Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:47:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_160823APB_FTO_407857
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-13-008-003-003/9363
(Kulasekharapuram) 		1613008003NRG24110820230770796 16/08/2023 Subi 1613008003WL031863 Subi 00045 BARB0KARUNA 1665 1665 Processed 21/09/2023 5792770566 SUBI BANK OF BARODA(606985)
SubTotal 1665 1665
2 Oachira KL-13-008-003-003/1531
(Kulasekharapuram) 		1613008003NRG24110820230770740 16/08/2023 REMANI 1613008003WL031863 REMANI 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5792770552 MRS RAMANI S STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-003-003/3526
(Kulasekharapuram) 		1613008003NRG24110820230770749 16/08/2023 anitha 1613008003WL031863 anitha 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5792770555 anitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Oachira KL-13-008-003-003/7239
(Kulasekharapuram) 		1613008003NRG24110820230770787 16/08/2023 SUNITHA KUMARI 1613008003WL031863 SUNITHA KUMARI 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5792770557 SUNITHA KUMARI FEDERAL BANK(607165)
5 Oachira KL-13-008-003-003/7481
(Kulasekharapuram) 		1613008003NRG24110820230770789 16/08/2023 RAJI 1613008003WL031863 RAJI 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5792770553 RAJI R FEDERAL BANK(607165)
6 Oachira KL-13-008-003-003/9345
(Kulasekharapuram) 		1613008003NRG24110820230770791 16/08/2023 ARCHANA R 1613008003WL031863 ARCHANA R 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5792770554 SINOJ S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-003-003/9389
(Kulasekharapuram) 		1613008003NRG24110820230770798 16/08/2023 Geetha 1613008003WL031863 Geetha 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5792770556 GEETHA S INDUSIND BANK(607189)
8 Oachira KL-13-008-003-003/9399
(Kulasekharapuram) 		1613008003NRG24110820230770802 16/08/2023 PREELA 1613008003WL031863 PREELA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5792770531 PREELA FEDERAL BANK(607165)
SubTotal 10656 10656
9 Oachira KL-13-008-003-003/1091
(Kulasekharapuram) 		1613008003NRG24110820230770729 16/08/2023 VIJAYAMMA 1613008003WL031863 VIJAYAMMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792770570 Mrs. Vijayamma INDIAN BANK(607105)
10 Oachira KL-13-008-003-003/1092
(Kulasekharapuram) 		1613008003NRG24110820230770730 16/08/2023 LEELA 1613008003WL031863 LEELA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792770571 Mrs. Leelamma INDIAN BANK(607105)
11 Oachira KL-13-008-003-003/1098
(Kulasekharapuram) 		1613008003NRG24110820230770731 16/08/2023 ANANDAVALLY 1613008003WL031863 ANANDAVALLY 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792770549 Mrs. Anandavally INDIAN BANK(607105)
12 Oachira KL-13-008-003-003/1100
(Kulasekharapuram) 		1613008003NRG24110820230770732 16/08/2023 LEELA 1613008003WL031863 LEELA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792770572 Mrs. N LEELA INDIAN BANK(607105)
13 Oachira KL-13-008-003-003/1102
(Kulasekharapuram) 		1613008003NRG24110820230770733 16/08/2023 PADMAVALLY 1613008003WL031863 PADMAVALLY 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792770501 PADMAVALLI FEDERAL BANK(607165)
14 Oachira KL-13-008-003-003/1237
(Kulasekharapuram) 		1613008003NRG24110820230770734 16/08/2023 LEELAMMA 1613008003WL031863 LEELAMMA 00176 IDIB000V048 333 333 Processed 21/09/2023 5792770506 Mrs. Leelamma INDIAN BANK(607105)
15 Oachira KL-13-008-003-003/1245
(Kulasekharapuram) 		1613008003NRG24110820230770735 16/08/2023 SHEEJA 1613008003WL031863 SHEEJA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5792770507 SHEEJA .P.R FEDERAL BANK(607165)
16 Oachira KL-13-008-003-003/1384
(Kulasekharapuram) 		1613008003NRG24110820230770736 16/08/2023 THANKAMANI 1613008003WL031863 THANKAMANI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792770532 Mrs. Thankamani INDIAN BANK(607105)
17 Oachira KL-13-008-003-003/1399
(Kulasekharapuram) 		1613008003NRG24110820230770737 16/08/2023 KRISHNAMMA 1613008003WL031863 KRISHNAMMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792770514 Mrs. Krishnamma INDIAN BANK(607105)
18 Oachira KL-13-008-003-003/1410
(Kulasekharapuram) 		1613008003NRG24110820230770738 16/08/2023 VIJAYAMMA 1613008003WL031863 VIJAYAMMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5792770509 Mrs. Vijayamma INDIAN BANK(607105)
19 Oachira KL-13-008-003-003/1529
(Kulasekharapuram) 		1613008003NRG24110820230770739 16/08/2023 RAJESWARI 1613008003WL031863 RAJESWARI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792770551 Mrs. Rajeswari INDIAN BANK(607105)
20 Oachira KL-13-008-003-003/238
(Kulasekharapuram) 		1613008003NRG24110820230770741 16/08/2023 THANKAMMA 1613008003WL031863 THANKAMMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792770539 Mrs. Thankamma INDIAN BANK(607105)
21 Oachira KL-13-008-003-003/239
(Kulasekharapuram) 		1613008003NRG24110820230770742 16/08/2023 THANKAMMA 1613008003WL031863 THANKAMMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792770543 Mrs. Thankamma INDIAN BANK(607105)
22 Oachira KL-13-008-003-003/240
(Kulasekharapuram) 		1613008003NRG24110820230770743 16/08/2023 VASANTHA 1613008003WL031863 VASANTHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792770503 Mrs. Vasanthakumari Amma INDIAN BANK(607105)
23 Oachira KL-13-008-003-003/243
(Kulasekharapuram) 		1613008003NRG24110820230770744 16/08/2023 SOBHA 1613008003WL031863 SOBHA 00176 IDIB000V048 666 666 Processed 21/09/2023 5792770502 Mrs. Sobha INDIAN BANK(607105)
24 Oachira KL-13-008-003-003/2919
(Kulasekharapuram) 		1613008003NRG24110820230770745 16/08/2023 SATHIBAI 1613008003WL031863 SATHIBAI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5792770568 Mrs. Sathibhai INDIAN BANK(607105)
25 Oachira KL-13-008-003-003/2937
(Kulasekharapuram) 		1613008003NRG24110820230770746 16/08/2023 MANIYAMMA 1613008003WL031863 MANIYAMMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792770545 Mrs. Maniyamma INDIAN BANK(607105)
26 Oachira KL-13-008-003-003/2938
(Kulasekharapuram) 		1613008003NRG24110820230770747 16/08/2023 BHAMINI 1613008003WL031863 BHAMINI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792770547 Mrs. Bhamini INDIAN BANK(607105)
27 Oachira KL-13-008-003-003/351
(Kulasekharapuram) 		1613008003NRG24110820230770748 16/08/2023 LETHA 1613008003WL031863 LETHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5792770537 MRS LATHA S STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-003-003/452
(Kulasekharapuram) 		1613008003NRG24110820230770750 16/08/2023 KANAKAMMAYAMMA 1613008003WL031863 KANAKAMMAYAMMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5792770534 Mrs. Kanakamma Amma INDIAN BANK(607105)
29 Oachira KL-13-008-003-003/458
(Kulasekharapuram) 		1613008003NRG24110820230770751 16/08/2023 sumangala 1613008003WL031863 sumangala 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792770535 Mrs. B SUMANGALA INDIAN BANK(607105)
30 Oachira KL-13-008-003-003/460
(Kulasekharapuram) 		1613008003NRG24110820230770752 16/08/2023 PUSHPA 1613008003WL031863 PUSHPA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792770541 Mrs. Pushpa INDIAN BANK(607105)
31 Oachira KL-13-008-003-003/461
(Kulasekharapuram) 		1613008003NRG24110820230770753 16/08/2023 Sajitha T 1613008003WL031863 Sajitha T 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792770525 Mrs. Sajitha T INDIAN BANK(607105)
32 Oachira KL-13-008-003-003/462
(Kulasekharapuram) 		1613008003NRG24110820230770754 16/08/2023 BINDU 1613008003WL031863 BINDU 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5792770548 Mrs. Bindhu INDIAN BANK(607105)
33 Oachira KL-13-008-003-003/466
(Kulasekharapuram) 		1613008003NRG24110820230770755 16/08/2023 SAJITHA 1613008003WL031863 SAJITHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5792770523 Mrs. T SAJITHA INDIAN BANK(607105)
34 Oachira KL-13-008-003-003/468
(Kulasekharapuram) 		1613008003NRG24110820230770756 16/08/2023 SAJITHA 1613008003WL031863 SAJITHA 00176 IDIB000V048 999 999 Processed 21/09/2023 5792770542 Mrs. C S SAJITHA INDIAN BANK(607105)
35 Oachira KL-13-008-003-003/471
(Kulasekharapuram) 		1613008003NRG24110820230770757 16/08/2023 MASEEDHA 1613008003WL031863 MASEEDHA 00176 IDIB000V048 333 333 Processed 21/09/2023 5792770546 MASEEDHA UCO BANK(607066)
36 Oachira KL-13-008-003-003/477
(Kulasekharapuram) 		1613008003NRG24110820230770758 16/08/2023 SUDHA 1613008003WL031863 SUDHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5792770574 Mrs. Sudha INDIAN BANK(607105)
37 Oachira KL-13-008-003-003/5199
(Kulasekharapuram) 		1613008003NRG24110820230770759 16/08/2023 SINI 1613008003WL031863 SINI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792770510 Mrs. O SINI INDIAN BANK(607105)
38 Oachira KL-13-008-003-003/5200
(Kulasekharapuram) 		1613008003NRG24110820230770760 16/08/2023 SINDHU 1613008003WL031863 SINDHU 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792770508 Mrs. Sindhu P INDIAN BANK(607105)
39 Oachira KL-13-008-003-003/5203
(Kulasekharapuram) 		1613008003NRG24110820230770762 16/08/2023 Saritha 1613008003WL031863 Saritha 00176 IDIB000V048 999 999 Processed 21/09/2023 5792770530 Mrs. S. SARITHA INDIAN BANK(607105)
40 Oachira KL-13-008-003-003/5206
(Kulasekharapuram) 		1613008003NRG24110820230770763 16/08/2023 PANKAJAKSHI 1613008003WL031863 PANKAJAKSHI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792770540 Mrs. Pankajakshi INDIAN BANK(607105)
41 Oachira KL-13-008-003-003/5437
(Kulasekharapuram) 		1613008003NRG24110820230770764 16/08/2023 SREEJA 1613008003WL031863 SREEJA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5792770550 Mrs. Sreeja INDIAN BANK(607105)
42 Oachira KL-13-008-003-003/5615
(Kulasekharapuram) 		1613008003NRG24110820230770765 16/08/2023 MANJUSREE 1613008003WL031863 MANJUSREE 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792770533 Mrs. Manjusree.B INDIAN BANK(607105)
43 Oachira KL-13-008-003-003/5890
(Kulasekharapuram) 		1613008003NRG24110820230770766 16/08/2023 RADHAMMA 1613008003WL031863 RADHAMMA 00176 IDIB000V048 999 999 Processed 21/09/2023 5792770544 Mrs. Radhamma INDIAN BANK(607105)
44 Oachira KL-13-008-003-003/5894
(Kulasekharapuram) 		1613008003NRG24110820230770767 16/08/2023 MANIYAMMA 1613008003WL031863 MANIYAMMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5792770505 MANIYAMMA P HDFC BANK LTD(607152)
45 Oachira KL-13-008-003-003/5952
(Kulasekharapuram) 		1613008003NRG24110820230770768 16/08/2023 THANKAMANY 1613008003WL031863 THANKAMANY 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792770569 Mrs. R THANKAMANY INDIAN BANK(607105)
46 Oachira KL-13-008-003-003/6120
(Kulasekharapuram) 		1613008003NRG24110820230770769 16/08/2023 SREEJA 1613008003WL031863 SREEJA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792770538 Mrs. Sreeja INDIAN BANK(607105)
47 Oachira KL-13-008-003-003/6946
(Kulasekharapuram) 		1613008003NRG24110820230770770 16/08/2023 GEETHAKUMARI 1613008003WL031863 GEETHAKUMARI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792770515 Mrs. GEETHAKUMARI S INDIAN BANK(607105)
48 Oachira KL-13-008-003-003/7011
(Kulasekharapuram) 		1613008003NRG24110820230770772 16/08/2023 ASHA 1613008003WL031863 ASHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5792770511 Mrs. Asha INDIAN BANK(607105)
49 Oachira KL-13-008-003-003/7113
(Kulasekharapuram) 		1613008003NRG24110820230770774 16/08/2023 THAMARAKSHI 1613008003WL031863 THAMARAKSHI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792770512 Mrs. Thamarakshy B INDIAN BANK(607105)
50 Oachira KL-13-008-003-003/7130
(Kulasekharapuram) 		1613008003NRG24110820230770775 16/08/2023 SUNITHA 1613008003WL031863 SUNITHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5792770513 Mrs. SUNITHA S INDIAN BANK(607105)
51 Oachira KL-13-008-003-003/7140
(Kulasekharapuram) 		1613008003NRG24110820230770776 16/08/2023 Rajeswary 1613008003WL031863 Rajeswary 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792770524 Mrs. Rajeswari INDIAN BANK(607105)
52 Oachira KL-13-008-003-003/7148
(Kulasekharapuram) 		1613008003NRG24110820230770777 16/08/2023 SARALA 1613008003WL031863 SARALA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792770526 Mrs. B SARALA INDIAN BANK(607105)
53 Oachira KL-13-008-003-003/7155
(Kulasekharapuram) 		1613008003NRG24110820230770779 16/08/2023 AJITHA 1613008003WL031863 AJITHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5792770529 Mrs. Ajitha D INDIAN BANK(607105)
54 Oachira KL-13-008-003-003/7170
(Kulasekharapuram) 		1613008003NRG24110820230770782 16/08/2023 SREELETHA 1613008003WL031863 SREELETHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792770528 Mrs. Sreelatha INDIAN BANK(607105)
55 Oachira KL-13-008-003-003/7172
(Kulasekharapuram) 		1613008003NRG24110820230770783 16/08/2023 REMANI 1613008003WL031863 REMANI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792770504 Mrs. Remany S INDIAN BANK(607105)
56 Oachira KL-13-008-003-003/7173
(Kulasekharapuram) 		1613008003NRG24110820230770784 16/08/2023 ANANDHAVALLI 1613008003WL031863 ANANDHAVALLI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792770573 Mrs. Anandavalli INDIAN BANK(607105)
57 Oachira KL-13-008-003-003/7203
(Kulasekharapuram) 		1613008003NRG24110820230770785 16/08/2023 VIJAYAMMA 1613008003WL031863 VIJAYAMMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792770518 Mrs. Vijayamma INDIAN BANK(607105)
58 Oachira KL-13-008-003-003/7204
(Kulasekharapuram) 		1613008003NRG24110820230770786 16/08/2023 RADHIKA 1613008003WL031863 RADHIKA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5792770517 Mrs. Radhika INDIAN BANK(607105)
59 Oachira KL-13-008-003-003/7346
(Kulasekharapuram) 		1613008003NRG24110820230770788 16/08/2023 deepa s 1613008003WL031863 deepa s 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5792770527 Mrs. Deepa S INDIAN BANK(607105)
60 Oachira KL-13-008-003-003/9391
(Kulasekharapuram) 		1613008003NRG24110820230770799 16/08/2023 RAJI 1613008003WL031863 RAJI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792770516 Mrs. Raji K B INDIAN BANK(607105)
61 Oachira KL-13-008-003-003/9395
(Kulasekharapuram) 		1613008003NRG24110820230770801 16/08/2023 Siji 1613008003WL031863 Siji 00176 IDIB000V048 999 999 Processed 21/09/2023 5792770522 MRS SIJI STATE BANK OF INDIA(508548)
SubTotal 76923 76923
62 Oachira KL-13-008-003-003/7152
(Kulasekharapuram) 		1613008003NRG24110820230770778 16/08/2023 JAYASREE 1613008003WL031863 JAYASREE 00409 SIBL0000707 1665 1665 Processed 21/09/2023 5792770536 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
63 Oachira KL-13-008-003-003/5201
(Kulasekharapuram) 		1613008003NRG24110820230770761 16/08/2023 BINDHU SHIBU 1613008003WL031863 BINDHU SHIBU 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5792770562 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
64 Oachira KL-13-008-003-003/7063
(Kulasekharapuram) 		1613008003NRG24110820230770773 16/08/2023 MINI 1613008003WL031863 MINI 00415 SBIN0008626 666 666 Processed 21/09/2023 5792770564 MRS MINI STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-003-003/7156
(Kulasekharapuram) 		1613008003NRG24110820230770780 16/08/2023 JYOTHI 1613008003WL031863 JYOTHI 00415 SBIN0008626 1332 1332 Processed 21/09/2023 5792770559 JYOTHI S INDIA POST PAYMENTS BANK LIMITED(508528)
66 Oachira KL-13-008-003-003/7159
(Kulasekharapuram) 		1613008003NRG24110820230770781 16/08/2023 INDHU 1613008003WL031863 INDHU 00415 SBIN0008626 999 999 Processed 21/09/2023 5792770558 MRS INDHUVENU P STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-003-003/7955
(Kulasekharapuram) 		1613008003NRG24110820230770790 16/08/2023 SAROJINI 1613008003WL031863 SAROJINI 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5792770565 SAROJINI SIVADASAN STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-003-003/9355
(Kulasekharapuram) 		1613008003NRG24110820230770793 16/08/2023 Anitha 1613008003WL031863 Anitha 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5792770561 MRS ANTIHA WO SURESH STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-003-003/9356
(Kulasekharapuram) 		1613008003NRG24110820230770794 16/08/2023 Sunitha 1613008003WL031863 Sunitha 00415 SBIN0008626 1332 1332 Processed 21/09/2023 5792770560 SUNITHA V INDIA POST PAYMENTS BANK LIMITED(508528)
70 Oachira KL-13-008-003-003/9357
(Kulasekharapuram) 		1613008003NRG24110820230770795 16/08/2023 Manju 1613008003WL031863 Manju 00415 SBIN0008626 1332 1332 Processed 21/09/2023 5792770567 MANJU V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10656 10656
71 Oachira KL-13-008-003-003/9394
(Kulasekharapuram) 		1613008003NRG24110820230770800 16/08/2023 Baby 1613008003WL031863 Baby 00415 SBIN0070056 1332 1332 Processed 21/09/2023 5792770519 MRS BABY AJITHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
72 Oachira KL-13-008-003-003/6962
(Kulasekharapuram) 		1613008003NRG24110820230770771 16/08/2023 PUSHPAJA 1613008003WL031863 PUSHPAJA 00415 SBIN0071120 1332 1332 Processed 21/09/2023 5792770520 PUSHPAJA V KERALA GRAMIN BANK(607476)
73 Oachira KL-13-008-003-003/9350
(Kulasekharapuram) 		1613008003NRG24110820230770792 16/08/2023 Sheeba 1613008003WL031863 Sheeba 00415 SBIN0071120 1332 1332 Processed 21/09/2023 5792770521 Mrs. Sheeba INDIAN BANK(607105)
SubTotal 2664 2664
74 Oachira KL-13-008-003-003/9372
(Kulasekharapuram) 		1613008003NRG24110820230770797 16/08/2023 Junaida 1613008003WL031863 Junaida 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5792770563 JUNAIDA UCO BANK(607066)
SubTotal 1665 1665
Total 107226 107226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_160823APB_FTO_407857 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1665
2 Oachira KL1613008003_160823APB_FTO_407857 Federal Bank FDRL0001290 VALLIKKAVU 10656
3 Oachira KL1613008003_160823APB_FTO_407857 Indian Bank IDIB000V048 VAVVAKKAVU 76923
4 Oachira KL1613008003_160823APB_FTO_407857 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1665
5 Oachira KL1613008003_160823APB_FTO_407857 State Bank Of India SBIN0008626 AMRITHAPURI 10656
6 Oachira KL1613008003_160823APB_FTO_407857 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
7 Oachira KL1613008003_160823APB_FTO_407857 State Bank Of India SBIN0071120 OACHIRA PSB 2664
8 Oachira KL1613008003_160823APB_FTO_407857 UCO Bank UCBA0002560 Karunagappally 1665

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