Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:33:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_280423APB_FTO_51952
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) 		1613008003NRG24270420230086621 28/04/2023 SANTHA 1613008003WL003363 SANTHA 00045 BARB0KARUNA 1665 1665 Processed 20/05/2023 1748606546 SANTHA BANK OF BARODA(606985)
SubTotal 1665 1665
2 Oachira KL-13-008-003-017/7511
(Kulasekharapuram) 		1613008003NRG24270420230086689 28/04/2023 SUDHA 1613008003WL003363 SUDHA 00078 CNRB0002896 1332 1332 Processed 20/05/2023 1748606506 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Oachira KL-13-008-003-017/90164
(Kulasekharapuram) 		1613008003NRG24270420230086698 28/04/2023 Saleena 1613008003WL003363 Saleena 00089 CBIN0284805 1998 1998 Processed 20/05/2023 1748606513 Mrs. SALEENA . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
4 Oachira KL-13-008-003-017/7203
(Kulasekharapuram) 		1613008003NRG24270420230086677 28/04/2023 SINDHU 1613008003WL003363 SINDHU 00127 FDRL0001107 1665 1665 Processed 20/05/2023 1748606500 SINDHU FEDERAL BANK(607165)
5 Oachira KL-13-008-003-017/90163
(Kulasekharapuram) 		1613008003NRG24270420230086697 28/04/2023 NOUFIYA 1613008003WL003363 NOUFIYA 00127 FDRL0001107 999 999 Processed 20/05/2023 1748606501 NOUFIYA FEDERAL BANK(607165)
SubTotal 2664 2664
6 Oachira KL-13-008-003-017/6988
(Kulasekharapuram) 		1613008003NRG24270420230086667 28/04/2023 JAYA T 1613008003WL003363 JAYA T 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1748606554 Mrs. JAYA R CENTRAL BANK OF INDIA(607115)
7 Oachira KL-13-008-003-017/9948
(Kulasekharapuram) 		1613008003NRG24270420230086709 28/04/2023 Sreeja 1613008003WL003363 Sreeja 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1748606476 Mrs. Sreeja INDIAN BANK(607105)
SubTotal 3996 3996
8 Oachira KL-13-008-003-017/2866
(Kulasekharapuram) 		1613008003NRG24270420230086623 28/04/2023 HASEENA 1613008003WL003363 HASEENA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748606492 Mrs. R HAZEENA INDIAN BANK(607105)
9 Oachira KL-13-008-003-017/2870
(Kulasekharapuram) 		1613008003NRG24270420230086624 28/04/2023 SANKARI 1613008003WL003363 SANKARI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606527 Mrs. SANKARI N INDIAN BANK(607105)
10 Oachira KL-13-008-003-017/2874
(Kulasekharapuram) 		1613008003NRG24270420230086625 28/04/2023 SOBHANA 1613008003WL003363 SOBHANA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606529 Mrs. G SHOBHANA INDIAN BANK(607105)
11 Oachira KL-13-008-003-017/2987
(Kulasekharapuram) 		1613008003NRG24270420230086626 28/04/2023 JAYA 1613008003WL003363 JAYA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606483 Mrs. JAYAKUMARI . INDIAN BANK(607105)
12 Oachira KL-13-008-003-017/2991
(Kulasekharapuram) 		1613008003NRG24270420230086627 28/04/2023 OMANA 1613008003WL003363 OMANA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606534 Mrs. P OMANA INDIAN BANK(607105)
13 Oachira KL-13-008-003-017/3007
(Kulasekharapuram) 		1613008003NRG24270420230086628 28/04/2023 LEELAMA 1613008003WL003363 LEELAMA 00176 IDIB000V048 666 666 Processed 20/05/2023 1748606535 LEELAMA DHANALAXMI BANK(607239)
14 Oachira KL-13-008-003-017/3008
(Kulasekharapuram) 		1613008003NRG24270420230086629 28/04/2023 KAMAKSHI 1613008003WL003363 KAMAKSHI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748606552 Mrs. L KAMALAKSHY INDIAN BANK(607105)
15 Oachira KL-13-008-003-017/3010
(Kulasekharapuram) 		1613008003NRG24270420230086630 28/04/2023 YAMUNA 1613008003WL003363 YAMUNA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748606548 Mrs. K R YAMUNA INDIAN BANK(607105)
16 Oachira KL-13-008-003-017/3011
(Kulasekharapuram) 		1613008003NRG24270420230086631 28/04/2023 LEKSHMIKUTTY 1613008003WL003363 LEKSHMIKUTTY 00176 IDIB000V048 999 999 Processed 20/05/2023 1748606489 Mrs. Lekshmikutty INDIAN BANK(607105)
17 Oachira KL-13-008-003-017/3012
(Kulasekharapuram) 		1613008003NRG24270420230086633 28/04/2023 JAMEELABEEVI 1613008003WL003363 JAMEELABEEVI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748606532 JAMEELA BEEVI A HDFC BANK LTD(607152)
18 Oachira KL-13-008-003-017/3664
(Kulasekharapuram) 		1613008003NRG24270420230086636 28/04/2023 SALEENA 1613008003WL003363 SALEENA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606495 Mrs. S SALEENA INDIAN BANK(607105)
19 Oachira KL-13-008-003-017/3668
(Kulasekharapuram) 		1613008003NRG24270420230086637 28/04/2023 VIJAYAMMA 1613008003WL003363 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606496 Mrs. Vijayamma INDIAN BANK(607105)
20 Oachira KL-13-008-003-017/3669
(Kulasekharapuram) 		1613008003NRG24270420230086638 28/04/2023 SYAMALA 1613008003WL003363 SYAMALA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606497 Mrs. N SYMALA INDIAN BANK(607105)
21 Oachira KL-13-008-003-017/3670
(Kulasekharapuram) 		1613008003NRG24270420230086639 28/04/2023 FENCY 1613008003WL003363 FENCY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606498 Mrs. Felsi INDIAN BANK(607105)
22 Oachira KL-13-008-003-017/3672
(Kulasekharapuram) 		1613008003NRG24270420230086640 28/04/2023 SREEKALA 1613008003WL003363 SREEKALA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606499 Mrs. SREEKALA INDIAN BANK(607105)
23 Oachira KL-13-008-003-017/3685
(Kulasekharapuram) 		1613008003NRG24270420230086641 28/04/2023 THANKAMANI 1613008003WL003363 THANKAMANI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748606538 Mrs. P THANKAMANI INDIAN BANK(607105)
24 Oachira KL-13-008-003-017/3693
(Kulasekharapuram) 		1613008003NRG24270420230086642 28/04/2023 VALSALA 1613008003WL003363 VALSALA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748606540 Mrs. S VALSALA INDIAN BANK(607105)
25 Oachira KL-13-008-003-017/3700
(Kulasekharapuram) 		1613008003NRG24270420230086643 28/04/2023 KARTHYAYANI 1613008003WL003363 KARTHYAYANI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606481 Mrs. KARTHYAYANI G CENTRAL BANK OF INDIA(607115)
26 Oachira KL-13-008-003-017/3712
(Kulasekharapuram) 		1613008003NRG24270420230086644 28/04/2023 LALITHAMBIKA 1613008003WL003363 LALITHAMBIKA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606484 LALITHAMBIKA DHANALAXMI BANK(607239)
27 Oachira KL-13-008-003-017/3713
(Kulasekharapuram) 		1613008003NRG24270420230086645 28/04/2023 USHA 1613008003WL003363 USHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606478 Mrs. Usha INDIAN BANK(607105)
28 Oachira KL-13-008-003-017/3734
(Kulasekharapuram) 		1613008003NRG24270420230086646 28/04/2023 BINDHU 1613008003WL003363 BINDHU 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748606494 Mrs. Bindhu S INDIAN BANK(607105)
29 Oachira KL-13-008-003-017/3736
(Kulasekharapuram) 		1613008003NRG24270420230086647 28/04/2023 RETHNAMMA 1613008003WL003363 RETHNAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606490 Mrs. Rathnamma INDIAN BANK(607105)
30 Oachira KL-13-008-003-017/3738
(Kulasekharapuram) 		1613008003NRG24270420230086648 28/04/2023 RADAMANY 1613008003WL003363 RADAMANY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606491 MRS RADHAMONY S STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-003-017/4960
(Kulasekharapuram) 		1613008003NRG24270420230086649 28/04/2023 RAHEENA 1613008003WL003363 RAHEENA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606486 Mrs. K RAHEENA INDIAN BANK(607105)
32 Oachira KL-13-008-003-017/4962
(Kulasekharapuram) 		1613008003NRG24270420230086650 28/04/2023 SULEKHA 1613008003WL003363 SULEKHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606549 Mrs. K SULEKHA BEEVI INDIAN BANK(607105)
33 Oachira KL-13-008-003-017/4963
(Kulasekharapuram) 		1613008003NRG24270420230086651 28/04/2023 NAZEEMA 1613008003WL003363 NAZEEMA 00176 IDIB000V048 999 999 Processed 20/05/2023 1748606485 Mrs. Naseema INDIAN BANK(607105)
34 Oachira KL-13-008-003-017/4964
(Kulasekharapuram) 		1613008003NRG24270420230086652 28/04/2023 RASHEENA 1613008003WL003363 RASHEENA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606479 Mrs. F RASHEENA INDIAN BANK(607105)
35 Oachira KL-13-008-003-017/5084
(Kulasekharapuram) 		1613008003NRG24270420230086653 28/04/2023 SUMA 1613008003WL003363 SUMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748606543 SUMA DHANALAXMI BANK(607239)
36 Oachira KL-13-008-003-017/5088
(Kulasekharapuram) 		1613008003NRG24270420230086654 28/04/2023 HEMA 1613008003WL003363 HEMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606493 Mrs. K HEMA INDIAN BANK(607105)
37 Oachira KL-13-008-003-017/5092
(Kulasekharapuram) 		1613008003NRG24270420230086655 28/04/2023 RAJAMMA 1613008003WL003363 RAJAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606536 MRS RAJAMMA D STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-003-017/5093
(Kulasekharapuram) 		1613008003NRG24270420230086656 28/04/2023 SINDHU 1613008003WL003363 SINDHU 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606487 Mrs. SINDHU T G CENTRAL BANK OF INDIA(607115)
39 Oachira KL-13-008-003-017/5094
(Kulasekharapuram) 		1613008003NRG24270420230086657 28/04/2023 BINDHU 1613008003WL003363 BINDHU 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748606531 BINDU V HDFC BANK LTD(607152)
40 Oachira KL-13-008-003-017/5095
(Kulasekharapuram) 		1613008003NRG24270420230086658 28/04/2023 BIJU 1613008003WL003363 BIJU 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606525 Mr. T BIJU INDIAN BANK(607105)
41 Oachira KL-13-008-003-017/5098
(Kulasekharapuram) 		1613008003NRG24270420230086659 28/04/2023 RADA 1613008003WL003363 RADA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606522 Mrs. D RADHA INDIAN BANK(607105)
42 Oachira KL-13-008-003-017/5121
(Kulasekharapuram) 		1613008003NRG24270420230086660 28/04/2023 LILLI 1613008003WL003363 LILLI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606542 Mrs. LILLY INDIAN BANK(607105)
43 Oachira KL-13-008-003-017/5126
(Kulasekharapuram) 		1613008003NRG24270420230086661 28/04/2023 GEETHA 1613008003WL003363 GEETHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606539 Mrs. GEETHA THULASEEDHARAN CENTRAL BANK OF INDIA(607115)
44 Oachira KL-13-008-003-017/5127
(Kulasekharapuram) 		1613008003NRG24270420230086662 28/04/2023 SARASWATHY 1613008003WL003363 SARASWATHY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606537 Mrs. Saraswathy INDIAN BANK(607105)
45 Oachira KL-13-008-003-017/5129
(Kulasekharapuram) 		1613008003NRG24270420230086663 28/04/2023 SUJITHA 1613008003WL003363 SUJITHA 00176 IDIB000V048 333 333 Processed 20/05/2023 1748606524 Mrs. Sunithakumari INDIAN BANK(607105)
46 Oachira KL-13-008-003-017/5131
(Kulasekharapuram) 		1613008003NRG24270420230086664 28/04/2023 LATHA 1613008003WL003363 LATHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606482 Mrs. Latha C INDIAN BANK(607105)
47 Oachira KL-13-008-003-017/5733
(Kulasekharapuram) 		1613008003NRG24270420230086665 28/04/2023 PADMADAVI 1613008003WL003363 PADMADAVI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606550 Mrs. A PADMADEVI INDIAN BANK(607105)
48 Oachira KL-13-008-003-017/6910
(Kulasekharapuram) 		1613008003NRG24270420230086666 28/04/2023 RAJAMMA J 1613008003WL003363 RAJAMMA J 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606553 Smt. Rajamma INDIAN BANK(607105)
49 Oachira KL-13-008-003-017/7038
(Kulasekharapuram) 		1613008003NRG24270420230086668 28/04/2023 ANANDAVALLY 1613008003WL003363 ANANDAVALLY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606520 Mrs. B ANANDAVALLY INDIAN BANK(607105)
50 Oachira KL-13-008-003-017/715
(Kulasekharapuram) 		1613008003NRG24270420230086671 28/04/2023 BHARGAVIYAMMA 1613008003WL003363 BHARGAVIYAMMA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748606488 Mrs. BHARGAVI AMMA INDIAN BANK(607105)
51 Oachira KL-13-008-003-017/7185
(Kulasekharapuram) 		1613008003NRG24270420230086672 28/04/2023 Arifa 1613008003WL003363 Arifa 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606477 Mrs. Arifa INDIAN BANK(607105)
52 Oachira KL-13-008-003-017/7191
(Kulasekharapuram) 		1613008003NRG24270420230086673 28/04/2023 soumya 1613008003WL003363 soumya 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748606466 Ms. Soumya INDIAN BANK(607105)
53 Oachira KL-13-008-003-017/7195
(Kulasekharapuram) 		1613008003NRG24270420230086674 28/04/2023 BIJI 1613008003WL003363 BIJI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748606523 Mrs. Biji INDIAN BANK(607105)
54 Oachira KL-13-008-003-017/7197
(Kulasekharapuram) 		1613008003NRG24270420230086675 28/04/2023 SEENATHU 1613008003WL003363 SEENATHU 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606469 Mrs. J SEENATH INDIAN BANK(607105)
55 Oachira KL-13-008-003-017/7213
(Kulasekharapuram) 		1613008003NRG24270420230086680 28/04/2023 LEELA 1613008003WL003363 LEELA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606467 Mrs. K LEELA INDIAN BANK(607105)
56 Oachira KL-13-008-003-017/723
(Kulasekharapuram) 		1613008003NRG24270420230086681 28/04/2023 CHALLAMMA 1613008003WL003363 CHALLAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606541 Mrs. Chellamma INDIAN BANK(607105)
57 Oachira KL-13-008-003-017/724
(Kulasekharapuram) 		1613008003NRG24270420230086682 28/04/2023 GIRIJA 1613008003WL003363 GIRIJA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606533 Mrs. GIRIJA SASIDHARAN PILLAI CENTRAL BANK OF INDIA(607115)
58 Oachira KL-13-008-003-017/729
(Kulasekharapuram) 		1613008003NRG24270420230086683 28/04/2023 INDIRAMMA 1613008003WL003363 INDIRAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606526 Mrs. C INDIRAMMA INDIAN BANK(607105)
59 Oachira KL-13-008-003-017/730
(Kulasekharapuram) 		1613008003NRG24270420230086684 28/04/2023 MANIYAMMA 1613008003WL003363 MANIYAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606528 Mr. K MANIYAMMA INDIAN BANK(607105)
60 Oachira KL-13-008-003-017/7433
(Kulasekharapuram) 		1613008003NRG24270420230086687 28/04/2023 sethu 1613008003WL003363 sethu 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748606473 Mr. Sethu INDIAN BANK(607105)
61 Oachira KL-13-008-003-017/7854
(Kulasekharapuram) 		1613008003NRG24270420230086691 28/04/2023 JAYA 1613008003WL003363 JAYA 00176 IDIB000V048 999 999 Processed 20/05/2023 1748606555 Mrs. R JAYA INDIAN BANK(607105)
62 Oachira KL-13-008-003-017/90138
(Kulasekharapuram) 		1613008003NRG24270420230086693 28/04/2023 RAGHU 1613008003WL003363 RAGHU 00176 IDIB000V048 333 333 Processed 20/05/2023 1748606519 Mr. T RAGHU INDIAN BANK(607105)
63 Oachira KL-13-008-003-017/90138
(Kulasekharapuram) 		1613008003NRG24270420230086694 28/04/2023 SATHY 1613008003WL003363 SATHY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606468 Mrs. D SATHY INDIAN BANK(607105)
64 Oachira KL-13-008-003-017/9016
(Kulasekharapuram) 		1613008003NRG24270420230086696 28/04/2023 Radhamani 1613008003WL003363 Radhamani 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606521 Mrs. Radhamani INDIAN BANK(607105)
65 Oachira KL-13-008-003-017/925
(Kulasekharapuram) 		1613008003NRG24270420230086699 28/04/2023 USHA 1613008003WL003363 USHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606530 Mrs. USHA . CENTRAL BANK OF INDIA(607115)
66 Oachira KL-13-008-003-017/927
(Kulasekharapuram) 		1613008003NRG24270420230086700 28/04/2023 OMANA 1613008003WL003363 OMANA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606551 Mrs. K OMANA INDIAN BANK(607105)
67 Oachira KL-13-008-003-017/932
(Kulasekharapuram) 		1613008003NRG24270420230086701 28/04/2023 AFSATH 1613008003WL003363 AFSATH 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748606545 Mrs. I AFSATHU INDIAN BANK(607105)
68 Oachira KL-13-008-003-017/940
(Kulasekharapuram) 		1613008003NRG24270420230086702 28/04/2023 FATHIMAKUNJU 1613008003WL003363 FATHIMAKUNJU 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606544 Mrs. FATHIMA KUNJU CENTRAL BANK OF INDIA(607115)
69 Oachira KL-13-008-003-017/9766
(Kulasekharapuram) 		1613008003NRG24270420230086704 28/04/2023 MANI 1613008003WL003363 MANI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606472 Mrs. MANI S INDIAN BANK(607105)
70 Oachira KL-13-008-003-017/9813
(Kulasekharapuram) 		1613008003NRG24270420230086705 28/04/2023 G SUMATHI 1613008003WL003363 G SUMATHI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748606470 Mrs. G SUMATHY INDIAN BANK(607105)
71 Oachira KL-13-008-003-017/9937
(Kulasekharapuram) 		1613008003NRG24270420230086707 28/04/2023 Rajeena 1613008003WL003363 Rajeena 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606475 Mrs. RAJEENA SUNEER CENTRAL BANK OF INDIA(607115)
72 Oachira KL-13-008-003-017/9991
(Kulasekharapuram) 		1613008003NRG24270420230086711 28/04/2023 VIDYA V S 1613008003WL003363 VIDYA V S 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606471 Mrs. Vidya V S V S INDIAN BANK(607105)
SubTotal 116883 116883
73 Oachira KL-13-008-003-017/3015
(Kulasekharapuram) 		1613008003NRG24270420230086634 28/04/2023 SATHIYAMMA L 1613008003WL003363 SATHIYAMMA L 00415 SBIN0004405 666 666 Processed 20/05/2023 1748606502 MRS SATHIAMMA STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-003-017/7049
(Kulasekharapuram) 		1613008003NRG24270420230086669 28/04/2023 REMANI 1613008003WL003363 REMANI 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1748606507 MRS REMANI S STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-003-017/7206
(Kulasekharapuram) 		1613008003NRG24270420230086679 28/04/2023 Sudhakaran 1613008003WL003363 Sudhakaran 00415 SBIN0004405 999 999 Processed 20/05/2023 1748606474 MR N SUDHAKARAN STATE BANK OF INDIA(508548)
76 Oachira KL-13-008-003-017/7331
(Kulasekharapuram) 		1613008003NRG24270420230086685 28/04/2023 JANAMMA 1613008003WL003363 JANAMMA 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1748606508 MRS JANAMMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
77 Oachira KL-13-008-003-017/141
(Kulasekharapuram) 		1613008003NRG24270420230086622 28/04/2023 SUBAIDA 1613008003WL003363 SUBAIDA 00415 SBIN0008626 1998 1998 Processed 20/05/2023 1748606503 MRS SUBAIDA STATE BANK OF INDIA(508548)
78 Oachira KL-13-008-003-017/3070
(Kulasekharapuram) 		1613008003NRG24270420230086635 28/04/2023 SOBHANA 1613008003WL003363 SOBHANA 00415 SBIN0008626 1665 1665 Processed 20/05/2023 1748606510 SOBHANA S KERALA GRAMIN BANK(607476)
79 Oachira KL-13-008-003-017/7073
(Kulasekharapuram) 		1613008003NRG24270420230086670 28/04/2023 SUNDARESHAN 1613008003WL003363 SUNDARESHAN 00415 SBIN0008626 1998 1998 Processed 20/05/2023 1748606512 MR SUNDARESAN STATE BANK OF INDIA(508548)
80 Oachira KL-13-008-003-017/7496
(Kulasekharapuram) 		1613008003NRG24270420230086688 28/04/2023 RATHEEBHAI 1613008003WL003363 RATHEEBHAI 00415 SBIN0008626 1332 1332 Processed 20/05/2023 1748606509 MRS RATHEEBHAI STATE BANK OF INDIA(508548)
81 Oachira KL-13-008-003-017/90158
(Kulasekharapuram) 		1613008003NRG24270420230086695 28/04/2023 VASANTHAYAMA 1613008003WL003363 VASANTHAYAMA 00415 SBIN0008626 1998 1998 Processed 20/05/2023 1748606511 VASATHAYAMMA STATE BANK OF INDIA(508548)
82 Oachira KL-13-008-003-017/9947
(Kulasekharapuram) 		1613008003NRG24270420230086708 28/04/2023 ANITHA 1613008003WL003363 ANITHA 00415 SBIN0008626 1998 1998 Processed 20/05/2023 1748606505 ANITHA O FEDERAL BANK(607165)
83 Oachira KL-13-008-003-017/9951
(Kulasekharapuram) 		1613008003NRG24270420230086710 28/04/2023 SHEEJA V 1613008003WL003363 SHEEJA V 00415 SBIN0008626 1998 1998 Processed 20/05/2023 1748606514 MRS SHEEJA V STATE BANK OF INDIA(508548)
84 Oachira KL-13-008-003-023/7059
(Kulasekharapuram) 		1613008003NRG24270420230086713 28/04/2023 Sasidharan P 1613008003WL003363 Sasidharan P 00415 SBIN0008626 1998 1998 Processed 20/05/2023 1748606515 SASIDHARAN FEDERAL BANK(607165)
SubTotal 14985 14985
85 Oachira KL-13-008-003-017/3011
(Kulasekharapuram) 		1613008003NRG24270420230086632 28/04/2023 SUJATHA 1613008003WL003363 SUJATHA 00415 SBIN0016827 333 333 Processed 20/05/2023 1748606547 SUJATHA UCO BANK(607066)
86 Oachira KL-13-008-003-017/7363
(Kulasekharapuram) 		1613008003NRG24270420230086686 28/04/2023 VALSALA R 1613008003WL003363 VALSALA R 00415 SBIN0016827 999 999 Processed 20/05/2023 1748606504 VALSALAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
87 Oachira KL-13-008-003-017/9666
(Kulasekharapuram) 		1613008003NRG24270420230086703 28/04/2023 Santha 1613008003WL003363 Santha 00468 UBIN0903451 1998 1998 Processed 20/05/2023 1748606516 SHANTHA P WO GOPI UNION BANK OF INDIA(508500)
SubTotal 1998 1998
88 Oachira KL-13-008-003-017/7202
(Kulasekharapuram) 		1613008003NRG24270420230086676 28/04/2023 BEENA 1613008003WL003363 BEENA 00468 UBIN0904112 1665 1665 Processed 20/05/2023 1748606517 BEENA R UNION BANK OF INDIA(508500)
89 Oachira KL-13-008-003-017/9887
(Kulasekharapuram) 		1613008003NRG24270420230086706 28/04/2023 AMBILY S 1613008003WL003363 AMBILY S 00468 UBIN0904112 1665 1665 Processed 20/05/2023 1748606518 AMBILY S UNION BANK OF INDIA(508500)
SubTotal 3330 3330
90 Oachira KL-13-008-003-017/7204
(Kulasekharapuram) 		1613008003NRG24270420230086678 28/04/2023 AMINA 1613008003WL003363 AMINA 00545 CSBK0000146 1998 1998 Processed 20/05/2023 1748606480 AMINA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
Total 157176 157176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_280423APB_FTO_51952 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1665
2 Oachira KL1613008003_280423APB_FTO_51952 Canara Bank CNRB0002896 KARUNAGAPPLY 1332
3 Oachira KL1613008003_280423APB_FTO_51952 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
4 Oachira KL1613008003_280423APB_FTO_51952 Federal Bank FDRL0001107 KARUNAGAPPALLY 2664
5 Oachira KL1613008003_280423APB_FTO_51952 Indian Bank IDIB000K024 KARUNAGAPALLY 3996
6 Oachira KL1613008003_280423APB_FTO_51952 Indian Bank IDIB000V048 VAVVAKKAVU 116883
7 Oachira KL1613008003_280423APB_FTO_51952 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4995
8 Oachira KL1613008003_280423APB_FTO_51952 State Bank Of India SBIN0008626 AMRITHAPURI 14985
9 Oachira KL1613008003_280423APB_FTO_51952 State Bank Of India SBIN0016827 PUTHIYAKAVU 1332
10 Oachira KL1613008003_280423APB_FTO_51952 Union Bank of India UBIN0903451 ALUMKADAVU 1998
11 Oachira KL1613008003_280423APB_FTO_51952 Union Bank of India UBIN0904112 Cheriazheekkal 3330
12 Oachira KL1613008003_280423APB_FTO_51952 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998

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