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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:08 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008002_071222FTO_787446
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-08-008-002-001/159
(Kumbalam) 		1608008002NRG23071220220850431 07/12/2022 RATNAMMA PANKAJAKSHAN 1608008002WL047858 RATNAMMA PANKAJAKSHAN 00045 BARB0VJNETT 1555 1555 Processed 27/01/2023 8191133978 RATNAMMA PANKAJAKSHAN ()
2 Palluruthy KL-08-008-002-002/110
(Kumbalam) 		1608008002NRG23071220220849257 07/12/2022 ABITHA 1608008002WL047795 ABITHA 00045 BARB0VJNETT 1866 1866 Processed 27/01/2023 8191133982 ABITHA ()
3 Palluruthy KL-08-008-002-002/111
(Kumbalam) 		1608008002NRG23071220220849258 07/12/2022 RAVEENDRAN 1608008002WL047795 RAVEENDRAN 00045 BARB0VJNETT 1866 1866 Processed 27/01/2023 8191133973 RAVEENDRAN ()
4 Palluruthy KL-08-008-002-002/116
(Kumbalam) 		1608008002NRG23071220220849260 07/12/2022 BALAKRISHNAN 1608008002WL047795 BALAKRISHNAN 00045 BARB0VJNETT 1866 1866 Processed 27/01/2023 8191133979 BALAKRISHNAN ()
5 Palluruthy KL-08-008-002-002/132
(Kumbalam) 		1608008002NRG23071220220849262 07/12/2022 SHANMUGHAN 1608008002WL047795 SHANMUGHAN 00045 BARB0VJNETT 1866 1866 Processed 27/01/2023 8191133972 SHANMUGHAN ()
6 Palluruthy KL-08-008-002-002/134
(Kumbalam) 		1608008002NRG23071220220849263 07/12/2022 SIVANANDAN.V.G 1608008002WL047795 SIVANANDAN.V.G 00045 BARB0VJNETT 1555 1555 Processed 27/01/2023 8191133977 SIVANANDAN.V.G ()
7 Palluruthy KL-08-008-002-002/14
(Kumbalam) 		1608008002NRG23071220220849264 07/12/2022 SARASU T P 1608008002WL047795 SARASU T P 00045 BARB0VJNETT 1866 1866 Processed 27/01/2023 8191133974 SARASU T P ()
8 Palluruthy KL-08-008-002-002/159
(Kumbalam) 		1608008002NRG23071220220849265 07/12/2022 ANANDAN.M.M 1608008002WL047795 ANANDAN.M.M 00045 BARB0VJNETT 1866 1866 Processed 27/01/2023 8191133976 ANANDAN.M.M ()
9 Palluruthy KL-08-008-002-002/161
(Kumbalam) 		1608008002NRG23071220220849266 07/12/2022 VIJAYAN.K.C 1608008002WL047795 VIJAYAN.K.C 00045 BARB0VJNETT 1866 1866 Processed 27/01/2023 8191133980 VIJAYAN.K.C ()
10 Palluruthy KL-08-008-002-002/163
(Kumbalam) 		1608008002NRG23071220220849267 07/12/2022 VIJAYAN 1608008002WL047795 VIJAYAN 00045 BARB0VJNETT 1555 1555 Processed 27/01/2023 8191133981 VIJAYAN ()
11 Palluruthy KL-08-008-002-017/114
(Kumbalam) 		1608008002NRG23071220220847453 07/12/2022 INDIRA.C.K 1608008002WL047711 INDIRA.C.K 00045 BARB0VJNETT 1244 1244 Processed 27/01/2023 8191133975 INDIRA.C.K ()
SubTotal 18971 18971
12 Palluruthy KL-08-008-002-013/121
(Kumbalam) 		1608008002NRG23071220220852759 07/12/2022 DEEPA ANIL 1608008002WL047971 DEEPA ANIL 00078 CNRB0003587 1866 1866 Processed 27/01/2023 8191133983 DEEPA ANIL ()
SubTotal 1866 1866
13 Palluruthy KL-08-008-002-011/128
(Kumbalam) 		1608008002NRG23071220220848540 07/12/2022 AMBIKA SAHADEVAN 1608008002WL047766 AMBIKA SAHADEVAN 00078 CNRB0004664 1866 1866 Processed 27/01/2023 8191133984 AMBIKA SAHADEVAN ()
SubTotal 1866 1866
14 Palluruthy KL-08-008-002-008/153
(Kumbalam) 		1608008002NRG23051220220840853 07/12/2022 MARY LINCY 1608008002WL047431 MARY LINCY 00127 FDRL0002003 1244 1244 Processed 27/01/2023 8191133985 MARY LINCY ()
SubTotal 1244 1244
15 Palluruthy KL-08-008-002-018/244
(Kumbalam) 		1608008002NRG23071220220850335 07/12/2022 JISHA BIJU 1608008002WL047853 JISHA BIJU 00176 IDIB000M299 1555 1555 Processed 27/01/2023 8191133987 JISHA BIJU ()
16 Palluruthy KL-08-008-002-018/247
(Kumbalam) 		1608008002NRG23071220220850336 07/12/2022 OMANA MURUKESAN 1608008002WL047853 OMANA MURUKESAN 00176 IDIB000M299 1555 1555 Processed 27/01/2023 8191133986 OMANA MURUKESAN ()
SubTotal 3110 3110
17 Palluruthy KL-08-008-002-001/131
(Kumbalam) 		1608008002NRG23071220220850425 07/12/2022 SINDHU SASI 1608008002WL047858 SINDHU SASI 00409 SIBL0000215 1244 1244 Processed 27/01/2023 8191134027 SINDHU SASI ()
18 Palluruthy KL-08-008-002-001/144
(Kumbalam) 		1608008002NRG23071220220850426 07/12/2022 LEELA.O.K 1608008002WL047858 LEELA.O.K 00409 SIBL0000215 1244 1244 Processed 27/01/2023 8191134032 LEELA.O.K ()
19 Palluruthy KL-08-008-002-001/147
(Kumbalam) 		1608008002NRG23071220220850427 07/12/2022 MAHEENDRAN C A 1608008002WL047858 MAHEENDRAN C A 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191134017 MAHEENDRAN C A ()
20 Palluruthy KL-08-008-002-001/47
(Kumbalam) 		1608008002NRG23071220220850438 07/12/2022 VARKY.K.X 1608008002WL047858 VARKY.K.X 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191134025 VARKY.K.X ()
21 Palluruthy KL-08-008-002-001/79
(Kumbalam) 		1608008002NRG23071220220850445 07/12/2022 USHA 1608008002WL047858 USHA 00409 SIBL0000215 933 933 Processed 27/01/2023 8191134035 USHA ()
22 Palluruthy KL-08-008-002-013/112
(Kumbalam) 		1608008002NRG23071220220852756 07/12/2022 OMANA.P V 1608008002WL047971 OMANA.P V 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191134014 OMANA.P V ()
23 Palluruthy KL-08-008-002-013/115
(Kumbalam) 		1608008002NRG23071220220852757 07/12/2022 MINI SILPRAKASH 1608008002WL047971 MINI SILPRAKASH 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191134015 MINI SILPRAKASH ()
24 Palluruthy KL-08-008-002-013/125
(Kumbalam) 		1608008002NRG23071220220852760 07/12/2022 KARTHIKA.N.S 1608008002WL047971 KARTHIKA.N.S 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191134036 KARTHIKA.N.S ()
25 Palluruthy KL-08-008-002-013/126
(Kumbalam) 		1608008002NRG23071220220852761 07/12/2022 SARADA 1608008002WL047971 SARADA 00409 SIBL0000215 1244 1244 Processed 27/01/2023 8191134023 SARADA ()
26 Palluruthy KL-08-008-002-013/130
(Kumbalam) 		1608008002NRG23071220220852763 07/12/2022 RAJAMMA 1608008002WL047971 RAJAMMA 00409 SIBL0000215 1244 1244 Processed 27/01/2023 8191134040 RAJAMMA ()
27 Palluruthy KL-08-008-002-013/141
(Kumbalam) 		1608008002NRG23071220220852764 07/12/2022 LATHA P V 1608008002WL047971 LATHA P V 00409 SIBL0000215 1866 1866 Processed 27/01/2023 8191134033 LATHA P V ()
28 Palluruthy KL-08-008-002-013/144
(Kumbalam) 		1608008002NRG23071220220852765 07/12/2022 CHANDRIKA.T.S 1608008002WL047971 CHANDRIKA.T.S 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191134018 CHANDRIKA.T.S ()
29 Palluruthy KL-08-008-002-013/19
(Kumbalam) 		1608008002NRG23071220220852766 07/12/2022 NITHA SATHEESH 1608008002WL047971 NITHA SATHEESH 00409 SIBL0000215 1866 1866 Processed 27/01/2023 8191134031 NITHA SATHEESH ()
30 Palluruthy KL-08-008-002-013/9
(Kumbalam) 		1608008002NRG23071220220852780 07/12/2022 AJITHA ASHOKAN 1608008002WL047971 AJITHA ASHOKAN 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191134022 AJITHA ASHOKAN ()
31 Palluruthy KL-08-008-002-016/114
(Kumbalam) 		1608008002NRG23071220220848435 07/12/2022 INDIRA SUGUNAN 1608008002WL047763 INDIRA SUGUNAN 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191134039 INDIRA SUGUNAN ()
32 Palluruthy KL-08-008-002-016/116
(Kumbalam) 		1608008002NRG23071220220848436 07/12/2022 BINDU T K 1608008002WL047763 BINDU T K 00409 SIBL0000215 311 311 Processed 27/01/2023 8191134028 BINDU T K ()
33 Palluruthy KL-08-008-002-016/137
(Kumbalam) 		1608008002NRG23071220220847891 07/12/2022 CHANDRIKA C V 1608008002WL047735 CHANDRIKA C V 00409 SIBL0000215 2177 2177 Processed 27/01/2023 8191134026 CHANDRIKA C V ()
34 Palluruthy KL-08-008-002-016/137
(Kumbalam) 		1608008002NRG23071220220847892 07/12/2022 RESHMI RAJ C 1608008002WL047735 RESHMI RAJ C 00409 SIBL0000215 2177 2177 Processed 27/01/2023 8191134037 RESHMI RAJ C ()
35 Palluruthy KL-08-008-002-016/28
(Kumbalam) 		1608008002NRG23071220220848443 07/12/2022 UDAYA SATHEESH 1608008002WL047763 UDAYA SATHEESH 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191134020 UDAYA SATHEESH ()
36 Palluruthy KL-08-008-002-017/111
(Kumbalam) 		1608008002NRG23071220220847452 07/12/2022 MANIKUTTY P S 1608008002WL047711 MANIKUTTY P S 00409 SIBL0000215 1244 1244 Processed 27/01/2023 8191134019 MANIKUTTY P S ()
37 Palluruthy KL-08-008-002-018/208
(Kumbalam) 		1608008002NRG23071220220850326 07/12/2022 USHA 1608008002WL047853 USHA 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191134016 USHA ()
38 Palluruthy KL-08-008-002-018/209
(Kumbalam) 		1608008002NRG23071220220850327 07/12/2022 INDIRA RAJU 1608008002WL047853 INDIRA RAJU 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191134030 INDIRA RAJU ()
39 Palluruthy KL-08-008-002-018/212
(Kumbalam) 		1608008002NRG23071220220850329 07/12/2022 SANTHA N P 1608008002WL047853 SANTHA N P 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191134029 SANTHA N P ()
40 Palluruthy KL-08-008-002-018/226
(Kumbalam) 		1608008002NRG23071220220850330 07/12/2022 SINDHU SAJEEVKUMAR 1608008002WL047853 SINDHU SAJEEVKUMAR 00409 SIBL0000215 1244 1244 Processed 27/01/2023 8191134024 SINDHU SAJEEVKUMAR ()
41 Palluruthy KL-08-008-002-018/231
(Kumbalam) 		1608008002NRG23071220220850333 07/12/2022 MANJULA 1608008002WL047853 MANJULA 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191134034 MANJULA ()
42 Palluruthy KL-08-008-002-018/27
(Kumbalam) 		1608008002NRG23071220220850338 07/12/2022 SHAILA N T 1608008002WL047853 SHAILA N T 00409 SIBL0000215 1244 1244 Processed 27/01/2023 8191134038 SHAILA N T ()
43 Palluruthy KL-08-008-002-018/88
(Kumbalam) 		1608008002NRG23071220220850356 07/12/2022 BINDU VINAYAN 1608008002WL047853 BINDU VINAYAN 00409 SIBL0000215 622 622 Processed 27/01/2023 8191134021 BINDU VINAYAN ()
SubTotal 38875 38875
44 Palluruthy KL-08-008-002-003/117
(Kumbalam) 		1608008002NRG23071220220844870 07/12/2022 K K PUSHPA 1608008002WL047595 K K PUSHPA 00415 SBIN0013224 1244 1244 Processed 27/01/2023 8191134008 K K PUSHPA ()
45 Palluruthy KL-08-008-002-003/129
(Kumbalam) 		1608008002NRG23071220220844872 07/12/2022 VISWAMBHARAN SON OF KANDAN KORAN 1608008002WL047595 VISWAMBHARAN SON OF KANDAN KORAN 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191133993 MR VISWAMBHARAN SON OF KANDAN KORAN ()
46 Palluruthy KL-08-008-002-003/134
(Kumbalam) 		1608008002NRG23071220220851530 07/12/2022 LATHIKAMOL 1608008002WL047903 LATHIKAMOL 00415 SBIN0013224 2177 2177 Processed 27/01/2023 8191133992 MRS LATHIKAMOL K R ()
47 Palluruthy KL-08-008-002-003/15
(Kumbalam) 		1608008002NRG23071220220844873 07/12/2022 SUDHA 1608008002WL047595 SUDHA 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191133991 MRS SUDHA ()
48 Palluruthy KL-08-008-002-003/97
(Kumbalam) 		1608008002NRG23071220220844885 07/12/2022 SAROJINI 1608008002WL047595 SAROJINI 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191134004 MRS SAROJINI ()
49 Palluruthy KL-08-008-002-005/179
(Kumbalam) 		1608008002NRG23071220220849378 07/12/2022 SANGEETHA UDAYAN 1608008002WL047803 SANGEETHA UDAYAN 00415 SBIN0013224 2177 2177 Processed 27/01/2023 8191133999 MRS SANGEETHA P K ()
50 Palluruthy KL-08-008-002-006/183
(Kumbalam) 		1608008002NRG23071220220847854 07/12/2022 THILOTHAMA 1608008002WL047733 THILOTHAMA 00415 SBIN0013224 2177 2177 Processed 27/01/2023 8191133998 MRS THILOTHAMA ()
51 Palluruthy KL-08-008-002-007/174
(Kumbalam) 		1608008002NRG23071220220848831 07/12/2022 NABILA SABU 1608008002WL047780 NABILA SABU 00415 SBIN0013224 2177 2177 Processed 27/01/2023 8191133994 MRS NABILA SABU ()
52 Palluruthy KL-08-008-002-007/174
(Kumbalam) 		1608008002NRG23071220220848832 07/12/2022 SABU.P.M 1608008002WL047780 SABU.P.M 00415 SBIN0013224 2177 2177 Processed 27/01/2023 8191133988 MR SABU P M ()
53 Palluruthy KL-08-008-002-007/19
(Kumbalam) 		1608008002NRG23071220220843797 07/12/2022 MARY VAKKACHAN 1608008002WL047550 MARY VAKKACHAN 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191133997 MARY VAKKACHAN ()
54 Palluruthy KL-08-008-002-007/94
(Kumbalam) 		1608008002NRG23071220220843806 07/12/2022 THILOTHAMA 1608008002WL047550 THILOTHAMA 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191133989 MRS THILOTHAMA ()
55 Palluruthy KL-08-008-002-008/173
(Kumbalam) 		1608008002NRG23051220220840855 07/12/2022 SREELATHA.V.P 1608008002WL047431 SREELATHA.V.P 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191134003 SREELATHA V P ()
56 Palluruthy KL-08-008-002-008/184
(Kumbalam) 		1608008002NRG23071220220847913 07/12/2022 REENA 1608008002WL047738 REENA 00415 SBIN0013224 2177 2177 Processed 27/01/2023 8191134010 MRS REENA RAMESHAN ()
57 Palluruthy KL-08-008-002-008/187
(Kumbalam) 		1608008002NRG23051220220840857 07/12/2022 RAJAMMA 1608008002WL047431 RAJAMMA 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191134001 RAJAMMA ()
58 Palluruthy KL-08-008-002-008/188
(Kumbalam) 		1608008002NRG23051220220840858 07/12/2022 MALATHI ARAVINDAKSHAN 1608008002WL047431 MALATHI ARAVINDAKSHAN 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191133990 MRS MALATHI ARAVINDAKSHAN ()
59 Palluruthy KL-08-008-002-009/12
(Kumbalam) 		1608008002NRG23071220220852216 07/12/2022 SULOCHANA MANI 1608008002WL047949 SULOCHANA MANI 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191134002 SULOCHANA MANI ()
60 Palluruthy KL-08-008-002-009/150
(Kumbalam) 		1608008002NRG23071220220852218 07/12/2022 OMANA VINAYAKAN 1608008002WL047949 OMANA VINAYAKAN 00415 SBIN0013224 622 622 Processed 27/01/2023 8191133996 MRS OMANA VINAYAKAN ()
61 Palluruthy KL-08-008-002-009/182
(Kumbalam) 		1608008002NRG23071220220852221 07/12/2022 PREETHI VINOD 1608008002WL047949 PREETHI VINOD 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191134011 MRS PREETHI VINOD ()
62 Palluruthy KL-08-008-002-009/225
(Kumbalam) 		1608008002NRG23071220220852223 07/12/2022 RADHAMANI PRADEEPAN 1608008002WL047949 RADHAMANI PRADEEPAN 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191133995 MRS RADHAMANI P PRADEEPAN ()
63 Palluruthy KL-08-008-002-009/230
(Kumbalam) 		1608008002NRG23071220220852224 07/12/2022 OMANA GAJENDRAN 1608008002WL047949 OMANA GAJENDRAN 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191134006 MRS OMANA GAJENDRAN ()
64 Palluruthy KL-08-008-002-011/118
(Kumbalam) 		1608008002NRG23071220220849119 07/12/2022 BABY P K 1608008002WL047791 BABY P K 00415 SBIN0013224 2177 2177 Processed 27/01/2023 8191134007 BABY P K ()
65 Palluruthy KL-08-008-002-011/120
(Kumbalam) 		1608008002NRG23071220220848539 07/12/2022 RADHA 1608008002WL047766 RADHA 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191134000 MRS RADHA ()
66 Palluruthy KL-08-008-002-011/159
(Kumbalam) 		1608008002NRG23071220220848542 07/12/2022 LATHIKA 1608008002WL047766 LATHIKA 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191134009 LATHIKA ()
67 Palluruthy KL-08-008-002-011/19
(Kumbalam) 		1608008002NRG23071220220848544 07/12/2022 KOCHUTHRESIA JOHNSON 1608008002WL047766 KOCHUTHRESIA JOHNSON 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191134005 MRS KOCHUTHRESIA ()
SubTotal 43229 43229
68 Palluruthy KL-08-008-002-001/164
(Kumbalam) 		1608008002NRG23071220220850432 07/12/2022 JOSEPH K F 1608008002WL047858 JOSEPH K F 00415 SBIN0070318 1244 1244 Processed 27/01/2023 8191134012 MR JOSEPH K F ()
69 Palluruthy KL-08-008-002-018/232
(Kumbalam) 		1608008002NRG23071220220850334 07/12/2022 NALINI 1608008002WL047853 NALINI 00415 SBIN0070318 1244 1244 Processed 27/01/2023 8191134013 MRS NALINI RAVEENDRAN ()
SubTotal 2488 2488
70 Palluruthy KL-08-008-002-001/148
(Kumbalam) 		1608008002NRG23071220220850428 07/12/2022 SHEELA 1608008002WL047858 SHEELA 00468 UBIN0535591 622 622 Processed 27/01/2023 8191134042 SHEELA ()
71 Palluruthy KL-08-008-002-001/149
(Kumbalam) 		1608008002NRG23071220220850429 07/12/2022 GEETHA K K 1608008002WL047858 GEETHA K K 00468 UBIN0535591 311 311 Processed 27/01/2023 8191134043 GEETHA K K ()
72 Palluruthy KL-08-008-002-001/166
(Kumbalam) 		1608008002NRG23071220220850433 07/12/2022 ANTONY OUSEPH 1608008002WL047858 ANTONY OUSEPH 00468 UBIN0535591 1244 1244 Processed 27/01/2023 8191134045 ANTONY OUSEPH ()
73 Palluruthy KL-08-008-002-001/59
(Kumbalam) 		1608008002NRG23071220220850442 07/12/2022 USHA PRASAD 1608008002WL047858 USHA PRASAD 00468 UBIN0535591 1555 1555 Processed 27/01/2023 8191134044 USHA PRASAD ()
74 Palluruthy KL-08-008-002-018/229
(Kumbalam) 		1608008002NRG23071220220850331 07/12/2022 SHYLA.T.A 1608008002WL047853 SHYLA.T.A 00468 UBIN0535591 1555 1555 Processed 27/01/2023 8191134041 SHYLA.T.A ()
75 Palluruthy KL-08-008-002-018/259
(Kumbalam) 		1608008002NRG23071220220850337 07/12/2022 SUJATHA 1608008002WL047853 SUJATHA 00468 UBIN0535591 1555 1555 Processed 27/01/2023 8191134046 SUJATHA ()
SubTotal 6842 6842
76 Palluruthy KL-08-008-002-008/172
(Kumbalam) 		1608008002NRG23051220220840854 07/12/2022 JAYADEVI K V 1608008002WL047431 JAYADEVI K V 00468 UBIN0555053 1866 1866 Processed 27/01/2023 8191134047 JAYADEVI K V ()
SubTotal 1866 1866
Total 120357 120357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008002_071222FTO_787446 Bank of Baroda BARB0VJNETT NETTOOR 18971
2 Palluruthy KL1608008002_071222FTO_787446 Canara Bank CNRB0003587 AROOR 1866
3 Palluruthy KL1608008002_071222FTO_787446 Canara Bank CNRB0004664 MARADU ERNAKULAM 1866
4 Palluruthy KL1608008002_071222FTO_787446 Federal Bank FDRL0002003 KUNDANNOR 1244
5 Palluruthy KL1608008002_071222FTO_787446 Indian Bank IDIB000M299 MARADU 3110
6 Palluruthy KL1608008002_071222FTO_787446 South Indian Bank SIBL0000215 KUMBALAM 38875
7 Palluruthy KL1608008002_071222FTO_787446 State Bank Of India SBIN0013224 KUMBALAM 43229
8 Palluruthy KL1608008002_071222FTO_787446 State Bank Of India SBIN0070318 AROOR 2488
9 Palluruthy KL1608008002_071222FTO_787446 Union Bank of India UBIN0535591 THEVARA (PERUMANOOR) - COCHIN 6842
10 Palluruthy KL1608008002_071222FTO_787446 Union Bank of India UBIN0555053 POONITHURA 1866

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