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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:35:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_300623APB_FTO_250986
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-13-008-006-019/1057
(Thodiyoor) 		1613008006NRG24300620230466394 30/06/2023 Visalakshi 1613008006WL019507 Visalakshi 00045 BARB0KARUNA 1998 1998 Processed 10/07/2023 3284459242 VISALAKSHI BANK OF BARODA(606985)
2 Oachira KL-13-008-006-019/1058
(Thodiyoor) 		1613008006NRG24300620230466395 30/06/2023 Vilasini.B 1613008006WL019507 Vilasini.B 00045 BARB0KARUNA 1998 1998 Processed 10/07/2023 3284459244 VILASINI BANK OF BARODA(606985)
3 Oachira KL-13-008-006-019/1061
(Thodiyoor) 		1613008006NRG24300620230466397 30/06/2023 Geetha 1613008006WL019507 Geetha 00045 BARB0KARUNA 1998 1998 Processed 10/07/2023 3284459255 GEETHA K BANK OF BARODA(606985)
4 Oachira KL-13-008-006-019/1068
(Thodiyoor) 		1613008006NRG24300620230466400 30/06/2023 Sudha 1613008006WL019507 Sudha 00045 BARB0KARUNA 1665 1665 Processed 10/07/2023 3284459258 SUDHA K CANARA BANK(508532)
5 Oachira KL-13-008-006-019/1071
(Thodiyoor) 		1613008006NRG24300620230466402 30/06/2023 Zynaba Kunju 1613008006WL019507 Zynaba Kunju 00045 BARB0KARUNA 1998 1998 Processed 10/07/2023 3284459223 SAINABAKUNJU BANK OF BARODA(606985)
6 Oachira KL-13-008-006-019/1073
(Thodiyoor) 		1613008006NRG24300620230466403 30/06/2023 Lalithamani 1613008006WL019507 Lalithamani 00045 BARB0KARUNA 1998 1998 Processed 10/07/2023 3284459254 LALITHAMANI BANK OF BARODA(606985)
7 Oachira KL-13-008-006-019/1074
(Thodiyoor) 		1613008006NRG24300620230466404 30/06/2023 Jaya 1613008006WL019507 Jaya 00045 BARB0KARUNA 333 333 Processed 10/07/2023 3284459245 JAYA BANK OF BARODA(606985)
8 Oachira KL-13-008-006-019/1075
(Thodiyoor) 		1613008006NRG24300620230466405 30/06/2023 Saritha 1613008006WL019507 Saritha 00045 BARB0KARUNA 1998 1998 Processed 10/07/2023 3284459246 SARITHA SURENDRAN BANK OF BARODA(606985)
9 Oachira KL-13-008-006-019/1087
(Thodiyoor) 		1613008006NRG24300620230466410 30/06/2023 Syamala 1613008006WL019507 Syamala 00045 BARB0KARUNA 1665 1665 Processed 10/07/2023 3284459257 SYAMALA A BANK OF BARODA(606985)
10 Oachira KL-13-008-006-019/129
(Thodiyoor) 		1613008006NRG24300620230466413 30/06/2023 NASILA 1613008006WL019507 NASILA 00045 BARB0KARUNA 1998 1998 Processed 10/07/2023 3284459252 NASILA BANK OF BARODA(606985)
11 Oachira KL-13-008-006-019/190
(Thodiyoor) 		1613008006NRG24300620230466414 30/06/2023 Remani 1613008006WL019507 Remani 00045 BARB0KARUNA 1998 1998 Processed 10/07/2023 3284459249 REMANI K BANK OF BARODA(606985)
12 Oachira KL-13-008-006-019/200
(Thodiyoor) 		1613008006NRG24300620230466420 30/06/2023 Karthika 1613008006WL019507 Karthika 00045 BARB0KARUNA 1998 1998 Processed 10/07/2023 3284459256 KARTHIKA BANK OF BARODA(606985)
13 Oachira KL-13-008-006-019/201
(Thodiyoor) 		1613008006NRG24300620230466421 30/06/2023 Ponnamma 1613008006WL019507 Ponnamma 00045 BARB0KARUNA 1998 1998 Processed 10/07/2023 3284459222 PONNAMMA BANK OF BARODA(606985)
14 Oachira KL-13-008-006-019/206
(Thodiyoor) 		1613008006NRG24300620230466422 30/06/2023 Seethala kumari. 1613008006WL019507 Seethala kumari. 00045 BARB0KARUNA 1998 1998 Processed 10/07/2023 3284459251 SEETHALA KUMARI BANK OF BARODA(606985)
15 Oachira KL-13-008-006-019/219
(Thodiyoor) 		1613008006NRG24300620230466427 30/06/2023 Vineetha 1613008006WL019507 Vineetha 00045 BARB0KARUNA 1665 1665 Processed 10/07/2023 3284459240 VINEETHA BANK OF BARODA(606985)
16 Oachira KL-13-008-006-019/2270
(Thodiyoor) 		1613008006NRG24300620230466430 30/06/2023 Leela 1613008006WL019507 Leela 00045 BARB0KARUNA 1665 1665 Processed 10/07/2023 3284459221 LEELA BANK OF BARODA(606985)
17 Oachira KL-13-008-006-019/2274
(Thodiyoor) 		1613008006NRG24300620230466431 30/06/2023 Thulasi bhai 1613008006WL019507 Thulasi bhai 00045 BARB0KARUNA 1998 1998 Processed 10/07/2023 3284459226 THULASEEBHAI D INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-006-019/2277
(Thodiyoor) 		1613008006NRG24300620230466433 30/06/2023 RAJIMOL S 1613008006WL019507 RAJIMOL S 00045 BARB0KARUNA 1332 1332 Processed 10/07/2023 3284459250 MRS RAJI MOL S STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-019/228
(Thodiyoor) 		1613008006NRG24300620230466434 30/06/2023 Deepa 1613008006WL019507 Deepa 00045 BARB0KARUNA 1998 1998 Processed 10/07/2023 3284459241 DEEPA V BANK OF BARODA(606985)
20 Oachira KL-13-008-006-019/2529
(Thodiyoor) 		1613008006NRG24300620230466438 30/06/2023 Radhamani 1613008006WL019507 Radhamani 00045 BARB0KARUNA 1998 1998 Processed 10/07/2023 3284459253 RADHAMANI BANK OF BARODA(606985)
21 Oachira KL-13-008-006-019/2671
(Thodiyoor) 		1613008006NRG24300620230466439 30/06/2023 Nalini 1613008006WL019507 Nalini 00045 BARB0KARUNA 999 999 Processed 10/07/2023 3284459243 NALINI BANK OF BARODA(606985)
22 Oachira KL-13-008-006-019/3119
(Thodiyoor) 		1613008006NRG24300620230466441 30/06/2023 Nalinakshi 1613008006WL019507 Nalinakshi 00045 BARB0KARUNA 1998 1998 Processed 10/07/2023 3284459225 NALINAKSHI BANK OF BARODA(606985)
23 Oachira KL-13-008-006-019/3120
(Thodiyoor) 		1613008006NRG24300620230466442 30/06/2023 Lalitha 1613008006WL019507 Lalitha 00045 BARB0KARUNA 1665 1665 Processed 10/07/2023 3284459227 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-006-019/3122
(Thodiyoor) 		1613008006NRG24300620230466443 30/06/2023 Sudharma 1613008006WL019507 Sudharma 00045 BARB0KARUNA 1998 1998 Processed 10/07/2023 3284459239 SUDHARMMA BANK OF BARODA(606985)
25 Oachira KL-13-008-006-019/3270
(Thodiyoor) 		1613008006NRG24300620230466444 30/06/2023 Saraswathy 1613008006WL019507 Saraswathy 00045 BARB0KARUNA 999 999 Processed 10/07/2023 3284459248 SARASWATHY BANK OF BARODA(606985)
26 Oachira KL-13-008-006-019/3376
(Thodiyoor) 		1613008006NRG24300620230466446 30/06/2023 Suhrabeevi 1613008006WL019507 Suhrabeevi 00045 BARB0KARUNA 1665 1665 Processed 10/07/2023 3284459238 SUHARA BEEVI BANK OF BARODA(606985)
27 Oachira KL-13-008-006-019/4
(Thodiyoor) 		1613008006NRG24300620230466450 30/06/2023 Mini 1613008006WL019507 Mini 00045 BARB0KARUNA 1998 1998 Processed 10/07/2023 3284459224 MINI K BANK OF BARODA(606985)
28 Oachira KL-13-008-006-019/933
(Thodiyoor) 		1613008006NRG24300620230466455 30/06/2023 Lalitha 1613008006WL019507 Lalitha 00045 BARB0KARUNA 1665 1665 Processed 10/07/2023 3284459247 LALITHA I BANK OF BARODA(606985)
SubTotal 49284 49284
29 Oachira KL-13-008-006-019/1070
(Thodiyoor) 		1613008006NRG24300620230466401 30/06/2023 Manju 1613008006WL019507 Manju 00078 CNRB0002896 1998 1998 Processed 10/07/2023 3284459204 MANJU CANARA BANK(508532)
SubTotal 1998 1998
30 Oachira KL-13-008-006-019/1055
(Thodiyoor) 		1613008006NRG24300620230466393 30/06/2023 Padmakshi.A 1613008006WL019507 Padmakshi.A 00078 CNRB0014504 1998 1998 Processed 10/07/2023 3284459228 PADMAKSHI L CANARA BANK(508532)
SubTotal 1998 1998
31 Oachira KL-13-008-006-021/2031
(Thodiyoor) 		1613008006NRG24300620230466462 30/06/2023 Suseela 1613008006WL019507 Suseela 00089 CBIN0284805 1998 1998 Processed 10/07/2023 3284459220 Mrs. SUSEELA . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
32 Oachira KL-13-008-006-019/1059
(Thodiyoor) 		1613008006NRG24300620230466396 30/06/2023 Bhanumathi 1613008006WL019507 Bhanumathi 00127 FDRL0001107 1998 1998 Processed 10/07/2023 3284459201 BHANUMATHY L FEDERAL BANK(607165)
33 Oachira KL-13-008-006-019/1083
(Thodiyoor) 		1613008006NRG24300620230466409 30/06/2023 Sreekumari.B 1613008006WL019507 Sreekumari.B 00127 FDRL0001107 1665 1665 Processed 10/07/2023 3284459200 SREE KUMARI CANARA BANK(508532)
34 Oachira KL-13-008-006-019/2528
(Thodiyoor) 		1613008006NRG24300620230466437 30/06/2023 Lathika.P 1613008006WL019507 Lathika.P 00127 FDRL0001107 1665 1665 Processed 10/07/2023 3284459199 MRS LATHIKA P STATE BANK OF INDIA(508548)
SubTotal 5328 5328
35 Oachira KL-13-008-006-019/103
(Thodiyoor) 		1613008006NRG24300620230466392 30/06/2023 Jameela 1613008006WL019507 Jameela 00176 IDIB000K024 1332 1332 Processed 10/07/2023 3284459197 Mrs. Jameela INDIAN BANK(607105)
36 Oachira KL-13-008-006-019/108
(Thodiyoor) 		1613008006NRG24300620230466407 30/06/2023 Safiyath 1613008006WL019507 Safiyath 00176 IDIB000K024 1998 1998 Processed 10/07/2023 3284459234 Mrs. SAFIYATH . INDIAN BANK(607105)
37 Oachira KL-13-008-006-019/1082
(Thodiyoor) 		1613008006NRG24300620230466408 30/06/2023 Saraswathy.V 1613008006WL019507 Saraswathy.V 00176 IDIB000K024 1998 1998 Processed 10/07/2023 3284459195 Mrs. V SARASWATHY INDIAN BANK(607105)
38 Oachira KL-13-008-006-019/192
(Thodiyoor) 		1613008006NRG24300620230466415 30/06/2023 Damayanthi 1613008006WL019507 Damayanthi 00176 IDIB000K024 999 999 Processed 10/07/2023 3284459194 Mrs. DAMAYANDI T INDIAN BANK(607105)
39 Oachira KL-13-008-006-019/196
(Thodiyoor) 		1613008006NRG24300620230466417 30/06/2023 Sheeja.M 1613008006WL019507 Sheeja.M 00176 IDIB000K024 1998 1998 Processed 10/07/2023 3284459231 SHEEJA M KERALA GRAMIN BANK(607476)
40 Oachira KL-13-008-006-019/198
(Thodiyoor) 		1613008006NRG24300620230466418 30/06/2023 Usha kumari 1613008006WL019507 Usha kumari 00176 IDIB000K024 1998 1998 Processed 10/07/2023 3284459233 MRS USHA B STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-019/225
(Thodiyoor) 		1613008006NRG24300620230466428 30/06/2023 Vilasini 1613008006WL019507 Vilasini 00176 IDIB000K024 1998 1998 Processed 10/07/2023 3284459232 Mrs. T VILASINY INDIAN BANK(607105)
42 Oachira KL-13-008-006-019/226
(Thodiyoor) 		1613008006NRG24300620230466429 30/06/2023 Usha 1613008006WL019507 Usha 00176 IDIB000K024 1998 1998 Processed 10/07/2023 3284459198 Mrs. USHA KUMARI O INDIAN BANK(607105)
43 Oachira KL-13-008-006-019/3358
(Thodiyoor) 		1613008006NRG24300620230466445 30/06/2023 Geetha.S 1613008006WL019507 Geetha.S 00176 IDIB000K024 1665 1665 Processed 10/07/2023 3284459196 Mrs. GEETHA . INDIAN BANK(607105)
SubTotal 15984 15984
44 Oachira KL-13-008-006-019/1067
(Thodiyoor) 		1613008006NRG24300620230466399 30/06/2023 Renukadevi 1613008006WL019507 Renukadevi 00177 IOBA0001878 1665 1665 Processed 10/07/2023 3284459203 RENUKADEVI INDIAN OVERSEAS BANK(508541)
45 Oachira KL-13-008-006-019/217
(Thodiyoor) 		1613008006NRG24300620230466426 30/06/2023 Rema 1613008006WL019507 Rema 00177 IOBA0001878 1998 1998 Processed 10/07/2023 3284459202 REMA S INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
46 Oachira KL-13-008-006-019/1063
(Thodiyoor) 		1613008006NRG24300620230466398 30/06/2023 Sheela 1613008006WL019507 Sheela 00415 SBIN0004405 1998 1998 Processed 10/07/2023 3284459235 SHEELA CANARA BANK(508532)
47 Oachira KL-13-008-006-019/117
(Thodiyoor) 		1613008006NRG24300620230466411 30/06/2023 Vijayamma 1613008006WL019507 Vijayamma 00415 SBIN0004405 1998 1998 Processed 10/07/2023 3284459214 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-019/119
(Thodiyoor) 		1613008006NRG24300620230466412 30/06/2023 Renuka T 1613008006WL019507 Renuka T 00415 SBIN0004405 1665 1665 Processed 10/07/2023 3284459212 MRS RENUKA STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-019/230
(Thodiyoor) 		1613008006NRG24300620230466435 30/06/2023 Jameela 1613008006WL019507 Jameela 00415 SBIN0004405 1332 1332 Processed 10/07/2023 3284459210 JAMEELA M KERALA GRAMIN BANK(607476)
50 Oachira KL-13-008-006-019/3388
(Thodiyoor) 		1613008006NRG24300620230466447 30/06/2023 AJITHA V 1613008006WL019507 AJITHA V 00415 SBIN0004405 999 999 Processed 10/07/2023 3284459207 AJITHA V KERALA GRAMIN BANK(607476)
51 Oachira KL-13-008-006-019/349
(Thodiyoor) 		1613008006NRG24300620230466449 30/06/2023 Sathyabhama 1613008006WL019507 Sathyabhama 00415 SBIN0004405 1998 1998 Processed 10/07/2023 3284459211 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-019/91
(Thodiyoor) 		1613008006NRG24300620230466451 30/06/2023 Ajitha 1613008006WL019507 Ajitha 00415 SBIN0004405 1998 1998 Processed 10/07/2023 3284459216 MRS AJITHA STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-006-019/914
(Thodiyoor) 		1613008006NRG24300620230466452 30/06/2023 Suma 1613008006WL019507 Suma 00415 SBIN0004405 1998 1998 Processed 10/07/2023 3284459209 MRS SUMA STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-019/915
(Thodiyoor) 		1613008006NRG24300620230466453 30/06/2023 Meenakshi 1613008006WL019507 Meenakshi 00415 SBIN0004405 1665 1665 Processed 10/07/2023 3284459205 MRS MEENAKSHI N STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-006-019/932
(Thodiyoor) 		1613008006NRG24300620230466454 30/06/2023 Shemeena 1613008006WL019507 Shemeena 00415 SBIN0004405 1998 1998 Processed 10/07/2023 3284459218 Mrs. SHAMEENA . INDIAN BANK(607105)
56 Oachira KL-13-008-006-019/934
(Thodiyoor) 		1613008006NRG24300620230466456 30/06/2023 Nejimath 1613008006WL019507 Nejimath 00415 SBIN0004405 1665 1665 Processed 10/07/2023 3284459206 MRS NEJIMATH STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-006-019/935
(Thodiyoor) 		1613008006NRG24300620230466457 30/06/2023 Girija 1613008006WL019507 Girija 00415 SBIN0004405 1665 1665 Processed 10/07/2023 3284459215 MRS GIRIJA STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-006-019/936
(Thodiyoor) 		1613008006NRG24300620230466458 30/06/2023 Radha 1613008006WL019507 Radha 00415 SBIN0004405 1332 1332 Processed 10/07/2023 3284459217 MRS RADHA STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-006-019/938
(Thodiyoor) 		1613008006NRG24300620230466459 30/06/2023 Lalitha 1613008006WL019507 Lalitha 00415 SBIN0004405 1998 1998 Processed 10/07/2023 3284459213 LALITHA P FEDERAL BANK(607165)
60 Oachira KL-13-008-006-019/951
(Thodiyoor) 		1613008006NRG24300620230466460 30/06/2023 Sindhu 1613008006WL019507 Sindhu 00415 SBIN0004405 1998 1998 Processed 10/07/2023 3284459219 MRS SINDHU STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-006-019/952
(Thodiyoor) 		1613008006NRG24300620230466461 30/06/2023 Prasanna 1613008006WL019507 Prasanna 00415 SBIN0004405 1998 1998 Processed 10/07/2023 3284459208 MRS PRASANNA G STATE BANK OF INDIA(508548)
SubTotal 28305 28305
62 Oachira KL-13-008-006-019/2
(Thodiyoor) 		1613008006NRG24300620230466419 30/06/2023 Sumathi 1613008006WL019507 Sumathi 00415 SBIN0070056 1998 1998 Processed 10/07/2023 3284459236 SUMATHI K UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-006-019/207
(Thodiyoor) 		1613008006NRG24300620230466423 30/06/2023 Leena 1613008006WL019507 Leena 00415 SBIN0070056 666 666 Processed 10/07/2023 3284459237 Mrs. L. LEENA INDIAN BANK(607105)
64 Oachira KL-13-008-006-019/2111
(Thodiyoor) 		1613008006NRG24300620230466424 30/06/2023 Rethikadevi 1613008006WL019507 Rethikadevi 00415 SBIN0070056 1998 1998 Processed 10/07/2023 3284459230 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
65 Oachira KL-13-008-006-019/1078
(Thodiyoor) 		1613008006NRG24300620230466406 30/06/2023 Smitha 1613008006WL019507 Smitha 00468 UBIN0554235 1998 1998 Processed 10/07/2023 3284459229 SMITHA K FEDERAL BANK(607165)
SubTotal 1998 1998
66 Oachira KL-13-008-006-019/194
(Thodiyoor) 		1613008006NRG24300620230466416 30/06/2023 Sindhu v 1613008006WL019507 Sindhu v 00657 KLGB0040565 1998 1998 Processed 10/07/2023 3284459264 SINDHU V KERALA GRAMIN BANK(607476)
67 Oachira KL-13-008-006-019/213
(Thodiyoor) 		1613008006NRG24300620230466425 30/06/2023 Vijayamma 1613008006WL019507 Vijayamma 00657 KLGB0040565 1998 1998 Processed 10/07/2023 3284459263 VIJAYAMMA C KERALA GRAMIN BANK(607476)
68 Oachira KL-13-008-006-019/2277
(Thodiyoor) 		1613008006NRG24300620230466432 30/06/2023 Sumathy Ammal 1613008006WL019507 Sumathy Ammal 00657 KLGB0040565 1665 1665 Processed 10/07/2023 3284459261 SUMATHY AMMAL KERALA GRAMIN BANK(607476)
69 Oachira KL-13-008-006-019/2524
(Thodiyoor) 		1613008006NRG24300620230466436 30/06/2023 Nabeesa beevi 1613008006WL019507 Nabeesa beevi 00657 KLGB0040565 1998 1998 Processed 10/07/2023 3284459260 NABEESA BEEVI KERALA GRAMIN BANK(607476)
70 Oachira KL-13-008-006-019/2875
(Thodiyoor) 		1613008006NRG24300620230466440 30/06/2023 Indulekha O 1613008006WL019507 Indulekha O 00657 KLGB0040565 1998 1998 Processed 10/07/2023 3284459262 INDULEKHA O KERALA GRAMIN BANK(607476)
71 Oachira KL-13-008-006-019/3396
(Thodiyoor) 		1613008006NRG24300620230466448 30/06/2023 Rahiyanath 1613008006WL019507 Rahiyanath 00657 KLGB0040565 999 999 Processed 10/07/2023 3284459259 REHIYANATHU BEEVI Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10656 10656
Total 125874 125874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_300623APB_FTO_250986 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 49284
2 Oachira KL1613008006_300623APB_FTO_250986 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
3 Oachira KL1613008006_300623APB_FTO_250986 Canara Bank CNRB0014504 Mynagappally 1998
4 Oachira KL1613008006_300623APB_FTO_250986 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
5 Oachira KL1613008006_300623APB_FTO_250986 Federal Bank FDRL0001107 KARUNAGAPPALLY 5328
6 Oachira KL1613008006_300623APB_FTO_250986 Indian Bank IDIB000K024 KARUNAGAPALLY 15984
7 Oachira KL1613008006_300623APB_FTO_250986 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 3663
8 Oachira KL1613008006_300623APB_FTO_250986 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 28305
9 Oachira KL1613008006_300623APB_FTO_250986 State Bank Of India SBIN0070056 KARUNAGAPALLY 4662
10 Oachira KL1613008006_300623APB_FTO_250986 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
11 Oachira KL1613008006_300623APB_FTO_250986 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 10656

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