Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:08:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_230923APB_FTO_505586
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-13-008-006-005/1461
(Thodiyoor) 		1613008006NRG24230920231024867 23/09/2023 Thankappanchettiyar 1613008006WL042375 Thankappanchettiyar 00078 CNRB0003456 1998 1998 Processed 10/11/2023 7285973551 MR THANKAPPAN CHETTIYAR STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Oachira KL-13-008-006-005/112
(Thodiyoor) 		1613008006NRG24230920231024834 23/09/2023 SOMINI L 1613008006WL042375 SOMINI L 00089 CBIN0284805 1998 1998 Processed 09/11/2023 7285973550 Mrs. SOMINI L CENTRAL BANK OF INDIA(607115)
3 Oachira KL-13-008-006-005/1460
(Thodiyoor) 		1613008006NRG24230920231024866 23/09/2023 Remadevi 1613008006WL042375 Remadevi 00089 CBIN0284805 1665 1665 Processed 09/11/2023 7285973552 Mrs. rama devi INDIAN BANK(607105)
SubTotal 3663 3663
4 Oachira KL-13-008-006-005/1449
(Thodiyoor) 		1613008006NRG24230920231024859 23/09/2023 Maniyamma.K 1613008006WL042375 Maniyamma.K 00127 FDRL0001107 1332 1332 Processed 09/11/2023 7285973537 MANIYAMMA UCO BANK(607066)
SubTotal 1332 1332
5 Oachira KL-13-008-006-004/2110
(Thodiyoor) 		1613008006NRG24230920231024829 23/09/2023 SUBHASHINI G 1613008006WL042375 SUBHASHINI G 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7285973528 Mrs. SUBHASHINI G INDIAN BANK(607105)
6 Oachira KL-13-008-006-004/2625
(Thodiyoor) 		1613008006NRG24230920231024831 23/09/2023 Sobha 1613008006WL042375 Sobha 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7285973536 Mrs. Shobha P INDIAN BANK(607105)
7 Oachira KL-13-008-006-005/103
(Thodiyoor) 		1613008006NRG24230920231024833 23/09/2023 Muraleedharanpillai 1613008006WL042375 Muraleedharanpillai 00176 IDIB000K024 1665 1665 Processed 09/11/2023 7285973512 Mr. MURALEEDHARAN PILLAI CENTRAL BANK OF INDIA(607115)
8 Oachira KL-13-008-006-005/120
(Thodiyoor) 		1613008006NRG24230920231024835 23/09/2023 Niza 1613008006WL042375 Niza 00176 IDIB000K024 1332 1332 Processed 10/11/2023 7285973505 MRS NIZA V STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-006-005/121
(Thodiyoor) 		1613008006NRG24230920231024836 23/09/2023 Shajila 1613008006WL042375 Shajila 00176 IDIB000K024 1332 1332 Processed 09/11/2023 7285973503 SHAJILA S PUNJAB NATIONAL BANK(508568)
10 Oachira KL-13-008-006-005/123
(Thodiyoor) 		1613008006NRG24230920231024837 23/09/2023 beevikutty 1613008006WL042375 beevikutty 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7285973499 Mrs. BEEVIKUTTY .. INDIAN BANK(607105)
11 Oachira KL-13-008-006-005/137
(Thodiyoor) 		1613008006NRG24230920231024838 23/09/2023 Prasanna Kumar V 1613008006WL042375 Prasanna Kumar V 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7285973526 Mr. Prasanna Kumar V INDIAN BANK(607105)
12 Oachira KL-13-008-006-005/1413
(Thodiyoor) 		1613008006NRG24230920231024839 23/09/2023 Suseela B 1613008006WL042375 Suseela B 00176 IDIB000K024 1332 1332 Processed 09/11/2023 7285973533 Mrs. Susheela INDIAN BANK(607105)
13 Oachira KL-13-008-006-005/1416
(Thodiyoor) 		1613008006NRG24230920231024841 23/09/2023 Prasannakumari 1613008006WL042375 Prasannakumari 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7285973502 Mrs. PRASANNA KUMARI INDIAN BANK(607105)
14 Oachira KL-13-008-006-005/1419
(Thodiyoor) 		1613008006NRG24230920231024842 23/09/2023 Saralamaniyama 1613008006WL042375 Saralamaniyama 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7285973534 Mrs. SARALAMANI AMMA R INDIAN BANK(607105)
15 Oachira KL-13-008-006-005/1435
(Thodiyoor) 		1613008006NRG24230920231024851 23/09/2023 Saraswathyamma 1613008006WL042375 Saraswathyamma 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7285973510 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
16 Oachira KL-13-008-006-005/1438
(Thodiyoor) 		1613008006NRG24230920231024852 23/09/2023 Bindhu 1613008006WL042375 Bindhu 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7285973508 Mrs. Bindhu O INDIAN BANK(607105)
17 Oachira KL-13-008-006-005/1439
(Thodiyoor) 		1613008006NRG24230920231024853 23/09/2023 Lalitha 1613008006WL042375 Lalitha 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7285973507 Mrs. Lalitha INDIAN BANK(607105)
18 Oachira KL-13-008-006-005/1451
(Thodiyoor) 		1613008006NRG24230920231024860 23/09/2023 Ushakumary 1613008006WL042375 Ushakumary 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7285973532 Mrs. Usha Kumari J INDIAN BANK(607105)
19 Oachira KL-13-008-006-005/1452
(Thodiyoor) 		1613008006NRG24230920231024861 23/09/2023 Radhamma.C 1613008006WL042375 Radhamma.C 00176 IDIB000K024 1665 1665 Processed 10/11/2023 7285973500 RADHAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-006-005/1455
(Thodiyoor) 		1613008006NRG24230920231024863 23/09/2023 Savuda 1613008006WL042375 Savuda 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7285973494 Mrs. SOUDA BEEVI A INDIAN BANK(607105)
21 Oachira KL-13-008-006-005/1457
(Thodiyoor) 		1613008006NRG24230920231024865 23/09/2023 Nadeera 1613008006WL042375 Nadeera 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7285973531 Mrs. NADEERA W/O NASAR INDIAN BANK(607105)
22 Oachira KL-13-008-006-005/1464
(Thodiyoor) 		1613008006NRG24230920231024868 23/09/2023 Thankamani 1613008006WL042375 Thankamani 00176 IDIB000K024 1998 1998 Processed 10/11/2023 7285973511 THANKAMANI KERALA GRAMIN BANK(607476)
23 Oachira KL-13-008-006-005/1465
(Thodiyoor) 		1613008006NRG24230920231024869 23/09/2023 Radhamaniamma 1613008006WL042375 Radhamaniamma 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7285973506 Mrs. RADHAMANIAMMA . INDIAN BANK(607105)
24 Oachira KL-13-008-006-005/1474
(Thodiyoor) 		1613008006NRG24230920231024871 23/09/2023 Indira C 1613008006WL042375 Indira C 00176 IDIB000K024 1332 1332 Processed 09/11/2023 7285973496 Mrs. INDIRA C INDIAN BANK(607105)
25 Oachira KL-13-008-006-005/2509
(Thodiyoor) 		1613008006NRG24230920231024879 23/09/2023 SHEEJA L 1613008006WL042375 SHEEJA L 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7285973497 Mrs. SHEEJA S INDIAN BANK(607105)
26 Oachira KL-13-008-006-005/2532
(Thodiyoor) 		1613008006NRG24230920231024882 23/09/2023 Seenath 1613008006WL042375 Seenath 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7285973501 Mrs. SEENATH BEEVI INDIAN BANK(607105)
27 Oachira KL-13-008-006-005/2811
(Thodiyoor) 		1613008006NRG24230920231024883 23/09/2023 SAVITHRI C 1613008006WL042375 SAVITHRI C 00176 IDIB000K024 1998 1998 Processed 10/11/2023 7285973504 MRS SAVITHRI C STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-006-005/295
(Thodiyoor) 		1613008006NRG24230920231024886 23/09/2023 Naseema P 1613008006WL042375 Naseema P 00176 IDIB000K024 1332 1332 Processed 09/11/2023 7285973530 Mrs. nasseema INDIAN BANK(607105)
29 Oachira KL-13-008-006-005/297
(Thodiyoor) 		1613008006NRG24230920231024887 23/09/2023 MAHMOODA 1613008006WL042375 MAHMOODA 00176 IDIB000K024 1665 1665 Processed 09/11/2023 7285973509 Mrs. MAHMOODA . INDIAN BANK(607105)
30 Oachira KL-13-008-006-005/299
(Thodiyoor) 		1613008006NRG24230920231024888 23/09/2023 Kunjumuthu K 1613008006WL042375 Kunjumuthu K 00176 IDIB000K024 1998 1998 Processed 10/11/2023 7285973498 MRS KUNJU MUTHU STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-006-005/3470
(Thodiyoor) 		1613008006NRG24230920231024892 23/09/2023 Rehumath 1613008006WL042375 Rehumath 00176 IDIB000K024 666 666 Processed 09/11/2023 7285973495 Mrs. Rahumath INDIAN BANK(607105)
32 Oachira KL-13-008-006-005/3476
(Thodiyoor) 		1613008006NRG24230920231024893 23/09/2023 Saleena 1613008006WL042375 Saleena 00176 IDIB000K024 666 666 Processed 10/11/2023 7285973535 MRS SALEENA E STATE BANK OF INDIA(508548)
SubTotal 48951 48951
33 Oachira KL-13-008-006-005/1446
(Thodiyoor) 		1613008006NRG24230920231024856 23/09/2023 SHAHUBANATH 1613008006WL042375 SHAHUBANATH 00177 IOBA0001878 1998 1998 Processed 10/11/2023 7285973540 MR SHAHUBANATH SHAHUBANATH STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-006-005/1950
(Thodiyoor) 		1613008006NRG24230920231024874 23/09/2023 Arifabeevi 1613008006WL042375 Arifabeevi 00177 IOBA0001878 999 999 Processed 09/11/2023 7285973538 ARIFABEEVI INDIAN OVERSEAS BANK(508541)
35 Oachira KL-13-008-006-005/2087
(Thodiyoor) 		1613008006NRG24230920231024877 23/09/2023 Sulaimuthu 1613008006WL042375 Sulaimuthu 00177 IOBA0001878 1332 1332 Processed 09/11/2023 7285973539 SULAIMUTT INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
36 Oachira KL-13-008-006-005/1426
(Thodiyoor) 		1613008006NRG24230920231024846 23/09/2023 Rajila 1613008006WL042375 Rajila 00354 PUNB0750100 1665 1665 Processed 09/11/2023 7285973527 RAJILA W/O NISAR PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
37 Oachira KL-13-008-006-005/1954
(Thodiyoor) 		1613008006NRG24230920231024875 23/09/2023 Geetha 1613008006WL042375 Geetha 00415 SBIN0004405 1998 1998 Processed 09/11/2023 7285973515 GEETHA DHANALAXMI BANK(607239)
38 Oachira KL-13-008-006-005/2874
(Thodiyoor) 		1613008006NRG24230920231024885 23/09/2023 Saraswathiyamma 1613008006WL042375 Saraswathiyamma 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7285973521 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-006-005/3481
(Thodiyoor) 		1613008006NRG24230920231024894 23/09/2023 Radhamani 1613008006WL042375 Radhamani 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7285973541 MR RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
40 Oachira KL-13-008-006-004/2464
(Thodiyoor) 		1613008006NRG24230920231024830 23/09/2023 Jameela 1613008006WL042375 Jameela 00415 SBIN0016827 1998 1998 Processed 10/11/2023 7285973543 MRS JAMEELA STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-007/1264
(Thodiyoor) 		1613008006NRG24230920231024897 23/09/2023 Noorjabeevi 1613008006WL042375 Noorjabeevi 00415 SBIN0016827 1998 1998 Processed 10/11/2023 7285973542 NOORJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
42 Oachira KL-13-008-006-005/1421
(Thodiyoor) 		1613008006NRG24230920231024843 23/09/2023 Vijayamma 1613008006WL042375 Vijayamma 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7285973519 MRS VIJAYAMMA KRISHNAN PILLAI STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-006-005/1422
(Thodiyoor) 		1613008006NRG24230920231024844 23/09/2023 Rathydevi 1613008006WL042375 Rathydevi 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7285973523 RETHEEDEVI G KERALA GRAMIN BANK(607476)
44 Oachira KL-13-008-006-005/1444
(Thodiyoor) 		1613008006NRG24230920231024855 23/09/2023 Santhamma 1613008006WL042375 Santhamma 00415 SBIN0070056 1998 1998 Processed 10/11/2023 7285973517 MRS SANTHAMMA GOPALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-006-005/1447
(Thodiyoor) 		1613008006NRG24230920231024857 23/09/2023 Nithyajayachandran 1613008006WL042375 Nithyajayachandran 00415 SBIN0070056 1665 1665 Processed 09/11/2023 7285973522 Mrs. Nithya T INDIAN BANK(607105)
46 Oachira KL-13-008-006-005/1448
(Thodiyoor) 		1613008006NRG24230920231024858 23/09/2023 Usha 1613008006WL042375 Usha 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7285973513 MRS USHA STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-005/1476
(Thodiyoor) 		1613008006NRG24230920231024872 23/09/2023 Jayasree 1613008006WL042375 Jayasree 00415 SBIN0070056 666 666 Processed 10/11/2023 7285973516 JAYASREE V KERALA GRAMIN BANK(607476)
48 Oachira KL-13-008-006-005/2524
(Thodiyoor) 		1613008006NRG24230920231024880 23/09/2023 Rethnamma 1613008006WL042375 Rethnamma 00415 SBIN0070056 1998 1998 Processed 10/11/2023 7285973518 MRS RATHNAMMA PARAMESHWARAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-005/5523
(Thodiyoor) 		1613008006NRG24230920231024896 23/09/2023 Sheeja S 1613008006WL042375 Sheeja S 00415 SBIN0070056 1998 1998 Processed 10/11/2023 7285973493 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 13320 13320
50 Oachira KL-13-008-006-005/1415
(Thodiyoor) 		1613008006NRG24230920231024840 23/09/2023 Girijakumari 1613008006WL042375 Girijakumari 00415 SBIN0071008 1665 1665 Processed 10/11/2023 7285973524 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-005/1452
(Thodiyoor) 		1613008006NRG24230920231024862 23/09/2023 Sivadasanpilla 1613008006WL042375 Sivadasanpilla 00415 SBIN0071008 1665 1665 Processed 10/11/2023 7285973525 MR SIVADASAN PILLAI STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-005/2530
(Thodiyoor) 		1613008006NRG24230920231024881 23/09/2023 sheeja 1613008006WL042375 sheeja 00415 SBIN0071008 666 666 Processed 10/11/2023 7285973514 MRS SHEEJA R STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-006-005/301
(Thodiyoor) 		1613008006NRG24230920231024889 23/09/2023 Sathiyamma 1613008006WL042375 Sathiyamma 00415 SBIN0071008 1665 1665 Processed 10/11/2023 7285973520 MRS SATHIYAMMA JANARDHANAN PILLA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
54 Oachira KL-13-008-006-004/3032
(Thodiyoor) 		1613008006NRG24230920231024832 23/09/2023 ANITHAKUMARI 1613008006WL042375 ANITHAKUMARI 00462 UCBA0002560 1665 1665 Processed 09/11/2023 7285973547 ANITHAKUMARI UCO BANK(607066)
55 Oachira KL-13-008-006-005/1424
(Thodiyoor) 		1613008006NRG24230920231024845 23/09/2023 Junidha 1613008006WL042375 Junidha 00462 UCBA0002560 1665 1665 Processed 09/11/2023 7285973546 JOONAIDA UCO BANK(607066)
56 Oachira KL-13-008-006-005/1440
(Thodiyoor) 		1613008006NRG24230920231024854 23/09/2023 Sunitha 1613008006WL042375 Sunitha 00462 UCBA0002560 1998 1998 Processed 09/11/2023 7285973544 Mrs. Sunitha INDIAN BANK(607105)
57 Oachira KL-13-008-006-005/1456
(Thodiyoor) 		1613008006NRG24230920231024864 23/09/2023 Abidabeevi 1613008006WL042375 Abidabeevi 00462 UCBA0002560 333 333 Processed 09/11/2023 7285973548 ABIDA BEEVI UCO BANK(607066)
58 Oachira KL-13-008-006-005/1477
(Thodiyoor) 		1613008006NRG24230920231024873 23/09/2023 Selmabeevi 1613008006WL042375 Selmabeevi 00462 UCBA0002560 1998 1998 Processed 10/11/2023 7285973549 SALMA BEEVI KERALA GRAMIN BANK(607476)
59 Oachira KL-13-008-006-005/305
(Thodiyoor) 		1613008006NRG24230920231024890 23/09/2023 Sainaba Beevi 1613008006WL042375 Sainaba Beevi 00462 UCBA0002560 666 666 Processed 09/11/2023 7285973545 SAINABABEEVI UCO BANK(607066)
SubTotal 8325 8325
60 Oachira KL-13-008-006-005/2389
(Thodiyoor) 		1613008006NRG24230920231024878 23/09/2023 NAZEEMA K 1613008006WL042375 NAZEEMA K 00468 UBIN0554235 1998 1998 Processed 10/11/2023 7285973492 NAZEEMA K UNION BANK OF INDIA(508500)
SubTotal 1998 1998
61 Oachira KL-13-008-006-005/1954
(Thodiyoor) 		1613008006NRG24230920231024876 23/09/2023 Rajanchettiyar 1613008006WL042375 Rajanchettiyar 00547 DLXB0000184 1665 1665 Processed 10/11/2023 7285973529 RAJAN CHETTIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
62 Oachira KL-13-008-006-005/1427
(Thodiyoor) 		1613008006NRG24230920231024847 23/09/2023 Smitha s 1613008006WL042375 Smitha s 00657 KLGB0040565 1665 1665 Processed 10/11/2023 7285973490 SMITHA S KERALA GRAMIN BANK(607476)
63 Oachira KL-13-008-006-005/1428
(Thodiyoor) 		1613008006NRG24230920231024848 23/09/2023 Rahiyanathu 1613008006WL042375 Rahiyanathu 00657 KLGB0040565 1998 1998 Processed 10/11/2023 7285973485 MRS REHIYANATHU ISMAILKUTTY STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-006-005/1430
(Thodiyoor) 		1613008006NRG24230920231024849 23/09/2023 Vasandakumari 1613008006WL042375 Vasandakumari 00657 KLGB0040565 1998 1998 Processed 10/11/2023 7285973486 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-006-005/1432
(Thodiyoor) 		1613008006NRG24230920231024850 23/09/2023 Geethamma.R 1613008006WL042375 Geethamma.R 00657 KLGB0040565 1998 1998 Processed 10/11/2023 7285973488 GEETHAMMA R KERALA GRAMIN BANK(607476)
66 Oachira KL-13-008-006-005/1466
(Thodiyoor) 		1613008006NRG24230920231024870 23/09/2023 Thankamma 1613008006WL042375 Thankamma 00657 KLGB0040565 1998 1998 Processed 10/11/2023 7285973491 THANKAMMA T KERALA GRAMIN BANK(607476)
67 Oachira KL-13-008-006-005/2873
(Thodiyoor) 		1613008006NRG24230920231024884 23/09/2023 Sheejath 1613008006WL042375 Sheejath 00657 KLGB0040565 1998 1998 Processed 10/11/2023 7285973487 SHEEJATH S KERALA GRAMIN BANK(607476)
68 Oachira KL-13-008-006-005/3323
(Thodiyoor) 		1613008006NRG24230920231024891 23/09/2023 Jameela 1613008006WL042375 Jameela 00657 KLGB0040565 1998 1998 Processed 10/11/2023 7285973553 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
69 Oachira KL-13-008-006-005/5507
(Thodiyoor) 		1613008006NRG24230920231024895 23/09/2023 SAHEERATH R 1613008006WL042375 SAHEERATH R 00657 KLGB0040565 999 999 Processed 10/11/2023 7285973489 SAHEERATH R KERALA GRAMIN BANK(607476)
SubTotal 14652 14652
Total 117549 117549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_230923APB_FTO_505586 Canara Bank CNRB0003456 THAZHAVA 1998
2 Oachira KL1613008006_230923APB_FTO_505586 Central Bank of India CBIN0284805 KARUNAGAPALLY 3663
3 Oachira KL1613008006_230923APB_FTO_505586 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
4 Oachira KL1613008006_230923APB_FTO_505586 Indian Bank IDIB000K024 KARUNAGAPALLY 48951
5 Oachira KL1613008006_230923APB_FTO_505586 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 4329
6 Oachira KL1613008006_230923APB_FTO_505586 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1665
7 Oachira KL1613008006_230923APB_FTO_505586 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5994
8 Oachira KL1613008006_230923APB_FTO_505586 State Bank Of India SBIN0016827 PUTHIYAKAVU 3996
9 Oachira KL1613008006_230923APB_FTO_505586 State Bank Of India SBIN0070056 KARUNAGAPALLY 13320
10 Oachira KL1613008006_230923APB_FTO_505586 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 5661
11 Oachira KL1613008006_230923APB_FTO_505586 UCO Bank UCBA0002560 Karunagappally 8325
12 Oachira KL1613008006_230923APB_FTO_505586 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
13 Oachira KL1613008006_230923APB_FTO_505586 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1665
14 Oachira KL1613008006_230923APB_FTO_505586 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 14652

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