Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:58:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_070823APB_FTO_372077
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-13-008-002-009/978
(Clappana) 		1613008002NRG24020820230692591 07/08/2023 Radha 1613008002WL028889 Radha 00048 BKID0008471 1665 1665 Processed 21/09/2023 5794931117 RADHA B BANK OF INDIA(508505)
SubTotal 1665 1665
2 Oachira KL-13-008-002-009/5178
(Clappana) 		1613008002NRG24020820230692571 07/08/2023 AMBILY 1613008002WL028889 AMBILY 00078 CNRB0003583 1332 1332 Processed 21/09/2023 5794931050 AMBILY S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
3 Oachira KL-13-008-002-009/1015
(Clappana) 		1613008002NRG24020820230692546 07/08/2023 RAMANI 1613008002WL028889 RAMANI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794931116 Mrs. R RAMANI INDIAN BANK(607105)
4 Oachira KL-13-008-002-009/4220-D
(Clappana) 		1613008002NRG24020820230692565 07/08/2023 B KANAKAMMA 1613008002WL028889 B KANAKAMMA 00176 IDIB000V048 666 666 Processed 21/09/2023 5794931053 Mrs. Kanakamma INDIAN BANK(607105)
5 Oachira KL-13-008-002-009/4221
(Clappana) 		1613008002NRG24020820230692566 07/08/2023 Suharabeevi 1613008002WL028889 Suharabeevi 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794931057 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
6 Oachira KL-13-008-002-009/4386
(Clappana) 		1613008002NRG24020820230692568 07/08/2023 Rabiyath 1613008002WL028889 Rabiyath 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5794931052 RAPHIYATH WO BASHEER PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
7 Oachira KL-13-008-002-009/5061
(Clappana) 		1613008002NRG24020820230692570 07/08/2023 RAJANI 1613008002WL028889 RAJANI 00415 SBIN0070282 1665 1665 Processed 21/09/2023 5794931056 MRS RAJANI L STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-009/989
(Clappana) 		1613008002NRG24020820230692598 07/08/2023 RAJAKUMARIAMMA 1613008002WL028889 RAJAKUMARIAMMA 00415 SBIN0070282 1665 1665 Processed 21/09/2023 5794931055 MRS RAJAKUMARI B STATE BANK OF INDIA(508548)
SubTotal 3330 3330
9 Oachira KL-13-008-002-003/1496
(Clappana) 		1613008002NRG24020820230692535 07/08/2023 SHEEJA R 1613008002WL028889 SHEEJA R 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931114 MRS SHEEJA R ANEESH STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-006/2147
(Clappana) 		1613008002NRG24020820230692536 07/08/2023 SIVARAMAN.R 1613008002WL028889 SIVARAMAN.R 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931102 MR SIVARAMAN R STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-006/3771
(Clappana) 		1613008002NRG24020820230692537 07/08/2023 SARASAMMA 1613008002WL028889 SARASAMMA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931065 MRS SARASAMMA RAGHAVAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-006/3815
(Clappana) 		1613008002NRG24020820230692538 07/08/2023 SHARADA 1613008002WL028889 SHARADA 00415 SBIN0070617 999 999 Processed 21/09/2023 5794931113 MRS SARADA S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-006/3908
(Clappana) 		1613008002NRG24020820230692539 07/08/2023 SUMATHI 1613008002WL028889 SUMATHI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931081 MR SUMATHI J STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-009/1000
(Clappana) 		1613008002NRG24020820230692540 07/08/2023 OMANA SUDARSANAN 1613008002WL028889 OMANA SUDARSANAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931075 MRS OMANA SUDARSANAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-009/1003
(Clappana) 		1613008002NRG24020820230692541 07/08/2023 BINDU MOHAN 1613008002WL028889 BINDU MOHAN 00415 SBIN0070617 999 999 Processed 21/09/2023 5794931108 BINDHU BANK OF INDIA(508505)
16 Oachira KL-13-008-002-009/1006
(Clappana) 		1613008002NRG24020820230692542 07/08/2023 AMBIKA S 1613008002WL028889 AMBIKA S 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931084 MRS AMBIKA S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-009/1007
(Clappana) 		1613008002NRG24020820230692543 07/08/2023 SUBHADRA BABU 1613008002WL028889 SUBHADRA BABU 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5794931071 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-002-009/1009
(Clappana) 		1613008002NRG24020820230692544 07/08/2023 RADHA 1613008002WL028889 RADHA 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5794931068 MRS RADHA VIJAYAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-009/1010
(Clappana) 		1613008002NRG24020820230692545 07/08/2023 SUMA PRAKASH 1613008002WL028889 SUMA PRAKASH 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5794931085 MRS SUMA PRAKASH STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-009/1017
(Clappana) 		1613008002NRG24020820230692547 07/08/2023 SREEDEVI AMMA 1613008002WL028889 SREEDEVI AMMA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931095 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-009/1018
(Clappana) 		1613008002NRG24020820230692548 07/08/2023 LALITHA VIJAYAN 1613008002WL028889 LALITHA VIJAYAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931060 LALITHA L KERALA GRAMIN BANK(607476)
22 Oachira KL-13-008-002-009/1020
(Clappana) 		1613008002NRG24020820230692549 07/08/2023 VASANTHAKUMARI BHARGAVAN 1613008002WL028889 VASANTHAKUMARI BHARGAVAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5794931091 VASANTHA KUMARI CANARA BANK(508532)
23 Oachira KL-13-008-002-009/1094
(Clappana) 		1613008002NRG24020820230692550 07/08/2023 SUMA SASI 1613008002WL028889 SUMA SASI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931099 MRS SUMA SASI STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-009/1506
(Clappana) 		1613008002NRG24020820230692552 07/08/2023 RETNAVALLY THANKAMMA 1613008002WL028889 RETNAVALLY THANKAMMA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931096 MRS RETNAVALLY THANKAMMA STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-009/1691
(Clappana) 		1613008002NRG24020820230692553 07/08/2023 RAJEENA N 1613008002WL028889 RAJEENA N 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931100 MRS RAJEENA N STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-009/1731
(Clappana) 		1613008002NRG24020820230692554 07/08/2023 HARITHA BABU 1613008002WL028889 HARITHA BABU 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931093 MRS HARITHA BABU STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-009/2
(Clappana) 		1613008002NRG24020820230692555 07/08/2023 LEENA SAJU 1613008002WL028889 LEENA SAJU 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931098 MRS LEENA SAJU STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-009/2442
(Clappana) 		1613008002NRG24020820230692556 07/08/2023 SAFEELA B 1613008002WL028889 SAFEELA B 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931106 MRS SAFEELA B STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-009/2471
(Clappana) 		1613008002NRG24020820230692557 07/08/2023 HASEENA S 1613008002WL028889 HASEENA S 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931101 MRS HASEENA STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-009/2477
(Clappana) 		1613008002NRG24020820230692558 07/08/2023 GEETHA.J 1613008002WL028889 GEETHA.J 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931105 MRS GEETHA J STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-009/2488
(Clappana) 		1613008002NRG24020820230692559 07/08/2023 RAJILATH K 1613008002WL028889 RAJILATH K 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931104 MRS RAJILATH K STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-009/2489
(Clappana) 		1613008002NRG24020820230692560 07/08/2023 THANKAMANI T 1613008002WL028889 THANKAMANI T 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5794931103 MRS THANKAMANI T STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-009/2646
(Clappana) 		1613008002NRG24020820230692561 07/08/2023 CHANDRAMATY 1613008002WL028889 CHANDRAMATY 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5794931087 MRS CHANDRAMATI SASI STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-009/2651
(Clappana) 		1613008002NRG24020820230692562 07/08/2023 RAMANI MOHANAN 1613008002WL028889 RAMANI MOHANAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931088 MRS RAMANI MOHANAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-009/2819
(Clappana) 		1613008002NRG24020820230692563 07/08/2023 ARIFA BEEVI 1613008002WL028889 ARIFA BEEVI 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5794931094 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-009/3851-A
(Clappana) 		1613008002NRG24020820230692564 07/08/2023 SALINI 1613008002WL028889 SALINI 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5794931051 MRS SHALINI S STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-009/5287
(Clappana) 		1613008002NRG24020820230692572 07/08/2023 SELEENA 1613008002WL028889 SELEENA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931115 MRS SELEENA STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-009/531
(Clappana) 		1613008002NRG24020820230692573 07/08/2023 MAHESWARY 1613008002WL028889 MAHESWARY 00415 SBIN0070617 1332 1332 Rejected 21/09/2023 5794931109 KYC Documents Pending
39 Oachira KL-13-008-002-009/944
(Clappana) 		1613008002NRG24020820230692575 07/08/2023 CHELLAMMA CHELLAMMA 1613008002WL028889 CHELLAMMA CHELLAMMA 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5794931073 Mrs. Chellamma . INDIAN BANK(607105)
40 Oachira KL-13-008-002-009/944
(Clappana) 		1613008002NRG24020820230692574 07/08/2023 RAJAMMA 1613008002WL028889 RAJAMMA 00415 SBIN0070617 666 666 Processed 21/09/2023 5794931110 MRS RAJAMMA DAUGHTER OF LAKSHMI STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-009/945
(Clappana) 		1613008002NRG24020820230692576 07/08/2023 RASHEEDA BEEVI B 1613008002WL028889 RASHEEDA BEEVI B 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931083 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-009/947
(Clappana) 		1613008002NRG24020820230692577 07/08/2023 VIJAYAMMA B 1613008002WL028889 VIJAYAMMA B 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931058 VIJYAMMA DHANALAXMI BANK(607239)
43 Oachira KL-13-008-002-009/948
(Clappana) 		1613008002NRG24020820230692578 07/08/2023 SANTHAMMA SURENDRAN 1613008002WL028889 SANTHAMMA SURENDRAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5794931092 MRS SANTHAMMA SURENDRAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-009/950
(Clappana) 		1613008002NRG24020820230692579 07/08/2023 SUKUMARI P 1613008002WL028889 SUKUMARI P 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931069 MRS SUKUMARI PURUSHAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-009/953
(Clappana) 		1613008002NRG24020820230692580 07/08/2023 HAMSATHUBEEVI 1613008002WL028889 HAMSATHUBEEVI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931080 MRS HAMSATH BEEVI SADIK STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-009/955
(Clappana) 		1613008002NRG24020820230692581 07/08/2023 ZEENATH B 1613008002WL028889 ZEENATH B 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931078 MRS ZEENATH B STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-009/957
(Clappana) 		1613008002NRG24020820230692582 07/08/2023 SANKARAN V 1613008002WL028889 SANKARAN V 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931097 MR SANKARAN V STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-009/958
(Clappana) 		1613008002NRG24020820230692583 07/08/2023 LEELA JAYAKUMAR 1613008002WL028889 LEELA JAYAKUMAR 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931082 Mrs. Leela INDIAN BANK(607105)
49 Oachira KL-13-008-002-009/959
(Clappana) 		1613008002NRG24020820230692584 07/08/2023 JANAKI RAGHAVAN 1613008002WL028889 JANAKI RAGHAVAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931066 MRS JANAKI RAGHAVAN STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-009/960
(Clappana) 		1613008002NRG24020820230692585 07/08/2023 VAVUJI V 1613008002WL028889 VAVUJI V 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931077 MRS BABUJI V STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-009/961
(Clappana) 		1613008002NRG24020820230692586 07/08/2023 MAYA 1613008002WL028889 MAYA 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5794931072 MRS MAYA MAYA STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-009/962
(Clappana) 		1613008002NRG24020820230692587 07/08/2023 SULOCHANA R 1613008002WL028889 SULOCHANA R 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931079 MRS SULOCHANA R STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-009/963
(Clappana) 		1613008002NRG24020820230692588 07/08/2023 SUGANDHI SUGANDHI 1613008002WL028889 SUGANDHI SUGANDHI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931070 MRS SUGANDHI SUGANDHI STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-009/965
(Clappana) 		1613008002NRG24020820230692589 07/08/2023 OMANA RAMACHANDRAN 1613008002WL028889 OMANA RAMACHANDRAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931089 MRS OMANA RAMACHANDRAN STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-009/975
(Clappana) 		1613008002NRG24020820230692590 07/08/2023 INDU RAVI 1613008002WL028889 INDU RAVI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931063 INDHU S FEDERAL BANK(607165)
56 Oachira KL-13-008-002-009/979
(Clappana) 		1613008002NRG24020820230692592 07/08/2023 KARUNA MONEY 1613008002WL028889 KARUNA MONEY 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931059 MRS KARUNA MONEY STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-009/980
(Clappana) 		1613008002NRG24020820230692593 07/08/2023 AMBIKA C 1613008002WL028889 AMBIKA C 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931107 MRS AMBIKA C STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-009/981
(Clappana) 		1613008002NRG24020820230692594 07/08/2023 VALSALA RADHAKRISHNAPILL 1613008002WL028889 VALSALA RADHAKRISHNAPILL 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5794931062 MRS VALSALA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-009/982
(Clappana) 		1613008002NRG24020820230692595 07/08/2023 VIJAYAKUMARI SURENDRAN 1613008002WL028889 VIJAYAKUMARI SURENDRAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931074 MRS VIJAYAKUMARI SURENDRAN STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-009/983
(Clappana) 		1613008002NRG24020820230692596 07/08/2023 VIJAYAMMA SURENDRAN 1613008002WL028889 VIJAYAMMA SURENDRAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931061 MRS VIJAYAMMA SURENDRAN STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-009/985
(Clappana) 		1613008002NRG24020820230692597 07/08/2023 MANIYAMMA BALAKRISHNAN 1613008002WL028889 MANIYAMMA BALAKRISHNAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931086 MRS MANIYAMMA BALAKRISHNAN STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-009/991
(Clappana) 		1613008002NRG24020820230692599 07/08/2023 OMANA AMMA BHARATHY AMMA 1613008002WL028889 OMANA AMMA BHARATHY AMMA 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5794931067 OMANAYAMMA B INDIAN OVERSEAS BANK(508541)
63 Oachira KL-13-008-002-009/995
(Clappana) 		1613008002NRG24020820230692600 07/08/2023 RUDRANI 1613008002WL028889 RUDRANI 00415 SBIN0070617 999 999 Processed 21/09/2023 5794931076 MRS RUDRANI BHASKARAN STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-009/997
(Clappana) 		1613008002NRG24020820230692601 07/08/2023 SINDHU PRATHAPAN 1613008002WL028889 SINDHU PRATHAPAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931064 MRS SINDHU PRATHAPAN STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-009/998
(Clappana) 		1613008002NRG24020820230692602 07/08/2023 SREE LATHA BHARTHAN PILLAI 1613008002WL028889 SREE LATHA BHARTHAN PILLAI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931090 MRS SREE LATHA BHARTHAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 87246 87246
66 Oachira KL-13-008-002-009/1505
(Clappana) 		1613008002NRG24020820230692551 07/08/2023 Valsalakumari 1613008002WL028889 Valsalakumari 00415 SBIN0071120 1665 1665 Processed 21/09/2023 5794931111 MRS VALSALAKUMARI G STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-002-009/4275
(Clappana) 		1613008002NRG24020820230692567 07/08/2023 SARASWATHI AMM T 1613008002WL028889 SARASWATHI AMM T 00415 SBIN0071120 1665 1665 Processed 21/09/2023 5794931112 MRS SARASWATHY AMMA T STATE BANK OF INDIA(508548)
SubTotal 3330 3330
68 Oachira KL-13-008-002-009/4766
(Clappana) 		1613008002NRG24020820230692569 07/08/2023 Sulekha beevi 1613008002WL028889 Sulekha beevi 00468 UBIN0555363 1332 1332 Processed 21/09/2023 5794931054 SULEKHABEEVI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 103896 103896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_070823APB_FTO_372077 Bank of India BKID0008471 OACHIRA 1665
2 Oachira KL1613008002_070823APB_FTO_372077 Canara Bank CNRB0003583 OACHIRA 1332
3 Oachira KL1613008002_070823APB_FTO_372077 Indian Bank IDIB000V048 VAVVAKKAVU 3996
4 Oachira KL1613008002_070823APB_FTO_372077 Punjab National Bank PUNB0452800 OACHIRA 1665
5 Oachira KL1613008002_070823APB_FTO_372077 State Bank Of India SBIN0070282 OACHIRA 3330
6 Oachira KL1613008002_070823APB_FTO_372077 State Bank Of India SBIN0070617 CLAPPANA 87246
7 Oachira KL1613008002_070823APB_FTO_372077 State Bank Of India SBIN0071120 OACHIRA PSB 3330
8 Oachira KL1613008002_070823APB_FTO_372077 Union Bank of India UBIN0555363 KAYAMKULAM 1332

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