Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:24:22 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_271023APB_FTO_634197
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-13-008-001-012/181
(Alappad) 		1613008001NRG24261020231306854 27/10/2023 RADHA V 1613008001WL055050 RADHA V 00089 CBIN0284805 1332 1332 Processed 27/11/2023 8021739133 Mrs. RADHA D CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Oachira KL-13-008-001-012/72
(Alappad) 		1613008001NRG24261020231306907 27/10/2023 INDHU S 1613008001WL055050 INDHU S 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8021739134 MRS INDHU S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Oachira KL-13-008-001-012/13
(Alappad) 		1613008001NRG24261020231306845 27/10/2023 LIMCY 1613008001WL055050 LIMCY 00415 SBIN0070056 1665 1665 Processed 27/11/2023 8021739119 MISS ANAGHA M LAL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Oachira KL-13-008-001-012/144
(Alappad) 		1613008001NRG24261020231306848 27/10/2023 THANKACHI 1613008001WL055050 THANKACHI 00468 UBIN0902772 1665 1665 Processed 27/11/2023 8021739120 THANKACHI J WO MADHUSOODANAN UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-001-012/182
(Alappad) 		1613008001NRG24261020231306855 27/10/2023 Geethu 1613008001WL055050 Geethu 00468 UBIN0902772 1665 1665 Processed 27/11/2023 8021739131 GEETHU G UNION BANK OF INDIA(508500)
SubTotal 3330 3330
6 Oachira KL-13-008-001-012/112
(Alappad) 		1613008001NRG24261020231306841 27/10/2023 SULABHA S 1613008001WL055050 SULABHA S 00468 UBIN0904112 1332 1332 Processed 27/11/2023 8021739080 SULABHA S WO PUSPENDRAN UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-012/12
(Alappad) 		1613008001NRG24261020231306842 27/10/2023 KUMARI 1613008001WL055050 KUMARI 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739087 KUMARI W/O SATHYAPALAN UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-012/121
(Alappad) 		1613008001NRG24261020231306843 27/10/2023 CHANDRIKA M 1613008001WL055050 CHANDRIKA M 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739086 CHANDRIKA M W O REMANAN UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-012/126
(Alappad) 		1613008001NRG24261020231306844 27/10/2023 S PREETHA 1613008001WL055050 S PREETHA 00468 UBIN0904112 333 333 Processed 27/11/2023 8021739141 S.PREETHA UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-012/130
(Alappad) 		1613008001NRG24261020231306846 27/10/2023 RENUKA K 1613008001WL055050 RENUKA K 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739098 RENUKA K. W/O MURALI UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-012/143
(Alappad) 		1613008001NRG24261020231306847 27/10/2023 KUSUMAM A 1613008001WL055050 KUSUMAM A 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739113 KUSUMAM A UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-012/166
(Alappad) 		1613008001NRG24261020231306849 27/10/2023 LALITHA S 1613008001WL055050 LALITHA S 00468 UBIN0904112 1332 1332 Processed 27/11/2023 8021739136 LALITHA S CANARA BANK(508532)
13 Oachira KL-13-008-001-012/17
(Alappad) 		1613008001NRG24261020231306850 27/10/2023 SUDHA 1613008001WL055050 SUDHA 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739129 SUDHA LALJI B UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-012/171
(Alappad) 		1613008001NRG24261020231306851 27/10/2023 BHASURA 1613008001WL055050 BHASURA 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739090 BHASURA W/O GOPALAKRISHNAN UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-012/178
(Alappad) 		1613008001NRG24261020231306852 27/10/2023 SHEEJA 1613008001WL055050 SHEEJA 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739078 SHEEJA W/O RAJAN UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-012/179
(Alappad) 		1613008001NRG24261020231306853 27/10/2023 SUDHARMA 1613008001WL055050 SUDHARMA 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739093 SUDHARMA UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-012/185
(Alappad) 		1613008001NRG24261020231306856 27/10/2023 RAJAM 1613008001WL055050 RAJAM 00468 UBIN0904112 1332 1332 Processed 27/11/2023 8021739110 SUBHASH R UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-012/187
(Alappad) 		1613008001NRG24261020231306857 27/10/2023 SUMA E 1613008001WL055050 SUMA E 00468 UBIN0904112 1332 1332 Processed 27/11/2023 8021739101 SUMA WO SASIKUMAR UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-012/189
(Alappad) 		1613008001NRG24261020231306858 27/10/2023 SREEJA N 1613008001WL055050 SREEJA N 00468 UBIN0904112 999 999 Processed 27/11/2023 8021739076 SREEJA N UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-012/192
(Alappad) 		1613008001NRG24261020231306859 27/10/2023 KAMUDINI S 1613008001WL055050 KAMUDINI S 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739126 KUMUDINI S. W/O PANKAJAKSHAN UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-012/194
(Alappad) 		1613008001NRG24261020231306860 27/10/2023 AMITHA G 1613008001WL055050 AMITHA G 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739073 REJAKUMAR V UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-012/197
(Alappad) 		1613008001NRG24261020231306861 27/10/2023 SOBHANA 1613008001WL055050 SOBHANA 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739106 SOBHANA W/O KARTHIKEYAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-012/198
(Alappad) 		1613008001NRG24261020231306862 27/10/2023 RASEENA K 1613008001WL055050 RASEENA K 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739083 RASEENA K UCO BANK(607066)
24 Oachira KL-13-008-001-012/203
(Alappad) 		1613008001NRG24261020231306863 27/10/2023 SANTHA K 1613008001WL055050 SANTHA K 00468 UBIN0904112 1332 1332 Processed 27/11/2023 8021739107 SANTHA K. W/O RAJU S. UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-012/208
(Alappad) 		1613008001NRG24261020231306864 27/10/2023 SEEMA B 1613008001WL055050 SEEMA B 00468 UBIN0904112 1332 1332 Processed 27/11/2023 8021739144 SEEMA B WO JOY N UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-012/209
(Alappad) 		1613008001NRG24261020231306865 27/10/2023 PREETHA M 1613008001WL055050 PREETHA M 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739139 PREETHA M UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-012/210
(Alappad) 		1613008001NRG24261020231306866 27/10/2023 REVAMMA 1613008001WL055050 REVAMMA 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739095 REVAMMA PADMARAJ UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-012/211
(Alappad) 		1613008001NRG24261020231306867 27/10/2023 OMANAVALLI 1613008001WL055050 OMANAVALLI 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739088 OMANAVALLI UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-012/212
(Alappad) 		1613008001NRG24261020231306868 27/10/2023 SINDHU S 1613008001WL055050 SINDHU S 00468 UBIN0904112 1332 1332 Processed 27/11/2023 8021739100 SINDHU S. W/O RAJU B. UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-012/219
(Alappad) 		1613008001NRG24261020231306869 27/10/2023 VIJAYAKUMARI 1613008001WL055050 VIJAYAKUMARI 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739079 VIJAYAKUMARI W/O ARUMUKHAN UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-012/278
(Alappad) 		1613008001NRG24261020231306870 27/10/2023 VALSALA .R 1613008001WL055050 VALSALA .R 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739142 VALSALA.R W/O CHITHAN.M.S UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-012/295
(Alappad) 		1613008001NRG24261020231306871 27/10/2023 SHEEJA 1613008001WL055050 SHEEJA 00468 UBIN0904112 1332 1332 Processed 27/11/2023 8021739125 SHEEJA M UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-012/302
(Alappad) 		1613008001NRG24261020231306872 27/10/2023 LALITHA N 1613008001WL055050 LALITHA N 00468 UBIN0904112 999 999 Processed 27/11/2023 8021739115 LALITHA N WO PUSHPARAJAN UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-012/303
(Alappad) 		1613008001NRG24261020231306873 27/10/2023 SREELATHA S 1613008001WL055050 SREELATHA S 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739089 SREELATHA S W O PAVITHRAN UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-012/317
(Alappad) 		1613008001NRG24261020231306874 27/10/2023 SAJITHA 1613008001WL055050 SAJITHA 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739122 SAJITHA W/O GOPAKUMAR G. UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-012/322
(Alappad) 		1613008001NRG24261020231306875 27/10/2023 AMBIKA G 1613008001WL055050 AMBIKA G 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739138 AMBIKA G WO MANI UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-012/323
(Alappad) 		1613008001NRG24261020231306876 27/10/2023 MANIAMMA P 1613008001WL055050 MANIAMMA P 00468 UBIN0904112 1332 1332 Processed 27/11/2023 8021739092 MANIYAMMA. P, W/O SUBRAMANYAN UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-012/33
(Alappad) 		1613008001NRG24261020231306877 27/10/2023 SAJANAKUMARI S 1613008001WL055050 SAJANAKUMARI S 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739114 SAJANAKUMARI S UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-012/330
(Alappad) 		1613008001NRG24261020231306878 27/10/2023 LATHIKA RAJU 1613008001WL055050 LATHIKA RAJU 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739130 LATHIKA RAJU UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-012/336
(Alappad) 		1613008001NRG24261020231306879 27/10/2023 RADHADEVI G 1613008001WL055050 RADHADEVI G 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739111 RADHADEVI G W/O VINAYAKAN A K UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-012/338
(Alappad) 		1613008001NRG24261020231306880 27/10/2023 SUDHARMMA 1613008001WL055050 SUDHARMMA 00468 UBIN0904112 1332 1332 Processed 27/11/2023 8021739116 THYAGARAJAN K UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-012/355
(Alappad) 		1613008001NRG24261020231306881 27/10/2023 VIMALA 1613008001WL055050 VIMALA 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739127 VIMALA C UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-012/379
(Alappad) 		1613008001NRG24261020231306882 27/10/2023 SINI T 1613008001WL055050 SINI T 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739075 SINI T UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-012/383
(Alappad) 		1613008001NRG24261020231306883 27/10/2023 AMBIKA N 1613008001WL055050 AMBIKA N 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739094 AMBIKA N UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-012/393
(Alappad) 		1613008001NRG24261020231306884 27/10/2023 SALINI S 1613008001WL055050 SALINI S 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739112 SALINI S W O SURENDRAN UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-012/395
(Alappad) 		1613008001NRG24261020231306885 27/10/2023 INDIRA 1613008001WL055050 INDIRA 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739123 INDIRA C WO UNNI UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-012/4
(Alappad) 		1613008001NRG24261020231306886 27/10/2023 KOMALAM 1613008001WL055050 KOMALAM 00468 UBIN0904112 1332 1332 Processed 27/11/2023 8021739128 KOMALAM.D W/O CHANDRADAS UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-012/407
(Alappad) 		1613008001NRG24261020231306887 27/10/2023 Valsala 1613008001WL055050 Valsala 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739143 VALSALA V WO SARASENDRAN UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-012/417
(Alappad) 		1613008001NRG24261020231306888 27/10/2023 LISSY B 1613008001WL055050 LISSY B 00468 UBIN0904112 999 999 Processed 27/11/2023 8021739091 LISY UCO BANK(607066)
50 Oachira KL-13-008-001-012/418
(Alappad) 		1613008001NRG24261020231306889 27/10/2023 REVATHY R 1613008001WL055050 REVATHY R 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739077 REVATHI S UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-012/429
(Alappad) 		1613008001NRG24261020231306890 27/10/2023 VIMALA 1613008001WL055050 VIMALA 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739108 VIMALA CANARA BANK(508532)
52 Oachira KL-13-008-001-012/430
(Alappad) 		1613008001NRG24261020231306891 27/10/2023 SOUJI B 1613008001WL055050 SOUJI B 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739096 BIJI UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-012/442
(Alappad) 		1613008001NRG24261020231306893 27/10/2023 SHANI T 1613008001WL055050 SHANI T 00468 UBIN0904112 1332 1332 Processed 27/11/2023 8021739074 SHANI T UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-012/444
(Alappad) 		1613008001NRG24261020231306894 27/10/2023 SHYLAJA M 1613008001WL055050 SHYLAJA M 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739082 SHYLAJA M UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-012/445
(Alappad) 		1613008001NRG24261020231306895 27/10/2023 PRATHIBHA S 1613008001WL055050 PRATHIBHA S 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739118 PRATHIBHA S CANARA BANK(508532)
56 Oachira KL-13-008-001-012/45
(Alappad) 		1613008001NRG24261020231306896 27/10/2023 KALA K 1613008001WL055050 KALA K 00468 UBIN0904112 1332 1332 Processed 27/11/2023 8021739072 KALA K UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-012/47
(Alappad) 		1613008001NRG24261020231306897 27/10/2023 MOHANA. S 1613008001WL055050 MOHANA. S 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739104 MOHANA.S W/O RAMAKRISHNAN UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-012/471
(Alappad) 		1613008001NRG24261020231306898 27/10/2023 Nisha .S Kumar 1613008001WL055050 Nisha .S Kumar 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739117 NISHA S KUMAR UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-012/477
(Alappad) 		1613008001NRG24261020231306899 27/10/2023 SHEELA 1613008001WL055050 SHEELA 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739097 SHEELA WO SANILKUMAR UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-012/48
(Alappad) 		1613008001NRG24261020231306900 27/10/2023 SARASAMANY 1613008001WL055050 SARASAMANY 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739103 SARASAMANY B WO JAYAPRAKASH UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-012/49
(Alappad) 		1613008001NRG24261020231306901 27/10/2023 NISHA RANI 1613008001WL055050 NISHA RANI 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739105 NISHA RANI W/O BIJU UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-012/60
(Alappad) 		1613008001NRG24261020231306902 27/10/2023 SARITHA C 1613008001WL055050 SARITHA C 00468 UBIN0904112 1332 1332 Processed 27/11/2023 8021739109 SARITHA C W/O JANAKAN UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-001-012/63
(Alappad) 		1613008001NRG24261020231306903 27/10/2023 LETHA B 1613008001WL055050 LETHA B 00468 UBIN0904112 1332 1332 Processed 27/11/2023 8021739085 LATHA UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-012/66
(Alappad) 		1613008001NRG24261020231306904 27/10/2023 ANEESHYA P. V. 1613008001WL055050 ANEESHYA P. V. 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739121 SINDHUKUMAR UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-001-012/68
(Alappad) 		1613008001NRG24261020231306905 27/10/2023 SUJA S 1613008001WL055050 SUJA S 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739102 BABY.K S/O KARTHIKEYAN UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-001-012/70
(Alappad) 		1613008001NRG24261020231306906 27/10/2023 AKHILA 1613008001WL055050 AKHILA 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739099 MRS AKHILA ASOKAN STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-001-012/74
(Alappad) 		1613008001NRG24261020231306908 27/10/2023 SREELA M 1613008001WL055050 SREELA M 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739081 SREELA M W/O SAJEEVAN UNION BANK OF INDIA(508500)
68 Oachira KL-13-008-001-012/87
(Alappad) 		1613008001NRG24261020231306909 27/10/2023 MANJU C 1613008001WL055050 MANJU C 00468 UBIN0904112 1332 1332 Processed 27/11/2023 8021739084 MANJU C DO MANI UNION BANK OF INDIA(508500)
69 Oachira KL-13-008-001-012/90
(Alappad) 		1613008001NRG24261020231306910 27/10/2023 SANDHYARANI S 1613008001WL055050 SANDHYARANI S 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021739140 SANDHYA RANI S UNION BANK OF INDIA(508500)
70 Oachira KL-13-008-001-012/93
(Alappad) 		1613008001NRG24261020231306912 27/10/2023 AMBILY S 1613008001WL055050 AMBILY S 00468 UBIN0904112 1332 1332 Processed 27/11/2023 8021739124 AMBILY S UNION BANK OF INDIA(508500)
71 Oachira KL-13-008-001-012/98
(Alappad) 		1613008001NRG24261020231306913 27/10/2023 LIZZY .M 1613008001WL055050 LIZZY .M 00468 UBIN0904112 1332 1332 Processed 27/11/2023 8021739137 LISSY M WO BAHULEYAN UNION BANK OF INDIA(508500)
SubTotal 100566 100566
72 Oachira KL-13-008-001-012/441
(Alappad) 		1613008001NRG24261020231306892 27/10/2023 Lissa 1613008001WL055050 Lissa 00657 KLGB0040565 1665 1665 Processed 27/11/2023 8021739135 LISSA O KERALA GRAMIN BANK(607476)
73 Oachira KL-13-008-001-012/91
(Alappad) 		1613008001NRG24261020231306911 27/10/2023 VASANTHAKUMARI 1613008001WL055050 VASANTHAKUMARI 00657 KLGB0040565 1665 1665 Processed 27/11/2023 8021739132 VASANTHA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 111888 111888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_271023APB_FTO_634197 Central Bank of India CBIN0284805 KARUNAGAPALLY 1332
2 Oachira KL1613008001_271023APB_FTO_634197 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
3 Oachira KL1613008001_271023APB_FTO_634197 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
4 Oachira KL1613008001_271023APB_FTO_634197 Union Bank of India UBIN0902772 Alappad 3330
5 Oachira KL1613008001_271023APB_FTO_634197 Union Bank of India UBIN0904112 Cheriazheekkal 100566
6 Oachira KL1613008001_271023APB_FTO_634197 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3330

Download In Excel