Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:42:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_050823APB_FTO_371197
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-13-008-006-017/1105
(Thodiyoor) 		1613008006NRG24050820230722635 05/08/2023 KAMALAKSHI AMMAL 1613008006WL029974 KAMALAKSHI AMMAL 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5799782684 KAMALAKSHI AMMAL BANK OF BARODA(606985)
2 Oachira KL-13-008-006-017/1111
(Thodiyoor) 		1613008006NRG24050820230722639 05/08/2023 DHANA LEKSHMI AMMAL 1613008006WL029974 DHANA LEKSHMI AMMAL 00045 BARB0KARUNA 333 333 Processed 21/09/2023 5799782685 DHANA LEKSHMI AMMAL BANK OF BARODA(606985)
3 Oachira KL-13-008-006-017/119
(Thodiyoor) 		1613008006NRG24050820230722642 05/08/2023 SABEENA BEEVI 1613008006WL029974 SABEENA BEEVI 00045 BARB0KARUNA 1665 1665 Processed 21/09/2023 5799782682 SABEENA BEEVI BANK OF BARODA(606985)
4 Oachira KL-13-008-006-017/194
(Thodiyoor) 		1613008006NRG24050820230722649 05/08/2023 Sheeja 1613008006WL029974 Sheeja 00045 BARB0KARUNA 666 666 Processed 21/09/2023 5799782665 SHEEJA S BANK OF BARODA(606985)
5 Oachira KL-13-008-006-017/274
(Thodiyoor) 		1613008006NRG24050820230722658 05/08/2023 REMANI AMMA 1613008006WL029974 REMANI AMMA 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5799782680 REMANI AMMA R HDFC BANK LTD(607152)
6 Oachira KL-13-008-006-017/2940
(Thodiyoor) 		1613008006NRG24050820230722660 05/08/2023 Sreemandini 1613008006WL029974 Sreemandini 00045 BARB0KARUNA 999 999 Processed 21/09/2023 5799782686 SREEMANDINI CANARA BANK(508532)
7 Oachira KL-13-008-006-017/413
(Thodiyoor) 		1613008006NRG24050820230722671 05/08/2023 CHELLAMMAL 1613008006WL029974 CHELLAMMAL 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5799782683 CHELLAMMAL BANK OF BARODA(606985)
8 Oachira KL-13-008-006-017/461
(Thodiyoor) 		1613008006NRG24050820230722672 05/08/2023 nezikunju 1613008006WL029974 nezikunju 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5799782676 NEZI KUNJU BANK OF BARODA(606985)
9 Oachira KL-13-008-006-017/462
(Thodiyoor) 		1613008006NRG24050820230722673 05/08/2023 Indiramma 1613008006WL029974 Indiramma 00045 BARB0KARUNA 1665 1665 Processed 21/09/2023 5799782679 NDIRAYAMMA BANK OF BARODA(606985)
10 Oachira KL-13-008-006-017/468
(Thodiyoor) 		1613008006NRG24050820230722674 05/08/2023 THANKACHI 1613008006WL029974 THANKACHI 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5799782677 THANKACHI BANK OF BARODA(606985)
11 Oachira KL-13-008-006-017/472
(Thodiyoor) 		1613008006NRG24050820230722675 05/08/2023 Sathi 1613008006WL029974 Sathi 00045 BARB0KARUNA 1665 1665 Processed 21/09/2023 5799782678 SATHI O BANK OF BARODA(606985)
12 Oachira KL-13-008-006-017/74
(Thodiyoor) 		1613008006NRG24050820230722687 05/08/2023 Remani 1613008006WL029974 Remani 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5799782681 Mrs. REMANI . INDIAN BANK(607105)
SubTotal 18981 18981
13 Oachira KL-13-008-006-017/2236
(Thodiyoor) 		1613008006NRG24050820230722650 05/08/2023 MAJIDA BEEVI 1613008006WL029974 MAJIDA BEEVI 00078 CNRB0002896 1998 1998 Processed 21/09/2023 5799782668 MAJIDA BEEVI N CANARA BANK(508532)
SubTotal 1998 1998
14 Oachira KL-13-008-006-017/3012
(Thodiyoor) 		1613008006NRG24050820230722661 05/08/2023 Arifabeevi 1613008006WL029974 Arifabeevi 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5799782674 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
15 Oachira KL-13-008-006-017/474
(Thodiyoor) 		1613008006NRG24050820230722676 05/08/2023 Geetha 1613008006WL029974 Geetha 00089 CBIN0284805 1665 1665 Processed 21/09/2023 5799782675 GEETHA SOUTH INDIAN BANK(607167)
16 Oachira KL-13-008-006-017/896
(Thodiyoor) 		1613008006NRG24050820230722690 05/08/2023 Syamala 1613008006WL029974 Syamala 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5799782673 MRS SYAMALA STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-017/971
(Thodiyoor) 		1613008006NRG24050820230722696 05/08/2023 Saleena S 1613008006WL029974 Saleena S 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5799782687 SALEENA S INDIAN OVERSEAS BANK(508541)
SubTotal 7659 7659
18 Oachira KL-13-008-006-016/1732
(Thodiyoor) 		1613008006NRG24050820230722626 05/08/2023 Sheeja 1613008006WL029974 Sheeja 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5799782653 Mrs. Sheeja INDIAN BANK(607105)
19 Oachira KL-13-008-006-017/1103
(Thodiyoor) 		1613008006NRG24050820230722634 05/08/2023 Umaiba 1613008006WL029974 Umaiba 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5799782652 UMAIBA . FEDERAL BANK(607165)
20 Oachira KL-13-008-006-017/1109
(Thodiyoor) 		1613008006NRG24050820230722637 05/08/2023 Usha.A 1613008006WL029974 Usha.A 00127 FDRL0001107 999 999 Processed 21/09/2023 5799782656 USHA FEDERAL BANK(607165)
21 Oachira KL-13-008-006-017/129
(Thodiyoor) 		1613008006NRG24050820230722644 05/08/2023 Lalitha 1613008006WL029974 Lalitha 00127 FDRL0001107 1665 1665 Processed 21/09/2023 5799782657 LELITHA . FEDERAL BANK(607165)
22 Oachira KL-13-008-006-017/1730
(Thodiyoor) 		1613008006NRG24050820230722648 05/08/2023 Rahmath 1613008006WL029974 Rahmath 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5799782655 Mrs. RAHUMATH . INDIAN BANK(607105)
23 Oachira KL-13-008-006-017/682
(Thodiyoor) 		1613008006NRG24050820230722685 05/08/2023 Chandrika 1613008006WL029974 Chandrika 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5799782654 Mrs. Chandrika INDIAN BANK(607105)
SubTotal 10656 10656
24 Oachira KL-13-008-006-016/99
(Thodiyoor) 		1613008006NRG24050820230722627 05/08/2023 Sujatha 1613008006WL029974 Sujatha 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799782702 Mrs. SUJATHA . INDIAN BANK(607105)
25 Oachira KL-13-008-006-017/1002
(Thodiyoor) 		1613008006NRG24050820230722628 05/08/2023 Deepa 1613008006WL029974 Deepa 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5799782648 Mrs. DEEPA R INDIAN BANK(607105)
26 Oachira KL-13-008-006-017/1003
(Thodiyoor) 		1613008006NRG24050820230722629 05/08/2023 Auwaumma 1613008006WL029974 Auwaumma 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799782703 Mrs. AUWAUMMA . INDIAN BANK(607105)
27 Oachira KL-13-008-006-017/1003
(Thodiyoor) 		1613008006NRG24050820230722630 05/08/2023 Noorjahan 1613008006WL029974 Noorjahan 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5799782647 Mrs. NOORJAHAN . INDIAN BANK(607105)
28 Oachira KL-13-008-006-017/11
(Thodiyoor) 		1613008006NRG24050820230722633 05/08/2023 SATHI S 1613008006WL029974 SATHI S 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799782639 SATHEEMOHANAN,MOHANAN ACHARY T INDIAN OVERSEAS BANK(508541)
29 Oachira KL-13-008-006-017/1106
(Thodiyoor) 		1613008006NRG24050820230722636 05/08/2023 Thankamany 1613008006WL029974 Thankamany 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799782637 THANKAMANI DHANALAXMI BANK(607239)
30 Oachira KL-13-008-006-017/1112
(Thodiyoor) 		1613008006NRG24050820230722640 05/08/2023 Mini.P 1613008006WL029974 Mini.P 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799782700 Mrs. MINI P INDIAN BANK(607105)
31 Oachira KL-13-008-006-017/12
(Thodiyoor) 		1613008006NRG24050820230722643 05/08/2023 Shini 1613008006WL029974 Shini 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799782646 Mrs. SHINI O INDIAN BANK(607105)
32 Oachira KL-13-008-006-017/142
(Thodiyoor) 		1613008006NRG24050820230722646 05/08/2023 Chandralekha 1613008006WL029974 Chandralekha 00176 IDIB000K024 666 666 Processed 21/09/2023 5799782704 Mrs. CHANDRALEKHA C INDIAN BANK(607105)
33 Oachira KL-13-008-006-017/2332
(Thodiyoor) 		1613008006NRG24050820230722651 05/08/2023 MAJITHA BEEVI 1613008006WL029974 MAJITHA BEEVI 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5799782645 Mrs. Majiithabeevi . INDIAN BANK(607105)
34 Oachira KL-13-008-006-017/2580
(Thodiyoor) 		1613008006NRG24050820230722653 05/08/2023 SEENA BEEVI 1613008006WL029974 SEENA BEEVI 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799782643 Mrs. SEENA BEEVI A INDIAN BANK(607105)
35 Oachira KL-13-008-006-017/2582
(Thodiyoor) 		1613008006NRG24050820230722655 05/08/2023 Raji 1613008006WL029974 Raji 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799782699 Mrs. Raji INDIAN BANK(607105)
36 Oachira KL-13-008-006-017/273
(Thodiyoor) 		1613008006NRG24050820230722657 05/08/2023 Sreelatha 1613008006WL029974 Sreelatha 00176 IDIB000K024 999 999 Processed 21/09/2023 5799782641 Mrs. SREELATHA L INDIAN BANK(607105)
37 Oachira KL-13-008-006-017/3328
(Thodiyoor) 		1613008006NRG24050820230722662 05/08/2023 Rajamma 1613008006WL029974 Rajamma 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5799782635 Mrs. B RAJAMMA INDIAN BANK(607105)
38 Oachira KL-13-008-006-017/347
(Thodiyoor) 		1613008006NRG24050820230722663 05/08/2023 Krishnakumary 1613008006WL029974 Krishnakumary 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799782642 Mrs. KRISHNAKUMARI INDIAN BANK(607105)
39 Oachira KL-13-008-006-017/3477
(Thodiyoor) 		1613008006NRG24050820230722664 05/08/2023 Vasanthakumary 1613008006WL029974 Vasanthakumary 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799782636 Mrs. VASANTHAKUMARY S INDIAN BANK(607105)
40 Oachira KL-13-008-006-017/3479
(Thodiyoor) 		1613008006NRG24050820230722665 05/08/2023 Sheeja 1613008006WL029974 Sheeja 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5799782649 MRS SHEEJA STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-017/3491
(Thodiyoor) 		1613008006NRG24050820230722667 05/08/2023 RASHEEDA BEEVI 1613008006WL029974 RASHEEDA BEEVI 00176 IDIB000K024 666 666 Processed 21/09/2023 5799782695 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
42 Oachira KL-13-008-006-017/3512
(Thodiyoor) 		1613008006NRG24050820230722670 05/08/2023 Ambika 1613008006WL029974 Ambika 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799782694 Mrs. Ambika INDIAN BANK(607105)
43 Oachira KL-13-008-006-017/475
(Thodiyoor) 		1613008006NRG24050820230722677 05/08/2023 Prameela 1613008006WL029974 Prameela 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5799782644 Mrs. PRAMEELA J INDIAN BANK(607105)
44 Oachira KL-13-008-006-017/48
(Thodiyoor) 		1613008006NRG24050820230722678 05/08/2023 SHEEJA 1613008006WL029974 SHEEJA 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799782698 Mrs. SHEEJA INDIAN BANK(607105)
45 Oachira KL-13-008-006-017/480
(Thodiyoor) 		1613008006NRG24050820230722679 05/08/2023 Sathi 1613008006WL029974 Sathi 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5799782638 Mrs. SATHIYAMMA B INDIAN BANK(607105)
46 Oachira KL-13-008-006-017/482
(Thodiyoor) 		1613008006NRG24050820230722680 05/08/2023 AMINA P 1613008006WL029974 AMINA P 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799782701 Mrs. AMINA . INDIAN BANK(607105)
47 Oachira KL-13-008-006-017/53
(Thodiyoor) 		1613008006NRG24050820230722683 05/08/2023 GIRIJA KUMARI 1613008006WL029974 GIRIJA KUMARI 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799782697 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
48 Oachira KL-13-008-006-017/78
(Thodiyoor) 		1613008006NRG24050820230722688 05/08/2023 Muthubeevi 1613008006WL029974 Muthubeevi 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799782640 Mrs. MUTHUBEEVI . INDIAN BANK(607105)
49 Oachira KL-13-008-006-017/78
(Thodiyoor) 		1613008006NRG24050820230722689 05/08/2023 NASEEMA 1613008006WL029974 NASEEMA 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799782708 NASEEMA S HDFC BANK LTD(607152)
50 Oachira KL-13-008-006-017/907
(Thodiyoor) 		1613008006NRG24050820230722692 05/08/2023 Mani 1613008006WL029974 Mani 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5799782650 MR MANI STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-017/957
(Thodiyoor) 		1613008006NRG24050820230722695 05/08/2023 Sreeja 1613008006WL029974 Sreeja 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799782651 Mrs. Sreeja INDIAN BANK(607105)
52 Oachira KL-13-008-006-017/99
(Thodiyoor) 		1613008006NRG24050820230722697 05/08/2023 Bushra 1613008006WL029974 Bushra 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799782696 Mrs. BUSHARA .. INDIAN BANK(607105)
SubTotal 50949 50949
53 Oachira KL-13-008-006-017/2335
(Thodiyoor) 		1613008006NRG24050820230722652 05/08/2023 Seena 1613008006WL029974 Seena 00177 IOBA0001878 1998 1998 Processed 21/09/2023 5799782658 SEENA INDIAN OVERSEAS BANK(508541)
54 Oachira KL-13-008-006-017/2581
(Thodiyoor) 		1613008006NRG24050820230722654 05/08/2023 LAILA 1613008006WL029974 LAILA 00177 IOBA0001878 1998 1998 Processed 21/09/2023 5799782659 LAILA INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
55 Oachira KL-13-008-006-017/141
(Thodiyoor) 		1613008006NRG24050820230722645 05/08/2023 Krishnamma 1613008006WL029974 Krishnamma 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5799782662 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-017/2584
(Thodiyoor) 		1613008006NRG24050820230722656 05/08/2023 BINDHU 1613008006WL029974 BINDHU 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799782664 Mrs. R Bindhu INDIAN BANK(607105)
57 Oachira KL-13-008-006-017/3483
(Thodiyoor) 		1613008006NRG24050820230722666 05/08/2023 Rajasree 1613008006WL029974 Rajasree 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5799782671 MRS RAJASREE STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-006-017/3495
(Thodiyoor) 		1613008006NRG24050820230722668 05/08/2023 SUSEELA 1613008006WL029974 SUSEELA 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799782670 MRS SUSEELA STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-006-017/3504
(Thodiyoor) 		1613008006NRG24050820230722669 05/08/2023 SREEKUMAR PURUSHOTHAMAN 1613008006WL029974 SREEKUMAR PURUSHOTHAMAN 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799782688 SREEKUMAR BANK OF INDIA(508505)
60 Oachira KL-13-008-006-017/485
(Thodiyoor) 		1613008006NRG24050820230722681 05/08/2023 Ajithakumary 1613008006WL029974 Ajithakumary 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799782660 MRS AJITHA KUAMRI STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-006-017/900
(Thodiyoor) 		1613008006NRG24050820230722691 05/08/2023 Laila 1613008006WL029974 Laila 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799782669 Mrs. LAILA . INDIAN BANK(607105)
62 Oachira KL-13-008-006-017/916
(Thodiyoor) 		1613008006NRG24050820230722693 05/08/2023 Suseela 1613008006WL029974 Suseela 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799782661 MRS SUSEELA G STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-006-017/924
(Thodiyoor) 		1613008006NRG24050820230722694 05/08/2023 VIMALAMMA P 1613008006WL029974 VIMALAMMA P 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799782672 MRS VIMALA STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-006-019/121
(Thodiyoor) 		1613008006NRG24050820230722699 05/08/2023 Ramla 1613008006WL029974 Ramla 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5799782663 MRS RAMLA B STATE BANK OF INDIA(508548)
SubTotal 18648 18648
65 Oachira KL-13-008-006-017/102
(Thodiyoor) 		1613008006NRG24050820230722631 05/08/2023 Sathi 1613008006WL029974 Sathi 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5799782706 Mrs. Sathy P INDIAN BANK(607105)
66 Oachira KL-13-008-006-017/1110
(Thodiyoor) 		1613008006NRG24050820230722638 05/08/2023 Ponnamma 1613008006WL029974 Ponnamma 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5799782692 MRS PONNAMMA KRISHNANKUTTY STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-006-017/151
(Thodiyoor) 		1613008006NRG24050820230722647 05/08/2023 Saleena 1613008006WL029974 Saleena 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5799782707 MRS SALEENA SALEENA STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-006-017/276
(Thodiyoor) 		1613008006NRG24050820230722659 05/08/2023 R.Radhamma 1613008006WL029974 R.Radhamma 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5799782691 MRS RADHAMMA K STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-006-017/50
(Thodiyoor) 		1613008006NRG24050820230722682 05/08/2023 Rahiyanath 1613008006WL029974 Rahiyanath 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5799782693 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
70 Oachira KL-13-008-006-019/894
(Thodiyoor) 		1613008006NRG24050820230722700 05/08/2023 Lailabeevi 1613008006WL029974 Lailabeevi 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5799782705 MRS LAILA JAMALUDEEN STATE BANK OF INDIA(508548)
SubTotal 11655 11655
71 Oachira KL-13-008-006-017/104
(Thodiyoor) 		1613008006NRG24050820230722632 05/08/2023 Sujatha 1613008006WL029974 Sujatha 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5799782666 SUJATHA V UCO BANK(607066)
72 Oachira KL-13-008-006-017/723
(Thodiyoor) 		1613008006NRG24050820230722686 05/08/2023 THULASEEDHARAN 1613008006WL029974 THULASEEDHARAN 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5799782667 THULASEEDHARAN UCO BANK(607066)
SubTotal 3996 3996
73 Oachira KL-13-008-006-017/1113
(Thodiyoor) 		1613008006NRG24050820230722641 05/08/2023 Rohini 1613008006WL029974 Rohini 00547 DLXB0000184 1998 1998 Processed 21/09/2023 5799782634 ROHINI DHANALAXMI BANK(607239)
SubTotal 1998 1998
74 Oachira KL-13-008-006-017/614
(Thodiyoor) 		1613008006NRG24050820230722684 05/08/2023 Nabeesa Beevi 1613008006WL029974 Nabeesa Beevi 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5799782689 NABEESA BEEVI BANK OF BARODA(606985)
75 Oachira KL-13-008-006-018/111
(Thodiyoor) 		1613008006NRG24050820230722698 05/08/2023 Retnamma 1613008006WL029974 Retnamma 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5799782690 MRS S RETHNAMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 134532 134532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_050823APB_FTO_371197 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 18981
2 Oachira KL1613008006_050823APB_FTO_371197 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
3 Oachira KL1613008006_050823APB_FTO_371197 Central Bank of India CBIN0284805 KARUNAGAPALLY 7659
4 Oachira KL1613008006_050823APB_FTO_371197 Federal Bank FDRL0001107 KARUNAGAPPALLY 10656
5 Oachira KL1613008006_050823APB_FTO_371197 Indian Bank IDIB000K024 KARUNAGAPALLY 50949
6 Oachira KL1613008006_050823APB_FTO_371197 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 3996
7 Oachira KL1613008006_050823APB_FTO_371197 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 18648
8 Oachira KL1613008006_050823APB_FTO_371197 State Bank Of India SBIN0070056 KARUNAGAPALLY 11655
9 Oachira KL1613008006_050823APB_FTO_371197 UCO Bank UCBA0002560 Karunagappally 3996
10 Oachira KL1613008006_050823APB_FTO_371197 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1998
11 Oachira KL1613008006_050823APB_FTO_371197 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3996

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