Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:27:15 AM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_150323APB_FTO_1106064
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-08-008-003-009/39
(Kumbalanghi) 		1608008003NRG23140320231176971 15/03/2023 MARY PATHROSE 1608008003WL066229 MARY PATHROSE 00127 FDRL0001691 311 311 Processed 30/03/2023 0330113854 MARY PATHROSE FEDERAL BANK(607165)
2 Palluruthy KL-08-008-003-009/39
(Kumbalanghi) 		1608008003NRG23140320231176973 15/03/2023 MARY PATHROSE 1608008003WL066229 MARY PATHROSE 00127 FDRL0001691 933 933 Processed 30/03/2023 0330113855 MARY PATHROSE FEDERAL BANK(607165)
3 Palluruthy KL-08-008-003-009/39
(Kumbalanghi) 		1608008003NRG23140320231176975 15/03/2023 MARY PATHROSE 1608008003WL066229 MARY PATHROSE 00127 FDRL0001691 1555 1555 Processed 30/03/2023 0330113856 MARY PATHROSE FEDERAL BANK(607165)
4 Palluruthy KL-08-008-003-009/7
(Kumbalanghi) 		1608008003NRG23140320231176987 15/03/2023 SREEJA K V 1608008003WL066229 SREEJA K V 00127 FDRL0001691 311 311 Processed 30/03/2023 0330113857 SREEJA K V FEDERAL BANK(607165)
5 Palluruthy KL-08-008-003-009/7
(Kumbalanghi) 		1608008003NRG23140320231176988 15/03/2023 SREEJA K V 1608008003WL066229 SREEJA K V 00127 FDRL0001691 1555 1555 Processed 30/03/2023 0330113858 SREEJA K V FEDERAL BANK(607165)
6 Palluruthy KL-08-008-003-009/7
(Kumbalanghi) 		1608008003NRG23140320231176989 15/03/2023 SREEJA K V 1608008003WL066229 SREEJA K V 00127 FDRL0001691 1555 1555 Processed 30/03/2023 0330113859 SREEJA K V FEDERAL BANK(607165)
SubTotal 6220 6220
7 Palluruthy KL-08-008-003-009/121
(Kumbalanghi) 		1608008003NRG23140320231176924 15/03/2023 KARTHIYANI 1608008003WL066229 KARTHIYANI 00415 SBIN0070150 311 311 Processed 30/03/2023 0330113929 MRS KARTHIYANI KARTHIYANI STATE BANK OF INDIA(508548)
8 Palluruthy KL-08-008-003-009/121
(Kumbalanghi) 		1608008003NRG23140320231176925 15/03/2023 KARTHIYANI 1608008003WL066229 KARTHIYANI 00415 SBIN0070150 1244 1244 Processed 30/03/2023 0330113930 MRS KARTHIYANI KARTHIYANI STATE BANK OF INDIA(508548)
9 Palluruthy KL-08-008-003-009/121
(Kumbalanghi) 		1608008003NRG23140320231176926 15/03/2023 KARTHIYANI 1608008003WL066229 KARTHIYANI 00415 SBIN0070150 1555 1555 Processed 30/03/2023 0330113931 MRS KARTHIYANI KARTHIYANI STATE BANK OF INDIA(508548)
10 Palluruthy KL-08-008-003-009/147
(Kumbalanghi) 		1608008003NRG23140320231176927 15/03/2023 MEENAKSHI KUNJAPPAN 1608008003WL066229 MEENAKSHI KUNJAPPAN 00415 SBIN0070150 1555 1555 Processed 30/03/2023 0330113901 MRS R P MEENAKSHI STATE BANK OF INDIA(508548)
11 Palluruthy KL-08-008-003-009/147
(Kumbalanghi) 		1608008003NRG23140320231176928 15/03/2023 MEENAKSHI KUNJAPPAN 1608008003WL066229 MEENAKSHI KUNJAPPAN 00415 SBIN0070150 1555 1555 Processed 30/03/2023 0330113902 MRS R P MEENAKSHI STATE BANK OF INDIA(508548)
12 Palluruthy KL-08-008-003-009/147
(Kumbalanghi) 		1608008003NRG23140320231176929 15/03/2023 MEENAKSHI KUNJAPPAN 1608008003WL066229 MEENAKSHI KUNJAPPAN 00415 SBIN0070150 311 311 Processed 30/03/2023 0330113903 MRS R P MEENAKSHI STATE BANK OF INDIA(508548)
13 Palluruthy KL-08-008-003-009/223
(Kumbalanghi) 		1608008003NRG23140320231176959 15/03/2023 devayani narayanan 1608008003WL066229 devayani narayanan 00415 SBIN0070150 1244 1244 Processed 30/03/2023 0330113921 MRS DEVAYANI NARAYANAN STATE BANK OF INDIA(508548)
14 Palluruthy KL-08-008-003-009/223
(Kumbalanghi) 		1608008003NRG23140320231176960 15/03/2023 devayani narayanan 1608008003WL066229 devayani narayanan 00415 SBIN0070150 1244 1244 Processed 30/03/2023 0330113922 MRS DEVAYANI NARAYANAN STATE BANK OF INDIA(508548)
15 Palluruthy KL-08-008-003-009/223
(Kumbalanghi) 		1608008003NRG23140320231176961 15/03/2023 devayani narayanan 1608008003WL066229 devayani narayanan 00415 SBIN0070150 311 311 Processed 30/03/2023 0330113923 MRS DEVAYANI NARAYANAN STATE BANK OF INDIA(508548)
SubTotal 9330 9330
16 Palluruthy KL-08-008-003-009/10
(Kumbalanghi) 		1608008003NRG23140320231176915 15/03/2023 JANAKY KUNHAPPAN 1608008003WL066229 JANAKY KUNHAPPAN 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0330113883 MRS JANAKY KUNHAPPAN STATE BANK OF INDIA(508548)
17 Palluruthy KL-08-008-003-009/10
(Kumbalanghi) 		1608008003NRG23140320231176916 15/03/2023 JANAKY KUNHAPPAN 1608008003WL066229 JANAKY KUNHAPPAN 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0330113884 MRS JANAKY KUNHAPPAN STATE BANK OF INDIA(508548)
18 Palluruthy KL-08-008-003-009/10
(Kumbalanghi) 		1608008003NRG23140320231176917 15/03/2023 JANAKY KUNHAPPAN 1608008003WL066229 JANAKY KUNHAPPAN 00415 SBIN0070605 311 311 Processed 30/03/2023 0330113885 MRS JANAKY KUNHAPPAN STATE BANK OF INDIA(508548)
19 Palluruthy KL-08-008-003-009/148
(Kumbalanghi) 		1608008003NRG23140320231176930 15/03/2023 REMA MOHANAN 1608008003WL066229 REMA MOHANAN 00415 SBIN0070605 311 311 Processed 31/03/2023 0330113877 REMA MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Palluruthy KL-08-008-003-009/148
(Kumbalanghi) 		1608008003NRG23140320231176931 15/03/2023 REMA MOHANAN 1608008003WL066229 REMA MOHANAN 00415 SBIN0070605 1244 1244 Processed 31/03/2023 0330113878 REMA MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Palluruthy KL-08-008-003-009/148
(Kumbalanghi) 		1608008003NRG23140320231176932 15/03/2023 REMA MOHANAN 1608008003WL066229 REMA MOHANAN 00415 SBIN0070605 1555 1555 Processed 31/03/2023 0330113879 REMA MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Palluruthy KL-08-008-003-009/15
(Kumbalanghi) 		1608008003NRG23140320231176933 15/03/2023 KOCHUPENNU PRAKASAN 1608008003WL066229 KOCHUPENNU PRAKASAN 00415 SBIN0070605 933 933 Processed 30/03/2023 0330113872 MRS KOCHUPENNU PRAKASAN STATE BANK OF INDIA(508548)
23 Palluruthy KL-08-008-003-009/15
(Kumbalanghi) 		1608008003NRG23140320231176934 15/03/2023 KOCHUPENNU PRAKASAN 1608008003WL066229 KOCHUPENNU PRAKASAN 00415 SBIN0070605 1244 1244 Processed 30/03/2023 0330113873 MRS KOCHUPENNU PRAKASAN STATE BANK OF INDIA(508548)
24 Palluruthy KL-08-008-003-009/154
(Kumbalanghi) 		1608008003NRG23140320231176935 15/03/2023 SAVITHRY SHAJI 1608008003WL066229 SAVITHRY SHAJI 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0330113898 MRS SAVITHRY T K STATE BANK OF INDIA(508548)
25 Palluruthy KL-08-008-003-009/154
(Kumbalanghi) 		1608008003NRG23140320231176936 15/03/2023 SAVITHRY SHAJI 1608008003WL066229 SAVITHRY SHAJI 00415 SBIN0070605 622 622 Processed 30/03/2023 0330113899 MRS SAVITHRY T K STATE BANK OF INDIA(508548)
26 Palluruthy KL-08-008-003-009/154
(Kumbalanghi) 		1608008003NRG23140320231176937 15/03/2023 SAVITHRY SHAJI 1608008003WL066229 SAVITHRY SHAJI 00415 SBIN0070605 311 311 Processed 30/03/2023 0330113900 MRS SAVITHRY T K STATE BANK OF INDIA(508548)
27 Palluruthy KL-08-008-003-009/156
(Kumbalanghi) 		1608008003NRG23140320231176938 15/03/2023 MARY THOMAS 1608008003WL066229 MARY THOMAS 00415 SBIN0070605 311 311 Processed 30/03/2023 0330113863 MRS MARY THOMAS STATE BANK OF INDIA(508548)
28 Palluruthy KL-08-008-003-009/156
(Kumbalanghi) 		1608008003NRG23140320231176939 15/03/2023 MARY THOMAS 1608008003WL066229 MARY THOMAS 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0330113864 MRS MARY THOMAS STATE BANK OF INDIA(508548)
29 Palluruthy KL-08-008-003-009/156
(Kumbalanghi) 		1608008003NRG23140320231176940 15/03/2023 MARY THOMAS 1608008003WL066229 MARY THOMAS 00415 SBIN0070605 1244 1244 Processed 30/03/2023 0330113865 MRS MARY THOMAS STATE BANK OF INDIA(508548)
30 Palluruthy KL-08-008-003-009/159
(Kumbalanghi) 		1608008003NRG23140320231176941 15/03/2023 SUDHARMA 1608008003WL066229 SUDHARMA 00415 SBIN0070605 1244 1244 Rejected 30/03/2023 0330113866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Palluruthy KL-08-008-003-009/159
(Kumbalanghi) 		1608008003NRG23140320231176942 15/03/2023 SUDHARMA 1608008003WL066229 SUDHARMA 00415 SBIN0070605 933 933 Rejected 30/03/2023 0330113867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Palluruthy KL-08-008-003-009/159
(Kumbalanghi) 		1608008003NRG23140320231176943 15/03/2023 SUDHARMA 1608008003WL066229 SUDHARMA 00415 SBIN0070605 311 311 Rejected 30/03/2023 0330113868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Palluruthy KL-08-008-003-009/16
(Kumbalanghi) 		1608008003NRG23140320231176944 15/03/2023 SHYLAJA VELAYUDHAN 1608008003WL066229 SHYLAJA VELAYUDHAN 00415 SBIN0070605 311 311 Processed 30/03/2023 0330113880 MRS SHYLAJA VELAYUDHAN STATE BANK OF INDIA(508548)
34 Palluruthy KL-08-008-003-009/16
(Kumbalanghi) 		1608008003NRG23140320231176945 15/03/2023 SHYLAJA VELAYUDHAN 1608008003WL066229 SHYLAJA VELAYUDHAN 00415 SBIN0070605 1244 1244 Processed 30/03/2023 0330113881 MRS SHYLAJA VELAYUDHAN STATE BANK OF INDIA(508548)
35 Palluruthy KL-08-008-003-009/16
(Kumbalanghi) 		1608008003NRG23140320231176946 15/03/2023 SHYLAJA VELAYUDHAN 1608008003WL066229 SHYLAJA VELAYUDHAN 00415 SBIN0070605 1244 1244 Processed 30/03/2023 0330113882 MRS SHYLAJA VELAYUDHAN STATE BANK OF INDIA(508548)
36 Palluruthy KL-08-008-003-009/18
(Kumbalanghi) 		1608008003NRG23140320231176947 15/03/2023 JOLLY JOB 1608008003WL066229 JOLLY JOB 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0330113889 MRS JOLLY JOB STATE BANK OF INDIA(508548)
37 Palluruthy KL-08-008-003-009/18
(Kumbalanghi) 		1608008003NRG23140320231176948 15/03/2023 JOLLY JOB 1608008003WL066229 JOLLY JOB 00415 SBIN0070605 933 933 Processed 30/03/2023 0330113890 MRS JOLLY JOB STATE BANK OF INDIA(508548)
38 Palluruthy KL-08-008-003-009/18
(Kumbalanghi) 		1608008003NRG23140320231176949 15/03/2023 JOLLY JOB 1608008003WL066229 JOLLY JOB 00415 SBIN0070605 311 311 Processed 30/03/2023 0330113891 MRS JOLLY JOB STATE BANK OF INDIA(508548)
39 Palluruthy KL-08-008-003-009/2
(Kumbalanghi) 		1608008003NRG23140320231176950 15/03/2023 MARY GEORGE 1608008003WL066229 MARY GEORGE 00415 SBIN0070605 1244 1244 Processed 30/03/2023 0330113904 MRS MARY GEORGE STATE BANK OF INDIA(508548)
40 Palluruthy KL-08-008-003-009/20
(Kumbalanghi) 		1608008003NRG23140320231176951 15/03/2023 PHILOMINA JOSEPH 1608008003WL066229 PHILOMINA JOSEPH 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0330113886 MRS PHILOMINA JOSEPH STATE BANK OF INDIA(508548)
41 Palluruthy KL-08-008-003-009/20
(Kumbalanghi) 		1608008003NRG23140320231176952 15/03/2023 PHILOMINA JOSEPH 1608008003WL066229 PHILOMINA JOSEPH 00415 SBIN0070605 1244 1244 Processed 30/03/2023 0330113887 MRS PHILOMINA JOSEPH STATE BANK OF INDIA(508548)
42 Palluruthy KL-08-008-003-009/20
(Kumbalanghi) 		1608008003NRG23140320231176953 15/03/2023 PHILOMINA JOSEPH 1608008003WL066229 PHILOMINA JOSEPH 00415 SBIN0070605 311 311 Processed 30/03/2023 0330113888 MRS PHILOMINA JOSEPH STATE BANK OF INDIA(508548)
43 Palluruthy KL-08-008-003-009/214
(Kumbalanghi) 		1608008003NRG23140320231176954 15/03/2023 sarojini 1608008003WL066229 sarojini 00415 SBIN0070605 311 311 Processed 30/03/2023 0330113912 MRS SAROJINI NARAYANAN STATE BANK OF INDIA(508548)
44 Palluruthy KL-08-008-003-009/214
(Kumbalanghi) 		1608008003NRG23140320231176955 15/03/2023 sarojini 1608008003WL066229 sarojini 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0330113913 MRS SAROJINI NARAYANAN STATE BANK OF INDIA(508548)
45 Palluruthy KL-08-008-003-009/214
(Kumbalanghi) 		1608008003NRG23140320231176956 15/03/2023 sarojini 1608008003WL066229 sarojini 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0330113914 MRS SAROJINI NARAYANAN STATE BANK OF INDIA(508548)
46 Palluruthy KL-08-008-003-009/215
(Kumbalanghi) 		1608008003NRG23140320231176957 15/03/2023 KUNJAMMA LAWRENCE 1608008003WL066229 KUNJAMMA LAWRENCE 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0330113927 Mrs. KUNJAMMA LAWRANCE CENTRAL BANK OF INDIA(607115)
47 Palluruthy KL-08-008-003-009/215
(Kumbalanghi) 		1608008003NRG23140320231176958 15/03/2023 KUNJAMMA LAWRENCE 1608008003WL066229 KUNJAMMA LAWRENCE 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0330113928 Mrs. KUNJAMMA LAWRANCE CENTRAL BANK OF INDIA(607115)
48 Palluruthy KL-08-008-003-009/23
(Kumbalanghi) 		1608008003NRG23140320231176962 15/03/2023 THANKAMMA GEORGE 1608008003WL066229 THANKAMMA GEORGE 00415 SBIN0070605 311 311 Processed 30/03/2023 0330113892 MRS THANKAMMA GEORGE STATE BANK OF INDIA(508548)
49 Palluruthy KL-08-008-003-009/23
(Kumbalanghi) 		1608008003NRG23140320231176963 15/03/2023 THANKAMMA GEORGE 1608008003WL066229 THANKAMMA GEORGE 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0330113893 MRS THANKAMMA GEORGE STATE BANK OF INDIA(508548)
50 Palluruthy KL-08-008-003-009/23
(Kumbalanghi) 		1608008003NRG23140320231176964 15/03/2023 THANKAMMA GEORGE 1608008003WL066229 THANKAMMA GEORGE 00415 SBIN0070605 1244 1244 Processed 30/03/2023 0330113894 MRS THANKAMMA GEORGE STATE BANK OF INDIA(508548)
51 Palluruthy KL-08-008-003-009/36
(Kumbalanghi) 		1608008003NRG23140320231176966 15/03/2023 VELLUTHA VALLON 1608008003WL066229 VELLUTHA VALLON 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0330113924 MR VELUTHA VALLON STATE BANK OF INDIA(508548)
52 Palluruthy KL-08-008-003-009/36
(Kumbalanghi) 		1608008003NRG23140320231176968 15/03/2023 VELLUTHA VALLON 1608008003WL066229 VELLUTHA VALLON 00415 SBIN0070605 1244 1244 Processed 30/03/2023 0330113925 MR VELUTHA VALLON STATE BANK OF INDIA(508548)
53 Palluruthy KL-08-008-003-009/36
(Kumbalanghi) 		1608008003NRG23140320231176970 15/03/2023 VELLUTHA VALLON 1608008003WL066229 VELLUTHA VALLON 00415 SBIN0070605 311 311 Processed 30/03/2023 0330113926 MR VELUTHA VALLON STATE BANK OF INDIA(508548)
54 Palluruthy KL-08-008-003-009/39
(Kumbalanghi) 		1608008003NRG23140320231176974 15/03/2023 LAILA MARIAM 1608008003WL066229 LAILA MARIAM 00415 SBIN0070605 933 933 Processed 30/03/2023 0330113895 MRS LAILA ALIAZ MARIAM STATE BANK OF INDIA(508548)
55 Palluruthy KL-08-008-003-009/39
(Kumbalanghi) 		1608008003NRG23140320231176972 15/03/2023 LAILA MARIAM 1608008003WL066229 LAILA MARIAM 00415 SBIN0070605 311 311 Processed 30/03/2023 0330113896 MRS LAILA ALIAZ MARIAM STATE BANK OF INDIA(508548)
56 Palluruthy KL-08-008-003-009/39
(Kumbalanghi) 		1608008003NRG23140320231176976 15/03/2023 LAILA MARIAM 1608008003WL066229 LAILA MARIAM 00415 SBIN0070605 1244 1244 Processed 30/03/2023 0330113897 MRS LAILA ALIAZ MARIAM STATE BANK OF INDIA(508548)
57 Palluruthy KL-08-008-003-009/43
(Kumbalanghi) 		1608008003NRG23140320231176977 15/03/2023 REETHA XAVIER FRANCIS 1608008003WL066229 REETHA XAVIER FRANCIS 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0330113874 MRS REETHA XAVIER FRANCIS STATE BANK OF INDIA(508548)
58 Palluruthy KL-08-008-003-009/43
(Kumbalanghi) 		1608008003NRG23140320231176978 15/03/2023 REETHA XAVIER FRANCIS 1608008003WL066229 REETHA XAVIER FRANCIS 00415 SBIN0070605 1244 1244 Processed 30/03/2023 0330113875 MRS REETHA XAVIER FRANCIS STATE BANK OF INDIA(508548)
59 Palluruthy KL-08-008-003-009/43
(Kumbalanghi) 		1608008003NRG23140320231176979 15/03/2023 REETHA XAVIER FRANCIS 1608008003WL066229 REETHA XAVIER FRANCIS 00415 SBIN0070605 311 311 Processed 30/03/2023 0330113876 MRS REETHA XAVIER FRANCIS STATE BANK OF INDIA(508548)
60 Palluruthy KL-08-008-003-009/49
(Kumbalanghi) 		1608008003NRG23140320231176980 15/03/2023 ALLI THANKAPPAN 1608008003WL066229 ALLI THANKAPPAN 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0330113910 MRS ALLI THANKAPPAN STATE BANK OF INDIA(508548)
61 Palluruthy KL-08-008-003-009/49
(Kumbalanghi) 		1608008003NRG23140320231176981 15/03/2023 ALLI THANKAPPAN 1608008003WL066229 ALLI THANKAPPAN 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0330113911 MRS ALLI THANKAPPAN STATE BANK OF INDIA(508548)
62 Palluruthy KL-08-008-003-009/57
(Kumbalanghi) 		1608008003NRG23140320231176982 15/03/2023 AMBIKA VELAYUDHAN 1608008003WL066229 AMBIKA VELAYUDHAN 00415 SBIN0070605 1244 1244 Processed 30/03/2023 0330113905 MRS AMBIKA VELAYUDHAN STATE BANK OF INDIA(508548)
63 Palluruthy KL-08-008-003-009/57
(Kumbalanghi) 		1608008003NRG23140320231176983 15/03/2023 AMBIKA VELAYUDHAN 1608008003WL066229 AMBIKA VELAYUDHAN 00415 SBIN0070605 1244 1244 Processed 30/03/2023 0330113906 MRS AMBIKA VELAYUDHAN STATE BANK OF INDIA(508548)
64 Palluruthy KL-08-008-003-009/6
(Kumbalanghi) 		1608008003NRG23140320231176984 15/03/2023 MINI MANOHARAN 1608008003WL066229 MINI MANOHARAN 00415 SBIN0070605 1244 1244 Processed 30/03/2023 0330113869 Mrs. MINI MANOHARAN CENTRAL BANK OF INDIA(607115)
65 Palluruthy KL-08-008-003-009/6
(Kumbalanghi) 		1608008003NRG23140320231176985 15/03/2023 MINI MANOHARAN 1608008003WL066229 MINI MANOHARAN 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0330113870 Mrs. MINI MANOHARAN CENTRAL BANK OF INDIA(607115)
66 Palluruthy KL-08-008-003-009/6
(Kumbalanghi) 		1608008003NRG23140320231176986 15/03/2023 MINI MANOHARAN 1608008003WL066229 MINI MANOHARAN 00415 SBIN0070605 311 311 Processed 30/03/2023 0330113871 Mrs. MINI MANOHARAN CENTRAL BANK OF INDIA(607115)
67 Palluruthy KL-08-008-003-009/72
(Kumbalanghi) 		1608008003NRG23140320231176991 15/03/2023 SATHI CHELLAPPAN 1608008003WL066229 SATHI CHELLAPPAN 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0330113907 MRS SATHI CHELLAPPAN STATE BANK OF INDIA(508548)
68 Palluruthy KL-08-008-003-009/72
(Kumbalanghi) 		1608008003NRG23140320231176992 15/03/2023 SATHI CHELLAPPAN 1608008003WL066229 SATHI CHELLAPPAN 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0330113908 MRS SATHI CHELLAPPAN STATE BANK OF INDIA(508548)
69 Palluruthy KL-08-008-003-009/72
(Kumbalanghi) 		1608008003NRG23140320231176993 15/03/2023 SATHI CHELLAPPAN 1608008003WL066229 SATHI CHELLAPPAN 00415 SBIN0070605 311 311 Processed 30/03/2023 0330113909 MRS SATHI CHELLAPPAN STATE BANK OF INDIA(508548)
70 Palluruthy KL-08-008-003-009/74
(Kumbalanghi) 		1608008003NRG23140320231176994 15/03/2023 THANKAMMA V K 1608008003WL066229 THANKAMMA V K 00415 SBIN0070605 311 311 Processed 30/03/2023 0330113915 MRS THANKAMMA STATE BANK OF INDIA(508548)
71 Palluruthy KL-08-008-003-009/74
(Kumbalanghi) 		1608008003NRG23140320231176995 15/03/2023 THANKAMMA V K 1608008003WL066229 THANKAMMA V K 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0330113916 MRS THANKAMMA STATE BANK OF INDIA(508548)
72 Palluruthy KL-08-008-003-009/74
(Kumbalanghi) 		1608008003NRG23140320231176996 15/03/2023 THANKAMMA V K 1608008003WL066229 THANKAMMA V K 00415 SBIN0070605 1244 1244 Processed 30/03/2023 0330113917 MRS THANKAMMA STATE BANK OF INDIA(508548)
73 Palluruthy KL-08-008-003-009/78
(Kumbalanghi) 		1608008003NRG23140320231176997 15/03/2023 PRASANNA KUMARI P V 1608008003WL066229 PRASANNA KUMARI P V 00415 SBIN0070605 1244 1244 Processed 30/03/2023 0330113918 MRS PRASANNA KUMARI P V STATE BANK OF INDIA(508548)
74 Palluruthy KL-08-008-003-009/78
(Kumbalanghi) 		1608008003NRG23140320231176998 15/03/2023 PRASANNA KUMARI P V 1608008003WL066229 PRASANNA KUMARI P V 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0330113919 MRS PRASANNA KUMARI P V STATE BANK OF INDIA(508548)
75 Palluruthy KL-08-008-003-009/78
(Kumbalanghi) 		1608008003NRG23140320231176999 15/03/2023 PRASANNA KUMARI P V 1608008003WL066229 PRASANNA KUMARI P V 00415 SBIN0070605 311 311 Processed 30/03/2023 0330113920 MRS PRASANNA KUMARI P V STATE BANK OF INDIA(508548)
SubTotal 63444 63444
76 Palluruthy KL-08-008-003-009/113
(Kumbalanghi) 		1608008003NRG23140320231176921 15/03/2023 SULEKHA MADHU 1608008003WL066229 SULEKHA MADHU 00468 UBIN0534536 1244 1244 Processed 30/03/2023 0330113860 SULEKHA T A IDBI BANK(607095)
77 Palluruthy KL-08-008-003-009/113
(Kumbalanghi) 		1608008003NRG23140320231176922 15/03/2023 SULEKHA MADHU 1608008003WL066229 SULEKHA MADHU 00468 UBIN0534536 622 622 Processed 30/03/2023 0330113861 SULEKHA T A IDBI BANK(607095)
78 Palluruthy KL-08-008-003-009/113
(Kumbalanghi) 		1608008003NRG23140320231176923 15/03/2023 SULEKHA MADHU 1608008003WL066229 SULEKHA MADHU 00468 UBIN0534536 311 311 Processed 30/03/2023 0330113862 SULEKHA T A IDBI BANK(607095)
SubTotal 2177 2177
Total 81171 81171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_150323APB_FTO_1106064 Federal Bank FDRL0001691 KUMBALANGI 6220
2 Palluruthy KL1608008003_150323APB_FTO_1106064 State Bank Of India SBIN0070150 KUMBALANGHI 9330
3 Palluruthy KL1608008003_150323APB_FTO_1106064 State Bank Of India SBIN0070605 PAZHANGAD 63444
4 Palluruthy KL1608008003_150323APB_FTO_1106064 Union Bank of India UBIN0534536 KANNAMALI 2177

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