Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:17 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013005_261022APB_FTO_621978
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-05-013-005-012/18
(Thenhipalam) 		1605013005NRG23261020220735206 26/10/2022 raveendran 1605013005WL058245 raveendran 00415 SBIN0001153 1866 1866 Processed 14/12/2022 7193283950 MR RAVEENDRAN STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 Thirurangadi KL-05-013-005-001/10
(Thenhipalam) 		1605013005NRG23261020220734888 26/10/2022 RUKKIYA 1605013005WL058231 RUKKIYA 00415 SBIN0070200 933 933 Processed 14/12/2022 7193284006 MRS RUKKIYA K M STATE BANK OF INDIA(508548)
3 Thirurangadi KL-05-013-005-001/107
(Thenhipalam) 		1605013005NRG23261020220734889 26/10/2022 SHYLAJA K 1605013005WL058231 SHYLAJA K 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193284011 SHYLAJA SURENDRAN SOUTH INDIAN BANK(607167)
4 Thirurangadi KL-05-013-005-001/11
(Thenhipalam) 		1605013005NRG23261020220734890 26/10/2022 SHEEJA K 1605013005WL058231 SHEEJA K 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193284008 MRS SHEEJA K STATE BANK OF INDIA(508548)
5 Thirurangadi KL-05-013-005-001/15
(Thenhipalam) 		1605013005NRG23261020220734891 26/10/2022 RADHA K 1605013005WL058231 RADHA K 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193283968 MRS RADHA K STATE BANK OF INDIA(508548)
6 Thirurangadi KL-05-013-005-001/17
(Thenhipalam) 		1605013005NRG23261020220734892 26/10/2022 BEENA K 1605013005WL058231 BEENA K 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193283989 MRS BEENA K STATE BANK OF INDIA(508548)
7 Thirurangadi KL-05-013-005-001/174
(Thenhipalam) 		1605013005NRG23261020220734893 26/10/2022 VISALAKSHY A O 1605013005WL058231 VISALAKSHY A O 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193283995 MRS VISALAKSHY A O STATE BANK OF INDIA(508548)
8 Thirurangadi KL-05-013-005-001/175
(Thenhipalam) 		1605013005NRG23261020220734894 26/10/2022 SARASWATHY A O 1605013005WL058231 SARASWATHY A O 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193283951 PALAKOT SANKARAN NAIR STATE BANK OF INDIA(508548)
9 Thirurangadi KL-05-013-005-001/18
(Thenhipalam) 		1605013005NRG23261020220734895 26/10/2022 SAROJINI V P 1605013005WL058231 SAROJINI V P 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193283971 MRS SAROJINI V P STATE BANK OF INDIA(508548)
10 Thirurangadi KL-05-013-005-001/188
(Thenhipalam) 		1605013005NRG23261020220734896 26/10/2022 ANITHA K 1605013005WL058231 ANITHA K 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193284024 MS ANITHA K STATE BANK OF INDIA(508548)
11 Thirurangadi KL-05-013-005-001/19
(Thenhipalam) 		1605013005NRG23261020220734897 26/10/2022 SARASWATHI P C 1605013005WL058231 SARASWATHI P C 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193283994 MRS SARASWATHY P C STATE BANK OF INDIA(508548)
12 Thirurangadi KL-05-013-005-001/191
(Thenhipalam) 		1605013005NRG23261020220734898 26/10/2022 AMMUKUTTY P M 1605013005WL058231 AMMUKUTTY P M 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193283953 MRS AMMUKUTTY P M STATE BANK OF INDIA(508548)
13 Thirurangadi KL-05-013-005-001/198
(Thenhipalam) 		1605013005NRG23261020220734899 26/10/2022 SATHIDEVI 1605013005WL058231 SATHIDEVI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193284030 MRS SATHIDEVI T STATE BANK OF INDIA(508548)
14 Thirurangadi KL-05-013-005-001/202
(Thenhipalam) 		1605013005NRG23261020220734900 26/10/2022 RADHA 1605013005WL058231 RADHA 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193284028 MRS RADHA CHANGARAMBALATH STATE BANK OF INDIA(508548)
15 Thirurangadi KL-05-013-005-001/203
(Thenhipalam) 		1605013005NRG23261020220734901 26/10/2022 SATHYAVATHI K V 1605013005WL058231 SATHYAVATHI K V 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193284025 MRS SATHYAVATHI K V STATE BANK OF INDIA(508548)
16 Thirurangadi KL-05-013-005-001/217
(Thenhipalam) 		1605013005NRG23261020220734902 26/10/2022 RAMANI C 1605013005WL058231 RAMANI C 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193284015 MS RAMANI C STATE BANK OF INDIA(508548)
17 Thirurangadi KL-05-013-005-001/23
(Thenhipalam) 		1605013005NRG23261020220734903 26/10/2022 USHA K 1605013005WL058231 USHA K 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193283980 MRS USHA K STATE BANK OF INDIA(508548)
18 Thirurangadi KL-05-013-005-001/24
(Thenhipalam) 		1605013005NRG23261020220734905 26/10/2022 SURYADEVI 1605013005WL058231 SURYADEVI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193283973 MRS SURYADEVI V STATE BANK OF INDIA(508548)
19 Thirurangadi KL-05-013-005-001/26
(Thenhipalam) 		1605013005NRG23261020220734906 26/10/2022 BABY K P 1605013005WL058231 BABY K P 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193283967 BABY K P SOUTH INDIAN BANK(607167)
20 Thirurangadi KL-05-013-005-001/27
(Thenhipalam) 		1605013005NRG23261020220734907 26/10/2022 BINDU C 1605013005WL058231 BINDU C 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193283969 MRS BINDU C STATE BANK OF INDIA(508548)
21 Thirurangadi KL-05-013-005-001/28
(Thenhipalam) 		1605013005NRG23261020220734908 26/10/2022 PREMALATHA 1605013005WL058231 PREMALATHA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193283972 MRS PREMALATHA K STATE BANK OF INDIA(508548)
22 Thirurangadi KL-05-013-005-001/31
(Thenhipalam) 		1605013005NRG23261020220734909 26/10/2022 SREEJA P 1605013005WL058231 SREEJA P 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193283974 MRS SREEJA P STATE BANK OF INDIA(508548)
23 Thirurangadi KL-05-013-005-001/32
(Thenhipalam) 		1605013005NRG23261020220734910 26/10/2022 BINDU V 1605013005WL058231 BINDU V 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193283976 MRS BINDU V STATE BANK OF INDIA(508548)
24 Thirurangadi KL-05-013-005-001/322
(Thenhipalam) 		1605013005NRG23261020220734911 26/10/2022 SUBHADRA 1605013005WL058231 SUBHADRA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193284029 MRS SUBHADRA P STATE BANK OF INDIA(508548)
25 Thirurangadi KL-05-013-005-001/34
(Thenhipalam) 		1605013005NRG23261020220734914 26/10/2022 DEVAYANI T 1605013005WL058231 DEVAYANI T 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193283975 MRS DEVAYANI T STATE BANK OF INDIA(508548)
26 Thirurangadi KL-05-013-005-001/35
(Thenhipalam) 		1605013005NRG23261020220734915 26/10/2022 LEELA N 1605013005WL058231 LEELA N 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193283970 MRS LEELA N STATE BANK OF INDIA(508548)
27 Thirurangadi KL-05-013-005-001/59
(Thenhipalam) 		1605013005NRG23261020220734916 26/10/2022 KADEEJA P 1605013005WL058231 KADEEJA P 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193283955 MRS KADEEJA P STATE BANK OF INDIA(508548)
28 Thirurangadi KL-05-013-005-001/60
(Thenhipalam) 		1605013005NRG23261020220734918 26/10/2022 FATHIMA KUTTY P 1605013005WL058231 FATHIMA KUTTY P 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193283979 MRS FATHIMA KUTTY P STATE BANK OF INDIA(508548)
29 Thirurangadi KL-05-013-005-001/62
(Thenhipalam) 		1605013005NRG23261020220734919 26/10/2022 AMMUNNI P 1605013005WL058231 AMMUNNI P 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193284014 MS AMMUNNI P STATE BANK OF INDIA(508548)
30 Thirurangadi KL-05-013-005-001/64
(Thenhipalam) 		1605013005NRG23261020220734920 26/10/2022 SOUMINI K P 1605013005WL058231 SOUMINI K P 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193284022 MRS SOUMINI K P STATE BANK OF INDIA(508548)
31 Thirurangadi KL-05-013-005-001/70
(Thenhipalam) 		1605013005NRG23261020220734921 26/10/2022 SASIDHARAN T 1605013005WL058231 SASIDHARAN T 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193283952 MR SASIDHRAN T STATE BANK OF INDIA(508548)
32 Thirurangadi KL-05-013-005-001/82
(Thenhipalam) 		1605013005NRG23261020220734922 26/10/2022 SAVITHRI CHAKYADAN 1605013005WL058231 SAVITHRI CHAKYADAN 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193284013 MS SAVITHRI CHAKYADAN STATE BANK OF INDIA(508548)
33 Thirurangadi KL-05-013-005-001/87
(Thenhipalam) 		1605013005NRG23261020220734923 26/10/2022 RAMANI T P 1605013005WL058231 RAMANI T P 00415 SBIN0070200 1244 1244 Processed 14/12/2022 7193284012 MISS RAMANI T P STATE BANK OF INDIA(508548)
34 Thirurangadi KL-05-013-005-003/10
(Thenhipalam) 		1605013005NRG23261020220735519 26/10/2022 GOURI 1605013005WL058267 GOURI 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193284007 MRS GOURI A STATE BANK OF INDIA(508548)
35 Thirurangadi KL-05-013-005-003/125
(Thenhipalam) 		1605013005NRG23261020220735520 26/10/2022 SUBHITHA K V 1605013005WL058267 SUBHITHA K V 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193284021 SUBITHA . FEDERAL BANK(607165)
36 Thirurangadi KL-05-013-005-003/126
(Thenhipalam) 		1605013005NRG23261020220735521 26/10/2022 SHEEJA C T 1605013005WL058267 SHEEJA C T 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193284019 MS SHEEJA C T STATE BANK OF INDIA(508548)
37 Thirurangadi KL-05-013-005-003/16
(Thenhipalam) 		1605013005NRG23261020220735522 26/10/2022 PUSHPA 1605013005WL058267 PUSHPA 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193284005 MRS PUSHPA STATE BANK OF INDIA(508548)
38 Thirurangadi KL-05-013-005-003/164
(Thenhipalam) 		1605013005NRG23261020220735523 26/10/2022 ANILA K 1605013005WL058267 ANILA K 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193284020 ANILA K KERALA GRAMIN BANK(607476)
39 Thirurangadi KL-05-013-005-003/17
(Thenhipalam) 		1605013005NRG23261020220735524 26/10/2022 SOUMINI P 1605013005WL058267 SOUMINI P 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193284004 MRS SOUMINI P STATE BANK OF INDIA(508548)
40 Thirurangadi KL-05-013-005-003/179
(Thenhipalam) 		1605013005NRG23261020220734924 26/10/2022 GEETHA K 1605013005WL058231 GEETHA K 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193283957 MRS GEETHA K STATE BANK OF INDIA(508548)
41 Thirurangadi KL-05-013-005-003/20
(Thenhipalam) 		1605013005NRG23261020220735525 26/10/2022 PUSHPAVALLY 1605013005WL058267 PUSHPAVALLY 00415 SBIN0070200 933 933 Processed 14/12/2022 7193283982 MRS PUSHPAVALLI A STATE BANK OF INDIA(508548)
42 Thirurangadi KL-05-013-005-003/21
(Thenhipalam) 		1605013005NRG23261020220735526 26/10/2022 SAROJINI 1605013005WL058267 SAROJINI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193283963 SAROJINI FEDERAL BANK(607165)
43 Thirurangadi KL-05-013-005-003/22
(Thenhipalam) 		1605013005NRG23261020220735527 26/10/2022 LEELA P 1605013005WL058267 LEELA P 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193283993 MRS LEELA P STATE BANK OF INDIA(508548)
44 Thirurangadi KL-05-013-005-003/224
(Thenhipalam) 		1605013005NRG23261020220735528 26/10/2022 BINDU G P 1605013005WL058267 BINDU G P 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193284031 MS BINDU G P STATE BANK OF INDIA(508548)
45 Thirurangadi KL-05-013-005-003/225
(Thenhipalam) 		1605013005NRG23261020220735529 26/10/2022 CHITRAVATHI 1605013005WL058267 CHITRAVATHI 00415 SBIN0070200 1244 1244 Processed 14/12/2022 7193283954 MRS CHITHRAVATHINM CHITHRAVATHINM STATE BANK OF INDIA(508548)
46 Thirurangadi KL-05-013-005-003/27
(Thenhipalam) 		1605013005NRG23261020220735532 26/10/2022 SAVITHA 1605013005WL058267 SAVITHA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193283966 MRS SAVITHA P K STATE BANK OF INDIA(508548)
47 Thirurangadi KL-05-013-005-003/28
(Thenhipalam) 		1605013005NRG23261020220735533 26/10/2022 DAMAYANTHI 1605013005WL058267 DAMAYANTHI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193283985 MRS DAMAYANTHI ODATT STATE BANK OF INDIA(508548)
48 Thirurangadi KL-05-013-005-003/30
(Thenhipalam) 		1605013005NRG23261020220735534 26/10/2022 SULOCHANA 1605013005WL058267 SULOCHANA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193283988 MRS SULOCHANA K N STATE BANK OF INDIA(508548)
49 Thirurangadi KL-05-013-005-003/32
(Thenhipalam) 		1605013005NRG23261020220735535 26/10/2022 PUSHPAKUMARI 1605013005WL058267 PUSHPAKUMARI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193284000 MRS PUSHPAKUMARI O P STATE BANK OF INDIA(508548)
50 Thirurangadi KL-05-013-005-003/33
(Thenhipalam) 		1605013005NRG23261020220735536 26/10/2022 SHAILAJA 1605013005WL058267 SHAILAJA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193283981 MRS SHAILAJA V P STATE BANK OF INDIA(508548)
51 Thirurangadi KL-05-013-005-003/36
(Thenhipalam) 		1605013005NRG23261020220735537 26/10/2022 KUTTIMALU P 1605013005WL058267 KUTTIMALU P 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193283977 MRS KUTTIMALU P STATE BANK OF INDIA(508548)
52 Thirurangadi KL-05-013-005-003/40
(Thenhipalam) 		1605013005NRG23261020220735538 26/10/2022 REENA 1605013005WL058267 REENA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193283964 REENA V FEDERAL BANK(607165)
53 Thirurangadi KL-05-013-005-003/46
(Thenhipalam) 		1605013005NRG23261020220735539 26/10/2022 GEETHA 1605013005WL058267 GEETHA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193283961 GEETHA P KERALA GRAMIN BANK(607476)
54 Thirurangadi KL-05-013-005-003/49
(Thenhipalam) 		1605013005NRG23261020220735540 26/10/2022 SEEMA 1605013005WL058267 SEEMA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193283958 MRS SEEMA K STATE BANK OF INDIA(508548)
55 Thirurangadi KL-05-013-005-003/55
(Thenhipalam) 		1605013005NRG23261020220735542 26/10/2022 SOBHANA 1605013005WL058267 SOBHANA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193283984 MRS SOBHANA N STATE BANK OF INDIA(508548)
56 Thirurangadi KL-05-013-005-003/56
(Thenhipalam) 		1605013005NRG23261020220735543 26/10/2022 SREEMATHI 1605013005WL058267 SREEMATHI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193283983 SREEMATHI KC KERALA GRAMIN BANK(607476)
57 Thirurangadi KL-05-013-005-003/6
(Thenhipalam) 		1605013005NRG23261020220735544 26/10/2022 NISHA 1605013005WL058267 NISHA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193283978 NISHA FEDERAL BANK(607165)
58 Thirurangadi KL-05-013-005-003/61
(Thenhipalam) 		1605013005NRG23261020220735545 26/10/2022 SANTHA K P 1605013005WL058267 SANTHA K P 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193284009 SANTHAKUMARI KERALA GRAMIN BANK(607476)
59 Thirurangadi KL-05-013-005-003/7
(Thenhipalam) 		1605013005NRG23261020220735546 26/10/2022 PARVATHI P K 1605013005WL058267 PARVATHI P K 00415 SBIN0070200 1866 1866 Rejected 15/12/2022 7193283987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Thirurangadi KL-05-013-005-003/73
(Thenhipalam) 		1605013005NRG23261020220735547 26/10/2022 PRAVYA 1605013005WL058267 PRAVYA 00415 SBIN0070200 622 622 Processed 14/12/2022 7193283960 MRS PRAVYA K STATE BANK OF INDIA(508548)
61 Thirurangadi KL-05-013-005-003/77
(Thenhipalam) 		1605013005NRG23261020220735548 26/10/2022 SARADHA 1605013005WL058267 SARADHA 00415 SBIN0070200 311 311 Processed 14/12/2022 7193283959 SARADA K FEDERAL BANK(607165)
62 Thirurangadi KL-05-013-005-003/81
(Thenhipalam) 		1605013005NRG23261020220735549 26/10/2022 GEETHA 1605013005WL058267 GEETHA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193283965 MRS GEETHA K STATE BANK OF INDIA(508548)
63 Thirurangadi KL-05-013-005-003/86
(Thenhipalam) 		1605013005NRG23261020220735550 26/10/2022 SINDHU P 1605013005WL058267 SINDHU P 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193284010 MRS SINDHU P STATE BANK OF INDIA(508548)
64 Thirurangadi KL-05-013-005-004/2
(Thenhipalam) 		1605013005NRG23261020220735198 26/10/2022 RAMANI 1605013005WL058245 RAMANI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193283992 MRS RAMANI K P STATE BANK OF INDIA(508548)
65 Thirurangadi KL-05-013-005-012/124
(Thenhipalam) 		1605013005NRG23261020220735200 26/10/2022 SREEJA P R 1605013005WL058245 SREEJA P R 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193284016 MRS SREEJA P R STATE BANK OF INDIA(508548)
66 Thirurangadi KL-05-013-005-012/132
(Thenhipalam) 		1605013005NRG23261020220735201 26/10/2022 SARALA M 1605013005WL058245 SARALA M 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193284018 MS SARALA M STATE BANK OF INDIA(508548)
67 Thirurangadi KL-05-013-005-012/15
(Thenhipalam) 		1605013005NRG23261020220735202 26/10/2022 PUSHPA 1605013005WL058245 PUSHPA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193284003 MRS PUSHPA P STATE BANK OF INDIA(508548)
68 Thirurangadi KL-05-013-005-012/16
(Thenhipalam) 		1605013005NRG23261020220735203 26/10/2022 PREMA 1605013005WL058245 PREMA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193283998 MRS PREMA C STATE BANK OF INDIA(508548)
69 Thirurangadi KL-05-013-005-012/17
(Thenhipalam) 		1605013005NRG23261020220735204 26/10/2022 SASIKALA 1605013005WL058245 SASIKALA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193283986 MRS SASIKALA A STATE BANK OF INDIA(508548)
70 Thirurangadi KL-05-013-005-012/18
(Thenhipalam) 		1605013005NRG23261020220735205 26/10/2022 PADMINI 1605013005WL058245 PADMINI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193283991 MRS PADMINI P STATE BANK OF INDIA(508548)
71 Thirurangadi KL-05-013-005-012/21
(Thenhipalam) 		1605013005NRG23261020220735207 26/10/2022 DAKSHAYANI 1605013005WL058245 DAKSHAYANI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193284002 MRS DAKSHAYANI V P STATE BANK OF INDIA(508548)
72 Thirurangadi KL-05-013-005-012/240
(Thenhipalam) 		1605013005NRG23261020220735208 26/10/2022 SAJITHA 1605013005WL058245 SAJITHA 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193284023 MRS SAJITHA C STATE BANK OF INDIA(508548)
73 Thirurangadi KL-05-013-005-012/241
(Thenhipalam) 		1605013005NRG23261020220735209 26/10/2022 PRABHA VIJAYAN E K 1605013005WL058245 PRABHA VIJAYAN E K 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193283996 MRS PRABHA VIJAYAN E K STATE BANK OF INDIA(508548)
74 Thirurangadi KL-05-013-005-012/26
(Thenhipalam) 		1605013005NRG23261020220735210 26/10/2022 SARASWATHI 1605013005WL058245 SARASWATHI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193283956 MRS SARASWATHY A O STATE BANK OF INDIA(508548)
75 Thirurangadi KL-05-013-005-012/298
(Thenhipalam) 		1605013005NRG23261020220735211 26/10/2022 SUBADRA VP 1605013005WL058245 SUBADRA VP 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193284026 MS SUBADRA V P STATE BANK OF INDIA(508548)
76 Thirurangadi KL-05-013-005-012/301
(Thenhipalam) 		1605013005NRG23261020220735212 26/10/2022 GOPINATHAN K C 1605013005WL058245 GOPINATHAN K C 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193284027 MR GOPINATHAN K C STATE BANK OF INDIA(508548)
77 Thirurangadi KL-05-013-005-012/303
(Thenhipalam) 		1605013005NRG23261020220735551 26/10/2022 VIJAYA M 1605013005WL058267 VIJAYA M 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193284032 MRS VIJAYA M STATE BANK OF INDIA(508548)
78 Thirurangadi KL-05-013-005-012/306
(Thenhipalam) 		1605013005NRG23261020220735213 26/10/2022 SUJITHA VANISH 1605013005WL058245 SUJITHA VANISH 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193284017 MRS SUJITHA VANISH P STATE BANK OF INDIA(508548)
79 Thirurangadi KL-05-013-005-012/53
(Thenhipalam) 		1605013005NRG23261020220735214 26/10/2022 PUSHPA 1605013005WL058245 PUSHPA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193283997 MRS PUSHPA V P STATE BANK OF INDIA(508548)
80 Thirurangadi KL-05-013-005-012/57
(Thenhipalam) 		1605013005NRG23261020220735215 26/10/2022 JAYALAKSHMI 1605013005WL058245 JAYALAKSHMI 00415 SBIN0070200 622 622 Processed 14/12/2022 7193284001 MRS JAYALAKSHMI V P STATE BANK OF INDIA(508548)
81 Thirurangadi KL-05-013-005-012/66
(Thenhipalam) 		1605013005NRG23261020220735216 26/10/2022 BINDHU 1605013005WL058245 BINDHU 00415 SBIN0070200 933 933 Processed 14/12/2022 7193283962 MRS BINDU R STATE BANK OF INDIA(508548)
82 Thirurangadi KL-05-013-005-012/76
(Thenhipalam) 		1605013005NRG23261020220735217 26/10/2022 PRASANNA 1605013005WL058245 PRASANNA 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193283999 MRS PRASANNA P STATE BANK OF INDIA(508548)
83 Thirurangadi KL-05-013-005-012/81
(Thenhipalam) 		1605013005NRG23261020220735218 26/10/2022 SULOCHANA 1605013005WL058245 SULOCHANA 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193283990 MRS SULOCHANA O STATE BANK OF INDIA(508548)
SubTotal 140261 140261
Total 142127 142127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013005_261022APB_FTO_621978 State Bank Of India SBIN0001153 PARAPPANANGADI 1866
2 Thirurangadi KL1605013005_261022APB_FTO_621978 State Bank Of India SBIN0070200 CALICUT UNIVERSITY BRANCH 140261

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