Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:57:43 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_070123APB_FTO_918989
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-13-008-001-013/107
(Alappad) 		1613008001NRG23060120231537359 07/01/2023 VINEETHA 1613008001WL066706 VINEETHA 00078 CNRB0002896 1555 1555 Processed 01/02/2023 8306874478 VINITHA S CANARA BANK(508532)
2 Oachira KL-13-008-001-014/198
(Alappad) 		1613008001NRG23060120231537392 07/01/2023 Sandhya 1613008001WL066706 Sandhya 00078 CNRB0002896 1866 1866 Processed 01/02/2023 8306874476 SANDHYA CANARA BANK(508532)
3 Oachira KL-13-008-001-014/345
(Alappad) 		1613008001NRG23060120231537416 07/01/2023 Saritha 1613008001WL066706 Saritha 00078 CNRB0002896 1866 1866 Processed 01/02/2023 8306874479 MRS SARITHA S STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-001-014/51
(Alappad) 		1613008001NRG23060120231537430 07/01/2023 RAJAM S 1613008001WL066706 RAJAM S 00078 CNRB0002896 1866 1866 Processed 01/02/2023 8306874477 RAJAM CANARA BANK(508532)
SubTotal 7153 7153
5 Oachira KL-13-008-001-014/276
(Alappad) 		1613008001NRG23060120231537408 07/01/2023 ACHALA J 1613008001WL066706 ACHALA J 00176 IDIB000K024 1555 1555 Processed 01/02/2023 8306874536 Mrs. Achala J INDIAN BANK(607105)
SubTotal 1555 1555
6 Oachira KL-13-008-001-014/142
(Alappad) 		1613008001NRG23060120231537376 07/01/2023 BEENA T 1613008001WL066706 BEENA T 00354 PUNB0750100 1244 1244 Processed 01/02/2023 8306874541 BEENA T PUNJAB NATIONAL BANK(508568)
SubTotal 1244 1244
7 Oachira KL-13-008-001-014/159
(Alappad) 		1613008001NRG23060120231537382 07/01/2023 ASHA S 1613008001WL066706 ASHA S 00415 SBIN0070056 1866 1866 Processed 01/02/2023 8306874531 MRS ASHA S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-001-014/31
(Alappad) 		1613008001NRG23060120231537412 07/01/2023 Sini Das 1613008001WL066706 Sini Das 00415 SBIN0070056 1866 1866 Processed 01/02/2023 8306874543 MRS SINIDAS K STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-001-014/35
(Alappad) 		1613008001NRG23060120231537417 07/01/2023 PRASEETHA P 1613008001WL066706 PRASEETHA P 00415 SBIN0070056 1555 1555 Processed 01/02/2023 8306874537 MR PRASEETHA P STATE BANK OF INDIA(508548)
SubTotal 5287 5287
10 Oachira KL-13-008-001-014/213
(Alappad) 		1613008001NRG23060120231537402 07/01/2023 RENJIMOL 1613008001WL066706 RENJIMOL 00462 UCBA0002560 1555 1555 Processed 01/02/2023 8306874475 RENJIMOL U UCO BANK(607066)
SubTotal 1555 1555
11 Oachira KL-13-008-001-014/456
(Alappad) 		1613008001NRG23060120231537427 07/01/2023 Kanakasudha 1613008001WL066706 Kanakasudha 00468 UBIN0554235 1555 1555 Processed 01/02/2023 8306874545 Mrs. . KANAKA SUDHA.V INDIAN BANK(607105)
SubTotal 1555 1555
12 Oachira KL-13-008-001-014/23
(Alappad) 		1613008001NRG23060120231537405 07/01/2023 SREEKALA 1613008001WL066706 SREEKALA 00468 UBIN0902772 622 622 Processed 01/02/2023 8306874486 SREEKALA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-014/29
(Alappad) 		1613008001NRG23060120231537410 07/01/2023 VINU S 1613008001WL066706 VINU S 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306874481 VINU S UNION BANK OF INDIA(508500)
SubTotal 2488 2488
14 Oachira KL-13-008-001-014/374
(Alappad) 		1613008001NRG23060120231537419 07/01/2023 JALAJA KUMARI 1613008001WL066706 JALAJA KUMARI 00468 UBIN0903451 1866 1866 Processed 02/02/2023 8306874474 JALAJA KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
15 Oachira KL-13-008-001-013/105
(Alappad) 		1613008001NRG23060120231537357 07/01/2023 SREELATHA S 1613008001WL066706 SREELATHA S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874532 SREELATHA S. W/O BINU M. UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-013/106
(Alappad) 		1613008001NRG23060120231537358 07/01/2023 KUMUDAM.S 1613008001WL066706 KUMUDAM.S 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8306874498 KUMUDAM S UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-013/142
(Alappad) 		1613008001NRG23060120231537360 07/01/2023 MANJUSHA P 1613008001WL066706 MANJUSHA P 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874501 MANJUSHA P UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-013/213
(Alappad) 		1613008001NRG23060120231537361 07/01/2023 RAJAM 1613008001WL066706 RAJAM 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874520 RAJAM UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-013/221
(Alappad) 		1613008001NRG23060120231537362 07/01/2023 BEENA S 1613008001WL066706 BEENA S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874521 BEENA S UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-013/32
(Alappad) 		1613008001NRG23060120231537363 07/01/2023 PRAMILA C. 1613008001WL066706 PRAMILA C. 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8306874540 PRAMILA C. W/O SUPRASENAN UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-014/100
(Alappad) 		1613008001NRG23060120231537365 07/01/2023 RATHY S 1613008001WL066706 RATHY S 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8306874519 RATHY S UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-014/103
(Alappad) 		1613008001NRG23060120231537366 07/01/2023 USHENDRA.S 1613008001WL066706 USHENDRA.S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874502 USHENDRA.S W/O REGHUVARNAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-014/105
(Alappad) 		1613008001NRG23060120231537368 07/01/2023 SREEVIDYA K 1613008001WL066706 SREEVIDYA K 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874528 SREEVIDYA K WO MOHANLAL UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-014/113
(Alappad) 		1613008001NRG23060120231537370 07/01/2023 CHANDRIKA T 1613008001WL066706 CHANDRIKA T 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874525 CHANDRIKA T UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-014/115
(Alappad) 		1613008001NRG23060120231537371 07/01/2023 SUMATHY S 1613008001WL066706 SUMATHY S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874522 SUMATHY S WO SUNDARESAN UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-014/116
(Alappad) 		1613008001NRG23060120231537372 07/01/2023 SINDHU 1613008001WL066706 SINDHU 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874499 SINDHU B WO DILEEPAN UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-014/119
(Alappad) 		1613008001NRG23060120231537373 07/01/2023 KRISHNAMMA C 1613008001WL066706 KRISHNAMMA C 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874495 KRISHNAMMA C UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-014/130
(Alappad) 		1613008001NRG23060120231537374 07/01/2023 KRISHNAMMA V 1613008001WL066706 KRISHNAMMA V 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874533 KRISHNAMMA V. W/O VIKRAMAN UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-014/133
(Alappad) 		1613008001NRG23060120231537375 07/01/2023 SARADA K 1613008001WL066706 SARADA K 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874534 SARADA K W/O UNNIKRISHNAN UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-014/149
(Alappad) 		1613008001NRG23060120231537378 07/01/2023 SUDHARMMA 1613008001WL066706 SUDHARMMA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874496 SUDHARMA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-014/151
(Alappad) 		1613008001NRG23060120231537379 07/01/2023 SNEHALETHA 1613008001WL066706 SNEHALETHA 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8306874500 SNEHALATHA B WO MANIMON UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-014/155
(Alappad) 		1613008001NRG23060120231537380 07/01/2023 BINDHU 1613008001WL066706 BINDHU 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874482 LALU G UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-014/165
(Alappad) 		1613008001NRG23060120231537383 07/01/2023 RAJI R 1613008001WL066706 RAJI R 00468 UBIN0904112 1244 1244 Processed 01/02/2023 8306874503 RAJI R UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-014/166
(Alappad) 		1613008001NRG23060120231537384 07/01/2023 RETNAMMA C 1613008001WL066706 RETNAMMA C 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874504 RETNAMMA C UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-014/167
(Alappad) 		1613008001NRG23060120231537385 07/01/2023 REJIPRIYA 1613008001WL066706 REJIPRIYA 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8306874505 KAJEESHKUMAR UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-014/17
(Alappad) 		1613008001NRG23060120231537386 07/01/2023 MINI P 1613008001WL066706 MINI P 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874483 MINI P UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-014/172
(Alappad) 		1613008001NRG23060120231537387 07/01/2023 KRISHNAKUMARI K 1613008001WL066706 KRISHNAKUMARI K 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874506 KRISHNAKUMARI K UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-014/179
(Alappad) 		1613008001NRG23060120231537388 07/01/2023 LALITHA J 1613008001WL066706 LALITHA J 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874484 LALITHA J UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-014/18
(Alappad) 		1613008001NRG23060120231537389 07/01/2023 SREELATHA 1613008001WL066706 SREELATHA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874485 NATESAN.B UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-014/180
(Alappad) 		1613008001NRG23060120231537390 07/01/2023 JAMEELA 1613008001WL066706 JAMEELA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874507 JAMEELA S UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-014/181
(Alappad) 		1613008001NRG23060120231537391 07/01/2023 SHYMA 1613008001WL066706 SHYMA 00468 UBIN0904112 1244 1244 Processed 01/02/2023 8306874535 SHYMA W/O JOY UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-014/199
(Alappad) 		1613008001NRG23060120231537393 07/01/2023 Prathibha 1613008001WL066706 Prathibha 00468 UBIN0904112 622 622 Processed 01/02/2023 8306874542 PRATHIBHA C UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-014/20
(Alappad) 		1613008001NRG23060120231537394 07/01/2023 SYAMALA S 1613008001WL066706 SYAMALA S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874523 SYAMALA S WO SOBHI UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-014/200
(Alappad) 		1613008001NRG23060120231537395 07/01/2023 THILAKAMMA 1613008001WL066706 THILAKAMMA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874524 THILAKAMMA WO MAITHRAJAN UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-014/206
(Alappad) 		1613008001NRG23060120231537397 07/01/2023 JAYA N 1613008001WL066706 JAYA N 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874497 JAYA N UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-014/207
(Alappad) 		1613008001NRG23060120231537398 07/01/2023 JAGATHY 1613008001WL066706 JAGATHY 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874526 JAGAJI P UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-014/210
(Alappad) 		1613008001NRG23060120231537400 07/01/2023 ANITHA 1613008001WL066706 ANITHA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874508 ANITHA A UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-014/211
(Alappad) 		1613008001NRG23060120231537401 07/01/2023 SHIJI P 1613008001WL066706 SHIJI P 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874509 SHIJI P WO DANESAN UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-014/216
(Alappad) 		1613008001NRG23060120231537403 07/01/2023 SUSEELA P 1613008001WL066706 SUSEELA P 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874510 MR SASI KUMAR V STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-001-014/22
(Alappad) 		1613008001NRG23060120231537404 07/01/2023 DEEPA A 1613008001WL066706 DEEPA A 00468 UBIN0904112 933 933 Processed 01/02/2023 8306874511 DEEPA A UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-014/26
(Alappad) 		1613008001NRG23060120231537407 07/01/2023 SHEEBA K 1613008001WL066706 SHEEBA K 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8306874512 SHEEBA K UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-014/279
(Alappad) 		1613008001NRG23060120231537409 07/01/2023 PRABHASARATHI 1613008001WL066706 PRABHASARATHI 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874487 PRABHA SARATHI FEDERAL BANK(607165)
53 Oachira KL-13-008-001-014/30
(Alappad) 		1613008001NRG23060120231537411 07/01/2023 NIRMALA V 1613008001WL066706 NIRMALA V 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874488 NIRMALA V UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-014/33
(Alappad) 		1613008001NRG23060120231537413 07/01/2023 SUKANYA 1613008001WL066706 SUKANYA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874513 SUKANYA WO DINAVARNNAN UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-014/335
(Alappad) 		1613008001NRG23060120231537414 07/01/2023 ASWATHY S 1613008001WL066706 ASWATHY S 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8306874489 ASWATHY S UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-014/34
(Alappad) 		1613008001NRG23060120231537415 07/01/2023 SUDHA A 1613008001WL066706 SUDHA A 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874514 SUDHA A WO VIJAYADHARAN UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-014/36
(Alappad) 		1613008001NRG23060120231537418 07/01/2023 REKHA S 1613008001WL066706 REKHA S 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8306874515 REKHA S UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-014/38
(Alappad) 		1613008001NRG23060120231537420 07/01/2023 SMITHA S 1613008001WL066706 SMITHA S 00468 UBIN0904112 622 622 Processed 01/02/2023 8306874490 SMITHA S UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-014/382
(Alappad) 		1613008001NRG23060120231537421 07/01/2023 SIMI S 1613008001WL066706 SIMI S 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8306874527 SIMI S UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-014/39
(Alappad) 		1613008001NRG23060120231537422 07/01/2023 AMMINI M 1613008001WL066706 AMMINI M 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874491 AMMINNI. M UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-014/4
(Alappad) 		1613008001NRG23060120231537424 07/01/2023 Bindumol 1613008001WL066706 Bindumol 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874544 BINDUMOL O WO VIJESH UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-014/411
(Alappad) 		1613008001NRG23060120231537425 07/01/2023 SARI S 1613008001WL066706 SARI S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874529 SARI S WO SABU S UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-001-014/53
(Alappad) 		1613008001NRG23060120231537431 07/01/2023 SOBHANA B 1613008001WL066706 SOBHANA B 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874516 SOBHANA B WO HAREENDRAN UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-014/61
(Alappad) 		1613008001NRG23060120231537432 07/01/2023 JAYA S 1613008001WL066706 JAYA S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874492 JAYA S UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-001-014/69
(Alappad) 		1613008001NRG23060120231537433 07/01/2023 Ajitha K 1613008001WL066706 Ajitha K 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874538 AJITHA K WO STEEPHA KUMAR UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-001-014/73
(Alappad) 		1613008001NRG23060120231537434 07/01/2023 SANTHA S 1613008001WL066706 SANTHA S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874517 SANTHA S UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-001-014/80
(Alappad) 		1613008001NRG23060120231537435 07/01/2023 SHERLI DEVI 1613008001WL066706 SHERLI DEVI 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874539 SHERLIDEVI W/O THAMPI VINOD UNION BANK OF INDIA(508500)
68 Oachira KL-13-008-001-014/88
(Alappad) 		1613008001NRG23060120231537436 07/01/2023 ANNAJA S 1613008001WL066706 ANNAJA S 00468 UBIN0904112 933 933 Processed 01/02/2023 8306874493 ANNAJA S UNION BANK OF INDIA(508500)
69 Oachira KL-13-008-001-014/92
(Alappad) 		1613008001NRG23060120231537437 07/01/2023 ANEESHYA K 1613008001WL066706 ANEESHYA K 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874530 ANEESHYA K WO MONOSH UNION BANK OF INDIA(508500)
70 Oachira KL-13-008-001-014/94
(Alappad) 		1613008001NRG23060120231537438 07/01/2023 SATHIYAMMA P 1613008001WL066706 SATHIYAMMA P 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874494 SATHIYAMMA P UNION BANK OF INDIA(508500)
71 Oachira KL-13-008-001-014/96
(Alappad) 		1613008001NRG23060120231537439 07/01/2023 SOBHANA 1613008001WL066706 SOBHANA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306874518 SOBHANA B UNION BANK OF INDIA(508500)
SubTotal 97965 97965
72 Oachira KL-13-008-001-014/43
(Alappad) 		1613008001NRG23060120231537426 07/01/2023 PRABHANJANA S 1613008001WL066706 PRABHANJANA S 00657 KLGB0040565 1866 1866 Processed 01/02/2023 8306874480 PRABHANJANA S KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 122534 122534

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_070123APB_FTO_918989 Canara Bank CNRB0002896 KARUNAGAPPLY 7153
2 Oachira KL1613008001_070123APB_FTO_918989 Indian Bank IDIB000K024 KARUNAGAPALLY 1555
3 Oachira KL1613008001_070123APB_FTO_918989 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1244
4 Oachira KL1613008001_070123APB_FTO_918989 State Bank Of India SBIN0070056 KARUNAGAPALLY 5287
5 Oachira KL1613008001_070123APB_FTO_918989 UCO Bank UCBA0002560 Karunagappally 1555
6 Oachira KL1613008001_070123APB_FTO_918989 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1555
7 Oachira KL1613008001_070123APB_FTO_918989 Union Bank of India UBIN0902772 Alappad 2488
8 Oachira KL1613008001_070123APB_FTO_918989 Union Bank of India UBIN0903451 ALUMKADAVU 1866
9 Oachira KL1613008001_070123APB_FTO_918989 Union Bank of India UBIN0904112 Cheriazheekkal 97965
10 Oachira KL1613008001_070123APB_FTO_918989 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1866

Download In Excel