Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:36:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_220723APB_FTO_322229
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-13-008-006-012/55133
(Thodiyoor) 		1613008006NRG24220720230604737 22/07/2023 JAYASREE 1613008006WL025500 JAYASREE 00078 CNRB0003456 666 666 Processed 01/08/2023 4052264591 JAYASREE CANARA BANK(508532)
SubTotal 666 666
2 Oachira KL-13-008-006-012/1802
(Thodiyoor) 		1613008006NRG24220720230604688 22/07/2023 USHAKUMARI 1613008006WL025500 USHAKUMARI 00078 CNRB0003537 666 666 Processed 01/08/2023 4052264592 USHAKUMARI CANARA BANK(508532)
SubTotal 666 666
3 Oachira KL-13-008-006-012/1332
(Thodiyoor) 		1613008006NRG24220720230604669 22/07/2023 RAMADEVI 1613008006WL025500 RAMADEVI 00078 CNRB0014504 666 666 Processed 01/08/2023 4052264596 RAMADEVI CANARA BANK(508532)
SubTotal 666 666
4 Oachira KL-13-008-006-012/12
(Thodiyoor) 		1613008006NRG24220720230604663 22/07/2023 Sudha 1613008006WL025500 Sudha 00089 CBIN0284805 666 666 Processed 01/08/2023 4052264593 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-006-012/1336
(Thodiyoor) 		1613008006NRG24220720230604671 22/07/2023 Maniyamma 1613008006WL025500 Maniyamma 00089 CBIN0284805 666 666 Processed 01/08/2023 4052264590 Mrs. MANIYAMMA . CENTRAL BANK OF INDIA(607115)
6 Oachira KL-13-008-006-012/1905
(Thodiyoor) 		1613008006NRG24220720230604694 22/07/2023 Sathi Shankara Pillai 1613008006WL025500 Sathi Shankara Pillai 00089 CBIN0284805 333 333 Processed 01/08/2023 4052264589 Mrs. SATHIYAMMA SANKARANKUTTY CENTRAL BANK OF INDIA(607115)
7 Oachira KL-13-008-006-012/22
(Thodiyoor) 		1613008006NRG24220720230604705 22/07/2023 MUNEERA A 1613008006WL025500 MUNEERA A 00089 CBIN0284805 666 666 Processed 01/08/2023 4052264586 Mrs. MUNEERA A CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
8 Oachira KL-13-008-006-012/21
(Thodiyoor) 		1613008006NRG24220720230604704 22/07/2023 Raji M 1613008006WL025500 Raji M 00127 FDRL0001107 666 666 Processed 01/08/2023 4052264513 Raji M DHANALAXMI BANK(607239)
SubTotal 666 666
9 Oachira KL-13-008-006-011/78
(Thodiyoor) 		1613008006NRG24220720230604656 22/07/2023 Geethakumary 1613008006WL025500 Geethakumary 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264613 GEETHA KUMARI FEDERAL BANK(607165)
10 Oachira KL-13-008-006-012/10
(Thodiyoor) 		1613008006NRG24220720230604657 22/07/2023 Mani 1613008006WL025500 Mani 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264551 MANI FEDERAL BANK(607165)
11 Oachira KL-13-008-006-012/108
(Thodiyoor) 		1613008006NRG24220720230604659 22/07/2023 Saritha 1613008006WL025500 Saritha 00127 FDRL0001289 333 333 Processed 01/08/2023 4052264572 MISS SARITHA B M STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-012/109
(Thodiyoor) 		1613008006NRG24220720230604660 22/07/2023 Geetha 1613008006WL025500 Geetha 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264541 GEETHA P FEDERAL BANK(607165)
13 Oachira KL-13-008-006-012/128
(Thodiyoor) 		1613008006NRG24220720230604666 22/07/2023 REMANI 1613008006WL025500 REMANI 00127 FDRL0001289 333 333 Processed 01/08/2023 4052264509 REMANI FEDERAL BANK(607165)
14 Oachira KL-13-008-006-012/1335
(Thodiyoor) 		1613008006NRG24220720230604670 22/07/2023 Suseela 1613008006WL025500 Suseela 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264529 SUSEELA FEDERAL BANK(607165)
15 Oachira KL-13-008-006-012/1339
(Thodiyoor) 		1613008006NRG24220720230604672 22/07/2023 Asuma beevi 1613008006WL025500 Asuma beevi 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264510 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-006-012/1340
(Thodiyoor) 		1613008006NRG24220720230604673 22/07/2023 RAGENDRAN NAIR 1613008006WL025500 RAGENDRAN NAIR 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264573 RAJENDRAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-006-012/1342
(Thodiyoor) 		1613008006NRG24220720230604675 22/07/2023 Thankamany 1613008006WL025500 Thankamany 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264532 THANKAMANI FEDERAL BANK(607165)
18 Oachira KL-13-008-006-012/1344
(Thodiyoor) 		1613008006NRG24220720230604676 22/07/2023 Prasannakumari 1613008006WL025500 Prasannakumari 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264526 PRASANNAKUMARI G FEDERAL BANK(607165)
19 Oachira KL-13-008-006-012/1346
(Thodiyoor) 		1613008006NRG24220720230604678 22/07/2023 Vasantha Kumari 1613008006WL025500 Vasantha Kumari 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264520 VASANTHA KUMARY S FEDERAL BANK(607165)
20 Oachira KL-13-008-006-012/1347
(Thodiyoor) 		1613008006NRG24220720230604679 22/07/2023 Leelamma 1613008006WL025500 Leelamma 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264545 LEELA K FEDERAL BANK(607165)
21 Oachira KL-13-008-006-012/1348
(Thodiyoor) 		1613008006NRG24220720230604680 22/07/2023 Devaki 1613008006WL025500 Devaki 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264566 Mrs. DEVAKI . INDIAN BANK(607105)
22 Oachira KL-13-008-006-012/1352
(Thodiyoor) 		1613008006NRG24220720230604681 22/07/2023 Sobhanakumary 1613008006WL025500 Sobhanakumary 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264543 SOBHANA KUMARI FEDERAL BANK(607165)
23 Oachira KL-13-008-006-012/1353
(Thodiyoor) 		1613008006NRG24220720230604682 22/07/2023 Thankamaniamma 1613008006WL025500 Thankamaniamma 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264556 THANKAMANI AMMA FEDERAL BANK(607165)
24 Oachira KL-13-008-006-012/15
(Thodiyoor) 		1613008006NRG24220720230604685 22/07/2023 Ammini Amma 1613008006WL025500 Ammini Amma 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264557 AMMINI AMMA FEDERAL BANK(607165)
25 Oachira KL-13-008-006-012/1859
(Thodiyoor) 		1613008006NRG24220720230604689 22/07/2023 N.Thankamony 1613008006WL025500 N.Thankamony 00127 FDRL0001289 333 333 Processed 01/08/2023 4052264534 THANKAMANI N FEDERAL BANK(607165)
26 Oachira KL-13-008-006-012/1903
(Thodiyoor) 		1613008006NRG24220720230604691 22/07/2023 Padmashi Amma 1613008006WL025500 Padmashi Amma 00127 FDRL0001289 333 333 Processed 01/08/2023 4052264539 PADMAKSHI FEDERAL BANK(607165)
27 Oachira KL-13-008-006-012/1909
(Thodiyoor) 		1613008006NRG24220720230604695 22/07/2023 Preetha 1613008006WL025500 Preetha 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264508 PREETHA . FEDERAL BANK(607165)
28 Oachira KL-13-008-006-012/1913
(Thodiyoor) 		1613008006NRG24220720230604696 22/07/2023 SarojiniAmmal 1613008006WL025500 SarojiniAmmal 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264565 SAROJINI AMMAL FEDERAL BANK(607165)
29 Oachira KL-13-008-006-012/20
(Thodiyoor) 		1613008006NRG24220720230604698 22/07/2023 REJANI 1613008006WL025500 REJANI 00127 FDRL0001289 333 333 Processed 01/08/2023 4052264555 REJANI FEDERAL BANK(607165)
30 Oachira KL-13-008-006-012/2006
(Thodiyoor) 		1613008006NRG24220720230604699 22/07/2023 Seetha.O 1613008006WL025500 Seetha.O 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264568 SEETHA O FEDERAL BANK(607165)
31 Oachira KL-13-008-006-012/2008
(Thodiyoor) 		1613008006NRG24220720230604700 22/07/2023 Usaifabeevi 1613008006WL025500 Usaifabeevi 00127 FDRL0001289 333 333 Processed 01/08/2023 4052264512 USAIFABEEVI R FEDERAL BANK(607165)
32 Oachira KL-13-008-006-012/2010
(Thodiyoor) 		1613008006NRG24220720230604701 22/07/2023 Chellamma 1613008006WL025500 Chellamma 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264530 CHELLAMMA FEDERAL BANK(607165)
33 Oachira KL-13-008-006-012/2085
(Thodiyoor) 		1613008006NRG24220720230604703 22/07/2023 Vijayakumary 1613008006WL025500 Vijayakumary 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264525 VIJAYA KUMARI FEDERAL BANK(607165)
34 Oachira KL-13-008-006-012/222
(Thodiyoor) 		1613008006NRG24220720230604707 22/07/2023 Raji 1613008006WL025500 Raji 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264569 G RAJI FEDERAL BANK(607165)
35 Oachira KL-13-008-006-012/2471
(Thodiyoor) 		1613008006NRG24220720230604709 22/07/2023 Vijayamma 1613008006WL025500 Vijayamma 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264523 VIJAYAMMA V FEDERAL BANK(607165)
36 Oachira KL-13-008-006-012/25
(Thodiyoor) 		1613008006NRG24220720230604710 22/07/2023 Ushakumary 1613008006WL025500 Ushakumary 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264547 USHAKUMARI . FEDERAL BANK(607165)
37 Oachira KL-13-008-006-012/2532
(Thodiyoor) 		1613008006NRG24220720230604711 22/07/2023 Sarojini 1613008006WL025500 Sarojini 00127 FDRL0001289 333 333 Processed 01/08/2023 4052264549 SAROJINI FEDERAL BANK(607165)
38 Oachira KL-13-008-006-012/2606
(Thodiyoor) 		1613008006NRG24220720230604712 22/07/2023 Maniyamma 1613008006WL025500 Maniyamma 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264528 MANIYAMMA FEDERAL BANK(607165)
39 Oachira KL-13-008-006-012/2608
(Thodiyoor) 		1613008006NRG24220720230604713 22/07/2023 Radha 1613008006WL025500 Radha 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264524 RADHA . FEDERAL BANK(607165)
40 Oachira KL-13-008-006-012/2614
(Thodiyoor) 		1613008006NRG24220720230604714 22/07/2023 GEETHU 1613008006WL025500 GEETHU 00127 FDRL0001289 333 333 Processed 01/08/2023 4052264552 GEETHU FEDERAL BANK(607165)
41 Oachira KL-13-008-006-012/2623
(Thodiyoor) 		1613008006NRG24220720230604715 22/07/2023 Ramadevi.A 1613008006WL025500 Ramadevi.A 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264511 REMADEVI AMMA FEDERAL BANK(607165)
42 Oachira KL-13-008-006-012/2784
(Thodiyoor) 		1613008006NRG24220720230604716 22/07/2023 Renuka 1613008006WL025500 Renuka 00127 FDRL0001289 333 333 Processed 01/08/2023 4052264546 RANUKA C FEDERAL BANK(607165)
43 Oachira KL-13-008-006-012/2890
(Thodiyoor) 		1613008006NRG24220720230604718 22/07/2023 Sudha 1613008006WL025500 Sudha 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264550 SUDHA FEDERAL BANK(607165)
44 Oachira KL-13-008-006-012/2892
(Thodiyoor) 		1613008006NRG24220720230604719 22/07/2023 Bindhu 1613008006WL025500 Bindhu 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264558 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-006-012/2962
(Thodiyoor) 		1613008006NRG24220720230604724 22/07/2023 MINI P 1613008006WL025500 MINI P 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264533 MINI P FEDERAL BANK(607165)
46 Oachira KL-13-008-006-012/3061
(Thodiyoor) 		1613008006NRG24220720230604725 22/07/2023 Anandavally 1613008006WL025500 Anandavally 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264553 ANANDHAVALLI . FEDERAL BANK(607165)
47 Oachira KL-13-008-006-012/3066
(Thodiyoor) 		1613008006NRG24220720230604726 22/07/2023 Sreeja 1613008006WL025500 Sreeja 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264506 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Oachira KL-13-008-006-012/3195
(Thodiyoor) 		1613008006NRG24220720230604728 22/07/2023 Babitha 1613008006WL025500 Babitha 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264561 Mrs. BABITHA P INDIAN BANK(607105)
49 Oachira KL-13-008-006-012/3345
(Thodiyoor) 		1613008006NRG24220720230604729 22/07/2023 Thankamani 1613008006WL025500 Thankamani 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264560 MRS THANKAMANIYAMMA STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-006-012/3450
(Thodiyoor) 		1613008006NRG24220720230604730 22/07/2023 Sindhu 1613008006WL025500 Sindhu 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264548 SINDHU FEDERAL BANK(607165)
51 Oachira KL-13-008-006-012/55128
(Thodiyoor) 		1613008006NRG24220720230604735 22/07/2023 GIRIJA KUMARI 1613008006WL025500 GIRIJA KUMARI 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264570 GIRIJAKUMARY S INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-006-012/55131
(Thodiyoor) 		1613008006NRG24220720230604736 22/07/2023 MINIMOL S 1613008006WL025500 MINIMOL S 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264611 MINIMOL S FEDERAL BANK(607165)
53 Oachira KL-13-008-006-012/6
(Thodiyoor) 		1613008006NRG24220720230604738 22/07/2023 Rajalekshmi 1613008006WL025500 Rajalekshmi 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264614 RAJALAKSHMI FEDERAL BANK(607165)
54 Oachira KL-13-008-006-012/620
(Thodiyoor) 		1613008006NRG24220720230604739 22/07/2023 LEELA MURALEEDHARAN 1613008006WL025500 LEELA MURALEEDHARAN 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264610 LEELA MURALEEDHARAN FEDERAL BANK(607165)
55 Oachira KL-13-008-006-012/692
(Thodiyoor) 		1613008006NRG24220720230604740 22/07/2023 Sani 1613008006WL025500 Sani 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264527 SANI FEDERAL BANK(607165)
56 Oachira KL-13-008-006-012/693
(Thodiyoor) 		1613008006NRG24220720230604741 22/07/2023 Ushakumari 1613008006WL025500 Ushakumari 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264540 USHAKUMARI I FEDERAL BANK(607165)
57 Oachira KL-13-008-006-012/694
(Thodiyoor) 		1613008006NRG24220720230604742 22/07/2023 Remla beevi 1613008006WL025500 Remla beevi 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264612 RAMLA BEEVI FEDERAL BANK(607165)
58 Oachira KL-13-008-006-012/695
(Thodiyoor) 		1613008006NRG24220720230604743 22/07/2023 Baby K 1613008006WL025500 Baby K 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264562 BABY K FEDERAL BANK(607165)
59 Oachira KL-13-008-006-012/697
(Thodiyoor) 		1613008006NRG24220720230604745 22/07/2023 Sreemathi 1613008006WL025500 Sreemathi 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264519 SREEMATHI MOHANAN FEDERAL BANK(607165)
60 Oachira KL-13-008-006-012/698
(Thodiyoor) 		1613008006NRG24220720230604746 22/07/2023 Lekshmikuttyamma.T 1613008006WL025500 Lekshmikuttyamma.T 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264563 LEKSHMI KUTTIYAMMA FEDERAL BANK(607165)
61 Oachira KL-13-008-006-012/699
(Thodiyoor) 		1613008006NRG24220720230604747 22/07/2023 Shahubanath 1613008006WL025500 Shahubanath 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264571 SHAUBANATH . FEDERAL BANK(607165)
62 Oachira KL-13-008-006-012/700
(Thodiyoor) 		1613008006NRG24220720230604748 22/07/2023 Sreerekha 1613008006WL025500 Sreerekha 00127 FDRL0001289 333 333 Processed 01/08/2023 4052264536 SREELEKHA FEDERAL BANK(607165)
63 Oachira KL-13-008-006-012/701
(Thodiyoor) 		1613008006NRG24220720230604749 22/07/2023 Saraswathyamma 1613008006WL025500 Saraswathyamma 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264535 SARASWATHYAMMA FEDERAL BANK(607165)
64 Oachira KL-13-008-006-012/707
(Thodiyoor) 		1613008006NRG24220720230604751 22/07/2023 Sukumariamma 1613008006WL025500 Sukumariamma 00127 FDRL0001289 333 333 Processed 01/08/2023 4052264538 SUKUMARI FEDERAL BANK(607165)
65 Oachira KL-13-008-006-012/709
(Thodiyoor) 		1613008006NRG24220720230604752 22/07/2023 Prabhavathyamma 1613008006WL025500 Prabhavathyamma 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264531 PREBHAVATHIAMMA FEDERAL BANK(607165)
66 Oachira KL-13-008-006-012/712
(Thodiyoor) 		1613008006NRG24220720230604753 22/07/2023 Prasanna 1613008006WL025500 Prasanna 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264542 PRASANNAKUMARY AMMA FEDERAL BANK(607165)
67 Oachira KL-13-008-006-012/713
(Thodiyoor) 		1613008006NRG24220720230604754 22/07/2023 SHYLAJA P 1613008006WL025500 SHYLAJA P 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264522 SHYLAJA FEDERAL BANK(607165)
68 Oachira KL-13-008-006-012/794
(Thodiyoor) 		1613008006NRG24220720230604755 22/07/2023 Saraswathiamma 1613008006WL025500 Saraswathiamma 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264559 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Oachira KL-13-008-006-012/796
(Thodiyoor) 		1613008006NRG24220720230604756 22/07/2023 Anithakumari 1613008006WL025500 Anithakumari 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264564 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Oachira KL-13-008-006-012/797
(Thodiyoor) 		1613008006NRG24220720230604757 22/07/2023 Latha 1613008006WL025500 Latha 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264544 VIDYA V FEDERAL BANK(607165)
71 Oachira KL-13-008-006-012/798
(Thodiyoor) 		1613008006NRG24220720230604758 22/07/2023 Vijayalekshmi 1613008006WL025500 Vijayalekshmi 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264507 VIJAYALAKSHMI FEDERAL BANK(607165)
72 Oachira KL-13-008-006-012/799
(Thodiyoor) 		1613008006NRG24220720230604759 22/07/2023 S Komalavally 1613008006WL025500 S Komalavally 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264537 KOMALAVALLI FEDERAL BANK(607165)
73 Oachira KL-13-008-006-012/913
(Thodiyoor) 		1613008006NRG24220720230604760 22/07/2023 Zeenath.S 1613008006WL025500 Zeenath.S 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264521 ZEENATHU S FEDERAL BANK(607165)
74 Oachira KL-13-008-006-012/920
(Thodiyoor) 		1613008006NRG24220720230604762 22/07/2023 MEENAKSHI 1613008006WL025500 MEENAKSHI 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264554 MEENAKSHI FEDERAL BANK(607165)
75 Oachira KL-13-008-006-015/1923
(Thodiyoor) 		1613008006NRG24220720230604763 22/07/2023 Shylaja P 1613008006WL025500 Shylaja P 00127 FDRL0001289 666 666 Processed 01/08/2023 4052264567 SHYLAJA P FEDERAL BANK(607165)
SubTotal 40959 40959
76 Oachira KL-13-008-006-012/221
(Thodiyoor) 		1613008006NRG24220720230604706 22/07/2023 JAGADAMMA 1613008006WL025500 JAGADAMMA 00176 IDIB000B073 666 666 Processed 01/08/2023 4052264603 Mrs. JAGADAMMA . INDIAN BANK(607105)
77 Oachira KL-13-008-006-012/3182
(Thodiyoor) 		1613008006NRG24220720230604727 22/07/2023 Sindhu 1613008006WL025500 Sindhu 00176 IDIB000B073 666 666 Processed 01/08/2023 4052264518 SINDHU K UCO BANK(607066)
SubTotal 1332 1332
78 Oachira KL-13-008-006-004/963
(Thodiyoor) 		1613008006NRG24220720230604654 22/07/2023 Lalitha 1613008006WL025500 Lalitha 00176 IDIB000K024 666 666 Processed 01/08/2023 4052264514 Mrs. LALITHA . INDIAN BANK(607105)
79 Oachira KL-13-008-006-012/1345
(Thodiyoor) 		1613008006NRG24220720230604677 22/07/2023 Usha Kumari 1613008006WL025500 Usha Kumari 00176 IDIB000K024 666 666 Processed 01/08/2023 4052264515 Mrs. K USHA ALIAS USHA KUMARI INDIAN BANK(607105)
80 Oachira KL-13-008-006-012/2011
(Thodiyoor) 		1613008006NRG24220720230604702 22/07/2023 Kunjulekshmiamma 1613008006WL025500 Kunjulekshmiamma 00176 IDIB000K024 666 666 Processed 01/08/2023 4052264600 Mrs. KUNJU LAKSHMI AMMA K INDIAN BANK(607105)
81 Oachira KL-13-008-006-012/2367
(Thodiyoor) 		1613008006NRG24220720230604708 22/07/2023 Anitha J 1613008006WL025500 Anitha J 00176 IDIB000K024 666 666 Processed 01/08/2023 4052264601 Mrs. Anitha INDIAN BANK(607105)
82 Oachira KL-13-008-006-012/55113
(Thodiyoor) 		1613008006NRG24220720230604732 22/07/2023 LeejaSaji 1613008006WL025500 LeejaSaji 00176 IDIB000K024 666 666 Processed 01/08/2023 4052264604 Mrs. LEEJA J CENTRAL BANK OF INDIA(607115)
83 Oachira KL-13-008-006-012/696
(Thodiyoor) 		1613008006NRG24220720230604744 22/07/2023 Rathee Devi 1613008006WL025500 Rathee Devi 00176 IDIB000K024 666 666 Processed 01/08/2023 4052264517 Mrs. Rathi Devi INDIAN BANK(607105)
SubTotal 3996 3996
84 Oachira KL-13-008-006-012/1903
(Thodiyoor) 		1613008006NRG24220720230604692 22/07/2023 Ambika 1613008006WL025500 Ambika 00176 IDIB000V048 666 666 Processed 01/08/2023 4052264602 Mrs. S AMBIKA INDIAN BANK(607105)
85 Oachira KL-13-008-006-012/1904
(Thodiyoor) 		1613008006NRG24220720230604693 22/07/2023 Radhamma 1613008006WL025500 Radhamma 00176 IDIB000V048 666 666 Processed 01/08/2023 4052264599 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
86 Oachira KL-13-008-006-012/124
(Thodiyoor) 		1613008006NRG24220720230604665 22/07/2023 LEELAKUMARI 1613008006WL025500 LEELAKUMARI 00415 SBIN0004405 666 666 Processed 01/08/2023 4052264574 LEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Oachira KL-13-008-006-012/1341
(Thodiyoor) 		1613008006NRG24220720230604674 22/07/2023 Vijayalekshmi 1613008006WL025500 Vijayalekshmi 00415 SBIN0004405 666 666 Processed 01/08/2023 4052264594 MRS VIJAYALEKSHMI WO THULASIDHARAN STATE BANK OF INDIA(508548)
88 Oachira KL-13-008-006-012/141
(Thodiyoor) 		1613008006NRG24220720230604683 22/07/2023 Maniyamma 1613008006WL025500 Maniyamma 00415 SBIN0004405 666 666 Processed 01/08/2023 4052264578 MRS MANIYAMMA WIFE OF BIJUKUMAR STATE BANK OF INDIA(508548)
89 Oachira KL-13-008-006-012/144
(Thodiyoor) 		1613008006NRG24220720230604684 22/07/2023 Lethamol 1613008006WL025500 Lethamol 00415 SBIN0004405 666 666 Processed 01/08/2023 4052264609 MRS LETHA MOL STATE BANK OF INDIA(508548)
90 Oachira KL-13-008-006-012/173
(Thodiyoor) 		1613008006NRG24220720230604686 22/07/2023 SULOCHANA 1613008006WL025500 SULOCHANA 00415 SBIN0004405 666 666 Processed 01/08/2023 4052264583 MRS SULOCHANA STATE BANK OF INDIA(508548)
91 Oachira KL-13-008-006-012/1971
(Thodiyoor) 		1613008006NRG24220720230604697 22/07/2023 Sreedevi 1613008006WL025500 Sreedevi 00415 SBIN0004405 666 666 Processed 01/08/2023 4052264582 MRS SREEDEVI STATE BANK OF INDIA(508548)
92 Oachira KL-13-008-006-012/2908
(Thodiyoor) 		1613008006NRG24220720230604721 22/07/2023 LEELA 1613008006WL025500 LEELA 00415 SBIN0004405 666 666 Processed 01/08/2023 4052264607 MR LEELA STATE BANK OF INDIA(508548)
93 Oachira KL-13-008-006-012/292
(Thodiyoor) 		1613008006NRG24220720230604723 22/07/2023 Sreelatha.S 1613008006WL025500 Sreelatha.S 00415 SBIN0004405 666 666 Processed 01/08/2023 4052264580 MRS SREE LATHA STATE BANK OF INDIA(508548)
94 Oachira KL-13-008-006-012/55122
(Thodiyoor) 		1613008006NRG24220720230604734 22/07/2023 SARADAMMA S 1613008006WL025500 SARADAMMA S 00415 SBIN0004405 666 666 Processed 01/08/2023 4052264579 MRS SARADAMMA STATE BANK OF INDIA(508548)
95 Oachira KL-13-008-006-012/704
(Thodiyoor) 		1613008006NRG24220720230604750 22/07/2023 Renu 1613008006WL025500 Renu 00415 SBIN0004405 666 666 Processed 01/08/2023 4052264605 RENU S HDFC BANK LTD(607152)
96 Oachira KL-13-008-006-012/916
(Thodiyoor) 		1613008006NRG24220720230604761 22/07/2023 Radhamma 1613008006WL025500 Radhamma 00415 SBIN0004405 666 666 Processed 01/08/2023 4052264575 MRS RADHAMMA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
97 Oachira KL-13-008-006-012/123
(Thodiyoor) 		1613008006NRG24220720230604664 22/07/2023 SYAMALA AMMA 1613008006WL025500 SYAMALA AMMA 00415 SBIN0011924 666 666 Processed 01/08/2023 4052264585 SYAMALA AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
98 Oachira KL-13-008-006-012/13
(Thodiyoor) 		1613008006NRG24220720230604667 22/07/2023 Radhamaniamma 1613008006WL025500 Radhamaniamma 00415 SBIN0011924 666 666 Processed 01/08/2023 4052264606 MS RADHAMANI AMMA STATE BANK OF INDIA(508548)
99 Oachira KL-13-008-006-012/291
(Thodiyoor) 		1613008006NRG24220720230604722 22/07/2023 Savithri Amma 1613008006WL025500 Savithri Amma 00415 SBIN0011924 666 666 Processed 01/08/2023 4052264587 MRS SAVITHRI AMMA STATE BANK OF INDIA(508548)
100 Oachira KL-13-008-006-012/3494
(Thodiyoor) 		1613008006NRG24220720230604731 22/07/2023 Jagadamma 1613008006WL025500 Jagadamma 00415 SBIN0011924 666 666 Processed 01/08/2023 4052264584 MRS JAGADAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
101 Oachira KL-13-008-006-012/118
(Thodiyoor) 		1613008006NRG24220720230604662 22/07/2023 Ushakumari 1613008006WL025500 Ushakumari 00415 SBIN0016827 666 666 Processed 01/08/2023 4052264588 MRS USHAKUMARI STATE BANK OF INDIA(508548)
102 Oachira KL-13-008-006-012/131
(Thodiyoor) 		1613008006NRG24220720230604668 22/07/2023 SUDHA 1613008006WL025500 SUDHA 00415 SBIN0016827 666 666 Processed 01/08/2023 4052264576 MRS SUDHA SUDHAKARAN STATE BANK OF INDIA(508548)
103 Oachira KL-13-008-006-012/174
(Thodiyoor) 		1613008006NRG24220720230604687 22/07/2023 AMBIKA 1613008006WL025500 AMBIKA 00415 SBIN0016827 666 666 Processed 01/08/2023 4052264577 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
104 Oachira KL-13-008-006-012/289
(Thodiyoor) 		1613008006NRG24220720230604717 22/07/2023 Suprabha.B 1613008006WL025500 Suprabha.B 00415 SBIN0070056 666 666 Processed 01/08/2023 4052264598 SUPRABHA M KERALA GRAMIN BANK(607476)
105 Oachira KL-13-008-006-012/2894
(Thodiyoor) 		1613008006NRG24220720230604720 22/07/2023 Sajitha Devi 1613008006WL025500 Sajitha Devi 00415 SBIN0070056 666 666 Processed 01/08/2023 4052264595 SAJITHA DEVI J CANARA BANK(508532)
SubTotal 1332 1332
106 Oachira KL-13-008-006-012/113
(Thodiyoor) 		1613008006NRG24220720230604661 22/07/2023 Sobha 1613008006WL025500 Sobha 00462 UCBA0002560 666 666 Processed 01/08/2023 4052264581 SHOBHA I INDIA POST PAYMENTS BANK LIMITED(508528)
107 Oachira KL-13-008-006-012/55121
(Thodiyoor) 		1613008006NRG24220720230604733 22/07/2023 Faseela 1613008006WL025500 Faseela 00462 UCBA0002560 666 666 Processed 01/08/2023 4052264608 FASEELA UCO BANK(607066)
SubTotal 1332 1332
108 Oachira KL-13-008-006-011/5505
(Thodiyoor) 		1613008006NRG24220720230604655 22/07/2023 Neethu.S 1613008006WL025500 Neethu.S 00468 UBIN0554235 666 666 Processed 01/08/2023 4052264597 NEETHU S UNION BANK OF INDIA(508500)
SubTotal 666 666
109 Oachira KL-13-008-006-012/106
(Thodiyoor) 		1613008006NRG24220720230604658 22/07/2023 Chithra 1613008006WL025500 Chithra 00547 DLXB0000032 666 666 Processed 01/08/2023 4052264516 Chithra DHANALAXMI BANK(607239)
SubTotal 666 666
Total 68598 68598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_220723APB_FTO_322229 Canara Bank CNRB0003456 THAZHAVA 666
2 Oachira KL1613008006_220723APB_FTO_322229 Canara Bank CNRB0003537 SASTHAMCOTTA 666
3 Oachira KL1613008006_220723APB_FTO_322229 Canara Bank CNRB0014504 Mynagappally 666
4 Oachira KL1613008006_220723APB_FTO_322229 Central Bank of India CBIN0284805 KARUNAGAPALLY 2331
5 Oachira KL1613008006_220723APB_FTO_322229 Federal Bank FDRL0001107 KARUNAGAPPALLY 666
6 Oachira KL1613008006_220723APB_FTO_322229 Federal Bank FDRL0001289 THODIYOOR 40959
7 Oachira KL1613008006_220723APB_FTO_322229 Indian Bank IDIB000B073 BHARANIKKAVVU 1332
8 Oachira KL1613008006_220723APB_FTO_322229 Indian Bank IDIB000K024 KARUNAGAPALLY 3996
9 Oachira KL1613008006_220723APB_FTO_322229 Indian Bank IDIB000V048 VAVVAKKAVU 1332
10 Oachira KL1613008006_220723APB_FTO_322229 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7326
11 Oachira KL1613008006_220723APB_FTO_322229 State Bank Of India SBIN0011924 BHARANIKAVU 2664
12 Oachira KL1613008006_220723APB_FTO_322229 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
13 Oachira KL1613008006_220723APB_FTO_322229 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
14 Oachira KL1613008006_220723APB_FTO_322229 UCO Bank UCBA0002560 Karunagappally 1332
15 Oachira KL1613008006_220723APB_FTO_322229 Union Bank of India UBIN0554235 KARUNAGAPPALLY 666
16 Oachira KL1613008006_220723APB_FTO_322229 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 666

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