Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:53:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_100823APB_FTO_385939
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-13-008-005-011/5350
(Thazhava) 		1613008005NRG24100820230758313 10/08/2023 Sajeena S 1613008005WL031405 Sajeena S 00078 CNRB0003456 2331 2331 Processed 21/09/2023 5794672890 SAJEENA CANARA BANK(508532)
2 Oachira KL-13-008-005-011/6046
(Thazhava) 		1613008005NRG24100820230758332 10/08/2023 gopi 1613008005WL031405 gopi 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5794672892 GOPI S O VELUTHAKUNJU CANARA BANK(508532)
3 Oachira KL-13-008-005-011/6257
(Thazhava) 		1613008005NRG24100820230758334 10/08/2023 ponnamma 1613008005WL031405 ponnamma 00078 CNRB0003456 2331 2331 Processed 21/09/2023 5794672889 PONNAMMA CANARA BANK(508532)
4 Oachira KL-13-008-005-011/6424
(Thazhava) 		1613008005NRG24100820230758339 10/08/2023 OMANA 1613008005WL031405 OMANA 00078 CNRB0003456 2331 2331 Processed 21/09/2023 5794672891 MRS OMANA STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-005-011/6425
(Thazhava) 		1613008005NRG24100820230758340 10/08/2023 jasmine 1613008005WL031405 jasmine 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5794672887 JASMIN P C CANARA BANK(508532)
6 Oachira KL-13-008-005-011/6455
(Thazhava) 		1613008005NRG24100820230758341 10/08/2023 Ajitha 1613008005WL031405 Ajitha 00078 CNRB0003456 2331 2331 Processed 21/09/2023 5794672888 AJITHA CANARA BANK(508532)
7 Oachira KL-13-008-005-011/7413
(Thazhava) 		1613008005NRG24100820230758355 10/08/2023 Asuma Beevi 1613008005WL031405 Asuma Beevi 00078 CNRB0003456 2331 2331 Processed 21/09/2023 5794672885 ASUMA BEEVI W O KASIM KUNJU CANARA BANK(508532)
8 Oachira KL-13-008-005-011/7555
(Thazhava) 		1613008005NRG24100820230758358 10/08/2023 Vini R 1613008005WL031405 Vini R 00078 CNRB0003456 666 666 Processed 21/09/2023 5794672886 VINI R W O ANIL KUMAR CANARA BANK(508532)
SubTotal 15984 15984
9 Oachira KL-13-008-005-011/1492
(Thazhava) 		1613008005NRG24100820230758287 10/08/2023 Omana Balakrishnan 1613008005WL031405 Omana Balakrishnan 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5794672833 OMANA BALAKRISHNAN FEDERAL BANK(607165)
10 Oachira KL-13-008-005-011/1993
(Thazhava) 		1613008005NRG24100820230758295 10/08/2023 prasanna 1613008005WL031405 prasanna 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5794672834 MRS PRASANNA STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-005-011/2820
(Thazhava) 		1613008005NRG24100820230758301 10/08/2023 Ramachandran 1613008005WL031405 Ramachandran 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5794672831 RAMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-005-011/5528
(Thazhava) 		1613008005NRG24100820230758315 10/08/2023 Radhamani 1613008005WL031405 Radhamani 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5794672832 RADHAMANI FEDERAL BANK(607165)
13 Oachira KL-13-008-005-011/5529
(Thazhava) 		1613008005NRG24100820230758316 10/08/2023 Manju 1613008005WL031405 Manju 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5794672828 MANJUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-005-011/5871
(Thazhava) 		1613008005NRG24100820230758319 10/08/2023 AMMINI 1613008005WL031405 AMMINI 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5794672829 AMMINY FEDERAL BANK(607165)
15 Oachira KL-13-008-005-011/5872
(Thazhava) 		1613008005NRG24100820230758320 10/08/2023 Sasibalan 1613008005WL031405 Sasibalan 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5794672826 SASIBALAN FEDERAL BANK(607165)
16 Oachira KL-13-008-005-011/5872
(Thazhava) 		1613008005NRG24100820230758321 10/08/2023 SINDHU 1613008005WL031405 SINDHU 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5794672827 SINDHU FEDERAL BANK(607165)
17 Oachira KL-13-008-005-011/595
(Thazhava) 		1613008005NRG24100820230758327 10/08/2023 Rajani R 1613008005WL031405 Rajani R 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5794672825 REJANI R FEDERAL BANK(607165)
18 Oachira KL-13-008-005-011/6007
(Thazhava) 		1613008005NRG24100820230758331 10/08/2023 chellamma 1613008005WL031405 chellamma 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5794672830 CHELLAMMA FEDERAL BANK(607165)
19 Oachira KL-13-008-005-011/6321
(Thazhava) 		1613008005NRG24100820230758335 10/08/2023 Anitha 1613008005WL031405 Anitha 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5794672835 ANITHA . FEDERAL BANK(607165)
20 Oachira KL-13-008-005-011/719
(Thazhava) 		1613008005NRG24100820230758351 10/08/2023 Geetha J 1613008005WL031405 Geetha J 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5794672824 GEETHA J FEDERAL BANK(607165)
21 Oachira KL-13-008-005-011/7493
(Thazhava) 		1613008005NRG24100820230758356 10/08/2023 Sheeja A Siddiq 1613008005WL031405 Sheeja A Siddiq 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5794672823 SHEEJA A SIDDIQ FEDERAL BANK(607165)
22 Oachira KL-13-008-005-011/7554
(Thazhava) 		1613008005NRG24100820230758357 10/08/2023 Murali 1613008005WL031405 Murali 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5794672836 MURALI FEDERAL BANK(607165)
SubTotal 29304 29304
23 Oachira KL-13-008-005-011/6678
(Thazhava) 		1613008005NRG24100820230758342 10/08/2023 anitha 1613008005WL031405 anitha 00127 FDRL0001727 2331 2331 Processed 21/09/2023 5794672880 ANITHA A FEDERAL BANK(607165)
SubTotal 2331 2331
24 Oachira KL-13-008-005-011/2105
(Thazhava) 		1613008005NRG24100820230758297 10/08/2023 THANKAMANI 1613008005WL031405 THANKAMANI 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5794672883 MRS THANKAMANI STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-005-011/5425
(Thazhava) 		1613008005NRG24100820230758314 10/08/2023 Santha 1613008005WL031405 Santha 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5794672884 SANTHAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-005-011/6423
(Thazhava) 		1613008005NRG24100820230758338 10/08/2023 Rohini 1613008005WL031405 Rohini 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5794672881 MRS ROHINI WO SHAJI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
27 Oachira KL-13-008-005-011/1531
(Thazhava) 		1613008005NRG24100820230758289 10/08/2023 Givindan Ravi 1613008005WL031405 Givindan Ravi 00415 SBIN0016827 2331 2331 Processed 21/09/2023 5794672893 MR GOVINDAN RAVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
28 Oachira KL-13-008-005-011/5652
(Thazhava) 		1613008005NRG24100820230758318 10/08/2023 Janaki K 1613008005WL031405 Janaki K 00415 SBIN0070056 333 333 Processed 21/09/2023 5794672895 MRS JANAKI STATE BANK OF INDIA(508548)
SubTotal 333 333
29 Oachira KL-13-008-005-011/6322
(Thazhava) 		1613008005NRG24100820230758336 10/08/2023 VIJAYALEKSHMI 1613008005WL031405 VIJAYALEKSHMI 00415 SBIN0071008 1665 1665 Processed 21/09/2023 5794672896 MR VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Oachira KL-13-008-005-011/712
(Thazhava) 		1613008005NRG24100820230758348 10/08/2023 Vasudevan 1613008005WL031405 Vasudevan 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5794672882 VASUDEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
31 Oachira KL-13-008-005-011/1493
(Thazhava) 		1613008005NRG24100820230758288 10/08/2023 Ambika J 1613008005WL031405 Ambika J 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794672856 AMBIKA J FEDERAL BANK(607165)
32 Oachira KL-13-008-005-011/1726
(Thazhava) 		1613008005NRG24100820230758290 10/08/2023 Suseela R 1613008005WL031405 Suseela R 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794672855 SUSEELA R CANARA BANK(508532)
33 Oachira KL-13-008-005-011/1786
(Thazhava) 		1613008005NRG24100820230758291 10/08/2023 Anandavalli K 1613008005WL031405 Anandavalli K 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794672851 ANANDAVALLI K INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-005-011/1909
(Thazhava) 		1613008005NRG24100820230758292 10/08/2023 Shylaja J 1613008005WL031405 Shylaja J 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794672853 SHYLAJA J UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-011/1991
(Thazhava) 		1613008005NRG24100820230758294 10/08/2023 Omana 1613008005WL031405 Omana 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794672869 OMANA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-011/1991
(Thazhava) 		1613008005NRG24100820230758293 10/08/2023 Purushothaman 1613008005WL031405 Purushothaman 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794672863 PURUSHOTHAMAN FEDERAL BANK(607165)
37 Oachira KL-13-008-005-011/2089
(Thazhava) 		1613008005NRG24100820230758296 10/08/2023 Lalitha K 1613008005WL031405 Lalitha K 00468 UBIN0914274 666 666 Processed 21/09/2023 5794672837 LALITHA K UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-011/2146
(Thazhava) 		1613008005NRG24100820230758298 10/08/2023 Valsala S 1613008005WL031405 Valsala S 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794672860 VALSALA CANARA BANK(508532)
39 Oachira KL-13-008-005-011/2179
(Thazhava) 		1613008005NRG24100820230758299 10/08/2023 Padmavathy 1613008005WL031405 Padmavathy 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794672864 PADMAVATHY UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-011/2180
(Thazhava) 		1613008005NRG24100820230758300 10/08/2023 Ambili 1613008005WL031405 Ambili 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794672862 MRS AMBILI STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-005-011/2821
(Thazhava) 		1613008005NRG24100820230758302 10/08/2023 Subhadra B 1613008005WL031405 Subhadra B 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794672868 SUBHADRA B UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-011/3001
(Thazhava) 		1613008005NRG24100820230758303 10/08/2023 Devaki K 1613008005WL031405 Devaki K 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794672866 DEVAKI W O GOPALAN CANARA BANK(508532)
43 Oachira KL-13-008-005-011/320
(Thazhava) 		1613008005NRG24100820230758304 10/08/2023 Radhamani K 1613008005WL031405 Radhamani K 00468 UBIN0914274 999 999 Processed 21/09/2023 5794672861 RADHAMANI K UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-011/327
(Thazhava) 		1613008005NRG24100820230758305 10/08/2023 Bindu S 1613008005WL031405 Bindu S 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794672858 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-005-011/3560
(Thazhava) 		1613008005NRG24100820230758306 10/08/2023 Suseela L 1613008005WL031405 Suseela L 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794672867 SUSEELA A W O RAJAN CANARA BANK(508532)
46 Oachira KL-13-008-005-011/3572
(Thazhava) 		1613008005NRG24100820230758307 10/08/2023 Ambili R 1613008005WL031405 Ambili R 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794672870 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-005-011/4330
(Thazhava) 		1613008005NRG24100820230758308 10/08/2023 Aneesa A 1613008005WL031405 Aneesa A 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794672871 ANEESA A UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-011/4409
(Thazhava) 		1613008005NRG24100820230758309 10/08/2023 Thankamani Amma 1613008005WL031405 Thankamani Amma 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794672865 THANKAMANI AMMA UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-011/4638
(Thazhava) 		1613008005NRG24100820230758311 10/08/2023 Ponnamma 1613008005WL031405 Ponnamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794672874 PONNAMMA CANARA BANK(508532)
50 Oachira KL-13-008-005-011/4638
(Thazhava) 		1613008005NRG24100820230758310 10/08/2023 Velayudhan 1613008005WL031405 Velayudhan 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794672873 VELAYUDHAN UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-011/5230
(Thazhava) 		1613008005NRG24100820230758312 10/08/2023 vijayamma 1613008005WL031405 vijayamma 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794672875 VIJAYAMMA T UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-011/5556
(Thazhava) 		1613008005NRG24100820230758317 10/08/2023 Rajeena 1613008005WL031405 Rajeena 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794672877 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Oachira KL-13-008-005-011/5878
(Thazhava) 		1613008005NRG24100820230758322 10/08/2023 Rejitha 1613008005WL031405 Rejitha 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794672878 REJITHA CANARA BANK(508532)
54 Oachira KL-13-008-005-011/591
(Thazhava) 		1613008005NRG24100820230758323 10/08/2023 Kamalamma K 1613008005WL031405 Kamalamma K 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794672849 MRS KAMALAMMA SIVADASAN STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-005-011/592
(Thazhava) 		1613008005NRG24100820230758324 10/08/2023 Soudhamini 1613008005WL031405 Soudhamini 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794672838 Mrs. Soudamini INDIAN BANK(607105)
56 Oachira KL-13-008-005-011/593
(Thazhava) 		1613008005NRG24100820230758325 10/08/2023 Sheeja M 1613008005WL031405 Sheeja M 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794672839 SHEEJA M UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-005-011/594
(Thazhava) 		1613008005NRG24100820230758326 10/08/2023 Sukumari O 1613008005WL031405 Sukumari O 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794672840 SUKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
58 Oachira KL-13-008-005-011/596
(Thazhava) 		1613008005NRG24100820230758328 10/08/2023 Vasantha S 1613008005WL031405 Vasantha S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794672872 VASANTHA S UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-005-011/597
(Thazhava) 		1613008005NRG24100820230758329 10/08/2023 Rathnamma G 1613008005WL031405 Rathnamma G 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794672857 RATHNAMMA UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-005-011/599
(Thazhava) 		1613008005NRG24100820230758330 10/08/2023 Indira J 1613008005WL031405 Indira J 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794672852 INDIRA V HDFC BANK LTD(607152)
61 Oachira KL-13-008-005-011/6048
(Thazhava) 		1613008005NRG24100820230758333 10/08/2023 sudhambika 1613008005WL031405 sudhambika 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794672879 MRS SUDHAMBIKA STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-005-011/6367
(Thazhava) 		1613008005NRG24100820230758337 10/08/2023 gayathri 1613008005WL031405 gayathri 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794672894 GAYATHRI M CANARA BANK(508532)
63 Oachira KL-13-008-005-011/691
(Thazhava) 		1613008005NRG24100820230758343 10/08/2023 Komalavally 1613008005WL031405 Komalavally 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794672846 KOMALAVALLY UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-005-011/703
(Thazhava) 		1613008005NRG24100820230758344 10/08/2023 Vijayamma J 1613008005WL031405 Vijayamma J 00468 UBIN0914274 666 666 Processed 21/09/2023 5794672845 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Oachira KL-13-008-005-011/710
(Thazhava) 		1613008005NRG24100820230758345 10/08/2023 Valsala S 1613008005WL031405 Valsala S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794672847 VALSALA S UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-005-011/711
(Thazhava) 		1613008005NRG24100820230758346 10/08/2023 Bindhu G 1613008005WL031405 Bindhu G 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794672841 BINDHU G UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-005-011/712
(Thazhava) 		1613008005NRG24100820230758347 10/08/2023 Leela S 1613008005WL031405 Leela S 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794672848 LEELA S UNION BANK OF INDIA(508500)
68 Oachira KL-13-008-005-011/715
(Thazhava) 		1613008005NRG24100820230758349 10/08/2023 Ambily L 1613008005WL031405 Ambily L 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794672842 AMBILY L UNION BANK OF INDIA(508500)
69 Oachira KL-13-008-005-011/716
(Thazhava) 		1613008005NRG24100820230758350 10/08/2023 Raichel John 1613008005WL031405 Raichel John 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794672843 RAICHAL JOHN CANARA BANK(508532)
70 Oachira KL-13-008-005-011/722
(Thazhava) 		1613008005NRG24100820230758352 10/08/2023 Geetha V 1613008005WL031405 Geetha V 00468 UBIN0914274 999 999 Processed 21/09/2023 5794672854 GEETHA V UNION BANK OF INDIA(508500)
71 Oachira KL-13-008-005-011/726
(Thazhava) 		1613008005NRG24100820230758353 10/08/2023 Suseela p 1613008005WL031405 Suseela p 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794672859 SUSEELA S HDFC BANK LTD(607152)
72 Oachira KL-13-008-005-011/730
(Thazhava) 		1613008005NRG24100820230758354 10/08/2023 Omanayamma 1613008005WL031405 Omanayamma 00468 UBIN0914274 999 999 Processed 21/09/2023 5794672844 OMANAYAMMA W O MANIAN PILLAI CANARA BANK(508532)
73 Oachira KL-13-008-005-011/833
(Thazhava) 		1613008005NRG24100820230758359 10/08/2023 Amba R 1613008005WL031405 Amba R 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794672850 AMBA R UNION BANK OF INDIA(508500)
74 Oachira KL-13-008-005-012/5483
(Thazhava) 		1613008005NRG24100820230758360 10/08/2023 Rajani 1613008005WL031405 Rajani 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794672876 REJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86247 86247
Total 146187 146187

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_100823APB_FTO_385939 Canara Bank CNRB0003456 THAZHAVA 15984
2 Oachira KL1613008005_100823APB_FTO_385939 Federal Bank FDRL0001289 THODIYOOR 29304
3 Oachira KL1613008005_100823APB_FTO_385939 Federal Bank FDRL0001727 KAMBISSERY 2331
4 Oachira KL1613008005_100823APB_FTO_385939 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5994
5 Oachira KL1613008005_100823APB_FTO_385939 State Bank Of India SBIN0016827 PUTHIYAKAVU 2331
6 Oachira KL1613008005_100823APB_FTO_385939 State Bank Of India SBIN0070056 KARUNAGAPALLY 333
7 Oachira KL1613008005_100823APB_FTO_385939 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1665
8 Oachira KL1613008005_100823APB_FTO_385939 UCO Bank UCBA0002560 Karunagappally 1998
9 Oachira KL1613008005_100823APB_FTO_385939 Union Bank of India UBIN0914274 Pavumba 86247

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