Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:09:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_120723APB_FTO_291535
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-13-008-002-007/5110
(Clappana) 		1613008002NRG24100720230521293 12/07/2023 Arunamma 1613008002WL021922 Arunamma 00127 FDRL0001290 666 666 Processed 19/07/2023 3551902078 ARUNAMMA . FEDERAL BANK(607165)
2 Oachira KL-13-008-002-008/4495
(Clappana) 		1613008002NRG24100720230521313 12/07/2023 Sheeja 1613008002WL021922 Sheeja 00127 FDRL0001290 333 333 Processed 19/07/2023 3551902079 SHEEJA INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
3 Oachira KL-13-008-002-008/3543
(Clappana) 		1613008002NRG24100720230521305 12/07/2023 SINDU.K 1613008002WL021922 SINDU.K 00176 IDIB000K024 666 666 Processed 19/07/2023 3551902094 Mrs. Sindhu K INDIAN BANK(607105)
SubTotal 666 666
4 Oachira KL-13-008-002-008/2395
(Clappana) 		1613008002NRG24100720230521302 12/07/2023 Sreenivasan S 1613008002WL021922 Sreenivasan S 00176 IDIB000V048 666 666 Processed 19/07/2023 3551902091 Mr. Sreenivasan S INDIAN BANK(607105)
5 Oachira KL-13-008-002-008/4089
(Clappana) 		1613008002NRG24100720230521306 12/07/2023 Sudarmma 1613008002WL021922 Sudarmma 00176 IDIB000V048 666 666 Processed 19/07/2023 3551902062 MRS SUDARMMA S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-008/4355
(Clappana) 		1613008002NRG24100720230521312 12/07/2023 Radhamani 1613008002WL021922 Radhamani 00176 IDIB000V048 666 666 Processed 19/07/2023 3551902093 Mrs. Radhamani INDIAN BANK(607105)
7 Oachira KL-13-008-002-008/5129
(Clappana) 		1613008002NRG24100720230521330 12/07/2023 Rajendran 1613008002WL021922 Rajendran 00176 IDIB000V048 333 333 Processed 19/07/2023 3551902092 Mr. RAJENDRAN INDIAN BANK(607105)
SubTotal 2331 2331
8 Oachira KL-13-008-002-008/4286
(Clappana) 		1613008002NRG24100720230521311 12/07/2023 Thankamani 1613008002WL021922 Thankamani 00415 SBIN0008626 666 666 Processed 19/07/2023 3551902080 MRS THANKAMANI B STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-008/536
(Clappana) 		1613008002NRG24100720230521342 12/07/2023 Sreeja 1613008002WL021922 Sreeja 00415 SBIN0008626 333 333 Processed 19/07/2023 3551902081 MRS SREEJA P STATE BANK OF INDIA(508548)
SubTotal 999 999
10 Oachira KL-13-008-002-008/4147
(Clappana) 		1613008002NRG24100720230521309 12/07/2023 Kamalamma 1613008002WL021922 Kamalamma 00415 SBIN0070282 666 666 Processed 19/07/2023 3551902090 KAMALAMMA N FEDERAL BANK(607165)
11 Oachira KL-13-008-002-008/4151
(Clappana) 		1613008002NRG24100720230521310 12/07/2023 Sunitha 1613008002WL021922 Sunitha 00415 SBIN0070282 333 333 Processed 19/07/2023 3551902076 MRS SUNITHA O STATE BANK OF INDIA(508548)
SubTotal 999 999
12 Oachira KL-13-008-002-004/819
(Clappana) 		1613008002NRG24100720230521292 12/07/2023 BABY VISWAMBARAN 1613008002WL021922 BABY VISWAMBARAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902088 MRS BABY VISWAMBARAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-008/1441
(Clappana) 		1613008002NRG24100720230521294 12/07/2023 SUDHAMONY ROHINY 1613008002WL021922 SUDHAMONY ROHINY 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902085 SUDHAMONY R INDIAN OVERSEAS BANK(508541)
14 Oachira KL-13-008-002-008/1466
(Clappana) 		1613008002NRG24100720230521295 12/07/2023 SUMATHI.B 1613008002WL021922 SUMATHI.B 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902066 MRS SUMATHI B STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-008/1468
(Clappana) 		1613008002NRG24100720230521296 12/07/2023 USHA.C 1613008002WL021922 USHA.C 00415 SBIN0070617 333 333 Processed 19/07/2023 3551902065 MRS USHA C STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-008/1632
(Clappana) 		1613008002NRG24100720230521297 12/07/2023 SUMA.J 1613008002WL021922 SUMA.J 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902072 MRS SUMA J STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-008/1662
(Clappana) 		1613008002NRG24100720230521298 12/07/2023 BIYADREES CRUZ 1613008002WL021922 BIYADREES CRUZ 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902067 MRS BIYADREES CRUZ STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-008/2321
(Clappana) 		1613008002NRG24100720230521299 12/07/2023 SULEKHA.S 1613008002WL021922 SULEKHA.S 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902068 MRS SULEKHA K STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-008/2322
(Clappana) 		1613008002NRG24100720230521300 12/07/2023 BAIJU.G 1613008002WL021922 BAIJU.G 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902069 MRS BAIJU G STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-008/2339
(Clappana) 		1613008002NRG24100720230521301 12/07/2023 LEELAMANI.S 1613008002WL021922 LEELAMANI.S 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902054 MRS LEELAMANI S STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-008/2701
(Clappana) 		1613008002NRG24100720230521303 12/07/2023 MANJU RAJU 1613008002WL021922 MANJU RAJU 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902073 Mrs. MANJU RAJU INDIAN BANK(607105)
22 Oachira KL-13-008-002-008/3386
(Clappana) 		1613008002NRG24100720230521304 12/07/2023 LATHA G 1613008002WL021922 LATHA G 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902075 MRS LATHA G STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-008/4090
(Clappana) 		1613008002NRG24100720230521307 12/07/2023 Sureshkumar 1613008002WL021922 Sureshkumar 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902077 MR SURESH KUMAR STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-008/4583
(Clappana) 		1613008002NRG24100720230521314 12/07/2023 Kumary 1613008002WL021922 Kumary 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902082 KUMARY S FEDERAL BANK(607165)
25 Oachira KL-13-008-002-008/4610
(Clappana) 		1613008002NRG24100720230521315 12/07/2023 Vijimol 1613008002WL021922 Vijimol 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902071 MRS VIJIMOL STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-008/490
(Clappana) 		1613008002NRG24100720230521316 12/07/2023 RAJAMMA GOPALAN 1613008002WL021922 RAJAMMA GOPALAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902035 MRS RAJAMMA GOPALAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-008/492
(Clappana) 		1613008002NRG24100720230521317 12/07/2023 SINDHU 1613008002WL021922 SINDHU 00415 SBIN0070617 333 333 Processed 19/07/2023 3551902070 MRS SINDHU K STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-008/493
(Clappana) 		1613008002NRG24100720230521318 12/07/2023 LEELA RAGHAVAN 1613008002WL021922 LEELA RAGHAVAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902089 MRS LEELA RAGHAVAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-008/495
(Clappana) 		1613008002NRG24100720230521319 12/07/2023 RAJALAKSHMI L 1613008002WL021922 RAJALAKSHMI L 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902042 MRS RAJALAKSHMI L STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-008/496
(Clappana) 		1613008002NRG24100720230521320 12/07/2023 SULOCHANA SADASIVAN 1613008002WL021922 SULOCHANA SADASIVAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902039 SULOCHANA CANARA BANK(508532)
31 Oachira KL-13-008-002-008/500
(Clappana) 		1613008002NRG24100720230521321 12/07/2023 RADHAMANI MOHANDAS 1613008002WL021922 RADHAMANI MOHANDAS 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902044 MRS RADHAMANI MOHANDAS STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-008/501
(Clappana) 		1613008002NRG24100720230521322 12/07/2023 SANTHA GOPALAKRISHNAN 1613008002WL021922 SANTHA GOPALAKRISHNAN 00415 SBIN0070617 333 333 Processed 19/07/2023 3551902051 MRS SANTHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-008/502
(Clappana) 		1613008002NRG24100720230521323 12/07/2023 MOHINI RAGHAVAN 1613008002WL021922 MOHINI RAGHAVAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902052 MRS MOHINI RAGHAVAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-008/503
(Clappana) 		1613008002NRG24100720230521324 12/07/2023 NAFEESA AZEEZ 1613008002WL021922 NAFEESA AZEEZ 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902025 MRS NAFEESA A STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-008/504
(Clappana) 		1613008002NRG24100720230521325 12/07/2023 AMBUJAKSHI RAVEENDRAN 1613008002WL021922 AMBUJAKSHI RAVEENDRAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902058 MRS AMBUJAKSHI RAVEENDRAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-008/504
(Clappana) 		1613008002NRG24100720230521326 12/07/2023 RAVEENDRAN MATHU 1613008002WL021922 RAVEENDRAN MATHU 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902059 MR RAVEENDRAN MATHU STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-008/505
(Clappana) 		1613008002NRG24100720230521328 12/07/2023 RAMANI VASUDEVAN 1613008002WL021922 RAMANI VASUDEVAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902057 MRS RAMANI VASUDEVAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-008/505
(Clappana) 		1613008002NRG24100720230521327 12/07/2023 VASUDEVAN VELU 1613008002WL021922 VASUDEVAN VELU 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902028 MR VASUDEVAN VELU STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-008/510
(Clappana) 		1613008002NRG24100720230521329 12/07/2023 NADEERA ABDULRAHIM 1613008002WL021922 NADEERA ABDULRAHIM 00415 SBIN0070617 333 333 Processed 19/07/2023 3551902053 MRS NADEERA ABDULRAHIM STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-008/5148
(Clappana) 		1613008002NRG24100720230521331 12/07/2023 Pushkaran 1613008002WL021922 Pushkaran 00415 SBIN0070617 333 333 Processed 19/07/2023 3551902074 MR PUSHKARAN T STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-008/518
(Clappana) 		1613008002NRG24100720230521332 12/07/2023 SUHRABEEVI ABDUL MAJEED 1613008002WL021922 SUHRABEEVI ABDUL MAJEED 00415 SBIN0070617 333 333 Processed 19/07/2023 3551902043 Mrs. P SUHARABEEVI INDIAN BANK(607105)
42 Oachira KL-13-008-002-008/519
(Clappana) 		1613008002NRG24100720230521333 12/07/2023 PUSHPA RAJENDRAN 1613008002WL021922 PUSHPA RAJENDRAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902027 MRS PUSHPA RAJENDRAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-008/520
(Clappana) 		1613008002NRG24100720230521334 12/07/2023 RADHAMANI RAJAMMA 1613008002WL021922 RADHAMANI RAJAMMA 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902086 MRS RADHAMANI RAJAMMA STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-008/521
(Clappana) 		1613008002NRG24100720230521335 12/07/2023 SANTHAMMA R 1613008002WL021922 SANTHAMMA R 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902083 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-008/522
(Clappana) 		1613008002NRG24100720230521336 12/07/2023 RADHAMANI GANESAN 1613008002WL021922 RADHAMANI GANESAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902049 MRS RADHAMANI GANESAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-008/525
(Clappana) 		1613008002NRG24100720230521337 12/07/2023 SUKUMARI SASIKUMAR 1613008002WL021922 SUKUMARI SASIKUMAR 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902048 MRS SUKUMARI SASIKUMAR STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-008/526
(Clappana) 		1613008002NRG24100720230521338 12/07/2023 VIJAYAMMA RADHAKRISHNAPILLAI 1613008002WL021922 VIJAYAMMA RADHAKRISHNAPILLAI 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902061 MRS VIJAYAMMA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-008/528
(Clappana) 		1613008002NRG24100720230521339 12/07/2023 VIJAYAMMA VIJAYAMMA 1613008002WL021922 VIJAYAMMA VIJAYAMMA 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902040 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-008/533
(Clappana) 		1613008002NRG24100720230521340 12/07/2023 LAKSHMIKUTTY SADASIVAN 1613008002WL021922 LAKSHMIKUTTY SADASIVAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902055 MRS LAKSHMIKUTTY SADASIVAN STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-008/534
(Clappana) 		1613008002NRG24100720230521341 12/07/2023 VILASINIAMMA APPUKUTTAKURUP 1613008002WL021922 VILASINIAMMA APPUKUTTAKURUP 00415 SBIN0070617 333 333 Processed 19/07/2023 3551902030 VILASINIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Oachira KL-13-008-002-008/537
(Clappana) 		1613008002NRG24100720230521343 12/07/2023 VIJAYAMMA RAJA 1613008002WL021922 VIJAYAMMA RAJA 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902038 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
52 Oachira KL-13-008-002-008/538
(Clappana) 		1613008002NRG24100720230521344 12/07/2023 SARASAMMA RAJU 1613008002WL021922 SARASAMMA RAJU 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902026 MRS SARASAMMA STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-008/543
(Clappana) 		1613008002NRG24100720230521345 12/07/2023 SARASWATHY RAJAPPAN 1613008002WL021922 SARASWATHY RAJAPPAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902037 MRS SARASWATHY RAJAPPAN STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-008/544
(Clappana) 		1613008002NRG24100720230521346 12/07/2023 SANKARI NARAYANAN 1613008002WL021922 SANKARI NARAYANAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902033 MRS SANKARI NARAYANAN STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-008/545
(Clappana) 		1613008002NRG24100720230521347 12/07/2023 OMANA 1613008002WL021922 OMANA 00415 SBIN0070617 333 333 Processed 19/07/2023 3551902056 MRS OMANA KOCHUNARAYANAN STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-008/547
(Clappana) 		1613008002NRG24100720230521348 12/07/2023 RUGMINI GOPI 1613008002WL021922 RUGMINI GOPI 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902029 MRS RUGMINI GOPI STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-008/548
(Clappana) 		1613008002NRG24100720230521349 12/07/2023 KARTHIYANI KOCHURAMAN 1613008002WL021922 KARTHIYANI KOCHURAMAN 00415 SBIN0070617 333 333 Processed 19/07/2023 3551902031 KARTHYANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Oachira KL-13-008-002-008/550
(Clappana) 		1613008002NRG24100720230521350 12/07/2023 GEETHA THAMARAKSHAN 1613008002WL021922 GEETHA THAMARAKSHAN 00415 SBIN0070617 333 333 Processed 19/07/2023 3551902046 MRS GEETHA THAMARAKSHAN STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-008/552
(Clappana) 		1613008002NRG24100720230521351 12/07/2023 VIJAYAKUMARI K 1613008002WL021922 VIJAYAKUMARI K 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902045 MRS VIJAYAKUMARI K STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-008/553
(Clappana) 		1613008002NRG24100720230521352 12/07/2023 JAYA P 1613008002WL021922 JAYA P 00415 SBIN0070617 333 333 Processed 19/07/2023 3551902047 MRS JAYA P STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-008/554
(Clappana) 		1613008002NRG24100720230521353 12/07/2023 BINDU PRAKASH 1613008002WL021922 BINDU PRAKASH 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902034 MRS BINDU PRAKASH STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-008/556
(Clappana) 		1613008002NRG24100720230521354 12/07/2023 VIJAYAMMA L 1613008002WL021922 VIJAYAMMA L 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902060 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-008/557
(Clappana) 		1613008002NRG24100720230521355 12/07/2023 RAJAMMA VASUDEVAN 1613008002WL021922 RAJAMMA VASUDEVAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902032 MRS RAJAMMA VASUDEVAN STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-008/558
(Clappana) 		1613008002NRG24100720230521356 12/07/2023 GEETHA SIVARAJAN 1613008002WL021922 GEETHA SIVARAJAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902050 GEETHA R CANARA BANK(508532)
65 Oachira KL-13-008-002-008/560
(Clappana) 		1613008002NRG24100720230521357 12/07/2023 SHANI 1613008002WL021922 SHANI 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902064 MRS SHANI NAZAR STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-002-008/561
(Clappana) 		1613008002NRG24100720230521358 12/07/2023 BINDU SATHYADEVAN 1613008002WL021922 BINDU SATHYADEVAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902041 MRS BINDU SATHYADEVAN STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-002-008/6000
(Clappana) 		1613008002NRG24100720230521359 12/07/2023 Rekha 1613008002WL021922 Rekha 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902084 MRS REKHA B STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-002-010/183
(Clappana) 		1613008002NRG24100720230521361 12/07/2023 SUKUMARI SUKUMARAN 1613008002WL021922 SUKUMARI SUKUMARAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902087 MRS SUKUMARI SUKUMARAN STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-002-015/3905
(Clappana) 		1613008002NRG24100720230521362 12/07/2023 SOBHANA 1613008002WL021922 SOBHANA 00415 SBIN0070617 666 666 Processed 19/07/2023 3551902036 MRS SOBHANA ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 34965 34965
70 Oachira KL-13-008-002-008/4117
(Clappana) 		1613008002NRG24100720230521308 12/07/2023 SHARI 1613008002WL021922 SHARI 00657 KLGB0040554 666 666 Processed 19/07/2023 3551902063 MR SHARI V STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 41625 41625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_120723APB_FTO_291535 Federal Bank FDRL0001290 VALLIKKAVU 999
2 Oachira KL1613008002_120723APB_FTO_291535 Indian Bank IDIB000K024 KARUNAGAPALLY 666
3 Oachira KL1613008002_120723APB_FTO_291535 Indian Bank IDIB000V048 VAVVAKKAVU 2331
4 Oachira KL1613008002_120723APB_FTO_291535 State Bank Of India SBIN0008626 AMRITHAPURI 999
5 Oachira KL1613008002_120723APB_FTO_291535 State Bank Of India SBIN0070282 OACHIRA 999
6 Oachira KL1613008002_120723APB_FTO_291535 State Bank Of India SBIN0070617 CLAPPANA 34965
7 Oachira KL1613008002_120723APB_FTO_291535 Kerala Gramin Bank KLGB0040554 OCHIRA 666

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