Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:19:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_270923APB_FTO_526478
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-13-008-006-013/2535
(Thodiyoor) 		1613008006NRG24270920231076548 27/09/2023 VALSALA KUMARI PILLAI 1613008006WL044662 VALSALA KUMARI PILLAI 00078 CNRB0002896 999 999 Processed 09/11/2023 7263666085 VALSALA KUMARI PILLAI CANARA BANK(508532)
SubTotal 999 999
2 Oachira KL-13-008-006-013/119
(Thodiyoor) 		1613008006NRG24270920231076511 27/09/2023 Sivarajan 1613008006WL044662 Sivarajan 00089 CBIN0284805 999 999 Processed 09/11/2023 7263666077 Mr. SIVARAJAN K CENTRAL BANK OF INDIA(607115)
3 Oachira KL-13-008-006-013/1660
(Thodiyoor) 		1613008006NRG24270920231076516 27/09/2023 Suhrabeevi 1613008006WL044662 Suhrabeevi 00089 CBIN0284805 999 999 Processed 09/11/2023 7263666055 Mrs. SUHARA BEEVI CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-006-013/1759
(Thodiyoor) 		1613008006NRG24270920231076518 27/09/2023 Jameelabeevi 1613008006WL044662 Jameelabeevi 00089 CBIN0284805 999 999 Processed 09/11/2023 7263666056 JAMEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
5 Oachira KL-13-008-006-013/16
(Thodiyoor) 		1613008006NRG24270920231076515 27/09/2023 RADHAKRISHNAN 1613008006WL044662 RADHAKRISHNAN 00127 FDRL0001107 999 999 Processed 09/11/2023 7263666039 RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Oachira KL-13-008-006-013/1796
(Thodiyoor) 		1613008006NRG24270920231076533 27/09/2023 Maniyamma 1613008006WL044662 Maniyamma 00127 FDRL0001107 1332 1332 Processed 09/11/2023 7263666045 MANIYAMMA KERALA GRAMIN BANK(607476)
7 Oachira KL-13-008-006-013/76
(Thodiyoor) 		1613008006NRG24270920231076565 27/09/2023 Aminabeevi 1613008006WL044662 Aminabeevi 00127 FDRL0001107 1332 1332 Processed 10/11/2023 7263666075 NAHAS H AMINA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
8 Oachira KL-13-008-006-006/983
(Thodiyoor) 		1613008006NRG24270920231076506 27/09/2023 Nizamoney 1613008006WL044662 Nizamoney 00127 FDRL0001289 666 666 Processed 10/11/2023 7263666054 MRS NISAMANI A H STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-006-013/1
(Thodiyoor) 		1613008006NRG24270920231076507 27/09/2023 Soumya 1613008006WL044662 Soumya 00127 FDRL0001289 999 999 Processed 09/11/2023 7263666086 SOUMYA M KERALA GRAMIN BANK(607476)
10 Oachira KL-13-008-006-013/1452
(Thodiyoor) 		1613008006NRG24270920231076513 27/09/2023 Sheeja 1613008006WL044662 Sheeja 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263666042 SHEEJA FEDERAL BANK(607165)
11 Oachira KL-13-008-006-013/17
(Thodiyoor) 		1613008006NRG24270920231076517 27/09/2023 Geetha T 1613008006WL044662 Geetha T 00127 FDRL0001289 999 999 Processed 09/11/2023 7263666076 GEETHA T FEDERAL BANK(607165)
12 Oachira KL-13-008-006-013/1764
(Thodiyoor) 		1613008006NRG24270920231076519 27/09/2023 Saraswathi 1613008006WL044662 Saraswathi 00127 FDRL0001289 999 999 Processed 09/11/2023 7263666048 SARASWATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-006-013/1790
(Thodiyoor) 		1613008006NRG24270920231076529 27/09/2023 Lethika 1613008006WL044662 Lethika 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263666046 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-006-013/1793
(Thodiyoor) 		1613008006NRG24270920231076531 27/09/2023 Elaya kutty 1613008006WL044662 Elaya kutty 00127 FDRL0001289 999 999 Processed 10/11/2023 7263666063 MR ELAYAKUTTY V STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-013/1910
(Thodiyoor) 		1613008006NRG24270920231076538 27/09/2023 Abdul Rahman Kunju 1613008006WL044662 Abdul Rahman Kunju 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263666040 ABDULRAHUMAN KUNJU A FEDERAL BANK(607165)
16 Oachira KL-13-008-006-013/2
(Thodiyoor) 		1613008006NRG24270920231076540 27/09/2023 Sisupalan 1613008006WL044662 Sisupalan 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263666074 SISUPALAN FEDERAL BANK(607165)
17 Oachira KL-13-008-006-013/2213
(Thodiyoor) 		1613008006NRG24270920231076541 27/09/2023 Jumailath 1613008006WL044662 Jumailath 00127 FDRL0001289 666 666 Processed 09/11/2023 7263666043 JUMAILATH Y KERALA GRAMIN BANK(607476)
18 Oachira KL-13-008-006-013/2220
(Thodiyoor) 		1613008006NRG24270920231076542 27/09/2023 Rajeena 1613008006WL044662 Rajeena 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263666044 RAJEENA FEDERAL BANK(607165)
19 Oachira KL-13-008-006-013/2539
(Thodiyoor) 		1613008006NRG24270920231076549 27/09/2023 Shahubanath 1613008006WL044662 Shahubanath 00127 FDRL0001289 666 666 Processed 09/11/2023 7263666070 SHAHUBANATH S HDFC BANK LTD(607152)
20 Oachira KL-13-008-006-013/2542
(Thodiyoor) 		1613008006NRG24270920231076550 27/09/2023 Maniyamma 1613008006WL044662 Maniyamma 00127 FDRL0001289 999 999 Processed 09/11/2023 7263666047 Mrs. S MANIAMMA INDIAN BANK(607105)
21 Oachira KL-13-008-006-013/2547
(Thodiyoor) 		1613008006NRG24270920231076551 27/09/2023 Shahidabeevi 1613008006WL044662 Shahidabeevi 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263666049 SHAHIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Oachira KL-13-008-006-013/2631
(Thodiyoor) 		1613008006NRG24270920231076552 27/09/2023 SAJILA 1613008006WL044662 SAJILA 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263666052 SAJEELA S HDFC BANK LTD(607152)
23 Oachira KL-13-008-006-013/3316
(Thodiyoor) 		1613008006NRG24270920231076554 27/09/2023 Sulaimuth 1613008006WL044662 Sulaimuth 00127 FDRL0001289 666 666 Processed 09/11/2023 7263666050 Mrs. SULAIMUTHU S CENTRAL BANK OF INDIA(607115)
24 Oachira KL-13-008-006-013/3396
(Thodiyoor) 		1613008006NRG24270920231076556 27/09/2023 Sheeja 1613008006WL044662 Sheeja 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263666051 SHEEJA.N HDFC BANK LTD(607152)
25 Oachira KL-13-008-006-013/342
(Thodiyoor) 		1613008006NRG24270920231076559 27/09/2023 Rajeswary 1613008006WL044662 Rajeswary 00127 FDRL0001289 999 999 Processed 09/11/2023 7263666071 RAJESWARY D KERALA GRAMIN BANK(607476)
26 Oachira KL-13-008-006-013/401
(Thodiyoor) 		1613008006NRG24270920231076561 27/09/2023 Sunitha 1613008006WL044662 Sunitha 00127 FDRL0001289 666 666 Processed 09/11/2023 7263666072 SURESH K FEDERAL BANK(607165)
27 Oachira KL-13-008-006-014/626
(Thodiyoor) 		1613008006NRG24270920231076571 27/09/2023 Ishakutty 1613008006WL044662 Ishakutty 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263666041 AISHA KUTTY FEDERAL BANK(607165)
SubTotal 21312 21312
28 Oachira KL-13-008-006-023/1146
(Thodiyoor) 		1613008006NRG24270920231076572 27/09/2023 Mini.T 1613008006WL044662 Mini.T 00168 ICIC0006348 666 666 Processed 09/11/2023 7263666090 MINIMOLE T ICICI BANK LTD(508534)
SubTotal 666 666
29 Oachira KL-13-008-006-005/2732
(Thodiyoor) 		1613008006NRG24270920231076504 27/09/2023 Jameelabeevi 1613008006WL044662 Jameelabeevi 00176 IDIB000K024 1332 1332 Processed 09/11/2023 7263666099 JAMEELA BEEVI S HDFC BANK LTD(607152)
30 Oachira KL-13-008-006-006/2044
(Thodiyoor) 		1613008006NRG24270920231076505 27/09/2023 Sugatha.K 1613008006WL044662 Sugatha.K 00176 IDIB000K024 1332 1332 Processed 09/11/2023 7263666038 Mrs. SUGAHTHA G CENTRAL BANK OF INDIA(607115)
31 Oachira KL-13-008-006-013/101
(Thodiyoor) 		1613008006NRG24270920231076508 27/09/2023 Lalitha B 1613008006WL044662 Lalitha B 00176 IDIB000K024 1332 1332 Processed 09/11/2023 7263666098 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-006-013/1766
(Thodiyoor) 		1613008006NRG24270920231076520 27/09/2023 Pathumma Kunju 1613008006WL044662 Pathumma Kunju 00176 IDIB000K024 1332 1332 Processed 09/11/2023 7263666037 PATHUMMA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-006-013/1771
(Thodiyoor) 		1613008006NRG24270920231076522 27/09/2023 Nabesabeevi 1613008006WL044662 Nabesabeevi 00176 IDIB000K024 1332 1332 Processed 09/11/2023 7263666035 Mrs. NABEESA BEEVI INDIAN BANK(607105)
34 Oachira KL-13-008-006-013/1783
(Thodiyoor) 		1613008006NRG24270920231076527 27/09/2023 Arifabeevi 1613008006WL044662 Arifabeevi 00176 IDIB000K024 1332 1332 Processed 09/11/2023 7263666093 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-006-013/1789
(Thodiyoor) 		1613008006NRG24270920231076528 27/09/2023 Sheeja 1613008006WL044662 Sheeja 00176 IDIB000K024 1332 1332 Processed 09/11/2023 7263666091 Mrs. SHEEJA SANTHOSH CENTRAL BANK OF INDIA(607115)
36 Oachira KL-13-008-006-013/1791
(Thodiyoor) 		1613008006NRG24270920231076530 27/09/2023 VASANTHA AMMAL 1613008006WL044662 VASANTHA AMMAL 00176 IDIB000K024 999 999 Processed 09/11/2023 7263666094 Mrs. VASANTHAMMAL . INDIAN BANK(607105)
37 Oachira KL-13-008-006-013/1806
(Thodiyoor) 		1613008006NRG24270920231076535 27/09/2023 Bindhu 1613008006WL044662 Bindhu 00176 IDIB000K024 1332 1332 Processed 09/11/2023 7263666036 Mrs. Bindu INDIAN BANK(607105)
38 Oachira KL-13-008-006-013/2532
(Thodiyoor) 		1613008006NRG24270920231076547 27/09/2023 Muraleedharan 1613008006WL044662 Muraleedharan 00176 IDIB000K024 1332 1332 Processed 09/11/2023 7263666102 MURALEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Oachira KL-13-008-006-013/3418
(Thodiyoor) 		1613008006NRG24270920231076558 27/09/2023 AJITHA B 1613008006WL044662 AJITHA B 00176 IDIB000K024 666 666 Processed 09/11/2023 7263666103 Mrs. Ajitha b INDIAN BANK(607105)
40 Oachira KL-13-008-006-013/47
(Thodiyoor) 		1613008006NRG24270920231076562 27/09/2023 Manju 1613008006WL044662 Manju 00176 IDIB000K024 1332 1332 Processed 09/11/2023 7263666089 Mr. Manju G INDIAN BANK(607105)
41 Oachira KL-13-008-006-013/83
(Thodiyoor) 		1613008006NRG24270920231076566 27/09/2023 RADHAMANY K 1613008006WL044662 RADHAMANY K 00176 IDIB000K024 1332 1332 Processed 09/11/2023 7263666101 Mrs. RADHAMANY K INDIAN BANK(607105)
SubTotal 16317 16317
42 Oachira KL-13-008-006-013/14
(Thodiyoor) 		1613008006NRG24270920231076512 27/09/2023 S Nisamani 1613008006WL044662 S Nisamani 00176 IDIB000V048 1332 1332 Processed 09/11/2023 7263666095 Mrs. S NISAMANI INDIAN BANK(607105)
43 Oachira KL-13-008-006-013/900
(Thodiyoor) 		1613008006NRG24270920231076567 27/09/2023 Y Shahida 1613008006WL044662 Y Shahida 00176 IDIB000V048 1332 1332 Processed 09/11/2023 7263666096 Mrs. Y SHAHIDA INDIAN BANK(607105)
SubTotal 2664 2664
44 Oachira KL-13-008-006-013/2221
(Thodiyoor) 		1613008006NRG24270920231076543 27/09/2023 Yoosuf kutty 1613008006WL044662 Yoosuf kutty 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7263666097 MR YOOSUF KUTTY Y STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-006-013/2443
(Thodiyoor) 		1613008006NRG24270920231076546 27/09/2023 Vimala 1613008006WL044662 Vimala 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7263666080 MRS VIMALA WO SREEKUMAR STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-013/3416
(Thodiyoor) 		1613008006NRG24270920231076557 27/09/2023 SREEKUMARI V 1613008006WL044662 SREEKUMARI V 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7263666078 MRS SREEKUMARI V STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-013/503
(Thodiyoor) 		1613008006NRG24270920231076564 27/09/2023 Sathi T 1613008006WL044662 Sathi T 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7263666068 MRS SATHI STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-013/902
(Thodiyoor) 		1613008006NRG24270920231076568 27/09/2023 GEETHA 1613008006WL044662 GEETHA 00415 SBIN0004405 999 999 Processed 10/11/2023 7263666079 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
49 Oachira KL-13-008-006-013/3422
(Thodiyoor) 		1613008006NRG24270920231076560 27/09/2023 LAILA BEEVI 1613008006WL044662 LAILA BEEVI 00415 SBIN0016827 333 333 Processed 10/11/2023 7263666087 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 333 333
50 Oachira KL-13-008-006-013/500
(Thodiyoor) 		1613008006NRG24270920231076563 27/09/2023 Abida 1613008006WL044662 Abida 00415 SBIN0070056 999 999 Processed 10/11/2023 7263666092 MRS ABIDA H AND OR NIZAR K STATE BANK OF INDIA(508548)
SubTotal 999 999
51 Oachira KL-13-008-006-013/1776
(Thodiyoor) 		1613008006NRG24270920231076525 27/09/2023 Ibrahim kutty 1613008006WL044662 Ibrahim kutty 00462 UCBA0002560 1332 1332 Processed 09/11/2023 7263666057 IBRAHIMKUTTY UCO BANK(607066)
52 Oachira KL-13-008-006-013/1797
(Thodiyoor) 		1613008006NRG24270920231076534 27/09/2023 Sindhu 1613008006WL044662 Sindhu 00462 UCBA0002560 1332 1332 Processed 09/11/2023 7263666058 SINDHU K UCO BANK(607066)
53 Oachira KL-13-008-006-013/2221
(Thodiyoor) 		1613008006NRG24270920231076544 27/09/2023 PATHUMMA BEEVI 1613008006WL044662 PATHUMMA BEEVI 00462 UCBA0002560 1332 1332 Processed 09/11/2023 7263666088 PATHUMMA BEEVI UCO BANK(607066)
54 Oachira KL-13-008-006-013/300
(Thodiyoor) 		1613008006NRG24270920231076553 27/09/2023 VINEETHA KUMARI L 1613008006WL044662 VINEETHA KUMARI L 00462 UCBA0002560 1332 1332 Processed 09/11/2023 7263666083 VINEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Oachira KL-13-008-006-013/91
(Thodiyoor) 		1613008006NRG24270920231076569 27/09/2023 NAZEEMA 1613008006WL044662 NAZEEMA 00462 UCBA0002560 1332 1332 Processed 09/11/2023 7263666081 NAZIMA I KERALA GRAMIN BANK(607476)
56 Oachira KL-13-008-006-014/530
(Thodiyoor) 		1613008006NRG24270920231076570 27/09/2023 Saraswathi 1613008006WL044662 Saraswathi 00462 UCBA0002560 333 333 Processed 09/11/2023 7263666082 SARASWATHY UCO BANK(607066)
SubTotal 6993 6993
57 Oachira KL-13-008-006-013/109
(Thodiyoor) 		1613008006NRG24270920231076509 27/09/2023 Asmabeevi 1613008006WL044662 Asmabeevi 00657 KLGB0040565 1332 1332 Processed 09/11/2023 7263666084 ASUMA BEEVI KERALA GRAMIN BANK(607476)
58 Oachira KL-13-008-006-013/116
(Thodiyoor) 		1613008006NRG24270920231076510 27/09/2023 SUMA S 1613008006WL044662 SUMA S 00657 KLGB0040565 1332 1332 Processed 09/11/2023 7263666100 SUMA S KERALA GRAMIN BANK(607476)
59 Oachira KL-13-008-006-013/1477
(Thodiyoor) 		1613008006NRG24270920231076514 27/09/2023 Rajeena A 1613008006WL044662 Rajeena A 00657 KLGB0040565 1332 1332 Processed 09/11/2023 7263666073 RAJEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
60 Oachira KL-13-008-006-013/1768
(Thodiyoor) 		1613008006NRG24270920231076521 27/09/2023 Roushabeevi 1613008006WL044662 Roushabeevi 00657 KLGB0040565 1332 1332 Processed 09/11/2023 7263666053 RAUSHA BEEVI E KERALA GRAMIN BANK(607476)
61 Oachira KL-13-008-006-013/1772
(Thodiyoor) 		1613008006NRG24270920231076523 27/09/2023 Shamila 1613008006WL044662 Shamila 00657 KLGB0040565 1332 1332 Processed 09/11/2023 7263666065 SHAMILA KERALA GRAMIN BANK(607476)
62 Oachira KL-13-008-006-013/1774
(Thodiyoor) 		1613008006NRG24270920231076524 27/09/2023 Rehiyanath 1613008006WL044662 Rehiyanath 00657 KLGB0040565 1332 1332 Processed 09/11/2023 7263666066 RAHIYANATH P KERALA GRAMIN BANK(607476)
63 Oachira KL-13-008-006-013/1782
(Thodiyoor) 		1613008006NRG24270920231076526 27/09/2023 Safiya beevi 1613008006WL044662 Safiya beevi 00657 KLGB0040565 1332 1332 Processed 09/11/2023 7263666062 SAFIYA BEEVI KERALA GRAMIN BANK(607476)
64 Oachira KL-13-008-006-013/1794
(Thodiyoor) 		1613008006NRG24270920231076532 27/09/2023 Salam 1613008006WL044662 Salam 00657 KLGB0040565 1332 1332 Processed 09/11/2023 7263666067 ABDUL SALAM M KERALA GRAMIN BANK(607476)
65 Oachira KL-13-008-006-013/1807
(Thodiyoor) 		1613008006NRG24270920231076536 27/09/2023 Jubyriya 1613008006WL044662 Jubyriya 00657 KLGB0040565 1332 1332 Processed 09/11/2023 7263666064 JUBAIRIYA KERALA GRAMIN BANK(607476)
66 Oachira KL-13-008-006-013/1808
(Thodiyoor) 		1613008006NRG24270920231076537 27/09/2023 Ishabeevi Jamal 1613008006WL044662 Ishabeevi Jamal 00657 KLGB0040565 666 666 Processed 10/11/2023 7263666060 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-006-013/1988
(Thodiyoor) 		1613008006NRG24270920231076539 27/09/2023 Shyja 1613008006WL044662 Shyja 00657 KLGB0040565 1332 1332 Processed 09/11/2023 7263666059 SHYJA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Oachira KL-13-008-006-013/2404
(Thodiyoor) 		1613008006NRG24270920231076545 27/09/2023 Sheeja 1613008006WL044662 Sheeja 00657 KLGB0040565 1332 1332 Processed 09/11/2023 7263666061 SHEEJA S KERALA GRAMIN BANK(607476)
69 Oachira KL-13-008-006-013/3318
(Thodiyoor) 		1613008006NRG24270920231076555 27/09/2023 Sathiyamma 1613008006WL044662 Sathiyamma 00657 KLGB0040565 1332 1332 Processed 09/11/2023 7263666069 SATHIAMMA K KERALA GRAMIN BANK(607476)
SubTotal 16650 16650
Total 79920 79920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_270923APB_FTO_526478 Canara Bank CNRB0002896 KARUNAGAPPLY 999
2 Oachira KL1613008006_270923APB_FTO_526478 Central Bank of India CBIN0284805 KARUNAGAPALLY 2997
3 Oachira KL1613008006_270923APB_FTO_526478 Federal Bank FDRL0001107 KARUNAGAPPALLY 3663
4 Oachira KL1613008006_270923APB_FTO_526478 Federal Bank FDRL0001289 THODIYOOR 21312
5 Oachira KL1613008006_270923APB_FTO_526478 ICICI BANK ICIC0006348 KARUNAGAPALLY 666
6 Oachira KL1613008006_270923APB_FTO_526478 Indian Bank IDIB000K024 KARUNAGAPALLY 16317
7 Oachira KL1613008006_270923APB_FTO_526478 Indian Bank IDIB000V048 VAVVAKKAVU 2664
8 Oachira KL1613008006_270923APB_FTO_526478 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 6327
9 Oachira KL1613008006_270923APB_FTO_526478 State Bank Of India SBIN0016827 PUTHIYAKAVU 333
10 Oachira KL1613008006_270923APB_FTO_526478 State Bank Of India SBIN0070056 KARUNAGAPALLY 999
11 Oachira KL1613008006_270923APB_FTO_526478 UCO Bank UCBA0002560 Karunagappally 6993
12 Oachira KL1613008006_270923APB_FTO_526478 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 16650

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