PUSHPAJA 1613008003WL027331 PUSHPAJA 00415 SBIN0071120 1998 1998 Processed 08/08/2023 4350880518 PUSHPAJA V KERALA GRAMIN BANK(607476)
78 Oachira KL-13-008-003-003/9350
(Kulasekharapuram) 		1613008003NRG24290720230648192 03/08/2023 Sheeba 1613008003WL027331 Sheeba 00415 SBIN0071120 1998 1998 Processed 08/08/2023 4350880519 Mrs. Sheeba INDIAN BANK(607105)
SubTotal 3996 3996
79 Oachira KL-13-008-003-003/9372
(Kulasekharapuram) 		1613008003NRG24290720230648197 03/08/2023 Junaida 1613008003WL027331 Junaida 00462 UCBA0002560 999 999 Processed 08/08/2023 4350880487 JUNAIDA UCO BANK(607066)
SubTotal 999 999
Total 134865 134865

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_030823APB_FTO_358603 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1665
2 Oachira KL1613008003_030823APB_FTO_358603 Federal Bank FDRL0001290 VALLIKKAVU 12987
3 Oachira KL1613008003_030823APB_FTO_358603 Indian Bank IDIB000V048 VAVVAKKAVU 95904
4 Oachira KL1613008003_030823APB_FTO_358603 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1665
5 Oachira KL1613008003_030823APB_FTO_358603 State Bank Of India SBIN0008626 AMRITHAPURI 13653
6 Oachira KL1613008003_030823APB_FTO_358603 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
7 Oachira KL1613008003_030823APB_FTO_358603 State Bank Of India SBIN0070282 OACHIRA 1998
8 Oachira KL1613008003_030823APB_FTO_358603 State Bank Of India SBIN0071120 OACHIRA PSB 3996
9 Oachira KL1613008003_030823APB_FTO_358603 UCO Bank UCBA0002560 Karunagappally 999

Download In Excel