Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:49:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_041023APB_FTO_551782
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-13-008-006-019/1080
(Thodiyoor) 		1613008006NRG24041020231130867 04/10/2023 Sumangala 1613008006WL047153 Sumangala 00045 BARB0KARUNA 1332 1332 Processed 11/11/2023 7375857549 SUMANGALA K BANK OF BARODA(606985)
2 Oachira KL-13-008-006-020/105
(Thodiyoor) 		1613008006NRG24041020231130870 04/10/2023 Suja 1613008006WL047153 Suja 00045 BARB0KARUNA 1998 1998 Processed 11/11/2023 7375857538 SUJA C BANK OF BARODA(606985)
3 Oachira KL-13-008-006-020/125
(Thodiyoor) 		1613008006NRG24041020231130878 04/10/2023 Bindhu 1613008006WL047153 Bindhu 00045 BARB0KARUNA 1998 1998 Processed 11/11/2023 7375857547 BINDU S BANK OF BARODA(606985)
4 Oachira KL-13-008-006-020/1358
(Thodiyoor) 		1613008006NRG24041020231130880 04/10/2023 T.Leela 1613008006WL047153 T.Leela 00045 BARB0KARUNA 1998 1998 Processed 11/11/2023 7375857537 LEELA BANK OF BARODA(606985)
5 Oachira KL-13-008-006-020/1359
(Thodiyoor) 		1613008006NRG24041020231130881 04/10/2023 Sarojini 1613008006WL047153 Sarojini 00045 BARB0KARUNA 1665 1665 Processed 11/11/2023 7375857542 SAROJINI K BANK OF BARODA(606985)
6 Oachira KL-13-008-006-020/1362
(Thodiyoor) 		1613008006NRG24041020231130884 04/10/2023 Saleena 1613008006WL047153 Saleena 00045 BARB0KARUNA 1998 1998 Processed 11/11/2023 7375857534 SALEENA F FEDERAL BANK(607165)
7 Oachira KL-13-008-006-020/1386
(Thodiyoor) 		1613008006NRG24041020231130893 04/10/2023 Subaida 1613008006WL047153 Subaida 00045 BARB0KARUNA 1665 1665 Processed 11/11/2023 7375857540 MRS SUBAIDA A STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-006-020/1396
(Thodiyoor) 		1613008006NRG24041020231130899 04/10/2023 Remani 1613008006WL047153 Remani 00045 BARB0KARUNA 1998 1998 Processed 11/11/2023 7375857536 REMANI BANK OF BARODA(606985)
9 Oachira KL-13-008-006-020/1399
(Thodiyoor) 		1613008006NRG24041020231130900 04/10/2023 K.Surendran 1613008006WL047153 K.Surendran 00045 BARB0KARUNA 1998 1998 Processed 11/11/2023 7375857546 SURENDRAN K BANK OF BARODA(606985)
10 Oachira KL-13-008-006-020/2
(Thodiyoor) 		1613008006NRG24041020231130911 04/10/2023 Zeenath 1613008006WL047153 Zeenath 00045 BARB0KARUNA 1665 1665 Processed 11/11/2023 7375857539 SEENATH H BANK OF BARODA(606985)
11 Oachira KL-13-008-006-020/227
(Thodiyoor) 		1613008006NRG24041020231130913 04/10/2023 K.Vasumathy 1613008006WL047153 K.Vasumathy 00045 BARB0KARUNA 1998 1998 Processed 11/11/2023 7375857543 VASUMATHY BANK OF BARODA(606985)
12 Oachira KL-13-008-006-020/230
(Thodiyoor) 		1613008006NRG24041020231130914 04/10/2023 SOUDAMINI K 1613008006WL047153 SOUDAMINI K 00045 BARB0KARUNA 1998 1998 Processed 11/11/2023 7375857545 SOUDAMINI R BANK OF BARODA(606985)
13 Oachira KL-13-008-006-020/281
(Thodiyoor) 		1613008006NRG24041020231130920 04/10/2023 LEKSHMIKUTTYAMMA 1613008006WL047153 LEKSHMIKUTTYAMMA 00045 BARB0KARUNA 1665 1665 Processed 11/11/2023 7375857541 LAKSHMIKUTTY AMMA BANK OF BARODA(606985)
14 Oachira KL-13-008-006-020/3390
(Thodiyoor) 		1613008006NRG24041020231130928 04/10/2023 Lissi 1613008006WL047153 Lissi 00045 BARB0KARUNA 999 999 Processed 11/11/2023 7375857548 LISSY T BANK OF BARODA(606985)
15 Oachira KL-13-008-006-020/4
(Thodiyoor) 		1613008006NRG24041020231130938 04/10/2023 S Suja 1613008006WL047153 S Suja 00045 BARB0KARUNA 1665 1665 Processed 11/11/2023 7375857544 SUJA S KERALA GRAMIN BANK(607476)
16 Oachira KL-13-008-006-020/440
(Thodiyoor) 		1613008006NRG24041020231130942 04/10/2023 SAJEETHA H 1613008006WL047153 SAJEETHA H 00045 BARB0KARUNA 1998 1998 Processed 11/11/2023 7375857550 SAJITHA H UCO BANK(607066)
SubTotal 28638 28638
17 Oachira KL-13-008-006-020/112
(Thodiyoor) 		1613008006NRG24041020231130875 04/10/2023 Sheela K K 1613008006WL047153 Sheela K K 00048 BKID0008472 1998 1998 Processed 11/11/2023 7375857491 SHEELA K K BANK OF INDIA(508505)
SubTotal 1998 1998
18 Oachira KL-13-008-006-020/400
(Thodiyoor) 		1613008006NRG24041020231130939 04/10/2023 Kanakaletha Thankachi 1613008006WL047153 Kanakaletha Thankachi 00078 CNRB0002896 1665 1665 Processed 11/11/2023 7375857518 MRS KANAKALATHA THANKACHI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Oachira KL-13-008-006-020/27
(Thodiyoor) 		1613008006NRG24041020231130919 04/10/2023 CHANDRIKA 1613008006WL047153 CHANDRIKA 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7375857475 CHANDRIKA J CANARA BANK(508532)
SubTotal 1998 1998
20 Oachira KL-13-008-006-020/3381
(Thodiyoor) 		1613008006NRG24041020231130926 04/10/2023 Nabeesabeevi 1613008006WL047153 Nabeesabeevi 00078 CNRB0014510 1998 1998 Processed 11/11/2023 7375857476 NABEEZA BEEVI K K CANARA BANK(508532)
21 Oachira KL-13-008-006-020/35
(Thodiyoor) 		1613008006NRG24041020231130934 04/10/2023 Vijayakumary 1613008006WL047153 Vijayakumary 00078 CNRB0014510 1332 1332 Processed 11/11/2023 7375857474 VIJAYAKUMARY CANARA BANK(508532)
SubTotal 3330 3330
22 Oachira KL-13-008-006-020/1371
(Thodiyoor) 		1613008006NRG24041020231130888 04/10/2023 Omana 1613008006WL047153 Omana 00089 CBIN0284805 1998 1998 Processed 11/11/2023 7375857532 Mrs. OMANA MADHAVAN CENTRAL BANK OF INDIA(607115)
23 Oachira KL-13-008-006-020/1394
(Thodiyoor) 		1613008006NRG24041020231130897 04/10/2023 Vasantha kumari 1613008006WL047153 Vasantha kumari 00089 CBIN0284805 1998 1998 Processed 11/11/2023 7375857531 VASANTHAKUMARI S BANK OF BARODA(606985)
24 Oachira KL-13-008-006-020/1395
(Thodiyoor) 		1613008006NRG24041020231130898 04/10/2023 Sudha 1613008006WL047153 Sudha 00089 CBIN0284805 1998 1998 Processed 11/11/2023 7375857535 MS SUDHA S STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-006-020/2614
(Thodiyoor) 		1613008006NRG24041020231130917 04/10/2023 Mehruniza 1613008006WL047153 Mehruniza 00089 CBIN0284805 1998 1998 Processed 11/11/2023 7375857530 MEHARUNIZA A FEDERAL BANK(607165)
26 Oachira KL-13-008-006-020/286
(Thodiyoor) 		1613008006NRG24041020231130922 04/10/2023 Lailabeevi 1613008006WL047153 Lailabeevi 00089 CBIN0284805 1998 1998 Processed 11/11/2023 7375857529 LAILABEEVI V FEDERAL BANK(607165)
27 Oachira KL-13-008-006-020/5
(Thodiyoor) 		1613008006NRG24041020231130945 04/10/2023 Radha 1613008006WL047153 Radha 00089 CBIN0284805 1665 1665 Processed 11/11/2023 7375857533 Mrs. RADHAMANI . CENTRAL BANK OF INDIA(607115)
SubTotal 11655 11655
28 Oachira KL-13-008-006-020/409
(Thodiyoor) 		1613008006NRG24041020231130941 04/10/2023 Shakeela 1613008006WL047153 Shakeela 00127 FDRL0001107 1332 1332 Processed 11/11/2023 7375857499 SHAKKEELA . FEDERAL BANK(607165)
29 Oachira KL-13-008-006-020/663
(Thodiyoor) 		1613008006NRG24041020231130950 04/10/2023 Usha 1613008006WL047153 Usha 00127 FDRL0001107 1998 1998 Processed 11/11/2023 7375857498 USHA D FEDERAL BANK(607165)
SubTotal 3330 3330
30 Oachira KL-13-008-006-002/1328
(Thodiyoor) 		1613008006NRG24041020231130866 04/10/2023 Jubariyath 1613008006WL047153 Jubariyath 00176 IDIB000K024 666 666 Processed 11/11/2023 7375857496 MRS JUBAIRIYATH RASHEED STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-006-020/1601
(Thodiyoor) 		1613008006NRG24041020231130908 04/10/2023 Vasantha 1613008006WL047153 Vasantha 00176 IDIB000K024 1998 1998 Processed 11/11/2023 7375857485 VASANTHA BANK OF BARODA(606985)
32 Oachira KL-13-008-006-020/2661
(Thodiyoor) 		1613008006NRG24041020231130918 04/10/2023 Sobha 1613008006WL047153 Sobha 00176 IDIB000K024 1998 1998 Processed 11/11/2023 7375857486 Mrs. SHOBHA S INDIAN BANK(607105)
SubTotal 4662 4662
33 Oachira KL-13-008-006-020/283
(Thodiyoor) 		1613008006NRG24041020231130921 04/10/2023 Sivankutty 1613008006WL047153 Sivankutty 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375857487 Mr. SIVAN KUTTY T INDIAN BANK(607105)
SubTotal 1332 1332
34 Oachira KL-13-008-006-020/1402
(Thodiyoor) 		1613008006NRG24041020231130903 04/10/2023 Saraswathy 1613008006WL047153 Saraswathy 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7375857483 Mrs. Saraswathy INDIAN BANK(607105)
35 Oachira KL-13-008-006-020/392
(Thodiyoor) 		1613008006NRG24041020231130937 04/10/2023 V USHA 1613008006WL047153 V USHA 00176 IDIB000V048 1665 1665 Processed 11/11/2023 7375857484 Mrs. Usha INDIAN BANK(607105)
36 Oachira KL-13-008-006-020/85
(Thodiyoor) 		1613008006NRG24041020231130953 04/10/2023 SUDHA 1613008006WL047153 SUDHA 00176 IDIB000V048 1998 1998 Processed 11/11/2023 7375857497 Mrs. N SUDHA INDIAN BANK(607105)
SubTotal 4995 4995
37 Oachira KL-13-008-006-020/664
(Thodiyoor) 		1613008006NRG24041020231130951 04/10/2023 JARIYATHU J 1613008006WL047153 JARIYATHU J 00409 SIBL0000172 1665 1665 Processed 11/11/2023 7375857493 JARIYATH SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
38 Oachira KL-13-008-006-020/101
(Thodiyoor) 		1613008006NRG24041020231130868 04/10/2023 MUTHU BEEVI 1613008006WL047153 MUTHU BEEVI 00415 SBIN0004405 666 666 Processed 11/11/2023 7375857525 Mrs. MUTHU BEEVI CENTRAL BANK OF INDIA(607115)
39 Oachira KL-13-008-006-020/107
(Thodiyoor) 		1613008006NRG24041020231130872 04/10/2023 Sheela 1613008006WL047153 Sheela 00415 SBIN0004405 1665 1665 Processed 11/11/2023 7375857504 MRS SHEELA STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-006-020/109
(Thodiyoor) 		1613008006NRG24041020231130873 04/10/2023 Parisha 1613008006WL047153 Parisha 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7375857528 PARISHA STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-020/113
(Thodiyoor) 		1613008006NRG24041020231130876 04/10/2023 Somavally 1613008006WL047153 Somavally 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7375857500 MRS SOMAVALLI C STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-006-020/1367
(Thodiyoor) 		1613008006NRG24041020231130886 04/10/2023 Sreekala 1613008006WL047153 Sreekala 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7375857503 MRS SREEKALA STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-006-020/140
(Thodiyoor) 		1613008006NRG24041020231130901 04/10/2023 Sujatha 1613008006WL047153 Sujatha 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7375857523 MRS SUJATHA STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-006-020/1401
(Thodiyoor) 		1613008006NRG24041020231130902 04/10/2023 Sindhu 1613008006WL047153 Sindhu 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7375857508 SINDHU STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-006-020/18
(Thodiyoor) 		1613008006NRG24041020231130909 04/10/2023 Ambili 1613008006WL047153 Ambili 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7375857522 MRS AMBILI STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-020/190
(Thodiyoor) 		1613008006NRG24041020231130910 04/10/2023 Geetha 1613008006WL047153 Geetha 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7375857520 MRS GEETHA STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-020/30
(Thodiyoor) 		1613008006NRG24041020231130924 04/10/2023 Asmabeevi 1613008006WL047153 Asmabeevi 00415 SBIN0004405 1665 1665 Processed 11/11/2023 7375857524 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-020/3282
(Thodiyoor) 		1613008006NRG24041020231130925 04/10/2023 Deepthi 1613008006WL047153 Deepthi 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7375857488 DEEPTHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Oachira KL-13-008-006-020/3405
(Thodiyoor) 		1613008006NRG24041020231130932 04/10/2023 Sreedevi 1613008006WL047153 Sreedevi 00415 SBIN0004405 1665 1665 Processed 11/11/2023 7375857509 MRS SREEDEVI DO PARAMU STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-006-020/408
(Thodiyoor) 		1613008006NRG24041020231130940 04/10/2023 Thankamma 1613008006WL047153 Thankamma 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7375857521 MRS GEETHAMMA STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-020/444
(Thodiyoor) 		1613008006NRG24041020231130943 04/10/2023 RETHIYAMMA T 1613008006WL047153 RETHIYAMMA T 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7375857519 MRS RATHIYAMMA T STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-020/544
(Thodiyoor) 		1613008006NRG24041020231130948 04/10/2023 Suseela 1613008006WL047153 Suseela 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7375857502 MRS SUSEELA STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-006-020/904
(Thodiyoor) 		1613008006NRG24041020231130955 04/10/2023 Salmathbeevi 1613008006WL047153 Salmathbeevi 00415 SBIN0004405 999 999 Processed 11/11/2023 7375857526 MRS SALMA BEEVI STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-020/910
(Thodiyoor) 		1613008006NRG24041020231130956 04/10/2023 Omana 1613008006WL047153 Omana 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7375857506 MRS OMANA RAMACHANDRAN STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-006-020/922
(Thodiyoor) 		1613008006NRG24041020231130957 04/10/2023 RADHAMANI RADHAMANI 1613008006WL047153 RADHAMANI RADHAMANI 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7375857505 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 30636 30636
56 Oachira KL-13-008-006-020/536
(Thodiyoor) 		1613008006NRG24041020231130947 04/10/2023 MINI 1613008006WL047153 MINI 00415 SBIN0011924 1998 1998 Processed 11/11/2023 7375857527 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
57 Oachira KL-13-008-006-020/139
(Thodiyoor) 		1613008006NRG24041020231130895 04/10/2023 Preethalekha 1613008006WL047153 Preethalekha 00415 SBIN0070056 1998 1998 Processed 11/11/2023 7375857490 MRS PREETHA LEKHA STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-006-020/1405
(Thodiyoor) 		1613008006NRG24041020231130904 04/10/2023 Kunjumol 1613008006WL047153 Kunjumol 00415 SBIN0070056 1998 1998 Processed 11/11/2023 7375857501 MRS KUNJUMOL STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-006-020/1600
(Thodiyoor) 		1613008006NRG24041020231130907 04/10/2023 Sreedevi 1613008006WL047153 Sreedevi 00415 SBIN0070056 1998 1998 Processed 11/11/2023 7375857481 SREEDEVI DHANALAXMI BANK(607239)
60 Oachira KL-13-008-006-020/3
(Thodiyoor) 		1613008006NRG24041020231130923 04/10/2023 Latha 1613008006WL047153 Latha 00415 SBIN0070056 1998 1998 Processed 11/11/2023 7375857489 MRS LATHA O STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-006-020/3382
(Thodiyoor) 		1613008006NRG24041020231130927 04/10/2023 Sheeja 1613008006WL047153 Sheeja 00415 SBIN0070056 1332 1332 Processed 11/11/2023 7375857482 Mr. SHEEJA K CENTRAL BANK OF INDIA(607115)
62 Oachira KL-13-008-006-020/3404
(Thodiyoor) 		1613008006NRG24041020231130931 04/10/2023 MADHAVAN K 1613008006WL047153 MADHAVAN K 00415 SBIN0070056 1332 1332 Processed 11/11/2023 7375857473 VASANTHI BABU CANARA BANK(508532)
SubTotal 10656 10656
63 Oachira KL-13-008-006-020/106
(Thodiyoor) 		1613008006NRG24041020231130871 04/10/2023 Manju 1613008006WL047153 Manju 00462 UCBA0002560 1998 1998 Processed 11/11/2023 7375857512 MANJU UCO BANK(607066)
64 Oachira KL-13-008-006-020/13
(Thodiyoor) 		1613008006NRG24041020231130879 04/10/2023 L.Padmavathy 1613008006WL047153 L.Padmavathy 00462 UCBA0002560 1998 1998 Processed 11/11/2023 7375857515 PADMAVATHY UCO BANK(607066)
65 Oachira KL-13-008-006-020/1360
(Thodiyoor) 		1613008006NRG24041020231130882 04/10/2023 Beena.S 1613008006WL047153 Beena.S 00462 UCBA0002560 1998 1998 Processed 11/11/2023 7375857511 Beena.S INDUSIND BANK(607189)
66 Oachira KL-13-008-006-020/1361
(Thodiyoor) 		1613008006NRG24041020231130883 04/10/2023 B.PONNAMMA 1613008006WL047153 B.PONNAMMA 00462 UCBA0002560 1998 1998 Processed 11/11/2023 7375857516 PONNAMMA UCO BANK(607066)
67 Oachira KL-13-008-006-020/1363
(Thodiyoor) 		1613008006NRG24041020231130885 04/10/2023 Mani 1613008006WL047153 Mani 00462 UCBA0002560 1998 1998 Processed 11/11/2023 7375857513 MANI UCO BANK(607066)
68 Oachira KL-13-008-006-020/1381
(Thodiyoor) 		1613008006NRG24041020231130891 04/10/2023 Sini.T.S 1613008006WL047153 Sini.T.S 00462 UCBA0002560 1998 1998 Processed 11/11/2023 7375857507 SINI T S UCO BANK(607066)
69 Oachira KL-13-008-006-020/3400
(Thodiyoor) 		1613008006NRG24041020231130930 04/10/2023 RASHEEDA 1613008006WL047153 RASHEEDA 00462 UCBA0002560 1998 1998 Processed 11/11/2023 7375857514 RASHEEDA UCO BANK(607066)
70 Oachira KL-13-008-006-020/896
(Thodiyoor) 		1613008006NRG24041020231130954 04/10/2023 NABEESA BEEVI 1613008006WL047153 NABEESA BEEVI 00462 UCBA0002560 1998 1998 Processed 11/11/2023 7375857510 NABEESA BEEVI UCO BANK(607066)
71 Oachira KL-13-008-006-021/803
(Thodiyoor) 		1613008006NRG24041020231130958 04/10/2023 JASNA T N 1613008006WL047153 JASNA T N 00462 UCBA0002560 1665 1665 Processed 11/11/2023 7375857517 JASNA T N INDUSIND BANK(607189)
SubTotal 17649 17649
72 Oachira KL-13-008-006-020/11
(Thodiyoor) 		1613008006NRG24041020231130874 04/10/2023 Pathimma Kunju 1613008006WL047153 Pathimma Kunju 00468 UBIN0554235 1998 1998 Processed 11/11/2023 7375857479 FATHIMAKUNJU UNION BANK OF INDIA(508500)
73 Oachira KL-13-008-006-020/390
(Thodiyoor) 		1613008006NRG24041020231130936 04/10/2023 Seenath 1613008006WL047153 Seenath 00468 UBIN0554235 1998 1998 Processed 11/11/2023 7375857480 Mrs. Seenath R INDIAN BANK(607105)
74 Oachira KL-13-008-006-020/546
(Thodiyoor) 		1613008006NRG24041020231130949 04/10/2023 SIVASANKARAN K 1613008006WL047153 SIVASANKARAN K 00468 UBIN0554235 1332 1332 Processed 11/11/2023 7375857478 SIVASANKARAN BANK OF INDIA(508505)
SubTotal 5328 5328
75 Oachira KL-13-008-006-020/387
(Thodiyoor) 		1613008006NRG24041020231130935 04/10/2023 Jayakumary 1613008006WL047153 Jayakumary 00468 UBIN0916269 1998 1998 Processed 11/11/2023 7375857477 JAYAKUMARI S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
76 Oachira KL-13-008-006-020/3395
(Thodiyoor) 		1613008006NRG24041020231130929 04/10/2023 Podiyamma 1613008006WL047153 Podiyamma 00547 DLXB0000032 1665 1665 Processed 11/11/2023 7375857492 PODIYAMMA DHANALAXMI BANK(607239)
SubTotal 1665 1665
77 Oachira KL-13-008-006-020/1388
(Thodiyoor) 		1613008006NRG24041020231130894 04/10/2023 Ushakumari 1613008006WL047153 Ushakumari 00547 DLXB0000184 1998 1998 Processed 11/11/2023 7375857494 USHAKUMARI DHANALAXMI BANK(607239)
78 Oachira KL-13-008-006-020/233
(Thodiyoor) 		1613008006NRG24041020231130915 04/10/2023 S Vasantha Kumari 1613008006WL047153 S Vasantha Kumari 00547 DLXB0000184 1998 1998 Processed 11/11/2023 7375857495 VASANTHA KUMARI DHANALAXMI BANK(607239)
SubTotal 3996 3996
79 Oachira KL-13-008-006-020/104
(Thodiyoor) 		1613008006NRG24041020231130869 04/10/2023 Shakeena 1613008006WL047153 Shakeena 00657 KLGB0040565 1998 1998 Processed 11/11/2023 7375857559 SHAKKEENA BEEVI Y KERALA GRAMIN BANK(607476)
80 Oachira KL-13-008-006-020/114
(Thodiyoor) 		1613008006NRG24041020231130877 04/10/2023 Remadevi 1613008006WL047153 Remadevi 00657 KLGB0040565 1998 1998 Processed 11/11/2023 7375857470 REMADEVI KERALA GRAMIN BANK(607476)
81 Oachira KL-13-008-006-020/1370
(Thodiyoor) 		1613008006NRG24041020231130887 04/10/2023 Sheejamani 1613008006WL047153 Sheejamani 00657 KLGB0040565 1665 1665 Processed 11/11/2023 7375857471 SHEEJA MANI A KERALA GRAMIN BANK(607476)
82 Oachira KL-13-008-006-020/1378
(Thodiyoor) 		1613008006NRG24041020231130889 04/10/2023 Nazeema 1613008006WL047153 Nazeema 00657 KLGB0040565 1998 1998 Processed 11/11/2023 7375857552 NASEEMA M KERALA GRAMIN BANK(607476)
83 Oachira KL-13-008-006-020/1380
(Thodiyoor) 		1613008006NRG24041020231130890 04/10/2023 Jayasree 1613008006WL047153 Jayasree 00657 KLGB0040565 1998 1998 Processed 11/11/2023 7375857554 JAYASREE DHANALAXMI BANK(607239)
84 Oachira KL-13-008-006-020/1384
(Thodiyoor) 		1613008006NRG24041020231130892 04/10/2023 LeelammaGeorge 1613008006WL047153 LeelammaGeorge 00657 KLGB0040565 1998 1998 Processed 11/11/2023 7375857557 AKSHARA KUDUMBASREE AYALKOOTAM KERALA GRAMIN BANK(607476)
85 Oachira KL-13-008-006-020/1393
(Thodiyoor) 		1613008006NRG24041020231130896 04/10/2023 Thankamany 1613008006WL047153 Thankamany 00657 KLGB0040565 1998 1998 Processed 11/11/2023 7375857556 THANKAMANI KERALA GRAMIN BANK(607476)
86 Oachira KL-13-008-006-020/1487
(Thodiyoor) 		1613008006NRG24041020231130905 04/10/2023 PRABHA B 1613008006WL047153 PRABHA B 00657 KLGB0040565 1998 1998 Rejected 10/11/2023 7375857469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Oachira KL-13-008-006-020/1595
(Thodiyoor) 		1613008006NRG24041020231130906 04/10/2023 G.Yesodharamma 1613008006WL047153 G.Yesodharamma 00657 KLGB0040565 1998 1998 Processed 11/11/2023 7375857560 YESODHARAMMA G DHANALAXMI BANK(607239)
88 Oachira KL-13-008-006-020/203
(Thodiyoor) 		1613008006NRG24041020231130912 04/10/2023 Preetha 1613008006WL047153 Preetha 00657 KLGB0040565 1665 1665 Processed 11/11/2023 7375857553 PREETHA I KERALA GRAMIN BANK(607476)
89 Oachira KL-13-008-006-020/2613
(Thodiyoor) 		1613008006NRG24041020231130916 04/10/2023 BINDU K 1613008006WL047153 BINDU K 00657 KLGB0040565 1998 1998 Processed 11/11/2023 7375857555 BINDU K KERALA GRAMIN BANK(607476)
90 Oachira KL-13-008-006-020/3406
(Thodiyoor) 		1613008006NRG24041020231130933 04/10/2023 MAIMOONATHU F 1613008006WL047153 MAIMOONATHU F 00657 KLGB0040565 1665 1665 Processed 11/11/2023 7375857551 MAIMOONATHU F KERALA GRAMIN BANK(607476)
91 Oachira KL-13-008-006-020/445
(Thodiyoor) 		1613008006NRG24041020231130944 04/10/2023 GANGA R 1613008006WL047153 GANGA R 00657 KLGB0040565 1998 1998 Processed 11/11/2023 7375857472 GANGA R KERALA GRAMIN BANK(607476)
92 Oachira KL-13-008-006-020/665
(Thodiyoor) 		1613008006NRG24041020231130952 04/10/2023 REJIMOL A 1613008006WL047153 REJIMOL A 00657 KLGB0040565 1665 1665 Processed 11/11/2023 7375857558 REJIMOL A KERALA GRAMIN BANK(607476)
SubTotal 26640 26640
Total 165834 165834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_041023APB_FTO_551782 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 28638
2 Oachira KL1613008006_041023APB_FTO_551782 Bank of India BKID0008472 PANMANA 1998
3 Oachira KL1613008006_041023APB_FTO_551782 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
4 Oachira KL1613008006_041023APB_FTO_551782 Canara Bank CNRB0014504 Mynagappally 1998
5 Oachira KL1613008006_041023APB_FTO_551782 Canara Bank CNRB0014510 KARUNAGAPALLI II 3330
6 Oachira KL1613008006_041023APB_FTO_551782 Central Bank of India CBIN0284805 KARUNAGAPALLY 11655
7 Oachira KL1613008006_041023APB_FTO_551782 Federal Bank FDRL0001107 KARUNAGAPPALLY 3330
8 Oachira KL1613008006_041023APB_FTO_551782 Indian Bank IDIB000K024 KARUNAGAPALLY 4662
9 Oachira KL1613008006_041023APB_FTO_551782 Indian Bank IDIB000S011 SASTHAMKOTTA 1332
10 Oachira KL1613008006_041023APB_FTO_551782 Indian Bank IDIB000V048 VAVVAKKAVU 4995
11 Oachira KL1613008006_041023APB_FTO_551782 South Indian Bank SIBL0000172 THEVALAKARA 1665
12 Oachira KL1613008006_041023APB_FTO_551782 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 30636
13 Oachira KL1613008006_041023APB_FTO_551782 State Bank Of India SBIN0011924 BHARANIKAVU 1998
14 Oachira KL1613008006_041023APB_FTO_551782 State Bank Of India SBIN0070056 KARUNAGAPALLY 10656
15 Oachira KL1613008006_041023APB_FTO_551782 UCO Bank UCBA0002560 Karunagappally 17649
16 Oachira KL1613008006_041023APB_FTO_551782 Union Bank of India UBIN0554235 KARUNAGAPPALLY 5328
17 Oachira KL1613008006_041023APB_FTO_551782 Union Bank of India UBIN0916269 Kuttivattom 1998
18 Oachira KL1613008006_041023APB_FTO_551782 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1665
19 Oachira KL1613008006_041023APB_FTO_551782 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 3996
20 Oachira KL1613008006_041023APB_FTO_551782 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 26640

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