Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:12:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_270623APB_FTO_247320
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 Mukuthala KL-13-007-004-023/11242
(Nedumpana) 		1613007004NRG24270620230457593 27/06/2023 SURESH BABU T 1613007004WL019095 SURESH BABU T 00078 CNRB0000999 999 999 Processed 03/07/2023 2986195299 SURESH BABU T CANARA BANK(508532)
SubTotal 999 999
2 Mukuthala KL-13-007-004-022/2175
(Nedumpana) 		1613007004NRG24270620230457580 27/06/2023 GURUPRIYA S 1613007004WL019095 GURUPRIYA S 00127 FDRL0002156 999 999 Processed 03/07/2023 2986195309 GURUPRIYA S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-004-023/10588
(Nedumpana) 		1613007004NRG24270620230457588 27/06/2023 MURALEEDHARAN C 1613007004WL019095 MURALEEDHARAN C 00127 FDRL0002156 999 999 Processed 03/07/2023 2986195331 MURALEEDHARAN D FEDERAL BANK(607165)
4 Mukuthala KL-13-007-004-023/10691
(Nedumpana) 		1613007004NRG24270620230457590 27/06/2023 ASHA 1613007004WL019095 ASHA 00127 FDRL0002156 999 999 Processed 03/07/2023 2986195330 ASHA . FEDERAL BANK(607165)
5 Mukuthala KL-13-007-004-023/3118
(Nedumpana) 		1613007004NRG24270620230457603 27/06/2023 baburajan 1613007004WL019095 baburajan 00127 FDRL0002156 666 666 Processed 03/07/2023 2986195329 BABURAJAN N FEDERAL BANK(607165)
6 Mukuthala KL-13-007-004-023/8384
(Nedumpana) 		1613007004NRG24270620230457656 27/06/2023 ROSMI S 1613007004WL019095 ROSMI S 00127 FDRL0002156 999 999 Processed 03/07/2023 2986195308 MISS ROSMI S STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-004-023/8455
(Nedumpana) 		1613007004NRG24270620230457659 27/06/2023 VASANTHA KUMARI 1613007004WL019095 VASANTHA KUMARI 00127 FDRL0002156 999 999 Processed 03/07/2023 2986195316 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-023/9223
(Nedumpana) 		1613007004NRG24270620230457663 27/06/2023 VASANTHA S 1613007004WL019095 VASANTHA S 00127 FDRL0002156 999 999 Processed 03/07/2023 2986195307 VASANTHA S FEDERAL BANK(607165)
9 Mukuthala KL-13-007-004-023/9711
(Nedumpana) 		1613007004NRG24270620230457665 27/06/2023 jayanandan s 1613007004WL019095 jayanandan s 00127 FDRL0002156 999 999 Processed 03/07/2023 2986195322 JAYANANDAN S FEDERAL BANK(607165)
SubTotal 7659 7659
10 Mukuthala KL-13-007-004-023/8397
(Nedumpana) 		1613007004NRG24270620230457657 27/06/2023 SINDHU A 1613007004WL019095 SINDHU A 00415 SBIN0007478 999 999 Processed 03/07/2023 2986195314 SINDHU UNION BANK OF INDIA(508500)
SubTotal 999 999
11 Mukuthala KL-13-007-004-023/521-A
(Nedumpana) 		1613007004NRG24270620230457630 27/06/2023 Balachandran Pillai N 1613007004WL019095 Balachandran Pillai N 00415 SBIN0008668 999 999 Processed 03/07/2023 2986195317 BALACHANDRAN PILLAI N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
12 Mukuthala KL-13-007-004-023/4462
(Nedumpana) 		1613007004NRG24270620230457617 27/06/2023 LATHIKA 1613007004WL019095 LATHIKA 00415 SBIN0012316 999 999 Processed 03/07/2023 2986195315 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 999 999
13 Mukuthala KL-13-007-004-023/5986
(Nedumpana) 		1613007004NRG24270620230457641 27/06/2023 SANTHA K 1613007004WL019095 SANTHA K 00415 SBIN0012858 999 999 Processed 03/07/2023 2986195325 MRS SANTHA K STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-023/6927
(Nedumpana) 		1613007004NRG24270620230457645 27/06/2023 VIJAYAN PILLAI G 1613007004WL019095 VIJAYAN PILLAI G 00415 SBIN0012858 999 999 Processed 03/07/2023 2986195305 MR VIJAYAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Mukuthala KL-13-007-004-023/11244
(Nedumpana) 		1613007004NRG24270620230457594 27/06/2023 SUMA S 1613007004WL019095 SUMA S 00415 SBIN0014246 999 999 Processed 03/07/2023 2986195302 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-004-023/4844
(Nedumpana) 		1613007004NRG24270620230457627 27/06/2023 FATHIMA BEEVI 1613007004WL019095 FATHIMA BEEVI 00415 SBIN0014246 999 999 Processed 03/07/2023 2986195303 FATHIMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-004-023/5490
(Nedumpana) 		1613007004NRG24270620230457637 27/06/2023 SINDHU A 1613007004WL019095 SINDHU A 00415 SBIN0014246 999 999 Processed 03/07/2023 2986195304 MRS SINDHU A STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-023/9298
(Nedumpana) 		1613007004NRG24270620230457664 27/06/2023 KOMALAVALLI AMMA 1613007004WL019095 KOMALAVALLI AMMA 00415 SBIN0014246 666 666 Processed 03/07/2023 2986195320 MRS KOMALAVALLI AMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
19 Mukuthala KL-13-007-004-023/10636
(Nedumpana) 		1613007004NRG24270620230457589 27/06/2023 NALINI S 1613007004WL019095 NALINI S 00415 SBIN0015786 333 333 Processed 03/07/2023 2986195326 MRS NALINI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-023/4842
(Nedumpana) 		1613007004NRG24270620230457626 27/06/2023 BHASURA 1613007004WL019095 BHASURA 00415 SBIN0015786 999 999 Processed 03/07/2023 2986195327 MRS BHASURA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Mukuthala KL-13-007-004-022/3732
(Nedumpana) 		1613007004NRG24270620230457581 27/06/2023 LATHAKUMARI C 1613007004WL019095 LATHAKUMARI C 00415 SBIN0070491 999 999 Processed 03/07/2023 2986195365 MRS LATHAKUMARI C STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-022/5753
(Nedumpana) 		1613007004NRG24270620230457582 27/06/2023 REETHAMMA 1613007004WL019095 REETHAMMA 00415 SBIN0070491 999 999 Processed 03/07/2023 2986195332 MRS REETHAMMA G STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-022/5837
(Nedumpana) 		1613007004NRG24270620230457583 27/06/2023 SUSEELA 1613007004WL019095 SUSEELA 00415 SBIN0070491 666 666 Processed 03/07/2023 2986195333 MRS SUSEELA J STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-023/10482
(Nedumpana) 		1613007004NRG24270620230457586 27/06/2023 Bhaskran Girija 1613007004WL019095 Bhaskran Girija 00415 SBIN0070491 666 666 Processed 03/07/2023 2986195321 BHSKRAN GIRIJA SOUTH INDIAN BANK(607167)
25 Mukuthala KL-13-007-004-023/10482
(Nedumpana) 		1613007004NRG24270620230457587 27/06/2023 RAJENDRAN PILLAI B 1613007004WL019095 RAJENDRAN PILLAI B 00415 SBIN0070491 999 999 Processed 03/07/2023 2986195364 MR BHASKRAN RAJENDHAR STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-023/11242
(Nedumpana) 		1613007004NRG24270620230457592 27/06/2023 AMBIKA KUMARY 1613007004WL019095 AMBIKA KUMARY 00415 SBIN0070491 333 333 Processed 03/07/2023 2986195367 AMBIKAKUMARI FEDERAL BANK(607165)
27 Mukuthala KL-13-007-004-023/1614
(Nedumpana) 		1613007004NRG24270620230457597 27/06/2023 AMMINI 1613007004WL019095 AMMINI 00415 SBIN0070491 999 999 Processed 03/07/2023 2986195301 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-004-023/220
(Nedumpana) 		1613007004NRG24270620230457598 27/06/2023 LEELA 1613007004WL019095 LEELA 00415 SBIN0070491 999 999 Processed 03/07/2023 2986195300 LEELA T INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mukuthala KL-13-007-004-023/2283
(Nedumpana) 		1613007004NRG24270620230457599 27/06/2023 RADHAMONI AMMA 1613007004WL019095 RADHAMONI AMMA 00415 SBIN0070491 666 666 Processed 03/07/2023 2986195351 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
30 Mukuthala KL-13-007-004-023/2984
(Nedumpana) 		1613007004NRG24270620230457601 27/06/2023 MOHANAN PILLAI 1613007004WL019095 MOHANAN PILLAI 00415 SBIN0070491 666 666 Processed 03/07/2023 2986195354 MR MOHANAN PILLAI CHELLAPPANPILLAI STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-023/3037
(Nedumpana) 		1613007004NRG24270620230457602 27/06/2023 meryrejeena vinod 1613007004WL019095 meryrejeena vinod 00415 SBIN0070491 666 666 Processed 03/07/2023 2986195334 MRS MERY REJEENA VINOD STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-004-023/3308
(Nedumpana) 		1613007004NRG24270620230457605 27/06/2023 SHYNI .M 1613007004WL019095 SHYNI .M 00415 SBIN0070491 999 999 Processed 03/07/2023 2986195335 SHYNIMOL M INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mukuthala KL-13-007-004-023/3357
(Nedumpana) 		1613007004NRG24270620230457606 27/06/2023 RAMANIYAMMA L 1613007004WL019095 RAMANIYAMMA L 00415 SBIN0070491 999 999 Processed 03/07/2023 2986195370 MRS RAMANIYAMMA L STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-004-023/3360
(Nedumpana) 		1613007004NRG24270620230457607 27/06/2023 LEENA. S 1613007004WL019095 LEENA. S 00415 SBIN0070491 666 666 Processed 03/07/2023 2986195361 MRS LEENA S STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-004-023/3489
(Nedumpana) 		1613007004NRG24270620230457608 27/06/2023 RAJESWARI.R 1613007004WL019095 RAJESWARI.R 00415 SBIN0070491 999 999 Processed 03/07/2023 2986195310 MRS RAJESWARI P STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-004-023/3592
(Nedumpana) 		1613007004NRG24270620230457609 27/06/2023 GEETHAMANI AMMA 1613007004WL019095 GEETHAMANI AMMA 00415 SBIN0070491 999 999 Processed 03/07/2023 2986195336 MRS GEETHA MANI AMMA STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-004-023/3748
(Nedumpana) 		1613007004NRG24270620230457610 27/06/2023 SUMA SASI 1613007004WL019095 SUMA SASI 00415 SBIN0070491 666 666 Processed 03/07/2023 2986195337 MRS SUMA SASI STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-004-023/3749
(Nedumpana) 		1613007004NRG24270620230457611 27/06/2023 JIJI JOHNSON 1613007004WL019095 JIJI JOHNSON 00415 SBIN0070491 999 999 Processed 03/07/2023 2986195338 JIJI JOHNSON FEDERAL BANK(607165)
39 Mukuthala KL-13-007-004-023/3892
(Nedumpana) 		1613007004NRG24270620230457612 27/06/2023 K KRISHNAMMA MOHAN 1613007004WL019095 K KRISHNAMMA MOHAN 00415 SBIN0070491 999 999 Processed 03/07/2023 2986195358 MRS K KRISHNAMMA MOHAN STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-004-023/4119
(Nedumpana) 		1613007004NRG24270620230457613 27/06/2023 SUDHA DANESHAN 1613007004WL019095 SUDHA DANESHAN 00415 SBIN0070491 999 999 Processed 03/07/2023 2986195355 MR DHANESAN B STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-004-023/4366
(Nedumpana) 		1613007004NRG24270620230457615 27/06/2023 meriyan dasan 1613007004WL019095 meriyan dasan 00415 SBIN0070491 999 999 Processed 03/07/2023 2986195339 MERIAN .D HDFC BANK LTD(607152)
42 Mukuthala KL-13-007-004-023/4367
(Nedumpana) 		1613007004NRG24270620230457616 27/06/2023 SINTHA DASAN 1613007004WL019095 SINTHA DASAN 00415 SBIN0070491 999 999 Processed 03/07/2023 2986195340 MRS SINTHA D STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-004-023/4497
(Nedumpana) 		1613007004NRG24270620230457618 27/06/2023 USHAKUMARY R 1613007004WL019095 USHAKUMARY R 00415 SBIN0070491 999 999 Processed 03/07/2023 2986195341 USHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
44 Mukuthala KL-13-007-004-023/4506
(Nedumpana) 		1613007004NRG24270620230457619 27/06/2023 CHRISTEENA 1613007004WL019095 CHRISTEENA 00415 SBIN0070491 999 999 Processed 04/07/2023 2986195342 CHRISTEENA S KERALA GRAMIN BANK(607476)
45 Mukuthala KL-13-007-004-023/4543
(Nedumpana) 		1613007004NRG24270620230457621 27/06/2023 RAVEENDRAN K 1613007004WL019095 RAVEENDRAN K 00415 SBIN0070491 333 333 Processed 03/07/2023 2986195353 MS VASANTHAKUMARI P STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-004-023/4543
(Nedumpana) 		1613007004NRG24270620230457620 27/06/2023 RAVEENDRAN. K 1613007004WL019095 RAVEENDRAN. K 00415 SBIN0070491 666 666 Processed 03/07/2023 2986195343 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-004-023/4604
(Nedumpana) 		1613007004NRG24270620230457622 27/06/2023 JOHNSY 1613007004WL019095 JOHNSY 00415 SBIN0070491 999 999 Processed 03/07/2023 2986195344 JOHNSYRANI J HDFC BANK LTD(607152)
48 Mukuthala KL-13-007-004-023/4814
(Nedumpana) 		1613007004NRG24270620230457623 27/06/2023 SHEELA.K 1613007004WL019095 SHEELA.K 00415 SBIN0070491 999 999 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Mukuthala KL-13-007-004-023/4836
(Nedumpana) 		1613007004NRG24270620230457624 27/06/2023 radhakrishna pillai 1613007004WL019095 radhakrishna pillai 00415 SBIN0070491 666 666 Processed 03/07/2023 2986195374 MR RADHAKRISHNA PILLAIR STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-004-023/4842
(Nedumpana) 		1613007004NRG24270620230457625 27/06/2023 MOHANAN RAGHAVAN 1613007004WL019095 MOHANAN RAGHAVAN 00415 SBIN0070491 333 333 Processed 03/07/2023 2986195345 MR MOHANAN RAGHAVAN STATE BANK OF INDIA(508548)
51 Mukuthala KL-13-007-004-023/4890
(Nedumpana) 		1613007004NRG24270620230457628 27/06/2023 RAMADEVI AMMA. R 1613007004WL019095 RAMADEVI AMMA. R 00415 SBIN0070491 666 666 Processed 03/07/2023 2986195357 REMADEVI AMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
52 Mukuthala KL-13-007-004-023/521-A
(Nedumpana) 		1613007004NRG24270620230457629 27/06/2023 SUSHAMA A 1613007004WL019095 SUSHAMA A 00415 SBIN0070491 999 999 Processed 03/07/2023 2986195346 SUSHAMA A INDIA POST PAYMENTS BANK LIMITED(508528)
53 Mukuthala KL-13-007-004-023/528
(Nedumpana) 		1613007004NRG24270620230457631 27/06/2023 THANKAMANI 1613007004WL019095 THANKAMANI 00415 SBIN0070491 999 999 Processed 03/07/2023 2986195311 MRS THANKAMANI N STATE BANK OF INDIA(508548)
54 Mukuthala KL-13-007-004-023/531
(Nedumpana) 		1613007004NRG24270620230457633 27/06/2023 USHAKUMARY.S 1613007004WL019095 USHAKUMARY.S 00415 SBIN0070491 999 999 Processed 03/07/2023 2986195312 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
55 Mukuthala KL-13-007-004-023/5314
(Nedumpana) 		1613007004NRG24270620230457634 27/06/2023 MOLAMMA J 1613007004WL019095 MOLAMMA J 00415 SBIN0070491 999 999 Processed 03/07/2023 2986195377 MRS MOLAMMA J STATE BANK OF INDIA(508548)
56 Mukuthala KL-13-007-004-023/532
(Nedumpana) 		1613007004NRG24270620230457635 27/06/2023 SHOBA.V 1613007004WL019095 SHOBA.V 00415 SBIN0070491 999 999 Processed 03/07/2023 2986195360 SOBHA V SOUTH INDIAN BANK(607167)
57 Mukuthala KL-13-007-004-023/552
(Nedumpana) 		1613007004NRG24270620230457638 27/06/2023 MANI K 1613007004WL019095 MANI K 00415 SBIN0070491 999 999 Processed 03/07/2023 2986195368 MRS MANI K STATE BANK OF INDIA(508548)
58 Mukuthala KL-13-007-004-023/561
(Nedumpana) 		1613007004NRG24270620230457639 27/06/2023 RUGMINI RAMACHANDRAN 1613007004WL019095 RUGMINI RAMACHANDRAN 00415 SBIN0070491 999 999 Processed 03/07/2023 2986195359 MRS RUGMINI RAMACHANDRAN STATE BANK OF INDIA(508548)
59 Mukuthala KL-13-007-004-023/5945
(Nedumpana) 		1613007004NRG24270620230457640 27/06/2023 sivasankara pillai 1613007004WL019095 sivasankara pillai 00415 SBIN0070491 999 999 Processed 03/07/2023 2986195356 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
60 Mukuthala KL-13-007-004-023/6364
(Nedumpana) 		1613007004NRG24270620230457642 27/06/2023 SINDHU L 1613007004WL019095 SINDHU L 00415 SBIN0070491 999 999 Processed 04/07/2023 2986195362 SINDHU L KERALA GRAMIN BANK(607476)
61 Mukuthala KL-13-007-004-023/6382
(Nedumpana) 		1613007004NRG24270620230457643 27/06/2023 JYOTHI K KURISAYYA 1613007004WL019095 JYOTHI K KURISAYYA 00415 SBIN0070491 999 999 Processed 03/07/2023 2986195375 JYOTHI K KURISAYYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
62 Mukuthala KL-13-007-004-023/6916
(Nedumpana) 		1613007004NRG24270620230457644 27/06/2023 RAJENDRAN PILLAI 1613007004WL019095 RAJENDRAN PILLAI 00415 SBIN0070491 999 999 Processed 03/07/2023 2986195366 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
63 Mukuthala KL-13-007-004-023/6994
(Nedumpana) 		1613007004NRG24270620230457646 27/06/2023 LALITHAMMA 1613007004WL019095 LALITHAMMA 00415 SBIN0070491 999 999 Processed 03/07/2023 2986195371 LALITHAMMA DHANALAXMI BANK(607239)
64 Mukuthala KL-13-007-004-023/7027
(Nedumpana) 		1613007004NRG24270620230457647 27/06/2023 MARGARAT RICHARD 1613007004WL019095 MARGARAT RICHARD 00415 SBIN0070491 999 999 Processed 03/07/2023 2986195347 MRS MARGARET RICHARD STATE BANK OF INDIA(508548)
65 Mukuthala KL-13-007-004-023/7046
(Nedumpana) 		1613007004NRG24270620230457648 27/06/2023 LOORDHSUNITHA 1613007004WL019095 LOORDHSUNITHA 00415 SBIN0070491 999 999 Processed 03/07/2023 2986195372 LOURDSUNITHA J BANK OF INDIA(508505)
66 Mukuthala KL-13-007-004-023/7048
(Nedumpana) 		1613007004NRG24270620230457649 27/06/2023 anjalamma j 1613007004WL019095 anjalamma j 00415 SBIN0070491 999 999 Processed 03/07/2023 2986195348 MRS ANJALAMMA J STATE BANK OF INDIA(508548)
67 Mukuthala KL-13-007-004-023/7098
(Nedumpana) 		1613007004NRG24270620230457650 27/06/2023 SHEEJA 1613007004WL019095 SHEEJA 00415 SBIN0070491 999 999 Processed 03/07/2023 2986195349 SHEEJA D HDFC BANK LTD(607152)
68 Mukuthala KL-13-007-004-023/7687
(Nedumpana) 		1613007004NRG24270620230457651 27/06/2023 SUPRIYAN 1613007004WL019095 SUPRIYAN 00415 SBIN0070491 999 999 Processed 03/07/2023 2986195369 MRS SESAMMA SUPRIYAN STATE BANK OF INDIA(508548)
69 Mukuthala KL-13-007-004-023/7814
(Nedumpana) 		1613007004NRG24270620230457653 27/06/2023 VIMALA BAI R 1613007004WL019095 VIMALA BAI R 00415 SBIN0070491 999 999 Processed 03/07/2023 2986195352 MRS VIMALABAI R STATE BANK OF INDIA(508548)
70 Mukuthala KL-13-007-004-023/7857
(Nedumpana) 		1613007004NRG24270620230457654 27/06/2023 VALERIYAN A 1613007004WL019095 VALERIYAN A 00415 SBIN0070491 999 999 Processed 03/07/2023 2986195350 MR VALLERIYAN A STATE BANK OF INDIA(508548)
71 Mukuthala KL-13-007-004-023/8224
(Nedumpana) 		1613007004NRG24270620230457655 27/06/2023 Vijayan D 1613007004WL019095 Vijayan D 00415 SBIN0070491 999 999 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Mukuthala KL-13-007-004-023/8454
(Nedumpana) 		1613007004NRG24270620230457658 27/06/2023 OMANA K 1613007004WL019095 OMANA K 00415 SBIN0070491 999 999 Processed 03/07/2023 2986195363 MRS OMANA K STATE BANK OF INDIA(508548)
73 Mukuthala KL-13-007-004-023/8455
(Nedumpana) 		1613007004NRG24270620230457660 27/06/2023 DAYANANDAN 1613007004WL019095 DAYANANDAN 00415 SBIN0070491 999 999 Processed 03/07/2023 2986195378 MR DAYANANDAN SO SANKARAN STATE BANK OF INDIA(508548)
74 Mukuthala KL-13-007-004-023/9150
(Nedumpana) 		1613007004NRG24270620230457662 27/06/2023 SASIDHARAN PILLAI 1613007004WL019095 SASIDHARAN PILLAI 00415 SBIN0070491 999 999 Processed 03/07/2023 2986195376 MR SASIDHARAN PILLAI N STATE BANK OF INDIA(508548)
SubTotal 48618 48618
75 Mukuthala KL-13-007-004-023/3226
(Nedumpana) 		1613007004NRG24270620230457604 27/06/2023 SUSAMMA RAJAN 1613007004WL019095 SUSAMMA RAJAN 00415 SBIN0071121 999 999 Processed 03/07/2023 2986195306 MRS SUSAMMA RAJAN STATE BANK OF INDIA(508548)
76 Mukuthala KL-13-007-004-023/529
(Nedumpana) 		1613007004NRG24270620230457632 27/06/2023 INDIRABAI G 1613007004WL019095 INDIRABAI G 00415 SBIN0071121 999 999 Processed 03/07/2023 2986195318 MRS INDIRA BHAI G STATE BANK OF INDIA(508548)
77 Mukuthala KL-13-007-004-023/8604
(Nedumpana) 		1613007004NRG24270620230457661 27/06/2023 PONNAMMA 1613007004WL019095 PONNAMMA 00415 SBIN0071121 999 999 Processed 03/07/2023 2986195328 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
78 Mukuthala KL-13-007-004-023/2467
(Nedumpana) 		1613007004NRG24270620230457600 27/06/2023 MINI.B 1613007004WL019095 MINI.B 00657 KLGB0040574 666 666 Processed 03/07/2023 2986195319 MINI B INDIA POST PAYMENTS BANK LIMITED(508528)
79 Mukuthala KL-13-007-004-023/4348
(Nedumpana) 		1613007004NRG24270620230457614 27/06/2023 BABU J 1613007004WL019095 BABU J 00657 KLGB0040574 999 999 Processed 04/07/2023 2986195323 BABU J KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
80 Mukuthala KL-13-007-004-023/10070
(Nedumpana) 		1613007004NRG24270620230457584 27/06/2023 DHANEESHA SEBASTIAN 1613007004WL019095 DHANEESHA SEBASTIAN 00657 KLGB0040674 999 999 Processed 03/07/2023 2986195324 DHANEESHA DILEEP UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 72927 72927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_270623APB_FTO_247320 Canara Bank CNRB0000999 TRIKOVILVATTAM 999
2 Mukuthala KL1613007004_270623APB_FTO_247320 Federal Bank FDRL0002156 NALLILA 7659
3 Mukuthala KL1613007004_270623APB_FTO_247320 State Bank Of India SBIN0007478 THANGASSERY, 999
4 Mukuthala KL1613007004_270623APB_FTO_247320 State Bank Of India SBIN0008668 CHINNAKKADA 999
5 Mukuthala KL1613007004_270623APB_FTO_247320 State Bank Of India SBIN0012316 KANNANALLUR 999
6 Mukuthala KL1613007004_270623APB_FTO_247320 State Bank Of India SBIN0012858 KERALAPURAM 1998
7 Mukuthala KL1613007004_270623APB_FTO_247320 State Bank Of India SBIN0014246 KUNDARA 3663
8 Mukuthala KL1613007004_270623APB_FTO_247320 State Bank Of India SBIN0015786 KOTTIYAM 1332
9 Mukuthala KL1613007004_270623APB_FTO_247320 State Bank Of India SBIN0070491 NALLILA 48618
10 Mukuthala KL1613007004_270623APB_FTO_247320 State Bank Of India SBIN0071121 KANNANALLOOR 2997
11 Mukuthala KL1613007004_270623APB_FTO_247320 Kerala Gramin Bank KLGB0040574 KUNDARA 1665
12 Mukuthala KL1613007004_270623APB_FTO_247320 Kerala Gramin Bank KLGB0040674 KERALA GRAMIN BANK, PATTIMATTAM 999

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