Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:13:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_130423APB_FTO_32560
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-13-008-006-016/591
(Thodiyoor) 		1613008006NRG24130420230029547 13/04/2023 Bindhu Mol 1613008006WL001134 Bindhu Mol 00045 BARB0KARUNA 999 999 Processed 19/05/2023 1690514830 BINDU BANK OF BARODA(606985)
2 Oachira KL-13-008-006-017/1105
(Thodiyoor) 		1613008006NRG24130420230029555 13/04/2023 KAMALAKSHI AMMAL 1613008006WL001134 KAMALAKSHI AMMAL 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690514835 KAMALAKSHI AMMAL BANK OF BARODA(606985)
3 Oachira KL-13-008-006-017/1111
(Thodiyoor) 		1613008006NRG24130420230029559 13/04/2023 DHANA LEKSHMI AMMAL 1613008006WL001134 DHANA LEKSHMI AMMAL 00045 BARB0KARUNA 1665 1665 Processed 19/05/2023 1690514836 DHANA LEKSHMI AMMAL BANK OF BARODA(606985)
4 Oachira KL-13-008-006-017/119
(Thodiyoor) 		1613008006NRG24130420230029562 13/04/2023 SABEENA BEEVI 1613008006WL001134 SABEENA BEEVI 00045 BARB0KARUNA 1665 1665 Processed 19/05/2023 1690514833 SABEENA BEEVI BANK OF BARODA(606985)
5 Oachira KL-13-008-006-017/194
(Thodiyoor) 		1613008006NRG24130420230029568 13/04/2023 Sheeja 1613008006WL001134 Sheeja 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690514811 SHEEJA S BANK OF BARODA(606985)
6 Oachira KL-13-008-006-017/274
(Thodiyoor) 		1613008006NRG24130420230029576 13/04/2023 REMANI AMMA 1613008006WL001134 REMANI AMMA 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690514831 REMANI AMMA R HDFC BANK LTD(607152)
7 Oachira KL-13-008-006-017/2940
(Thodiyoor) 		1613008006NRG24130420230029578 13/04/2023 Sreemandini 1613008006WL001134 Sreemandini 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690514837 SREEMANDINI CANARA BANK(508532)
8 Oachira KL-13-008-006-017/413
(Thodiyoor) 		1613008006NRG24130420230029589 13/04/2023 CHELLAMMAL 1613008006WL001134 CHELLAMMAL 00045 BARB0KARUNA 666 666 Processed 19/05/2023 1690514834 CHELLAMMAL BANK OF BARODA(606985)
9 Oachira KL-13-008-006-017/461
(Thodiyoor) 		1613008006NRG24130420230029590 13/04/2023 nezikunju 1613008006WL001134 nezikunju 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690514825 NEZI KUNJU BANK OF BARODA(606985)
10 Oachira KL-13-008-006-017/462
(Thodiyoor) 		1613008006NRG24130420230029591 13/04/2023 Indiramma 1613008006WL001134 Indiramma 00045 BARB0KARUNA 1665 1665 Processed 19/05/2023 1690514829 INDIRAYAMMA BANK OF BARODA(606985)
11 Oachira KL-13-008-006-017/468
(Thodiyoor) 		1613008006NRG24130420230029593 13/04/2023 THANKACHI 1613008006WL001134 THANKACHI 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690514826 THANKACHI BANK OF BARODA(606985)
12 Oachira KL-13-008-006-017/472
(Thodiyoor) 		1613008006NRG24130420230029594 13/04/2023 Sathi 1613008006WL001134 Sathi 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690514828 SATHI O BANK OF BARODA(606985)
13 Oachira KL-13-008-006-017/751
(Thodiyoor) 		1613008006NRG24130420230029605 13/04/2023 NASIMA 1613008006WL001134 NASIMA 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690514827 NAZIMA BANK OF BARODA(606985)
SubTotal 22644 22644
14 Oachira KL-13-008-006-017/3012
(Thodiyoor) 		1613008006NRG24130420230029579 13/04/2023 Arifabeevi 1613008006WL001134 Arifabeevi 00089 CBIN0284805 1998 1998 Processed 19/05/2023 1690514823 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
15 Oachira KL-13-008-006-017/474
(Thodiyoor) 		1613008006NRG24130420230029595 13/04/2023 Geetha 1613008006WL001134 Geetha 00089 CBIN0284805 1998 1998 Processed 19/05/2023 1690514824 GEETHA SOUTH INDIAN BANK(607167)
16 Oachira KL-13-008-006-017/896
(Thodiyoor) 		1613008006NRG24130420230029608 13/04/2023 Syamala 1613008006WL001134 Syamala 00089 CBIN0284805 1998 1998 Processed 19/05/2023 1690514822 MRS SYAMALA STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-017/971
(Thodiyoor) 		1613008006NRG24130420230029615 13/04/2023 Saleena S 1613008006WL001134 Saleena S 00089 CBIN0284805 1998 1998 Processed 19/05/2023 1690514838 SALEENA S INDIAN OVERSEAS BANK(508541)
SubTotal 7992 7992
18 Oachira KL-13-008-006-016/1732
(Thodiyoor) 		1613008006NRG24130420230029546 13/04/2023 Sheeja 1613008006WL001134 Sheeja 00127 FDRL0001107 1998 1998 Processed 19/05/2023 1690514832 Mrs. Sheeja INDIAN BANK(607105)
19 Oachira KL-13-008-006-017/1103
(Thodiyoor) 		1613008006NRG24130420230029553 13/04/2023 Umaiba 1613008006WL001134 Umaiba 00127 FDRL0001107 1998 1998 Processed 19/05/2023 1690514799 UMAIBA . FEDERAL BANK(607165)
20 Oachira KL-13-008-006-017/1109
(Thodiyoor) 		1613008006NRG24130420230029557 13/04/2023 Usha.A 1613008006WL001134 Usha.A 00127 FDRL0001107 1998 1998 Processed 19/05/2023 1690514801 USHA FEDERAL BANK(607165)
21 Oachira KL-13-008-006-017/129
(Thodiyoor) 		1613008006NRG24130420230029563 13/04/2023 Lalitha 1613008006WL001134 Lalitha 00127 FDRL0001107 1665 1665 Processed 19/05/2023 1690514802 LELITHA . FEDERAL BANK(607165)
22 Oachira KL-13-008-006-017/682
(Thodiyoor) 		1613008006NRG24130420230029601 13/04/2023 Chandrika 1613008006WL001134 Chandrika 00127 FDRL0001107 1998 1998 Processed 19/05/2023 1690514800 Mrs. Chandrika INDIAN BANK(607105)
SubTotal 9657 9657
23 Oachira KL-13-008-006-017/1003
(Thodiyoor) 		1613008006NRG24130420230029548 13/04/2023 Noorjahan 1613008006WL001134 Noorjahan 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690514795 Mrs. NOORJAHAN . INDIAN BANK(607105)
24 Oachira KL-13-008-006-017/11
(Thodiyoor) 		1613008006NRG24130420230029552 13/04/2023 SATHI S 1613008006WL001134 SATHI S 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690514788 SATHEEMOHANAN,MOHANAN ACHARY T INDIAN OVERSEAS BANK(508541)
25 Oachira KL-13-008-006-017/1104
(Thodiyoor) 		1613008006NRG24130420230029554 13/04/2023 Mini.S 1613008006WL001134 Mini.S 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690514785 Mini.S DHANALAXMI BANK(607239)
26 Oachira KL-13-008-006-017/1106
(Thodiyoor) 		1613008006NRG24130420230029556 13/04/2023 Thankamany 1613008006WL001134 Thankamany 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690514786 Thankamany DHANALAXMI BANK(607239)
27 Oachira KL-13-008-006-017/1112
(Thodiyoor) 		1613008006NRG24130420230029560 13/04/2023 Mini.P 1613008006WL001134 Mini.P 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690514848 Mrs. MINI P INDIAN BANK(607105)
28 Oachira KL-13-008-006-017/142
(Thodiyoor) 		1613008006NRG24130420230029565 13/04/2023 Chandralekha 1613008006WL001134 Chandralekha 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690514850 Mrs. CHANDRALEKHA C INDIAN BANK(607105)
29 Oachira KL-13-008-006-017/2332
(Thodiyoor) 		1613008006NRG24130420230029569 13/04/2023 MAJITHA BEEVI 1613008006WL001134 MAJITHA BEEVI 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690514794 Mrs. Majiithabeevi . INDIAN BANK(607105)
30 Oachira KL-13-008-006-017/2580
(Thodiyoor) 		1613008006NRG24130420230029571 13/04/2023 SEENA BEEVI 1613008006WL001134 SEENA BEEVI 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690514792 Mrs. SEENA BEEVI A INDIAN BANK(607105)
31 Oachira KL-13-008-006-017/2582
(Thodiyoor) 		1613008006NRG24130420230029573 13/04/2023 Raji 1613008006WL001134 Raji 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690514847 Mrs. Raji INDIAN BANK(607105)
32 Oachira KL-13-008-006-017/2585
(Thodiyoor) 		1613008006NRG24130420230029574 13/04/2023 Geetha Babu 1613008006WL001134 Geetha Babu 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690514782 Mrs. Geetha Babu INDIAN BANK(607105)
33 Oachira KL-13-008-006-017/273
(Thodiyoor) 		1613008006NRG24130420230029575 13/04/2023 Sreelatha 1613008006WL001134 Sreelatha 00176 IDIB000K024 1332 1332 Processed 19/05/2023 1690514790 Mrs. SREELATHA L INDIAN BANK(607105)
34 Oachira KL-13-008-006-017/3328
(Thodiyoor) 		1613008006NRG24130420230029580 13/04/2023 Rajamma 1613008006WL001134 Rajamma 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690514783 Mrs. B RAJAMMA INDIAN BANK(607105)
35 Oachira KL-13-008-006-017/347
(Thodiyoor) 		1613008006NRG24130420230029581 13/04/2023 Krishnakumary 1613008006WL001134 Krishnakumary 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690514791 Mrs. KRISHNAKUMARI INDIAN BANK(607105)
36 Oachira KL-13-008-006-017/3477
(Thodiyoor) 		1613008006NRG24130420230029583 13/04/2023 Vasanthakumary 1613008006WL001134 Vasanthakumary 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690514784 Mrs. VASANTHAKUMARY S INDIAN BANK(607105)
37 Oachira KL-13-008-006-017/3479
(Thodiyoor) 		1613008006NRG24130420230029584 13/04/2023 Sheeja 1613008006WL001134 Sheeja 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690514796 MRS SHEEJA STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-006-017/3491
(Thodiyoor) 		1613008006NRG24130420230029586 13/04/2023 RASHEEDA BEEVI 1613008006WL001134 RASHEEDA BEEVI 00176 IDIB000K024 666 666 Processed 19/05/2023 1690514844 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
39 Oachira KL-13-008-006-017/464
(Thodiyoor) 		1613008006NRG24130420230029592 13/04/2023 Umaimuthu.P 1613008006WL001134 Umaimuthu.P 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690514846 Mrs. UMAIMUTHU .... INDIAN BANK(607105)
40 Oachira KL-13-008-006-017/475
(Thodiyoor) 		1613008006NRG24130420230029596 13/04/2023 Prameela 1613008006WL001134 Prameela 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690514793 Mrs. PRAMEELA J INDIAN BANK(607105)
41 Oachira KL-13-008-006-017/480
(Thodiyoor) 		1613008006NRG24130420230029597 13/04/2023 Sathi 1613008006WL001134 Sathi 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690514787 Mrs. SATHIYAMMA B INDIAN BANK(607105)
42 Oachira KL-13-008-006-017/482
(Thodiyoor) 		1613008006NRG24130420230029598 13/04/2023 AMINA P 1613008006WL001134 AMINA P 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690514849 Mrs. AMINA . INDIAN BANK(607105)
43 Oachira KL-13-008-006-017/78
(Thodiyoor) 		1613008006NRG24130420230029606 13/04/2023 Muthubeevi 1613008006WL001134 Muthubeevi 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690514789 Mrs. MUTHUBEEVI . INDIAN BANK(607105)
44 Oachira KL-13-008-006-017/907
(Thodiyoor) 		1613008006NRG24130420230029610 13/04/2023 Mani 1613008006WL001134 Mani 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690514797 MR MANI STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-006-017/957
(Thodiyoor) 		1613008006NRG24130420230029614 13/04/2023 Sreeja 1613008006WL001134 Sreeja 00176 IDIB000K024 999 999 Processed 19/05/2023 1690514798 Mrs. Sreeja INDIAN BANK(607105)
46 Oachira KL-13-008-006-017/99
(Thodiyoor) 		1613008006NRG24130420230029617 13/04/2023 Bushra 1613008006WL001134 Bushra 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690514845 Mrs. BUSHARA .. INDIAN BANK(607105)
SubTotal 42624 42624
47 Oachira KL-13-008-006-007/4
(Thodiyoor) 		1613008006NRG24130420230029545 13/04/2023 Noorjahan 1613008006WL001134 Noorjahan 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690514843 Mrs. S NOORJAHAN INDIAN BANK(607105)
SubTotal 1998 1998
48 Oachira KL-13-008-006-017/2335
(Thodiyoor) 		1613008006NRG24130420230029570 13/04/2023 Seena 1613008006WL001134 Seena 00177 IOBA0001878 1665 1665 Processed 19/05/2023 1690514803 SEENA INDIAN OVERSEAS BANK(508541)
49 Oachira KL-13-008-006-017/2581
(Thodiyoor) 		1613008006NRG24130420230029572 13/04/2023 LAILA 1613008006WL001134 LAILA 00177 IOBA0001878 1998 1998 Processed 19/05/2023 1690514804 LAILA INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
50 Oachira KL-13-008-006-017/141
(Thodiyoor) 		1613008006NRG24130420230029564 13/04/2023 Krishnamma 1613008006WL001134 Krishnamma 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690514807 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-017/143
(Thodiyoor) 		1613008006NRG24130420230029566 13/04/2023 Alimuth 1613008006WL001134 Alimuth 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690514820 MRS ALIMUTH STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-017/3485
(Thodiyoor) 		1613008006NRG24130420230029585 13/04/2023 Sarojini 1613008006WL001134 Sarojini 00415 SBIN0004405 1665 1665 Processed 19/05/2023 1690514810 MRS SAROJINI STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-006-017/3495
(Thodiyoor) 		1613008006NRG24130420230029587 13/04/2023 SUSEELA 1613008006WL001134 SUSEELA 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690514819 MRS SUSEELA STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-017/3504
(Thodiyoor) 		1613008006NRG24130420230029588 13/04/2023 SREEKUMAR PURUSHOTHAMAN 1613008006WL001134 SREEKUMAR PURUSHOTHAMAN 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690514839 SREEKUMAR BANK OF INDIA(508505)
55 Oachira KL-13-008-006-017/485
(Thodiyoor) 		1613008006NRG24130420230029599 13/04/2023 Ajithakumary 1613008006WL001134 Ajithakumary 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690514805 MRS AJITHA KUAMRI STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-017/709
(Thodiyoor) 		1613008006NRG24130420230029602 13/04/2023 Haseena 1613008006WL001134 Haseena 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690514808 HASEENA K FEDERAL BANK(607165)
57 Oachira KL-13-008-006-017/900
(Thodiyoor) 		1613008006NRG24130420230029609 13/04/2023 Laila 1613008006WL001134 Laila 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690514817 Mrs. LAILA . INDIAN BANK(607105)
58 Oachira KL-13-008-006-017/916
(Thodiyoor) 		1613008006NRG24130420230029611 13/04/2023 Suseela 1613008006WL001134 Suseela 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690514806 MRS SUSEELA G STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-006-017/924
(Thodiyoor) 		1613008006NRG24130420230029612 13/04/2023 VIMALAMMA P 1613008006WL001134 VIMALAMMA P 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690514821 MRS VIMALA STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-006-017/951
(Thodiyoor) 		1613008006NRG24130420230029613 13/04/2023 Rema R 1613008006WL001134 Rema R 00415 SBIN0004405 1665 1665 Processed 19/05/2023 1690514818 MRS REMA R STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-006-019/121
(Thodiyoor) 		1613008006NRG24130420230029618 13/04/2023 Ramla 1613008006WL001134 Ramla 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690514809 MRS RAMLA B STATE BANK OF INDIA(508548)
SubTotal 23310 23310
62 Oachira KL-13-008-006-017/102
(Thodiyoor) 		1613008006NRG24130420230029549 13/04/2023 Sathi 1613008006WL001134 Sathi 00415 SBIN0070056 1665 1665 Processed 19/05/2023 1690514851 Mrs. Sathy P INDIAN BANK(607105)
63 Oachira KL-13-008-006-017/107
(Thodiyoor) 		1613008006NRG24130420230029551 13/04/2023 SAJIDA.K.M 1613008006WL001134 SAJIDA.K.M 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690514853 MRS SAJIDA K M STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-006-017/1110
(Thodiyoor) 		1613008006NRG24130420230029558 13/04/2023 Ponnamma 1613008006WL001134 Ponnamma 00415 SBIN0070056 1665 1665 Processed 19/05/2023 1690514841 MRS PONNAMMA KRISHNANKUTTY STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-006-017/151
(Thodiyoor) 		1613008006NRG24130420230029567 13/04/2023 Saleena 1613008006WL001134 Saleena 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690514852 MRS SALEENA SALEENA STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-006-017/276
(Thodiyoor) 		1613008006NRG24130420230029577 13/04/2023 R.Radhamma 1613008006WL001134 R.Radhamma 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690514840 MRS RADHAMMA K STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-006-017/3471
(Thodiyoor) 		1613008006NRG24130420230029582 13/04/2023 Preetha H 1613008006WL001134 Preetha H 00415 SBIN0070056 666 666 Processed 19/05/2023 1690514854 MRS PREETHA H STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-006-017/50
(Thodiyoor) 		1613008006NRG24130420230029600 13/04/2023 Rahiyanath 1613008006WL001134 Rahiyanath 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690514842 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
69 Oachira KL-13-008-006-017/104
(Thodiyoor) 		1613008006NRG24130420230029550 13/04/2023 Sujatha 1613008006WL001134 Sujatha 00462 UCBA0002560 1332 1332 Processed 19/05/2023 1690514814 SUJATHA V UCO BANK(607066)
70 Oachira KL-13-008-006-017/723
(Thodiyoor) 		1613008006NRG24130420230029604 13/04/2023 REMA 1613008006WL001134 REMA 00462 UCBA0002560 1998 1998 Processed 19/05/2023 1690514813 REMA UCO BANK(607066)
71 Oachira KL-13-008-006-017/723
(Thodiyoor) 		1613008006NRG24130420230029603 13/04/2023 THULASEEDHARAN 1613008006WL001134 THULASEEDHARAN 00462 UCBA0002560 1998 1998 Processed 19/05/2023 1690514816 THULASEEDHARAN UCO BANK(607066)
72 Oachira KL-13-008-006-017/86
(Thodiyoor) 		1613008006NRG24130420230029607 13/04/2023 Sarala 1613008006WL001134 Sarala 00462 UCBA0002560 1998 1998 Processed 19/05/2023 1690514815 SARALA T UCO BANK(607066)
73 Oachira KL-13-008-006-017/981
(Thodiyoor) 		1613008006NRG24130420230029616 13/04/2023 Muneera 1613008006WL001134 Muneera 00462 UCBA0002560 1998 1998 Processed 19/05/2023 1690514812 MUNEERA UCO BANK(607066)
SubTotal 9324 9324
74 Oachira KL-13-008-006-017/1113
(Thodiyoor) 		1613008006NRG24130420230029561 13/04/2023 Rohini 1613008006WL001134 Rohini 00547 DLXB0000184 1998 1998 Processed 19/05/2023 1690514781 Rohini DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 135198 135198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_130423APB_FTO_32560 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 22644
2 Oachira KL1613008006_130423APB_FTO_32560 Central Bank of India CBIN0284805 KARUNAGAPALLY 7992
3 Oachira KL1613008006_130423APB_FTO_32560 Federal Bank FDRL0001107 KARUNAGAPPALLY 9657
4 Oachira KL1613008006_130423APB_FTO_32560 Indian Bank IDIB000K024 KARUNAGAPALLY 42624
5 Oachira KL1613008006_130423APB_FTO_32560 Indian Bank IDIB000V048 VAVVAKKAVU 1998
6 Oachira KL1613008006_130423APB_FTO_32560 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 3663
7 Oachira KL1613008006_130423APB_FTO_32560 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 23310
8 Oachira KL1613008006_130423APB_FTO_32560 State Bank Of India SBIN0070056 KARUNAGAPALLY 11988
9 Oachira KL1613008006_130423APB_FTO_32560 UCO Bank UCBA0002560 Karunagappally 9324
10 Oachira KL1613008006_130423APB_FTO_32560 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1998

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