Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_271222APB_FTO_876818
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-13-008-006-016/591
(Thodiyoor) 		1613008006NRG23271220221443055 27/12/2022 Bindhu Mol 1613008006WL063445 Bindhu Mol 00045 BARB0KARUNA 1555 1555 Processed 01/02/2023 8317802539 BINDU BANK OF BARODA(606985)
2 Oachira KL-13-008-006-017/1105
(Thodiyoor) 		1613008006NRG23271220221443063 27/12/2022 KAMALAKSHI AMMAL 1613008006WL063445 KAMALAKSHI AMMAL 00045 BARB0KARUNA 1866 1866 Processed 01/02/2023 8317802544 KAMALAKSHI AMMAL BANK OF BARODA(606985)
3 Oachira KL-13-008-006-017/119
(Thodiyoor) 		1613008006NRG23271220221443070 27/12/2022 SABEENA BEEVI 1613008006WL063445 SABEENA BEEVI 00045 BARB0KARUNA 1866 1866 Processed 01/02/2023 8317802542 SABEENA BEEVI BANK OF BARODA(606985)
4 Oachira KL-13-008-006-017/194
(Thodiyoor) 		1613008006NRG23271220221443076 27/12/2022 Sheeja 1613008006WL063445 Sheeja 00045 BARB0KARUNA 1555 1555 Processed 01/02/2023 8317802518 SHEEJA S BANK OF BARODA(606985)
5 Oachira KL-13-008-006-017/274
(Thodiyoor) 		1613008006NRG23271220221443085 27/12/2022 REMANI AMMA 1613008006WL063445 REMANI AMMA 00045 BARB0KARUNA 1555 1555 Processed 01/02/2023 8317802540 REMANI AMMA R HDFC BANK LTD(607152)
6 Oachira KL-13-008-006-017/2940
(Thodiyoor) 		1613008006NRG23271220221443087 27/12/2022 Sreemandini 1613008006WL063445 Sreemandini 00045 BARB0KARUNA 1866 1866 Processed 01/02/2023 8317802545 SREEMANDINI CANARA BANK(508532)
7 Oachira KL-13-008-006-017/413
(Thodiyoor) 		1613008006NRG23271220221443097 27/12/2022 CHELLAMMAL 1613008006WL063445 CHELLAMMAL 00045 BARB0KARUNA 1866 1866 Processed 01/02/2023 8317802543 CHELLAMMAL BANK OF BARODA(606985)
8 Oachira KL-13-008-006-017/461
(Thodiyoor) 		1613008006NRG23271220221443100 27/12/2022 nezikunju 1613008006WL063445 nezikunju 00045 BARB0KARUNA 622 622 Processed 01/02/2023 8317802533 NEZI KUNJU BANK OF BARODA(606985)
9 Oachira KL-13-008-006-017/462
(Thodiyoor) 		1613008006NRG23271220221443101 27/12/2022 Indiramma 1613008006WL063445 Indiramma 00045 BARB0KARUNA 1866 1866 Processed 01/02/2023 8317802537 INDIRAYAMMA BANK OF BARODA(606985)
10 Oachira KL-13-008-006-017/468
(Thodiyoor) 		1613008006NRG23271220221443102 27/12/2022 THANKACHI 1613008006WL063445 THANKACHI 00045 BARB0KARUNA 1866 1866 Processed 01/02/2023 8317802534 THANKACHI BANK OF BARODA(606985)
11 Oachira KL-13-008-006-017/472
(Thodiyoor) 		1613008006NRG23271220221443103 27/12/2022 Sathi 1613008006WL063445 Sathi 00045 BARB0KARUNA 1866 1866 Processed 01/02/2023 8317802536 SATHI O BANK OF BARODA(606985)
12 Oachira KL-13-008-006-017/74
(Thodiyoor) 		1613008006NRG23271220221443116 27/12/2022 Remani 1613008006WL063445 Remani 00045 BARB0KARUNA 933 933 Processed 02/02/2023 8317802541 Mrs. REMANI . INDIAN BANK(607105)
13 Oachira KL-13-008-006-017/751
(Thodiyoor) 		1613008006NRG23271220221443117 27/12/2022 NASIMA 1613008006WL063445 NASIMA 00045 BARB0KARUNA 933 933 Processed 01/02/2023 8317802535 NAZIMA BANK OF BARODA(606985)
14 Oachira KL-13-008-006-017/906
(Thodiyoor) 		1613008006NRG23271220221443122 27/12/2022 SAFIYA 1613008006WL063445 SAFIYA 00045 BARB0KARUNA 1866 1866 Processed 01/02/2023 8317802538 SAFIYA BANK OF BARODA(606985)
SubTotal 22081 22081
15 Oachira KL-13-008-006-017/2236
(Thodiyoor) 		1613008006NRG23271220221443077 27/12/2022 MAJIDA BEEVI 1613008006WL063445 MAJIDA BEEVI 00078 CNRB0002896 1555 1555 Processed 01/02/2023 8317802522 MAJIDA BEEVI N CANARA BANK(508532)
SubTotal 1555 1555
16 Oachira KL-13-008-006-017/3012
(Thodiyoor) 		1613008006NRG23271220221443088 27/12/2022 Arifabeevi 1613008006WL063445 Arifabeevi 00089 CBIN0284805 1866 1866 Processed 01/02/2023 8317802531 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
17 Oachira KL-13-008-006-017/474
(Thodiyoor) 		1613008006NRG23271220221443104 27/12/2022 Geetha 1613008006WL063445 Geetha 00089 CBIN0284805 1866 1866 Processed 01/02/2023 8317802532 GEETHA SOUTH INDIAN BANK(607167)
18 Oachira KL-13-008-006-017/896
(Thodiyoor) 		1613008006NRG23271220221443120 27/12/2022 Syamala 1613008006WL063445 Syamala 00089 CBIN0284805 311 311 Processed 01/02/2023 8317802530 MRS SYAMALA STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-017/971
(Thodiyoor) 		1613008006NRG23271220221443129 27/12/2022 Saleena S 1613008006WL063445 Saleena S 00089 CBIN0284805 1866 1866 Processed 01/02/2023 8317802546 SALEENA S INDIAN OVERSEAS BANK(508541)
SubTotal 5909 5909
20 Oachira KL-13-008-006-016/1732
(Thodiyoor) 		1613008006NRG23271220221443054 27/12/2022 Sheeja 1613008006WL063445 Sheeja 00127 FDRL0001107 1866 1866 Processed 02/02/2023 8317802508 Mrs. Sheeja INDIAN BANK(607105)
21 Oachira KL-13-008-006-017/1103
(Thodiyoor) 		1613008006NRG23271220221443061 27/12/2022 Umaiba 1613008006WL063445 Umaiba 00127 FDRL0001107 1866 1866 Processed 01/02/2023 8317802507 UMAIBA . FEDERAL BANK(607165)
22 Oachira KL-13-008-006-017/1109
(Thodiyoor) 		1613008006NRG23271220221443065 27/12/2022 Usha.A 1613008006WL063445 Usha.A 00127 FDRL0001107 1244 1244 Processed 01/02/2023 8317802510 USHA FEDERAL BANK(607165)
23 Oachira KL-13-008-006-017/129
(Thodiyoor) 		1613008006NRG23271220221443071 27/12/2022 Lalitha 1613008006WL063445 Lalitha 00127 FDRL0001107 1555 1555 Processed 01/02/2023 8317802511 LELITHA . FEDERAL BANK(607165)
24 Oachira KL-13-008-006-017/682
(Thodiyoor) 		1613008006NRG23271220221443111 27/12/2022 Chandrika 1613008006WL063445 Chandrika 00127 FDRL0001107 1555 1555 Processed 02/02/2023 8317802509 Mrs. Chandrika INDIAN BANK(607105)
SubTotal 8086 8086
25 Oachira KL-13-008-006-017/2579
(Thodiyoor) 		1613008006NRG23271220221443080 27/12/2022 NABEESATH 1613008006WL063445 NABEESATH 00152 HDFC0001505 1866 1866 Processed 01/02/2023 8317802549 NABEESATH B HDFC BANK LTD(607152)
SubTotal 1866 1866
26 Oachira KL-13-008-006-017/1003
(Thodiyoor) 		1613008006NRG23271220221443056 27/12/2022 Auwaumma 1613008006WL063445 Auwaumma 00176 IDIB000K024 1866 1866 Processed 02/02/2023 8317802562 Mrs. AUWAUMMA . INDIAN BANK(607105)
27 Oachira KL-13-008-006-017/1003
(Thodiyoor) 		1613008006NRG23271220221443057 27/12/2022 Noorjahan 1613008006WL063445 Noorjahan 00176 IDIB000K024 1555 1555 Processed 02/02/2023 8317802503 Mrs. NOORJAHAN . INDIAN BANK(607105)
28 Oachira KL-13-008-006-017/11
(Thodiyoor) 		1613008006NRG23271220221443060 27/12/2022 SATHI S 1613008006WL063445 SATHI S 00176 IDIB000K024 1555 1555 Processed 01/02/2023 8317802496 SATHEEMOHANAN,MOHANAN ACHARY T INDIAN OVERSEAS BANK(508541)
29 Oachira KL-13-008-006-017/1104
(Thodiyoor) 		1613008006NRG23271220221443062 27/12/2022 Mini.S 1613008006WL063445 Mini.S 00176 IDIB000K024 1866 1866 Processed 01/02/2023 8317802494 Mini.S DHANALAXMI BANK(607239)
30 Oachira KL-13-008-006-017/1106
(Thodiyoor) 		1613008006NRG23271220221443064 27/12/2022 Thankamany 1613008006WL063445 Thankamany 00176 IDIB000K024 1866 1866 Processed 01/02/2023 8317802495 Thankamany DHANALAXMI BANK(607239)
31 Oachira KL-13-008-006-017/1112
(Thodiyoor) 		1613008006NRG23271220221443068 27/12/2022 Mini.P 1613008006WL063445 Mini.P 00176 IDIB000K024 1866 1866 Processed 02/02/2023 8317802559 Mrs. MINI P INDIAN BANK(607105)
32 Oachira KL-13-008-006-017/1114
(Thodiyoor) 		1613008006NRG23271220221443069 27/12/2022 Ushakumari 1613008006WL063445 Ushakumari 00176 IDIB000K024 311 311 Processed 02/02/2023 8317802498 Mrs. USHAKUMARI S INDIAN BANK(607105)
33 Oachira KL-13-008-006-017/142
(Thodiyoor) 		1613008006NRG23271220221443073 27/12/2022 Chandralekha 1613008006WL063445 Chandralekha 00176 IDIB000K024 1866 1866 Processed 02/02/2023 8317802563 Mrs. CHANDRALEKHA C INDIAN BANK(607105)
34 Oachira KL-13-008-006-017/2332
(Thodiyoor) 		1613008006NRG23271220221443078 27/12/2022 MAJITHA BEEVI 1613008006WL063445 MAJITHA BEEVI 00176 IDIB000K024 933 933 Processed 02/02/2023 8317802502 Mrs. Majiithabeevi . INDIAN BANK(607105)
35 Oachira KL-13-008-006-017/2580
(Thodiyoor) 		1613008006NRG23271220221443081 27/12/2022 SEENA BEEVI 1613008006WL063445 SEENA BEEVI 00176 IDIB000K024 1866 1866 Processed 02/02/2023 8317802500 Mrs. SEENA BEEVI A INDIAN BANK(607105)
36 Oachira KL-13-008-006-017/2582
(Thodiyoor) 		1613008006NRG23271220221443083 27/12/2022 Raji 1613008006WL063445 Raji 00176 IDIB000K024 1866 1866 Processed 02/02/2023 8317802558 Mrs. Raji INDIAN BANK(607105)
37 Oachira KL-13-008-006-017/2585
(Thodiyoor) 		1613008006NRG23271220221443084 27/12/2022 Geetha Babu 1613008006WL063445 Geetha Babu 00176 IDIB000K024 1866 1866 Processed 02/02/2023 8317802567 Mrs. Geetha Babu INDIAN BANK(607105)
38 Oachira KL-13-008-006-017/3328
(Thodiyoor) 		1613008006NRG23271220221443089 27/12/2022 Rajamma 1613008006WL063445 Rajamma 00176 IDIB000K024 1866 1866 Processed 02/02/2023 8317802568 Mrs. B RAJAMMA INDIAN BANK(607105)
39 Oachira KL-13-008-006-017/347
(Thodiyoor) 		1613008006NRG23271220221443090 27/12/2022 Krishnakumary 1613008006WL063445 Krishnakumary 00176 IDIB000K024 1866 1866 Processed 02/02/2023 8317802499 Mrs. KRISHNAKUMARI INDIAN BANK(607105)
40 Oachira KL-13-008-006-017/3477
(Thodiyoor) 		1613008006NRG23271220221443092 27/12/2022 Vasanthakumary 1613008006WL063445 Vasanthakumary 00176 IDIB000K024 1866 1866 Processed 02/02/2023 8317802569 Mrs. VASANTHAKUMARY S INDIAN BANK(607105)
41 Oachira KL-13-008-006-017/3491
(Thodiyoor) 		1613008006NRG23271220221443094 27/12/2022 RASHEEDA BEEVI 1613008006WL063445 RASHEEDA BEEVI 00176 IDIB000K024 1866 1866 Processed 02/02/2023 8317802553 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
42 Oachira KL-13-008-006-017/436
(Thodiyoor) 		1613008006NRG23271220221443098 27/12/2022 Shibina 1613008006WL063445 Shibina 00176 IDIB000K024 1866 1866 Processed 02/02/2023 8317802556 Mrs. Shibina INDIAN BANK(607105)
43 Oachira KL-13-008-006-017/437
(Thodiyoor) 		1613008006NRG23271220221443099 27/12/2022 SUBAIDA 1613008006WL063445 SUBAIDA 00176 IDIB000K024 933 933 Processed 02/02/2023 8317802504 Mrs. SUBAIDA . INDIAN BANK(607105)
44 Oachira KL-13-008-006-017/475
(Thodiyoor) 		1613008006NRG23271220221443105 27/12/2022 Prameela 1613008006WL063445 Prameela 00176 IDIB000K024 1555 1555 Processed 02/02/2023 8317802501 Mrs. PRAMEELA J INDIAN BANK(607105)
45 Oachira KL-13-008-006-017/48
(Thodiyoor) 		1613008006NRG23271220221443106 27/12/2022 SHEEJA 1613008006WL063445 SHEEJA 00176 IDIB000K024 933 933 Processed 02/02/2023 8317802557 Mrs. SHEEJA INDIAN BANK(607105)
46 Oachira KL-13-008-006-017/482
(Thodiyoor) 		1613008006NRG23271220221443107 27/12/2022 AMINA P 1613008006WL063445 AMINA P 00176 IDIB000K024 1866 1866 Processed 02/02/2023 8317802561 Mrs. AMINA . INDIAN BANK(607105)
47 Oachira KL-13-008-006-017/53
(Thodiyoor) 		1613008006NRG23271220221443109 27/12/2022 GIRIJA KUMARI 1613008006WL063445 GIRIJA KUMARI 00176 IDIB000K024 1866 1866 Processed 02/02/2023 8317802555 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
48 Oachira KL-13-008-006-017/78
(Thodiyoor) 		1613008006NRG23271220221443118 27/12/2022 Muthubeevi 1613008006WL063445 Muthubeevi 00176 IDIB000K024 1866 1866 Processed 02/02/2023 8317802497 Mrs. MUTHUBEEVI . INDIAN BANK(607105)
49 Oachira KL-13-008-006-017/907
(Thodiyoor) 		1613008006NRG23271220221443123 27/12/2022 Mani 1613008006WL063445 Mani 00176 IDIB000K024 1866 1866 Processed 01/02/2023 8317802505 MR MANI STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-006-017/912
(Thodiyoor) 		1613008006NRG23271220221443124 27/12/2022 Usha 1613008006WL063445 Usha 00176 IDIB000K024 933 933 Processed 02/02/2023 8317802560 Mrs. USHA . INDIAN BANK(607105)
51 Oachira KL-13-008-006-017/957
(Thodiyoor) 		1613008006NRG23271220221443128 27/12/2022 Sreeja 1613008006WL063445 Sreeja 00176 IDIB000K024 1555 1555 Processed 02/02/2023 8317802506 Mrs. Sreeja INDIAN BANK(607105)
52 Oachira KL-13-008-006-017/99
(Thodiyoor) 		1613008006NRG23271220221443131 27/12/2022 Bushra 1613008006WL063445 Bushra 00176 IDIB000K024 1555 1555 Processed 02/02/2023 8317802554 Mrs. BUSHARA .. INDIAN BANK(607105)
SubTotal 43540 43540
53 Oachira KL-13-008-006-007/4
(Thodiyoor) 		1613008006NRG23271220221443053 27/12/2022 Noorjahan 1613008006WL063445 Noorjahan 00176 IDIB000V048 1555 1555 Processed 02/02/2023 8317802552 Mrs. S NOORJAHAN INDIAN BANK(607105)
SubTotal 1555 1555
54 Oachira KL-13-008-006-017/2335
(Thodiyoor) 		1613008006NRG23271220221443079 27/12/2022 Seena 1613008006WL063445 Seena 00177 IOBA0001878 311 311 Processed 01/02/2023 8317802512 SEENA INDIAN OVERSEAS BANK(508541)
55 Oachira KL-13-008-006-017/2581
(Thodiyoor) 		1613008006NRG23271220221443082 27/12/2022 LAILA 1613008006WL063445 LAILA 00177 IOBA0001878 1866 1866 Processed 01/02/2023 8317802513 LAILA INDIAN OVERSEAS BANK(508541)
SubTotal 2177 2177
56 Oachira KL-13-008-006-017/141
(Thodiyoor) 		1613008006NRG23271220221443072 27/12/2022 Krishnamma 1613008006WL063445 Krishnamma 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8317802515 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-006-017/143
(Thodiyoor) 		1613008006NRG23271220221443074 27/12/2022 Alimuth 1613008006WL063445 Alimuth 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8317802527 MRS ALIMUTH STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-006-017/3483
(Thodiyoor) 		1613008006NRG23271220221443093 27/12/2022 Rajasree 1613008006WL063445 Rajasree 00415 SBIN0004405 1555 1555 Processed 01/02/2023 8317802526 MRS RAJASREE STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-006-017/3495
(Thodiyoor) 		1613008006NRG23271220221443095 27/12/2022 SUSEELA 1613008006WL063445 SUSEELA 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8317802525 MRS SUSEELA STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-006-017/3504
(Thodiyoor) 		1613008006NRG23271220221443096 27/12/2022 SREEKUMAR PURUSHOTHAMAN 1613008006WL063445 SREEKUMAR PURUSHOTHAMAN 00415 SBIN0004405 933 933 Processed 01/02/2023 8317802547 SREEKUMAR BANK OF INDIA(508505)
61 Oachira KL-13-008-006-017/709
(Thodiyoor) 		1613008006NRG23271220221443112 27/12/2022 Haseena 1613008006WL063445 Haseena 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8317802516 HASEENA K FEDERAL BANK(607165)
62 Oachira KL-13-008-006-017/721
(Thodiyoor) 		1613008006NRG23271220221443113 27/12/2022 RAHIYANATHU 1613008006WL063445 RAHIYANATHU 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8317802529 RAHIYANATHU STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-006-017/900
(Thodiyoor) 		1613008006NRG23271220221443121 27/12/2022 Laila 1613008006WL063445 Laila 00415 SBIN0004405 1866 1866 Processed 02/02/2023 8317802523 Mrs. LAILA . INDIAN BANK(607105)
64 Oachira KL-13-008-006-017/916
(Thodiyoor) 		1613008006NRG23271220221443125 27/12/2022 Suseela 1613008006WL063445 Suseela 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8317802514 MRS SUSEELA G STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-006-017/924
(Thodiyoor) 		1613008006NRG23271220221443126 27/12/2022 VIMALAMMA P 1613008006WL063445 VIMALAMMA P 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8317802528 MRS VIMALA STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-006-017/951
(Thodiyoor) 		1613008006NRG23271220221443127 27/12/2022 Rema R 1613008006WL063445 Rema R 00415 SBIN0004405 622 622 Processed 01/02/2023 8317802524 MRS REMA R STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-006-019/121
(Thodiyoor) 		1613008006NRG23271220221443132 27/12/2022 Ramla 1613008006WL063445 Ramla 00415 SBIN0004405 933 933 Processed 01/02/2023 8317802517 MRS RAMLA B STATE BANK OF INDIA(508548)
SubTotal 18971 18971
68 Oachira KL-13-008-006-017/102
(Thodiyoor) 		1613008006NRG23271220221443058 27/12/2022 Sathi 1613008006WL063445 Sathi 00415 SBIN0070056 1244 1244 Processed 02/02/2023 8317802565 Mrs. Sathy P INDIAN BANK(607105)
69 Oachira KL-13-008-006-017/107
(Thodiyoor) 		1613008006NRG23271220221443059 27/12/2022 SAJIDA.K.M 1613008006WL063445 SAJIDA.K.M 00415 SBIN0070056 1866 1866 Processed 01/02/2023 8317802566 MRS SAJIDA K M STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-006-017/1110
(Thodiyoor) 		1613008006NRG23271220221443066 27/12/2022 Ponnamma 1613008006WL063445 Ponnamma 00415 SBIN0070056 1866 1866 Processed 01/02/2023 8317802551 MRS PONNAMMA KRISHNANKUTTY STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-006-017/276
(Thodiyoor) 		1613008006NRG23271220221443086 27/12/2022 R.Radhamma 1613008006WL063445 R.Radhamma 00415 SBIN0070056 1866 1866 Processed 01/02/2023 8317802550 MRS RADHAMMA K STATE BANK OF INDIA(508548)
SubTotal 6842 6842
72 Oachira KL-13-008-006-017/1111
(Thodiyoor) 		1613008006NRG23271220221443067 27/12/2022 Maniammal 1613008006WL063445 Maniammal 00415 SBIN0070450 1866 1866 Processed 01/02/2023 8317802564 MRS MANIYAMMAL RAYAMMAL STATE BANK OF INDIA(508548)
SubTotal 1866 1866
73 Oachira KL-13-008-006-017/723
(Thodiyoor) 		1613008006NRG23271220221443115 27/12/2022 REMA 1613008006WL063445 REMA 00462 UCBA0002560 1866 1866 Processed 01/02/2023 8317802519 REMA UCO BANK(607066)
74 Oachira KL-13-008-006-017/723
(Thodiyoor) 		1613008006NRG23271220221443114 27/12/2022 THULASEEDHARAN 1613008006WL063445 THULASEEDHARAN 00462 UCBA0002560 1866 1866 Processed 01/02/2023 8317802521 THULASEEDHARAN UCO BANK(607066)
75 Oachira KL-13-008-006-017/86
(Thodiyoor) 		1613008006NRG23271220221443119 27/12/2022 Sarala 1613008006WL063445 Sarala 00462 UCBA0002560 1555 1555 Processed 01/02/2023 8317802520 SARALA T UCO BANK(607066)
SubTotal 5287 5287
76 Oachira KL-13-008-006-017/614
(Thodiyoor) 		1613008006NRG23271220221443110 27/12/2022 Nabeesa Beevi 1613008006WL063445 Nabeesa Beevi 00657 KLGB0040565 1866 1866 Processed 01/02/2023 8317802548 NABEESA BEEVI BANK OF BARODA(606985)
SubTotal 1866 1866
Total 121601 121601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_271222APB_FTO_876818 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 22081
2 Oachira KL1613008006_271222APB_FTO_876818 Canara Bank CNRB0002896 KARUNAGAPPLY 1555
3 Oachira KL1613008006_271222APB_FTO_876818 Central Bank of India CBIN0284805 KARUNAGAPALLY 5909
4 Oachira KL1613008006_271222APB_FTO_876818 Federal Bank FDRL0001107 KARUNAGAPPALLY 8086
5 Oachira KL1613008006_271222APB_FTO_876818 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1866
6 Oachira KL1613008006_271222APB_FTO_876818 Indian Bank IDIB000K024 KARUNAGAPALLY 43540
7 Oachira KL1613008006_271222APB_FTO_876818 Indian Bank IDIB000V048 VAVVAKKAVU 1555
8 Oachira KL1613008006_271222APB_FTO_876818 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2177
9 Oachira KL1613008006_271222APB_FTO_876818 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 18971
10 Oachira KL1613008006_271222APB_FTO_876818 State Bank Of India SBIN0070056 KARUNAGAPALLY 6842
11 Oachira KL1613008006_271222APB_FTO_876818 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1866
12 Oachira KL1613008006_271222APB_FTO_876818 UCO Bank UCBA0002560 Karunagappally 5287
13 Oachira KL1613008006_271222APB_FTO_876818 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1866

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