Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:11:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_050723APB_FTO_273196
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-13-008-002-007/5110
(Clappana) 		1613008002NRG24030720230485577 05/07/2023 Arunamma 1613008002WL020290 Arunamma 00127 FDRL0001290 1332 1332 Processed 13/07/2023 3375670824 ARUNAMMA . FEDERAL BANK(607165)
2 Oachira KL-13-008-002-008/4495
(Clappana) 		1613008002NRG24030720230485597 05/07/2023 Sheeja 1613008002WL020290 Sheeja 00127 FDRL0001290 999 999 Processed 13/07/2023 3375670890 SHEEJA INDIAN OVERSEAS BANK(508541)
3 Oachira KL-13-008-002-011/4553
(Clappana) 		1613008002NRG24030720230485643 05/07/2023 Valsalakumari 1613008002WL020290 Valsalakumari 00127 FDRL0001290 1332 1332 Processed 13/07/2023 3375670823 Mrs. Valsalakumari INDIAN BANK(607105)
SubTotal 3663 3663
4 Oachira KL-13-008-002-008/5132
(Clappana) 		1613008002NRG24030720230485614 05/07/2023 BABU 1613008002WL020290 BABU 00127 FDRL0001732 999 999 Processed 13/07/2023 3375670825 BABU . FEDERAL BANK(607165)
SubTotal 999 999
5 Oachira KL-13-008-002-008/3543
(Clappana) 		1613008002NRG24030720230485589 05/07/2023 SINDU.K 1613008002WL020290 SINDU.K 00176 IDIB000K024 1332 1332 Processed 13/07/2023 3375670866 Mrs. Sindhu K INDIAN BANK(607105)
SubTotal 1332 1332
6 Oachira KL-13-008-002-008/2395
(Clappana) 		1613008002NRG24030720230485586 05/07/2023 Sreenivasan S 1613008002WL020290 Sreenivasan S 00176 IDIB000V048 1332 1332 Processed 13/07/2023 3375670863 Mr. Sreenivasan S INDIAN BANK(607105)
7 Oachira KL-13-008-002-008/4089
(Clappana) 		1613008002NRG24030720230485590 05/07/2023 Sudarmma 1613008002WL020290 Sudarmma 00176 IDIB000V048 1332 1332 Processed 13/07/2023 3375670828 MRS SUDARMMA S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-008/4355
(Clappana) 		1613008002NRG24030720230485596 05/07/2023 Radhamani 1613008002WL020290 Radhamani 00176 IDIB000V048 666 666 Processed 13/07/2023 3375670865 Mrs. Radhamani INDIAN BANK(607105)
9 Oachira KL-13-008-002-008/5129
(Clappana) 		1613008002NRG24030720230485613 05/07/2023 Rajendran 1613008002WL020290 Rajendran 00176 IDIB000V048 333 333 Processed 13/07/2023 3375670864 Mr. RAJENDRAN INDIAN BANK(607105)
SubTotal 3663 3663
10 Oachira KL-13-008-002-008/4286
(Clappana) 		1613008002NRG24030720230485595 05/07/2023 Thankamani 1613008002WL020290 Thankamani 00415 SBIN0008626 1332 1332 Processed 13/07/2023 3375670889 MRS THANKAMANI B STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-008/536
(Clappana) 		1613008002NRG24030720230485626 05/07/2023 Sreeja 1613008002WL020290 Sreeja 00415 SBIN0008626 333 333 Processed 13/07/2023 3375670888 MRS SREEJA P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
12 Oachira KL-13-008-002-008/4147
(Clappana) 		1613008002NRG24030720230485593 05/07/2023 Kamalamma 1613008002WL020290 Kamalamma 00415 SBIN0070282 1332 1332 Processed 13/07/2023 3375670862 KAMALAMMA N FEDERAL BANK(607165)
13 Oachira KL-13-008-002-008/4151
(Clappana) 		1613008002NRG24030720230485594 05/07/2023 Sunitha 1613008002WL020290 Sunitha 00415 SBIN0070282 999 999 Processed 13/07/2023 3375670860 MRS SUNITHA O STATE BANK OF INDIA(508548)
SubTotal 2331 2331
14 Oachira KL-13-008-002-004/819
(Clappana) 		1613008002NRG24030720230485576 05/07/2023 BABY VISWAMBARAN 1613008002WL020290 BABY VISWAMBARAN 00415 SBIN0070617 999 999 Processed 13/07/2023 3375670884 MRS BABY VISWAMBARAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-008/1441
(Clappana) 		1613008002NRG24030720230485578 05/07/2023 SUDHAMONY ROHINY 1613008002WL020290 SUDHAMONY ROHINY 00415 SBIN0070617 1332 1332 Processed 13/07/2023 3375670830 SUDHAMONY R INDIAN OVERSEAS BANK(508541)
16 Oachira KL-13-008-002-008/1466
(Clappana) 		1613008002NRG24030720230485579 05/07/2023 SUMATHI.B 1613008002WL020290 SUMATHI.B 00415 SBIN0070617 1332 1332 Processed 13/07/2023 3375670850 MRS SUMATHI B STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-008/1468
(Clappana) 		1613008002NRG24030720230485580 05/07/2023 USHA.C 1613008002WL020290 USHA.C 00415 SBIN0070617 1332 1332 Processed 13/07/2023 3375670849 MRS USHA C STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-008/1632
(Clappana) 		1613008002NRG24030720230485581 05/07/2023 SUMA.J 1613008002WL020290 SUMA.J 00415 SBIN0070617 333 333 Processed 13/07/2023 3375670856 MRS SUMA J STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-008/1662
(Clappana) 		1613008002NRG24030720230485582 05/07/2023 BIYADREES CRUZ 1613008002WL020290 BIYADREES CRUZ 00415 SBIN0070617 1332 1332 Processed 13/07/2023 3375670851 MRS BIYADREES CRUZ STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-008/2321
(Clappana) 		1613008002NRG24030720230485583 05/07/2023 SULEKHA.S 1613008002WL020290 SULEKHA.S 00415 SBIN0070617 1332 1332 Processed 13/07/2023 3375670852 MRS SULEKHA K STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-008/2322
(Clappana) 		1613008002NRG24030720230485584 05/07/2023 BAIJU.G 1613008002WL020290 BAIJU.G 00415 SBIN0070617 1332 1332 Processed 13/07/2023 3375670853 MRS BAIJU G STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-008/2339
(Clappana) 		1613008002NRG24030720230485585 05/07/2023 LEELAMANI.S 1613008002WL020290 LEELAMANI.S 00415 SBIN0070617 999 999 Processed 13/07/2023 3375670843 MRS LEELAMANI S STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-008/2701
(Clappana) 		1613008002NRG24030720230485587 05/07/2023 MANJU RAJU 1613008002WL020290 MANJU RAJU 00415 SBIN0070617 1332 1332 Processed 13/07/2023 3375670857 Mrs. MANJU RAJU INDIAN BANK(607105)
24 Oachira KL-13-008-002-008/3386
(Clappana) 		1613008002NRG24030720230485588 05/07/2023 LATHA G 1613008002WL020290 LATHA G 00415 SBIN0070617 1332 1332 Processed 13/07/2023 3375670859 MRS LATHA G STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-008/4090
(Clappana) 		1613008002NRG24030720230485591 05/07/2023 Sureshkumar 1613008002WL020290 Sureshkumar 00415 SBIN0070617 666 666 Processed 13/07/2023 3375670861 MR SURESH KUMAR STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-008/4583
(Clappana) 		1613008002NRG24030720230485598 05/07/2023 Kumary 1613008002WL020290 Kumary 00415 SBIN0070617 666 666 Processed 13/07/2023 3375670826 KUMARY S FEDERAL BANK(607165)
27 Oachira KL-13-008-002-008/4610
(Clappana) 		1613008002NRG24030720230485599 05/07/2023 Vijimol 1613008002WL020290 Vijimol 00415 SBIN0070617 999 999 Processed 13/07/2023 3375670855 MRS VIJIMOL STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-008/490
(Clappana) 		1613008002NRG24030720230485600 05/07/2023 RAJAMMA GOPALAN 1613008002WL020290 RAJAMMA GOPALAN 00415 SBIN0070617 1332 1332 Processed 13/07/2023 3375670872 MRS RAJAMMA GOPALAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-008/492
(Clappana) 		1613008002NRG24030720230485601 05/07/2023 SINDHU 1613008002WL020290 SINDHU 00415 SBIN0070617 1332 1332 Processed 13/07/2023 3375670854 MRS SINDHU K STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-008/493
(Clappana) 		1613008002NRG24030720230485602 05/07/2023 LEELA RAGHAVAN 1613008002WL020290 LEELA RAGHAVAN 00415 SBIN0070617 999 999 Processed 13/07/2023 3375670883 MRS LEELA RAGHAVAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-008/495
(Clappana) 		1613008002NRG24030720230485603 05/07/2023 RAJALAKSHMI L 1613008002WL020290 RAJALAKSHMI L 00415 SBIN0070617 333 333 Processed 13/07/2023 3375670835 MRS RAJALAKSHMI L STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-008/496
(Clappana) 		1613008002NRG24030720230485604 05/07/2023 SULOCHANA SADASIVAN 1613008002WL020290 SULOCHANA SADASIVAN 00415 SBIN0070617 1332 1332 Processed 13/07/2023 3375670869 SULOCHANA CANARA BANK(508532)
33 Oachira KL-13-008-002-008/501
(Clappana) 		1613008002NRG24030720230485605 05/07/2023 SANTHA GOPALAKRISHNAN 1613008002WL020290 SANTHA GOPALAKRISHNAN 00415 SBIN0070617 666 666 Processed 13/07/2023 3375670841 MRS SANTHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-008/502
(Clappana) 		1613008002NRG24030720230485606 05/07/2023 MOHINI RAGHAVAN 1613008002WL020290 MOHINI RAGHAVAN 00415 SBIN0070617 1332 1332 Processed 13/07/2023 3375670842 MRS MOHINI RAGHAVAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-008/503
(Clappana) 		1613008002NRG24030720230485607 05/07/2023 NAFEESA AZEEZ 1613008002WL020290 NAFEESA AZEEZ 00415 SBIN0070617 1332 1332 Processed 13/07/2023 3375670882 MRS NAFEESA A STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-008/504
(Clappana) 		1613008002NRG24030720230485608 05/07/2023 AMBUJAKSHI RAVEENDRAN 1613008002WL020290 AMBUJAKSHI RAVEENDRAN 00415 SBIN0070617 666 666 Processed 13/07/2023 3375670846 MRS AMBUJAKSHI RAVEENDRAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-008/504
(Clappana) 		1613008002NRG24030720230485609 05/07/2023 RAVEENDRAN MATHU 1613008002WL020290 RAVEENDRAN MATHU 00415 SBIN0070617 999 999 Processed 13/07/2023 3375670847 MR RAVEENDRAN MATHU STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-008/505
(Clappana) 		1613008002NRG24030720230485611 05/07/2023 RAMANI VASUDEVAN 1613008002WL020290 RAMANI VASUDEVAN 00415 SBIN0070617 1332 1332 Processed 13/07/2023 3375670845 MRS RAMANI VASUDEVAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-008/505
(Clappana) 		1613008002NRG24030720230485610 05/07/2023 VASUDEVAN VELU 1613008002WL020290 VASUDEVAN VELU 00415 SBIN0070617 1332 1332 Processed 13/07/2023 3375670879 MR VASUDEVAN VELU STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-008/508
(Clappana) 		1613008002NRG24030720230485612 05/07/2023 SALINI RAJU 1613008002WL020290 SALINI RAJU 00415 SBIN0070617 999 999 Processed 13/07/2023 3375670876 MRS SALINI RAJU STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-008/5148
(Clappana) 		1613008002NRG24030720230485615 05/07/2023 Pushkaran 1613008002WL020290 Pushkaran 00415 SBIN0070617 1332 1332 Processed 13/07/2023 3375670858 MR PUSHKARAN T STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-008/518
(Clappana) 		1613008002NRG24030720230485616 05/07/2023 SUHRABEEVI ABDUL MAJEED 1613008002WL020290 SUHRABEEVI ABDUL MAJEED 00415 SBIN0070617 1332 1332 Processed 13/07/2023 3375670836 Mrs. P SUHARABEEVI INDIAN BANK(607105)
43 Oachira KL-13-008-002-008/519
(Clappana) 		1613008002NRG24030720230485617 05/07/2023 PUSHPA RAJENDRAN 1613008002WL020290 PUSHPA RAJENDRAN 00415 SBIN0070617 999 999 Processed 13/07/2023 3375670880 MRS PUSHPA RAJENDRAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-008/520
(Clappana) 		1613008002NRG24030720230485618 05/07/2023 RADHAMANI RAJAMMA 1613008002WL020290 RADHAMANI RAJAMMA 00415 SBIN0070617 1332 1332 Processed 13/07/2023 3375670886 MRS RADHAMANI RAJAMMA STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-008/521
(Clappana) 		1613008002NRG24030720230485619 05/07/2023 SANTHAMMA R 1613008002WL020290 SANTHAMMA R 00415 SBIN0070617 1332 1332 Processed 13/07/2023 3375670829 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-008/522
(Clappana) 		1613008002NRG24030720230485620 05/07/2023 RADHAMANI GANESAN 1613008002WL020290 RADHAMANI GANESAN 00415 SBIN0070617 1332 1332 Processed 13/07/2023 3375670839 MRS RADHAMANI GANESAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-008/525
(Clappana) 		1613008002NRG24030720230485621 05/07/2023 SUKUMARI SASIKUMAR 1613008002WL020290 SUKUMARI SASIKUMAR 00415 SBIN0070617 1332 1332 Processed 13/07/2023 3375670838 MRS SUKUMARI SASIKUMAR STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-008/526
(Clappana) 		1613008002NRG24030720230485622 05/07/2023 VIJAYAMMA RADHAKRISHNAPILLAI 1613008002WL020290 VIJAYAMMA RADHAKRISHNAPILLAI 00415 SBIN0070617 1332 1332 Processed 13/07/2023 3375670831 MRS VIJAYAMMA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-008/528
(Clappana) 		1613008002NRG24030720230485623 05/07/2023 VIJAYAMMA VIJAYAMMA 1613008002WL020290 VIJAYAMMA VIJAYAMMA 00415 SBIN0070617 1332 1332 Processed 13/07/2023 3375670868 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-008/533
(Clappana) 		1613008002NRG24030720230485624 05/07/2023 LAKSHMIKUTTY SADASIVAN 1613008002WL020290 LAKSHMIKUTTY SADASIVAN 00415 SBIN0070617 1332 1332 Processed 13/07/2023 3375670844 MRS LAKSHMIKUTTY SADASIVAN STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-008/534
(Clappana) 		1613008002NRG24030720230485625 05/07/2023 VILASINIAMMA APPUKUTTAKURUP 1613008002WL020290 VILASINIAMMA APPUKUTTAKURUP 00415 SBIN0070617 1332 1332 Processed 13/07/2023 3375670877 VILASINIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-002-008/537
(Clappana) 		1613008002NRG24030720230485627 05/07/2023 VIJAYAMMA RAJA 1613008002WL020290 VIJAYAMMA RAJA 00415 SBIN0070617 1332 1332 Processed 13/07/2023 3375670870 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
53 Oachira KL-13-008-002-008/538
(Clappana) 		1613008002NRG24030720230485628 05/07/2023 SARASAMMA RAJU 1613008002WL020290 SARASAMMA RAJU 00415 SBIN0070617 666 666 Processed 13/07/2023 3375670881 MRS SARASAMMA STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-008/543
(Clappana) 		1613008002NRG24030720230485629 05/07/2023 SARASWATHY RAJAPPAN 1613008002WL020290 SARASWATHY RAJAPPAN 00415 SBIN0070617 1332 1332 Processed 13/07/2023 3375670871 MRS SARASWATHY RAJAPPAN STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-008/544
(Clappana) 		1613008002NRG24030720230485630 05/07/2023 SANKARI NARAYANAN 1613008002WL020290 SANKARI NARAYANAN 00415 SBIN0070617 1332 1332 Processed 13/07/2023 3375670874 MRS SANKARI NARAYANAN STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-008/547
(Clappana) 		1613008002NRG24030720230485631 05/07/2023 RUGMINI GOPI 1613008002WL020290 RUGMINI GOPI 00415 SBIN0070617 999 999 Processed 13/07/2023 3375670878 MRS RUGMINI GOPI STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-008/548
(Clappana) 		1613008002NRG24030720230485632 05/07/2023 KARTHIYANI KOCHURAMAN 1613008002WL020290 KARTHIYANI KOCHURAMAN 00415 SBIN0070617 999 999 Processed 13/07/2023 3375670832 KARTHYANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Oachira KL-13-008-002-008/552
(Clappana) 		1613008002NRG24030720230485633 05/07/2023 VIJAYAKUMARI K 1613008002WL020290 VIJAYAKUMARI K 00415 SBIN0070617 1332 1332 Processed 13/07/2023 3375670837 MRS VIJAYAKUMARI K STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-008/554
(Clappana) 		1613008002NRG24030720230485634 05/07/2023 BINDU PRAKASH 1613008002WL020290 BINDU PRAKASH 00415 SBIN0070617 1332 1332 Processed 13/07/2023 3375670873 MRS BINDU PRAKASH STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-008/556
(Clappana) 		1613008002NRG24030720230485635 05/07/2023 VIJAYAMMA L 1613008002WL020290 VIJAYAMMA L 00415 SBIN0070617 1332 1332 Processed 13/07/2023 3375670848 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-008/557
(Clappana) 		1613008002NRG24030720230485636 05/07/2023 RAJAMMA VASUDEVAN 1613008002WL020290 RAJAMMA VASUDEVAN 00415 SBIN0070617 1332 1332 Processed 13/07/2023 3375670875 MRS RAJAMMA VASUDEVAN STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-008/558
(Clappana) 		1613008002NRG24030720230485637 05/07/2023 GEETHA SIVARAJAN 1613008002WL020290 GEETHA SIVARAJAN 00415 SBIN0070617 333 333 Processed 13/07/2023 3375670840 GEETHA R CANARA BANK(508532)
63 Oachira KL-13-008-002-008/560
(Clappana) 		1613008002NRG24030720230485638 05/07/2023 SHANI 1613008002WL020290 SHANI 00415 SBIN0070617 999 999 Processed 13/07/2023 3375670867 MRS SHANI NAZAR STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-008/561
(Clappana) 		1613008002NRG24030720230485639 05/07/2023 BINDU SATHYADEVAN 1613008002WL020290 BINDU SATHYADEVAN 00415 SBIN0070617 999 999 Processed 13/07/2023 3375670834 MRS BINDU SATHYADEVAN STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-008/6000
(Clappana) 		1613008002NRG24030720230485640 05/07/2023 Rekha 1613008002WL020290 Rekha 00415 SBIN0070617 999 999 Processed 13/07/2023 3375670887 MRS REKHA B STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-002-010/183
(Clappana) 		1613008002NRG24030720230485642 05/07/2023 SUKUMARI SUKUMARAN 1613008002WL020290 SUKUMARI SUKUMARAN 00415 SBIN0070617 1332 1332 Processed 13/07/2023 3375670885 MRS SUKUMARI SUKUMARAN STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-002-015/3905
(Clappana) 		1613008002NRG24030720230485644 05/07/2023 SOBHANA 1613008002WL020290 SOBHANA 00415 SBIN0070617 666 666 Processed 13/07/2023 3375670833 MRS SOBHANA ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 60939 60939
68 Oachira KL-13-008-002-008/4117
(Clappana) 		1613008002NRG24030720230485592 05/07/2023 SHARI 1613008002WL020290 SHARI 00657 KLGB0040554 1332 1332 Processed 13/07/2023 3375670827 MR SHARI V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 75924 75924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_050723APB_FTO_273196 Federal Bank FDRL0001290 VALLIKKAVU 3663
2 Oachira KL1613008002_050723APB_FTO_273196 Federal Bank FDRL0001732 OCHIRA 999
3 Oachira KL1613008002_050723APB_FTO_273196 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
4 Oachira KL1613008002_050723APB_FTO_273196 Indian Bank IDIB000V048 VAVVAKKAVU 3663
5 Oachira KL1613008002_050723APB_FTO_273196 State Bank Of India SBIN0008626 AMRITHAPURI 1665
6 Oachira KL1613008002_050723APB_FTO_273196 State Bank Of India SBIN0070282 OACHIRA 2331
7 Oachira KL1613008002_050723APB_FTO_273196 State Bank Of India SBIN0070617 CLAPPANA 60939
8 Oachira KL1613008002_050723APB_FTO_273196 Kerala Gramin Bank KLGB0040554 OCHIRA 1332

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