Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:38:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_210923APB_FTO_504029
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-13-008-006-007/1012
(Thodiyoor) 		1613008006NRG24210920231022819 21/09/2023 SUSEELA 1613008006WL042297 SUSEELA 00089 CBIN0284805 1665 1665 Processed 10/11/2023 7325974307 SUSEELA FEDERAL BANK(607165)
2 Oachira KL-13-008-006-007/1316
(Thodiyoor) 		1613008006NRG24210920231022861 21/09/2023 BINIJA 1613008006WL042297 BINIJA 00089 CBIN0284805 1998 1998 Processed 10/11/2023 7325974305 BINIJA L CANARA BANK(508532)
3 Oachira KL-13-008-006-007/2321
(Thodiyoor) 		1613008006NRG24210920231022879 21/09/2023 VASANTHI 1613008006WL042297 VASANTHI 00089 CBIN0284805 1998 1998 Processed 10/11/2023 7325974306 MRS VASANTHY D STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-006-007/38
(Thodiyoor) 		1613008006NRG24210920231022904 21/09/2023 MANJU 1613008006WL042297 MANJU 00089 CBIN0284805 1998 1998 Processed 10/11/2023 7325974304 MANJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Oachira KL-13-008-006-007/903
(Thodiyoor) 		1613008006NRG24210920231022938 21/09/2023 SAJEENA A 1613008006WL042297 SAJEENA A 00089 CBIN0284805 999 999 Processed 10/11/2023 7325974303 SAJEENA A HDFC BANK LTD(607152)
SubTotal 8658 8658
6 Oachira KL-13-008-006-007/3247
(Thodiyoor) 		1613008006NRG24210920231022899 21/09/2023 SABEENA 1613008006WL042297 SABEENA 00127 FDRL0001107 666 666 Processed 10/11/2023 7325974223 SABEENA FEDERAL BANK(607165)
SubTotal 666 666
7 Oachira KL-13-008-006-007/113
(Thodiyoor) 		1613008006NRG24210920231022822 21/09/2023 Fathima kunju 1613008006WL042297 Fathima kunju 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7325974244 Mrs. Fathima Kunju INDIAN BANK(607105)
8 Oachira KL-13-008-006-007/120
(Thodiyoor) 		1613008006NRG24210920231022823 21/09/2023 Bushara Beevi 1613008006WL042297 Bushara Beevi 00127 FDRL0001289 1332 1332 Processed 10/11/2023 7325974260 BUSHARA J INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-006-007/122
(Thodiyoor) 		1613008006NRG24210920231022824 21/09/2023 ANEESA 1613008006WL042297 ANEESA 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7325974226 ANEESA H FEDERAL BANK(607165)
10 Oachira KL-13-008-006-007/1222
(Thodiyoor) 		1613008006NRG24210920231022826 21/09/2023 NOORJAHAN 1613008006WL042297 NOORJAHAN 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7325974237 NOORJAHAN . FEDERAL BANK(607165)
11 Oachira KL-13-008-006-007/1234
(Thodiyoor) 		1613008006NRG24210920231022828 21/09/2023 Usha .L 1613008006WL042297 Usha .L 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7325974239 Mrs. USHA L CENTRAL BANK OF INDIA(607115)
12 Oachira KL-13-008-006-007/1236
(Thodiyoor) 		1613008006NRG24210920231022829 21/09/2023 Sudharma 1613008006WL042297 Sudharma 00127 FDRL0001289 1665 1665 Processed 10/11/2023 7325974257 SUDHARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-006-007/1240
(Thodiyoor) 		1613008006NRG24210920231022830 21/09/2023 Omana 1613008006WL042297 Omana 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7325974276 Mrs. OMANA K INDIAN BANK(607105)
14 Oachira KL-13-008-006-007/1242
(Thodiyoor) 		1613008006NRG24210920231022831 21/09/2023 Laila 1613008006WL042297 Laila 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7325974265 LAILA DHANALAXMI BANK(607239)
15 Oachira KL-13-008-006-007/1251
(Thodiyoor) 		1613008006NRG24210920231022835 21/09/2023 Saraswathiyamma 1613008006WL042297 Saraswathiyamma 00127 FDRL0001289 1332 1332 Processed 10/11/2023 7325974227 SARASWATHY AMMA FEDERAL BANK(607165)
16 Oachira KL-13-008-006-007/1256
(Thodiyoor) 		1613008006NRG24210920231022837 21/09/2023 Geetha 1613008006WL042297 Geetha 00127 FDRL0001289 1665 1665 Processed 10/11/2023 7325974238 GEETHA FEDERAL BANK(607165)
17 Oachira KL-13-008-006-007/1258
(Thodiyoor) 		1613008006NRG24210920231022839 21/09/2023 SAJITHA 1613008006WL042297 SAJITHA 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7325974274 MRS SAJITHA V STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-007/1258
(Thodiyoor) 		1613008006NRG24210920231022838 21/09/2023 Sudharma 1613008006WL042297 Sudharma 00127 FDRL0001289 1665 1665 Processed 10/11/2023 7325974246 MRS SUDHARMA S STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-007/1269
(Thodiyoor) 		1613008006NRG24210920231022840 21/09/2023 Subaitha 1613008006WL042297 Subaitha 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7325974243 SUBAIDA DHANALAXMI BANK(607239)
20 Oachira KL-13-008-006-007/1274
(Thodiyoor) 		1613008006NRG24210920231022842 21/09/2023 Sreedeviamma 1613008006WL042297 Sreedeviamma 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7325974263 SREEDEVI AMMA DHANALAXMI BANK(607239)
21 Oachira KL-13-008-006-007/1278
(Thodiyoor) 		1613008006NRG24210920231022843 21/09/2023 Omana 1613008006WL042297 Omana 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7325974267 OMANA P DHANALAXMI BANK(607239)
22 Oachira KL-13-008-006-007/1289
(Thodiyoor) 		1613008006NRG24210920231022846 21/09/2023 RAMLABEEVI 1613008006WL042297 RAMLABEEVI 00127 FDRL0001289 333 333 Processed 10/11/2023 7325974273 MRS RAMLABEEVI STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-006-007/1292
(Thodiyoor) 		1613008006NRG24210920231022848 21/09/2023 Jaya 1613008006WL042297 Jaya 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7325974249 JAYA . FEDERAL BANK(607165)
24 Oachira KL-13-008-006-007/1293
(Thodiyoor) 		1613008006NRG24210920231022849 21/09/2023 Mini 1613008006WL042297 Mini 00127 FDRL0001289 1332 1332 Processed 10/11/2023 7325974279 MINIMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-006-007/13
(Thodiyoor) 		1613008006NRG24210920231022851 21/09/2023 Nejeena 1613008006WL042297 Nejeena 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7325974258 NAJEENA FEDERAL BANK(607165)
26 Oachira KL-13-008-006-007/1301
(Thodiyoor) 		1613008006NRG24210920231022853 21/09/2023 Salini 1613008006WL042297 Salini 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7325974245 MRS SHALINI L STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-006-007/1303
(Thodiyoor) 		1613008006NRG24210920231022854 21/09/2023 Vijayalekshmi Amma 1613008006WL042297 Vijayalekshmi Amma 00127 FDRL0001289 1665 1665 Processed 10/11/2023 7325974247 Mrs. VIJAY LAKSHMI AMMA ARAVINDHAKSHAN CENTRAL BANK OF INDIA(607115)
28 Oachira KL-13-008-006-007/1304
(Thodiyoor) 		1613008006NRG24210920231022855 21/09/2023 Ishakunju 1613008006WL042297 Ishakunju 00127 FDRL0001289 1665 1665 Processed 10/11/2023 7325974231 AISHAKUNJU FEDERAL BANK(607165)
29 Oachira KL-13-008-006-007/1308
(Thodiyoor) 		1613008006NRG24210920231022858 21/09/2023 Rasheeda Beevi 1613008006WL042297 Rasheeda Beevi 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7325974264 MRS RASHEEDA STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-006-007/1313
(Thodiyoor) 		1613008006NRG24210920231022859 21/09/2023 Arifabeevi 1613008006WL042297 Arifabeevi 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7325974248 ARIFA BEEVI FEDERAL BANK(607165)
31 Oachira KL-13-008-006-007/1318
(Thodiyoor) 		1613008006NRG24210920231022862 21/09/2023 SUDHARMA 1613008006WL042297 SUDHARMA 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7325974225 SUDHARMA P FEDERAL BANK(607165)
32 Oachira KL-13-008-006-007/137
(Thodiyoor) 		1613008006NRG24210920231022865 21/09/2023 SUBHADRA 1613008006WL042297 SUBHADRA 00127 FDRL0001289 1665 1665 Processed 10/11/2023 7325974272 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-006-007/14
(Thodiyoor) 		1613008006NRG24210920231022866 21/09/2023 Saraswathy 1613008006WL042297 Saraswathy 00127 FDRL0001289 1665 1665 Processed 10/11/2023 7325974253 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-006-007/1411
(Thodiyoor) 		1613008006NRG24210920231022868 21/09/2023 MANIYAMMA 1613008006WL042297 MANIYAMMA 00127 FDRL0001289 333 333 Processed 10/11/2023 7325974266 MANIYAMMA PUNJAB NATIONAL BANK(508568)
35 Oachira KL-13-008-006-007/1651
(Thodiyoor) 		1613008006NRG24210920231022871 21/09/2023 Syamala 1613008006WL042297 Syamala 00127 FDRL0001289 1665 1665 Processed 10/11/2023 7325974242 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Oachira KL-13-008-006-007/1739
(Thodiyoor) 		1613008006NRG24210920231022875 21/09/2023 Latha 1613008006WL042297 Latha 00127 FDRL0001289 666 666 Processed 10/11/2023 7325974261 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Oachira KL-13-008-006-007/2318
(Thodiyoor) 		1613008006NRG24210920231022877 21/09/2023 Jagadamma 1613008006WL042297 Jagadamma 00127 FDRL0001289 1665 1665 Processed 10/11/2023 7325974236 . JAGADAMMA FEDERAL BANK(607165)
38 Oachira KL-13-008-006-007/2325
(Thodiyoor) 		1613008006NRG24210920231022880 21/09/2023 Sunitha 1613008006WL042297 Sunitha 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7325974233 Ms. SUNITHA ANIL KUMAR CENTRAL BANK OF INDIA(607115)
39 Oachira KL-13-008-006-007/2326
(Thodiyoor) 		1613008006NRG24210920231022881 21/09/2023 K C Rajalekshmi 1613008006WL042297 K C Rajalekshmi 00127 FDRL0001289 1665 1665 Processed 10/11/2023 7325974271 MR SIVANKUTTY D STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-006-007/2327
(Thodiyoor) 		1613008006NRG24210920231022882 21/09/2023 Sindhu 1613008006WL042297 Sindhu 00127 FDRL0001289 1665 1665 Processed 10/11/2023 7325974277 SINDHU FEDERAL BANK(607165)
41 Oachira KL-13-008-006-007/2329
(Thodiyoor) 		1613008006NRG24210920231022883 21/09/2023 Sulekha beevi 1613008006WL042297 Sulekha beevi 00127 FDRL0001289 666 666 Processed 10/11/2023 7325974256 SULEKHA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
42 Oachira KL-13-008-006-007/2363
(Thodiyoor) 		1613008006NRG24210920231022884 21/09/2023 Fathima Beevi.V 1613008006WL042297 Fathima Beevi.V 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7325974224 FATHIMA BEEVI V FEDERAL BANK(607165)
43 Oachira KL-13-008-006-007/2471
(Thodiyoor) 		1613008006NRG24210920231022885 21/09/2023 Muthubeevi 1613008006WL042297 Muthubeevi 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7325974241 MUTHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Oachira KL-13-008-006-007/2949
(Thodiyoor) 		1613008006NRG24210920231022888 21/09/2023 Thulasi 1613008006WL042297 Thulasi 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7325974275 THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-006-007/2950
(Thodiyoor) 		1613008006NRG24210920231022889 21/09/2023 Ishakunju 1613008006WL042297 Ishakunju 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7325974259 ISHA KUNJU A INDIAN OVERSEAS BANK(508541)
46 Oachira KL-13-008-006-007/2951
(Thodiyoor) 		1613008006NRG24210920231022890 21/09/2023 Saraswathy amma 1613008006WL042297 Saraswathy amma 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7325974228 SARASWATHY AMMA FEDERAL BANK(607165)
47 Oachira KL-13-008-006-007/3039
(Thodiyoor) 		1613008006NRG24210920231022892 21/09/2023 Jameela H 1613008006WL042297 Jameela H 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7325974232 Mrs. JAMEELA . INDIAN BANK(607105)
48 Oachira KL-13-008-006-007/31
(Thodiyoor) 		1613008006NRG24210920231022893 21/09/2023 Ramlathu 1613008006WL042297 Ramlathu 00127 FDRL0001289 1665 1665 Processed 10/11/2023 7325974251 RAMLATH BANK OF INDIA(508505)
49 Oachira KL-13-008-006-007/3192
(Thodiyoor) 		1613008006NRG24210920231022895 21/09/2023 Bindhu S 1613008006WL042297 Bindhu S 00127 FDRL0001289 999 999 Processed 10/11/2023 7325974278 BINDHU S KERALA GRAMIN BANK(607476)
50 Oachira KL-13-008-006-007/335
(Thodiyoor) 		1613008006NRG24210920231022901 21/09/2023 NISA A 1613008006WL042297 NISA A 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7325974252 Mrs. NIZA ..... INDIAN BANK(607105)
51 Oachira KL-13-008-006-007/35
(Thodiyoor) 		1613008006NRG24210920231022903 21/09/2023 Mangalamma 1613008006WL042297 Mangalamma 00127 FDRL0001289 1332 1332 Processed 10/11/2023 7325974240 MRS MANGALAMMA STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-007/5
(Thodiyoor) 		1613008006NRG24210920231022906 21/09/2023 Shylaja 1613008006WL042297 Shylaja 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7325974262 MR SHYLAJA SAJEEV STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-006-007/5465
(Thodiyoor) 		1613008006NRG24210920231022907 21/09/2023 Sulaimuth 1613008006WL042297 Sulaimuth 00127 FDRL0001289 1332 1332 Processed 10/11/2023 7325974234 Mrs. SULAIMUTH ..... INDIAN BANK(607105)
54 Oachira KL-13-008-006-007/5500
(Thodiyoor) 		1613008006NRG24210920231022909 21/09/2023 Ramlabeevi 1613008006WL042297 Ramlabeevi 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7325974250 RAMLA BEEVI Y CANARA BANK(508532)
55 Oachira KL-13-008-006-007/5504
(Thodiyoor) 		1613008006NRG24210920231022910 21/09/2023 Beena p k 1613008006WL042297 Beena p k 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7325974254 BEENA P K FEDERAL BANK(607165)
56 Oachira KL-13-008-006-007/55113
(Thodiyoor) 		1613008006NRG24210920231022911 21/09/2023 Suberukutty 1613008006WL042297 Suberukutty 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7325974235 SUBER KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
57 Oachira KL-13-008-006-007/55136
(Thodiyoor) 		1613008006NRG24210920231022913 21/09/2023 Ramlabeevi 1613008006WL042297 Ramlabeevi 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7325974255 RAMLA BEEVI UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-006-007/55147
(Thodiyoor) 		1613008006NRG24210920231022917 21/09/2023 SARALA B 1613008006WL042297 SARALA B 00127 FDRL0001289 1665 1665 Processed 10/11/2023 7325974269 SARALA B FEDERAL BANK(607165)
59 Oachira KL-13-008-006-007/568
(Thodiyoor) 		1613008006NRG24210920231022927 21/09/2023 SADASIVAN 1613008006WL042297 SADASIVAN 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7325974268 SADASIVAN . FEDERAL BANK(607165)
60 Oachira KL-13-008-006-007/60
(Thodiyoor) 		1613008006NRG24210920231022928 21/09/2023 SAFIYAKUNJU 1613008006WL042297 SAFIYAKUNJU 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7325974230 SAFIYATH FEDERAL BANK(607165)
61 Oachira KL-13-008-006-007/6000
(Thodiyoor) 		1613008006NRG24210920231022929 21/09/2023 Aravindakshan 1613008006WL042297 Aravindakshan 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7325974283 ARAVINDAKSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 Oachira KL-13-008-006-007/62
(Thodiyoor) 		1613008006NRG24210920231022931 21/09/2023 Sheena 1613008006WL042297 Sheena 00127 FDRL0001289 1332 1332 Processed 10/11/2023 7325974229 SHEENA.S FEDERAL BANK(607165)
63 Oachira KL-13-008-006-008/5510
(Thodiyoor) 		1613008006NRG24210920231022939 21/09/2023 Bindhu 1613008006WL042297 Bindhu 00127 FDRL0001289 1665 1665 Processed 10/11/2023 7325974270 BINDU A FEDERAL BANK(607165)
SubTotal 98235 98235
64 Oachira KL-13-008-006-005/1480
(Thodiyoor) 		1613008006NRG24210920231022816 21/09/2023 SHAHIDA H 1613008006WL042297 SHAHIDA H 00176 IDIB000K024 1665 1665 Processed 10/11/2023 7325974313 MRS SHAHIDA RAHIM STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-006-007/1294
(Thodiyoor) 		1613008006NRG24210920231022850 21/09/2023 LAILA BEEVI 1613008006WL042297 LAILA BEEVI 00176 IDIB000K024 999 999 Processed 10/11/2023 7325974316 Mrs. LAILA BEEVI INDIAN BANK(607105)
66 Oachira KL-13-008-006-007/1305
(Thodiyoor) 		1613008006NRG24210920231022856 21/09/2023 Saraswathy 1613008006WL042297 Saraswathy 00176 IDIB000K024 1998 1998 Processed 10/11/2023 7325974322 Mrs. SARASWATHY . INDIAN BANK(607105)
67 Oachira KL-13-008-006-007/1306
(Thodiyoor) 		1613008006NRG24210920231022857 21/09/2023 Radhamany 1613008006WL042297 Radhamany 00176 IDIB000K024 1665 1665 Processed 10/11/2023 7325974280 Mrs. RADHAMONY T INDIAN BANK(607105)
68 Oachira KL-13-008-006-007/141
(Thodiyoor) 		1613008006NRG24210920231022867 21/09/2023 ANEESA S 1613008006WL042297 ANEESA S 00176 IDIB000K024 1665 1665 Processed 10/11/2023 7325974336 Ms. ANEESA S INDIAN BANK(607105)
69 Oachira KL-13-008-006-007/2910
(Thodiyoor) 		1613008006NRG24210920231022887 21/09/2023 VASANTHA Y 1613008006WL042297 VASANTHA Y 00176 IDIB000K024 1665 1665 Processed 10/11/2023 7325974334 Mrs. VASANTHA Y INDIAN BANK(607105)
70 Oachira KL-13-008-006-007/2952
(Thodiyoor) 		1613008006NRG24210920231022891 21/09/2023 Rahiyanath M 1613008006WL042297 Rahiyanath M 00176 IDIB000K024 1665 1665 Processed 10/11/2023 7325974319 Mrs. M RAHIYANATHU INDIAN BANK(607105)
71 Oachira KL-13-008-006-007/3194
(Thodiyoor) 		1613008006NRG24210920231022896 21/09/2023 Shibina 1613008006WL042297 Shibina 00176 IDIB000K024 1665 1665 Processed 10/11/2023 7325974317 Mrs. Shibina INDIAN BANK(607105)
72 Oachira KL-13-008-006-007/34
(Thodiyoor) 		1613008006NRG24210920231022902 21/09/2023 Indira 1613008006WL042297 Indira 00176 IDIB000K024 1998 1998 Processed 10/11/2023 7325974315 MRS INDIRA WIFE OF SIVAN PILLAI STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-006-007/55137
(Thodiyoor) 		1613008006NRG24210920231022914 21/09/2023 Reji K 1613008006WL042297 Reji K 00176 IDIB000K024 1998 1998 Processed 10/11/2023 7325974318 Mrs. REJI ....... INDIAN BANK(607105)
74 Oachira KL-13-008-006-007/55159
(Thodiyoor) 		1613008006NRG24210920231022918 21/09/2023 Suneera 1613008006WL042297 Suneera 00176 IDIB000K024 1665 1665 Processed 10/11/2023 7325974333 Mrs. Suneera INDIAN BANK(607105)
75 Oachira KL-13-008-006-007/566
(Thodiyoor) 		1613008006NRG24210920231022926 21/09/2023 Bhargavan V 1613008006WL042297 Bhargavan V 00176 IDIB000K024 1665 1665 Processed 10/11/2023 7325974321 Mr. BHARGAVAN V INDIAN BANK(607105)
76 Oachira KL-13-008-006-007/707
(Thodiyoor) 		1613008006NRG24210920231022936 21/09/2023 SALEENA L 1613008006WL042297 SALEENA L 00176 IDIB000K024 1998 1998 Processed 10/11/2023 7325974337 Mrs. SALEENA L INDIAN BANK(607105)
77 Oachira KL-13-008-006-007/901
(Thodiyoor) 		1613008006NRG24210920231022937 21/09/2023 Rabeena 1613008006WL042297 Rabeena 00176 IDIB000K024 1665 1665 Processed 10/11/2023 7325974323 RABEENA J HDFC BANK LTD(607152)
SubTotal 23976 23976
78 Oachira KL-13-008-006-007/55165
(Thodiyoor) 		1613008006NRG24210920231022920 21/09/2023 Soorya V 1613008006WL042297 Soorya V 00176 IDIB000S011 1998 1998 Processed 10/11/2023 7325974324 Mrs. Soorya V INDIAN BANK(607105)
SubTotal 1998 1998
79 Oachira KL-13-008-006-007/101
(Thodiyoor) 		1613008006NRG24210920231022818 21/09/2023 Aneesha 1613008006WL042297 Aneesha 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7325974312 Mrs. Aneesha INDIAN BANK(607105)
80 Oachira KL-13-008-006-007/1244
(Thodiyoor) 		1613008006NRG24210920231022832 21/09/2023 Sudhadevi.P 1613008006WL042297 Sudhadevi.P 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7325974314 SUDHA DEVI P INDIAN OVERSEAS BANK(508541)
81 Oachira KL-13-008-006-007/130
(Thodiyoor) 		1613008006NRG24210920231022852 21/09/2023 NADEERA 1613008006WL042297 NADEERA 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7325974340 Mrs. Nadeera INDIAN BANK(607105)
82 Oachira KL-13-008-006-007/7
(Thodiyoor) 		1613008006NRG24210920231022935 21/09/2023 Rahmath 1613008006WL042297 Rahmath 00176 IDIB000V048 666 666 Processed 10/11/2023 7325974320 Mrs. Rahumath P INDIAN BANK(607105)
SubTotal 6327 6327
83 Oachira KL-13-008-006-007/1291
(Thodiyoor) 		1613008006NRG24210920231022847 21/09/2023 Vimala 1613008006WL042297 Vimala 00177 IOBA0001878 1665 1665 Processed 10/11/2023 7325974284 VIMALA T INDIAN OVERSEAS BANK(508541)
84 Oachira KL-13-008-006-007/334
(Thodiyoor) 		1613008006NRG24210920231022900 21/09/2023 SUKANYA K 1613008006WL042297 SUKANYA K 00177 IOBA0001878 999 999 Processed 10/11/2023 7325974285 SUKANYA K INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
85 Oachira KL-13-008-006-007/123
(Thodiyoor) 		1613008006NRG24210920231022827 21/09/2023 Maniyamma 1613008006WL042297 Maniyamma 00415 SBIN0004405 666 666 Processed 10/11/2023 7325974287 MRS MANIYAMMA STATE BANK OF INDIA(508548)
86 Oachira KL-13-008-006-007/1286
(Thodiyoor) 		1613008006NRG24210920231022844 21/09/2023 Janamma 1613008006WL042297 Janamma 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7325974297 MR JANAMMA K STATE BANK OF INDIA(508548)
87 Oachira KL-13-008-006-007/1314
(Thodiyoor) 		1613008006NRG24210920231022860 21/09/2023 LATHA V 1613008006WL042297 LATHA V 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7325974327 LATHA SREEKUMAR CANARA BANK(508532)
88 Oachira KL-13-008-006-007/1724
(Thodiyoor) 		1613008006NRG24210920231022872 21/09/2023 Shakeela 1613008006WL042297 Shakeela 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7325974288 SHAKEELA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Oachira KL-13-008-006-007/1735
(Thodiyoor) 		1613008006NRG24210920231022874 21/09/2023 Lailabeevi 1613008006WL042297 Lailabeevi 00415 SBIN0004405 999 999 Processed 10/11/2023 7325974289 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Oachira KL-13-008-006-007/32
(Thodiyoor) 		1613008006NRG24210920231022897 21/09/2023 Deepa S 1613008006WL042297 Deepa S 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7325974328 MRS DEEPA S STATE BANK OF INDIA(508548)
91 Oachira KL-13-008-006-007/5466
(Thodiyoor) 		1613008006NRG24210920231022908 21/09/2023 Shakkeela 1613008006WL042297 Shakkeela 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7325974325 MS NISANA N STATE BANK OF INDIA(508548)
92 Oachira KL-13-008-006-007/55116
(Thodiyoor) 		1613008006NRG24210920231022912 21/09/2023 Thankamani 1613008006WL042297 Thankamani 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7325974286 MRS THANKAMANI STATE BANK OF INDIA(508548)
93 Oachira KL-13-008-006-007/557
(Thodiyoor) 		1613008006NRG24210920231022923 21/09/2023 Rohini 1613008006WL042297 Rohini 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7325974290 ROHINI B UNION BANK OF INDIA(508500)
94 Oachira KL-13-008-006-007/681
(Thodiyoor) 		1613008006NRG24210920231022934 21/09/2023 SATHIYAMMA 1613008006WL042297 SATHIYAMMA 00415 SBIN0004405 999 999 Processed 10/11/2023 7325974301 MRS SATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 15651 15651
95 Oachira KL-13-008-006-007/108
(Thodiyoor) 		1613008006NRG24210920231022821 21/09/2023 Hidayathu 1613008006WL042297 Hidayathu 00415 SBIN0016827 1665 1665 Processed 10/11/2023 7325974302 MRS HIDAYATH WO ALIYARU KUNJU STATE BANK OF INDIA(508548)
96 Oachira KL-13-008-006-007/1322
(Thodiyoor) 		1613008006NRG24210920231022864 21/09/2023 SHEEJA 1613008006WL042297 SHEEJA 00415 SBIN0016827 1998 1998 Processed 10/11/2023 7325974293 MRS SHEEJA STATE BANK OF INDIA(508548)
97 Oachira KL-13-008-006-007/1727
(Thodiyoor) 		1613008006NRG24210920231022873 21/09/2023 Amina S 1613008006WL042297 Amina S 00415 SBIN0016827 1665 1665 Processed 10/11/2023 7325974310 MRS AMINA S STATE BANK OF INDIA(508548)
98 Oachira KL-13-008-006-007/3187
(Thodiyoor) 		1613008006NRG24210920231022894 21/09/2023 Maniamma S 1613008006WL042297 Maniamma S 00415 SBIN0016827 666 666 Processed 10/11/2023 7325974292 MRS MANYAMMA STATE BANK OF INDIA(508548)
99 Oachira KL-13-008-006-007/3241
(Thodiyoor) 		1613008006NRG24210920231022898 21/09/2023 PRIYA 1613008006WL042297 PRIYA 00415 SBIN0016827 1998 1998 Processed 10/11/2023 7325974291 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Oachira KL-13-008-006-007/55166
(Thodiyoor) 		1613008006NRG24210920231022921 21/09/2023 NOORJAHAN 1613008006WL042297 NOORJAHAN 00415 SBIN0016827 333 333 Processed 10/11/2023 7325974298 MRS NOORJAHAN STATE BANK OF INDIA(508548)
101 Oachira KL-13-008-006-007/565
(Thodiyoor) 		1613008006NRG24210920231022925 21/09/2023 DEVAYANI 1613008006WL042297 DEVAYANI 00415 SBIN0016827 1998 1998 Processed 10/11/2023 7325974300 MRS DEVAYANI STATE BANK OF INDIA(508548)
102 Oachira KL-13-008-006-007/6000
(Thodiyoor) 		1613008006NRG24210920231022930 21/09/2023 Vijayalekshmi 1613008006WL042297 Vijayalekshmi 00415 SBIN0016827 1665 1665 Processed 10/11/2023 7325974299 MRS VIJAYALEKSHMI STATE BANK OF INDIA(508548)
SubTotal 11988 11988
103 Oachira KL-13-008-006-007/2501
(Thodiyoor) 		1613008006NRG24210920231022886 21/09/2023 RAJENDRAN S 1613008006WL042297 RAJENDRAN S 00415 SBIN0070056 1998 1998 Processed 10/11/2023 7325974330 MR RAJENDRAN S STATE BANK OF INDIA(508548)
104 Oachira KL-13-008-006-007/55140
(Thodiyoor) 		1613008006NRG24210920231022915 21/09/2023 Raseena 1613008006WL042297 Raseena 00415 SBIN0070056 1332 1332 Processed 10/11/2023 7325974329 MRS RASEENA K STATE BANK OF INDIA(508548)
105 Oachira KL-13-008-006-007/553
(Thodiyoor) 		1613008006NRG24210920231022922 21/09/2023 Padmakaran 1613008006WL042297 Padmakaran 00415 SBIN0070056 1332 1332 Processed 10/11/2023 7325974326 R PADMAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 Oachira KL-13-008-006-007/558
(Thodiyoor) 		1613008006NRG24210920231022924 21/09/2023 SREEDEVI 1613008006WL042297 SREEDEVI 00415 SBIN0070056 1332 1332 Processed 10/11/2023 7325974339 MRS SREEDEVI STATE BANK OF INDIA(508548)
107 Oachira KL-13-008-006-007/680
(Thodiyoor) 		1613008006NRG24210920231022933 21/09/2023 PREEJA DEVI 1613008006WL042297 PREEJA DEVI 00415 SBIN0070056 1998 1998 Processed 10/11/2023 7325974332 PREEJADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
108 Oachira KL-13-008-006-007/1319
(Thodiyoor) 		1613008006NRG24210920231022863 21/09/2023 SHAJILA S 1613008006WL042297 SHAJILA S 00415 SBIN0070467 1998 1998 Processed 10/11/2023 7325974331 MRS SHAJILA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
109 Oachira KL-13-008-006-007/103
(Thodiyoor) 		1613008006NRG24210920231022820 21/09/2023 ANEESA 1613008006WL042297 ANEESA 00462 UCBA0002560 1665 1665 Processed 10/11/2023 7325974294 ANEESA UCO BANK(607066)
110 Oachira KL-13-008-006-007/55144
(Thodiyoor) 		1613008006NRG24210920231022916 21/09/2023 SYAMALA 1613008006WL042297 SYAMALA 00462 UCBA0002560 1665 1665 Processed 10/11/2023 7325974296 SYAMALA UCO BANK(607066)
111 Oachira KL-13-008-006-007/663
(Thodiyoor) 		1613008006NRG24210920231022932 21/09/2023 HASEENA A 1613008006WL042297 HASEENA A 00462 UCBA0002560 1665 1665 Processed 10/11/2023 7325974295 HASEENA A UCO BANK(607066)
SubTotal 4995 4995
112 Oachira KL-13-008-006-007/2319
(Thodiyoor) 		1613008006NRG24210920231022878 21/09/2023 Dhanya V 1613008006WL042297 Dhanya V 00468 UBIN0573680 1998 1998 Processed 10/11/2023 7325974335 DHANYA V UNION BANK OF INDIA(508500)
SubTotal 1998 1998
113 Oachira KL-13-008-006-007/1221
(Thodiyoor) 		1613008006NRG24210920231022825 21/09/2023 MUNEERA 1613008006WL042297 MUNEERA 00547 DLXB0000032 1332 1332 Processed 10/11/2023 7325974218 MUNEERA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Oachira KL-13-008-006-007/1245
(Thodiyoor) 		1613008006NRG24210920231022833 21/09/2023 Ajithakumari 1613008006WL042297 Ajithakumari 00547 DLXB0000032 1998 1998 Processed 10/11/2023 7325974281 AJITHAKUMARI DHANALAXMI BANK(607239)
115 Oachira KL-13-008-006-007/1246
(Thodiyoor) 		1613008006NRG24210920231022834 21/09/2023 SALEENA 1613008006WL042297 SALEENA 00547 DLXB0000032 1998 1998 Processed 10/11/2023 7325974221 SALEENA DHANALAXMI BANK(607239)
116 Oachira KL-13-008-006-007/1255
(Thodiyoor) 		1613008006NRG24210920231022836 21/09/2023 Sajeela 1613008006WL042297 Sajeela 00547 DLXB0000032 1665 1665 Processed 10/11/2023 7325974282 SAJEELA DHANALAXMI BANK(607239)
117 Oachira KL-13-008-006-007/1411
(Thodiyoor) 		1613008006NRG24210920231022869 21/09/2023 DEEPA 1613008006WL042297 DEEPA 00547 DLXB0000032 333 333 Processed 10/11/2023 7325974217 DEEPA DHANALAXMI BANK(607239)
118 Oachira KL-13-008-006-007/146
(Thodiyoor) 		1613008006NRG24210920231022870 21/09/2023 RUKHIYA S 1613008006WL042297 RUKHIYA S 00547 DLXB0000032 1998 1998 Processed 10/11/2023 7325974220 RUKHIYA S INDIA POST PAYMENTS BANK LIMITED(508528)
119 Oachira KL-13-008-006-007/55160
(Thodiyoor) 		1613008006NRG24210920231022919 21/09/2023 Maya sudeesh 1613008006WL042297 Maya sudeesh 00547 DLXB0000032 1998 1998 Processed 10/11/2023 7325974219 MAYA SUDHEESH FEDERAL BANK(607165)
SubTotal 11322 11322
120 Oachira KL-13-008-006-007/1004
(Thodiyoor) 		1613008006NRG24210920231022817 21/09/2023 REJANI 1613008006WL042297 REJANI 00547 DLXB0000184 1332 1332 Processed 10/11/2023 7325974222 REJANI DHANALAXMI BANK(607239)
SubTotal 1332 1332
121 Oachira KL-13-008-006-007/1271
(Thodiyoor) 		1613008006NRG24210920231022841 21/09/2023 Shajida 1613008006WL042297 Shajida 00657 KLGB0040565 1998 1998 Processed 10/11/2023 7325974308 SHAJITHA ASEES KERALA GRAMIN BANK(607476)
122 Oachira KL-13-008-006-007/1740
(Thodiyoor) 		1613008006NRG24210920231022876 21/09/2023 BINDHU S 1613008006WL042297 BINDHU S 00657 KLGB0040565 1998 1998 Processed 10/11/2023 7325974338 BINDU S KERALA GRAMIN BANK(607476)
123 Oachira KL-13-008-006-007/401
(Thodiyoor) 		1613008006NRG24210920231022905 21/09/2023 Haseena 1613008006WL042297 Haseena 00657 KLGB0040565 1665 1665 Processed 10/11/2023 7325974309 HASEENA I KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
124 Oachira KL-13-008-006-007/1288
(Thodiyoor) 		1613008006NRG24210920231022845 21/09/2023 ANSALNA A S 1613008006WL042297 ANSALNA A S 00657 KLGB0040639 1998 1998 Processed 10/11/2023 7325974311 ANSALNA A S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 207459 207459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_210923APB_FTO_504029 Central Bank of India CBIN0284805 KARUNAGAPALLY 8658
2 Oachira KL1613008006_210923APB_FTO_504029 Federal Bank FDRL0001107 KARUNAGAPPALLY 666
3 Oachira KL1613008006_210923APB_FTO_504029 Federal Bank FDRL0001289 THODIYOOR 98235
4 Oachira KL1613008006_210923APB_FTO_504029 Indian Bank IDIB000K024 KARUNAGAPALLY 23976
5 Oachira KL1613008006_210923APB_FTO_504029 Indian Bank IDIB000S011 SASTHAMKOTTA 1998
6 Oachira KL1613008006_210923APB_FTO_504029 Indian Bank IDIB000V048 VAVVAKKAVU 6327
7 Oachira KL1613008006_210923APB_FTO_504029 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2664
8 Oachira KL1613008006_210923APB_FTO_504029 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 15651
9 Oachira KL1613008006_210923APB_FTO_504029 State Bank Of India SBIN0016827 PUTHIYAKAVU 11988
10 Oachira KL1613008006_210923APB_FTO_504029 State Bank Of India SBIN0070056 KARUNAGAPALLY 7992
11 Oachira KL1613008006_210923APB_FTO_504029 State Bank Of India SBIN0070467 CHARUMMOODU 1998
12 Oachira KL1613008006_210923APB_FTO_504029 UCO Bank UCBA0002560 Karunagappally 4995
13 Oachira KL1613008006_210923APB_FTO_504029 Union Bank of India UBIN0573680 CHAVARA 1998
14 Oachira KL1613008006_210923APB_FTO_504029 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 11322
15 Oachira KL1613008006_210923APB_FTO_504029 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1332
16 Oachira KL1613008006_210923APB_FTO_504029 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 5661
17 Oachira KL1613008006_210923APB_FTO_504029 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998

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