Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:17 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013007_110223APB_FTO_1038083
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 Thirurangadi KL-05-013-007-002/116
(Vallikkunnu) 		1605013007NRG23030220231149879 11/02/2023 PANKAJAM 1605013007WL089298 PANKAJAM 00078 CNRB0000134 311 311 Processed 17/02/2023 8867238464 PANKAJAM V K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Thirurangadi KL-05-013-007-002/126
(Vallikkunnu) 		1605013007NRG23030220231149880 11/02/2023 REENA C 1605013007WL089298 REENA C 00078 CNRB0000134 622 622 Processed 17/02/2023 8867238431 REENA C INDIA POST PAYMENTS BANK LIMITED(508528)
3 Thirurangadi KL-05-013-007-002/14
(Vallikkunnu) 		1605013007NRG23030220231149881 11/02/2023 SANTHA 1605013007WL089298 SANTHA 00078 CNRB0000134 311 311 Processed 17/02/2023 8867238442 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Thirurangadi KL-05-013-007-002/24
(Vallikkunnu) 		1605013007NRG23030220231149883 11/02/2023 SOUMINI K 1605013007WL089298 SOUMINI K 00078 CNRB0000134 311 311 Processed 17/02/2023 8867238463 SOUMINI K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Thirurangadi KL-05-013-007-002/88
(Vallikkunnu) 		1605013007NRG23060220231153444 11/02/2023 MADHAVI N K 1605013007WL089861 MADHAVI N K 00078 CNRB0000134 1555 1555 Processed 17/02/2023 8867238421 MADHAVI N K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Thirurangadi KL-05-013-007-002/88
(Vallikkunnu) 		1605013007NRG23060220231153445 11/02/2023 MADHAVI N K 1605013007WL089861 MADHAVI N K 00078 CNRB0000134 1866 1866 Processed 17/02/2023 8867238420 MADHAVI N K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Thirurangadi KL-05-013-007-006/114
(Vallikkunnu) 		1605013007NRG23100220231157746 11/02/2023 GIRIJA 1605013007WL090659 GIRIJA 00078 CNRB0000134 1866 1866 Processed 17/02/2023 8867238459 GIRIJA T K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Thirurangadi KL-05-013-007-006/14
(Vallikkunnu) 		1605013007NRG23100220231157747 11/02/2023 AMBUJA M 1605013007WL090659 AMBUJA M 00078 CNRB0000134 1866 1866 Processed 17/02/2023 8867238458 AMBUJAM C CANARA BANK(508532)
9 Thirurangadi KL-05-013-007-006/32
(Vallikkunnu) 		1605013007NRG23100220231157748 11/02/2023 mini 1605013007WL090659 mini 00078 CNRB0000134 1866 1866 Processed 17/02/2023 8867238476 MINI CANARA BANK(508532)
10 Thirurangadi KL-05-013-007-006/8
(Vallikkunnu) 		1605013007NRG23100220231157749 11/02/2023 LEENA K 1605013007WL090659 LEENA K 00078 CNRB0000134 1866 1866 Processed 17/02/2023 8867238441 LEENA K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Thirurangadi KL-05-013-007-006/9
(Vallikkunnu) 		1605013007NRG23100220231157750 11/02/2023 SARASWATHI 1605013007WL090659 SARASWATHI 00078 CNRB0000134 1555 1555 Processed 17/02/2023 8867238427 SARASWATHI T K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Thirurangadi KL-05-013-007-011/32
(Vallikkunnu) 		1605013007NRG23060220231153582 11/02/2023 CHINNAMMU 1605013007WL089883 CHINNAMMU 00078 CNRB0000134 1866 1866 Processed 17/02/2023 8867238466 CHINNAMMU CANARA BANK(508532)
13 Thirurangadi KL-05-013-007-011/32
(Vallikkunnu) 		1605013007NRG23060220231153583 11/02/2023 KUNHAN P K 1605013007WL089883 KUNHAN P K 00078 CNRB0000134 1866 1866 Processed 17/02/2023 8867238479 KUNHAN P K CANARA BANK(508532)
14 Thirurangadi KL-05-013-007-014/15
(Vallikkunnu) 		1605013007NRG23100220231157714 11/02/2023 VALSALA C.T 1605013007WL090657 VALSALA C.T 00078 CNRB0000134 1244 1244 Processed 17/02/2023 8867238446 VALSALA C T CANARA BANK(508532)
15 Thirurangadi KL-05-013-007-014/16
(Vallikkunnu) 		1605013007NRG23100220231157715 11/02/2023 KALI 1605013007WL090657 KALI 00078 CNRB0000134 1244 1244 Processed 17/02/2023 8867238432 KALI CANARA BANK(508532)
16 Thirurangadi KL-05-013-007-014/17
(Vallikkunnu) 		1605013007NRG23100220231157716 11/02/2023 CHINNA C.T 1605013007WL090657 CHINNA C.T 00078 CNRB0000134 1244 1244 Processed 17/02/2023 8867238460 CHINNA C T CANARA BANK(508532)
17 Thirurangadi KL-05-013-007-014/19
(Vallikkunnu) 		1605013007NRG23100220231157717 11/02/2023 REEJA C.T 1605013007WL090657 REEJA C.T 00078 CNRB0000134 1244 1244 Processed 17/02/2023 8867238462 REEJA S HDFC BANK LTD(607152)
18 Thirurangadi KL-05-013-007-014/21
(Vallikkunnu) 		1605013007NRG23100220231157718 11/02/2023 SAKUNTHALA P 1605013007WL090657 SAKUNTHALA P 00078 CNRB0000134 1555 1555 Processed 17/02/2023 8867238444 SAKUNTHALA CANARA BANK(508532)
19 Thirurangadi KL-05-013-007-014/24
(Vallikkunnu) 		1605013007NRG23100220231157719 11/02/2023 RAJITHA .K 1605013007WL090657 RAJITHA .K 00078 CNRB0000134 933 933 Processed 17/02/2023 8867238428 MRS RAJITHA K STATE BANK OF INDIA(508548)
20 Thirurangadi KL-05-013-007-014/34
(Vallikkunnu) 		1605013007NRG23100220231157720 11/02/2023 GEETHA P 1605013007WL090657 GEETHA P 00078 CNRB0000134 1555 1555 Processed 17/02/2023 8867238445 GEETHA P CANARA BANK(508532)
21 Thirurangadi KL-05-013-007-014/35
(Vallikkunnu) 		1605013007NRG23100220231157721 11/02/2023 DEVAKI 1605013007WL090657 DEVAKI 00078 CNRB0000134 1866 1866 Processed 17/02/2023 8867238443 DEVAKI CANARA BANK(508532)
22 Thirurangadi KL-05-013-007-014/44
(Vallikkunnu) 		1605013007NRG23100220231157723 11/02/2023 CHINNAMMU 1605013007WL090657 CHINNAMMU 00078 CNRB0000134 1866 1866 Processed 17/02/2023 8867238429 CHINNAMMU CANARA BANK(508532)
23 Thirurangadi KL-05-013-007-014/45
(Vallikkunnu) 		1605013007NRG23100220231157724 11/02/2023 AMBIKA C.T 1605013007WL090657 AMBIKA C.T 00078 CNRB0000134 1555 1555 Processed 17/02/2023 8867238461 ABBIKA C T CANARA BANK(508532)
24 Thirurangadi KL-05-013-007-014/46
(Vallikkunnu) 		1605013007NRG23100220231157725 11/02/2023 KUNHAMMA P 1605013007WL090657 KUNHAMMA P 00078 CNRB0000134 1555 1555 Processed 17/02/2023 8867238433 KUNHAMMA P CANARA BANK(508532)
25 Thirurangadi KL-05-013-007-014/50
(Vallikkunnu) 		1605013007NRG23100220231157726 11/02/2023 RAJANI 1605013007WL090657 RAJANI 00078 CNRB0000134 1555 1555 Processed 17/02/2023 8867238478 RAJANI C T CANARA BANK(508532)
26 Thirurangadi KL-05-013-007-014/52
(Vallikkunnu) 		1605013007NRG23100220231157727 11/02/2023 VISALAKSHY K 1605013007WL090657 VISALAKSHY K 00078 CNRB0000134 1866 1866 Processed 17/02/2023 8867238477 VISALAKSHI K KERALA GRAMIN BANK(607476)
27 Thirurangadi KL-05-013-007-014/54
(Vallikkunnu) 		1605013007NRG23100220231157708 11/02/2023 OMANA 1605013007WL090656 OMANA 00078 CNRB0000134 1866 1866 Processed 17/02/2023 8867238473 OMANA CANARA BANK(508532)
28 Thirurangadi KL-05-013-007-014/55
(Vallikkunnu) 		1605013007NRG23100220231157728 11/02/2023 JANU 1605013007WL090657 JANU 00078 CNRB0000134 1866 1866 Processed 17/02/2023 8867238426 JANU A M KERALA GRAMIN BANK(607476)
29 Thirurangadi KL-05-013-007-014/56
(Vallikkunnu) 		1605013007NRG23100220231157729 11/02/2023 SUBHADRA C 1605013007WL090657 SUBHADRA C 00078 CNRB0000134 622 622 Processed 17/02/2023 8867238422 SUBHADRA C CANARA BANK(508532)
30 Thirurangadi KL-05-013-007-014/74
(Vallikkunnu) 		1605013007NRG23100220231157730 11/02/2023 SUDHA 1605013007WL090657 SUDHA 00078 CNRB0000134 311 311 Processed 17/02/2023 8867238423 SUDHA G HDFC BANK LTD(607152)
31 Thirurangadi KL-05-013-007-014/9
(Vallikkunnu) 		1605013007NRG23100220231157731 11/02/2023 JANU 1605013007WL090657 JANU 00078 CNRB0000134 1555 1555 Processed 17/02/2023 8867238430 JANU CANARA BANK(508532)
32 Thirurangadi KL-05-013-007-015/12
(Vallikkunnu) 		1605013007NRG23100220231157709 11/02/2023 THANKAM 1605013007WL090656 THANKAM 00078 CNRB0000134 1866 1866 Processed 17/02/2023 8867238425 THANKAM CANARA BANK(508532)
33 Thirurangadi KL-05-013-007-015/4
(Vallikkunnu) 		1605013007NRG23100220231157711 11/02/2023 RADHA 1605013007WL090656 RADHA 00078 CNRB0000134 1866 1866 Processed 17/02/2023 8867238438 RADHA CANARA BANK(508532)
34 Thirurangadi KL-05-013-007-015/6
(Vallikkunnu) 		1605013007NRG23100220231157712 11/02/2023 GANAPATHI N.T 1605013007WL090656 GANAPATHI N.T 00078 CNRB0000134 1555 1555 Processed 17/02/2023 8867238440 GANAPATHI N T CANARA BANK(508532)
35 Thirurangadi KL-05-013-007-015/8
(Vallikkunnu) 		1605013007NRG23100220231157713 11/02/2023 SANTHA V 1605013007WL090656 SANTHA V 00078 CNRB0000134 1866 1866 Processed 17/02/2023 8867238439 SANTHA V CANARA BANK(508532)
36 Thirurangadi KL-05-013-007-016/14
(Vallikkunnu) 		1605013007NRG23100220231157732 11/02/2023 BINDU C 1605013007WL090658 BINDU C 00078 CNRB0000134 1866 1866 Processed 17/02/2023 8867238415 BINDU C UNION BANK OF INDIA(508500)
37 Thirurangadi KL-05-013-007-016/16
(Vallikkunnu) 		1605013007NRG23100220231157733 11/02/2023 BINDU C 1605013007WL090658 BINDU C 00078 CNRB0000134 933 933 Processed 17/02/2023 8867238416 BINDU C KERALA GRAMIN BANK(607476)
38 Thirurangadi KL-05-013-007-016/19
(Vallikkunnu) 		1605013007NRG23100220231157735 11/02/2023 BINDU 1605013007WL090658 BINDU 00078 CNRB0000134 1866 1866 Processed 17/02/2023 8867238492 BINDU C CANARA BANK(508532)
39 Thirurangadi KL-05-013-007-016/2
(Vallikkunnu) 		1605013007NRG23100220231157736 11/02/2023 PANKAJAM .T 1605013007WL090658 PANKAJAM .T 00078 CNRB0000134 622 622 Processed 17/02/2023 8867238474 PANKAJAM C KERALA GRAMIN BANK(607476)
40 Thirurangadi KL-05-013-007-016/22
(Vallikkunnu) 		1605013007NRG23100220231157737 11/02/2023 AMBIKA P K 1605013007WL090658 AMBIKA P K 00078 CNRB0000134 1244 1244 Processed 17/02/2023 8867238436 AMBIKA P KERALA GRAMIN BANK(607476)
41 Thirurangadi KL-05-013-007-016/34
(Vallikkunnu) 		1605013007NRG23100220231157738 11/02/2023 SANTHA C 1605013007WL090658 SANTHA C 00078 CNRB0000134 311 311 Processed 17/02/2023 8867238418 SANTHA C CANARA BANK(508532)
42 Thirurangadi KL-05-013-007-016/36
(Vallikkunnu) 		1605013007NRG23100220231157739 11/02/2023 DEVU C 1605013007WL090658 DEVU C 00078 CNRB0000134 622 622 Processed 17/02/2023 8867238470 DEVU CANARA BANK(508532)
43 Thirurangadi KL-05-013-007-016/38
(Vallikkunnu) 		1605013007NRG23100220231157740 11/02/2023 THANKA A 1605013007WL090658 THANKA A 00078 CNRB0000134 1866 1866 Processed 17/02/2023 8867238437 THANKA E K KERALA GRAMIN BANK(607476)
44 Thirurangadi KL-05-013-007-016/5
(Vallikkunnu) 		1605013007NRG23100220231157741 11/02/2023 VASANTHA C 1605013007WL090658 VASANTHA C 00078 CNRB0000134 933 933 Processed 17/02/2023 8867238417 VASANTHA KERALA GRAMIN BANK(607476)
45 Thirurangadi KL-05-013-007-016/50
(Vallikkunnu) 		1605013007NRG23100220231157742 11/02/2023 Reena 1605013007WL090658 Reena 00078 CNRB0000134 311 311 Processed 17/02/2023 8867238472 REENA P KERALA GRAMIN BANK(607476)
46 Thirurangadi KL-05-013-007-016/57
(Vallikkunnu) 		1605013007NRG23100220231157743 11/02/2023 YASODA T 1605013007WL090658 YASODA T 00078 CNRB0000134 622 622 Processed 17/02/2023 8867238471 YASODA T CANARA BANK(508532)
47 Thirurangadi KL-05-013-007-016/6
(Vallikkunnu) 		1605013007NRG23100220231157744 11/02/2023 GEETA T K 1605013007WL090658 GEETA T K 00078 CNRB0000134 933 933 Processed 17/02/2023 8867238468 GEETA T K CANARA BANK(508532)
48 Thirurangadi KL-05-013-007-016/65
(Vallikkunnu) 		1605013007NRG23100220231157745 11/02/2023 BINDU 1605013007WL090658 BINDU 00078 CNRB0000134 1866 1866 Processed 17/02/2023 8867238424 BINDU CANARA BANK(508532)
49 Thirurangadi KL-05-013-007-017/14
(Vallikkunnu) 		1605013007NRG23100220231157751 11/02/2023 SARALA M 1605013007WL090660 SARALA M 00078 CNRB0000134 1555 1555 Processed 17/02/2023 8867238489 SARALA M KERALA GRAMIN BANK(607476)
50 Thirurangadi KL-05-013-007-017/15
(Vallikkunnu) 		1605013007NRG23100220231157752 11/02/2023 KAMALAM K 1605013007WL090660 KAMALAM K 00078 CNRB0000134 1555 1555 Processed 17/02/2023 8867238490 KAMALAM K KERALA GRAMIN BANK(607476)
51 Thirurangadi KL-05-013-007-017/18
(Vallikkunnu) 		1605013007NRG23100220231157753 11/02/2023 SUMITHA 1605013007WL090660 SUMITHA 00078 CNRB0000134 311 311 Processed 17/02/2023 8867238491 SUMITHA KERALA GRAMIN BANK(607476)
52 Thirurangadi KL-05-013-007-017/19
(Vallikkunnu) 		1605013007NRG23100220231157754 11/02/2023 USHA P 1605013007WL090660 USHA P 00078 CNRB0000134 1244 1244 Processed 17/02/2023 8867238457 USHADEVI P CANARA BANK(508532)
53 Thirurangadi KL-05-013-007-017/4
(Vallikkunnu) 		1605013007NRG23100220231157756 11/02/2023 THANKAMMU K 1605013007WL090660 THANKAMMU K 00078 CNRB0000134 933 933 Processed 17/02/2023 8867238456 THANKAMMU K P KERALA GRAMIN BANK(607476)
54 Thirurangadi KL-05-013-007-017/5
(Vallikkunnu) 		1605013007NRG23100220231157757 11/02/2023 USHA 1605013007WL090660 USHA 00078 CNRB0000134 1866 1866 Processed 17/02/2023 8867238469 USHA K KERALA GRAMIN BANK(607476)
55 Thirurangadi KL-05-013-007-017/78
(Vallikkunnu) 		1605013007NRG23100220231157758 11/02/2023 VASANTHA P 1605013007WL090660 VASANTHA P 00078 CNRB0000134 1244 1244 Processed 17/02/2023 8867238419 MRS VASANTHA P K STATE BANK OF INDIA(508548)
56 Thirurangadi KL-05-013-007-020/11
(Vallikkunnu) 		1605013007NRG23060220231153446 11/02/2023 JAYASREE K 1605013007WL089861 JAYASREE K 00078 CNRB0000134 311 311 Processed 17/02/2023 8867238455 JAYASREE K CANARA BANK(508532)
57 Thirurangadi KL-05-013-007-020/24
(Vallikkunnu) 		1605013007NRG23060220231153447 11/02/2023 HEMALATHA K 1605013007WL089861 HEMALATHA K 00078 CNRB0000134 1244 1244 Processed 17/02/2023 8867238450 HEMALATHA K CANARA BANK(508532)
58 Thirurangadi KL-05-013-007-020/24
(Vallikkunnu) 		1605013007NRG23060220231153448 11/02/2023 HEMALATHA K 1605013007WL089861 HEMALATHA K 00078 CNRB0000134 311 311 Processed 17/02/2023 8867238449 HEMALATHA K CANARA BANK(508532)
59 Thirurangadi KL-05-013-007-020/28
(Vallikkunnu) 		1605013007NRG23060220231153449 11/02/2023 SAJINI V 1605013007WL089861 SAJINI V 00078 CNRB0000134 1244 1244 Processed 17/02/2023 8867238448 SAJINI V CANARA BANK(508532)
60 Thirurangadi KL-05-013-007-020/3
(Vallikkunnu) 		1605013007NRG23060220231153450 11/02/2023 RADHAMANI O 1605013007WL089861 RADHAMANI O 00078 CNRB0000134 933 933 Processed 17/02/2023 8867238475 RADHAMANI O CANARA BANK(508532)
61 Thirurangadi KL-05-013-007-020/33
(Vallikkunnu) 		1605013007NRG23060220231153451 11/02/2023 LEELA P K 1605013007WL089861 LEELA P K 00078 CNRB0000134 933 933 Processed 17/02/2023 8867238451 LEELA P K CANARA BANK(508532)
62 Thirurangadi KL-05-013-007-020/39
(Vallikkunnu) 		1605013007NRG23060220231153452 11/02/2023 CHINNAMMU P 1605013007WL089861 CHINNAMMU P 00078 CNRB0000134 311 311 Processed 17/02/2023 8867238453 CHINNAMMU P KERALA GRAMIN BANK(607476)
63 Thirurangadi KL-05-013-007-020/39
(Vallikkunnu) 		1605013007NRG23060220231153453 11/02/2023 CHINNAMMU P 1605013007WL089861 CHINNAMMU P 00078 CNRB0000134 1866 1866 Processed 17/02/2023 8867238452 CHINNAMMU P KERALA GRAMIN BANK(607476)
64 Thirurangadi KL-05-013-007-020/4
(Vallikkunnu) 		1605013007NRG23060220231153454 11/02/2023 SAVITHRY K 1605013007WL089861 SAVITHRY K 00078 CNRB0000134 622 622 Processed 17/02/2023 8867238454 SAVITHRY K CANARA BANK(508532)
65 Thirurangadi KL-05-013-007-020/40
(Vallikkunnu) 		1605013007NRG23060220231153455 11/02/2023 THANKAMMU T 1605013007WL089861 THANKAMMU T 00078 CNRB0000134 622 622 Processed 17/02/2023 8867238447 THANKAMMU T CANARA BANK(508532)
66 Thirurangadi KL-05-013-007-020/419
(Vallikkunnu) 		1605013007NRG23060220231153456 11/02/2023 RAJI C K 1605013007WL089861 RAJI C K 00078 CNRB0000134 1244 1244 Processed 17/02/2023 8867238480 RAJI K KERALA GRAMIN BANK(607476)
67 Thirurangadi KL-05-013-007-021/15
(Vallikkunnu) 		1605013007NRG23100220231157759 11/02/2023 AMBIKA .P 1605013007WL090661 AMBIKA .P 00078 CNRB0000134 311 311 Processed 17/02/2023 8867238434 AMBIKA P CANARA BANK(508532)
68 Thirurangadi KL-05-013-007-021/18
(Vallikkunnu) 		1605013007NRG23100220231157760 11/02/2023 SUMATHY 1605013007WL090661 SUMATHY 00078 CNRB0000134 311 311 Processed 17/02/2023 8867238465 SUMATHY CANARA BANK(508532)
69 Thirurangadi KL-05-013-007-021/29
(Vallikkunnu) 		1605013007NRG23100220231157761 11/02/2023 SATHYA BHAMA .P 1605013007WL090661 SATHYA BHAMA .P 00078 CNRB0000134 311 311 Processed 17/02/2023 8867238435 SATHYA BHAMA P CANARA BANK(508532)
SubTotal 83659 83659
70 Thirurangadi KL-05-013-007-016/165
(Vallikkunnu) 		1605013007NRG23100220231157734 11/02/2023 SULOCHANA 1605013007WL090658 SULOCHANA 00410 CNRB00SMGB4 1866 1866 Processed 17/02/2023 8867238467 SULOCHANA C KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
71 Thirurangadi KL-05-013-007-002/164
(Vallikkunnu) 		1605013007NRG23030220231149882 11/02/2023 SARASWATHI 1605013007WL089298 SARASWATHI 00415 SBIN0070555 1555 1555 Processed 17/02/2023 8867238485 SARASWATHY T INDIA POST PAYMENTS BANK LIMITED(508528)
72 Thirurangadi KL-05-013-007-014/411
(Vallikkunnu) 		1605013007NRG23100220231157722 11/02/2023 SAROJINI 1605013007WL090657 SAROJINI 00415 SBIN0070555 1244 1244 Processed 17/02/2023 8867238482 MRS SAROJINI C T STATE BANK OF INDIA(508548)
73 Thirurangadi KL-05-013-007-020/486
(Vallikkunnu) 		1605013007NRG23060220231153457 11/02/2023 SALINI V C 1605013007WL089861 SALINI V C 00415 SBIN0070555 311 311 Processed 17/02/2023 8867238483 MRS SALINI V C STATE BANK OF INDIA(508548)
74 Thirurangadi KL-05-013-007-020/486
(Vallikkunnu) 		1605013007NRG23060220231153458 11/02/2023 SALINI V C 1605013007WL089861 SALINI V C 00415 SBIN0070555 1555 1555 Processed 17/02/2023 8867238484 MRS SALINI V C STATE BANK OF INDIA(508548)
SubTotal 4665 4665
75 Thirurangadi KL-05-013-007-017/371
(Vallikkunnu) 		1605013007NRG23100220231157755 11/02/2023 SAJINAKUMARI M 1605013007WL090660 SAJINAKUMARI M 00468 UBIN0915041 1866 1866 Processed 17/02/2023 8867238486 SAJINAKUMARI M UNION BANK OF INDIA(508500)
76 Thirurangadi KL-05-013-007-020/63
(Vallikkunnu) 		1605013007NRG23060220231153459 11/02/2023 SINDU C 1605013007WL089861 SINDU C 00468 UBIN0915041 622 622 Processed 17/02/2023 8867238487 SINDHU C KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
77 Thirurangadi KL-05-013-007-015/178
(Vallikkunnu) 		1605013007NRG23100220231157710 11/02/2023 ANITHA 1605013007WL090656 ANITHA 00657 KLGB0040119 933 933 Processed 17/02/2023 8867238481 ANITHA C KERALA GRAMIN BANK(607476)
78 Thirurangadi KL-05-013-007-021/302
(Vallikkunnu) 		1605013007NRG23100220231157762 11/02/2023 DEVAKI 1605013007WL090661 DEVAKI 00657 KLGB0040119 311 311 Processed 17/02/2023 8867238488 AMMINI A P CANARA BANK(508532)
SubTotal 1244 1244
Total 93922 93922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013007_110223APB_FTO_1038083 Canara Bank CNRB0000134 Aanangadi 11196
2 Thirurangadi KL1605013007_110223APB_FTO_1038083 Canara Bank CNRB0000134 ANANGADI 72463
3 Thirurangadi KL1605013007_110223APB_FTO_1038083 South Malabar Gramin Bank CNRB00SMGB4 ARIYALLUR 1866
4 Thirurangadi KL1605013007_110223APB_FTO_1038083 State Bank Of India SBIN0070555 CHETTIPADI 4665
5 Thirurangadi KL1605013007_110223APB_FTO_1038083 Union Bank of India UBIN0915041 Ariyallur 2488
6 Thirurangadi KL1605013007_110223APB_FTO_1038083 Kerala Gramin Bank KLGB0040119 ARIYALLUR 1244

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