Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:22:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_041223APB_FTO_784732
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-13-008-005-018/1094
(Thazhava) 		1613008005NRG24041220231610650 04/12/2023 Madhavan Kutty 1613008005WL068727 Madhavan Kutty 00127 FDRL0001107 1665 1665 Processed 01/02/2024 9909460867 Madhavan Kutty THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
2 Oachira KL-13-008-005-018/5998
(Thazhava) 		1613008005NRG24041220231610686 04/12/2023 Radhamaniyamma 1613008005WL068727 Radhamaniyamma 00127 FDRL0001289 1998 1998 Processed 01/02/2024 9909460864 RADHAMANIYAMMA FEDERAL BANK(607165)
SubTotal 1998 1998
3 Oachira KL-13-008-005-018/7277
(Thazhava) 		1613008005NRG24041220231610699 04/12/2023 Leela 1613008005WL068727 Leela 00176 IDIB000T061 1998 1998 Processed 01/02/2024 9909460808 LEELA . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
4 Oachira KL-13-008-005-015/1054
(Thazhava) 		1613008005NRG24041220231610637 04/12/2023 Vasantha B 1613008005WL068727 Vasantha B 00176 IDIB000V048 1998 1998 Processed 01/02/2024 9909460820 Mrs. Vasantha INDIAN BANK(607105)
5 Oachira KL-13-008-005-018/1041
(Thazhava) 		1613008005NRG24041220231610638 04/12/2023 H Fathima Beevi 1613008005WL068727 H Fathima Beevi 00176 IDIB000V048 1332 1332 Processed 01/02/2024 9909460832 FATHIMA BEEVI DHANALAXMI BANK(607239)
6 Oachira KL-13-008-005-018/1044
(Thazhava) 		1613008005NRG24041220231610639 04/12/2023 Arifa Beevi 1613008005WL068727 Arifa Beevi 00176 IDIB000V048 1998 1998 Processed 01/02/2024 9909460822 ARIFABEEVI DHANALAXMI BANK(607239)
7 Oachira KL-13-008-005-018/1046
(Thazhava) 		1613008005NRG24041220231610640 04/12/2023 K Vijayamma 1613008005WL068727 K Vijayamma 00176 IDIB000V048 1998 1998 Processed 01/02/2024 9909460823 Mrs. Vijayamma INDIAN BANK(607105)
8 Oachira KL-13-008-005-018/1047
(Thazhava) 		1613008005NRG24041220231610641 04/12/2023 P Usha 1613008005WL068727 P Usha 00176 IDIB000V048 1998 1998 Processed 01/02/2024 9909460824 Mrs. USHA INDIAN BANK(607105)
9 Oachira KL-13-008-005-018/1059
(Thazhava) 		1613008005NRG24041220231610642 04/12/2023 A Laila 1613008005WL068727 A Laila 00176 IDIB000V048 1998 1998 Processed 01/02/2024 9909460825 MRS LAILA STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-005-018/1061
(Thazhava) 		1613008005NRG24041220231610643 04/12/2023 Sajida Beevi 1613008005WL068727 Sajida Beevi 00176 IDIB000V048 1665 1665 Processed 01/02/2024 9909460833 Mrs. Sajida Beevi INDIAN BANK(607105)
11 Oachira KL-13-008-005-018/1067
(Thazhava) 		1613008005NRG24041220231610644 04/12/2023 G Chandran Pillai 1613008005WL068727 G Chandran Pillai 00176 IDIB000V048 1665 1665 Processed 01/02/2024 9909460834 CHANDRAN PILLAI DHANALAXMI BANK(607239)
12 Oachira KL-13-008-005-018/1068
(Thazhava) 		1613008005NRG24041220231610645 04/12/2023 J Nazeema 1613008005WL068727 J Nazeema 00176 IDIB000V048 1998 1998 Processed 01/02/2024 9909460835 NASEEMA DHANALAXMI BANK(607239)
13 Oachira KL-13-008-005-018/1074
(Thazhava) 		1613008005NRG24041220231610646 04/12/2023 Sarojini 1613008005WL068727 Sarojini 00176 IDIB000V048 1998 1998 Processed 01/02/2024 9909460821 Mrs. SAROJINI . INDIAN BANK(607105)
14 Oachira KL-13-008-005-018/1084
(Thazhava) 		1613008005NRG24041220231610647 04/12/2023 S Rajilath 1613008005WL068727 S Rajilath 00176 IDIB000V048 1998 1998 Processed 01/02/2024 9909460836 RAJILATH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-005-018/1086
(Thazhava) 		1613008005NRG24041220231610648 04/12/2023 A Sainaba 1613008005WL068727 A Sainaba 00176 IDIB000V048 1998 1998 Processed 01/02/2024 9909460837 Mrs. A SAINABA INDIAN BANK(607105)
16 Oachira KL-13-008-005-018/1088
(Thazhava) 		1613008005NRG24041220231610649 04/12/2023 Thankamani 1613008005WL068727 Thankamani 00176 IDIB000V048 1998 1998 Processed 01/02/2024 9909460838 Mrs. Thankamony INDIAN BANK(607105)
17 Oachira KL-13-008-005-018/1099
(Thazhava) 		1613008005NRG24041220231610651 04/12/2023 L Sobhana 1613008005WL068727 L Sobhana 00176 IDIB000V048 1332 1332 Processed 01/02/2024 9909460849 Mrs. L. SOBHANA INDIAN BANK(607105)
18 Oachira KL-13-008-005-018/1725
(Thazhava) 		1613008005NRG24041220231610652 04/12/2023 K Bindu 1613008005WL068727 K Bindu 00176 IDIB000V048 999 999 Processed 01/02/2024 9909460829 Mrs. K BINDU INDIAN BANK(607105)
19 Oachira KL-13-008-005-018/1839
(Thazhava) 		1613008005NRG24041220231610653 04/12/2023 Sindhu 1613008005WL068727 Sindhu 00176 IDIB000V048 1332 1332 Processed 01/02/2024 9909460839 Mrs. Sindhu INDIAN BANK(607105)
20 Oachira KL-13-008-005-018/1842
(Thazhava) 		1613008005NRG24041220231610654 04/12/2023 P Usha Devi 1613008005WL068727 P Usha Devi 00176 IDIB000V048 1998 1998 Processed 01/02/2024 9909460826 Mrs. Usha INDIAN BANK(607105)
21 Oachira KL-13-008-005-018/1846
(Thazhava) 		1613008005NRG24041220231610655 04/12/2023 R Geetha Kumari 1613008005WL068727 R Geetha Kumari 00176 IDIB000V048 1665 1665 Processed 01/02/2024 9909460828 GEETHA KUMARY DHANALAXMI BANK(607239)
22 Oachira KL-13-008-005-018/1847
(Thazhava) 		1613008005NRG24041220231610656 04/12/2023 O Uthira 1613008005WL068727 O Uthira 00176 IDIB000V048 1998 1998 Processed 01/02/2024 9909460840 Mrs. Uthira INDIAN BANK(607105)
23 Oachira KL-13-008-005-018/1854
(Thazhava) 		1613008005NRG24041220231610657 04/12/2023 Ammini amma 1613008005WL068727 Ammini amma 00176 IDIB000V048 1998 1998 Processed 01/02/2024 9909460848 AMMINIYAMMA DHANALAXMI BANK(607239)
24 Oachira KL-13-008-005-018/1859
(Thazhava) 		1613008005NRG24041220231610658 04/12/2023 F Kunju muthu 1613008005WL068727 F Kunju muthu 00176 IDIB000V048 666 666 Processed 01/02/2024 9909460841 F Kunju muthu THE CATHOLIC SYRIAN BANK(607082)
25 Oachira KL-13-008-005-018/1860
(Thazhava) 		1613008005NRG24041220231610659 04/12/2023 P Nazeema 1613008005WL068727 P Nazeema 00176 IDIB000V048 1998 1998 Processed 01/02/2024 9909460842 Mrs. P NAZEEMA INDIAN BANK(607105)
26 Oachira KL-13-008-005-018/1861
(Thazhava) 		1613008005NRG24041220231610660 04/12/2023 S Bindhu 1613008005WL068727 S Bindhu 00176 IDIB000V048 1665 1665 Processed 01/02/2024 9909460843 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-005-018/1865
(Thazhava) 		1613008005NRG24041220231610661 04/12/2023 Ambujakshi 1613008005WL068727 Ambujakshi 00176 IDIB000V048 1665 1665 Processed 01/02/2024 9909460844 Mrs. Ambujakshi INDIAN BANK(607105)
28 Oachira KL-13-008-005-018/1866
(Thazhava) 		1613008005NRG24041220231610662 04/12/2023 E Jagadamma 1613008005WL068727 E Jagadamma 00176 IDIB000V048 1665 1665 Processed 01/02/2024 9909460845 Mrs. Jagadamma E INDIAN BANK(607105)
29 Oachira KL-13-008-005-018/1868
(Thazhava) 		1613008005NRG24041220231610663 04/12/2023 Geetha 1613008005WL068727 Geetha 00176 IDIB000V048 999 999 Processed 01/02/2024 9909460850 GEETHA KUMARI STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-005-018/1869
(Thazhava) 		1613008005NRG24041220231610664 04/12/2023 C Ambily 1613008005WL068727 C Ambily 00176 IDIB000V048 1665 1665 Processed 01/02/2024 9909460847 Mrs. Ambily C INDIAN BANK(607105)
31 Oachira KL-13-008-005-018/1872
(Thazhava) 		1613008005NRG24041220231610665 04/12/2023 O Manjula 1613008005WL068727 O Manjula 00176 IDIB000V048 1998 1998 Processed 01/02/2024 9909460846 Mrs. Manjula INDIAN BANK(607105)
32 Oachira KL-13-008-005-018/1976
(Thazhava) 		1613008005NRG24041220231610666 04/12/2023 S Pappan 1613008005WL068727 S Pappan 00176 IDIB000V048 1998 1998 Processed 01/02/2024 9909460853 Mr. S PAPPAN INDIAN BANK(607105)
33 Oachira KL-13-008-005-018/2122
(Thazhava) 		1613008005NRG24041220231610667 04/12/2023 P Savithri 1613008005WL068727 P Savithri 00176 IDIB000V048 1332 1332 Processed 01/02/2024 9909460854 Mrs. P SAVITHRI INDIAN BANK(607105)
34 Oachira KL-13-008-005-018/2183
(Thazhava) 		1613008005NRG24041220231610668 04/12/2023 Rohinikutty T 1613008005WL068727 Rohinikutty T 00176 IDIB000V048 1998 1998 Processed 01/02/2024 9909460818 Mrs. P ROHINIKUTTY INDIAN BANK(607105)
35 Oachira KL-13-008-005-018/2198
(Thazhava) 		1613008005NRG24041220231610669 04/12/2023 Surendram 1613008005WL068727 Surendram 00176 IDIB000V048 1998 1998 Processed 01/02/2024 9909460806 SURENDRAN DHANALAXMI BANK(607239)
36 Oachira KL-13-008-005-018/2702
(Thazhava) 		1613008005NRG24041220231610670 04/12/2023 Sudhamani 1613008005WL068727 Sudhamani 00176 IDIB000V048 999 999 Processed 01/02/2024 9909460819 Mrs. Sudhamani Amma C INDIAN BANK(607105)
37 Oachira KL-13-008-005-018/3141
(Thazhava) 		1613008005NRG24041220231610671 04/12/2023 R Unniamma 1613008005WL068727 R Unniamma 00176 IDIB000V048 1332 1332 Processed 01/02/2024 9909460855 UNNIYAMMA DHANALAXMI BANK(607239)
38 Oachira KL-13-008-005-018/3143
(Thazhava) 		1613008005NRG24041220231610672 04/12/2023 Nabeesabeevi 1613008005WL068727 Nabeesabeevi 00176 IDIB000V048 1998 1998 Processed 01/02/2024 9909460827 Mrs. A NABEESA BEEVI INDIAN BANK(607105)
39 Oachira KL-13-008-005-018/3144
(Thazhava) 		1613008005NRG24041220231610673 04/12/2023 K Rema 1613008005WL068727 K Rema 00176 IDIB000V048 1998 1998 Processed 01/02/2024 9909460856 Mrs. K REMA INDIAN BANK(607105)
40 Oachira KL-13-008-005-018/3148
(Thazhava) 		1613008005NRG24041220231610674 04/12/2023 K Rugmini 1613008005WL068727 K Rugmini 00176 IDIB000V048 1332 1332 Processed 01/02/2024 9909460811 Mrs. Rugmini INDIAN BANK(607105)
41 Oachira KL-13-008-005-018/3625
(Thazhava) 		1613008005NRG24041220231610675 04/12/2023 V Shini 1613008005WL068727 V Shini 00176 IDIB000V048 1998 1998 Processed 01/02/2024 9909460857 Mrs. V SHINI INDIAN BANK(607105)
42 Oachira KL-13-008-005-018/3960
(Thazhava) 		1613008005NRG24041220231610676 04/12/2023 Rasiya A 1613008005WL068727 Rasiya A 00176 IDIB000V048 1998 1998 Processed 01/02/2024 9909460858 RASIYA KERALA GRAMIN BANK(607476)
43 Oachira KL-13-008-005-018/4225
(Thazhava) 		1613008005NRG24041220231610678 04/12/2023 S Santha 1613008005WL068727 S Santha 00176 IDIB000V048 999 999 Processed 01/02/2024 9909460859 SANTHA . INDIAN OVERSEAS BANK(508541)
44 Oachira KL-13-008-005-018/4301
(Thazhava) 		1613008005NRG24041220231610679 04/12/2023 Rahiyanath 1613008005WL068727 Rahiyanath 00176 IDIB000V048 1665 1665 Processed 01/02/2024 9909460860 Mrs. Rahiyanath INDIAN BANK(607105)
45 Oachira KL-13-008-005-018/4900
(Thazhava) 		1613008005NRG24041220231610680 04/12/2023 Philip A 1613008005WL068727 Philip A 00176 IDIB000V048 666 666 Processed 01/02/2024 9909460852 Philip A THE CATHOLIC SYRIAN BANK(607082)
46 Oachira KL-13-008-005-018/4996
(Thazhava) 		1613008005NRG24041220231610681 04/12/2023 Binimol 1613008005WL068727 Binimol 00176 IDIB000V048 1998 1998 Processed 01/02/2024 9909460830 BINIMOL DHANALAXMI BANK(607239)
47 Oachira KL-13-008-005-018/5319
(Thazhava) 		1613008005NRG24041220231610682 04/12/2023 P Bindu 1613008005WL068727 P Bindu 00176 IDIB000V048 1998 1998 Processed 01/02/2024 9909460863 Mrs. P BINDU INDIAN BANK(607105)
48 Oachira KL-13-008-005-018/5572
(Thazhava) 		1613008005NRG24041220231610684 04/12/2023 K Subhadra 1613008005WL068727 K Subhadra 00176 IDIB000V048 1998 1998 Processed 01/02/2024 9909460874 Mrs. Subhadra INDIAN BANK(607105)
49 Oachira KL-13-008-005-018/5737
(Thazhava) 		1613008005NRG24041220231610685 04/12/2023 Ponnamma 1613008005WL068727 Ponnamma 00176 IDIB000V048 1998 1998 Processed 01/02/2024 9909460831 Mr. Ponnamma K INDIAN BANK(607105)
50 Oachira KL-13-008-005-018/6000
(Thazhava) 		1613008005NRG24041220231610688 04/12/2023 Saraswathy P 1613008005WL068727 Saraswathy P 00176 IDIB000V048 1998 1998 Processed 01/02/2024 9909460865 Mrs. SARASWATHY P INDIAN BANK(607105)
51 Oachira KL-13-008-005-018/6001
(Thazhava) 		1613008005NRG24041220231610689 04/12/2023 Ramadevi 1613008005WL068727 Ramadevi 00176 IDIB000V048 1998 1998 Processed 01/02/2024 9909460866 Mrs. REMADEVI INDIAN BANK(607105)
52 Oachira KL-13-008-005-018/6411
(Thazhava) 		1613008005NRG24041220231610695 04/12/2023 Maniyamma 1613008005WL068727 Maniyamma 00176 IDIB000V048 1998 1998 Processed 01/02/2024 9909460804 Smt. MANIYAMMA . INDIAN BANK(607105)
53 Oachira KL-13-008-005-018/7016
(Thazhava) 		1613008005NRG24041220231610697 04/12/2023 Swathy S 1613008005WL068727 Swathy S 00176 IDIB000V048 1998 1998 Processed 01/02/2024 9909460809 Mrs. SWATHY S INDIAN BANK(607105)
54 Oachira KL-13-008-005-018/7282
(Thazhava) 		1613008005NRG24041220231610700 04/12/2023 K Jameela Beevi 1613008005WL068727 K Jameela Beevi 00176 IDIB000V048 1998 1998 Processed 01/02/2024 9909460805 Mrs. K JAMEELA BEEVI INDIAN BANK(607105)
55 Oachira KL-13-008-005-018/7461
(Thazhava) 		1613008005NRG24041220231610701 04/12/2023 Sheeja 1613008005WL068727 Sheeja 00176 IDIB000V048 1998 1998 Processed 01/02/2024 9909460851 Sheeja INDUSIND BANK(607189)
56 Oachira KL-13-008-005-018/7519
(Thazhava) 		1613008005NRG24041220231610702 04/12/2023 Rafiyakunju 1613008005WL068727 Rafiyakunju 00176 IDIB000V048 1665 1665 Processed 01/02/2024 9909460812 Mrs. Rafiyakunju INDIAN BANK(607105)
57 Oachira KL-13-008-005-020/3958
(Thazhava) 		1613008005NRG24041220231610705 04/12/2023 Ambily O 1613008005WL068727 Ambily O 00176 IDIB000V048 1998 1998 Processed 01/02/2024 9909460861 Mrs. AMBILY O INDIAN BANK(607105)
58 Oachira KL-13-008-005-020/3959
(Thazhava) 		1613008005NRG24041220231610706 04/12/2023 Ambili 1613008005WL068727 Ambili 00176 IDIB000V048 999 999 Processed 01/02/2024 9909460862 Mrs. Ambili INDIAN BANK(607105)
59 Oachira KL-13-008-005-020/5382
(Thazhava) 		1613008005NRG24041220231610707 04/12/2023 Suhura Kunju 1613008005WL068727 Suhura Kunju 00176 IDIB000V048 1998 1998 Processed 01/02/2024 9909460803 SUHARA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
60 Oachira KL-13-008-005-020/6412
(Thazhava) 		1613008005NRG24041220231610708 04/12/2023 Ambika Kumari 1613008005WL068727 Ambika Kumari 00176 IDIB000V048 1998 1998 Processed 01/02/2024 9909460807 Ambika Kumari THE CATHOLIC SYRIAN BANK(607082)
SubTotal 99234 99234
61 Oachira KL-13-008-005-018/5999
(Thazhava) 		1613008005NRG24041220231610687 04/12/2023 Leela 1613008005WL068727 Leela 00415 SBIN0004405 1998 1998 Processed 01/02/2024 9909460868 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
62 Oachira KL-13-008-005-018/3983
(Thazhava) 		1613008005NRG24041220231610677 04/12/2023 Thankamma 1613008005WL068727 Thankamma 00415 SBIN0016827 1998 1998 Processed 01/02/2024 9909460872 MRS THANKAMMA DO GOURIYAMMA STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-005-018/6201
(Thazhava) 		1613008005NRG24041220231610690 04/12/2023 Jayasree 1613008005WL068727 Jayasree 00415 SBIN0016827 1998 1998 Processed 01/02/2024 9909460815 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
64 Oachira KL-13-008-005-018/6202
(Thazhava) 		1613008005NRG24041220231610691 04/12/2023 Ambika 1613008005WL068727 Ambika 00415 SBIN0016827 1998 1998 Processed 01/02/2024 9909460871 Mrs. Ambikadevi S INDIAN BANK(607105)
65 Oachira KL-13-008-005-018/6203
(Thazhava) 		1613008005NRG24041220231610692 04/12/2023 Deepa 1613008005WL068727 Deepa 00415 SBIN0016827 1665 1665 Processed 01/02/2024 9909460870 PRAVEENRAJ P FEDERAL BANK(607165)
66 Oachira KL-13-008-005-018/6347
(Thazhava) 		1613008005NRG24041220231610693 04/12/2023 Sudha Devi 1613008005WL068727 Sudha Devi 00415 SBIN0016827 1998 1998 Processed 01/02/2024 9909460869 Sudha Devi THE CATHOLIC SYRIAN BANK(607082)
67 Oachira KL-13-008-005-018/6918
(Thazhava) 		1613008005NRG24041220231610696 04/12/2023 Bindhu 1613008005WL068727 Bindhu 00415 SBIN0016827 1998 1998 Processed 01/02/2024 9909460813 MRS BINDHU V STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-005-018/7262
(Thazhava) 		1613008005NRG24041220231610698 04/12/2023 Nehrunnisa 1613008005WL068727 Nehrunnisa 00415 SBIN0016827 1998 1998 Processed 01/02/2024 9909460816 MR NEHRUNNISA WO YOOSUF KUNJU STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-005-018/7546
(Thazhava) 		1613008005NRG24041220231610704 04/12/2023 Sajeeda 1613008005WL068727 Sajeeda 00415 SBIN0016827 1998 1998 Processed 01/02/2024 9909460814 MRS SAJEEDA DO MUHAMMED KUNJU STATE BANK OF INDIA(508548)
SubTotal 15651 15651
70 Oachira KL-13-008-005-018/7545
(Thazhava) 		1613008005NRG24041220231610703 04/12/2023 Aswathy P 1613008005WL068727 Aswathy P 00415 SBIN0070056 1332 1332 Processed 01/02/2024 9909460810 MRS ASWATHY P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
71 Oachira KL-13-008-005-018/5320
(Thazhava) 		1613008005NRG24041220231610683 04/12/2023 Shakkeela S 1613008005WL068727 Shakkeela S 00545 CSBK0000146 1998 1998 Processed 01/02/2024 9909460817 SHAKKEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
72 Oachira KL-13-008-005-018/6401
(Thazhava) 		1613008005NRG24041220231610694 04/12/2023 Manju 1613008005WL068727 Manju 00657 KLGB0040565 1998 1998 Processed 01/02/2024 9909460873 Ms. Manju B INDIAN BANK(607105)
SubTotal 1998 1998
Total 127872 127872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_041223APB_FTO_784732 Federal Bank FDRL0001107 KARUNAGAPPALLY 1665
2 Oachira KL1613008005_041223APB_FTO_784732 Federal Bank FDRL0001289 THODIYOOR 1998
3 Oachira KL1613008005_041223APB_FTO_784732 Indian Bank IDIB000T061 THEVALAKKARA 1998
4 Oachira KL1613008005_041223APB_FTO_784732 Indian Bank IDIB000V048 VAVVAKKAVU 99234
5 Oachira KL1613008005_041223APB_FTO_784732 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
6 Oachira KL1613008005_041223APB_FTO_784732 State Bank Of India SBIN0016827 PUTHIYAKAVU 15651
7 Oachira KL1613008005_041223APB_FTO_784732 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
8 Oachira KL1613008005_041223APB_FTO_784732 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998
9 Oachira KL1613008005_041223APB_FTO_784732 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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