Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:27:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_230823APB_FTO_436365
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-13-008-006-016/591
(Thodiyoor) 		1613008006NRG24230820230895954 23/08/2023 Bindhu Mol 1613008006WL036568 Bindhu Mol 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5794647941 BINDU BANK OF BARODA(606985)
2 Oachira KL-13-008-006-017/1105
(Thodiyoor) 		1613008006NRG24230820230895963 23/08/2023 KAMALAKSHI AMMAL 1613008006WL036568 KAMALAKSHI AMMAL 00045 BARB0KARUNA 666 666 Processed 21/09/2023 5794647946 KAMALAKSHI AMMAL BANK OF BARODA(606985)
3 Oachira KL-13-008-006-017/1111
(Thodiyoor) 		1613008006NRG24230820230895967 23/08/2023 DHANA LEKSHMI AMMAL 1613008006WL036568 DHANA LEKSHMI AMMAL 00045 BARB0KARUNA 999 999 Processed 21/09/2023 5794647947 DHANA LEKSHMI AMMAL BANK OF BARODA(606985)
4 Oachira KL-13-008-006-017/119
(Thodiyoor) 		1613008006NRG24230820230895970 23/08/2023 SABEENA BEEVI 1613008006WL036568 SABEENA BEEVI 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5794647944 SABEENA BEEVI BANK OF BARODA(606985)
5 Oachira KL-13-008-006-017/194
(Thodiyoor) 		1613008006NRG24230820230895978 23/08/2023 Sheeja 1613008006WL036568 Sheeja 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5794647919 SHEEJA S BANK OF BARODA(606985)
6 Oachira KL-13-008-006-017/274
(Thodiyoor) 		1613008006NRG24230820230895988 23/08/2023 REMANI AMMA 1613008006WL036568 REMANI AMMA 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5794647942 REMANI AMMA R HDFC BANK LTD(607152)
7 Oachira KL-13-008-006-017/2940
(Thodiyoor) 		1613008006NRG24230820230895990 23/08/2023 Sreemandini 1613008006WL036568 Sreemandini 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5794647948 SREEMANDINI CANARA BANK(508532)
8 Oachira KL-13-008-006-017/413
(Thodiyoor) 		1613008006NRG24230820230896002 23/08/2023 CHELLAMMAL 1613008006WL036568 CHELLAMMAL 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5794647945 CHELLAMMAL BANK OF BARODA(606985)
9 Oachira KL-13-008-006-017/46
(Thodiyoor) 		1613008006NRG24230820230896003 23/08/2023 ABIDA 1613008006WL036568 ABIDA 00045 BARB0KARUNA 999 999 Processed 21/09/2023 5794647939 ABIDA BEEVI R BANK OF BARODA(606985)
10 Oachira KL-13-008-006-017/461
(Thodiyoor) 		1613008006NRG24230820230896004 23/08/2023 nezikunju 1613008006WL036568 nezikunju 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5794647934 NEZI KUNJU BANK OF BARODA(606985)
11 Oachira KL-13-008-006-017/462
(Thodiyoor) 		1613008006NRG24230820230896005 23/08/2023 Indiramma 1613008006WL036568 Indiramma 00045 BARB0KARUNA 1665 1665 Processed 21/09/2023 5794647938 NDIRAYAMMA BANK OF BARODA(606985)
12 Oachira KL-13-008-006-017/468
(Thodiyoor) 		1613008006NRG24230820230896006 23/08/2023 THANKACHI 1613008006WL036568 THANKACHI 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5794647935 THANKACHI BANK OF BARODA(606985)
13 Oachira KL-13-008-006-017/472
(Thodiyoor) 		1613008006NRG24230820230896007 23/08/2023 Sathi 1613008006WL036568 Sathi 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5794647937 SATHI O BANK OF BARODA(606985)
14 Oachira KL-13-008-006-017/74
(Thodiyoor) 		1613008006NRG24230820230896019 23/08/2023 Remani 1613008006WL036568 Remani 00045 BARB0KARUNA 666 666 Processed 21/09/2023 5794647943 Mrs. REMANI . INDIAN BANK(607105)
15 Oachira KL-13-008-006-017/751
(Thodiyoor) 		1613008006NRG24230820230896020 23/08/2023 NASIMA 1613008006WL036568 NASIMA 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5794647936 NAZIMA BANK OF BARODA(606985)
16 Oachira KL-13-008-006-017/906
(Thodiyoor) 		1613008006NRG24230820230896025 23/08/2023 SAFIYA 1613008006WL036568 SAFIYA 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5794647940 SAFIYA BANK OF BARODA(606985)
SubTotal 26973 26973
17 Oachira KL-13-008-006-017/2236
(Thodiyoor) 		1613008006NRG24230820230895979 23/08/2023 MAJIDA BEEVI 1613008006WL036568 MAJIDA BEEVI 00078 CNRB0002896 1665 1665 Processed 21/09/2023 5794647924 MAJIDA BEEVI N CANARA BANK(508532)
SubTotal 1665 1665
18 Oachira KL-13-008-006-017/3012
(Thodiyoor) 		1613008006NRG24230820230895991 23/08/2023 Arifabeevi 1613008006WL036568 Arifabeevi 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5794647932 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
19 Oachira KL-13-008-006-017/3492
(Thodiyoor) 		1613008006NRG24230820230895998 23/08/2023 RASHEEDA NAZAR 1613008006WL036568 RASHEEDA NAZAR 00089 CBIN0284805 1665 1665 Processed 21/09/2023 5794647931 Mrs. RASHEEDA NASAR CENTRAL BANK OF INDIA(607115)
20 Oachira KL-13-008-006-017/474
(Thodiyoor) 		1613008006NRG24230820230896008 23/08/2023 Geetha 1613008006WL036568 Geetha 00089 CBIN0284805 1665 1665 Processed 21/09/2023 5794647933 GEETHA SOUTH INDIAN BANK(607167)
21 Oachira KL-13-008-006-017/896
(Thodiyoor) 		1613008006NRG24230820230896023 23/08/2023 Syamala 1613008006WL036568 Syamala 00089 CBIN0284805 1665 1665 Processed 21/09/2023 5794647930 MRS SYAMALA STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-006-017/971
(Thodiyoor) 		1613008006NRG24230820230896031 23/08/2023 Saleena S 1613008006WL036568 Saleena S 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5794647949 SALEENA S INDIAN OVERSEAS BANK(508541)
SubTotal 8991 8991
23 Oachira KL-13-008-006-016/1732
(Thodiyoor) 		1613008006NRG24230820230895953 23/08/2023 Sheeja 1613008006WL036568 Sheeja 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5794647905 Mrs. Sheeja INDIAN BANK(607105)
24 Oachira KL-13-008-006-017/1103
(Thodiyoor) 		1613008006NRG24230820230895961 23/08/2023 Umaiba 1613008006WL036568 Umaiba 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5794647904 UMAIBA . FEDERAL BANK(607165)
25 Oachira KL-13-008-006-017/1109
(Thodiyoor) 		1613008006NRG24230820230895965 23/08/2023 Usha.A 1613008006WL036568 Usha.A 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5794647908 USHA FEDERAL BANK(607165)
26 Oachira KL-13-008-006-017/129
(Thodiyoor) 		1613008006NRG24230820230895972 23/08/2023 Lalitha 1613008006WL036568 Lalitha 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5794647909 LELITHA . FEDERAL BANK(607165)
27 Oachira KL-13-008-006-017/1730
(Thodiyoor) 		1613008006NRG24230820230895977 23/08/2023 Rahmath 1613008006WL036568 Rahmath 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5794647907 Mrs. RAHUMATH . INDIAN BANK(607105)
28 Oachira KL-13-008-006-017/682
(Thodiyoor) 		1613008006NRG24230820230896017 23/08/2023 Chandrika 1613008006WL036568 Chandrika 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5794647906 Mrs. Chandrika INDIAN BANK(607105)
SubTotal 11988 11988
29 Oachira KL-13-008-006-016/99
(Thodiyoor) 		1613008006NRG24230820230895955 23/08/2023 Sujatha 1613008006WL036568 Sujatha 00176 IDIB000K024 999 999 Processed 21/09/2023 5794647965 Mrs. SUJATHA . INDIAN BANK(607105)
30 Oachira KL-13-008-006-017/1002
(Thodiyoor) 		1613008006NRG24230820230895956 23/08/2023 Deepa 1613008006WL036568 Deepa 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5794647900 Mrs. DEEPA R INDIAN BANK(607105)
31 Oachira KL-13-008-006-017/1003
(Thodiyoor) 		1613008006NRG24230820230895957 23/08/2023 Noorjahan 1613008006WL036568 Noorjahan 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5794647899 Mrs. NOORJAHAN . INDIAN BANK(607105)
32 Oachira KL-13-008-006-017/11
(Thodiyoor) 		1613008006NRG24230820230895960 23/08/2023 SATHI S 1613008006WL036568 SATHI S 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5794647890 SATHEEMOHANAN,MOHANAN ACHARY T INDIAN OVERSEAS BANK(508541)
33 Oachira KL-13-008-006-017/1104
(Thodiyoor) 		1613008006NRG24230820230895962 23/08/2023 Mini.S 1613008006WL036568 Mini.S 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5794647888 MINI DHANALAXMI BANK(607239)
34 Oachira KL-13-008-006-017/1106
(Thodiyoor) 		1613008006NRG24230820230895964 23/08/2023 Thankamany 1613008006WL036568 Thankamany 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5794647889 THANKAMANI DHANALAXMI BANK(607239)
35 Oachira KL-13-008-006-017/1112
(Thodiyoor) 		1613008006NRG24230820230895968 23/08/2023 Mini.P 1613008006WL036568 Mini.P 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5794647963 Mrs. MINI P INDIAN BANK(607105)
36 Oachira KL-13-008-006-017/12
(Thodiyoor) 		1613008006NRG24230820230895971 23/08/2023 Shini 1613008006WL036568 Shini 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5794647898 Mrs. SHINI O INDIAN BANK(607105)
37 Oachira KL-13-008-006-017/142
(Thodiyoor) 		1613008006NRG24230820230895974 23/08/2023 Chandralekha 1613008006WL036568 Chandralekha 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5794647969 Mrs. CHANDRALEKHA C INDIAN BANK(607105)
38 Oachira KL-13-008-006-017/1722
(Thodiyoor) 		1613008006NRG24230820230895976 23/08/2023 SUJAKUMARI S 1613008006WL036568 SUJAKUMARI S 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5794647957 Mrs. SUJAKUMARI S INDIAN BANK(607105)
39 Oachira KL-13-008-006-017/2332
(Thodiyoor) 		1613008006NRG24230820230895980 23/08/2023 MAJITHA BEEVI 1613008006WL036568 MAJITHA BEEVI 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5794647897 Mrs. Majiithabeevi . INDIAN BANK(607105)
40 Oachira KL-13-008-006-017/2580
(Thodiyoor) 		1613008006NRG24230820230895982 23/08/2023 SEENA BEEVI 1613008006WL036568 SEENA BEEVI 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5794647895 Mrs. SEENA BEEVI A INDIAN BANK(607105)
41 Oachira KL-13-008-006-017/2582
(Thodiyoor) 		1613008006NRG24230820230895984 23/08/2023 Raji 1613008006WL036568 Raji 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5794647962 Mrs. Raji INDIAN BANK(607105)
42 Oachira KL-13-008-006-017/2585
(Thodiyoor) 		1613008006NRG24230820230895986 23/08/2023 Geetha Babu 1613008006WL036568 Geetha Babu 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5794647918 Mrs. Geetha Babu INDIAN BANK(607105)
43 Oachira KL-13-008-006-017/273
(Thodiyoor) 		1613008006NRG24230820230895987 23/08/2023 Sreelatha 1613008006WL036568 Sreelatha 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5794647892 Mrs. SREELATHA L INDIAN BANK(607105)
44 Oachira KL-13-008-006-017/3328
(Thodiyoor) 		1613008006NRG24230820230895992 23/08/2023 Rajamma 1613008006WL036568 Rajamma 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5794647886 Mrs. B RAJAMMA INDIAN BANK(607105)
45 Oachira KL-13-008-006-017/347
(Thodiyoor) 		1613008006NRG24230820230895993 23/08/2023 Krishnakumary 1613008006WL036568 Krishnakumary 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5794647893 Mrs. KRISHNAKUMARI INDIAN BANK(607105)
46 Oachira KL-13-008-006-017/3477
(Thodiyoor) 		1613008006NRG24230820230895994 23/08/2023 Vasanthakumary 1613008006WL036568 Vasanthakumary 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5794647887 Mrs. VASANTHAKUMARY S INDIAN BANK(607105)
47 Oachira KL-13-008-006-017/3479
(Thodiyoor) 		1613008006NRG24230820230895995 23/08/2023 Sheeja 1613008006WL036568 Sheeja 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5794647901 MRS SHEEJA STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-017/3491
(Thodiyoor) 		1613008006NRG24230820230895997 23/08/2023 RASHEEDA BEEVI 1613008006WL036568 RASHEEDA BEEVI 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5794647958 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
49 Oachira KL-13-008-006-017/3512
(Thodiyoor) 		1613008006NRG24230820230896001 23/08/2023 Ambika 1613008006WL036568 Ambika 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5794647956 Mrs. Ambika INDIAN BANK(607105)
50 Oachira KL-13-008-006-017/475
(Thodiyoor) 		1613008006NRG24230820230896009 23/08/2023 Prameela 1613008006WL036568 Prameela 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5794647896 Mrs. PRAMEELA J INDIAN BANK(607105)
51 Oachira KL-13-008-006-017/48
(Thodiyoor) 		1613008006NRG24230820230896010 23/08/2023 SHEEJA 1613008006WL036568 SHEEJA 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5794647961 Mrs. SHEEJA INDIAN BANK(607105)
52 Oachira KL-13-008-006-017/482
(Thodiyoor) 		1613008006NRG24230820230896011 23/08/2023 AMINA P 1613008006WL036568 AMINA P 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5794647964 Mrs. AMINA . INDIAN BANK(607105)
53 Oachira KL-13-008-006-017/53
(Thodiyoor) 		1613008006NRG24230820230896014 23/08/2023 GIRIJA KUMARI 1613008006WL036568 GIRIJA KUMARI 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5794647960 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
54 Oachira KL-13-008-006-017/78
(Thodiyoor) 		1613008006NRG24230820230896021 23/08/2023 Muthubeevi 1613008006WL036568 Muthubeevi 00176 IDIB000K024 999 999 Processed 21/09/2023 5794647891 Mrs. MUTHUBEEVI . INDIAN BANK(607105)
55 Oachira KL-13-008-006-017/907
(Thodiyoor) 		1613008006NRG24230820230896026 23/08/2023 Mani 1613008006WL036568 Mani 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5794647902 MR MANI STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-017/957
(Thodiyoor) 		1613008006NRG24230820230896030 23/08/2023 Sreeja 1613008006WL036568 Sreeja 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5794647903 Mrs. Sreeja INDIAN BANK(607105)
57 Oachira KL-13-008-006-017/99
(Thodiyoor) 		1613008006NRG24230820230896032 23/08/2023 Bushra 1613008006WL036568 Bushra 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5794647959 Mrs. BUSHARA .. INDIAN BANK(607105)
58 Oachira KL-13-008-006-021/2694
(Thodiyoor) 		1613008006NRG24230820230896037 23/08/2023 Ramadevi 1613008006WL036568 Ramadevi 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5794647894 Mrs. Rema Devi INDIAN BANK(607105)
SubTotal 51948 51948
59 Oachira KL-13-008-006-017/2335
(Thodiyoor) 		1613008006NRG24230820230895981 23/08/2023 Seena 1613008006WL036568 Seena 00177 IOBA0001878 1665 1665 Processed 21/09/2023 5794647910 SEENA INDIAN OVERSEAS BANK(508541)
60 Oachira KL-13-008-006-017/2581
(Thodiyoor) 		1613008006NRG24230820230895983 23/08/2023 LAILA 1613008006WL036568 LAILA 00177 IOBA0001878 1998 1998 Processed 21/09/2023 5794647912 LAILA INDIAN OVERSEAS BANK(508541)
61 Oachira KL-13-008-006-017/57
(Thodiyoor) 		1613008006NRG24230820230896015 23/08/2023 Umaibabeevi. 1613008006WL036568 Umaibabeevi. 00177 IOBA0001878 1998 1998 Rejected 21/09/2023 5794647911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5661 5661
62 Oachira KL-13-008-006-017/141
(Thodiyoor) 		1613008006NRG24230820230895973 23/08/2023 Krishnamma 1613008006WL036568 Krishnamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5794647915 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-006-017/2584
(Thodiyoor) 		1613008006NRG24230820230895985 23/08/2023 BINDHU 1613008006WL036568 BINDHU 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5794647917 Mrs. R Bindhu INDIAN BANK(607105)
64 Oachira KL-13-008-006-017/3483
(Thodiyoor) 		1613008006NRG24230820230895996 23/08/2023 Rajasree 1613008006WL036568 Rajasree 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5794647928 MRS RAJASREE STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-006-017/3495
(Thodiyoor) 		1613008006NRG24230820230895999 23/08/2023 SUSEELA 1613008006WL036568 SUSEELA 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5794647927 MRS SUSEELA STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-006-017/3504
(Thodiyoor) 		1613008006NRG24230820230896000 23/08/2023 SREEKUMAR PURUSHOTHAMAN 1613008006WL036568 SREEKUMAR PURUSHOTHAMAN 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5794647950 SREEKUMAR BANK OF INDIA(508505)
67 Oachira KL-13-008-006-017/485
(Thodiyoor) 		1613008006NRG24230820230896012 23/08/2023 Ajithakumary 1613008006WL036568 Ajithakumary 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5794647913 MRS AJITHA KUAMRI STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-006-017/900
(Thodiyoor) 		1613008006NRG24230820230896024 23/08/2023 Laila 1613008006WL036568 Laila 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5794647925 Mrs. LAILA . INDIAN BANK(607105)
69 Oachira KL-13-008-006-017/916
(Thodiyoor) 		1613008006NRG24230820230896027 23/08/2023 Suseela 1613008006WL036568 Suseela 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5794647914 MRS SUSEELA G STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-006-017/924
(Thodiyoor) 		1613008006NRG24230820230896028 23/08/2023 VIMALAMMA P 1613008006WL036568 VIMALAMMA P 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5794647929 MRS VIMALA STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-006-017/951
(Thodiyoor) 		1613008006NRG24230820230896029 23/08/2023 Rema R 1613008006WL036568 Rema R 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5794647926 MRS REMA R STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-006-019/121
(Thodiyoor) 		1613008006NRG24230820230896035 23/08/2023 Ramla 1613008006WL036568 Ramla 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5794647916 MRS RAMLA B STATE BANK OF INDIA(508548)
SubTotal 20646 20646
73 Oachira KL-13-008-006-017/102
(Thodiyoor) 		1613008006NRG24230820230895958 23/08/2023 Sathi 1613008006WL036568 Sathi 00415 SBIN0070056 1332 1332 Processed 21/09/2023 5794647967 Mrs. Sathy P INDIAN BANK(607105)
74 Oachira KL-13-008-006-017/1110
(Thodiyoor) 		1613008006NRG24230820230895966 23/08/2023 Ponnamma 1613008006WL036568 Ponnamma 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5794647954 MRS PONNAMMA KRISHNANKUTTY STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-006-017/151
(Thodiyoor) 		1613008006NRG24230820230895975 23/08/2023 Saleena 1613008006WL036568 Saleena 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5794647966 MRS SALEENA SALEENA STATE BANK OF INDIA(508548)
76 Oachira KL-13-008-006-017/276
(Thodiyoor) 		1613008006NRG24230820230895989 23/08/2023 R.Radhamma 1613008006WL036568 R.Radhamma 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5794647953 MRS RADHAMMA K STATE BANK OF INDIA(508548)
77 Oachira KL-13-008-006-017/50
(Thodiyoor) 		1613008006NRG24230820230896013 23/08/2023 Rahiyanath 1613008006WL036568 Rahiyanath 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5794647955 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
78 Oachira KL-13-008-006-019/894
(Thodiyoor) 		1613008006NRG24230820230896036 23/08/2023 Lailabeevi 1613008006WL036568 Lailabeevi 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5794647968 MRS LAILA JAMALUDEEN STATE BANK OF INDIA(508548)
SubTotal 10989 10989
79 Oachira KL-13-008-006-017/104
(Thodiyoor) 		1613008006NRG24230820230895959 23/08/2023 Sujatha 1613008006WL036568 Sujatha 00462 UCBA0002560 1332 1332 Processed 21/09/2023 5794647920 SUJATHA V UCO BANK(607066)
80 Oachira KL-13-008-006-017/723
(Thodiyoor) 		1613008006NRG24230820230896018 23/08/2023 THULASEEDHARAN 1613008006WL036568 THULASEEDHARAN 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5794647923 THULASEEDHARAN UCO BANK(607066)
81 Oachira KL-13-008-006-017/86
(Thodiyoor) 		1613008006NRG24230820230896022 23/08/2023 Sarala 1613008006WL036568 Sarala 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5794647922 SARALA T UCO BANK(607066)
82 Oachira KL-13-008-006-018/71
(Thodiyoor) 		1613008006NRG24230820230896034 23/08/2023 Rejitha 1613008006WL036568 Rejitha 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5794647921 REJITHA RAJAN UCO BANK(607066)
SubTotal 6660 6660
83 Oachira KL-13-008-006-017/1113
(Thodiyoor) 		1613008006NRG24230820230895969 23/08/2023 Rohini 1613008006WL036568 Rohini 00547 DLXB0000184 1665 1665 Processed 21/09/2023 5794647885 ROHINI DHANALAXMI BANK(607239)
SubTotal 1665 1665
84 Oachira KL-13-008-006-017/614
(Thodiyoor) 		1613008006NRG24230820230896016 23/08/2023 Nabeesa Beevi 1613008006WL036568 Nabeesa Beevi 00657 KLGB0040565 1665 1665 Processed 21/09/2023 5794647951 NABEESA BEEVI BANK OF BARODA(606985)
85 Oachira KL-13-008-006-018/111
(Thodiyoor) 		1613008006NRG24230820230896033 23/08/2023 Retnamma 1613008006WL036568 Retnamma 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5794647952 MRS S RETHNAMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 150849 150849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_230823APB_FTO_436365 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 26973
2 Oachira KL1613008006_230823APB_FTO_436365 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
3 Oachira KL1613008006_230823APB_FTO_436365 Central Bank of India CBIN0284805 KARUNAGAPALLY 8991
4 Oachira KL1613008006_230823APB_FTO_436365 Federal Bank FDRL0001107 KARUNAGAPPALLY 11988
5 Oachira KL1613008006_230823APB_FTO_436365 Indian Bank IDIB000K024 KARUNAGAPALLY 51948
6 Oachira KL1613008006_230823APB_FTO_436365 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 5661
7 Oachira KL1613008006_230823APB_FTO_436365 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 20646
8 Oachira KL1613008006_230823APB_FTO_436365 State Bank Of India SBIN0070056 KARUNAGAPALLY 10989
9 Oachira KL1613008006_230823APB_FTO_436365 UCO Bank UCBA0002560 Karunagappally 6660
10 Oachira KL1613008006_230823APB_FTO_436365 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1665
11 Oachira KL1613008006_230823APB_FTO_436365 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3663

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