Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:15:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_240123APB_FTO_983265
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-13-008-001-006/375
(Alappad) 		1613008001NRG23230120231668307 24/01/2023 DEEPA SURESH 1613008001WL071330 DEEPA SURESH 00127 FDRL0001290 933 933 Processed 04/02/2023 8464948202 DEEPA SURESH FEDERAL BANK(607165)
2 Oachira KL-13-008-001-006/389
(Alappad) 		1613008001NRG23230120231668309 24/01/2023 Archana 1613008001WL071330 Archana 00127 FDRL0001290 311 311 Processed 04/02/2023 8464948246 ARCHAN A FEDERAL BANK(607165)
3 Oachira KL-13-008-001-006/410
(Alappad) 		1613008001NRG23230120231668312 24/01/2023 Usha 1613008001WL071330 Usha 00127 FDRL0001290 1555 1555 Processed 04/02/2023 8464948174 USHA R FEDERAL BANK(607165)
4 Oachira KL-13-008-001-006/424
(Alappad) 		1613008001NRG23230120231668317 24/01/2023 Sethu V 1613008001WL071330 Sethu V 00127 FDRL0001290 1244 1244 Processed 04/02/2023 8464948244 MRS SETHU V STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-001-006/431
(Alappad) 		1613008001NRG23230120231668319 24/01/2023 Suseela 1613008001WL071330 Suseela 00127 FDRL0001290 622 622 Processed 04/02/2023 8464948245 MRS SUSEELA REMANAN STATE BANK OF INDIA(508548)
SubTotal 4665 4665
6 Oachira KL-13-008-001-006/426
(Alappad) 		1613008001NRG23230120231668318 24/01/2023 Kamalamma 1613008001WL071330 Kamalamma 00177 IOBA0001878 1244 1244 Processed 04/02/2023 8464948203 KAMALAMMA B INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
7 Oachira KL-13-008-001-006/128
(Alappad) 		1613008001NRG23230120231668271 24/01/2023 GEETHA S 1613008001WL071330 GEETHA S 00415 SBIN0008626 1244 1244 Processed 04/02/2023 8464948207 MRS GEETHA S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-001-006/162
(Alappad) 		1613008001NRG23230120231668279 24/01/2023 SISILY CRUZ P 1613008001WL071330 SISILY CRUZ P 00415 SBIN0008626 1244 1244 Rejected 04/02/2023 8464948206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Oachira KL-13-008-001-006/183
(Alappad) 		1613008001NRG23230120231668286 24/01/2023 SUBHAGA S 1613008001WL071330 SUBHAGA S 00415 SBIN0008626 311 311 Processed 04/02/2023 8464948205 MRS SUBHAGA WO PUNANDARAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-001-006/340
(Alappad) 		1613008001NRG23230120231668304 24/01/2023 SARALA DEVI 1613008001WL071330 SARALA DEVI 00415 SBIN0008626 1555 1555 Processed 04/02/2023 8464948204 MRS SARALA DEVI STATE BANK OF INDIA(508548)
SubTotal 4354 4354
11 Oachira KL-13-008-001-006/89
(Alappad) 		1613008001NRG23230120231668332 24/01/2023 SHEELA S 1613008001WL071330 SHEELA S 00415 SBIN0070056 1244 1244 Processed 04/02/2023 8464948236 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 1244 1244
12 Oachira KL-13-008-001-006/403
(Alappad) 		1613008001NRG23230120231668310 24/01/2023 SASILEKHA RAVIKUMAR 1613008001WL071330 SASILEKHA RAVIKUMAR 00415 SBIN0070617 933 933 Processed 04/02/2023 8464948237 MRS SASILEKHA RAVIKUMAR STATE BANK OF INDIA(508548)
SubTotal 933 933
13 Oachira KL-13-008-001-006/105
(Alappad) 		1613008001NRG23230120231668261 24/01/2023 PUSHPAVALLY L 1613008001WL071330 PUSHPAVALLY L 00468 UBIN0902772 1244 1244 Processed 04/02/2023 8464948223 PUSHPAVALLY L UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-006/106
(Alappad) 		1613008001NRG23230120231668262 24/01/2023 SOBHA C 1613008001WL071330 SOBHA C 00468 UBIN0902772 1244 1244 Processed 04/02/2023 8464948227 SOBHA C UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-006/112
(Alappad) 		1613008001NRG23230120231668263 24/01/2023 KALADEVI 1613008001WL071330 KALADEVI 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948217 KALADEVI UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-006/114
(Alappad) 		1613008001NRG23230120231668264 24/01/2023 BINDHU J 1613008001WL071330 BINDHU J 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948176 BINDU J UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-006/117
(Alappad) 		1613008001NRG23230120231668265 24/01/2023 VINEETHA 1613008001WL071330 VINEETHA 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948231 VINEETHA W O LALI S UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-006/118
(Alappad) 		1613008001NRG23230120231668266 24/01/2023 BINHU 1613008001WL071330 BINHU 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948199 BINDHU UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-006/119
(Alappad) 		1613008001NRG23230120231668267 24/01/2023 SHEEJA. T 1613008001WL071330 SHEEJA. T 00468 UBIN0902772 1244 1244 Processed 04/02/2023 8464948194 SHEEJA UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-006/120
(Alappad) 		1613008001NRG23230120231668268 24/01/2023 SHEELA K K 1613008001WL071330 SHEELA K K 00468 UBIN0902772 933 933 Processed 04/02/2023 8464948218 SHEELA K K UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-006/121
(Alappad) 		1613008001NRG23230120231668269 24/01/2023 AJITHA 1613008001WL071330 AJITHA 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948235 AJITHA UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-006/125
(Alappad) 		1613008001NRG23230120231668270 24/01/2023 THULASI N 1613008001WL071330 THULASI N 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948229 THULASI N UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-006/129
(Alappad) 		1613008001NRG23230120231668272 24/01/2023 BINDHU C 1613008001WL071330 BINDHU C 00468 UBIN0902772 1244 1244 Processed 04/02/2023 8464948196 BINDHU C UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-006/131
(Alappad) 		1613008001NRG23230120231668273 24/01/2023 JAYA 1613008001WL071330 JAYA 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948195 JAYA P UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-006/134
(Alappad) 		1613008001NRG23230120231668274 24/01/2023 Kanakamma 1613008001WL071330 Kanakamma 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948238 KANAKAMMA WO CHANDRAN UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-006/146
(Alappad) 		1613008001NRG23230120231668275 24/01/2023 BABY DAVID 1613008001WL071330 BABY DAVID 00468 UBIN0902772 1244 1244 Processed 04/02/2023 8464948197 BABY DAVID UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-006/148
(Alappad) 		1613008001NRG23230120231668276 24/01/2023 THANKACHY T 1613008001WL071330 THANKACHY T 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948233 THANKACHY T UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-006/149
(Alappad) 		1613008001NRG23230120231668277 24/01/2023 PRABHA P 1613008001WL071330 PRABHA P 00468 UBIN0902772 1244 1244 Rejected 04/02/2023 8464948234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Oachira KL-13-008-001-006/156
(Alappad) 		1613008001NRG23230120231668278 24/01/2023 YASHODA 1613008001WL071330 YASHODA 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948201 YASODA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-006/168
(Alappad) 		1613008001NRG23230120231668280 24/01/2023 Omana 1613008001WL071330 Omana 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948189 OMANA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-006/17
(Alappad) 		1613008001NRG23230120231668281 24/01/2023 LEKHA V 1613008001WL071330 LEKHA V 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948226 LEKHA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-006/170
(Alappad) 		1613008001NRG23230120231668282 24/01/2023 SOMALATHA 1613008001WL071330 SOMALATHA 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948188 SOMALATHA J HDFC BANK LTD(607152)
33 Oachira KL-13-008-001-006/172
(Alappad) 		1613008001NRG23230120231668283 24/01/2023 MEERA P 1613008001WL071330 MEERA P 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948220 MEERA P UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-006/176
(Alappad) 		1613008001NRG23230120231668284 24/01/2023 MANIAMMA M 1613008001WL071330 MANIAMMA M 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948215 MANIAMMA M UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-006/182
(Alappad) 		1613008001NRG23230120231668285 24/01/2023 ARUNDHATHY J 1613008001WL071330 ARUNDHATHY J 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948198 ARUNDHATHY J UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-006/191
(Alappad) 		1613008001NRG23230120231668287 24/01/2023 SUMANGALA B 1613008001WL071330 SUMANGALA B 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948183 SUMANGALA B DHANALAXMI BANK(607239)
37 Oachira KL-13-008-001-006/197
(Alappad) 		1613008001NRG23230120231668288 24/01/2023 SHYLAJA 1613008001WL071330 SHYLAJA 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948232 SHYLAJA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-006/202
(Alappad) 		1613008001NRG23230120231668289 24/01/2023 PRASANNA R 1613008001WL071330 PRASANNA R 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948181 PRASANNA R UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-006/204
(Alappad) 		1613008001NRG23230120231668290 24/01/2023 DEEPA 1613008001WL071330 DEEPA 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948175 DEEPA UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-006/208
(Alappad) 		1613008001NRG23230120231668291 24/01/2023 LAISA 1613008001WL071330 LAISA 00468 UBIN0902772 1244 1244 Processed 04/02/2023 8464948193 LAISA K , UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-006/211
(Alappad) 		1613008001NRG23230120231668292 24/01/2023 MAYA .M 1613008001WL071330 MAYA .M 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948216 MAYA M UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-006/216
(Alappad) 		1613008001NRG23230120231668293 24/01/2023 SONIYA 1613008001WL071330 SONIYA 00468 UBIN0902772 933 933 Processed 04/02/2023 8464948248 SONIYA S CANARA BANK(508532)
43 Oachira KL-13-008-001-006/220
(Alappad) 		1613008001NRG23230120231668294 24/01/2023 SYAMALA B 1613008001WL071330 SYAMALA B 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948212 SYAMALA B UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-006/225
(Alappad) 		1613008001NRG23230120231668295 24/01/2023 Manju 1613008001WL071330 Manju 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948242 MANJU UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-006/25
(Alappad) 		1613008001NRG23230120231668297 24/01/2023 SUJATHA J 1613008001WL071330 SUJATHA J 00468 UBIN0902772 311 311 Processed 04/02/2023 8464948224 MRS SUJATHA J STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-001-006/293
(Alappad) 		1613008001NRG23230120231668298 24/01/2023 YAMUNA G 1613008001WL071330 YAMUNA G 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948177 YAMUNA G UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-006/295
(Alappad) 		1613008001NRG23230120231668299 24/01/2023 DHANYA K S 1613008001WL071330 DHANYA K S 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948214 DHANYA K S UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-006/299
(Alappad) 		1613008001NRG23230120231668300 24/01/2023 RAKHI 1613008001WL071330 RAKHI 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948209 RAKHI UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-006/302
(Alappad) 		1613008001NRG23230120231668301 24/01/2023 SULEKHA 1613008001WL071330 SULEKHA 00468 UBIN0902772 1244 1244 Processed 04/02/2023 8464948222 SULEKHA UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-006/333
(Alappad) 		1613008001NRG23230120231668302 24/01/2023 BINDHU 1613008001WL071330 BINDHU 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948185 BINDHU UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-006/334
(Alappad) 		1613008001NRG23230120231668303 24/01/2023 SUSEELA 1613008001WL071330 SUSEELA 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948230 SUSEELA CANARA BANK(508532)
52 Oachira KL-13-008-001-006/342
(Alappad) 		1613008001NRG23230120231668305 24/01/2023 LISA R 1613008001WL071330 LISA R 00468 UBIN0902772 1244 1244 Processed 04/02/2023 8464948213 LISA R UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-006/362
(Alappad) 		1613008001NRG23230120231668306 24/01/2023 SUPRABHA S 1613008001WL071330 SUPRABHA S 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948187 SUPRABHA S UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-006/383
(Alappad) 		1613008001NRG23230120231668308 24/01/2023 VIJI R 1613008001WL071330 VIJI R 00468 UBIN0902772 622 622 Processed 04/02/2023 8464948239 VIJI R UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-006/41
(Alappad) 		1613008001NRG23230120231668311 24/01/2023 ROSA 1613008001WL071330 ROSA 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948211 ROSA S CANARA BANK(508532)
56 Oachira KL-13-008-001-006/415
(Alappad) 		1613008001NRG23230120231668313 24/01/2023 Sangeetha S 1613008001WL071330 Sangeetha S 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948184 SANGEETHA S KERALA GRAMIN BANK(607476)
57 Oachira KL-13-008-001-006/42
(Alappad) 		1613008001NRG23230120231668314 24/01/2023 SINDHU S 1613008001WL071330 SINDHU S 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948210 SINDHU S UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-006/420
(Alappad) 		1613008001NRG23230120231668315 24/01/2023 Sajitha 1613008001WL071330 Sajitha 00468 UBIN0902772 622 622 Processed 04/02/2023 8464948173 SAJITHA UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-006/422
(Alappad) 		1613008001NRG23230120231668316 24/01/2023 SYAMA S 1613008001WL071330 SYAMA S 00468 UBIN0902772 1244 1244 Processed 04/02/2023 8464948241 SYAMA S UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-006/436
(Alappad) 		1613008001NRG23230120231668320 24/01/2023 Girijamma E S 1613008001WL071330 Girijamma E S 00468 UBIN0902772 622 622 Processed 04/02/2023 8464948225 GIRIJAMMA FEDERAL BANK(607165)
61 Oachira KL-13-008-001-006/44
(Alappad) 		1613008001NRG23230120231668321 24/01/2023 NISHA 1613008001WL071330 NISHA 00468 UBIN0902772 1244 1244 Processed 04/02/2023 8464948221 NISHA UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-006/444
(Alappad) 		1613008001NRG23230120231668322 24/01/2023 Sajitha 1613008001WL071330 Sajitha 00468 UBIN0902772 1244 1244 Processed 04/02/2023 8464948191 Sajitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
63 Oachira KL-13-008-001-006/45
(Alappad) 		1613008001NRG23230120231668324 24/01/2023 MUTHAMMA 1613008001WL071330 MUTHAMMA 00468 UBIN0902772 1244 1244 Processed 04/02/2023 8464948200 MUTHAMMA UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-006/459
(Alappad) 		1613008001NRG23230120231668325 24/01/2023 Aswani 1613008001WL071330 Aswani 00468 UBIN0902772 622 622 Processed 04/02/2023 8464948190 MR ASWINI S STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-001-006/463
(Alappad) 		1613008001NRG23230120231668326 24/01/2023 Anila 1613008001WL071330 Anila 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948243 ANILA V FEDERAL BANK(607165)
66 Oachira KL-13-008-001-006/48
(Alappad) 		1613008001NRG23230120231668327 24/01/2023 PRASEEDA P 1613008001WL071330 PRASEEDA P 00468 UBIN0902772 622 622 Processed 04/02/2023 8464948247 PRASEETHA UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-001-006/71
(Alappad) 		1613008001NRG23230120231668328 24/01/2023 PODIYAMMA 1613008001WL071330 PODIYAMMA 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948179 PODIYAMMA UNION BANK OF INDIA(508500)
68 Oachira KL-13-008-001-006/76
(Alappad) 		1613008001NRG23230120231668329 24/01/2023 VIJAYAKUMARI 1613008001WL071330 VIJAYAKUMARI 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948182 VIJAYA KUMARI UNION BANK OF INDIA(508500)
69 Oachira KL-13-008-001-006/77
(Alappad) 		1613008001NRG23230120231668330 24/01/2023 SINDHU S 1613008001WL071330 SINDHU S 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948178 SINDHU S UNION BANK OF INDIA(508500)
70 Oachira KL-13-008-001-006/88
(Alappad) 		1613008001NRG23230120231668331 24/01/2023 RESHMI R 1613008001WL071330 RESHMI R 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948219 RESHMI R UNION BANK OF INDIA(508500)
71 Oachira KL-13-008-001-006/91
(Alappad) 		1613008001NRG23230120231668334 24/01/2023 SREEMOL 1613008001WL071330 SREEMOL 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948186 SREEMOL UNION BANK OF INDIA(508500)
72 Oachira KL-13-008-001-006/92
(Alappad) 		1613008001NRG23230120231668335 24/01/2023 GEETHA S 1613008001WL071330 GEETHA S 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948180 GEETHA S UNION BANK OF INDIA(508500)
73 Oachira KL-13-008-001-006/95
(Alappad) 		1613008001NRG23230120231668336 24/01/2023 SURAJA K 1613008001WL071330 SURAJA K 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948208 SURAJA K UNION BANK OF INDIA(508500)
74 Oachira KL-13-008-001-006/97
(Alappad) 		1613008001NRG23230120231668337 24/01/2023 LEELA 1613008001WL071330 LEELA 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948228 LEELA UNION BANK OF INDIA(508500)
75 Oachira KL-13-008-001-010/313
(Alappad) 		1613008001NRG23230120231668338 24/01/2023 Jayalekshmi 1613008001WL071330 Jayalekshmi 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464948240 JAYALEKSHMI S UNION BANK OF INDIA(508500)
SubTotal 86769 86769
76 Oachira KL-13-008-001-006/232
(Alappad) 		1613008001NRG23230120231668296 24/01/2023 ARUNYA SHAJI 1613008001WL071330 ARUNYA SHAJI 00468 UBIN0903451 1244 1244 Processed 04/02/2023 8464948192 ARUNYA SHAJI DO SHAJI UNION BANK OF INDIA(508500)
SubTotal 1244 1244
Total 100453 100453

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_240123APB_FTO_983265 Federal Bank FDRL0001290 VALLIKKAVU 4665
2 Oachira KL1613008001_240123APB_FTO_983265 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1244
3 Oachira KL1613008001_240123APB_FTO_983265 State Bank Of India SBIN0008626 AMRITHAPURI 4354
4 Oachira KL1613008001_240123APB_FTO_983265 State Bank Of India SBIN0070056 KARUNAGAPALLY 1244
5 Oachira KL1613008001_240123APB_FTO_983265 State Bank Of India SBIN0070617 CLAPPANA 933
6 Oachira KL1613008001_240123APB_FTO_983265 Union Bank of India UBIN0902772 Alappad 86769
7 Oachira KL1613008001_240123APB_FTO_983265 Union Bank of India UBIN0903451 ALUMKADAVU 1244

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