Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:17:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_220823APB_FTO_433340
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) 		1613008006NRG24220820230883893 22/08/2023 JAMEELA BEEVI M 1613008006WL036145 JAMEELA BEEVI M 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5795810024 JAMEELA BEEVI M FEDERAL BANK(607165)
2 Oachira KL-13-008-006-003/300
(Thodiyoor) 		1613008006NRG24220820230883901 22/08/2023 PRIYAMOL 1613008006WL036145 PRIYAMOL 00127 FDRL0001289 333 333 Processed 21/09/2023 5795810021 . PRIYAMOL FEDERAL BANK(607165)
3 Oachira KL-13-008-006-003/3335
(Thodiyoor) 		1613008006NRG24220820230883904 22/08/2023 Oseela 1613008006WL036145 Oseela 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5795810040 MRS OSEELA NIZAR STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-006-003/3336
(Thodiyoor) 		1613008006NRG24220820230883905 22/08/2023 Ramlath 1613008006WL036145 Ramlath 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5795810031 MRS RAMLATH NIZAR STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-006-003/537
(Thodiyoor) 		1613008006NRG24220820230883910 22/08/2023 Janaky 1613008006WL036145 Janaky 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5795810019 JANAKI K FEDERAL BANK(607165)
6 Oachira KL-13-008-006-003/542
(Thodiyoor) 		1613008006NRG24220820230883915 22/08/2023 Lailabeevi 1613008006WL036145 Lailabeevi 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5795810022 Mrs. LAILA K INDIAN BANK(607105)
7 Oachira KL-13-008-006-003/544
(Thodiyoor) 		1613008006NRG24220820230883917 22/08/2023 Indira Bhai 1613008006WL036145 Indira Bhai 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5795810032 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-006-003/546
(Thodiyoor) 		1613008006NRG24220820230883918 22/08/2023 Saraswathy 1613008006WL036145 Saraswathy 00127 FDRL0001289 999 999 Processed 21/09/2023 5795810026 SARASWATHY FEDERAL BANK(607165)
9 Oachira KL-13-008-006-003/547
(Thodiyoor) 		1613008006NRG24220820230883919 22/08/2023 Devaki 1613008006WL036145 Devaki 00127 FDRL0001289 666 666 Processed 21/09/2023 5795810029 Mrs. K DEVAKI INDIAN BANK(607105)
10 Oachira KL-13-008-006-003/549
(Thodiyoor) 		1613008006NRG24220820230883921 22/08/2023 Presanna 1613008006WL036145 Presanna 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5795810023 Mrs. PRASANNA C INDIAN BANK(607105)
11 Oachira KL-13-008-006-003/5490
(Thodiyoor) 		1613008006NRG24220820230883922 22/08/2023 Sathi 1613008006WL036145 Sathi 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5795810038 MRS SATHI CO GOPALAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-003/5491
(Thodiyoor) 		1613008006NRG24220820230883923 22/08/2023 Meenakshi 1613008006WL036145 Meenakshi 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5795810034 MEENAKSHI K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-006-003/556
(Thodiyoor) 		1613008006NRG24220820230883929 22/08/2023 Usha 1613008006WL036145 Usha 00127 FDRL0001289 999 999 Processed 21/09/2023 5795810037 Mr. Usha. T INDIAN BANK(607105)
14 Oachira KL-13-008-006-003/558
(Thodiyoor) 		1613008006NRG24220820230883930 22/08/2023 Fathimabeevi 1613008006WL036145 Fathimabeevi 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5795810033 Mrs. FATHIMABEEVI INDIAN BANK(607105)
15 Oachira KL-13-008-006-003/560
(Thodiyoor) 		1613008006NRG24220820230883931 22/08/2023 Nabeesa Beevi 1613008006WL036145 Nabeesa Beevi 00127 FDRL0001289 999 999 Processed 21/09/2023 5795810030 NAFEESA BEEVI FEDERAL BANK(607165)
16 Oachira KL-13-008-006-003/561
(Thodiyoor) 		1613008006NRG24220820230883932 22/08/2023 RASHEEDA 1613008006WL036145 RASHEEDA 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5795810028 RASHEEDA J FEDERAL BANK(607165)
17 Oachira KL-13-008-006-003/563
(Thodiyoor) 		1613008006NRG24220820230883933 22/08/2023 Ramlabeevi 1613008006WL036145 Ramlabeevi 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5795810025 RAMLA BEVI FEDERAL BANK(607165)
18 Oachira KL-13-008-006-003/564
(Thodiyoor) 		1613008006NRG24220820230883934 22/08/2023 Nadeera A 1613008006WL036145 Nadeera A 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5795810020 NADEERA A FEDERAL BANK(607165)
19 Oachira KL-13-008-006-003/583
(Thodiyoor) 		1613008006NRG24220820230883941 22/08/2023 NAZAR 1613008006WL036145 NAZAR 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5795810027 NAZAR FEDERAL BANK(607165)
20 Oachira KL-13-008-006-003/588
(Thodiyoor) 		1613008006NRG24220820230883943 22/08/2023 Raveendran 1613008006WL036145 Raveendran 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5795810039 MR RAVEENDRAN CO SUDHA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-003/588
(Thodiyoor) 		1613008006NRG24220820230883942 22/08/2023 Sudha 1613008006WL036145 Sudha 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5795810036 Mr. Sudha INDIAN BANK(607105)
22 Oachira KL-13-008-006-003/598
(Thodiyoor) 		1613008006NRG24220820230883948 22/08/2023 Remani 1613008006WL036145 Remani 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5795810035 Mr. REMANI S INDIAN BANK(607105)
SubTotal 36297 36297
23 Oachira KL-13-008-006-002/1116
(Thodiyoor) 		1613008006NRG24220820230883880 22/08/2023 Remani 1613008006WL036145 Remani 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795810078 Mrs. Ramani INDIAN BANK(607105)
24 Oachira KL-13-008-006-002/499
(Thodiyoor) 		1613008006NRG24220820230883881 22/08/2023 Indira.S 1613008006WL036145 Indira.S 00176 IDIB000K024 666 666 Processed 21/09/2023 5795810014 Mrs. S INDIRA INDIAN BANK(607105)
25 Oachira KL-13-008-006-002/501
(Thodiyoor) 		1613008006NRG24220820230883882 22/08/2023 Thankamany Amma L 1613008006WL036145 Thankamany Amma L 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795810013 Mrs. Thankamani Amma INDIAN BANK(607105)
26 Oachira KL-13-008-006-002/510
(Thodiyoor) 		1613008006NRG24220820230883883 22/08/2023 C Chellamma 1613008006WL036145 C Chellamma 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795810017 Mrs. C CHELLAMMA INDIAN BANK(607105)
27 Oachira KL-13-008-006-002/511
(Thodiyoor) 		1613008006NRG24220820230883884 22/08/2023 Udayakumari 1613008006WL036145 Udayakumari 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795810015 UDAYA KUMARI C KERALA GRAMIN BANK(607476)
28 Oachira KL-13-008-006-002/513
(Thodiyoor) 		1613008006NRG24220820230883885 22/08/2023 Omana 1613008006WL036145 Omana 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5795810016 Mr. O OMANA INDIAN BANK(607105)
29 Oachira KL-13-008-006-003/103
(Thodiyoor) 		1613008006NRG24220820230883887 22/08/2023 Nisa Mol 1613008006WL036145 Nisa Mol 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795810066 Mrs. NISSA . INDIAN BANK(607105)
30 Oachira KL-13-008-006-003/104
(Thodiyoor) 		1613008006NRG24220820230883888 22/08/2023 Seenath 1613008006WL036145 Seenath 00176 IDIB000K024 333 333 Processed 21/09/2023 5795810009 Mrs. Seenath INDIAN BANK(607105)
31 Oachira KL-13-008-006-003/2545
(Thodiyoor) 		1613008006NRG24220820230883894 22/08/2023 Saleena 1613008006WL036145 Saleena 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795810067 Mrs. SALEENA M CENTRAL BANK OF INDIA(607115)
32 Oachira KL-13-008-006-003/2623
(Thodiyoor) 		1613008006NRG24220820230883895 22/08/2023 Santhi 1613008006WL036145 Santhi 00176 IDIB000K024 999 999 Processed 21/09/2023 5795810008 Mrs. SANTHI M CENTRAL BANK OF INDIA(607115)
33 Oachira KL-13-008-006-003/2926
(Thodiyoor) 		1613008006NRG24220820230883898 22/08/2023 Geetha Kumary S 1613008006WL036145 Geetha Kumary S 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5795810069 GEETHA KUMARI S KERALA GRAMIN BANK(607476)
34 Oachira KL-13-008-006-003/3043
(Thodiyoor) 		1613008006NRG24220820230883902 22/08/2023 Shyla S 1613008006WL036145 Shyla S 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795810011 Mrs. SHYLA S INDIAN BANK(607105)
35 Oachira KL-13-008-006-003/532
(Thodiyoor) 		1613008006NRG24220820230883908 22/08/2023 Letha 1613008006WL036145 Letha 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795810065 LATHA O KERALA GRAMIN BANK(607476)
36 Oachira KL-13-008-006-003/541
(Thodiyoor) 		1613008006NRG24220820230883914 22/08/2023 Santhamma 1613008006WL036145 Santhamma 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795810064 Mrs. SANTHAMMA K INDIAN BANK(607105)
37 Oachira KL-13-008-006-003/5517
(Thodiyoor) 		1613008006NRG24220820230883926 22/08/2023 Niza 1613008006WL036145 Niza 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795810077 Mrs. Niza . INDIAN BANK(607105)
38 Oachira KL-13-008-006-003/552
(Thodiyoor) 		1613008006NRG24220820230883927 22/08/2023 Usha 1613008006WL036145 Usha 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795810068 Mrs. S USHA INDIAN BANK(607105)
39 Oachira KL-13-008-006-003/568
(Thodiyoor) 		1613008006NRG24220820230883937 22/08/2023 Nejeeba 1613008006WL036145 Nejeeba 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5795810012 Mrs. najeeba INDIAN BANK(607105)
40 Oachira KL-13-008-006-003/578
(Thodiyoor) 		1613008006NRG24220820230883940 22/08/2023 Geetha 1613008006WL036145 Geetha 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5795810076 GEETHA C FEDERAL BANK(607165)
41 Oachira KL-13-008-006-003/592
(Thodiyoor) 		1613008006NRG24220820230883945 22/08/2023 Prasanna 1613008006WL036145 Prasanna 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5795810010 Mrs. PRASANNA . INDIAN BANK(607105)
42 Oachira KL-13-008-006-003/594
(Thodiyoor) 		1613008006NRG24220820230883946 22/08/2023 Jalaja 1613008006WL036145 Jalaja 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795810070 MRS JALAJA S STATE BANK OF INDIA(508548)
SubTotal 33633 33633
43 Oachira KL-13-008-006-003/2943
(Thodiyoor) 		1613008006NRG24220820230883900 22/08/2023 Thankamani 1613008006WL036145 Thankamani 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5795810018 Mr. THANKAMANI . INDIAN BANK(607105)
SubTotal 1998 1998
44 Oachira KL-13-008-006-003/2633
(Thodiyoor) 		1613008006NRG24220820230883897 22/08/2023 SUJA S 1613008006WL036145 SUJA S 00177 IOBA0001878 1665 1665 Processed 21/09/2023 5795810042 MRS SUJA S STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-006-003/529
(Thodiyoor) 		1613008006NRG24220820230883906 22/08/2023 Sunitha 1613008006WL036145 Sunitha 00177 IOBA0001878 333 333 Processed 21/09/2023 5795810041 Mrs. SUNITHA R INDIAN BANK(607105)
46 Oachira KL-13-008-006-003/530
(Thodiyoor) 		1613008006NRG24220820230883907 22/08/2023 Sindhu 1613008006WL036145 Sindhu 00177 IOBA0001878 1998 1998 Processed 21/09/2023 5795810047 SINDHU R INDIAN OVERSEAS BANK(508541)
47 Oachira KL-13-008-006-003/540
(Thodiyoor) 		1613008006NRG24220820230883912 22/08/2023 Ponnamma 1613008006WL036145 Ponnamma 00177 IOBA0001878 1998 1998 Processed 21/09/2023 5795810045 PONNAMMA INDIAN OVERSEAS BANK(508541)
48 Oachira KL-13-008-006-003/550
(Thodiyoor) 		1613008006NRG24220820230883924 22/08/2023 Vimala 1613008006WL036145 Vimala 00177 IOBA0001878 1998 1998 Processed 21/09/2023 5795810043 MRS VIMALA N STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-003/553
(Thodiyoor) 		1613008006NRG24220820230883928 22/08/2023 Krishna Kumary 1613008006WL036145 Krishna Kumary 00177 IOBA0001878 1332 1332 Processed 21/09/2023 5795810046 KRISHNA KUMARI INDIAN OVERSEAS BANK(508541)
50 Oachira KL-13-008-006-003/566
(Thodiyoor) 		1613008006NRG24220820230883936 22/08/2023 Chandramathy 1613008006WL036145 Chandramathy 00177 IOBA0001878 1332 1332 Processed 21/09/2023 5795810048 CHANDRAMATHI L INDIAN OVERSEAS BANK(508541)
51 Oachira KL-13-008-006-003/571
(Thodiyoor) 		1613008006NRG24220820230883938 22/08/2023 Sainaba kunju S 1613008006WL036145 Sainaba kunju S 00177 IOBA0001878 999 999 Processed 21/09/2023 5795810044 SAINABA KUNJU KERALA GRAMIN BANK(607476)
52 Oachira KL-13-008-006-003/591
(Thodiyoor) 		1613008006NRG24220820230883944 22/08/2023 Suseela T R 1613008006WL036145 Suseela T R 00177 IOBA0001878 1998 1998 Processed 21/09/2023 5795810049 SUSEELA T R INDIAN OVERSEAS BANK(508541)
SubTotal 13653 13653
53 Oachira KL-13-008-006-003/5487
(Thodiyoor) 		1613008006NRG24220820230883920 22/08/2023 Bindhu 1613008006WL036145 Bindhu 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5795810057 MRS BINDHU STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-005/1952
(Thodiyoor) 		1613008006NRG24220820230883952 22/08/2023 Subaidha 1613008006WL036145 Subaidha 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5795810051 MR SUBAIDA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
55 Oachira KL-13-008-006-003/101
(Thodiyoor) 		1613008006NRG24220820230883886 22/08/2023 Latheefa 1613008006WL036145 Latheefa 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5795810059 MRS LATHEEFA WO PAREETHUKUNJU STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-003/116
(Thodiyoor) 		1613008006NRG24220820230883890 22/08/2023 KANAKAMMA 1613008006WL036145 KANAKAMMA 00415 SBIN0016827 666 666 Processed 21/09/2023 5795810054 MRS KANAKAMMA A STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-006-003/134
(Thodiyoor) 		1613008006NRG24220820230883892 22/08/2023 SHEEJA 1613008006WL036145 SHEEJA 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5795810060 SHEEJA KERALA GRAMIN BANK(607476)
58 Oachira KL-13-008-006-003/2927
(Thodiyoor) 		1613008006NRG24220820230883899 22/08/2023 LALITHAKUMARI 1613008006WL036145 LALITHAKUMARI 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5795810053 MRS LALITHAKUMARI L STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-006-003/535
(Thodiyoor) 		1613008006NRG24220820230883909 22/08/2023 Rema 1613008006WL036145 Rema 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5795810052 REMA B HDFC BANK LTD(607152)
60 Oachira KL-13-008-006-003/543
(Thodiyoor) 		1613008006NRG24220820230883916 22/08/2023 Ambily 1613008006WL036145 Ambily 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5795810058 Mrs. AMBILI B INDIAN BANK(607105)
61 Oachira KL-13-008-006-004/2576
(Thodiyoor) 		1613008006NRG24220820230883951 22/08/2023 SASI KUMAR 1613008006WL036145 SASI KUMAR 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5795810055 MR SASI KUMAR STATE BANK OF INDIA(508548)
SubTotal 12654 12654
62 Oachira KL-13-008-006-003/3298
(Thodiyoor) 		1613008006NRG24220820230883903 22/08/2023 Saleenabeevi 1613008006WL036145 Saleenabeevi 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5795810050 SALEENA STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-006-003/539
(Thodiyoor) 		1613008006NRG24220820230883911 22/08/2023 Suma S 1613008006WL036145 Suma S 00415 SBIN0070056 999 999 Processed 21/09/2023 5795810074 MRS SUMA S STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-006-003/540
(Thodiyoor) 		1613008006NRG24220820230883913 22/08/2023 Rajan 1613008006WL036145 Rajan 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5795810073 MR RAJAN K STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-006-003/5504
(Thodiyoor) 		1613008006NRG24220820230883925 22/08/2023 JAYANTHI S 1613008006WL036145 JAYANTHI S 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5795810075 MRS JAYANTHI S STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-006-003/565
(Thodiyoor) 		1613008006NRG24220820230883935 22/08/2023 Jumailathu 1613008006WL036145 Jumailathu 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5795810061 MRS JUMAILATHU M STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-006-003/577
(Thodiyoor) 		1613008006NRG24220820230883939 22/08/2023 Leela 1613008006WL036145 Leela 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5795810071 MRS LEELA K STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-006-003/597
(Thodiyoor) 		1613008006NRG24220820230883947 22/08/2023 Savitha 1613008006WL036145 Savitha 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5795810072 Mrs. SAVITHA S INDIAN BANK(607105)
SubTotal 12654 12654
69 Oachira KL-13-008-006-003/133
(Thodiyoor) 		1613008006NRG24220820230883891 22/08/2023 PATHUMMA KUNJU 1613008006WL036145 PATHUMMA KUNJU 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5795810056 MRS PATHUMMA KUNJU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
70 Oachira KL-13-008-006-003/108
(Thodiyoor) 		1613008006NRG24220820230883889 22/08/2023 RAHATHUNISA Y 1613008006WL036145 RAHATHUNISA Y 00468 UBIN0914274 333 333 Processed 21/09/2023 5795810063 RAHATHUNISA Y UNION BANK OF INDIA(508500)
SubTotal 333 333
71 Oachira KL-13-008-006-004/1015
(Thodiyoor) 		1613008006NRG24220820230883950 22/08/2023 VIMALA 1613008006WL036145 VIMALA 00545 CSBK0000146 1998 1998 Processed 21/09/2023 5795810007 VIMALA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
72 Oachira KL-13-008-006-003/2629
(Thodiyoor) 		1613008006NRG24220820230883896 22/08/2023 Sunitha 1613008006WL036145 Sunitha 00547 DLXB0000032 1998 1998 Processed 21/09/2023 5795810006 Mrs. SUNITHA S INDIAN BANK(607105)
SubTotal 1998 1998
73 Oachira KL-13-008-006-003/601
(Thodiyoor) 		1613008006NRG24220820230883949 22/08/2023 AMINABEEVI P 1613008006WL036145 AMINABEEVI P 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5795810062 AMINABEEVI P KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 122544 122544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_220823APB_FTO_433340 Federal Bank FDRL0001289 THODIYOOR 36297
2 Oachira KL1613008006_220823APB_FTO_433340 Indian Bank IDIB000K024 KARUNAGAPALLY 33633
3 Oachira KL1613008006_220823APB_FTO_433340 Indian Bank IDIB000V048 VAVVAKKAVU 1998
4 Oachira KL1613008006_220823APB_FTO_433340 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 13653
5 Oachira KL1613008006_220823APB_FTO_433340 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3663
6 Oachira KL1613008006_220823APB_FTO_433340 State Bank Of India SBIN0016827 PUTHIYAKAVU 12654
7 Oachira KL1613008006_220823APB_FTO_433340 State Bank Of India SBIN0070056 KARUNAGAPALLY 12654
8 Oachira KL1613008006_220823APB_FTO_433340 UCO Bank UCBA0002560 Karunagappally 1665
9 Oachira KL1613008006_220823APB_FTO_433340 Union Bank of India UBIN0914274 Pavumba 333
10 Oachira KL1613008006_220823APB_FTO_433340 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998
11 Oachira KL1613008006_220823APB_FTO_433340 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1998
12 Oachira KL1613008006_220823APB_FTO_433340 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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