Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:40:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_150723APB_FTO_306723
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-13-008-006-012/55133
(Thodiyoor) 		1613008006NRG24150720230559600 15/07/2023 JAYASREE 1613008006WL023625 JAYASREE 00078 CNRB0003456 1998 1998 Processed 28/07/2023 3952810020 JAYASREE CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-006-012/1802
(Thodiyoor) 		1613008006NRG24150720230559549 15/07/2023 USHAKUMARI 1613008006WL023625 USHAKUMARI 00078 CNRB0003537 1332 1332 Processed 28/07/2023 3952810021 USHAKUMARI CANARA BANK(508532)
SubTotal 1332 1332
3 Oachira KL-13-008-006-012/1332
(Thodiyoor) 		1613008006NRG24150720230559530 15/07/2023 RAMADEVI 1613008006WL023625 RAMADEVI 00078 CNRB0014504 1998 1998 Processed 28/07/2023 3952810025 RAMADEVI CANARA BANK(508532)
SubTotal 1998 1998
4 Oachira KL-13-008-006-012/12
(Thodiyoor) 		1613008006NRG24150720230559523 15/07/2023 Sudha 1613008006WL023625 Sudha 00089 CBIN0284805 1332 1332 Processed 29/07/2023 3952810022 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-006-012/1336
(Thodiyoor) 		1613008006NRG24150720230559532 15/07/2023 Maniyamma 1613008006WL023625 Maniyamma 00089 CBIN0284805 1332 1332 Processed 28/07/2023 3952810019 Mrs. MANIYAMMA . CENTRAL BANK OF INDIA(607115)
6 Oachira KL-13-008-006-012/1905
(Thodiyoor) 		1613008006NRG24150720230559555 15/07/2023 Sathi Shankara Pillai 1613008006WL023625 Sathi Shankara Pillai 00089 CBIN0284805 1998 1998 Processed 28/07/2023 3952810018 Mrs. SATHIYAMMA SANKARANKUTTY CENTRAL BANK OF INDIA(607115)
7 Oachira KL-13-008-006-012/22
(Thodiyoor) 		1613008006NRG24150720230559566 15/07/2023 MUNEERA A 1613008006WL023625 MUNEERA A 00089 CBIN0284805 666 666 Processed 28/07/2023 3952810014 Mrs. MUNEERA A CENTRAL BANK OF INDIA(607115)
SubTotal 5328 5328
8 Oachira KL-13-008-006-012/21
(Thodiyoor) 		1613008006NRG24150720230559565 15/07/2023 Raji M 1613008006WL023625 Raji M 00127 FDRL0001107 1998 1998 Processed 28/07/2023 3952809928 Raji M DHANALAXMI BANK(607239)
SubTotal 1998 1998
9 Oachira KL-13-008-006-011/78
(Thodiyoor) 		1613008006NRG24150720230559516 15/07/2023 Geethakumary 1613008006WL023625 Geethakumary 00127 FDRL0001289 999 999 Processed 28/07/2023 3952809990 GEETHA KUMARI FEDERAL BANK(607165)
10 Oachira KL-13-008-006-012/10
(Thodiyoor) 		1613008006NRG24150720230559517 15/07/2023 Mani 1613008006WL023625 Mani 00127 FDRL0001289 1332 1332 Processed 28/07/2023 3952809969 MANI FEDERAL BANK(607165)
11 Oachira KL-13-008-006-012/108
(Thodiyoor) 		1613008006NRG24150720230559519 15/07/2023 Saritha 1613008006WL023625 Saritha 00127 FDRL0001289 1998 1998 Processed 28/07/2023 3952809993 MISS SARITHA B M STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-012/109
(Thodiyoor) 		1613008006NRG24150720230559520 15/07/2023 Geetha 1613008006WL023625 Geetha 00127 FDRL0001289 1998 1998 Processed 28/07/2023 3952809957 GEETHA P FEDERAL BANK(607165)
13 Oachira KL-13-008-006-012/128
(Thodiyoor) 		1613008006NRG24150720230559526 15/07/2023 REMANI 1613008006WL023625 REMANI 00127 FDRL0001289 666 666 Processed 28/07/2023 3952809951 REMANI FEDERAL BANK(607165)
14 Oachira KL-13-008-006-012/132
(Thodiyoor) 		1613008006NRG24150720230559529 15/07/2023 Saranya 1613008006WL023625 Saranya 00127 FDRL0001289 333 333 Processed 28/07/2023 3952809995 MRS SARANYA STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-012/1335
(Thodiyoor) 		1613008006NRG24150720230559531 15/07/2023 Suseela 1613008006WL023625 Suseela 00127 FDRL0001289 1998 1998 Processed 28/07/2023 3952809941 SUSEELA FEDERAL BANK(607165)
16 Oachira KL-13-008-006-012/1339
(Thodiyoor) 		1613008006NRG24150720230559533 15/07/2023 Asuma beevi 1613008006WL023625 Asuma beevi 00127 FDRL0001289 1998 1998 Processed 29/07/2023 3952809950 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-006-012/1340
(Thodiyoor) 		1613008006NRG24150720230559534 15/07/2023 RAGENDRAN NAIR 1613008006WL023625 RAGENDRAN NAIR 00127 FDRL0001289 1998 1998 Processed 29/07/2023 3952809998 RAJENDRAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-006-012/1342
(Thodiyoor) 		1613008006NRG24150720230559536 15/07/2023 Thankamany 1613008006WL023625 Thankamany 00127 FDRL0001289 1665 1665 Processed 28/07/2023 3952809944 THANKAMANI FEDERAL BANK(607165)
19 Oachira KL-13-008-006-012/1346
(Thodiyoor) 		1613008006NRG24150720230559538 15/07/2023 Vasantha Kumari 1613008006WL023625 Vasantha Kumari 00127 FDRL0001289 1998 1998 Processed 28/07/2023 3952809930 VASANTHA KUMARY S FEDERAL BANK(607165)
20 Oachira KL-13-008-006-012/1347
(Thodiyoor) 		1613008006NRG24150720230559539 15/07/2023 Leelamma 1613008006WL023625 Leelamma 00127 FDRL0001289 1998 1998 Processed 28/07/2023 3952809962 LEELA K FEDERAL BANK(607165)
21 Oachira KL-13-008-006-012/1348
(Thodiyoor) 		1613008006NRG24150720230559540 15/07/2023 Devaki 1613008006WL023625 Devaki 00127 FDRL0001289 1665 1665 Processed 28/07/2023 3952809985 Mrs. DEVAKI . INDIAN BANK(607105)
22 Oachira KL-13-008-006-012/1352
(Thodiyoor) 		1613008006NRG24150720230559541 15/07/2023 Sobhanakumary 1613008006WL023625 Sobhanakumary 00127 FDRL0001289 1998 1998 Processed 28/07/2023 3952809960 SOBHANA KUMARI FEDERAL BANK(607165)
23 Oachira KL-13-008-006-012/1353
(Thodiyoor) 		1613008006NRG24150720230559542 15/07/2023 Thankamaniamma 1613008006WL023625 Thankamaniamma 00127 FDRL0001289 1665 1665 Processed 28/07/2023 3952809975 THANKAMANI AMMA FEDERAL BANK(607165)
24 Oachira KL-13-008-006-012/15
(Thodiyoor) 		1613008006NRG24150720230559545 15/07/2023 Ammini Amma 1613008006WL023625 Ammini Amma 00127 FDRL0001289 1998 1998 Processed 28/07/2023 3952809976 AMMINI AMMA FEDERAL BANK(607165)
25 Oachira KL-13-008-006-012/16
(Thodiyoor) 		1613008006NRG24150720230559546 15/07/2023 LALITHA 1613008006WL023625 LALITHA 00127 FDRL0001289 1332 1332 Processed 29/07/2023 3952809994 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-006-012/1859
(Thodiyoor) 		1613008006NRG24150720230559550 15/07/2023 N.Thankamony 1613008006WL023625 N.Thankamony 00127 FDRL0001289 999 999 Processed 28/07/2023 3952809946 THANKAMANI N FEDERAL BANK(607165)
27 Oachira KL-13-008-006-012/1903
(Thodiyoor) 		1613008006NRG24150720230559552 15/07/2023 Padmashi Amma 1613008006WL023625 Padmashi Amma 00127 FDRL0001289 1998 1998 Processed 28/07/2023 3952809954 PADMAKSHI FEDERAL BANK(607165)
28 Oachira KL-13-008-006-012/1909
(Thodiyoor) 		1613008006NRG24150720230559556 15/07/2023 Preetha 1613008006WL023625 Preetha 00127 FDRL0001289 1665 1665 Processed 28/07/2023 3952809953 PREETHA . FEDERAL BANK(607165)
29 Oachira KL-13-008-006-012/1913
(Thodiyoor) 		1613008006NRG24150720230559557 15/07/2023 SarojiniAmmal 1613008006WL023625 SarojiniAmmal 00127 FDRL0001289 1998 1998 Processed 28/07/2023 3952809984 SAROJINI AMMAL FEDERAL BANK(607165)
30 Oachira KL-13-008-006-012/20
(Thodiyoor) 		1613008006NRG24150720230559559 15/07/2023 REJANI 1613008006WL023625 REJANI 00127 FDRL0001289 1998 1998 Processed 28/07/2023 3952809974 REJANI FEDERAL BANK(607165)
31 Oachira KL-13-008-006-012/2006
(Thodiyoor) 		1613008006NRG24150720230559560 15/07/2023 Seetha.O 1613008006WL023625 Seetha.O 00127 FDRL0001289 1998 1998 Processed 28/07/2023 3952809987 SEETHA O FEDERAL BANK(607165)
32 Oachira KL-13-008-006-012/2008
(Thodiyoor) 		1613008006NRG24150720230559561 15/07/2023 Usaifabeevi 1613008006WL023625 Usaifabeevi 00127 FDRL0001289 999 999 Processed 28/07/2023 3952809933 USAIFABEEVI R FEDERAL BANK(607165)
33 Oachira KL-13-008-006-012/2010
(Thodiyoor) 		1613008006NRG24150720230559562 15/07/2023 Chellamma 1613008006WL023625 Chellamma 00127 FDRL0001289 1998 1998 Processed 28/07/2023 3952809942 CHELLAMMA FEDERAL BANK(607165)
34 Oachira KL-13-008-006-012/2085
(Thodiyoor) 		1613008006NRG24150720230559564 15/07/2023 Vijayakumary 1613008006WL023625 Vijayakumary 00127 FDRL0001289 1998 1998 Processed 28/07/2023 3952809937 VIJAYA KUMARI FEDERAL BANK(607165)
35 Oachira KL-13-008-006-012/222
(Thodiyoor) 		1613008006NRG24150720230559568 15/07/2023 Raji 1613008006WL023625 Raji 00127 FDRL0001289 666 666 Processed 28/07/2023 3952809988 G RAJI FEDERAL BANK(607165)
36 Oachira KL-13-008-006-012/2471
(Thodiyoor) 		1613008006NRG24150720230559570 15/07/2023 Vijayamma 1613008006WL023625 Vijayamma 00127 FDRL0001289 999 999 Processed 28/07/2023 3952809934 VIJAYAMMA V FEDERAL BANK(607165)
37 Oachira KL-13-008-006-012/25
(Thodiyoor) 		1613008006NRG24150720230559571 15/07/2023 Ushakumary 1613008006WL023625 Ushakumary 00127 FDRL0001289 1998 1998 Processed 28/07/2023 3952809964 USHAKUMARI . FEDERAL BANK(607165)
38 Oachira KL-13-008-006-012/2532
(Thodiyoor) 		1613008006NRG24150720230559572 15/07/2023 Sarojini 1613008006WL023625 Sarojini 00127 FDRL0001289 1998 1998 Processed 28/07/2023 3952809966 SAROJINI FEDERAL BANK(607165)
39 Oachira KL-13-008-006-012/2606
(Thodiyoor) 		1613008006NRG24150720230559573 15/07/2023 Maniyamma 1613008006WL023625 Maniyamma 00127 FDRL0001289 1998 1998 Processed 28/07/2023 3952809939 MANIYAMMA FEDERAL BANK(607165)
40 Oachira KL-13-008-006-012/2608
(Thodiyoor) 		1613008006NRG24150720230559574 15/07/2023 Radha 1613008006WL023625 Radha 00127 FDRL0001289 1665 1665 Processed 28/07/2023 3952809936 RADHA . FEDERAL BANK(607165)
41 Oachira KL-13-008-006-012/2614
(Thodiyoor) 		1613008006NRG24150720230559575 15/07/2023 GEETHU 1613008006WL023625 GEETHU 00127 FDRL0001289 1998 1998 Processed 28/07/2023 3952809970 GEETHU FEDERAL BANK(607165)
42 Oachira KL-13-008-006-012/2623
(Thodiyoor) 		1613008006NRG24150720230559576 15/07/2023 Ramadevi.A 1613008006WL023625 Ramadevi.A 00127 FDRL0001289 1332 1332 Processed 28/07/2023 3952809935 REMADEVI AMMA FEDERAL BANK(607165)
43 Oachira KL-13-008-006-012/2784
(Thodiyoor) 		1613008006NRG24150720230559577 15/07/2023 Renuka 1613008006WL023625 Renuka 00127 FDRL0001289 1332 1332 Processed 28/07/2023 3952809963 RANUKA C FEDERAL BANK(607165)
44 Oachira KL-13-008-006-012/2890
(Thodiyoor) 		1613008006NRG24150720230559579 15/07/2023 Sudha 1613008006WL023625 Sudha 00127 FDRL0001289 1998 1998 Processed 28/07/2023 3952809967 SUDHA FEDERAL BANK(607165)
45 Oachira KL-13-008-006-012/2892
(Thodiyoor) 		1613008006NRG24150720230559580 15/07/2023 Bindhu 1613008006WL023625 Bindhu 00127 FDRL0001289 1998 1998 Processed 29/07/2023 3952809977 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
46 Oachira KL-13-008-006-012/2962
(Thodiyoor) 		1613008006NRG24150720230559585 15/07/2023 MINI P 1613008006WL023625 MINI P 00127 FDRL0001289 1998 1998 Processed 28/07/2023 3952809945 MINI P FEDERAL BANK(607165)
47 Oachira KL-13-008-006-012/3061
(Thodiyoor) 		1613008006NRG24150720230559586 15/07/2023 Anandavally 1613008006WL023625 Anandavally 00127 FDRL0001289 1998 1998 Processed 28/07/2023 3952809971 ANANDHAVALLI . FEDERAL BANK(607165)
48 Oachira KL-13-008-006-012/3066
(Thodiyoor) 		1613008006NRG24150720230559587 15/07/2023 Sreeja 1613008006WL023625 Sreeja 00127 FDRL0001289 1665 1665 Processed 29/07/2023 3952809968 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Oachira KL-13-008-006-012/3195
(Thodiyoor) 		1613008006NRG24150720230559589 15/07/2023 Babitha 1613008006WL023625 Babitha 00127 FDRL0001289 1998 1998 Processed 28/07/2023 3952809980 Mrs. BABITHA P INDIAN BANK(607105)
50 Oachira KL-13-008-006-012/3345
(Thodiyoor) 		1613008006NRG24150720230559590 15/07/2023 Thankamani 1613008006WL023625 Thankamani 00127 FDRL0001289 1998 1998 Processed 28/07/2023 3952809979 MRS THANKAMANIYAMMA STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-012/3450
(Thodiyoor) 		1613008006NRG24150720230559591 15/07/2023 Sindhu 1613008006WL023625 Sindhu 00127 FDRL0001289 1998 1998 Processed 28/07/2023 3952809965 SINDHU FEDERAL BANK(607165)
52 Oachira KL-13-008-006-012/55119
(Thodiyoor) 		1613008006NRG24150720230559595 15/07/2023 Mini 1613008006WL023625 Mini 00127 FDRL0001289 999 999 Processed 28/07/2023 3952809940 MINI R FEDERAL BANK(607165)
53 Oachira KL-13-008-006-012/55128
(Thodiyoor) 		1613008006NRG24150720230559598 15/07/2023 GIRIJA KUMARI 1613008006WL023625 GIRIJA KUMARI 00127 FDRL0001289 1998 1998 Processed 29/07/2023 3952809989 GIRIJAKUMARY S INDIA POST PAYMENTS BANK LIMITED(508528)
54 Oachira KL-13-008-006-012/55131
(Thodiyoor) 		1613008006NRG24150720230559599 15/07/2023 MINIMOL S 1613008006WL023625 MINIMOL S 00127 FDRL0001289 1998 1998 Processed 28/07/2023 3952809996 MINIMOL S FEDERAL BANK(607165)
55 Oachira KL-13-008-006-012/6
(Thodiyoor) 		1613008006NRG24150720230559601 15/07/2023 Rajalekshmi 1613008006WL023625 Rajalekshmi 00127 FDRL0001289 1998 1998 Processed 28/07/2023 3952809972 RAJALAKSHMI FEDERAL BANK(607165)
56 Oachira KL-13-008-006-012/620
(Thodiyoor) 		1613008006NRG24150720230559602 15/07/2023 LEELA MURALEEDHARAN 1613008006WL023625 LEELA MURALEEDHARAN 00127 FDRL0001289 1665 1665 Processed 28/07/2023 3952809997 LEELA MURALEEDHARAN FEDERAL BANK(607165)
57 Oachira KL-13-008-006-012/692
(Thodiyoor) 		1613008006NRG24150720230559603 15/07/2023 Sani 1613008006WL023625 Sani 00127 FDRL0001289 1665 1665 Processed 28/07/2023 3952809938 SANI FEDERAL BANK(607165)
58 Oachira KL-13-008-006-012/693
(Thodiyoor) 		1613008006NRG24150720230559604 15/07/2023 Ushakumari 1613008006WL023625 Ushakumari 00127 FDRL0001289 1665 1665 Processed 28/07/2023 3952809956 USHAKUMARI I FEDERAL BANK(607165)
59 Oachira KL-13-008-006-012/694
(Thodiyoor) 		1613008006NRG24150720230559605 15/07/2023 Remla beevi 1613008006WL023625 Remla beevi 00127 FDRL0001289 1998 1998 Processed 28/07/2023 3952809991 RAMLA BEEVI FEDERAL BANK(607165)
60 Oachira KL-13-008-006-012/695
(Thodiyoor) 		1613008006NRG24150720230559606 15/07/2023 Baby K 1613008006WL023625 Baby K 00127 FDRL0001289 1665 1665 Processed 28/07/2023 3952809981 BABY K FEDERAL BANK(607165)
61 Oachira KL-13-008-006-012/697
(Thodiyoor) 		1613008006NRG24150720230559608 15/07/2023 Sreemathi 1613008006WL023625 Sreemathi 00127 FDRL0001289 1998 1998 Processed 28/07/2023 3952809929 SREEMATHI MOHANAN FEDERAL BANK(607165)
62 Oachira KL-13-008-006-012/698
(Thodiyoor) 		1613008006NRG24150720230559609 15/07/2023 Lekshmikuttyamma.T 1613008006WL023625 Lekshmikuttyamma.T 00127 FDRL0001289 1998 1998 Processed 28/07/2023 3952809982 LEKSHMI KUTTIYAMMA FEDERAL BANK(607165)
63 Oachira KL-13-008-006-012/699
(Thodiyoor) 		1613008006NRG24150720230559610 15/07/2023 Shahubanath 1613008006WL023625 Shahubanath 00127 FDRL0001289 1998 1998 Processed 28/07/2023 3952809992 SHAUBANATH . FEDERAL BANK(607165)
64 Oachira KL-13-008-006-012/700
(Thodiyoor) 		1613008006NRG24150720230559611 15/07/2023 Sreerekha 1613008006WL023625 Sreerekha 00127 FDRL0001289 1998 1998 Processed 28/07/2023 3952809948 SREELEKHA FEDERAL BANK(607165)
65 Oachira KL-13-008-006-012/701
(Thodiyoor) 		1613008006NRG24150720230559612 15/07/2023 Saraswathyamma 1613008006WL023625 Saraswathyamma 00127 FDRL0001289 1998 1998 Processed 28/07/2023 3952809947 SARASWATHYAMMA FEDERAL BANK(607165)
66 Oachira KL-13-008-006-012/707
(Thodiyoor) 		1613008006NRG24150720230559614 15/07/2023 Sukumariamma 1613008006WL023625 Sukumariamma 00127 FDRL0001289 1998 1998 Processed 28/07/2023 3952809952 SUKUMARI FEDERAL BANK(607165)
67 Oachira KL-13-008-006-012/709
(Thodiyoor) 		1613008006NRG24150720230559615 15/07/2023 Prabhavathyamma 1613008006WL023625 Prabhavathyamma 00127 FDRL0001289 1998 1998 Processed 28/07/2023 3952809943 PREBHAVATHIAMMA FEDERAL BANK(607165)
68 Oachira KL-13-008-006-012/710
(Thodiyoor) 		1613008006NRG24150720230559616 15/07/2023 Sumangala 1613008006WL023625 Sumangala 00127 FDRL0001289 333 333 Processed 28/07/2023 3952809959 SUMANGALA FEDERAL BANK(607165)
69 Oachira KL-13-008-006-012/712
(Thodiyoor) 		1613008006NRG24150720230559617 15/07/2023 Prasanna 1613008006WL023625 Prasanna 00127 FDRL0001289 1998 1998 Processed 28/07/2023 3952809958 PRASANNAKUMARY AMMA FEDERAL BANK(607165)
70 Oachira KL-13-008-006-012/713
(Thodiyoor) 		1613008006NRG24150720230559618 15/07/2023 SHYLAJA P 1613008006WL023625 SHYLAJA P 00127 FDRL0001289 1665 1665 Processed 28/07/2023 3952809932 SHYLAJA FEDERAL BANK(607165)
71 Oachira KL-13-008-006-012/794
(Thodiyoor) 		1613008006NRG24150720230559619 15/07/2023 Saraswathiamma 1613008006WL023625 Saraswathiamma 00127 FDRL0001289 1998 1998 Processed 29/07/2023 3952809978 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Oachira KL-13-008-006-012/796
(Thodiyoor) 		1613008006NRG24150720230559620 15/07/2023 Anithakumari 1613008006WL023625 Anithakumari 00127 FDRL0001289 1665 1665 Processed 29/07/2023 3952809983 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Oachira KL-13-008-006-012/797
(Thodiyoor) 		1613008006NRG24150720230559621 15/07/2023 Latha 1613008006WL023625 Latha 00127 FDRL0001289 1665 1665 Processed 28/07/2023 3952809961 VIDYA V FEDERAL BANK(607165)
74 Oachira KL-13-008-006-012/798
(Thodiyoor) 		1613008006NRG24150720230559622 15/07/2023 Vijayalekshmi 1613008006WL023625 Vijayalekshmi 00127 FDRL0001289 1332 1332 Processed 28/07/2023 3952809955 VIJAYALAKSHMI FEDERAL BANK(607165)
75 Oachira KL-13-008-006-012/799
(Thodiyoor) 		1613008006NRG24150720230559623 15/07/2023 S Komalavally 1613008006WL023625 S Komalavally 00127 FDRL0001289 1998 1998 Processed 28/07/2023 3952809949 KOMALAVALLI FEDERAL BANK(607165)
76 Oachira KL-13-008-006-012/913
(Thodiyoor) 		1613008006NRG24150720230559624 15/07/2023 Zeenath.S 1613008006WL023625 Zeenath.S 00127 FDRL0001289 1332 1332 Processed 28/07/2023 3952809931 ZEENATHU S FEDERAL BANK(607165)
77 Oachira KL-13-008-006-012/920
(Thodiyoor) 		1613008006NRG24150720230559626 15/07/2023 MEENAKSHI 1613008006WL023625 MEENAKSHI 00127 FDRL0001289 1998 1998 Processed 28/07/2023 3952809973 MEENAKSHI FEDERAL BANK(607165)
78 Oachira KL-13-008-006-015/1923
(Thodiyoor) 		1613008006NRG24150720230559627 15/07/2023 Shylaja P 1613008006WL023625 Shylaja P 00127 FDRL0001289 1998 1998 Processed 28/07/2023 3952809986 SHYLAJA P FEDERAL BANK(607165)
SubTotal 120546 120546
79 Oachira KL-13-008-006-012/221
(Thodiyoor) 		1613008006NRG24150720230559567 15/07/2023 JAGADAMMA 1613008006WL023625 JAGADAMMA 00176 IDIB000B073 1665 1665 Processed 28/07/2023 3952810033 Mrs. JAGADAMMA . INDIAN BANK(607105)
80 Oachira KL-13-008-006-012/3182
(Thodiyoor) 		1613008006NRG24150720230559588 15/07/2023 Sindhu 1613008006WL023625 Sindhu 00176 IDIB000B073 1665 1665 Processed 28/07/2023 3952809927 SINDHU K UCO BANK(607066)
SubTotal 3330 3330
81 Oachira KL-13-008-006-004/963
(Thodiyoor) 		1613008006NRG24150720230559514 15/07/2023 Lalitha 1613008006WL023625 Lalitha 00176 IDIB000K024 1998 1998 Processed 28/07/2023 3952809925 Mrs. LALITHA . INDIAN BANK(607105)
82 Oachira KL-13-008-006-012/1345
(Thodiyoor) 		1613008006NRG24150720230559537 15/07/2023 Usha Kumari 1613008006WL023625 Usha Kumari 00176 IDIB000K024 1998 1998 Processed 28/07/2023 3952809924 Mrs. K USHA ALIAS USHA KUMARI INDIAN BANK(607105)
83 Oachira KL-13-008-006-012/2011
(Thodiyoor) 		1613008006NRG24150720230559563 15/07/2023 Kunjulekshmiamma 1613008006WL023625 Kunjulekshmiamma 00176 IDIB000K024 1665 1665 Processed 28/07/2023 3952810030 Mrs. KUNJU LAKSHMI AMMA K INDIAN BANK(607105)
84 Oachira KL-13-008-006-012/2367
(Thodiyoor) 		1613008006NRG24150720230559569 15/07/2023 Anitha J 1613008006WL023625 Anitha J 00176 IDIB000K024 1998 1998 Processed 28/07/2023 3952810031 Mrs. Anitha INDIAN BANK(607105)
85 Oachira KL-13-008-006-012/3459
(Thodiyoor) 		1613008006NRG24150720230559592 15/07/2023 AJITHA 1613008006WL023625 AJITHA 00176 IDIB000K024 666 666 Rejected 28/07/2023 3952810029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 Oachira KL-13-008-006-012/55113
(Thodiyoor) 		1613008006NRG24150720230559594 15/07/2023 LeejaSaji 1613008006WL023625 LeejaSaji 00176 IDIB000K024 1998 1998 Processed 28/07/2023 3952810034 Mrs. LEEJA J CENTRAL BANK OF INDIA(607115)
87 Oachira KL-13-008-006-012/696
(Thodiyoor) 		1613008006NRG24150720230559607 15/07/2023 Rathee Devi 1613008006WL023625 Rathee Devi 00176 IDIB000K024 1998 1998 Processed 28/07/2023 3952809926 Mrs. Rathi Devi INDIAN BANK(607105)
SubTotal 12321 12321
88 Oachira KL-13-008-006-012/1903
(Thodiyoor) 		1613008006NRG24150720230559553 15/07/2023 Ambika 1613008006WL023625 Ambika 00176 IDIB000V048 1998 1998 Processed 28/07/2023 3952810032 Mrs. S AMBIKA INDIAN BANK(607105)
89 Oachira KL-13-008-006-012/1904
(Thodiyoor) 		1613008006NRG24150720230559554 15/07/2023 Radhamma 1613008006WL023625 Radhamma 00176 IDIB000V048 1998 1998 Processed 29/07/2023 3952810028 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
90 Oachira KL-13-008-006-012/124
(Thodiyoor) 		1613008006NRG24150720230559525 15/07/2023 LEELAKUMARI 1613008006WL023625 LEELAKUMARI 00415 SBIN0004405 1998 1998 Processed 29/07/2023 3952809999 LEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Oachira KL-13-008-006-012/1341
(Thodiyoor) 		1613008006NRG24150720230559535 15/07/2023 Vijayalekshmi 1613008006WL023625 Vijayalekshmi 00415 SBIN0004405 1998 1998 Processed 28/07/2023 3952810023 MRS VIJAYALEKSHMI WO THULASIDHARAN STATE BANK OF INDIA(508548)
92 Oachira KL-13-008-006-012/141
(Thodiyoor) 		1613008006NRG24150720230559543 15/07/2023 Maniyamma 1613008006WL023625 Maniyamma 00415 SBIN0004405 1332 1332 Processed 28/07/2023 3952810004 MRS MANIYAMMA WIFE OF BIJUKUMAR STATE BANK OF INDIA(508548)
93 Oachira KL-13-008-006-012/144
(Thodiyoor) 		1613008006NRG24150720230559544 15/07/2023 Lethamol 1613008006WL023625 Lethamol 00415 SBIN0004405 1998 1998 Processed 28/07/2023 3952810001 MRS LETHA MOL STATE BANK OF INDIA(508548)
94 Oachira KL-13-008-006-012/173
(Thodiyoor) 		1613008006NRG24150720230559547 15/07/2023 SULOCHANA 1613008006WL023625 SULOCHANA 00415 SBIN0004405 1665 1665 Processed 28/07/2023 3952810011 MRS SULOCHANA STATE BANK OF INDIA(508548)
95 Oachira KL-13-008-006-012/1971
(Thodiyoor) 		1613008006NRG24150720230559558 15/07/2023 Sreedevi 1613008006WL023625 Sreedevi 00415 SBIN0004405 1332 1332 Processed 28/07/2023 3952810010 MRS SREEDEVI STATE BANK OF INDIA(508548)
96 Oachira KL-13-008-006-012/2908
(Thodiyoor) 		1613008006NRG24150720230559582 15/07/2023 LEELA 1613008006WL023625 LEELA 00415 SBIN0004405 1998 1998 Processed 28/07/2023 3952810009 MR LEELA STATE BANK OF INDIA(508548)
97 Oachira KL-13-008-006-012/292
(Thodiyoor) 		1613008006NRG24150720230559584 15/07/2023 Sreelatha.S 1613008006WL023625 Sreelatha.S 00415 SBIN0004405 1332 1332 Processed 28/07/2023 3952810006 MRS SREE LATHA STATE BANK OF INDIA(508548)
98 Oachira KL-13-008-006-012/55122
(Thodiyoor) 		1613008006NRG24150720230559597 15/07/2023 SARADAMMA S 1613008006WL023625 SARADAMMA S 00415 SBIN0004405 1998 1998 Processed 28/07/2023 3952810005 MRS SARADAMMA STATE BANK OF INDIA(508548)
99 Oachira KL-13-008-006-012/704
(Thodiyoor) 		1613008006NRG24150720230559613 15/07/2023 Renu 1613008006WL023625 Renu 00415 SBIN0004405 1665 1665 Processed 28/07/2023 3952810035 RENU S HDFC BANK LTD(607152)
100 Oachira KL-13-008-006-012/916
(Thodiyoor) 		1613008006NRG24150720230559625 15/07/2023 Radhamma 1613008006WL023625 Radhamma 00415 SBIN0004405 1998 1998 Processed 28/07/2023 3952810000 MRS RADHAMMA STATE BANK OF INDIA(508548)
SubTotal 19314 19314
101 Oachira KL-13-008-006-012/123
(Thodiyoor) 		1613008006NRG24150720230559524 15/07/2023 SYAMALA AMMA 1613008006WL023625 SYAMALA AMMA 00415 SBIN0011924 1998 1998 Processed 29/07/2023 3952810013 SYAMALA AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
102 Oachira KL-13-008-006-012/13
(Thodiyoor) 		1613008006NRG24150720230559527 15/07/2023 Radhamaniamma 1613008006WL023625 Radhamaniamma 00415 SBIN0011924 1998 1998 Processed 28/07/2023 3952810017 MS RADHAMANI AMMA STATE BANK OF INDIA(508548)
103 Oachira KL-13-008-006-012/291
(Thodiyoor) 		1613008006NRG24150720230559583 15/07/2023 Savithri Amma 1613008006WL023625 Savithri Amma 00415 SBIN0011924 1998 1998 Processed 28/07/2023 3952810015 MRS SAVITHRI AMMA STATE BANK OF INDIA(508548)
104 Oachira KL-13-008-006-012/3494
(Thodiyoor) 		1613008006NRG24150720230559593 15/07/2023 Jagadamma 1613008006WL023625 Jagadamma 00415 SBIN0011924 1665 1665 Processed 28/07/2023 3952810012 MRS JAGADAMMA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
105 Oachira KL-13-008-006-012/118
(Thodiyoor) 		1613008006NRG24150720230559522 15/07/2023 Ushakumari 1613008006WL023625 Ushakumari 00415 SBIN0016827 1332 1332 Processed 28/07/2023 3952810016 MRS USHAKUMARI STATE BANK OF INDIA(508548)
106 Oachira KL-13-008-006-012/131
(Thodiyoor) 		1613008006NRG24150720230559528 15/07/2023 SUDHA 1613008006WL023625 SUDHA 00415 SBIN0016827 1998 1998 Processed 28/07/2023 3952810002 MRS SUDHA SUDHAKARAN STATE BANK OF INDIA(508548)
107 Oachira KL-13-008-006-012/174
(Thodiyoor) 		1613008006NRG24150720230559548 15/07/2023 AMBIKA 1613008006WL023625 AMBIKA 00415 SBIN0016827 1998 1998 Processed 28/07/2023 3952810003 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
108 Oachira KL-13-008-006-012/289
(Thodiyoor) 		1613008006NRG24150720230559578 15/07/2023 Suprabha.B 1613008006WL023625 Suprabha.B 00415 SBIN0070056 1665 1665 Processed 28/07/2023 3952810027 SUPRABHA M KERALA GRAMIN BANK(607476)
109 Oachira KL-13-008-006-012/2894
(Thodiyoor) 		1613008006NRG24150720230559581 15/07/2023 Sajitha Devi 1613008006WL023625 Sajitha Devi 00415 SBIN0070056 1998 1998 Processed 28/07/2023 3952810024 SAJITHA DEVI J CANARA BANK(508532)
SubTotal 3663 3663
110 Oachira KL-13-008-006-012/113
(Thodiyoor) 		1613008006NRG24150720230559521 15/07/2023 Sobha 1613008006WL023625 Sobha 00462 UCBA0002560 1998 1998 Processed 29/07/2023 3952810007 SHOBHA I INDIA POST PAYMENTS BANK LIMITED(508528)
111 Oachira KL-13-008-006-012/55121
(Thodiyoor) 		1613008006NRG24150720230559596 15/07/2023 Faseela 1613008006WL023625 Faseela 00462 UCBA0002560 1998 1998 Processed 28/07/2023 3952810008 FASEELA UCO BANK(607066)
SubTotal 3996 3996
112 Oachira KL-13-008-006-011/5505
(Thodiyoor) 		1613008006NRG24150720230559515 15/07/2023 Neethu.S 1613008006WL023625 Neethu.S 00468 UBIN0554235 1998 1998 Processed 28/07/2023 3952810026 NEETHU S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
113 Oachira KL-13-008-006-012/106
(Thodiyoor) 		1613008006NRG24150720230559518 15/07/2023 Chithra 1613008006WL023625 Chithra 00547 DLXB0000032 1998 1998 Processed 28/07/2023 3952809923 Chithra DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 196803 196803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_150723APB_FTO_306723 Canara Bank CNRB0003456 THAZHAVA 1998
2 Oachira KL1613008006_150723APB_FTO_306723 Canara Bank CNRB0003537 SASTHAMCOTTA 1332
3 Oachira KL1613008006_150723APB_FTO_306723 Canara Bank CNRB0014504 Mynagappally 1998
4 Oachira KL1613008006_150723APB_FTO_306723 Central Bank of India CBIN0284805 KARUNAGAPALLY 5328
5 Oachira KL1613008006_150723APB_FTO_306723 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
6 Oachira KL1613008006_150723APB_FTO_306723 Federal Bank FDRL0001289 THODIYOOR 120546
7 Oachira KL1613008006_150723APB_FTO_306723 Indian Bank IDIB000B073 BHARANIKKAVVU 3330
8 Oachira KL1613008006_150723APB_FTO_306723 Indian Bank IDIB000K024 KARUNAGAPALLY 12321
9 Oachira KL1613008006_150723APB_FTO_306723 Indian Bank IDIB000V048 VAVVAKKAVU 3996
10 Oachira KL1613008006_150723APB_FTO_306723 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 19314
11 Oachira KL1613008006_150723APB_FTO_306723 State Bank Of India SBIN0011924 BHARANIKAVU 7659
12 Oachira KL1613008006_150723APB_FTO_306723 State Bank Of India SBIN0016827 PUTHIYAKAVU 5328
13 Oachira KL1613008006_150723APB_FTO_306723 State Bank Of India SBIN0070056 KARUNAGAPALLY 3663
14 Oachira KL1613008006_150723APB_FTO_306723 UCO Bank UCBA0002560 Karunagappally 3996
15 Oachira KL1613008006_150723APB_FTO_306723 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
16 Oachira KL1613008006_150723APB_FTO_306723 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1998

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