Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_110823APB_FTO_394426
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-13-008-002-007/5110
(Clappana) 		1613008002NRG24110820230773402 11/08/2023 Arunamma 1613008002WL031938 Arunamma 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5792856653 ARUNAMMA . FEDERAL BANK(607165)
2 Oachira KL-13-008-002-011/4553
(Clappana) 		1613008002NRG24110820230773471 11/08/2023 Valsalakumari 1613008002WL031938 Valsalakumari 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5792856652 Mrs. Valsalakumari INDIAN BANK(607105)
SubTotal 3663 3663
3 Oachira KL-13-008-002-008/3543
(Clappana) 		1613008002NRG24110820230773415 11/08/2023 SINDU.K 1613008002WL031938 SINDU.K 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5792856719 Mrs. Sindhu K INDIAN BANK(607105)
SubTotal 1998 1998
4 Oachira KL-13-008-002-008/2395
(Clappana) 		1613008002NRG24110820230773411 11/08/2023 Sreenivasan S 1613008002WL031938 Sreenivasan S 00176 IDIB000V048 666 666 Processed 21/09/2023 5792856723 Mr. Sreenivasan S INDIAN BANK(607105)
5 Oachira KL-13-008-002-008/4089
(Clappana) 		1613008002NRG24110820230773416 11/08/2023 Sudarmma 1613008002WL031938 Sudarmma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792856658 MRS SUDARMMA S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-008/4355
(Clappana) 		1613008002NRG24110820230773422 11/08/2023 Radhamani 1613008002WL031938 Radhamani 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792856718 Mrs. Radhamani INDIAN BANK(607105)
7 Oachira KL-13-008-002-008/5129
(Clappana) 		1613008002NRG24110820230773440 11/08/2023 Rajendran 1613008002WL031938 Rajendran 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792856722 Mr. RAJENDRAN INDIAN BANK(607105)
SubTotal 6660 6660
8 Oachira KL-13-008-002-008/4286
(Clappana) 		1613008002NRG24110820230773421 11/08/2023 Thankamani 1613008002WL031938 Thankamani 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5792856654 MRS THANKAMANI B STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-008/536
(Clappana) 		1613008002NRG24110820230773452 11/08/2023 Sreeja 1613008002WL031938 Sreeja 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5792856655 MRS SREEJA P STATE BANK OF INDIA(508548)
SubTotal 3663 3663
10 Oachira KL-13-008-002-008/4147
(Clappana) 		1613008002NRG24110820230773419 11/08/2023 Kamalamma 1613008002WL031938 Kamalamma 00415 SBIN0070282 1998 1998 Processed 21/09/2023 5792856717 KAMALAMMA N FEDERAL BANK(607165)
11 Oachira KL-13-008-002-008/4151
(Clappana) 		1613008002NRG24110820230773420 11/08/2023 Sunitha 1613008002WL031938 Sunitha 00415 SBIN0070282 1998 1998 Processed 21/09/2023 5792856716 MRS SUNITHA O STATE BANK OF INDIA(508548)
SubTotal 3996 3996
12 Oachira KL-13-008-002-004/819
(Clappana) 		1613008002NRG24110820230773401 11/08/2023 BABY VISWAMBARAN 1613008002WL031938 BABY VISWAMBARAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792856660 MRS BABY VISWAMBARAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-008/1093
(Clappana) 		1613008002NRG24110820230773403 11/08/2023 JAMMEELA A 1613008002WL031938 JAMMEELA A 00415 SBIN0070617 666 666 Processed 21/09/2023 5792856701 MRS JAMMEELA A STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-008/1441
(Clappana) 		1613008002NRG24110820230773404 11/08/2023 SUDHAMONY ROHINY 1613008002WL031938 SUDHAMONY ROHINY 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792856673 SUDHAMONY R INDIAN OVERSEAS BANK(508541)
15 Oachira KL-13-008-002-008/1466
(Clappana) 		1613008002NRG24110820230773405 11/08/2023 SUMATHI.B 1613008002WL031938 SUMATHI.B 00415 SBIN0070617 999 999 Processed 21/09/2023 5792856705 MRS SUMATHI B STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-008/1468
(Clappana) 		1613008002NRG24110820230773406 11/08/2023 USHA.C 1613008002WL031938 USHA.C 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792856676 MRS USHA C STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-008/1632
(Clappana) 		1613008002NRG24110820230773407 11/08/2023 SUMA.J 1613008002WL031938 SUMA.J 00415 SBIN0070617 666 666 Processed 21/09/2023 5792856708 MRS SUMA J STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-008/2321
(Clappana) 		1613008002NRG24110820230773408 11/08/2023 SULEKHA.S 1613008002WL031938 SULEKHA.S 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792856709 MRS SULEKHA K STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-008/2322
(Clappana) 		1613008002NRG24110820230773409 11/08/2023 BAIJU.G 1613008002WL031938 BAIJU.G 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792856710 MRS BAIJU G STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-008/2339
(Clappana) 		1613008002NRG24110820230773410 11/08/2023 LEELAMANI.S 1613008002WL031938 LEELAMANI.S 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792856706 MRS LEELAMANI S STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-008/2701
(Clappana) 		1613008002NRG24110820230773412 11/08/2023 MANJU RAJU 1613008002WL031938 MANJU RAJU 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792856714 Mrs. MANJU RAJU INDIAN BANK(607105)
22 Oachira KL-13-008-002-008/2971
(Clappana) 		1613008002NRG24110820230773413 11/08/2023 RAHIYANATH 1613008002WL031938 RAHIYANATH 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5792856677 MRS RAHIYANATHU NAUSHAD STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-008/3386
(Clappana) 		1613008002NRG24110820230773414 11/08/2023 LATHA G 1613008002WL031938 LATHA G 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792856711 MRS LATHA G STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-008/4090
(Clappana) 		1613008002NRG24110820230773417 11/08/2023 Sureshkumar 1613008002WL031938 Sureshkumar 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792856720 MR SURESH KUMAR STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-008/4583
(Clappana) 		1613008002NRG24110820230773423 11/08/2023 Kumary 1613008002WL031938 Kumary 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792856656 KUMARY S FEDERAL BANK(607165)
26 Oachira KL-13-008-002-008/4610
(Clappana) 		1613008002NRG24110820230773424 11/08/2023 Vijimol 1613008002WL031938 Vijimol 00415 SBIN0070617 333 333 Processed 21/09/2023 5792856715 MRS VIJIMOL STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-008/490
(Clappana) 		1613008002NRG24110820230773425 11/08/2023 RAJAMMA GOPALAN 1613008002WL031938 RAJAMMA GOPALAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792856678 MRS RAJAMMA GOPALAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-008/492
(Clappana) 		1613008002NRG24110820230773426 11/08/2023 SINDHU 1613008002WL031938 SINDHU 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792856712 MRS SINDHU K STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-008/493
(Clappana) 		1613008002NRG24110820230773427 11/08/2023 LEELA RAGHAVAN 1613008002WL031938 LEELA RAGHAVAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792856661 MRS LEELA RAGHAVAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-008/494
(Clappana) 		1613008002NRG24110820230773428 11/08/2023 VASANTHAKUMARI MOHANAN PILLLAI 1613008002WL031938 VASANTHAKUMARI MOHANAN PILLLAI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792856707 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-008/495
(Clappana) 		1613008002NRG24110820230773429 11/08/2023 RAJALAKSHMI L 1613008002WL031938 RAJALAKSHMI L 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792856696 MRS RAJALAKSHMI L STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-008/496
(Clappana) 		1613008002NRG24110820230773430 11/08/2023 SULOCHANA SADASIVAN 1613008002WL031938 SULOCHANA SADASIVAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792856679 SULOCHANA CANARA BANK(508532)
33 Oachira KL-13-008-002-008/501
(Clappana) 		1613008002NRG24110820230773431 11/08/2023 SANTHA GOPALAKRISHNAN 1613008002WL031938 SANTHA GOPALAKRISHNAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792856680 MRS SANTHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-008/502
(Clappana) 		1613008002NRG24110820230773432 11/08/2023 MOHINI RAGHAVAN 1613008002WL031938 MOHINI RAGHAVAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792856681 MRS MOHINI RAGHAVAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-008/503
(Clappana) 		1613008002NRG24110820230773433 11/08/2023 NAFEESA AZEEZ 1613008002WL031938 NAFEESA AZEEZ 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792856662 MRS NAFEESA A STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-008/504
(Clappana) 		1613008002NRG24110820230773434 11/08/2023 AMBUJAKSHI RAVEENDRAN 1613008002WL031938 AMBUJAKSHI RAVEENDRAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5792856682 MRS AMBUJAKSHI RAVEENDRAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-008/504
(Clappana) 		1613008002NRG24110820230773435 11/08/2023 RAVEENDRAN MATHU 1613008002WL031938 RAVEENDRAN MATHU 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792856683 MR RAVEENDRAN MATHU STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-008/505
(Clappana) 		1613008002NRG24110820230773437 11/08/2023 RAMANI VASUDEVAN 1613008002WL031938 RAMANI VASUDEVAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792856704 MRS RAMANI VASUDEVAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-008/505
(Clappana) 		1613008002NRG24110820230773436 11/08/2023 VASUDEVAN VELU 1613008002WL031938 VASUDEVAN VELU 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792856663 MR VASUDEVAN VELU STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-008/508
(Clappana) 		1613008002NRG24110820230773438 11/08/2023 SALINI RAJU 1613008002WL031938 SALINI RAJU 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792856664 MRS SALINI RAJU STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-008/510
(Clappana) 		1613008002NRG24110820230773439 11/08/2023 NADEERA ABDULRAHIM 1613008002WL031938 NADEERA ABDULRAHIM 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792856684 MRS NADEERA ABDULRAHIM STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-008/5148
(Clappana) 		1613008002NRG24110820230773441 11/08/2023 Pushkaran 1613008002WL031938 Pushkaran 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792856721 MR PUSHKARAN T STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-008/518
(Clappana) 		1613008002NRG24110820230773442 11/08/2023 SUHRABEEVI ABDUL MAJEED 1613008002WL031938 SUHRABEEVI ABDUL MAJEED 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792856697 Mrs. P SUHARABEEVI INDIAN BANK(607105)
44 Oachira KL-13-008-002-008/519
(Clappana) 		1613008002NRG24110820230773443 11/08/2023 PUSHPA RAJENDRAN 1613008002WL031938 PUSHPA RAJENDRAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792856665 MRS PUSHPA RAJENDRAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-008/520
(Clappana) 		1613008002NRG24110820230773444 11/08/2023 RADHAMANI RAJAMMA 1613008002WL031938 RADHAMANI RAJAMMA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792856666 MRS RADHAMANI RAJAMMA STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-008/521
(Clappana) 		1613008002NRG24110820230773445 11/08/2023 SANTHAMMA R 1613008002WL031938 SANTHAMMA R 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792856659 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-008/522
(Clappana) 		1613008002NRG24110820230773446 11/08/2023 RADHAMANI GANESAN 1613008002WL031938 RADHAMANI GANESAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792856685 MRS RADHAMANI GANESAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-008/525
(Clappana) 		1613008002NRG24110820230773447 11/08/2023 SUKUMARI SASIKUMAR 1613008002WL031938 SUKUMARI SASIKUMAR 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792856686 MRS SUKUMARI SASIKUMAR STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-008/526
(Clappana) 		1613008002NRG24110820230773448 11/08/2023 VIJAYAMMA RADHAKRISHNAPILLAI 1613008002WL031938 VIJAYAMMA RADHAKRISHNAPILLAI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792856671 MRS VIJAYAMMA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-008/528
(Clappana) 		1613008002NRG24110820230773449 11/08/2023 VIJAYAMMA VIJAYAMMA 1613008002WL031938 VIJAYAMMA VIJAYAMMA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792856687 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-008/533
(Clappana) 		1613008002NRG24110820230773450 11/08/2023 LAKSHMIKUTTY SADASIVAN 1613008002WL031938 LAKSHMIKUTTY SADASIVAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792856703 MRS LAKSHMIKUTTY SADASIVAN STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-008/534
(Clappana) 		1613008002NRG24110820230773451 11/08/2023 VILASINIAMMA APPUKUTTAKURUP 1613008002WL031938 VILASINIAMMA APPUKUTTAKURUP 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792856667 VILASINIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Oachira KL-13-008-002-008/537
(Clappana) 		1613008002NRG24110820230773453 11/08/2023 VIJAYAMMA RAJA 1613008002WL031938 VIJAYAMMA RAJA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792856688 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
54 Oachira KL-13-008-002-008/538
(Clappana) 		1613008002NRG24110820230773454 11/08/2023 SARASAMMA RAJU 1613008002WL031938 SARASAMMA RAJU 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792856668 MRS SARASAMMA STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-008/543
(Clappana) 		1613008002NRG24110820230773455 11/08/2023 SARASWATHY RAJAPPAN 1613008002WL031938 SARASWATHY RAJAPPAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792856689 MRS SARASWATHY RAJAPPAN STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-008/544
(Clappana) 		1613008002NRG24110820230773456 11/08/2023 SANKARI NARAYANAN 1613008002WL031938 SANKARI NARAYANAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792856690 MRS SANKARI NARAYANAN STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-008/545
(Clappana) 		1613008002NRG24110820230773457 11/08/2023 OMANA 1613008002WL031938 OMANA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792856699 MRS OMANA KOCHUNARAYANAN STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-008/546
(Clappana) 		1613008002NRG24110820230773458 11/08/2023 MANI K 1613008002WL031938 MANI K 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5792856691 MRS MANI K STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-008/547
(Clappana) 		1613008002NRG24110820230773459 11/08/2023 RUGMINI GOPI 1613008002WL031938 RUGMINI GOPI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792856669 MRS RUGMINI GOPI STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-008/548
(Clappana) 		1613008002NRG24110820230773460 11/08/2023 KARTHIYANI KOCHURAMAN 1613008002WL031938 KARTHIYANI KOCHURAMAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792856674 KARTHYANI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Oachira KL-13-008-002-008/552
(Clappana) 		1613008002NRG24110820230773461 11/08/2023 VIJAYAKUMARI K 1613008002WL031938 VIJAYAKUMARI K 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792856702 MRS VIJAYAKUMARI K STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-008/553
(Clappana) 		1613008002NRG24110820230773462 11/08/2023 JAYA P 1613008002WL031938 JAYA P 00415 SBIN0070617 666 666 Processed 21/09/2023 5792856698 MRS JAYA P STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-008/554
(Clappana) 		1613008002NRG24110820230773463 11/08/2023 BINDU PRAKASH 1613008002WL031938 BINDU PRAKASH 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792856692 MRS BINDU PRAKASH STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-008/556
(Clappana) 		1613008002NRG24110820230773464 11/08/2023 VIJAYAMMA L 1613008002WL031938 VIJAYAMMA L 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792856693 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-008/557
(Clappana) 		1613008002NRG24110820230773465 11/08/2023 RAJAMMA VASUDEVAN 1613008002WL031938 RAJAMMA VASUDEVAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792856694 MRS RAJAMMA VASUDEVAN STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-002-008/561
(Clappana) 		1613008002NRG24110820230773466 11/08/2023 BINDU SATHYADEVAN 1613008002WL031938 BINDU SATHYADEVAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5792856695 MRS BINDU SATHYADEVAN STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-002-008/566
(Clappana) 		1613008002NRG24110820230773467 11/08/2023 SARASWATHY LATHEEF 1613008002WL031938 SARASWATHY LATHEEF 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792856672 Mrs. Saraswathy Amma INDIAN BANK(607105)
68 Oachira KL-13-008-002-008/6000
(Clappana) 		1613008002NRG24110820230773468 11/08/2023 Rekha 1613008002WL031938 Rekha 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5792856675 MRS REKHA B STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-002-009/2506
(Clappana) 		1613008002NRG24110820230773469 11/08/2023 LEENE T 1613008002WL031938 LEENE T 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5792856713 LEENA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Oachira KL-13-008-002-010/183
(Clappana) 		1613008002NRG24110820230773470 11/08/2023 SUKUMARI SUKUMARAN 1613008002WL031938 SUKUMARI SUKUMARAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792856670 MRS SUKUMARI SUKUMARAN STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-002-015/3905
(Clappana) 		1613008002NRG24110820230773473 11/08/2023 ANIL KUMAR 1613008002WL031938 ANIL KUMAR 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5792856724 MR ANIL KUMAR STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-002-015/3905
(Clappana) 		1613008002NRG24110820230773472 11/08/2023 SOBHANA 1613008002WL031938 SOBHANA 00415 SBIN0070617 666 666 Processed 21/09/2023 5792856700 MRS SOBHANA ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 105228 105228
73 Oachira KL-13-008-002-008/4117
(Clappana) 		1613008002NRG24110820230773418 11/08/2023 SHARI 1613008002WL031938 SHARI 00657 KLGB0040554 1665 1665 Processed 21/09/2023 5792856657 MR SHARI V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 126873 126873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_110823APB_FTO_394426 Federal Bank FDRL0001290 VALLIKKAVU 3663
2 Oachira KL1613008002_110823APB_FTO_394426 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
3 Oachira KL1613008002_110823APB_FTO_394426 Indian Bank IDIB000V048 VAVVAKKAVU 6660
4 Oachira KL1613008002_110823APB_FTO_394426 State Bank Of India SBIN0008626 AMRITHAPURI 3663
5 Oachira KL1613008002_110823APB_FTO_394426 State Bank Of India SBIN0070282 OACHIRA 3996
6 Oachira KL1613008002_110823APB_FTO_394426 State Bank Of India SBIN0070617 CLAPPANA 105228
7 Oachira KL1613008002_110823APB_FTO_394426 Kerala Gramin Bank KLGB0040554 OCHIRA 1665

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