Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:25:37 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_050623APB_FTO_166058
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-13-008-001-002/227
(Alappad) 		1613008001NRG24030620230298490 05/06/2023 YESUMATHI C I 1613008001WL012418 YESUMATHI C I 00048 BKID0008471 1998 1998 Processed 10/06/2023 2398644859 YESUMATHI C J BANK OF INDIA(508505)
SubTotal 1998 1998
2 Oachira KL-13-008-001-002/462
(Alappad) 		1613008001NRG24030620230298505 05/06/2023 Bincy Josaph 1613008001WL012418 Bincy Josaph 00048 BKID0008542 1998 1998 Processed 10/06/2023 2398644879 BINCY JOSEPH BANK OF INDIA(508505)
SubTotal 1998 1998
3 Oachira KL-13-008-001-002/253
(Alappad) 		1613008001NRG24030620230298491 05/06/2023 ANCHILA K 1613008001WL012418 ANCHILA K 00078 CNRB0002896 1665 1665 Processed 10/06/2023 2398644820 ANCHILA K CANARA BANK(508532)
SubTotal 1665 1665
4 Oachira KL-13-008-001-002/130
(Alappad) 		1613008001NRG24030620230298469 05/06/2023 Aswathy 1613008001WL012418 Aswathy 00078 CNRB0003583 1998 1998 Processed 10/06/2023 2398644824 ASWATHY RAJKUMAR CANARA BANK(508532)
5 Oachira KL-13-008-001-002/85
(Alappad) 		1613008001NRG24030620230298522 05/06/2023 Vrinda 1613008001WL012418 Vrinda 00078 CNRB0003583 1998 1998 Processed 10/06/2023 2398644826 VRINDA U CANARA BANK(508532)
SubTotal 3996 3996
6 Oachira KL-13-008-001-002/20
(Alappad) 		1613008001NRG24030620230298486 05/06/2023 JAMEELA G 1613008001WL012418 JAMEELA G 00127 FDRL0001290 1998 1998 Processed 10/06/2023 2398644814 JAMEELA G FEDERAL BANK(607165)
SubTotal 1998 1998
7 Oachira KL-13-008-001-002/29
(Alappad) 		1613008001NRG24030620230298493 05/06/2023 SUGUNAKUMARI 1613008001WL012418 SUGUNAKUMARI 00127 FDRL0001732 1665 1665 Processed 10/06/2023 2398644815 SUGUNAKUMARI . FEDERAL BANK(607165)
SubTotal 1665 1665
8 Oachira KL-13-008-001-004/98
(Alappad) 		1613008001NRG24030620230298530 05/06/2023 RAKHI T 1613008001WL012418 RAKHI T 00177 IOBA0001878 1665 1665 Processed 10/06/2023 2398644816 RAKHI T INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
9 Oachira KL-13-008-001-002/449
(Alappad) 		1613008001NRG24030620230298502 05/06/2023 Jaya 1613008001WL012418 Jaya 00415 SBIN0004405 1998 1998 Processed 10/06/2023 2398644876 MRS JAYA V STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-001-002/451
(Alappad) 		1613008001NRG24030620230298503 05/06/2023 Rekha 1613008001WL012418 Rekha 00415 SBIN0004405 1998 1998 Processed 10/06/2023 2398644882 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
11 Oachira KL-13-008-001-002/141
(Alappad) 		1613008001NRG24030620230298473 05/06/2023 SREEJA C 1613008001WL012418 SREEJA C 00415 SBIN0070282 1998 1998 Processed 10/06/2023 2398644874 MRS SREEJA STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-001-002/2
(Alappad) 		1613008001NRG24030620230298485 05/06/2023 ANNAMMA 1613008001WL012418 ANNAMMA 00415 SBIN0070282 1998 1998 Processed 10/06/2023 2398644856 MRS ANNAMMA P STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-001-002/361
(Alappad) 		1613008001NRG24030620230298496 05/06/2023 SARALA KP 1613008001WL012418 SARALA KP 00415 SBIN0070282 1332 1332 Processed 10/06/2023 2398644861 MRS SARALA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
14 Oachira KL-13-008-001-002/1
(Alappad) 		1613008001NRG24030620230298460 05/06/2023 DEEPA L 1613008001WL012418 DEEPA L 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398644847 MRS DEEPA L STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-001-002/110
(Alappad) 		1613008001NRG24030620230298463 05/06/2023 JAYASREE S 1613008001WL012418 JAYASREE S 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2398644848 MRS JAYASREE S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-001-002/113
(Alappad) 		1613008001NRG24030620230298466 05/06/2023 SYAMALA SASEENDRAN 1613008001WL012418 SYAMALA SASEENDRAN 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398644849 MRS SYAMALA SASEENDRAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-001-002/127
(Alappad) 		1613008001NRG24030620230298468 05/06/2023 KAMALAMANI 1613008001WL012418 KAMALAMANI 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398644850 MRS KAMALAMANI NALINI STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-001-002/135
(Alappad) 		1613008001NRG24030620230298470 05/06/2023 SOBHA .P 1613008001WL012418 SOBHA .P 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398644851 MRS SOBHA SOBHA STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-001-002/137
(Alappad) 		1613008001NRG24030620230298471 05/06/2023 ROSE MARY 1613008001WL012418 ROSE MARY 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398644852 MS ROSEMARY J STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-001-002/152
(Alappad) 		1613008001NRG24030620230298480 05/06/2023 MINIKUMARI 1613008001WL012418 MINIKUMARI 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398644853 MRS MINIKUMARY SUDHAKARAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-001-002/153
(Alappad) 		1613008001NRG24030620230298481 05/06/2023 MARYKUTTY 1613008001WL012418 MARYKUTTY 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2398644854 MRS MARYKUTTY R STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-001-002/19
(Alappad) 		1613008001NRG24030620230298484 05/06/2023 SUBHADRA K 1613008001WL012418 SUBHADRA K 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398644855 MRS SUBHADRA K STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-001-002/221
(Alappad) 		1613008001NRG24030620230298487 05/06/2023 SANDHYA 1613008001WL012418 SANDHYA 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398644871 MRS SANDHYA KUSAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-001-002/224
(Alappad) 		1613008001NRG24030620230298488 05/06/2023 LIJI ANEESH 1613008001WL012418 LIJI ANEESH 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398644857 MRS LIJI ANEESH STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-001-002/226
(Alappad) 		1613008001NRG24030620230298489 05/06/2023 BIJI 1613008001WL012418 BIJI 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398644858 BIJI CHACKO UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-002/36
(Alappad) 		1613008001NRG24030620230298495 05/06/2023 SEETHI. G 1613008001WL012418 SEETHI. G 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398644860 MRS SEETHI LEVAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-001-002/376
(Alappad) 		1613008001NRG24030620230298497 05/06/2023 Lelithambika 1613008001WL012418 Lelithambika 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398644872 MRS LALITHAMBIKA A STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-001-002/392
(Alappad) 		1613008001NRG24030620230298498 05/06/2023 LISSY 1613008001WL012418 LISSY 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398644862 MRS LISSY STEPHEN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-001-002/393
(Alappad) 		1613008001NRG24030620230298499 05/06/2023 Kanmany Brahmadas 1613008001WL012418 Kanmany Brahmadas 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398644870 KANMANI B KERALA GRAMIN BANK(607476)
30 Oachira KL-13-008-001-002/413
(Alappad) 		1613008001NRG24030620230298500 05/06/2023 RAGINI 1613008001WL012418 RAGINI 00415 SBIN0070617 333 333 Processed 10/06/2023 2398644863 MRS RAGINI STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-001-002/455
(Alappad) 		1613008001NRG24030620230298504 05/06/2023 Kunjumol 1613008001WL012418 Kunjumol 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2398644875 MRS KUNJUMOL D STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-001-002/463
(Alappad) 		1613008001NRG24030620230298506 05/06/2023 Neethu 1613008001WL012418 Neethu 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398644880 NEETHU K CANARA BANK(508532)
33 Oachira KL-13-008-001-002/464
(Alappad) 		1613008001NRG24030620230298507 05/06/2023 Sheena 1613008001WL012418 Sheena 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2398644881 MRS SHEENA SEBASTIAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-001-002/491
(Alappad) 		1613008001NRG24030620230298508 05/06/2023 ASHA S 1613008001WL012418 ASHA S 00415 SBIN0070617 999 999 Processed 10/06/2023 2398644878 MRS ASHA S STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-001-002/5
(Alappad) 		1613008001NRG24030620230298509 05/06/2023 Rema 1613008001WL012418 Rema 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398644873 MRS REMA C STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-001-002/507
(Alappad) 		1613008001NRG24030620230298511 05/06/2023 Soumya 1613008001WL012418 Soumya 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398644883 MRS SOUMYA STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-001-002/511
(Alappad) 		1613008001NRG24030620230298512 05/06/2023 Annapushpam 1613008001WL012418 Annapushpam 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2398644825 ANNA PUSHPAM K CANARA BANK(508532)
38 Oachira KL-13-008-001-002/513
(Alappad) 		1613008001NRG24030620230298513 05/06/2023 RADHAKRISHNAN 1613008001WL012418 RADHAKRISHNAN 00415 SBIN0070617 999 999 Processed 10/06/2023 2398644877 MRS SALEENA P STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-001-002/61
(Alappad) 		1613008001NRG24030620230298514 05/06/2023 LEKHA T 1613008001WL012418 LEKHA T 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398644865 MRS LEKHA T STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-001-002/68
(Alappad) 		1613008001NRG24030620230298517 05/06/2023 SINDHU. P 1613008001WL012418 SINDHU. P 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398644823 MR BABU KRISHNAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-001-002/82
(Alappad) 		1613008001NRG24030620230298521 05/06/2023 JESSY 1613008001WL012418 JESSY 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398644866 MRS JESSY STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-001-002/87
(Alappad) 		1613008001NRG24030620230298524 05/06/2023 VASUMATHI B 1613008001WL012418 VASUMATHI B 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398644867 MRS VASUMATHI B STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-001-002/88
(Alappad) 		1613008001NRG24030620230298525 05/06/2023 VAVACHI T 1613008001WL012418 VAVACHI T 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398644868 MRS VAVACHI T STATE BANK OF INDIA(508548)
SubTotal 54279 54279
44 Oachira KL-13-008-001-002/104
(Alappad) 		1613008001NRG24030620230298461 05/06/2023 KAMALAMMA 1613008001WL012418 KAMALAMMA 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2398644829 KAMALAMMA D/O DAMODARAN UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-002/111
(Alappad) 		1613008001NRG24030620230298464 05/06/2023 SOFIA MARY 1613008001WL012418 SOFIA MARY 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2398644827 SOFIA MARY W/O CYRIL ALEXANDER UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-002/112
(Alappad) 		1613008001NRG24030620230298465 05/06/2023 KANAKAMANI 1613008001WL012418 KANAKAMANI 00468 UBIN0902772 1332 1332 Processed 10/06/2023 2398644830 KANAKAMANI W/O ANANDAN UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-002/114
(Alappad) 		1613008001NRG24030620230298467 05/06/2023 MANIYAMMA 1613008001WL012418 MANIYAMMA 00468 UBIN0902772 333 333 Processed 10/06/2023 2398644831 MANIYAMMA W/O SASIDHARAN UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-002/138
(Alappad) 		1613008001NRG24030620230298472 05/06/2023 BABY 1613008001WL012418 BABY 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2398644832 BABY W/O DAMASIN GREEK UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-002/142
(Alappad) 		1613008001NRG24030620230298474 05/06/2023 SINDHU. S 1613008001WL012418 SINDHU. S 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2398644833 SINDHU.S W/O SADHU UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-002/144
(Alappad) 		1613008001NRG24030620230298475 05/06/2023 GRACE 1613008001WL012418 GRACE 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2398644818 GRACE.S W/O RAJU.S UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-002/147
(Alappad) 		1613008001NRG24030620230298476 05/06/2023 SHEEJA S 1613008001WL012418 SHEEJA S 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2398644834 SHEEJA S UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-002/149
(Alappad) 		1613008001NRG24030620230298477 05/06/2023 GETTY J 1613008001WL012418 GETTY J 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2398644813 GETTY J UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-002/150
(Alappad) 		1613008001NRG24030620230298478 05/06/2023 SALOMI KARDOS 1613008001WL012418 SALOMI KARDOS 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2398644835 SALOMI KARDOS UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-002/151
(Alappad) 		1613008001NRG24030620230298479 05/06/2023 SISOMA 1613008001WL012418 SISOMA 00468 UBIN0902772 1332 1332 Processed 10/06/2023 2398644828 SISOMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Oachira KL-13-008-001-002/162
(Alappad) 		1613008001NRG24030620230298482 05/06/2023 VASANTHA L 1613008001WL012418 VASANTHA L 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2398644836 VASANTHA L UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-002/18
(Alappad) 		1613008001NRG24030620230298483 05/06/2023 SABNA V 1613008001WL012418 SABNA V 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2398644819 SABNA V UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-002/277
(Alappad) 		1613008001NRG24030620230298492 05/06/2023 SEETA 1613008001WL012418 SEETA 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2398644844 SARIKA Z UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-002/35
(Alappad) 		1613008001NRG24030620230298494 05/06/2023 MANIMOL 1613008001WL012418 MANIMOL 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2398644845 MANI PUNJAB NATIONAL BANK(508568)
59 Oachira KL-13-008-001-002/419
(Alappad) 		1613008001NRG24030620230298501 05/06/2023 Sobhana 1613008001WL012418 Sobhana 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2398644822 MRS SHOBHANA B STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-001-002/50
(Alappad) 		1613008001NRG24030620230298510 05/06/2023 PODIMOL 1613008001WL012418 PODIMOL 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2398644864 PODIMOL UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-002/64
(Alappad) 		1613008001NRG24030620230298515 05/06/2023 SUBHADRA N 1613008001WL012418 SUBHADRA N 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2398644837 SUBHADRA N UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-002/67
(Alappad) 		1613008001NRG24030620230298516 05/06/2023 KAMALASINI 1613008001WL012418 KAMALASINI 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2398644812 KAMALASINI W/O PUSHPENDRAN UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-001-002/69
(Alappad) 		1613008001NRG24030620230298518 05/06/2023 SINDHU R 1613008001WL012418 SINDHU R 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2398644838 SINDHU R W/O MANIKUTTAN R UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-002/74
(Alappad) 		1613008001NRG24030620230298519 05/06/2023 KRISHNAKUMARI C 1613008001WL012418 KRISHNAKUMARI C 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2398644839 KRISHNAKUMARI C W/O RAJENDRAN UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-001-002/81
(Alappad) 		1613008001NRG24030620230298520 05/06/2023 Jyothilekshmi 1613008001WL012418 Jyothilekshmi 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2398644869 JYOTHILEKSHMI UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-001-002/86
(Alappad) 		1613008001NRG24030620230298523 05/06/2023 SHERLY 1613008001WL012418 SHERLY 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2398644840 SHERLY W/O OUSEPH UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-001-002/89
(Alappad) 		1613008001NRG24030620230298526 05/06/2023 Lali 1613008001WL012418 Lali 00468 UBIN0902772 1665 1665 Processed 10/06/2023 2398644846 LALY S UNION BANK OF INDIA(508500)
68 Oachira KL-13-008-001-002/94
(Alappad) 		1613008001NRG24030620230298527 05/06/2023 LISSY DEVID 1613008001WL012418 LISSY DEVID 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2398644841 LISSY DEVID W/O DEVID UNION BANK OF INDIA(508500)
69 Oachira KL-13-008-001-002/95
(Alappad) 		1613008001NRG24030620230298528 05/06/2023 VALSALA C 1613008001WL012418 VALSALA C 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2398644842 VALSALA C W/O BABU D UNION BANK OF INDIA(508500)
70 Oachira KL-13-008-001-002/97
(Alappad) 		1613008001NRG24030620230298529 05/06/2023 THULASI K 1613008001WL012418 THULASI K 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2398644843 THULASI UNION BANK OF INDIA(508500)
SubTotal 50616 50616
71 Oachira KL-13-008-001-002/108
(Alappad) 		1613008001NRG24030620230298462 05/06/2023 SUSEELA. S 1613008001WL012418 SUSEELA. S 00657 KLGB0040554 1998 1998 Processed 10/06/2023 2398644817 SUSEELA S KERALA GRAMIN BANK(607476)
72 Oachira KL-13-008-001-005/71
(Alappad) 		1613008001NRG24030620230298531 05/06/2023 MEERA G 1613008001WL012418 MEERA G 00657 KLGB0040554 1998 1998 Processed 10/06/2023 2398644821 MEERA KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 133200 133200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_050623APB_FTO_166058 Bank of India BKID0008471 OACHIRA 1998
2 Oachira KL1613008001_050623APB_FTO_166058 Bank of India BKID0008542 KAPPIL KUTTIPURAM 1998
3 Oachira KL1613008001_050623APB_FTO_166058 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
4 Oachira KL1613008001_050623APB_FTO_166058 Canara Bank CNRB0003583 OACHIRA 3996
5 Oachira KL1613008001_050623APB_FTO_166058 Federal Bank FDRL0001290 VALLIKKAVU 1998
6 Oachira KL1613008001_050623APB_FTO_166058 Federal Bank FDRL0001732 OCHIRA 1665
7 Oachira KL1613008001_050623APB_FTO_166058 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1665
8 Oachira KL1613008001_050623APB_FTO_166058 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
9 Oachira KL1613008001_050623APB_FTO_166058 State Bank Of India SBIN0070282 OACHIRA 5328
10 Oachira KL1613008001_050623APB_FTO_166058 State Bank Of India SBIN0070617 CLAPPANA 54279
11 Oachira KL1613008001_050623APB_FTO_166058 Union Bank of India UBIN0902772 Alappad 50616
12 Oachira KL1613008001_050623APB_FTO_166058 Kerala Gramin Bank KLGB0040554 OCHIRA 3996

Download In Excel