Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:17:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_171222APB_FTO_832933
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-13-008-001-014/51
(Alappad) 		1613008001NRG23171220221355111 17/12/2022 RAJAM S 1613008001WL060533 RAJAM S 00078 CNRB0002896 1866 1866 Processed 31/01/2023 8259982483 RAJAM CANARA BANK(508532)
2 Oachira KL-13-008-001-015/47
(Alappad) 		1613008001NRG23171220221355120 17/12/2022 DHARMAJA 1613008001WL060533 DHARMAJA 00078 CNRB0002896 1866 1866 Processed 31/01/2023 8259982484 DHARMMAJA CANARA BANK(508532)
SubTotal 3732 3732
3 Oachira KL-13-008-001-014/32
(Alappad) 		1613008001NRG23171220221355080 17/12/2022 PRIYA V 1613008001WL060533 PRIYA V 00078 CNRB0014510 1866 1866 Processed 31/01/2023 8259982487 PRIYA V CANARA BANK(508532)
4 Oachira KL-13-008-001-014/329
(Alappad) 		1613008001NRG23171220221355082 17/12/2022 Bisi 1613008001WL060533 Bisi 00078 CNRB0014510 1555 1555 Processed 31/01/2023 8259982486 BISI CANARA BANK(508532)
5 Oachira KL-13-008-001-015/157
(Alappad) 		1613008001NRG23171220221355119 17/12/2022 SANDHYAVATHI 1613008001WL060533 SANDHYAVATHI 00078 CNRB0014510 1866 1866 Processed 31/01/2023 8259982518 SANDHYAVATHI CANARA BANK(508532)
SubTotal 5287 5287
6 Oachira KL-13-008-001-014/343
(Alappad) 		1613008001NRG23171220221355088 17/12/2022 RUHITHA 1613008001WL060533 RUHITHA 00127 FDRL0001107 1244 1244 Processed 31/01/2023 8259982481 RUHITHA FEDERAL BANK(607165)
SubTotal 1244 1244
7 Oachira KL-13-008-001-014/276
(Alappad) 		1613008001NRG23171220221355076 17/12/2022 ACHALA J 1613008001WL060533 ACHALA J 00176 IDIB000K024 1866 1866 Processed 31/01/2023 8259982550 Mrs. Achala J INDIAN BANK(607105)
8 Oachira KL-13-008-001-014/318
(Alappad) 		1613008001NRG23171220221355079 17/12/2022 MANIYAMMA S 1613008001WL060533 MANIYAMMA S 00176 IDIB000K024 1555 1555 Processed 31/01/2023 8259982556 Mrs. S. MANIAMMA INDIAN BANK(607105)
SubTotal 3421 3421
9 Oachira KL-13-008-001-014/402
(Alappad) 		1613008001NRG23171220221355104 17/12/2022 Rajanidevi 1613008001WL060533 Rajanidevi 00415 SBIN0004405 1866 1866 Processed 31/01/2023 8259982552 RAJANIDEVI CANARA BANK(508532)
SubTotal 1866 1866
10 Oachira KL-13-008-001-013/117
(Alappad) 		1613008001NRG23171220221355040 17/12/2022 JUNIE 1613008001WL060533 JUNIE 00415 SBIN0070056 1555 1555 Processed 31/01/2023 8259982553 MR UDAYAKUMAR J STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-001-014/129
(Alappad) 		1613008001NRG23171220221355060 17/12/2022 VISWAKUMARI P 1613008001WL060533 VISWAKUMARI P 00415 SBIN0070056 1866 1866 Processed 31/01/2023 8259982551 MS VISWA KUMARI OR CHANDRAJI STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-001-014/31
(Alappad) 		1613008001NRG23171220221355078 17/12/2022 Sini Das 1613008001WL060533 Sini Das 00415 SBIN0070056 1866 1866 Processed 31/01/2023 8259982554 MRS SINIDAS K STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-001-014/35
(Alappad) 		1613008001NRG23171220221355089 17/12/2022 PRASEETHA P 1613008001WL060533 PRASEETHA P 00415 SBIN0070056 1244 1244 Processed 31/01/2023 8259982555 MR PRASEETHA P STATE BANK OF INDIA(508548)
SubTotal 6531 6531
14 Oachira KL-13-008-001-014/50
(Alappad) 		1613008001NRG23171220221355110 17/12/2022 Priyanka 1613008001WL060533 Priyanka 00462 UCBA0002560 1866 1866 Processed 31/01/2023 8259982482 PRIYANKA PRAMOD UCO BANK(607066)
SubTotal 1866 1866
15 Oachira KL-13-008-001-014/23
(Alappad) 		1613008001NRG23171220221355074 17/12/2022 SREEKALA 1613008001WL060533 SREEKALA 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8259982479 SREEKALA UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-014/29
(Alappad) 		1613008001NRG23171220221355077 17/12/2022 VINU S 1613008001WL060533 VINU S 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8259982488 VINU S UNION BANK OF INDIA(508500)
SubTotal 3732 3732
17 Oachira KL-13-008-001-013/102
(Alappad) 		1613008001NRG23171220221355038 17/12/2022 ANADAVALLI O 1613008001WL060533 ANADAVALLI O 00468 UBIN0904112 1866 1866 Processed 31/01/2023 8259982507 ANANDAVALLI C WO SIVAPRASAD UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-013/11
(Alappad) 		1613008001NRG23171220221355039 17/12/2022 OMANA 1613008001WL060533 OMANA 00468 UBIN0904112 1866 1866 Processed 31/01/2023 8259982504 OMANA A UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-013/119
(Alappad) 		1613008001NRG23171220221355041 17/12/2022 KUSUMAM 1613008001WL060533 KUSUMAM 00468 UBIN0904112 1866 1866 Processed 31/01/2023 8259982538 KUSUMAM S W/O VASUDEVAN UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-013/155
(Alappad) 		1613008001NRG23171220221355042 17/12/2022 GEETHA 1613008001WL060533 GEETHA 00468 UBIN0904112 1866 1866 Processed 31/01/2023 8259982489 GEETHA K UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-013/222
(Alappad) 		1613008001NRG23171220221355044 17/12/2022 SYAMALA S 1613008001WL060533 SYAMALA S 00468 UBIN0904112 1866 1866 Processed 31/01/2023 8259982505 SYAMALA S. W/O SATHYAVAN UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-013/227
(Alappad) 		1613008001NRG23171220221355045 17/12/2022 VALSALA S 1613008001WL060533 VALSALA S 00468 UBIN0904112 1866 1866 Processed 31/01/2023 8259982545 VALSALA S. W/O SUMASARAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-013/270
(Alappad) 		1613008001NRG23171220221355046 17/12/2022 LEJU M 1613008001WL060533 LEJU M 00468 UBIN0904112 1555 1555 Processed 31/01/2023 8259982499 ANILKUMAR V UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-013/30
(Alappad) 		1613008001NRG23171220221355047 17/12/2022 JAISY 1613008001WL060533 JAISY 00468 UBIN0904112 1555 1555 Processed 31/01/2023 8259982535 JAISY J WO RAJESH UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-013/31
(Alappad) 		1613008001NRG23171220221355048 17/12/2022 MAHILAMANI 1613008001WL060533 MAHILAMANI 00468 UBIN0904112 1866 1866 Processed 31/01/2023 8259982542 MAHILAMANI W/O VIJAYAN UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-014/100
(Alappad) 		1613008001NRG23171220221355049 17/12/2022 RATHY S 1613008001WL060533 RATHY S 00468 UBIN0904112 1866 1866 Processed 31/01/2023 8259982520 RATHY S UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-014/103
(Alappad) 		1613008001NRG23171220221355050 17/12/2022 USHENDRA.S 1613008001WL060533 USHENDRA.S 00468 UBIN0904112 1866 1866 Processed 31/01/2023 8259982519 USHENDRA.S W/O REGHUVARNAN UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-014/111
(Alappad) 		1613008001NRG23171220221355051 17/12/2022 VALSA P 1613008001WL060533 VALSA P 00468 UBIN0904112 1866 1866 Processed 31/01/2023 8259982523 VALSA P WO CHANDRALAL UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-014/113
(Alappad) 		1613008001NRG23171220221355053 17/12/2022 CHANDRIKA T 1613008001WL060533 CHANDRIKA T 00468 UBIN0904112 1555 1555 Processed 31/01/2023 8259982503 CHANDRIKA T UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-014/115
(Alappad) 		1613008001NRG23171220221355054 17/12/2022 SUMATHY S 1613008001WL060533 SUMATHY S 00468 UBIN0904112 1866 1866 Processed 31/01/2023 8259982506 SUMATHY S WO SUNDARESAN UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-014/119
(Alappad) 		1613008001NRG23171220221355055 17/12/2022 KRISHNAMMA C 1613008001WL060533 KRISHNAMMA C 00468 UBIN0904112 1866 1866 Processed 31/01/2023 8259982493 KRISHNAMMA C UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-014/12
(Alappad) 		1613008001NRG23171220221355056 17/12/2022 SARITHA R 1613008001WL060533 SARITHA R 00468 UBIN0904112 1555 1555 Processed 31/01/2023 8259982522 SARITHA R WO OMANAKUTTAN UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-014/123
(Alappad) 		1613008001NRG23171220221355057 17/12/2022 SAIRANDRY R 1613008001WL060533 SAIRANDRY R 00468 UBIN0904112 1866 1866 Processed 31/01/2023 8259982513 SAIRANDRY R WO SURENDRAN UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-014/124
(Alappad) 		1613008001NRG23171220221355058 17/12/2022 SUSEELA 1613008001WL060533 SUSEELA 00468 UBIN0904112 1866 1866 Processed 31/01/2023 8259982490 SUSHEELA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-014/127
(Alappad) 		1613008001NRG23171220221355059 17/12/2022 SINDHU 1613008001WL060533 SINDHU 00468 UBIN0904112 1866 1866 Processed 31/01/2023 8259982543 SINDHU W/O SUSHEELKUMAR UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-014/13
(Alappad) 		1613008001NRG23171220221355061 17/12/2022 SUJA S 1613008001WL060533 SUJA S 00468 UBIN0904112 1866 1866 Processed 31/01/2023 8259982500 SUJA S UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-014/132
(Alappad) 		1613008001NRG23171220221355062 17/12/2022 SUNEETHY 1613008001WL060533 SUNEETHY 00468 UBIN0904112 1866 1866 Processed 31/01/2023 8259982533 SUNEETHY UCO BANK(607066)
38 Oachira KL-13-008-001-014/133
(Alappad) 		1613008001NRG23171220221355063 17/12/2022 SARADA K 1613008001WL060533 SARADA K 00468 UBIN0904112 1555 1555 Processed 31/01/2023 8259982544 SARADA K W/O UNNIKRISHNAN UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-014/135
(Alappad) 		1613008001NRG23171220221355064 17/12/2022 DHARANI BAI 1613008001WL060533 DHARANI BAI 00468 UBIN0904112 1866 1866 Processed 31/01/2023 8259982528 DHARANI BHAI UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-014/145
(Alappad) 		1613008001NRG23171220221355065 17/12/2022 OMANA 1613008001WL060533 OMANA 00468 UBIN0904112 1866 1866 Processed 31/01/2023 8259982541 OMANA W/O RAJAN UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-014/16
(Alappad) 		1613008001NRG23171220221355066 17/12/2022 SUNISHA M 1613008001WL060533 SUNISHA M 00468 UBIN0904112 933 933 Processed 31/01/2023 8259982524 SUNISHA M. W/O VINAYAN UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-014/167
(Alappad) 		1613008001NRG23171220221355067 17/12/2022 REJIPRIYA 1613008001WL060533 REJIPRIYA 00468 UBIN0904112 1866 1866 Processed 31/01/2023 8259982512 KAJEESHKUMAR UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-014/173
(Alappad) 		1613008001NRG23171220221355068 17/12/2022 RAGINI E 1613008001WL060533 RAGINI E 00468 UBIN0904112 1866 1866 Processed 31/01/2023 8259982514 MRS RAGINI E STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-001-014/181
(Alappad) 		1613008001NRG23171220221355069 17/12/2022 SHYMA 1613008001WL060533 SHYMA 00468 UBIN0904112 1866 1866 Processed 31/01/2023 8259982540 SHYMA W/O JOY UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-014/200
(Alappad) 		1613008001NRG23171220221355070 17/12/2022 THILAKAMMA 1613008001WL060533 THILAKAMMA 00468 UBIN0904112 1866 1866 Processed 31/01/2023 8259982521 THILAKAMMA WO MAITHRAJAN UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-014/207
(Alappad) 		1613008001NRG23171220221355071 17/12/2022 JAGATHY 1613008001WL060533 JAGATHY 00468 UBIN0904112 1866 1866 Processed 31/01/2023 8259982511 JAGAJI P UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-014/216
(Alappad) 		1613008001NRG23171220221355072 17/12/2022 SUSEELA P 1613008001WL060533 SUSEELA P 00468 UBIN0904112 1866 1866 Processed 31/01/2023 8259982531 MR SASI KUMAR V STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-001-014/22
(Alappad) 		1613008001NRG23171220221355073 17/12/2022 DEEPA A 1613008001WL060533 DEEPA A 00468 UBIN0904112 622 622 Processed 31/01/2023 8259982501 DEEPA A UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-014/24
(Alappad) 		1613008001NRG23171220221355075 17/12/2022 SARAJU L 1613008001WL060533 SARAJU L 00468 UBIN0904112 1866 1866 Processed 31/01/2023 8259982515 SARAJU L UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-014/326
(Alappad) 		1613008001NRG23171220221355081 17/12/2022 LIZA R 1613008001WL060533 LIZA R 00468 UBIN0904112 1244 1244 Processed 31/01/2023 8259982496 LIZA.R W/O WASHINGTON UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-014/33
(Alappad) 		1613008001NRG23171220221355083 17/12/2022 SUKANYA 1613008001WL060533 SUKANYA 00468 UBIN0904112 1866 1866 Processed 31/01/2023 8259982526 SUKANYA WO DINAVARNNAN UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-014/333
(Alappad) 		1613008001NRG23171220221355084 17/12/2022 SAJITHA 1613008001WL060533 SAJITHA 00468 UBIN0904112 1866 1866 Processed 31/01/2023 8259982510 SAJITHA S WO SREEJITH UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-014/335
(Alappad) 		1613008001NRG23171220221355085 17/12/2022 ASWATHY S 1613008001WL060533 ASWATHY S 00468 UBIN0904112 1244 1244 Processed 31/01/2023 8259982495 ASWATHY S UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-014/337
(Alappad) 		1613008001NRG23171220221355086 17/12/2022 RANI R 1613008001WL060533 RANI R 00468 UBIN0904112 1866 1866 Processed 31/01/2023 8259982539 MANOJ M UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-014/34
(Alappad) 		1613008001NRG23171220221355087 17/12/2022 SUDHA A 1613008001WL060533 SUDHA A 00468 UBIN0904112 1555 1555 Processed 31/01/2023 8259982525 SUDHA A WO VIJAYADHARAN UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-014/36
(Alappad) 		1613008001NRG23171220221355090 17/12/2022 REKHA S 1613008001WL060533 REKHA S 00468 UBIN0904112 933 933 Processed 31/01/2023 8259982532 REKHA S UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-014/365
(Alappad) 		1613008001NRG23171220221355091 17/12/2022 Sukanyakumari 1613008001WL060533 Sukanyakumari 00468 UBIN0904112 1555 1555 Processed 31/01/2023 8259982534 SUKANYAKUMARI UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-014/379
(Alappad) 		1613008001NRG23171220221355093 17/12/2022 Renju L 1613008001WL060533 Renju L 00468 UBIN0904112 1866 1866 Processed 31/01/2023 8259982480 RENJU UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-014/38
(Alappad) 		1613008001NRG23171220221355094 17/12/2022 SMITHA S 1613008001WL060533 SMITHA S 00468 UBIN0904112 1555 1555 Processed 31/01/2023 8259982494 SMITHA S UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-014/382
(Alappad) 		1613008001NRG23171220221355095 17/12/2022 SIMI S 1613008001WL060533 SIMI S 00468 UBIN0904112 1866 1866 Processed 31/01/2023 8259982502 SIMI S UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-014/383
(Alappad) 		1613008001NRG23171220221355096 17/12/2022 Sajitha T R 1613008001WL060533 Sajitha T R 00468 UBIN0904112 1866 1866 Processed 31/01/2023 8259982548 SAJITHA T R WO SUDHEESH S UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-014/385
(Alappad) 		1613008001NRG23171220221355097 17/12/2022 Saritha V 1613008001WL060533 Saritha V 00468 UBIN0904112 1555 1555 Processed 31/01/2023 8259982547 SARITHA V WO SALEESH UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-001-014/387
(Alappad) 		1613008001NRG23171220221355098 17/12/2022 Beena 1613008001WL060533 Beena 00468 UBIN0904112 1866 1866 Processed 31/01/2023 8259982509 BEENA WO MANIKANDAN UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-014/39
(Alappad) 		1613008001NRG23171220221355099 17/12/2022 AMMINI M 1613008001WL060533 AMMINI M 00468 UBIN0904112 1555 1555 Processed 31/01/2023 8259982491 AMMINNI. M UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-001-014/396
(Alappad) 		1613008001NRG23171220221355101 17/12/2022 Soly 1613008001WL060533 Soly 00468 UBIN0904112 1555 1555 Processed 31/01/2023 8259982537 SOLY P UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-001-014/400
(Alappad) 		1613008001NRG23171220221355102 17/12/2022 Mani 1613008001WL060533 Mani 00468 UBIN0904112 1866 1866 Processed 31/01/2023 8259982508 MANI N WO KARTHIKEYAN UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-001-014/42
(Alappad) 		1613008001NRG23171220221355106 17/12/2022 DEEPA L 1613008001WL060533 DEEPA L 00468 UBIN0904112 1866 1866 Processed 31/01/2023 8259982529 DEEPA L W O VISWAKUMAR UNION BANK OF INDIA(508500)
68 Oachira KL-13-008-001-014/458
(Alappad) 		1613008001NRG23171220221355107 17/12/2022 Revathy 1613008001WL060533 Revathy 00468 UBIN0904112 1555 1555 Processed 31/01/2023 8259982549 REVATHY WO VINU UNION BANK OF INDIA(508500)
69 Oachira KL-13-008-001-014/48
(Alappad) 		1613008001NRG23171220221355108 17/12/2022 BINI S 1613008001WL060533 BINI S 00468 UBIN0904112 1244 1244 Processed 31/01/2023 8259982517 BINI S W/O LEELAKRISHNAN UNION BANK OF INDIA(508500)
70 Oachira KL-13-008-001-014/59
(Alappad) 		1613008001NRG23171220221355113 17/12/2022 LIJIMOL 1613008001WL060533 LIJIMOL 00468 UBIN0904112 1244 1244 Processed 31/01/2023 8259982516 LIJIMOL CANARA BANK(508532)
71 Oachira KL-13-008-001-014/60
(Alappad) 		1613008001NRG23171220221355114 17/12/2022 SUJA S 1613008001WL060533 SUJA S 00468 UBIN0904112 933 933 Processed 31/01/2023 8259982546 SUJA S W O JAYAPRAKASH UNION BANK OF INDIA(508500)
72 Oachira KL-13-008-001-014/66
(Alappad) 		1613008001NRG23171220221355115 17/12/2022 Geetha 1613008001WL060533 Geetha 00468 UBIN0904112 1555 1555 Processed 31/01/2023 8259982527 GEETHA S WO RAMESHAN UNION BANK OF INDIA(508500)
73 Oachira KL-13-008-001-014/86
(Alappad) 		1613008001NRG23171220221355116 17/12/2022 Divya 1613008001WL060533 Divya 00468 UBIN0904112 1555 1555 Processed 31/01/2023 8259982536 DIVYA D UNION BANK OF INDIA(508500)
74 Oachira KL-13-008-001-014/88
(Alappad) 		1613008001NRG23171220221355117 17/12/2022 ANNAJA S 1613008001WL060533 ANNAJA S 00468 UBIN0904112 1866 1866 Processed 31/01/2023 8259982497 ANNAJA S UNION BANK OF INDIA(508500)
75 Oachira KL-13-008-001-014/94
(Alappad) 		1613008001NRG23171220221355118 17/12/2022 SATHIYAMMA P 1613008001WL060533 SATHIYAMMA P 00468 UBIN0904112 1555 1555 Processed 31/01/2023 8259982492 SATHIYAMMA P UNION BANK OF INDIA(508500)
76 Oachira KL-13-008-001-015/99
(Alappad) 		1613008001NRG23171220221355121 17/12/2022 LISY K 1613008001WL060533 LISY K 00468 UBIN0904112 1555 1555 Processed 31/01/2023 8259982498 LISY K UNION BANK OF INDIA(508500)
77 Oachira KL-13-008-001-016/286
(Alappad) 		1613008001NRG23171220221355122 17/12/2022 AJITHA 1613008001WL060533 AJITHA 00468 UBIN0904112 1866 1866 Processed 31/01/2023 8259982530 MRS AJITHA R STATE BANK OF INDIA(508548)
SubTotal 102319 102319
78 Oachira KL-13-008-001-014/53
(Alappad) 		1613008001NRG23171220221355112 17/12/2022 DHANYA 1613008001WL060533 DHANYA 00657 KLGB0040565 1866 1866 Processed 31/01/2023 8259982485 DHANYA Y KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 131864 131864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_171222APB_FTO_832933 Canara Bank CNRB0002896 KARUNAGAPPLY 3732
2 Oachira KL1613008001_171222APB_FTO_832933 Canara Bank CNRB0014510 KARUNAGAPALLI II 5287
3 Oachira KL1613008001_171222APB_FTO_832933 Federal Bank FDRL0001107 KARUNAGAPPALLY 1244
4 Oachira KL1613008001_171222APB_FTO_832933 Indian Bank IDIB000K024 KARUNAGAPALLY 3421
5 Oachira KL1613008001_171222APB_FTO_832933 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1866
6 Oachira KL1613008001_171222APB_FTO_832933 State Bank Of India SBIN0070056 KARUNAGAPALLY 6531
7 Oachira KL1613008001_171222APB_FTO_832933 UCO Bank UCBA0002560 Karunagappally 1866
8 Oachira KL1613008001_171222APB_FTO_832933 Union Bank of India UBIN0902772 Alappad 3732
9 Oachira KL1613008001_171222APB_FTO_832933 Union Bank of India UBIN0904112 Cheriazheekkal 102319
10 Oachira KL1613008001_171222APB_FTO_832933 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1866

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