Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:30 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008001_030223APB_FTO_1025230
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 Palluruthy KL-08-008-001-012/45
(Chellanam) 		1608008001NRG23010220231073682 03/02/2023 CLARA 1608008001WL059985 CLARA 00127 FDRL0001466 1555 1555 Processed 13/02/2023 8714834603 CLARA FEDERAL BANK(607165)
SubTotal 1555 1555
2 Palluruthy KL-08-008-001-014/27
(Chellanam) 		1608008001NRG23010220231073537 03/02/2023 CHINNAMMA JOSEPH 1608008001WL059974 CHINNAMMA JOSEPH 00409 SIBL0000213 1244 1244 Processed 13/02/2023 8714834579 CHINNAMMA JOSEPH SOUTH INDIAN BANK(607167)
3 Palluruthy KL-08-008-001-014/428
(Chellanam) 		1608008001NRG23010220231073509 03/02/2023 SHEELA MANOJ K V 1608008001WL059971 SHEELA MANOJ K V 00409 SIBL0000213 1866 1866 Processed 13/02/2023 8714834578 SHEELA MANOJ K V SOUTH INDIAN BANK(607167)
SubTotal 3110 3110
4 Palluruthy KL-08-008-001-004/182
(Chellanam) 		1608008001NRG23310120231069789 03/02/2023 ANTONY.K.J. 1608008001WL059731 ANTONY.K.J. 00468 UBIN0534536 933 933 Processed 13/02/2023 8714834605 ANTONY K J UNION BANK OF INDIA(508500)
5 Palluruthy KL-08-008-001-004/182
(Chellanam) 		1608008001NRG23310120231069790 03/02/2023 ANTONY.K.J. 1608008001WL059731 ANTONY.K.J. 00468 UBIN0534536 168 168 Processed 13/02/2023 8714834604 ANTONY K J UNION BANK OF INDIA(508500)
6 Palluruthy KL-08-008-001-012/124
(Chellanam) 		1608008001NRG23010220231073666 03/02/2023 VALSA RAJU 1608008001WL059984 VALSA RAJU 00468 UBIN0534536 1555 1555 Processed 13/02/2023 8714834607 VALSA RAJU UNION BANK OF INDIA(508500)
7 Palluruthy KL-08-008-001-012/146
(Chellanam) 		1608008001NRG23010220231073668 03/02/2023 ANJALY BINSO 1608008001WL059984 ANJALY BINSO 00468 UBIN0534536 622 622 Processed 13/02/2023 8714834564 ANJALY BINSO UNION BANK OF INDIA(508500)
8 Palluruthy KL-08-008-001-012/148
(Chellanam) 		1608008001NRG23010220231073648 03/02/2023 BARBARA 1608008001WL059983 BARBARA 00468 UBIN0534536 1555 1555 Processed 13/02/2023 8714834613 BARBARA UNION BANK OF INDIA(508500)
9 Palluruthy KL-08-008-001-012/155
(Chellanam) 		1608008001NRG23010220231073669 03/02/2023 MARIYAMMA JOSEPH 1608008001WL059984 MARIYAMMA JOSEPH 00468 UBIN0534536 1866 1866 Processed 13/02/2023 8714834615 MARIYAMMA JOSEPH UNION BANK OF INDIA(508500)
10 Palluruthy KL-08-008-001-012/161
(Chellanam) 		1608008001NRG23010220231073649 03/02/2023 ANICE 1608008001WL059983 ANICE 00468 UBIN0534536 1555 1555 Processed 13/02/2023 8714834609 ANICE UNION BANK OF INDIA(508500)
11 Palluruthy KL-08-008-001-012/162
(Chellanam) 		1608008001NRG23010220231073670 03/02/2023 MARY 1608008001WL059984 MARY 00468 UBIN0534536 1866 1866 Processed 13/02/2023 8714834614 MARY UNION BANK OF INDIA(508500)
12 Palluruthy KL-08-008-001-012/163
(Chellanam) 		1608008001NRG23010220231073650 03/02/2023 VIMALA JACOB 1608008001WL059983 VIMALA JACOB 00468 UBIN0534536 1555 1555 Processed 13/02/2023 8714834612 VIMALA JACOB UNION BANK OF INDIA(508500)
13 Palluruthy KL-08-008-001-012/168
(Chellanam) 		1608008001NRG23010220231073653 03/02/2023 SHEEJA VARGHESE 1608008001WL059983 SHEEJA VARGHESE 00468 UBIN0534536 1555 1555 Processed 13/02/2023 8714834611 SHEEJA VARGHESE UNION BANK OF INDIA(508500)
14 Palluruthy KL-08-008-001-012/169
(Chellanam) 		1608008001NRG23010220231073654 03/02/2023 LEELAMMA 1608008001WL059983 LEELAMMA 00468 UBIN0534536 1555 1555 Processed 13/02/2023 8714834608 LEELAMMA UNION BANK OF INDIA(508500)
15 Palluruthy KL-08-008-001-012/170
(Chellanam) 		1608008001NRG23010220231073655 03/02/2023 LALITHA MANI 1608008001WL059983 LALITHA MANI 00468 UBIN0534536 1866 1866 Processed 13/02/2023 8714834623 LALITHA MANI SOUTH INDIAN BANK(607167)
16 Palluruthy KL-08-008-001-012/172
(Chellanam) 		1608008001NRG23010220231073657 03/02/2023 CELIN ANTONY 1608008001WL059983 CELIN ANTONY 00468 UBIN0534536 1244 1244 Processed 13/02/2023 8714834610 CELIN ANTONY UNION BANK OF INDIA(508500)
17 Palluruthy KL-08-008-001-012/175
(Chellanam) 		1608008001NRG23010220231073671 03/02/2023 KATHREENA FRANCIS 1608008001WL059984 KATHREENA FRANCIS 00468 UBIN0534536 1555 1555 Processed 13/02/2023 8714834617 KATHREENA FRANCIS UNION BANK OF INDIA(508500)
18 Palluruthy KL-08-008-001-012/188
(Chellanam) 		1608008001NRG23010220231073658 03/02/2023 JUDESY JOHN 1608008001WL059983 JUDESY JOHN 00468 UBIN0534536 1555 1555 Processed 13/02/2023 8714834553 JUDESY JOHN UNION BANK OF INDIA(508500)
19 Palluruthy KL-08-008-001-012/192
(Chellanam) 		1608008001NRG23010220231073672 03/02/2023 SHAILA MADHAVAN 1608008001WL059984 SHAILA MADHAVAN 00468 UBIN0534536 1555 1555 Processed 13/02/2023 8714834552 SHAILA MADHAVAN UNION BANK OF INDIA(508500)
20 Palluruthy KL-08-008-001-012/193
(Chellanam) 		1608008001NRG23010220231073673 03/02/2023 SANTHA KUNJAPPAN 1608008001WL059984 SANTHA KUNJAPPAN 00468 UBIN0534536 1555 1555 Processed 13/02/2023 8714834554 SANTHA KUNJAPPAN UNION BANK OF INDIA(508500)
21 Palluruthy KL-08-008-001-012/197
(Chellanam) 		1608008001NRG23010220231073675 03/02/2023 ROSELY XAVIER 1608008001WL059984 ROSELY XAVIER 00468 UBIN0534536 1244 1244 Processed 13/02/2023 8714834616 ROSELY XAVIER UNION BANK OF INDIA(508500)
22 Palluruthy KL-08-008-001-012/258
(Chellanam) 		1608008001NRG23010220231073676 03/02/2023 SEENA GEORGE 1608008001WL059984 SEENA GEORGE 00468 UBIN0534536 1866 1866 Processed 13/02/2023 8714834562 SEENA GEORGE UNION BANK OF INDIA(508500)
23 Palluruthy KL-08-008-001-012/262
(Chellanam) 		1608008001NRG23010220231073677 03/02/2023 PLAMEENA JOSEPH 1608008001WL059984 PLAMEENA JOSEPH 00468 UBIN0534536 622 622 Processed 13/02/2023 8714834620 PLAMEENA JOSEPH UNION BANK OF INDIA(508500)
24 Palluruthy KL-08-008-001-012/263
(Chellanam) 		1608008001NRG23010220231073678 03/02/2023 PANKAJA P K 1608008001WL059984 PANKAJA P K 00468 UBIN0534536 1244 1244 Processed 13/02/2023 8714834606 PANKAJA P K UNION BANK OF INDIA(508500)
25 Palluruthy KL-08-008-001-012/267
(Chellanam) 		1608008001NRG23010220231073679 03/02/2023 SOBHA NELSON 1608008001WL059984 SOBHA NELSON 00468 UBIN0534536 933 933 Processed 13/02/2023 8714834619 SOBHA NELSON UNION BANK OF INDIA(508500)
26 Palluruthy KL-08-008-001-012/287
(Chellanam) 		1608008001NRG23010220231073659 03/02/2023 LILLY JOHN 1608008001WL059983 LILLY JOHN 00468 UBIN0534536 933 933 Processed 13/02/2023 8714834563 LILLY JOHN UNION BANK OF INDIA(508500)
27 Palluruthy KL-08-008-001-012/345
(Chellanam) 		1608008001NRG23010220231073680 03/02/2023 SARALA SUBRAMANIAN 1608008001WL059984 SARALA SUBRAMANIAN 00468 UBIN0534536 1866 1866 Processed 13/02/2023 8714834561 JACOB M X UNION BANK OF INDIA(508500)
28 Palluruthy KL-08-008-001-012/411
(Chellanam) 		1608008001NRG23010220231073681 03/02/2023 JANCY FRANCIS 1608008001WL059984 JANCY FRANCIS 00468 UBIN0534536 622 622 Processed 13/02/2023 8714834559 JANCY FRANCIS UNION BANK OF INDIA(508500)
29 Palluruthy KL-08-008-001-012/44
(Chellanam) 		1608008001NRG23010220231073663 03/02/2023 KOCHUPENNU 1608008001WL059983 KOCHUPENNU 00468 UBIN0534536 933 933 Processed 13/02/2023 8714834565 KOCHUPENNU UNION BANK OF INDIA(508500)
30 Palluruthy KL-08-008-001-012/51
(Chellanam) 		1608008001NRG23010220231073664 03/02/2023 AJITHA SURESH 1608008001WL059983 AJITHA SURESH 00468 UBIN0534536 1244 1244 Processed 13/02/2023 8714834560 AJITHA SURESH UNION BANK OF INDIA(508500)
31 Palluruthy KL-08-008-001-012/65
(Chellanam) 		1608008001NRG23010220231073683 03/02/2023 JAINAMMA SHOURI 1608008001WL059985 JAINAMMA SHOURI 00468 UBIN0534536 1555 1555 Processed 13/02/2023 8714834622 JAINAMMA SHOURI UNION BANK OF INDIA(508500)
32 Palluruthy KL-08-008-001-012/74
(Chellanam) 		1608008001NRG23010220231073685 03/02/2023 AIDA JOY 1608008001WL059985 AIDA JOY 00468 UBIN0534536 1555 1555 Processed 13/02/2023 8714834621 AIDA JOY UNION BANK OF INDIA(508500)
33 Palluruthy KL-08-008-001-012/79
(Chellanam) 		1608008001NRG23010220231073686 03/02/2023 MARIA MARGRET 1608008001WL059985 MARIA MARGRET 00468 UBIN0534536 1866 1866 Processed 13/02/2023 8714834618 MARIA MARGRET UNION BANK OF INDIA(508500)
34 Palluruthy KL-08-008-001-012/80
(Chellanam) 		1608008001NRG23010220231073687 03/02/2023 VINSI JOSEPH 1608008001WL059985 VINSI JOSEPH 00468 UBIN0534536 1244 1244 Processed 13/02/2023 8714834557 VINSI JOSEPH UNION BANK OF INDIA(508500)
35 Palluruthy KL-08-008-001-012/81
(Chellanam) 		1608008001NRG23010220231073688 03/02/2023 RAJEENA CHARLS 1608008001WL059985 RAJEENA CHARLS 00468 UBIN0534536 1244 1244 Processed 13/02/2023 8714834558 RAJEENA CHARLS UNION BANK OF INDIA(508500)
36 Palluruthy KL-08-008-001-012/82
(Chellanam) 		1608008001NRG23010220231073689 03/02/2023 ALPHONSA AUGUSTINE 1608008001WL059985 ALPHONSA AUGUSTINE 00468 UBIN0534536 933 933 Processed 13/02/2023 8714834555 ALPHONSA AUGUSTINE SOUTH INDIAN BANK(607167)
37 Palluruthy KL-08-008-001-021/100
(Chellanam) 		1608008001NRG23020220231075506 03/02/2023 MARY DELPHY 1608008001WL060129 MARY DELPHY 00468 UBIN0534536 2177 2177 Processed 13/02/2023 8714834556 MARY DELPHY UNION BANK OF INDIA(508500)
SubTotal 46196 46196
38 Palluruthy KL-08-008-001-014/107
(Chellanam) 		1608008001NRG23010220231073534 03/02/2023 ANITHA PONNAN 1608008001WL059974 ANITHA PONNAN 00468 UBIN0902233 1866 1866 Processed 13/02/2023 8714834586 ANITHA UNION BANK OF INDIA(508500)
39 Palluruthy KL-08-008-001-014/160
(Chellanam) 		1608008001NRG23010220231073502 03/02/2023 PUSHPAMMA STANLY 1608008001WL059971 PUSHPAMMA STANLY 00468 UBIN0902233 1866 1866 Processed 13/02/2023 8714834569 PUSHPAMMA STANLY UNION BANK OF INDIA(508500)
40 Palluruthy KL-08-008-001-014/166
(Chellanam) 		1608008001NRG23010220231073504 03/02/2023 STELLA 1608008001WL059971 STELLA 00468 UBIN0902233 1866 1866 Processed 13/02/2023 8714834591 STELLA UNION BANK OF INDIA(508500)
41 Palluruthy KL-08-008-001-014/167
(Chellanam) 		1608008001NRG23010220231073505 03/02/2023 SIVANANDAN A.R 1608008001WL059971 SIVANANDAN A.R 00468 UBIN0902233 1866 1866 Processed 13/02/2023 8714834590 SIVANANDAN A R UNION BANK OF INDIA(508500)
42 Palluruthy KL-08-008-001-014/168
(Chellanam) 		1608008001NRG23010220231073506 03/02/2023 LINET ALIAS LEENAS 1608008001WL059971 LINET ALIAS LEENAS 00468 UBIN0902233 1866 1866 Processed 13/02/2023 8714834577 LINET ALIAS LEENAS UNION BANK OF INDIA(508500)
43 Palluruthy KL-08-008-001-014/171
(Chellanam) 		1608008001NRG23010220231073507 03/02/2023 THILOTHAMMA WIFE OF PURUSHAN 1608008001WL059971 THILOTHAMMA WIFE OF PURUSHAN 00468 UBIN0902233 1555 1555 Processed 13/02/2023 8714834575 THILOTHAMMA W/O PURUSHAN UNION BANK OF INDIA(508500)
44 Palluruthy KL-08-008-001-014/196
(Chellanam) 		1608008001NRG23010220231073535 03/02/2023 RAJEESHA P K 1608008001WL059974 RAJEESHA P K 00468 UBIN0902233 1866 1866 Processed 13/02/2023 8714834573 RAJEESHA P K UNION BANK OF INDIA(508500)
45 Palluruthy KL-08-008-001-014/263
(Chellanam) 		1608008001NRG23010220231073536 03/02/2023 AHALYA K V 1608008001WL059974 AHALYA K V 00468 UBIN0902233 933 933 Processed 13/02/2023 8714834595 AHALYA K V UNION BANK OF INDIA(508500)
46 Palluruthy KL-08-008-001-014/273
(Chellanam) 		1608008001NRG23010220231073538 03/02/2023 THRESIAMMA 1608008001WL059974 THRESIAMMA 00468 UBIN0902233 1866 1866 Processed 13/02/2023 8714834570 THRESIAMMA UNION BANK OF INDIA(508500)
47 Palluruthy KL-08-008-001-014/280
(Chellanam) 		1608008001NRG23010220231073508 03/02/2023 MAYA WIFE OF REMANAN 1608008001WL059971 MAYA WIFE OF REMANAN 00468 UBIN0902233 1866 1866 Processed 13/02/2023 8714834576 MAYA W/O REMANAN UNION BANK OF INDIA(508500)
48 Palluruthy KL-08-008-001-014/331
(Chellanam) 		1608008001NRG23010220231073539 03/02/2023 PRASANNA P M 1608008001WL059974 PRASANNA P M 00468 UBIN0902233 1244 1244 Processed 13/02/2023 8714834571 PRASANNA P M UNION BANK OF INDIA(508500)
49 Palluruthy KL-08-008-001-014/372
(Chellanam) 		1608008001NRG23010220231073540 03/02/2023 INDHUMATHY PRASAD 1608008001WL059974 INDHUMATHY PRASAD 00468 UBIN0902233 1244 1244 Processed 13/02/2023 8714834596 INDHUMATHI N K IDBI BANK(607095)
50 Palluruthy KL-08-008-001-014/378
(Chellanam) 		1608008001NRG23010220231073542 03/02/2023 PRAMEELA VENU 1608008001WL059974 PRAMEELA VENU 00468 UBIN0902233 1866 1866 Processed 13/02/2023 8714834593 MRS PRAMEELA VENU STATE BANK OF INDIA(508548)
51 Palluruthy KL-08-008-001-014/48
(Chellanam) 		1608008001NRG23010220231073545 03/02/2023 MINI 1608008001WL059974 MINI 00468 UBIN0902233 1866 1866 Processed 13/02/2023 8714834567 MINI UNION BANK OF INDIA(508500)
52 Palluruthy KL-08-008-001-014/53
(Chellanam) 		1608008001NRG23010220231073546 03/02/2023 KUNJAMMA 1608008001WL059974 KUNJAMMA 00468 UBIN0902233 1866 1866 Processed 13/02/2023 8714834588 KUNJAMMA UNION BANK OF INDIA(508500)
53 Palluruthy KL-08-008-001-014/54
(Chellanam) 		1608008001NRG23010220231073547 03/02/2023 REMANI KUNJAPPAN 1608008001WL059974 REMANI KUNJAPPAN 00468 UBIN0902233 1866 1866 Rejected 13/02/2023 8714834574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Palluruthy KL-08-008-001-014/57
(Chellanam) 		1608008001NRG23010220231073548 03/02/2023 VIJAYAMMA VASU 1608008001WL059974 VIJAYAMMA VASU 00468 UBIN0902233 1866 1866 Processed 13/02/2023 8714834587 VIJAYAMMA VASU UNION BANK OF INDIA(508500)
55 Palluruthy KL-08-008-001-015/370
(Chellanam) 		1608008001NRG23010220231073702 03/02/2023 THRESIA 1608008001WL059988 THRESIA 00468 UBIN0902233 622 622 Processed 13/02/2023 8714834566 P V THRESYA UNION BANK OF INDIA(508500)
56 Palluruthy KL-08-008-001-015/375
(Chellanam) 		1608008001NRG23010220231073703 03/02/2023 LUCY 1608008001WL059988 LUCY 00468 UBIN0902233 933 933 Processed 13/02/2023 8714834572 MRS LUCY THOMAS STATE BANK OF INDIA(508548)
57 Palluruthy KL-08-008-001-015/379
(Chellanam) 		1608008001NRG23010220231073704 03/02/2023 AGASTHAMMA 1608008001WL059988 AGASTHAMMA 00468 UBIN0902233 933 933 Processed 13/02/2023 8714834583 AGASTHAMMA UNION BANK OF INDIA(508500)
58 Palluruthy KL-08-008-001-015/392
(Chellanam) 		1608008001NRG23010220231073705 03/02/2023 SHINJU XAVIER 1608008001WL059988 SHINJU XAVIER 00468 UBIN0902233 933 933 Processed 13/02/2023 8714834582 SHINJU XAVIER UNION BANK OF INDIA(508500)
59 Palluruthy KL-08-008-001-015/69
(Chellanam) 		1608008001NRG23010220231073707 03/02/2023 SOFIYA JOHNEY 1608008001WL059988 SOFIYA JOHNEY 00468 UBIN0902233 622 622 Processed 13/02/2023 8714834599 SOPHIA W/O JOHNY UNION BANK OF INDIA(508500)
60 Palluruthy KL-08-008-001-016/131
(Chellanam) 		1608008001NRG23010220231073691 03/02/2023 PHILOMINA 1608008001WL059987 PHILOMINA 00468 UBIN0902233 1244 1244 Processed 13/02/2023 8714834597 PHILOMINA ANTONY UNION BANK OF INDIA(508500)
61 Palluruthy KL-08-008-001-016/145
(Chellanam) 		1608008001NRG23030220231075985 03/02/2023 DEVID K V 1608008001WL060190 DEVID K V 00468 UBIN0902233 933 933 Processed 13/02/2023 8714834568 DEVID K V UNION BANK OF INDIA(508500)
62 Palluruthy KL-08-008-001-016/145
(Chellanam) 		1608008001NRG23030220231075984 03/02/2023 MARY SUNITHA 1608008001WL060190 MARY SUNITHA 00468 UBIN0902233 933 933 Processed 13/02/2023 8714834594 KEVIN JAXON BANK OF INDIA(508505)
63 Palluruthy KL-08-008-001-016/151
(Chellanam) 		1608008001NRG23010220231073692 03/02/2023 MARY SHAIBY 1608008001WL059987 MARY SHAIBY 00468 UBIN0902233 1866 1866 Processed 13/02/2023 8714834584 MARY SHAIBY UNION BANK OF INDIA(508500)
64 Palluruthy KL-08-008-001-016/214
(Chellanam) 		1608008001NRG23010220231073693 03/02/2023 SUBHASHINI 1608008001WL059987 SUBHASHINI 00468 UBIN0902233 1866 1866 Processed 13/02/2023 8714834580 SUBHASHINI UNION BANK OF INDIA(508500)
65 Palluruthy KL-08-008-001-016/240
(Chellanam) 		1608008001NRG23010220231073694 03/02/2023 PRIYA 1608008001WL059987 PRIYA 00468 UBIN0902233 1866 1866 Processed 13/02/2023 8714834601 PRIYA SHYJU ALIAS PADMANABHAN UNION BANK OF INDIA(508500)
66 Palluruthy KL-08-008-001-016/27
(Chellanam) 		1608008001NRG23010220231073695 03/02/2023 REETHA 1608008001WL059987 REETHA 00468 UBIN0902233 1866 1866 Processed 13/02/2023 8714834585 REETHA JACOB UNION BANK OF INDIA(508500)
67 Palluruthy KL-08-008-001-016/35
(Chellanam) 		1608008001NRG23010220231073696 03/02/2023 PHILOMINA 1608008001WL059987 PHILOMINA 00468 UBIN0902233 1555 1555 Processed 13/02/2023 8714834581 PHILOMINA UNION BANK OF INDIA(508500)
68 Palluruthy KL-08-008-001-016/415
(Chellanam) 		1608008001NRG23010220231073698 03/02/2023 ANNAMMA REMESAN 1608008001WL059987 ANNAMMA REMESAN 00468 UBIN0902233 933 933 Processed 13/02/2023 8714834602 ANNAMMA REMESAN ALIAS PONNAMMA UNION BANK OF INDIA(508500)
69 Palluruthy KL-08-008-001-016/64
(Chellanam) 		1608008001NRG23010220231073699 03/02/2023 STELLA NEENU 1608008001WL059987 STELLA NEENU 00468 UBIN0902233 1555 1555 Processed 13/02/2023 8714834598 STELLA NEENU UNION BANK OF INDIA(508500)
70 Palluruthy KL-08-008-001-016/86
(Chellanam) 		1608008001NRG23010220231073700 03/02/2023 MARY 1608008001WL059987 MARY 00468 UBIN0902233 1244 1244 Processed 13/02/2023 8714834600 MARY JOSEPH UNION BANK OF INDIA(508500)
71 Palluruthy KL-08-008-001-018/82
(Chellanam) 		1608008001NRG23010220231073549 03/02/2023 MARIYAMMA SANDHYAV 1608008001WL059974 MARIYAMMA SANDHYAV 00468 UBIN0902233 1866 1866 Processed 13/02/2023 8714834589 MARIYAMMA SANDHYAV UNION BANK OF INDIA(508500)
72 Palluruthy KL-08-008-001-019/156
(Chellanam) 		1608008001NRG23020220231075507 03/02/2023 STELLA ANTONY 1608008001WL060130 STELLA ANTONY 00468 UBIN0902233 2177 2177 Processed 13/02/2023 8714834592 STELLA ANTONY UNION BANK OF INDIA(508500)
SubTotal 53181 53181
Total 104042 104042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008001_030223APB_FTO_1025230 Federal Bank FDRL0001466 WILLINGDON ISLAND 1555
2 Palluruthy KL1608008001_030223APB_FTO_1025230 South Indian Bank SIBL0000213 CHELLANAM 3110
3 Palluruthy KL1608008001_030223APB_FTO_1025230 Union Bank of India UBIN0534536 KANNAMALI 46196
4 Palluruthy KL1608008001_030223APB_FTO_1025230 Union Bank of India UBIN0902233 CHELLANAM 53181

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