Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:43:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_170823APB_FTO_412502
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-13-008-006-012/1802
(Thodiyoor) 		1613008006NRG24170820230828700 17/08/2023 USHAKUMARI 1613008006WL034024 USHAKUMARI 00078 CNRB0003537 2331 2331 Processed 21/09/2023 5794793135 USHAKUMARI CANARA BANK(508532)
SubTotal 2331 2331
2 Oachira KL-13-008-006-012/1332
(Thodiyoor) 		1613008006NRG24170820230828680 17/08/2023 RAMADEVI 1613008006WL034024 RAMADEVI 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794793139 RAMADEVI CANARA BANK(508532)
SubTotal 1998 1998
3 Oachira KL-13-008-006-012/12
(Thodiyoor) 		1613008006NRG24170820230828674 17/08/2023 Sudha 1613008006WL034024 Sudha 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5794793136 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Oachira KL-13-008-006-012/1905
(Thodiyoor) 		1613008006NRG24170820230828706 17/08/2023 Sathi Shankara Pillai 1613008006WL034024 Sathi Shankara Pillai 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5794793134 Mrs. SATHIYAMMA SANKARANKUTTY CENTRAL BANK OF INDIA(607115)
5 Oachira KL-13-008-006-012/22
(Thodiyoor) 		1613008006NRG24170820230828715 17/08/2023 MUNEERA A 1613008006WL034024 MUNEERA A 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5794793130 Mrs. MUNEERA A CENTRAL BANK OF INDIA(607115)
SubTotal 5994 5994
6 Oachira KL-13-008-006-012/21
(Thodiyoor) 		1613008006NRG24170820230828714 17/08/2023 Raji M 1613008006WL034024 Raji M 00127 FDRL0001107 2331 2331 Processed 21/09/2023 5794793082 RAJI DHANALAXMI BANK(607239)
SubTotal 2331 2331
7 Oachira KL-13-008-006-011/78
(Thodiyoor) 		1613008006NRG24170820230828668 17/08/2023 Geethakumary 1613008006WL034024 Geethakumary 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5794793115 GEETHA KUMARI FEDERAL BANK(607165)
8 Oachira KL-13-008-006-012/10
(Thodiyoor) 		1613008006NRG24170820230828669 17/08/2023 Mani 1613008006WL034024 Mani 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5794793104 MANI FEDERAL BANK(607165)
9 Oachira KL-13-008-006-012/108
(Thodiyoor) 		1613008006NRG24170820230828671 17/08/2023 Saritha 1613008006WL034024 Saritha 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5794793116 MISS SARITHA B M STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-006-012/132
(Thodiyoor) 		1613008006NRG24170820230828679 17/08/2023 Saranya 1613008006WL034024 Saranya 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5794793118 MRS SARANYA STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-006-012/1335
(Thodiyoor) 		1613008006NRG24170820230828681 17/08/2023 Suseela 1613008006WL034024 Suseela 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5794793090 SUSEELA FEDERAL BANK(607165)
12 Oachira KL-13-008-006-012/1339
(Thodiyoor) 		1613008006NRG24170820230828682 17/08/2023 Asuma beevi 1613008006WL034024 Asuma beevi 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5794793096 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-006-012/1340
(Thodiyoor) 		1613008006NRG24170820230828683 17/08/2023 RAGENDRAN NAIR 1613008006WL034024 RAGENDRAN NAIR 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5794793119 RAJENDRAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-006-012/1342
(Thodiyoor) 		1613008006NRG24170820230828685 17/08/2023 Thankamany 1613008006WL034024 Thankamany 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5794793092 THANKAMANI FEDERAL BANK(607165)
15 Oachira KL-13-008-006-012/1344
(Thodiyoor) 		1613008006NRG24170820230828686 17/08/2023 Prasannakumari 1613008006WL034024 Prasannakumari 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5794793088 PRASANNAKUMARI G FEDERAL BANK(607165)
16 Oachira KL-13-008-006-012/1346
(Thodiyoor) 		1613008006NRG24170820230828688 17/08/2023 Vasantha Kumari 1613008006WL034024 Vasantha Kumari 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5794793083 VASANTHA KUMARY S FEDERAL BANK(607165)
17 Oachira KL-13-008-006-012/1347
(Thodiyoor) 		1613008006NRG24170820230828689 17/08/2023 Leelamma 1613008006WL034024 Leelamma 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5794793099 LEELA K FEDERAL BANK(607165)
18 Oachira KL-13-008-006-012/1348
(Thodiyoor) 		1613008006NRG24170820230828690 17/08/2023 Devaki 1613008006WL034024 Devaki 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5794793112 Mrs. DEVAKI . INDIAN BANK(607105)
19 Oachira KL-13-008-006-012/1352
(Thodiyoor) 		1613008006NRG24170820230828691 17/08/2023 Sobhanakumary 1613008006WL034024 Sobhanakumary 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5794793098 SOBHANA KUMARI FEDERAL BANK(607165)
20 Oachira KL-13-008-006-012/1353
(Thodiyoor) 		1613008006NRG24170820230828692 17/08/2023 Thankamaniamma 1613008006WL034024 Thankamaniamma 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5794793107 THANKAMANI AMMA FEDERAL BANK(607165)
21 Oachira KL-13-008-006-012/15
(Thodiyoor) 		1613008006NRG24170820230828695 17/08/2023 Ammini Amma 1613008006WL034024 Ammini Amma 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5794793108 AMMINI AMMA FEDERAL BANK(607165)
22 Oachira KL-13-008-006-012/16
(Thodiyoor) 		1613008006NRG24170820230828696 17/08/2023 LALITHA 1613008006WL034024 LALITHA 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5794793117 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-006-012/1742
(Thodiyoor) 		1613008006NRG24170820230828699 17/08/2023 Sauthamani 1613008006WL034024 Sauthamani 00127 FDRL0001289 666 666 Processed 21/09/2023 5794793110 SAVDAMANI . FEDERAL BANK(607165)
24 Oachira KL-13-008-006-012/1859
(Thodiyoor) 		1613008006NRG24170820230828702 17/08/2023 Muraleedharan 1613008006WL034024 Muraleedharan 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5794793095 MURALEEDHARAN FEDERAL BANK(607165)
25 Oachira KL-13-008-006-012/1859
(Thodiyoor) 		1613008006NRG24170820230828701 17/08/2023 N.Thankamony 1613008006WL034024 N.Thankamony 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5794793094 THANKAMANI N FEDERAL BANK(607165)
26 Oachira KL-13-008-006-012/1903
(Thodiyoor) 		1613008006NRG24170820230828703 17/08/2023 Padmashi Amma 1613008006WL034024 Padmashi Amma 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5794793097 PADMAKSHI FEDERAL BANK(607165)
27 Oachira KL-13-008-006-012/1913
(Thodiyoor) 		1613008006NRG24170820230828707 17/08/2023 SarojiniAmmal 1613008006WL034024 SarojiniAmmal 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5794793111 SAROJINI AMMAL FEDERAL BANK(607165)
28 Oachira KL-13-008-006-012/20
(Thodiyoor) 		1613008006NRG24170820230828709 17/08/2023 REJANI 1613008006WL034024 REJANI 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5794793106 REJANI FEDERAL BANK(607165)
29 Oachira KL-13-008-006-012/2006
(Thodiyoor) 		1613008006NRG24170820230828710 17/08/2023 Seetha.O 1613008006WL034024 Seetha.O 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5794793113 SEETHA O FEDERAL BANK(607165)
30 Oachira KL-13-008-006-012/2008
(Thodiyoor) 		1613008006NRG24170820230828711 17/08/2023 Usaifabeevi 1613008006WL034024 Usaifabeevi 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5794793084 USAIFABEEVI R FEDERAL BANK(607165)
31 Oachira KL-13-008-006-012/2010
(Thodiyoor) 		1613008006NRG24170820230828712 17/08/2023 Chellamma 1613008006WL034024 Chellamma 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5794793091 CHELLAMMA FEDERAL BANK(607165)
32 Oachira KL-13-008-006-012/222
(Thodiyoor) 		1613008006NRG24170820230828717 17/08/2023 Raji 1613008006WL034024 Raji 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5794793114 G RAJI FEDERAL BANK(607165)
33 Oachira KL-13-008-006-012/2471
(Thodiyoor) 		1613008006NRG24170820230828719 17/08/2023 Vijayamma 1613008006WL034024 Vijayamma 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5794793085 VIJAYAMMA V FEDERAL BANK(607165)
34 Oachira KL-13-008-006-012/25
(Thodiyoor) 		1613008006NRG24170820230828720 17/08/2023 Ushakumary 1613008006WL034024 Ushakumary 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5794793101 USHAKUMARI . FEDERAL BANK(607165)
35 Oachira KL-13-008-006-012/2532
(Thodiyoor) 		1613008006NRG24170820230828721 17/08/2023 Sarojini 1613008006WL034024 Sarojini 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5794793102 SAROJINI FEDERAL BANK(607165)
36 Oachira KL-13-008-006-012/2606
(Thodiyoor) 		1613008006NRG24170820230828722 17/08/2023 Maniyamma 1613008006WL034024 Maniyamma 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5794793089 MANIYAMMA FEDERAL BANK(607165)
37 Oachira KL-13-008-006-012/2608
(Thodiyoor) 		1613008006NRG24170820230828723 17/08/2023 Radha 1613008006WL034024 Radha 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5794793087 RADHA . FEDERAL BANK(607165)
38 Oachira KL-13-008-006-012/2614
(Thodiyoor) 		1613008006NRG24170820230828724 17/08/2023 GEETHU 1613008006WL034024 GEETHU 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5794793105 GEETHU FEDERAL BANK(607165)
39 Oachira KL-13-008-006-012/2623
(Thodiyoor) 		1613008006NRG24170820230828725 17/08/2023 Ramadevi.A 1613008006WL034024 Ramadevi.A 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5794793086 REMADEVI AMMA FEDERAL BANK(607165)
40 Oachira KL-13-008-006-012/2784
(Thodiyoor) 		1613008006NRG24170820230828726 17/08/2023 Renuka 1613008006WL034024 Renuka 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5794793100 RANUKA C FEDERAL BANK(607165)
41 Oachira KL-13-008-006-012/2890
(Thodiyoor) 		1613008006NRG24170820230828728 17/08/2023 Sudha 1613008006WL034024 Sudha 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5794793103 SUDHA FEDERAL BANK(607165)
42 Oachira KL-13-008-006-012/2892
(Thodiyoor) 		1613008006NRG24170820230828729 17/08/2023 Bindhu 1613008006WL034024 Bindhu 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5794793109 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 Oachira KL-13-008-006-012/2962
(Thodiyoor) 		1613008006NRG24170820230828733 17/08/2023 MINI P 1613008006WL034024 MINI P 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5794793093 MINI P FEDERAL BANK(607165)
SubTotal 79587 79587
44 Oachira KL-13-008-006-012/221
(Thodiyoor) 		1613008006NRG24170820230828716 17/08/2023 JAGADAMMA 1613008006WL034024 JAGADAMMA 00176 IDIB000B073 2331 2331 Processed 21/09/2023 5794793146 Mrs. JAGADAMMA . INDIAN BANK(607105)
SubTotal 2331 2331
45 Oachira KL-13-008-006-004/963
(Thodiyoor) 		1613008006NRG24170820230828665 17/08/2023 Lalitha 1613008006WL034024 Lalitha 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5794793081 Mrs. LALITHA . INDIAN BANK(607105)
46 Oachira KL-13-008-006-012/1345
(Thodiyoor) 		1613008006NRG24170820230828687 17/08/2023 Usha Kumari 1613008006WL034024 Usha Kumari 00176 IDIB000K024 2331 2331 Processed 21/09/2023 5794793080 Mrs. K USHA ALIAS USHA KUMARI INDIAN BANK(607105)
47 Oachira KL-13-008-006-012/2011
(Thodiyoor) 		1613008006NRG24170820230828713 17/08/2023 Kunjulekshmiamma 1613008006WL034024 Kunjulekshmiamma 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5794793143 Mrs. KUNJU LAKSHMI AMMA K INDIAN BANK(607105)
48 Oachira KL-13-008-006-012/2367
(Thodiyoor) 		1613008006NRG24170820230828718 17/08/2023 Anitha J 1613008006WL034024 Anitha J 00176 IDIB000K024 2331 2331 Processed 21/09/2023 5794793144 Mrs. Anitha INDIAN BANK(607105)
SubTotal 8325 8325
49 Oachira KL-13-008-006-012/1903
(Thodiyoor) 		1613008006NRG24170820230828704 17/08/2023 Ambika 1613008006WL034024 Ambika 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5794793145 Mrs. S AMBIKA INDIAN BANK(607105)
50 Oachira KL-13-008-006-012/1904
(Thodiyoor) 		1613008006NRG24170820230828705 17/08/2023 Radhamma 1613008006WL034024 Radhamma 00176 IDIB000V048 2331 2331 Processed 21/09/2023 5794793142 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
51 Oachira KL-13-008-006-012/124
(Thodiyoor) 		1613008006NRG24170820230828676 17/08/2023 LEELAKUMARI 1613008006WL034024 LEELAKUMARI 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5794793120 LEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-006-012/1341
(Thodiyoor) 		1613008006NRG24170820230828684 17/08/2023 Vijayalekshmi 1613008006WL034024 Vijayalekshmi 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5794793137 MRS VIJAYALEKSHMI WO THULASIDHARAN STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-006-012/141
(Thodiyoor) 		1613008006NRG24170820230828693 17/08/2023 Maniyamma 1613008006WL034024 Maniyamma 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5794793124 MRS MANIYAMMA WIFE OF BIJUKUMAR STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-012/144
(Thodiyoor) 		1613008006NRG24170820230828694 17/08/2023 Lethamol 1613008006WL034024 Lethamol 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5794793121 MRS LETHA MOL STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-006-012/173
(Thodiyoor) 		1613008006NRG24170820230828697 17/08/2023 SULOCHANA 1613008006WL034024 SULOCHANA 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5794793128 MRS SULOCHANA STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-012/1971
(Thodiyoor) 		1613008006NRG24170820230828708 17/08/2023 Sreedevi 1613008006WL034024 Sreedevi 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5794793127 MRS SREEDEVI STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-006-012/2908
(Thodiyoor) 		1613008006NRG24170820230828731 17/08/2023 LEELA 1613008006WL034024 LEELA 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5794793126 MR LEELA STATE BANK OF INDIA(508548)
SubTotal 16317 16317
58 Oachira KL-13-008-006-012/123
(Thodiyoor) 		1613008006NRG24170820230828675 17/08/2023 SYAMALA AMMA 1613008006WL034024 SYAMALA AMMA 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5794793129 SYAMALA AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
59 Oachira KL-13-008-006-012/13
(Thodiyoor) 		1613008006NRG24170820230828677 17/08/2023 Radhamaniamma 1613008006WL034024 Radhamaniamma 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5794793133 MS RADHAMANI AMMA STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-006-012/291
(Thodiyoor) 		1613008006NRG24170820230828732 17/08/2023 Savithri Amma 1613008006WL034024 Savithri Amma 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5794793131 MRS SAVITHRI AMMA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
61 Oachira KL-13-008-006-012/118
(Thodiyoor) 		1613008006NRG24170820230828673 17/08/2023 Ushakumari 1613008006WL034024 Ushakumari 00415 SBIN0016827 2331 2331 Processed 21/09/2023 5794793132 MRS USHAKUMARI STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-006-012/131
(Thodiyoor) 		1613008006NRG24170820230828678 17/08/2023 SUDHA 1613008006WL034024 SUDHA 00415 SBIN0016827 1665 1665 Processed 21/09/2023 5794793122 MRS SUDHA SUDHAKARAN STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-006-012/174
(Thodiyoor) 		1613008006NRG24170820230828698 17/08/2023 AMBIKA 1613008006WL034024 AMBIKA 00415 SBIN0016827 2331 2331 Processed 21/09/2023 5794793123 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
64 Oachira KL-13-008-006-012/289
(Thodiyoor) 		1613008006NRG24170820230828727 17/08/2023 Suprabha.B 1613008006WL034024 Suprabha.B 00415 SBIN0070056 2331 2331 Processed 21/09/2023 5794793141 SUPRABHA M KERALA GRAMIN BANK(607476)
65 Oachira KL-13-008-006-012/2894
(Thodiyoor) 		1613008006NRG24170820230828730 17/08/2023 Sajitha Devi 1613008006WL034024 Sajitha Devi 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5794793138 SAJITHA DEVI CANARA BANK(508532)
SubTotal 4329 4329
66 Oachira KL-13-008-006-007/341
(Thodiyoor) 		1613008006NRG24170820230828666 17/08/2023 SUNITHA P 1613008006WL034024 SUNITHA P 00415 SBIN0070271 1665 1665 Rejected 21/09/2023 5794793147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
67 Oachira KL-13-008-006-012/113
(Thodiyoor) 		1613008006NRG24170820230828672 17/08/2023 Sobha 1613008006WL034024 Sobha 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5794793125 SHOBHA I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
68 Oachira KL-13-008-006-011/5505
(Thodiyoor) 		1613008006NRG24170820230828667 17/08/2023 Neethu.S 1613008006WL034024 Neethu.S 00468 UBIN0554235 1998 1998 Processed 21/09/2023 5794793140 NEETHU S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
69 Oachira KL-13-008-006-012/106
(Thodiyoor) 		1613008006NRG24170820230828670 17/08/2023 Chithra 1613008006WL034024 Chithra 00547 DLXB0000032 1332 1332 Processed 21/09/2023 5794793079 MANOCHITHRA DHANALAXMI BANK(607239)
SubTotal 1332 1332
Total 148185 148185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_170823APB_FTO_412502 Canara Bank CNRB0003537 SASTHAMCOTTA 2331
2 Oachira KL1613008006_170823APB_FTO_412502 Canara Bank CNRB0014504 Mynagappally 1998
3 Oachira KL1613008006_170823APB_FTO_412502 Central Bank of India CBIN0284805 KARUNAGAPALLY 5994
4 Oachira KL1613008006_170823APB_FTO_412502 Federal Bank FDRL0001107 KARUNAGAPPALLY 2331
5 Oachira KL1613008006_170823APB_FTO_412502 Federal Bank FDRL0001289 THODIYOOR 79587
6 Oachira KL1613008006_170823APB_FTO_412502 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
7 Oachira KL1613008006_170823APB_FTO_412502 Indian Bank IDIB000K024 KARUNAGAPALLY 8325
8 Oachira KL1613008006_170823APB_FTO_412502 Indian Bank IDIB000V048 VAVVAKKAVU 4329
9 Oachira KL1613008006_170823APB_FTO_412502 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 16317
10 Oachira KL1613008006_170823APB_FTO_412502 State Bank Of India SBIN0011924 BHARANIKAVU 6993
11 Oachira KL1613008006_170823APB_FTO_412502 State Bank Of India SBIN0016827 PUTHIYAKAVU 6327
12 Oachira KL1613008006_170823APB_FTO_412502 State Bank Of India SBIN0070056 KARUNAGAPALLY 4329
13 Oachira KL1613008006_170823APB_FTO_412502 State Bank Of India SBIN0070271 THAMARAKULAM 1665
14 Oachira KL1613008006_170823APB_FTO_412502 UCO Bank UCBA0002560 Karunagappally 1998
15 Oachira KL1613008006_170823APB_FTO_412502 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
16 Oachira KL1613008006_170823APB_FTO_412502 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1332

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