Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:23:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_270523APB_FTO_139160
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-13-008-006-022/2789
(Thodiyoor) 		1613008006NRG24270520230252776 27/05/2023 Hamsathu beevi 1613008006WL010512 Hamsathu beevi 00045 BARB0KARUNA 2331 2331 Processed 31/05/2023 1985928658 HAMSATH BANK OF BARODA(606985)
SubTotal 2331 2331
2 Oachira KL-13-008-006-022/1580
(Thodiyoor) 		1613008006NRG24270520230252762 27/05/2023 Saleena 1613008006WL010512 Saleena 00078 CNRB0002896 1332 1332 Processed 31/05/2023 1985928664 Mrs. SALEENA A INDIAN BANK(607105)
3 Oachira KL-13-008-006-022/377
(Thodiyoor) 		1613008006NRG24270520230252790 27/05/2023 Kanakamma B 1613008006WL010512 Kanakamma B 00078 CNRB0002896 2331 2331 Processed 31/05/2023 1985928620 KANAKAMMA B CANARA BANK(508532)
SubTotal 3663 3663
4 Oachira KL-13-008-006-022/1559
(Thodiyoor) 		1613008006NRG24270520230252753 27/05/2023 Rajamma 1613008006WL010512 Rajamma 00089 CBIN0284805 2331 2331 Processed 31/05/2023 1985928616 Mrs. Rajamma INDIAN BANK(607105)
SubTotal 2331 2331
5 Oachira KL-13-008-006-022/902
(Thodiyoor) 		1613008006NRG24270520230252806 27/05/2023 Manju 1613008006WL010512 Manju 00127 FDRL0001107 2331 2331 Processed 31/05/2023 1985928654 MANJU FEDERAL BANK(607165)
SubTotal 2331 2331
6 Oachira KL-13-008-006-022/110
(Thodiyoor) 		1613008006NRG24270520230252740 27/05/2023 Ajitha 1613008006WL010512 Ajitha 00176 IDIB000K024 2331 2331 Processed 31/05/2023 1985928643 Ajitha DHANALAXMI BANK(607239)
7 Oachira KL-13-008-006-022/1544
(Thodiyoor) 		1613008006NRG24270520230252743 27/05/2023 Geetha 1613008006WL010512 Geetha 00176 IDIB000K024 1665 1665 Processed 31/05/2023 1985928624 Mrs. GEETHA SATHEESAN INDIAN BANK(607105)
8 Oachira KL-13-008-006-022/1546
(Thodiyoor) 		1613008006NRG24270520230252746 27/05/2023 Rekha 1613008006WL010512 Rekha 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985928651 Mrs. Rekha INDIAN BANK(607105)
9 Oachira KL-13-008-006-022/1551
(Thodiyoor) 		1613008006NRG24270520230252748 27/05/2023 Nadeera 1613008006WL010512 Nadeera 00176 IDIB000K024 2331 2331 Processed 31/05/2023 1985928626 Mrs. NADEERA S INDIAN BANK(607105)
10 Oachira KL-13-008-006-022/1555
(Thodiyoor) 		1613008006NRG24270520230252750 27/05/2023 Sobha 1613008006WL010512 Sobha 00176 IDIB000K024 2331 2331 Processed 31/05/2023 1985928630 Mrs. SOBHA M INDIAN BANK(607105)
11 Oachira KL-13-008-006-022/1556
(Thodiyoor) 		1613008006NRG24270520230252751 27/05/2023 Vasanthi 1613008006WL010512 Vasanthi 00176 IDIB000K024 2331 2331 Processed 31/05/2023 1985928623 Mrs. VASANTHY S INDIAN BANK(607105)
12 Oachira KL-13-008-006-022/1561
(Thodiyoor) 		1613008006NRG24270520230252755 27/05/2023 Sudha 1613008006WL010512 Sudha 00176 IDIB000K024 2331 2331 Processed 31/05/2023 1985928639 Mrs. SUDHA . INDIAN BANK(607105)
13 Oachira KL-13-008-006-022/1562
(Thodiyoor) 		1613008006NRG24270520230252756 27/05/2023 Ambili 1613008006WL010512 Ambili 00176 IDIB000K024 1332 1332 Processed 31/05/2023 1985928633 Mrs. AMBILI . INDIAN BANK(607105)
14 Oachira KL-13-008-006-022/1563
(Thodiyoor) 		1613008006NRG24270520230252757 27/05/2023 Usha 1613008006WL010512 Usha 00176 IDIB000K024 2331 2331 Processed 31/05/2023 1985928652 Mrs. USHA INDIAN BANK(607105)
15 Oachira KL-13-008-006-022/1564
(Thodiyoor) 		1613008006NRG24270520230252758 27/05/2023 Radha 1613008006WL010512 Radha 00176 IDIB000K024 2331 2331 Processed 31/05/2023 1985928646 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-006-022/1576
(Thodiyoor) 		1613008006NRG24270520230252761 27/05/2023 Edakkulangara 1613008006WL010512 Edakkulangara 00176 IDIB000K024 2331 2331 Processed 31/05/2023 1985928610 Mrs. Girija S INDIAN BANK(607105)
17 Oachira KL-13-008-006-022/1582
(Thodiyoor) 		1613008006NRG24270520230252763 27/05/2023 Shilajakumari 1613008006WL010512 Shilajakumari 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985928650 SHYLAJA KUMARI CANARA BANK(508532)
18 Oachira KL-13-008-006-022/1586
(Thodiyoor) 		1613008006NRG24270520230252765 27/05/2023 Sujatha 1613008006WL010512 Sujatha 00176 IDIB000K024 2331 2331 Processed 31/05/2023 1985928628 Mrs. SUJATHA W/O RAJENDRAN INDIAN BANK(607105)
19 Oachira KL-13-008-006-022/1587
(Thodiyoor) 		1613008006NRG24270520230252766 27/05/2023 Kunjipennu 1613008006WL010512 Kunjipennu 00176 IDIB000K024 2331 2331 Processed 31/05/2023 1985928636 Mrs. KUNJI PENNU INDIAN BANK(607105)
20 Oachira KL-13-008-006-022/1587
(Thodiyoor) 		1613008006NRG24270520230252767 27/05/2023 SUNITHA K 1613008006WL010512 SUNITHA K 00176 IDIB000K024 2331 2331 Processed 31/05/2023 1985928647 Mrs. SUNITHA K INDIAN BANK(607105)
21 Oachira KL-13-008-006-022/1588
(Thodiyoor) 		1613008006NRG24270520230252768 27/05/2023 Remani 1613008006WL010512 Remani 00176 IDIB000K024 1332 1332 Processed 31/05/2023 1985928644 Mrs. Remani INDIAN BANK(607105)
22 Oachira KL-13-008-006-022/2052
(Thodiyoor) 		1613008006NRG24270520230252771 27/05/2023 Sauda beevi 1613008006WL010512 Sauda beevi 00176 IDIB000K024 2331 2331 Processed 31/05/2023 1985928645 Mrs. SOUDA BEEVI . INDIAN BANK(607105)
23 Oachira KL-13-008-006-022/2053
(Thodiyoor) 		1613008006NRG24270520230252772 27/05/2023 Mini 1613008006WL010512 Mini 00176 IDIB000K024 2331 2331 Processed 31/05/2023 1985928649 Mrs. G MINI INDIAN BANK(607105)
24 Oachira KL-13-008-006-022/2788
(Thodiyoor) 		1613008006NRG24270520230252775 27/05/2023 Arundathi 1613008006WL010512 Arundathi 00176 IDIB000K024 2331 2331 Processed 31/05/2023 1985928631 ARUNDHATHI G UCO BANK(607066)
25 Oachira KL-13-008-006-022/2791
(Thodiyoor) 		1613008006NRG24270520230252778 27/05/2023 Radhamani 1613008006WL010512 Radhamani 00176 IDIB000K024 2331 2331 Processed 31/05/2023 1985928611 MRS RADHAMANI K STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-006-022/2793
(Thodiyoor) 		1613008006NRG24270520230252779 27/05/2023 Sudhamani 1613008006WL010512 Sudhamani 00176 IDIB000K024 2331 2331 Processed 31/05/2023 1985928653 Mrs. SUDHAMANI C INDIAN BANK(607105)
27 Oachira KL-13-008-006-022/2795
(Thodiyoor) 		1613008006NRG24270520230252780 27/05/2023 Radha 1613008006WL010512 Radha 00176 IDIB000K024 2331 2331 Processed 31/05/2023 1985928637 Mr. RADHA K INDIAN BANK(607105)
28 Oachira KL-13-008-006-022/3137
(Thodiyoor) 		1613008006NRG24270520230252781 27/05/2023 SARASAMMA 1613008006WL010512 SARASAMMA 00176 IDIB000K024 2331 2331 Processed 31/05/2023 1985928612 SARASAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-006-022/3354
(Thodiyoor) 		1613008006NRG24270520230252783 27/05/2023 Aabida 1613008006WL010512 Aabida 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985928627 Mrs. Abida INDIAN BANK(607105)
30 Oachira KL-13-008-006-022/3395
(Thodiyoor) 		1613008006NRG24270520230252785 27/05/2023 Gomathi 1613008006WL010512 Gomathi 00176 IDIB000K024 2331 2331 Processed 31/05/2023 1985928648 Mrs. GOMATHI . INDIAN BANK(607105)
31 Oachira KL-13-008-006-022/3465
(Thodiyoor) 		1613008006NRG24270520230252789 27/05/2023 MANIYAMMA 1613008006WL010512 MANIYAMMA 00176 IDIB000K024 2331 2331 Processed 01/06/2023 1985928674 MANIYAMMA KERALA GRAMIN BANK(607476)
32 Oachira KL-13-008-006-022/39
(Thodiyoor) 		1613008006NRG24270520230252791 27/05/2023 Sivakami 1613008006WL010512 Sivakami 00176 IDIB000K024 1332 1332 Processed 31/05/2023 1985928635 MRS SIVAKAMI STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-006-022/604
(Thodiyoor) 		1613008006NRG24270520230252794 27/05/2023 Omana 1613008006WL010512 Omana 00176 IDIB000K024 1665 1665 Processed 31/05/2023 1985928609 Mrs. K OMANA INDIAN BANK(607105)
34 Oachira KL-13-008-006-022/605
(Thodiyoor) 		1613008006NRG24270520230252795 27/05/2023 Usha Kumari 1613008006WL010512 Usha Kumari 00176 IDIB000K024 2331 2331 Processed 31/05/2023 1985928625 USHA KUMARI G BANK OF BARODA(606985)
35 Oachira KL-13-008-006-022/607
(Thodiyoor) 		1613008006NRG24270520230252796 27/05/2023 Ambikakumari 1613008006WL010512 Ambikakumari 00176 IDIB000K024 2331 2331 Processed 31/05/2023 1985928622 Mrs. AMBIKA KUMARI INDIAN BANK(607105)
36 Oachira KL-13-008-006-022/609
(Thodiyoor) 		1613008006NRG24270520230252797 27/05/2023 Sasikala 1613008006WL010512 Sasikala 00176 IDIB000K024 2331 2331 Processed 31/05/2023 1985928642 Mrs. SASHIKALA . INDIAN BANK(607105)
37 Oachira KL-13-008-006-022/616
(Thodiyoor) 		1613008006NRG24270520230252798 27/05/2023 Radhamany 1613008006WL010512 Radhamany 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985928629 RADHAMANI BANK OF BARODA(606985)
38 Oachira KL-13-008-006-022/617
(Thodiyoor) 		1613008006NRG24270520230252799 27/05/2023 Subeena 1613008006WL010512 Subeena 00176 IDIB000K024 2331 2331 Processed 31/05/2023 1985928634 Mrs. SUBEENA . INDIAN BANK(607105)
39 Oachira KL-13-008-006-022/618
(Thodiyoor) 		1613008006NRG24270520230252800 27/05/2023 Rohini 1613008006WL010512 Rohini 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985928614 Mrs. ROHINI . INDIAN BANK(607105)
40 Oachira KL-13-008-006-022/624
(Thodiyoor) 		1613008006NRG24270520230252802 27/05/2023 Geetha.S 1613008006WL010512 Geetha.S 00176 IDIB000K024 999 999 Processed 31/05/2023 1985928632 Mrs. GEETHA S INDIAN BANK(607105)
41 Oachira KL-13-008-006-022/900
(Thodiyoor) 		1613008006NRG24270520230252805 27/05/2023 M Seenath 1613008006WL010512 M Seenath 00176 IDIB000K024 1332 1332 Processed 31/05/2023 1985928675 Mrs. Zeenath INDIAN BANK(607105)
42 Oachira KL-13-008-006-022/921
(Thodiyoor) 		1613008006NRG24270520230252807 27/05/2023 Sindhu 1613008006WL010512 Sindhu 00176 IDIB000K024 1665 1665 Processed 31/05/2023 1985928638 Sindhu DHANALAXMI BANK(607239)
SubTotal 77256 77256
43 Oachira KL-13-008-006-022/1573
(Thodiyoor) 		1613008006NRG24270520230252759 27/05/2023 SARASAMMA K 1613008006WL010512 SARASAMMA K 00176 IDIB000V048 2331 2331 Processed 31/05/2023 1985928613 Mrs. SARASAMMA K INDIAN BANK(607105)
SubTotal 2331 2331
44 Oachira KL-13-008-006-022/1545
(Thodiyoor) 		1613008006NRG24270520230252744 27/05/2023 Baby 1613008006WL010512 Baby 00354 PUNB0750100 2331 2331 Processed 31/05/2023 1985928676 BABY PUNJAB NATIONAL BANK(508568)
45 Oachira KL-13-008-006-022/1545
(Thodiyoor) 		1613008006NRG24270520230252745 27/05/2023 Subha 1613008006WL010512 Subha 00354 PUNB0750100 1998 1998 Processed 31/05/2023 1985928677 SUBHA R PUNJAB NATIONAL BANK(508568)
SubTotal 4329 4329
46 Oachira KL-13-008-006-022/111
(Thodiyoor) 		1613008006NRG24270520230252741 27/05/2023 Renuakayamma 1613008006WL010512 Renuakayamma 00415 SBIN0004405 999 999 Processed 31/05/2023 1985928655 MRS RENUKAYAMMA STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-022/1200
(Thodiyoor) 		1613008006NRG24270520230252742 27/05/2023 Krishnakumary 1613008006WL010512 Krishnakumary 00415 SBIN0004405 2331 2331 Processed 31/05/2023 1985928657 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-022/1554
(Thodiyoor) 		1613008006NRG24270520230252749 27/05/2023 Mini 1613008006WL010512 Mini 00415 SBIN0004405 1998 1998 Processed 31/05/2023 1985928666 MRS MINI S STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-022/1560
(Thodiyoor) 		1613008006NRG24270520230252754 27/05/2023 Sarojam 1613008006WL010512 Sarojam 00415 SBIN0004405 2331 2331 Processed 31/05/2023 1985928615 MRS SAROJAM WIFE OF UNNIKRISHNAN STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-006-022/1583
(Thodiyoor) 		1613008006NRG24270520230252764 27/05/2023 Ambili 1613008006WL010512 Ambili 00415 SBIN0004405 2331 2331 Processed 31/05/2023 1985928656 MRS AMBILY WO REMESAN STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-022/1592
(Thodiyoor) 		1613008006NRG24270520230252769 27/05/2023 Bindhu 1613008006WL010512 Bindhu 00415 SBIN0004405 2331 2331 Processed 31/05/2023 1985928671 Mrs. BINDU D INDIAN BANK(607105)
52 Oachira KL-13-008-006-022/3139
(Thodiyoor) 		1613008006NRG24270520230252782 27/05/2023 SINI 1613008006WL010512 SINI 00415 SBIN0004405 1998 1998 Processed 31/05/2023 1985928670 MRS SINI L STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-006-022/623
(Thodiyoor) 		1613008006NRG24270520230252801 27/05/2023 Sasikala 1613008006WL010512 Sasikala 00415 SBIN0004405 2331 2331 Processed 31/05/2023 1985928667 MRS SASIKALA S STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-022/855
(Thodiyoor) 		1613008006NRG24270520230252804 27/05/2023 Lekha S 1613008006WL010512 Lekha S 00415 SBIN0004405 1998 1998 Processed 31/05/2023 1985928665 MRS LEKHA STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-006-022/924
(Thodiyoor) 		1613008006NRG24270520230252808 27/05/2023 Saraswathi 1613008006WL010512 Saraswathi 00415 SBIN0004405 2331 2331 Processed 31/05/2023 1985928668 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 20979 20979
56 Oachira KL-13-008-006-022/3374
(Thodiyoor) 		1613008006NRG24270520230252784 27/05/2023 REMA L 1613008006WL010512 REMA L 00415 SBIN0070056 1998 1998 Processed 31/05/2023 1985928640 MRS REMA L STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-006-022/3442
(Thodiyoor) 		1613008006NRG24270520230252786 27/05/2023 Sumathi 1613008006WL010512 Sumathi 00415 SBIN0070056 1998 1998 Processed 31/05/2023 1985928673 MRS SUMATHY B STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-006-022/3452
(Thodiyoor) 		1613008006NRG24270520230252787 27/05/2023 Remani 1613008006WL010512 Remani 00415 SBIN0070056 2331 2331 Processed 31/05/2023 1985928672 MRS RAMANI SOMAN STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-006-022/600
(Thodiyoor) 		1613008006NRG24270520230252792 27/05/2023 Bindhu 1613008006WL010512 Bindhu 00415 SBIN0070056 1998 1998 Processed 31/05/2023 1985928669 MRS BINDHU O STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-006-022/753
(Thodiyoor) 		1613008006NRG24270520230252803 27/05/2023 Sandhya 1613008006WL010512 Sandhya 00415 SBIN0070056 1998 1998 Processed 31/05/2023 1985928641 MRS SANDHYA STATE BANK OF INDIA(508548)
SubTotal 10323 10323
61 Oachira KL-13-008-006-022/1547
(Thodiyoor) 		1613008006NRG24270520230252747 27/05/2023 Panchami 1613008006WL010512 Panchami 00462 UCBA0002560 1998 1998 Processed 31/05/2023 1985928662 PANCHAMI UCO BANK(607066)
62 Oachira KL-13-008-006-022/1557
(Thodiyoor) 		1613008006NRG24270520230252752 27/05/2023 Girija 1613008006WL010512 Girija 00462 UCBA0002560 1998 1998 Processed 31/05/2023 1985928661 GIRIJA KUMARI S UCO BANK(607066)
63 Oachira KL-13-008-006-022/2480
(Thodiyoor) 		1613008006NRG24270520230252773 27/05/2023 Sindhu 1613008006WL010512 Sindhu 00462 UCBA0002560 2331 2331 Processed 31/05/2023 1985928659 Sindhu DHANALAXMI BANK(607239)
64 Oachira KL-13-008-006-022/3460
(Thodiyoor) 		1613008006NRG24270520230252788 27/05/2023 Ammini 1613008006WL010512 Ammini 00462 UCBA0002560 1998 1998 Processed 31/05/2023 1985928663 AMMINI UCO BANK(607066)
65 Oachira KL-13-008-006-022/601
(Thodiyoor) 		1613008006NRG24270520230252793 27/05/2023 Nirmala 1613008006WL010512 Nirmala 00462 UCBA0002560 2331 2331 Processed 31/05/2023 1985928660 NIRMALA UCO BANK(607066)
SubTotal 10656 10656
66 Oachira KL-13-008-006-022/204
(Thodiyoor) 		1613008006NRG24270520230252770 27/05/2023 Subhakumary 1613008006WL010512 Subhakumary 00468 UBIN0554235 2331 2331 Processed 31/05/2023 1985928621 SUBHAKUMARY L UNION BANK OF INDIA(508500)
SubTotal 2331 2331
67 Oachira KL-13-008-006-021/335
(Thodiyoor) 		1613008006NRG24270520230252739 27/05/2023 Vanaja 1613008006WL010512 Vanaja 00547 DLXB0000184 2331 2331 Processed 31/05/2023 1985928608 Vanaja DHANALAXMI BANK(607239)
SubTotal 2331 2331
68 Oachira KL-13-008-006-022/1574
(Thodiyoor) 		1613008006NRG24270520230252760 27/05/2023 Ajithakumari 1613008006WL010512 Ajithakumari 00657 KLGB0040565 2331 2331 Processed 01/06/2023 1985928618 AJITHA KUMARI S KERALA GRAMIN BANK(607476)
69 Oachira KL-13-008-006-022/2521
(Thodiyoor) 		1613008006NRG24270520230252774 27/05/2023 Rejimol 1613008006WL010512 Rejimol 00657 KLGB0040565 2331 2331 Processed 01/06/2023 1985928619 REJIMOL S KERALA GRAMIN BANK(607476)
70 Oachira KL-13-008-006-022/2789
(Thodiyoor) 		1613008006NRG24270520230252777 27/05/2023 Thangalkunju 1613008006WL010512 Thangalkunju 00657 KLGB0040565 2331 2331 Processed 01/06/2023 1985928617 THANGAL KUNJU KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
Total 148185 148185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_270523APB_FTO_139160 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 2331
2 Oachira KL1613008006_270523APB_FTO_139160 Canara Bank CNRB0002896 KARUNAGAPPLY 3663
3 Oachira KL1613008006_270523APB_FTO_139160 Central Bank of India CBIN0284805 KARUNAGAPALLY 2331
4 Oachira KL1613008006_270523APB_FTO_139160 Federal Bank FDRL0001107 KARUNAGAPPALLY 2331
5 Oachira KL1613008006_270523APB_FTO_139160 Indian Bank IDIB000K024 KARUNAGAPALLY 77256
6 Oachira KL1613008006_270523APB_FTO_139160 Indian Bank IDIB000V048 VAVVAKKAVU 2331
7 Oachira KL1613008006_270523APB_FTO_139160 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 4329
8 Oachira KL1613008006_270523APB_FTO_139160 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 20979
9 Oachira KL1613008006_270523APB_FTO_139160 State Bank Of India SBIN0070056 KARUNAGAPALLY 10323
10 Oachira KL1613008006_270523APB_FTO_139160 UCO Bank UCBA0002560 Karunagappally 10656
11 Oachira KL1613008006_270523APB_FTO_139160 Union Bank of India UBIN0554235 KARUNAGAPPALLY 2331
12 Oachira KL1613008006_270523APB_FTO_139160 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 2331
13 Oachira KL1613008006_270523APB_FTO_139160 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 6993

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