Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_131223APB_FTO_826028
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-13-008-005-018/1094
(Thazhava) 		1613008005NRG24121220231671992 13/12/2023 Madhavan Kutty 1613008005WL071642 Madhavan Kutty 00127 FDRL0001107 666 666 Processed 12/03/2024 1672038094 Madhavan Kutty THE CATHOLIC SYRIAN BANK(607082)
SubTotal 666 666
2 Oachira KL-13-008-005-018/5998
(Thazhava) 		1613008005NRG24121220231672027 13/12/2023 Radhamaniyamma 1613008005WL071642 Radhamaniyamma 00127 FDRL0001289 1998 1998 Processed 12/03/2024 1672038126 RADHAMANIYAMMA FEDERAL BANK(607165)
SubTotal 1998 1998
3 Oachira KL-13-008-005-018/7277
(Thazhava) 		1613008005NRG24121220231672040 13/12/2023 Leela 1613008005WL071642 Leela 00176 IDIB000T061 1998 1998 Processed 12/03/2024 1672038112 LEELA . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
4 Oachira KL-13-008-005-015/1054
(Thazhava) 		1613008005NRG24121220231671979 13/12/2023 Vasantha B 1613008005WL071642 Vasantha B 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1672038064 Mrs. Vasantha INDIAN BANK(607105)
5 Oachira KL-13-008-005-018/1041
(Thazhava) 		1613008005NRG24121220231671980 13/12/2023 H Fathima Beevi 1613008005WL071642 H Fathima Beevi 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1672038090 FATHIMA BEEVI DHANALAXMI BANK(607239)
6 Oachira KL-13-008-005-018/1044
(Thazhava) 		1613008005NRG24121220231671981 13/12/2023 Arifa Beevi 1613008005WL071642 Arifa Beevi 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1672038067 ARIFABEEVI DHANALAXMI BANK(607239)
7 Oachira KL-13-008-005-018/1046
(Thazhava) 		1613008005NRG24121220231671982 13/12/2023 K Vijayamma 1613008005WL071642 K Vijayamma 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1672038072 Mrs. Vijayamma INDIAN BANK(607105)
8 Oachira KL-13-008-005-018/1047
(Thazhava) 		1613008005NRG24121220231671983 13/12/2023 P Usha 1613008005WL071642 P Usha 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1672038069 Mrs. USHA INDIAN BANK(607105)
9 Oachira KL-13-008-005-018/1059
(Thazhava) 		1613008005NRG24121220231671984 13/12/2023 A Laila 1613008005WL071642 A Laila 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1672038068 MRS LAILA STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-005-018/1061
(Thazhava) 		1613008005NRG24121220231671985 13/12/2023 Sajida Beevi 1613008005WL071642 Sajida Beevi 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1672038078 Mrs. Sajida Beevi INDIAN BANK(607105)
11 Oachira KL-13-008-005-018/1067
(Thazhava) 		1613008005NRG24121220231671986 13/12/2023 G Chandran Pillai 1613008005WL071642 G Chandran Pillai 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1672038083 CHANDRAN PILLAI DHANALAXMI BANK(607239)
12 Oachira KL-13-008-005-018/1068
(Thazhava) 		1613008005NRG24121220231671987 13/12/2023 J Nazeema 1613008005WL071642 J Nazeema 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1672038077 NASEEMA DHANALAXMI BANK(607239)
13 Oachira KL-13-008-005-018/1074
(Thazhava) 		1613008005NRG24121220231671988 13/12/2023 Sarojini 1613008005WL071642 Sarojini 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1672038065 Mrs. SAROJINI . INDIAN BANK(607105)
14 Oachira KL-13-008-005-018/1084
(Thazhava) 		1613008005NRG24121220231671989 13/12/2023 S Rajilath 1613008005WL071642 S Rajilath 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1672038089 RAJILATH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-005-018/1086
(Thazhava) 		1613008005NRG24121220231671990 13/12/2023 A Sainaba 1613008005WL071642 A Sainaba 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1672038087 Mrs. A SAINABA INDIAN BANK(607105)
16 Oachira KL-13-008-005-018/1088
(Thazhava) 		1613008005NRG24121220231671991 13/12/2023 Thankamani 1613008005WL071642 Thankamani 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1672038084 Mrs. Thankamony INDIAN BANK(607105)
17 Oachira KL-13-008-005-018/1099
(Thazhava) 		1613008005NRG24121220231671993 13/12/2023 L Sobhana 1613008005WL071642 L Sobhana 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1672038129 Mrs. L. SOBHANA INDIAN BANK(607105)
18 Oachira KL-13-008-005-018/1725
(Thazhava) 		1613008005NRG24121220231671994 13/12/2023 K Bindu 1613008005WL071642 K Bindu 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1672038070 Mrs. K BINDU INDIAN BANK(607105)
19 Oachira KL-13-008-005-018/1839
(Thazhava) 		1613008005NRG24121220231671995 13/12/2023 Sindhu 1613008005WL071642 Sindhu 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1672038082 Mrs. Sindhu INDIAN BANK(607105)
20 Oachira KL-13-008-005-018/1842
(Thazhava) 		1613008005NRG24121220231671996 13/12/2023 P Usha Devi 1613008005WL071642 P Usha Devi 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1672038071 Mrs. Usha INDIAN BANK(607105)
21 Oachira KL-13-008-005-018/1846
(Thazhava) 		1613008005NRG24121220231671997 13/12/2023 R Geetha Kumari 1613008005WL071642 R Geetha Kumari 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1672038130 GEETHA KUMARY DHANALAXMI BANK(607239)
22 Oachira KL-13-008-005-018/1847
(Thazhava) 		1613008005NRG24121220231671998 13/12/2023 O Uthira 1613008005WL071642 O Uthira 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1672038080 Mrs. Uthira INDIAN BANK(607105)
23 Oachira KL-13-008-005-018/1854
(Thazhava) 		1613008005NRG24121220231671999 13/12/2023 Ammini amma 1613008005WL071642 Ammini amma 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1672038128 AMMINIYAMMA DHANALAXMI BANK(607239)
24 Oachira KL-13-008-005-018/1859
(Thazhava) 		1613008005NRG24121220231672000 13/12/2023 F Kunju muthu 1613008005WL071642 F Kunju muthu 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1672038076 F Kunju muthu THE CATHOLIC SYRIAN BANK(607082)
25 Oachira KL-13-008-005-018/1860
(Thazhava) 		1613008005NRG24121220231672001 13/12/2023 P Nazeema 1613008005WL071642 P Nazeema 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1672038074 Mrs. P NAZEEMA INDIAN BANK(607105)
26 Oachira KL-13-008-005-018/1861
(Thazhava) 		1613008005NRG24121220231672002 13/12/2023 S Bindhu 1613008005WL071642 S Bindhu 00176 IDIB000V048 999 999 Processed 12/03/2024 1672038081 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-005-018/1865
(Thazhava) 		1613008005NRG24121220231672003 13/12/2023 Ambujakshi 1613008005WL071642 Ambujakshi 00176 IDIB000V048 666 666 Processed 12/03/2024 1672038085 Mrs. Ambujakshi INDIAN BANK(607105)
28 Oachira KL-13-008-005-018/1866
(Thazhava) 		1613008005NRG24121220231672004 13/12/2023 E Jagadamma 1613008005WL071642 E Jagadamma 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1672038079 Mrs. Jagadamma E INDIAN BANK(607105)
29 Oachira KL-13-008-005-018/1868
(Thazhava) 		1613008005NRG24121220231672005 13/12/2023 Geetha 1613008005WL071642 Geetha 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1672038075 GEETHA KUMARI STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-005-018/1869
(Thazhava) 		1613008005NRG24121220231672006 13/12/2023 C Ambily 1613008005WL071642 C Ambily 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1672038127 Mrs. Ambily C INDIAN BANK(607105)
31 Oachira KL-13-008-005-018/1872
(Thazhava) 		1613008005NRG24121220231672007 13/12/2023 O Manjula 1613008005WL071642 O Manjula 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1672038086 Mrs. Manjula INDIAN BANK(607105)
32 Oachira KL-13-008-005-018/1976
(Thazhava) 		1613008005NRG24121220231672008 13/12/2023 S Pappan 1613008005WL071642 S Pappan 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1672038092 Mr. S PAPPAN INDIAN BANK(607105)
33 Oachira KL-13-008-005-018/2122
(Thazhava) 		1613008005NRG24121220231672009 13/12/2023 P Savithri 1613008005WL071642 P Savithri 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1672038093 Mrs. P SAVITHRI INDIAN BANK(607105)
34 Oachira KL-13-008-005-018/2183
(Thazhava) 		1613008005NRG24121220231672010 13/12/2023 Rohinikutty T 1613008005WL071642 Rohinikutty T 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1672038132 Mrs. P ROHINIKUTTY INDIAN BANK(607105)
35 Oachira KL-13-008-005-018/2198
(Thazhava) 		1613008005NRG24121220231672011 13/12/2023 Surendram 1613008005WL071642 Surendram 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1672038121 SURENDRAN DHANALAXMI BANK(607239)
36 Oachira KL-13-008-005-018/2702
(Thazhava) 		1613008005NRG24121220231672012 13/12/2023 Sudhamani 1613008005WL071642 Sudhamani 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1672038131 Mrs. Sudhamani Amma C INDIAN BANK(607105)
37 Oachira KL-13-008-005-018/3141
(Thazhava) 		1613008005NRG24121220231672013 13/12/2023 R Unniamma 1613008005WL071642 R Unniamma 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1672038105 UNNIYAMMA DHANALAXMI BANK(607239)
38 Oachira KL-13-008-005-018/3143
(Thazhava) 		1613008005NRG24121220231672014 13/12/2023 Nabeesabeevi 1613008005WL071642 Nabeesabeevi 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1672038066 Mrs. A NABEESA BEEVI INDIAN BANK(607105)
39 Oachira KL-13-008-005-018/3144
(Thazhava) 		1613008005NRG24121220231672015 13/12/2023 K Rema 1613008005WL071642 K Rema 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1672038107 Mrs. K REMA INDIAN BANK(607105)
40 Oachira KL-13-008-005-018/3148
(Thazhava) 		1613008005NRG24121220231672016 13/12/2023 K Rugmini 1613008005WL071642 K Rugmini 00176 IDIB000V048 999 999 Processed 12/03/2024 1672038123 Mrs. Rugmini INDIAN BANK(607105)
41 Oachira KL-13-008-005-018/3625
(Thazhava) 		1613008005NRG24121220231672017 13/12/2023 V Shini 1613008005WL071642 V Shini 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1672038106 Mrs. V SHINI INDIAN BANK(607105)
42 Oachira KL-13-008-005-018/3960
(Thazhava) 		1613008005NRG24121220231672018 13/12/2023 Rasiya A 1613008005WL071642 Rasiya A 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1672038109 RASIYA KERALA GRAMIN BANK(607476)
43 Oachira KL-13-008-005-018/4225
(Thazhava) 		1613008005NRG24121220231672020 13/12/2023 S Santha 1613008005WL071642 S Santha 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1672038091 SANTHA . INDIAN OVERSEAS BANK(508541)
44 Oachira KL-13-008-005-018/4301
(Thazhava) 		1613008005NRG24121220231672021 13/12/2023 Rahiyanath 1613008005WL071642 Rahiyanath 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1672038111 Mrs. Rahiyanath INDIAN BANK(607105)
45 Oachira KL-13-008-005-018/4900
(Thazhava) 		1613008005NRG24121220231672022 13/12/2023 Philip A 1613008005WL071642 Philip A 00176 IDIB000V048 666 666 Processed 12/03/2024 1672038115 Philip A THE CATHOLIC SYRIAN BANK(607082)
46 Oachira KL-13-008-005-018/5319
(Thazhava) 		1613008005NRG24121220231672023 13/12/2023 P Bindu 1613008005WL071642 P Bindu 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1672038117 Mrs. P BINDU INDIAN BANK(607105)
47 Oachira KL-13-008-005-018/5572
(Thazhava) 		1613008005NRG24121220231672025 13/12/2023 K Subhadra 1613008005WL071642 K Subhadra 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1672038108 Mrs. Subhadra INDIAN BANK(607105)
48 Oachira KL-13-008-005-018/5737
(Thazhava) 		1613008005NRG24121220231672026 13/12/2023 Ponnamma 1613008005WL071642 Ponnamma 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1672038073 Mr. Ponnamma K INDIAN BANK(607105)
49 Oachira KL-13-008-005-018/6000
(Thazhava) 		1613008005NRG24121220231672029 13/12/2023 Saraswathy P 1613008005WL071642 Saraswathy P 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1672038124 Mrs. SARASWATHY P INDIAN BANK(607105)
50 Oachira KL-13-008-005-018/6001
(Thazhava) 		1613008005NRG24121220231672030 13/12/2023 Ramadevi 1613008005WL071642 Ramadevi 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1672038133 Mrs. REMADEVI INDIAN BANK(607105)
51 Oachira KL-13-008-005-018/6411
(Thazhava) 		1613008005NRG24121220231672036 13/12/2023 Maniyamma 1613008005WL071642 Maniyamma 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1672038114 Smt. MANIYAMMA . INDIAN BANK(607105)
52 Oachira KL-13-008-005-018/7016
(Thazhava) 		1613008005NRG24121220231672038 13/12/2023 Swathy S 1613008005WL071642 Swathy S 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1672038118 Mrs. Swathy.S INDIAN BANK(607105)
53 Oachira KL-13-008-005-018/7282
(Thazhava) 		1613008005NRG24121220231672041 13/12/2023 K Jameela Beevi 1613008005WL071642 K Jameela Beevi 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1672038116 Mrs. K JAMEELA BEEVI INDIAN BANK(607105)
54 Oachira KL-13-008-005-018/7461
(Thazhava) 		1613008005NRG24121220231672042 13/12/2023 Sheeja 1613008005WL071642 Sheeja 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1672038088 Sheeja INDUSIND BANK(607189)
55 Oachira KL-13-008-005-018/7519
(Thazhava) 		1613008005NRG24121220231672043 13/12/2023 Rafiyakunju 1613008005WL071642 Rafiyakunju 00176 IDIB000V048 999 999 Processed 12/03/2024 1672038125 Mrs. Rafiyakunju INDIAN BANK(607105)
56 Oachira KL-13-008-005-020/3958
(Thazhava) 		1613008005NRG24121220231672046 13/12/2023 Ambily O 1613008005WL071642 Ambily O 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1672038110 Mrs. AMBILY O INDIAN BANK(607105)
57 Oachira KL-13-008-005-020/3959
(Thazhava) 		1613008005NRG24121220231672047 13/12/2023 Ambili 1613008005WL071642 Ambili 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1672038120 Mrs. Ambili INDIAN BANK(607105)
58 Oachira KL-13-008-005-020/5382
(Thazhava) 		1613008005NRG24121220231672048 13/12/2023 Suhura Kunju 1613008005WL071642 Suhura Kunju 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1672038113 SUHARA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
59 Oachira KL-13-008-005-020/6412
(Thazhava) 		1613008005NRG24121220231672049 13/12/2023 Ambika Kumari 1613008005WL071642 Ambika Kumari 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1672038122 Ambika Kumari THE CATHOLIC SYRIAN BANK(607082)
SubTotal 96570 96570
60 Oachira KL-13-008-005-018/5999
(Thazhava) 		1613008005NRG24121220231672028 13/12/2023 Leela 1613008005WL071642 Leela 00415 SBIN0004405 1665 1665 Processed 12/03/2024 1672038095 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
61 Oachira KL-13-008-005-018/3983
(Thazhava) 		1613008005NRG24121220231672019 13/12/2023 Thankamma 1613008005WL071642 Thankamma 00415 SBIN0016827 1665 1665 Processed 12/03/2024 1672038101 MRS THANKAMMA DO GOURIYAMMA STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-005-018/6201
(Thazhava) 		1613008005NRG24121220231672031 13/12/2023 Jayasree 1613008005WL071642 Jayasree 00415 SBIN0016827 1665 1665 Processed 12/03/2024 1672038100 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
63 Oachira KL-13-008-005-018/6202
(Thazhava) 		1613008005NRG24121220231672032 13/12/2023 Ambika 1613008005WL071642 Ambika 00415 SBIN0016827 1665 1665 Processed 12/03/2024 1672038099 Mrs. Ambikadevi S INDIAN BANK(607105)
64 Oachira KL-13-008-005-018/6203
(Thazhava) 		1613008005NRG24121220231672033 13/12/2023 Deepa 1613008005WL071642 Deepa 00415 SBIN0016827 1665 1665 Processed 12/03/2024 1672038098 PRAVEENRAJ P FEDERAL BANK(607165)
65 Oachira KL-13-008-005-018/6347
(Thazhava) 		1613008005NRG24121220231672034 13/12/2023 Sudha Devi 1613008005WL071642 Sudha Devi 00415 SBIN0016827 1665 1665 Processed 12/03/2024 1672038096 Sudha Devi THE CATHOLIC SYRIAN BANK(607082)
66 Oachira KL-13-008-005-018/6918
(Thazhava) 		1613008005NRG24121220231672037 13/12/2023 Bindhu 1613008005WL071642 Bindhu 00415 SBIN0016827 1998 1998 Processed 12/03/2024 1672038097 MRS BINDHU V STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-005-018/7262
(Thazhava) 		1613008005NRG24121220231672039 13/12/2023 Nehrunnisa 1613008005WL071642 Nehrunnisa 00415 SBIN0016827 1665 1665 Processed 12/03/2024 1672038103 MR NEHRUNNISA WO YOOSUF KUNJU STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-005-018/7546
(Thazhava) 		1613008005NRG24121220231672045 13/12/2023 Sajeeda 1613008005WL071642 Sajeeda 00415 SBIN0016827 1998 1998 Processed 12/03/2024 1672038102 MRS SAJEEDA DO MUHAMMED KUNJU STATE BANK OF INDIA(508548)
SubTotal 13986 13986
69 Oachira KL-13-008-005-018/7545
(Thazhava) 		1613008005NRG24121220231672044 13/12/2023 Aswathy P 1613008005WL071642 Aswathy P 00415 SBIN0070056 1332 1332 Processed 12/03/2024 1672038119 MRS ASWATHY P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
70 Oachira KL-13-008-005-018/5320
(Thazhava) 		1613008005NRG24121220231672024 13/12/2023 Shakkeela S 1613008005WL071642 Shakkeela S 00545 CSBK0000146 1998 1998 Processed 12/03/2024 1672038063 SHAKKEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
71 Oachira KL-13-008-005-018/6401
(Thazhava) 		1613008005NRG24121220231672035 13/12/2023 Manju 1613008005WL071642 Manju 00657 KLGB0040565 1332 1332 Processed 12/03/2024 1672038104 Ms. Manju B INDIAN BANK(607105)
SubTotal 1332 1332
Total 121545 121545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_131223APB_FTO_826028 Federal Bank FDRL0001107 KARUNAGAPPALLY 666
2 Oachira KL1613008005_131223APB_FTO_826028 Federal Bank FDRL0001289 THODIYOOR 1998
3 Oachira KL1613008005_131223APB_FTO_826028 Indian Bank IDIB000T061 THEVALAKKARA 1998
4 Oachira KL1613008005_131223APB_FTO_826028 Indian Bank IDIB000V048 VAVVAKKAVU 96570
5 Oachira KL1613008005_131223APB_FTO_826028 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
6 Oachira KL1613008005_131223APB_FTO_826028 State Bank Of India SBIN0016827 PUTHIYAKAVU 13986
7 Oachira KL1613008005_131223APB_FTO_826028 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
8 Oachira KL1613008005_131223APB_FTO_826028 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998
9 Oachira KL1613008005_131223APB_FTO_826028 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1332

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