Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:59:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_261222APB_FTO_871428
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-13-008-001-009/106
(Alappad) 		1613008001NRG23261220221434689 26/12/2022 VIJAYARANI 1613008001WL063196 VIJAYARANI 00078 CNRB0014510 933 933 Processed 01/02/2023 8317964447 VIJAYARANI, W/O.RAMESAN UNION BANK OF INDIA(508500)
SubTotal 933 933
2 Oachira KL-13-008-001-009/472
(Alappad) 		1613008001NRG23261220221434761 26/12/2022 Jismidas 1613008001WL063196 Jismidas 00176 IDIB000V046 1244 1244 Processed 02/02/2023 8317964443 Ms. Jismi Das INDIAN BANK(607105)
SubTotal 1244 1244
3 Oachira KL-13-008-001-009/306
(Alappad) 		1613008001NRG23261220221434734 26/12/2022 RESHMA 1613008001WL063196 RESHMA 00177 IOBA0001878 1866 1866 Processed 01/02/2023 8317964448 RESHMA K INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
4 Oachira KL-13-008-001-009/273
(Alappad) 		1613008001NRG23261220221434721 26/12/2022 ANI D 1613008001WL063196 ANI D 00354 PUNB0750100 1866 1866 Processed 02/02/2023 8317964445 ANI D W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
5 Oachira KL-13-008-001-009/382
(Alappad) 		1613008001NRG23261220221434744 26/12/2022 SOMALATHA S 1613008001WL063196 SOMALATHA S 00354 PUNB0750100 933 933 Processed 02/02/2023 8317964446 SOMALETHA S PUNJAB NATIONAL BANK(508568)
SubTotal 2799 2799
6 Oachira KL-13-008-001-009/215
(Alappad) 		1613008001NRG23261220221434710 26/12/2022 SUMATHI V 1613008001WL063196 SUMATHI V 00415 SBIN0070056 1866 1866 Processed 01/02/2023 8317964444 MRS SUMATHI V STATE BANK OF INDIA(508548)
SubTotal 1866 1866
7 Oachira KL-13-008-001-009/169
(Alappad) 		1613008001NRG23261220221434701 26/12/2022 RAJAM K V 1613008001WL063196 RAJAM K V 00462 UCBA0002560 1866 1866 Processed 01/02/2023 8317964451 RAJAM UCO BANK(607066)
8 Oachira KL-13-008-001-009/283
(Alappad) 		1613008001NRG23261220221434725 26/12/2022 BABY P 1613008001WL063196 BABY P 00462 UCBA0002560 1866 1866 Processed 01/02/2023 8317964450 BABY P UCO BANK(607066)
9 Oachira KL-13-008-001-009/385
(Alappad) 		1613008001NRG23261220221434746 26/12/2022 LAISA K V 1613008001WL063196 LAISA K V 00462 UCBA0002560 1866 1866 Processed 01/02/2023 8317964449 LAISA KV UCO BANK(607066)
SubTotal 5598 5598
10 Oachira KL-13-008-001-009/108
(Alappad) 		1613008001NRG23261220221434690 26/12/2022 LAILA P 1613008001WL063196 LAILA P 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317964468 LAILA P UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-009/111
(Alappad) 		1613008001NRG23261220221434691 26/12/2022 AJITHA O 1613008001WL063196 AJITHA O 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317964462 AJITHA O UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-009/150
(Alappad) 		1613008001NRG23261220221434692 26/12/2022 KANAKAMANI 1613008001WL063196 KANAKAMANI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317964456 KANAKAMANI UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-009/152
(Alappad) 		1613008001NRG23261220221434693 26/12/2022 Sobha 1613008001WL063196 Sobha 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317964433 SOBHA K UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-009/154
(Alappad) 		1613008001NRG23261220221434694 26/12/2022 SUSEELA K 1613008001WL063196 SUSEELA K 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8317964438 SUSEELA K DHANALAXMI BANK(607239)
15 Oachira KL-13-008-001-009/158
(Alappad) 		1613008001NRG23261220221434695 26/12/2022 KUNJUMOL L 1613008001WL063196 KUNJUMOL L 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317964424 KUNJUMOL L, W/O.SHANMUGHAN UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-009/159
(Alappad) 		1613008001NRG23261220221434696 26/12/2022 VASANTHA L 1613008001WL063196 VASANTHA L 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317964405 VASANTHA L, W/O.RAGHULAL UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-009/163
(Alappad) 		1613008001NRG23261220221434697 26/12/2022 VISWESWARI J 1613008001WL063196 VISWESWARI J 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8317964400 VISWESWARI J, UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-009/164
(Alappad) 		1613008001NRG23261220221434698 26/12/2022 SUBHANNA 1613008001WL063196 SUBHANNA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317964423 SUBHANNA , W/O.AMBUJAN UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-009/167
(Alappad) 		1613008001NRG23261220221434700 26/12/2022 PODIMOL P 1613008001WL063196 PODIMOL P 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8317964407 PODIMOL P UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-009/188
(Alappad) 		1613008001NRG23261220221434702 26/12/2022 MINIMOL V 1613008001WL063196 MINIMOL V 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8317964416 MINIMOL V CANARA BANK(508532)
21 Oachira KL-13-008-001-009/197
(Alappad) 		1613008001NRG23261220221434703 26/12/2022 LATHA S 1613008001WL063196 LATHA S 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8317964460 LATHA S UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-009/2
(Alappad) 		1613008001NRG23261220221434704 26/12/2022 SARASWATHY 1613008001WL063196 SARASWATHY 00468 UBIN0902772 311 311 Processed 01/02/2023 8317964432 SARASWATHY UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-009/200
(Alappad) 		1613008001NRG23261220221434705 26/12/2022 SASIKALA S 1613008001WL063196 SASIKALA S 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8317964410 SASIKALA S, W/O.JAGENDRAN UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-009/205
(Alappad) 		1613008001NRG23261220221434706 26/12/2022 SOJA S 1613008001WL063196 SOJA S 00468 UBIN0902772 1244 1244 Processed 01/02/2023 8317964422 SOJA S, W/O.REGHU, UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-009/207
(Alappad) 		1613008001NRG23261220221434707 26/12/2022 LETHA L 1613008001WL063196 LETHA L 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317964461 LATHA L UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-009/213
(Alappad) 		1613008001NRG23261220221434708 26/12/2022 BABY 1613008001WL063196 BABY 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317964472 BABY UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-009/214
(Alappad) 		1613008001NRG23261220221434709 26/12/2022 Girija 1613008001WL063196 Girija 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317964442 GIRIJA T UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-009/218
(Alappad) 		1613008001NRG23261220221434711 26/12/2022 SUBHANANDINI K 1613008001WL063196 SUBHANANDINI K 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317964454 SUBHANANDINI K UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-009/224
(Alappad) 		1613008001NRG23261220221434712 26/12/2022 BINDHU 1613008001WL063196 BINDHU 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317964439 BINDHU UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-009/232
(Alappad) 		1613008001NRG23261220221434714 26/12/2022 SUSEELA R 1613008001WL063196 SUSEELA R 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317964426 SUSEELA R, W/O.RAJENDRAN UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-009/251
(Alappad) 		1613008001NRG23261220221434715 26/12/2022 SREEJA M 1613008001WL063196 SREEJA M 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8317964471 SREEJA M UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-009/252
(Alappad) 		1613008001NRG23261220221434716 26/12/2022 SREEKUMARY 1613008001WL063196 SREEKUMARY 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8317964425 SREEKUMARY, W/O.SUBRAMANYAN UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-009/264
(Alappad) 		1613008001NRG23261220221434717 26/12/2022 Rejitha 1613008001WL063196 Rejitha 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317964420 REJITHA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-009/270
(Alappad) 		1613008001NRG23261220221434719 26/12/2022 RADHA . K 1613008001WL063196 RADHA . K 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317964469 RADHA K UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-009/271
(Alappad) 		1613008001NRG23261220221434720 26/12/2022 LEKHA V 1613008001WL063196 LEKHA V 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317964464 LEKHA V UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-009/280
(Alappad) 		1613008001NRG23261220221434723 26/12/2022 BIJU K 1613008001WL063196 BIJU K 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317964465 SHAJI R UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-009/281
(Alappad) 		1613008001NRG23261220221434724 26/12/2022 LISSA 1613008001WL063196 LISSA 00468 UBIN0902772 1866 1866 Processed 02/02/2023 8317964411 LISA W/O KRISHNADAS PUNJAB NATIONAL BANK(508568)
38 Oachira KL-13-008-001-009/289
(Alappad) 		1613008001NRG23261220221434726 26/12/2022 MUTHULAKSHMI 1613008001WL063196 MUTHULAKSHMI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317964435 MUTHULAKSHMI UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-009/293
(Alappad) 		1613008001NRG23261220221434727 26/12/2022 SUBHAGA S 1613008001WL063196 SUBHAGA S 00468 UBIN0902772 622 622 Processed 01/02/2023 8317964467 SUBHAGA S UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-009/295
(Alappad) 		1613008001NRG23261220221434729 26/12/2022 REJINA C 1613008001WL063196 REJINA C 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317964466 SUBHENDRAN R UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-009/296
(Alappad) 		1613008001NRG23261220221434730 26/12/2022 BIJIMOL 1613008001WL063196 BIJIMOL 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8317964413 BIJIMOL UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-009/298
(Alappad) 		1613008001NRG23261220221434731 26/12/2022 GEETHA R 1613008001WL063196 GEETHA R 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317964428 GEETHA R UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-009/304
(Alappad) 		1613008001NRG23261220221434732 26/12/2022 USHA 1613008001WL063196 USHA 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8317964429 USHA WO SATHYAN UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-009/305
(Alappad) 		1613008001NRG23261220221434733 26/12/2022 DEEPA M 1613008001WL063196 DEEPA M 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317964399 DEEPA UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-009/310
(Alappad) 		1613008001NRG23261220221434735 26/12/2022 THANKACHY V 1613008001WL063196 THANKACHY V 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317964458 THANKACHI V CANARA BANK(508532)
46 Oachira KL-13-008-001-009/318
(Alappad) 		1613008001NRG23261220221434736 26/12/2022 AMBUJAM 1613008001WL063196 AMBUJAM 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317964398 AMBUJAM UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-009/325
(Alappad) 		1613008001NRG23261220221434737 26/12/2022 SUJA S 1613008001WL063196 SUJA S 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317964455 SUJA S UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-009/326
(Alappad) 		1613008001NRG23261220221434738 26/12/2022 MANJULA 1613008001WL063196 MANJULA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317964401 MANJULA W/O OMANAKUTTAN UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-009/351
(Alappad) 		1613008001NRG23261220221434739 26/12/2022 SOBHA V 1613008001WL063196 SOBHA V 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8317964406 SOBHA V, W/O.RAVI UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-009/355
(Alappad) 		1613008001NRG23261220221434740 26/12/2022 ASHADEVI 1613008001WL063196 ASHADEVI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317964434 ASHADEVI UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-009/367
(Alappad) 		1613008001NRG23261220221434741 26/12/2022 Vijina 1613008001WL063196 Vijina 00468 UBIN0902772 933 933 Processed 02/02/2023 8317964414 VIJINA V PUNJAB NATIONAL BANK(508568)
52 Oachira KL-13-008-001-009/374
(Alappad) 		1613008001NRG23261220221434742 26/12/2022 RAJAMMA 1613008001WL063196 RAJAMMA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317964415 RAJAMMA UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-009/376
(Alappad) 		1613008001NRG23261220221434743 26/12/2022 SUNANTHA S 1613008001WL063196 SUNANTHA S 00468 UBIN0902772 1555 1555 Processed 02/02/2023 8317964408 SUNANDHA PUNJAB NATIONAL BANK(508568)
54 Oachira KL-13-008-001-009/383
(Alappad) 		1613008001NRG23261220221434745 26/12/2022 GIRIJA R 1613008001WL063196 GIRIJA R 00468 UBIN0902772 1244 1244 Processed 01/02/2023 8317964463 GIRIJA R UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-009/388
(Alappad) 		1613008001NRG23261220221434747 26/12/2022 SOBHAKUMARY .S 1613008001WL063196 SOBHAKUMARY .S 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317964427 SOBHAKUMARI S UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-009/402
(Alappad) 		1613008001NRG23261220221434749 26/12/2022 MANGALAMBIKA .K 1613008001WL063196 MANGALAMBIKA .K 00468 UBIN0902772 1555 1555 Processed 02/02/2023 8317964431 MANGALAMBIKA W/O MOHANADAS PUNJAB NATIONAL BANK(508568)
57 Oachira KL-13-008-001-009/407
(Alappad) 		1613008001NRG23261220221434750 26/12/2022 Saritha 1613008001WL063196 Saritha 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8317964402 SARITHA S UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-009/410
(Alappad) 		1613008001NRG23261220221434751 26/12/2022 PRABHA 1613008001WL063196 PRABHA 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8317964430 PRABHA W/O SARALENDRAN UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-009/419
(Alappad) 		1613008001NRG23261220221434752 26/12/2022 SOUMYA K 1613008001WL063196 SOUMYA K 00468 UBIN0902772 622 622 Processed 01/02/2023 8317964397 HRIDYALAL H DO HARILAL M UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-009/421
(Alappad) 		1613008001NRG23261220221434754 26/12/2022 THANKAMANY 1613008001WL063196 THANKAMANY 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8317964440 THANKAMANI T, W/O.SUBRAMANIAN UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-009/424
(Alappad) 		1613008001NRG23261220221434755 26/12/2022 Remyadharan 1613008001WL063196 Remyadharan 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8317964441 REMYADHARAN UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-009/425
(Alappad) 		1613008001NRG23261220221434756 26/12/2022 PRASANTHI 1613008001WL063196 PRASANTHI 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8317964436 PRASANTHI UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-001-009/448
(Alappad) 		1613008001NRG23261220221434757 26/12/2022 Vineetha 1613008001WL063196 Vineetha 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8317964404 VINEETHA C UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-009/453
(Alappad) 		1613008001NRG23261220221434758 26/12/2022 Jyothi 1613008001WL063196 Jyothi 00468 UBIN0902772 1244 1244 Processed 01/02/2023 8317964412 JYOTHY A UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-001-009/456
(Alappad) 		1613008001NRG23261220221434759 26/12/2022 Anitha 1613008001WL063196 Anitha 00468 UBIN0902772 1866 1866 Processed 02/02/2023 8317964470 ANITHA A PUNJAB NATIONAL BANK(508568)
66 Oachira KL-13-008-001-009/471
(Alappad) 		1613008001NRG23261220221434760 26/12/2022 Letha R 1613008001WL063196 Letha R 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317964403 LETHA R UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-001-009/477
(Alappad) 		1613008001NRG23261220221434762 26/12/2022 Subha 1613008001WL063196 Subha 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8317964457 SUBHA T UNION BANK OF INDIA(508500)
68 Oachira KL-13-008-001-009/489
(Alappad) 		1613008001NRG23261220221434764 26/12/2022 Rejani 1613008001WL063196 Rejani 00468 UBIN0902772 933 933 Processed 01/02/2023 8317964409 REJANI D UNION BANK OF INDIA(508500)
69 Oachira KL-13-008-001-009/490
(Alappad) 		1613008001NRG23261220221434765 26/12/2022 Anitha S 1613008001WL063196 Anitha S 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317964421 Anitha S DHANALAXMI BANK(607239)
70 Oachira KL-13-008-001-009/85
(Alappad) 		1613008001NRG23261220221434766 26/12/2022 LALITHA K 1613008001WL063196 LALITHA K 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317964459 LALITHA K UNION BANK OF INDIA(508500)
71 Oachira KL-13-008-001-009/88
(Alappad) 		1613008001NRG23261220221434767 26/12/2022 REVAMMA 1613008001WL063196 REVAMMA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317964437 REVAMMA UNION BANK OF INDIA(508500)
SubTotal 101697 101697
72 Oachira KL-13-008-001-009/230
(Alappad) 		1613008001NRG23261220221434713 26/12/2022 MUTHAMMA 1613008001WL063196 MUTHAMMA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317964418 MUTHAMMA WO RAJU UNION BANK OF INDIA(508500)
73 Oachira KL-13-008-001-009/279
(Alappad) 		1613008001NRG23261220221434722 26/12/2022 JIJI P 1613008001WL063196 JIJI P 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8317964417 JIJI P UNION BANK OF INDIA(508500)
74 Oachira KL-13-008-001-009/420
(Alappad) 		1613008001NRG23261220221434753 26/12/2022 G SUGUNAMMA 1613008001WL063196 G SUGUNAMMA 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8317964419 G SUGUNAMMA UNION BANK OF INDIA(508500)
SubTotal 4976 4976
75 Oachira KL-13-008-001-009/267
(Alappad) 		1613008001NRG23261220221434718 26/12/2022 SHEEBA S 1613008001WL063196 SHEEBA S 00657 KLGB0040565 1244 1244 Processed 02/02/2023 8317964453 SHEEBA S KERALA GRAMIN BANK(607476)
76 Oachira KL-13-008-001-009/294
(Alappad) 		1613008001NRG23261220221434728 26/12/2022 SEETHY 1613008001WL063196 SEETHY 00657 KLGB0040565 1866 1866 Processed 02/02/2023 8317964452 SEETHI K KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 124089 124089

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_261222APB_FTO_871428 Canara Bank CNRB0014510 KARUNAGAPALLI II 933
2 Oachira KL1613008001_261222APB_FTO_871428 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 1244
3 Oachira KL1613008001_261222APB_FTO_871428 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1866
4 Oachira KL1613008001_261222APB_FTO_871428 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 2799
5 Oachira KL1613008001_261222APB_FTO_871428 State Bank Of India SBIN0070056 KARUNAGAPALLY 1866
6 Oachira KL1613008001_261222APB_FTO_871428 UCO Bank UCBA0002560 Karunagappally 5598
7 Oachira KL1613008001_261222APB_FTO_871428 Union Bank of India UBIN0902772 Alappad 101697
8 Oachira KL1613008001_261222APB_FTO_871428 Union Bank of India UBIN0904112 Cheriazheekkal 4976
9 Oachira KL1613008001_261222APB_FTO_871428 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3110

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