Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_070823APB_FTO_375938
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-13-008-004-017/5072
(Oachira) 		1613008004NRG24070820230732023 07/08/2023 meharbaan 1613008004WL030333 meharbaan 00048 BKID0008471 1998 1998 Processed 21/09/2023 5792780925 MEHARBAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-004-017/5138
(Oachira) 		1613008004NRG24070820230732024 07/08/2023 sheeja 1613008004WL030333 sheeja 00048 BKID0008471 1998 1998 Processed 21/09/2023 5792780923 MRS SHEEJA L STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-004-017/5280
(Oachira) 		1613008004NRG24070820230732025 07/08/2023 LATHA S 1613008004WL030333 LATHA S 00048 BKID0008471 666 666 Processed 21/09/2023 5792780921 LATHA S BANK OF INDIA(508505)
4 Oachira KL-13-008-004-017/5789
(Oachira) 		1613008004NRG24070820230732035 07/08/2023 SABEENA 1613008004WL030333 SABEENA 00048 BKID0008471 1998 1998 Processed 21/09/2023 5792780924 SABEENA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-004-017/604
(Oachira) 		1613008004NRG24070820230732050 07/08/2023 SIVARAMAN 1613008004WL030333 SIVARAMAN 00048 BKID0008471 1665 1665 Processed 21/09/2023 5792780922 SIVARAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
6 Oachira KL-13-008-004-017/4950
(Oachira) 		1613008004NRG24070820230732021 07/08/2023 Viji 1613008004WL030333 Viji 00078 CNRB0003583 1665 1665 Processed 21/09/2023 5792780864 VIJI V CANARA BANK(508532)
7 Oachira KL-13-008-004-017/5350
(Oachira) 		1613008004NRG24070820230732026 07/08/2023 REMYAMOL 1613008004WL030333 REMYAMOL 00078 CNRB0003583 1332 1332 Processed 21/09/2023 5792780863 REMYAMOL CANARA BANK(508532)
8 Oachira KL-13-008-004-017/5887
(Oachira) 		1613008004NRG24070820230732039 07/08/2023 DIVYA T 1613008004WL030333 DIVYA T 00078 CNRB0003583 1665 1665 Processed 21/09/2023 5792780865 DIVYA T CANARA BANK(508532)
SubTotal 4662 4662
9 Oachira KL-13-008-004-017/4736
(Oachira) 		1613008004NRG24070820230732020 07/08/2023 Raveendran pillai 1613008004WL030333 Raveendran pillai 00127 FDRL0001732 666 666 Processed 21/09/2023 5792780860 RAVEENDRAN PILLAI BANK OF INDIA(508505)
10 Oachira KL-13-008-004-017/837
(Oachira) 		1613008004NRG24070820230732071 07/08/2023 Gayatri 1613008004WL030333 Gayatri 00127 FDRL0001732 1665 1665 Processed 21/09/2023 5792780861 GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
11 Oachira KL-13-008-004-017/4551
(Oachira) 		1613008004NRG24070820230732018 07/08/2023 SUMATHY 1613008004WL030333 SUMATHY 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792780927 SUMATHI G HDFC BANK LTD(607152)
12 Oachira KL-13-008-004-017/4552
(Oachira) 		1613008004NRG24070820230732019 07/08/2023 AMINA 1613008004WL030333 AMINA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792780926 Mrs. M AMINA INDIAN BANK(607105)
SubTotal 3663 3663
13 Oachira KL-13-008-004-016/1699
(Oachira) 		1613008004NRG24070820230732005 07/08/2023 Remani O 1613008004WL030333 Remani O 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780888 REMANI O W/O ARAVINDAKSHAN PUNJAB NATIONAL BANK(508568)
14 Oachira KL-13-008-004-017/1695
(Oachira) 		1613008004NRG24070820230732006 07/08/2023 Chandrika G 1613008004WL030333 Chandrika G 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780878 CHANDRIKA CANARA BANK(508532)
15 Oachira KL-13-008-004-017/1810
(Oachira) 		1613008004NRG24070820230732007 07/08/2023 Sarasmma 1613008004WL030333 Sarasmma 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780913 SARASAMMA W/O SANKARAPILLAI PUNJAB NATIONAL BANK(508568)
16 Oachira KL-13-008-004-017/1811
(Oachira) 		1613008004NRG24070820230732008 07/08/2023 Santhamma 1613008004WL030333 Santhamma 00354 PUNB0452800 666 666 Processed 21/09/2023 5792780914 SANTHAMMA W/O NANU PUNJAB NATIONAL BANK(508568)
17 Oachira KL-13-008-004-017/1820
(Oachira) 		1613008004NRG24070820230732009 07/08/2023 JAYASREE 1613008004WL030333 JAYASREE 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780912 JAYASREE W/O DILEEPKUMAR PUNJAB NATIONAL BANK(508568)
18 Oachira KL-13-008-004-017/1848
(Oachira) 		1613008004NRG24070820230732010 07/08/2023 Bindhu Biju 1613008004WL030333 Bindhu Biju 00354 PUNB0452800 1332 1332 Processed 21/09/2023 5792780915 BINDHU W/O BIJU PUNJAB NATIONAL BANK(508568)
19 Oachira KL-13-008-004-017/2075
(Oachira) 		1613008004NRG24070820230732011 07/08/2023 PRASANNAKUMARI 1613008004WL030333 PRASANNAKUMARI 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780897 PRASANNAKUMARI W/O RAJENDRAN PUNJAB NATIONAL BANK(508568)
20 Oachira KL-13-008-004-017/2584
(Oachira) 		1613008004NRG24070820230732012 07/08/2023 BHAGYALEKSHMI 1613008004WL030333 BHAGYALEKSHMI 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780916 MRS BHAGYALEKSHMI S STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-004-017/3498
(Oachira) 		1613008004NRG24070820230732013 07/08/2023 SAVITHRI AMMA N 1613008004WL030333 SAVITHRI AMMA N 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780889 SAVITHRI AMMA.N W/O KRISHNAPILLAI PUNJAB NATIONAL BANK(508568)
22 Oachira KL-13-008-004-017/3672
(Oachira) 		1613008004NRG24070820230732014 07/08/2023 Syamala 1613008004WL030333 Syamala 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5792780917 SYAMALA M INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-004-017/4448
(Oachira) 		1613008004NRG24070820230732017 07/08/2023 RAJAM 1613008004WL030333 RAJAM 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780879 RAJAM K W/O CHANDRAN PUNJAB NATIONAL BANK(508568)
24 Oachira KL-13-008-004-017/4985
(Oachira) 		1613008004NRG24070820230732022 07/08/2023 Sindhu 1613008004WL030333 Sindhu 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780918 SINDHU S PUNJAB NATIONAL BANK(508568)
25 Oachira KL-13-008-004-017/572
(Oachira) 		1613008004NRG24070820230732027 07/08/2023 SATHI AMMA D 1613008004WL030333 SATHI AMMA D 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5792780896 SATHI AMMA.D W/O SANKARAN PILLAI PUNJAB NATIONAL BANK(508568)
26 Oachira KL-13-008-004-017/574
(Oachira) 		1613008004NRG24070820230732028 07/08/2023 DEEPAKUMARY 1613008004WL030333 DEEPAKUMARY 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780901 DEEPAKUMARY W/O CHANDRASEKHARA PILLAI PUNJAB NATIONAL BANK(508568)
27 Oachira KL-13-008-004-017/575
(Oachira) 		1613008004NRG24070820230732029 07/08/2023 DEVAKI L 1613008004WL030333 DEVAKI L 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780876 DEVAKI L W/O LATE SANKARAN PUNJAB NATIONAL BANK(508568)
28 Oachira KL-13-008-004-017/576
(Oachira) 		1613008004NRG24070820230732031 07/08/2023 INDIRAYAMMA 1613008004WL030333 INDIRAYAMMA 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780894 INDIRAYAMMA W/O SAHADEVAN PILLAI PUNJAB NATIONAL BANK(508568)
29 Oachira KL-13-008-004-017/577
(Oachira) 		1613008004NRG24070820230732033 07/08/2023 LALITHAKUMARI 1613008004WL030333 LALITHAKUMARI 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780909 LALITHAKUMARI W/O VIJAYAN PUNJAB NATIONAL BANK(508568)
30 Oachira KL-13-008-004-017/578
(Oachira) 		1613008004NRG24070820230732034 07/08/2023 SUSHAMA S 1613008004WL030333 SUSHAMA S 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780868 SUSHAMA S W/O BABU K PUNJAB NATIONAL BANK(508568)
31 Oachira KL-13-008-004-017/580
(Oachira) 		1613008004NRG24070820230732036 07/08/2023 LAKSHMI K 1613008004WL030333 LAKSHMI K 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780873 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-004-017/581
(Oachira) 		1613008004NRG24070820230732037 07/08/2023 RADHAMANI K 1613008004WL030333 RADHAMANI K 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780904 RADHAMANI K W/O PURUSHOTHAMAN PUNJAB NATIONAL BANK(508568)
33 Oachira KL-13-008-004-017/586
(Oachira) 		1613008004NRG24070820230732038 07/08/2023 SUJATHA S 1613008004WL030333 SUJATHA S 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780882 SUJATHA S W/O SUKESAN D PUNJAB NATIONAL BANK(508568)
34 Oachira KL-13-008-004-017/589
(Oachira) 		1613008004NRG24070820230732040 07/08/2023 Sarojini P 1613008004WL030333 Sarojini P 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780891 SAROJINI.P W/O SOMAN PUNJAB NATIONAL BANK(508568)
35 Oachira KL-13-008-004-017/590
(Oachira) 		1613008004NRG24070820230732041 07/08/2023 SUSEELA 1613008004WL030333 SUSEELA 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780892 SUSEELA W/O SURENDRAN PUNJAB NATIONAL BANK(508568)
36 Oachira KL-13-008-004-017/591
(Oachira) 		1613008004NRG24070820230732042 07/08/2023 CHANDRAVALLY M 1613008004WL030333 CHANDRAVALLY M 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780874 CHANDRAVALLY M W/O SOMARAJAN M PUNJAB NATIONAL BANK(508568)
37 Oachira KL-13-008-004-017/592
(Oachira) 		1613008004NRG24070820230732043 07/08/2023 Ambika 1613008004WL030333 Ambika 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780911 AMBIKA W/O SUBHASH PUNJAB NATIONAL BANK(508568)
38 Oachira KL-13-008-004-017/594
(Oachira) 		1613008004NRG24070820230732044 07/08/2023 VIJAYAMMA N 1613008004WL030333 VIJAYAMMA N 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780872 VIJAYAMMA N W/O GOPALAN PUNJAB NATIONAL BANK(508568)
39 Oachira KL-13-008-004-017/596
(Oachira) 		1613008004NRG24070820230732045 07/08/2023 SARASAMMA A 1613008004WL030333 SARASAMMA A 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780881 SARASAMMA A W/O BHASKARAN PUNJAB NATIONAL BANK(508568)
40 Oachira KL-13-008-004-017/601
(Oachira) 		1613008004NRG24070820230732046 07/08/2023 SARALA M 1613008004WL030333 SARALA M 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780898 SARALA M W/O VIJAYAN PUNJAB NATIONAL BANK(508568)
41 Oachira KL-13-008-004-017/602
(Oachira) 		1613008004NRG24070820230732047 07/08/2023 RATHNAMMA 1613008004WL030333 RATHNAMMA 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780877 MRS RATHNAMMA SIVADASAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-004-017/603
(Oachira) 		1613008004NRG24070820230732048 07/08/2023 SOBHANA R 1613008004WL030333 SOBHANA R 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780883 SOBHANA R W/O RAGHU G PUNJAB NATIONAL BANK(508568)
43 Oachira KL-13-008-004-017/604
(Oachira) 		1613008004NRG24070820230732049 07/08/2023 RATHNAMMA N 1613008004WL030333 RATHNAMMA N 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5792780880 RATHNAMMA N W/O SIVARAMAN PUNJAB NATIONAL BANK(508568)
44 Oachira KL-13-008-004-017/608
(Oachira) 		1613008004NRG24070820230732051 07/08/2023 AMMINI 1613008004WL030333 AMMINI 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780867 AMMINI BIJU BHAVANAM PUNJAB NATIONAL BANK(508568)
45 Oachira KL-13-008-004-017/609
(Oachira) 		1613008004NRG24070820230732052 07/08/2023 SUMA P 1613008004WL030333 SUMA P 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5792780905 SUMA P W/O RAJEEV PUNJAB NATIONAL BANK(508568)
46 Oachira KL-13-008-004-017/610
(Oachira) 		1613008004NRG24070820230732053 07/08/2023 Kamalamma 1613008004WL030333 Kamalamma 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780869 KAMALAMMA L CANARA BANK(508532)
47 Oachira KL-13-008-004-017/612
(Oachira) 		1613008004NRG24070820230732054 07/08/2023 SAKUNTHALA B 1613008004WL030333 SAKUNTHALA B 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780875 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Oachira KL-13-008-004-017/613
(Oachira) 		1613008004NRG24070820230732055 07/08/2023 sulochana 1613008004WL030333 sulochana 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780906 SULOCHANA W/O RAVEENDRAN PUNJAB NATIONAL BANK(508568)
49 Oachira KL-13-008-004-017/615
(Oachira) 		1613008004NRG24070820230732056 07/08/2023 MEENAKSHI SURESH 1613008004WL030333 MEENAKSHI SURESH 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5792780903 MRS MEENAKSHI S STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-004-017/616
(Oachira) 		1613008004NRG24070820230732057 07/08/2023 SARASWATHY 1613008004WL030333 SARASWATHY 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780900 SARASWATHY. W/O SOMAN PUNJAB NATIONAL BANK(508568)
51 Oachira KL-13-008-004-017/618
(Oachira) 		1613008004NRG24070820230732058 07/08/2023 chandrika 1613008004WL030333 chandrika 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780908 CHANDRIKA W/O RAVEENDRAN PUNJAB NATIONAL BANK(508568)
52 Oachira KL-13-008-004-017/621
(Oachira) 		1613008004NRG24070820230732059 07/08/2023 MAYADEVI S 1613008004WL030333 MAYADEVI S 00354 PUNB0452800 1332 1332 Processed 21/09/2023 5792780893 MAYADEVI.S W/O SASANKAN PUNJAB NATIONAL BANK(508568)
53 Oachira KL-13-008-004-017/624
(Oachira) 		1613008004NRG24070820230732060 07/08/2023 SETHULEKSHMI S 1613008004WL030333 SETHULEKSHMI S 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5792780886 SETHULAKSHMI S W/O BABU C PUNJAB NATIONAL BANK(508568)
54 Oachira KL-13-008-004-017/625
(Oachira) 		1613008004NRG24070820230732061 07/08/2023 MANIAMMA 1613008004WL030333 MANIAMMA 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780884 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Oachira KL-13-008-004-017/814
(Oachira) 		1613008004NRG24070820230732062 07/08/2023 SOUDAMINI 1613008004WL030333 SOUDAMINI 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780899 SOUDAMINI W/O SIVANANDAN PUNJAB NATIONAL BANK(508568)
56 Oachira KL-13-008-004-017/817
(Oachira) 		1613008004NRG24070820230732063 07/08/2023 ARUNDHATHI 1613008004WL030333 ARUNDHATHI 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780895 ARUNDHATHI W/O VISWAMBHARAN PUNJAB NATIONAL BANK(508568)
57 Oachira KL-13-008-004-017/818
(Oachira) 		1613008004NRG24070820230732064 07/08/2023 Rekha P 1613008004WL030333 Rekha P 00354 PUNB0452800 666 666 Processed 21/09/2023 5792780910 REKHA.P. W/O MAYARAJAN PILLAI PUNJAB NATIONAL BANK(508568)
58 Oachira KL-13-008-004-017/819
(Oachira) 		1613008004NRG24070820230732065 07/08/2023 BINDU 1613008004WL030333 BINDU 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5792780871 BINDU W/O SADASIVAN PUNJAB NATIONAL BANK(508568)
59 Oachira KL-13-008-004-017/820
(Oachira) 		1613008004NRG24070820230732066 07/08/2023 GOMATHI 1613008004WL030333 GOMATHI 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780907 GOMATHI W/O NANU PUNJAB NATIONAL BANK(508568)
60 Oachira KL-13-008-004-017/827
(Oachira) 		1613008004NRG24070820230732067 07/08/2023 RETHNAMMA M 1613008004WL030333 RETHNAMMA M 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780887 RETHNAMMA M W/O LEKSHMANAN PUNJAB NATIONAL BANK(508568)
61 Oachira KL-13-008-004-017/833
(Oachira) 		1613008004NRG24070820230732068 07/08/2023 SARASWATHY AMMA 1613008004WL030333 SARASWATHY AMMA 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780890 SARASWATHY AMMA W/O RAMACHANDRAN PILLAI PUNJAB NATIONAL BANK(508568)
62 Oachira KL-13-008-004-017/836
(Oachira) 		1613008004NRG24070820230732070 07/08/2023 VASANTHAKUMARI P 1613008004WL030333 VASANTHAKUMARI P 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780902 MRS VASANTHA P STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-004-017/841
(Oachira) 		1613008004NRG24070820230732072 07/08/2023 SULOCHANA 1613008004WL030333 SULOCHANA 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792780870 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Oachira KL-13-008-004-017/842
(Oachira) 		1613008004NRG24070820230732073 07/08/2023 PATHUMMABBEVI I 1613008004WL030333 PATHUMMABBEVI I 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5792780885 PATHUMMABEEVI I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97236 97236
65 Oachira KL-13-008-004-017/5767
(Oachira) 		1613008004NRG24070820230732032 07/08/2023 RENJU 1613008004WL030333 RENJU 00409 SIBL0000643 1998 1998 Processed 21/09/2023 5792780859 RENJU SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
66 Oachira KL-13-008-004-017/4292
(Oachira) 		1613008004NRG24070820230732015 07/08/2023 VISHNUPRIYA S P 1613008004WL030333 VISHNUPRIYA S P 00415 SBIN0008645 1665 1665 Processed 21/09/2023 5792780862 Mrs. VISHNUPRIYA P INDIAN BANK(607105)
SubTotal 1665 1665
67 Oachira KL-13-008-004-017/4400
(Oachira) 		1613008004NRG24070820230732016 07/08/2023 JAGATHAMMA B 1613008004WL030333 JAGATHAMMA B 00415 SBIN0070282 1998 1998 Processed 21/09/2023 5792780920 MRS JAGATHAMMA B STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-004-017/5756
(Oachira) 		1613008004NRG24070820230732030 07/08/2023 RAJI R 1613008004WL030333 RAJI R 00415 SBIN0070282 1998 1998 Processed 21/09/2023 5792780919 MRS RAJI R STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-004-017/833
(Oachira) 		1613008004NRG24070820230732069 07/08/2023 VIJITHA 1613008004WL030333 VIJITHA 00415 SBIN0070282 1998 1998 Processed 21/09/2023 5792780866 MRS BIJITHA S STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 125874 125874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_070823APB_FTO_375938 Bank of India BKID0008471 OACHIRA 8325
2 Oachira KL1613008004_070823APB_FTO_375938 Canara Bank CNRB0003583 OACHIRA 4662
3 Oachira KL1613008004_070823APB_FTO_375938 Federal Bank FDRL0001732 OCHIRA 2331
4 Oachira KL1613008004_070823APB_FTO_375938 Indian Bank IDIB000V048 VAVVAKKAVU 3663
5 Oachira KL1613008004_070823APB_FTO_375938 Punjab National Bank PUNB0452800 OACHIRA 97236
6 Oachira KL1613008004_070823APB_FTO_375938 South Indian Bank SIBL0000643 OACHIRA 1998
7 Oachira KL1613008004_070823APB_FTO_375938 State Bank Of India SBIN0008645 MAVELIKARA 1665
8 Oachira KL1613008004_070823APB_FTO_375938 State Bank Of India SBIN0070282 OACHIRA 5994

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