Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:43:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_160623APB_FTO_207469
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-13-008-003-003/9363
(Kulasekharapuram) 		1613008003NRG24160620230374139 16/06/2023 Subi 1613008003WL015682 Subi 00045 BARB0KARUNA 1332 1332 Processed 27/06/2023 2812830616 SUBI BANK OF BARODA(606985)
SubTotal 1332 1332
2 Oachira KL-13-008-003-003/1531
(Kulasekharapuram) 		1613008003NRG24160620230374075 16/06/2023 REMANI 1613008003WL015682 REMANI 00127 FDRL0001290 1998 1998 Processed 27/06/2023 2812830603 MRS RAMANI S STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-003-003/3526
(Kulasekharapuram) 		1613008003NRG24160620230374085 16/06/2023 anitha 1613008003WL015682 anitha 00127 FDRL0001290 1665 1665 Processed 27/06/2023 2812830606 anitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Oachira KL-13-008-003-003/7239
(Kulasekharapuram) 		1613008003NRG24160620230374128 16/06/2023 SUNITHA KUMARI 1613008003WL015682 SUNITHA KUMARI 00127 FDRL0001290 1665 1665 Processed 27/06/2023 2812830608 SUNITHA KUMARI FEDERAL BANK(607165)
5 Oachira KL-13-008-003-003/7481
(Kulasekharapuram) 		1613008003NRG24160620230374131 16/06/2023 RAJI 1613008003WL015682 RAJI 00127 FDRL0001290 1998 1998 Processed 27/06/2023 2812830604 RAJI R FEDERAL BANK(607165)
6 Oachira KL-13-008-003-003/9345
(Kulasekharapuram) 		1613008003NRG24160620230374133 16/06/2023 ARCHANA R 1613008003WL015682 ARCHANA R 00127 FDRL0001290 333 333 Processed 27/06/2023 2812830605 SINOJ S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-003-003/9389
(Kulasekharapuram) 		1613008003NRG24160620230374141 16/06/2023 Geetha 1613008003WL015682 Geetha 00127 FDRL0001290 1998 1998 Processed 27/06/2023 2812830607 GEETHA S INDUSIND BANK(607189)
8 Oachira KL-13-008-003-003/9399
(Kulasekharapuram) 		1613008003NRG24160620230374145 16/06/2023 PREELA 1613008003WL015682 PREELA 00127 FDRL0001290 1998 1998 Processed 27/06/2023 2812830661 PREELA FEDERAL BANK(607165)
SubTotal 11655 11655
9 Oachira KL-13-008-003-003/1091
(Kulasekharapuram) 		1613008003NRG24160620230374064 16/06/2023 VIJAYAMMA 1613008003WL015682 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812830620 Mrs. Vijayamma INDIAN BANK(607105)
10 Oachira KL-13-008-003-003/1092
(Kulasekharapuram) 		1613008003NRG24160620230374065 16/06/2023 LEELA 1613008003WL015682 LEELA 00176 IDIB000V048 1665 1665 Processed 28/06/2023 2812830621 Mrs. Leelamma INDIAN BANK(607105)
11 Oachira KL-13-008-003-003/1098
(Kulasekharapuram) 		1613008003NRG24160620230374066 16/06/2023 ANANDAVALLY 1613008003WL015682 ANANDAVALLY 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812830599 Mrs. Anandavally INDIAN BANK(607105)
12 Oachira KL-13-008-003-003/1100
(Kulasekharapuram) 		1613008003NRG24160620230374067 16/06/2023 LEELA 1613008003WL015682 LEELA 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812830622 Mrs. N LEELA INDIAN BANK(607105)
13 Oachira KL-13-008-003-003/1102
(Kulasekharapuram) 		1613008003NRG24160620230374068 16/06/2023 PADMAVALLY 1613008003WL015682 PADMAVALLY 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2812830625 PADMAVALLI FEDERAL BANK(607165)
14 Oachira KL-13-008-003-003/1237
(Kulasekharapuram) 		1613008003NRG24160620230374069 16/06/2023 LEELAMMA 1613008003WL015682 LEELAMMA 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812830630 Mrs. Leelamma INDIAN BANK(607105)
15 Oachira KL-13-008-003-003/1245
(Kulasekharapuram) 		1613008003NRG24160620230374070 16/06/2023 SHEEJA 1613008003WL015682 SHEEJA 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2812830631 SHEEJA .P.R FEDERAL BANK(607165)
16 Oachira KL-13-008-003-003/1384
(Kulasekharapuram) 		1613008003NRG24160620230374071 16/06/2023 THANKAMANI 1613008003WL015682 THANKAMANI 00176 IDIB000V048 1332 1332 Processed 28/06/2023 2812830583 Mrs. Thankamani INDIAN BANK(607105)
17 Oachira KL-13-008-003-003/1399
(Kulasekharapuram) 		1613008003NRG24160620230374072 16/06/2023 KRISHNAMMA 1613008003WL015682 KRISHNAMMA 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812830640 Mrs. B KRISHNAMMA INDIAN BANK(607105)
18 Oachira KL-13-008-003-003/1410
(Kulasekharapuram) 		1613008003NRG24160620230374073 16/06/2023 VIJAYAMMA 1613008003WL015682 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812830632 Mrs. Vijayamma INDIAN BANK(607105)
19 Oachira KL-13-008-003-003/1529
(Kulasekharapuram) 		1613008003NRG24160620230374074 16/06/2023 RAJESWARI 1613008003WL015682 RAJESWARI 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812830602 Mrs. P.. RAJESWARI INDIAN BANK(607105)
20 Oachira KL-13-008-003-003/238
(Kulasekharapuram) 		1613008003NRG24160620230374076 16/06/2023 THANKAMMA 1613008003WL015682 THANKAMMA 00176 IDIB000V048 1665 1665 Processed 28/06/2023 2812830585 Mrs. Thankamma INDIAN BANK(607105)
21 Oachira KL-13-008-003-003/239
(Kulasekharapuram) 		1613008003NRG24160620230374077 16/06/2023 THANKAMMA 1613008003WL015682 THANKAMMA 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812830592 Mrs. Thankamma INDIAN BANK(607105)
22 Oachira KL-13-008-003-003/240
(Kulasekharapuram) 		1613008003NRG24160620230374078 16/06/2023 VASANTHA 1613008003WL015682 VASANTHA 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812830627 Mrs. Vasanthakumari Amma INDIAN BANK(607105)
23 Oachira KL-13-008-003-003/243
(Kulasekharapuram) 		1613008003NRG24160620230374079 16/06/2023 SOBHA 1613008003WL015682 SOBHA 00176 IDIB000V048 1665 1665 Processed 28/06/2023 2812830626 Mrs. Sobha INDIAN BANK(607105)
24 Oachira KL-13-008-003-003/2919
(Kulasekharapuram) 		1613008003NRG24160620230374080 16/06/2023 SATHIBAI 1613008003WL015682 SATHIBAI 00176 IDIB000V048 1665 1665 Processed 28/06/2023 2812830618 Mrs. Sathibhai INDIAN BANK(607105)
25 Oachira KL-13-008-003-003/2927
(Kulasekharapuram) 		1613008003NRG24160620230374081 16/06/2023 mini 1613008003WL015682 mini 00176 IDIB000V048 1332 1332 Processed 28/06/2023 2812830659 Mrs. Mini V INDIAN BANK(607105)
26 Oachira KL-13-008-003-003/2937
(Kulasekharapuram) 		1613008003NRG24160620230374082 16/06/2023 MANIYAMMA 1613008003WL015682 MANIYAMMA 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812830594 Mrs. Maniyamma INDIAN BANK(607105)
27 Oachira KL-13-008-003-003/2938
(Kulasekharapuram) 		1613008003NRG24160620230374083 16/06/2023 BHAMINI 1613008003WL015682 BHAMINI 00176 IDIB000V048 1665 1665 Processed 28/06/2023 2812830597 Mrs. Bhamini INDIAN BANK(607105)
28 Oachira KL-13-008-003-003/351
(Kulasekharapuram) 		1613008003NRG24160620230374084 16/06/2023 LETHA 1613008003WL015682 LETHA 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2812830587 MRS LATHA S STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-003-003/452
(Kulasekharapuram) 		1613008003NRG24160620230374086 16/06/2023 KANAKAMMAYAMMA 1613008003WL015682 KANAKAMMAYAMMA 00176 IDIB000V048 1665 1665 Processed 28/06/2023 2812830581 Mrs. Kanakamma Amma INDIAN BANK(607105)
30 Oachira KL-13-008-003-003/457
(Kulasekharapuram) 		1613008003NRG24160620230374087 16/06/2023 REMANI 1613008003WL015682 REMANI 00176 IDIB000V048 333 333 Processed 28/06/2023 2812830651 Mrs. Remani INDIAN BANK(607105)
31 Oachira KL-13-008-003-003/458
(Kulasekharapuram) 		1613008003NRG24160620230374088 16/06/2023 sumangala 1613008003WL015682 sumangala 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812830582 Mrs. B SUMANGALA INDIAN BANK(607105)
32 Oachira KL-13-008-003-003/460
(Kulasekharapuram) 		1613008003NRG24160620230374089 16/06/2023 PUSHPA 1613008003WL015682 PUSHPA 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812830590 Mrs. Pushpa INDIAN BANK(607105)
33 Oachira KL-13-008-003-003/462
(Kulasekharapuram) 		1613008003NRG24160620230374090 16/06/2023 BINDU 1613008003WL015682 BINDU 00176 IDIB000V048 1665 1665 Processed 28/06/2023 2812830598 Mrs. Bindhu INDIAN BANK(607105)
34 Oachira KL-13-008-003-003/463
(Kulasekharapuram) 		1613008003NRG24160620230374091 16/06/2023 GEETHA 1613008003WL015682 GEETHA 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812830641 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-003-003/468
(Kulasekharapuram) 		1613008003NRG24160620230374092 16/06/2023 SAJITHA 1613008003WL015682 SAJITHA 00176 IDIB000V048 1665 1665 Processed 28/06/2023 2812830591 Mrs. C S SAJITHA INDIAN BANK(607105)
36 Oachira KL-13-008-003-003/471
(Kulasekharapuram) 		1613008003NRG24160620230374093 16/06/2023 MASEEDHA 1613008003WL015682 MASEEDHA 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2812830595 MASEEDHA UCO BANK(607066)
37 Oachira KL-13-008-003-003/477
(Kulasekharapuram) 		1613008003NRG24160620230374094 16/06/2023 SUDHA 1613008003WL015682 SUDHA 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812830624 Mrs. Sudha INDIAN BANK(607105)
38 Oachira KL-13-008-003-003/5199
(Kulasekharapuram) 		1613008003NRG24160620230374095 16/06/2023 SINI 1613008003WL015682 SINI 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812830633 Mrs. O SINI INDIAN BANK(607105)
39 Oachira KL-13-008-003-003/5203
(Kulasekharapuram) 		1613008003NRG24160620230374097 16/06/2023 Saritha 1613008003WL015682 Saritha 00176 IDIB000V048 1665 1665 Processed 28/06/2023 2812830660 Mrs. S. SARITHA INDIAN BANK(607105)
40 Oachira KL-13-008-003-003/5206
(Kulasekharapuram) 		1613008003NRG24160620230374098 16/06/2023 PANKAJAKSHI 1613008003WL015682 PANKAJAKSHI 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812830589 Mrs. Pankajakshi INDIAN BANK(607105)
41 Oachira KL-13-008-003-003/5210
(Kulasekharapuram) 		1613008003NRG24160620230374099 16/06/2023 SAJITHA 1613008003WL015682 SAJITHA 00176 IDIB000V048 1665 1665 Processed 28/06/2023 2812830635 Mrs. Y SAJITHA INDIAN BANK(607105)
42 Oachira KL-13-008-003-003/5437
(Kulasekharapuram) 		1613008003NRG24160620230374100 16/06/2023 SREEJA 1613008003WL015682 SREEJA 00176 IDIB000V048 1665 1665 Processed 28/06/2023 2812830601 Mrs. Sreeja INDIAN BANK(607105)
43 Oachira KL-13-008-003-003/5615
(Kulasekharapuram) 		1613008003NRG24160620230374101 16/06/2023 MANJUSREE 1613008003WL015682 MANJUSREE 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812830584 Mrs. Manjusree.B INDIAN BANK(607105)
44 Oachira KL-13-008-003-003/5616
(Kulasekharapuram) 		1613008003NRG24160620230374102 16/06/2023 RETHNAMMA 1613008003WL015682 RETHNAMMA 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812830596 Mrs. . RATHNAMMA INDIAN BANK(607105)
45 Oachira KL-13-008-003-003/5890
(Kulasekharapuram) 		1613008003NRG24160620230374103 16/06/2023 RADHAMMA 1613008003WL015682 RADHAMMA 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812830593 Mrs. Radhamma INDIAN BANK(607105)
46 Oachira KL-13-008-003-003/5894
(Kulasekharapuram) 		1613008003NRG24160620230374104 16/06/2023 MANIYAMMA 1613008003WL015682 MANIYAMMA 00176 IDIB000V048 1665 1665 Processed 27/06/2023 2812830629 MANIYAMMA P HDFC BANK LTD(607152)
47 Oachira KL-13-008-003-003/5952
(Kulasekharapuram) 		1613008003NRG24160620230374105 16/06/2023 THANKAMANY 1613008003WL015682 THANKAMANY 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812830619 Mrs. R THANKAMANY INDIAN BANK(607105)
48 Oachira KL-13-008-003-003/6120
(Kulasekharapuram) 		1613008003NRG24160620230374106 16/06/2023 SREEJA 1613008003WL015682 SREEJA 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812830588 Mrs. Sreeja INDIAN BANK(607105)
49 Oachira KL-13-008-003-003/64
(Kulasekharapuram) 		1613008003NRG24160620230374107 16/06/2023 SINDHU 1613008003WL015682 SINDHU 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812830600 Mrs. Sindhu. L INDIAN BANK(607105)
50 Oachira KL-13-008-003-003/6890
(Kulasekharapuram) 		1613008003NRG24160620230374108 16/06/2023 JANAMMA 1613008003WL015682 JANAMMA 00176 IDIB000V048 1665 1665 Processed 28/06/2023 2812830653 Mrs. Janamma INDIAN BANK(607105)
51 Oachira KL-13-008-003-003/6946
(Kulasekharapuram) 		1613008003NRG24160620230374109 16/06/2023 GEETHAKUMARI 1613008003WL015682 GEETHAKUMARI 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812830642 Mrs. GEETHAKUMARI S INDIAN BANK(607105)
52 Oachira KL-13-008-003-003/7011
(Kulasekharapuram) 		1613008003NRG24160620230374111 16/06/2023 ASHA 1613008003WL015682 ASHA 00176 IDIB000V048 1332 1332 Processed 28/06/2023 2812830634 Mrs. Asha INDIAN BANK(607105)
53 Oachira KL-13-008-003-003/7113
(Kulasekharapuram) 		1613008003NRG24160620230374113 16/06/2023 THAMARAKSHI 1613008003WL015682 THAMARAKSHI 00176 IDIB000V048 1665 1665 Processed 28/06/2023 2812830636 Mrs. Thamarakshy B INDIAN BANK(607105)
54 Oachira KL-13-008-003-003/7130
(Kulasekharapuram) 		1613008003NRG24160620230374114 16/06/2023 SUNITHA 1613008003WL015682 SUNITHA 00176 IDIB000V048 1332 1332 Processed 28/06/2023 2812830637 Mrs. SUNITHA S INDIAN BANK(607105)
55 Oachira KL-13-008-003-003/7140
(Kulasekharapuram) 		1613008003NRG24160620230374116 16/06/2023 Rajeswary 1613008003WL015682 Rajeswary 00176 IDIB000V048 1665 1665 Processed 28/06/2023 2812830650 Mrs. Rajeswari INDIAN BANK(607105)
56 Oachira KL-13-008-003-003/7148
(Kulasekharapuram) 		1613008003NRG24160620230374117 16/06/2023 SARALA 1613008003WL015682 SARALA 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812830652 Mrs. B SARALA INDIAN BANK(607105)
57 Oachira KL-13-008-003-003/7155
(Kulasekharapuram) 		1613008003NRG24160620230374119 16/06/2023 AJITHA 1613008003WL015682 AJITHA 00176 IDIB000V048 1332 1332 Processed 28/06/2023 2812830658 Mrs. Ajitha D INDIAN BANK(607105)
58 Oachira KL-13-008-003-003/7170
(Kulasekharapuram) 		1613008003NRG24160620230374122 16/06/2023 SREELETHA 1613008003WL015682 SREELETHA 00176 IDIB000V048 1665 1665 Processed 28/06/2023 2812830656 Mrs. Sreelatha INDIAN BANK(607105)
59 Oachira KL-13-008-003-003/7172
(Kulasekharapuram) 		1613008003NRG24160620230374123 16/06/2023 REMANI 1613008003WL015682 REMANI 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812830628 Mrs. Remany S INDIAN BANK(607105)
60 Oachira KL-13-008-003-003/7173
(Kulasekharapuram) 		1613008003NRG24160620230374124 16/06/2023 ANANDHAVALLI 1613008003WL015682 ANANDHAVALLI 00176 IDIB000V048 666 666 Processed 28/06/2023 2812830623 Mrs. Anandavalli INDIAN BANK(607105)
61 Oachira KL-13-008-003-003/7196
(Kulasekharapuram) 		1613008003NRG24160620230374125 16/06/2023 AJITHA 1613008003WL015682 AJITHA 00176 IDIB000V048 1665 1665 Processed 28/06/2023 2812830654 Mrs. Ajitha.R INDIAN BANK(607105)
62 Oachira KL-13-008-003-003/7203
(Kulasekharapuram) 		1613008003NRG24160620230374126 16/06/2023 VIJAYAMMA 1613008003WL015682 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812830644 Mrs. Vijayamma INDIAN BANK(607105)
63 Oachira KL-13-008-003-003/7204
(Kulasekharapuram) 		1613008003NRG24160620230374127 16/06/2023 RADHIKA 1613008003WL015682 RADHIKA 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812830643 Mrs. Radhika INDIAN BANK(607105)
64 Oachira KL-13-008-003-003/7320
(Kulasekharapuram) 		1613008003NRG24160620230374129 16/06/2023 S BINDHU 1613008003WL015682 S BINDHU 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812830657 Mrs. Bindu S INDIAN BANK(607105)
65 Oachira KL-13-008-003-003/7346
(Kulasekharapuram) 		1613008003NRG24160620230374130 16/06/2023 deepa s 1613008003WL015682 deepa s 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812830655 Mrs. Deepa S INDIAN BANK(607105)
66 Oachira KL-13-008-003-003/9349
(Kulasekharapuram) 		1613008003NRG24160620230374134 16/06/2023 Sandhya M 1613008003WL015682 Sandhya M 00176 IDIB000V048 1332 1332 Processed 28/06/2023 2812830638 SANDHYA M INDIA POST PAYMENTS BANK LIMITED(508528)
67 Oachira KL-13-008-003-003/9391
(Kulasekharapuram) 		1613008003NRG24160620230374142 16/06/2023 RAJI 1613008003WL015682 RAJI 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812830639 Mrs. Raji K B INDIAN BANK(607105)
68 Oachira KL-13-008-003-003/9395
(Kulasekharapuram) 		1613008003NRG24160620230374144 16/06/2023 Siji 1613008003WL015682 Siji 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2812830649 MRS SIJI STATE BANK OF INDIA(508548)
SubTotal 107226 107226
69 Oachira KL-13-008-003-003/7152
(Kulasekharapuram) 		1613008003NRG24160620230374118 16/06/2023 JAYASREE 1613008003WL015682 JAYASREE 00409 SIBL0000707 1998 1998 Processed 28/06/2023 2812830586 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
70 Oachira KL-13-008-003-003/7063
(Kulasekharapuram) 		1613008003NRG24160620230374112 16/06/2023 MINI 1613008003WL015682 MINI 00415 SBIN0008626 666 666 Processed 27/06/2023 2812830615 MRS MINI STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-003-003/7156
(Kulasekharapuram) 		1613008003NRG24160620230374120 16/06/2023 JYOTHI 1613008003WL015682 JYOTHI 00415 SBIN0008626 1665 1665 Processed 28/06/2023 2812830610 JYOTHI S INDIA POST PAYMENTS BANK LIMITED(508528)
72 Oachira KL-13-008-003-003/7159
(Kulasekharapuram) 		1613008003NRG24160620230374121 16/06/2023 INDHU 1613008003WL015682 INDHU 00415 SBIN0008626 1665 1665 Processed 27/06/2023 2812830609 MRS INDHUVENU P STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-003-003/7955
(Kulasekharapuram) 		1613008003NRG24160620230374132 16/06/2023 SAROJINI 1613008003WL015682 SAROJINI 00415 SBIN0008626 1998 1998 Processed 27/06/2023 2812830612 SAROJINI SIVADASAN STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-003-003/9355
(Kulasekharapuram) 		1613008003NRG24160620230374136 16/06/2023 Anitha 1613008003WL015682 Anitha 00415 SBIN0008626 1998 1998 Processed 27/06/2023 2812830613 MRS ANTIHA WO SURESH STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-003-003/9356
(Kulasekharapuram) 		1613008003NRG24160620230374137 16/06/2023 Sunitha 1613008003WL015682 Sunitha 00415 SBIN0008626 1998 1998 Processed 28/06/2023 2812830611 SUNITHA V INDIA POST PAYMENTS BANK LIMITED(508528)
76 Oachira KL-13-008-003-003/9357
(Kulasekharapuram) 		1613008003NRG24160620230374138 16/06/2023 Manju 1613008003WL015682 Manju 00415 SBIN0008626 999 999 Processed 28/06/2023 2812830617 MANJU V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10989 10989
77 Oachira KL-13-008-003-003/9394
(Kulasekharapuram) 		1613008003NRG24160620230374143 16/06/2023 Baby 1613008003WL015682 Baby 00415 SBIN0070056 1998 1998 Processed 27/06/2023 2812830646 MRS BABY AJITHAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
78 Oachira KL-13-008-003-003/7134
(Kulasekharapuram) 		1613008003NRG24160620230374115 16/06/2023 Sobha 1613008003WL015682 Sobha 00415 SBIN0070282 1665 1665 Processed 27/06/2023 2812830645 MRS SOBHA T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
79 Oachira KL-13-008-003-003/6962
(Kulasekharapuram) 		1613008003NRG24160620230374110 16/06/2023 PUSHPAJA 1613008003WL015682 PUSHPAJA 00415 SBIN0071120 1998 1998 Processed 28/06/2023 2812830647 PUSHPAJA V KERALA GRAMIN BANK(607476)
80 Oachira KL-13-008-003-003/9350
(Kulasekharapuram) 		1613008003NRG24160620230374135 16/06/2023 Sheeba 1613008003WL015682 Sheeba 00415 SBIN0071120 1998 1998 Processed 28/06/2023 2812830648 Mrs. Sheeba INDIAN BANK(607105)
SubTotal 3996 3996
81 Oachira KL-13-008-003-003/9372
(Kulasekharapuram) 		1613008003NRG24160620230374140 16/06/2023 Junaida 1613008003WL015682 Junaida 00462 UCBA0002560 1998 1998 Processed 27/06/2023 2812830614 JUNAIDA UCO BANK(607066)
SubTotal 1998 1998
Total 142857 142857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_160623APB_FTO_207469 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1332
2 Oachira KL1613008003_160623APB_FTO_207469 Federal Bank FDRL0001290 VALLIKKAVU 11655
3 Oachira KL1613008003_160623APB_FTO_207469 Indian Bank IDIB000V048 VAVVAKKAVU 107226
4 Oachira KL1613008003_160623APB_FTO_207469 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1998
5 Oachira KL1613008003_160623APB_FTO_207469 State Bank Of India SBIN0008626 AMRITHAPURI 10989
6 Oachira KL1613008003_160623APB_FTO_207469 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
7 Oachira KL1613008003_160623APB_FTO_207469 State Bank Of India SBIN0070282 OACHIRA 1665
8 Oachira KL1613008003_160623APB_FTO_207469 State Bank Of India SBIN0071120 OACHIRA PSB 3996
9 Oachira KL1613008003_160623APB_FTO_207469 UCO Bank UCBA0002560 Karunagappally 1998

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