Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:47:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_121222APB_FTO_808450
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-13-008-001-005/223
(Alappad) 		1613008001NRG23121220221315221 12/12/2022 JALAJA 1613008001WL058928 JALAJA 00078 CNRB0003583 1555 1555 Processed 27/01/2023 8193053323 JALAJA O UNION BANK OF INDIA(508500)
SubTotal 1555 1555
2 Oachira KL-13-008-001-005/128
(Alappad) 		1613008001NRG23121220221315201 12/12/2022 BABY 1613008001WL058928 BABY 00127 FDRL0001290 1866 1866 Processed 27/01/2023 8193053321 BABY . FEDERAL BANK(607165)
3 Oachira KL-13-008-001-005/197
(Alappad) 		1613008001NRG23121220221315218 12/12/2022 KAVITHA S 1613008001WL058928 KAVITHA S 00127 FDRL0001290 1866 1866 Processed 27/01/2023 8193053322 KAVITHA S FEDERAL BANK(607165)
4 Oachira KL-13-008-001-007/61
(Alappad) 		1613008001NRG23121220221315280 12/12/2022 SULATHA L 1613008001WL058928 SULATHA L 00127 FDRL0001290 1866 1866 Processed 27/01/2023 8193053320 SULATHA L FEDERAL BANK(607165)
SubTotal 5598 5598
5 Oachira KL-13-008-001-007/144
(Alappad) 		1613008001NRG23121220221315275 12/12/2022 DEEPA K 1613008001WL058928 DEEPA K 00176 IDIB000K024 1244 1244 Processed 27/01/2023 8193053398 Mrs. Deepa INDIAN BANK(607105)
SubTotal 1244 1244
6 Oachira KL-13-008-001-005/412
(Alappad) 		1613008001NRG23121220221315252 12/12/2022 Shylamony 1613008001WL058928 Shylamony 00415 SBIN0008626 1555 1555 Processed 27/01/2023 8193053324 SHYLAMONY M FEDERAL BANK(607165)
SubTotal 1555 1555
7 Oachira KL-13-008-001-005/359
(Alappad) 		1613008001NRG23121220221315237 12/12/2022 Sunitha K 1613008001WL058928 Sunitha K 00415 SBIN0070056 933 933 Processed 27/01/2023 8193053399 MRS SUNITHA K STATE BANK OF INDIA(508548)
SubTotal 933 933
8 Oachira KL-13-008-001-005/128
(Alappad) 		1613008001NRG23121220221315202 12/12/2022 CHINCHU P 1613008001WL058928 CHINCHU P 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193053402 MRS CHINCHU P STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-001-005/17
(Alappad) 		1613008001NRG23121220221315213 12/12/2022 Ravitha Babu 1613008001WL058928 Ravitha Babu 00415 SBIN0070617 1244 1244 Processed 27/01/2023 8193053403 MR RABITHA BABU R STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-001-005/36
(Alappad) 		1613008001NRG23121220221315238 12/12/2022 SOBHA M 1613008001WL058928 SOBHA M 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193053400 MRS SOBHA M STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-001-005/360
(Alappad) 		1613008001NRG23121220221315239 12/12/2022 Leena 1613008001WL058928 Leena 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193053404 MRS LEENAMOL L STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-001-005/366
(Alappad) 		1613008001NRG23121220221315241 12/12/2022 Beena 1613008001WL058928 Beena 00415 SBIN0070617 933 933 Processed 27/01/2023 8193053401 MRS BEENA C STATE BANK OF INDIA(508548)
SubTotal 7775 7775
13 Oachira KL-13-008-001-005/100
(Alappad) 		1613008001NRG23121220221315190 12/12/2022 LEKHA 1613008001WL058928 LEKHA 00468 UBIN0902772 311 311 Processed 27/01/2023 8193053394 LEKHA UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-005/105
(Alappad) 		1613008001NRG23121220221315191 12/12/2022 LETHA L 1613008001WL058928 LETHA L 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053346 LETHA L UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-005/106
(Alappad) 		1613008001NRG23121220221315192 12/12/2022 PUSHA 1613008001WL058928 PUSHA 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053390 PUSHPA UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-005/108
(Alappad) 		1613008001NRG23121220221315193 12/12/2022 BINDHU.R 1613008001WL058928 BINDHU.R 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053337 BINU.R W/O BISMILLAKHAN UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-005/111
(Alappad) 		1613008001NRG23121220221315194 12/12/2022 BABY K 1613008001WL058928 BABY K 00468 UBIN0902772 1244 1244 Processed 27/01/2023 8193053389 BABY K UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-005/115
(Alappad) 		1613008001NRG23121220221315195 12/12/2022 SOBHA V 1613008001WL058928 SOBHA V 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053386 DILEEP KUMAR S,SOBHA INDIAN OVERSEAS BANK(508541)
19 Oachira KL-13-008-001-005/119
(Alappad) 		1613008001NRG23121220221315196 12/12/2022 RAJESWARI S 1613008001WL058928 RAJESWARI S 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053347 RAJESWARI S UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-005/121
(Alappad) 		1613008001NRG23121220221315197 12/12/2022 SHYLA 1613008001WL058928 SHYLA 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8193053359 SHYLA UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-005/123
(Alappad) 		1613008001NRG23121220221315198 12/12/2022 RAJANI 1613008001WL058928 RAJANI 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053357 REJANI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-005/126
(Alappad) 		1613008001NRG23121220221315199 12/12/2022 BHAJI O 1613008001WL058928 BHAJI O 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053385 BHAJI O WO VIKRAMAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-005/127
(Alappad) 		1613008001NRG23121220221315200 12/12/2022 KARTHIKA K 1613008001WL058928 KARTHIKA K 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053392 KARTHIKA K UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-005/130
(Alappad) 		1613008001NRG23121220221315203 12/12/2022 GEETHA S 1613008001WL058928 GEETHA S 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8193053328 GEETHA S UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-005/133
(Alappad) 		1613008001NRG23121220221315204 12/12/2022 VIJAYAKUMARI M 1613008001WL058928 VIJAYAKUMARI M 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053353 VIJAYAKUMARI M UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-005/136
(Alappad) 		1613008001NRG23121220221315205 12/12/2022 SALINI 1613008001WL058928 SALINI 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053370 SALINI UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-005/138
(Alappad) 		1613008001NRG23121220221315206 12/12/2022 SHEELA.K 1613008001WL058928 SHEELA.K 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053375 SHEELA K UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-005/140
(Alappad) 		1613008001NRG23121220221315207 12/12/2022 JYOTHI T 1613008001WL058928 JYOTHI T 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053378 JYOTHI T UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-005/145
(Alappad) 		1613008001NRG23121220221315208 12/12/2022 MINI 1613008001WL058928 MINI 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8193053350 MINI UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-005/15
(Alappad) 		1613008001NRG23121220221315209 12/12/2022 SAJI.T 1613008001WL058928 SAJI.T 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053352 SAJI T UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-005/154
(Alappad) 		1613008001NRG23121220221315210 12/12/2022 VISWAMBARI 1613008001WL058928 VISWAMBARI 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053384 VISWAMBARI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-005/158
(Alappad) 		1613008001NRG23121220221315211 12/12/2022 SALILA.S 1613008001WL058928 SALILA.S 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8193053377 SALILA.S W/O GANGADATHEN UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-005/168
(Alappad) 		1613008001NRG23121220221315212 12/12/2022 ANANDAVALLY G 1613008001WL058928 ANANDAVALLY G 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8193053334 ANANDAVALLY G UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-005/172
(Alappad) 		1613008001NRG23121220221315214 12/12/2022 SEBI KRISHNA 1613008001WL058928 SEBI KRISHNA 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8193053380 SEBI KRISHNA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-005/175
(Alappad) 		1613008001NRG23121220221315215 12/12/2022 PADMA P 1613008001WL058928 PADMA P 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8193053374 PADMA P W/O BHASI S UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-005/177
(Alappad) 		1613008001NRG23121220221315216 12/12/2022 ROJA R 1613008001WL058928 ROJA R 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053360 ROJA.R UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-005/180
(Alappad) 		1613008001NRG23121220221315217 12/12/2022 SUNDARI S 1613008001WL058928 SUNDARI S 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053383 SUNDARI S UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-005/209
(Alappad) 		1613008001NRG23121220221315219 12/12/2022 RAGINI S 1613008001WL058928 RAGINI S 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053393 RAGINI S UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-005/218
(Alappad) 		1613008001NRG23121220221315220 12/12/2022 BINDHU P 1613008001WL058928 BINDHU P 00468 UBIN0902772 1244 1244 Processed 27/01/2023 8193053339 BINDHU W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
40 Oachira KL-13-008-001-005/226
(Alappad) 		1613008001NRG23121220221315222 12/12/2022 REMA S 1613008001WL058928 REMA S 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053369 REMA S UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-005/236
(Alappad) 		1613008001NRG23121220221315223 12/12/2022 KUSAMAM S 1613008001WL058928 KUSAMAM S 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053330 KUSUMAM S UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-005/237
(Alappad) 		1613008001NRG23121220221315224 12/12/2022 VISWAMMA 1613008001WL058928 VISWAMMA 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053354 VISWAMMA UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-005/271
(Alappad) 		1613008001NRG23121220221315225 12/12/2022 RAJIMOL.V 1613008001WL058928 RAJIMOL.V 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8193053341 RAJIMOL.V UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-005/280
(Alappad) 		1613008001NRG23121220221315226 12/12/2022 SMITHA 1613008001WL058928 SMITHA 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053317 SMITHAMOL CANARA BANK(508532)
45 Oachira KL-13-008-001-005/288
(Alappad) 		1613008001NRG23121220221315227 12/12/2022 DEEPAMOL 1613008001WL058928 DEEPAMOL 00468 UBIN0902772 933 933 Processed 27/01/2023 8193053391 DEEPAMOL K UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-005/317
(Alappad) 		1613008001NRG23121220221315229 12/12/2022 SUDHAMANI 1613008001WL058928 SUDHAMANI 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053348 SUDHAMANI UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-005/32
(Alappad) 		1613008001NRG23121220221315230 12/12/2022 SHYLAJA 1613008001WL058928 SHYLAJA 00468 UBIN0902772 933 933 Processed 27/01/2023 8193053316 SHYLAJA UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-005/320
(Alappad) 		1613008001NRG23121220221315231 12/12/2022 PADMA 1613008001WL058928 PADMA 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053379 PADMA UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-005/322
(Alappad) 		1613008001NRG23121220221315232 12/12/2022 PREETHI R 1613008001WL058928 PREETHI R 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8193053381 PREETHI R UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-005/333
(Alappad) 		1613008001NRG23121220221315233 12/12/2022 JYOTHI 1613008001WL058928 JYOTHI 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053318 JYOTHY D UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-005/352
(Alappad) 		1613008001NRG23121220221315234 12/12/2022 Rema 1613008001WL058928 Rema 00468 UBIN0902772 311 311 Processed 27/01/2023 8193053333 REMA UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-005/355
(Alappad) 		1613008001NRG23121220221315236 12/12/2022 Jayarani 1613008001WL058928 Jayarani 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8193053358 JAYA UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-005/361
(Alappad) 		1613008001NRG23121220221315240 12/12/2022 SALINI V 1613008001WL058928 SALINI V 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8193053356 SHALINI V UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-005/373
(Alappad) 		1613008001NRG23121220221315242 12/12/2022 LEELA 1613008001WL058928 LEELA 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053368 LEELA . FEDERAL BANK(607165)
55 Oachira KL-13-008-001-005/384
(Alappad) 		1613008001NRG23121220221315243 12/12/2022 SARI S 1613008001WL058928 SARI S 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8193053344 SARI S UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-005/392
(Alappad) 		1613008001NRG23121220221315244 12/12/2022 JAYALELITHA 1613008001WL058928 JAYALELITHA 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053371 JAYALALITHA WO DINAKARAN UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-005/395
(Alappad) 		1613008001NRG23121220221315245 12/12/2022 Regha 1613008001WL058928 Regha 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053365 REKHA UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-005/397
(Alappad) 		1613008001NRG23121220221315246 12/12/2022 Maya 1613008001WL058928 Maya 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053372 Maya DHANALAXMI BANK(607239)
59 Oachira KL-13-008-001-005/398
(Alappad) 		1613008001NRG23121220221315247 12/12/2022 Sumi Deth 1613008001WL058928 Sumi Deth 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053340 SUMIDETH UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-005/399
(Alappad) 		1613008001NRG23121220221315248 12/12/2022 PRABHA P 1613008001WL058928 PRABHA P 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8193053367 PRABHA P UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-005/402
(Alappad) 		1613008001NRG23121220221315249 12/12/2022 Rekha R 1613008001WL058928 Rekha R 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053397 REKHA R UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-005/407
(Alappad) 		1613008001NRG23121220221315250 12/12/2022 Rekhadevi 1613008001WL058928 Rekhadevi 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053329 REKHA DEVI CANARA BANK(508532)
63 Oachira KL-13-008-001-005/48
(Alappad) 		1613008001NRG23121220221315253 12/12/2022 ANJALIDEVI S 1613008001WL058928 ANJALIDEVI S 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053345 ANJALIDEVI S UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-005/5
(Alappad) 		1613008001NRG23121220221315254 12/12/2022 SHIJI 1613008001WL058928 SHIJI 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053332 SHIJI W/O BINI UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-001-005/58
(Alappad) 		1613008001NRG23121220221315255 12/12/2022 LAILA S 1613008001WL058928 LAILA S 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053331 LAILA S UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-001-005/59
(Alappad) 		1613008001NRG23121220221315256 12/12/2022 RAJI 1613008001WL058928 RAJI 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053349 RAJI R KERALA GRAMIN BANK(607476)
67 Oachira KL-13-008-001-005/64
(Alappad) 		1613008001NRG23121220221315257 12/12/2022 KAVITHA B 1613008001WL058928 KAVITHA B 00468 UBIN0902772 1244 1244 Processed 27/01/2023 8193053396 KAVITHA.B UNION BANK OF INDIA(508500)
68 Oachira KL-13-008-001-005/67
(Alappad) 		1613008001NRG23121220221315258 12/12/2022 AMMINI 1613008001WL058928 AMMINI 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053387 AMMINI UNION BANK OF INDIA(508500)
69 Oachira KL-13-008-001-005/68
(Alappad) 		1613008001NRG23121220221315259 12/12/2022 CHANDRAMATHY 1613008001WL058928 CHANDRAMATHY 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053376 CHANDRAMATHY UNION BANK OF INDIA(508500)
70 Oachira KL-13-008-001-005/69
(Alappad) 		1613008001NRG23121220221315260 12/12/2022 SINI U 1613008001WL058928 SINI U 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8193053395 SINI U UNION BANK OF INDIA(508500)
71 Oachira KL-13-008-001-005/75
(Alappad) 		1613008001NRG23121220221315261 12/12/2022 LETHA 1613008001WL058928 LETHA 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053373 LETHA UNION BANK OF INDIA(508500)
72 Oachira KL-13-008-001-005/77
(Alappad) 		1613008001NRG23121220221315262 12/12/2022 KRISHNAMMA 1613008001WL058928 KRISHNAMMA 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053319 KRISHNAMMA FEDERAL BANK(607165)
73 Oachira KL-13-008-001-005/82
(Alappad) 		1613008001NRG23121220221315263 12/12/2022 USHAS S 1613008001WL058928 USHAS S 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8193053343 USHAS S CANARA BANK(508532)
74 Oachira KL-13-008-001-005/84
(Alappad) 		1613008001NRG23121220221315264 12/12/2022 KRISHNAMMA 1613008001WL058928 KRISHNAMMA 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053388 KRISHNAMMA WO VIJAYAN UNION BANK OF INDIA(508500)
75 Oachira KL-13-008-001-005/98
(Alappad) 		1613008001NRG23121220221315265 12/12/2022 SREEJI S 1613008001WL058928 SREEJI S 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8193053338 SREEJI S UNION BANK OF INDIA(508500)
76 Oachira KL-13-008-001-005/99
(Alappad) 		1613008001NRG23121220221315266 12/12/2022 SUNI S 1613008001WL058928 SUNI S 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053351 SUNI S UNION BANK OF INDIA(508500)
77 Oachira KL-13-008-001-006/102
(Alappad) 		1613008001NRG23121220221315267 12/12/2022 BIJI V 1613008001WL058928 BIJI V 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053364 BIJI V UNION BANK OF INDIA(508500)
78 Oachira KL-13-008-001-006/203
(Alappad) 		1613008001NRG23121220221315268 12/12/2022 AISHA 1613008001WL058928 AISHA 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053361 MRS EAISHA P STATE BANK OF INDIA(508548)
79 Oachira KL-13-008-001-006/203
(Alappad) 		1613008001NRG23121220221315269 12/12/2022 Anju S 1613008001WL058928 Anju S 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053366 ANJU S UNION BANK OF INDIA(508500)
80 Oachira KL-13-008-001-006/5
(Alappad) 		1613008001NRG23121220221315270 12/12/2022 SUJATHA S 1613008001WL058928 SUJATHA S 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053327 SUJATHA S UNION BANK OF INDIA(508500)
81 Oachira KL-13-008-001-007/1
(Alappad) 		1613008001NRG23121220221315272 12/12/2022 JOSHI T 1613008001WL058928 JOSHI T 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053363 MRS JOSHY T STATE BANK OF INDIA(508548)
82 Oachira KL-13-008-001-007/1
(Alappad) 		1613008001NRG23121220221315271 12/12/2022 PUSHPALATHA 1613008001WL058928 PUSHPALATHA 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8193053355 PUSHPALATHA UNION BANK OF INDIA(508500)
83 Oachira KL-13-008-001-007/132
(Alappad) 		1613008001NRG23121220221315273 12/12/2022 BEENA E 1613008001WL058928 BEENA E 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8193053335 BEENA E UNION BANK OF INDIA(508500)
84 Oachira KL-13-008-001-007/140
(Alappad) 		1613008001NRG23121220221315274 12/12/2022 SAJI 1613008001WL058928 SAJI 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053382 SAJI UNION BANK OF INDIA(508500)
85 Oachira KL-13-008-001-007/187
(Alappad) 		1613008001NRG23121220221315276 12/12/2022 BIJI A 1613008001WL058928 BIJI A 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8193053342 BIJI A UNION BANK OF INDIA(508500)
86 Oachira KL-13-008-001-007/201
(Alappad) 		1613008001NRG23121220221315277 12/12/2022 SULEKHA S 1613008001WL058928 SULEKHA S 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193053336 SULEKHA S UNION BANK OF INDIA(508500)
87 Oachira KL-13-008-001-007/417
(Alappad) 		1613008001NRG23121220221315279 12/12/2022 RAKHI S 1613008001WL058928 RAKHI S 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8193053362 RAKHI S UNION BANK OF INDIA(508500)
SubTotal 126888 126888
88 Oachira KL-13-008-001-005/1
(Alappad) 		1613008001NRG23121220221315189 12/12/2022 RESILA L 1613008001WL058928 RESILA L 00657 KLGB0040554 1866 1866 Processed 27/01/2023 8193053325 RASILA L KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
89 Oachira KL-13-008-001-007/29
(Alappad) 		1613008001NRG23121220221315278 12/12/2022 SINDHU M 1613008001WL058928 SINDHU M 00657 KLGB0040565 1555 1555 Processed 27/01/2023 8193053326 SINDHU M KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 148969 148969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_121222APB_FTO_808450 Canara Bank CNRB0003583 OACHIRA 1555
2 Oachira KL1613008001_121222APB_FTO_808450 Federal Bank FDRL0001290 VALLIKKAVU 5598
3 Oachira KL1613008001_121222APB_FTO_808450 Indian Bank IDIB000K024 KARUNAGAPALLY 1244
4 Oachira KL1613008001_121222APB_FTO_808450 State Bank Of India SBIN0008626 AMRITHAPURI 1555
5 Oachira KL1613008001_121222APB_FTO_808450 State Bank Of India SBIN0070056 KARUNAGAPALLY 933
6 Oachira KL1613008001_121222APB_FTO_808450 State Bank Of India SBIN0070617 CLAPPANA 7775
7 Oachira KL1613008001_121222APB_FTO_808450 Union Bank of India UBIN0902772 Alappad 126888
8 Oachira KL1613008001_121222APB_FTO_808450 Kerala Gramin Bank KLGB0040554 OCHIRA 1866
9 Oachira KL1613008001_121222APB_FTO_808450 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1555

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