Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:56:43 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_220323APB_FTO_1162520
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-13-008-006-013/2535
(Thodiyoor) 		1613008006NRG23220320232202398 22/03/2023 VALSALA KUMARI PILLAI 1613008006WL085819 VALSALA KUMARI PILLAI 00078 CNRB0002896 2177 2177 Processed 03/04/2023 0499325663 VALSALA KUMARI PILLAI CANARA BANK(508532)
SubTotal 2177 2177
2 Oachira KL-13-008-006-013/119
(Thodiyoor) 		1613008006NRG23220320232202351 22/03/2023 Sivarajan 1613008006WL085819 Sivarajan 00089 CBIN0284805 933 933 Processed 03/04/2023 0499325665 Mr. SIVARAJAN K CENTRAL BANK OF INDIA(607115)
3 Oachira KL-13-008-006-013/1660
(Thodiyoor) 		1613008006NRG23220320232202359 22/03/2023 Suhrabeevi 1613008006WL085819 Suhrabeevi 00089 CBIN0284805 2177 2177 Processed 03/04/2023 0499325666 Mrs. SUHARA BEEVI CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-006-013/1757
(Thodiyoor) 		1613008006NRG23220320232202361 22/03/2023 Niza 1613008006WL085819 Niza 00089 CBIN0284805 1555 1555 Processed 03/04/2023 0499325667 NISA PUNJAB NATIONAL BANK(508568)
5 Oachira KL-13-008-006-013/1759
(Thodiyoor) 		1613008006NRG23220320232202362 22/03/2023 Jameelabeevi 1613008006WL085819 Jameelabeevi 00089 CBIN0284805 1866 1866 Processed 03/04/2023 0499325668 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
6 Oachira KL-13-008-006-013/1773
(Thodiyoor) 		1613008006NRG23220320232202369 22/03/2023 Arifa 1613008006WL085819 Arifa 00089 CBIN0284805 1555 1555 Processed 03/04/2023 0499325670 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
7 Oachira KL-13-008-006-013/88
(Thodiyoor) 		1613008006NRG23220320232202414 22/03/2023 SINI G 1613008006WL085819 SINI G 00089 CBIN0284805 1866 1866 Processed 03/04/2023 0499325669 Mrs. SINI G CENTRAL BANK OF INDIA(607115)
SubTotal 9952 9952
8 Oachira KL-13-008-006-013/1796
(Thodiyoor) 		1613008006NRG23220320232202380 22/03/2023 Maniyamma 1613008006WL085819 Maniyamma 00127 FDRL0001107 622 622 Processed 03/04/2023 0499325636 MANIYAMMA KERALA GRAMIN BANK(607476)
9 Oachira KL-13-008-006-013/76
(Thodiyoor) 		1613008006NRG23220320232202413 22/03/2023 Aminabeevi 1613008006WL085819 Aminabeevi 00127 FDRL0001107 2177 2177 Processed 03/04/2023 0499325649 NAHAS H AMINA BEEVI STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-006-014/1100
(Thodiyoor) 		1613008006NRG23220320232202416 22/03/2023 YASODA 1613008006WL085819 YASODA 00127 FDRL0001107 311 311 Processed 03/04/2023 0499325630 YASODA . FEDERAL BANK(607165)
SubTotal 3110 3110
11 Oachira KL-13-008-006-006/983
(Thodiyoor) 		1613008006NRG23220320232202344 22/03/2023 Nizamoney 1613008006WL085819 Nizamoney 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499325651 MRS NISAMANI A H STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-007/132
(Thodiyoor) 		1613008006NRG23220320232202345 22/03/2023 SAWJATH 1613008006WL085819 SAWJATH 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499325648 SAWJATH FEDERAL BANK(607165)
13 Oachira KL-13-008-006-013/1452
(Thodiyoor) 		1613008006NRG23220320232202355 22/03/2023 Sheeja 1613008006WL085819 Sheeja 00127 FDRL0001289 933 933 Processed 03/04/2023 0499325631 SHEEJA FEDERAL BANK(607165)
14 Oachira KL-13-008-006-013/17
(Thodiyoor) 		1613008006NRG23220320232202360 22/03/2023 Geetha T 1613008006WL085819 Geetha T 00127 FDRL0001289 1244 1244 Processed 03/04/2023 0499325647 GEETHA T FEDERAL BANK(607165)
15 Oachira KL-13-008-006-013/1764
(Thodiyoor) 		1613008006NRG23220320232202363 22/03/2023 Saraswathi 1613008006WL085819 Saraswathi 00127 FDRL0001289 1866 1866 Processed 03/04/2023 0499325639 SARASWATHY FEDERAL BANK(607165)
16 Oachira KL-13-008-006-013/1790
(Thodiyoor) 		1613008006NRG23220320232202376 22/03/2023 Lethika 1613008006WL085819 Lethika 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499325637 LATHIKA G FEDERAL BANK(607165)
17 Oachira KL-13-008-006-013/1793
(Thodiyoor) 		1613008006NRG23220320232202378 22/03/2023 Elaya kutty 1613008006WL085819 Elaya kutty 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499325650 MR ELAYAKUTTY V STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-013/2
(Thodiyoor) 		1613008006NRG23220320232202387 22/03/2023 Sisupalan 1613008006WL085819 Sisupalan 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499325645 SISUPALAN FEDERAL BANK(607165)
19 Oachira KL-13-008-006-013/2213
(Thodiyoor) 		1613008006NRG23220320232202388 22/03/2023 Jumailath 1613008006WL085819 Jumailath 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499325633 JUMAILATH Y KERALA GRAMIN BANK(607476)
20 Oachira KL-13-008-006-013/2214
(Thodiyoor) 		1613008006NRG23220320232202389 22/03/2023 Niza Shaji 1613008006WL085819 Niza Shaji 00127 FDRL0001289 622 622 Processed 03/04/2023 0499325632 NIZASHAJI FEDERAL BANK(607165)
21 Oachira KL-13-008-006-013/2220
(Thodiyoor) 		1613008006NRG23220320232202390 22/03/2023 Rajeena 1613008006WL085819 Rajeena 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499325634 RAJEENA FEDERAL BANK(607165)
22 Oachira KL-13-008-006-013/2222
(Thodiyoor) 		1613008006NRG23220320232202392 22/03/2023 khuraishy Beevi 1613008006WL085819 khuraishy Beevi 00127 FDRL0001289 622 622 Processed 03/04/2023 0499325635 KHURISIA BEEVI FEDERAL BANK(607165)
23 Oachira KL-13-008-006-013/2230
(Thodiyoor) 		1613008006NRG23220320232202393 22/03/2023 Rahimkutty 1613008006WL085819 Rahimkutty 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499325644 MR RAHIM KUTTY STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-006-013/2542
(Thodiyoor) 		1613008006NRG23220320232202399 22/03/2023 Maniyamma 1613008006WL085819 Maniyamma 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499325638 Mrs. S MANIAMMA INDIAN BANK(607105)
25 Oachira KL-13-008-006-013/2631
(Thodiyoor) 		1613008006NRG23220320232202400 22/03/2023 SAJILA 1613008006WL085819 SAJILA 00127 FDRL0001289 1555 1555 Processed 03/04/2023 0499325642 SAJEELA S HDFC BANK LTD(607152)
26 Oachira KL-13-008-006-013/3316
(Thodiyoor) 		1613008006NRG23220320232202403 22/03/2023 Sulaimuth 1613008006WL085819 Sulaimuth 00127 FDRL0001289 933 933 Processed 03/04/2023 0499325640 Mrs. SULAIMUTHU S CENTRAL BANK OF INDIA(607115)
27 Oachira KL-13-008-006-013/3396
(Thodiyoor) 		1613008006NRG23220320232202405 22/03/2023 Sheeja 1613008006WL085819 Sheeja 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499325641 SHEEJA.N HDFC BANK LTD(607152)
28 Oachira KL-13-008-006-013/342
(Thodiyoor) 		1613008006NRG23220320232202408 22/03/2023 Rajeswary 1613008006WL085819 Rajeswary 00127 FDRL0001289 622 622 Processed 03/04/2023 0499325643 RAJESWARY D KERALA GRAMIN BANK(607476)
29 Oachira KL-13-008-006-013/401
(Thodiyoor) 		1613008006NRG23220320232202410 22/03/2023 Sunitha 1613008006WL085819 Sunitha 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499325646 SURESH K FEDERAL BANK(607165)
SubTotal 32344 32344
30 Oachira KL-13-008-006-005/2732
(Thodiyoor) 		1613008006NRG23220320232202342 22/03/2023 Jameelabeevi 1613008006WL085819 Jameelabeevi 00176 IDIB000K024 2177 2177 Processed 03/04/2023 0499325692 JAMEELA BEEVI S HDFC BANK LTD(607152)
31 Oachira KL-13-008-006-006/2044
(Thodiyoor) 		1613008006NRG23220320232202343 22/03/2023 Sugatha.K 1613008006WL085819 Sugatha.K 00176 IDIB000K024 1866 1866 Processed 03/04/2023 0499325629 Mrs. SUGAHTHA G CENTRAL BANK OF INDIA(607115)
32 Oachira KL-13-008-006-013/101
(Thodiyoor) 		1613008006NRG23220320232202346 22/03/2023 Lalitha B 1613008006WL085819 Lalitha B 00176 IDIB000K024 2177 2177 Processed 03/04/2023 0499325687 Mrs. Lalitha INDIAN BANK(607105)
33 Oachira KL-13-008-006-013/111
(Thodiyoor) 		1613008006NRG23220320232202349 22/03/2023 Saranya 1613008006WL085819 Saranya 00176 IDIB000K024 2177 2177 Processed 03/04/2023 0499325628 Mrs. SARANYA V INDIAN BANK(607105)
34 Oachira KL-13-008-006-013/1410
(Thodiyoor) 		1613008006NRG23220320232202353 22/03/2023 Pathummakunju 1613008006WL085819 Pathummakunju 00176 IDIB000K024 1555 1555 Processed 03/04/2023 0499325690 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
35 Oachira KL-13-008-006-013/1766
(Thodiyoor) 		1613008006NRG23220320232202365 22/03/2023 Pathumma Kunju 1613008006WL085819 Pathumma Kunju 00176 IDIB000K024 1555 1555 Processed 03/04/2023 0499325627 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
36 Oachira KL-13-008-006-013/1771
(Thodiyoor) 		1613008006NRG23220320232202367 22/03/2023 Nabesabeevi 1613008006WL085819 Nabesabeevi 00176 IDIB000K024 1866 1866 Processed 03/04/2023 0499325625 Mrs. NABEESA BEEVI INDIAN BANK(607105)
37 Oachira KL-13-008-006-013/1783
(Thodiyoor) 		1613008006NRG23220320232202373 22/03/2023 Arifabeevi 1613008006WL085819 Arifabeevi 00176 IDIB000K024 2177 2177 Processed 03/04/2023 0499325689 Mrs. arifa beevi INDIAN BANK(607105)
38 Oachira KL-13-008-006-013/1789
(Thodiyoor) 		1613008006NRG23220320232202375 22/03/2023 Sheeja 1613008006WL085819 Sheeja 00176 IDIB000K024 2177 2177 Processed 03/04/2023 0499325691 Mrs. SHEEJA SANTHOSH CENTRAL BANK OF INDIA(607115)
39 Oachira KL-13-008-006-013/1791
(Thodiyoor) 		1613008006NRG23220320232202377 22/03/2023 VASANTHA AMMAL 1613008006WL085819 VASANTHA AMMAL 00176 IDIB000K024 2177 2177 Processed 03/04/2023 0499325688 Mrs. VASANTHAMMAL . INDIAN BANK(607105)
40 Oachira KL-13-008-006-013/1806
(Thodiyoor) 		1613008006NRG23220320232202382 22/03/2023 Bindhu 1613008006WL085819 Bindhu 00176 IDIB000K024 2177 2177 Processed 03/04/2023 0499325626 Mrs. Bindu INDIAN BANK(607105)
41 Oachira KL-13-008-006-013/2532
(Thodiyoor) 		1613008006NRG23220320232202397 22/03/2023 Muraleedharan 1613008006WL085819 Muraleedharan 00176 IDIB000K024 2177 2177 Processed 03/04/2023 0499325693 Mr. Muraleedharan INDIAN BANK(607105)
42 Oachira KL-13-008-006-013/3418
(Thodiyoor) 		1613008006NRG23220320232202407 22/03/2023 AJITHA B 1613008006WL085819 AJITHA B 00176 IDIB000K024 1866 1866 Processed 03/04/2023 0499325696 Mrs. AJITHA B INDIAN BANK(607105)
SubTotal 26124 26124
43 Oachira KL-13-008-006-013/14
(Thodiyoor) 		1613008006NRG23220320232202352 22/03/2023 S Nisamani 1613008006WL085819 S Nisamani 00176 IDIB000V048 1866 1866 Processed 03/04/2023 0499325694 Mrs. S NISAMANI INDIAN BANK(607105)
SubTotal 1866 1866
44 Oachira KL-13-008-006-013/1463
(Thodiyoor) 		1613008006NRG23220320232202356 22/03/2023 Suma 1613008006WL085819 Suma 00415 SBIN0004405 933 933 Processed 03/04/2023 0499325654 SUMA S KERALA GRAMIN BANK(607476)
45 Oachira KL-13-008-006-013/2221
(Thodiyoor) 		1613008006NRG23220320232202391 22/03/2023 Yoosuf kutty 1613008006WL085819 Yoosuf kutty 00415 SBIN0004405 1555 1555 Processed 03/04/2023 0499325695 MR YOOSUF KUTTY Y STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-013/2443
(Thodiyoor) 		1613008006NRG23220320232202395 22/03/2023 Vimala 1613008006WL085819 Vimala 00415 SBIN0004405 2177 2177 Processed 03/04/2023 0499325653 MRS VIMALA WO SREEKUMAR STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-013/3416
(Thodiyoor) 		1613008006NRG23220320232202406 22/03/2023 SREEKUMARI V 1613008006WL085819 SREEKUMARI V 00415 SBIN0004405 2177 2177 Processed 03/04/2023 0499325652 MRS SREEKUMARI V STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-013/503
(Thodiyoor) 		1613008006NRG23220320232202412 22/03/2023 Sathi T 1613008006WL085819 Sathi T 00415 SBIN0004405 2177 2177 Processed 03/04/2023 0499325664 MRS SATHI STATE BANK OF INDIA(508548)
SubTotal 9019 9019
49 Oachira KL-13-008-006-013/16
(Thodiyoor) 		1613008006NRG23220320232202357 22/03/2023 SUJI MOL S 1613008006WL085819 SUJI MOL S 00415 SBIN0070056 1555 1555 Processed 03/04/2023 0499325671 SUJI MOL S UCO BANK(607066)
50 Oachira KL-13-008-006-013/500
(Thodiyoor) 		1613008006NRG23220320232202411 22/03/2023 Abida 1613008006WL085819 Abida 00415 SBIN0070056 2177 2177 Processed 03/04/2023 0499325686 MRS ABIDA H AND OR NIZAR K STATE BANK OF INDIA(508548)
SubTotal 3732 3732
51 Oachira KL-13-008-006-013/108
(Thodiyoor) 		1613008006NRG23220320232202347 22/03/2023 Radhika 1613008006WL085819 Radhika 00462 UCBA0002560 1555 1555 Processed 03/04/2023 0499325659 RADHIKA UCO BANK(607066)
52 Oachira KL-13-008-006-013/1424
(Thodiyoor) 		1613008006NRG23220320232202354 22/03/2023 Subhadra 1613008006WL085819 Subhadra 00462 UCBA0002560 622 622 Processed 03/04/2023 0499325660 MRS SUBHADRA STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-006-013/1765
(Thodiyoor) 		1613008006NRG23220320232202364 22/03/2023 Nabeesa 1613008006WL085819 Nabeesa 00462 UCBA0002560 1866 1866 Processed 03/04/2023 0499325662 NABEESA UCO BANK(607066)
54 Oachira KL-13-008-006-013/1776
(Thodiyoor) 		1613008006NRG23220320232202371 22/03/2023 Ibrahim kutty 1613008006WL085819 Ibrahim kutty 00462 UCBA0002560 2177 2177 Processed 03/04/2023 0499325661 IBRAHIMKUTTY UCO BANK(607066)
55 Oachira KL-13-008-006-013/1797
(Thodiyoor) 		1613008006NRG23220320232202381 22/03/2023 Sindhu 1613008006WL085819 Sindhu 00462 UCBA0002560 1866 1866 Processed 03/04/2023 0499325655 SINDHU K UCO BANK(607066)
56 Oachira KL-13-008-006-013/300
(Thodiyoor) 		1613008006NRG23220320232202401 22/03/2023 VINEETHA KUMARI 1613008006WL085819 VINEETHA KUMARI 00462 UCBA0002560 1555 1555 Rejected 03/04/2023 0499325658 Aadhaar Number not Mapped to Account Number
57 Oachira KL-13-008-006-013/91
(Thodiyoor) 		1613008006NRG23220320232202415 22/03/2023 NAZEEMA 1613008006WL085819 NAZEEMA 00462 UCBA0002560 933 933 Processed 03/04/2023 0499325656 NAZIMA I KERALA GRAMIN BANK(607476)
58 Oachira KL-13-008-006-014/530
(Thodiyoor) 		1613008006NRG23220320232202417 22/03/2023 Saraswathi 1613008006WL085819 Saraswathi 00462 UCBA0002560 2177 2177 Processed 03/04/2023 0499325657 SARASWATHY UCO BANK(607066)
SubTotal 12751 12751
59 Oachira KL-13-008-006-013/301
(Thodiyoor) 		1613008006NRG23220320232202402 22/03/2023 Prabhakaran pillai 1613008006WL085819 Prabhakaran pillai 00547 DLXB0000184 2177 2177 Processed 03/04/2023 0499325624 Prabhakaran pillai DHANALAXMI BANK(607239)
SubTotal 2177 2177
60 Oachira KL-13-008-006-013/109
(Thodiyoor) 		1613008006NRG23220320232202348 22/03/2023 Asmabeevi 1613008006WL085819 Asmabeevi 00657 KLGB0040565 2177 2177 Processed 03/04/2023 0499325684 ASUMA BEEVI KERALA GRAMIN BANK(607476)
61 Oachira KL-13-008-006-013/116
(Thodiyoor) 		1613008006NRG23220320232202350 22/03/2023 SUMA S 1613008006WL085819 SUMA S 00657 KLGB0040565 2177 2177 Processed 03/04/2023 0499325685 SUMA S KERALA GRAMIN BANK(607476)
62 Oachira KL-13-008-006-013/1768
(Thodiyoor) 		1613008006NRG23220320232202366 22/03/2023 Roushabeevi 1613008006WL085819 Roushabeevi 00657 KLGB0040565 1866 1866 Processed 03/04/2023 0499325679 RAUSHA BEEVI E KERALA GRAMIN BANK(607476)
63 Oachira KL-13-008-006-013/1772
(Thodiyoor) 		1613008006NRG23220320232202368 22/03/2023 Shamila 1613008006WL085819 Shamila 00657 KLGB0040565 1866 1866 Processed 03/04/2023 0499325680 SHAMILA KERALA GRAMIN BANK(607476)
64 Oachira KL-13-008-006-013/1774
(Thodiyoor) 		1613008006NRG23220320232202370 22/03/2023 Rehiyanath 1613008006WL085819 Rehiyanath 00657 KLGB0040565 2177 2177 Processed 03/04/2023 0499325681 RAHIYANATH P KERALA GRAMIN BANK(607476)
65 Oachira KL-13-008-006-013/1782
(Thodiyoor) 		1613008006NRG23220320232202372 22/03/2023 Safiya beevi 1613008006WL085819 Safiya beevi 00657 KLGB0040565 2177 2177 Processed 03/04/2023 0499325674 SAFIYA BEEVI KERALA GRAMIN BANK(607476)
66 Oachira KL-13-008-006-013/1785
(Thodiyoor) 		1613008006NRG23220320232202374 22/03/2023 Jasmi 1613008006WL085819 Jasmi 00657 KLGB0040565 1244 1244 Processed 03/04/2023 0499325673 JASMIN KERALA GRAMIN BANK(607476)
67 Oachira KL-13-008-006-013/1794
(Thodiyoor) 		1613008006NRG23220320232202379 22/03/2023 Salam 1613008006WL085819 Salam 00657 KLGB0040565 2177 2177 Processed 03/04/2023 0499325683 ABDUL SALAM M KERALA GRAMIN BANK(607476)
68 Oachira KL-13-008-006-013/1807
(Thodiyoor) 		1613008006NRG23220320232202383 22/03/2023 Jubyriya 1613008006WL085819 Jubyriya 00657 KLGB0040565 2177 2177 Processed 03/04/2023 0499325676 JUBAIRIYA KERALA GRAMIN BANK(607476)
69 Oachira KL-13-008-006-013/1808
(Thodiyoor) 		1613008006NRG23220320232202384 22/03/2023 Ishabeevi Jamal 1613008006WL085819 Ishabeevi Jamal 00657 KLGB0040565 2177 2177 Processed 03/04/2023 0499325675 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-006-013/1988
(Thodiyoor) 		1613008006NRG23220320232202386 22/03/2023 Shyja 1613008006WL085819 Shyja 00657 KLGB0040565 1555 1555 Processed 03/04/2023 0499325677 SHYJA I KERALA GRAMIN BANK(607476)
71 Oachira KL-13-008-006-013/2404
(Thodiyoor) 		1613008006NRG23220320232202394 22/03/2023 Sheeja 1613008006WL085819 Sheeja 00657 KLGB0040565 1866 1866 Processed 03/04/2023 0499325672 SHEEJA S KERALA GRAMIN BANK(607476)
72 Oachira KL-13-008-006-013/2523
(Thodiyoor) 		1613008006NRG23220320232202396 22/03/2023 Safiya 1613008006WL085819 Safiya 00657 KLGB0040565 1866 1866 Processed 03/04/2023 0499325682 SAFIYA B KERALA GRAMIN BANK(607476)
73 Oachira KL-13-008-006-013/3318
(Thodiyoor) 		1613008006NRG23220320232202404 22/03/2023 Sathiyamma 1613008006WL085819 Sathiyamma 00657 KLGB0040565 1244 1244 Processed 03/04/2023 0499325678 SATHIAMMA K KERALA GRAMIN BANK(607476)
SubTotal 26746 26746
Total 129998 129998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_220323APB_FTO_1162520 Canara Bank CNRB0002896 KARUNAGAPPLY 2177
2 Oachira KL1613008006_220323APB_FTO_1162520 Central Bank of India CBIN0284805 KARUNAGAPALLY 9952
3 Oachira KL1613008006_220323APB_FTO_1162520 Federal Bank FDRL0001107 KARUNAGAPPALLY 3110
4 Oachira KL1613008006_220323APB_FTO_1162520 Federal Bank FDRL0001289 THODIYOOR 32344
5 Oachira KL1613008006_220323APB_FTO_1162520 Indian Bank IDIB000K024 KARUNAGAPALLY 26124
6 Oachira KL1613008006_220323APB_FTO_1162520 Indian Bank IDIB000V048 VAVVAKKAVU 1866
7 Oachira KL1613008006_220323APB_FTO_1162520 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 9019
8 Oachira KL1613008006_220323APB_FTO_1162520 State Bank Of India SBIN0070056 KARUNAGAPALLY 3732
9 Oachira KL1613008006_220323APB_FTO_1162520 UCO Bank UCBA0002560 Karunagappally 12751
10 Oachira KL1613008006_220323APB_FTO_1162520 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 2177
11 Oachira KL1613008006_220323APB_FTO_1162520 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 26746

Download In Excel