Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:28:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_210323APB_FTO_1153964
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-13-008-006-012/1802
(Thodiyoor) 		1613008006NRG23210320232181505 21/03/2023 USHAKUMARI 1613008006WL084962 USHAKUMARI 00078 CNRB0003537 1555 1555 Processed 03/04/2023 0499318394 MRS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Oachira KL-13-008-006-012/1905
(Thodiyoor) 		1613008006NRG23210320232181509 21/03/2023 Sathi Shankara Pillai 1613008006WL084962 Sathi Shankara Pillai 00089 CBIN0284805 2177 2177 Processed 03/04/2023 0499318373 Mrs. SATHIYAMMA SANKARANKUTTY CENTRAL BANK OF INDIA(607115)
3 Oachira KL-13-008-006-012/22
(Thodiyoor) 		1613008006NRG23210320232181520 21/03/2023 MUNEERA A 1613008006WL084962 MUNEERA A 00089 CBIN0284805 1866 1866 Processed 03/04/2023 0499318390 Mrs. MUNEERA A CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-006-012/5
(Thodiyoor) 		1613008006NRG23210320232181544 21/03/2023 Vasanthakumari 1613008006WL084962 Vasanthakumari 00089 CBIN0284805 933 933 Processed 03/04/2023 0499318388 Mrs. VASANTHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 4976 4976
5 Oachira KL-13-008-006-012/21
(Thodiyoor) 		1613008006NRG23210320232181519 21/03/2023 Raji M 1613008006WL084962 Raji M 00127 FDRL0001107 2177 2177 Processed 03/04/2023 0499318326 Raji M DHANALAXMI BANK(607239)
SubTotal 2177 2177
6 Oachira KL-13-008-006-012/1742
(Thodiyoor) 		1613008006NRG23210320232181504 21/03/2023 Sauthamani 1613008006WL084962 Sauthamani 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499318365 SAVDAMANI . FEDERAL BANK(607165)
7 Oachira KL-13-008-006-012/1859
(Thodiyoor) 		1613008006NRG23210320232181506 21/03/2023 N.Thankamony 1613008006WL084962 N.Thankamony 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499318346 THANKAMANI N FEDERAL BANK(607165)
8 Oachira KL-13-008-006-012/1903
(Thodiyoor) 		1613008006NRG23210320232181507 21/03/2023 Padmashi Amma 1613008006WL084962 Padmashi Amma 00127 FDRL0001289 1555 1555 Processed 03/04/2023 0499318351 PADMAKSHI FEDERAL BANK(607165)
9 Oachira KL-13-008-006-012/1909
(Thodiyoor) 		1613008006NRG23210320232181510 21/03/2023 Preetha 1613008006WL084962 Preetha 00127 FDRL0001289 1555 1555 Processed 03/04/2023 0499318350 PREETHA . FEDERAL BANK(607165)
10 Oachira KL-13-008-006-012/20
(Thodiyoor) 		1613008006NRG23210320232181513 21/03/2023 REJANI 1613008006WL084962 REJANI 00127 FDRL0001289 1866 1866 Processed 03/04/2023 0499318363 REJANI FEDERAL BANK(607165)
11 Oachira KL-13-008-006-012/2006
(Thodiyoor) 		1613008006NRG23210320232181514 21/03/2023 Seetha.O 1613008006WL084962 Seetha.O 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499318366 SEETHA O FEDERAL BANK(607165)
12 Oachira KL-13-008-006-012/2008
(Thodiyoor) 		1613008006NRG23210320232181515 21/03/2023 Usaifabeevi 1613008006WL084962 Usaifabeevi 00127 FDRL0001289 1866 1866 Processed 03/04/2023 0499318329 USAIFABEEVI R FEDERAL BANK(607165)
13 Oachira KL-13-008-006-012/2010
(Thodiyoor) 		1613008006NRG23210320232181516 21/03/2023 Chellamma 1613008006WL084962 Chellamma 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499318340 CHELLAMMA FEDERAL BANK(607165)
14 Oachira KL-13-008-006-012/2085
(Thodiyoor) 		1613008006NRG23210320232181518 21/03/2023 Vijayakumary 1613008006WL084962 Vijayakumary 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499318335 VIJAYA KUMARI FEDERAL BANK(607165)
15 Oachira KL-13-008-006-012/222
(Thodiyoor) 		1613008006NRG23210320232181522 21/03/2023 Raji 1613008006WL084962 Raji 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499318395 G RAJI FEDERAL BANK(607165)
16 Oachira KL-13-008-006-012/2235
(Thodiyoor) 		1613008006NRG23210320232181523 21/03/2023 Rathnamma 1613008006WL084962 Rathnamma 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499318343 RATHNAMMA . FEDERAL BANK(607165)
17 Oachira KL-13-008-006-012/2471
(Thodiyoor) 		1613008006NRG23210320232181525 21/03/2023 Vijayamma 1613008006WL084962 Vijayamma 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499318330 VIJAYAMMA V FEDERAL BANK(607165)
18 Oachira KL-13-008-006-012/25
(Thodiyoor) 		1613008006NRG23210320232181526 21/03/2023 Ushakumary 1613008006WL084962 Ushakumary 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499318356 USHAKUMARI . FEDERAL BANK(607165)
19 Oachira KL-13-008-006-012/2608
(Thodiyoor) 		1613008006NRG23210320232181527 21/03/2023 Radha 1613008006WL084962 Radha 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499318333 RADHA . FEDERAL BANK(607165)
20 Oachira KL-13-008-006-012/2614
(Thodiyoor) 		1613008006NRG23210320232181529 21/03/2023 GEETHU 1613008006WL084962 GEETHU 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499318359 GEETHU FEDERAL BANK(607165)
21 Oachira KL-13-008-006-012/2623
(Thodiyoor) 		1613008006NRG23210320232181530 21/03/2023 Ramadevi.A 1613008006WL084962 Ramadevi.A 00127 FDRL0001289 1866 1866 Processed 03/04/2023 0499318332 REMADEVI AMMA FEDERAL BANK(607165)
22 Oachira KL-13-008-006-012/2890
(Thodiyoor) 		1613008006NRG23210320232181532 21/03/2023 Sudha 1613008006WL084962 Sudha 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499318358 SUDHA FEDERAL BANK(607165)
23 Oachira KL-13-008-006-012/3061
(Thodiyoor) 		1613008006NRG23210320232181538 21/03/2023 Anandavally 1613008006WL084962 Anandavally 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499318360 ANANDHAVALLI . FEDERAL BANK(607165)
24 Oachira KL-13-008-006-012/3195
(Thodiyoor) 		1613008006NRG23210320232181541 21/03/2023 Babitha 1613008006WL084962 Babitha 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499318379 Mrs. BABITHA P INDIAN BANK(607105)
25 Oachira KL-13-008-006-012/3345
(Thodiyoor) 		1613008006NRG23210320232181542 21/03/2023 Thankamani 1613008006WL084962 Thankamani 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499318364 MRS THANKAMANIYAMMA STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-006-012/3450
(Thodiyoor) 		1613008006NRG23210320232181543 21/03/2023 Sindhu 1613008006WL084962 Sindhu 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499318357 SINDHU FEDERAL BANK(607165)
27 Oachira KL-13-008-006-012/55119
(Thodiyoor) 		1613008006NRG23210320232181546 21/03/2023 Mini 1613008006WL084962 Mini 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499318339 MINI FEDERAL BANK(607165)
28 Oachira KL-13-008-006-012/6
(Thodiyoor) 		1613008006NRG23210320232181549 21/03/2023 Rajalekshmi 1613008006WL084962 Rajalekshmi 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499318361 RAJALAKSHMI FEDERAL BANK(607165)
29 Oachira KL-13-008-006-012/692
(Thodiyoor) 		1613008006NRG23210320232181551 21/03/2023 Sani 1613008006WL084962 Sani 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499318338 SANI FEDERAL BANK(607165)
30 Oachira KL-13-008-006-012/693
(Thodiyoor) 		1613008006NRG23210320232181552 21/03/2023 Ushakumari 1613008006WL084962 Ushakumari 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499318352 USHAKUMARI I FEDERAL BANK(607165)
31 Oachira KL-13-008-006-012/695
(Thodiyoor) 		1613008006NRG23210320232181554 21/03/2023 Baby K 1613008006WL084962 Baby K 00127 FDRL0001289 1866 1866 Processed 03/04/2023 0499318368 BABY K FEDERAL BANK(607165)
32 Oachira KL-13-008-006-012/697
(Thodiyoor) 		1613008006NRG23210320232181556 21/03/2023 Sreemathi 1613008006WL084962 Sreemathi 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499318328 SREEMATHI MOHANAN FEDERAL BANK(607165)
33 Oachira KL-13-008-006-012/698
(Thodiyoor) 		1613008006NRG23210320232181557 21/03/2023 Lekshmikuttyamma.T 1613008006WL084962 Lekshmikuttyamma.T 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499318385 LEKSHMI KUTTIYAMMA FEDERAL BANK(607165)
34 Oachira KL-13-008-006-012/699
(Thodiyoor) 		1613008006NRG23210320232181558 21/03/2023 Shahubanath 1613008006WL084962 Shahubanath 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499318386 SHAUBANATH . FEDERAL BANK(607165)
35 Oachira KL-13-008-006-012/700
(Thodiyoor) 		1613008006NRG23210320232181559 21/03/2023 Sreerekha 1613008006WL084962 Sreerekha 00127 FDRL0001289 1555 1555 Processed 03/04/2023 0499318348 SREELEKHA FEDERAL BANK(607165)
36 Oachira KL-13-008-006-012/701
(Thodiyoor) 		1613008006NRG23210320232181560 21/03/2023 Saraswathyamma 1613008006WL084962 Saraswathyamma 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499318347 SARASWATHYAMMA FEDERAL BANK(607165)
37 Oachira KL-13-008-006-012/709
(Thodiyoor) 		1613008006NRG23210320232181563 21/03/2023 Prabhavathyamma 1613008006WL084962 Prabhavathyamma 00127 FDRL0001289 1244 1244 Processed 03/04/2023 0499318341 PREBHAVATHIAMMA FEDERAL BANK(607165)
38 Oachira KL-13-008-006-012/710
(Thodiyoor) 		1613008006NRG23210320232181564 21/03/2023 Sumangala 1613008006WL084962 Sumangala 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499318354 SUMANGALA FEDERAL BANK(607165)
39 Oachira KL-13-008-006-012/711
(Thodiyoor) 		1613008006NRG23210320232181565 21/03/2023 Ambili 1613008006WL084962 Ambili 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499318381 AMBILI KUMARY FEDERAL BANK(607165)
40 Oachira KL-13-008-006-012/712
(Thodiyoor) 		1613008006NRG23210320232181566 21/03/2023 Prasanna 1613008006WL084962 Prasanna 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499318353 PRASANNAKUMARY AMMA FEDERAL BANK(607165)
41 Oachira KL-13-008-006-012/715
(Thodiyoor) 		1613008006NRG23210320232181567 21/03/2023 Rajamma 1613008006WL084962 Rajamma 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499318336 RAJAMMA FEDERAL BANK(607165)
42 Oachira KL-13-008-006-012/716
(Thodiyoor) 		1613008006NRG23210320232181568 21/03/2023 Retnamma 1613008006WL084962 Retnamma 00127 FDRL0001289 1244 1244 Processed 03/04/2023 0499318337 RATHNAMMA FEDERAL BANK(607165)
43 Oachira KL-13-008-006-012/717
(Thodiyoor) 		1613008006NRG23210320232181569 21/03/2023 Rajasree 1613008006WL084962 Rajasree 00127 FDRL0001289 1866 1866 Processed 03/04/2023 0499318362 RAJASREE FEDERAL BANK(607165)
44 Oachira KL-13-008-006-012/744
(Thodiyoor) 		1613008006NRG23210320232181570 21/03/2023 Jayasree 1613008006WL084962 Jayasree 00127 FDRL0001289 1555 1555 Processed 03/04/2023 0499318382 JAYASREE FEDERAL BANK(607165)
45 Oachira KL-13-008-006-012/745
(Thodiyoor) 		1613008006NRG23210320232181571 21/03/2023 Jalaja 1613008006WL084962 Jalaja 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499318342 JALAJA FEDERAL BANK(607165)
46 Oachira KL-13-008-006-012/747
(Thodiyoor) 		1613008006NRG23210320232181572 21/03/2023 Thankamani 1613008006WL084962 Thankamani 00127 FDRL0001289 933 933 Processed 03/04/2023 0499318349 THANKAMANI FEDERAL BANK(607165)
47 Oachira KL-13-008-006-012/748
(Thodiyoor) 		1613008006NRG23210320232181573 21/03/2023 Bhavani 1613008006WL084962 Bhavani 00127 FDRL0001289 1866 1866 Processed 03/04/2023 0499318345 BHAVANI FEDERAL BANK(607165)
48 Oachira KL-13-008-006-012/752
(Thodiyoor) 		1613008006NRG23210320232181575 21/03/2023 Ampili 1613008006WL084962 Ampili 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499318344 AMBILI FEDERAL BANK(607165)
49 Oachira KL-13-008-006-012/754
(Thodiyoor) 		1613008006NRG23210320232181576 21/03/2023 Leela 1613008006WL084962 Leela 00127 FDRL0001289 311 311 Processed 03/04/2023 0499318327 LEELA B FEDERAL BANK(607165)
50 Oachira KL-13-008-006-012/756
(Thodiyoor) 		1613008006NRG23210320232181578 21/03/2023 K.Devaki 1613008006WL084962 K.Devaki 00127 FDRL0001289 1866 1866 Processed 03/04/2023 0499318355 DEVAKI . FEDERAL BANK(607165)
51 Oachira KL-13-008-006-012/759
(Thodiyoor) 		1613008006NRG23210320232181579 21/03/2023 Nadeera Beevi 1613008006WL084962 Nadeera Beevi 00127 FDRL0001289 311 311 Processed 03/04/2023 0499318334 NADEERABEEVI FEDERAL BANK(607165)
52 Oachira KL-13-008-006-012/764
(Thodiyoor) 		1613008006NRG23210320232181581 21/03/2023 ChandramathiAmma 1613008006WL084962 ChandramathiAmma 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499318331 Mrs. CHANDRAMATHY AMMA INDIAN BANK(607105)
SubTotal 90812 90812
53 Oachira KL-13-008-006-012/221
(Thodiyoor) 		1613008006NRG23210320232181521 21/03/2023 JAGADAMMA 1613008006WL084962 JAGADAMMA 00176 IDIB000B073 1866 1866 Processed 03/04/2023 0499318391 Mrs. JAGADAMMA . INDIAN BANK(607105)
54 Oachira KL-13-008-006-012/3182
(Thodiyoor) 		1613008006NRG23210320232181540 21/03/2023 Sindhu 1613008006WL084962 Sindhu 00176 IDIB000B073 1866 1866 Processed 03/04/2023 0499318325 SINDHU K UCO BANK(607066)
SubTotal 3732 3732
55 Oachira KL-13-008-006-012/2011
(Thodiyoor) 		1613008006NRG23210320232181517 21/03/2023 Kunjulekshmiamma 1613008006WL084962 Kunjulekshmiamma 00176 IDIB000K024 1866 1866 Processed 03/04/2023 0499318369 Mrs. KUNJU LAKSHMI AMMA K INDIAN BANK(607105)
56 Oachira KL-13-008-006-012/2367
(Thodiyoor) 		1613008006NRG23210320232181524 21/03/2023 Anitha J 1613008006WL084962 Anitha J 00176 IDIB000K024 2177 2177 Processed 03/04/2023 0499318375 Mrs. Anitha INDIAN BANK(607105)
57 Oachira KL-13-008-006-012/2612
(Thodiyoor) 		1613008006NRG23210320232181528 21/03/2023 Lekha 1613008006WL084962 Lekha 00176 IDIB000K024 1555 1555 Processed 03/04/2023 0499318370 LEKHA B HDFC BANK LTD(607152)
58 Oachira KL-13-008-006-012/55113
(Thodiyoor) 		1613008006NRG23210320232181545 21/03/2023 LeejaSaji 1613008006WL084962 LeejaSaji 00176 IDIB000K024 1866 1866 Processed 03/04/2023 0499318371 Mrs. LEEJA J CENTRAL BANK OF INDIA(607115)
59 Oachira KL-13-008-006-012/696
(Thodiyoor) 		1613008006NRG23210320232181555 21/03/2023 Rathee Devi 1613008006WL084962 Rathee Devi 00176 IDIB000K024 2177 2177 Processed 03/04/2023 0499318324 Mrs. Rathi Devi RATHEE DEVI INDIAN BANK(607105)
60 Oachira KL-13-008-006-012/750
(Thodiyoor) 		1613008006NRG23210320232181574 21/03/2023 Jeseemathew 1613008006WL084962 Jeseemathew 00176 IDIB000K024 2177 2177 Processed 03/04/2023 0499318376 JESSY MATHEW KERALA GRAMIN BANK(607476)
SubTotal 11818 11818
61 Oachira KL-13-008-006-012/1904
(Thodiyoor) 		1613008006NRG23210320232181508 21/03/2023 Radhamma 1613008006WL084962 Radhamma 00176 IDIB000V048 1866 1866 Processed 03/04/2023 0499318377 Mrs. J RADHAMMA INDIAN BANK(607105)
SubTotal 1866 1866
62 Oachira KL-13-008-006-012/705
(Thodiyoor) 		1613008006NRG23210320232181562 21/03/2023 Girija.B 1613008006WL084962 Girija.B 00177 IOBA0001878 1555 1555 Processed 03/04/2023 0499318372 Girija.B KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
63 Oachira KL-13-008-006-012/1971
(Thodiyoor) 		1613008006NRG23210320232181512 21/03/2023 Sreedevi 1613008006WL084962 Sreedevi 00415 SBIN0004405 2177 2177 Processed 03/04/2023 0499318374 MRS SREEDEVI STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-006-012/2908
(Thodiyoor) 		1613008006NRG23210320232181534 21/03/2023 LEELA 1613008006WL084962 LEELA 00415 SBIN0004405 2177 2177 Processed 03/04/2023 0499318392 MR LEELA STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-006-012/292
(Thodiyoor) 		1613008006NRG23210320232181536 21/03/2023 Sreelatha.S 1613008006WL084962 Sreelatha.S 00415 SBIN0004405 1866 1866 Processed 03/04/2023 0499318384 MRS SREE LATHA STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-006-012/2961
(Thodiyoor) 		1613008006NRG23210320232181537 21/03/2023 Kamala Bhai 1613008006WL084962 Kamala Bhai 00415 SBIN0004405 2177 2177 Processed 03/04/2023 0499318387 MR KAMALA BHAI STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-006-012/621
(Thodiyoor) 		1613008006NRG23210320232181550 21/03/2023 RAJANI 1613008006WL084962 RAJANI 00415 SBIN0004405 311 311 Processed 03/04/2023 0499318389 RAJANI KERALA GRAMIN BANK(607476)
68 Oachira KL-13-008-006-012/704
(Thodiyoor) 		1613008006NRG23210320232181561 21/03/2023 Renu 1613008006WL084962 Renu 00415 SBIN0004405 2177 2177 Processed 03/04/2023 0499318380 RENU S HDFC BANK LTD(607152)
69 Oachira KL-13-008-006-012/755
(Thodiyoor) 		1613008006NRG23210320232181577 21/03/2023 Sobhana 1613008006WL084962 Sobhana 00415 SBIN0004405 2177 2177 Processed 03/04/2023 0499318367 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 13062 13062
70 Oachira KL-13-008-006-012/291
(Thodiyoor) 		1613008006NRG23210320232181535 21/03/2023 Savithri Amma 1613008006WL084962 Savithri Amma 00415 SBIN0011924 1866 1866 Processed 03/04/2023 0499318383 MRS SAVITHRI AMMA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
71 Oachira KL-13-008-006-012/289
(Thodiyoor) 		1613008006NRG23210320232181531 21/03/2023 Suprabha.B 1613008006WL084962 Suprabha.B 00415 SBIN0070056 2177 2177 Processed 03/04/2023 0499318378 SUPRABHA M KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
72 Oachira KL-13-008-006-012/55121
(Thodiyoor) 		1613008006NRG23210320232181547 21/03/2023 Faseela 1613008006WL084962 Faseela 00462 UCBA0002560 2177 2177 Processed 03/04/2023 0499318393 FASEELA UCO BANK(607066)
SubTotal 2177 2177
Total 137773 137773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_210323APB_FTO_1153964 Canara Bank CNRB0003537 SASTHAMCOTTA 1555
2 Oachira KL1613008006_210323APB_FTO_1153964 Central Bank of India CBIN0284805 KARUNAGAPALLY 4976
3 Oachira KL1613008006_210323APB_FTO_1153964 Federal Bank FDRL0001107 KARUNAGAPPALLY 2177
4 Oachira KL1613008006_210323APB_FTO_1153964 Federal Bank FDRL0001289 THODIYOOR 90812
5 Oachira KL1613008006_210323APB_FTO_1153964 Indian Bank IDIB000B073 BHARANIKKAVVU 3732
6 Oachira KL1613008006_210323APB_FTO_1153964 Indian Bank IDIB000K024 KARUNAGAPALLY 11818
7 Oachira KL1613008006_210323APB_FTO_1153964 Indian Bank IDIB000V048 VAVVAKKAVU 1866
8 Oachira KL1613008006_210323APB_FTO_1153964 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1555
9 Oachira KL1613008006_210323APB_FTO_1153964 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 13062
10 Oachira KL1613008006_210323APB_FTO_1153964 State Bank Of India SBIN0011924 BHARANIKAVU 1866
11 Oachira KL1613008006_210323APB_FTO_1153964 State Bank Of India SBIN0070056 KARUNAGAPALLY 2177
12 Oachira KL1613008006_210323APB_FTO_1153964 UCO Bank UCBA0002560 Karunagappally 2177

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