Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:47:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_261223APB_FTO_879596
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-13-008-006-007/1259
(Thodiyoor) 		1613008006NRG24261220231757139 26/12/2023 Sathiyamma 1613008006WL075915 Sathiyamma 00078 CNRB0014510 1176 1176 Processed 12/03/2024 1662490986 SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-006-007/145
(Thodiyoor) 		1613008006NRG24261220231757169 26/12/2023 Kamarudeen 1613008006WL075915 Kamarudeen 00078 CNRB0014510 882 882 Processed 12/03/2024 1662491027 MR KAMARUDEEN E STATE BANK OF INDIA(508548)
SubTotal 2058 2058
3 Oachira KL-13-008-006-007/1316
(Thodiyoor) 		1613008006NRG24261220231757162 26/12/2023 BINIJA 1613008006WL075915 BINIJA 00089 CBIN0284805 294 294 Processed 12/03/2024 1662491008 BINIJA L CANARA BANK(508532)
4 Oachira KL-13-008-006-007/2321
(Thodiyoor) 		1613008006NRG24261220231757182 26/12/2023 VASANTHI 1613008006WL075915 VASANTHI 00089 CBIN0284805 294 294 Processed 12/03/2024 1662491023 MRS VASANTHY D STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-006-007/38
(Thodiyoor) 		1613008006NRG24261220231757202 26/12/2023 MANJU 1613008006WL075915 MANJU 00089 CBIN0284805 1176 1176 Processed 12/03/2024 1662491010 MANJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1764 1764
6 Oachira KL-13-008-006-007/3247
(Thodiyoor) 		1613008006NRG24261220231757198 26/12/2023 SABEENA 1613008006WL075915 SABEENA 00127 FDRL0001107 1176 1176 Processed 12/03/2024 1662490941 SABEENA FEDERAL BANK(607165)
SubTotal 1176 1176
7 Oachira KL-13-008-006-007/113
(Thodiyoor) 		1613008006NRG24261220231757125 26/12/2023 Fathima kunju 1613008006WL075915 Fathima kunju 00127 FDRL0001289 882 882 Processed 12/03/2024 1662490950 Mrs. Fathima Kunju INDIAN BANK(607105)
8 Oachira KL-13-008-006-007/120
(Thodiyoor) 		1613008006NRG24261220231757126 26/12/2023 Bushara Beevi 1613008006WL075915 Bushara Beevi 00127 FDRL0001289 1176 1176 Processed 12/03/2024 1662490965 BUSHARA J INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-006-007/122
(Thodiyoor) 		1613008006NRG24261220231757127 26/12/2023 ANEESA 1613008006WL075915 ANEESA 00127 FDRL0001289 588 588 Processed 12/03/2024 1662490942 ANEESA H FEDERAL BANK(607165)
10 Oachira KL-13-008-006-007/1222
(Thodiyoor) 		1613008006NRG24261220231757129 26/12/2023 NOORJAHAN 1613008006WL075915 NOORJAHAN 00127 FDRL0001289 1176 1176 Processed 12/03/2024 1662490969 NOORJAHAN . FEDERAL BANK(607165)
11 Oachira KL-13-008-006-007/1234
(Thodiyoor) 		1613008006NRG24261220231757131 26/12/2023 Usha .L 1613008006WL075915 Usha .L 00127 FDRL0001289 1176 1176 Processed 12/03/2024 1662490961 Mrs. USHA L CENTRAL BANK OF INDIA(607115)
12 Oachira KL-13-008-006-007/1236
(Thodiyoor) 		1613008006NRG24261220231757132 26/12/2023 Sudharma 1613008006WL075915 Sudharma 00127 FDRL0001289 1176 1176 Processed 12/03/2024 1662490951 SUDHARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-006-007/1238
(Thodiyoor) 		1613008006NRG24261220231757133 26/12/2023 Indira C 1613008006WL075915 Indira C 00127 FDRL0001289 1176 1176 Processed 12/03/2024 1662490985 INDIRA C KERALA GRAMIN BANK(607476)
14 Oachira KL-13-008-006-007/1240
(Thodiyoor) 		1613008006NRG24261220231757134 26/12/2023 Omana 1613008006WL075915 Omana 00127 FDRL0001289 1176 1176 Processed 12/03/2024 1662490954 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-006-007/1251
(Thodiyoor) 		1613008006NRG24261220231757136 26/12/2023 Saraswathiyamma 1613008006WL075915 Saraswathiyamma 00127 FDRL0001289 1176 1176 Processed 12/03/2024 1662490931 SARASWATHY AMMA FEDERAL BANK(607165)
16 Oachira KL-13-008-006-007/1269
(Thodiyoor) 		1613008006NRG24261220231757140 26/12/2023 Subaitha 1613008006WL075915 Subaitha 00127 FDRL0001289 1176 1176 Processed 12/03/2024 1662490947 SUBAIDA DHANALAXMI BANK(607239)
17 Oachira KL-13-008-006-007/1272
(Thodiyoor) 		1613008006NRG24261220231757142 26/12/2023 Indiramma 1613008006WL075915 Indiramma 00127 FDRL0001289 1176 1176 Processed 12/03/2024 1662490962 PRASANNAN PILLAI INDIRAYAMMA STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-007/1274
(Thodiyoor) 		1613008006NRG24261220231757144 26/12/2023 Sreedeviamma 1613008006WL075915 Sreedeviamma 00127 FDRL0001289 588 588 Processed 12/03/2024 1662490946 SREEDEVI AMMA DHANALAXMI BANK(607239)
19 Oachira KL-13-008-006-007/1278
(Thodiyoor) 		1613008006NRG24261220231757145 26/12/2023 Omana 1613008006WL075915 Omana 00127 FDRL0001289 1176 1176 Processed 12/03/2024 1662490998 OMANA P DHANALAXMI BANK(607239)
20 Oachira KL-13-008-006-007/1288
(Thodiyoor) 		1613008006NRG24261220231757148 26/12/2023 Amina Beevi 1613008006WL075915 Amina Beevi 00127 FDRL0001289 1176 1176 Processed 12/03/2024 1662490938 AMINA BEEVI FEDERAL BANK(607165)
21 Oachira KL-13-008-006-007/1289
(Thodiyoor) 		1613008006NRG24261220231757149 26/12/2023 RAMLABEEVI 1613008006WL075915 RAMLABEEVI 00127 FDRL0001289 882 882 Processed 12/03/2024 1662490992 MRS RAMLABEEVI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-006-007/1292
(Thodiyoor) 		1613008006NRG24261220231757151 26/12/2023 Jaya 1613008006WL075915 Jaya 00127 FDRL0001289 882 882 Processed 12/03/2024 1662490960 JAYA . FEDERAL BANK(607165)
23 Oachira KL-13-008-006-007/1293
(Thodiyoor) 		1613008006NRG24261220231757152 26/12/2023 Mini 1613008006WL075915 Mini 00127 FDRL0001289 1176 1176 Processed 12/03/2024 1662490937 MINIMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-006-007/1301
(Thodiyoor) 		1613008006NRG24261220231757153 26/12/2023 Salini 1613008006WL075915 Salini 00127 FDRL0001289 1176 1176 Processed 12/03/2024 1662490966 MRS SHALINI L STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-006-007/1303
(Thodiyoor) 		1613008006NRG24261220231757154 26/12/2023 Vijayalekshmi Amma 1613008006WL075915 Vijayalekshmi Amma 00127 FDRL0001289 1176 1176 Processed 12/03/2024 1662490955 Mrs. VIJAY LAKSHMI AMMA ARAVINDHAKSHAN CENTRAL BANK OF INDIA(607115)
26 Oachira KL-13-008-006-007/1304
(Thodiyoor) 		1613008006NRG24261220231757155 26/12/2023 Ishakunju 1613008006WL075915 Ishakunju 00127 FDRL0001289 1176 1176 Processed 12/03/2024 1662490932 AISHAKUNJU FEDERAL BANK(607165)
27 Oachira KL-13-008-006-007/1308
(Thodiyoor) 		1613008006NRG24261220231757158 26/12/2023 Rasheeda Beevi 1613008006WL075915 Rasheeda Beevi 00127 FDRL0001289 1176 1176 Processed 12/03/2024 1662490944 MRS RASHEEDA STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-006-007/1313
(Thodiyoor) 		1613008006NRG24261220231757160 26/12/2023 Arifabeevi 1613008006WL075915 Arifabeevi 00127 FDRL0001289 882 882 Processed 12/03/2024 1662490956 ARIFA BEEVI FEDERAL BANK(607165)
29 Oachira KL-13-008-006-007/1318
(Thodiyoor) 		1613008006NRG24261220231757163 26/12/2023 SUDHARMA 1613008006WL075915 SUDHARMA 00127 FDRL0001289 1176 1176 Processed 12/03/2024 1662490939 SUDHARMA P FEDERAL BANK(607165)
30 Oachira KL-13-008-006-007/137
(Thodiyoor) 		1613008006NRG24261220231757165 26/12/2023 SUBHADRA 1613008006WL075915 SUBHADRA 00127 FDRL0001289 882 882 Processed 12/03/2024 1662490999 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-006-007/14
(Thodiyoor) 		1613008006NRG24261220231757166 26/12/2023 Saraswathy 1613008006WL075915 Saraswathy 00127 FDRL0001289 588 588 Processed 12/03/2024 1662490948 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-006-007/1651
(Thodiyoor) 		1613008006NRG24261220231757172 26/12/2023 Syamala 1613008006WL075915 Syamala 00127 FDRL0001289 1176 1176 Processed 12/03/2024 1662490963 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-006-007/1725
(Thodiyoor) 		1613008006NRG24261220231757174 26/12/2023 Lakshmikutty 1613008006WL075915 Lakshmikutty 00127 FDRL0001289 882 882 Processed 12/03/2024 1662490957 LAKSHMIKUTTI FEDERAL BANK(607165)
34 Oachira KL-13-008-006-007/1739
(Thodiyoor) 		1613008006NRG24261220231757177 26/12/2023 Latha 1613008006WL075915 Latha 00127 FDRL0001289 588 588 Processed 12/03/2024 1662490971 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-006-007/1836
(Thodiyoor) 		1613008006NRG24261220231757180 26/12/2023 Nizhamani 1613008006WL075915 Nizhamani 00127 FDRL0001289 1176 1176 Processed 12/03/2024 1662490958 NISA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Oachira KL-13-008-006-007/2325
(Thodiyoor) 		1613008006NRG24261220231757183 26/12/2023 Sunitha 1613008006WL075915 Sunitha 00127 FDRL0001289 882 882 Processed 12/03/2024 1662490964 Ms. SUNITHA ANIL KUMAR CENTRAL BANK OF INDIA(607115)
37 Oachira KL-13-008-006-007/2327
(Thodiyoor) 		1613008006NRG24261220231757184 26/12/2023 Sindhu 1613008006WL075915 Sindhu 00127 FDRL0001289 882 882 Processed 12/03/2024 1662490936 SINDHU FEDERAL BANK(607165)
38 Oachira KL-13-008-006-007/2363
(Thodiyoor) 		1613008006NRG24261220231757185 26/12/2023 Fathima Beevi.V 1613008006WL075915 Fathima Beevi.V 00127 FDRL0001289 1176 1176 Processed 12/03/2024 1662490933 FATHIMA BEEVI V FEDERAL BANK(607165)
39 Oachira KL-13-008-006-007/2471
(Thodiyoor) 		1613008006NRG24261220231757186 26/12/2023 Muthubeevi 1613008006WL075915 Muthubeevi 00127 FDRL0001289 1176 1176 Processed 12/03/2024 1662490959 MUTHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-006-007/2949
(Thodiyoor) 		1613008006NRG24261220231757188 26/12/2023 Thulasi 1613008006WL075915 Thulasi 00127 FDRL0001289 1176 1176 Processed 12/03/2024 1662490945 THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Oachira KL-13-008-006-007/2951
(Thodiyoor) 		1613008006NRG24261220231757189 26/12/2023 Saraswathy amma 1613008006WL075915 Saraswathy amma 00127 FDRL0001289 1176 1176 Processed 12/03/2024 1662490934 SARASWATHY AMMA FEDERAL BANK(607165)
42 Oachira KL-13-008-006-007/3039
(Thodiyoor) 		1613008006NRG24261220231757191 26/12/2023 Jameela H 1613008006WL075915 Jameela H 00127 FDRL0001289 882 882 Processed 12/03/2024 1662490935 Mrs. JAMEELA . INDIAN BANK(607105)
43 Oachira KL-13-008-006-007/31
(Thodiyoor) 		1613008006NRG24261220231757192 26/12/2023 Ramlathu 1613008006WL075915 Ramlathu 00127 FDRL0001289 1176 1176 Processed 12/03/2024 1662490949 RAMLATH BANK OF INDIA(508505)
44 Oachira KL-13-008-006-007/3192
(Thodiyoor) 		1613008006NRG24261220231757194 26/12/2023 Bindhu S 1613008006WL075915 Bindhu S 00127 FDRL0001289 588 588 Processed 12/03/2024 1662490930 BINDHU S KERALA GRAMIN BANK(607476)
45 Oachira KL-13-008-006-007/335
(Thodiyoor) 		1613008006NRG24261220231757200 26/12/2023 NISA A 1613008006WL075915 NISA A 00127 FDRL0001289 1176 1176 Processed 12/03/2024 1662490970 Mrs. NIZA ..... INDIAN BANK(607105)
46 Oachira KL-13-008-006-007/5500
(Thodiyoor) 		1613008006NRG24261220231757204 26/12/2023 Ramlabeevi 1613008006WL075915 Ramlabeevi 00127 FDRL0001289 1176 1176 Processed 12/03/2024 1662490952 RAMLA BEEVI Y CANARA BANK(508532)
47 Oachira KL-13-008-006-007/5504
(Thodiyoor) 		1613008006NRG24261220231757205 26/12/2023 Beena p k 1613008006WL075915 Beena p k 00127 FDRL0001289 1176 1176 Processed 12/03/2024 1662490968 BEENA P K FEDERAL BANK(607165)
48 Oachira KL-13-008-006-007/55113
(Thodiyoor) 		1613008006NRG24261220231757206 26/12/2023 Suberukutty 1613008006WL075915 Suberukutty 00127 FDRL0001289 1176 1176 Processed 12/03/2024 1662490953 SUBER KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
49 Oachira KL-13-008-006-007/55136
(Thodiyoor) 		1613008006NRG24261220231757208 26/12/2023 Ramlabeevi 1613008006WL075915 Ramlabeevi 00127 FDRL0001289 1176 1176 Processed 12/03/2024 1662490967 RAMLA BEEVI UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-006-007/55147
(Thodiyoor) 		1613008006NRG24261220231757212 26/12/2023 SARALA B 1613008006WL075915 SARALA B 00127 FDRL0001289 882 882 Processed 12/03/2024 1662491025 SARALA B FEDERAL BANK(607165)
51 Oachira KL-13-008-006-007/568
(Thodiyoor) 		1613008006NRG24261220231757219 26/12/2023 SADASIVAN 1613008006WL075915 SADASIVAN 00127 FDRL0001289 1176 1176 Processed 12/03/2024 1662491024 SADASIVAN . FEDERAL BANK(607165)
52 Oachira KL-13-008-006-007/60
(Thodiyoor) 		1613008006NRG24261220231757220 26/12/2023 SAFIYAKUNJU 1613008006WL075915 SAFIYAKUNJU 00127 FDRL0001289 882 882 Processed 12/03/2024 1662490943 SAFIYATH FEDERAL BANK(607165)
53 Oachira KL-13-008-006-007/62
(Thodiyoor) 		1613008006NRG24261220231757221 26/12/2023 Sheena 1613008006WL075915 Sheena 00127 FDRL0001289 1176 1176 Processed 12/03/2024 1662490940 SHEENA S FEDERAL BANK(607165)
54 Oachira KL-13-008-006-008/5510
(Thodiyoor) 		1613008006NRG24261220231757227 26/12/2023 Bindhu 1613008006WL075915 Bindhu 00127 FDRL0001289 1176 1176 Processed 12/03/2024 1662491019 BINDU A FEDERAL BANK(607165)
SubTotal 50274 50274
55 Oachira KL-13-008-006-005/1480
(Thodiyoor) 		1613008006NRG24261220231757119 26/12/2023 SHAHIDA H 1613008006WL075915 SHAHIDA H 00176 IDIB000K024 882 882 Processed 12/03/2024 1662490984 MRS SHAHIDA RAHIM STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-007/1273
(Thodiyoor) 		1613008006NRG24261220231757143 26/12/2023 Sudarsanan 1613008006WL075915 Sudarsanan 00176 IDIB000K024 1176 1176 Processed 12/03/2024 1662490983 Mr. Sudarshanan INDIAN BANK(607105)
57 Oachira KL-13-008-006-007/1305
(Thodiyoor) 		1613008006NRG24261220231757156 26/12/2023 Saraswathy 1613008006WL075915 Saraswathy 00176 IDIB000K024 1176 1176 Processed 12/03/2024 1662490977 Mrs. SARASWATHY . INDIAN BANK(607105)
58 Oachira KL-13-008-006-007/1306
(Thodiyoor) 		1613008006NRG24261220231757157 26/12/2023 Radhamany 1613008006WL075915 Radhamany 00176 IDIB000K024 1176 1176 Processed 12/03/2024 1662490929 Mrs. RADHAMONY T INDIAN BANK(607105)
59 Oachira KL-13-008-006-007/140
(Thodiyoor) 		1613008006NRG24261220231757167 26/12/2023 LEENA 1613008006WL075915 LEENA 00176 IDIB000K024 588 588 Processed 12/03/2024 1662491018 Mrs. LEENA ..... INDIAN BANK(607105)
60 Oachira KL-13-008-006-007/141
(Thodiyoor) 		1613008006NRG24261220231757168 26/12/2023 ANEESA S 1613008006WL075915 ANEESA S 00176 IDIB000K024 1176 1176 Processed 12/03/2024 1662491032 Ms. ANEESA S INDIAN BANK(607105)
61 Oachira KL-13-008-006-007/2910
(Thodiyoor) 		1613008006NRG24261220231757187 26/12/2023 VASANTHA Y 1613008006WL075915 VASANTHA Y 00176 IDIB000K024 1176 1176 Processed 12/03/2024 1662491030 Mrs. VASANTHA Y INDIAN BANK(607105)
62 Oachira KL-13-008-006-007/2952
(Thodiyoor) 		1613008006NRG24261220231757190 26/12/2023 Rahiyanath M 1613008006WL075915 Rahiyanath M 00176 IDIB000K024 1176 1176 Processed 12/03/2024 1662491013 Mrs. M RAHIYANATHU INDIAN BANK(607105)
63 Oachira KL-13-008-006-007/3194
(Thodiyoor) 		1613008006NRG24261220231757195 26/12/2023 Shibina 1613008006WL075915 Shibina 00176 IDIB000K024 1176 1176 Processed 12/03/2024 1662491011 Mrs. Shibina INDIAN BANK(607105)
64 Oachira KL-13-008-006-007/34
(Thodiyoor) 		1613008006NRG24261220231757201 26/12/2023 Indira 1613008006WL075915 Indira 00176 IDIB000K024 1176 1176 Processed 12/03/2024 1662490974 MRS INDIRA WIFE OF SIVAN PILLAI STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-006-007/55137
(Thodiyoor) 		1613008006NRG24261220231757209 26/12/2023 Reji K 1613008006WL075915 Reji K 00176 IDIB000K024 1176 1176 Processed 12/03/2024 1662491012 Mrs. REJI ....... INDIAN BANK(607105)
66 Oachira KL-13-008-006-007/55159
(Thodiyoor) 		1613008006NRG24261220231757213 26/12/2023 Suneera 1613008006WL075915 Suneera 00176 IDIB000K024 1176 1176 Processed 12/03/2024 1662491017 Mrs. Suneera INDIAN BANK(607105)
67 Oachira KL-13-008-006-007/566
(Thodiyoor) 		1613008006NRG24261220231757218 26/12/2023 Bhargavan V 1613008006WL075915 Bhargavan V 00176 IDIB000K024 882 882 Processed 12/03/2024 1662491003 Mr. BHARGAVAN V INDIAN BANK(607105)
68 Oachira KL-13-008-006-007/707
(Thodiyoor) 		1613008006NRG24261220231757225 26/12/2023 SALEENA L 1613008006WL075915 SALEENA L 00176 IDIB000K024 882 882 Processed 12/03/2024 1662491031 Mrs. SALEENA L INDIAN BANK(607105)
69 Oachira KL-13-008-006-007/901
(Thodiyoor) 		1613008006NRG24261220231757226 26/12/2023 Rabeena 1613008006WL075915 Rabeena 00176 IDIB000K024 1176 1176 Processed 12/03/2024 1662491014 RABEENA J HDFC BANK LTD(607152)
SubTotal 16170 16170
70 Oachira KL-13-008-006-007/1244
(Thodiyoor) 		1613008006NRG24261220231757135 26/12/2023 Sudhadevi.P 1613008006WL075915 Sudhadevi.P 00176 IDIB000V048 1176 1176 Processed 12/03/2024 1662490988 SUDHA DEVI P INDIAN OVERSEAS BANK(508541)
71 Oachira KL-13-008-006-007/7
(Thodiyoor) 		1613008006NRG24261220231757224 26/12/2023 Rahmath 1613008006WL075915 Rahmath 00176 IDIB000V048 294 294 Processed 12/03/2024 1662490996 Mrs. Rahumath P INDIAN BANK(607105)
SubTotal 1470 1470
72 Oachira KL-13-008-006-007/1291
(Thodiyoor) 		1613008006NRG24261220231757150 26/12/2023 Vimala 1613008006WL075915 Vimala 00177 IOBA0001878 882 882 Processed 12/03/2024 1662490976 VIMALA T INDIAN OVERSEAS BANK(508541)
73 Oachira KL-13-008-006-007/334
(Thodiyoor) 		1613008006NRG24261220231757199 26/12/2023 SUKANYA K 1613008006WL075915 SUKANYA K 00177 IOBA0001878 1176 1176 Processed 12/03/2024 1662491009 SUKANYA K INDIAN OVERSEAS BANK(508541)
SubTotal 2058 2058
74 Oachira KL-13-008-006-007/123
(Thodiyoor) 		1613008006NRG24261220231757130 26/12/2023 Maniyamma 1613008006WL075915 Maniyamma 00415 SBIN0004405 882 882 Processed 12/03/2024 1662491000 MRS MANIYAMMA STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-006-007/1252
(Thodiyoor) 		1613008006NRG24261220231757137 26/12/2023 Sabeena 1613008006WL075915 Sabeena 00415 SBIN0004405 1176 1176 Processed 12/03/2024 1662490975 MRS SABEENA WIFE OF SHAJAHAN STATE BANK OF INDIA(508548)
76 Oachira KL-13-008-006-007/1286
(Thodiyoor) 		1613008006NRG24261220231757147 26/12/2023 Janamma 1613008006WL075915 Janamma 00415 SBIN0004405 1176 1176 Processed 12/03/2024 1662490991 MR JANAMMA K STATE BANK OF INDIA(508548)
77 Oachira KL-13-008-006-007/1314
(Thodiyoor) 		1613008006NRG24261220231757161 26/12/2023 LATHA V 1613008006WL075915 LATHA V 00415 SBIN0004405 1176 1176 Processed 12/03/2024 1662491015 LATHA SREEKUMAR CANARA BANK(508532)
78 Oachira KL-13-008-006-007/1724
(Thodiyoor) 		1613008006NRG24261220231757173 26/12/2023 Shakeela 1613008006WL075915 Shakeela 00415 SBIN0004405 882 882 Processed 12/03/2024 1662490994 SHAKEELA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Oachira KL-13-008-006-007/1735
(Thodiyoor) 		1613008006NRG24261220231757176 26/12/2023 Lailabeevi 1613008006WL075915 Lailabeevi 00415 SBIN0004405 294 294 Processed 12/03/2024 1662490972 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Oachira KL-13-008-006-007/1835
(Thodiyoor) 		1613008006NRG24261220231757179 26/12/2023 Sasikala K 1613008006WL075915 Sasikala K 00415 SBIN0004405 1176 1176 Processed 12/03/2024 1662490973 MRS SASIKALA K STATE BANK OF INDIA(508548)
81 Oachira KL-13-008-006-007/32
(Thodiyoor) 		1613008006NRG24261220231757196 26/12/2023 Deepa S 1613008006WL075915 Deepa S 00415 SBIN0004405 1176 1176 Processed 12/03/2024 1662490979 MRS DEEPA S STATE BANK OF INDIA(508548)
82 Oachira KL-13-008-006-007/55116
(Thodiyoor) 		1613008006NRG24261220231757207 26/12/2023 Thankamani 1613008006WL075915 Thankamani 00415 SBIN0004405 1176 1176 Processed 12/03/2024 1662490997 MRS THANKAMANI STATE BANK OF INDIA(508548)
83 Oachira KL-13-008-006-007/557
(Thodiyoor) 		1613008006NRG24261220231757215 26/12/2023 Rohini 1613008006WL075915 Rohini 00415 SBIN0004405 1176 1176 Processed 12/03/2024 1662491001 ROHINI B UNION BANK OF INDIA(508500)
SubTotal 10290 10290
84 Oachira KL-13-008-006-007/108
(Thodiyoor) 		1613008006NRG24261220231757124 26/12/2023 Hidayathu 1613008006WL075915 Hidayathu 00415 SBIN0016827 1176 1176 Processed 12/03/2024 1662490989 MRS HIDAYATH WO ALIYARU KUNJU STATE BANK OF INDIA(508548)
85 Oachira KL-13-008-006-007/1322
(Thodiyoor) 		1613008006NRG24261220231757164 26/12/2023 SHEEJA 1613008006WL075915 SHEEJA 00415 SBIN0016827 882 882 Processed 12/03/2024 1662491020 MRS SHEEJA STATE BANK OF INDIA(508548)
86 Oachira KL-13-008-006-007/1727
(Thodiyoor) 		1613008006NRG24261220231757175 26/12/2023 Amina S 1613008006WL075915 Amina S 00415 SBIN0016827 294 294 Processed 12/03/2024 1662490978 MRS AMINA S STATE BANK OF INDIA(508548)
87 Oachira KL-13-008-006-007/3187
(Thodiyoor) 		1613008006NRG24261220231757193 26/12/2023 Maniamma S 1613008006WL075915 Maniamma S 00415 SBIN0016827 588 588 Processed 12/03/2024 1662490995 MRS MANYAMMA STATE BANK OF INDIA(508548)
88 Oachira KL-13-008-006-007/3241
(Thodiyoor) 		1613008006NRG24261220231757197 26/12/2023 PRIYA 1613008006WL075915 PRIYA 00415 SBIN0016827 1176 1176 Processed 12/03/2024 1662490980 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Oachira KL-13-008-006-007/565
(Thodiyoor) 		1613008006NRG24261220231757217 26/12/2023 DEVAYANI 1613008006WL075915 DEVAYANI 00415 SBIN0016827 294 294 Processed 12/03/2024 1662491021 MRS DEVAYANI STATE BANK OF INDIA(508548)
SubTotal 4410 4410
90 Oachira KL-13-008-006-006/3436
(Thodiyoor) 		1613008006NRG24261220231757120 26/12/2023 Rahiyanath 1613008006WL075915 Rahiyanath 00415 SBIN0070056 882 882 Processed 12/03/2024 1662491026 Mr. Rahiyanathu Beegum N INDIAN BANK(607105)
91 Oachira KL-13-008-006-007/1005
(Thodiyoor) 		1613008006NRG24261220231757122 26/12/2023 YAMUNA M 1613008006WL075915 YAMUNA M 00415 SBIN0070056 882 882 Processed 12/03/2024 1662491028 YAMUNA DHANALAXMI BANK(607239)
92 Oachira KL-13-008-006-007/55140
(Thodiyoor) 		1613008006NRG24261220231757210 26/12/2023 Raseena 1613008006WL075915 Raseena 00415 SBIN0070056 588 588 Processed 12/03/2024 1662491004 MRS RASEENA K STATE BANK OF INDIA(508548)
93 Oachira KL-13-008-006-007/558
(Thodiyoor) 		1613008006NRG24261220231757216 26/12/2023 SREEDEVI 1613008006WL075915 SREEDEVI 00415 SBIN0070056 1176 1176 Processed 12/03/2024 1662491006 MRS SREEDEVI STATE BANK OF INDIA(508548)
94 Oachira KL-13-008-006-007/680
(Thodiyoor) 		1613008006NRG24261220231757223 26/12/2023 PREEJA DEVI 1613008006WL075915 PREEJA DEVI 00415 SBIN0070056 1176 1176 Processed 12/03/2024 1662491016 PREEJADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4704 4704
95 Oachira KL-13-008-006-007/103
(Thodiyoor) 		1613008006NRG24261220231757123 26/12/2023 ANEESA 1613008006WL075915 ANEESA 00462 UCBA0002560 882 882 Processed 12/03/2024 1662491007 ANEESA UCO BANK(607066)
96 Oachira KL-13-008-006-007/1283
(Thodiyoor) 		1613008006NRG24261220231757146 26/12/2023 Jayalekshmi 1613008006WL075915 Jayalekshmi 00462 UCBA0002560 1176 1176 Processed 12/03/2024 1662490987 JAYALEKSHMI UCO BANK(607066)
97 Oachira KL-13-008-006-007/55144
(Thodiyoor) 		1613008006NRG24261220231757211 26/12/2023 SYAMALA 1613008006WL075915 SYAMALA 00462 UCBA0002560 1176 1176 Processed 12/03/2024 1662491002 SYAMALA UCO BANK(607066)
98 Oachira KL-13-008-006-007/663
(Thodiyoor) 		1613008006NRG24261220231757222 26/12/2023 HASEENA A 1613008006WL075915 HASEENA A 00462 UCBA0002560 882 882 Processed 12/03/2024 1662491022 HASEENA A UCO BANK(607066)
SubTotal 4116 4116
99 Oachira KL-13-008-006-007/2319
(Thodiyoor) 		1613008006NRG24261220231757181 26/12/2023 Dhanya V 1613008006WL075915 Dhanya V 00468 UBIN0573680 882 882 Processed 12/03/2024 1662491029 DHANYA V UNION BANK OF INDIA(508500)
SubTotal 882 882
100 Oachira KL-13-008-006-007/1310
(Thodiyoor) 		1613008006NRG24261220231757159 26/12/2023 Saleena 1613008006WL075915 Saleena 00545 CSBK0000146 1176 1176 Processed 12/03/2024 1662490927 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1176 1176
101 Oachira KL-13-008-006-007/1221
(Thodiyoor) 		1613008006NRG24261220231757128 26/12/2023 MUNEERA 1613008006WL075915 MUNEERA 00547 DLXB0000032 294 294 Processed 12/03/2024 1662491005 MUNEERA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Oachira KL-13-008-006-007/1255
(Thodiyoor) 		1613008006NRG24261220231757138 26/12/2023 Sajeela 1613008006WL075915 Sajeela 00547 DLXB0000032 1176 1176 Processed 12/03/2024 1662490926 SAJEELA DHANALAXMI BANK(607239)
103 Oachira KL-13-008-006-007/146
(Thodiyoor) 		1613008006NRG24261220231757170 26/12/2023 RUKHIYA S 1613008006WL075915 RUKHIYA S 00547 DLXB0000032 882 882 Processed 12/03/2024 1662490925 RUKHIYA S INDIA POST PAYMENTS BANK LIMITED(508528)
104 Oachira KL-13-008-006-007/55160
(Thodiyoor) 		1613008006NRG24261220231757214 26/12/2023 Maya sudeesh 1613008006WL075915 Maya sudeesh 00547 DLXB0000032 882 882 Processed 12/03/2024 1662490924 MAYA SUDHEESH FEDERAL BANK(607165)
SubTotal 3234 3234
105 Oachira KL-13-008-006-007/1004
(Thodiyoor) 		1613008006NRG24261220231757121 26/12/2023 REJANI 1613008006WL075915 REJANI 00547 DLXB0000184 1176 1176 Processed 12/03/2024 1662490928 REJANI DHANALAXMI BANK(607239)
SubTotal 1176 1176
106 Oachira KL-13-008-006-007/1271
(Thodiyoor) 		1613008006NRG24261220231757141 26/12/2023 Shajida 1613008006WL075915 Shajida 00657 KLGB0040565 1176 1176 Processed 12/03/2024 1662490990 SHAJITHA ASEES KERALA GRAMIN BANK(607476)
107 Oachira KL-13-008-006-007/1492
(Thodiyoor) 		1613008006NRG24261220231757171 26/12/2023 Bindhu 1613008006WL075915 Bindhu 00657 KLGB0040565 588 588 Processed 12/03/2024 1662490993 MRS BINDHU R STATE BANK OF INDIA(508548)
108 Oachira KL-13-008-006-007/1740
(Thodiyoor) 		1613008006NRG24261220231757178 26/12/2023 BINDHU S 1613008006WL075915 BINDHU S 00657 KLGB0040565 1176 1176 Processed 12/03/2024 1662490981 BINDU S KERALA GRAMIN BANK(607476)
109 Oachira KL-13-008-006-007/401
(Thodiyoor) 		1613008006NRG24261220231757203 26/12/2023 Haseena 1613008006WL075915 Haseena 00657 KLGB0040565 1176 1176 Processed 12/03/2024 1662490982 HASEENA I KERALA GRAMIN BANK(607476)
SubTotal 4116 4116
Total 109074 109074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_261223APB_FTO_879596 Canara Bank CNRB0014510 KARUNAGAPALLI II 2058
2 Oachira KL1613008006_261223APB_FTO_879596 Central Bank of India CBIN0284805 KARUNAGAPALLY 1764
3 Oachira KL1613008006_261223APB_FTO_879596 Federal Bank FDRL0001107 KARUNAGAPPALLY 1176
4 Oachira KL1613008006_261223APB_FTO_879596 Federal Bank FDRL0001289 THODIYOOR 50274
5 Oachira KL1613008006_261223APB_FTO_879596 Indian Bank IDIB000K024 KARUNAGAPALLY 16170
6 Oachira KL1613008006_261223APB_FTO_879596 Indian Bank IDIB000V048 VAVVAKKAVU 1470
7 Oachira KL1613008006_261223APB_FTO_879596 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2058
8 Oachira KL1613008006_261223APB_FTO_879596 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 10290
9 Oachira KL1613008006_261223APB_FTO_879596 State Bank Of India SBIN0016827 PUTHIYAKAVU 4410
10 Oachira KL1613008006_261223APB_FTO_879596 State Bank Of India SBIN0070056 KARUNAGAPALLY 4704
11 Oachira KL1613008006_261223APB_FTO_879596 UCO Bank UCBA0002560 Karunagappally 4116
12 Oachira KL1613008006_261223APB_FTO_879596 Union Bank of India UBIN0573680 CHAVARA 882
13 Oachira KL1613008006_261223APB_FTO_879596 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1176
14 Oachira KL1613008006_261223APB_FTO_879596 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 3234
15 Oachira KL1613008006_261223APB_FTO_879596 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1176
16 Oachira KL1613008006_261223APB_FTO_879596 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 4116

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