Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:33:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_290723APB_FTO_342112
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-13-008-006-019/1057
(Thodiyoor) 		1613008006NRG24290720230646602 29/07/2023 Visalakshi 1613008006WL027303 Visalakshi 00045 BARB0KARUNA 1665 1665 Processed 03/08/2023 4139522225 VISALAKSHI BANK OF BARODA(606985)
2 Oachira KL-13-008-006-019/1058
(Thodiyoor) 		1613008006NRG24290720230646603 29/07/2023 Vilasini.B 1613008006WL027303 Vilasini.B 00045 BARB0KARUNA 1665 1665 Processed 03/08/2023 4139522227 VILASINI BANK OF BARODA(606985)
3 Oachira KL-13-008-006-019/1061
(Thodiyoor) 		1613008006NRG24290720230646605 29/07/2023 Geetha 1613008006WL027303 Geetha 00045 BARB0KARUNA 1665 1665 Processed 03/08/2023 4139522236 GEETHA K BANK OF BARODA(606985)
4 Oachira KL-13-008-006-019/1068
(Thodiyoor) 		1613008006NRG24290720230646608 29/07/2023 Sudha 1613008006WL027303 Sudha 00045 BARB0KARUNA 1665 1665 Processed 03/08/2023 4139522239 SUDHA K CANARA BANK(508532)
5 Oachira KL-13-008-006-019/1071
(Thodiyoor) 		1613008006NRG24290720230646610 29/07/2023 Zynaba Kunju 1613008006WL027303 Zynaba Kunju 00045 BARB0KARUNA 1665 1665 Processed 03/08/2023 4139522215 SAINABAKUNJU BANK OF BARODA(606985)
6 Oachira KL-13-008-006-019/1073
(Thodiyoor) 		1613008006NRG24290720230646611 29/07/2023 Lalithamani 1613008006WL027303 Lalithamani 00045 BARB0KARUNA 999 999 Processed 03/08/2023 4139522235 LALITHAMANI BANK OF BARODA(606985)
7 Oachira KL-13-008-006-019/1074
(Thodiyoor) 		1613008006NRG24290720230646612 29/07/2023 Jaya 1613008006WL027303 Jaya 00045 BARB0KARUNA 666 666 Processed 03/08/2023 4139522228 JAYA BANK OF BARODA(606985)
8 Oachira KL-13-008-006-019/1075
(Thodiyoor) 		1613008006NRG24290720230646613 29/07/2023 Saritha 1613008006WL027303 Saritha 00045 BARB0KARUNA 1665 1665 Processed 03/08/2023 4139522229 SARITHA SURENDRAN BANK OF BARODA(606985)
9 Oachira KL-13-008-006-019/1087
(Thodiyoor) 		1613008006NRG24290720230646618 29/07/2023 Syamala 1613008006WL027303 Syamala 00045 BARB0KARUNA 1665 1665 Processed 03/08/2023 4139522238 SYAMALA A BANK OF BARODA(606985)
10 Oachira KL-13-008-006-019/129
(Thodiyoor) 		1613008006NRG24290720230646621 29/07/2023 NASILA 1613008006WL027303 NASILA 00045 BARB0KARUNA 999 999 Processed 03/08/2023 4139522233 NASILA BANK OF BARODA(606985)
11 Oachira KL-13-008-006-019/190
(Thodiyoor) 		1613008006NRG24290720230646622 29/07/2023 Remani 1613008006WL027303 Remani 00045 BARB0KARUNA 1665 1665 Processed 03/08/2023 4139522230 REMANI K BANK OF BARODA(606985)
12 Oachira KL-13-008-006-019/200
(Thodiyoor) 		1613008006NRG24290720230646628 29/07/2023 Karthika 1613008006WL027303 Karthika 00045 BARB0KARUNA 1665 1665 Processed 03/08/2023 4139522237 KARTHIKA BANK OF BARODA(606985)
13 Oachira KL-13-008-006-019/201
(Thodiyoor) 		1613008006NRG24290720230646629 29/07/2023 Ponnamma 1613008006WL027303 Ponnamma 00045 BARB0KARUNA 1665 1665 Processed 03/08/2023 4139522214 PONNAMMA BANK OF BARODA(606985)
14 Oachira KL-13-008-006-019/206
(Thodiyoor) 		1613008006NRG24290720230646630 29/07/2023 Seethala kumari. 1613008006WL027303 Seethala kumari. 00045 BARB0KARUNA 1665 1665 Processed 03/08/2023 4139522232 SEETHALA KUMARI BANK OF BARODA(606985)
15 Oachira KL-13-008-006-019/219
(Thodiyoor) 		1613008006NRG24290720230646635 29/07/2023 Vineetha 1613008006WL027303 Vineetha 00045 BARB0KARUNA 1665 1665 Processed 03/08/2023 4139522223 VINEETHA BANK OF BARODA(606985)
16 Oachira KL-13-008-006-019/2270
(Thodiyoor) 		1613008006NRG24290720230646638 29/07/2023 Leela 1613008006WL027303 Leela 00045 BARB0KARUNA 1665 1665 Processed 03/08/2023 4139522213 LEELA BANK OF BARODA(606985)
17 Oachira KL-13-008-006-019/2274
(Thodiyoor) 		1613008006NRG24290720230646639 29/07/2023 Thulasi bhai 1613008006WL027303 Thulasi bhai 00045 BARB0KARUNA 1665 1665 Processed 03/08/2023 4139522219 THULASEEBHAI D INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-006-019/2277
(Thodiyoor) 		1613008006NRG24290720230646641 29/07/2023 RAJIMOL S 1613008006WL027303 RAJIMOL S 00045 BARB0KARUNA 1332 1332 Processed 03/08/2023 4139522231 MRS RAJI MOL S STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-019/228
(Thodiyoor) 		1613008006NRG24290720230646642 29/07/2023 Deepa 1613008006WL027303 Deepa 00045 BARB0KARUNA 1665 1665 Processed 03/08/2023 4139522224 DEEPA V BANK OF BARODA(606985)
20 Oachira KL-13-008-006-019/2529
(Thodiyoor) 		1613008006NRG24290720230646646 29/07/2023 Radhamani 1613008006WL027303 Radhamani 00045 BARB0KARUNA 1665 1665 Processed 03/08/2023 4139522234 RADHAMANI BANK OF BARODA(606985)
21 Oachira KL-13-008-006-019/2671
(Thodiyoor) 		1613008006NRG24290720230646647 29/07/2023 Nalini 1613008006WL027303 Nalini 00045 BARB0KARUNA 1665 1665 Processed 03/08/2023 4139522226 NALINI BANK OF BARODA(606985)
22 Oachira KL-13-008-006-019/3119
(Thodiyoor) 		1613008006NRG24290720230646649 29/07/2023 Nalinakshi 1613008006WL027303 Nalinakshi 00045 BARB0KARUNA 1332 1332 Processed 03/08/2023 4139522218 NALINAKSHI BANK OF BARODA(606985)
23 Oachira KL-13-008-006-019/3120
(Thodiyoor) 		1613008006NRG24290720230646650 29/07/2023 Lalitha 1613008006WL027303 Lalitha 00045 BARB0KARUNA 1332 1332 Processed 03/08/2023 4139522220 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-006-019/3122
(Thodiyoor) 		1613008006NRG24290720230646651 29/07/2023 Sudharma 1613008006WL027303 Sudharma 00045 BARB0KARUNA 1665 1665 Processed 03/08/2023 4139522222 SUDHARMMA BANK OF BARODA(606985)
25 Oachira KL-13-008-006-019/3270
(Thodiyoor) 		1613008006NRG24290720230646652 29/07/2023 Bindhu O 1613008006WL027303 Bindhu O 00045 BARB0KARUNA 1332 1332 Processed 03/08/2023 4139522194 BINDHU O BANK OF BARODA(606985)
26 Oachira KL-13-008-006-019/3376
(Thodiyoor) 		1613008006NRG24290720230646654 29/07/2023 Suhrabeevi 1613008006WL027303 Suhrabeevi 00045 BARB0KARUNA 1665 1665 Processed 03/08/2023 4139522221 SUHARA BEEVI BANK OF BARODA(606985)
27 Oachira KL-13-008-006-019/4
(Thodiyoor) 		1613008006NRG24290720230646659 29/07/2023 Mini 1613008006WL027303 Mini 00045 BARB0KARUNA 1332 1332 Processed 03/08/2023 4139522216 MINI K BANK OF BARODA(606985)
28 Oachira KL-13-008-006-019/931
(Thodiyoor) 		1613008006NRG24290720230646664 29/07/2023 Geetha 1613008006WL027303 Geetha 00045 BARB0KARUNA 1665 1665 Processed 03/08/2023 4139522217 GEETHAMMA BANK OF BARODA(606985)
SubTotal 42624 42624
29 Oachira KL-13-008-006-019/1070
(Thodiyoor) 		1613008006NRG24290720230646609 29/07/2023 Manju 1613008006WL027303 Manju 00078 CNRB0002896 1665 1665 Processed 03/08/2023 4139522196 MANJU CANARA BANK(508532)
SubTotal 1665 1665
30 Oachira KL-13-008-006-019/1055
(Thodiyoor) 		1613008006NRG24290720230646601 29/07/2023 Padmakshi.A 1613008006WL027303 Padmakshi.A 00078 CNRB0014504 1332 1332 Processed 03/08/2023 4139522246 PADMAKSHI L CANARA BANK(508532)
SubTotal 1332 1332
31 Oachira KL-13-008-006-021/2031
(Thodiyoor) 		1613008006NRG24290720230646672 29/07/2023 Suseela 1613008006WL027303 Suseela 00089 CBIN0284805 1665 1665 Processed 03/08/2023 4139522212 Mrs. SUSEELA . CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
32 Oachira KL-13-008-006-019/1059
(Thodiyoor) 		1613008006NRG24290720230646604 29/07/2023 Bhanumathi 1613008006WL027303 Bhanumathi 00127 FDRL0001107 1665 1665 Processed 03/08/2023 4139522191 BHANUMATHY L FEDERAL BANK(607165)
33 Oachira KL-13-008-006-019/1083
(Thodiyoor) 		1613008006NRG24290720230646617 29/07/2023 Sreekumari.B 1613008006WL027303 Sreekumari.B 00127 FDRL0001107 999 999 Processed 03/08/2023 4139522190 SREE KUMARI CANARA BANK(508532)
34 Oachira KL-13-008-006-019/2528
(Thodiyoor) 		1613008006NRG24290720230646645 29/07/2023 Lathika.P 1613008006WL027303 Lathika.P 00127 FDRL0001107 1665 1665 Processed 03/08/2023 4139522189 MRS LATHIKA P STATE BANK OF INDIA(508548)
SubTotal 4329 4329
35 Oachira KL-13-008-006-019/103
(Thodiyoor) 		1613008006NRG24290720230646600 29/07/2023 Jameela 1613008006WL027303 Jameela 00176 IDIB000K024 1665 1665 Processed 03/08/2023 4139522187 Mrs. Jameela INDIAN BANK(607105)
36 Oachira KL-13-008-006-019/108
(Thodiyoor) 		1613008006NRG24290720230646615 29/07/2023 Safiyath 1613008006WL027303 Safiyath 00176 IDIB000K024 1665 1665 Processed 03/08/2023 4139522252 Mrs. SAFIYATH . INDIAN BANK(607105)
37 Oachira KL-13-008-006-019/1082
(Thodiyoor) 		1613008006NRG24290720230646616 29/07/2023 Saraswathy.V 1613008006WL027303 Saraswathy.V 00176 IDIB000K024 1332 1332 Processed 03/08/2023 4139522185 Mrs. V SARASWATHY INDIAN BANK(607105)
38 Oachira KL-13-008-006-019/192
(Thodiyoor) 		1613008006NRG24290720230646623 29/07/2023 Damayanthi 1613008006WL027303 Damayanthi 00176 IDIB000K024 1665 1665 Processed 03/08/2023 4139522184 Mrs. DAMAYANDI T INDIAN BANK(607105)
39 Oachira KL-13-008-006-019/196
(Thodiyoor) 		1613008006NRG24290720230646625 29/07/2023 Sheeja.M 1613008006WL027303 Sheeja.M 00176 IDIB000K024 1665 1665 Processed 03/08/2023 4139522249 SHEEJA M KERALA GRAMIN BANK(607476)
40 Oachira KL-13-008-006-019/198
(Thodiyoor) 		1613008006NRG24290720230646626 29/07/2023 Usha kumari 1613008006WL027303 Usha kumari 00176 IDIB000K024 1665 1665 Processed 03/08/2023 4139522251 MRS USHA B STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-019/225
(Thodiyoor) 		1613008006NRG24290720230646636 29/07/2023 Vilasini 1613008006WL027303 Vilasini 00176 IDIB000K024 1665 1665 Processed 03/08/2023 4139522250 Mrs. T VILASINY INDIAN BANK(607105)
42 Oachira KL-13-008-006-019/226
(Thodiyoor) 		1613008006NRG24290720230646637 29/07/2023 Usha 1613008006WL027303 Usha 00176 IDIB000K024 1665 1665 Processed 03/08/2023 4139522188 Mrs. USHA KUMARI O INDIAN BANK(607105)
43 Oachira KL-13-008-006-019/3358
(Thodiyoor) 		1613008006NRG24290720230646653 29/07/2023 Geetha.S 1613008006WL027303 Geetha.S 00176 IDIB000K024 1665 1665 Processed 03/08/2023 4139522186 Mrs. GEETHA . INDIAN BANK(607105)
SubTotal 14652 14652
44 Oachira KL-13-008-006-019/1067
(Thodiyoor) 		1613008006NRG24290720230646607 29/07/2023 Renukadevi 1613008006WL027303 Renukadevi 00177 IOBA0001878 1665 1665 Processed 03/08/2023 4139522193 RENUKADEVI INDIAN OVERSEAS BANK(508541)
45 Oachira KL-13-008-006-019/217
(Thodiyoor) 		1613008006NRG24290720230646634 29/07/2023 Rema 1613008006WL027303 Rema 00177 IOBA0001878 1665 1665 Processed 03/08/2023 4139522192 REMA S INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
46 Oachira KL-13-008-006-019/1063
(Thodiyoor) 		1613008006NRG24290720230646606 29/07/2023 Sheela 1613008006WL027303 Sheela 00415 SBIN0004405 1665 1665 Processed 03/08/2023 4139522253 SHEELA CANARA BANK(508532)
47 Oachira KL-13-008-006-019/117
(Thodiyoor) 		1613008006NRG24290720230646619 29/07/2023 Vijayamma 1613008006WL027303 Vijayamma 00415 SBIN0004405 1665 1665 Processed 03/08/2023 4139522206 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-019/119
(Thodiyoor) 		1613008006NRG24290720230646620 29/07/2023 Renuka T 1613008006WL027303 Renuka T 00415 SBIN0004405 1332 1332 Processed 03/08/2023 4139522204 MRS RENUKA STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-019/230
(Thodiyoor) 		1613008006NRG24290720230646643 29/07/2023 Jameela 1613008006WL027303 Jameela 00415 SBIN0004405 333 333 Processed 03/08/2023 4139522202 JAMEELA M KERALA GRAMIN BANK(607476)
50 Oachira KL-13-008-006-019/3388
(Thodiyoor) 		1613008006NRG24290720230646655 29/07/2023 AJITHA V 1613008006WL027303 AJITHA V 00415 SBIN0004405 666 666 Processed 03/08/2023 4139522199 AJITHA V KERALA GRAMIN BANK(607476)
51 Oachira KL-13-008-006-019/349
(Thodiyoor) 		1613008006NRG24290720230646658 29/07/2023 Sathyabhama 1613008006WL027303 Sathyabhama 00415 SBIN0004405 1665 1665 Processed 03/08/2023 4139522203 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-019/91
(Thodiyoor) 		1613008006NRG24290720230646661 29/07/2023 Ajitha 1613008006WL027303 Ajitha 00415 SBIN0004405 1665 1665 Processed 03/08/2023 4139522208 MRS AJITHA STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-006-019/914
(Thodiyoor) 		1613008006NRG24290720230646662 29/07/2023 Suma 1613008006WL027303 Suma 00415 SBIN0004405 666 666 Processed 03/08/2023 4139522201 MRS SUMA STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-019/915
(Thodiyoor) 		1613008006NRG24290720230646663 29/07/2023 Meenakshi 1613008006WL027303 Meenakshi 00415 SBIN0004405 1665 1665 Processed 03/08/2023 4139522197 MRS MEENAKSHI N STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-006-019/932
(Thodiyoor) 		1613008006NRG24290720230646665 29/07/2023 Shemeena 1613008006WL027303 Shemeena 00415 SBIN0004405 666 666 Processed 03/08/2023 4139522210 Mrs. SHAMEENA . INDIAN BANK(607105)
56 Oachira KL-13-008-006-019/934
(Thodiyoor) 		1613008006NRG24290720230646666 29/07/2023 Nejimath 1613008006WL027303 Nejimath 00415 SBIN0004405 1332 1332 Processed 03/08/2023 4139522198 MRS NEJIMATH STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-006-019/935
(Thodiyoor) 		1613008006NRG24290720230646667 29/07/2023 Girija 1613008006WL027303 Girija 00415 SBIN0004405 1665 1665 Processed 03/08/2023 4139522207 MRS GIRIJA STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-006-019/936
(Thodiyoor) 		1613008006NRG24290720230646668 29/07/2023 Radha 1613008006WL027303 Radha 00415 SBIN0004405 1665 1665 Processed 03/08/2023 4139522209 MRS RADHA STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-006-019/938
(Thodiyoor) 		1613008006NRG24290720230646669 29/07/2023 Lalitha 1613008006WL027303 Lalitha 00415 SBIN0004405 1665 1665 Processed 03/08/2023 4139522205 LALITHA P FEDERAL BANK(607165)
60 Oachira KL-13-008-006-019/951
(Thodiyoor) 		1613008006NRG24290720230646670 29/07/2023 Sindhu 1613008006WL027303 Sindhu 00415 SBIN0004405 1665 1665 Processed 03/08/2023 4139522211 MRS SINDHU STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-006-019/952
(Thodiyoor) 		1613008006NRG24290720230646671 29/07/2023 Prasanna 1613008006WL027303 Prasanna 00415 SBIN0004405 1665 1665 Processed 03/08/2023 4139522200 MRS PRASANNA G STATE BANK OF INDIA(508548)
SubTotal 21645 21645
62 Oachira KL-13-008-006-019/2
(Thodiyoor) 		1613008006NRG24290720230646627 29/07/2023 Sumathi 1613008006WL027303 Sumathi 00415 SBIN0070056 1665 1665 Processed 03/08/2023 4139522254 SUMATHI K UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-006-019/207
(Thodiyoor) 		1613008006NRG24290720230646631 29/07/2023 Leena 1613008006WL027303 Leena 00415 SBIN0070056 333 333 Processed 03/08/2023 4139522255 Mrs. L. LEENA INDIAN BANK(607105)
64 Oachira KL-13-008-006-019/2111
(Thodiyoor) 		1613008006NRG24290720230646632 29/07/2023 Rethikadevi 1613008006WL027303 Rethikadevi 00415 SBIN0070056 1665 1665 Processed 03/08/2023 4139522248 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
65 Oachira KL-13-008-006-019/3389
(Thodiyoor) 		1613008006NRG24290720230646656 29/07/2023 Leela 1613008006WL027303 Leela 00462 UCBA0002560 1665 1665 Processed 03/08/2023 4139522183 LEELA UCO BANK(607066)
66 Oachira KL-13-008-006-019/458
(Thodiyoor) 		1613008006NRG24290720230646660 29/07/2023 SREEDEVI 1613008006WL027303 SREEDEVI 00462 UCBA0002560 333 333 Processed 03/08/2023 4139522195 SREEDEVI UCO BANK(607066)
SubTotal 1998 1998
67 Oachira KL-13-008-006-019/1078
(Thodiyoor) 		1613008006NRG24290720230646614 29/07/2023 Smitha 1613008006WL027303 Smitha 00468 UBIN0554235 1665 1665 Processed 03/08/2023 4139522247 SMITHA K FEDERAL BANK(607165)
SubTotal 1665 1665
68 Oachira KL-13-008-006-019/194
(Thodiyoor) 		1613008006NRG24290720230646624 29/07/2023 Sindhu v 1613008006WL027303 Sindhu v 00657 KLGB0040565 1665 1665 Processed 03/08/2023 4139522245 SINDHU V KERALA GRAMIN BANK(607476)
69 Oachira KL-13-008-006-019/213
(Thodiyoor) 		1613008006NRG24290720230646633 29/07/2023 Vijayamma 1613008006WL027303 Vijayamma 00657 KLGB0040565 1332 1332 Processed 03/08/2023 4139522244 VIJAYAMMA C KERALA GRAMIN BANK(607476)
70 Oachira KL-13-008-006-019/2277
(Thodiyoor) 		1613008006NRG24290720230646640 29/07/2023 Sumathy Ammal 1613008006WL027303 Sumathy Ammal 00657 KLGB0040565 1332 1332 Processed 03/08/2023 4139522242 SUMATHY AMMAL KERALA GRAMIN BANK(607476)
71 Oachira KL-13-008-006-019/2524
(Thodiyoor) 		1613008006NRG24290720230646644 29/07/2023 Nabeesa beevi 1613008006WL027303 Nabeesa beevi 00657 KLGB0040565 1665 1665 Processed 03/08/2023 4139522241 NABEESA BEEVI KERALA GRAMIN BANK(607476)
72 Oachira KL-13-008-006-019/2875
(Thodiyoor) 		1613008006NRG24290720230646648 29/07/2023 Indulekha O 1613008006WL027303 Indulekha O 00657 KLGB0040565 1665 1665 Processed 03/08/2023 4139522243 INDULEKHA O KERALA GRAMIN BANK(607476)
73 Oachira KL-13-008-006-019/3396
(Thodiyoor) 		1613008006NRG24290720230646657 29/07/2023 Rahiyanath 1613008006WL027303 Rahiyanath 00657 KLGB0040565 1332 1332 Processed 03/08/2023 4139522240 REHIYANATHU BEEVI Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
Total 107559 107559

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_290723APB_FTO_342112 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 42624
2 Oachira KL1613008006_290723APB_FTO_342112 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
3 Oachira KL1613008006_290723APB_FTO_342112 Canara Bank CNRB0014504 Mynagappally 1332
4 Oachira KL1613008006_290723APB_FTO_342112 Central Bank of India CBIN0284805 KARUNAGAPALLY 1665
5 Oachira KL1613008006_290723APB_FTO_342112 Federal Bank FDRL0001107 KARUNAGAPPALLY 4329
6 Oachira KL1613008006_290723APB_FTO_342112 Indian Bank IDIB000K024 KARUNAGAPALLY 14652
7 Oachira KL1613008006_290723APB_FTO_342112 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 3330
8 Oachira KL1613008006_290723APB_FTO_342112 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 21645
9 Oachira KL1613008006_290723APB_FTO_342112 State Bank Of India SBIN0070056 KARUNAGAPALLY 3663
10 Oachira KL1613008006_290723APB_FTO_342112 UCO Bank UCBA0002560 Karunagappally 1998
11 Oachira KL1613008006_290723APB_FTO_342112 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665
12 Oachira KL1613008006_290723APB_FTO_342112 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 8991

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