Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:10:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_220823APB_FTO_433339
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-13-008-006-005/1461
(Thodiyoor) 		1613008006NRG24220820230883770 22/08/2023 Thankappanchettiyar 1613008006WL036143 Thankappanchettiyar 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5795817292 MR THANKAPPAN CHETTIYAR STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Oachira KL-13-008-006-005/112
(Thodiyoor) 		1613008006NRG24220820230883736 22/08/2023 SOMINI L 1613008006WL036143 SOMINI L 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5795817291 Mrs. SOMINI L CENTRAL BANK OF INDIA(607115)
3 Oachira KL-13-008-006-005/1460
(Thodiyoor) 		1613008006NRG24220820230883769 22/08/2023 Remadevi 1613008006WL036143 Remadevi 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5795817293 Mrs. rama devi INDIAN BANK(607105)
SubTotal 3996 3996
4 Oachira KL-13-008-006-005/1449
(Thodiyoor) 		1613008006NRG24220820230883760 22/08/2023 Maniyamma.K 1613008006WL036143 Maniyamma.K 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5795817277 MANIYAMMA UCO BANK(607066)
SubTotal 1998 1998
5 Oachira KL-13-008-006-004/2110
(Thodiyoor) 		1613008006NRG24220820230883731 22/08/2023 SUBHASHINI G 1613008006WL036143 SUBHASHINI G 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795817343 Mrs. SUBHASHINI G INDIAN BANK(607105)
6 Oachira KL-13-008-006-004/2625
(Thodiyoor) 		1613008006NRG24220820230883733 22/08/2023 Sobha 1613008006WL036143 Sobha 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795817276 Mrs. Shobha P INDIAN BANK(607105)
7 Oachira KL-13-008-006-005/103
(Thodiyoor) 		1613008006NRG24220820230883735 22/08/2023 Muraleedharanpillai 1613008006WL036143 Muraleedharanpillai 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795817324 Mr. MURALEEDHARAN PILLAI CENTRAL BANK OF INDIA(607115)
8 Oachira KL-13-008-006-005/120
(Thodiyoor) 		1613008006NRG24220820230883737 22/08/2023 Niza 1613008006WL036143 Niza 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795817317 MRS NIZA V STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-006-005/123
(Thodiyoor) 		1613008006NRG24220820230883738 22/08/2023 beevikutty 1613008006WL036143 beevikutty 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795817310 Mrs. BEEVIKUTTY .. INDIAN BANK(607105)
10 Oachira KL-13-008-006-005/137
(Thodiyoor) 		1613008006NRG24220820230883739 22/08/2023 Prasanna Kumar V 1613008006WL036143 Prasanna Kumar V 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795817341 Mr. Prasanna Kumar V INDIAN BANK(607105)
11 Oachira KL-13-008-006-005/1416
(Thodiyoor) 		1613008006NRG24220820230883741 22/08/2023 Prasannakumari 1613008006WL036143 Prasannakumari 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795817316 Mrs. PRASANNA KUMARI INDIAN BANK(607105)
12 Oachira KL-13-008-006-005/1419
(Thodiyoor) 		1613008006NRG24220820230883742 22/08/2023 Saralamaniyama 1613008006WL036143 Saralamaniyama 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5795817273 Mrs. SARALAMANI AMMA R INDIAN BANK(607105)
13 Oachira KL-13-008-006-005/1429
(Thodiyoor) 		1613008006NRG24220820230883748 22/08/2023 Radhamani 1613008006WL036143 Radhamani 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795817312 Mrs. Radhamani B INDIAN BANK(607105)
14 Oachira KL-13-008-006-005/1435
(Thodiyoor) 		1613008006NRG24220820230883751 22/08/2023 Saraswathyamma 1613008006WL036143 Saraswathyamma 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795817322 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
15 Oachira KL-13-008-006-005/1438
(Thodiyoor) 		1613008006NRG24220820230883752 22/08/2023 Bindhu 1613008006WL036143 Bindhu 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795817320 Mrs. Bindhu O INDIAN BANK(607105)
16 Oachira KL-13-008-006-005/1439
(Thodiyoor) 		1613008006NRG24220820230883753 22/08/2023 Lalitha 1613008006WL036143 Lalitha 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795817319 Mrs. Lalitha INDIAN BANK(607105)
17 Oachira KL-13-008-006-005/1445
(Thodiyoor) 		1613008006NRG24220820230883756 22/08/2023 Sathyamma 1613008006WL036143 Sathyamma 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795817272 Mrs. . SATHY AMMA INDIAN BANK(607105)
18 Oachira KL-13-008-006-005/1451
(Thodiyoor) 		1613008006NRG24220820230883761 22/08/2023 Ushakumary 1613008006WL036143 Ushakumary 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795817271 Mrs. Usha Kumari J INDIAN BANK(607105)
19 Oachira KL-13-008-006-005/1452
(Thodiyoor) 		1613008006NRG24220820230883762 22/08/2023 Radhamma.C 1613008006WL036143 Radhamma.C 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795817311 RADHAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-006-005/1455
(Thodiyoor) 		1613008006NRG24220820230883764 22/08/2023 Savuda 1613008006WL036143 Savuda 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795817304 Mrs. SOUDA BEEVI A INDIAN BANK(607105)
21 Oachira KL-13-008-006-005/1457
(Thodiyoor) 		1613008006NRG24220820230883766 22/08/2023 Nadeera 1613008006WL036143 Nadeera 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795817270 Mrs. NADEERA W/O NASAR INDIAN BANK(607105)
22 Oachira KL-13-008-006-005/1458
(Thodiyoor) 		1613008006NRG24220820230883767 22/08/2023 Minikumary 1613008006WL036143 Minikumary 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795817313 Mrs. Mini Kumari INDIAN BANK(607105)
23 Oachira KL-13-008-006-005/1459
(Thodiyoor) 		1613008006NRG24220820230883768 22/08/2023 Leelamma 1613008006WL036143 Leelamma 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795817274 LEELAMMA S KERALA GRAMIN BANK(607476)
24 Oachira KL-13-008-006-005/1462
(Thodiyoor) 		1613008006NRG24220820230883771 22/08/2023 Vasandhakumari 1613008006WL036143 Vasandhakumari 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795817269 MRS VASANTHAKUMARI B STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-006-005/1463
(Thodiyoor) 		1613008006NRG24220820230883772 22/08/2023 Sajila 1613008006WL036143 Sajila 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795817314 Mrs. Sajeela INDIAN BANK(607105)
26 Oachira KL-13-008-006-005/1464
(Thodiyoor) 		1613008006NRG24220820230883773 22/08/2023 Thankamani 1613008006WL036143 Thankamani 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5795817323 THANKAMANI KERALA GRAMIN BANK(607476)
27 Oachira KL-13-008-006-005/1465
(Thodiyoor) 		1613008006NRG24220820230883774 22/08/2023 Radhamaniamma 1613008006WL036143 Radhamaniamma 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795817318 Mrs. RADHAMANIAMMA . INDIAN BANK(607105)
28 Oachira KL-13-008-006-005/1474
(Thodiyoor) 		1613008006NRG24220820230883776 22/08/2023 Indira C 1613008006WL036143 Indira C 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795817306 Mrs. INDIRA C INDIAN BANK(607105)
29 Oachira KL-13-008-006-005/1479
(Thodiyoor) 		1613008006NRG24220820230883779 22/08/2023 Laila 1613008006WL036143 Laila 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795817325 MRS LAILA MAJEED KUTTY STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-006-005/1966
(Thodiyoor) 		1613008006NRG24220820230883783 22/08/2023 Vijayamma 1613008006WL036143 Vijayamma 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795817307 Mrs. Vijayamma INDIAN BANK(607105)
31 Oachira KL-13-008-006-005/2509
(Thodiyoor) 		1613008006NRG24220820230883787 22/08/2023 SHEEJA L 1613008006WL036143 SHEEJA L 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5795817308 Mrs. SHEEJA S INDIAN BANK(607105)
32 Oachira KL-13-008-006-005/2532
(Thodiyoor) 		1613008006NRG24220820230883789 22/08/2023 Seenath 1613008006WL036143 Seenath 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795817315 Mrs. SEENATH BEEVI INDIAN BANK(607105)
33 Oachira KL-13-008-006-005/297
(Thodiyoor) 		1613008006NRG24220820230883792 22/08/2023 MAHMOODA 1613008006WL036143 MAHMOODA 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5795817321 Mrs. MAHMOODA . INDIAN BANK(607105)
34 Oachira KL-13-008-006-005/299
(Thodiyoor) 		1613008006NRG24220820230883793 22/08/2023 Kunjumuthu K 1613008006WL036143 Kunjumuthu K 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5795817309 MRS KUNJU MUTHU STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-006-005/3470
(Thodiyoor) 		1613008006NRG24220820230883798 22/08/2023 Rehumath 1613008006WL036143 Rehumath 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795817305 Mrs. Rahumath INDIAN BANK(607105)
36 Oachira KL-13-008-006-005/3476
(Thodiyoor) 		1613008006NRG24220820230883799 22/08/2023 Saleena 1613008006WL036143 Saleena 00176 IDIB000K024 666 666 Processed 21/09/2023 5795817275 MRS SALEENA E STATE BANK OF INDIA(508548)
SubTotal 59940 59940
37 Oachira KL-13-008-006-005/1446
(Thodiyoor) 		1613008006NRG24220820230883757 22/08/2023 SHAHUBANATH 1613008006WL036143 SHAHUBANATH 00177 IOBA0001878 1998 1998 Processed 21/09/2023 5795817280 MR SHAHUBANATH SHAHUBANATH STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-006-005/1950
(Thodiyoor) 		1613008006NRG24220820230883780 22/08/2023 Arifabeevi 1613008006WL036143 Arifabeevi 00177 IOBA0001878 1998 1998 Processed 21/09/2023 5795817278 ARIFABEEVI INDIAN OVERSEAS BANK(508541)
39 Oachira KL-13-008-006-005/2087
(Thodiyoor) 		1613008006NRG24220820230883785 22/08/2023 Sulaimuthu 1613008006WL036143 Sulaimuthu 00177 IOBA0001878 1665 1665 Processed 21/09/2023 5795817279 SULAIMUTT INDIAN OVERSEAS BANK(508541)
SubTotal 5661 5661
40 Oachira KL-13-008-006-005/1426
(Thodiyoor) 		1613008006NRG24220820230883745 22/08/2023 Rajila 1613008006WL036143 Rajila 00354 PUNB0750100 1665 1665 Processed 21/09/2023 5795817342 RAJILA W/O NISAR PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
41 Oachira KL-13-008-006-005/203
(Thodiyoor) 		1613008006NRG24220820230883784 22/08/2023 Rejimol J 1613008006WL036143 Rejimol J 00415 SBIN0001829 1998 1998 Processed 21/09/2023 5795817284 MRS REJI MOL J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Oachira KL-13-008-006-005/1954
(Thodiyoor) 		1613008006NRG24220820230883781 22/08/2023 Geetha 1613008006WL036143 Geetha 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5795817330 GEETHA DHANALAXMI BANK(607239)
43 Oachira KL-13-008-006-005/2874
(Thodiyoor) 		1613008006NRG24220820230883791 22/08/2023 Saraswathiyamma 1613008006WL036143 Saraswathiyamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5795817336 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-006-005/3481
(Thodiyoor) 		1613008006NRG24220820230883800 22/08/2023 Radhamani 1613008006WL036143 Radhamani 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5795817281 MR RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
45 Oachira KL-13-008-006-004/2464
(Thodiyoor) 		1613008006NRG24220820230883732 22/08/2023 Jameela 1613008006WL036143 Jameela 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5795817283 MRS JAMEELA STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-005/5513
(Thodiyoor) 		1613008006NRG24220820230883803 22/08/2023 NAJEELA 1613008006WL036143 NAJEELA 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5795817285 MRS NAJEELA WO AHINAS STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-007/1264
(Thodiyoor) 		1613008006NRG24220820230883806 22/08/2023 Noorjabeevi 1613008006WL036143 Noorjabeevi 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5795817282 NOORJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
48 Oachira KL-13-008-006-005/1421
(Thodiyoor) 		1613008006NRG24220820230883743 22/08/2023 Vijayamma 1613008006WL036143 Vijayamma 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5795817334 MRS VIJAYAMMA KRISHNAN PILLAI STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-005/1422
(Thodiyoor) 		1613008006NRG24220820230883744 22/08/2023 Rathydevi 1613008006WL036143 Rathydevi 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5795817338 RETHEEDEVI G KERALA GRAMIN BANK(607476)
50 Oachira KL-13-008-006-005/1444
(Thodiyoor) 		1613008006NRG24220820230883755 22/08/2023 Santhamma 1613008006WL036143 Santhamma 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5795817332 MRS SANTHAMMA GOPALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-005/1447
(Thodiyoor) 		1613008006NRG24220820230883758 22/08/2023 Nithyajayachandran 1613008006WL036143 Nithyajayachandran 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5795817337 Mrs. Nithya T INDIAN BANK(607105)
52 Oachira KL-13-008-006-005/1448
(Thodiyoor) 		1613008006NRG24220820230883759 22/08/2023 Usha 1613008006WL036143 Usha 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5795817327 MRS USHA STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-006-005/1476
(Thodiyoor) 		1613008006NRG24220820230883777 22/08/2023 Jayasree 1613008006WL036143 Jayasree 00415 SBIN0070056 333 333 Processed 21/09/2023 5795817331 JAYASREE V KERALA GRAMIN BANK(607476)
54 Oachira KL-13-008-006-005/2524
(Thodiyoor) 		1613008006NRG24220820230883788 22/08/2023 Rethnamma 1613008006WL036143 Rethnamma 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5795817333 MRS RATHNAMMA PARAMESHWARAN STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-006-005/3334
(Thodiyoor) 		1613008006NRG24220820230883797 22/08/2023 Nabeesath.K 1613008006WL036143 Nabeesath.K 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5795817329 NABEESA INDIAN OVERSEAS BANK(508541)
56 Oachira KL-13-008-006-005/5523
(Thodiyoor) 		1613008006NRG24220820230883804 22/08/2023 Sheeja S 1613008006WL036143 Sheeja S 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5795817303 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 16317 16317
57 Oachira KL-13-008-006-005/551
(Thodiyoor) 		1613008006NRG24220820230883802 22/08/2023 SREEDEVI AMMA 1613008006WL036143 SREEDEVI AMMA 00415 SBIN0070282 333 333 Processed 21/09/2023 5795817326 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
58 Oachira KL-13-008-006-005/1415
(Thodiyoor) 		1613008006NRG24220820230883740 22/08/2023 Girijakumari 1613008006WL036143 Girijakumari 00415 SBIN0071008 1998 1998 Processed 21/09/2023 5795817339 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-006-005/1452
(Thodiyoor) 		1613008006NRG24220820230883763 22/08/2023 Sivadasanpilla 1613008006WL036143 Sivadasanpilla 00415 SBIN0071008 1665 1665 Processed 21/09/2023 5795817340 MR SIVADASAN PILLAI STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-006-005/301
(Thodiyoor) 		1613008006NRG24220820230883794 22/08/2023 Sathiyamma 1613008006WL036143 Sathiyamma 00415 SBIN0071008 1998 1998 Processed 21/09/2023 5795817335 MRS SATHIYAMMA JANARDHANAN PILLA STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-006-005/63
(Thodiyoor) 		1613008006NRG24220820230883805 22/08/2023 Ambika.B 1613008006WL036143 Ambika.B 00415 SBIN0071008 999 999 Processed 21/09/2023 5795817328 MRS AMBIKA B STATE BANK OF INDIA(508548)
SubTotal 6660 6660
62 Oachira KL-13-008-006-004/3032
(Thodiyoor) 		1613008006NRG24220820230883734 22/08/2023 ANITHAKUMARI 1613008006WL036143 ANITHAKUMARI 00462 UCBA0002560 1332 1332 Processed 21/09/2023 5795817288 ANITHAKUMARI UCO BANK(607066)
63 Oachira KL-13-008-006-005/1440
(Thodiyoor) 		1613008006NRG24220820230883754 22/08/2023 Sunitha 1613008006WL036143 Sunitha 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5795817286 Mrs. Sunitha INDIAN BANK(607105)
64 Oachira KL-13-008-006-005/1456
(Thodiyoor) 		1613008006NRG24220820230883765 22/08/2023 Abidabeevi 1613008006WL036143 Abidabeevi 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5795817289 ABIDA BEEVI UCO BANK(607066)
65 Oachira KL-13-008-006-005/1477
(Thodiyoor) 		1613008006NRG24220820230883778 22/08/2023 Selmabeevi 1613008006WL036143 Selmabeevi 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5795817290 SALMA BEEVI KERALA GRAMIN BANK(607476)
66 Oachira KL-13-008-006-005/305
(Thodiyoor) 		1613008006NRG24220820230883795 22/08/2023 Sainaba Beevi 1613008006WL036143 Sainaba Beevi 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5795817287 SAINABABEEVI UCO BANK(607066)
SubTotal 9324 9324
67 Oachira KL-13-008-006-005/2389
(Thodiyoor) 		1613008006NRG24220820230883786 22/08/2023 NAZEEMA K 1613008006WL036143 NAZEEMA K 00468 UBIN0554235 1665 1665 Processed 21/09/2023 5795817302 NAZEEMA K UNION BANK OF INDIA(508500)
SubTotal 1665 1665
68 Oachira KL-13-008-006-005/1954
(Thodiyoor) 		1613008006NRG24220820230883782 22/08/2023 Rajanchettiyar 1613008006WL036143 Rajanchettiyar 00547 DLXB0000184 1665 1665 Processed 21/09/2023 5795817268 RAJAN CHETTIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
69 Oachira KL-13-008-006-005/1427
(Thodiyoor) 		1613008006NRG24220820230883746 22/08/2023 Smitha s 1613008006WL036143 Smitha s 00657 KLGB0040565 1332 1332 Processed 21/09/2023 5795817300 SMITHA S KERALA GRAMIN BANK(607476)
70 Oachira KL-13-008-006-005/1428
(Thodiyoor) 		1613008006NRG24220820230883747 22/08/2023 Rahiyanathu 1613008006WL036143 Rahiyanathu 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5795817295 MRS REHIYANATHU ISMAILKUTTY STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-006-005/1430
(Thodiyoor) 		1613008006NRG24220820230883749 22/08/2023 Vasandakumari 1613008006WL036143 Vasandakumari 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5795817296 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-006-005/1432
(Thodiyoor) 		1613008006NRG24220820230883750 22/08/2023 Geethamma.R 1613008006WL036143 Geethamma.R 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5795817298 GEETHAMMA R KERALA GRAMIN BANK(607476)
73 Oachira KL-13-008-006-005/1466
(Thodiyoor) 		1613008006NRG24220820230883775 22/08/2023 Thankamma 1613008006WL036143 Thankamma 00657 KLGB0040565 1665 1665 Processed 21/09/2023 5795817301 THANKAMMA T KERALA GRAMIN BANK(607476)
74 Oachira KL-13-008-006-005/2873
(Thodiyoor) 		1613008006NRG24220820230883790 22/08/2023 Sheejath 1613008006WL036143 Sheejath 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5795817297 SHEEJATH S KERALA GRAMIN BANK(607476)
75 Oachira KL-13-008-006-005/3323
(Thodiyoor) 		1613008006NRG24220820230883796 22/08/2023 Jameela 1613008006WL036143 Jameela 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5795817294 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
76 Oachira KL-13-008-006-005/5507
(Thodiyoor) 		1613008006NRG24220820230883801 22/08/2023 SAHEERATH R 1613008006WL036143 SAHEERATH R 00657 KLGB0040565 1665 1665 Processed 21/09/2023 5795817299 SAHEERATH R KERALA GRAMIN BANK(607476)
SubTotal 14652 14652
Total 139194 139194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_220823APB_FTO_433339 Canara Bank CNRB0003456 THAZHAVA 1998
2 Oachira KL1613008006_220823APB_FTO_433339 Central Bank of India CBIN0284805 KARUNAGAPALLY 3996
3 Oachira KL1613008006_220823APB_FTO_433339 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
4 Oachira KL1613008006_220823APB_FTO_433339 Indian Bank IDIB000K024 KARUNAGAPALLY 59940
5 Oachira KL1613008006_220823APB_FTO_433339 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 5661
6 Oachira KL1613008006_220823APB_FTO_433339 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1665
7 Oachira KL1613008006_220823APB_FTO_433339 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
8 Oachira KL1613008006_220823APB_FTO_433339 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5328
9 Oachira KL1613008006_220823APB_FTO_433339 State Bank Of India SBIN0016827 PUTHIYAKAVU 5994
10 Oachira KL1613008006_220823APB_FTO_433339 State Bank Of India SBIN0070056 KARUNAGAPALLY 16317
11 Oachira KL1613008006_220823APB_FTO_433339 State Bank Of India SBIN0070282 OACHIRA 333
12 Oachira KL1613008006_220823APB_FTO_433339 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 6660
13 Oachira KL1613008006_220823APB_FTO_433339 UCO Bank UCBA0002560 Karunagappally 9324
14 Oachira KL1613008006_220823APB_FTO_433339 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665
15 Oachira KL1613008006_220823APB_FTO_433339 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1665
16 Oachira KL1613008006_220823APB_FTO_433339 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 14652

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