Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:34 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008002_240523APB_FTO_126351
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 Thodupuzha KL-09-008-002-009/124
(Karimkunnam) 		1609008002NRG24230520230041025 24/05/2023 MERCY 1609008002WL002625 MERCY 00127 FDRL0001717 1360 1360 Processed 27/05/2023 1902156755 MERCY SOUTH INDIAN BANK(607167)
2 Thodupuzha KL-09-008-002-009/154
(Karimkunnam) 		1609008002NRG24230520230041030 24/05/2023 MATHAI THOMAS 1609008002WL002625 MATHAI THOMAS 00127 FDRL0001717 544 544 Processed 27/05/2023 1902156756 MATHAI THOMAS FEDERAL BANK(607165)
SubTotal 1904 1904
3 Thodupuzha KL-09-008-002-001/140
(Karimkunnam) 		1609008002NRG24230520230041351 24/05/2023 ALEYAMMA JOSEPH 1609008002WL002647 ALEYAMMA JOSEPH 00415 SBIN0006457 666 666 Processed 27/05/2023 1902156757 ALEYAMMA JOSEPH BANK OF BARODA(606985)
SubTotal 666 666
4 Thodupuzha KL-09-008-002-002/16
(Karimkunnam) 		1609008002NRG24230520230040934 24/05/2023 SHOBA SHAJI 1609008002WL002621 SHOBA SHAJI 00415 SBIN0070155 1665 1665 Processed 27/05/2023 1902156836 SHOBA SHAJI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
5 Thodupuzha KL-09-008-002-001/10
(Karimkunnam) 		1609008002NRG24230520230041342 24/05/2023 SHEELA RAJU 1609008002WL002647 SHEELA RAJU 00415 SBIN0070224 999 999 Processed 27/05/2023 1902156784 MRS SHEELA RAJU STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-002-001/106
(Karimkunnam) 		1609008002NRG24230520230041343 24/05/2023 LAKSHMI NANUKUTTAN 1609008002WL002647 LAKSHMI NANUKUTTAN 00415 SBIN0070224 1332 1332 Processed 27/05/2023 1902156815 LEKSHMI NANUKKUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Thodupuzha KL-09-008-002-001/110
(Karimkunnam) 		1609008002NRG24230520230041344 24/05/2023 OMANA VIJAYAN 1609008002WL002647 OMANA VIJAYAN 00415 SBIN0070224 1332 1332 Processed 27/05/2023 1902156818 OMANA VIJAYAN KERALA GRAMIN BANK(607476)
8 Thodupuzha KL-09-008-002-001/111
(Karimkunnam) 		1609008002NRG24230520230041345 24/05/2023 JALAJA SUDHAKARAN 1609008002WL002647 JALAJA SUDHAKARAN 00415 SBIN0070224 1332 1332 Processed 27/05/2023 1902156820 JALAJA SUDHAKARAN KERALA GRAMIN BANK(607476)
9 Thodupuzha KL-09-008-002-001/122
(Karimkunnam) 		1609008002NRG24230520230041346 24/05/2023 SREEJA SASI 1609008002WL002647 SREEJA SASI 00415 SBIN0070224 1332 1332 Processed 27/05/2023 1902156803 MRS SREEJA SASI STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-002-001/127
(Karimkunnam) 		1609008002NRG24230520230041347 24/05/2023 SHEELA RAJAPPAN 1609008002WL002647 SHEELA RAJAPPAN 00415 SBIN0070224 1332 1332 Processed 27/05/2023 1902156822 MRS SHEELA RAJAPPAN STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-002-001/128
(Karimkunnam) 		1609008002NRG24230520230041348 24/05/2023 LIJI SAJU 1609008002WL002647 LIJI SAJU 00415 SBIN0070224 999 999 Processed 27/05/2023 1902156825 LIJI SAJU KERALA GRAMIN BANK(607476)
12 Thodupuzha KL-09-008-002-001/131
(Karimkunnam) 		1609008002NRG24230520230041349 24/05/2023 Shiny Dominic 1609008002WL002647 Shiny Dominic 00415 SBIN0070224 999 999 Processed 27/05/2023 1902156764 MRS SHINY DOMINIC STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-002-001/132
(Karimkunnam) 		1609008002NRG24230520230041350 24/05/2023 SHEEJA M S 1609008002WL002647 SHEEJA M S 00415 SBIN0070224 1332 1332 Processed 27/05/2023 1902156829 SHEEJA M S KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Thodupuzha KL-09-008-002-001/20
(Karimkunnam) 		1609008002NRG24230520230041352 24/05/2023 AJITHA SHAJI 1609008002WL002647 AJITHA SHAJI 00415 SBIN0070224 1332 1332 Processed 27/05/2023 1902156796 AJITHA SHAJI KERALA GRAMIN BANK(607476)
15 Thodupuzha KL-09-008-002-001/25
(Karimkunnam) 		1609008002NRG24230520230041353 24/05/2023 JAYA ANILKUMAR 1609008002WL002647 JAYA ANILKUMAR 00415 SBIN0070224 1332 1332 Processed 27/05/2023 1902156797 JAYA ANIL KERALA GRAMIN BANK(607476)
16 Thodupuzha KL-09-008-002-001/27
(Karimkunnam) 		1609008002NRG24230520230041354 24/05/2023 REETHA JOY 1609008002WL002647 REETHA JOY 00415 SBIN0070224 1332 1332 Processed 27/05/2023 1902156794 REETHA JOY KERALA GRAMIN BANK(607476)
17 Thodupuzha KL-09-008-002-001/3
(Karimkunnam) 		1609008002NRG24230520230041355 24/05/2023 BHAVANI KRISHNANKUTTY 1609008002WL002647 BHAVANI KRISHNANKUTTY 00415 SBIN0070224 1332 1332 Processed 27/05/2023 1902156789 MRS BHAVANI KRISHNANKUTTY STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-002-001/30
(Karimkunnam) 		1609008002NRG24230520230041356 24/05/2023 SYAMALA MOHANAN 1609008002WL002647 SYAMALA MOHANAN 00415 SBIN0070224 999 999 Processed 27/05/2023 1902156795 SYAMALA MOHANAN KERALA GRAMIN BANK(607476)
19 Thodupuzha KL-09-008-002-001/31
(Karimkunnam) 		1609008002NRG24230520230041357 24/05/2023 ELSY BABU 1609008002WL002647 ELSY BABU 00415 SBIN0070224 1332 1332 Processed 27/05/2023 1902156793 ELSY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Thodupuzha KL-09-008-002-001/34
(Karimkunnam) 		1609008002NRG24230520230041358 24/05/2023 USHA SATHYAN 1609008002WL002647 USHA SATHYAN 00415 SBIN0070224 1332 1332 Processed 27/05/2023 1902156801 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Thodupuzha KL-09-008-002-001/4
(Karimkunnam) 		1609008002NRG24230520230041360 24/05/2023 JOSE KURIAN 1609008002WL002647 JOSE KURIAN 00415 SBIN0070224 666 666 Processed 27/05/2023 1902156826 MR JOSE KURIAN STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-002-001/4
(Karimkunnam) 		1609008002NRG24230520230041359 24/05/2023 MARY JOSE 1609008002WL002647 MARY JOSE 00415 SBIN0070224 333 333 Processed 27/05/2023 1902156773 MARY JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
23 Thodupuzha KL-09-008-002-001/42
(Karimkunnam) 		1609008002NRG24230520230041361 24/05/2023 REJINA JAMES 1609008002WL002647 REJINA JAMES 00415 SBIN0070224 1332 1332 Processed 27/05/2023 1902156790 REJINA JAMES FEDERAL BANK(607165)
24 Thodupuzha KL-09-008-002-001/43
(Karimkunnam) 		1609008002NRG24230520230041362 24/05/2023 VALSAMMA SASIKUMAR 1609008002WL002647 VALSAMMA SASIKUMAR 00415 SBIN0070224 999 999 Processed 27/05/2023 1902156805 VALSAMMA SASIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Thodupuzha KL-09-008-002-001/5
(Karimkunnam) 		1609008002NRG24230520230041363 24/05/2023 MARY JOSE 1609008002WL002647 MARY JOSE 00415 SBIN0070224 999 999 Processed 27/05/2023 1902156785 MRS MARY JOSE STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-002-001/52
(Karimkunnam) 		1609008002NRG24230520230041364 24/05/2023 GRACY KURIAN 1609008002WL002647 GRACY KURIAN 00415 SBIN0070224 666 666 Processed 27/05/2023 1902156802 GRACY KURIAN KERALA GRAMIN BANK(607476)
27 Thodupuzha KL-09-008-002-001/7
(Karimkunnam) 		1609008002NRG24230520230041366 24/05/2023 MOLLY THOMAS 1609008002WL002647 MOLLY THOMAS 00415 SBIN0070224 1332 1332 Processed 27/05/2023 1902156786 MRS MOLLY THOMAS STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-002-001/76
(Karimkunnam) 		1609008002NRG24230520230041367 24/05/2023 MATHEW JOSEPH 1609008002WL002647 MATHEW JOSEPH 00415 SBIN0070224 666 666 Processed 27/05/2023 1902156763 MRS LEELAMMA MATHEW STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-002-001/8
(Karimkunnam) 		1609008002NRG24230520230041368 24/05/2023 LAKSHMI NARAYANAN 1609008002WL002647 LAKSHMI NARAYANAN 00415 SBIN0070224 666 666 Processed 27/05/2023 1902156778 MRS LAKSHMI NARAYANAN STATE BANK OF INDIA(508548)
30 Thodupuzha KL-09-008-002-001/9
(Karimkunnam) 		1609008002NRG24230520230041369 24/05/2023 LISSY SUNNY 1609008002WL002647 LISSY SUNNY 00415 SBIN0070224 1332 1332 Processed 27/05/2023 1902156787 MRS LISSY SUNNY STATE BANK OF INDIA(508548)
31 Thodupuzha KL-09-008-002-001/91
(Karimkunnam) 		1609008002NRG24230520230041370 24/05/2023 JANAKI SASI 1609008002WL002647 JANAKI SASI 00415 SBIN0070224 1332 1332 Processed 27/05/2023 1902156812 MRS JANAKI SASI JANU STATE BANK OF INDIA(508548)
32 Thodupuzha KL-09-008-002-002/118
(Karimkunnam) 		1609008002NRG24230520230040929 24/05/2023 Leela Kiliyan alias Leela K N 1609008002WL002621 Leela Kiliyan alias Leela K N 00415 SBIN0070224 1332 1332 Processed 27/05/2023 1902156765 MRS LEELA AND OR KNKILIYAN STATE BANK OF INDIA(508548)
33 Thodupuzha KL-09-008-002-002/129
(Karimkunnam) 		1609008002NRG24230520230040930 24/05/2023 MERCY GEORGE 1609008002WL002621 MERCY GEORGE 00415 SBIN0070224 2331 2331 Processed 27/05/2023 1902156833 MRS MERCY GEORGE STATE BANK OF INDIA(508548)
34 Thodupuzha KL-09-008-002-002/137
(Karimkunnam) 		1609008002NRG24230520230040931 24/05/2023 JESSY ANISH 1609008002WL002621 JESSY ANISH 00415 SBIN0070224 3330 3330 Processed 27/05/2023 1902156817 MRS JESSY ANISH STATE BANK OF INDIA(508548)
35 Thodupuzha KL-09-008-002-002/142
(Karimkunnam) 		1609008002NRG24230520230040932 24/05/2023 RAVEENDRAN O S 1609008002WL002621 RAVEENDRAN O S 00415 SBIN0070224 3996 3996 Processed 27/05/2023 1902156832 MR RAVEENDRAN O S STATE BANK OF INDIA(508548)
36 Thodupuzha KL-09-008-002-002/156
(Karimkunnam) 		1609008002NRG24230520230040933 24/05/2023 AKKAMMA 1609008002WL002621 AKKAMMA 00415 SBIN0070224 999 999 Processed 27/05/2023 1902156776 MRS AKKAMMA MATHEW STATE BANK OF INDIA(508548)
37 Thodupuzha KL-09-008-002-002/17
(Karimkunnam) 		1609008002NRG24230520230040935 24/05/2023 LILLY MATHEW 1609008002WL002621 LILLY MATHEW 00415 SBIN0070224 999 999 Processed 27/05/2023 1902156775 MRS LILLY MATHEW STATE BANK OF INDIA(508548)
38 Thodupuzha KL-09-008-002-002/18
(Karimkunnam) 		1609008002NRG24230520230040936 24/05/2023 SARADA KUTTAPPAN 1609008002WL002621 SARADA KUTTAPPAN 00415 SBIN0070224 3663 3663 Processed 27/05/2023 1902156774 MRS SARADA KUTTAPPAN STATE BANK OF INDIA(508548)
39 Thodupuzha KL-09-008-002-002/31
(Karimkunnam) 		1609008002NRG24230520230040938 24/05/2023 AMMINI PAPPACHAN 1609008002WL002621 AMMINI PAPPACHAN 00415 SBIN0070224 2331 2331 Processed 27/05/2023 1902156837 MRS AMMINI PAPPACHAN STATE BANK OF INDIA(508548)
40 Thodupuzha KL-09-008-002-002/5
(Karimkunnam) 		1609008002NRG24230520230040939 24/05/2023 AMMINI KRISHNANKUTTY 1609008002WL002621 AMMINI KRISHNANKUTTY 00415 SBIN0070224 1665 1665 Processed 27/05/2023 1902156768 MRS AMMINI KRISHNANKUTTY STATE BANK OF INDIA(508548)
41 Thodupuzha KL-09-008-002-002/75
(Karimkunnam) 		1609008002NRG24230520230040941 24/05/2023 LEELAMMA THOMAS 1609008002WL002621 LEELAMMA THOMAS 00415 SBIN0070224 1332 1332 Processed 27/05/2023 1902156799 MRS LEELAMMA THOMAS STATE BANK OF INDIA(508548)
42 Thodupuzha KL-09-008-002-002/84
(Karimkunnam) 		1609008002NRG24230520230040942 24/05/2023 VILASINI MAJEESH 1609008002WL002621 VILASINI MAJEESH 00415 SBIN0070224 3996 3996 Processed 27/05/2023 1902156771 MRS VILASINI MAJEESH STATE BANK OF INDIA(508548)
43 Thodupuzha KL-09-008-002-002/91
(Karimkunnam) 		1609008002NRG24230520230040943 24/05/2023 BEENA JOHNY 1609008002WL002621 BEENA JOHNY 00415 SBIN0070224 333 333 Processed 27/05/2023 1902156824 MRS BEENA JOHNY STATE BANK OF INDIA(508548)
44 Thodupuzha KL-09-008-002-003/38
(Karimkunnam) 		1609008002NRG24230520230040928 24/05/2023 KAMALA KRISHNAN 1609008002WL002620 KAMALA KRISHNAN 00415 SBIN0070224 3996 3996 Processed 27/05/2023 1902156816 MRS KAMALA KRISHNAN STATE BANK OF INDIA(508548)
45 Thodupuzha KL-09-008-002-005/153
(Karimkunnam) 		1609008002NRG24230520230040944 24/05/2023 SAROJINI RAJAN 1609008002WL002621 SAROJINI RAJAN 00415 SBIN0070224 3330 3330 Processed 27/05/2023 1902156830 MRS SAROJINI SAROJINI STATE BANK OF INDIA(508548)
46 Thodupuzha KL-09-008-002-005/32
(Karimkunnam) 		1609008002NRG24230520230040945 24/05/2023 MARY JOHN 1609008002WL002621 MARY JOHN 00415 SBIN0070224 333 333 Processed 27/05/2023 1902156810 MRS MARY JOHN STATE BANK OF INDIA(508548)
47 Thodupuzha KL-09-008-002-005/6
(Karimkunnam) 		1609008002NRG24230520230040946 24/05/2023 AMMINI MADHAVAN 1609008002WL002621 AMMINI MADHAVAN 00415 SBIN0070224 3996 3996 Processed 27/05/2023 1902156798 MRS AMMINI MADHAVAN STATE BANK OF INDIA(508548)
48 Thodupuzha KL-09-008-002-007/72
(Karimkunnam) 		1609008002NRG24230520230040947 24/05/2023 KOCHALU KOCHU 1609008002WL002621 KOCHALU KOCHU 00415 SBIN0070224 3996 3996 Processed 27/05/2023 1902156800 KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
49 Thodupuzha KL-09-008-002-008/1
(Karimkunnam) 		1609008002NRG24230520230041174 24/05/2023 ALICE CHACKO 1609008002WL002633 ALICE CHACKO 00415 SBIN0070224 333 333 Processed 27/05/2023 1902156782 MS ALICE CHACKO STATE BANK OF INDIA(508548)
50 Thodupuzha KL-09-008-002-008/55
(Karimkunnam) 		1609008002NRG24230520230041176 24/05/2023 VALSA THOMAS 1609008002WL002633 VALSA THOMAS 00415 SBIN0070224 333 333 Processed 27/05/2023 1902156813 MRS VALSA THOMAS STATE BANK OF INDIA(508548)
51 Thodupuzha KL-09-008-002-008/65
(Karimkunnam) 		1609008002NRG24230520230041177 24/05/2023 CICILY JOSEPH 1609008002WL002633 CICILY JOSEPH 00415 SBIN0070224 333 333 Processed 27/05/2023 1902156821 MRS CICILY JOSEPH STATE BANK OF INDIA(508548)
52 Thodupuzha KL-09-008-002-008/98
(Karimkunnam) 		1609008002NRG24230520230041178 24/05/2023 BINDU JOHN 1609008002WL002633 BINDU JOHN 00415 SBIN0070224 333 333 Processed 27/05/2023 1902156828 MRS BINDHU JOHN STATE BANK OF INDIA(508548)
53 Thodupuzha KL-09-008-002-009/1
(Karimkunnam) 		1609008002NRG24230520230041024 24/05/2023 THOMAS KURIAKOSE 1609008002WL002625 THOMAS KURIAKOSE 00415 SBIN0070224 544 544 Processed 27/05/2023 1902156777 THOMAS KURIAKOSE KERALA GRAMIN BANK(607476)
54 Thodupuzha KL-09-008-002-009/126
(Karimkunnam) 		1609008002NRG24230520230041026 24/05/2023 Jose v u 1609008002WL002625 Jose v u 00415 SBIN0070224 272 272 Processed 27/05/2023 1902156762 MR JOSE V U STATE BANK OF INDIA(508548)
55 Thodupuzha KL-09-008-002-009/13
(Karimkunnam) 		1609008002NRG24230520230041027 24/05/2023 Rugmini Gopalan 1609008002WL002625 Rugmini Gopalan 00415 SBIN0070224 2720 2720 Processed 27/05/2023 1902156807 MRS RUGMINI GOPALAN STATE BANK OF INDIA(508548)
56 Thodupuzha KL-09-008-002-009/149
(Karimkunnam) 		1609008002NRG24230520230041028 24/05/2023 Baby Thomas 1609008002WL002625 Baby Thomas 00415 SBIN0070224 272 272 Processed 27/05/2023 1902156761 MR BABY THOMAS STATE BANK OF INDIA(508548)
57 Thodupuzha KL-09-008-002-009/15
(Karimkunnam) 		1609008002NRG24230520230041029 24/05/2023 pushavally sasi 1609008002WL002625 pushavally sasi 00415 SBIN0070224 1632 1632 Processed 27/05/2023 1902156806 MRS PUSHPAVALLY SASI STATE BANK OF INDIA(508548)
58 Thodupuzha KL-09-008-002-009/2
(Karimkunnam) 		1609008002NRG24230520230041031 24/05/2023 SHIBI SANTHOSH 1609008002WL002625 SHIBI SANTHOSH 00415 SBIN0070224 2448 2448 Processed 27/05/2023 1902156808 MRS SHIBI SANTHOSH ALIAS SHIBI V S STATE BANK OF INDIA(508548)
59 Thodupuzha KL-09-008-002-009/57
(Karimkunnam) 		1609008002NRG24230520230041032 24/05/2023 REJI ROJAN 1609008002WL002625 REJI ROJAN 00415 SBIN0070224 2176 2176 Processed 27/05/2023 1902156792 MRS REJI ROJAN REJIMOL SEBASTIAN STATE BANK OF INDIA(508548)
60 Thodupuzha KL-09-008-002-010/10
(Karimkunnam) 		1609008002NRG24230520230041572 24/05/2023 MINI SUNNY 1609008002WL002661 MINI SUNNY 00415 SBIN0070224 2997 2997 Processed 27/05/2023 1902156779 MRS MINI SUNNY STATE BANK OF INDIA(508548)
61 Thodupuzha KL-09-008-002-010/102
(Karimkunnam) 		1609008002NRG24230520230041573 24/05/2023 LISSY GEORGE 1609008002WL002661 LISSY GEORGE 00415 SBIN0070224 1665 1665 Rejected 27/05/2023 1902156766 Aadhaar Number not Mapped to Account Number
62 Thodupuzha KL-09-008-002-010/11
(Karimkunnam) 		1609008002NRG24230520230041574 24/05/2023 AMMINI SIVAN 1609008002WL002661 AMMINI SIVAN 00415 SBIN0070224 999 999 Processed 27/05/2023 1902156780 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Thodupuzha KL-09-008-002-010/133
(Karimkunnam) 		1609008002NRG24230520230040883 24/05/2023 AJITHA MOHANARAJAN 1609008002WL002618 AJITHA MOHANARAJAN 00415 SBIN0070224 999 999 Processed 27/05/2023 1902156827 MRS AJITHA MOHANARAJAN STATE BANK OF INDIA(508548)
64 Thodupuzha KL-09-008-002-010/134
(Karimkunnam) 		1609008002NRG24230520230041575 24/05/2023 ALEYAMMA JOSEPH 1609008002WL002661 ALEYAMMA JOSEPH 00415 SBIN0070224 1665 1665 Processed 27/05/2023 1902156819 ALEYAMMA JOSEPH KERALA GRAMIN BANK(607476)
65 Thodupuzha KL-09-008-002-010/139
(Karimkunnam) 		1609008002NRG24230520230041576 24/05/2023 MINI BABU 1609008002WL002661 MINI BABU 00415 SBIN0070224 1665 1665 Processed 27/05/2023 1902156834 MRS MINI BABU STATE BANK OF INDIA(508548)
66 Thodupuzha KL-09-008-002-010/17
(Karimkunnam) 		1609008002NRG24230520230041577 24/05/2023 PADMINI SIVAN 1609008002WL002661 PADMINI SIVAN 00415 SBIN0070224 3330 3330 Processed 27/05/2023 1902156783 MRS PADMINI SIVAN STATE BANK OF INDIA(508548)
67 Thodupuzha KL-09-008-002-010/178
(Karimkunnam) 		1609008002NRG24230520230041579 24/05/2023 MATHAI POTHAN 1609008002WL002661 MATHAI POTHAN 00415 SBIN0070224 2664 2664 Processed 27/05/2023 1902156823 MR MATHAI POTHAN STATE BANK OF INDIA(508548)
68 Thodupuzha KL-09-008-002-010/2
(Karimkunnam) 		1609008002NRG24230520230040885 24/05/2023 SOMAN P K 1609008002WL002618 SOMAN P K 00415 SBIN0070224 666 666 Processed 27/05/2023 1902156791 MR SOMAN P K STATE BANK OF INDIA(508548)
69 Thodupuzha KL-09-008-002-010/2
(Karimkunnam) 		1609008002NRG24230520230040884 24/05/2023 THANKAMANI SOMAN 1609008002WL002618 THANKAMANI SOMAN 00415 SBIN0070224 3330 3330 Processed 27/05/2023 1902156781 THANKMANI SOMAN KERALA GRAMIN BANK(607476)
70 Thodupuzha KL-09-008-002-010/23
(Karimkunnam) 		1609008002NRG24230520230041580 24/05/2023 SAVITHRI SASI 1609008002WL002661 SAVITHRI SASI 00415 SBIN0070224 999 999 Processed 27/05/2023 1902156769 MRS SAVITHRI SASI STATE BANK OF INDIA(508548)
71 Thodupuzha KL-09-008-002-010/44
(Karimkunnam) 		1609008002NRG24230520230041581 24/05/2023 LALY THOMAS 1609008002WL002661 LALY THOMAS 00415 SBIN0070224 666 666 Processed 27/05/2023 1902156772 LALY THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
72 Thodupuzha KL-09-008-002-010/66
(Karimkunnam) 		1609008002NRG24230520230041582 24/05/2023 SHINY ROBINS 1609008002WL002661 SHINY ROBINS 00415 SBIN0070224 1332 1332 Processed 27/05/2023 1902156770 MRS SHINY ROBINS STATE BANK OF INDIA(508548)
73 Thodupuzha KL-09-008-002-010/75
(Karimkunnam) 		1609008002NRG24230520230041583 24/05/2023 SANGEETHA V D 1609008002WL002661 SANGEETHA V D 00415 SBIN0070224 666 666 Processed 27/05/2023 1902156831 MRS SANGEETHA V D STATE BANK OF INDIA(508548)
74 Thodupuzha KL-09-008-002-010/76
(Karimkunnam) 		1609008002NRG24230520230041584 24/05/2023 MAYA M 1609008002WL002661 MAYA M 00415 SBIN0070224 3663 3663 Processed 27/05/2023 1902156838 MRS MAYA M STATE BANK OF INDIA(508548)
75 Thodupuzha KL-09-008-002-010/82
(Karimkunnam) 		1609008002NRG24230520230040886 24/05/2023 SHEELA SATHYAN 1609008002WL002618 SHEELA SATHYAN 00415 SBIN0070224 3996 3996 Processed 27/05/2023 1902156835 SHEELA SATHYAN KERALA GRAMIN BANK(607476)
76 Thodupuzha KL-09-008-002-010/88
(Karimkunnam) 		1609008002NRG24230520230041585 24/05/2023 MERY FRANCISE 1609008002WL002661 MERY FRANCISE 00415 SBIN0070224 3330 3330 Processed 27/05/2023 1902156811 MRS MERY FRANCISE STATE BANK OF INDIA(508548)
77 Thodupuzha KL-09-008-002-011/4
(Karimkunnam) 		1609008002NRG24230520230040887 24/05/2023 SHEELA SOMAN 1609008002WL002618 SHEELA SOMAN 00415 SBIN0070224 2331 2331 Processed 27/05/2023 1902156809 MRS SHEELA SOMAN STATE BANK OF INDIA(508548)
78 Thodupuzha KL-09-008-002-012/102
(Karimkunnam) 		1609008002NRG24230520230041179 24/05/2023 SAJINI P B 1609008002WL002633 SAJINI P B 00415 SBIN0070224 333 333 Processed 27/05/2023 1902156814 MRS SAJINI WO SABU STATE BANK OF INDIA(508548)
79 Thodupuzha KL-09-008-002-012/11
(Karimkunnam) 		1609008002NRG24230520230040888 24/05/2023 JOHN JOSEPH 1609008002WL002618 JOHN JOSEPH 00415 SBIN0070224 3663 3663 Processed 27/05/2023 1902156767 MR JOHN JOSEPH STATE BANK OF INDIA(508548)
80 Thodupuzha KL-09-008-002-012/3
(Karimkunnam) 		1609008002NRG24230520230040889 24/05/2023 CELINA JOSE 1609008002WL002618 CELINA JOSE 00415 SBIN0070224 2664 2664 Processed 27/05/2023 1902156804 CELINA SIBY KERALA GRAMIN BANK(607476)
81 Thodupuzha KL-09-008-002-012/4
(Karimkunnam) 		1609008002NRG24230520230040890 24/05/2023 VILASINI BALAKRISHNAN 1609008002WL002618 VILASINI BALAKRISHNAN 00415 SBIN0070224 3996 3996 Processed 27/05/2023 1902156788 MRS VILASINI BALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 131276 131276
82 Thodupuzha KL-09-008-002-001/55
(Karimkunnam) 		1609008002NRG24230520230041365 24/05/2023 SALMA JAMES 1609008002WL002647 SALMA JAMES 00657 KLGB0040331 333 333 Processed 27/05/2023 1902156759 SALMA JAMES KERALA GRAMIN BANK(607476)
83 Thodupuzha KL-09-008-002-002/73
(Karimkunnam) 		1609008002NRG24230520230040940 24/05/2023 DOLLY BIJO 1609008002WL002621 DOLLY BIJO 00657 KLGB0040331 3996 3996 Processed 27/05/2023 1902156760 DOLLY BIJO KERALA GRAMIN BANK(607476)
84 Thodupuzha KL-09-008-002-008/44
(Karimkunnam) 		1609008002NRG24230520230041175 24/05/2023 SARAMMA JOMY ALIAS LISSY P V 1609008002WL002633 SARAMMA JOMY ALIAS LISSY P V 00657 KLGB0040331 333 333 Processed 27/05/2023 1902156839 LISSY P V KERALA GRAMIN BANK(607476)
85 Thodupuzha KL-09-008-002-010/173
(Karimkunnam) 		1609008002NRG24230520230041578 24/05/2023 MINI JOY 1609008002WL002661 MINI JOY 00657 KLGB0040331 666 666 Processed 27/05/2023 1902156758 MINI JOY KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 140839 140839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008002_240523APB_FTO_126351 Federal Bank FDRL0001717 KARIMKUNNAM 1904
2 Thodupuzha KL1609008002_240523APB_FTO_126351 State Bank Of India SBIN0006457 NEDIYASALA 666
3 Thodupuzha KL1609008002_240523APB_FTO_126351 State Bank Of India SBIN0070155 THODUPUZHA 1665
4 Thodupuzha KL1609008002_240523APB_FTO_126351 State Bank Of India SBIN0070224 KARIMKUNNAM 131276
5 Thodupuzha KL1609008002_240523APB_FTO_126351 Kerala Gramin Bank KLGB0040331 KARIMKUNNAM 5328

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