Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:21:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_160823APB_FTO_404591
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-13-008-003-005/5028
(Kulasekharapuram) 		1613008003NRG24110820230775702 16/08/2023 LATHA 1613008003WL032018 LATHA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5794902092 LATHA P FEDERAL BANK(607165)
2 Oachira KL-13-008-003-005/5117
(Kulasekharapuram) 		1613008003NRG24110820230775710 16/08/2023 PRASANNA 1613008003WL032018 PRASANNA 00127 FDRL0001290 333 333 Processed 21/09/2023 5794902091 PRASANNA KERALA GRAMIN BANK(607476)
3 Oachira KL-13-008-003-005/9009
(Kulasekharapuram) 		1613008003NRG24110820230775740 16/08/2023 Geethakumari 1613008003WL032018 Geethakumari 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5794902093 Mrs. Geetha INDIAN BANK(607105)
SubTotal 3663 3663
4 Oachira KL-13-008-003-005/7347
(Kulasekharapuram) 		1613008003NRG24110820230775724 16/08/2023 GEETHA 1613008003WL032018 GEETHA 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5794902063 Mrs. Geetha A INDIAN BANK(607105)
SubTotal 1665 1665
5 Oachira KL-13-008-003-005/1014
(Kulasekharapuram) 		1613008003NRG24110820230775663 16/08/2023 RAJESWARI 1613008003WL032018 RAJESWARI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902060 Mrs. S RAJESWARI INDIAN BANK(607105)
6 Oachira KL-13-008-003-005/1015
(Kulasekharapuram) 		1613008003NRG24110820230775664 16/08/2023 SUJATHA 1613008003WL032018 SUJATHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902128 Mrs. Sujatha.O INDIAN BANK(607105)
7 Oachira KL-13-008-003-005/1018
(Kulasekharapuram) 		1613008003NRG24110820230775665 16/08/2023 PADMINI 1613008003WL032018 PADMINI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902129 Mrs. Pathmini INDIAN BANK(607105)
8 Oachira KL-13-008-003-005/1020
(Kulasekharapuram) 		1613008003NRG24110820230775666 16/08/2023 VIMALAMMA 1613008003WL032018 VIMALAMMA 00176 IDIB000V048 999 999 Processed 21/09/2023 5794902123 Mrs. P VIMALAMMA INDIAN BANK(607105)
9 Oachira KL-13-008-003-005/1021
(Kulasekharapuram) 		1613008003NRG24110820230775667 16/08/2023 BABY 1613008003WL032018 BABY 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794902082 BABY S CANARA BANK(508532)
10 Oachira KL-13-008-003-005/1024
(Kulasekharapuram) 		1613008003NRG24110820230775668 16/08/2023 SAJITHA 1613008003WL032018 SAJITHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902109 Mrs. Sajitha INDIAN BANK(607105)
11 Oachira KL-13-008-003-005/1025
(Kulasekharapuram) 		1613008003NRG24110820230775669 16/08/2023 SUNITHA 1613008003WL032018 SUNITHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902064 Mrs. Sunitha INDIAN BANK(607105)
12 Oachira KL-13-008-003-005/1027
(Kulasekharapuram) 		1613008003NRG24110820230775670 16/08/2023 SUGUNATHA 1613008003WL032018 SUGUNATHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902073 Mrs. Suganatha.N INDIAN BANK(607105)
13 Oachira KL-13-008-003-005/1154
(Kulasekharapuram) 		1613008003NRG24110820230775671 16/08/2023 Suma 1613008003WL032018 Suma 00176 IDIB000V048 999 999 Processed 21/09/2023 5794902061 Mrs. SUMA INDIAN BANK(607105)
14 Oachira KL-13-008-003-005/1173
(Kulasekharapuram) 		1613008003NRG24110820230775672 16/08/2023 SATHYAKALA 1613008003WL032018 SATHYAKALA 00176 IDIB000V048 666 666 Processed 21/09/2023 5794902086 Mrs. S SATHYAKALA INDIAN BANK(607105)
15 Oachira KL-13-008-003-005/1174
(Kulasekharapuram) 		1613008003NRG24110820230775673 16/08/2023 THULASIYAMMA 1613008003WL032018 THULASIYAMMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794902104 Mrs. Thulasiyamma INDIAN BANK(607105)
16 Oachira KL-13-008-003-005/1176
(Kulasekharapuram) 		1613008003NRG24110820230775674 16/08/2023 RADHA 1613008003WL032018 RADHA 00176 IDIB000V048 666 666 Processed 21/09/2023 5794902084 Mrs. Radha INDIAN BANK(607105)
17 Oachira KL-13-008-003-005/1260
(Kulasekharapuram) 		1613008003NRG24110820230775675 16/08/2023 BINDHU 1613008003WL032018 BINDHU 00176 IDIB000V048 999 999 Processed 21/09/2023 5794902068 Mrs. Bindhu S INDIAN BANK(607105)
18 Oachira KL-13-008-003-005/1308
(Kulasekharapuram) 		1613008003NRG24110820230775676 16/08/2023 VIJAYALEKSHMI 1613008003WL032018 VIJAYALEKSHMI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902114 Mrs. B. VIJAYALAKSHMI AMMA INDIAN BANK(607105)
19 Oachira KL-13-008-003-005/1309
(Kulasekharapuram) 		1613008003NRG24110820230775677 16/08/2023 PADMINI 1613008003WL032018 PADMINI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902108 Mrs. Padmini INDIAN BANK(607105)
20 Oachira KL-13-008-003-005/160
(Kulasekharapuram) 		1613008003NRG24110820230775678 16/08/2023 JANAMMA 1613008003WL032018 JANAMMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794902071 Mrs. Janamma INDIAN BANK(607105)
21 Oachira KL-13-008-003-005/1986
(Kulasekharapuram) 		1613008003NRG24110820230775679 16/08/2023 VALSALA 1613008003WL032018 VALSALA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902121 Mrs. Valsala INDIAN BANK(607105)
22 Oachira KL-13-008-003-005/1992
(Kulasekharapuram) 		1613008003NRG24110820230775680 16/08/2023 USHA 1613008003WL032018 USHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902083 Mrs. Usha . INDIAN BANK(607105)
23 Oachira KL-13-008-003-005/2000
(Kulasekharapuram) 		1613008003NRG24110820230775681 16/08/2023 SHEEJA 1613008003WL032018 SHEEJA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902089 Mrs. Sheeja N INDIAN BANK(607105)
24 Oachira KL-13-008-003-005/2002
(Kulasekharapuram) 		1613008003NRG24110820230775682 16/08/2023 OMANA 1613008003WL032018 OMANA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902135 Mrs. Omana J INDIAN BANK(607105)
25 Oachira KL-13-008-003-005/2004
(Kulasekharapuram) 		1613008003NRG24110820230775683 16/08/2023 VIJAYALEKSHMI 1613008003WL032018 VIJAYALEKSHMI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902125 Mrs. Mrs VIJAYALEKSHMI INDIAN BANK(607105)
26 Oachira KL-13-008-003-005/2013
(Kulasekharapuram) 		1613008003NRG24110820230775684 16/08/2023 SMITHA 1613008003WL032018 SMITHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902076 Mrs. Smitha S INDIAN BANK(607105)
27 Oachira KL-13-008-003-005/2015
(Kulasekharapuram) 		1613008003NRG24110820230775685 16/08/2023 KAMALAMMA 1613008003WL032018 KAMALAMMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794902103 Mrs. Kamalamma INDIAN BANK(607105)
28 Oachira KL-13-008-003-005/2016
(Kulasekharapuram) 		1613008003NRG24110820230775686 16/08/2023 LEELA 1613008003WL032018 LEELA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902075 Mrs. LEELA SARASAN INDIAN BANK(607105)
29 Oachira KL-13-008-003-005/2032
(Kulasekharapuram) 		1613008003NRG24110820230775687 16/08/2023 ANITHA 1613008003WL032018 ANITHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902090 Mrs. Anitha INDIAN BANK(607105)
30 Oachira KL-13-008-003-005/2037
(Kulasekharapuram) 		1613008003NRG24110820230775688 16/08/2023 SINDHU 1613008003WL032018 SINDHU 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794902134 Mrs. BINDHU S INDIAN BANK(607105)
31 Oachira KL-13-008-003-005/2059
(Kulasekharapuram) 		1613008003NRG24110820230775689 16/08/2023 VASANTHA 1613008003WL032018 VASANTHA 00176 IDIB000V048 999 999 Processed 21/09/2023 5794902067 Mrs. R VASANTHA INDIAN BANK(607105)
32 Oachira KL-13-008-003-005/206
(Kulasekharapuram) 		1613008003NRG24110820230775690 16/08/2023 OMANA 1613008003WL032018 OMANA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794902069 Mrs. Omanayamma INDIAN BANK(607105)
33 Oachira KL-13-008-003-005/233
(Kulasekharapuram) 		1613008003NRG24110820230775691 16/08/2023 BINDHU 1613008003WL032018 BINDHU 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902120 Mrs. K.S BINDHU INDIAN BANK(607105)
34 Oachira KL-13-008-003-005/249
(Kulasekharapuram) 		1613008003NRG24110820230775692 16/08/2023 SARASAMMA 1613008003WL032018 SARASAMMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902081 Mrs. Sarasamma INDIAN BANK(607105)
35 Oachira KL-13-008-003-005/304
(Kulasekharapuram) 		1613008003NRG24110820230775693 16/08/2023 REJITHA 1613008003WL032018 REJITHA 00176 IDIB000V048 999 999 Processed 21/09/2023 5794902126 Mrs. Rajitha INDIAN BANK(607105)
36 Oachira KL-13-008-003-005/305
(Kulasekharapuram) 		1613008003NRG24110820230775694 16/08/2023 REJANI 1613008003WL032018 REJANI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902127 Mrs. Rajani INDIAN BANK(607105)
37 Oachira KL-13-008-003-005/310
(Kulasekharapuram) 		1613008003NRG24110820230775695 16/08/2023 SUHARABEEVI 1613008003WL032018 SUHARABEEVI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794902124 Mrs. Suhurabeevi INDIAN BANK(607105)
38 Oachira KL-13-008-003-005/313
(Kulasekharapuram) 		1613008003NRG24110820230775696 16/08/2023 LEKSHMIKUTTY 1613008003WL032018 LEKSHMIKUTTY 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902118 Mrs. Lekshmi Kutty INDIAN BANK(607105)
39 Oachira KL-13-008-003-005/314
(Kulasekharapuram) 		1613008003NRG24110820230775697 16/08/2023 RADAMANY 1613008003WL032018 RADAMANY 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794902070 Mrs. RADHAMANY G INDIAN BANK(607105)
40 Oachira KL-13-008-003-005/5017
(Kulasekharapuram) 		1613008003NRG24110820230775698 16/08/2023 CHANDRIKA 1613008003WL032018 CHANDRIKA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902085 Mrs. V CHANDRIKA INDIAN BANK(607105)
41 Oachira KL-13-008-003-005/5023
(Kulasekharapuram) 		1613008003NRG24110820230775699 16/08/2023 SUMADAVI 1613008003WL032018 SUMADAVI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794902079 MRS SUMA DEVI K STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-003-005/5024
(Kulasekharapuram) 		1613008003NRG24110820230775700 16/08/2023 BABYSIVAN 1613008003WL032018 BABYSIVAN 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794902106 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
43 Oachira KL-13-008-003-005/5025
(Kulasekharapuram) 		1613008003NRG24110820230775701 16/08/2023 BINDHU.K 1613008003WL032018 BINDHU.K 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902088 Mrs. Bindu INDIAN BANK(607105)
44 Oachira KL-13-008-003-005/5038
(Kulasekharapuram) 		1613008003NRG24110820230775703 16/08/2023 SARALA 1613008003WL032018 SARALA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794902122 Mrs. L SARALA INDIAN BANK(607105)
45 Oachira KL-13-008-003-005/5039
(Kulasekharapuram) 		1613008003NRG24110820230775704 16/08/2023 LATHA AMMA 1613008003WL032018 LATHA AMMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902115 Mrs. LATHA AMMA INDIAN BANK(607105)
46 Oachira KL-13-008-003-005/5103
(Kulasekharapuram) 		1613008003NRG24110820230775705 16/08/2023 AMMINI 1613008003WL032018 AMMINI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902087 Mrs. Ammini INDIAN BANK(607105)
47 Oachira KL-13-008-003-005/5107
(Kulasekharapuram) 		1613008003NRG24110820230775706 16/08/2023 THANKAMANY 1613008003WL032018 THANKAMANY 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902116 Mrs. E THANKAMANIAMMA INDIAN BANK(607105)
48 Oachira KL-13-008-003-005/5109
(Kulasekharapuram) 		1613008003NRG24110820230775707 16/08/2023 JAYA 1613008003WL032018 JAYA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794902078 JAYA R HDFC BANK LTD(607152)
49 Oachira KL-13-008-003-005/5111
(Kulasekharapuram) 		1613008003NRG24110820230775708 16/08/2023 SANTHA 1613008003WL032018 SANTHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902110 Mrs. Santhamma INDIAN BANK(607105)
50 Oachira KL-13-008-003-005/5115
(Kulasekharapuram) 		1613008003NRG24110820230775709 16/08/2023 AANANDHAVALLY 1613008003WL032018 AANANDHAVALLY 00176 IDIB000V048 999 999 Processed 21/09/2023 5794902077 Mrs. Anandavally INDIAN BANK(607105)
51 Oachira KL-13-008-003-005/5794
(Kulasekharapuram) 		1613008003NRG24110820230775711 16/08/2023 sudharmma 1613008003WL032018 sudharmma 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794902130 Mrs. K SUDHARMA INDIAN BANK(607105)
52 Oachira KL-13-008-003-005/627
(Kulasekharapuram) 		1613008003NRG24110820230775712 16/08/2023 YUSUFKUTTY 1613008003WL032018 YUSUFKUTTY 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902055 Mr. Yusuf Kutty INDIAN BANK(607105)
53 Oachira KL-13-008-003-005/630
(Kulasekharapuram) 		1613008003NRG24110820230775713 16/08/2023 vijayamma 1613008003WL032018 vijayamma 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902105 Mrs. N VIJAYAMMA INDIAN BANK(607105)
54 Oachira KL-13-008-003-005/631
(Kulasekharapuram) 		1613008003NRG24110820230775714 16/08/2023 VIJAYALEKSHMI 1613008003WL032018 VIJAYALEKSHMI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794902119 Mrs. Vijayalekshmi INDIAN BANK(607105)
55 Oachira KL-13-008-003-005/6987
(Kulasekharapuram) 		1613008003NRG24110820230775715 16/08/2023 VIJYAMMA 1613008003WL032018 VIJYAMMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902111 Mrs. Vijayamma INDIAN BANK(607105)
56 Oachira KL-13-008-003-005/7002
(Kulasekharapuram) 		1613008003NRG24110820230775716 16/08/2023 BINDHU 1613008003WL032018 BINDHU 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902074 Mrs. O BINDHU INDIAN BANK(607105)
57 Oachira KL-13-008-003-005/7098
(Kulasekharapuram) 		1613008003NRG24110820230775717 16/08/2023 SULOCHANA 1613008003WL032018 SULOCHANA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794902054 SULOCHANA S HDFC BANK LTD(607152)
58 Oachira KL-13-008-003-005/7109
(Kulasekharapuram) 		1613008003NRG24110820230775718 16/08/2023 Sumathi 1613008003WL032018 Sumathi 00176 IDIB000V048 333 333 Processed 21/09/2023 5794902062 Mrs. R SUMATHI INDIAN BANK(607105)
59 Oachira KL-13-008-003-005/7114
(Kulasekharapuram) 		1613008003NRG24110820230775719 16/08/2023 MINI 1613008003WL032018 MINI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902056 Mrs. L MINI INDIAN BANK(607105)
60 Oachira KL-13-008-003-005/7122
(Kulasekharapuram) 		1613008003NRG24110820230775720 16/08/2023 RAJALEKSHMI 1613008003WL032018 RAJALEKSHMI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902107 Mrs. Rajalekshmi INDIAN BANK(607105)
61 Oachira KL-13-008-003-005/7126
(Kulasekharapuram) 		1613008003NRG24110820230775721 16/08/2023 MANJU 1613008003WL032018 MANJU 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902065 Mrs. Manju INDIAN BANK(607105)
62 Oachira KL-13-008-003-005/7256
(Kulasekharapuram) 		1613008003NRG24110820230775723 16/08/2023 V AJITHA 1613008003WL032018 V AJITHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794902066 Mrs. Ajitha AJITHA INDIAN BANK(607105)
63 Oachira KL-13-008-003-005/7856
(Kulasekharapuram) 		1613008003NRG24110820230775725 16/08/2023 LATHA 1613008003WL032018 LATHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794902131 Mrs. LATHA A INDIAN BANK(607105)
64 Oachira KL-13-008-003-005/7892
(Kulasekharapuram) 		1613008003NRG24110820230775727 16/08/2023 VINEETHA 1613008003WL032018 VINEETHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902113 Mrs. Vineetha K INDIAN BANK(607105)
65 Oachira KL-13-008-003-005/7950
(Kulasekharapuram) 		1613008003NRG24110820230775728 16/08/2023 SANTHIKRISHNA 1613008003WL032018 SANTHIKRISHNA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902117 Mrs. Santhi Krishana INDIAN BANK(607105)
66 Oachira KL-13-008-003-005/8515
(Kulasekharapuram) 		1613008003NRG24110820230775730 16/08/2023 Karunakaran 1613008003WL032018 Karunakaran 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794902059 Mr. Karunakaran INDIAN BANK(607105)
67 Oachira KL-13-008-003-005/8979
(Kulasekharapuram) 		1613008003NRG24110820230775732 16/08/2023 Suma 1613008003WL032018 Suma 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902137 Mrs. Suma INDIAN BANK(607105)
68 Oachira KL-13-008-003-005/8988
(Kulasekharapuram) 		1613008003NRG24110820230775734 16/08/2023 Reshmi 1613008003WL032018 Reshmi 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902132 Mrs. Reshmi R INDIAN BANK(607105)
69 Oachira KL-13-008-003-005/8989
(Kulasekharapuram) 		1613008003NRG24110820230775735 16/08/2023 Sindhu 1613008003WL032018 Sindhu 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902072 Mrs. S SINDHU INDIAN BANK(607105)
70 Oachira KL-13-008-003-005/8990
(Kulasekharapuram) 		1613008003NRG24110820230775736 16/08/2023 Rajani K 1613008003WL032018 Rajani K 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794902136 Mrs. Rajani INDIAN BANK(607105)
71 Oachira KL-13-008-003-005/8991
(Kulasekharapuram) 		1613008003NRG24110820230775737 16/08/2023 Rajitha 1613008003WL032018 Rajitha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902057 Mrs. Rajitha S INDIAN BANK(607105)
72 Oachira KL-13-008-003-005/9036
(Kulasekharapuram) 		1613008003NRG24110820230775743 16/08/2023 RAJAMMA N 1613008003WL032018 RAJAMMA N 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794902133 Smt. RAJAMMA N INDIAN BANK(607105)
73 Oachira KL-13-008-003-006/7003
(Kulasekharapuram) 		1613008003NRG24110820230775746 16/08/2023 CHANDRALEKHA 1613008003WL032018 CHANDRALEKHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794902080 Mrs. CHANDRALEKHA . INDIAN BANK(607105)
SubTotal 100899 100899
74 Oachira KL-13-008-003-005/7891
(Kulasekharapuram) 		1613008003NRG24110820230775726 16/08/2023 SHOMA U 1613008003WL032018 SHOMA U 00415 SBIN0008626 999 999 Processed 21/09/2023 5794902095 SHOMA U STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-003-005/8462
(Kulasekharapuram) 		1613008003NRG24110820230775729 16/08/2023 SAROJINI 1613008003WL032018 SAROJINI 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5794902096 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
76 Oachira KL-13-008-003-005/8993
(Kulasekharapuram) 		1613008003NRG24110820230775738 16/08/2023 Thulasi Amma 1613008003WL032018 Thulasi Amma 00415 SBIN0008626 999 999 Processed 21/09/2023 5794902094 MRS THULASI AMMA STATE BANK OF INDIA(508548)
77 Oachira KL-13-008-003-005/9032
(Kulasekharapuram) 		1613008003NRG24110820230775742 16/08/2023 RADHAMONY T 1613008003WL032018 RADHAMONY T 00415 SBIN0008626 999 999 Processed 21/09/2023 5794902099 MRS RADHAMANI T STATE BANK OF INDIA(508548)
78 Oachira KL-13-008-003-005/9046
(Kulasekharapuram) 		1613008003NRG24110820230775745 16/08/2023 LATHIKA L 1613008003WL032018 LATHIKA L 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5794902100 MRS LATHIKA L STATE BANK OF INDIA(508548)
SubTotal 6327 6327
79 Oachira KL-13-008-003-005/8720
(Kulasekharapuram) 		1613008003NRG24110820230775731 16/08/2023 SATHI 1613008003WL032018 SATHI 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5794902097 SATHI.M HDFC BANK LTD(607152)
SubTotal 1665 1665
80 Oachira KL-13-008-003-005/8986
(Kulasekharapuram) 		1613008003NRG24110820230775733 16/08/2023 Subhadra 1613008003WL032018 Subhadra 00415 SBIN0016827 1332 1332 Processed 21/09/2023 5794902098 MRS SUBHADRAMMA K STATE BANK OF INDIA(508548)
81 Oachira KL-13-008-003-005/9019
(Kulasekharapuram) 		1613008003NRG24110820230775741 16/08/2023 RAJAN CHETTIYAR 1613008003WL032018 RAJAN CHETTIYAR 00415 SBIN0016827 1665 1665 Processed 21/09/2023 5794902102 MR RAJAN CHETTIYAR STATE BANK OF INDIA(508548)
SubTotal 2997 2997
82 Oachira KL-13-008-003-005/7222
(Kulasekharapuram) 		1613008003NRG24110820230775722 16/08/2023 DEEPA 1613008003WL032018 DEEPA 00415 SBIN0071120 1332 1332 Processed 21/09/2023 5794902101 Mr. DEEPA INDIAN BANK(607105)
83 Oachira KL-13-008-003-013/5410
(Kulasekharapuram) 		1613008003NRG24110820230775748 16/08/2023 SREELATHA RAVI 1613008003WL032018 SREELATHA RAVI 00415 SBIN0071120 1665 1665 Processed 21/09/2023 5794902058 MRS SREELATHA RAVI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
84 Oachira KL-13-008-003-005/9000
(Kulasekharapuram) 		1613008003NRG24110820230775739 16/08/2023 Pushpalatha 1613008003WL032018 Pushpalatha 00468 UBIN0554235 1665 1665 Processed 21/09/2023 5794902112 PUSHPALATHA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 121878 121878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_160823APB_FTO_404591 Federal Bank FDRL0001290 VALLIKKAVU 3663
2 Oachira KL1613008003_160823APB_FTO_404591 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
3 Oachira KL1613008003_160823APB_FTO_404591 Indian Bank IDIB000V048 VAVVAKKAVU 100899
4 Oachira KL1613008003_160823APB_FTO_404591 State Bank Of India SBIN0008626 AMRITHAPURI 6327
5 Oachira KL1613008003_160823APB_FTO_404591 State Bank Of India SBIN0015785 CHAVARA 1665
6 Oachira KL1613008003_160823APB_FTO_404591 State Bank Of India SBIN0016827 PUTHIYAKAVU 2997
7 Oachira KL1613008003_160823APB_FTO_404591 State Bank Of India SBIN0071120 OACHIRA PSB 2997
8 Oachira KL1613008003_160823APB_FTO_404591 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665

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