Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:43:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_270423APB_FTO_51321
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) 		1613008006NRG24270420230087399 27/04/2023 Suja 1613008006WL003386 Suja 00045 BARB0KARUNA 1665 1665 Processed 20/05/2023 1747149688 SUJA C BANK OF BARODA(606985)
2 Oachira KL-13-008-006-020/125
(Thodiyoor) 		1613008006NRG24270420230087408 27/04/2023 Bindhu 1613008006WL003386 Bindhu 00045 BARB0KARUNA 1998 1998 Processed 20/05/2023 1747149698 BINDU S BANK OF BARODA(606985)
3 Oachira KL-13-008-006-020/1358
(Thodiyoor) 		1613008006NRG24270420230087410 27/04/2023 T.Leela 1613008006WL003386 T.Leela 00045 BARB0KARUNA 1998 1998 Processed 20/05/2023 1747149687 LEELA BANK OF BARODA(606985)
4 Oachira KL-13-008-006-020/1359
(Thodiyoor) 		1613008006NRG24270420230087411 27/04/2023 Sarojini 1613008006WL003386 Sarojini 00045 BARB0KARUNA 1998 1998 Processed 20/05/2023 1747149693 SAROJINI K BANK OF BARODA(606985)
5 Oachira KL-13-008-006-020/1368
(Thodiyoor) 		1613008006NRG24270420230087417 27/04/2023 Rema 1613008006WL003386 Rema 00045 BARB0KARUNA 1665 1665 Processed 20/05/2023 1747149685 REMA K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Oachira KL-13-008-006-020/1386
(Thodiyoor) 		1613008006NRG24270420230087424 27/04/2023 Subaida 1613008006WL003386 Subaida 00045 BARB0KARUNA 1998 1998 Processed 20/05/2023 1747149691 MRS SUBAIDA A STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-006-020/1396
(Thodiyoor) 		1613008006NRG24270420230087430 27/04/2023 Remani 1613008006WL003386 Remani 00045 BARB0KARUNA 1998 1998 Processed 20/05/2023 1747149686 REMANI BANK OF BARODA(606985)
8 Oachira KL-13-008-006-020/1399
(Thodiyoor) 		1613008006NRG24270420230087431 27/04/2023 K.Surendran 1613008006WL003386 K.Surendran 00045 BARB0KARUNA 999 999 Processed 20/05/2023 1747149697 SURENDRAN K BANK OF BARODA(606985)
9 Oachira KL-13-008-006-020/2
(Thodiyoor) 		1613008006NRG24270420230087524 27/04/2023 Zeenath 1613008006WL003389 Zeenath 00045 BARB0KARUNA 1665 1665 Processed 20/05/2023 1747149689 SEENATH H BANK OF BARODA(606985)
10 Oachira KL-13-008-006-020/227
(Thodiyoor) 		1613008006NRG24270420230087526 27/04/2023 K.Vasumathy 1613008006WL003389 K.Vasumathy 00045 BARB0KARUNA 1332 1332 Processed 20/05/2023 1747149694 VASUMATHY BANK OF BARODA(606985)
11 Oachira KL-13-008-006-020/230
(Thodiyoor) 		1613008006NRG24270420230087527 27/04/2023 SOUDAMINI K 1613008006WL003389 SOUDAMINI K 00045 BARB0KARUNA 999 999 Processed 20/05/2023 1747149696 SOUDAMINI R BANK OF BARODA(606985)
12 Oachira KL-13-008-006-020/281
(Thodiyoor) 		1613008006NRG24270420230087533 27/04/2023 LEKSHMIKUTTYAMMA 1613008006WL003389 LEKSHMIKUTTYAMMA 00045 BARB0KARUNA 1332 1332 Processed 20/05/2023 1747149692 LAKSHMIKUTTY AMMA BANK OF BARODA(606985)
13 Oachira KL-13-008-006-020/3390
(Thodiyoor) 		1613008006NRG24270420230087542 27/04/2023 Lissi 1613008006WL003389 Lissi 00045 BARB0KARUNA 1332 1332 Processed 20/05/2023 1747149699 LISSY T BANK OF BARODA(606985)
14 Oachira KL-13-008-006-020/4
(Thodiyoor) 		1613008006NRG24270420230087551 27/04/2023 S Suja 1613008006WL003389 S Suja 00045 BARB0KARUNA 1998 1998 Processed 20/05/2023 1747149695 SUJA S KERALA GRAMIN BANK(607476)
15 Oachira KL-13-008-006-020/504
(Thodiyoor) 		1613008006NRG24270420230087558 27/04/2023 Sheeja 1613008006WL003389 Sheeja 00045 BARB0KARUNA 333 333 Processed 20/05/2023 1747149690 SHEEJA S BANK OF BARODA(606985)
SubTotal 23310 23310
16 Oachira KL-13-008-006-020/112
(Thodiyoor) 		1613008006NRG24270420230087404 27/04/2023 Sheela K K 1613008006WL003386 Sheela K K 00048 BKID0008472 1332 1332 Processed 20/05/2023 1747149731 SHEELA K K BANK OF INDIA(508505)
SubTotal 1332 1332
17 Oachira KL-13-008-006-020/400
(Thodiyoor) 		1613008006NRG24270420230087552 27/04/2023 Kanakaletha Thankachi 1613008006WL003389 Kanakaletha Thankachi 00078 CNRB0002896 1665 1665 Processed 20/05/2023 1747149668 MRS KANAKALATHA THANKACHI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Oachira KL-13-008-006-020/27
(Thodiyoor) 		1613008006NRG24270420230087532 27/04/2023 CHANDRIKA 1613008006WL003389 CHANDRIKA 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1747149716 CHANDRIKA J CANARA BANK(508532)
SubTotal 1998 1998
19 Oachira KL-13-008-006-020/3381
(Thodiyoor) 		1613008006NRG24270420230087539 27/04/2023 Nabeesabeevi 1613008006WL003389 Nabeesabeevi 00078 CNRB0014510 1998 1998 Processed 20/05/2023 1747149717 NABEEZA BEEVI K K CANARA BANK(508532)
20 Oachira KL-13-008-006-020/35
(Thodiyoor) 		1613008006NRG24270420230087546 27/04/2023 Vijayakumary 1613008006WL003389 Vijayakumary 00078 CNRB0014510 1665 1665 Processed 20/05/2023 1747149715 VIJAYAKUMARY CANARA BANK(508532)
SubTotal 3663 3663
21 Oachira KL-13-008-006-020/1371
(Thodiyoor) 		1613008006NRG24270420230087419 27/04/2023 Omana 1613008006WL003386 Omana 00089 CBIN0284805 1665 1665 Processed 20/05/2023 1747149681 Mrs. OMANA MADHAVAN CENTRAL BANK OF INDIA(607115)
22 Oachira KL-13-008-006-020/1394
(Thodiyoor) 		1613008006NRG24270420230087428 27/04/2023 Vasantha kumari 1613008006WL003386 Vasantha kumari 00089 CBIN0284805 1998 1998 Processed 20/05/2023 1747149679 VASANTHAKUMARI S BANK OF BARODA(606985)
23 Oachira KL-13-008-006-020/1395
(Thodiyoor) 		1613008006NRG24270420230087429 27/04/2023 Sudha 1613008006WL003386 Sudha 00089 CBIN0284805 1665 1665 Processed 20/05/2023 1747149684 MS SUDHA S STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-006-020/1408
(Thodiyoor) 		1613008006NRG24270420230087519 27/04/2023 Raji 1613008006WL003389 Raji 00089 CBIN0284805 999 999 Processed 20/05/2023 1747149680 Raji DHANALAXMI BANK(607239)
25 Oachira KL-13-008-006-020/2614
(Thodiyoor) 		1613008006NRG24270420230087530 27/04/2023 Mehruniza 1613008006WL003389 Mehruniza 00089 CBIN0284805 1998 1998 Processed 20/05/2023 1747149678 MEHARUNIZA A FEDERAL BANK(607165)
26 Oachira KL-13-008-006-020/286
(Thodiyoor) 		1613008006NRG24270420230087535 27/04/2023 Lailabeevi 1613008006WL003389 Lailabeevi 00089 CBIN0284805 1998 1998 Processed 20/05/2023 1747149677 LAILABEEVI V FEDERAL BANK(607165)
27 Oachira KL-13-008-006-020/5
(Thodiyoor) 		1613008006NRG24270420230087557 27/04/2023 Radha 1613008006WL003389 Radha 00089 CBIN0284805 666 666 Processed 20/05/2023 1747149682 Mrs. RADHAMANI . CENTRAL BANK OF INDIA(607115)
28 Oachira KL-13-008-006-020/919
(Thodiyoor) 		1613008006NRG24270420230087568 27/04/2023 SREEDEVI 1613008006WL003389 SREEDEVI 00089 CBIN0284805 1332 1332 Processed 20/05/2023 1747149683 Mrs. SREEDEVI R CENTRAL BANK OF INDIA(607115)
SubTotal 12321 12321
29 Oachira KL-13-008-006-020/409
(Thodiyoor) 		1613008006NRG24270420230087554 27/04/2023 Shakeela 1613008006WL003389 Shakeela 00127 FDRL0001107 1998 1998 Processed 20/05/2023 1747149648 SHAKKEELA . FEDERAL BANK(607165)
30 Oachira KL-13-008-006-020/663
(Thodiyoor) 		1613008006NRG24270420230087562 27/04/2023 Usha 1613008006WL003389 Usha 00127 FDRL0001107 1665 1665 Processed 20/05/2023 1747149647 USHA D FEDERAL BANK(607165)
SubTotal 3663 3663
31 Oachira KL-13-008-006-002/1328
(Thodiyoor) 		1613008006NRG24270420230087397 27/04/2023 Jubariyath 1613008006WL003386 Jubariyath 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747149645 MRS JUBAIRIYATH RASHEED STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-006-020/1601
(Thodiyoor) 		1613008006NRG24270420230087522 27/04/2023 Vasantha 1613008006WL003389 Vasantha 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747149725 VASANTHA BANK OF BARODA(606985)
33 Oachira KL-13-008-006-020/2661
(Thodiyoor) 		1613008006NRG24270420230087531 27/04/2023 Sobha 1613008006WL003389 Sobha 00176 IDIB000K024 1332 1332 Processed 20/05/2023 1747149726 Mrs. SHOBHA S INDIAN BANK(607105)
SubTotal 4995 4995
34 Oachira KL-13-008-006-020/283
(Thodiyoor) 		1613008006NRG24270420230087534 27/04/2023 Sivankutty 1613008006WL003389 Sivankutty 00176 IDIB000S011 666 666 Processed 20/05/2023 1747149727 Mr. SIVAN KUTTY T INDIAN BANK(607105)
SubTotal 666 666
35 Oachira KL-13-008-006-020/1402
(Thodiyoor) 		1613008006NRG24270420230087434 27/04/2023 Saraswathy 1613008006WL003386 Saraswathy 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747149723 Mrs. Saraswathy INDIAN BANK(607105)
36 Oachira KL-13-008-006-020/392
(Thodiyoor) 		1613008006NRG24270420230087550 27/04/2023 V USHA 1613008006WL003389 V USHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747149724 Mrs. Usha INDIAN BANK(607105)
37 Oachira KL-13-008-006-020/85
(Thodiyoor) 		1613008006NRG24270420230087566 27/04/2023 SUDHA 1613008006WL003389 SUDHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747149646 Mrs. N SUDHA INDIAN BANK(607105)
SubTotal 5328 5328
38 Oachira KL-13-008-006-020/101
(Thodiyoor) 		1613008006NRG24270420230087398 27/04/2023 MUTHU BEEVI 1613008006WL003386 MUTHU BEEVI 00415 SBIN0004405 999 999 Processed 20/05/2023 1747149674 Mrs. MUTHU BEEVI CENTRAL BANK OF INDIA(607115)
39 Oachira KL-13-008-006-020/107
(Thodiyoor) 		1613008006NRG24270420230087401 27/04/2023 Sheela 1613008006WL003386 Sheela 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1747149654 MRS SHEELA STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-006-020/109
(Thodiyoor) 		1613008006NRG24270420230087402 27/04/2023 Parisha 1613008006WL003386 Parisha 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1747149676 PARISHA STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-020/113
(Thodiyoor) 		1613008006NRG24270420230087405 27/04/2023 Somavally 1613008006WL003386 Somavally 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1747149649 MRS SOMAVALLI C STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-006-020/1367
(Thodiyoor) 		1613008006NRG24270420230087416 27/04/2023 Sreekala 1613008006WL003386 Sreekala 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1747149653 MRS SREEKALA STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-006-020/140
(Thodiyoor) 		1613008006NRG24270420230087432 27/04/2023 Sujatha 1613008006WL003386 Sujatha 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1747149672 MRS SUJATHA STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-006-020/1401
(Thodiyoor) 		1613008006NRG24270420230087433 27/04/2023 Sindhu 1613008006WL003386 Sindhu 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1747149658 SINDHU STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-006-020/190
(Thodiyoor) 		1613008006NRG24270420230087523 27/04/2023 Geetha 1613008006WL003389 Geetha 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1747149670 MRS GEETHA STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-020/30
(Thodiyoor) 		1613008006NRG24270420230087537 27/04/2023 Asmabeevi 1613008006WL003389 Asmabeevi 00415 SBIN0004405 999 999 Processed 20/05/2023 1747149673 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-020/3399
(Thodiyoor) 		1613008006NRG24270420230087544 27/04/2023 BHASURA 1613008006WL003389 BHASURA 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1747149650 MRS BHASURA STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-020/408
(Thodiyoor) 		1613008006NRG24270420230087553 27/04/2023 Thankamma 1613008006WL003389 Thankamma 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1747149671 MRS GEETHAMMA STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-020/444
(Thodiyoor) 		1613008006NRG24270420230087555 27/04/2023 RETHIYAMMA T 1613008006WL003389 RETHIYAMMA T 00415 SBIN0004405 333 333 Processed 20/05/2023 1747149669 MRS RATHIYAMMA T STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-006-020/544
(Thodiyoor) 		1613008006NRG24270420230087560 27/04/2023 Suseela 1613008006WL003389 Suseela 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1747149652 MRS SUSEELA STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-020/700
(Thodiyoor) 		1613008006NRG24270420230087564 27/04/2023 SARASWATHY 1613008006WL003389 SARASWATHY 00415 SBIN0004405 333 333 Processed 20/05/2023 1747149656 MRS SARASWATHY T STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-020/910
(Thodiyoor) 		1613008006NRG24270420230087567 27/04/2023 Omana 1613008006WL003389 Omana 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1747149657 MRS OMANA RAMACHANDRAN STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-006-020/922
(Thodiyoor) 		1613008006NRG24270420230087569 27/04/2023 RADHAMANI RADHAMANI 1613008006WL003389 RADHAMANI RADHAMANI 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1747149655 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 24642 24642
54 Oachira KL-13-008-006-020/536
(Thodiyoor) 		1613008006NRG24270420230087559 27/04/2023 MINI 1613008006WL003389 MINI 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1747149675 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
55 Oachira KL-13-008-006-020/139
(Thodiyoor) 		1613008006NRG24270420230087426 27/04/2023 Preethalekha 1613008006WL003386 Preethalekha 00415 SBIN0070056 1332 1332 Processed 20/05/2023 1747149730 MRS PREETHA LEKHA STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-020/1405
(Thodiyoor) 		1613008006NRG24270420230087435 27/04/2023 Kunjumol 1613008006WL003386 Kunjumol 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1747149651 MRS KUNJUMOL STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-006-020/3
(Thodiyoor) 		1613008006NRG24270420230087536 27/04/2023 Latha 1613008006WL003389 Latha 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1747149729 MRS LATHA O STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-006-020/3282
(Thodiyoor) 		1613008006NRG24270420230087538 27/04/2023 Deepthy 1613008006WL003389 Deepthy 00415 SBIN0070056 1665 1665 Processed 20/05/2023 1747149728 MRS DEEPTHI SARALA STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-006-020/3382
(Thodiyoor) 		1613008006NRG24270420230087540 27/04/2023 Sheeja 1613008006WL003389 Sheeja 00415 SBIN0070056 1332 1332 Processed 20/05/2023 1747149722 Mr. SHEEJA K CENTRAL BANK OF INDIA(607115)
60 Oachira KL-13-008-006-020/3404
(Thodiyoor) 		1613008006NRG24270420230087545 27/04/2023 MADHAVAN K 1613008006WL003389 MADHAVAN K 00415 SBIN0070056 666 666 Processed 20/05/2023 1747149714 VASANTHI BABU CANARA BANK(508532)
SubTotal 8991 8991
61 Oachira KL-13-008-006-020/106
(Thodiyoor) 		1613008006NRG24270420230087400 27/04/2023 Manju 1613008006WL003386 Manju 00462 UCBA0002560 1998 1998 Processed 20/05/2023 1747149662 MANJU UCO BANK(607066)
62 Oachira KL-13-008-006-020/116
(Thodiyoor) 		1613008006NRG24270420230087407 27/04/2023 Deepa 1613008006WL003386 Deepa 00462 UCBA0002560 999 999 Processed 20/05/2023 1747149666 DEEPA UCO BANK(607066)
63 Oachira KL-13-008-006-020/13
(Thodiyoor) 		1613008006NRG24270420230087409 27/04/2023 L.Padmavathy 1613008006WL003386 L.Padmavathy 00462 UCBA0002560 1998 1998 Processed 20/05/2023 1747149664 PADMAVATHY UCO BANK(607066)
64 Oachira KL-13-008-006-020/1360
(Thodiyoor) 		1613008006NRG24270420230087412 27/04/2023 Beena.S 1613008006WL003386 Beena.S 00462 UCBA0002560 1665 1665 Processed 20/05/2023 1747149661 BEENA . INDUSIND BANK(607189)
65 Oachira KL-13-008-006-020/1361
(Thodiyoor) 		1613008006NRG24270420230087413 27/04/2023 B.PONNAMMA 1613008006WL003386 B.PONNAMMA 00462 UCBA0002560 1665 1665 Processed 20/05/2023 1747149665 PONNAMMA UCO BANK(607066)
66 Oachira KL-13-008-006-020/1363
(Thodiyoor) 		1613008006NRG24270420230087414 27/04/2023 Mani 1613008006WL003386 Mani 00462 UCBA0002560 1998 1998 Processed 20/05/2023 1747149663 MANI UCO BANK(607066)
67 Oachira KL-13-008-006-020/1381
(Thodiyoor) 		1613008006NRG24270420230087422 27/04/2023 Sini.T.S 1613008006WL003386 Sini.T.S 00462 UCBA0002560 1998 1998 Processed 20/05/2023 1747149660 SINI T S UCO BANK(607066)
68 Oachira KL-13-008-006-020/388
(Thodiyoor) 		1613008006NRG24270420230087548 27/04/2023 Rugmini Amma 1613008006WL003389 Rugmini Amma 00462 UCBA0002560 1665 1665 Processed 20/05/2023 1747149659 RUGMINI AMMA UCO BANK(607066)
69 Oachira KL-13-008-006-020/712
(Thodiyoor) 		1613008006NRG24270420230087565 27/04/2023 SAVITHA SHIVAKUMAR 1613008006WL003389 SAVITHA SHIVAKUMAR 00462 UCBA0002560 1665 1665 Processed 20/05/2023 1747149667 SAVITHA SHIVAKUMAR UCO BANK(607066)
SubTotal 15651 15651
70 Oachira KL-13-008-006-020/11
(Thodiyoor) 		1613008006NRG24270420230087403 27/04/2023 Pathimma Kunju 1613008006WL003386 Pathimma Kunju 00468 UBIN0554235 1665 1665 Processed 20/05/2023 1747149720 FATHIMAKUNJU UNION BANK OF INDIA(508500)
71 Oachira KL-13-008-006-020/390
(Thodiyoor) 		1613008006NRG24270420230087549 27/04/2023 Seenath 1613008006WL003389 Seenath 00468 UBIN0554235 1332 1332 Processed 20/05/2023 1747149721 Mrs. Seenath R INDIAN BANK(607105)
72 Oachira KL-13-008-006-020/546
(Thodiyoor) 		1613008006NRG24270420230087561 27/04/2023 SIVASANKARAN K 1613008006WL003389 SIVASANKARAN K 00468 UBIN0554235 1332 1332 Processed 20/05/2023 1747149719 SIVASANKARAN BANK OF INDIA(508505)
SubTotal 4329 4329
73 Oachira KL-13-008-006-020/387
(Thodiyoor) 		1613008006NRG24270420230087547 27/04/2023 Jayakumary 1613008006WL003389 Jayakumary 00468 UBIN0916269 1665 1665 Processed 20/05/2023 1747149718 JAYAKUMARI S UNION BANK OF INDIA(508500)
SubTotal 1665 1665
74 Oachira KL-13-008-006-020/3395
(Thodiyoor) 		1613008006NRG24270420230087543 27/04/2023 Podiyamma 1613008006WL003389 Podiyamma 00547 DLXB0000032 1998 1998 Processed 20/05/2023 1747149642 Podiyamma DHANALAXMI BANK(607239)
SubTotal 1998 1998
75 Oachira KL-13-008-006-020/1388
(Thodiyoor) 		1613008006NRG24270420230087425 27/04/2023 Ushakumari 1613008006WL003386 Ushakumari 00547 DLXB0000184 1998 1998 Processed 20/05/2023 1747149643 Ushakumari DHANALAXMI BANK(607239)
76 Oachira KL-13-008-006-020/233
(Thodiyoor) 		1613008006NRG24270420230087528 27/04/2023 S Vasantha Kumari 1613008006WL003389 S Vasantha Kumari 00547 DLXB0000184 1665 1665 Processed 20/05/2023 1747149644 S Vasantha Kumari DHANALAXMI BANK(607239)
SubTotal 3663 3663
77 Oachira KL-13-008-006-020/114
(Thodiyoor) 		1613008006NRG24270420230087406 27/04/2023 Remadevi 1613008006WL003386 Remadevi 00657 KLGB0040565 1665 1665 Processed 20/05/2023 1747149710 REMADEVI KERALA GRAMIN BANK(607476)
78 Oachira KL-13-008-006-020/1365
(Thodiyoor) 		1613008006NRG24270420230087415 27/04/2023 SARASWATHY K 1613008006WL003386 SARASWATHY K 00657 KLGB0040565 1665 1665 Processed 20/05/2023 1747149703 SARASWTHY K KERALA GRAMIN BANK(607476)
79 Oachira KL-13-008-006-020/1370
(Thodiyoor) 		1613008006NRG24270420230087418 27/04/2023 Sheejamani 1613008006WL003386 Sheejamani 00657 KLGB0040565 1998 1998 Processed 20/05/2023 1747149711 SHEEJA MANI A KERALA GRAMIN BANK(607476)
80 Oachira KL-13-008-006-020/1373
(Thodiyoor) 		1613008006NRG24270420230087420 27/04/2023 Lalimol 1613008006WL003386 Lalimol 00657 KLGB0040565 1998 1998 Processed 20/05/2023 1747149704 LALI MOL B KERALA GRAMIN BANK(607476)
81 Oachira KL-13-008-006-020/1378
(Thodiyoor) 		1613008006NRG24270420230087421 27/04/2023 Nazeema 1613008006WL003386 Nazeema 00657 KLGB0040565 1998 1998 Processed 20/05/2023 1747149700 NASEEMA M KERALA GRAMIN BANK(607476)
82 Oachira KL-13-008-006-020/1384
(Thodiyoor) 		1613008006NRG24270420230087423 27/04/2023 LeelammaGeorge 1613008006WL003386 LeelammaGeorge 00657 KLGB0040565 1665 1665 Processed 20/05/2023 1747149707 AKSHARA KUDUMBASREE AYALKOOTAM KERALA GRAMIN BANK(607476)
83 Oachira KL-13-008-006-020/1393
(Thodiyoor) 		1613008006NRG24270420230087427 27/04/2023 Thankamany 1613008006WL003386 Thankamany 00657 KLGB0040565 1665 1665 Processed 20/05/2023 1747149706 THANKAMANI KERALA GRAMIN BANK(607476)
84 Oachira KL-13-008-006-020/1487
(Thodiyoor) 		1613008006NRG24270420230087520 27/04/2023 PRABHA B 1613008006WL003389 PRABHA B 00657 KLGB0040565 1998 1998 Rejected 20/05/2023 1747149713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Oachira KL-13-008-006-020/1595
(Thodiyoor) 		1613008006NRG24270420230087521 27/04/2023 G.Yesodharamma 1613008006WL003389 G.Yesodharamma 00657 KLGB0040565 1665 1665 Processed 20/05/2023 1747149709 G.Yesodharamma DHANALAXMI BANK(607239)
86 Oachira KL-13-008-006-020/203
(Thodiyoor) 		1613008006NRG24270420230087525 27/04/2023 Preetha 1613008006WL003389 Preetha 00657 KLGB0040565 1332 1332 Processed 20/05/2023 1747149701 PREETHA I KERALA GRAMIN BANK(607476)
87 Oachira KL-13-008-006-020/2613
(Thodiyoor) 		1613008006NRG24270420230087529 27/04/2023 BINDU K 1613008006WL003389 BINDU K 00657 KLGB0040565 1332 1332 Processed 20/05/2023 1747149702 BINDU K KERALA GRAMIN BANK(607476)
88 Oachira KL-13-008-006-020/3384
(Thodiyoor) 		1613008006NRG24270420230087541 27/04/2023 Sheeja 1613008006WL003389 Sheeja 00657 KLGB0040565 1665 1665 Processed 20/05/2023 1747149705 Mr. SHEEJA MURUKAN CENTRAL BANK OF INDIA(607115)
89 Oachira KL-13-008-006-020/445
(Thodiyoor) 		1613008006NRG24270420230087556 27/04/2023 GANGA R 1613008006WL003389 GANGA R 00657 KLGB0040565 1998 1998 Processed 20/05/2023 1747149712 GANGA R KERALA GRAMIN BANK(607476)
90 Oachira KL-13-008-006-020/665
(Thodiyoor) 		1613008006NRG24270420230087563 27/04/2023 REJIMOL A 1613008006WL003389 REJIMOL A 00657 KLGB0040565 1332 1332 Processed 20/05/2023 1747149708 REJIMOL A KERALA GRAMIN BANK(607476)
SubTotal 23976 23976
Total 145854 145854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_270423APB_FTO_51321 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 23310
2 Oachira KL1613008006_270423APB_FTO_51321 Bank of India BKID0008472 PANMANA 1332
3 Oachira KL1613008006_270423APB_FTO_51321 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
4 Oachira KL1613008006_270423APB_FTO_51321 Canara Bank CNRB0014504 Mynagappally 1998
5 Oachira KL1613008006_270423APB_FTO_51321 Canara Bank CNRB0014510 KARUNAGAPALLI II 3663
6 Oachira KL1613008006_270423APB_FTO_51321 Central Bank of India CBIN0284805 KARUNAGAPALLY 12321
7 Oachira KL1613008006_270423APB_FTO_51321 Federal Bank FDRL0001107 KARUNAGAPPALLY 3663
8 Oachira KL1613008006_270423APB_FTO_51321 Indian Bank IDIB000K024 KARUNAGAPALLY 4995
9 Oachira KL1613008006_270423APB_FTO_51321 Indian Bank IDIB000S011 SASTHAMKOTTA 666
10 Oachira KL1613008006_270423APB_FTO_51321 Indian Bank IDIB000V048 VAVVAKKAVU 5328
11 Oachira KL1613008006_270423APB_FTO_51321 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 24642
12 Oachira KL1613008006_270423APB_FTO_51321 State Bank Of India SBIN0011924 BHARANIKAVU 1998
13 Oachira KL1613008006_270423APB_FTO_51321 State Bank Of India SBIN0070056 KARUNAGAPALLY 8991
14 Oachira KL1613008006_270423APB_FTO_51321 UCO Bank UCBA0002560 Karunagappally 15651
15 Oachira KL1613008006_270423APB_FTO_51321 Union Bank of India UBIN0554235 KARUNAGAPPALLY 4329
16 Oachira KL1613008006_270423APB_FTO_51321 Union Bank of India UBIN0916269 Kuttivattom 1665
17 Oachira KL1613008006_270423APB_FTO_51321 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1998
18 Oachira KL1613008006_270423APB_FTO_51321 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 3663
19 Oachira KL1613008006_270423APB_FTO_51321 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 23976

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