Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:17:17 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008002_131222APB_FTO_814949
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-08-008-002-006/219
(Kumbalam) 		1608008002NRG23131220220881848 13/12/2022 USHA RAJU 1608008002WL049495 USHA RAJU 00127 FDRL0001114 1866 1866 Processed 31/01/2023 8259085006 USHA RAJU INDUSIND BANK(607189)
2 Palluruthy KL-08-008-002-006/269
(Kumbalam) 		1608008002NRG23131220220881851 13/12/2022 PHALGUNAN 1608008002WL049495 PHALGUNAN 00127 FDRL0001114 1244 1244 Processed 31/01/2023 8259085005 PHALGUNAN FEDERAL BANK(607165)
SubTotal 3110 3110
3 Palluruthy KL-08-008-002-006/58
(Kumbalam) 		1608008002NRG23131220220879856 13/12/2022 SULATHA 1608008002WL049400 SULATHA 00415 SBIN0008694 1866 1866 Processed 31/01/2023 8259085010 MRS SULATHA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
4 Palluruthy KL-08-008-002-003/102
(Kumbalam) 		1608008002NRG23131220220881023 13/12/2022 SASI SON OF KANNAN 1608008002WL049460 SASI SON OF KANNAN 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259084930 MR SASI SON OF KANNAN STATE BANK OF INDIA(508548)
5 Palluruthy KL-08-008-002-003/11
(Kumbalam) 		1608008002NRG23131220220881024 13/12/2022 BEENA K K 1608008002WL049460 BEENA K K 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259084968 MRS BEENA K K STATE BANK OF INDIA(508548)
6 Palluruthy KL-08-008-002-003/117
(Kumbalam) 		1608008002NRG23131220220881025 13/12/2022 K K PUSHPA 1608008002WL049460 K K PUSHPA 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8259084996 K K PUSHPA STATE BANK OF INDIA(508548)
7 Palluruthy KL-08-008-002-003/12
(Kumbalam) 		1608008002NRG23131220220881026 13/12/2022 VALLIKUTTY 1608008002WL049460 VALLIKUTTY 00415 SBIN0013224 622 622 Processed 31/01/2023 8259084969 MRS VALLIKUTTY STATE BANK OF INDIA(508548)
8 Palluruthy KL-08-008-002-003/129
(Kumbalam) 		1608008002NRG23131220220881027 13/12/2022 VISWAMBHARAN SON OF KANDAN KORAN 1608008002WL049460 VISWAMBHARAN SON OF KANDAN KORAN 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259084932 MR VISWAMBHARAN SON OF KANDAN KORAN STATE BANK OF INDIA(508548)
9 Palluruthy KL-08-008-002-003/16
(Kumbalam) 		1608008002NRG23131220220881029 13/12/2022 KUNJAMMA 1608008002WL049460 KUNJAMMA 00415 SBIN0013224 311 311 Processed 31/01/2023 8259084935 MRS KUNJAMMA STATE BANK OF INDIA(508548)
10 Palluruthy KL-08-008-002-003/2
(Kumbalam) 		1608008002NRG23131220220881030 13/12/2022 VILASINI CHANJAPPAN 1608008002WL049460 VILASINI CHANJAPPAN 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259084970 MRS VILASINI CHANJAPPAN STATE BANK OF INDIA(508548)
11 Palluruthy KL-08-008-002-003/20
(Kumbalam) 		1608008002NRG23131220220881031 13/12/2022 RABIYA V B 1608008002WL049460 RABIYA V B 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259084976 MRS RABIYA V B STATE BANK OF INDIA(508548)
12 Palluruthy KL-08-008-002-003/27
(Kumbalam) 		1608008002NRG23131220220881032 13/12/2022 VIMALA JAIN 1608008002WL049460 VIMALA JAIN 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259084977 MRS VIMALA JAIN STATE BANK OF INDIA(508548)
13 Palluruthy KL-08-008-002-003/29
(Kumbalam) 		1608008002NRG23131220220881033 13/12/2022 MANGHA 1608008002WL049460 MANGHA 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259084951 MRS MANGHA STATE BANK OF INDIA(508548)
14 Palluruthy KL-08-008-002-003/3
(Kumbalam) 		1608008002NRG23131220220881034 13/12/2022 SHEELA 1608008002WL049460 SHEELA 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8259084992 MRS SHEELA TV STATE BANK OF INDIA(508548)
15 Palluruthy KL-08-008-002-003/32
(Kumbalam) 		1608008002NRG23131220220881035 13/12/2022 MAIMOONATH 1608008002WL049460 MAIMOONATH 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259084966 MRS MAIMOONATH STATE BANK OF INDIA(508548)
16 Palluruthy KL-08-008-002-003/46
(Kumbalam) 		1608008002NRG23131220220881036 13/12/2022 LEELA 1608008002WL049460 LEELA 00415 SBIN0013224 1244 1244 Processed 31/01/2023 8259084991 MRS LEELA STATE BANK OF INDIA(508548)
17 Palluruthy KL-08-008-002-003/52
(Kumbalam) 		1608008002NRG23131220220881037 13/12/2022 MEENAKSHI 1608008002WL049460 MEENAKSHI 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259084971 MRS MEENAKSHI STATE BANK OF INDIA(508548)
18 Palluruthy KL-08-008-002-003/85
(Kumbalam) 		1608008002NRG23131220220881038 13/12/2022 RATHNA 1608008002WL049460 RATHNA 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259084989 MRS RATHNA STATE BANK OF INDIA(508548)
19 Palluruthy KL-08-008-002-003/94
(Kumbalam) 		1608008002NRG23131220220881039 13/12/2022 AJITHA 1608008002WL049460 AJITHA 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259084929 MRS AJITHA STATE BANK OF INDIA(508548)
20 Palluruthy KL-08-008-002-003/97
(Kumbalam) 		1608008002NRG23131220220881040 13/12/2022 SAROJINI 1608008002WL049460 SAROJINI 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259084995 MRS SAROJINI STATE BANK OF INDIA(508548)
21 Palluruthy KL-08-008-002-005/100
(Kumbalam) 		1608008002NRG23131220220881704 13/12/2022 GEETHUMOL.K.M by Guardian THILOTHAMA 1608008002WL049489 GEETHUMOL.K.M by Guardian THILOTHAMA 00415 SBIN0013224 622 622 Processed 31/01/2023 8259085002 MS GEETHU MOL K M STATE BANK OF INDIA(508548)
22 Palluruthy KL-08-008-002-006/1
(Kumbalam) 		1608008002NRG23131220220881832 13/12/2022 OMANA 1608008002WL049495 OMANA 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259084981 MRS OMANA STATE BANK OF INDIA(508548)
23 Palluruthy KL-08-008-002-006/10
(Kumbalam) 		1608008002NRG23131220220881833 13/12/2022 KUNJUPENNU 1608008002WL049495 KUNJUPENNU 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259085014 KUNJUPENNU STATE BANK OF INDIA(508548)
24 Palluruthy KL-08-008-002-006/103
(Kumbalam) 		1608008002NRG23131220220881834 13/12/2022 EMILY JOSEPH 1608008002WL049495 EMILY JOSEPH 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259084936 MRS EMILY JOSEPH STATE BANK OF INDIA(508548)
25 Palluruthy KL-08-008-002-006/112
(Kumbalam) 		1608008002NRG23131220220881835 13/12/2022 CHINNAMMA 1608008002WL049495 CHINNAMMA 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259084952 CHINNAMMA STATE BANK OF INDIA(508548)
26 Palluruthy KL-08-008-002-006/113
(Kumbalam) 		1608008002NRG23131220220881836 13/12/2022 INDIRA 1608008002WL049495 INDIRA 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259084978 MRS INDHIRA SAJEEVAN STATE BANK OF INDIA(508548)
27 Palluruthy KL-08-008-002-006/114
(Kumbalam) 		1608008002NRG23131220220881837 13/12/2022 CHEMBAKAVALLY 1608008002WL049495 CHEMBAKAVALLY 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259084953 MRS CHEMBAKAVALLY STATE BANK OF INDIA(508548)
28 Palluruthy KL-08-008-002-006/115
(Kumbalam) 		1608008002NRG23131220220879835 13/12/2022 SUJATHA 1608008002WL049400 SUJATHA 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259084954 SUJATHA STATE BANK OF INDIA(508548)
29 Palluruthy KL-08-008-002-006/117
(Kumbalam) 		1608008002NRG23131220220881838 13/12/2022 SUDHA MURALI 1608008002WL049495 SUDHA MURALI 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8259085007 MR SUDHA MURALI STATE BANK OF INDIA(508548)
30 Palluruthy KL-08-008-002-006/124
(Kumbalam) 		1608008002NRG23131220220879836 13/12/2022 MAHILAMANI 1608008002WL049400 MAHILAMANI 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259084958 MRS MAHILAMANI STATE BANK OF INDIA(508548)
31 Palluruthy KL-08-008-002-006/125
(Kumbalam) 		1608008002NRG23131220220881839 13/12/2022 SOBHANA 1608008002WL049495 SOBHANA 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259084972 MRS SOBHANA STATE BANK OF INDIA(508548)
32 Palluruthy KL-08-008-002-006/13
(Kumbalam) 		1608008002NRG23131220220879838 13/12/2022 MANI VASU 1608008002WL049400 MANI VASU 00415 SBIN0013224 1244 1244 Processed 31/01/2023 8259084973 MRS MANI VASU STATE BANK OF INDIA(508548)
33 Palluruthy KL-08-008-002-006/142
(Kumbalam) 		1608008002NRG23131220220881840 13/12/2022 SANTHA KUNJAPPAN 1608008002WL049495 SANTHA KUNJAPPAN 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259084985 MRS SANTHA KUNJAPPAN STATE BANK OF INDIA(508548)
34 Palluruthy KL-08-008-002-006/16
(Kumbalam) 		1608008002NRG23131220220879839 13/12/2022 SUBHADRA 1608008002WL049400 SUBHADRA 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8259084937 MRS SUBHADRA STATE BANK OF INDIA(508548)
35 Palluruthy KL-08-008-002-006/165
(Kumbalam) 		1608008002NRG23131220220879840 13/12/2022 CHELLAMMA 1608008002WL049400 CHELLAMMA 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8259084934 MRS CHELLAMMA STATE BANK OF INDIA(508548)
36 Palluruthy KL-08-008-002-006/17
(Kumbalam) 		1608008002NRG23131220220879841 13/12/2022 AMMINI KOCHAPPAN 1608008002WL049400 AMMINI KOCHAPPAN 00415 SBIN0013224 622 622 Processed 31/01/2023 8259085015 MRS AMMINI KOCHAPPAN STATE BANK OF INDIA(508548)
37 Palluruthy KL-08-008-002-006/179
(Kumbalam) 		1608008002NRG23131220220881841 13/12/2022 KAVU K A 1608008002WL049495 KAVU K A 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259084983 KAVU K A CANARA BANK(508532)
38 Palluruthy KL-08-008-002-006/18
(Kumbalam) 		1608008002NRG23131220220879842 13/12/2022 KOUSALYA 1608008002WL049400 KOUSALYA 00415 SBIN0013224 933 933 Processed 31/01/2023 8259085016 MRS KOUSALYA STATE BANK OF INDIA(508548)
39 Palluruthy KL-08-008-002-006/180
(Kumbalam) 		1608008002NRG23131220220881842 13/12/2022 VILASINI RAJAN 1608008002WL049495 VILASINI RAJAN 00415 SBIN0013224 933 933 Processed 31/01/2023 8259085012 MRS VILASINI STATE BANK OF INDIA(508548)
40 Palluruthy KL-08-008-002-006/189
(Kumbalam) 		1608008002NRG23131220220881843 13/12/2022 AMMINI 1608008002WL049495 AMMINI 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259084986 MRS AMMINI STATE BANK OF INDIA(508548)
41 Palluruthy KL-08-008-002-006/19
(Kumbalam) 		1608008002NRG23131220220879843 13/12/2022 MINI 1608008002WL049400 MINI 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8259085008 MRS MINI STATE BANK OF INDIA(508548)
42 Palluruthy KL-08-008-002-006/191
(Kumbalam) 		1608008002NRG23131220220879844 13/12/2022 REMANI V T 1608008002WL049400 REMANI V T 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259084998 MRS REMANI V T STATE BANK OF INDIA(508548)
43 Palluruthy KL-08-008-002-006/192
(Kumbalam) 		1608008002NRG23131220220881844 13/12/2022 MARY K J 1608008002WL049495 MARY K J 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8259084960 MRS MARY K J STATE BANK OF INDIA(508548)
44 Palluruthy KL-08-008-002-006/195
(Kumbalam) 		1608008002NRG23131220220879845 13/12/2022 SASI K A 1608008002WL049400 SASI K A 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259084990 SASI K A STATE BANK OF INDIA(508548)
45 Palluruthy KL-08-008-002-006/196
(Kumbalam) 		1608008002NRG23131220220881067 13/12/2022 SARADA WIFE OF SOMAN 1608008002WL049462 SARADA WIFE OF SOMAN 00415 SBIN0013224 2177 2177 Processed 31/01/2023 8259085023 MRS SARADHA WIFE OF SOMAN STATE BANK OF INDIA(508548)
46 Palluruthy KL-08-008-002-006/2
(Kumbalam) 		1608008002NRG23131220220881845 13/12/2022 KARTHIAYANI 1608008002WL049495 KARTHIAYANI 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8259084938 KARTHYAYINI STATE BANK OF INDIA(508548)
47 Palluruthy KL-08-008-002-006/200
(Kumbalam) 		1608008002NRG23131220220881846 13/12/2022 KUMARI 1608008002WL049495 KUMARI 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8259084965 MRS KUMARI STATE BANK OF INDIA(508548)
48 Palluruthy KL-08-008-002-006/21
(Kumbalam) 		1608008002NRG23131220220879846 13/12/2022 SUMATHI GOPALAN 1608008002WL049400 SUMATHI GOPALAN 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8259085017 SUMATHI GOPALAN CANARA BANK(508532)
49 Palluruthy KL-08-008-002-006/211
(Kumbalam) 		1608008002NRG23131220220879847 13/12/2022 ASHA SHAJI 1608008002WL049400 ASHA SHAJI 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8259084997 MRS ASHA SHAJI STATE BANK OF INDIA(508548)
50 Palluruthy KL-08-008-002-006/22
(Kumbalam) 		1608008002NRG23131220220879848 13/12/2022 KUNJAMMA KESHAVAN 1608008002WL049400 KUNJAMMA KESHAVAN 00415 SBIN0013224 1244 1244 Processed 31/01/2023 8259084939 KUNJAMMA KESHAVAN STATE BANK OF INDIA(508548)
51 Palluruthy KL-08-008-002-006/220
(Kumbalam) 		1608008002NRG23131220220881849 13/12/2022 BABY Wife of ANTONY 1608008002WL049495 BABY Wife of ANTONY 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259084999 MRS BABY WIFE OF ANTONY STATE BANK OF INDIA(508548)
52 Palluruthy KL-08-008-002-006/234
(Kumbalam) 		1608008002NRG23131220220879851 13/12/2022 VANAJA PRATHAPAN 1608008002WL049400 VANAJA PRATHAPAN 00415 SBIN0013224 1244 1244 Processed 31/01/2023 8259084993 MRS VANAJA PRATHAPAN STATE BANK OF INDIA(508548)
53 Palluruthy KL-08-008-002-006/24
(Kumbalam) 		1608008002NRG23131220220879852 13/12/2022 RADHA KUNJAN 1608008002WL049400 RADHA KUNJAN 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259084962 MRS RADHA STATE BANK OF INDIA(508548)
54 Palluruthy KL-08-008-002-006/25
(Kumbalam) 		1608008002NRG23131220220879853 13/12/2022 LEENA RAJU 1608008002WL049400 LEENA RAJU 00415 SBIN0013224 622 622 Processed 31/01/2023 8259084964 LEENA RAJU CANARA BANK(508532)
55 Palluruthy KL-08-008-002-006/26
(Kumbalam) 		1608008002NRG23131220220879854 13/12/2022 RAJANI AJAYAN 1608008002WL049400 RAJANI AJAYAN 00415 SBIN0013224 622 622 Processed 31/01/2023 8259084940 MRS RAJANI AJAYAN STATE BANK OF INDIA(508548)
56 Palluruthy KL-08-008-002-006/271
(Kumbalam) 		1608008002NRG23131220220879855 13/12/2022 AMBIKA WIFE OF SREEDHARAN 1608008002WL049400 AMBIKA WIFE OF SREEDHARAN 00415 SBIN0013224 622 622 Processed 31/01/2023 8259084931 MRS AMBIKA WIFE OF SREEDHARAN STATE BANK OF INDIA(508548)
57 Palluruthy KL-08-008-002-006/36
(Kumbalam) 		1608008002NRG23131220220881853 13/12/2022 SEENATH 1608008002WL049495 SEENATH 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259084941 ZEENATH ALI CANARA BANK(508532)
58 Palluruthy KL-08-008-002-006/37
(Kumbalam) 		1608008002NRG23131220220881854 13/12/2022 NABEESA AZIZ 1608008002WL049495 NABEESA AZIZ 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8259085018 NABEESA AZIZ STATE BANK OF INDIA(508548)
59 Palluruthy KL-08-008-002-006/4
(Kumbalam) 		1608008002NRG23131220220881855 13/12/2022 CHINNAMMA 1608008002WL049495 CHINNAMMA 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8259084942 MRS CHINNAMMA STATE BANK OF INDIA(508548)
60 Palluruthy KL-08-008-002-006/43
(Kumbalam) 		1608008002NRG23131220220881856 13/12/2022 CHACHA KUNJAPPAN 1608008002WL049495 CHACHA KUNJAPPAN 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259084982 MRS CHACHA KUNJAPPAN STATE BANK OF INDIA(508548)
61 Palluruthy KL-08-008-002-006/44
(Kumbalam) 		1608008002NRG23131220220881857 13/12/2022 AMMALU 1608008002WL049495 AMMALU 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8259084979 MR AMMALU K A STATE BANK OF INDIA(508548)
62 Palluruthy KL-08-008-002-006/45
(Kumbalam) 		1608008002NRG23131220220881858 13/12/2022 PONNAN 1608008002WL049495 PONNAN 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259085020 MR PONNAN STATE BANK OF INDIA(508548)
63 Palluruthy KL-08-008-002-006/50
(Kumbalam) 		1608008002NRG23131220220881859 13/12/2022 MOHANAN 1608008002WL049495 MOHANAN 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8259084980 MR MOHANAN STATE BANK OF INDIA(508548)
64 Palluruthy KL-08-008-002-006/53
(Kumbalam) 		1608008002NRG23131220220881860 13/12/2022 SUHARA 1608008002WL049495 SUHARA 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8259084955 MRS SUHARA STATE BANK OF INDIA(508548)
65 Palluruthy KL-08-008-002-006/54
(Kumbalam) 		1608008002NRG23131220220881861 13/12/2022 JAMEELA 1608008002WL049495 JAMEELA 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259084984 MRS JAMEELA KAREEM STATE BANK OF INDIA(508548)
66 Palluruthy KL-08-008-002-006/55
(Kumbalam) 		1608008002NRG23131220220881862 13/12/2022 NABEEZA 1608008002WL049495 NABEEZA 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8259084956 NABEEZA STATE BANK OF INDIA(508548)
67 Palluruthy KL-08-008-002-006/62
(Kumbalam) 		1608008002NRG23131220220879857 13/12/2022 PRABHA 1608008002WL049400 PRABHA 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259084943 MRS PRABHA STATE BANK OF INDIA(508548)
68 Palluruthy KL-08-008-002-006/65
(Kumbalam) 		1608008002NRG23131220220879859 13/12/2022 SAROJINI 1608008002WL049400 SAROJINI 00415 SBIN0013224 1244 1244 Processed 31/01/2023 8259084944 MRS SAROJINI STATE BANK OF INDIA(508548)
69 Palluruthy KL-08-008-002-006/67
(Kumbalam) 		1608008002NRG23131220220879860 13/12/2022 LEELA 1608008002WL049400 LEELA 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8259084945 MRS LEELA STATE BANK OF INDIA(508548)
70 Palluruthy KL-08-008-002-006/68
(Kumbalam) 		1608008002NRG23131220220881863 13/12/2022 LEELA SUBRAHMANYAN 1608008002WL049495 LEELA SUBRAHMANYAN 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8259084946 MRS LEELA STATE BANK OF INDIA(508548)
71 Palluruthy KL-08-008-002-006/7
(Kumbalam) 		1608008002NRG23131220220881864 13/12/2022 KUNJAMMA 1608008002WL049495 KUNJAMMA 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8259084947 MRS KUNJAMMA STATE BANK OF INDIA(508548)
72 Palluruthy KL-08-008-002-006/71
(Kumbalam) 		1608008002NRG23131220220881866 13/12/2022 JANAMMA 1608008002WL049495 JANAMMA 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8259084974 MS JANAMMA STATE BANK OF INDIA(508548)
73 Palluruthy KL-08-008-002-006/72
(Kumbalam) 		1608008002NRG23131220220881867 13/12/2022 ASHOKAN 1608008002WL049495 ASHOKAN 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259085013 MR ASHOKAN STATE BANK OF INDIA(508548)
74 Palluruthy KL-08-008-002-006/72
(Kumbalam) 		1608008002NRG23131220220881868 13/12/2022 SUSHEELA 1608008002WL049495 SUSHEELA 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8259084948 MRS SUSHEELA STATE BANK OF INDIA(508548)
75 Palluruthy KL-08-008-002-006/76
(Kumbalam) 		1608008002NRG23131220220881870 13/12/2022 SARUMMA 1608008002WL049495 SARUMMA 00415 SBIN0013224 933 933 Processed 31/01/2023 8259085019 SARAMMA STATE BANK OF INDIA(508548)
76 Palluruthy KL-08-008-002-006/78
(Kumbalam) 		1608008002NRG23131220220881871 13/12/2022 RATHNA LAKSHMANAN 1608008002WL049495 RATHNA LAKSHMANAN 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259084987 MRS RATHNA LAKSHMANAN STATE BANK OF INDIA(508548)
77 Palluruthy KL-08-008-002-006/85
(Kumbalam) 		1608008002NRG23131220220881872 13/12/2022 KUNJAMMA 1608008002WL049495 KUNJAMMA 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8259084961 MRS KUNJAMMA STATE BANK OF INDIA(508548)
78 Palluruthy KL-08-008-002-006/89
(Kumbalam) 		1608008002NRG23131220220879861 13/12/2022 DEVAYANI 1608008002WL049400 DEVAYANI 00415 SBIN0013224 1244 1244 Processed 31/01/2023 8259084949 MRS DEVAYANI STATE BANK OF INDIA(508548)
79 Palluruthy KL-08-008-002-006/9
(Kumbalam) 		1608008002NRG23131220220881873 13/12/2022 VALSALA 1608008002WL049495 VALSALA 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8259084975 MRS VALSALA CHINNAPPAN STATE BANK OF INDIA(508548)
80 Palluruthy KL-08-008-002-012/1
(Kumbalam) 		1608008002NRG23131220220881182 13/12/2022 SAVITHRI SAHADEVAN 1608008002WL049471 SAVITHRI SAHADEVAN 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259084950 MRS SAVITHRI SAHADEVAN STATE BANK OF INDIA(508548)
81 Palluruthy KL-08-008-002-012/102
(Kumbalam) 		1608008002NRG23131220220881183 13/12/2022 SOBHA PRAKASAN 1608008002WL049471 SOBHA PRAKASAN 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259084988 MRS SOBHA PRAKASAN STATE BANK OF INDIA(508548)
82 Palluruthy KL-08-008-002-012/111
(Kumbalam) 		1608008002NRG23131220220881184 13/12/2022 SUMATHY 1608008002WL049471 SUMATHY 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259085011 MISS SUMATHY STATE BANK OF INDIA(508548)
83 Palluruthy KL-08-008-002-012/114
(Kumbalam) 		1608008002NRG23131220220881185 13/12/2022 LEELA 1608008002WL049471 LEELA 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259085001 LEELA AYYAPPAN FEDERAL BANK(607165)
84 Palluruthy KL-08-008-002-012/115
(Kumbalam) 		1608008002NRG23131220220881186 13/12/2022 KAUSALYA PURUSHOTHAMAN 1608008002WL049471 KAUSALYA PURUSHOTHAMAN 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259084994 KAUSALYA PURUSHOTHAMAN UNION BANK OF INDIA(508500)
85 Palluruthy KL-08-008-002-012/118
(Kumbalam) 		1608008002NRG23131220220881187 13/12/2022 SULOCHANA 1608008002WL049471 SULOCHANA 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8259085000 MRS SULOCHANA WO SIVARAMAN STATE BANK OF INDIA(508548)
86 Palluruthy KL-08-008-002-012/133
(Kumbalam) 		1608008002NRG23131220220881188 13/12/2022 VALSALA 1608008002WL049471 VALSALA 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8259085009 MRS VALSALA STATE BANK OF INDIA(508548)
87 Palluruthy KL-08-008-002-012/14
(Kumbalam) 		1608008002NRG23131220220881189 13/12/2022 LEELA P V 1608008002WL049471 LEELA P V 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8259085021 MRS LEELA P V STATE BANK OF INDIA(508548)
88 Palluruthy KL-08-008-002-012/27
(Kumbalam) 		1608008002NRG23131220220881194 13/12/2022 RADHA 1608008002WL049471 RADHA 00415 SBIN0013224 933 933 Processed 31/01/2023 8259084957 MRS RADHA STATE BANK OF INDIA(508548)
89 Palluruthy KL-08-008-002-012/29
(Kumbalam) 		1608008002NRG23131220220881196 13/12/2022 REETHA WIFE OF SOMAN M V 1608008002WL049471 REETHA WIFE OF SOMAN M V 00415 SBIN0013224 1244 1244 Processed 31/01/2023 8259084933 MRS REETHA WIFE OF SOMAN M V STATE BANK OF INDIA(508548)
90 Palluruthy KL-08-008-002-012/35
(Kumbalam) 		1608008002NRG23131220220881197 13/12/2022 LALITHA 1608008002WL049471 LALITHA 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259084959 MRS LALITHA STATE BANK OF INDIA(508548)
91 Palluruthy KL-08-008-002-012/45
(Kumbalam) 		1608008002NRG23131220220881198 13/12/2022 SUMATHY SADAN 1608008002WL049471 SUMATHY SADAN 00415 SBIN0013224 1244 1244 Processed 31/01/2023 8259084963 SUMATHY SADAN STATE BANK OF INDIA(508548)
92 Palluruthy KL-08-008-002-012/46
(Kumbalam) 		1608008002NRG23131220220881199 13/12/2022 KHADEEJA 1608008002WL049471 KHADEEJA 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8259084967 MRS KHADEEJA STATE BANK OF INDIA(508548)
93 Palluruthy KL-08-008-002-012/99
(Kumbalam) 		1608008002NRG23131220220881200 13/12/2022 AMMINI 1608008002WL049471 AMMINI 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8259085022 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 141816 141816
94 Palluruthy KL-08-008-002-012/2
(Kumbalam) 		1608008002NRG23131220220881193 13/12/2022 THANKAMMA MUKUNDAN 1608008002WL049471 THANKAMMA MUKUNDAN 00415 SBIN0070658 1555 1555 Processed 31/01/2023 8259085003 MR MUKUNDAN STATE BANK OF INDIA(508548)
SubTotal 1555 1555
95 Palluruthy KL-08-008-002-012/147
(Kumbalam) 		1608008002NRG23131220220881191 13/12/2022 JASMIN.K.A 1608008002WL049471 JASMIN.K.A 00468 UBIN0555053 1866 1866 Processed 31/01/2023 8259085004 JASMIN K A CANARA BANK(508532)
SubTotal 1866 1866
Total 150213 150213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008002_131222APB_FTO_814949 Federal Bank FDRL0001114 PANANGAD 3110
2 Palluruthy KL1608008002_131222APB_FTO_814949 State Bank Of India SBIN0008694 VYTTILA, KOCHI 1866
3 Palluruthy KL1608008002_131222APB_FTO_814949 State Bank Of India SBIN0013224 KUMBALAM 113204
4 Palluruthy KL1608008002_131222APB_FTO_814949 State Bank Of India SBIN0013224 Panangad 28612
5 Palluruthy KL1608008002_131222APB_FTO_814949 State Bank Of India SBIN0070658 PANAMPILLY NAGAR 1555
6 Palluruthy KL1608008002_131222APB_FTO_814949 Union Bank of India UBIN0555053 POONITHURA 1866

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