Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:19:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_261223APB_FTO_879599
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-13-008-006-012/1802
(Thodiyoor) 		1613008006NRG24261220231757262 26/12/2023 USHAKUMARI 1613008006WL075916 USHAKUMARI 00078 CNRB0003537 1665 1665 Processed 12/03/2024 1670869067 USHAKUMARI CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-006-012/1332
(Thodiyoor) 		1613008006NRG24261220231757244 26/12/2023 RAMADEVI 1613008006WL075916 RAMADEVI 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1670869049 RAMADEVI CANARA BANK(508532)
SubTotal 1998 1998
3 Oachira KL-13-008-006-012/12
(Thodiyoor) 		1613008006NRG24261220231757238 26/12/2023 Sudha 1613008006WL075916 Sudha 00089 CBIN0284805 1998 1998 Processed 12/03/2024 1670869070 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Oachira KL-13-008-006-012/1336
(Thodiyoor) 		1613008006NRG24261220231757246 26/12/2023 Maniyamma 1613008006WL075916 Maniyamma 00089 CBIN0284805 1998 1998 Processed 12/03/2024 1670869052 Mrs. MANIYAMMA . CENTRAL BANK OF INDIA(607115)
5 Oachira KL-13-008-006-012/1905
(Thodiyoor) 		1613008006NRG24261220231757266 26/12/2023 Sathi Shankara Pillai 1613008006WL075916 Sathi Shankara Pillai 00089 CBIN0284805 1998 1998 Processed 12/03/2024 1670869053 Mrs. SATHIYAMMA SANKARANKUTTY CENTRAL BANK OF INDIA(607115)
6 Oachira KL-13-008-006-012/22
(Thodiyoor) 		1613008006NRG24261220231757275 26/12/2023 MUNEERA A 1613008006WL075916 MUNEERA A 00089 CBIN0284805 1665 1665 Processed 12/03/2024 1670869063 Mrs. MUNEERA A CENTRAL BANK OF INDIA(607115)
SubTotal 7659 7659
7 Oachira KL-13-008-006-012/21
(Thodiyoor) 		1613008006NRG24261220231757274 26/12/2023 Raji M 1613008006WL075916 Raji M 00127 FDRL0001107 1998 1998 Processed 12/03/2024 1670869075 RAJI DHANALAXMI BANK(607239)
SubTotal 1998 1998
8 Oachira KL-13-008-006-011/1718
(Thodiyoor) 		1613008006NRG24261220231757231 26/12/2023 SIVANKUTTI NAIR 1613008006WL075916 SIVANKUTTI NAIR 00127 FDRL0001289 1998 1998 Processed 12/03/2024 1670869091 SIVANKUTTI NAIR FEDERAL BANK(607165)
9 Oachira KL-13-008-006-011/78
(Thodiyoor) 		1613008006NRG24261220231757233 26/12/2023 Geethakumary 1613008006WL075916 Geethakumary 00127 FDRL0001289 999 999 Processed 12/03/2024 1670869094 GEETHA KUMARI FEDERAL BANK(607165)
10 Oachira KL-13-008-006-012/10
(Thodiyoor) 		1613008006NRG24261220231757234 26/12/2023 Mani 1613008006WL075916 Mani 00127 FDRL0001289 1998 1998 Processed 12/03/2024 1670869100 MANI FEDERAL BANK(607165)
11 Oachira KL-13-008-006-012/108
(Thodiyoor) 		1613008006NRG24261220231757236 26/12/2023 Saritha 1613008006WL075916 Saritha 00127 FDRL0001289 1998 1998 Processed 12/03/2024 1670869046 MISS SARITHA B M STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-012/109
(Thodiyoor) 		1613008006NRG24261220231757237 26/12/2023 Geetha 1613008006WL075916 Geetha 00127 FDRL0001289 1332 1332 Processed 12/03/2024 1670869088 GEETHA P FEDERAL BANK(607165)
13 Oachira KL-13-008-006-012/127
(Thodiyoor) 		1613008006NRG24261220231757241 26/12/2023 CHANDRAMATHIYAMMA 1613008006WL075916 CHANDRAMATHIYAMMA 00127 FDRL0001289 1665 1665 Processed 12/03/2024 1670869043 MRS SHEELA C STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-012/132
(Thodiyoor) 		1613008006NRG24261220231757243 26/12/2023 Saranya 1613008006WL075916 Saranya 00127 FDRL0001289 333 333 Rejected 12/03/2024 1670869111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Oachira KL-13-008-006-012/1335
(Thodiyoor) 		1613008006NRG24261220231757245 26/12/2023 Suseela 1613008006WL075916 Suseela 00127 FDRL0001289 666 666 Processed 12/03/2024 1670869079 SUSEELA FEDERAL BANK(607165)
16 Oachira KL-13-008-006-012/1339
(Thodiyoor) 		1613008006NRG24261220231757247 26/12/2023 Asuma beevi 1613008006WL075916 Asuma beevi 00127 FDRL0001289 1998 1998 Processed 12/03/2024 1670869078 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-006-012/1340
(Thodiyoor) 		1613008006NRG24261220231757248 26/12/2023 RAGENDRAN NAIR 1613008006WL075916 RAGENDRAN NAIR 00127 FDRL0001289 1665 1665 Processed 12/03/2024 1670869045 RAJENDRAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-006-012/1342
(Thodiyoor) 		1613008006NRG24261220231757250 26/12/2023 Thankamany 1613008006WL075916 Thankamany 00127 FDRL0001289 666 666 Processed 12/03/2024 1670869083 THANKAMANI FEDERAL BANK(607165)
19 Oachira KL-13-008-006-012/1346
(Thodiyoor) 		1613008006NRG24261220231757252 26/12/2023 Vasantha Kumari 1613008006WL075916 Vasantha Kumari 00127 FDRL0001289 1665 1665 Processed 12/03/2024 1670869076 VASANTHA KUMARY S FEDERAL BANK(607165)
20 Oachira KL-13-008-006-012/1347
(Thodiyoor) 		1613008006NRG24261220231757253 26/12/2023 Leelamma 1613008006WL075916 Leelamma 00127 FDRL0001289 1998 1998 Processed 12/03/2024 1670869101 LEELA K FEDERAL BANK(607165)
21 Oachira KL-13-008-006-012/1348
(Thodiyoor) 		1613008006NRG24261220231757254 26/12/2023 Devaki 1613008006WL075916 Devaki 00127 FDRL0001289 1998 1998 Processed 12/03/2024 1670869105 Mrs. DEVAKI . INDIAN BANK(607105)
22 Oachira KL-13-008-006-012/1352
(Thodiyoor) 		1613008006NRG24261220231757255 26/12/2023 Sobhanakumary 1613008006WL075916 Sobhanakumary 00127 FDRL0001289 1998 1998 Processed 12/03/2024 1670869081 SOBHANA KUMARI FEDERAL BANK(607165)
23 Oachira KL-13-008-006-012/1353
(Thodiyoor) 		1613008006NRG24261220231757256 26/12/2023 Thankamaniamma 1613008006WL075916 Thankamaniamma 00127 FDRL0001289 1998 1998 Processed 12/03/2024 1670869095 THANKAMANI AMMA FEDERAL BANK(607165)
24 Oachira KL-13-008-006-012/15
(Thodiyoor) 		1613008006NRG24261220231757257 26/12/2023 Ammini Amma 1613008006WL075916 Ammini Amma 00127 FDRL0001289 1998 1998 Processed 12/03/2024 1670869098 AMMINI AMMA FEDERAL BANK(607165)
25 Oachira KL-13-008-006-012/16
(Thodiyoor) 		1613008006NRG24261220231757258 26/12/2023 LALITHA 1613008006WL075916 LALITHA 00127 FDRL0001289 1998 1998 Processed 12/03/2024 1670869047 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-006-012/1742
(Thodiyoor) 		1613008006NRG24261220231757261 26/12/2023 Sauthamani 1613008006WL075916 Sauthamani 00127 FDRL0001289 1998 1998 Processed 12/03/2024 1670869099 SAVDAMANI . FEDERAL BANK(607165)
27 Oachira KL-13-008-006-012/1859
(Thodiyoor) 		1613008006NRG24261220231757264 26/12/2023 Muraleedharan 1613008006WL075916 Muraleedharan 00127 FDRL0001289 1998 1998 Processed 12/03/2024 1670869090 MURALEEDHARAN . FEDERAL BANK(607165)
28 Oachira KL-13-008-006-012/1859
(Thodiyoor) 		1613008006NRG24261220231757263 26/12/2023 N.Thankamony 1613008006WL075916 N.Thankamony 00127 FDRL0001289 1998 1998 Processed 12/03/2024 1670869084 THANKAMANI N INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-006-012/1909
(Thodiyoor) 		1613008006NRG24261220231757267 26/12/2023 Preetha 1613008006WL075916 Preetha 00127 FDRL0001289 999 999 Processed 12/03/2024 1670869089 PREETHA . FEDERAL BANK(607165)
30 Oachira KL-13-008-006-012/20
(Thodiyoor) 		1613008006NRG24261220231757268 26/12/2023 REJANI 1613008006WL075916 REJANI 00127 FDRL0001289 1998 1998 Processed 12/03/2024 1670869110 REJANI FEDERAL BANK(607165)
31 Oachira KL-13-008-006-012/2006
(Thodiyoor) 		1613008006NRG24261220231757269 26/12/2023 Seetha.O 1613008006WL075916 Seetha.O 00127 FDRL0001289 1998 1998 Processed 12/03/2024 1670869092 SEETHA O FEDERAL BANK(607165)
32 Oachira KL-13-008-006-012/2008
(Thodiyoor) 		1613008006NRG24261220231757270 26/12/2023 Usaifabeevi 1613008006WL075916 Usaifabeevi 00127 FDRL0001289 1998 1998 Processed 12/03/2024 1670869077 USAIFABEEVI R FEDERAL BANK(607165)
33 Oachira KL-13-008-006-012/2010
(Thodiyoor) 		1613008006NRG24261220231757271 26/12/2023 Chellamma 1613008006WL075916 Chellamma 00127 FDRL0001289 1998 1998 Processed 12/03/2024 1670869082 CHELLAMMA FEDERAL BANK(607165)
34 Oachira KL-13-008-006-012/2085
(Thodiyoor) 		1613008006NRG24261220231757273 26/12/2023 Vijayakumary 1613008006WL075916 Vijayakumary 00127 FDRL0001289 1998 1998 Processed 12/03/2024 1670869086 VIJAYA KUMARI FEDERAL BANK(607165)
35 Oachira KL-13-008-006-012/222
(Thodiyoor) 		1613008006NRG24261220231757277 26/12/2023 Raji 1613008006WL075916 Raji 00127 FDRL0001289 1665 1665 Processed 12/03/2024 1670869044 G RAJI FEDERAL BANK(607165)
36 Oachira KL-13-008-006-012/2471
(Thodiyoor) 		1613008006NRG24261220231757279 26/12/2023 Vijayamma 1613008006WL075916 Vijayamma 00127 FDRL0001289 1998 1998 Processed 12/03/2024 1670869087 VIJAYAMMA V FEDERAL BANK(607165)
37 Oachira KL-13-008-006-012/25
(Thodiyoor) 		1613008006NRG24261220231757280 26/12/2023 Ushakumary 1613008006WL075916 Ushakumary 00127 FDRL0001289 1998 1998 Processed 12/03/2024 1670869109 USHAKUMARI . FEDERAL BANK(607165)
38 Oachira KL-13-008-006-012/2532
(Thodiyoor) 		1613008006NRG24261220231757281 26/12/2023 Sarojini 1613008006WL075916 Sarojini 00127 FDRL0001289 1998 1998 Processed 12/03/2024 1670869107 SAROJINI FEDERAL BANK(607165)
39 Oachira KL-13-008-006-012/2608
(Thodiyoor) 		1613008006NRG24261220231757282 26/12/2023 Radha 1613008006WL075916 Radha 00127 FDRL0001289 1998 1998 Processed 12/03/2024 1670869085 RADHA . FEDERAL BANK(607165)
40 Oachira KL-13-008-006-012/2890
(Thodiyoor) 		1613008006NRG24261220231757284 26/12/2023 Sudha 1613008006WL075916 Sudha 00127 FDRL0001289 1998 1998 Processed 12/03/2024 1670869102 SUDHA FEDERAL BANK(607165)
41 Oachira KL-13-008-006-012/2892
(Thodiyoor) 		1613008006NRG24261220231757285 26/12/2023 Bindhu 1613008006WL075916 Bindhu 00127 FDRL0001289 1665 1665 Processed 12/03/2024 1670869103 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
42 Oachira KL-13-008-006-012/2962
(Thodiyoor) 		1613008006NRG24261220231757291 26/12/2023 MINI P 1613008006WL075916 MINI P 00127 FDRL0001289 1665 1665 Processed 12/03/2024 1670869080 MINI P FEDERAL BANK(607165)
43 Oachira KL-13-008-006-012/3066
(Thodiyoor) 		1613008006NRG24261220231757292 26/12/2023 Sreeja 1613008006WL075916 Sreeja 00127 FDRL0001289 1998 1998 Processed 12/03/2024 1670869108 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Oachira KL-13-008-006-012/3195
(Thodiyoor) 		1613008006NRG24261220231757294 26/12/2023 Babitha 1613008006WL075916 Babitha 00127 FDRL0001289 1998 1998 Processed 12/03/2024 1670869104 Mrs. BABITHA P INDIAN BANK(607105)
45 Oachira KL-13-008-006-012/3345
(Thodiyoor) 		1613008006NRG24261220231757295 26/12/2023 Thankamani 1613008006WL075916 Thankamani 00127 FDRL0001289 999 999 Processed 12/03/2024 1670869096 MRS THANKAMANIYAMMA STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-012/3450
(Thodiyoor) 		1613008006NRG24261220231757297 26/12/2023 Sindhu 1613008006WL075916 Sindhu 00127 FDRL0001289 1998 1998 Processed 12/03/2024 1670869093 SINDHU FEDERAL BANK(607165)
47 Oachira KL-13-008-006-012/749
(Thodiyoor) 		1613008006NRG24261220231757298 26/12/2023 VASUDEVAN PILLAI N 1613008006WL075916 VASUDEVAN PILLAI N 00127 FDRL0001289 1665 1665 Processed 12/03/2024 1670869106 VASUDEVAN PILLAI FEDERAL BANK(607165)
SubTotal 69597 69597
48 Oachira KL-13-008-006-012/221
(Thodiyoor) 		1613008006NRG24261220231757276 26/12/2023 JAGADAMMA 1613008006WL075916 JAGADAMMA 00176 IDIB000B073 1665 1665 Processed 12/03/2024 1670869064 Mrs. JAGADAMMA . INDIAN BANK(607105)
49 Oachira KL-13-008-006-012/3182
(Thodiyoor) 		1613008006NRG24261220231757293 26/12/2023 Sindhu 1613008006WL075916 Sindhu 00176 IDIB000B073 1998 1998 Processed 12/03/2024 1670869074 SINDHU K UCO BANK(607066)
SubTotal 3663 3663
50 Oachira KL-13-008-006-004/963
(Thodiyoor) 		1613008006NRG24261220231757229 26/12/2023 Lalitha 1613008006WL075916 Lalitha 00176 IDIB000K024 1665 1665 Processed 12/03/2024 1670869073 Mrs. LALITHA . INDIAN BANK(607105)
51 Oachira KL-13-008-006-012/1345
(Thodiyoor) 		1613008006NRG24261220231757251 26/12/2023 Usha Kumari 1613008006WL075916 Usha Kumari 00176 IDIB000K024 666 666 Processed 12/03/2024 1670869072 Mrs. K USHA ALIAS USHA KUMARI INDIAN BANK(607105)
52 Oachira KL-13-008-006-012/2011
(Thodiyoor) 		1613008006NRG24261220231757272 26/12/2023 Kunjulekshmiamma 1613008006WL075916 Kunjulekshmiamma 00176 IDIB000K024 333 333 Processed 12/03/2024 1670869050 Mrs. KUNJU LAKSHMI AMMA K INDIAN BANK(607105)
53 Oachira KL-13-008-006-012/2367
(Thodiyoor) 		1613008006NRG24261220231757278 26/12/2023 Anitha J 1613008006WL075916 Anitha J 00176 IDIB000K024 1665 1665 Processed 12/03/2024 1670869054 Mrs. Anitha INDIAN BANK(607105)
SubTotal 4329 4329
54 Oachira KL-13-008-006-012/1904
(Thodiyoor) 		1613008006NRG24261220231757265 26/12/2023 Radhamma 1613008006WL075916 Radhamma 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1670869057 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
55 Oachira KL-13-008-006-012/124
(Thodiyoor) 		1613008006NRG24261220231757240 26/12/2023 LEELAKUMARI 1613008006WL075916 LEELAKUMARI 00415 SBIN0004405 999 999 Processed 12/03/2024 1670869048 LEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Oachira KL-13-008-006-012/1341
(Thodiyoor) 		1613008006NRG24261220231757249 26/12/2023 Vijayalekshmi 1613008006WL075916 Vijayalekshmi 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1670869056 MRS VIJAYALEKSHMI WO THULASIDHARAN STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-006-012/173
(Thodiyoor) 		1613008006NRG24261220231757259 26/12/2023 SULOCHANA 1613008006WL075916 SULOCHANA 00415 SBIN0004405 1665 1665 Processed 12/03/2024 1670869062 MRS SULOCHANA STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-006-012/2908
(Thodiyoor) 		1613008006NRG24261220231757287 26/12/2023 LEELA 1613008006WL075916 LEELA 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1670869065 MR LEELA STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-006-012/292
(Thodiyoor) 		1613008006NRG24261220231757289 26/12/2023 Sreelatha.S 1613008006WL075916 Sreelatha.S 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1670869060 MRS SREE LATHA STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-006-012/2961
(Thodiyoor) 		1613008006NRG24261220231757290 26/12/2023 Kamala Bhai 1613008006WL075916 Kamala Bhai 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1670869061 MR KAMALA BHAI STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-006-012/3447
(Thodiyoor) 		1613008006NRG24261220231757296 26/12/2023 Latha 1613008006WL075916 Latha 00415 SBIN0004405 1332 1332 Processed 12/03/2024 1670869051 SARASAN ACHARI FEDERAL BANK(607165)
SubTotal 11988 11988
62 Oachira KL-13-008-006-012/123
(Thodiyoor) 		1613008006NRG24261220231757239 26/12/2023 SYAMALA AMMA 1613008006WL075916 SYAMALA AMMA 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1670869069 SYAMALA AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
63 Oachira KL-13-008-006-012/291
(Thodiyoor) 		1613008006NRG24261220231757288 26/12/2023 Savithri Amma 1613008006WL075916 Savithri Amma 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1670869059 MRS SAVITHRI AMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
64 Oachira KL-13-008-006-012/131
(Thodiyoor) 		1613008006NRG24261220231757242 26/12/2023 SUDHA 1613008006WL075916 SUDHA 00415 SBIN0016827 1998 1998 Processed 12/03/2024 1670869113 MRS SUDHA SUDHAKARAN STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-006-012/174
(Thodiyoor) 		1613008006NRG24261220231757260 26/12/2023 AMBIKA 1613008006WL075916 AMBIKA 00415 SBIN0016827 1998 1998 Processed 12/03/2024 1670869112 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
66 Oachira KL-13-008-006-012/289
(Thodiyoor) 		1613008006NRG24261220231757283 26/12/2023 Suprabha.B 1613008006WL075916 Suprabha.B 00415 SBIN0070056 1998 1998 Processed 12/03/2024 1670869058 SUPRABHA M KERALA GRAMIN BANK(607476)
67 Oachira KL-13-008-006-012/2894
(Thodiyoor) 		1613008006NRG24261220231757286 26/12/2023 Sajitha Devi 1613008006WL075916 Sajitha Devi 00415 SBIN0070056 1665 1665 Processed 12/03/2024 1670869068 SAJITHA DEVI CANARA BANK(508532)
SubTotal 3663 3663
68 Oachira KL-13-008-006-007/341
(Thodiyoor) 		1613008006NRG24261220231757230 26/12/2023 SUNITHA P 1613008006WL075916 SUNITHA P 00415 SBIN0070271 666 666 Processed 12/03/2024 1670869066 SUNITHA P KERALA GRAMIN BANK(607476)
SubTotal 666 666
69 Oachira KL-13-008-006-011/5505
(Thodiyoor) 		1613008006NRG24261220231757232 26/12/2023 Neethu.S 1613008006WL075916 Neethu.S 00468 UBIN0554235 1998 1998 Processed 12/03/2024 1670869055 NEETHU S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
70 Oachira KL-13-003-003-023/53
(Thodiyoor) 		1613008006NRG24261220231757228 26/12/2023 Ashamol 1613008006WL075916 Ashamol 00468 UBIN0916269 1998 1998 Processed 12/03/2024 1670869097 ASHA V UNION BANK OF INDIA(508500)
SubTotal 1998 1998
71 Oachira KL-13-008-006-012/106
(Thodiyoor) 		1613008006NRG24261220231757235 26/12/2023 Chithra 1613008006WL075916 Chithra 00547 DLXB0000032 1332 1332 Processed 12/03/2024 1670869071 MANOCHITHRA DHANALAXMI BANK(607239)
SubTotal 1332 1332
Total 122211 122211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_261223APB_FTO_879599 Canara Bank CNRB0003537 SASTHAMCOTTA 1665
2 Oachira KL1613008006_261223APB_FTO_879599 Canara Bank CNRB0014504 Mynagappally 1998
3 Oachira KL1613008006_261223APB_FTO_879599 Central Bank of India CBIN0284805 KARUNAGAPALLY 7659
4 Oachira KL1613008006_261223APB_FTO_879599 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
5 Oachira KL1613008006_261223APB_FTO_879599 Federal Bank FDRL0001289 THODIYOOR 69597
6 Oachira KL1613008006_261223APB_FTO_879599 Indian Bank IDIB000B073 BHARANIKKAVVU 3663
7 Oachira KL1613008006_261223APB_FTO_879599 Indian Bank IDIB000K024 KARUNAGAPALLY 4329
8 Oachira KL1613008006_261223APB_FTO_879599 Indian Bank IDIB000V048 VAVVAKKAVU 1998
9 Oachira KL1613008006_261223APB_FTO_879599 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 11988
10 Oachira KL1613008006_261223APB_FTO_879599 State Bank Of India SBIN0011924 BHARANIKAVU 3663
11 Oachira KL1613008006_261223APB_FTO_879599 State Bank Of India SBIN0016827 PUTHIYAKAVU 3996
12 Oachira KL1613008006_261223APB_FTO_879599 State Bank Of India SBIN0070056 KARUNAGAPALLY 3663
13 Oachira KL1613008006_261223APB_FTO_879599 State Bank Of India SBIN0070271 THAMARAKULAM 666
14 Oachira KL1613008006_261223APB_FTO_879599 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
15 Oachira KL1613008006_261223APB_FTO_879599 Union Bank of India UBIN0916269 Kuttivattom 1998
16 Oachira KL1613008006_261223APB_FTO_879599 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1332

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