Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:18:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_130423APB_FTO_33370
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-13-008-006-012/1802
(Thodiyoor) 		1613008006NRG24130420230033971 13/04/2023 USHAKUMARI 1613008006WL001270 USHAKUMARI 00078 CNRB0003537 1998 1998 Processed 19/05/2023 1690519101 USHAKUMARI CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-006-012/1336
(Thodiyoor) 		1613008006NRG24130420230033955 13/04/2023 Maniyamma 1613008006WL001270 Maniyamma 00089 CBIN0284805 1998 1998 Processed 19/05/2023 1690519100 Mrs. MANIYAMMA . CENTRAL BANK OF INDIA(607115)
3 Oachira KL-13-008-006-012/1343
(Thodiyoor) 		1613008006NRG24130420230033959 13/04/2023 Rani 1613008006WL001270 Rani 00089 CBIN0284805 1665 1665 Processed 19/05/2023 1690519097 Mrs. RANI RAJU CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-006-012/1905
(Thodiyoor) 		1613008006NRG24130420230033977 13/04/2023 Sathi Shankara Pillai 1613008006WL001270 Sathi Shankara Pillai 00089 CBIN0284805 1998 1998 Processed 19/05/2023 1690519098 Mrs. SATHIYAMMA SANKARANKUTTY CENTRAL BANK OF INDIA(607115)
5 Oachira KL-13-008-006-012/22
(Thodiyoor) 		1613008006NRG24130420230033987 13/04/2023 MUNEERA A 1613008006WL001270 MUNEERA A 00089 CBIN0284805 1665 1665 Processed 19/05/2023 1690519092 Mrs. MUNEERA A CENTRAL BANK OF INDIA(607115)
6 Oachira KL-13-008-006-012/5
(Thodiyoor) 		1613008006NRG24130420230034009 13/04/2023 Vasanthakumari 1613008006WL001270 Vasanthakumari 00089 CBIN0284805 1998 1998 Processed 19/05/2023 1690519099 Mrs. VASANTHA KUMARI CENTRAL BANK OF INDIA(607115)
7 Oachira KL-13-008-006-012/789
(Thodiyoor) 		1613008006NRG24130420230034052 13/04/2023 GEETHA AMMA 1613008006WL001270 GEETHA AMMA 00089 CBIN0284805 1332 1332 Processed 19/05/2023 1690519095 Ms. GEETHA AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 10656 10656
8 Oachira KL-13-008-006-012/21
(Thodiyoor) 		1613008006NRG24130420230033986 13/04/2023 Raji M 1613008006WL001270 Raji M 00127 FDRL0001107 1998 1998 Processed 19/05/2023 1690519010 Raji M DHANALAXMI BANK(607239)
SubTotal 1998 1998
9 Oachira KL-13-008-006-011/78
(Thodiyoor) 		1613008006NRG24130420230033947 13/04/2023 Geethakumary 1613008006WL001270 Geethakumary 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519077 GEETHA KUMARI FEDERAL BANK(607165)
10 Oachira KL-13-008-006-012/10
(Thodiyoor) 		1613008006NRG24130420230033948 13/04/2023 Mani 1613008006WL001270 Mani 00127 FDRL0001289 1332 1332 Processed 19/05/2023 1690519056 MANI FEDERAL BANK(607165)
11 Oachira KL-13-008-006-012/127
(Thodiyoor) 		1613008006NRG24130420230033951 13/04/2023 CHANDRAMATHIYAMMA 1613008006WL001270 CHANDRAMATHIYAMMA 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690519072 MRS SHEELA C STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-012/132
(Thodiyoor) 		1613008006NRG24130420230033953 13/04/2023 Saranya 1613008006WL001270 Saranya 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519079 MRS SARANYA STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-012/1335
(Thodiyoor) 		1613008006NRG24130420230033954 13/04/2023 Suseela 1613008006WL001270 Suseela 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519029 SUSEELA FEDERAL BANK(607165)
14 Oachira KL-13-008-006-012/1342
(Thodiyoor) 		1613008006NRG24130420230033958 13/04/2023 Thankamany 1613008006WL001270 Thankamany 00127 FDRL0001289 1332 1332 Processed 19/05/2023 1690519032 THANKAMANI FEDERAL BANK(607165)
15 Oachira KL-13-008-006-012/1346
(Thodiyoor) 		1613008006NRG24130420230033961 13/04/2023 Vasantha Kumari 1613008006WL001270 Vasantha Kumari 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519012 VASANTHA KUMARY S FEDERAL BANK(607165)
16 Oachira KL-13-008-006-012/1347
(Thodiyoor) 		1613008006NRG24130420230033962 13/04/2023 Leelamma 1613008006WL001270 Leelamma 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690519052 LEELA K FEDERAL BANK(607165)
17 Oachira KL-13-008-006-012/1348
(Thodiyoor) 		1613008006NRG24130420230033963 13/04/2023 Devaki 1613008006WL001270 Devaki 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690519073 Mrs. DEVAKI . INDIAN BANK(607105)
18 Oachira KL-13-008-006-012/1352
(Thodiyoor) 		1613008006NRG24130420230033964 13/04/2023 Sobhanakumary 1613008006WL001270 Sobhanakumary 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519050 SOBHANA KUMARI FEDERAL BANK(607165)
19 Oachira KL-13-008-006-012/15
(Thodiyoor) 		1613008006NRG24130420230033967 13/04/2023 Ammini Amma 1613008006WL001270 Ammini Amma 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519062 AMMINI AMMA FEDERAL BANK(607165)
20 Oachira KL-13-008-006-012/1742
(Thodiyoor) 		1613008006NRG24130420230033970 13/04/2023 Sauthamani 1613008006WL001270 Sauthamani 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519065 SAVDAMANI . FEDERAL BANK(607165)
21 Oachira KL-13-008-006-012/1859
(Thodiyoor) 		1613008006NRG24130420230033972 13/04/2023 N.Thankamony 1613008006WL001270 N.Thankamony 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519037 THANKAMANI N FEDERAL BANK(607165)
22 Oachira KL-13-008-006-012/1903
(Thodiyoor) 		1613008006NRG24130420230033974 13/04/2023 Padmashi Amma 1613008006WL001270 Padmashi Amma 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690519044 PADMAKSHI FEDERAL BANK(607165)
23 Oachira KL-13-008-006-012/1909
(Thodiyoor) 		1613008006NRG24130420230033978 13/04/2023 Preetha 1613008006WL001270 Preetha 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519043 PREETHA . FEDERAL BANK(607165)
24 Oachira KL-13-008-006-012/20
(Thodiyoor) 		1613008006NRG24130420230033980 13/04/2023 REJANI 1613008006WL001270 REJANI 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690519061 REJANI FEDERAL BANK(607165)
25 Oachira KL-13-008-006-012/2006
(Thodiyoor) 		1613008006NRG24130420230033981 13/04/2023 Seetha.O 1613008006WL001270 Seetha.O 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519074 SEETHA O FEDERAL BANK(607165)
26 Oachira KL-13-008-006-012/2008
(Thodiyoor) 		1613008006NRG24130420230033982 13/04/2023 Usaifabeevi 1613008006WL001270 Usaifabeevi 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519015 USAIFABEEVI R FEDERAL BANK(607165)
27 Oachira KL-13-008-006-012/2010
(Thodiyoor) 		1613008006NRG24130420230033983 13/04/2023 Chellamma 1613008006WL001270 Chellamma 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519030 CHELLAMMA FEDERAL BANK(607165)
28 Oachira KL-13-008-006-012/2085
(Thodiyoor) 		1613008006NRG24130420230033985 13/04/2023 Vijayakumary 1613008006WL001270 Vijayakumary 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519021 VIJAYA KUMARI FEDERAL BANK(607165)
29 Oachira KL-13-008-006-012/222
(Thodiyoor) 		1613008006NRG24130420230033989 13/04/2023 Raji 1613008006WL001270 Raji 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519075 G RAJI FEDERAL BANK(607165)
30 Oachira KL-13-008-006-012/2235
(Thodiyoor) 		1613008006NRG24130420230033990 13/04/2023 Rathnamma 1613008006WL001270 Rathnamma 00127 FDRL0001289 999 999 Processed 19/05/2023 1690519034 RATHNAMMA . FEDERAL BANK(607165)
31 Oachira KL-13-008-006-012/2471
(Thodiyoor) 		1613008006NRG24130420230033992 13/04/2023 Vijayamma 1613008006WL001270 Vijayamma 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519016 VIJAYAMMA V FEDERAL BANK(607165)
32 Oachira KL-13-008-006-012/25
(Thodiyoor) 		1613008006NRG24130420230033993 13/04/2023 Ushakumary 1613008006WL001270 Ushakumary 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519053 USHAKUMARI . FEDERAL BANK(607165)
33 Oachira KL-13-008-006-012/2606
(Thodiyoor) 		1613008006NRG24130420230033994 13/04/2023 Maniyamma 1613008006WL001270 Maniyamma 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519028 MANIYAMMA FEDERAL BANK(607165)
34 Oachira KL-13-008-006-012/2608
(Thodiyoor) 		1613008006NRG24130420230033995 13/04/2023 Radha 1613008006WL001270 Radha 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519019 RADHA . FEDERAL BANK(607165)
35 Oachira KL-13-008-006-012/2614
(Thodiyoor) 		1613008006NRG24130420230033997 13/04/2023 GEETHU 1613008006WL001270 GEETHU 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519057 GEETHU FEDERAL BANK(607165)
36 Oachira KL-13-008-006-012/2890
(Thodiyoor) 		1613008006NRG24130420230033999 13/04/2023 Sudha 1613008006WL001270 Sudha 00127 FDRL0001289 999 999 Processed 19/05/2023 1690519055 SUDHA FEDERAL BANK(607165)
37 Oachira KL-13-008-006-012/3061
(Thodiyoor) 		1613008006NRG24130420230034001 13/04/2023 Anandavally 1613008006WL001270 Anandavally 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519058 ANANDHAVALLI . FEDERAL BANK(607165)
38 Oachira KL-13-008-006-012/3195
(Thodiyoor) 		1613008006NRG24130420230034003 13/04/2023 Babitha 1613008006WL001270 Babitha 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519066 Mrs. BABITHA P INDIAN BANK(607105)
39 Oachira KL-13-008-006-012/3345
(Thodiyoor) 		1613008006NRG24130420230034004 13/04/2023 Thankamani 1613008006WL001270 Thankamani 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519064 MRS THANKAMANIYAMMA STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-006-012/3450
(Thodiyoor) 		1613008006NRG24130420230034005 13/04/2023 Sindhu 1613008006WL001270 Sindhu 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519054 SINDHU FEDERAL BANK(607165)
41 Oachira KL-13-008-006-012/6
(Thodiyoor) 		1613008006NRG24130420230034013 13/04/2023 Rajalekshmi 1613008006WL001270 Rajalekshmi 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519059 RAJALAKSHMI FEDERAL BANK(607165)
42 Oachira KL-13-008-006-012/692
(Thodiyoor) 		1613008006NRG24130420230034016 13/04/2023 Sani 1613008006WL001270 Sani 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519026 SANI FEDERAL BANK(607165)
43 Oachira KL-13-008-006-012/693
(Thodiyoor) 		1613008006NRG24130420230034017 13/04/2023 Ushakumari 1613008006WL001270 Ushakumari 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519046 USHAKUMARI I FEDERAL BANK(607165)
44 Oachira KL-13-008-006-012/695
(Thodiyoor) 		1613008006NRG24130420230034018 13/04/2023 Baby K 1613008006WL001270 Baby K 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519068 BABY K FEDERAL BANK(607165)
45 Oachira KL-13-008-006-012/697
(Thodiyoor) 		1613008006NRG24130420230034020 13/04/2023 Sreemathi 1613008006WL001270 Sreemathi 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519011 SREEMATHI MOHANAN FEDERAL BANK(607165)
46 Oachira KL-13-008-006-012/698
(Thodiyoor) 		1613008006NRG24130420230034021 13/04/2023 Lekshmikuttyamma.T 1613008006WL001270 Lekshmikuttyamma.T 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519069 LEKSHMI KUTTIYAMMA FEDERAL BANK(607165)
47 Oachira KL-13-008-006-012/699
(Thodiyoor) 		1613008006NRG24130420230034022 13/04/2023 Shahubanath 1613008006WL001270 Shahubanath 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519078 SHAUBANATH . FEDERAL BANK(607165)
48 Oachira KL-13-008-006-012/700
(Thodiyoor) 		1613008006NRG24130420230034023 13/04/2023 Sreerekha 1613008006WL001270 Sreerekha 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519039 SREELEKHA FEDERAL BANK(607165)
49 Oachira KL-13-008-006-012/701
(Thodiyoor) 		1613008006NRG24130420230034024 13/04/2023 Saraswathyamma 1613008006WL001270 Saraswathyamma 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519038 SARASWATHYAMMA FEDERAL BANK(607165)
50 Oachira KL-13-008-006-012/707
(Thodiyoor) 		1613008006NRG24130420230034027 13/04/2023 Sukumariamma 1613008006WL001270 Sukumariamma 00127 FDRL0001289 1332 1332 Processed 19/05/2023 1690519041 SUKUMARI FEDERAL BANK(607165)
51 Oachira KL-13-008-006-012/709
(Thodiyoor) 		1613008006NRG24130420230034028 13/04/2023 Prabhavathyamma 1613008006WL001270 Prabhavathyamma 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519031 PREBHAVATHIAMMA FEDERAL BANK(607165)
52 Oachira KL-13-008-006-012/710
(Thodiyoor) 		1613008006NRG24130420230034029 13/04/2023 Sumangala 1613008006WL001270 Sumangala 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519048 SUMANGALA FEDERAL BANK(607165)
53 Oachira KL-13-008-006-012/711
(Thodiyoor) 		1613008006NRG24130420230034030 13/04/2023 Ambili 1613008006WL001270 Ambili 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519071 AMBILI KUMARY FEDERAL BANK(607165)
54 Oachira KL-13-008-006-012/712
(Thodiyoor) 		1613008006NRG24130420230034031 13/04/2023 Prasanna 1613008006WL001270 Prasanna 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519047 PRASANNAKUMARY AMMA FEDERAL BANK(607165)
55 Oachira KL-13-008-006-012/714
(Thodiyoor) 		1613008006NRG24130420230034032 13/04/2023 Vijayamma 1613008006WL001270 Vijayamma 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690519017 VIJAYAMMA . FEDERAL BANK(607165)
56 Oachira KL-13-008-006-012/715
(Thodiyoor) 		1613008006NRG24130420230034033 13/04/2023 Rajamma 1613008006WL001270 Rajamma 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519023 RAJAMMA FEDERAL BANK(607165)
57 Oachira KL-13-008-006-012/716
(Thodiyoor) 		1613008006NRG24130420230034034 13/04/2023 Retnamma 1613008006WL001270 Retnamma 00127 FDRL0001289 1332 1332 Processed 19/05/2023 1690519025 RATHNAMMA FEDERAL BANK(607165)
58 Oachira KL-13-008-006-012/717
(Thodiyoor) 		1613008006NRG24130420230034035 13/04/2023 Rajasree 1613008006WL001270 Rajasree 00127 FDRL0001289 999 999 Processed 19/05/2023 1690519060 RAJASREE FEDERAL BANK(607165)
59 Oachira KL-13-008-006-012/744
(Thodiyoor) 		1613008006NRG24130420230034037 13/04/2023 Jayasree 1613008006WL001270 Jayasree 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690519070 JAYASREE FEDERAL BANK(607165)
60 Oachira KL-13-008-006-012/745
(Thodiyoor) 		1613008006NRG24130420230034038 13/04/2023 Jalaja 1613008006WL001270 Jalaja 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519033 JALAJA FEDERAL BANK(607165)
61 Oachira KL-13-008-006-012/747
(Thodiyoor) 		1613008006NRG24130420230034039 13/04/2023 Thankamani 1613008006WL001270 Thankamani 00127 FDRL0001289 1332 1332 Processed 19/05/2023 1690519042 THANKAMANI FEDERAL BANK(607165)
62 Oachira KL-13-008-006-012/748
(Thodiyoor) 		1613008006NRG24130420230034040 13/04/2023 Bhavani 1613008006WL001270 Bhavani 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519036 BHAVANI FEDERAL BANK(607165)
63 Oachira KL-13-008-006-012/752
(Thodiyoor) 		1613008006NRG24130420230034042 13/04/2023 Ampili 1613008006WL001270 Ampili 00127 FDRL0001289 1332 1332 Processed 19/05/2023 1690519035 AMBILI FEDERAL BANK(607165)
64 Oachira KL-13-008-006-012/754
(Thodiyoor) 		1613008006NRG24130420230034043 13/04/2023 Shobha L 1613008006WL001270 Shobha L 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519067 SOBHA . FEDERAL BANK(607165)
65 Oachira KL-13-008-006-012/756
(Thodiyoor) 		1613008006NRG24130420230034045 13/04/2023 K.Devaki 1613008006WL001270 K.Devaki 00127 FDRL0001289 666 666 Processed 19/05/2023 1690519049 DEVAKI . FEDERAL BANK(607165)
66 Oachira KL-13-008-006-012/759
(Thodiyoor) 		1613008006NRG24130420230034046 13/04/2023 Nadeera Beevi 1613008006WL001270 Nadeera Beevi 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519020 NADEERABEEVI . FEDERAL BANK(607165)
67 Oachira KL-13-008-006-012/764
(Thodiyoor) 		1613008006NRG24130420230034048 13/04/2023 ChandramathiAmma 1613008006WL001270 ChandramathiAmma 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519018 Mrs. CHANDRAMATHY AMMA INDIAN BANK(607105)
68 Oachira KL-13-008-006-012/765
(Thodiyoor) 		1613008006NRG24130420230034049 13/04/2023 Geethakumari.R 1613008006WL001270 Geethakumari.R 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519014 GEETHA KUMARI R FEDERAL BANK(607165)
69 Oachira KL-13-008-006-012/787
(Thodiyoor) 		1613008006NRG24130420230034050 13/04/2023 Ajitha 1613008006WL001270 Ajitha 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519076 AJITHAKUMARI A CANARA BANK(508532)
70 Oachira KL-13-008-006-012/788
(Thodiyoor) 		1613008006NRG24130420230034051 13/04/2023 Ambujakshi 1613008006WL001270 Ambujakshi 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519024 AMBUJAKSHI FEDERAL BANK(607165)
71 Oachira KL-13-008-006-012/790
(Thodiyoor) 		1613008006NRG24130420230034053 13/04/2023 Lissy 1613008006WL001270 Lissy 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519022 LISY FEDERAL BANK(607165)
72 Oachira KL-13-008-006-012/793
(Thodiyoor) 		1613008006NRG24130420230034054 13/04/2023 Mini 1613008006WL001270 Mini 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519027 MINI FEDERAL BANK(607165)
73 Oachira KL-13-008-006-012/797
(Thodiyoor) 		1613008006NRG24130420230034055 13/04/2023 Latha 1613008006WL001270 Latha 00127 FDRL0001289 666 666 Processed 19/05/2023 1690519051 VIDYA V FEDERAL BANK(607165)
74 Oachira KL-13-008-006-012/798
(Thodiyoor) 		1613008006NRG24130420230034056 13/04/2023 Vijayalekshmi 1613008006WL001270 Vijayalekshmi 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519045 VIJAYALAKSHMI FEDERAL BANK(607165)
75 Oachira KL-13-008-006-012/799
(Thodiyoor) 		1613008006NRG24130420230034057 13/04/2023 S Komalavally 1613008006WL001270 S Komalavally 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519040 KOMALAVALLI FEDERAL BANK(607165)
76 Oachira KL-13-008-006-012/913
(Thodiyoor) 		1613008006NRG24130420230034058 13/04/2023 Zeenath.S 1613008006WL001270 Zeenath.S 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519013 ZEENATHU S FEDERAL BANK(607165)
77 Oachira KL-13-008-006-012/914
(Thodiyoor) 		1613008006NRG24130420230034059 13/04/2023 Chandramathyamma 1613008006WL001270 Chandramathyamma 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519063 CHANDRAMATHIYAMMA . FEDERAL BANK(607165)
SubTotal 125874 125874
78 Oachira KL-13-008-006-012/1339
(Thodiyoor) 		1613008006NRG24130420230033956 13/04/2023 Reena 1613008006WL001270 Reena 00152 HDFC0001505 1998 1998 Processed 19/05/2023 1690519103 REENA N HDFC BANK LTD(607152)
SubTotal 1998 1998
79 Oachira KL-13-008-006-012/221
(Thodiyoor) 		1613008006NRG24130420230033988 13/04/2023 JAGADAMMA 1613008006WL001270 JAGADAMMA 00176 IDIB000B073 1665 1665 Processed 19/05/2023 1690519113 Mrs. JAGADAMMA . INDIAN BANK(607105)
80 Oachira KL-13-008-006-012/3182
(Thodiyoor) 		1613008006NRG24130420230034002 13/04/2023 Sindhu 1613008006WL001270 Sindhu 00176 IDIB000B073 666 666 Processed 19/05/2023 1690519009 SINDHU K UCO BANK(607066)
SubTotal 2331 2331
81 Oachira KL-13-008-006-004/963
(Thodiyoor) 		1613008006NRG24130420230033945 13/04/2023 Lalitha 1613008006WL001270 Lalitha 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690519119 Mrs. LALITHA . INDIAN BANK(607105)
82 Oachira KL-13-008-006-012/1345
(Thodiyoor) 		1613008006NRG24130420230033960 13/04/2023 Usha Kumari 1613008006WL001270 Usha Kumari 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690519118 Mrs. K USHA ALIAS USHA KUMARI INDIAN BANK(607105)
83 Oachira KL-13-008-006-012/2011
(Thodiyoor) 		1613008006NRG24130420230033984 13/04/2023 Kunjulekshmiamma 1613008006WL001270 Kunjulekshmiamma 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690519109 Mrs. KUNJU LAKSHMI AMMA K INDIAN BANK(607105)
84 Oachira KL-13-008-006-012/2367
(Thodiyoor) 		1613008006NRG24130420230033991 13/04/2023 Anitha J 1613008006WL001270 Anitha J 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690519110 Mrs. Anitha INDIAN BANK(607105)
85 Oachira KL-13-008-006-012/2612
(Thodiyoor) 		1613008006NRG24130420230033996 13/04/2023 Lekha 1613008006WL001270 Lekha 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690519107 LEKHA B HDFC BANK LTD(607152)
86 Oachira KL-13-008-006-012/3494
(Thodiyoor) 		1613008006NRG24130420230034008 13/04/2023 Janardanan 1613008006WL001270 Janardanan 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690519108 Mr. JANARDHANAN . INDIAN BANK(607105)
87 Oachira KL-13-008-006-012/55113
(Thodiyoor) 		1613008006NRG24130420230034010 13/04/2023 LeejaSaji 1613008006WL001270 LeejaSaji 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690519114 Mrs. LEEJA J CENTRAL BANK OF INDIA(607115)
88 Oachira KL-13-008-006-012/696
(Thodiyoor) 		1613008006NRG24130420230034019 13/04/2023 Rathee Devi 1613008006WL001270 Rathee Devi 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690519120 Mrs. Rathi Devi RATHEE DEVI INDIAN BANK(607105)
89 Oachira KL-13-008-006-012/720
(Thodiyoor) 		1613008006NRG24130420230034036 13/04/2023 REMA 1613008006WL001270 REMA 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690519111 Mrs. REMA . INDIAN BANK(607105)
90 Oachira KL-13-008-006-012/750
(Thodiyoor) 		1613008006NRG24130420230034041 13/04/2023 Jeseemathew 1613008006WL001270 Jeseemathew 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690519115 JESSY MATHEW KERALA GRAMIN BANK(607476)
SubTotal 18648 18648
91 Oachira KL-13-008-006-012/1903
(Thodiyoor) 		1613008006NRG24130420230033975 13/04/2023 Ambika 1613008006WL001270 Ambika 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690519112 Mrs. S AMBIKA INDIAN BANK(607105)
92 Oachira KL-13-008-006-012/1904
(Thodiyoor) 		1613008006NRG24130420230033976 13/04/2023 Radhamma 1613008006WL001270 Radhamma 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690519106 Mrs. J RADHAMMA INDIAN BANK(607105)
SubTotal 3996 3996
93 Oachira KL-13-008-006-012/705
(Thodiyoor) 		1613008006NRG24130420230034026 13/04/2023 Girija.B 1613008006WL001270 Girija.B 00177 IOBA0001878 1998 1998 Processed 19/05/2023 1690519080 Girija.B KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
94 Oachira KL-13-008-006-012/1341
(Thodiyoor) 		1613008006NRG24130420230033957 13/04/2023 Vijayalekshmi 1613008006WL001270 Vijayalekshmi 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690519102 MRS VIJAYALEKSHMI WO THULASIDHARAN STATE BANK OF INDIA(508548)
95 Oachira KL-13-008-006-012/141
(Thodiyoor) 		1613008006NRG24130420230033965 13/04/2023 Maniyamma 1613008006WL001270 Maniyamma 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690519085 MRS MANIYAMMA WIFE OF BIJUKUMAR STATE BANK OF INDIA(508548)
96 Oachira KL-13-008-006-012/144
(Thodiyoor) 		1613008006NRG24130420230033966 13/04/2023 Lethamol 1613008006WL001270 Lethamol 00415 SBIN0004405 1665 1665 Processed 19/05/2023 1690519083 MRS LETHA MOL STATE BANK OF INDIA(508548)
97 Oachira KL-13-008-006-012/173
(Thodiyoor) 		1613008006NRG24130420230033968 13/04/2023 SULOCHANA 1613008006WL001270 SULOCHANA 00415 SBIN0004405 1665 1665 Processed 19/05/2023 1690519089 MRS SULOCHANA STATE BANK OF INDIA(508548)
98 Oachira KL-13-008-006-012/1971
(Thodiyoor) 		1613008006NRG24130420230033979 13/04/2023 Sreedevi 1613008006WL001270 Sreedevi 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690519088 MRS SREEDEVI STATE BANK OF INDIA(508548)
99 Oachira KL-13-008-006-012/621
(Thodiyoor) 		1613008006NRG24130420230034015 13/04/2023 RAJANI 1613008006WL001270 RAJANI 00415 SBIN0004405 1332 1332 Processed 19/05/2023 1690519091 RAJANI KERALA GRAMIN BANK(607476)
100 Oachira KL-13-008-006-012/704
(Thodiyoor) 		1613008006NRG24130420230034025 13/04/2023 Renu 1613008006WL001270 Renu 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690519117 RENU S HDFC BANK LTD(607152)
101 Oachira KL-13-008-006-012/755
(Thodiyoor) 		1613008006NRG24130420230034044 13/04/2023 Sobhana 1613008006WL001270 Sobhana 00415 SBIN0004405 1665 1665 Processed 19/05/2023 1690519081 MRS SOBHANA STATE BANK OF INDIA(508548)
102 Oachira KL-13-008-006-012/916
(Thodiyoor) 		1613008006NRG24130420230034060 13/04/2023 Radhamma 1613008006WL001270 Radhamma 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690519082 MRS RADHAMMA STATE BANK OF INDIA(508548)
SubTotal 16317 16317
103 Oachira KL-13-008-006-012/13
(Thodiyoor) 		1613008006NRG24130420230033952 13/04/2023 Radhamaniamma 1613008006WL001270 Radhamaniamma 00415 SBIN0011924 1998 1998 Processed 19/05/2023 1690519096 MS RADHAMANI AMMA STATE BANK OF INDIA(508548)
104 Oachira KL-13-008-006-012/291
(Thodiyoor) 		1613008006NRG24130420230034000 13/04/2023 Savithri Amma 1613008006WL001270 Savithri Amma 00415 SBIN0011924 1998 1998 Processed 19/05/2023 1690519093 MRS SAVITHRI AMMA STATE BANK OF INDIA(508548)
105 Oachira KL-13-008-006-012/3494
(Thodiyoor) 		1613008006NRG24130420230034007 13/04/2023 Jagadamma 1613008006WL001270 Jagadamma 00415 SBIN0011924 1998 1998 Processed 19/05/2023 1690519090 MRS JAGADAMMA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
106 Oachira KL-13-008-006-012/118
(Thodiyoor) 		1613008006NRG24130420230033949 13/04/2023 Ushakumari 1613008006WL001270 Ushakumari 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690519094 MRS USHAKUMARI STATE BANK OF INDIA(508548)
107 Oachira KL-13-008-006-012/174
(Thodiyoor) 		1613008006NRG24130420230033969 13/04/2023 AMBIKA 1613008006WL001270 AMBIKA 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690519084 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
108 Oachira KL-13-008-006-012/125
(Thodiyoor) 		1613008006NRG24130420230033950 13/04/2023 Vijayamma 1613008006WL001270 Vijayamma 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690519116 MS VIJAYAMMA S STATE BANK OF INDIA(508548)
109 Oachira KL-13-008-006-012/289
(Thodiyoor) 		1613008006NRG24130420230033998 13/04/2023 Suprabha.B 1613008006WL001270 Suprabha.B 00415 SBIN0070056 333 333 Processed 19/05/2023 1690519105 SUPRABHA M KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
110 Oachira KL-13-008-006-012/55120
(Thodiyoor) 		1613008006NRG24130420230034011 13/04/2023 RENJINI 1613008006WL001270 RENJINI 00462 UCBA0002560 1665 1665 Processed 19/05/2023 1690519087 RENJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
111 Oachira KL-13-008-006-012/55121
(Thodiyoor) 		1613008006NRG24130420230034012 13/04/2023 Faseela 1613008006WL001270 Faseela 00462 UCBA0002560 1998 1998 Processed 19/05/2023 1690519086 FASEELA UCO BANK(607066)
SubTotal 3663 3663
112 Oachira KL-13-008-006-011/5505
(Thodiyoor) 		1613008006NRG24130420230033946 13/04/2023 Neethu.S 1613008006WL001270 Neethu.S 00468 UBIN0554235 1332 1332 Processed 19/05/2023 1690519104 NEETHU S UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 203130 203130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_130423APB_FTO_33370 Canara Bank CNRB0003537 SASTHAMCOTTA 1998
2 Oachira KL1613008006_130423APB_FTO_33370 Central Bank of India CBIN0284805 KARUNAGAPALLY 10656
3 Oachira KL1613008006_130423APB_FTO_33370 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
4 Oachira KL1613008006_130423APB_FTO_33370 Federal Bank FDRL0001289 THODIYOOR 125874
5 Oachira KL1613008006_130423APB_FTO_33370 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1998
6 Oachira KL1613008006_130423APB_FTO_33370 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
7 Oachira KL1613008006_130423APB_FTO_33370 Indian Bank IDIB000K024 KARUNAGAPALLY 18648
8 Oachira KL1613008006_130423APB_FTO_33370 Indian Bank IDIB000V048 VAVVAKKAVU 3996
9 Oachira KL1613008006_130423APB_FTO_33370 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1998
10 Oachira KL1613008006_130423APB_FTO_33370 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 16317
11 Oachira KL1613008006_130423APB_FTO_33370 State Bank Of India SBIN0011924 BHARANIKAVU 5994
12 Oachira KL1613008006_130423APB_FTO_33370 State Bank Of India SBIN0016827 PUTHIYAKAVU 3996
13 Oachira KL1613008006_130423APB_FTO_33370 State Bank Of India SBIN0070056 KARUNAGAPALLY 2331
14 Oachira KL1613008006_130423APB_FTO_33370 UCO Bank UCBA0002560 Karunagappally 3663
15 Oachira KL1613008006_130423APB_FTO_33370 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1332

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