Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:38:15 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_150323APB_FTO_1106652
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-08-008-003-007/185
(Kumbalanghi) 		1608008003NRG23140320231148826 15/03/2023 REETHA XAVIER 1608008003WL065688 REETHA XAVIER 00089 CBIN0280961 622 622 Processed 30/03/2023 0330209305 Mrs. REETHA XAVIER CENTRAL BANK OF INDIA(607115)
2 Palluruthy KL-08-008-003-007/185
(Kumbalanghi) 		1608008003NRG23140320231148827 15/03/2023 REETHA XAVIER 1608008003WL065688 REETHA XAVIER 00089 CBIN0280961 1866 1866 Processed 30/03/2023 0330209306 Mrs. REETHA XAVIER CENTRAL BANK OF INDIA(607115)
3 Palluruthy KL-08-008-003-007/185
(Kumbalanghi) 		1608008003NRG23140320231148828 15/03/2023 REETHA XAVIER 1608008003WL065688 REETHA XAVIER 00089 CBIN0280961 1244 1244 Processed 30/03/2023 0330209307 Mrs. REETHA XAVIER CENTRAL BANK OF INDIA(607115)
SubTotal 3732 3732
4 Palluruthy KL-08-008-003-007/41
(Kumbalanghi) 		1608008003NRG23140320231148864 15/03/2023 SANTHA MANOHARAN 1608008003WL065688 SANTHA MANOHARAN 00127 FDRL0001691 311 311 Processed 30/03/2023 0330209303 SANTHA MANOHARAN FEDERAL BANK(607165)
5 Palluruthy KL-08-008-003-007/41
(Kumbalanghi) 		1608008003NRG23140320231148865 15/03/2023 SANTHA MANOHARAN 1608008003WL065688 SANTHA MANOHARAN 00127 FDRL0001691 933 933 Processed 30/03/2023 0330209304 SANTHA MANOHARAN FEDERAL BANK(607165)
SubTotal 1244 1244
6 Palluruthy KL-08-008-003-007/131
(Kumbalanghi) 		1608008003NRG23140320231148801 15/03/2023 MARY ANTONY 1608008003WL065688 MARY ANTONY 00415 SBIN0070150 933 933 Processed 30/03/2023 0330209317 MRS MARY ANTONY STATE BANK OF INDIA(508548)
7 Palluruthy KL-08-008-003-007/131
(Kumbalanghi) 		1608008003NRG23140320231148802 15/03/2023 MARY ANTONY 1608008003WL065688 MARY ANTONY 00415 SBIN0070150 2177 2177 Processed 30/03/2023 0330209318 MRS MARY ANTONY STATE BANK OF INDIA(508548)
8 Palluruthy KL-08-008-003-007/131
(Kumbalanghi) 		1608008003NRG23140320231148803 15/03/2023 MARY ANTONY 1608008003WL065688 MARY ANTONY 00415 SBIN0070150 2177 2177 Processed 30/03/2023 0330209319 MRS MARY ANTONY STATE BANK OF INDIA(508548)
9 Palluruthy KL-08-008-003-007/135
(Kumbalanghi) 		1608008003NRG23140320231148807 15/03/2023 BABY ANTONY 1608008003WL065688 BABY ANTONY 00415 SBIN0070150 622 622 Processed 30/03/2023 0330209337 Mrs. BABY ANTONY CENTRAL BANK OF INDIA(607115)
SubTotal 5909 5909
10 Palluruthy KL-08-008-003-007/126
(Kumbalanghi) 		1608008003NRG23140320231148798 15/03/2023 LILLY V A 1608008003WL065688 LILLY V A 00415 SBIN0070605 1244 1244 Processed 30/03/2023 0330209368 MRS LILLY V A STATE BANK OF INDIA(508548)
11 Palluruthy KL-08-008-003-007/126
(Kumbalanghi) 		1608008003NRG23140320231148799 15/03/2023 LILLY V A 1608008003WL065688 LILLY V A 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0330209369 MRS LILLY V A STATE BANK OF INDIA(508548)
12 Palluruthy KL-08-008-003-007/126
(Kumbalanghi) 		1608008003NRG23140320231148800 15/03/2023 LILLY V A 1608008003WL065688 LILLY V A 00415 SBIN0070605 622 622 Processed 30/03/2023 0330209370 MRS LILLY V A STATE BANK OF INDIA(508548)
13 Palluruthy KL-08-008-003-007/133
(Kumbalanghi) 		1608008003NRG23140320231148804 15/03/2023 SHEEBA K A 1608008003WL065688 SHEEBA K A 00415 SBIN0070605 2177 2177 Processed 30/03/2023 0330209334 MRS SHEEBA K A STATE BANK OF INDIA(508548)
14 Palluruthy KL-08-008-003-007/133
(Kumbalanghi) 		1608008003NRG23140320231148805 15/03/2023 SHEEBA K A 1608008003WL065688 SHEEBA K A 00415 SBIN0070605 2177 2177 Processed 30/03/2023 0330209335 MRS SHEEBA K A STATE BANK OF INDIA(508548)
15 Palluruthy KL-08-008-003-007/133
(Kumbalanghi) 		1608008003NRG23140320231148806 15/03/2023 SHEEBA K A 1608008003WL065688 SHEEBA K A 00415 SBIN0070605 933 933 Processed 30/03/2023 0330209336 MRS SHEEBA K A STATE BANK OF INDIA(508548)
16 Palluruthy KL-08-008-003-007/136
(Kumbalanghi) 		1608008003NRG23140320231148808 15/03/2023 JESSY JOSHY 1608008003WL065688 JESSY JOSHY 00415 SBIN0070605 933 933 Processed 30/03/2023 0330209344 MRS JESSY JOSHY STATE BANK OF INDIA(508548)
17 Palluruthy KL-08-008-003-007/136
(Kumbalanghi) 		1608008003NRG23140320231148809 15/03/2023 JESSY JOSHY 1608008003WL065688 JESSY JOSHY 00415 SBIN0070605 1866 1866 Processed 30/03/2023 0330209345 MRS JESSY JOSHY STATE BANK OF INDIA(508548)
18 Palluruthy KL-08-008-003-007/136
(Kumbalanghi) 		1608008003NRG23140320231148810 15/03/2023 JESSY JOSHY 1608008003WL065688 JESSY JOSHY 00415 SBIN0070605 1244 1244 Processed 30/03/2023 0330209346 MRS JESSY JOSHY STATE BANK OF INDIA(508548)
19 Palluruthy KL-08-008-003-007/146
(Kumbalanghi) 		1608008003NRG23140320231148811 15/03/2023 BIJU C R 1608008003WL065688 BIJU C R 00415 SBIN0070605 622 622 Processed 30/03/2023 0330209365 MR BIJU C R STATE BANK OF INDIA(508548)
20 Palluruthy KL-08-008-003-007/146
(Kumbalanghi) 		1608008003NRG23140320231148812 15/03/2023 BIJU C R 1608008003WL065688 BIJU C R 00415 SBIN0070605 933 933 Processed 30/03/2023 0330209366 MR BIJU C R STATE BANK OF INDIA(508548)
21 Palluruthy KL-08-008-003-007/146
(Kumbalanghi) 		1608008003NRG23140320231148813 15/03/2023 BIJU C R 1608008003WL065688 BIJU C R 00415 SBIN0070605 622 622 Processed 30/03/2023 0330209367 MR BIJU C R STATE BANK OF INDIA(508548)
22 Palluruthy KL-08-008-003-007/15
(Kumbalanghi) 		1608008003NRG23140320231148814 15/03/2023 BINDHU UDAYAPPAN 1608008003WL065688 BINDHU UDAYAPPAN 00415 SBIN0070605 622 622 Processed 30/03/2023 0330209341 Mrs. BINDU UDAYAPPAN CENTRAL BANK OF INDIA(607115)
23 Palluruthy KL-08-008-003-007/15
(Kumbalanghi) 		1608008003NRG23140320231148815 15/03/2023 BINDHU UDAYAPPAN 1608008003WL065688 BINDHU UDAYAPPAN 00415 SBIN0070605 2177 2177 Processed 30/03/2023 0330209342 Mrs. BINDU UDAYAPPAN CENTRAL BANK OF INDIA(607115)
24 Palluruthy KL-08-008-003-007/15
(Kumbalanghi) 		1608008003NRG23140320231148816 15/03/2023 BINDHU UDAYAPPAN 1608008003WL065688 BINDHU UDAYAPPAN 00415 SBIN0070605 2177 2177 Processed 30/03/2023 0330209343 Mrs. BINDU UDAYAPPAN CENTRAL BANK OF INDIA(607115)
25 Palluruthy KL-08-008-003-007/17
(Kumbalanghi) 		1608008003NRG23140320231148817 15/03/2023 SEENA KUMARI 1608008003WL065688 SEENA KUMARI 00415 SBIN0070605 1244 1244 Processed 30/03/2023 0330209323 MRS SEENA KUMARI STATE BANK OF INDIA(508548)
26 Palluruthy KL-08-008-003-007/17
(Kumbalanghi) 		1608008003NRG23140320231148818 15/03/2023 SEENA KUMARI 1608008003WL065688 SEENA KUMARI 00415 SBIN0070605 2177 2177 Processed 30/03/2023 0330209324 MRS SEENA KUMARI STATE BANK OF INDIA(508548)
27 Palluruthy KL-08-008-003-007/17
(Kumbalanghi) 		1608008003NRG23140320231148819 15/03/2023 SEENA KUMARI 1608008003WL065688 SEENA KUMARI 00415 SBIN0070605 933 933 Processed 30/03/2023 0330209325 MRS SEENA KUMARI STATE BANK OF INDIA(508548)
28 Palluruthy KL-08-008-003-007/173
(Kumbalanghi) 		1608008003NRG23140320231148820 15/03/2023 VIJI JOSEPH 1608008003WL065688 VIJI JOSEPH 00415 SBIN0070605 933 933 Processed 31/03/2023 0330209371 VIJI JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Palluruthy KL-08-008-003-007/173
(Kumbalanghi) 		1608008003NRG23140320231148821 15/03/2023 VIJI JOSEPH 1608008003WL065688 VIJI JOSEPH 00415 SBIN0070605 1866 1866 Processed 31/03/2023 0330209372 VIJI JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Palluruthy KL-08-008-003-007/173
(Kumbalanghi) 		1608008003NRG23140320231148822 15/03/2023 VIJI JOSEPH 1608008003WL065688 VIJI JOSEPH 00415 SBIN0070605 1244 1244 Processed 31/03/2023 0330209373 VIJI JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
31 Palluruthy KL-08-008-003-007/18
(Kumbalanghi) 		1608008003NRG23140320231148823 15/03/2023 Elsy 1608008003WL065688 Elsy 00415 SBIN0070605 1866 1866 Processed 30/03/2023 0330209308 MRS ELSY V J STATE BANK OF INDIA(508548)
32 Palluruthy KL-08-008-003-007/18
(Kumbalanghi) 		1608008003NRG23140320231148824 15/03/2023 Elsy 1608008003WL065688 Elsy 00415 SBIN0070605 1866 1866 Processed 30/03/2023 0330209309 MRS ELSY V J STATE BANK OF INDIA(508548)
33 Palluruthy KL-08-008-003-007/18
(Kumbalanghi) 		1608008003NRG23140320231148825 15/03/2023 Elsy 1608008003WL065688 Elsy 00415 SBIN0070605 311 311 Processed 30/03/2023 0330209310 MRS ELSY V J STATE BANK OF INDIA(508548)
34 Palluruthy KL-08-008-003-007/19
(Kumbalanghi) 		1608008003NRG23140320231148829 15/03/2023 pouli antony 1608008003WL065688 pouli antony 00415 SBIN0070605 2177 2177 Processed 30/03/2023 0330209320 MRS PAULI ANTONY STATE BANK OF INDIA(508548)
35 Palluruthy KL-08-008-003-007/19
(Kumbalanghi) 		1608008003NRG23140320231148830 15/03/2023 pouli antony 1608008003WL065688 pouli antony 00415 SBIN0070605 2177 2177 Processed 30/03/2023 0330209321 MRS PAULI ANTONY STATE BANK OF INDIA(508548)
36 Palluruthy KL-08-008-003-007/19
(Kumbalanghi) 		1608008003NRG23140320231148831 15/03/2023 pouli antony 1608008003WL065688 pouli antony 00415 SBIN0070605 933 933 Processed 30/03/2023 0330209322 MRS PAULI ANTONY STATE BANK OF INDIA(508548)
37 Palluruthy KL-08-008-003-007/25
(Kumbalanghi) 		1608008003NRG23140320231148832 15/03/2023 MARY REDUNTHA 1608008003WL065688 MARY REDUNTHA 00415 SBIN0070605 933 933 Processed 30/03/2023 0330209359 MRS MARY REDANTHA STATE BANK OF INDIA(508548)
38 Palluruthy KL-08-008-003-007/25
(Kumbalanghi) 		1608008003NRG23140320231148833 15/03/2023 MARY REDUNTHA 1608008003WL065688 MARY REDUNTHA 00415 SBIN0070605 2177 2177 Processed 30/03/2023 0330209360 MRS MARY REDANTHA STATE BANK OF INDIA(508548)
39 Palluruthy KL-08-008-003-007/25
(Kumbalanghi) 		1608008003NRG23140320231148834 15/03/2023 MARY REDUNTHA 1608008003WL065688 MARY REDUNTHA 00415 SBIN0070605 1866 1866 Processed 30/03/2023 0330209361 MRS MARY REDANTHA STATE BANK OF INDIA(508548)
40 Palluruthy KL-08-008-003-007/26
(Kumbalanghi) 		1608008003NRG23140320231148835 15/03/2023 JUDY ANTONY 1608008003WL065688 JUDY ANTONY 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0330209311 MISS JUDY ANTONY STATE BANK OF INDIA(508548)
41 Palluruthy KL-08-008-003-007/26
(Kumbalanghi) 		1608008003NRG23140320231148836 15/03/2023 JUDY ANTONY 1608008003WL065688 JUDY ANTONY 00415 SBIN0070605 1866 1866 Processed 30/03/2023 0330209312 MISS JUDY ANTONY STATE BANK OF INDIA(508548)
42 Palluruthy KL-08-008-003-007/26
(Kumbalanghi) 		1608008003NRG23140320231148837 15/03/2023 JUDY ANTONY 1608008003WL065688 JUDY ANTONY 00415 SBIN0070605 933 933 Processed 30/03/2023 0330209313 MISS JUDY ANTONY STATE BANK OF INDIA(508548)
43 Palluruthy KL-08-008-003-007/27
(Kumbalanghi) 		1608008003NRG23140320231148838 15/03/2023 VIJAYAMMA PANKAJAKSHAN 1608008003WL065688 VIJAYAMMA PANKAJAKSHAN 00415 SBIN0070605 933 933 Processed 30/03/2023 0330209356 MRS VIJAYAMMA PANKAJAKSHAN STATE BANK OF INDIA(508548)
44 Palluruthy KL-08-008-003-007/27
(Kumbalanghi) 		1608008003NRG23140320231148839 15/03/2023 VIJAYAMMA PANKAJAKSHAN 1608008003WL065688 VIJAYAMMA PANKAJAKSHAN 00415 SBIN0070605 2177 2177 Processed 30/03/2023 0330209357 MRS VIJAYAMMA PANKAJAKSHAN STATE BANK OF INDIA(508548)
45 Palluruthy KL-08-008-003-007/27
(Kumbalanghi) 		1608008003NRG23140320231148840 15/03/2023 VIJAYAMMA PANKAJAKSHAN 1608008003WL065688 VIJAYAMMA PANKAJAKSHAN 00415 SBIN0070605 933 933 Processed 30/03/2023 0330209358 MRS VIJAYAMMA PANKAJAKSHAN STATE BANK OF INDIA(508548)
46 Palluruthy KL-08-008-003-007/30
(Kumbalanghi) 		1608008003NRG23140320231148844 15/03/2023 RAMANI K K 1608008003WL065688 RAMANI K K 00415 SBIN0070605 933 933 Processed 30/03/2023 0330209347 MRS RAMANI K K STATE BANK OF INDIA(508548)
47 Palluruthy KL-08-008-003-007/30
(Kumbalanghi) 		1608008003NRG23140320231148845 15/03/2023 RAMANI K K 1608008003WL065688 RAMANI K K 00415 SBIN0070605 2177 2177 Processed 30/03/2023 0330209348 MRS RAMANI K K STATE BANK OF INDIA(508548)
48 Palluruthy KL-08-008-003-007/30
(Kumbalanghi) 		1608008003NRG23140320231148846 15/03/2023 RAMANI K K 1608008003WL065688 RAMANI K K 00415 SBIN0070605 1866 1866 Processed 30/03/2023 0330209349 MRS RAMANI K K STATE BANK OF INDIA(508548)
49 Palluruthy KL-08-008-003-007/36
(Kumbalanghi) 		1608008003NRG23140320231148850 15/03/2023 VALLI DIVAKARAN 1608008003WL065688 VALLI DIVAKARAN 00415 SBIN0070605 622 622 Processed 30/03/2023 0330209328 MRS VALLY DIVAKARAN STATE BANK OF INDIA(508548)
50 Palluruthy KL-08-008-003-007/36
(Kumbalanghi) 		1608008003NRG23140320231148852 15/03/2023 VALLI DIVAKARAN 1608008003WL065688 VALLI DIVAKARAN 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0330209329 MRS VALLY DIVAKARAN STATE BANK OF INDIA(508548)
51 Palluruthy KL-08-008-003-007/36
(Kumbalanghi) 		1608008003NRG23140320231148854 15/03/2023 VALLI DIVAKARAN 1608008003WL065688 VALLI DIVAKARAN 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0330209330 MRS VALLY DIVAKARAN STATE BANK OF INDIA(508548)
52 Palluruthy KL-08-008-003-007/37
(Kumbalanghi) 		1608008003NRG23140320231148857 15/03/2023 MANI C P 1608008003WL065688 MANI C P 00415 SBIN0070605 2177 2177 Processed 30/03/2023 0330209353 MRS MANI C P STATE BANK OF INDIA(508548)
53 Palluruthy KL-08-008-003-007/37
(Kumbalanghi) 		1608008003NRG23140320231148858 15/03/2023 MANI C P 1608008003WL065688 MANI C P 00415 SBIN0070605 2177 2177 Processed 30/03/2023 0330209354 MRS MANI C P STATE BANK OF INDIA(508548)
54 Palluruthy KL-08-008-003-007/37
(Kumbalanghi) 		1608008003NRG23140320231148860 15/03/2023 MANI C P 1608008003WL065688 MANI C P 00415 SBIN0070605 933 933 Processed 30/03/2023 0330209355 MRS MANI C P STATE BANK OF INDIA(508548)
55 Palluruthy KL-08-008-003-007/38
(Kumbalanghi) 		1608008003NRG23140320231148861 15/03/2023 SUSHEELA SUBRAMANIYAN 1608008003WL065688 SUSHEELA SUBRAMANIYAN 00415 SBIN0070605 933 933 Processed 30/03/2023 0330209331 MRS SUSHEELA SUBRAMANYAN STATE BANK OF INDIA(508548)
56 Palluruthy KL-08-008-003-007/38
(Kumbalanghi) 		1608008003NRG23140320231148862 15/03/2023 SUSHEELA SUBRAMANIYAN 1608008003WL065688 SUSHEELA SUBRAMANIYAN 00415 SBIN0070605 1866 1866 Processed 30/03/2023 0330209332 MRS SUSHEELA SUBRAMANYAN STATE BANK OF INDIA(508548)
57 Palluruthy KL-08-008-003-007/38
(Kumbalanghi) 		1608008003NRG23140320231148863 15/03/2023 SUSHEELA SUBRAMANIYAN 1608008003WL065688 SUSHEELA SUBRAMANIYAN 00415 SBIN0070605 1866 1866 Processed 30/03/2023 0330209333 MRS SUSHEELA SUBRAMANYAN STATE BANK OF INDIA(508548)
58 Palluruthy KL-08-008-003-007/55
(Kumbalanghi) 		1608008003NRG23140320231148866 15/03/2023 TRESA JOSEPH 1608008003WL065688 TRESA JOSEPH 00415 SBIN0070605 933 933 Processed 30/03/2023 0330209314 Mrs. TREESA JOSEPH CENTRAL BANK OF INDIA(607115)
59 Palluruthy KL-08-008-003-007/55
(Kumbalanghi) 		1608008003NRG23140320231148867 15/03/2023 TRESA JOSEPH 1608008003WL065688 TRESA JOSEPH 00415 SBIN0070605 2177 2177 Processed 30/03/2023 0330209315 Mrs. TREESA JOSEPH CENTRAL BANK OF INDIA(607115)
60 Palluruthy KL-08-008-003-007/55
(Kumbalanghi) 		1608008003NRG23140320231148868 15/03/2023 TRESA JOSEPH 1608008003WL065688 TRESA JOSEPH 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0330209316 Mrs. TREESA JOSEPH CENTRAL BANK OF INDIA(607115)
61 Palluruthy KL-08-008-003-007/62
(Kumbalanghi) 		1608008003NRG23140320231148872 15/03/2023 BHUSHAMA K K 1608008003WL065688 BHUSHAMA K K 00415 SBIN0070605 933 933 Processed 30/03/2023 0330209350 MRS BHUSHAMMA K K STATE BANK OF INDIA(508548)
62 Palluruthy KL-08-008-003-007/62
(Kumbalanghi) 		1608008003NRG23140320231148873 15/03/2023 BHUSHAMA K K 1608008003WL065688 BHUSHAMA K K 00415 SBIN0070605 1866 1866 Processed 30/03/2023 0330209351 MRS BHUSHAMMA K K STATE BANK OF INDIA(508548)
63 Palluruthy KL-08-008-003-007/62
(Kumbalanghi) 		1608008003NRG23140320231148874 15/03/2023 BHUSHAMA K K 1608008003WL065688 BHUSHAMA K K 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0330209352 MRS BHUSHAMMA K K STATE BANK OF INDIA(508548)
64 Palluruthy KL-08-008-003-007/64
(Kumbalanghi) 		1608008003NRG23140320231148875 15/03/2023 GRACY JOSY 1608008003WL065688 GRACY JOSY 00415 SBIN0070605 2177 2177 Processed 30/03/2023 0330209326 MRS GRACY JOSY STATE BANK OF INDIA(508548)
65 Palluruthy KL-08-008-003-007/64
(Kumbalanghi) 		1608008003NRG23140320231148876 15/03/2023 GRACY JOSY 1608008003WL065688 GRACY JOSY 00415 SBIN0070605 933 933 Processed 30/03/2023 0330209327 MRS GRACY JOSY STATE BANK OF INDIA(508548)
66 Palluruthy KL-08-008-003-007/79
(Kumbalanghi) 		1608008003NRG23140320231148877 15/03/2023 ALPHONSA VARGHESE 1608008003WL065688 ALPHONSA VARGHESE 00415 SBIN0070605 933 933 Processed 30/03/2023 0330209362 MRS ALPHONSA VARGHESE STATE BANK OF INDIA(508548)
67 Palluruthy KL-08-008-003-007/79
(Kumbalanghi) 		1608008003NRG23140320231148878 15/03/2023 ALPHONSA VARGHESE 1608008003WL065688 ALPHONSA VARGHESE 00415 SBIN0070605 2177 2177 Processed 30/03/2023 0330209363 MRS ALPHONSA VARGHESE STATE BANK OF INDIA(508548)
68 Palluruthy KL-08-008-003-007/79
(Kumbalanghi) 		1608008003NRG23140320231148879 15/03/2023 ALPHONSA VARGHESE 1608008003WL065688 ALPHONSA VARGHESE 00415 SBIN0070605 2177 2177 Processed 30/03/2023 0330209364 MRS ALPHONSA VARGHESE STATE BANK OF INDIA(508548)
69 Palluruthy KL-08-008-003-007/80
(Kumbalanghi) 		1608008003NRG23140320231148880 15/03/2023 BEENA XAVIER 1608008003WL065688 BEENA XAVIER 00415 SBIN0070605 2177 2177 Processed 30/03/2023 0330209338 MS BEENA XAVIER STATE BANK OF INDIA(508548)
70 Palluruthy KL-08-008-003-007/80
(Kumbalanghi) 		1608008003NRG23140320231148881 15/03/2023 BEENA XAVIER 1608008003WL065688 BEENA XAVIER 00415 SBIN0070605 2177 2177 Processed 30/03/2023 0330209339 MS BEENA XAVIER STATE BANK OF INDIA(508548)
71 Palluruthy KL-08-008-003-007/80
(Kumbalanghi) 		1608008003NRG23140320231148882 15/03/2023 BEENA XAVIER 1608008003WL065688 BEENA XAVIER 00415 SBIN0070605 933 933 Processed 30/03/2023 0330209340 MS BEENA XAVIER STATE BANK OF INDIA(508548)
SubTotal 92367 92367
Total 103252 103252

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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_1106652 Central Bank of India CBIN0280961 COCHIN 3732
2 Palluruthy KL1608008003_150323APB_FTO_1106652 Federal Bank FDRL0001691 KUMBALANGI 1244
3 Palluruthy KL1608008003_150323APB_FTO_1106652 State Bank Of India SBIN0070150 KUMBALANGHI 5909
4 Palluruthy KL1608008003_150323APB_FTO_1106652 State Bank Of India SBIN0070605 PAZHANGAD 92367

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