Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_240123APB_FTO_983179
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-13-008-001-013/423
(Alappad) 		1613008001NRG23240120231670380 24/01/2023 LISA 1613008001WL071434 LISA 00127 FDRL0001107 933 933 Processed 04/02/2023 8464950724 LISA FEDERAL BANK(607165)
SubTotal 933 933
2 Oachira KL-13-008-001-013/207
(Alappad) 		1613008001NRG23240120231670347 24/01/2023 SINDHI S 1613008001WL071434 SINDHI S 00152 HDFC0001505 1555 1555 Processed 04/02/2023 8464950730 SINDHI S HDFC BANK LTD(607152)
SubTotal 1555 1555
3 Oachira KL-13-008-001-013/103
(Alappad) 		1613008001NRG23240120231670313 24/01/2023 SAHAYA TONY S 1613008001WL071434 SAHAYA TONY S 00176 IDIB000K024 1866 1866 Processed 04/02/2023 8464950796 Mrs. Sahayadoni INDIAN BANK(607105)
4 Oachira KL-13-008-001-013/319
(Alappad) 		1613008001NRG23240120231670359 24/01/2023 SUNITHA MOL 1613008001WL071434 SUNITHA MOL 00176 IDIB000K024 1244 1244 Processed 04/02/2023 8464950797 Mrs. SUNITHA MOL A INDIAN BANK(607105)
SubTotal 3110 3110
5 Oachira KL-13-008-001-013/449
(Alappad) 		1613008001NRG23240120231670389 24/01/2023 Sajitha P 1613008001WL071434 Sajitha P 00176 IDIB000V048 1866 1866 Processed 04/02/2023 8464950799 Mrs. SAJITHA P INDIAN BANK(607105)
SubTotal 1866 1866
6 Oachira KL-13-008-001-013/46
(Alappad) 		1613008001NRG23240120231670392 24/01/2023 HAJITHA K 1613008001WL071434 HAJITHA K 00354 PUNB0750100 933 933 Processed 04/02/2023 8464950798 HAJITHA K PUNJAB NATIONAL BANK(508568)
SubTotal 933 933
7 Oachira KL-13-008-001-013/272
(Alappad) 		1613008001NRG23240120231670353 24/01/2023 JYOTHILEKSHMI 1613008001WL071434 JYOTHILEKSHMI 00415 SBIN0070056 1555 1555 Processed 04/02/2023 8464950795 MRS JYOTHI BOBAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-001-013/90
(Alappad) 		1613008001NRG23240120231670399 24/01/2023 SURYA S 1613008001WL071434 SURYA S 00415 SBIN0070056 1555 1555 Processed 04/02/2023 8464950727 MS SURYA S STATE BANK OF INDIA(508548)
SubTotal 3110 3110
9 Oachira KL-13-008-001-013/137
(Alappad) 		1613008001NRG23240120231670324 24/01/2023 Adhya Chandran 1613008001WL071434 Adhya Chandran 00462 UCBA0002560 1866 1866 Processed 04/02/2023 8464950726 ADHYA CHANDRAN UCO BANK(607066)
10 Oachira KL-13-008-001-013/451
(Alappad) 		1613008001NRG23240120231670391 24/01/2023 Meenukhosh 1613008001WL071434 Meenukhosh 00462 UCBA0002560 1866 1866 Processed 04/02/2023 8464950725 MEENU GHOSH CANARA BANK(508532)
SubTotal 3732 3732
11 Oachira KL-13-008-001-013/477
(Alappad) 		1613008001NRG23240120231670393 24/01/2023 Divya Raj 1613008001WL071434 Divya Raj 00468 UBIN0554235 1866 1866 Processed 04/02/2023 8464950794 MRS DIVYA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
12 Oachira KL-13-008-001-013/164
(Alappad) 		1613008001NRG23240120231670333 24/01/2023 SANGEETHA 1613008001WL071434 SANGEETHA 00468 UBIN0902772 1244 1244 Processed 04/02/2023 8464950731 SANGEETHA , W/O(LATE) SURESH UNION BANK OF INDIA(508500)
SubTotal 1244 1244
13 Oachira KL-13-008-001-007/348
(Alappad) 		1613008001NRG23240120231670311 24/01/2023 SIBI P 1613008001WL071434 SIBI P 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464950768 SIBI P WO JAYAKUMAR S UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-013/1
(Alappad) 		1613008001NRG23240120231670312 24/01/2023 INDU M 1613008001WL071434 INDU M 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464950736 INDU M UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-013/115
(Alappad) 		1613008001NRG23240120231670314 24/01/2023 RETNAMMA 1613008001WL071434 RETNAMMA 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950740 RETNAMMA UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-013/116
(Alappad) 		1613008001NRG23240120231670315 24/01/2023 SATHI 1613008001WL071434 SATHI 00468 UBIN0904112 622 622 Processed 04/02/2023 8464950778 SATHI UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-013/12
(Alappad) 		1613008001NRG23240120231670316 24/01/2023 MOHINI P 1613008001WL071434 MOHINI P 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950757 MOHINI P HDFC BANK LTD(607152)
18 Oachira KL-13-008-001-013/125
(Alappad) 		1613008001NRG23240120231670317 24/01/2023 PRIYA RAJ R S 1613008001WL071434 PRIYA RAJ R S 00468 UBIN0904112 622 622 Processed 04/02/2023 8464950748 HARILAL R UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-013/128
(Alappad) 		1613008001NRG23240120231670318 24/01/2023 LATHA S 1613008001WL071434 LATHA S 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950746 SUNIL P UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-013/129
(Alappad) 		1613008001NRG23240120231670319 24/01/2023 RADHIKA R 1613008001WL071434 RADHIKA R 00468 UBIN0904112 1244 1244 Processed 04/02/2023 8464950785 RADHIKA R. W/O KUSAN UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-013/132
(Alappad) 		1613008001NRG23240120231670320 24/01/2023 SUNILKUMARI T 1613008001WL071434 SUNILKUMARI T 00468 UBIN0904112 1244 1244 Processed 04/02/2023 8464950735 SUNILKUMARI T UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-013/134
(Alappad) 		1613008001NRG23240120231670321 24/01/2023 GEETHA O 1613008001WL071434 GEETHA O 00468 UBIN0904112 622 622 Processed 04/02/2023 8464950765 GEETHA O UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-013/135
(Alappad) 		1613008001NRG23240120231670322 24/01/2023 MADHUBALA P 1613008001WL071434 MADHUBALA P 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950804 MADHUBALA P WO HARIDAS UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-013/137
(Alappad) 		1613008001NRG23240120231670323 24/01/2023 SURAJA P 1613008001WL071434 SURAJA P 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950772 SURAJA P UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-013/143
(Alappad) 		1613008001NRG23240120231670325 24/01/2023 SYAMA S 1613008001WL071434 SYAMA S 00468 UBIN0904112 311 311 Processed 04/02/2023 8464950790 SYAMA S UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-013/147
(Alappad) 		1613008001NRG23240120231670326 24/01/2023 SASINDRA V 1613008001WL071434 SASINDRA V 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950801 SAJEEVKUMAR UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-013/148
(Alappad) 		1613008001NRG23240120231670327 24/01/2023 SREEJA 1613008001WL071434 SREEJA 00468 UBIN0904112 1244 1244 Processed 04/02/2023 8464950782 SREEJA W/O SUNDARAN UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-013/153
(Alappad) 		1613008001NRG23240120231670329 24/01/2023 SMITHA S 1613008001WL071434 SMITHA S 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464950763 UNNI S UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-013/154
(Alappad) 		1613008001NRG23240120231670330 24/01/2023 LEKHA S 1613008001WL071434 LEKHA S 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950738 SAJI C UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-013/162
(Alappad) 		1613008001NRG23240120231670331 24/01/2023 DINAJA 1613008001WL071434 DINAJA 00468 UBIN0904112 933 933 Processed 04/02/2023 8464950779 DINAJA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-013/166
(Alappad) 		1613008001NRG23240120231670334 24/01/2023 LEKHA S 1613008001WL071434 LEKHA S 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950741 LEKHA CANARA BANK(508532)
32 Oachira KL-13-008-001-013/169
(Alappad) 		1613008001NRG23240120231670335 24/01/2023 MINIMOL 1613008001WL071434 MINIMOL 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950783 MINIMOL W/O JYOTHISHKUMAR UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-013/171
(Alappad) 		1613008001NRG23240120231670336 24/01/2023 SUDESINI 1613008001WL071434 SUDESINI 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950759 SUDESINI UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-013/173
(Alappad) 		1613008001NRG23240120231670337 24/01/2023 SREEJA M 1613008001WL071434 SREEJA M 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464950786 SREEJA M UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-013/175
(Alappad) 		1613008001NRG23240120231670338 24/01/2023 REENA M 1613008001WL071434 REENA M 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950766 REENA M WO RADHAKRISHNAN UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-013/176
(Alappad) 		1613008001NRG23240120231670339 24/01/2023 AJITHAKUMARI 1613008001WL071434 AJITHAKUMARI 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950744 AJITHAKUMARI UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-013/178
(Alappad) 		1613008001NRG23240120231670340 24/01/2023 SUNI S 1613008001WL071434 SUNI S 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464950775 SUNI S WO DILEEPAN UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-013/180
(Alappad) 		1613008001NRG23240120231670341 24/01/2023 SASIKALA S 1613008001WL071434 SASIKALA S 00468 UBIN0904112 622 622 Processed 04/02/2023 8464950739 SASIKALA S WO GOPI UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-013/181
(Alappad) 		1613008001NRG23240120231670342 24/01/2023 JAYASREE L 1613008001WL071434 JAYASREE L 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950747 JAYASREE L UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-013/185
(Alappad) 		1613008001NRG23240120231670343 24/01/2023 SOBHANA K 1613008001WL071434 SOBHANA K 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950764 SOBHANA K UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-013/188
(Alappad) 		1613008001NRG23240120231670344 24/01/2023 BHAIMI B 1613008001WL071434 BHAIMI B 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950760 BHAIMI B UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-013/204
(Alappad) 		1613008001NRG23240120231670346 24/01/2023 GEETHA S 1613008001WL071434 GEETHA S 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950762 GEETHA K WO SATHEESHAN UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-013/263
(Alappad) 		1613008001NRG23240120231670348 24/01/2023 PRAMEELA 1613008001WL071434 PRAMEELA 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464950769 PRAMEELA P UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-013/264
(Alappad) 		1613008001NRG23240120231670349 24/01/2023 SURYA MOL 1613008001WL071434 SURYA MOL 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464950773 SURYA MOL WO LEVAN UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-013/266
(Alappad) 		1613008001NRG23240120231670350 24/01/2023 LISY R 1613008001WL071434 LISY R 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950743 LISY R UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-013/27
(Alappad) 		1613008001NRG23240120231670351 24/01/2023 SUDEVI C 1613008001WL071434 SUDEVI C 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950737 SUDEVI C UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-013/271
(Alappad) 		1613008001NRG23240120231670352 24/01/2023 SUDHINI 1613008001WL071434 SUDHINI 00468 UBIN0904112 933 933 Processed 04/02/2023 8464950771 BHADRAN C UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-013/277
(Alappad) 		1613008001NRG23240120231670354 24/01/2023 SREESHMA S 1613008001WL071434 SREESHMA S 00468 UBIN0904112 622 622 Processed 04/02/2023 8464950777 DEVAKUMAR D UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-013/28
(Alappad) 		1613008001NRG23240120231670355 24/01/2023 Salini 1613008001WL071434 Salini 00468 UBIN0904112 933 933 Processed 04/02/2023 8464950754 SALINI S. W/O RAJU R. UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-013/3
(Alappad) 		1613008001NRG23240120231670356 24/01/2023 MANJU S 1613008001WL071434 MANJU S 00468 UBIN0904112 622 622 Processed 04/02/2023 8464950734 MANJU S UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-013/316
(Alappad) 		1613008001NRG23240120231670358 24/01/2023 VALSALA R 1613008001WL071434 VALSALA R 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950780 VALSALA. R, W/O DHANARAJAN UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-013/321
(Alappad) 		1613008001NRG23240120231670360 24/01/2023 PREEJA V 1613008001WL071434 PREEJA V 00468 UBIN0904112 622 622 Processed 04/02/2023 8464950749 PREEJA V CANARA BANK(508532)
53 Oachira KL-13-008-001-013/322
(Alappad) 		1613008001NRG23240120231670361 24/01/2023 THANKAMMA S 1613008001WL071434 THANKAMMA S 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950756 THANKAMMA S. W/O NANMDANAN UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-013/325
(Alappad) 		1613008001NRG23240120231670363 24/01/2023 SARASWATHY 1613008001WL071434 SARASWATHY 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950723 SARASWATHY B HDFC BANK LTD(607152)
55 Oachira KL-13-008-001-013/333
(Alappad) 		1613008001NRG23240120231670365 24/01/2023 KUNJUMOL P 1613008001WL071434 KUNJUMOL P 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464950745 KUNJUMON K UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-013/335
(Alappad) 		1613008001NRG23240120231670366 24/01/2023 MOLLY M 1613008001WL071434 MOLLY M 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950753 MOLLY M UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-013/341
(Alappad) 		1613008001NRG23240120231670367 24/01/2023 SOBHA S 1613008001WL071434 SOBHA S 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950761 SOBHA S. W/O MANGALESAN UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-013/343
(Alappad) 		1613008001NRG23240120231670368 24/01/2023 GEETHA G 1613008001WL071434 GEETHA G 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950784 GEETHA G. W/O SARAVANAN D. UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-013/345
(Alappad) 		1613008001NRG23240120231670369 24/01/2023 LATHA K 1613008001WL071434 LATHA K 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950793 LATHA K WO SHANMADURAN UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-013/35
(Alappad) 		1613008001NRG23240120231670370 24/01/2023 BABY J 1613008001WL071434 BABY J 00468 UBIN0904112 622 622 Processed 04/02/2023 8464950781 BABY J W/O RAJAN UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-013/350
(Alappad) 		1613008001NRG23240120231670371 24/01/2023 RAJI M 1613008001WL071434 RAJI M 00468 UBIN0904112 1244 1244 Processed 04/02/2023 8464950791 RAJI M WO HAREESH UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-013/39
(Alappad) 		1613008001NRG23240120231670373 24/01/2023 PADMINI S 1613008001WL071434 PADMINI S 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950770 PADMINI W/O BAHULEYAN UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-001-013/412
(Alappad) 		1613008001NRG23240120231670374 24/01/2023 SUNEETHI S 1613008001WL071434 SUNEETHI S 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464950792 SUNEETHI S WO BRAHMADASAN UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-013/416
(Alappad) 		1613008001NRG23240120231670375 24/01/2023 SARITHA S 1613008001WL071434 SARITHA S 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950774 SARITHA S UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-001-013/417
(Alappad) 		1613008001NRG23240120231670376 24/01/2023 RAJANI 1613008001WL071434 RAJANI 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950733 RAJANI R UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-001-013/418
(Alappad) 		1613008001NRG23240120231670377 24/01/2023 UMAYARMANI 1613008001WL071434 UMAYARMANI 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950751 UMAYAR MANI UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-001-013/420
(Alappad) 		1613008001NRG23240120231670378 24/01/2023 SANTHAMMA 1613008001WL071434 SANTHAMMA 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950800 SANTHAMMA T UNION BANK OF INDIA(508500)
68 Oachira KL-13-008-001-013/421
(Alappad) 		1613008001NRG23240120231670379 24/01/2023 LEELA 1613008001WL071434 LEELA 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464950803 LEELA V UNION BANK OF INDIA(508500)
69 Oachira KL-13-008-001-013/427
(Alappad) 		1613008001NRG23240120231670381 24/01/2023 REKHA 1613008001WL071434 REKHA 00468 UBIN0904112 1244 1244 Processed 04/02/2023 8464950755 REKHA N. W/O PUSHPARAJAN UNION BANK OF INDIA(508500)
70 Oachira KL-13-008-001-013/43
(Alappad) 		1613008001NRG23240120231670383 24/01/2023 SAJEENA M 1613008001WL071434 SAJEENA M 00468 UBIN0904112 622 622 Processed 04/02/2023 8464950758 SAJEENA M. W/O CHANDRADATH C. UNION BANK OF INDIA(508500)
71 Oachira KL-13-008-001-013/430
(Alappad) 		1613008001NRG23240120231670384 24/01/2023 Sauji 1613008001WL071434 Sauji 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950752 SOUJI B UNION BANK OF INDIA(508500)
72 Oachira KL-13-008-001-013/433
(Alappad) 		1613008001NRG23240120231670385 24/01/2023 SUNISHA O 1613008001WL071434 SUNISHA O 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950732 SUNISHA O UNION BANK OF INDIA(508500)
73 Oachira KL-13-008-001-013/440
(Alappad) 		1613008001NRG23240120231670387 24/01/2023 KALA C 1613008001WL071434 KALA C 00468 UBIN0904112 622 622 Processed 04/02/2023 8464950802 KALA C UNION BANK OF INDIA(508500)
74 Oachira KL-13-008-001-013/450
(Alappad) 		1613008001NRG23240120231670390 24/01/2023 Radhika 1613008001WL071434 Radhika 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950776 RADHIKA UNION BANK OF INDIA(508500)
75 Oachira KL-13-008-001-013/5
(Alappad) 		1613008001NRG23240120231670394 24/01/2023 ZEENATH 1613008001WL071434 ZEENATH 00468 UBIN0904112 1244 1244 Processed 04/02/2023 8464950767 ZEENATH W O VENU E UNION BANK OF INDIA(508500)
76 Oachira KL-13-008-001-013/57
(Alappad) 		1613008001NRG23240120231670395 24/01/2023 SUJIMOL S 1613008001WL071434 SUJIMOL S 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464950787 ANILKUMAR A UNION BANK OF INDIA(508500)
77 Oachira KL-13-008-001-013/59
(Alappad) 		1613008001NRG23240120231670396 24/01/2023 JIJI T 1613008001WL071434 JIJI T 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464950789 JIJI T UNION BANK OF INDIA(508500)
78 Oachira KL-13-008-001-013/61
(Alappad) 		1613008001NRG23240120231670397 24/01/2023 SABITHA P 1613008001WL071434 SABITHA P 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950788 SABITHA P UNION BANK OF INDIA(508500)
79 Oachira KL-13-008-001-013/9
(Alappad) 		1613008001NRG23240120231670398 24/01/2023 DAISY T 1613008001WL071434 DAISY T 00468 UBIN0904112 1244 1244 Processed 04/02/2023 8464950742 DAISY T UNION BANK OF INDIA(508500)
SubTotal 100142 100142
80 Oachira KL-13-008-001-013/163
(Alappad) 		1613008001NRG23240120231670332 24/01/2023 Saranya 1613008001WL071434 Saranya 00547 DLXB0000184 1866 1866 Processed 04/02/2023 8464950750 Saranya DHANALAXMI BANK(607239)
SubTotal 1866 1866
81 Oachira KL-13-008-001-013/327
(Alappad) 		1613008001NRG23240120231670364 24/01/2023 SANDHYA R 1613008001WL071434 SANDHYA R 00657 KLGB0040565 1244 1244 Processed 04/02/2023 8464950729 SANDHYA R KERALA GRAMIN BANK(607476)
82 Oachira KL-13-008-001-013/356
(Alappad) 		1613008001NRG23240120231670372 24/01/2023 SUBHAJA V 1613008001WL071434 SUBHAJA V 00657 KLGB0040565 1866 1866 Processed 04/02/2023 8464950728 Mrs. SUBHAJA MADHU CENTRAL BANK OF INDIA(607115)
SubTotal 3110 3110
Total 123467 123467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_240123APB_FTO_983179 Federal Bank FDRL0001107 KARUNAGAPPALLY 933
2 Oachira KL1613008001_240123APB_FTO_983179 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1555
3 Oachira KL1613008001_240123APB_FTO_983179 Indian Bank IDIB000K024 KARUNAGAPALLY 3110
4 Oachira KL1613008001_240123APB_FTO_983179 Indian Bank IDIB000V048 VAVVAKKAVU 1866
5 Oachira KL1613008001_240123APB_FTO_983179 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 933
6 Oachira KL1613008001_240123APB_FTO_983179 State Bank Of India SBIN0070056 KARUNAGAPALLY 3110
7 Oachira KL1613008001_240123APB_FTO_983179 UCO Bank UCBA0002560 Karunagappally 3732
8 Oachira KL1613008001_240123APB_FTO_983179 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1866
9 Oachira KL1613008001_240123APB_FTO_983179 Union Bank of India UBIN0902772 Alappad 1244
10 Oachira KL1613008001_240123APB_FTO_983179 Union Bank of India UBIN0904112 Cheriazheekkal 100142
11 Oachira KL1613008001_240123APB_FTO_983179 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1866
12 Oachira KL1613008001_240123APB_FTO_983179 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3110

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