Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:06:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_270423APB_FTO_50100
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-13-008-006-005/1461
(Thodiyoor) 		1613008006NRG24270420230085262 27/04/2023 Thankappanchettiyar 1613008006WL003303 Thankappanchettiyar 00078 CNRB0003456 1998 1998 Processed 20/05/2023 1747144651 MR THANKAPPAN CHETTIYAR STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Oachira KL-13-008-006-005/112
(Thodiyoor) 		1613008006NRG24270420230085231 27/04/2023 SOMINI L 1613008006WL003303 SOMINI L 00089 CBIN0284805 1998 1998 Processed 20/05/2023 1747144650 Mrs. SOMINI L CENTRAL BANK OF INDIA(607115)
3 Oachira KL-13-008-006-005/1460
(Thodiyoor) 		1613008006NRG24270420230085261 27/04/2023 Remadevi 1613008006WL003303 Remadevi 00089 CBIN0284805 1665 1665 Processed 20/05/2023 1747144652 Mrs. rama devi INDIAN BANK(607105)
SubTotal 3663 3663
4 Oachira KL-13-008-006-005/1449
(Thodiyoor) 		1613008006NRG24270420230085255 27/04/2023 Maniyamma.K 1613008006WL003303 Maniyamma.K 00127 FDRL0001107 1998 1998 Processed 20/05/2023 1747144638 MANIYAMMA UCO BANK(607066)
SubTotal 1998 1998
5 Oachira KL-13-008-006-004/2110
(Thodiyoor) 		1613008006NRG24270420230085227 27/04/2023 SUBHASHINI G 1613008006WL003303 SUBHASHINI G 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747144703 Mrs. SUBHASHINI G INDIAN BANK(607105)
6 Oachira KL-13-008-006-004/2625
(Thodiyoor) 		1613008006NRG24270420230085229 27/04/2023 Sobha 1613008006WL003303 Sobha 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747144637 Mrs. Shobha P INDIAN BANK(607105)
7 Oachira KL-13-008-006-005/103
(Thodiyoor) 		1613008006NRG24270420230085230 27/04/2023 Muraleedharanpillai 1613008006WL003303 Muraleedharanpillai 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747144680 Mr. MURALEEDHARAN PILLAI CENTRAL BANK OF INDIA(607115)
8 Oachira KL-13-008-006-005/123
(Thodiyoor) 		1613008006NRG24270420230085233 27/04/2023 beevikutty 1613008006WL003303 beevikutty 00176 IDIB000K024 1332 1332 Processed 20/05/2023 1747144667 Mrs. BEEVIKUTTY .. INDIAN BANK(607105)
9 Oachira KL-13-008-006-005/137
(Thodiyoor) 		1613008006NRG24270420230085234 27/04/2023 Prasanna Kumar V 1613008006WL003303 Prasanna Kumar V 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747144700 Mr. Prasanna Kumar V INDIAN BANK(607105)
10 Oachira KL-13-008-006-005/1416
(Thodiyoor) 		1613008006NRG24270420230085236 27/04/2023 Prasannakumari 1613008006WL003303 Prasannakumari 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747144673 Mrs. PRASANNA KUMARI INDIAN BANK(607105)
11 Oachira KL-13-008-006-005/1419
(Thodiyoor) 		1613008006NRG24270420230085237 27/04/2023 Saralamaniyama 1613008006WL003303 Saralamaniyama 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747144635 Mrs. SARALAMANI AMMA R INDIAN BANK(607105)
12 Oachira KL-13-008-006-005/1435
(Thodiyoor) 		1613008006NRG24270420230085247 27/04/2023 Saraswathyamma 1613008006WL003303 Saraswathyamma 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747144678 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
13 Oachira KL-13-008-006-005/1438
(Thodiyoor) 		1613008006NRG24270420230085248 27/04/2023 Bindhu 1613008006WL003303 Bindhu 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747144676 Mrs. Bindhu O INDIAN BANK(607105)
14 Oachira KL-13-008-006-005/1439
(Thodiyoor) 		1613008006NRG24270420230085249 27/04/2023 Lalitha 1613008006WL003303 Lalitha 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747144675 Mrs. Lalitha INDIAN BANK(607105)
15 Oachira KL-13-008-006-005/1452
(Thodiyoor) 		1613008006NRG24270420230085256 27/04/2023 Radhamma.C 1613008006WL003303 Radhamma.C 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747144669 Mrs. Radhamma C INDIAN BANK(607105)
16 Oachira KL-13-008-006-005/1455
(Thodiyoor) 		1613008006NRG24270420230085257 27/04/2023 Savuda 1613008006WL003303 Savuda 00176 IDIB000K024 999 999 Processed 20/05/2023 1747144662 Mrs. SOUDA BEEVI A INDIAN BANK(607105)
17 Oachira KL-13-008-006-005/1457
(Thodiyoor) 		1613008006NRG24270420230085258 27/04/2023 Nadeera 1613008006WL003303 Nadeera 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747144694 Mrs. NADEERA W/O NASAR INDIAN BANK(607105)
18 Oachira KL-13-008-006-005/1458
(Thodiyoor) 		1613008006NRG24270420230085259 27/04/2023 Minikumary 1613008006WL003303 Minikumary 00176 IDIB000K024 1332 1332 Processed 20/05/2023 1747144670 Mrs. Mini Kumari INDIAN BANK(607105)
19 Oachira KL-13-008-006-005/1459
(Thodiyoor) 		1613008006NRG24270420230085260 27/04/2023 Leelamma 1613008006WL003303 Leelamma 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747144636 LEELAMMA S KERALA GRAMIN BANK(607476)
20 Oachira KL-13-008-006-005/1462
(Thodiyoor) 		1613008006NRG24270420230085263 27/04/2023 Vasandhakumari 1613008006WL003303 Vasandhakumari 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747144634 MRS VASANTHAKUMARI B STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-005/1463
(Thodiyoor) 		1613008006NRG24270420230085264 27/04/2023 Sajila 1613008006WL003303 Sajila 00176 IDIB000K024 999 999 Processed 20/05/2023 1747144671 Mrs. Sajeela INDIAN BANK(607105)
22 Oachira KL-13-008-006-005/1464
(Thodiyoor) 		1613008006NRG24270420230085265 27/04/2023 Thankamani 1613008006WL003303 Thankamani 00176 IDIB000K024 1332 1332 Processed 20/05/2023 1747144679 THANKAMANI KERALA GRAMIN BANK(607476)
23 Oachira KL-13-008-006-005/1465
(Thodiyoor) 		1613008006NRG24270420230085266 27/04/2023 Radhamaniamma 1613008006WL003303 Radhamaniamma 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747144674 Mrs. RADHAMANIAMMA . INDIAN BANK(607105)
24 Oachira KL-13-008-006-005/1468
(Thodiyoor) 		1613008006NRG24270420230085268 27/04/2023 Khadeejabeevi 1613008006WL003303 Khadeejabeevi 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747144668 KHADEEJA BEEVI KERALA GRAMIN BANK(607476)
25 Oachira KL-13-008-006-005/1474
(Thodiyoor) 		1613008006NRG24270420230085269 27/04/2023 Indira C 1613008006WL003303 Indira C 00176 IDIB000K024 999 999 Processed 20/05/2023 1747144664 Mrs. INDIRA C INDIAN BANK(607105)
26 Oachira KL-13-008-006-005/1479
(Thodiyoor) 		1613008006NRG24270420230085272 27/04/2023 Laila 1613008006WL003303 Laila 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747144681 MRS LAILA MAJEED KUTTY STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-006-005/1966
(Thodiyoor) 		1613008006NRG24270420230085275 27/04/2023 Vijayamma 1613008006WL003303 Vijayamma 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747144665 Mrs. Vijayamma INDIAN BANK(607105)
28 Oachira KL-13-008-006-005/2532
(Thodiyoor) 		1613008006NRG24270420230085280 27/04/2023 Seenath 1613008006WL003303 Seenath 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747144672 Mrs. SEENATH BEEVI INDIAN BANK(607105)
29 Oachira KL-13-008-006-005/295
(Thodiyoor) 		1613008006NRG24270420230085283 27/04/2023 Naseema P 1613008006WL003303 Naseema P 00176 IDIB000K024 1332 1332 Processed 20/05/2023 1747144695 Mrs. nasseema INDIAN BANK(607105)
30 Oachira KL-13-008-006-005/297
(Thodiyoor) 		1613008006NRG24270420230085284 27/04/2023 MAHMOODA 1613008006WL003303 MAHMOODA 00176 IDIB000K024 999 999 Processed 20/05/2023 1747144677 Mrs. MAHMOODA . INDIAN BANK(607105)
31 Oachira KL-13-008-006-005/299
(Thodiyoor) 		1613008006NRG24270420230085285 27/04/2023 Kunjumuthu K 1613008006WL003303 Kunjumuthu K 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747144666 MRS KUNJU MUTHU STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-006-005/3470
(Thodiyoor) 		1613008006NRG24270420230085290 27/04/2023 Rehumath 1613008006WL003303 Rehumath 00176 IDIB000K024 666 666 Processed 20/05/2023 1747144663 Mrs. Rahumath INDIAN BANK(607105)
SubTotal 44622 44622
33 Oachira KL-13-008-006-005/1446
(Thodiyoor) 		1613008006NRG24270420230085252 27/04/2023 SHAHUBANATH 1613008006WL003303 SHAHUBANATH 00177 IOBA0001878 1998 1998 Processed 20/05/2023 1747144640 MR SHAHUBANATH SHAHUBANATH STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-006-005/2087
(Thodiyoor) 		1613008006NRG24270420230085277 27/04/2023 Sulaimuthu 1613008006WL003303 Sulaimuthu 00177 IOBA0001878 999 999 Processed 20/05/2023 1747144639 SULAIMUTT INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
35 Oachira KL-13-008-006-005/117
(Thodiyoor) 		1613008006NRG24270420230085232 27/04/2023 Sabeena 1613008006WL003303 Sabeena 00354 PUNB0750100 666 666 Processed 20/05/2023 1747144702 SABEENA J PUNJAB NATIONAL BANK(508568)
36 Oachira KL-13-008-006-005/1426
(Thodiyoor) 		1613008006NRG24270420230085242 27/04/2023 Rajila 1613008006WL003303 Rajila 00354 PUNB0750100 1332 1332 Processed 20/05/2023 1747144701 RAJILA W/O NISAR PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
37 Oachira KL-13-008-006-005/203
(Thodiyoor) 		1613008006NRG24270420230085276 27/04/2023 Rejimol J 1613008006WL003303 Rejimol J 00415 SBIN0001829 1332 1332 Processed 20/05/2023 1747144644 MRS REJI MOL J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
38 Oachira KL-13-008-006-005/1420
(Thodiyoor) 		1613008006NRG24270420230085238 27/04/2023 Rajalekshmi Amma 1613008006WL003303 Rajalekshmi Amma 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1747144684 Mrs. RAJALEKSHMI . INDIAN BANK(607105)
39 Oachira KL-13-008-006-005/1954
(Thodiyoor) 		1613008006NRG24270420230085273 27/04/2023 Geetha 1613008006WL003303 Geetha 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1747144687 Geetha DHANALAXMI BANK(607239)
40 Oachira KL-13-008-006-005/2874
(Thodiyoor) 		1613008006NRG24270420230085282 27/04/2023 Saraswathiyamma 1613008006WL003303 Saraswathiyamma 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1747144696 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-005/3481
(Thodiyoor) 		1613008006NRG24270420230085291 27/04/2023 Radhamani 1613008006WL003303 Radhamani 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1747144641 MR RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
42 Oachira KL-13-008-006-004/2464
(Thodiyoor) 		1613008006NRG24270420230085228 27/04/2023 Jameela 1613008006WL003303 Jameela 00415 SBIN0016827 1998 1998 Processed 20/05/2023 1747144643 MRS JAMEELA STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-006-005/5513
(Thodiyoor) 		1613008006NRG24270420230085295 27/04/2023 NAJEELA 1613008006WL003303 NAJEELA 00415 SBIN0016827 1998 1998 Processed 20/05/2023 1747144645 MRS NAJEELA WO AHINAS STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-006-007/1264
(Thodiyoor) 		1613008006NRG24270420230085298 27/04/2023 Noorjabeevi 1613008006WL003303 Noorjabeevi 00415 SBIN0016827 1665 1665 Processed 20/05/2023 1747144642 NOORJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
45 Oachira KL-13-008-006-005/1421
(Thodiyoor) 		1613008006NRG24270420230085239 27/04/2023 Vijayamma 1613008006WL003303 Vijayamma 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1747144691 MRS VIJAYAMMA KRISHNAN PILLAI STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-005/1422
(Thodiyoor) 		1613008006NRG24270420230085240 27/04/2023 Rathydevi 1613008006WL003303 Rathydevi 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1747144698 RETHEEDEVI G KERALA GRAMIN BANK(607476)
47 Oachira KL-13-008-006-005/1444
(Thodiyoor) 		1613008006NRG24270420230085251 27/04/2023 Santhamma 1613008006WL003303 Santhamma 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1747144689 MRS SANTHAMMA GOPALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-005/1447
(Thodiyoor) 		1613008006NRG24270420230085253 27/04/2023 Nithyajayachandran 1613008006WL003303 Nithyajayachandran 00415 SBIN0070056 1332 1332 Processed 20/05/2023 1747144697 Mrs. Nithya T INDIAN BANK(607105)
49 Oachira KL-13-008-006-005/1448
(Thodiyoor) 		1613008006NRG24270420230085254 27/04/2023 Usha 1613008006WL003303 Usha 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1747144683 MRS USHA STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-006-005/1476
(Thodiyoor) 		1613008006NRG24270420230085270 27/04/2023 Jayasree 1613008006WL003303 Jayasree 00415 SBIN0070056 1665 1665 Processed 20/05/2023 1747144688 JAYASREE V KERALA GRAMIN BANK(607476)
51 Oachira KL-13-008-006-005/2524
(Thodiyoor) 		1613008006NRG24270420230085279 27/04/2023 Rethnamma 1613008006WL003303 Rethnamma 00415 SBIN0070056 1665 1665 Processed 20/05/2023 1747144690 MRS RATHNAMMA PARAMESHWARAN STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-005/3334
(Thodiyoor) 		1613008006NRG24270420230085289 27/04/2023 Nabeesath.K 1613008006WL003303 Nabeesath.K 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1747144686 NABEESA INDIAN OVERSEAS BANK(508541)
53 Oachira KL-13-008-006-005/5523
(Thodiyoor) 		1613008006NRG24270420230085296 27/04/2023 Sheeja S 1613008006WL003303 Sheeja S 00415 SBIN0070056 999 999 Processed 20/05/2023 1747144661 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 15651 15651
54 Oachira KL-13-008-006-005/551
(Thodiyoor) 		1613008006NRG24270420230085294 27/04/2023 SREEDEVI AMMA 1613008006WL003303 SREEDEVI AMMA 00415 SBIN0070282 1665 1665 Processed 20/05/2023 1747144682 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
55 Oachira KL-13-008-006-005/1415
(Thodiyoor) 		1613008006NRG24270420230085235 27/04/2023 Girijakumari 1613008006WL003303 Girijakumari 00415 SBIN0071008 1998 1998 Processed 20/05/2023 1747144699 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-005/301
(Thodiyoor) 		1613008006NRG24270420230085286 27/04/2023 Sathiyamma 1613008006WL003303 Sathiyamma 00415 SBIN0071008 1998 1998 Processed 20/05/2023 1747144692 MRS SATHIYAMMA JANARDHANAN PILLA STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-006-005/63
(Thodiyoor) 		1613008006NRG24270420230085297 27/04/2023 Ambika.B 1613008006WL003303 Ambika.B 00415 SBIN0071008 999 999 Processed 20/05/2023 1747144685 MRS AMBIKA B STATE BANK OF INDIA(508548)
SubTotal 4995 4995
58 Oachira KL-13-008-006-005/1424
(Thodiyoor) 		1613008006NRG24270420230085241 27/04/2023 Junidha 1613008006WL003303 Junidha 00462 UCBA0002560 1998 1998 Processed 20/05/2023 1747144648 JOONAIDA UCO BANK(607066)
59 Oachira KL-13-008-006-005/1440
(Thodiyoor) 		1613008006NRG24270420230085250 27/04/2023 Sunitha 1613008006WL003303 Sunitha 00462 UCBA0002560 1665 1665 Processed 20/05/2023 1747144646 Mrs. Sunitha INDIAN BANK(607105)
60 Oachira KL-13-008-006-005/1477
(Thodiyoor) 		1613008006NRG24270420230085271 27/04/2023 Selmabeevi 1613008006WL003303 Selmabeevi 00462 UCBA0002560 1998 1998 Processed 20/05/2023 1747144649 SALMA BEEVI KERALA GRAMIN BANK(607476)
61 Oachira KL-13-008-006-005/305
(Thodiyoor) 		1613008006NRG24270420230085287 27/04/2023 Sainaba Beevi 1613008006WL003303 Sainaba Beevi 00462 UCBA0002560 1665 1665 Processed 20/05/2023 1747144647 SAINABABEEVI UCO BANK(607066)
SubTotal 7326 7326
62 Oachira KL-13-008-006-005/2389
(Thodiyoor) 		1613008006NRG24270420230085278 27/04/2023 NAZEEMA K 1613008006WL003303 NAZEEMA K 00468 UBIN0554235 333 333 Processed 20/05/2023 1747144693 NAZEEMA K UNION BANK OF INDIA(508500)
SubTotal 333 333
63 Oachira KL-13-008-006-005/1427
(Thodiyoor) 		1613008006NRG24270420230085243 27/04/2023 Smitha s 1613008006WL003303 Smitha s 00657 KLGB0040565 1665 1665 Processed 20/05/2023 1747144659 SMITHA S KERALA GRAMIN BANK(607476)
64 Oachira KL-13-008-006-005/1428
(Thodiyoor) 		1613008006NRG24270420230085244 27/04/2023 Rahiyanathu 1613008006WL003303 Rahiyanathu 00657 KLGB0040565 1998 1998 Processed 20/05/2023 1747144654 MRS REHIYANATHU ISMAILKUTTY STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-006-005/1430
(Thodiyoor) 		1613008006NRG24270420230085245 27/04/2023 Vasandakumari 1613008006WL003303 Vasandakumari 00657 KLGB0040565 1998 1998 Processed 20/05/2023 1747144655 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-006-005/1432
(Thodiyoor) 		1613008006NRG24270420230085246 27/04/2023 Geethamma.R 1613008006WL003303 Geethamma.R 00657 KLGB0040565 1665 1665 Processed 20/05/2023 1747144657 GEETHAMMA R KERALA GRAMIN BANK(607476)
67 Oachira KL-13-008-006-005/1466
(Thodiyoor) 		1613008006NRG24270420230085267 27/04/2023 Thankamma 1613008006WL003303 Thankamma 00657 KLGB0040565 1998 1998 Processed 20/05/2023 1747144660 THANKAMMA T KERALA GRAMIN BANK(607476)
68 Oachira KL-13-008-006-005/2873
(Thodiyoor) 		1613008006NRG24270420230085281 27/04/2023 Sheejath 1613008006WL003303 Sheejath 00657 KLGB0040565 1998 1998 Processed 20/05/2023 1747144656 SHEEJATH S KERALA GRAMIN BANK(607476)
69 Oachira KL-13-008-006-005/3323
(Thodiyoor) 		1613008006NRG24270420230085288 27/04/2023 Jameela 1613008006WL003303 Jameela 00657 KLGB0040565 666 666 Processed 20/05/2023 1747144653 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
70 Oachira KL-13-008-006-005/5507
(Thodiyoor) 		1613008006NRG24270420230085293 27/04/2023 SAHEERATH R 1613008006WL003303 SAHEERATH R 00657 KLGB0040565 1332 1332 Processed 20/05/2023 1747144658 SAHEERATH R KERALA GRAMIN BANK(607476)
SubTotal 13320 13320
Total 115218 115218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_270423APB_FTO_50100 Canara Bank CNRB0003456 THAZHAVA 1998
2 Oachira KL1613008006_270423APB_FTO_50100 Central Bank of India CBIN0284805 KARUNAGAPALLY 3663
3 Oachira KL1613008006_270423APB_FTO_50100 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
4 Oachira KL1613008006_270423APB_FTO_50100 Indian Bank IDIB000K024 KARUNAGAPALLY 44622
5 Oachira KL1613008006_270423APB_FTO_50100 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2997
6 Oachira KL1613008006_270423APB_FTO_50100 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1998
7 Oachira KL1613008006_270423APB_FTO_50100 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1332
8 Oachira KL1613008006_270423APB_FTO_50100 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7659
9 Oachira KL1613008006_270423APB_FTO_50100 State Bank Of India SBIN0016827 PUTHIYAKAVU 5661
10 Oachira KL1613008006_270423APB_FTO_50100 State Bank Of India SBIN0070056 KARUNAGAPALLY 15651
11 Oachira KL1613008006_270423APB_FTO_50100 State Bank Of India SBIN0070282 OACHIRA 1665
12 Oachira KL1613008006_270423APB_FTO_50100 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 4995
13 Oachira KL1613008006_270423APB_FTO_50100 UCO Bank UCBA0002560 Karunagappally 7326
14 Oachira KL1613008006_270423APB_FTO_50100 Union Bank of India UBIN0554235 KARUNAGAPPALLY 333
15 Oachira KL1613008006_270423APB_FTO_50100 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 13320

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