Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:50:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_281023APB_FTO_643323
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-13-008-003-022/7829
(Kulasekharapuram) 		1613008003NRG24281020231327232 28/10/2023 SOMALATHA 1613008003WL056056 SOMALATHA 00078 CNRB0002896 1656 1656 Processed 29/11/2023 8061451558 SOMALATHA CANARA BANK(508532)
SubTotal 1656 1656
2 Oachira KL-13-008-003-022/3346
(Kulasekharapuram) 		1613008003NRG24281020231327145 28/10/2023 SOBHANA 1613008003WL056056 SOBHANA 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451529 MRS SOBHANA L STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-003-022/3347
(Kulasekharapuram) 		1613008003NRG24281020231327146 28/10/2023 MANI 1613008003WL056056 MANI 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451534 MANI V FEDERAL BANK(607165)
4 Oachira KL-13-008-003-022/3377
(Kulasekharapuram) 		1613008003NRG24281020231327148 28/10/2023 Sindhu 1613008003WL056056 Sindhu 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451541 SINDHU . FEDERAL BANK(607165)
5 Oachira KL-13-008-003-022/3378
(Kulasekharapuram) 		1613008003NRG24281020231327149 28/10/2023 VASANTHA 1613008003WL056056 VASANTHA 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451483 VASANTHA KUMARI FEDERAL BANK(607165)
6 Oachira KL-13-008-003-022/3388
(Kulasekharapuram) 		1613008003NRG24281020231327150 28/10/2023 PONNAMMA 1613008003WL056056 PONNAMMA 00127 FDRL0001290 1104 1104 Processed 29/11/2023 8061451508 PONNAMMA FEDERAL BANK(607165)
7 Oachira KL-13-008-003-022/3395
(Kulasekharapuram) 		1613008003NRG24281020231327151 28/10/2023 THANKAMMA 1613008003WL056056 THANKAMMA 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451472 THANKAMMA . FEDERAL BANK(607165)
8 Oachira KL-13-008-003-022/3397
(Kulasekharapuram) 		1613008003NRG24281020231327152 28/10/2023 Sujatha 1613008003WL056056 Sujatha 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451509 SUJATHA R HDFC BANK LTD(607152)
9 Oachira KL-13-008-003-022/3435
(Kulasekharapuram) 		1613008003NRG24281020231327153 28/10/2023 USHA 1613008003WL056056 USHA 00127 FDRL0001290 828 828 Processed 29/11/2023 8061451533 USHA . FEDERAL BANK(607165)
10 Oachira KL-13-008-003-022/3438
(Kulasekharapuram) 		1613008003NRG24281020231327154 28/10/2023 VIJAYAMMA 1613008003WL056056 VIJAYAMMA 00127 FDRL0001290 1380 1380 Processed 29/11/2023 8061451511 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-003-022/3439
(Kulasekharapuram) 		1613008003NRG24281020231327155 28/10/2023 LEKHA 1613008003WL056056 LEKHA 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451515 LEKHAKUMARI FEDERAL BANK(607165)
12 Oachira KL-13-008-003-022/3440
(Kulasekharapuram) 		1613008003NRG24281020231327156 28/10/2023 MANJU 1613008003WL056056 MANJU 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451502 MANJU . FEDERAL BANK(607165)
13 Oachira KL-13-008-003-022/3442
(Kulasekharapuram) 		1613008003NRG24281020231327157 28/10/2023 MAHILAMANI 1613008003WL056056 MAHILAMANI 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451516 MAHILAMANI FEDERAL BANK(607165)
14 Oachira KL-13-008-003-022/3443
(Kulasekharapuram) 		1613008003NRG24281020231327158 28/10/2023 LALITHA 1613008003WL056056 LALITHA 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451484 LALITHA K FEDERAL BANK(607165)
15 Oachira KL-13-008-003-022/3445
(Kulasekharapuram) 		1613008003NRG24281020231327159 28/10/2023 geetha 1613008003WL056056 geetha 00127 FDRL0001290 276 276 Processed 29/11/2023 8061451463 GEETHA FEDERAL BANK(607165)
16 Oachira KL-13-008-003-022/3875
(Kulasekharapuram) 		1613008003NRG24281020231327160 28/10/2023 REVAMMA 1613008003WL056056 REVAMMA 00127 FDRL0001290 1380 1380 Processed 29/11/2023 8061451519 REVAMMA FEDERAL BANK(607165)
17 Oachira KL-13-008-003-022/3876
(Kulasekharapuram) 		1613008003NRG24281020231327161 28/10/2023 REMANI 1613008003WL056056 REMANI 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451503 REMANI L FEDERAL BANK(607165)
18 Oachira KL-13-008-003-022/3877
(Kulasekharapuram) 		1613008003NRG24281020231327162 28/10/2023 SMITHA 1613008003WL056056 SMITHA 00127 FDRL0001290 1104 1104 Processed 29/11/2023 8061451512 MRS SMITHA D STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-003-022/3878
(Kulasekharapuram) 		1613008003NRG24281020231327163 28/10/2023 LEELABHAI 1613008003WL056056 LEELABHAI 00127 FDRL0001290 1380 1380 Processed 29/11/2023 8061451540 LEELABHAI R UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-003-022/443
(Kulasekharapuram) 		1613008003NRG24281020231327165 28/10/2023 VIJAYAMMA 1613008003WL056056 VIJAYAMMA 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451524 VIJAYAMMA . FEDERAL BANK(607165)
21 Oachira KL-13-008-003-022/444
(Kulasekharapuram) 		1613008003NRG24281020231327166 28/10/2023 KUSALAKUMARI 1613008003WL056056 KUSALAKUMARI 00127 FDRL0001290 1380 1380 Processed 29/11/2023 8061451526 KUSALAKUMARI FEDERAL BANK(607165)
22 Oachira KL-13-008-003-022/4450
(Kulasekharapuram) 		1613008003NRG24281020231327167 28/10/2023 LEEVATHI 1613008003WL056056 LEEVATHI 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451469 LEELAVATHY . FEDERAL BANK(607165)
23 Oachira KL-13-008-003-022/4451
(Kulasekharapuram) 		1613008003NRG24281020231327168 28/10/2023 KANAKAMMA 1613008003WL056056 KANAKAMMA 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451467 KANAKAMMA FEDERAL BANK(607165)
24 Oachira KL-13-008-003-022/4452
(Kulasekharapuram) 		1613008003NRG24281020231327169 28/10/2023 kunjumaol 1613008003WL056056 kunjumaol 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451464 KUNJUMOL . FEDERAL BANK(607165)
25 Oachira KL-13-008-003-022/448
(Kulasekharapuram) 		1613008003NRG24281020231327170 28/10/2023 RETHNAMMA 1613008003WL056056 RETHNAMMA 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451505 RETHNAKUMARIYAMMA . FEDERAL BANK(607165)
26 Oachira KL-13-008-003-022/4548
(Kulasekharapuram) 		1613008003NRG24281020231327171 28/10/2023 RETHY 1613008003WL056056 RETHY 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451532 RATHI J FEDERAL BANK(607165)
27 Oachira KL-13-008-003-022/4549
(Kulasekharapuram) 		1613008003NRG24281020231327172 28/10/2023 LATHA 1613008003WL056056 LATHA 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451528 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-003-022/4550
(Kulasekharapuram) 		1613008003NRG24281020231327173 28/10/2023 AMBILI 1613008003WL056056 AMBILI 00127 FDRL0001290 276 276 Processed 29/11/2023 8061451465 AMBILI FEDERAL BANK(607165)
29 Oachira KL-13-008-003-022/4560
(Kulasekharapuram) 		1613008003NRG24281020231327175 28/10/2023 SANDHYA M 1613008003WL056056 SANDHYA M 00127 FDRL0001290 1380 1380 Processed 29/11/2023 8061451545 SANDHYA M FEDERAL BANK(607165)
30 Oachira KL-13-008-003-022/508
(Kulasekharapuram) 		1613008003NRG24281020231327176 28/10/2023 SURAJAKUMARI 1613008003WL056056 SURAJAKUMARI 00127 FDRL0001290 1380 1380 Processed 29/11/2023 8061451461 SURAJA KUMARI J FEDERAL BANK(607165)
31 Oachira KL-13-008-003-022/511
(Kulasekharapuram) 		1613008003NRG24281020231327177 28/10/2023 SUSEELA 1613008003WL056056 SUSEELA 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451547 SUSEELA FEDERAL BANK(607165)
32 Oachira KL-13-008-003-022/516
(Kulasekharapuram) 		1613008003NRG24281020231327178 28/10/2023 Sarasamma 1613008003WL056056 Sarasamma 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451514 SARASAMMA . FEDERAL BANK(607165)
33 Oachira KL-13-008-003-022/517
(Kulasekharapuram) 		1613008003NRG24281020231327179 28/10/2023 RADHAMANI 1613008003WL056056 RADHAMANI 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451480 RADHAMANI . FEDERAL BANK(607165)
34 Oachira KL-13-008-003-022/525
(Kulasekharapuram) 		1613008003NRG24281020231327180 28/10/2023 SUDHA 1613008003WL056056 SUDHA 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451537 SUDHA R FEDERAL BANK(607165)
35 Oachira KL-13-008-003-022/5375
(Kulasekharapuram) 		1613008003NRG24281020231327181 28/10/2023 NISHA 1613008003WL056056 NISHA 00127 FDRL0001290 1380 1380 Processed 29/11/2023 8061451550 NISHA FEDERAL BANK(607165)
36 Oachira KL-13-008-003-022/546
(Kulasekharapuram) 		1613008003NRG24281020231327182 28/10/2023 RADHA 1613008003WL056056 RADHA 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451501 MRS RADHA T STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-003-022/5580
(Kulasekharapuram) 		1613008003NRG24281020231327183 28/10/2023 BEENA 1613008003WL056056 BEENA 00127 FDRL0001290 1380 1380 Processed 29/11/2023 8061451538 MRS BEENA V STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-003-022/5582
(Kulasekharapuram) 		1613008003NRG24281020231327184 28/10/2023 ANANDAVALLY S 1613008003WL056056 ANANDAVALLY S 00127 FDRL0001290 828 828 Processed 29/11/2023 8061451458 MRS ANANDAVALLY S STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-003-022/5585
(Kulasekharapuram) 		1613008003NRG24281020231327185 28/10/2023 SEETHAMANI 1613008003WL056056 SEETHAMANI 00127 FDRL0001290 1380 1380 Processed 29/11/2023 8061451520 SEETHAMANI . FEDERAL BANK(607165)
40 Oachira KL-13-008-003-022/5586
(Kulasekharapuram) 		1613008003NRG24281020231327186 28/10/2023 RETHNAMMA 1613008003WL056056 RETHNAMMA 00127 FDRL0001290 828 828 Processed 29/11/2023 8061451471 RETNAMMA D FEDERAL BANK(607165)
41 Oachira KL-13-008-003-022/5594
(Kulasekharapuram) 		1613008003NRG24281020231327187 28/10/2023 VIJAYAMMA 1613008003WL056056 VIJAYAMMA 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451466 VIJAYAMMA . FEDERAL BANK(607165)
42 Oachira KL-13-008-003-022/5597
(Kulasekharapuram) 		1613008003NRG24281020231327188 28/10/2023 KRISHNAKUMARI 1613008003WL056056 KRISHNAKUMARI 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451510 KRISHNAKUMARI FEDERAL BANK(607165)
43 Oachira KL-13-008-003-022/5598
(Kulasekharapuram) 		1613008003NRG24281020231327189 28/10/2023 AMBILI 1613008003WL056056 AMBILI 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451462 AMBILY V FEDERAL BANK(607165)
44 Oachira KL-13-008-003-022/5599
(Kulasekharapuram) 		1613008003NRG24281020231327190 28/10/2023 LEELA 1613008003WL056056 LEELA 00127 FDRL0001290 1104 1104 Processed 29/11/2023 8061451531 LEELA C FEDERAL BANK(607165)
45 Oachira KL-13-008-003-022/5600
(Kulasekharapuram) 		1613008003NRG24281020231327191 28/10/2023 BHASURA 1613008003WL056056 BHASURA 00127 FDRL0001290 1104 1104 Processed 29/11/2023 8061451500 BHASURA N FEDERAL BANK(607165)
46 Oachira KL-13-008-003-022/5601
(Kulasekharapuram) 		1613008003NRG24281020231327192 28/10/2023 SUJATHA 1613008003WL056056 SUJATHA 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451478 SUJATHA FEDERAL BANK(607165)
47 Oachira KL-13-008-003-022/5608
(Kulasekharapuram) 		1613008003NRG24281020231327193 28/10/2023 SARASWATHI 1613008003WL056056 SARASWATHI 00127 FDRL0001290 1104 1104 Processed 29/11/2023 8061451504 MRS SARASWATHY STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-003-022/5609
(Kulasekharapuram) 		1613008003NRG24281020231327194 28/10/2023 SANTHAMMA 1613008003WL056056 SANTHAMMA 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451507 SANTHAMMA FEDERAL BANK(607165)
49 Oachira KL-13-008-003-022/5691
(Kulasekharapuram) 		1613008003NRG24281020231327195 28/10/2023 SREEDEVI 1613008003WL056056 SREEDEVI 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451476 MRS SREEDEVI S STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-003-022/5692
(Kulasekharapuram) 		1613008003NRG24281020231327196 28/10/2023 SANTHAMMA 1613008003WL056056 SANTHAMMA 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451506 SANTHAMMA FEDERAL BANK(607165)
51 Oachira KL-13-008-003-022/5697
(Kulasekharapuram) 		1613008003NRG24281020231327197 28/10/2023 ANEESYA 1613008003WL056056 ANEESYA 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451513 MRS ANEESYA K STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-003-022/5700
(Kulasekharapuram) 		1613008003NRG24281020231327198 28/10/2023 ROSY 1613008003WL056056 ROSY 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451539 ROSY FEDERAL BANK(607165)
53 Oachira KL-13-008-003-022/5702
(Kulasekharapuram) 		1613008003NRG24281020231327199 28/10/2023 NIRMALA 1613008003WL056056 NIRMALA 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451482 NIRMALA FEDERAL BANK(607165)
54 Oachira KL-13-008-003-022/5703
(Kulasekharapuram) 		1613008003NRG24281020231327200 28/10/2023 SUDHA 1613008003WL056056 SUDHA 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451468 SUDHA . FEDERAL BANK(607165)
55 Oachira KL-13-008-003-022/5705
(Kulasekharapuram) 		1613008003NRG24281020231327201 28/10/2023 BINDHU 1613008003WL056056 BINDHU 00127 FDRL0001290 828 828 Processed 29/11/2023 8061451477 MRS BINDU R STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-003-022/5717
(Kulasekharapuram) 		1613008003NRG24281020231327202 28/10/2023 vamakshi 1613008003WL056056 vamakshi 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451523 VAMAKSHI . FEDERAL BANK(607165)
57 Oachira KL-13-008-003-022/5718
(Kulasekharapuram) 		1613008003NRG24281020231327203 28/10/2023 RAJAMMA 1613008003WL056056 RAJAMMA 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451474 RAJAMMA FEDERAL BANK(607165)
58 Oachira KL-13-008-003-022/5721
(Kulasekharapuram) 		1613008003NRG24281020231327204 28/10/2023 KRISHNALEELA 1613008003WL056056 KRISHNALEELA 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451481 KRISHNA LEELAS INDIA POST PAYMENTS BANK LIMITED(508528)
59 Oachira KL-13-008-003-022/5910
(Kulasekharapuram) 		1613008003NRG24281020231327205 28/10/2023 LALITHA 1613008003WL056056 LALITHA 00127 FDRL0001290 1380 1380 Processed 29/11/2023 8061451475 LALITHA FEDERAL BANK(607165)
60 Oachira KL-13-008-003-022/5915
(Kulasekharapuram) 		1613008003NRG24281020231327206 28/10/2023 SUGATHAKUMARI 1613008003WL056056 SUGATHAKUMARI 00127 FDRL0001290 1380 1380 Processed 29/11/2023 8061451522 SUGATHAKUMARI . FEDERAL BANK(607165)
61 Oachira KL-13-008-003-022/5986
(Kulasekharapuram) 		1613008003NRG24281020231327207 28/10/2023 SEEMATTI 1613008003WL056056 SEEMATTI 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451473 SEEMATTI FEDERAL BANK(607165)
62 Oachira KL-13-008-003-022/5987
(Kulasekharapuram) 		1613008003NRG24281020231327208 28/10/2023 SYAMALA 1613008003WL056056 SYAMALA 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451470 SYAMALA . FEDERAL BANK(607165)
63 Oachira KL-13-008-003-022/5989
(Kulasekharapuram) 		1613008003NRG24281020231327209 28/10/2023 vasanthi 1613008003WL056056 vasanthi 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451525 VASANTHI . FEDERAL BANK(607165)
64 Oachira KL-13-008-003-022/5991
(Kulasekharapuram) 		1613008003NRG24281020231327210 28/10/2023 SUMATHI 1613008003WL056056 SUMATHI 00127 FDRL0001290 1380 1380 Processed 29/11/2023 8061451535 SUMATHI FEDERAL BANK(607165)
65 Oachira KL-13-008-003-022/5992
(Kulasekharapuram) 		1613008003NRG24281020231327211 28/10/2023 KRISHNAKUMARI 1613008003WL056056 KRISHNAKUMARI 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451548 MRS KRISHNA KUMARI D STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-003-022/6908
(Kulasekharapuram) 		1613008003NRG24281020231327212 28/10/2023 BINDHU 1613008003WL056056 BINDHU 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451542 BINDU FEDERAL BANK(607165)
67 Oachira KL-13-008-003-022/6909
(Kulasekharapuram) 		1613008003NRG24281020231327213 28/10/2023 CHANDRIKA 1613008003WL056056 CHANDRIKA 00127 FDRL0001290 1104 1104 Processed 29/11/2023 8061451459 CHANDRIKA FEDERAL BANK(607165)
68 Oachira KL-13-008-003-022/7049
(Kulasekharapuram) 		1613008003NRG24281020231327217 28/10/2023 CHANDRIKAMMA 1613008003WL056056 CHANDRIKAMMA 00127 FDRL0001290 552 552 Processed 29/11/2023 8061451536 CHANDRIKA AMMA FEDERAL BANK(607165)
69 Oachira KL-13-008-003-022/7196
(Kulasekharapuram) 		1613008003NRG24281020231327220 28/10/2023 BEENA 1613008003WL056056 BEENA 00127 FDRL0001290 828 828 Processed 29/11/2023 8061451521 BEENA FEDERAL BANK(607165)
70 Oachira KL-13-008-003-022/7328
(Kulasekharapuram) 		1613008003NRG24281020231327224 28/10/2023 RADHAMMA 1613008003WL056056 RADHAMMA 00127 FDRL0001290 1380 1380 Processed 29/11/2023 8061451546 RADHAMMA FEDERAL BANK(607165)
71 Oachira KL-13-008-003-022/7351
(Kulasekharapuram) 		1613008003NRG24281020231327225 28/10/2023 NEENA 1613008003WL056056 NEENA 00127 FDRL0001290 1380 1380 Processed 29/11/2023 8061451549 NEENA . FEDERAL BANK(607165)
72 Oachira KL-13-008-003-022/7565
(Kulasekharapuram) 		1613008003NRG24281020231327226 28/10/2023 BABY P 1613008003WL056056 BABY P 00127 FDRL0001290 828 828 Processed 29/11/2023 8061451551 BABY P BANK OF INDIA(508505)
73 Oachira KL-13-008-003-022/7821
(Kulasekharapuram) 		1613008003NRG24281020231327228 28/10/2023 SOUMYA 1613008003WL056056 SOUMYA 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451544 SOUMYA . FEDERAL BANK(607165)
74 Oachira KL-13-008-003-022/7827
(Kulasekharapuram) 		1613008003NRG24281020231327230 28/10/2023 MANI 1613008003WL056056 MANI 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451479 MANI . FEDERAL BANK(607165)
75 Oachira KL-13-008-003-022/7828
(Kulasekharapuram) 		1613008003NRG24281020231327231 28/10/2023 Jgnanambika 1613008003WL056056 Jgnanambika 00127 FDRL0001290 1380 1380 Processed 29/11/2023 8061451460 JGANAMBIKA A FEDERAL BANK(607165)
76 Oachira KL-13-008-003-022/832
(Kulasekharapuram) 		1613008003NRG24281020231327235 28/10/2023 KUSALAKUMARI 1613008003WL056056 KUSALAKUMARI 00127 FDRL0001290 1656 1656 Processed 29/11/2023 8061451518 KUSALAKUMARI . FEDERAL BANK(607165)
77 Oachira KL-13-008-003-022/845
(Kulasekharapuram) 		1613008003NRG24281020231327237 28/10/2023 sathi 1613008003WL056056 sathi 00127 FDRL0001290 1104 1104 Processed 29/11/2023 8061451517 SATHY FEDERAL BANK(607165)
78 Oachira KL-13-008-003-022/9577
(Kulasekharapuram) 		1613008003NRG24281020231327240 28/10/2023 PRESANNA 1613008003WL056056 PRESANNA 00127 FDRL0001290 1380 1380 Processed 29/11/2023 8061451543 PRASANNA . FEDERAL BANK(607165)
79 Oachira KL-13-008-003-022/9596
(Kulasekharapuram) 		1613008003NRG24281020231327241 28/10/2023 SUDHA S 1613008003WL056056 SUDHA S 00127 FDRL0001290 1104 1104 Processed 29/11/2023 8061451552 MRS SUDHA S STATE BANK OF INDIA(508548)
80 Oachira KL-13-008-003-022/9608
(Kulasekharapuram) 		1613008003NRG24281020231327244 28/10/2023 SUMALATHA S 1613008003WL056056 SUMALATHA S 00127 FDRL0001290 1380 1380 Processed 29/11/2023 8061451530 SUMALATHA S FEDERAL BANK(607165)
SubTotal 112884 112884
81 Oachira KL-13-008-003-017/7199
(Kulasekharapuram) 		1613008003NRG24281020231327143 28/10/2023 NIZAR N 1613008003WL056056 NIZAR N 00176 IDIB000V048 1656 1656 Processed 29/11/2023 8061451492 Mr. Nizar N INDIAN BANK(607105)
82 Oachira KL-13-008-003-022/7274
(Kulasekharapuram) 		1613008003NRG24281020231327223 28/10/2023 REMANI 1613008003WL056056 REMANI 00176 IDIB000V048 1656 1656 Processed 29/11/2023 8061451491 Smt. RAMANI . INDIAN BANK(607105)
SubTotal 3312 3312
83 Oachira KL-13-008-003-022/8812
(Kulasekharapuram) 		1613008003NRG24281020231327238 28/10/2023 APARNA K 1613008003WL056056 APARNA K 00177 IOBA0001878 828 828 Processed 29/11/2023 8061451553 APARNA K INDIAN OVERSEAS BANK(508541)
SubTotal 828 828
84 Oachira KL-13-008-003-021/6891
(Kulasekharapuram) 		1613008003NRG24281020231327144 28/10/2023 PRABHA 1613008003WL056056 PRABHA 00409 SIBL0000707 1656 1656 Processed 29/11/2023 8061451527 PRABHA O SOUTH INDIAN BANK(607167)
SubTotal 1656 1656
85 Oachira KL-13-008-003-022/3359
(Kulasekharapuram) 		1613008003NRG24281020231327147 28/10/2023 TINTU R 1613008003WL056056 TINTU R 00415 SBIN0008626 1104 1104 Processed 29/11/2023 8061451488 TINTU R FEDERAL BANK(607165)
86 Oachira KL-13-008-003-022/7181
(Kulasekharapuram) 		1613008003NRG24281020231327219 28/10/2023 SUDHARMA 1613008003WL056056 SUDHARMA 00415 SBIN0008626 1104 1104 Processed 29/11/2023 8061451485 MRS SUDHARMA STATE BANK OF INDIA(508548)
87 Oachira KL-13-008-003-022/7214
(Kulasekharapuram) 		1613008003NRG24281020231327221 28/10/2023 SUSEELA 1613008003WL056056 SUSEELA 00415 SBIN0008626 1656 1656 Processed 29/11/2023 8061451486 SUSEELA S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
88 Oachira KL-13-008-003-022/7232
(Kulasekharapuram) 		1613008003NRG24281020231327222 28/10/2023 VASUMATHY 1613008003WL056056 VASUMATHY 00415 SBIN0008626 1656 1656 Processed 29/11/2023 8061451555 VASUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
89 Oachira KL-13-008-003-022/7820
(Kulasekharapuram) 		1613008003NRG24281020231327227 28/10/2023 LEKHA V 1613008003WL056056 LEKHA V 00415 SBIN0008626 552 552 Processed 29/11/2023 8061451556 LEKHA V CANARA BANK(508532)
90 Oachira KL-13-008-003-022/7823
(Kulasekharapuram) 		1613008003NRG24281020231327229 28/10/2023 SUSEELA 1613008003WL056056 SUSEELA 00415 SBIN0008626 1656 1656 Processed 29/11/2023 8061451559 MRS SUSEELA STATE BANK OF INDIA(508548)
91 Oachira KL-13-008-003-022/8834
(Kulasekharapuram) 		1613008003NRG24281020231327239 28/10/2023 NEETHUMOL N S 1613008003WL056056 NEETHUMOL N S 00415 SBIN0008626 1380 1380 Processed 29/11/2023 8061451487 MRS NEETHUMOL N S STATE BANK OF INDIA(508548)
92 Oachira KL-13-008-003-022/9603
(Kulasekharapuram) 		1613008003NRG24281020231327243 28/10/2023 GOPALAKRISHNAN 1613008003WL056056 GOPALAKRISHNAN 00415 SBIN0008626 1380 1380 Processed 29/11/2023 8061451554 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 10488 10488
93 Oachira KL-13-008-003-022/7005
(Kulasekharapuram) 		1613008003NRG24281020231327216 28/10/2023 VASUMATHY 1613008003WL056056 VASUMATHY 00415 SBIN0070056 1656 1656 Processed 29/11/2023 8061451498 MRS VASUMATHI K STATE BANK OF INDIA(508548)
94 Oachira KL-13-008-003-022/7837
(Kulasekharapuram) 		1613008003NRG24281020231327233 28/10/2023 SATHI 1613008003WL056056 SATHI 00415 SBIN0070056 1656 1656 Processed 29/11/2023 8061451496 MRS SATHI STATE BANK OF INDIA(508548)
95 Oachira KL-13-008-003-022/842
(Kulasekharapuram) 		1613008003NRG24281020231327236 28/10/2023 Salini 1613008003WL056056 Salini 00415 SBIN0070056 1380 1380 Processed 29/11/2023 8061451494 PAPPAN P. S/O PAZHANIMUTHU UNION BANK OF INDIA(508500)
96 Oachira KL-13-008-003-022/9597
(Kulasekharapuram) 		1613008003NRG24281020231327242 28/10/2023 SULATHA C 1613008003WL056056 SULATHA C 00415 SBIN0070056 1380 1380 Processed 29/11/2023 8061451495 MRS SULATHA C STATE BANK OF INDIA(508548)
SubTotal 6072 6072
97 Oachira KL-13-008-003-022/7068
(Kulasekharapuram) 		1613008003NRG24281020231327218 28/10/2023 MANMOJI KUMARI 1613008003WL056056 MANMOJI KUMARI 00415 SBIN0070617 1656 1656 Processed 29/11/2023 8061451493 MRS MANMOJI KUMARI STATE BANK OF INDIA(508548)
98 Oachira KL-13-008-003-022/8092
(Kulasekharapuram) 		1613008003NRG24281020231327234 28/10/2023 LATHIKA 1613008003WL056056 LATHIKA 00415 SBIN0070617 1656 1656 Processed 29/11/2023 8061451497 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3312 3312
99 Oachira KL-13-008-003-022/6979
(Kulasekharapuram) 		1613008003NRG24281020231327214 28/10/2023 VIJI M 1613008003WL056056 VIJI M 00415 SBIN0071008 1380 1380 Processed 29/11/2023 8061451499 MRS VIJI M STATE BANK OF INDIA(508548)
SubTotal 1380 1380
100 Oachira KL-13-008-003-022/4556
(Kulasekharapuram) 		1613008003NRG24281020231327174 28/10/2023 Ramadevi 1613008003WL056056 Ramadevi 00462 UCBA0002560 1380 1380 Processed 29/11/2023 8061451557 RAMADEVI UCO BANK(607066)
SubTotal 1380 1380
101 Oachira KL-13-008-003-022/437
(Kulasekharapuram) 		1613008003NRG24281020231327164 28/10/2023 SULEENA 1613008003WL056056 SULEENA 00468 UBIN0902772 1656 1656 Processed 29/11/2023 8061451489 SULEENA L UNION BANK OF INDIA(508500)
SubTotal 1656 1656
102 Oachira KL-13-008-003-022/6979
(Kulasekharapuram) 		1613008003NRG24281020231327215 28/10/2023 MANI 1613008003WL056056 MANI 00468 UBIN0903451 1380 1380 Processed 29/11/2023 8061451490 MANI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 146004 146004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_281023APB_FTO_643323 Canara Bank CNRB0002896 KARUNAGAPPLY 1656
2 Oachira KL1613008003_281023APB_FTO_643323 Federal Bank FDRL0001290 VALLIKKAVU 112884
3 Oachira KL1613008003_281023APB_FTO_643323 Indian Bank IDIB000V048 VAVVAKKAVU 3312
4 Oachira KL1613008003_281023APB_FTO_643323 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 828
5 Oachira KL1613008003_281023APB_FTO_643323 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1656
6 Oachira KL1613008003_281023APB_FTO_643323 State Bank Of India SBIN0008626 AMRITHAPURI 10488
7 Oachira KL1613008003_281023APB_FTO_643323 State Bank Of India SBIN0070056 KARUNAGAPALLY 6072
8 Oachira KL1613008003_281023APB_FTO_643323 State Bank Of India SBIN0070617 CLAPPANA 3312
9 Oachira KL1613008003_281023APB_FTO_643323 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1380
10 Oachira KL1613008003_281023APB_FTO_643323 UCO Bank UCBA0002560 Karunagappally 1380
11 Oachira KL1613008003_281023APB_FTO_643323 Union Bank of India UBIN0902772 Alappad 1656
12 Oachira KL1613008003_281023APB_FTO_643323 Union Bank of India UBIN0903451 ALUMKADAVU 1380

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