Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:28:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_271222APB_FTO_875997
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-13-008-006-007/1012
(Thodiyoor) 		1613008006NRG23271220221446406 27/12/2022 SUSEELA 1613008006WL063539 SUSEELA 00089 CBIN0284805 1866 1866 Processed 01/02/2023 8317885697 SUSEELA FEDERAL BANK(607165)
2 Oachira KL-13-008-006-007/38
(Thodiyoor) 		1613008006NRG23271220221446459 27/12/2022 MANJU 1613008006WL063539 MANJU 00089 CBIN0284805 1555 1555 Processed 02/02/2023 8317885696 MANJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Oachira KL-13-008-006-007/903
(Thodiyoor) 		1613008006NRG23271220221446487 27/12/2022 SAJEENA A 1613008006WL063539 SAJEENA A 00089 CBIN0284805 1555 1555 Processed 01/02/2023 8317885695 SAJEENA A HDFC BANK LTD(607152)
SubTotal 4976 4976
4 Oachira KL-13-008-006-007/113
(Thodiyoor) 		1613008006NRG23271220221446407 27/12/2022 Fathima kunju 1613008006WL063539 Fathima kunju 00127 FDRL0001289 1866 1866 Processed 02/02/2023 8317885669 Mrs. . PATHIMAKUNJU INDIAN BANK(607105)
5 Oachira KL-13-008-006-007/1238
(Thodiyoor) 		1613008006NRG23271220221446409 27/12/2022 Indira C 1613008006WL063539 Indira C 00127 FDRL0001289 1866 1866 Processed 02/02/2023 8317885680 INDIRA C KERALA GRAMIN BANK(607476)
6 Oachira KL-13-008-006-007/1240
(Thodiyoor) 		1613008006NRG23271220221446410 27/12/2022 Omana 1613008006WL063539 Omana 00127 FDRL0001289 1866 1866 Processed 02/02/2023 8317885666 Mrs. OMANA K INDIAN BANK(607105)
7 Oachira KL-13-008-006-007/1242
(Thodiyoor) 		1613008006NRG23271220221446412 27/12/2022 Laila 1613008006WL063539 Laila 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317885679 Laila DHANALAXMI BANK(607239)
8 Oachira KL-13-008-006-007/1251
(Thodiyoor) 		1613008006NRG23271220221446416 27/12/2022 Saraswathiyamma 1613008006WL063539 Saraswathiyamma 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317885657 SARASWATHY AMMA FEDERAL BANK(607165)
9 Oachira KL-13-008-006-007/1256
(Thodiyoor) 		1613008006NRG23271220221446418 27/12/2022 Geetha 1613008006WL063539 Geetha 00127 FDRL0001289 1244 1244 Processed 01/02/2023 8317885663 GEETHA FEDERAL BANK(607165)
10 Oachira KL-13-008-006-007/1258
(Thodiyoor) 		1613008006NRG23271220221446420 27/12/2022 SAJITHA 1613008006WL063539 SAJITHA 00127 FDRL0001289 1555 1555 Processed 01/02/2023 8317885683 MRS SAJITHA V STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-006-007/1258
(Thodiyoor) 		1613008006NRG23271220221446419 27/12/2022 Sudharma 1613008006WL063539 Sudharma 00127 FDRL0001289 1555 1555 Processed 01/02/2023 8317885670 MRS SUDHARMA S STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-007/1269
(Thodiyoor) 		1613008006NRG23271220221446422 27/12/2022 Subaitha 1613008006WL063539 Subaitha 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317885668 Subaitha DHANALAXMI BANK(607239)
13 Oachira KL-13-008-006-007/1272
(Thodiyoor) 		1613008006NRG23271220221446424 27/12/2022 Indiramma 1613008006WL063539 Indiramma 00127 FDRL0001289 1244 1244 Processed 01/02/2023 8317885677 PRASANNAN PILLAI INDIRAYAMMA STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-007/1278
(Thodiyoor) 		1613008006NRG23271220221446426 27/12/2022 Omana 1613008006WL063539 Omana 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317885681 Omana DHANALAXMI BANK(607239)
15 Oachira KL-13-008-006-007/1288
(Thodiyoor) 		1613008006NRG23271220221446429 27/12/2022 Amina Beevi 1613008006WL063539 Amina Beevi 00127 FDRL0001289 1244 1244 Processed 01/02/2023 8317885656 AMINA BEEVI FEDERAL BANK(607165)
16 Oachira KL-13-008-006-007/1289
(Thodiyoor) 		1613008006NRG23271220221446430 27/12/2022 RAMLABEEVI 1613008006WL063539 RAMLABEEVI 00127 FDRL0001289 1555 1555 Processed 01/02/2023 8317885682 MRS RAMLABEEVI STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-007/13
(Thodiyoor) 		1613008006NRG23271220221446433 27/12/2022 Nejeena 1613008006WL063539 Nejeena 00127 FDRL0001289 933 933 Processed 01/02/2023 8317885675 NAJEENA FEDERAL BANK(607165)
18 Oachira KL-13-008-006-007/1308
(Thodiyoor) 		1613008006NRG23271220221446435 27/12/2022 Rasheeda Beevi 1613008006WL063539 Rasheeda Beevi 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317885678 MRS RASHEEDA STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-007/1725
(Thodiyoor) 		1613008006NRG23271220221446438 27/12/2022 Lakshmikutty 1613008006WL063539 Lakshmikutty 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317885662 LAKSHMIKUTTI FEDERAL BANK(607165)
20 Oachira KL-13-008-006-007/2949
(Thodiyoor) 		1613008006NRG23271220221446443 27/12/2022 Thulasi 1613008006WL063539 Thulasi 00127 FDRL0001289 1866 1866 Processed 02/02/2023 8317885667 Mrs. THULASI W/O DAMODHARAN INDIAN BANK(607105)
21 Oachira KL-13-008-006-007/2950
(Thodiyoor) 		1613008006NRG23271220221446444 27/12/2022 Ishakunju 1613008006WL063539 Ishakunju 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317885676 ISHA KUNJU A INDIAN OVERSEAS BANK(508541)
22 Oachira KL-13-008-006-007/3039
(Thodiyoor) 		1613008006NRG23271220221446446 27/12/2022 Jameela H 1613008006WL063539 Jameela H 00127 FDRL0001289 1866 1866 Processed 02/02/2023 8317885659 Mrs. JAMEELA . INDIAN BANK(607105)
23 Oachira KL-13-008-006-007/31
(Thodiyoor) 		1613008006NRG23271220221446447 27/12/2022 Ramlathu 1613008006WL063539 Ramlathu 00127 FDRL0001289 1555 1555 Processed 01/02/2023 8317885672 RAMLATH BANK OF INDIA(508505)
24 Oachira KL-13-008-006-007/3192
(Thodiyoor) 		1613008006NRG23271220221446449 27/12/2022 Bindhu S 1613008006WL063539 Bindhu S 00127 FDRL0001289 1555 1555 Processed 02/02/2023 8317885655 BINDHU S KERALA GRAMIN BANK(607476)
25 Oachira KL-13-008-006-007/35
(Thodiyoor) 		1613008006NRG23271220221446458 27/12/2022 Mangalamma 1613008006WL063539 Mangalamma 00127 FDRL0001289 1244 1244 Processed 01/02/2023 8317885665 MRS MANGALAMMA STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-006-007/5465
(Thodiyoor) 		1613008006NRG23271220221446461 27/12/2022 Sulaimuth 1613008006WL063539 Sulaimuth 00127 FDRL0001289 1866 1866 Processed 02/02/2023 8317885660 Mrs. SULAIMUTH ..... INDIAN BANK(607105)
27 Oachira KL-13-008-006-007/550
(Thodiyoor) 		1613008006NRG23271220221446463 27/12/2022 VANAJAKUMARI V 1613008006WL063539 VANAJAKUMARI V 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317885664 VANAJAKUMARI V FEDERAL BANK(607165)
28 Oachira KL-13-008-006-007/5500
(Thodiyoor) 		1613008006NRG23271220221446464 27/12/2022 Ramlabeevi 1613008006WL063539 Ramlabeevi 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317885671 RAMLA BEEVI Y CANARA BANK(508532)
29 Oachira KL-13-008-006-007/5504
(Thodiyoor) 		1613008006NRG23271220221446465 27/12/2022 Beena p k 1613008006WL063539 Beena p k 00127 FDRL0001289 622 622 Processed 01/02/2023 8317885673 BEENA P K FEDERAL BANK(607165)
30 Oachira KL-13-008-006-007/55113
(Thodiyoor) 		1613008006NRG23271220221446466 27/12/2022 Suberukutty 1613008006WL063539 Suberukutty 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317885661 SUBER KUTTY FEDERAL BANK(607165)
31 Oachira KL-13-008-006-007/55136
(Thodiyoor) 		1613008006NRG23271220221446468 27/12/2022 Ramlabeevi 1613008006WL063539 Ramlabeevi 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317885674 RAMLA BEEVI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-006-007/62
(Thodiyoor) 		1613008006NRG23271220221446481 27/12/2022 Sheena 1613008006WL063539 Sheena 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317885658 SHEENA.S FEDERAL BANK(607165)
SubTotal 47894 47894
33 Oachira KL-13-008-006-005/1480
(Thodiyoor) 		1613008006NRG23271220221446405 27/12/2022 SHAHIDA H 1613008006WL063539 SHAHIDA H 00176 IDIB000K024 1866 1866 Processed 01/02/2023 8317885700 MRS SHAHIDA RAHIM STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-006-007/1306
(Thodiyoor) 		1613008006NRG23271220221446434 27/12/2022 Radhamany 1613008006WL063539 Radhamany 00176 IDIB000K024 311 311 Processed 02/02/2023 8317885654 Mrs. RADHAMONY T INDIAN BANK(607105)
35 Oachira KL-13-008-006-007/2910
(Thodiyoor) 		1613008006NRG23271220221446442 27/12/2022 VASANTHA Y 1613008006WL063539 VASANTHA Y 00176 IDIB000K024 1866 1866 Processed 02/02/2023 8317885718 Mrs. VASANTHA Y INDIAN BANK(607105)
36 Oachira KL-13-008-006-007/2952
(Thodiyoor) 		1613008006NRG23271220221446445 27/12/2022 Rahiyanath M 1613008006WL063539 Rahiyanath M 00176 IDIB000K024 1866 1866 Processed 02/02/2023 8317885705 Mrs. M RAHIYANATHU INDIAN BANK(607105)
37 Oachira KL-13-008-006-007/3194
(Thodiyoor) 		1613008006NRG23271220221446450 27/12/2022 Shibina 1613008006WL063539 Shibina 00176 IDIB000K024 1866 1866 Processed 02/02/2023 8317885703 Mrs. Shibina INDIAN BANK(607105)
38 Oachira KL-13-008-006-007/34
(Thodiyoor) 		1613008006NRG23271220221446457 27/12/2022 Indira 1613008006WL063539 Indira 00176 IDIB000K024 1866 1866 Processed 01/02/2023 8317885702 MRS INDIRA WIFE OF SIVAN PILLAI STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-006-007/55137
(Thodiyoor) 		1613008006NRG23271220221446469 27/12/2022 Reji K 1613008006WL063539 Reji K 00176 IDIB000K024 1555 1555 Processed 02/02/2023 8317885704 Mrs. REJI ....... INDIAN BANK(607105)
40 Oachira KL-13-008-006-007/55159
(Thodiyoor) 		1613008006NRG23271220221446473 27/12/2022 Suneera 1613008006WL063539 Suneera 00176 IDIB000K024 1555 1555 Processed 02/02/2023 8317885717 Mrs. Suneera INDIAN BANK(607105)
41 Oachira KL-13-008-006-007/566
(Thodiyoor) 		1613008006NRG23271220221446477 27/12/2022 Bhargavan V 1613008006WL063539 Bhargavan V 00176 IDIB000K024 1555 1555 Processed 02/02/2023 8317885707 Mr. BHARGAVAN V INDIAN BANK(607105)
42 Oachira KL-13-008-006-007/707
(Thodiyoor) 		1613008006NRG23271220221446485 27/12/2022 SALEENA L 1613008006WL063539 SALEENA L 00176 IDIB000K024 1244 1244 Processed 02/02/2023 8317885719 Mrs. SALEENA L INDIAN BANK(607105)
43 Oachira KL-13-008-006-007/901
(Thodiyoor) 		1613008006NRG23271220221446486 27/12/2022 Rabeena 1613008006WL063539 Rabeena 00176 IDIB000K024 1555 1555 Processed 01/02/2023 8317885708 RABEENA J HDFC BANK LTD(607152)
SubTotal 17105 17105
44 Oachira KL-13-008-006-007/1244
(Thodiyoor) 		1613008006NRG23271220221446413 27/12/2022 Sudhadevi.P 1613008006WL063539 Sudhadevi.P 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8317885701 SUDHA DEVI P INDIAN OVERSEAS BANK(508541)
45 Oachira KL-13-008-006-007/7
(Thodiyoor) 		1613008006NRG23271220221446484 27/12/2022 Rahmath 1613008006WL063539 Rahmath 00176 IDIB000V048 1866 1866 Processed 02/02/2023 8317885706 Mrs. Rahumath P INDIAN BANK(607105)
SubTotal 3421 3421
46 Oachira KL-13-008-006-007/1291
(Thodiyoor) 		1613008006NRG23271220221446431 27/12/2022 Vimala 1613008006WL063539 Vimala 00177 IOBA0001878 1866 1866 Processed 01/02/2023 8317885684 VIMALA T INDIAN OVERSEAS BANK(508541)
47 Oachira KL-13-008-006-007/334
(Thodiyoor) 		1613008006NRG23271220221446455 27/12/2022 SUKANYA K 1613008006WL063539 SUKANYA K 00177 IOBA0001878 933 933 Processed 01/02/2023 8317885685 SUKANYA K INDIAN OVERSEAS BANK(508541)
SubTotal 2799 2799
48 Oachira KL-13-008-006-007/1286
(Thodiyoor) 		1613008006NRG23271220221446428 27/12/2022 Janamma 1613008006WL063539 Janamma 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8317885691 MR JANAMMA K STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-007/1314
(Thodiyoor) 		1613008006NRG23271220221446436 27/12/2022 LATHA V 1613008006WL063539 LATHA V 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8317885711 LATHA SREEKUMAR CANARA BANK(508532)
50 Oachira KL-13-008-006-007/32
(Thodiyoor) 		1613008006NRG23271220221446451 27/12/2022 Deepa S 1613008006WL063539 Deepa S 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8317885712 MRS DEEPA S STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-007/5466
(Thodiyoor) 		1613008006NRG23271220221446462 27/12/2022 Shakkeela 1613008006WL063539 Shakkeela 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8317885709 MS NISANA N STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-007/557
(Thodiyoor) 		1613008006NRG23271220221446475 27/12/2022 Rohini 1613008006WL063539 Rohini 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8317885686 ROHINI B UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-006-007/681
(Thodiyoor) 		1613008006NRG23271220221446483 27/12/2022 SATHIYAMMA 1613008006WL063539 SATHIYAMMA 00415 SBIN0004405 1555 1555 Processed 01/02/2023 8317885694 MRS SATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 10885 10885
54 Oachira KL-13-008-006-007/3187
(Thodiyoor) 		1613008006NRG23271220221446448 27/12/2022 Maniamma S 1613008006WL063539 Maniamma S 00415 SBIN0016827 622 622 Processed 01/02/2023 8317885688 MRS MANYAMMA STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-006-007/3241
(Thodiyoor) 		1613008006NRG23271220221446452 27/12/2022 PRIYA 1613008006WL063539 PRIYA 00415 SBIN0016827 1555 1555 Processed 01/02/2023 8317885687 MRS PRIYA STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-007/6000
(Thodiyoor) 		1613008006NRG23271220221446480 27/12/2022 Vijayalekshmi 1613008006WL063539 Vijayalekshmi 00415 SBIN0016827 1555 1555 Processed 01/02/2023 8317885693 MRS VIJAYALEKSHMI STATE BANK OF INDIA(508548)
SubTotal 3732 3732
57 Oachira KL-13-008-006-007/1241
(Thodiyoor) 		1613008006NRG23271220221446411 27/12/2022 Girija 1613008006WL063539 Girija 00415 SBIN0070056 1866 1866 Processed 01/02/2023 8317885710 MRS GIRIJA DEVIAMMA STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-006-007/2501
(Thodiyoor) 		1613008006NRG23271220221446441 27/12/2022 RAJENDRAN S 1613008006WL063539 RAJENDRAN S 00415 SBIN0070056 1866 1866 Processed 01/02/2023 8317885715 MR RAJENDRAN S STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-006-007/333
(Thodiyoor) 		1613008006NRG23271220221446454 27/12/2022 ASUMABEEVI 1613008006WL063539 ASUMABEEVI 00415 SBIN0070056 1866 1866 Processed 01/02/2023 8317885714 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-006-007/55140
(Thodiyoor) 		1613008006NRG23271220221446470 27/12/2022 Raseena 1613008006WL063539 Raseena 00415 SBIN0070056 1866 1866 Processed 01/02/2023 8317885713 MRS RASEENA K STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-006-007/558
(Thodiyoor) 		1613008006NRG23271220221446476 27/12/2022 SREEDEVI 1613008006WL063539 SREEDEVI 00415 SBIN0070056 1866 1866 Processed 01/02/2023 8317885692 MRS SREEDEVI STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-006-007/680
(Thodiyoor) 		1613008006NRG23271220221446482 27/12/2022 PREEJA DEVI 1613008006WL063539 PREEJA DEVI 00415 SBIN0070056 1866 1866 Processed 01/02/2023 8317885716 MRS PREEJADEVI PREEJADEVI STATE BANK OF INDIA(508548)
SubTotal 11196 11196
63 Oachira KL-13-008-006-007/1283
(Thodiyoor) 		1613008006NRG23271220221446427 27/12/2022 Jayalekshmi 1613008006WL063539 Jayalekshmi 00462 UCBA0002560 1866 1866 Processed 01/02/2023 8317885689 JAYALEKSHMI UCO BANK(607066)
64 Oachira KL-13-008-006-007/55144
(Thodiyoor) 		1613008006NRG23271220221446471 27/12/2022 SYAMALA 1613008006WL063539 SYAMALA 00462 UCBA0002560 1244 1244 Processed 01/02/2023 8317885690 SYAMALA UCO BANK(607066)
SubTotal 3110 3110
65 Oachira KL-13-008-006-007/1245
(Thodiyoor) 		1613008006NRG23271220221446414 27/12/2022 Ajithakumari 1613008006WL063539 Ajithakumari 00547 DLXB0000032 1866 1866 Processed 01/02/2023 8317885653 Ajithakumari DHANALAXMI BANK(607239)
66 Oachira KL-13-008-006-007/1246
(Thodiyoor) 		1613008006NRG23271220221446415 27/12/2022 SALEENA 1613008006WL063539 SALEENA 00547 DLXB0000032 1866 1866 Processed 01/02/2023 8317885651 SALEENA DHANALAXMI BANK(607239)
67 Oachira KL-13-008-006-007/1255
(Thodiyoor) 		1613008006NRG23271220221446417 27/12/2022 Sajeela 1613008006WL063539 Sajeela 00547 DLXB0000032 1866 1866 Processed 01/02/2023 8317885652 Sajeela DHANALAXMI BANK(607239)
68 Oachira KL-13-008-006-007/55160
(Thodiyoor) 		1613008006NRG23271220221446474 27/12/2022 Maya sudeesh 1613008006WL063539 Maya sudeesh 00547 DLXB0000032 1866 1866 Processed 01/02/2023 8317885650 MAYA SUDHEESH FEDERAL BANK(607165)
SubTotal 7464 7464
69 Oachira KL-13-008-006-007/1271
(Thodiyoor) 		1613008006NRG23271220221446423 27/12/2022 Shajida 1613008006WL063539 Shajida 00657 KLGB0040565 1866 1866 Processed 02/02/2023 8317885698 SHAJITHA ASEES KERALA GRAMIN BANK(607476)
70 Oachira KL-13-008-006-007/401
(Thodiyoor) 		1613008006NRG23271220221446460 27/12/2022 Haseena 1613008006WL063539 Haseena 00657 KLGB0040565 1866 1866 Processed 02/02/2023 8317885699 HASEENA I KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
Total 116314 116314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_271222APB_FTO_875997 Central Bank of India CBIN0284805 KARUNAGAPALLY 4976
2 Oachira KL1613008006_271222APB_FTO_875997 Federal Bank FDRL0001289 THODIYOOR 47894
3 Oachira KL1613008006_271222APB_FTO_875997 Indian Bank IDIB000K024 KARUNAGAPALLY 17105
4 Oachira KL1613008006_271222APB_FTO_875997 Indian Bank IDIB000V048 VAVVAKKAVU 3421
5 Oachira KL1613008006_271222APB_FTO_875997 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2799
6 Oachira KL1613008006_271222APB_FTO_875997 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 10885
7 Oachira KL1613008006_271222APB_FTO_875997 State Bank Of India SBIN0016827 PUTHIYAKAVU 3732
8 Oachira KL1613008006_271222APB_FTO_875997 State Bank Of India SBIN0070056 KARUNAGAPALLY 11196
9 Oachira KL1613008006_271222APB_FTO_875997 UCO Bank UCBA0002560 Karunagappally 3110
10 Oachira KL1613008006_271222APB_FTO_875997 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 7464
11 Oachira KL1613008006_271222APB_FTO_875997 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3732

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