Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:02:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_220823APB_FTO_433317
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-13-008-006-010/3439
(Thodiyoor) 		1613008006NRG24220820230881811 22/08/2023 Saraswathy 1613008006WL036055 Saraswathy 00089 CBIN0284805 1332 1332 Processed 21/09/2023 5796022849 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Oachira KL-13-008-006-010/3464
(Thodiyoor) 		1613008006NRG24220820230881823 22/08/2023 SUMA 1613008006WL036055 SUMA 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5796022764 MRS SUMA SUMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Oachira KL-13-008-006-009/122
(Thodiyoor) 		1613008006NRG24220820230881768 22/08/2023 Rahiyanath 1613008006WL036055 Rahiyanath 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022829 RAHIYANATH FEDERAL BANK(607165)
4 Oachira KL-13-008-006-009/123
(Thodiyoor) 		1613008006NRG24220820230881769 22/08/2023 Aminabeevi 1613008006WL036055 Aminabeevi 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022828 AMINABEEVI FEDERAL BANK(607165)
5 Oachira KL-13-008-006-009/136
(Thodiyoor) 		1613008006NRG24220820230881770 22/08/2023 Nirmala 1613008006WL036055 Nirmala 00127 FDRL0001289 333 333 Processed 21/09/2023 5796022830 MRS NIRMALA STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-006-010/10
(Thodiyoor) 		1613008006NRG24220820230881772 22/08/2023 Suma 1613008006WL036055 Suma 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022819 SUMA O FEDERAL BANK(607165)
7 Oachira KL-13-008-006-010/1012
(Thodiyoor) 		1613008006NRG24220820230881773 22/08/2023 MINI S 1613008006WL036055 MINI S 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022834 MINI S FEDERAL BANK(607165)
8 Oachira KL-13-008-006-010/1021
(Thodiyoor) 		1613008006NRG24220820230881775 22/08/2023 BINDHU 1613008006WL036055 BINDHU 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022816 MS BINDHU STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-006-010/1024
(Thodiyoor) 		1613008006NRG24220820230881776 22/08/2023 VASANTHA 1613008006WL036055 VASANTHA 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022822 VASANTHA FEDERAL BANK(607165)
10 Oachira KL-13-008-006-010/103
(Thodiyoor) 		1613008006NRG24220820230881777 22/08/2023 Sheebakumari 1613008006WL036055 Sheebakumari 00127 FDRL0001289 666 666 Processed 21/09/2023 5796022814 SHEEBAKUMARI . FEDERAL BANK(607165)
11 Oachira KL-13-008-006-010/1036
(Thodiyoor) 		1613008006NRG24220820230881779 22/08/2023 Subhadra.D 1613008006WL036055 Subhadra.D 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022788 SUBHADRA D FEDERAL BANK(607165)
12 Oachira KL-13-008-006-010/1039
(Thodiyoor) 		1613008006NRG24220820230881780 22/08/2023 Vimala.V 1613008006WL036055 Vimala.V 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022769 VIMALA V FEDERAL BANK(607165)
13 Oachira KL-13-008-006-010/1046
(Thodiyoor) 		1613008006NRG24220820230881781 22/08/2023 Vasantha 1613008006WL036055 Vasantha 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022785 Mrs. VASANTHA INDIAN BANK(607105)
14 Oachira KL-13-008-006-010/1047
(Thodiyoor) 		1613008006NRG24220820230881782 22/08/2023 Safiyathu. 1613008006WL036055 Safiyathu. 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022793 SAFIYATH . FEDERAL BANK(607165)
15 Oachira KL-13-008-006-010/105
(Thodiyoor) 		1613008006NRG24220820230881783 22/08/2023 LATHA 1613008006WL036055 LATHA 00127 FDRL0001289 999 999 Processed 21/09/2023 5796022815 LATHA FEDERAL BANK(607165)
16 Oachira KL-13-008-006-010/1052
(Thodiyoor) 		1613008006NRG24220820230881784 22/08/2023 Maniamma K 1613008006WL036055 Maniamma K 00127 FDRL0001289 999 999 Processed 21/09/2023 5796022801 MANIYAMMA K HDFC BANK LTD(607152)
17 Oachira KL-13-008-006-010/106
(Thodiyoor) 		1613008006NRG24220820230881785 22/08/2023 Seema 1613008006WL036055 Seema 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022820 SEEMA FEDERAL BANK(607165)
18 Oachira KL-13-008-006-010/1092
(Thodiyoor) 		1613008006NRG24220820230881787 22/08/2023 Shilaja 1613008006WL036055 Shilaja 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022800 MRS SHYLAJA SHEREEF STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-010/1093
(Thodiyoor) 		1613008006NRG24220820230881788 22/08/2023 Rasheeda 1613008006WL036055 Rasheeda 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022771 RASHEEDA FEDERAL BANK(607165)
20 Oachira KL-13-008-006-010/111
(Thodiyoor) 		1613008006NRG24220820230881789 22/08/2023 Nejimole 1613008006WL036055 Nejimole 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022817 Mrs. NEJIMOL . INDIAN BANK(607105)
21 Oachira KL-13-008-006-010/114
(Thodiyoor) 		1613008006NRG24220820230881790 22/08/2023 ANITHA 1613008006WL036055 ANITHA 00127 FDRL0001289 666 666 Processed 21/09/2023 5796022787 ANITHA SURESH FEDERAL BANK(607165)
22 Oachira KL-13-008-006-010/1200
(Thodiyoor) 		1613008006NRG24220820230881792 22/08/2023 Maniyamma 1613008006WL036055 Maniyamma 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022813 MRS MANIYAMMA K STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-006-010/1201
(Thodiyoor) 		1613008006NRG24220820230881793 22/08/2023 Shameena E 1613008006WL036055 Shameena E 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022824 SHEMEENA E KERALA GRAMIN BANK(607476)
24 Oachira KL-13-008-006-010/1202
(Thodiyoor) 		1613008006NRG24220820230881794 22/08/2023 Viswanathan 1613008006WL036055 Viswanathan 00127 FDRL0001289 999 999 Processed 21/09/2023 5796022821 VISWANATHAN FEDERAL BANK(607165)
25 Oachira KL-13-008-006-010/121
(Thodiyoor) 		1613008006NRG24220820230881795 22/08/2023 Sindhu S 1613008006WL036055 Sindhu S 00127 FDRL0001289 999 999 Processed 21/09/2023 5796022808 SINDHU FEDERAL BANK(607165)
26 Oachira KL-13-008-006-010/1671
(Thodiyoor) 		1613008006NRG24220820230881796 22/08/2023 Sudha 1613008006WL036055 Sudha 00127 FDRL0001289 666 666 Processed 21/09/2023 5796022805 SUDHA FEDERAL BANK(607165)
27 Oachira KL-13-008-006-010/1679
(Thodiyoor) 		1613008006NRG24220820230881797 22/08/2023 Vijayakumari 1613008006WL036055 Vijayakumari 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022818 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-006-010/1692
(Thodiyoor) 		1613008006NRG24220820230881798 22/08/2023 RAHIYANATH 1613008006WL036055 RAHIYANATH 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022802 RAHIYANATH . FEDERAL BANK(607165)
29 Oachira KL-13-008-006-010/185
(Thodiyoor) 		1613008006NRG24220820230881799 22/08/2023 Omana 1613008006WL036055 Omana 00127 FDRL0001289 999 999 Processed 21/09/2023 5796022831 Mrs. OMANA . INDIAN BANK(607105)
30 Oachira KL-13-008-006-010/3322
(Thodiyoor) 		1613008006NRG24220820230881801 22/08/2023 Beena 1613008006WL036055 Beena 00127 FDRL0001289 666 666 Processed 21/09/2023 5796022806 BEENA FEDERAL BANK(607165)
31 Oachira KL-13-008-006-010/3323
(Thodiyoor) 		1613008006NRG24220820230881802 22/08/2023 Sasidharan.K 1613008006WL036055 Sasidharan.K 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022786 SASIDHARAN K FEDERAL BANK(607165)
32 Oachira KL-13-008-006-010/3325
(Thodiyoor) 		1613008006NRG24220820230881803 22/08/2023 Subaidabeevi 1613008006WL036055 Subaidabeevi 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022809 MRS SUBAIDA STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-006-010/3326
(Thodiyoor) 		1613008006NRG24220820230881804 22/08/2023 Bindhu 1613008006WL036055 Bindhu 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022804 BINDHU FEDERAL BANK(607165)
34 Oachira KL-13-008-006-010/3327
(Thodiyoor) 		1613008006NRG24220820230881805 22/08/2023 Geetha 1613008006WL036055 Geetha 00127 FDRL0001289 333 333 Processed 21/09/2023 5796022811 MRS GEETHA T STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-006-010/334
(Thodiyoor) 		1613008006NRG24220820230881806 22/08/2023 THANKAMANY.K 1613008006WL036055 THANKAMANY.K 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022778 THANKAMANY K FEDERAL BANK(607165)
36 Oachira KL-13-008-006-010/335
(Thodiyoor) 		1613008006NRG24220820230881807 22/08/2023 YASODHA.S 1613008006WL036055 YASODHA.S 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022780 YASODHA S FEDERAL BANK(607165)
37 Oachira KL-13-008-006-010/340
(Thodiyoor) 		1613008006NRG24220820230881808 22/08/2023 Chandramathy 1613008006WL036055 Chandramathy 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022770 CHANDRAMATHY . FEDERAL BANK(607165)
38 Oachira KL-13-008-006-010/341
(Thodiyoor) 		1613008006NRG24220820230881809 22/08/2023 Sukumari 1613008006WL036055 Sukumari 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022799 SUKUMARI FEDERAL BANK(607165)
39 Oachira KL-13-008-006-010/3438
(Thodiyoor) 		1613008006NRG24220820230881810 22/08/2023 Ancy Raghavan 1613008006WL036055 Ancy Raghavan 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022825 ANCY RAGHAVAN FEDERAL BANK(607165)
40 Oachira KL-13-008-006-010/3440
(Thodiyoor) 		1613008006NRG24220820230881812 22/08/2023 SUBHADRA 1613008006WL036055 SUBHADRA 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022823 MRS SUBHADRA STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-010/3446
(Thodiyoor) 		1613008006NRG24220820230881814 22/08/2023 Chellappan 1613008006WL036055 Chellappan 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022826 CHELLAPPAN FEDERAL BANK(607165)
42 Oachira KL-13-008-006-010/3448
(Thodiyoor) 		1613008006NRG24220820230881815 22/08/2023 Subhashini 1613008006WL036055 Subhashini 00127 FDRL0001289 333 333 Processed 21/09/2023 5796022810 SUBHASHINI FEDERAL BANK(607165)
43 Oachira KL-13-008-006-010/3450
(Thodiyoor) 		1613008006NRG24220820230881818 22/08/2023 Yeshodharan 1613008006WL036055 Yeshodharan 00127 FDRL0001289 333 333 Processed 21/09/2023 5796022807 YESHODHARAN FEDERAL BANK(607165)
44 Oachira KL-13-008-006-010/3462
(Thodiyoor) 		1613008006NRG24220820230881821 22/08/2023 SUBAIDABEEVI 1613008006WL036055 SUBAIDABEEVI 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022833 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-006-010/3463
(Thodiyoor) 		1613008006NRG24220820230881822 22/08/2023 VAHIDA A 1613008006WL036055 VAHIDA A 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022768 VAHIDA A FEDERAL BANK(607165)
46 Oachira KL-13-008-006-010/347
(Thodiyoor) 		1613008006NRG24220820230881825 22/08/2023 Udayamma.K 1613008006WL036055 Udayamma.K 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022784 UDAYAMMA FEDERAL BANK(607165)
47 Oachira KL-13-008-006-010/3472
(Thodiyoor) 		1613008006NRG24220820230881826 22/08/2023 SEENATH S 1613008006WL036055 SEENATH S 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022835 SEENATH S FEDERAL BANK(607165)
48 Oachira KL-13-008-006-010/3477
(Thodiyoor) 		1613008006NRG24220820230881827 22/08/2023 SHEEBA 1613008006WL036055 SHEEBA 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022827 SHEEBA CANARA BANK(508532)
49 Oachira KL-13-008-006-010/348
(Thodiyoor) 		1613008006NRG24220820230881828 22/08/2023 Radhamany.G 1613008006WL036055 Radhamany.G 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022777 RADHAMANY G FEDERAL BANK(607165)
50 Oachira KL-13-008-006-010/349
(Thodiyoor) 		1613008006NRG24220820230881829 22/08/2023 Vasumathy.S 1613008006WL036055 Vasumathy.S 00127 FDRL0001289 999 999 Processed 21/09/2023 5796022779 VASUMATHY S FEDERAL BANK(607165)
51 Oachira KL-13-008-006-010/354
(Thodiyoor) 		1613008006NRG24220820230881830 22/08/2023 Sujatha.K 1613008006WL036055 Sujatha.K 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022773 SUJATHA K FEDERAL BANK(607165)
52 Oachira KL-13-008-006-010/355
(Thodiyoor) 		1613008006NRG24220820230881831 22/08/2023 Sindhukumari .K 1613008006WL036055 Sindhukumari .K 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022781 SINDHU KUMARI A K FEDERAL BANK(607165)
53 Oachira KL-13-008-006-010/357
(Thodiyoor) 		1613008006NRG24220820230881832 22/08/2023 Sindhu.P 1613008006WL036055 Sindhu.P 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022772 SINDHU D FEDERAL BANK(607165)
54 Oachira KL-13-008-006-010/359
(Thodiyoor) 		1613008006NRG24220820230881833 22/08/2023 Saraswathy.K 1613008006WL036055 Saraswathy.K 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022774 SARASWATHY K FEDERAL BANK(607165)
55 Oachira KL-13-008-006-010/366
(Thodiyoor) 		1613008006NRG24220820230881834 22/08/2023 Sudharmma 1613008006WL036055 Sudharmma 00127 FDRL0001289 999 999 Processed 21/09/2023 5796022775 SUDHARMMA B FEDERAL BANK(607165)
56 Oachira KL-13-008-006-010/371
(Thodiyoor) 		1613008006NRG24220820230881835 22/08/2023 Usha.B 1613008006WL036055 Usha.B 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022767 MRS USHA STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-006-010/377
(Thodiyoor) 		1613008006NRG24220820230881836 22/08/2023 USHAKUMARI.V 1613008006WL036055 USHAKUMARI.V 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022782 USHAKUMARI V FEDERAL BANK(607165)
58 Oachira KL-13-008-006-010/381
(Thodiyoor) 		1613008006NRG24220820230881837 22/08/2023 Karim Kutty 1613008006WL036055 Karim Kutty 00127 FDRL0001289 999 999 Processed 21/09/2023 5796022791 KARIMKUTTY I FEDERAL BANK(607165)
59 Oachira KL-13-008-006-010/383
(Thodiyoor) 		1613008006NRG24220820230881838 22/08/2023 Murali D 1613008006WL036055 Murali D 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022789 MURALI D FEDERAL BANK(607165)
60 Oachira KL-13-008-006-010/388
(Thodiyoor) 		1613008006NRG24220820230881839 22/08/2023 Rajan 1613008006WL036055 Rajan 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022812 MR RAJAN K STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-006-010/495
(Thodiyoor) 		1613008006NRG24220820230881841 22/08/2023 Adabiya Beevi 1613008006WL036055 Adabiya Beevi 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022803 ADABIYA BEEVI FEDERAL BANK(607165)
62 Oachira KL-13-008-006-010/61
(Thodiyoor) 		1613008006NRG24220820230881843 22/08/2023 JAMEELA A 1613008006WL036055 JAMEELA A 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022796 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-006-010/857
(Thodiyoor) 		1613008006NRG24220820230881845 22/08/2023 Sathyabhama.K 1613008006WL036055 Sathyabhama.K 00127 FDRL0001289 666 666 Processed 21/09/2023 5796022765 SATHYA BHAMA K FEDERAL BANK(607165)
64 Oachira KL-13-008-006-010/861
(Thodiyoor) 		1613008006NRG24220820230881847 22/08/2023 Suseela 1613008006WL036055 Suseela 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022797 SUSEELA FEDERAL BANK(607165)
65 Oachira KL-13-008-006-010/864
(Thodiyoor) 		1613008006NRG24220820230881848 22/08/2023 Sobhana 1613008006WL036055 Sobhana 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022766 SOBHANA A FEDERAL BANK(607165)
66 Oachira KL-13-008-006-010/867
(Thodiyoor) 		1613008006NRG24220820230881849 22/08/2023 Sumi.C 1613008006WL036055 Sumi.C 00127 FDRL0001289 999 999 Processed 21/09/2023 5796022776 SUMI C FEDERAL BANK(607165)
67 Oachira KL-13-008-006-010/871
(Thodiyoor) 		1613008006NRG24220820230881850 22/08/2023 Sheela.S 1613008006WL036055 Sheela.S 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022783 SHEELA FEDERAL BANK(607165)
68 Oachira KL-13-008-006-010/874
(Thodiyoor) 		1613008006NRG24220820230881851 22/08/2023 Usha.N 1613008006WL036055 Usha.N 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022790 USHA N FEDERAL BANK(607165)
69 Oachira KL-13-008-006-010/876
(Thodiyoor) 		1613008006NRG24220820230881852 22/08/2023 Jameelabeevi 1613008006WL036055 Jameelabeevi 00127 FDRL0001289 666 666 Processed 21/09/2023 5796022798 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-006-010/882
(Thodiyoor) 		1613008006NRG24220820230881853 22/08/2023 Suma S 1613008006WL036055 Suma S 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022832 MRS SUMA S STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-006-010/884
(Thodiyoor) 		1613008006NRG24220820230881854 22/08/2023 Sreekumary 1613008006WL036055 Sreekumary 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022794 SREEKUMARI . FEDERAL BANK(607165)
72 Oachira KL-13-008-006-010/886
(Thodiyoor) 		1613008006NRG24220820230881855 22/08/2023 NabeesaBeevi.S 1613008006WL036055 NabeesaBeevi.S 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022792 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-006-010/887
(Thodiyoor) 		1613008006NRG24220820230881856 22/08/2023 Saradha.K 1613008006WL036055 Saradha.K 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796022795 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83583 83583
74 Oachira KL-13-008-006-010/496
(Thodiyoor) 		1613008006NRG24220820230881842 22/08/2023 Sindhu.K 1613008006WL036055 Sindhu.K 00176 IDIB000K024 999 999 Processed 21/09/2023 5796022850 Mrs. K SINDHU INDIAN BANK(607105)
75 Oachira KL-13-008-006-010/858
(Thodiyoor) 		1613008006NRG24220820230881846 22/08/2023 Chinthamony 1613008006WL036055 Chinthamony 00176 IDIB000K024 666 666 Processed 21/09/2023 5796022851 Mrs. Chinthamani INDIAN BANK(607105)
SubTotal 1665 1665
76 Oachira KL-13-008-006-009/165
(Thodiyoor) 		1613008006NRG24220820230881771 22/08/2023 VIMALA 1613008006WL036055 VIMALA 00415 SBIN0004405 999 999 Processed 21/09/2023 5796022842 MRS VIMALA STATE BANK OF INDIA(508548)
77 Oachira KL-13-008-006-010/1014
(Thodiyoor) 		1613008006NRG24220820230881774 22/08/2023 USHA 1613008006WL036055 USHA 00415 SBIN0004405 999 999 Processed 21/09/2023 5796022838 MRS USHA WO OMANAKUTTAN STATE BANK OF INDIA(508548)
78 Oachira KL-13-008-006-010/260
(Thodiyoor) 		1613008006NRG24220820230881800 22/08/2023 Gourikutty 1613008006WL036055 Gourikutty 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5796022847 MRS GOWRIKUTTY WO SURENDRAN STATE BANK OF INDIA(508548)
79 Oachira KL-13-008-006-010/3442
(Thodiyoor) 		1613008006NRG24220820230881813 22/08/2023 Latha 1613008006WL036055 Latha 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5796022843 MRS LATHA STATE BANK OF INDIA(508548)
80 Oachira KL-13-008-006-010/855
(Thodiyoor) 		1613008006NRG24220820230881844 22/08/2023 Sabeena 1613008006WL036055 Sabeena 00415 SBIN0004405 666 666 Processed 21/09/2023 5796022836 MRS SABEENA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
81 Oachira KL-13-008-006-010/1031
(Thodiyoor) 		1613008006NRG24220820230881778 22/08/2023 Rahiyanathu Beevi 1613008006WL036055 Rahiyanathu Beevi 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5796022844 MRS RAHIYANATH BEEVI STATE BANK OF INDIA(508548)
82 Oachira KL-13-008-006-010/3450
(Thodiyoor) 		1613008006NRG24220820230881817 22/08/2023 Remani 1613008006WL036055 Remani 00415 SBIN0011924 333 333 Processed 21/09/2023 5796022841 MRS REMANI STATE BANK OF INDIA(508548)
83 Oachira KL-13-008-006-010/3452
(Thodiyoor) 		1613008006NRG24220820230881819 22/08/2023 Lekshmi Kutty 1613008006WL036055 Lekshmi Kutty 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5796022845 MRS LEKSHMI KUTTY STATE BANK OF INDIA(508548)
SubTotal 2997 2997
84 Oachira KL-13-008-006-010/107
(Thodiyoor) 		1613008006NRG24220820230881786 22/08/2023 Seenathu 1613008006WL036055 Seenathu 00415 SBIN0016827 999 999 Processed 21/09/2023 5796022839 SEENATH A STATE BANK OF INDIA(508548)
85 Oachira KL-13-008-006-010/3449
(Thodiyoor) 		1613008006NRG24220820230881816 22/08/2023 Indira 1613008006WL036055 Indira 00415 SBIN0016827 1332 1332 Processed 21/09/2023 5796022848 MRS INDIRA STATE BANK OF INDIA(508548)
86 Oachira KL-13-008-006-010/3453
(Thodiyoor) 		1613008006NRG24220820230881820 22/08/2023 Rema 1613008006WL036055 Rema 00415 SBIN0016827 1332 1332 Processed 21/09/2023 5796022840 MR REMA P STATE BANK OF INDIA(508548)
87 Oachira KL-13-008-006-010/3468
(Thodiyoor) 		1613008006NRG24220820230881824 22/08/2023 Arifa 1613008006WL036055 Arifa 00415 SBIN0016827 999 999 Processed 21/09/2023 5796022846 ARIFA FEDERAL BANK(607165)
88 Oachira KL-13-008-006-010/436
(Thodiyoor) 		1613008006NRG24220820230881840 22/08/2023 Sabeena 1613008006WL036055 Sabeena 00415 SBIN0016827 1332 1332 Processed 21/09/2023 5796022837 MRS SABEENA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 102231 102231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_220823APB_FTO_433317 Central Bank of India CBIN0284805 KARUNAGAPALLY 1332
2 Oachira KL1613008006_220823APB_FTO_433317 Federal Bank FDRL0001225 VALAKOM 1332
3 Oachira KL1613008006_220823APB_FTO_433317 Federal Bank FDRL0001289 THODIYOOR 83583
4 Oachira KL1613008006_220823APB_FTO_433317 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
5 Oachira KL1613008006_220823APB_FTO_433317 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5328
6 Oachira KL1613008006_220823APB_FTO_433317 State Bank Of India SBIN0011924 BHARANIKAVU 2997
7 Oachira KL1613008006_220823APB_FTO_433317 State Bank Of India SBIN0016827 PUTHIYAKAVU 5994

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