Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:36 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013005_091222APB_FTO_800644
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-05-013-005-008/328
(Thenhipalam) 		1605013005NRG23091220220949667 09/12/2022 KHAIRUNNISA KAVUNGAL 1605013005WL073593 KHAIRUNNISA KAVUNGAL 00078 CNRB0001697 311 311 Processed 27/01/2023 8191475987 KHAIRUNNISA KERALA GRAMIN BANK(607476)
SubTotal 311 311
2 Thirurangadi KL-05-013-005-013/276
(Thenhipalam) 		1605013005NRG23091220220949928 09/12/2022 SABEESH 1605013005WL073603 SABEESH 00127 FDRL0001647 1866 1866 Processed 27/01/2023 8191475986 SABEESH FEDERAL BANK(607165)
3 Thirurangadi KL-05-013-005-013/70
(Thenhipalam) 		1605013005NRG23091220220949933 09/12/2022 MUHAMMED RIYAS 1605013005WL073603 MUHAMMED RIYAS 00127 FDRL0001647 1866 1866 Processed 27/01/2023 8191475984 MUHAMMED RIYAS FEDERAL BANK(607165)
4 Thirurangadi KL-05-013-005-015/201
(Thenhipalam) 		1605013005NRG23091220220949300 09/12/2022 THANKAM 1605013005WL073570 THANKAM 00127 FDRL0001647 1866 1866 Processed 27/01/2023 8191475985 THANKAM . FEDERAL BANK(607165)
SubTotal 5598 5598
5 Thirurangadi KL-05-013-005-014/289
(Thenhipalam) 		1605013005NRG23091220220949936 09/12/2022 RABIYA 1605013005WL073603 RABIYA 00177 IOBA0002180 1866 1866 Processed 27/01/2023 8191475988 RABIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
6 Thirurangadi KL-05-013-005-012/59
(Thenhipalam) 		1605013005NRG23091220220949937 09/12/2022 SAJISHA T 1605013005WL073604 SAJISHA T 00354 PUNB0452900 1866 1866 Processed 27/01/2023 8191475994 SAJISHA C T PUNJAB NATIONAL BANK(508568)
SubTotal 1866 1866
7 Thirurangadi KL-05-013-005-007/13
(Thenhipalam) 		1605013005NRG23091220220950817 09/12/2022 KOTTIKUTTY 1605013005WL073672 KOTTIKUTTY 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191475959 MRS KOTTIKUTTY KOTTIKUTTY STATE BANK OF INDIA(508548)
8 Thirurangadi KL-05-013-005-007/17
(Thenhipalam) 		1605013005NRG23091220220950818 09/12/2022 KARTHIYAYANI K K 1605013005WL073672 KARTHIYAYANI K K 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191475956 MRS KARTHIYAYANI A K STATE BANK OF INDIA(508548)
9 Thirurangadi KL-05-013-005-007/22
(Thenhipalam) 		1605013005NRG23091220220950821 09/12/2022 ANITHA 1605013005WL073672 ANITHA 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191475962 MRS ANITHA P STATE BANK OF INDIA(508548)
10 Thirurangadi KL-05-013-005-007/24
(Thenhipalam) 		1605013005NRG23091220220950822 09/12/2022 LAKSHMI THIRUNILATH 1605013005WL073672 LAKSHMI THIRUNILATH 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191476039 MRS LAKSHMI THIRUNILATH STATE BANK OF INDIA(508548)
11 Thirurangadi KL-05-013-005-007/27
(Thenhipalam) 		1605013005NRG23091220220950823 09/12/2022 SUMATHI 1605013005WL073672 SUMATHI 00415 SBIN0070200 933 933 Processed 27/01/2023 8191476001 MRS SUMATHY V STATE BANK OF INDIA(508548)
12 Thirurangadi KL-05-013-005-007/272
(Thenhipalam) 		1605013005NRG23091220220950824 09/12/2022 SHIJI K 1605013005WL073672 SHIJI K 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191475975 MRS SHIJI K STATE BANK OF INDIA(508548)
13 Thirurangadi KL-05-013-005-007/28
(Thenhipalam) 		1605013005NRG23091220220950825 09/12/2022 SARADA 1605013005WL073672 SARADA 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191476000 MRS SARADA C STATE BANK OF INDIA(508548)
14 Thirurangadi KL-05-013-005-007/301
(Thenhipalam) 		1605013005NRG23091220220950826 09/12/2022 REMA P 1605013005WL073672 REMA P 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191475981 MRS RAMA M STATE BANK OF INDIA(508548)
15 Thirurangadi KL-05-013-005-007/31
(Thenhipalam) 		1605013005NRG23091220220950827 09/12/2022 PRASANNA K 1605013005WL073672 PRASANNA K 00415 SBIN0070200 622 622 Processed 27/01/2023 8191476010 MRS PRASANNA K STATE BANK OF INDIA(508548)
16 Thirurangadi KL-05-013-005-007/310
(Thenhipalam) 		1605013005NRG23091220220950828 09/12/2022 RADHA K 1605013005WL073672 RADHA K 00415 SBIN0070200 1555 1555 Processed 27/01/2023 8191475974 MRS RADHA K STATE BANK OF INDIA(508548)
17 Thirurangadi KL-05-013-005-007/312
(Thenhipalam) 		1605013005NRG23091220220950829 09/12/2022 SOUMINI K 1605013005WL073672 SOUMINI K 00415 SBIN0070200 1555 1555 Processed 27/01/2023 8191475965 MRS SOUMINI K STATE BANK OF INDIA(508548)
18 Thirurangadi KL-05-013-005-007/35
(Thenhipalam) 		1605013005NRG23091220220950831 09/12/2022 PRAMEELA 1605013005WL073672 PRAMEELA 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191476023 MRS PRAMEELA STATE BANK OF INDIA(508548)
19 Thirurangadi KL-05-013-005-007/36
(Thenhipalam) 		1605013005NRG23091220220950832 09/12/2022 KARTHYAYANI 1605013005WL073672 KARTHYAYANI 00415 SBIN0070200 1555 1555 Processed 27/01/2023 8191475997 MRS KARTHYAYANI ALIPARAMBIL STATE BANK OF INDIA(508548)
20 Thirurangadi KL-05-013-005-007/39
(Thenhipalam) 		1605013005NRG23091220220950833 09/12/2022 SARASWATHI 1605013005WL073672 SARASWATHI 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191476024 MRS SARASWATHI C P STATE BANK OF INDIA(508548)
21 Thirurangadi KL-05-013-005-007/47
(Thenhipalam) 		1605013005NRG23091220220950834 09/12/2022 sarojini 1605013005WL073672 sarojini 00415 SBIN0070200 933 933 Processed 27/01/2023 8191475999 MRS SAROJINI V STATE BANK OF INDIA(508548)
22 Thirurangadi KL-05-013-005-007/48
(Thenhipalam) 		1605013005NRG23091220220950835 09/12/2022 BEEPATHUMMA 1605013005WL073672 BEEPATHUMMA 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191475998 MRS BEEPATHUMMA P STATE BANK OF INDIA(508548)
23 Thirurangadi KL-05-013-005-007/50
(Thenhipalam) 		1605013005NRG23091220220950836 09/12/2022 VILASINI 1605013005WL073672 VILASINI 00415 SBIN0070200 1244 1244 Processed 27/01/2023 8191476022 MRS VILASINI P STATE BANK OF INDIA(508548)
24 Thirurangadi KL-05-013-005-007/55
(Thenhipalam) 		1605013005NRG23091220220950837 09/12/2022 CHAKKIKUTTY 1605013005WL073672 CHAKKIKUTTY 00415 SBIN0070200 933 933 Processed 27/01/2023 8191476021 MRS CHAKKIKUTTY STATE BANK OF INDIA(508548)
25 Thirurangadi KL-05-013-005-007/66
(Thenhipalam) 		1605013005NRG23091220220950838 09/12/2022 MALUKUTTY MP 1605013005WL073672 MALUKUTTY MP 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191475961 MRS MALUKUTTY M P STATE BANK OF INDIA(508548)
26 Thirurangadi KL-05-013-005-007/77
(Thenhipalam) 		1605013005NRG23091220220950839 09/12/2022 SREEJITH V 1605013005WL073672 SREEJITH V 00415 SBIN0070200 1555 1555 Processed 27/01/2023 8191475980 MR SREEJITH M STATE BANK OF INDIA(508548)
27 Thirurangadi KL-05-013-005-007/80
(Thenhipalam) 		1605013005NRG23091220220950840 09/12/2022 SAVITHRI V 1605013005WL073672 SAVITHRI V 00415 SBIN0070200 1244 1244 Processed 27/01/2023 8191476002 MRS SAVITHRI V STATE BANK OF INDIA(508548)
28 Thirurangadi KL-05-013-005-008/10
(Thenhipalam) 		1605013005NRG23091220220949655 09/12/2022 THANKAMANI 1605013005WL073593 THANKAMANI 00415 SBIN0070200 1555 1555 Processed 27/01/2023 8191476034 THANKAMANI KERALA GRAMIN BANK(607476)
29 Thirurangadi KL-05-013-005-008/109
(Thenhipalam) 		1605013005NRG23091220220949656 09/12/2022 Karichi 1605013005WL073593 Karichi 00415 SBIN0070200 1244 1244 Processed 27/01/2023 8191475978 MS KARICHI WIFE OF SANKARAN STATE BANK OF INDIA(508548)
30 Thirurangadi KL-05-013-005-008/11
(Thenhipalam) 		1605013005NRG23091220220949657 09/12/2022 THANKA 1605013005WL073593 THANKA 00415 SBIN0070200 1244 1244 Processed 27/01/2023 8191476011 MRS THANKA P P STATE BANK OF INDIA(508548)
31 Thirurangadi KL-05-013-005-008/12
(Thenhipalam) 		1605013005NRG23091220220949658 09/12/2022 KAMALA 1605013005WL073593 KAMALA 00415 SBIN0070200 1555 1555 Processed 27/01/2023 8191476008 MRS KAMALA K STATE BANK OF INDIA(508548)
32 Thirurangadi KL-05-013-005-008/130
(Thenhipalam) 		1605013005NRG23091220220949659 09/12/2022 JALATHAMBIKA 1605013005WL073593 JALATHAMBIKA 00415 SBIN0070200 933 933 Processed 27/01/2023 8191475967 MRS JALATHAMBIKA O K STATE BANK OF INDIA(508548)
33 Thirurangadi KL-05-013-005-008/15
(Thenhipalam) 		1605013005NRG23091220220949660 09/12/2022 MADHAVI 1605013005WL073593 MADHAVI 00415 SBIN0070200 1555 1555 Processed 27/01/2023 8191476007 MR MADHAVI O STATE BANK OF INDIA(508548)
34 Thirurangadi KL-05-013-005-008/17
(Thenhipalam) 		1605013005NRG23091220220949661 09/12/2022 JANAKI 1605013005WL073593 JANAKI 00415 SBIN0070200 1555 1555 Processed 27/01/2023 8191476005 MRS JANAKI A P STATE BANK OF INDIA(508548)
35 Thirurangadi KL-05-013-005-008/18
(Thenhipalam) 		1605013005NRG23091220220949662 09/12/2022 SAROJINI 1605013005WL073593 SAROJINI 00415 SBIN0070200 1555 1555 Processed 27/01/2023 8191476012 MRS SAROJINI K P STATE BANK OF INDIA(508548)
36 Thirurangadi KL-05-013-005-008/24
(Thenhipalam) 		1605013005NRG23091220220950841 09/12/2022 PREMALATHA V.K 1605013005WL073672 PREMALATHA V.K 00415 SBIN0070200 1555 1555 Processed 27/01/2023 8191476030 MRS PREMALATHA VK STATE BANK OF INDIA(508548)
37 Thirurangadi KL-05-013-005-008/278
(Thenhipalam) 		1605013005NRG23091220220949665 09/12/2022 PANCHALI V 1605013005WL073593 PANCHALI V 00415 SBIN0070200 933 933 Processed 27/01/2023 8191476003 MRS PANJALI V STATE BANK OF INDIA(508548)
38 Thirurangadi KL-05-013-005-008/33
(Thenhipalam) 		1605013005NRG23091220220950842 09/12/2022 SUNITHA C 1605013005WL073672 SUNITHA C 00415 SBIN0070200 1555 1555 Processed 27/01/2023 8191475995 MRS SUNITHA C STATE BANK OF INDIA(508548)
39 Thirurangadi KL-05-013-005-008/341
(Thenhipalam) 		1605013005NRG23091220220949943 09/12/2022 JISHA A 1605013005WL073608 JISHA A 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191475983 MRS JISHA A STATE BANK OF INDIA(508548)
40 Thirurangadi KL-05-013-005-008/36
(Thenhipalam) 		1605013005NRG23091220220949669 09/12/2022 CHINNA 1605013005WL073593 CHINNA 00415 SBIN0070200 311 311 Processed 27/01/2023 8191476032 MRS CHINNA C STATE BANK OF INDIA(508548)
41 Thirurangadi KL-05-013-005-008/4
(Thenhipalam) 		1605013005NRG23091220220949670 09/12/2022 SAROJINI 1605013005WL073593 SAROJINI 00415 SBIN0070200 1244 1244 Processed 27/01/2023 8191476009 MRS SAROJINI K STATE BANK OF INDIA(508548)
42 Thirurangadi KL-05-013-005-008/42
(Thenhipalam) 		1605013005NRG23091220220949671 09/12/2022 JANAKI 1605013005WL073593 JANAKI 00415 SBIN0070200 1555 1555 Processed 27/01/2023 8191476037 MRS JANAKI C STATE BANK OF INDIA(508548)
43 Thirurangadi KL-05-013-005-008/43
(Thenhipalam) 		1605013005NRG23091220220949672 09/12/2022 SUHRA 1605013005WL073593 SUHRA 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191476013 MRS SUHRA K STATE BANK OF INDIA(508548)
44 Thirurangadi KL-05-013-005-008/44
(Thenhipalam) 		1605013005NRG23091220220949673 09/12/2022 THANKA 1605013005WL073593 THANKA 00415 SBIN0070200 622 622 Processed 27/01/2023 8191476036 MRS THANKA P STATE BANK OF INDIA(508548)
45 Thirurangadi KL-05-013-005-008/45
(Thenhipalam) 		1605013005NRG23091220220949674 09/12/2022 KARICHI 1605013005WL073593 KARICHI 00415 SBIN0070200 1555 1555 Processed 27/01/2023 8191476031 MRS KARICHI P STATE BANK OF INDIA(508548)
46 Thirurangadi KL-05-013-005-008/46
(Thenhipalam) 		1605013005NRG23091220220949675 09/12/2022 KUNJI 1605013005WL073593 KUNJI 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191476033 MRS KUNJI V STATE BANK OF INDIA(508548)
47 Thirurangadi KL-05-013-005-008/47
(Thenhipalam) 		1605013005NRG23091220220949676 09/12/2022 CHINNA 1605013005WL073593 CHINNA 00415 SBIN0070200 1244 1244 Processed 27/01/2023 8191475977 MS CHINNA P STATE BANK OF INDIA(508548)
48 Thirurangadi KL-05-013-005-008/5
(Thenhipalam) 		1605013005NRG23091220220949677 09/12/2022 KALYANI 1605013005WL073593 KALYANI 00415 SBIN0070200 1555 1555 Processed 27/01/2023 8191476029 MRS KALYANI C STATE BANK OF INDIA(508548)
49 Thirurangadi KL-05-013-005-008/6
(Thenhipalam) 		1605013005NRG23091220220949678 09/12/2022 SAROJINI 1605013005WL073593 SAROJINI 00415 SBIN0070200 1555 1555 Processed 27/01/2023 8191476006 MRS SAROJINI KALLATHAYIL STATE BANK OF INDIA(508548)
50 Thirurangadi KL-05-013-005-008/7
(Thenhipalam) 		1605013005NRG23091220220949679 09/12/2022 SANTHA B 1605013005WL073593 SANTHA B 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191476004 MRS SANTHA B STATE BANK OF INDIA(508548)
51 Thirurangadi KL-05-013-005-008/89
(Thenhipalam) 		1605013005NRG23091220220949680 09/12/2022 USHA VALLIKOTTCHALIL 1605013005WL073593 USHA VALLIKOTTCHALIL 00415 SBIN0070200 1244 1244 Processed 27/01/2023 8191475971 USHA P KERALA GRAMIN BANK(607476)
52 Thirurangadi KL-05-013-005-009/214
(Thenhipalam) 		1605013005NRG23091220220950843 09/12/2022 BINDU 1605013005WL073672 BINDU 00415 SBIN0070200 1555 1555 Processed 27/01/2023 8191475972 MRS BINDU PODASSERI STATE BANK OF INDIA(508548)
53 Thirurangadi KL-05-013-005-010/32
(Thenhipalam) 		1605013005NRG23091220220949941 09/12/2022 RAMANI 1605013005WL073607 RAMANI 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191476014 MRS RAMANI V K STATE BANK OF INDIA(508548)
54 Thirurangadi KL-05-013-005-012/32
(Thenhipalam) 		1605013005NRG23091220220949922 09/12/2022 MUSTHIRIFA 1605013005WL073603 MUSTHIRIFA 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191475960 MRS MUSTHIRIFA M STATE BANK OF INDIA(508548)
55 Thirurangadi KL-05-013-005-012/33
(Thenhipalam) 		1605013005NRG23091220220949923 09/12/2022 SARADA 1605013005WL073603 SARADA 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191475964 MRS SARADA C STATE BANK OF INDIA(508548)
56 Thirurangadi KL-05-013-005-012/35
(Thenhipalam) 		1605013005NRG23091220220949924 09/12/2022 NISHA 1605013005WL073603 NISHA 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191475963 NISHA . FEDERAL BANK(607165)
57 Thirurangadi KL-05-013-005-013/192
(Thenhipalam) 		1605013005NRG23091220220949925 09/12/2022 ANILA K 1605013005WL073603 ANILA K 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191475976 ANILA FEDERAL BANK(607165)
58 Thirurangadi KL-05-013-005-013/24
(Thenhipalam) 		1605013005NRG23091220220949926 09/12/2022 SHEEJA 1605013005WL073603 SHEEJA 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191475954 MRS SHEEJA C STATE BANK OF INDIA(508548)
59 Thirurangadi KL-05-013-005-013/34
(Thenhipalam) 		1605013005NRG23091220220949930 09/12/2022 THANKAM 1605013005WL073603 THANKAM 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191475958 MRS THANKAM V P STATE BANK OF INDIA(508548)
60 Thirurangadi KL-05-013-005-013/35
(Thenhipalam) 		1605013005NRG23091220220949931 09/12/2022 FATHIMA 1605013005WL073603 FATHIMA 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191475957 FATHIMA M P FEDERAL BANK(607165)
61 Thirurangadi KL-05-013-005-013/47
(Thenhipalam) 		1605013005NRG23091220220949932 09/12/2022 NADICHI 1605013005WL073603 NADICHI 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191475966 MRS NADICHI T STATE BANK OF INDIA(508548)
62 Thirurangadi KL-05-013-005-013/73
(Thenhipalam) 		1605013005NRG23091220220949934 09/12/2022 BABY 1605013005WL073603 BABY 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191476041 BABY . FEDERAL BANK(607165)
63 Thirurangadi KL-05-013-005-013/76
(Thenhipalam) 		1605013005NRG23091220220949935 09/12/2022 RAMANI 1605013005WL073603 RAMANI 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191475996 MRS RAMANI A STATE BANK OF INDIA(508548)
64 Thirurangadi KL-05-013-005-015/1
(Thenhipalam) 		1605013005NRG23091220220949289 09/12/2022 DEVU 1605013005WL073570 DEVU 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191475952 MRS DEVU P STATE BANK OF INDIA(508548)
65 Thirurangadi KL-05-013-005-015/12
(Thenhipalam) 		1605013005NRG23091220220949290 09/12/2022 PUSHPALATHA 1605013005WL073570 PUSHPALATHA 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191476019 PUSHPALATHA FEDERAL BANK(607165)
66 Thirurangadi KL-05-013-005-015/13
(Thenhipalam) 		1605013005NRG23091220220949291 09/12/2022 BABY 1605013005WL073570 BABY 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191476028 MRS BABY P STATE BANK OF INDIA(508548)
67 Thirurangadi KL-05-013-005-015/130
(Thenhipalam) 		1605013005NRG23091220220949292 09/12/2022 SEETHA 1605013005WL073570 SEETHA 00415 SBIN0070200 933 933 Processed 27/01/2023 8191476026 MRS SEETHA A STATE BANK OF INDIA(508548)
68 Thirurangadi KL-05-013-005-015/138
(Thenhipalam) 		1605013005NRG23091220220949294 09/12/2022 SAINABA M V 1605013005WL073570 SAINABA M V 00415 SBIN0070200 933 933 Processed 27/01/2023 8191475973 MRS SAINABA M V STATE BANK OF INDIA(508548)
69 Thirurangadi KL-05-013-005-015/16
(Thenhipalam) 		1605013005NRG23091220220949295 09/12/2022 PREMAVALLI 1605013005WL073570 PREMAVALLI 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191476035 MRS PREMAVALLI P STATE BANK OF INDIA(508548)
70 Thirurangadi KL-05-013-005-015/17
(Thenhipalam) 		1605013005NRG23091220220949296 09/12/2022 SOBHANA 1605013005WL073570 SOBHANA 00415 SBIN0070200 1555 1555 Processed 27/01/2023 8191476016 MRS SOBHANA P STATE BANK OF INDIA(508548)
71 Thirurangadi KL-05-013-005-015/18
(Thenhipalam) 		1605013005NRG23091220220949297 09/12/2022 SARASWATHI 1605013005WL073570 SARASWATHI 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191476027 MRS SARASWATHI C STATE BANK OF INDIA(508548)
72 Thirurangadi KL-05-013-005-015/19
(Thenhipalam) 		1605013005NRG23091220220949298 09/12/2022 SUMATHI 1605013005WL073570 SUMATHI 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191476025 MRS SUMATHI P STATE BANK OF INDIA(508548)
73 Thirurangadi KL-05-013-005-015/20
(Thenhipalam) 		1605013005NRG23091220220949299 09/12/2022 PRASANNA 1605013005WL073570 PRASANNA 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191475953 PRASSANA CT KERALA GRAMIN BANK(607476)
74 Thirurangadi KL-05-013-005-015/217
(Thenhipalam) 		1605013005NRG23091220220949301 09/12/2022 DEVU 1605013005WL073570 DEVU 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191475969 MRS DEVU P STATE BANK OF INDIA(508548)
75 Thirurangadi KL-05-013-005-015/22
(Thenhipalam) 		1605013005NRG23091220220949302 09/12/2022 VALLI 1605013005WL073570 VALLI 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191476015 MRS VALLI C STATE BANK OF INDIA(508548)
76 Thirurangadi KL-05-013-005-015/23
(Thenhipalam) 		1605013005NRG23091220220949304 09/12/2022 KAMALA 1605013005WL073570 KAMALA 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191476018 MRS KAMALA A STATE BANK OF INDIA(508548)
77 Thirurangadi KL-05-013-005-015/26
(Thenhipalam) 		1605013005NRG23091220220949305 09/12/2022 AMMINI 1605013005WL073570 AMMINI 00415 SBIN0070200 1555 1555 Processed 27/01/2023 8191475955 MRS AMMINI O P STATE BANK OF INDIA(508548)
78 Thirurangadi KL-05-013-005-015/28
(Thenhipalam) 		1605013005NRG23091220220949306 09/12/2022 SHARITHA 1605013005WL073570 SHARITHA 00415 SBIN0070200 1555 1555 Processed 27/01/2023 8191476040 MRS SHARITHA I K STATE BANK OF INDIA(508548)
79 Thirurangadi KL-05-013-005-015/35
(Thenhipalam) 		1605013005NRG23091220220949939 09/12/2022 Baiju A C 1605013005WL073606 Baiju A C 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191475993 BAIJU A C FEDERAL BANK(607165)
80 Thirurangadi KL-05-013-005-015/37
(Thenhipalam) 		1605013005NRG23091220220949307 09/12/2022 BINDHUTTY 1605013005WL073570 BINDHUTTY 00415 SBIN0070200 1555 1555 Processed 27/01/2023 8191475968 BINDUTTY FEDERAL BANK(607165)
81 Thirurangadi KL-05-013-005-015/4
(Thenhipalam) 		1605013005NRG23091220220949308 09/12/2022 PRASEEJA 1605013005WL073570 PRASEEJA 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191476017 MRS PRASEEJA T P STATE BANK OF INDIA(508548)
82 Thirurangadi KL-05-013-005-015/49
(Thenhipalam) 		1605013005NRG23091220220949309 09/12/2022 DEVI T 1605013005WL073570 DEVI T 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191475970 MS DEVI T STATE BANK OF INDIA(508548)
83 Thirurangadi KL-05-013-005-015/6
(Thenhipalam) 		1605013005NRG23091220220949310 09/12/2022 BINDHU 1605013005WL073570 BINDHU 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191476020 BINDU FEDERAL BANK(607165)
84 Thirurangadi KL-05-013-005-015/9
(Thenhipalam) 		1605013005NRG23091220220949311 09/12/2022 SINDHU 1605013005WL073570 SINDHU 00415 SBIN0070200 1866 1866 Processed 27/01/2023 8191476038 MISS SINDHU P STATE BANK OF INDIA(508548)
SubTotal 124400 124400
85 Thirurangadi KL-05-013-005-013/263
(Thenhipalam) 		1605013005NRG23091220220949927 09/12/2022 NAYADI 1605013005WL073603 NAYADI 00415 SBIN0071099 1866 1866 Processed 27/01/2023 8191475982 MR NAYADI NAYADI STATE BANK OF INDIA(508548)
86 Thirurangadi KL-05-013-005-015/35
(Thenhipalam) 		1605013005NRG23091220220949940 09/12/2022 Sini Mol P 1605013005WL073606 Sini Mol P 00415 SBIN0071099 1866 1866 Processed 27/01/2023 8191475989 SINIMOL P FEDERAL BANK(607165)
87 Thirurangadi KL-05-013-005-017/131
(Thenhipalam) 		1605013005NRG23091220220949944 09/12/2022 FATHIMA KUNNUMMAL 1605013005WL073609 FATHIMA KUNNUMMAL 00415 SBIN0071099 1866 1866 Processed 27/01/2023 8191475979 MS FATHIMA KUNNUMMAL STATE BANK OF INDIA(508548)
SubTotal 5598 5598
88 Thirurangadi KL-05-013-005-013/281
(Thenhipalam) 		1605013005NRG23091220220949929 09/12/2022 SHOBHANA 1605013005WL073603 SHOBHANA 00657 KLGB0040216 1866 1866 Processed 27/01/2023 8191475990 SOBHANA N HDFC BANK LTD(607152)
89 Thirurangadi KL-05-013-005-015/227
(Thenhipalam) 		1605013005NRG23091220220949303 09/12/2022 RAJITHA K 1605013005WL073570 RAJITHA K 00657 KLGB0040216 1555 1555 Processed 27/01/2023 8191475991 RAJITHA K KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
90 Thirurangadi KL-05-013-005-007/316
(Thenhipalam) 		1605013005NRG23091220220950830 09/12/2022 DEEPA 1605013005WL073672 DEEPA 00657 KLGB0040275 1866 1866 Processed 27/01/2023 8191475992 DEEPA KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 144926 144926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013005_091222APB_FTO_800644 Canara Bank CNRB0001697 PARAMBILPEEDIKA 311
2 Thirurangadi KL1605013005_091222APB_FTO_800644 Federal Bank FDRL0001647 THENHIPPALAM 5598
3 Thirurangadi KL1605013005_091222APB_FTO_800644 Indian Overseas Bank IOBA0002180 CHEMMAD 1866
4 Thirurangadi KL1605013005_091222APB_FTO_800644 Punjab National Bank PUNB0452900 CHELARI 1866
5 Thirurangadi KL1605013005_091222APB_FTO_800644 State Bank Of India SBIN0070200 CALICUT UNIVERSITY BRANCH 124400
6 Thirurangadi KL1605013005_091222APB_FTO_800644 State Bank Of India SBIN0071099 CHELARI 5598
7 Thirurangadi KL1605013005_091222APB_FTO_800644 Kerala Gramin Bank KLGB0040216 CHELARI 3421
8 Thirurangadi KL1605013005_091222APB_FTO_800644 Kerala Gramin Bank KLGB0040275 CHEMMAD 1866

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