Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:55:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_260523APB_FTO_134072
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-13-008-003-003/9363
(Kulasekharapuram) 		1613008003NRG24260520230242115 26/05/2023 Subi 1613008003WL010149 Subi 00045 BARB0KARUNA 1665 1665 Processed 31/05/2023 1986135717 SUBI BANK OF BARODA(606985)
SubTotal 1665 1665
2 Oachira KL-13-008-003-003/1531
(Kulasekharapuram) 		1613008003NRG24260520230242052 26/05/2023 REMANI 1613008003WL010149 REMANI 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986135706 MRS RAMANI S STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-003-003/3526
(Kulasekharapuram) 		1613008003NRG24260520230242062 26/05/2023 anitha 1613008003WL010149 anitha 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986135708 anitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Oachira KL-13-008-003-003/7239
(Kulasekharapuram) 		1613008003NRG24260520230242106 26/05/2023 SUNITHA KUMARI 1613008003WL010149 SUNITHA KUMARI 00127 FDRL0001290 1665 1665 Processed 31/05/2023 1986135710 SUNITHA KUMARI FEDERAL BANK(607165)
5 Oachira KL-13-008-003-003/7481
(Kulasekharapuram) 		1613008003NRG24260520230242109 26/05/2023 RAJI 1613008003WL010149 RAJI 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986135707 RAJI R FEDERAL BANK(607165)
6 Oachira KL-13-008-003-003/9345
(Kulasekharapuram) 		1613008003NRG24260520230242111 26/05/2023 ARCHANA R 1613008003WL010149 ARCHANA R 00127 FDRL0001290 1332 1332 Processed 31/05/2023 1986135704 SINOJ S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-003-003/9389
(Kulasekharapuram) 		1613008003NRG24260520230242117 26/05/2023 Geetha 1613008003WL010149 Geetha 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986135709 GEETHA S INDUSIND BANK(607189)
8 Oachira KL-13-008-003-003/9399
(Kulasekharapuram) 		1613008003NRG24260520230242121 26/05/2023 PREELA 1613008003WL010149 PREELA 00127 FDRL0001290 1665 1665 Processed 31/05/2023 1986135761 PREELA FEDERAL BANK(607165)
SubTotal 12654 12654
9 Oachira KL-13-008-003-003/1091
(Kulasekharapuram) 		1613008003NRG24260520230242041 26/05/2023 VIJAYAMMA 1613008003WL010149 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135720 Mrs. Vijayamma INDIAN BANK(607105)
10 Oachira KL-13-008-003-003/1092
(Kulasekharapuram) 		1613008003NRG24260520230242042 26/05/2023 LEELA 1613008003WL010149 LEELA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135721 Mrs. Leelamma INDIAN BANK(607105)
11 Oachira KL-13-008-003-003/1098
(Kulasekharapuram) 		1613008003NRG24260520230242043 26/05/2023 ANANDAVALLY 1613008003WL010149 ANANDAVALLY 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135701 Mrs. Anandavally INDIAN BANK(607105)
12 Oachira KL-13-008-003-003/1100
(Kulasekharapuram) 		1613008003NRG24260520230242044 26/05/2023 LEELA 1613008003WL010149 LEELA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135722 Mrs. N LEELA INDIAN BANK(607105)
13 Oachira KL-13-008-003-003/1102
(Kulasekharapuram) 		1613008003NRG24260520230242045 26/05/2023 PADMAVALLY 1613008003WL010149 PADMAVALLY 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135726 PADMAVALLI FEDERAL BANK(607165)
14 Oachira KL-13-008-003-003/1237
(Kulasekharapuram) 		1613008003NRG24260520230242046 26/05/2023 LEELAMMA 1613008003WL010149 LEELAMMA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135732 Mrs. Leelamma INDIAN BANK(607105)
15 Oachira KL-13-008-003-003/1384
(Kulasekharapuram) 		1613008003NRG24260520230242047 26/05/2023 THANKAMANI 1613008003WL010149 THANKAMANI 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135683 Mrs. Thankamani INDIAN BANK(607105)
16 Oachira KL-13-008-003-003/1388
(Kulasekharapuram) 		1613008003NRG24260520230242048 26/05/2023 VIJAYSKUMARRI 1613008003WL010149 VIJAYSKUMARRI 00176 IDIB000V048 1332 1332 Processed 31/05/2023 1986135725 VIJAYAKUMARI STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-003-003/1399
(Kulasekharapuram) 		1613008003NRG24260520230242049 26/05/2023 KRISHNAMMA 1613008003WL010149 KRISHNAMMA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135738 Mrs. B KRISHNAMMA INDIAN BANK(607105)
18 Oachira KL-13-008-003-003/1410
(Kulasekharapuram) 		1613008003NRG24260520230242050 26/05/2023 VIJAYAMMA 1613008003WL010149 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135733 Mrs. Vijayamma INDIAN BANK(607105)
19 Oachira KL-13-008-003-003/1529
(Kulasekharapuram) 		1613008003NRG24260520230242051 26/05/2023 RAJESWARI 1613008003WL010149 RAJESWARI 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135705 Mrs. P.. RAJESWARI INDIAN BANK(607105)
20 Oachira KL-13-008-003-003/238
(Kulasekharapuram) 		1613008003NRG24260520230242053 26/05/2023 THANKAMMA 1613008003WL010149 THANKAMMA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135690 Mrs. Thankamma INDIAN BANK(607105)
21 Oachira KL-13-008-003-003/239
(Kulasekharapuram) 		1613008003NRG24260520230242054 26/05/2023 THANKAMMA 1613008003WL010149 THANKAMMA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135694 Mrs. Thankamma INDIAN BANK(607105)
22 Oachira KL-13-008-003-003/240
(Kulasekharapuram) 		1613008003NRG24260520230242055 26/05/2023 VASANTHA 1613008003WL010149 VASANTHA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135728 Mrs. Vasanthakumari Amma INDIAN BANK(607105)
23 Oachira KL-13-008-003-003/243
(Kulasekharapuram) 		1613008003NRG24260520230242056 26/05/2023 SOBHA 1613008003WL010149 SOBHA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135727 Mrs. Sobha INDIAN BANK(607105)
24 Oachira KL-13-008-003-003/2919
(Kulasekharapuram) 		1613008003NRG24260520230242057 26/05/2023 SATHIBAI 1613008003WL010149 SATHIBAI 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135718 Mrs. Sathibhai INDIAN BANK(607105)
25 Oachira KL-13-008-003-003/2927
(Kulasekharapuram) 		1613008003NRG24260520230242058 26/05/2023 mini 1613008003WL010149 mini 00176 IDIB000V048 666 666 Processed 31/05/2023 1986135759 Mrs. Mini V INDIAN BANK(607105)
26 Oachira KL-13-008-003-003/2937
(Kulasekharapuram) 		1613008003NRG24260520230242059 26/05/2023 MANIYAMMA 1613008003WL010149 MANIYAMMA 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1986135696 Mrs. Maniyamma INDIAN BANK(607105)
27 Oachira KL-13-008-003-003/2938
(Kulasekharapuram) 		1613008003NRG24260520230242060 26/05/2023 BHAMINI 1613008003WL010149 BHAMINI 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1986135699 Mrs. Bhamini INDIAN BANK(607105)
28 Oachira KL-13-008-003-003/351
(Kulasekharapuram) 		1613008003NRG24260520230242061 26/05/2023 LETHA 1613008003WL010149 LETHA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135688 MRS LATHA S STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-003-003/452
(Kulasekharapuram) 		1613008003NRG24260520230242063 26/05/2023 KANAKAMMAYAMMA 1613008003WL010149 KANAKAMMAYAMMA 00176 IDIB000V048 1332 1332 Processed 31/05/2023 1986135685 Mrs. Kanakamma Amma INDIAN BANK(607105)
30 Oachira KL-13-008-003-003/457
(Kulasekharapuram) 		1613008003NRG24260520230242064 26/05/2023 REMANI 1613008003WL010149 REMANI 00176 IDIB000V048 1332 1332 Processed 31/05/2023 1986135752 Mrs. Remani INDIAN BANK(607105)
31 Oachira KL-13-008-003-003/458
(Kulasekharapuram) 		1613008003NRG24260520230242065 26/05/2023 sumangala 1613008003WL010149 sumangala 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135686 Mrs. B SUMANGALA INDIAN BANK(607105)
32 Oachira KL-13-008-003-003/460
(Kulasekharapuram) 		1613008003NRG24260520230242066 26/05/2023 PUSHPA 1613008003WL010149 PUSHPA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135692 Mrs. Pushpa INDIAN BANK(607105)
33 Oachira KL-13-008-003-003/461
(Kulasekharapuram) 		1613008003NRG24260520230242067 26/05/2023 Sajitha T 1613008003WL010149 Sajitha T 00176 IDIB000V048 999 999 Processed 31/05/2023 1986135751 Mrs. Sajitha T INDIAN BANK(607105)
34 Oachira KL-13-008-003-003/462
(Kulasekharapuram) 		1613008003NRG24260520230242068 26/05/2023 BINDU 1613008003WL010149 BINDU 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1986135700 Mrs. Bindhu INDIAN BANK(607105)
35 Oachira KL-13-008-003-003/466
(Kulasekharapuram) 		1613008003NRG24260520230242070 26/05/2023 SAJITHA 1613008003WL010149 SAJITHA 00176 IDIB000V048 333 333 Processed 31/05/2023 1986135749 Mrs. T SAJITHA INDIAN BANK(607105)
36 Oachira KL-13-008-003-003/468
(Kulasekharapuram) 		1613008003NRG24260520230242071 26/05/2023 SAJITHA 1613008003WL010149 SAJITHA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135693 Mrs. C S SAJITHA INDIAN BANK(607105)
37 Oachira KL-13-008-003-003/471
(Kulasekharapuram) 		1613008003NRG24260520230242072 26/05/2023 MASEEDHA 1613008003WL010149 MASEEDHA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135697 MASEEDHA UCO BANK(607066)
38 Oachira KL-13-008-003-003/477
(Kulasekharapuram) 		1613008003NRG24260520230242073 26/05/2023 SUDHA 1613008003WL010149 SUDHA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135724 Mrs. Sudha INDIAN BANK(607105)
39 Oachira KL-13-008-003-003/5199
(Kulasekharapuram) 		1613008003NRG24260520230242074 26/05/2023 SINI 1613008003WL010149 SINI 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1986135734 Mrs. O SINI INDIAN BANK(607105)
40 Oachira KL-13-008-003-003/5203
(Kulasekharapuram) 		1613008003NRG24260520230242075 26/05/2023 Saritha 1613008003WL010149 Saritha 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135760 Mrs. S. SARITHA INDIAN BANK(607105)
41 Oachira KL-13-008-003-003/5206
(Kulasekharapuram) 		1613008003NRG24260520230242076 26/05/2023 PANKAJAKSHI 1613008003WL010149 PANKAJAKSHI 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135691 Mrs. Pankajakshi INDIAN BANK(607105)
42 Oachira KL-13-008-003-003/5437
(Kulasekharapuram) 		1613008003NRG24260520230242077 26/05/2023 SREEJA 1613008003WL010149 SREEJA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135703 Mrs. Sreeja INDIAN BANK(607105)
43 Oachira KL-13-008-003-003/5615
(Kulasekharapuram) 		1613008003NRG24260520230242078 26/05/2023 MANJUSREE 1613008003WL010149 MANJUSREE 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1986135684 Mrs. Manjusree.B INDIAN BANK(607105)
44 Oachira KL-13-008-003-003/5616
(Kulasekharapuram) 		1613008003NRG24260520230242079 26/05/2023 RETHNAMMA 1613008003WL010149 RETHNAMMA 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1986135698 Mrs. . RATHNAMMA INDIAN BANK(607105)
45 Oachira KL-13-008-003-003/5890
(Kulasekharapuram) 		1613008003NRG24260520230242080 26/05/2023 RADHAMMA 1613008003WL010149 RADHAMMA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135695 Mrs. Radhamma INDIAN BANK(607105)
46 Oachira KL-13-008-003-003/5894
(Kulasekharapuram) 		1613008003NRG24260520230242081 26/05/2023 MANIYAMMA 1613008003WL010149 MANIYAMMA 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1986135730 MANIYAMMA P HDFC BANK LTD(607152)
47 Oachira KL-13-008-003-003/5952
(Kulasekharapuram) 		1613008003NRG24260520230242082 26/05/2023 THANKAMANY 1613008003WL010149 THANKAMANY 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135719 Mrs. R THANKAMANY INDIAN BANK(607105)
48 Oachira KL-13-008-003-003/6120
(Kulasekharapuram) 		1613008003NRG24260520230242083 26/05/2023 SREEJA 1613008003WL010149 SREEJA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135689 Mrs. Sreeja INDIAN BANK(607105)
49 Oachira KL-13-008-003-003/64
(Kulasekharapuram) 		1613008003NRG24260520230242084 26/05/2023 SINDHU 1613008003WL010149 SINDHU 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135702 Mrs. Sindhu. L INDIAN BANK(607105)
50 Oachira KL-13-008-003-003/6890
(Kulasekharapuram) 		1613008003NRG24260520230242085 26/05/2023 JANAMMA 1613008003WL010149 JANAMMA 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1986135754 Mrs. Janamma INDIAN BANK(607105)
51 Oachira KL-13-008-003-003/6946
(Kulasekharapuram) 		1613008003NRG24260520230242086 26/05/2023 GEETHAKUMARI 1613008003WL010149 GEETHAKUMARI 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135740 Mrs. GEETHAKUMARI S INDIAN BANK(607105)
52 Oachira KL-13-008-003-003/7011
(Kulasekharapuram) 		1613008003NRG24260520230242088 26/05/2023 ASHA 1613008003WL010149 ASHA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135735 Mrs. Asha INDIAN BANK(607105)
53 Oachira KL-13-008-003-003/7113
(Kulasekharapuram) 		1613008003NRG24260520230242090 26/05/2023 THAMARAKSHI 1613008003WL010149 THAMARAKSHI 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1986135736 Mrs. Thamarakshy B INDIAN BANK(607105)
54 Oachira KL-13-008-003-003/7129
(Kulasekharapuram) 		1613008003NRG24260520230242091 26/05/2023 GEETHAMMA 1613008003WL010149 GEETHAMMA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135731 Mrs. Geethamma INDIAN BANK(607105)
55 Oachira KL-13-008-003-003/7130
(Kulasekharapuram) 		1613008003NRG24260520230242092 26/05/2023 SUNITHA 1613008003WL010149 SUNITHA 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1986135737 Mrs. SUNITHA S INDIAN BANK(607105)
56 Oachira KL-13-008-003-003/7140
(Kulasekharapuram) 		1613008003NRG24260520230242094 26/05/2023 Rajeswary 1613008003WL010149 Rajeswary 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1986135750 Mrs. Rajeswari INDIAN BANK(607105)
57 Oachira KL-13-008-003-003/7148
(Kulasekharapuram) 		1613008003NRG24260520230242095 26/05/2023 SARALA 1613008003WL010149 SARALA 00176 IDIB000V048 1332 1332 Processed 31/05/2023 1986135753 Mrs. B SARALA INDIAN BANK(607105)
58 Oachira KL-13-008-003-003/7154
(Kulasekharapuram) 		1613008003NRG24260520230242097 26/05/2023 ANITHA 1613008003WL010149 ANITHA 00176 IDIB000V048 1332 1332 Processed 31/05/2023 1986135739 Mrs. Anitha INDIAN BANK(607105)
59 Oachira KL-13-008-003-003/7155
(Kulasekharapuram) 		1613008003NRG24260520230242098 26/05/2023 AJITHA 1613008003WL010149 AJITHA 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1986135758 Mrs. Ajitha D INDIAN BANK(607105)
60 Oachira KL-13-008-003-003/7170
(Kulasekharapuram) 		1613008003NRG24260520230242101 26/05/2023 SREELETHA 1613008003WL010149 SREELETHA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135756 Mrs. Sreelatha INDIAN BANK(607105)
61 Oachira KL-13-008-003-003/7172
(Kulasekharapuram) 		1613008003NRG24260520230242102 26/05/2023 REMANI 1613008003WL010149 REMANI 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135729 Mrs. Remany S INDIAN BANK(607105)
62 Oachira KL-13-008-003-003/7173
(Kulasekharapuram) 		1613008003NRG24260520230242103 26/05/2023 ANANDHAVALLI 1613008003WL010149 ANANDHAVALLI 00176 IDIB000V048 666 666 Processed 31/05/2023 1986135723 Mrs. Anandavalli INDIAN BANK(607105)
63 Oachira KL-13-008-003-003/7203
(Kulasekharapuram) 		1613008003NRG24260520230242104 26/05/2023 VIJAYAMMA 1613008003WL010149 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135743 Mrs. Vijayamma INDIAN BANK(607105)
64 Oachira KL-13-008-003-003/7204
(Kulasekharapuram) 		1613008003NRG24260520230242105 26/05/2023 RADHIKA 1613008003WL010149 RADHIKA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135742 Mrs. Radhika INDIAN BANK(607105)
65 Oachira KL-13-008-003-003/7320
(Kulasekharapuram) 		1613008003NRG24260520230242107 26/05/2023 S BINDHU 1613008003WL010149 S BINDHU 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135757 Mrs. Bindu S INDIAN BANK(607105)
66 Oachira KL-13-008-003-003/7346
(Kulasekharapuram) 		1613008003NRG24260520230242108 26/05/2023 deepa s 1613008003WL010149 deepa s 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135755 Mrs. Deepa S INDIAN BANK(607105)
67 Oachira KL-13-008-003-003/9391
(Kulasekharapuram) 		1613008003NRG24260520230242118 26/05/2023 RAJI 1613008003WL010149 RAJI 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986135741 Mrs. Raji K B INDIAN BANK(607105)
68 Oachira KL-13-008-003-003/9395
(Kulasekharapuram) 		1613008003NRG24260520230242120 26/05/2023 Siji 1613008003WL010149 Siji 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1986135748 MRS SIJI STATE BANK OF INDIA(508548)
SubTotal 106893 106893
69 Oachira KL-13-008-003-003/7152
(Kulasekharapuram) 		1613008003NRG24260520230242096 26/05/2023 JAYASREE 1613008003WL010149 JAYASREE 00409 SIBL0000707 1998 1998 Processed 31/05/2023 1986135687 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
70 Oachira KL-13-008-003-003/7063
(Kulasekharapuram) 		1613008003NRG24260520230242089 26/05/2023 MINI 1613008003WL010149 MINI 00415 SBIN0008626 999 999 Processed 31/05/2023 1986135715 MRS MINI STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-003-003/7156
(Kulasekharapuram) 		1613008003NRG24260520230242099 26/05/2023 JYOTHI 1613008003WL010149 JYOTHI 00415 SBIN0008626 1665 1665 Processed 31/05/2023 1986135712 JYOTHI S INDIA POST PAYMENTS BANK LIMITED(508528)
72 Oachira KL-13-008-003-003/7159
(Kulasekharapuram) 		1613008003NRG24260520230242100 26/05/2023 INDHU 1613008003WL010149 INDHU 00415 SBIN0008626 1998 1998 Processed 31/05/2023 1986135711 MRS INDHUVENU P STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-003-003/7955
(Kulasekharapuram) 		1613008003NRG24260520230242110 26/05/2023 SAROJINI 1613008003WL010149 SAROJINI 00415 SBIN0008626 1998 1998 Processed 31/05/2023 1986135716 SAROJINI SIVADASAN STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-003-003/9355
(Kulasekharapuram) 		1613008003NRG24260520230242113 26/05/2023 Anitha 1613008003WL010149 Anitha 00415 SBIN0008626 1998 1998 Processed 31/05/2023 1986135713 MRS ANTIHA WO SURESH STATE BANK OF INDIA(508548)
SubTotal 8658 8658
75 Oachira KL-13-008-003-003/9394
(Kulasekharapuram) 		1613008003NRG24260520230242119 26/05/2023 Baby 1613008003WL010149 Baby 00415 SBIN0070056 1665 1665 Processed 31/05/2023 1986135745 MRS BABY AJITHAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
76 Oachira KL-13-008-003-003/7134
(Kulasekharapuram) 		1613008003NRG24260520230242093 26/05/2023 Sobha 1613008003WL010149 Sobha 00415 SBIN0070282 1998 1998 Processed 31/05/2023 1986135744 MRS SOBHA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
77 Oachira KL-13-008-003-003/6962
(Kulasekharapuram) 		1613008003NRG24260520230242087 26/05/2023 PUSHPAJA 1613008003WL010149 PUSHPAJA 00415 SBIN0071120 1998 1998 Processed 01/06/2023 1986135746 PUSHPAJA V KERALA GRAMIN BANK(607476)
78 Oachira KL-13-008-003-003/9350
(Kulasekharapuram) 		1613008003NRG24260520230242112 26/05/2023 Sheeba 1613008003WL010149 Sheeba 00415 SBIN0071120 1332 1332 Processed 31/05/2023 1986135747 Mrs. Sheeba INDIAN BANK(607105)
SubTotal 3330 3330
79 Oachira KL-13-008-003-003/9372
(Kulasekharapuram) 		1613008003NRG24260520230242116 26/05/2023 Junaida 1613008003WL010149 Junaida 00462 UCBA0002560 1998 1998 Processed 31/05/2023 1986135714 JUNAIDA UCO BANK(607066)
SubTotal 1998 1998
Total 140859 140859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_260523APB_FTO_134072 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1665
2 Oachira KL1613008003_260523APB_FTO_134072 Federal Bank FDRL0001290 VALLIKKAVU 12654
3 Oachira KL1613008003_260523APB_FTO_134072 Indian Bank IDIB000V048 VAVVAKKAVU 106893
4 Oachira KL1613008003_260523APB_FTO_134072 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1998
5 Oachira KL1613008003_260523APB_FTO_134072 State Bank Of India SBIN0008626 AMRITHAPURI 8658
6 Oachira KL1613008003_260523APB_FTO_134072 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
7 Oachira KL1613008003_260523APB_FTO_134072 State Bank Of India SBIN0070282 OACHIRA 1998
8 Oachira KL1613008003_260523APB_FTO_134072 State Bank Of India SBIN0071120 OACHIRA PSB 3330
9 Oachira KL1613008003_260523APB_FTO_134072 UCO Bank UCBA0002560 Karunagappally 1998

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