Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:51:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_150723APB_FTO_306414
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-13-008-006-003/135
(Thodiyoor) 		1613008006NRG24150720230560471 15/07/2023 JAMEELA BEEVI M 1613008006WL023674 JAMEELA BEEVI M 00127 FDRL0001289 1175 1175 Processed 28/07/2023 3949049593 JAMEELA BEEVI M FEDERAL BANK(607165)
2 Oachira KL-13-008-006-003/300
(Thodiyoor) 		1613008006NRG24150720230560479 15/07/2023 PRIYAMOL 1613008006WL023674 PRIYAMOL 00127 FDRL0001289 1175 1175 Processed 28/07/2023 3949049590 . PRIYAMOL FEDERAL BANK(607165)
3 Oachira KL-13-008-006-003/3335
(Thodiyoor) 		1613008006NRG24150720230560481 15/07/2023 Oseela 1613008006WL023674 Oseela 00127 FDRL0001289 1175 1175 Processed 28/07/2023 3949049537 MRS OSEELA NIZAR STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-006-003/3336
(Thodiyoor) 		1613008006NRG24150720230560482 15/07/2023 Ramlath 1613008006WL023674 Ramlath 00127 FDRL0001289 1175 1175 Processed 28/07/2023 3949049600 MRS RAMLATH NIZAR STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-006-003/537
(Thodiyoor) 		1613008006NRG24150720230560487 15/07/2023 Janaky 1613008006WL023674 Janaky 00127 FDRL0001289 1175 1175 Processed 28/07/2023 3949049589 JANAKI K FEDERAL BANK(607165)
6 Oachira KL-13-008-006-003/542
(Thodiyoor) 		1613008006NRG24150720230560492 15/07/2023 Lailabeevi 1613008006WL023674 Lailabeevi 00127 FDRL0001289 1175 1175 Processed 28/07/2023 3949049591 Mrs. LAILA K INDIAN BANK(607105)
7 Oachira KL-13-008-006-003/544
(Thodiyoor) 		1613008006NRG24150720230560494 15/07/2023 Indira Bhai 1613008006WL023674 Indira Bhai 00127 FDRL0001289 1175 1175 Processed 28/07/2023 3949049601 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-006-003/546
(Thodiyoor) 		1613008006NRG24150720230560495 15/07/2023 Saraswathy 1613008006WL023674 Saraswathy 00127 FDRL0001289 940 940 Processed 28/07/2023 3949049595 SARASWATHY FEDERAL BANK(607165)
9 Oachira KL-13-008-006-003/547
(Thodiyoor) 		1613008006NRG24150720230560496 15/07/2023 Devaki 1613008006WL023674 Devaki 00127 FDRL0001289 1175 1175 Processed 28/07/2023 3949049598 Mrs. K DEVAKI INDIAN BANK(607105)
10 Oachira KL-13-008-006-003/549
(Thodiyoor) 		1613008006NRG24150720230560498 15/07/2023 Presanna 1613008006WL023674 Presanna 00127 FDRL0001289 1175 1175 Processed 28/07/2023 3949049592 Mrs. PRASANNA C INDIAN BANK(607105)
11 Oachira KL-13-008-006-003/5490
(Thodiyoor) 		1613008006NRG24150720230560499 15/07/2023 Sathi 1613008006WL023674 Sathi 00127 FDRL0001289 1175 1175 Processed 28/07/2023 3949049535 MRS SATHI CO GOPALAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-003/5491
(Thodiyoor) 		1613008006NRG24150720230560500 15/07/2023 Meenakshi 1613008006WL023674 Meenakshi 00127 FDRL0001289 1175 1175 Processed 29/07/2023 3949049533 MEENAKSHI K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-006-003/556
(Thodiyoor) 		1613008006NRG24150720230560506 15/07/2023 Usha 1613008006WL023674 Usha 00127 FDRL0001289 705 705 Processed 28/07/2023 3949049534 Mr. Usha. T INDIAN BANK(607105)
14 Oachira KL-13-008-006-003/558
(Thodiyoor) 		1613008006NRG24150720230560507 15/07/2023 Fathimabeevi 1613008006WL023674 Fathimabeevi 00127 FDRL0001289 1175 1175 Processed 28/07/2023 3949049532 Mrs. FATHIMABEEVI INDIAN BANK(607105)
15 Oachira KL-13-008-006-003/560
(Thodiyoor) 		1613008006NRG24150720230560508 15/07/2023 Nabeesa Beevi 1613008006WL023674 Nabeesa Beevi 00127 FDRL0001289 1175 1175 Processed 28/07/2023 3949049599 NAFEESA BEEVI FEDERAL BANK(607165)
16 Oachira KL-13-008-006-003/561
(Thodiyoor) 		1613008006NRG24150720230560509 15/07/2023 RASHEEDA 1613008006WL023674 RASHEEDA 00127 FDRL0001289 470 470 Processed 28/07/2023 3949049597 RASHEEDA J FEDERAL BANK(607165)
17 Oachira KL-13-008-006-003/563
(Thodiyoor) 		1613008006NRG24150720230560510 15/07/2023 Ramlabeevi 1613008006WL023674 Ramlabeevi 00127 FDRL0001289 1175 1175 Processed 28/07/2023 3949049594 RAMLA BEVI FEDERAL BANK(607165)
18 Oachira KL-13-008-006-003/583
(Thodiyoor) 		1613008006NRG24150720230560517 15/07/2023 NAZAR 1613008006WL023674 NAZAR 00127 FDRL0001289 705 705 Processed 28/07/2023 3949049596 NAZAR FEDERAL BANK(607165)
19 Oachira KL-13-008-006-003/588
(Thodiyoor) 		1613008006NRG24150720230560518 15/07/2023 Raveendran 1613008006WL023674 Raveendran 00127 FDRL0001289 1175 1175 Processed 28/07/2023 3949049536 MR RAVEENDRAN CO SUDHA STATE BANK OF INDIA(508548)
SubTotal 20445 20445
20 Oachira KL-13-008-006-002/1116
(Thodiyoor) 		1613008006NRG24150720230560457 15/07/2023 Remani 1613008006WL023674 Remani 00176 IDIB000K024 1175 1175 Processed 28/07/2023 3949049574 Mrs. Ramani INDIAN BANK(607105)
21 Oachira KL-13-008-006-002/499
(Thodiyoor) 		1613008006NRG24150720230560458 15/07/2023 Indira.S 1613008006WL023674 Indira.S 00176 IDIB000K024 705 705 Processed 28/07/2023 3949049582 Mrs. S INDIRA INDIAN BANK(607105)
22 Oachira KL-13-008-006-002/501
(Thodiyoor) 		1613008006NRG24150720230560459 15/07/2023 Thankamany Amma L 1613008006WL023674 Thankamany Amma L 00176 IDIB000K024 940 940 Processed 28/07/2023 3949049581 Mrs. L THANKAMONI AMMA INDIAN BANK(607105)
23 Oachira KL-13-008-006-002/506
(Thodiyoor) 		1613008006NRG24150720230560460 15/07/2023 R Rajeswary 1613008006WL023674 R Rajeswary 00176 IDIB000K024 470 470 Processed 28/07/2023 3949049585 Mrs. rajeswari INDIAN BANK(607105)
24 Oachira KL-13-008-006-002/510
(Thodiyoor) 		1613008006NRG24150720230560461 15/07/2023 C Chellamma 1613008006WL023674 C Chellamma 00176 IDIB000K024 1175 1175 Processed 28/07/2023 3949049586 Mrs. C CHELLAMMA INDIAN BANK(607105)
25 Oachira KL-13-008-006-002/511
(Thodiyoor) 		1613008006NRG24150720230560462 15/07/2023 Udayakumari 1613008006WL023674 Udayakumari 00176 IDIB000K024 1175 1175 Processed 28/07/2023 3949049583 UDAYA KUMARI C KERALA GRAMIN BANK(607476)
26 Oachira KL-13-008-006-002/513
(Thodiyoor) 		1613008006NRG24150720230560464 15/07/2023 GOPALAKRISHNAN P 1613008006WL023674 GOPALAKRISHNAN P 00176 IDIB000K024 470 470 Processed 28/07/2023 3949049587 GOPALAKRISHNAN P THE CATHOLIC SYRIAN BANK(607082)
27 Oachira KL-13-008-006-002/513
(Thodiyoor) 		1613008006NRG24150720230560463 15/07/2023 Omana 1613008006WL023674 Omana 00176 IDIB000K024 1175 1175 Processed 28/07/2023 3949049584 Mr. O OMANA INDIAN BANK(607105)
28 Oachira KL-13-008-006-003/103
(Thodiyoor) 		1613008006NRG24150720230560466 15/07/2023 Nisa Mol 1613008006WL023674 Nisa Mol 00176 IDIB000K024 1175 1175 Processed 28/07/2023 3949049562 Mrs. NISSA . INDIAN BANK(607105)
29 Oachira KL-13-008-006-003/104
(Thodiyoor) 		1613008006NRG24150720230560467 15/07/2023 Seenath 1613008006WL023674 Seenath 00176 IDIB000K024 705 705 Processed 28/07/2023 3949049578 Mrs. Seenath INDIAN BANK(607105)
30 Oachira KL-13-008-006-003/2545
(Thodiyoor) 		1613008006NRG24150720230560472 15/07/2023 Saleena 1613008006WL023674 Saleena 00176 IDIB000K024 1175 1175 Processed 28/07/2023 3949049563 Mrs. SALEENA M CENTRAL BANK OF INDIA(607115)
31 Oachira KL-13-008-006-003/2623
(Thodiyoor) 		1613008006NRG24150720230560473 15/07/2023 Santhi 1613008006WL023674 Santhi 00176 IDIB000K024 1175 1175 Processed 28/07/2023 3949049577 Mrs. SANTHI M CENTRAL BANK OF INDIA(607115)
32 Oachira KL-13-008-006-003/2926
(Thodiyoor) 		1613008006NRG24150720230560476 15/07/2023 Geetha Kumary S 1613008006WL023674 Geetha Kumary S 00176 IDIB000K024 1175 1175 Processed 28/07/2023 3949049565 GEETHA KUMARI S KERALA GRAMIN BANK(607476)
33 Oachira KL-13-008-006-003/532
(Thodiyoor) 		1613008006NRG24150720230560485 15/07/2023 Letha 1613008006WL023674 Letha 00176 IDIB000K024 1175 1175 Processed 28/07/2023 3949049561 LATHA O KERALA GRAMIN BANK(607476)
34 Oachira KL-13-008-006-003/541
(Thodiyoor) 		1613008006NRG24150720230560491 15/07/2023 Santhamma 1613008006WL023674 Santhamma 00176 IDIB000K024 1175 1175 Processed 28/07/2023 3949049560 Mrs. SANTHAMMA K INDIAN BANK(607105)
35 Oachira KL-13-008-006-003/5517
(Thodiyoor) 		1613008006NRG24150720230560503 15/07/2023 Niza 1613008006WL023674 Niza 00176 IDIB000K024 1175 1175 Processed 28/07/2023 3949049573 Mrs. Niza . INDIAN BANK(607105)
36 Oachira KL-13-008-006-003/552
(Thodiyoor) 		1613008006NRG24150720230560504 15/07/2023 Usha 1613008006WL023674 Usha 00176 IDIB000K024 1175 1175 Processed 28/07/2023 3949049564 Mrs. S USHA INDIAN BANK(607105)
37 Oachira KL-13-008-006-003/568
(Thodiyoor) 		1613008006NRG24150720230560513 15/07/2023 Nejeeba 1613008006WL023674 Nejeeba 00176 IDIB000K024 1175 1175 Processed 28/07/2023 3949049580 Mrs. najeeba INDIAN BANK(607105)
38 Oachira KL-13-008-006-003/578
(Thodiyoor) 		1613008006NRG24150720230560516 15/07/2023 Geetha 1613008006WL023674 Geetha 00176 IDIB000K024 1175 1175 Processed 28/07/2023 3949049572 GEETHA C FEDERAL BANK(607165)
39 Oachira KL-13-008-006-003/592
(Thodiyoor) 		1613008006NRG24150720230560520 15/07/2023 Prasanna 1613008006WL023674 Prasanna 00176 IDIB000K024 940 940 Processed 28/07/2023 3949049579 Mrs. PRASANNA . INDIAN BANK(607105)
40 Oachira KL-13-008-006-003/594
(Thodiyoor) 		1613008006NRG24150720230560521 15/07/2023 Jalaja 1613008006WL023674 Jalaja 00176 IDIB000K024 1175 1175 Processed 28/07/2023 3949049566 MRS JALAJA S STATE BANK OF INDIA(508548)
SubTotal 21855 21855
41 Oachira KL-13-008-006-003/2943
(Thodiyoor) 		1613008006NRG24150720230560478 15/07/2023 Thankamani 1613008006WL023674 Thankamani 00176 IDIB000V048 1175 1175 Processed 28/07/2023 3949049588 Mr. THANKAMANI . INDIAN BANK(607105)
SubTotal 1175 1175
42 Oachira KL-13-008-006-003/2633
(Thodiyoor) 		1613008006NRG24150720230560475 15/07/2023 SUJA S 1613008006WL023674 SUJA S 00177 IOBA0001878 1175 1175 Processed 28/07/2023 3949049539 MRS SUJA S STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-006-003/529
(Thodiyoor) 		1613008006NRG24150720230560483 15/07/2023 Sunitha 1613008006WL023674 Sunitha 00177 IOBA0001878 1175 1175 Processed 28/07/2023 3949049538 Mrs. SUNITHA R INDIAN BANK(607105)
44 Oachira KL-13-008-006-003/530
(Thodiyoor) 		1613008006NRG24150720230560484 15/07/2023 Sindhu 1613008006WL023674 Sindhu 00177 IOBA0001878 1175 1175 Processed 28/07/2023 3949049544 SINDHU R INDIAN OVERSEAS BANK(508541)
45 Oachira KL-13-008-006-003/540
(Thodiyoor) 		1613008006NRG24150720230560489 15/07/2023 Ponnamma 1613008006WL023674 Ponnamma 00177 IOBA0001878 1175 1175 Processed 28/07/2023 3949049542 PONNAMMA INDIAN OVERSEAS BANK(508541)
46 Oachira KL-13-008-006-003/550
(Thodiyoor) 		1613008006NRG24150720230560501 15/07/2023 Vimala 1613008006WL023674 Vimala 00177 IOBA0001878 1175 1175 Processed 28/07/2023 3949049540 MRS VIMALA N STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-003/553
(Thodiyoor) 		1613008006NRG24150720230560505 15/07/2023 Krishna Kumary 1613008006WL023674 Krishna Kumary 00177 IOBA0001878 1175 1175 Processed 28/07/2023 3949049543 KRISHNA KUMARI INDIAN OVERSEAS BANK(508541)
48 Oachira KL-13-008-006-003/566
(Thodiyoor) 		1613008006NRG24150720230560512 15/07/2023 Chandramathy 1613008006WL023674 Chandramathy 00177 IOBA0001878 470 470 Processed 28/07/2023 3949049545 CHANDRAMATHI L INDIAN OVERSEAS BANK(508541)
49 Oachira KL-13-008-006-003/571
(Thodiyoor) 		1613008006NRG24150720230560514 15/07/2023 Sainaba kunju S 1613008006WL023674 Sainaba kunju S 00177 IOBA0001878 705 705 Processed 28/07/2023 3949049541 SAINABA KUNJU KERALA GRAMIN BANK(607476)
50 Oachira KL-13-008-006-003/591
(Thodiyoor) 		1613008006NRG24150720230560519 15/07/2023 Suseela T R 1613008006WL023674 Suseela T R 00177 IOBA0001878 1175 1175 Processed 28/07/2023 3949049546 SUSEELA T R INDIAN OVERSEAS BANK(508541)
SubTotal 9400 9400
51 Oachira KL-13-008-006-003/5487
(Thodiyoor) 		1613008006NRG24150720230560497 15/07/2023 Bindhu 1613008006WL023674 Bindhu 00415 SBIN0004405 1175 1175 Processed 28/07/2023 3949049554 MRS BINDHU STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-005/1952
(Thodiyoor) 		1613008006NRG24150720230560526 15/07/2023 Subaidha 1613008006WL023674 Subaidha 00415 SBIN0004405 1175 1175 Processed 28/07/2023 3949049548 MR SUBAIDA STATE BANK OF INDIA(508548)
SubTotal 2350 2350
53 Oachira KL-13-008-006-003/101
(Thodiyoor) 		1613008006NRG24150720230560465 15/07/2023 Latheefa 1613008006WL023674 Latheefa 00415 SBIN0016827 1175 1175 Processed 28/07/2023 3949049556 MRS LATHEEFA WO PAREETHUKUNJU STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-003/116
(Thodiyoor) 		1613008006NRG24150720230560468 15/07/2023 KANAKAMMA 1613008006WL023674 KANAKAMMA 00415 SBIN0016827 705 705 Processed 28/07/2023 3949049551 MRS KANAKAMMA A STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-006-003/134
(Thodiyoor) 		1613008006NRG24150720230560470 15/07/2023 SHEEJA 1613008006WL023674 SHEEJA 00415 SBIN0016827 705 705 Processed 28/07/2023 3949049557 SHEEJA KERALA GRAMIN BANK(607476)
56 Oachira KL-13-008-006-003/2927
(Thodiyoor) 		1613008006NRG24150720230560477 15/07/2023 LALITHAKUMARI 1613008006WL023674 LALITHAKUMARI 00415 SBIN0016827 1175 1175 Processed 28/07/2023 3949049550 MRS LALITHAKUMARI L STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-006-003/535
(Thodiyoor) 		1613008006NRG24150720230560486 15/07/2023 Rema 1613008006WL023674 Rema 00415 SBIN0016827 1175 1175 Processed 28/07/2023 3949049549 REMA B HDFC BANK LTD(607152)
58 Oachira KL-13-008-006-003/543
(Thodiyoor) 		1613008006NRG24150720230560493 15/07/2023 Ambily 1613008006WL023674 Ambily 00415 SBIN0016827 1175 1175 Processed 28/07/2023 3949049555 Mrs. AMBILI B INDIAN BANK(607105)
59 Oachira KL-13-008-006-004/2576
(Thodiyoor) 		1613008006NRG24150720230560525 15/07/2023 SASI KUMAR 1613008006WL023674 SASI KUMAR 00415 SBIN0016827 1175 1175 Processed 28/07/2023 3949049552 MR SASI KUMAR STATE BANK OF INDIA(508548)
SubTotal 7285 7285
60 Oachira KL-13-008-006-003/3298
(Thodiyoor) 		1613008006NRG24150720230560480 15/07/2023 Saleenabeevi 1613008006WL023674 Saleenabeevi 00415 SBIN0070056 1175 1175 Processed 28/07/2023 3949049547 SALEENA STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-006-003/539
(Thodiyoor) 		1613008006NRG24150720230560488 15/07/2023 Suma S 1613008006WL023674 Suma S 00415 SBIN0070056 705 705 Processed 28/07/2023 3949049570 MRS SUMA S STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-006-003/540
(Thodiyoor) 		1613008006NRG24150720230560490 15/07/2023 Rajan 1613008006WL023674 Rajan 00415 SBIN0070056 1175 1175 Processed 28/07/2023 3949049569 MR RAJAN K STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-006-003/5504
(Thodiyoor) 		1613008006NRG24150720230560502 15/07/2023 JAYANTHI S 1613008006WL023674 JAYANTHI S 00415 SBIN0070056 1175 1175 Processed 28/07/2023 3949049571 MRS JAYANTHI S STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-006-003/565
(Thodiyoor) 		1613008006NRG24150720230560511 15/07/2023 Jumailathu 1613008006WL023674 Jumailathu 00415 SBIN0070056 1175 1175 Processed 28/07/2023 3949049558 MRS JUMAILATHU M STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-006-003/577
(Thodiyoor) 		1613008006NRG24150720230560515 15/07/2023 Leela 1613008006WL023674 Leela 00415 SBIN0070056 940 940 Processed 28/07/2023 3949049567 MRS LEELA K STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-006-003/597
(Thodiyoor) 		1613008006NRG24150720230560522 15/07/2023 Savitha 1613008006WL023674 Savitha 00415 SBIN0070056 940 940 Processed 28/07/2023 3949049568 Mrs. SAVITHA S INDIAN BANK(607105)
SubTotal 7285 7285
67 Oachira KL-13-008-006-003/133
(Thodiyoor) 		1613008006NRG24150720230560469 15/07/2023 PATHUMMA KUNJU 1613008006WL023674 PATHUMMA KUNJU 00462 UCBA0002560 1175 1175 Processed 28/07/2023 3949049553 MRS PATHUMMA KUNJU STATE BANK OF INDIA(508548)
SubTotal 1175 1175
68 Oachira KL-13-008-006-004/1015
(Thodiyoor) 		1613008006NRG24150720230560524 15/07/2023 VIMALA 1613008006WL023674 VIMALA 00545 CSBK0000146 1175 1175 Processed 28/07/2023 3949049576 VIMALA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1175 1175
69 Oachira KL-13-008-006-003/2629
(Thodiyoor) 		1613008006NRG24150720230560474 15/07/2023 Sunitha 1613008006WL023674 Sunitha 00547 DLXB0000032 1175 1175 Processed 28/07/2023 3949049575 Mrs. SUNITHA S INDIAN BANK(607105)
SubTotal 1175 1175
70 Oachira KL-13-008-006-003/601
(Thodiyoor) 		1613008006NRG24150720230560523 15/07/2023 AMINABEEVI P 1613008006WL023674 AMINABEEVI P 00657 KLGB0040565 1175 1175 Processed 28/07/2023 3949049559 AMINABEEVI P KERALA GRAMIN BANK(607476)
SubTotal 1175 1175
Total 74495 74495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_150723APB_FTO_306414 Federal Bank FDRL0001289 THODIYOOR 20445
2 Oachira KL1613008006_150723APB_FTO_306414 Indian Bank IDIB000K024 KARUNAGAPALLY 21855
3 Oachira KL1613008006_150723APB_FTO_306414 Indian Bank IDIB000V048 VAVVAKKAVU 1175
4 Oachira KL1613008006_150723APB_FTO_306414 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 9400
5 Oachira KL1613008006_150723APB_FTO_306414 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2350
6 Oachira KL1613008006_150723APB_FTO_306414 State Bank Of India SBIN0016827 PUTHIYAKAVU 7285
7 Oachira KL1613008006_150723APB_FTO_306414 State Bank Of India SBIN0070056 KARUNAGAPALLY 7285
8 Oachira KL1613008006_150723APB_FTO_306414 UCO Bank UCBA0002560 Karunagappally 1175
9 Oachira KL1613008006_150723APB_FTO_306414 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1175
10 Oachira KL1613008006_150723APB_FTO_306414 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1175
11 Oachira KL1613008006_150723APB_FTO_306414 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1175

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