Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:33:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_140823APB_FTO_400289
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-13-008-005-001/1
(Thazhava) 		1613008005NRG24140820230794424 14/08/2023 D Sobha 1613008005WL032730 D Sobha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5800118991 Mrs. Sobha D INDIAN BANK(607105)
2 Oachira KL-13-008-005-001/1
(Thazhava) 		1613008005NRG24140820230794423 14/08/2023 K Janamma 1613008005WL032730 K Janamma 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5800118976 Mrs. K JANAMMA INDIAN BANK(607105)
3 Oachira KL-13-008-005-001/123
(Thazhava) 		1613008005NRG24140820230794425 14/08/2023 Saudamini 1613008005WL032730 Saudamini 00176 IDIB000V048 666 666 Processed 21/09/2023 5800118963 Mrs. Soudamini INDIAN BANK(607105)
4 Oachira KL-13-008-005-001/125
(Thazhava) 		1613008005NRG24140820230794426 14/08/2023 Ambili M 1613008005WL032730 Ambili M 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800119000 Mrs. AMBILI M INDIAN BANK(607105)
5 Oachira KL-13-008-005-001/125
(Thazhava) 		1613008005NRG24140820230794427 14/08/2023 Jagadamma 1613008005WL032730 Jagadamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800118957 MRS SHEELA J STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-005-001/1309
(Thazhava) 		1613008005NRG24140820230794428 14/08/2023 R Rajikamani 1613008005WL032730 R Rajikamani 00176 IDIB000V048 333 333 Processed 21/09/2023 5800118979 RAJIKAMANI W O UNNIKRISHNAPILLAI CANARA BANK(508532)
7 Oachira KL-13-008-005-001/131
(Thazhava) 		1613008005NRG24140820230794429 14/08/2023 L Thulasi 1613008005WL032730 L Thulasi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800118968 Mrs. THULASI . CENTRAL BANK OF INDIA(607115)
8 Oachira KL-13-008-005-001/1312
(Thazhava) 		1613008005NRG24140820230794430 14/08/2023 V Sathi 1613008005WL032730 V Sathi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800118953 Mrs. SATHI INDIAN BANK(607105)
9 Oachira KL-13-008-005-001/1314
(Thazhava) 		1613008005NRG24140820230794431 14/08/2023 Vimala Kumari 1613008005WL032730 Vimala Kumari 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800118952 Mrs. VIMALA KUMARI INDIAN BANK(607105)
10 Oachira KL-13-008-005-001/133
(Thazhava) 		1613008005NRG24140820230794432 14/08/2023 K Sathiyamma 1613008005WL032730 K Sathiyamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800118973 Mrs. K SATHIYAMMA INDIAN BANK(607105)
11 Oachira KL-13-008-005-001/134
(Thazhava) 		1613008005NRG24140820230794433 14/08/2023 B Kausalya 1613008005WL032730 B Kausalya 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800118969 MRS KAUSALYA B STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-005-001/135
(Thazhava) 		1613008005NRG24140820230794434 14/08/2023 S Bhasura 1613008005WL032730 S Bhasura 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800118958 Mrs. Bhasura INDIAN BANK(607105)
13 Oachira KL-13-008-005-001/138
(Thazhava) 		1613008005NRG24140820230794435 14/08/2023 T Devaki 1613008005WL032730 T Devaki 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800118949 Mrs. T DEVAKI INDIAN BANK(607105)
14 Oachira KL-13-008-005-001/139
(Thazhava) 		1613008005NRG24140820230794436 14/08/2023 C Sreelatha 1613008005WL032730 C Sreelatha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5800118959 SREELATHA BANK OF INDIA(508505)
15 Oachira KL-13-008-005-001/140
(Thazhava) 		1613008005NRG24140820230794437 14/08/2023 Thankamma 1613008005WL032730 Thankamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800118951 Mrs. Thankamma INDIAN BANK(607105)
16 Oachira KL-13-008-005-001/142
(Thazhava) 		1613008005NRG24140820230794438 14/08/2023 B Saradakshi 1613008005WL032730 B Saradakshi 00176 IDIB000V048 333 333 Processed 21/09/2023 5800118972 Mrs. B SARADAKSHI INDIAN BANK(607105)
17 Oachira KL-13-008-005-001/143
(Thazhava) 		1613008005NRG24140820230794439 14/08/2023 Latha Dileep.S 1613008005WL032730 Latha Dileep.S 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800118950 Mrs. Latha INDIAN BANK(607105)
18 Oachira KL-13-008-005-001/144
(Thazhava) 		1613008005NRG24140820230794440 14/08/2023 Sobha Kumari 1613008005WL032730 Sobha Kumari 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800119008 Mrs. SOBHA KUMARI INDIAN BANK(607105)
19 Oachira KL-13-008-005-001/151
(Thazhava) 		1613008005NRG24140820230794441 14/08/2023 T Radhamony 1613008005WL032730 T Radhamony 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800118956 Mrs. Radhamani INDIAN BANK(607105)
20 Oachira KL-13-008-005-001/157
(Thazhava) 		1613008005NRG24140820230794443 14/08/2023 P Ambujakshi 1613008005WL032730 P Ambujakshi 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5800118961 Mrs. Ambujakshi INDIAN BANK(607105)
21 Oachira KL-13-008-005-001/160
(Thazhava) 		1613008005NRG24140820230794445 14/08/2023 S Ambika 1613008005WL032730 S Ambika 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800118954 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
22 Oachira KL-13-008-005-001/161
(Thazhava) 		1613008005NRG24140820230794446 14/08/2023 D Saraswthiamma 1613008005WL032730 D Saraswthiamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800118967 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-005-001/162
(Thazhava) 		1613008005NRG24140820230794447 14/08/2023 F Chandrika 1613008005WL032730 F Chandrika 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5800118971 CHANDRIKA B INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-005-001/162
(Thazhava) 		1613008005NRG24140820230794448 14/08/2023 sindhu 1613008005WL032730 sindhu 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800119013 Mrs. Sindhu P INDIAN BANK(607105)
25 Oachira KL-13-008-005-001/164
(Thazhava) 		1613008005NRG24140820230794449 14/08/2023 K Omanayamma 1613008005WL032730 K Omanayamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800118955 Mrs. Omanaamma INDIAN BANK(607105)
26 Oachira KL-13-008-005-001/166
(Thazhava) 		1613008005NRG24140820230794450 14/08/2023 R Ragini 1613008005WL032730 R Ragini 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5800118960 Mrs. K RAGINI INDIAN BANK(607105)
27 Oachira KL-13-008-005-001/169
(Thazhava) 		1613008005NRG24140820230794451 14/08/2023 S Sobhana Vijayan 1613008005WL032730 S Sobhana Vijayan 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800118974 Mrs. Sobhana INDIAN BANK(607105)
28 Oachira KL-13-008-005-001/170
(Thazhava) 		1613008005NRG24140820230794452 14/08/2023 D Prabhavathy 1613008005WL032730 D Prabhavathy 00176 IDIB000V048 999 999 Processed 21/09/2023 5800118966 Mrs. Prabhavathi INDIAN BANK(607105)
29 Oachira KL-13-008-005-001/172
(Thazhava) 		1613008005NRG24140820230794453 14/08/2023 Sudha 1613008005WL032730 Sudha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800118965 Mrs. Sudha INDIAN BANK(607105)
30 Oachira KL-13-008-005-001/175
(Thazhava) 		1613008005NRG24140820230794454 14/08/2023 Sathiyamma 1613008005WL032730 Sathiyamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800118962 Mrs. S SATHIYAMMA INDIAN BANK(607105)
31 Oachira KL-13-008-005-001/179
(Thazhava) 		1613008005NRG24140820230794455 14/08/2023 K Chandramathi 1613008005WL032730 K Chandramathi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800118970 Mrs. Chandramathy INDIAN BANK(607105)
32 Oachira KL-13-008-005-001/1877
(Thazhava) 		1613008005NRG24140820230794456 14/08/2023 D Vijayamma 1613008005WL032730 D Vijayamma 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5800118980 Mrs. D VIJAYAMMA INDIAN BANK(607105)
33 Oachira KL-13-008-005-001/1881
(Thazhava) 		1613008005NRG24140820230794457 14/08/2023 N Sasidharan 1613008005WL032730 N Sasidharan 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800119023 Mr. N. SASIDHARAN INDIAN BANK(607105)
34 Oachira KL-13-008-005-001/1882
(Thazhava) 		1613008005NRG24140820230794458 14/08/2023 A Sreelatha 1613008005WL032730 A Sreelatha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5800118986 Mrs. A SREELATHA INDIAN BANK(607105)
35 Oachira KL-13-008-005-001/1883
(Thazhava) 		1613008005NRG24140820230794459 14/08/2023 S Thankamani 1613008005WL032730 S Thankamani 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800118982 Mrs. S. THANKAMANI INDIAN BANK(607105)
36 Oachira KL-13-008-005-001/1884
(Thazhava) 		1613008005NRG24140820230794460 14/08/2023 S Suja 1613008005WL032730 S Suja 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800118983 Mrs. S. SUJA INDIAN BANK(607105)
37 Oachira KL-13-008-005-001/1885
(Thazhava) 		1613008005NRG24140820230794461 14/08/2023 D Prabhakaran Pillai 1613008005WL032730 D Prabhakaran Pillai 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800118977 PRABHAKARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Oachira KL-13-008-005-001/2
(Thazhava) 		1613008005NRG24140820230794462 14/08/2023 K Radhamany 1613008005WL032730 K Radhamany 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800118975 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Oachira KL-13-008-005-001/2129
(Thazhava) 		1613008005NRG24140820230794463 14/08/2023 R Maniyamma 1613008005WL032730 R Maniyamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800118981 Mrs. R. MANIYAMMA INDIAN BANK(607105)
40 Oachira KL-13-008-005-001/2133
(Thazhava) 		1613008005NRG24140820230794464 14/08/2023 R Devika 1613008005WL032730 R Devika 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800118985 DEVIKA R CANARA BANK(508532)
41 Oachira KL-13-008-005-001/26
(Thazhava) 		1613008005NRG24140820230794466 14/08/2023 K Maniyamma 1613008005WL032730 K Maniyamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800118978 MANIYAMMA BANK OF INDIA(508505)
42 Oachira KL-13-008-005-001/3
(Thazhava) 		1613008005NRG24140820230794467 14/08/2023 K Bhanumathy 1613008005WL032730 K Bhanumathy 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800118999 BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Oachira KL-13-008-005-001/3034
(Thazhava) 		1613008005NRG24140820230794468 14/08/2023 R Krishnankutty 1613008005WL032730 R Krishnankutty 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800118994 Mr. R KRISHNAN KUTTY INDIAN BANK(607105)
44 Oachira KL-13-008-005-001/3059
(Thazhava) 		1613008005NRG24140820230794469 14/08/2023 C Bindhu 1613008005WL032730 C Bindhu 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800118993 Mrs. Bindu INDIAN BANK(607105)
45 Oachira KL-13-008-005-001/3705
(Thazhava) 		1613008005NRG24140820230794470 14/08/2023 K Rajamma 1613008005WL032730 K Rajamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800118995 Mrs. K RAJAMMA INDIAN BANK(607105)
46 Oachira KL-13-008-005-001/4004
(Thazhava) 		1613008005NRG24140820230794471 14/08/2023 Vijayakumari C 1613008005WL032730 Vijayakumari C 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5800118998 Mrs. Vijayakumari INDIAN BANK(607105)
47 Oachira KL-13-008-005-001/4005
(Thazhava) 		1613008005NRG24140820230794472 14/08/2023 S Maniyamma 1613008005WL032730 S Maniyamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800118992 Mrs. S MANIYAMMA INDIAN BANK(607105)
48 Oachira KL-13-008-005-001/5299
(Thazhava) 		1613008005NRG24140820230794473 14/08/2023 Sudha 1613008005WL032730 Sudha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800119002 SUDHA BANK OF INDIA(508505)
49 Oachira KL-13-008-005-001/5512
(Thazhava) 		1613008005NRG24140820230794474 14/08/2023 A Sini 1613008005WL032730 A Sini 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800119010 Mrs. Sini INDIAN BANK(607105)
50 Oachira KL-13-008-005-001/6073
(Thazhava) 		1613008005NRG24140820230794475 14/08/2023 lekshmikuttyamma 1613008005WL032730 lekshmikuttyamma 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5800119003 Mrs. LAKSHMIKUTTY AMMA INDIAN BANK(607105)
51 Oachira KL-13-008-005-001/6163
(Thazhava) 		1613008005NRG24140820230794476 14/08/2023 chandramathy 1613008005WL032730 chandramathy 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5800118989 Mrs. R CHANDRAMATHY INDIAN BANK(607105)
52 Oachira KL-13-008-005-001/6163
(Thazhava) 		1613008005NRG24140820230794477 14/08/2023 reveedran 1613008005WL032730 reveedran 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5800119011 Mr. N RAVEENDRAN INDIAN BANK(607105)
53 Oachira KL-13-008-005-001/6288
(Thazhava) 		1613008005NRG24140820230794478 14/08/2023 OMANA 1613008005WL032730 OMANA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800119009 Mrs. K OMANA INDIAN BANK(607105)
54 Oachira KL-13-008-005-001/6291
(Thazhava) 		1613008005NRG24140820230794479 14/08/2023 SANDHYA 1613008005WL032730 SANDHYA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800119007 Mrs. Sandhya INDIAN BANK(607105)
55 Oachira KL-13-008-005-001/6292
(Thazhava) 		1613008005NRG24140820230794480 14/08/2023 gracy kutty 1613008005WL032730 gracy kutty 00176 IDIB000V048 1998 1998 Processed 22/09/2023 5800118997 gracy kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
56 Oachira KL-13-008-005-001/6294
(Thazhava) 		1613008005NRG24140820230794481 14/08/2023 SHEEJA VARGEECE 1613008005WL032730 SHEEJA VARGEECE 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5800118988 Mrs. Sheeja Vargheese S INDIAN BANK(607105)
57 Oachira KL-13-008-005-001/6397
(Thazhava) 		1613008005NRG24140820230794482 14/08/2023 rukkiyabeevi 1613008005WL032730 rukkiyabeevi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800119022 Mrs. S RUKKIYA BEEVI INDIAN BANK(607105)
58 Oachira KL-13-008-005-001/6448
(Thazhava) 		1613008005NRG24140820230794483 14/08/2023 leelamma 1613008005WL032730 leelamma 00176 IDIB000V048 999 999 Processed 21/09/2023 5800119012 Mrs. Leelamma INDIAN BANK(607105)
59 Oachira KL-13-008-005-001/6492
(Thazhava) 		1613008005NRG24140820230794484 14/08/2023 BIJI 1613008005WL032730 BIJI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800119005 Mrs. C BIJI INDIAN BANK(607105)
60 Oachira KL-13-008-005-001/6657
(Thazhava) 		1613008005NRG24140820230794485 14/08/2023 Radhamani 1613008005WL032730 Radhamani 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800119001 Ms. Radhamani INDIAN BANK(607105)
61 Oachira KL-13-008-005-001/6659
(Thazhava) 		1613008005NRG24140820230794486 14/08/2023 suma 1613008005WL032730 suma 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5800119016 Mr. Suma P INDIAN BANK(607105)
62 Oachira KL-13-008-005-001/6660
(Thazhava) 		1613008005NRG24140820230794487 14/08/2023 vijayan 1613008005WL032730 vijayan 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800118987 Mr. Vijayan INDIAN BANK(607105)
63 Oachira KL-13-008-005-001/7129
(Thazhava) 		1613008005NRG24140820230794490 14/08/2023 A Sumangala 1613008005WL032730 A Sumangala 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800119006 Mrs. A SUMANAGALA INDIAN BANK(607105)
64 Oachira KL-13-008-005-001/73
(Thazhava) 		1613008005NRG24140820230794491 14/08/2023 SREELEKSHMI 1613008005WL032730 SREELEKSHMI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800119015 Mr. Sreelekshmi INDIAN BANK(607105)
65 Oachira KL-13-008-005-001/7465
(Thazhava) 		1613008005NRG24140820230794492 14/08/2023 MANJU 1613008005WL032730 MANJU 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800119021 Mrs. Manju INDIAN BANK(607105)
66 Oachira KL-13-008-005-002/1755
(Thazhava) 		1613008005NRG24140820230794494 14/08/2023 S Jalaja 1613008005WL032730 S Jalaja 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800118984 Mrs. S JALAJA INDIAN BANK(607105)
67 Oachira KL-13-008-005-002/2902
(Thazhava) 		1613008005NRG24140820230794495 14/08/2023 B Padmakumari 1613008005WL032730 B Padmakumari 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5800118990 Mrs. Padmakumariyamma INDIAN BANK(607105)
68 Oachira KL-13-008-005-002/3423
(Thazhava) 		1613008005NRG24140820230794496 14/08/2023 R Suni 1613008005WL032730 R Suni 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800118996 SUNI R BANK OF INDIA(508505)
69 Oachira KL-13-008-005-002/7108
(Thazhava) 		1613008005NRG24140820230794497 14/08/2023 O Radha 1613008005WL032730 O Radha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800119004 Mrs. O RADHA INDIAN BANK(607105)
70 Oachira KL-13-008-005-002/790
(Thazhava) 		1613008005NRG24140820230794498 14/08/2023 Lathika 1613008005WL032730 Lathika 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800118964 Mrs. Lathika E INDIAN BANK(607105)
SubTotal 127206 127206
71 Oachira KL-13-008-005-001/157
(Thazhava) 		1613008005NRG24140820230794444 14/08/2023 Salu 1613008005WL032730 Salu 00415 SBIN0070282 1665 1665 Processed 21/09/2023 5800119014 Mrs. A SALU INDIAN BANK(607105)
SubTotal 1665 1665
72 Oachira KL-13-008-005-001/156
(Thazhava) 		1613008005NRG24140820230794442 14/08/2023 Manju 1613008005WL032730 Manju 00415 SBIN0071120 1665 1665 Processed 21/09/2023 5800119019 MRS MANJU BHASKARAN STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-005-001/2591
(Thazhava) 		1613008005NRG24140820230794465 14/08/2023 Rajimol 1613008005WL032730 Rajimol 00415 SBIN0071120 1998 1998 Processed 21/09/2023 5800119017 MRS RAJI A G STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-005-001/6848
(Thazhava) 		1613008005NRG24140820230794488 14/08/2023 Bindu Ashok 1613008005WL032730 Bindu Ashok 00415 SBIN0071120 1998 1998 Processed 21/09/2023 5800119018 MRS BINDHU ASHOK STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-005-001/7128
(Thazhava) 		1613008005NRG24140820230794489 14/08/2023 Rethy S 1613008005WL032730 Rethy S 00415 SBIN0071120 1998 1998 Processed 21/09/2023 5800119020 Mrs. rathi INDIAN BANK(607105)
SubTotal 7659 7659
Total 136530 136530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_140823APB_FTO_400289 Indian Bank IDIB000V048 VAVVAKKAVU 127206
2 Oachira KL1613008005_140823APB_FTO_400289 State Bank Of India SBIN0070282 OACHIRA 1665
3 Oachira KL1613008005_140823APB_FTO_400289 State Bank Of India SBIN0071120 OACHIRA PSB 7659

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