Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:56:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_120523APB_FTO_89010
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-13-008-003-003/9363
(Kulasekharapuram) 		1613008003NRG24090520230142139 12/05/2023 Subi 1613008003WL005829 Subi 00045 BARB0KARUNA 1332 1332 Processed 20/05/2023 1749796092 SUBI BANK OF BARODA(606985)
SubTotal 1332 1332
2 Oachira KL-13-008-003-003/1531
(Kulasekharapuram) 		1613008003NRG24090520230142075 12/05/2023 REMANI 1613008003WL005829 REMANI 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1749796080 MRS RAMANI S STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-003-003/3526
(Kulasekharapuram) 		1613008003NRG24090520230142085 12/05/2023 anitha 1613008003WL005829 anitha 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1749796083 anitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Oachira KL-13-008-003-003/7239
(Kulasekharapuram) 		1613008003NRG24090520230142130 12/05/2023 SUNITHA KUMARI 1613008003WL005829 SUNITHA KUMARI 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1749796085 SUNITHA KUMARI FEDERAL BANK(607165)
5 Oachira KL-13-008-003-003/7481
(Kulasekharapuram) 		1613008003NRG24090520230142132 12/05/2023 RAJI 1613008003WL005829 RAJI 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1749796081 RAJI R FEDERAL BANK(607165)
6 Oachira KL-13-008-003-003/9345
(Kulasekharapuram) 		1613008003NRG24090520230142134 12/05/2023 ARCHANA R 1613008003WL005829 ARCHANA R 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1749796082 SINOJ S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-003-003/9389
(Kulasekharapuram) 		1613008003NRG24090520230142141 12/05/2023 Geetha 1613008003WL005829 Geetha 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1749796084 GEETHA S INDUSIND BANK(607189)
8 Oachira KL-13-008-003-003/9399
(Kulasekharapuram) 		1613008003NRG24090520230142145 12/05/2023 PREELA 1613008003WL005829 PREELA 00127 FDRL0001290 333 333 Processed 20/05/2023 1749796137 PREELA FEDERAL BANK(607165)
SubTotal 12321 12321
9 Oachira KL-13-008-003-003/1091
(Kulasekharapuram) 		1613008003NRG24090520230142064 12/05/2023 VIJAYAMMA 1613008003WL005829 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796095 Mrs. Vijayamma INDIAN BANK(607105)
10 Oachira KL-13-008-003-003/1092
(Kulasekharapuram) 		1613008003NRG24090520230142065 12/05/2023 LEELA 1613008003WL005829 LEELA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796096 Mrs. Leelamma INDIAN BANK(607105)
11 Oachira KL-13-008-003-003/1098
(Kulasekharapuram) 		1613008003NRG24090520230142066 12/05/2023 ANANDAVALLY 1613008003WL005829 ANANDAVALLY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796076 Mrs. Anandavally INDIAN BANK(607105)
12 Oachira KL-13-008-003-003/1100
(Kulasekharapuram) 		1613008003NRG24090520230142067 12/05/2023 LEELA 1613008003WL005829 LEELA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796097 Mrs. N LEELA INDIAN BANK(607105)
13 Oachira KL-13-008-003-003/1102
(Kulasekharapuram) 		1613008003NRG24090520230142068 12/05/2023 PADMAVALLY 1613008003WL005829 PADMAVALLY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796102 PADMAVALLI FEDERAL BANK(607165)
14 Oachira KL-13-008-003-003/1237
(Kulasekharapuram) 		1613008003NRG24090520230142069 12/05/2023 LEELAMMA 1613008003WL005829 LEELAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796107 Mrs. Leelamma INDIAN BANK(607105)
15 Oachira KL-13-008-003-003/1384
(Kulasekharapuram) 		1613008003NRG24090520230142070 12/05/2023 THANKAMANI 1613008003WL005829 THANKAMANI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796059 Mrs. Thankamani INDIAN BANK(607105)
16 Oachira KL-13-008-003-003/1388
(Kulasekharapuram) 		1613008003NRG24090520230142071 12/05/2023 VIJAYSKUMARRI 1613008003WL005829 VIJAYSKUMARRI 00176 IDIB000V048 999 999 Processed 20/05/2023 1749796101 VIJAYAKUMARI STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-003-003/1399
(Kulasekharapuram) 		1613008003NRG24090520230142072 12/05/2023 KRISHNAMMA 1613008003WL005829 KRISHNAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796114 Mrs. B KRISHNAMMA INDIAN BANK(607105)
18 Oachira KL-13-008-003-003/1410
(Kulasekharapuram) 		1613008003NRG24090520230142073 12/05/2023 VIJAYAMMA 1613008003WL005829 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796108 Mrs. Vijayamma INDIAN BANK(607105)
19 Oachira KL-13-008-003-003/1529
(Kulasekharapuram) 		1613008003NRG24090520230142074 12/05/2023 RAJESWARI 1613008003WL005829 RAJESWARI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796079 Mrs. P.. RAJESWARI INDIAN BANK(607105)
20 Oachira KL-13-008-003-003/238
(Kulasekharapuram) 		1613008003NRG24090520230142076 12/05/2023 THANKAMMA 1613008003WL005829 THANKAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796066 Mrs. Thankamma INDIAN BANK(607105)
21 Oachira KL-13-008-003-003/239
(Kulasekharapuram) 		1613008003NRG24090520230142077 12/05/2023 THANKAMMA 1613008003WL005829 THANKAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796069 Mrs. Thankamma INDIAN BANK(607105)
22 Oachira KL-13-008-003-003/240
(Kulasekharapuram) 		1613008003NRG24090520230142078 12/05/2023 VASANTHA 1613008003WL005829 VASANTHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1749796104 Mrs. Vasanthakumari Amma INDIAN BANK(607105)
23 Oachira KL-13-008-003-003/243
(Kulasekharapuram) 		1613008003NRG24090520230142079 12/05/2023 SOBHA 1613008003WL005829 SOBHA 00176 IDIB000V048 666 666 Processed 20/05/2023 1749796103 Mrs. Sobha INDIAN BANK(607105)
24 Oachira KL-13-008-003-003/2919
(Kulasekharapuram) 		1613008003NRG24090520230142080 12/05/2023 SATHIBAI 1613008003WL005829 SATHIBAI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796093 Mrs. Sathibhai INDIAN BANK(607105)
25 Oachira KL-13-008-003-003/2927
(Kulasekharapuram) 		1613008003NRG24090520230142081 12/05/2023 mini 1613008003WL005829 mini 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1749796135 Mrs. Mini V INDIAN BANK(607105)
26 Oachira KL-13-008-003-003/2937
(Kulasekharapuram) 		1613008003NRG24090520230142082 12/05/2023 MANIYAMMA 1613008003WL005829 MANIYAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796071 Mrs. Maniyamma INDIAN BANK(607105)
27 Oachira KL-13-008-003-003/2938
(Kulasekharapuram) 		1613008003NRG24090520230142083 12/05/2023 BHAMINI 1613008003WL005829 BHAMINI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796074 Mrs. Bhamini INDIAN BANK(607105)
28 Oachira KL-13-008-003-003/351
(Kulasekharapuram) 		1613008003NRG24090520230142084 12/05/2023 LETHA 1613008003WL005829 LETHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796064 MRS LATHA S STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-003-003/452
(Kulasekharapuram) 		1613008003NRG24090520230142086 12/05/2023 KANAKAMMAYAMMA 1613008003WL005829 KANAKAMMAYAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796061 Mrs. Kanakamma Amma INDIAN BANK(607105)
30 Oachira KL-13-008-003-003/457
(Kulasekharapuram) 		1613008003NRG24090520230142087 12/05/2023 REMANI 1613008003WL005829 REMANI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796128 Mrs. Remani INDIAN BANK(607105)
31 Oachira KL-13-008-003-003/458
(Kulasekharapuram) 		1613008003NRG24090520230142088 12/05/2023 sumangala 1613008003WL005829 sumangala 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796062 Mrs. B SUMANGALA INDIAN BANK(607105)
32 Oachira KL-13-008-003-003/460
(Kulasekharapuram) 		1613008003NRG24090520230142089 12/05/2023 PUSHPA 1613008003WL005829 PUSHPA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796068 Mrs. Pushpa INDIAN BANK(607105)
33 Oachira KL-13-008-003-003/462
(Kulasekharapuram) 		1613008003NRG24090520230142090 12/05/2023 BINDU 1613008003WL005829 BINDU 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796075 Mrs. Bindhu INDIAN BANK(607105)
34 Oachira KL-13-008-003-003/466
(Kulasekharapuram) 		1613008003NRG24090520230142092 12/05/2023 SAJITHA 1613008003WL005829 SAJITHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796126 Mrs. T SAJITHA INDIAN BANK(607105)
35 Oachira KL-13-008-003-003/471
(Kulasekharapuram) 		1613008003NRG24090520230142093 12/05/2023 MASEEDHA 1613008003WL005829 MASEEDHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796072 MASEEDHA UCO BANK(607066)
36 Oachira KL-13-008-003-003/477
(Kulasekharapuram) 		1613008003NRG24090520230142094 12/05/2023 SUDHA 1613008003WL005829 SUDHA 00176 IDIB000V048 666 666 Processed 20/05/2023 1749796100 Mrs. Sudha INDIAN BANK(607105)
37 Oachira KL-13-008-003-003/5199
(Kulasekharapuram) 		1613008003NRG24090520230142095 12/05/2023 SINI 1613008003WL005829 SINI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796109 Mrs. O SINI INDIAN BANK(607105)
38 Oachira KL-13-008-003-003/5203
(Kulasekharapuram) 		1613008003NRG24090520230142096 12/05/2023 Saritha 1613008003WL005829 Saritha 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796136 Mrs. S. SARITHA INDIAN BANK(607105)
39 Oachira KL-13-008-003-003/5206
(Kulasekharapuram) 		1613008003NRG24090520230142097 12/05/2023 PANKAJAKSHI 1613008003WL005829 PANKAJAKSHI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796067 Mrs. Pankajakshi INDIAN BANK(607105)
40 Oachira KL-13-008-003-003/5437
(Kulasekharapuram) 		1613008003NRG24090520230142098 12/05/2023 SREEJA 1613008003WL005829 SREEJA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1749796078 Mrs. Sreeja INDIAN BANK(607105)
41 Oachira KL-13-008-003-003/5446
(Kulasekharapuram) 		1613008003NRG24090520230142099 12/05/2023 SAJITHA 1613008003WL005829 SAJITHA 00176 IDIB000V048 666 666 Processed 20/05/2023 1749796099 Mrs. Sajitha B INDIAN BANK(607105)
42 Oachira KL-13-008-003-003/5615
(Kulasekharapuram) 		1613008003NRG24090520230142100 12/05/2023 MANJUSREE 1613008003WL005829 MANJUSREE 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796060 Mrs. Manjusree.B INDIAN BANK(607105)
43 Oachira KL-13-008-003-003/5616
(Kulasekharapuram) 		1613008003NRG24090520230142101 12/05/2023 RETHNAMMA 1613008003WL005829 RETHNAMMA 00176 IDIB000V048 333 333 Processed 20/05/2023 1749796073 Mrs. . RATHNAMMA INDIAN BANK(607105)
44 Oachira KL-13-008-003-003/5890
(Kulasekharapuram) 		1613008003NRG24090520230142102 12/05/2023 RADHAMMA 1613008003WL005829 RADHAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796070 Mrs. Radhamma INDIAN BANK(607105)
45 Oachira KL-13-008-003-003/5894
(Kulasekharapuram) 		1613008003NRG24090520230142103 12/05/2023 MANIYAMMA 1613008003WL005829 MANIYAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796106 MANIYAMMA P HDFC BANK LTD(607152)
46 Oachira KL-13-008-003-003/5952
(Kulasekharapuram) 		1613008003NRG24090520230142104 12/05/2023 THANKAMANY 1613008003WL005829 THANKAMANY 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1749796094 Mrs. R THANKAMANY INDIAN BANK(607105)
47 Oachira KL-13-008-003-003/6120
(Kulasekharapuram) 		1613008003NRG24090520230142105 12/05/2023 SREEJA 1613008003WL005829 SREEJA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796065 Mrs. Sreeja INDIAN BANK(607105)
48 Oachira KL-13-008-003-003/64
(Kulasekharapuram) 		1613008003NRG24090520230142106 12/05/2023 SINDHU 1613008003WL005829 SINDHU 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796077 Mrs. Sindhu. L INDIAN BANK(607105)
49 Oachira KL-13-008-003-003/6890
(Kulasekharapuram) 		1613008003NRG24090520230142107 12/05/2023 JANAMMA 1613008003WL005829 JANAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796130 Mrs. Janamma INDIAN BANK(607105)
50 Oachira KL-13-008-003-003/6946
(Kulasekharapuram) 		1613008003NRG24090520230142108 12/05/2023 GEETHAKUMARI 1613008003WL005829 GEETHAKUMARI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796117 Mrs. GEETHAKUMARI S INDIAN BANK(607105)
51 Oachira KL-13-008-003-003/6960
(Kulasekharapuram) 		1613008003NRG24090520230142109 12/05/2023 VASANTHA 1613008003WL005829 VASANTHA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1749796115 Mrs. Vasantha INDIAN BANK(607105)
52 Oachira KL-13-008-003-003/7011
(Kulasekharapuram) 		1613008003NRG24090520230142111 12/05/2023 ASHA 1613008003WL005829 ASHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796111 Mrs. Asha INDIAN BANK(607105)
53 Oachira KL-13-008-003-003/7113
(Kulasekharapuram) 		1613008003NRG24090520230142113 12/05/2023 THAMARAKSHI 1613008003WL005829 THAMARAKSHI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796112 Mrs. Thamarakshy B INDIAN BANK(607105)
54 Oachira KL-13-008-003-003/7129
(Kulasekharapuram) 		1613008003NRG24090520230142114 12/05/2023 GEETHAMMA 1613008003WL005829 GEETHAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796110 Mrs. Geethamma INDIAN BANK(607105)
55 Oachira KL-13-008-003-003/7130
(Kulasekharapuram) 		1613008003NRG24090520230142115 12/05/2023 SUNITHA 1613008003WL005829 SUNITHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796113 Mrs. SUNITHA S INDIAN BANK(607105)
56 Oachira KL-13-008-003-003/7140
(Kulasekharapuram) 		1613008003NRG24090520230142117 12/05/2023 Rajeswary 1613008003WL005829 Rajeswary 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796127 Mrs. Rajeswari INDIAN BANK(607105)
57 Oachira KL-13-008-003-003/7148
(Kulasekharapuram) 		1613008003NRG24090520230142118 12/05/2023 SARALA 1613008003WL005829 SARALA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796129 Mrs. B SARALA INDIAN BANK(607105)
58 Oachira KL-13-008-003-003/7154
(Kulasekharapuram) 		1613008003NRG24090520230142120 12/05/2023 ANITHA 1613008003WL005829 ANITHA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1749796116 Mrs. Anitha INDIAN BANK(607105)
59 Oachira KL-13-008-003-003/7155
(Kulasekharapuram) 		1613008003NRG24090520230142121 12/05/2023 AJITHA 1613008003WL005829 AJITHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796134 Mrs. Ajitha D INDIAN BANK(607105)
60 Oachira KL-13-008-003-003/7170
(Kulasekharapuram) 		1613008003NRG24090520230142124 12/05/2023 SREELETHA 1613008003WL005829 SREELETHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1749796133 Mrs. Sreelatha INDIAN BANK(607105)
61 Oachira KL-13-008-003-003/7172
(Kulasekharapuram) 		1613008003NRG24090520230142125 12/05/2023 REMANI 1613008003WL005829 REMANI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796105 Mrs. Remany S INDIAN BANK(607105)
62 Oachira KL-13-008-003-003/7173
(Kulasekharapuram) 		1613008003NRG24090520230142126 12/05/2023 ANANDHAVALLI 1613008003WL005829 ANANDHAVALLI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1749796098 Mrs. Anandavalli INDIAN BANK(607105)
63 Oachira KL-13-008-003-003/7196
(Kulasekharapuram) 		1613008003NRG24090520230142127 12/05/2023 AJITHA 1613008003WL005829 AJITHA 00176 IDIB000V048 999 999 Processed 20/05/2023 1749796131 Mrs. Ajitha.R INDIAN BANK(607105)
64 Oachira KL-13-008-003-003/7203
(Kulasekharapuram) 		1613008003NRG24090520230142128 12/05/2023 VIJAYAMMA 1613008003WL005829 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796120 Mrs. Vijayamma INDIAN BANK(607105)
65 Oachira KL-13-008-003-003/7204
(Kulasekharapuram) 		1613008003NRG24090520230142129 12/05/2023 RADHIKA 1613008003WL005829 RADHIKA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796119 Mrs. Radhika INDIAN BANK(607105)
66 Oachira KL-13-008-003-003/7346
(Kulasekharapuram) 		1613008003NRG24090520230142131 12/05/2023 deepa s 1613008003WL005829 deepa s 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796132 Mrs. Deepa S INDIAN BANK(607105)
67 Oachira KL-13-008-003-003/9391
(Kulasekharapuram) 		1613008003NRG24090520230142142 12/05/2023 RAJI 1613008003WL005829 RAJI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1749796118 Mrs. Raji K B INDIAN BANK(607105)
68 Oachira KL-13-008-003-003/9395
(Kulasekharapuram) 		1613008003NRG24090520230142144 12/05/2023 Siji 1613008003WL005829 Siji 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1749796125 MRS SIJI STATE BANK OF INDIA(508548)
SubTotal 108225 108225
69 Oachira KL-13-008-003-003/7152
(Kulasekharapuram) 		1613008003NRG24090520230142119 12/05/2023 JAYASREE 1613008003WL005829 JAYASREE 00409 SIBL0000707 1998 1998 Processed 20/05/2023 1749796063 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
70 Oachira KL-13-008-003-003/7063
(Kulasekharapuram) 		1613008003NRG24090520230142112 12/05/2023 MINI 1613008003WL005829 MINI 00415 SBIN0008626 1332 1332 Processed 20/05/2023 1749796090 MRS MINI STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-003-003/7156
(Kulasekharapuram) 		1613008003NRG24090520230142122 12/05/2023 JYOTHI 1613008003WL005829 JYOTHI 00415 SBIN0008626 1998 1998 Processed 20/05/2023 1749796087 JYOTHI S INDIA POST PAYMENTS BANK LIMITED(508528)
72 Oachira KL-13-008-003-003/7159
(Kulasekharapuram) 		1613008003NRG24090520230142123 12/05/2023 INDHU 1613008003WL005829 INDHU 00415 SBIN0008626 1998 1998 Processed 20/05/2023 1749796086 MRS INDHUVENU P STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-003-003/7955
(Kulasekharapuram) 		1613008003NRG24090520230142133 12/05/2023 SAROJINI 1613008003WL005829 SAROJINI 00415 SBIN0008626 1998 1998 Processed 20/05/2023 1749796091 SAROJINI SIVADASAN STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-003-003/9355
(Kulasekharapuram) 		1613008003NRG24090520230142136 12/05/2023 Anitha 1613008003WL005829 Anitha 00415 SBIN0008626 999 999 Processed 20/05/2023 1749796088 MRS ANTIHA WO SURESH STATE BANK OF INDIA(508548)
SubTotal 8325 8325
75 Oachira KL-13-008-003-003/9394
(Kulasekharapuram) 		1613008003NRG24090520230142143 12/05/2023 Baby 1613008003WL005829 Baby 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1749796122 MRS BABY AJITHAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
76 Oachira KL-13-008-003-003/7134
(Kulasekharapuram) 		1613008003NRG24090520230142116 12/05/2023 Sobha 1613008003WL005829 Sobha 00415 SBIN0070282 1665 1665 Processed 20/05/2023 1749796121 MRS SOBHA T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
77 Oachira KL-13-008-003-003/6962
(Kulasekharapuram) 		1613008003NRG24090520230142110 12/05/2023 PUSHPAJA 1613008003WL005829 PUSHPAJA 00415 SBIN0071120 1998 1998 Processed 20/05/2023 1749796123 PUSHPAJA V KERALA GRAMIN BANK(607476)
78 Oachira KL-13-008-003-003/9350
(Kulasekharapuram) 		1613008003NRG24090520230142135 12/05/2023 Sheeba 1613008003WL005829 Sheeba 00415 SBIN0071120 1998 1998 Processed 20/05/2023 1749796124 Mrs. Sheeba INDIAN BANK(607105)
SubTotal 3996 3996
79 Oachira KL-13-008-003-003/9372
(Kulasekharapuram) 		1613008003NRG24090520230142140 12/05/2023 Junaida 1613008003WL005829 Junaida 00462 UCBA0002560 1332 1332 Processed 20/05/2023 1749796089 JUNAIDA UCO BANK(607066)
SubTotal 1332 1332
Total 141192 141192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_120523APB_FTO_89010 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1332
2 Oachira KL1613008003_120523APB_FTO_89010 Federal Bank FDRL0001290 VALLIKKAVU 12321
3 Oachira KL1613008003_120523APB_FTO_89010 Indian Bank IDIB000V048 VAVVAKKAVU 108225
4 Oachira KL1613008003_120523APB_FTO_89010 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1998
5 Oachira KL1613008003_120523APB_FTO_89010 State Bank Of India SBIN0008626 AMRITHAPURI 8325
6 Oachira KL1613008003_120523APB_FTO_89010 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
7 Oachira KL1613008003_120523APB_FTO_89010 State Bank Of India SBIN0070282 OACHIRA 1665
8 Oachira KL1613008003_120523APB_FTO_89010 State Bank Of India SBIN0071120 OACHIRA PSB 3996
9 Oachira KL1613008003_120523APB_FTO_89010 UCO Bank UCBA0002560 Karunagappally 1332

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