Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:24:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_201023APB_FTO_610990
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-13-008-003-019/9983
(Kulasekharapuram) 		1613008003NRG24191020231252004 20/10/2023 MINIMOL 1613008003WL052547 MINIMOL 00078 CNRB0002896 606 606 Processed 27/11/2023 8021654125 MINIMOL J KERALA GRAMIN BANK(607476)
SubTotal 606 606
2 Oachira KL-13-008-003-019/7057
(Kulasekharapuram) 		1613008003NRG24191020231251986 20/10/2023 SUBHKUMARI 1613008003WL052547 SUBHKUMARI 00127 FDRL0001289 909 909 Processed 27/11/2023 8021654139 SUBHAKUMARI FEDERAL BANK(607165)
SubTotal 909 909
3 Oachira KL-13-008-003-019/1098
(Kulasekharapuram) 		1613008003NRG24191020231251934 20/10/2023 SARASWATHI K 1613008003WL052547 SARASWATHI K 00127 FDRL0001290 1212 1212 Processed 27/11/2023 8021654134 SARASWATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Oachira KL-13-008-003-019/2125
(Kulasekharapuram) 		1613008003NRG24191020231251937 20/10/2023 VANAJA 1613008003WL052547 VANAJA 00127 FDRL0001290 909 909 Processed 27/11/2023 8021654150 ANANDAN FEDERAL BANK(607165)
5 Oachira KL-13-008-003-019/2400
(Kulasekharapuram) 		1613008003NRG24191020231251938 20/10/2023 LALI 1613008003WL052547 LALI 00127 FDRL0001290 1212 1212 Processed 27/11/2023 8021654108 Mrs. LALI N INDIAN BANK(607105)
6 Oachira KL-13-008-003-019/2401
(Kulasekharapuram) 		1613008003NRG24191020231251939 20/10/2023 NAGAMMA 1613008003WL052547 NAGAMMA 00127 FDRL0001290 1212 1212 Processed 27/11/2023 8021654107 NAGAMMA . FEDERAL BANK(607165)
7 Oachira KL-13-008-003-019/2817
(Kulasekharapuram) 		1613008003NRG24191020231251940 20/10/2023 SARASWATHY 1613008003WL052547 SARASWATHY 00127 FDRL0001290 1212 1212 Processed 27/11/2023 8021654087 SARASWATHY B FEDERAL BANK(607165)
8 Oachira KL-13-008-003-019/2818
(Kulasekharapuram) 		1613008003NRG24191020231251941 20/10/2023 NIRMALA 1613008003WL052547 NIRMALA 00127 FDRL0001290 606 606 Processed 27/11/2023 8021654113 NIRMALA V FEDERAL BANK(607165)
9 Oachira KL-13-008-003-019/2822
(Kulasekharapuram) 		1613008003NRG24191020231251942 20/10/2023 USHA 1613008003WL052547 USHA 00127 FDRL0001290 1212 1212 Processed 27/11/2023 8021654140 USHA SURESH FEDERAL BANK(607165)
10 Oachira KL-13-008-003-019/384
(Kulasekharapuram) 		1613008003NRG24191020231251943 20/10/2023 KAMALAMMA 1613008003WL052547 KAMALAMMA 00127 FDRL0001290 1212 1212 Processed 27/11/2023 8021654142 KAMALAMMA . FEDERAL BANK(607165)
11 Oachira KL-13-008-003-019/388
(Kulasekharapuram) 		1613008003NRG24191020231251944 20/10/2023 SREELATHA 1613008003WL052547 SREELATHA 00127 FDRL0001290 1212 1212 Processed 27/11/2023 8021654101 SREELATHA . FEDERAL BANK(607165)
12 Oachira KL-13-008-003-019/393
(Kulasekharapuram) 		1613008003NRG24191020231251945 20/10/2023 KANAKAMMA 1613008003WL052547 KANAKAMMA 00127 FDRL0001290 1212 1212 Processed 27/11/2023 8021654151 KANAKAMMA . FEDERAL BANK(607165)
13 Oachira KL-13-008-003-019/394
(Kulasekharapuram) 		1613008003NRG24191020231251946 20/10/2023 PRASANTHA 1613008003WL052547 PRASANTHA 00127 FDRL0001290 1212 1212 Processed 27/11/2023 8021654109 SUDAYAN D PRASANTHA STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-003-019/395
(Kulasekharapuram) 		1613008003NRG24191020231251947 20/10/2023 GEETHA 1613008003WL052547 GEETHA 00127 FDRL0001290 1212 1212 Processed 28/11/2023 8021654146 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Oachira KL-13-008-003-019/396
(Kulasekharapuram) 		1613008003NRG24191020231251948 20/10/2023 VIDYA 1613008003WL052547 VIDYA 00127 FDRL0001290 909 909 Processed 27/11/2023 8021654149 VIDYA . FEDERAL BANK(607165)
16 Oachira KL-13-008-003-019/4087
(Kulasekharapuram) 		1613008003NRG24191020231251949 20/10/2023 REESA 1613008003WL052547 REESA 00127 FDRL0001290 909 909 Processed 27/11/2023 8021654097 REESA FEDERAL BANK(607165)
17 Oachira KL-13-008-003-019/4088
(Kulasekharapuram) 		1613008003NRG24191020231251950 20/10/2023 KARTHIKA 1613008003WL052547 KARTHIKA 00127 FDRL0001290 1212 1212 Processed 27/11/2023 8021654100 KARTHIKA S FEDERAL BANK(607165)
18 Oachira KL-13-008-003-019/4120
(Kulasekharapuram) 		1613008003NRG24191020231251951 20/10/2023 MANI 1613008003WL052547 MANI 00127 FDRL0001290 909 909 Processed 27/11/2023 8021654117 MRS MANI MANI STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-003-019/4408
(Kulasekharapuram) 		1613008003NRG24191020231251952 20/10/2023 SUBHADRA 1613008003WL052547 SUBHADRA 00127 FDRL0001290 909 909 Processed 27/11/2023 8021654120 SUBHADRA S FEDERAL BANK(607165)
20 Oachira KL-13-008-003-019/486
(Kulasekharapuram) 		1613008003NRG24191020231251954 20/10/2023 RADHAMANY 1613008003WL052547 RADHAMANY 00127 FDRL0001290 909 909 Processed 27/11/2023 8021654091 RADHAMANY P FEDERAL BANK(607165)
21 Oachira KL-13-008-003-019/489
(Kulasekharapuram) 		1613008003NRG24191020231251955 20/10/2023 RETHNAMANI ALIAS MANI 1613008003WL052547 RETHNAMANI ALIAS MANI 00127 FDRL0001290 909 909 Processed 27/11/2023 8021654094 RETHNAMANI . FEDERAL BANK(607165)
22 Oachira KL-13-008-003-019/490
(Kulasekharapuram) 		1613008003NRG24191020231251956 20/10/2023 VALSALA 1613008003WL052547 VALSALA 00127 FDRL0001290 909 909 Processed 27/11/2023 8021654089 VALSALA FEDERAL BANK(607165)
23 Oachira KL-13-008-003-019/493
(Kulasekharapuram) 		1613008003NRG24191020231251957 20/10/2023 SIKHA 1613008003WL052547 SIKHA 00127 FDRL0001290 1212 1212 Processed 27/11/2023 8021654088 SIKHA N INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-003-019/496
(Kulasekharapuram) 		1613008003NRG24191020231251959 20/10/2023 SARASWATY AMMA 1613008003WL052547 SARASWATY AMMA 00127 FDRL0001290 1212 1212 Processed 27/11/2023 8021654090 SARASWATHYAMMA . FEDERAL BANK(607165)
25 Oachira KL-13-008-003-019/502
(Kulasekharapuram) 		1613008003NRG24191020231251960 20/10/2023 VALSALA 1613008003WL052547 VALSALA 00127 FDRL0001290 1212 1212 Processed 27/11/2023 8021654106 VALSALA . FEDERAL BANK(607165)
26 Oachira KL-13-008-003-019/503
(Kulasekharapuram) 		1613008003NRG24191020231251961 20/10/2023 CHELLAMMA 1613008003WL052547 CHELLAMMA 00127 FDRL0001290 1212 1212 Processed 27/11/2023 8021654095 CHELLAMMA FEDERAL BANK(607165)
27 Oachira KL-13-008-003-019/5048
(Kulasekharapuram) 		1613008003NRG24191020231251962 20/10/2023 KOUSTHUBHAMANI 1613008003WL052547 KOUSTHUBHAMANI 00127 FDRL0001290 1212 1212 Processed 27/11/2023 8021654147 KAUSTHUBHAMANI . FEDERAL BANK(607165)
28 Oachira KL-13-008-003-019/505
(Kulasekharapuram) 		1613008003NRG24191020231251963 20/10/2023 RETHNAMMA 1613008003WL052547 RETHNAMMA 00127 FDRL0001290 1212 1212 Processed 27/11/2023 8021654092 RETHNAMMA . FEDERAL BANK(607165)
29 Oachira KL-13-008-003-019/551
(Kulasekharapuram) 		1613008003NRG24191020231251964 20/10/2023 SATHYAMMA 1613008003WL052547 SATHYAMMA 00127 FDRL0001290 1212 1212 Processed 27/11/2023 8021654096 SATHIYAMMA . FEDERAL BANK(607165)
30 Oachira KL-13-008-003-019/598
(Kulasekharapuram) 		1613008003NRG24191020231251965 20/10/2023 INDIRA 1613008003WL052547 INDIRA 00127 FDRL0001290 1212 1212 Processed 27/11/2023 8021654156 INDIRA FEDERAL BANK(607165)
31 Oachira KL-13-008-003-019/599
(Kulasekharapuram) 		1613008003NRG24191020231251966 20/10/2023 ANITHA 1613008003WL052547 ANITHA 00127 FDRL0001290 1212 1212 Processed 27/11/2023 8021654119 ANITHA FEDERAL BANK(607165)
32 Oachira KL-13-008-003-019/600
(Kulasekharapuram) 		1613008003NRG24191020231251967 20/10/2023 SINDHU 1613008003WL052547 SINDHU 00127 FDRL0001290 909 909 Processed 27/11/2023 8021654144 SINDHU M FEDERAL BANK(607165)
33 Oachira KL-13-008-003-019/606
(Kulasekharapuram) 		1613008003NRG24191020231251969 20/10/2023 SHYLAJA 1613008003WL052547 SHYLAJA 00127 FDRL0001290 303 303 Processed 27/11/2023 8021654145 SHYLAJA P CANARA BANK(508532)
34 Oachira KL-13-008-003-019/609
(Kulasekharapuram) 		1613008003NRG24191020231251970 20/10/2023 SUDHA 1613008003WL052547 SUDHA 00127 FDRL0001290 909 909 Processed 27/11/2023 8021654098 SUDHA S HDFC BANK LTD(607152)
35 Oachira KL-13-008-003-019/610
(Kulasekharapuram) 		1613008003NRG24191020231251971 20/10/2023 MANI AMMA 1613008003WL052547 MANI AMMA 00127 FDRL0001290 1212 1212 Processed 27/11/2023 8021654099 MANIYAMMA . FEDERAL BANK(607165)
36 Oachira KL-13-008-003-019/6110
(Kulasekharapuram) 		1613008003NRG24191020231251972 20/10/2023 VIMALA 1613008003WL052547 VIMALA 00127 FDRL0001290 1212 1212 Processed 27/11/2023 8021654141 VIMAL A FEDERAL BANK(607165)
37 Oachira KL-13-008-003-019/612
(Kulasekharapuram) 		1613008003NRG24191020231251973 20/10/2023 JAGADAMMA 1613008003WL052547 JAGADAMMA 00127 FDRL0001290 909 909 Processed 27/11/2023 8021654154 JAGADAMMA FEDERAL BANK(607165)
38 Oachira KL-13-008-003-019/613
(Kulasekharapuram) 		1613008003NRG24191020231251974 20/10/2023 KAMALAMMA 1613008003WL052547 KAMALAMMA 00127 FDRL0001290 606 606 Processed 27/11/2023 8021654104 KAMALAMMA FEDERAL BANK(607165)
39 Oachira KL-13-008-003-019/6135
(Kulasekharapuram) 		1613008003NRG24191020231251975 20/10/2023 SHEELA 1613008003WL052547 SHEELA 00127 FDRL0001290 303 303 Processed 27/11/2023 8021654105 SHEELA FEDERAL BANK(607165)
40 Oachira KL-13-008-003-019/614
(Kulasekharapuram) 		1613008003NRG24191020231251976 20/10/2023 RAJAMMA 1613008003WL052547 RAJAMMA 00127 FDRL0001290 1212 1212 Processed 27/11/2023 8021654086 RAJAMMA . FEDERAL BANK(607165)
41 Oachira KL-13-008-003-019/615
(Kulasekharapuram) 		1613008003NRG24191020231251977 20/10/2023 SREEDAVI 1613008003WL052547 SREEDAVI 00127 FDRL0001290 1212 1212 Processed 27/11/2023 8021654155 SREEDEVI . FEDERAL BANK(607165)
42 Oachira KL-13-008-003-019/621
(Kulasekharapuram) 		1613008003NRG24191020231251979 20/10/2023 SUSEELAKUMARI 1613008003WL052547 SUSEELAKUMARI 00127 FDRL0001290 1212 1212 Processed 27/11/2023 8021654093 SUSEELA KUMARI FEDERAL BANK(607165)
43 Oachira KL-13-008-003-019/622
(Kulasekharapuram) 		1613008003NRG24191020231251980 20/10/2023 VALSALA 1613008003WL052547 VALSALA 00127 FDRL0001290 909 909 Processed 27/11/2023 8021654085 VALSALA L FEDERAL BANK(607165)
44 Oachira KL-13-008-003-019/6922
(Kulasekharapuram) 		1613008003NRG24191020231251984 20/10/2023 PRASANNA 1613008003WL052547 PRASANNA 00127 FDRL0001290 1212 1212 Processed 27/11/2023 8021654116 PRASANNA B FEDERAL BANK(607165)
45 Oachira KL-13-008-003-019/7015
(Kulasekharapuram) 		1613008003NRG24191020231251985 20/10/2023 MARATHAKAMANI 1613008003WL052547 MARATHAKAMANI 00127 FDRL0001290 1212 1212 Processed 27/11/2023 8021654126 MARATHAKAMANI K FEDERAL BANK(607165)
46 Oachira KL-13-008-003-019/787
(Kulasekharapuram) 		1613008003NRG24191020231251988 20/10/2023 THULASEEDHARAN 1613008003WL052547 THULASEEDHARAN 00127 FDRL0001290 909 909 Processed 27/11/2023 8021654153 THULASEEDHARAN FEDERAL BANK(607165)
47 Oachira KL-13-008-003-019/788
(Kulasekharapuram) 		1613008003NRG24191020231251989 20/10/2023 PRABHA 1613008003WL052547 PRABHA 00127 FDRL0001290 606 606 Processed 27/11/2023 8021654152 PRABHA . FEDERAL BANK(607165)
48 Oachira KL-13-008-003-019/8066
(Kulasekharapuram) 		1613008003NRG24191020231251990 20/10/2023 RETHANAMMA 1613008003WL052547 RETHANAMMA 00127 FDRL0001290 909 909 Processed 27/11/2023 8021654148 RETHNAMMA FEDERAL BANK(607165)
49 Oachira KL-13-008-003-019/8103
(Kulasekharapuram) 		1613008003NRG24191020231251991 20/10/2023 USHAKUMARI 1613008003WL052547 USHAKUMARI 00127 FDRL0001290 909 909 Processed 27/11/2023 8021654129 USHAKUMARI . FEDERAL BANK(607165)
50 Oachira KL-13-008-003-019/9061
(Kulasekharapuram) 		1613008003NRG24191020231251996 20/10/2023 AMBILI 1613008003WL052547 AMBILI 00127 FDRL0001290 1212 1212 Processed 27/11/2023 8021654143 MRS AMBILI P STATE BANK OF INDIA(508548)
SubTotal 49995 49995
51 Oachira KL-13-008-003-019/2089
(Kulasekharapuram) 		1613008003NRG24191020231251936 20/10/2023 RADHADEVI 1613008003WL052547 RADHADEVI 00176 IDIB000K024 1212 1212 Processed 27/11/2023 8021654118 Mrs. RADHA DEVI W/O RADHAKRISHNAPILLAI INDIAN BANK(607105)
SubTotal 1212 1212
52 Oachira KL-13-008-003-019/2000
(Kulasekharapuram) 		1613008003NRG24191020231251935 20/10/2023 GIRIJA 1613008003WL052547 GIRIJA 00176 IDIB000V048 1212 1212 Processed 27/11/2023 8021654114 Ms. S GIRIJA INDIAN BANK(607105)
53 Oachira KL-13-008-003-019/483
(Kulasekharapuram) 		1613008003NRG24191020231251953 20/10/2023 SANTHAKUMARI 1613008003WL052547 SANTHAKUMARI 00176 IDIB000V048 1212 1212 Processed 27/11/2023 8021654111 Mrs. SANTHAKUMARI G INDIAN BANK(607105)
54 Oachira KL-13-008-003-019/6156
(Kulasekharapuram) 		1613008003NRG24191020231251978 20/10/2023 BHANUMATHIYAMMA 1613008003WL052547 BHANUMATHIYAMMA 00176 IDIB000V048 1212 1212 Processed 27/11/2023 8021654103 Mrs. O BHANUMATHIAMMA INDIAN BANK(607105)
55 Oachira KL-13-008-003-019/8562
(Kulasekharapuram) 		1613008003NRG24191020231251993 20/10/2023 BINDHU 1613008003WL052547 BINDHU 00176 IDIB000V048 606 606 Processed 27/11/2023 8021654137 Mrs. BINDHU . INDIAN BANK(607105)
56 Oachira KL-13-008-003-019/9445
(Kulasekharapuram) 		1613008003NRG24191020231251998 20/10/2023 J VIDHUBALA 1613008003WL052547 J VIDHUBALA 00176 IDIB000V048 1212 1212 Processed 27/11/2023 8021654127 Mrs. Vidhubala INDIAN BANK(607105)
57 Oachira KL-13-008-003-019/9897
(Kulasekharapuram) 		1613008003NRG24191020231252002 20/10/2023 SHEELAYAMMA S 1613008003WL052547 SHEELAYAMMA S 00176 IDIB000V048 606 606 Processed 27/11/2023 8021654132 Mrs. Sheelayamma INDIAN BANK(607105)
58 Oachira KL-13-008-003-019/9962
(Kulasekharapuram) 		1613008003NRG24191020231252003 20/10/2023 VIMALA J 1613008003WL052547 VIMALA J 00176 IDIB000V048 909 909 Processed 27/11/2023 8021654135 Mrs. VIMALA J INDIAN BANK(607105)
SubTotal 6969 6969
59 Oachira KL-13-008-003-019/9774
(Kulasekharapuram) 		1613008003NRG24191020231251999 20/10/2023 SANTHAKUMARI 1613008003WL052547 SANTHAKUMARI 00415 SBIN0004405 303 303 Processed 27/11/2023 8021654124 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 303 303
60 Oachira KL-13-008-003-019/1085
(Kulasekharapuram) 		1613008003NRG24191020231251933 20/10/2023 LEELA 1613008003WL052547 LEELA 00415 SBIN0008626 303 303 Processed 27/11/2023 8021654112 MRS LEELA R STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-003-019/6919
(Kulasekharapuram) 		1613008003NRG24191020231251982 20/10/2023 SANKARI 1613008003WL052547 SANKARI 00415 SBIN0008626 1212 1212 Processed 27/11/2023 8021654121 SANKARI INDUSIND BANK(607189)
62 Oachira KL-13-008-003-019/7059
(Kulasekharapuram) 		1613008003NRG24191020231251987 20/10/2023 SANTHA 1613008003WL052547 SANTHA 00415 SBIN0008626 909 909 Processed 27/11/2023 8021654122 MRS SANTHA K STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-003-019/8379
(Kulasekharapuram) 		1613008003NRG24191020231251992 20/10/2023 REMYA 1613008003WL052547 REMYA 00415 SBIN0008626 909 909 Processed 27/11/2023 8021654133 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Oachira KL-13-008-003-019/9054
(Kulasekharapuram) 		1613008003NRG24191020231251995 20/10/2023 VIJAYALEKSHMI S 1613008003WL052547 VIJAYALEKSHMI S 00415 SBIN0008626 1212 1212 Processed 27/11/2023 8021654115 MRS VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-003-019/9063
(Kulasekharapuram) 		1613008003NRG24191020231251997 20/10/2023 SUNITHA T 1613008003WL052547 SUNITHA T 00415 SBIN0008626 1212 1212 Processed 27/11/2023 8021654131 MRS SUNITHA T STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-003-019/9832
(Kulasekharapuram) 		1613008003NRG24191020231252001 20/10/2023 Sujatha 1613008003WL052547 Sujatha 00415 SBIN0008626 909 909 Processed 27/11/2023 8021654130 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 6666 6666
67 Oachira KL-13-008-003-019/495
(Kulasekharapuram) 		1613008003NRG24191020231251958 20/10/2023 Kunjumol 1613008003WL052547 Kunjumol 00415 SBIN0016827 606 606 Processed 27/11/2023 8021654136 MRS KUNJUMOL V STATE BANK OF INDIA(508548)
SubTotal 606 606
68 Oachira KL-13-008-003-019/9808
(Kulasekharapuram) 		1613008003NRG24191020231252000 20/10/2023 JAYANTHI 1613008003WL052547 JAYANTHI 00415 SBIN0070056 1212 1212 Processed 27/11/2023 8021654128 MRS JAYANTHI W O SUDEVAN STATE BANK OF INDIA(508548)
SubTotal 1212 1212
69 Oachira KL-13-008-003-019/90151
(Kulasekharapuram) 		1613008003NRG24191020231251994 20/10/2023 MINI KUMARI S 1613008003WL052547 MINI KUMARI S 00415 SBIN0071008 909 909 Processed 27/11/2023 8021654123 Mrs. Minikumari S INDIAN BANK(607105)
SubTotal 909 909
70 Oachira KL-13-008-003-019/6916
(Kulasekharapuram) 		1613008003NRG24191020231251981 20/10/2023 PRASANNA 1613008003WL052547 PRASANNA 00468 UBIN0903451 1212 1212 Processed 27/11/2023 8021654102 PRASANA MOHANAN UNION BANK OF INDIA(508500)
71 Oachira KL-13-008-003-019/6921
(Kulasekharapuram) 		1613008003NRG24191020231251983 20/10/2023 INDIRA 1613008003WL052547 INDIRA 00468 UBIN0903451 1212 1212 Processed 27/11/2023 8021654110 INDIRA WO RAVI UNION BANK OF INDIA(508500)
SubTotal 2424 2424
72 Oachira KL-13-008-003-019/604
(Kulasekharapuram) 		1613008003NRG24191020231251968 20/10/2023 RAJAMMA 1613008003WL052547 RAJAMMA 00545 CSBK0000146 909 909 Processed 27/11/2023 8021654138 RAJAMMA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 909 909
Total 72720 72720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_201023APB_FTO_610990 Canara Bank CNRB0002896 KARUNAGAPPLY 606
2 Oachira KL1613008003_201023APB_FTO_610990 Federal Bank FDRL0001289 THODIYOOR 909
3 Oachira KL1613008003_201023APB_FTO_610990 Federal Bank FDRL0001290 VALLIKKAVU 49995
4 Oachira KL1613008003_201023APB_FTO_610990 Indian Bank IDIB000K024 KARUNAGAPALLY 1212
5 Oachira KL1613008003_201023APB_FTO_610990 Indian Bank IDIB000V048 VAVVAKKAVU 6969
6 Oachira KL1613008003_201023APB_FTO_610990 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 303
7 Oachira KL1613008003_201023APB_FTO_610990 State Bank Of India SBIN0008626 AMRITHAPURI 6666
8 Oachira KL1613008003_201023APB_FTO_610990 State Bank Of India SBIN0016827 PUTHIYAKAVU 606
9 Oachira KL1613008003_201023APB_FTO_610990 State Bank Of India SBIN0070056 KARUNAGAPALLY 1212
10 Oachira KL1613008003_201023APB_FTO_610990 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 909
11 Oachira KL1613008003_201023APB_FTO_610990 Union Bank of India UBIN0903451 ALUMKADAVU 2424
12 Oachira KL1613008003_201023APB_FTO_610990 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 909

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