Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:01:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_290323APB_FTO_1212647
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-13-008-006-016/591
(Thodiyoor) 		1613008006NRG23290320232280021 29/03/2023 Bindhu Mol 1613008006WL088911 Bindhu Mol 00045 BARB0KARUNA 2177 2177 Processed 19/05/2023 1689859543 BINDU BANK OF BARODA(606985)
2 Oachira KL-13-008-006-017/1105
(Thodiyoor) 		1613008006NRG23290320232280028 29/03/2023 KAMALAKSHI AMMAL 1613008006WL088911 KAMALAKSHI AMMAL 00045 BARB0KARUNA 2177 2177 Processed 19/05/2023 1689859548 KAMALAKSHI AMMAL BANK OF BARODA(606985)
3 Oachira KL-13-008-006-017/119
(Thodiyoor) 		1613008006NRG23290320232280033 29/03/2023 SABEENA BEEVI 1613008006WL088911 SABEENA BEEVI 00045 BARB0KARUNA 2177 2177 Processed 19/05/2023 1689859546 SABEENA BEEVI BANK OF BARODA(606985)
4 Oachira KL-13-008-006-017/194
(Thodiyoor) 		1613008006NRG23290320232280039 29/03/2023 Sheeja 1613008006WL088911 Sheeja 00045 BARB0KARUNA 1866 1866 Processed 19/05/2023 1689859600 SHEEJA S BANK OF BARODA(606985)
5 Oachira KL-13-008-006-017/274
(Thodiyoor) 		1613008006NRG23290320232280047 29/03/2023 REMANI AMMA 1613008006WL088911 REMANI AMMA 00045 BARB0KARUNA 1866 1866 Processed 19/05/2023 1689859544 REMANI AMMA R HDFC BANK LTD(607152)
6 Oachira KL-13-008-006-017/2940
(Thodiyoor) 		1613008006NRG23290320232280049 29/03/2023 Sreemandini 1613008006WL088911 Sreemandini 00045 BARB0KARUNA 2177 2177 Processed 19/05/2023 1689859549 SREEMANDINI CANARA BANK(508532)
7 Oachira KL-13-008-006-017/413
(Thodiyoor) 		1613008006NRG23290320232280061 29/03/2023 CHELLAMMAL 1613008006WL088911 CHELLAMMAL 00045 BARB0KARUNA 2177 2177 Processed 19/05/2023 1689859547 CHELLAMMAL BANK OF BARODA(606985)
8 Oachira KL-13-008-006-017/461
(Thodiyoor) 		1613008006NRG23290320232280063 29/03/2023 nezikunju 1613008006WL088911 nezikunju 00045 BARB0KARUNA 2177 2177 Processed 19/05/2023 1689859537 NEZI KUNJU BANK OF BARODA(606985)
9 Oachira KL-13-008-006-017/462
(Thodiyoor) 		1613008006NRG23290320232280064 29/03/2023 Indiramma 1613008006WL088911 Indiramma 00045 BARB0KARUNA 2177 2177 Processed 19/05/2023 1689859541 INDIRAYAMMA BANK OF BARODA(606985)
10 Oachira KL-13-008-006-017/468
(Thodiyoor) 		1613008006NRG23290320232280066 29/03/2023 THANKACHI 1613008006WL088911 THANKACHI 00045 BARB0KARUNA 1555 1555 Processed 19/05/2023 1689859538 THANKACHI BANK OF BARODA(606985)
11 Oachira KL-13-008-006-017/472
(Thodiyoor) 		1613008006NRG23290320232280067 29/03/2023 Sathi 1613008006WL088911 Sathi 00045 BARB0KARUNA 2177 2177 Processed 19/05/2023 1689859540 SATHI O BANK OF BARODA(606985)
12 Oachira KL-13-008-006-017/74
(Thodiyoor) 		1613008006NRG23290320232280080 29/03/2023 Remani 1613008006WL088911 Remani 00045 BARB0KARUNA 2177 2177 Processed 19/05/2023 1689859545 Mrs. REMANI . INDIAN BANK(607105)
13 Oachira KL-13-008-006-017/751
(Thodiyoor) 		1613008006NRG23290320232280081 29/03/2023 NASIMA 1613008006WL088911 NASIMA 00045 BARB0KARUNA 2177 2177 Processed 19/05/2023 1689859539 NAZIMA BANK OF BARODA(606985)
14 Oachira KL-13-008-006-017/906
(Thodiyoor) 		1613008006NRG23290320232280086 29/03/2023 SAFIYA 1613008006WL088911 SAFIYA 00045 BARB0KARUNA 622 622 Processed 19/05/2023 1689859542 SAFIYA BANK OF BARODA(606985)
SubTotal 27679 27679
15 Oachira KL-13-008-006-017/2236
(Thodiyoor) 		1613008006NRG23290320232280040 29/03/2023 MAJIDA BEEVI 1613008006WL088911 MAJIDA BEEVI 00078 CNRB0002896 2177 2177 Processed 19/05/2023 1689859604 MAJIDA BEEVI N CANARA BANK(508532)
SubTotal 2177 2177
16 Oachira KL-13-008-006-017/3012
(Thodiyoor) 		1613008006NRG23290320232280050 29/03/2023 Arifabeevi 1613008006WL088911 Arifabeevi 00089 CBIN0284805 2177 2177 Processed 19/05/2023 1689859535 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
17 Oachira KL-13-008-006-017/474
(Thodiyoor) 		1613008006NRG23290320232280068 29/03/2023 Geetha 1613008006WL088911 Geetha 00089 CBIN0284805 2177 2177 Processed 19/05/2023 1689859536 GEETHA SOUTH INDIAN BANK(607167)
18 Oachira KL-13-008-006-017/896
(Thodiyoor) 		1613008006NRG23290320232280084 29/03/2023 Syamala 1613008006WL088911 Syamala 00089 CBIN0284805 1866 1866 Processed 19/05/2023 1689859534 MRS SYAMALA STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-017/971
(Thodiyoor) 		1613008006NRG23290320232280093 29/03/2023 Saleena S 1613008006WL088911 Saleena S 00089 CBIN0284805 2177 2177 Processed 19/05/2023 1689859550 SALEENA S INDIAN OVERSEAS BANK(508541)
SubTotal 8397 8397
20 Oachira KL-13-008-006-016/1732
(Thodiyoor) 		1613008006NRG23290320232280020 29/03/2023 Sheeja 1613008006WL088911 Sheeja 00127 FDRL0001107 2177 2177 Processed 19/05/2023 1689859587 Mrs. Sheeja INDIAN BANK(607105)
21 Oachira KL-13-008-006-017/1103
(Thodiyoor) 		1613008006NRG23290320232280026 29/03/2023 Umaiba 1613008006WL088911 Umaiba 00127 FDRL0001107 2177 2177 Processed 19/05/2023 1689859586 UMAIBA . FEDERAL BANK(607165)
22 Oachira KL-13-008-006-017/1109
(Thodiyoor) 		1613008006NRG23290320232280030 29/03/2023 Usha.A 1613008006WL088911 Usha.A 00127 FDRL0001107 2177 2177 Processed 19/05/2023 1689859589 USHA FEDERAL BANK(607165)
23 Oachira KL-13-008-006-017/129
(Thodiyoor) 		1613008006NRG23290320232280034 29/03/2023 Lalitha 1613008006WL088911 Lalitha 00127 FDRL0001107 2177 2177 Processed 19/05/2023 1689859590 LELITHA . FEDERAL BANK(607165)
24 Oachira KL-13-008-006-017/682
(Thodiyoor) 		1613008006NRG23290320232280077 29/03/2023 Chandrika 1613008006WL088911 Chandrika 00127 FDRL0001107 2177 2177 Processed 19/05/2023 1689859588 Mrs. Chandrika INDIAN BANK(607105)
SubTotal 10885 10885
25 Oachira KL-13-008-006-017/11
(Thodiyoor) 		1613008006NRG23290320232280025 29/03/2023 SATHI S 1613008006WL088911 SATHI S 00176 IDIB000K024 1866 1866 Processed 19/05/2023 1689859576 SATHEEMOHANAN,MOHANAN ACHARY T INDIAN OVERSEAS BANK(508541)
26 Oachira KL-13-008-006-017/1104
(Thodiyoor) 		1613008006NRG23290320232280027 29/03/2023 Mini.S 1613008006WL088911 Mini.S 00176 IDIB000K024 2177 2177 Processed 19/05/2023 1689859574 Mini.S DHANALAXMI BANK(607239)
27 Oachira KL-13-008-006-017/1106
(Thodiyoor) 		1613008006NRG23290320232280029 29/03/2023 Thankamany 1613008006WL088911 Thankamany 00176 IDIB000K024 2177 2177 Processed 19/05/2023 1689859575 Thankamany DHANALAXMI BANK(607239)
28 Oachira KL-13-008-006-017/1112
(Thodiyoor) 		1613008006NRG23290320232280032 29/03/2023 Mini.P 1613008006WL088911 Mini.P 00176 IDIB000K024 2177 2177 Processed 19/05/2023 1689859563 Mrs. MINI P INDIAN BANK(607105)
29 Oachira KL-13-008-006-017/142
(Thodiyoor) 		1613008006NRG23290320232280036 29/03/2023 Chandralekha 1613008006WL088911 Chandralekha 00176 IDIB000K024 2177 2177 Processed 19/05/2023 1689859566 Mrs. CHANDRALEKHA C INDIAN BANK(607105)
30 Oachira KL-13-008-006-017/2332
(Thodiyoor) 		1613008006NRG23290320232280041 29/03/2023 MAJITHA BEEVI 1613008006WL088911 MAJITHA BEEVI 00176 IDIB000K024 1866 1866 Processed 19/05/2023 1689859581 Mrs. Majiithabeevi . INDIAN BANK(607105)
31 Oachira KL-13-008-006-017/2580
(Thodiyoor) 		1613008006NRG23290320232280043 29/03/2023 SEENA BEEVI 1613008006WL088911 SEENA BEEVI 00176 IDIB000K024 2177 2177 Processed 19/05/2023 1689859579 Mrs. SEENA BEEVI A INDIAN BANK(607105)
32 Oachira KL-13-008-006-017/2582
(Thodiyoor) 		1613008006NRG23290320232280045 29/03/2023 Raji 1613008006WL088911 Raji 00176 IDIB000K024 2177 2177 Processed 19/05/2023 1689859562 Mrs. Raji INDIAN BANK(607105)
33 Oachira KL-13-008-006-017/2585
(Thodiyoor) 		1613008006NRG23290320232280046 29/03/2023 Geetha Babu 1613008006WL088911 Geetha Babu 00176 IDIB000K024 1555 1555 Processed 19/05/2023 1689859571 Mrs. Geetha Babu INDIAN BANK(607105)
34 Oachira KL-13-008-006-017/3328
(Thodiyoor) 		1613008006NRG23290320232280051 29/03/2023 Rajamma 1613008006WL088911 Rajamma 00176 IDIB000K024 2177 2177 Processed 19/05/2023 1689859572 Mrs. B RAJAMMA INDIAN BANK(607105)
35 Oachira KL-13-008-006-017/347
(Thodiyoor) 		1613008006NRG23290320232280052 29/03/2023 Krishnakumary 1613008006WL088911 Krishnakumary 00176 IDIB000K024 2177 2177 Processed 19/05/2023 1689859578 Mrs. KRISHNAKUMARI INDIAN BANK(607105)
36 Oachira KL-13-008-006-017/3477
(Thodiyoor) 		1613008006NRG23290320232280054 29/03/2023 Vasanthakumary 1613008006WL088911 Vasanthakumary 00176 IDIB000K024 2177 2177 Processed 19/05/2023 1689859573 Mrs. VASANTHAKUMARY S INDIAN BANK(607105)
37 Oachira KL-13-008-006-017/3479
(Thodiyoor) 		1613008006NRG23290320232280055 29/03/2023 Sheeja 1613008006WL088911 Sheeja 00176 IDIB000K024 2177 2177 Processed 19/05/2023 1689859583 MRS SHEEJA STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-006-017/3491
(Thodiyoor) 		1613008006NRG23290320232280058 29/03/2023 RASHEEDA BEEVI 1613008006WL088911 RASHEEDA BEEVI 00176 IDIB000K024 2177 2177 Processed 19/05/2023 1689859557 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
39 Oachira KL-13-008-006-017/437
(Thodiyoor) 		1613008006NRG23290320232280062 29/03/2023 SUBAIDA 1613008006WL088911 SUBAIDA 00176 IDIB000K024 2177 2177 Processed 19/05/2023 1689859582 Mrs. SUBAIDA . INDIAN BANK(607105)
40 Oachira KL-13-008-006-017/464
(Thodiyoor) 		1613008006NRG23290320232280065 29/03/2023 Umaimuthu.P 1613008006WL088911 Umaimuthu.P 00176 IDIB000K024 2177 2177 Processed 19/05/2023 1689859559 Mrs. UMAIMUTHU .... INDIAN BANK(607105)
41 Oachira KL-13-008-006-017/475
(Thodiyoor) 		1613008006NRG23290320232280069 29/03/2023 Prameela 1613008006WL088911 Prameela 00176 IDIB000K024 1866 1866 Processed 19/05/2023 1689859580 Mrs. PRAMEELA J INDIAN BANK(607105)
42 Oachira KL-13-008-006-017/48
(Thodiyoor) 		1613008006NRG23290320232280070 29/03/2023 SHEEJA 1613008006WL088911 SHEEJA 00176 IDIB000K024 2177 2177 Processed 19/05/2023 1689859561 Mrs. SHEEJA INDIAN BANK(607105)
43 Oachira KL-13-008-006-017/482
(Thodiyoor) 		1613008006NRG23290320232280071 29/03/2023 AMINA P 1613008006WL088911 AMINA P 00176 IDIB000K024 2177 2177 Processed 19/05/2023 1689859565 Mrs. AMINA . INDIAN BANK(607105)
44 Oachira KL-13-008-006-017/53
(Thodiyoor) 		1613008006NRG23290320232280074 29/03/2023 GIRIJA KUMARI 1613008006WL088911 GIRIJA KUMARI 00176 IDIB000K024 1244 1244 Processed 19/05/2023 1689859560 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
45 Oachira KL-13-008-006-017/78
(Thodiyoor) 		1613008006NRG23290320232280082 29/03/2023 Muthubeevi 1613008006WL088911 Muthubeevi 00176 IDIB000K024 2177 2177 Processed 19/05/2023 1689859577 Mrs. MUTHUBEEVI . INDIAN BANK(607105)
46 Oachira KL-13-008-006-017/907
(Thodiyoor) 		1613008006NRG23290320232280087 29/03/2023 Mani 1613008006WL088911 Mani 00176 IDIB000K024 2177 2177 Processed 19/05/2023 1689859584 MR MANI STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-017/912
(Thodiyoor) 		1613008006NRG23290320232280088 29/03/2023 Usha 1613008006WL088911 Usha 00176 IDIB000K024 2177 2177 Processed 19/05/2023 1689859564 Mrs. USHA . INDIAN BANK(607105)
48 Oachira KL-13-008-006-017/957
(Thodiyoor) 		1613008006NRG23290320232280092 29/03/2023 Sreeja 1613008006WL088911 Sreeja 00176 IDIB000K024 1555 1555 Processed 19/05/2023 1689859585 Mrs. Sreeja INDIAN BANK(607105)
49 Oachira KL-13-008-006-017/99
(Thodiyoor) 		1613008006NRG23290320232280095 29/03/2023 Bushra 1613008006WL088911 Bushra 00176 IDIB000K024 1866 1866 Processed 19/05/2023 1689859558 Mrs. BUSHARA .. INDIAN BANK(607105)
SubTotal 51004 51004
50 Oachira KL-13-008-006-007/4
(Thodiyoor) 		1613008006NRG23290320232280019 29/03/2023 Noorjahan 1613008006WL088911 Noorjahan 00176 IDIB000V048 2177 2177 Processed 19/05/2023 1689859556 Mrs. S NOORJAHAN INDIAN BANK(607105)
SubTotal 2177 2177
51 Oachira KL-13-008-006-017/2335
(Thodiyoor) 		1613008006NRG23290320232280042 29/03/2023 Seena 1613008006WL088911 Seena 00177 IOBA0001878 622 622 Processed 19/05/2023 1689859591 SEENA INDIAN OVERSEAS BANK(508541)
52 Oachira KL-13-008-006-017/2581
(Thodiyoor) 		1613008006NRG23290320232280044 29/03/2023 LAILA 1613008006WL088911 LAILA 00177 IOBA0001878 2177 2177 Processed 19/05/2023 1689859593 LAILA INDIAN OVERSEAS BANK(508541)
53 Oachira KL-13-008-006-017/57
(Thodiyoor) 		1613008006NRG23290320232280075 29/03/2023 Umaibabeevi. 1613008006WL088911 Umaibabeevi. 00177 IOBA0001878 622 622 Processed 19/05/2023 1689859592 UMAIBA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3421 3421
54 Oachira KL-13-008-006-017/141
(Thodiyoor) 		1613008006NRG23290320232280035 29/03/2023 Krishnamma 1613008006WL088911 Krishnamma 00415 SBIN0004405 2177 2177 Processed 19/05/2023 1689859596 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-006-017/143
(Thodiyoor) 		1613008006NRG23290320232280037 29/03/2023 Alimuth 1613008006WL088911 Alimuth 00415 SBIN0004405 1555 1555 Processed 19/05/2023 1689859531 MRS ALIMUTH STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-017/3483
(Thodiyoor) 		1613008006NRG23290320232280056 29/03/2023 Rajasree 1613008006WL088911 Rajasree 00415 SBIN0004405 933 933 Processed 19/05/2023 1689859530 MRS RAJASREE STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-006-017/3485
(Thodiyoor) 		1613008006NRG23290320232280057 29/03/2023 Sarojini 1613008006WL088911 Sarojini 00415 SBIN0004405 2177 2177 Processed 19/05/2023 1689859599 MRS SAROJINI STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-006-017/3495
(Thodiyoor) 		1613008006NRG23290320232280059 29/03/2023 SUSEELA 1613008006WL088911 SUSEELA 00415 SBIN0004405 2177 2177 Processed 19/05/2023 1689859529 MRS SUSEELA STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-006-017/3504
(Thodiyoor) 		1613008006NRG23290320232280060 29/03/2023 SREEKUMAR PURUSHOTHAMAN 1613008006WL088911 SREEKUMAR PURUSHOTHAMAN 00415 SBIN0004405 1866 1866 Processed 19/05/2023 1689859551 SREEKUMAR BANK OF INDIA(508505)
60 Oachira KL-13-008-006-017/485
(Thodiyoor) 		1613008006NRG23290320232280072 29/03/2023 Ajithakumary 1613008006WL088911 Ajithakumary 00415 SBIN0004405 933 933 Processed 19/05/2023 1689859594 MRS AJITHA KUAMRI STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-006-017/709
(Thodiyoor) 		1613008006NRG23290320232280078 29/03/2023 Haseena 1613008006WL088911 Haseena 00415 SBIN0004405 2177 2177 Processed 19/05/2023 1689859597 HASEENA K FEDERAL BANK(607165)
62 Oachira KL-13-008-006-017/721
(Thodiyoor) 		1613008006NRG23290320232280079 29/03/2023 RAHIYANATHU 1613008006WL088911 RAHIYANATHU 00415 SBIN0004405 2177 2177 Processed 19/05/2023 1689859533 RAHIYANATHU STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-006-017/900
(Thodiyoor) 		1613008006NRG23290320232280085 29/03/2023 Laila 1613008006WL088911 Laila 00415 SBIN0004405 2177 2177 Processed 19/05/2023 1689859605 Mrs. LAILA . INDIAN BANK(607105)
64 Oachira KL-13-008-006-017/916
(Thodiyoor) 		1613008006NRG23290320232280089 29/03/2023 Suseela 1613008006WL088911 Suseela 00415 SBIN0004405 2177 2177 Processed 19/05/2023 1689859595 MRS SUSEELA G STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-006-017/924
(Thodiyoor) 		1613008006NRG23290320232280090 29/03/2023 VIMALAMMA P 1613008006WL088911 VIMALAMMA P 00415 SBIN0004405 2177 2177 Processed 19/05/2023 1689859532 MRS VIMALA STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-006-017/951
(Thodiyoor) 		1613008006NRG23290320232280091 29/03/2023 Rema R 1613008006WL088911 Rema R 00415 SBIN0004405 1555 1555 Processed 19/05/2023 1689859528 MRS REMA R STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-006-019/121
(Thodiyoor) 		1613008006NRG23290320232280096 29/03/2023 Ramla 1613008006WL088911 Ramla 00415 SBIN0004405 2177 2177 Processed 19/05/2023 1689859598 MRS RAMLA B STATE BANK OF INDIA(508548)
SubTotal 26435 26435
68 Oachira KL-13-008-006-017/102
(Thodiyoor) 		1613008006NRG23290320232280022 29/03/2023 Sathi 1613008006WL088911 Sathi 00415 SBIN0070056 1866 1866 Processed 19/05/2023 1689859567 Mrs. Sathy P INDIAN BANK(607105)
69 Oachira KL-13-008-006-017/107
(Thodiyoor) 		1613008006NRG23290320232280024 29/03/2023 SAJIDA.K.M 1613008006WL088911 SAJIDA.K.M 00415 SBIN0070056 1866 1866 Processed 19/05/2023 1689859569 MRS SAJIDA K M STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-006-017/1110
(Thodiyoor) 		1613008006NRG23290320232280031 29/03/2023 Ponnamma 1613008006WL088911 Ponnamma 00415 SBIN0070056 2177 2177 Processed 19/05/2023 1689859554 MRS PONNAMMA KRISHNANKUTTY STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-006-017/151
(Thodiyoor) 		1613008006NRG23290320232280038 29/03/2023 Saleena 1613008006WL088911 Saleena 00415 SBIN0070056 2177 2177 Processed 19/05/2023 1689859568 MRS SALEENA SALEENA STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-006-017/276
(Thodiyoor) 		1613008006NRG23290320232280048 29/03/2023 R.Radhamma 1613008006WL088911 R.Radhamma 00415 SBIN0070056 1866 1866 Processed 19/05/2023 1689859553 MRS RADHAMMA K STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-006-017/3471
(Thodiyoor) 		1613008006NRG23290320232280053 29/03/2023 Preetha H 1613008006WL088911 Preetha H 00415 SBIN0070056 2177 2177 Processed 19/05/2023 1689859570 MRS PREETHA H STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-006-017/50
(Thodiyoor) 		1613008006NRG23290320232280073 29/03/2023 Rahiyanath 1613008006WL088911 Rahiyanath 00415 SBIN0070056 1244 1244 Processed 19/05/2023 1689859555 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13373 13373
75 Oachira KL-13-008-006-017/104
(Thodiyoor) 		1613008006NRG23290320232280023 29/03/2023 Sujatha 1613008006WL088911 Sujatha 00462 UCBA0002560 622 622 Processed 19/05/2023 1689859602 SUJATHA V UCO BANK(607066)
76 Oachira KL-13-008-006-017/86
(Thodiyoor) 		1613008006NRG23290320232280083 29/03/2023 Sarala 1613008006WL088911 Sarala 00462 UCBA0002560 2177 2177 Processed 19/05/2023 1689859603 SARALA T UCO BANK(607066)
77 Oachira KL-13-008-006-017/981
(Thodiyoor) 		1613008006NRG23290320232280094 29/03/2023 Muneera 1613008006WL088911 Muneera 00462 UCBA0002560 1866 1866 Processed 19/05/2023 1689859601 MUNEERA UCO BANK(607066)
SubTotal 4665 4665
78 Oachira KL-13-008-006-017/614
(Thodiyoor) 		1613008006NRG23290320232280076 29/03/2023 Nabeesa Beevi 1613008006WL088911 Nabeesa Beevi 00657 KLGB0040565 1244 1244 Processed 19/05/2023 1689859552 NABEESA BEEVI BANK OF BARODA(606985)
SubTotal 1244 1244
Total 151457 151457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_290323APB_FTO_1212647 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 27679
2 Oachira KL1613008006_290323APB_FTO_1212647 Canara Bank CNRB0002896 KARUNAGAPPLY 2177
3 Oachira KL1613008006_290323APB_FTO_1212647 Central Bank of India CBIN0284805 KARUNAGAPALLY 8397
4 Oachira KL1613008006_290323APB_FTO_1212647 Federal Bank FDRL0001107 KARUNAGAPPALLY 10885
5 Oachira KL1613008006_290323APB_FTO_1212647 Indian Bank IDIB000K024 KARUNAGAPALLY 51004
6 Oachira KL1613008006_290323APB_FTO_1212647 Indian Bank IDIB000V048 VAVVAKKAVU 2177
7 Oachira KL1613008006_290323APB_FTO_1212647 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 3421
8 Oachira KL1613008006_290323APB_FTO_1212647 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 26435
9 Oachira KL1613008006_290323APB_FTO_1212647 State Bank Of India SBIN0070056 KARUNAGAPALLY 13373
10 Oachira KL1613008006_290323APB_FTO_1212647 UCO Bank UCBA0002560 Karunagappally 4665
11 Oachira KL1613008006_290323APB_FTO_1212647 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1244

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