Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:39:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_240423APB_FTO_44773
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-13-008-003-013/9133
(Kulasekharapuram) 		1613008003NRG24190420230056267 24/04/2023 THANKACHY P 1613008003WL002093 THANKACHY P 00078 CNRB0002896 1998 1998 Processed 19/05/2023 1690538528 THANKACHI P CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-003-002/143
(Kulasekharapuram) 		1613008003NRG24240420230066950 24/04/2023 RADA 1613008003WL002493 RADA 00127 FDRL0001290 1998 1998 Processed 19/05/2023 1690538519 RADHA R FEDERAL BANK(607165)
3 Oachira KL-13-008-003-002/149
(Kulasekharapuram) 		1613008003NRG24240420230066951 24/04/2023 SINDHU 1613008003WL002493 SINDHU 00127 FDRL0001290 1998 1998 Processed 19/05/2023 1690538518 SINDHU R FEDERAL BANK(607165)
SubTotal 3996 3996
4 Oachira KL-13-008-003-002/135
(Kulasekharapuram) 		1613008003NRG24240420230066947 24/04/2023 JAYASREE 1613008003WL002493 JAYASREE 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538546 Mrs. O JAYASREE INDIAN BANK(607105)
5 Oachira KL-13-008-003-002/136
(Kulasekharapuram) 		1613008003NRG24240420230066948 24/04/2023 SEEMACHANDRAN 1613008003WL002493 SEEMACHANDRAN 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538513 Mrs. Seema S INDIAN BANK(607105)
6 Oachira KL-13-008-003-002/143
(Kulasekharapuram) 		1613008003NRG24240420230066949 24/04/2023 raveendran 1613008003WL002493 raveendran 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538576 Mr. Raveendran INDIAN BANK(607105)
7 Oachira KL-13-008-003-002/4969
(Kulasekharapuram) 		1613008003NRG24240420230066952 24/04/2023 SUJATHA 1613008003WL002493 SUJATHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538570 Mrs. O SUJATHA INDIAN BANK(607105)
8 Oachira KL-13-008-003-013/356
(Kulasekharapuram) 		1613008003NRG24190420230056213 24/04/2023 THANKAMONY 1613008003WL002093 THANKAMONY 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538516 Mrs. Thankamani INDIAN BANK(607105)
9 Oachira KL-13-008-003-013/3560
(Kulasekharapuram) 		1613008003NRG24190420230056214 24/04/2023 SAROJINI 1613008003WL002093 SAROJINI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690538511 Mrs. K SAROJINI INDIAN BANK(607105)
10 Oachira KL-13-008-003-013/3562
(Kulasekharapuram) 		1613008003NRG24190420230056215 24/04/2023 AANANDAVALLY 1613008003WL002093 AANANDAVALLY 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538548 Mrs. Anandavalli INDIAN BANK(607105)
11 Oachira KL-13-008-003-013/3563
(Kulasekharapuram) 		1613008003NRG24190420230056216 24/04/2023 SUJATHA 1613008003WL002093 SUJATHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538545 Mrs. T SUJATHA INDIAN BANK(607105)
12 Oachira KL-13-008-003-013/3569
(Kulasekharapuram) 		1613008003NRG24190420230056217 24/04/2023 AJITHA 1613008003WL002093 AJITHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538547 Mrs. AJITHA . INDIAN BANK(607105)
13 Oachira KL-13-008-003-013/3570
(Kulasekharapuram) 		1613008003NRG24190420230056218 24/04/2023 KANAKAMMA 1613008003WL002093 KANAKAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538538 KANAKAMMA THE CATHOLIC SYRIAN BANK(607082)
14 Oachira KL-13-008-003-013/3584
(Kulasekharapuram) 		1613008003NRG24190420230056220 24/04/2023 SHOBHANA 1613008003WL002093 SHOBHANA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690538575 SHOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-003-013/3591
(Kulasekharapuram) 		1613008003NRG24190420230056222 24/04/2023 YASODARAN 1613008003WL002093 YASODARAN 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690538555 Mr. K YESODHARAN INDIAN BANK(607105)
16 Oachira KL-13-008-003-013/361
(Kulasekharapuram) 		1613008003NRG24190420230056224 24/04/2023 SINDHU 1613008003WL002093 SINDHU 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538537 Mrs. Sindhu INDIAN BANK(607105)
17 Oachira KL-13-008-003-013/364
(Kulasekharapuram) 		1613008003NRG24190420230056225 24/04/2023 PRASANTHA 1613008003WL002093 PRASANTHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538544 MRS PRASANTHA S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-003-013/3878
(Kulasekharapuram) 		1613008003NRG24190420230056226 24/04/2023 GIRIJA 1613008003WL002093 GIRIJA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538543 Mrs. Girija INDIAN BANK(607105)
19 Oachira KL-13-008-003-013/3879
(Kulasekharapuram) 		1613008003NRG24190420230056227 24/04/2023 INDIAN BANK 1613008003WL002093 INDIAN BANK 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538542 Mrs. PADMINI . INDIAN BANK(607105)
20 Oachira KL-13-008-003-013/3880
(Kulasekharapuram) 		1613008003NRG24190420230056228 24/04/2023 INDIAN BANK 1613008003WL002093 INDIAN BANK 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690538551 Mrs. D SARALA INDIAN BANK(607105)
21 Oachira KL-13-008-003-013/5413
(Kulasekharapuram) 		1613008003NRG24190420230056229 24/04/2023 VIJAYAMMA 1613008003WL002093 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538517 Mrs. VIJAYAMMA VASUDEVAN INDIAN BANK(607105)
22 Oachira KL-13-008-003-013/5417
(Kulasekharapuram) 		1613008003NRG24190420230056230 24/04/2023 THANKAMANI 1613008003WL002093 THANKAMANI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538515 MRS THANKAMANI WO YESODHARAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-003-013/6146
(Kulasekharapuram) 		1613008003NRG24190420230056231 24/04/2023 ambili 1613008003WL002093 ambili 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538561 Mrs. K AMBILI INDIAN BANK(607105)
24 Oachira KL-13-008-003-013/6160
(Kulasekharapuram) 		1613008003NRG24190420230056232 24/04/2023 SREEKALA 1613008003WL002093 SREEKALA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538554 Mrs. A SREEKALA INDIAN BANK(607105)
25 Oachira KL-13-008-003-013/6231
(Kulasekharapuram) 		1613008003NRG24190420230056233 24/04/2023 GEETHA 1613008003WL002093 GEETHA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690538559 MRS GEETHA J STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-003-013/6234
(Kulasekharapuram) 		1613008003NRG24190420230056234 24/04/2023 SANTHA 1613008003WL002093 SANTHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690538531 SANTHA THE CATHOLIC SYRIAN BANK(607082)
27 Oachira KL-13-008-003-013/633
(Kulasekharapuram) 		1613008003NRG24190420230056235 24/04/2023 SANTHAMMA 1613008003WL002093 SANTHAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538541 Mrs. SANTHAMMA . INDIAN BANK(607105)
28 Oachira KL-13-008-003-013/634
(Kulasekharapuram) 		1613008003NRG24190420230056236 24/04/2023 SARASWATHY 1613008003WL002093 SARASWATHY 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538512 Mrs. SARASWATHI B INDIAN BANK(607105)
29 Oachira KL-13-008-003-013/656
(Kulasekharapuram) 		1613008003NRG24190420230056237 24/04/2023 sindhu 1613008003WL002093 sindhu 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690538558 Mrs. Sindhu INDIAN BANK(607105)
30 Oachira KL-13-008-003-013/6911
(Kulasekharapuram) 		1613008003NRG24190420230056238 24/04/2023 VASANTHA 1613008003WL002093 VASANTHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538556 Mrs. V VASANTHA INDIAN BANK(607105)
31 Oachira KL-13-008-003-013/6960
(Kulasekharapuram) 		1613008003NRG24190420230056239 24/04/2023 VASUNDHARA 1613008003WL002093 VASUNDHARA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538572 Mrs. VASUNDHARA . INDIAN BANK(607105)
32 Oachira KL-13-008-003-013/7059
(Kulasekharapuram) 		1613008003NRG24190420230056241 24/04/2023 SOBHA 1613008003WL002093 SOBHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538560 Mrs. SOBHA P INDIAN BANK(607105)
33 Oachira KL-13-008-003-013/7119
(Kulasekharapuram) 		1613008003NRG24190420230056242 24/04/2023 LEELAMANI 1613008003WL002093 LEELAMANI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538557 LEELAMANI STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-003-013/7144
(Kulasekharapuram) 		1613008003NRG24190420230056243 24/04/2023 VASUDA 1613008003WL002093 VASUDA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538564 Mrs. Vasudha INDIAN BANK(607105)
35 Oachira KL-13-008-003-013/7154
(Kulasekharapuram) 		1613008003NRG24190420230056245 24/04/2023 RAJEENA 1613008003WL002093 RAJEENA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538562 Mrs. Rajeena INDIAN BANK(607105)
36 Oachira KL-13-008-003-013/7155
(Kulasekharapuram) 		1613008003NRG24190420230056246 24/04/2023 THUSHARA 1613008003WL002093 THUSHARA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690538566 Mrs. Thushara INDIAN BANK(607105)
37 Oachira KL-13-008-003-013/7157
(Kulasekharapuram) 		1613008003NRG24190420230056247 24/04/2023 BHARGAVI 1613008003WL002093 BHARGAVI 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690538567 Mrs. Bhargavi INDIAN BANK(607105)
38 Oachira KL-13-008-003-013/7159
(Kulasekharapuram) 		1613008003NRG24190420230056248 24/04/2023 USHA 1613008003WL002093 USHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690538552 Mrs. R USHA INDIAN BANK(607105)
39 Oachira KL-13-008-003-013/7161
(Kulasekharapuram) 		1613008003NRG24190420230056249 24/04/2023 LETHA 1613008003WL002093 LETHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538568 Mrs. Latha INDIAN BANK(607105)
40 Oachira KL-13-008-003-013/7170
(Kulasekharapuram) 		1613008003NRG24190420230056251 24/04/2023 SEENA 1613008003WL002093 SEENA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538569 Mrs. Seena INDIAN BANK(607105)
41 Oachira KL-13-008-003-013/7173
(Kulasekharapuram) 		1613008003NRG24190420230056252 24/04/2023 SHEELA 1613008003WL002093 SHEELA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538533 Mrs. Sheela INDIAN BANK(607105)
42 Oachira KL-13-008-003-013/7177
(Kulasekharapuram) 		1613008003NRG24190420230056253 24/04/2023 CHANDRA 1613008003WL002093 CHANDRA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538571 Mrs. CHANDRA S INDIAN BANK(607105)
43 Oachira KL-13-008-003-013/7182
(Kulasekharapuram) 		1613008003NRG24190420230056254 24/04/2023 VASANTHA 1613008003WL002093 VASANTHA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690538578 Mrs. G VASANTHA INDIAN BANK(607105)
44 Oachira KL-13-008-003-013/8015
(Kulasekharapuram) 		1613008003NRG24190420230056258 24/04/2023 VIJAYAMMA 1613008003WL002093 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538553 Mrs. Vijayamma INDIAN BANK(607105)
45 Oachira KL-13-008-003-013/8091
(Kulasekharapuram) 		1613008003NRG24190420230056261 24/04/2023 sreekala 1613008003WL002093 sreekala 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690538563 Mrs. J SREEKALA INDIAN BANK(607105)
46 Oachira KL-13-008-003-013/9144
(Kulasekharapuram) 		1613008003NRG24190420230056268 24/04/2023 Sunisha S 1613008003WL002093 Sunisha S 00176 IDIB000V048 999 999 Processed 19/05/2023 1690538574 Mrs. Sunisha S INDIAN BANK(607105)
47 Oachira KL-13-008-003-013/9146
(Kulasekharapuram) 		1613008003NRG24190420230056269 24/04/2023 K SARASWATHI 1613008003WL002093 K SARASWATHI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538577 Mrs. Saraswathy INDIAN BANK(607105)
48 Oachira KL-13-008-003-013/9153
(Kulasekharapuram) 		1613008003NRG24190420230056271 24/04/2023 SABEENA H 1613008003WL002093 SABEENA H 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690538573 Mr. Sabeena H INDIAN BANK(607105)
49 Oachira KL-13-008-003-013/9157
(Kulasekharapuram) 		1613008003NRG24190420230056272 24/04/2023 N VIJAYASREE 1613008003WL002093 N VIJAYASREE 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538534 Mrs. N VIJAYASREE INDIAN BANK(607105)
50 Oachira KL-13-008-003-013/9162
(Kulasekharapuram) 		1613008003NRG24190420230056273 24/04/2023 THANKAMONI 1613008003WL002093 THANKAMONI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538532 Mrs. THANKAMONI A INDIAN BANK(607105)
51 Oachira KL-13-008-003-013/964
(Kulasekharapuram) 		1613008003NRG24190420230056274 24/04/2023 PONNAMMA 1613008003WL002093 PONNAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538550 Mrs. PONNAMMA . INDIAN BANK(607105)
52 Oachira KL-13-008-003-013/965
(Kulasekharapuram) 		1613008003NRG24190420230056275 24/04/2023 SARASWATHI 1613008003WL002093 SARASWATHI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538549 Mrs. SARASWATYAMMA . INDIAN BANK(607105)
53 Oachira KL-13-008-003-013/966
(Kulasekharapuram) 		1613008003NRG24190420230056277 24/04/2023 THULASI 1613008003WL002093 THULASI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538514 Mrs. P THULASI INDIAN BANK(607105)
54 Oachira KL-13-008-003-013/967
(Kulasekharapuram) 		1613008003NRG24190420230056278 24/04/2023 REVI 1613008003WL002093 REVI 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538536 Mr. RAVI . INDIAN BANK(607105)
55 Oachira KL-13-008-003-013/970
(Kulasekharapuram) 		1613008003NRG24190420230056279 24/04/2023 LEELAMMA 1613008003WL002093 LEELAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538539 Mrs. LEELAMMA . INDIAN BANK(607105)
56 Oachira KL-13-008-003-013/972
(Kulasekharapuram) 		1613008003NRG24190420230056280 24/04/2023 VALSALA 1613008003WL002093 VALSALA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690538540 Mrs. VALSALA . INDIAN BANK(607105)
57 Oachira KL-13-008-003-014/7310
(Kulasekharapuram) 		1613008003NRG24190420230056281 24/04/2023 REJILA BEEVI 1613008003WL002093 REJILA BEEVI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538535 Mrs. Rajila Beevi INDIAN BANK(607105)
58 Oachira KL-13-008-003-016/8061
(Kulasekharapuram) 		1613008003NRG24190420230051902 24/04/2023 SOUDAMINI 1613008003WL001930 SOUDAMINI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690538565 Mrs. Soudamini INDIAN BANK(607105)
SubTotal 98568 98568
59 Oachira KL-13-008-003-013/7644
(Kulasekharapuram) 		1613008003NRG24190420230056257 24/04/2023 RADHA MANI 1613008003WL002093 RADHA MANI 00415 SBIN0004405 1332 1332 Processed 19/05/2023 1690538529 MRS RADHA MANI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
60 Oachira KL-13-008-003-013/9125
(Kulasekharapuram) 		1613008003NRG24190420230056264 24/04/2023 REVAMMA 1613008003WL002093 REVAMMA 00415 SBIN0015785 1998 1998 Processed 19/05/2023 1690538523 MRS REVAMMA WO SASI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
61 Oachira KL-13-008-003-013/3592
(Kulasekharapuram) 		1613008003NRG24190420230056223 24/04/2023 RAMLA BEEVI 1613008003WL002093 RAMLA BEEVI 00415 SBIN0016827 1665 1665 Processed 19/05/2023 1690538520 RAMLA BEEVI STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-003-013/7005
(Kulasekharapuram) 		1613008003NRG24190420230056240 24/04/2023 SARALADEVI 1613008003WL002093 SARALADEVI 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690538530 MRS SARALA DEVI CO BHANU STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-003-013/7184
(Kulasekharapuram) 		1613008003NRG24190420230056255 24/04/2023 LAILA BHAI C 1613008003WL002093 LAILA BHAI C 00415 SBIN0016827 1665 1665 Processed 19/05/2023 1690538524 MRS LAILA BHAI C STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-003-013/8365
(Kulasekharapuram) 		1613008003NRG24190420230056262 24/04/2023 SASIKALA 1613008003WL002093 SASIKALA 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690538522 MRS SASIKALA C STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-003-013/8379
(Kulasekharapuram) 		1613008003NRG24190420230056263 24/04/2023 SHYMOL 1613008003WL002093 SHYMOL 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690538521 SHYMOL STATE BANK OF INDIA(508548)
SubTotal 9324 9324
66 Oachira KL-13-008-003-013/3589
(Kulasekharapuram) 		1613008003NRG24190420230056221 24/04/2023 AJITHA 1613008003WL002093 AJITHA 00462 UCBA0002560 666 666 Processed 19/05/2023 1690538527 AJITHA UCO BANK(607066)
67 Oachira KL-13-008-003-013/9129
(Kulasekharapuram) 		1613008003NRG24190420230056265 24/04/2023 SANDHYAMOL S 1613008003WL002093 SANDHYAMOL S 00462 UCBA0002560 1998 1998 Processed 19/05/2023 1690538526 SANDHYA MOL S UCO BANK(607066)
68 Oachira KL-13-008-003-013/9131
(Kulasekharapuram) 		1613008003NRG24190420230056266 24/04/2023 BEENA 1613008003WL002093 BEENA 00462 UCBA0002560 1665 1665 Processed 19/05/2023 1690538525 BEENA T UCO BANK(607066)
SubTotal 4329 4329
69 Oachira KL-13-008-003-013/8082
(Kulasekharapuram) 		1613008003NRG24190420230056260 24/04/2023 SREEDEVI 1613008003WL002093 SREEDEVI 00545 CSBK0000146 1998 1998 Processed 19/05/2023 1690538508 Mrs. Sreedevi INDIAN BANK(607105)
70 Oachira KL-13-008-003-013/9149
(Kulasekharapuram) 		1613008003NRG24190420230056270 24/04/2023 KAMALAMMA 1613008003WL002093 KAMALAMMA 00545 CSBK0000146 1998 1998 Processed 19/05/2023 1690538510 KAMALAMMA THE CATHOLIC SYRIAN BANK(607082)
71 Oachira KL-13-008-003-013/966
(Kulasekharapuram) 		1613008003NRG24190420230056276 24/04/2023 purushothaman 1613008003WL002093 purushothaman 00545 CSBK0000146 1998 1998 Processed 19/05/2023 1690538509 MR PURUSHOTHAMAN STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 127539 127539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_240423APB_FTO_44773 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
2 Oachira KL1613008003_240423APB_FTO_44773 Federal Bank FDRL0001290 VALLIKKAVU 3996
3 Oachira KL1613008003_240423APB_FTO_44773 Indian Bank IDIB000V048 VAVVAKKAVU 98568
4 Oachira KL1613008003_240423APB_FTO_44773 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
5 Oachira KL1613008003_240423APB_FTO_44773 State Bank Of India SBIN0015785 CHAVARA 1998
6 Oachira KL1613008003_240423APB_FTO_44773 State Bank Of India SBIN0016827 PUTHIYAKAVU 9324
7 Oachira KL1613008003_240423APB_FTO_44773 UCO Bank UCBA0002560 Karunagappally 4329
8 Oachira KL1613008003_240423APB_FTO_44773 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 5994

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