Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:42:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_201023APB_FTO_611727
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-13-008-006-006/590
(Thodiyoor) 		1613008006NRG24201020231262179 20/10/2023 SAVITHRY 1613008006WL052979 SAVITHRY 00048 BKID0008471 1665 1665 Processed 27/11/2023 8020744103 SAVITHRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Oachira KL-13-008-006-006/2487
(Thodiyoor) 		1613008006NRG24201020231262145 20/10/2023 Vidya 1613008006WL052979 Vidya 00078 CNRB0003456 1665 1665 Processed 27/11/2023 8020744082 VIDYA CANARA BANK(508532)
SubTotal 1665 1665
3 Oachira KL-13-008-006-006/2518
(Thodiyoor) 		1613008006NRG24201020231262148 20/10/2023 Sreeja Babu 1613008006WL052979 Sreeja Babu 00078 CNRB0014510 1665 1665 Processed 27/11/2023 8020744091 SREEJA BABU CANARA BANK(508532)
SubTotal 1665 1665
4 Oachira KL-13-008-006-006/494
(Thodiyoor) 		1613008006NRG24201020231262177 20/10/2023 Ambikakumary 1613008006WL052979 Ambikakumary 00089 CBIN0284805 1665 1665 Processed 27/11/2023 8020744069 Mrs. AMBIKA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
5 Oachira KL-13-008-006-006/1017
(Thodiyoor) 		1613008006NRG24201020231262125 20/10/2023 Shylabeevi 1613008006WL052979 Shylabeevi 00127 FDRL0001107 1332 1332 Processed 27/11/2023 8020744036 SHAYLA BEEVI FEDERAL BANK(607165)
6 Oachira KL-13-008-006-006/107
(Thodiyoor) 		1613008006NRG24201020231262131 20/10/2023 Arifabeevi 1613008006WL052979 Arifabeevi 00127 FDRL0001107 1665 1665 Processed 27/11/2023 8020744041 ARIFA A FEDERAL BANK(607165)
SubTotal 2997 2997
7 Oachira KL-13-008-006-006/10
(Thodiyoor) 		1613008006NRG24201020231262116 20/10/2023 Rejani R 1613008006WL052979 Rejani R 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8020744050 REJANI R INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-006-006/1000
(Thodiyoor) 		1613008006NRG24201020231262117 20/10/2023 Sajitha 1613008006WL052979 Sajitha 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8020744051 MRS SAJIDA B STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-006-006/1003
(Thodiyoor) 		1613008006NRG24201020231262119 20/10/2023 Sulfath 1613008006WL052979 Sulfath 00127 FDRL0001289 1332 1332 Processed 27/11/2023 8020744045 SULFATH FEDERAL BANK(607165)
10 Oachira KL-13-008-006-006/1005
(Thodiyoor) 		1613008006NRG24201020231262120 20/10/2023 Safeela 1613008006WL052979 Safeela 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8020744043 SAFEELA Y KERALA GRAMIN BANK(607476)
11 Oachira KL-13-008-006-006/1007
(Thodiyoor) 		1613008006NRG24201020231262122 20/10/2023 Sathi 1613008006WL052979 Sathi 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8020744052 SATHI FEDERAL BANK(607165)
12 Oachira KL-13-008-006-006/1013
(Thodiyoor) 		1613008006NRG24201020231262123 20/10/2023 Jameelabeevi 1613008006WL052979 Jameelabeevi 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8020744035 JAMEELA FEDERAL BANK(607165)
13 Oachira KL-13-008-006-006/1019
(Thodiyoor) 		1613008006NRG24201020231262126 20/10/2023 Rasheeda 1613008006WL052979 Rasheeda 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8020744077 Mrs. P RASHEEDA INDIAN BANK(607105)
14 Oachira KL-13-008-006-006/1021
(Thodiyoor) 		1613008006NRG24201020231262128 20/10/2023 Lailabeevi 1613008006WL052979 Lailabeevi 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8020744066 LAILA BEEVI FEDERAL BANK(607165)
15 Oachira KL-13-008-006-006/115
(Thodiyoor) 		1613008006NRG24201020231262134 20/10/2023 DEVADASAN 1613008006WL052979 DEVADASAN 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8020744060 DEVADASAN FEDERAL BANK(607165)
16 Oachira KL-13-008-006-006/1926
(Thodiyoor) 		1613008006NRG24201020231262139 20/10/2023 Sharmila 1613008006WL052979 Sharmila 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8020744033 SARMMILA K FEDERAL BANK(607165)
17 Oachira KL-13-008-006-006/1928
(Thodiyoor) 		1613008006NRG24201020231262140 20/10/2023 Vasanthakumari P 1613008006WL052979 Vasanthakumari P 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8020744063 MRS VASANTHAKUMARY AMMA STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-006/1930
(Thodiyoor) 		1613008006NRG24201020231262141 20/10/2023 Rekha S 1613008006WL052979 Rekha S 00127 FDRL0001289 999 999 Processed 27/11/2023 8020744046 REKHA S INDIAN OVERSEAS BANK(508541)
19 Oachira KL-13-008-006-006/2412
(Thodiyoor) 		1613008006NRG24201020231262144 20/10/2023 Rohini 1613008006WL052979 Rohini 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8020744061 ROHINIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-006-006/261
(Thodiyoor) 		1613008006NRG24201020231262151 20/10/2023 Anitha 1613008006WL052979 Anitha 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8020744084 Mrs. . ANITHA INDIAN BANK(607105)
21 Oachira KL-13-008-006-006/3256
(Thodiyoor) 		1613008006NRG24201020231262154 20/10/2023 Radha 1613008006WL052979 Radha 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8020744064 RADHA J FEDERAL BANK(607165)
22 Oachira KL-13-008-006-006/3258
(Thodiyoor) 		1613008006NRG24201020231262155 20/10/2023 Ambika 1613008006WL052979 Ambika 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8020744067 AMBIKA B FEDERAL BANK(607165)
23 Oachira KL-13-008-006-006/3347
(Thodiyoor) 		1613008006NRG24201020231262159 20/10/2023 Naseemabeevi 1613008006WL052979 Naseemabeevi 00127 FDRL0001289 999 999 Processed 27/11/2023 8020744047 NAZEEMA BEEVI A FEDERAL BANK(607165)
24 Oachira KL-13-008-006-006/3423
(Thodiyoor) 		1613008006NRG24201020231262160 20/10/2023 Shobhana 1613008006WL052979 Shobhana 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8020744042 SOBHANA FEDERAL BANK(607165)
25 Oachira KL-13-008-006-006/438
(Thodiyoor) 		1613008006NRG24201020231262164 20/10/2023 Omana 1613008006WL052979 Omana 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8020744056 OMANA SANAL FEDERAL BANK(607165)
26 Oachira KL-13-008-006-006/440
(Thodiyoor) 		1613008006NRG24201020231262165 20/10/2023 Magalamani 1613008006WL052979 Magalamani 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8020744053 MAGALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-006-006/442
(Thodiyoor) 		1613008006NRG24201020231262166 20/10/2023 Laila 1613008006WL052979 Laila 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8020744057 Mrs. LAILA A INDIAN BANK(607105)
28 Oachira KL-13-008-006-006/450
(Thodiyoor) 		1613008006NRG24201020231262168 20/10/2023 Omana 1613008006WL052979 Omana 00127 FDRL0001289 1332 1332 Processed 27/11/2023 8020744048 OMANA FEDERAL BANK(607165)
29 Oachira KL-13-008-006-006/452
(Thodiyoor) 		1613008006NRG24201020231262170 20/10/2023 Radhamma 1613008006WL052979 Radhamma 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8020744054 RADHAMMA P KERALA GRAMIN BANK(607476)
30 Oachira KL-13-008-006-006/453
(Thodiyoor) 		1613008006NRG24201020231262171 20/10/2023 Yashodaran 1613008006WL052979 Yashodaran 00127 FDRL0001289 999 999 Processed 27/11/2023 8020744049 YASHODARAN . FEDERAL BANK(607165)
31 Oachira KL-13-008-006-006/458
(Thodiyoor) 		1613008006NRG24201020231262173 20/10/2023 Rahiyanathu 1613008006WL052979 Rahiyanathu 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8020744034 Mrs. RAHIYANATH K INDIAN BANK(607105)
32 Oachira KL-13-008-006-006/980
(Thodiyoor) 		1613008006NRG24201020231262181 20/10/2023 Ramla beevi 1613008006WL052979 Ramla beevi 00127 FDRL0001289 999 999 Processed 27/11/2023 8020744058 RAMLA BEEVI FEDERAL BANK(607165)
33 Oachira KL-13-008-006-006/985
(Thodiyoor) 		1613008006NRG24201020231262182 20/10/2023 Sajeela 1613008006WL052979 Sajeela 00127 FDRL0001289 333 333 Processed 27/11/2023 8020744087 SAJEELA P KERALA GRAMIN BANK(607476)
34 Oachira KL-13-008-006-006/988
(Thodiyoor) 		1613008006NRG24201020231262183 20/10/2023 MURALEEDHARAN PILLAI 1613008006WL052979 MURALEEDHARAN PILLAI 00127 FDRL0001289 1332 1332 Processed 27/11/2023 8020744062 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
35 Oachira KL-13-008-006-006/989
(Thodiyoor) 		1613008006NRG24201020231262184 20/10/2023 Gomathy 1613008006WL052979 Gomathy 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8020744037 GOMATHY FEDERAL BANK(607165)
36 Oachira KL-13-008-006-006/995
(Thodiyoor) 		1613008006NRG24201020231262185 20/10/2023 Padmavally 1613008006WL052979 Padmavally 00127 FDRL0001289 1332 1332 Processed 27/11/2023 8020744044 Mrs. PADMAVALLI . INDIAN BANK(607105)
37 Oachira KL-13-008-006-006/996
(Thodiyoor) 		1613008006NRG24201020231262186 20/10/2023 Shyja 1613008006WL052979 Shyja 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8020744059 SHYJA Y INDIA POST PAYMENTS BANK LIMITED(508528)
38 Oachira KL-13-008-006-006/997
(Thodiyoor) 		1613008006NRG24201020231262187 20/10/2023 Ponnamma 1613008006WL052979 Ponnamma 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8020744075 PONNAMMA K KERALA GRAMIN BANK(607476)
39 Oachira KL-13-008-006-006/999
(Thodiyoor) 		1613008006NRG24201020231262188 20/10/2023 Sumathi 1613008006WL052979 Sumathi 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8020744055 Mrs. Sumathi INDIAN BANK(607105)
SubTotal 49617 49617
40 Oachira KL-13-008-006-006/1002
(Thodiyoor) 		1613008006NRG24201020231262118 20/10/2023 Mini 1613008006WL052979 Mini 00176 IDIB000K024 1665 1665 Processed 27/11/2023 8020744038 Mrs. MINI A INDIAN BANK(607105)
41 Oachira KL-13-008-006-006/1006
(Thodiyoor) 		1613008006NRG24201020231262121 20/10/2023 Radhamonyamma 1613008006WL052979 Radhamonyamma 00176 IDIB000K024 1665 1665 Processed 27/11/2023 8020744079 Mrs. RADHAMANIYAMMA . INDIAN BANK(607105)
42 Oachira KL-13-008-006-006/1016
(Thodiyoor) 		1613008006NRG24201020231262124 20/10/2023 Safiya 1613008006WL052979 Safiya 00176 IDIB000K024 999 999 Processed 27/11/2023 8020744030 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
43 Oachira KL-13-008-006-006/1020
(Thodiyoor) 		1613008006NRG24201020231262127 20/10/2023 Sheela 1613008006WL052979 Sheela 00176 IDIB000K024 1665 1665 Processed 27/11/2023 8020744065 Mrs. Sheela INDIAN BANK(607105)
44 Oachira KL-13-008-006-006/1027
(Thodiyoor) 		1613008006NRG24201020231262129 20/10/2023 Shylajamohan 1613008006WL052979 Shylajamohan 00176 IDIB000K024 1665 1665 Processed 27/11/2023 8020744070 Mr. SHYLAJA K INDIAN BANK(607105)
45 Oachira KL-13-008-006-006/1028
(Thodiyoor) 		1613008006NRG24201020231262130 20/10/2023 Yesodharan.K 1613008006WL052979 Yesodharan.K 00176 IDIB000K024 1665 1665 Processed 27/11/2023 8020744029 Mr. K YESODHARAN INDIAN BANK(607105)
46 Oachira KL-13-008-006-006/127
(Thodiyoor) 		1613008006NRG24201020231262137 20/10/2023 Usha Kumari R 1613008006WL052979 Usha Kumari R 00176 IDIB000K024 1665 1665 Processed 27/11/2023 8020744096 USHA KUMARI R HDFC BANK LTD(607152)
47 Oachira KL-13-008-006-006/2039
(Thodiyoor) 		1613008006NRG24201020231262143 20/10/2023 Bency Koshy 1613008006WL052979 Bency Koshy 00176 IDIB000K024 999 999 Processed 27/11/2023 8020744081 Mrs. BENCY KOSHY INDIAN BANK(607105)
48 Oachira KL-13-008-006-006/2499
(Thodiyoor) 		1613008006NRG24201020231262147 20/10/2023 Jagadambika 1613008006WL052979 Jagadambika 00176 IDIB000K024 999 999 Processed 27/11/2023 8020744039 Mrs. Jagadambika INDIAN BANK(607105)
49 Oachira KL-13-008-006-006/3233
(Thodiyoor) 		1613008006NRG24201020231262153 20/10/2023 Vasantha 1613008006WL052979 Vasantha 00176 IDIB000K024 1332 1332 Processed 27/11/2023 8020744072 Mrs. VASANTHA . INDIAN BANK(607105)
50 Oachira KL-13-008-006-006/3259
(Thodiyoor) 		1613008006NRG24201020231262156 20/10/2023 Laila 1613008006WL052979 Laila 00176 IDIB000K024 1332 1332 Processed 27/11/2023 8020744093 MRS LAILA RAHIM STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-006/451
(Thodiyoor) 		1613008006NRG24201020231262169 20/10/2023 Suseela Rajendran 1613008006WL052979 Suseela Rajendran 00176 IDIB000K024 1665 1665 Processed 27/11/2023 8020744068 Mrs. SUSEELA RAJENDRAN INDIAN BANK(607105)
52 Oachira KL-13-008-006-006/454
(Thodiyoor) 		1613008006NRG24201020231262172 20/10/2023 Usha J 1613008006WL052979 Usha J 00176 IDIB000K024 1665 1665 Processed 27/11/2023 8020744040 Mrs. USHA J INDIAN BANK(607105)
53 Oachira KL-13-008-006-006/493
(Thodiyoor) 		1613008006NRG24201020231262176 20/10/2023 Rama . B 1613008006WL052979 Rama . B 00176 IDIB000K024 1665 1665 Processed 27/11/2023 8020744031 REMA DHANALAXMI BANK(607239)
SubTotal 20646 20646
54 Oachira KL-13-008-006-006/112
(Thodiyoor) 		1613008006NRG24201020231262132 20/10/2023 Sreedevi 1613008006WL052979 Sreedevi 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8020744080 Mrs. Sreedevi INDIAN BANK(607105)
55 Oachira KL-13-008-006-006/1922
(Thodiyoor) 		1613008006NRG24201020231262138 20/10/2023 Asuma.M 1613008006WL052979 Asuma.M 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8020744032 Mrs. H ASUMA INDIAN BANK(607105)
56 Oachira KL-13-008-006-006/258
(Thodiyoor) 		1613008006NRG24201020231262150 20/10/2023 Bindu S 1613008006WL052979 Bindu S 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8020744083 Mrs. Bindu INDIAN BANK(607105)
SubTotal 3996 3996
57 Oachira KL-13-008-006-006/3206
(Thodiyoor) 		1613008006NRG24201020231262152 20/10/2023 Padmini 1613008006WL052979 Padmini 00177 IOBA0001878 1665 1665 Processed 27/11/2023 8020744078 PADMINI K INDIAN OVERSEAS BANK(508541)
58 Oachira KL-13-008-006-006/449
(Thodiyoor) 		1613008006NRG24201020231262167 20/10/2023 Omana 1613008006WL052979 Omana 00177 IOBA0001878 1665 1665 Processed 27/11/2023 8020744073 OMANA N INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
59 Oachira KL-13-008-006-006/114
(Thodiyoor) 		1613008006NRG24201020231262133 20/10/2023 VEENA 1613008006WL052979 VEENA 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020744100 VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Oachira KL-13-008-006-006/118
(Thodiyoor) 		1613008006NRG24201020231262135 20/10/2023 Ambika M 1613008006WL052979 Ambika M 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020744092 MRS AMBIKA M STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-006-006/1947
(Thodiyoor) 		1613008006NRG24201020231262142 20/10/2023 NAZIRA BEEVI N 1613008006WL052979 NAZIRA BEEVI N 00415 SBIN0004405 1332 1332 Processed 27/11/2023 8020744101 MRS NASEERABEEVI N STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-006-006/2519
(Thodiyoor) 		1613008006NRG24201020231262149 20/10/2023 Lekha N 1613008006WL052979 Lekha N 00415 SBIN0004405 1332 1332 Processed 27/11/2023 8020744071 MRS N LEKHA STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-006-006/3437
(Thodiyoor) 		1613008006NRG24201020231262161 20/10/2023 Geetha 1613008006WL052979 Geetha 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020744088 MRS GEETHA STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-006-006/3453
(Thodiyoor) 		1613008006NRG24201020231262162 20/10/2023 VASUKUTTAN D 1613008006WL052979 VASUKUTTAN D 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020744097 VASUKUTTAN D INDIA POST PAYMENTS BANK LIMITED(508528)
65 Oachira KL-13-008-006-006/3454
(Thodiyoor) 		1613008006NRG24201020231262163 20/10/2023 KAMALAMMA 1613008006WL052979 KAMALAMMA 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020744099 KAMALAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
66 Oachira KL-13-008-006-022/3390
(Thodiyoor) 		1613008006NRG24201020231262189 20/10/2023 Selvamany 1613008006WL052979 Selvamany 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020744102 MRS SELVAMONY D STATE BANK OF INDIA(508548)
SubTotal 12654 12654
67 Oachira KL-13-008-006-005/3480
(Thodiyoor) 		1613008006NRG24201020231262115 20/10/2023 Vasanthiyamma 1613008006WL052979 Vasanthiyamma 00415 SBIN0016827 1332 1332 Processed 27/11/2023 8020744090 MRS VASANTHI AMMA STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-006-006/3267
(Thodiyoor) 		1613008006NRG24201020231262157 20/10/2023 Bindhu.K 1613008006WL052979 Bindhu.K 00415 SBIN0016827 1665 1665 Processed 27/11/2023 8020744089 BINDU K STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-006-006/3306
(Thodiyoor) 		1613008006NRG24201020231262158 20/10/2023 Girija Babu 1613008006WL052979 Girija Babu 00415 SBIN0016827 1665 1665 Processed 27/11/2023 8020744085 MRS GIRIJA BABU STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-006-006/498
(Thodiyoor) 		1613008006NRG24201020231262178 20/10/2023 Shyni 1613008006WL052979 Shyni 00415 SBIN0016827 1665 1665 Processed 27/11/2023 8020744074 MRS SHINY STATE BANK OF INDIA(508548)
SubTotal 6327 6327
71 Oachira KL-13-008-006-006/125
(Thodiyoor) 		1613008006NRG24201020231262136 20/10/2023 GEETHA KUMARI M 1613008006WL052979 GEETHA KUMARI M 00415 SBIN0070056 1665 1665 Processed 27/11/2023 8020744095 MRS GEETHA KUMARI M STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-006-006/486
(Thodiyoor) 		1613008006NRG24201020231262174 20/10/2023 Ramani V 1613008006WL052979 Ramani V 00415 SBIN0070056 1665 1665 Processed 27/11/2023 8020744076 MRS REMANI V STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-006-006/487
(Thodiyoor) 		1613008006NRG24201020231262175 20/10/2023 Radhika.V 1613008006WL052979 Radhika.V 00415 SBIN0070056 666 666 Processed 27/11/2023 8020744086 MRS RADHIKA V STATE BANK OF INDIA(508548)
SubTotal 3996 3996
74 Oachira KL-13-008-006-004/55125
(Thodiyoor) 		1613008006NRG24201020231262114 20/10/2023 SREE LEKSHMI 1613008006WL052979 SREE LEKSHMI 00462 UCBA0002560 1665 1665 Processed 27/11/2023 8020744098 SREE LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
75 Oachira KL-13-008-006-006/2492
(Thodiyoor) 		1613008006NRG24201020231262146 20/10/2023 JAYAKUMARI .K 1613008006WL052979 JAYAKUMARI .K 00545 CSBK0000146 1665 1665 Processed 27/11/2023 8020744028 JAYAKUMARY K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
76 Oachira KL-13-008-006-006/971
(Thodiyoor) 		1613008006NRG24201020231262180 20/10/2023 SATHI V 1613008006WL052979 SATHI V 00657 KLGB0040565 1665 1665 Processed 27/11/2023 8020744094 SATHI V KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 115218 115218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_201023APB_FTO_611727 Bank of India BKID0008471 OACHIRA 1665
2 Oachira KL1613008006_201023APB_FTO_611727 Canara Bank CNRB0003456 THAZHAVA 1665
3 Oachira KL1613008006_201023APB_FTO_611727 Canara Bank CNRB0014510 KARUNAGAPALLI II 1665
4 Oachira KL1613008006_201023APB_FTO_611727 Central Bank of India CBIN0284805 KARUNAGAPALLY 1665
5 Oachira KL1613008006_201023APB_FTO_611727 Federal Bank FDRL0001107 KARUNAGAPPALLY 2997
6 Oachira KL1613008006_201023APB_FTO_611727 Federal Bank FDRL0001289 THODIYOOR 49617
7 Oachira KL1613008006_201023APB_FTO_611727 Indian Bank IDIB000K024 KARUNAGAPALLY 20646
8 Oachira KL1613008006_201023APB_FTO_611727 Indian Bank IDIB000V048 VAVVAKKAVU 3996
9 Oachira KL1613008006_201023APB_FTO_611727 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 3330
10 Oachira KL1613008006_201023APB_FTO_611727 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 12654
11 Oachira KL1613008006_201023APB_FTO_611727 State Bank Of India SBIN0016827 PUTHIYAKAVU 6327
12 Oachira KL1613008006_201023APB_FTO_611727 State Bank Of India SBIN0070056 KARUNAGAPALLY 3996
13 Oachira KL1613008006_201023APB_FTO_611727 UCO Bank UCBA0002560 Karunagappally 1665
14 Oachira KL1613008006_201023APB_FTO_611727 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1665
15 Oachira KL1613008006_201023APB_FTO_611727 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1665

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