Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:52:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_240423APB_FTO_44807
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-13-008-003-003/8009
(Kulasekharapuram) 		1613008003NRG24200420230061602 24/04/2023 SREELATHA 1613008003WL002289 SREELATHA 00078 CNRB0003583 1665 1665 Processed 19/05/2023 1690543380 SREELATHA R CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-003-004/1632
(Kulasekharapuram) 		1613008003NRG24200420230061609 24/04/2023 ANITHA 1613008003WL002289 ANITHA 00127 FDRL0001107 1998 1998 Processed 19/05/2023 1690543373 ANITHAMMA FEDERAL BANK(607165)
SubTotal 1998 1998
3 Oachira KL-13-008-003-004/7150
(Kulasekharapuram) 		1613008003NRG24200420230061645 24/04/2023 Rema 1613008003WL002289 Rema 00127 FDRL0001290 1998 1998 Processed 19/05/2023 1690543376 Mrs. Rema INDIAN BANK(607105)
4 Oachira KL-13-008-003-004/7233
(Kulasekharapuram) 		1613008003NRG24200420230061655 24/04/2023 jolly 1613008003WL002289 jolly 00127 FDRL0001290 666 666 Processed 19/05/2023 1690543375 JOLLY FEDERAL BANK(607165)
5 Oachira KL-13-008-003-004/8511
(Kulasekharapuram) 		1613008003NRG24200420230061657 24/04/2023 sujatha 1613008003WL002289 sujatha 00127 FDRL0001290 1998 1998 Processed 19/05/2023 1690543374 SUJATHA P HDFC BANK LTD(607152)
SubTotal 4662 4662
6 Oachira KL-13-008-003-003/7169
(Kulasekharapuram) 		1613008003NRG24200420230061601 24/04/2023 ANITHA 1613008003WL002289 ANITHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690543386 Mrs. J ANITHA DEVI INDIAN BANK(607105)
7 Oachira KL-13-008-003-004/1476
(Kulasekharapuram) 		1613008003NRG24200420230061603 24/04/2023 SOMAVALLY 1613008003WL002289 SOMAVALLY 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543390 Mrs. Somavalli INDIAN BANK(607105)
8 Oachira KL-13-008-003-004/1514
(Kulasekharapuram) 		1613008003NRG24200420230061605 24/04/2023 VIJAYAMMAL 1613008003WL002289 VIJAYAMMAL 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690543357 Mrs. Vijayammal INDIAN BANK(607105)
9 Oachira KL-13-008-003-004/1516
(Kulasekharapuram) 		1613008003NRG24200420230061606 24/04/2023 KRISHNAMMA 1613008003WL002289 KRISHNAMMA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690543359 Mrs. G KRISHNAMMA INDIAN BANK(607105)
10 Oachira KL-13-008-003-004/1521
(Kulasekharapuram) 		1613008003NRG24200420230061607 24/04/2023 LEELA 1613008003WL002289 LEELA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543363 Mrs. Leela INDIAN BANK(607105)
11 Oachira KL-13-008-003-004/1628
(Kulasekharapuram) 		1613008003NRG24200420230061608 24/04/2023 REMANY 1613008003WL002289 REMANY 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543358 Mrs. B RAMANI INDIAN BANK(607105)
12 Oachira KL-13-008-003-004/1633
(Kulasekharapuram) 		1613008003NRG24200420230061610 24/04/2023 MANJU 1613008003WL002289 MANJU 00176 IDIB000V048 999 999 Processed 19/05/2023 1690543385 Mrs. Manju S INDIAN BANK(607105)
13 Oachira KL-13-008-003-004/1785
(Kulasekharapuram) 		1613008003NRG24200420230061611 24/04/2023 SARASAMMA 1613008003WL002289 SARASAMMA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690543360 Mrs. Sarasamma INDIAN BANK(607105)
14 Oachira KL-13-008-003-004/1787
(Kulasekharapuram) 		1613008003NRG24200420230061613 24/04/2023 SUJA 1613008003WL002289 SUJA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543389 Mrs. SUJA S INDIAN BANK(607105)
15 Oachira KL-13-008-003-004/1788
(Kulasekharapuram) 		1613008003NRG24200420230061614 24/04/2023 SUNIJA 1613008003WL002289 SUNIJA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543388 Mrs. S SUNIJA INDIAN BANK(607105)
16 Oachira KL-13-008-003-004/1791
(Kulasekharapuram) 		1613008003NRG24200420230061615 24/04/2023 SANTHAKUMARI 1613008003WL002289 SANTHAKUMARI 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690543353 Mrs. S SANTHAKUMARI INDIAN BANK(607105)
17 Oachira KL-13-008-003-004/1792
(Kulasekharapuram) 		1613008003NRG24200420230061616 24/04/2023 BHAVANI 1613008003WL002289 BHAVANI 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690543418 Mrs. L BHAVANI INDIAN BANK(607105)
18 Oachira KL-13-008-003-004/1793
(Kulasekharapuram) 		1613008003NRG24200420230061617 24/04/2023 CHANDRALEELA 1613008003WL002289 CHANDRALEELA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690543393 Mrs. M CHANDRALEELA INDIAN BANK(607105)
19 Oachira KL-13-008-003-004/1813
(Kulasekharapuram) 		1613008003NRG24200420230061618 24/04/2023 PONAMMA 1613008003WL002289 PONAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543361 Mrs. C PONNAMMA INDIAN BANK(607105)
20 Oachira KL-13-008-003-004/1814
(Kulasekharapuram) 		1613008003NRG24200420230061619 24/04/2023 AMBILI 1613008003WL002289 AMBILI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543421 Mrs. S AMBILI INDIAN BANK(607105)
21 Oachira KL-13-008-003-004/199
(Kulasekharapuram) 		1613008003NRG24200420230061620 24/04/2023 SARASWATHY 1613008003WL002289 SARASWATHY 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690543362 Mrs. Saraswathi INDIAN BANK(607105)
22 Oachira KL-13-008-003-004/205
(Kulasekharapuram) 		1613008003NRG24200420230061621 24/04/2023 REMANI 1613008003WL002289 REMANI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543364 Mrs. Ramani INDIAN BANK(607105)
23 Oachira KL-13-008-003-004/2076
(Kulasekharapuram) 		1613008003NRG24200420230061622 24/04/2023 GEETHA 1613008003WL002289 GEETHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543395 Mrs. V GEETHA INDIAN BANK(607105)
24 Oachira KL-13-008-003-004/2138
(Kulasekharapuram) 		1613008003NRG24200420230061623 24/04/2023 SREENIVASAN 1613008003WL002289 SREENIVASAN 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543368 Mr. R SREENIVASAN INDIAN BANK(607105)
25 Oachira KL-13-008-003-004/251
(Kulasekharapuram) 		1613008003NRG24200420230061624 24/04/2023 RADAMANIYAMMA 1613008003WL002289 RADAMANIYAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543394 Mrs. V RADHAMANI INDIAN BANK(607105)
26 Oachira KL-13-008-003-004/256
(Kulasekharapuram) 		1613008003NRG24200420230061625 24/04/2023 SUBHADRA 1613008003WL002289 SUBHADRA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690543422 Mrs. J SUBHADRA INDIAN BANK(607105)
27 Oachira KL-13-008-003-004/3956
(Kulasekharapuram) 		1613008003NRG24200420230061626 24/04/2023 SREELETHA 1613008003WL002289 SREELETHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690543401 Mrs. C B SREELATHA INDIAN BANK(607105)
28 Oachira KL-13-008-003-004/4780
(Kulasekharapuram) 		1613008003NRG24200420230061627 24/04/2023 AMBIKA 1613008003WL002289 AMBIKA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543366 Mrs. Ambika INDIAN BANK(607105)
29 Oachira KL-13-008-003-004/4783
(Kulasekharapuram) 		1613008003NRG24200420230061628 24/04/2023 ANIUDAYAN 1613008003WL002289 ANIUDAYAN 00176 IDIB000V048 999 999 Processed 19/05/2023 1690543355 ANIUDAYAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Oachira KL-13-008-003-004/4784
(Kulasekharapuram) 		1613008003NRG24200420230061629 24/04/2023 BEENA 1613008003WL002289 BEENA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543419 MRS BEENAKUMARI R STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-003-004/5569
(Kulasekharapuram) 		1613008003NRG24200420230061630 24/04/2023 DEEPA 1613008003WL002289 DEEPA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543391 Mrs. . DEEPA INDIAN BANK(607105)
32 Oachira KL-13-008-003-004/5571
(Kulasekharapuram) 		1613008003NRG24200420230061631 24/04/2023 SUBHA 1613008003WL002289 SUBHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543392 Mrs. M SUBHA INDIAN BANK(607105)
33 Oachira KL-13-008-003-004/5788
(Kulasekharapuram) 		1613008003NRG24200420230061632 24/04/2023 REMA 1613008003WL002289 REMA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690543397 Mrs. S REMA AMMA INDIAN BANK(607105)
34 Oachira KL-13-008-003-004/5789
(Kulasekharapuram) 		1613008003NRG24200420230061633 24/04/2023 BABY 1613008003WL002289 BABY 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690543387 Mrs. L BABY MOL INDIAN BANK(607105)
35 Oachira KL-13-008-003-004/5837
(Kulasekharapuram) 		1613008003NRG24200420230061634 24/04/2023 Mohini 1613008003WL002289 Mohini 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543396 Mrs. Mohini INDIAN BANK(607105)
36 Oachira KL-13-008-003-004/5839
(Kulasekharapuram) 		1613008003NRG24200420230061635 24/04/2023 Sajithakumari 1613008003WL002289 Sajithakumari 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543409 Mrs. Sajithakumari . INDIAN BANK(607105)
37 Oachira KL-13-008-003-004/5847
(Kulasekharapuram) 		1613008003NRG24200420230061636 24/04/2023 MINI 1613008003WL002289 MINI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543354 MINI K PUNJAB NATIONAL BANK(508568)
38 Oachira KL-13-008-003-004/5851
(Kulasekharapuram) 		1613008003NRG24200420230061637 24/04/2023 SARADHA 1613008003WL002289 SARADHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543383 Mrs. Sarada S INDIAN BANK(607105)
39 Oachira KL-13-008-003-004/5852
(Kulasekharapuram) 		1613008003NRG24200420230061638 24/04/2023 MUTHUBEEVI 1613008003WL002289 MUTHUBEEVI 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690543365 MUTHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-003-004/5861
(Kulasekharapuram) 		1613008003NRG24200420230061639 24/04/2023 .ASWATHY 1613008003WL002289 .ASWATHY 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543424 Mrs. Aswathy T INDIAN BANK(607105)
41 Oachira KL-13-008-003-004/6260
(Kulasekharapuram) 		1613008003NRG24200420230061640 24/04/2023 R SAJEENA 1613008003WL002289 R SAJEENA 00176 IDIB000V048 666 666 Processed 19/05/2023 1690543407 Mrs. R SAJEENA INDIAN BANK(607105)
42 Oachira KL-13-008-003-004/658
(Kulasekharapuram) 		1613008003NRG24200420230061641 24/04/2023 MANJUSHA 1613008003WL002289 MANJUSHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690543399 MANJUSHA S HDFC BANK LTD(607152)
43 Oachira KL-13-008-003-004/7079
(Kulasekharapuram) 		1613008003NRG24200420230061642 24/04/2023 Bijimol 1613008003WL002289 Bijimol 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543412 MRS BIJI MOL STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-003-004/7100
(Kulasekharapuram) 		1613008003NRG24200420230061643 24/04/2023 SHEEBA 1613008003WL002289 SHEEBA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543398 MR GANESAN CHETTIYAR S STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-003-004/7124
(Kulasekharapuram) 		1613008003NRG24200420230061644 24/04/2023 AMBILIY 1613008003WL002289 AMBILIY 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543384 Mrs. Ambili.V INDIAN BANK(607105)
46 Oachira KL-13-008-003-004/7226
(Kulasekharapuram) 		1613008003NRG24200420230061653 24/04/2023 PRABHAKARAN PILLAI 1613008003WL002289 PRABHAKARAN PILLAI 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690543423 Mr. Prabhakaran Pillai INDIAN BANK(607105)
47 Oachira KL-13-008-003-004/7230
(Kulasekharapuram) 		1613008003NRG24200420230061654 24/04/2023 Usha 1613008003WL002289 Usha 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543420 Mrs. K USHA INDIAN BANK(607105)
48 Oachira KL-13-008-003-004/7816
(Kulasekharapuram) 		1613008003NRG24200420230061656 24/04/2023 Thankamani 1613008003WL002289 Thankamani 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543416 Mrs. Thankamani INDIAN BANK(607105)
49 Oachira KL-13-008-003-004/876
(Kulasekharapuram) 		1613008003NRG24200420230061658 24/04/2023 SOBHANA 1613008003WL002289 SOBHANA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543352 Mrs. T SOBHANA INDIAN BANK(607105)
50 Oachira KL-13-008-003-004/877
(Kulasekharapuram) 		1613008003NRG24200420230061659 24/04/2023 VASANTHA 1613008003WL002289 VASANTHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543369 Mrs. Vasantha INDIAN BANK(607105)
51 Oachira KL-13-008-003-004/878
(Kulasekharapuram) 		1613008003NRG24200420230061660 24/04/2023 SANTHA 1613008003WL002289 SANTHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543370 Mrs. Santha INDIAN BANK(607105)
52 Oachira KL-13-008-003-004/884
(Kulasekharapuram) 		1613008003NRG24200420230061661 24/04/2023 SATHI 1613008003WL002289 SATHI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543372 Mrs. Sathi INDIAN BANK(607105)
53 Oachira KL-13-008-003-004/885
(Kulasekharapuram) 		1613008003NRG24200420230061662 24/04/2023 GEETHA 1613008003WL002289 GEETHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543356 Mrs. Geetha INDIAN BANK(607105)
54 Oachira KL-13-008-003-004/886
(Kulasekharapuram) 		1613008003NRG24200420230061663 24/04/2023 REMA 1613008003WL002289 REMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543367 Mrs. Rema INDIAN BANK(607105)
55 Oachira KL-13-008-003-004/8901
(Kulasekharapuram) 		1613008003NRG24200420230061664 24/04/2023 ANITHAKUMARI 1613008003WL002289 ANITHAKUMARI 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690543400 Mrs. Anitha Kumari INDIAN BANK(607105)
56 Oachira KL-13-008-003-004/8902
(Kulasekharapuram) 		1613008003NRG24200420230061665 24/04/2023 OMANA 1613008003WL002289 OMANA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690543403 Mrs. Omana B INDIAN BANK(607105)
57 Oachira KL-13-008-003-004/8907
(Kulasekharapuram) 		1613008003NRG24200420230061666 24/04/2023 Seenath S 1613008003WL002289 Seenath S 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543382 Mrs. Seenath S INDIAN BANK(607105)
58 Oachira KL-13-008-003-004/8911
(Kulasekharapuram) 		1613008003NRG24200420230061667 24/04/2023 MADHU 1613008003WL002289 MADHU 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543404 Mr. J MADHU INDIAN BANK(607105)
59 Oachira KL-13-008-003-004/9020
(Kulasekharapuram) 		1613008003NRG24200420230061668 24/04/2023 ANITHA 1613008003WL002289 ANITHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690543408 Mrs. ANITHA . INDIAN BANK(607105)
60 Oachira KL-13-008-003-004/9024
(Kulasekharapuram) 		1613008003NRG24200420230061669 24/04/2023 Nazeema 1613008003WL002289 Nazeema 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543413 Mrs. Nazeema INDIAN BANK(607105)
61 Oachira KL-13-008-003-004/9377
(Kulasekharapuram) 		1613008003NRG24200420230061670 24/04/2023 Sreelatha 1613008003WL002289 Sreelatha 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543414 Mrs. Sreelatha INDIAN BANK(607105)
62 Oachira KL-13-008-003-004/9384
(Kulasekharapuram) 		1613008003NRG24200420230061672 24/04/2023 Remya 1613008003WL002289 Remya 00176 IDIB000V048 999 999 Processed 19/05/2023 1690543415 Mrs. Remya INDIAN BANK(607105)
63 Oachira KL-13-008-003-004/9385
(Kulasekharapuram) 		1613008003NRG24200420230061673 24/04/2023 Omana 1613008003WL002289 Omana 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543405 Mrs. Omana INDIAN BANK(607105)
64 Oachira KL-13-008-003-004/9391
(Kulasekharapuram) 		1613008003NRG24200420230061674 24/04/2023 Geetha 1613008003WL002289 Geetha 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543402 GEETHA PUNJAB NATIONAL BANK(508568)
65 Oachira KL-13-008-003-004/9399
(Kulasekharapuram) 		1613008003NRG24200420230061675 24/04/2023 Usha 1613008003WL002289 Usha 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690543406 Mrs. Usha INDIAN BANK(607105)
66 Oachira KL-13-008-003-006/5924
(Kulasekharapuram) 		1613008003NRG24200420230061677 24/04/2023 MANIYAMMA 1613008003WL002289 MANIYAMMA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690543371 Mrs. Maniyamma INDIAN BANK(607105)
SubTotal 107892 107892
67 Oachira KL-13-008-003-004/7154
(Kulasekharapuram) 		1613008003NRG24200420230061646 24/04/2023 PONNI 1613008003WL002289 PONNI 00354 PUNB0750100 1998 1998 Processed 19/05/2023 1690543417 PONNI PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
68 Oachira KL-13-008-003-004/1483
(Kulasekharapuram) 		1613008003NRG24200420230061604 24/04/2023 SOUMYA 1613008003WL002289 SOUMYA 00415 SBIN0008626 1998 1998 Processed 19/05/2023 1690543377 MR SOUMYA L STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-003-004/7166
(Kulasekharapuram) 		1613008003NRG24200420230061647 24/04/2023 VASUDEVAN 1613008003WL002289 VASUDEVAN 00415 SBIN0008626 1998 1998 Processed 19/05/2023 1690543379 VASUDEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 Oachira KL-13-008-003-004/9379
(Kulasekharapuram) 		1613008003NRG24200420230061671 24/04/2023 Bindhu 1613008003WL002289 Bindhu 00415 SBIN0008626 1665 1665 Processed 19/05/2023 1690543381 MRS BINDU GANGADHARAN STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-003-005/7810
(Kulasekharapuram) 		1613008003NRG24200420230061676 24/04/2023 MANJU 1613008003WL002289 MANJU 00415 SBIN0008626 666 666 Processed 19/05/2023 1690543378 Mr. Manju INDIAN BANK(607105)
SubTotal 6327 6327
72 Oachira KL-13-008-003-004/7225
(Kulasekharapuram) 		1613008003NRG24200420230061652 24/04/2023 ANJALI R 1613008003WL002289 ANJALI R 00415 SBIN0070617 1332 1332 Processed 19/05/2023 1690543410 MRS ANJALI R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
73 Oachira KL-13-008-003-004/1786
(Kulasekharapuram) 		1613008003NRG24200420230061612 24/04/2023 BEENA 1613008003WL002289 BEENA 00415 SBIN0071120 1998 1998 Processed 19/05/2023 1690543411 MRS BEENA BEENA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 127872 127872

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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_44807 Canara Bank CNRB0003583 OACHIRA 1665
2 Oachira KL1613008003_240423APB_FTO_44807 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
3 Oachira KL1613008003_240423APB_FTO_44807 Federal Bank FDRL0001290 VALLIKKAVU 4662
4 Oachira KL1613008003_240423APB_FTO_44807 Indian Bank IDIB000V048 VAVVAKKAVU 107892
5 Oachira KL1613008003_240423APB_FTO_44807 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1998
6 Oachira KL1613008003_240423APB_FTO_44807 State Bank Of India SBIN0008626 AMRITHAPURI 6327
7 Oachira KL1613008003_240423APB_FTO_44807 State Bank Of India SBIN0070617 CLAPPANA 1332
8 Oachira KL1613008003_240423APB_FTO_44807 State Bank Of India SBIN0071120 OACHIRA PSB 1998

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