Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:44:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_130723APB_FTO_296037
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-13-008-002-007/1078
(Clappana) 		1613008002NRG24120720230533747 13/07/2023 SANTHAMMA SANKARAN 1613008002WL022457 SANTHAMMA SANKARAN 00415 SBIN0008626 666 666 Processed 19/07/2023 3551903098 MRS SANTHAMMA SANKARAN STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Oachira KL-13-008-002-005/3387
(Clappana) 		1613008002NRG24120720230533743 13/07/2023 VIJAYAKUMARI.S 1613008002WL022457 VIJAYAKUMARI.S 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903107 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-007/1071
(Clappana) 		1613008002NRG24120720230533744 13/07/2023 SANTHA KUNJUPILLAI 1613008002WL022457 SANTHA KUNJUPILLAI 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903062 MRS SANTHA KUNJUPILLAI STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-007/1073
(Clappana) 		1613008002NRG24120720230533745 13/07/2023 Smitha 1613008002WL022457 Smitha 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903099 SMITHA . FEDERAL BANK(607165)
5 Oachira KL-13-008-002-007/1074
(Clappana) 		1613008002NRG24120720230533746 13/07/2023 SUKUMARI P 1613008002WL022457 SUKUMARI P 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903048 MRS SUKUMARI P STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-007/1080
(Clappana) 		1613008002NRG24120720230533748 13/07/2023 SARASWATHY LAKSHMANAN 1613008002WL022457 SARASWATHY LAKSHMANAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903097 MRS SARASWATHY LAKSHMANAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-007/1082
(Clappana) 		1613008002NRG24120720230533749 13/07/2023 CHELLAMMA RAMAKRISHNAN 1613008002WL022457 CHELLAMMA RAMAKRISHNAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903076 MRS CHELLAMMA RAMAKRISHNAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-007/1427
(Clappana) 		1613008002NRG24120720230533750 13/07/2023 BINDU 1613008002WL022457 BINDU 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903113 MRS BINDHU M STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-007/1444
(Clappana) 		1613008002NRG24120720230533751 13/07/2023 USHA SIVASANKARA PILLAI 1613008002WL022457 USHA SIVASANKARA PILLAI 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903063 USHA SIVASANKARA PILLAI DHANALAXMI BANK(607239)
10 Oachira KL-13-008-002-007/1445
(Clappana) 		1613008002NRG24120720230533752 13/07/2023 AMBIKA 1613008002WL022457 AMBIKA 00415 SBIN0070617 333 333 Processed 19/07/2023 3551903112 MRS AMBIKA STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-007/1771
(Clappana) 		1613008002NRG24120720230533753 13/07/2023 Vineetha 1613008002WL022457 Vineetha 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903108 MRS VINEETHA S STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-007/1788
(Clappana) 		1613008002NRG24120720230533754 13/07/2023 ISHAKUNJU 1613008002WL022457 ISHAKUNJU 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903055 MRS ISHAKUNJU HASSANMKUNJU STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-007/1790
(Clappana) 		1613008002NRG24120720230533755 13/07/2023 MANI.S 1613008002WL022457 MANI.S 00415 SBIN0070617 333 333 Processed 19/07/2023 3551903101 MRS MANI VIJAYAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-007/217
(Clappana) 		1613008002NRG24120720230533756 13/07/2023 CHANDRAMATHY SADASIVAN 1613008002WL022457 CHANDRAMATHY SADASIVAN 00415 SBIN0070617 333 333 Processed 19/07/2023 3551903089 MRS CHANDRAMATHY SADASIVAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-007/221
(Clappana) 		1613008002NRG24120720230533757 13/07/2023 CHANDRIKA VIJAYAN 1613008002WL022457 CHANDRIKA VIJAYAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903080 MRS CHANDRIKA VIJAYAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-007/222
(Clappana) 		1613008002NRG24120720230533758 13/07/2023 LEELA BHASKARAN PILLAI 1613008002WL022457 LEELA BHASKARAN PILLAI 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903060 MRS LEELA BHASKARAN PILLAI STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-007/224
(Clappana) 		1613008002NRG24120720230533759 13/07/2023 SANTHAMMA THULASEEDHARAN 1613008002WL022457 SANTHAMMA THULASEEDHARAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903079 MRS SANTHAMMA T STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-007/225
(Clappana) 		1613008002NRG24120720230533760 13/07/2023 SUSEELA SATHEESAN 1613008002WL022457 SUSEELA SATHEESAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903077 MRS SUSHEELA SATHEESAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-007/226
(Clappana) 		1613008002NRG24120720230533761 13/07/2023 SOBHA SATHIAMMA 1613008002WL022457 SOBHA SATHIAMMA 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903050 MRS SOBHA SATHIAMMA STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-007/227
(Clappana) 		1613008002NRG24120720230533762 13/07/2023 SARASWATHI.B 1613008002WL022457 SARASWATHI.B 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903044 MRS SARASWATHY B STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-007/230
(Clappana) 		1613008002NRG24120720230533763 13/07/2023 RADHA KUTTAPPAN 1613008002WL022457 RADHA KUTTAPPAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903074 MRS RADHA KUTTAPPAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-007/231
(Clappana) 		1613008002NRG24120720230533764 13/07/2023 JAGADAMMA RAGHVAN 1613008002WL022457 JAGADAMMA RAGHVAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903051 MRS JAGADAMMA RAGHAVAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-007/232
(Clappana) 		1613008002NRG24120720230533765 13/07/2023 OMANA RAJU 1613008002WL022457 OMANA RAJU 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903059 MRS OMANA RAJU STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-007/235
(Clappana) 		1613008002NRG24120720230533766 13/07/2023 SHEEBA S 1613008002WL022457 SHEEBA S 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903092 MRS SHEEBA S STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-007/236
(Clappana) 		1613008002NRG24120720230533767 13/07/2023 SUSEELA RAJAN 1613008002WL022457 SUSEELA RAJAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903052 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-002-007/237
(Clappana) 		1613008002NRG24120720230533768 13/07/2023 SUJA RADHAMMA 1613008002WL022457 SUJA RADHAMMA 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903075 SUJA R HDFC BANK LTD(607152)
27 Oachira KL-13-008-002-007/238
(Clappana) 		1613008002NRG24120720230533769 13/07/2023 ANITHAMANI SATHEESAN 1613008002WL022457 ANITHAMANI SATHEESAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903069 MRS ANITHAMANI SATHEESAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-007/239
(Clappana) 		1613008002NRG24120720230533770 13/07/2023 LEELA VIJAYAN 1613008002WL022457 LEELA VIJAYAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903061 MRS LEELA VIJAYAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-007/240
(Clappana) 		1613008002NRG24120720230533771 13/07/2023 MANI SADASIVAN 1613008002WL022457 MANI SADASIVAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903065 MRS MANI SADASIVAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-007/245
(Clappana) 		1613008002NRG24120720230533772 13/07/2023 SINDHU HARILAL 1613008002WL022457 SINDHU HARILAL 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903095 MRS SINDHU HARILAL STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-007/248
(Clappana) 		1613008002NRG24120720230533773 13/07/2023 RAGINI RAJAPPAN 1613008002WL022457 RAGINI RAJAPPAN 00415 SBIN0070617 333 333 Processed 19/07/2023 3551903056 MRS RAGINI RAJAPPAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-007/249
(Clappana) 		1613008002NRG24120720230533774 13/07/2023 RADHAMANI RAJAN 1613008002WL022457 RADHAMANI RAJAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903094 RADHAMANI FEDERAL BANK(607165)
33 Oachira KL-13-008-002-007/250
(Clappana) 		1613008002NRG24120720230533775 13/07/2023 SHYAMALA SUKUMARAN 1613008002WL022457 SHYAMALA SUKUMARAN 00415 SBIN0070617 333 333 Processed 19/07/2023 3551903093 MRS SYAMALA SUKUMARAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-007/253
(Clappana) 		1613008002NRG24120720230533776 13/07/2023 LEELA.G 1613008002WL022457 LEELA.G 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903049 MRS LEELA G STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-007/2530
(Clappana) 		1613008002NRG24120720230533777 13/07/2023 AMMINI 1613008002WL022457 AMMINI 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903102 MRS AMMINI P STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-007/255
(Clappana) 		1613008002NRG24120720230533778 13/07/2023 SINDHU E K 1613008002WL022457 SINDHU E K 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903078 MRS SINDHU E K STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-007/256
(Clappana) 		1613008002NRG24120720230533779 13/07/2023 SALEENA BASHEER 1613008002WL022457 SALEENA BASHEER 00415 SBIN0070617 333 333 Processed 19/07/2023 3551903073 MRS SALEENA BASHEER STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-007/259
(Clappana) 		1613008002NRG24120720230533780 13/07/2023 LEELA THULASEEDHARAN 1613008002WL022457 LEELA THULASEEDHARAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903068 MRS LEELA THULASEEDHARAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-007/261
(Clappana) 		1613008002NRG24120720230533781 13/07/2023 REMANI SARASAN 1613008002WL022457 REMANI SARASAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903071 MRS REMANI SARASAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-007/264
(Clappana) 		1613008002NRG24120720230533782 13/07/2023 REMA RAJAN 1613008002WL022457 REMA RAJAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903072 MRS REMA RAJAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-007/265
(Clappana) 		1613008002NRG24120720230533783 13/07/2023 VASANTHA 1613008002WL022457 VASANTHA 00415 SBIN0070617 333 333 Processed 19/07/2023 3551903083 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-007/266
(Clappana) 		1613008002NRG24120720230533785 13/07/2023 JAYASREE 1613008002WL022457 JAYASREE 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903047 MR JAYASREE S STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-007/266
(Clappana) 		1613008002NRG24120720230533784 13/07/2023 VALSALA P 1613008002WL022457 VALSALA P 00415 SBIN0070617 333 333 Processed 19/07/2023 3551903081 MRS VALSALA P STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-007/267
(Clappana) 		1613008002NRG24120720230533786 13/07/2023 INDIRA PREMAN PILLAI 1613008002WL022457 INDIRA PREMAN PILLAI 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903058 INDIRA PREMAN PILLAI DHANALAXMI BANK(607239)
45 Oachira KL-13-008-002-007/268
(Clappana) 		1613008002NRG24120720230533787 13/07/2023 BHARATHI RAGHAVAN 1613008002WL022457 BHARATHI RAGHAVAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903057 MRS BHARATHI RAGHAVAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-007/268
(Clappana) 		1613008002NRG24120720230533788 13/07/2023 Preetha 1613008002WL022457 Preetha 00415 SBIN0070617 333 333 Processed 19/07/2023 3551903114 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-002-007/269
(Clappana) 		1613008002NRG24120720230533789 13/07/2023 INDIRA SANKARANKUTTY 1613008002WL022457 INDIRA SANKARANKUTTY 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903067 MRS INDIRA SANKARANKUTTY STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-007/270
(Clappana) 		1613008002NRG24120720230533790 13/07/2023 KUNJUMOL ABRAHAM 1613008002WL022457 KUNJUMOL ABRAHAM 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903070 MRS KUNJUMOL ABRAHAM STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-007/275
(Clappana) 		1613008002NRG24120720230533791 13/07/2023 SUMATHI BHASKARAN 1613008002WL022457 SUMATHI BHASKARAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903088 MRS SUMATHI BHASKARAN STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-007/277
(Clappana) 		1613008002NRG24120720230533792 13/07/2023 SEENATH BASHEERKUTTY 1613008002WL022457 SEENATH BASHEERKUTTY 00415 SBIN0070617 333 333 Processed 19/07/2023 3551903054 MRS SEENATH BASHEERKUTTY STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-007/2890
(Clappana) 		1613008002NRG24120720230533794 13/07/2023 KANAKAMMA S 1613008002WL022457 KANAKAMMA S 00415 SBIN0070617 333 333 Processed 19/07/2023 3551903106 KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-002-007/2890
(Clappana) 		1613008002NRG24120720230533793 13/07/2023 Sheela.p 1613008002WL022457 Sheela.p 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903043 MRS SHEELA P STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-007/2936
(Clappana) 		1613008002NRG24120720230533795 13/07/2023 usha 1613008002WL022457 usha 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903082 MR USHA S STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-007/307
(Clappana) 		1613008002NRG24120720230533796 13/07/2023 VIJAYAMMA VIJAYAN 1613008002WL022457 VIJAYAMMA VIJAYAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903087 MRS VIJAYAMMA VIJAYAN STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-007/309
(Clappana) 		1613008002NRG24120720230533797 13/07/2023 JAYASREE LEKSHMIKUTTY 1613008002WL022457 JAYASREE LEKSHMIKUTTY 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903064 MRS JAYASREE LEKSHMIKUTTY STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-007/312
(Clappana) 		1613008002NRG24120720230533798 13/07/2023 VALSALA SARASAN 1613008002WL022457 VALSALA SARASAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903053 MRS VALSALA SARASAN STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-007/315
(Clappana) 		1613008002NRG24120720230533799 13/07/2023 SARASAMMA VASUDEVAN 1613008002WL022457 SARASAMMA VASUDEVAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903086 MRS SARASAMMA VASUDEVAN STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-007/319
(Clappana) 		1613008002NRG24120720230533800 13/07/2023 SUMA RAGHAVAN PILLAI 1613008002WL022457 SUMA RAGHAVAN PILLAI 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903096 MRS SUMA RAGHAVAN PILLAI STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-007/320
(Clappana) 		1613008002NRG24120720230533801 13/07/2023 BABY KUTTAPPAN 1613008002WL022457 BABY KUTTAPPAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903100 MRS BABY KUTTAPPAN STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-007/322
(Clappana) 		1613008002NRG24120720230533802 13/07/2023 SARASWATHY BABU 1613008002WL022457 SARASWATHY BABU 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903085 SARASWATHY J FEDERAL BANK(607165)
61 Oachira KL-13-008-002-007/323
(Clappana) 		1613008002NRG24120720230533803 13/07/2023 THANKAMANI BABU 1613008002WL022457 THANKAMANI BABU 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903090 MRS THANKAMANI BABU STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-007/324
(Clappana) 		1613008002NRG24120720230533804 13/07/2023 SUDHA.R 1613008002WL022457 SUDHA.R 00415 SBIN0070617 333 333 Processed 19/07/2023 3551903042 MRS SUDHA R STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-007/325
(Clappana) 		1613008002NRG24120720230533805 13/07/2023 SUJATHA.S 1613008002WL022457 SUJATHA.S 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903084 MRS SUJATHA S STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-007/327
(Clappana) 		1613008002NRG24120720230533806 13/07/2023 KANAKAMMA HARIDAS 1613008002WL022457 KANAKAMMA HARIDAS 00415 SBIN0070617 333 333 Processed 19/07/2023 3551903066 MRS KANAKAMMA HARIDAS STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-007/328
(Clappana) 		1613008002NRG24120720230533807 13/07/2023 USHA RAJENDRAN 1613008002WL022457 USHA RAJENDRAN 00415 SBIN0070617 333 333 Processed 19/07/2023 3551903091 MRS USHA RAJENDRAN STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-002-007/3352
(Clappana) 		1613008002NRG24120720230533808 13/07/2023 THANKAMANI THAMPI 1613008002WL022457 THANKAMANI THAMPI 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903104 MRS THANKAMANI STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-002-007/3638
(Clappana) 		1613008002NRG24120720230533809 13/07/2023 Shyny 1613008002WL022457 Shyny 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903038 MRS SHYNI SHYNI STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-002-007/3652
(Clappana) 		1613008002NRG24120720230533810 13/07/2023 VINITHA T 1613008002WL022457 VINITHA T 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903046 MRS VINITHA T STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-002-007/3661
(Clappana) 		1613008002NRG24120720230533811 13/07/2023 Krishnamma 1613008002WL022457 Krishnamma 00415 SBIN0070617 333 333 Processed 19/07/2023 3551903105 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-002-007/3752
(Clappana) 		1613008002NRG24120720230533812 13/07/2023 ANITHA 1613008002WL022457 ANITHA 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903111 ANITHA . INDUSIND BANK(607189)
71 Oachira KL-13-008-002-007/3764
(Clappana) 		1613008002NRG24120720230533813 13/07/2023 SHERLY 1613008002WL022457 SHERLY 00415 SBIN0070617 333 333 Processed 19/07/2023 3551903110 MRS SHERLI SASIKUMAR STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-002-007/3794
(Clappana) 		1613008002NRG24120720230533814 13/07/2023 RADHAMANI 1613008002WL022457 RADHAMANI 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903109 MRS RADHAMANI S STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-002-007/3855
(Clappana) 		1613008002NRG24120720230533815 13/07/2023 RAMYA 1613008002WL022457 RAMYA 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903116 MRS REMYA R STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-002-007/4017
(Clappana) 		1613008002NRG24120720230533816 13/07/2023 SUNI.S 1613008002WL022457 SUNI.S 00415 SBIN0070617 333 333 Processed 19/07/2023 3551903041 SUNI SUNI S CANARA BANK(508532)
75 Oachira KL-13-008-002-007/4018
(Clappana) 		1613008002NRG24120720230533817 13/07/2023 Rekha 1613008002WL022457 Rekha 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903117 MRS REKHA U STATE BANK OF INDIA(508548)
76 Oachira KL-13-008-002-007/4079
(Clappana) 		1613008002NRG24120720230533818 13/07/2023 SUNITHA 1613008002WL022457 SUNITHA 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903115 MRS SUNITHA R STATE BANK OF INDIA(508548)
77 Oachira KL-13-008-002-007/4467
(Clappana) 		1613008002NRG24120720230533819 13/07/2023 Bhuvaneshwary 1613008002WL022457 Bhuvaneshwary 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903118 MRS BHUVANESWARY P STATE BANK OF INDIA(508548)
78 Oachira KL-13-008-002-007/4597
(Clappana) 		1613008002NRG24120720230533820 13/07/2023 Rathnamani 1613008002WL022457 Rathnamani 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903045 MRS RATHNAMANI STATE BANK OF INDIA(508548)
79 Oachira KL-13-008-002-007/4806
(Clappana) 		1613008002NRG24120720230533821 13/07/2023 Raji 1613008002WL022457 Raji 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903039 MRS RAJI STATE BANK OF INDIA(508548)
80 Oachira KL-13-008-002-007/5063
(Clappana) 		1613008002NRG24120720230533822 13/07/2023 Sini 1613008002WL022457 Sini 00415 SBIN0070617 666 666 Processed 19/07/2023 3551903103 MRS SINI SUNILKUMAR STATE BANK OF INDIA(508548)
SubTotal 46953 46953
81 Oachira KL-13-008-002-007/5064
(Clappana) 		1613008002NRG24120720230533823 13/07/2023 Rusha 1613008002WL022457 Rusha 00468 UBIN0554235 666 666 Processed 19/07/2023 3551903040 RUSHA R HDFC BANK LTD(607152)
SubTotal 666 666
Total 48285 48285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_130723APB_FTO_296037 State Bank Of India SBIN0008626 AMRITHAPURI 666
2 Oachira KL1613008002_130723APB_FTO_296037 State Bank Of India SBIN0070617 CLAPPANA 46953
3 Oachira KL1613008002_130723APB_FTO_296037 Union Bank of India UBIN0554235 KARUNAGAPPALLY 666

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