Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:12 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013005_230223APB_FTO_1059203
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-05-013-005-005/100
(Thenhipalam) 		1605013005NRG23230220231179101 23/02/2023 VIJAYALAKSHMI 1605013005WL093554 VIJAYALAKSHMI 00127 FDRL0001647 1555 1555 Processed 27/06/2023 2797608183 VIJAYALAKSHMI . FEDERAL BANK(607165)
2 Thirurangadi KL-05-013-005-015/133
(Thenhipalam) 		1605013005NRG23220220231176779 23/02/2023 SARITHA 1605013005WL093297 SARITHA 00127 FDRL0001647 933 933 Processed 27/06/2023 2797608184 SARITHA FEDERAL BANK(607165)
3 Thirurangadi KL-05-013-005-015/133
(Thenhipalam) 		1605013005NRG23220220231176780 23/02/2023 SARITHA 1605013005WL093297 SARITHA 00127 FDRL0001647 311 311 Processed 27/06/2023 2797608185 SARITHA FEDERAL BANK(607165)
4 Thirurangadi KL-05-013-005-015/201
(Thenhipalam) 		1605013005NRG23220220231176792 23/02/2023 THANKAM 1605013005WL093297 THANKAM 00127 FDRL0001647 622 622 Processed 27/06/2023 2797608181 THANKAM . FEDERAL BANK(607165)
5 Thirurangadi KL-05-013-005-015/201
(Thenhipalam) 		1605013005NRG23220220231176793 23/02/2023 THANKAM 1605013005WL093297 THANKAM 00127 FDRL0001647 1866 1866 Processed 27/06/2023 2797608182 THANKAM . FEDERAL BANK(607165)
SubTotal 5287 5287
6 Thirurangadi KL-05-013-005-005/21
(Thenhipalam) 		1605013005NRG23230220231179102 23/02/2023 REEJA 1605013005WL093554 REEJA 00415 SBIN0070200 311 311 Processed 27/06/2023 2797608265 MRS REEJA P P STATE BANK OF INDIA(508548)
7 Thirurangadi KL-05-013-005-005/23
(Thenhipalam) 		1605013005NRG23230220231179103 23/02/2023 INDIRA 1605013005WL093554 INDIRA 00415 SBIN0070200 1555 1555 Processed 27/06/2023 2797608233 MRS INDIRA K STATE BANK OF INDIA(508548)
8 Thirurangadi KL-05-013-005-005/24
(Thenhipalam) 		1605013005NRG23230220231179104 23/02/2023 OMANA VAKKAYIL 1605013005WL093554 OMANA VAKKAYIL 00415 SBIN0070200 1244 1244 Processed 27/06/2023 2797608232 MRS OMANA VAKKAYIL STATE BANK OF INDIA(508548)
9 Thirurangadi KL-05-013-005-005/25
(Thenhipalam) 		1605013005NRG23230220231179105 23/02/2023 ANISHA P 1605013005WL093554 ANISHA P 00415 SBIN0070200 1555 1555 Processed 27/06/2023 2797608234 MRS ANISHA P STATE BANK OF INDIA(508548)
10 Thirurangadi KL-05-013-005-005/4
(Thenhipalam) 		1605013005NRG23230220231179106 23/02/2023 KOMALAM 1605013005WL093554 KOMALAM 00415 SBIN0070200 1244 1244 Processed 27/06/2023 2797608188 MRS KOMALAM T STATE BANK OF INDIA(508548)
11 Thirurangadi KL-05-013-005-005/7
(Thenhipalam) 		1605013005NRG23230220231179107 23/02/2023 VILASINI 1605013005WL093554 VILASINI 00415 SBIN0070200 311 311 Processed 27/06/2023 2797608235 MRS VILASINI E K STATE BANK OF INDIA(508548)
12 Thirurangadi KL-05-013-005-015/12
(Thenhipalam) 		1605013005NRG23220220231176774 23/02/2023 PUSHPALATHA 1605013005WL093297 PUSHPALATHA 00415 SBIN0070200 1866 1866 Processed 27/06/2023 2797608189 PUSHPALATHA FEDERAL BANK(607165)
13 Thirurangadi KL-05-013-005-015/12
(Thenhipalam) 		1605013005NRG23220220231176775 23/02/2023 PUSHPALATHA 1605013005WL093297 PUSHPALATHA 00415 SBIN0070200 1244 1244 Processed 27/06/2023 2797608190 PUSHPALATHA FEDERAL BANK(607165)
14 Thirurangadi KL-05-013-005-015/13
(Thenhipalam) 		1605013005NRG23220220231176776 23/02/2023 BABY 1605013005WL093297 BABY 00415 SBIN0070200 1555 1555 Processed 27/06/2023 2797608203 MRS BABY P STATE BANK OF INDIA(508548)
15 Thirurangadi KL-05-013-005-015/13
(Thenhipalam) 		1605013005NRG23220220231176777 23/02/2023 BABY 1605013005WL093297 BABY 00415 SBIN0070200 1244 1244 Processed 27/06/2023 2797608204 MRS BABY P STATE BANK OF INDIA(508548)
16 Thirurangadi KL-05-013-005-015/130
(Thenhipalam) 		1605013005NRG23220220231176778 23/02/2023 SEETHA 1605013005WL093297 SEETHA 00415 SBIN0070200 933 933 Processed 27/06/2023 2797608205 MRS SEETHA A STATE BANK OF INDIA(508548)
17 Thirurangadi KL-05-013-005-015/138
(Thenhipalam) 		1605013005NRG23220220231176781 23/02/2023 SAINABA M V 1605013005WL093297 SAINABA M V 00415 SBIN0070200 933 933 Processed 27/06/2023 2797608236 MRS SAINABA M V STATE BANK OF INDIA(508548)
18 Thirurangadi KL-05-013-005-015/153
(Thenhipalam) 		1605013005NRG23220220231176782 23/02/2023 LISI 1605013005WL093297 LISI 00415 SBIN0070200 1555 1555 Processed 27/06/2023 2797608226 LISSY . FEDERAL BANK(607165)
19 Thirurangadi KL-05-013-005-015/153
(Thenhipalam) 		1605013005NRG23220220231176783 23/02/2023 LISI 1605013005WL093297 LISI 00415 SBIN0070200 933 933 Processed 27/06/2023 2797608227 LISSY . FEDERAL BANK(607165)
20 Thirurangadi KL-05-013-005-015/16
(Thenhipalam) 		1605013005NRG23220220231176784 23/02/2023 PREMAVALLI 1605013005WL093297 PREMAVALLI 00415 SBIN0070200 1555 1555 Processed 27/06/2023 2797608206 MRS PREMAVALLI P STATE BANK OF INDIA(508548)
21 Thirurangadi KL-05-013-005-015/16
(Thenhipalam) 		1605013005NRG23220220231176785 23/02/2023 PREMAVALLI 1605013005WL093297 PREMAVALLI 00415 SBIN0070200 1555 1555 Processed 27/06/2023 2797608207 MRS PREMAVALLI P STATE BANK OF INDIA(508548)
22 Thirurangadi KL-05-013-005-015/17
(Thenhipalam) 		1605013005NRG23220220231176786 23/02/2023 SOBHANA 1605013005WL093297 SOBHANA 00415 SBIN0070200 622 622 Processed 27/06/2023 2797608191 MRS SOBHANA P STATE BANK OF INDIA(508548)
23 Thirurangadi KL-05-013-005-015/17
(Thenhipalam) 		1605013005NRG23220220231176787 23/02/2023 SOBHANA 1605013005WL093297 SOBHANA 00415 SBIN0070200 933 933 Processed 27/06/2023 2797608192 MRS SOBHANA P STATE BANK OF INDIA(508548)
24 Thirurangadi KL-05-013-005-015/18
(Thenhipalam) 		1605013005NRG23220220231176788 23/02/2023 SARASWATHI 1605013005WL093297 SARASWATHI 00415 SBIN0070200 1866 1866 Processed 27/06/2023 2797608208 MRS SARASWATHI C STATE BANK OF INDIA(508548)
25 Thirurangadi KL-05-013-005-015/18
(Thenhipalam) 		1605013005NRG23220220231176789 23/02/2023 SARASWATHI 1605013005WL093297 SARASWATHI 00415 SBIN0070200 1866 1866 Processed 27/06/2023 2797608209 MRS SARASWATHI C STATE BANK OF INDIA(508548)
26 Thirurangadi KL-05-013-005-015/20
(Thenhipalam) 		1605013005NRG23220220231176790 23/02/2023 PRASANNA 1605013005WL093297 PRASANNA 00415 SBIN0070200 1866 1866 Processed 27/06/2023 2797608237 PRASSANA CT KERALA GRAMIN BANK(607476)
27 Thirurangadi KL-05-013-005-015/20
(Thenhipalam) 		1605013005NRG23220220231176791 23/02/2023 PRASANNA 1605013005WL093297 PRASANNA 00415 SBIN0070200 1555 1555 Processed 27/06/2023 2797608238 PRASSANA CT KERALA GRAMIN BANK(607476)
28 Thirurangadi KL-05-013-005-015/217
(Thenhipalam) 		1605013005NRG23220220231176794 23/02/2023 DEVU 1605013005WL093297 DEVU 00415 SBIN0070200 1244 1244 Processed 27/06/2023 2797608259 MRS DEVU P STATE BANK OF INDIA(508548)
29 Thirurangadi KL-05-013-005-015/217
(Thenhipalam) 		1605013005NRG23220220231176795 23/02/2023 DEVU 1605013005WL093297 DEVU 00415 SBIN0070200 1866 1866 Processed 27/06/2023 2797608260 MRS DEVU P STATE BANK OF INDIA(508548)
30 Thirurangadi KL-05-013-005-015/22
(Thenhipalam) 		1605013005NRG23220220231176796 23/02/2023 VALLI 1605013005WL093297 VALLI 00415 SBIN0070200 1244 1244 Processed 27/06/2023 2797608193 MRS VALLI C STATE BANK OF INDIA(508548)
31 Thirurangadi KL-05-013-005-015/22
(Thenhipalam) 		1605013005NRG23220220231176797 23/02/2023 VALLI 1605013005WL093297 VALLI 00415 SBIN0070200 1866 1866 Processed 27/06/2023 2797608194 MRS VALLI C STATE BANK OF INDIA(508548)
32 Thirurangadi KL-05-013-005-015/26
(Thenhipalam) 		1605013005NRG23220220231176800 23/02/2023 AMMINI 1605013005WL093297 AMMINI 00415 SBIN0070200 622 622 Processed 27/06/2023 2797608239 MRS AMMINI O P STATE BANK OF INDIA(508548)
33 Thirurangadi KL-05-013-005-015/26
(Thenhipalam) 		1605013005NRG23220220231176801 23/02/2023 AMMINI 1605013005WL093297 AMMINI 00415 SBIN0070200 1244 1244 Processed 27/06/2023 2797608240 MRS AMMINI O P STATE BANK OF INDIA(508548)
34 Thirurangadi KL-05-013-005-015/28
(Thenhipalam) 		1605013005NRG23220220231176802 23/02/2023 SHARITHA 1605013005WL093297 SHARITHA 00415 SBIN0070200 311 311 Processed 27/06/2023 2797608258 MRS SHARITHA I K STATE BANK OF INDIA(508548)
35 Thirurangadi KL-05-013-005-015/49
(Thenhipalam) 		1605013005NRG23220220231176803 23/02/2023 DEVI T 1605013005WL093297 DEVI T 00415 SBIN0070200 1244 1244 Processed 27/06/2023 2797608241 MS DEVI T STATE BANK OF INDIA(508548)
36 Thirurangadi KL-05-013-005-015/49
(Thenhipalam) 		1605013005NRG23220220231176804 23/02/2023 DEVI T 1605013005WL093297 DEVI T 00415 SBIN0070200 1866 1866 Processed 27/06/2023 2797608242 MS DEVI T STATE BANK OF INDIA(508548)
37 Thirurangadi KL-05-013-005-015/6
(Thenhipalam) 		1605013005NRG23220220231176805 23/02/2023 BINDHU 1605013005WL093297 BINDHU 00415 SBIN0070200 1244 1244 Processed 27/06/2023 2797608195 BINDU FEDERAL BANK(607165)
38 Thirurangadi KL-05-013-005-015/6
(Thenhipalam) 		1605013005NRG23220220231176806 23/02/2023 BINDHU 1605013005WL093297 BINDHU 00415 SBIN0070200 1555 1555 Processed 27/06/2023 2797608225 BINDU FEDERAL BANK(607165)
39 Thirurangadi KL-05-013-005-015/9
(Thenhipalam) 		1605013005NRG23220220231176807 23/02/2023 SINDHU 1605013005WL093297 SINDHU 00415 SBIN0070200 1244 1244 Processed 27/06/2023 2797608243 MISS SINDHU P STATE BANK OF INDIA(508548)
40 Thirurangadi KL-05-013-005-016/10
(Thenhipalam) 		1605013005NRG23220220231176504 23/02/2023 RADHA 1605013005WL093284 RADHA 00415 SBIN0070200 1244 1244 Processed 27/06/2023 2797608244 MR RADHA K M STATE BANK OF INDIA(508548)
41 Thirurangadi KL-05-013-005-016/100
(Thenhipalam) 		1605013005NRG23220220231176505 23/02/2023 SATHYABHAMA AKRAMANNIL 1605013005WL093284 SATHYABHAMA AKRAMANNIL 00415 SBIN0070200 1555 1555 Processed 27/06/2023 2797608245 MS SATHYABHAMA AKRAMANNIL STATE BANK OF INDIA(508548)
42 Thirurangadi KL-05-013-005-016/101
(Thenhipalam) 		1605013005NRG23220220231176506 23/02/2023 RANJINI 1605013005WL093284 RANJINI 00415 SBIN0070200 1866 1866 Processed 27/06/2023 2797608246 RANJINI PK KERALA GRAMIN BANK(607476)
43 Thirurangadi KL-05-013-005-016/11
(Thenhipalam) 		1605013005NRG23220220231176507 23/02/2023 CHANDRAMATHI 1605013005WL093284 CHANDRAMATHI 00415 SBIN0070200 1866 1866 Processed 27/06/2023 2797608210 MRS CHANDRAMATHI P STATE BANK OF INDIA(508548)
44 Thirurangadi KL-05-013-005-016/115
(Thenhipalam) 		1605013005NRG23220220231176508 23/02/2023 ARUNA T 1605013005WL093284 ARUNA T 00415 SBIN0070200 1555 1555 Processed 27/06/2023 2797608256 MS ARUNA T STATE BANK OF INDIA(508548)
45 Thirurangadi KL-05-013-005-016/13
(Thenhipalam) 		1605013005NRG23220220231176509 23/02/2023 PRASHEEJA 1605013005WL093284 PRASHEEJA 00415 SBIN0070200 1866 1866 Processed 27/06/2023 2797608211 MRS PRASHEEJA STATE BANK OF INDIA(508548)
46 Thirurangadi KL-05-013-005-016/14
(Thenhipalam) 		1605013005NRG23220220231176510 23/02/2023 SHEEJA 1605013005WL093284 SHEEJA 00415 SBIN0070200 1555 1555 Processed 27/06/2023 2797608212 MRS SHEEJA K STATE BANK OF INDIA(508548)
47 Thirurangadi KL-05-013-005-016/17
(Thenhipalam) 		1605013005NRG23220220231176511 23/02/2023 BINDUKUMARI V 1605013005WL093284 BINDUKUMARI V 00415 SBIN0070200 1866 1866 Processed 27/06/2023 2797608213 MRS BINDUKUMARI V STATE BANK OF INDIA(508548)
48 Thirurangadi KL-05-013-005-016/2
(Thenhipalam) 		1605013005NRG23220220231176512 23/02/2023 MINI 1605013005WL093284 MINI 00415 SBIN0070200 1866 1866 Processed 27/06/2023 2797608214 MRS MINI K STATE BANK OF INDIA(508548)
49 Thirurangadi KL-05-013-005-016/202
(Thenhipalam) 		1605013005NRG23220220231176513 23/02/2023 SHAJINI P P 1605013005WL093284 SHAJINI P P 00415 SBIN0070200 1866 1866 Processed 27/06/2023 2797608230 MS SHAJINI P P STATE BANK OF INDIA(508548)
50 Thirurangadi KL-05-013-005-016/203
(Thenhipalam) 		1605013005NRG23220220231176514 23/02/2023 PRAJITHA 1605013005WL093284 PRAJITHA 00415 SBIN0070200 1555 1555 Processed 27/06/2023 2797608247 MS PRAJITHA T STATE BANK OF INDIA(508548)
51 Thirurangadi KL-05-013-005-016/212
(Thenhipalam) 		1605013005NRG23220220231176515 23/02/2023 SAVITHRI K 1605013005WL093284 SAVITHRI K 00415 SBIN0070200 1555 1555 Processed 27/06/2023 2797608228 SAVITHRY M KERALA GRAMIN BANK(607476)
52 Thirurangadi KL-05-013-005-016/22
(Thenhipalam) 		1605013005NRG23220220231176517 23/02/2023 SREEMATHI 1605013005WL093284 SREEMATHI 00415 SBIN0070200 1555 1555 Processed 27/06/2023 2797608202 MRS SREEMATHI P STATE BANK OF INDIA(508548)
53 Thirurangadi KL-05-013-005-016/226
(Thenhipalam) 		1605013005NRG23220220231176518 23/02/2023 SREEJA K 1605013005WL093284 SREEJA K 00415 SBIN0070200 1866 1866 Processed 27/06/2023 2797608257 MRS SREEJA K STATE BANK OF INDIA(508548)
54 Thirurangadi KL-05-013-005-016/227
(Thenhipalam) 		1605013005NRG23220220231176519 23/02/2023 VIJAYALAKSHMI 1605013005WL093284 VIJAYALAKSHMI 00415 SBIN0070200 1866 1866 Processed 27/06/2023 2797608255 VIJAYA LAKSHMI P CANARA BANK(508532)
55 Thirurangadi KL-05-013-005-016/23
(Thenhipalam) 		1605013005NRG23220220231176520 23/02/2023 SATHYABHAMA 1605013005WL093284 SATHYABHAMA 00415 SBIN0070200 1866 1866 Processed 27/06/2023 2797608215 MRS SATHYABHAMA C STATE BANK OF INDIA(508548)
56 Thirurangadi KL-05-013-005-016/235
(Thenhipalam) 		1605013005NRG23220220231176521 23/02/2023 JEEJA 1605013005WL093284 JEEJA 00415 SBIN0070200 1866 1866 Rejected 28/06/2023 2797608264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Thirurangadi KL-05-013-005-016/24
(Thenhipalam) 		1605013005NRG23220220231176522 23/02/2023 LEELA 1605013005WL093284 LEELA 00415 SBIN0070200 1866 1866 Processed 27/06/2023 2797608216 MRS LEELA N STATE BANK OF INDIA(508548)
58 Thirurangadi KL-05-013-005-016/246
(Thenhipalam) 		1605013005NRG23220220231176523 23/02/2023 VELAYUDHAN.C 1605013005WL093284 VELAYUDHAN.C 00415 SBIN0070200 1866 1866 Processed 27/06/2023 2797608261 MR VELAYUDHAN C STATE BANK OF INDIA(508548)
59 Thirurangadi KL-05-013-005-016/25
(Thenhipalam) 		1605013005NRG23220220231176524 23/02/2023 THANKAMMU 1605013005WL093284 THANKAMMU 00415 SBIN0070200 1866 1866 Processed 27/06/2023 2797608217 MRS THANKAMMU A STATE BANK OF INDIA(508548)
60 Thirurangadi KL-05-013-005-016/26
(Thenhipalam) 		1605013005NRG23220220231176526 23/02/2023 DEVAYANI K 1605013005WL093284 DEVAYANI K 00415 SBIN0070200 1866 1866 Processed 27/06/2023 2797608231 MRS DEVAYANI K STATE BANK OF INDIA(508548)
61 Thirurangadi KL-05-013-005-016/27
(Thenhipalam) 		1605013005NRG23220220231176528 23/02/2023 KUNCHATHAY P.K 1605013005WL093284 KUNCHATHAY P.K 00415 SBIN0070200 1555 1555 Processed 27/06/2023 2797608196 MRS KUNCHATHAY P K STATE BANK OF INDIA(508548)
62 Thirurangadi KL-05-013-005-016/29
(Thenhipalam) 		1605013005NRG23220220231176530 23/02/2023 GEETHA 1605013005WL093284 GEETHA 00415 SBIN0070200 1555 1555 Processed 27/06/2023 2797608218 MRS GEETHA A STATE BANK OF INDIA(508548)
63 Thirurangadi KL-05-013-005-016/3
(Thenhipalam) 		1605013005NRG23220220231176531 23/02/2023 VILASINI 1605013005WL093284 VILASINI 00415 SBIN0070200 1866 1866 Processed 27/06/2023 2797608219 MRS VILASINI C STATE BANK OF INDIA(508548)
64 Thirurangadi KL-05-013-005-016/30
(Thenhipalam) 		1605013005NRG23220220231176532 23/02/2023 NALINI 1605013005WL093284 NALINI 00415 SBIN0070200 1244 1244 Processed 27/06/2023 2797608248 MRS NALINI K K STATE BANK OF INDIA(508548)
65 Thirurangadi KL-05-013-005-016/31
(Thenhipalam) 		1605013005NRG23220220231176533 23/02/2023 SHIJITHA P 1605013005WL093284 SHIJITHA P 00415 SBIN0070200 933 933 Processed 27/06/2023 2797608224 MRS SHIJITHA P STATE BANK OF INDIA(508548)
66 Thirurangadi KL-05-013-005-016/32
(Thenhipalam) 		1605013005NRG23220220231176534 23/02/2023 SOBHANA P 1605013005WL093284 SOBHANA P 00415 SBIN0070200 1866 1866 Processed 27/06/2023 2797608220 MRS SOBHANA P STATE BANK OF INDIA(508548)
67 Thirurangadi KL-05-013-005-016/34
(Thenhipalam) 		1605013005NRG23220220231176535 23/02/2023 PADMINI 1605013005WL093284 PADMINI 00415 SBIN0070200 1555 1555 Processed 27/06/2023 2797608249 MS PADMINI STATE BANK OF INDIA(508548)
68 Thirurangadi KL-05-013-005-016/35
(Thenhipalam) 		1605013005NRG23220220231176536 23/02/2023 NISHA 1605013005WL093284 NISHA 00415 SBIN0070200 1866 1866 Processed 27/06/2023 2797608221 MRS NISHA V STATE BANK OF INDIA(508548)
69 Thirurangadi KL-05-013-005-016/38
(Thenhipalam) 		1605013005NRG23220220231176538 23/02/2023 SUJATHA 1605013005WL093284 SUJATHA 00415 SBIN0070200 1555 1555 Processed 27/06/2023 2797608222 MRS SUJATHA T STATE BANK OF INDIA(508548)
70 Thirurangadi KL-05-013-005-016/39
(Thenhipalam) 		1605013005NRG23220220231176539 23/02/2023 SARADHA 1605013005WL093284 SARADHA 00415 SBIN0070200 1866 1866 Processed 27/06/2023 2797608223 MRS SARADHA A STATE BANK OF INDIA(508548)
71 Thirurangadi KL-05-013-005-016/41
(Thenhipalam) 		1605013005NRG23220220231176540 23/02/2023 JANAKI 1605013005WL093284 JANAKI 00415 SBIN0070200 1555 1555 Processed 27/06/2023 2797608250 MRS JANAKI K N STATE BANK OF INDIA(508548)
72 Thirurangadi KL-05-013-005-016/47
(Thenhipalam) 		1605013005NRG23220220231176541 23/02/2023 RUGMINI 1605013005WL093284 RUGMINI 00415 SBIN0070200 1866 1866 Processed 27/06/2023 2797608251 MRS RUGMINI E STATE BANK OF INDIA(508548)
73 Thirurangadi KL-05-013-005-016/49
(Thenhipalam) 		1605013005NRG23220220231176542 23/02/2023 MINIMOL 1605013005WL093284 MINIMOL 00415 SBIN0070200 1555 1555 Processed 27/06/2023 2797608252 MRS MINIMOL T STATE BANK OF INDIA(508548)
74 Thirurangadi KL-05-013-005-016/50
(Thenhipalam) 		1605013005NRG23220220231176543 23/02/2023 GIRIJA 1605013005WL093284 GIRIJA 00415 SBIN0070200 1866 1866 Processed 27/06/2023 2797608253 MRS GIRIJA N STATE BANK OF INDIA(508548)
75 Thirurangadi KL-05-013-005-016/66
(Thenhipalam) 		1605013005NRG23220220231176544 23/02/2023 RUBEENA A T 1605013005WL093284 RUBEENA A T 00415 SBIN0070200 1866 1866 Processed 27/06/2023 2797608267 MRS RUBEENA STATE BANK OF INDIA(508548)
76 Thirurangadi KL-05-013-005-016/67
(Thenhipalam) 		1605013005NRG23220220231176545 23/02/2023 FATHEEBI 1605013005WL093284 FATHEEBI 00415 SBIN0070200 1866 1866 Processed 27/06/2023 2797608262 MRS FATHEEBI P K STATE BANK OF INDIA(508548)
77 Thirurangadi KL-05-013-005-016/68
(Thenhipalam) 		1605013005NRG23220220231176546 23/02/2023 ANILAKUMARI 1605013005WL093284 ANILAKUMARI 00415 SBIN0070200 1866 1866 Processed 27/06/2023 2797608254 MRS ANILAKUMARI K K STATE BANK OF INDIA(508548)
78 Thirurangadi KL-05-013-005-016/74
(Thenhipalam) 		1605013005NRG23220220231176547 23/02/2023 PREMA K 1605013005WL093284 PREMA K 00415 SBIN0070200 1866 1866 Processed 27/06/2023 2797608229 MRS PREMA K STATE BANK OF INDIA(508548)
79 Thirurangadi KL-05-013-005-016/76
(Thenhipalam) 		1605013005NRG23220220231176548 23/02/2023 HARIDASAN P 1605013005WL093284 HARIDASAN P 00415 SBIN0070200 1866 1866 Processed 27/06/2023 2797608263 MR HARIDASAN P STATE BANK OF INDIA(508548)
80 Thirurangadi KL-05-013-005-016/86
(Thenhipalam) 		1605013005NRG23220220231176549 23/02/2023 VINEETHA 1605013005WL093284 VINEETHA 00415 SBIN0070200 1866 1866 Processed 27/06/2023 2797608187 VINEETHA . FEDERAL BANK(607165)
SubTotal 114448 114448
81 Thirurangadi KL-05-013-005-016/37
(Thenhipalam) 		1605013005NRG23220220231176537 23/02/2023 PREMAN P 1605013005WL093284 PREMAN P 00415 SBIN0070555 1244 1244 Processed 27/06/2023 2797608268 MR PREMAN P STATE BANK OF INDIA(508548)
SubTotal 1244 1244
82 Thirurangadi KL-05-013-001-011/176
(Thenhipalam) 		1605013005NRG23230220231179641 23/02/2023 SULAIKHA ORPAYI 1605013005WL093641 SULAIKHA ORPAYI 00415 SBIN0071099 1866 1866 Processed 27/06/2023 2797608266 MRS SULAIKHA ORPAYI STATE BANK OF INDIA(508548)
83 Thirurangadi KL-05-013-005-008/341
(Thenhipalam) 		1605013005NRG23220220231176824 23/02/2023 JINIL VALLIKOTTU CHALIL 1605013005WL093300 JINIL VALLIKOTTU CHALIL 00415 SBIN0071099 622 622 Processed 27/06/2023 2797608269 MR JINIL V C STATE BANK OF INDIA(508548)
84 Thirurangadi KL-05-013-005-008/341
(Thenhipalam) 		1605013005NRG23220220231176825 23/02/2023 JINIL VALLIKOTTU CHALIL 1605013005WL093300 JINIL VALLIKOTTU CHALIL 00415 SBIN0071099 1244 1244 Processed 27/06/2023 2797608270 MR JINIL V C STATE BANK OF INDIA(508548)
85 Thirurangadi KL-05-013-005-016/259
(Thenhipalam) 		1605013005NRG23220220231176525 23/02/2023 SUBHASHINI 1605013005WL093284 SUBHASHINI 00415 SBIN0071099 1244 1244 Processed 27/06/2023 2797608186 MRS SUBHASHINI STATE BANK OF INDIA(508548)
SubTotal 4976 4976
86 Thirurangadi KL-05-013-005-015/227
(Thenhipalam) 		1605013005NRG23220220231176798 23/02/2023 RAJITHA K 1605013005WL093297 RAJITHA K 00657 KLGB0040216 1866 1866 Processed 27/06/2023 2797608198 RAJITHA K KERALA GRAMIN BANK(607476)
87 Thirurangadi KL-05-013-005-015/227
(Thenhipalam) 		1605013005NRG23220220231176799 23/02/2023 RAJITHA K 1605013005WL093297 RAJITHA K 00657 KLGB0040216 1866 1866 Processed 27/06/2023 2797608199 RAJITHA K KERALA GRAMIN BANK(607476)
88 Thirurangadi KL-05-013-005-016/214
(Thenhipalam) 		1605013005NRG23220220231176516 23/02/2023 RAJITHA A P 1605013005WL093284 RAJITHA A P 00657 KLGB0040216 1866 1866 Processed 27/06/2023 2797608197 RAJITHA A P KERALA GRAMIN BANK(607476)
89 Thirurangadi KL-05-013-005-016/269
(Thenhipalam) 		1605013005NRG23220220231176527 23/02/2023 SHYMA P 1605013005WL093284 SHYMA P 00657 KLGB0040216 1866 1866 Processed 27/06/2023 2797608200 SHYMA P INDIA POST PAYMENTS BANK LIMITED(508528)
90 Thirurangadi KL-05-013-005-016/270
(Thenhipalam) 		1605013005NRG23220220231176529 23/02/2023 NISHA P V 1605013005WL093284 NISHA P V 00657 KLGB0040216 1866 1866 Processed 27/06/2023 2797608201 MS NISHA K STATE BANK OF INDIA(508548)
SubTotal 9330 9330
Total 135285 135285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013005_230223APB_FTO_1059203 Federal Bank FDRL0001647 THENHIPPALAM 5287
2 Thirurangadi KL1605013005_230223APB_FTO_1059203 State Bank Of India SBIN0070200 CALICUT UNIVERSITY BRANCH 114448
3 Thirurangadi KL1605013005_230223APB_FTO_1059203 State Bank Of India SBIN0070555 CHETTIPADI 1244
4 Thirurangadi KL1605013005_230223APB_FTO_1059203 State Bank Of India SBIN0071099 CHELARI 4976
5 Thirurangadi KL1605013005_230223APB_FTO_1059203 Kerala Gramin Bank KLGB0040216 CHELARI 9330

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