Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:46:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_210623APB_FTO_222987
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-13-008-006-003/135
(Thodiyoor) 		1613008006NRG24210620230404299 21/06/2023 JAMEELA BEEVI M 1613008006WL016915 JAMEELA BEEVI M 00127 FDRL0001289 1665 1665 Processed 27/06/2023 2803270486 JAMEELA BEEVI M FEDERAL BANK(607165)
2 Oachira KL-13-008-006-003/300
(Thodiyoor) 		1613008006NRG24210620230404307 21/06/2023 PRIYAMOL 1613008006WL016915 PRIYAMOL 00127 FDRL0001289 1998 1998 Processed 27/06/2023 2803270484 . PRIYAMOL FEDERAL BANK(607165)
3 Oachira KL-13-008-006-003/3335
(Thodiyoor) 		1613008006NRG24210620230404309 21/06/2023 Oseela 1613008006WL016915 Oseela 00127 FDRL0001289 1998 1998 Processed 27/06/2023 2803270499 MRS OSEELA NIZAR STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-006-003/3336
(Thodiyoor) 		1613008006NRG24210620230404310 21/06/2023 Ramlath 1613008006WL016915 Ramlath 00127 FDRL0001289 1998 1998 Processed 27/06/2023 2803270492 MRS RAMLATH NIZAR STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-006-003/537
(Thodiyoor) 		1613008006NRG24210620230404315 21/06/2023 Janaky 1613008006WL016915 Janaky 00127 FDRL0001289 1998 1998 Processed 27/06/2023 2803270482 JANAKI K FEDERAL BANK(607165)
6 Oachira KL-13-008-006-003/542
(Thodiyoor) 		1613008006NRG24210620230404319 21/06/2023 Lailabeevi 1613008006WL016915 Lailabeevi 00127 FDRL0001289 1665 1665 Processed 27/06/2023 2803270538 Mrs. LAILA K INDIAN BANK(607105)
7 Oachira KL-13-008-006-003/544
(Thodiyoor) 		1613008006NRG24210620230404321 21/06/2023 Indira Bhai 1613008006WL016915 Indira Bhai 00127 FDRL0001289 1332 1332 Processed 27/06/2023 2803270493 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-006-003/546
(Thodiyoor) 		1613008006NRG24210620230404322 21/06/2023 Saraswathy 1613008006WL016915 Saraswathy 00127 FDRL0001289 999 999 Processed 27/06/2023 2803270487 SARASWATHY FEDERAL BANK(607165)
9 Oachira KL-13-008-006-003/547
(Thodiyoor) 		1613008006NRG24210620230404323 21/06/2023 Devaki 1613008006WL016915 Devaki 00127 FDRL0001289 1998 1998 Processed 27/06/2023 2803270490 Mrs. K DEVAKI INDIAN BANK(607105)
10 Oachira KL-13-008-006-003/549
(Thodiyoor) 		1613008006NRG24210620230404325 21/06/2023 Presanna 1613008006WL016915 Presanna 00127 FDRL0001289 1998 1998 Processed 27/06/2023 2803270485 Mrs. PRASANNA C INDIAN BANK(607105)
11 Oachira KL-13-008-006-003/5490
(Thodiyoor) 		1613008006NRG24210620230404326 21/06/2023 Sathi 1613008006WL016915 Sathi 00127 FDRL0001289 1665 1665 Processed 27/06/2023 2803270497 MRS SATHI CO GOPALAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-003/5491
(Thodiyoor) 		1613008006NRG24210620230404327 21/06/2023 Meenakshi 1613008006WL016915 Meenakshi 00127 FDRL0001289 1998 1998 Processed 27/06/2023 2803270495 MEENAKSHI K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-006-003/556
(Thodiyoor) 		1613008006NRG24210620230404333 21/06/2023 Usha 1613008006WL016915 Usha 00127 FDRL0001289 666 666 Processed 27/06/2023 2803270496 Mr. Usha. T INDIAN BANK(607105)
14 Oachira KL-13-008-006-003/558
(Thodiyoor) 		1613008006NRG24210620230404334 21/06/2023 Fathimabeevi 1613008006WL016915 Fathimabeevi 00127 FDRL0001289 1998 1998 Processed 27/06/2023 2803270494 Mrs. FATHIMABEEVI INDIAN BANK(607105)
15 Oachira KL-13-008-006-003/560
(Thodiyoor) 		1613008006NRG24210620230404335 21/06/2023 Nabeesa Beevi 1613008006WL016915 Nabeesa Beevi 00127 FDRL0001289 1332 1332 Processed 27/06/2023 2803270491 NAFEESA BEEVI FEDERAL BANK(607165)
16 Oachira KL-13-008-006-003/561
(Thodiyoor) 		1613008006NRG24210620230404336 21/06/2023 RASHEEDA 1613008006WL016915 RASHEEDA 00127 FDRL0001289 333 333 Processed 27/06/2023 2803270489 RASHEEDA J FEDERAL BANK(607165)
17 Oachira KL-13-008-006-003/563
(Thodiyoor) 		1613008006NRG24210620230404337 21/06/2023 Ramlabeevi 1613008006WL016915 Ramlabeevi 00127 FDRL0001289 1998 1998 Processed 27/06/2023 2803270537 RAMLA BEVI FEDERAL BANK(607165)
18 Oachira KL-13-008-006-003/564
(Thodiyoor) 		1613008006NRG24210620230404338 21/06/2023 Nadeera A 1613008006WL016915 Nadeera A 00127 FDRL0001289 333 333 Processed 27/06/2023 2803270483 NADEERA A FEDERAL BANK(607165)
19 Oachira KL-13-008-006-003/583
(Thodiyoor) 		1613008006NRG24210620230404345 21/06/2023 NAZAR 1613008006WL016915 NAZAR 00127 FDRL0001289 1332 1332 Processed 27/06/2023 2803270488 NAZAR FEDERAL BANK(607165)
20 Oachira KL-13-008-006-003/588
(Thodiyoor) 		1613008006NRG24210620230404346 21/06/2023 Raveendran 1613008006WL016915 Raveendran 00127 FDRL0001289 1998 1998 Processed 27/06/2023 2803270498 MR RAVEENDRAN CO SUDHA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-003/598
(Thodiyoor) 		1613008006NRG24210620230404351 21/06/2023 Remani 1613008006WL016915 Remani 00127 FDRL0001289 1998 1998 Processed 27/06/2023 2803270536 Mr. REMANI S INDIAN BANK(607105)
SubTotal 33300 33300
22 Oachira KL-13-008-006-002/1116
(Thodiyoor) 		1613008006NRG24210620230404285 21/06/2023 Remani 1613008006WL016915 Remani 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803270533 Mrs. Ramani INDIAN BANK(607105)
23 Oachira KL-13-008-006-002/499
(Thodiyoor) 		1613008006NRG24210620230404286 21/06/2023 Indira.S 1613008006WL016915 Indira.S 00176 IDIB000K024 1665 1665 Processed 27/06/2023 2803270476 Mrs. S INDIRA INDIAN BANK(607105)
24 Oachira KL-13-008-006-002/501
(Thodiyoor) 		1613008006NRG24210620230404287 21/06/2023 Thankamany Amma L 1613008006WL016915 Thankamany Amma L 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803270475 Mrs. L THANKAMONI AMMA INDIAN BANK(607105)
25 Oachira KL-13-008-006-002/506
(Thodiyoor) 		1613008006NRG24210620230404288 21/06/2023 R Rajeswary 1613008006WL016915 R Rajeswary 00176 IDIB000K024 999 999 Processed 27/06/2023 2803270539 Mrs. rajeswari INDIAN BANK(607105)
26 Oachira KL-13-008-006-002/510
(Thodiyoor) 		1613008006NRG24210620230404289 21/06/2023 C Chellamma 1613008006WL016915 C Chellamma 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803270479 Mrs. C CHELLAMMA INDIAN BANK(607105)
27 Oachira KL-13-008-006-002/511
(Thodiyoor) 		1613008006NRG24210620230404290 21/06/2023 Udayakumari 1613008006WL016915 Udayakumari 00176 IDIB000K024 1998 1998 Processed 28/06/2023 2803270477 UDAYA KUMARI C KERALA GRAMIN BANK(607476)
28 Oachira KL-13-008-006-002/513
(Thodiyoor) 		1613008006NRG24210620230404292 21/06/2023 GOPALAKRISHNAN P 1613008006WL016915 GOPALAKRISHNAN P 00176 IDIB000K024 1665 1665 Processed 27/06/2023 2803270480 GOPALAKRISHNAN P THE CATHOLIC SYRIAN BANK(607082)
29 Oachira KL-13-008-006-002/513
(Thodiyoor) 		1613008006NRG24210620230404291 21/06/2023 Omana 1613008006WL016915 Omana 00176 IDIB000K024 1665 1665 Processed 27/06/2023 2803270478 Mr. O OMANA INDIAN BANK(607105)
30 Oachira KL-13-008-006-003/103
(Thodiyoor) 		1613008006NRG24210620230404294 21/06/2023 Nisa Mol 1613008006WL016915 Nisa Mol 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803270522 Mrs. NISSA . INDIAN BANK(607105)
31 Oachira KL-13-008-006-003/104
(Thodiyoor) 		1613008006NRG24210620230404295 21/06/2023 Seenath 1613008006WL016915 Seenath 00176 IDIB000K024 333 333 Processed 27/06/2023 2803270472 Mrs. Seenath INDIAN BANK(607105)
32 Oachira KL-13-008-006-003/2545
(Thodiyoor) 		1613008006NRG24210620230404300 21/06/2023 Saleena 1613008006WL016915 Saleena 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803270523 Mrs. SALEENA M CENTRAL BANK OF INDIA(607115)
33 Oachira KL-13-008-006-003/2623
(Thodiyoor) 		1613008006NRG24210620230404301 21/06/2023 Santhi 1613008006WL016915 Santhi 00176 IDIB000K024 1665 1665 Processed 27/06/2023 2803270540 Mrs. SANTHI M CENTRAL BANK OF INDIA(607115)
34 Oachira KL-13-008-006-003/2926
(Thodiyoor) 		1613008006NRG24210620230404304 21/06/2023 Geetha Kumary S 1613008006WL016915 Geetha Kumary S 00176 IDIB000K024 1665 1665 Processed 28/06/2023 2803270525 GEETHA KUMARI S KERALA GRAMIN BANK(607476)
35 Oachira KL-13-008-006-003/532
(Thodiyoor) 		1613008006NRG24210620230404313 21/06/2023 Letha 1613008006WL016915 Letha 00176 IDIB000K024 1998 1998 Processed 28/06/2023 2803270534 LATHA O KERALA GRAMIN BANK(607476)
36 Oachira KL-13-008-006-003/541
(Thodiyoor) 		1613008006NRG24210620230404318 21/06/2023 Santhamma 1613008006WL016915 Santhamma 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803270521 Mrs. SANTHAMMA K INDIAN BANK(607105)
37 Oachira KL-13-008-006-003/5517
(Thodiyoor) 		1613008006NRG24210620230404330 21/06/2023 Niza 1613008006WL016915 Niza 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803270532 Mrs. Niza . INDIAN BANK(607105)
38 Oachira KL-13-008-006-003/552
(Thodiyoor) 		1613008006NRG24210620230404331 21/06/2023 Usha 1613008006WL016915 Usha 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803270524 Mrs. S USHA INDIAN BANK(607105)
39 Oachira KL-13-008-006-003/568
(Thodiyoor) 		1613008006NRG24210620230404341 21/06/2023 Nejeeba 1613008006WL016915 Nejeeba 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803270474 Mrs. najeeba INDIAN BANK(607105)
40 Oachira KL-13-008-006-003/578
(Thodiyoor) 		1613008006NRG24210620230404344 21/06/2023 Geetha 1613008006WL016915 Geetha 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803270531 GEETHA C FEDERAL BANK(607165)
41 Oachira KL-13-008-006-003/592
(Thodiyoor) 		1613008006NRG24210620230404348 21/06/2023 Prasanna 1613008006WL016915 Prasanna 00176 IDIB000K024 1665 1665 Processed 27/06/2023 2803270473 Mrs. PRASANNA . INDIAN BANK(607105)
42 Oachira KL-13-008-006-003/594
(Thodiyoor) 		1613008006NRG24210620230404349 21/06/2023 Jalaja 1613008006WL016915 Jalaja 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803270526 MRS JALAJA S STATE BANK OF INDIA(508548)
SubTotal 37296 37296
43 Oachira KL-13-008-006-003/2943
(Thodiyoor) 		1613008006NRG24210620230404306 21/06/2023 Thankamani 1613008006WL016915 Thankamani 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2803270481 Mr. THANKAMANI . INDIAN BANK(607105)
SubTotal 1998 1998
44 Oachira KL-13-008-006-003/2633
(Thodiyoor) 		1613008006NRG24210620230404303 21/06/2023 SUJA S 1613008006WL016915 SUJA S 00177 IOBA0001878 1665 1665 Processed 27/06/2023 2803270501 MRS SUJA S STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-006-003/529
(Thodiyoor) 		1613008006NRG24210620230404311 21/06/2023 Sunitha 1613008006WL016915 Sunitha 00177 IOBA0001878 1665 1665 Processed 27/06/2023 2803270500 Mrs. SUNITHA R INDIAN BANK(607105)
46 Oachira KL-13-008-006-003/530
(Thodiyoor) 		1613008006NRG24210620230404312 21/06/2023 Sindhu 1613008006WL016915 Sindhu 00177 IOBA0001878 1998 1998 Processed 27/06/2023 2803270506 SINDHU R INDIAN OVERSEAS BANK(508541)
47 Oachira KL-13-008-006-003/540
(Thodiyoor) 		1613008006NRG24210620230404316 21/06/2023 Ponnamma 1613008006WL016915 Ponnamma 00177 IOBA0001878 1665 1665 Processed 27/06/2023 2803270504 PONNAMMA INDIAN OVERSEAS BANK(508541)
48 Oachira KL-13-008-006-003/550
(Thodiyoor) 		1613008006NRG24210620230404328 21/06/2023 Vimala 1613008006WL016915 Vimala 00177 IOBA0001878 1332 1332 Processed 27/06/2023 2803270502 MRS VIMALA N STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-003/553
(Thodiyoor) 		1613008006NRG24210620230404332 21/06/2023 Krishna Kumary 1613008006WL016915 Krishna Kumary 00177 IOBA0001878 1332 1332 Processed 27/06/2023 2803270505 KRISHNA KUMARI INDIAN OVERSEAS BANK(508541)
50 Oachira KL-13-008-006-003/566
(Thodiyoor) 		1613008006NRG24210620230404340 21/06/2023 Chandramathy 1613008006WL016915 Chandramathy 00177 IOBA0001878 1665 1665 Processed 27/06/2023 2803270507 CHANDRAMATHI L INDIAN OVERSEAS BANK(508541)
51 Oachira KL-13-008-006-003/571
(Thodiyoor) 		1613008006NRG24210620230404342 21/06/2023 Sainaba kunju S 1613008006WL016915 Sainaba kunju S 00177 IOBA0001878 999 999 Processed 28/06/2023 2803270503 SAINABA KUNJU KERALA GRAMIN BANK(607476)
52 Oachira KL-13-008-006-003/591
(Thodiyoor) 		1613008006NRG24210620230404347 21/06/2023 Suseela T R 1613008006WL016915 Suseela T R 00177 IOBA0001878 1998 1998 Processed 27/06/2023 2803270508 SUSEELA T R INDIAN OVERSEAS BANK(508541)
SubTotal 14319 14319
53 Oachira KL-13-008-006-003/5487
(Thodiyoor) 		1613008006NRG24210620230404324 21/06/2023 Bindhu 1613008006WL016915 Bindhu 00415 SBIN0004405 1998 1998 Processed 27/06/2023 2803270515 MRS BINDHU STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-005/1952
(Thodiyoor) 		1613008006NRG24210620230404355 21/06/2023 Subaidha 1613008006WL016915 Subaidha 00415 SBIN0004405 1998 1998 Processed 27/06/2023 2803270535 MR SUBAIDA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
55 Oachira KL-13-008-006-003/101
(Thodiyoor) 		1613008006NRG24210620230404293 21/06/2023 Latheefa 1613008006WL016915 Latheefa 00415 SBIN0016827 1665 1665 Processed 27/06/2023 2803270517 MRS LATHEEFA WO PAREETHUKUNJU STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-003/116
(Thodiyoor) 		1613008006NRG24210620230404296 21/06/2023 KANAKAMMA 1613008006WL016915 KANAKAMMA 00415 SBIN0016827 1998 1998 Processed 27/06/2023 2803270512 MRS KANAKAMMA A STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-006-003/134
(Thodiyoor) 		1613008006NRG24210620230404298 21/06/2023 SHEEJA 1613008006WL016915 SHEEJA 00415 SBIN0016827 1998 1998 Processed 28/06/2023 2803270518 SHEEJA KERALA GRAMIN BANK(607476)
58 Oachira KL-13-008-006-003/2927
(Thodiyoor) 		1613008006NRG24210620230404305 21/06/2023 LALITHAKUMARI 1613008006WL016915 LALITHAKUMARI 00415 SBIN0016827 1665 1665 Processed 27/06/2023 2803270511 MRS LALITHAKUMARI L STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-006-003/535
(Thodiyoor) 		1613008006NRG24210620230404314 21/06/2023 Rema 1613008006WL016915 Rema 00415 SBIN0016827 1998 1998 Processed 27/06/2023 2803270510 REMA B HDFC BANK LTD(607152)
60 Oachira KL-13-008-006-003/543
(Thodiyoor) 		1613008006NRG24210620230404320 21/06/2023 Ambily 1613008006WL016915 Ambily 00415 SBIN0016827 1998 1998 Processed 27/06/2023 2803270516 Mrs. AMBILI B INDIAN BANK(607105)
61 Oachira KL-13-008-006-004/2576
(Thodiyoor) 		1613008006NRG24210620230404354 21/06/2023 SASI KUMAR 1613008006WL016915 SASI KUMAR 00415 SBIN0016827 1998 1998 Processed 27/06/2023 2803270513 MR SASI KUMAR STATE BANK OF INDIA(508548)
SubTotal 13320 13320
62 Oachira KL-13-008-006-003/3298
(Thodiyoor) 		1613008006NRG24210620230404308 21/06/2023 Saleenabeevi 1613008006WL016915 Saleenabeevi 00415 SBIN0070056 1998 1998 Processed 27/06/2023 2803270509 SALEENA STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-006-003/540
(Thodiyoor) 		1613008006NRG24210620230404317 21/06/2023 Rajan 1613008006WL016915 Rajan 00415 SBIN0070056 1665 1665 Processed 27/06/2023 2803270529 MR RAJAN K STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-006-003/5504
(Thodiyoor) 		1613008006NRG24210620230404329 21/06/2023 JAYANTHI S 1613008006WL016915 JAYANTHI S 00415 SBIN0070056 1998 1998 Processed 27/06/2023 2803270530 MRS JAYANTHI S STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-006-003/565
(Thodiyoor) 		1613008006NRG24210620230404339 21/06/2023 Jumailathu 1613008006WL016915 Jumailathu 00415 SBIN0070056 1998 1998 Processed 27/06/2023 2803270519 MRS JUMAILATHU M STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-006-003/577
(Thodiyoor) 		1613008006NRG24210620230404343 21/06/2023 Leela 1613008006WL016915 Leela 00415 SBIN0070056 1332 1332 Processed 27/06/2023 2803270527 MRS LEELA K STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-006-003/597
(Thodiyoor) 		1613008006NRG24210620230404350 21/06/2023 Savitha 1613008006WL016915 Savitha 00415 SBIN0070056 1998 1998 Processed 27/06/2023 2803270528 Mrs. SAVITHA S INDIAN BANK(607105)
SubTotal 10989 10989
68 Oachira KL-13-008-006-003/133
(Thodiyoor) 		1613008006NRG24210620230404297 21/06/2023 PATHUMMA KUNJU 1613008006WL016915 PATHUMMA KUNJU 00462 UCBA0002560 1998 1998 Processed 27/06/2023 2803270514 MRS PATHUMMA KUNJU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
69 Oachira KL-13-008-006-004/1015
(Thodiyoor) 		1613008006NRG24210620230404353 21/06/2023 VIMALA 1613008006WL016915 VIMALA 00545 CSBK0000146 1998 1998 Processed 27/06/2023 2803270471 VIMALA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
70 Oachira KL-13-008-006-003/2629
(Thodiyoor) 		1613008006NRG24210620230404302 21/06/2023 Sunitha 1613008006WL016915 Sunitha 00547 DLXB0000032 1998 1998 Processed 27/06/2023 2803270470 Mrs. SUNITHA S INDIAN BANK(607105)
SubTotal 1998 1998
71 Oachira KL-13-008-006-003/601
(Thodiyoor) 		1613008006NRG24210620230404352 21/06/2023 AMINABEEVI P 1613008006WL016915 AMINABEEVI P 00657 KLGB0040565 1998 1998 Processed 28/06/2023 2803270520 AMINABEEVI P KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 123210 123210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_210623APB_FTO_222987 Federal Bank FDRL0001289 THODIYOOR 33300
2 Oachira KL1613008006_210623APB_FTO_222987 Indian Bank IDIB000K024 KARUNAGAPALLY 37296
3 Oachira KL1613008006_210623APB_FTO_222987 Indian Bank IDIB000V048 VAVVAKKAVU 1998
4 Oachira KL1613008006_210623APB_FTO_222987 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 14319
5 Oachira KL1613008006_210623APB_FTO_222987 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
6 Oachira KL1613008006_210623APB_FTO_222987 State Bank Of India SBIN0016827 PUTHIYAKAVU 13320
7 Oachira KL1613008006_210623APB_FTO_222987 State Bank Of India SBIN0070056 KARUNAGAPALLY 10989
8 Oachira KL1613008006_210623APB_FTO_222987 UCO Bank UCBA0002560 Karunagappally 1998
9 Oachira KL1613008006_210623APB_FTO_222987 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998
10 Oachira KL1613008006_210623APB_FTO_222987 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1998
11 Oachira KL1613008006_210623APB_FTO_222987 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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