Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:23:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_110823APB_FTO_395542
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-13-008-006-011/178
(Thodiyoor) 		1613008006NRG24110820230778202 11/08/2023 Sheeba 1613008006WL032096 Sheeba 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5792857299 . SHEEBA FEDERAL BANK(607165)
SubTotal 1665 1665
2 Oachira KL-13-008-006-011/79
(Thodiyoor) 		1613008006NRG24110820230778237 11/08/2023 Sinimol 1613008006WL032096 Sinimol 00089 CBIN0284805 1665 1665 Processed 21/09/2023 5792857301 Mrs. SINIMOL H CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
3 Oachira KL-13-008-006-016/905
(Thodiyoor) 		1613008006NRG24110820230778242 11/08/2023 Krishnakumari M 1613008006WL032096 Krishnakumari M 00127 FDRL0001107 999 999 Processed 21/09/2023 5792857238 KRISHNAKUMARI M FEDERAL BANK(607165)
SubTotal 999 999
4 Oachira KL-13-008-006-011/1117
(Thodiyoor) 		1613008006NRG24110820230778169 11/08/2023 SASIDHARAN 1613008006WL032096 SASIDHARAN 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857276 SASIDHARAN FEDERAL BANK(607165)
5 Oachira KL-13-008-006-011/1132
(Thodiyoor) 		1613008006NRG24110820230778172 11/08/2023 Chembakam 1613008006WL032096 Chembakam 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857272 CHEMBAKAM FEDERAL BANK(607165)
6 Oachira KL-13-008-006-011/1158
(Thodiyoor) 		1613008006NRG24110820230778174 11/08/2023 Zeenath 1613008006WL032096 Zeenath 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857240 SEENATH B FEDERAL BANK(607165)
7 Oachira KL-13-008-006-011/116
(Thodiyoor) 		1613008006NRG24110820230778175 11/08/2023 Radhamani 1613008006WL032096 Radhamani 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857243 RADHAMANI G FEDERAL BANK(607165)
8 Oachira KL-13-008-006-011/1161
(Thodiyoor) 		1613008006NRG24110820230778176 11/08/2023 Rema 1613008006WL032096 Rema 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857255 REMA FEDERAL BANK(607165)
9 Oachira KL-13-008-006-011/1163
(Thodiyoor) 		1613008006NRG24110820230778177 11/08/2023 Susheela 1613008006WL032096 Susheela 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857259 SUSEELA FEDERAL BANK(607165)
10 Oachira KL-13-008-006-011/1166
(Thodiyoor) 		1613008006NRG24110820230778178 11/08/2023 SARASAMMA 1613008006WL032096 SARASAMMA 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857258 SARASAMMA FEDERAL BANK(607165)
11 Oachira KL-13-008-006-011/1200
(Thodiyoor) 		1613008006NRG24110820230778180 11/08/2023 DEEPIKA 1613008006WL032096 DEEPIKA 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5792857242 DEEPIKA S FEDERAL BANK(607165)
12 Oachira KL-13-008-006-011/122
(Thodiyoor) 		1613008006NRG24110820230778181 11/08/2023 jalajakumary 1613008006WL032096 jalajakumary 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5792857281 JALAJA KUMARI FEDERAL BANK(607165)
13 Oachira KL-13-008-006-011/126
(Thodiyoor) 		1613008006NRG24110820230778182 11/08/2023 ABDUL RAHUMAN KUNJU 1613008006WL032096 ABDUL RAHUMAN KUNJU 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857263 ABDUL RAHUMAN KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-006-011/140
(Thodiyoor) 		1613008006NRG24110820230778184 11/08/2023 Vasantha 1613008006WL032096 Vasantha 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857288 VASANTHA FEDERAL BANK(607165)
15 Oachira KL-13-008-006-011/142
(Thodiyoor) 		1613008006NRG24110820230778185 11/08/2023 Valsala 1613008006WL032096 Valsala 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857253 VALSALA RAJU HDFC BANK LTD(607152)
16 Oachira KL-13-008-006-011/143
(Thodiyoor) 		1613008006NRG24110820230778186 11/08/2023 Rajanimol 1613008006WL032096 Rajanimol 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857244 REJANIMOL B FEDERAL BANK(607165)
17 Oachira KL-13-008-006-011/144
(Thodiyoor) 		1613008006NRG24110820230778187 11/08/2023 Radhamani 1613008006WL032096 Radhamani 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857275 RADHAMANI S HDFC BANK LTD(607152)
18 Oachira KL-13-008-006-011/147
(Thodiyoor) 		1613008006NRG24110820230778188 11/08/2023 Lailabeevi 1613008006WL032096 Lailabeevi 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857250 LAILABEEVI FEDERAL BANK(607165)
19 Oachira KL-13-008-006-011/1481
(Thodiyoor) 		1613008006NRG24110820230778189 11/08/2023 Bhasura.P 1613008006WL032096 Bhasura.P 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857260 BHASURA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-006-011/150
(Thodiyoor) 		1613008006NRG24110820230778190 11/08/2023 Subhadra 1613008006WL032096 Subhadra 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857264 SUBHADRAYAMMA G FEDERAL BANK(607165)
21 Oachira KL-13-008-006-011/151
(Thodiyoor) 		1613008006NRG24110820230778191 11/08/2023 Preetha Kumari 1613008006WL032096 Preetha Kumari 00127 FDRL0001289 666 666 Processed 21/09/2023 5792857251 PREETHAKUMARI S FEDERAL BANK(607165)
22 Oachira KL-13-008-006-011/153
(Thodiyoor) 		1613008006NRG24110820230778192 11/08/2023 Radhamani.A 1613008006WL032096 Radhamani.A 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857267 RADHAMANI . FEDERAL BANK(607165)
23 Oachira KL-13-008-006-011/159
(Thodiyoor) 		1613008006NRG24110820230778193 11/08/2023 Ammini 1613008006WL032096 Ammini 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857247 AMMINI . FEDERAL BANK(607165)
24 Oachira KL-13-008-006-011/161
(Thodiyoor) 		1613008006NRG24110820230778194 11/08/2023 Vasanthakumary 1613008006WL032096 Vasanthakumary 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857268 VASANTHA KUMARY FEDERAL BANK(607165)
25 Oachira KL-13-008-006-011/164
(Thodiyoor) 		1613008006NRG24110820230778195 11/08/2023 Mini 1613008006WL032096 Mini 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857290 MINI FEDERAL BANK(607165)
26 Oachira KL-13-008-006-011/165
(Thodiyoor) 		1613008006NRG24110820230778196 11/08/2023 Remlabeevi 1613008006WL032096 Remlabeevi 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857271 RAMLA BEEVI FEDERAL BANK(607165)
27 Oachira KL-13-008-006-011/167
(Thodiyoor) 		1613008006NRG24110820230778197 11/08/2023 Ambika Amma 1613008006WL032096 Ambika Amma 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857265 AMBIKAYAMMA FEDERAL BANK(607165)
28 Oachira KL-13-008-006-011/168
(Thodiyoor) 		1613008006NRG24110820230778198 11/08/2023 Geethamma 1613008006WL032096 Geethamma 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857292 GEETHAMMA FEDERAL BANK(607165)
29 Oachira KL-13-008-006-011/170
(Thodiyoor) 		1613008006NRG24110820230778200 11/08/2023 ManiAmma 1613008006WL032096 ManiAmma 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857273 MANIYAMMA FEDERAL BANK(607165)
30 Oachira KL-13-008-006-011/171
(Thodiyoor) 		1613008006NRG24110820230778201 11/08/2023 Bhavani 1613008006WL032096 Bhavani 00127 FDRL0001289 333 333 Processed 21/09/2023 5792857270 BHAVANI FEDERAL BANK(607165)
31 Oachira KL-13-008-006-011/181
(Thodiyoor) 		1613008006NRG24110820230778203 11/08/2023 Shameela M 1613008006WL032096 Shameela M 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857245 SHAMEELA M FEDERAL BANK(607165)
32 Oachira KL-13-008-006-011/1847
(Thodiyoor) 		1613008006NRG24110820230778205 11/08/2023 Remaniamma 1613008006WL032096 Remaniamma 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857261 REMANIAMMA FEDERAL BANK(607165)
33 Oachira KL-13-008-006-011/1851
(Thodiyoor) 		1613008006NRG24110820230778206 11/08/2023 NALINI 1613008006WL032096 NALINI 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857262 NALINI FEDERAL BANK(607165)
34 Oachira KL-13-008-006-011/1855
(Thodiyoor) 		1613008006NRG24110820230778207 11/08/2023 Sunitha 1613008006WL032096 Sunitha 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5792857248 SUNITHA UCO BANK(607066)
35 Oachira KL-13-008-006-011/2249
(Thodiyoor) 		1613008006NRG24110820230778208 11/08/2023 Anandavalli 1613008006WL032096 Anandavalli 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857239 ANANDAVALLI FEDERAL BANK(607165)
36 Oachira KL-13-008-006-011/24
(Thodiyoor) 		1613008006NRG24110820230778209 11/08/2023 Omana 1613008006WL032096 Omana 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857285 OMANA FEDERAL BANK(607165)
37 Oachira KL-13-008-006-011/410
(Thodiyoor) 		1613008006NRG24110820230778210 11/08/2023 Ambalika 1613008006WL032096 Ambalika 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857269 AMBALIKA . FEDERAL BANK(607165)
38 Oachira KL-13-008-006-011/411
(Thodiyoor) 		1613008006NRG24110820230778211 11/08/2023 Vasantha 1613008006WL032096 Vasantha 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857241 VASANTHA S FEDERAL BANK(607165)
39 Oachira KL-13-008-006-011/413
(Thodiyoor) 		1613008006NRG24110820230778212 11/08/2023 Zeenath 1613008006WL032096 Zeenath 00127 FDRL0001289 333 333 Processed 21/09/2023 5792857287 SEENATH . FEDERAL BANK(607165)
40 Oachira KL-13-008-006-011/417
(Thodiyoor) 		1613008006NRG24110820230778214 11/08/2023 VISWAMBHARAN 1613008006WL032096 VISWAMBHARAN 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857286 VISWAMBHARAN FEDERAL BANK(607165)
41 Oachira KL-13-008-006-011/418
(Thodiyoor) 		1613008006NRG24110820230778215 11/08/2023 Vijayalekshmi 1613008006WL032096 Vijayalekshmi 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857282 VIJAYA LEKSHMI FEDERAL BANK(607165)
42 Oachira KL-13-008-006-011/420
(Thodiyoor) 		1613008006NRG24110820230778217 11/08/2023 Vijayamma 1613008006WL032096 Vijayamma 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857254 VIJAYAMMA FEDERAL BANK(607165)
43 Oachira KL-13-008-006-011/422
(Thodiyoor) 		1613008006NRG24110820230778218 11/08/2023 Sulochana S 1613008006WL032096 Sulochana S 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857252 MRS SULOCHANA STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-006-011/426
(Thodiyoor) 		1613008006NRG24110820230778220 11/08/2023 Suma 1613008006WL032096 Suma 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857274 SUMA FEDERAL BANK(607165)
45 Oachira KL-13-008-006-011/429
(Thodiyoor) 		1613008006NRG24110820230778221 11/08/2023 Mariyath 1613008006WL032096 Mariyath 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857249 MARIYATH FEDERAL BANK(607165)
46 Oachira KL-13-008-006-011/432
(Thodiyoor) 		1613008006NRG24110820230778222 11/08/2023 Sujatha 1613008006WL032096 Sujatha 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857266 SUJATHA . FEDERAL BANK(607165)
47 Oachira KL-13-008-006-011/433
(Thodiyoor) 		1613008006NRG24110820230778223 11/08/2023 Maya.S 1613008006WL032096 Maya.S 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857256 MAYA FEDERAL BANK(607165)
48 Oachira KL-13-008-006-011/435
(Thodiyoor) 		1613008006NRG24110820230778224 11/08/2023 Susheela 1613008006WL032096 Susheela 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857246 SUSEELA FEDERAL BANK(607165)
49 Oachira KL-13-008-006-011/436
(Thodiyoor) 		1613008006NRG24110820230778225 11/08/2023 Baby 1613008006WL032096 Baby 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5792857257 BABY FEDERAL BANK(607165)
50 Oachira KL-13-008-006-011/438
(Thodiyoor) 		1613008006NRG24110820230778226 11/08/2023 Shameena Beevi 1613008006WL032096 Shameena Beevi 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857278 SHAMEENA BEEVI FEDERAL BANK(607165)
51 Oachira KL-13-008-006-011/55135
(Thodiyoor) 		1613008006NRG24110820230778228 11/08/2023 Sulekha Beevi 1613008006WL032096 Sulekha Beevi 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857284 SULEKHA BEEVI FEDERAL BANK(607165)
52 Oachira KL-13-008-006-011/55140
(Thodiyoor) 		1613008006NRG24110820230778231 11/08/2023 SINDHU K O 1613008006WL032096 SINDHU K O 00127 FDRL0001289 666 666 Processed 21/09/2023 5792857293 SINDHU K O FEDERAL BANK(607165)
53 Oachira KL-13-008-006-011/555
(Thodiyoor) 		1613008006NRG24110820230778233 11/08/2023 Preetha 1613008006WL032096 Preetha 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857289 PREETHA P FEDERAL BANK(607165)
54 Oachira KL-13-008-006-011/557
(Thodiyoor) 		1613008006NRG24110820230778234 11/08/2023 SHEEJA 1613008006WL032096 SHEEJA 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857283 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
55 Oachira KL-13-008-006-011/76
(Thodiyoor) 		1613008006NRG24110820230778236 11/08/2023 Suja.S 1613008006WL032096 Suja.S 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857279 SUJA S FEDERAL BANK(607165)
56 Oachira KL-13-008-006-011/80
(Thodiyoor) 		1613008006NRG24110820230778238 11/08/2023 Arifa 1613008006WL032096 Arifa 00127 FDRL0001289 333 333 Processed 21/09/2023 5792857280 ARIFA FEDERAL BANK(607165)
57 Oachira KL-13-008-006-012/128
(Thodiyoor) 		1613008006NRG24110820230778239 11/08/2023 REMANI 1613008006WL032096 REMANI 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792857277 REMANI FEDERAL BANK(607165)
58 Oachira KL-13-008-006-012/14
(Thodiyoor) 		1613008006NRG24110820230778240 11/08/2023 Sherli 1613008006WL032096 Sherli 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5792857291 SHERLY FEDERAL BANK(607165)
SubTotal 83916 83916
59 Oachira KL-13-008-006-011/1118
(Thodiyoor) 		1613008006NRG24110820230778170 11/08/2023 SARASWATHY 1613008006WL032096 SARASWATHY 00127 FDRL0001727 1665 1665 Processed 21/09/2023 5792857294 SARASWATHY . FEDERAL BANK(607165)
SubTotal 1665 1665
60 Oachira KL-13-008-006-011/416
(Thodiyoor) 		1613008006NRG24110820230778213 11/08/2023 USHA KUMARI S 1613008006WL032096 USHA KUMARI S 00152 HDFC0001505 1665 1665 Processed 21/09/2023 5792857303 USHA KUMARI S HDFC BANK LTD(607152)
SubTotal 1665 1665
61 Oachira KL-13-008-006-011/182
(Thodiyoor) 		1613008006NRG24110820230778204 11/08/2023 SUGTHAN 1613008006WL032096 SUGTHAN 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5792857306 Mr. SUGATHAN ..... INDIAN BANK(607105)
62 Oachira KL-13-008-006-011/557
(Thodiyoor) 		1613008006NRG24110820230778235 11/08/2023 SAINABA BEEVI R 1613008006WL032096 SAINABA BEEVI R 00176 IDIB000K024 666 666 Processed 21/09/2023 5792857304 Mrs. SAINABA BEEVI R INDIAN BANK(607105)
SubTotal 2331 2331
63 Oachira KL-13-008-006-011/1122
(Thodiyoor) 		1613008006NRG24110820230778171 11/08/2023 MINI 1613008006WL032096 MINI 00415 SBIN0004405 999 999 Processed 21/09/2023 5792857300 MINI G INDIA POST PAYMENTS BANK LIMITED(508528)
64 Oachira KL-13-008-006-011/419
(Thodiyoor) 		1613008006NRG24110820230778216 11/08/2023 P.Raji 1613008006WL032096 P.Raji 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5792857305 THULASIDHARAN K FEDERAL BANK(607165)
65 Oachira KL-13-008-006-011/55136
(Thodiyoor) 		1613008006NRG24110820230778229 11/08/2023 SAROJINI 1613008006WL032096 SAROJINI 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5792857297 MRS SAROJINI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
66 Oachira KL-13-008-006-011/55134
(Thodiyoor) 		1613008006NRG24110820230778227 11/08/2023 Vasantha 1613008006WL032096 Vasantha 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5792857298 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
67 Oachira KL-13-008-006-011/14
(Thodiyoor) 		1613008006NRG24110820230778183 11/08/2023 REMA S 1613008006WL032096 REMA S 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5792857295 MRS REMA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
68 Oachira KL-13-008-006-012/55132
(Thodiyoor) 		1613008006NRG24110820230778241 11/08/2023 Athira 1613008006WL032096 Athira 00415 SBIN0016827 1665 1665 Processed 21/09/2023 5792857302 ATHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
69 Oachira KL-13-008-006-011/1152
(Thodiyoor) 		1613008006NRG24110820230778173 11/08/2023 SIVAN 1613008006WL032096 SIVAN 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5792857296 SIVAN UCO BANK(607066)
SubTotal 1665 1665
70 Oachira KL-13-008-006-011/117
(Thodiyoor) 		1613008006NRG24110820230778179 11/08/2023 Divyamole 1613008006WL032096 Divyamole 00547 DLXB0000032 1665 1665 Processed 21/09/2023 5792857236 DIVYA MOLE DHANALAXMI BANK(607239)
71 Oachira KL-13-008-006-011/169
(Thodiyoor) 		1613008006NRG24110820230778199 11/08/2023 Safiathu 1613008006WL032096 Safiathu 00547 DLXB0000032 1665 1665 Processed 21/09/2023 5792857237 SAFIYATHU DHANALAXMI BANK(607239)
72 Oachira KL-13-008-006-011/424
(Thodiyoor) 		1613008006NRG24110820230778219 11/08/2023 Sreeletha 1613008006WL032096 Sreeletha 00547 DLXB0000032 1665 1665 Processed 21/09/2023 5792857235 SREELATHA DHANALAXMI BANK(607239)
73 Oachira KL-13-008-006-011/55137
(Thodiyoor) 		1613008006NRG24110820230778230 11/08/2023 PRABHAKARAN V 1613008006WL032096 PRABHAKARAN V 00547 DLXB0000032 1665 1665 Processed 21/09/2023 5792857234 PRABHAKARAN V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
Total 111222 111222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_110823APB_FTO_395542 Canara Bank CNRB0003456 THAZHAVA 1665
2 Oachira KL1613008006_110823APB_FTO_395542 Central Bank of India CBIN0284805 KARUNAGAPALLY 1665
3 Oachira KL1613008006_110823APB_FTO_395542 Federal Bank FDRL0001107 KARUNAGAPPALLY 999
4 Oachira KL1613008006_110823APB_FTO_395542 Federal Bank FDRL0001289 THODIYOOR 83916
5 Oachira KL1613008006_110823APB_FTO_395542 Federal Bank FDRL0001727 KAMBISSERY 1665
6 Oachira KL1613008006_110823APB_FTO_395542 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1665
7 Oachira KL1613008006_110823APB_FTO_395542 Indian Bank IDIB000K024 KARUNAGAPALLY 2331
8 Oachira KL1613008006_110823APB_FTO_395542 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4329
9 Oachira KL1613008006_110823APB_FTO_395542 State Bank Of India SBIN0011924 BHARANIKAVU 1332
10 Oachira KL1613008006_110823APB_FTO_395542 State Bank Of India SBIN0014246 KUNDARA 1665
11 Oachira KL1613008006_110823APB_FTO_395542 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
12 Oachira KL1613008006_110823APB_FTO_395542 UCO Bank UCBA0002560 Karunagappally 1665
13 Oachira KL1613008006_110823APB_FTO_395542 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 6660

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