Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:59 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_120623APB_FTO_191339
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-09-008-004-009/222
(Manakkad) 		1609008004NRG24080620230088920 12/06/2023 Omana 1609008004WL004924 Omana 00045 BARB0THODUP 2331 2331 Processed 15/06/2023 2567376589 OMANA W/O GANESAN BANK OF BARODA(606985)
SubTotal 2331 2331
2 Thodupuzha KL-09-008-004-002/40
(Manakkad) 		1609008004NRG24090620230092109 12/06/2023 SAVITHRI SURENDRAN 1609008004WL005071 SAVITHRI SURENDRAN 00078 CNRB0000722 1998 1998 Processed 15/06/2023 2567376577 SAVITHRI SURADHARAN CANARA BANK(508532)
3 Thodupuzha KL-09-008-004-002/40
(Manakkad) 		1609008004NRG24090620230092110 12/06/2023 SURENDRAN T N 1609008004WL005071 SURENDRAN T N 00078 CNRB0000722 2997 2997 Rejected 15/06/2023 2567376576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Thodupuzha KL-09-008-004-003/10
(Manakkad) 		1609008004NRG24090620230092113 12/06/2023 KUMARI SOMAN 1609008004WL005071 KUMARI SOMAN 00078 CNRB0000722 3996 3996 Processed 15/06/2023 2567376668 KUMARI SOMAN CANARA BANK(508532)
SubTotal 8991 8991
5 Thodupuzha KL-09-008-004-002/153
(Manakkad) 		1609008004NRG24090620230092104 12/06/2023 sulochana thankappan 1609008004WL005071 sulochana thankappan 00078 CNRB0014650 1665 1665 Processed 15/06/2023 2567376667 SULOCHANA THANKAPPAN CANARA BANK(508532)
SubTotal 1665 1665
6 Thodupuzha KL-09-008-004-012/45
(Manakkad) 		1609008004NRG24090620230091887 12/06/2023 PADMINI DAMODHARAN 1609008004WL005057 PADMINI DAMODHARAN 00127 FDRL0001055 3663 3663 Processed 15/06/2023 2567376580 PADMINI DAMODHARAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
7 Thodupuzha KL-09-008-004-002/37
(Manakkad) 		1609008004NRG24090620230092108 12/06/2023 ANEESH A R 1609008004WL005071 ANEESH A R 00127 FDRL0001121 3330 3330 Processed 15/06/2023 2567376581 ANEESH A R FEDERAL BANK(607165)
SubTotal 3330 3330
8 Thodupuzha KL-09-008-004-006/39
(Manakkad) 		1609008004NRG24080620230088482 12/06/2023 RATNAMMA SOMAN 1609008004WL004903 RATNAMMA SOMAN 00165 IBKL0001028 3663 3663 Processed 15/06/2023 2567376578 RETNAMMA SOMAN IDBI BANK(607095)
9 Thodupuzha KL-09-008-004-009/228
(Manakkad) 		1609008004NRG24080620230088921 12/06/2023 CHELLAMMA 1609008004WL004924 CHELLAMMA 00165 IBKL0001028 1998 1998 Processed 15/06/2023 2567376579 MRS CHELLAMMA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
10 Thodupuzha KL-09-008-004-006/25
(Manakkad) 		1609008004NRG24080620230088479 12/06/2023 LATHA K 1609008004WL004903 LATHA K 00177 IOBA0001620 2331 2331 Processed 15/06/2023 2567376582 MRS LATHA K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
11 Thodupuzha KL-09-008-004-009/177
(Manakkad) 		1609008004NRG24080620230088917 12/06/2023 ANITHA 1609008004WL004924 ANITHA 00354 PUNB0435500 1332 1332 Processed 15/06/2023 2567376666 ANITHA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
12 Thodupuzha KL-09-008-004-008/51
(Manakkad) 		1609008004NRG24090620230092254 12/06/2023 VALSALA SATHEESAN 1609008004WL005081 VALSALA SATHEESAN 00415 SBIN0006457 3330 3330 Processed 15/06/2023 2567376624 MRS VALSALA SATHEESAN STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-004-009/1
(Manakkad) 		1609008004NRG24080620230088914 12/06/2023 SHEEBA SHABU 1609008004WL004924 SHEEBA SHABU 00415 SBIN0006457 2664 2664 Processed 15/06/2023 2567376627 MRS SHEEBA SHABU STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-004-009/112
(Manakkad) 		1609008004NRG24080620230088915 12/06/2023 THANKAMMA MATHEW 1609008004WL004924 THANKAMMA MATHEW 00415 SBIN0006457 1332 1332 Processed 15/06/2023 2567376630 MRS THANKAMMA MATHEW STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-004-009/19
(Manakkad) 		1609008004NRG24080620230088918 12/06/2023 AMMINI KUNJAN 1609008004WL004924 AMMINI KUNJAN 00415 SBIN0006457 1998 1998 Processed 15/06/2023 2567376596 AMMINI KUNJAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Thodupuzha KL-09-008-004-009/21
(Manakkad) 		1609008004NRG24080620230088919 12/06/2023 THANKAMMA VIJAYAN 1609008004WL004924 THANKAMMA VIJAYAN 00415 SBIN0006457 1665 1665 Processed 15/06/2023 2567376600 THANKA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Thodupuzha KL-09-008-004-009/26
(Manakkad) 		1609008004NRG24080620230088923 12/06/2023 LISSY PAPPACHAN 1609008004WL004924 LISSY PAPPACHAN 00415 SBIN0006457 3996 3996 Processed 15/06/2023 2567376625 MRS LIZY PAPPACHAN STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-004-009/3
(Manakkad) 		1609008004NRG24080620230088924 12/06/2023 MARY DEVASIA 1609008004WL004924 MARY DEVASIA 00415 SBIN0006457 1998 1998 Processed 15/06/2023 2567376629 MRS MARY DEVASIA STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-004-009/36
(Manakkad) 		1609008004NRG24090620230092255 12/06/2023 PARUKUTTY 1609008004WL005081 PARUKUTTY 00415 SBIN0006457 3996 3996 Processed 15/06/2023 2567376616 MRS PARUKUTTY STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-004-009/42
(Manakkad) 		1609008004NRG24080620230088925 12/06/2023 NAFEESA ALIYAR 1609008004WL004924 NAFEESA ALIYAR 00415 SBIN0006457 3996 3996 Processed 15/06/2023 2567376643 MRS NAFEESA ALIYAR STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-004-009/43
(Manakkad) 		1609008004NRG24080620230088926 12/06/2023 USHA SIVAN 1609008004WL004924 USHA SIVAN 00415 SBIN0006457 2331 2331 Processed 15/06/2023 2567376620 USHA SIVAN KERALA GRAMIN BANK(607476)
22 Thodupuzha KL-09-008-004-009/44
(Manakkad) 		1609008004NRG24080620230088927 12/06/2023 MARY JOSEPH 1609008004WL004924 MARY JOSEPH 00415 SBIN0006457 2664 2664 Processed 15/06/2023 2567376583 MARY JOSEPH KERALA GRAMIN BANK(607476)
23 Thodupuzha KL-09-008-004-009/58
(Manakkad) 		1609008004NRG24080620230088930 12/06/2023 MERYKUTTY AUSEPH 1609008004WL004924 MERYKUTTY AUSEPH 00415 SBIN0006457 2664 2664 Processed 15/06/2023 2567376602 MRS MERYKKUTTY AUSEPH STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-004-009/7
(Manakkad) 		1609008004NRG24080620230088934 12/06/2023 ELAMMA THOMAS 1609008004WL004924 ELAMMA THOMAS 00415 SBIN0006457 999 999 Processed 15/06/2023 2567376590 MRS ELAMMA THOMAS STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-004-009/75
(Manakkad) 		1609008004NRG24080620230088935 12/06/2023 ALEKUTTY THOMAS 1609008004WL004924 ALEKUTTY THOMAS 00415 SBIN0006457 1332 1332 Processed 15/06/2023 2567376603 MRS ALEKUTTY THOMAS STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-004-009/9
(Manakkad) 		1609008004NRG24080620230088936 12/06/2023 MARIYAMMA VARGHEESE 1609008004WL004924 MARIYAMMA VARGHEESE 00415 SBIN0006457 1998 1998 Processed 15/06/2023 2567376642 MRS MARIYAMMA VARGHEESE STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-004-009/97
(Manakkad) 		1609008004NRG24080620230088937 12/06/2023 ALEYKUTTY VARGHESE 1609008004WL004924 ALEYKUTTY VARGHESE 00415 SBIN0006457 3996 3996 Processed 15/06/2023 2567376648 MRS ALEYKUTTY VARGHESE STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-004-010/10
(Manakkad) 		1609008004NRG24090620230092256 12/06/2023 SREEJA SANTHOSH 1609008004WL005081 SREEJA SANTHOSH 00415 SBIN0006457 2331 2331 Processed 15/06/2023 2567376595 MRS SREEJA SANTHOSH STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-004-010/12
(Manakkad) 		1609008004NRG24090620230092257 12/06/2023 RADHAMANI APPU 1609008004WL005081 RADHAMANI APPU 00415 SBIN0006457 3996 3996 Processed 15/06/2023 2567376598 MRS RADHAMANI APPU STATE BANK OF INDIA(508548)
30 Thodupuzha KL-09-008-004-010/13
(Manakkad) 		1609008004NRG24090620230092258 12/06/2023 THANKAMONY GOPI 1609008004WL005081 THANKAMONY GOPI 00415 SBIN0006457 3330 3330 Processed 15/06/2023 2567376594 MRS THANKAMONY GOPI STATE BANK OF INDIA(508548)
31 Thodupuzha KL-09-008-004-010/28
(Manakkad) 		1609008004NRG24090620230092259 12/06/2023 ANITHA BIJU 1609008004WL005081 ANITHA BIJU 00415 SBIN0006457 1665 1665 Processed 15/06/2023 2567376599 MRS ANITHA BIJU STATE BANK OF INDIA(508548)
32 Thodupuzha KL-09-008-004-010/29
(Manakkad) 		1609008004NRG24090620230092260 12/06/2023 PRASANNAKUMARI 1609008004WL005081 PRASANNAKUMARI 00415 SBIN0006457 3330 3330 Processed 15/06/2023 2567376607 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
33 Thodupuzha KL-09-008-004-010/33
(Manakkad) 		1609008004NRG24090620230092261 12/06/2023 AJITHA JAYAN 1609008004WL005081 AJITHA JAYAN 00415 SBIN0006457 2664 2664 Processed 15/06/2023 2567376604 MRS AJITHA STATE BANK OF INDIA(508548)
34 Thodupuzha KL-09-008-004-010/34
(Manakkad) 		1609008004NRG24090620230092262 12/06/2023 SARASAMMA KUMARAN 1609008004WL005081 SARASAMMA KUMARAN 00415 SBIN0006457 3663 3663 Processed 15/06/2023 2567376605 MRS SARASAMMA KUMARAN STATE BANK OF INDIA(508548)
35 Thodupuzha KL-09-008-004-010/35
(Manakkad) 		1609008004NRG24090620230092263 12/06/2023 SUJA PRAKASH 1609008004WL005081 SUJA PRAKASH 00415 SBIN0006457 2331 2331 Processed 15/06/2023 2567376606 MRS SUJA PRAKASH STATE BANK OF INDIA(508548)
36 Thodupuzha KL-09-008-004-010/44
(Manakkad) 		1609008004NRG24090620230092264 12/06/2023 MANJU AJI 1609008004WL005081 MANJU AJI 00415 SBIN0006457 3996 3996 Processed 15/06/2023 2567376613 MRS MANJU AJI STATE BANK OF INDIA(508548)
37 Thodupuzha KL-09-008-004-010/7
(Manakkad) 		1609008004NRG24090620230092265 12/06/2023 LILLY JOSEPH 1609008004WL005081 LILLY JOSEPH 00415 SBIN0006457 3663 3663 Processed 15/06/2023 2567376591 MRS LILLY JOSEPH STATE BANK OF INDIA(508548)
38 Thodupuzha KL-09-008-004-010/9
(Manakkad) 		1609008004NRG24090620230092266 12/06/2023 SHOBHANA SIVARAMAN 1609008004WL005081 SHOBHANA SIVARAMAN 00415 SBIN0006457 2997 2997 Processed 15/06/2023 2567376597 MRS SHOBHANA SIVARAMAN STATE BANK OF INDIA(508548)
39 Thodupuzha KL-09-008-004-011/1
(Manakkad) 		1609008004NRG24080620230088938 12/06/2023 SHIJI JOLLY 1609008004WL004924 SHIJI JOLLY 00415 SBIN0006457 3996 3996 Processed 15/06/2023 2567376593 MRS SHIJI JOLLY STATE BANK OF INDIA(508548)
40 Thodupuzha KL-09-008-004-011/10
(Manakkad) 		1609008004NRG24080620230088939 12/06/2023 AMMINI AYYAPPAN 1609008004WL004924 AMMINI AYYAPPAN 00415 SBIN0006457 2331 2331 Processed 15/06/2023 2567376657 AMMINI AYYAPPAN STATE BANK OF INDIA(508548)
41 Thodupuzha KL-09-008-004-011/103
(Manakkad) 		1609008004NRG24080620230088940 12/06/2023 THEYYAMMA PATHROSE 1609008004WL004924 THEYYAMMA PATHROSE 00415 SBIN0006457 2664 2664 Processed 15/06/2023 2567376636 MRS THEYYAMMA PATHROSE STATE BANK OF INDIA(508548)
42 Thodupuzha KL-09-008-004-011/15
(Manakkad) 		1609008004NRG24080620230088943 12/06/2023 ALEYAMMA AUGUSTHY 1609008004WL004924 ALEYAMMA AUGUSTHY 00415 SBIN0006457 1998 1998 Processed 15/06/2023 2567376601 MS ALEYAMMA AUGUSTHY STATE BANK OF INDIA(508548)
43 Thodupuzha KL-09-008-004-011/16
(Manakkad) 		1609008004NRG24080620230088944 12/06/2023 PRABHAKARAN P N 1609008004WL004924 PRABHAKARAN P N 00415 SBIN0006457 1332 1332 Processed 15/06/2023 2567376584 MR PRABHAKARAN PN STATE BANK OF INDIA(508548)
44 Thodupuzha KL-09-008-004-011/18
(Manakkad) 		1609008004NRG24090620230091877 12/06/2023 MANJU M T 1609008004WL005057 MANJU M T 00415 SBIN0006457 3996 3996 Processed 15/06/2023 2567376631 MANJU M T DHANALAXMI BANK(607239)
45 Thodupuzha KL-09-008-004-011/3
(Manakkad) 		1609008004NRG24080620230088945 12/06/2023 ALEYKUTTY SEBASTIAN 1609008004WL004924 ALEYKUTTY SEBASTIAN 00415 SBIN0006457 1332 1332 Processed 15/06/2023 2567376649 MRS ALEYKUTTY SEBASTIAN STATE BANK OF INDIA(508548)
46 Thodupuzha KL-09-008-004-011/31
(Manakkad) 		1609008004NRG24090620230091878 12/06/2023 AMBIKA KUNJU 1609008004WL005057 AMBIKA KUNJU 00415 SBIN0006457 3663 3663 Processed 15/06/2023 2567376641 AMBIKA KUNJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Thodupuzha KL-09-008-004-012/10
(Manakkad) 		1609008004NRG24090620230091880 12/06/2023 SHAINY WILSON 1609008004WL005057 SHAINY WILSON 00415 SBIN0006457 1998 1998 Processed 15/06/2023 2567376592 MRS SHAINY WILSON STATE BANK OF INDIA(508548)
48 Thodupuzha KL-09-008-004-012/24
(Manakkad) 		1609008004NRG24090620230091882 12/06/2023 OMANA DEVASSIA 1609008004WL005057 OMANA DEVASSIA 00415 SBIN0006457 2997 2997 Processed 15/06/2023 2567376635 DEVASYA OUSEPH KERALA GRAMIN BANK(607476)
49 Thodupuzha KL-09-008-004-012/39
(Manakkad) 		1609008004NRG24090620230091884 12/06/2023 SREEDEVI MANOHARAN 1609008004WL005057 SREEDEVI MANOHARAN 00415 SBIN0006457 3996 3996 Processed 15/06/2023 2567376652 MRS SREEDEVI MANOHARAN STATE BANK OF INDIA(508548)
50 Thodupuzha KL-09-008-004-012/44
(Manakkad) 		1609008004NRG24090620230091886 12/06/2023 SUNI SHANMUGHAN 1609008004WL005057 SUNI SHANMUGHAN 00415 SBIN0006457 1332 1332 Processed 15/06/2023 2567376640 SUNI SHANMUGHAN DHANALAXMI BANK(607239)
51 Thodupuzha KL-09-008-004-012/51
(Manakkad) 		1609008004NRG24090620230091888 12/06/2023 KOUSALYA KUTTAPPAN 1609008004WL005057 KOUSALYA KUTTAPPAN 00415 SBIN0006457 1998 1998 Processed 15/06/2023 2567376646 KOUSALYA KUTTAPPAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 108558 108558
52 Thodupuzha KL-09-008-004-001/73
(Manakkad) 		1609008004NRG24090620230092098 12/06/2023 NISHA SHAIBY 1609008004WL005071 NISHA SHAIBY 00415 SBIN0008674 3663 3663 Processed 15/06/2023 2567376586 NISHA SHAIBY KERALA GRAMIN BANK(607476)
53 Thodupuzha KL-09-008-004-002/106
(Manakkad) 		1609008004NRG24090620230092099 12/06/2023 GIRIJA MADHAVAN 1609008004WL005071 GIRIJA MADHAVAN 00415 SBIN0008674 1665 1665 Processed 15/06/2023 2567376587 MRS GIRIJA MADHAVAN STATE BANK OF INDIA(508548)
54 Thodupuzha KL-09-008-004-002/12
(Manakkad) 		1609008004NRG24090620230092100 12/06/2023 USHA 1609008004WL005071 USHA 00415 SBIN0008674 1665 1665 Processed 15/06/2023 2567376618 USHA RAJAN KERALA GRAMIN BANK(607476)
55 Thodupuzha KL-09-008-004-002/13
(Manakkad) 		1609008004NRG24090620230092102 12/06/2023 RADHA 1609008004WL005071 RADHA 00415 SBIN0008674 3996 3996 Processed 15/06/2023 2567376638 MRS RADHA STATE BANK OF INDIA(508548)
56 Thodupuzha KL-09-008-004-002/15
(Manakkad) 		1609008004NRG24090620230092103 12/06/2023 SARADA 1609008004WL005071 SARADA 00415 SBIN0008674 3663 3663 Processed 15/06/2023 2567376619 SARADA THIRUMENI CANARA BANK(508532)
57 Thodupuzha KL-09-008-004-002/16
(Manakkad) 		1609008004NRG24090620230092105 12/06/2023 ANCY 1609008004WL005071 ANCY 00415 SBIN0008674 1665 1665 Processed 15/06/2023 2567376614 ANCY SHAJAN KERALA GRAMIN BANK(607476)
58 Thodupuzha KL-09-008-004-002/18
(Manakkad) 		1609008004NRG24090620230092106 12/06/2023 GEETHA BINU 1609008004WL005071 GEETHA BINU 00415 SBIN0008674 3330 3330 Processed 15/06/2023 2567376611 GEETHA BINU UNION BANK OF INDIA(508500)
59 Thodupuzha KL-09-008-004-002/20
(Manakkad) 		1609008004NRG24090620230092107 12/06/2023 CHELLAMMA 1609008004WL005071 CHELLAMMA 00415 SBIN0008674 2664 2664 Processed 15/06/2023 2567376617 CHELLAMMA KERALA GRAMIN BANK(607476)
60 Thodupuzha KL-09-008-004-002/6
(Manakkad) 		1609008004NRG24090620230092111 12/06/2023 PARUKUTTY 1609008004WL005071 PARUKUTTY 00415 SBIN0008674 1332 1332 Processed 15/06/2023 2567376622 MRS PARUKUTTY STATE BANK OF INDIA(508548)
61 Thodupuzha KL-09-008-004-002/9
(Manakkad) 		1609008004NRG24090620230092112 12/06/2023 MARY KURYAKKOSE 1609008004WL005071 MARY KURYAKKOSE 00415 SBIN0008674 1665 1665 Processed 15/06/2023 2567376609 MRS MARY KURYAKKOSE STATE BANK OF INDIA(508548)
62 Thodupuzha KL-09-008-004-003/119
(Manakkad) 		1609008004NRG24090620230092114 12/06/2023 BILGY 1609008004WL005071 BILGY 00415 SBIN0008674 3330 3330 Processed 15/06/2023 2567376610 BILGY JOHNY UNION BANK OF INDIA(508500)
63 Thodupuzha KL-09-008-004-003/148
(Manakkad) 		1609008004NRG24090620230092115 12/06/2023 CICILYAMMA MO 1609008004WL005071 CICILYAMMA MO 00415 SBIN0008674 3330 3330 Processed 15/06/2023 2567376660 MRS CICILYAMMA M O STATE BANK OF INDIA(508548)
64 Thodupuzha KL-09-008-004-003/8
(Manakkad) 		1609008004NRG24090620230092116 12/06/2023 JAYA HARIDAS 1609008004WL005071 JAYA HARIDAS 00415 SBIN0008674 3996 3996 Processed 15/06/2023 2567376633 JAYA HARIDAS CANARA BANK(508532)
65 Thodupuzha KL-09-008-004-003/91
(Manakkad) 		1609008004NRG24090620230092117 12/06/2023 VALSAMMA 1609008004WL005071 VALSAMMA 00415 SBIN0008674 3996 3996 Processed 15/06/2023 2567376615 VALSAMMA DHANALAXMI BANK(607239)
66 Thodupuzha KL-09-008-004-006/13
(Manakkad) 		1609008004NRG24080620230088477 12/06/2023 OMANA AMMA 1609008004WL004903 OMANA AMMA 00415 SBIN0008674 3330 3330 Processed 15/06/2023 2567376628 OMANA AMMA KERALA GRAMIN BANK(607476)
67 Thodupuzha KL-09-008-004-006/24
(Manakkad) 		1609008004NRG24080620230088478 12/06/2023 SANTHA 1609008004WL004903 SANTHA 00415 SBIN0008674 1332 1332 Processed 15/06/2023 2567376639 SANTHA STATE BANK OF INDIA(508548)
68 Thodupuzha KL-09-008-004-006/3
(Manakkad) 		1609008004NRG24080620230088480 12/06/2023 SUSEELA JAYAN 1609008004WL004903 SUSEELA JAYAN 00415 SBIN0008674 3996 3996 Processed 15/06/2023 2567376608 MRS SUSEELA JAYAN STATE BANK OF INDIA(508548)
69 Thodupuzha KL-09-008-004-006/30
(Manakkad) 		1609008004NRG24080620230088481 12/06/2023 BHARATHI 1609008004WL004903 BHARATHI 00415 SBIN0008674 2664 2664 Processed 15/06/2023 2567376654 MRS BHARATHI STATE BANK OF INDIA(508548)
70 Thodupuzha KL-09-008-004-006/44
(Manakkad) 		1609008004NRG24080620230088483 12/06/2023 KUMARI CHANDRAN 1609008004WL004903 KUMARI CHANDRAN 00415 SBIN0008674 2997 2997 Processed 15/06/2023 2567376644 KUMARI CHANDRAN KERALA GRAMIN BANK(607476)
71 Thodupuzha KL-09-008-004-006/58
(Manakkad) 		1609008004NRG24080620230088484 12/06/2023 CHANDRIKA 1609008004WL004903 CHANDRIKA 00415 SBIN0008674 3996 3996 Processed 15/06/2023 2567376658 MRS CHANDRIKA STATE BANK OF INDIA(508548)
72 Thodupuzha KL-09-008-004-006/7
(Manakkad) 		1609008004NRG24080620230088485 12/06/2023 PUSHPA VINOD 1609008004WL004903 PUSHPA VINOD 00415 SBIN0008674 2664 2664 Processed 15/06/2023 2567376623 MISS PARVATHY VINOD STATE BANK OF INDIA(508548)
73 Thodupuzha KL-09-008-004-006/79
(Manakkad) 		1609008004NRG24080620230088486 12/06/2023 SANTHA MOHANAN 1609008004WL004903 SANTHA MOHANAN 00415 SBIN0008674 3996 3996 Processed 15/06/2023 2567376653 MRS SANTHA MOHANAN STATE BANK OF INDIA(508548)
74 Thodupuzha KL-09-008-004-007/19
(Manakkad) 		1609008004NRG24080620230088487 12/06/2023 DEVAKI CHANDRAN 1609008004WL004903 DEVAKI CHANDRAN 00415 SBIN0008674 2664 2664 Processed 15/06/2023 2567376655 MRS DEVAKI CHANDRAN STATE BANK OF INDIA(508548)
75 Thodupuzha KL-09-008-004-007/24
(Manakkad) 		1609008004NRG24080620230088913 12/06/2023 BIJI SURESH 1609008004WL004924 BIJI SURESH 00415 SBIN0008674 999 999 Processed 15/06/2023 2567376656 MRS BIJI SURESH STATE BANK OF INDIA(508548)
76 Thodupuzha KL-09-008-004-007/27
(Manakkad) 		1609008004NRG24080620230088488 12/06/2023 THANKA REVI 1609008004WL004903 THANKA REVI 00415 SBIN0008674 2997 2997 Processed 15/06/2023 2567376651 MRS THANKA REVI STATE BANK OF INDIA(508548)
77 Thodupuzha KL-09-008-004-007/4
(Manakkad) 		1609008004NRG24080620230088489 12/06/2023 SARASAMMA 1609008004WL004903 SARASAMMA 00415 SBIN0008674 2331 2331 Processed 15/06/2023 2567376621 MRS SARASAMMA STATE BANK OF INDIA(508548)
78 Thodupuzha KL-09-008-004-007/6
(Manakkad) 		1609008004NRG24080620230088490 12/06/2023 SUJAKUMARI P.A 1609008004WL004903 SUJAKUMARI P.A 00415 SBIN0008674 3663 3663 Processed 15/06/2023 2567376645 MRS SUJAKUMARI P A STATE BANK OF INDIA(508548)
79 Thodupuzha KL-09-008-004-007/79
(Manakkad) 		1609008004NRG24080620230088491 12/06/2023 SARADA SIVAN 1609008004WL004903 SARADA SIVAN 00415 SBIN0008674 3330 3330 Processed 15/06/2023 2567376585 MRS SARADA SIVAN STATE BANK OF INDIA(508548)
80 Thodupuzha KL-09-008-004-007/82
(Manakkad) 		1609008004NRG24080620230088492 12/06/2023 ALPHONSA WILSON 1609008004WL004903 ALPHONSA WILSON 00415 SBIN0008674 2664 2664 Processed 15/06/2023 2567376588 MRS ALPHONSA WILSON STATE BANK OF INDIA(508548)
81 Thodupuzha KL-09-008-004-009/119
(Manakkad) 		1609008004NRG24080620230088916 12/06/2023 GRACY KUNJUNJU 1609008004WL004924 GRACY KUNJUNJU 00415 SBIN0008674 2331 2331 Processed 15/06/2023 2567376650 GRACY KUNJUNJU STATE BANK OF INDIA(508548)
82 Thodupuzha KL-09-008-004-009/48
(Manakkad) 		1609008004NRG24080620230088928 12/06/2023 MEENAKSHI 1609008004WL004924 MEENAKSHI 00415 SBIN0008674 666 666 Processed 15/06/2023 2567376632 MRS MEENAKSHI STATE BANK OF INDIA(508548)
83 Thodupuzha KL-09-008-004-009/57
(Manakkad) 		1609008004NRG24080620230088929 12/06/2023 SARAMMA BABY 1609008004WL004924 SARAMMA BABY 00415 SBIN0008674 1665 1665 Processed 15/06/2023 2567376634 MRS SARAMMA BABY STATE BANK OF INDIA(508548)
84 Thodupuzha KL-09-008-004-009/59
(Manakkad) 		1609008004NRG24080620230088931 12/06/2023 ANNAKUTTY 1609008004WL004924 ANNAKUTTY 00415 SBIN0008674 666 666 Processed 15/06/2023 2567376647 MRS ANNAKUTTY STATE BANK OF INDIA(508548)
85 Thodupuzha KL-09-008-004-009/63
(Manakkad) 		1609008004NRG24080620230088933 12/06/2023 SAROJINI SANKARAN 1609008004WL004924 SAROJINI SANKARAN 00415 SBIN0008674 666 666 Processed 15/06/2023 2567376637 SAROJINI SANKARAN KERALA GRAMIN BANK(607476)
86 Thodupuzha KL-09-008-004-011/142
(Manakkad) 		1609008004NRG24090620230092118 12/06/2023 VALSAMMA JOY 1609008004WL005071 VALSAMMA JOY 00415 SBIN0008674 3996 3996 Processed 15/06/2023 2567376670 MRS VALSAMMA JOY STATE BANK OF INDIA(508548)
87 Thodupuzha KL-09-008-004-011/6
(Manakkad) 		1609008004NRG24090620230092119 12/06/2023 GOWRI 1609008004WL005071 GOWRI 00415 SBIN0008674 3663 3663 Processed 15/06/2023 2567376612 MRS GOWRI STATE BANK OF INDIA(508548)
SubTotal 97236 97236
88 Thodupuzha KL-09-008-004-009/23
(Manakkad) 		1609008004NRG24080620230088922 12/06/2023 LALY HARIDHAS 1609008004WL004924 LALY HARIDHAS 00415 SBIN0070962 3663 3663 Processed 15/06/2023 2567376671 MRS LALY HARIDAS STATE BANK OF INDIA(508548)
89 Thodupuzha KL-09-008-004-011/110
(Manakkad) 		1609008004NRG24080620230088941 12/06/2023 SOSHAMMA LUKOSE 1609008004WL004924 SOSHAMMA LUKOSE 00415 SBIN0070962 3330 3330 Processed 15/06/2023 2567376661 SOSAMMA LUKOSE UNION BANK OF INDIA(508500)
90 Thodupuzha KL-09-008-004-011/84
(Manakkad) 		1609008004NRG24090620230091879 12/06/2023 SANTHA VISWAMBHARAN 1609008004WL005057 SANTHA VISWAMBHARAN 00415 SBIN0070962 2664 2664 Processed 15/06/2023 2567376672 MRS SANTHA VISWAMBHARAN STATE BANK OF INDIA(508548)
91 Thodupuzha KL-09-008-004-012/27
(Manakkad) 		1609008004NRG24090620230091883 12/06/2023 BRAJEETHA MATHAI 1609008004WL005057 BRAJEETHA MATHAI 00415 SBIN0070962 3663 3663 Processed 15/06/2023 2567376626 BRAJEETHA MATHAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
92 Thodupuzha KL-09-008-004-012/51
(Manakkad) 		1609008004NRG24090620230091889 12/06/2023 KUTTAPPAN SANKARAN 1609008004WL005057 KUTTAPPAN SANKARAN 00415 SBIN0070962 1998 1998 Processed 15/06/2023 2567376673 MR KUTTAPPAN SANKARAN STATE BANK OF INDIA(508548)
SubTotal 15318 15318
93 Thodupuzha KL-09-008-004-002/129
(Manakkad) 		1609008004NRG24090620230092101 12/06/2023 Hemalatha Pushkaran 1609008004WL005071 Hemalatha Pushkaran 00468 UBIN0533807 2997 2997 Processed 15/06/2023 2567376659 HEMALATHA PUSHAKARAAN UNION BANK OF INDIA(508500)
SubTotal 2997 2997
94 Thodupuzha KL-09-008-004-006/109
(Manakkad) 		1609008004NRG24080620230088476 12/06/2023 REGHUNADHAN NAIR 1609008004WL004903 REGHUNADHAN NAIR 00468 UBIN0914304 666 666 Processed 15/06/2023 2567376669 REGHUNADHAN NAIR UNION BANK OF INDIA(508500)
SubTotal 666 666
95 Thodupuzha KL-09-008-004-005/22
(Manakkad) 		1609008004NRG24080620230088475 12/06/2023 JOY SCARIYA 1609008004WL004903 JOY SCARIYA 00657 KLGB0040328 3663 3663 Processed 15/06/2023 2567376662 JOY SCARIA SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
96 Thodupuzha KL-09-008-004-009/60
(Manakkad) 		1609008004NRG24080620230088932 12/06/2023 LEELA KUNJAPPAN 1609008004WL004924 LEELA KUNJAPPAN 00657 KLGB0040357 1998 1998 Processed 15/06/2023 2567376665 MRS LEELA KUNJAPPAN STATE BANK OF INDIA(508548)
97 Thodupuzha KL-09-008-004-011/111
(Manakkad) 		1609008004NRG24080620230088942 12/06/2023 Leelamma Paulose 1609008004WL004924 Leelamma Paulose 00657 KLGB0040357 3996 3996 Processed 15/06/2023 2567376663 LEELAMMA50 KERALA GRAMIN BANK(607476)
98 Thodupuzha KL-09-008-004-012/112
(Manakkad) 		1609008004NRG24090620230091881 12/06/2023 SINDHU THANKACHAN 1609008004WL005057 SINDHU THANKACHAN 00657 KLGB0040357 1665 1665 Processed 15/06/2023 2567376664 SINDHU THANKACHAN KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
Total 265401 265401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_120623APB_FTO_191339 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 2331
2 Thodupuzha KL1609008004_120623APB_FTO_191339 Canara Bank CNRB0000722 THODUPUZHA 8991
3 Thodupuzha KL1609008004_120623APB_FTO_191339 Canara Bank CNRB0014650 THODUPUZHA II 1665
4 Thodupuzha KL1609008004_120623APB_FTO_191339 Federal Bank FDRL0001055 VAZHITHALA 3663
5 Thodupuzha KL1609008004_120623APB_FTO_191339 Federal Bank FDRL0001121 THODUPUZHA 3330
6 Thodupuzha KL1609008004_120623APB_FTO_191339 IDBI Bank IBKL0001028 THODUPUZHA 5661
7 Thodupuzha KL1609008004_120623APB_FTO_191339 Indian Overseas Bank IOBA0001620 THODUPUZHA 2331
8 Thodupuzha KL1609008004_120623APB_FTO_191339 Punjab National Bank PUNB0435500 THODUPUZHA 1332
9 Thodupuzha KL1609008004_120623APB_FTO_191339 State Bank Of India SBIN0006457 NEDIYASALA 108558
10 Thodupuzha KL1609008004_120623APB_FTO_191339 State Bank Of India SBIN0008674 THODUPUZHA 97236
11 Thodupuzha KL1609008004_120623APB_FTO_191339 State Bank Of India SBIN0070962 VAZHITHALA 15318
12 Thodupuzha KL1609008004_120623APB_FTO_191339 Union Bank of India UBIN0533807 THIRUVANANTHAPURAM 2997
13 Thodupuzha KL1609008004_120623APB_FTO_191339 Union Bank of India UBIN0914304 THODUPUZHA 666
14 Thodupuzha KL1609008004_120623APB_FTO_191339 Kerala Gramin Bank KLGB0040328 THODUPUZHA 3663
15 Thodupuzha KL1609008004_120623APB_FTO_191339 Kerala Gramin Bank KLGB0040357 VAZHITHALA 7659

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