Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:09:48 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013005_210123APB_FTO_976375
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 Thirurangadi KL-05-013-005-002/109
(Thenhipalam) 		1605013005NRG23210120231112185 21/01/2023 THANKA. C T 1605013005WL085977 THANKA. C T 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789757 MRS THANKA CT STATE BANK OF INDIA(508548)
2 Thirurangadi KL-05-013-005-002/11
(Thenhipalam) 		1605013005NRG23210120231112186 21/01/2023 RAJITHA 1605013005WL085977 RAJITHA 00415 SBIN0070200 933 933 Processed 04/02/2023 8464789750 MRS RAJITHA P STATE BANK OF INDIA(508548)
3 Thirurangadi KL-05-013-005-002/12
(Thenhipalam) 		1605013005NRG23210120231112187 21/01/2023 SARASWATHY V 1605013005WL085977 SARASWATHY V 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789754 MRS SARASWATHY V STATE BANK OF INDIA(508548)
4 Thirurangadi KL-05-013-005-002/120
(Thenhipalam) 		1605013005NRG23210120231112188 21/01/2023 DEVADASAN 1605013005WL085977 DEVADASAN 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789794 DEVADASAN SOUTH INDIAN BANK(607167)
5 Thirurangadi KL-05-013-005-002/123
(Thenhipalam) 		1605013005NRG23210120231112189 21/01/2023 SUSEELA A K 1605013005WL085977 SUSEELA A K 00415 SBIN0070200 311 311 Processed 04/02/2023 8464789811 MRS SUSEELA A K STATE BANK OF INDIA(508548)
6 Thirurangadi KL-05-013-005-002/133
(Thenhipalam) 		1605013005NRG23210120231112190 21/01/2023 RAJITHA K 1605013005WL085977 RAJITHA K 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789792 MRS RAJITHA K STATE BANK OF INDIA(508548)
7 Thirurangadi KL-05-013-005-002/14
(Thenhipalam) 		1605013005NRG23210120231112191 21/01/2023 GEETHA A 1605013005WL085977 GEETHA A 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789737 MRS GEETHA A STATE BANK OF INDIA(508548)
8 Thirurangadi KL-05-013-005-002/15
(Thenhipalam) 		1605013005NRG23210120231112192 21/01/2023 SANTHA 1605013005WL085977 SANTHA 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789716 MRS SANTHA M STATE BANK OF INDIA(508548)
9 Thirurangadi KL-05-013-005-002/16
(Thenhipalam) 		1605013005NRG23210120231112193 21/01/2023 SUMANGALI 1605013005WL085977 SUMANGALI 00415 SBIN0070200 1555 1555 Processed 04/02/2023 8464789730 MRS SUMANGALI P STATE BANK OF INDIA(508548)
10 Thirurangadi KL-05-013-005-002/178
(Thenhipalam) 		1605013005NRG23210120231112194 21/01/2023 CHANDRAMATHY 1605013005WL085977 CHANDRAMATHY 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789768 MRS CHANDRAMATHY V STATE BANK OF INDIA(508548)
11 Thirurangadi KL-05-013-005-002/181
(Thenhipalam) 		1605013005NRG23210120231112195 21/01/2023 VALLY KUNAMVALLY 1605013005WL085977 VALLY KUNAMVALLY 00415 SBIN0070200 1555 1555 Processed 04/02/2023 8464789793 MRS VALLY KUNAMVALLY STATE BANK OF INDIA(508548)
12 Thirurangadi KL-05-013-005-002/183
(Thenhipalam) 		1605013005NRG23210120231112196 21/01/2023 CHINNAMMU 1605013005WL085977 CHINNAMMU 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789797 MRS CHINNAMMU M P STATE BANK OF INDIA(508548)
13 Thirurangadi KL-05-013-005-002/20
(Thenhipalam) 		1605013005NRG23210120231112197 21/01/2023 PADMAVATHI 1605013005WL085977 PADMAVATHI 00415 SBIN0070200 1555 1555 Processed 04/02/2023 8464789734 MRS PADMAVATHI K STATE BANK OF INDIA(508548)
14 Thirurangadi KL-05-013-005-002/22
(Thenhipalam) 		1605013005NRG23210120231112198 21/01/2023 PUSHPA 1605013005WL085977 PUSHPA 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789764 MR PUSHPA P STATE BANK OF INDIA(508548)
15 Thirurangadi KL-05-013-005-002/233
(Thenhipalam) 		1605013005NRG23210120231112200 21/01/2023 SUJATHA K 1605013005WL085977 SUJATHA K 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789753 MRS SUJATHA K STATE BANK OF INDIA(508548)
16 Thirurangadi KL-05-013-005-002/234
(Thenhipalam) 		1605013005NRG23210120231112201 21/01/2023 SANDHYA 1605013005WL085977 SANDHYA 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789804 SANDHYA.V MANJERI CO OPERATIVE URBAN BANK LTD(508964)
17 Thirurangadi KL-05-013-005-002/235
(Thenhipalam) 		1605013005NRG23210120231112202 21/01/2023 JANU 1605013005WL085977 JANU 00415 SBIN0070200 1555 1555 Processed 04/02/2023 8464789789 MRS JANU STATE BANK OF INDIA(508548)
18 Thirurangadi KL-05-013-005-002/24
(Thenhipalam) 		1605013005NRG23210120231112203 21/01/2023 SOBHANA P 1605013005WL085977 SOBHANA P 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789733 MRS SOBHANA P STATE BANK OF INDIA(508548)
19 Thirurangadi KL-05-013-005-002/244
(Thenhipalam) 		1605013005NRG23210120231112204 21/01/2023 VENUGOPALAN P 1605013005WL085977 VENUGOPALAN P 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789806 MR VENUGOPALAN P STATE BANK OF INDIA(508548)
20 Thirurangadi KL-05-013-005-002/251
(Thenhipalam) 		1605013005NRG23210120231112205 21/01/2023 REEBA K 1605013005WL085977 REEBA K 00415 SBIN0070200 1555 1555 Processed 04/02/2023 8464789807 REEBA BANK OF BARODA(606985)
21 Thirurangadi KL-05-013-005-002/268
(Thenhipalam) 		1605013005NRG23210120231112206 21/01/2023 HARIDASAN K 1605013005WL085977 HARIDASAN K 00415 SBIN0070200 1244 1244 Processed 04/02/2023 8464789758 MR HARIDASAN K STATE BANK OF INDIA(508548)
22 Thirurangadi KL-05-013-005-002/27
(Thenhipalam) 		1605013005NRG23210120231112207 21/01/2023 USHA 1605013005WL085977 USHA 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789772 MRS USHA M STATE BANK OF INDIA(508548)
23 Thirurangadi KL-05-013-005-002/275
(Thenhipalam) 		1605013005NRG23210120231112208 21/01/2023 JAYASREE M 1605013005WL085977 JAYASREE M 00415 SBIN0070200 1555 1555 Processed 04/02/2023 8464789803 MRS JAYASREE M STATE BANK OF INDIA(508548)
24 Thirurangadi KL-05-013-005-002/35
(Thenhipalam) 		1605013005NRG23210120231112209 21/01/2023 SEETHA 1605013005WL085977 SEETHA 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789735 MRS SEETHA K STATE BANK OF INDIA(508548)
25 Thirurangadi KL-05-013-005-002/36
(Thenhipalam) 		1605013005NRG23210120231112210 21/01/2023 THANKA P 1605013005WL085977 THANKA P 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789726 MRS THANKA M P STATE BANK OF INDIA(508548)
26 Thirurangadi KL-05-013-005-002/40
(Thenhipalam) 		1605013005NRG23210120231112211 21/01/2023 BINDHU 1605013005WL085977 BINDHU 00415 SBIN0070200 311 311 Processed 04/02/2023 8464789728 MRS BINDHU R STATE BANK OF INDIA(508548)
27 Thirurangadi KL-05-013-005-002/41
(Thenhipalam) 		1605013005NRG23210120231112212 21/01/2023 SAROJINI 1605013005WL085977 SAROJINI 00415 SBIN0070200 1555 1555 Processed 04/02/2023 8464789743 MR SAROJINI C STATE BANK OF INDIA(508548)
28 Thirurangadi KL-05-013-005-002/42
(Thenhipalam) 		1605013005NRG23210120231112213 21/01/2023 SUDHA 1605013005WL085977 SUDHA 00415 SBIN0070200 1555 1555 Processed 04/02/2023 8464789727 MRS SUDHA M STATE BANK OF INDIA(508548)
29 Thirurangadi KL-05-013-005-002/50
(Thenhipalam) 		1605013005NRG23210120231112214 21/01/2023 BINDHU 1605013005WL085977 BINDHU 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789729 MRS BINDHU K P STATE BANK OF INDIA(508548)
30 Thirurangadi KL-05-013-005-002/52
(Thenhipalam) 		1605013005NRG23210120231112215 21/01/2023 PUSHPA 1605013005WL085977 PUSHPA 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789767 MRS PUSHPA P STATE BANK OF INDIA(508548)
31 Thirurangadi KL-05-013-005-002/55
(Thenhipalam) 		1605013005NRG23210120231112216 21/01/2023 THANKAMANI 1605013005WL085977 THANKAMANI 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789744 MRS THANKAMANI A STATE BANK OF INDIA(508548)
32 Thirurangadi KL-05-013-005-002/56
(Thenhipalam) 		1605013005NRG23210120231112217 21/01/2023 VALSALA 1605013005WL085977 VALSALA 00415 SBIN0070200 1555 1555 Processed 04/02/2023 8464789739 MRS VALSALA V STATE BANK OF INDIA(508548)
33 Thirurangadi KL-05-013-005-002/60
(Thenhipalam) 		1605013005NRG23210120231112219 21/01/2023 PREMAVALLY 1605013005WL085977 PREMAVALLY 00415 SBIN0070200 1555 1555 Processed 04/02/2023 8464789740 MRS PREMAVALLY P STATE BANK OF INDIA(508548)
34 Thirurangadi KL-05-013-005-002/61
(Thenhipalam) 		1605013005NRG23210120231112220 21/01/2023 LEELA 1605013005WL085977 LEELA 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789763 MRS LEELA A V STATE BANK OF INDIA(508548)
35 Thirurangadi KL-05-013-005-002/63
(Thenhipalam) 		1605013005NRG23210120231112221 21/01/2023 MALUKUTTY 1605013005WL085977 MALUKUTTY 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789762 MRS MALUKUTTY K STATE BANK OF INDIA(508548)
36 Thirurangadi KL-05-013-005-002/65
(Thenhipalam) 		1605013005NRG23210120231112222 21/01/2023 SREEMATHI 1605013005WL085977 SREEMATHI 00415 SBIN0070200 1244 1244 Processed 04/02/2023 8464789731 MRS SREEMATHI K STATE BANK OF INDIA(508548)
37 Thirurangadi KL-05-013-005-002/66
(Thenhipalam) 		1605013005NRG23210120231112223 21/01/2023 USHA 1605013005WL085977 USHA 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789715 MRS USHA K STATE BANK OF INDIA(508548)
38 Thirurangadi KL-05-013-005-002/72
(Thenhipalam) 		1605013005NRG23210120231112224 21/01/2023 KARTHYAYANI 1605013005WL085977 KARTHYAYANI 00415 SBIN0070200 1244 1244 Processed 04/02/2023 8464789778 MRS KARTHYAYANI K P STATE BANK OF INDIA(508548)
39 Thirurangadi KL-05-013-005-002/73
(Thenhipalam) 		1605013005NRG23210120231112225 21/01/2023 DEVAKI 1605013005WL085977 DEVAKI 00415 SBIN0070200 933 933 Processed 04/02/2023 8464789749 MRS DEVAKI STATE BANK OF INDIA(508548)
40 Thirurangadi KL-05-013-005-002/76
(Thenhipalam) 		1605013005NRG23210120231112226 21/01/2023 KUNHAKA 1605013005WL085977 KUNHAKA 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789732 MRS KUNHAKA M P STATE BANK OF INDIA(508548)
41 Thirurangadi KL-05-013-005-002/78
(Thenhipalam) 		1605013005NRG23210120231112227 21/01/2023 AJITHA 1605013005WL085977 AJITHA 00415 SBIN0070200 1555 1555 Processed 04/02/2023 8464789780 MRS AJITHA A STATE BANK OF INDIA(508548)
42 Thirurangadi KL-05-013-005-002/79
(Thenhipalam) 		1605013005NRG23210120231112228 21/01/2023 REENA 1605013005WL085977 REENA 00415 SBIN0070200 933 933 Processed 04/02/2023 8464789783 MRS REENA V STATE BANK OF INDIA(508548)
43 Thirurangadi KL-05-013-005-002/8
(Thenhipalam) 		1605013005NRG23210120231112229 21/01/2023 VASANTHA 1605013005WL085977 VASANTHA 00415 SBIN0070200 1555 1555 Processed 04/02/2023 8464789736 MRS VASANTHA K STATE BANK OF INDIA(508548)
44 Thirurangadi KL-05-013-005-002/83
(Thenhipalam) 		1605013005NRG23210120231112230 21/01/2023 SARITHA.K.P 1605013005WL085977 SARITHA.K.P 00415 SBIN0070200 622 622 Processed 04/02/2023 8464789785 MRS SARITHA STATE BANK OF INDIA(508548)
45 Thirurangadi KL-05-013-005-002/89
(Thenhipalam) 		1605013005NRG23210120231112231 21/01/2023 SHEEJA T 1605013005WL085977 SHEEJA T 00415 SBIN0070200 1555 1555 Processed 04/02/2023 8464789788 MRS SHEEJA T STATE BANK OF INDIA(508548)
46 Thirurangadi KL-05-013-005-002/9
(Thenhipalam) 		1605013005NRG23210120231112232 21/01/2023 SHEEJA 1605013005WL085977 SHEEJA 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789717 MRS SHEEJA A STATE BANK OF INDIA(508548)
47 Thirurangadi KL-05-013-005-002/91
(Thenhipalam) 		1605013005NRG23210120231112233 21/01/2023 KARTHIAYANI 1605013005WL085977 KARTHIAYANI 00415 SBIN0070200 1555 1555 Processed 04/02/2023 8464789755 MRS KARTHIAYANI KARTHIAYANI STATE BANK OF INDIA(508548)
48 Thirurangadi KL-05-013-005-002/95
(Thenhipalam) 		1605013005NRG23210120231112234 21/01/2023 JAYAKUMARI E P 1605013005WL085977 JAYAKUMARI E P 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789787 MS JAYAKUMARI E P STATE BANK OF INDIA(508548)
49 Thirurangadi KL-05-013-005-004/1
(Thenhipalam) 		1605013005NRG23210120231111579 21/01/2023 JAMEELA V P 1605013005WL085930 JAMEELA V P 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789756 MRS JAMEELA V P STATE BANK OF INDIA(508548)
50 Thirurangadi KL-05-013-005-004/11
(Thenhipalam) 		1605013005NRG23210120231111580 21/01/2023 FATHIMA P 1605013005WL085930 FATHIMA P 00415 SBIN0070200 311 311 Processed 04/02/2023 8464789769 MRS FATHIMA ASSAINAR V P STATE BANK OF INDIA(508548)
51 Thirurangadi KL-05-013-005-004/123
(Thenhipalam) 		1605013005NRG23210120231111581 21/01/2023 SUDHA C 1605013005WL085930 SUDHA C 00415 SBIN0070200 1244 1244 Processed 04/02/2023 8464789786 MISS SUDHA C STATE BANK OF INDIA(508548)
52 Thirurangadi KL-05-013-005-004/32
(Thenhipalam) 		1605013005NRG23210120231111582 21/01/2023 NAFEESA K 1605013005WL085930 NAFEESA K 00415 SBIN0070200 1555 1555 Processed 04/02/2023 8464789790 MRS NAFEESA K STATE BANK OF INDIA(508548)
53 Thirurangadi KL-05-013-005-004/33
(Thenhipalam) 		1605013005NRG23210120231111583 21/01/2023 SHANKUTHALA K 1605013005WL085930 SHANKUTHALA K 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789796 MRS SHAKUNTHLA K STATE BANK OF INDIA(508548)
54 Thirurangadi KL-05-013-005-004/5
(Thenhipalam) 		1605013005NRG23210120231111585 21/01/2023 THANKA P 1605013005WL085930 THANKA P 00415 SBIN0070200 311 311 Processed 04/02/2023 8464789751 MRS THANKA PAMPADI STATE BANK OF INDIA(508548)
55 Thirurangadi KL-05-013-005-007/17
(Thenhipalam) 		1605013005NRG23210120231111461 21/01/2023 KARTHIYAYANI K K 1605013005WL085921 KARTHIYAYANI K K 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789765 MRS KARTHIYAYANI A K STATE BANK OF INDIA(508548)
56 Thirurangadi KL-05-013-005-007/22
(Thenhipalam) 		1605013005NRG23210120231111463 21/01/2023 ANITHA 1605013005WL085921 ANITHA 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789777 MRS ANITHA P STATE BANK OF INDIA(508548)
57 Thirurangadi KL-05-013-005-007/24
(Thenhipalam) 		1605013005NRG23210120231111464 21/01/2023 LAKSHMI THIRUNILATH 1605013005WL085921 LAKSHMI THIRUNILATH 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789741 MRS LAKSHMI THIRUNILATH STATE BANK OF INDIA(508548)
58 Thirurangadi KL-05-013-005-007/272
(Thenhipalam) 		1605013005NRG23210120231111465 21/01/2023 SHIJI K 1605013005WL085921 SHIJI K 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789800 MRS SHIJI K STATE BANK OF INDIA(508548)
59 Thirurangadi KL-05-013-005-007/28
(Thenhipalam) 		1605013005NRG23210120231111466 21/01/2023 SARADA 1605013005WL085921 SARADA 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789746 MRS SARADA C STATE BANK OF INDIA(508548)
60 Thirurangadi KL-05-013-005-007/288
(Thenhipalam) 		1605013005NRG23210120231111467 21/01/2023 NISHA BAIJU 1605013005WL085921 NISHA BAIJU 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789795 MRS NISHA STATE BANK OF INDIA(508548)
61 Thirurangadi KL-05-013-005-007/301
(Thenhipalam) 		1605013005NRG23210120231111468 21/01/2023 REMA P 1605013005WL085921 REMA P 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789810 MRS RAMA M STATE BANK OF INDIA(508548)
62 Thirurangadi KL-05-013-005-007/302
(Thenhipalam) 		1605013005NRG23210120231111469 21/01/2023 REEJA P 1605013005WL085921 REEJA P 00415 SBIN0070200 1244 1244 Processed 04/02/2023 8464789799 MS REEJA P STATE BANK OF INDIA(508548)
63 Thirurangadi KL-05-013-005-007/310
(Thenhipalam) 		1605013005NRG23210120231111470 21/01/2023 RADHA K 1605013005WL085921 RADHA K 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789798 MRS RADHA K STATE BANK OF INDIA(508548)
64 Thirurangadi KL-05-013-005-007/312
(Thenhipalam) 		1605013005NRG23210120231111471 21/01/2023 SOUMINI K 1605013005WL085921 SOUMINI K 00415 SBIN0070200 1555 1555 Processed 04/02/2023 8464789779 MRS SOUMINI K STATE BANK OF INDIA(508548)
65 Thirurangadi KL-05-013-005-007/35
(Thenhipalam) 		1605013005NRG23210120231111473 21/01/2023 PRAMEELA 1605013005WL085921 PRAMEELA 00415 SBIN0070200 311 311 Processed 04/02/2023 8464789724 MRS PRAMEELA STATE BANK OF INDIA(508548)
66 Thirurangadi KL-05-013-005-007/36
(Thenhipalam) 		1605013005NRG23210120231111474 21/01/2023 KARTHYAYANI 1605013005WL085921 KARTHYAYANI 00415 SBIN0070200 622 622 Processed 04/02/2023 8464789748 MRS KARTHYAYANI ALIPARAMBIL STATE BANK OF INDIA(508548)
67 Thirurangadi KL-05-013-005-007/39
(Thenhipalam) 		1605013005NRG23210120231111475 21/01/2023 SARASWATHI 1605013005WL085921 SARASWATHI 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789725 MRS SARASWATHI C P STATE BANK OF INDIA(508548)
68 Thirurangadi KL-05-013-005-007/48
(Thenhipalam) 		1605013005NRG23210120231111476 21/01/2023 BEEPATHUMMA 1605013005WL085921 BEEPATHUMMA 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789747 MRS BEEPATHUMMA P STATE BANK OF INDIA(508548)
69 Thirurangadi KL-05-013-005-007/50
(Thenhipalam) 		1605013005NRG23210120231111477 21/01/2023 VILASINI 1605013005WL085921 VILASINI 00415 SBIN0070200 1244 1244 Processed 04/02/2023 8464789723 MRS VILASINI P STATE BANK OF INDIA(508548)
70 Thirurangadi KL-05-013-005-007/55
(Thenhipalam) 		1605013005NRG23210120231111478 21/01/2023 CHAKKIKUTTY 1605013005WL085921 CHAKKIKUTTY 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789722 MRS CHAKKIKUTTY STATE BANK OF INDIA(508548)
71 Thirurangadi KL-05-013-005-007/66
(Thenhipalam) 		1605013005NRG23210120231111479 21/01/2023 MALUKUTTY MP 1605013005WL085921 MALUKUTTY MP 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789776 MRS MALUKUTTY M P STATE BANK OF INDIA(508548)
72 Thirurangadi KL-05-013-005-007/77
(Thenhipalam) 		1605013005NRG23210120231111480 21/01/2023 SREEJITH V 1605013005WL085921 SREEJITH V 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789809 MR SREEJITH M STATE BANK OF INDIA(508548)
73 Thirurangadi KL-05-013-005-007/80
(Thenhipalam) 		1605013005NRG23210120231111481 21/01/2023 SAVITHRI V 1605013005WL085921 SAVITHRI V 00415 SBIN0070200 1244 1244 Processed 04/02/2023 8464789714 MRS SAVITHRI V STATE BANK OF INDIA(508548)
74 Thirurangadi KL-05-013-005-008/277
(Thenhipalam) 		1605013005NRG23210120231111482 21/01/2023 SASIKALA 1605013005WL085921 SASIKALA 00415 SBIN0070200 311 311 Processed 04/02/2023 8464789784 MRS SASIKALA A P STATE BANK OF INDIA(508548)
75 Thirurangadi KL-05-013-005-008/33
(Thenhipalam) 		1605013005NRG23210120231111483 21/01/2023 SUNITHA C 1605013005WL085921 SUNITHA C 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789752 MRS SUNITHA C STATE BANK OF INDIA(508548)
76 Thirurangadi KL-05-013-005-008/341
(Thenhipalam) 		1605013005NRG23210120231112929 21/01/2023 JISHA A 1605013005WL086025 JISHA A 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789812 MRS JISHA A STATE BANK OF INDIA(508548)
77 Thirurangadi KL-05-013-005-009/214
(Thenhipalam) 		1605013005NRG23210120231111484 21/01/2023 BINDU 1605013005WL085921 BINDU 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789791 MRS BINDU PODASSERI STATE BANK OF INDIA(508548)
78 Thirurangadi KL-05-013-005-010/1
(Thenhipalam) 		1605013005NRG23210120231111774 21/01/2023 SINDHU 1605013005WL085942 SINDHU 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789721 SINDHU T V FEDERAL BANK(607165)
79 Thirurangadi KL-05-013-005-010/10
(Thenhipalam) 		1605013005NRG23210120231111775 21/01/2023 USHA 1605013005WL085942 USHA 00415 SBIN0070200 1244 1244 Processed 04/02/2023 8464789718 MRS USHA K STATE BANK OF INDIA(508548)
80 Thirurangadi KL-05-013-005-010/11
(Thenhipalam) 		1605013005NRG23210120231111776 21/01/2023 SINDHU 1605013005WL085942 SINDHU 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789720 MRS SINDHU P STATE BANK OF INDIA(508548)
81 Thirurangadi KL-05-013-005-010/12
(Thenhipalam) 		1605013005NRG23210120231111777 21/01/2023 SAROJINI 1605013005WL085942 SAROJINI 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789773 MRS SAROJINI P STATE BANK OF INDIA(508548)
82 Thirurangadi KL-05-013-005-010/13
(Thenhipalam) 		1605013005NRG23210120231111778 21/01/2023 PRAMEELA T 1605013005WL085942 PRAMEELA T 00415 SBIN0070200 1244 1244 Processed 04/02/2023 8464789760 MRS PRAMEELA T STATE BANK OF INDIA(508548)
83 Thirurangadi KL-05-013-005-010/135
(Thenhipalam) 		1605013005NRG23210120231111779 21/01/2023 SAJITHAMOL 1605013005WL085942 SAJITHAMOL 00415 SBIN0070200 1555 1555 Processed 04/02/2023 8464789770 MISS SAJITHAMOL K STATE BANK OF INDIA(508548)
84 Thirurangadi KL-05-013-005-010/136
(Thenhipalam) 		1605013005NRG23210120231111780 21/01/2023 SATHI 1605013005WL085942 SATHI 00415 SBIN0070200 1555 1555 Processed 04/02/2023 8464789771 MISS SATHI SATHI STATE BANK OF INDIA(508548)
85 Thirurangadi KL-05-013-005-010/14
(Thenhipalam) 		1605013005NRG23210120231111781 21/01/2023 LEELA 1605013005WL085942 LEELA 00415 SBIN0070200 1244 1244 Processed 04/02/2023 8464789761 LEELA FEDERAL BANK(607165)
86 Thirurangadi KL-05-013-005-010/148
(Thenhipalam) 		1605013005NRG23210120231111782 21/01/2023 Usha 1605013005WL085942 Usha 00415 SBIN0070200 1555 1555 Processed 04/02/2023 8464789742 MRS USHA K STATE BANK OF INDIA(508548)
87 Thirurangadi KL-05-013-005-010/156
(Thenhipalam) 		1605013005NRG23210120231111783 21/01/2023 SREEJA T 1605013005WL085942 SREEJA T 00415 SBIN0070200 622 622 Processed 04/02/2023 8464789802 SREEJA K K KERALA GRAMIN BANK(607476)
88 Thirurangadi KL-05-013-005-010/16
(Thenhipalam) 		1605013005NRG23210120231111784 21/01/2023 SUJATHA 1605013005WL085942 SUJATHA 00415 SBIN0070200 933 933 Processed 04/02/2023 8464789781 MRS SUJATHA SASIDHARAN STATE BANK OF INDIA(508548)
89 Thirurangadi KL-05-013-005-010/163
(Thenhipalam) 		1605013005NRG23210120231111785 21/01/2023 SREEJA T 1605013005WL085942 SREEJA T 00415 SBIN0070200 933 933 Processed 04/02/2023 8464789808 MS SREEJA STATE BANK OF INDIA(508548)
90 Thirurangadi KL-05-013-005-010/20
(Thenhipalam) 		1605013005NRG23210120231111786 21/01/2023 ROHINI 1605013005WL085942 ROHINI 00415 SBIN0070200 622 622 Processed 04/02/2023 8464789759 MRS ROHINI PALLIYALI STATE BANK OF INDIA(508548)
91 Thirurangadi KL-05-013-005-010/22
(Thenhipalam) 		1605013005NRG23210120231111787 21/01/2023 CHINNAMMU 1605013005WL085942 CHINNAMMU 00415 SBIN0070200 622 622 Processed 04/02/2023 8464789738 MRS CHINNAMMU T STATE BANK OF INDIA(508548)
92 Thirurangadi KL-05-013-005-010/26
(Thenhipalam) 		1605013005NRG23210120231111788 21/01/2023 KALIKUTTY V 1605013005WL085942 KALIKUTTY V 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789801 MRS KALIKUTTY V STATE BANK OF INDIA(508548)
93 Thirurangadi KL-05-013-005-010/33
(Thenhipalam) 		1605013005NRG23210120231111789 21/01/2023 GEETHA 1605013005WL085942 GEETHA 00415 SBIN0070200 933 933 Processed 04/02/2023 8464789745 MRS GEETHA P M STATE BANK OF INDIA(508548)
94 Thirurangadi KL-05-013-005-010/45
(Thenhipalam) 		1605013005NRG23210120231111791 21/01/2023 SHEEJA 1605013005WL085942 SHEEJA 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789782 MRS SHEEJA GOVINDAN KUTTY STATE BANK OF INDIA(508548)
95 Thirurangadi KL-05-013-005-010/6
(Thenhipalam) 		1605013005NRG23210120231111792 21/01/2023 SUSEELA 1605013005WL085942 SUSEELA 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789766 MRS SUSEELA O P STATE BANK OF INDIA(508548)
96 Thirurangadi KL-05-013-005-010/7
(Thenhipalam) 		1605013005NRG23210120231111793 21/01/2023 PRASEEJA 1605013005WL085942 PRASEEJA 00415 SBIN0070200 933 933 Processed 04/02/2023 8464789775 MRS PRASEEJA C K STATE BANK OF INDIA(508548)
97 Thirurangadi KL-05-013-005-010/8
(Thenhipalam) 		1605013005NRG23210120231111794 21/01/2023 SOBHANA 1605013005WL085942 SOBHANA 00415 SBIN0070200 933 933 Processed 04/02/2023 8464789719 MR SOHBHANA KARINGAMKULANGARA STATE BANK OF INDIA(508548)
98 Thirurangadi KL-05-013-005-010/9
(Thenhipalam) 		1605013005NRG23210120231111795 21/01/2023 VIJAYALAKSHMI 1605013005WL085942 VIJAYALAKSHMI 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8464789774 MRS VIJAYALAKSHI VARIYATH STATE BANK OF INDIA(508548)
99 Thirurangadi KL-05-013-005-010/94
(Thenhipalam) 		1605013005NRG23210120231111796 21/01/2023 SARADA P 1605013005WL085942 SARADA P 00415 SBIN0070200 622 622 Processed 04/02/2023 8464789805 MRS SARADA P STATE BANK OF INDIA(508548)
SubTotal 148347 148347
100 Thirurangadi KL-05-013-005-010/40
(Thenhipalam) 		1605013005NRG23210120231111790 21/01/2023 PREMA P 1605013005WL085942 PREMA P 00415 SBIN0071099 1866 1866 Processed 04/02/2023 8464789712 MRS PREMA P STATE BANK OF INDIA(508548)
SubTotal 1866 1866
101 Thirurangadi KL-05-013-005-007/316
(Thenhipalam) 		1605013005NRG23210120231111472 21/01/2023 DEEPA 1605013005WL085921 DEEPA 00657 KLGB0040275 1866 1866 Processed 04/02/2023 8464789713 DEEPA KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 152079 152079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013005_210123APB_FTO_976375 State Bank Of India SBIN0070200 CALICUT UNIVERSITY BRANCH 148347
2 Thirurangadi KL1605013005_210123APB_FTO_976375 State Bank Of India SBIN0071099 CHELARI 1866
3 Thirurangadi KL1605013005_210123APB_FTO_976375 Kerala Gramin Bank KLGB0040275 CHEMMAD 1866

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