Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:10:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_211023APB_FTO_618951
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-13-008-003-013/7171
(Kulasekharapuram) 		1613008003NRG24201020231274233 21/10/2023 SANTHA 1613008003WL053502 SANTHA 00045 BARB0KARUNA 598 598 Processed 27/11/2023 8021648582 SANTHA BANK OF BARODA(606985)
SubTotal 598 598
2 Oachira KL-13-008-003-017/7203
(Kulasekharapuram) 		1613008003NRG24201020231274276 21/10/2023 SINDHU 1613008003WL053502 SINDHU 00127 FDRL0001107 1196 1196 Processed 27/11/2023 8021648561 SINDHU FEDERAL BANK(607165)
3 Oachira KL-13-008-003-017/90163
(Kulasekharapuram) 		1613008003NRG24201020231274290 21/10/2023 NOUFIYA 1613008003WL053502 NOUFIYA 00127 FDRL0001107 897 897 Processed 27/11/2023 8021648554 NOUFIYA FEDERAL BANK(607165)
SubTotal 2093 2093
4 Oachira KL-13-008-003-019/7355
(Kulasekharapuram) 		1613008003NRG24201020231274305 21/10/2023 KANAKAMMA 1613008003WL053502 KANAKAMMA 00127 FDRL0001290 1196 1196 Processed 27/11/2023 8021648562 KANAKAMMA FEDERAL BANK(607165)
SubTotal 1196 1196
5 Oachira KL-13-008-003-017/6988
(Kulasekharapuram) 		1613008003NRG24201020231274267 21/10/2023 JAYA T 1613008003WL053502 JAYA T 00176 IDIB000K024 897 897 Processed 27/11/2023 8021648609 Mrs. JAYA R CENTRAL BANK OF INDIA(607115)
6 Oachira KL-13-008-003-017/9948
(Kulasekharapuram) 		1613008003NRG24201020231274302 21/10/2023 Sreeja 1613008003WL053502 Sreeja 00176 IDIB000K024 1196 1196 Processed 27/11/2023 8021648607 Mrs. Sreeja INDIAN BANK(607105)
SubTotal 2093 2093
7 Oachira KL-13-008-003-017/2870
(Kulasekharapuram) 		1613008003NRG24201020231274234 21/10/2023 SANKARI 1613008003WL053502 SANKARI 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648565 Mrs. SANKARI N INDIAN BANK(607105)
8 Oachira KL-13-008-003-017/2874
(Kulasekharapuram) 		1613008003NRG24201020231274235 21/10/2023 SOBHANA 1613008003WL053502 SOBHANA 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648566 Mrs. G SHOBHANA INDIAN BANK(607105)
9 Oachira KL-13-008-003-017/2987
(Kulasekharapuram) 		1613008003NRG24201020231274236 21/10/2023 JAYA 1613008003WL053502 JAYA 00176 IDIB000V048 897 897 Processed 27/11/2023 8021648543 Mrs. JAYAKUMARI . INDIAN BANK(607105)
10 Oachira KL-13-008-003-017/3008
(Kulasekharapuram) 		1613008003NRG24201020231274237 21/10/2023 KAMAKSHI 1613008003WL053502 KAMAKSHI 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648597 Mrs. L KAMALAKSHY INDIAN BANK(607105)
11 Oachira KL-13-008-003-017/3010
(Kulasekharapuram) 		1613008003NRG24201020231274238 21/10/2023 YAMUNA 1613008003WL053502 YAMUNA 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648544 Mrs. K R YAMUNA INDIAN BANK(607105)
12 Oachira KL-13-008-003-017/3012
(Kulasekharapuram) 		1613008003NRG24201020231274239 21/10/2023 JAMEELABEEVI 1613008003WL053502 JAMEELABEEVI 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648567 JAMEELA BEEVI A HDFC BANK LTD(607152)
13 Oachira KL-13-008-003-017/3664
(Kulasekharapuram) 		1613008003NRG24201020231274240 21/10/2023 SALEENA 1613008003WL053502 SALEENA 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648550 Mrs. Saleena INDIAN BANK(607105)
14 Oachira KL-13-008-003-017/3668
(Kulasekharapuram) 		1613008003NRG24201020231274241 21/10/2023 VIJAYAMMA 1613008003WL053502 VIJAYAMMA 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648555 Mrs. Vijayamma INDIAN BANK(607105)
15 Oachira KL-13-008-003-017/3669
(Kulasekharapuram) 		1613008003NRG24201020231274242 21/10/2023 SYAMALA 1613008003WL053502 SYAMALA 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648556 Mrs. N SYMALA INDIAN BANK(607105)
16 Oachira KL-13-008-003-017/3670
(Kulasekharapuram) 		1613008003NRG24201020231274243 21/10/2023 FENCY 1613008003WL053502 FENCY 00176 IDIB000V048 897 897 Processed 27/11/2023 8021648557 Mrs. Felsi INDIAN BANK(607105)
17 Oachira KL-13-008-003-017/3672
(Kulasekharapuram) 		1613008003NRG24201020231274244 21/10/2023 SREEKALA 1613008003WL053502 SREEKALA 00176 IDIB000V048 897 897 Processed 27/11/2023 8021648558 Mrs. SREEKALA INDIAN BANK(607105)
18 Oachira KL-13-008-003-017/3685
(Kulasekharapuram) 		1613008003NRG24201020231274245 21/10/2023 THANKAMANI 1613008003WL053502 THANKAMANI 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648568 Mrs. P THANKAMANI INDIAN BANK(607105)
19 Oachira KL-13-008-003-017/3693
(Kulasekharapuram) 		1613008003NRG24201020231274246 21/10/2023 VALSALA 1613008003WL053502 VALSALA 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648569 Mrs. S VALSALA INDIAN BANK(607105)
20 Oachira KL-13-008-003-017/3700
(Kulasekharapuram) 		1613008003NRG24201020231274247 21/10/2023 KARTHYAYINI 1613008003WL053502 KARTHYAYINI 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648570 Mrs. Karthyayani INDIAN BANK(607105)
21 Oachira KL-13-008-003-017/3713
(Kulasekharapuram) 		1613008003NRG24201020231274248 21/10/2023 USHA 1613008003WL053502 USHA 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648604 Mrs. Usha INDIAN BANK(607105)
22 Oachira KL-13-008-003-017/3734
(Kulasekharapuram) 		1613008003NRG24201020231274249 21/10/2023 BINDHU 1613008003WL053502 BINDHU 00176 IDIB000V048 299 299 Processed 27/11/2023 8021648551 Mrs. Bindhu S INDIAN BANK(607105)
23 Oachira KL-13-008-003-017/3736
(Kulasekharapuram) 		1613008003NRG24201020231274250 21/10/2023 RETHNAMMA 1613008003WL053502 RETHNAMMA 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648552 Mrs. Rathnamma INDIAN BANK(607105)
24 Oachira KL-13-008-003-017/3738
(Kulasekharapuram) 		1613008003NRG24201020231274251 21/10/2023 RADAMANY 1613008003WL053502 RADAMANY 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648548 MRS RADHAMONY S STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-003-017/4960
(Kulasekharapuram) 		1613008003NRG24201020231274252 21/10/2023 RAHEENA 1613008003WL053502 RAHEENA 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648546 Mrs. K RAHEENA INDIAN BANK(607105)
26 Oachira KL-13-008-003-017/4962
(Kulasekharapuram) 		1613008003NRG24201020231274253 21/10/2023 SULEKHA 1613008003WL053502 SULEKHA 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648599 Mrs. K SULEKHA BEEVI INDIAN BANK(607105)
27 Oachira KL-13-008-003-017/4963
(Kulasekharapuram) 		1613008003NRG24201020231274254 21/10/2023 NAZEEMA 1613008003WL053502 NAZEEMA 00176 IDIB000V048 897 897 Processed 27/11/2023 8021648545 Mrs. Naseema INDIAN BANK(607105)
28 Oachira KL-13-008-003-017/4964
(Kulasekharapuram) 		1613008003NRG24201020231274255 21/10/2023 RASHEENA 1613008003WL053502 RASHEENA 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648540 Mrs. F RASHEENA INDIAN BANK(607105)
29 Oachira KL-13-008-003-017/5084
(Kulasekharapuram) 		1613008003NRG24201020231274256 21/10/2023 SUMA 1613008003WL053502 SUMA 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648580 SUMA DHANALAXMI BANK(607239)
30 Oachira KL-13-008-003-017/5088
(Kulasekharapuram) 		1613008003NRG24201020231274257 21/10/2023 HEMA 1613008003WL053502 HEMA 00176 IDIB000V048 598 598 Processed 27/11/2023 8021648553 Mrs. K HEMA INDIAN BANK(607105)
31 Oachira KL-13-008-003-017/5092
(Kulasekharapuram) 		1613008003NRG24201020231274258 21/10/2023 RAJAMMA 1613008003WL053502 RAJAMMA 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648564 MRS RAJAMMA D STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-003-017/5093
(Kulasekharapuram) 		1613008003NRG24201020231274259 21/10/2023 SINDHU 1613008003WL053502 SINDHU 00176 IDIB000V048 897 897 Processed 27/11/2023 8021648547 Mrs. SINDHU T G CENTRAL BANK OF INDIA(607115)
33 Oachira KL-13-008-003-017/5094
(Kulasekharapuram) 		1613008003NRG24201020231274260 21/10/2023 BINDHU 1613008003WL053502 BINDHU 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648571 Mrs. Bindu INDIAN BANK(607105)
34 Oachira KL-13-008-003-017/5095
(Kulasekharapuram) 		1613008003NRG24201020231274261 21/10/2023 BIJU 1613008003WL053502 BIJU 00176 IDIB000V048 897 897 Processed 27/11/2023 8021648572 Mr. T BIJU INDIAN BANK(607105)
35 Oachira KL-13-008-003-017/5121
(Kulasekharapuram) 		1613008003NRG24201020231274262 21/10/2023 LILLI 1613008003WL053502 LILLI 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648573 Mrs. LILLY INDIAN BANK(607105)
36 Oachira KL-13-008-003-017/5127
(Kulasekharapuram) 		1613008003NRG24201020231274263 21/10/2023 SARASWATHY 1613008003WL053502 SARASWATHY 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648594 Mrs. Saraswathy INDIAN BANK(607105)
37 Oachira KL-13-008-003-017/5129
(Kulasekharapuram) 		1613008003NRG24201020231274264 21/10/2023 SUJITHA 1613008003WL053502 SUJITHA 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648592 Mrs. Sunithakumari INDIAN BANK(607105)
38 Oachira KL-13-008-003-017/5131
(Kulasekharapuram) 		1613008003NRG24201020231274265 21/10/2023 LATHA 1613008003WL053502 LATHA 00176 IDIB000V048 897 897 Processed 27/11/2023 8021648542 Mrs. Latha C INDIAN BANK(607105)
39 Oachira KL-13-008-003-017/5733
(Kulasekharapuram) 		1613008003NRG24201020231274266 21/10/2023 PADMADAVI 1613008003WL053502 PADMADAVI 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648608 Mrs. A PADMADEVI INDIAN BANK(607105)
40 Oachira KL-13-008-003-017/7038
(Kulasekharapuram) 		1613008003NRG24201020231274268 21/10/2023 ANANDAVALLY 1613008003WL053502 ANANDAVALLY 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648587 Mrs. B ANANDAVALLY INDIAN BANK(607105)
41 Oachira KL-13-008-003-017/715
(Kulasekharapuram) 		1613008003NRG24201020231274270 21/10/2023 BHARGAVIYAMMA 1613008003WL053502 BHARGAVIYAMMA 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648549 Mrs. BHARGAVI AMMA INDIAN BANK(607105)
42 Oachira KL-13-008-003-017/7185
(Kulasekharapuram) 		1613008003NRG24201020231274271 21/10/2023 Arifa 1613008003WL053502 Arifa 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648598 Mrs. Arifa INDIAN BANK(607105)
43 Oachira KL-13-008-003-017/7191
(Kulasekharapuram) 		1613008003NRG24201020231274273 21/10/2023 soumya 1613008003WL053502 soumya 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648601 Ms. Soumya INDIAN BANK(607105)
44 Oachira KL-13-008-003-017/7197
(Kulasekharapuram) 		1613008003NRG24201020231274274 21/10/2023 SEENATHU 1613008003WL053502 SEENATHU 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648603 Mrs. J SEENATH INDIAN BANK(607105)
45 Oachira KL-13-008-003-017/7213
(Kulasekharapuram) 		1613008003NRG24201020231274279 21/10/2023 LEELA 1613008003WL053502 LEELA 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648602 Mrs. K LEELA INDIAN BANK(607105)
46 Oachira KL-13-008-003-017/723
(Kulasekharapuram) 		1613008003NRG24201020231274280 21/10/2023 CHALLAMMA 1613008003WL053502 CHALLAMMA 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648574 Mrs. Chellamma INDIAN BANK(607105)
47 Oachira KL-13-008-003-017/729
(Kulasekharapuram) 		1613008003NRG24201020231274281 21/10/2023 INDIRAMMA 1613008003WL053502 INDIRAMMA 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648576 Mrs. C INDIRAMMA INDIAN BANK(607105)
48 Oachira KL-13-008-003-017/730
(Kulasekharapuram) 		1613008003NRG24201020231274282 21/10/2023 MANIYAMMA 1613008003WL053502 MANIYAMMA 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648577 Mr. K MANIYAMMA INDIAN BANK(607105)
49 Oachira KL-13-008-003-017/732
(Kulasekharapuram) 		1613008003NRG24201020231274283 21/10/2023 PREETHA 1613008003WL053502 PREETHA 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648578 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Oachira KL-13-008-003-017/862
(Kulasekharapuram) 		1613008003NRG24201020231274286 21/10/2023 Vilasini 1613008003WL053502 Vilasini 00176 IDIB000V048 299 299 Processed 27/11/2023 8021648614 Mrs. Vilasini INDIAN BANK(607105)
51 Oachira KL-13-008-003-017/90138
(Kulasekharapuram) 		1613008003NRG24201020231274287 21/10/2023 RAGHU 1613008003WL053502 RAGHU 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648593 Mr. T RAGHU INDIAN BANK(607105)
52 Oachira KL-13-008-003-017/9016
(Kulasekharapuram) 		1613008003NRG24201020231274289 21/10/2023 Radhamani 1613008003WL053502 Radhamani 00176 IDIB000V048 897 897 Processed 27/11/2023 8021648589 Mrs. Radhamani INDIAN BANK(607105)
53 Oachira KL-13-008-003-017/925
(Kulasekharapuram) 		1613008003NRG24201020231274291 21/10/2023 USHA 1613008003WL053502 USHA 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648579 Mrs. Usha INDIAN BANK(607105)
54 Oachira KL-13-008-003-017/927
(Kulasekharapuram) 		1613008003NRG24201020231274292 21/10/2023 OMANA 1613008003WL053502 OMANA 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648600 Mrs. K OMANA INDIAN BANK(607105)
55 Oachira KL-13-008-003-017/928
(Kulasekharapuram) 		1613008003NRG24201020231274293 21/10/2023 ASIKUTTY 1613008003WL053502 ASIKUTTY 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648581 Mrs. AZIYA KUTTY INDIAN BANK(607105)
56 Oachira KL-13-008-003-017/932
(Kulasekharapuram) 		1613008003NRG24201020231274294 21/10/2023 AFSATH 1613008003WL053502 AFSATH 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648596 Mrs. I AFSATHU INDIAN BANK(607105)
57 Oachira KL-13-008-003-017/939
(Kulasekharapuram) 		1613008003NRG24201020231274295 21/10/2023 SULEKHA 1613008003WL053502 SULEKHA 00176 IDIB000V048 299 299 Processed 27/11/2023 8021648595 Mrs. A SULEKHA BEEVI INDIAN BANK(607105)
58 Oachira KL-13-008-003-017/940
(Kulasekharapuram) 		1613008003NRG24201020231274296 21/10/2023 FATHIMAKUNJU 1613008003WL053502 FATHIMAKUNJU 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648575 Mrs. FATHIMA KUNJU CENTRAL BANK OF INDIA(607115)
59 Oachira KL-13-008-003-017/9766
(Kulasekharapuram) 		1613008003NRG24201020231274297 21/10/2023 MANI 1613008003WL053502 MANI 00176 IDIB000V048 897 897 Processed 27/11/2023 8021648605 Mrs. MANI S INDIAN BANK(607105)
60 Oachira KL-13-008-003-017/9813
(Kulasekharapuram) 		1613008003NRG24201020231274298 21/10/2023 G SUMATHI 1613008003WL053502 G SUMATHI 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648610 Mrs. G SUMATHY INDIAN BANK(607105)
61 Oachira KL-13-008-003-017/9937
(Kulasekharapuram) 		1613008003NRG24201020231274300 21/10/2023 Rajeena 1613008003WL053502 Rajeena 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648606 Mrs. RAJEENA SUNEER CENTRAL BANK OF INDIA(607115)
62 Oachira KL-13-008-003-017/9991
(Kulasekharapuram) 		1613008003NRG24201020231274304 21/10/2023 VIDYA V S 1613008003WL053502 VIDYA V S 00176 IDIB000V048 1196 1196 Processed 27/11/2023 8021648611 Mrs. Vidya V S V S INDIAN BANK(607105)
63 Oachira KL-13-008-003-022/8048
(Kulasekharapuram) 		1613008003NRG24201020231274306 21/10/2023 KRISHNAKUMARI 1613008003WL053502 KRISHNAKUMARI 00176 IDIB000V048 299 299 Processed 27/11/2023 8021648612 Mrs. Krishnakumari K INDIAN BANK(607105)
SubTotal 61295 61295
64 Oachira KL-13-008-003-017/7189
(Kulasekharapuram) 		1613008003NRG24201020231274272 21/10/2023 SHAHANA 1613008003WL053502 SHAHANA 00415 SBIN0004405 299 299 Processed 27/11/2023 8021648560 SHAHANA INDUSIND BANK(607189)
65 Oachira KL-13-008-003-017/7206
(Kulasekharapuram) 		1613008003NRG24201020231274278 21/10/2023 Sudhakaran 1613008003WL053502 Sudhakaran 00415 SBIN0004405 1196 1196 Processed 27/11/2023 8021648613 MR N SUDHAKARAN STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-003-017/7331
(Kulasekharapuram) 		1613008003NRG24201020231274284 21/10/2023 JANAMMA 1613008003WL053502 JANAMMA 00415 SBIN0004405 1196 1196 Processed 27/11/2023 8021648583 MRS JANAMMA STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-003-017/758
(Kulasekharapuram) 		1613008003NRG24201020231274285 21/10/2023 Raju 1613008003WL053502 Raju 00415 SBIN0004405 1196 1196 Processed 27/11/2023 8021648563 MR RAJU B STATE BANK OF INDIA(508548)
SubTotal 3887 3887
68 Oachira KL-13-008-003-017/7073
(Kulasekharapuram) 		1613008003NRG24201020231274269 21/10/2023 SUNDARESHAN 1613008003WL053502 SUNDARESHAN 00415 SBIN0008626 598 598 Processed 27/11/2023 8021648584 MR SUNDARESAN STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-003-017/90158
(Kulasekharapuram) 		1613008003NRG24201020231274288 21/10/2023 VASANTHAYAMA 1613008003WL053502 VASANTHAYAMA 00415 SBIN0008626 897 897 Processed 27/11/2023 8021648588 VASATHAYAMMA STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-003-017/9947
(Kulasekharapuram) 		1613008003NRG24201020231274301 21/10/2023 ANITHA 1613008003WL053502 ANITHA 00415 SBIN0008626 1196 1196 Processed 27/11/2023 8021648559 ANITHA O FEDERAL BANK(607165)
71 Oachira KL-13-008-003-017/9951
(Kulasekharapuram) 		1613008003NRG24201020231274303 21/10/2023 SHEEJA V 1613008003WL053502 SHEEJA V 00415 SBIN0008626 1196 1196 Processed 27/11/2023 8021648590 MRS SHEEJA V STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-003-023/7059
(Kulasekharapuram) 		1613008003NRG24201020231274307 21/10/2023 Sasidharan P 1613008003WL053502 Sasidharan P 00415 SBIN0008626 897 897 Processed 27/11/2023 8021648585 SASIDHARAN FEDERAL BANK(607165)
SubTotal 4784 4784
73 Oachira KL-13-008-003-017/7202
(Kulasekharapuram) 		1613008003NRG24201020231274275 21/10/2023 BEENA 1613008003WL053502 BEENA 00468 UBIN0904112 1196 1196 Processed 27/11/2023 8021648591 BEENA R UNION BANK OF INDIA(508500)
74 Oachira KL-13-008-003-017/9887
(Kulasekharapuram) 		1613008003NRG24201020231274299 21/10/2023 AMBILY S 1613008003WL053502 AMBILY S 00468 UBIN0904112 1196 1196 Processed 27/11/2023 8021648586 AMBILY S UNION BANK OF INDIA(508500)
SubTotal 2392 2392
75 Oachira KL-13-008-003-017/7204
(Kulasekharapuram) 		1613008003NRG24201020231274277 21/10/2023 AMINA 1613008003WL053502 AMINA 00545 CSBK0000146 1196 1196 Processed 27/11/2023 8021648541 AMINA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1196 1196
Total 79534 79534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_211023APB_FTO_618951 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 598
2 Oachira KL1613008003_211023APB_FTO_618951 Federal Bank FDRL0001107 KARUNAGAPPALLY 2093
3 Oachira KL1613008003_211023APB_FTO_618951 Federal Bank FDRL0001290 VALLIKKAVU 1196
4 Oachira KL1613008003_211023APB_FTO_618951 Indian Bank IDIB000K024 KARUNAGAPALLY 2093
5 Oachira KL1613008003_211023APB_FTO_618951 Indian Bank IDIB000V048 VAVVAKKAVU 61295
6 Oachira KL1613008003_211023APB_FTO_618951 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3887
7 Oachira KL1613008003_211023APB_FTO_618951 State Bank Of India SBIN0008626 AMRITHAPURI 4784
8 Oachira KL1613008003_211023APB_FTO_618951 Union Bank of India UBIN0904112 Cheriazheekkal 2392
9 Oachira KL1613008003_211023APB_FTO_618951 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1196

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