Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:42:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_310523APB_FTO_151746
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-13-008-003-014/9271
(Kulasekharapuram) 		1613008003NRG24310520230274075 31/05/2023 Remya 1613008003WL011367 Remya 00048 BKID0008542 1332 1332 Processed 07/06/2023 2294976269 REMYA SOMAN BANK OF INDIA(508505)
SubTotal 1332 1332
2 Oachira KL-13-008-003-014/3494
(Kulasekharapuram) 		1613008003NRG24310520230274025 31/05/2023 MANIYAMMA 1613008003WL011367 MANIYAMMA 00078 CNRB0002896 1332 1332 Processed 07/06/2023 2294976244 MANIYAMMA CANARA BANK(508532)
SubTotal 1332 1332
3 Oachira KL-13-008-003-023/7119
(Kulasekharapuram) 		1613008003NRG24310520230274883 31/05/2023 Rajamma S 1613008003WL011386 Rajamma S 00127 FDRL0001290 1665 1665 Processed 07/06/2023 2294976236 RAJAMMA S FEDERAL BANK(607165)
SubTotal 1665 1665
4 Oachira KL-13-008-003-014/9020
(Kulasekharapuram) 		1613008003NRG24310520230274069 31/05/2023 Renjini 1613008003WL011367 Renjini 00176 IDIB000K024 999 999 Processed 07/06/2023 2294976268 Mrs. Renjini S R INDIAN BANK(607105)
5 Oachira KL-13-008-003-014/9283
(Kulasekharapuram) 		1613008003NRG24310520230274077 31/05/2023 Raji S 1613008003WL011367 Raji S 00176 IDIB000K024 999 999 Processed 07/06/2023 2294976265 Mrs. RAJI S INDIAN BANK(607105)
SubTotal 1998 1998
6 Oachira KL-13-008-003-010/4591
(Kulasekharapuram) 		1613008003NRG24310520230274017 31/05/2023 KAMALAMMA 1613008003WL011367 KAMALAMMA 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2294976211 Mrs. KAMALAMMA INDIAN BANK(607105)
7 Oachira KL-13-008-003-014/100
(Kulasekharapuram) 		1613008003NRG24310520230274018 31/05/2023 AJITHA 1613008003WL011367 AJITHA 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2294976231 Mrs. Ajitha.V INDIAN BANK(607105)
8 Oachira KL-13-008-003-014/102
(Kulasekharapuram) 		1613008003NRG24310520230274019 31/05/2023 CHANDRIKA 1613008003WL011367 CHANDRIKA 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2294976258 Mrs. N. CHANDRIKA INDIAN BANK(607105)
9 Oachira KL-13-008-003-014/104
(Kulasekharapuram) 		1613008003NRG24310520230274020 31/05/2023 GEETHAMMA 1613008003WL011367 GEETHAMMA 00176 IDIB000V048 333 333 Processed 07/06/2023 2294976218 Mrs. Geethamma INDIAN BANK(607105)
10 Oachira KL-13-008-003-014/106
(Kulasekharapuram) 		1613008003NRG24310520230274021 31/05/2023 SARASWATHY 1613008003WL011367 SARASWATHY 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2294976228 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-003-014/3482
(Kulasekharapuram) 		1613008003NRG24310520230274022 31/05/2023 GILDA 1613008003WL011367 GILDA 00176 IDIB000V048 666 666 Processed 07/06/2023 2294976230 GILDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-003-014/3483
(Kulasekharapuram) 		1613008003NRG24310520230274023 31/05/2023 SUSEELA 1613008003WL011367 SUSEELA 00176 IDIB000V048 999 999 Processed 07/06/2023 2294976235 Mrs. S SUSEELA INDIAN BANK(607105)
13 Oachira KL-13-008-003-014/3485
(Kulasekharapuram) 		1613008003NRG24310520230274024 31/05/2023 BINDHU 1613008003WL011367 BINDHU 00176 IDIB000V048 999 999 Processed 07/06/2023 2294976250 Mrs. Bindhu INDIAN BANK(607105)
14 Oachira KL-13-008-003-014/3503
(Kulasekharapuram) 		1613008003NRG24310520230274026 31/05/2023 KOUSALYA 1613008003WL011367 KOUSALYA 00176 IDIB000V048 999 999 Processed 07/06/2023 2294976216 Mrs. Kausalya INDIAN BANK(607105)
15 Oachira KL-13-008-003-014/3505
(Kulasekharapuram) 		1613008003NRG24310520230274027 31/05/2023 JAYASREE 1613008003WL011367 JAYASREE 00176 IDIB000V048 999 999 Processed 07/06/2023 2294976220 MRS JAYASREE B STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-003-014/3516
(Kulasekharapuram) 		1613008003NRG24310520230274028 31/05/2023 SUBHADRA 1613008003WL011367 SUBHADRA 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2294976226 SUBHADRA THE CATHOLIC SYRIAN BANK(607082)
17 Oachira KL-13-008-003-014/3518
(Kulasekharapuram) 		1613008003NRG24310520230274029 31/05/2023 LALITHA 1613008003WL011367 LALITHA 00176 IDIB000V048 999 999 Processed 07/06/2023 2294976272 Mrs. Lalitha INDIAN BANK(607105)
18 Oachira KL-13-008-003-014/3520
(Kulasekharapuram) 		1613008003NRG24310520230274030 31/05/2023 REMA 1613008003WL011367 REMA 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2294976225 S REMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-003-014/3522
(Kulasekharapuram) 		1613008003NRG24310520230274031 31/05/2023 BALAKRISHNAN 1613008003WL011367 BALAKRISHNAN 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2294976274 Mr. Balakrishnan . INDIAN BANK(607105)
20 Oachira KL-13-008-003-014/4736
(Kulasekharapuram) 		1613008003NRG24310520230274032 31/05/2023 VIJAYAMMA 1613008003WL011367 VIJAYAMMA 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2294976215 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-003-014/4740
(Kulasekharapuram) 		1613008003NRG24310520230274034 31/05/2023 AMBIKA 1613008003WL011367 AMBIKA 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2294976223 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
22 Oachira KL-13-008-003-014/4741
(Kulasekharapuram) 		1613008003NRG24310520230274035 31/05/2023 SUMATHI 1613008003WL011367 SUMATHI 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2294976278 Mrs. K SUMATHI INDIAN BANK(607105)
23 Oachira KL-13-008-003-014/4742
(Kulasekharapuram) 		1613008003NRG24310520230274036 31/05/2023 GEETHA 1613008003WL011367 GEETHA 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2294976251 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-003-014/4744
(Kulasekharapuram) 		1613008003NRG24310520230274037 31/05/2023 USHA S 1613008003WL011367 USHA S 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2294976275 Mrs. Usha.S INDIAN BANK(607105)
25 Oachira KL-13-008-003-014/4745
(Kulasekharapuram) 		1613008003NRG24310520230274038 31/05/2023 KAMALA 1613008003WL011367 KAMALA 00176 IDIB000V048 666 666 Processed 07/06/2023 2294976227 Mrs. KAMALA . CENTRAL BANK OF INDIA(607115)
26 Oachira KL-13-008-003-014/4750
(Kulasekharapuram) 		1613008003NRG24310520230274039 31/05/2023 OMANA 1613008003WL011367 OMANA 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2294976221 Mrs. OMANA BALAKRISHNAN CENTRAL BANK OF INDIA(607115)
27 Oachira KL-13-008-003-014/4758
(Kulasekharapuram) 		1613008003NRG24310520230274040 31/05/2023 SOBHANA 1613008003WL011367 SOBHANA 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2294976217 Mrs. Sobhana INDIAN BANK(607105)
28 Oachira KL-13-008-003-014/4764
(Kulasekharapuram) 		1613008003NRG24310520230274041 31/05/2023 DEVAKI 1613008003WL011367 DEVAKI 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2294976273 Mrs. Devaki INDIAN BANK(607105)
29 Oachira KL-13-008-003-014/4767
(Kulasekharapuram) 		1613008003NRG24310520230274042 31/05/2023 NABEESA 1613008003WL011367 NABEESA 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2294976277 Mrs. Nafeesa INDIAN BANK(607105)
30 Oachira KL-13-008-003-014/4769
(Kulasekharapuram) 		1613008003NRG24310520230274043 31/05/2023 SANTHA 1613008003WL011367 SANTHA 00176 IDIB000V048 999 999 Processed 07/06/2023 2294976219 Mrs. Santha INDIAN BANK(607105)
31 Oachira KL-13-008-003-014/4772
(Kulasekharapuram) 		1613008003NRG24310520230274044 31/05/2023 SREELATHA 1613008003WL011367 SREELATHA 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2294976232 Mrs. Sreelatha INDIAN BANK(607105)
32 Oachira KL-13-008-003-014/4775
(Kulasekharapuram) 		1613008003NRG24310520230274045 31/05/2023 B VASANTHA 1613008003WL011367 B VASANTHA 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2294976271 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-003-014/4950
(Kulasekharapuram) 		1613008003NRG24310520230274047 31/05/2023 THANKAMANY 1613008003WL011367 THANKAMANY 00176 IDIB000V048 999 999 Processed 07/06/2023 2294976234 Mrs. Thankamaniyamma INDIAN BANK(607105)
34 Oachira KL-13-008-003-014/5266
(Kulasekharapuram) 		1613008003NRG24310520230274048 31/05/2023 saraswathi 1613008003WL011367 saraswathi 00176 IDIB000V048 666 666 Processed 07/06/2023 2294976276 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-003-014/5268
(Kulasekharapuram) 		1613008003NRG24310520230274049 31/05/2023 RADHAMONI 1613008003WL011367 RADHAMONI 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2294976262 RADHAMONI DHANALAXMI BANK(607239)
36 Oachira KL-13-008-003-014/5269
(Kulasekharapuram) 		1613008003NRG24310520230274050 31/05/2023 SARASWAYHI 1613008003WL011367 SARASWAYHI 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2294976224 SARSWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Oachira KL-13-008-003-014/5328
(Kulasekharapuram) 		1613008003NRG24310520230274051 31/05/2023 PRASANNA 1613008003WL011367 PRASANNA 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2294976270 Mrs. T PRASANNA INDIAN BANK(607105)
38 Oachira KL-13-008-003-014/5330
(Kulasekharapuram) 		1613008003NRG24310520230274052 31/05/2023 SREELATHA 1613008003WL011367 SREELATHA 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2294976249 Mrs. Sreelatha INDIAN BANK(607105)
39 Oachira KL-13-008-003-014/5613
(Kulasekharapuram) 		1613008003NRG24310520230274053 31/05/2023 VIJAYAMMA 1613008003WL011367 VIJAYAMMA 00176 IDIB000V048 999 999 Processed 07/06/2023 2294976252 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-003-014/5619
(Kulasekharapuram) 		1613008003NRG24310520230274054 31/05/2023 SUMANGI 1613008003WL011367 SUMANGI 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2294976253 Mrs. Sumangi INDIAN BANK(607105)
41 Oachira KL-13-008-003-014/5620
(Kulasekharapuram) 		1613008003NRG24310520230274055 31/05/2023 LALITHAKUMARI 1613008003WL011367 LALITHAKUMARI 00176 IDIB000V048 666 666 Processed 07/06/2023 2294976254 Mrs. LALITHA KUMARI CENTRAL BANK OF INDIA(607115)
42 Oachira KL-13-008-003-014/5628
(Kulasekharapuram) 		1613008003NRG24310520230274056 31/05/2023 JAGDHAMMA 1613008003WL011367 JAGDHAMMA 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2294976259 JAGADAMMA STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-003-014/5777
(Kulasekharapuram) 		1613008003NRG24310520230274057 31/05/2023 KRISHNAN 1613008003WL011367 KRISHNAN 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2294976264 K KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Oachira KL-13-008-003-014/6126
(Kulasekharapuram) 		1613008003NRG24310520230274058 31/05/2023 RADAMMA 1613008003WL011367 RADAMMA 00176 IDIB000V048 999 999 Processed 07/06/2023 2294976255 Mrs. N Radhamma INDIAN BANK(607105)
45 Oachira KL-13-008-003-014/6887
(Kulasekharapuram) 		1613008003NRG24310520230274059 31/05/2023 SUNITHA 1613008003WL011367 SUNITHA 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2294976256 Mrs. Sunitha INDIAN BANK(607105)
46 Oachira KL-13-008-003-014/7187
(Kulasekharapuram) 		1613008003NRG24310520230274062 31/05/2023 PRASANNA 1613008003WL011367 PRASANNA 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2294976266 Ms. PRASANNA . INDIAN BANK(607105)
47 Oachira KL-13-008-003-014/7220
(Kulasekharapuram) 		1613008003NRG24310520230274063 31/05/2023 RAJAMMA 1613008003WL011367 RAJAMMA 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2294976261 Mrs. Rajamma INDIAN BANK(607105)
48 Oachira KL-13-008-003-014/793
(Kulasekharapuram) 		1613008003NRG24310520230274065 31/05/2023 SUTHA 1613008003WL011367 SUTHA 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2294976233 SUTHA THE CATHOLIC SYRIAN BANK(607082)
49 Oachira KL-13-008-003-014/86
(Kulasekharapuram) 		1613008003NRG24310520230274068 31/05/2023 SARASAMMA 1613008003WL011367 SARASAMMA 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2294976222 Mrs. SARASAMMA . CENTRAL BANK OF INDIA(607115)
50 Oachira KL-13-008-003-014/93
(Kulasekharapuram) 		1613008003NRG24310520230274078 31/05/2023 Pathummabeevi 1613008003WL011367 Pathummabeevi 00176 IDIB000V048 999 999 Processed 07/06/2023 2294976260 Mrs. P PATHUMMA BEEVI INDIAN BANK(607105)
51 Oachira KL-13-008-003-014/95
(Kulasekharapuram) 		1613008003NRG24310520230274079 31/05/2023 JANAKI 1613008003WL011367 JANAKI 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2294976229 Mrs. Janaki INDIAN BANK(607105)
52 Oachira KL-13-008-003-014/99
(Kulasekharapuram) 		1613008003NRG24310520230274080 31/05/2023 Prasannakumari 1613008003WL011367 Prasannakumari 00176 IDIB000V048 999 999 Processed 07/06/2023 2294976257 Mrs. S PRASANNAKUMARI INDIAN BANK(607105)
SubTotal 55278 55278
53 Oachira KL-13-008-003-014/4949
(Kulasekharapuram) 		1613008003NRG24310520230274046 31/05/2023 KRISHNAN V 1613008003WL011367 KRISHNAN V 00415 SBIN0004405 1332 1332 Processed 07/06/2023 2294976237 MR KRISHNAN V STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-003-014/9270
(Kulasekharapuram) 		1613008003NRG24310520230274074 31/05/2023 SANTHA 1613008003WL011367 SANTHA 00415 SBIN0004405 999 999 Processed 07/06/2023 2294976239 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
55 Oachira KL-13-008-003-014/7918
(Kulasekharapuram) 		1613008003NRG24310520230274064 31/05/2023 MINI SUGATHAN 1613008003WL011367 MINI SUGATHAN 00415 SBIN0008626 1332 1332 Processed 07/06/2023 2294976238 MRS MINI SUGATHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
56 Oachira KL-13-008-003-014/7186
(Kulasekharapuram) 		1613008003NRG24310520230274061 31/05/2023 OMANA 1613008003WL011367 OMANA 00415 SBIN0016827 1332 1332 Processed 07/06/2023 2294976241 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Oachira KL-13-008-003-014/8545
(Kulasekharapuram) 		1613008003NRG24310520230274067 31/05/2023 RAJU 1613008003WL011367 RAJU 00415 SBIN0016827 1332 1332 Processed 07/06/2023 2294976246 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
58 Oachira KL-13-008-003-014/9254
(Kulasekharapuram) 		1613008003NRG24310520230274071 31/05/2023 sreeja 1613008003WL011367 sreeja 00415 SBIN0016827 1332 1332 Processed 07/06/2023 2294976247 MRS SREEJA WO SUNIL KUMAR STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-003-014/9258
(Kulasekharapuram) 		1613008003NRG24310520230274072 31/05/2023 Rajamma J 1613008003WL011367 Rajamma J 00415 SBIN0016827 1332 1332 Processed 07/06/2023 2294976245 MRS RAJAMMA J STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-003-014/9259
(Kulasekharapuram) 		1613008003NRG24310520230274073 31/05/2023 SHIMILA 1613008003WL011367 SHIMILA 00415 SBIN0016827 1332 1332 Processed 07/06/2023 2294976242 MRS SHIMILA STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-003-016/90153
(Kulasekharapuram) 		1613008003NRG24310520230274081 31/05/2023 RASHEEDA BEEBI 1613008003WL011367 RASHEEDA BEEBI 00415 SBIN0016827 1332 1332 Processed 07/06/2023 2294976248 MRS RASHEEDA BEEBI STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-003-023/7119
(Kulasekharapuram) 		1613008003NRG24310520230274882 31/05/2023 ANILA 1613008003WL011386 ANILA 00415 SBIN0016827 1665 1665 Processed 07/06/2023 2294976240 ANILAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9657 9657
63 Oachira KL-13-008-003-014/9112
(Kulasekharapuram) 		1613008003NRG24310520230274070 31/05/2023 CHELLAMMA K 1613008003WL011367 CHELLAMMA K 00415 SBIN0070056 1332 1332 Processed 07/06/2023 2294976263 MRS CHELLAMMA K STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-003-014/9275
(Kulasekharapuram) 		1613008003NRG24310520230274076 31/05/2023 GEETHA L 1613008003WL011367 GEETHA L 00415 SBIN0070056 1332 1332 Processed 07/06/2023 2294976267 MRS GEETHA L STATE BANK OF INDIA(508548)
SubTotal 2664 2664
65 Oachira KL-13-008-003-023/7119
(Kulasekharapuram) 		1613008003NRG24310520230274881 31/05/2023 AKHILA 1613008003WL011386 AKHILA 00462 UCBA0002560 1665 1665 Processed 07/06/2023 2294976243 AKHILAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
66 Oachira KL-13-008-003-014/4738
(Kulasekharapuram) 		1613008003NRG24310520230274033 31/05/2023 RAJAMMA 1613008003WL011367 RAJAMMA 00545 CSBK0000146 999 999 Processed 07/06/2023 2294976212 RAJAMMA THE CATHOLIC SYRIAN BANK(607082)
67 Oachira KL-13-008-003-014/7185
(Kulasekharapuram) 		1613008003NRG24310520230274060 31/05/2023 SHEMI 1613008003WL011367 SHEMI 00545 CSBK0000146 999 999 Processed 07/06/2023 2294976213 SHEMI THE CATHOLIC SYRIAN BANK(607082)
68 Oachira KL-13-008-003-014/8364
(Kulasekharapuram) 		1613008003NRG24310520230274066 31/05/2023 RENJINI 1613008003WL011367 RENJINI 00545 CSBK0000146 999 999 Processed 07/06/2023 2294976214 RENJINI THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2997 2997
Total 82251 82251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_310523APB_FTO_151746 Bank of India BKID0008542 KAPPIL KUTTIPURAM 1332
2 Oachira KL1613008003_310523APB_FTO_151746 Canara Bank CNRB0002896 KARUNAGAPPLY 1332
3 Oachira KL1613008003_310523APB_FTO_151746 Federal Bank FDRL0001290 VALLIKKAVU 1665
4 Oachira KL1613008003_310523APB_FTO_151746 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
5 Oachira KL1613008003_310523APB_FTO_151746 Indian Bank IDIB000V048 VAVVAKKAVU 55278
6 Oachira KL1613008003_310523APB_FTO_151746 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
7 Oachira KL1613008003_310523APB_FTO_151746 State Bank Of India SBIN0008626 AMRITHAPURI 1332
8 Oachira KL1613008003_310523APB_FTO_151746 State Bank Of India SBIN0016827 PUTHIYAKAVU 9657
9 Oachira KL1613008003_310523APB_FTO_151746 State Bank Of India SBIN0070056 KARUNAGAPALLY 2664
10 Oachira KL1613008003_310523APB_FTO_151746 UCO Bank UCBA0002560 Karunagappally 1665
11 Oachira KL1613008003_310523APB_FTO_151746 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 2997

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