Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:40:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_170323APB_FTO_1128577
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-13-008-006-016/3460
(Thodiyoor) 		1613008006NRG23140320231952661 17/03/2023 ASHOKKUMAR V 1613008006WL080371 ASHOKKUMAR V 00078 CNRB0014504 1555 1555 Processed 29/03/2023 0272822502 ASHOKKUMAR V CANARA BANK(508532)
2 Oachira KL-13-008-006-016/3460
(Thodiyoor) 		1613008006NRG23140320231952662 17/03/2023 ASHOKKUMAR V 1613008006WL080371 ASHOKKUMAR V 00078 CNRB0014504 1866 1866 Processed 29/03/2023 0272822503 ASHOKKUMAR V CANARA BANK(508532)
SubTotal 3421 3421
3 Oachira KL-13-008-006-016/1
(Thodiyoor) 		1613008006NRG23140320231952621 17/03/2023 Bindhu 1613008006WL080371 Bindhu 00127 FDRL0001107 2177 2177 Processed 29/03/2023 0272822525 BINDHU FEDERAL BANK(607165)
4 Oachira KL-13-008-006-016/1
(Thodiyoor) 		1613008006NRG23140320231952622 17/03/2023 Bindhu 1613008006WL080371 Bindhu 00127 FDRL0001107 1555 1555 Processed 29/03/2023 0272822526 BINDHU FEDERAL BANK(607165)
5 Oachira KL-13-008-006-016/1733
(Thodiyoor) 		1613008006NRG23140320231952634 17/03/2023 Lalitha 1613008006WL080371 Lalitha 00127 FDRL0001107 1866 1866 Processed 29/03/2023 0272822521 LALITHA FEDERAL BANK(607165)
6 Oachira KL-13-008-006-016/1733
(Thodiyoor) 		1613008006NRG23140320231952635 17/03/2023 Lalitha 1613008006WL080371 Lalitha 00127 FDRL0001107 1866 1866 Processed 29/03/2023 0272822522 LALITHA FEDERAL BANK(607165)
7 Oachira KL-13-008-006-016/1734
(Thodiyoor) 		1613008006NRG23140320231952636 17/03/2023 Santha.P 1613008006WL080371 Santha.P 00127 FDRL0001107 1866 1866 Processed 29/03/2023 0272822519 SANTHA P FEDERAL BANK(607165)
8 Oachira KL-13-008-006-016/1734
(Thodiyoor) 		1613008006NRG23140320231952637 17/03/2023 Santha.P 1613008006WL080371 Santha.P 00127 FDRL0001107 2177 2177 Processed 29/03/2023 0272822520 SANTHA P FEDERAL BANK(607165)
9 Oachira KL-13-008-006-016/180
(Thodiyoor) 		1613008006NRG23140320231952638 17/03/2023 Anandavallyamma.S 1613008006WL080371 Anandavallyamma.S 00127 FDRL0001107 1555 1555 Processed 30/03/2023 0272822508 MRS ANANDAVALLY AMMA STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-006-016/180
(Thodiyoor) 		1613008006NRG23140320231952639 17/03/2023 Anandavallyamma.S 1613008006WL080371 Anandavallyamma.S 00127 FDRL0001107 1866 1866 Processed 30/03/2023 0272822509 MRS ANANDAVALLY AMMA STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-006-016/182
(Thodiyoor) 		1613008006NRG23140320231952640 17/03/2023 Omana Amma.K.S 1613008006WL080371 Omana Amma.K.S 00127 FDRL0001107 1866 1866 Processed 29/03/2023 0272822510 Omana Amma.K.S DHANALAXMI BANK(607239)
12 Oachira KL-13-008-006-016/182
(Thodiyoor) 		1613008006NRG23140320231952641 17/03/2023 Omana Amma.K.S 1613008006WL080371 Omana Amma.K.S 00127 FDRL0001107 2177 2177 Processed 29/03/2023 0272822511 Omana Amma.K.S DHANALAXMI BANK(607239)
13 Oachira KL-13-008-006-016/186
(Thodiyoor) 		1613008006NRG23140320231952642 17/03/2023 Asmabeevi 1613008006WL080371 Asmabeevi 00127 FDRL0001107 2177 2177 Processed 29/03/2023 0272822514 ASUMABEEVI . FEDERAL BANK(607165)
14 Oachira KL-13-008-006-016/186
(Thodiyoor) 		1613008006NRG23140320231952643 17/03/2023 Asmabeevi 1613008006WL080371 Asmabeevi 00127 FDRL0001107 1866 1866 Processed 29/03/2023 0272822515 ASUMABEEVI . FEDERAL BANK(607165)
15 Oachira KL-13-008-006-016/2417
(Thodiyoor) 		1613008006NRG23140320231952644 17/03/2023 Usaifa 1613008006WL080371 Usaifa 00127 FDRL0001107 1866 1866 Processed 29/03/2023 0272822504 Mrs. USAIBA SIDDIK KUTTY CENTRAL BANK OF INDIA(607115)
16 Oachira KL-13-008-006-016/2417
(Thodiyoor) 		1613008006NRG23140320231952645 17/03/2023 Usaifa 1613008006WL080371 Usaifa 00127 FDRL0001107 2177 2177 Processed 29/03/2023 0272822505 Mrs. USAIBA SIDDIK KUTTY CENTRAL BANK OF INDIA(607115)
17 Oachira KL-13-008-006-016/2633
(Thodiyoor) 		1613008006NRG23140320231952650 17/03/2023 Pankajakshi 1613008006WL080371 Pankajakshi 00127 FDRL0001107 2177 2177 Processed 29/03/2023 0272822523 PANKAJAKSHI FEDERAL BANK(607165)
18 Oachira KL-13-008-006-016/2633
(Thodiyoor) 		1613008006NRG23140320231952651 17/03/2023 Pankajakshi 1613008006WL080371 Pankajakshi 00127 FDRL0001107 1866 1866 Processed 29/03/2023 0272822524 PANKAJAKSHI FEDERAL BANK(607165)
19 Oachira KL-13-008-006-016/4
(Thodiyoor) 		1613008006NRG23140320231952669 17/03/2023 Faseela 1613008006WL080371 Faseela 00127 FDRL0001107 1555 1555 Processed 29/03/2023 0272822527 FAZEELA FEDERAL BANK(607165)
20 Oachira KL-13-008-006-016/4
(Thodiyoor) 		1613008006NRG23140320231952670 17/03/2023 Faseela 1613008006WL080371 Faseela 00127 FDRL0001107 2177 2177 Processed 29/03/2023 0272822528 FAZEELA FEDERAL BANK(607165)
21 Oachira KL-13-008-006-016/899
(Thodiyoor) 		1613008006NRG23140320231952685 17/03/2023 Suni.B 1613008006WL080371 Suni.B 00127 FDRL0001107 1555 1555 Processed 30/03/2023 0272822506 MRS SUNI ELAYAKUTTY STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-006-016/899
(Thodiyoor) 		1613008006NRG23140320231952686 17/03/2023 Suni.B 1613008006WL080371 Suni.B 00127 FDRL0001107 622 622 Processed 30/03/2023 0272822507 MRS SUNI ELAYAKUTTY STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-006-016/902
(Thodiyoor) 		1613008006NRG23140320231952687 17/03/2023 Shylaja.D 1613008006WL080371 Shylaja.D 00127 FDRL0001107 933 933 Processed 29/03/2023 0272822518 SHYLAJA D FEDERAL BANK(607165)
24 Oachira KL-13-008-006-016/903
(Thodiyoor) 		1613008006NRG23140320231952688 17/03/2023 Leelamma 1613008006WL080371 Leelamma 00127 FDRL0001107 1866 1866 Processed 29/03/2023 0272822516 LEELAMMA FEDERAL BANK(607165)
25 Oachira KL-13-008-006-016/903
(Thodiyoor) 		1613008006NRG23140320231952689 17/03/2023 Leelamma 1613008006WL080371 Leelamma 00127 FDRL0001107 1866 1866 Processed 29/03/2023 0272822517 LEELAMMA FEDERAL BANK(607165)
26 Oachira KL-13-008-006-016/904
(Thodiyoor) 		1613008006NRG23140320231952690 17/03/2023 Radhamony.M 1613008006WL080371 Radhamony.M 00127 FDRL0001107 933 933 Processed 29/03/2023 0272822512 RADHAMANI M HDFC BANK LTD(607152)
27 Oachira KL-13-008-006-016/904
(Thodiyoor) 		1613008006NRG23140320231952691 17/03/2023 Radhamony.M 1613008006WL080371 Radhamony.M 00127 FDRL0001107 2177 2177 Processed 29/03/2023 0272822513 RADHAMANI M HDFC BANK LTD(607152)
28 Oachira KL-13-008-006-017/3310
(Thodiyoor) 		1613008006NRG23140320231952695 17/03/2023 Thankamani 1613008006WL080371 Thankamani 00127 FDRL0001107 2177 2177 Processed 29/03/2023 0272822529 THANKAMANI FEDERAL BANK(607165)
29 Oachira KL-13-008-006-017/3310
(Thodiyoor) 		1613008006NRG23140320231952696 17/03/2023 Thankamani 1613008006WL080371 Thankamani 00127 FDRL0001107 1866 1866 Processed 29/03/2023 0272822530 THANKAMANI FEDERAL BANK(607165)
SubTotal 48827 48827
30 Oachira KL-13-008-006-016/120
(Thodiyoor) 		1613008006NRG23140320231952628 17/03/2023 LATHIKA 1613008006WL080371 LATHIKA 00127 FDRL0001289 1866 1866 Processed 30/03/2023 0272822531 MRS LATHIKA STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-006-016/120
(Thodiyoor) 		1613008006NRG23140320231952629 17/03/2023 LATHIKA 1613008006WL080371 LATHIKA 00127 FDRL0001289 2177 2177 Processed 30/03/2023 0272822532 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 4043 4043
32 Oachira KL-13-008-006-016/131
(Thodiyoor) 		1613008006NRG23140320231952632 17/03/2023 Retnamma 1613008006WL080371 Retnamma 00176 IDIB000K024 1866 1866 Processed 29/03/2023 0272822560 Mrs. RETNAMMA . INDIAN BANK(607105)
33 Oachira KL-13-008-006-016/131
(Thodiyoor) 		1613008006NRG23140320231952633 17/03/2023 Retnamma 1613008006WL080371 Retnamma 00176 IDIB000K024 2177 2177 Processed 29/03/2023 0272822561 Mrs. RETNAMMA . INDIAN BANK(607105)
34 Oachira KL-13-008-006-016/2471
(Thodiyoor) 		1613008006NRG23140320231952648 17/03/2023 Jameela R 1613008006WL080371 Jameela R 00176 IDIB000K024 1555 1555 Processed 30/03/2023 0272822570 JAMEELA R STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-006-016/2471
(Thodiyoor) 		1613008006NRG23140320231952649 17/03/2023 Jameela R 1613008006WL080371 Jameela R 00176 IDIB000K024 1866 1866 Processed 30/03/2023 0272822571 JAMEELA R STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-006-016/3457
(Thodiyoor) 		1613008006NRG23140320231952657 17/03/2023 JALAJA 1613008006WL080371 JALAJA 00176 IDIB000K024 622 622 Processed 29/03/2023 0272822568 Mrs. S JALAJA INDIAN BANK(607105)
37 Oachira KL-13-008-006-016/3457
(Thodiyoor) 		1613008006NRG23140320231952658 17/03/2023 JALAJA 1613008006WL080371 JALAJA 00176 IDIB000K024 933 933 Processed 29/03/2023 0272822569 Mrs. S JALAJA INDIAN BANK(607105)
38 Oachira KL-13-008-006-016/3465
(Thodiyoor) 		1613008006NRG23140320231952665 17/03/2023 SARASAMMAL 1613008006WL080371 SARASAMMAL 00176 IDIB000K024 1866 1866 Processed 29/03/2023 0272822556 Mrs. . SARASAMMAL INDIAN BANK(607105)
39 Oachira KL-13-008-006-016/3465
(Thodiyoor) 		1613008006NRG23140320231952666 17/03/2023 SARASAMMAL 1613008006WL080371 SARASAMMAL 00176 IDIB000K024 1244 1244 Processed 29/03/2023 0272822557 Mrs. . SARASAMMAL INDIAN BANK(607105)
40 Oachira KL-13-008-006-016/607
(Thodiyoor) 		1613008006NRG23140320231952673 17/03/2023 Saraswathiy Amma 1613008006WL080371 Saraswathiy Amma 00176 IDIB000K024 1866 1866 Processed 30/03/2023 0272822562 MRS SARASWATHY STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-016/607
(Thodiyoor) 		1613008006NRG23140320231952674 17/03/2023 Saraswathiy Amma 1613008006WL080371 Saraswathiy Amma 00176 IDIB000K024 2177 2177 Processed 30/03/2023 0272822563 MRS SARASWATHY STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-006-016/701
(Thodiyoor) 		1613008006NRG23140320231952679 17/03/2023 Seema S 1613008006WL080371 Seema S 00176 IDIB000K024 1866 1866 Processed 29/03/2023 0272822558 Seema S DHANALAXMI BANK(607239)
43 Oachira KL-13-008-006-016/701
(Thodiyoor) 		1613008006NRG23140320231952680 17/03/2023 Seema S 1613008006WL080371 Seema S 00176 IDIB000K024 933 933 Processed 29/03/2023 0272822559 Seema S DHANALAXMI BANK(607239)
SubTotal 18971 18971
44 Oachira KL-13-008-006-016/786
(Thodiyoor) 		1613008006NRG23140320231952683 17/03/2023 REGHUNATHA KURUP 1613008006WL080371 REGHUNATHA KURUP 00176 IDIB000T061 1244 1244 Processed 29/03/2023 0272822500 Mr. REGHUNATHA KURUP INDIAN BANK(607105)
45 Oachira KL-13-008-006-016/786
(Thodiyoor) 		1613008006NRG23140320231952684 17/03/2023 REGHUNATHA KURUP 1613008006WL080371 REGHUNATHA KURUP 00176 IDIB000T061 1866 1866 Processed 29/03/2023 0272822501 Mr. REGHUNATHA KURUP INDIAN BANK(607105)
SubTotal 3110 3110
46 Oachira KL-13-008-006-016/3472
(Thodiyoor) 		1613008006NRG23140320231952667 17/03/2023 BEENA V 1613008006WL080371 BEENA V 00177 IOBA0001878 2177 2177 Processed 29/03/2023 0272822533 BEENA V INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-006-016/3472
(Thodiyoor) 		1613008006NRG23140320231952668 17/03/2023 BEENA V 1613008006WL080371 BEENA V 00177 IOBA0001878 1866 1866 Processed 29/03/2023 0272822534 BEENA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4043 4043
48 Oachira KL-13-008-006-015/3466
(Thodiyoor) 		1613008006NRG23140320231952619 17/03/2023 MINI K 1613008006WL080371 MINI K 00354 PUNB0750100 1866 1866 Processed 29/03/2023 0272822572 MINI K PUNJAB NATIONAL BANK(508568)
49 Oachira KL-13-008-006-015/3466
(Thodiyoor) 		1613008006NRG23140320231952620 17/03/2023 MINI K 1613008006WL080371 MINI K 00354 PUNB0750100 2177 2177 Processed 29/03/2023 0272822573 MINI K PUNJAB NATIONAL BANK(508568)
SubTotal 4043 4043
50 Oachira KL-13-008-006-016/12
(Thodiyoor) 		1613008006NRG23140320231952626 17/03/2023 Leelamma 1613008006WL080371 Leelamma 00415 SBIN0004405 2177 2177 Processed 30/03/2023 0272822550 MRS LEELAMMA STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-016/12
(Thodiyoor) 		1613008006NRG23140320231952627 17/03/2023 Leelamma 1613008006WL080371 Leelamma 00415 SBIN0004405 1555 1555 Processed 30/03/2023 0272822551 MRS LEELAMMA STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-016/2427
(Thodiyoor) 		1613008006NRG23140320231952646 17/03/2023 Manju U 1613008006WL080371 Manju U 00415 SBIN0004405 2177 2177 Processed 29/03/2023 0272822535 Manju U DHANALAXMI BANK(607239)
53 Oachira KL-13-008-006-016/2427
(Thodiyoor) 		1613008006NRG23140320231952647 17/03/2023 Manju U 1613008006WL080371 Manju U 00415 SBIN0004405 1555 1555 Processed 29/03/2023 0272822536 Manju U DHANALAXMI BANK(607239)
54 Oachira KL-13-008-006-016/568
(Thodiyoor) 		1613008006NRG23140320231952671 17/03/2023 Krishnakumary 1613008006WL080371 Krishnakumary 00415 SBIN0004405 2177 2177 Processed 30/03/2023 0272822546 MRS KRISHNAKUMARY STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-006-016/568
(Thodiyoor) 		1613008006NRG23140320231952672 17/03/2023 Krishnakumary 1613008006WL080371 Krishnakumary 00415 SBIN0004405 1866 1866 Processed 30/03/2023 0272822547 MRS KRISHNAKUMARY STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-016/705
(Thodiyoor) 		1613008006NRG23140320231952681 17/03/2023 Ambika 1613008006WL080371 Ambika 00415 SBIN0004405 1866 1866 Processed 29/03/2023 0272822548 AMBIKA S HDFC BANK LTD(607152)
57 Oachira KL-13-008-006-016/705
(Thodiyoor) 		1613008006NRG23140320231952682 17/03/2023 Ambika 1613008006WL080371 Ambika 00415 SBIN0004405 1555 1555 Processed 29/03/2023 0272822549 AMBIKA S HDFC BANK LTD(607152)
SubTotal 14928 14928
58 Oachira KL-13-008-006-016/1000
(Thodiyoor) 		1613008006NRG23140320231952623 17/03/2023 Savithri 1613008006WL080371 Savithri 00415 SBIN0070056 1555 1555 Processed 30/03/2023 0272822565 MRS SAVITHRY S STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-006-016/1000
(Thodiyoor) 		1613008006NRG23140320231952624 17/03/2023 Savithri 1613008006WL080371 Savithri 00415 SBIN0070056 1555 1555 Processed 30/03/2023 0272822566 MRS SAVITHRY S STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-006-016/270
(Thodiyoor) 		1613008006NRG23140320231952652 17/03/2023 ANEESHA H 1613008006WL080371 ANEESHA H 00415 SBIN0070056 311 311 Processed 30/03/2023 0272822567 MRS ANEESHA H STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-006-016/906
(Thodiyoor) 		1613008006NRG23140320231952692 17/03/2023 Krishnan 1613008006WL080371 Krishnan 00415 SBIN0070056 311 311 Processed 30/03/2023 0272822564 MR KRISHNAN V STATE BANK OF INDIA(508548)
SubTotal 3732 3732
62 Oachira KL-13-008-006-016/1189
(Thodiyoor) 		1613008006NRG23140320231952625 17/03/2023 Naseema 1613008006WL080371 Naseema 00462 UCBA0002560 1866 1866 Processed 29/03/2023 0272822545 NASEEMA A HDFC BANK LTD(607152)
63 Oachira KL-13-008-006-016/2918
(Thodiyoor) 		1613008006NRG23140320231952655 17/03/2023 Rejani 1613008006WL080371 Rejani 00462 UCBA0002560 1244 1244 Processed 29/03/2023 0272822541 REJANI UCO BANK(607066)
64 Oachira KL-13-008-006-016/2918
(Thodiyoor) 		1613008006NRG23140320231952656 17/03/2023 Rejani 1613008006WL080371 Rejani 00462 UCBA0002560 311 311 Processed 29/03/2023 0272822542 REJANI UCO BANK(607066)
65 Oachira KL-13-008-006-016/3459
(Thodiyoor) 		1613008006NRG23140320231952659 17/03/2023 SINDHU L 1613008006WL080371 SINDHU L 00462 UCBA0002560 2177 2177 Processed 29/03/2023 0272822539 SINDHU L UCO BANK(607066)
66 Oachira KL-13-008-006-016/3459
(Thodiyoor) 		1613008006NRG23140320231952660 17/03/2023 SINDHU L 1613008006WL080371 SINDHU L 00462 UCBA0002560 1866 1866 Processed 29/03/2023 0272822540 SINDHU L UCO BANK(607066)
67 Oachira KL-13-008-006-016/3463
(Thodiyoor) 		1613008006NRG23140320231952663 17/03/2023 JASMI 1613008006WL080371 JASMI 00462 UCBA0002560 1244 1244 Processed 29/03/2023 0272822537 Mrs. JASMI . INDIAN BANK(607105)
68 Oachira KL-13-008-006-016/3463
(Thodiyoor) 		1613008006NRG23140320231952664 17/03/2023 JASMI 1613008006WL080371 JASMI 00462 UCBA0002560 1866 1866 Processed 29/03/2023 0272822538 Mrs. JASMI . INDIAN BANK(607105)
69 Oachira KL-13-008-006-016/608
(Thodiyoor) 		1613008006NRG23140320231952675 17/03/2023 SATHI 1613008006WL080371 SATHI 00462 UCBA0002560 1866 1866 Processed 29/03/2023 0272822543 SATHI UCO BANK(607066)
70 Oachira KL-13-008-006-016/608
(Thodiyoor) 		1613008006NRG23140320231952676 17/03/2023 SATHI 1613008006WL080371 SATHI 00462 UCBA0002560 1244 1244 Processed 29/03/2023 0272822544 SATHI UCO BANK(607066)
SubTotal 13684 13684
71 Oachira KL-13-008-006-016/2917
(Thodiyoor) 		1613008006NRG23140320231952653 17/03/2023 SOUMYA V 1613008006WL080371 SOUMYA V 00657 KLGB0040565 1244 1244 Processed 29/03/2023 0272822554 SOUMYA V UCO BANK(607066)
72 Oachira KL-13-008-006-016/2917
(Thodiyoor) 		1613008006NRG23140320231952654 17/03/2023 SOUMYA V 1613008006WL080371 SOUMYA V 00657 KLGB0040565 2177 2177 Processed 29/03/2023 0272822555 SOUMYA V UCO BANK(607066)
73 Oachira KL-13-008-006-022/614
(Thodiyoor) 		1613008006NRG23140320231952697 17/03/2023 Omana Amma 1613008006WL080371 Omana Amma 00657 KLGB0040565 1866 1866 Processed 29/03/2023 0272822552 Mrs. OMANAYAMMA . INDIAN BANK(607105)
74 Oachira KL-13-008-006-022/614
(Thodiyoor) 		1613008006NRG23140320231952698 17/03/2023 Omana Amma 1613008006WL080371 Omana Amma 00657 KLGB0040565 1866 1866 Processed 29/03/2023 0272822553 Mrs. OMANAYAMMA . INDIAN BANK(607105)
SubTotal 7153 7153
Total 125955 125955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_170323APB_FTO_1128577 Canara Bank CNRB0014504 Mynagappally 3421
2 Oachira KL1613008006_170323APB_FTO_1128577 Federal Bank FDRL0001107 KARUNAGAPPALLY 48827
3 Oachira KL1613008006_170323APB_FTO_1128577 Federal Bank FDRL0001289 THODIYOOR 4043
4 Oachira KL1613008006_170323APB_FTO_1128577 Indian Bank IDIB000K024 KARUNAGAPALLY 18971
5 Oachira KL1613008006_170323APB_FTO_1128577 Indian Bank IDIB000T061 THEVALAKKARA 3110
6 Oachira KL1613008006_170323APB_FTO_1128577 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 4043
7 Oachira KL1613008006_170323APB_FTO_1128577 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 4043
8 Oachira KL1613008006_170323APB_FTO_1128577 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 14928
9 Oachira KL1613008006_170323APB_FTO_1128577 State Bank Of India SBIN0070056 KARUNAGAPALLY 3732
10 Oachira KL1613008006_170323APB_FTO_1128577 UCO Bank UCBA0002560 Karunagappally 13684
11 Oachira KL1613008006_170323APB_FTO_1128577 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 7153

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