Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:44:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_030723APB_FTO_261374
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-13-008-003-019/9983
(Kulasekharapuram) 		1613008003NRG24010720230485048 03/07/2023 MINIMOL 1613008003WL020245 MINIMOL 00078 CNRB0002896 1332 1332 Processed 13/07/2023 3376191141 MINIMOL J KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
2 Oachira KL-13-008-003-019/7057
(Kulasekharapuram) 		1613008003NRG24010720230485026 03/07/2023 SUBHKUMARI 1613008003WL020245 SUBHKUMARI 00127 FDRL0001289 1998 1998 Processed 13/07/2023 3376191090 SUBHAKUMARI FEDERAL BANK(607165)
SubTotal 1998 1998
3 Oachira KL-13-008-003-019/1098
(Kulasekharapuram) 		1613008003NRG24010720230484971 03/07/2023 SARASWATHI K 1613008003WL020245 SARASWATHI K 00127 FDRL0001290 1998 1998 Processed 13/07/2023 3376191138 SARASWATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Oachira KL-13-008-003-019/2400
(Kulasekharapuram) 		1613008003NRG24010720230484974 03/07/2023 LALI 1613008003WL020245 LALI 00127 FDRL0001290 1998 1998 Processed 13/07/2023 3376191129 Mrs. LALI N INDIAN BANK(607105)
5 Oachira KL-13-008-003-019/2401
(Kulasekharapuram) 		1613008003NRG24010720230484975 03/07/2023 NAGAMMA 1613008003WL020245 NAGAMMA 00127 FDRL0001290 1998 1998 Processed 13/07/2023 3376191126 NAGAMMA . FEDERAL BANK(607165)
6 Oachira KL-13-008-003-019/2817
(Kulasekharapuram) 		1613008003NRG24010720230484976 03/07/2023 SARASWATHY 1613008003WL020245 SARASWATHY 00127 FDRL0001290 1665 1665 Processed 13/07/2023 3376191107 SARASWATHY B FEDERAL BANK(607165)
7 Oachira KL-13-008-003-019/2818
(Kulasekharapuram) 		1613008003NRG24010720230484977 03/07/2023 NIRMALA 1613008003WL020245 NIRMALA 00127 FDRL0001290 1665 1665 Processed 13/07/2023 3376191127 NIRMALA V FEDERAL BANK(607165)
8 Oachira KL-13-008-003-019/383
(Kulasekharapuram) 		1613008003NRG24010720230484979 03/07/2023 VALSALA 1613008003WL020245 VALSALA 00127 FDRL0001290 1998 1998 Processed 13/07/2023 3376191164 VALSALA . FEDERAL BANK(607165)
9 Oachira KL-13-008-003-019/384
(Kulasekharapuram) 		1613008003NRG24010720230484980 03/07/2023 KAMALAMMA 1613008003WL020245 KAMALAMMA 00127 FDRL0001290 1998 1998 Processed 13/07/2023 3376191092 KAMALAMMA . FEDERAL BANK(607165)
10 Oachira KL-13-008-003-019/385
(Kulasekharapuram) 		1613008003NRG24010720230484981 03/07/2023 BINDHU 1613008003WL020245 BINDHU 00127 FDRL0001290 333 333 Processed 13/07/2023 3376191091 BINDH U FEDERAL BANK(607165)
11 Oachira KL-13-008-003-019/387
(Kulasekharapuram) 		1613008003NRG24010720230484982 03/07/2023 SARALA 1613008003WL020245 SARALA 00127 FDRL0001290 1332 1332 Processed 13/07/2023 3376191169 SARALA B FEDERAL BANK(607165)
12 Oachira KL-13-008-003-019/388
(Kulasekharapuram) 		1613008003NRG24010720230484983 03/07/2023 SREELATHA 1613008003WL020245 SREELATHA 00127 FDRL0001290 1998 1998 Processed 13/07/2023 3376191125 SREELATHA . FEDERAL BANK(607165)
13 Oachira KL-13-008-003-019/390
(Kulasekharapuram) 		1613008003NRG24010720230484984 03/07/2023 SARAJU 1613008003WL020245 SARAJU 00127 FDRL0001290 1665 1665 Processed 13/07/2023 3376191136 SARAJU J FEDERAL BANK(607165)
14 Oachira KL-13-008-003-019/392
(Kulasekharapuram) 		1613008003NRG24010720230484985 03/07/2023 LATHIKA 1613008003WL020245 LATHIKA 00127 FDRL0001290 1998 1998 Processed 13/07/2023 3376191094 LATHIKA . FEDERAL BANK(607165)
15 Oachira KL-13-008-003-019/393
(Kulasekharapuram) 		1613008003NRG24010720230484986 03/07/2023 KANAKAMMA 1613008003WL020245 KANAKAMMA 00127 FDRL0001290 1998 1998 Processed 13/07/2023 3376191100 KANAKAMMA . FEDERAL BANK(607165)
16 Oachira KL-13-008-003-019/394
(Kulasekharapuram) 		1613008003NRG24010720230484987 03/07/2023 PRASANTHA 1613008003WL020245 PRASANTHA 00127 FDRL0001290 1998 1998 Processed 13/07/2023 3376191131 SUDAYAN D PRASANTHA STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-003-019/395
(Kulasekharapuram) 		1613008003NRG24010720230484988 03/07/2023 GEETHA 1613008003WL020245 GEETHA 00127 FDRL0001290 1665 1665 Processed 13/07/2023 3376191096 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Oachira KL-13-008-003-019/396
(Kulasekharapuram) 		1613008003NRG24010720230484989 03/07/2023 VIDYA 1613008003WL020245 VIDYA 00127 FDRL0001290 1998 1998 Processed 13/07/2023 3376191099 VIDYA . FEDERAL BANK(607165)
19 Oachira KL-13-008-003-019/4087
(Kulasekharapuram) 		1613008003NRG24010720230484990 03/07/2023 REESA 1613008003WL020245 REESA 00127 FDRL0001290 1665 1665 Processed 13/07/2023 3376191122 REESA FEDERAL BANK(607165)
20 Oachira KL-13-008-003-019/4088
(Kulasekharapuram) 		1613008003NRG24010720230484991 03/07/2023 KARTHIKA 1613008003WL020245 KARTHIKA 00127 FDRL0001290 1665 1665 Processed 13/07/2023 3376191165 KARTHIKA S FEDERAL BANK(607165)
21 Oachira KL-13-008-003-019/4120
(Kulasekharapuram) 		1613008003NRG24010720230484992 03/07/2023 MANI 1613008003WL020245 MANI 00127 FDRL0001290 999 999 Processed 13/07/2023 3376191162 MRS MANI MANI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-003-019/4408
(Kulasekharapuram) 		1613008003NRG24010720230484993 03/07/2023 SUBHADRA 1613008003WL020245 SUBHADRA 00127 FDRL0001290 1332 1332 Processed 13/07/2023 3376191128 SUBHADRA S FEDERAL BANK(607165)
23 Oachira KL-13-008-003-019/451
(Kulasekharapuram) 		1613008003NRG24010720230484994 03/07/2023 VIJAYAMMA 1613008003WL020245 VIJAYAMMA 00127 FDRL0001290 1998 1998 Processed 13/07/2023 3376191108 VIJAYAMMA . FEDERAL BANK(607165)
24 Oachira KL-13-008-003-019/486
(Kulasekharapuram) 		1613008003NRG24010720230484996 03/07/2023 RADHAMANY 1613008003WL020245 RADHAMANY 00127 FDRL0001290 1665 1665 Processed 13/07/2023 3376191114 RADHAMANY P FEDERAL BANK(607165)
25 Oachira KL-13-008-003-019/487
(Kulasekharapuram) 		1613008003NRG24010720230484997 03/07/2023 BABU 1613008003WL020245 BABU 00127 FDRL0001290 1998 1998 Processed 13/07/2023 3376191133 BABU M FEDERAL BANK(607165)
26 Oachira KL-13-008-003-019/488
(Kulasekharapuram) 		1613008003NRG24010720230484998 03/07/2023 SUMA 1613008003WL020245 SUMA 00127 FDRL0001290 1998 1998 Processed 13/07/2023 3376191113 SUMA FEDERAL BANK(607165)
27 Oachira KL-13-008-003-019/489
(Kulasekharapuram) 		1613008003NRG24010720230484999 03/07/2023 RETHNAMANI ALIAS MANI 1613008003WL020245 RETHNAMANI ALIAS MANI 00127 FDRL0001290 1665 1665 Processed 13/07/2023 3376191119 RETHNAMANI . FEDERAL BANK(607165)
28 Oachira KL-13-008-003-019/490
(Kulasekharapuram) 		1613008003NRG24010720230485000 03/07/2023 VALSALA 1613008003WL020245 VALSALA 00127 FDRL0001290 1665 1665 Processed 13/07/2023 3376191110 VALSALA FEDERAL BANK(607165)
29 Oachira KL-13-008-003-019/493
(Kulasekharapuram) 		1613008003NRG24010720230485001 03/07/2023 SIKHA 1613008003WL020245 SIKHA 00127 FDRL0001290 1665 1665 Processed 13/07/2023 3376191109 SIKHA N INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-003-019/496
(Kulasekharapuram) 		1613008003NRG24010720230485002 03/07/2023 SARASWATY AMMA 1613008003WL020245 SARASWATY AMMA 00127 FDRL0001290 1998 1998 Processed 13/07/2023 3376191112 SARASWATHYAMMA . FEDERAL BANK(607165)
31 Oachira KL-13-008-003-019/502
(Kulasekharapuram) 		1613008003NRG24010720230485003 03/07/2023 VALSALA 1613008003WL020245 VALSALA 00127 FDRL0001290 1332 1332 Processed 13/07/2023 3376191132 VALSALA . FEDERAL BANK(607165)
32 Oachira KL-13-008-003-019/503
(Kulasekharapuram) 		1613008003NRG24010720230485004 03/07/2023 CHELLAMMA 1613008003WL020245 CHELLAMMA 00127 FDRL0001290 666 666 Processed 13/07/2023 3376191120 CHELLAMMA FEDERAL BANK(607165)
33 Oachira KL-13-008-003-019/5048
(Kulasekharapuram) 		1613008003NRG24010720230485005 03/07/2023 KOUSTHUBHAMANI 1613008003WL020245 KOUSTHUBHAMANI 00127 FDRL0001290 1998 1998 Processed 13/07/2023 3376191097 KAUSTHUBHAMANI . FEDERAL BANK(607165)
34 Oachira KL-13-008-003-019/505
(Kulasekharapuram) 		1613008003NRG24010720230485006 03/07/2023 RETHNAMMA 1613008003WL020245 RETHNAMMA 00127 FDRL0001290 1998 1998 Processed 13/07/2023 3376191115 RETHNAMMA . FEDERAL BANK(607165)
35 Oachira KL-13-008-003-019/506
(Kulasekharapuram) 		1613008003NRG24010720230485007 03/07/2023 BHARATHI 1613008003WL020245 BHARATHI 00127 FDRL0001290 1998 1998 Processed 13/07/2023 3376191116 BHARATHI FEDERAL BANK(607165)
36 Oachira KL-13-008-003-019/551
(Kulasekharapuram) 		1613008003NRG24010720230485008 03/07/2023 SATHYAMMA 1613008003WL020245 SATHYAMMA 00127 FDRL0001290 1665 1665 Processed 13/07/2023 3376191121 SATHIYAMMA . FEDERAL BANK(607165)
37 Oachira KL-13-008-003-019/596
(Kulasekharapuram) 		1613008003NRG24010720230485009 03/07/2023 JAYA 1613008003WL020245 JAYA 00127 FDRL0001290 1998 1998 Processed 13/07/2023 3376191118 JAYAMOL . FEDERAL BANK(607165)
38 Oachira KL-13-008-003-019/598
(Kulasekharapuram) 		1613008003NRG24010720230485010 03/07/2023 INDIRA 1613008003WL020245 INDIRA 00127 FDRL0001290 1998 1998 Processed 13/07/2023 3376191105 INDIRA FEDERAL BANK(607165)
39 Oachira KL-13-008-003-019/599
(Kulasekharapuram) 		1613008003NRG24010720230485011 03/07/2023 ANITHA 1613008003WL020245 ANITHA 00127 FDRL0001290 1998 1998 Processed 13/07/2023 3376191163 ANITHA FEDERAL BANK(607165)
40 Oachira KL-13-008-003-019/606
(Kulasekharapuram) 		1613008003NRG24010720230485012 03/07/2023 SHYLAJA 1613008003WL020245 SHYLAJA 00127 FDRL0001290 1998 1998 Processed 13/07/2023 3376191095 SHYLAJA P CANARA BANK(508532)
41 Oachira KL-13-008-003-019/609
(Kulasekharapuram) 		1613008003NRG24010720230485013 03/07/2023 SUDHA 1613008003WL020245 SUDHA 00127 FDRL0001290 1665 1665 Processed 13/07/2023 3376191123 SUDHA S HDFC BANK LTD(607152)
42 Oachira KL-13-008-003-019/610
(Kulasekharapuram) 		1613008003NRG24010720230485014 03/07/2023 MANI AMMA 1613008003WL020245 MANI AMMA 00127 FDRL0001290 1998 1998 Processed 13/07/2023 3376191124 MANIYAMMA . FEDERAL BANK(607165)
43 Oachira KL-13-008-003-019/612
(Kulasekharapuram) 		1613008003NRG24010720230485015 03/07/2023 JAGADAMMA 1613008003WL020245 JAGADAMMA 00127 FDRL0001290 1665 1665 Processed 13/07/2023 3376191103 JAGADAMMA FEDERAL BANK(607165)
44 Oachira KL-13-008-003-019/613
(Kulasekharapuram) 		1613008003NRG24010720230485016 03/07/2023 KAMALAMMA 1613008003WL020245 KAMALAMMA 00127 FDRL0001290 1332 1332 Processed 13/07/2023 3376191130 KAMALAMMA FEDERAL BANK(607165)
45 Oachira KL-13-008-003-019/615
(Kulasekharapuram) 		1613008003NRG24010720230485017 03/07/2023 SREEDAVI 1613008003WL020245 SREEDAVI 00127 FDRL0001290 1998 1998 Processed 13/07/2023 3376191104 SREEDEVI FEDERAL BANK(607165)
46 Oachira KL-13-008-003-019/621
(Kulasekharapuram) 		1613008003NRG24010720230485019 03/07/2023 SUSEELAKUMARI 1613008003WL020245 SUSEELAKUMARI 00127 FDRL0001290 1998 1998 Processed 13/07/2023 3376191117 SUSEELA KUMARI FEDERAL BANK(607165)
47 Oachira KL-13-008-003-019/622
(Kulasekharapuram) 		1613008003NRG24010720230485020 03/07/2023 VALSALA 1613008003WL020245 VALSALA 00127 FDRL0001290 999 999 Processed 13/07/2023 3376191106 VALSALA L FEDERAL BANK(607165)
48 Oachira KL-13-008-003-019/6922
(Kulasekharapuram) 		1613008003NRG24010720230485024 03/07/2023 PRASANNA 1613008003WL020245 PRASANNA 00127 FDRL0001290 1665 1665 Processed 13/07/2023 3376191134 PRASANNA B FEDERAL BANK(607165)
49 Oachira KL-13-008-003-019/7015
(Kulasekharapuram) 		1613008003NRG24010720230485025 03/07/2023 MARATHAKAMANI 1613008003WL020245 MARATHAKAMANI 00127 FDRL0001290 1998 1998 Processed 13/07/2023 3376191135 MARATHAKAMANI K FEDERAL BANK(607165)
50 Oachira KL-13-008-003-019/787
(Kulasekharapuram) 		1613008003NRG24010720230485029 03/07/2023 THULASEEDHARAN 1613008003WL020245 THULASEEDHARAN 00127 FDRL0001290 1998 1998 Processed 13/07/2023 3376191102 THULASEEDHARAN FEDERAL BANK(607165)
51 Oachira KL-13-008-003-019/788
(Kulasekharapuram) 		1613008003NRG24010720230485030 03/07/2023 PRABHA 1613008003WL020245 PRABHA 00127 FDRL0001290 1998 1998 Processed 13/07/2023 3376191101 PRABHA . FEDERAL BANK(607165)
52 Oachira KL-13-008-003-019/790
(Kulasekharapuram) 		1613008003NRG24010720230485031 03/07/2023 LATHA 1613008003WL020245 LATHA 00127 FDRL0001290 1665 1665 Processed 13/07/2023 3376191166 LATHAKUMARI N FEDERAL BANK(607165)
53 Oachira KL-13-008-003-019/8066
(Kulasekharapuram) 		1613008003NRG24010720230485032 03/07/2023 RETHANAMMA 1613008003WL020245 RETHANAMMA 00127 FDRL0001290 1998 1998 Processed 13/07/2023 3376191098 RETHNAMMA FEDERAL BANK(607165)
54 Oachira KL-13-008-003-019/8103
(Kulasekharapuram) 		1613008003NRG24010720230485033 03/07/2023 USHAKUMARI 1613008003WL020245 USHAKUMARI 00127 FDRL0001290 1998 1998 Processed 13/07/2023 3376191137 USHAKUMARI . FEDERAL BANK(607165)
55 Oachira KL-13-008-003-019/90156
(Kulasekharapuram) 		1613008003NRG24010720230485036 03/07/2023 LEELA 1613008003WL020245 LEELA 00127 FDRL0001290 1998 1998 Processed 13/07/2023 3376191167 LEELA . FEDERAL BANK(607165)
56 Oachira KL-13-008-003-019/9061
(Kulasekharapuram) 		1613008003NRG24010720230485038 03/07/2023 AMBILI 1613008003WL020245 AMBILI 00127 FDRL0001290 1665 1665 Processed 13/07/2023 3376191093 MRS AMBILI P STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-003-019/9960
(Kulasekharapuram) 		1613008003NRG24010720230485047 03/07/2023 Sheeja 1613008003WL020245 Sheeja 00127 FDRL0001290 333 333 Processed 13/07/2023 3376191168 Mrs. Sheeja.S INDIAN BANK(607105)
58 Oachira KL-13-008-003-023/3825
(Kulasekharapuram) 		1613008003NRG24010720230485049 03/07/2023 LEELA 1613008003WL020245 LEELA 00127 FDRL0001290 1665 1665 Processed 13/07/2023 3376191111 LEELA FEDERAL BANK(607165)
SubTotal 96903 96903
59 Oachira KL-13-008-003-019/1068
(Kulasekharapuram) 		1613008003NRG24010720230484969 03/07/2023 SHAJINA 1613008003WL020245 SHAJINA 00152 HDFC0001505 999 999 Processed 13/07/2023 3376191148 MRS SHAJINA BEEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
60 Oachira KL-13-008-003-019/2089
(Kulasekharapuram) 		1613008003NRG24010720230484973 03/07/2023 RADHADEVI 1613008003WL020245 RADHADEVI 00176 IDIB000K024 1998 1998 Processed 13/07/2023 3376191158 Mrs. RADHA DEVI W/O RADHAKRISHNAPILLAI INDIAN BANK(607105)
SubTotal 1998 1998
61 Oachira KL-13-008-003-019/2000
(Kulasekharapuram) 		1613008003NRG24010720230484972 03/07/2023 GIRIJA 1613008003WL020245 GIRIJA 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3376191156 Ms. S GIRIJA INDIAN BANK(607105)
62 Oachira KL-13-008-003-019/483
(Kulasekharapuram) 		1613008003NRG24010720230484995 03/07/2023 SANTHAKUMARI 1613008003WL020245 SANTHAKUMARI 00176 IDIB000V048 333 333 Processed 13/07/2023 3376191152 Mrs. SANTHAKUMARI G INDIAN BANK(607105)
63 Oachira KL-13-008-003-019/6156
(Kulasekharapuram) 		1613008003NRG24010720230485018 03/07/2023 BHANUMATHIYAMMA 1613008003WL020245 BHANUMATHIYAMMA 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3376191159 Mrs. O BHANUMATHIAMMA INDIAN BANK(607105)
64 Oachira KL-13-008-003-019/9445
(Kulasekharapuram) 		1613008003NRG24010720230485042 03/07/2023 J VIDHUBALA 1613008003WL020245 J VIDHUBALA 00176 IDIB000V048 1665 1665 Processed 13/07/2023 3376191151 Mrs. Vidhubala INDIAN BANK(607105)
65 Oachira KL-13-008-003-019/9897
(Kulasekharapuram) 		1613008003NRG24010720230485046 03/07/2023 SHEELAYAMMA S 1613008003WL020245 SHEELAYAMMA S 00176 IDIB000V048 1332 1332 Processed 13/07/2023 3376191157 Mrs. Sheelayamma INDIAN BANK(607105)
SubTotal 7326 7326
66 Oachira KL-13-008-003-019/9069
(Kulasekharapuram) 		1613008003NRG24010720230485041 03/07/2023 LETHA 1613008003WL020245 LETHA 00409 SIBL0000707 333 333 Processed 13/07/2023 3376191170 LATHA K SOUTH INDIAN BANK(607167)
SubTotal 333 333
67 Oachira KL-13-008-003-019/9774
(Kulasekharapuram) 		1613008003NRG24010720230485043 03/07/2023 SANTHAKUMARI 1613008003WL020245 SANTHAKUMARI 00415 SBIN0004405 666 666 Processed 13/07/2023 3376191139 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
68 Oachira KL-13-008-003-019/1085
(Kulasekharapuram) 		1613008003NRG24010720230484970 03/07/2023 LEELA 1613008003WL020245 LEELA 00415 SBIN0008626 333 333 Processed 13/07/2023 3376191143 MRS LEELA R STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-003-019/6919
(Kulasekharapuram) 		1613008003NRG24010720230485022 03/07/2023 SANKARI 1613008003WL020245 SANKARI 00415 SBIN0008626 1998 1998 Processed 13/07/2023 3376191140 SANKARI . INDUSIND BANK(607189)
70 Oachira KL-13-008-003-019/7059
(Kulasekharapuram) 		1613008003NRG24010720230485027 03/07/2023 SANTHA 1613008003WL020245 SANTHA 00415 SBIN0008626 1998 1998 Processed 13/07/2023 3376191142 MRS SANTHA K STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-003-019/7157
(Kulasekharapuram) 		1613008003NRG24010720230485028 03/07/2023 SINDHU 1613008003WL020245 SINDHU 00415 SBIN0008626 333 333 Processed 13/07/2023 3376191144 MRS SINDHU M STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-003-019/90155
(Kulasekharapuram) 		1613008003NRG24010720230485035 03/07/2023 BINDU V 1613008003WL020245 BINDU V 00415 SBIN0008626 333 333 Processed 13/07/2023 3376191145 BINDU V INDIA POST PAYMENTS BANK LIMITED(508528)
73 Oachira KL-13-008-003-019/9054
(Kulasekharapuram) 		1613008003NRG24010720230485037 03/07/2023 VIJAYALEKSHMI S 1613008003WL020245 VIJAYALEKSHMI S 00415 SBIN0008626 1998 1998 Processed 13/07/2023 3376191160 MRS VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-003-019/9062
(Kulasekharapuram) 		1613008003NRG24010720230485039 03/07/2023 RATHI KUMARI 1613008003WL020245 RATHI KUMARI 00415 SBIN0008626 666 666 Processed 13/07/2023 3376191161 MRS RATHI KUMARI STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-003-019/9063
(Kulasekharapuram) 		1613008003NRG24010720230485040 03/07/2023 SUNITHA T 1613008003WL020245 SUNITHA T 00415 SBIN0008626 1998 1998 Processed 13/07/2023 3376191147 MRS SUNITHA T STATE BANK OF INDIA(508548)
76 Oachira KL-13-008-003-019/9832
(Kulasekharapuram) 		1613008003NRG24010720230485045 03/07/2023 Sujatha 1613008003WL020245 Sujatha 00415 SBIN0008626 999 999 Processed 13/07/2023 3376191146 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 10656 10656
77 Oachira KL-13-008-003-019/2828
(Kulasekharapuram) 		1613008003NRG24010720230484978 03/07/2023 SUSEELA 1613008003WL020245 SUSEELA 00415 SBIN0070056 1665 1665 Processed 13/07/2023 3376191153 SUSEELA SOUTH INDIAN BANK(607167)
78 Oachira KL-13-008-003-019/9808
(Kulasekharapuram) 		1613008003NRG24010720230485044 03/07/2023 JAYANTHI 1613008003WL020245 JAYANTHI 00415 SBIN0070056 1665 1665 Processed 13/07/2023 3376191154 MRS JAYANTHI W O SUDEVAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
79 Oachira KL-13-008-003-019/90151
(Kulasekharapuram) 		1613008003NRG24010720230485034 03/07/2023 MINI KUMARI S 1613008003WL020245 MINI KUMARI S 00415 SBIN0071008 1998 1998 Processed 13/07/2023 3376191155 Mrs. Minikumari S INDIAN BANK(607105)
SubTotal 1998 1998
80 Oachira KL-13-008-003-019/6916
(Kulasekharapuram) 		1613008003NRG24010720230485021 03/07/2023 PRASANNA 1613008003WL020245 PRASANNA 00468 UBIN0903451 1665 1665 Processed 13/07/2023 3376191150 PRASANA MOHANAN UNION BANK OF INDIA(508500)
81 Oachira KL-13-008-003-019/6921
(Kulasekharapuram) 		1613008003NRG24010720230485023 03/07/2023 INDIRA 1613008003WL020245 INDIRA 00468 UBIN0903451 1998 1998 Processed 13/07/2023 3376191149 INDIRA WO RAVI UNION BANK OF INDIA(508500)
SubTotal 3663 3663
Total 131202 131202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_030723APB_FTO_261374 Canara Bank CNRB0002896 KARUNAGAPPLY 1332
2 Oachira KL1613008003_030723APB_FTO_261374 Federal Bank FDRL0001289 THODIYOOR 1998
3 Oachira KL1613008003_030723APB_FTO_261374 Federal Bank FDRL0001290 VALLIKKAVU 96903
4 Oachira KL1613008003_030723APB_FTO_261374 HDFC Bank HDFC0001505 KARUNAGAPPALLY 999
5 Oachira KL1613008003_030723APB_FTO_261374 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
6 Oachira KL1613008003_030723APB_FTO_261374 Indian Bank IDIB000V048 VAVVAKKAVU 7326
7 Oachira KL1613008003_030723APB_FTO_261374 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 333
8 Oachira KL1613008003_030723APB_FTO_261374 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666
9 Oachira KL1613008003_030723APB_FTO_261374 State Bank Of India SBIN0008626 AMRITHAPURI 10656
10 Oachira KL1613008003_030723APB_FTO_261374 State Bank Of India SBIN0070056 KARUNAGAPALLY 3330
11 Oachira KL1613008003_030723APB_FTO_261374 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1998
12 Oachira KL1613008003_030723APB_FTO_261374 Union Bank of India UBIN0903451 ALUMKADAVU 3663

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