Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:40:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_230823APB_FTO_437969
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) 		1613008003NRG24180820230845780 23/08/2023 SOMALATHA 1613008003WL034647 SOMALATHA 00078 CNRB0002896 1998 1998 Processed 21/09/2023 5795865623 SOMALATHA CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-003-022/3346
(Kulasekharapuram) 		1613008003NRG24180820230845682 23/08/2023 SOBHANA 1613008003WL034647 SOBHANA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865650 MRS SOBHANA L STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-003-022/3347
(Kulasekharapuram) 		1613008003NRG24180820230845683 23/08/2023 MANI 1613008003WL034647 MANI 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865597 MANI V FEDERAL BANK(607165)
4 Oachira KL-13-008-003-022/3371
(Kulasekharapuram) 		1613008003NRG24180820230845685 23/08/2023 SHEEJA 1613008003WL034647 SHEEJA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5795865559 SHEEJA FEDERAL BANK(607165)
5 Oachira KL-13-008-003-022/3377
(Kulasekharapuram) 		1613008003NRG24180820230845686 23/08/2023 Sindhu 1613008003WL034647 Sindhu 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865605 SINDHU . FEDERAL BANK(607165)
6 Oachira KL-13-008-003-022/3378
(Kulasekharapuram) 		1613008003NRG24180820230845687 23/08/2023 VASANTHA 1613008003WL034647 VASANTHA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865563 VASANTHA KUMARI FEDERAL BANK(607165)
7 Oachira KL-13-008-003-022/3392
(Kulasekharapuram) 		1613008003NRG24180820230845688 23/08/2023 VIJAYALEKSHMI 1613008003WL034647 VIJAYALEKSHMI 00127 FDRL0001290 999 999 Processed 21/09/2023 5795865585 VIJAYALAKSHMI FEDERAL BANK(607165)
8 Oachira KL-13-008-003-022/3395
(Kulasekharapuram) 		1613008003NRG24180820230845689 23/08/2023 THANKAMMA 1613008003WL034647 THANKAMMA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5795865667 THANKAMMA . FEDERAL BANK(607165)
9 Oachira KL-13-008-003-022/3397
(Kulasekharapuram) 		1613008003NRG24180820230845690 23/08/2023 Sujatha 1613008003WL034647 Sujatha 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865575 SUJATHA R HDFC BANK LTD(607152)
10 Oachira KL-13-008-003-022/3435
(Kulasekharapuram) 		1613008003NRG24180820230845691 23/08/2023 USHA 1613008003WL034647 USHA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865596 USHA . FEDERAL BANK(607165)
11 Oachira KL-13-008-003-022/3438
(Kulasekharapuram) 		1613008003NRG24180820230845692 23/08/2023 VIJAYAMMA 1613008003WL034647 VIJAYAMMA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865578 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-003-022/3439
(Kulasekharapuram) 		1613008003NRG24180820230845693 23/08/2023 LEKHA 1613008003WL034647 LEKHA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5795865582 LEKHAKUMARI FEDERAL BANK(607165)
13 Oachira KL-13-008-003-022/3440
(Kulasekharapuram) 		1613008003NRG24180820230845694 23/08/2023 MANJU 1613008003WL034647 MANJU 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865567 MANJU . FEDERAL BANK(607165)
14 Oachira KL-13-008-003-022/3442
(Kulasekharapuram) 		1613008003NRG24180820230845695 23/08/2023 MAHILAMANI 1613008003WL034647 MAHILAMANI 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865583 MAHILAMANI FEDERAL BANK(607165)
15 Oachira KL-13-008-003-022/3443
(Kulasekharapuram) 		1613008003NRG24180820230845696 23/08/2023 LALITHA 1613008003WL034647 LALITHA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865564 LALITHA K FEDERAL BANK(607165)
16 Oachira KL-13-008-003-022/3875
(Kulasekharapuram) 		1613008003NRG24180820230845697 23/08/2023 REVAMMA 1613008003WL034647 REVAMMA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5795865587 REVAMMA FEDERAL BANK(607165)
17 Oachira KL-13-008-003-022/3876
(Kulasekharapuram) 		1613008003NRG24180820230845698 23/08/2023 REMANI 1613008003WL034647 REMANI 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865568 REMANI L FEDERAL BANK(607165)
18 Oachira KL-13-008-003-022/3877
(Kulasekharapuram) 		1613008003NRG24180820230845699 23/08/2023 SMITHA 1613008003WL034647 SMITHA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865579 MRS SMITHA D STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-003-022/3878
(Kulasekharapuram) 		1613008003NRG24180820230845700 23/08/2023 LEELABHAI 1613008003WL034647 LEELABHAI 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5795865604 LEELABHAI R UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-003-022/443
(Kulasekharapuram) 		1613008003NRG24180820230845702 23/08/2023 VIJAYAMMA 1613008003WL034647 VIJAYAMMA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5795865593 VIJAYAMMA . FEDERAL BANK(607165)
21 Oachira KL-13-008-003-022/444
(Kulasekharapuram) 		1613008003NRG24180820230845703 23/08/2023 KUSALAKUMARI 1613008003WL034647 KUSALAKUMARI 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865595 KUSALAKUMARI FEDERAL BANK(607165)
22 Oachira KL-13-008-003-022/4450
(Kulasekharapuram) 		1613008003NRG24180820230845704 23/08/2023 LEEVATHI 1613008003WL034647 LEEVATHI 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865664 LEELAVATHY . FEDERAL BANK(607165)
23 Oachira KL-13-008-003-022/4451
(Kulasekharapuram) 		1613008003NRG24180820230845705 23/08/2023 KANAKAMMA 1613008003WL034647 KANAKAMMA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5795865662 KANAKAMMA FEDERAL BANK(607165)
24 Oachira KL-13-008-003-022/4452
(Kulasekharapuram) 		1613008003NRG24180820230845706 23/08/2023 kunjumaol 1613008003WL034647 kunjumaol 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865659 KUNJUMOL . FEDERAL BANK(607165)
25 Oachira KL-13-008-003-022/448
(Kulasekharapuram) 		1613008003NRG24180820230845707 23/08/2023 RETHNAMMA 1613008003WL034647 RETHNAMMA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865570 RETHNAKUMARIYAMMA . FEDERAL BANK(607165)
26 Oachira KL-13-008-003-022/4548
(Kulasekharapuram) 		1613008003NRG24180820230845708 23/08/2023 RETHY 1613008003WL034647 RETHY 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5795865653 RATHI J FEDERAL BANK(607165)
27 Oachira KL-13-008-003-022/4549
(Kulasekharapuram) 		1613008003NRG24180820230845709 23/08/2023 LATHA 1613008003WL034647 LATHA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5795865649 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-003-022/4550
(Kulasekharapuram) 		1613008003NRG24180820230845710 23/08/2023 AMBILI 1613008003WL034647 AMBILI 00127 FDRL0001290 999 999 Processed 21/09/2023 5795865660 AMBILI FEDERAL BANK(607165)
29 Oachira KL-13-008-003-022/508
(Kulasekharapuram) 		1613008003NRG24180820230845712 23/08/2023 SURAJAKUMARI 1613008003WL034647 SURAJAKUMARI 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5795865657 SURAJA KUMARI J FEDERAL BANK(607165)
30 Oachira KL-13-008-003-022/511
(Kulasekharapuram) 		1613008003NRG24180820230845713 23/08/2023 SUSEELA 1613008003WL034647 SUSEELA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5795865574 SUSEELA FEDERAL BANK(607165)
31 Oachira KL-13-008-003-022/516
(Kulasekharapuram) 		1613008003NRG24180820230845715 23/08/2023 Sarasamma 1613008003WL034647 Sarasamma 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5795865581 SARASAMMA . FEDERAL BANK(607165)
32 Oachira KL-13-008-003-022/516
(Kulasekharapuram) 		1613008003NRG24180820230845714 23/08/2023 SHEEJA 1613008003WL034647 SHEEJA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5795865577 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-003-022/517
(Kulasekharapuram) 		1613008003NRG24180820230845716 23/08/2023 RADHAMANI 1613008003WL034647 RADHAMANI 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5795865558 RADHAMANI . FEDERAL BANK(607165)
34 Oachira KL-13-008-003-022/525
(Kulasekharapuram) 		1613008003NRG24180820230845717 23/08/2023 SUDHA 1613008003WL034647 SUDHA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5795865601 SUDHA R FEDERAL BANK(607165)
35 Oachira KL-13-008-003-022/5344
(Kulasekharapuram) 		1613008003NRG24180820230845718 23/08/2023 SHYLAJA 1613008003WL034647 SHYLAJA 00127 FDRL0001290 666 666 Processed 21/09/2023 5795865598 SHYLAJA . FEDERAL BANK(607165)
36 Oachira KL-13-008-003-022/5358
(Kulasekharapuram) 		1613008003NRG24180820230845720 23/08/2023 Ramesan 1613008003WL034647 Ramesan 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865614 RAMESAN . FEDERAL BANK(607165)
37 Oachira KL-13-008-003-022/5358
(Kulasekharapuram) 		1613008003NRG24180820230845719 23/08/2023 SUDHARMMA 1613008003WL034647 SUDHARMMA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5795865557 SUDHARMMA FEDERAL BANK(607165)
38 Oachira KL-13-008-003-022/5375
(Kulasekharapuram) 		1613008003NRG24180820230845721 23/08/2023 NISHA 1613008003WL034647 NISHA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865611 NISHA FEDERAL BANK(607165)
39 Oachira KL-13-008-003-022/546
(Kulasekharapuram) 		1613008003NRG24180820230845722 23/08/2023 RADHA 1613008003WL034647 RADHA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865566 MRS RADHA T STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-003-022/5579
(Kulasekharapuram) 		1613008003NRG24180820230845723 23/08/2023 RAJI 1613008003WL034647 RAJI 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865573 RAJI FEDERAL BANK(607165)
41 Oachira KL-13-008-003-022/5580
(Kulasekharapuram) 		1613008003NRG24180820230845724 23/08/2023 BEENA 1613008003WL034647 BEENA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865602 MRS BEENA V STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-003-022/5582
(Kulasekharapuram) 		1613008003NRG24180820230845725 23/08/2023 ANANDAVALLY S 1613008003WL034647 ANANDAVALLY S 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865654 MRS ANANDAVALLY S STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-003-022/5585
(Kulasekharapuram) 		1613008003NRG24180820230845726 23/08/2023 SEETHAMANI 1613008003WL034647 SEETHAMANI 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865589 SEETHAMANI . FEDERAL BANK(607165)
44 Oachira KL-13-008-003-022/5586
(Kulasekharapuram) 		1613008003NRG24180820230845727 23/08/2023 RETHNAMMA 1613008003WL034647 RETHNAMMA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865666 RETNAMMA D FEDERAL BANK(607165)
45 Oachira KL-13-008-003-022/5594
(Kulasekharapuram) 		1613008003NRG24180820230845728 23/08/2023 VIJAYAMMA 1613008003WL034647 VIJAYAMMA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865661 VIJAYAMMA . FEDERAL BANK(607165)
46 Oachira KL-13-008-003-022/5597
(Kulasekharapuram) 		1613008003NRG24180820230845729 23/08/2023 KRISHNAKUMARI 1613008003WL034647 KRISHNAKUMARI 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865576 KRISHNAKUMARI FEDERAL BANK(607165)
47 Oachira KL-13-008-003-022/5598
(Kulasekharapuram) 		1613008003NRG24180820230845730 23/08/2023 AMBILI 1613008003WL034647 AMBILI 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865658 AMBILY V FEDERAL BANK(607165)
48 Oachira KL-13-008-003-022/5600
(Kulasekharapuram) 		1613008003NRG24180820230845731 23/08/2023 BHASURA 1613008003WL034647 BHASURA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5795865565 BHASURA N FEDERAL BANK(607165)
49 Oachira KL-13-008-003-022/5601
(Kulasekharapuram) 		1613008003NRG24180820230845732 23/08/2023 SUJATHA 1613008003WL034647 SUJATHA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865554 SUJATHA FEDERAL BANK(607165)
50 Oachira KL-13-008-003-022/5603
(Kulasekharapuram) 		1613008003NRG24180820230845733 23/08/2023 USHA 1613008003WL034647 USHA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5795865651 MR USHA B STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-003-022/5608
(Kulasekharapuram) 		1613008003NRG24180820230845734 23/08/2023 SARASWATHI 1613008003WL034647 SARASWATHI 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865569 MRS SARASWATHY STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-003-022/5609
(Kulasekharapuram) 		1613008003NRG24180820230845735 23/08/2023 SANTHAMMA 1613008003WL034647 SANTHAMMA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865572 SANTHAMMA FEDERAL BANK(607165)
53 Oachira KL-13-008-003-022/5691
(Kulasekharapuram) 		1613008003NRG24180820230845736 23/08/2023 SREEDEVI 1613008003WL034647 SREEDEVI 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5795865671 MRS SREEDEVI S STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-003-022/5692
(Kulasekharapuram) 		1613008003NRG24180820230845737 23/08/2023 SANTHAMMA 1613008003WL034647 SANTHAMMA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865571 SANTHAMMA FEDERAL BANK(607165)
55 Oachira KL-13-008-003-022/5697
(Kulasekharapuram) 		1613008003NRG24180820230845738 23/08/2023 ANEESYA 1613008003WL034647 ANEESYA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865580 MRS ANEESYA K STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-003-022/5700
(Kulasekharapuram) 		1613008003NRG24180820230845739 23/08/2023 ROSY 1613008003WL034647 ROSY 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865603 ROSY FEDERAL BANK(607165)
57 Oachira KL-13-008-003-022/5702
(Kulasekharapuram) 		1613008003NRG24180820230845740 23/08/2023 NIRMALA 1613008003WL034647 NIRMALA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5795865561 NIRMALA FEDERAL BANK(607165)
58 Oachira KL-13-008-003-022/5703
(Kulasekharapuram) 		1613008003NRG24180820230845741 23/08/2023 SUDHA 1613008003WL034647 SUDHA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865663 SUDHA . FEDERAL BANK(607165)
59 Oachira KL-13-008-003-022/5705
(Kulasekharapuram) 		1613008003NRG24180820230845742 23/08/2023 BINDHU 1613008003WL034647 BINDHU 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865551 MRS BINDU R STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-003-022/5717
(Kulasekharapuram) 		1613008003NRG24180820230845744 23/08/2023 vamakshi 1613008003WL034647 vamakshi 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865592 VAMAKSHI . FEDERAL BANK(607165)
61 Oachira KL-13-008-003-022/5718
(Kulasekharapuram) 		1613008003NRG24180820230845745 23/08/2023 RAJAMMA 1613008003WL034647 RAJAMMA 00127 FDRL0001290 999 999 Processed 21/09/2023 5795865669 RAJAMMA FEDERAL BANK(607165)
62 Oachira KL-13-008-003-022/5721
(Kulasekharapuram) 		1613008003NRG24180820230845746 23/08/2023 KRISHNALEELA 1613008003WL034647 KRISHNALEELA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865560 KRISHNA LEELAS INDIA POST PAYMENTS BANK LIMITED(508528)
63 Oachira KL-13-008-003-022/5910
(Kulasekharapuram) 		1613008003NRG24180820230845747 23/08/2023 LALITHA 1613008003WL034647 LALITHA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865670 LALITHA FEDERAL BANK(607165)
64 Oachira KL-13-008-003-022/5915
(Kulasekharapuram) 		1613008003NRG24180820230845748 23/08/2023 SUGATHAKUMARI 1613008003WL034647 SUGATHAKUMARI 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5795865591 SUGATHAKUMARI . FEDERAL BANK(607165)
65 Oachira KL-13-008-003-022/5986
(Kulasekharapuram) 		1613008003NRG24180820230845749 23/08/2023 SEEMATTI 1613008003WL034647 SEEMATTI 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5795865668 SEEMATTI FEDERAL BANK(607165)
66 Oachira KL-13-008-003-022/5987
(Kulasekharapuram) 		1613008003NRG24180820230845750 23/08/2023 SYAMALA 1613008003WL034647 SYAMALA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5795865665 SYAMALA . FEDERAL BANK(607165)
67 Oachira KL-13-008-003-022/5989
(Kulasekharapuram) 		1613008003NRG24180820230845751 23/08/2023 vasanthi 1613008003WL034647 vasanthi 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5795865594 VASANTHI . FEDERAL BANK(607165)
68 Oachira KL-13-008-003-022/5991
(Kulasekharapuram) 		1613008003NRG24180820230845752 23/08/2023 SUMATHI 1613008003WL034647 SUMATHI 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5795865599 SUMATHI FEDERAL BANK(607165)
69 Oachira KL-13-008-003-022/5992
(Kulasekharapuram) 		1613008003NRG24180820230845753 23/08/2023 KRISHNAKUMARI 1613008003WL034647 KRISHNAKUMARI 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5795865553 MRS KRISHNA KUMARI D STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-003-022/6908
(Kulasekharapuram) 		1613008003NRG24180820230845754 23/08/2023 BINDHU 1613008003WL034647 BINDHU 00127 FDRL0001290 999 999 Processed 21/09/2023 5795865606 BINDU FEDERAL BANK(607165)
71 Oachira KL-13-008-003-022/6909
(Kulasekharapuram) 		1613008003NRG24180820230845755 23/08/2023 CHANDRIKA 1613008003WL034647 CHANDRIKA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5795865655 CHANDRIKA FEDERAL BANK(607165)
72 Oachira KL-13-008-003-022/7031
(Kulasekharapuram) 		1613008003NRG24180820230845762 23/08/2023 SREEKALA S 1613008003WL034647 SREEKALA S 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865556 SREEKALA S FEDERAL BANK(607165)
73 Oachira KL-13-008-003-022/7049
(Kulasekharapuram) 		1613008003NRG24180820230845763 23/08/2023 CHANDRIKAMMA 1613008003WL034647 CHANDRIKAMMA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5795865600 CHANDRIKA AMMA FEDERAL BANK(607165)
74 Oachira KL-13-008-003-022/7196
(Kulasekharapuram) 		1613008003NRG24180820230845767 23/08/2023 BEENA 1613008003WL034647 BEENA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865590 BEENA FEDERAL BANK(607165)
75 Oachira KL-13-008-003-022/7328
(Kulasekharapuram) 		1613008003NRG24180820230845771 23/08/2023 RADHAMMA 1613008003WL034647 RADHAMMA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865609 RADHAMMA FEDERAL BANK(607165)
76 Oachira KL-13-008-003-022/7351
(Kulasekharapuram) 		1613008003NRG24180820230845772 23/08/2023 NEENA 1613008003WL034647 NEENA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865610 NEENA . FEDERAL BANK(607165)
77 Oachira KL-13-008-003-022/7565
(Kulasekharapuram) 		1613008003NRG24180820230845773 23/08/2023 BABY P 1613008003WL034647 BABY P 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865612 BABY P BANK OF INDIA(508505)
78 Oachira KL-13-008-003-022/7821
(Kulasekharapuram) 		1613008003NRG24180820230845775 23/08/2023 SOUMYA 1613008003WL034647 SOUMYA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865608 SOUMYA . FEDERAL BANK(607165)
79 Oachira KL-13-008-003-022/7827
(Kulasekharapuram) 		1613008003NRG24180820230845777 23/08/2023 MANI 1613008003WL034647 MANI 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865555 MANI . FEDERAL BANK(607165)
80 Oachira KL-13-008-003-022/7828
(Kulasekharapuram) 		1613008003NRG24180820230845778 23/08/2023 Jgnanambika 1613008003WL034647 Jgnanambika 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5795865656 JGANAMBIKA A FEDERAL BANK(607165)
81 Oachira KL-13-008-003-022/7829
(Kulasekharapuram) 		1613008003NRG24180820230845779 23/08/2023 SAVITHRI 1613008003WL034647 SAVITHRI 00127 FDRL0001290 999 999 Processed 21/09/2023 5795865552 SAVITHRI FEDERAL BANK(607165)
82 Oachira KL-13-008-003-022/831
(Kulasekharapuram) 		1613008003NRG24180820230845785 23/08/2023 VASUNDHARA 1613008003WL034647 VASUNDHARA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5795865588 VASUNDHARA FEDERAL BANK(607165)
83 Oachira KL-13-008-003-022/832
(Kulasekharapuram) 		1613008003NRG24180820230845787 23/08/2023 KUSALAKUMARI 1613008003WL034647 KUSALAKUMARI 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865586 KUSALAKUMARI . FEDERAL BANK(607165)
84 Oachira KL-13-008-003-022/845
(Kulasekharapuram) 		1613008003NRG24180820230845789 23/08/2023 sathi 1613008003WL034647 sathi 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865584 SATHY FEDERAL BANK(607165)
85 Oachira KL-13-008-003-022/846
(Kulasekharapuram) 		1613008003NRG24180820230845790 23/08/2023 SARALA 1613008003WL034647 SARALA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5795865562 SARALA . FEDERAL BANK(607165)
86 Oachira KL-13-008-003-022/9577
(Kulasekharapuram) 		1613008003NRG24180820230845794 23/08/2023 PRESANNA 1613008003WL034647 PRESANNA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865607 PRASANNA . FEDERAL BANK(607165)
87 Oachira KL-13-008-003-022/9596
(Kulasekharapuram) 		1613008003NRG24180820230845796 23/08/2023 SUDHA S 1613008003WL034647 SUDHA S 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795865613 MRS SUDHA S STATE BANK OF INDIA(508548)
88 Oachira KL-13-008-003-022/9608
(Kulasekharapuram) 		1613008003NRG24180820230845800 23/08/2023 SUMALATHA S 1613008003WL034647 SUMALATHA S 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5795865652 SUMALATHA S FEDERAL BANK(607165)
SubTotal 153846 153846
89 Oachira KL-13-008-003-017/7199
(Kulasekharapuram) 		1613008003NRG24180820230845680 23/08/2023 NIZAR N 1613008003WL034647 NIZAR N 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5795865638 Mr. Nizar N INDIAN BANK(607105)
90 Oachira KL-13-008-003-022/7274
(Kulasekharapuram) 		1613008003NRG24180820230845770 23/08/2023 REMANI 1613008003WL034647 REMANI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5795865637 Smt. RAMANI . INDIAN BANK(607105)
SubTotal 2997 2997
91 Oachira KL-13-008-003-022/8812
(Kulasekharapuram) 		1613008003NRG24180820230845791 23/08/2023 APARNA K 1613008003WL034647 APARNA K 00177 IOBA0001878 1998 1998 Processed 21/09/2023 5795865615 APARNA K INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
92 Oachira KL-13-008-003-021/6891
(Kulasekharapuram) 		1613008003NRG24180820230845681 23/08/2023 PRABHA 1613008003WL034647 PRABHA 00409 SIBL0000707 1665 1665 Processed 21/09/2023 5795865648 PRABHA O SOUTH INDIAN BANK(607167)
93 Oachira KL-13-008-003-022/831
(Kulasekharapuram) 		1613008003NRG24180820230845786 23/08/2023 SASIDHARAN 1613008003WL034647 SASIDHARAN 00409 SIBL0000707 1998 1998 Processed 21/09/2023 5795865647 SASIDHARAN SOUTH INDIAN BANK(607167)
94 Oachira KL-13-008-003-022/9578
(Kulasekharapuram) 		1613008003NRG24180820230845795 23/08/2023 BABY 1613008003WL034647 BABY 00409 SIBL0000707 333 333 Processed 21/09/2023 5795865646 BABY SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
95 Oachira KL-13-008-003-022/8922
(Kulasekharapuram) 		1613008003NRG24180820230845793 23/08/2023 SHEEJA U 1613008003WL034647 SHEEJA U 00415 SBIN0004063 1998 1998 Processed 21/09/2023 5795865633 MS SHEEJA U STATE BANK OF INDIA(508548)
SubTotal 1998 1998
96 Oachira KL-13-008-003-022/7830
(Kulasekharapuram) 		1613008003NRG24180820230845781 23/08/2023 THULASI 1613008003WL034647 THULASI 00415 SBIN0004405 999 999 Processed 21/09/2023 5795865616 MR THULASI STATE BANK OF INDIA(508548)
SubTotal 999 999
97 Oachira KL-13-008-003-022/3359
(Kulasekharapuram) 		1613008003NRG24180820230845684 23/08/2023 TINTU R 1613008003WL034647 TINTU R 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5795865634 TINTU R FEDERAL BANK(607165)
98 Oachira KL-13-008-003-022/5716
(Kulasekharapuram) 		1613008003NRG24180820230845743 23/08/2023 RADHAMANI 1613008003WL034647 RADHAMANI 00415 SBIN0008626 1332 1332 Processed 21/09/2023 5795865628 RADHAMANI J STATE BANK OF INDIA(508548)
99 Oachira KL-13-008-003-022/6934
(Kulasekharapuram) 		1613008003NRG24180820230845756 23/08/2023 RAJAMMA 1613008003WL034647 RAJAMMA 00415 SBIN0008626 332 332 Processed 21/09/2023 5795865625 MRS RAJAMMA STATE BANK OF INDIA(508548)
100 Oachira KL-13-008-003-022/6958
(Kulasekharapuram) 		1613008003NRG24180820230845757 23/08/2023 SUJATHA 1613008003WL034647 SUJATHA 00415 SBIN0008626 666 666 Processed 21/09/2023 5795865627 SUJATHA A STATE BANK OF INDIA(508548)
101 Oachira KL-13-008-003-022/6961
(Kulasekharapuram) 		1613008003NRG24180820230845758 23/08/2023 ROHINIKUTTY 1613008003WL034647 ROHINIKUTTY 00415 SBIN0008626 999 999 Processed 21/09/2023 5795865630 ROHINIKUTTY STATE BANK OF INDIA(508548)
102 Oachira KL-13-008-003-022/7181
(Kulasekharapuram) 		1613008003NRG24180820230845765 23/08/2023 SUDHARMA 1613008003WL034647 SUDHARMA 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5795865626 MRS SUDHARMA STATE BANK OF INDIA(508548)
103 Oachira KL-13-008-003-022/7186
(Kulasekharapuram) 		1613008003NRG24180820230845766 23/08/2023 ajitha 1613008003WL034647 ajitha 00415 SBIN0008626 999 999 Processed 21/09/2023 5795865618 MRS AJITHA STATE BANK OF INDIA(508548)
104 Oachira KL-13-008-003-022/7203
(Kulasekharapuram) 		1613008003NRG24180820230845768 23/08/2023 Beena 1613008003WL034647 Beena 00415 SBIN0008626 666 666 Processed 21/09/2023 5795865619 BEENA N UNION BANK OF INDIA(508500)
105 Oachira KL-13-008-003-022/7214
(Kulasekharapuram) 		1613008003NRG24180820230845769 23/08/2023 SUSEELA 1613008003WL034647 SUSEELA 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5795865631 SUSEELA S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
106 Oachira KL-13-008-003-022/7820
(Kulasekharapuram) 		1613008003NRG24180820230845774 23/08/2023 LEKHA V 1613008003WL034647 LEKHA V 00415 SBIN0008626 1332 1332 Processed 21/09/2023 5795865621 LEKHA V CANARA BANK(508532)
107 Oachira KL-13-008-003-022/7823
(Kulasekharapuram) 		1613008003NRG24180820230845776 23/08/2023 SUSEELA 1613008003WL034647 SUSEELA 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5795865624 MRS SUSEELA STATE BANK OF INDIA(508548)
108 Oachira KL-13-008-003-022/7833
(Kulasekharapuram) 		1613008003NRG24180820230845782 23/08/2023 SAKUNTHALA 1613008003WL034647 SAKUNTHALA 00415 SBIN0008626 999 999 Processed 21/09/2023 5795865620 MRS SAKUNTHALA WO SATHEESAN STATE BANK OF INDIA(508548)
109 Oachira KL-13-008-003-022/8834
(Kulasekharapuram) 		1613008003NRG24180820230845792 23/08/2023 NEETHUMOL N S 1613008003WL034647 NEETHUMOL N S 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5795865632 MRS NEETHUMOL N S STATE BANK OF INDIA(508548)
110 Oachira KL-13-008-003-022/9602
(Kulasekharapuram) 		1613008003NRG24180820230845798 23/08/2023 RAJAMANI 1613008003WL034647 RAJAMANI 00415 SBIN0008626 996 996 Processed 21/09/2023 5795865629 RAJAMANI STATE BANK OF INDIA(508548)
111 Oachira KL-13-008-003-022/9603
(Kulasekharapuram) 		1613008003NRG24180820230845799 23/08/2023 GOPALAKRISHNAN 1613008003WL034647 GOPALAKRISHNAN 00415 SBIN0008626 999 999 Processed 21/09/2023 5795865617 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 18977 18977
112 Oachira KL-13-008-003-022/7005
(Kulasekharapuram) 		1613008003NRG24180820230845761 23/08/2023 VASUMATHY 1613008003WL034647 VASUMATHY 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5795865644 MRS VASUMATHI K STATE BANK OF INDIA(508548)
113 Oachira KL-13-008-003-022/7837
(Kulasekharapuram) 		1613008003NRG24180820230845783 23/08/2023 SATHI 1613008003WL034647 SATHI 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5795865642 MRS SATHI STATE BANK OF INDIA(508548)
114 Oachira KL-13-008-003-022/842
(Kulasekharapuram) 		1613008003NRG24180820230845788 23/08/2023 Salini 1613008003WL034647 Salini 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5795865640 PAPPAN P. S/O PAZHANIMUTHU UNION BANK OF INDIA(508500)
115 Oachira KL-13-008-003-022/9597
(Kulasekharapuram) 		1613008003NRG24180820230845797 23/08/2023 SULATHA C 1613008003WL034647 SULATHA C 00415 SBIN0070056 1332 1332 Processed 21/09/2023 5795865641 MRS SULATHA C STATE BANK OF INDIA(508548)
SubTotal 6993 6993
116 Oachira KL-13-008-003-022/7068
(Kulasekharapuram) 		1613008003NRG24180820230845764 23/08/2023 MANMOJI KUMARI 1613008003WL034647 MANMOJI KUMARI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5795865639 MRS MANMOJI KUMARI STATE BANK OF INDIA(508548)
117 Oachira KL-13-008-003-022/8092
(Kulasekharapuram) 		1613008003NRG24180820230845784 23/08/2023 LATHIKA 1613008003WL034647 LATHIKA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5795865643 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
118 Oachira KL-13-008-003-022/6979
(Kulasekharapuram) 		1613008003NRG24180820230845759 23/08/2023 VIJI M 1613008003WL034647 VIJI M 00415 SBIN0071008 1998 1998 Processed 21/09/2023 5795865645 MRS VIJI M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
119 Oachira KL-13-008-003-022/4556
(Kulasekharapuram) 		1613008003NRG24180820230845711 23/08/2023 Ramadevi 1613008003WL034647 Ramadevi 00462 UCBA0002560 1332 1332 Processed 21/09/2023 5795865622 RAMADEVI UCO BANK(607066)
SubTotal 1332 1332
120 Oachira KL-13-008-003-022/437
(Kulasekharapuram) 		1613008003NRG24180820230845701 23/08/2023 SULEENA 1613008003WL034647 SULEENA 00468 UBIN0902772 999 999 Processed 21/09/2023 5795865635 SULEENA L UNION BANK OF INDIA(508500)
SubTotal 999 999
121 Oachira KL-13-008-003-022/6979
(Kulasekharapuram) 		1613008003NRG24180820230845760 23/08/2023 MANI 1613008003WL034647 MANI 00468 UBIN0903451 1998 1998 Processed 21/09/2023 5795865636 MANI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 204125 204125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_230823APB_FTO_437969 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
2 Oachira KL1613008003_230823APB_FTO_437969 Federal Bank FDRL0001290 VALLIKKAVU 153846
3 Oachira KL1613008003_230823APB_FTO_437969 Indian Bank IDIB000V048 VAVVAKKAVU 2997
4 Oachira KL1613008003_230823APB_FTO_437969 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1998
5 Oachira KL1613008003_230823APB_FTO_437969 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 3996
6 Oachira KL1613008003_230823APB_FTO_437969 State Bank Of India SBIN0004063 COMMERCIAL BRANCH, KOLLAM 1998
7 Oachira KL1613008003_230823APB_FTO_437969 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
8 Oachira KL1613008003_230823APB_FTO_437969 State Bank Of India SBIN0008626 AMRITHAPURI 18977
9 Oachira KL1613008003_230823APB_FTO_437969 State Bank Of India SBIN0070056 KARUNAGAPALLY 6993
10 Oachira KL1613008003_230823APB_FTO_437969 State Bank Of India SBIN0070617 CLAPPANA 3996
11 Oachira KL1613008003_230823APB_FTO_437969 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1998
12 Oachira KL1613008003_230823APB_FTO_437969 UCO Bank UCBA0002560 Karunagappally 1332
13 Oachira KL1613008003_230823APB_FTO_437969 Union Bank of India UBIN0902772 Alappad 999
14 Oachira KL1613008003_230823APB_FTO_437969 Union Bank of India UBIN0903451 ALUMKADAVU 1998

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