Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:40:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_211023APB_FTO_621653
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Oachira KL-13-008-002-007/5284
(Clappana) 		1613008002NRG24201020231262426 21/10/2023 Seenath 1613008002WL052993 Seenath 00048 BKID0008471 1998 1998 Processed 27/11/2023 8020650975 MRS SEENATH DAUGHTER OF MUHAMMED KUNJU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Oachira KL-13-008-002-007/1078
(Clappana) 		1613008002NRG24201020231262359 21/10/2023 SANTHAMMA SANKARAN 1613008002WL052993 SANTHAMMA SANKARAN 00415 SBIN0008626 1998 1998 Processed 27/11/2023 8020650929 MRS SANTHAMMA SANKARAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Oachira KL-13-008-002-007/4639
(Clappana) 		1613008002NRG24201020231262422 21/10/2023 Sarala 1613008002WL052993 Sarala 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020650971 SURYA S BANK OF INDIA(508505)
SubTotal 1998 1998
4 Oachira KL-13-008-002-007/1071
(Clappana) 		1613008002NRG24201020231262356 21/10/2023 SANTHA KUNJUPILLAI 1613008002WL052993 SANTHA KUNJUPILLAI 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650912 MRS SANTHA KUNJUPILLAI STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-007/1073
(Clappana) 		1613008002NRG24201020231262357 21/10/2023 Smitha 1613008002WL052993 Smitha 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8020650959 SMITHA . FEDERAL BANK(607165)
6 Oachira KL-13-008-002-007/1075
(Clappana) 		1613008002NRG24201020231262358 21/10/2023 SREELATHA R 1613008002WL052993 SREELATHA R 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650928 MRS SREELATHA R STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-007/1427
(Clappana) 		1613008002NRG24201020231262360 21/10/2023 BINDU 1613008002WL052993 BINDU 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020650965 MRS BINDHU M STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-007/1444
(Clappana) 		1613008002NRG24201020231262361 21/10/2023 USHA SIVASANKARA PILLAI 1613008002WL052993 USHA SIVASANKARA PILLAI 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650913 USHA DHANALAXMI BANK(607239)
9 Oachira KL-13-008-002-007/1445
(Clappana) 		1613008002NRG24201020231262362 21/10/2023 AMBIKA 1613008002WL052993 AMBIKA 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650960 MRS AMBIKA STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-007/1771
(Clappana) 		1613008002NRG24201020231262363 21/10/2023 Vineetha 1613008002WL052993 Vineetha 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650973 MRS VINEETHA S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-007/1786
(Clappana) 		1613008002NRG24201020231262364 21/10/2023 SARASWATHI 1613008002WL052993 SARASWATHI 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650930 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-002-007/1788
(Clappana) 		1613008002NRG24201020231262365 21/10/2023 ISHAKUNJU 1613008002WL052993 ISHAKUNJU 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650925 MRS ISHAKUNJU HASSANMKUNJU STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-007/1799
(Clappana) 		1613008002NRG24201020231262366 21/10/2023 Rajulath 1613008002WL052993 Rajulath 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650904 RAJULATH E STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-007/221
(Clappana) 		1613008002NRG24201020231262367 21/10/2023 CHANDRIKA VIJAYAN 1613008002WL052993 CHANDRIKA VIJAYAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650931 MRS CHANDRIKA VIJAYAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-007/222
(Clappana) 		1613008002NRG24201020231262368 21/10/2023 LEELA BHASKARAN PILLAI 1613008002WL052993 LEELA BHASKARAN PILLAI 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8020650927 MRS LEELA BHASKARAN PILLAI STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-007/224
(Clappana) 		1613008002NRG24201020231262369 21/10/2023 SANTHAMMA THULASEEDHARAN 1613008002WL052993 SANTHAMMA THULASEEDHARAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650956 MRS SANTHAMMA T STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-007/225
(Clappana) 		1613008002NRG24201020231262370 21/10/2023 SUSEELA SATHEESAN 1613008002WL052993 SUSEELA SATHEESAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650932 MRS SUSHEELA SATHEESAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-007/227
(Clappana) 		1613008002NRG24201020231262371 21/10/2023 SARASWATHI.B 1613008002WL052993 SARASWATHI.B 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650910 MRS SARASWATHY B STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-007/228
(Clappana) 		1613008002NRG24201020231262372 21/10/2023 PONNAMMA VASU 1613008002WL052993 PONNAMMA VASU 00415 SBIN0070617 999 999 Processed 27/11/2023 8020650924 MRS PONNAMMA VASU STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-007/230
(Clappana) 		1613008002NRG24201020231262373 21/10/2023 RADHA KUTTAPPAN 1613008002WL052993 RADHA KUTTAPPAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650950 MRS RADHA KUTTAPPAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-007/231
(Clappana) 		1613008002NRG24201020231262374 21/10/2023 JAGADAMMA RAGHVAN 1613008002WL052993 JAGADAMMA RAGHVAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650914 MRS JAGADAMMA RAGHAVAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-007/235
(Clappana) 		1613008002NRG24201020231262375 21/10/2023 SHEEBA S 1613008002WL052993 SHEEBA S 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8020650933 MRS SHEEBA S STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-007/236
(Clappana) 		1613008002NRG24201020231262376 21/10/2023 SUSEELA RAJAN 1613008002WL052993 SUSEELA RAJAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650915 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-002-007/238
(Clappana) 		1613008002NRG24201020231262377 21/10/2023 ANITHAMANI SATHEESAN 1613008002WL052993 ANITHAMANI SATHEESAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650934 MRS ANITHAMANI SATHEESAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-007/240
(Clappana) 		1613008002NRG24201020231262378 21/10/2023 MANI SADASIVAN 1613008002WL052993 MANI SADASIVAN 00415 SBIN0070617 999 999 Processed 27/11/2023 8020650926 MRS MANI SADASIVAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-007/242
(Clappana) 		1613008002NRG24201020231262379 21/10/2023 GELI J 1613008002WL052993 GELI J 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8020650935 GELI BANK OF INDIA(508505)
27 Oachira KL-13-008-002-007/249
(Clappana) 		1613008002NRG24201020231262380 21/10/2023 RADHAMANI RAJAN 1613008002WL052993 RADHAMANI RAJAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650936 RADHAMANI FEDERAL BANK(607165)
28 Oachira KL-13-008-002-007/250
(Clappana) 		1613008002NRG24201020231262381 21/10/2023 SHYAMALA SUKUMARAN 1613008002WL052993 SHYAMALA SUKUMARAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650952 MRS SYAMALA SUKUMARAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-007/253
(Clappana) 		1613008002NRG24201020231262382 21/10/2023 LEELA.G 1613008002WL052993 LEELA.G 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650916 MRS LEELA G STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-007/2530
(Clappana) 		1613008002NRG24201020231262383 21/10/2023 AMMINI 1613008002WL052993 AMMINI 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650961 MRS AMMINI P STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-007/255
(Clappana) 		1613008002NRG24201020231262384 21/10/2023 SINDHU E K 1613008002WL052993 SINDHU E K 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8020650937 MRS SINDHU E K STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-007/256
(Clappana) 		1613008002NRG24201020231262385 21/10/2023 SALEENA BASHEER 1613008002WL052993 SALEENA BASHEER 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8020650949 MRS SALEENA BASHEER STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-007/259
(Clappana) 		1613008002NRG24201020231262386 21/10/2023 LEELA THULASEEDHARAN 1613008002WL052993 LEELA THULASEEDHARAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650953 MRS LEELA THULASEEDHARAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-007/261
(Clappana) 		1613008002NRG24201020231262387 21/10/2023 REMANI SARASAN 1613008002WL052993 REMANI SARASAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020650938 MRS REMANI SARASAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-007/264
(Clappana) 		1613008002NRG24201020231262388 21/10/2023 REMA RAJAN 1613008002WL052993 REMA RAJAN 00415 SBIN0070617 999 999 Processed 27/11/2023 8020650939 MRS REMA RAJAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-007/265
(Clappana) 		1613008002NRG24201020231262389 21/10/2023 VASANTHA 1613008002WL052993 VASANTHA 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650940 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-007/266
(Clappana) 		1613008002NRG24201020231262390 21/10/2023 VALSALA P 1613008002WL052993 VALSALA P 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8020650941 MRS VALSALA P STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-007/267
(Clappana) 		1613008002NRG24201020231262391 21/10/2023 INDIRA PREMAN PILLAI 1613008002WL052993 INDIRA PREMAN PILLAI 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650917 INDIRA DHANALAXMI BANK(607239)
39 Oachira KL-13-008-002-007/268
(Clappana) 		1613008002NRG24201020231262392 21/10/2023 BHARATHI RAGHAVAN 1613008002WL052993 BHARATHI RAGHAVAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650918 MRS BHARATHI RAGHAVAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-007/269
(Clappana) 		1613008002NRG24201020231262393 21/10/2023 INDIRA SANKARANKUTTY 1613008002WL052993 INDIRA SANKARANKUTTY 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650919 MRS INDIRA SANKARANKUTTY STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-007/270
(Clappana) 		1613008002NRG24201020231262394 21/10/2023 KUNJUMOL ABRAHAM 1613008002WL052993 KUNJUMOL ABRAHAM 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650951 MRS KUNJUMOL ABRAHAM STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-007/275
(Clappana) 		1613008002NRG24201020231262395 21/10/2023 SUMATHI BHASKARAN 1613008002WL052993 SUMATHI BHASKARAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650942 MRS SUMATHI BHASKARAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-007/277
(Clappana) 		1613008002NRG24201020231262396 21/10/2023 SEENATH BASHEERKUTTY 1613008002WL052993 SEENATH BASHEERKUTTY 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650920 MRS SEENATH BASHEERKUTTY STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-007/2890
(Clappana) 		1613008002NRG24201020231262397 21/10/2023 KANAKAMMA S 1613008002WL052993 KANAKAMMA S 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650962 KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-002-007/2936
(Clappana) 		1613008002NRG24201020231262398 21/10/2023 usha 1613008002WL052993 usha 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650957 MR USHA S STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-007/305
(Clappana) 		1613008002NRG24201020231262399 21/10/2023 JAYA 1613008002WL052993 JAYA 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650947 MRS JAYA JAYA STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-007/307
(Clappana) 		1613008002NRG24201020231262400 21/10/2023 VIJAYAMMA VIJAYAN 1613008002WL052993 VIJAYAMMA VIJAYAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650943 MRS VIJAYAMMA VIJAYAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-007/312
(Clappana) 		1613008002NRG24201020231262401 21/10/2023 VALSALA SARASAN 1613008002WL052993 VALSALA SARASAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650921 MRS VALSALA SARASAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-007/315
(Clappana) 		1613008002NRG24201020231262402 21/10/2023 SARASAMMA VASUDEVAN 1613008002WL052993 SARASAMMA VASUDEVAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650948 MRS SARASAMMA VASUDEVAN STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-007/319
(Clappana) 		1613008002NRG24201020231262403 21/10/2023 SUMA RAGHAVAN PILLAI 1613008002WL052993 SUMA RAGHAVAN PILLAI 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8020650944 MRS SUMA RAGHAVAN PILLAI STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-007/320
(Clappana) 		1613008002NRG24201020231262404 21/10/2023 BABY KUTTAPPAN 1613008002WL052993 BABY KUTTAPPAN 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8020650963 MRS BABY KUTTAPPAN STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-007/322
(Clappana) 		1613008002NRG24201020231262405 21/10/2023 SARASWATHY BABU 1613008002WL052993 SARASWATHY BABU 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650945 SARASWATHY J FEDERAL BANK(607165)
53 Oachira KL-13-008-002-007/324
(Clappana) 		1613008002NRG24201020231262406 21/10/2023 SUDHA.R 1613008002WL052993 SUDHA.R 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650909 MRS SUDHA R STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-007/325
(Clappana) 		1613008002NRG24201020231262407 21/10/2023 SUJATHA.S 1613008002WL052993 SUJATHA.S 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650946 MRS SUJATHA S STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-007/326
(Clappana) 		1613008002NRG24201020231262408 21/10/2023 PUSHPAVALLY 1613008002WL052993 PUSHPAVALLY 00415 SBIN0070617 1665 1665 Rejected 27/11/2023 8020650958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Oachira KL-13-008-002-007/327
(Clappana) 		1613008002NRG24201020231262409 21/10/2023 KANAKAMMA HARIDAS 1613008002WL052993 KANAKAMMA HARIDAS 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8020650922 MRS KANAKAMMA HARIDAS STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-007/328
(Clappana) 		1613008002NRG24201020231262410 21/10/2023 USHA RAJENDRAN 1613008002WL052993 USHA RAJENDRAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650954 MRS USHA RAJENDRAN STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-007/3352
(Clappana) 		1613008002NRG24201020231262411 21/10/2023 THANKAMANI THAMPI 1613008002WL052993 THANKAMANI THAMPI 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650969 MRS THANKAMANI STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-007/3638
(Clappana) 		1613008002NRG24201020231262412 21/10/2023 Shyny 1613008002WL052993 Shyny 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650905 MRS SHYNI SHYNI STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-007/3652
(Clappana) 		1613008002NRG24201020231262413 21/10/2023 VINITHA T 1613008002WL052993 VINITHA T 00415 SBIN0070617 999 999 Processed 27/11/2023 8020650923 MRS VINITHA T STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-007/3661
(Clappana) 		1613008002NRG24201020231262414 21/10/2023 Krishnamma 1613008002WL052993 Krishnamma 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020650972 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-007/3752
(Clappana) 		1613008002NRG24201020231262415 21/10/2023 ANITHA 1613008002WL052993 ANITHA 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8020650964 ANITHA INDUSIND BANK(607189)
63 Oachira KL-13-008-002-007/3794
(Clappana) 		1613008002NRG24201020231262416 21/10/2023 RADHAMANI 1613008002WL052993 RADHAMANI 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650966 MRS RADHAMANI S STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-007/3855
(Clappana) 		1613008002NRG24201020231262417 21/10/2023 RAMYA 1613008002WL052993 RAMYA 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650967 MRS REMYA R STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-007/4017
(Clappana) 		1613008002NRG24201020231262418 21/10/2023 SUNI.S 1613008002WL052993 SUNI.S 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650908 SUNI SUNI S CANARA BANK(508532)
66 Oachira KL-13-008-002-007/4079
(Clappana) 		1613008002NRG24201020231262419 21/10/2023 SUNITHA 1613008002WL052993 SUNITHA 00415 SBIN0070617 666 666 Processed 27/11/2023 8020650968 MRS SUNITHA R STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-002-007/4467
(Clappana) 		1613008002NRG24201020231262420 21/10/2023 Bhuvaneshwary 1613008002WL052993 Bhuvaneshwary 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650974 MRS BHUVANESWARY P STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-002-007/4597
(Clappana) 		1613008002NRG24201020231262421 21/10/2023 Rathnamani 1613008002WL052993 Rathnamani 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8020650911 MRS RATHNAMANI STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-002-007/4806
(Clappana) 		1613008002NRG24201020231262423 21/10/2023 Raji 1613008002WL052993 Raji 00415 SBIN0070617 666 666 Processed 27/11/2023 8020650906 MRS RAJI STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-002-007/5063
(Clappana) 		1613008002NRG24201020231262424 21/10/2023 Sini 1613008002WL052993 Sini 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020650970 MRS SINI SUNILKUMAR STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-002-007/569
(Clappana) 		1613008002NRG24201020231262427 21/10/2023 SARASWATHI RAMESAN 1613008002WL052993 SARASWATHI RAMESAN 00415 SBIN0070617 999 999 Processed 27/11/2023 8020650955 MRS SARASWATHI RAMESAN STATE BANK OF INDIA(508548)
SubTotal 121878 121878
72 Oachira KL-13-008-002-007/5064
(Clappana) 		1613008002NRG24201020231262425 21/10/2023 Rusha 1613008002WL052993 Rusha 00468 UBIN0554235 1665 1665 Processed 27/11/2023 8020650907 RUSHA R HDFC BANK LTD(607152)
SubTotal 1665 1665
Total 129537 129537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_211023APB_FTO_621653 Bank of India BKID0008471 OACHIRA 1998
2 Oachira KL1613008002_211023APB_FTO_621653 State Bank Of India SBIN0008626 AMRITHAPURI 1998
3 Oachira KL1613008002_211023APB_FTO_621653 State Bank Of India SBIN0015785 CHAVARA 1998
4 Oachira KL1613008002_211023APB_FTO_621653 State Bank Of India SBIN0070617 CLAPPANA 121878
5 Oachira KL1613008002_211023APB_FTO_621653 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665

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