Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:05:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_270423APB_FTO_50207
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) 		1613008003NRG24270420230084698 27/04/2023 Subi 1613008003WL003280 Subi 00045 BARB0KARUNA 1332 1332 Processed 20/05/2023 1747151915 SUBI BANK OF BARODA(606985)
SubTotal 1332 1332
2 Oachira KL-13-008-003-003/1531
(Kulasekharapuram) 		1613008003NRG24270420230084635 27/04/2023 REMANI 1613008003WL003280 REMANI 00127 FDRL0001290 1332 1332 Processed 20/05/2023 1747151954 MRS RAMANI S STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-003-003/3526
(Kulasekharapuram) 		1613008003NRG24270420230084645 27/04/2023 anitha 1613008003WL003280 anitha 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1747151879 anitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Oachira KL-13-008-003-003/7239
(Kulasekharapuram) 		1613008003NRG24270420230084689 27/04/2023 SUNITHA KUMARI 1613008003WL003280 SUNITHA KUMARI 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1747151881 SUNITHA KUMARI FEDERAL BANK(607165)
5 Oachira KL-13-008-003-003/7481
(Kulasekharapuram) 		1613008003NRG24270420230084692 27/04/2023 RAJI 1613008003WL003280 RAJI 00127 FDRL0001290 999 999 Processed 20/05/2023 1747151878 RAJI R FEDERAL BANK(607165)
6 Oachira KL-13-008-003-003/9389
(Kulasekharapuram) 		1613008003NRG24270420230084700 27/04/2023 Geetha 1613008003WL003280 Geetha 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1747151880 GEETHA S INDUSIND BANK(607189)
7 Oachira KL-13-008-003-003/9399
(Kulasekharapuram) 		1613008003NRG24270420230084704 27/04/2023 PREELA 1613008003WL003280 PREELA 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1747151926 PREELA FEDERAL BANK(607165)
SubTotal 9990 9990
8 Oachira KL-13-008-003-003/1091
(Kulasekharapuram) 		1613008003NRG24270420230084626 27/04/2023 VIJAYAMMA 1613008003WL003280 VIJAYAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151887 Mrs. Vijayamma INDIAN BANK(607105)
9 Oachira KL-13-008-003-003/1092
(Kulasekharapuram) 		1613008003NRG24270420230084627 27/04/2023 LEELA 1613008003WL003280 LEELA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151905 Mrs. Leelamma INDIAN BANK(607105)
10 Oachira KL-13-008-003-003/1098
(Kulasekharapuram) 		1613008003NRG24270420230084628 27/04/2023 ANANDAVALLY 1613008003WL003280 ANANDAVALLY 00176 IDIB000V048 666 666 Processed 20/05/2023 1747151951 Mrs. Anandavally INDIAN BANK(607105)
11 Oachira KL-13-008-003-003/1100
(Kulasekharapuram) 		1613008003NRG24270420230084629 27/04/2023 LEELA 1613008003WL003280 LEELA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151888 Mrs. N LEELA INDIAN BANK(607105)
12 Oachira KL-13-008-003-003/1102
(Kulasekharapuram) 		1613008003NRG24270420230084630 27/04/2023 PADMAVALLY 1613008003WL003280 PADMAVALLY 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151889 PADMAVALLI FEDERAL BANK(607165)
13 Oachira KL-13-008-003-003/1237
(Kulasekharapuram) 		1613008003NRG24270420230084631 27/04/2023 LEELAMMA 1613008003WL003280 LEELAMMA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747151890 Mrs. Leelamma INDIAN BANK(607105)
14 Oachira KL-13-008-003-003/1384
(Kulasekharapuram) 		1613008003NRG24270420230084632 27/04/2023 THANKAMANI 1613008003WL003280 THANKAMANI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151935 Mrs. Thankamani INDIAN BANK(607105)
15 Oachira KL-13-008-003-003/1399
(Kulasekharapuram) 		1613008003NRG24270420230084633 27/04/2023 KRISHNAMMA 1613008003WL003280 KRISHNAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151909 Mrs. B KRISHNAMMA INDIAN BANK(607105)
16 Oachira KL-13-008-003-003/1410
(Kulasekharapuram) 		1613008003NRG24270420230084634 27/04/2023 VIJAYAMMA 1613008003WL003280 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151891 Mrs. Vijayamma INDIAN BANK(607105)
17 Oachira KL-13-008-003-003/238
(Kulasekharapuram) 		1613008003NRG24270420230084636 27/04/2023 THANKAMMA 1613008003WL003280 THANKAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151942 Mrs. Thankamma INDIAN BANK(607105)
18 Oachira KL-13-008-003-003/239
(Kulasekharapuram) 		1613008003NRG24270420230084637 27/04/2023 THANKAMMA 1613008003WL003280 THANKAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151945 Mrs. Thankamma INDIAN BANK(607105)
19 Oachira KL-13-008-003-003/240
(Kulasekharapuram) 		1613008003NRG24270420230084638 27/04/2023 VASANTHA 1613008003WL003280 VASANTHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151892 Mrs. Vasanthakumari Amma INDIAN BANK(607105)
20 Oachira KL-13-008-003-003/243
(Kulasekharapuram) 		1613008003NRG24270420230084639 27/04/2023 SOBHA 1613008003WL003280 SOBHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151893 Mrs. Sobha INDIAN BANK(607105)
21 Oachira KL-13-008-003-003/2919
(Kulasekharapuram) 		1613008003NRG24270420230084640 27/04/2023 SATHIBAI 1613008003WL003280 SATHIBAI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151894 Mrs. Sathibhai INDIAN BANK(607105)
22 Oachira KL-13-008-003-003/2927
(Kulasekharapuram) 		1613008003NRG24270420230084641 27/04/2023 mini 1613008003WL003280 mini 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747151895 Mrs. Mini V INDIAN BANK(607105)
23 Oachira KL-13-008-003-003/2937
(Kulasekharapuram) 		1613008003NRG24270420230084642 27/04/2023 MANIYAMMA 1613008003WL003280 MANIYAMMA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747151946 Mrs. Maniyamma INDIAN BANK(607105)
24 Oachira KL-13-008-003-003/2938
(Kulasekharapuram) 		1613008003NRG24270420230084643 27/04/2023 BHAMINI 1613008003WL003280 BHAMINI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151949 Mrs. Bhamini INDIAN BANK(607105)
25 Oachira KL-13-008-003-003/351
(Kulasekharapuram) 		1613008003NRG24270420230084644 27/04/2023 LETHA 1613008003WL003280 LETHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151940 MRS LATHA S STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-003-003/452
(Kulasekharapuram) 		1613008003NRG24270420230084646 27/04/2023 KANAKAMMAYAMMA 1613008003WL003280 KANAKAMMAYAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151937 Mrs. Kanakamma Amma INDIAN BANK(607105)
27 Oachira KL-13-008-003-003/457
(Kulasekharapuram) 		1613008003NRG24270420230084647 27/04/2023 REMANI 1613008003WL003280 REMANI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151928 Mrs. Remani INDIAN BANK(607105)
28 Oachira KL-13-008-003-003/458
(Kulasekharapuram) 		1613008003NRG24270420230084648 27/04/2023 sumangala 1613008003WL003280 sumangala 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151938 Mrs. B SUMANGALA INDIAN BANK(607105)
29 Oachira KL-13-008-003-003/460
(Kulasekharapuram) 		1613008003NRG24270420230084649 27/04/2023 PUSHPA 1613008003WL003280 PUSHPA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747151944 Mrs. Pushpa INDIAN BANK(607105)
30 Oachira KL-13-008-003-003/462
(Kulasekharapuram) 		1613008003NRG24270420230084650 27/04/2023 BINDU 1613008003WL003280 BINDU 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747151950 Mrs. Bindhu INDIAN BANK(607105)
31 Oachira KL-13-008-003-003/466
(Kulasekharapuram) 		1613008003NRG24270420230084651 27/04/2023 SAJITHA 1613008003WL003280 SAJITHA 00176 IDIB000V048 999 999 Processed 20/05/2023 1747151885 Mrs. T SAJITHA INDIAN BANK(607105)
32 Oachira KL-13-008-003-003/471
(Kulasekharapuram) 		1613008003NRG24270420230084652 27/04/2023 MASEEDHA 1613008003WL003280 MASEEDHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151947 MASEEDHA UCO BANK(607066)
33 Oachira KL-13-008-003-003/5199
(Kulasekharapuram) 		1613008003NRG24270420230084653 27/04/2023 SINI 1613008003WL003280 SINI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747151896 Mrs. O SINI INDIAN BANK(607105)
34 Oachira KL-13-008-003-003/5203
(Kulasekharapuram) 		1613008003NRG24270420230084654 27/04/2023 Saritha 1613008003WL003280 Saritha 00176 IDIB000V048 999 999 Processed 20/05/2023 1747151897 Mrs. S. SARITHA INDIAN BANK(607105)
35 Oachira KL-13-008-003-003/5206
(Kulasekharapuram) 		1613008003NRG24270420230084655 27/04/2023 PANKAJAKSHI 1613008003WL003280 PANKAJAKSHI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151943 Mrs. Pankajakshi INDIAN BANK(607105)
36 Oachira KL-13-008-003-003/5210
(Kulasekharapuram) 		1613008003NRG24270420230084656 27/04/2023 SAJITHA 1613008003WL003280 SAJITHA 00176 IDIB000V048 666 666 Processed 20/05/2023 1747151898 Mrs. Y SAJITHA INDIAN BANK(607105)
37 Oachira KL-13-008-003-003/5437
(Kulasekharapuram) 		1613008003NRG24270420230084657 27/04/2023 SREEJA 1613008003WL003280 SREEJA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151953 Mrs. Sreeja INDIAN BANK(607105)
38 Oachira KL-13-008-003-003/5446
(Kulasekharapuram) 		1613008003NRG24270420230084658 27/04/2023 SAJITHA 1613008003WL003280 SAJITHA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747151899 Mrs. Sajitha B INDIAN BANK(607105)
39 Oachira KL-13-008-003-003/5615
(Kulasekharapuram) 		1613008003NRG24270420230084659 27/04/2023 MANJUSREE 1613008003WL003280 MANJUSREE 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151936 Mrs. Manjusree.B INDIAN BANK(607105)
40 Oachira KL-13-008-003-003/5616
(Kulasekharapuram) 		1613008003NRG24270420230084660 27/04/2023 RETHNAMMA 1613008003WL003280 RETHNAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151948 Mrs. . RATHNAMMA INDIAN BANK(607105)
41 Oachira KL-13-008-003-003/5894
(Kulasekharapuram) 		1613008003NRG24270420230084661 27/04/2023 MANIYAMMA 1613008003WL003280 MANIYAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151900 MANIYAMMA P HDFC BANK LTD(607152)
42 Oachira KL-13-008-003-003/6120
(Kulasekharapuram) 		1613008003NRG24270420230084662 27/04/2023 SREEJA 1613008003WL003280 SREEJA 00176 IDIB000V048 666 666 Processed 20/05/2023 1747151941 Mrs. Sreeja INDIAN BANK(607105)
43 Oachira KL-13-008-003-003/64
(Kulasekharapuram) 		1613008003NRG24270420230084663 27/04/2023 SINDHU 1613008003WL003280 SINDHU 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151952 Mrs. Sindhu. L INDIAN BANK(607105)
44 Oachira KL-13-008-003-003/6890
(Kulasekharapuram) 		1613008003NRG24270420230084664 27/04/2023 JANAMMA 1613008003WL003280 JANAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151901 Mrs. Janamma INDIAN BANK(607105)
45 Oachira KL-13-008-003-003/6946
(Kulasekharapuram) 		1613008003NRG24270420230084665 27/04/2023 GEETHAKUMARI 1613008003WL003280 GEETHAKUMARI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747151919 Mrs. GEETHAKUMARI S INDIAN BANK(607105)
46 Oachira KL-13-008-003-003/6960
(Kulasekharapuram) 		1613008003NRG24270420230084666 27/04/2023 VASANTHA 1613008003WL003280 VASANTHA 00176 IDIB000V048 999 999 Processed 20/05/2023 1747151918 Mrs. Vasantha INDIAN BANK(607105)
47 Oachira KL-13-008-003-003/7011
(Kulasekharapuram) 		1613008003NRG24270420230084668 27/04/2023 ASHA 1613008003WL003280 ASHA 00176 IDIB000V048 999 999 Processed 20/05/2023 1747151916 Mrs. Asha INDIAN BANK(607105)
48 Oachira KL-13-008-003-003/7012
(Kulasekharapuram) 		1613008003NRG24270420230084669 27/04/2023 lalithamma 1613008003WL003280 lalithamma 00176 IDIB000V048 333 333 Processed 20/05/2023 1747151917 Mrs. D LALITHAMMA INDIAN BANK(607105)
49 Oachira KL-13-008-003-003/7113
(Kulasekharapuram) 		1613008003NRG24270420230084671 27/04/2023 THAMARAKSHI 1613008003WL003280 THAMARAKSHI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151902 Mrs. Thamarakshy B INDIAN BANK(607105)
50 Oachira KL-13-008-003-003/7129
(Kulasekharapuram) 		1613008003NRG24270420230084672 27/04/2023 GEETHAMMA 1613008003WL003280 GEETHAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151903 Mrs. Geethamma INDIAN BANK(607105)
51 Oachira KL-13-008-003-003/7130
(Kulasekharapuram) 		1613008003NRG24270420230084673 27/04/2023 SUNITHA 1613008003WL003280 SUNITHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151904 Mrs. SUNITHA S INDIAN BANK(607105)
52 Oachira KL-13-008-003-003/7140
(Kulasekharapuram) 		1613008003NRG24270420230084675 27/04/2023 Rajeswary 1613008003WL003280 Rajeswary 00176 IDIB000V048 999 999 Processed 20/05/2023 1747151932 Mrs. Rajeswari INDIAN BANK(607105)
53 Oachira KL-13-008-003-003/7148
(Kulasekharapuram) 		1613008003NRG24270420230084676 27/04/2023 SARALA 1613008003WL003280 SARALA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151906 Mrs. B SARALA INDIAN BANK(607105)
54 Oachira KL-13-008-003-003/7154
(Kulasekharapuram) 		1613008003NRG24270420230084678 27/04/2023 ANITHA 1613008003WL003280 ANITHA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747151910 Mrs. Anitha INDIAN BANK(607105)
55 Oachira KL-13-008-003-003/7155
(Kulasekharapuram) 		1613008003NRG24270420230084679 27/04/2023 AJITHA 1613008003WL003280 AJITHA 00176 IDIB000V048 999 999 Processed 20/05/2023 1747151907 Mrs. Ajitha D INDIAN BANK(607105)
56 Oachira KL-13-008-003-003/7170
(Kulasekharapuram) 		1613008003NRG24270420230084682 27/04/2023 SREELETHA 1613008003WL003280 SREELETHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151934 Mrs. Sreelatha INDIAN BANK(607105)
57 Oachira KL-13-008-003-003/7172
(Kulasekharapuram) 		1613008003NRG24270420230084683 27/04/2023 REMANI 1613008003WL003280 REMANI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151908 Mrs. Remany S INDIAN BANK(607105)
58 Oachira KL-13-008-003-003/7173
(Kulasekharapuram) 		1613008003NRG24270420230084684 27/04/2023 ANANDHAVALLI 1613008003WL003280 ANANDHAVALLI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151930 Mrs. Anandavalli INDIAN BANK(607105)
59 Oachira KL-13-008-003-003/7196
(Kulasekharapuram) 		1613008003NRG24270420230084685 27/04/2023 AJITHA 1613008003WL003280 AJITHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151924 Mrs. Ajitha.R INDIAN BANK(607105)
60 Oachira KL-13-008-003-003/7203
(Kulasekharapuram) 		1613008003NRG24270420230084686 27/04/2023 VIJAYAMMA 1613008003WL003280 VIJAYAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151913 Mrs. Vijayamma INDIAN BANK(607105)
61 Oachira KL-13-008-003-003/7204
(Kulasekharapuram) 		1613008003NRG24270420230084687 27/04/2023 RADHIKA 1613008003WL003280 RADHIKA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151911 Mrs. Radhika INDIAN BANK(607105)
62 Oachira KL-13-008-003-003/7206
(Kulasekharapuram) 		1613008003NRG24270420230084688 27/04/2023 REMA 1613008003WL003280 REMA 00176 IDIB000V048 666 666 Processed 20/05/2023 1747151912 Mrs. Rema INDIAN BANK(607105)
63 Oachira KL-13-008-003-003/7320
(Kulasekharapuram) 		1613008003NRG24270420230084690 27/04/2023 S BINDHU 1613008003WL003280 S BINDHU 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747151925 Mrs. Bindu S INDIAN BANK(607105)
64 Oachira KL-13-008-003-003/7346
(Kulasekharapuram) 		1613008003NRG24270420230084691 27/04/2023 deepa s 1613008003WL003280 deepa s 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747151933 Mrs. Deepa S INDIAN BANK(607105)
65 Oachira KL-13-008-003-003/9391
(Kulasekharapuram) 		1613008003NRG24270420230084701 27/04/2023 RAJI 1613008003WL003280 RAJI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151927 Mrs. Raji K B INDIAN BANK(607105)
66 Oachira KL-13-008-003-003/9395
(Kulasekharapuram) 		1613008003NRG24270420230084703 27/04/2023 Siji 1613008003WL003280 Siji 00176 IDIB000V048 999 999 Processed 20/05/2023 1747151923 MRS SIJI STATE BANK OF INDIA(508548)
SubTotal 91575 91575
67 Oachira KL-13-008-003-003/7152
(Kulasekharapuram) 		1613008003NRG24270420230084677 27/04/2023 JAYASREE 1613008003WL003280 JAYASREE 00409 SIBL0000707 1998 1998 Processed 20/05/2023 1747151939 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
68 Oachira KL-13-008-003-003/7063
(Kulasekharapuram) 		1613008003NRG24270420230084670 27/04/2023 MINI 1613008003WL003280 MINI 00415 SBIN0008626 999 999 Processed 20/05/2023 1747151886 MRS MINI STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-003-003/7156
(Kulasekharapuram) 		1613008003NRG24270420230084680 27/04/2023 JYOTHI 1613008003WL003280 JYOTHI 00415 SBIN0008626 1998 1998 Processed 20/05/2023 1747151883 JYOTHI S INDIA POST PAYMENTS BANK LIMITED(508528)
70 Oachira KL-13-008-003-003/7159
(Kulasekharapuram) 		1613008003NRG24270420230084681 27/04/2023 INDHU 1613008003WL003280 INDHU 00415 SBIN0008626 1998 1998 Processed 20/05/2023 1747151882 MRS INDHUVENU P STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-003-003/7955
(Kulasekharapuram) 		1613008003NRG24270420230084693 27/04/2023 SAROJINI 1613008003WL003280 SAROJINI 00415 SBIN0008626 1665 1665 Processed 20/05/2023 1747151914 SAROJINI SIVADASAN STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-003-003/9355
(Kulasekharapuram) 		1613008003NRG24270420230084695 27/04/2023 Anitha 1613008003WL003280 Anitha 00415 SBIN0008626 1665 1665 Processed 20/05/2023 1747151884 MRS ANTIHA WO SURESH STATE BANK OF INDIA(508548)
SubTotal 8325 8325
73 Oachira KL-13-008-003-003/9394
(Kulasekharapuram) 		1613008003NRG24270420230084702 27/04/2023 Baby 1613008003WL003280 Baby 00415 SBIN0070056 999 999 Processed 20/05/2023 1747151920 MRS BABY AJITHAN STATE BANK OF INDIA(508548)
SubTotal 999 999
74 Oachira KL-13-008-003-003/7134
(Kulasekharapuram) 		1613008003NRG24270420230084674 27/04/2023 Sobha 1613008003WL003280 Sobha 00415 SBIN0070282 1332 1332 Processed 20/05/2023 1747151931 MRS SOBHA T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
75 Oachira KL-13-008-003-003/6962
(Kulasekharapuram) 		1613008003NRG24270420230084667 27/04/2023 PUSHPAJA 1613008003WL003280 PUSHPAJA 00415 SBIN0071120 666 666 Processed 20/05/2023 1747151921 PUSHPAJA V KERALA GRAMIN BANK(607476)
76 Oachira KL-13-008-003-003/9350
(Kulasekharapuram) 		1613008003NRG24270420230084694 27/04/2023 Sheeba 1613008003WL003280 Sheeba 00415 SBIN0071120 666 666 Processed 20/05/2023 1747151922 Mrs. Sheeba INDIAN BANK(607105)
SubTotal 1332 1332
77 Oachira KL-13-008-003-003/9372
(Kulasekharapuram) 		1613008003NRG24270420230084699 27/04/2023 Junaida 1613008003WL003280 Junaida 00462 UCBA0002560 999 999 Processed 20/05/2023 1747151929 JUNAIDA UCO BANK(607066)
SubTotal 999 999
Total 117882 117882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_270423APB_FTO_50207 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1332
2 Oachira KL1613008003_270423APB_FTO_50207 Federal Bank FDRL0001290 VALLIKKAVU 9990
3 Oachira KL1613008003_270423APB_FTO_50207 Indian Bank IDIB000V048 VAVVAKKAVU 91575
4 Oachira KL1613008003_270423APB_FTO_50207 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1998
5 Oachira KL1613008003_270423APB_FTO_50207 State Bank Of India SBIN0008626 AMRITHAPURI 8325
6 Oachira KL1613008003_270423APB_FTO_50207 State Bank Of India SBIN0070056 KARUNAGAPALLY 999
7 Oachira KL1613008003_270423APB_FTO_50207 State Bank Of India SBIN0070282 OACHIRA 1332
8 Oachira KL1613008003_270423APB_FTO_50207 State Bank Of India SBIN0071120 OACHIRA PSB 1332
9 Oachira KL1613008003_270423APB_FTO_50207 UCO Bank UCBA0002560 Karunagappally 999

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