Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:45 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_150323APB_FTO_1108004
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-08-008-003-002/149
(Kumbalanghi) 		1608008003NRG23140320231140137 15/03/2023 ANITHA BIJU 1608008003WL065495 ANITHA BIJU 00089 CBIN0280961 311 311 Processed 30/03/2023 0330186622 MRS ANITHA BIJU STATE BANK OF INDIA(508548)
2 Palluruthy KL-08-008-003-002/149
(Kumbalanghi) 		1608008003NRG23140320231140138 15/03/2023 ANITHA BIJU 1608008003WL065495 ANITHA BIJU 00089 CBIN0280961 1555 1555 Processed 30/03/2023 0330186623 MRS ANITHA BIJU STATE BANK OF INDIA(508548)
3 Palluruthy KL-08-008-003-002/31
(Kumbalanghi) 		1608008003NRG23140320231140145 15/03/2023 DAISY SEBASTIAN 1608008003WL065495 DAISY SEBASTIAN 00089 CBIN0280961 1555 1555 Processed 30/03/2023 0330186624 MRS DAISY SEBASTIAN STATE BANK OF INDIA(508548)
4 Palluruthy KL-08-008-003-002/31
(Kumbalanghi) 		1608008003NRG23140320231140146 15/03/2023 DAISY SEBASTIAN 1608008003WL065495 DAISY SEBASTIAN 00089 CBIN0280961 311 311 Processed 30/03/2023 0330186625 MRS DAISY SEBASTIAN STATE BANK OF INDIA(508548)
SubTotal 3732 3732
5 Palluruthy KL-08-008-003-002/252
(Kumbalanghi) 		1608008003NRG23140320231140141 15/03/2023 anna k v 1608008003WL065495 anna k v 00127 FDRL0001691 311 311 Processed 30/03/2023 0330186618 MRS AMMINI K V STATE BANK OF INDIA(508548)
6 Palluruthy KL-08-008-003-002/252
(Kumbalanghi) 		1608008003NRG23140320231140142 15/03/2023 anna k v 1608008003WL065495 anna k v 00127 FDRL0001691 1555 1555 Processed 30/03/2023 0330186619 MRS AMMINI K V STATE BANK OF INDIA(508548)
7 Palluruthy KL-08-008-003-002/252
(Kumbalanghi) 		1608008003NRG23140320231140143 15/03/2023 anna k v 1608008003WL065495 anna k v 00127 FDRL0001691 1866 1866 Processed 30/03/2023 0330186620 MRS AMMINI K V STATE BANK OF INDIA(508548)
8 Palluruthy KL-08-008-003-002/252
(Kumbalanghi) 		1608008003NRG23140320231140144 15/03/2023 anna k v 1608008003WL065495 anna k v 00127 FDRL0001691 311 311 Processed 30/03/2023 0330186621 MRS AMMINI K V STATE BANK OF INDIA(508548)
9 Palluruthy KL-08-008-003-003/195
(Kumbalanghi) 		1608008003NRG23140320231140161 15/03/2023 ALPHONSA 1608008003WL065495 ALPHONSA 00127 FDRL0001691 1866 1866 Processed 30/03/2023 0330186614 ALPHONSA JOSEPH FEDERAL BANK(607165)
10 Palluruthy KL-08-008-003-003/195
(Kumbalanghi) 		1608008003NRG23140320231140162 15/03/2023 ALPHONSA 1608008003WL065495 ALPHONSA 00127 FDRL0001691 311 311 Processed 30/03/2023 0330186615 ALPHONSA JOSEPH FEDERAL BANK(607165)
11 Palluruthy KL-08-008-003-003/195
(Kumbalanghi) 		1608008003NRG23140320231140163 15/03/2023 ALPHONSA 1608008003WL065495 ALPHONSA 00127 FDRL0001691 311 311 Processed 30/03/2023 0330186616 ALPHONSA JOSEPH FEDERAL BANK(607165)
12 Palluruthy KL-08-008-003-003/195
(Kumbalanghi) 		1608008003NRG23140320231140164 15/03/2023 ALPHONSA 1608008003WL065495 ALPHONSA 00127 FDRL0001691 1244 1244 Processed 30/03/2023 0330186617 ALPHONSA JOSEPH FEDERAL BANK(607165)
SubTotal 7775 7775
13 Palluruthy KL-08-008-003-002/140
(Kumbalanghi) 		1608008003NRG23140320231140135 15/03/2023 JONAMMA PETER 1608008003WL065495 JONAMMA PETER 00415 SBIN0070150 1555 1555 Processed 30/03/2023 0330186612 Mrs. JONAMMA PETER CENTRAL BANK OF INDIA(607115)
14 Palluruthy KL-08-008-003-002/140
(Kumbalanghi) 		1608008003NRG23140320231140136 15/03/2023 JONAMMA PETER 1608008003WL065495 JONAMMA PETER 00415 SBIN0070150 311 311 Processed 30/03/2023 0330186613 Mrs. JONAMMA PETER CENTRAL BANK OF INDIA(607115)
15 Palluruthy KL-08-008-003-002/17
(Kumbalanghi) 		1608008003NRG23140320231140139 15/03/2023 SHEEBA SEBASTAIN 1608008003WL065495 SHEEBA SEBASTAIN 00415 SBIN0070150 1555 1555 Processed 30/03/2023 0330186631 SHEEBA SEBASTIN FEDERAL BANK(607165)
16 Palluruthy KL-08-008-003-002/17
(Kumbalanghi) 		1608008003NRG23140320231140140 15/03/2023 SHEEBA SEBASTAIN 1608008003WL065495 SHEEBA SEBASTAIN 00415 SBIN0070150 311 311 Processed 30/03/2023 0330186565 SHEEBA SEBASTIN FEDERAL BANK(607165)
17 Palluruthy KL-08-008-003-002/32
(Kumbalanghi) 		1608008003NRG23140320231140147 15/03/2023 ELSY THOMAS 1608008003WL065495 ELSY THOMAS 00415 SBIN0070150 311 311 Processed 30/03/2023 0330186570 MRS ELSY THOMAS STATE BANK OF INDIA(508548)
18 Palluruthy KL-08-008-003-002/32
(Kumbalanghi) 		1608008003NRG23140320231140148 15/03/2023 ELSY THOMAS 1608008003WL065495 ELSY THOMAS 00415 SBIN0070150 1555 1555 Processed 30/03/2023 0330186571 MRS ELSY THOMAS STATE BANK OF INDIA(508548)
19 Palluruthy KL-08-008-003-002/39
(Kumbalanghi) 		1608008003NRG23140320231140149 15/03/2023 BINDU BAIJU 1608008003WL065495 BINDU BAIJU 00415 SBIN0070150 1555 1555 Processed 30/03/2023 0330186572 MRS BINDU BAIJU STATE BANK OF INDIA(508548)
20 Palluruthy KL-08-008-003-002/39
(Kumbalanghi) 		1608008003NRG23140320231140150 15/03/2023 BINDU BAIJU 1608008003WL065495 BINDU BAIJU 00415 SBIN0070150 311 311 Processed 30/03/2023 0330186573 MRS BINDU BAIJU STATE BANK OF INDIA(508548)
21 Palluruthy KL-08-008-003-002/62
(Kumbalanghi) 		1608008003NRG23140320231140151 15/03/2023 ROSEMARY N D 1608008003WL065495 ROSEMARY N D 00415 SBIN0070150 311 311 Processed 30/03/2023 0330186606 MRS ROSEMARY N D STATE BANK OF INDIA(508548)
22 Palluruthy KL-08-008-003-002/62
(Kumbalanghi) 		1608008003NRG23140320231140152 15/03/2023 ROSEMARY N D 1608008003WL065495 ROSEMARY N D 00415 SBIN0070150 1555 1555 Processed 30/03/2023 0330186607 MRS ROSEMARY N D STATE BANK OF INDIA(508548)
23 Palluruthy KL-08-008-003-003/1
(Kumbalanghi) 		1608008003NRG23140320231140153 15/03/2023 BEENA JOSHY 1608008003WL065495 BEENA JOSHY 00415 SBIN0070150 1555 1555 Processed 30/03/2023 0330186578 MRS BEENA JOSHY STATE BANK OF INDIA(508548)
24 Palluruthy KL-08-008-003-003/1
(Kumbalanghi) 		1608008003NRG23140320231140154 15/03/2023 BEENA JOSHY 1608008003WL065495 BEENA JOSHY 00415 SBIN0070150 311 311 Processed 30/03/2023 0330186579 MRS BEENA JOSHY STATE BANK OF INDIA(508548)
25 Palluruthy KL-08-008-003-003/1
(Kumbalanghi) 		1608008003NRG23140320231140155 15/03/2023 BEENA JOSHY 1608008003WL065495 BEENA JOSHY 00415 SBIN0070150 622 622 Processed 30/03/2023 0330186580 MRS BEENA JOSHY STATE BANK OF INDIA(508548)
26 Palluruthy KL-08-008-003-003/1
(Kumbalanghi) 		1608008003NRG23140320231140156 15/03/2023 BEENA JOSHY 1608008003WL065495 BEENA JOSHY 00415 SBIN0070150 1866 1866 Processed 30/03/2023 0330186581 MRS BEENA JOSHY STATE BANK OF INDIA(508548)
27 Palluruthy KL-08-008-003-003/131
(Kumbalanghi) 		1608008003NRG23140320231140157 15/03/2023 ANNY JOSEPH 1608008003WL065495 ANNY JOSEPH 00415 SBIN0070150 1866 1866 Processed 30/03/2023 0330186626 MRS ANNY JOSEPH STATE BANK OF INDIA(508548)
28 Palluruthy KL-08-008-003-003/131
(Kumbalanghi) 		1608008003NRG23140320231140158 15/03/2023 ANNY JOSEPH 1608008003WL065495 ANNY JOSEPH 00415 SBIN0070150 622 622 Processed 30/03/2023 0330186627 MRS ANNY JOSEPH STATE BANK OF INDIA(508548)
29 Palluruthy KL-08-008-003-003/131
(Kumbalanghi) 		1608008003NRG23140320231140159 15/03/2023 ANNY JOSEPH 1608008003WL065495 ANNY JOSEPH 00415 SBIN0070150 311 311 Processed 30/03/2023 0330186628 MRS ANNY JOSEPH STATE BANK OF INDIA(508548)
30 Palluruthy KL-08-008-003-003/131
(Kumbalanghi) 		1608008003NRG23140320231140160 15/03/2023 ANNY JOSEPH 1608008003WL065495 ANNY JOSEPH 00415 SBIN0070150 1555 1555 Processed 30/03/2023 0330186629 MRS ANNY JOSEPH STATE BANK OF INDIA(508548)
31 Palluruthy KL-08-008-003-003/2
(Kumbalanghi) 		1608008003NRG23140320231140165 15/03/2023 ROSILY JOHNY WIFE OF K A JOHNY 1608008003WL065495 ROSILY JOHNY WIFE OF K A JOHNY 00415 SBIN0070150 1244 1244 Rejected 30/03/2023 0330186592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Palluruthy KL-08-008-003-003/2
(Kumbalanghi) 		1608008003NRG23140320231140166 15/03/2023 ROSILY JOHNY WIFE OF K A JOHNY 1608008003WL065495 ROSILY JOHNY WIFE OF K A JOHNY 00415 SBIN0070150 311 311 Rejected 30/03/2023 0330186593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Palluruthy KL-08-008-003-003/2
(Kumbalanghi) 		1608008003NRG23140320231140167 15/03/2023 ROSILY JOHNY WIFE OF K A JOHNY 1608008003WL065495 ROSILY JOHNY WIFE OF K A JOHNY 00415 SBIN0070150 311 311 Rejected 30/03/2023 0330186594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Palluruthy KL-08-008-003-003/2
(Kumbalanghi) 		1608008003NRG23140320231140168 15/03/2023 ROSILY JOHNY WIFE OF K A JOHNY 1608008003WL065495 ROSILY JOHNY WIFE OF K A JOHNY 00415 SBIN0070150 1866 1866 Rejected 30/03/2023 0330186595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Palluruthy KL-08-008-003-003/217
(Kumbalanghi) 		1608008003NRG23140320231140169 15/03/2023 BINDU JOY ALIAS MARY JOY 1608008003WL065495 BINDU JOY ALIAS MARY JOY 00415 SBIN0070150 1244 1244 Processed 30/03/2023 0330186630 MRS BINDU JOY ALIAS MARY BINDU C A ALIAS STATE BANK OF INDIA(508548)
36 Palluruthy KL-08-008-003-003/25
(Kumbalanghi) 		1608008003NRG23140320231140173 15/03/2023 SHAIBY JOSHY 1608008003WL065495 SHAIBY JOSHY 00415 SBIN0070150 311 311 Processed 30/03/2023 0330186596 MRS SHAIBY JOSHY STATE BANK OF INDIA(508548)
37 Palluruthy KL-08-008-003-003/25
(Kumbalanghi) 		1608008003NRG23140320231140174 15/03/2023 SHAIBY JOSHY 1608008003WL065495 SHAIBY JOSHY 00415 SBIN0070150 1866 1866 Processed 30/03/2023 0330186597 MRS SHAIBY JOSHY STATE BANK OF INDIA(508548)
38 Palluruthy KL-08-008-003-003/25
(Kumbalanghi) 		1608008003NRG23140320231140175 15/03/2023 SHAIBY JOSHY 1608008003WL065495 SHAIBY JOSHY 00415 SBIN0070150 622 622 Processed 30/03/2023 0330186598 MRS SHAIBY JOSHY STATE BANK OF INDIA(508548)
39 Palluruthy KL-08-008-003-003/25
(Kumbalanghi) 		1608008003NRG23140320231140176 15/03/2023 SHAIBY JOSHY 1608008003WL065495 SHAIBY JOSHY 00415 SBIN0070150 622 622 Processed 30/03/2023 0330186599 MRS SHAIBY JOSHY STATE BANK OF INDIA(508548)
40 Palluruthy KL-08-008-003-003/46
(Kumbalanghi) 		1608008003NRG23140320231140177 15/03/2023 BEENA KUNJUMON 1608008003WL065495 BEENA KUNJUMON 00415 SBIN0070150 1866 1866 Processed 30/03/2023 0330186600 MRS BEENA KUNJUMON ALIAS MARY BEENA P G STATE BANK OF INDIA(508548)
41 Palluruthy KL-08-008-003-003/46
(Kumbalanghi) 		1608008003NRG23140320231140178 15/03/2023 BEENA KUNJUMON 1608008003WL065495 BEENA KUNJUMON 00415 SBIN0070150 311 311 Processed 30/03/2023 0330186601 MRS BEENA KUNJUMON ALIAS MARY BEENA P G STATE BANK OF INDIA(508548)
42 Palluruthy KL-08-008-003-003/47
(Kumbalanghi) 		1608008003NRG23140320231140179 15/03/2023 MARY GEORGE 1608008003WL065495 MARY GEORGE 00415 SBIN0070150 311 311 Processed 30/03/2023 0330186586 Mrs. MARY GEORGE CENTRAL BANK OF INDIA(607115)
43 Palluruthy KL-08-008-003-003/47
(Kumbalanghi) 		1608008003NRG23140320231140180 15/03/2023 MARY GEORGE 1608008003WL065495 MARY GEORGE 00415 SBIN0070150 1866 1866 Processed 30/03/2023 0330186587 Mrs. MARY GEORGE CENTRAL BANK OF INDIA(607115)
44 Palluruthy KL-08-008-003-003/47
(Kumbalanghi) 		1608008003NRG23140320231140181 15/03/2023 MARY GEORGE 1608008003WL065495 MARY GEORGE 00415 SBIN0070150 622 622 Processed 30/03/2023 0330186588 Mrs. MARY GEORGE CENTRAL BANK OF INDIA(607115)
45 Palluruthy KL-08-008-003-003/48
(Kumbalanghi) 		1608008003NRG23140320231140183 15/03/2023 KOLUMBUS VARGHESE 1608008003WL065495 KOLUMBUS VARGHESE 00415 SBIN0070150 1866 1866 Processed 30/03/2023 0330186611 MR KOLUMBUS VARGHESE STATE BANK OF INDIA(508548)
46 Palluruthy KL-08-008-003-003/48
(Kumbalanghi) 		1608008003NRG23140320231140185 15/03/2023 KOLUMBUS VARGHESE 1608008003WL065495 KOLUMBUS VARGHESE 00415 SBIN0070150 622 622 Processed 30/03/2023 0330186610 MR KOLUMBUS VARGHESE STATE BANK OF INDIA(508548)
47 Palluruthy KL-08-008-003-003/48
(Kumbalanghi) 		1608008003NRG23140320231140187 15/03/2023 KOLUMBUS VARGHESE 1608008003WL065495 KOLUMBUS VARGHESE 00415 SBIN0070150 1866 1866 Processed 30/03/2023 0330186609 MR KOLUMBUS VARGHESE STATE BANK OF INDIA(508548)
48 Palluruthy KL-08-008-003-003/48
(Kumbalanghi) 		1608008003NRG23140320231140189 15/03/2023 KOLUMBUS VARGHESE 1608008003WL065495 KOLUMBUS VARGHESE 00415 SBIN0070150 311 311 Processed 30/03/2023 0330186608 MR KOLUMBUS VARGHESE STATE BANK OF INDIA(508548)
49 Palluruthy KL-08-008-003-003/5
(Kumbalanghi) 		1608008003NRG23140320231140190 15/03/2023 SHEELA ALIAS ANNIE JOSEPH 1608008003WL065495 SHEELA ALIAS ANNIE JOSEPH 00415 SBIN0070150 311 311 Processed 30/03/2023 0330186566 Mrs. ANNIE JOSEPH CENTRAL BANK OF INDIA(607115)
50 Palluruthy KL-08-008-003-003/5
(Kumbalanghi) 		1608008003NRG23140320231140191 15/03/2023 SHEELA ALIAS ANNIE JOSEPH 1608008003WL065495 SHEELA ALIAS ANNIE JOSEPH 00415 SBIN0070150 1866 1866 Processed 30/03/2023 0330186567 Mrs. ANNIE JOSEPH CENTRAL BANK OF INDIA(607115)
51 Palluruthy KL-08-008-003-003/5
(Kumbalanghi) 		1608008003NRG23140320231140192 15/03/2023 SHEELA ALIAS ANNIE JOSEPH 1608008003WL065495 SHEELA ALIAS ANNIE JOSEPH 00415 SBIN0070150 622 622 Processed 30/03/2023 0330186568 Mrs. ANNIE JOSEPH CENTRAL BANK OF INDIA(607115)
52 Palluruthy KL-08-008-003-003/5
(Kumbalanghi) 		1608008003NRG23140320231140193 15/03/2023 SHEELA ALIAS ANNIE JOSEPH 1608008003WL065495 SHEELA ALIAS ANNIE JOSEPH 00415 SBIN0070150 1866 1866 Processed 30/03/2023 0330186569 Mrs. ANNIE JOSEPH CENTRAL BANK OF INDIA(607115)
53 Palluruthy KL-08-008-003-003/63
(Kumbalanghi) 		1608008003NRG23140320231140194 15/03/2023 ANNIE PETER 1608008003WL065495 ANNIE PETER 00415 SBIN0070150 1866 1866 Processed 30/03/2023 0330186602 MRS ANNIE PETER STATE BANK OF INDIA(508548)
54 Palluruthy KL-08-008-003-003/63
(Kumbalanghi) 		1608008003NRG23140320231140195 15/03/2023 ANNIE PETER 1608008003WL065495 ANNIE PETER 00415 SBIN0070150 622 622 Processed 30/03/2023 0330186603 MRS ANNIE PETER STATE BANK OF INDIA(508548)
55 Palluruthy KL-08-008-003-003/63
(Kumbalanghi) 		1608008003NRG23140320231140196 15/03/2023 ANNIE PETER 1608008003WL065495 ANNIE PETER 00415 SBIN0070150 1866 1866 Processed 30/03/2023 0330186604 MRS ANNIE PETER STATE BANK OF INDIA(508548)
56 Palluruthy KL-08-008-003-003/63
(Kumbalanghi) 		1608008003NRG23140320231140197 15/03/2023 ANNIE PETER 1608008003WL065495 ANNIE PETER 00415 SBIN0070150 311 311 Processed 30/03/2023 0330186605 MRS ANNIE PETER STATE BANK OF INDIA(508548)
57 Palluruthy KL-08-008-003-003/68
(Kumbalanghi) 		1608008003NRG23140320231140198 15/03/2023 SHEELA ANTONY 1608008003WL065495 SHEELA ANTONY 00415 SBIN0070150 311 311 Processed 30/03/2023 0330186574 MRS SHEELA ANTONY STATE BANK OF INDIA(508548)
58 Palluruthy KL-08-008-003-003/68
(Kumbalanghi) 		1608008003NRG23140320231140199 15/03/2023 SHEELA ANTONY 1608008003WL065495 SHEELA ANTONY 00415 SBIN0070150 1555 1555 Processed 30/03/2023 0330186575 MRS SHEELA ANTONY STATE BANK OF INDIA(508548)
59 Palluruthy KL-08-008-003-003/68
(Kumbalanghi) 		1608008003NRG23140320231140200 15/03/2023 SHEELA ANTONY 1608008003WL065495 SHEELA ANTONY 00415 SBIN0070150 622 622 Processed 30/03/2023 0330186576 MRS SHEELA ANTONY STATE BANK OF INDIA(508548)
60 Palluruthy KL-08-008-003-003/68
(Kumbalanghi) 		1608008003NRG23140320231140201 15/03/2023 SHEELA ANTONY 1608008003WL065495 SHEELA ANTONY 00415 SBIN0070150 1866 1866 Processed 30/03/2023 0330186577 MRS SHEELA ANTONY STATE BANK OF INDIA(508548)
SubTotal 49760 49760
61 Palluruthy KL-08-008-003-003/23
(Kumbalanghi) 		1608008003NRG23140320231140170 15/03/2023 VICTORY MOLLY 1608008003WL065495 VICTORY MOLLY 00415 SBIN0070605 1244 1244 Processed 30/03/2023 0330186589 MRS VICTORY MOLLY STATE BANK OF INDIA(508548)
62 Palluruthy KL-08-008-003-003/23
(Kumbalanghi) 		1608008003NRG23140320231140171 15/03/2023 VICTORY MOLLY 1608008003WL065495 VICTORY MOLLY 00415 SBIN0070605 1866 1866 Processed 30/03/2023 0330186590 MRS VICTORY MOLLY STATE BANK OF INDIA(508548)
63 Palluruthy KL-08-008-003-003/23
(Kumbalanghi) 		1608008003NRG23140320231140172 15/03/2023 VICTORY MOLLY 1608008003WL065495 VICTORY MOLLY 00415 SBIN0070605 311 311 Processed 30/03/2023 0330186591 MRS VICTORY MOLLY STATE BANK OF INDIA(508548)
64 Palluruthy KL-08-008-003-003/48
(Kumbalanghi) 		1608008003NRG23140320231140188 15/03/2023 JESSY VARGHESE 1608008003WL065495 JESSY VARGHESE 00415 SBIN0070605 311 311 Processed 30/03/2023 0330186585 MRS JESSY VARGHESE STATE BANK OF INDIA(508548)
65 Palluruthy KL-08-008-003-003/48
(Kumbalanghi) 		1608008003NRG23140320231140186 15/03/2023 JESSY VARGHESE 1608008003WL065495 JESSY VARGHESE 00415 SBIN0070605 1866 1866 Processed 30/03/2023 0330186584 MRS JESSY VARGHESE STATE BANK OF INDIA(508548)
66 Palluruthy KL-08-008-003-003/48
(Kumbalanghi) 		1608008003NRG23140320231140184 15/03/2023 JESSY VARGHESE 1608008003WL065495 JESSY VARGHESE 00415 SBIN0070605 622 622 Processed 30/03/2023 0330186583 MRS JESSY VARGHESE STATE BANK OF INDIA(508548)
67 Palluruthy KL-08-008-003-003/48
(Kumbalanghi) 		1608008003NRG23140320231140182 15/03/2023 JESSY VARGHESE 1608008003WL065495 JESSY VARGHESE 00415 SBIN0070605 1866 1866 Processed 30/03/2023 0330186582 MRS JESSY VARGHESE STATE BANK OF INDIA(508548)
SubTotal 8086 8086
Total 69353 69353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_150323APB_FTO_1108004 Central Bank of India CBIN0280961 COCHIN 3732
2 Palluruthy KL1608008003_150323APB_FTO_1108004 Federal Bank FDRL0001691 KUMBALANGI 7775
3 Palluruthy KL1608008003_150323APB_FTO_1108004 State Bank Of India SBIN0070150 KUMBALANGHI 49760
4 Palluruthy KL1608008003_150323APB_FTO_1108004 State Bank Of India SBIN0070605 PAZHANGAD 8086

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