Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:01:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_050823APB_FTO_371489
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) 		1613008003NRG24310720230664133 05/08/2023 SOMALATHA 1613008003WL027825 SOMALATHA 00078 CNRB0002896 1665 1665 Processed 21/09/2023 5799783726 SOMALATHA CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-003-022/3346
(Kulasekharapuram) 		1613008003NRG24310720230664061 05/08/2023 SOBHANA 1613008003WL027825 SOBHANA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5799783742 MRS SOBHANA L STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-003-022/3347
(Kulasekharapuram) 		1613008003NRG24310720230664062 05/08/2023 MANI 1613008003WL027825 MANI 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5799783769 MANI V FEDERAL BANK(607165)
4 Oachira KL-13-008-003-022/3371
(Kulasekharapuram) 		1613008003NRG24310720230664064 05/08/2023 SHEEJA 1613008003WL027825 SHEEJA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799783711 SHEEJA FEDERAL BANK(607165)
5 Oachira KL-13-008-003-022/3377
(Kulasekharapuram) 		1613008003NRG24310720230664065 05/08/2023 Sindhu 1613008003WL027825 Sindhu 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799783719 SINDHU . FEDERAL BANK(607165)
6 Oachira KL-13-008-003-022/3378
(Kulasekharapuram) 		1613008003NRG24310720230664066 05/08/2023 VASANTHA 1613008003WL027825 VASANTHA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5799783713 VASANTHA KUMARI FEDERAL BANK(607165)
7 Oachira KL-13-008-003-022/3392
(Kulasekharapuram) 		1613008003NRG24310720230664067 05/08/2023 VIJAYALEKSHMI 1613008003WL027825 VIJAYALEKSHMI 00127 FDRL0001290 999 999 Processed 21/09/2023 5799783761 VIJAYALAKSHMI FEDERAL BANK(607165)
8 Oachira KL-13-008-003-022/3395
(Kulasekharapuram) 		1613008003NRG24310720230664068 05/08/2023 THANKAMMA 1613008003WL027825 THANKAMMA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799783701 THANKAMMA . FEDERAL BANK(607165)
9 Oachira KL-13-008-003-022/3397
(Kulasekharapuram) 		1613008003NRG24310720230664069 05/08/2023 Sujatha 1613008003WL027825 Sujatha 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799783754 SUJATHA R HDFC BANK LTD(607152)
10 Oachira KL-13-008-003-022/3435
(Kulasekharapuram) 		1613008003NRG24310720230664070 05/08/2023 USHA 1613008003WL027825 USHA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799783768 USHA . FEDERAL BANK(607165)
11 Oachira KL-13-008-003-022/3439
(Kulasekharapuram) 		1613008003NRG24310720230664071 05/08/2023 LEKHA 1613008003WL027825 LEKHA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799783759 LEKHAKUMARI FEDERAL BANK(607165)
12 Oachira KL-13-008-003-022/3440
(Kulasekharapuram) 		1613008003NRG24310720230664072 05/08/2023 MANJU 1613008003WL027825 MANJU 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799783717 MANJU . FEDERAL BANK(607165)
13 Oachira KL-13-008-003-022/3442
(Kulasekharapuram) 		1613008003NRG24310720230664073 05/08/2023 MAHILAMANI 1613008003WL027825 MAHILAMANI 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799783760 MAHILAMANI FEDERAL BANK(607165)
14 Oachira KL-13-008-003-022/3443
(Kulasekharapuram) 		1613008003NRG24310720230664074 05/08/2023 LALITHA 1613008003WL027825 LALITHA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799783714 LALITHA K FEDERAL BANK(607165)
15 Oachira KL-13-008-003-022/3875
(Kulasekharapuram) 		1613008003NRG24310720230664075 05/08/2023 REVAMMA 1613008003WL027825 REVAMMA 00127 FDRL0001290 999 999 Processed 21/09/2023 5799783762 REVAMMA FEDERAL BANK(607165)
16 Oachira KL-13-008-003-022/3876
(Kulasekharapuram) 		1613008003NRG24310720230664076 05/08/2023 REMANI 1613008003WL027825 REMANI 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5799783747 REMANI L FEDERAL BANK(607165)
17 Oachira KL-13-008-003-022/3878
(Kulasekharapuram) 		1613008003NRG24310720230664077 05/08/2023 LEELABHAI 1613008003WL027825 LEELABHAI 00127 FDRL0001290 333 333 Processed 21/09/2023 5799783718 LEELABHAI R UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-003-022/443
(Kulasekharapuram) 		1613008003NRG24310720230664079 05/08/2023 VIJAYAMMA 1613008003WL027825 VIJAYAMMA 00127 FDRL0001290 999 999 Processed 21/09/2023 5799783765 VIJAYAMMA . FEDERAL BANK(607165)
19 Oachira KL-13-008-003-022/444
(Kulasekharapuram) 		1613008003NRG24310720230664080 05/08/2023 KUSALAKUMARI 1613008003WL027825 KUSALAKUMARI 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5799783767 KUSALAKUMARI FEDERAL BANK(607165)
20 Oachira KL-13-008-003-022/4450
(Kulasekharapuram) 		1613008003NRG24310720230664081 05/08/2023 LEEVATHI 1613008003WL027825 LEEVATHI 00127 FDRL0001290 666 666 Processed 21/09/2023 5799783699 LEELAVATHY . FEDERAL BANK(607165)
21 Oachira KL-13-008-003-022/4451
(Kulasekharapuram) 		1613008003NRG24310720230664082 05/08/2023 KANAKAMMA 1613008003WL027825 KANAKAMMA 00127 FDRL0001290 999 999 Processed 21/09/2023 5799783698 KANAKAMMA FEDERAL BANK(607165)
22 Oachira KL-13-008-003-022/4452
(Kulasekharapuram) 		1613008003NRG24310720230664083 05/08/2023 kunjumaol 1613008003WL027825 kunjumaol 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5799783695 KUNJUMOL . FEDERAL BANK(607165)
23 Oachira KL-13-008-003-022/448
(Kulasekharapuram) 		1613008003NRG24310720230664084 05/08/2023 RETHNAMMA 1613008003WL027825 RETHNAMMA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5799783749 RETHNAKUMARIYAMMA . FEDERAL BANK(607165)
24 Oachira KL-13-008-003-022/4548
(Kulasekharapuram) 		1613008003NRG24310720230664085 05/08/2023 RETHY 1613008003WL027825 RETHY 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799783745 RATHI J FEDERAL BANK(607165)
25 Oachira KL-13-008-003-022/4549
(Kulasekharapuram) 		1613008003NRG24310720230664086 05/08/2023 LATHA 1613008003WL027825 LATHA 00127 FDRL0001290 1665 1665 Processed 22/09/2023 5799783741 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-003-022/4550
(Kulasekharapuram) 		1613008003NRG24310720230664087 05/08/2023 AMBILI 1613008003WL027825 AMBILI 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799783696 AMBILI FEDERAL BANK(607165)
27 Oachira KL-13-008-003-022/4560
(Kulasekharapuram) 		1613008003NRG24310720230664088 05/08/2023 SANDHYA M 1613008003WL027825 SANDHYA M 00127 FDRL0001290 333 333 Processed 21/09/2023 5799783721 SANDHYA M FEDERAL BANK(607165)
28 Oachira KL-13-008-003-022/508
(Kulasekharapuram) 		1613008003NRG24310720230664089 05/08/2023 SURAJAKUMARI 1613008003WL027825 SURAJAKUMARI 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799783693 SURAJA KUMARI J FEDERAL BANK(607165)
29 Oachira KL-13-008-003-022/511
(Kulasekharapuram) 		1613008003NRG24310720230664090 05/08/2023 SUSEELA 1613008003WL027825 SUSEELA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799783753 SUSEELA FEDERAL BANK(607165)
30 Oachira KL-13-008-003-022/516
(Kulasekharapuram) 		1613008003NRG24310720230664092 05/08/2023 Sarasamma 1613008003WL027825 Sarasamma 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799783758 SARASAMMA . FEDERAL BANK(607165)
31 Oachira KL-13-008-003-022/516
(Kulasekharapuram) 		1613008003NRG24310720230664091 05/08/2023 SHEEJA 1613008003WL027825 SHEEJA 00127 FDRL0001290 1665 1665 Processed 22/09/2023 5799783756 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-003-022/517
(Kulasekharapuram) 		1613008003NRG24310720230664093 05/08/2023 RADHAMANI 1613008003WL027825 RADHAMANI 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799783710 RADHAMANI . FEDERAL BANK(607165)
33 Oachira KL-13-008-003-022/525
(Kulasekharapuram) 		1613008003NRG24310720230664094 05/08/2023 SUDHA 1613008003WL027825 SUDHA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799783771 SUDHA R FEDERAL BANK(607165)
34 Oachira KL-13-008-003-022/5358
(Kulasekharapuram) 		1613008003NRG24310720230664096 05/08/2023 Ramesan 1613008003WL027825 Ramesan 00127 FDRL0001290 333 333 Processed 21/09/2023 5799783722 RAMESAN . FEDERAL BANK(607165)
35 Oachira KL-13-008-003-022/546
(Kulasekharapuram) 		1613008003NRG24310720230664097 05/08/2023 RADHA 1613008003WL027825 RADHA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799783716 MRS RADHA T STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-003-022/5579
(Kulasekharapuram) 		1613008003NRG24310720230664098 05/08/2023 RAJI 1613008003WL027825 RAJI 00127 FDRL0001290 999 999 Processed 21/09/2023 5799783752 RAJI FEDERAL BANK(607165)
37 Oachira KL-13-008-003-022/5580
(Kulasekharapuram) 		1613008003NRG24310720230664099 05/08/2023 BEENA 1613008003WL027825 BEENA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799783772 MRS BEENA V STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-003-022/5582
(Kulasekharapuram) 		1613008003NRG24310720230664100 05/08/2023 ANANDAVALLY S 1613008003WL027825 ANANDAVALLY S 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799783746 MRS ANANDAVALLY S STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-003-022/5585
(Kulasekharapuram) 		1613008003NRG24310720230664101 05/08/2023 SEETHAMANI 1613008003WL027825 SEETHAMANI 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5799783763 SEETHAMANI . FEDERAL BANK(607165)
40 Oachira KL-13-008-003-022/5586
(Kulasekharapuram) 		1613008003NRG24310720230664102 05/08/2023 RETHNAMMA 1613008003WL027825 RETHNAMMA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799783700 RETNAMMA D FEDERAL BANK(607165)
41 Oachira KL-13-008-003-022/5594
(Kulasekharapuram) 		1613008003NRG24310720230664103 05/08/2023 VIJAYAMMA 1613008003WL027825 VIJAYAMMA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5799783697 VIJAYAMMA . FEDERAL BANK(607165)
42 Oachira KL-13-008-003-022/5597
(Kulasekharapuram) 		1613008003NRG24310720230664104 05/08/2023 KRISHNAKUMARI 1613008003WL027825 KRISHNAKUMARI 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799783755 KRISHNAKUMARI FEDERAL BANK(607165)
43 Oachira KL-13-008-003-022/5598
(Kulasekharapuram) 		1613008003NRG24310720230664105 05/08/2023 AMBILI 1613008003WL027825 AMBILI 00127 FDRL0001290 999 999 Processed 21/09/2023 5799783694 AMBILY V FEDERAL BANK(607165)
44 Oachira KL-13-008-003-022/5600
(Kulasekharapuram) 		1613008003NRG24310720230664106 05/08/2023 BHASURA 1613008003WL027825 BHASURA 00127 FDRL0001290 333 333 Processed 21/09/2023 5799783715 BHASURA N FEDERAL BANK(607165)
45 Oachira KL-13-008-003-022/5601
(Kulasekharapuram) 		1613008003NRG24310720230664107 05/08/2023 SUJATHA 1613008003WL027825 SUJATHA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799783708 SUJATHA FEDERAL BANK(607165)
46 Oachira KL-13-008-003-022/5603
(Kulasekharapuram) 		1613008003NRG24310720230664108 05/08/2023 USHA 1613008003WL027825 USHA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5799783743 MR USHA B STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-003-022/5608
(Kulasekharapuram) 		1613008003NRG24310720230664109 05/08/2023 SARASWATHI 1613008003WL027825 SARASWATHI 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799783748 MRS SARASWATHY STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-003-022/5609
(Kulasekharapuram) 		1613008003NRG24310720230664110 05/08/2023 SANTHAMMA 1613008003WL027825 SANTHAMMA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799783751 SANTHAMMA FEDERAL BANK(607165)
49 Oachira KL-13-008-003-022/5691
(Kulasekharapuram) 		1613008003NRG24310720230664111 05/08/2023 SREEDEVI 1613008003WL027825 SREEDEVI 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799783704 MRS SREEDEVI S STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-003-022/5692
(Kulasekharapuram) 		1613008003NRG24310720230664112 05/08/2023 SANTHAMMA 1613008003WL027825 SANTHAMMA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799783750 SANTHAMMA FEDERAL BANK(607165)
51 Oachira KL-13-008-003-022/5697
(Kulasekharapuram) 		1613008003NRG24310720230664113 05/08/2023 ANEESYA 1613008003WL027825 ANEESYA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799783757 MRS ANEESYA K STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-003-022/5700
(Kulasekharapuram) 		1613008003NRG24310720230664114 05/08/2023 ROSY 1613008003WL027825 ROSY 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799783773 ROSY FEDERAL BANK(607165)
53 Oachira KL-13-008-003-022/5705
(Kulasekharapuram) 		1613008003NRG24310720230664115 05/08/2023 BINDHU 1613008003WL027825 BINDHU 00127 FDRL0001290 666 666 Processed 21/09/2023 5799783705 MRS BINDU R STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-003-022/5718
(Kulasekharapuram) 		1613008003NRG24310720230664116 05/08/2023 RAJAMMA 1613008003WL027825 RAJAMMA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799783703 RAJAMMA FEDERAL BANK(607165)
55 Oachira KL-13-008-003-022/5915
(Kulasekharapuram) 		1613008003NRG24310720230664117 05/08/2023 SUGATHAKUMARI 1613008003WL027825 SUGATHAKUMARI 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799783764 SUGATHAKUMARI . FEDERAL BANK(607165)
56 Oachira KL-13-008-003-022/5986
(Kulasekharapuram) 		1613008003NRG24310720230664118 05/08/2023 SEEMATTI 1613008003WL027825 SEEMATTI 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5799783702 SEEMATTI FEDERAL BANK(607165)
57 Oachira KL-13-008-003-022/5989
(Kulasekharapuram) 		1613008003NRG24310720230664119 05/08/2023 vasanthi 1613008003WL027825 vasanthi 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799783766 VASANTHI . FEDERAL BANK(607165)
58 Oachira KL-13-008-003-022/5991
(Kulasekharapuram) 		1613008003NRG24310720230664120 05/08/2023 SUMATHI 1613008003WL027825 SUMATHI 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799783770 SUMATHI FEDERAL BANK(607165)
59 Oachira KL-13-008-003-022/5992
(Kulasekharapuram) 		1613008003NRG24310720230664121 05/08/2023 KRISHNAKUMARI 1613008003WL027825 KRISHNAKUMARI 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799783707 MRS KRISHNA KUMARI D STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-003-022/6908
(Kulasekharapuram) 		1613008003NRG24310720230664122 05/08/2023 BINDHU 1613008003WL027825 BINDHU 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799783720 BINDU FEDERAL BANK(607165)
61 Oachira KL-13-008-003-022/6909
(Kulasekharapuram) 		1613008003NRG24310720230664123 05/08/2023 CHANDRIKA 1613008003WL027825 CHANDRIKA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799783691 CHANDRIKA FEDERAL BANK(607165)
62 Oachira KL-13-008-003-022/7031
(Kulasekharapuram) 		1613008003NRG24310720230664127 05/08/2023 SREEKALA S 1613008003WL027825 SREEKALA S 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799783709 SREEKALA S FEDERAL BANK(607165)
63 Oachira KL-13-008-003-022/7828
(Kulasekharapuram) 		1613008003NRG24310720230664131 05/08/2023 Jgnanambika 1613008003WL027825 Jgnanambika 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5799783692 JGANAMBIKA A FEDERAL BANK(607165)
64 Oachira KL-13-008-003-022/7829
(Kulasekharapuram) 		1613008003NRG24310720230664132 05/08/2023 SAVITHRI 1613008003WL027825 SAVITHRI 00127 FDRL0001290 999 999 Processed 21/09/2023 5799783706 SAVITHRI FEDERAL BANK(607165)
65 Oachira KL-13-008-003-022/846
(Kulasekharapuram) 		1613008003NRG24310720230664137 05/08/2023 SARALA 1613008003WL027825 SARALA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5799783712 SARALA . FEDERAL BANK(607165)
66 Oachira KL-13-008-003-022/9608
(Kulasekharapuram) 		1613008003NRG24310720230664142 05/08/2023 SUMALATHA S 1613008003WL027825 SUMALATHA S 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799783744 SUMALATHA S FEDERAL BANK(607165)
SubTotal 91908 91908
67 Oachira KL-13-008-003-017/7199
(Kulasekharapuram) 		1613008003NRG24310720230664059 05/08/2023 NIZAR N 1613008003WL027825 NIZAR N 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799783734 Mr. Nizar N INDIAN BANK(607105)
SubTotal 1665 1665
68 Oachira KL-13-008-003-022/8812
(Kulasekharapuram) 		1613008003NRG24310720230664138 05/08/2023 APARNA K 1613008003WL027825 APARNA K 00177 IOBA0001878 1332 1332 Processed 21/09/2023 5799783723 APARNA K INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
69 Oachira KL-13-008-003-021/6891
(Kulasekharapuram) 		1613008003NRG24310720230664060 05/08/2023 PRABHA 1613008003WL027825 PRABHA 00409 SIBL0000707 1332 1332 Processed 21/09/2023 5799783740 PRABHA O SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
70 Oachira KL-13-008-003-022/8922
(Kulasekharapuram) 		1613008003NRG24310720230664140 05/08/2023 SHEEJA U 1613008003WL027825 SHEEJA U 00415 SBIN0004063 1665 1665 Processed 21/09/2023 5799783730 MS SHEEJA U STATE BANK OF INDIA(508548)
SubTotal 1665 1665
71 Oachira KL-13-008-003-022/3359
(Kulasekharapuram) 		1613008003NRG24310720230664063 05/08/2023 TINTU R 1613008003WL027825 TINTU R 00415 SBIN0008626 999 999 Processed 21/09/2023 5799783731 TINTU R FEDERAL BANK(607165)
72 Oachira KL-13-008-003-022/6958
(Kulasekharapuram) 		1613008003NRG24310720230664124 05/08/2023 SUJATHA 1613008003WL027825 SUJATHA 00415 SBIN0008626 666 666 Processed 21/09/2023 5799783727 SUJATHA A STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-003-022/7182
(Kulasekharapuram) 		1613008003NRG24310720230664129 05/08/2023 jayamani 1613008003WL027825 jayamani 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5799783728 MRS JAYAMANY O STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-003-022/7820
(Kulasekharapuram) 		1613008003NRG24310720230664130 05/08/2023 LEKHA V 1613008003WL027825 LEKHA V 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5799783725 LEKHA V CANARA BANK(508532)
75 Oachira KL-13-008-003-022/7833
(Kulasekharapuram) 		1613008003NRG24310720230664134 05/08/2023 SAKUNTHALA 1613008003WL027825 SAKUNTHALA 00415 SBIN0008626 999 999 Processed 21/09/2023 5799783724 MRS SAKUNTHALA WO SATHEESAN STATE BANK OF INDIA(508548)
76 Oachira KL-13-008-003-022/8834
(Kulasekharapuram) 		1613008003NRG24310720230664139 05/08/2023 NEETHUMOL N S 1613008003WL027825 NEETHUMOL N S 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5799783729 MRS NEETHUMOL N S STATE BANK OF INDIA(508548)
SubTotal 7659 7659
77 Oachira KL-13-008-003-022/7005
(Kulasekharapuram) 		1613008003NRG24310720230664126 05/08/2023 VASUMATHY 1613008003WL027825 VASUMATHY 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5799783739 MRS VASUMATHI K STATE BANK OF INDIA(508548)
78 Oachira KL-13-008-003-022/7837
(Kulasekharapuram) 		1613008003NRG24310720230664135 05/08/2023 SATHI 1613008003WL027825 SATHI 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5799783738 MRS SATHI STATE BANK OF INDIA(508548)
79 Oachira KL-13-008-003-022/842
(Kulasekharapuram) 		1613008003NRG24310720230664136 05/08/2023 Salini 1613008003WL027825 Salini 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5799783736 PAPPAN P. S/O PAZHANIMUTHU UNION BANK OF INDIA(508500)
80 Oachira KL-13-008-003-022/9597
(Kulasekharapuram) 		1613008003NRG24310720230664141 05/08/2023 SULATHA C 1613008003WL027825 SULATHA C 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5799783737 MRS SULATHA C STATE BANK OF INDIA(508548)
SubTotal 6660 6660
81 Oachira KL-13-008-003-022/7068
(Kulasekharapuram) 		1613008003NRG24310720230664128 05/08/2023 MANMOJI KUMARI 1613008003WL027825 MANMOJI KUMARI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5799783735 MRS MANMOJI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
82 Oachira KL-13-008-003-022/437
(Kulasekharapuram) 		1613008003NRG24310720230664078 05/08/2023 SULEENA 1613008003WL027825 SULEENA 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5799783732 SULEENA L UNION BANK OF INDIA(508500)
SubTotal 1332 1332
83 Oachira KL-13-008-003-022/6979
(Kulasekharapuram) 		1613008003NRG24310720230664125 05/08/2023 MANI 1613008003WL027825 MANI 00468 UBIN0903451 1665 1665 Processed 22/09/2023 5799783733 MANI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 118548 118548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_050823APB_FTO_371489 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
2 Oachira KL1613008003_050823APB_FTO_371489 Federal Bank FDRL0001290 VALLIKKAVU 91908
3 Oachira KL1613008003_050823APB_FTO_371489 Indian Bank IDIB000V048 VAVVAKKAVU 1665
4 Oachira KL1613008003_050823APB_FTO_371489 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1332
5 Oachira KL1613008003_050823APB_FTO_371489 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1332
6 Oachira KL1613008003_050823APB_FTO_371489 State Bank Of India SBIN0004063 COMMERCIAL BRANCH, KOLLAM 1665
7 Oachira KL1613008003_050823APB_FTO_371489 State Bank Of India SBIN0008626 AMRITHAPURI 7659
8 Oachira KL1613008003_050823APB_FTO_371489 State Bank Of India SBIN0070056 KARUNAGAPALLY 6660
9 Oachira KL1613008003_050823APB_FTO_371489 State Bank Of India SBIN0070617 CLAPPANA 1665
10 Oachira KL1613008003_050823APB_FTO_371489 Union Bank of India UBIN0902772 Alappad 1332
11 Oachira KL1613008003_050823APB_FTO_371489 Union Bank of India UBIN0903451 ALUMKADAVU 1665

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