Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:01:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_260523APB_FTO_132605
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-13-008-006-005/1461
(Thodiyoor) 		1613008006NRG24250520230235454 26/05/2023 Thankappanchettiyar 1613008006WL009835 Thankappanchettiyar 00078 CNRB0003456 1998 1998 Processed 31/05/2023 1985928185 MR THANKAPPAN CHETTIYAR STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Oachira KL-13-008-006-005/112
(Thodiyoor) 		1613008006NRG24250520230235418 26/05/2023 SOMINI L 1613008006WL009835 SOMINI L 00089 CBIN0284805 1332 1332 Processed 31/05/2023 1985928184 Mrs. SOMINI L CENTRAL BANK OF INDIA(607115)
3 Oachira KL-13-008-006-005/1460
(Thodiyoor) 		1613008006NRG24250520230235453 26/05/2023 Remadevi 1613008006WL009835 Remadevi 00089 CBIN0284805 1998 1998 Processed 31/05/2023 1985928186 Mrs. rama devi INDIAN BANK(607105)
SubTotal 3330 3330
4 Oachira KL-13-008-006-005/1449
(Thodiyoor) 		1613008006NRG24250520230235444 26/05/2023 Maniyamma.K 1613008006WL009835 Maniyamma.K 00127 FDRL0001107 999 999 Processed 31/05/2023 1985928170 MANIYAMMA UCO BANK(607066)
SubTotal 999 999
5 Oachira KL-13-008-006-004/2110
(Thodiyoor) 		1613008006NRG24250520230235413 26/05/2023 SUBHASHINI G 1613008006WL009835 SUBHASHINI G 00176 IDIB000K024 1332 1332 Processed 31/05/2023 1985928237 Mrs. SUBHASHINI G INDIAN BANK(607105)
6 Oachira KL-13-008-006-004/2625
(Thodiyoor) 		1613008006NRG24250520230235415 26/05/2023 Sobha 1613008006WL009835 Sobha 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985928169 Mrs. Shobha P INDIAN BANK(607105)
7 Oachira KL-13-008-006-005/103
(Thodiyoor) 		1613008006NRG24250520230235417 26/05/2023 Muraleedharanpillai 1613008006WL009835 Muraleedharanpillai 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985928216 Mr. MURALEEDHARAN PILLAI CENTRAL BANK OF INDIA(607115)
8 Oachira KL-13-008-006-005/120
(Thodiyoor) 		1613008006NRG24250520230235420 26/05/2023 Niza 1613008006WL009835 Niza 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985928209 MRS NIZA V STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-006-005/121
(Thodiyoor) 		1613008006NRG24250520230235421 26/05/2023 Shajila 1613008006WL009835 Shajila 00176 IDIB000K024 666 666 Processed 31/05/2023 1985928208 SHAJILA S PUNJAB NATIONAL BANK(508568)
10 Oachira KL-13-008-006-005/123
(Thodiyoor) 		1613008006NRG24250520230235422 26/05/2023 beevikutty 1613008006WL009835 beevikutty 00176 IDIB000K024 1332 1332 Processed 31/05/2023 1985928201 Mrs. BEEVIKUTTY .. INDIAN BANK(607105)
11 Oachira KL-13-008-006-005/137
(Thodiyoor) 		1613008006NRG24250520230235423 26/05/2023 Prasanna Kumar V 1613008006WL009835 Prasanna Kumar V 00176 IDIB000K024 1332 1332 Processed 31/05/2023 1985928234 Mr. Prasanna Kumar V INDIAN BANK(607105)
12 Oachira KL-13-008-006-005/1416
(Thodiyoor) 		1613008006NRG24250520230235425 26/05/2023 Prasannakumari 1613008006WL009835 Prasannakumari 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985928207 Mrs. PRASANNA KUMARI INDIAN BANK(607105)
13 Oachira KL-13-008-006-005/1419
(Thodiyoor) 		1613008006NRG24250520230235426 26/05/2023 Saralamaniyama 1613008006WL009835 Saralamaniyama 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985928166 Mrs. SARALAMANI AMMA R INDIAN BANK(607105)
14 Oachira KL-13-008-006-005/1435
(Thodiyoor) 		1613008006NRG24250520230235435 26/05/2023 Saraswathyamma 1613008006WL009835 Saraswathyamma 00176 IDIB000K024 1665 1665 Processed 31/05/2023 1985928214 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
15 Oachira KL-13-008-006-005/1438
(Thodiyoor) 		1613008006NRG24250520230235436 26/05/2023 Bindhu 1613008006WL009835 Bindhu 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985928212 Mrs. Bindhu O INDIAN BANK(607105)
16 Oachira KL-13-008-006-005/1439
(Thodiyoor) 		1613008006NRG24250520230235437 26/05/2023 Lalitha 1613008006WL009835 Lalitha 00176 IDIB000K024 1665 1665 Processed 31/05/2023 1985928211 Mrs. Lalitha INDIAN BANK(607105)
17 Oachira KL-13-008-006-005/1445
(Thodiyoor) 		1613008006NRG24250520230235440 26/05/2023 Sathyamma 1613008006WL009835 Sathyamma 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985928165 Mrs. . SATHY AMMA INDIAN BANK(607105)
18 Oachira KL-13-008-006-005/1451
(Thodiyoor) 		1613008006NRG24250520230235445 26/05/2023 Ushakumary 1613008006WL009835 Ushakumary 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985928164 Mrs. Usha Kumari J INDIAN BANK(607105)
19 Oachira KL-13-008-006-005/1452
(Thodiyoor) 		1613008006NRG24250520230235446 26/05/2023 Radhamma.C 1613008006WL009835 Radhamma.C 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985928203 Mrs. Radhamma C INDIAN BANK(607105)
20 Oachira KL-13-008-006-005/1455
(Thodiyoor) 		1613008006NRG24250520230235448 26/05/2023 Savuda 1613008006WL009835 Savuda 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985928196 Mrs. SOUDA BEEVI A INDIAN BANK(607105)
21 Oachira KL-13-008-006-005/1457
(Thodiyoor) 		1613008006NRG24250520230235450 26/05/2023 Nadeera 1613008006WL009835 Nadeera 00176 IDIB000K024 1665 1665 Processed 31/05/2023 1985928163 Mrs. NADEERA W/O NASAR INDIAN BANK(607105)
22 Oachira KL-13-008-006-005/1458
(Thodiyoor) 		1613008006NRG24250520230235451 26/05/2023 Minikumary 1613008006WL009835 Minikumary 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985928204 Mrs. Mini Kumari INDIAN BANK(607105)
23 Oachira KL-13-008-006-005/1459
(Thodiyoor) 		1613008006NRG24250520230235452 26/05/2023 Leelamma 1613008006WL009835 Leelamma 00176 IDIB000K024 1998 1998 Processed 01/06/2023 1985928167 LEELAMMA S KERALA GRAMIN BANK(607476)
24 Oachira KL-13-008-006-005/1462
(Thodiyoor) 		1613008006NRG24250520230235455 26/05/2023 Vasandhakumari 1613008006WL009835 Vasandhakumari 00176 IDIB000K024 1665 1665 Processed 31/05/2023 1985928161 MRS VASANTHAKUMARI B STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-006-005/1463
(Thodiyoor) 		1613008006NRG24250520230235456 26/05/2023 Sajila 1613008006WL009835 Sajila 00176 IDIB000K024 1665 1665 Processed 31/05/2023 1985928205 Mrs. Sajeela INDIAN BANK(607105)
26 Oachira KL-13-008-006-005/1464
(Thodiyoor) 		1613008006NRG24250520230235457 26/05/2023 Thankamani 1613008006WL009835 Thankamani 00176 IDIB000K024 1332 1332 Processed 01/06/2023 1985928215 THANKAMANI KERALA GRAMIN BANK(607476)
27 Oachira KL-13-008-006-005/1465
(Thodiyoor) 		1613008006NRG24250520230235458 26/05/2023 Radhamaniamma 1613008006WL009835 Radhamaniamma 00176 IDIB000K024 1665 1665 Processed 31/05/2023 1985928210 Mrs. RADHAMANIAMMA . INDIAN BANK(607105)
28 Oachira KL-13-008-006-005/1468
(Thodiyoor) 		1613008006NRG24250520230235460 26/05/2023 Khadeejabeevi 1613008006WL009835 Khadeejabeevi 00176 IDIB000K024 1998 1998 Processed 01/06/2023 1985928202 KHADEEJA BEEVI KERALA GRAMIN BANK(607476)
29 Oachira KL-13-008-006-005/1474
(Thodiyoor) 		1613008006NRG24250520230235461 26/05/2023 Indira C 1613008006WL009835 Indira C 00176 IDIB000K024 999 999 Processed 31/05/2023 1985928198 Mrs. INDIRA C INDIAN BANK(607105)
30 Oachira KL-13-008-006-005/1479
(Thodiyoor) 		1613008006NRG24250520230235464 26/05/2023 Laila 1613008006WL009835 Laila 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985928217 MRS LAILA MAJEED KUTTY STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-006-005/1966
(Thodiyoor) 		1613008006NRG24250520230235467 26/05/2023 Vijayamma 1613008006WL009835 Vijayamma 00176 IDIB000K024 1665 1665 Processed 31/05/2023 1985928199 Mrs. Vijayamma INDIAN BANK(607105)
32 Oachira KL-13-008-006-005/2532
(Thodiyoor) 		1613008006NRG24250520230235472 26/05/2023 Seenath 1613008006WL009835 Seenath 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985928206 Mrs. SEENATH BEEVI INDIAN BANK(607105)
33 Oachira KL-13-008-006-005/295
(Thodiyoor) 		1613008006NRG24250520230235475 26/05/2023 Naseema P 1613008006WL009835 Naseema P 00176 IDIB000K024 1665 1665 Processed 31/05/2023 1985928162 Mrs. nasseema INDIAN BANK(607105)
34 Oachira KL-13-008-006-005/297
(Thodiyoor) 		1613008006NRG24250520230235476 26/05/2023 MAHMOODA 1613008006WL009835 MAHMOODA 00176 IDIB000K024 999 999 Processed 31/05/2023 1985928213 Mrs. MAHMOODA . INDIAN BANK(607105)
35 Oachira KL-13-008-006-005/299
(Thodiyoor) 		1613008006NRG24250520230235477 26/05/2023 Kunjumuthu K 1613008006WL009835 Kunjumuthu K 00176 IDIB000K024 1665 1665 Processed 31/05/2023 1985928200 MRS KUNJU MUTHU STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-006-005/3470
(Thodiyoor) 		1613008006NRG24250520230235483 26/05/2023 Rehumath 1613008006WL009835 Rehumath 00176 IDIB000K024 999 999 Processed 31/05/2023 1985928197 Mrs. Rahumath INDIAN BANK(607105)
37 Oachira KL-13-008-006-005/3476
(Thodiyoor) 		1613008006NRG24250520230235484 26/05/2023 Saleena 1613008006WL009835 Saleena 00176 IDIB000K024 666 666 Processed 31/05/2023 1985928168 MRS SALEENA E STATE BANK OF INDIA(508548)
SubTotal 54612 54612
38 Oachira KL-13-008-006-005/1446
(Thodiyoor) 		1613008006NRG24250520230235441 26/05/2023 SHAHUBANATH 1613008006WL009835 SHAHUBANATH 00177 IOBA0001878 1998 1998 Processed 31/05/2023 1985928173 MR SHAHUBANATH SHAHUBANATH STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-006-005/1950
(Thodiyoor) 		1613008006NRG24250520230235465 26/05/2023 Arifabeevi 1613008006WL009835 Arifabeevi 00177 IOBA0001878 1998 1998 Processed 31/05/2023 1985928171 ARIFABEEVI INDIAN OVERSEAS BANK(508541)
40 Oachira KL-13-008-006-005/2087
(Thodiyoor) 		1613008006NRG24250520230235469 26/05/2023 Sulaimuthu 1613008006WL009835 Sulaimuthu 00177 IOBA0001878 999 999 Processed 31/05/2023 1985928172 SULAIMUTT INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
41 Oachira KL-13-008-006-005/117
(Thodiyoor) 		1613008006NRG24250520230235419 26/05/2023 Sabeena 1613008006WL009835 Sabeena 00354 PUNB0750100 1998 1998 Processed 31/05/2023 1985928236 SABEENA J PUNJAB NATIONAL BANK(508568)
42 Oachira KL-13-008-006-005/1426
(Thodiyoor) 		1613008006NRG24250520230235431 26/05/2023 Rajila 1613008006WL009835 Rajila 00354 PUNB0750100 1998 1998 Processed 31/05/2023 1985928235 RAJILA W/O NISAR PUNJAB NATIONAL BANK(508568)
SubTotal 3996 3996
43 Oachira KL-13-008-006-005/203
(Thodiyoor) 		1613008006NRG24250520230235468 26/05/2023 Rejimol J 1613008006WL009835 Rejimol J 00415 SBIN0001829 1998 1998 Processed 31/05/2023 1985928177 MRS REJI MOL J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Oachira KL-13-008-006-005/1420
(Thodiyoor) 		1613008006NRG24250520230235427 26/05/2023 Rajalekshmi Amma 1613008006WL009835 Rajalekshmi Amma 00415 SBIN0004405 1998 1998 Processed 31/05/2023 1985928220 Mrs. RAJALEKSHMI . INDIAN BANK(607105)
45 Oachira KL-13-008-006-005/1954
(Thodiyoor) 		1613008006NRG24250520230235466 26/05/2023 Geetha 1613008006WL009835 Geetha 00415 SBIN0004405 1998 1998 Processed 31/05/2023 1985928223 Geetha DHANALAXMI BANK(607239)
46 Oachira KL-13-008-006-005/2874
(Thodiyoor) 		1613008006NRG24250520230235474 26/05/2023 Saraswathiyamma 1613008006WL009835 Saraswathiyamma 00415 SBIN0004405 1998 1998 Processed 31/05/2023 1985928229 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-005/3481
(Thodiyoor) 		1613008006NRG24250520230235485 26/05/2023 Radhamani 1613008006WL009835 Radhamani 00415 SBIN0004405 1998 1998 Processed 31/05/2023 1985928174 MR RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
48 Oachira KL-13-008-006-004/2464
(Thodiyoor) 		1613008006NRG24250520230235414 26/05/2023 Jameela 1613008006WL009835 Jameela 00415 SBIN0016827 1998 1998 Processed 31/05/2023 1985928176 MRS JAMEELA STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-005/5513
(Thodiyoor) 		1613008006NRG24250520230235489 26/05/2023 NAJEELA 1613008006WL009835 NAJEELA 00415 SBIN0016827 1332 1332 Processed 31/05/2023 1985928178 MRS NAJEELA WO AHINAS STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-006-007/1264
(Thodiyoor) 		1613008006NRG24250520230235491 26/05/2023 Noorjabeevi 1613008006WL009835 Noorjabeevi 00415 SBIN0016827 1998 1998 Processed 31/05/2023 1985928175 NOORJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
51 Oachira KL-13-008-006-005/1421
(Thodiyoor) 		1613008006NRG24250520230235428 26/05/2023 Vijayamma 1613008006WL009835 Vijayamma 00415 SBIN0070056 1998 1998 Processed 31/05/2023 1985928227 MRS VIJAYAMMA KRISHNAN PILLAI STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-005/1422
(Thodiyoor) 		1613008006NRG24250520230235429 26/05/2023 Rathydevi 1613008006WL009835 Rathydevi 00415 SBIN0070056 1998 1998 Processed 01/06/2023 1985928231 RETHEEDEVI G KERALA GRAMIN BANK(607476)
53 Oachira KL-13-008-006-005/1444
(Thodiyoor) 		1613008006NRG24250520230235439 26/05/2023 Santhamma 1613008006WL009835 Santhamma 00415 SBIN0070056 1998 1998 Processed 31/05/2023 1985928225 MRS SANTHAMMA GOPALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-005/1447
(Thodiyoor) 		1613008006NRG24250520230235442 26/05/2023 Nithyajayachandran 1613008006WL009835 Nithyajayachandran 00415 SBIN0070056 1665 1665 Processed 31/05/2023 1985928230 Mrs. Nithya T INDIAN BANK(607105)
55 Oachira KL-13-008-006-005/1448
(Thodiyoor) 		1613008006NRG24250520230235443 26/05/2023 Usha 1613008006WL009835 Usha 00415 SBIN0070056 999 999 Processed 31/05/2023 1985928219 MRS USHA STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-005/1476
(Thodiyoor) 		1613008006NRG24250520230235462 26/05/2023 Jayasree 1613008006WL009835 Jayasree 00415 SBIN0070056 999 999 Processed 01/06/2023 1985928224 JAYASREE V KERALA GRAMIN BANK(607476)
57 Oachira KL-13-008-006-005/2524
(Thodiyoor) 		1613008006NRG24250520230235471 26/05/2023 Rethnamma 1613008006WL009835 Rethnamma 00415 SBIN0070056 1998 1998 Processed 31/05/2023 1985928226 MRS RATHNAMMA PARAMESHWARAN STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-006-005/3334
(Thodiyoor) 		1613008006NRG24250520230235482 26/05/2023 Nabeesath.K 1613008006WL009835 Nabeesath.K 00415 SBIN0070056 1998 1998 Processed 31/05/2023 1985928222 NABEESA INDIAN OVERSEAS BANK(508541)
SubTotal 13653 13653
59 Oachira KL-13-008-006-005/551
(Thodiyoor) 		1613008006NRG24250520230235488 26/05/2023 SREEDEVI AMMA 1613008006WL009835 SREEDEVI AMMA 00415 SBIN0070282 666 666 Processed 31/05/2023 1985928218 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
60 Oachira KL-13-008-006-005/1415
(Thodiyoor) 		1613008006NRG24250520230235424 26/05/2023 Girijakumari 1613008006WL009835 Girijakumari 00415 SBIN0071008 1665 1665 Processed 31/05/2023 1985928232 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-006-005/1452
(Thodiyoor) 		1613008006NRG24250520230235447 26/05/2023 Sivadasanpilla 1613008006WL009835 Sivadasanpilla 00415 SBIN0071008 1332 1332 Processed 31/05/2023 1985928233 MR SIVADASAN PILLAI STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-006-005/301
(Thodiyoor) 		1613008006NRG24250520230235478 26/05/2023 Sathiyamma 1613008006WL009835 Sathiyamma 00415 SBIN0071008 1998 1998 Processed 31/05/2023 1985928228 MRS SATHIYAMMA JANARDHANAN PILLA STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-006-005/63
(Thodiyoor) 		1613008006NRG24250520230235490 26/05/2023 Ambika.B 1613008006WL009835 Ambika.B 00415 SBIN0071008 999 999 Processed 31/05/2023 1985928221 MRS AMBIKA B STATE BANK OF INDIA(508548)
SubTotal 5994 5994
64 Oachira KL-13-008-006-005/1424
(Thodiyoor) 		1613008006NRG24250520230235430 26/05/2023 Junidha 1613008006WL009835 Junidha 00462 UCBA0002560 1998 1998 Processed 31/05/2023 1985928181 JOONAIDA UCO BANK(607066)
65 Oachira KL-13-008-006-005/1440
(Thodiyoor) 		1613008006NRG24250520230235438 26/05/2023 Sunitha 1613008006WL009835 Sunitha 00462 UCBA0002560 1998 1998 Processed 31/05/2023 1985928179 Mrs. Sunitha INDIAN BANK(607105)
66 Oachira KL-13-008-006-005/1456
(Thodiyoor) 		1613008006NRG24250520230235449 26/05/2023 Abidabeevi 1613008006WL009835 Abidabeevi 00462 UCBA0002560 1998 1998 Processed 31/05/2023 1985928182 ABIDA BEEVI UCO BANK(607066)
67 Oachira KL-13-008-006-005/1477
(Thodiyoor) 		1613008006NRG24250520230235463 26/05/2023 Selmabeevi 1613008006WL009835 Selmabeevi 00462 UCBA0002560 1665 1665 Processed 01/06/2023 1985928183 SALMA BEEVI KERALA GRAMIN BANK(607476)
68 Oachira KL-13-008-006-005/305
(Thodiyoor) 		1613008006NRG24250520230235480 26/05/2023 Sainaba Beevi 1613008006WL009835 Sainaba Beevi 00462 UCBA0002560 1998 1998 Processed 31/05/2023 1985928180 SAINABABEEVI UCO BANK(607066)
SubTotal 9657 9657
69 Oachira KL-13-008-006-005/2389
(Thodiyoor) 		1613008006NRG24250520230235470 26/05/2023 NAZEEMA K 1613008006WL009835 NAZEEMA K 00468 UBIN0554235 1998 1998 Processed 31/05/2023 1985928195 NAZEEMA K UNION BANK OF INDIA(508500)
SubTotal 1998 1998
70 Oachira KL-13-008-006-005/1427
(Thodiyoor) 		1613008006NRG24250520230235432 26/05/2023 Smitha s 1613008006WL009835 Smitha s 00657 KLGB0040565 1332 1332 Processed 01/06/2023 1985928192 SMITHA S KERALA GRAMIN BANK(607476)
71 Oachira KL-13-008-006-005/1428
(Thodiyoor) 		1613008006NRG24250520230235433 26/05/2023 Rahiyanathu 1613008006WL009835 Rahiyanathu 00657 KLGB0040565 1998 1998 Processed 31/05/2023 1985928188 MRS REHIYANATHU ISMAILKUTTY STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-006-005/1432
(Thodiyoor) 		1613008006NRG24250520230235434 26/05/2023 Geethamma.R 1613008006WL009835 Geethamma.R 00657 KLGB0040565 999 999 Processed 01/06/2023 1985928190 GEETHAMMA R KERALA GRAMIN BANK(607476)
73 Oachira KL-13-008-006-005/1466
(Thodiyoor) 		1613008006NRG24250520230235459 26/05/2023 Thankamma 1613008006WL009835 Thankamma 00657 KLGB0040565 1998 1998 Processed 01/06/2023 1985928193 THANKAMMA T KERALA GRAMIN BANK(607476)
74 Oachira KL-13-008-006-005/2873
(Thodiyoor) 		1613008006NRG24250520230235473 26/05/2023 Sheejath 1613008006WL009835 Sheejath 00657 KLGB0040565 1665 1665 Processed 01/06/2023 1985928189 SHEEJATH S KERALA GRAMIN BANK(607476)
75 Oachira KL-13-008-006-005/304
(Thodiyoor) 		1613008006NRG24250520230235479 26/05/2023 Nisamani S 1613008006WL009835 Nisamani S 00657 KLGB0040565 1332 1332 Processed 01/06/2023 1985928194 NIZAMANI S KERALA GRAMIN BANK(607476)
76 Oachira KL-13-008-006-005/3323
(Thodiyoor) 		1613008006NRG24250520230235481 26/05/2023 Jameela 1613008006WL009835 Jameela 00657 KLGB0040565 1998 1998 Processed 01/06/2023 1985928187 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
77 Oachira KL-13-008-006-005/5507
(Thodiyoor) 		1613008006NRG24250520230235487 26/05/2023 SAHEERATH R 1613008006WL009835 SAHEERATH R 00657 KLGB0040565 1665 1665 Processed 01/06/2023 1985928191 SAHEERATH R KERALA GRAMIN BANK(607476)
SubTotal 12987 12987
Total 130203 130203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_260523APB_FTO_132605 Canara Bank CNRB0003456 THAZHAVA 1998
2 Oachira KL1613008006_260523APB_FTO_132605 Central Bank of India CBIN0284805 KARUNAGAPALLY 3330
3 Oachira KL1613008006_260523APB_FTO_132605 Federal Bank FDRL0001107 KARUNAGAPPALLY 999
4 Oachira KL1613008006_260523APB_FTO_132605 Indian Bank IDIB000K024 KARUNAGAPALLY 54612
5 Oachira KL1613008006_260523APB_FTO_132605 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 4995
6 Oachira KL1613008006_260523APB_FTO_132605 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 3996
7 Oachira KL1613008006_260523APB_FTO_132605 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
8 Oachira KL1613008006_260523APB_FTO_132605 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7992
9 Oachira KL1613008006_260523APB_FTO_132605 State Bank Of India SBIN0016827 PUTHIYAKAVU 5328
10 Oachira KL1613008006_260523APB_FTO_132605 State Bank Of India SBIN0070056 KARUNAGAPALLY 13653
11 Oachira KL1613008006_260523APB_FTO_132605 State Bank Of India SBIN0070282 OACHIRA 666
12 Oachira KL1613008006_260523APB_FTO_132605 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 5994
13 Oachira KL1613008006_260523APB_FTO_132605 UCO Bank UCBA0002560 Karunagappally 9657
14 Oachira KL1613008006_260523APB_FTO_132605 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
15 Oachira KL1613008006_260523APB_FTO_132605 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 12987

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