Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:03:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_140224APB_FTO_1042620
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-13-008-003-022/7829
(Kulasekharapuram) 		1613008003NRG24090220242030593 14/02/2024 SOMALATHA 1613008003WL089887 SOMALATHA 00078 CNRB0002896 1665 1665 Processed 09/04/2024 2754436065 SOMALATHA CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-003-022/3346
(Kulasekharapuram) 		1613008003NRG24090220242030496 14/02/2024 SOBHANA 1613008003WL089887 SOBHANA 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754436084 MRS SOBHANA L STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-003-022/3347
(Kulasekharapuram) 		1613008003NRG24090220242030497 14/02/2024 MANI 1613008003WL089887 MANI 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754436022 MANI V FEDERAL BANK(607165)
4 Oachira KL-13-008-003-022/3371
(Kulasekharapuram) 		1613008003NRG24090220242030499 14/02/2024 SHEEJA 1613008003WL089887 SHEEJA 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754435986 SHEEJA FEDERAL BANK(607165)
5 Oachira KL-13-008-003-022/3377
(Kulasekharapuram) 		1613008003NRG24090220242030500 14/02/2024 Sindhu 1613008003WL089887 Sindhu 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754436026 SINDHU . FEDERAL BANK(607165)
6 Oachira KL-13-008-003-022/3378
(Kulasekharapuram) 		1613008003NRG24090220242030501 14/02/2024 VASANTHA 1613008003WL089887 VASANTHA 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754435991 VASANTHA KUMARI FEDERAL BANK(607165)
7 Oachira KL-13-008-003-022/3380
(Kulasekharapuram) 		1613008003NRG24090220242030502 14/02/2024 SYAMALA 1613008003WL089887 SYAMALA 00127 FDRL0001290 999 999 Processed 09/04/2024 2754436021 SYAMALA KERALA GRAMIN BANK(607476)
8 Oachira KL-13-008-003-022/3388
(Kulasekharapuram) 		1613008003NRG24090220242030503 14/02/2024 PONNAMMA 1613008003WL089887 PONNAMMA 00127 FDRL0001290 1665 1665 Processed 09/04/2024 2754436000 PONNAMMA FEDERAL BANK(607165)
9 Oachira KL-13-008-003-022/3392
(Kulasekharapuram) 		1613008003NRG24090220242030504 14/02/2024 VIJAYALEKSHMI 1613008003WL089887 VIJAYALEKSHMI 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754436011 VIJAYALAKSHMI FEDERAL BANK(607165)
10 Oachira KL-13-008-003-022/3395
(Kulasekharapuram) 		1613008003NRG24090220242030505 14/02/2024 THANKAMMA 1613008003WL089887 THANKAMMA 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754435977 THANKAMMA . FEDERAL BANK(607165)
11 Oachira KL-13-008-003-022/3397
(Kulasekharapuram) 		1613008003NRG24090220242030506 14/02/2024 Sujatha 1613008003WL089887 Sujatha 00127 FDRL0001290 1332 1332 Processed 09/04/2024 2754436001 SUJATHA R HDFC BANK LTD(607152)
12 Oachira KL-13-008-003-022/3435
(Kulasekharapuram) 		1613008003NRG24090220242030507 14/02/2024 USHA 1613008003WL089887 USHA 00127 FDRL0001290 999 999 Processed 09/04/2024 2754436020 USHA . FEDERAL BANK(607165)
13 Oachira KL-13-008-003-022/3438
(Kulasekharapuram) 		1613008003NRG24090220242030508 14/02/2024 VIJAYAMMA 1613008003WL089887 VIJAYAMMA 00127 FDRL0001290 666 666 Processed 09/04/2024 2754436004 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-003-022/3439
(Kulasekharapuram) 		1613008003NRG24090220242030509 14/02/2024 LEKHA 1613008003WL089887 LEKHA 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754436008 LEKHAKUMARI FEDERAL BANK(607165)
15 Oachira KL-13-008-003-022/3440
(Kulasekharapuram) 		1613008003NRG24090220242030510 14/02/2024 MANJU 1613008003WL089887 MANJU 00127 FDRL0001290 1332 1332 Processed 09/04/2024 2754436072 MANJU . FEDERAL BANK(607165)
16 Oachira KL-13-008-003-022/3442
(Kulasekharapuram) 		1613008003NRG24090220242030511 14/02/2024 MAHILAMANI 1613008003WL089887 MAHILAMANI 00127 FDRL0001290 1665 1665 Processed 09/04/2024 2754436009 MAHILAMANI FEDERAL BANK(607165)
17 Oachira KL-13-008-003-022/3443
(Kulasekharapuram) 		1613008003NRG24090220242030512 14/02/2024 LALITHA 1613008003WL089887 LALITHA 00127 FDRL0001290 1332 1332 Processed 09/04/2024 2754435993 LALITHA K FEDERAL BANK(607165)
18 Oachira KL-13-008-003-022/3445
(Kulasekharapuram) 		1613008003NRG24090220242030513 14/02/2024 geetha 1613008003WL089887 geetha 00127 FDRL0001290 1332 1332 Processed 09/04/2024 2754435970 GEETHA FEDERAL BANK(607165)
19 Oachira KL-13-008-003-022/3875
(Kulasekharapuram) 		1613008003NRG24090220242030514 14/02/2024 REVAMMA 1613008003WL089887 REVAMMA 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754436070 REVAMMA FEDERAL BANK(607165)
20 Oachira KL-13-008-003-022/3876
(Kulasekharapuram) 		1613008003NRG24090220242030515 14/02/2024 REMANI 1613008003WL089887 REMANI 00127 FDRL0001290 1665 1665 Processed 09/04/2024 2754435995 REMANI L FEDERAL BANK(607165)
21 Oachira KL-13-008-003-022/3877
(Kulasekharapuram) 		1613008003NRG24090220242030516 14/02/2024 SMITHA 1613008003WL089887 SMITHA 00127 FDRL0001290 999 999 Processed 09/04/2024 2754436005 MRS SMITHA D STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-003-022/3878
(Kulasekharapuram) 		1613008003NRG24090220242030517 14/02/2024 LEELABHAI 1613008003WL089887 LEELABHAI 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754436025 LEELABHAI R UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-003-022/444
(Kulasekharapuram) 		1613008003NRG24090220242030519 14/02/2024 KUSALAKUMARI 1613008003WL089887 KUSALAKUMARI 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754436019 KUSALAKUMARI FEDERAL BANK(607165)
24 Oachira KL-13-008-003-022/4450
(Kulasekharapuram) 		1613008003NRG24090220242030520 14/02/2024 LEEVATHI 1613008003WL089887 LEEVATHI 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754435975 LEELAVATHY . FEDERAL BANK(607165)
25 Oachira KL-13-008-003-022/4451
(Kulasekharapuram) 		1613008003NRG24090220242030521 14/02/2024 KANAKAMMA 1613008003WL089887 KANAKAMMA 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754435973 KANAKAMMA FEDERAL BANK(607165)
26 Oachira KL-13-008-003-022/4452
(Kulasekharapuram) 		1613008003NRG24090220242030522 14/02/2024 kunjumaol 1613008003WL089887 kunjumaol 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754435971 KUNJUMOL . FEDERAL BANK(607165)
27 Oachira KL-13-008-003-022/448
(Kulasekharapuram) 		1613008003NRG24090220242030523 14/02/2024 RETHNAMMA 1613008003WL089887 RETHNAMMA 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754435997 RETHNAKUMARIYAMMA . FEDERAL BANK(607165)
28 Oachira KL-13-008-003-022/4548
(Kulasekharapuram) 		1613008003NRG24090220242030524 14/02/2024 RETHY 1613008003WL089887 RETHY 00127 FDRL0001290 1665 1665 Processed 09/04/2024 2754436082 RATHI J FEDERAL BANK(607165)
29 Oachira KL-13-008-003-022/4549
(Kulasekharapuram) 		1613008003NRG24090220242030525 14/02/2024 LATHA 1613008003WL089887 LATHA 00127 FDRL0001290 1665 1665 Processed 09/04/2024 2754436085 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-003-022/4550
(Kulasekharapuram) 		1613008003NRG24090220242030526 14/02/2024 AMBILI 1613008003WL089887 AMBILI 00127 FDRL0001290 333 333 Processed 09/04/2024 2754436086 AMBILI FEDERAL BANK(607165)
31 Oachira KL-13-008-003-022/4560
(Kulasekharapuram) 		1613008003NRG24090220242030527 14/02/2024 SANDHYA M 1613008003WL089887 SANDHYA M 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754436029 SANDHYA M FEDERAL BANK(607165)
32 Oachira KL-13-008-003-022/508
(Kulasekharapuram) 		1613008003NRG24090220242030528 14/02/2024 SURAJAKUMARI 1613008003WL089887 SURAJAKUMARI 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754436079 SURAJA KUMARI J FEDERAL BANK(607165)
33 Oachira KL-13-008-003-022/511
(Kulasekharapuram) 		1613008003NRG24090220242030529 14/02/2024 SUSEELA 1613008003WL089887 SUSEELA 00127 FDRL0001290 1665 1665 Processed 09/04/2024 2754436071 SUSEELA FEDERAL BANK(607165)
34 Oachira KL-13-008-003-022/516
(Kulasekharapuram) 		1613008003NRG24090220242030531 14/02/2024 Sarasamma 1613008003WL089887 Sarasamma 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754436007 SARASAMMA . FEDERAL BANK(607165)
35 Oachira KL-13-008-003-022/516
(Kulasekharapuram) 		1613008003NRG24090220242030530 14/02/2024 SHEEJA 1613008003WL089887 SHEEJA 00127 FDRL0001290 1665 1665 Processed 09/04/2024 2754436003 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Oachira KL-13-008-003-022/517
(Kulasekharapuram) 		1613008003NRG24090220242030532 14/02/2024 RADHAMANI 1613008003WL089887 RADHAMANI 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754435985 RADHAMANI . FEDERAL BANK(607165)
37 Oachira KL-13-008-003-022/525
(Kulasekharapuram) 		1613008003NRG24090220242030533 14/02/2024 SUDHA 1613008003WL089887 SUDHA 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754436024 SUDHA R FEDERAL BANK(607165)
38 Oachira KL-13-008-003-022/5358
(Kulasekharapuram) 		1613008003NRG24090220242030534 14/02/2024 Ramesan 1613008003WL089887 Ramesan 00127 FDRL0001290 1665 1665 Processed 09/04/2024 2754436034 RAMESAN . FEDERAL BANK(607165)
39 Oachira KL-13-008-003-022/5375
(Kulasekharapuram) 		1613008003NRG24090220242030535 14/02/2024 NISHA 1613008003WL089887 NISHA 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754436067 NISHA FEDERAL BANK(607165)
40 Oachira KL-13-008-003-022/546
(Kulasekharapuram) 		1613008003NRG24090220242030536 14/02/2024 RADHA 1613008003WL089887 RADHA 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754436073 MRS RADHA T STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-003-022/5577
(Kulasekharapuram) 		1613008003NRG24090220242030537 14/02/2024 SOBHANA 1613008003WL089887 SOBHANA 00127 FDRL0001290 1332 1332 Processed 09/04/2024 2754436015 SOBHANA S CANARA BANK(508532)
42 Oachira KL-13-008-003-022/5580
(Kulasekharapuram) 		1613008003NRG24090220242030538 14/02/2024 BEENA 1613008003WL089887 BEENA 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754436069 MRS BEENA V STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-003-022/5582
(Kulasekharapuram) 		1613008003NRG24090220242030539 14/02/2024 ANANDAVALLY S 1613008003WL089887 ANANDAVALLY S 00127 FDRL0001290 333 333 Processed 09/04/2024 2754436081 MRS ANANDAVALLY S STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-003-022/5584
(Kulasekharapuram) 		1613008003NRG24090220242030540 14/02/2024 THILAKAM 1613008003WL089887 THILAKAM 00127 FDRL0001290 1665 1665 Processed 09/04/2024 2754435994 MRS THILAKAM K STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-003-022/5585
(Kulasekharapuram) 		1613008003NRG24090220242030541 14/02/2024 SEETHAMANI 1613008003WL089887 SEETHAMANI 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754436013 SEETHAMANI . FEDERAL BANK(607165)
46 Oachira KL-13-008-003-022/5586
(Kulasekharapuram) 		1613008003NRG24090220242030542 14/02/2024 RETHNAMMA 1613008003WL089887 RETHNAMMA 00127 FDRL0001290 1332 1332 Processed 09/04/2024 2754435976 RETNAMMA D FEDERAL BANK(607165)
47 Oachira KL-13-008-003-022/5588
(Kulasekharapuram) 		1613008003NRG24090220242030543 14/02/2024 KAMALAKUMARI 1613008003WL089887 KAMALAKUMARI 00127 FDRL0001290 666 666 Processed 09/04/2024 2754435992 KAMALA KUMARI V K FEDERAL BANK(607165)
48 Oachira KL-13-008-003-022/5593
(Kulasekharapuram) 		1613008003NRG24090220242030544 14/02/2024 REMADAVI 1613008003WL089887 REMADAVI 00127 FDRL0001290 1665 1665 Processed 09/04/2024 2754435987 REMADEVI FEDERAL BANK(607165)
49 Oachira KL-13-008-003-022/5594
(Kulasekharapuram) 		1613008003NRG24090220242030545 14/02/2024 VIJAYAMMA 1613008003WL089887 VIJAYAMMA 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754435972 VIJAYAMMA . FEDERAL BANK(607165)
50 Oachira KL-13-008-003-022/5597
(Kulasekharapuram) 		1613008003NRG24090220242030546 14/02/2024 KRISHNAKUMARI 1613008003WL089887 KRISHNAKUMARI 00127 FDRL0001290 1665 1665 Processed 09/04/2024 2754436002 KRISHNAKUMARI FEDERAL BANK(607165)
51 Oachira KL-13-008-003-022/5598
(Kulasekharapuram) 		1613008003NRG24090220242030547 14/02/2024 AMBILI 1613008003WL089887 AMBILI 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754436078 AMBILY V FEDERAL BANK(607165)
52 Oachira KL-13-008-003-022/5599
(Kulasekharapuram) 		1613008003NRG24090220242030548 14/02/2024 LEELA 1613008003WL089887 LEELA 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754436083 LEELA C FEDERAL BANK(607165)
53 Oachira KL-13-008-003-022/5601
(Kulasekharapuram) 		1613008003NRG24090220242030549 14/02/2024 SUJATHA 1613008003WL089887 SUJATHA 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754435982 SUJATHA FEDERAL BANK(607165)
54 Oachira KL-13-008-003-022/5608
(Kulasekharapuram) 		1613008003NRG24090220242030550 14/02/2024 SARASWATHI 1613008003WL089887 SARASWATHI 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754435996 MRS SARASWATHY STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-003-022/5609
(Kulasekharapuram) 		1613008003NRG24090220242030551 14/02/2024 SANTHAMMA 1613008003WL089887 SANTHAMMA 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754435999 SANTHAMMA FEDERAL BANK(607165)
56 Oachira KL-13-008-003-022/5691
(Kulasekharapuram) 		1613008003NRG24090220242030552 14/02/2024 SREEDEVI 1613008003WL089887 SREEDEVI 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754435980 MRS SREEDEVI S STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-003-022/5692
(Kulasekharapuram) 		1613008003NRG24090220242030553 14/02/2024 SANTHAMMA 1613008003WL089887 SANTHAMMA 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754435998 SANTHAMMA FEDERAL BANK(607165)
58 Oachira KL-13-008-003-022/5697
(Kulasekharapuram) 		1613008003NRG24090220242030554 14/02/2024 ANEESYA 1613008003WL089887 ANEESYA 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754436006 MRS ANEESYA K STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-003-022/5700
(Kulasekharapuram) 		1613008003NRG24090220242030555 14/02/2024 ROSY 1613008003WL089887 ROSY 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754436068 ROSY FEDERAL BANK(607165)
60 Oachira KL-13-008-003-022/5702
(Kulasekharapuram) 		1613008003NRG24090220242030556 14/02/2024 NIRMALA 1613008003WL089887 NIRMALA 00127 FDRL0001290 1332 1332 Processed 09/04/2024 2754435989 NIRMALA FEDERAL BANK(607165)
61 Oachira KL-13-008-003-022/5703
(Kulasekharapuram) 		1613008003NRG24090220242030557 14/02/2024 SUDHA 1613008003WL089887 SUDHA 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754435974 SUDHA . FEDERAL BANK(607165)
62 Oachira KL-13-008-003-022/5705
(Kulasekharapuram) 		1613008003NRG24090220242030558 14/02/2024 BINDHU 1613008003WL089887 BINDHU 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754435981 MRS BINDU R STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-003-022/5717
(Kulasekharapuram) 		1613008003NRG24090220242030560 14/02/2024 vamakshi 1613008003WL089887 vamakshi 00127 FDRL0001290 1332 1332 Processed 09/04/2024 2754436017 VAMAKSHI . FEDERAL BANK(607165)
64 Oachira KL-13-008-003-022/5718
(Kulasekharapuram) 		1613008003NRG24090220242030561 14/02/2024 RAJAMMA 1613008003WL089887 RAJAMMA 00127 FDRL0001290 1665 1665 Processed 09/04/2024 2754435978 RAJAMMA FEDERAL BANK(607165)
65 Oachira KL-13-008-003-022/5721
(Kulasekharapuram) 		1613008003NRG24090220242030562 14/02/2024 KRISHNALEELA 1613008003WL089887 KRISHNALEELA 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754435988 KRISHNA LEELAS INDIA POST PAYMENTS BANK LIMITED(508528)
66 Oachira KL-13-008-003-022/5910
(Kulasekharapuram) 		1613008003NRG24090220242030563 14/02/2024 LALITHA 1613008003WL089887 LALITHA 00127 FDRL0001290 999 999 Processed 09/04/2024 2754435979 LALITHA FEDERAL BANK(607165)
67 Oachira KL-13-008-003-022/5915
(Kulasekharapuram) 		1613008003NRG24090220242030564 14/02/2024 SUGATHAKUMARI 1613008003WL089887 SUGATHAKUMARI 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754436016 SUGATHAKUMARI . FEDERAL BANK(607165)
68 Oachira KL-13-008-003-022/5986
(Kulasekharapuram) 		1613008003NRG24090220242030565 14/02/2024 SEEMATTI 1613008003WL089887 SEEMATTI 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754436076 SEEMATTI FEDERAL BANK(607165)
69 Oachira KL-13-008-003-022/5987
(Kulasekharapuram) 		1613008003NRG24090220242030566 14/02/2024 SYAMALA 1613008003WL089887 SYAMALA 00127 FDRL0001290 1665 1665 Processed 09/04/2024 2754436077 SYAMALA . FEDERAL BANK(607165)
70 Oachira KL-13-008-003-022/5989
(Kulasekharapuram) 		1613008003NRG24090220242030567 14/02/2024 vasanthi 1613008003WL089887 vasanthi 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754436018 VASANTHI . FEDERAL BANK(607165)
71 Oachira KL-13-008-003-022/5992
(Kulasekharapuram) 		1613008003NRG24090220242030568 14/02/2024 KRISHNAKUMARI 1613008003WL089887 KRISHNAKUMARI 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754436074 MRS KRISHNA KUMARI D STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-003-022/6909
(Kulasekharapuram) 		1613008003NRG24090220242030569 14/02/2024 CHANDRIKA 1613008003WL089887 CHANDRIKA 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754435969 CHANDRIKA FEDERAL BANK(607165)
73 Oachira KL-13-008-003-022/7031
(Kulasekharapuram) 		1613008003NRG24090220242030576 14/02/2024 SREEKALA S 1613008003WL089887 SREEKALA S 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754435984 SREEKALA S FEDERAL BANK(607165)
74 Oachira KL-13-008-003-022/7049
(Kulasekharapuram) 		1613008003NRG24090220242030577 14/02/2024 CHANDRIKAMMA 1613008003WL089887 CHANDRIKAMMA 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754436023 CHANDRIKA AMMA FEDERAL BANK(607165)
75 Oachira KL-13-008-003-022/7196
(Kulasekharapuram) 		1613008003NRG24090220242030581 14/02/2024 BEENA 1613008003WL089887 BEENA 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754436014 BEENA FEDERAL BANK(607165)
76 Oachira KL-13-008-003-022/7328
(Kulasekharapuram) 		1613008003NRG24090220242030584 14/02/2024 RADHAMMA 1613008003WL089887 RADHAMMA 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754436031 RADHAMMA FEDERAL BANK(607165)
77 Oachira KL-13-008-003-022/7351
(Kulasekharapuram) 		1613008003NRG24090220242030585 14/02/2024 NEENA 1613008003WL089887 NEENA 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754436032 NEENA . FEDERAL BANK(607165)
78 Oachira KL-13-008-003-022/7821
(Kulasekharapuram) 		1613008003NRG24090220242030587 14/02/2024 SOUMYA 1613008003WL089887 SOUMYA 00127 FDRL0001290 1665 1665 Processed 09/04/2024 2754436028 SOUMYA . FEDERAL BANK(607165)
79 Oachira KL-13-008-003-022/7822
(Kulasekharapuram) 		1613008003NRG24090220242030588 14/02/2024 SUBHA 1613008003WL089887 SUBHA 00127 FDRL0001290 999 999 Processed 09/04/2024 2754436030 SUBHA FEDERAL BANK(607165)
80 Oachira KL-13-008-003-022/7827
(Kulasekharapuram) 		1613008003NRG24090220242030590 14/02/2024 MANI 1613008003WL089887 MANI 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754435983 MANI . FEDERAL BANK(607165)
81 Oachira KL-13-008-003-022/7828
(Kulasekharapuram) 		1613008003NRG24090220242030591 14/02/2024 Jgnanambika 1613008003WL089887 Jgnanambika 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754436080 JGANAMBIKA A FEDERAL BANK(607165)
82 Oachira KL-13-008-003-022/7829
(Kulasekharapuram) 		1613008003NRG24090220242030592 14/02/2024 SAVITHRI 1613008003WL089887 SAVITHRI 00127 FDRL0001290 1665 1665 Processed 09/04/2024 2754436075 SAVITHRI FEDERAL BANK(607165)
83 Oachira KL-13-008-003-022/832
(Kulasekharapuram) 		1613008003NRG24090220242030599 14/02/2024 KUSALAKUMARI 1613008003WL089887 KUSALAKUMARI 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754436012 KUSALAKUMARI . FEDERAL BANK(607165)
84 Oachira KL-13-008-003-022/845
(Kulasekharapuram) 		1613008003NRG24090220242030601 14/02/2024 sathi 1613008003WL089887 sathi 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754436010 SATHY FEDERAL BANK(607165)
85 Oachira KL-13-008-003-022/846
(Kulasekharapuram) 		1613008003NRG24090220242030602 14/02/2024 SARALA 1613008003WL089887 SARALA 00127 FDRL0001290 1332 1332 Processed 09/04/2024 2754435990 SARALA . FEDERAL BANK(607165)
86 Oachira KL-13-008-003-022/9577
(Kulasekharapuram) 		1613008003NRG24090220242030607 14/02/2024 PRESANNA 1613008003WL089887 PRESANNA 00127 FDRL0001290 1332 1332 Processed 09/04/2024 2754436027 PRASANNA . FEDERAL BANK(607165)
87 Oachira KL-13-008-003-022/9596
(Kulasekharapuram) 		1613008003NRG24090220242030609 14/02/2024 SUDHA S 1613008003WL089887 SUDHA S 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754436033 MRS SUDHA S STATE BANK OF INDIA(508548)
88 Oachira KL-13-008-003-022/9608
(Kulasekharapuram) 		1613008003NRG24090220242030613 14/02/2024 SUMALATHA S 1613008003WL089887 SUMALATHA S 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754435968 SUMALATHA S FEDERAL BANK(607165)
SubTotal 151182 151182
89 Oachira KL-13-008-003-017/7199
(Kulasekharapuram) 		1613008003NRG24090220242030495 14/02/2024 NIZAR N 1613008003WL089887 NIZAR N 00176 IDIB000V048 1998 1998 Processed 09/04/2024 2754436063 Mr. Nizar N INDIAN BANK(607105)
90 Oachira KL-13-008-003-017/7199
(Kulasekharapuram) 		1613008003NRG24090220242030494 14/02/2024 SUHURABEEVI 1613008003WL089887 SUHURABEEVI 00176 IDIB000V048 1998 1998 Processed 09/04/2024 2754436064 Mrs. Suharabeevi INDIAN BANK(607105)
91 Oachira KL-13-008-003-022/7274
(Kulasekharapuram) 		1613008003NRG24090220242030583 14/02/2024 REMANI 1613008003WL089887 REMANI 00176 IDIB000V048 1998 1998 Processed 09/04/2024 2754436054 Smt. RAMANI . INDIAN BANK(607105)
SubTotal 5994 5994
92 Oachira KL-13-008-003-022/8812
(Kulasekharapuram) 		1613008003NRG24090220242030603 14/02/2024 APARNA K 1613008003WL089887 APARNA K 00177 IOBA0001878 1332 1332 Processed 09/04/2024 2754436035 APARNA K INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
93 Oachira KL-13-008-003-022/9578
(Kulasekharapuram) 		1613008003NRG24090220242030608 14/02/2024 BABY 1613008003WL089887 BABY 00409 SIBL0000707 1332 1332 Processed 09/04/2024 2754435967 BABY SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
94 Oachira KL-13-008-003-022/8922
(Kulasekharapuram) 		1613008003NRG24090220242030605 14/02/2024 SHEEJA U 1613008003WL089887 SHEEJA U 00415 SBIN0004063 1665 1665 Processed 09/04/2024 2754436050 MS SHEEJA U STATE BANK OF INDIA(508548)
SubTotal 1665 1665
95 Oachira KL-13-008-003-022/7830
(Kulasekharapuram) 		1613008003NRG24090220242030594 14/02/2024 THULASI 1613008003WL089887 THULASI 00415 SBIN0004405 1998 1998 Processed 09/04/2024 2754436066 MR THULASI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
96 Oachira KL-13-008-003-022/3359
(Kulasekharapuram) 		1613008003NRG24090220242030498 14/02/2024 TINTU R 1613008003WL089887 TINTU R 00415 SBIN0008626 1665 1665 Processed 09/04/2024 2754436051 TINTU R FEDERAL BANK(607165)
97 Oachira KL-13-008-003-022/5716
(Kulasekharapuram) 		1613008003NRG24090220242030559 14/02/2024 RADHAMANI 1613008003WL089887 RADHAMANI 00415 SBIN0008626 1998 1998 Processed 09/04/2024 2754436046 RADHAMANI J STATE BANK OF INDIA(508548)
98 Oachira KL-13-008-003-022/6934
(Kulasekharapuram) 		1613008003NRG24090220242030570 14/02/2024 RAJAMMA 1613008003WL089887 RAJAMMA 00415 SBIN0008626 1998 1998 Processed 09/04/2024 2754436043 MRS RAJAMMA STATE BANK OF INDIA(508548)
99 Oachira KL-13-008-003-022/6958
(Kulasekharapuram) 		1613008003NRG24090220242030571 14/02/2024 SUJATHA 1613008003WL089887 SUJATHA 00415 SBIN0008626 1665 1665 Processed 09/04/2024 2754436045 SUJATHA A STATE BANK OF INDIA(508548)
100 Oachira KL-13-008-003-022/6961
(Kulasekharapuram) 		1613008003NRG24090220242030572 14/02/2024 ROHINIKUTTY 1613008003WL089887 ROHINIKUTTY 00415 SBIN0008626 1998 1998 Processed 09/04/2024 2754436048 ROHINIKUTTY STATE BANK OF INDIA(508548)
101 Oachira KL-13-008-003-022/7181
(Kulasekharapuram) 		1613008003NRG24090220242030579 14/02/2024 SUDHARMA 1613008003WL089887 SUDHARMA 00415 SBIN0008626 1665 1665 Processed 09/04/2024 2754436044 MRS SUDHARMA STATE BANK OF INDIA(508548)
102 Oachira KL-13-008-003-022/7186
(Kulasekharapuram) 		1613008003NRG24090220242030580 14/02/2024 ajitha 1613008003WL089887 ajitha 00415 SBIN0008626 1665 1665 Processed 09/04/2024 2754436038 MRS AJITHA STATE BANK OF INDIA(508548)
103 Oachira KL-13-008-003-022/7214
(Kulasekharapuram) 		1613008003NRG24090220242030582 14/02/2024 SUSEELA 1613008003WL089887 SUSEELA 00415 SBIN0008626 1665 1665 Processed 09/04/2024 2754436049 SUSEELA S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
104 Oachira KL-13-008-003-022/7820
(Kulasekharapuram) 		1613008003NRG24090220242030586 14/02/2024 LEKHA V 1613008003WL089887 LEKHA V 00415 SBIN0008626 666 666 Processed 09/04/2024 2754436041 LEKHA V CANARA BANK(508532)
105 Oachira KL-13-008-003-022/7823
(Kulasekharapuram) 		1613008003NRG24090220242030589 14/02/2024 SUSEELA 1613008003WL089887 SUSEELA 00415 SBIN0008626 1998 1998 Processed 09/04/2024 2754436042 MRS SUSEELA STATE BANK OF INDIA(508548)
106 Oachira KL-13-008-003-022/7831
(Kulasekharapuram) 		1613008003NRG24090220242030595 14/02/2024 sushama 1613008003WL089887 sushama 00415 SBIN0008626 1998 1998 Processed 09/04/2024 2754436037 MRS SUSHAMA STATE BANK OF INDIA(508548)
107 Oachira KL-13-008-003-022/7834
(Kulasekharapuram) 		1613008003NRG24090220242030596 14/02/2024 SUSEELA 1613008003WL089887 SUSEELA 00415 SBIN0008626 1998 1998 Processed 09/04/2024 2754436039 MRS SUSEELA MOHANAN STATE BANK OF INDIA(508548)
108 Oachira KL-13-008-003-022/9602
(Kulasekharapuram) 		1613008003NRG24090220242030611 14/02/2024 RAJAMANI 1613008003WL089887 RAJAMANI 00415 SBIN0008626 1998 1998 Processed 09/04/2024 2754436047 RAJAMANI STATE BANK OF INDIA(508548)
109 Oachira KL-13-008-003-022/9603
(Kulasekharapuram) 		1613008003NRG24090220242030612 14/02/2024 GOPALAKRISHNAN 1613008003WL089887 GOPALAKRISHNAN 00415 SBIN0008626 999 999 Processed 09/04/2024 2754436036 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 23976 23976
110 Oachira KL-13-008-003-022/9576
(Kulasekharapuram) 		1613008003NRG24090220242030606 14/02/2024 Sari S 1613008003WL089887 Sari S 00415 SBIN0016827 1998 1998 Processed 09/04/2024 2754436040 SARI S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
111 Oachira KL-13-008-003-022/7005
(Kulasekharapuram) 		1613008003NRG24090220242030575 14/02/2024 VASUMATHY 1613008003WL089887 VASUMATHY 00415 SBIN0070056 1998 1998 Processed 09/04/2024 2754436060 MRS VASUMATHI K STATE BANK OF INDIA(508548)
112 Oachira KL-13-008-003-022/7837
(Kulasekharapuram) 		1613008003NRG24090220242030597 14/02/2024 SATHI 1613008003WL089887 SATHI 00415 SBIN0070056 1998 1998 Processed 09/04/2024 2754436058 MRS SATHI STATE BANK OF INDIA(508548)
113 Oachira KL-13-008-003-022/842
(Kulasekharapuram) 		1613008003NRG24090220242030600 14/02/2024 Salini 1613008003WL089887 Salini 00415 SBIN0070056 1998 1998 Processed 09/04/2024 2754436056 PAPPAN P. S/O PAZHANIMUTHU UNION BANK OF INDIA(508500)
114 Oachira KL-13-008-003-022/9597
(Kulasekharapuram) 		1613008003NRG24090220242030610 14/02/2024 SULATHA C 1613008003WL089887 SULATHA C 00415 SBIN0070056 1998 1998 Processed 09/04/2024 2754436057 MRS SULATHA C STATE BANK OF INDIA(508548)
SubTotal 7992 7992
115 Oachira KL-13-008-003-022/8835
(Kulasekharapuram) 		1613008003NRG24090220242030604 14/02/2024 JAYALEKSHMI 1613008003WL089887 JAYALEKSHMI 00415 SBIN0070282 1665 1665 Processed 09/04/2024 2754436062 MRS JAYALEKSHMI B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
116 Oachira KL-13-008-003-022/7068
(Kulasekharapuram) 		1613008003NRG24090220242030578 14/02/2024 MANMOJI KUMARI 1613008003WL089887 MANMOJI KUMARI 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754436055 MRS MANMOJI KUMARI STATE BANK OF INDIA(508548)
117 Oachira KL-13-008-003-022/8092
(Kulasekharapuram) 		1613008003NRG24090220242030598 14/02/2024 LATHIKA 1613008003WL089887 LATHIKA 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754436059 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
118 Oachira KL-13-008-003-022/6979
(Kulasekharapuram) 		1613008003NRG24090220242030573 14/02/2024 VIJI M 1613008003WL089887 VIJI M 00415 SBIN0071008 1998 1998 Processed 09/04/2024 2754436061 MRS VIJI M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
119 Oachira KL-13-008-003-022/437
(Kulasekharapuram) 		1613008003NRG24090220242030518 14/02/2024 SULEENA 1613008003WL089887 SULEENA 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2754436052 SULEENA L UNION BANK OF INDIA(508500)
SubTotal 1998 1998
120 Oachira KL-13-008-003-022/6979
(Kulasekharapuram) 		1613008003NRG24090220242030574 14/02/2024 MANI 1613008003WL089887 MANI 00468 UBIN0903451 1998 1998 Processed 09/04/2024 2754436053 MANI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 210789 210789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_140224APB_FTO_1042620 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
2 Oachira KL1613008003_140224APB_FTO_1042620 Federal Bank FDRL0001290 VALLIKKAVU 151182
3 Oachira KL1613008003_140224APB_FTO_1042620 Indian Bank IDIB000V048 VAVVAKKAVU 5994
4 Oachira KL1613008003_140224APB_FTO_1042620 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1332
5 Oachira KL1613008003_140224APB_FTO_1042620 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1332
6 Oachira KL1613008003_140224APB_FTO_1042620 State Bank Of India SBIN0004063 COMMERCIAL BRANCH, KOLLAM 1665
7 Oachira KL1613008003_140224APB_FTO_1042620 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
8 Oachira KL1613008003_140224APB_FTO_1042620 State Bank Of India SBIN0008626 AMRITHAPURI 23976
9 Oachira KL1613008003_140224APB_FTO_1042620 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
10 Oachira KL1613008003_140224APB_FTO_1042620 State Bank Of India SBIN0070056 KARUNAGAPALLY 7992
11 Oachira KL1613008003_140224APB_FTO_1042620 State Bank Of India SBIN0070282 OACHIRA 1665
12 Oachira KL1613008003_140224APB_FTO_1042620 State Bank Of India SBIN0070617 CLAPPANA 3996
13 Oachira KL1613008003_140224APB_FTO_1042620 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1998
14 Oachira KL1613008003_140224APB_FTO_1042620 Union Bank of India UBIN0902772 Alappad 1998
15 Oachira KL1613008003_140224APB_FTO_1042620 Union Bank of India UBIN0903451 ALUMKADAVU 1998

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