Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:48:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_230123APB_FTO_981840
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-13-008-001-013/107
(Alappad) 		1613008001NRG23230120231668518 23/01/2023 VINEETHA 1613008001WL071353 VINEETHA 00078 CNRB0002896 1866 1866 Processed 04/02/2023 8464940590 VINITHA S CANARA BANK(508532)
2 Oachira KL-13-008-001-014/198
(Alappad) 		1613008001NRG23230120231668551 23/01/2023 Sandhya 1613008001WL071353 Sandhya 00078 CNRB0002896 1866 1866 Processed 04/02/2023 8464940587 SANDHYA CANARA BANK(508532)
3 Oachira KL-13-008-001-014/274
(Alappad) 		1613008001NRG23230120231668568 23/01/2023 DEEPA N 1613008001WL071353 DEEPA N 00078 CNRB0002896 1555 1555 Processed 04/02/2023 8464940589 DEEPA N CANARA BANK(508532)
4 Oachira KL-13-008-001-014/345
(Alappad) 		1613008001NRG23230120231668576 23/01/2023 Saritha 1613008001WL071353 Saritha 00078 CNRB0002896 1866 1866 Processed 04/02/2023 8464940591 MRS SARITHA S STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-001-014/51
(Alappad) 		1613008001NRG23230120231668591 23/01/2023 RAJAM S 1613008001WL071353 RAJAM S 00078 CNRB0002896 1866 1866 Processed 04/02/2023 8464940588 RAJAM CANARA BANK(508532)
SubTotal 9019 9019
6 Oachira KL-13-008-001-014/208
(Alappad) 		1613008001NRG23230120231668559 23/01/2023 JULIE 1613008001WL071353 JULIE 00078 CNRB0014510 1866 1866 Processed 04/02/2023 8464940593 JULIE S W O RENJITH UNION BANK OF INDIA(508500)
SubTotal 1866 1866
7 Oachira KL-13-008-001-014/276
(Alappad) 		1613008001NRG23230120231668569 23/01/2023 ACHALA J 1613008001WL071353 ACHALA J 00176 IDIB000K024 1866 1866 Processed 04/02/2023 8464940656 Mrs. Achala J INDIAN BANK(607105)
SubTotal 1866 1866
8 Oachira KL-13-008-001-014/142
(Alappad) 		1613008001NRG23230120231668536 23/01/2023 BEENA T 1613008001WL071353 BEENA T 00354 PUNB0750100 1866 1866 Processed 04/02/2023 8464940662 BEENA T PUNJAB NATIONAL BANK(508568)
SubTotal 1866 1866
9 Oachira KL-13-008-001-014/159
(Alappad) 		1613008001NRG23230120231668540 23/01/2023 ASHA S 1613008001WL071353 ASHA S 00415 SBIN0070056 1866 1866 Processed 04/02/2023 8464940660 MRS ASHA S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-001-014/31
(Alappad) 		1613008001NRG23230120231668573 23/01/2023 Sini Das 1613008001WL071353 Sini Das 00415 SBIN0070056 1866 1866 Processed 04/02/2023 8464940659 MRS SINIDAS K STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-001-014/35
(Alappad) 		1613008001NRG23230120231668577 23/01/2023 PRASEETHA P 1613008001WL071353 PRASEETHA P 00415 SBIN0070056 1866 1866 Processed 04/02/2023 8464940661 MR PRASEETHA P STATE BANK OF INDIA(508548)
SubTotal 5598 5598
12 Oachira KL-13-008-001-014/213
(Alappad) 		1613008001NRG23230120231668562 23/01/2023 RENJIMOL 1613008001WL071353 RENJIMOL 00462 UCBA0002560 1555 1555 Processed 04/02/2023 8464940586 RENJIMOL U UCO BANK(607066)
SubTotal 1555 1555
13 Oachira KL-13-008-001-014/456
(Alappad) 		1613008001NRG23230120231668588 23/01/2023 Kanakasudha 1613008001WL071353 Kanakasudha 00468 UBIN0554235 1244 1244 Processed 04/02/2023 8464940655 Mrs. . KANAKA SUDHA.V INDIAN BANK(607105)
SubTotal 1244 1244
14 Oachira KL-13-008-001-014/23
(Alappad) 		1613008001NRG23230120231668565 23/01/2023 SREEKALA 1613008001WL071353 SREEKALA 00468 UBIN0902772 1244 1244 Processed 04/02/2023 8464940596 SREEKALA UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-014/29
(Alappad) 		1613008001NRG23230120231668571 23/01/2023 VINU S 1613008001WL071353 VINU S 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8464940594 VINU S UNION BANK OF INDIA(508500)
SubTotal 3110 3110
16 Oachira KL-13-008-001-014/374
(Alappad) 		1613008001NRG23230120231668579 23/01/2023 JALAJA KUMARI 1613008001WL071353 JALAJA KUMARI 00468 UBIN0903451 1866 1866 Processed 04/02/2023 8464940585 JALAJA KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
17 Oachira KL-13-008-001-013/105
(Alappad) 		1613008001NRG23230120231668516 23/01/2023 SREELATHA S 1613008001WL071353 SREELATHA S 00468 UBIN0904112 1244 1244 Processed 04/02/2023 8464940652 SREELATHA S. W/O BINU M. UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-013/106
(Alappad) 		1613008001NRG23230120231668517 23/01/2023 KUMUDAM.S 1613008001WL071353 KUMUDAM.S 00468 UBIN0904112 1244 1244 Processed 04/02/2023 8464940619 KUMUDAM S UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-013/142
(Alappad) 		1613008001NRG23230120231668519 23/01/2023 MANJUSHA P 1613008001WL071353 MANJUSHA P 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464940641 MANJUSHA P UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-013/213
(Alappad) 		1613008001NRG23230120231668520 23/01/2023 RAJAM 1613008001WL071353 RAJAM 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940626 RAJAM UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-013/221
(Alappad) 		1613008001NRG23230120231668521 23/01/2023 BEENA S 1613008001WL071353 BEENA S 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940611 BEENA S UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-013/32
(Alappad) 		1613008001NRG23230120231668522 23/01/2023 PRAMILA C. 1613008001WL071353 PRAMILA C. 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940649 PRAMILA C. W/O SUPRASENAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-013/360
(Alappad) 		1613008001NRG23230120231668523 23/01/2023 VINEETHA L 1613008001WL071353 VINEETHA L 00468 UBIN0904112 1244 1244 Processed 04/02/2023 8464940604 VINEETHA L UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-013/58
(Alappad) 		1613008001NRG23230120231668524 23/01/2023 NEETHU 1613008001WL071353 NEETHU 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940621 MRS SARASWATHY K STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-001-014/100
(Alappad) 		1613008001NRG23230120231668525 23/01/2023 RATHY S 1613008001WL071353 RATHY S 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940657 RATHY S UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-014/103
(Alappad) 		1613008001NRG23230120231668526 23/01/2023 USHENDRA.S 1613008001WL071353 USHENDRA.S 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940624 USHENDRA.S W/O REGHUVARNAN UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-014/105
(Alappad) 		1613008001NRG23230120231668528 23/01/2023 SREEVIDYA K 1613008001WL071353 SREEVIDYA K 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940634 SREEVIDYA K WO MOHANLAL UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-014/112
(Alappad) 		1613008001NRG23230120231668529 23/01/2023 SURUJI C 1613008001WL071353 SURUJI C 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464940630 SURUJI C UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-014/113
(Alappad) 		1613008001NRG23230120231668530 23/01/2023 CHANDRIKA T 1613008001WL071353 CHANDRIKA T 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940613 CHANDRIKA T UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-014/115
(Alappad) 		1613008001NRG23230120231668531 23/01/2023 SUMATHY S 1613008001WL071353 SUMATHY S 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940617 SUMATHY S WO SUNDARESAN UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-014/116
(Alappad) 		1613008001NRG23230120231668532 23/01/2023 SINDHU 1613008001WL071353 SINDHU 00468 UBIN0904112 1244 1244 Processed 04/02/2023 8464940616 SINDHU B WO DILEEPAN UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-014/119
(Alappad) 		1613008001NRG23230120231668533 23/01/2023 KRISHNAMMA C 1613008001WL071353 KRISHNAMMA C 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940605 KRISHNAMMA C UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-014/130
(Alappad) 		1613008001NRG23230120231668534 23/01/2023 KRISHNAMMA V 1613008001WL071353 KRISHNAMMA V 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940647 KRISHNAMMA V. W/O VIKRAMAN UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-014/133
(Alappad) 		1613008001NRG23230120231668535 23/01/2023 SARADA K 1613008001WL071353 SARADA K 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940650 SARADA K W/O UNNIKRISHNAN UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-014/149
(Alappad) 		1613008001NRG23230120231668537 23/01/2023 SUDHARMMA 1613008001WL071353 SUDHARMMA 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940658 SUDHARMA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-014/151
(Alappad) 		1613008001NRG23230120231668538 23/01/2023 SNEHALETHA 1613008001WL071353 SNEHALETHA 00468 UBIN0904112 933 933 Processed 04/02/2023 8464940636 SNEHALATHA B WO MANIMON UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-014/155
(Alappad) 		1613008001NRG23230120231668539 23/01/2023 BINDHU 1613008001WL071353 BINDHU 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940609 LALU G UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-014/165
(Alappad) 		1613008001NRG23230120231668541 23/01/2023 RAJI R 1613008001WL071353 RAJI R 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940614 RAJI R UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-014/166
(Alappad) 		1613008001NRG23230120231668542 23/01/2023 RETNAMMA C 1613008001WL071353 RETNAMMA C 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464940627 RETNAMMA C UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-014/167
(Alappad) 		1613008001NRG23230120231668543 23/01/2023 REJIPRIYA 1613008001WL071353 REJIPRIYA 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940622 KAJEESHKUMAR UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-014/17
(Alappad) 		1613008001NRG23230120231668544 23/01/2023 MINI P 1613008001WL071353 MINI P 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464940607 MINI P UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-014/172
(Alappad) 		1613008001NRG23230120231668545 23/01/2023 KRISHNAKUMARI K 1613008001WL071353 KRISHNAKUMARI K 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940639 KRISHNAKUMARI K UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-014/179
(Alappad) 		1613008001NRG23230120231668546 23/01/2023 LALITHA J 1613008001WL071353 LALITHA J 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940602 LALITHA J UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-014/18
(Alappad) 		1613008001NRG23230120231668547 23/01/2023 SREELATHA 1613008001WL071353 SREELATHA 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940597 NATESAN.B UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-014/180
(Alappad) 		1613008001NRG23230120231668548 23/01/2023 JAMEELA 1613008001WL071353 JAMEELA 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940628 JAMEELA S UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-014/181
(Alappad) 		1613008001NRG23230120231668549 23/01/2023 SHYMA 1613008001WL071353 SHYMA 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940648 SHYMA W/O JOY UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-014/196
(Alappad) 		1613008001NRG23230120231668550 23/01/2023 SREEJA 1613008001WL071353 SREEJA 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940642 SREEJA S UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-014/199
(Alappad) 		1613008001NRG23230120231668552 23/01/2023 Prathibha 1613008001WL071353 Prathibha 00468 UBIN0904112 311 311 Processed 04/02/2023 8464940653 PRATHIBHA C UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-014/20
(Alappad) 		1613008001NRG23230120231668553 23/01/2023 SYAMALA S 1613008001WL071353 SYAMALA S 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940629 SYAMALA S WO SOBHI UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-014/200
(Alappad) 		1613008001NRG23230120231668554 23/01/2023 THILAKAMMA 1613008001WL071353 THILAKAMMA 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940625 THILAKAMMA WO MAITHRAJAN UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-014/206
(Alappad) 		1613008001NRG23230120231668557 23/01/2023 JAYA N 1613008001WL071353 JAYA N 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940600 JAYA N UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-014/207
(Alappad) 		1613008001NRG23230120231668558 23/01/2023 JAGATHY 1613008001WL071353 JAGATHY 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940620 JAGAJI P UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-014/210
(Alappad) 		1613008001NRG23230120231668560 23/01/2023 ANITHA 1613008001WL071353 ANITHA 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940643 ANITHA A UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-014/211
(Alappad) 		1613008001NRG23230120231668561 23/01/2023 SHIJI P 1613008001WL071353 SHIJI P 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464940637 SHIJI P WO DANESAN UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-014/216
(Alappad) 		1613008001NRG23230120231668563 23/01/2023 SUSEELA P 1613008001WL071353 SUSEELA P 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940638 MR SASI KUMAR V STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-001-014/22
(Alappad) 		1613008001NRG23230120231668564 23/01/2023 DEEPA A 1613008001WL071353 DEEPA A 00468 UBIN0904112 933 933 Processed 04/02/2023 8464940610 DEEPA A UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-014/26
(Alappad) 		1613008001NRG23230120231668567 23/01/2023 SHEEBA K 1613008001WL071353 SHEEBA K 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940635 SHEEBA K UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-014/279
(Alappad) 		1613008001NRG23230120231668570 23/01/2023 PRABHASARATHI 1613008001WL071353 PRABHASARATHI 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464940599 PRABHA SARATHI FEDERAL BANK(607165)
59 Oachira KL-13-008-001-014/30
(Alappad) 		1613008001NRG23230120231668572 23/01/2023 NIRMALA V 1613008001WL071353 NIRMALA V 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940595 NIRMALA V UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-014/33
(Alappad) 		1613008001NRG23230120231668574 23/01/2023 SUKANYA 1613008001WL071353 SUKANYA 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940632 SUKANYA WO DINAVARNNAN UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-014/34
(Alappad) 		1613008001NRG23230120231668575 23/01/2023 SUDHA A 1613008001WL071353 SUDHA A 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940631 SUDHA A WO VIJAYADHARAN UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-014/36
(Alappad) 		1613008001NRG23230120231668578 23/01/2023 REKHA S 1613008001WL071353 REKHA S 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940640 REKHA S UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-001-014/38
(Alappad) 		1613008001NRG23230120231668580 23/01/2023 SMITHA S 1613008001WL071353 SMITHA S 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940606 SMITHA S UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-014/382
(Alappad) 		1613008001NRG23230120231668581 23/01/2023 SIMI S 1613008001WL071353 SIMI S 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940612 SIMI S UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-001-014/39
(Alappad) 		1613008001NRG23230120231668582 23/01/2023 AMMINI M 1613008001WL071353 AMMINI M 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940598 AMMINNI. M UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-001-014/4
(Alappad) 		1613008001NRG23230120231668584 23/01/2023 Bindumol 1613008001WL071353 Bindumol 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940654 BINDUMOL O WO VIJESH UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-001-014/400
(Alappad) 		1613008001NRG23230120231668585 23/01/2023 Mani 1613008001WL071353 Mani 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940618 MANI N WO KARTHIKEYAN UNION BANK OF INDIA(508500)
68 Oachira KL-13-008-001-014/411
(Alappad) 		1613008001NRG23230120231668586 23/01/2023 SARI S 1613008001WL071353 SARI S 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940644 SARI S WO SABU S UNION BANK OF INDIA(508500)
69 Oachira KL-13-008-001-014/53
(Alappad) 		1613008001NRG23230120231668592 23/01/2023 SOBHANA B 1613008001WL071353 SOBHANA B 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940623 SOBHANA B WO HAREENDRAN UNION BANK OF INDIA(508500)
70 Oachira KL-13-008-001-014/61
(Alappad) 		1613008001NRG23230120231668593 23/01/2023 JAYA S 1613008001WL071353 JAYA S 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464940603 JAYA S UNION BANK OF INDIA(508500)
71 Oachira KL-13-008-001-014/69
(Alappad) 		1613008001NRG23230120231668594 23/01/2023 Ajitha K 1613008001WL071353 Ajitha K 00468 UBIN0904112 1244 1244 Processed 04/02/2023 8464940646 AJITHA K WO STEEPHA KUMAR UNION BANK OF INDIA(508500)
72 Oachira KL-13-008-001-014/73
(Alappad) 		1613008001NRG23230120231668595 23/01/2023 SANTHA S 1613008001WL071353 SANTHA S 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940615 SANTHA S UNION BANK OF INDIA(508500)
73 Oachira KL-13-008-001-014/80
(Alappad) 		1613008001NRG23230120231668596 23/01/2023 SHERLI DEVI 1613008001WL071353 SHERLI DEVI 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464940651 SHERLIDEVI W/O THAMPI VINOD UNION BANK OF INDIA(508500)
74 Oachira KL-13-008-001-014/88
(Alappad) 		1613008001NRG23230120231668597 23/01/2023 ANNAJA S 1613008001WL071353 ANNAJA S 00468 UBIN0904112 1244 1244 Processed 04/02/2023 8464940608 ANNAJA S UNION BANK OF INDIA(508500)
75 Oachira KL-13-008-001-014/92
(Alappad) 		1613008001NRG23230120231668598 23/01/2023 ANEESHYA K 1613008001WL071353 ANEESHYA K 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940645 ANEESHYA K WO MONOSH UNION BANK OF INDIA(508500)
76 Oachira KL-13-008-001-014/94
(Alappad) 		1613008001NRG23230120231668599 23/01/2023 SATHIYAMMA P 1613008001WL071353 SATHIYAMMA P 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464940601 SATHIYAMMA P UNION BANK OF INDIA(508500)
77 Oachira KL-13-008-001-014/96
(Alappad) 		1613008001NRG23230120231668600 23/01/2023 SOBHANA 1613008001WL071353 SOBHANA 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464940633 SOBHANA B UNION BANK OF INDIA(508500)
SubTotal 103874 103874
78 Oachira KL-13-008-001-014/43
(Alappad) 		1613008001NRG23230120231668587 23/01/2023 PRABHANJANA S 1613008001WL071353 PRABHANJANA S 00657 KLGB0040565 1866 1866 Processed 04/02/2023 8464940592 PRABHANJANA S KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 133730 133730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_230123APB_FTO_981840 Canara Bank CNRB0002896 KARUNAGAPPLY 9019
2 Oachira KL1613008001_230123APB_FTO_981840 Canara Bank CNRB0014510 KARUNAGAPALLI II 1866
3 Oachira KL1613008001_230123APB_FTO_981840 Indian Bank IDIB000K024 KARUNAGAPALLY 1866
4 Oachira KL1613008001_230123APB_FTO_981840 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1866
5 Oachira KL1613008001_230123APB_FTO_981840 State Bank Of India SBIN0070056 KARUNAGAPALLY 5598
6 Oachira KL1613008001_230123APB_FTO_981840 UCO Bank UCBA0002560 Karunagappally 1555
7 Oachira KL1613008001_230123APB_FTO_981840 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1244
8 Oachira KL1613008001_230123APB_FTO_981840 Union Bank of India UBIN0902772 Alappad 3110
9 Oachira KL1613008001_230123APB_FTO_981840 Union Bank of India UBIN0903451 ALUMKADAVU 1866
10 Oachira KL1613008001_230123APB_FTO_981840 Union Bank of India UBIN0904112 Cheriazheekkal 103874
11 Oachira KL1613008001_230123APB_FTO_981840 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1866

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