Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:21:28 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_130423APB_FTO_33753
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) 		1613008006NRG24130420230035152 13/04/2023 Thankappanchettiyar 1613008006WL001308 Thankappanchettiyar 00078 CNRB0003456 1998 1998 Processed 19/05/2023 1690578833 MR THANKAPPAN CHETTIYAR STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Oachira KL-13-008-006-005/112
(Thodiyoor) 		1613008006NRG24130420230034841 13/04/2023 SOMINI L 1613008006WL001297 SOMINI L 00089 CBIN0284805 1998 1998 Processed 19/05/2023 1690578832 Mrs. SOMINI L CENTRAL BANK OF INDIA(607115)
3 Oachira KL-13-008-006-005/1460
(Thodiyoor) 		1613008006NRG24130420230035151 13/04/2023 Remadevi 1613008006WL001308 Remadevi 00089 CBIN0284805 1998 1998 Processed 19/05/2023 1690578834 Mrs. rama devi INDIAN BANK(607105)
SubTotal 3996 3996
4 Oachira KL-13-008-006-005/1449
(Thodiyoor) 		1613008006NRG24130420230035146 13/04/2023 Maniyamma.K 1613008006WL001308 Maniyamma.K 00127 FDRL0001107 1998 1998 Processed 19/05/2023 1690578822 MANIYAMMA UCO BANK(607066)
SubTotal 1998 1998
5 Oachira KL-13-008-006-004/2110
(Thodiyoor) 		1613008006NRG24130420230034837 13/04/2023 SUBHASHINI G 1613008006WL001297 SUBHASHINI G 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690578881 Mrs. SUBHASHINI G INDIAN BANK(607105)
6 Oachira KL-13-008-006-004/2625
(Thodiyoor) 		1613008006NRG24130420230034839 13/04/2023 Sobha 1613008006WL001297 Sobha 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690578821 Mrs. Shobha P INDIAN BANK(607105)
7 Oachira KL-13-008-006-005/103
(Thodiyoor) 		1613008006NRG24130420230034840 13/04/2023 Muraleedharanpillai 1613008006WL001297 Muraleedharanpillai 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690578862 Mr. MURALEEDHARAN PILLAI CENTRAL BANK OF INDIA(607115)
8 Oachira KL-13-008-006-005/123
(Thodiyoor) 		1613008006NRG24130420230034843 13/04/2023 beevikutty 1613008006WL001297 beevikutty 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690578851 Mrs. BEEVIKUTTY .. INDIAN BANK(607105)
9 Oachira KL-13-008-006-005/137
(Thodiyoor) 		1613008006NRG24130420230034844 13/04/2023 Prasanna Kumar V 1613008006WL001297 Prasanna Kumar V 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690578878 Mr. Prasanna Kumar V INDIAN BANK(607105)
10 Oachira KL-13-008-006-005/1413
(Thodiyoor) 		1613008006NRG24130420230034845 13/04/2023 Suseela B 1613008006WL001297 Suseela B 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690578818 Mrs. Susheela INDIAN BANK(607105)
11 Oachira KL-13-008-006-005/1416
(Thodiyoor) 		1613008006NRG24130420230035128 13/04/2023 Prasannakumari 1613008006WL001308 Prasannakumari 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690578856 Mrs. PRASANNA KUMARI INDIAN BANK(607105)
12 Oachira KL-13-008-006-005/1419
(Thodiyoor) 		1613008006NRG24130420230035129 13/04/2023 Saralamaniyama 1613008006WL001308 Saralamaniyama 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690578819 Mrs. SARALAMANI AMMA R INDIAN BANK(607105)
13 Oachira KL-13-008-006-005/1429
(Thodiyoor) 		1613008006NRG24130420230035136 13/04/2023 Radhamani 1613008006WL001308 Radhamani 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690578853 Mrs. Radhamani B INDIAN BANK(607105)
14 Oachira KL-13-008-006-005/1435
(Thodiyoor) 		1613008006NRG24130420230035139 13/04/2023 Saraswathyamma 1613008006WL001308 Saraswathyamma 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690578860 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
15 Oachira KL-13-008-006-005/1438
(Thodiyoor) 		1613008006NRG24130420230035140 13/04/2023 Bindhu 1613008006WL001308 Bindhu 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690578858 Mrs. Bindhu O INDIAN BANK(607105)
16 Oachira KL-13-008-006-005/1439
(Thodiyoor) 		1613008006NRG24130420230035141 13/04/2023 Lalitha 1613008006WL001308 Lalitha 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690578857 Mrs. Lalitha INDIAN BANK(607105)
17 Oachira KL-13-008-006-005/1455
(Thodiyoor) 		1613008006NRG24130420230035147 13/04/2023 Savuda 1613008006WL001308 Savuda 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690578845 Mrs. SOUDA BEEVI A INDIAN BANK(607105)
18 Oachira KL-13-008-006-005/1457
(Thodiyoor) 		1613008006NRG24130420230035148 13/04/2023 Nadeera 1613008006WL001308 Nadeera 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690578817 Mrs. NADEERA W/O NASAR INDIAN BANK(607105)
19 Oachira KL-13-008-006-005/1458
(Thodiyoor) 		1613008006NRG24130420230035149 13/04/2023 Minikumary 1613008006WL001308 Minikumary 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690578854 Mrs. Mini Kumari INDIAN BANK(607105)
20 Oachira KL-13-008-006-005/1459
(Thodiyoor) 		1613008006NRG24130420230035150 13/04/2023 Leelamma 1613008006WL001308 Leelamma 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690578820 LEELAMMA S KERALA GRAMIN BANK(607476)
21 Oachira KL-13-008-006-005/1462
(Thodiyoor) 		1613008006NRG24130420230035153 13/04/2023 Vasandhakumari 1613008006WL001308 Vasandhakumari 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690578816 MRS VASANTHAKUMARI B STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-006-005/1464
(Thodiyoor) 		1613008006NRG24130420230035154 13/04/2023 Thankamani 1613008006WL001308 Thankamani 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690578861 THANKAMANI KERALA GRAMIN BANK(607476)
23 Oachira KL-13-008-006-005/1468
(Thodiyoor) 		1613008006NRG24130420230035156 13/04/2023 Khadeejabeevi 1613008006WL001308 Khadeejabeevi 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690578852 KHADEEJA BEEVI KERALA GRAMIN BANK(607476)
24 Oachira KL-13-008-006-005/1474
(Thodiyoor) 		1613008006NRG24130420230035157 13/04/2023 Indira C 1613008006WL001308 Indira C 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690578847 Mrs. INDIRA C INDIAN BANK(607105)
25 Oachira KL-13-008-006-005/1479
(Thodiyoor) 		1613008006NRG24130420230035160 13/04/2023 Laila 1613008006WL001308 Laila 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690578863 MRS LAILA MAJEED KUTTY STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-006-005/1966
(Thodiyoor) 		1613008006NRG24130420230035162 13/04/2023 Vijayamma 1613008006WL001308 Vijayamma 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690578848 Mrs. Vijayamma INDIAN BANK(607105)
27 Oachira KL-13-008-006-005/2509
(Thodiyoor) 		1613008006NRG24130420230035166 13/04/2023 SHEEJA L 1613008006WL001308 SHEEJA L 00176 IDIB000K024 1332 1332 Processed 19/05/2023 1690578849 Mrs. SHEEJA S INDIAN BANK(607105)
28 Oachira KL-13-008-006-005/2532
(Thodiyoor) 		1613008006NRG24130420230035168 13/04/2023 Seenath 1613008006WL001308 Seenath 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690578855 Mrs. SEENATH BEEVI INDIAN BANK(607105)
29 Oachira KL-13-008-006-005/297
(Thodiyoor) 		1613008006NRG24130420230035171 13/04/2023 MAHMOODA 1613008006WL001308 MAHMOODA 00176 IDIB000K024 1332 1332 Processed 19/05/2023 1690578859 Mrs. MAHMOODA . INDIAN BANK(607105)
30 Oachira KL-13-008-006-005/299
(Thodiyoor) 		1613008006NRG24130420230035172 13/04/2023 Kunjumuthu K 1613008006WL001308 Kunjumuthu K 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690578850 MRS KUNJU MUTHU STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-006-005/3470
(Thodiyoor) 		1613008006NRG24130420230035177 13/04/2023 Rehumath 1613008006WL001308 Rehumath 00176 IDIB000K024 666 666 Processed 19/05/2023 1690578846 Mrs. Rahumath INDIAN BANK(607105)
SubTotal 50949 50949
32 Oachira KL-13-008-006-005/2087
(Thodiyoor) 		1613008006NRG24130420230035164 13/04/2023 Sulaimuthu 1613008006WL001308 Sulaimuthu 00177 IOBA0001878 1665 1665 Processed 19/05/2023 1690578823 SULAIMUTT INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
33 Oachira KL-13-008-006-005/117
(Thodiyoor) 		1613008006NRG24130420230034842 13/04/2023 Sabeena 1613008006WL001297 Sabeena 00354 PUNB0750100 1998 1998 Processed 19/05/2023 1690578880 SABEENA J PUNJAB NATIONAL BANK(508568)
34 Oachira KL-13-008-006-005/1426
(Thodiyoor) 		1613008006NRG24130420230035133 13/04/2023 Rajila 1613008006WL001308 Rajila 00354 PUNB0750100 999 999 Processed 19/05/2023 1690578879 RAJILA W/O NISAR PUNJAB NATIONAL BANK(508568)
SubTotal 2997 2997
35 Oachira KL-13-008-006-005/203
(Thodiyoor) 		1613008006NRG24130420230035163 13/04/2023 Rejimol J 1613008006WL001308 Rejimol J 00415 SBIN0001829 1998 1998 Processed 19/05/2023 1690578826 MRS REJI MOL J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
36 Oachira KL-13-008-006-005/1420
(Thodiyoor) 		1613008006NRG24130420230035130 13/04/2023 Rajalekshmi Amma 1613008006WL001308 Rajalekshmi Amma 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690578866 Mrs. RAJALEKSHMI . INDIAN BANK(607105)
37 Oachira KL-13-008-006-005/1954
(Thodiyoor) 		1613008006NRG24130420230035161 13/04/2023 Geetha 1613008006WL001308 Geetha 00415 SBIN0004405 1665 1665 Processed 19/05/2023 1690578869 Geetha DHANALAXMI BANK(607239)
38 Oachira KL-13-008-006-005/2874
(Thodiyoor) 		1613008006NRG24130420230035170 13/04/2023 Saraswathiyamma 1613008006WL001308 Saraswathiyamma 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690578875 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-006-005/3481
(Thodiyoor) 		1613008006NRG24130420230035178 13/04/2023 Radhamani 1613008006WL001308 Radhamani 00415 SBIN0004405 999 999 Processed 19/05/2023 1690578824 MR RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
40 Oachira KL-13-008-006-004/2464
(Thodiyoor) 		1613008006NRG24130420230034838 13/04/2023 Jameela 1613008006WL001297 Jameela 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690578825 MRS JAMEELA STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-005/5513
(Thodiyoor) 		1613008006NRG24130420230035182 13/04/2023 NAJEELA 1613008006WL001308 NAJEELA 00415 SBIN0016827 1665 1665 Processed 19/05/2023 1690578827 MRS NAJEELA WO AHINAS STATE BANK OF INDIA(508548)
SubTotal 3663 3663
42 Oachira KL-13-008-006-005/1421
(Thodiyoor) 		1613008006NRG24130420230035131 13/04/2023 Vijayamma 1613008006WL001308 Vijayamma 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690578873 MRS VIJAYAMMA KRISHNAN PILLAI STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-006-005/1444
(Thodiyoor) 		1613008006NRG24130420230035143 13/04/2023 Santhamma 1613008006WL001308 Santhamma 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690578871 MRS SANTHAMMA GOPALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-006-005/1447
(Thodiyoor) 		1613008006NRG24130420230035144 13/04/2023 Nithyajayachandran 1613008006WL001308 Nithyajayachandran 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690578876 Mrs. Nithya T INDIAN BANK(607105)
45 Oachira KL-13-008-006-005/1448
(Thodiyoor) 		1613008006NRG24130420230035145 13/04/2023 Usha 1613008006WL001308 Usha 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690578865 MRS USHA STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-005/1476
(Thodiyoor) 		1613008006NRG24130420230035158 13/04/2023 Jayasree 1613008006WL001308 Jayasree 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690578870 JAYASREE V KERALA GRAMIN BANK(607476)
47 Oachira KL-13-008-006-005/2524
(Thodiyoor) 		1613008006NRG24130420230035167 13/04/2023 Rethnamma 1613008006WL001308 Rethnamma 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690578872 MRS RATHNAMMA PARAMESHWARAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-005/3334
(Thodiyoor) 		1613008006NRG24130420230035176 13/04/2023 Nabeesath.K 1613008006WL001308 Nabeesath.K 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690578868 NABEESA INDIAN OVERSEAS BANK(508541)
49 Oachira KL-13-008-006-005/5523
(Thodiyoor) 		1613008006NRG24130420230035183 13/04/2023 Sheeja S 1613008006WL001308 Sheeja S 00415 SBIN0070056 1665 1665 Processed 19/05/2023 1690578844 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 15651 15651
50 Oachira KL-13-008-006-005/551
(Thodiyoor) 		1613008006NRG24130420230035181 13/04/2023 SREEDEVI AMMA 1613008006WL001308 SREEDEVI AMMA 00415 SBIN0070282 1665 1665 Processed 19/05/2023 1690578864 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
51 Oachira KL-13-008-006-005/1415
(Thodiyoor) 		1613008006NRG24130420230034846 13/04/2023 Girijakumari 1613008006WL001297 Girijakumari 00415 SBIN0071008 1998 1998 Processed 19/05/2023 1690578877 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-005/301
(Thodiyoor) 		1613008006NRG24130420230035173 13/04/2023 Sathiyamma 1613008006WL001308 Sathiyamma 00415 SBIN0071008 1998 1998 Processed 19/05/2023 1690578874 MRS SATHIYAMMA JANARDHANAN PILLA STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-006-005/63
(Thodiyoor) 		1613008006NRG24130420230035184 13/04/2023 Ambika.B 1613008006WL001308 Ambika.B 00415 SBIN0071008 1332 1332 Processed 19/05/2023 1690578867 MRS AMBIKA B STATE BANK OF INDIA(508548)
SubTotal 5328 5328
54 Oachira KL-13-008-006-005/1424
(Thodiyoor) 		1613008006NRG24130420230035132 13/04/2023 Junidha 1613008006WL001308 Junidha 00462 UCBA0002560 1998 1998 Processed 19/05/2023 1690578830 JOONAIDA UCO BANK(607066)
55 Oachira KL-13-008-006-005/1440
(Thodiyoor) 		1613008006NRG24130420230035142 13/04/2023 Sunitha 1613008006WL001308 Sunitha 00462 UCBA0002560 1998 1998 Processed 19/05/2023 1690578828 Mrs. Sunitha INDIAN BANK(607105)
56 Oachira KL-13-008-006-005/1477
(Thodiyoor) 		1613008006NRG24130420230035159 13/04/2023 Selmabeevi 1613008006WL001308 Selmabeevi 00462 UCBA0002560 1998 1998 Processed 19/05/2023 1690578831 SALMA BEEVI KERALA GRAMIN BANK(607476)
57 Oachira KL-13-008-006-005/305
(Thodiyoor) 		1613008006NRG24130420230035174 13/04/2023 Sainaba Beevi 1613008006WL001308 Sainaba Beevi 00462 UCBA0002560 1998 1998 Processed 19/05/2023 1690578829 SAINABABEEVI UCO BANK(607066)
SubTotal 7992 7992
58 Oachira KL-13-008-006-005/2389
(Thodiyoor) 		1613008006NRG24130420230035165 13/04/2023 NAZEEMA K 1613008006WL001308 NAZEEMA K 00468 UBIN0554235 1665 1665 Processed 19/05/2023 1690578843 NAZEEMA K UNION BANK OF INDIA(508500)
SubTotal 1665 1665
59 Oachira KL-13-008-006-005/1427
(Thodiyoor) 		1613008006NRG24130420230035134 13/04/2023 Smitha s 1613008006WL001308 Smitha s 00657 KLGB0040565 1332 1332 Processed 19/05/2023 1690578841 SMITHA S KERALA GRAMIN BANK(607476)
60 Oachira KL-13-008-006-005/1428
(Thodiyoor) 		1613008006NRG24130420230035135 13/04/2023 Rahiyanathu 1613008006WL001308 Rahiyanathu 00657 KLGB0040565 1998 1998 Processed 19/05/2023 1690578836 MRS REHIYANATHU ISMAILKUTTY STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-006-005/1430
(Thodiyoor) 		1613008006NRG24130420230035137 13/04/2023 Vasandakumari 1613008006WL001308 Vasandakumari 00657 KLGB0040565 1998 1998 Processed 19/05/2023 1690578837 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-006-005/1432
(Thodiyoor) 		1613008006NRG24130420230035138 13/04/2023 Geethamma.R 1613008006WL001308 Geethamma.R 00657 KLGB0040565 1665 1665 Processed 19/05/2023 1690578839 GEETHAMMA R KERALA GRAMIN BANK(607476)
63 Oachira KL-13-008-006-005/1466
(Thodiyoor) 		1613008006NRG24130420230035155 13/04/2023 Thankamma 1613008006WL001308 Thankamma 00657 KLGB0040565 1332 1332 Processed 19/05/2023 1690578842 THANKAMMA T KERALA GRAMIN BANK(607476)
64 Oachira KL-13-008-006-005/2873
(Thodiyoor) 		1613008006NRG24130420230035169 13/04/2023 Sheejath 1613008006WL001308 Sheejath 00657 KLGB0040565 1998 1998 Processed 19/05/2023 1690578838 SHEEJATH S KERALA GRAMIN BANK(607476)
65 Oachira KL-13-008-006-005/3323
(Thodiyoor) 		1613008006NRG24130420230035175 13/04/2023 Jameela 1613008006WL001308 Jameela 00657 KLGB0040565 1332 1332 Processed 19/05/2023 1690578835 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
66 Oachira KL-13-008-006-005/5507
(Thodiyoor) 		1613008006NRG24130420230035180 13/04/2023 SAHEERATH R 1613008006WL001308 SAHEERATH R 00657 KLGB0040565 1998 1998 Processed 19/05/2023 1690578840 SAHEERATH R KERALA GRAMIN BANK(607476)
SubTotal 13653 13653
Total 121878 121878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_130423APB_FTO_33753 Canara Bank CNRB0003456 THAZHAVA 1998
2 Oachira KL1613008006_130423APB_FTO_33753 Central Bank of India CBIN0284805 KARUNAGAPALLY 3996
3 Oachira KL1613008006_130423APB_FTO_33753 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
4 Oachira KL1613008006_130423APB_FTO_33753 Indian Bank IDIB000K024 KARUNAGAPALLY 50949
5 Oachira KL1613008006_130423APB_FTO_33753 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1665
6 Oachira KL1613008006_130423APB_FTO_33753 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 2997
7 Oachira KL1613008006_130423APB_FTO_33753 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
8 Oachira KL1613008006_130423APB_FTO_33753 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 6660
9 Oachira KL1613008006_130423APB_FTO_33753 State Bank Of India SBIN0016827 PUTHIYAKAVU 3663
10 Oachira KL1613008006_130423APB_FTO_33753 State Bank Of India SBIN0070056 KARUNAGAPALLY 15651
11 Oachira KL1613008006_130423APB_FTO_33753 State Bank Of India SBIN0070282 OACHIRA 1665
12 Oachira KL1613008006_130423APB_FTO_33753 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 5328
13 Oachira KL1613008006_130423APB_FTO_33753 UCO Bank UCBA0002560 Karunagappally 7992
14 Oachira KL1613008006_130423APB_FTO_33753 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665
15 Oachira KL1613008006_130423APB_FTO_33753 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 13653

Download In Excel