Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:11:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_250823APB_FTO_446083
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-13-008-001-015/203
(Alappad) 		1613008001NRG24250820230933977 25/08/2023 Hena 1613008001WL037799 Hena 00078 CNRB0014510 1998 1998 Processed 21/09/2023 5794756127 SAJAYABABU S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
2 Oachira KL-13-008-001-014/460
(Alappad) 		1613008001NRG24250820230933953 25/08/2023 Retnammal 1613008001WL037799 Retnammal 00176 IDIB000K024 999 999 Processed 21/09/2023 5794756122 MRS RATHNAMMAL STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-001-015/256
(Alappad) 		1613008001NRG24250820230933983 25/08/2023 JAYA S 1613008001WL037799 JAYA S 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5794756096 Mrs. Jaya S INDIAN BANK(607105)
SubTotal 2664 2664
4 Oachira KL-13-008-001-015/193
(Alappad) 		1613008001NRG24250820230933974 25/08/2023 AMBUJAM 1613008001WL037799 AMBUJAM 00177 IOBA0001878 1998 1998 Processed 21/09/2023 5794756126 AMBUJAM INDIAN OVERSEAS BANK(508541)
5 Oachira KL-13-008-001-015/368
(Alappad) 		1613008001NRG24250820230933997 25/08/2023 Manju 1613008001WL037799 Manju 00177 IOBA0001878 1998 1998 Processed 21/09/2023 5794756131 MANCHU G INDIAN OVERSEAS BANK(508541)
6 Oachira KL-13-008-001-015/466
(Alappad) 		1613008001NRG24250820230934004 25/08/2023 Subha 1613008001WL037799 Subha 00177 IOBA0001878 1665 1665 Processed 21/09/2023 5794756123 SUBHA S INDIAN OVERSEAS BANK(508541)
SubTotal 5661 5661
7 Oachira KL-13-008-001-015/149
(Alappad) 		1613008001NRG24250820230933962 25/08/2023 SUSHAMA S 1613008001WL037799 SUSHAMA S 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5794756124 MRS SUSHAMA P STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-001-015/46
(Alappad) 		1613008001NRG24250820230934003 25/08/2023 PENSAKUMARI 1613008001WL037799 PENSAKUMARI 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5794756128 PENSAKUMARI S UNION BANK OF INDIA(508500)
SubTotal 3996 3996
9 Oachira KL-13-008-001-015/374
(Alappad) 		1613008001NRG24250820230933999 25/08/2023 MANJU GANESAN 1613008001WL037799 MANJU GANESAN 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5794756060 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-001-015/96
(Alappad) 		1613008001NRG24250820230934016 25/08/2023 JAYA D 1613008001WL037799 JAYA D 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5794756106 MRS JAYA D STATE BANK OF INDIA(508548)
SubTotal 3996 3996
11 Oachira KL-13-008-001-015/125
(Alappad) 		1613008001NRG24250820230933957 25/08/2023 Sunitha 1613008001WL037799 Sunitha 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5794756059 SUNITHA SURESH UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-015/469
(Alappad) 		1613008001NRG24250820230934005 25/08/2023 Jisha komalan 1613008001WL037799 Jisha komalan 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5794756057 JISHA UCO BANK(607066)
SubTotal 3996 3996
13 Oachira KL-13-008-001-013/60
(Alappad) 		1613008001NRG24250820230933952 25/08/2023 SASIKALA K 1613008001WL037799 SASIKALA K 00468 UBIN0904112 1665 1665 Processed 21/09/2023 5794756087 SASIKALA K UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-015/100
(Alappad) 		1613008001NRG24250820230933954 25/08/2023 GIRIJA V 1613008001WL037799 GIRIJA V 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756116 GIRIJA V WO RAJENDRASARMMA UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-015/11
(Alappad) 		1613008001NRG24250820230933955 25/08/2023 PAINKILY A 1613008001WL037799 PAINKILY A 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756085 PAINKILY A UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-015/111
(Alappad) 		1613008001NRG24250820230933956 25/08/2023 SARITHA T 1613008001WL037799 SARITHA T 00468 UBIN0904112 1665 1665 Processed 21/09/2023 5794756110 SARITHA T UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-015/130
(Alappad) 		1613008001NRG24250820230933958 25/08/2023 SASIPRIYADARSHINI 1613008001WL037799 SASIPRIYADARSHINI 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756088 SASIPRIYADARSHINI UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-015/136
(Alappad) 		1613008001NRG24250820230933959 25/08/2023 SUKANYA 1613008001WL037799 SUKANYA 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756083 SUKANYA UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-015/145
(Alappad) 		1613008001NRG24250820230933960 25/08/2023 PAVIZHAMANI 1613008001WL037799 PAVIZHAMANI 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756089 PAVIZHAMANI UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-015/146
(Alappad) 		1613008001NRG24250820230933961 25/08/2023 REVAMMA K 1613008001WL037799 REVAMMA K 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756062 REVAMMA K WO RAJAPPAN UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-015/162
(Alappad) 		1613008001NRG24250820230933963 25/08/2023 LAILA 1613008001WL037799 LAILA 00468 UBIN0904112 1665 1665 Processed 21/09/2023 5794756086 MRS LAILA AND SUMITHA STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-001-015/165
(Alappad) 		1613008001NRG24250820230933964 25/08/2023 AMBIKA 1613008001WL037799 AMBIKA 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756063 AMBIKA CANARA BANK(508532)
23 Oachira KL-13-008-001-015/166
(Alappad) 		1613008001NRG24250820230933965 25/08/2023 SOBHA 1613008001WL037799 SOBHA 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756090 SOBHA WO RAJU UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-015/166
(Alappad) 		1613008001NRG24250820230933966 25/08/2023 Sooryamol 1613008001WL037799 Sooryamol 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756058 SURYA S KERALA GRAMIN BANK(607476)
25 Oachira KL-13-008-001-015/167
(Alappad) 		1613008001NRG24250820230933968 25/08/2023 SHARMILA 1613008001WL037799 SHARMILA 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756115 SHARMILA S WO MANILAL UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-015/167
(Alappad) 		1613008001NRG24250820230933967 25/08/2023 SUSHAMA D 1613008001WL037799 SUSHAMA D 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756091 SUSHAMA D WO PAZHANIKUTTY UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-015/171
(Alappad) 		1613008001NRG24250820230933969 25/08/2023 JAYA R 1613008001WL037799 JAYA R 00468 UBIN0904112 333 333 Processed 21/09/2023 5794756092 JAYA R UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-015/172
(Alappad) 		1613008001NRG24250820230933970 25/08/2023 JENIRAJ G 1613008001WL037799 JENIRAJ G 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756064 JENIRAJ G UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-015/176
(Alappad) 		1613008001NRG24250820230933971 25/08/2023 OMANA C 1613008001WL037799 OMANA C 00468 UBIN0904112 666 666 Processed 21/09/2023 5794756093 OMANA C WO VINOD UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-015/178
(Alappad) 		1613008001NRG24250820230933972 25/08/2023 Asha 1613008001WL037799 Asha 00468 UBIN0904112 666 666 Processed 21/09/2023 5794756121 ASHA DHANALAXMI BANK(607239)
31 Oachira KL-13-008-001-015/18
(Alappad) 		1613008001NRG24250820230933973 25/08/2023 RADHA C 1613008001WL037799 RADHA C 00468 UBIN0904112 1665 1665 Processed 21/09/2023 5794756125 RADHA C UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-015/196
(Alappad) 		1613008001NRG24250820230933975 25/08/2023 SMITHA S 1613008001WL037799 SMITHA S 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756094 SMITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-001-015/20
(Alappad) 		1613008001NRG24250820230933976 25/08/2023 AMBIKA P 1613008001WL037799 AMBIKA P 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756119 AMBIKA P UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-015/211
(Alappad) 		1613008001NRG24250820230933978 25/08/2023 AISHA 1613008001WL037799 AISHA 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756065 AISHA WO DEVARAJAN UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-015/22
(Alappad) 		1613008001NRG24250820230933979 25/08/2023 HARISUDHA P 1613008001WL037799 HARISUDHA P 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756066 HARISUDHA P UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-015/226
(Alappad) 		1613008001NRG24250820230933980 25/08/2023 SUDHA K 1613008001WL037799 SUDHA K 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756067 SUDHA K UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-015/228
(Alappad) 		1613008001NRG24250820230933981 25/08/2023 SABITHA 1613008001WL037799 SABITHA 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756095 SABITHA WO DINESH UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-015/25
(Alappad) 		1613008001NRG24250820230933982 25/08/2023 GREESHMA M 1613008001WL037799 GREESHMA M 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756068 GREESHMA M W O SUNIL KUMAR UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-015/259
(Alappad) 		1613008001NRG24250820230933984 25/08/2023 PRASEETHA M 1613008001WL037799 PRASEETHA M 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756069 SAJU C UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-015/26
(Alappad) 		1613008001NRG24250820230933985 25/08/2023 JIJI J 1613008001WL037799 JIJI J 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756111 JIJI J WO UNNIKRISHNAN UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-015/260
(Alappad) 		1613008001NRG24250820230933986 25/08/2023 SAROJINI L 1613008001WL037799 SAROJINI L 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756097 SAROJINI L WO SREEDHARAN UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-015/264
(Alappad) 		1613008001NRG24250820230933987 25/08/2023 LEELAMANI N 1613008001WL037799 LEELAMANI N 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756070 LEELAMANI N UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-015/27
(Alappad) 		1613008001NRG24250820230933988 25/08/2023 RADHAMANI 1613008001WL037799 RADHAMANI 00468 UBIN0904112 999 999 Processed 21/09/2023 5794756071 RADHAMANI WO RATHIVARNAN UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-015/28
(Alappad) 		1613008001NRG24250820230933989 25/08/2023 SARASAMMA 1613008001WL037799 SARASAMMA 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756098 SARASAMMA WO BALAKRISHNAN UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-015/29
(Alappad) 		1613008001NRG24250820230933990 25/08/2023 JAYALEKSHMY 1613008001WL037799 JAYALEKSHMY 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756099 JAYALEKSHMY UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-015/30
(Alappad) 		1613008001NRG24250820230933991 25/08/2023 LATHA 1613008001WL037799 LATHA 00468 UBIN0904112 666 666 Processed 21/09/2023 5794756100 LATHA WO NANMARAJAN UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-015/31
(Alappad) 		1613008001NRG24250820230933992 25/08/2023 SMITHI 1613008001WL037799 SMITHI 00468 UBIN0904112 1332 1332 Processed 21/09/2023 5794756072 SMITHI UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-015/33
(Alappad) 		1613008001NRG24250820230933993 25/08/2023 SATHYABHAMA 1613008001WL037799 SATHYABHAMA 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756101 SATHYABHAMA WO NANDAKUMARAN UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-015/356
(Alappad) 		1613008001NRG24250820230933994 25/08/2023 KAVITHAMANI 1613008001WL037799 KAVITHAMANI 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756073 MR SURENDRAN P STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-001-015/36
(Alappad) 		1613008001NRG24250820230933995 25/08/2023 SUSHAMA 1613008001WL037799 SUSHAMA 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756102 SUSHAMA UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-015/367
(Alappad) 		1613008001NRG24250820230933996 25/08/2023 SUMA S 1613008001WL037799 SUMA S 00468 UBIN0904112 1332 1332 Processed 21/09/2023 5794756081 SUMA KERALA GRAMIN BANK(607476)
52 Oachira KL-13-008-001-015/370
(Alappad) 		1613008001NRG24250820230933998 25/08/2023 Sandhya 1613008001WL037799 Sandhya 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756114 SANDHYA S WO RATEESH UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-015/381
(Alappad) 		1613008001NRG24250820230934000 25/08/2023 Suja 1613008001WL037799 Suja 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756112 SUJA WO SANDEEP UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-015/39
(Alappad) 		1613008001NRG24250820230934001 25/08/2023 SULABHA V 1613008001WL037799 SULABHA V 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756080 SULABHA V UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-015/459
(Alappad) 		1613008001NRG24250820230934002 25/08/2023 AMBILI 1613008001WL037799 AMBILI 00468 UBIN0904112 1665 1665 Processed 21/09/2023 5794756117 MRS AMBILI CHANDRAN STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-001-015/54
(Alappad) 		1613008001NRG24250820230934006 25/08/2023 VASANTHY R 1613008001WL037799 VASANTHY R 00468 UBIN0904112 1665 1665 Processed 21/09/2023 5794756103 VASANTHI R UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-015/56
(Alappad) 		1613008001NRG24250820230934007 25/08/2023 SUSEELA S 1613008001WL037799 SUSEELA S 00468 UBIN0904112 1332 1332 Processed 21/09/2023 5794756104 SUSEELA S WO RATHINAN UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-015/6
(Alappad) 		1613008001NRG24250820230934008 25/08/2023 KANAKAMBIKA 1613008001WL037799 KANAKAMBIKA 00468 UBIN0904112 1665 1665 Processed 21/09/2023 5794756130 KANAKAMPIKA S UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-015/70
(Alappad) 		1613008001NRG24250820230934009 25/08/2023 SUBHALAJA 1613008001WL037799 SUBHALAJA 00468 UBIN0904112 1665 1665 Processed 21/09/2023 5794756074 SUBHALAJA WO SANKARSHANAN UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-015/71
(Alappad) 		1613008001NRG24250820230934010 25/08/2023 PRADEEPAM 1613008001WL037799 PRADEEPAM 00468 UBIN0904112 999 999 Processed 21/09/2023 5794756075 RAJU B UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-015/74
(Alappad) 		1613008001NRG24250820230934011 25/08/2023 VANAJA KUMARI S 1613008001WL037799 VANAJA KUMARI S 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756120 VANAJA KUMARI S W O PRABALAN UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-015/75
(Alappad) 		1613008001NRG24250820230934012 25/08/2023 SILEESHA 1613008001WL037799 SILEESHA 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756129 BAHULEYAN G SO GOVINDAN UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-001-015/76
(Alappad) 		1613008001NRG24250820230934013 25/08/2023 RADHIKA DEVI S 1613008001WL037799 RADHIKA DEVI S 00468 UBIN0904112 1665 1665 Processed 21/09/2023 5794756105 RADHIKA DEVI V S WO SURESH BABU UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-015/82
(Alappad) 		1613008001NRG24250820230934014 25/08/2023 MALU AMMA 1613008001WL037799 MALU AMMA 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756076 MALU AMMA UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-001-015/84
(Alappad) 		1613008001NRG24250820230934015 25/08/2023 RAJANI. B 1613008001WL037799 RAJANI. B 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756113 RAJANI B UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-001-015/98
(Alappad) 		1613008001NRG24250820230934017 25/08/2023 JIGI D 1613008001WL037799 JIGI D 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756061 JIGI D UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-001-016/119
(Alappad) 		1613008001NRG24250820230934018 25/08/2023 SUBHA S 1613008001WL037799 SUBHA S 00468 UBIN0904112 1665 1665 Processed 21/09/2023 5794756077 SUBHA S UNION BANK OF INDIA(508500)
68 Oachira KL-13-008-001-016/125
(Alappad) 		1613008001NRG24250820230934019 25/08/2023 AMBIKA 1613008001WL037799 AMBIKA 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756078 AMBIKA A WO KSHONIDHARAN UNION BANK OF INDIA(508500)
69 Oachira KL-13-008-001-016/151
(Alappad) 		1613008001NRG24250820230934020 25/08/2023 VIJILA V 1613008001WL037799 VIJILA V 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756107 VIJILA UNION BANK OF INDIA(508500)
70 Oachira KL-13-008-001-016/195
(Alappad) 		1613008001NRG24250820230934021 25/08/2023 PRASANNA S 1613008001WL037799 PRASANNA S 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756079 PRASANNA S UNION BANK OF INDIA(508500)
71 Oachira KL-13-008-001-016/28
(Alappad) 		1613008001NRG24250820230934022 25/08/2023 SUMATHI 1613008001WL037799 SUMATHI 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756118 SUMATHI K UNION BANK OF INDIA(508500)
72 Oachira KL-13-008-001-016/343
(Alappad) 		1613008001NRG24250820230934023 25/08/2023 Kanakamma 1613008001WL037799 Kanakamma 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756082 KANAKAMMA P UNION BANK OF INDIA(508500)
73 Oachira KL-13-008-001-016/385
(Alappad) 		1613008001NRG24250820230934024 25/08/2023 Anukrishnan 1613008001WL037799 Anukrishnan 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756084 ANUKRISHNAN R UNION BANK OF INDIA(508500)
74 Oachira KL-13-008-001-016/74
(Alappad) 		1613008001NRG24250820230934025 25/08/2023 GEETHA B 1613008001WL037799 GEETHA B 00468 UBIN0904112 1665 1665 Processed 21/09/2023 5794756108 GEETHA B WO GOPINATHAN UNION BANK OF INDIA(508500)
75 Oachira KL-13-008-001-016/75
(Alappad) 		1613008001NRG24250820230934026 25/08/2023 SUMA O 1613008001WL037799 SUMA O 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5794756109 SUMA O WO REMANAN UNION BANK OF INDIA(508500)
SubTotal 112554 112554
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 KL1613008001_250823APB_FTO_446083 Canara Bank CNRB0014510 KARUNAGAPALLI II 1998
2 Oachira KL1613008001_250823APB_FTO_446083 Indian Bank IDIB000K024 KARUNAGAPALLY 2664
3 Oachira KL1613008001_250823APB_FTO_446083 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 5661
4 Oachira KL1613008001_250823APB_FTO_446083 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
5 Oachira KL1613008001_250823APB_FTO_446083 State Bank Of India SBIN0070056 KARUNAGAPALLY 3996
6 Oachira KL1613008001_250823APB_FTO_446083 UCO Bank UCBA0002560 Karunagappally 3996
7 Oachira KL1613008001_250823APB_FTO_446083 Union Bank of India UBIN0904112 Cheriazheekkal 112554

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