Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:07:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_070823APB_FTO_373957
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-13-008-002-013/4250
(Clappana) 		1613008002NRG24020820230693596 07/08/2023 Geetha 1613008002WL028911 Geetha 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5792845990 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-002-013/4522
(Clappana) 		1613008002NRG24020820230693597 07/08/2023 Sarala 1613008002WL028911 Sarala 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5792845991 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-002-013/5202
(Clappana) 		1613008002NRG24020820230693599 07/08/2023 SADHU 1613008002WL028911 SADHU 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5792845992 SADHU . FEDERAL BANK(607165)
SubTotal 4995 4995
4 Oachira KL-13-008-002-013/3890
(Clappana) 		1613008002NRG24020820230693591 07/08/2023 ARCHANA 1613008002WL028911 ARCHANA 00176 IDIB000V048 999 999 Processed 21/09/2023 5792845997 Mrs. Archana INDIAN BANK(607105)
SubTotal 999 999
5 Oachira KL-13-008-002-013/1201
(Clappana) 		1613008002NRG24020820230693556 07/08/2023 YASODARAN 1613008002WL028911 YASODARAN 00409 SIBL0000707 1332 1332 Processed 21/09/2023 5792845989 YASODARAN SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
6 Oachira KL-13-008-002-013/10
(Clappana) 		1613008002NRG24020820230693532 07/08/2023 MINI SHANAN 1613008002WL028911 MINI SHANAN 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5792846000 MRS MINI SHANAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-013/1116
(Clappana) 		1613008002NRG24020820230693535 07/08/2023 PONNAMMA RAGHAVAN 1613008002WL028911 PONNAMMA RAGHAVAN 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5792846007 MRS PONNAMMA RAGHAVAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-013/1237
(Clappana) 		1613008002NRG24020820230693572 07/08/2023 MINIMOL 1613008002WL028911 MINIMOL 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5792845994 MINIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-002-013/3920
(Clappana) 		1613008002NRG24020820230693592 07/08/2023 ROHINI SREEDHARAN 1613008002WL028911 ROHINI SREEDHARAN 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5792846020 ROHINI . FEDERAL BANK(607165)
10 Oachira KL-13-008-002-013/4964
(Clappana) 		1613008002NRG24020820230693598 07/08/2023 NIRMALA 1613008002WL028911 NIRMALA 00415 SBIN0008626 999 999 Processed 21/09/2023 5792845993 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
11 Oachira KL-13-008-002-012/1274
(Clappana) 		1613008002NRG24020820230693530 07/08/2023 SUDHA RAJAN 1613008002WL028911 SUDHA RAJAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846001 SUDHA FEDERAL BANK(607165)
12 Oachira KL-13-008-002-012/593
(Clappana) 		1613008002NRG24020820230693531 07/08/2023 VIJAYAMMA S 1613008002WL028911 VIJAYAMMA S 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5792846035 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-013/1113
(Clappana) 		1613008002NRG24020820230693533 07/08/2023 CHANDRALEKHA C 1613008002WL028911 CHANDRALEKHA C 00415 SBIN0070617 333 333 Processed 21/09/2023 5792846045 CHANDRALEKHA FEDERAL BANK(607165)
14 Oachira KL-13-008-002-013/1115
(Clappana) 		1613008002NRG24020820230693534 07/08/2023 VIJAYAMMA . 1613008002WL028911 VIJAYAMMA . 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846039 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-013/1121
(Clappana) 		1613008002NRG24020820230693536 07/08/2023 VIJAYAMMA S K 1613008002WL028911 VIJAYAMMA S K 00415 SBIN0070617 666 666 Processed 21/09/2023 5792846021 MRS VIJAYAMMA S K STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-013/1123
(Clappana) 		1613008002NRG24020820230693537 07/08/2023 MANI 1613008002WL028911 MANI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846056 MR MANI MANI STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-013/1123
(Clappana) 		1613008002NRG24020820230693538 07/08/2023 SANTHAMMA MANIYAN 1613008002WL028911 SANTHAMMA MANIYAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846002 MRS SANTHAMMA MANIYAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-013/1124
(Clappana) 		1613008002NRG24020820230693539 07/08/2023 KANAKAMMA PURUSHOTHAMAN 1613008002WL028911 KANAKAMMA PURUSHOTHAMAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846019 MRS KANAKAMMA PURUSHOTHAMAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-013/1126
(Clappana) 		1613008002NRG24020820230693540 07/08/2023 OMANA HARIDASAN 1613008002WL028911 OMANA HARIDASAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846003 MRS OMANA HARIDASAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-013/1130
(Clappana) 		1613008002NRG24020820230693541 07/08/2023 LAILA BEEVI KASSIM KUNJU 1613008002WL028911 LAILA BEEVI KASSIM KUNJU 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846030 MRS LAILA BEEVI KASSIM KUNJU STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-013/1133
(Clappana) 		1613008002NRG24020820230693542 07/08/2023 THANKACHI V 1613008002WL028911 THANKACHI V 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5792846036 MR THANKACHI V STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-013/1135
(Clappana) 		1613008002NRG24020820230693543 07/08/2023 KUMARI SUKUMARAN 1613008002WL028911 KUMARI SUKUMARAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846022 KUMARI GENERAL POST OFFICE(607245)
23 Oachira KL-13-008-002-013/1142
(Clappana) 		1613008002NRG24020820230693544 07/08/2023 FLORANCIA JERON 1613008002WL028911 FLORANCIA JERON 00415 SBIN0070617 999 999 Processed 21/09/2023 5792846029 MRS FLORANCIA JERON STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-013/1143
(Clappana) 		1613008002NRG24020820230693545 07/08/2023 SHEELA ALIAS TREESA 1613008002WL028911 SHEELA ALIAS TREESA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846031 MRS TREESAMMA STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-013/1145
(Clappana) 		1613008002NRG24020820230693546 07/08/2023 BINDU R 1613008002WL028911 BINDU R 00415 SBIN0070617 999 999 Processed 21/09/2023 5792846047 BINDHU R PUNJAB NATIONAL BANK(508568)
26 Oachira KL-13-008-002-013/1146
(Clappana) 		1613008002NRG24020820230693547 07/08/2023 SARASWTHY THAMPI 1613008002WL028911 SARASWTHY THAMPI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846017 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-002-013/1147
(Clappana) 		1613008002NRG24020820230693548 07/08/2023 PADMVALLY RAVEENDRAN 1613008002WL028911 PADMVALLY RAVEENDRAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846023 PADMAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-002-013/1149
(Clappana) 		1613008002NRG24020820230693549 07/08/2023 SHYLA BRAHMANANDAN 1613008002WL028911 SHYLA BRAHMANANDAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846024 MRS SHYLA BRAHMANANDAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-013/1152
(Clappana) 		1613008002NRG24020820230693550 07/08/2023 USHA B 1613008002WL028911 USHA B 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846044 MRS USHA B STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-013/1155
(Clappana) 		1613008002NRG24020820230693551 07/08/2023 VIMALA SIVASANKARAPILLAI 1613008002WL028911 VIMALA SIVASANKARAPILLAI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846008 MRS VIMALA SIVASANKARAPILLAI STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-013/1157
(Clappana) 		1613008002NRG24020820230693552 07/08/2023 JANAKI BALAKRISHNAN 1613008002WL028911 JANAKI BALAKRISHNAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846004 MRS JANAKI BALAKRISHNAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-013/1158
(Clappana) 		1613008002NRG24020820230693553 07/08/2023 SHYLAJA VIJAYAN 1613008002WL028911 SHYLAJA VIJAYAN 00415 SBIN0070617 999 999 Processed 21/09/2023 5792846012 MRS SHYLAJA VIJAYAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-013/1198
(Clappana) 		1613008002NRG24020820230693554 07/08/2023 THANKAMANI UDAYABHANU 1613008002WL028911 THANKAMANI UDAYABHANU 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5792846033 MRS THANKAMANI UDAYABHANU STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-013/1199
(Clappana) 		1613008002NRG24020820230693555 07/08/2023 SYAMALA RAJAN 1613008002WL028911 SYAMALA RAJAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846046 MRS SYAMALA RAJAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-013/1202
(Clappana) 		1613008002NRG24020820230693557 07/08/2023 GANGA T 1613008002WL028911 GANGA T 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846042 MRS GANGA T STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-013/1206
(Clappana) 		1613008002NRG24020820230693558 07/08/2023 SARAYU DEVI 1613008002WL028911 SARAYU DEVI 00415 SBIN0070617 666 666 Processed 21/09/2023 5792846006 MRS SARAYU DEVI STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-013/1209
(Clappana) 		1613008002NRG24020820230693559 07/08/2023 VIJAYAMMA BHAVADASAN 1613008002WL028911 VIJAYAMMA BHAVADASAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846032 MRS VIJAYAMMA BHAVADASAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-013/1221
(Clappana) 		1613008002NRG24020820230693560 07/08/2023 MARY KUTTY D 1613008002WL028911 MARY KUTTY D 00415 SBIN0070617 333 333 Processed 21/09/2023 5792846037 MRS MARY KUTTY D STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-013/1222
(Clappana) 		1613008002NRG24020820230693561 07/08/2023 SOBHANA MOHNAN 1613008002WL028911 SOBHANA MOHNAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846034 MRS SOBHANA MOHNAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-013/1224
(Clappana) 		1613008002NRG24020820230693562 07/08/2023 DEEPA SREEDHARAN 1613008002WL028911 DEEPA SREEDHARAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846027 MRS DEEPA SREEDHARAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-013/1225
(Clappana) 		1613008002NRG24020820230693563 07/08/2023 KAVITHA SURESH 1613008002WL028911 KAVITHA SURESH 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846016 MRS KAVITHA SURESH STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-013/1227
(Clappana) 		1613008002NRG24020820230693564 07/08/2023 VILASINI S KITTAN 1613008002WL028911 VILASINI S KITTAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792845999 MRS VILASINI S KITTAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-013/1229
(Clappana) 		1613008002NRG24020820230693565 07/08/2023 SUJATHA D KARTHIKEYAN 1613008002WL028911 SUJATHA D KARTHIKEYAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792845998 MRS SUJATHA D KARTHIKEYAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-013/1230
(Clappana) 		1613008002NRG24020820230693566 07/08/2023 JANAMMA GOPALAN 1613008002WL028911 JANAMMA GOPALAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846041 JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-002-013/1231
(Clappana) 		1613008002NRG24020820230693567 07/08/2023 RUBY ALOSYOUS 1613008002WL028911 RUBY ALOSYOUS 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5792846014 MRS RUBY ALOSYOUS STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-013/1232
(Clappana) 		1613008002NRG24020820230693568 07/08/2023 SURAJA SAJI 1613008002WL028911 SURAJA SAJI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846026 SURAJA GENERAL POST OFFICE(607245)
47 Oachira KL-13-008-002-013/1233
(Clappana) 		1613008002NRG24020820230693569 07/08/2023 VASUMATHI SASIDHARAN 1613008002WL028911 VASUMATHI SASIDHARAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846038 MRS VASUMATHI SASIDHARAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-013/1234
(Clappana) 		1613008002NRG24020820230693570 07/08/2023 VOLGA MARY 1613008002WL028911 VOLGA MARY 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846011 MRS VOLGA MARY STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-013/1235
(Clappana) 		1613008002NRG24020820230693571 07/08/2023 BRIJITH SEBASTIAN 1613008002WL028911 BRIJITH SEBASTIAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846005 MRS BRIJITH SEBASTIAN STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-013/1238
(Clappana) 		1613008002NRG24020820230693573 07/08/2023 JAYAMMA PAZHANI 1613008002WL028911 JAYAMMA PAZHANI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846013 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Oachira KL-13-008-002-013/1239
(Clappana) 		1613008002NRG24020820230693574 07/08/2023 MANIYAMMA KALESAN 1613008002WL028911 MANIYAMMA KALESAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5792846025 MRS MANIAMMA STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-013/1416
(Clappana) 		1613008002NRG24020820230693575 07/08/2023 PANKAJAVALLY SURENDRAN 1613008002WL028911 PANKAJAVALLY SURENDRAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846018 MRS PANKAJAVALLY SURENDRAN STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-013/1417
(Clappana) 		1613008002NRG24020820230693576 07/08/2023 MOLLY JOSEPH 1613008002WL028911 MOLLY JOSEPH 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846010 MRS MOLLY JOSEPH STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-013/1516
(Clappana) 		1613008002NRG24020820230693577 07/08/2023 JAYA S 1613008002WL028911 JAYA S 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846051 MRS JAYA S STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-013/1517
(Clappana) 		1613008002NRG24020820230693578 07/08/2023 MINI K 1613008002WL028911 MINI K 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846048 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Oachira KL-13-008-002-013/2345
(Clappana) 		1613008002NRG24020820230693579 07/08/2023 REETHA CRUZ J 1613008002WL028911 REETHA CRUZ J 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846050 MRS REETA CRUZ J STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-013/2355
(Clappana) 		1613008002NRG24020820230693580 07/08/2023 LEELAMANY SUKUMARAN 1613008002WL028911 LEELAMANY SUKUMARAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846015 LEELAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Oachira KL-13-008-002-013/2367
(Clappana) 		1613008002NRG24020820230693581 07/08/2023 MINIMOL ANI 1613008002WL028911 MINIMOL ANI 00415 SBIN0070617 999 999 Processed 21/09/2023 5792846054 MRS MINIMOL ANI STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-013/2370
(Clappana) 		1613008002NRG24020820230693582 07/08/2023 PRASANNA ANIL 1613008002WL028911 PRASANNA ANIL 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846053 MRS PRASANNA ANIL STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-013/2389
(Clappana) 		1613008002NRG24020820230693583 07/08/2023 RADHA SURENDRAN 1613008002WL028911 RADHA SURENDRAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5792846009 MRS RADHA SURENDRAN STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-013/2962
(Clappana) 		1613008002NRG24020820230693584 07/08/2023 Geetha 1613008002WL028911 Geetha 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846052 GEETHA CANARA BANK(508532)
62 Oachira KL-13-008-002-013/3109
(Clappana) 		1613008002NRG24020820230693585 07/08/2023 LATHA R 1613008002WL028911 LATHA R 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5792846049 MRS LATHA R STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-013/3202
(Clappana) 		1613008002NRG24020820230693586 07/08/2023 ANANDAVALLY KUTTAPPAN 1613008002WL028911 ANANDAVALLY KUTTAPPAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846028 MRS ANANDAVALLY KUTTAPPAN STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-013/3211
(Clappana) 		1613008002NRG24020820230693587 07/08/2023 RATNAMMA A 1613008002WL028911 RATNAMMA A 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5792846055 MRS RATNAMMA A STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-013/3270
(Clappana) 		1613008002NRG24020820230693588 07/08/2023 MANIYAMMA 1613008002WL028911 MANIYAMMA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846043 MANIYAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
66 Oachira KL-13-008-002-013/3801
(Clappana) 		1613008002NRG24020820230693589 07/08/2023 RAJI 1613008002WL028911 RAJI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846057 MRS RAJI B STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-002-013/3816
(Clappana) 		1613008002NRG24020820230693590 07/08/2023 mullakshi 1613008002WL028911 mullakshi 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846040 MULLAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Oachira KL-13-008-002-013/4005
(Clappana) 		1613008002NRG24020820230693593 07/08/2023 OMANA 1613008002WL028911 OMANA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792846058 MRS OMANA T STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-002-013/4031
(Clappana) 		1613008002NRG24020820230693594 07/08/2023 SHOBHA.S 1613008002WL028911 SHOBHA.S 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792845996 MRS SOBHA S STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-002-013/4086
(Clappana) 		1613008002NRG24020820230693595 07/08/2023 ESABELLA JOSEPH 1613008002WL028911 ESABELLA JOSEPH 00415 SBIN0070617 666 666 Processed 21/09/2023 5792846059 MR ISABALLA STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-002-013/7
(Clappana) 		1613008002NRG24020820230693600 07/08/2023 RENUKA A 1613008002WL028911 RENUKA A 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792845995 MRS RENUKA A STATE BANK OF INDIA(508548)
SubTotal 90576 90576
Total 105561 105561

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_070823APB_FTO_373957 Federal Bank FDRL0001290 VALLIKKAVU 4995
2 Oachira KL1613008002_070823APB_FTO_373957 Indian Bank IDIB000V048 VAVVAKKAVU 999
3 Oachira KL1613008002_070823APB_FTO_373957 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1332
4 Oachira KL1613008002_070823APB_FTO_373957 State Bank Of India SBIN0008626 AMRITHAPURI 7659
5 Oachira KL1613008002_070823APB_FTO_373957 State Bank Of India SBIN0070617 CLAPPANA 90576

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