Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:20:39 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_240523APB_FTO_125492
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-13-008-006-020/105
(Thodiyoor) 		1613008006NRG24240520230224308 24/05/2023 Suja 1613008006WL009401 Suja 00045 BARB0KARUNA 2331 2331 Processed 30/05/2023 1943058209 SUJA C BANK OF BARODA(606985)
2 Oachira KL-13-008-006-020/125
(Thodiyoor) 		1613008006NRG24240520230224316 24/05/2023 Bindhu 1613008006WL009401 Bindhu 00045 BARB0KARUNA 2331 2331 Processed 30/05/2023 1943058218 BINDU S BANK OF BARODA(606985)
3 Oachira KL-13-008-006-020/1358
(Thodiyoor) 		1613008006NRG24240520230224318 24/05/2023 T.Leela 1613008006WL009401 T.Leela 00045 BARB0KARUNA 2331 2331 Processed 30/05/2023 1943058208 LEELA BANK OF BARODA(606985)
4 Oachira KL-13-008-006-020/1359
(Thodiyoor) 		1613008006NRG24240520230224319 24/05/2023 Sarojini 1613008006WL009401 Sarojini 00045 BARB0KARUNA 1332 1332 Processed 30/05/2023 1943058213 SAROJINI K BANK OF BARODA(606985)
5 Oachira KL-13-008-006-020/1368
(Thodiyoor) 		1613008006NRG24240520230224325 24/05/2023 Rema 1613008006WL009401 Rema 00045 BARB0KARUNA 1665 1665 Processed 30/05/2023 1943058206 REMA K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Oachira KL-13-008-006-020/1386
(Thodiyoor) 		1613008006NRG24240520230224333 24/05/2023 Subaida 1613008006WL009401 Subaida 00045 BARB0KARUNA 2331 2331 Processed 30/05/2023 1943058211 MRS SUBAIDA A STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-006-020/1396
(Thodiyoor) 		1613008006NRG24240520230224339 24/05/2023 Remani 1613008006WL009401 Remani 00045 BARB0KARUNA 999 999 Processed 30/05/2023 1943058207 REMANI BANK OF BARODA(606985)
8 Oachira KL-13-008-006-020/1399
(Thodiyoor) 		1613008006NRG24240520230224340 24/05/2023 K.Surendran 1613008006WL009401 K.Surendran 00045 BARB0KARUNA 999 999 Processed 30/05/2023 1943058217 SURENDRAN K BANK OF BARODA(606985)
9 Oachira KL-13-008-006-020/2
(Thodiyoor) 		1613008006NRG24240520230224352 24/05/2023 Zeenath 1613008006WL009401 Zeenath 00045 BARB0KARUNA 1998 1998 Processed 30/05/2023 1943058210 SEENATH H BANK OF BARODA(606985)
10 Oachira KL-13-008-006-020/227
(Thodiyoor) 		1613008006NRG24240520230224354 24/05/2023 K.Vasumathy 1613008006WL009401 K.Vasumathy 00045 BARB0KARUNA 2331 2331 Processed 30/05/2023 1943058214 VASUMATHY BANK OF BARODA(606985)
11 Oachira KL-13-008-006-020/230
(Thodiyoor) 		1613008006NRG24240520230224355 24/05/2023 SOUDAMINI K 1613008006WL009401 SOUDAMINI K 00045 BARB0KARUNA 1998 1998 Processed 30/05/2023 1943058216 SOUDAMINI R BANK OF BARODA(606985)
12 Oachira KL-13-008-006-020/281
(Thodiyoor) 		1613008006NRG24240520230224362 24/05/2023 LEKSHMIKUTTYAMMA 1613008006WL009401 LEKSHMIKUTTYAMMA 00045 BARB0KARUNA 2331 2331 Processed 30/05/2023 1943058212 LAKSHMIKUTTY AMMA BANK OF BARODA(606985)
13 Oachira KL-13-008-006-020/3390
(Thodiyoor) 		1613008006NRG24240520230224371 24/05/2023 Lissi 1613008006WL009401 Lissi 00045 BARB0KARUNA 1998 1998 Processed 30/05/2023 1943058219 LISSY T BANK OF BARODA(606985)
14 Oachira KL-13-008-006-020/4
(Thodiyoor) 		1613008006NRG24240520230224381 24/05/2023 S Suja 1613008006WL009401 S Suja 00045 BARB0KARUNA 2331 2331 Processed 30/05/2023 1943058215 SUJA S KERALA GRAMIN BANK(607476)
SubTotal 27306 27306
15 Oachira KL-13-008-006-020/112
(Thodiyoor) 		1613008006NRG24240520230224313 24/05/2023 Sheela K K 1613008006WL009401 Sheela K K 00048 BKID0008472 2331 2331 Processed 30/05/2023 1943058253 SHEELA K K BANK OF INDIA(508505)
SubTotal 2331 2331
16 Oachira KL-13-008-006-020/400
(Thodiyoor) 		1613008006NRG24240520230224382 24/05/2023 Kanakaletha Thankachi 1613008006WL009401 Kanakaletha Thankachi 00078 CNRB0002896 1998 1998 Processed 30/05/2023 1943058189 MRS KANAKALATHA THANKACHI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Oachira KL-13-008-006-020/27
(Thodiyoor) 		1613008006NRG24240520230224361 24/05/2023 CHANDRIKA 1613008006WL009401 CHANDRIKA 00078 CNRB0014504 2331 2331 Processed 30/05/2023 1943058237 CHANDRIKA J CANARA BANK(508532)
SubTotal 2331 2331
18 Oachira KL-13-008-006-020/3381
(Thodiyoor) 		1613008006NRG24240520230224368 24/05/2023 Nabeesabeevi 1613008006WL009401 Nabeesabeevi 00078 CNRB0014510 2331 2331 Processed 30/05/2023 1943058238 NABEEZA BEEVI K K CANARA BANK(508532)
19 Oachira KL-13-008-006-020/35
(Thodiyoor) 		1613008006NRG24240520230224376 24/05/2023 Vijayakumary 1613008006WL009401 Vijayakumary 00078 CNRB0014510 1665 1665 Processed 30/05/2023 1943058236 VIJAYAKUMARY CANARA BANK(508532)
SubTotal 3996 3996
20 Oachira KL-13-008-006-020/1371
(Thodiyoor) 		1613008006NRG24240520230224327 24/05/2023 Omana 1613008006WL009401 Omana 00089 CBIN0284805 1998 1998 Processed 30/05/2023 1943058202 Mrs. OMANA MADHAVAN CENTRAL BANK OF INDIA(607115)
21 Oachira KL-13-008-006-020/1394
(Thodiyoor) 		1613008006NRG24240520230224337 24/05/2023 Vasantha kumari 1613008006WL009401 Vasantha kumari 00089 CBIN0284805 1998 1998 Processed 30/05/2023 1943058200 VASANTHAKUMARI S BANK OF BARODA(606985)
22 Oachira KL-13-008-006-020/1395
(Thodiyoor) 		1613008006NRG24240520230224338 24/05/2023 Sudha 1613008006WL009401 Sudha 00089 CBIN0284805 1332 1332 Processed 30/05/2023 1943058205 MS SUDHA S STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-006-020/1408
(Thodiyoor) 		1613008006NRG24240520230224345 24/05/2023 Raji 1613008006WL009401 Raji 00089 CBIN0284805 333 333 Processed 30/05/2023 1943058201 Raji DHANALAXMI BANK(607239)
24 Oachira KL-13-008-006-020/2614
(Thodiyoor) 		1613008006NRG24240520230224359 24/05/2023 Mehruniza 1613008006WL009401 Mehruniza 00089 CBIN0284805 1665 1665 Processed 30/05/2023 1943058199 MEHARUNIZA A FEDERAL BANK(607165)
25 Oachira KL-13-008-006-020/286
(Thodiyoor) 		1613008006NRG24240520230224364 24/05/2023 Lailabeevi 1613008006WL009401 Lailabeevi 00089 CBIN0284805 2331 2331 Processed 30/05/2023 1943058198 LAILABEEVI V FEDERAL BANK(607165)
26 Oachira KL-13-008-006-020/5
(Thodiyoor) 		1613008006NRG24240520230224386 24/05/2023 Radha 1613008006WL009401 Radha 00089 CBIN0284805 1332 1332 Processed 30/05/2023 1943058203 Mrs. RADHAMANI . CENTRAL BANK OF INDIA(607115)
27 Oachira KL-13-008-006-020/919
(Thodiyoor) 		1613008006NRG24240520230224396 24/05/2023 SREEDEVI 1613008006WL009401 SREEDEVI 00089 CBIN0284805 333 333 Processed 30/05/2023 1943058204 Mrs. SREEDEVI R CENTRAL BANK OF INDIA(607115)
SubTotal 11322 11322
28 Oachira KL-13-008-006-020/409
(Thodiyoor) 		1613008006NRG24240520230224384 24/05/2023 Shakeela 1613008006WL009401 Shakeela 00127 FDRL0001107 2331 2331 Processed 30/05/2023 1943058168 SHAKKEELA . FEDERAL BANK(607165)
29 Oachira KL-13-008-006-020/663
(Thodiyoor) 		1613008006NRG24240520230224390 24/05/2023 Usha 1613008006WL009401 Usha 00127 FDRL0001107 2331 2331 Processed 30/05/2023 1943058167 USHA D FEDERAL BANK(607165)
SubTotal 4662 4662
30 Oachira KL-13-008-006-002/1328
(Thodiyoor) 		1613008006NRG24240520230224306 24/05/2023 Jubariyath 1613008006WL009401 Jubariyath 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1943058166 MRS JUBAIRIYATH RASHEED STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-006-020/1601
(Thodiyoor) 		1613008006NRG24240520230224350 24/05/2023 Vasantha 1613008006WL009401 Vasantha 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1943058247 VASANTHA BANK OF BARODA(606985)
32 Oachira KL-13-008-006-020/2661
(Thodiyoor) 		1613008006NRG24240520230224360 24/05/2023 Sobha 1613008006WL009401 Sobha 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1943058248 Mrs. SHOBHA S INDIAN BANK(607105)
SubTotal 5994 5994
33 Oachira KL-13-008-006-020/283
(Thodiyoor) 		1613008006NRG24240520230224363 24/05/2023 Sivankutty 1613008006WL009401 Sivankutty 00176 IDIB000S011 666 666 Processed 30/05/2023 1943058249 Mr. SIVAN KUTTY T INDIAN BANK(607105)
SubTotal 666 666
34 Oachira KL-13-008-006-020/1402
(Thodiyoor) 		1613008006NRG24240520230224343 24/05/2023 Saraswathy 1613008006WL009401 Saraswathy 00176 IDIB000V048 2331 2331 Processed 30/05/2023 1943058245 Mrs. Saraswathy INDIAN BANK(607105)
35 Oachira KL-13-008-006-020/392
(Thodiyoor) 		1613008006NRG24240520230224380 24/05/2023 V USHA 1613008006WL009401 V USHA 00176 IDIB000V048 1332 1332 Processed 30/05/2023 1943058246 Mrs. Usha INDIAN BANK(607105)
SubTotal 3663 3663
36 Oachira KL-13-008-006-020/664
(Thodiyoor) 		1613008006NRG24240520230224391 24/05/2023 JARIYATHU J 1613008006WL009401 JARIYATHU J 00409 SIBL0000172 1665 1665 Processed 30/05/2023 1943058162 JARIYATHU J SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
37 Oachira KL-13-008-006-020/101
(Thodiyoor) 		1613008006NRG24240520230224307 24/05/2023 MUTHU BEEVI 1613008006WL009401 MUTHU BEEVI 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1943058194 Mrs. MUTHU BEEVI CENTRAL BANK OF INDIA(607115)
38 Oachira KL-13-008-006-020/107
(Thodiyoor) 		1613008006NRG24240520230224310 24/05/2023 Sheela 1613008006WL009401 Sheela 00415 SBIN0004405 1998 1998 Processed 30/05/2023 1943058174 MRS SHEELA STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-006-020/109
(Thodiyoor) 		1613008006NRG24240520230224311 24/05/2023 Parisha 1613008006WL009401 Parisha 00415 SBIN0004405 1998 1998 Processed 30/05/2023 1943058197 PARISHA STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-006-020/113
(Thodiyoor) 		1613008006NRG24240520230224314 24/05/2023 Somavally 1613008006WL009401 Somavally 00415 SBIN0004405 2331 2331 Processed 30/05/2023 1943058169 MRS SOMAVALLI C STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-020/1367
(Thodiyoor) 		1613008006NRG24240520230224324 24/05/2023 Sreekala 1613008006WL009401 Sreekala 00415 SBIN0004405 1998 1998 Processed 30/05/2023 1943058172 MRS SREEKALA STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-006-020/140
(Thodiyoor) 		1613008006NRG24240520230224341 24/05/2023 Sujatha 1613008006WL009401 Sujatha 00415 SBIN0004405 2331 2331 Processed 30/05/2023 1943058192 MRS SUJATHA STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-006-020/1401
(Thodiyoor) 		1613008006NRG24240520230224342 24/05/2023 Sindhu 1613008006WL009401 Sindhu 00415 SBIN0004405 2331 2331 Processed 30/05/2023 1943058177 SINDHU STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-006-020/190
(Thodiyoor) 		1613008006NRG24240520230224351 24/05/2023 Geetha 1613008006WL009401 Geetha 00415 SBIN0004405 2331 2331 Processed 30/05/2023 1943058190 MRS GEETHA STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-006-020/254
(Thodiyoor) 		1613008006NRG24240520230224357 24/05/2023 Ajanthakumary 1613008006WL009401 Ajanthakumary 00415 SBIN0004405 666 666 Processed 30/05/2023 1943058173 MRS AJANTHA KUMARI STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-020/30
(Thodiyoor) 		1613008006NRG24240520230224366 24/05/2023 Asmabeevi 1613008006WL009401 Asmabeevi 00415 SBIN0004405 1998 1998 Processed 30/05/2023 1943058193 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-020/3405
(Thodiyoor) 		1613008006NRG24240520230224375 24/05/2023 Sreedevi 1613008006WL009401 Sreedevi 00415 SBIN0004405 1332 1332 Processed 30/05/2023 1943058178 MRS SREEDEVI DO PARAMU STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-020/408
(Thodiyoor) 		1613008006NRG24240520230224383 24/05/2023 Thankamma 1613008006WL009401 Thankamma 00415 SBIN0004405 666 666 Processed 30/05/2023 1943058191 MRS GEETHAMMA STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-020/544
(Thodiyoor) 		1613008006NRG24240520230224388 24/05/2023 Suseela 1613008006WL009401 Suseela 00415 SBIN0004405 1998 1998 Processed 30/05/2023 1943058171 MRS SUSEELA STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-006-020/904
(Thodiyoor) 		1613008006NRG24240520230224394 24/05/2023 Salmathbeevi 1613008006WL009401 Salmathbeevi 00415 SBIN0004405 1998 1998 Processed 30/05/2023 1943058195 MRS SALMA BEEVI STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-020/910
(Thodiyoor) 		1613008006NRG24240520230224395 24/05/2023 Omana 1613008006WL009401 Omana 00415 SBIN0004405 1998 1998 Processed 30/05/2023 1943058176 MRS OMANA RAMACHANDRAN STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-020/922
(Thodiyoor) 		1613008006NRG24240520230224397 24/05/2023 RADHAMANI RADHAMANI 1613008006WL009401 RADHAMANI RADHAMANI 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1943058175 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 29304 29304
53 Oachira KL-13-008-006-020/536
(Thodiyoor) 		1613008006NRG24240520230224387 24/05/2023 MINI 1613008006WL009401 MINI 00415 SBIN0011924 2331 2331 Processed 30/05/2023 1943058196 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
54 Oachira KL-13-008-006-020/139
(Thodiyoor) 		1613008006NRG24240520230224335 24/05/2023 Preethalekha 1613008006WL009401 Preethalekha 00415 SBIN0070056 2331 2331 Processed 30/05/2023 1943058252 MRS PREETHA LEKHA STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-006-020/1405
(Thodiyoor) 		1613008006NRG24240520230224344 24/05/2023 Kunjumol 1613008006WL009401 Kunjumol 00415 SBIN0070056 2331 2331 Processed 30/05/2023 1943058170 MRS KUNJUMOL STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-020/1600
(Thodiyoor) 		1613008006NRG24240520230224349 24/05/2023 Sreedevi 1613008006WL009401 Sreedevi 00415 SBIN0070056 1998 1998 Processed 30/05/2023 1943058243 Sreedevi DHANALAXMI BANK(607239)
57 Oachira KL-13-008-006-020/3
(Thodiyoor) 		1613008006NRG24240520230224365 24/05/2023 Latha 1613008006WL009401 Latha 00415 SBIN0070056 2331 2331 Processed 30/05/2023 1943058251 MRS LATHA O STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-006-020/3282
(Thodiyoor) 		1613008006NRG24240520230224367 24/05/2023 Deepthy 1613008006WL009401 Deepthy 00415 SBIN0070056 2331 2331 Processed 30/05/2023 1943058250 MRS DEEPTHI SARALA STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-006-020/3382
(Thodiyoor) 		1613008006NRG24240520230224369 24/05/2023 Sheeja 1613008006WL009401 Sheeja 00415 SBIN0070056 1665 1665 Processed 30/05/2023 1943058244 Mr. SHEEJA K CENTRAL BANK OF INDIA(607115)
60 Oachira KL-13-008-006-020/3404
(Thodiyoor) 		1613008006NRG24240520230224374 24/05/2023 MADHAVAN K 1613008006WL009401 MADHAVAN K 00415 SBIN0070056 1332 1332 Processed 30/05/2023 1943058235 VASANTHI BABU CANARA BANK(508532)
SubTotal 14319 14319
61 Oachira KL-13-008-006-020/106
(Thodiyoor) 		1613008006NRG24240520230224309 24/05/2023 Manju 1613008006WL009401 Manju 00462 UCBA0002560 2331 2331 Processed 30/05/2023 1943058182 MANJU UCO BANK(607066)
62 Oachira KL-13-008-006-020/13
(Thodiyoor) 		1613008006NRG24240520230224317 24/05/2023 L.Padmavathy 1613008006WL009401 L.Padmavathy 00462 UCBA0002560 2331 2331 Processed 30/05/2023 1943058185 PADMAVATHY UCO BANK(607066)
63 Oachira KL-13-008-006-020/1360
(Thodiyoor) 		1613008006NRG24240520230224320 24/05/2023 Beena.S 1613008006WL009401 Beena.S 00462 UCBA0002560 2331 2331 Processed 30/05/2023 1943058181 BEENA . INDUSIND BANK(607189)
64 Oachira KL-13-008-006-020/1361
(Thodiyoor) 		1613008006NRG24240520230224321 24/05/2023 B.PONNAMMA 1613008006WL009401 B.PONNAMMA 00462 UCBA0002560 2331 2331 Processed 30/05/2023 1943058186 PONNAMMA UCO BANK(607066)
65 Oachira KL-13-008-006-020/1363
(Thodiyoor) 		1613008006NRG24240520230224322 24/05/2023 Mani 1613008006WL009401 Mani 00462 UCBA0002560 2331 2331 Processed 30/05/2023 1943058183 MANI UCO BANK(607066)
66 Oachira KL-13-008-006-020/1381
(Thodiyoor) 		1613008006NRG24240520230224331 24/05/2023 Sini.T.S 1613008006WL009401 Sini.T.S 00462 UCBA0002560 1998 1998 Processed 30/05/2023 1943058180 SINI T S UCO BANK(607066)
67 Oachira KL-13-008-006-020/3400
(Thodiyoor) 		1613008006NRG24240520230224373 24/05/2023 RASHEEDA 1613008006WL009401 RASHEEDA 00462 UCBA0002560 1665 1665 Processed 30/05/2023 1943058184 RASHEEDA UCO BANK(607066)
68 Oachira KL-13-008-006-020/388
(Thodiyoor) 		1613008006NRG24240520230224378 24/05/2023 Rugmini Amma 1613008006WL009401 Rugmini Amma 00462 UCBA0002560 999 999 Processed 30/05/2023 1943058179 RUGMINI AMMA UCO BANK(607066)
69 Oachira KL-13-008-006-020/712
(Thodiyoor) 		1613008006NRG24240520230224393 24/05/2023 SAVITHA SHIVAKUMAR 1613008006WL009401 SAVITHA SHIVAKUMAR 00462 UCBA0002560 1998 1998 Processed 30/05/2023 1943058187 SAVITHA SHIVAKUMAR UCO BANK(607066)
70 Oachira KL-13-008-006-021/803
(Thodiyoor) 		1613008006NRG24240520230224398 24/05/2023 JASNA T N 1613008006WL009401 JASNA T N 00462 UCBA0002560 2331 2331 Processed 30/05/2023 1943058188 JASNA T N INDUSIND BANK(607189)
SubTotal 20646 20646
71 Oachira KL-13-008-006-020/11
(Thodiyoor) 		1613008006NRG24240520230224312 24/05/2023 Pathimma Kunju 1613008006WL009401 Pathimma Kunju 00468 UBIN0554235 1665 1665 Processed 30/05/2023 1943058241 FATHIMAKUNJU UNION BANK OF INDIA(508500)
72 Oachira KL-13-008-006-020/390
(Thodiyoor) 		1613008006NRG24240520230224379 24/05/2023 Seenath 1613008006WL009401 Seenath 00468 UBIN0554235 2331 2331 Processed 30/05/2023 1943058242 Mrs. Seenath R INDIAN BANK(607105)
73 Oachira KL-13-008-006-020/546
(Thodiyoor) 		1613008006NRG24240520230224389 24/05/2023 SIVASANKARAN K 1613008006WL009401 SIVASANKARAN K 00468 UBIN0554235 1998 1998 Processed 30/05/2023 1943058240 SIVASANKARAN BANK OF INDIA(508505)
SubTotal 5994 5994
74 Oachira KL-13-008-006-020/387
(Thodiyoor) 		1613008006NRG24240520230224377 24/05/2023 Jayakumary 1613008006WL009401 Jayakumary 00468 UBIN0916269 2331 2331 Processed 30/05/2023 1943058239 JAYAKUMARI S UNION BANK OF INDIA(508500)
SubTotal 2331 2331
75 Oachira KL-13-008-006-020/3395
(Thodiyoor) 		1613008006NRG24240520230224372 24/05/2023 Podiyamma 1613008006WL009401 Podiyamma 00547 DLXB0000032 1998 1998 Processed 30/05/2023 1943058161 Podiyamma DHANALAXMI BANK(607239)
SubTotal 1998 1998
76 Oachira KL-13-008-006-020/1388
(Thodiyoor) 		1613008006NRG24240520230224334 24/05/2023 Ushakumari 1613008006WL009401 Ushakumari 00547 DLXB0000184 2331 2331 Processed 30/05/2023 1943058164 Ushakumari DHANALAXMI BANK(607239)
77 Oachira KL-13-008-006-020/1485
(Thodiyoor) 		1613008006NRG24240520230224346 24/05/2023 Radhamaniamma 1613008006WL009401 Radhamaniamma 00547 DLXB0000184 1998 1998 Processed 30/05/2023 1943058163 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
78 Oachira KL-13-008-006-020/233
(Thodiyoor) 		1613008006NRG24240520230224356 24/05/2023 S Vasantha Kumari 1613008006WL009401 S Vasantha Kumari 00547 DLXB0000184 2331 2331 Processed 30/05/2023 1943058165 S Vasantha Kumari DHANALAXMI BANK(607239)
SubTotal 6660 6660
79 Oachira KL-13-008-006-020/114
(Thodiyoor) 		1613008006NRG24240520230224315 24/05/2023 Remadevi 1613008006WL009401 Remadevi 00657 KLGB0040565 1998 1998 Processed 30/05/2023 1943058231 REMADEVI KERALA GRAMIN BANK(607476)
80 Oachira KL-13-008-006-020/1365
(Thodiyoor) 		1613008006NRG24240520230224323 24/05/2023 SARASWATHY K 1613008006WL009401 SARASWATHY K 00657 KLGB0040565 1998 1998 Processed 30/05/2023 1943058224 SARASWTHY K KERALA GRAMIN BANK(607476)
81 Oachira KL-13-008-006-020/1370
(Thodiyoor) 		1613008006NRG24240520230224326 24/05/2023 Sheejamani 1613008006WL009401 Sheejamani 00657 KLGB0040565 2331 2331 Processed 30/05/2023 1943058232 SHEEJA MANI A KERALA GRAMIN BANK(607476)
82 Oachira KL-13-008-006-020/1373
(Thodiyoor) 		1613008006NRG24240520230224328 24/05/2023 Lalimol 1613008006WL009401 Lalimol 00657 KLGB0040565 1998 1998 Processed 30/05/2023 1943058225 LALI MOL B KERALA GRAMIN BANK(607476)
83 Oachira KL-13-008-006-020/1378
(Thodiyoor) 		1613008006NRG24240520230224329 24/05/2023 Nazeema 1613008006WL009401 Nazeema 00657 KLGB0040565 1332 1332 Processed 30/05/2023 1943058220 NASEEMA M KERALA GRAMIN BANK(607476)
84 Oachira KL-13-008-006-020/1380
(Thodiyoor) 		1613008006NRG24240520230224330 24/05/2023 Jayasree 1613008006WL009401 Jayasree 00657 KLGB0040565 1998 1998 Processed 30/05/2023 1943058222 Jayasree DHANALAXMI BANK(607239)
85 Oachira KL-13-008-006-020/1384
(Thodiyoor) 		1613008006NRG24240520230224332 24/05/2023 LeelammaGeorge 1613008006WL009401 LeelammaGeorge 00657 KLGB0040565 2331 2331 Processed 30/05/2023 1943058228 AKSHARA KUDUMBASREE AYALKOOTAM KERALA GRAMIN BANK(607476)
86 Oachira KL-13-008-006-020/1393
(Thodiyoor) 		1613008006NRG24240520230224336 24/05/2023 Thankamany 1613008006WL009401 Thankamany 00657 KLGB0040565 1998 1998 Processed 30/05/2023 1943058227 THANKAMANI KERALA GRAMIN BANK(607476)
87 Oachira KL-13-008-006-020/1487
(Thodiyoor) 		1613008006NRG24240520230224347 24/05/2023 PRABHA B 1613008006WL009401 PRABHA B 00657 KLGB0040565 2331 2331 Rejected 30/05/2023 1943058234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Oachira KL-13-008-006-020/1595
(Thodiyoor) 		1613008006NRG24240520230224348 24/05/2023 G.Yesodharamma 1613008006WL009401 G.Yesodharamma 00657 KLGB0040565 1998 1998 Processed 30/05/2023 1943058230 G.Yesodharamma DHANALAXMI BANK(607239)
89 Oachira KL-13-008-006-020/203
(Thodiyoor) 		1613008006NRG24240520230224353 24/05/2023 Preetha 1613008006WL009401 Preetha 00657 KLGB0040565 2331 2331 Processed 30/05/2023 1943058221 PREETHA I KERALA GRAMIN BANK(607476)
90 Oachira KL-13-008-006-020/2613
(Thodiyoor) 		1613008006NRG24240520230224358 24/05/2023 BINDU K 1613008006WL009401 BINDU K 00657 KLGB0040565 1998 1998 Processed 30/05/2023 1943058223 BINDU K KERALA GRAMIN BANK(607476)
91 Oachira KL-13-008-006-020/3384
(Thodiyoor) 		1613008006NRG24240520230224370 24/05/2023 Sheeja 1613008006WL009401 Sheeja 00657 KLGB0040565 999 999 Processed 30/05/2023 1943058226 Mr. SHEEJA MURUKAN CENTRAL BANK OF INDIA(607115)
92 Oachira KL-13-008-006-020/445
(Thodiyoor) 		1613008006NRG24240520230224385 24/05/2023 GANGA R 1613008006WL009401 GANGA R 00657 KLGB0040565 1998 1998 Processed 30/05/2023 1943058233 GANGA R KERALA GRAMIN BANK(607476)
93 Oachira KL-13-008-006-020/665
(Thodiyoor) 		1613008006NRG24240520230224392 24/05/2023 REJIMOL A 1613008006WL009401 REJIMOL A 00657 KLGB0040565 1332 1332 Processed 30/05/2023 1943058229 REJIMOL A KERALA GRAMIN BANK(607476)
SubTotal 28971 28971
Total 178488 178488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_240523APB_FTO_125492 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 27306
2 Oachira KL1613008006_240523APB_FTO_125492 Bank of India BKID0008472 PANMANA 2331
3 Oachira KL1613008006_240523APB_FTO_125492 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
4 Oachira KL1613008006_240523APB_FTO_125492 Canara Bank CNRB0014504 Mynagappally 2331
5 Oachira KL1613008006_240523APB_FTO_125492 Canara Bank CNRB0014510 KARUNAGAPALLI II 3996
6 Oachira KL1613008006_240523APB_FTO_125492 Central Bank of India CBIN0284805 KARUNAGAPALLY 11322
7 Oachira KL1613008006_240523APB_FTO_125492 Federal Bank FDRL0001107 KARUNAGAPPALLY 4662
8 Oachira KL1613008006_240523APB_FTO_125492 Indian Bank IDIB000K024 KARUNAGAPALLY 5994
9 Oachira KL1613008006_240523APB_FTO_125492 Indian Bank IDIB000S011 SASTHAMKOTTA 666
10 Oachira KL1613008006_240523APB_FTO_125492 Indian Bank IDIB000V048 VAVVAKKAVU 3663
11 Oachira KL1613008006_240523APB_FTO_125492 South Indian Bank SIBL0000172 THEVALAKARA 1665
12 Oachira KL1613008006_240523APB_FTO_125492 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 29304
13 Oachira KL1613008006_240523APB_FTO_125492 State Bank Of India SBIN0011924 BHARANIKAVU 2331
14 Oachira KL1613008006_240523APB_FTO_125492 State Bank Of India SBIN0070056 KARUNAGAPALLY 14319
15 Oachira KL1613008006_240523APB_FTO_125492 UCO Bank UCBA0002560 Karunagappally 20646
16 Oachira KL1613008006_240523APB_FTO_125492 Union Bank of India UBIN0554235 KARUNAGAPPALLY 5994
17 Oachira KL1613008006_240523APB_FTO_125492 Union Bank of India UBIN0916269 Kuttivattom 2331
18 Oachira KL1613008006_240523APB_FTO_125492 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1998
19 Oachira KL1613008006_240523APB_FTO_125492 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 6660
20 Oachira KL1613008006_240523APB_FTO_125492 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 28971

Download In Excel