Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:30:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_190823APB_FTO_423339
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-13-008-006-007/1259
(Thodiyoor) 		1613008006NRG24190820230857990 19/08/2023 Sathiyamma 1613008006WL035124 Sathiyamma 00078 CNRB0014510 1998 1998 Processed 22/09/2023 5797245942 SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Oachira KL-13-008-006-007/1012
(Thodiyoor) 		1613008006NRG24190820230857971 19/08/2023 SUSEELA 1613008006WL035124 SUSEELA 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5797245936 SUSEELA FEDERAL BANK(607165)
3 Oachira KL-13-008-006-007/1316
(Thodiyoor) 		1613008006NRG24190820230858011 19/08/2023 BINIJA 1613008006WL035124 BINIJA 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5797245934 BINIJA L CANARA BANK(508532)
4 Oachira KL-13-008-006-007/2321
(Thodiyoor) 		1613008006NRG24190820230858027 19/08/2023 VASANTHI 1613008006WL035124 VASANTHI 00089 CBIN0284805 333 333 Processed 21/09/2023 5797245935 MRS VASANTHY D STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-006-007/38
(Thodiyoor) 		1613008006NRG24190820230858049 19/08/2023 MANJU 1613008006WL035124 MANJU 00089 CBIN0284805 1998 1998 Processed 22/09/2023 5797245933 MANJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Oachira KL-13-008-006-007/903
(Thodiyoor) 		1613008006NRG24190820230858081 19/08/2023 SAJEENA A 1613008006WL035124 SAJEENA A 00089 CBIN0284805 1665 1665 Processed 21/09/2023 5797245932 SAJEENA A HDFC BANK LTD(607152)
SubTotal 7992 7992
7 Oachira KL-13-008-006-007/3247
(Thodiyoor) 		1613008006NRG24190820230858045 19/08/2023 SABEENA 1613008006WL035124 SABEENA 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5797245893 SABEENA FEDERAL BANK(607165)
SubTotal 1998 1998
8 Oachira KL-13-008-006-007/113
(Thodiyoor) 		1613008006NRG24190820230857974 19/08/2023 Fathima kunju 1613008006WL035124 Fathima kunju 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5797245884 Mrs. Fathima Kunju INDIAN BANK(607105)
9 Oachira KL-13-008-006-007/122
(Thodiyoor) 		1613008006NRG24190820230857975 19/08/2023 ANEESA 1613008006WL035124 ANEESA 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5797245864 ANEESA H FEDERAL BANK(607165)
10 Oachira KL-13-008-006-007/1222
(Thodiyoor) 		1613008006NRG24190820230857977 19/08/2023 NOORJAHAN 1613008006WL035124 NOORJAHAN 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5797245875 NOORJAHAN . FEDERAL BANK(607165)
11 Oachira KL-13-008-006-007/1234
(Thodiyoor) 		1613008006NRG24190820230857979 19/08/2023 Usha .L 1613008006WL035124 Usha .L 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5797245878 Mrs. USHA L CENTRAL BANK OF INDIA(607115)
12 Oachira KL-13-008-006-007/1236
(Thodiyoor) 		1613008006NRG24190820230857980 19/08/2023 Sudharma 1613008006WL035124 Sudharma 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5797245899 MRS SUDHARMMA C STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-007/1240
(Thodiyoor) 		1613008006NRG24190820230857981 19/08/2023 Omana 1613008006WL035124 Omana 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5797245880 Mrs. OMANA K INDIAN BANK(607105)
14 Oachira KL-13-008-006-007/1242
(Thodiyoor) 		1613008006NRG24190820230857982 19/08/2023 Laila 1613008006WL035124 Laila 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5797245906 LAILA DHANALAXMI BANK(607239)
15 Oachira KL-13-008-006-007/1251
(Thodiyoor) 		1613008006NRG24190820230857986 19/08/2023 Saraswathiyamma 1613008006WL035124 Saraswathiyamma 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5797245865 SARASWATHY AMMA FEDERAL BANK(607165)
16 Oachira KL-13-008-006-007/1256
(Thodiyoor) 		1613008006NRG24190820230857988 19/08/2023 Geetha 1613008006WL035124 Geetha 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5797245876 GEETHA FEDERAL BANK(607165)
17 Oachira KL-13-008-006-007/1258
(Thodiyoor) 		1613008006NRG24190820230857989 19/08/2023 Sudharma 1613008006WL035124 Sudharma 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5797245886 MRS SUDHARMA S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-007/1269
(Thodiyoor) 		1613008006NRG24190820230857991 19/08/2023 Subaitha 1613008006WL035124 Subaitha 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5797245883 SUBAIDA DHANALAXMI BANK(607239)
19 Oachira KL-13-008-006-007/1272
(Thodiyoor) 		1613008006NRG24190820230857993 19/08/2023 Indiramma 1613008006WL035124 Indiramma 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5797245902 PRASANNAN PILLAI INDIRAYAMMA STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-007/1274
(Thodiyoor) 		1613008006NRG24190820230857995 19/08/2023 Sreedeviamma 1613008006WL035124 Sreedeviamma 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5797245904 SREEDEVI AMMA DHANALAXMI BANK(607239)
21 Oachira KL-13-008-006-007/1278
(Thodiyoor) 		1613008006NRG24190820230857996 19/08/2023 Omana 1613008006WL035124 Omana 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5797245908 OMANA P DHANALAXMI BANK(607239)
22 Oachira KL-13-008-006-007/1292
(Thodiyoor) 		1613008006NRG24190820230858000 19/08/2023 Jaya 1613008006WL035124 Jaya 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5797245889 JAYA . FEDERAL BANK(607165)
23 Oachira KL-13-008-006-007/1293
(Thodiyoor) 		1613008006NRG24190820230858001 19/08/2023 Mini 1613008006WL035124 Mini 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5797245863 MINI MOL V HDFC BANK LTD(607152)
24 Oachira KL-13-008-006-007/1301
(Thodiyoor) 		1613008006NRG24190820230858003 19/08/2023 Salini 1613008006WL035124 Salini 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5797245885 MRS SHALINI L STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-006-007/1303
(Thodiyoor) 		1613008006NRG24190820230858004 19/08/2023 Vijayalekshmi Amma 1613008006WL035124 Vijayalekshmi Amma 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5797245887 Mrs. VIJAY LAKSHMI AMMA ARAVINDHAKSHAN CENTRAL BANK OF INDIA(607115)
26 Oachira KL-13-008-006-007/1304
(Thodiyoor) 		1613008006NRG24190820230858005 19/08/2023 Ishakunju 1613008006WL035124 Ishakunju 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5797245870 AISHAKUNJU FEDERAL BANK(607165)
27 Oachira KL-13-008-006-007/1308
(Thodiyoor) 		1613008006NRG24190820230858008 19/08/2023 Rasheeda Beevi 1613008006WL035124 Rasheeda Beevi 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5797245905 MRS RASHEEDA STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-006-007/1313
(Thodiyoor) 		1613008006NRG24190820230858009 19/08/2023 Arifabeevi 1613008006WL035124 Arifabeevi 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5797245888 ARIFA BEEVI FEDERAL BANK(607165)
29 Oachira KL-13-008-006-007/1318
(Thodiyoor) 		1613008006NRG24190820230858012 19/08/2023 SUDHARMA 1613008006WL035124 SUDHARMA 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5797245862 SUDHARMA P FEDERAL BANK(607165)
30 Oachira KL-13-008-006-007/14
(Thodiyoor) 		1613008006NRG24190820230858015 19/08/2023 Saraswathy 1613008006WL035124 Saraswathy 00127 FDRL0001289 1998 1998 Processed 22/09/2023 5797245895 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-006-007/1411
(Thodiyoor) 		1613008006NRG24190820230858018 19/08/2023 MANIYAMMA 1613008006WL035124 MANIYAMMA 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5797245907 MANIYAMMA PUNJAB NATIONAL BANK(508568)
32 Oachira KL-13-008-006-007/1651
(Thodiyoor) 		1613008006NRG24190820230858021 19/08/2023 Syamala 1613008006WL035124 Syamala 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5797245881 Mrs. SYAMALA VENUGOPALA PILLAI CENTRAL BANK OF INDIA(607115)
33 Oachira KL-13-008-006-007/1739
(Thodiyoor) 		1613008006NRG24190820230858024 19/08/2023 Latha 1613008006WL035124 Latha 00127 FDRL0001289 1998 1998 Processed 22/09/2023 5797245901 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-006-007/2325
(Thodiyoor) 		1613008006NRG24190820230858028 19/08/2023 Sunitha 1613008006WL035124 Sunitha 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5797245872 Ms. SUNITHA ANIL KUMAR CENTRAL BANK OF INDIA(607115)
35 Oachira KL-13-008-006-007/2326
(Thodiyoor) 		1613008006NRG24190820230858029 19/08/2023 K C Rajalekshmi 1613008006WL035124 K C Rajalekshmi 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5797245912 MR SIVANKUTTY D STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-006-007/2327
(Thodiyoor) 		1613008006NRG24190820230858030 19/08/2023 Sindhu 1613008006WL035124 Sindhu 00127 FDRL0001289 666 666 Processed 21/09/2023 5797245869 SINDHU FEDERAL BANK(607165)
37 Oachira KL-13-008-006-007/2329
(Thodiyoor) 		1613008006NRG24190820230858031 19/08/2023 Sulekha beevi 1613008006WL035124 Sulekha beevi 00127 FDRL0001289 333 333 Processed 22/09/2023 5797245898 SULEKHA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Oachira KL-13-008-006-007/2363
(Thodiyoor) 		1613008006NRG24190820230858032 19/08/2023 Fathima Beevi.V 1613008006WL035124 Fathima Beevi.V 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5797245861 FATHIMA BEEVI V FEDERAL BANK(607165)
39 Oachira KL-13-008-006-007/2471
(Thodiyoor) 		1613008006NRG24190820230858033 19/08/2023 Muthubeevi 1613008006WL035124 Muthubeevi 00127 FDRL0001289 1998 1998 Processed 22/09/2023 5797245879 MUTHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-006-007/2949
(Thodiyoor) 		1613008006NRG24190820230858035 19/08/2023 Thulasi 1613008006WL035124 Thulasi 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5797245882 Mrs. THULASI W/O DAMODHARAN INDIAN BANK(607105)
41 Oachira KL-13-008-006-007/2950
(Thodiyoor) 		1613008006NRG24190820230858036 19/08/2023 Ishakunju 1613008006WL035124 Ishakunju 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5797245900 ISHA KUNJU A INDIAN OVERSEAS BANK(508541)
42 Oachira KL-13-008-006-007/2951
(Thodiyoor) 		1613008006NRG24190820230858037 19/08/2023 Saraswathy amma 1613008006WL035124 Saraswathy amma 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5797245866 SARASWATHY AMMA FEDERAL BANK(607165)
43 Oachira KL-13-008-006-007/3039
(Thodiyoor) 		1613008006NRG24190820230858039 19/08/2023 Jameela H 1613008006WL035124 Jameela H 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5797245871 Mrs. JAMEELA . INDIAN BANK(607105)
44 Oachira KL-13-008-006-007/31
(Thodiyoor) 		1613008006NRG24190820230858040 19/08/2023 Ramlathu 1613008006WL035124 Ramlathu 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5797245891 RAMLATH BANK OF INDIA(508505)
45 Oachira KL-13-008-006-007/335
(Thodiyoor) 		1613008006NRG24190820230858047 19/08/2023 NISA A 1613008006WL035124 NISA A 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5797245892 Mrs. NIZA ..... INDIAN BANK(607105)
46 Oachira KL-13-008-006-007/5
(Thodiyoor) 		1613008006NRG24190820230858051 19/08/2023 Shylaja 1613008006WL035124 Shylaja 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5797245903 MR SHYLAJA SAJEEV STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-007/5458
(Thodiyoor) 		1613008006NRG24190820230858052 19/08/2023 Sindhu 1613008006WL035124 Sindhu 00127 FDRL0001289 333 333 Processed 21/09/2023 5797245877 SINDHU F FEDERAL BANK(607165)
48 Oachira KL-13-008-006-007/5465
(Thodiyoor) 		1613008006NRG24190820230858053 19/08/2023 Sulaimuth 1613008006WL035124 Sulaimuth 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5797245873 Mrs. SULAIMUTH ..... INDIAN BANK(607105)
49 Oachira KL-13-008-006-007/5500
(Thodiyoor) 		1613008006NRG24190820230858055 19/08/2023 Ramlabeevi 1613008006WL035124 Ramlabeevi 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5797245890 RAMLA BEEVI Y CANARA BANK(508532)
50 Oachira KL-13-008-006-007/5504
(Thodiyoor) 		1613008006NRG24190820230858056 19/08/2023 Beena p k 1613008006WL035124 Beena p k 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5797245896 BEENA P K FEDERAL BANK(607165)
51 Oachira KL-13-008-006-007/55113
(Thodiyoor) 		1613008006NRG24190820230858057 19/08/2023 Suberukutty 1613008006WL035124 Suberukutty 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5797245874 SUBER KUTTY FEDERAL BANK(607165)
52 Oachira KL-13-008-006-007/55136
(Thodiyoor) 		1613008006NRG24190820230858058 19/08/2023 Ramlabeevi 1613008006WL035124 Ramlabeevi 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5797245897 RAMLA BEEVI UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-006-007/55147
(Thodiyoor) 		1613008006NRG24190820230858062 19/08/2023 SARALA B 1613008006WL035124 SARALA B 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5797245910 SARALA B FEDERAL BANK(607165)
54 Oachira KL-13-008-006-007/568
(Thodiyoor) 		1613008006NRG24190820230858071 19/08/2023 SADASIVAN 1613008006WL035124 SADASIVAN 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5797245909 SADASIVAN . FEDERAL BANK(607165)
55 Oachira KL-13-008-006-007/60
(Thodiyoor) 		1613008006NRG24190820230858072 19/08/2023 SAFIYAKUNJU 1613008006WL035124 SAFIYAKUNJU 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5797245868 SAFIYATH FEDERAL BANK(607165)
56 Oachira KL-13-008-006-007/6000
(Thodiyoor) 		1613008006NRG24190820230858073 19/08/2023 Aravindakshan 1613008006WL035124 Aravindakshan 00127 FDRL0001289 1998 1998 Processed 22/09/2023 5797245913 ARAVINDAKSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 Oachira KL-13-008-006-007/62
(Thodiyoor) 		1613008006NRG24190820230858075 19/08/2023 Sheena 1613008006WL035124 Sheena 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5797245867 SHEENA.S FEDERAL BANK(607165)
58 Oachira KL-13-008-006-008/5510
(Thodiyoor) 		1613008006NRG24190820230858082 19/08/2023 Bindhu 1613008006WL035124 Bindhu 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5797245911 BINDU A FEDERAL BANK(607165)
SubTotal 90909 90909
59 Oachira KL-13-008-006-005/1480
(Thodiyoor) 		1613008006NRG24190820230857968 19/08/2023 SHAHIDA H 1613008006WL035124 SHAHIDA H 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5797245944 MRS SHAHIDA RAHIM STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-006-007/1273
(Thodiyoor) 		1613008006NRG24190820230857994 19/08/2023 Sudarsanan 1613008006WL035124 Sudarsanan 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5797245947 Mr. Sudarshanan INDIAN BANK(607105)
61 Oachira KL-13-008-006-007/1305
(Thodiyoor) 		1613008006NRG24190820230858006 19/08/2023 Saraswathy 1613008006WL035124 Saraswathy 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5797245954 Mrs. SARASWATHY . INDIAN BANK(607105)
62 Oachira KL-13-008-006-007/1306
(Thodiyoor) 		1613008006NRG24190820230858007 19/08/2023 Radhamany 1613008006WL035124 Radhamany 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5797245860 Mrs. RADHAMONY T INDIAN BANK(607105)
63 Oachira KL-13-008-006-007/140
(Thodiyoor) 		1613008006NRG24190820230858016 19/08/2023 LEENA 1613008006WL035124 LEENA 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5797245950 Mrs. LEENA ..... INDIAN BANK(607105)
64 Oachira KL-13-008-006-007/141
(Thodiyoor) 		1613008006NRG24190820230858017 19/08/2023 ANEESA S 1613008006WL035124 ANEESA S 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5797245966 Ms. ANEESA S INDIAN BANK(607105)
65 Oachira KL-13-008-006-007/2910
(Thodiyoor) 		1613008006NRG24190820230858034 19/08/2023 VASANTHA Y 1613008006WL035124 VASANTHA Y 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5797245964 Mrs. VASANTHA Y INDIAN BANK(607105)
66 Oachira KL-13-008-006-007/2952
(Thodiyoor) 		1613008006NRG24190820230858038 19/08/2023 Rahiyanath M 1613008006WL035124 Rahiyanath M 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5797245951 Mrs. M RAHIYANATHU INDIAN BANK(607105)
67 Oachira KL-13-008-006-007/3194
(Thodiyoor) 		1613008006NRG24190820230858042 19/08/2023 Shibina 1613008006WL035124 Shibina 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5797245948 Mrs. Shibina INDIAN BANK(607105)
68 Oachira KL-13-008-006-007/34
(Thodiyoor) 		1613008006NRG24190820230858048 19/08/2023 Indira 1613008006WL035124 Indira 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5797245946 MRS INDIRA WIFE OF SIVAN PILLAI STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-006-007/55137
(Thodiyoor) 		1613008006NRG24190820230858059 19/08/2023 Reji K 1613008006WL035124 Reji K 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5797245949 Mrs. REJI ....... INDIAN BANK(607105)
70 Oachira KL-13-008-006-007/55159
(Thodiyoor) 		1613008006NRG24190820230858063 19/08/2023 Suneera 1613008006WL035124 Suneera 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5797245963 Mrs. Suneera INDIAN BANK(607105)
71 Oachira KL-13-008-006-007/566
(Thodiyoor) 		1613008006NRG24190820230858070 19/08/2023 Bhargavan V 1613008006WL035124 Bhargavan V 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5797245953 Mr. BHARGAVAN V INDIAN BANK(607105)
72 Oachira KL-13-008-006-007/707
(Thodiyoor) 		1613008006NRG24190820230858079 19/08/2023 SALEENA L 1613008006WL035124 SALEENA L 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5797245967 Mrs. SALEENA L INDIAN BANK(607105)
73 Oachira KL-13-008-006-007/901
(Thodiyoor) 		1613008006NRG24190820230858080 19/08/2023 Rabeena 1613008006WL035124 Rabeena 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5797245955 RABEENA J HDFC BANK LTD(607152)
SubTotal 28305 28305
74 Oachira KL-13-008-006-007/55165
(Thodiyoor) 		1613008006NRG24190820230858065 19/08/2023 Soorya V 1613008006WL035124 Soorya V 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797245956 Mrs. Soorya V INDIAN BANK(607105)
SubTotal 1998 1998
75 Oachira KL-13-008-006-007/101
(Thodiyoor) 		1613008006NRG24190820230857970 19/08/2023 Aneesha 1613008006WL035124 Aneesha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797245943 Mrs. Aneesha INDIAN BANK(607105)
76 Oachira KL-13-008-006-007/1244
(Thodiyoor) 		1613008006NRG24190820230857983 19/08/2023 Sudhadevi.P 1613008006WL035124 Sudhadevi.P 00176 IDIB000V048 666 666 Processed 21/09/2023 5797245945 SUDHA DEVI P INDIAN OVERSEAS BANK(508541)
77 Oachira KL-13-008-006-007/130
(Thodiyoor) 		1613008006NRG24190820230858002 19/08/2023 NADEERA 1613008006WL035124 NADEERA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797245968 Mrs. Nadeera INDIAN BANK(607105)
78 Oachira KL-13-008-006-007/7
(Thodiyoor) 		1613008006NRG24190820230858078 19/08/2023 Rahmath 1613008006WL035124 Rahmath 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797245952 Mrs. Rahumath P INDIAN BANK(607105)
SubTotal 5994 5994
79 Oachira KL-13-008-006-007/1291
(Thodiyoor) 		1613008006NRG24190820230857999 19/08/2023 Vimala 1613008006WL035124 Vimala 00177 IOBA0001878 1998 1998 Processed 21/09/2023 5797245914 VIMALA T INDIAN OVERSEAS BANK(508541)
80 Oachira KL-13-008-006-007/334
(Thodiyoor) 		1613008006NRG24190820230858046 19/08/2023 SUKANYA K 1613008006WL035124 SUKANYA K 00177 IOBA0001878 1665 1665 Processed 21/09/2023 5797245915 SUKANYA K INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
81 Oachira KL-13-008-006-007/123
(Thodiyoor) 		1613008006NRG24190820230857978 19/08/2023 Maniyamma 1613008006WL035124 Maniyamma 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5797245916 MRS MANIYAMMA STATE BANK OF INDIA(508548)
82 Oachira KL-13-008-006-007/1286
(Thodiyoor) 		1613008006NRG24190820230857997 19/08/2023 Janamma 1613008006WL035124 Janamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797245926 MR JANAMMA K STATE BANK OF INDIA(508548)
83 Oachira KL-13-008-006-007/1314
(Thodiyoor) 		1613008006NRG24190820230858010 19/08/2023 LATHA V 1613008006WL035124 LATHA V 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797245958 LATHA SREEKUMAR CANARA BANK(508532)
84 Oachira KL-13-008-006-007/1735
(Thodiyoor) 		1613008006NRG24190820230858023 19/08/2023 Lailabeevi 1613008006WL035124 Lailabeevi 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797245917 LAILA BEEVI STATE BANK OF INDIA(508548)
85 Oachira KL-13-008-006-007/32
(Thodiyoor) 		1613008006NRG24190820230858043 19/08/2023 Deepa S 1613008006WL035124 Deepa S 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5797245959 MRS DEEPA S STATE BANK OF INDIA(508548)
86 Oachira KL-13-008-006-007/5466
(Thodiyoor) 		1613008006NRG24190820230858054 19/08/2023 Shakkeela 1613008006WL035124 Shakkeela 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797245957 MS NISANA N STATE BANK OF INDIA(508548)
87 Oachira KL-13-008-006-007/557
(Thodiyoor) 		1613008006NRG24190820230858067 19/08/2023 Rohini 1613008006WL035124 Rohini 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797245918 ROHINI B UNION BANK OF INDIA(508500)
SubTotal 13320 13320
88 Oachira KL-13-008-006-007/108
(Thodiyoor) 		1613008006NRG24190820230857973 19/08/2023 Hidayathu 1613008006WL035124 Hidayathu 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5797245931 MRS HIDAYATH WO ALIYARU KUNJU STATE BANK OF INDIA(508548)
89 Oachira KL-13-008-006-007/1322
(Thodiyoor) 		1613008006NRG24190820230858014 19/08/2023 SHEEJA 1613008006WL035124 SHEEJA 00415 SBIN0016827 1665 1665 Processed 21/09/2023 5797245921 MRS SHEEJA STATE BANK OF INDIA(508548)
90 Oachira KL-13-008-006-007/1727
(Thodiyoor) 		1613008006NRG24190820230858022 19/08/2023 Amina S 1613008006WL035124 Amina S 00415 SBIN0016827 1332 1332 Processed 21/09/2023 5797245940 MRS AMINA S STATE BANK OF INDIA(508548)
91 Oachira KL-13-008-006-007/3187
(Thodiyoor) 		1613008006NRG24190820230858041 19/08/2023 Maniamma S 1613008006WL035124 Maniamma S 00415 SBIN0016827 999 999 Processed 21/09/2023 5797245920 MRS MANYAMMA STATE BANK OF INDIA(508548)
92 Oachira KL-13-008-006-007/3241
(Thodiyoor) 		1613008006NRG24190820230858044 19/08/2023 PRIYA 1613008006WL035124 PRIYA 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5797245919 MRS PRIYA STATE BANK OF INDIA(508548)
93 Oachira KL-13-008-006-007/55166
(Thodiyoor) 		1613008006NRG24190820230858066 19/08/2023 NOORJAHAN 1613008006WL035124 NOORJAHAN 00415 SBIN0016827 999 999 Processed 21/09/2023 5797245928 MRS NOORJAHAN STATE BANK OF INDIA(508548)
94 Oachira KL-13-008-006-007/565
(Thodiyoor) 		1613008006NRG24190820230858069 19/08/2023 DEVAYANI 1613008006WL035124 DEVAYANI 00415 SBIN0016827 1332 1332 Processed 21/09/2023 5797245930 MRS DEVAYANI STATE BANK OF INDIA(508548)
95 Oachira KL-13-008-006-007/6000
(Thodiyoor) 		1613008006NRG24190820230858074 19/08/2023 Vijayalekshmi 1613008006WL035124 Vijayalekshmi 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5797245929 MRS VIJAYALEKSHMI STATE BANK OF INDIA(508548)
SubTotal 12321 12321
96 Oachira KL-13-008-006-007/55140
(Thodiyoor) 		1613008006NRG24190820230858060 19/08/2023 Raseena 1613008006WL035124 Raseena 00415 SBIN0070056 666 666 Processed 21/09/2023 5797245960 MRS RASEENA K STATE BANK OF INDIA(508548)
97 Oachira KL-13-008-006-007/558
(Thodiyoor) 		1613008006NRG24190820230858068 19/08/2023 SREEDEVI 1613008006WL035124 SREEDEVI 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5797245927 MRS SREEDEVI STATE BANK OF INDIA(508548)
98 Oachira KL-13-008-006-007/680
(Thodiyoor) 		1613008006NRG24190820230858077 19/08/2023 PREEJA DEVI 1613008006WL035124 PREEJA DEVI 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5797245962 MRS PREEJADEVI PREEJADEVI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
99 Oachira KL-13-008-006-007/1319
(Thodiyoor) 		1613008006NRG24190820230858013 19/08/2023 SHAJILA S 1613008006WL035124 SHAJILA S 00415 SBIN0070467 1998 1998 Processed 21/09/2023 5797245961 MRS SHAJILA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
100 Oachira KL-13-008-006-004/55135
(Thodiyoor) 		1613008006NRG24190820230857967 19/08/2023 SREELEKHA 1613008006WL035124 SREELEKHA 00462 UCBA0002560 333 333 Processed 21/09/2023 5797245922 SREELEKHA UCO BANK(607066)
101 Oachira KL-13-008-006-007/103
(Thodiyoor) 		1613008006NRG24190820230857972 19/08/2023 ANEESA 1613008006WL035124 ANEESA 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5797245923 ANEESA UCO BANK(607066)
102 Oachira KL-13-008-006-007/55144
(Thodiyoor) 		1613008006NRG24190820230858061 19/08/2023 SYAMALA 1613008006WL035124 SYAMALA 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5797245925 SYAMALA UCO BANK(607066)
103 Oachira KL-13-008-006-007/663
(Thodiyoor) 		1613008006NRG24190820230858076 19/08/2023 HASEENA A 1613008006WL035124 HASEENA A 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5797245924 HASEENA A UCO BANK(607066)
SubTotal 5994 5994
104 Oachira KL-13-008-006-007/2319
(Thodiyoor) 		1613008006NRG24190820230858026 19/08/2023 Dhanya V 1613008006WL035124 Dhanya V 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5797245965 DHANYA V UNION BANK OF INDIA(508500)
SubTotal 1998 1998
105 Oachira KL-13-008-006-007/1221
(Thodiyoor) 		1613008006NRG24190820230857976 19/08/2023 MUNEERA 1613008006WL035124 MUNEERA 00547 DLXB0000032 1665 1665 Processed 22/09/2023 5797245854 MUNEERA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Oachira KL-13-008-006-007/1245
(Thodiyoor) 		1613008006NRG24190820230857984 19/08/2023 Ajithakumari 1613008006WL035124 Ajithakumari 00547 DLXB0000032 1665 1665 Processed 21/09/2023 5797245858 AJITHAKUMARI DHANALAXMI BANK(607239)
107 Oachira KL-13-008-006-007/1246
(Thodiyoor) 		1613008006NRG24190820230857985 19/08/2023 SALEENA 1613008006WL035124 SALEENA 00547 DLXB0000032 1998 1998 Processed 21/09/2023 5797245856 SALEENA DHANALAXMI BANK(607239)
108 Oachira KL-13-008-006-007/1255
(Thodiyoor) 		1613008006NRG24190820230857987 19/08/2023 Sajeela 1613008006WL035124 Sajeela 00547 DLXB0000032 1998 1998 Processed 21/09/2023 5797245857 SAJEELA DHANALAXMI BANK(607239)
109 Oachira KL-13-008-006-007/1411
(Thodiyoor) 		1613008006NRG24190820230858019 19/08/2023 DEEPA 1613008006WL035124 DEEPA 00547 DLXB0000032 1998 1998 Processed 21/09/2023 5797245853 DEEPA DHANALAXMI BANK(607239)
110 Oachira KL-13-008-006-007/146
(Thodiyoor) 		1613008006NRG24190820230858020 19/08/2023 RUKHIYA S 1613008006WL035124 RUKHIYA S 00547 DLXB0000032 1332 1332 Processed 22/09/2023 5797245894 RUKHIYA S INDIA POST PAYMENTS BANK LIMITED(508528)
111 Oachira KL-13-008-006-007/55160
(Thodiyoor) 		1613008006NRG24190820230858064 19/08/2023 Maya sudeesh 1613008006WL035124 Maya sudeesh 00547 DLXB0000032 1332 1332 Processed 21/09/2023 5797245855 MAYA SUDHEESH FEDERAL BANK(607165)
SubTotal 11988 11988
112 Oachira KL-13-008-006-007/1004
(Thodiyoor) 		1613008006NRG24190820230857969 19/08/2023 REJANI 1613008006WL035124 REJANI 00547 DLXB0000184 1665 1665 Processed 21/09/2023 5797245859 REJANI DHANALAXMI BANK(607239)
SubTotal 1665 1665
113 Oachira KL-13-008-006-007/1271
(Thodiyoor) 		1613008006NRG24190820230857992 19/08/2023 Shajida 1613008006WL035124 Shajida 00657 KLGB0040565 1665 1665 Processed 21/09/2023 5797245937 SHAJITHA ASEES KERALA GRAMIN BANK(607476)
114 Oachira KL-13-008-006-007/1740
(Thodiyoor) 		1613008006NRG24190820230858025 19/08/2023 BINDHU S 1613008006WL035124 BINDHU S 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5797245939 BINDU S KERALA GRAMIN BANK(607476)
115 Oachira KL-13-008-006-007/401
(Thodiyoor) 		1613008006NRG24190820230858050 19/08/2023 Haseena 1613008006WL035124 Haseena 00657 KLGB0040565 1665 1665 Processed 21/09/2023 5797245938 HASEENA I KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
116 Oachira KL-13-008-006-007/1288
(Thodiyoor) 		1613008006NRG24190820230857998 19/08/2023 ANSALNA A S 1613008006WL035124 ANSALNA A S 00657 KLGB0040639 1665 1665 Processed 21/09/2023 5797245941 ANSALNA A S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 203796 203796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_190823APB_FTO_423339 Canara Bank CNRB0014510 KARUNAGAPALLI II 1998
2 Oachira KL1613008006_190823APB_FTO_423339 Central Bank of India CBIN0284805 KARUNAGAPALLY 7992
3 Oachira KL1613008006_190823APB_FTO_423339 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
4 Oachira KL1613008006_190823APB_FTO_423339 Federal Bank FDRL0001289 THODIYOOR 90909
5 Oachira KL1613008006_190823APB_FTO_423339 Indian Bank IDIB000K024 KARUNAGAPALLY 28305
6 Oachira KL1613008006_190823APB_FTO_423339 Indian Bank IDIB000S011 SASTHAMKOTTA 1998
7 Oachira KL1613008006_190823APB_FTO_423339 Indian Bank IDIB000V048 VAVVAKKAVU 5994
8 Oachira KL1613008006_190823APB_FTO_423339 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 3663
9 Oachira KL1613008006_190823APB_FTO_423339 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 13320
10 Oachira KL1613008006_190823APB_FTO_423339 State Bank Of India SBIN0016827 PUTHIYAKAVU 12321
11 Oachira KL1613008006_190823APB_FTO_423339 State Bank Of India SBIN0070056 KARUNAGAPALLY 4662
12 Oachira KL1613008006_190823APB_FTO_423339 State Bank Of India SBIN0070467 CHARUMMOODU 1998
13 Oachira KL1613008006_190823APB_FTO_423339 UCO Bank UCBA0002560 Karunagappally 5994
14 Oachira KL1613008006_190823APB_FTO_423339 Union Bank of India UBIN0573680 CHAVARA 1998
15 Oachira KL1613008006_190823APB_FTO_423339 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 11988
16 Oachira KL1613008006_190823APB_FTO_423339 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1665
17 Oachira KL1613008006_190823APB_FTO_423339 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 5328
18 Oachira KL1613008006_190823APB_FTO_423339 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665

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