Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:28 PM 
Back  

FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008002_300623APB_FTO_250005
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-09-008-002-004/14
(Karimkunnam) 		1609008002NRG24290620230148894 30/06/2023 THULASI MADHU 1609008002WL007894 THULASI MADHU 00078 CNRB0014650 2664 2664 Processed 10/07/2023 3284781876 MRS THULASI MADHU STATE BANK OF INDIA(508548)
SubTotal 2664 2664
2 Thodupuzha KL-09-008-002-012/105
(Karimkunnam) 		1609008002NRG24300620230149426 30/06/2023 SANAL JOSEPH 1609008002WL007938 SANAL JOSEPH 00409 SIBL0000904 4662 4662 Processed 10/07/2023 3284781871 SANAL JOSEPH SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
3 Thodupuzha KL-09-008-002-001/140
(Karimkunnam) 		1609008002NRG24290620230148929 30/06/2023 ALEYAMMA JOSEPH 1609008002WL007897 ALEYAMMA JOSEPH 00415 SBIN0006457 3996 3996 Processed 10/07/2023 3284781846 ALEYAMMA JOSEPH BANK OF BARODA(606985)
SubTotal 3996 3996
4 Thodupuzha KL-09-008-002-001/10
(Karimkunnam) 		1609008002NRG24290620230148921 30/06/2023 SHEELA RAJU 1609008002WL007897 SHEELA RAJU 00415 SBIN0070224 3996 3996 Processed 10/07/2023 3284781899 MRS SHEELA RAJU STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-002-001/106
(Karimkunnam) 		1609008002NRG24290620230148922 30/06/2023 LAKSHMI NANUKUTTAN 1609008002WL007897 LAKSHMI NANUKUTTAN 00415 SBIN0070224 1998 1998 Processed 10/07/2023 3284781849 LEKSHMI NANUKKUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Thodupuzha KL-09-008-002-001/110
(Karimkunnam) 		1609008002NRG24290620230148923 30/06/2023 OMANA VIJAYAN 1609008002WL007897 OMANA VIJAYAN 00415 SBIN0070224 3996 3996 Processed 10/07/2023 3284781850 OMANA VIJAYAN KERALA GRAMIN BANK(607476)
7 Thodupuzha KL-09-008-002-001/111
(Karimkunnam) 		1609008002NRG24290620230148924 30/06/2023 JALAJA SUDHAKARAN 1609008002WL007897 JALAJA SUDHAKARAN 00415 SBIN0070224 1998 1998 Processed 10/07/2023 3284781854 JALAJA SUDHAKARAN KERALA GRAMIN BANK(607476)
8 Thodupuzha KL-09-008-002-001/122
(Karimkunnam) 		1609008002NRG24290620230148925 30/06/2023 SREEJA SASI 1609008002WL007897 SREEJA SASI 00415 SBIN0070224 3996 3996 Processed 10/07/2023 3284781834 MRS SREEJA SASI STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-002-001/127
(Karimkunnam) 		1609008002NRG24290620230148926 30/06/2023 SHEELA RAJAPPAN 1609008002WL007897 SHEELA RAJAPPAN 00415 SBIN0070224 3996 3996 Processed 10/07/2023 3284781856 MRS SHEELA RAJAPPAN STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-002-001/128
(Karimkunnam) 		1609008002NRG24290620230148927 30/06/2023 LIJI SAJU 1609008002WL007897 LIJI SAJU 00415 SBIN0070224 3996 3996 Processed 10/07/2023 3284781857 LIJI SAJU KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-002-001/131
(Karimkunnam) 		1609008002NRG24290620230148928 30/06/2023 Shiny Dominic 1609008002WL007897 Shiny Dominic 00415 SBIN0070224 3663 3663 Processed 10/07/2023 3284781882 MRS SHINY DOMINIC STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-002-001/20
(Karimkunnam) 		1609008002NRG24290620230148930 30/06/2023 AJITHA SHAJI 1609008002WL007897 AJITHA SHAJI 00415 SBIN0070224 3330 3330 Processed 10/07/2023 3284781825 AJITHA SHAJI KERALA GRAMIN BANK(607476)
13 Thodupuzha KL-09-008-002-001/25
(Karimkunnam) 		1609008002NRG24290620230148931 30/06/2023 JAYA ANILKUMAR 1609008002WL007897 JAYA ANILKUMAR 00415 SBIN0070224 3663 3663 Processed 10/07/2023 3284781826 JAYA ANIL KERALA GRAMIN BANK(607476)
14 Thodupuzha KL-09-008-002-001/27
(Karimkunnam) 		1609008002NRG24290620230148932 30/06/2023 REETHA JOY 1609008002WL007897 REETHA JOY 00415 SBIN0070224 3996 3996 Processed 10/07/2023 3284781909 REETHA JOY KERALA GRAMIN BANK(607476)
15 Thodupuzha KL-09-008-002-001/3
(Karimkunnam) 		1609008002NRG24290620230148933 30/06/2023 BHAVANI KRISHNANKUTTY 1609008002WL007897 BHAVANI KRISHNANKUTTY 00415 SBIN0070224 2997 2997 Processed 10/07/2023 3284781904 MRS BHAVANI KRISHNANKUTTY STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-002-001/31
(Karimkunnam) 		1609008002NRG24290620230148934 30/06/2023 ELSY BABU 1609008002WL007897 ELSY BABU 00415 SBIN0070224 3996 3996 Processed 10/07/2023 3284781908 ELSY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Thodupuzha KL-09-008-002-001/34
(Karimkunnam) 		1609008002NRG24290620230148935 30/06/2023 USHA SATHYAN 1609008002WL007897 USHA SATHYAN 00415 SBIN0070224 3663 3663 Processed 10/07/2023 3284781831 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Thodupuzha KL-09-008-002-001/35
(Karimkunnam) 		1609008002NRG24290620230148936 30/06/2023 KAMALAKSHY CHANDRAN 1609008002WL007897 KAMALAKSHY CHANDRAN 00415 SBIN0070224 3663 3663 Processed 10/07/2023 3284781832 MRS KAMALAKSHY CHANDRAN STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-002-001/4
(Karimkunnam) 		1609008002NRG24290620230148938 30/06/2023 JOSE KURIAN 1609008002WL007897 JOSE KURIAN 00415 SBIN0070224 3330 3330 Processed 10/07/2023 3284781858 MR JOSE KURIAN STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-002-001/4
(Karimkunnam) 		1609008002NRG24290620230148937 30/06/2023 MARY JOSE 1609008002WL007897 MARY JOSE 00415 SBIN0070224 2664 2664 Processed 10/07/2023 3284781888 MARY JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
21 Thodupuzha KL-09-008-002-001/42
(Karimkunnam) 		1609008002NRG24290620230148939 30/06/2023 REJINA JAMES 1609008002WL007897 REJINA JAMES 00415 SBIN0070224 3663 3663 Processed 10/07/2023 3284781905 REJINA JAMES FEDERAL BANK(607165)
22 Thodupuzha KL-09-008-002-001/43
(Karimkunnam) 		1609008002NRG24290620230148940 30/06/2023 VALSAMMA SASIKUMAR 1609008002WL007897 VALSAMMA SASIKUMAR 00415 SBIN0070224 3663 3663 Processed 10/07/2023 3284781835 VALSAMMA SASIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Thodupuzha KL-09-008-002-001/5
(Karimkunnam) 		1609008002NRG24290620230148941 30/06/2023 MARY JOSE 1609008002WL007897 MARY JOSE 00415 SBIN0070224 3330 3330 Processed 10/07/2023 3284781900 MRS MARY JOSE STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-002-001/52
(Karimkunnam) 		1609008002NRG24290620230148942 30/06/2023 GRACY KURIAN 1609008002WL007897 GRACY KURIAN 00415 SBIN0070224 333 333 Processed 10/07/2023 3284781833 GRACY KURIAN KERALA GRAMIN BANK(607476)
25 Thodupuzha KL-09-008-002-001/52
(Karimkunnam) 		1609008002NRG24290620230148943 30/06/2023 KURIAN JOSEPH 1609008002WL007897 KURIAN JOSEPH 00415 SBIN0070224 2997 2997 Processed 10/07/2023 3284781855 MR KURIAN JOSEPH JOSEPH KURIEN STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-002-001/7
(Karimkunnam) 		1609008002NRG24290620230148944 30/06/2023 MOLLY THOMAS 1609008002WL007897 MOLLY THOMAS 00415 SBIN0070224 3996 3996 Processed 10/07/2023 3284781901 MRS MOLLY THOMAS STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-002-001/76
(Karimkunnam) 		1609008002NRG24290620230148945 30/06/2023 MATHEW JOSEPH 1609008002WL007897 MATHEW JOSEPH 00415 SBIN0070224 3330 3330 Processed 10/07/2023 3284781880 MRS LEELAMMA MATHEW STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-002-001/8
(Karimkunnam) 		1609008002NRG24290620230148946 30/06/2023 LAKSHMI NARAYANAN 1609008002WL007897 LAKSHMI NARAYANAN 00415 SBIN0070224 3996 3996 Processed 10/07/2023 3284781893 MRS LAKSHMI NARAYANAN STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-002-001/9
(Karimkunnam) 		1609008002NRG24290620230148947 30/06/2023 LISSY SUNNY 1609008002WL007897 LISSY SUNNY 00415 SBIN0070224 2997 2997 Processed 10/07/2023 3284781902 MRS LISSY SUNNY STATE BANK OF INDIA(508548)
30 Thodupuzha KL-09-008-002-001/91
(Karimkunnam) 		1609008002NRG24290620230148948 30/06/2023 JANAKI SASI 1609008002WL007897 JANAKI SASI 00415 SBIN0070224 3330 3330 Processed 10/07/2023 3284781843 MRS JANAKI SASI JANU STATE BANK OF INDIA(508548)
31 Thodupuzha KL-09-008-002-004/30
(Karimkunnam) 		1609008002NRG24290620230148895 30/06/2023 GEETHA RAJU 1609008002WL007894 GEETHA RAJU 00415 SBIN0070224 3663 3663 Processed 10/07/2023 3284781864 GEETHA K K CANARA BANK(508532)
32 Thodupuzha KL-09-008-002-004/46
(Karimkunnam) 		1609008002NRG24290620230148896 30/06/2023 AMMINI BHASKARAN 1609008002WL007894 AMMINI BHASKARAN 00415 SBIN0070224 666 666 Processed 10/07/2023 3284781860 MRS AMMINI BHASKARAN STATE BANK OF INDIA(508548)
33 Thodupuzha KL-09-008-002-004/59
(Karimkunnam) 		1609008002NRG24290620230148897 30/06/2023 AMMINI V T 1609008002WL007894 AMMINI V T 00415 SBIN0070224 3330 3330 Processed 10/07/2023 3284781879 MRS AMMINI V T STATE BANK OF INDIA(508548)
34 Thodupuzha KL-09-008-002-004/9
(Karimkunnam) 		1609008002NRG24290620230148901 30/06/2023 AMMINI KRISHNANKUTTY 1609008002WL007894 AMMINI KRISHNANKUTTY 00415 SBIN0070224 3663 3663 Processed 10/07/2023 3284781887 MRS AMMINI KRISHNANKUTTY STATE BANK OF INDIA(508548)
35 Thodupuzha KL-09-008-002-006/1
(Karimkunnam) 		1609008002NRG24290620230148949 30/06/2023 ELSY JOHNY 1609008002WL007898 ELSY JOHNY 00415 SBIN0070224 3663 3663 Processed 10/07/2023 3284781839 MRS ELSY JOHNY STATE BANK OF INDIA(508548)
36 Thodupuzha KL-09-008-002-006/124
(Karimkunnam) 		1609008002NRG24290620230148950 30/06/2023 CHANDRAVALLY CHELLAPPAN 1609008002WL007898 CHANDRAVALLY CHELLAPPAN 00415 SBIN0070224 2997 2997 Processed 10/07/2023 3284781859 MRS CHANDRAVALLY CHELLAPPAN STATE BANK OF INDIA(508548)
37 Thodupuzha KL-09-008-002-006/16
(Karimkunnam) 		1609008002NRG24290620230148951 30/06/2023 PENNAMMA KUTTAPPAN 1609008002WL007898 PENNAMMA KUTTAPPAN 00415 SBIN0070224 2664 2664 Processed 10/07/2023 3284781890 PENNAMMA KUTTAPPAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Thodupuzha KL-09-008-002-006/177
(Karimkunnam) 		1609008002NRG24290620230148953 30/06/2023 TENCY BIJU 1609008002WL007898 TENCY BIJU 00415 SBIN0070224 1998 1998 Processed 10/07/2023 3284781872 TENCY BIJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Thodupuzha KL-09-008-002-006/178
(Karimkunnam) 		1609008002NRG24290620230148954 30/06/2023 NISHA GEORGE 1609008002WL007898 NISHA GEORGE 00415 SBIN0070224 3330 3330 Processed 10/07/2023 3284781865 MRS NISHA GEORGE STATE BANK OF INDIA(508548)
40 Thodupuzha KL-09-008-002-006/193
(Karimkunnam) 		1609008002NRG24290620230148955 30/06/2023 PRASANNA RAJAN 1609008002WL007898 PRASANNA RAJAN 00415 SBIN0070224 3996 3996 Processed 10/07/2023 3284781845 MRS PRASANNA RAJAN STATE BANK OF INDIA(508548)
41 Thodupuzha KL-09-008-002-006/194
(Karimkunnam) 		1609008002NRG24290620230148956 30/06/2023 LATHIKA K K 1609008002WL007898 LATHIKA K K 00415 SBIN0070224 2664 2664 Processed 10/07/2023 3284781867 LATHIKA K K KERALA GRAMIN BANK(607476)
42 Thodupuzha KL-09-008-002-006/23
(Karimkunnam) 		1609008002NRG24290620230148957 30/06/2023 KUMARY VISWAMBHARAN 1609008002WL007898 KUMARY VISWAMBHARAN 00415 SBIN0070224 2664 2664 Processed 10/07/2023 3284781896 MRS KUMARY VISWAMBHARAN STATE BANK OF INDIA(508548)
43 Thodupuzha KL-09-008-002-006/26
(Karimkunnam) 		1609008002NRG24290620230148958 30/06/2023 CHINNAMMA GEORGE 1609008002WL007898 CHINNAMMA GEORGE 00415 SBIN0070224 1665 1665 Processed 10/07/2023 3284781892 MRS CHINNAMMA GEORGE STATE BANK OF INDIA(508548)
44 Thodupuzha KL-09-008-002-006/27
(Karimkunnam) 		1609008002NRG24290620230148959 30/06/2023 ALEYKUTTY ANOTNY 1609008002WL007898 ALEYKUTTY ANOTNY 00415 SBIN0070224 1332 1332 Processed 10/07/2023 3284781838 MRS ALEYKUTTY ANOTNY STATE BANK OF INDIA(508548)
45 Thodupuzha KL-09-008-002-006/27
(Karimkunnam) 		1609008002NRG24290620230148960 30/06/2023 CICILY ANTONY 1609008002WL007898 CICILY ANTONY 00415 SBIN0070224 3996 3996 Processed 10/07/2023 3284781868 MISS CICILY ANTONY STATE BANK OF INDIA(508548)
46 Thodupuzha KL-09-008-002-006/31
(Karimkunnam) 		1609008002NRG24290620230148961 30/06/2023 RAMBHA SIDHARTHAN 1609008002WL007898 RAMBHA SIDHARTHAN 00415 SBIN0070224 3330 3330 Processed 10/07/2023 3284781889 MRS RAMBHA SIDHARTHAN STATE BANK OF INDIA(508548)
47 Thodupuzha KL-09-008-002-006/39
(Karimkunnam) 		1609008002NRG24290620230148962 30/06/2023 KAMALAMMA SREEDHARAN 1609008002WL007898 KAMALAMMA SREEDHARAN 00415 SBIN0070224 2997 2997 Processed 10/07/2023 3284781828 MRS KAMALAMMA SREEDHARAN STATE BANK OF INDIA(508548)
48 Thodupuzha KL-09-008-002-006/56
(Karimkunnam) 		1609008002NRG24290620230148963 30/06/2023 RUGMINI RAVI 1609008002WL007898 RUGMINI RAVI 00415 SBIN0070224 2331 2331 Processed 10/07/2023 3284781829 MRS RUGMINI RAVI STATE BANK OF INDIA(508548)
49 Thodupuzha KL-09-008-002-006/6
(Karimkunnam) 		1609008002NRG24290620230148965 30/06/2023 AJITHA MANU 1609008002WL007898 AJITHA MANU 00415 SBIN0070224 2997 2997 Processed 10/07/2023 3284781863 MRS AJITHA MANU STATE BANK OF INDIA(508548)
50 Thodupuzha KL-09-008-002-006/6
(Karimkunnam) 		1609008002NRG24290620230148964 30/06/2023 SUSEELA KESAVAN 1609008002WL007898 SUSEELA KESAVAN 00415 SBIN0070224 2997 2997 Processed 10/07/2023 3284781827 MRS SUSEELA KESAVAN STATE BANK OF INDIA(508548)
51 Thodupuzha KL-09-008-002-006/9
(Karimkunnam) 		1609008002NRG24290620230148966 30/06/2023 LAILAMMA SEBASTIAN 1609008002WL007898 LAILAMMA SEBASTIAN 00415 SBIN0070224 2664 2664 Processed 10/07/2023 3284781891 MRS LAILAMMA SEBASTIAN STATE BANK OF INDIA(508548)
52 Thodupuzha KL-09-008-002-007/100
(Karimkunnam) 		1609008002NRG24290620230148902 30/06/2023 JOHNY K J 1609008002WL007894 JOHNY K J 00415 SBIN0070224 333 333 Processed 10/07/2023 3284781881 Mr. JOHN ULAHANNAN CENTRAL BANK OF INDIA(607115)
53 Thodupuzha KL-09-008-002-007/17
(Karimkunnam) 		1609008002NRG24300620230149427 30/06/2023 SHIJI RATHEESH 1609008002WL007939 SHIJI RATHEESH 00415 SBIN0070224 4662 4662 Processed 10/07/2023 3284781830 MRS SHIJI RATHEESH STATE BANK OF INDIA(508548)
54 Thodupuzha KL-09-008-002-007/59
(Karimkunnam) 		1609008002NRG24300620230149429 30/06/2023 BHANU KUMARAN 1609008002WL007940 BHANU KUMARAN 00415 SBIN0070224 4662 4662 Processed 10/07/2023 3284781847 MRS BHANU KUMARAN STATE BANK OF INDIA(508548)
55 Thodupuzha KL-09-008-002-007/9
(Karimkunnam) 		1609008002NRG24300620230149369 30/06/2023 SANTHA UNNI 1609008002WL007932 SANTHA UNNI 00415 SBIN0070224 4662 4662 Processed 10/07/2023 3284781906 MRS SANTHA UNNI STATE BANK OF INDIA(508548)
56 Thodupuzha KL-09-008-002-007/9
(Karimkunnam) 		1609008002NRG24300620230149368 30/06/2023 UNNI A N 1609008002WL007932 UNNI A N 00415 SBIN0070224 4662 4662 Processed 10/07/2023 3284781907 MR UNNI AN STATE BANK OF INDIA(508548)
57 Thodupuzha KL-09-008-002-008/24
(Karimkunnam) 		1609008002NRG24300620230149432 30/06/2023 JOSE CHERIYAN 1609008002WL007941 JOSE CHERIYAN 00415 SBIN0070224 4662 4662 Processed 10/07/2023 3284781848 MR JOSE CHERIYAN STATE BANK OF INDIA(508548)
58 Thodupuzha KL-09-008-002-008/24
(Karimkunnam) 		1609008002NRG24300620230149431 30/06/2023 SHANI MAJO 1609008002WL007941 SHANI MAJO 00415 SBIN0070224 4662 4662 Processed 10/07/2023 3284781841 MRS SHANI MAJO SHANIMOL GEORGE STATE BANK OF INDIA(508548)
59 Thodupuzha KL-09-008-002-009/8
(Karimkunnam) 		1609008002NRG24290620230148910 30/06/2023 JOSEPH 1609008002WL007896 JOSEPH 00415 SBIN0070224 333 333 Processed 10/07/2023 3284781836 C A JOSEPH KERALA GRAMIN BANK(607476)
60 Thodupuzha KL-09-008-002-010/10
(Karimkunnam) 		1609008002NRG24290620230148911 30/06/2023 MINI SUNNY 1609008002WL007896 MINI SUNNY 00415 SBIN0070224 2997 2997 Processed 10/07/2023 3284781894 MRS MINI SUNNY STATE BANK OF INDIA(508548)
61 Thodupuzha KL-09-008-002-010/102
(Karimkunnam) 		1609008002NRG24290620230148912 30/06/2023 LISSY GEORGE 1609008002WL007896 LISSY GEORGE 00415 SBIN0070224 2664 2664 Processed 10/07/2023 3284781883 LISSY GEORGE KERALA STATE CO-OPERATIVE BANK LTD(608165)
62 Thodupuzha KL-09-008-002-010/11
(Karimkunnam) 		1609008002NRG24290620230148913 30/06/2023 AMMINI SIVAN 1609008002WL007896 AMMINI SIVAN 00415 SBIN0070224 3330 3330 Processed 10/07/2023 3284781895 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Thodupuzha KL-09-008-002-010/134
(Karimkunnam) 		1609008002NRG24290620230148914 30/06/2023 ALEYAMMA JOSEPH 1609008002WL007896 ALEYAMMA JOSEPH 00415 SBIN0070224 1332 1332 Processed 10/07/2023 3284781851 ALEYAMMA JOSEPH KERALA GRAMIN BANK(607476)
64 Thodupuzha KL-09-008-002-010/139
(Karimkunnam) 		1609008002NRG24290620230148915 30/06/2023 MINI BABU 1609008002WL007896 MINI BABU 00415 SBIN0070224 2664 2664 Processed 10/07/2023 3284781870 MRS MINI BABU STATE BANK OF INDIA(508548)
65 Thodupuzha KL-09-008-002-010/2
(Karimkunnam) 		1609008002NRG24290620230148903 30/06/2023 THANKAMANI SOMAN 1609008002WL007895 THANKAMANI SOMAN 00415 SBIN0070224 2997 2997 Processed 10/07/2023 3284781898 THANKMANI SOMAN KERALA GRAMIN BANK(607476)
66 Thodupuzha KL-09-008-002-010/44
(Karimkunnam) 		1609008002NRG24290620230148916 30/06/2023 LALY THOMAS 1609008002WL007896 LALY THOMAS 00415 SBIN0070224 1998 1998 Processed 10/07/2023 3284781886 LALY THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
67 Thodupuzha KL-09-008-002-010/5
(Karimkunnam) 		1609008002NRG24290620230148904 30/06/2023 SYAMALA VASUDEVAN 1609008002WL007895 SYAMALA VASUDEVAN 00415 SBIN0070224 2331 2331 Processed 10/07/2023 3284781897 MRS SYAMALA VASUDEVAN STATE BANK OF INDIA(508548)
68 Thodupuzha KL-09-008-002-010/66
(Karimkunnam) 		1609008002NRG24290620230148917 30/06/2023 SHINY ROBINS 1609008002WL007896 SHINY ROBINS 00415 SBIN0070224 2997 2997 Processed 10/07/2023 3284781885 MRS SHINY ROBINS STATE BANK OF INDIA(508548)
69 Thodupuzha KL-09-008-002-010/75
(Karimkunnam) 		1609008002NRG24290620230148918 30/06/2023 SANGEETHA V D 1609008002WL007896 SANGEETHA V D 00415 SBIN0070224 1665 1665 Processed 10/07/2023 3284781869 MRS SANGEETHA V D STATE BANK OF INDIA(508548)
70 Thodupuzha KL-09-008-002-010/76
(Karimkunnam) 		1609008002NRG24290620230148919 30/06/2023 MAYA M 1609008002WL007896 MAYA M 00415 SBIN0070224 2664 2664 Processed 10/07/2023 3284781844 MRS MAYA M STATE BANK OF INDIA(508548)
71 Thodupuzha KL-09-008-002-010/88
(Karimkunnam) 		1609008002NRG24290620230148920 30/06/2023 MERY FRANCISE 1609008002WL007896 MERY FRANCISE 00415 SBIN0070224 1332 1332 Processed 10/07/2023 3284781842 MRS MERY FRANCISE STATE BANK OF INDIA(508548)
72 Thodupuzha KL-09-008-002-011/20
(Karimkunnam) 		1609008002NRG24300620230149370 30/06/2023 AMMINI BHASKARAN 1609008002WL007933 AMMINI BHASKARAN 00415 SBIN0070224 4662 4662 Processed 10/07/2023 3284781840 MRS AMMINI BHASKARAN STATE BANK OF INDIA(508548)
73 Thodupuzha KL-09-008-002-011/20
(Karimkunnam) 		1609008002NRG24300620230149371 30/06/2023 BHASKARAN KUTTAPPAN 1609008002WL007933 BHASKARAN KUTTAPPAN 00415 SBIN0070224 4662 4662 Processed 10/07/2023 3284781853 BHASKARAN K KERALA GRAMIN BANK(607476)
74 Thodupuzha KL-09-008-002-011/4
(Karimkunnam) 		1609008002NRG24290620230148906 30/06/2023 SHEELA SOMAN 1609008002WL007895 SHEELA SOMAN 00415 SBIN0070224 2664 2664 Processed 10/07/2023 3284781837 MRS SHEELA SOMAN STATE BANK OF INDIA(508548)
75 Thodupuzha KL-09-008-002-012/11
(Karimkunnam) 		1609008002NRG24290620230148907 30/06/2023 JOHN JOSEPH 1609008002WL007895 JOHN JOSEPH 00415 SBIN0070224 3663 3663 Processed 10/07/2023 3284781884 MR JOHN JOSEPH STATE BANK OF INDIA(508548)
76 Thodupuzha KL-09-008-002-012/132
(Karimkunnam) 		1609008002NRG24290620230148908 30/06/2023 SINDHU TOMY 1609008002WL007895 SINDHU TOMY 00415 SBIN0070224 3996 3996 Processed 10/07/2023 3284781852 SINDU TOMY KERALA GRAMIN BANK(607476)
77 Thodupuzha KL-09-008-002-012/4
(Karimkunnam) 		1609008002NRG24290620230148909 30/06/2023 VILASINI BALAKRISHNAN 1609008002WL007895 VILASINI BALAKRISHNAN 00415 SBIN0070224 3996 3996 Processed 10/07/2023 3284781903 MRS VILASINI BALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 231435 231435
78 Thodupuzha KL-09-008-002-004/74
(Karimkunnam) 		1609008002NRG24290620230148898 30/06/2023 JAMEELA C 1609008002WL007894 JAMEELA C 00415 SBIN0070441 3663 3663 Processed 10/07/2023 3284781866 MRS JAMEELA C STATE BANK OF INDIA(508548)
79 Thodupuzha KL-09-008-002-004/81
(Karimkunnam) 		1609008002NRG24290620230148899 30/06/2023 OMANA KUNJUMON 1609008002WL007894 OMANA KUNJUMON 00415 SBIN0070441 3330 3330 Processed 10/07/2023 3284781861 MRS OMANA KUNJUMON STATE BANK OF INDIA(508548)
80 Thodupuzha KL-09-008-002-004/85
(Karimkunnam) 		1609008002NRG24290620230148900 30/06/2023 JANCY JOHN 1609008002WL007894 JANCY JOHN 00415 SBIN0070441 2331 2331 Processed 10/07/2023 3284781862 MRS JANCY JOHN STATE BANK OF INDIA(508548)
SubTotal 9324 9324
81 Thodupuzha KL-09-008-002-005/16
(Karimkunnam) 		1609008002NRG24300620230149424 30/06/2023 SAJEESHMON SAJI 1609008002WL007937 SAJEESHMON SAJI 00468 UBIN0914304 4662 4662 Processed 10/07/2023 3284781877 MR SAJEESHMON SAJI STATE BANK OF INDIA(508548)
82 Thodupuzha KL-09-008-002-005/16
(Karimkunnam) 		1609008002NRG24300620230149423 30/06/2023 SAJI N K 1609008002WL007937 SAJI N K 00468 UBIN0914304 4662 4662 Processed 10/07/2023 3284781878 SAJI N K UNION BANK OF INDIA(508500)
SubTotal 9324 9324
83 Thodupuzha KL-09-008-002-011/198
(Karimkunnam) 		1609008002NRG24290620230148905 30/06/2023 OMANA SATHYAN 1609008002WL007895 OMANA SATHYAN 00657 KLGB0040328 3663 3663 Processed 10/07/2023 3284781874 OMANA SATHYAN KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
84 Thodupuzha KL-09-008-002-007/17
(Karimkunnam) 		1609008002NRG24300620230149428 30/06/2023 RETHEESH KM 1609008002WL007939 RETHEESH KM 00657 KLGB0040331 4662 4662 Processed 10/07/2023 3284781873 RETHEESH KM KERALA GRAMIN BANK(607476)
85 Thodupuzha KL-09-008-002-007/59
(Karimkunnam) 		1609008002NRG24300620230149430 30/06/2023 ANITHAMOL M K 1609008002WL007940 ANITHAMOL M K 00657 KLGB0040331 4662 4662 Processed 10/07/2023 3284781875 ANITHAMOL M K KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
Total 274392 274392

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008002_300623APB_FTO_250005 Canara Bank CNRB0014650 THODUPUZHA II 2664
2 Thodupuzha KL1609008002_300623APB_FTO_250005 South Indian Bank SIBL0000904 KARIMKUNNAM 4662
3 Thodupuzha KL1609008002_300623APB_FTO_250005 State Bank Of India SBIN0006457 NEDIYASALA 3996
4 Thodupuzha KL1609008002_300623APB_FTO_250005 State Bank Of India SBIN0070224 KARIMKUNNAM 231435
5 Thodupuzha KL1609008002_300623APB_FTO_250005 State Bank Of India SBIN0070441 MUTTOM(THUDANGANAD)ADB 9324
6 Thodupuzha KL1609008002_300623APB_FTO_250005 Union Bank of India UBIN0914304 THODUPUZHA 9324
7 Thodupuzha KL1609008002_300623APB_FTO_250005 Kerala Gramin Bank KLGB0040328 THODUPUZHA 3663
8 Thodupuzha KL1609008002_300623APB_FTO_250005 Kerala Gramin Bank KLGB0040331 KARIMKUNNAM 9324

Download In Excel