Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:40:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_220823APB_FTO_433336
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-13-008-006-006/590
(Thodiyoor) 		1613008006NRG24220820230883666 22/08/2023 SAVITHRY 1613008006WL036141 SAVITHRY 00048 BKID0008471 1665 1665 Processed 21/09/2023 5798675205 SAVITHRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Oachira KL-13-008-006-006/2487
(Thodiyoor) 		1613008006NRG24220820230883629 22/08/2023 Vidya 1613008006WL036141 Vidya 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5798675186 VIDYA CANARA BANK(508532)
SubTotal 1665 1665
3 Oachira KL-13-008-006-006/2518
(Thodiyoor) 		1613008006NRG24220820230883632 22/08/2023 Sreeja Babu 1613008006WL036141 Sreeja Babu 00078 CNRB0014510 1998 1998 Processed 21/09/2023 5798675190 SREEJA BABU CANARA BANK(508532)
SubTotal 1998 1998
4 Oachira KL-13-008-006-006/494
(Thodiyoor) 		1613008006NRG24220820230883664 22/08/2023 Ambikakumary 1613008006WL036141 Ambikakumary 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5798675184 Mrs. AMBIKA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
5 Oachira KL-13-008-006-006/1017
(Thodiyoor) 		1613008006NRG24220820230883612 22/08/2023 Shylabeevi 1613008006WL036141 Shylabeevi 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5798675141 SHAYLA BEEVI FEDERAL BANK(607165)
6 Oachira KL-13-008-006-006/107
(Thodiyoor) 		1613008006NRG24220820230883618 22/08/2023 Arifabeevi 1613008006WL036141 Arifabeevi 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5798675140 ARIFA A FEDERAL BANK(607165)
SubTotal 3996 3996
7 Oachira KL-13-008-006-006/10
(Thodiyoor) 		1613008006NRG24220820230883602 22/08/2023 Rejani R 1613008006WL036141 Rejani R 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5798675160 Mrs. Rejani R INDIAN BANK(607105)
8 Oachira KL-13-008-006-006/1000
(Thodiyoor) 		1613008006NRG24220820230883603 22/08/2023 Sajitha 1613008006WL036141 Sajitha 00127 FDRL0001289 333 333 Processed 21/09/2023 5798675158 MRS SAJIDA B STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-006-006/1001
(Thodiyoor) 		1613008006NRG24220820230883604 22/08/2023 Saraswathy 1613008006WL036141 Saraswathy 00127 FDRL0001289 333 333 Processed 21/09/2023 5798675145 SARASWATHI FEDERAL BANK(607165)
10 Oachira KL-13-008-006-006/1003
(Thodiyoor) 		1613008006NRG24220820230883606 22/08/2023 Sulfath 1613008006WL036141 Sulfath 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5798675155 SULFATH FEDERAL BANK(607165)
11 Oachira KL-13-008-006-006/1005
(Thodiyoor) 		1613008006NRG24220820230883607 22/08/2023 Safeela 1613008006WL036141 Safeela 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5798675151 SAFEELA Y KERALA GRAMIN BANK(607476)
12 Oachira KL-13-008-006-006/1007
(Thodiyoor) 		1613008006NRG24220820230883609 22/08/2023 Sathi 1613008006WL036141 Sathi 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798675153 SATHI FEDERAL BANK(607165)
13 Oachira KL-13-008-006-006/1013
(Thodiyoor) 		1613008006NRG24220820230883610 22/08/2023 Jameelabeevi 1613008006WL036141 Jameelabeevi 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5798675143 JAMEELA FEDERAL BANK(607165)
14 Oachira KL-13-008-006-006/1019
(Thodiyoor) 		1613008006NRG24220820230883613 22/08/2023 Rasheeda 1613008006WL036141 Rasheeda 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798675171 Mrs. P RASHEEDA INDIAN BANK(607105)
15 Oachira KL-13-008-006-006/1021
(Thodiyoor) 		1613008006NRG24220820230883615 22/08/2023 Lailabeevi 1613008006WL036141 Lailabeevi 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798675168 LAILA BEEVI FEDERAL BANK(607165)
16 Oachira KL-13-008-006-006/1926
(Thodiyoor) 		1613008006NRG24220820230883624 22/08/2023 Sharmila 1613008006WL036141 Sharmila 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798675142 SARMMILA K FEDERAL BANK(607165)
17 Oachira KL-13-008-006-006/1930
(Thodiyoor) 		1613008006NRG24220820230883625 22/08/2023 Rekha S 1613008006WL036141 Rekha S 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5798675163 REKHA S INDIAN OVERSEAS BANK(508541)
18 Oachira KL-13-008-006-006/2412
(Thodiyoor) 		1613008006NRG24220820230883628 22/08/2023 Rohini 1613008006WL036141 Rohini 00127 FDRL0001289 666 666 Processed 21/09/2023 5798675165 ROHINIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-006-006/261
(Thodiyoor) 		1613008006NRG24220820230883635 22/08/2023 Anitha 1613008006WL036141 Anitha 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798675167 Mrs. . ANITHA INDIAN BANK(607105)
20 Oachira KL-13-008-006-006/3256
(Thodiyoor) 		1613008006NRG24220820230883638 22/08/2023 Radha 1613008006WL036141 Radha 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5798675169 RADHA J FEDERAL BANK(607165)
21 Oachira KL-13-008-006-006/3258
(Thodiyoor) 		1613008006NRG24220820230883639 22/08/2023 Ambika 1613008006WL036141 Ambika 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5798675172 AMBIKA B FEDERAL BANK(607165)
22 Oachira KL-13-008-006-006/3347
(Thodiyoor) 		1613008006NRG24220820230883643 22/08/2023 Naseemabeevi 1613008006WL036141 Naseemabeevi 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5798675148 NAZEEMA BEEVI A FEDERAL BANK(607165)
23 Oachira KL-13-008-006-006/3423
(Thodiyoor) 		1613008006NRG24220820230883644 22/08/2023 Shobhana 1613008006WL036141 Shobhana 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798675146 SOBHANA FEDERAL BANK(607165)
24 Oachira KL-13-008-006-006/438
(Thodiyoor) 		1613008006NRG24220820230883650 22/08/2023 Omana 1613008006WL036141 Omana 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798675150 OMANA SANAL FEDERAL BANK(607165)
25 Oachira KL-13-008-006-006/440
(Thodiyoor) 		1613008006NRG24220820230883651 22/08/2023 Magalamani 1613008006WL036141 Magalamani 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798675164 MAGALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-006-006/442
(Thodiyoor) 		1613008006NRG24220820230883652 22/08/2023 Laila 1613008006WL036141 Laila 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798675154 Mrs. LAILA A INDIAN BANK(607105)
27 Oachira KL-13-008-006-006/443
(Thodiyoor) 		1613008006NRG24220820230883653 22/08/2023 Saraswathy 1613008006WL036141 Saraswathy 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5798675156 MRS SARASWATHY J STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-006-006/450
(Thodiyoor) 		1613008006NRG24220820230883655 22/08/2023 Omana 1613008006WL036141 Omana 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5798675149 OMANA FEDERAL BANK(607165)
29 Oachira KL-13-008-006-006/453
(Thodiyoor) 		1613008006NRG24220820230883657 22/08/2023 Yashodaran 1613008006WL036141 Yashodaran 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798675157 YASHODARAN . FEDERAL BANK(607165)
30 Oachira KL-13-008-006-006/458
(Thodiyoor) 		1613008006NRG24220820230883660 22/08/2023 Rahiyanathu 1613008006WL036141 Rahiyanathu 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798675147 Mrs. RAHIYANATH K INDIAN BANK(607105)
31 Oachira KL-13-008-006-006/980
(Thodiyoor) 		1613008006NRG24220820230883668 22/08/2023 Ramla beevi 1613008006WL036141 Ramla beevi 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798675161 RAMLA BEEVI FEDERAL BANK(607165)
32 Oachira KL-13-008-006-006/985
(Thodiyoor) 		1613008006NRG24220820230883669 22/08/2023 Sajeela 1613008006WL036141 Sajeela 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798675170 SAJEELA P KERALA GRAMIN BANK(607476)
33 Oachira KL-13-008-006-006/989
(Thodiyoor) 		1613008006NRG24220820230883670 22/08/2023 Gomathy 1613008006WL036141 Gomathy 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798675144 GOMATHY FEDERAL BANK(607165)
34 Oachira KL-13-008-006-006/995
(Thodiyoor) 		1613008006NRG24220820230883671 22/08/2023 Padmavally 1613008006WL036141 Padmavally 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798675152 Mrs. PADMAVALLI . INDIAN BANK(607105)
35 Oachira KL-13-008-006-006/996
(Thodiyoor) 		1613008006NRG24220820230883672 22/08/2023 Shyja 1613008006WL036141 Shyja 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798675162 SHYJA Y INDIA POST PAYMENTS BANK LIMITED(508528)
36 Oachira KL-13-008-006-006/997
(Thodiyoor) 		1613008006NRG24220820230883673 22/08/2023 Ponnamma 1613008006WL036141 Ponnamma 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798675166 PONNAMMA K KERALA GRAMIN BANK(607476)
37 Oachira KL-13-008-006-006/999
(Thodiyoor) 		1613008006NRG24220820230883674 22/08/2023 Sumathi 1613008006WL036141 Sumathi 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798675159 Mrs. Sumathi INDIAN BANK(607105)
SubTotal 53280 53280
38 Oachira KL-13-008-006-006/1002
(Thodiyoor) 		1613008006NRG24220820230883605 22/08/2023 Mini 1613008006WL036141 Mini 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5798675137 Mrs. MINI A INDIAN BANK(607105)
39 Oachira KL-13-008-006-006/1006
(Thodiyoor) 		1613008006NRG24220820230883608 22/08/2023 Radhamonyamma 1613008006WL036141 Radhamonyamma 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5798675195 Mrs. RADHAMANIYAMMA . INDIAN BANK(607105)
40 Oachira KL-13-008-006-006/1016
(Thodiyoor) 		1613008006NRG24220820230883611 22/08/2023 Safiya 1613008006WL036141 Safiya 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5798675134 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
41 Oachira KL-13-008-006-006/1020
(Thodiyoor) 		1613008006NRG24220820230883614 22/08/2023 Sheela 1613008006WL036141 Sheela 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5798675198 Mrs. Sheela INDIAN BANK(607105)
42 Oachira KL-13-008-006-006/1027
(Thodiyoor) 		1613008006NRG24220820230883616 22/08/2023 Shylajamohan 1613008006WL036141 Shylajamohan 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5798675197 Mr. SHYLAJA K INDIAN BANK(607105)
43 Oachira KL-13-008-006-006/1028
(Thodiyoor) 		1613008006NRG24220820230883617 22/08/2023 Yesodharan.K 1613008006WL036141 Yesodharan.K 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5798675133 Mr. K YESODHARAN INDIAN BANK(607105)
44 Oachira KL-13-008-006-006/127
(Thodiyoor) 		1613008006NRG24220820230883621 22/08/2023 Usha Kumari R 1613008006WL036141 Usha Kumari R 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5798675204 USHA KUMARI R HDFC BANK LTD(607152)
45 Oachira KL-13-008-006-006/1924
(Thodiyoor) 		1613008006NRG24220820230883623 22/08/2023 Sumadevi 1613008006WL036141 Sumadevi 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5798675191 Mrs. Suma Devi INDIAN BANK(607105)
46 Oachira KL-13-008-006-006/2039
(Thodiyoor) 		1613008006NRG24220820230883627 22/08/2023 Bency Koshy 1613008006WL036141 Bency Koshy 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5798675199 Mrs. BENCY KOSHY INDIAN BANK(607105)
47 Oachira KL-13-008-006-006/2499
(Thodiyoor) 		1613008006NRG24220820230883631 22/08/2023 Jagadambika 1613008006WL036141 Jagadambika 00176 IDIB000K024 333 333 Processed 21/09/2023 5798675138 Mrs. Jagadambika INDIAN BANK(607105)
48 Oachira KL-13-008-006-006/3233
(Thodiyoor) 		1613008006NRG24220820230883637 22/08/2023 Vasantha 1613008006WL036141 Vasantha 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5798675196 Mrs. VASANTHA . INDIAN BANK(607105)
49 Oachira KL-13-008-006-006/3259
(Thodiyoor) 		1613008006NRG24220820230883640 22/08/2023 Laila 1613008006WL036141 Laila 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5798675193 MRS LAILA RAHIM STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-006-006/3475
(Thodiyoor) 		1613008006NRG24220820230883649 22/08/2023 SUNU S 1613008006WL036141 SUNU S 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5798675192 Mrs. Sunu S INDIAN BANK(607105)
51 Oachira KL-13-008-006-006/451
(Thodiyoor) 		1613008006NRG24220820230883656 22/08/2023 Suseela Rajendran 1613008006WL036141 Suseela Rajendran 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5798675194 Mrs. SUSEELA RAJENDRAN INDIAN BANK(607105)
52 Oachira KL-13-008-006-006/454
(Thodiyoor) 		1613008006NRG24220820230883658 22/08/2023 Usha J 1613008006WL036141 Usha J 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5798675139 Mrs. USHA J INDIAN BANK(607105)
53 Oachira KL-13-008-006-006/457
(Thodiyoor) 		1613008006NRG24220820230883659 22/08/2023 Remabai 1613008006WL036141 Remabai 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5798675132 Mrs. REMA BHAI INDIAN BANK(607105)
54 Oachira KL-13-008-006-006/493
(Thodiyoor) 		1613008006NRG24220820230883663 22/08/2023 Rama . B 1613008006WL036141 Rama . B 00176 IDIB000K024 333 333 Processed 21/09/2023 5798675135 REMA DHANALAXMI BANK(607239)
SubTotal 28638 28638
55 Oachira KL-13-008-006-006/1922
(Thodiyoor) 		1613008006NRG24220820230883622 22/08/2023 Asuma.M 1613008006WL036141 Asuma.M 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798675136 Mrs. H ASUMA INDIAN BANK(607105)
56 Oachira KL-13-008-006-006/258
(Thodiyoor) 		1613008006NRG24220820230883634 22/08/2023 Bindu S 1613008006WL036141 Bindu S 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798675200 Mrs. Bindu INDIAN BANK(607105)
SubTotal 3330 3330
57 Oachira KL-13-008-006-006/3206
(Thodiyoor) 		1613008006NRG24220820230883636 22/08/2023 Padmini 1613008006WL036141 Padmini 00177 IOBA0001878 1998 1998 Processed 21/09/2023 5798675173 PADMINI K INDIAN OVERSEAS BANK(508541)
58 Oachira KL-13-008-006-006/3466
(Thodiyoor) 		1613008006NRG24220820230883648 22/08/2023 SHAMEENA B 1613008006WL036141 SHAMEENA B 00177 IOBA0001878 666 666 Processed 21/09/2023 5798675175 SHAMEENA B INDIAN OVERSEAS BANK(508541)
59 Oachira KL-13-008-006-006/449
(Thodiyoor) 		1613008006NRG24220820230883654 22/08/2023 Omana 1613008006WL036141 Omana 00177 IOBA0001878 1998 1998 Processed 21/09/2023 5798675174 OMANA N INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
60 Oachira KL-13-008-006-006/114
(Thodiyoor) 		1613008006NRG24220820230883619 22/08/2023 VEENA 1613008006WL036141 VEENA 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5798675179 VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Oachira KL-13-008-006-006/1947
(Thodiyoor) 		1613008006NRG24220820230883626 22/08/2023 NAZIRA BEEVI N 1613008006WL036141 NAZIRA BEEVI N 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5798675181 MRS NASEERABEEVI N STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-006-006/2519
(Thodiyoor) 		1613008006NRG24220820230883633 22/08/2023 Lekha N 1613008006WL036141 Lekha N 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5798675202 MRS N LEKHA STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-006-006/3437
(Thodiyoor) 		1613008006NRG24220820230883645 22/08/2023 Geetha 1613008006WL036141 Geetha 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5798675177 MRS GEETHA STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-006-006/3453
(Thodiyoor) 		1613008006NRG24220820230883646 22/08/2023 VASUKUTTAN D 1613008006WL036141 VASUKUTTAN D 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5798675176 VASUKUTTAN D INDIA POST PAYMENTS BANK LIMITED(508528)
65 Oachira KL-13-008-006-006/3454
(Thodiyoor) 		1613008006NRG24220820230883647 22/08/2023 KAMALAMMA 1613008006WL036141 KAMALAMMA 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5798675182 KAMALAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
66 Oachira KL-13-008-006-005/3480
(Thodiyoor) 		1613008006NRG24220820230883601 22/08/2023 Vasanthiyamma 1613008006WL036141 Vasanthiyamma 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5798675185 MRS VASANTHI AMMA STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-006-006/3267
(Thodiyoor) 		1613008006NRG24220820230883641 22/08/2023 Bindhu.K 1613008006WL036141 Bindhu.K 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5798675178 BINDU K STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-006-006/3306
(Thodiyoor) 		1613008006NRG24220820230883642 22/08/2023 Girija Babu 1613008006WL036141 Girija Babu 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5798675183 MRS GIRIJA BABU STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-006-006/498
(Thodiyoor) 		1613008006NRG24220820230883665 22/08/2023 Shyni 1613008006WL036141 Shyni 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5798675188 MRS SHINY STATE BANK OF INDIA(508548)
SubTotal 7992 7992
70 Oachira KL-13-008-006-006/125
(Thodiyoor) 		1613008006NRG24220820230883620 22/08/2023 GEETHA KUMARI M 1613008006WL036141 GEETHA KUMARI M 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5798675203 MRS GEETHA KUMARI M STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-006-006/486
(Thodiyoor) 		1613008006NRG24220820230883661 22/08/2023 Ramani V 1613008006WL036141 Ramani V 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5798675201 MRS REMANI V STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-006-006/487
(Thodiyoor) 		1613008006NRG24220820230883662 22/08/2023 Radhika.V 1613008006WL036141 Radhika.V 00415 SBIN0070056 1332 1332 Processed 21/09/2023 5798675187 MRS RADHIKA V STATE BANK OF INDIA(508548)
SubTotal 4995 4995
73 Oachira KL-13-008-006-004/55125
(Thodiyoor) 		1613008006NRG24220820230883600 22/08/2023 SREE LEKSHMI 1613008006WL036141 SREE LEKSHMI 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5798675180 SREE LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
74 Oachira KL-13-008-006-006/2492
(Thodiyoor) 		1613008006NRG24220820230883630 22/08/2023 JAYAKUMARI .K 1613008006WL036141 JAYAKUMARI .K 00545 CSBK0000146 1998 1998 Processed 21/09/2023 5798675131 JAYAKUMARY K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
75 Oachira KL-13-008-006-006/971
(Thodiyoor) 		1613008006NRG24220820230883667 22/08/2023 SATHI V 1613008006WL036141 SATHI V 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5798675189 SATHI V KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 131535 131535

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_220823APB_FTO_433336 Bank of India BKID0008471 OACHIRA 1665
2 Oachira KL1613008006_220823APB_FTO_433336 Canara Bank CNRB0003456 THAZHAVA 1665
3 Oachira KL1613008006_220823APB_FTO_433336 Canara Bank CNRB0014510 KARUNAGAPALLI II 1998
4 Oachira KL1613008006_220823APB_FTO_433336 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
5 Oachira KL1613008006_220823APB_FTO_433336 Federal Bank FDRL0001107 KARUNAGAPPALLY 3996
6 Oachira KL1613008006_220823APB_FTO_433336 Federal Bank FDRL0001289 THODIYOOR 53280
7 Oachira KL1613008006_220823APB_FTO_433336 Indian Bank IDIB000K024 KARUNAGAPALLY 28638
8 Oachira KL1613008006_220823APB_FTO_433336 Indian Bank IDIB000V048 VAVVAKKAVU 3330
9 Oachira KL1613008006_220823APB_FTO_433336 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 4662
10 Oachira KL1613008006_220823APB_FTO_433336 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 11655
11 Oachira KL1613008006_220823APB_FTO_433336 State Bank Of India SBIN0016827 PUTHIYAKAVU 7992
12 Oachira KL1613008006_220823APB_FTO_433336 State Bank Of India SBIN0070056 KARUNAGAPALLY 4995
13 Oachira KL1613008006_220823APB_FTO_433336 UCO Bank UCBA0002560 Karunagappally 1665
14 Oachira KL1613008006_220823APB_FTO_433336 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998
15 Oachira KL1613008006_220823APB_FTO_433336 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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