Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:04:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_230523APB_FTO_121863
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-13-008-006-014/657
(Thodiyoor) 		1613008006NRG24220520230209770 23/05/2023 SARASWATHY AMMA 1613008006WL008715 SARASWATHY AMMA 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1946234276 SARASWATHY AMMA DHANALAXMI BANK(607239)
2 Oachira KL-13-010-002-020/3886
(Thodiyoor) 		1613008006NRG24220520230209785 23/05/2023 SHEEJAKUMARY 1613008006WL008715 SHEEJAKUMARY 00078 CNRB0014504 666 666 Processed 30/05/2023 1946234277 SHEEJAKUMARI B HDFC BANK LTD(607152)
SubTotal 2331 2331
3 Oachira KL-13-008-006-014/800
(Thodiyoor) 		1613008006NRG24220520230209774 23/05/2023 Lailabeevi 1613008006WL008715 Lailabeevi 00089 CBIN0284805 1332 1332 Processed 30/05/2023 1946234272 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 Oachira KL-13-008-006-014/1098
(Thodiyoor) 		1613008006NRG24220520230209716 23/05/2023 Radhamani 1613008006WL008715 Radhamani 00127 FDRL0001289 666 666 Processed 30/05/2023 1946234231 RADHAMANI UCO BANK(607066)
5 Oachira KL-13-008-006-014/115
(Thodiyoor) 		1613008006NRG24220520230209718 23/05/2023 Saleena 1613008006WL008715 Saleena 00127 FDRL0001289 1998 1998 Processed 30/05/2023 1946234221 Mrs. SALEENA M K CENTRAL BANK OF INDIA(607115)
6 Oachira KL-13-008-006-014/116
(Thodiyoor) 		1613008006NRG24220520230209719 23/05/2023 Bindhu 1613008006WL008715 Bindhu 00127 FDRL0001289 1998 1998 Processed 30/05/2023 1946234230 Mrs. BINDHU SURESH CENTRAL BANK OF INDIA(607115)
7 Oachira KL-13-008-006-014/117
(Thodiyoor) 		1613008006NRG24220520230209720 23/05/2023 Radhamani amma 1613008006WL008715 Radhamani amma 00127 FDRL0001289 999 999 Processed 30/05/2023 1946234218 RADHAMANI AMMA UCO BANK(607066)
8 Oachira KL-13-008-006-014/118
(Thodiyoor) 		1613008006NRG24220520230209721 23/05/2023 Radha 1613008006WL008715 Radha 00127 FDRL0001289 1998 1998 Processed 30/05/2023 1946234232 RADHA K FEDERAL BANK(607165)
9 Oachira KL-13-008-006-014/119
(Thodiyoor) 		1613008006NRG24220520230209722 23/05/2023 Sudha 1613008006WL008715 Sudha 00127 FDRL0001289 1998 1998 Processed 30/05/2023 1946234219 SUDHA FEDERAL BANK(607165)
10 Oachira KL-13-008-006-014/120
(Thodiyoor) 		1613008006NRG24220520230209723 23/05/2023 Jameela Beevi 1613008006WL008715 Jameela Beevi 00127 FDRL0001289 1998 1998 Processed 30/05/2023 1946234224 JAMEELA BEEVI FEDERAL BANK(607165)
11 Oachira KL-13-008-006-014/123
(Thodiyoor) 		1613008006NRG24220520230209724 23/05/2023 Abidha Beevi 1613008006WL008715 Abidha Beevi 00127 FDRL0001289 999 999 Processed 30/05/2023 1946234227 ABIDHA BEEVI FEDERAL BANK(607165)
12 Oachira KL-13-008-006-014/128
(Thodiyoor) 		1613008006NRG24220520230209725 23/05/2023 Valsala 1613008006WL008715 Valsala 00127 FDRL0001289 1332 1332 Processed 30/05/2023 1946234234 VALSALA S HDFC BANK LTD(607152)
13 Oachira KL-13-008-006-014/130
(Thodiyoor) 		1613008006NRG24220520230209726 23/05/2023 Nabeesabeevi 1613008006WL008715 Nabeesabeevi 00127 FDRL0001289 1998 1998 Processed 30/05/2023 1946234225 NABEESA BEEVI FEDERAL BANK(607165)
14 Oachira KL-13-008-006-014/133
(Thodiyoor) 		1613008006NRG24220520230209727 23/05/2023 Ramlabeevi 1613008006WL008715 Ramlabeevi 00127 FDRL0001289 1998 1998 Processed 30/05/2023 1946234220 RAMLABEEVI FEDERAL BANK(607165)
15 Oachira KL-13-008-006-014/135
(Thodiyoor) 		1613008006NRG24220520230209728 23/05/2023 Radha 1613008006WL008715 Radha 00127 FDRL0001289 666 666 Processed 30/05/2023 1946234223 RADHA T HDFC BANK LTD(607152)
16 Oachira KL-13-008-006-014/137
(Thodiyoor) 		1613008006NRG24220520230209729 23/05/2023 Maniyamma 1613008006WL008715 Maniyamma 00127 FDRL0001289 1998 1998 Processed 30/05/2023 1946234237 MANIYAMMA . FEDERAL BANK(607165)
17 Oachira KL-13-008-006-014/1376
(Thodiyoor) 		1613008006NRG24220520230209730 23/05/2023 Rejilambika 1613008006WL008715 Rejilambika 00127 FDRL0001289 1998 1998 Processed 30/05/2023 1946234252 REJILAMBIKA FEDERAL BANK(607165)
18 Oachira KL-13-008-006-014/138
(Thodiyoor) 		1613008006NRG24220520230209731 23/05/2023 Aminabeevi 1613008006WL008715 Aminabeevi 00127 FDRL0001289 1998 1998 Processed 30/05/2023 1946234243 AMINA BEEVI FEDERAL BANK(607165)
19 Oachira KL-13-008-006-014/148
(Thodiyoor) 		1613008006NRG24220520230209734 23/05/2023 SUDHARSHANA 1613008006WL008715 SUDHARSHANA 00127 FDRL0001289 1998 1998 Processed 30/05/2023 1946234217 SUDHA PALVARNANAN R FEDERAL BANK(607165)
20 Oachira KL-13-008-006-014/1596
(Thodiyoor) 		1613008006NRG24220520230209736 23/05/2023 Rama 1613008006WL008715 Rama 00127 FDRL0001289 1332 1332 Processed 30/05/2023 1946234249 MRS RAMA WO SAHADEVAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-014/1843
(Thodiyoor) 		1613008006NRG24220520230209738 23/05/2023 Anitha 1613008006WL008715 Anitha 00127 FDRL0001289 1998 1998 Processed 30/05/2023 1946234241 Mrs. ANITHA R C CENTRAL BANK OF INDIA(607115)
22 Oachira KL-13-008-006-014/1901
(Thodiyoor) 		1613008006NRG24220520230209739 23/05/2023 JAYA 1613008006WL008715 JAYA 00127 FDRL0001289 666 666 Processed 30/05/2023 1946234251 JAYA FEDERAL BANK(607165)
23 Oachira KL-13-008-006-014/1984
(Thodiyoor) 		1613008006NRG24220520230209741 23/05/2023 Usha.L 1613008006WL008715 Usha.L 00127 FDRL0001289 1332 1332 Processed 30/05/2023 1946234242 Usha.L DHANALAXMI BANK(607239)
24 Oachira KL-13-008-006-014/2075
(Thodiyoor) 		1613008006NRG24220520230209743 23/05/2023 Kamalamma 1613008006WL008715 Kamalamma 00127 FDRL0001289 1998 1998 Processed 30/05/2023 1946234244 KAMALAMMA FEDERAL BANK(607165)
25 Oachira KL-13-008-006-014/21
(Thodiyoor) 		1613008006NRG24220520230209745 23/05/2023 Zeenath 1613008006WL008715 Zeenath 00127 FDRL0001289 1332 1332 Processed 30/05/2023 1946234240 Mrs. Zeenath INDIAN BANK(607105)
26 Oachira KL-13-008-006-014/2207
(Thodiyoor) 		1613008006NRG24220520230209746 23/05/2023 Sindhu 1613008006WL008715 Sindhu 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1946234250 SINDHU FEDERAL BANK(607165)
27 Oachira KL-13-008-006-014/2586
(Thodiyoor) 		1613008006NRG24220520230209748 23/05/2023 Sakunthala 1613008006WL008715 Sakunthala 00127 FDRL0001289 1998 1998 Processed 30/05/2023 1946234246 Mrs. SHAKUNTHALA RATHNAKARAN CENTRAL BANK OF INDIA(607115)
28 Oachira KL-13-008-006-014/2588
(Thodiyoor) 		1613008006NRG24220520230209750 23/05/2023 Aleyamma John 1613008006WL008715 Aleyamma John 00127 FDRL0001289 1998 1998 Processed 30/05/2023 1946234245 ALEYAMMA JOHN FEDERAL BANK(607165)
29 Oachira KL-13-008-006-014/2592
(Thodiyoor) 		1613008006NRG24220520230209751 23/05/2023 Asumabeevi 1613008006WL008715 Asumabeevi 00127 FDRL0001289 1998 1998 Processed 30/05/2023 1946234247 ASUMA BEEVI FEDERAL BANK(607165)
30 Oachira KL-13-008-006-014/2874
(Thodiyoor) 		1613008006NRG24220520230209753 23/05/2023 Vijayamma 1613008006WL008715 Vijayamma 00127 FDRL0001289 1998 1998 Processed 30/05/2023 1946234235 VIJAYAMMA UCO BANK(607066)
31 Oachira KL-13-008-006-014/2923
(Thodiyoor) 		1613008006NRG24220520230209754 23/05/2023 Sreeja 1613008006WL008715 Sreeja 00127 FDRL0001289 666 666 Processed 30/05/2023 1946234248 SREEJA L UCO BANK(607066)
32 Oachira KL-13-008-006-014/620
(Thodiyoor) 		1613008006NRG24220520230209761 23/05/2023 Jagadamma 1613008006WL008715 Jagadamma 00127 FDRL0001289 1998 1998 Processed 30/05/2023 1946234236 JAGADAMMA FEDERAL BANK(607165)
33 Oachira KL-13-008-006-014/624
(Thodiyoor) 		1613008006NRG24220520230209762 23/05/2023 Arifabeevi 1613008006WL008715 Arifabeevi 00127 FDRL0001289 1998 1998 Processed 30/05/2023 1946234226 ARIFA BEEVI FEDERAL BANK(607165)
34 Oachira KL-13-008-006-014/627
(Thodiyoor) 		1613008006NRG24220520230209763 23/05/2023 Vijayamma 1613008006WL008715 Vijayamma 00127 FDRL0001289 333 333 Processed 30/05/2023 1946234238 VIJAYAMMA . FEDERAL BANK(607165)
35 Oachira KL-13-008-006-014/628
(Thodiyoor) 		1613008006NRG24220520230209764 23/05/2023 Laila 1613008006WL008715 Laila 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1946234233 Mrs. LAILA BASHEER KUTTY CENTRAL BANK OF INDIA(607115)
36 Oachira KL-13-008-006-014/635
(Thodiyoor) 		1613008006NRG24220520230209765 23/05/2023 Omanayamma 1613008006WL008715 Omanayamma 00127 FDRL0001289 1998 1998 Processed 30/05/2023 1946234222 OMANAMMA FEDERAL BANK(607165)
37 Oachira KL-13-008-006-014/637
(Thodiyoor) 		1613008006NRG24220520230209766 23/05/2023 Thulasibhai 1613008006WL008715 Thulasibhai 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1946234228 MRS THULASIBAI STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-006-014/639
(Thodiyoor) 		1613008006NRG24220520230209767 23/05/2023 Soudabeevi 1613008006WL008715 Soudabeevi 00127 FDRL0001289 1998 1998 Processed 30/05/2023 1946234229 Mrs. SAUDA BEEVI CENTRAL BANK OF INDIA(607115)
39 Oachira KL-13-008-006-014/681
(Thodiyoor) 		1613008006NRG24220520230209771 23/05/2023 Remanan 1613008006WL008715 Remanan 00127 FDRL0001289 1332 1332 Processed 30/05/2023 1946234253 REMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-006-014/978
(Thodiyoor) 		1613008006NRG24220520230209781 23/05/2023 Amala 1613008006WL008715 Amala 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1946234239 AMALA FEDERAL BANK(607165)
SubTotal 60273 60273
41 Oachira KL-13-008-006-014/1000
(Thodiyoor) 		1613008006NRG24220520230209715 23/05/2023 Leela 1613008006WL008715 Leela 00176 IDIB000K024 1665 1665 Processed 30/05/2023 1946234215 Mrs. LEELA S INDIAN BANK(607105)
42 Oachira KL-13-008-006-014/1971
(Thodiyoor) 		1613008006NRG24220520230209740 23/05/2023 K Preetha 1613008006WL008715 K Preetha 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1946234280 Mr. K Preetha INDIAN BANK(607105)
43 Oachira KL-13-008-006-014/24
(Thodiyoor) 		1613008006NRG24220520230209747 23/05/2023 Sarasamma 1613008006WL008715 Sarasamma 00176 IDIB000K024 999 999 Processed 30/05/2023 1946234279 Mrs. Sarasamma W/O THANKAPPAN INDIAN BANK(607105)
44 Oachira KL-13-008-006-014/2623
(Thodiyoor) 		1613008006NRG24220520230209752 23/05/2023 Lekha Kumari 1613008006WL008715 Lekha Kumari 00176 IDIB000K024 666 666 Rejected 30/05/2023 1946234286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5328 5328
45 Oachira KL-13-008-006-014/982
(Thodiyoor) 		1613008006NRG24220520230209782 23/05/2023 Sabeena 1613008006WL008715 Sabeena 00176 IDIB000V048 1998 1998 Processed 30/05/2023 1946234285 Mrs. Sabeena S INDIAN BANK(607105)
SubTotal 1998 1998
46 Oachira KL-13-008-006-005/142
(Thodiyoor) 		1613008006NRG24220520230209713 23/05/2023 THANKAMANI AMMA 1613008006WL008715 THANKAMANI AMMA 00415 SBIN0004405 1998 1998 Processed 30/05/2023 1946234255 THANKAMANIAMMA STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-014/111
(Thodiyoor) 		1613008006NRG24220520230209717 23/05/2023 RENJINI LAL A R 1613008006WL008715 RENJINI LAL A R 00415 SBIN0004405 1998 1998 Processed 30/05/2023 1946234269 MRS RENJINI LAL A R STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-014/141
(Thodiyoor) 		1613008006NRG24220520230209732 23/05/2023 Geetha 1613008006WL008715 Geetha 00415 SBIN0004405 1998 1998 Processed 30/05/2023 1946234258 MRS GEETHA STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-014/1601
(Thodiyoor) 		1613008006NRG24220520230209737 23/05/2023 RADHAMANI AMMAL 1613008006WL008715 RADHAMANI AMMAL 00415 SBIN0004405 1998 1998 Processed 30/05/2023 1946234267 MRS RADHAMANI STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-006-014/2081
(Thodiyoor) 		1613008006NRG24220520230209744 23/05/2023 UMA 1613008006WL008715 UMA 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1946234259 MRS UMA STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-014/531
(Thodiyoor) 		1613008006NRG24220520230209756 23/05/2023 GIRIJAKUMARI AMMA 1613008006WL008715 GIRIJAKUMARI AMMA 00415 SBIN0004405 1998 1998 Processed 30/05/2023 1946234256 MRS GIRIJAKUMARI AMMA STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-014/55
(Thodiyoor) 		1613008006NRG24220520230209758 23/05/2023 Seenath 1613008006WL008715 Seenath 00415 SBIN0004405 1998 1998 Processed 30/05/2023 1946234268 MRS SEENATH K STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-006-014/601
(Thodiyoor) 		1613008006NRG24220520230209759 23/05/2023 SUJATHA 1613008006WL008715 SUJATHA 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1946234271 MRS SUJATHA WO THILAKAN STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-014/647
(Thodiyoor) 		1613008006NRG24220520230209768 23/05/2023 Suseela 1613008006WL008715 Suseela 00415 SBIN0004405 1998 1998 Processed 30/05/2023 1946234254 MRS SUSEELA STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-006-014/682
(Thodiyoor) 		1613008006NRG24220520230209772 23/05/2023 Rahiyanath 1613008006WL008715 Rahiyanath 00415 SBIN0004405 1998 1998 Processed 30/05/2023 1946234257 MRS RAHIYANATHU STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-014/807
(Thodiyoor) 		1613008006NRG24220520230209775 23/05/2023 RAJI M 1613008006WL008715 RAJI M 00415 SBIN0004405 1332 1332 Processed 30/05/2023 1946234260 MRS RAJI M STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-006-014/892
(Thodiyoor) 		1613008006NRG24220520230209777 23/05/2023 Radha 1613008006WL008715 Radha 00415 SBIN0004405 1998 1998 Processed 30/05/2023 1946234270 MRS RADHA STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-006-014/950
(Thodiyoor) 		1613008006NRG24220520230209780 23/05/2023 Nazeerath 1613008006WL008715 Nazeerath 00415 SBIN0004405 1998 1998 Processed 30/05/2023 1946234216 NASEERATH . INDUSIND BANK(607189)
59 Oachira KL-13-008-006-016/2483
(Thodiyoor) 		1613008006NRG24220520230209784 23/05/2023 Sujatha 1613008006WL008715 Sujatha 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1946234266 SUJATHA STATE BANK OF INDIA(508548)
SubTotal 26307 26307
60 Oachira KL-13-008-006-013/3096
(Thodiyoor) 		1613008006NRG24220520230209714 23/05/2023 MUBEENA NOUSHAD 1613008006WL008715 MUBEENA NOUSHAD 00415 SBIN0070056 1665 1665 Processed 30/05/2023 1946234284 MRS MUBEENA NOUSHAD STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-006-014/151
(Thodiyoor) 		1613008006NRG24220520230209735 23/05/2023 MURALI K 1613008006WL008715 MURALI K 00415 SBIN0070056 666 666 Processed 30/05/2023 1946234281 MR MURALI STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-006-014/2586
(Thodiyoor) 		1613008006NRG24220520230209749 23/05/2023 Sangeetha 1613008006WL008715 Sangeetha 00415 SBIN0070056 1665 1665 Processed 30/05/2023 1946234283 MRS SANGEETHA S STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-006-014/54
(Thodiyoor) 		1613008006NRG24220520230209757 23/05/2023 Maya 1613008006WL008715 Maya 00415 SBIN0070056 999 999 Processed 30/05/2023 1946234282 MRS MAYA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
64 Oachira KL-13-008-006-014/2062
(Thodiyoor) 		1613008006NRG24220520230209742 23/05/2023 Hidayayath 1613008006WL008715 Hidayayath 00462 UCBA0002560 1665 1665 Processed 30/05/2023 1946234262 HIDAYATH UCO BANK(607066)
65 Oachira KL-13-008-006-014/602
(Thodiyoor) 		1613008006NRG24220520230209760 23/05/2023 RADHAMANI 1613008006WL008715 RADHAMANI 00462 UCBA0002560 1998 1998 Processed 30/05/2023 1946234263 Mrs. Radhamani K INDIAN BANK(607105)
66 Oachira KL-13-008-006-014/656
(Thodiyoor) 		1613008006NRG24220520230209769 23/05/2023 SABITHA I 1613008006WL008715 SABITHA I 00462 UCBA0002560 666 666 Processed 30/05/2023 1946234264 SABITHA T UCO BANK(607066)
67 Oachira KL-13-008-006-014/882
(Thodiyoor) 		1613008006NRG24220520230209776 23/05/2023 Sheeba Salim 1613008006WL008715 Sheeba Salim 00462 UCBA0002560 1998 1998 Processed 30/05/2023 1946234261 MRS SHEEBA SALIM STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-006-016/2100
(Thodiyoor) 		1613008006NRG24220520230209783 23/05/2023 Seena S 1613008006WL008715 Seena S 00462 UCBA0002560 1665 1665 Processed 30/05/2023 1946234265 SEENA S UCO BANK(607066)
SubTotal 7992 7992
69 Oachira KL-13-008-006-014/510
(Thodiyoor) 		1613008006NRG24220520230209755 23/05/2023 Vasantha 1613008006WL008715 Vasantha 00468 UBIN0554235 666 666 Processed 30/05/2023 1946234214 VASANTHA E WO SOMAN UNION BANK OF INDIA(508500)
70 Oachira KL-13-008-006-014/912
(Thodiyoor) 		1613008006NRG24220520230209779 23/05/2023 Remakumary 1613008006WL008715 Remakumary 00468 UBIN0554235 1665 1665 Processed 30/05/2023 1946234278 Mrs. REMA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
71 Oachira KL-13-008-006-014/146
(Thodiyoor) 		1613008006NRG24220520230209733 23/05/2023 SINDHU R 1613008006WL008715 SINDHU R 00657 KLGB0040565 666 666 Processed 30/05/2023 1946234275 MRS SINDHU R STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-006-014/711
(Thodiyoor) 		1613008006NRG24220520230209773 23/05/2023 Sulfath K 1613008006WL008715 Sulfath K 00657 KLGB0040565 1998 1998 Processed 30/05/2023 1946234273 SULFATH K KERALA GRAMIN BANK(607476)
73 Oachira KL-13-008-006-014/906
(Thodiyoor) 		1613008006NRG24220520230209778 23/05/2023 LETHAKUMARI 1613008006WL008715 LETHAKUMARI 00657 KLGB0040565 1665 1665 Processed 30/05/2023 1946234274 LATHA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 117216 117216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_230523APB_FTO_121863 Canara Bank CNRB0014504 Mynagappally 2331
2 Oachira KL1613008006_230523APB_FTO_121863 Central Bank of India CBIN0284805 KARUNAGAPALLY 1332
3 Oachira KL1613008006_230523APB_FTO_121863 Federal Bank FDRL0001289 THODIYOOR 60273
4 Oachira KL1613008006_230523APB_FTO_121863 Indian Bank IDIB000K024 KARUNAGAPALLY 5328
5 Oachira KL1613008006_230523APB_FTO_121863 Indian Bank IDIB000V048 VAVVAKKAVU 1998
6 Oachira KL1613008006_230523APB_FTO_121863 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 26307
7 Oachira KL1613008006_230523APB_FTO_121863 State Bank Of India SBIN0070056 KARUNAGAPALLY 4995
8 Oachira KL1613008006_230523APB_FTO_121863 UCO Bank UCBA0002560 Karunagappally 7992
9 Oachira KL1613008006_230523APB_FTO_121863 Union Bank of India UBIN0554235 KARUNAGAPPALLY 2331
10 Oachira KL1613008006_230523APB_FTO_121863 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 4329

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