Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:51:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_221223APB_FTO_867577
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-13-008-001-005/38
(Alappad) 		1613008001NRG24211220231735208 22/12/2023 DEEPA D 1613008001WL074666 DEEPA D 00078 CNRB0002896 1998 1998 Processed 12/03/2024 1662622957 DEEPA D CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-001-004/9
(Alappad) 		1613008001NRG24211220231735152 22/12/2023 LATHIKA 1613008001WL074666 LATHIKA 00078 CNRB0003583 1998 1998 Processed 12/03/2024 1662622951 LATHIKA CANARA BANK(508532)
3 Oachira KL-13-008-001-005/410
(Alappad) 		1613008001NRG24211220231735214 22/12/2023 Rekha 1613008001WL074666 Rekha 00078 CNRB0003583 1665 1665 Processed 12/03/2024 1662622960 REKHA M CANARA BANK(508532)
SubTotal 3663 3663
4 Oachira KL-13-008-001-005/197
(Alappad) 		1613008001NRG24211220231735187 22/12/2023 KAVITHA S 1613008001WL074666 KAVITHA S 00127 FDRL0001290 1998 1998 Processed 12/03/2024 1662622949 KAVITHA S FEDERAL BANK(607165)
SubTotal 1998 1998
5 Oachira KL-13-008-001-005/357
(Alappad) 		1613008001NRG24211220231735207 22/12/2023 GANGADEVI 1613008001WL074666 GANGADEVI 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662622934 Mrs. P GANGADEVI INDIAN BANK(607105)
SubTotal 1998 1998
6 Oachira KL-13-008-001-005/353
(Alappad) 		1613008001NRG24211220231735205 22/12/2023 Chinju 1613008001WL074666 Chinju 00415 SBIN0070282 1998 1998 Processed 12/03/2024 1662622938 MRS CHINCHU D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Oachira KL-13-008-001-005/101
(Alappad) 		1613008001NRG24211220231735155 22/12/2023 SUNEETHI 1613008001WL074666 SUNEETHI 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1662622910 MRS SUNEETHI T STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-001-005/128
(Alappad) 		1613008001NRG24211220231735165 22/12/2023 CHINCHU P 1613008001WL074666 CHINCHU P 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1662622917 MRS CHINCHU P STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-001-005/386
(Alappad) 		1613008001NRG24211220231735209 22/12/2023 Soumya 1613008001WL074666 Soumya 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1662622939 Soumya INDUSIND BANK(607189)
10 Oachira KL-13-008-001-005/406
(Alappad) 		1613008001NRG24211220231735213 22/12/2023 Sandhya 1613008001WL074666 Sandhya 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1662622943 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 7992 7992
11 Oachira KL-13-008-001-005/40
(Alappad) 		1613008001NRG24211220231735212 22/12/2023 Maya 1613008001WL074666 Maya 00462 UCBA0002560 1998 1998 Processed 12/03/2024 1662622950 MAYA S UCO BANK(607066)
SubTotal 1998 1998
12 Oachira KL-13-008-001-005/10
(Alappad) 		1613008001NRG24211220231735153 22/12/2023 SAJITHA. L 1613008001WL074666 SAJITHA. L 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1662622961 SAJITHA.L UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-005/100
(Alappad) 		1613008001NRG24211220231735154 22/12/2023 LEKHA 1613008001WL074666 LEKHA 00468 UBIN0902772 1332 1332 Processed 12/03/2024 1662622909 LEKHA UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-005/106
(Alappad) 		1613008001NRG24211220231735156 22/12/2023 PUSHA 1613008001WL074666 PUSHA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622911 PUSHPA UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-005/108
(Alappad) 		1613008001NRG24211220231735157 22/12/2023 BINDHU.R 1613008001WL074666 BINDHU.R 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1662622979 BINU.R W/O BISMILLAKHAN UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-005/11
(Alappad) 		1613008001NRG24211220231735158 22/12/2023 SHIJEE L 1613008001WL074666 SHIJEE L 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622952 SHIJEE L UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-005/110
(Alappad) 		1613008001NRG24211220231735159 22/12/2023 ASHA 1613008001WL074666 ASHA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622912 ASHA A KERALA GRAMIN BANK(607476)
18 Oachira KL-13-008-001-005/111
(Alappad) 		1613008001NRG24211220231735160 22/12/2023 BABY K 1613008001WL074666 BABY K 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622913 BABY K UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-005/119
(Alappad) 		1613008001NRG24211220231735161 22/12/2023 RAJESWARI S 1613008001WL074666 RAJESWARI S 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622962 RAJESWARI S UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-005/121
(Alappad) 		1613008001NRG24211220231735162 22/12/2023 SHYLA 1613008001WL074666 SHYLA 00468 UBIN0902772 999 999 Processed 12/03/2024 1662622914 SHYLA UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-005/123
(Alappad) 		1613008001NRG24211220231735163 22/12/2023 RAJANI 1613008001WL074666 RAJANI 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622915 REJANI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-005/126
(Alappad) 		1613008001NRG24211220231735164 22/12/2023 BHAJI O 1613008001WL074666 BHAJI O 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622916 BHAJI O WO VIKRAMAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-005/133
(Alappad) 		1613008001NRG24211220231735166 22/12/2023 VIJAYAKUMARI M 1613008001WL074666 VIJAYAKUMARI M 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622963 VIJAYAKUMARI M UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-005/135
(Alappad) 		1613008001NRG24211220231735168 22/12/2023 BIJI 1613008001WL074666 BIJI 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622964 BIJI UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-005/136
(Alappad) 		1613008001NRG24211220231735169 22/12/2023 SALINI 1613008001WL074666 SALINI 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622918 SALINI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-005/140
(Alappad) 		1613008001NRG24211220231735170 22/12/2023 JYOTHI T 1613008001WL074666 JYOTHI T 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622931 JYOTHI T UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-005/141
(Alappad) 		1613008001NRG24211220231735171 22/12/2023 SHEEBA 1613008001WL074666 SHEEBA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622973 SHEEBA T KERALA GRAMIN BANK(607476)
28 Oachira KL-13-008-001-005/143
(Alappad) 		1613008001NRG24211220231735172 22/12/2023 BIJI.R 1613008001WL074666 BIJI.R 00468 UBIN0902772 999 999 Processed 12/03/2024 1662622974 BIJI R UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-005/145
(Alappad) 		1613008001NRG24211220231735173 22/12/2023 MINI 1613008001WL074666 MINI 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622975 MINI UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-005/15
(Alappad) 		1613008001NRG24211220231735174 22/12/2023 SAJI.T 1613008001WL074666 SAJI.T 00468 UBIN0902772 999 999 Processed 12/03/2024 1662622976 SAJI T UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-005/150
(Alappad) 		1613008001NRG24211220231735175 22/12/2023 VANAJA 1613008001WL074666 VANAJA 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1662622977 VANAJA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-005/158
(Alappad) 		1613008001NRG24211220231735176 22/12/2023 SALILA.S 1613008001WL074666 SALILA.S 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622919 SALILA.S W/O GANGADATHEN UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-005/159
(Alappad) 		1613008001NRG24211220231735177 22/12/2023 PADMINI 1613008001WL074666 PADMINI 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622965 PADMINI W/O PUSHPARAJAN UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-005/160
(Alappad) 		1613008001NRG24211220231735178 22/12/2023 KUMARY S 1613008001WL074666 KUMARY S 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1662622966 RAJEEVAN T UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-005/161
(Alappad) 		1613008001NRG24211220231735179 22/12/2023 AMBILI 1613008001WL074666 AMBILI 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622920 AMBILI W/O SREEKUMAR UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-005/165
(Alappad) 		1613008001NRG24211220231735180 22/12/2023 SHYLAJA S 1613008001WL074666 SHYLAJA S 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1662622921 SHYLAJA UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-005/167
(Alappad) 		1613008001NRG24211220231735181 22/12/2023 SUDHAMANI I 1613008001WL074666 SUDHAMANI I 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1662622967 SUDHAMANI.I UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-005/172
(Alappad) 		1613008001NRG24211220231735182 22/12/2023 SEBI KRISHNA 1613008001WL074666 SEBI KRISHNA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622936 SEBI KRISHNA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-005/174
(Alappad) 		1613008001NRG24211220231735183 22/12/2023 SEENA L 1613008001WL074666 SEENA L 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622922 SHAJI P UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-005/189
(Alappad) 		1613008001NRG24211220231735186 22/12/2023 RAJINI 1613008001WL074666 RAJINI 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622923 RAJINI W/O SUBRAMANIAN UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-005/198
(Alappad) 		1613008001NRG24211220231735188 22/12/2023 REMANI 1613008001WL074666 REMANI 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622924 REMANI UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-005/206
(Alappad) 		1613008001NRG24211220231735189 22/12/2023 BIBIJA 1613008001WL074666 BIBIJA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622925 BIBIJA UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-005/209
(Alappad) 		1613008001NRG24211220231735190 22/12/2023 RAGINI S 1613008001WL074666 RAGINI S 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622932 RAGINI S UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-005/221
(Alappad) 		1613008001NRG24211220231735191 22/12/2023 Deepthi 1613008001WL074666 Deepthi 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622946 LALU UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-005/236
(Alappad) 		1613008001NRG24211220231735192 22/12/2023 KUSAMAM S 1613008001WL074666 KUSAMAM S 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622968 KUSUMAM S UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-005/237
(Alappad) 		1613008001NRG24211220231735193 22/12/2023 VISWAMMA 1613008001WL074666 VISWAMMA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622969 VISWAMMA UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-005/25
(Alappad) 		1613008001NRG24211220231735194 22/12/2023 SUDHARMMA P 1613008001WL074666 SUDHARMMA P 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622956 SUDHARMMA P UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-005/285
(Alappad) 		1613008001NRG24211220231735195 22/12/2023 SINDHU 1613008001WL074666 SINDHU 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1662622926 MRS SINDHU STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-001-005/288
(Alappad) 		1613008001NRG24211220231735196 22/12/2023 DEEPAMOL 1613008001WL074666 DEEPAMOL 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1662622927 DEEPAMOL K UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-005/301
(Alappad) 		1613008001NRG24211220231735197 22/12/2023 RETNAMMA K 1613008001WL074666 RETNAMMA K 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1662622959 RETNAMMA K UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-005/328
(Alappad) 		1613008001NRG24211220231735198 22/12/2023 RAGINI R 1613008001WL074666 RAGINI R 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622937 RAGINI R UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-005/336
(Alappad) 		1613008001NRG24211220231735199 22/12/2023 SREEJA S 1613008001WL074666 SREEJA S 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1662622930 SREEJA S UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-005/340
(Alappad) 		1613008001NRG24211220231735200 22/12/2023 HARITHA T 1613008001WL074666 HARITHA T 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1662622948 HARITHA T H UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-005/347
(Alappad) 		1613008001NRG24211220231735201 22/12/2023 SUNITHA 1613008001WL074666 SUNITHA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622945 SUNITHA UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-005/348
(Alappad) 		1613008001NRG24211220231735202 22/12/2023 Chandra 1613008001WL074666 Chandra 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622980 CHANDRA B UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-005/350
(Alappad) 		1613008001NRG24211220231735203 22/12/2023 REKHA L 1613008001WL074666 REKHA L 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622933 REKHA L CANARA BANK(508532)
57 Oachira KL-13-008-001-005/352
(Alappad) 		1613008001NRG24211220231735204 22/12/2023 Rema 1613008001WL074666 Rema 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622978 REMA UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-005/355
(Alappad) 		1613008001NRG24211220231735206 22/12/2023 Jayarani 1613008001WL074666 Jayarani 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622940 JAYA UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-005/392
(Alappad) 		1613008001NRG24211220231735210 22/12/2023 JAYALELITHA 1613008001WL074666 JAYALELITHA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622942 JAYALALITHA WO DINAKARAN UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-005/395
(Alappad) 		1613008001NRG24211220231735211 22/12/2023 Regha 1613008001WL074666 Regha 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622941 REKHA UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-005/5
(Alappad) 		1613008001NRG24211220231735215 22/12/2023 SHIJI 1613008001WL074666 SHIJI 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622971 SHIJI W/O BINI UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-005/6
(Alappad) 		1613008001NRG24211220231735216 22/12/2023 KAVITHA T 1613008001WL074666 KAVITHA T 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1662622935 KAVITHA T UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-001-005/67
(Alappad) 		1613008001NRG24211220231735217 22/12/2023 AMMINI 1613008001WL074666 AMMINI 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1662622928 AMMINI UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-005/73
(Alappad) 		1613008001NRG24211220231735218 22/12/2023 SAJITHA 1613008001WL074666 SAJITHA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622947 SAJITHA SUNIL KERALA GRAMIN BANK(607476)
65 Oachira KL-13-008-001-005/96
(Alappad) 		1613008001NRG24211220231735219 22/12/2023 MINI 1613008001WL074666 MINI 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622929 MINI UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-001-006/5
(Alappad) 		1613008001NRG24211220231735220 22/12/2023 SUJATHA S 1613008001WL074666 SUJATHA S 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622958 SUJATHA S UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-001-007/132
(Alappad) 		1613008001NRG24211220231735221 22/12/2023 BEENA E 1613008001WL074666 BEENA E 00468 UBIN0902772 999 999 Processed 12/03/2024 1662622972 BEENA E UNION BANK OF INDIA(508500)
68 Oachira KL-13-008-001-007/169
(Alappad) 		1613008001NRG24211220231735222 22/12/2023 SUSHARA D 1613008001WL074666 SUSHARA D 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622981 SUSHARA W/O KRISHNAN PUNJAB NATIONAL BANK(508568)
69 Oachira KL-13-008-001-007/187
(Alappad) 		1613008001NRG24211220231735223 22/12/2023 BIJI A 1613008001WL074666 BIJI A 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1662622970 BIJI A UNION BANK OF INDIA(508500)
SubTotal 106893 106893
70 Oachira KL-13-008-001-012/323
(Alappad) 		1613008001NRG24211220231735224 22/12/2023 SARITHA 1613008001WL074666 SARITHA 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1662622944 SARITHA S. D/O SUBRAMANIAN UNION BANK OF INDIA(508500)
SubTotal 1998 1998
71 Oachira KL-13-008-001-005/134
(Alappad) 		1613008001NRG24211220231735167 22/12/2023 AJITHA S 1613008001WL074666 AJITHA S 00657 KLGB0040554 1998 1998 Processed 12/03/2024 1662622953 AJITHA S KERALA GRAMIN BANK(607476)
72 Oachira KL-13-008-001-005/185
(Alappad) 		1613008001NRG24211220231735184 22/12/2023 SAJITHA 1613008001WL074666 SAJITHA 00657 KLGB0040554 1998 1998 Processed 12/03/2024 1662622954 SAJITHA K KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
73 Oachira KL-13-008-001-005/188
(Alappad) 		1613008001NRG24211220231735185 22/12/2023 SYAMALA K 1613008001WL074666 SYAMALA K 00657 KLGB0040565 1998 1998 Processed 12/03/2024 1662622955 SYAMALA K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 136530 136530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_221223APB_FTO_867577 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
2 Oachira KL1613008001_221223APB_FTO_867577 Canara Bank CNRB0003583 OACHIRA 3663
3 Oachira KL1613008001_221223APB_FTO_867577 Federal Bank FDRL0001290 VALLIKKAVU 1998
4 Oachira KL1613008001_221223APB_FTO_867577 Indian Bank IDIB000V048 VAVVAKKAVU 1998
5 Oachira KL1613008001_221223APB_FTO_867577 State Bank Of India SBIN0070282 OACHIRA 1998
6 Oachira KL1613008001_221223APB_FTO_867577 State Bank Of India SBIN0070617 CLAPPANA 7992
7 Oachira KL1613008001_221223APB_FTO_867577 UCO Bank UCBA0002560 Karunagappally 1998
8 Oachira KL1613008001_221223APB_FTO_867577 Union Bank of India UBIN0902772 Alappad 106893
9 Oachira KL1613008001_221223APB_FTO_867577 Union Bank of India UBIN0904112 Cheriazheekkal 1998
10 Oachira KL1613008001_221223APB_FTO_867577 Kerala Gramin Bank KLGB0040554 OCHIRA 3996
11 Oachira KL1613008001_221223APB_FTO_867577 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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