Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:25:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_260523APB_FTO_133460
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-13-008-006-006/2487
(Thodiyoor) 		1613008006NRG24250520230231116 26/05/2023 Vidya 1613008006WL009656 Vidya 00078 CNRB0003456 1665 1665 Processed 31/05/2023 1985925718 VIDYA CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-006-006/2518
(Thodiyoor) 		1613008006NRG24250520230231119 26/05/2023 Sreeja Babu 1613008006WL009656 Sreeja Babu 00078 CNRB0014510 1332 1332 Processed 31/05/2023 1985925721 SREEJA BABU CANARA BANK(508532)
SubTotal 1332 1332
3 Oachira KL-13-008-006-006/494
(Thodiyoor) 		1613008006NRG24250520230231155 26/05/2023 Ambikakumary 1613008006WL009656 Ambikakumary 00089 CBIN0284805 1665 1665 Processed 31/05/2023 1985925717 Mrs. AMBIKA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
4 Oachira KL-13-008-006-006/1017
(Thodiyoor) 		1613008006NRG24250520230231099 26/05/2023 Shylabeevi 1613008006WL009656 Shylabeevi 00127 FDRL0001107 1665 1665 Processed 31/05/2023 1985925673 SHAYLA BEEVI FEDERAL BANK(607165)
5 Oachira KL-13-008-006-006/107
(Thodiyoor) 		1613008006NRG24250520230231105 26/05/2023 Arifabeevi 1613008006WL009656 Arifabeevi 00127 FDRL0001107 1998 1998 Processed 31/05/2023 1985925672 ARIFA A FEDERAL BANK(607165)
SubTotal 3663 3663
6 Oachira KL-13-008-006-006/10
(Thodiyoor) 		1613008006NRG24250520230231090 26/05/2023 Rejani R 1613008006WL009656 Rejani R 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1985925691 Mrs. Rejani R INDIAN BANK(607105)
7 Oachira KL-13-008-006-006/1000
(Thodiyoor) 		1613008006NRG24250520230231091 26/05/2023 Sajitha 1613008006WL009656 Sajitha 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985925689 MRS SAJIDA B STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-006-006/1001
(Thodiyoor) 		1613008006NRG24250520230231092 26/05/2023 Saraswathy 1613008006WL009656 Saraswathy 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985925677 SARASWATHI FEDERAL BANK(607165)
9 Oachira KL-13-008-006-006/1003
(Thodiyoor) 		1613008006NRG24250520230231094 26/05/2023 Sulfath 1613008006WL009656 Sulfath 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985925687 SULFATH FEDERAL BANK(607165)
10 Oachira KL-13-008-006-006/1005
(Thodiyoor) 		1613008006NRG24250520230231095 26/05/2023 Safeela 1613008006WL009656 Safeela 00127 FDRL0001289 1332 1332 Processed 01/06/2023 1985925684 SAFEELA Y KERALA GRAMIN BANK(607476)
11 Oachira KL-13-008-006-006/1013
(Thodiyoor) 		1613008006NRG24250520230231097 26/05/2023 Jameelabeevi 1613008006WL009656 Jameelabeevi 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1985925675 JAMEELA FEDERAL BANK(607165)
12 Oachira KL-13-008-006-006/1019
(Thodiyoor) 		1613008006NRG24250520230231100 26/05/2023 Rasheeda 1613008006WL009656 Rasheeda 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1985925703 Mrs. P RASHEEDA INDIAN BANK(607105)
13 Oachira KL-13-008-006-006/1021
(Thodiyoor) 		1613008006NRG24250520230231102 26/05/2023 Lailabeevi 1613008006WL009656 Lailabeevi 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985925700 LAILA BEEVI FEDERAL BANK(607165)
14 Oachira KL-13-008-006-006/115
(Thodiyoor) 		1613008006NRG24250520230231108 26/05/2023 DEVADASAN 1613008006WL009656 DEVADASAN 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1985925686 DEVADASAN FEDERAL BANK(607165)
15 Oachira KL-13-008-006-006/1925
(Thodiyoor) 		1613008006NRG24250520230231111 26/05/2023 Rema 1613008006WL009656 Rema 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985925694 MRS REMA RAMACHANDRAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-006/1926
(Thodiyoor) 		1613008006NRG24250520230231112 26/05/2023 Sharmila 1613008006WL009656 Sharmila 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985925674 SARMMILA K FEDERAL BANK(607165)
17 Oachira KL-13-008-006-006/1928
(Thodiyoor) 		1613008006NRG24250520230231113 26/05/2023 Vasanthakumari P 1613008006WL009656 Vasanthakumari P 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985925699 MRS VASANTHAKUMARY AMMA STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-006/1930
(Thodiyoor) 		1613008006NRG24250520230231114 26/05/2023 Rekha S 1613008006WL009656 Rekha S 00127 FDRL0001289 1332 1332 Processed 31/05/2023 1985925693 REKHA S INDIAN OVERSEAS BANK(508541)
19 Oachira KL-13-008-006-006/2412
(Thodiyoor) 		1613008006NRG24250520230231115 26/05/2023 Rohini 1613008006WL009656 Rohini 00127 FDRL0001289 1332 1332 Processed 31/05/2023 1985925696 ROHINIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-006-006/261
(Thodiyoor) 		1613008006NRG24250520230231122 26/05/2023 Anitha 1613008006WL009656 Anitha 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985925698 Mrs. . ANITHA INDIAN BANK(607105)
21 Oachira KL-13-008-006-006/3256
(Thodiyoor) 		1613008006NRG24250520230231125 26/05/2023 Radha 1613008006WL009656 Radha 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985925701 RADHA J FEDERAL BANK(607165)
22 Oachira KL-13-008-006-006/3258
(Thodiyoor) 		1613008006NRG24250520230231126 26/05/2023 Ambika 1613008006WL009656 Ambika 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1985925704 AMBIKA B FEDERAL BANK(607165)
23 Oachira KL-13-008-006-006/3347
(Thodiyoor) 		1613008006NRG24250520230231130 26/05/2023 Naseemabeevi 1613008006WL009656 Naseemabeevi 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985925680 NAZEEMA BEEVI A FEDERAL BANK(607165)
24 Oachira KL-13-008-006-006/3423
(Thodiyoor) 		1613008006NRG24250520230231131 26/05/2023 Shobhana 1613008006WL009656 Shobhana 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1985925678 SOBHANA FEDERAL BANK(607165)
25 Oachira KL-13-008-006-006/438
(Thodiyoor) 		1613008006NRG24250520230231138 26/05/2023 Omana 1613008006WL009656 Omana 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1985925683 OMANA SANAL FEDERAL BANK(607165)
26 Oachira KL-13-008-006-006/440
(Thodiyoor) 		1613008006NRG24250520230231139 26/05/2023 Magalamani 1613008006WL009656 Magalamani 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985925695 MAGALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-006-006/442
(Thodiyoor) 		1613008006NRG24250520230231140 26/05/2023 Laila 1613008006WL009656 Laila 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1985925685 Mrs. LAILA A INDIAN BANK(607105)
28 Oachira KL-13-008-006-006/443
(Thodiyoor) 		1613008006NRG24250520230231141 26/05/2023 Saraswathy 1613008006WL009656 Saraswathy 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985925688 MRS SARASWATHY J STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-006-006/450
(Thodiyoor) 		1613008006NRG24250520230231145 26/05/2023 Omana 1613008006WL009656 Omana 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985925681 OMANA FEDERAL BANK(607165)
30 Oachira KL-13-008-006-006/452
(Thodiyoor) 		1613008006NRG24250520230231147 26/05/2023 Radhamma 1613008006WL009656 Radhamma 00127 FDRL0001289 1998 1998 Processed 01/06/2023 1985925682 RADHAMMA P KERALA GRAMIN BANK(607476)
31 Oachira KL-13-008-006-006/458
(Thodiyoor) 		1613008006NRG24250520230231151 26/05/2023 Rahiyanathu 1613008006WL009656 Rahiyanathu 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985925679 Mrs. RAHIYANATH K INDIAN BANK(607105)
32 Oachira KL-13-008-006-006/980
(Thodiyoor) 		1613008006NRG24250520230231159 26/05/2023 Ramla beevi 1613008006WL009656 Ramla beevi 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985925692 RAMLA BEEVI FEDERAL BANK(607165)
33 Oachira KL-13-008-006-006/984
(Thodiyoor) 		1613008006NRG24250520230231160 26/05/2023 Ragini 1613008006WL009656 Ragini 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1985925705 RAGINI FEDERAL BANK(607165)
34 Oachira KL-13-008-006-006/985
(Thodiyoor) 		1613008006NRG24250520230231161 26/05/2023 Sajeela 1613008006WL009656 Sajeela 00127 FDRL0001289 1665 1665 Processed 01/06/2023 1985925702 SAJEELA P KERALA GRAMIN BANK(607476)
35 Oachira KL-13-008-006-006/989
(Thodiyoor) 		1613008006NRG24250520230231163 26/05/2023 Gomathy 1613008006WL009656 Gomathy 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985925676 GOMATHY FEDERAL BANK(607165)
36 Oachira KL-13-008-006-006/997
(Thodiyoor) 		1613008006NRG24250520230231165 26/05/2023 Ponnamma 1613008006WL009656 Ponnamma 00127 FDRL0001289 1998 1998 Processed 01/06/2023 1985925697 PONNAMMA K KERALA GRAMIN BANK(607476)
37 Oachira KL-13-008-006-006/999
(Thodiyoor) 		1613008006NRG24250520230231166 26/05/2023 Sumathi 1613008006WL009656 Sumathi 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1985925690 Mrs. Sumathi INDIAN BANK(607105)
SubTotal 58275 58275
38 Oachira KL-13-008-006-006/1002
(Thodiyoor) 		1613008006NRG24250520230231093 26/05/2023 Mini 1613008006WL009656 Mini 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985925669 Mrs. MINI A INDIAN BANK(607105)
39 Oachira KL-13-008-006-006/1010
(Thodiyoor) 		1613008006NRG24250520230231096 26/05/2023 Ushakumary 1613008006WL009656 Ushakumary 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985925668 Mrs. R V USHAKUMARY INDIAN BANK(607105)
40 Oachira KL-13-008-006-006/1016
(Thodiyoor) 		1613008006NRG24250520230231098 26/05/2023 Safiya 1613008006WL009656 Safiya 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985925666 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
41 Oachira KL-13-008-006-006/1020
(Thodiyoor) 		1613008006NRG24250520230231101 26/05/2023 Sheela 1613008006WL009656 Sheela 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985925728 Mrs. Sheela INDIAN BANK(607105)
42 Oachira KL-13-008-006-006/1027
(Thodiyoor) 		1613008006NRG24250520230231103 26/05/2023 Shylajamohan 1613008006WL009656 Shylajamohan 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985925727 Mr. SHYLAJA K INDIAN BANK(607105)
43 Oachira KL-13-008-006-006/1028
(Thodiyoor) 		1613008006NRG24250520230231104 26/05/2023 Yesodharan.K 1613008006WL009656 Yesodharan.K 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985925665 Mr. K YESODHARAN INDIAN BANK(607105)
44 Oachira KL-13-008-006-006/2499
(Thodiyoor) 		1613008006NRG24250520230231118 26/05/2023 Jagadambika 1613008006WL009656 Jagadambika 00176 IDIB000K024 1665 1665 Processed 31/05/2023 1985925670 Mrs. Jagadambika INDIAN BANK(607105)
45 Oachira KL-13-008-006-006/3233
(Thodiyoor) 		1613008006NRG24250520230231124 26/05/2023 Vasantha 1613008006WL009656 Vasantha 00176 IDIB000K024 1665 1665 Processed 31/05/2023 1985925726 Mrs. VASANTHA . INDIAN BANK(607105)
46 Oachira KL-13-008-006-006/3259
(Thodiyoor) 		1613008006NRG24250520230231127 26/05/2023 Laila 1613008006WL009656 Laila 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985925724 MRS LAILA RAHIM STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-006/3475
(Thodiyoor) 		1613008006NRG24250520230231137 26/05/2023 SUNU S 1613008006WL009656 SUNU S 00176 IDIB000K024 999 999 Processed 31/05/2023 1985925723 Mrs. Sunu S INDIAN BANK(607105)
48 Oachira KL-13-008-006-006/451
(Thodiyoor) 		1613008006NRG24250520230231146 26/05/2023 Suseela Rajendran 1613008006WL009656 Suseela Rajendran 00176 IDIB000K024 1665 1665 Processed 31/05/2023 1985925725 Mrs. SUSEELA RAJENDRAN INDIAN BANK(607105)
49 Oachira KL-13-008-006-006/454
(Thodiyoor) 		1613008006NRG24250520230231149 26/05/2023 Usha J 1613008006WL009656 Usha J 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985925671 Mrs. USHA J INDIAN BANK(607105)
50 Oachira KL-13-008-006-006/457
(Thodiyoor) 		1613008006NRG24250520230231150 26/05/2023 Remabai 1613008006WL009656 Remabai 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985925664 Mrs. REMA BHAI INDIAN BANK(607105)
51 Oachira KL-13-008-006-006/493
(Thodiyoor) 		1613008006NRG24250520230231154 26/05/2023 Rama . B 1613008006WL009656 Rama . B 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985925667 Rama . B DHANALAXMI BANK(607239)
SubTotal 25974 25974
52 Oachira KL-13-008-006-006/112
(Thodiyoor) 		1613008006NRG24250520230231106 26/05/2023 Sreedevi 1613008006WL009656 Sreedevi 00176 IDIB000V048 1332 1332 Processed 31/05/2023 1985925722 Mrs. Sreedevi INDIAN BANK(607105)
53 Oachira KL-13-008-006-006/258
(Thodiyoor) 		1613008006NRG24250520230231121 26/05/2023 Bindu S 1613008006WL009656 Bindu S 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985925729 Mrs. Bindu INDIAN BANK(607105)
SubTotal 3330 3330
54 Oachira KL-13-008-006-006/3206
(Thodiyoor) 		1613008006NRG24250520230231123 26/05/2023 Padmini 1613008006WL009656 Padmini 00177 IOBA0001878 1998 1998 Processed 31/05/2023 1985925706 PADMINI K INDIAN OVERSEAS BANK(508541)
55 Oachira KL-13-008-006-006/3466
(Thodiyoor) 		1613008006NRG24250520230231135 26/05/2023 SHAMEENA B 1613008006WL009656 SHAMEENA B 00177 IOBA0001878 1665 1665 Processed 31/05/2023 1985925708 SHAMEENA B INDIAN OVERSEAS BANK(508541)
56 Oachira KL-13-008-006-006/449
(Thodiyoor) 		1613008006NRG24250520230231144 26/05/2023 Omana 1613008006WL009656 Omana 00177 IOBA0001878 1665 1665 Processed 31/05/2023 1985925707 OMANA N INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
57 Oachira KL-13-008-006-006/114
(Thodiyoor) 		1613008006NRG24250520230231107 26/05/2023 VEENA 1613008006WL009656 VEENA 00415 SBIN0004405 1998 1998 Processed 31/05/2023 1985925713 VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Oachira KL-13-008-006-006/118
(Thodiyoor) 		1613008006NRG24250520230231109 26/05/2023 Ambika M 1613008006WL009656 Ambika M 00415 SBIN0004405 1665 1665 Processed 31/05/2023 1985925710 MRS AMBIKA M STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-006-006/2519
(Thodiyoor) 		1613008006NRG24250520230231120 26/05/2023 Lekha N 1613008006WL009656 Lekha N 00415 SBIN0004405 1998 1998 Processed 31/05/2023 1985925731 MRS N LEKHA STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-006-006/3437
(Thodiyoor) 		1613008006NRG24250520230231132 26/05/2023 Geetha 1613008006WL009656 Geetha 00415 SBIN0004405 1998 1998 Processed 31/05/2023 1985925711 MRS GEETHA STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-006-006/3453
(Thodiyoor) 		1613008006NRG24250520230231133 26/05/2023 VASUKUTTAN D 1613008006WL009656 VASUKUTTAN D 00415 SBIN0004405 1998 1998 Processed 31/05/2023 1985925709 VASUKUTTAN D INDIA POST PAYMENTS BANK LIMITED(508528)
62 Oachira KL-13-008-006-006/3454
(Thodiyoor) 		1613008006NRG24250520230231134 26/05/2023 KAMALAMMA 1613008006WL009656 KAMALAMMA 00415 SBIN0004405 1998 1998 Processed 31/05/2023 1985925715 KAMALAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
63 Oachira KL-13-008-006-006/447
(Thodiyoor) 		1613008006NRG24250520230231143 26/05/2023 SURENDRAN NAIR 1613008006WL009656 SURENDRAN NAIR 00415 SBIN0004405 666 666 Processed 31/05/2023 1985925733 SURENDRAN NAIR M INDIAN OVERSEAS BANK(508541)
SubTotal 12321 12321
64 Oachira KL-13-008-006-006/3267
(Thodiyoor) 		1613008006NRG24250520230231128 26/05/2023 Bindhu.K 1613008006WL009656 Bindhu.K 00415 SBIN0016827 1665 1665 Processed 31/05/2023 1985925712 BINDU K STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-006-006/3306
(Thodiyoor) 		1613008006NRG24250520230231129 26/05/2023 Girija Babu 1613008006WL009656 Girija Babu 00415 SBIN0016827 1998 1998 Processed 31/05/2023 1985925716 MRS GIRIJA BABU STATE BANK OF INDIA(508548)
SubTotal 3663 3663
66 Oachira KL-13-008-006-006/125
(Thodiyoor) 		1613008006NRG24250520230231110 26/05/2023 GEETHA KUMARI M 1613008006WL009656 GEETHA KUMARI M 00415 SBIN0070056 1665 1665 Processed 31/05/2023 1985925734 MRS GEETHA KUMARI M STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-006-006/447
(Thodiyoor) 		1613008006NRG24250520230231142 26/05/2023 Thankamani.S 1613008006WL009656 Thankamani.S 00415 SBIN0070056 1998 1998 Processed 31/05/2023 1985925732 MRS THANKAMANI S STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-006-006/486
(Thodiyoor) 		1613008006NRG24250520230231152 26/05/2023 Ramani V 1613008006WL009656 Ramani V 00415 SBIN0070056 1998 1998 Processed 31/05/2023 1985925730 MRS REMANI V STATE BANK OF INDIA(508548)
SubTotal 5661 5661
69 Oachira KL-13-008-006-004/55125
(Thodiyoor) 		1613008006NRG24250520230231089 26/05/2023 SREE LEKSHMI 1613008006WL009656 SREE LEKSHMI 00462 UCBA0002560 1998 1998 Processed 31/05/2023 1985925714 SREE LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
70 Oachira KL-13-008-006-006/2492
(Thodiyoor) 		1613008006NRG24250520230231117 26/05/2023 JAYAKUMARI .K 1613008006WL009656 JAYAKUMARI .K 00545 CSBK0000146 1665 1665 Processed 01/06/2023 1985925663 JAYAKUMARY K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
71 Oachira KL-13-008-006-006/3471
(Thodiyoor) 		1613008006NRG24250520230231136 26/05/2023 FATHIMABEEVI ABDUL VAHAB 1613008006WL009656 FATHIMABEEVI ABDUL VAHAB 00657 KLGB0040565 1998 1998 Processed 01/06/2023 1985925719 FATHIMABEEVI ABDUL VAHAB KERALA GRAMIN BANK(607476)
72 Oachira KL-13-008-006-006/971
(Thodiyoor) 		1613008006NRG24250520230231158 26/05/2023 SATHI V 1613008006WL009656 SATHI V 00657 KLGB0040565 1998 1998 Processed 01/06/2023 1985925720 SATHI V KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 130536 130536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_260523APB_FTO_133460 Canara Bank CNRB0003456 THAZHAVA 1665
2 Oachira KL1613008006_260523APB_FTO_133460 Canara Bank CNRB0014510 KARUNAGAPALLI II 1332
3 Oachira KL1613008006_260523APB_FTO_133460 Central Bank of India CBIN0284805 KARUNAGAPALLY 1665
4 Oachira KL1613008006_260523APB_FTO_133460 Federal Bank FDRL0001107 KARUNAGAPPALLY 3663
5 Oachira KL1613008006_260523APB_FTO_133460 Federal Bank FDRL0001289 THODIYOOR 58275
6 Oachira KL1613008006_260523APB_FTO_133460 Indian Bank IDIB000K024 KARUNAGAPALLY 25974
7 Oachira KL1613008006_260523APB_FTO_133460 Indian Bank IDIB000V048 VAVVAKKAVU 3330
8 Oachira KL1613008006_260523APB_FTO_133460 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 5328
9 Oachira KL1613008006_260523APB_FTO_133460 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 12321
10 Oachira KL1613008006_260523APB_FTO_133460 State Bank Of India SBIN0016827 PUTHIYAKAVU 3663
11 Oachira KL1613008006_260523APB_FTO_133460 State Bank Of India SBIN0070056 KARUNAGAPALLY 5661
12 Oachira KL1613008006_260523APB_FTO_133460 UCO Bank UCBA0002560 Karunagappally 1998
13 Oachira KL1613008006_260523APB_FTO_133460 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1665
14 Oachira KL1613008006_260523APB_FTO_133460 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3996

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