Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:23:09 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_170523APB_FTO_100133
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-13-008-003-015/8023
(Kulasekharapuram) 		1613008003NRG24160520230171449 17/05/2023 KARUNAKARAN 1613008003WL007230 KARUNAKARAN 00078 CNRB0002896 1665 1665 Processed 20/05/2023 1752742258 KARUNAKARAN CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-003-015/8032
(Kulasekharapuram) 		1613008003NRG24160520230171452 17/05/2023 SUNITHA 1613008003WL007230 SUNITHA 00127 FDRL0001107 1332 1332 Processed 20/05/2023 1752742254 SUNITHA . FEDERAL BANK(607165)
SubTotal 1332 1332
3 Oachira KL-13-008-003-015/8019
(Kulasekharapuram) 		1613008003NRG24160520230171447 17/05/2023 LEKHA 1613008003WL007230 LEKHA 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1752742280 LEKHA P UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-003-015/9018
(Kulasekharapuram) 		1613008003NRG24160520230171462 17/05/2023 THAHIRA T 1613008003WL007230 THAHIRA T 00176 IDIB000K024 1332 1332 Processed 20/05/2023 1752742283 Mrs. THAHIRA T INDIAN BANK(607105)
5 Oachira KL-13-008-003-015/9769
(Kulasekharapuram) 		1613008003NRG24160520230171465 17/05/2023 ANANDAVALLY 1613008003WL007230 ANANDAVALLY 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1752742262 ANANDAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
6 Oachira KL-13-008-003-014/5270
(Kulasekharapuram) 		1613008003NRG24160520230171396 17/05/2023 SULOCHANA 1613008003WL007230 SULOCHANA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742270 Mrs. Sulochana INDIAN BANK(607105)
7 Oachira KL-13-008-003-015/214
(Kulasekharapuram) 		1613008003NRG24160520230171397 17/05/2023 NADICHI 1613008003WL007230 NADICHI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742295 Mrs. C NADICHI INDIAN BANK(607105)
8 Oachira KL-13-008-003-015/2146
(Kulasekharapuram) 		1613008003NRG24160520230171398 17/05/2023 SOBHANA 1613008003WL007230 SOBHANA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1752742291 Mrs. Shobhana INDIAN BANK(607105)
9 Oachira KL-13-008-003-015/215
(Kulasekharapuram) 		1613008003NRG24160520230171399 17/05/2023 AMBIKA 1613008003WL007230 AMBIKA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752742296 Mrs. . AMBIKA INDIAN BANK(607105)
10 Oachira KL-13-008-003-015/2168
(Kulasekharapuram) 		1613008003NRG24160520230171400 17/05/2023 AJITHA 1613008003WL007230 AJITHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742247 Mrs. . AJITHA INDIAN BANK(607105)
11 Oachira KL-13-008-003-015/217
(Kulasekharapuram) 		1613008003NRG24160520230171401 17/05/2023 RADHAMANY 1613008003WL007230 RADHAMANY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742235 Mrs. Radhamani INDIAN BANK(607105)
12 Oachira KL-13-008-003-015/220
(Kulasekharapuram) 		1613008003NRG24160520230171402 17/05/2023 Sudharma 1613008003WL007230 Sudharma 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742292 SUDHARMMA STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-003-015/224
(Kulasekharapuram) 		1613008003NRG24160520230171403 17/05/2023 THANKAMMA 1613008003WL007230 THANKAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742301 Mrs. THANKAMMA . INDIAN BANK(607105)
14 Oachira KL-13-008-003-015/226
(Kulasekharapuram) 		1613008003NRG24160520230171404 17/05/2023 USHA 1613008003WL007230 USHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742294 Mrs. Usha INDIAN BANK(607105)
15 Oachira KL-13-008-003-015/229
(Kulasekharapuram) 		1613008003NRG24160520230171405 17/05/2023 SATHI 1613008003WL007230 SATHI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742239 Mrs. Sati INDIAN BANK(607105)
16 Oachira KL-13-008-003-015/230
(Kulasekharapuram) 		1613008003NRG24160520230171406 17/05/2023 K SREEDEVI 1613008003WL007230 K SREEDEVI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742293 Mrs. K SREEDEVI INDIAN BANK(607105)
17 Oachira KL-13-008-003-015/2993
(Kulasekharapuram) 		1613008003NRG24160520230171407 17/05/2023 SUJATHA 1613008003WL007230 SUJATHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742240 Mrs. . SUJATHA INDIAN BANK(607105)
18 Oachira KL-13-008-003-015/2999
(Kulasekharapuram) 		1613008003NRG24160520230171408 17/05/2023 Kulsambeevi 1613008003WL007230 Kulsambeevi 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752742299 Mrs. A KULSOM BEEVI INDIAN BANK(607105)
19 Oachira KL-13-008-003-015/3002
(Kulasekharapuram) 		1613008003NRG24160520230171409 17/05/2023 SARASWATHY 1613008003WL007230 SARASWATHY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742263 Mrs. Mrs SARASWATHY INDIAN BANK(607105)
20 Oachira KL-13-008-003-015/3004
(Kulasekharapuram) 		1613008003NRG24160520230171410 17/05/2023 SHAHIDA 1613008003WL007230 SHAHIDA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742244 Mrs. S SHAHIDA INDIAN BANK(607105)
21 Oachira KL-13-008-003-015/3005
(Kulasekharapuram) 		1613008003NRG24160520230171411 17/05/2023 KRISHNKUMARI 1613008003WL007230 KRISHNKUMARI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742237 Mrs. Krishnakumari INDIAN BANK(607105)
22 Oachira KL-13-008-003-015/4791
(Kulasekharapuram) 		1613008003NRG24160520230171412 17/05/2023 SUNITHA 1613008003WL007230 SUNITHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742241 Mrs. S SUNITHA INDIAN BANK(607105)
23 Oachira KL-13-008-003-015/4797
(Kulasekharapuram) 		1613008003NRG24160520230171414 17/05/2023 SINDHU 1613008003WL007230 SINDHU 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742242 Mrs. Sindhu INDIAN BANK(607105)
24 Oachira KL-13-008-003-015/4799
(Kulasekharapuram) 		1613008003NRG24160520230171415 17/05/2023 THANKAMMA 1613008003WL007230 THANKAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742306 Mrs. S THANKAMMA INDIAN BANK(607105)
25 Oachira KL-13-008-003-015/4800
(Kulasekharapuram) 		1613008003NRG24160520230171416 17/05/2023 INDHIRA 1613008003WL007230 INDHIRA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752742236 MRS INDIRA B STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-003-015/4801
(Kulasekharapuram) 		1613008003NRG24160520230171417 17/05/2023 BEEVIKUNJU 1613008003WL007230 BEEVIKUNJU 00176 IDIB000V048 333 333 Processed 20/05/2023 1752742300 Mrs. Q BEEVI KUNJU INDIAN BANK(607105)
27 Oachira KL-13-008-003-015/4802
(Kulasekharapuram) 		1613008003NRG24160520230171418 17/05/2023 SALINI 1613008003WL007230 SALINI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752742245 Mrs. O SALINI INDIAN BANK(607105)
28 Oachira KL-13-008-003-015/4807
(Kulasekharapuram) 		1613008003NRG24160520230171419 17/05/2023 NAZIMA 1613008003WL007230 NAZIMA 00176 IDIB000V048 999 999 Processed 20/05/2023 1752742250 Mrs. Naseema INDIAN BANK(607105)
29 Oachira KL-13-008-003-015/4810
(Kulasekharapuram) 		1613008003NRG24160520230171420 17/05/2023 SUBAIDA 1613008003WL007230 SUBAIDA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742297 Mrs. K. SUBAIDA INDIAN BANK(607105)
30 Oachira KL-13-008-003-015/4811
(Kulasekharapuram) 		1613008003NRG24160520230171421 17/05/2023 SUSEELA 1613008003WL007230 SUSEELA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742238 Mrs. Suseela. INDIAN BANK(607105)
31 Oachira KL-13-008-003-015/4814
(Kulasekharapuram) 		1613008003NRG24160520230171422 17/05/2023 LALITHA 1613008003WL007230 LALITHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742304 Mrs. S LALITHA INDIAN BANK(607105)
32 Oachira KL-13-008-003-015/4854
(Kulasekharapuram) 		1613008003NRG24160520230171424 17/05/2023 SUMA 1613008003WL007230 SUMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742248 Mrs. K SUMA INDIAN BANK(607105)
33 Oachira KL-13-008-003-015/4857
(Kulasekharapuram) 		1613008003NRG24160520230171425 17/05/2023 BRIJULA 1613008003WL007230 BRIJULA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752742305 Mrs. B BRIJILA INDIAN BANK(607105)
34 Oachira KL-13-008-003-015/4858
(Kulasekharapuram) 		1613008003NRG24160520230171426 17/05/2023 CHALLAMANI 1613008003WL007230 CHALLAMANI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742298 CHELLAMANI UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-003-015/4861
(Kulasekharapuram) 		1613008003NRG24160520230171427 17/05/2023 BEENA 1613008003WL007230 BEENA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752742243 Mrs. C BEENA INDIAN BANK(607105)
36 Oachira KL-13-008-003-015/4863
(Kulasekharapuram) 		1613008003NRG24160520230171428 17/05/2023 KANAKAMMA 1613008003WL007230 KANAKAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752742246 Mrs. . KANAKAMMA INDIAN BANK(607105)
37 Oachira KL-13-008-003-015/5533
(Kulasekharapuram) 		1613008003NRG24160520230171429 17/05/2023 YASODA 1613008003WL007230 YASODA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742265 Mrs. Yashoda INDIAN BANK(607105)
38 Oachira KL-13-008-003-015/5547
(Kulasekharapuram) 		1613008003NRG24160520230171430 17/05/2023 JYOTHI 1613008003WL007230 JYOTHI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742268 Mrs. M JYOTHI INDIAN BANK(607105)
39 Oachira KL-13-008-003-015/5548
(Kulasekharapuram) 		1613008003NRG24160520230171431 17/05/2023 REJI 1613008003WL007230 REJI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742249 Mrs. . REJI INDIAN BANK(607105)
40 Oachira KL-13-008-003-015/5549
(Kulasekharapuram) 		1613008003NRG24160520230171432 17/05/2023 ZEENATH 1613008003WL007230 ZEENATH 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752742269 Mrs. A SEENATH INDIAN BANK(607105)
41 Oachira KL-13-008-003-015/5742
(Kulasekharapuram) 		1613008003NRG24160520230171433 17/05/2023 MINI 1613008003WL007230 MINI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742253 Mrs. Mini INDIAN BANK(607105)
42 Oachira KL-13-008-003-015/5957
(Kulasekharapuram) 		1613008003NRG24160520230171434 17/05/2023 SUDHA 1613008003WL007230 SUDHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742271 SUDHA D W O RAGHU CANARA BANK(508532)
43 Oachira KL-13-008-003-015/5958
(Kulasekharapuram) 		1613008003NRG24160520230171435 17/05/2023 RETHNAMMA 1613008003WL007230 RETHNAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752742266 RATHNAMMA S HDFC BANK LTD(607152)
44 Oachira KL-13-008-003-015/6074
(Kulasekharapuram) 		1613008003NRG24160520230171436 17/05/2023 SREEDAVI 1613008003WL007230 SREEDAVI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742273 Mrs. Sreedevi.K INDIAN BANK(607105)
45 Oachira KL-13-008-003-015/6075
(Kulasekharapuram) 		1613008003NRG24160520230171437 17/05/2023 SREEDAVI 1613008003WL007230 SREEDAVI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742274 Mrs. D.Sreedevi INDIAN BANK(607105)
46 Oachira KL-13-008-003-015/6089
(Kulasekharapuram) 		1613008003NRG24160520230171438 17/05/2023 SUSEELA 1613008003WL007230 SUSEELA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742272 Mrs. Suseela INDIAN BANK(607105)
47 Oachira KL-13-008-003-015/6230
(Kulasekharapuram) 		1613008003NRG24160520230171439 17/05/2023 PRASAD 1613008003WL007230 PRASAD 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742276 Mr. V PRASAD INDIAN BANK(607105)
48 Oachira KL-13-008-003-015/7132
(Kulasekharapuram) 		1613008003NRG24160520230171441 17/05/2023 SHAJINA 1613008003WL007230 SHAJINA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742278 Mrs. S SHAJINA INDIAN BANK(607105)
49 Oachira KL-13-008-003-015/7231
(Kulasekharapuram) 		1613008003NRG24160520230171442 17/05/2023 nalini 1613008003WL007230 nalini 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742264 Mrs. . NALINI INDIAN BANK(607105)
50 Oachira KL-13-008-003-015/7535
(Kulasekharapuram) 		1613008003NRG24160520230171443 17/05/2023 bindhu l 1613008003WL007230 bindhu l 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742284 Mrs. BINDU L INDIAN BANK(607105)
51 Oachira KL-13-008-003-015/7779
(Kulasekharapuram) 		1613008003NRG24160520230171444 17/05/2023 Aabida 1613008003WL007230 Aabida 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752742277 Mrs. Abida INDIAN BANK(607105)
52 Oachira KL-13-008-003-015/8002
(Kulasekharapuram) 		1613008003NRG24160520230171445 17/05/2023 SHEETHALA 1613008003WL007230 SHEETHALA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742302 SEETHALA R CANARA BANK(508532)
53 Oachira KL-13-008-003-015/8005
(Kulasekharapuram) 		1613008003NRG24160520230171446 17/05/2023 geetha 1613008003WL007230 geetha 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742279 Mrs. R GEETHA INDIAN BANK(607105)
54 Oachira KL-13-008-003-015/8023
(Kulasekharapuram) 		1613008003NRG24160520230171448 17/05/2023 SUMATHI 1613008003WL007230 SUMATHI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742275 Mrs. M SUMATHI INDIAN BANK(607105)
55 Oachira KL-13-008-003-015/8028
(Kulasekharapuram) 		1613008003NRG24160520230171450 17/05/2023 SREEDEVI 1613008003WL007230 SREEDEVI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742281 Mrs. S SREEDEVI INDIAN BANK(607105)
56 Oachira KL-13-008-003-015/8029
(Kulasekharapuram) 		1613008003NRG24160520230171451 17/05/2023 CHANDRIKA 1613008003WL007230 CHANDRIKA 00176 IDIB000V048 333 333 Processed 20/05/2023 1752742303 Mrs. CHANDRIKA J INDIAN BANK(607105)
57 Oachira KL-13-008-003-015/8035
(Kulasekharapuram) 		1613008003NRG24160520230171453 17/05/2023 BINDHU 1613008003WL007230 BINDHU 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752742282 Mrs. Bindhu INDIAN BANK(607105)
58 Oachira KL-13-008-003-015/8049
(Kulasekharapuram) 		1613008003NRG24160520230171454 17/05/2023 ARUNAKSHI 1613008003WL007230 ARUNAKSHI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742290 Mrs. ARUNAKSHI G CENTRAL BANK OF INDIA(607115)
59 Oachira KL-13-008-003-015/8053
(Kulasekharapuram) 		1613008003NRG24160520230171456 17/05/2023 SUDHA 1613008003WL007230 SUDHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742267 Mrs. G SUDHA INDIAN BANK(607105)
60 Oachira KL-13-008-003-015/8095
(Kulasekharapuram) 		1613008003NRG24160520230171458 17/05/2023 Mani B 1613008003WL007230 Mani B 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752742288 MANI UCO BANK(607066)
61 Oachira KL-13-008-003-015/828
(Kulasekharapuram) 		1613008003NRG24160520230171459 17/05/2023 Pathummakunju 1613008003WL007230 Pathummakunju 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742289 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
62 Oachira KL-13-008-003-015/9657
(Kulasekharapuram) 		1613008003NRG24160520230171463 17/05/2023 Rahiyanath 1613008003WL007230 Rahiyanath 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752742287 Mrs. Rahiyanath S INDIAN BANK(607105)
63 Oachira KL-13-008-003-016/1727
(Kulasekharapuram) 		1613008003NRG24160520230171468 17/05/2023 DAVARAJAN 1613008003WL007230 DAVARAJAN 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752742252 Mr. M DEVARAJAN INDIAN BANK(607105)
64 Oachira KL-13-008-003-016/1743
(Kulasekharapuram) 		1613008003NRG24160520230171469 17/05/2023 KOUSALYA 1613008003WL007230 KOUSALYA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742251 Mrs. Kausalya INDIAN BANK(607105)
65 Oachira KL-13-008-003-017/4966
(Kulasekharapuram) 		1613008003NRG24160520230171470 17/05/2023 NISSA 1613008003WL007230 NISSA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752742234 Mrs. NIZA . CENTRAL BANK OF INDIA(607115)
SubTotal 110223 110223
66 Oachira KL-13-008-003-015/7078
(Kulasekharapuram) 		1613008003NRG24160520230171440 17/05/2023 SARASAMMA 1613008003WL007230 SARASAMMA 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1752742257 MRS SARASAMMA STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-003-015/8052
(Kulasekharapuram) 		1613008003NRG24160520230171455 17/05/2023 HARINATH V 1613008003WL007230 HARINATH V 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1752742255 HARINAD V STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-003-015/8054
(Kulasekharapuram) 		1613008003NRG24160520230171457 17/05/2023 YUSUF KUNJU 1613008003WL007230 YUSUF KUNJU 00415 SBIN0004405 666 666 Processed 20/05/2023 1752742259 MR YUSUF KUNJU STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-003-015/9763
(Kulasekharapuram) 		1613008003NRG24160520230171464 17/05/2023 Omana 1613008003WL007230 Omana 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1752742256 Mrs. Oamana INDIAN BANK(607105)
SubTotal 6327 6327
70 Oachira KL-13-008-003-015/4817
(Kulasekharapuram) 		1613008003NRG24160520230171423 17/05/2023 Sivaraman 1613008003WL007230 Sivaraman 00415 SBIN0016827 1665 1665 Processed 20/05/2023 1752742260 MR SIVARAMAN STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-003-015/8856
(Kulasekharapuram) 		1613008003NRG24160520230171460 17/05/2023 SUPHIYA BEEVI 1613008003WL007230 SUPHIYA BEEVI 00415 SBIN0016827 1665 1665 Processed 20/05/2023 1752742285 MRS SUPHIYA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
72 Oachira KL-13-008-003-015/9017
(Kulasekharapuram) 		1613008003NRG24160520230171461 17/05/2023 SHAHIDA 1613008003WL007230 SHAHIDA 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1752742286 MRS SHAHIDA A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
73 Oachira KL-13-008-003-015/9772
(Kulasekharapuram) 		1613008003NRG24160520230171466 17/05/2023 SARAJU R 1613008003WL007230 SARAJU R 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1752742261 SARAJU R UNION BANK OF INDIA(508500)
SubTotal 1998 1998
74 Oachira KL-13-008-003-015/9773
(Kulasekharapuram) 		1613008003NRG24160520230171467 17/05/2023 SANTHA S 1613008003WL007230 SANTHA S 00545 CSBK0000146 1998 1998 Processed 20/05/2023 1752742233 SANTHA S THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
Total 133866 133866

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_170523APB_FTO_100133 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
2 Oachira KL1613008003_170523APB_FTO_100133 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
3 Oachira KL1613008003_170523APB_FTO_100133 Indian Bank IDIB000K024 KARUNAGAPALLY 4995
4 Oachira KL1613008003_170523APB_FTO_100133 Indian Bank IDIB000V048 VAVVAKKAVU 110223
5 Oachira KL1613008003_170523APB_FTO_100133 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 6327
6 Oachira KL1613008003_170523APB_FTO_100133 State Bank Of India SBIN0016827 PUTHIYAKAVU 3330
7 Oachira KL1613008003_170523APB_FTO_100133 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
8 Oachira KL1613008003_170523APB_FTO_100133 Union Bank of India UBIN0902772 Alappad 1998
9 Oachira KL1613008003_170523APB_FTO_100133 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998

Download In Excel