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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:06:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_311023APB_FTO_651832
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-13-008-006-008/334
(Thodiyoor) 		1613008006NRG24281020231334192 31/10/2023 SHYNI MATHEW 1613008006WL056408 SHYNI MATHEW 00089 CBIN0284805 1998 1998 Processed 27/11/2023 8021680036 NAVEEN MATHEW FEDERAL BANK(607165)
SubTotal 1998 1998
2 Oachira KL-13-008-006-008/1114
(Thodiyoor) 		1613008006NRG24281020231334131 31/10/2023 Shamla A 1613008006WL056408 Shamla A 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021680020 SHAMLA A FEDERAL BANK(607165)
3 Oachira KL-13-008-006-008/116
(Thodiyoor) 		1613008006NRG24281020231334134 31/10/2023 Saleena 1613008006WL056408 Saleena 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021680022 SALEENA FEDERAL BANK(607165)
4 Oachira KL-13-008-006-008/1170
(Thodiyoor) 		1613008006NRG24281020231334136 31/10/2023 Aishath 1613008006WL056408 Aishath 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021680029 AISHATH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-006-008/1171
(Thodiyoor) 		1613008006NRG24281020231334137 31/10/2023 Shyni.S 1613008006WL056408 Shyni.S 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8021679993 SHYNI S FEDERAL BANK(607165)
6 Oachira KL-13-008-006-008/1173
(Thodiyoor) 		1613008006NRG24281020231334138 31/10/2023 Kumaran.K 1613008006WL056408 Kumaran.K 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021679979 KUMARAN FEDERAL BANK(607165)
7 Oachira KL-13-008-006-008/1176
(Thodiyoor) 		1613008006NRG24281020231334139 31/10/2023 Raghavan 1613008006WL056408 Raghavan 00127 FDRL0001289 1332 1332 Processed 27/11/2023 8021679987 RAGHAVAN . FEDERAL BANK(607165)
8 Oachira KL-13-008-006-008/1177
(Thodiyoor) 		1613008006NRG24281020231334140 31/10/2023 Lylakunju 1613008006WL056408 Lylakunju 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021679982 LAILAKUNJU B HDFC BANK LTD(607152)
9 Oachira KL-13-008-006-008/1182
(Thodiyoor) 		1613008006NRG24281020231334141 31/10/2023 Vinitha.K 1613008006WL056408 Vinitha.K 00127 FDRL0001289 1332 1332 Processed 27/11/2023 8021679978 VINEETHA . FEDERAL BANK(607165)
10 Oachira KL-13-008-006-008/1183
(Thodiyoor) 		1613008006NRG24281020231334142 31/10/2023 Seenath 1613008006WL056408 Seenath 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021679980 SEENATH . FEDERAL BANK(607165)
11 Oachira KL-13-008-006-008/1185
(Thodiyoor) 		1613008006NRG24281020231334143 31/10/2023 Chandralekha 1613008006WL056408 Chandralekha 00127 FDRL0001289 333 333 Processed 27/11/2023 8021679983 CHANDRALEKHA FEDERAL BANK(607165)
12 Oachira KL-13-008-006-008/1186
(Thodiyoor) 		1613008006NRG24281020231334144 31/10/2023 RasheedaBeevi.A 1613008006WL056408 RasheedaBeevi.A 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021679990 RASHEEDA BEEVI A FEDERAL BANK(607165)
13 Oachira KL-13-008-006-008/1187
(Thodiyoor) 		1613008006NRG24281020231334145 31/10/2023 Saliaumma 1613008006WL056408 Saliaumma 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021679977 SALIYA UMMA FEDERAL BANK(607165)
14 Oachira KL-13-008-006-008/1191
(Thodiyoor) 		1613008006NRG24281020231334146 31/10/2023 Rahmath 1613008006WL056408 Rahmath 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021679970 REHUMATH B FEDERAL BANK(607165)
15 Oachira KL-13-008-006-008/1192
(Thodiyoor) 		1613008006NRG24281020231334147 31/10/2023 Viswambharan 1613008006WL056408 Viswambharan 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8021680004 VISWAMBARAN FEDERAL BANK(607165)
16 Oachira KL-13-008-006-008/1193
(Thodiyoor) 		1613008006NRG24281020231334148 31/10/2023 Chandramathy 1613008006WL056408 Chandramathy 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021680001 CHANDRAMATHY FEDERAL BANK(607165)
17 Oachira KL-13-008-006-008/1195
(Thodiyoor) 		1613008006NRG24281020231334149 31/10/2023 Divakaran 1613008006WL056408 Divakaran 00127 FDRL0001289 1332 1332 Processed 27/11/2023 8021680000 DIVAKARAN . FEDERAL BANK(607165)
18 Oachira KL-13-008-006-008/1197
(Thodiyoor) 		1613008006NRG24281020231334150 31/10/2023 Sherly.K 1613008006WL056408 Sherly.K 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021679976 SHERLY FEDERAL BANK(607165)
19 Oachira KL-13-008-006-008/1198
(Thodiyoor) 		1613008006NRG24281020231334151 31/10/2023 Santh.K 1613008006WL056408 Santh.K 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021679994 SANTHA K FEDERAL BANK(607165)
20 Oachira KL-13-008-006-008/1201
(Thodiyoor) 		1613008006NRG24281020231334152 31/10/2023 Radha j 1613008006WL056408 Radha j 00127 FDRL0001289 1332 1332 Processed 27/11/2023 8021680023 RADHA FEDERAL BANK(607165)
21 Oachira KL-13-008-006-008/1202
(Thodiyoor) 		1613008006NRG24281020231334153 31/10/2023 Anitha J 1613008006WL056408 Anitha J 00127 FDRL0001289 1332 1332 Processed 27/11/2023 8021680024 ANITHA J FEDERAL BANK(607165)
22 Oachira KL-13-008-006-008/122
(Thodiyoor) 		1613008006NRG24281020231334154 31/10/2023 Viswambharan k.s 1613008006WL056408 Viswambharan k.s 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021679966 VISWAMBHARAN K.S FEDERAL BANK(607165)
23 Oachira KL-13-008-006-008/123
(Thodiyoor) 		1613008006NRG24281020231334155 31/10/2023 REJI MOHANDAS 1613008006WL056408 REJI MOHANDAS 00127 FDRL0001289 1332 1332 Processed 27/11/2023 8021680030 REJI MOHANDAS FEDERAL BANK(607165)
24 Oachira KL-13-008-006-008/1295
(Thodiyoor) 		1613008006NRG24281020231334156 31/10/2023 Hayaroonnisa 1613008006WL056408 Hayaroonnisa 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021680007 Mrs. Hayarunisa INDIAN BANK(607105)
25 Oachira KL-13-008-006-008/133
(Thodiyoor) 		1613008006NRG24281020231334157 31/10/2023 Niza 1613008006WL056408 Niza 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021680016 Mrs. NIZA W/O NIZAR INDIAN BANK(607105)
26 Oachira KL-13-008-006-008/1482
(Thodiyoor) 		1613008006NRG24281020231334158 31/10/2023 Rema.V 1613008006WL056408 Rema.V 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8021679974 REMA V FEDERAL BANK(607165)
27 Oachira KL-13-008-006-008/210
(Thodiyoor) 		1613008006NRG24281020231334159 31/10/2023 SUDHARMA 1613008006WL056408 SUDHARMA 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021680028 SUDARMA . FEDERAL BANK(607165)
28 Oachira KL-13-008-006-008/2159
(Thodiyoor) 		1613008006NRG24281020231334160 31/10/2023 Vijayamma 1613008006WL056408 Vijayamma 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021679967 VIJAYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-006-008/2182
(Thodiyoor) 		1613008006NRG24281020231334161 31/10/2023 Chandrika 1613008006WL056408 Chandrika 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021680019 CHANDRIKA . FEDERAL BANK(607165)
30 Oachira KL-13-008-006-008/2265
(Thodiyoor) 		1613008006NRG24281020231334162 31/10/2023 Shahida.T 1613008006WL056408 Shahida.T 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021680012 SHAHIDA DHANALAXMI BANK(607239)
31 Oachira KL-13-008-006-008/2539
(Thodiyoor) 		1613008006NRG24281020231334163 31/10/2023 Reeja 1613008006WL056408 Reeja 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021680009 REEJA FEDERAL BANK(607165)
32 Oachira KL-13-008-006-008/2541
(Thodiyoor) 		1613008006NRG24281020231334164 31/10/2023 Maya.B 1613008006WL056408 Maya.B 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021679973 Mrs. MAYA . INDIAN BANK(607105)
33 Oachira KL-13-008-006-008/2567
(Thodiyoor) 		1613008006NRG24281020231334165 31/10/2023 Sarasamma 1613008006WL056408 Sarasamma 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021680008 SARASAMMA FEDERAL BANK(607165)
34 Oachira KL-13-008-006-008/2568
(Thodiyoor) 		1613008006NRG24281020231334166 31/10/2023 Ponnamma 1613008006WL056408 Ponnamma 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021680014 PONNAMMA DHANALAXMI BANK(607239)
35 Oachira KL-13-008-006-008/2749
(Thodiyoor) 		1613008006NRG24281020231334167 31/10/2023 SuharaBeevi 1613008006WL056408 SuharaBeevi 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021680006 SUHARABEEVI FEDERAL BANK(607165)
36 Oachira KL-13-008-006-008/2917
(Thodiyoor) 		1613008006NRG24281020231334168 31/10/2023 Prasanna.C 1613008006WL056408 Prasanna.C 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8021679971 PRASANNA C FEDERAL BANK(607165)
37 Oachira KL-13-008-006-008/2942
(Thodiyoor) 		1613008006NRG24281020231334169 31/10/2023 KUNJUKRISHNAN.N 1613008006WL056408 KUNJUKRISHNAN.N 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021680010 KUNJUKRISHNAN N FEDERAL BANK(607165)
38 Oachira KL-13-008-006-008/2944
(Thodiyoor) 		1613008006NRG24281020231334170 31/10/2023 Rasheeda H 1613008006WL056408 Rasheeda H 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021680002 RASHEEDA H FEDERAL BANK(607165)
39 Oachira KL-13-008-006-008/2999
(Thodiyoor) 		1613008006NRG24281020231334171 31/10/2023 Rajamma 1613008006WL056408 Rajamma 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021680011 RAJAMMA K FEDERAL BANK(607165)
40 Oachira KL-13-008-006-008/3001
(Thodiyoor) 		1613008006NRG24281020231334172 31/10/2023 Shylaja 1613008006WL056408 Shylaja 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8021680003 SHAILAJA M FEDERAL BANK(607165)
41 Oachira KL-13-008-006-008/307
(Thodiyoor) 		1613008006NRG24281020231334173 31/10/2023 Vilasini 1613008006WL056408 Vilasini 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021679997 VILASINI FEDERAL BANK(607165)
42 Oachira KL-13-008-006-008/308
(Thodiyoor) 		1613008006NRG24281020231334174 31/10/2023 Krishnamma.K 1613008006WL056408 Krishnamma.K 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8021679969 KRISHNAMMA . FEDERAL BANK(607165)
43 Oachira KL-13-008-006-008/311
(Thodiyoor) 		1613008006NRG24281020231334175 31/10/2023 Aliyarukutty 1613008006WL056408 Aliyarukutty 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021679999 Mr. ALIYARUKUTTY I INDIAN BANK(607105)
44 Oachira KL-13-008-006-008/312
(Thodiyoor) 		1613008006NRG24281020231334176 31/10/2023 Sujatha.T 1613008006WL056408 Sujatha.T 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021679991 SUJATHA VRINDAKSHAN FEDERAL BANK(607165)
45 Oachira KL-13-008-006-008/313
(Thodiyoor) 		1613008006NRG24281020231334177 31/10/2023 Lathika 1613008006WL056408 Lathika 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021679984 LATHIKA S HDFC BANK LTD(607152)
46 Oachira KL-13-008-006-008/315
(Thodiyoor) 		1613008006NRG24281020231334178 31/10/2023 Rema.S 1613008006WL056408 Rema.S 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021679988 REMA S FEDERAL BANK(607165)
47 Oachira KL-13-008-006-008/317
(Thodiyoor) 		1613008006NRG24281020231334179 31/10/2023 Sulaimuthu.S 1613008006WL056408 Sulaimuthu.S 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021679981 SULAIMUTH S HDFC BANK LTD(607152)
48 Oachira KL-13-008-006-008/318
(Thodiyoor) 		1613008006NRG24281020231334180 31/10/2023 Raju.G 1613008006WL056408 Raju.G 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021680015 RAJU FEDERAL BANK(607165)
49 Oachira KL-13-008-006-008/322
(Thodiyoor) 		1613008006NRG24281020231334181 31/10/2023 Shaiba 1613008006WL056408 Shaiba 00127 FDRL0001289 1332 1332 Processed 27/11/2023 8021679986 SHAIBA FEDERAL BANK(607165)
50 Oachira KL-13-008-006-008/323
(Thodiyoor) 		1613008006NRG24281020231334182 31/10/2023 Prameela.O 1613008006WL056408 Prameela.O 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8021679989 PREMEELA .O FEDERAL BANK(607165)
51 Oachira KL-13-008-006-008/324
(Thodiyoor) 		1613008006NRG24281020231334183 31/10/2023 Thankamanny 1613008006WL056408 Thankamanny 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021679996 THANKAMANI N FEDERAL BANK(607165)
52 Oachira KL-13-008-006-008/3246
(Thodiyoor) 		1613008006NRG24281020231334184 31/10/2023 Subaidabeevi 1613008006WL056408 Subaidabeevi 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021680018 SUBAIDA BEEVI FEDERAL BANK(607165)
53 Oachira KL-13-008-006-008/325
(Thodiyoor) 		1613008006NRG24281020231334185 31/10/2023 Lissykutty.K 1613008006WL056408 Lissykutty.K 00127 FDRL0001289 1332 1332 Processed 27/11/2023 8021679975 LISSYKUTTY K FEDERAL BANK(607165)
54 Oachira KL-13-008-006-008/326
(Thodiyoor) 		1613008006NRG24281020231334186 31/10/2023 Sheeja 1613008006WL056408 Sheeja 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021680005 SHEEJA I FEDERAL BANK(607165)
55 Oachira KL-13-008-006-008/327
(Thodiyoor) 		1613008006NRG24281020231334187 31/10/2023 Valsala.K 1613008006WL056408 Valsala.K 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021679998 VALSALA FEDERAL BANK(607165)
56 Oachira KL-13-008-006-008/328
(Thodiyoor) 		1613008006NRG24281020231334188 31/10/2023 Kamalamma.K 1613008006WL056408 Kamalamma.K 00127 FDRL0001289 1332 1332 Processed 27/11/2023 8021679992 KAMALAMMA . FEDERAL BANK(607165)
57 Oachira KL-13-008-006-008/329
(Thodiyoor) 		1613008006NRG24281020231334189 31/10/2023 Laila 1613008006WL056408 Laila 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021679985 LAILA FEDERAL BANK(607165)
58 Oachira KL-13-008-006-008/330
(Thodiyoor) 		1613008006NRG24281020231334190 31/10/2023 Sugada.V 1613008006WL056408 Sugada.V 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021679968 SUGATHA DHANALAXMI BANK(607239)
59 Oachira KL-13-008-006-008/331
(Thodiyoor) 		1613008006NRG24281020231334191 31/10/2023 Seenath 1613008006WL056408 Seenath 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021679995 SEENATH . FEDERAL BANK(607165)
60 Oachira KL-13-008-006-008/3470
(Thodiyoor) 		1613008006NRG24281020231334193 31/10/2023 Radha.S 1613008006WL056408 Radha.S 00127 FDRL0001289 1332 1332 Processed 27/11/2023 8021680013 RADHA S FEDERAL BANK(607165)
61 Oachira KL-13-008-006-008/3470
(Thodiyoor) 		1613008006NRG24281020231334194 31/10/2023 Sivadasan 1613008006WL056408 Sivadasan 00127 FDRL0001289 1332 1332 Processed 27/11/2023 8021680025 SHIVADASAN FEDERAL BANK(607165)
62 Oachira KL-13-008-006-008/5497
(Thodiyoor) 		1613008006NRG24281020231334196 31/10/2023 Thankamani 1613008006WL056408 Thankamani 00127 FDRL0001289 1332 1332 Processed 27/11/2023 8021680021 THANKAMANI FEDERAL BANK(607165)
63 Oachira KL-13-008-006-008/5501
(Thodiyoor) 		1613008006NRG24281020231334197 31/10/2023 Sulfath 1613008006WL056408 Sulfath 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021680017 SULFATH FEDERAL BANK(607165)
64 Oachira KL-13-008-006-008/5509
(Thodiyoor) 		1613008006NRG24281020231334198 31/10/2023 JIJO JOHNSON 1613008006WL056408 JIJO JOHNSON 00127 FDRL0001289 1332 1332 Processed 27/11/2023 8021680039 THANKAMMA JOHNSON INDIA POST PAYMENTS BANK LIMITED(508528)
65 Oachira KL-13-008-006-008/5512
(Thodiyoor) 		1613008006NRG24281020231334199 31/10/2023 Niza 1613008006WL056408 Niza 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021680031 NISA CANARA BANK(508532)
66 Oachira KL-13-008-006-008/5516
(Thodiyoor) 		1613008006NRG24281020231334200 31/10/2023 SINI MOL 1613008006WL056408 SINI MOL 00127 FDRL0001289 999 999 Processed 27/11/2023 8021679972 SINI MOL FEDERAL BANK(607165)
67 Oachira KL-13-008-006-008/5523
(Thodiyoor) 		1613008006NRG24281020231334201 31/10/2023 JASMIN J 1613008006WL056408 JASMIN J 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021680026 JASMIN J FEDERAL BANK(607165)
68 Oachira KL-13-008-006-011/2802
(Thodiyoor) 		1613008006NRG24281020231334204 31/10/2023 Rajani 1613008006WL056408 Rajani 00127 FDRL0001289 1332 1332 Processed 27/11/2023 8021680027 RAJANI . FEDERAL BANK(607165)
SubTotal 119547 119547
69 Oachira KL-13-008-006-008/117
(Thodiyoor) 		1613008006NRG24281020231334135 31/10/2023 Usha 1613008006WL056408 Usha 00415 SBIN0004405 666 666 Processed 27/11/2023 8021680033 USHA P HDFC BANK LTD(607152)
70 Oachira KL-13-008-006-009/117
(Thodiyoor) 		1613008006NRG24281020231334202 31/10/2023 Prasanna T 1613008006WL056408 Prasanna T 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8021680032 Mrs. PRASANNA T INDIAN BANK(607105)
SubTotal 2331 2331
71 Oachira KL-13-008-006-008/1111
(Thodiyoor) 		1613008006NRG24281020231334130 31/10/2023 SAROJAM 1613008006WL056408 SAROJAM 00415 SBIN0016827 999 999 Processed 27/11/2023 8021680037 MRS SAROJAM STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-006-008/112
(Thodiyoor) 		1613008006NRG24281020231334132 31/10/2023 Jagadamma 1613008006WL056408 Jagadamma 00415 SBIN0016827 1332 1332 Processed 27/11/2023 8021680038 MRS JAGADAMMA STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-006-008/115
(Thodiyoor) 		1613008006NRG24281020231334133 31/10/2023 Radhamani 1613008006WL056408 Radhamani 00415 SBIN0016827 1998 1998 Processed 27/11/2023 8021680035 MRS RADHAMANI STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-006-008/5496
(Thodiyoor) 		1613008006NRG24281020231334195 31/10/2023 SARASWATHY 1613008006WL056408 SARASWATHY 00415 SBIN0016827 1998 1998 Processed 27/11/2023 8021680034 SARASWATHY M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
75 Oachira KL-13-008-006-010/3471
(Thodiyoor) 		1613008006NRG24281020231334203 31/10/2023 SULAIKHA 1613008006WL056408 SULAIKHA 00547 DLXB0000032 1998 1998 Processed 27/11/2023 8021679965 SULAIKHA DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 132201 132201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_311023APB_FTO_651832 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
2 Oachira KL1613008006_311023APB_FTO_651832 Federal Bank FDRL0001289 THODIYOOR 119547
3 Oachira KL1613008006_311023APB_FTO_651832 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
4 Oachira KL1613008006_311023APB_FTO_651832 State Bank Of India SBIN0016827 PUTHIYAKAVU 6327
5 Oachira KL1613008006_311023APB_FTO_651832 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1998

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