Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:59 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_270923APB_FTO_524576
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-09-008-004-002/40
(Manakkad) 		1609008004NRG24250920230400874 27/09/2023 SAVITHRI SURENDRAN 1609008004WL020405 SAVITHRI SURENDRAN 00078 CNRB0000722 1419 1419 Rejected 09/11/2023 7260204775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Thodupuzha KL-09-008-004-002/40
(Manakkad) 		1609008004NRG24250920230400875 27/09/2023 SURENDRAN T N 1609008004WL020405 SURENDRAN T N 00078 CNRB0000722 774 774 Rejected 09/11/2023 7260204774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2193 2193
3 Thodupuzha KL-09-008-004-002/153
(Manakkad) 		1609008004NRG24250920230400868 27/09/2023 sulochana thankappan 1609008004WL020405 sulochana thankappan 00078 CNRB0014650 903 903 Processed 09/11/2023 7260204826 SULOCHANA THANKAPPAN CANARA BANK(508532)
4 Thodupuzha KL-09-008-004-004/189
(Manakkad) 		1609008004NRG24230920230396064 27/09/2023 LALITHA BHASKARAN 1609008004WL020127 LALITHA BHASKARAN 00078 CNRB0014650 2997 2997 Processed 10/11/2023 7260204832 MRS LALITHA BHASKARAN STATE BANK OF INDIA(508548)
SubTotal 3900 3900
5 Thodupuzha KL-09-008-004-012/45
(Manakkad) 		1609008004NRG24230920230395458 27/09/2023 PADMINI DAMODHARAN 1609008004WL020092 PADMINI DAMODHARAN 00127 FDRL0001055 3996 3996 Processed 09/11/2023 7260204778 PADMINI DAMODHARAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
6 Thodupuzha KL-09-008-004-002/37
(Manakkad) 		1609008004NRG24250920230400873 27/09/2023 ANEESH A R 1609008004WL020405 ANEESH A R 00127 FDRL0001121 129 129 Processed 09/11/2023 7260204780 ANEESH A R FEDERAL BANK(607165)
SubTotal 129 129
7 Thodupuzha KL-09-008-004-003/187
(Manakkad) 		1609008004NRG24250920230400880 27/09/2023 ALICE K R 1609008004WL020405 ALICE K R 00177 IOBA0001916 1290 1290 Processed 09/11/2023 7260204781 ALICE K R INDIAN OVERSEAS BANK(508541)
SubTotal 1290 1290
8 Thodupuzha KL-09-008-004-004/24
(Manakkad) 		1609008004NRG24230920230396067 27/09/2023 SULOCHANA RAJAPPAN 1609008004WL020127 SULOCHANA RAJAPPAN 00409 SIBL0000325 3663 3663 Processed 09/11/2023 7260204773 SULOCHANA RAJAPPAN SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
9 Thodupuzha KL-09-008-004-011/18
(Manakkad) 		1609008004NRG24230920230395444 27/09/2023 MANJU M T 1609008004WL020092 MANJU M T 00415 SBIN0006457 3663 3663 Processed 09/11/2023 7260204808 MANJU M T DHANALAXMI BANK(607239)
10 Thodupuzha KL-09-008-004-011/29
(Manakkad) 		1609008004NRG24230920230395445 27/09/2023 KINJUMOL 1609008004WL020092 KINJUMOL 00415 SBIN0006457 3663 3663 Processed 09/11/2023 7260204809 KUNJUMOL KUNJUMON DHANALAXMI BANK(607239)
11 Thodupuzha KL-09-008-004-011/31
(Manakkad) 		1609008004NRG24230920230395446 27/09/2023 AMBIKA KUNJU 1609008004WL020092 AMBIKA KUNJU 00415 SBIN0006457 3663 3663 Processed 09/11/2023 7260204810 AMBIKA KUNJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Thodupuzha KL-09-008-004-012/10
(Manakkad) 		1609008004NRG24230920230395448 27/09/2023 SHAINY WILSON 1609008004WL020092 SHAINY WILSON 00415 SBIN0006457 3330 3330 Processed 10/11/2023 7260204777 MRS SHAINY WILSON STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-004-012/12
(Manakkad) 		1609008004NRG24230920230395451 27/09/2023 USHA SIVARAMAN 1609008004WL020092 USHA SIVARAMAN 00415 SBIN0006457 2331 2331 Processed 09/11/2023 7260204811 USHA SIVARAMAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Thodupuzha KL-09-008-004-012/24
(Manakkad) 		1609008004NRG24230920230395453 27/09/2023 OMANA DEVASSIA 1609008004WL020092 OMANA DEVASSIA 00415 SBIN0006457 3663 3663 Processed 09/11/2023 7260204812 DEVASYA OUSEPH KERALA GRAMIN BANK(607476)
15 Thodupuzha KL-09-008-004-012/39
(Manakkad) 		1609008004NRG24230920230395456 27/09/2023 SREEDEVI MANOHARAN 1609008004WL020092 SREEDEVI MANOHARAN 00415 SBIN0006457 3663 3663 Processed 10/11/2023 7260204819 MRS SREEDEVI MANOHARAN STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-004-012/42
(Manakkad) 		1609008004NRG24230920230395457 27/09/2023 MARY TITUS 1609008004WL020092 MARY TITUS 00415 SBIN0006457 2997 2997 Processed 10/11/2023 7260204814 MRS MARY TITUS STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-004-012/5
(Manakkad) 		1609008004NRG24230920230395459 27/09/2023 THRESSYAMMA JOY 1609008004WL020092 THRESSYAMMA JOY 00415 SBIN0006457 3996 3996 Processed 10/11/2023 7260204815 MRS THRESSYAMMA JOY STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-004-012/51
(Manakkad) 		1609008004NRG24230920230395460 27/09/2023 KOUSALYA KUTTAPPAN 1609008004WL020092 KOUSALYA KUTTAPPAN 00415 SBIN0006457 2997 2997 Processed 09/11/2023 7260204816 KOUSALYA KUTTAPPAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 33966 33966
19 Thodupuzha KL-09-008-004-002/106
(Manakkad) 		1609008004NRG24250920230400864 27/09/2023 GIRIJA MADHAVAN 1609008004WL020405 GIRIJA MADHAVAN 00415 SBIN0008674 387 387 Processed 10/11/2023 7260204776 MRS GIRIJA MADHAVAN STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-004-002/12
(Manakkad) 		1609008004NRG24250920230400865 27/09/2023 USHA 1609008004WL020405 USHA 00415 SBIN0008674 516 516 Processed 09/11/2023 7260204794 USHA RAJAN KERALA GRAMIN BANK(607476)
21 Thodupuzha KL-09-008-004-002/13
(Manakkad) 		1609008004NRG24250920230400867 27/09/2023 RADHA 1609008004WL020405 RADHA 00415 SBIN0008674 1032 1032 Processed 10/11/2023 7260204795 MRS RADHA STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-004-002/16
(Manakkad) 		1609008004NRG24250920230400869 27/09/2023 ANCY 1609008004WL020405 ANCY 00415 SBIN0008674 903 903 Processed 09/11/2023 7260204783 ANCY SHAJAN KERALA GRAMIN BANK(607476)
23 Thodupuzha KL-09-008-004-002/18
(Manakkad) 		1609008004NRG24250920230400870 27/09/2023 GEETHA BINU 1609008004WL020405 GEETHA BINU 00415 SBIN0008674 1419 1419 Processed 09/11/2023 7260204782 GEETHA BINU UNION BANK OF INDIA(508500)
24 Thodupuzha KL-09-008-004-002/20
(Manakkad) 		1609008004NRG24250920230400871 27/09/2023 CHELLAMMA 1609008004WL020405 CHELLAMMA 00415 SBIN0008674 774 774 Processed 09/11/2023 7260204784 CHELLAMMA KERALA GRAMIN BANK(607476)
25 Thodupuzha KL-09-008-004-002/28
(Manakkad) 		1609008004NRG24250920230400872 27/09/2023 SUMA 1609008004WL020405 SUMA 00415 SBIN0008674 774 774 Processed 10/11/2023 7260204785 MRS SUMA STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-004-002/6
(Manakkad) 		1609008004NRG24250920230400876 27/09/2023 PARUKUTTY 1609008004WL020405 PARUKUTTY 00415 SBIN0008674 903 903 Processed 10/11/2023 7260204796 MRS PARUKUTTY STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-004-002/9
(Manakkad) 		1609008004NRG24250920230400877 27/09/2023 MARY KURYAKKOSE 1609008004WL020405 MARY KURYAKKOSE 00415 SBIN0008674 1419 1419 Processed 10/11/2023 7260204786 MRS MARY KURYAKKOSE STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-004-003/119
(Manakkad) 		1609008004NRG24250920230400878 27/09/2023 BILGY 1609008004WL020405 BILGY 00415 SBIN0008674 1290 1290 Processed 09/11/2023 7260204792 BILGY JOHNY UNION BANK OF INDIA(508500)
29 Thodupuzha KL-09-008-004-003/13
(Manakkad) 		1609008004NRG24230920230395935 27/09/2023 AMMINI 1609008004WL020121 AMMINI 00415 SBIN0008674 3663 3663 Processed 09/11/2023 7260204787 Mrs. AMMINI VELAYUDHAN INDIAN BANK(607105)
30 Thodupuzha KL-09-008-004-003/134
(Manakkad) 		1609008004NRG24230920230395936 27/09/2023 SINDHU BABU 1609008004WL020121 SINDHU BABU 00415 SBIN0008674 3996 3996 Processed 10/11/2023 7260204779 MRS SINDHU BABU STATE BANK OF INDIA(508548)
31 Thodupuzha KL-09-008-004-003/148
(Manakkad) 		1609008004NRG24250920230400879 27/09/2023 CICILYAMMA MO 1609008004WL020405 CICILYAMMA MO 00415 SBIN0008674 1290 1290 Processed 10/11/2023 7260204833 MRS CICILYAMMA M O STATE BANK OF INDIA(508548)
32 Thodupuzha KL-09-008-004-003/20
(Manakkad) 		1609008004NRG24230920230395938 27/09/2023 KOMALA SIVAN 1609008004WL020121 KOMALA SIVAN 00415 SBIN0008674 2331 2331 Processed 09/11/2023 7260204797 KOMALAM SIVAN BANK OF BARODA(606985)
33 Thodupuzha KL-09-008-004-003/29
(Manakkad) 		1609008004NRG24230920230395939 27/09/2023 KURIAN A.O 1609008004WL020121 KURIAN A.O 00415 SBIN0008674 3330 3330 Processed 10/11/2023 7260204798 MS KURIAN A O STATE BANK OF INDIA(508548)
34 Thodupuzha KL-09-008-004-003/36
(Manakkad) 		1609008004NRG24230920230395940 27/09/2023 KARTHIYANI 1609008004WL020121 KARTHIYANI 00415 SBIN0008674 3330 3330 Processed 10/11/2023 7260204788 MRS KARTHIYANI STATE BANK OF INDIA(508548)
35 Thodupuzha KL-09-008-004-003/41
(Manakkad) 		1609008004NRG24230920230395941 27/09/2023 GIRIJA P.N 1609008004WL020121 GIRIJA P.N 00415 SBIN0008674 666 666 Processed 10/11/2023 7260204789 MRS GIRIJA P N STATE BANK OF INDIA(508548)
36 Thodupuzha KL-09-008-004-003/45
(Manakkad) 		1609008004NRG24230920230395942 27/09/2023 VANAJA VASU 1609008004WL020121 VANAJA VASU 00415 SBIN0008674 2997 2997 Processed 10/11/2023 7260204799 MRS VANAJA VASU STATE BANK OF INDIA(508548)
37 Thodupuzha KL-09-008-004-003/8
(Manakkad) 		1609008004NRG24250920230400881 27/09/2023 JAYA HARIDAS 1609008004WL020405 JAYA HARIDAS 00415 SBIN0008674 903 903 Processed 09/11/2023 7260204800 JAYA HARIDAS CANARA BANK(508532)
38 Thodupuzha KL-09-008-004-003/91
(Manakkad) 		1609008004NRG24250920230400882 27/09/2023 VALSAMMA 1609008004WL020405 VALSAMMA 00415 SBIN0008674 1290 1290 Processed 09/11/2023 7260204790 VALSAMMA DHANALAXMI BANK(607239)
39 Thodupuzha KL-09-008-004-004/155
(Manakkad) 		1609008004NRG24230920230396060 27/09/2023 ANNIE SAMUEL 1609008004WL020127 ANNIE SAMUEL 00415 SBIN0008674 2997 2997 Processed 10/11/2023 7260204825 MRS ANNIE U STATE BANK OF INDIA(508548)
40 Thodupuzha KL-09-008-004-004/171
(Manakkad) 		1609008004NRG24230920230396062 27/09/2023 SUSEELA SUKUMARAN 1609008004WL020127 SUSEELA SUKUMARAN 00415 SBIN0008674 999 999 Processed 10/11/2023 7260204793 MRS SUSHEELA SUKUMARAN STATE BANK OF INDIA(508548)
41 Thodupuzha KL-09-008-004-004/191
(Manakkad) 		1609008004NRG24230920230396065 27/09/2023 KAVITHA SHAIJU 1609008004WL020127 KAVITHA SHAIJU 00415 SBIN0008674 1332 1332 Processed 10/11/2023 7260204827 MS KRISHNAPRIYA T S STATE BANK OF INDIA(508548)
42 Thodupuzha KL-09-008-004-004/2
(Manakkad) 		1609008004NRG24230920230396066 27/09/2023 AJITHA GOPALAKRISHNAN 1609008004WL020127 AJITHA GOPALAKRISHNAN 00415 SBIN0008674 2331 2331 Processed 10/11/2023 7260204817 MRS AJITHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
43 Thodupuzha KL-09-008-004-004/28
(Manakkad) 		1609008004NRG24230920230396069 27/09/2023 THANKAMANI 1609008004WL020127 THANKAMANI 00415 SBIN0008674 2997 2997 Processed 10/11/2023 7260204801 MRSTHANKAMANI STATE BANK OF INDIA(508548)
44 Thodupuzha KL-09-008-004-004/31
(Manakkad) 		1609008004NRG24230920230396070 27/09/2023 SULOCHANA MURALIDHARAN 1609008004WL020127 SULOCHANA MURALIDHARAN 00415 SBIN0008674 3996 3996 Processed 10/11/2023 7260204802 MRSSULOCHANA MURALIDHARAN STATE BANK OF INDIA(508548)
45 Thodupuzha KL-09-008-004-004/34
(Manakkad) 		1609008004NRG24230920230396071 27/09/2023 VALSA BABY 1609008004WL020127 VALSA BABY 00415 SBIN0008674 3330 3330 Processed 10/11/2023 7260204803 MRS VALSA BABY STATE BANK OF INDIA(508548)
46 Thodupuzha KL-09-008-004-004/35
(Manakkad) 		1609008004NRG24230920230396072 27/09/2023 GRECY 1609008004WL020127 GRECY 00415 SBIN0008674 3663 3663 Processed 10/11/2023 7260204804 MRS GRACY THANKACHAN STATE BANK OF INDIA(508548)
47 Thodupuzha KL-09-008-004-004/37
(Manakkad) 		1609008004NRG24230920230396073 27/09/2023 LUCY KUNJU 1609008004WL020127 LUCY KUNJU 00415 SBIN0008674 2997 2997 Processed 10/11/2023 7260204805 MRS LUCY KUNJU STATE BANK OF INDIA(508548)
48 Thodupuzha KL-09-008-004-004/53
(Manakkad) 		1609008004NRG24230920230396074 27/09/2023 MARIYAKUTTY JOSEPH 1609008004WL020127 MARIYAKUTTY JOSEPH 00415 SBIN0008674 3330 3330 Processed 10/11/2023 7260204806 MARIYAKUTTY JOSEPH STATE BANK OF INDIA(508548)
49 Thodupuzha KL-09-008-004-004/95
(Manakkad) 		1609008004NRG24230920230396075 27/09/2023 ELSY THANKAPPAN 1609008004WL020127 ELSY THANKAPPAN 00415 SBIN0008674 3663 3663 Processed 09/11/2023 7260204807 ELSY THANKAPPAN BANK OF BARODA(606985)
50 Thodupuzha KL-09-008-004-011/142
(Manakkad) 		1609008004NRG24250920230400883 27/09/2023 VALSAMMA JOY 1609008004WL020405 VALSAMMA JOY 00415 SBIN0008674 1290 1290 Processed 10/11/2023 7260204823 MRS VALSAMMA JOY STATE BANK OF INDIA(508548)
51 Thodupuzha KL-09-008-004-011/6
(Manakkad) 		1609008004NRG24250920230400884 27/09/2023 GOWRI 1609008004WL020405 GOWRI 00415 SBIN0008674 1419 1419 Processed 10/11/2023 7260204791 MRS GOWRI STATE BANK OF INDIA(508548)
SubTotal 67557 67557
52 Thodupuzha KL-09-008-004-004/25
(Manakkad) 		1609008004NRG24230920230396068 27/09/2023 SUSANNA PATHROSE 1609008004WL020127 SUSANNA PATHROSE 00415 SBIN0070962 2664 2664 Processed 10/11/2023 7260204818 MRS SOOSANNA W PATHROSE STATE BANK OF INDIA(508548)
53 Thodupuzha KL-09-008-004-011/84
(Manakkad) 		1609008004NRG24230920230395447 27/09/2023 SANTHA VISWAMBHARAN 1609008004WL020092 SANTHA VISWAMBHARAN 00415 SBIN0070962 3330 3330 Processed 10/11/2023 7260204820 MRS SANTHA VISWAMBHARAN STATE BANK OF INDIA(508548)
54 Thodupuzha KL-09-008-004-012/109
(Manakkad) 		1609008004NRG24230920230395449 27/09/2023 OMANA CYRIAC 1609008004WL020092 OMANA CYRIAC 00415 SBIN0070962 3996 3996 Processed 10/11/2023 7260204821 MRS OMANA CYRIAC STATE BANK OF INDIA(508548)
55 Thodupuzha KL-09-008-004-012/27
(Manakkad) 		1609008004NRG24230920230395455 27/09/2023 BRAJEETHA MATHAI 1609008004WL020092 BRAJEETHA MATHAI 00415 SBIN0070962 3663 3663 Processed 09/11/2023 7260204813 BRAJEETHA MATHAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
56 Thodupuzha KL-09-008-004-012/51
(Manakkad) 		1609008004NRG24230920230395461 27/09/2023 KUTTAPPAN SANKARAN 1609008004WL020092 KUTTAPPAN SANKARAN 00415 SBIN0070962 2997 2997 Processed 10/11/2023 7260204824 MR KUTTAPPAN SANKARAN STATE BANK OF INDIA(508548)
57 Thodupuzha KL-09-008-004-012/72
(Manakkad) 		1609008004NRG24230920230395462 27/09/2023 SANTHA SUDHAKARAN 1609008004WL020092 SANTHA SUDHAKARAN 00415 SBIN0070962 2664 2664 Processed 10/11/2023 7260204822 MRS SANTHA SUDHAKARAN STATE BANK OF INDIA(508548)
SubTotal 19314 19314
58 Thodupuzha KL-09-008-004-002/129
(Manakkad) 		1609008004NRG24250920230400866 27/09/2023 Hemalatha Pushkaran 1609008004WL020405 Hemalatha Pushkaran 00468 UBIN0533807 1161 1161 Processed 09/11/2023 7260204830 HEMALATHA PUSHAKARAAN UNION BANK OF INDIA(508500)
59 Thodupuzha KL-09-008-004-004/119
(Manakkad) 		1609008004NRG24230920230396059 27/09/2023 LILLY KURIAKOSE 1609008004WL020127 LILLY KURIAKOSE 00468 UBIN0533807 2997 2997 Processed 09/11/2023 7260204835 LILLY KURIAKOSE47 KERALA GRAMIN BANK(607476)
60 Thodupuzha KL-09-008-004-004/168
(Manakkad) 		1609008004NRG24230920230396061 27/09/2023 JAGADAMMA 1609008004WL020127 JAGADAMMA 00468 UBIN0533807 1665 1665 Processed 10/11/2023 7260204829 MRS JAGADAMMA SOMAN STATE BANK OF INDIA(508548)
SubTotal 5823 5823
61 Thodupuzha KL-09-008-004-003/184
(Manakkad) 		1609008004NRG24230920230395937 27/09/2023 RAJAMMA ALIAS LEELA P A 1609008004WL020121 RAJAMMA ALIAS LEELA P A 00657 KLGB0040328 3663 3663 Processed 09/11/2023 7260204836 RAJAMMA ALIYAS LEELA P A KERALA GRAMIN BANK(607476)
62 Thodupuzha KL-09-008-004-004/174
(Manakkad) 		1609008004NRG24230920230396063 27/09/2023 BINDHU K 1609008004WL020127 BINDHU K 00657 KLGB0040328 999 999 Processed 10/11/2023 7260204828 MRS BINDHU K STATE BANK OF INDIA(508548)
63 Thodupuzha KL-09-008-004-012/16
(Manakkad) 		1609008004NRG24230920230395452 27/09/2023 DAISY PAULOSE 1609008004WL020092 DAISY PAULOSE 00657 KLGB0040328 3663 3663 Rejected 09/11/2023 7260204834 Aadhaar Number not Mapped to Account Number
64 Thodupuzha KL-09-008-004-012/24
(Manakkad) 		1609008004NRG24230920230395454 27/09/2023 DEVASYA OUSEPH 1609008004WL020092 DEVASYA OUSEPH 00657 KLGB0040328 3663 3663 Processed 09/11/2023 7260204837 DEVASYA OUSEPH KERALA GRAMIN BANK(607476)
SubTotal 11988 11988
65 Thodupuzha KL-09-008-004-012/112
(Manakkad) 		1609008004NRG24230920230395450 27/09/2023 SINDHU THANKACHAN 1609008004WL020092 SINDHU THANKACHAN 00657 KLGB0040357 3996 3996 Processed 09/11/2023 7260204831 SINDHU THANKACHAN KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 157815 157815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_270923APB_FTO_524576 Canara Bank CNRB0000722 THODUPUZHA 2193
2 Thodupuzha KL1609008004_270923APB_FTO_524576 Canara Bank CNRB0014650 THODUPUZHA II 3900
3 Thodupuzha KL1609008004_270923APB_FTO_524576 Federal Bank FDRL0001055 VAZHITHALA 3996
4 Thodupuzha KL1609008004_270923APB_FTO_524576 Federal Bank FDRL0001121 THODUPUZHA 129
5 Thodupuzha KL1609008004_270923APB_FTO_524576 Indian Overseas Bank IOBA0001916 MUVATTUPUZHA 1290
6 Thodupuzha KL1609008004_270923APB_FTO_524576 South Indian Bank SIBL0000325 THODUPUZHA 3663
7 Thodupuzha KL1609008004_270923APB_FTO_524576 State Bank Of India SBIN0006457 NEDIYASALA 33966
8 Thodupuzha KL1609008004_270923APB_FTO_524576 State Bank Of India SBIN0008674 THODUPUZHA 67557
9 Thodupuzha KL1609008004_270923APB_FTO_524576 State Bank Of India SBIN0070962 VAZHITHALA 19314
10 Thodupuzha KL1609008004_270923APB_FTO_524576 Union Bank of India UBIN0533807 THIRUVANANTHAPURAM 5823
11 Thodupuzha KL1609008004_270923APB_FTO_524576 Kerala Gramin Bank KLGB0040328 THODUPUZHA 11988
12 Thodupuzha KL1609008004_270923APB_FTO_524576 Kerala Gramin Bank KLGB0040357 VAZHITHALA 3996

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