Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:50:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_220823APB_FTO_433328
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) 		1613008006NRG24220820230883212 22/08/2023 VALSALA KUMARI PILLAI 1613008006WL036113 VALSALA KUMARI PILLAI 00078 CNRB0002896 1665 1665 Processed 21/09/2023 5794859361 VALSALA KUMARI PILLAI CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-006-013/1660
(Thodiyoor) 		1613008006NRG24220820230883179 22/08/2023 Suhrabeevi 1613008006WL036113 Suhrabeevi 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5794859364 Mrs. SUHARA BEEVI CENTRAL BANK OF INDIA(607115)
3 Oachira KL-13-008-006-013/1757
(Thodiyoor) 		1613008006NRG24220820230883180 22/08/2023 Niza 1613008006WL036113 Niza 00089 CBIN0284805 1332 1332 Processed 21/09/2023 5794859365 NISA PUNJAB NATIONAL BANK(508568)
4 Oachira KL-13-008-006-013/1759
(Thodiyoor) 		1613008006NRG24220820230883181 22/08/2023 Jameelabeevi 1613008006WL036113 Jameelabeevi 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5794859366 JAMEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-006-013/88
(Thodiyoor) 		1613008006NRG24220820230883230 22/08/2023 SINI G 1613008006WL036113 SINI G 00089 CBIN0284805 1665 1665 Processed 21/09/2023 5794859367 Mrs. SINI G CENTRAL BANK OF INDIA(607115)
SubTotal 6993 6993
6 Oachira KL-13-008-006-013/16
(Thodiyoor) 		1613008006NRG24220820230883178 22/08/2023 RADHAKRISHNAN 1613008006WL036113 RADHAKRISHNAN 00127 FDRL0001107 999 999 Processed 21/09/2023 5794859327 RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-006-013/76
(Thodiyoor) 		1613008006NRG24220820230883229 22/08/2023 Aminabeevi 1613008006WL036113 Aminabeevi 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5794859348 NAHAS H AMINA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
8 Oachira KL-13-008-006-006/983
(Thodiyoor) 		1613008006NRG24220820230883169 22/08/2023 Nizamoney 1613008006WL036113 Nizamoney 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5794859350 MRS NISAMANI A H STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-006-007/132
(Thodiyoor) 		1613008006NRG24220820230883170 22/08/2023 SAWJATH 1613008006WL036113 SAWJATH 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5794859347 SAWJATH FEDERAL BANK(607165)
10 Oachira KL-13-008-006-013/1
(Thodiyoor) 		1613008006NRG24220820230883171 22/08/2023 Soumya 1613008006WL036113 Soumya 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5794859345 SOUMYA M KERALA GRAMIN BANK(607476)
11 Oachira KL-13-008-006-013/1764
(Thodiyoor) 		1613008006NRG24220820230883182 22/08/2023 Saraswathi 1613008006WL036113 Saraswathi 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5794859336 SARASWATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-006-013/1790
(Thodiyoor) 		1613008006NRG24220820230883193 22/08/2023 Lethika 1613008006WL036113 Lethika 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5794859334 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-006-013/1793
(Thodiyoor) 		1613008006NRG24220820230883195 22/08/2023 Elaya kutty 1613008006WL036113 Elaya kutty 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5794859349 MR ELAYAKUTTY V STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-013/1910
(Thodiyoor) 		1613008006NRG24220820230883200 22/08/2023 Abdul Rahman Kunju 1613008006WL036113 Abdul Rahman Kunju 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5794859328 ABDULRAHUMAN KUNJU A FEDERAL BANK(607165)
15 Oachira KL-13-008-006-013/1910
(Thodiyoor) 		1613008006NRG24220820230883201 22/08/2023 Jameelabeevi 1613008006WL036113 Jameelabeevi 00127 FDRL0001289 333 333 Processed 21/09/2023 5794859341 Mrs. JAMEELA BEEVI CENTRAL BANK OF INDIA(607115)
16 Oachira KL-13-008-006-013/2
(Thodiyoor) 		1613008006NRG24220820230883202 22/08/2023 Sisupalan 1613008006WL036113 Sisupalan 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5794859344 SISUPALAN FEDERAL BANK(607165)
17 Oachira KL-13-008-006-013/2213
(Thodiyoor) 		1613008006NRG24220820230883203 22/08/2023 Jumailath 1613008006WL036113 Jumailath 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5794859330 JUMAILATH Y KERALA GRAMIN BANK(607476)
18 Oachira KL-13-008-006-013/2220
(Thodiyoor) 		1613008006NRG24220820230883204 22/08/2023 Rajeena 1613008006WL036113 Rajeena 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5794859331 RAJEENA FEDERAL BANK(607165)
19 Oachira KL-13-008-006-013/2222
(Thodiyoor) 		1613008006NRG24220820230883207 22/08/2023 Aliyarukutty 1613008006WL036113 Aliyarukutty 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5794859332 ALIYARUKUTTY . FEDERAL BANK(607165)
20 Oachira KL-13-008-006-013/2222
(Thodiyoor) 		1613008006NRG24220820230883208 22/08/2023 khuraishy Beevi 1613008006WL036113 khuraishy Beevi 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5794859333 KHURISIA BEEVI FEDERAL BANK(607165)
21 Oachira KL-13-008-006-013/2539
(Thodiyoor) 		1613008006NRG24220820230883213 22/08/2023 Shahubanath 1613008006WL036113 Shahubanath 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5794859343 SHAHUBANATH S HDFC BANK LTD(607152)
22 Oachira KL-13-008-006-013/2542
(Thodiyoor) 		1613008006NRG24220820230883214 22/08/2023 Maniyamma 1613008006WL036113 Maniyamma 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5794859335 Mrs. S MANIAMMA INDIAN BANK(607105)
23 Oachira KL-13-008-006-013/2547
(Thodiyoor) 		1613008006NRG24220820230883215 22/08/2023 Shahidabeevi 1613008006WL036113 Shahidabeevi 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5794859337 SHAHIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-006-013/2631
(Thodiyoor) 		1613008006NRG24220820230883216 22/08/2023 SAJILA 1613008006WL036113 SAJILA 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5794859340 SAJEELA S HDFC BANK LTD(607152)
25 Oachira KL-13-008-006-013/3316
(Thodiyoor) 		1613008006NRG24220820230883218 22/08/2023 Sulaimuth 1613008006WL036113 Sulaimuth 00127 FDRL0001289 999 999 Processed 21/09/2023 5794859338 Mrs. SULAIMUTHU S CENTRAL BANK OF INDIA(607115)
26 Oachira KL-13-008-006-013/3396
(Thodiyoor) 		1613008006NRG24220820230883220 22/08/2023 Sheeja 1613008006WL036113 Sheeja 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5794859339 SHEEJA.N HDFC BANK LTD(607152)
27 Oachira KL-13-008-006-013/342
(Thodiyoor) 		1613008006NRG24220820230883223 22/08/2023 Rajeswary 1613008006WL036113 Rajeswary 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5794859342 RAJESWARY D KERALA GRAMIN BANK(607476)
28 Oachira KL-13-008-006-013/401
(Thodiyoor) 		1613008006NRG24220820230883225 22/08/2023 Sunitha 1613008006WL036113 Sunitha 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5794859346 SURESH K FEDERAL BANK(607165)
29 Oachira KL-13-008-006-014/626
(Thodiyoor) 		1613008006NRG24220820230883234 22/08/2023 Ishakutty 1613008006WL036113 Ishakutty 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5794859329 AISHA KUTTY FEDERAL BANK(607165)
SubTotal 39627 39627
30 Oachira KL-13-008-006-023/1146
(Thodiyoor) 		1613008006NRG24220820230883235 22/08/2023 Mini.T 1613008006WL036113 Mini.T 00168 ICIC0006348 999 999 Processed 21/09/2023 5794859388 MINI T ICICI BANK LTD(508534)
SubTotal 999 999
31 Oachira KL-13-008-006-005/2732
(Thodiyoor) 		1613008006NRG24220820230883167 22/08/2023 Jameelabeevi 1613008006WL036113 Jameelabeevi 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5794859384 JAMEELA BEEVI S HDFC BANK LTD(607152)
32 Oachira KL-13-008-006-006/2044
(Thodiyoor) 		1613008006NRG24220820230883168 22/08/2023 Sugatha.K 1613008006WL036113 Sugatha.K 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5794859326 Mrs. SUGAHTHA G CENTRAL BANK OF INDIA(607115)
33 Oachira KL-13-008-006-013/111
(Thodiyoor) 		1613008006NRG24220820230883174 22/08/2023 Saranya 1613008006WL036113 Saranya 00176 IDIB000K024 999 999 Processed 21/09/2023 5794859325 Mrs. SARANYA V INDIAN BANK(607105)
34 Oachira KL-13-008-006-013/1410
(Thodiyoor) 		1613008006NRG24220820230883177 22/08/2023 Pathummakunju 1613008006WL036113 Pathummakunju 00176 IDIB000K024 333 333 Processed 21/09/2023 5794859381 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
35 Oachira KL-13-008-006-013/1766
(Thodiyoor) 		1613008006NRG24220820230883184 22/08/2023 Pathumma Kunju 1613008006WL036113 Pathumma Kunju 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5794859324 PATHUMMA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Oachira KL-13-008-006-013/1771
(Thodiyoor) 		1613008006NRG24220820230883186 22/08/2023 Nabesabeevi 1613008006WL036113 Nabesabeevi 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5794859322 Mrs. NABEESA BEEVI INDIAN BANK(607105)
37 Oachira KL-13-008-006-013/1783
(Thodiyoor) 		1613008006NRG24220820230883191 22/08/2023 Arifabeevi 1613008006WL036113 Arifabeevi 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5794859380 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Oachira KL-13-008-006-013/1789
(Thodiyoor) 		1613008006NRG24220820230883192 22/08/2023 Sheeja 1613008006WL036113 Sheeja 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5794859382 Mrs. SHEEJA SANTHOSH CENTRAL BANK OF INDIA(607115)
39 Oachira KL-13-008-006-013/1791
(Thodiyoor) 		1613008006NRG24220820230883194 22/08/2023 VASANTHA AMMAL 1613008006WL036113 VASANTHA AMMAL 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5794859379 Mrs. VASANTHAMMAL . INDIAN BANK(607105)
40 Oachira KL-13-008-006-013/1806
(Thodiyoor) 		1613008006NRG24220820230883197 22/08/2023 Bindhu 1613008006WL036113 Bindhu 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5794859323 Mrs. Bindu INDIAN BANK(607105)
41 Oachira KL-13-008-006-013/2532
(Thodiyoor) 		1613008006NRG24220820230883211 22/08/2023 Muraleedharan 1613008006WL036113 Muraleedharan 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5794859385 MURALEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Oachira KL-13-008-006-013/3418
(Thodiyoor) 		1613008006NRG24220820230883222 22/08/2023 AJITHA B 1613008006WL036113 AJITHA B 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5794859390 Mrs. Ajitha b INDIAN BANK(607105)
43 Oachira KL-13-008-006-013/47
(Thodiyoor) 		1613008006NRG24220820230883226 22/08/2023 Manju 1613008006WL036113 Manju 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5794859383 Mr. Manju G INDIAN BANK(607105)
SubTotal 22311 22311
44 Oachira KL-13-008-006-013/14
(Thodiyoor) 		1613008006NRG24220820230883176 22/08/2023 S Nisamani 1613008006WL036113 S Nisamani 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5794859386 Mrs. S NISAMANI INDIAN BANK(607105)
45 Oachira KL-13-008-006-013/900
(Thodiyoor) 		1613008006NRG24220820230883231 22/08/2023 Y Shahida 1613008006WL036113 Y Shahida 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5794859387 Mrs. Y SHAHIDA INDIAN BANK(607105)
SubTotal 3996 3996
46 Oachira KL-13-008-006-013/2221
(Thodiyoor) 		1613008006NRG24220820230883205 22/08/2023 Yoosuf kutty 1613008006WL036113 Yoosuf kutty 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5794859389 MR YOOSUF KUTTY Y STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-013/2443
(Thodiyoor) 		1613008006NRG24220820230883209 22/08/2023 Vimala 1613008006WL036113 Vimala 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5794859352 MRS VIMALA WO SREEKUMAR STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-013/3416
(Thodiyoor) 		1613008006NRG24220820230883221 22/08/2023 SREEKUMARI V 1613008006WL036113 SREEKUMARI V 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5794859351 MRS SREEKUMARI V STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-013/503
(Thodiyoor) 		1613008006NRG24220820230883228 22/08/2023 Sathi T 1613008006WL036113 Sathi T 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5794859362 MRS SATHI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
50 Oachira KL-13-008-006-013/3422
(Thodiyoor) 		1613008006NRG24220820230883224 22/08/2023 LAILA BEEVI 1613008006WL036113 LAILA BEEVI 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5794859363 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
51 Oachira KL-13-008-006-013/500
(Thodiyoor) 		1613008006NRG24220820230883227 22/08/2023 Abida 1613008006WL036113 Abida 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5794859378 MRS ABIDA H AND OR NIZAR K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
52 Oachira KL-13-008-006-013/108
(Thodiyoor) 		1613008006NRG24220820230883172 22/08/2023 Radhika 1613008006WL036113 Radhika 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5794859358 RADHIKA UCO BANK(607066)
53 Oachira KL-13-008-006-013/1765
(Thodiyoor) 		1613008006NRG24220820230883183 22/08/2023 Nabeesa 1613008006WL036113 Nabeesa 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5794859360 NABEESA UCO BANK(607066)
54 Oachira KL-13-008-006-013/1776
(Thodiyoor) 		1613008006NRG24220820230883189 22/08/2023 Ibrahim kutty 1613008006WL036113 Ibrahim kutty 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5794859359 IBRAHIMKUTTY UCO BANK(607066)
55 Oachira KL-13-008-006-013/1797
(Thodiyoor) 		1613008006NRG24220820230883196 22/08/2023 Sindhu 1613008006WL036113 Sindhu 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5794859354 SINDHU K UCO BANK(607066)
56 Oachira KL-13-008-006-013/2221
(Thodiyoor) 		1613008006NRG24220820230883206 22/08/2023 PATHUMMA BEEVI 1613008006WL036113 PATHUMMA BEEVI 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5794859353 PATHUMMA BEEVI UCO BANK(607066)
57 Oachira KL-13-008-006-013/300
(Thodiyoor) 		1613008006NRG24220820230883217 22/08/2023 VINEETHA KUMARI L 1613008006WL036113 VINEETHA KUMARI L 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5794859357 VINEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Oachira KL-13-008-006-013/91
(Thodiyoor) 		1613008006NRG24220820230883232 22/08/2023 NAZEEMA 1613008006WL036113 NAZEEMA 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5794859355 NAZIMA I KERALA GRAMIN BANK(607476)
59 Oachira KL-13-008-006-014/530
(Thodiyoor) 		1613008006NRG24220820230883233 22/08/2023 Saraswathi 1613008006WL036113 Saraswathi 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5794859356 SARASWATHY UCO BANK(607066)
SubTotal 15984 15984
60 Oachira KL-13-008-006-013/109
(Thodiyoor) 		1613008006NRG24220820230883173 22/08/2023 Asmabeevi 1613008006WL036113 Asmabeevi 00657 KLGB0040565 999 999 Processed 21/09/2023 5794859376 ASUMA BEEVI KERALA GRAMIN BANK(607476)
61 Oachira KL-13-008-006-013/116
(Thodiyoor) 		1613008006NRG24220820230883175 22/08/2023 SUMA S 1613008006WL036113 SUMA S 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5794859377 SUMA S KERALA GRAMIN BANK(607476)
62 Oachira KL-13-008-006-013/1768
(Thodiyoor) 		1613008006NRG24220820230883185 22/08/2023 Roushabeevi 1613008006WL036113 Roushabeevi 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5794859372 RAUSHA BEEVI E KERALA GRAMIN BANK(607476)
63 Oachira KL-13-008-006-013/1772
(Thodiyoor) 		1613008006NRG24220820230883187 22/08/2023 Shamila 1613008006WL036113 Shamila 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5794859373 SHAMILA KERALA GRAMIN BANK(607476)
64 Oachira KL-13-008-006-013/1774
(Thodiyoor) 		1613008006NRG24220820230883188 22/08/2023 Rehiyanath 1613008006WL036113 Rehiyanath 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5794859374 RAHIYANATH P KERALA GRAMIN BANK(607476)
65 Oachira KL-13-008-006-013/1782
(Thodiyoor) 		1613008006NRG24220820230883190 22/08/2023 Safiya beevi 1613008006WL036113 Safiya beevi 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5794859368 SAFIYA BEEVI KERALA GRAMIN BANK(607476)
66 Oachira KL-13-008-006-013/1807
(Thodiyoor) 		1613008006NRG24220820230883198 22/08/2023 Jubyriya 1613008006WL036113 Jubyriya 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5794859370 JUBAIRIYA KERALA GRAMIN BANK(607476)
67 Oachira KL-13-008-006-013/1808
(Thodiyoor) 		1613008006NRG24220820230883199 22/08/2023 Ishabeevi Jamal 1613008006WL036113 Ishabeevi Jamal 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5794859369 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-006-013/2523
(Thodiyoor) 		1613008006NRG24220820230883210 22/08/2023 Safiya 1613008006WL036113 Safiya 00657 KLGB0040565 1332 1332 Processed 21/09/2023 5794859375 SAFIYA B KERALA GRAMIN BANK(607476)
69 Oachira KL-13-008-006-013/3318
(Thodiyoor) 		1613008006NRG24220820230883219 22/08/2023 Sathiyamma 1613008006WL036113 Sathiyamma 00657 KLGB0040565 1665 1665 Processed 21/09/2023 5794859371 SATHIAMMA K KERALA GRAMIN BANK(607476)
SubTotal 17982 17982
Total 123876 123876

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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_433328 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
2 Oachira KL1613008006_220823APB_FTO_433328 Central Bank of India CBIN0284805 KARUNAGAPALLY 6993
3 Oachira KL1613008006_220823APB_FTO_433328 Federal Bank FDRL0001107 KARUNAGAPPALLY 2997
4 Oachira KL1613008006_220823APB_FTO_433328 Federal Bank FDRL0001289 THODIYOOR 39627
5 Oachira KL1613008006_220823APB_FTO_433328 ICICI BANK ICIC0006348 KARUNAGAPALLY 999
6 Oachira KL1613008006_220823APB_FTO_433328 Indian Bank IDIB000K024 KARUNAGAPALLY 22311
7 Oachira KL1613008006_220823APB_FTO_433328 Indian Bank IDIB000V048 VAVVAKKAVU 3996
8 Oachira KL1613008006_220823APB_FTO_433328 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7659
9 Oachira KL1613008006_220823APB_FTO_433328 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
10 Oachira KL1613008006_220823APB_FTO_433328 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
11 Oachira KL1613008006_220823APB_FTO_433328 UCO Bank UCBA0002560 Karunagappally 15984
12 Oachira KL1613008006_220823APB_FTO_433328 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 17982

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