Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:06:52 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013001_250323APB_FTO_1182874
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-05-013-001-009/164
(Moonniyur) 		1605013001NRG23220320231288336 25/03/2023 KRISHNAN 1605013001WL102323 KRISHNAN 00078 CNRB0000825 1555 1555 Processed 03/04/2023 0499318965 KRISHNAN P KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
2 Thirurangadi KL-05-013-001-020/123
(Moonniyur) 		1605013001NRG23250320231295721 25/03/2023 JASEENA K 1605013001WL103471 JASEENA K 00078 CNRB0001697 933 933 Rejected 03/04/2023 0499318975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 933 933
3 Thirurangadi KL-05-013-001-020/216
(Moonniyur) 		1605013001NRG23250320231295927 25/03/2023 Aboobacker Siddeeque 1605013001WL103500 Aboobacker Siddeeque 00127 FDRL0001572 1866 1866 Processed 03/04/2023 0499318967 ABOOBACKER SIDDEEQUE P FEDERAL BANK(607165)
SubTotal 1866 1866
4 Thirurangadi KL-05-013-001-001/251
(Moonniyur) 		1605013001NRG23250320231295719 25/03/2023 MANSUUD V 1605013001WL103470 MANSUUD V 00127 FDRL0001647 1866 1866 Processed 03/04/2023 0499318972 MANSOOD V FEDERAL BANK(607165)
5 Thirurangadi KL-05-013-001-005/90
(Moonniyur) 		1605013001NRG23250320231295930 25/03/2023 HALEEMA 1605013001WL103501 HALEEMA 00127 FDRL0001647 1866 1866 Processed 03/04/2023 0499318974 HALEEMA . FEDERAL BANK(607165)
SubTotal 3732 3732
6 Thirurangadi KL-05-013-001-003/368
(Moonniyur) 		1605013001NRG23250320231295829 25/03/2023 GANGADHARAN 1605013001WL103488 GANGADHARAN 00354 PUNB0140610 1866 1866 Processed 03/04/2023 0499318966 GANGADHARAN PUNJAB NATIONAL BANK(508568)
SubTotal 1866 1866
7 Thirurangadi KL-05-013-001-001/197
(Moonniyur) 		1605013001NRG23250320231295459 25/03/2023 REEJA 1605013001WL103440 REEJA 00354 PUNB0452900 1866 1866 Processed 03/04/2023 0499319023 MRS REEJA KUNDILTHODI STATE BANK OF INDIA(508548)
8 Thirurangadi KL-05-013-001-003/241
(Moonniyur) 		1605013001NRG23250320231295876 25/03/2023 SHAJI P 1605013001WL103492 SHAJI P 00354 PUNB0452900 1244 1244 Processed 03/04/2023 0499319030 SHAJI P PUNJAB NATIONAL BANK(508568)
9 Thirurangadi KL-05-013-001-005/187
(Moonniyur) 		1605013001NRG23250320231295929 25/03/2023 NASEERA 1605013001WL103501 NASEERA 00354 PUNB0452900 1866 1866 Processed 03/04/2023 0499319033 NASEERA PUNJAB NATIONAL BANK(508568)
10 Thirurangadi KL-05-013-001-007/41
(Moonniyur) 		1605013001NRG23250320231295822 25/03/2023 RAJAN 1605013001WL103485 RAJAN 00354 PUNB0452900 1866 1866 Processed 03/04/2023 0499319026 RAJAN FEDERAL BANK(607165)
SubTotal 6842 6842
11 Thirurangadi KL-05-013-001-018/231
(Moonniyur) 		1605013001NRG23250320231295926 25/03/2023 AYOOB 1605013001WL103499 AYOOB 00409 SIBL0000393 1866 1866 Processed 03/04/2023 0499318963 AYOOB SOUTH INDIAN BANK(607167)
SubTotal 1866 1866
12 Thirurangadi KL-05-013-001-008/52
(Moonniyur) 		1605013001NRG23250320231295630 25/03/2023 SAINABA KP 1605013001WL103457 SAINABA KP 00409 SIBL0000478 1244 1244 Processed 03/04/2023 0499318964 SAINABA K P SOUTH INDIAN BANK(607167)
SubTotal 1244 1244
13 Thirurangadi KL-05-013-001-001/240
(Moonniyur) 		1605013001NRG23250320231295736 25/03/2023 Sandeep 1605013001WL103476 Sandeep 00415 SBIN0001153 1866 1866 Processed 03/04/2023 0499318976 MR SANDEEP P P STATE BANK OF INDIA(508548)
SubTotal 1866 1866
14 Thirurangadi KL-05-013-001-017/299
(Moonniyur) 		1605013001NRG23250320231296751 25/03/2023 RAJEENA 1605013001WL103595 RAJEENA 00415 SBIN0015782 1866 1866 Processed 03/04/2023 0499318977 RAJEENA SOUTH INDIAN BANK(607167)
SubTotal 1866 1866
15 Thirurangadi KL-05-013-001-001/251
(Moonniyur) 		1605013001NRG23250320231295718 25/03/2023 SUBAIDA V 1605013001WL103470 SUBAIDA V 00415 SBIN0070555 1866 1866 Processed 03/04/2023 0499319025 MRS SUBAIDA V STATE BANK OF INDIA(508548)
16 Thirurangadi KL-05-013-001-001/251
(Moonniyur) 		1605013001NRG23250320231295720 25/03/2023 SUBAIDA V 1605013001WL103470 SUBAIDA V 00415 SBIN0070555 311 311 Processed 03/04/2023 0499319024 MRS SUBAIDA V STATE BANK OF INDIA(508548)
SubTotal 2177 2177
17 Thirurangadi KL-05-013-001-001/246
(Moonniyur) 		1605013001NRG23250320231295913 25/03/2023 PRABHASH KUTTIYIL 1605013001WL103495 PRABHASH KUTTIYIL 00415 SBIN0071099 1866 1866 Processed 03/04/2023 0499319036 MR PRABHASH K STATE BANK OF INDIA(508548)
18 Thirurangadi KL-05-013-001-001/252
(Moonniyur) 		1605013001NRG23250320231295463 25/03/2023 Sumithra v 1605013001WL103440 Sumithra v 00415 SBIN0071099 1866 1866 Processed 03/04/2023 0499319032 MRS SUMITHRA V STATE BANK OF INDIA(508548)
19 Thirurangadi KL-05-013-001-019/139
(Moonniyur) 		1605013001NRG23250320231296742 25/03/2023 BEENA 1605013001WL103592 BEENA 00415 SBIN0071099 1866 1866 Processed 03/04/2023 0499318971 MRS BEENA STATE BANK OF INDIA(508548)
20 Thirurangadi KL-05-013-001-022/263
(Moonniyur) 		1605013001NRG23250320231295739 25/03/2023 UMMUL KHAIR 1605013001WL103478 UMMUL KHAIR 00415 SBIN0071099 1866 1866 Processed 03/04/2023 0499319038 MRS UMMUL KHAIR STATE BANK OF INDIA(508548)
SubTotal 7464 7464
21 Thirurangadi KL-05-013-001-003/368
(Moonniyur) 		1605013001NRG23250320231295828 25/03/2023 RAJITHA PATHOOR 1605013001WL103488 RAJITHA PATHOOR 00657 KLGB0040112 1866 1866 Processed 03/04/2023 0499318973 RAJITHA P IDBI BANK(607095)
SubTotal 1866 1866
22 Thirurangadi KL-05-013-001-001/1
(Moonniyur) 		1605013001NRG23250320231295457 25/03/2023 DAKSHAYANI 1605013001WL103440 DAKSHAYANI 00657 KLGB0040216 1866 1866 Processed 03/04/2023 0499318969 DHAKSHAYANI P KERALA GRAMIN BANK(607476)
23 Thirurangadi KL-05-013-001-001/117
(Moonniyur) 		1605013001NRG23250320231295458 25/03/2023 YASODA 1605013001WL103440 YASODA 00657 KLGB0040216 1555 1555 Processed 03/04/2023 0499319017 YASODHA KERALA GRAMIN BANK(607476)
24 Thirurangadi KL-05-013-001-001/23
(Moonniyur) 		1605013001NRG23250320231295460 25/03/2023 KRISHNAVENI 1605013001WL103440 KRISHNAVENI 00657 KLGB0040216 933 933 Processed 03/04/2023 0499318970 MRS KRISHNAVENI KARIMBIL STATE BANK OF INDIA(508548)
25 Thirurangadi KL-05-013-001-001/24
(Moonniyur) 		1605013001NRG23250320231295461 25/03/2023 LAKSHMI 1605013001WL103440 LAKSHMI 00657 KLGB0040216 311 311 Processed 03/04/2023 0499318982 MRS LAKSHMI P STATE BANK OF INDIA(508548)
26 Thirurangadi KL-05-013-001-001/240
(Moonniyur) 		1605013001NRG23250320231295735 25/03/2023 GIRIJA TP 1605013001WL103476 GIRIJA TP 00657 KLGB0040216 1866 1866 Processed 03/04/2023 0499319037 GIRIJA TP KERALA GRAMIN BANK(607476)
27 Thirurangadi KL-05-013-001-001/25
(Moonniyur) 		1605013001NRG23250320231295462 25/03/2023 NADICHI K 1605013001WL103440 NADICHI K 00657 KLGB0040216 311 311 Processed 03/04/2023 0499319011 NADICHI K KERALA GRAMIN BANK(607476)
28 Thirurangadi KL-05-013-001-001/27
(Moonniyur) 		1605013001NRG23250320231295464 25/03/2023 SARASWATHI 1605013001WL103440 SARASWATHI 00657 KLGB0040216 1866 1866 Processed 03/04/2023 0499318968 SARASWATHY M KERALA GRAMIN BANK(607476)
29 Thirurangadi KL-05-013-001-001/29
(Moonniyur) 		1605013001NRG23250320231295465 25/03/2023 SREEMATHI 1605013001WL103440 SREEMATHI 00657 KLGB0040216 1244 1244 Processed 03/04/2023 0499318998 SREEMATHI MULAMUKKIL KERALA GRAMIN BANK(607476)
30 Thirurangadi KL-05-013-001-001/30
(Moonniyur) 		1605013001NRG23250320231295466 25/03/2023 KAMALA 1605013001WL103440 KAMALA 00657 KLGB0040216 933 933 Processed 03/04/2023 0499319010 KAMALAM KERALA GRAMIN BANK(607476)
31 Thirurangadi KL-05-013-001-001/32
(Moonniyur) 		1605013001NRG23250320231295467 25/03/2023 SAROJINI 1605013001WL103440 SAROJINI 00657 KLGB0040216 1555 1555 Processed 03/04/2023 0499319000 SAROJINI . FEDERAL BANK(607165)
32 Thirurangadi KL-05-013-001-001/33
(Moonniyur) 		1605013001NRG23250320231295468 25/03/2023 VILASINI K 1605013001WL103440 VILASINI K 00657 KLGB0040216 1555 1555 Processed 03/04/2023 0499319001 VILASINI KERALA GRAMIN BANK(607476)
33 Thirurangadi KL-05-013-001-001/41
(Moonniyur) 		1605013001NRG23250320231295469 25/03/2023 SATHYABHAMA 1605013001WL103440 SATHYABHAMA 00657 KLGB0040216 1866 1866 Processed 03/04/2023 0499318980 SATHYABHAMA KERALA GRAMIN BANK(607476)
34 Thirurangadi KL-05-013-001-001/44
(Moonniyur) 		1605013001NRG23250320231295470 25/03/2023 PRASANNA P 1605013001WL103440 PRASANNA P 00657 KLGB0040216 1244 1244 Processed 03/04/2023 0499318999 PRASANNA PUNJAB NATIONAL BANK(508568)
35 Thirurangadi KL-05-013-001-001/73
(Moonniyur) 		1605013001NRG23250320231295471 25/03/2023 SAROJINI TK 1605013001WL103440 SAROJINI TK 00657 KLGB0040216 1866 1866 Processed 03/04/2023 0499319002 MRS SAROJINI T STATE BANK OF INDIA(508548)
36 Thirurangadi KL-05-013-001-001/74
(Moonniyur) 		1605013001NRG23250320231295472 25/03/2023 AJITHA 1605013001WL103440 AJITHA 00657 KLGB0040216 1866 1866 Processed 03/04/2023 0499318981 AJITHA T KERALA GRAMIN BANK(607476)
37 Thirurangadi KL-05-013-001-002/123
(Moonniyur) 		1605013001NRG23250320231295731 25/03/2023 AJIN T 1605013001WL103474 AJIN T 00657 KLGB0040216 1866 1866 Processed 03/04/2023 0499319027 AJIN T KERALA GRAMIN BANK(607476)
38 Thirurangadi KL-05-013-001-002/123
(Moonniyur) 		1605013001NRG23250320231295730 25/03/2023 AJITHA 1605013001WL103474 AJITHA 00657 KLGB0040216 1866 1866 Processed 03/04/2023 0499319007 AJITHA T KERALA GRAMIN BANK(607476)
39 Thirurangadi KL-05-013-001-002/22
(Moonniyur) 		1605013001NRG23250320231295582 25/03/2023 SATHI 1605013001WL103450 SATHI 00657 KLGB0040216 622 622 Processed 03/04/2023 0499318985 SADEEDEVI C KERALA GRAMIN BANK(607476)
40 Thirurangadi KL-05-013-001-002/84
(Moonniyur) 		1605013001NRG23250320231295473 25/03/2023 VIJAYAKUMARI 1605013001WL103440 VIJAYAKUMARI 00657 KLGB0040216 1555 1555 Processed 03/04/2023 0499318993 VIJAYA KUMARI K KERALA GRAMIN BANK(607476)
41 Thirurangadi KL-05-013-001-003/116
(Moonniyur) 		1605013001NRG23250320231295583 25/03/2023 AJITHA T V 1605013001WL103450 AJITHA T V 00657 KLGB0040216 1866 1866 Processed 03/04/2023 0499319015 AJITHA T V KERALA GRAMIN BANK(607476)
42 Thirurangadi KL-05-013-001-003/156
(Moonniyur) 		1605013001NRG23250320231295584 25/03/2023 SARALA 1605013001WL103450 SARALA 00657 KLGB0040216 1866 1866 Processed 03/04/2023 0499319008 SARALA K KERALA GRAMIN BANK(607476)
43 Thirurangadi KL-05-013-001-003/175
(Moonniyur) 		1605013001NRG23250320231295585 25/03/2023 SARASWATHI 1605013001WL103450 SARASWATHI 00657 KLGB0040216 1244 1244 Processed 03/04/2023 0499318988 SARASWATHY N KERALA GRAMIN BANK(607476)
44 Thirurangadi KL-05-013-001-003/212
(Moonniyur) 		1605013001NRG23250320231295586 25/03/2023 ROJA 1605013001WL103450 ROJA 00657 KLGB0040216 1244 1244 Processed 03/04/2023 0499318978 ROJA C M KERALA GRAMIN BANK(607476)
45 Thirurangadi KL-05-013-001-003/241
(Moonniyur) 		1605013001NRG23250320231295875 25/03/2023 CHATHAN 1605013001WL103492 CHATHAN 00657 KLGB0040216 1866 1866 Processed 03/04/2023 0499319005 CHATHAN KERALA GRAMIN BANK(607476)
46 Thirurangadi KL-05-013-001-003/241
(Moonniyur) 		1605013001NRG23250320231295874 25/03/2023 SAROJINI 1605013001WL103492 SAROJINI 00657 KLGB0040216 1866 1866 Processed 03/04/2023 0499319019 SAROJINI KERALA GRAMIN BANK(607476)
47 Thirurangadi KL-05-013-001-003/25
(Moonniyur) 		1605013001NRG23250320231295474 25/03/2023 THANKAMANI 1605013001WL103440 THANKAMANI 00657 KLGB0040216 622 622 Processed 03/04/2023 0499318991 THANKAMANI P C KERALA GRAMIN BANK(607476)
48 Thirurangadi KL-05-013-001-003/26
(Moonniyur) 		1605013001NRG23250320231295587 25/03/2023 SAROJINI 1605013001WL103450 SAROJINI 00657 KLGB0040216 933 933 Processed 03/04/2023 0499318987 SAROJINI P KERALA GRAMIN BANK(607476)
49 Thirurangadi KL-05-013-001-003/297
(Moonniyur) 		1605013001NRG23250320231295588 25/03/2023 MANGEELI 1605013001WL103450 MANGEELI 00657 KLGB0040216 1244 1244 Processed 03/04/2023 0499319014 NANGELI P KERALA GRAMIN BANK(607476)
50 Thirurangadi KL-05-013-001-003/315
(Moonniyur) 		1605013001NRG23250320231295589 25/03/2023 SINDHU TP 1605013001WL103450 SINDHU TP 00657 KLGB0040216 933 933 Processed 03/04/2023 0499318995 SINDHU TP KERALA GRAMIN BANK(607476)
51 Thirurangadi KL-05-013-001-003/322
(Moonniyur) 		1605013001NRG23250320231295590 25/03/2023 RUGMINI 1605013001WL103450 RUGMINI 00657 KLGB0040216 1555 1555 Processed 03/04/2023 0499319016 RUGMINI T KERALA GRAMIN BANK(607476)
52 Thirurangadi KL-05-013-001-003/35
(Moonniyur) 		1605013001NRG23250320231295591 25/03/2023 MALU C 1605013001WL103450 MALU C 00657 KLGB0040216 1555 1555 Processed 03/04/2023 0499319013 MALU C KERALA GRAMIN BANK(607476)
53 Thirurangadi KL-05-013-001-003/47
(Moonniyur) 		1605013001NRG23250320231295626 25/03/2023 KOLATHY 1605013001WL103456 KOLATHY 00657 KLGB0040216 1866 1866 Processed 03/04/2023 0499318996 KOLOTHY KERALA GRAMIN BANK(607476)
54 Thirurangadi KL-05-013-001-003/47
(Moonniyur) 		1605013001NRG23250320231295628 25/03/2023 KOLATHY 1605013001WL103456 KOLATHY 00657 KLGB0040216 622 622 Processed 03/04/2023 0499319018 KOLOTHY KERALA GRAMIN BANK(607476)
55 Thirurangadi KL-05-013-001-003/47
(Moonniyur) 		1605013001NRG23250320231295629 25/03/2023 VINODINI T 1605013001WL103456 VINODINI T 00657 KLGB0040216 622 622 Processed 03/04/2023 0499319028 VINODINI T KERALA GRAMIN BANK(607476)
56 Thirurangadi KL-05-013-001-003/47
(Moonniyur) 		1605013001NRG23250320231295627 25/03/2023 VINODINI T 1605013001WL103456 VINODINI T 00657 KLGB0040216 1866 1866 Processed 03/04/2023 0499319029 VINODINI T KERALA GRAMIN BANK(607476)
57 Thirurangadi KL-05-013-001-003/5
(Moonniyur) 		1605013001NRG23250320231295592 25/03/2023 SUPRIYA 1605013001WL103450 SUPRIYA 00657 KLGB0040216 1555 1555 Processed 03/04/2023 0499318979 SUPRIYA K KERALA GRAMIN BANK(607476)
58 Thirurangadi KL-05-013-001-003/82
(Moonniyur) 		1605013001NRG23250320231295820 25/03/2023 BINDHU 1605013001WL103485 BINDHU 00657 KLGB0040216 1244 1244 Processed 03/04/2023 0499318992 BINDU K KERALA GRAMIN BANK(607476)
59 Thirurangadi KL-05-013-001-003/9
(Moonniyur) 		1605013001NRG23250320231295593 25/03/2023 USHA E 1605013001WL103450 USHA E 00657 KLGB0040216 933 933 Processed 03/04/2023 0499319020 USHA E KERALA GRAMIN BANK(607476)
60 Thirurangadi KL-05-013-001-003/97
(Moonniyur) 		1605013001NRG23250320231295594 25/03/2023 THANKA 1605013001WL103450 THANKA 00657 KLGB0040216 1866 1866 Processed 03/04/2023 0499318986 THANKA CHOYIMADATHIL KERALA GRAMIN BANK(607476)
61 Thirurangadi KL-05-013-001-004/263
(Moonniyur) 		1605013001NRG23250320231295722 25/03/2023 MAIMOONA P 1605013001WL103472 MAIMOONA P 00657 KLGB0040216 1866 1866 Processed 03/04/2023 0499319034 MAIMOONA P KERALA GRAMIN BANK(607476)
62 Thirurangadi KL-05-013-001-007/105
(Moonniyur) 		1605013001NRG23250320231295555 25/03/2023 MEENAKSHI 1605013001WL103445 MEENAKSHI 00657 KLGB0040216 1866 1866 Processed 03/04/2023 0499319003 MEENAKSHI P KERALA GRAMIN BANK(607476)
63 Thirurangadi KL-05-013-001-007/128
(Moonniyur) 		1605013001NRG23250320231295556 25/03/2023 SATHYABHAMA 1605013001WL103445 SATHYABHAMA 00657 KLGB0040216 1244 1244 Processed 03/04/2023 0499319004 SATHYA BHAMA NK KERALA GRAMIN BANK(607476)
64 Thirurangadi KL-05-013-001-007/16
(Moonniyur) 		1605013001NRG23250320231295557 25/03/2023 CHEERU 1605013001WL103445 CHEERU 00657 KLGB0040216 1866 1866 Processed 03/04/2023 0499318990 CHEERU K KERALA GRAMIN BANK(607476)
65 Thirurangadi KL-05-013-001-007/23
(Moonniyur) 		1605013001NRG23250320231295558 25/03/2023 BABY 1605013001WL103445 BABY 00657 KLGB0040216 1866 1866 Processed 03/04/2023 0499318984 BABY KERALA GRAMIN BANK(607476)
66 Thirurangadi KL-05-013-001-007/26
(Moonniyur) 		1605013001NRG23250320231295559 25/03/2023 K CHEERU 1605013001WL103445 K CHEERU 00657 KLGB0040216 933 933 Processed 03/04/2023 0499318989 CHEERU KOYILAN KERALA GRAMIN BANK(607476)
67 Thirurangadi KL-05-013-001-007/35
(Moonniyur) 		1605013001NRG23250320231295560 25/03/2023 CHINNA T 1605013001WL103445 CHINNA T 00657 KLGB0040216 1555 1555 Processed 03/04/2023 0499318983 CHINNA UP KERALA GRAMIN BANK(607476)
68 Thirurangadi KL-05-013-001-007/41
(Moonniyur) 		1605013001NRG23250320231295821 25/03/2023 ANITHA KUMARI 1605013001WL103485 ANITHA KUMARI 00657 KLGB0040216 1866 1866 Processed 03/04/2023 0499318997 ANITHA KUMARI KERALA GRAMIN BANK(607476)
69 Thirurangadi KL-05-013-001-007/56
(Moonniyur) 		1605013001NRG23250320231295561 25/03/2023 PRAKASINI 1605013001WL103445 PRAKASINI 00657 KLGB0040216 1866 1866 Processed 03/04/2023 0499319006 PRAKASINI KERALA GRAMIN BANK(607476)
70 Thirurangadi KL-05-013-001-018/116
(Moonniyur) 		1605013001NRG23250320231295923 25/03/2023 USHA 1605013001WL103499 USHA 00657 KLGB0040216 1866 1866 Processed 03/04/2023 0499319009 USHA P KERALA GRAMIN BANK(607476)
71 Thirurangadi KL-05-013-001-018/23
(Moonniyur) 		1605013001NRG23250320231295924 25/03/2023 SHYNI M 1605013001WL103499 SHYNI M 00657 KLGB0040216 1866 1866 Processed 03/04/2023 0499319012 SHYNI M KERALA GRAMIN BANK(607476)
72 Thirurangadi KL-05-013-001-020/132
(Moonniyur) 		1605013001NRG23250320231296727 25/03/2023 AJITHA 1605013001WL103590 AJITHA 00657 KLGB0040216 1866 1866 Processed 03/04/2023 0499319035 AJITHA KK KERALA GRAMIN BANK(607476)
73 Thirurangadi KL-05-013-001-022/14
(Moonniyur) 		1605013001NRG23250320231295475 25/03/2023 BABY M 1605013001WL103440 BABY M 00657 KLGB0040216 1866 1866 Processed 03/04/2023 0499318994 BABY M KERALA GRAMIN BANK(607476)
SubTotal 76506 76506
74 Thirurangadi KL-05-013-001-017/141
(Moonniyur) 		1605013001NRG23220320231288337 25/03/2023 SAROJINI K 1605013001WL102323 SAROJINI K 00657 KLGB0040275 1555 1555 Processed 03/04/2023 0499319021 SAROJINI AYYAPPAN STATE BANK OF INDIA(508548)
75 Thirurangadi KL-05-013-001-018/231
(Moonniyur) 		1605013001NRG23250320231295925 25/03/2023 SHAHINA NP 1605013001WL103499 SHAHINA NP 00657 KLGB0040275 1866 1866 Processed 03/04/2023 0499319022 SHAHINA NP KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
76 Thirurangadi KL-05-013-001-020/216
(Moonniyur) 		1605013001NRG23250320231295928 25/03/2023 ASEELA MINNATH P 1605013001WL103500 ASEELA MINNATH P 00657 KLGB0040667 1866 1866 Processed 03/04/2023 0499319031 ASEELA MINNATH P KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 116936 116936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013001_250323APB_FTO_1182874 Canara Bank CNRB0000825 TIRURANGADI 1555
2 Thirurangadi KL1605013001_250323APB_FTO_1182874 Canara Bank CNRB0001697 PARAMBILPEEDIKA 933
3 Thirurangadi KL1605013001_250323APB_FTO_1182874 Federal Bank FDRL0001572 CHEMMAD 1866
4 Thirurangadi KL1605013001_250323APB_FTO_1182874 Federal Bank FDRL0001647 THENHIPPALAM 3732
5 Thirurangadi KL1605013001_250323APB_FTO_1182874 Punjab National Bank PUNB0140610 Malappuram 1866
6 Thirurangadi KL1605013001_250323APB_FTO_1182874 Punjab National Bank PUNB0452900 CHELARI 6842
7 Thirurangadi KL1605013001_250323APB_FTO_1182874 South Indian Bank SIBL0000393 CHEMMAD-TIRURANGADI 1866
8 Thirurangadi KL1605013001_250323APB_FTO_1182874 South Indian Bank SIBL0000478 CHELARI 1244
9 Thirurangadi KL1605013001_250323APB_FTO_1182874 State Bank Of India SBIN0001153 PARAPPANANGADI 1866
10 Thirurangadi KL1605013001_250323APB_FTO_1182874 State Bank Of India SBIN0015782 CHEMMAD 1866
11 Thirurangadi KL1605013001_250323APB_FTO_1182874 State Bank Of India SBIN0070555 CHETTIPADI 2177
12 Thirurangadi KL1605013001_250323APB_FTO_1182874 State Bank Of India SBIN0071099 CHELARI 7464
13 Thirurangadi KL1605013001_250323APB_FTO_1182874 Kerala Gramin Bank KLGB0040112 MALAPPURAM 1866
14 Thirurangadi KL1605013001_250323APB_FTO_1182874 Kerala Gramin Bank KLGB0040216 CHELARI 76506
15 Thirurangadi KL1605013001_250323APB_FTO_1182874 Kerala Gramin Bank KLGB0040275 CHEMMAD 3421
16 Thirurangadi KL1605013001_250323APB_FTO_1182874 Kerala Gramin Bank KLGB0040667 KADAPPADY 1866

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