Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:42:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_060523APB_FTO_72907
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-13-008-003-006/7152
(Kulasekharapuram) 		1613008003NRG24060520230131613 06/05/2023 KANAKAMMA 1613008003WL005326 KANAKAMMA 00127 FDRL0001290 999 999 Processed 20/05/2023 1748585348 KANAKAMMA P FEDERAL BANK(607165)
2 Oachira KL-13-008-003-006/9879
(Kulasekharapuram) 		1613008003NRG24060520230131648 06/05/2023 Kusuman 1613008003WL005326 Kusuman 00127 FDRL0001290 1332 1332 Processed 20/05/2023 1748585351 KUSUMAM . FEDERAL BANK(607165)
SubTotal 2331 2331
3 Oachira KL-13-008-003-006/2009
(Kulasekharapuram) 		1613008003NRG24060520230131570 06/05/2023 SHEELA 1613008003WL005326 SHEELA 00176 IDIB000V048 999 999 Processed 20/05/2023 1748585355 Smt. SHEELA I INDIAN BANK(607105)
4 Oachira KL-13-008-003-006/2639
(Kulasekharapuram) 		1613008003NRG24060520230131571 06/05/2023 NOORJAHAN 1613008003WL005326 NOORJAHAN 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748585337 Mrs. NOORJAHAN J INDIAN BANK(607105)
5 Oachira KL-13-008-003-006/2652
(Kulasekharapuram) 		1613008003NRG24060520230131573 06/05/2023 SUSEELAMMA 1613008003WL005326 SUSEELAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748585372 Mrs. Suseelayamma INDIAN BANK(607105)
6 Oachira KL-13-008-003-006/2667
(Kulasekharapuram) 		1613008003NRG24060520230131574 06/05/2023 ANITHA 1613008003WL005326 ANITHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748585383 Mrs. Anitha T INDIAN BANK(607105)
7 Oachira KL-13-008-003-006/2668
(Kulasekharapuram) 		1613008003NRG24060520230131575 06/05/2023 SETHULEKSHMI 1613008003WL005326 SETHULEKSHMI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748585336 Mrs. Sethulekshmy A INDIAN BANK(607105)
8 Oachira KL-13-008-003-006/280
(Kulasekharapuram) 		1613008003NRG24060520230131577 06/05/2023 JALAJA 1613008003WL005326 JALAJA 00176 IDIB000V048 333 333 Processed 20/05/2023 1748585394 Mrs. A JALAJA INDIAN BANK(607105)
9 Oachira KL-13-008-003-006/283
(Kulasekharapuram) 		1613008003NRG24060520230131578 06/05/2023 SANGEETHA 1613008003WL005326 SANGEETHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748585403 Mrs. Sangeetha INDIAN BANK(607105)
10 Oachira KL-13-008-003-006/317
(Kulasekharapuram) 		1613008003NRG24060520230131579 06/05/2023 RAMLATHU 1613008003WL005326 RAMLATHU 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748585386 RAMLATH CANARA BANK(508532)
11 Oachira KL-13-008-003-006/318
(Kulasekharapuram) 		1613008003NRG24060520230131580 06/05/2023 PRASOBHA 1613008003WL005326 PRASOBHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748585384 Mrs. Prasobha INDIAN BANK(607105)
12 Oachira KL-13-008-003-006/323
(Kulasekharapuram) 		1613008003NRG24060520230131581 06/05/2023 VASINI 1613008003WL005326 VASINI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748585340 Mrs. Vasini INDIAN BANK(607105)
13 Oachira KL-13-008-003-006/326
(Kulasekharapuram) 		1613008003NRG24060520230131582 06/05/2023 RAMANI 1613008003WL005326 RAMANI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748585339 Mrs. P RAMANI INDIAN BANK(607105)
14 Oachira KL-13-008-003-006/333
(Kulasekharapuram) 		1613008003NRG24060520230131583 06/05/2023 RETHNAMMA 1613008003WL005326 RETHNAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748585390 RETNAMMA CANARA BANK(508532)
15 Oachira KL-13-008-003-006/4306
(Kulasekharapuram) 		1613008003NRG24060520230131584 06/05/2023 VASUMATHY 1613008003WL005326 VASUMATHY 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748585341 Mrs. S VASUMATHY INDIAN BANK(607105)
16 Oachira KL-13-008-003-006/4336
(Kulasekharapuram) 		1613008003NRG24060520230131585 06/05/2023 USHA 1613008003WL005326 USHA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748585342 Mrs. Usha INDIAN BANK(607105)
17 Oachira KL-13-008-003-006/4340
(Kulasekharapuram) 		1613008003NRG24060520230131586 06/05/2023 RADHAMONY 1613008003WL005326 RADHAMONY 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748585350 Mrs. S RADHAMONY INDIAN BANK(607105)
18 Oachira KL-13-008-003-006/4348
(Kulasekharapuram) 		1613008003NRG24060520230131587 06/05/2023 PONNAMMA 1613008003WL005326 PONNAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748585385 Mrs. T PONNAMMA INDIAN BANK(607105)
19 Oachira KL-13-008-003-006/4363
(Kulasekharapuram) 		1613008003NRG24060520230131588 06/05/2023 SHEEJA 1613008003WL005326 SHEEJA 00176 IDIB000V048 333 333 Processed 20/05/2023 1748585379 SHEEJA S FEDERAL BANK(607165)
20 Oachira KL-13-008-003-006/5337
(Kulasekharapuram) 		1613008003NRG24060520230131589 06/05/2023 SUJA 1613008003WL005326 SUJA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748585356 Mrs. S SUJA INDIAN BANK(607105)
21 Oachira KL-13-008-003-006/5363
(Kulasekharapuram) 		1613008003NRG24060520230131590 06/05/2023 SUNITHA 1613008003WL005326 SUNITHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748585343 Mrs. Sunitha INDIAN BANK(607105)
22 Oachira KL-13-008-003-006/5747
(Kulasekharapuram) 		1613008003NRG24060520230131591 06/05/2023 SAROJINI 1613008003WL005326 SAROJINI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748585338 Mrs. Sarojini INDIAN BANK(607105)
23 Oachira KL-13-008-003-006/5750
(Kulasekharapuram) 		1613008003NRG24060520230131592 06/05/2023 SATHI 1613008003WL005326 SATHI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748585357 Mrs. Sathi SATHI INDIAN BANK(607105)
24 Oachira KL-13-008-003-006/5928
(Kulasekharapuram) 		1613008003NRG24060520230131593 06/05/2023 ANITHAKUMARI 1613008003WL005326 ANITHAKUMARI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748585382 Mrs. L ANITHAKUMARI INDIAN BANK(607105)
25 Oachira KL-13-008-003-006/5934
(Kulasekharapuram) 		1613008003NRG24060520230131594 06/05/2023 SUSHAMA 1613008003WL005326 SUSHAMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748585358 Mrs. Sushama S INDIAN BANK(607105)
26 Oachira KL-13-008-003-006/5971
(Kulasekharapuram) 		1613008003NRG24060520230131595 06/05/2023 leela 1613008003WL005326 leela 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748585333 Smt. LEELA G INDIAN BANK(607105)
27 Oachira KL-13-008-003-006/5976
(Kulasekharapuram) 		1613008003NRG24060520230131596 06/05/2023 SINDHU 1613008003WL005326 SINDHU 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748585354 Mrs. K SINDHU INDIAN BANK(607105)
28 Oachira KL-13-008-003-006/5978
(Kulasekharapuram) 		1613008003NRG24060520230131597 06/05/2023 SUDHA 1613008003WL005326 SUDHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748585344 Mrs. SUDHA . INDIAN BANK(607105)
29 Oachira KL-13-008-003-006/6054
(Kulasekharapuram) 		1613008003NRG24060520230131598 06/05/2023 MEENAKSHI 1613008003WL005326 MEENAKSHI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748585392 Mrs. Meenakshi INDIAN BANK(607105)
30 Oachira KL-13-008-003-006/6247
(Kulasekharapuram) 		1613008003NRG24060520230131599 06/05/2023 MUTHUMANI 1613008003WL005326 MUTHUMANI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748585345 Mrs. Muthu Mani INDIAN BANK(607105)
31 Oachira KL-13-008-003-006/6266
(Kulasekharapuram) 		1613008003NRG24060520230131600 06/05/2023 SHEELA 1613008003WL005326 SHEELA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748585359 Mrs. A SHEELA INDIAN BANK(607105)
32 Oachira KL-13-008-003-006/6841
(Kulasekharapuram) 		1613008003NRG24060520230131601 06/05/2023 INDIRA 1613008003WL005326 INDIRA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748585373 Mrs. L; INIDRA INDIAN BANK(607105)
33 Oachira KL-13-008-003-006/6908
(Kulasekharapuram) 		1613008003NRG24060520230131603 06/05/2023 INDHU 1613008003WL005326 INDHU 00176 IDIB000V048 999 999 Processed 20/05/2023 1748585380 Mrs. INDU P INDIAN BANK(607105)
34 Oachira KL-13-008-003-006/7032
(Kulasekharapuram) 		1613008003NRG24060520230131606 06/05/2023 sheena 1613008003WL005326 sheena 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748585405 Mrs. SHEENA N INDIAN BANK(607105)
35 Oachira KL-13-008-003-006/7033
(Kulasekharapuram) 		1613008003NRG24060520230131607 06/05/2023 VIMALA 1613008003WL005326 VIMALA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748585400 Mr. Vimala INDIAN BANK(607105)
36 Oachira KL-13-008-003-006/7117
(Kulasekharapuram) 		1613008003NRG24060520230131609 06/05/2023 MINI 1613008003WL005326 MINI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748585360 Mrs. MINI L INDIAN BANK(607105)
37 Oachira KL-13-008-003-006/7132
(Kulasekharapuram) 		1613008003NRG24060520230131610 06/05/2023 Remadevi 1613008003WL005326 Remadevi 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748585406 MRS RAMADEVI STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-003-006/7146
(Kulasekharapuram) 		1613008003NRG24060520230131612 06/05/2023 MANORAMA 1613008003WL005326 MANORAMA 00176 IDIB000V048 999 999 Processed 20/05/2023 1748585393 Mrs. MANORAMA . INDIAN BANK(607105)
39 Oachira KL-13-008-003-006/7156
(Kulasekharapuram) 		1613008003NRG24060520230131614 06/05/2023 SAJEENA 1613008003WL005326 SAJEENA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748585365 Mrs. A SAJEENA INDIAN BANK(607105)
40 Oachira KL-13-008-003-006/7157
(Kulasekharapuram) 		1613008003NRG24060520230131615 06/05/2023 VIJAYAMMA 1613008003WL005326 VIJAYAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748585367 Mrs. Vijayamma INDIAN BANK(607105)
41 Oachira KL-13-008-003-006/7173
(Kulasekharapuram) 		1613008003NRG24060520230131619 06/05/2023 RADHA 1613008003WL005326 RADHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748585389 Mrs. Radha INDIAN BANK(607105)
42 Oachira KL-13-008-003-006/7341
(Kulasekharapuram) 		1613008003NRG24060520230131624 06/05/2023 SUMATHI 1613008003WL005326 SUMATHI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748585398 Mrs. SUMATHI . INDIAN BANK(607105)
43 Oachira KL-13-008-003-006/851
(Kulasekharapuram) 		1613008003NRG24060520230131627 06/05/2023 SARASWATHI 1613008003WL005326 SARASWATHI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748585361 SARASWATHY CANARA BANK(508532)
44 Oachira KL-13-008-003-006/852
(Kulasekharapuram) 		1613008003NRG24060520230131628 06/05/2023 LALITHA 1613008003WL005326 LALITHA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748585363 Mrs. P LALITHA INDIAN BANK(607105)
45 Oachira KL-13-008-003-006/856
(Kulasekharapuram) 		1613008003NRG24060520230131629 06/05/2023 AJITHA 1613008003WL005326 AJITHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748585388 Mrs. M AJITHA INDIAN BANK(607105)
46 Oachira KL-13-008-003-006/857
(Kulasekharapuram) 		1613008003NRG24060520230131630 06/05/2023 Geetha 1613008003WL005326 Geetha 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748585387 Mrs. Geetha INDIAN BANK(607105)
47 Oachira KL-13-008-003-006/858
(Kulasekharapuram) 		1613008003NRG24060520230131631 06/05/2023 SUSHANTHATHI 1613008003WL005326 SUSHANTHATHI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748585346 Mrs. S SUSHANTHATHI INDIAN BANK(607105)
48 Oachira KL-13-008-003-006/859
(Kulasekharapuram) 		1613008003NRG24060520230131632 06/05/2023 USHA 1613008003WL005326 USHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748585347 Mrs. P USHA INDIAN BANK(607105)
49 Oachira KL-13-008-003-006/861
(Kulasekharapuram) 		1613008003NRG24060520230131633 06/05/2023 RASHEEDA 1613008003WL005326 RASHEEDA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748585391 Mrs. Rasheeda INDIAN BANK(607105)
50 Oachira KL-13-008-003-006/866
(Kulasekharapuram) 		1613008003NRG24060520230131634 06/05/2023 USHA 1613008003WL005326 USHA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748585335 Mrs. R USHA INDIAN BANK(607105)
51 Oachira KL-13-008-003-006/8920
(Kulasekharapuram) 		1613008003NRG24060520230131635 06/05/2023 Sindhu 1613008003WL005326 Sindhu 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748585401 Mrs. Sindhu P S INDIAN BANK(607105)
52 Oachira KL-13-008-003-006/900
(Kulasekharapuram) 		1613008003NRG24060520230131636 06/05/2023 MANIYAMMA 1613008003WL005326 MANIYAMMA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748585368 Mrs. Maniyamma INDIAN BANK(607105)
53 Oachira KL-13-008-003-006/90158
(Kulasekharapuram) 		1613008003NRG24060520230131638 06/05/2023 Sini 1613008003WL005326 Sini 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748585399 Mrs. SINI S INDIAN BANK(607105)
54 Oachira KL-13-008-003-006/90165
(Kulasekharapuram) 		1613008003NRG24060520230131639 06/05/2023 Reji Ajayakumar 1613008003WL005326 Reji Ajayakumar 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748585402 Mrs. Reji Ajayakumar INDIAN BANK(607105)
55 Oachira KL-13-008-003-006/90166
(Kulasekharapuram) 		1613008003NRG24060520230131640 06/05/2023 Shyla 1613008003WL005326 Shyla 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748585396 Mrs. Shyla L INDIAN BANK(607105)
56 Oachira KL-13-008-003-006/90172
(Kulasekharapuram) 		1613008003NRG24060520230131641 06/05/2023 Jaya 1613008003WL005326 Jaya 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748585375 Mrs. S JAYA INDIAN BANK(607105)
57 Oachira KL-13-008-003-006/90173
(Kulasekharapuram) 		1613008003NRG24060520230131642 06/05/2023 Monisha 1613008003WL005326 Monisha 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748585397 Mrs. Monisha INDIAN BANK(607105)
58 Oachira KL-13-008-003-006/90196
(Kulasekharapuram) 		1613008003NRG24060520230131644 06/05/2023 Umaiba 1613008003WL005326 Umaiba 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748585404 Mrs. H UMAIBA INDIAN BANK(607105)
59 Oachira KL-13-008-003-006/9066
(Kulasekharapuram) 		1613008003NRG24060520230131646 06/05/2023 Sheeja D 1613008003WL005326 Sheeja D 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748585376 Mrs. Sheeja D INDIAN BANK(607105)
60 Oachira KL-13-008-003-006/9312
(Kulasekharapuram) 		1613008003NRG24060520230131647 06/05/2023 RAMLA 1613008003WL005326 RAMLA 00176 IDIB000V048 666 666 Processed 20/05/2023 1748585374 Mr. Ramlathbeevi M K INDIAN BANK(607105)
61 Oachira KL-13-008-003-007/3894
(Kulasekharapuram) 		1613008003NRG24060520230131649 06/05/2023 VASANTHA 1613008003WL005326 VASANTHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748585349 Mrs. Vasanthakumari INDIAN BANK(607105)
62 Oachira KL-13-008-003-013/5472
(Kulasekharapuram) 		1613008003NRG24060520230131650 06/05/2023 ZEENATH 1613008003WL005326 ZEENATH 00176 IDIB000V048 666 666 Processed 20/05/2023 1748585362 Mrs. ZEENATH . INDIAN BANK(607105)
SubTotal 87912 87912
63 Oachira KL-13-008-003-006/7111
(Kulasekharapuram) 		1613008003NRG24060520230131608 06/05/2023 REMANIYAMMA 1613008003WL005326 REMANIYAMMA 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1748585377 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-003-006/90142
(Kulasekharapuram) 		1613008003NRG24060520230131637 06/05/2023 Seena 1613008003WL005326 Seena 00415 SBIN0004405 666 666 Processed 20/05/2023 1748585352 MRS SEENA V STATE BANK OF INDIA(508548)
SubTotal 2331 2331
65 Oachira KL-13-008-003-006/7140
(Kulasekharapuram) 		1613008003NRG24060520230131611 06/05/2023 YASODHA 1613008003WL005326 YASODHA 00415 SBIN0008626 1665 1665 Processed 20/05/2023 1748585369 MRS YASODHA STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-003-006/7160
(Kulasekharapuram) 		1613008003NRG24060520230131616 06/05/2023 sudha 1613008003WL005326 sudha 00415 SBIN0008626 333 333 Processed 20/05/2023 1748585378 Mrs. SUDHA . INDIAN BANK(607105)
67 Oachira KL-13-008-003-006/7191
(Kulasekharapuram) 		1613008003NRG24060520230131623 06/05/2023 OMANA 1613008003WL005326 OMANA 00415 SBIN0008626 1332 1332 Processed 20/05/2023 1748585366 OMANA S INDIA POST PAYMENTS BANK LIMITED(508528)
68 Oachira KL-13-008-003-006/90186
(Kulasekharapuram) 		1613008003NRG24060520230131643 06/05/2023 Santha 1613008003WL005326 Santha 00415 SBIN0008626 1665 1665 Processed 20/05/2023 1748585381 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
69 Oachira KL-13-008-003-005/7020
(Kulasekharapuram) 		1613008003NRG24060520230131569 06/05/2023 Sreeja 1613008003WL005326 Sreeja 00415 SBIN0016827 1665 1665 Processed 20/05/2023 1748585371 MRS SREEJA STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-003-006/6842
(Kulasekharapuram) 		1613008003NRG24060520230131602 06/05/2023 SASIKALA 1613008003WL005326 SASIKALA 00415 SBIN0016827 1665 1665 Processed 20/05/2023 1748585370 MRS SASIKALA STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-003-006/7002
(Kulasekharapuram) 		1613008003NRG24060520230131604 06/05/2023 VASANTHAKUMARI 1613008003WL005326 VASANTHAKUMARI 00415 SBIN0016827 1332 1332 Processed 20/05/2023 1748585364 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
72 Oachira KL-13-008-003-006/7186
(Kulasekharapuram) 		1613008003NRG24060520230131622 06/05/2023 SHEEJA 1613008003WL005326 SHEEJA 00415 SBIN0070056 1665 1665 Processed 20/05/2023 1748585395 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
73 Oachira KL-13-008-003-006/8071
(Kulasekharapuram) 		1613008003NRG24060520230131626 06/05/2023 MINI SAMUEL 1613008003WL005326 MINI SAMUEL 00415 SBIN0071120 1665 1665 Processed 20/05/2023 1748585353 MRS MINI SAMUEL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
74 Oachira KL-13-008-003-006/7031
(Kulasekharapuram) 		1613008003NRG24060520230131605 06/05/2023 RASIYA R 1613008003WL005326 RASIYA R 00545 CSBK0000146 1665 1665 Processed 20/05/2023 1748585334 RASIYA UCO BANK(607066)
SubTotal 1665 1665
Total 107226 107226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_060523APB_FTO_72907 Federal Bank FDRL0001290 VALLIKKAVU 2331
2 Oachira KL1613008003_060523APB_FTO_72907 Indian Bank IDIB000V048 VAVVAKKAVU 87912
3 Oachira KL1613008003_060523APB_FTO_72907 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
4 Oachira KL1613008003_060523APB_FTO_72907 State Bank Of India SBIN0008626 AMRITHAPURI 4995
5 Oachira KL1613008003_060523APB_FTO_72907 State Bank Of India SBIN0016827 PUTHIYAKAVU 4662
6 Oachira KL1613008003_060523APB_FTO_72907 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
7 Oachira KL1613008003_060523APB_FTO_72907 State Bank Of India SBIN0071120 OACHIRA PSB 1665
8 Oachira KL1613008003_060523APB_FTO_72907 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1665

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