Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:41:51 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_180923APB_FTO_490004
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-13-008-006-003/135
(Thodiyoor) 		1613008006NRG24180920230981770 18/09/2023 JAMEELA BEEVI M 1613008006WL040520 JAMEELA BEEVI M 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7324821089 JAMEELA BEEVI M FEDERAL BANK(607165)
2 Oachira KL-13-008-006-003/300
(Thodiyoor) 		1613008006NRG24180920230981778 18/09/2023 PRIYAMOL 1613008006WL040520 PRIYAMOL 00127 FDRL0001289 999 999 Processed 10/11/2023 7324821086 . PRIYAMOL FEDERAL BANK(607165)
3 Oachira KL-13-008-006-003/3335
(Thodiyoor) 		1613008006NRG24180920230981780 18/09/2023 Oseela 1613008006WL040520 Oseela 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7324821104 MRS OSEELA NIZAR STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-006-003/3336
(Thodiyoor) 		1613008006NRG24180920230981781 18/09/2023 Ramlath 1613008006WL040520 Ramlath 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7324821096 MRS RAMLATH NIZAR STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-006-003/537
(Thodiyoor) 		1613008006NRG24180920230981787 18/09/2023 Janaky 1613008006WL040520 Janaky 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7324821084 JANAKI K FEDERAL BANK(607165)
6 Oachira KL-13-008-006-003/542
(Thodiyoor) 		1613008006NRG24180920230981792 18/09/2023 Lailabeevi 1613008006WL040520 Lailabeevi 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7324821087 Mrs. LAILA K INDIAN BANK(607105)
7 Oachira KL-13-008-006-003/544
(Thodiyoor) 		1613008006NRG24180920230981794 18/09/2023 Indira Bhai 1613008006WL040520 Indira Bhai 00127 FDRL0001289 1665 1665 Processed 10/11/2023 7324821097 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-006-003/546
(Thodiyoor) 		1613008006NRG24180920230981795 18/09/2023 Saraswathy 1613008006WL040520 Saraswathy 00127 FDRL0001289 1665 1665 Processed 10/11/2023 7324821091 SARASWATHY FEDERAL BANK(607165)
9 Oachira KL-13-008-006-003/547
(Thodiyoor) 		1613008006NRG24180920230981796 18/09/2023 Devaki 1613008006WL040520 Devaki 00127 FDRL0001289 1665 1665 Processed 10/11/2023 7324821094 Mrs. K DEVAKI INDIAN BANK(607105)
10 Oachira KL-13-008-006-003/549
(Thodiyoor) 		1613008006NRG24180920230981798 18/09/2023 Presanna 1613008006WL040520 Presanna 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7324821088 Mrs. PRASANNA C INDIAN BANK(607105)
11 Oachira KL-13-008-006-003/5490
(Thodiyoor) 		1613008006NRG24180920230981799 18/09/2023 Sathi 1613008006WL040520 Sathi 00127 FDRL0001289 1332 1332 Processed 10/11/2023 7324821102 MRS SATHI CO GOPALAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-003/5491
(Thodiyoor) 		1613008006NRG24180920230981800 18/09/2023 Meenakshi 1613008006WL040520 Meenakshi 00127 FDRL0001289 1665 1665 Processed 10/11/2023 7324821099 MEENAKSHI K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-006-003/558
(Thodiyoor) 		1613008006NRG24180920230981806 18/09/2023 Fathimabeevi 1613008006WL040520 Fathimabeevi 00127 FDRL0001289 666 666 Processed 10/11/2023 7324821098 Mrs. FATHIMABEEVI INDIAN BANK(607105)
14 Oachira KL-13-008-006-003/560
(Thodiyoor) 		1613008006NRG24180920230981807 18/09/2023 Nabeesa Beevi 1613008006WL040520 Nabeesa Beevi 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7324821095 NAFEESA BEEVI FEDERAL BANK(607165)
15 Oachira KL-13-008-006-003/561
(Thodiyoor) 		1613008006NRG24180920230981808 18/09/2023 RASHEEDA 1613008006WL040520 RASHEEDA 00127 FDRL0001289 666 666 Processed 10/11/2023 7324821093 RASHEEDA J FEDERAL BANK(607165)
16 Oachira KL-13-008-006-003/563
(Thodiyoor) 		1613008006NRG24180920230981809 18/09/2023 Ramlabeevi 1613008006WL040520 Ramlabeevi 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7324821090 RAMLA BEVI FEDERAL BANK(607165)
17 Oachira KL-13-008-006-003/564
(Thodiyoor) 		1613008006NRG24180920230981810 18/09/2023 Nadeera A 1613008006WL040520 Nadeera A 00127 FDRL0001289 1665 1665 Processed 10/11/2023 7324821085 NADEERA A FEDERAL BANK(607165)
18 Oachira KL-13-008-006-003/583
(Thodiyoor) 		1613008006NRG24180920230981817 18/09/2023 NAZAR 1613008006WL040520 NAZAR 00127 FDRL0001289 1332 1332 Processed 10/11/2023 7324821092 NAZAR FEDERAL BANK(607165)
19 Oachira KL-13-008-006-003/588
(Thodiyoor) 		1613008006NRG24180920230981819 18/09/2023 Raveendran 1613008006WL040520 Raveendran 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7324821103 MR RAVEENDRAN CO SUDHA STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-003/588
(Thodiyoor) 		1613008006NRG24180920230981818 18/09/2023 Sudha 1613008006WL040520 Sudha 00127 FDRL0001289 1665 1665 Processed 10/11/2023 7324821101 Mr. Sudha INDIAN BANK(607105)
21 Oachira KL-13-008-006-003/598
(Thodiyoor) 		1613008006NRG24180920230981823 18/09/2023 Remani 1613008006WL040520 Remani 00127 FDRL0001289 1665 1665 Processed 10/11/2023 7324821100 Mr. REMANI S INDIAN BANK(607105)
SubTotal 34632 34632
22 Oachira KL-13-008-006-002/1116
(Thodiyoor) 		1613008006NRG24180920230981757 18/09/2023 Remani 1613008006WL040520 Remani 00176 IDIB000K024 1665 1665 Processed 10/11/2023 7324821115 Mrs. Ramani INDIAN BANK(607105)
23 Oachira KL-13-008-006-002/499
(Thodiyoor) 		1613008006NRG24180920230981758 18/09/2023 Indira.S 1613008006WL040520 Indira.S 00176 IDIB000K024 666 666 Processed 10/11/2023 7324821078 Mrs. S INDIRA INDIAN BANK(607105)
24 Oachira KL-13-008-006-002/501
(Thodiyoor) 		1613008006NRG24180920230981759 18/09/2023 Thankamany Amma L 1613008006WL040520 Thankamany Amma L 00176 IDIB000K024 1998 1998 Processed 10/11/2023 7324821077 Mrs. Thankamani Amma INDIAN BANK(607105)
25 Oachira KL-13-008-006-002/510
(Thodiyoor) 		1613008006NRG24180920230981760 18/09/2023 C Chellamma 1613008006WL040520 C Chellamma 00176 IDIB000K024 1998 1998 Processed 10/11/2023 7324821081 Mrs. C CHELLAMMA INDIAN BANK(607105)
26 Oachira KL-13-008-006-002/511
(Thodiyoor) 		1613008006NRG24180920230981761 18/09/2023 Udayakumari 1613008006WL040520 Udayakumari 00176 IDIB000K024 1998 1998 Processed 10/11/2023 7324821079 UDAYA KUMARI C KERALA GRAMIN BANK(607476)
27 Oachira KL-13-008-006-002/513
(Thodiyoor) 		1613008006NRG24180920230981763 18/09/2023 GOPALAKRISHNAN P 1613008006WL040520 GOPALAKRISHNAN P 00176 IDIB000K024 1665 1665 Processed 10/11/2023 7324821082 GOPALAKRISHNAN P THE CATHOLIC SYRIAN BANK(607082)
28 Oachira KL-13-008-006-002/513
(Thodiyoor) 		1613008006NRG24180920230981762 18/09/2023 Omana 1613008006WL040520 Omana 00176 IDIB000K024 1998 1998 Processed 10/11/2023 7324821080 Mr. O OMANA INDIAN BANK(607105)
29 Oachira KL-13-008-006-003/103
(Thodiyoor) 		1613008006NRG24180920230981765 18/09/2023 Nisa Mol 1613008006WL040520 Nisa Mol 00176 IDIB000K024 1998 1998 Processed 10/11/2023 7324821131 Mrs. NISSA . INDIAN BANK(607105)
30 Oachira KL-13-008-006-003/2545
(Thodiyoor) 		1613008006NRG24180920230981771 18/09/2023 Saleena 1613008006WL040520 Saleena 00176 IDIB000K024 1998 1998 Processed 10/11/2023 7324821132 Mrs. SALEENA M CENTRAL BANK OF INDIA(607115)
31 Oachira KL-13-008-006-003/2623
(Thodiyoor) 		1613008006NRG24180920230981772 18/09/2023 Santhi 1613008006WL040520 Santhi 00176 IDIB000K024 666 666 Processed 10/11/2023 7324821074 Mrs. SANTHI M CENTRAL BANK OF INDIA(607115)
32 Oachira KL-13-008-006-003/2926
(Thodiyoor) 		1613008006NRG24180920230981775 18/09/2023 Geetha Kumary S 1613008006WL040520 Geetha Kumary S 00176 IDIB000K024 1665 1665 Processed 10/11/2023 7324821134 GEETHA KUMARI S KERALA GRAMIN BANK(607476)
33 Oachira KL-13-008-006-003/3337
(Thodiyoor) 		1613008006NRG24180920230981782 18/09/2023 Subaida 1613008006WL040520 Subaida 00176 IDIB000K024 1998 1998 Processed 10/11/2023 7324821135 Mrs. subaida INDIAN BANK(607105)
34 Oachira KL-13-008-006-003/532
(Thodiyoor) 		1613008006NRG24180920230981785 18/09/2023 Letha 1613008006WL040520 Letha 00176 IDIB000K024 1998 1998 Processed 10/11/2023 7324821130 LATHA O KERALA GRAMIN BANK(607476)
35 Oachira KL-13-008-006-003/541
(Thodiyoor) 		1613008006NRG24180920230981791 18/09/2023 Santhamma 1613008006WL040520 Santhamma 00176 IDIB000K024 1998 1998 Processed 10/11/2023 7324821129 Mrs. SANTHAMMA K INDIAN BANK(607105)
36 Oachira KL-13-008-006-003/5517
(Thodiyoor) 		1613008006NRG24180920230981803 18/09/2023 Niza 1613008006WL040520 Niza 00176 IDIB000K024 1998 1998 Processed 10/11/2023 7324821142 Mrs. Niza . INDIAN BANK(607105)
37 Oachira KL-13-008-006-003/552
(Thodiyoor) 		1613008006NRG24180920230981804 18/09/2023 Usha 1613008006WL040520 Usha 00176 IDIB000K024 1665 1665 Processed 10/11/2023 7324821133 Mrs. S USHA INDIAN BANK(607105)
38 Oachira KL-13-008-006-003/568
(Thodiyoor) 		1613008006NRG24180920230981813 18/09/2023 Nejeeba 1613008006WL040520 Nejeeba 00176 IDIB000K024 1665 1665 Processed 10/11/2023 7324821076 NAJEEBA . INDIAN OVERSEAS BANK(508541)
39 Oachira KL-13-008-006-003/578
(Thodiyoor) 		1613008006NRG24180920230981816 18/09/2023 Geetha 1613008006WL040520 Geetha 00176 IDIB000K024 999 999 Processed 10/11/2023 7324821141 GEETHA C FEDERAL BANK(607165)
40 Oachira KL-13-008-006-003/592
(Thodiyoor) 		1613008006NRG24180920230981821 18/09/2023 Prasanna 1613008006WL040520 Prasanna 00176 IDIB000K024 1332 1332 Processed 10/11/2023 7324821075 Mrs. PRASANNA . INDIAN BANK(607105)
SubTotal 31968 31968
41 Oachira KL-13-008-006-003/2943
(Thodiyoor) 		1613008006NRG24180920230981777 18/09/2023 Thankamani 1613008006WL040520 Thankamani 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7324821083 Mr. THANKAMANI . INDIAN BANK(607105)
SubTotal 1998 1998
42 Oachira KL-13-008-006-003/2633
(Thodiyoor) 		1613008006NRG24180920230981774 18/09/2023 SUJA S 1613008006WL040520 SUJA S 00177 IOBA0001878 999 999 Processed 10/11/2023 7324821106 MRS SUJA S STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-006-003/529
(Thodiyoor) 		1613008006NRG24180920230981783 18/09/2023 Sunitha 1613008006WL040520 Sunitha 00177 IOBA0001878 1998 1998 Processed 10/11/2023 7324821105 Mrs. SUNITHA R INDIAN BANK(607105)
44 Oachira KL-13-008-006-003/530
(Thodiyoor) 		1613008006NRG24180920230981784 18/09/2023 Sindhu 1613008006WL040520 Sindhu 00177 IOBA0001878 1998 1998 Processed 10/11/2023 7324821111 SINDHU R INDIAN OVERSEAS BANK(508541)
45 Oachira KL-13-008-006-003/540
(Thodiyoor) 		1613008006NRG24180920230981789 18/09/2023 Ponnamma 1613008006WL040520 Ponnamma 00177 IOBA0001878 1665 1665 Processed 10/11/2023 7324821109 PONNAMMA INDIAN OVERSEAS BANK(508541)
46 Oachira KL-13-008-006-003/550
(Thodiyoor) 		1613008006NRG24180920230981801 18/09/2023 Vimala 1613008006WL040520 Vimala 00177 IOBA0001878 1332 1332 Processed 10/11/2023 7324821107 MRS VIMALA N STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-003/553
(Thodiyoor) 		1613008006NRG24180920230981805 18/09/2023 Krishna Kumary 1613008006WL040520 Krishna Kumary 00177 IOBA0001878 1665 1665 Processed 10/11/2023 7324821110 KRISHNA KUMARI INDIAN OVERSEAS BANK(508541)
48 Oachira KL-13-008-006-003/566
(Thodiyoor) 		1613008006NRG24180920230981812 18/09/2023 Chandramathy 1613008006WL040520 Chandramathy 00177 IOBA0001878 1665 1665 Processed 10/11/2023 7324821112 CHANDRAMATHI L INDIAN OVERSEAS BANK(508541)
49 Oachira KL-13-008-006-003/571
(Thodiyoor) 		1613008006NRG24180920230981814 18/09/2023 Sainaba kunju S 1613008006WL040520 Sainaba kunju S 00177 IOBA0001878 1665 1665 Processed 10/11/2023 7324821108 SAINABA KUNJU KERALA GRAMIN BANK(607476)
50 Oachira KL-13-008-006-003/591
(Thodiyoor) 		1613008006NRG24180920230981820 18/09/2023 Suseela T R 1613008006WL040520 Suseela T R 00177 IOBA0001878 1998 1998 Processed 10/11/2023 7324821113 SUSEELA T R INDIAN OVERSEAS BANK(508541)
SubTotal 14985 14985
51 Oachira KL-13-008-006-003/5487
(Thodiyoor) 		1613008006NRG24180920230981797 18/09/2023 Bindhu 1613008006WL040520 Bindhu 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7324821122 MRS BINDHU STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-005/1952
(Thodiyoor) 		1613008006NRG24180920230981827 18/09/2023 Subaidha 1613008006WL040520 Subaidha 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7324821116 MR SUBAIDA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
53 Oachira KL-13-008-006-003/101
(Thodiyoor) 		1613008006NRG24180920230981764 18/09/2023 Latheefa 1613008006WL040520 Latheefa 00415 SBIN0016827 1665 1665 Processed 10/11/2023 7324821124 MRS LATHEEFA WO PAREETHUKUNJU STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-003/116
(Thodiyoor) 		1613008006NRG24180920230981767 18/09/2023 KANAKAMMA 1613008006WL040520 KANAKAMMA 00415 SBIN0016827 1332 1332 Processed 10/11/2023 7324821119 MRS KANAKAMMA A STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-006-003/134
(Thodiyoor) 		1613008006NRG24180920230981769 18/09/2023 SHEEJA 1613008006WL040520 SHEEJA 00415 SBIN0016827 1665 1665 Processed 10/11/2023 7324821125 SHEEJA KERALA GRAMIN BANK(607476)
56 Oachira KL-13-008-006-003/2927
(Thodiyoor) 		1613008006NRG24180920230981776 18/09/2023 LALITHAKUMARI 1613008006WL040520 LALITHAKUMARI 00415 SBIN0016827 666 666 Processed 10/11/2023 7324821118 MRS LALITHAKUMARI L STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-006-003/535
(Thodiyoor) 		1613008006NRG24180920230981786 18/09/2023 Rema 1613008006WL040520 Rema 00415 SBIN0016827 1998 1998 Processed 10/11/2023 7324821117 REMA B HDFC BANK LTD(607152)
58 Oachira KL-13-008-006-003/543
(Thodiyoor) 		1613008006NRG24180920230981793 18/09/2023 Ambily 1613008006WL040520 Ambily 00415 SBIN0016827 1998 1998 Processed 10/11/2023 7324821123 Mrs. AMBILI B INDIAN BANK(607105)
59 Oachira KL-13-008-006-004/2576
(Thodiyoor) 		1613008006NRG24180920230981826 18/09/2023 SASI KUMAR 1613008006WL040520 SASI KUMAR 00415 SBIN0016827 1998 1998 Processed 10/11/2023 7324821120 MR SASI KUMAR STATE BANK OF INDIA(508548)
SubTotal 11322 11322
60 Oachira KL-13-008-006-003/3298
(Thodiyoor) 		1613008006NRG24180920230981779 18/09/2023 Saleenabeevi 1613008006WL040520 Saleenabeevi 00415 SBIN0070056 1998 1998 Processed 10/11/2023 7324821114 SALEENA STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-006-003/539
(Thodiyoor) 		1613008006NRG24180920230981788 18/09/2023 Suma S 1613008006WL040520 Suma S 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7324821139 MRS SUMA S STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-006-003/540
(Thodiyoor) 		1613008006NRG24180920230981790 18/09/2023 Rajan 1613008006WL040520 Rajan 00415 SBIN0070056 1332 1332 Processed 10/11/2023 7324821138 MR RAJAN K STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-006-003/5504
(Thodiyoor) 		1613008006NRG24180920230981802 18/09/2023 JAYANTHI S 1613008006WL040520 JAYANTHI S 00415 SBIN0070056 1998 1998 Processed 10/11/2023 7324821140 MRS JAYANTHI S STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-006-003/565
(Thodiyoor) 		1613008006NRG24180920230981811 18/09/2023 Jumailathu 1613008006WL040520 Jumailathu 00415 SBIN0070056 1998 1998 Processed 10/11/2023 7324821126 MRS JUMAILATHU M STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-006-003/577
(Thodiyoor) 		1613008006NRG24180920230981815 18/09/2023 Leela 1613008006WL040520 Leela 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7324821136 MRS LEELA K STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-006-003/597
(Thodiyoor) 		1613008006NRG24180920230981822 18/09/2023 Savitha 1613008006WL040520 Savitha 00415 SBIN0070056 666 666 Processed 10/11/2023 7324821137 Mrs. SAVITHA S INDIAN BANK(607105)
SubTotal 11322 11322
67 Oachira KL-13-008-006-003/133
(Thodiyoor) 		1613008006NRG24180920230981768 18/09/2023 PATHUMMA KUNJU 1613008006WL040520 PATHUMMA KUNJU 00462 UCBA0002560 1665 1665 Processed 10/11/2023 7324821121 MRS PATHUMMA KUNJU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
68 Oachira KL-13-008-006-003/108
(Thodiyoor) 		1613008006NRG24180920230981766 18/09/2023 RAHATHUNISA Y 1613008006WL040520 RAHATHUNISA Y 00468 UBIN0914274 999 999 Processed 10/11/2023 7324821128 RAHATHUNISA Y UNION BANK OF INDIA(508500)
SubTotal 999 999
69 Oachira KL-13-008-006-004/1015
(Thodiyoor) 		1613008006NRG24180920230981825 18/09/2023 VIMALA 1613008006WL040520 VIMALA 00545 CSBK0000146 1998 1998 Processed 10/11/2023 7324821073 VIMALA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
70 Oachira KL-13-008-006-003/2629
(Thodiyoor) 		1613008006NRG24180920230981773 18/09/2023 Sunitha 1613008006WL040520 Sunitha 00547 DLXB0000032 1998 1998 Processed 10/11/2023 7324821072 Mrs. SUNITHA S INDIAN BANK(607105)
SubTotal 1998 1998
71 Oachira KL-13-008-006-003/601
(Thodiyoor) 		1613008006NRG24180920230981824 18/09/2023 AMINABEEVI P 1613008006WL040520 AMINABEEVI P 00657 KLGB0040565 1998 1998 Processed 10/11/2023 7324821127 AMINABEEVI P KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 118215 118215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_180923APB_FTO_490004 Federal Bank FDRL0001289 THODIYOOR 34632
2 Oachira KL1613008006_180923APB_FTO_490004 Indian Bank IDIB000K024 KARUNAGAPALLY 31968
3 Oachira KL1613008006_180923APB_FTO_490004 Indian Bank IDIB000V048 VAVVAKKAVU 1998
4 Oachira KL1613008006_180923APB_FTO_490004 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 14985
5 Oachira KL1613008006_180923APB_FTO_490004 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
6 Oachira KL1613008006_180923APB_FTO_490004 State Bank Of India SBIN0016827 PUTHIYAKAVU 11322
7 Oachira KL1613008006_180923APB_FTO_490004 State Bank Of India SBIN0070056 KARUNAGAPALLY 11322
8 Oachira KL1613008006_180923APB_FTO_490004 UCO Bank UCBA0002560 Karunagappally 1665
9 Oachira KL1613008006_180923APB_FTO_490004 Union Bank of India UBIN0914274 Pavumba 999
10 Oachira KL1613008006_180923APB_FTO_490004 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998
11 Oachira KL1613008006_180923APB_FTO_490004 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1998
12 Oachira KL1613008006_180923APB_FTO_490004 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

Download In Excel