Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:49:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_300523APB_FTO_148153
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-13-008-006-005/1461
(Thodiyoor) 		1613008006NRG24300520230270977 30/05/2023 Thankappanchettiyar 1613008006WL011250 Thankappanchettiyar 00078 CNRB0003456 1665 1665 Processed 07/06/2023 2294987002 MR THANKAPPAN CHETTIYAR STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Oachira KL-13-008-006-005/112
(Thodiyoor) 		1613008006NRG24300520230270943 30/05/2023 SOMINI L 1613008006WL011250 SOMINI L 00089 CBIN0284805 1998 1998 Processed 07/06/2023 2294987001 Mrs. SOMINI L CENTRAL BANK OF INDIA(607115)
3 Oachira KL-13-008-006-005/1460
(Thodiyoor) 		1613008006NRG24300520230270976 30/05/2023 Remadevi 1613008006WL011250 Remadevi 00089 CBIN0284805 1998 1998 Processed 07/06/2023 2294987003 Mrs. rama devi INDIAN BANK(607105)
SubTotal 3996 3996
4 Oachira KL-13-008-006-005/1449
(Thodiyoor) 		1613008006NRG24300520230270967 30/05/2023 Maniyamma.K 1613008006WL011250 Maniyamma.K 00127 FDRL0001107 1998 1998 Processed 07/06/2023 2294986987 MANIYAMMA UCO BANK(607066)
SubTotal 1998 1998
5 Oachira KL-13-008-006-004/2110
(Thodiyoor) 		1613008006NRG24300520230270938 30/05/2023 SUBHASHINI G 1613008006WL011250 SUBHASHINI G 00176 IDIB000K024 1998 1998 Processed 07/06/2023 2294987053 Mrs. SUBHASHINI G INDIAN BANK(607105)
6 Oachira KL-13-008-006-004/2625
(Thodiyoor) 		1613008006NRG24300520230270940 30/05/2023 Sobha 1613008006WL011250 Sobha 00176 IDIB000K024 1998 1998 Processed 07/06/2023 2294986986 Mrs. Shobha P INDIAN BANK(607105)
7 Oachira KL-13-008-006-005/103
(Thodiyoor) 		1613008006NRG24300520230270942 30/05/2023 Muraleedharanpillai 1613008006WL011250 Muraleedharanpillai 00176 IDIB000K024 1998 1998 Processed 07/06/2023 2294987032 Mr. MURALEEDHARAN PILLAI CENTRAL BANK OF INDIA(607115)
8 Oachira KL-13-008-006-005/120
(Thodiyoor) 		1613008006NRG24300520230270945 30/05/2023 Niza 1613008006WL011250 Niza 00176 IDIB000K024 1998 1998 Processed 07/06/2023 2294987025 MRS NIZA V STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-006-005/123
(Thodiyoor) 		1613008006NRG24300520230270946 30/05/2023 beevikutty 1613008006WL011250 beevikutty 00176 IDIB000K024 1665 1665 Processed 07/06/2023 2294987018 Mrs. BEEVIKUTTY .. INDIAN BANK(607105)
10 Oachira KL-13-008-006-005/137
(Thodiyoor) 		1613008006NRG24300520230270947 30/05/2023 Prasanna Kumar V 1613008006WL011250 Prasanna Kumar V 00176 IDIB000K024 1665 1665 Processed 07/06/2023 2294987050 Mr. Prasanna Kumar V INDIAN BANK(607105)
11 Oachira KL-13-008-006-005/1416
(Thodiyoor) 		1613008006NRG24300520230270949 30/05/2023 Prasannakumari 1613008006WL011250 Prasannakumari 00176 IDIB000K024 1998 1998 Processed 07/06/2023 2294987024 Mrs. PRASANNA KUMARI INDIAN BANK(607105)
12 Oachira KL-13-008-006-005/1419
(Thodiyoor) 		1613008006NRG24300520230270950 30/05/2023 Saralamaniyama 1613008006WL011250 Saralamaniyama 00176 IDIB000K024 1998 1998 Processed 07/06/2023 2294986983 Mrs. SARALAMANI AMMA R INDIAN BANK(607105)
13 Oachira KL-13-008-006-005/1435
(Thodiyoor) 		1613008006NRG24300520230270958 30/05/2023 Saraswathyamma 1613008006WL011250 Saraswathyamma 00176 IDIB000K024 666 666 Processed 07/06/2023 2294987030 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
14 Oachira KL-13-008-006-005/1438
(Thodiyoor) 		1613008006NRG24300520230270959 30/05/2023 Bindhu 1613008006WL011250 Bindhu 00176 IDIB000K024 1998 1998 Processed 07/06/2023 2294987028 Mrs. Bindhu O INDIAN BANK(607105)
15 Oachira KL-13-008-006-005/1439
(Thodiyoor) 		1613008006NRG24300520230270960 30/05/2023 Lalitha 1613008006WL011250 Lalitha 00176 IDIB000K024 1998 1998 Processed 07/06/2023 2294987027 Mrs. Lalitha INDIAN BANK(607105)
16 Oachira KL-13-008-006-005/1445
(Thodiyoor) 		1613008006NRG24300520230270963 30/05/2023 Sathyamma 1613008006WL011250 Sathyamma 00176 IDIB000K024 1665 1665 Processed 07/06/2023 2294986982 Mrs. . SATHY AMMA INDIAN BANK(607105)
17 Oachira KL-13-008-006-005/1451
(Thodiyoor) 		1613008006NRG24300520230270968 30/05/2023 Ushakumary 1613008006WL011250 Ushakumary 00176 IDIB000K024 1665 1665 Processed 07/06/2023 2294986981 Mrs. Usha Kumari J INDIAN BANK(607105)
18 Oachira KL-13-008-006-005/1452
(Thodiyoor) 		1613008006NRG24300520230270969 30/05/2023 Radhamma.C 1613008006WL011250 Radhamma.C 00176 IDIB000K024 1998 1998 Processed 07/06/2023 2294987020 Mrs. Radhamma C INDIAN BANK(607105)
19 Oachira KL-13-008-006-005/1455
(Thodiyoor) 		1613008006NRG24300520230270971 30/05/2023 Savuda 1613008006WL011250 Savuda 00176 IDIB000K024 1998 1998 Processed 07/06/2023 2294987013 Mrs. SOUDA BEEVI A INDIAN BANK(607105)
20 Oachira KL-13-008-006-005/1457
(Thodiyoor) 		1613008006NRG24300520230270973 30/05/2023 Nadeera 1613008006WL011250 Nadeera 00176 IDIB000K024 1998 1998 Processed 07/06/2023 2294986977 Mrs. NADEERA W/O NASAR INDIAN BANK(607105)
21 Oachira KL-13-008-006-005/1458
(Thodiyoor) 		1613008006NRG24300520230270974 30/05/2023 Minikumary 1613008006WL011250 Minikumary 00176 IDIB000K024 1998 1998 Processed 07/06/2023 2294987021 Mrs. Mini Kumari INDIAN BANK(607105)
22 Oachira KL-13-008-006-005/1459
(Thodiyoor) 		1613008006NRG24300520230270975 30/05/2023 Leelamma 1613008006WL011250 Leelamma 00176 IDIB000K024 1998 1998 Processed 07/06/2023 2294986984 LEELAMMA S KERALA GRAMIN BANK(607476)
23 Oachira KL-13-008-006-005/1462
(Thodiyoor) 		1613008006NRG24300520230270978 30/05/2023 Vasandhakumari 1613008006WL011250 Vasandhakumari 00176 IDIB000K024 1998 1998 Processed 07/06/2023 2294986979 MRS VASANTHAKUMARI B STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-006-005/1463
(Thodiyoor) 		1613008006NRG24300520230270979 30/05/2023 Sajila 1613008006WL011250 Sajila 00176 IDIB000K024 1998 1998 Processed 07/06/2023 2294987022 Mrs. Sajeela INDIAN BANK(607105)
25 Oachira KL-13-008-006-005/1464
(Thodiyoor) 		1613008006NRG24300520230270980 30/05/2023 Thankamani 1613008006WL011250 Thankamani 00176 IDIB000K024 1998 1998 Processed 07/06/2023 2294987031 THANKAMANI KERALA GRAMIN BANK(607476)
26 Oachira KL-13-008-006-005/1465
(Thodiyoor) 		1613008006NRG24300520230270981 30/05/2023 Radhamaniamma 1613008006WL011250 Radhamaniamma 00176 IDIB000K024 1665 1665 Processed 07/06/2023 2294987026 Mrs. RADHAMANIAMMA . INDIAN BANK(607105)
27 Oachira KL-13-008-006-005/1468
(Thodiyoor) 		1613008006NRG24300520230270983 30/05/2023 Khadeejabeevi 1613008006WL011250 Khadeejabeevi 00176 IDIB000K024 1998 1998 Processed 07/06/2023 2294987019 KHADEEJA BEEVI KERALA GRAMIN BANK(607476)
28 Oachira KL-13-008-006-005/1474
(Thodiyoor) 		1613008006NRG24300520230270984 30/05/2023 Indira C 1613008006WL011250 Indira C 00176 IDIB000K024 1998 1998 Processed 07/06/2023 2294987015 Mrs. INDIRA C INDIAN BANK(607105)
29 Oachira KL-13-008-006-005/1479
(Thodiyoor) 		1613008006NRG24300520230270987 30/05/2023 Laila 1613008006WL011250 Laila 00176 IDIB000K024 1332 1332 Processed 07/06/2023 2294987033 MRS LAILA MAJEED KUTTY STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-006-005/1966
(Thodiyoor) 		1613008006NRG24300520230270991 30/05/2023 Vijayamma 1613008006WL011250 Vijayamma 00176 IDIB000K024 1998 1998 Processed 07/06/2023 2294987016 Mrs. Vijayamma INDIAN BANK(607105)
31 Oachira KL-13-008-006-005/2532
(Thodiyoor) 		1613008006NRG24300520230270996 30/05/2023 Seenath 1613008006WL011250 Seenath 00176 IDIB000K024 1998 1998 Processed 07/06/2023 2294987023 Mrs. SEENATH BEEVI INDIAN BANK(607105)
32 Oachira KL-13-008-006-005/295
(Thodiyoor) 		1613008006NRG24300520230270999 30/05/2023 Naseema P 1613008006WL011250 Naseema P 00176 IDIB000K024 1998 1998 Processed 07/06/2023 2294986980 Mrs. nasseema INDIAN BANK(607105)
33 Oachira KL-13-008-006-005/297
(Thodiyoor) 		1613008006NRG24300520230271000 30/05/2023 MAHMOODA 1613008006WL011250 MAHMOODA 00176 IDIB000K024 333 333 Processed 07/06/2023 2294987029 Mrs. MAHMOODA . INDIAN BANK(607105)
34 Oachira KL-13-008-006-005/299
(Thodiyoor) 		1613008006NRG24300520230271001 30/05/2023 Kunjumuthu K 1613008006WL011250 Kunjumuthu K 00176 IDIB000K024 1665 1665 Processed 07/06/2023 2294987017 MRS KUNJU MUTHU STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-006-005/3470
(Thodiyoor) 		1613008006NRG24300520230271007 30/05/2023 Rehumath 1613008006WL011250 Rehumath 00176 IDIB000K024 666 666 Processed 07/06/2023 2294987014 Mrs. Rahumath INDIAN BANK(607105)
36 Oachira KL-13-008-006-005/3476
(Thodiyoor) 		1613008006NRG24300520230271008 30/05/2023 Saleena 1613008006WL011250 Saleena 00176 IDIB000K024 666 666 Processed 07/06/2023 2294986985 MRS SALEENA E STATE BANK OF INDIA(508548)
SubTotal 55611 55611
37 Oachira KL-13-008-006-005/1446
(Thodiyoor) 		1613008006NRG24300520230270964 30/05/2023 SHAHUBANATH 1613008006WL011250 SHAHUBANATH 00177 IOBA0001878 1998 1998 Processed 07/06/2023 2294986990 MR SHAHUBANATH SHAHUBANATH STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-006-005/1950
(Thodiyoor) 		1613008006NRG24300520230270988 30/05/2023 Arifabeevi 1613008006WL011250 Arifabeevi 00177 IOBA0001878 1665 1665 Processed 07/06/2023 2294986988 ARIFABEEVI INDIAN OVERSEAS BANK(508541)
39 Oachira KL-13-008-006-005/2087
(Thodiyoor) 		1613008006NRG24300520230270993 30/05/2023 Sulaimuthu 1613008006WL011250 Sulaimuthu 00177 IOBA0001878 999 999 Processed 07/06/2023 2294986989 SULAIMUTT INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
40 Oachira KL-13-008-006-005/117
(Thodiyoor) 		1613008006NRG24300520230270944 30/05/2023 Sabeena 1613008006WL011250 Sabeena 00354 PUNB0750100 999 999 Processed 07/06/2023 2294987052 SABEENA J PUNJAB NATIONAL BANK(508568)
41 Oachira KL-13-008-006-005/1426
(Thodiyoor) 		1613008006NRG24300520230270955 30/05/2023 Rajila 1613008006WL011250 Rajila 00354 PUNB0750100 1998 1998 Processed 07/06/2023 2294987051 RAJILA W/O NISAR PUNJAB NATIONAL BANK(508568)
SubTotal 2997 2997
42 Oachira KL-13-008-006-005/203
(Thodiyoor) 		1613008006NRG24300520230270992 30/05/2023 Rejimol J 1613008006WL011250 Rejimol J 00415 SBIN0001829 1998 1998 Processed 07/06/2023 2294986994 MRS REJI MOL J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Oachira KL-13-008-006-005/1420
(Thodiyoor) 		1613008006NRG24300520230270951 30/05/2023 Rajalekshmi Amma 1613008006WL011250 Rajalekshmi Amma 00415 SBIN0004405 1998 1998 Processed 07/06/2023 2294987036 Mrs. RAJALEKSHMI . INDIAN BANK(607105)
44 Oachira KL-13-008-006-005/1954
(Thodiyoor) 		1613008006NRG24300520230270989 30/05/2023 Geetha 1613008006WL011250 Geetha 00415 SBIN0004405 1998 1998 Processed 07/06/2023 2294987039 Geetha DHANALAXMI BANK(607239)
45 Oachira KL-13-008-006-005/2874
(Thodiyoor) 		1613008006NRG24300520230270998 30/05/2023 Saraswathiyamma 1613008006WL011250 Saraswathiyamma 00415 SBIN0004405 1665 1665 Processed 07/06/2023 2294987045 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-005/3481
(Thodiyoor) 		1613008006NRG24300520230271009 30/05/2023 Radhamani 1613008006WL011250 Radhamani 00415 SBIN0004405 1998 1998 Processed 07/06/2023 2294986991 MR RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
47 Oachira KL-13-008-006-004/2464
(Thodiyoor) 		1613008006NRG24300520230270939 30/05/2023 Jameela 1613008006WL011250 Jameela 00415 SBIN0016827 1665 1665 Processed 07/06/2023 2294986993 MRS JAMEELA STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-005/5513
(Thodiyoor) 		1613008006NRG24300520230271013 30/05/2023 NAJEELA 1613008006WL011250 NAJEELA 00415 SBIN0016827 1998 1998 Processed 07/06/2023 2294986995 MRS NAJEELA WO AHINAS STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-007/1264
(Thodiyoor) 		1613008006NRG24300520230271016 30/05/2023 Noorjabeevi 1613008006WL011250 Noorjabeevi 00415 SBIN0016827 1998 1998 Processed 07/06/2023 2294986992 NOORJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
50 Oachira KL-13-008-006-005/1421
(Thodiyoor) 		1613008006NRG24300520230270952 30/05/2023 Vijayamma 1613008006WL011250 Vijayamma 00415 SBIN0070056 1998 1998 Processed 07/06/2023 2294987043 MRS VIJAYAMMA KRISHNAN PILLAI STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-005/1422
(Thodiyoor) 		1613008006NRG24300520230270953 30/05/2023 Rathydevi 1613008006WL011250 Rathydevi 00415 SBIN0070056 1998 1998 Processed 07/06/2023 2294987047 RETHEEDEVI G KERALA GRAMIN BANK(607476)
52 Oachira KL-13-008-006-005/1444
(Thodiyoor) 		1613008006NRG24300520230270962 30/05/2023 Santhamma 1613008006WL011250 Santhamma 00415 SBIN0070056 1998 1998 Processed 07/06/2023 2294987041 MRS SANTHAMMA GOPALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-006-005/1447
(Thodiyoor) 		1613008006NRG24300520230270965 30/05/2023 Nithyajayachandran 1613008006WL011250 Nithyajayachandran 00415 SBIN0070056 1998 1998 Processed 07/06/2023 2294987046 Mrs. Nithya T INDIAN BANK(607105)
54 Oachira KL-13-008-006-005/1448
(Thodiyoor) 		1613008006NRG24300520230270966 30/05/2023 Usha 1613008006WL011250 Usha 00415 SBIN0070056 1665 1665 Processed 07/06/2023 2294987035 MRS USHA STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-006-005/1476
(Thodiyoor) 		1613008006NRG24300520230270985 30/05/2023 Jayasree 1613008006WL011250 Jayasree 00415 SBIN0070056 1998 1998 Processed 07/06/2023 2294987040 JAYASREE V KERALA GRAMIN BANK(607476)
56 Oachira KL-13-008-006-005/2524
(Thodiyoor) 		1613008006NRG24300520230270995 30/05/2023 Rethnamma 1613008006WL011250 Rethnamma 00415 SBIN0070056 1998 1998 Processed 07/06/2023 2294987042 MRS RATHNAMMA PARAMESHWARAN STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-006-005/3334
(Thodiyoor) 		1613008006NRG24300520230271006 30/05/2023 Nabeesath.K 1613008006WL011250 Nabeesath.K 00415 SBIN0070056 1998 1998 Processed 07/06/2023 2294987038 NABEESA INDIAN OVERSEAS BANK(508541)
58 Oachira KL-13-008-006-005/5523
(Thodiyoor) 		1613008006NRG24300520230271014 30/05/2023 Sheeja S 1613008006WL011250 Sheeja S 00415 SBIN0070056 1665 1665 Processed 07/06/2023 2294987012 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 17316 17316
59 Oachira KL-13-008-006-005/551
(Thodiyoor) 		1613008006NRG24300520230271012 30/05/2023 SREEDEVI AMMA 1613008006WL011250 SREEDEVI AMMA 00415 SBIN0070282 333 333 Processed 07/06/2023 2294987034 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
60 Oachira KL-13-008-006-005/1415
(Thodiyoor) 		1613008006NRG24300520230270948 30/05/2023 Girijakumari 1613008006WL011250 Girijakumari 00415 SBIN0071008 1665 1665 Processed 07/06/2023 2294987048 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-006-005/1452
(Thodiyoor) 		1613008006NRG24300520230270970 30/05/2023 Sivadasanpilla 1613008006WL011250 Sivadasanpilla 00415 SBIN0071008 1665 1665 Processed 07/06/2023 2294987049 MR SIVADASAN PILLAI STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-006-005/301
(Thodiyoor) 		1613008006NRG24300520230271002 30/05/2023 Sathiyamma 1613008006WL011250 Sathiyamma 00415 SBIN0071008 1998 1998 Processed 07/06/2023 2294987044 MRS SATHIYAMMA JANARDHANAN PILLA STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-006-005/63
(Thodiyoor) 		1613008006NRG24300520230271015 30/05/2023 Ambika.B 1613008006WL011250 Ambika.B 00415 SBIN0071008 999 999 Processed 07/06/2023 2294987037 MRS AMBIKA B STATE BANK OF INDIA(508548)
SubTotal 6327 6327
64 Oachira KL-13-008-006-005/1424
(Thodiyoor) 		1613008006NRG24300520230270954 30/05/2023 Junidha 1613008006WL011250 Junidha 00462 UCBA0002560 1998 1998 Processed 07/06/2023 2294986998 JOONAIDA UCO BANK(607066)
65 Oachira KL-13-008-006-005/1440
(Thodiyoor) 		1613008006NRG24300520230270961 30/05/2023 Sunitha 1613008006WL011250 Sunitha 00462 UCBA0002560 1998 1998 Processed 07/06/2023 2294986996 Mrs. Sunitha INDIAN BANK(607105)
66 Oachira KL-13-008-006-005/1456
(Thodiyoor) 		1613008006NRG24300520230270972 30/05/2023 Abidabeevi 1613008006WL011250 Abidabeevi 00462 UCBA0002560 1665 1665 Processed 07/06/2023 2294986999 ABIDA BEEVI UCO BANK(607066)
67 Oachira KL-13-008-006-005/1477
(Thodiyoor) 		1613008006NRG24300520230270986 30/05/2023 Selmabeevi 1613008006WL011250 Selmabeevi 00462 UCBA0002560 1998 1998 Processed 07/06/2023 2294987000 SALMA BEEVI KERALA GRAMIN BANK(607476)
68 Oachira KL-13-008-006-005/305
(Thodiyoor) 		1613008006NRG24300520230271004 30/05/2023 Sainaba Beevi 1613008006WL011250 Sainaba Beevi 00462 UCBA0002560 1998 1998 Processed 07/06/2023 2294986997 SAINABABEEVI UCO BANK(607066)
SubTotal 9657 9657
69 Oachira KL-13-008-006-005/2389
(Thodiyoor) 		1613008006NRG24300520230270994 30/05/2023 NAZEEMA K 1613008006WL011250 NAZEEMA K 00468 UBIN0554235 1998 1998 Processed 08/06/2023 2294987011 NAZEEMA K UNION BANK OF INDIA(508500)
SubTotal 1998 1998
70 Oachira KL-13-008-006-005/1954
(Thodiyoor) 		1613008006NRG24300520230270990 30/05/2023 Rajanchettiyar 1613008006WL011250 Rajanchettiyar 00547 DLXB0000184 1332 1332 Processed 07/06/2023 2294986978 RAJAN CHETTIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
71 Oachira KL-13-008-006-005/1428
(Thodiyoor) 		1613008006NRG24300520230270956 30/05/2023 Rahiyanathu 1613008006WL011250 Rahiyanathu 00657 KLGB0040565 1998 1998 Processed 07/06/2023 2294987006 MRS REHIYANATHU ISMAILKUTTY STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-006-005/1432
(Thodiyoor) 		1613008006NRG24300520230270957 30/05/2023 Geethamma.R 1613008006WL011250 Geethamma.R 00657 KLGB0040565 1998 1998 Processed 07/06/2023 2294987004 GEETHAMMA R KERALA GRAMIN BANK(607476)
73 Oachira KL-13-008-006-005/1466
(Thodiyoor) 		1613008006NRG24300520230270982 30/05/2023 Thankamma 1613008006WL011250 Thankamma 00657 KLGB0040565 1998 1998 Processed 07/06/2023 2294987009 THANKAMMA T KERALA GRAMIN BANK(607476)
74 Oachira KL-13-008-006-005/2873
(Thodiyoor) 		1613008006NRG24300520230270997 30/05/2023 Sheejath 1613008006WL011250 Sheejath 00657 KLGB0040565 1998 1998 Processed 07/06/2023 2294987007 SHEEJATH S KERALA GRAMIN BANK(607476)
75 Oachira KL-13-008-006-005/304
(Thodiyoor) 		1613008006NRG24300520230271003 30/05/2023 Nisamani S 1613008006WL011250 Nisamani S 00657 KLGB0040565 1998 1998 Processed 07/06/2023 2294987010 NIZAMANI S KERALA GRAMIN BANK(607476)
76 Oachira KL-13-008-006-005/3323
(Thodiyoor) 		1613008006NRG24300520230271005 30/05/2023 Jameela 1613008006WL011250 Jameela 00657 KLGB0040565 1998 1998 Processed 07/06/2023 2294987005 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
77 Oachira KL-13-008-006-005/5507
(Thodiyoor) 		1613008006NRG24300520230271011 30/05/2023 SAHEERATH R 1613008006WL011250 SAHEERATH R 00657 KLGB0040565 1998 1998 Processed 07/06/2023 2294987008 SAHEERATH R KERALA GRAMIN BANK(607476)
SubTotal 13986 13986
Total 137196 137196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_300523APB_FTO_148153 Canara Bank CNRB0003456 THAZHAVA 1665
2 Oachira KL1613008006_300523APB_FTO_148153 Central Bank of India CBIN0284805 KARUNAGAPALLY 3996
3 Oachira KL1613008006_300523APB_FTO_148153 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
4 Oachira KL1613008006_300523APB_FTO_148153 Indian Bank IDIB000K024 KARUNAGAPALLY 55611
5 Oachira KL1613008006_300523APB_FTO_148153 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 4662
6 Oachira KL1613008006_300523APB_FTO_148153 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 2997
7 Oachira KL1613008006_300523APB_FTO_148153 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
8 Oachira KL1613008006_300523APB_FTO_148153 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7659
9 Oachira KL1613008006_300523APB_FTO_148153 State Bank Of India SBIN0016827 PUTHIYAKAVU 5661
10 Oachira KL1613008006_300523APB_FTO_148153 State Bank Of India SBIN0070056 KARUNAGAPALLY 17316
11 Oachira KL1613008006_300523APB_FTO_148153 State Bank Of India SBIN0070282 OACHIRA 333
12 Oachira KL1613008006_300523APB_FTO_148153 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 6327
13 Oachira KL1613008006_300523APB_FTO_148153 UCO Bank UCBA0002560 Karunagappally 9657
14 Oachira KL1613008006_300523APB_FTO_148153 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
15 Oachira KL1613008006_300523APB_FTO_148153 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1332
16 Oachira KL1613008006_300523APB_FTO_148153 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 13986

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