Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:39:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_260823APB_FTO_453796
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-13-008-003-004/1632
(Kulasekharapuram) 		1613008003NRG24220820230882501 26/08/2023 ANITHA 1613008003WL036089 ANITHA 00127 FDRL0001107 1332 1332 Processed 21/09/2023 5798733686 ANITHAMMA FEDERAL BANK(607165)
SubTotal 1332 1332
2 Oachira KL-13-008-003-004/7233
(Kulasekharapuram) 		1613008003NRG24220820230882542 26/08/2023 jolly 1613008003WL036089 jolly 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5798733701 JOLLY FEDERAL BANK(607165)
3 Oachira KL-13-008-003-004/8511
(Kulasekharapuram) 		1613008003NRG24220820230882546 26/08/2023 sujatha 1613008003WL036089 sujatha 00127 FDRL0001290 333 333 Processed 21/09/2023 5798733700 SUJATHA P HDFC BANK LTD(607152)
SubTotal 1665 1665
4 Oachira KL-13-008-003-003/7169
(Kulasekharapuram) 		1613008003NRG24220820230882492 26/08/2023 ANITHA 1613008003WL036089 ANITHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733703 Mrs. J ANITHA DEVI INDIAN BANK(607105)
5 Oachira KL-13-008-003-004/1510
(Kulasekharapuram) 		1613008003NRG24220820230882494 26/08/2023 KURASISHA 1613008003WL036089 KURASISHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733742 Mrs. KHURISHA INDIAN BANK(607105)
6 Oachira KL-13-008-003-004/1514
(Kulasekharapuram) 		1613008003NRG24220820230882495 26/08/2023 VIJAYAMMAL 1613008003WL036089 VIJAYAMMAL 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733727 Mrs. Vijayammal INDIAN BANK(607105)
7 Oachira KL-13-008-003-004/1516
(Kulasekharapuram) 		1613008003NRG24220820230882496 26/08/2023 KRISHNAMMA 1613008003WL036089 KRISHNAMMA 00176 IDIB000V048 999 999 Processed 21/09/2023 5798733729 Mrs. G KRISHNAMMA INDIAN BANK(607105)
8 Oachira KL-13-008-003-004/1518
(Kulasekharapuram) 		1613008003NRG24220820230882497 26/08/2023 SUSHAMA 1613008003WL036089 SUSHAMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733734 Mrs. Sushama INDIAN BANK(607105)
9 Oachira KL-13-008-003-004/1614
(Kulasekharapuram) 		1613008003NRG24220820230882498 26/08/2023 JAGADHAMMA 1613008003WL036089 JAGADHAMMA 00176 IDIB000V048 999 999 Processed 21/09/2023 5798733693 Mrs. . JAGADAMMA INDIAN BANK(607105)
10 Oachira KL-13-008-003-004/1628
(Kulasekharapuram) 		1613008003NRG24220820230882499 26/08/2023 REMANY 1613008003WL036089 REMANY 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733728 Mrs. B RAMANI INDIAN BANK(607105)
11 Oachira KL-13-008-003-004/1631
(Kulasekharapuram) 		1613008003NRG24220820230882500 26/08/2023 SHAKKEELA 1613008003WL036089 SHAKKEELA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733696 Mrs. Shakkeela INDIAN BANK(607105)
12 Oachira KL-13-008-003-004/1633
(Kulasekharapuram) 		1613008003NRG24220820230882502 26/08/2023 MANJU 1613008003WL036089 MANJU 00176 IDIB000V048 333 333 Processed 21/09/2023 5798733699 Mrs. Manju S INDIAN BANK(607105)
13 Oachira KL-13-008-003-004/1785
(Kulasekharapuram) 		1613008003NRG24220820230882503 26/08/2023 SARASAMMA 1613008003WL036089 SARASAMMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733730 Mrs. Sarasamma INDIAN BANK(607105)
14 Oachira KL-13-008-003-004/1788
(Kulasekharapuram) 		1613008003NRG24220820230882504 26/08/2023 SUNIJA 1613008003WL036089 SUNIJA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733743 Mrs. S SUNIJA INDIAN BANK(607105)
15 Oachira KL-13-008-003-004/1791
(Kulasekharapuram) 		1613008003NRG24220820230882505 26/08/2023 SANTHAKUMARI 1613008003WL036089 SANTHAKUMARI 00176 IDIB000V048 999 999 Processed 21/09/2023 5798733722 Mrs. S SANTHAKUMARI INDIAN BANK(607105)
16 Oachira KL-13-008-003-004/1792
(Kulasekharapuram) 		1613008003NRG24220820230882506 26/08/2023 BHAVANI 1613008003WL036089 BHAVANI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733744 Mrs. L BHAVANI INDIAN BANK(607105)
17 Oachira KL-13-008-003-004/1793
(Kulasekharapuram) 		1613008003NRG24220820230882507 26/08/2023 CHANDRALEELA 1613008003WL036089 CHANDRALEELA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733745 Mrs. M CHANDRALEELA INDIAN BANK(607105)
18 Oachira KL-13-008-003-004/1794
(Kulasekharapuram) 		1613008003NRG24220820230882508 26/08/2023 SHYNAKUMARI 1613008003WL036089 SHYNAKUMARI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733746 Mrs. Shainakumari K INDIAN BANK(607105)
19 Oachira KL-13-008-003-004/1800
(Kulasekharapuram) 		1613008003NRG24220820230882509 26/08/2023 THANKAMONI 1613008003WL036089 THANKAMONI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733718 Mrs. B THANKAMANI INDIAN BANK(607105)
20 Oachira KL-13-008-003-004/1813
(Kulasekharapuram) 		1613008003NRG24220820230882510 26/08/2023 PONAMMA 1613008003WL036089 PONAMMA 00176 IDIB000V048 999 999 Processed 21/09/2023 5798733731 Mrs. C PONNAMMA INDIAN BANK(607105)
21 Oachira KL-13-008-003-004/1814
(Kulasekharapuram) 		1613008003NRG24220820230882511 26/08/2023 AMBILI 1613008003WL036089 AMBILI 00176 IDIB000V048 999 999 Processed 21/09/2023 5798733747 Mrs. Ambili INDIAN BANK(607105)
22 Oachira KL-13-008-003-004/199
(Kulasekharapuram) 		1613008003NRG24220820230882512 26/08/2023 SARASWATHY 1613008003WL036089 SARASWATHY 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733733 Mrs. Saraswathi INDIAN BANK(607105)
23 Oachira KL-13-008-003-004/204
(Kulasekharapuram) 		1613008003NRG24220820230882513 26/08/2023 MANI 1613008003WL036089 MANI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733720 Mrs. Mani INDIAN BANK(607105)
24 Oachira KL-13-008-003-004/205
(Kulasekharapuram) 		1613008003NRG24220820230882514 26/08/2023 REMANI 1613008003WL036089 REMANI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733735 Mrs. Ramani INDIAN BANK(607105)
25 Oachira KL-13-008-003-004/2138
(Kulasekharapuram) 		1613008003NRG24220820230882515 26/08/2023 SREENIVASAN 1613008003WL036089 SREENIVASAN 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733738 Mr. R SREENIVASAN INDIAN BANK(607105)
26 Oachira KL-13-008-003-004/251
(Kulasekharapuram) 		1613008003NRG24220820230882516 26/08/2023 RADAMANIYAMMA 1613008003WL036089 RADAMANIYAMMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733748 Mrs. V RADHAMANI INDIAN BANK(607105)
27 Oachira KL-13-008-003-004/252
(Kulasekharapuram) 		1613008003NRG24220820230882517 26/08/2023 RADAMMA 1613008003WL036089 RADAMMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733732 Mrs. Mrs RADHAMMA INDIAN BANK(607105)
28 Oachira KL-13-008-003-004/256
(Kulasekharapuram) 		1613008003NRG24220820230882518 26/08/2023 SUBHADRA 1613008003WL036089 SUBHADRA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733677 Mrs. J SUBHADRA INDIAN BANK(607105)
29 Oachira KL-13-008-003-004/3956
(Kulasekharapuram) 		1613008003NRG24220820230882519 26/08/2023 SREELETHA 1613008003WL036089 SREELETHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733688 Mrs. C B SREELATHA INDIAN BANK(607105)
30 Oachira KL-13-008-003-004/4780
(Kulasekharapuram) 		1613008003NRG24220820230882520 26/08/2023 AMBIKA 1613008003WL036089 AMBIKA 00176 IDIB000V048 999 999 Processed 21/09/2023 5798733736 Mrs. Ambika INDIAN BANK(607105)
31 Oachira KL-13-008-003-004/4783
(Kulasekharapuram) 		1613008003NRG24220820230882521 26/08/2023 ANIUDAYAN 1613008003WL036089 ANIUDAYAN 00176 IDIB000V048 666 666 Processed 22/09/2023 5798733724 ANIUDAYAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Oachira KL-13-008-003-004/5569
(Kulasekharapuram) 		1613008003NRG24220820230882522 26/08/2023 DEEPA 1613008003WL036089 DEEPA 00176 IDIB000V048 999 999 Processed 21/09/2023 5798733678 Mrs. . DEEPA INDIAN BANK(607105)
33 Oachira KL-13-008-003-004/5571
(Kulasekharapuram) 		1613008003NRG24220820230882523 26/08/2023 SUBHA 1613008003WL036089 SUBHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733679 Mrs. M SUBHA INDIAN BANK(607105)
34 Oachira KL-13-008-003-004/5789
(Kulasekharapuram) 		1613008003NRG24220820230882524 26/08/2023 BABY 1613008003WL036089 BABY 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733680 Mrs. L BABY MOL INDIAN BANK(607105)
35 Oachira KL-13-008-003-004/5837
(Kulasekharapuram) 		1613008003NRG24220820230882525 26/08/2023 Mohini 1613008003WL036089 Mohini 00176 IDIB000V048 999 999 Processed 21/09/2023 5798733681 Mrs. Mohini INDIAN BANK(607105)
36 Oachira KL-13-008-003-004/5839
(Kulasekharapuram) 		1613008003NRG24220820230882526 26/08/2023 Sajithakumari 1613008003WL036089 Sajithakumari 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733709 Mrs. Sajithakumari . INDIAN BANK(607105)
37 Oachira KL-13-008-003-004/5847
(Kulasekharapuram) 		1613008003NRG24220820230882527 26/08/2023 MINI 1613008003WL036089 MINI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733723 MINI K PUNJAB NATIONAL BANK(508568)
38 Oachira KL-13-008-003-004/5851
(Kulasekharapuram) 		1613008003NRG24220820230882528 26/08/2023 SARADHA 1613008003WL036089 SARADHA 00176 IDIB000V048 666 666 Processed 21/09/2023 5798733685 Mrs. Sarada S INDIAN BANK(607105)
39 Oachira KL-13-008-003-004/5861
(Kulasekharapuram) 		1613008003NRG24220820230882529 26/08/2023 .ASWATHY 1613008003WL036089 .ASWATHY 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733695 Mrs. Aswathy T INDIAN BANK(607105)
40 Oachira KL-13-008-003-004/658
(Kulasekharapuram) 		1613008003NRG24220820230882530 26/08/2023 MANJUSHA 1613008003WL036089 MANJUSHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733687 MANJUSHA S HDFC BANK LTD(607152)
41 Oachira KL-13-008-003-004/6935
(Kulasekharapuram) 		1613008003NRG24220820230882531 26/08/2023 KAMALADEVI 1613008003WL036089 KAMALADEVI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733682 Mrs. Kamaladevi L INDIAN BANK(607105)
42 Oachira KL-13-008-003-004/7100
(Kulasekharapuram) 		1613008003NRG24220820230882532 26/08/2023 SHEEBA 1613008003WL036089 SHEEBA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733683 MR GANESAN CHETTIYAR S STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-003-004/7124
(Kulasekharapuram) 		1613008003NRG24220820230882533 26/08/2023 AMBILIY 1613008003WL036089 AMBILIY 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733702 Mrs. Ambili.V INDIAN BANK(607105)
44 Oachira KL-13-008-003-004/7144
(Kulasekharapuram) 		1613008003NRG24220820230882534 26/08/2023 RAJALAKSHMI 1613008003WL036089 RAJALAKSHMI 00176 IDIB000V048 333 333 Processed 21/09/2023 5798733716 Mrs. Rajalekshmi INDIAN BANK(607105)
45 Oachira KL-13-008-003-004/7151
(Kulasekharapuram) 		1613008003NRG24220820230882535 26/08/2023 SARITHA 1613008003WL036089 SARITHA 00176 IDIB000V048 999 999 Processed 21/09/2023 5798733684 Mrs. Saritha INDIAN BANK(607105)
46 Oachira KL-13-008-003-004/7169
(Kulasekharapuram) 		1613008003NRG24220820230882538 26/08/2023 RAJAN 1613008003WL036089 RAJAN 00176 IDIB000V048 999 999 Processed 22/09/2023 5798733691 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-003-004/7169
(Kulasekharapuram) 		1613008003NRG24220820230882537 26/08/2023 SARASWATHY 1613008003WL036089 SARASWATHY 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733692 Mrs. Saraswathy INDIAN BANK(607105)
48 Oachira KL-13-008-003-004/7191
(Kulasekharapuram) 		1613008003NRG24220820230882539 26/08/2023 CHANDRAMATHI 1613008003WL036089 CHANDRAMATHI 00176 IDIB000V048 1332 1332 Processed 22/09/2023 5798733690 CHANDRAMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
49 Oachira KL-13-008-003-004/7226
(Kulasekharapuram) 		1613008003NRG24220820230882541 26/08/2023 PRABHAKARAN PILLAI 1613008003WL036089 PRABHAKARAN PILLAI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733697 Mr. Prabhakaran Pillai INDIAN BANK(607105)
50 Oachira KL-13-008-003-004/7547
(Kulasekharapuram) 		1613008003NRG24220820230882543 26/08/2023 misiriya beevi 1613008003WL036089 misiriya beevi 00176 IDIB000V048 333 333 Processed 21/09/2023 5798733711 Mrs. Misiriya Beevi INDIAN BANK(607105)
51 Oachira KL-13-008-003-004/7951
(Kulasekharapuram) 		1613008003NRG24220820230882544 26/08/2023 rasheeda h 1613008003WL036089 rasheeda h 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733717 Mrs. RASHEEDA H INDIAN BANK(607105)
52 Oachira KL-13-008-003-004/8069
(Kulasekharapuram) 		1613008003NRG24220820230882545 26/08/2023 JAYA K 1613008003WL036089 JAYA K 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733712 Mrs. Jaya INDIAN BANK(607105)
53 Oachira KL-13-008-003-004/876
(Kulasekharapuram) 		1613008003NRG24220820230882547 26/08/2023 SOBHANA 1613008003WL036089 SOBHANA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733721 Mrs. T SOBHANA INDIAN BANK(607105)
54 Oachira KL-13-008-003-004/877
(Kulasekharapuram) 		1613008003NRG24220820230882548 26/08/2023 VASANTHA 1613008003WL036089 VASANTHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733739 Mrs. Vasantha INDIAN BANK(607105)
55 Oachira KL-13-008-003-004/878
(Kulasekharapuram) 		1613008003NRG24220820230882549 26/08/2023 SANTHA 1613008003WL036089 SANTHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733740 Mrs. Santha INDIAN BANK(607105)
56 Oachira KL-13-008-003-004/884
(Kulasekharapuram) 		1613008003NRG24220820230882550 26/08/2023 SATHI 1613008003WL036089 SATHI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733741 Mrs. Sathi INDIAN BANK(607105)
57 Oachira KL-13-008-003-004/885
(Kulasekharapuram) 		1613008003NRG24220820230882551 26/08/2023 GEETHA 1613008003WL036089 GEETHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733726 Mrs. Geetha INDIAN BANK(607105)
58 Oachira KL-13-008-003-004/886
(Kulasekharapuram) 		1613008003NRG24220820230882552 26/08/2023 REMA 1613008003WL036089 REMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733737 Mrs. Rema INDIAN BANK(607105)
59 Oachira KL-13-008-003-004/888
(Kulasekharapuram) 		1613008003NRG24220820230882553 26/08/2023 BINDHU 1613008003WL036089 BINDHU 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733725 Mrs. Bindhu INDIAN BANK(607105)
60 Oachira KL-13-008-003-004/8901
(Kulasekharapuram) 		1613008003NRG24220820230882554 26/08/2023 ANITHAKUMARI 1613008003WL036089 ANITHAKUMARI 00176 IDIB000V048 333 333 Processed 21/09/2023 5798733705 Mrs. Anitha Kumari INDIAN BANK(607105)
61 Oachira KL-13-008-003-004/8911
(Kulasekharapuram) 		1613008003NRG24220820230882555 26/08/2023 MADHU 1613008003WL036089 MADHU 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733707 Mr. J MADHU INDIAN BANK(607105)
62 Oachira KL-13-008-003-004/9020
(Kulasekharapuram) 		1613008003NRG24220820230882556 26/08/2023 ANITHA 1613008003WL036089 ANITHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733708 Mrs. ANITHA . INDIAN BANK(607105)
63 Oachira KL-13-008-003-004/9024
(Kulasekharapuram) 		1613008003NRG24220820230882557 26/08/2023 Nazeema 1613008003WL036089 Nazeema 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733710 Mrs. Nazeema INDIAN BANK(607105)
64 Oachira KL-13-008-003-004/9026
(Kulasekharapuram) 		1613008003NRG24220820230882558 26/08/2023 Sreeja 1613008003WL036089 Sreeja 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733715 Mrs. Sreeja INDIAN BANK(607105)
65 Oachira KL-13-008-003-004/9027
(Kulasekharapuram) 		1613008003NRG24220820230882559 26/08/2023 Chellamma J 1613008003WL036089 Chellamma J 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733704 Mrs. Chellamma INDIAN BANK(607105)
66 Oachira KL-13-008-003-004/9385
(Kulasekharapuram) 		1613008003NRG24220820230882560 26/08/2023 Omana 1613008003WL036089 Omana 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733713 Mrs. Omana INDIAN BANK(607105)
67 Oachira KL-13-008-003-004/9391
(Kulasekharapuram) 		1613008003NRG24220820230882561 26/08/2023 Geetha 1613008003WL036089 Geetha 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733706 GEETHA PUNJAB NATIONAL BANK(508568)
68 Oachira KL-13-008-003-004/9399
(Kulasekharapuram) 		1613008003NRG24220820230882562 26/08/2023 Usha 1613008003WL036089 Usha 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733714 Mrs. Usha INDIAN BANK(607105)
69 Oachira KL-13-008-003-006/7150
(Kulasekharapuram) 		1613008003NRG24220820230882563 26/08/2023 GANGA 1613008003WL036089 GANGA 00176 IDIB000V048 999 999 Processed 21/09/2023 5798733694 Mrs. Ganga INDIAN BANK(607105)
SubTotal 78921 78921
70 Oachira KL-13-008-003-004/1483
(Kulasekharapuram) 		1613008003NRG24220820230882493 26/08/2023 SOUMYA 1613008003WL036089 SOUMYA 00415 SBIN0008626 1332 1332 Processed 21/09/2023 5798733698 MR SOUMYA L STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-003-004/7166
(Kulasekharapuram) 		1613008003NRG24220820230882536 26/08/2023 VASUDEVAN 1613008003WL036089 VASUDEVAN 00415 SBIN0008626 1332 1332 Processed 22/09/2023 5798733689 VASUDEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
72 Oachira KL-13-008-003-004/7192
(Kulasekharapuram) 		1613008003NRG24220820230882540 26/08/2023 USHA KUMARI 1613008003WL036089 USHA KUMARI 00547 DLXB0000184 1332 1332 Processed 21/09/2023 5798733719 USHA KUMARI DHANALAXMI BANK(607239)
SubTotal 1332 1332
Total 85914 85914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_260823APB_FTO_453796 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
2 Oachira KL1613008003_260823APB_FTO_453796 Federal Bank FDRL0001290 VALLIKKAVU 1665
3 Oachira KL1613008003_260823APB_FTO_453796 Indian Bank IDIB000V048 VAVVAKKAVU 78921
4 Oachira KL1613008003_260823APB_FTO_453796 State Bank Of India SBIN0008626 AMRITHAPURI 2664
5 Oachira KL1613008003_260823APB_FTO_453796 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1332

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