Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:07:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_130224APB_FTO_1039656
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-13-008-002-007/5110
(Clappana) 		1613008002NRG24130220242046295 13/02/2024 Arunamma 1613008002WL090755 Arunamma 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754625698 ARUNAMMA . FEDERAL BANK(607165)
2 Oachira KL-13-008-002-008/4495
(Clappana) 		1613008002NRG24130220242046316 13/02/2024 Sheeja 1613008002WL090755 Sheeja 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2754625699 SHEEJA INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
3 Oachira KL-13-008-002-008/4089
(Clappana) 		1613008002NRG24130220242046308 13/02/2024 Sudarmma 1613008002WL090755 Sudarmma 00176 IDIB000V048 1665 1665 Processed 09/04/2024 2754625705 MRS SUDARMMA S STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-008/4355
(Clappana) 		1613008002NRG24130220242046315 13/02/2024 Radhamani 1613008002WL090755 Radhamani 00176 IDIB000V048 1998 1998 Processed 09/04/2024 2754625696 Mrs. Radhamani INDIAN BANK(607105)
5 Oachira KL-13-008-002-008/5129
(Clappana) 		1613008002NRG24130220242046332 13/02/2024 Rajendran 1613008002WL090755 Rajendran 00176 IDIB000V048 999 999 Processed 09/04/2024 2754625695 Mr. RAJENDRAN INDIAN BANK(607105)
SubTotal 4662 4662
6 Oachira KL-13-008-002-008/4286
(Clappana) 		1613008002NRG24130220242046314 13/02/2024 Thankamani 1613008002WL090755 Thankamani 00415 SBIN0008626 1332 1332 Processed 09/04/2024 2754625700 MRS THANKAMANI B STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-008/536
(Clappana) 		1613008002NRG24130220242046344 13/02/2024 Sreeja 1613008002WL090755 Sreeja 00415 SBIN0008626 1665 1665 Processed 09/04/2024 2754625701 MRS SREEJA P STATE BANK OF INDIA(508548)
SubTotal 2997 2997
8 Oachira KL-13-008-002-008/4147
(Clappana) 		1613008002NRG24130220242046312 13/02/2024 Kamalamma 1613008002WL090755 Kamalamma 00415 SBIN0070282 1998 1998 Processed 09/04/2024 2754625760 KAMALAMMA N FEDERAL BANK(607165)
9 Oachira KL-13-008-002-008/4151
(Clappana) 		1613008002NRG24130220242046313 13/02/2024 Sunitha 1613008002WL090755 Sunitha 00415 SBIN0070282 1998 1998 Processed 09/04/2024 2754625758 MRS SUNITHA O STATE BANK OF INDIA(508548)
SubTotal 3996 3996
10 Oachira KL-13-008-002-004/819
(Clappana) 		1613008002NRG24130220242046294 13/02/2024 BABY VISWAMBARAN 1613008002WL090755 BABY VISWAMBARAN 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2754625710 MRS BABY VISWAMBARAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-008/1093
(Clappana) 		1613008002NRG24130220242046296 13/02/2024 JAMMEELA A 1613008002WL090755 JAMMEELA A 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625733 MRS JAMMEELA A STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-008/1441
(Clappana) 		1613008002NRG24130220242046297 13/02/2024 SUDHAMONY ROHINY 1613008002WL090755 SUDHAMONY ROHINY 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625707 SUDHAMONY R INDIAN OVERSEAS BANK(508541)
13 Oachira KL-13-008-002-008/1466
(Clappana) 		1613008002NRG24130220242046298 13/02/2024 SUMATHI.B 1613008002WL090755 SUMATHI.B 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2754625749 MRS SUMATHI B STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-008/1468
(Clappana) 		1613008002NRG24130220242046299 13/02/2024 USHA.C 1613008002WL090755 USHA.C 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625748 MRS USHA C STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-008/1662
(Clappana) 		1613008002NRG24130220242046300 13/02/2024 BIYADREES CRUZ 1613008002WL090755 BIYADREES CRUZ 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625750 MRS BIYADREES CRUZ STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-008/2321
(Clappana) 		1613008002NRG24130220242046301 13/02/2024 SULEKHA.S 1613008002WL090755 SULEKHA.S 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625751 MRS SULEKHA K STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-008/2322
(Clappana) 		1613008002NRG24130220242046302 13/02/2024 BAIJU.G 1613008002WL090755 BAIJU.G 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625752 MRS BAIJU G STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-008/2339
(Clappana) 		1613008002NRG24130220242046303 13/02/2024 LEELAMANI.S 1613008002WL090755 LEELAMANI.S 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625743 MRS LEELAMANI S STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-008/2701
(Clappana) 		1613008002NRG24130220242046304 13/02/2024 MANJU RAJU 1613008002WL090755 MANJU RAJU 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625755 Mrs. MANJU RAJU INDIAN BANK(607105)
20 Oachira KL-13-008-002-008/2971
(Clappana) 		1613008002NRG24130220242046305 13/02/2024 RAHIYANATH 1613008002WL090755 RAHIYANATH 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625727 MRS RAHIYANATHU NAUSHAD STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-008/3227
(Clappana) 		1613008002NRG24130220242046306 13/02/2024 SUDARMMA 1613008002WL090755 SUDARMMA 00415 SBIN0070617 1332 1332 Processed 09/04/2024 2754625736 MRS SUDHARMA D STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-008/3386
(Clappana) 		1613008002NRG24130220242046307 13/02/2024 LATHA G 1613008002WL090755 LATHA G 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625757 MRS LATHA G STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-008/4090
(Clappana) 		1613008002NRG24130220242046309 13/02/2024 Leela 1613008002WL090755 Leela 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625754 MRS LEELA STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-008/4090
(Clappana) 		1613008002NRG24130220242046310 13/02/2024 Sureshkumar 1613008002WL090755 Sureshkumar 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625759 MR SURESH KUMAR STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-008/4583
(Clappana) 		1613008002NRG24130220242046317 13/02/2024 Kumary 1613008002WL090755 Kumary 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625702 KUMARY S FEDERAL BANK(607165)
26 Oachira KL-13-008-002-008/490
(Clappana) 		1613008002NRG24130220242046318 13/02/2024 RAJAMMA GOPALAN 1613008002WL090755 RAJAMMA GOPALAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625723 MRS RAJAMMA GOPALAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-008/492
(Clappana) 		1613008002NRG24130220242046319 13/02/2024 SINDHU 1613008002WL090755 SINDHU 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625753 MRS SINDHU K STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-008/493
(Clappana) 		1613008002NRG24130220242046320 13/02/2024 LEELA RAGHAVAN 1613008002WL090755 LEELA RAGHAVAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625711 MRS LEELA RAGHAVAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-008/494
(Clappana) 		1613008002NRG24130220242046321 13/02/2024 VASANTHAKUMARI MOHANAN PILLLAI 1613008002WL090755 VASANTHAKUMARI MOHANAN PILLLAI 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2754625722 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-008/495
(Clappana) 		1613008002NRG24130220242046322 13/02/2024 RAJALAKSHMI L 1613008002WL090755 RAJALAKSHMI L 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625731 MRS RAJALAKSHMI L STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-008/496
(Clappana) 		1613008002NRG24130220242046323 13/02/2024 SULOCHANA SADASIVAN 1613008002WL090755 SULOCHANA SADASIVAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625728 SULOCHANA CANARA BANK(508532)
32 Oachira KL-13-008-002-008/500
(Clappana) 		1613008002NRG24130220242046324 13/02/2024 RADHAMANI MOHANDAS 1613008002WL090755 RADHAMANI MOHANDAS 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625734 MRS RADHAMANI MOHANDAS STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-008/501
(Clappana) 		1613008002NRG24130220242046325 13/02/2024 SANTHA GOPALAKRISHNAN 1613008002WL090755 SANTHA GOPALAKRISHNAN 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2754625740 MRS SANTHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-008/502
(Clappana) 		1613008002NRG24130220242046326 13/02/2024 MOHINI RAGHAVAN 1613008002WL090755 MOHINI RAGHAVAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625741 MRS MOHINI RAGHAVAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-008/503
(Clappana) 		1613008002NRG24130220242046327 13/02/2024 NAFEESA AZEEZ 1613008002WL090755 NAFEESA AZEEZ 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625712 MRS NAFEESA A STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-008/504
(Clappana) 		1613008002NRG24130220242046328 13/02/2024 RAVEENDRAN MATHU 1613008002WL090755 RAVEENDRAN MATHU 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2754625745 MR RAVEENDRAN MATHU STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-008/508
(Clappana) 		1613008002NRG24130220242046329 13/02/2024 SALINI RAJU 1613008002WL090755 SALINI RAJU 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625718 MRS SALINI RAJU STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-008/510
(Clappana) 		1613008002NRG24130220242046330 13/02/2024 NADEERA ABDULRAHIM 1613008002WL090755 NADEERA ABDULRAHIM 00415 SBIN0070617 999 999 Processed 09/04/2024 2754625742 MRS NADEERA ABDULRAHIM STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-008/512
(Clappana) 		1613008002NRG24130220242046331 13/02/2024 SHAREEFA BASHEER 1613008002WL090755 SHAREEFA BASHEER 00415 SBIN0070617 333 333 Processed 09/04/2024 2754625747 SHAREEFA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-002-008/5148
(Clappana) 		1613008002NRG24130220242046333 13/02/2024 Pushkaran 1613008002WL090755 Pushkaran 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2754625756 MR PUSHKARAN T STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-008/518
(Clappana) 		1613008002NRG24130220242046334 13/02/2024 SUHRABEEVI ABDUL MAJEED 1613008002WL090755 SUHRABEEVI ABDUL MAJEED 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625732 Mrs. P SUHARABEEVI INDIAN BANK(607105)
42 Oachira KL-13-008-002-008/520
(Clappana) 		1613008002NRG24130220242046335 13/02/2024 RADHAMANI RAJAMMA 1613008002WL090755 RADHAMANI RAJAMMA 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2754625708 MRS RADHAMANI RAJAMMA STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-008/521
(Clappana) 		1613008002NRG24130220242046336 13/02/2024 SANTHAMMA R 1613008002WL090755 SANTHAMMA R 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625706 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-008/522
(Clappana) 		1613008002NRG24130220242046337 13/02/2024 RADHAMANI GANESAN 1613008002WL090755 RADHAMANI GANESAN 00415 SBIN0070617 666 666 Processed 09/04/2024 2754625738 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-002-008/524
(Clappana) 		1613008002NRG24130220242046338 13/02/2024 SUJI ANILKUMAR 1613008002WL090755 SUJI ANILKUMAR 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625724 MRS SUJI S STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-008/525
(Clappana) 		1613008002NRG24130220242046339 13/02/2024 SUKUMARI SASIKUMAR 1613008002WL090755 SUKUMARI SASIKUMAR 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2754625737 MRS SUKUMARI SASIKUMAR STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-008/526
(Clappana) 		1613008002NRG24130220242046340 13/02/2024 VIJAYAMMA RADHAKRISHNAPILLAI 1613008002WL090755 VIJAYAMMA RADHAKRISHNAPILLAI 00415 SBIN0070617 999 999 Processed 09/04/2024 2754625714 MRS VIJAYAMMA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-008/528
(Clappana) 		1613008002NRG24130220242046341 13/02/2024 VIJAYAMMA VIJAYAMMA 1613008002WL090755 VIJAYAMMA VIJAYAMMA 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625729 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-008/533
(Clappana) 		1613008002NRG24130220242046342 13/02/2024 LAKSHMIKUTTY SADASIVAN 1613008002WL090755 LAKSHMIKUTTY SADASIVAN 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2754625744 MRS LAKSHMIKUTTY SADASIVAN STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-008/534
(Clappana) 		1613008002NRG24130220242046343 13/02/2024 VILASINIAMMA APPUKUTTAKURUP 1613008002WL090755 VILASINIAMMA APPUKUTTAKURUP 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2754625717 VILASINIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Oachira KL-13-008-002-008/538
(Clappana) 		1613008002NRG24130220242046345 13/02/2024 SARASAMMA RAJU 1613008002WL090755 SARASAMMA RAJU 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625713 MRS SARASAMMA STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-008/540
(Clappana) 		1613008002NRG24130220242046346 13/02/2024 ANANDAN 1613008002WL090755 ANANDAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625704 ANANDAN R FEDERAL BANK(607165)
53 Oachira KL-13-008-002-008/543
(Clappana) 		1613008002NRG24130220242046347 13/02/2024 SARASWATHY RAJAPPAN 1613008002WL090755 SARASWATHY RAJAPPAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625726 MRS SARASWATHY RAJAPPAN STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-008/544
(Clappana) 		1613008002NRG24130220242046348 13/02/2024 SANKARI NARAYANAN 1613008002WL090755 SANKARI NARAYANAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625720 MRS SANKARI NARAYANAN STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-008/547
(Clappana) 		1613008002NRG24130220242046349 13/02/2024 RUGMINI GOPI 1613008002WL090755 RUGMINI GOPI 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625716 MRS RUGMINI GOPI STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-008/548
(Clappana) 		1613008002NRG24130220242046350 13/02/2024 KARTHIYANI KOCHURAMAN 1613008002WL090755 KARTHIYANI KOCHURAMAN 00415 SBIN0070617 1332 1332 Processed 09/04/2024 2754625719 KARTHYANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Oachira KL-13-008-002-008/550
(Clappana) 		1613008002NRG24130220242046351 13/02/2024 GEETHA THAMARAKSHAN 1613008002WL090755 GEETHA THAMARAKSHAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625697 MRS GEETHA THAMARAKSHAN STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-008/552
(Clappana) 		1613008002NRG24130220242046352 13/02/2024 VIJAYAKUMARI K 1613008002WL090755 VIJAYAKUMARI K 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625735 MRS VIJAYAKUMARI K STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-008/554
(Clappana) 		1613008002NRG24130220242046353 13/02/2024 BINDU PRAKASH 1613008002WL090755 BINDU PRAKASH 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2754625721 MRS BINDU PRAKASH STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-008/556
(Clappana) 		1613008002NRG24130220242046354 13/02/2024 VIJAYAMMA L 1613008002WL090755 VIJAYAMMA L 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625746 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-008/558
(Clappana) 		1613008002NRG24130220242046355 13/02/2024 GEETHA SIVARAJAN 1613008002WL090755 GEETHA SIVARAJAN 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2754625739 GEETHA R CANARA BANK(508532)
62 Oachira KL-13-008-002-008/561
(Clappana) 		1613008002NRG24130220242046356 13/02/2024 BINDU SATHYADEVAN 1613008002WL090755 BINDU SATHYADEVAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625730 MRS BINDU SATHYADEVAN STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-008/566
(Clappana) 		1613008002NRG24130220242046357 13/02/2024 SARASWATHY LATHEEF 1613008002WL090755 SARASWATHY LATHEEF 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2754625715 Mrs. Saraswathy Amma INDIAN BANK(607105)
64 Oachira KL-13-008-002-010/183
(Clappana) 		1613008002NRG24130220242046358 13/02/2024 SUKUMARI SUKUMARAN 1613008002WL090755 SUKUMARI SUKUMARAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625709 MRS SUKUMARI SUKUMARAN STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-015/3905
(Clappana) 		1613008002NRG24130220242046360 13/02/2024 ANIL KUMAR 1613008002WL090755 ANIL KUMAR 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625694 MR ANIL KUMAR STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-002-015/3905
(Clappana) 		1613008002NRG24130220242046359 13/02/2024 SOBHANA 1613008002WL090755 SOBHANA 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754625725 MRS SOBHANA ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 103230 103230
67 Oachira KL-13-008-002-008/4117
(Clappana) 		1613008002NRG24130220242046311 13/02/2024 SHARI 1613008002WL090755 SHARI 00657 KLGB0040554 1332 1332 Processed 09/04/2024 2754625703 MR SHARI V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 120213 120213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_130224APB_FTO_1039656 Federal Bank FDRL0001290 VALLIKKAVU 3996
2 Oachira KL1613008002_130224APB_FTO_1039656 Indian Bank IDIB000V048 VAVVAKKAVU 4662
3 Oachira KL1613008002_130224APB_FTO_1039656 State Bank Of India SBIN0008626 AMRITHAPURI 2997
4 Oachira KL1613008002_130224APB_FTO_1039656 State Bank Of India SBIN0070282 OACHIRA 3996
5 Oachira KL1613008002_130224APB_FTO_1039656 State Bank Of India SBIN0070617 CLAPPANA 103230
6 Oachira KL1613008002_130224APB_FTO_1039656 Kerala Gramin Bank KLGB0040554 OCHIRA 1332

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