Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:22:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_261022APB_FTO_621192
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-13-008-001-005/38
(Alappad) 		1613008001NRG23261020220927985 26/10/2022 DEEPA D 1613008001WL044861 DEEPA D 00078 CNRB0002896 1555 1555 Processed 14/12/2022 7193261114 DEEPA D CANARA BANK(508532)
SubTotal 1555 1555
2 Oachira KL-13-008-001-005/128
(Alappad) 		1613008001NRG23261020220927942 26/10/2022 BABY 1613008001WL044861 BABY 00127 FDRL0001290 1555 1555 Processed 14/12/2022 7193261112 BABY . FEDERAL BANK(607165)
3 Oachira KL-13-008-001-005/197
(Alappad) 		1613008001NRG23261020220927962 26/10/2022 KAVITHA S 1613008001WL044861 KAVITHA S 00127 FDRL0001290 1866 1866 Processed 14/12/2022 7193261113 KAVITHA S FEDERAL BANK(607165)
4 Oachira KL-13-008-001-007/61
(Alappad) 		1613008001NRG23261020220928021 26/10/2022 SULATHA L 1613008001WL044861 SULATHA L 00127 FDRL0001290 1555 1555 Processed 14/12/2022 7193261111 SULATHA L FEDERAL BANK(607165)
SubTotal 4976 4976
5 Oachira KL-13-008-001-005/128
(Alappad) 		1613008001NRG23261020220927943 26/10/2022 CHINCHU P 1613008001WL044861 CHINCHU P 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193261108 MRS CHINCHU P STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-001-005/165
(Alappad) 		1613008001NRG23261020220927955 26/10/2022 Anu 1613008001WL044861 Anu 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193261106 ANU G KERALA GRAMIN BANK(607476)
7 Oachira KL-13-008-001-005/360
(Alappad) 		1613008001NRG23261020220927980 26/10/2022 Leena 1613008001WL044861 Leena 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193261109 MRS LEENAMOL L STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-001-005/366
(Alappad) 		1613008001NRG23261020220927982 26/10/2022 Beena 1613008001WL044861 Beena 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193261107 MRS BEENA C STATE BANK OF INDIA(508548)
SubTotal 6531 6531
9 Oachira KL-13-008-001-005/100
(Alappad) 		1613008001NRG23261020220927930 26/10/2022 LEKHA 1613008001WL044861 LEKHA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261176 LEKHA UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-005/105
(Alappad) 		1613008001NRG23261020220927931 26/10/2022 LETHA L 1613008001WL044861 LETHA L 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261136 LETHA L UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-005/106
(Alappad) 		1613008001NRG23261020220927932 26/10/2022 PUSHA 1613008001WL044861 PUSHA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261172 PUSHPA UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-005/108
(Alappad) 		1613008001NRG23261020220927933 26/10/2022 BINDHU.R 1613008001WL044861 BINDHU.R 00468 UBIN0902772 622 622 Processed 14/12/2022 7193261129 BINU.R W/O BISMILLAKHAN UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-005/111
(Alappad) 		1613008001NRG23261020220927934 26/10/2022 BABY K 1613008001WL044861 BABY K 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261171 BABY K UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-005/111
(Alappad) 		1613008001NRG23261020220927935 26/10/2022 Sujitha S 1613008001WL044861 Sujitha S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261104 SUJITHA S UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-005/112
(Alappad) 		1613008001NRG23261020220927936 26/10/2022 Soumya 1613008001WL044861 Soumya 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261152 SOUMYA M UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-005/115
(Alappad) 		1613008001NRG23261020220927937 26/10/2022 SOBHA V 1613008001WL044861 SOBHA V 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261169 DILEEP KUMAR S,SOBHA INDIAN OVERSEAS BANK(508541)
17 Oachira KL-13-008-001-005/121
(Alappad) 		1613008001NRG23261020220927938 26/10/2022 SHYLA 1613008001WL044861 SHYLA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261145 SHYLA UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-005/123
(Alappad) 		1613008001NRG23261020220927939 26/10/2022 RAJANI 1613008001WL044861 RAJANI 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261144 REJANI UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-005/126
(Alappad) 		1613008001NRG23261020220927940 26/10/2022 BHAJI O 1613008001WL044861 BHAJI O 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7193261167 BHAJI O WO VIKRAMAN UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-005/127
(Alappad) 		1613008001NRG23261020220927941 26/10/2022 KARTHIKA K 1613008001WL044861 KARTHIKA K 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7193261174 KARTHIKA K UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-005/130
(Alappad) 		1613008001NRG23261020220927944 26/10/2022 GEETHA S 1613008001WL044861 GEETHA S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261120 GEETHA S UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-005/133
(Alappad) 		1613008001NRG23261020220927945 26/10/2022 VIJAYAKUMARI M 1613008001WL044861 VIJAYAKUMARI M 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261141 VIJAYAKUMARI M UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-005/136
(Alappad) 		1613008001NRG23261020220927947 26/10/2022 SALINI 1613008001WL044861 SALINI 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7193261155 SALINI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-005/138
(Alappad) 		1613008001NRG23261020220927948 26/10/2022 SHEELA.K 1613008001WL044861 SHEELA.K 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261159 SHEELA K UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-005/140
(Alappad) 		1613008001NRG23261020220927949 26/10/2022 JYOTHI T 1613008001WL044861 JYOTHI T 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261162 JYOTHI T UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-005/143
(Alappad) 		1613008001NRG23261020220927950 26/10/2022 BIJI.R 1613008001WL044861 BIJI.R 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261126 BIJI R UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-005/15
(Alappad) 		1613008001NRG23261020220927951 26/10/2022 SAJI.T 1613008001WL044861 SAJI.T 00468 UBIN0902772 933 933 Processed 14/12/2022 7193261140 SAJI T UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-005/154
(Alappad) 		1613008001NRG23261020220927952 26/10/2022 VISWAMBARI 1613008001WL044861 VISWAMBARI 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261166 VISWAMBARI UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-005/158
(Alappad) 		1613008001NRG23261020220927953 26/10/2022 SALILA.S 1613008001WL044861 SALILA.S 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7193261161 SALILA.S W/O GANGADATHEN UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-005/161
(Alappad) 		1613008001NRG23261020220927954 26/10/2022 AMBILI 1613008001WL044861 AMBILI 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261148 AMBILI W/O SREEKUMAR UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-005/167
(Alappad) 		1613008001NRG23261020220927956 26/10/2022 SUDHAMANI I 1613008001WL044861 SUDHAMANI I 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261131 SUDHAMANI.I UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-005/172
(Alappad) 		1613008001NRG23261020220927957 26/10/2022 SEBI KRISHNA 1613008001WL044861 SEBI KRISHNA 00468 UBIN0902772 1244 1244 Processed 14/12/2022 7193261164 SEBI KRISHNA UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-005/175
(Alappad) 		1613008001NRG23261020220927958 26/10/2022 Nisha P 1613008001WL044861 Nisha P 00468 UBIN0902772 933 933 Rejected 15/12/2022 7193261149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Oachira KL-13-008-001-005/177
(Alappad) 		1613008001NRG23261020220927959 26/10/2022 ROJA R 1613008001WL044861 ROJA R 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261146 ROJA.R UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-005/180
(Alappad) 		1613008001NRG23261020220927960 26/10/2022 SUNDARI S 1613008001WL044861 SUNDARI S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261165 SUNDARI S UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-005/202
(Alappad) 		1613008001NRG23261020220927963 26/10/2022 Malu 1613008001WL044861 Malu 00468 UBIN0902772 933 933 Processed 14/12/2022 7193261105 MALU UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-005/209
(Alappad) 		1613008001NRG23261020220927964 26/10/2022 RAGINI S 1613008001WL044861 RAGINI S 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7193261175 RAGINI S UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-005/226
(Alappad) 		1613008001NRG23261020220927966 26/10/2022 REMA S 1613008001WL044861 REMA S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261154 REMA S UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-005/236
(Alappad) 		1613008001NRG23261020220927967 26/10/2022 KUSAMAM S 1613008001WL044861 KUSAMAM S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261121 KUSUMAM S UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-005/237
(Alappad) 		1613008001NRG23261020220927968 26/10/2022 VISWAMMA 1613008001WL044861 VISWAMMA 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7193261142 VISWAMMA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-005/267
(Alappad) 		1613008001NRG23261020220927969 26/10/2022 REMYA KRISHNAN U 1613008001WL044861 REMYA KRISHNAN U 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7193261147 REMYA KRISHNAN U UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-005/271
(Alappad) 		1613008001NRG23261020220927970 26/10/2022 RAJIMOL.V 1613008001WL044861 RAJIMOL.V 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261132 RAJIMOL.V UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-005/283
(Alappad) 		1613008001NRG23261020220927971 26/10/2022 LATHA 1613008001WL044861 LATHA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261151 LATHA UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-005/288
(Alappad) 		1613008001NRG23261020220927972 26/10/2022 DEEPAMOL 1613008001WL044861 DEEPAMOL 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7193261173 DEEPAMOL K UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-005/320
(Alappad) 		1613008001NRG23261020220927974 26/10/2022 PADMA 1613008001WL044861 PADMA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261163 PADMA UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-005/340
(Alappad) 		1613008001NRG23261020220927975 26/10/2022 HARITHA T 1613008001WL044861 HARITHA T 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261110 HARITHA T H UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-005/348
(Alappad) 		1613008001NRG23261020220927976 26/10/2022 Chandra 1613008001WL044861 Chandra 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261139 CHANDRA B UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-005/352
(Alappad) 		1613008001NRG23261020220927977 26/10/2022 Rema 1613008001WL044861 Rema 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7193261124 REMA UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-005/354
(Alappad) 		1613008001NRG23261020220927978 26/10/2022 Bindhu 1613008001WL044861 Bindhu 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261125 BINDHU C UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-005/361
(Alappad) 		1613008001NRG23261020220927981 26/10/2022 SALINI V 1613008001WL044861 SALINI V 00468 UBIN0902772 933 933 Processed 14/12/2022 7193261143 SHALINI V UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-005/4
(Alappad) 		1613008001NRG23261020220927993 26/10/2022 ANNAMANI M 1613008001WL044861 ANNAMANI M 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261156 PODIYAN UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-005/42
(Alappad) 		1613008001NRG23261020220927998 26/10/2022 JAYASREE K 1613008001WL044861 JAYASREE K 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261168 JAYASREE K UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-005/48
(Alappad) 		1613008001NRG23261020220927999 26/10/2022 ANJALIDEVI S 1613008001WL044861 ANJALIDEVI S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261135 ANJALIDEVI S UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-005/5
(Alappad) 		1613008001NRG23261020220928000 26/10/2022 SHIJI 1613008001WL044861 SHIJI 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261123 SHIJI W/O BINI UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-005/58
(Alappad) 		1613008001NRG23261020220928001 26/10/2022 LAILA S 1613008001WL044861 LAILA S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261122 LAILA S UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-005/59
(Alappad) 		1613008001NRG23261020220928002 26/10/2022 RAJI 1613008001WL044861 RAJI 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261137 RAJI R KERALA GRAMIN BANK(607476)
57 Oachira KL-13-008-001-005/64
(Alappad) 		1613008001NRG23261020220928003 26/10/2022 KAVITHA B 1613008001WL044861 KAVITHA B 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261103 KAVITHA.B UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-005/67
(Alappad) 		1613008001NRG23261020220928004 26/10/2022 AMMINI 1613008001WL044861 AMMINI 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261170 AMMINI UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-005/68
(Alappad) 		1613008001NRG23261020220928005 26/10/2022 CHANDRAMATHY 1613008001WL044861 CHANDRAMATHY 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7193261160 CHANDRAMATHY UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-005/69
(Alappad) 		1613008001NRG23261020220928006 26/10/2022 SINI U 1613008001WL044861 SINI U 00468 UBIN0902772 1244 1244 Processed 14/12/2022 7193261177 SINI U UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-005/75
(Alappad) 		1613008001NRG23261020220928007 26/10/2022 LETHA 1613008001WL044861 LETHA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261157 LETHA UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-005/82
(Alappad) 		1613008001NRG23261020220928008 26/10/2022 USHAS S 1613008001WL044861 USHAS S 00468 UBIN0902772 1244 1244 Processed 14/12/2022 7193261134 USHAS S CANARA BANK(508532)
63 Oachira KL-13-008-001-005/98
(Alappad) 		1613008001NRG23261020220928009 26/10/2022 SREEJI S 1613008001WL044861 SREEJI S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261130 SREEJI S UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-005/99
(Alappad) 		1613008001NRG23261020220928010 26/10/2022 SUNI S 1613008001WL044861 SUNI S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261138 SUNI S UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-001-006/203
(Alappad) 		1613008001NRG23261020220928011 26/10/2022 AISHA 1613008001WL044861 AISHA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261150 MRS EAISHA P STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-001-006/203
(Alappad) 		1613008001NRG23261020220928012 26/10/2022 Anju S 1613008001WL044861 Anju S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261153 ANJU S UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-001-006/5
(Alappad) 		1613008001NRG23261020220928013 26/10/2022 SUJATHA S 1613008001WL044861 SUJATHA S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261119 SUJATHA S UNION BANK OF INDIA(508500)
68 Oachira KL-13-008-001-007/132
(Alappad) 		1613008001NRG23261020220928015 26/10/2022 BEENA E 1613008001WL044861 BEENA E 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261127 BEENA E UNION BANK OF INDIA(508500)
69 Oachira KL-13-008-001-007/169
(Alappad) 		1613008001NRG23261020220928016 26/10/2022 SUSHARA D 1613008001WL044861 SUSHARA D 00468 UBIN0902772 311 311 Processed 14/12/2022 7193261158 SUSHARA W/O KRISHNAN PUNJAB NATIONAL BANK(508568)
70 Oachira KL-13-008-001-007/187
(Alappad) 		1613008001NRG23261020220928017 26/10/2022 BIJI A 1613008001WL044861 BIJI A 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261133 BIJI A UNION BANK OF INDIA(508500)
71 Oachira KL-13-008-001-007/201
(Alappad) 		1613008001NRG23261020220928018 26/10/2022 SULEKHA S 1613008001WL044861 SULEKHA S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193261128 SULEKHA S UNION BANK OF INDIA(508500)
SubTotal 106051 106051
72 Oachira KL-13-008-001-005/1
(Alappad) 		1613008001NRG23261020220927929 26/10/2022 RESILA L 1613008001WL044861 RESILA L 00657 KLGB0040554 1555 1555 Processed 14/12/2022 7193261117 RASILA L KERALA GRAMIN BANK(607476)
73 Oachira KL-13-008-001-005/134
(Alappad) 		1613008001NRG23261020220927946 26/10/2022 AJITHA S 1613008001WL044861 AJITHA S 00657 KLGB0040554 1866 1866 Processed 14/12/2022 7193261115 AJITHA S KERALA GRAMIN BANK(607476)
74 Oachira KL-13-008-001-005/184
(Alappad) 		1613008001NRG23261020220927961 26/10/2022 RAJI S 1613008001WL044861 RAJI S 00657 KLGB0040554 1244 1244 Processed 14/12/2022 7193261116 RAJI S KERALA GRAMIN BANK(607476)
SubTotal 4665 4665
75 Oachira KL-13-008-001-007/29
(Alappad) 		1613008001NRG23261020220928019 26/10/2022 SINDHU M 1613008001WL044861 SINDHU M 00657 KLGB0040565 1866 1866 Processed 14/12/2022 7193261118 SINDHU M KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 125644 125644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_261022APB_FTO_621192 Canara Bank CNRB0002896 KARUNAGAPPLY 1555
2 Oachira KL1613008001_261022APB_FTO_621192 Federal Bank FDRL0001290 VALLIKKAVU 4976
3 Oachira KL1613008001_261022APB_FTO_621192 State Bank Of India SBIN0070617 CLAPPANA 6531
4 Oachira KL1613008001_261022APB_FTO_621192 Union Bank of India UBIN0902772 Alappad 106051
5 Oachira KL1613008001_261022APB_FTO_621192 Kerala Gramin Bank KLGB0040554 OCHIRA 4665
6 Oachira KL1613008001_261022APB_FTO_621192 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1866

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