Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:14:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_270323APB_FTO_1189457
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-13-008-001-004/208
(Alappad) 		1613008001NRG23270320232240257 27/03/2023 THUSHARA R 1613008001WL087311 THUSHARA R 00078 CNRB0003583 1244 1244 Processed 03/04/2023 0501251482 THUSHARA R CANARA BANK(508532)
SubTotal 1244 1244
2 Oachira KL-13-008-001-004/137
(Alappad) 		1613008001NRG23270320232240241 27/03/2023 PRIYA S 1613008001WL087311 PRIYA S 00354 PUNB0750100 1244 1244 Processed 03/04/2023 0501251474 PRIYA S W O RAJEEVAN PUNJAB NATIONAL BANK(508568)
3 Oachira KL-13-008-001-004/242
(Alappad) 		1613008001NRG23270320232240264 27/03/2023 SAJITHA 1613008001WL087311 SAJITHA 00354 PUNB0750100 1244 1244 Processed 03/04/2023 0501251473 SAJITHA P PUNJAB NATIONAL BANK(508568)
4 Oachira KL-13-008-001-004/25
(Alappad) 		1613008001NRG23270320232240267 27/03/2023 SAJITHA 1613008001WL087311 SAJITHA 00354 PUNB0750100 1244 1244 Processed 03/04/2023 0501251475 SAJITHA S W O RAJESH PUNJAB NATIONAL BANK(508568)
5 Oachira KL-13-008-001-004/449
(Alappad) 		1613008001NRG23270320232240278 27/03/2023 SIVAKALA C 1613008001WL087311 SIVAKALA C 00354 PUNB0750100 1244 1244 Processed 03/04/2023 0501251476 SIVAKALA C W/O MOHANDAS PUNJAB NATIONAL BANK(508568)
6 Oachira KL-13-008-001-004/89
(Alappad) 		1613008001NRG23270320232240307 27/03/2023 SHEEBA 1613008001WL087311 SHEEBA 00354 PUNB0750100 1244 1244 Processed 03/04/2023 0501251477 SHEEBA A PUNJAB NATIONAL BANK(508568)
SubTotal 6220 6220
7 Oachira KL-13-008-001-004/129
(Alappad) 		1613008001NRG23270320232240238 27/03/2023 LALY 1613008001WL087311 LALY 00415 SBIN0008626 933 933 Processed 03/04/2023 0501251481 MRS LALI A STATE BANK OF INDIA(508548)
SubTotal 933 933
8 Oachira KL-13-008-001-004/32
(Alappad) 		1613008001NRG23270320232240271 27/03/2023 SREEJA K 1613008001WL087311 SREEJA K 00415 SBIN0070282 933 933 Processed 03/04/2023 0501251467 MRS SREEJA K STATE BANK OF INDIA(508548)
SubTotal 933 933
9 Oachira KL-13-008-001-004/106
(Alappad) 		1613008001NRG23270320232240232 27/03/2023 Linchu 1613008001WL087311 Linchu 00415 SBIN0070617 622 622 Processed 03/04/2023 0501251471 MRS LINCHU STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-001-004/18
(Alappad) 		1613008001NRG23270320232240249 27/03/2023 VASANTHA B 1613008001WL087311 VASANTHA B 00415 SBIN0070617 622 622 Processed 03/04/2023 0501251465 MRS VASANTHA B STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-001-004/198
(Alappad) 		1613008001NRG23270320232240254 27/03/2023 SURESWARI S 1613008001WL087311 SURESWARI S 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0501251466 MRS SURESWARI S STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-001-004/228
(Alappad) 		1613008001NRG23270320232240261 27/03/2023 REKHA R 1613008001WL087311 REKHA R 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0501251464 MRS REKHA R STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-001-004/232
(Alappad) 		1613008001NRG23270320232240263 27/03/2023 THANKAM N 1613008001WL087311 THANKAM N 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0501251463 MRS THANKAM N STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-001-004/309
(Alappad) 		1613008001NRG23270320232240270 27/03/2023 RAJAM .S 1613008001WL087311 RAJAM .S 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0501251459 MRS RAJAM S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-001-004/4
(Alappad) 		1613008001NRG23270320232240273 27/03/2023 Saritha 1613008001WL087311 Saritha 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0501251472 SARITHA S W/O SUNIL A PUNJAB NATIONAL BANK(508568)
16 Oachira KL-13-008-001-004/46
(Alappad) 		1613008001NRG23270320232240279 27/03/2023 SANTHAKUMARI K 1613008001WL087311 SANTHAKUMARI K 00415 SBIN0070617 311 311 Processed 03/04/2023 0501251460 MRS SANTHAKUMARI K STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-001-004/5
(Alappad) 		1613008001NRG23270320232240281 27/03/2023 SMITHA 1613008001WL087311 SMITHA 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0501251468 SMITHA L KERALA GRAMIN BANK(607476)
18 Oachira KL-13-008-001-004/522
(Alappad) 		1613008001NRG23270320232240287 27/03/2023 NIRMALA L 1613008001WL087311 NIRMALA L 00415 SBIN0070617 933 933 Processed 03/04/2023 0501251461 NIRMALA W/O RATNAMBUJAN PUNJAB NATIONAL BANK(508568)
19 Oachira KL-13-008-001-004/551
(Alappad) 		1613008001NRG23270320232240292 27/03/2023 Soorya 1613008001WL087311 Soorya 00415 SBIN0070617 622 622 Processed 03/04/2023 0501251470 MS SURYA U STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-001-004/69
(Alappad) 		1613008001NRG23270320232240302 27/03/2023 USHA .T T 1613008001WL087311 USHA .T T 00415 SBIN0070617 933 933 Processed 03/04/2023 0501251458 MRS USHAT T STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-001-004/79
(Alappad) 		1613008001NRG23270320232240304 27/03/2023 NAJA UPENDRAN 1613008001WL087311 NAJA UPENDRAN 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0501251469 MRS NAJA UPENDRAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-001-004/88
(Alappad) 		1613008001NRG23270320232240306 27/03/2023 RAJINI M R 1613008001WL087311 RAJINI M R 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0501251462 MRS RAJINI M R STATE BANK OF INDIA(508548)
SubTotal 13995 13995
23 Oachira KL-13-008-001-004/103
(Alappad) 		1613008001NRG23270320232240231 27/03/2023 AJITHA 1613008001WL087311 AJITHA 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251435 AJITHA UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-004/124
(Alappad) 		1613008001NRG23270320232240236 27/03/2023 PRIYA P 1613008001WL087311 PRIYA P 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251417 PRIYA P PUNJAB NATIONAL BANK(508568)
25 Oachira KL-13-008-001-004/125
(Alappad) 		1613008001NRG23270320232240237 27/03/2023 SUDHA 1613008001WL087311 SUDHA 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251412 SUDHA T UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-004/132
(Alappad) 		1613008001NRG23270320232240239 27/03/2023 RAJAKIBHAI 1613008001WL087311 RAJAKIBHAI 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251450 RAJAKIBHAI UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-004/135
(Alappad) 		1613008001NRG23270320232240240 27/03/2023 RADHA 1613008001WL087311 RADHA 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251426 RADHA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-004/139
(Alappad) 		1613008001NRG23270320232240242 27/03/2023 LATHIKA.P 1613008001WL087311 LATHIKA.P 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251415 LATHIKA.P W/O THANKACHAN UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-004/143
(Alappad) 		1613008001NRG23270320232240244 27/03/2023 YAMUNA 1613008001WL087311 YAMUNA 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251437 MR JOYI V STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-001-004/148
(Alappad) 		1613008001NRG23270320232240245 27/03/2023 SUMA D 1613008001WL087311 SUMA D 00468 UBIN0902772 933 933 Processed 03/04/2023 0501251413 SUMA D UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-004/151
(Alappad) 		1613008001NRG23270320232240246 27/03/2023 ANADHABHAI 1613008001WL087311 ANADHABHAI 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251425 ANANDABHAI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-004/160
(Alappad) 		1613008001NRG23270320232240247 27/03/2023 PANKAJAM 1613008001WL087311 PANKAJAM 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251422 PANKAJAM UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-004/174
(Alappad) 		1613008001NRG23270320232240248 27/03/2023 BABY R 1613008001WL087311 BABY R 00468 UBIN0902772 933 933 Processed 03/04/2023 0501251488 BABY R UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-004/181
(Alappad) 		1613008001NRG23270320232240250 27/03/2023 JAISY I 1613008001WL087311 JAISY I 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251414 JAISY I UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-004/189
(Alappad) 		1613008001NRG23270320232240251 27/03/2023 MS SINDHU 1613008001WL087311 MS SINDHU 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251431 SINDHU UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-004/192
(Alappad) 		1613008001NRG23270320232240252 27/03/2023 USHA K 1613008001WL087311 USHA K 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251434 USHA K UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-004/193
(Alappad) 		1613008001NRG23270320232240253 27/03/2023 THILAKAM 1613008001WL087311 THILAKAM 00468 UBIN0902772 933 933 Processed 03/04/2023 0501251428 THILAKAM UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-004/203
(Alappad) 		1613008001NRG23270320232240255 27/03/2023 BABY 1613008001WL087311 BABY 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251451 BABY UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-004/208
(Alappad) 		1613008001NRG23270320232240256 27/03/2023 VIMALA 1613008001WL087311 VIMALA 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251447 VIMALA UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-004/211
(Alappad) 		1613008001NRG23270320232240258 27/03/2023 SUMI S 1613008001WL087311 SUMI S 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251423 SUMI S UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-004/219
(Alappad) 		1613008001NRG23270320232240259 27/03/2023 SANTHA 1613008001WL087311 SANTHA 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251427 SANTHA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-004/22
(Alappad) 		1613008001NRG23270320232240260 27/03/2023 SINDHU . R 1613008001WL087311 SINDHU . R 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251442 SINDHU.R UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-004/231
(Alappad) 		1613008001NRG23270320232240262 27/03/2023 SAROJAM 1613008001WL087311 SAROJAM 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251440 SAROJAM UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-004/244
(Alappad) 		1613008001NRG23270320232240265 27/03/2023 RAJI 1613008001WL087311 RAJI 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251480 RAJI UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-004/247
(Alappad) 		1613008001NRG23270320232240266 27/03/2023 RANI S 1613008001WL087311 RANI S 00468 UBIN0902772 933 933 Processed 03/04/2023 0501251416 RANI S UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-004/250
(Alappad) 		1613008001NRG23270320232240268 27/03/2023 Bindhu 1613008001WL087311 Bindhu 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251449 BINDHU P UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-004/302
(Alappad) 		1613008001NRG23270320232240269 27/03/2023 SARALA 1613008001WL087311 SARALA 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251436 SARALA UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-004/328
(Alappad) 		1613008001NRG23270320232240272 27/03/2023 SHYLAJA 1613008001WL087311 SHYLAJA 00468 UBIN0902772 933 933 Processed 03/04/2023 0501251444 SHYLAJA UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-004/43
(Alappad) 		1613008001NRG23270320232240274 27/03/2023 RAJAM V 1613008001WL087311 RAJAM V 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251445 RAJAM V UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-004/433
(Alappad) 		1613008001NRG23270320232240275 27/03/2023 SUPRABHA .K 1613008001WL087311 SUPRABHA .K 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251443 SUPRABHA.K W/O SARASAN UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-004/438
(Alappad) 		1613008001NRG23270320232240276 27/03/2023 JOLLY 1613008001WL087311 JOLLY 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251430 JOLLY P CANARA BANK(508532)
52 Oachira KL-13-008-001-004/440
(Alappad) 		1613008001NRG23270320232240277 27/03/2023 FRANSISKA CRUZ 1613008001WL087311 FRANSISKA CRUZ 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251429 FRANSISKA CRUZ FEDERAL BANK(607165)
53 Oachira KL-13-008-001-004/463
(Alappad) 		1613008001NRG23270320232240280 27/03/2023 MAYA B 1613008001WL087311 MAYA B 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251455 MAYA B WO VIMAL S UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-004/507
(Alappad) 		1613008001NRG23270320232240282 27/03/2023 KUSUMAM 1613008001WL087311 KUSUMAM 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251446 KUSUMAM UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-004/512
(Alappad) 		1613008001NRG23270320232240283 27/03/2023 KAVITHA 1613008001WL087311 KAVITHA 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251433 kavitha k CANARA BANK(508532)
56 Oachira KL-13-008-001-004/513
(Alappad) 		1613008001NRG23270320232240284 27/03/2023 SHEEJA K 1613008001WL087311 SHEEJA K 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251448 SHEEJA K UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-004/519
(Alappad) 		1613008001NRG23270320232240285 27/03/2023 RAJAMALLI 1613008001WL087311 RAJAMALLI 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251424 RAJAMALLI UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-004/52
(Alappad) 		1613008001NRG23270320232240286 27/03/2023 BINDHU R 1613008001WL087311 BINDHU R 00468 UBIN0902772 933 933 Processed 03/04/2023 0501251420 BINDHU R UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-004/531
(Alappad) 		1613008001NRG23270320232240288 27/03/2023 REJITHA R 1613008001WL087311 REJITHA R 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251456 REJITHA R W/O SARATH PUNJAB NATIONAL BANK(508568)
60 Oachira KL-13-008-001-004/533
(Alappad) 		1613008001NRG23270320232240289 27/03/2023 Divya 1613008001WL087311 Divya 00468 UBIN0902772 933 933 Processed 03/04/2023 0501251479 DIVYA S UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-004/541
(Alappad) 		1613008001NRG23270320232240290 27/03/2023 Sarojam 1613008001WL087311 Sarojam 00468 UBIN0902772 933 933 Processed 03/04/2023 0501251454 MR MOHANAN K STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-001-004/548
(Alappad) 		1613008001NRG23270320232240291 27/03/2023 SALINI V 1613008001WL087311 SALINI V 00468 UBIN0902772 622 622 Processed 03/04/2023 0501251418 SALINI UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-001-004/556
(Alappad) 		1613008001NRG23270320232240293 27/03/2023 Nisha 1613008001WL087311 Nisha 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251421 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Oachira KL-13-008-001-004/588
(Alappad) 		1613008001NRG23270320232240297 27/03/2023 Shyja 1613008001WL087311 Shyja 00468 UBIN0902772 311 311 Processed 03/04/2023 0501251441 SHYJA R UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-001-004/61
(Alappad) 		1613008001NRG23270320232240299 27/03/2023 VINISHA U 1613008001WL087311 VINISHA U 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251432 VINISHA U UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-001-004/67
(Alappad) 		1613008001NRG23270320232240300 27/03/2023 GIRIJA P 1613008001WL087311 GIRIJA P 00468 UBIN0902772 933 933 Processed 03/04/2023 0501251486 MRS GIRIJA P STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-001-004/70
(Alappad) 		1613008001NRG23270320232240303 27/03/2023 SREELATHA S 1613008001WL087311 SREELATHA S 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251487 SREELATHA S UNION BANK OF INDIA(508500)
68 Oachira KL-13-008-001-004/81
(Alappad) 		1613008001NRG23270320232240305 27/03/2023 SOMI K 1613008001WL087311 SOMI K 00468 UBIN0902772 933 933 Processed 03/04/2023 0501251419 SOMI K UNION BANK OF INDIA(508500)
69 Oachira KL-13-008-001-004/95
(Alappad) 		1613008001NRG23270320232240308 27/03/2023 VILASINI 1613008001WL087311 VILASINI 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251452 VILASINI UNION BANK OF INDIA(508500)
70 Oachira KL-13-008-001-004/96
(Alappad) 		1613008001NRG23270320232240309 27/03/2023 SYAMALA 1613008001WL087311 SYAMALA 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251453 SYAMALA UNION BANK OF INDIA(508500)
SubTotal 55047 55047
71 Oachira KL-13-008-001-004/593
(Alappad) 		1613008001NRG23270320232240298 27/03/2023 NISHA M 1613008001WL087311 NISHA M 00468 UBIN0903451 1244 1244 Processed 03/04/2023 0501251457 NISHA M D/O PUSHPACHANDRAN UNION BANK OF INDIA(508500)
SubTotal 1244 1244
72 Oachira KL-13-008-001-004/141
(Alappad) 		1613008001NRG23270320232240243 27/03/2023 AJI M 1613008001WL087311 AJI M 00468 UBIN0904112 933 933 Processed 03/04/2023 0501251439 AJI M UNION BANK OF INDIA(508500)
73 Oachira KL-13-008-001-004/68
(Alappad) 		1613008001NRG23270320232240301 27/03/2023 SUJA K 1613008001WL087311 SUJA K 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0501251438 SUJA K W/O SANTHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2177 2177
74 Oachira KL-13-008-001-004/122
(Alappad) 		1613008001NRG23270320232240235 27/03/2023 PRASANTHA C 1613008001WL087311 PRASANTHA C 00547 DLXB0000260 1244 1244 Processed 03/04/2023 0501251478 PRASANTHA C DHANALAXMI BANK(607239)
SubTotal 1244 1244
75 Oachira KL-13-008-001-004/109
(Alappad) 		1613008001NRG23270320232240233 27/03/2023 GEETHA k 1613008001WL087311 GEETHA k 00657 KLGB0040554 1244 1244 Processed 03/04/2023 0501251485 GEETHA K KERALA GRAMIN BANK(607476)
76 Oachira KL-13-008-001-004/117
(Alappad) 		1613008001NRG23270320232240234 27/03/2023 SUBI A 1613008001WL087311 SUBI A 00657 KLGB0040554 1244 1244 Processed 03/04/2023 0501251484 SUBI A KERALA GRAMIN BANK(607476)
77 Oachira KL-13-008-001-004/574
(Alappad) 		1613008001NRG23270320232240296 27/03/2023 Aswathy Swamilal 1613008001WL087311 Aswathy Swamilal 00657 KLGB0040554 1244 1244 Processed 03/04/2023 0501251483 ASWATHY SWAMILAL KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
Total 86769 86769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_270323APB_FTO_1189457 Canara Bank CNRB0003583 OACHIRA 1244
2 Oachira KL1613008001_270323APB_FTO_1189457 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 6220
3 Oachira KL1613008001_270323APB_FTO_1189457 State Bank Of India SBIN0008626 AMRITHAPURI 933
4 Oachira KL1613008001_270323APB_FTO_1189457 State Bank Of India SBIN0070282 OACHIRA 933
5 Oachira KL1613008001_270323APB_FTO_1189457 State Bank Of India SBIN0070617 CLAPPANA 13995
6 Oachira KL1613008001_270323APB_FTO_1189457 Union Bank of India UBIN0902772 Alappad 55047
7 Oachira KL1613008001_270323APB_FTO_1189457 Union Bank of India UBIN0903451 ALUMKADAVU 1244
8 Oachira KL1613008001_270323APB_FTO_1189457 Union Bank of India UBIN0904112 Cheriazheekkal 2177
9 Oachira KL1613008001_270323APB_FTO_1189457 Dhanalakshmi Bank Ltd. DLXB0000260 M.A.MATH, VALLIKKAVU 1244
10 Oachira KL1613008001_270323APB_FTO_1189457 Kerala Gramin Bank KLGB0040554 OCHIRA 3732

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