Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:35:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_170823APB_FTO_411690
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-13-008-002-007/5110
(Clappana) 		1613008002NRG24160820230802654 17/08/2023 Arunamma 1613008002WL033044 Arunamma 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5798550959 ARUNAMMA . FEDERAL BANK(607165)
2 Oachira KL-13-008-002-008/4495
(Clappana) 		1613008002NRG24160820230802675 17/08/2023 Sheeja 1613008002WL033044 Sheeja 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5798550960 SHEEJA INDIAN OVERSEAS BANK(508541)
3 Oachira KL-13-008-002-011/4553
(Clappana) 		1613008002NRG24160820230802727 17/08/2023 Valsalakumari 1613008002WL033044 Valsalakumari 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5798550958 Mrs. Valsalakumari INDIAN BANK(607105)
SubTotal 5994 5994
4 Oachira KL-13-008-002-008/3543
(Clappana) 		1613008002NRG24160820230802667 17/08/2023 SINDU.K 1613008002WL033044 SINDU.K 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5798551034 Mrs. Sindhu K INDIAN BANK(607105)
SubTotal 1665 1665
5 Oachira KL-13-008-002-008/2395
(Clappana) 		1613008002NRG24160820230802663 17/08/2023 Sreenivasan S 1613008002WL033044 Sreenivasan S 00176 IDIB000V048 999 999 Processed 21/09/2023 5798551031 Mr. Sreenivasan S INDIAN BANK(607105)
6 Oachira KL-13-008-002-008/4089
(Clappana) 		1613008002NRG24160820230802668 17/08/2023 Sudarmma 1613008002WL033044 Sudarmma 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798550965 MRS SUDARMMA S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-008/4355
(Clappana) 		1613008002NRG24160820230802674 17/08/2023 Radhamani 1613008002WL033044 Radhamani 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798551033 Mrs. Radhamani INDIAN BANK(607105)
8 Oachira KL-13-008-002-008/5129
(Clappana) 		1613008002NRG24160820230802694 17/08/2023 Rajendran 1613008002WL033044 Rajendran 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798551032 Mr. RAJENDRAN INDIAN BANK(607105)
SubTotal 6327 6327
9 Oachira KL-13-008-002-008/4286
(Clappana) 		1613008002NRG24160820230802673 17/08/2023 Thankamani 1613008002WL033044 Thankamani 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5798550961 MRS THANKAMANI B STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-008/536
(Clappana) 		1613008002NRG24160820230802706 17/08/2023 Sreeja 1613008002WL033044 Sreeja 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5798550962 MRS SREEJA P STATE BANK OF INDIA(508548)
SubTotal 3663 3663
11 Oachira KL-13-008-002-008/4147
(Clappana) 		1613008002NRG24160820230802671 17/08/2023 Kamalamma 1613008002WL033044 Kamalamma 00415 SBIN0070282 1998 1998 Processed 21/09/2023 5798551028 KAMALAMMA N FEDERAL BANK(607165)
12 Oachira KL-13-008-002-008/4151
(Clappana) 		1613008002NRG24160820230802672 17/08/2023 Sunitha 1613008002WL033044 Sunitha 00415 SBIN0070282 1998 1998 Processed 21/09/2023 5798551026 MRS SUNITHA O STATE BANK OF INDIA(508548)
SubTotal 3996 3996
13 Oachira KL-13-008-002-004/819
(Clappana) 		1613008002NRG24160820230802653 17/08/2023 BABY VISWAMBARAN 1613008002WL033044 BABY VISWAMBARAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5798550971 MRS BABY VISWAMBARAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-008/1093
(Clappana) 		1613008002NRG24160820230802655 17/08/2023 JAMMEELA A 1613008002WL033044 JAMMEELA A 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798550997 MRS JAMMEELA A STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-008/1441
(Clappana) 		1613008002NRG24160820230802656 17/08/2023 SUDHAMONY ROHINY 1613008002WL033044 SUDHAMONY ROHINY 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5798550968 SUDHAMONY R INDIAN OVERSEAS BANK(508541)
16 Oachira KL-13-008-002-008/1466
(Clappana) 		1613008002NRG24160820230802657 17/08/2023 SUMATHI.B 1613008002WL033044 SUMATHI.B 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5798551017 MRS SUMATHI B STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-008/1468
(Clappana) 		1613008002NRG24160820230802658 17/08/2023 USHA.C 1613008002WL033044 USHA.C 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798551016 MRS USHA C STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-008/1632
(Clappana) 		1613008002NRG24160820230802659 17/08/2023 SUMA.J 1613008002WL033044 SUMA.J 00415 SBIN0070617 666 666 Processed 21/09/2023 5798551022 MRS SUMA J STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-008/2321
(Clappana) 		1613008002NRG24160820230802660 17/08/2023 SULEKHA.S 1613008002WL033044 SULEKHA.S 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798551018 MRS SULEKHA K STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-008/2322
(Clappana) 		1613008002NRG24160820230802661 17/08/2023 BAIJU.G 1613008002WL033044 BAIJU.G 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798551019 MRS BAIJU G STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-008/2339
(Clappana) 		1613008002NRG24160820230802662 17/08/2023 LEELAMANI.S 1613008002WL033044 LEELAMANI.S 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5798551007 MRS LEELAMANI S STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-008/2701
(Clappana) 		1613008002NRG24160820230802664 17/08/2023 MANJU RAJU 1613008002WL033044 MANJU RAJU 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5798551023 Mrs. MANJU RAJU INDIAN BANK(607105)
23 Oachira KL-13-008-002-008/2971
(Clappana) 		1613008002NRG24160820230802665 17/08/2023 RAHIYANATH 1613008002WL033044 RAHIYANATH 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5798550990 MRS RAHIYANATHU NAUSHAD STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-008/3386
(Clappana) 		1613008002NRG24160820230802666 17/08/2023 LATHA G 1613008002WL033044 LATHA G 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798551025 MRS LATHA G STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-008/4090
(Clappana) 		1613008002NRG24160820230802669 17/08/2023 Sureshkumar 1613008002WL033044 Sureshkumar 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798551027 MR SURESH KUMAR STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-008/4583
(Clappana) 		1613008002NRG24160820230802676 17/08/2023 Kumary 1613008002WL033044 Kumary 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798550963 KUMARY S FEDERAL BANK(607165)
27 Oachira KL-13-008-002-008/4610
(Clappana) 		1613008002NRG24160820230802677 17/08/2023 Vijimol 1613008002WL033044 Vijimol 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798551021 MRS VIJIMOL STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-008/490
(Clappana) 		1613008002NRG24160820230802678 17/08/2023 RAJAMMA GOPALAN 1613008002WL033044 RAJAMMA GOPALAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798550987 MRS RAJAMMA GOPALAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-008/492
(Clappana) 		1613008002NRG24160820230802679 17/08/2023 SINDHU 1613008002WL033044 SINDHU 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798551020 MRS SINDHU K STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-008/493
(Clappana) 		1613008002NRG24160820230802680 17/08/2023 LEELA RAGHAVAN 1613008002WL033044 LEELA RAGHAVAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798550972 MRS LEELA RAGHAVAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-008/494
(Clappana) 		1613008002NRG24160820230802681 17/08/2023 VASANTHAKUMARI MOHANAN PILLLAI 1613008002WL033044 VASANTHAKUMARI MOHANAN PILLLAI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798550986 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-008/495
(Clappana) 		1613008002NRG24160820230802682 17/08/2023 RAJALAKSHMI L 1613008002WL033044 RAJALAKSHMI L 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5798550995 MRS RAJALAKSHMI L STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-008/496
(Clappana) 		1613008002NRG24160820230802683 17/08/2023 SULOCHANA SADASIVAN 1613008002WL033044 SULOCHANA SADASIVAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798550992 SULOCHANA CANARA BANK(508532)
34 Oachira KL-13-008-002-008/500
(Clappana) 		1613008002NRG24160820230802684 17/08/2023 RADHAMANI MOHANDAS 1613008002WL033044 RADHAMANI MOHANDAS 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798550998 MRS RADHAMANI MOHANDAS STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-008/501
(Clappana) 		1613008002NRG24160820230802685 17/08/2023 SANTHA GOPALAKRISHNAN 1613008002WL033044 SANTHA GOPALAKRISHNAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5798551004 MRS SANTHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-008/502
(Clappana) 		1613008002NRG24160820230802686 17/08/2023 MOHINI RAGHAVAN 1613008002WL033044 MOHINI RAGHAVAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798551005 MRS MOHINI RAGHAVAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-008/503
(Clappana) 		1613008002NRG24160820230802687 17/08/2023 NAFEESA AZEEZ 1613008002WL033044 NAFEESA AZEEZ 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798550973 MRS NAFEESA A STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-008/504
(Clappana) 		1613008002NRG24160820230802688 17/08/2023 AMBUJAKSHI RAVEENDRAN 1613008002WL033044 AMBUJAKSHI RAVEENDRAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5798551012 MRS AMBUJAKSHI RAVEENDRAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-008/504
(Clappana) 		1613008002NRG24160820230802689 17/08/2023 RAVEENDRAN MATHU 1613008002WL033044 RAVEENDRAN MATHU 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798551013 MR RAVEENDRAN MATHU STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-008/505
(Clappana) 		1613008002NRG24160820230802691 17/08/2023 RAMANI VASUDEVAN 1613008002WL033044 RAMANI VASUDEVAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5798551011 MRS RAMANI VASUDEVAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-008/505
(Clappana) 		1613008002NRG24160820230802690 17/08/2023 VASUDEVAN VELU 1613008002WL033044 VASUDEVAN VELU 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5798550976 MR VASUDEVAN VELU STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-008/508
(Clappana) 		1613008002NRG24160820230802692 17/08/2023 SALINI RAJU 1613008002WL033044 SALINI RAJU 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798550981 MRS SALINI RAJU STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-008/510
(Clappana) 		1613008002NRG24160820230802693 17/08/2023 NADEERA ABDULRAHIM 1613008002WL033044 NADEERA ABDULRAHIM 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798551006 MRS NADEERA ABDULRAHIM STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-008/5148
(Clappana) 		1613008002NRG24160820230802695 17/08/2023 Pushkaran 1613008002WL033044 Pushkaran 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798551024 MR PUSHKARAN T STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-008/518
(Clappana) 		1613008002NRG24160820230802696 17/08/2023 SUHRABEEVI ABDUL MAJEED 1613008002WL033044 SUHRABEEVI ABDUL MAJEED 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798550996 Mrs. P SUHARABEEVI INDIAN BANK(607105)
46 Oachira KL-13-008-002-008/519
(Clappana) 		1613008002NRG24160820230802697 17/08/2023 PUSHPA RAJENDRAN 1613008002WL033044 PUSHPA RAJENDRAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5798550975 MRS PUSHPA RAJENDRAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-008/520
(Clappana) 		1613008002NRG24160820230802698 17/08/2023 RADHAMANI RAJAMMA 1613008002WL033044 RADHAMANI RAJAMMA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798550969 MRS RADHAMANI RAJAMMA STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-008/521
(Clappana) 		1613008002NRG24160820230802699 17/08/2023 SANTHAMMA R 1613008002WL033044 SANTHAMMA R 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798550966 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-008/522
(Clappana) 		1613008002NRG24160820230802700 17/08/2023 RADHAMANI GANESAN 1613008002WL033044 RADHAMANI GANESAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5798551002 MRS RADHAMANI GANESAN STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-008/525
(Clappana) 		1613008002NRG24160820230802701 17/08/2023 SUKUMARI SASIKUMAR 1613008002WL033044 SUKUMARI SASIKUMAR 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5798551001 MRS SUKUMARI SASIKUMAR STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-008/526
(Clappana) 		1613008002NRG24160820230802702 17/08/2023 VIJAYAMMA RADHAKRISHNAPILLAI 1613008002WL033044 VIJAYAMMA RADHAKRISHNAPILLAI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798550977 MRS VIJAYAMMA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-008/528
(Clappana) 		1613008002NRG24160820230802703 17/08/2023 VIJAYAMMA VIJAYAMMA 1613008002WL033044 VIJAYAMMA VIJAYAMMA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798550993 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-008/533
(Clappana) 		1613008002NRG24160820230802704 17/08/2023 LAKSHMIKUTTY SADASIVAN 1613008002WL033044 LAKSHMIKUTTY SADASIVAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798551009 MRS LAKSHMIKUTTY SADASIVAN STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-008/534
(Clappana) 		1613008002NRG24160820230802705 17/08/2023 VILASINIAMMA APPUKUTTAKURUP 1613008002WL033044 VILASINIAMMA APPUKUTTAKURUP 00415 SBIN0070617 1998 1998 Processed 22/09/2023 5798550980 VILASINIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Oachira KL-13-008-002-008/537
(Clappana) 		1613008002NRG24160820230802707 17/08/2023 VIJAYAMMA RAJA 1613008002WL033044 VIJAYAMMA RAJA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5798550991 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
56 Oachira KL-13-008-002-008/538
(Clappana) 		1613008002NRG24160820230802708 17/08/2023 SARASAMMA RAJU 1613008002WL033044 SARASAMMA RAJU 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798550974 MRS SARASAMMA STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-008/539
(Clappana) 		1613008002NRG24160820230802709 17/08/2023 LALITHA R 1613008002WL033044 LALITHA R 00415 SBIN0070617 666 666 Processed 21/09/2023 5798551003 Mrs. LALITHA . INDIAN BANK(607105)
58 Oachira KL-13-008-002-008/543
(Clappana) 		1613008002NRG24160820230802710 17/08/2023 SARASWATHY RAJAPPAN 1613008002WL033044 SARASWATHY RAJAPPAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798550989 MRS SARASWATHY RAJAPPAN STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-008/544
(Clappana) 		1613008002NRG24160820230802711 17/08/2023 SANKARI NARAYANAN 1613008002WL033044 SANKARI NARAYANAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798550984 MRS SANKARI NARAYANAN STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-008/545
(Clappana) 		1613008002NRG24160820230802712 17/08/2023 OMANA 1613008002WL033044 OMANA 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5798551010 MRS OMANA KOCHUNARAYANAN STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-008/546
(Clappana) 		1613008002NRG24160820230802713 17/08/2023 MANI K 1613008002WL033044 MANI K 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798551008 MRS MANI K STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-008/547
(Clappana) 		1613008002NRG24160820230802714 17/08/2023 RUGMINI GOPI 1613008002WL033044 RUGMINI GOPI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5798550979 MRS RUGMINI GOPI STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-008/548
(Clappana) 		1613008002NRG24160820230802715 17/08/2023 KARTHIYANI KOCHURAMAN 1613008002WL033044 KARTHIYANI KOCHURAMAN 00415 SBIN0070617 1665 1665 Processed 22/09/2023 5798550982 KARTHYANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Oachira KL-13-008-002-008/552
(Clappana) 		1613008002NRG24160820230802716 17/08/2023 VIJAYAKUMARI K 1613008002WL033044 VIJAYAKUMARI K 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798550999 MRS VIJAYAKUMARI K STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-008/553
(Clappana) 		1613008002NRG24160820230802717 17/08/2023 JAYA P 1613008002WL033044 JAYA P 00415 SBIN0070617 999 999 Processed 21/09/2023 5798551000 MRS JAYA P STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-002-008/554
(Clappana) 		1613008002NRG24160820230802718 17/08/2023 BINDU PRAKASH 1613008002WL033044 BINDU PRAKASH 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5798550985 MRS BINDU PRAKASH STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-002-008/556
(Clappana) 		1613008002NRG24160820230802719 17/08/2023 VIJAYAMMA L 1613008002WL033044 VIJAYAMMA L 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5798551014 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-002-008/557
(Clappana) 		1613008002NRG24160820230802720 17/08/2023 RAJAMMA VASUDEVAN 1613008002WL033044 RAJAMMA VASUDEVAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798550983 MRS RAJAMMA VASUDEVAN STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-002-008/560
(Clappana) 		1613008002NRG24160820230802721 17/08/2023 SHANI 1613008002WL033044 SHANI 00415 SBIN0070617 999 999 Processed 21/09/2023 5798551015 MRS SHANI NAZAR STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-002-008/561
(Clappana) 		1613008002NRG24160820230802722 17/08/2023 BINDU SATHYADEVAN 1613008002WL033044 BINDU SATHYADEVAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798550994 MRS BINDU SATHYADEVAN STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-002-008/566
(Clappana) 		1613008002NRG24160820230802723 17/08/2023 SARASWATHY LATHEEF 1613008002WL033044 SARASWATHY LATHEEF 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798550978 Mrs. Saraswathy Amma INDIAN BANK(607105)
72 Oachira KL-13-008-002-008/6000
(Clappana) 		1613008002NRG24160820230802724 17/08/2023 Rekha 1613008002WL033044 Rekha 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5798550967 MRS REKHA B STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-002-009/2506
(Clappana) 		1613008002NRG24160820230802725 17/08/2023 LEENE T 1613008002WL033044 LEENE T 00415 SBIN0070617 1332 1332 Processed 22/09/2023 5798551030 LEENA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Oachira KL-13-008-002-010/183
(Clappana) 		1613008002NRG24160820230802726 17/08/2023 SUKUMARI SUKUMARAN 1613008002WL033044 SUKUMARI SUKUMARAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798550970 MRS SUKUMARI SUKUMARAN STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-002-015/3905
(Clappana) 		1613008002NRG24160820230802729 17/08/2023 ANIL KUMAR 1613008002WL033044 ANIL KUMAR 00415 SBIN0070617 999 999 Processed 21/09/2023 5798551029 MR ANIL KUMAR STATE BANK OF INDIA(508548)
76 Oachira KL-13-008-002-015/3905
(Clappana) 		1613008002NRG24160820230802728 17/08/2023 SOBHANA 1613008002WL033044 SOBHANA 00415 SBIN0070617 333 333 Processed 21/09/2023 5798550988 MRS SOBHANA ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 111888 111888
77 Oachira KL-13-008-002-008/4117
(Clappana) 		1613008002NRG24160820230802670 17/08/2023 SHARI 1613008002WL033044 SHARI 00657 KLGB0040554 1998 1998 Processed 21/09/2023 5798550964 MR SHARI V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 135531 135531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_170823APB_FTO_411690 Federal Bank FDRL0001290 VALLIKKAVU 5994
2 Oachira KL1613008002_170823APB_FTO_411690 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
3 Oachira KL1613008002_170823APB_FTO_411690 Indian Bank IDIB000V048 VAVVAKKAVU 6327
4 Oachira KL1613008002_170823APB_FTO_411690 State Bank Of India SBIN0008626 AMRITHAPURI 3663
5 Oachira KL1613008002_170823APB_FTO_411690 State Bank Of India SBIN0070282 OACHIRA 3996
6 Oachira KL1613008002_170823APB_FTO_411690 State Bank Of India SBIN0070617 CLAPPANA 111888
7 Oachira KL1613008002_170823APB_FTO_411690 Kerala Gramin Bank KLGB0040554 OCHIRA 1998

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