Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:52:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_070324APB_FTO_1132662
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-13-008-002-007/5110
(Clappana) 		1613008002NRG24070320242208616 07/03/2024 Arunamma 1613008002WL100015 Arunamma 00127 FDRL0001290 1332 1332 Processed 19/04/2024 3102730133 ARUNAMMA . FEDERAL BANK(607165)
2 Oachira KL-13-008-002-008/4495
(Clappana) 		1613008002NRG24070320242208652 07/03/2024 Sheeja 1613008002WL100015 Sheeja 00127 FDRL0001290 666 666 Processed 19/04/2024 3102730134 SHEEJA INDIAN OVERSEAS BANK(508541)
3 Oachira KL-13-008-002-008/4495
(Clappana) 		1613008002NRG24070320242208653 07/03/2024 Sheeja 1613008002WL100015 Sheeja 00127 FDRL0001290 1332 1332 Processed 19/04/2024 3102730135 SHEEJA INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
4 Oachira KL-13-008-002-008/3543
(Clappana) 		1613008002NRG24070320242208637 07/03/2024 SINDU.K 1613008002WL100015 SINDU.K 00176 IDIB000K024 1332 1332 Processed 19/04/2024 3102730234 Mrs. Sindhu K INDIAN BANK(607105)
5 Oachira KL-13-008-002-008/3543
(Clappana) 		1613008002NRG24070320242208638 07/03/2024 SINDU.K 1613008002WL100015 SINDU.K 00176 IDIB000K024 666 666 Processed 19/04/2024 3102730235 Mrs. Sindhu K INDIAN BANK(607105)
SubTotal 1998 1998
6 Oachira KL-13-008-002-008/4089
(Clappana) 		1613008002NRG24070320242208639 07/03/2024 Sudarmma 1613008002WL100015 Sudarmma 00176 IDIB000V048 666 666 Processed 19/04/2024 3102730145 MRS SUDARMMA S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-008/4089
(Clappana) 		1613008002NRG24070320242208640 07/03/2024 Sudarmma 1613008002WL100015 Sudarmma 00176 IDIB000V048 1332 1332 Processed 19/04/2024 3102730146 MRS SUDARMMA S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-008/4355
(Clappana) 		1613008002NRG24070320242208650 07/03/2024 Radhamani 1613008002WL100015 Radhamani 00176 IDIB000V048 1332 1332 Processed 19/04/2024 3102730232 Mrs. Radhamani INDIAN BANK(607105)
9 Oachira KL-13-008-002-008/4355
(Clappana) 		1613008002NRG24070320242208651 07/03/2024 Radhamani 1613008002WL100015 Radhamani 00176 IDIB000V048 333 333 Processed 19/04/2024 3102730233 Mrs. Radhamani INDIAN BANK(607105)
10 Oachira KL-13-008-002-008/5129
(Clappana) 		1613008002NRG24070320242208678 07/03/2024 Rajendran 1613008002WL100015 Rajendran 00176 IDIB000V048 1332 1332 Processed 19/04/2024 3102730239 Mr. RAJENDRAN INDIAN BANK(607105)
11 Oachira KL-13-008-002-008/5129
(Clappana) 		1613008002NRG24070320242208679 07/03/2024 Rajendran 1613008002WL100015 Rajendran 00176 IDIB000V048 666 666 Processed 19/04/2024 3102730240 Mr. RAJENDRAN INDIAN BANK(607105)
SubTotal 5661 5661
12 Oachira KL-13-008-002-008/4286
(Clappana) 		1613008002NRG24070320242208648 07/03/2024 Thankamani 1613008002WL100015 Thankamani 00415 SBIN0008626 666 666 Processed 19/04/2024 3102730136 MRS THANKAMANI B STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-008/4286
(Clappana) 		1613008002NRG24070320242208649 07/03/2024 Thankamani 1613008002WL100015 Thankamani 00415 SBIN0008626 1332 1332 Processed 19/04/2024 3102730137 MRS THANKAMANI B STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-008/536
(Clappana) 		1613008002NRG24070320242208700 07/03/2024 Sreeja 1613008002WL100015 Sreeja 00415 SBIN0008626 999 999 Processed 19/04/2024 3102730138 MRS SREEJA P STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-008/536
(Clappana) 		1613008002NRG24070320242208701 07/03/2024 Sreeja 1613008002WL100015 Sreeja 00415 SBIN0008626 333 333 Processed 19/04/2024 3102730139 MRS SREEJA P STATE BANK OF INDIA(508548)
SubTotal 3330 3330
16 Oachira KL-13-008-002-008/4147
(Clappana) 		1613008002NRG24070320242208645 07/03/2024 Kamalamma 1613008002WL100015 Kamalamma 00415 SBIN0070282 1332 1332 Processed 19/04/2024 3102730231 KAMALAMMA N FEDERAL BANK(607165)
17 Oachira KL-13-008-002-008/4151
(Clappana) 		1613008002NRG24070320242208646 07/03/2024 Sunitha 1613008002WL100015 Sunitha 00415 SBIN0070282 1332 1332 Processed 19/04/2024 3102730229 MRS SUNITHA O STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-008/4151
(Clappana) 		1613008002NRG24070320242208647 07/03/2024 Sunitha 1613008002WL100015 Sunitha 00415 SBIN0070282 666 666 Processed 19/04/2024 3102730230 MRS SUNITHA O STATE BANK OF INDIA(508548)
SubTotal 3330 3330
19 Oachira KL-13-008-002-004/819
(Clappana) 		1613008002NRG24070320242208614 07/03/2024 BABY VISWAMBARAN 1613008002WL100015 BABY VISWAMBARAN 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3102730151 MRS BABY VISWAMBARAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-004/819
(Clappana) 		1613008002NRG24070320242208615 07/03/2024 BABY VISWAMBARAN 1613008002WL100015 BABY VISWAMBARAN 00415 SBIN0070617 333 333 Processed 19/04/2024 3102730152 MRS BABY VISWAMBARAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-008/1093
(Clappana) 		1613008002NRG24070320242208617 07/03/2024 JAMMEELA A 1613008002WL100015 JAMMEELA A 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3102730217 MRS JAMMEELA A STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-008/1093
(Clappana) 		1613008002NRG24070320242208618 07/03/2024 JAMMEELA A 1613008002WL100015 JAMMEELA A 00415 SBIN0070617 666 666 Processed 19/04/2024 3102730218 MRS JAMMEELA A STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-008/1441
(Clappana) 		1613008002NRG24070320242208619 07/03/2024 SUDHAMONY ROHINY 1613008002WL100015 SUDHAMONY ROHINY 00415 SBIN0070617 333 333 Processed 19/04/2024 3102730149 SUDHAMONY R INDIAN OVERSEAS BANK(508541)
24 Oachira KL-13-008-002-008/1441
(Clappana) 		1613008002NRG24070320242208620 07/03/2024 SUDHAMONY ROHINY 1613008002WL100015 SUDHAMONY ROHINY 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3102730150 SUDHAMONY R INDIAN OVERSEAS BANK(508541)
25 Oachira KL-13-008-002-008/1466
(Clappana) 		1613008002NRG24070320242208621 07/03/2024 SUMATHI.B 1613008002WL100015 SUMATHI.B 00415 SBIN0070617 666 666 Processed 19/04/2024 3102730223 MRS SUMATHI B STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-008/1468
(Clappana) 		1613008002NRG24070320242208622 07/03/2024 USHA.C 1613008002WL100015 USHA.C 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3102730187 MRS USHA C STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-008/1662
(Clappana) 		1613008002NRG24070320242208623 07/03/2024 BIYADREES CRUZ 1613008002WL100015 BIYADREES CRUZ 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3102730215 MRS BIYADREES CRUZ STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-008/1662
(Clappana) 		1613008002NRG24070320242208624 07/03/2024 BIYADREES CRUZ 1613008002WL100015 BIYADREES CRUZ 00415 SBIN0070617 666 666 Processed 19/04/2024 3102730216 MRS BIYADREES CRUZ STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-008/2321
(Clappana) 		1613008002NRG24070320242208625 07/03/2024 SULEKHA.S 1613008002WL100015 SULEKHA.S 00415 SBIN0070617 666 666 Processed 19/04/2024 3102730188 MRS SULEKHA K STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-008/2321
(Clappana) 		1613008002NRG24070320242208626 07/03/2024 SULEKHA.S 1613008002WL100015 SULEKHA.S 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3102730189 MRS SULEKHA K STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-008/2322
(Clappana) 		1613008002NRG24070320242208627 07/03/2024 BAIJU.G 1613008002WL100015 BAIJU.G 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3102730190 MRS BAIJU G STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-008/2322
(Clappana) 		1613008002NRG24070320242208628 07/03/2024 BAIJU.G 1613008002WL100015 BAIJU.G 00415 SBIN0070617 666 666 Processed 19/04/2024 3102730191 MRS BAIJU G STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-008/2339
(Clappana) 		1613008002NRG24070320242208629 07/03/2024 LEELAMANI.S 1613008002WL100015 LEELAMANI.S 00415 SBIN0070617 666 666 Processed 19/04/2024 3102730224 MRS LEELAMANI S STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-008/2339
(Clappana) 		1613008002NRG24070320242208630 07/03/2024 LEELAMANI.S 1613008002WL100015 LEELAMANI.S 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3102730225 MRS LEELAMANI S STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-008/2701
(Clappana) 		1613008002NRG24070320242208631 07/03/2024 MANJU RAJU 1613008002WL100015 MANJU RAJU 00415 SBIN0070617 999 999 Processed 19/04/2024 3102730226 Mrs. MANJU RAJU INDIAN BANK(607105)
36 Oachira KL-13-008-002-008/2971
(Clappana) 		1613008002NRG24070320242208632 07/03/2024 RAHIYANATH 1613008002WL100015 RAHIYANATH 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3102730153 MRS RAHIYANATHU NAUSHAD STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-008/2971
(Clappana) 		1613008002NRG24070320242208633 07/03/2024 RAHIYANATH 1613008002WL100015 RAHIYANATH 00415 SBIN0070617 333 333 Processed 19/04/2024 3102730154 MRS RAHIYANATHU NAUSHAD STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-008/3227
(Clappana) 		1613008002NRG24070320242208634 07/03/2024 SUDARMMA 1613008002WL100015 SUDARMMA 00415 SBIN0070617 666 666 Processed 19/04/2024 3102730192 MRS SUDHARMA D STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-008/3227
(Clappana) 		1613008002NRG24070320242208635 07/03/2024 SUDARMMA 1613008002WL100015 SUDARMMA 00415 SBIN0070617 999 999 Processed 19/04/2024 3102730193 MRS SUDHARMA D STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-008/3386
(Clappana) 		1613008002NRG24070320242208636 07/03/2024 LATHA G 1613008002WL100015 LATHA G 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3102730194 MRS LATHA G STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-008/4090
(Clappana) 		1613008002NRG24070320242208641 07/03/2024 Leela 1613008002WL100015 Leela 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3102730242 MRS LEELA STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-008/4090
(Clappana) 		1613008002NRG24070320242208642 07/03/2024 Sureshkumar 1613008002WL100015 Sureshkumar 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3102730236 MR SURESH KUMAR STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-008/4583
(Clappana) 		1613008002NRG24070320242208654 07/03/2024 Kumary 1613008002WL100015 Kumary 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3102730140 KUMARY S FEDERAL BANK(607165)
44 Oachira KL-13-008-002-008/4583
(Clappana) 		1613008002NRG24070320242208655 07/03/2024 Kumary 1613008002WL100015 Kumary 00415 SBIN0070617 666 666 Processed 19/04/2024 3102730141 KUMARY S FEDERAL BANK(607165)
45 Oachira KL-13-008-002-008/490
(Clappana) 		1613008002NRG24070320242208656 07/03/2024 RAJAMMA GOPALAN 1613008002WL100015 RAJAMMA GOPALAN 00415 SBIN0070617 333 333 Processed 19/04/2024 3102730155 MRS RAJAMMA GOPALAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-008/490
(Clappana) 		1613008002NRG24070320242208657 07/03/2024 RAJAMMA GOPALAN 1613008002WL100015 RAJAMMA GOPALAN 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3102730156 MRS RAJAMMA GOPALAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-008/492
(Clappana) 		1613008002NRG24070320242208658 07/03/2024 SINDHU 1613008002WL100015 SINDHU 00415 SBIN0070617 999 999 Processed 19/04/2024 3102730195 MRS SINDHU K STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-008/492
(Clappana) 		1613008002NRG24070320242208659 07/03/2024 SINDHU 1613008002WL100015 SINDHU 00415 SBIN0070617 333 333 Processed 19/04/2024 3102730196 MRS SINDHU K STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-008/493
(Clappana) 		1613008002NRG24070320242208660 07/03/2024 LEELA RAGHAVAN 1613008002WL100015 LEELA RAGHAVAN 00415 SBIN0070617 666 666 Processed 19/04/2024 3102730157 MRS LEELA RAGHAVAN STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-008/493
(Clappana) 		1613008002NRG24070320242208661 07/03/2024 LEELA RAGHAVAN 1613008002WL100015 LEELA RAGHAVAN 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3102730158 MRS LEELA RAGHAVAN STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-008/494
(Clappana) 		1613008002NRG24070320242208662 07/03/2024 VASANTHAKUMARI MOHANAN PILLLAI 1613008002WL100015 VASANTHAKUMARI MOHANAN PILLLAI 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3102730185 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-008/494
(Clappana) 		1613008002NRG24070320242208663 07/03/2024 VASANTHAKUMARI MOHANAN PILLLAI 1613008002WL100015 VASANTHAKUMARI MOHANAN PILLLAI 00415 SBIN0070617 666 666 Processed 19/04/2024 3102730186 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-008/496
(Clappana) 		1613008002NRG24070320242208664 07/03/2024 SULOCHANA SADASIVAN 1613008002WL100015 SULOCHANA SADASIVAN 00415 SBIN0070617 333 333 Processed 19/04/2024 3102730159 SULOCHANA CANARA BANK(508532)
54 Oachira KL-13-008-002-008/496
(Clappana) 		1613008002NRG24070320242208665 07/03/2024 SULOCHANA SADASIVAN 1613008002WL100015 SULOCHANA SADASIVAN 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3102730160 SULOCHANA CANARA BANK(508532)
55 Oachira KL-13-008-002-008/500
(Clappana) 		1613008002NRG24070320242208666 07/03/2024 RADHAMANI MOHANDAS 1613008002WL100015 RADHAMANI MOHANDAS 00415 SBIN0070617 999 999 Processed 19/04/2024 3102730197 MRS RADHAMANI MOHANDAS STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-008/501
(Clappana) 		1613008002NRG24070320242208667 07/03/2024 SANTHA GOPALAKRISHNAN 1613008002WL100015 SANTHA GOPALAKRISHNAN 00415 SBIN0070617 333 333 Processed 19/04/2024 3102730198 MRS SANTHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-008/502
(Clappana) 		1613008002NRG24070320242208668 07/03/2024 MOHINI RAGHAVAN 1613008002WL100015 MOHINI RAGHAVAN 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3102730199 MRS MOHINI RAGHAVAN STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-008/502
(Clappana) 		1613008002NRG24070320242208669 07/03/2024 MOHINI RAGHAVAN 1613008002WL100015 MOHINI RAGHAVAN 00415 SBIN0070617 666 666 Processed 19/04/2024 3102730200 MRS MOHINI RAGHAVAN STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-008/503
(Clappana) 		1613008002NRG24070320242208670 07/03/2024 NAFEESA AZEEZ 1613008002WL100015 NAFEESA AZEEZ 00415 SBIN0070617 666 666 Processed 19/04/2024 3102730161 MRS NAFEESA A STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-008/503
(Clappana) 		1613008002NRG24070320242208671 07/03/2024 NAFEESA AZEEZ 1613008002WL100015 NAFEESA AZEEZ 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3102730162 MRS NAFEESA A STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-008/504
(Clappana) 		1613008002NRG24070320242208672 07/03/2024 RAVEENDRAN MATHU 1613008002WL100015 RAVEENDRAN MATHU 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3102730201 MR RAVEENDRAN MATHU STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-008/504
(Clappana) 		1613008002NRG24070320242208673 07/03/2024 RAVEENDRAN MATHU 1613008002WL100015 RAVEENDRAN MATHU 00415 SBIN0070617 333 333 Processed 19/04/2024 3102730202 MR RAVEENDRAN MATHU STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-008/508
(Clappana) 		1613008002NRG24070320242208674 07/03/2024 SALINI RAJU 1613008002WL100015 SALINI RAJU 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3102730163 MRS SALINI RAJU STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-008/510
(Clappana) 		1613008002NRG24070320242208675 07/03/2024 NADEERA ABDULRAHIM 1613008002WL100015 NADEERA ABDULRAHIM 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3102730203 MRS NADEERA ABDULRAHIM STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-008/510
(Clappana) 		1613008002NRG24070320242208676 07/03/2024 NADEERA ABDULRAHIM 1613008002WL100015 NADEERA ABDULRAHIM 00415 SBIN0070617 666 666 Processed 19/04/2024 3102730204 MRS NADEERA ABDULRAHIM STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-002-008/512
(Clappana) 		1613008002NRG24070320242208677 07/03/2024 SHAREEFA BASHEER 1613008002WL100015 SHAREEFA BASHEER 00415 SBIN0070617 666 666 Processed 19/04/2024 3102730205 SHAREEFA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Oachira KL-13-008-002-008/5148
(Clappana) 		1613008002NRG24070320242208680 07/03/2024 Pushkaran 1613008002WL100015 Pushkaran 00415 SBIN0070617 666 666 Processed 19/04/2024 3102730237 MR PUSHKARAN T STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-002-008/5148
(Clappana) 		1613008002NRG24070320242208681 07/03/2024 Pushkaran 1613008002WL100015 Pushkaran 00415 SBIN0070617 999 999 Processed 19/04/2024 3102730238 MR PUSHKARAN T STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-002-008/518
(Clappana) 		1613008002NRG24070320242208682 07/03/2024 SUHRABEEVI ABDUL MAJEED 1613008002WL100015 SUHRABEEVI ABDUL MAJEED 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3102730213 Mrs. P SUHARABEEVI INDIAN BANK(607105)
70 Oachira KL-13-008-002-008/518
(Clappana) 		1613008002NRG24070320242208683 07/03/2024 SUHRABEEVI ABDUL MAJEED 1613008002WL100015 SUHRABEEVI ABDUL MAJEED 00415 SBIN0070617 666 666 Processed 19/04/2024 3102730214 Mrs. P SUHARABEEVI INDIAN BANK(607105)
71 Oachira KL-13-008-002-008/520
(Clappana) 		1613008002NRG24070320242208684 07/03/2024 RADHAMANI RAJAMMA 1613008002WL100015 RADHAMANI RAJAMMA 00415 SBIN0070617 666 666 Processed 19/04/2024 3102730164 MRS RADHAMANI RAJAMMA STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-002-008/520
(Clappana) 		1613008002NRG24070320242208685 07/03/2024 RADHAMANI RAJAMMA 1613008002WL100015 RADHAMANI RAJAMMA 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3102730165 MRS RADHAMANI RAJAMMA STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-002-008/521
(Clappana) 		1613008002NRG24070320242208686 07/03/2024 SANTHAMMA R 1613008002WL100015 SANTHAMMA R 00415 SBIN0070617 999 999 Processed 19/04/2024 3102730147 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-002-008/521
(Clappana) 		1613008002NRG24070320242208687 07/03/2024 SANTHAMMA R 1613008002WL100015 SANTHAMMA R 00415 SBIN0070617 666 666 Processed 19/04/2024 3102730148 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-002-008/522
(Clappana) 		1613008002NRG24070320242208688 07/03/2024 RADHAMANI GANESAN 1613008002WL100015 RADHAMANI GANESAN 00415 SBIN0070617 333 333 Processed 19/04/2024 3102730206 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Oachira KL-13-008-002-008/522
(Clappana) 		1613008002NRG24070320242208689 07/03/2024 RADHAMANI GANESAN 1613008002WL100015 RADHAMANI GANESAN 00415 SBIN0070617 666 666 Processed 19/04/2024 3102730207 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Oachira KL-13-008-002-008/524
(Clappana) 		1613008002NRG24070320242208690 07/03/2024 SUJI ANILKUMAR 1613008002WL100015 SUJI ANILKUMAR 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3102730184 MRS SUJI S STATE BANK OF INDIA(508548)
78 Oachira KL-13-008-002-008/525
(Clappana) 		1613008002NRG24070320242208691 07/03/2024 SUKUMARI SASIKUMAR 1613008002WL100015 SUKUMARI SASIKUMAR 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3102730208 MRS SUKUMARI SASIKUMAR STATE BANK OF INDIA(508548)
79 Oachira KL-13-008-002-008/525
(Clappana) 		1613008002NRG24070320242208692 07/03/2024 SUKUMARI SASIKUMAR 1613008002WL100015 SUKUMARI SASIKUMAR 00415 SBIN0070617 666 666 Processed 19/04/2024 3102730209 MRS SUKUMARI SASIKUMAR STATE BANK OF INDIA(508548)
80 Oachira KL-13-008-002-008/526
(Clappana) 		1613008002NRG24070320242208693 07/03/2024 VIJAYAMMA RADHAKRISHNAPILLAI 1613008002WL100015 VIJAYAMMA RADHAKRISHNAPILLAI 00415 SBIN0070617 666 666 Processed 19/04/2024 3102730178 MRS VIJAYAMMA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
81 Oachira KL-13-008-002-008/526
(Clappana) 		1613008002NRG24070320242208694 07/03/2024 VIJAYAMMA RADHAKRISHNAPILLAI 1613008002WL100015 VIJAYAMMA RADHAKRISHNAPILLAI 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3102730179 MRS VIJAYAMMA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
82 Oachira KL-13-008-002-008/528
(Clappana) 		1613008002NRG24070320242208695 07/03/2024 VIJAYAMMA VIJAYAMMA 1613008002WL100015 VIJAYAMMA VIJAYAMMA 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3102730166 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
83 Oachira KL-13-008-002-008/533
(Clappana) 		1613008002NRG24070320242208696 07/03/2024 LAKSHMIKUTTY SADASIVAN 1613008002WL100015 LAKSHMIKUTTY SADASIVAN 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3102730221 MRS LAKSHMIKUTTY SADASIVAN STATE BANK OF INDIA(508548)
84 Oachira KL-13-008-002-008/533
(Clappana) 		1613008002NRG24070320242208697 07/03/2024 LAKSHMIKUTTY SADASIVAN 1613008002WL100015 LAKSHMIKUTTY SADASIVAN 00415 SBIN0070617 666 666 Processed 19/04/2024 3102730222 MRS LAKSHMIKUTTY SADASIVAN STATE BANK OF INDIA(508548)
85 Oachira KL-13-008-002-008/534
(Clappana) 		1613008002NRG24070320242208698 07/03/2024 VILASINIAMMA APPUKUTTAKURUP 1613008002WL100015 VILASINIAMMA APPUKUTTAKURUP 00415 SBIN0070617 666 666 Processed 19/04/2024 3102730167 VILASINIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Oachira KL-13-008-002-008/534
(Clappana) 		1613008002NRG24070320242208699 07/03/2024 VILASINIAMMA APPUKUTTAKURUP 1613008002WL100015 VILASINIAMMA APPUKUTTAKURUP 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3102730168 VILASINIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Oachira KL-13-008-002-008/537
(Clappana) 		1613008002NRG24070320242208702 07/03/2024 VIJAYAMMA RAJA 1613008002WL100015 VIJAYAMMA RAJA 00415 SBIN0070617 666 666 Processed 19/04/2024 3102730169 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
88 Oachira KL-13-008-002-008/537
(Clappana) 		1613008002NRG24070320242208703 07/03/2024 VIJAYAMMA RAJA 1613008002WL100015 VIJAYAMMA RAJA 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3102730170 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
89 Oachira KL-13-008-002-008/538
(Clappana) 		1613008002NRG24070320242208704 07/03/2024 SARASAMMA RAJU 1613008002WL100015 SARASAMMA RAJU 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3102730171 MRS SARASAMMA STATE BANK OF INDIA(508548)
90 Oachira KL-13-008-002-008/538
(Clappana) 		1613008002NRG24070320242208705 07/03/2024 SARASAMMA RAJU 1613008002WL100015 SARASAMMA RAJU 00415 SBIN0070617 333 333 Processed 19/04/2024 3102730172 MRS SARASAMMA STATE BANK OF INDIA(508548)
91 Oachira KL-13-008-002-008/540
(Clappana) 		1613008002NRG24070320242208706 07/03/2024 ANANDAN 1613008002WL100015 ANANDAN 00415 SBIN0070617 999 999 Processed 19/04/2024 3102730144 ANANDAN R FEDERAL BANK(607165)
92 Oachira KL-13-008-002-008/543
(Clappana) 		1613008002NRG24070320242208707 07/03/2024 SARASWATHY RAJAPPAN 1613008002WL100015 SARASWATHY RAJAPPAN 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3102730173 MRS SARASWATHY RAJAPPAN STATE BANK OF INDIA(508548)
93 Oachira KL-13-008-002-008/547
(Clappana) 		1613008002NRG24070320242208708 07/03/2024 RUGMINI GOPI 1613008002WL100015 RUGMINI GOPI 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3102730174 MRS RUGMINI GOPI STATE BANK OF INDIA(508548)
94 Oachira KL-13-008-002-008/547
(Clappana) 		1613008002NRG24070320242208709 07/03/2024 RUGMINI GOPI 1613008002WL100015 RUGMINI GOPI 00415 SBIN0070617 666 666 Processed 19/04/2024 3102730175 MRS RUGMINI GOPI STATE BANK OF INDIA(508548)
95 Oachira KL-13-008-002-008/548
(Clappana) 		1613008002NRG24070320242208710 07/03/2024 KARTHIYANI KOCHURAMAN 1613008002WL100015 KARTHIYANI KOCHURAMAN 00415 SBIN0070617 999 999 Processed 19/04/2024 3102730183 KARTHYANI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Oachira KL-13-008-002-008/550
(Clappana) 		1613008002NRG24070320242208711 07/03/2024 GEETHA THAMARAKSHAN 1613008002WL100015 GEETHA THAMARAKSHAN 00415 SBIN0070617 666 666 Processed 19/04/2024 3102730227 MRS GEETHA THAMARAKSHAN STATE BANK OF INDIA(508548)
97 Oachira KL-13-008-002-008/550
(Clappana) 		1613008002NRG24070320242208712 07/03/2024 GEETHA THAMARAKSHAN 1613008002WL100015 GEETHA THAMARAKSHAN 00415 SBIN0070617 666 666 Processed 19/04/2024 3102730228 MRS GEETHA THAMARAKSHAN STATE BANK OF INDIA(508548)
98 Oachira KL-13-008-002-008/552
(Clappana) 		1613008002NRG24070320242208713 07/03/2024 VIJAYAKUMARI K 1613008002WL100015 VIJAYAKUMARI K 00415 SBIN0070617 333 333 Processed 19/04/2024 3102730219 MRS VIJAYAKUMARI K STATE BANK OF INDIA(508548)
99 Oachira KL-13-008-002-008/552
(Clappana) 		1613008002NRG24070320242208714 07/03/2024 VIJAYAKUMARI K 1613008002WL100015 VIJAYAKUMARI K 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3102730220 MRS VIJAYAKUMARI K STATE BANK OF INDIA(508548)
100 Oachira KL-13-008-002-008/556
(Clappana) 		1613008002NRG24070320242208715 07/03/2024 VIJAYAMMA L 1613008002WL100015 VIJAYAMMA L 00415 SBIN0070617 999 999 Processed 19/04/2024 3102730210 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
101 Oachira KL-13-008-002-008/556
(Clappana) 		1613008002NRG24070320242208716 07/03/2024 VIJAYAMMA L 1613008002WL100015 VIJAYAMMA L 00415 SBIN0070617 666 666 Processed 19/04/2024 3102730211 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
102 Oachira KL-13-008-002-008/558
(Clappana) 		1613008002NRG24070320242208717 07/03/2024 GEETHA SIVARAJAN 1613008002WL100015 GEETHA SIVARAJAN 00415 SBIN0070617 999 999 Processed 19/04/2024 3102730212 GEETHA R CANARA BANK(508532)
103 Oachira KL-13-008-002-008/561
(Clappana) 		1613008002NRG24070320242208718 07/03/2024 BINDU SATHYADEVAN 1613008002WL100015 BINDU SATHYADEVAN 00415 SBIN0070617 333 333 Processed 19/04/2024 3102730181 MRS BINDU SATHYADEVAN STATE BANK OF INDIA(508548)
104 Oachira KL-13-008-002-008/566
(Clappana) 		1613008002NRG24070320242208719 07/03/2024 SARASWATHY LATHEEF 1613008002WL100015 SARASWATHY LATHEEF 00415 SBIN0070617 999 999 Processed 19/04/2024 3102730180 Mrs. Saraswathy Amma INDIAN BANK(607105)
105 Oachira KL-13-008-002-010/183
(Clappana) 		1613008002NRG24070320242208720 07/03/2024 SUKUMARI SUKUMARAN 1613008002WL100015 SUKUMARI SUKUMARAN 00415 SBIN0070617 999 999 Processed 19/04/2024 3102730176 MRS SUKUMARI SUKUMARAN STATE BANK OF INDIA(508548)
106 Oachira KL-13-008-002-010/183
(Clappana) 		1613008002NRG24070320242208721 07/03/2024 SUKUMARI SUKUMARAN 1613008002WL100015 SUKUMARI SUKUMARAN 00415 SBIN0070617 333 333 Processed 19/04/2024 3102730177 MRS SUKUMARI SUKUMARAN STATE BANK OF INDIA(508548)
107 Oachira KL-13-008-002-015/3905
(Clappana) 		1613008002NRG24070320242208723 07/03/2024 ANIL KUMAR 1613008002WL100015 ANIL KUMAR 00415 SBIN0070617 666 666 Processed 19/04/2024 3102730241 MR ANIL KUMAR STATE BANK OF INDIA(508548)
108 Oachira KL-13-008-002-015/3905
(Clappana) 		1613008002NRG24070320242208722 07/03/2024 SOBHANA 1613008002WL100015 SOBHANA 00415 SBIN0070617 999 999 Processed 19/04/2024 3102730182 MRS SOBHANA ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 83250 83250
109 Oachira KL-13-008-002-008/4117
(Clappana) 		1613008002NRG24070320242208643 07/03/2024 SHARI 1613008002WL100015 SHARI 00657 KLGB0040554 333 333 Processed 19/04/2024 3102730142 MR SHARI V STATE BANK OF INDIA(508548)
110 Oachira KL-13-008-002-008/4117
(Clappana) 		1613008002NRG24070320242208644 07/03/2024 SHARI 1613008002WL100015 SHARI 00657 KLGB0040554 666 666 Processed 19/04/2024 3102730143 MR SHARI V STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 101898 101898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_070324APB_FTO_1132662 Federal Bank FDRL0001290 VALLIKKAVU 3330
2 Oachira KL1613008002_070324APB_FTO_1132662 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
3 Oachira KL1613008002_070324APB_FTO_1132662 Indian Bank IDIB000V048 VAVVAKKAVU 5661
4 Oachira KL1613008002_070324APB_FTO_1132662 State Bank Of India SBIN0008626 AMRITHAPURI 3330
5 Oachira KL1613008002_070324APB_FTO_1132662 State Bank Of India SBIN0070282 OACHIRA 3330
6 Oachira KL1613008002_070324APB_FTO_1132662 State Bank Of India SBIN0070617 CLAPPANA 83250
7 Oachira KL1613008002_070324APB_FTO_1132662 Kerala Gramin Bank KLGB0040554 OCHIRA 999

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