Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:32:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_250423APB_FTO_46106
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-13-008-006-006/2487
(Thodiyoor) 		1613008006NRG24250420230073369 25/04/2023 Vidya 1613008006WL002776 Vidya 00078 CNRB0003456 1332 1332 Processed 20/05/2023 1747153696 VIDYA CANARA BANK(508532)
SubTotal 1332 1332
2 Oachira KL-13-008-006-006/2518
(Thodiyoor) 		1613008006NRG24250420230073372 25/04/2023 Sreeja Babu 1613008006WL002776 Sreeja Babu 00078 CNRB0014510 999 999 Processed 20/05/2023 1747153699 SREEJA BABU CANARA BANK(508532)
SubTotal 999 999
3 Oachira KL-13-008-006-006/494
(Thodiyoor) 		1613008006NRG24250420230073407 25/04/2023 Ambikakumary 1613008006WL002776 Ambikakumary 00089 CBIN0284805 1332 1332 Processed 20/05/2023 1747153694 Mrs. AMBIKA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
4 Oachira KL-13-008-006-006/1017
(Thodiyoor) 		1613008006NRG24250420230073351 25/04/2023 Shylabeevi 1613008006WL002776 Shylabeevi 00127 FDRL0001107 999 999 Processed 20/05/2023 1747153655 SHAYLA BEEVI FEDERAL BANK(607165)
5 Oachira KL-13-008-006-006/107
(Thodiyoor) 		1613008006NRG24250420230073358 25/04/2023 Arifabeevi 1613008006WL002776 Arifabeevi 00127 FDRL0001107 1332 1332 Processed 20/05/2023 1747153654 ARIFA A FEDERAL BANK(607165)
SubTotal 2331 2331
6 Oachira KL-13-008-006-006/10
(Thodiyoor) 		1613008006NRG24250420230073342 25/04/2023 Rejani R 1613008006WL002776 Rejani R 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1747153672 Mrs. Rejani R INDIAN BANK(607105)
7 Oachira KL-13-008-006-006/1000
(Thodiyoor) 		1613008006NRG24250420230073343 25/04/2023 Sajitha 1613008006WL002776 Sajitha 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1747153671 MRS SAJIDA B STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-006-006/1001
(Thodiyoor) 		1613008006NRG24250420230073344 25/04/2023 Saraswathy 1613008006WL002776 Saraswathy 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1747153659 SARASWATHI FEDERAL BANK(607165)
9 Oachira KL-13-008-006-006/1003
(Thodiyoor) 		1613008006NRG24250420230073346 25/04/2023 Sulfath 1613008006WL002776 Sulfath 00127 FDRL0001289 333 333 Processed 20/05/2023 1747153669 SULFATH FEDERAL BANK(607165)
10 Oachira KL-13-008-006-006/1005
(Thodiyoor) 		1613008006NRG24250420230073347 25/04/2023 Safeela 1613008006WL002776 Safeela 00127 FDRL0001289 999 999 Processed 20/05/2023 1747153666 SAFEELA Y KERALA GRAMIN BANK(607476)
11 Oachira KL-13-008-006-006/1013
(Thodiyoor) 		1613008006NRG24250420230073349 25/04/2023 Jameelabeevi 1613008006WL002776 Jameelabeevi 00127 FDRL0001289 333 333 Processed 20/05/2023 1747153657 JAMEELA FEDERAL BANK(607165)
12 Oachira KL-13-008-006-006/1019
(Thodiyoor) 		1613008006NRG24250420230073352 25/04/2023 Rasheeda 1613008006WL002776 Rasheeda 00127 FDRL0001289 999 999 Processed 20/05/2023 1747153683 Mrs. P RASHEEDA INDIAN BANK(607105)
13 Oachira KL-13-008-006-006/1021
(Thodiyoor) 		1613008006NRG24250420230073354 25/04/2023 Lailabeevi 1613008006WL002776 Lailabeevi 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1747153681 LAILA BEEVI FEDERAL BANK(607165)
14 Oachira KL-13-008-006-006/115
(Thodiyoor) 		1613008006NRG24250420230073361 25/04/2023 DEVADASAN 1613008006WL002776 DEVADASAN 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1747153668 DEVADASAN FEDERAL BANK(607165)
15 Oachira KL-13-008-006-006/1925
(Thodiyoor) 		1613008006NRG24250420230073364 25/04/2023 Rema 1613008006WL002776 Rema 00127 FDRL0001289 333 333 Processed 20/05/2023 1747153675 MRS REMA RAMACHANDRAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-006/1926
(Thodiyoor) 		1613008006NRG24250420230073365 25/04/2023 Sharmila 1613008006WL002776 Sharmila 00127 FDRL0001289 999 999 Processed 20/05/2023 1747153656 SARMMILA K FEDERAL BANK(607165)
17 Oachira KL-13-008-006-006/1928
(Thodiyoor) 		1613008006NRG24250420230073366 25/04/2023 Vasanthakumari P 1613008006WL002776 Vasanthakumari P 00127 FDRL0001289 999 999 Processed 20/05/2023 1747153680 MRS VASANTHAKUMARY AMMA STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-006/1930
(Thodiyoor) 		1613008006NRG24250420230073367 25/04/2023 Rekha S 1613008006WL002776 Rekha S 00127 FDRL0001289 333 333 Processed 20/05/2023 1747153674 REKHA S INDIAN OVERSEAS BANK(508541)
19 Oachira KL-13-008-006-006/2412
(Thodiyoor) 		1613008006NRG24250420230073368 25/04/2023 Rohini 1613008006WL002776 Rohini 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1747153677 ROHINIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-006-006/261
(Thodiyoor) 		1613008006NRG24250420230073375 25/04/2023 Anitha 1613008006WL002776 Anitha 00127 FDRL0001289 999 999 Processed 20/05/2023 1747153679 Mrs. . ANITHA INDIAN BANK(607105)
21 Oachira KL-13-008-006-006/3256
(Thodiyoor) 		1613008006NRG24250420230073378 25/04/2023 Radha 1613008006WL002776 Radha 00127 FDRL0001289 999 999 Processed 20/05/2023 1747153682 RADHA J FEDERAL BANK(607165)
22 Oachira KL-13-008-006-006/3258
(Thodiyoor) 		1613008006NRG24250420230073379 25/04/2023 Ambika 1613008006WL002776 Ambika 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1747153684 AMBIKA B FEDERAL BANK(607165)
23 Oachira KL-13-008-006-006/3347
(Thodiyoor) 		1613008006NRG24250420230073383 25/04/2023 Naseemabeevi 1613008006WL002776 Naseemabeevi 00127 FDRL0001289 999 999 Processed 20/05/2023 1747153662 NAZEEMA BEEVI A FEDERAL BANK(607165)
24 Oachira KL-13-008-006-006/3423
(Thodiyoor) 		1613008006NRG24250420230073384 25/04/2023 Shobhana 1613008006WL002776 Shobhana 00127 FDRL0001289 999 999 Processed 20/05/2023 1747153660 SOBHANA FEDERAL BANK(607165)
25 Oachira KL-13-008-006-006/438
(Thodiyoor) 		1613008006NRG24250420230073391 25/04/2023 Omana 1613008006WL002776 Omana 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1747153665 OMANA SANAL FEDERAL BANK(607165)
26 Oachira KL-13-008-006-006/440
(Thodiyoor) 		1613008006NRG24250420230073392 25/04/2023 Magalamani 1613008006WL002776 Magalamani 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1747153676 MAGALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-006-006/442
(Thodiyoor) 		1613008006NRG24250420230073393 25/04/2023 Laila 1613008006WL002776 Laila 00127 FDRL0001289 999 999 Processed 20/05/2023 1747153667 Mrs. LAILA A INDIAN BANK(607105)
28 Oachira KL-13-008-006-006/443
(Thodiyoor) 		1613008006NRG24250420230073394 25/04/2023 Saraswathy 1613008006WL002776 Saraswathy 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1747153670 MRS SARASWATHY J STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-006-006/450
(Thodiyoor) 		1613008006NRG24250420230073397 25/04/2023 Omana 1613008006WL002776 Omana 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1747153663 OMANA FEDERAL BANK(607165)
30 Oachira KL-13-008-006-006/452
(Thodiyoor) 		1613008006NRG24250420230073399 25/04/2023 Radhamma 1613008006WL002776 Radhamma 00127 FDRL0001289 999 999 Processed 20/05/2023 1747153664 RADHAMMA P KERALA GRAMIN BANK(607476)
31 Oachira KL-13-008-006-006/458
(Thodiyoor) 		1613008006NRG24250420230073403 25/04/2023 Rahiyanathu 1613008006WL002776 Rahiyanathu 00127 FDRL0001289 999 999 Processed 20/05/2023 1747153661 Mrs. RAHIYANATH K INDIAN BANK(607105)
32 Oachira KL-13-008-006-006/980
(Thodiyoor) 		1613008006NRG24250420230073411 25/04/2023 Ramla beevi 1613008006WL002776 Ramla beevi 00127 FDRL0001289 999 999 Processed 20/05/2023 1747153673 RAMLA BEEVI FEDERAL BANK(607165)
33 Oachira KL-13-008-006-006/984
(Thodiyoor) 		1613008006NRG24250420230073412 25/04/2023 Ragini 1613008006WL002776 Ragini 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1747153685 RAGINI FEDERAL BANK(607165)
34 Oachira KL-13-008-006-006/989
(Thodiyoor) 		1613008006NRG24250420230073414 25/04/2023 Gomathy 1613008006WL002776 Gomathy 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1747153658 GOMATHY FEDERAL BANK(607165)
35 Oachira KL-13-008-006-006/997
(Thodiyoor) 		1613008006NRG24250420230073416 25/04/2023 Ponnamma 1613008006WL002776 Ponnamma 00127 FDRL0001289 999 999 Processed 20/05/2023 1747153678 PONNAMMA K KERALA GRAMIN BANK(607476)
SubTotal 31635 31635
36 Oachira KL-13-008-006-006/1002
(Thodiyoor) 		1613008006NRG24250420230073345 25/04/2023 Mini 1613008006WL002776 Mini 00176 IDIB000K024 1332 1332 Processed 20/05/2023 1747153651 Mrs. MINI A INDIAN BANK(607105)
37 Oachira KL-13-008-006-006/1006
(Thodiyoor) 		1613008006NRG24250420230073348 25/04/2023 Radhamonyamma 1613008006WL002776 Radhamonyamma 00176 IDIB000K024 999 999 Processed 20/05/2023 1747153704 Mrs. RADHAMANIYAMMA . INDIAN BANK(607105)
38 Oachira KL-13-008-006-006/1016
(Thodiyoor) 		1613008006NRG24250420230073350 25/04/2023 Safiya 1613008006WL002776 Safiya 00176 IDIB000K024 666 666 Processed 20/05/2023 1747153648 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
39 Oachira KL-13-008-006-006/1020
(Thodiyoor) 		1613008006NRG24250420230073353 25/04/2023 Sheela 1613008006WL002776 Sheela 00176 IDIB000K024 999 999 Processed 20/05/2023 1747153707 Mrs. Sheela INDIAN BANK(607105)
40 Oachira KL-13-008-006-006/1024
(Thodiyoor) 		1613008006NRG24250420230073355 25/04/2023 Chandrika 1613008006WL002776 Chandrika 00176 IDIB000K024 333 333 Processed 20/05/2023 1747153650 Mrs. CHANDRIKA D/O GOPALAN INDIAN BANK(607105)
41 Oachira KL-13-008-006-006/1027
(Thodiyoor) 		1613008006NRG24250420230073356 25/04/2023 Shylajamohan 1613008006WL002776 Shylajamohan 00176 IDIB000K024 666 666 Processed 20/05/2023 1747153706 Mr. SHYLAJA K INDIAN BANK(607105)
42 Oachira KL-13-008-006-006/1028
(Thodiyoor) 		1613008006NRG24250420230073357 25/04/2023 Yesodharan.K 1613008006WL002776 Yesodharan.K 00176 IDIB000K024 999 999 Processed 20/05/2023 1747153647 Mr. K YESODHARAN INDIAN BANK(607105)
43 Oachira KL-13-008-006-006/127
(Thodiyoor) 		1613008006NRG24250420230073363 25/04/2023 Usha Kumari R 1613008006WL002776 Usha Kumari R 00176 IDIB000K024 1332 1332 Processed 20/05/2023 1747153713 USHA KUMARI R HDFC BANK LTD(607152)
44 Oachira KL-13-008-006-006/2499
(Thodiyoor) 		1613008006NRG24250420230073371 25/04/2023 Jagadambika 1613008006WL002776 Jagadambika 00176 IDIB000K024 1332 1332 Processed 20/05/2023 1747153652 Mrs. Jagadambika INDIAN BANK(607105)
45 Oachira KL-13-008-006-006/3233
(Thodiyoor) 		1613008006NRG24250420230073377 25/04/2023 Vasantha 1613008006WL002776 Vasantha 00176 IDIB000K024 666 666 Processed 20/05/2023 1747153705 Mrs. VASANTHA . INDIAN BANK(607105)
46 Oachira KL-13-008-006-006/3259
(Thodiyoor) 		1613008006NRG24250420230073380 25/04/2023 Laila 1613008006WL002776 Laila 00176 IDIB000K024 1332 1332 Processed 20/05/2023 1747153702 MRS LAILA RAHIM STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-006/3475
(Thodiyoor) 		1613008006NRG24250420230073390 25/04/2023 SUNU S 1613008006WL002776 SUNU S 00176 IDIB000K024 1332 1332 Processed 20/05/2023 1747153701 Mrs. Sunu S INDIAN BANK(607105)
48 Oachira KL-13-008-006-006/451
(Thodiyoor) 		1613008006NRG24250420230073398 25/04/2023 Suseela Rajendran 1613008006WL002776 Suseela Rajendran 00176 IDIB000K024 999 999 Processed 20/05/2023 1747153703 Mrs. SUSEELA RAJENDRAN INDIAN BANK(607105)
49 Oachira KL-13-008-006-006/454
(Thodiyoor) 		1613008006NRG24250420230073401 25/04/2023 Usha J 1613008006WL002776 Usha J 00176 IDIB000K024 1332 1332 Processed 20/05/2023 1747153653 Mrs. USHA J INDIAN BANK(607105)
50 Oachira KL-13-008-006-006/457
(Thodiyoor) 		1613008006NRG24250420230073402 25/04/2023 Remabai 1613008006WL002776 Remabai 00176 IDIB000K024 1332 1332 Processed 20/05/2023 1747153646 Mrs. REMA BHAI INDIAN BANK(607105)
51 Oachira KL-13-008-006-006/493
(Thodiyoor) 		1613008006NRG24250420230073406 25/04/2023 Rama . B 1613008006WL002776 Rama . B 00176 IDIB000K024 1332 1332 Processed 20/05/2023 1747153649 Rama . B DHANALAXMI BANK(607239)
SubTotal 16983 16983
52 Oachira KL-13-008-006-006/112
(Thodiyoor) 		1613008006NRG24250420230073359 25/04/2023 Sreedevi 1613008006WL002776 Sreedevi 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747153700 Mrs. Sreedevi INDIAN BANK(607105)
53 Oachira KL-13-008-006-006/258
(Thodiyoor) 		1613008006NRG24250420230073374 25/04/2023 Bindu S 1613008006WL002776 Bindu S 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747153708 Mrs. Bindu INDIAN BANK(607105)
SubTotal 2664 2664
54 Oachira KL-13-008-006-006/3206
(Thodiyoor) 		1613008006NRG24250420230073376 25/04/2023 Padmini 1613008006WL002776 Padmini 00177 IOBA0001878 999 999 Processed 20/05/2023 1747153686 PADMINI K INDIAN OVERSEAS BANK(508541)
55 Oachira KL-13-008-006-006/3466
(Thodiyoor) 		1613008006NRG24250420230073388 25/04/2023 SHAMEENA B 1613008006WL002776 SHAMEENA B 00177 IOBA0001878 333 333 Processed 20/05/2023 1747153688 SHAMEENA B INDIAN OVERSEAS BANK(508541)
56 Oachira KL-13-008-006-006/449
(Thodiyoor) 		1613008006NRG24250420230073396 25/04/2023 Omana 1613008006WL002776 Omana 00177 IOBA0001878 666 666 Processed 20/05/2023 1747153687 OMANA N INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
57 Oachira KL-13-008-006-006/2519
(Thodiyoor) 		1613008006NRG24250420230073373 25/04/2023 Lekha N 1613008006WL002776 Lekha N 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1747153710 MRS N LEKHA STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-006-006/3437
(Thodiyoor) 		1613008006NRG24250420230073385 25/04/2023 Geetha 1613008006WL002776 Geetha 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1747153690 MRS GEETHA STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-006-006/3453
(Thodiyoor) 		1613008006NRG24250420230073386 25/04/2023 VASUKUTTAN D 1613008006WL002776 VASUKUTTAN D 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1747153689 VASUKUTTAN D INDIA POST PAYMENTS BANK LIMITED(508528)
60 Oachira KL-13-008-006-006/3454
(Thodiyoor) 		1613008006NRG24250420230073387 25/04/2023 KAMALAMMA 1613008006WL002776 KAMALAMMA 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1747153692 KAMALAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
61 Oachira KL-13-008-006-005/3480
(Thodiyoor) 		1613008006NRG24250420230073341 25/04/2023 Vasanthiyamma 1613008006WL002776 Vasanthiyamma 00415 SBIN0016827 333 333 Processed 20/05/2023 1747153695 MRS VASANTHI AMMA STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-006-006/3267
(Thodiyoor) 		1613008006NRG24250420230073381 25/04/2023 Bindhu.K 1613008006WL002776 Bindhu.K 00415 SBIN0016827 1332 1332 Processed 20/05/2023 1747153691 BINDU K STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-006-006/3306
(Thodiyoor) 		1613008006NRG24250420230073382 25/04/2023 Girija Babu 1613008006WL002776 Girija Babu 00415 SBIN0016827 1332 1332 Processed 20/05/2023 1747153693 MRS GIRIJA BABU STATE BANK OF INDIA(508548)
SubTotal 2997 2997
64 Oachira KL-13-008-006-006/125
(Thodiyoor) 		1613008006NRG24250420230073362 25/04/2023 GEETHA KUMARI M 1613008006WL002776 GEETHA KUMARI M 00415 SBIN0070056 999 999 Processed 20/05/2023 1747153712 MRS GEETHA KUMARI M STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-006-006/447
(Thodiyoor) 		1613008006NRG24250420230073395 25/04/2023 Thankamani.S 1613008006WL002776 Thankamani.S 00415 SBIN0070056 1332 1332 Processed 20/05/2023 1747153711 MRS THANKAMANI S STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-006-006/486
(Thodiyoor) 		1613008006NRG24250420230073404 25/04/2023 Ramani V 1613008006WL002776 Ramani V 00415 SBIN0070056 999 999 Processed 20/05/2023 1747153709 MRS REMANI V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
67 Oachira KL-13-008-006-006/2492
(Thodiyoor) 		1613008006NRG24250420230073370 25/04/2023 JAYAKUMARI .K 1613008006WL002776 JAYAKUMARI .K 00545 CSBK0000146 1332 1332 Processed 20/05/2023 1747153645 JAYAKUMARY K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
68 Oachira KL-13-008-006-006/3471
(Thodiyoor) 		1613008006NRG24250420230073389 25/04/2023 FATHIMABEEVI ABDUL VAHAB 1613008006WL002776 FATHIMABEEVI ABDUL VAHAB 00657 KLGB0040565 666 666 Processed 20/05/2023 1747153697 FATHIMABEEVI ABDUL VAHAB KERALA GRAMIN BANK(607476)
69 Oachira KL-13-008-006-006/971
(Thodiyoor) 		1613008006NRG24250420230073410 25/04/2023 SATHI V 1613008006WL002776 SATHI V 00657 KLGB0040565 999 999 Processed 20/05/2023 1747153698 SATHI V KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 73926 73926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_250423APB_FTO_46106 Canara Bank CNRB0003456 THAZHAVA 1332
2 Oachira KL1613008006_250423APB_FTO_46106 Canara Bank CNRB0014510 KARUNAGAPALLI II 999
3 Oachira KL1613008006_250423APB_FTO_46106 Central Bank of India CBIN0284805 KARUNAGAPALLY 1332
4 Oachira KL1613008006_250423APB_FTO_46106 Federal Bank FDRL0001107 KARUNAGAPPALLY 2331
5 Oachira KL1613008006_250423APB_FTO_46106 Federal Bank FDRL0001289 THODIYOOR 31635
6 Oachira KL1613008006_250423APB_FTO_46106 Indian Bank IDIB000K024 KARUNAGAPALLY 16983
7 Oachira KL1613008006_250423APB_FTO_46106 Indian Bank IDIB000V048 VAVVAKKAVU 2664
8 Oachira KL1613008006_250423APB_FTO_46106 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1998
9 Oachira KL1613008006_250423APB_FTO_46106 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5328
10 Oachira KL1613008006_250423APB_FTO_46106 State Bank Of India SBIN0016827 PUTHIYAKAVU 2997
11 Oachira KL1613008006_250423APB_FTO_46106 State Bank Of India SBIN0070056 KARUNAGAPALLY 3330
12 Oachira KL1613008006_250423APB_FTO_46106 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1332
13 Oachira KL1613008006_250423APB_FTO_46106 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1665

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