Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:20:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_171023APB_FTO_595775
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-13-008-005-018/1094
(Thazhava) 		1613008005NRG24171020231220037 17/10/2023 Madhavan Kutty 1613008005WL051244 Madhavan Kutty 00127 FDRL0001107 1998 1998 Processed 27/11/2023 8021010285 Madhavan Kutty THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
2 Oachira KL-13-008-005-018/5998
(Thazhava) 		1613008005NRG24171020231220078 17/10/2023 Radhamaniyamma 1613008005WL051244 Radhamaniyamma 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021010281 RADHAMANIYAMMA FEDERAL BANK(607165)
SubTotal 1998 1998
3 Oachira KL-13-008-005-015/1054
(Thazhava) 		1613008005NRG24171020231220024 17/10/2023 Vasantha B 1613008005WL051244 Vasantha B 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010242 Mrs. B VASANTHA INDIAN BANK(607105)
4 Oachira KL-13-008-005-018/1044
(Thazhava) 		1613008005NRG24171020231220025 17/10/2023 Arifa Beevi 1613008005WL051244 Arifa Beevi 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010243 ARIFABEEVI DHANALAXMI BANK(607239)
5 Oachira KL-13-008-005-018/1046
(Thazhava) 		1613008005NRG24171020231220026 17/10/2023 K Vijayamma 1613008005WL051244 K Vijayamma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010251 Mrs. Vijayamma INDIAN BANK(607105)
6 Oachira KL-13-008-005-018/1047
(Thazhava) 		1613008005NRG24171020231220027 17/10/2023 P Usha 1613008005WL051244 P Usha 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010244 Mrs. USHA INDIAN BANK(607105)
7 Oachira KL-13-008-005-018/1059
(Thazhava) 		1613008005NRG24171020231220028 17/10/2023 A Laila 1613008005WL051244 A Laila 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010245 MRS LAILA STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-005-018/1061
(Thazhava) 		1613008005NRG24171020231220029 17/10/2023 Sajida Beevi 1613008005WL051244 Sajida Beevi 00176 IDIB000V048 999 999 Processed 27/11/2023 8021010252 Mrs. Sajida Beevi INDIAN BANK(607105)
9 Oachira KL-13-008-005-018/1067
(Thazhava) 		1613008005NRG24171020231220030 17/10/2023 G Chandran Pillai 1613008005WL051244 G Chandran Pillai 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010253 CHANDRAN PILLAI DHANALAXMI BANK(607239)
10 Oachira KL-13-008-005-018/1068
(Thazhava) 		1613008005NRG24171020231220031 17/10/2023 J Nazeema 1613008005WL051244 J Nazeema 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010254 NASEEMA DHANALAXMI BANK(607239)
11 Oachira KL-13-008-005-018/1074
(Thazhava) 		1613008005NRG24171020231220032 17/10/2023 Sarojini 1613008005WL051244 Sarojini 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010246 Mrs. SAROJINI . INDIAN BANK(607105)
12 Oachira KL-13-008-005-018/1084
(Thazhava) 		1613008005NRG24171020231220033 17/10/2023 S Rajilath 1613008005WL051244 S Rajilath 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010267 RAJILATH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-005-018/1086
(Thazhava) 		1613008005NRG24171020231220034 17/10/2023 A Sainaba 1613008005WL051244 A Sainaba 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010268 Mrs. A SAINABA INDIAN BANK(607105)
14 Oachira KL-13-008-005-018/1088
(Thazhava) 		1613008005NRG24171020231220035 17/10/2023 Thankamani 1613008005WL051244 Thankamani 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010269 Mrs. Thankamony INDIAN BANK(607105)
15 Oachira KL-13-008-005-018/1094
(Thazhava) 		1613008005NRG24171020231220036 17/10/2023 N Ushakumari 1613008005WL051244 N Ushakumari 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021010255 Mrs. N USHAKUMARI INDIAN BANK(607105)
16 Oachira KL-13-008-005-018/1099
(Thazhava) 		1613008005NRG24171020231220038 17/10/2023 L Sobhana 1613008005WL051244 L Sobhana 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010266 Mrs. L. SOBHANA INDIAN BANK(607105)
17 Oachira KL-13-008-005-018/1838
(Thazhava) 		1613008005NRG24171020231220039 17/10/2023 S Animol 1613008005WL051244 S Animol 00176 IDIB000V048 333 333 Processed 27/11/2023 8021010247 MRS ANIMOL S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-005-018/1839
(Thazhava) 		1613008005NRG24171020231220040 17/10/2023 Sindhu 1613008005WL051244 Sindhu 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010256 Mrs. Sindhu INDIAN BANK(607105)
19 Oachira KL-13-008-005-018/1842
(Thazhava) 		1613008005NRG24171020231220041 17/10/2023 P Usha Devi 1613008005WL051244 P Usha Devi 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010257 Mrs. Usha INDIAN BANK(607105)
20 Oachira KL-13-008-005-018/1846
(Thazhava) 		1613008005NRG24171020231220042 17/10/2023 R Geetha Kumari 1613008005WL051244 R Geetha Kumari 00176 IDIB000V048 333 333 Processed 27/11/2023 8021010249 GEETHA KUMARY DHANALAXMI BANK(607239)
21 Oachira KL-13-008-005-018/1847
(Thazhava) 		1613008005NRG24171020231220043 17/10/2023 O Uthira 1613008005WL051244 O Uthira 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021010258 Mrs. Uthira INDIAN BANK(607105)
22 Oachira KL-13-008-005-018/1854
(Thazhava) 		1613008005NRG24171020231220044 17/10/2023 Ammini amma 1613008005WL051244 Ammini amma 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021010265 AMMINIYAMMA DHANALAXMI BANK(607239)
23 Oachira KL-13-008-005-018/1856
(Thazhava) 		1613008005NRG24171020231220045 17/10/2023 Nadeera 1613008005WL051244 Nadeera 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010259 Mrs. NADEERA BEEVI CENTRAL BANK OF INDIA(607115)
24 Oachira KL-13-008-005-018/1859
(Thazhava) 		1613008005NRG24171020231220046 17/10/2023 F Kunju muthu 1613008005WL051244 F Kunju muthu 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021010260 F Kunju muthu THE CATHOLIC SYRIAN BANK(607082)
25 Oachira KL-13-008-005-018/1860
(Thazhava) 		1613008005NRG24171020231220047 17/10/2023 P Nazeema 1613008005WL051244 P Nazeema 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010261 Mrs. P NAZEEMA INDIAN BANK(607105)
26 Oachira KL-13-008-005-018/1861
(Thazhava) 		1613008005NRG24171020231220048 17/10/2023 S Bindhu 1613008005WL051244 S Bindhu 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010262 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-005-018/1865
(Thazhava) 		1613008005NRG24171020231220049 17/10/2023 Ambujakshi 1613008005WL051244 Ambujakshi 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021010270 Mrs. Ambujakshi INDIAN BANK(607105)
28 Oachira KL-13-008-005-018/1866
(Thazhava) 		1613008005NRG24171020231220051 17/10/2023 E Jagadamma 1613008005WL051244 E Jagadamma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010263 Mrs. Jagadamma E INDIAN BANK(607105)
29 Oachira KL-13-008-005-018/1869
(Thazhava) 		1613008005NRG24171020231220052 17/10/2023 C Ambily 1613008005WL051244 C Ambily 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010283 Mrs. C AMBILY INDIAN BANK(607105)
30 Oachira KL-13-008-005-018/1872
(Thazhava) 		1613008005NRG24171020231220053 17/10/2023 O Manjula 1613008005WL051244 O Manjula 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010271 Mrs. Manjula INDIAN BANK(607105)
31 Oachira KL-13-008-005-018/1976
(Thazhava) 		1613008005NRG24171020231220054 17/10/2023 S Pappan 1613008005WL051244 S Pappan 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010272 Mr. S PAPPAN INDIAN BANK(607105)
32 Oachira KL-13-008-005-018/2122
(Thazhava) 		1613008005NRG24171020231220055 17/10/2023 P Savithri 1613008005WL051244 P Savithri 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021010273 Mrs. P SAVITHRI INDIAN BANK(607105)
33 Oachira KL-13-008-005-018/2183
(Thazhava) 		1613008005NRG24171020231220056 17/10/2023 Rohinikutty T 1613008005WL051244 Rohinikutty T 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021010240 Mrs. P ROHINIKUTTY INDIAN BANK(607105)
34 Oachira KL-13-008-005-018/2198
(Thazhava) 		1613008005NRG24171020231220057 17/10/2023 Surendram 1613008005WL051244 Surendram 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010309 SURENDRAN DHANALAXMI BANK(607239)
35 Oachira KL-13-008-005-018/2702
(Thazhava) 		1613008005NRG24171020231220058 17/10/2023 Sudhamani 1613008005WL051244 Sudhamani 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010241 Mrs. Sudhamani Amma C INDIAN BANK(607105)
36 Oachira KL-13-008-005-018/3141
(Thazhava) 		1613008005NRG24171020231220059 17/10/2023 R Unniamma 1613008005WL051244 R Unniamma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010274 UNNIYAMMA DHANALAXMI BANK(607239)
37 Oachira KL-13-008-005-018/3142
(Thazhava) 		1613008005NRG24171020231220060 17/10/2023 D Deepthi 1613008005WL051244 D Deepthi 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021010300 Mrs. D DEEPTHI INDIAN BANK(607105)
38 Oachira KL-13-008-005-018/3143
(Thazhava) 		1613008005NRG24171020231220062 17/10/2023 Nabeesabeevi 1613008005WL051244 Nabeesabeevi 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010248 Mrs. A NABEESA BEEVI INDIAN BANK(607105)
39 Oachira KL-13-008-005-018/3144
(Thazhava) 		1613008005NRG24171020231220063 17/10/2023 K Rema 1613008005WL051244 K Rema 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010275 Mrs. K REMA INDIAN BANK(607105)
40 Oachira KL-13-008-005-018/3148
(Thazhava) 		1613008005NRG24171020231220064 17/10/2023 K Rugmini 1613008005WL051244 K Rugmini 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021010312 Mrs. Rugmini INDIAN BANK(607105)
41 Oachira KL-13-008-005-018/3625
(Thazhava) 		1613008005NRG24171020231220065 17/10/2023 V Shini 1613008005WL051244 V Shini 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010276 Mrs. V SHINI INDIAN BANK(607105)
42 Oachira KL-13-008-005-018/3960
(Thazhava) 		1613008005NRG24171020231220066 17/10/2023 Rasiya A 1613008005WL051244 Rasiya A 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010277 RASIYA KERALA GRAMIN BANK(607476)
43 Oachira KL-13-008-005-018/4225
(Thazhava) 		1613008005NRG24171020231220068 17/10/2023 S Santha 1613008005WL051244 S Santha 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010278 Mrs. S SANTHA INDIAN BANK(607105)
44 Oachira KL-13-008-005-018/4301
(Thazhava) 		1613008005NRG24171020231220069 17/10/2023 Rahiyanath 1613008005WL051244 Rahiyanath 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010279 Mrs. Rahiyanath INDIAN BANK(607105)
45 Oachira KL-13-008-005-018/4661
(Thazhava) 		1613008005NRG24171020231220070 17/10/2023 Mini A 1613008005WL051244 Mini A 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010301 Mrs. MINI A INDIAN BANK(607105)
46 Oachira KL-13-008-005-018/4748
(Thazhava) 		1613008005NRG24171020231220071 17/10/2023 Usha R 1613008005WL051244 Usha R 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010302 Mrs. USHA INDIAN BANK(607105)
47 Oachira KL-13-008-005-018/4900
(Thazhava) 		1613008005NRG24171020231220072 17/10/2023 Philip A 1613008005WL051244 Philip A 00176 IDIB000V048 666 666 Processed 27/11/2023 8021010299 Philip A THE CATHOLIC SYRIAN BANK(607082)
48 Oachira KL-13-008-005-018/4996
(Thazhava) 		1613008005NRG24171020231220073 17/10/2023 Binimol 1613008005WL051244 Binimol 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010250 BINIMOL DHANALAXMI BANK(607239)
49 Oachira KL-13-008-005-018/5319
(Thazhava) 		1613008005NRG24171020231220074 17/10/2023 P Bindu 1613008005WL051244 P Bindu 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010304 Mrs. P BINDU INDIAN BANK(607105)
50 Oachira KL-13-008-005-018/5572
(Thazhava) 		1613008005NRG24171020231220076 17/10/2023 K Subhadra 1613008005WL051244 K Subhadra 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010291 Mrs. Subhadra INDIAN BANK(607105)
51 Oachira KL-13-008-005-018/5737
(Thazhava) 		1613008005NRG24171020231220077 17/10/2023 Ponnamma 1613008005WL051244 Ponnamma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010264 Mr. Ponnamma K INDIAN BANK(607105)
52 Oachira KL-13-008-005-018/6000
(Thazhava) 		1613008005NRG24171020231220080 17/10/2023 Saraswathy P 1613008005WL051244 Saraswathy P 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010305 Mrs. SARASWATHY P INDIAN BANK(607105)
53 Oachira KL-13-008-005-018/6001
(Thazhava) 		1613008005NRG24171020231220081 17/10/2023 Ramadevi 1613008005WL051244 Ramadevi 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010282 Mrs. REMADEVI INDIAN BANK(607105)
54 Oachira KL-13-008-005-018/6411
(Thazhava) 		1613008005NRG24171020231220086 17/10/2023 Maniyamma 1613008005WL051244 Maniyamma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010307 Smt. MANIYAMMA . INDIAN BANK(607105)
55 Oachira KL-13-008-005-018/7016
(Thazhava) 		1613008005NRG24171020231220088 17/10/2023 Swathy S 1613008005WL051244 Swathy S 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010311 Mrs. SWATHY S INDIAN BANK(607105)
56 Oachira KL-13-008-005-018/7282
(Thazhava) 		1613008005NRG24171020231220090 17/10/2023 K Jameela Beevi 1613008005WL051244 K Jameela Beevi 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010308 Mrs. K JAMEELA BEEVI INDIAN BANK(607105)
57 Oachira KL-13-008-005-018/7461
(Thazhava) 		1613008005NRG24171020231220091 17/10/2023 Sheeja 1613008005WL051244 Sheeja 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010284 Sheeja INDUSIND BANK(607189)
58 Oachira KL-13-008-005-018/7519
(Thazhava) 		1613008005NRG24171020231220092 17/10/2023 Rafiyakunju 1613008005WL051244 Rafiyakunju 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010292 Mrs. Rafiyakunju INDIAN BANK(607105)
59 Oachira KL-13-008-005-020/3958
(Thazhava) 		1613008005NRG24171020231220095 17/10/2023 Ambily O 1613008005WL051244 Ambily O 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010280 Mrs. AMBILY O INDIAN BANK(607105)
60 Oachira KL-13-008-005-020/3959
(Thazhava) 		1613008005NRG24171020231220096 17/10/2023 Ambili 1613008005WL051244 Ambili 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021010303 Mrs. Ambili INDIAN BANK(607105)
61 Oachira KL-13-008-005-020/5382
(Thazhava) 		1613008005NRG24171020231220097 17/10/2023 Suhura Kunju 1613008005WL051244 Suhura Kunju 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010306 SUHARA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
62 Oachira KL-13-008-005-020/6412
(Thazhava) 		1613008005NRG24171020231220098 17/10/2023 Ambika Kumari 1613008005WL051244 Ambika Kumari 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021010310 Ambika Kumari THE CATHOLIC SYRIAN BANK(607082)
SubTotal 109890 109890
63 Oachira KL-13-008-005-018/5999
(Thazhava) 		1613008005NRG24171020231220079 17/10/2023 Leela 1613008005WL051244 Leela 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8021010286 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
64 Oachira KL-13-008-005-018/3983
(Thazhava) 		1613008005NRG24171020231220067 17/10/2023 Thankamma 1613008005WL051244 Thankamma 00415 SBIN0016827 1998 1998 Processed 27/11/2023 8021010290 MRS THANKAMMA DO GOURIYAMMA STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-005-018/6201
(Thazhava) 		1613008005NRG24171020231220082 17/10/2023 Jayasree 1613008005WL051244 Jayasree 00415 SBIN0016827 1998 1998 Processed 27/11/2023 8021010296 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
66 Oachira KL-13-008-005-018/6202
(Thazhava) 		1613008005NRG24171020231220083 17/10/2023 Ambika 1613008005WL051244 Ambika 00415 SBIN0016827 1332 1332 Processed 27/11/2023 8021010289 Mrs. Ambikadevi S INDIAN BANK(607105)
67 Oachira KL-13-008-005-018/6203
(Thazhava) 		1613008005NRG24171020231220084 17/10/2023 Deepa 1613008005WL051244 Deepa 00415 SBIN0016827 1998 1998 Processed 27/11/2023 8021010288 PRAVEENRAJ P FEDERAL BANK(607165)
68 Oachira KL-13-008-005-018/6347
(Thazhava) 		1613008005NRG24171020231220085 17/10/2023 Sudha Devi 1613008005WL051244 Sudha Devi 00415 SBIN0016827 1998 1998 Processed 27/11/2023 8021010287 Sudha Devi THE CATHOLIC SYRIAN BANK(607082)
69 Oachira KL-13-008-005-018/6918
(Thazhava) 		1613008005NRG24171020231220087 17/10/2023 Bindhu 1613008005WL051244 Bindhu 00415 SBIN0016827 1998 1998 Processed 27/11/2023 8021010293 MRS BINDHU V STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-005-018/7262
(Thazhava) 		1613008005NRG24171020231220089 17/10/2023 Nehrunnisa 1613008005WL051244 Nehrunnisa 00415 SBIN0016827 1998 1998 Processed 27/11/2023 8021010297 MR NEHRUNNISA WO YOOSUF KUNJU STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-005-018/7546
(Thazhava) 		1613008005NRG24171020231220093 17/10/2023 Sajeeda 1613008005WL051244 Sajeeda 00415 SBIN0016827 1998 1998 Processed 27/11/2023 8021010295 MRS SAJEEDA DO MUHAMMED KUNJU STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-005-018/7677
(Thazhava) 		1613008005NRG24171020231220094 17/10/2023 Geethu R 1613008005WL051244 Geethu R 00415 SBIN0016827 1665 1665 Processed 27/11/2023 8021010298 GEETHU R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16983 16983
73 Oachira KL-13-008-005-018/1865
(Thazhava) 		1613008005NRG24171020231220050 17/10/2023 Sajitha 1613008005WL051244 Sajitha 00462 UCBA0002560 1665 1665 Processed 27/11/2023 8021010294 Mr. PREMJITH INDIAN BANK(607105)
SubTotal 1665 1665
74 Oachira KL-13-008-005-018/5320
(Thazhava) 		1613008005NRG24171020231220075 17/10/2023 Shakkeela S 1613008005WL051244 Shakkeela S 00545 CSBK0000146 1998 1998 Processed 27/11/2023 8021010239 SHAKKEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 136197 136197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_171023APB_FTO_595775 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
2 Oachira KL1613008005_171023APB_FTO_595775 Federal Bank FDRL0001289 THODIYOOR 1998
3 Oachira KL1613008005_171023APB_FTO_595775 Indian Bank IDIB000V048 VAVVAKKAVU 109890
4 Oachira KL1613008005_171023APB_FTO_595775 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
5 Oachira KL1613008005_171023APB_FTO_595775 State Bank Of India SBIN0016827 PUTHIYAKAVU 16983
6 Oachira KL1613008005_171023APB_FTO_595775 UCO Bank UCBA0002560 Karunagappally 1665
7 Oachira KL1613008005_171023APB_FTO_595775 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998

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