Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:21:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_160823APB_FTO_406133
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-13-008-002-011/4501
(Clappana) 		1613008002NRG24110820230779729 16/08/2023 Rajini 1613008002WL032161 Rajini 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5792974953 RENJINI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-002-011/4551
(Clappana) 		1613008002NRG24110820230779730 16/08/2023 Sulatha 1613008002WL032161 Sulatha 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5792974951 SULATHA . FEDERAL BANK(607165)
3 Oachira KL-13-008-002-011/4557
(Clappana) 		1613008002NRG24110820230779731 16/08/2023 Nimisha 1613008002WL032161 Nimisha 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5792974954 NIMISHA U FEDERAL BANK(607165)
4 Oachira KL-13-008-002-011/5225
(Clappana) 		1613008002NRG24110820230779754 16/08/2023 ROHINI 1613008002WL032161 ROHINI 00127 FDRL0001290 1998 1998 Rejected 21/09/2023 5792974952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7659 7659
5 Oachira KL-13-008-002-011/4625
(Clappana) 		1613008002NRG24110820230779732 16/08/2023 Jinumol 1613008002WL032161 Jinumol 00409 SIBL0000707 1998 1998 Processed 21/09/2023 5792974949 MS ARUNIMA J S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-011/4773
(Clappana) 		1613008002NRG24110820230779738 16/08/2023 ARCHANA 1613008002WL032161 ARCHANA 00409 SIBL0000707 1998 1998 Processed 21/09/2023 5792974950 Mrs. ARCHANA R INDIAN BANK(607105)
SubTotal 3996 3996
7 Oachira KL-13-008-002-009/2502
(Clappana) 		1613008002NRG24110820230779683 16/08/2023 PREETHAKUMARI 1613008002WL032161 PREETHAKUMARI 00415 SBIN0070617 1665 1665 Rejected 21/09/2023 5792974910 Account closed
8 Oachira KL-13-008-002-010/2777
(Clappana) 		1613008002NRG24110820230779684 16/08/2023 THANKAMANI K 1613008002WL032161 THANKAMANI K 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974936 MRS THANKAMANI K STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-010/3329
(Clappana) 		1613008002NRG24110820230779685 16/08/2023 VALSALA 1613008002WL032161 VALSALA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974941 MRS VALSALA SASIKUMAR STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-011/1049
(Clappana) 		1613008002NRG24110820230779686 16/08/2023 LATHA M 1613008002WL032161 LATHA M 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974926 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-002-011/1068
(Clappana) 		1613008002NRG24110820230779687 16/08/2023 SREELATHA JAYAKUMAR 1613008002WL032161 SREELATHA JAYAKUMAR 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974895 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-002-011/1711
(Clappana) 		1613008002NRG24110820230779688 16/08/2023 KRISHNAMMA S 1613008002WL032161 KRISHNAMMA S 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974932 MRS KRISHNAMMA S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-011/1713
(Clappana) 		1613008002NRG24110820230779689 16/08/2023 USHA THYAGARAJAN 1613008002WL032161 USHA THYAGARAJAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974934 MRS USHA THYAGARAJAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-011/1717
(Clappana) 		1613008002NRG24110820230779690 16/08/2023 KUMARI VENU 1613008002WL032161 KUMARI VENU 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792974901 MRS KUMARI VENU STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-011/1723
(Clappana) 		1613008002NRG24110820230779691 16/08/2023 BINDU C 1613008002WL032161 BINDU C 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974930 MRS BINDU C STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-011/1725
(Clappana) 		1613008002NRG24110820230779692 16/08/2023 SHAKEELA SHAJAHAN 1613008002WL032161 SHAKEELA SHAJAHAN 00415 SBIN0070617 999 999 Processed 21/09/2023 5792974928 MRS SHAKEELA SHAJAHAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-011/184
(Clappana) 		1613008002NRG24110820230779693 16/08/2023 SUSEELA R 1613008002WL032161 SUSEELA R 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974944 MRS SUSEELA R STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-011/185
(Clappana) 		1613008002NRG24110820230779694 16/08/2023 LUCY DECRUZ 1613008002WL032161 LUCY DECRUZ 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974894 MRS LUCY DECRUZ STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-011/188
(Clappana) 		1613008002NRG24110820230779695 16/08/2023 AMBUJA DEVI D 1613008002WL032161 AMBUJA DEVI D 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974918 MRS AMBUJA DEVI D STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-011/190
(Clappana) 		1613008002NRG24110820230779696 16/08/2023 SULEKHA S 1613008002WL032161 SULEKHA S 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974916 MRS SULEKHA S STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-011/195
(Clappana) 		1613008002NRG24110820230779697 16/08/2023 SOBHA P 1613008002WL032161 SOBHA P 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974912 MRS SOBHA P STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-011/201
(Clappana) 		1613008002NRG24110820230779698 16/08/2023 SREELATHA RAJU 1613008002WL032161 SREELATHA RAJU 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792974902 MRS SREELATHA RAJU STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-011/203
(Clappana) 		1613008002NRG24110820230779699 16/08/2023 SUSHAMA MOHAN 1613008002WL032161 SUSHAMA MOHAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792974961 SUSHAMA S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-002-011/204
(Clappana) 		1613008002NRG24110820230779700 16/08/2023 REENA MERY 1613008002WL032161 REENA MERY 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974923 MRS REENA MERY STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-011/207
(Clappana) 		1613008002NRG24110820230779701 16/08/2023 RAJEENA DONAL CARDOZ 1613008002WL032161 RAJEENA DONAL CARDOZ 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974898 MRS RAJEENA DONAL CARDOZ STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-011/209
(Clappana) 		1613008002NRG24110820230779702 16/08/2023 BAHULEYAN KOCHAPPU 1613008002WL032161 BAHULEYAN KOCHAPPU 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792974959 MR BAHULEYAN KOCHAPPU STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-011/210
(Clappana) 		1613008002NRG24110820230779703 16/08/2023 ISHA KUNJU 1613008002WL032161 ISHA KUNJU 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792974955 MRS ISHA KUNJU STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-011/212
(Clappana) 		1613008002NRG24110820230779704 16/08/2023 MINI R 1613008002WL032161 MINI R 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974911 Mrs. Mini R INDIAN BANK(607105)
29 Oachira KL-13-008-002-011/213
(Clappana) 		1613008002NRG24110820230779705 16/08/2023 SUSEELA RAJAN 1613008002WL032161 SUSEELA RAJAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974897 SUSEELA G INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-002-011/2579
(Clappana) 		1613008002NRG24110820230779706 16/08/2023 VANAJA B 1613008002WL032161 VANAJA B 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974937 MRS VANAJA B STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-011/281
(Clappana) 		1613008002NRG24110820230779707 16/08/2023 PREETHA SURESH 1613008002WL032161 PREETHA SURESH 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974958 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-002-011/284
(Clappana) 		1613008002NRG24110820230779708 16/08/2023 SREEKALA T 1613008002WL032161 SREEKALA T 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792974924 MRS SREEKALA T STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-011/286
(Clappana) 		1613008002NRG24110820230779709 16/08/2023 VIJAYAMMA VIJAYAN 1613008002WL032161 VIJAYAMMA VIJAYAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974905 BIBIN V FEDERAL BANK(607165)
34 Oachira KL-13-008-002-011/289
(Clappana) 		1613008002NRG24110820230779710 16/08/2023 AJITHA RAJAN 1613008002WL032161 AJITHA RAJAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974903 MRS AJITHA RAJAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-011/290
(Clappana) 		1613008002NRG24110820230779711 16/08/2023 SREEKALA BRAHMANANDAN 1613008002WL032161 SREEKALA BRAHMANANDAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974904 SREEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Oachira KL-13-008-002-011/291
(Clappana) 		1613008002NRG24110820230779712 16/08/2023 INDIRA CHELLAPPAN 1613008002WL032161 INDIRA CHELLAPPAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974900 MRS INDIRA CHELLAPPAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-011/294
(Clappana) 		1613008002NRG24110820230779713 16/08/2023 RADHAMANI THANKAPPAN 1613008002WL032161 RADHAMANI THANKAPPAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974899 MRS RADHAMANI THANKAPPAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-011/296
(Clappana) 		1613008002NRG24110820230779714 16/08/2023 KOMALA KUMARI SASIDHARAN 1613008002WL032161 KOMALA KUMARI SASIDHARAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974956 KOMALAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
39 Oachira KL-13-008-002-011/298
(Clappana) 		1613008002NRG24110820230779715 16/08/2023 PRAMEELA RAJENDRAN 1613008002WL032161 PRAMEELA RAJENDRAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974960 PREMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-002-011/299
(Clappana) 		1613008002NRG24110820230779716 16/08/2023 DEVAKI 1613008002WL032161 DEVAKI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974909 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Oachira KL-13-008-002-011/302
(Clappana) 		1613008002NRG24110820230779717 16/08/2023 SOBHANA KUMARY GOPALAKRISHNAPILLAI 1613008002WL032161 SOBHANA KUMARY GOPALAKRISHNAPILLAI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974957 MRS SOBHANA KUMARY GOPALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-011/304
(Clappana) 		1613008002NRG24110820230779718 16/08/2023 KANAKAMMA JANARDHANAN 1613008002WL032161 KANAKAMMA JANARDHANAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974922 MRS KANAKAMMA JANARDHANAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-011/3276
(Clappana) 		1613008002NRG24110820230779719 16/08/2023 AMBILI SURENDRAN 1613008002WL032161 AMBILI SURENDRAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974896 AMBILY S GENERAL POST OFFICE(607245)
44 Oachira KL-13-008-002-011/3537
(Clappana) 		1613008002NRG24110820230779720 16/08/2023 RAJAMMA K 1613008002WL032161 RAJAMMA K 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974939 MRS RAJAMMA K STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-011/3538
(Clappana) 		1613008002NRG24110820230779721 16/08/2023 SOPHIYAMMA J 1613008002WL032161 SOPHIYAMMA J 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974948 MRS SOFIYAMMA P J STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-011/3539
(Clappana) 		1613008002NRG24110820230779722 16/08/2023 REMYA 1613008002WL032161 REMYA 00415 SBIN0070617 666 666 Processed 21/09/2023 5792974940 MRS REMYA V STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-011/3606
(Clappana) 		1613008002NRG24110820230779723 16/08/2023 Jayasree 1613008002WL032161 Jayasree 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792974935 JAYASREE FEDERAL BANK(607165)
48 Oachira KL-13-008-002-011/3607
(Clappana) 		1613008002NRG24110820230779724 16/08/2023 LEELA C 1613008002WL032161 LEELA C 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974938 MRS LEELA C STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-011/3704
(Clappana) 		1613008002NRG24110820230779725 16/08/2023 SREEKALA 1613008002WL032161 SREEKALA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974942 SREEKALA S STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-011/3939
(Clappana) 		1613008002NRG24110820230779726 16/08/2023 MANIYAMMA 1613008002WL032161 MANIYAMMA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974945 MR MANIYAMMA B STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-011/3998
(Clappana) 		1613008002NRG24110820230779727 16/08/2023 BABY 1613008002WL032161 BABY 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792974946 MRS BABY STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-011/4130
(Clappana) 		1613008002NRG24110820230779728 16/08/2023 SINDHU 1613008002WL032161 SINDHU 00415 SBIN0070617 999 999 Processed 21/09/2023 5792974947 SINDHU P INDIAN OVERSEAS BANK(508541)
53 Oachira KL-13-008-002-011/470
(Clappana) 		1613008002NRG24110820230779733 16/08/2023 SARALA JANARDHANAN 1613008002WL032161 SARALA JANARDHANAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792974921 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Oachira KL-13-008-002-011/472
(Clappana) 		1613008002NRG24110820230779734 16/08/2023 SARASWATHYAMMA PARAMESWARAKURUP 1613008002WL032161 SARASWATHYAMMA PARAMESWARAKURUP 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974914 MRS SARASWATHYAMMA PARAMESWARAKURUP STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-011/473
(Clappana) 		1613008002NRG24110820230779735 16/08/2023 AMBILI RADHAKRISHNAN 1613008002WL032161 AMBILI RADHAKRISHNAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974913 MRS AMBILI RADHAKRISHNAN STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-011/476
(Clappana) 		1613008002NRG24110820230779736 16/08/2023 REMA RAJU 1613008002WL032161 REMA RAJU 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974920 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Oachira KL-13-008-002-011/477
(Clappana) 		1613008002NRG24110820230779737 16/08/2023 SINDHU MOHANAN 1613008002WL032161 SINDHU MOHANAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974919 MRS SINDHU MOHANAN STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-011/478
(Clappana) 		1613008002NRG24110820230779739 16/08/2023 SHEEBA PRAKASH 1613008002WL032161 SHEEBA PRAKASH 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974917 MRS SHEEBA PRAKASH STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-011/480
(Clappana) 		1613008002NRG24110820230779741 16/08/2023 SUDHA VASUDEVAN 1613008002WL032161 SUDHA VASUDEVAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974908 MRS SUDHA VASUDEVAN STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-011/481
(Clappana) 		1613008002NRG24110820230779743 16/08/2023 SAVITHRI KRISHNAN KUTTY 1613008002WL032161 SAVITHRI KRISHNAN KUTTY 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974962 MRS SAVITHRI KRISHNAN KUTTY STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-011/484
(Clappana) 		1613008002NRG24110820230779745 16/08/2023 VASANTHY RAJAN 1613008002WL032161 VASANTHY RAJAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974906 VASANTHI DHANALAXMI BANK(607239)
62 Oachira KL-13-008-002-011/485
(Clappana) 		1613008002NRG24110820230779747 16/08/2023 SANTHA O 1613008002WL032161 SANTHA O 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974925 MRS SANTHAMMA O STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-011/486
(Clappana) 		1613008002NRG24110820230779749 16/08/2023 LAKSHMI DIVAKARAN 1613008002WL032161 LAKSHMI DIVAKARAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5792974915 MRS LEKSHMI STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-011/487
(Clappana) 		1613008002NRG24110820230779750 16/08/2023 SUNITHA RAJU 1613008002WL032161 SUNITHA RAJU 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974907 MRS SUNITHA RAJU STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-011/488
(Clappana) 		1613008002NRG24110820230779753 16/08/2023 GEETHA K 1613008002WL032161 GEETHA K 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974927 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
66 Oachira KL-13-008-002-012/1692
(Clappana) 		1613008002NRG24110820230779755 16/08/2023 LEELA 1613008002WL032161 LEELA 00415 SBIN0070617 333 333 Processed 21/09/2023 5792974929 MRS LEELA S STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-002-012/1700
(Clappana) 		1613008002NRG24110820230779758 16/08/2023 PONNARAM 1613008002WL032161 PONNARAM 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792974943 PONNARAM A INDIA POST PAYMENTS BANK LIMITED(508528)
68 Oachira KL-13-008-002-012/1701
(Clappana) 		1613008002NRG24110820230779760 16/08/2023 SUMATHYKUTTY AMMA 1613008002WL032161 SUMATHYKUTTY AMMA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792974931 SUMATHIKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Oachira KL-13-008-002-012/1706
(Clappana) 		1613008002NRG24110820230779762 16/08/2023 JALAJA T 1613008002WL032161 JALAJA T 00415 SBIN0070617 333 333 Processed 21/09/2023 5792974933 MRS JALAJA LALI STATE BANK OF INDIA(508548)
SubTotal 114885 114885
Total 126540 126540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_160823APB_FTO_406133 Federal Bank FDRL0001290 VALLIKKAVU 7659
2 Oachira KL1613008002_160823APB_FTO_406133 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 3996
3 Oachira KL1613008002_160823APB_FTO_406133 State Bank Of India SBIN0070617 CLAPPANA 114885

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