Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:14:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_250823APB_FTO_446389
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-13-008-002-013/4250
(Clappana) 		1613008002NRG24240820230902873 25/08/2023 Geetha 1613008002WL036784 Geetha 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5794802851 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-002-013/4522
(Clappana) 		1613008002NRG24240820230902874 25/08/2023 Sarala 1613008002WL036784 Sarala 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5794802852 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-002-013/5202
(Clappana) 		1613008002NRG24240820230902876 25/08/2023 SADHU 1613008002WL036784 SADHU 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5794802853 SADHU . FEDERAL BANK(607165)
SubTotal 5661 5661
4 Oachira KL-13-008-002-013/3890
(Clappana) 		1613008002NRG24240820230902868 25/08/2023 ARCHANA 1613008002WL036784 ARCHANA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794802858 Mrs. Archana INDIAN BANK(607105)
SubTotal 1332 1332
5 Oachira KL-13-008-002-013/1201
(Clappana) 		1613008002NRG24240820230902833 25/08/2023 YASODARAN 1613008002WL036784 YASODARAN 00409 SIBL0000707 1665 1665 Processed 21/09/2023 5794802850 YASODARAN SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
6 Oachira KL-13-008-002-013/10
(Clappana) 		1613008002NRG24240820230902809 25/08/2023 MINI SHANAN 1613008002WL036784 MINI SHANAN 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5794802861 MRS MINI SHANAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-013/1116
(Clappana) 		1613008002NRG24240820230902812 25/08/2023 PONNAMMA RAGHAVAN 1613008002WL036784 PONNAMMA RAGHAVAN 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5794802868 MRS PONNAMMA RAGHAVAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-013/1237
(Clappana) 		1613008002NRG24240820230902849 25/08/2023 MINIMOL 1613008002WL036784 MINIMOL 00415 SBIN0008626 1332 1332 Processed 21/09/2023 5794802855 MINIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-002-013/3920
(Clappana) 		1613008002NRG24240820230902869 25/08/2023 ROHINI SREEDHARAN 1613008002WL036784 ROHINI SREEDHARAN 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5794802881 ROHINI . FEDERAL BANK(607165)
10 Oachira KL-13-008-002-013/4964
(Clappana) 		1613008002NRG24240820230902875 25/08/2023 NIRMALA 1613008002WL036784 NIRMALA 00415 SBIN0008626 999 999 Processed 21/09/2023 5794802854 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
11 Oachira KL-13-008-002-012/1274
(Clappana) 		1613008002NRG24240820230902807 25/08/2023 SUDHA RAJAN 1613008002WL036784 SUDHA RAJAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802862 SUDHA FEDERAL BANK(607165)
12 Oachira KL-13-008-002-012/593
(Clappana) 		1613008002NRG24240820230902808 25/08/2023 VIJAYAMMA S 1613008002WL036784 VIJAYAMMA S 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794802896 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-013/1113
(Clappana) 		1613008002NRG24240820230902810 25/08/2023 CHANDRALEKHA C 1613008002WL036784 CHANDRALEKHA C 00415 SBIN0070617 666 666 Processed 21/09/2023 5794802906 CHANDRALEKHA FEDERAL BANK(607165)
14 Oachira KL-13-008-002-013/1115
(Clappana) 		1613008002NRG24240820230902811 25/08/2023 VIJAYAMMA . 1613008002WL036784 VIJAYAMMA . 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802900 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-013/1121
(Clappana) 		1613008002NRG24240820230902813 25/08/2023 VIJAYAMMA S K 1613008002WL036784 VIJAYAMMA S K 00415 SBIN0070617 666 666 Processed 21/09/2023 5794802882 MRS VIJAYAMMA S K STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-013/1123
(Clappana) 		1613008002NRG24240820230902814 25/08/2023 MANI 1613008002WL036784 MANI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794802918 MR MANI MANI STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-013/1123
(Clappana) 		1613008002NRG24240820230902815 25/08/2023 SANTHAMMA MANIYAN 1613008002WL036784 SANTHAMMA MANIYAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802863 MRS SANTHAMMA MANIYAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-013/1124
(Clappana) 		1613008002NRG24240820230902816 25/08/2023 KANAKAMMA PURUSHOTHAMAN 1613008002WL036784 KANAKAMMA PURUSHOTHAMAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802880 MRS KANAKAMMA PURUSHOTHAMAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-013/1126
(Clappana) 		1613008002NRG24240820230902817 25/08/2023 OMANA HARIDASAN 1613008002WL036784 OMANA HARIDASAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794802864 MRS OMANA HARIDASAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-013/1130
(Clappana) 		1613008002NRG24240820230902818 25/08/2023 LAILA BEEVI KASSIM KUNJU 1613008002WL036784 LAILA BEEVI KASSIM KUNJU 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802891 MRS LAILA BEEVI KASSIM KUNJU STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-013/1133
(Clappana) 		1613008002NRG24240820230902819 25/08/2023 THANKACHI V 1613008002WL036784 THANKACHI V 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794802897 MR THANKACHI V STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-013/1135
(Clappana) 		1613008002NRG24240820230902820 25/08/2023 KUMARI SUKUMARAN 1613008002WL036784 KUMARI SUKUMARAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802883 KUMARI GENERAL POST OFFICE(607245)
23 Oachira KL-13-008-002-013/1142
(Clappana) 		1613008002NRG24240820230902821 25/08/2023 FLORANCIA JERON 1613008002WL036784 FLORANCIA JERON 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794802890 MRS FLORANCIA JERON STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-013/1143
(Clappana) 		1613008002NRG24240820230902822 25/08/2023 SHEELA ALIAS TREESA 1613008002WL036784 SHEELA ALIAS TREESA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802892 MRS TREESAMMA STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-013/1145
(Clappana) 		1613008002NRG24240820230902823 25/08/2023 BINDU R 1613008002WL036784 BINDU R 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794802908 BINDHU R PUNJAB NATIONAL BANK(508568)
26 Oachira KL-13-008-002-013/1146
(Clappana) 		1613008002NRG24240820230902824 25/08/2023 SARASWTHY THAMPI 1613008002WL036784 SARASWTHY THAMPI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802878 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-002-013/1147
(Clappana) 		1613008002NRG24240820230902825 25/08/2023 PADMVALLY RAVEENDRAN 1613008002WL036784 PADMVALLY RAVEENDRAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802884 PADMAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-002-013/1149
(Clappana) 		1613008002NRG24240820230902826 25/08/2023 SHYLA BRAHMANANDAN 1613008002WL036784 SHYLA BRAHMANANDAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802885 MRS SHYLA BRAHMANANDAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-013/1152
(Clappana) 		1613008002NRG24240820230902827 25/08/2023 USHA B 1613008002WL036784 USHA B 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802905 MRS USHA B STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-013/1155
(Clappana) 		1613008002NRG24240820230902828 25/08/2023 VIMALA SIVASANKARAPILLAI 1613008002WL036784 VIMALA SIVASANKARAPILLAI 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5794802869 MRS VIMALA SIVASANKARAPILLAI STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-013/1157
(Clappana) 		1613008002NRG24240820230902829 25/08/2023 JANAKI BALAKRISHNAN 1613008002WL036784 JANAKI BALAKRISHNAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802865 MRS JANAKI BALAKRISHNAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-013/1158
(Clappana) 		1613008002NRG24240820230902830 25/08/2023 SHYLAJA VIJAYAN 1613008002WL036784 SHYLAJA VIJAYAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794802873 MRS SHYLAJA VIJAYAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-013/1198
(Clappana) 		1613008002NRG24240820230902831 25/08/2023 THANKAMANI UDAYABHANU 1613008002WL036784 THANKAMANI UDAYABHANU 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802894 MRS THANKAMANI UDAYABHANU STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-013/1199
(Clappana) 		1613008002NRG24240820230902832 25/08/2023 SYAMALA RAJAN 1613008002WL036784 SYAMALA RAJAN 00415 SBIN0070617 999 999 Processed 21/09/2023 5794802907 MRS SYAMALA RAJAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-013/1202
(Clappana) 		1613008002NRG24240820230902834 25/08/2023 GANGA T 1613008002WL036784 GANGA T 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802903 MRS GANGA T STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-013/1206
(Clappana) 		1613008002NRG24240820230902835 25/08/2023 SARAYU DEVI 1613008002WL036784 SARAYU DEVI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802867 MRS SARAYU DEVI STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-013/1209
(Clappana) 		1613008002NRG24240820230902836 25/08/2023 VIJAYAMMA BHAVADASAN 1613008002WL036784 VIJAYAMMA BHAVADASAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802893 MRS VIJAYAMMA BHAVADASAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-013/1221
(Clappana) 		1613008002NRG24240820230902837 25/08/2023 MARY KUTTY D 1613008002WL036784 MARY KUTTY D 00415 SBIN0070617 666 666 Processed 21/09/2023 5794802898 MRS MARY KUTTY D STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-013/1222
(Clappana) 		1613008002NRG24240820230902838 25/08/2023 SOBHANA MOHNAN 1613008002WL036784 SOBHANA MOHNAN 00415 SBIN0070617 999 999 Processed 21/09/2023 5794802895 MRS SOBHANA MOHNAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-013/1224
(Clappana) 		1613008002NRG24240820230902839 25/08/2023 DEEPA SREEDHARAN 1613008002WL036784 DEEPA SREEDHARAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802888 MRS DEEPA SREEDHARAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-013/1225
(Clappana) 		1613008002NRG24240820230902840 25/08/2023 KAVITHA SURESH 1613008002WL036784 KAVITHA SURESH 00415 SBIN0070617 666 666 Processed 21/09/2023 5794802877 MRS KAVITHA SURESH STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-013/1227
(Clappana) 		1613008002NRG24240820230902841 25/08/2023 VILASINI S KITTAN 1613008002WL036784 VILASINI S KITTAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802860 MRS VILASINI S KITTAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-013/1229
(Clappana) 		1613008002NRG24240820230902842 25/08/2023 SUJATHA D KARTHIKEYAN 1613008002WL036784 SUJATHA D KARTHIKEYAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802859 MRS SUJATHA D KARTHIKEYAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-013/1230
(Clappana) 		1613008002NRG24240820230902843 25/08/2023 JANAMMA GOPALAN 1613008002WL036784 JANAMMA GOPALAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802902 JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-002-013/1231
(Clappana) 		1613008002NRG24240820230902844 25/08/2023 RUBY ALOSYOUS 1613008002WL036784 RUBY ALOSYOUS 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794802875 MRS RUBY ALOSYOUS STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-013/1232
(Clappana) 		1613008002NRG24240820230902845 25/08/2023 SURAJA SAJI 1613008002WL036784 SURAJA SAJI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794802887 SURAJA GENERAL POST OFFICE(607245)
47 Oachira KL-13-008-002-013/1233
(Clappana) 		1613008002NRG24240820230902846 25/08/2023 VASUMATHI SASIDHARAN 1613008002WL036784 VASUMATHI SASIDHARAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802899 MRS VASUMATHI SASIDHARAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-013/1234
(Clappana) 		1613008002NRG24240820230902847 25/08/2023 VOLGA MARY 1613008002WL036784 VOLGA MARY 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802872 MRS VOLGA MARY STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-013/1235
(Clappana) 		1613008002NRG24240820230902848 25/08/2023 BRIJITH SEBASTIAN 1613008002WL036784 BRIJITH SEBASTIAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794802866 MRS BRIJITH SEBASTIAN STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-013/1238
(Clappana) 		1613008002NRG24240820230902850 25/08/2023 JAYAMMA PAZHANI 1613008002WL036784 JAYAMMA PAZHANI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794802874 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Oachira KL-13-008-002-013/1239
(Clappana) 		1613008002NRG24240820230902851 25/08/2023 MANIYAMMA KALESAN 1613008002WL036784 MANIYAMMA KALESAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802886 MRS MANIAMMA STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-013/1416
(Clappana) 		1613008002NRG24240820230902852 25/08/2023 PANKAJAVALLY SURENDRAN 1613008002WL036784 PANKAJAVALLY SURENDRAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802879 MRS PANKAJAVALLY SURENDRAN STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-013/1417
(Clappana) 		1613008002NRG24240820230902853 25/08/2023 MOLLY JOSEPH 1613008002WL036784 MOLLY JOSEPH 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802871 MRS MOLLY JOSEPH STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-013/1516
(Clappana) 		1613008002NRG24240820230902854 25/08/2023 JAYA S 1613008002WL036784 JAYA S 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802913 MRS JAYA S STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-013/1517
(Clappana) 		1613008002NRG24240820230902855 25/08/2023 MINI K 1613008002WL036784 MINI K 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5794802909 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Oachira KL-13-008-002-013/2345
(Clappana) 		1613008002NRG24240820230902856 25/08/2023 REETHA CRUZ J 1613008002WL036784 REETHA CRUZ J 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802912 MRS REETA CRUZ J STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-013/2355
(Clappana) 		1613008002NRG24240820230902857 25/08/2023 LEELAMANY SUKUMARAN 1613008002WL036784 LEELAMANY SUKUMARAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802876 LEELAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Oachira KL-13-008-002-013/2367
(Clappana) 		1613008002NRG24240820230902858 25/08/2023 MINIMOL ANI 1613008002WL036784 MINIMOL ANI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794802916 MRS MINIMOL ANI STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-013/2370
(Clappana) 		1613008002NRG24240820230902859 25/08/2023 PRASANNA ANIL 1613008002WL036784 PRASANNA ANIL 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802915 MRS PRASANNA ANIL STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-013/2389
(Clappana) 		1613008002NRG24240820230902860 25/08/2023 RADHA SURENDRAN 1613008002WL036784 RADHA SURENDRAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802870 MRS RADHA SURENDRAN STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-013/2962
(Clappana) 		1613008002NRG24240820230902861 25/08/2023 Geetha 1613008002WL036784 Geetha 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802914 GEETHA CANARA BANK(508532)
62 Oachira KL-13-008-002-013/3109
(Clappana) 		1613008002NRG24240820230902862 25/08/2023 LATHA R 1613008002WL036784 LATHA R 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794802911 MRS LATHA R STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-013/3202
(Clappana) 		1613008002NRG24240820230902863 25/08/2023 ANANDAVALLY KUTTAPPAN 1613008002WL036784 ANANDAVALLY KUTTAPPAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802889 MRS ANANDAVALLY KUTTAPPAN STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-013/3211
(Clappana) 		1613008002NRG24240820230902864 25/08/2023 RATNAMMA A 1613008002WL036784 RATNAMMA A 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802917 MRS RATNAMMA A STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-013/3270
(Clappana) 		1613008002NRG24240820230902865 25/08/2023 MANIYAMMA 1613008002WL036784 MANIYAMMA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802904 MANIYAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
66 Oachira KL-13-008-002-013/3801
(Clappana) 		1613008002NRG24240820230902866 25/08/2023 RAJI 1613008002WL036784 RAJI 00415 SBIN0070617 999 999 Processed 21/09/2023 5794802919 MRS RAJI B STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-002-013/3816
(Clappana) 		1613008002NRG24240820230902867 25/08/2023 mullakshi 1613008002WL036784 mullakshi 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802901 MULLAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Oachira KL-13-008-002-013/4005
(Clappana) 		1613008002NRG24240820230902870 25/08/2023 OMANA 1613008002WL036784 OMANA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802920 MRS OMANA T STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-002-013/4031
(Clappana) 		1613008002NRG24240820230902871 25/08/2023 SHOBHA.S 1613008002WL036784 SHOBHA.S 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794802857 MRS SOBHA S STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-002-013/4086
(Clappana) 		1613008002NRG24240820230902872 25/08/2023 ESABELLA JOSEPH 1613008002WL036784 ESABELLA JOSEPH 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794802921 MR ISABALLA STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-002-013/7
(Clappana) 		1613008002NRG24240820230902877 25/08/2023 RENUKA A 1613008002WL036784 RENUKA A 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802856 MRS RENUKA A STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-002-015/1803
(Clappana) 		1613008002NRG24240820230902878 25/08/2023 JAYASREE 1613008002WL036784 JAYASREE 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5794802910 MRS JAYASREE B STATE BANK OF INDIA(508548)
SubTotal 109224 109224
Total 125541 125541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_250823APB_FTO_446389 Federal Bank FDRL0001290 VALLIKKAVU 5661
2 Oachira KL1613008002_250823APB_FTO_446389 Indian Bank IDIB000V048 VAVVAKKAVU 1332
3 Oachira KL1613008002_250823APB_FTO_446389 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1665
4 Oachira KL1613008002_250823APB_FTO_446389 State Bank Of India SBIN0008626 AMRITHAPURI 7659
5 Oachira KL1613008002_250823APB_FTO_446389 State Bank Of India SBIN0070617 CLAPPANA 109224

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