Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:37:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_071123APB_FTO_673467
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-13-008-001-003/417
(Alappad) 		1613008001NRG24071120231393313 07/11/2023 Sabitha 1613008001WL059265 Sabitha 00045 BARB0KAYAMX 1998 1998 Processed 27/11/2023 8021715939 SABITHA P BANK OF BARODA(606985)
SubTotal 1998 1998
2 Oachira KL-13-008-001-003/474
(Alappad) 		1613008001NRG24071120231393319 07/11/2023 Soumya 1613008001WL059265 Soumya 00078 CNRB0003266 1998 1998 Processed 27/11/2023 8021715892 SOUMYA O CANARA BANK(508532)
SubTotal 1998 1998
3 Oachira KL-13-008-001-003/164
(Alappad) 		1613008001NRG24071120231393286 07/11/2023 Rinchu Krishna 1613008001WL059265 Rinchu Krishna 00078 CNRB0003583 1665 1665 Processed 27/11/2023 8021715940 RINCHU KRISHNA PUNJAB NATIONAL BANK(508568)
4 Oachira KL-13-008-001-003/202
(Alappad) 		1613008001NRG24071120231393291 07/11/2023 GRACIA 1613008001WL059265 GRACIA 00078 CNRB0003583 1998 1998 Processed 27/11/2023 8021715942 GRACIA CANARA BANK(508532)
5 Oachira KL-13-008-001-003/452
(Alappad) 		1613008001NRG24071120231393316 07/11/2023 Sumi 1613008001WL059265 Sumi 00078 CNRB0003583 1665 1665 Processed 27/11/2023 8021715941 SUMI W/O JAYAKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5328 5328
6 Oachira KL-13-008-001-003/391
(Alappad) 		1613008001NRG24071120231393307 07/11/2023 Reeja kumari K 1613008001WL059265 Reeja kumari K 00177 IOBA0001878 1998 1998 Processed 27/11/2023 8021715938 REEJAKUMARI K INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
7 Oachira KL-13-008-001-003/401
(Alappad) 		1613008001NRG24071120231393309 07/11/2023 Remya Krishnan 1613008001WL059265 Remya Krishnan 00354 PUNB0750100 1665 1665 Processed 27/11/2023 8021715923 REMYA KRISHNAN W/O SREEKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
8 Oachira KL-13-008-001-003/409
(Alappad) 		1613008001NRG24071120231393310 07/11/2023 LUCY CONCISO 1613008001WL059265 LUCY CONCISO 00409 SIBL0000643 1998 1998 Processed 27/11/2023 8021715937 LUCY KONSISO SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
9 Oachira KL-13-008-001-003/104
(Alappad) 		1613008001NRG24071120231393271 07/11/2023 SREELATHA 1613008001WL059265 SREELATHA 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8021715898 MRS SREELATHA R STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-001-003/192
(Alappad) 		1613008001NRG24071120231393290 07/11/2023 RETHINAM P 1613008001WL059265 RETHINAM P 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021715928 RETHINAM W/O RAJAPPAN PUNJAB NATIONAL BANK(508568)
11 Oachira KL-13-008-001-003/389
(Alappad) 		1613008001NRG24071120231393305 07/11/2023 KRISHNAMMA B 1613008001WL059265 KRISHNAMMA B 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8021715907 KRISHNAMMA CANARA BANK(508532)
12 Oachira KL-13-008-001-003/471
(Alappad) 		1613008001NRG24071120231393318 07/11/2023 Prabha 1613008001WL059265 Prabha 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021715932 MRS PRABHA STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-001-003/477
(Alappad) 		1613008001NRG24071120231393320 07/11/2023 ANCY FRANCIS 1613008001WL059265 ANCY FRANCIS 00415 SBIN0070617 1998 1998 Rejected 27/11/2023 8021715943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Oachira KL-13-008-001-003/480
(Alappad) 		1613008001NRG24071120231393322 07/11/2023 Shylaja 1613008001WL059265 Shylaja 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021715930 MRS SHYLAJA R STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-001-003/58
(Alappad) 		1613008001NRG24071120231393327 07/11/2023 SUNANDA 1613008001WL059265 SUNANDA 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021715910 MRS SUNANDA B STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-001-003/68
(Alappad) 		1613008001NRG24071120231393331 07/11/2023 Priya 1613008001WL059265 Priya 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021715931 MISS PRIYA S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-001-003/95
(Alappad) 		1613008001NRG24071120231393342 07/11/2023 LATHIKA 1613008001WL059265 LATHIKA 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021715924 LATHIKA L UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-003/98
(Alappad) 		1613008001NRG24071120231393343 07/11/2023 MARY 1613008001WL059265 MARY 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8021715915 MRS MARY K STATE BANK OF INDIA(508548)
SubTotal 18315 18315
19 Oachira KL-13-008-001-003/1
(Alappad) 		1613008001NRG24071120231393270 07/11/2023 MINI 1613008001WL059265 MINI 00468 UBIN0902772 1332 1332 Processed 27/11/2023 8021715945 MINI UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-003/110
(Alappad) 		1613008001NRG24071120231393272 07/11/2023 PADMINI P 1613008001WL059265 PADMINI P 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021715947 PADMINI P UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-003/111
(Alappad) 		1613008001NRG24071120231393273 07/11/2023 SINDHU P 1613008001WL059265 SINDHU P 00468 UBIN0902772 1665 1665 Processed 27/11/2023 8021715916 SINDHU W/O PRAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
22 Oachira KL-13-008-001-003/116
(Alappad) 		1613008001NRG24071120231393274 07/11/2023 FLORY KONSISO 1613008001WL059265 FLORY KONSISO 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021715925 FLORY CONSISO UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-003/117
(Alappad) 		1613008001NRG24071120231393275 07/11/2023 PAPPACHI 1613008001WL059265 PAPPACHI 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021715897 PAPPACHI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-003/14
(Alappad) 		1613008001NRG24071120231393277 07/11/2023 LATHA R 1613008001WL059265 LATHA R 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021715917 LATHA R UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-003/140
(Alappad) 		1613008001NRG24071120231393278 07/11/2023 SHERLY 1613008001WL059265 SHERLY 00468 UBIN0902772 1665 1665 Processed 27/11/2023 8021715918 SHERLY UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-003/145
(Alappad) 		1613008001NRG24071120231393279 07/11/2023 SUBHA C 1613008001WL059265 SUBHA C 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021715895 SUBHA C W/O REGHU C UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-003/146
(Alappad) 		1613008001NRG24071120231393280 07/11/2023 SREELATHA 1613008001WL059265 SREELATHA 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021715919 SREELETHA P W/O USHAGI M UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-003/148
(Alappad) 		1613008001NRG24071120231393282 07/11/2023 Anie Margret 1613008001WL059265 Anie Margret 00468 UBIN0902772 1665 1665 Processed 27/11/2023 8021715936 ANIE MARGRET UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-003/148
(Alappad) 		1613008001NRG24071120231393281 07/11/2023 LEELA A 1613008001WL059265 LEELA A 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021715920 LEELA A UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-003/149
(Alappad) 		1613008001NRG24071120231393283 07/11/2023 RAMA 1613008001WL059265 RAMA 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021715886 RAMA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-003/161
(Alappad) 		1613008001NRG24071120231393284 07/11/2023 BINDU 1613008001WL059265 BINDU 00468 UBIN0902772 999 999 Processed 27/11/2023 8021715899 BINDU UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-003/171
(Alappad) 		1613008001NRG24071120231393287 07/11/2023 REKHA S 1613008001WL059265 REKHA S 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021715901 REKHA S UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-003/174
(Alappad) 		1613008001NRG24071120231393288 07/11/2023 SUDHA H 1613008001WL059265 SUDHA H 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021715948 SUDHA CANARA BANK(508532)
34 Oachira KL-13-008-001-003/191
(Alappad) 		1613008001NRG24071120231393289 07/11/2023 SHEELA B 1613008001WL059265 SHEELA B 00468 UBIN0902772 1665 1665 Processed 27/11/2023 8021715887 SHEELA B, W/O.CHITHAMBARAN UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-003/210
(Alappad) 		1613008001NRG24071120231393292 07/11/2023 STELLA CRUZ 1613008001WL059265 STELLA CRUZ 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021715933 STELLA CRUZ KERALA GRAMIN BANK(607476)
36 Oachira KL-13-008-001-003/219
(Alappad) 		1613008001NRG24071120231393293 07/11/2023 SASIKUMARI K 1613008001WL059265 SASIKUMARI K 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021715949 SASIKUMARI K UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-003/222
(Alappad) 		1613008001NRG24071120231393294 07/11/2023 SETHU T 1613008001WL059265 SETHU T 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021715921 SETHU T UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-003/223
(Alappad) 		1613008001NRG24071120231393295 07/11/2023 SINDHU D 1613008001WL059265 SINDHU D 00468 UBIN0902772 1665 1665 Processed 27/11/2023 8021715902 SINDHU W/O RAVI PUNJAB NATIONAL BANK(508568)
39 Oachira KL-13-008-001-003/224
(Alappad) 		1613008001NRG24071120231393296 07/11/2023 KANAKAM 1613008001WL059265 KANAKAM 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021715903 KANAKAM DHANALAXMI BANK(607239)
40 Oachira KL-13-008-001-003/228
(Alappad) 		1613008001NRG24071120231393297 07/11/2023 MINIMOL R 1613008001WL059265 MINIMOL R 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021715946 MINIMOL R W/O JOY PUNJAB NATIONAL BANK(508568)
41 Oachira KL-13-008-001-003/24
(Alappad) 		1613008001NRG24071120231393298 07/11/2023 BINU D 1613008001WL059265 BINU D 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021715904 BINU D UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-003/276
(Alappad) 		1613008001NRG24071120231393299 07/11/2023 PADMA KUMARI 1613008001WL059265 PADMA KUMARI 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021715876 PADMA KUMARI WO DEVADAS UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-003/30
(Alappad) 		1613008001NRG24071120231393300 07/11/2023 AMBILI 1613008001WL059265 AMBILI 00468 UBIN0902772 1332 1332 Processed 27/11/2023 8021715905 AMBILI W/O RADHAKRISHNAN UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-003/32
(Alappad) 		1613008001NRG24071120231393301 07/11/2023 JAYA. P 1613008001WL059265 JAYA. P 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021715877 JAYA P UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-003/35
(Alappad) 		1613008001NRG24071120231393302 07/11/2023 SAKUNTHALA 1613008001WL059265 SAKUNTHALA 00468 UBIN0902772 1665 1665 Processed 27/11/2023 8021715906 SAKUNTHALA UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-003/38
(Alappad) 		1613008001NRG24071120231393303 07/11/2023 ASHARANI S 1613008001WL059265 ASHARANI S 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021715878 ASHA RANI S PUNJAB NATIONAL BANK(508568)
47 Oachira KL-13-008-001-003/383
(Alappad) 		1613008001NRG24071120231393304 07/11/2023 DAISY 1613008001WL059265 DAISY 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021715879 DAISY W/O SANTHOSH PUNJAB NATIONAL BANK(508568)
48 Oachira KL-13-008-001-003/39
(Alappad) 		1613008001NRG24071120231393306 07/11/2023 SATHI 1613008001WL059265 SATHI 00468 UBIN0902772 1332 1332 Processed 27/11/2023 8021715880 SATHI UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-003/397
(Alappad) 		1613008001NRG24071120231393308 07/11/2023 JASPIN 1613008001WL059265 JASPIN 00468 UBIN0902772 999 999 Processed 27/11/2023 8021715890 JASPIN UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-003/41
(Alappad) 		1613008001NRG24071120231393311 07/11/2023 MANJU 1613008001WL059265 MANJU 00468 UBIN0902772 1332 1332 Processed 27/11/2023 8021715922 MANJU UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-003/416
(Alappad) 		1613008001NRG24071120231393312 07/11/2023 Saritha 1613008001WL059265 Saritha 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021715891 SARITHA N UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-003/420
(Alappad) 		1613008001NRG24071120231393314 07/11/2023 REKHA R 1613008001WL059265 REKHA R 00468 UBIN0902772 1665 1665 Processed 27/11/2023 8021715929 REKHA R UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-003/444
(Alappad) 		1613008001NRG24071120231393315 07/11/2023 SUDHAMANY R 1613008001WL059265 SUDHAMANY R 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021715889 SUDHAMANY R UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-003/46
(Alappad) 		1613008001NRG24071120231393317 07/11/2023 PANKAJAVALLY 1613008001WL059265 PANKAJAVALLY 00468 UBIN0902772 1665 1665 Processed 27/11/2023 8021715908 PANKAJAVALLY UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-003/479
(Alappad) 		1613008001NRG24071120231393321 07/11/2023 Sibi 1613008001WL059265 Sibi 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021715894 SIBI S UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-003/482
(Alappad) 		1613008001NRG24071120231393323 07/11/2023 Marynetto 1613008001WL059265 Marynetto 00468 UBIN0902772 1665 1665 Processed 27/11/2023 8021715893 MRS MARY NETTO STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-001-003/5
(Alappad) 		1613008001NRG24071120231393324 07/11/2023 SUNITHA 1613008001WL059265 SUNITHA 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021715881 SUNITHA UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-003/55
(Alappad) 		1613008001NRG24071120231393325 07/11/2023 USHA G 1613008001WL059265 USHA G 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021715909 USHA G UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-003/57
(Alappad) 		1613008001NRG24071120231393326 07/11/2023 SINI 1613008001WL059265 SINI 00468 UBIN0902772 1665 1665 Processed 27/11/2023 8021715882 SINI UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-003/59
(Alappad) 		1613008001NRG24071120231393328 07/11/2023 SEENA K 1613008001WL059265 SEENA K 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021715883 SEENA K UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-003/61
(Alappad) 		1613008001NRG24071120231393329 07/11/2023 DITTA.S 1613008001WL059265 DITTA.S 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021715911 KRISHNAN M UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-003/65
(Alappad) 		1613008001NRG24071120231393330 07/11/2023 Subhagatha 1613008001WL059265 Subhagatha 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021715926 SUBHAGATHA UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-001-003/69
(Alappad) 		1613008001NRG24071120231393332 07/11/2023 SARIKA S 1613008001WL059265 SARIKA S 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021715884 MR SUVARNAN S STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-001-003/70
(Alappad) 		1613008001NRG24071120231393333 07/11/2023 RAJI V 1613008001WL059265 RAJI V 00468 UBIN0902772 1332 1332 Processed 27/11/2023 8021715896 RAJI V UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-001-003/76
(Alappad) 		1613008001NRG24071120231393334 07/11/2023 PRASANNA P 1613008001WL059265 PRASANNA P 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021715912 PRASANNA P UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-001-003/77
(Alappad) 		1613008001NRG24071120231393335 07/11/2023 VALSALA 1613008001WL059265 VALSALA 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021715913 VALSALA UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-001-003/8
(Alappad) 		1613008001NRG24071120231393336 07/11/2023 SHYLAJA.J 1613008001WL059265 SHYLAJA.J 00468 UBIN0902772 666 666 Processed 27/11/2023 8021715934 SHYLAJA.J UNION BANK OF INDIA(508500)
68 Oachira KL-13-008-001-003/82
(Alappad) 		1613008001NRG24071120231393337 07/11/2023 AMBILI P 1613008001WL059265 AMBILI P 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021715888 AMBILI P UNION BANK OF INDIA(508500)
69 Oachira KL-13-008-001-003/83
(Alappad) 		1613008001NRG24071120231393338 07/11/2023 FATHIMA ANDRADY 1613008001WL059265 FATHIMA ANDRADY 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021715914 FATHIMA ANDRADY , W/O.FRANCIS ANDRADY UNION BANK OF INDIA(508500)
70 Oachira KL-13-008-001-003/86
(Alappad) 		1613008001NRG24071120231393339 07/11/2023 OMANA K 1613008001WL059265 OMANA K 00468 UBIN0902772 999 999 Processed 27/11/2023 8021715885 OMANA K UNION BANK OF INDIA(508500)
71 Oachira KL-13-008-001-003/88
(Alappad) 		1613008001NRG24071120231393340 07/11/2023 NIRMALA J 1613008001WL059265 NIRMALA J 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021715927 NIRMALA J UNION BANK OF INDIA(508500)
72 Oachira KL-13-008-001-003/94
(Alappad) 		1613008001NRG24071120231393341 07/11/2023 VRINDA A 1613008001WL059265 VRINDA A 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021715935 VRINDHA KERALA GRAMIN BANK(607476)
SubTotal 96903 96903
73 Oachira KL-13-008-001-003/163
(Alappad) 		1613008001NRG24071120231393285 07/11/2023 PRASANNAKUMARI 1613008001WL059265 PRASANNAKUMARI 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021715900 PRASANNAKUMARI S WO BABY UNION BANK OF INDIA(508500)
SubTotal 1665 1665
74 Oachira KL-13-008-001-003/13
(Alappad) 		1613008001NRG24071120231393276 07/11/2023 RATHY R 1613008001WL059265 RATHY R 00657 KLGB0040554 333 333 Processed 27/11/2023 8021715944 RATHY R UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 132201 132201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_071123APB_FTO_673467 Bank of Baroda BARB0KAYAMX KAYAMKULAM DIST ALAPUZHA 1998
2 Oachira KL1613008001_071123APB_FTO_673467 Canara Bank CNRB0003266 AMBALAPUZHA, ALLEPPEY DIST 1998
3 Oachira KL1613008001_071123APB_FTO_673467 Canara Bank CNRB0003583 OACHIRA 5328
4 Oachira KL1613008001_071123APB_FTO_673467 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1998
5 Oachira KL1613008001_071123APB_FTO_673467 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1665
6 Oachira KL1613008001_071123APB_FTO_673467 South Indian Bank SIBL0000643 OACHIRA 1998
7 Oachira KL1613008001_071123APB_FTO_673467 State Bank Of India SBIN0070617 CLAPPANA 18315
8 Oachira KL1613008001_071123APB_FTO_673467 Union Bank of India UBIN0902772 Alappad 96903
9 Oachira KL1613008001_071123APB_FTO_673467 Union Bank of India UBIN0904112 Cheriazheekkal 1665
10 Oachira KL1613008001_071123APB_FTO_673467 Kerala Gramin Bank KLGB0040554 OCHIRA 333

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