Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:33:00 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_110523APB_FTO_83219
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-13-007-003-010/1354
(Mayyanad) 		1613007003NRG24110520230149108 11/05/2023 ANITHA GIREESH 1613007003WL006182 ANITHA GIREESH 00078 CNRB0003476 333 333 Processed 20/05/2023 1750170783 ANITHA A CANARA BANK(508532)
SubTotal 333 333
2 Mukuthala KL-13-007-003-010/4142
(Mayyanad) 		1613007003NRG24110520230149141 11/05/2023 AMBILI 1613007003WL006182 AMBILI 00078 CNRB0014506 333 333 Processed 20/05/2023 1750170792 AMBILI CANARA BANK(508532)
3 Mukuthala KL-13-007-003-010/4142
(Mayyanad) 		1613007003NRG24110520230149142 11/05/2023 AMBILI 1613007003WL006182 AMBILI 00078 CNRB0014506 333 333 Processed 20/05/2023 1750170793 AMBILI CANARA BANK(508532)
4 Mukuthala KL-13-007-003-010/4401
(Mayyanad) 		1613007003NRG24110520230149148 11/05/2023 SINDHU 1613007003WL006182 SINDHU 00078 CNRB0014506 333 333 Processed 20/05/2023 1750170794 Smt. A. SINDHU INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-010/4401
(Mayyanad) 		1613007003NRG24110520230149149 11/05/2023 SINDHU 1613007003WL006182 SINDHU 00078 CNRB0014506 333 333 Processed 20/05/2023 1750170795 Smt. A. SINDHU INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-010/4480
(Mayyanad) 		1613007003NRG24110520230149150 11/05/2023 JAGATHA J 1613007003WL006182 JAGATHA J 00078 CNRB0014506 333 333 Processed 20/05/2023 1750170786 JAGATHA . INDUSIND BANK(607189)
7 Mukuthala KL-13-007-003-010/4480
(Mayyanad) 		1613007003NRG24110520230149151 11/05/2023 JAGATHA J 1613007003WL006182 JAGATHA J 00078 CNRB0014506 333 333 Processed 20/05/2023 1750170787 JAGATHA . INDUSIND BANK(607189)
8 Mukuthala KL-13-007-003-010/4615
(Mayyanad) 		1613007003NRG24110520230149156 11/05/2023 Mrs ANILA F 1613007003WL006182 Mrs ANILA F 00078 CNRB0014506 333 333 Processed 20/05/2023 1750170790 ANILA F CANARA BANK(508532)
9 Mukuthala KL-13-007-003-010/4615
(Mayyanad) 		1613007003NRG24110520230149157 11/05/2023 Mrs ANILA F 1613007003WL006182 Mrs ANILA F 00078 CNRB0014506 333 333 Processed 20/05/2023 1750170791 ANILA F CANARA BANK(508532)
10 Mukuthala KL-13-007-003-010/59
(Mayyanad) 		1613007003NRG24110520230149161 11/05/2023 MrS REEJA S 1613007003WL006182 MrS REEJA S 00078 CNRB0014506 333 333 Processed 20/05/2023 1750170788 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-003-010/59
(Mayyanad) 		1613007003NRG24110520230149162 11/05/2023 MrS REEJA S 1613007003WL006182 MrS REEJA S 00078 CNRB0014506 333 333 Processed 20/05/2023 1750170789 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
12 Mukuthala KL-13-007-003-010/1020
(Mayyanad) 		1613007003NRG24110520230149101 11/05/2023 syamala. K 1613007003WL006182 syamala. K 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170841 Smt. K SYAMALA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-010/1020
(Mayyanad) 		1613007003NRG24110520230149102 11/05/2023 syamala. K 1613007003WL006182 syamala. K 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170842 Smt. K SYAMALA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-010/11
(Mayyanad) 		1613007003NRG24110520230149103 11/05/2023 K RADHA 1613007003WL006182 K RADHA 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170803 Mrs. RADHA K INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-010/11
(Mayyanad) 		1613007003NRG24110520230149104 11/05/2023 K RADHA 1613007003WL006182 K RADHA 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170804 Mrs. RADHA K INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-010/1323
(Mayyanad) 		1613007003NRG24110520230149105 11/05/2023 Naseema beevi 1613007003WL006182 Naseema beevi 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170864 Smt. . NAZEEMA BEEVI INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-010/1350
(Mayyanad) 		1613007003NRG24110520230149106 11/05/2023 K. Ushakumari 1613007003WL006182 K. Ushakumari 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170801 Mr. K USHA KUMARI INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-010/1350
(Mayyanad) 		1613007003NRG24110520230149107 11/05/2023 K. Ushakumari 1613007003WL006182 K. Ushakumari 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170802 Mr. K USHA KUMARI INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-010/1469
(Mayyanad) 		1613007003NRG24110520230149109 11/05/2023 LILLY . M 1613007003WL006182 LILLY . M 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170843 Mrs. M LILLY INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-010/1469
(Mayyanad) 		1613007003NRG24110520230149110 11/05/2023 LILLY . M 1613007003WL006182 LILLY . M 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170844 Mrs. M LILLY INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-010/1969
(Mayyanad) 		1613007003NRG24110520230149111 11/05/2023 JAYALEKSHMI . Ni 1613007003WL006182 JAYALEKSHMI . Ni 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170778 Mrs. N. JAYALEKSHMI INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-010/25
(Mayyanad) 		1613007003NRG24110520230149112 11/05/2023 JASMINE 1613007003WL006182 JASMINE 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170810 Mrs. Jasmie INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-010/2625
(Mayyanad) 		1613007003NRG24110520230149113 11/05/2023 Chandrika. P 1613007003WL006182 Chandrika. P 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170845 Mrs. P CHANDRIKA INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-010/2625
(Mayyanad) 		1613007003NRG24110520230149114 11/05/2023 Chandrika. P 1613007003WL006182 Chandrika. P 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170846 Mrs. P CHANDRIKA INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-010/2635
(Mayyanad) 		1613007003NRG24110520230149115 11/05/2023 R SANDHYA 1613007003WL006182 R SANDHYA 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170837 Mrs. R SANDHYA INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-010/2993
(Mayyanad) 		1613007003NRG24110520230149118 11/05/2023 PRASANA K 1613007003WL006182 PRASANA K 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170800 Mrs. PRASANA K INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-010/3086
(Mayyanad) 		1613007003NRG24110520230149119 11/05/2023 S ASHA 1613007003WL006182 S ASHA 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170833 Mrs. S. ASHA INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-010/3086
(Mayyanad) 		1613007003NRG24110520230149120 11/05/2023 S ASHA 1613007003WL006182 S ASHA 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170834 Mrs. S. ASHA INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-010/3341
(Mayyanad) 		1613007003NRG24110520230149121 11/05/2023 G SEENA 1613007003WL006182 G SEENA 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170823 Mrs. G SEENA INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-010/350
(Mayyanad) 		1613007003NRG24110520230149122 11/05/2023 AJITHA SAJEESH 1613007003WL006182 AJITHA SAJEESH 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170865 Mrs. Ajitha INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-010/350
(Mayyanad) 		1613007003NRG24110520230149123 11/05/2023 AJITHA SAJEESH 1613007003WL006182 AJITHA SAJEESH 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170776 Mrs. Ajitha INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-010/352
(Mayyanad) 		1613007003NRG24110520230149126 11/05/2023 Sumam 1613007003WL006182 Sumam 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170848 Ms. Sumam S INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-010/352
(Mayyanad) 		1613007003NRG24110520230149127 11/05/2023 Sumam 1613007003WL006182 Sumam 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170849 Ms. Sumam S INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-010/354
(Mayyanad) 		1613007003NRG24110520230149128 11/05/2023 SHEBA 1613007003WL006182 SHEBA 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170850 Ms. N SHEEBA INDIAN BANK(607105)
35 Mukuthala KL-13-007-003-010/357
(Mayyanad) 		1613007003NRG24110520230149129 11/05/2023 USHA . K 1613007003WL006182 USHA . K 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170859 Mrs. K USHA INDIAN BANK(607105)
36 Mukuthala KL-13-007-003-010/357
(Mayyanad) 		1613007003NRG24110520230149130 11/05/2023 USHA . K 1613007003WL006182 USHA . K 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170860 Mrs. K USHA INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-010/358
(Mayyanad) 		1613007003NRG24110520230149131 11/05/2023 P.Sathi 1613007003WL006182 P.Sathi 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170851 Smt. P SATHY INDIAN BANK(607105)
38 Mukuthala KL-13-007-003-010/358
(Mayyanad) 		1613007003NRG24110520230149132 11/05/2023 P.Sathi 1613007003WL006182 P.Sathi 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170852 Smt. P SATHY INDIAN BANK(607105)
39 Mukuthala KL-13-007-003-010/360
(Mayyanad) 		1613007003NRG24110520230149133 11/05/2023 USHA G 1613007003WL006182 USHA G 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170796 Ms. Usha USHA INDIAN BANK(607105)
40 Mukuthala KL-13-007-003-010/360
(Mayyanad) 		1613007003NRG24110520230149134 11/05/2023 USHA G 1613007003WL006182 USHA G 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170797 Ms. Usha USHA INDIAN BANK(607105)
41 Mukuthala KL-13-007-003-010/370
(Mayyanad) 		1613007003NRG24110520230149135 11/05/2023 K . SHANDHA 1613007003WL006182 K . SHANDHA 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170857 Mrs. K SANTHA INDIAN BANK(607105)
42 Mukuthala KL-13-007-003-010/370
(Mayyanad) 		1613007003NRG24110520230149136 11/05/2023 K . SHANDHA 1613007003WL006182 K . SHANDHA 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170858 Mrs. K SANTHA INDIAN BANK(607105)
43 Mukuthala KL-13-007-003-010/3930
(Mayyanad) 		1613007003NRG24110520230149137 11/05/2023 RAJAMMA R 1613007003WL006182 RAJAMMA R 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170798 Mrs. RAJAMMA R INDIAN BANK(607105)
44 Mukuthala KL-13-007-003-010/3930
(Mayyanad) 		1613007003NRG24110520230149138 11/05/2023 RAJAMMA R 1613007003WL006182 RAJAMMA R 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170799 Mrs. RAJAMMA R INDIAN BANK(607105)
45 Mukuthala KL-13-007-003-010/4136
(Mayyanad) 		1613007003NRG24110520230149139 11/05/2023 SINDHU K 1613007003WL006182 SINDHU K 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170821 Ms. SINDHU K INDIAN BANK(607105)
46 Mukuthala KL-13-007-003-010/4136
(Mayyanad) 		1613007003NRG24110520230149140 11/05/2023 SINDHU K 1613007003WL006182 SINDHU K 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170822 Ms. SINDHU K INDIAN BANK(607105)
47 Mukuthala KL-13-007-003-010/4378
(Mayyanad) 		1613007003NRG24110520230149144 11/05/2023 VASANTHA KUMARY P 1613007003WL006182 VASANTHA KUMARY P 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170818 Mrs. Vasantha Kumari P INDIAN BANK(607105)
48 Mukuthala KL-13-007-003-010/44
(Mayyanad) 		1613007003NRG24110520230149146 11/05/2023 SANTHA PURUSHAN 1613007003WL006182 SANTHA PURUSHAN 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170824 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Mukuthala KL-13-007-003-010/44
(Mayyanad) 		1613007003NRG24110520230149147 11/05/2023 SANTHA PURUSHAN 1613007003WL006182 SANTHA PURUSHAN 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170825 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Mukuthala KL-13-007-003-010/45
(Mayyanad) 		1613007003NRG24110520230149152 11/05/2023 MEERA T 1613007003WL006182 MEERA T 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170819 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Mukuthala KL-13-007-003-010/45
(Mayyanad) 		1613007003NRG24110520230149153 11/05/2023 MEERA T 1613007003WL006182 MEERA T 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170820 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Mukuthala KL-13-007-003-010/4573
(Mayyanad) 		1613007003NRG24110520230149154 11/05/2023 SANOOJA R 1613007003WL006182 SANOOJA R 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170816 Mrs. Sanuja R INDIAN BANK(607105)
53 Mukuthala KL-13-007-003-010/4573
(Mayyanad) 		1613007003NRG24110520230149155 11/05/2023 SANOOJA R 1613007003WL006182 SANOOJA R 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170817 Mrs. Sanuja R INDIAN BANK(607105)
54 Mukuthala KL-13-007-003-010/6
(Mayyanad) 		1613007003NRG24110520230149163 11/05/2023 R PREETHA 1613007003WL006182 R PREETHA 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170839 Mrs. R PREETHA INDIAN BANK(607105)
55 Mukuthala KL-13-007-003-010/6
(Mayyanad) 		1613007003NRG24110520230149164 11/05/2023 R PREETHA 1613007003WL006182 R PREETHA 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170840 Mrs. R PREETHA INDIAN BANK(607105)
56 Mukuthala KL-13-007-003-010/633
(Mayyanad) 		1613007003NRG24110520230149165 11/05/2023 GIRIJA 1613007003WL006182 GIRIJA 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170811 GIRIJA S INDIAN OVERSEAS BANK(508541)
57 Mukuthala KL-13-007-003-010/636
(Mayyanad) 		1613007003NRG24110520230149166 11/05/2023 BHAVANI 1613007003WL006182 BHAVANI 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170862 Smt. . BHAVANI INDIAN BANK(607105)
58 Mukuthala KL-13-007-003-010/65
(Mayyanad) 		1613007003NRG24110520230149167 11/05/2023 SUSEELA G 1613007003WL006182 SUSEELA G 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170812 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Mukuthala KL-13-007-003-010/65
(Mayyanad) 		1613007003NRG24110520230149168 11/05/2023 SUSEELA G 1613007003WL006182 SUSEELA G 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170813 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Mukuthala KL-13-007-003-010/66
(Mayyanad) 		1613007003NRG24110520230149169 11/05/2023 SUJITHA KUMARY 1613007003WL006182 SUJITHA KUMARY 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170835 Mrs. . SUJITHA KUMARY INDIAN BANK(607105)
61 Mukuthala KL-13-007-003-010/66
(Mayyanad) 		1613007003NRG24110520230149170 11/05/2023 SUJITHA KUMARY 1613007003WL006182 SUJITHA KUMARY 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170836 Mrs. . SUJITHA KUMARY INDIAN BANK(607105)
62 Mukuthala KL-13-007-003-010/68
(Mayyanad) 		1613007003NRG24110520230149171 11/05/2023 LEKSHMIKUTTY G 1613007003WL006182 LEKSHMIKUTTY G 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170814 Mrs. Lekshmikutty G INDIAN BANK(607105)
63 Mukuthala KL-13-007-003-010/68
(Mayyanad) 		1613007003NRG24110520230149172 11/05/2023 LEKSHMIKUTTY G 1613007003WL006182 LEKSHMIKUTTY G 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170815 Mrs. Lekshmikutty G INDIAN BANK(607105)
64 Mukuthala KL-13-007-003-010/680
(Mayyanad) 		1613007003NRG24110520230149173 11/05/2023 Jagadamma .L 1613007003WL006182 Jagadamma .L 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170853 Smt. L. JAGADAMMA INDIAN BANK(607105)
65 Mukuthala KL-13-007-003-010/680
(Mayyanad) 		1613007003NRG24110520230149174 11/05/2023 Jagadamma .L 1613007003WL006182 Jagadamma .L 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170854 Smt. L. JAGADAMMA INDIAN BANK(607105)
66 Mukuthala KL-13-007-003-010/769
(Mayyanad) 		1613007003NRG24110520230149175 11/05/2023 INDHIRA 1613007003WL006182 INDHIRA 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170777 Mrs. . INDIRA INDIAN BANK(607105)
67 Mukuthala KL-13-007-003-010/775
(Mayyanad) 		1613007003NRG24110520230149176 11/05/2023 Usha. K 1613007003WL006182 Usha. K 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170863 Mrs. K USHA INDIAN BANK(607105)
68 Mukuthala KL-13-007-003-010/78
(Mayyanad) 		1613007003NRG24110520230149177 11/05/2023 K SAKUNTHALA 1613007003WL006182 K SAKUNTHALA 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170838 Ms. Sakunthala INDIAN BANK(607105)
69 Mukuthala KL-13-007-003-010/781
(Mayyanad) 		1613007003NRG24110520230149178 11/05/2023 SUNITHA 1613007003WL006182 SUNITHA 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170855 Mrs. G SUNITHA INDIAN BANK(607105)
70 Mukuthala KL-13-007-003-010/781
(Mayyanad) 		1613007003NRG24110520230149179 11/05/2023 SUNITHA 1613007003WL006182 SUNITHA 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170856 Mrs. G SUNITHA INDIAN BANK(607105)
71 Mukuthala KL-13-007-003-010/783
(Mayyanad) 		1613007003NRG24110520230149180 11/05/2023 AJITHA . R 1613007003WL006182 AJITHA . R 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170861 Mrs. R AJITHA INDIAN BANK(607105)
72 Mukuthala KL-13-007-003-010/85
(Mayyanad) 		1613007003NRG24110520230149181 11/05/2023 M.P. MANJU MOL 1613007003WL006182 M.P. MANJU MOL 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170808 Mrs. Manjumol INDIAN BANK(607105)
73 Mukuthala KL-13-007-003-010/85
(Mayyanad) 		1613007003NRG24110520230149182 11/05/2023 M.P. MANJU MOL 1613007003WL006182 M.P. MANJU MOL 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170809 Mrs. Manjumol INDIAN BANK(607105)
74 Mukuthala KL-13-007-003-010/97
(Mayyanad) 		1613007003NRG24110520230149183 11/05/2023 Sunitha R 1613007003WL006182 Sunitha R 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170827 MRS SUNITHA R STATE BANK OF INDIA(508548)
75 Mukuthala KL-13-007-003-010/97
(Mayyanad) 		1613007003NRG24110520230149184 11/05/2023 Sunitha R 1613007003WL006182 Sunitha R 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170828 MRS SUNITHA R STATE BANK OF INDIA(508548)
76 Mukuthala KL-13-007-003-010/970
(Mayyanad) 		1613007003NRG24110520230149185 11/05/2023 Amibika .R 1613007003WL006182 Amibika .R 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170779 Mrs. R. AMBIKA INDIAN BANK(607105)
77 Mukuthala KL-13-007-003-010/970
(Mayyanad) 		1613007003NRG24110520230149186 11/05/2023 Amibika .R 1613007003WL006182 Amibika .R 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170780 Mrs. R. AMBIKA INDIAN BANK(607105)
78 Mukuthala KL-13-007-003-010/976
(Mayyanad) 		1613007003NRG24110520230149187 11/05/2023 Omana 1613007003WL006182 Omana 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170847 MRS OMANA T STATE BANK OF INDIA(508548)
79 Mukuthala KL-13-007-003-011/2839
(Mayyanad) 		1613007003NRG24110520230149188 11/05/2023 Sujatha 1613007003WL006182 Sujatha 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170805 Mrs. SUJATHA G INDIAN BANK(607105)
80 Mukuthala KL-13-007-003-011/2839
(Mayyanad) 		1613007003NRG24110520230149189 11/05/2023 Sujatha 1613007003WL006182 Sujatha 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170806 Mrs. SUJATHA G INDIAN BANK(607105)
81 Mukuthala KL-13-007-003-012/2766
(Mayyanad) 		1613007003NRG24110520230149190 11/05/2023 Sulabha G 1613007003WL006182 Sulabha G 00176 IDIB000M024 333 333 Processed 20/05/2023 1750170826 Mrs. Sulabha G INDIAN BANK(607105)
SubTotal 23310 23310
82 Mukuthala KL-13-007-003-010/4385
(Mayyanad) 		1613007003NRG24110520230149145 11/05/2023 SINDHU P 1613007003WL006182 SINDHU P 00176 IDIB000M108 333 333 Processed 20/05/2023 1750170807 Mrs. SINDHU P INDIAN BANK(607105)
SubTotal 333 333
83 Mukuthala KL-13-007-003-010/50
(Mayyanad) 		1613007003NRG24110520230149159 11/05/2023 Mrs RADHAMANY T 1613007003WL006182 Mrs RADHAMANY T 00415 SBIN0013220 333 333 Processed 20/05/2023 1750170781 MRS RADHAMANY T STATE BANK OF INDIA(508548)
84 Mukuthala KL-13-007-003-010/50
(Mayyanad) 		1613007003NRG24110520230149160 11/05/2023 Mrs RADHAMANY T 1613007003WL006182 Mrs RADHAMANY T 00415 SBIN0013220 333 333 Processed 20/05/2023 1750170782 MRS RADHAMANY T STATE BANK OF INDIA(508548)
SubTotal 666 666
85 Mukuthala KL-13-007-003-010/2992
(Mayyanad) 		1613007003NRG24110520230149116 11/05/2023 Mrs SIVAKAMI S 1613007003WL006182 Mrs SIVAKAMI S 00415 SBIN0070057 333 333 Processed 20/05/2023 1750170829 MRS SIVAKAMI S STATE BANK OF INDIA(508548)
86 Mukuthala KL-13-007-003-010/2992
(Mayyanad) 		1613007003NRG24110520230149117 11/05/2023 Mrs SIVAKAMI S 1613007003WL006182 Mrs SIVAKAMI S 00415 SBIN0070057 333 333 Processed 20/05/2023 1750170830 MRS SIVAKAMI S STATE BANK OF INDIA(508548)
87 Mukuthala KL-13-007-003-010/4377
(Mayyanad) 		1613007003NRG24110520230149143 11/05/2023 Mrs LATHA B 1613007003WL006182 Mrs LATHA B 00415 SBIN0070057 333 333 Processed 20/05/2023 1750170832 MRS LATHA B STATE BANK OF INDIA(508548)
88 Mukuthala KL-13-007-003-010/4638
(Mayyanad) 		1613007003NRG24110520230149158 11/05/2023 Shylaja S 1613007003WL006182 Shylaja S 00415 SBIN0070057 333 333 Processed 20/05/2023 1750170831 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
89 Mukuthala KL-13-007-003-010/3514
(Mayyanad) 		1613007003NRG24110520230149124 11/05/2023 MINIKUMARY B 1613007003WL006182 MINIKUMARY B 00657 KLGB0040615 333 333 Processed 20/05/2023 1750170784 MINI KUMARI B KERALA GRAMIN BANK(607476)
90 Mukuthala KL-13-007-003-010/3514
(Mayyanad) 		1613007003NRG24110520230149125 11/05/2023 MINIKUMARY B 1613007003WL006182 MINIKUMARY B 00657 KLGB0040615 333 333 Processed 20/05/2023 1750170785 MINI KUMARI B KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 29970 29970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_110523APB_FTO_83219 Canara Bank CNRB0003476 KOTTIYAM 333
2 Mukuthala KL1613007003_110523APB_FTO_83219 Canara Bank CNRB0014506 Kakkottumoola 3330
3 Mukuthala KL1613007003_110523APB_FTO_83219 Indian Bank IDIB000M024 MAYYANAD 17649
4 Mukuthala KL1613007003_110523APB_FTO_83219 Indian Bank IDIB000M024 Mayynaad 5661
5 Mukuthala KL1613007003_110523APB_FTO_83219 Indian Bank IDIB000M108 POLAYATHODE 333
6 Mukuthala KL1613007003_110523APB_FTO_83219 State Bank Of India SBIN0013220 PARIPPALLY 666
7 Mukuthala KL1613007003_110523APB_FTO_83219 State Bank Of India SBIN0070057 MAYYANAD 1332
8 Mukuthala KL1613007003_110523APB_FTO_83219 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 666

Download In Excel