Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:23:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_140823APB_FTO_402052
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) 		1613008006NRG24140820230783057 14/08/2023 JAMEELA BEEVI M 1613008006WL032305 JAMEELA BEEVI M 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5800968419 JAMEELA BEEVI M FEDERAL BANK(607165)
2 Oachira KL-13-008-006-003/300
(Thodiyoor) 		1613008006NRG24140820230783065 14/08/2023 PRIYAMOL 1613008006WL032305 PRIYAMOL 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5800968416 . PRIYAMOL FEDERAL BANK(607165)
3 Oachira KL-13-008-006-003/3335
(Thodiyoor) 		1613008006NRG24140820230783068 14/08/2023 Oseela 1613008006WL032305 Oseela 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5800968435 MRS OSEELA NIZAR STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-006-003/3336
(Thodiyoor) 		1613008006NRG24140820230783069 14/08/2023 Ramlath 1613008006WL032305 Ramlath 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5800968426 MRS RAMLATH NIZAR STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-006-003/537
(Thodiyoor) 		1613008006NRG24140820230783074 14/08/2023 Janaky 1613008006WL032305 Janaky 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5800968414 JANAKI K FEDERAL BANK(607165)
6 Oachira KL-13-008-006-003/542
(Thodiyoor) 		1613008006NRG24140820230783079 14/08/2023 Lailabeevi 1613008006WL032305 Lailabeevi 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5800968417 Mrs. LAILA K INDIAN BANK(607105)
7 Oachira KL-13-008-006-003/544
(Thodiyoor) 		1613008006NRG24140820230783081 14/08/2023 Indira Bhai 1613008006WL032305 Indira Bhai 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5800968427 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-006-003/546
(Thodiyoor) 		1613008006NRG24140820230783082 14/08/2023 Saraswathy 1613008006WL032305 Saraswathy 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5800968421 SARASWATHY FEDERAL BANK(607165)
9 Oachira KL-13-008-006-003/547
(Thodiyoor) 		1613008006NRG24140820230783083 14/08/2023 Devaki 1613008006WL032305 Devaki 00127 FDRL0001289 999 999 Processed 21/09/2023 5800968424 Mrs. K DEVAKI INDIAN BANK(607105)
10 Oachira KL-13-008-006-003/549
(Thodiyoor) 		1613008006NRG24140820230783085 14/08/2023 Presanna 1613008006WL032305 Presanna 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5800968418 Mrs. PRASANNA C INDIAN BANK(607105)
11 Oachira KL-13-008-006-003/5490
(Thodiyoor) 		1613008006NRG24140820230783086 14/08/2023 Sathi 1613008006WL032305 Sathi 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5800968433 MRS SATHI CO GOPALAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-003/5491
(Thodiyoor) 		1613008006NRG24140820230783087 14/08/2023 Meenakshi 1613008006WL032305 Meenakshi 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5800968429 MEENAKSHI K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-006-003/556
(Thodiyoor) 		1613008006NRG24140820230783093 14/08/2023 Usha 1613008006WL032305 Usha 00127 FDRL0001289 666 666 Processed 21/09/2023 5800968432 Mr. Usha. T INDIAN BANK(607105)
14 Oachira KL-13-008-006-003/558
(Thodiyoor) 		1613008006NRG24140820230783094 14/08/2023 Fathimabeevi 1613008006WL032305 Fathimabeevi 00127 FDRL0001289 999 999 Processed 21/09/2023 5800968428 Mrs. FATHIMABEEVI INDIAN BANK(607105)
15 Oachira KL-13-008-006-003/560
(Thodiyoor) 		1613008006NRG24140820230783095 14/08/2023 Nabeesa Beevi 1613008006WL032305 Nabeesa Beevi 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5800968425 NAFEESA BEEVI FEDERAL BANK(607165)
16 Oachira KL-13-008-006-003/561
(Thodiyoor) 		1613008006NRG24140820230783096 14/08/2023 RASHEEDA 1613008006WL032305 RASHEEDA 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5800968423 RASHEEDA J FEDERAL BANK(607165)
17 Oachira KL-13-008-006-003/563
(Thodiyoor) 		1613008006NRG24140820230783097 14/08/2023 Ramlabeevi 1613008006WL032305 Ramlabeevi 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5800968420 RAMLA BEVI FEDERAL BANK(607165)
18 Oachira KL-13-008-006-003/564
(Thodiyoor) 		1613008006NRG24140820230783098 14/08/2023 Nadeera A 1613008006WL032305 Nadeera A 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5800968415 NADEERA A FEDERAL BANK(607165)
19 Oachira KL-13-008-006-003/583
(Thodiyoor) 		1613008006NRG24140820230783105 14/08/2023 NAZAR 1613008006WL032305 NAZAR 00127 FDRL0001289 666 666 Processed 21/09/2023 5800968422 NAZAR FEDERAL BANK(607165)
20 Oachira KL-13-008-006-003/588
(Thodiyoor) 		1613008006NRG24140820230783107 14/08/2023 Raveendran 1613008006WL032305 Raveendran 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5800968434 MR RAVEENDRAN CO SUDHA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-003/588
(Thodiyoor) 		1613008006NRG24140820230783106 14/08/2023 Sudha 1613008006WL032305 Sudha 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5800968431 Mr. Sudha INDIAN BANK(607105)
22 Oachira KL-13-008-006-003/598
(Thodiyoor) 		1613008006NRG24140820230783112 14/08/2023 Remani 1613008006WL032305 Remani 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5800968430 Mr. REMANI S INDIAN BANK(607105)
SubTotal 37629 37629
23 Oachira KL-13-008-006-002/1116
(Thodiyoor) 		1613008006NRG24140820230783044 14/08/2023 Remani 1613008006WL032305 Remani 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5800968470 Mrs. Ramani INDIAN BANK(607105)
24 Oachira KL-13-008-006-002/499
(Thodiyoor) 		1613008006NRG24140820230783045 14/08/2023 Indira.S 1613008006WL032305 Indira.S 00176 IDIB000K024 999 999 Processed 21/09/2023 5800968407 Mrs. S INDIRA INDIAN BANK(607105)
25 Oachira KL-13-008-006-002/501
(Thodiyoor) 		1613008006NRG24140820230783046 14/08/2023 Thankamany Amma L 1613008006WL032305 Thankamany Amma L 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5800968406 Mrs. Thankamani Amma INDIAN BANK(607105)
26 Oachira KL-13-008-006-002/506
(Thodiyoor) 		1613008006NRG24140820230783047 14/08/2023 R Rajeswary 1613008006WL032305 R Rajeswary 00176 IDIB000K024 333 333 Processed 21/09/2023 5800968410 Mrs. rajeswari INDIAN BANK(607105)
27 Oachira KL-13-008-006-002/510
(Thodiyoor) 		1613008006NRG24140820230783048 14/08/2023 C Chellamma 1613008006WL032305 C Chellamma 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5800968411 Mrs. C CHELLAMMA INDIAN BANK(607105)
28 Oachira KL-13-008-006-002/511
(Thodiyoor) 		1613008006NRG24140820230783049 14/08/2023 Udayakumari 1613008006WL032305 Udayakumari 00176 IDIB000K024 1998 1998 Processed 22/09/2023 5800968408 UDAYA KUMARI C KERALA GRAMIN BANK(607476)
29 Oachira KL-13-008-006-002/513
(Thodiyoor) 		1613008006NRG24140820230783051 14/08/2023 GOPALAKRISHNAN P 1613008006WL032305 GOPALAKRISHNAN P 00176 IDIB000K024 333 333 Processed 21/09/2023 5800968412 GOPALAKRISHNAN P THE CATHOLIC SYRIAN BANK(607082)
30 Oachira KL-13-008-006-002/513
(Thodiyoor) 		1613008006NRG24140820230783050 14/08/2023 Omana 1613008006WL032305 Omana 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5800968409 Mr. O OMANA INDIAN BANK(607105)
31 Oachira KL-13-008-006-003/103
(Thodiyoor) 		1613008006NRG24140820230783053 14/08/2023 Nisa Mol 1613008006WL032305 Nisa Mol 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5800968459 Mrs. NISSA . INDIAN BANK(607105)
32 Oachira KL-13-008-006-003/104
(Thodiyoor) 		1613008006NRG24140820230783054 14/08/2023 Seenath 1613008006WL032305 Seenath 00176 IDIB000K024 666 666 Processed 21/09/2023 5800968402 Mrs. Seenath INDIAN BANK(607105)
33 Oachira KL-13-008-006-003/2545
(Thodiyoor) 		1613008006NRG24140820230783058 14/08/2023 Saleena 1613008006WL032305 Saleena 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5800968460 Mrs. SALEENA M CENTRAL BANK OF INDIA(607115)
34 Oachira KL-13-008-006-003/2623
(Thodiyoor) 		1613008006NRG24140820230783059 14/08/2023 Santhi 1613008006WL032305 Santhi 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5800968401 Mrs. SANTHI M CENTRAL BANK OF INDIA(607115)
35 Oachira KL-13-008-006-003/2926
(Thodiyoor) 		1613008006NRG24140820230783062 14/08/2023 Geetha Kumary S 1613008006WL032305 Geetha Kumary S 00176 IDIB000K024 1665 1665 Processed 22/09/2023 5800968462 GEETHA KUMARI S KERALA GRAMIN BANK(607476)
36 Oachira KL-13-008-006-003/3043
(Thodiyoor) 		1613008006NRG24140820230783066 14/08/2023 Shyla S 1613008006WL032305 Shyla S 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5800968404 Mrs. SHYLA S INDIAN BANK(607105)
37 Oachira KL-13-008-006-003/532
(Thodiyoor) 		1613008006NRG24140820230783072 14/08/2023 Letha 1613008006WL032305 Letha 00176 IDIB000K024 1998 1998 Processed 22/09/2023 5800968458 LATHA O KERALA GRAMIN BANK(607476)
38 Oachira KL-13-008-006-003/541
(Thodiyoor) 		1613008006NRG24140820230783078 14/08/2023 Santhamma 1613008006WL032305 Santhamma 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5800968457 Mrs. SANTHAMMA K INDIAN BANK(607105)
39 Oachira KL-13-008-006-003/5517
(Thodiyoor) 		1613008006NRG24140820230783090 14/08/2023 Niza 1613008006WL032305 Niza 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5800968469 Mrs. Niza . INDIAN BANK(607105)
40 Oachira KL-13-008-006-003/552
(Thodiyoor) 		1613008006NRG24140820230783091 14/08/2023 Usha 1613008006WL032305 Usha 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5800968461 Mrs. S USHA INDIAN BANK(607105)
41 Oachira KL-13-008-006-003/568
(Thodiyoor) 		1613008006NRG24140820230783101 14/08/2023 Nejeeba 1613008006WL032305 Nejeeba 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5800968405 Mrs. najeeba INDIAN BANK(607105)
42 Oachira KL-13-008-006-003/578
(Thodiyoor) 		1613008006NRG24140820230783104 14/08/2023 Geetha 1613008006WL032305 Geetha 00176 IDIB000K024 666 666 Processed 21/09/2023 5800968468 GEETHA C FEDERAL BANK(607165)
43 Oachira KL-13-008-006-003/592
(Thodiyoor) 		1613008006NRG24140820230783109 14/08/2023 Prasanna 1613008006WL032305 Prasanna 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5800968403 Mrs. PRASANNA . INDIAN BANK(607105)
44 Oachira KL-13-008-006-003/594
(Thodiyoor) 		1613008006NRG24140820230783110 14/08/2023 Jalaja 1613008006WL032305 Jalaja 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5800968463 MRS JALAJA S STATE BANK OF INDIA(508548)
SubTotal 34965 34965
45 Oachira KL-13-008-006-003/2943
(Thodiyoor) 		1613008006NRG24140820230783064 14/08/2023 Thankamani 1613008006WL032305 Thankamani 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800968413 Mr. THANKAMANI . INDIAN BANK(607105)
SubTotal 1998 1998
46 Oachira KL-13-008-006-003/2633
(Thodiyoor) 		1613008006NRG24140820230783061 14/08/2023 SUJA S 1613008006WL032305 SUJA S 00177 IOBA0001878 1998 1998 Processed 21/09/2023 5800968437 MRS SUJA S STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-003/529
(Thodiyoor) 		1613008006NRG24140820230783070 14/08/2023 Sunitha 1613008006WL032305 Sunitha 00177 IOBA0001878 333 333 Processed 21/09/2023 5800968436 Mrs. SUNITHA R INDIAN BANK(607105)
48 Oachira KL-13-008-006-003/530
(Thodiyoor) 		1613008006NRG24140820230783071 14/08/2023 Sindhu 1613008006WL032305 Sindhu 00177 IOBA0001878 1998 1998 Processed 21/09/2023 5800968442 SINDHU R INDIAN OVERSEAS BANK(508541)
49 Oachira KL-13-008-006-003/540
(Thodiyoor) 		1613008006NRG24140820230783076 14/08/2023 Ponnamma 1613008006WL032305 Ponnamma 00177 IOBA0001878 1332 1332 Processed 21/09/2023 5800968440 PONNAMMA INDIAN OVERSEAS BANK(508541)
50 Oachira KL-13-008-006-003/550
(Thodiyoor) 		1613008006NRG24140820230783088 14/08/2023 Vimala 1613008006WL032305 Vimala 00177 IOBA0001878 1332 1332 Processed 21/09/2023 5800968438 MRS VIMALA N STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-003/553
(Thodiyoor) 		1613008006NRG24140820230783092 14/08/2023 Krishna Kumary 1613008006WL032305 Krishna Kumary 00177 IOBA0001878 1998 1998 Processed 21/09/2023 5800968441 KRISHNA KUMARI INDIAN OVERSEAS BANK(508541)
52 Oachira KL-13-008-006-003/566
(Thodiyoor) 		1613008006NRG24140820230783100 14/08/2023 Chandramathy 1613008006WL032305 Chandramathy 00177 IOBA0001878 1998 1998 Processed 21/09/2023 5800968443 CHANDRAMATHI L INDIAN OVERSEAS BANK(508541)
53 Oachira KL-13-008-006-003/571
(Thodiyoor) 		1613008006NRG24140820230783102 14/08/2023 Sainaba kunju S 1613008006WL032305 Sainaba kunju S 00177 IOBA0001878 1332 1332 Processed 22/09/2023 5800968439 SAINABA KUNJU KERALA GRAMIN BANK(607476)
54 Oachira KL-13-008-006-003/591
(Thodiyoor) 		1613008006NRG24140820230783108 14/08/2023 Suseela T R 1613008006WL032305 Suseela T R 00177 IOBA0001878 1998 1998 Processed 21/09/2023 5800968444 SUSEELA T R INDIAN OVERSEAS BANK(508541)
SubTotal 14319 14319
55 Oachira KL-13-008-006-003/5487
(Thodiyoor) 		1613008006NRG24140820230783084 14/08/2023 Bindhu 1613008006WL032305 Bindhu 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5800968451 MRS BINDHU STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-005/1952
(Thodiyoor) 		1613008006NRG24140820230783116 14/08/2023 Subaidha 1613008006WL032305 Subaidha 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5800968446 MR SUBAIDA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
57 Oachira KL-13-008-006-003/101
(Thodiyoor) 		1613008006NRG24140820230783052 14/08/2023 Latheefa 1613008006WL032305 Latheefa 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5800968453 MRS LATHEEFA WO PAREETHUKUNJU STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-006-003/134
(Thodiyoor) 		1613008006NRG24140820230783056 14/08/2023 SHEEJA 1613008006WL032305 SHEEJA 00415 SBIN0016827 1665 1665 Processed 22/09/2023 5800968454 SHEEJA KERALA GRAMIN BANK(607476)
59 Oachira KL-13-008-006-003/2927
(Thodiyoor) 		1613008006NRG24140820230783063 14/08/2023 LALITHAKUMARI 1613008006WL032305 LALITHAKUMARI 00415 SBIN0016827 1665 1665 Processed 21/09/2023 5800968448 MRS LALITHAKUMARI L STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-006-003/535
(Thodiyoor) 		1613008006NRG24140820230783073 14/08/2023 Rema 1613008006WL032305 Rema 00415 SBIN0016827 999 999 Processed 21/09/2023 5800968447 REMA B HDFC BANK LTD(607152)
61 Oachira KL-13-008-006-003/543
(Thodiyoor) 		1613008006NRG24140820230783080 14/08/2023 Ambily 1613008006WL032305 Ambily 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5800968452 Mrs. AMBILI B INDIAN BANK(607105)
62 Oachira KL-13-008-006-004/2576
(Thodiyoor) 		1613008006NRG24140820230783115 14/08/2023 SASI KUMAR 1613008006WL032305 SASI KUMAR 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5800968449 MR SASI KUMAR STATE BANK OF INDIA(508548)
SubTotal 10323 10323
63 Oachira KL-13-008-006-003/3298
(Thodiyoor) 		1613008006NRG24140820230783067 14/08/2023 Saleenabeevi 1613008006WL032305 Saleenabeevi 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5800968445 SALEENA STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-006-003/539
(Thodiyoor) 		1613008006NRG24140820230783075 14/08/2023 Suma S 1613008006WL032305 Suma S 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5800968466 MRS SUMA S STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-006-003/540
(Thodiyoor) 		1613008006NRG24140820230783077 14/08/2023 Rajan 1613008006WL032305 Rajan 00415 SBIN0070056 1332 1332 Processed 21/09/2023 5800968471 MR RAJAN K STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-006-003/5504
(Thodiyoor) 		1613008006NRG24140820230783089 14/08/2023 JAYANTHI S 1613008006WL032305 JAYANTHI S 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5800968467 MRS JAYANTHI S STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-006-003/565
(Thodiyoor) 		1613008006NRG24140820230783099 14/08/2023 Jumailathu 1613008006WL032305 Jumailathu 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5800968455 MRS JUMAILATHU M STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-006-003/577
(Thodiyoor) 		1613008006NRG24140820230783103 14/08/2023 Leela 1613008006WL032305 Leela 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5800968464 MRS LEELA K STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-006-003/597
(Thodiyoor) 		1613008006NRG24140820230783111 14/08/2023 Savitha 1613008006WL032305 Savitha 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5800968465 Mrs. SAVITHA S INDIAN BANK(607105)
SubTotal 12654 12654
70 Oachira KL-13-008-006-003/133
(Thodiyoor) 		1613008006NRG24140820230783055 14/08/2023 PATHUMMA KUNJU 1613008006WL032305 PATHUMMA KUNJU 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5800968450 MRS PATHUMMA KUNJU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
71 Oachira KL-13-008-006-004/1015
(Thodiyoor) 		1613008006NRG24140820230783114 14/08/2023 VIMALA 1613008006WL032305 VIMALA 00545 CSBK0000146 1998 1998 Processed 21/09/2023 5800968400 VIMALA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
72 Oachira KL-13-008-006-003/2629
(Thodiyoor) 		1613008006NRG24140820230783060 14/08/2023 Sunitha 1613008006WL032305 Sunitha 00547 DLXB0000032 1998 1998 Processed 21/09/2023 5800968399 Mrs. SUNITHA S INDIAN BANK(607105)
SubTotal 1998 1998
73 Oachira KL-13-008-006-003/601
(Thodiyoor) 		1613008006NRG24140820230783113 14/08/2023 AMINABEEVI P 1613008006WL032305 AMINABEEVI P 00657 KLGB0040565 1998 1998 Processed 22/09/2023 5800968456 AMINABEEVI P KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 123543 123543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_140823APB_FTO_402052 Federal Bank FDRL0001289 THODIYOOR 37629
2 Oachira KL1613008006_140823APB_FTO_402052 Indian Bank IDIB000K024 KARUNAGAPALLY 34965
3 Oachira KL1613008006_140823APB_FTO_402052 Indian Bank IDIB000V048 VAVVAKKAVU 1998
4 Oachira KL1613008006_140823APB_FTO_402052 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 14319
5 Oachira KL1613008006_140823APB_FTO_402052 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
6 Oachira KL1613008006_140823APB_FTO_402052 State Bank Of India SBIN0016827 PUTHIYAKAVU 10323
7 Oachira KL1613008006_140823APB_FTO_402052 State Bank Of India SBIN0070056 KARUNAGAPALLY 12654
8 Oachira KL1613008006_140823APB_FTO_402052 UCO Bank UCBA0002560 Karunagappally 1665
9 Oachira KL1613008006_140823APB_FTO_402052 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998
10 Oachira KL1613008006_140823APB_FTO_402052 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1998
11 Oachira KL1613008006_140823APB_FTO_402052 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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