Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:54 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_150523APB_FTO_95394
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-09-008-001-011/91
(Edavetty) 		1609008001NRG24110520230017259 15/05/2023 RASHEEDA JABBAR 1609008001WL001326 RASHEEDA JABBAR 00048 BKID0008517 1332 1332 Processed 20/05/2023 1749800853 MRS RASHEEDA JABBAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Thodupuzha KL-09-008-001-009/177
(Edavetty) 		1609008001NRG24150520230020599 15/05/2023 Leelamma 1609008001WL001518 Leelamma 00078 CNRB0000722 999 999 Processed 20/05/2023 1749800856 LEELAMMA CANARA BANK(508532)
SubTotal 999 999
3 Thodupuzha KL-09-008-001-012/129
(Edavetty) 		1609008001NRG24110520230017905 15/05/2023 SUHARA IBRAHIM 1609008001WL001357 SUHARA IBRAHIM 00078 CNRB0014650 311 311 Processed 20/05/2023 1749800875 SUHARA CANARA BANK(508532)
SubTotal 311 311
4 Thodupuzha KL-09-008-001-011/108
(Edavetty) 		1609008001NRG24110520230017234 15/05/2023 SAINABA ABDUL RAHMAN 1609008001WL001326 SAINABA ABDUL RAHMAN 00089 CBIN0284108 999 999 Processed 20/05/2023 1749800863 MRS SAINABA ABDULRAHMAN STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-011/33
(Edavetty) 		1609008001NRG24110520230017245 15/05/2023 NOUSHAD KONTHALAM 1609008001WL001326 NOUSHAD KONTHALAM 00089 CBIN0284108 666 666 Processed 20/05/2023 1749800860 Mr. NOUSHAD KONTHALAM CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
6 Thodupuzha KL-09-008-001-011/42
(Edavetty) 		1609008001NRG24110520230017250 15/05/2023 m p hasainar 1609008001WL001326 m p hasainar 00409 SIBL0000325 1332 1332 Processed 20/05/2023 1749800855 MR HASAINAR MALAYIL PAREETH STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-011/81
(Edavetty) 		1609008001NRG24110520230017257 15/05/2023 SAPHIYA 1609008001WL001326 SAPHIYA 00409 SIBL0000325 999 999 Processed 20/05/2023 1749800854 SAPHIYA KONTHALAM KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
8 Thodupuzha KL-09-008-001-011/229
(Edavetty) 		1609008001NRG24110520230017237 15/05/2023 nabeesa 1609008001WL001326 nabeesa 00415 SBIN0008674 1332 1332 Processed 20/05/2023 1749800861 NABEESA MUHAMMED UNION BANK OF INDIA(508500)
9 Thodupuzha KL-09-008-001-011/28
(Edavetty) 		1609008001NRG24110520230017240 15/05/2023 SALMA BASHEER 1609008001WL001326 SALMA BASHEER 00415 SBIN0008674 999 999 Processed 20/05/2023 1749800858 SALMA BASHEER STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-011/293
(Edavetty) 		1609008001NRG24110520230017241 15/05/2023 ramla haneefa 1609008001WL001326 ramla haneefa 00415 SBIN0008674 1332 1332 Processed 20/05/2023 1749800857 MRSREMLA HANEEFA STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-011/35
(Edavetty) 		1609008001NRG24110520230017247 15/05/2023 USHA BABU 1609008001WL001326 USHA BABU 00415 SBIN0008674 999 999 Processed 20/05/2023 1749800859 MS USHA BABU STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-011/92
(Edavetty) 		1609008001NRG24110520230017260 15/05/2023 PATHUMMA BEEVI 1609008001WL001326 PATHUMMA BEEVI 00415 SBIN0008674 1332 1332 Processed 20/05/2023 1749800862 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
13 Thodupuzha KL-09-008-001-012/38
(Edavetty) 		1609008001NRG24110520230017925 15/05/2023 SAKKEENA HANEEFA 1609008001WL001357 SAKKEENA HANEEFA 00415 SBIN0070155 933 933 Processed 20/05/2023 1749800876 MRS SAKKEENA HANEEFA STATE BANK OF INDIA(508548)
SubTotal 933 933
14 Thodupuzha KL-09-008-001-009/146
(Edavetty) 		1609008001NRG24150520230020597 15/05/2023 ANIE RAMACHANDRAN 1609008001WL001518 ANIE RAMACHANDRAN 00415 SBIN0070348 999 999 Processed 20/05/2023 1749800836 MRS ANIE BOSE STATE BANK OF INDIA(508548)
SubTotal 999 999
15 Thodupuzha KL-09-008-001-003/49
(Edavetty) 		1609008001NRG24110520230017902 15/05/2023 THANKAMMA RAMAKRISHNAN 1609008001WL001357 THANKAMMA RAMAKRISHNAN 00415 SBIN0070408 933 933 Processed 20/05/2023 1749800844 MRS THANKAMMA RAMAKRISHNAN STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-007/76
(Edavetty) 		1609008001NRG24150520230020594 15/05/2023 BHAVANI NELLAN 1609008001WL001518 BHAVANI NELLAN 00415 SBIN0070408 999 999 Processed 20/05/2023 1749800843 MR BHAVANI NELLAN STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-008/128
(Edavetty) 		1609008001NRG24150520230020595 15/05/2023 THANKAMMA 1609008001WL001518 THANKAMMA 00415 SBIN0070408 333 333 Processed 20/05/2023 1749800852 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Thodupuzha KL-09-008-001-009/103
(Edavetty) 		1609008001NRG24150520230020596 15/05/2023 LEELAMMA BABY 1609008001WL001518 LEELAMMA BABY 00415 SBIN0070408 666 666 Processed 20/05/2023 1749800848 MRS LEELAMMA BABY STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-009/147
(Edavetty) 		1609008001NRG24150520230020598 15/05/2023 PUSHPA KESAVAN 1609008001WL001518 PUSHPA KESAVAN 00415 SBIN0070408 333 333 Processed 20/05/2023 1749800873 MR KESAVAN T N STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-009/19
(Edavetty) 		1609008001NRG24150520230020600 15/05/2023 CHINNAMMA THOMAS 1609008001WL001518 CHINNAMMA THOMAS 00415 SBIN0070408 666 666 Processed 20/05/2023 1749800828 MRS CHINNAMMA THOMAS STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-009/192
(Edavetty) 		1609008001NRG24110520230016510 15/05/2023 Biju 1609008001WL001294 Biju 00415 SBIN0070408 2331 2331 Processed 20/05/2023 1749800864 BIJU ANTONY FEDERAL BANK(607165)
22 Thodupuzha KL-09-008-001-009/192
(Edavetty) 		1609008001NRG24110520230016509 15/05/2023 Sherly Biju 1609008001WL001294 Sherly Biju 00415 SBIN0070408 2331 2331 Processed 20/05/2023 1749800851 MRS SHERLY BIJU STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-009/193
(Edavetty) 		1609008001NRG24150520230020601 15/05/2023 Sudha Suresh 1609008001WL001518 Sudha Suresh 00415 SBIN0070408 333 333 Processed 20/05/2023 1749800825 MRS SUDHA SURESH STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-009/20
(Edavetty) 		1609008001NRG24150520230020602 15/05/2023 LATHA RAJU 1609008001WL001518 LATHA RAJU 00415 SBIN0070408 999 999 Processed 20/05/2023 1749800832 MRS LATHA RAJU STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-009/22
(Edavetty) 		1609008001NRG24150520230020603 15/05/2023 SOBHANA SURENDRAN 1609008001WL001518 SOBHANA SURENDRAN 00415 SBIN0070408 999 999 Processed 20/05/2023 1749800895 MRS SOBHANA SURENDRAN STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-009/24
(Edavetty) 		1609008001NRG24150520230020604 15/05/2023 THANKAMMA PARAMESWARAN 1609008001WL001518 THANKAMMA PARAMESWARAN 00415 SBIN0070408 999 999 Processed 20/05/2023 1749800894 MRS THANKAMMA PARAMESWARAN STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-001-009/27
(Edavetty) 		1609008001NRG24150520230020605 15/05/2023 SINDHU SHAJI 1609008001WL001518 SINDHU SHAJI 00415 SBIN0070408 999 999 Processed 20/05/2023 1749800892 MRS SINDHU SHAJI STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-001-009/28
(Edavetty) 		1609008001NRG24150520230020606 15/05/2023 SANTHA P N 1609008001WL001518 SANTHA P N 00415 SBIN0070408 999 999 Processed 20/05/2023 1749800827 MRS SANTHA PN STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-001-009/39
(Edavetty) 		1609008001NRG24150520230020607 15/05/2023 KUMARI SASI 1609008001WL001518 KUMARI SASI 00415 SBIN0070408 999 999 Processed 20/05/2023 1749800830 KUMARI SASI UNION BANK OF INDIA(508500)
30 Thodupuzha KL-09-008-001-009/6
(Edavetty) 		1609008001NRG24150520230020608 15/05/2023 BEENA RAJU 1609008001WL001518 BEENA RAJU 00415 SBIN0070408 999 999 Processed 20/05/2023 1749800835 MRS BEENA RAJU STATE BANK OF INDIA(508548)
31 Thodupuzha KL-09-008-001-009/71
(Edavetty) 		1609008001NRG24150520230020609 15/05/2023 USHA RAMAKRISHNAN 1609008001WL001518 USHA RAMAKRISHNAN 00415 SBIN0070408 333 333 Processed 20/05/2023 1749800846 USHA RAMAKRISHNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Thodupuzha KL-09-008-001-009/86
(Edavetty) 		1609008001NRG24150520230020610 15/05/2023 VILASINI 1609008001WL001518 VILASINI 00415 SBIN0070408 999 999 Processed 20/05/2023 1749800847 MRS VILASINI SOMAN STATE BANK OF INDIA(508548)
33 Thodupuzha KL-09-008-001-011/150
(Edavetty) 		1609008001NRG24110520230017235 15/05/2023 jiji rajendran 1609008001WL001326 jiji rajendran 00415 SBIN0070408 999 999 Processed 20/05/2023 1749800850 MRS JIJI RAJENDRAN STATE BANK OF INDIA(508548)
34 Thodupuzha KL-09-008-001-011/22
(Edavetty) 		1609008001NRG24110520230017236 15/05/2023 SHEMI SHAJI 1609008001WL001326 SHEMI SHAJI 00415 SBIN0070408 999 999 Processed 20/05/2023 1749800842 MRS SHEMI SHAJI STATE BANK OF INDIA(508548)
35 Thodupuzha KL-09-008-001-011/33
(Edavetty) 		1609008001NRG24110520230017244 15/05/2023 SALMA NOUSHAD 1609008001WL001326 SALMA NOUSHAD 00415 SBIN0070408 999 999 Processed 20/05/2023 1749800837 Mrs. SELMA K M CENTRAL BANK OF INDIA(607115)
36 Thodupuzha KL-09-008-001-011/34
(Edavetty) 		1609008001NRG24110520230017246 15/05/2023 KHADEEJA SEYTHU MUHAMMED 1609008001WL001326 KHADEEJA SEYTHU MUHAMMED 00415 SBIN0070408 666 666 Processed 20/05/2023 1749800845 MRS KHADEEJA SEYTHU MUHAMMED STATE BANK OF INDIA(508548)
37 Thodupuzha KL-09-008-001-011/42
(Edavetty) 		1609008001NRG24110520230017249 15/05/2023 AISHA 1609008001WL001326 AISHA 00415 SBIN0070408 1332 1332 Processed 20/05/2023 1749800826 MRS AYSHA HASSAINAR STATE BANK OF INDIA(508548)
38 Thodupuzha KL-09-008-001-011/59
(Edavetty) 		1609008001NRG24110520230017252 15/05/2023 SAJIKUMARI RAVI 1609008001WL001326 SAJIKUMARI RAVI 00415 SBIN0070408 1332 1332 Processed 20/05/2023 1749800890 MRS SAJIKUMARI RAVI STATE BANK OF INDIA(508548)
39 Thodupuzha KL-09-008-001-011/75
(Edavetty) 		1609008001NRG24110520230017256 15/05/2023 SUBAIDA JABBAR 1609008001WL001326 SUBAIDA JABBAR 00415 SBIN0070408 1332 1332 Processed 20/05/2023 1749800849 SUBAIDA JABBAR KERALA GRAMIN BANK(607476)
40 Thodupuzha KL-09-008-001-012/10
(Edavetty) 		1609008001NRG24110520230017903 15/05/2023 SUBAIDA 1609008001WL001357 SUBAIDA 00415 SBIN0070408 933 933 Processed 20/05/2023 1749800886 MRS SUBAIDA THAMBIKANNU STATE BANK OF INDIA(508548)
41 Thodupuzha KL-09-008-001-012/122
(Edavetty) 		1609008001NRG24110520230017904 15/05/2023 PATHUKUNJU BASHEER 1609008001WL001357 PATHUKUNJU BASHEER 00415 SBIN0070408 933 933 Processed 20/05/2023 1749800887 MRS PATHUKUNJU BASHEER STATE BANK OF INDIA(508548)
42 Thodupuzha KL-09-008-001-012/13
(Edavetty) 		1609008001NRG24110520230017906 15/05/2023 SOUDHA KARIM 1609008001WL001357 SOUDHA KARIM 00415 SBIN0070408 622 622 Processed 20/05/2023 1749800880 SOUDHA KARIM KERALA GRAMIN BANK(607476)
43 Thodupuzha KL-09-008-001-012/136
(Edavetty) 		1609008001NRG24110520230017907 15/05/2023 RAJEENA 1609008001WL001357 RAJEENA 00415 SBIN0070408 622 622 Processed 20/05/2023 1749800874 RAJEENA FEDERAL BANK(607165)
44 Thodupuzha KL-09-008-001-012/15
(Edavetty) 		1609008001NRG24110520230017908 15/05/2023 SEENAMOL 1609008001WL001357 SEENAMOL 00415 SBIN0070408 933 933 Processed 20/05/2023 1749800885 MRS SEENAMOL NAVAZ STATE BANK OF INDIA(508548)
45 Thodupuzha KL-09-008-001-012/16
(Edavetty) 		1609008001NRG24110520230017909 15/05/2023 SHAKKEELA JABBAR 1609008001WL001357 SHAKKEELA JABBAR 00415 SBIN0070408 933 933 Processed 20/05/2023 1749800889 MRS SHAKKEELA JABBAR STATE BANK OF INDIA(508548)
46 Thodupuzha KL-09-008-001-012/18
(Edavetty) 		1609008001NRG24110520230017911 15/05/2023 BALKKIS MUHAMMED 1609008001WL001357 BALKKIS MUHAMMED 00415 SBIN0070408 933 933 Processed 20/05/2023 1749800877 MRS BALKIS STATE BANK OF INDIA(508548)
47 Thodupuzha KL-09-008-001-012/19
(Edavetty) 		1609008001NRG24110520230017913 15/05/2023 SALMA SIDDIQUE 1609008001WL001357 SALMA SIDDIQUE 00415 SBIN0070408 933 933 Processed 20/05/2023 1749800888 MRS SALMA SIDDIQUE STATE BANK OF INDIA(508548)
48 Thodupuzha KL-09-008-001-012/20
(Edavetty) 		1609008001NRG24110520230017914 15/05/2023 LAILA SHAJI 1609008001WL001357 LAILA SHAJI 00415 SBIN0070408 933 933 Processed 20/05/2023 1749800878 MRS LAILA SHAJI STATE BANK OF INDIA(508548)
49 Thodupuzha KL-09-008-001-012/22
(Edavetty) 		1609008001NRG24110520230017916 15/05/2023 SULAIKHA BEEVI ISMAIL 1609008001WL001357 SULAIKHA BEEVI ISMAIL 00415 SBIN0070408 933 933 Processed 20/05/2023 1749800896 MRS SULAIKHA BEEVI ISMAIL STATE BANK OF INDIA(508548)
50 Thodupuzha KL-09-008-001-012/24
(Edavetty) 		1609008001NRG24110520230017917 15/05/2023 ARIFA Wo ABDUL KARIM 1609008001WL001357 ARIFA Wo ABDUL KARIM 00415 SBIN0070408 933 933 Processed 20/05/2023 1749800839 MRS ARIFA ABDUL KARIM STATE BANK OF INDIA(508548)
51 Thodupuzha KL-09-008-001-012/244
(Edavetty) 		1609008001NRG24110520230017918 15/05/2023 geetha deviyamma 1609008001WL001357 geetha deviyamma 00415 SBIN0070408 933 933 Processed 20/05/2023 1749800865 GEETHADEVI W/O SADASIVAN NAIR BANK OF BARODA(606985)
52 Thodupuzha KL-09-008-001-012/28
(Edavetty) 		1609008001NRG24110520230017919 15/05/2023 SARA KASIM 1609008001WL001357 SARA KASIM 00415 SBIN0070408 933 933 Processed 20/05/2023 1749800881 MRS SARA KASIM STATE BANK OF INDIA(508548)
53 Thodupuzha KL-09-008-001-012/30
(Edavetty) 		1609008001NRG24110520230017921 15/05/2023 SAINABA BASHEER 1609008001WL001357 SAINABA BASHEER 00415 SBIN0070408 933 933 Processed 20/05/2023 1749800891 SAINABA BASHEER BANK OF INDIA(508505)
54 Thodupuzha KL-09-008-001-012/32
(Edavetty) 		1609008001NRG24110520230017922 15/05/2023 SUBAIDA M 1609008001WL001357 SUBAIDA M 00415 SBIN0070408 933 933 Processed 20/05/2023 1749800893 MRS SUBAIDA M ALIAS SUBAIDA THAMPI STATE BANK OF INDIA(508548)
55 Thodupuzha KL-09-008-001-012/33
(Edavetty) 		1609008001NRG24110520230017923 15/05/2023 NABEESA ABDULKHADER 1609008001WL001357 NABEESA ABDULKHADER 00415 SBIN0070408 622 622 Processed 20/05/2023 1749800883 NABEESA ABDUL KHADER KERALA GRAMIN BANK(607476)
56 Thodupuzha KL-09-008-001-012/37
(Edavetty) 		1609008001NRG24110520230017924 15/05/2023 KHADEEJA HASSAN 1609008001WL001357 KHADEEJA HASSAN 00415 SBIN0070408 933 933 Processed 20/05/2023 1749800829 MRS KHADEEJA HASSAN STATE BANK OF INDIA(508548)
57 Thodupuzha KL-09-008-001-012/45
(Edavetty) 		1609008001NRG24110520230017926 15/05/2023 SAJITHA NASAR 1609008001WL001357 SAJITHA NASAR 00415 SBIN0070408 933 933 Processed 20/05/2023 1749800882 MRS SAJITHA NASAR STATE BANK OF INDIA(508548)
58 Thodupuzha KL-09-008-001-012/53
(Edavetty) 		1609008001NRG24110520230017261 15/05/2023 AISHA BASHEER 1609008001WL001326 AISHA BASHEER 00415 SBIN0070408 1332 1332 Processed 20/05/2023 1749800831 AISHA BASHEER BANK OF INDIA(508505)
59 Thodupuzha KL-09-008-001-012/55
(Edavetty) 		1609008001NRG24110520230017928 15/05/2023 SANTHAMMA RAJU 1609008001WL001357 SANTHAMMA RAJU 00415 SBIN0070408 622 622 Processed 20/05/2023 1749800833 MRS SANTHAMMA RAJU STATE BANK OF INDIA(508548)
60 Thodupuzha KL-09-008-001-012/57
(Edavetty) 		1609008001NRG24110520230017929 15/05/2023 ZEENATHU HASSAN 1609008001WL001357 ZEENATHU HASSAN 00415 SBIN0070408 622 622 Processed 20/05/2023 1749800884 MRS ZEENATH HASSAN STATE BANK OF INDIA(508548)
61 Thodupuzha KL-09-008-001-012/59
(Edavetty) 		1609008001NRG24110520230017930 15/05/2023 SOUDA RASHEED 1609008001WL001357 SOUDA RASHEED 00415 SBIN0070408 933 933 Processed 20/05/2023 1749800841 SOUDA RASHEED KERALA STATE CO-OPERATIVE BANK LTD(608165)
62 Thodupuzha KL-09-008-001-012/6
(Edavetty) 		1609008001NRG24110520230017931 15/05/2023 THAHIRA BASHEER 1609008001WL001357 THAHIRA BASHEER 00415 SBIN0070408 933 933 Processed 20/05/2023 1749800834 MRS THAHIRA BASHEER STATE BANK OF INDIA(508548)
63 Thodupuzha KL-09-008-001-012/8
(Edavetty) 		1609008001NRG24110520230017932 15/05/2023 JUBERIYA ABBAS 1609008001WL001357 JUBERIYA ABBAS 00415 SBIN0070408 622 622 Processed 20/05/2023 1749800879 MRS JUBERIYA ABBAS STATE BANK OF INDIA(508548)
64 Thodupuzha KL-09-008-001-013/25
(Edavetty) 		1609008001NRG24110520230017264 15/05/2023 SAINABA HASSAN 1609008001WL001326 SAINABA HASSAN 00415 SBIN0070408 1332 1332 Processed 20/05/2023 1749800840 SAINABA HASSAN KERALA GRAMIN BANK(607476)
SubTotal 47166 47166
65 Thodupuzha KL-09-008-001-011/85
(Edavetty) 		1609008001NRG24110520230017258 15/05/2023 REJEENA ANOOP 1609008001WL001326 REJEENA ANOOP 00415 SBIN0070886 1332 1332 Processed 20/05/2023 1749800838 MRS REJEENA ANOOP STATE BANK OF INDIA(508548)
SubTotal 1332 1332
66 Thodupuzha KL-09-004-007-003/222
(Edavetty) 		1609008001NRG24110520230017232 15/05/2023 SUHARA MUHAMMAD 1609008001WL001326 SUHARA MUHAMMAD 00468 UBIN0540391 1332 1332 Processed 20/05/2023 1749800872 SUHRA MUHAMMAD UNION BANK OF INDIA(508500)
67 Thodupuzha KL-09-008-001-011/68
(Edavetty) 		1609008001NRG24110520230017255 15/05/2023 bavakunju 1609008001WL001326 bavakunju 00468 UBIN0540391 1332 1332 Processed 20/05/2023 1749800870 BAVAKUNJU C M UNION BANK OF INDIA(508500)
68 Thodupuzha KL-09-008-001-012/186
(Edavetty) 		1609008001NRG24110520230017912 15/05/2023 amina shamsudheen 1609008001WL001357 amina shamsudheen 00468 UBIN0540391 933 933 Processed 20/05/2023 1749800871 AAMINA SHAMSUDEEN UNION BANK OF INDIA(508500)
SubTotal 3597 3597
69 Thodupuzha KL-09-008-001-011/246
(Edavetty) 		1609008001NRG24110520230017238 15/05/2023 BIYATHU 1609008001WL001326 BIYATHU 00657 KLGB0040328 1332 1332 Processed 20/05/2023 1749800868 BIYATHU MUSTHAFA KERALA GRAMIN BANK(607476)
70 Thodupuzha KL-09-008-001-011/263
(Edavetty) 		1609008001NRG24110520230017239 15/05/2023 HALEEMA MAJEED 1609008001WL001326 HALEEMA MAJEED 00657 KLGB0040328 999 999 Processed 20/05/2023 1749800866 HALEEMA K H INDIA POST PAYMENTS BANK LIMITED(508528)
71 Thodupuzha KL-09-008-001-012/17
(Edavetty) 		1609008001NRG24110520230017910 15/05/2023 SALEENA SHAJI 1609008001WL001357 SALEENA SHAJI 00657 KLGB0040328 622 622 Processed 20/05/2023 1749800869 SALEENA KERALA GRAMIN BANK(607476)
72 Thodupuzha KL-09-008-001-012/205
(Edavetty) 		1609008001NRG24110520230017915 15/05/2023 suhura a m 1609008001WL001357 suhura a m 00657 KLGB0040328 622 622 Processed 20/05/2023 1749800867 SUHARA A M KERALA GRAMIN BANK(607476)
SubTotal 3575 3575
Total 70234 70234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_150523APB_FTO_95394 Bank of India BKID0008517 THODUPUZHA 1332
2 Thodupuzha KL1609008001_150523APB_FTO_95394 Canara Bank CNRB0000722 THODUPUZHA 999
3 Thodupuzha KL1609008001_150523APB_FTO_95394 Canara Bank CNRB0014650 THODUPUZHA II 311
4 Thodupuzha KL1609008001_150523APB_FTO_95394 Central Bank of India CBIN0284108 THODUPUZHA 1665
5 Thodupuzha KL1609008001_150523APB_FTO_95394 South Indian Bank SIBL0000325 THODUPUZHA 2331
6 Thodupuzha KL1609008001_150523APB_FTO_95394 State Bank Of India SBIN0008674 THODUPUZHA 5994
7 Thodupuzha KL1609008001_150523APB_FTO_95394 State Bank Of India SBIN0070155 THODUPUZHA 933
8 Thodupuzha KL1609008001_150523APB_FTO_95394 State Bank Of India SBIN0070348 UDAYAMPEROOR 999
9 Thodupuzha KL1609008001_150523APB_FTO_95394 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 47166
10 Thodupuzha KL1609008001_150523APB_FTO_95394 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 1332
11 Thodupuzha KL1609008001_150523APB_FTO_95394 Union Bank of India UBIN0540391 KALAYANTHANI 3597
12 Thodupuzha KL1609008001_150523APB_FTO_95394 Kerala Gramin Bank KLGB0040328 THODUPUZHA 3575

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