Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:44:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_220823APB_FTO_433224
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-13-008-006-019/1057
(Thodiyoor) 		1613008006NRG24220820230883324 22/08/2023 Visalakshi 1613008006WL036129 Visalakshi 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5798674457 VISALAKSHI BANK OF BARODA(606985)
2 Oachira KL-13-008-006-019/1058
(Thodiyoor) 		1613008006NRG24220820230883325 22/08/2023 Vilasini.B 1613008006WL036129 Vilasini.B 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5798674459 VILASINI BANK OF BARODA(606985)
3 Oachira KL-13-008-006-019/1061
(Thodiyoor) 		1613008006NRG24220820230883327 22/08/2023 Geetha 1613008006WL036129 Geetha 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5798674468 GEETHA K BANK OF BARODA(606985)
4 Oachira KL-13-008-006-019/1068
(Thodiyoor) 		1613008006NRG24220820230883330 22/08/2023 Sudha 1613008006WL036129 Sudha 00045 BARB0KARUNA 1665 1665 Processed 21/09/2023 5798674471 SUDHA K CANARA BANK(508532)
5 Oachira KL-13-008-006-019/1071
(Thodiyoor) 		1613008006NRG24220820230883332 22/08/2023 Zynaba Kunju 1613008006WL036129 Zynaba Kunju 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5798674519 SAINABAKUNJU BANK OF BARODA(606985)
6 Oachira KL-13-008-006-019/1073
(Thodiyoor) 		1613008006NRG24220820230883333 22/08/2023 Lalithamani 1613008006WL036129 Lalithamani 00045 BARB0KARUNA 333 333 Processed 21/09/2023 5798674467 LALITHAMANI BANK OF BARODA(606985)
7 Oachira KL-13-008-006-019/1074
(Thodiyoor) 		1613008006NRG24220820230883334 22/08/2023 Jaya 1613008006WL036129 Jaya 00045 BARB0KARUNA 1665 1665 Processed 21/09/2023 5798674460 JAYA BANK OF BARODA(606985)
8 Oachira KL-13-008-006-019/1075
(Thodiyoor) 		1613008006NRG24220820230883335 22/08/2023 Saritha 1613008006WL036129 Saritha 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5798674461 SARITHA SURENDRAN BANK OF BARODA(606985)
9 Oachira KL-13-008-006-019/1087
(Thodiyoor) 		1613008006NRG24220820230883340 22/08/2023 Syamala 1613008006WL036129 Syamala 00045 BARB0KARUNA 1665 1665 Processed 21/09/2023 5798674470 SYAMALA A BANK OF BARODA(606985)
10 Oachira KL-13-008-006-019/129
(Thodiyoor) 		1613008006NRG24220820230883343 22/08/2023 NASILA 1613008006WL036129 NASILA 00045 BARB0KARUNA 1332 1332 Processed 21/09/2023 5798674465 NASILA BANK OF BARODA(606985)
11 Oachira KL-13-008-006-019/190
(Thodiyoor) 		1613008006NRG24220820230883344 22/08/2023 Remani 1613008006WL036129 Remani 00045 BARB0KARUNA 1665 1665 Processed 21/09/2023 5798674462 REMANI K BANK OF BARODA(606985)
12 Oachira KL-13-008-006-019/200
(Thodiyoor) 		1613008006NRG24220820230883350 22/08/2023 Karthika 1613008006WL036129 Karthika 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5798674469 KARTHIKA BANK OF BARODA(606985)
13 Oachira KL-13-008-006-019/201
(Thodiyoor) 		1613008006NRG24220820230883351 22/08/2023 Ponnamma 1613008006WL036129 Ponnamma 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5798674518 PONNAMMA BANK OF BARODA(606985)
14 Oachira KL-13-008-006-019/206
(Thodiyoor) 		1613008006NRG24220820230883352 22/08/2023 Seethala kumari. 1613008006WL036129 Seethala kumari. 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5798674464 SEETHALA KUMARI BANK OF BARODA(606985)
15 Oachira KL-13-008-006-019/219
(Thodiyoor) 		1613008006NRG24220820230883357 22/08/2023 Vineetha 1613008006WL036129 Vineetha 00045 BARB0KARUNA 1665 1665 Processed 21/09/2023 5798674455 VINEETHA BANK OF BARODA(606985)
16 Oachira KL-13-008-006-019/2270
(Thodiyoor) 		1613008006NRG24220820230883360 22/08/2023 Leela 1613008006WL036129 Leela 00045 BARB0KARUNA 1665 1665 Processed 21/09/2023 5798674517 LEELA BANK OF BARODA(606985)
17 Oachira KL-13-008-006-019/2274
(Thodiyoor) 		1613008006NRG24220820230883361 22/08/2023 Thulasi bhai 1613008006WL036129 Thulasi bhai 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5798674451 THULASEEBHAI D INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-006-019/2277
(Thodiyoor) 		1613008006NRG24220820230883363 22/08/2023 RAJIMOL S 1613008006WL036129 RAJIMOL S 00045 BARB0KARUNA 1665 1665 Processed 21/09/2023 5798674463 MRS RAJI MOL S STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-019/228
(Thodiyoor) 		1613008006NRG24220820230883364 22/08/2023 Deepa 1613008006WL036129 Deepa 00045 BARB0KARUNA 1665 1665 Processed 21/09/2023 5798674456 DEEPA V BANK OF BARODA(606985)
20 Oachira KL-13-008-006-019/2529
(Thodiyoor) 		1613008006NRG24220820230883368 22/08/2023 Radhamani 1613008006WL036129 Radhamani 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5798674466 RADHAMANI BANK OF BARODA(606985)
21 Oachira KL-13-008-006-019/2671
(Thodiyoor) 		1613008006NRG24220820230883369 22/08/2023 Nalini 1613008006WL036129 Nalini 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5798674458 NALINI BANK OF BARODA(606985)
22 Oachira KL-13-008-006-019/3119
(Thodiyoor) 		1613008006NRG24220820230883371 22/08/2023 Nalinakshi 1613008006WL036129 Nalinakshi 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5798674450 NALINAKSHI BANK OF BARODA(606985)
23 Oachira KL-13-008-006-019/3120
(Thodiyoor) 		1613008006NRG24220820230883372 22/08/2023 Lalitha 1613008006WL036129 Lalitha 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5798674452 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-006-019/3122
(Thodiyoor) 		1613008006NRG24220820230883373 22/08/2023 Sudharma 1613008006WL036129 Sudharma 00045 BARB0KARUNA 333 333 Processed 21/09/2023 5798674454 SUDHARMMA BANK OF BARODA(606985)
25 Oachira KL-13-008-006-019/3270
(Thodiyoor) 		1613008006NRG24220820230883374 22/08/2023 Bindhu O 1613008006WL036129 Bindhu O 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5798674499 BINDHU O BANK OF BARODA(606985)
26 Oachira KL-13-008-006-019/3376
(Thodiyoor) 		1613008006NRG24220820230883376 22/08/2023 Suhrabeevi 1613008006WL036129 Suhrabeevi 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5798674453 SUHARA BEEVI BANK OF BARODA(606985)
27 Oachira KL-13-008-006-019/4
(Thodiyoor) 		1613008006NRG24220820230883381 22/08/2023 Mini 1613008006WL036129 Mini 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5798674448 MINI K BANK OF BARODA(606985)
28 Oachira KL-13-008-006-019/931
(Thodiyoor) 		1613008006NRG24220820230883386 22/08/2023 Geetha 1613008006WL036129 Geetha 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5798674449 GEETHAMMA BANK OF BARODA(606985)
SubTotal 49284 49284
29 Oachira KL-13-008-006-019/1070
(Thodiyoor) 		1613008006NRG24220820230883331 22/08/2023 Manju 1613008006WL036129 Manju 00078 CNRB0002896 1998 1998 Processed 21/09/2023 5798674501 MANJU CANARA BANK(508532)
SubTotal 1998 1998
30 Oachira KL-13-008-006-019/1055
(Thodiyoor) 		1613008006NRG24220820230883323 22/08/2023 Padmakshi.A 1613008006WL036129 Padmakshi.A 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798674478 PADMAKSHI L CANARA BANK(508532)
SubTotal 1998 1998
31 Oachira KL-13-008-006-021/2031
(Thodiyoor) 		1613008006NRG24220820230883393 22/08/2023 Suseela 1613008006WL036129 Suseela 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5798674516 Mrs. SUSEELA . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
32 Oachira KL-13-008-006-019/1059
(Thodiyoor) 		1613008006NRG24220820230883326 22/08/2023 Bhanumathi 1613008006WL036129 Bhanumathi 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5798674496 BHANUMATHY L FEDERAL BANK(607165)
33 Oachira KL-13-008-006-019/1083
(Thodiyoor) 		1613008006NRG24220820230883339 22/08/2023 Sreekumari.B 1613008006WL036129 Sreekumari.B 00127 FDRL0001107 1332 1332 Processed 21/09/2023 5798674495 SREE KUMARI CANARA BANK(508532)
34 Oachira KL-13-008-006-019/2528
(Thodiyoor) 		1613008006NRG24220820230883367 22/08/2023 Lathika.P 1613008006WL036129 Lathika.P 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5798674494 MRS LATHIKA P STATE BANK OF INDIA(508548)
SubTotal 5328 5328
35 Oachira KL-13-008-006-019/103
(Thodiyoor) 		1613008006NRG24220820230883322 22/08/2023 Jameela 1613008006WL036129 Jameela 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5798674492 Mrs. Jameela INDIAN BANK(607105)
36 Oachira KL-13-008-006-019/108
(Thodiyoor) 		1613008006NRG24220820230883337 22/08/2023 Safiyath 1613008006WL036129 Safiyath 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5798674484 Mrs. SAFIYATH . INDIAN BANK(607105)
37 Oachira KL-13-008-006-019/1082
(Thodiyoor) 		1613008006NRG24220820230883338 22/08/2023 Saraswathy.V 1613008006WL036129 Saraswathy.V 00176 IDIB000K024 333 333 Processed 21/09/2023 5798674490 Mrs. V SARASWATHY INDIAN BANK(607105)
38 Oachira KL-13-008-006-019/192
(Thodiyoor) 		1613008006NRG24220820230883345 22/08/2023 Damayanthi 1613008006WL036129 Damayanthi 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5798674489 Mrs. DAMAYANDI T INDIAN BANK(607105)
39 Oachira KL-13-008-006-019/196
(Thodiyoor) 		1613008006NRG24220820230883347 22/08/2023 Sheeja.M 1613008006WL036129 Sheeja.M 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5798674481 SHEEJA M KERALA GRAMIN BANK(607476)
40 Oachira KL-13-008-006-019/198
(Thodiyoor) 		1613008006NRG24220820230883348 22/08/2023 Usha kumari 1613008006WL036129 Usha kumari 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5798674483 MRS USHA B STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-019/225
(Thodiyoor) 		1613008006NRG24220820230883358 22/08/2023 Vilasini 1613008006WL036129 Vilasini 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5798674482 Mrs. T VILASINY INDIAN BANK(607105)
42 Oachira KL-13-008-006-019/226
(Thodiyoor) 		1613008006NRG24220820230883359 22/08/2023 Usha 1613008006WL036129 Usha 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5798674493 Mrs. USHA KUMARI O INDIAN BANK(607105)
43 Oachira KL-13-008-006-019/3358
(Thodiyoor) 		1613008006NRG24220820230883375 22/08/2023 Geetha.S 1613008006WL036129 Geetha.S 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5798674491 Mrs. GEETHA . INDIAN BANK(607105)
SubTotal 15651 15651
44 Oachira KL-13-008-006-019/1067
(Thodiyoor) 		1613008006NRG24220820230883329 22/08/2023 Renukadevi 1613008006WL036129 Renukadevi 00177 IOBA0001878 1665 1665 Processed 21/09/2023 5798674498 RENUKADEVI INDIAN OVERSEAS BANK(508541)
45 Oachira KL-13-008-006-019/217
(Thodiyoor) 		1613008006NRG24220820230883356 22/08/2023 Rema 1613008006WL036129 Rema 00177 IOBA0001878 1665 1665 Processed 21/09/2023 5798674497 REMA S INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
46 Oachira KL-13-008-006-019/1063
(Thodiyoor) 		1613008006NRG24220820230883328 22/08/2023 Sheela 1613008006WL036129 Sheela 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5798674485 SHEELA CANARA BANK(508532)
47 Oachira KL-13-008-006-019/117
(Thodiyoor) 		1613008006NRG24220820230883341 22/08/2023 Vijayamma 1613008006WL036129 Vijayamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5798674510 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-019/119
(Thodiyoor) 		1613008006NRG24220820230883342 22/08/2023 Renuka T 1613008006WL036129 Renuka T 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5798674508 MRS RENUKA STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-019/230
(Thodiyoor) 		1613008006NRG24220820230883365 22/08/2023 Jameela 1613008006WL036129 Jameela 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5798674506 JAMEELA M KERALA GRAMIN BANK(607476)
50 Oachira KL-13-008-006-019/3388
(Thodiyoor) 		1613008006NRG24220820230883377 22/08/2023 AJITHA V 1613008006WL036129 AJITHA V 00415 SBIN0004405 999 999 Processed 21/09/2023 5798674503 AJITHA V KERALA GRAMIN BANK(607476)
51 Oachira KL-13-008-006-019/349
(Thodiyoor) 		1613008006NRG24220820230883380 22/08/2023 Sathyabhama 1613008006WL036129 Sathyabhama 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5798674507 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-019/91
(Thodiyoor) 		1613008006NRG24220820230883383 22/08/2023 Ajitha 1613008006WL036129 Ajitha 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5798674512 MRS AJITHA STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-006-019/914
(Thodiyoor) 		1613008006NRG24220820230883384 22/08/2023 Suma 1613008006WL036129 Suma 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5798674505 MRS SUMA STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-019/915
(Thodiyoor) 		1613008006NRG24220820230883385 22/08/2023 Meenakshi 1613008006WL036129 Meenakshi 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5798674502 MRS MEENAKSHI N STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-006-019/932
(Thodiyoor) 		1613008006NRG24220820230883387 22/08/2023 Shemeena 1613008006WL036129 Shemeena 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5798674514 Mrs. SHAMEENA . INDIAN BANK(607105)
56 Oachira KL-13-008-006-019/935
(Thodiyoor) 		1613008006NRG24220820230883388 22/08/2023 Girija 1613008006WL036129 Girija 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5798674511 MRS GIRIJA STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-006-019/936
(Thodiyoor) 		1613008006NRG24220820230883389 22/08/2023 Radha 1613008006WL036129 Radha 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5798674513 MRS RADHA STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-006-019/938
(Thodiyoor) 		1613008006NRG24220820230883390 22/08/2023 Lalitha 1613008006WL036129 Lalitha 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5798674509 LALITHA P FEDERAL BANK(607165)
59 Oachira KL-13-008-006-019/951
(Thodiyoor) 		1613008006NRG24220820230883391 22/08/2023 Sindhu 1613008006WL036129 Sindhu 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5798674515 MRS SINDHU STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-006-019/952
(Thodiyoor) 		1613008006NRG24220820230883392 22/08/2023 Prasanna 1613008006WL036129 Prasanna 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5798674504 MRS PRASANNA G STATE BANK OF INDIA(508548)
SubTotal 26640 26640
61 Oachira KL-13-008-006-019/2
(Thodiyoor) 		1613008006NRG24220820230883349 22/08/2023 Sumathi 1613008006WL036129 Sumathi 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5798674486 SUMATHI K UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-006-019/207
(Thodiyoor) 		1613008006NRG24220820230883353 22/08/2023 Leena 1613008006WL036129 Leena 00415 SBIN0070056 333 333 Processed 21/09/2023 5798674487 Mrs. L. LEENA INDIAN BANK(607105)
63 Oachira KL-13-008-006-019/2111
(Thodiyoor) 		1613008006NRG24220820230883354 22/08/2023 Rethikadevi 1613008006WL036129 Rethikadevi 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5798674480 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
64 Oachira KL-13-008-006-019/3389
(Thodiyoor) 		1613008006NRG24220820230883378 22/08/2023 Leela 1613008006WL036129 Leela 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5798674488 LEELA UCO BANK(607066)
65 Oachira KL-13-008-006-019/458
(Thodiyoor) 		1613008006NRG24220820230883382 22/08/2023 SREEDEVI 1613008006WL036129 SREEDEVI 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5798674500 SREEDEVI UCO BANK(607066)
SubTotal 3663 3663
66 Oachira KL-13-008-006-019/1078
(Thodiyoor) 		1613008006NRG24220820230883336 22/08/2023 Smitha 1613008006WL036129 Smitha 00468 UBIN0554235 1665 1665 Processed 21/09/2023 5798674479 SMITHA K FEDERAL BANK(607165)
SubTotal 1665 1665
67 Oachira KL-13-008-006-019/194
(Thodiyoor) 		1613008006NRG24220820230883346 22/08/2023 Sindhu v 1613008006WL036129 Sindhu v 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5798674477 SINDHU V KERALA GRAMIN BANK(607476)
68 Oachira KL-13-008-006-019/213
(Thodiyoor) 		1613008006NRG24220820230883355 22/08/2023 Vijayamma 1613008006WL036129 Vijayamma 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5798674476 VIJAYAMMA C KERALA GRAMIN BANK(607476)
69 Oachira KL-13-008-006-019/2277
(Thodiyoor) 		1613008006NRG24220820230883362 22/08/2023 Sumathy Ammal 1613008006WL036129 Sumathy Ammal 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5798674474 SUMATHY AMMAL KERALA GRAMIN BANK(607476)
70 Oachira KL-13-008-006-019/2524
(Thodiyoor) 		1613008006NRG24220820230883366 22/08/2023 Nabeesa beevi 1613008006WL036129 Nabeesa beevi 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5798674473 NABEESA BEEVI KERALA GRAMIN BANK(607476)
71 Oachira KL-13-008-006-019/2875
(Thodiyoor) 		1613008006NRG24220820230883370 22/08/2023 Indulekha O 1613008006WL036129 Indulekha O 00657 KLGB0040565 1665 1665 Processed 21/09/2023 5798674475 INDULEKHA O KERALA GRAMIN BANK(607476)
72 Oachira KL-13-008-006-019/3396
(Thodiyoor) 		1613008006NRG24220820230883379 22/08/2023 Rahiyanath 1613008006WL036129 Rahiyanath 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5798674472 REHIYANATHU BEEVI Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
Total 127539 127539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_220823APB_FTO_433224 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 49284
2 Oachira KL1613008006_220823APB_FTO_433224 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
3 Oachira KL1613008006_220823APB_FTO_433224 Canara Bank CNRB0014504 Mynagappally 1998
4 Oachira KL1613008006_220823APB_FTO_433224 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
5 Oachira KL1613008006_220823APB_FTO_433224 Federal Bank FDRL0001107 KARUNAGAPPALLY 5328
6 Oachira KL1613008006_220823APB_FTO_433224 Indian Bank IDIB000K024 KARUNAGAPALLY 15651
7 Oachira KL1613008006_220823APB_FTO_433224 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 3330
8 Oachira KL1613008006_220823APB_FTO_433224 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 26640
9 Oachira KL1613008006_220823APB_FTO_433224 State Bank Of India SBIN0070056 KARUNAGAPALLY 4329
10 Oachira KL1613008006_220823APB_FTO_433224 UCO Bank UCBA0002560 Karunagappally 3663
11 Oachira KL1613008006_220823APB_FTO_433224 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665
12 Oachira KL1613008006_220823APB_FTO_433224 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 11655

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