Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:00 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_181223APB_FTO_849614
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-09-008-004-001/31
(Manakkad) 		1609008004NRG24131220230616388 18/12/2023 CHINNAMMA DEVASYA 1609008004WL032599 CHINNAMMA DEVASYA 00078 CNRB0000722 4662 4662 Processed 12/03/2024 1682490934 CHINNAMMA CANARA BANK(508532)
2 Thodupuzha KL-09-008-004-001/31
(Manakkad) 		1609008004NRG24131220230616387 18/12/2023 DEVASYA PATHROSE 1609008004WL032599 DEVASYA PATHROSE 00078 CNRB0000722 4662 4662 Processed 12/03/2024 1682490935 DEVASYA CANARA BANK(508532)
SubTotal 9324 9324
3 Thodupuzha KL-09-008-004-004/189
(Manakkad) 		1609008004NRG24141220230618992 18/12/2023 LALITHA BHASKARAN 1609008004WL032723 LALITHA BHASKARAN 00078 CNRB0014650 333 333 Processed 12/03/2024 1682490913 MRS LALITHA BHASKARAN STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Thodupuzha KL-09-008-004-012/128
(Manakkad) 		1609008004NRG24141220230620312 18/12/2023 ROSILY JOSEPH ANTONY 1609008004WL032800 ROSILY JOSEPH ANTONY 00127 FDRL0001055 3663 3663 Processed 12/03/2024 1682490940 ROSILY JOSEPH ANTONY FEDERAL BANK(607165)
5 Thodupuzha KL-09-008-004-012/45
(Manakkad) 		1609008004NRG24141220230620251 18/12/2023 PADMINI DAMODHARAN 1609008004WL032794 PADMINI DAMODHARAN 00127 FDRL0001055 3663 3663 Processed 12/03/2024 1682490939 PADMINI DAMODHARAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Thodupuzha KL-09-008-004-012/70
(Manakkad) 		1609008004NRG24141220230620254 18/12/2023 ALEYKUTTY ZACHARIAH 1609008004WL032794 ALEYKUTTY ZACHARIAH 00127 FDRL0001055 666 666 Processed 12/03/2024 1682490938 MRS ALEYKUTTY ZACHARIAS STATE BANK OF INDIA(508548)
SubTotal 7992 7992
7 Thodupuzha KL-09-008-004-008/164
(Manakkad) 		1609008004NRG24131220230616392 18/12/2023 PARVATHY M 1609008004WL032602 PARVATHY M 00127 FDRL0001121 4329 4329 Processed 12/03/2024 1682490927 PARVATHY M IDBI BANK(607095)
8 Thodupuzha KL-09-008-004-008/55
(Manakkad) 		1609008004NRG24161220230628451 18/12/2023 SHAJI VARGHESE 1609008004WL033265 SHAJI VARGHESE 00127 FDRL0001121 333 333 Processed 12/03/2024 1682490941 SHAJI VARGHESE FEDERAL BANK(607165)
SubTotal 4662 4662
9 Thodupuzha KL-09-008-004-009/228
(Manakkad) 		1609008004NRG24161220230628393 18/12/2023 CHELLAMMA 1609008004WL033262 CHELLAMMA 00165 IBKL0001028 4662 4662 Processed 12/03/2024 1682490936 MRS CHELLAMMA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
10 Thodupuzha KL-09-008-004-006/25
(Manakkad) 		1609008004NRG24141220230618917 18/12/2023 LATHA K 1609008004WL032719 LATHA K 00177 IOBA0001620 333 333 Processed 12/03/2024 1682490942 MRS LATHA K STATE BANK OF INDIA(508548)
SubTotal 333 333
11 Thodupuzha KL-09-008-004-004/24
(Manakkad) 		1609008004NRG24141220230618997 18/12/2023 SULOCHANA RAJAPPAN 1609008004WL032723 SULOCHANA RAJAPPAN 00409 SIBL0000325 333 333 Processed 12/03/2024 1682490932 SULOCHANA RAJAPPAN SOUTH INDIAN BANK(607167)
SubTotal 333 333
12 Thodupuzha KL-09-008-004-004/45
(Manakkad) 		1609008004NRG24181220230628771 18/12/2023 ABHIRAMI SHAJI 1609008004WL033291 ABHIRAMI SHAJI 00409 SIBL0000363 4662 4662 Processed 12/03/2024 1682490933 MISS ABHIRAMI SHAJI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
13 Thodupuzha KL-09-008-005-009/83
(Manakkad) 		1609008004NRG24181220230628768 18/12/2023 SUJATHA V T 1609008004WL033290 SUJATHA V T 00410 CNRB00SMGB4 4662 4662 Processed 13/03/2024 1682490929 SUJATHA V T KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
14 Thodupuzha KL-09-008-004-011/18
(Manakkad) 		1609008004NRG24141220230620240 18/12/2023 MANJU M T 1609008004WL032794 MANJU M T 00415 SBIN0006457 3996 3996 Processed 12/03/2024 1682490972 MANJU M T DHANALAXMI BANK(607239)
15 Thodupuzha KL-09-008-004-011/29
(Manakkad) 		1609008004NRG24141220230620241 18/12/2023 KINJUMOL 1609008004WL032794 KINJUMOL 00415 SBIN0006457 999 999 Processed 12/03/2024 1682490982 KUNJUMOL KUNJUMON DHANALAXMI BANK(607239)
16 Thodupuzha KL-09-008-004-011/31
(Manakkad) 		1609008004NRG24141220230620242 18/12/2023 AMBIKA KUNJU 1609008004WL032794 AMBIKA KUNJU 00415 SBIN0006457 1998 1998 Processed 12/03/2024 1682490974 AMBIKA KUNJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Thodupuzha KL-09-008-004-011/37
(Manakkad) 		1609008004NRG24141220230620243 18/12/2023 USHA 1609008004WL032794 USHA 00415 SBIN0006457 3996 3996 Processed 12/03/2024 1682490983 USHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Thodupuzha KL-09-008-004-012/3
(Manakkad) 		1609008004NRG24141220230620313 18/12/2023 SUDHA RAJU 1609008004WL032800 SUDHA RAJU 00415 SBIN0006457 3663 3663 Processed 12/03/2024 1682490960 SUDHA DHANALAXMI BANK(607239)
19 Thodupuzha KL-09-008-004-012/39
(Manakkad) 		1609008004NRG24141220230620249 18/12/2023 SREEDEVI MANOHARAN 1609008004WL032794 SREEDEVI MANOHARAN 00415 SBIN0006457 3996 3996 Processed 12/03/2024 1682490987 MRS SREEDEVI MANOHARAN STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-004-012/4
(Manakkad) 		1609008004NRG24141220230620314 18/12/2023 LUCY ANTONY 1609008004WL032800 LUCY ANTONY 00415 SBIN0006457 3663 3663 Processed 12/03/2024 1682490964 LUCCY ANTONY DHANALAXMI BANK(607239)
21 Thodupuzha KL-09-008-004-012/42
(Manakkad) 		1609008004NRG24141220230620250 18/12/2023 MARY TITUS 1609008004WL032794 MARY TITUS 00415 SBIN0006457 2664 2664 Processed 12/03/2024 1682490981 MRS MARY TITUS STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-004-012/5
(Manakkad) 		1609008004NRG24141220230620252 18/12/2023 THRESSYAMMA JOY 1609008004WL032794 THRESSYAMMA JOY 00415 SBIN0006457 333 333 Processed 12/03/2024 1682490969 MRS THRESSYAMMA JOY STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-004-012/51
(Manakkad) 		1609008004NRG24141220230620253 18/12/2023 KOUSALYA KUTTAPPAN 1609008004WL032794 KOUSALYA KUTTAPPAN 00415 SBIN0006457 1332 1332 Processed 12/03/2024 1682490980 KOUSALYA KUTTAPPAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Thodupuzha KL-09-008-004-012/6
(Manakkad) 		1609008004NRG24141220230620316 18/12/2023 ALEYAMMA MATHAI 1609008004WL032800 ALEYAMMA MATHAI 00415 SBIN0006457 2664 2664 Processed 12/03/2024 1682490961 MRS ALI MATHAI STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-004-013/10
(Manakkad) 		1609008004NRG24141220230620317 18/12/2023 SARASU 1609008004WL032800 SARASU 00415 SBIN0006457 3663 3663 Processed 12/03/2024 1682490952 MRS SARASU STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-004-013/11
(Manakkad) 		1609008004NRG24141220230620319 18/12/2023 LEELA . NARAYANAN 1609008004WL032800 LEELA . NARAYANAN 00415 SBIN0006457 3663 3663 Processed 12/03/2024 1682490959 MRS LEELA NARAYANAN STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-004-013/14
(Manakkad) 		1609008004NRG24141220230620320 18/12/2023 LEELAMMA 1609008004WL032800 LEELAMMA 00415 SBIN0006457 2664 2664 Processed 12/03/2024 1682490950 LEELAMMA DHANALAXMI BANK(607239)
28 Thodupuzha KL-09-008-004-013/19
(Manakkad) 		1609008004NRG24141220230620321 18/12/2023 JANAKI NARAYANAN 1609008004WL032800 JANAKI NARAYANAN 00415 SBIN0006457 2997 2997 Processed 12/03/2024 1682490967 JANAKI NARAYANAN UNION BANK OF INDIA(508500)
29 Thodupuzha KL-09-008-004-013/21
(Manakkad) 		1609008004NRG24141220230620323 18/12/2023 OMANA ROY 1609008004WL032800 OMANA ROY 00415 SBIN0006457 999 999 Processed 12/03/2024 1682490989 OMANA DHANALAXMI BANK(607239)
30 Thodupuzha KL-09-008-004-013/22
(Manakkad) 		1609008004NRG24141220230620324 18/12/2023 SANTHA 1609008004WL032800 SANTHA 00415 SBIN0006457 3663 3663 Processed 12/03/2024 1682490958 MRS SANTHA KRISHNAN STATE BANK OF INDIA(508548)
31 Thodupuzha KL-09-008-004-013/25
(Manakkad) 		1609008004NRG24141220230620325 18/12/2023 VIMALA MURALEEDHARAN 1609008004WL032800 VIMALA MURALEEDHARAN 00415 SBIN0006457 3663 3663 Processed 12/03/2024 1682490985 VIMALA STATE BANK OF INDIA(508548)
32 Thodupuzha KL-09-008-004-013/28
(Manakkad) 		1609008004NRG24141220230620326 18/12/2023 KOUSALLYA SOMARAJAN 1609008004WL032800 KOUSALLYA SOMARAJAN 00415 SBIN0006457 2664 2664 Processed 12/03/2024 1682490966 MRS KOUSALLYA STATE BANK OF INDIA(508548)
33 Thodupuzha KL-09-008-004-013/35
(Manakkad) 		1609008004NRG24141220230620328 18/12/2023 RADHAMANI RAJAPPAN 1609008004WL032800 RADHAMANI RAJAPPAN 00415 SBIN0006457 2331 2331 Processed 12/03/2024 1682490954 RADHAMANI R HDFC BANK LTD(607152)
34 Thodupuzha KL-09-008-004-013/9
(Manakkad) 		1609008004NRG24141220230620330 18/12/2023 SARADHAMANI MATHEWS 1609008004WL032800 SARADHAMANI MATHEWS 00415 SBIN0006457 3663 3663 Processed 12/03/2024 1682490963 MRSSARADHAMANI MATHEWS STATE BANK OF INDIA(508548)
SubTotal 59274 59274
35 Thodupuzha KL-09-008-004-004/13
(Manakkad) 		1609008004NRG24161220230628441 18/12/2023 K.N SOMAN 1609008004WL033265 K.N SOMAN 00415 SBIN0008674 3996 3996 Processed 13/03/2024 1682490956 SOMAN K N 53 KERALA GRAMIN BANK(607476)
36 Thodupuzha KL-09-008-004-004/135
(Manakkad) 		1609008004NRG24141220230618988 18/12/2023 KAMALAKSHY 1609008004WL032723 KAMALAKSHY 00415 SBIN0008674 2331 2331 Processed 12/03/2024 1682490978 KAMALAKSHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Thodupuzha KL-09-008-004-004/138
(Manakkad) 		1609008004NRG24141220230618989 18/12/2023 VALSAMMA T C 1609008004WL032723 VALSAMMA T C 00415 SBIN0008674 2997 2997 Processed 12/03/2024 1682490984 VALSAMMA T C BANK OF BARODA(606985)
38 Thodupuzha KL-09-008-004-004/2
(Manakkad) 		1609008004NRG24141220230618994 18/12/2023 AJITHA GOPALAKRISHNAN 1609008004WL032723 AJITHA GOPALAKRISHNAN 00415 SBIN0008674 2664 2664 Processed 12/03/2024 1682490975 MRS AJITHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
39 Thodupuzha KL-09-008-004-004/22
(Manakkad) 		1609008004NRG24141220230618995 18/12/2023 PONNU 1609008004WL032723 PONNU 00415 SBIN0008674 3663 3663 Processed 12/03/2024 1682490968 MRS PONNU STATE BANK OF INDIA(508548)
40 Thodupuzha KL-09-008-004-004/223
(Manakkad) 		1609008004NRG24181220230628772 18/12/2023 ANJALI REJI 1609008004WL033292 ANJALI REJI 00415 SBIN0008674 2997 2997 Processed 13/03/2024 1682490945 ANJALI REJI KERALA GRAMIN BANK(607476)
41 Thodupuzha KL-09-008-004-004/3
(Manakkad) 		1609008004NRG24141220230618998 18/12/2023 AMBIKA RAJU 1609008004WL032723 AMBIKA RAJU 00415 SBIN0008674 4329 4329 Processed 12/03/2024 1682490905 MRS AMBIKA RAJU STATE BANK OF INDIA(508548)
42 Thodupuzha KL-09-008-004-004/34
(Manakkad) 		1609008004NRG24141220230618999 18/12/2023 VALSA BABY 1609008004WL032723 VALSA BABY 00415 SBIN0008674 4329 4329 Processed 12/03/2024 1682490977 MRS VALSA BABY STATE BANK OF INDIA(508548)
43 Thodupuzha KL-09-008-004-004/37
(Manakkad) 		1609008004NRG24141220230619000 18/12/2023 LUCY KUNJU 1609008004WL032723 LUCY KUNJU 00415 SBIN0008674 2997 2997 Processed 12/03/2024 1682490971 MRS LUCY KUNJU STATE BANK OF INDIA(508548)
44 Thodupuzha KL-09-008-004-004/95
(Manakkad) 		1609008004NRG24141220230619001 18/12/2023 ELSY THANKAPPAN 1609008004WL032723 ELSY THANKAPPAN 00415 SBIN0008674 3330 3330 Processed 12/03/2024 1682490973 ELSY THANKAPPAN BANK OF BARODA(606985)
45 Thodupuzha KL-09-008-004-005/18
(Manakkad) 		1609008004NRG24161220230628443 18/12/2023 V.K RAJAMMA 1609008004WL033265 V.K RAJAMMA 00415 SBIN0008674 4329 4329 Processed 12/03/2024 1682490955 MRS V K RAJAMMA STATE BANK OF INDIA(508548)
46 Thodupuzha KL-09-008-004-005/2
(Manakkad) 		1609008004NRG24161220230628444 18/12/2023 BRIJITHA VARGHESE 1609008004WL033265 BRIJITHA VARGHESE 00415 SBIN0008674 2331 2331 Processed 12/03/2024 1682490943 BRIJEETHA VARGHESE UNION BANK OF INDIA(508500)
47 Thodupuzha KL-09-008-004-005/20
(Manakkad) 		1609008004NRG24161220230628446 18/12/2023 SUMA 1609008004WL033265 SUMA 00415 SBIN0008674 3663 3663 Processed 12/03/2024 1682490949 MRS SUMA STATE BANK OF INDIA(508548)
48 Thodupuzha KL-09-008-004-005/24
(Manakkad) 		1609008004NRG24161220230628447 18/12/2023 INDIRA SURENDRAN 1609008004WL033265 INDIRA SURENDRAN 00415 SBIN0008674 3330 3330 Processed 13/03/2024 1682490948 INDIRA SURENDRAN KERALA GRAMIN BANK(607476)
49 Thodupuzha KL-09-008-004-005/32
(Manakkad) 		1609008004NRG24161220230628448 18/12/2023 LEELA DHAMODARAN 1609008004WL033265 LEELA DHAMODARAN 00415 SBIN0008674 3996 3996 Processed 13/03/2024 1682490953 LEELA DAMODARAN KERALA GRAMIN BANK(607476)
50 Thodupuzha KL-09-008-004-005/71
(Manakkad) 		1609008004NRG24161220230628449 18/12/2023 VASANTHY NANDANAN 1609008004WL033265 VASANTHY NANDANAN 00415 SBIN0008674 4329 4329 Processed 13/03/2024 1682490947 VASANTHY NANDANAN KERALA GRAMIN BANK(607476)
51 Thodupuzha KL-09-008-004-005/9
(Manakkad) 		1609008004NRG24161220230628450 18/12/2023 ALLI SUNNY 1609008004WL033265 ALLI SUNNY 00415 SBIN0008674 2331 2331 Processed 13/03/2024 1682490946 ALLY SUNNY KERALA GRAMIN BANK(607476)
52 Thodupuzha KL-09-008-004-006/3
(Manakkad) 		1609008004NRG24141220230618918 18/12/2023 SUSEELA JAYAN 1609008004WL032719 SUSEELA JAYAN 00415 SBIN0008674 3330 3330 Processed 12/03/2024 1682490957 MRS SUSEELA JAYAN STATE BANK OF INDIA(508548)
53 Thodupuzha KL-09-008-004-006/30
(Manakkad) 		1609008004NRG24141220230618919 18/12/2023 BHARATHI 1609008004WL032719 BHARATHI 00415 SBIN0008674 3330 3330 Processed 12/03/2024 1682490990 MRS BHARATHI STATE BANK OF INDIA(508548)
54 Thodupuzha KL-09-008-004-006/44
(Manakkad) 		1609008004NRG24141220230618920 18/12/2023 KUMARI CHANDRAN 1609008004WL032719 KUMARI CHANDRAN 00415 SBIN0008674 3663 3663 Processed 13/03/2024 1682490976 KUMARI CHANDRAN KERALA GRAMIN BANK(607476)
55 Thodupuzha KL-09-008-004-006/7
(Manakkad) 		1609008004NRG24141220230618921 18/12/2023 PUSHPA VINOD 1609008004WL032719 PUSHPA VINOD 00415 SBIN0008674 333 333 Processed 12/03/2024 1682490965 MISS PARVATHY VINOD STATE BANK OF INDIA(508548)
56 Thodupuzha KL-09-008-004-006/79
(Manakkad) 		1609008004NRG24141220230618922 18/12/2023 SANTHA MOHANAN 1609008004WL032719 SANTHA MOHANAN 00415 SBIN0008674 3663 3663 Processed 12/03/2024 1682490988 MRS SANTHA MOHANAN STATE BANK OF INDIA(508548)
57 Thodupuzha KL-09-008-004-007/116
(Manakkad) 		1609008004NRG24141220230618923 18/12/2023 PRIYA RAJAN 1609008004WL032719 PRIYA RAJAN 00415 SBIN0008674 1665 1665 Processed 12/03/2024 1682490904 MRS PRIYA RAJAN STATE BANK OF INDIA(508548)
58 Thodupuzha KL-09-008-004-007/19
(Manakkad) 		1609008004NRG24141220230618924 18/12/2023 DEVAKI CHANDRAN 1609008004WL032719 DEVAKI CHANDRAN 00415 SBIN0008674 3663 3663 Processed 12/03/2024 1682490991 MRS DEVAKI CHANDRAN STATE BANK OF INDIA(508548)
59 Thodupuzha KL-09-008-004-007/22
(Manakkad) 		1609008004NRG24141220230618925 18/12/2023 THOMAS M K 1609008004WL032719 THOMAS M K 00415 SBIN0008674 333 333 Processed 12/03/2024 1682490937 THOMAS M K STATE BANK OF INDIA(508548)
60 Thodupuzha KL-09-008-004-007/27
(Manakkad) 		1609008004NRG24141220230618926 18/12/2023 THANKA REVI 1609008004WL032719 THANKA REVI 00415 SBIN0008674 2664 2664 Processed 12/03/2024 1682490986 MRS THANKA REVI STATE BANK OF INDIA(508548)
61 Thodupuzha KL-09-008-004-007/4
(Manakkad) 		1609008004NRG24141220230618927 18/12/2023 SARASAMMA 1609008004WL032719 SARASAMMA 00415 SBIN0008674 3663 3663 Processed 12/03/2024 1682490962 MRS SARASAMMA STATE BANK OF INDIA(508548)
62 Thodupuzha KL-09-008-004-007/6
(Manakkad) 		1609008004NRG24141220230618928 18/12/2023 SUJAKUMARI P.A 1609008004WL032719 SUJAKUMARI P.A 00415 SBIN0008674 3663 3663 Processed 12/03/2024 1682490979 MRS SUJAKUMARI P A STATE BANK OF INDIA(508548)
63 Thodupuzha KL-09-008-004-007/82
(Manakkad) 		1609008004NRG24141220230618930 18/12/2023 ALPHONSA WILSON 1609008004WL032719 ALPHONSA WILSON 00415 SBIN0008674 999 999 Processed 12/03/2024 1682490944 MRS ALPHONSA WILSON STATE BANK OF INDIA(508548)
SubTotal 88911 88911
64 Thodupuzha KL-09-008-004-001/45
(Manakkad) 		1609008004NRG24141220230620311 18/12/2023 MATHAI M 1609008004WL032800 MATHAI M 00415 SBIN0070155 333 333 Processed 12/03/2024 1682490915 MR MATHAI M STATE BANK OF INDIA(508548)
65 Thodupuzha KL-09-008-004-004/190
(Manakkad) 		1609008004NRG24141220230618993 18/12/2023 CHINNAMMA JOHN 1609008004WL032723 CHINNAMMA JOHN 00415 SBIN0070155 666 666 Processed 12/03/2024 1682490923 MRS CHINNAMMA JOHN STATE BANK OF INDIA(508548)
66 Thodupuzha KL-09-008-004-004/45
(Manakkad) 		1609008004NRG24181220230628770 18/12/2023 Sajymole D 1609008004WL033291 Sajymole D 00415 SBIN0070155 4662 4662 Processed 12/03/2024 1682490912 SAJYMOLE D CANARA BANK(508532)
67 Thodupuzha KL-09-008-004-007/74
(Manakkad) 		1609008004NRG24141220230618929 18/12/2023 SANJEEV K N 1609008004WL032719 SANJEEV K N 00415 SBIN0070155 333 333 Processed 12/03/2024 1682490922 MR SANJEEV K N STATE BANK OF INDIA(508548)
68 Thodupuzha KL-09-008-004-009/228
(Manakkad) 		1609008004NRG24161220230628394 18/12/2023 GOPI KANNAN 1609008004WL033262 GOPI KANNAN 00415 SBIN0070155 4662 4662 Processed 12/03/2024 1682490903 GOPI KANNAN SOUTH INDIAN BANK(607167)
SubTotal 10656 10656
69 Thodupuzha KL-09-008-005-009/83
(Manakkad) 		1609008004NRG24181220230628769 18/12/2023 Baiju K V 1609008004WL033290 Baiju K V 00415 SBIN0070441 4662 4662 Processed 12/03/2024 1682490911 MR BAIJU K V STATE BANK OF INDIA(508548)
SubTotal 4662 4662
70 Thodupuzha KL-09-004-006-005/296
(Manakkad) 		1609008004NRG24131220230616474 18/12/2023 RAJU PADMANABHAN 1609008004WL032608 RAJU PADMANABHAN 00415 SBIN0070618 4662 4662 Processed 12/03/2024 1682490928 MR RAJU PADMANABHAN STATE BANK OF INDIA(508548)
71 Thodupuzha KL-09-004-006-005/296
(Manakkad) 		1609008004NRG24131220230616475 18/12/2023 SOBHANA RAJU 1609008004WL032608 SOBHANA RAJU 00415 SBIN0070618 4662 4662 Processed 13/03/2024 1682490916 SOBHANA RAJU KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
72 Thodupuzha KL-09-008-004-005/2
(Manakkad) 		1609008004NRG24161220230628445 18/12/2023 VARGHESE DEVASSYA 1609008004WL033265 VARGHESE DEVASSYA 00415 SBIN0070962 2664 2664 Processed 12/03/2024 1682490917 MR VARGHESE DEVASSYA STATE BANK OF INDIA(508548)
73 Thodupuzha KL-09-008-004-011/84
(Manakkad) 		1609008004NRG24141220230620244 18/12/2023 SANTHA VISWAMBHARAN 1609008004WL032794 SANTHA VISWAMBHARAN 00415 SBIN0070962 3330 3330 Processed 12/03/2024 1682490918 MRS SANTHA VISWAMBHARAN STATE BANK OF INDIA(508548)
74 Thodupuzha KL-09-008-004-012/27
(Manakkad) 		1609008004NRG24141220230620248 18/12/2023 BRAJEETHA MATHAI 1609008004WL032794 BRAJEETHA MATHAI 00415 SBIN0070962 3663 3663 Processed 12/03/2024 1682490970 BRAJEETHA MATHAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
75 Thodupuzha KL-09-008-004-012/56
(Manakkad) 		1609008004NRG24141220230620315 18/12/2023 USHA SANTHOSH 1609008004WL032800 USHA SANTHOSH 00415 SBIN0070962 3330 3330 Processed 12/03/2024 1682490924 MR USHA SANTHOSH STATE BANK OF INDIA(508548)
76 Thodupuzha KL-09-008-004-012/72
(Manakkad) 		1609008004NRG24141220230620255 18/12/2023 SANTHA SUDHAKARAN 1609008004WL032794 SANTHA SUDHAKARAN 00415 SBIN0070962 2664 2664 Processed 12/03/2024 1682490926 MRS SANTHA SUDHAKARAN STATE BANK OF INDIA(508548)
77 Thodupuzha KL-09-008-004-013/102
(Manakkad) 		1609008004NRG24141220230620318 18/12/2023 SOBHANA 1609008004WL032800 SOBHANA 00415 SBIN0070962 2664 2664 Processed 12/03/2024 1682490951 MRS SOBHANA KRISHNANKUTTY STATE BANK OF INDIA(508548)
78 Thodupuzha KL-09-008-004-013/20
(Manakkad) 		1609008004NRG24141220230620322 18/12/2023 KAMAL A 1609008004WL032800 KAMAL A 00415 SBIN0070962 3663 3663 Processed 12/03/2024 1682490920 MRS KAMALA GOVINDAN STATE BANK OF INDIA(508548)
79 Thodupuzha KL-09-008-004-013/34
(Manakkad) 		1609008004NRG24141220230620327 18/12/2023 SARADA NARAYANAN 1609008004WL032800 SARADA NARAYANAN 00415 SBIN0070962 3330 3330 Processed 12/03/2024 1682490919 MRS SARADHA WO NARAYANAN STATE BANK OF INDIA(508548)
80 Thodupuzha KL-09-008-004-013/46
(Manakkad) 		1609008004NRG24141220230620329 18/12/2023 ROSILY BENNY ALIAS ROSILY THOMAS 1609008004WL032800 ROSILY BENNY ALIAS ROSILY THOMAS 00415 SBIN0070962 333 333 Processed 13/03/2024 1682490925 ROSILY BENNY KERALA GRAMIN BANK(607476)
81 Thodupuzha KL-09-008-004-013/94
(Manakkad) 		1609008004NRG24141220230620331 18/12/2023 MATHAI OUSEPH 1609008004WL032800 MATHAI OUSEPH 00415 SBIN0070962 333 333 Processed 12/03/2024 1682490921 MR MATHAI OUSEPH STATE BANK OF INDIA(508548)
SubTotal 25974 25974
82 Thodupuzha KL-09-008-004-004/119
(Manakkad) 		1609008004NRG24141220230618987 18/12/2023 LILLY KURIAKOSE 1609008004WL032723 LILLY KURIAKOSE 00468 UBIN0533807 3996 3996 Processed 13/03/2024 1682490994 LILLY KURIAKOSE47 KERALA GRAMIN BANK(607476)
83 Thodupuzha KL-09-008-004-004/168
(Manakkad) 		1609008004NRG24141220230618990 18/12/2023 JAGADAMMA 1609008004WL032723 JAGADAMMA 00468 UBIN0533807 1665 1665 Processed 12/03/2024 1682490995 MRS JAGADAMMA SOMAN STATE BANK OF INDIA(508548)
84 Thodupuzha KL-09-008-004-009/128
(Manakkad) 		1609008004NRG24141220230618138 18/12/2023 JOSEPH K O 1609008004WL032687 JOSEPH K O 00468 UBIN0533807 3663 3663 Processed 12/03/2024 1682490993 JOSEPH K O CANARA BANK(508532)
85 Thodupuzha KL-09-008-004-009/128
(Manakkad) 		1609008004NRG24141220230618139 18/12/2023 LOVELY JOSE 1609008004WL032687 LOVELY JOSE 00468 UBIN0533807 3663 3663 Processed 12/03/2024 1682490992 LOVELY JOSE UNION BANK OF INDIA(508500)
SubTotal 12987 12987
86 Thodupuzha KL-09-008-004-006/109
(Manakkad) 		1609008004NRG24141220230618916 18/12/2023 REGHUNADHAN NAIR 1609008004WL032719 REGHUNADHAN NAIR 00468 UBIN0914304 3996 3996 Processed 12/03/2024 1682490914 REGHUNADHAN NAIR UNION BANK OF INDIA(508500)
SubTotal 3996 3996
87 Thodupuzha KL-09-008-004-004/140
(Manakkad) 		1609008004NRG24161220230628442 18/12/2023 SOMAN V K 1609008004WL033265 SOMAN V K 00657 KLGB0040328 2997 2997 Processed 13/03/2024 1682490906 SOMAN V K KERALA GRAMIN BANK(607476)
88 Thodupuzha KL-09-008-004-004/174
(Manakkad) 		1609008004NRG24141220230618991 18/12/2023 BINDHU K 1609008004WL032723 BINDHU K 00657 KLGB0040328 2664 2664 Processed 12/03/2024 1682490931 MRS BINDHU K STATE BANK OF INDIA(508548)
89 Thodupuzha KL-09-008-004-004/187
(Manakkad) 		1609008004NRG24181220230629611 18/12/2023 LAVANYA C K 1609008004WL033355 LAVANYA C K 00657 KLGB0040328 2997 2997 Processed 12/03/2024 1682490907 LAVANYA C K DHANALAXMI BANK(607239)
90 Thodupuzha KL-09-008-004-005/22
(Manakkad) 		1609008004NRG24141220230618915 18/12/2023 JOY SCARIYA 1609008004WL032719 JOY SCARIYA 00657 KLGB0040328 3330 3330 Processed 12/03/2024 1682490930 JOY SCARIA SOUTH INDIAN BANK(607167)
SubTotal 11988 11988
91 Thodupuzha KL-09-008-004-011/185
(Manakkad) 		1609008004NRG24141220230618321 18/12/2023 KUNJIKUTTAN M E 1609008004WL032691 KUNJIKUTTAN M E 00657 KLGB0040357 2997 2997 Processed 13/03/2024 1682490909 KUNJIKUTTAN M E KERALA GRAMIN BANK(607476)
92 Thodupuzha KL-09-008-004-012/112
(Manakkad) 		1609008004NRG24141220230620245 18/12/2023 SINDHU THANKACHAN 1609008004WL032794 SINDHU THANKACHAN 00657 KLGB0040357 2997 2997 Processed 13/03/2024 1682490908 SINDHU THANKACHAN KERALA GRAMIN BANK(607476)
93 Thodupuzha KL-09-008-004-012/16
(Manakkad) 		1609008004NRG24141220230620247 18/12/2023 DAISY PAULOSE 1609008004WL032794 DAISY PAULOSE 00657 KLGB0040357 999 999 Processed 12/03/2024 1682490910 DAISY PAULOSE KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6993 6993
Total 271728 271728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_181223APB_FTO_849614 Canara Bank CNRB0000722 THODUPUZHA 9324
2 Thodupuzha KL1609008004_181223APB_FTO_849614 Canara Bank CNRB0014650 THODUPUZHA II 333
3 Thodupuzha KL1609008004_181223APB_FTO_849614 Federal Bank FDRL0001055 VAZHITHALA 7992
4 Thodupuzha KL1609008004_181223APB_FTO_849614 Federal Bank FDRL0001121 THODUPUZHA 4662
5 Thodupuzha KL1609008004_181223APB_FTO_849614 IDBI Bank IBKL0001028 THODUPUZHA 4662
6 Thodupuzha KL1609008004_181223APB_FTO_849614 Indian Overseas Bank IOBA0001620 THODUPUZHA 333
7 Thodupuzha KL1609008004_181223APB_FTO_849614 South Indian Bank SIBL0000325 THODUPUZHA 333
8 Thodupuzha KL1609008004_181223APB_FTO_849614 South Indian Bank SIBL0000363 THELLAKOM 4662
9 Thodupuzha KL1609008004_181223APB_FTO_849614 South Malabar Gramin Bank CNRB00SMGB4 Muttom,Vazhithala 4662
10 Thodupuzha KL1609008004_181223APB_FTO_849614 State Bank Of India SBIN0006457 NEDIYASALA 59274
11 Thodupuzha KL1609008004_181223APB_FTO_849614 State Bank Of India SBIN0008674 THODUPUZHA 88911
12 Thodupuzha KL1609008004_181223APB_FTO_849614 State Bank Of India SBIN0070155 THODUPUZHA 10656
13 Thodupuzha KL1609008004_181223APB_FTO_849614 State Bank Of India SBIN0070441 MUTTOM(THUDANGANAD)ADB 4662
14 Thodupuzha KL1609008004_181223APB_FTO_849614 State Bank Of India SBIN0070618 MULLARINGAD 9324
15 Thodupuzha KL1609008004_181223APB_FTO_849614 State Bank Of India SBIN0070962 VAZHITHALA 25974
16 Thodupuzha KL1609008004_181223APB_FTO_849614 Union Bank of India UBIN0533807 THIRUVANANTHAPURAM 12987
17 Thodupuzha KL1609008004_181223APB_FTO_849614 Union Bank of India UBIN0914304 THODUPUZHA 3996
18 Thodupuzha KL1609008004_181223APB_FTO_849614 Kerala Gramin Bank KLGB0040328 THODUPUZHA 11988
19 Thodupuzha KL1609008004_181223APB_FTO_849614 Kerala Gramin Bank KLGB0040357 VAZHITHALA 6993

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