Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:33:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_190923APB_FTO_493330
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-13-008-006-006/590
(Thodiyoor) 		1613008006NRG24160920230977074 19/09/2023 SAVITHRY 1613008006WL040295 SAVITHRY 00048 BKID0008471 1332 1332 Processed 09/11/2023 7269322618 SAVITHRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Oachira KL-13-008-006-006/2487
(Thodiyoor) 		1613008006NRG24160920230977039 19/09/2023 Vidya 1613008006WL040295 Vidya 00078 CNRB0003456 1332 1332 Processed 09/11/2023 7269322671 VIDYA CANARA BANK(508532)
SubTotal 1332 1332
3 Oachira KL-13-008-006-006/2518
(Thodiyoor) 		1613008006NRG24160920230977042 19/09/2023 Sreeja Babu 1613008006WL040295 Sreeja Babu 00078 CNRB0014510 999 999 Processed 09/11/2023 7269322675 SREEJA BABU CANARA BANK(508532)
SubTotal 999 999
4 Oachira KL-13-008-006-006/494
(Thodiyoor) 		1613008006NRG24160920230977072 19/09/2023 Ambikakumary 1613008006WL040295 Ambikakumary 00089 CBIN0284805 999 999 Processed 09/11/2023 7269322669 Mrs. AMBIKA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
5 Oachira KL-13-008-006-006/1017
(Thodiyoor) 		1613008006NRG24160920230977023 19/09/2023 Shylabeevi 1613008006WL040295 Shylabeevi 00127 FDRL0001107 333 333 Processed 09/11/2023 7269322631 SHAYLA BEEVI FEDERAL BANK(607165)
6 Oachira KL-13-008-006-006/107
(Thodiyoor) 		1613008006NRG24160920230977029 19/09/2023 Arifabeevi 1613008006WL040295 Arifabeevi 00127 FDRL0001107 1332 1332 Processed 09/11/2023 7269322630 ARIFA A FEDERAL BANK(607165)
SubTotal 1665 1665
7 Oachira KL-13-008-006-006/10
(Thodiyoor) 		1613008006NRG24160920230977014 19/09/2023 Rejani R 1613008006WL040295 Rejani R 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7269322649 REJANI R INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-006-006/1000
(Thodiyoor) 		1613008006NRG24160920230977015 19/09/2023 Sajitha 1613008006WL040295 Sajitha 00127 FDRL0001289 1665 1665 Processed 10/11/2023 7269322647 MRS SAJIDA B STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-006-006/1003
(Thodiyoor) 		1613008006NRG24160920230977017 19/09/2023 Sulfath 1613008006WL040295 Sulfath 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7269322645 SULFATH FEDERAL BANK(607165)
10 Oachira KL-13-008-006-006/1005
(Thodiyoor) 		1613008006NRG24160920230977018 19/09/2023 Safeela 1613008006WL040295 Safeela 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7269322641 SAFEELA Y KERALA GRAMIN BANK(607476)
11 Oachira KL-13-008-006-006/1007
(Thodiyoor) 		1613008006NRG24160920230977020 19/09/2023 Sathi 1613008006WL040295 Sathi 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7269322643 SATHI FEDERAL BANK(607165)
12 Oachira KL-13-008-006-006/1013
(Thodiyoor) 		1613008006NRG24160920230977021 19/09/2023 Jameelabeevi 1613008006WL040295 Jameelabeevi 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7269322633 JAMEELA FEDERAL BANK(607165)
13 Oachira KL-13-008-006-006/1019
(Thodiyoor) 		1613008006NRG24160920230977024 19/09/2023 Rasheeda 1613008006WL040295 Rasheeda 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7269322659 Mrs. P RASHEEDA INDIAN BANK(607105)
14 Oachira KL-13-008-006-006/1021
(Thodiyoor) 		1613008006NRG24160920230977026 19/09/2023 Lailabeevi 1613008006WL040295 Lailabeevi 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7269322656 LAILA BEEVI FEDERAL BANK(607165)
15 Oachira KL-13-008-006-006/1926
(Thodiyoor) 		1613008006NRG24160920230977034 19/09/2023 Sharmila 1613008006WL040295 Sharmila 00127 FDRL0001289 999 999 Processed 09/11/2023 7269322632 SARMMILA K FEDERAL BANK(607165)
16 Oachira KL-13-008-006-006/1930
(Thodiyoor) 		1613008006NRG24160920230977035 19/09/2023 Rekha S 1613008006WL040295 Rekha S 00127 FDRL0001289 666 666 Processed 09/11/2023 7269322652 REKHA S INDIAN OVERSEAS BANK(508541)
17 Oachira KL-13-008-006-006/2412
(Thodiyoor) 		1613008006NRG24160920230977038 19/09/2023 Rohini 1613008006WL040295 Rohini 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7269322620 ROHINIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-006-006/261
(Thodiyoor) 		1613008006NRG24160920230977045 19/09/2023 Anitha 1613008006WL040295 Anitha 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7269322655 Mrs. . ANITHA INDIAN BANK(607105)
19 Oachira KL-13-008-006-006/3256
(Thodiyoor) 		1613008006NRG24160920230977048 19/09/2023 Radha 1613008006WL040295 Radha 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7269322657 RADHA J FEDERAL BANK(607165)
20 Oachira KL-13-008-006-006/3258
(Thodiyoor) 		1613008006NRG24160920230977049 19/09/2023 Ambika 1613008006WL040295 Ambika 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7269322660 AMBIKA B FEDERAL BANK(607165)
21 Oachira KL-13-008-006-006/3347
(Thodiyoor) 		1613008006NRG24160920230977053 19/09/2023 Naseemabeevi 1613008006WL040295 Naseemabeevi 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7269322637 NAZEEMA BEEVI A FEDERAL BANK(607165)
22 Oachira KL-13-008-006-006/3423
(Thodiyoor) 		1613008006NRG24160920230977054 19/09/2023 Shobhana 1613008006WL040295 Shobhana 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7269322635 SOBHANA FEDERAL BANK(607165)
23 Oachira KL-13-008-006-006/438
(Thodiyoor) 		1613008006NRG24160920230977058 19/09/2023 Omana 1613008006WL040295 Omana 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7269322640 OMANA SANAL FEDERAL BANK(607165)
24 Oachira KL-13-008-006-006/440
(Thodiyoor) 		1613008006NRG24160920230977059 19/09/2023 Magalamani 1613008006WL040295 Magalamani 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7269322653 MAGALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-006-006/442
(Thodiyoor) 		1613008006NRG24160920230977060 19/09/2023 Laila 1613008006WL040295 Laila 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7269322644 Mrs. LAILA A INDIAN BANK(607105)
26 Oachira KL-13-008-006-006/450
(Thodiyoor) 		1613008006NRG24160920230977062 19/09/2023 Omana 1613008006WL040295 Omana 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7269322638 OMANA FEDERAL BANK(607165)
27 Oachira KL-13-008-006-006/452
(Thodiyoor) 		1613008006NRG24160920230977064 19/09/2023 Radhamma 1613008006WL040295 Radhamma 00127 FDRL0001289 999 999 Processed 09/11/2023 7269322639 RADHAMMA P KERALA GRAMIN BANK(607476)
28 Oachira KL-13-008-006-006/453
(Thodiyoor) 		1613008006NRG24160920230977065 19/09/2023 Yashodaran 1613008006WL040295 Yashodaran 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7269322646 YASHODARAN . FEDERAL BANK(607165)
29 Oachira KL-13-008-006-006/458
(Thodiyoor) 		1613008006NRG24160920230977068 19/09/2023 Rahiyanathu 1613008006WL040295 Rahiyanathu 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7269322636 Mrs. RAHIYANATH K INDIAN BANK(607105)
30 Oachira KL-13-008-006-006/980
(Thodiyoor) 		1613008006NRG24160920230977076 19/09/2023 Ramla beevi 1613008006WL040295 Ramla beevi 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7269322650 RAMLA BEEVI FEDERAL BANK(607165)
31 Oachira KL-13-008-006-006/985
(Thodiyoor) 		1613008006NRG24160920230977077 19/09/2023 Sajeela 1613008006WL040295 Sajeela 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7269322658 SAJEELA P KERALA GRAMIN BANK(607476)
32 Oachira KL-13-008-006-006/989
(Thodiyoor) 		1613008006NRG24160920230977078 19/09/2023 Gomathy 1613008006WL040295 Gomathy 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7269322634 GOMATHY FEDERAL BANK(607165)
33 Oachira KL-13-008-006-006/995
(Thodiyoor) 		1613008006NRG24160920230977079 19/09/2023 Padmavally 1613008006WL040295 Padmavally 00127 FDRL0001289 999 999 Processed 09/11/2023 7269322642 Mrs. PADMAVALLI . INDIAN BANK(607105)
34 Oachira KL-13-008-006-006/996
(Thodiyoor) 		1613008006NRG24160920230977080 19/09/2023 Shyja 1613008006WL040295 Shyja 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7269322651 SHYJA Y INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-006-006/997
(Thodiyoor) 		1613008006NRG24160920230977081 19/09/2023 Ponnamma 1613008006WL040295 Ponnamma 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7269322654 PONNAMMA K KERALA GRAMIN BANK(607476)
36 Oachira KL-13-008-006-006/999
(Thodiyoor) 		1613008006NRG24160920230977082 19/09/2023 Sumathi 1613008006WL040295 Sumathi 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7269322648 Mrs. Sumathi INDIAN BANK(607105)
SubTotal 44289 44289
37 Oachira KL-13-008-006-006/1002
(Thodiyoor) 		1613008006NRG24160920230977016 19/09/2023 Mini 1613008006WL040295 Mini 00176 IDIB000K024 1665 1665 Processed 09/11/2023 7269322627 Mrs. MINI A INDIAN BANK(607105)
38 Oachira KL-13-008-006-006/1006
(Thodiyoor) 		1613008006NRG24160920230977019 19/09/2023 Radhamonyamma 1613008006WL040295 Radhamonyamma 00176 IDIB000K024 999 999 Processed 09/11/2023 7269322679 Mrs. RADHAMANIYAMMA . INDIAN BANK(607105)
39 Oachira KL-13-008-006-006/1016
(Thodiyoor) 		1613008006NRG24160920230977022 19/09/2023 Safiya 1613008006WL040295 Safiya 00176 IDIB000K024 1665 1665 Processed 09/11/2023 7269322624 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
40 Oachira KL-13-008-006-006/1020
(Thodiyoor) 		1613008006NRG24160920230977025 19/09/2023 Sheela 1613008006WL040295 Sheela 00176 IDIB000K024 1665 1665 Processed 09/11/2023 7269322682 Mrs. Sheela INDIAN BANK(607105)
41 Oachira KL-13-008-006-006/1027
(Thodiyoor) 		1613008006NRG24160920230977027 19/09/2023 Shylajamohan 1613008006WL040295 Shylajamohan 00176 IDIB000K024 1665 1665 Processed 09/11/2023 7269322681 Mr. SHYLAJA K INDIAN BANK(607105)
42 Oachira KL-13-008-006-006/1028
(Thodiyoor) 		1613008006NRG24160920230977028 19/09/2023 Yesodharan.K 1613008006WL040295 Yesodharan.K 00176 IDIB000K024 1332 1332 Processed 09/11/2023 7269322623 Mr. K YESODHARAN INDIAN BANK(607105)
43 Oachira KL-13-008-006-006/127
(Thodiyoor) 		1613008006NRG24160920230977032 19/09/2023 Usha Kumari R 1613008006WL040295 Usha Kumari R 00176 IDIB000K024 1665 1665 Processed 09/11/2023 7269322617 USHA KUMARI R HDFC BANK LTD(607152)
44 Oachira KL-13-008-006-006/2039
(Thodiyoor) 		1613008006NRG24160920230977037 19/09/2023 Bency Koshy 1613008006WL040295 Bency Koshy 00176 IDIB000K024 1665 1665 Processed 09/11/2023 7269322683 Mrs. BENCY KOSHY INDIAN BANK(607105)
45 Oachira KL-13-008-006-006/2499
(Thodiyoor) 		1613008006NRG24160920230977041 19/09/2023 Jagadambika 1613008006WL040295 Jagadambika 00176 IDIB000K024 1332 1332 Processed 09/11/2023 7269322628 Mrs. Jagadambika INDIAN BANK(607105)
46 Oachira KL-13-008-006-006/3233
(Thodiyoor) 		1613008006NRG24160920230977047 19/09/2023 Vasantha 1613008006WL040295 Vasantha 00176 IDIB000K024 1332 1332 Processed 09/11/2023 7269322680 Mrs. VASANTHA . INDIAN BANK(607105)
47 Oachira KL-13-008-006-006/3259
(Thodiyoor) 		1613008006NRG24160920230977050 19/09/2023 Laila 1613008006WL040295 Laila 00176 IDIB000K024 1665 1665 Processed 10/11/2023 7269322677 MRS LAILA RAHIM STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-006/451
(Thodiyoor) 		1613008006NRG24160920230977063 19/09/2023 Suseela Rajendran 1613008006WL040295 Suseela Rajendran 00176 IDIB000K024 1332 1332 Processed 09/11/2023 7269322678 Mrs. SUSEELA RAJENDRAN INDIAN BANK(607105)
49 Oachira KL-13-008-006-006/454
(Thodiyoor) 		1613008006NRG24160920230977066 19/09/2023 Usha J 1613008006WL040295 Usha J 00176 IDIB000K024 1665 1665 Processed 09/11/2023 7269322629 Mrs. USHA J INDIAN BANK(607105)
50 Oachira KL-13-008-006-006/457
(Thodiyoor) 		1613008006NRG24160920230977067 19/09/2023 Remabai 1613008006WL040295 Remabai 00176 IDIB000K024 1665 1665 Processed 09/11/2023 7269322622 Mrs. REMA BHAI INDIAN BANK(607105)
51 Oachira KL-13-008-006-006/493
(Thodiyoor) 		1613008006NRG24160920230977071 19/09/2023 Rama . B 1613008006WL040295 Rama . B 00176 IDIB000K024 1665 1665 Processed 09/11/2023 7269322625 REMA DHANALAXMI BANK(607239)
SubTotal 22977 22977
52 Oachira KL-13-008-006-006/112
(Thodiyoor) 		1613008006NRG24160920230977030 19/09/2023 Sreedevi 1613008006WL040295 Sreedevi 00176 IDIB000V048 999 999 Processed 09/11/2023 7269322676 Mrs. Sreedevi INDIAN BANK(607105)
53 Oachira KL-13-008-006-006/1922
(Thodiyoor) 		1613008006NRG24160920230977033 19/09/2023 Asuma.M 1613008006WL040295 Asuma.M 00176 IDIB000V048 1332 1332 Processed 09/11/2023 7269322626 Mrs. H ASUMA INDIAN BANK(607105)
54 Oachira KL-13-008-006-006/258
(Thodiyoor) 		1613008006NRG24160920230977044 19/09/2023 Bindu S 1613008006WL040295 Bindu S 00176 IDIB000V048 1665 1665 Processed 09/11/2023 7269322614 Mrs. Bindu INDIAN BANK(607105)
SubTotal 3996 3996
55 Oachira KL-13-008-006-006/3206
(Thodiyoor) 		1613008006NRG24160920230977046 19/09/2023 Padmini 1613008006WL040295 Padmini 00177 IOBA0001878 1332 1332 Processed 09/11/2023 7269322661 PADMINI K INDIAN OVERSEAS BANK(508541)
56 Oachira KL-13-008-006-006/449
(Thodiyoor) 		1613008006NRG24160920230977061 19/09/2023 Omana 1613008006WL040295 Omana 00177 IOBA0001878 1665 1665 Processed 09/11/2023 7269322662 OMANA N INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
57 Oachira KL-13-008-006-006/114
(Thodiyoor) 		1613008006NRG24160920230977031 19/09/2023 VEENA 1613008006WL040295 VEENA 00415 SBIN0004405 1665 1665 Processed 09/11/2023 7269322666 VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Oachira KL-13-008-006-006/1947
(Thodiyoor) 		1613008006NRG24160920230977036 19/09/2023 NAZIRA BEEVI N 1613008006WL040295 NAZIRA BEEVI N 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7269322619 MRS NASEERABEEVI N STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-006-006/2519
(Thodiyoor) 		1613008006NRG24160920230977043 19/09/2023 Lekha N 1613008006WL040295 Lekha N 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7269322616 MRS N LEKHA STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-006-006/3437
(Thodiyoor) 		1613008006NRG24160920230977055 19/09/2023 Geetha 1613008006WL040295 Geetha 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7269322664 MRS GEETHA STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-006-006/3453
(Thodiyoor) 		1613008006NRG24160920230977056 19/09/2023 VASUKUTTAN D 1613008006WL040295 VASUKUTTAN D 00415 SBIN0004405 1665 1665 Processed 09/11/2023 7269322663 VASUKUTTAN D INDIA POST PAYMENTS BANK LIMITED(508528)
62 Oachira KL-13-008-006-006/3454
(Thodiyoor) 		1613008006NRG24160920230977057 19/09/2023 KAMALAMMA 1613008006WL040295 KAMALAMMA 00415 SBIN0004405 1665 1665 Processed 09/11/2023 7269322667 KAMALAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9990 9990
63 Oachira KL-13-008-006-005/3480
(Thodiyoor) 		1613008006NRG24160920230977013 19/09/2023 Vasanthiyamma 1613008006WL040295 Vasanthiyamma 00415 SBIN0016827 1332 1332 Processed 10/11/2023 7269322670 MRS VASANTHI AMMA STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-006-006/3267
(Thodiyoor) 		1613008006NRG24160920230977051 19/09/2023 Bindhu.K 1613008006WL040295 Bindhu.K 00415 SBIN0016827 1332 1332 Processed 10/11/2023 7269322665 BINDU K STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-006-006/3306
(Thodiyoor) 		1613008006NRG24160920230977052 19/09/2023 Girija Babu 1613008006WL040295 Girija Babu 00415 SBIN0016827 1665 1665 Processed 10/11/2023 7269322668 MRS GIRIJA BABU STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-006-006/498
(Thodiyoor) 		1613008006NRG24160920230977073 19/09/2023 Shyni 1613008006WL040295 Shyni 00415 SBIN0016827 1332 1332 Processed 10/11/2023 7269322673 MRS SHINY STATE BANK OF INDIA(508548)
SubTotal 5661 5661
67 Oachira KL-13-008-006-006/486
(Thodiyoor) 		1613008006NRG24160920230977069 19/09/2023 Ramani V 1613008006WL040295 Ramani V 00415 SBIN0070056 1332 1332 Processed 10/11/2023 7269322615 MRS REMANI V STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-006-006/487
(Thodiyoor) 		1613008006NRG24160920230977070 19/09/2023 Radhika.V 1613008006WL040295 Radhika.V 00415 SBIN0070056 666 666 Processed 10/11/2023 7269322672 MRS RADHIKA V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
69 Oachira KL-13-008-006-006/2492
(Thodiyoor) 		1613008006NRG24160920230977040 19/09/2023 JAYAKUMARI .K 1613008006WL040295 JAYAKUMARI .K 00545 CSBK0000146 1665 1665 Processed 09/11/2023 7269322621 JAYAKUMARY K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
70 Oachira KL-13-008-006-006/971
(Thodiyoor) 		1613008006NRG24160920230977075 19/09/2023 SATHI V 1613008006WL040295 SATHI V 00657 KLGB0040565 1665 1665 Processed 09/11/2023 7269322674 SATHI V KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 101565 101565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_190923APB_FTO_493330 Bank of India BKID0008471 OACHIRA 1332
2 Oachira KL1613008006_190923APB_FTO_493330 Canara Bank CNRB0003456 THAZHAVA 1332
3 Oachira KL1613008006_190923APB_FTO_493330 Canara Bank CNRB0014510 KARUNAGAPALLI II 999
4 Oachira KL1613008006_190923APB_FTO_493330 Central Bank of India CBIN0284805 KARUNAGAPALLY 999
5 Oachira KL1613008006_190923APB_FTO_493330 Federal Bank FDRL0001107 KARUNAGAPPALLY 1665
6 Oachira KL1613008006_190923APB_FTO_493330 Federal Bank FDRL0001289 THODIYOOR 44289
7 Oachira KL1613008006_190923APB_FTO_493330 Indian Bank IDIB000K024 KARUNAGAPALLY 22977
8 Oachira KL1613008006_190923APB_FTO_493330 Indian Bank IDIB000V048 VAVVAKKAVU 3996
9 Oachira KL1613008006_190923APB_FTO_493330 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2997
10 Oachira KL1613008006_190923APB_FTO_493330 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 9990
11 Oachira KL1613008006_190923APB_FTO_493330 State Bank Of India SBIN0016827 PUTHIYAKAVU 5661
12 Oachira KL1613008006_190923APB_FTO_493330 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
13 Oachira KL1613008006_190923APB_FTO_493330 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1665
14 Oachira KL1613008006_190923APB_FTO_493330 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1665

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