Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:18:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_210723APB_FTO_318894
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-13-007-004-019/11027
(Nedumpana) 		1613007004NRG24210720230592567 21/07/2023 Komalavally 1613007004WL025025 Komalavally 00078 CNRB0000999 1332 1332 Processed 28/07/2023 3955881239 KOMALAVALLY S KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-004-019/8136
(Nedumpana) 		1613007004NRG24210720230592633 21/07/2023 GIRIJAMMA 1613007004WL025025 GIRIJAMMA 00078 CNRB0000999 333 333 Processed 28/07/2023 3955881247 GIRIJAMMA CANARA BANK(508532)
3 Mukuthala KL-13-007-004-019/9040
(Nedumpana) 		1613007004NRG24210720230592642 21/07/2023 SHOBHANA 1613007004WL025025 SHOBHANA 00078 CNRB0000999 1332 1332 Processed 28/07/2023 3955881238 SHOBHANA CANARA BANK(508532)
4 Mukuthala KL-13-007-004-019/9373
(Nedumpana) 		1613007004NRG24210720230592645 21/07/2023 NOUSHAD 1613007004WL025025 NOUSHAD 00078 CNRB0000999 333 333 Processed 28/07/2023 3955881237 NOWSHAD J CANARA BANK(508532)
SubTotal 3330 3330
5 Mukuthala KL-13-007-004-019/9671
(Nedumpana) 		1613007004NRG24210720230592646 21/07/2023 MEHRUNISSA 1613007004WL025025 MEHRUNISSA 00078 CNRB0001786 333 333 Processed 28/07/2023 3955881235 MEHERNISSA CANARA BANK(508532)
SubTotal 333 333
6 Mukuthala KL-13-007-004-019/9854
(Nedumpana) 		1613007004NRG24210720230592649 21/07/2023 REMYAMOL D 1613007004WL025025 REMYAMOL D 00127 FDRL0001225 1332 1332 Processed 29/07/2023 3955881253 REMYAMOL D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
7 Mukuthala KL-13-007-004-019/1535
(Nedumpana) 		1613007004NRG24210720230592581 21/07/2023 mariyamma k 1613007004WL025025 mariyamma k 00127 FDRL0001326 1332 1332 Processed 28/07/2023 3955881246 MARIYAMA K FEDERAL BANK(607165)
8 Mukuthala KL-13-007-004-019/2908
(Nedumpana) 		1613007004NRG24210720230592597 21/07/2023 OMANA AMMA 1613007004WL025025 OMANA AMMA 00127 FDRL0001326 1332 1332 Processed 28/07/2023 3955881254 OMANAYAMMA FEDERAL BANK(607165)
9 Mukuthala KL-13-007-004-019/6920
(Nedumpana) 		1613007004NRG24210720230592625 21/07/2023 SUDARSANAN 1613007004WL025025 SUDARSANAN 00127 FDRL0001326 1332 1332 Processed 28/07/2023 3955881236 SUDARSANAN . FEDERAL BANK(607165)
10 Mukuthala KL-13-007-004-019/8717
(Nedumpana) 		1613007004NRG24210720230592640 21/07/2023 SANTHI S B 1613007004WL025025 SANTHI S B 00127 FDRL0001326 1332 1332 Processed 28/07/2023 3955881250 SANTHI S B FEDERAL BANK(607165)
SubTotal 5328 5328
11 Mukuthala KL-13-007-004-019/10148
(Nedumpana) 		1613007004NRG24210720230592559 21/07/2023 SHEELA 1613007004WL025025 SHEELA 00127 FDRL0002156 1332 1332 Processed 28/07/2023 3955881226 SHEELA S KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-004-019/10512
(Nedumpana) 		1613007004NRG24210720230592564 21/07/2023 RAJAN PILLAI N 1613007004WL025025 RAJAN PILLAI N 00127 FDRL0002156 1332 1332 Processed 29/07/2023 3955881259 RAJAN PILLAI N INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-004-019/10911
(Nedumpana) 		1613007004NRG24210720230592566 21/07/2023 Sindhu G 1613007004WL025025 Sindhu G 00127 FDRL0002156 1332 1332 Processed 28/07/2023 3955881229 SINDHU G KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-004-019/11046
(Nedumpana) 		1613007004NRG24210720230592568 21/07/2023 CHANDRASEKHARA KURUP 1613007004WL025025 CHANDRASEKHARA KURUP 00127 FDRL0002156 1332 1332 Processed 29/07/2023 3955881214 CHANDRASEKHARAKURUP INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-004-019/11456
(Nedumpana) 		1613007004NRG24210720230592573 21/07/2023 MURALEEDHARAN PILLAI B 1613007004WL025025 MURALEEDHARAN PILLAI B 00127 FDRL0002156 1332 1332 Processed 28/07/2023 3955881258 MURALEEDHARAN PILLAI B FEDERAL BANK(607165)
16 Mukuthala KL-13-007-004-019/2581
(Nedumpana) 		1613007004NRG24210720230592595 21/07/2023 GEETHA B 1613007004WL025025 GEETHA B 00127 FDRL0002156 1332 1332 Processed 28/07/2023 3955881232 GEETHA B FEDERAL BANK(607165)
17 Mukuthala KL-13-007-004-019/2908
(Nedumpana) 		1613007004NRG24210720230592598 21/07/2023 MADHAVAN PILLAI G 1613007004WL025025 MADHAVAN PILLAI G 00127 FDRL0002156 1332 1332 Processed 28/07/2023 3955881227 MADHAVAN PILLAI G FEDERAL BANK(607165)
18 Mukuthala KL-13-007-004-019/3843
(Nedumpana) 		1613007004NRG24210720230592606 21/07/2023 SANGEETHA S 1613007004WL025025 SANGEETHA S 00127 FDRL0002156 999 999 Processed 28/07/2023 3955881260 SANGEETHA S FEDERAL BANK(607165)
19 Mukuthala KL-13-007-004-019/3854
(Nedumpana) 		1613007004NRG24210720230592607 21/07/2023 Muraleekrishnadas K 1613007004WL025025 Muraleekrishnadas K 00127 FDRL0002156 1332 1332 Processed 29/07/2023 3955881257 MURALEEKRISHNADAS K INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-004-019/4118
(Nedumpana) 		1613007004NRG24210720230592609 21/07/2023 LAILA T 1613007004WL025025 LAILA T 00127 FDRL0002156 1332 1332 Processed 28/07/2023 3955881228 LAILA T KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-004-019/4554
(Nedumpana) 		1613007004NRG24210720230592613 21/07/2023 SUDHA 1613007004WL025025 SUDHA 00127 FDRL0002156 1332 1332 Processed 28/07/2023 3955881230 MRS SUDHA R STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-019/8136
(Nedumpana) 		1613007004NRG24210720230592634 21/07/2023 ARAVINDAKSHAN PILLAI 1613007004WL025025 ARAVINDAKSHAN PILLAI 00127 FDRL0002156 1332 1332 Processed 28/07/2023 3955881233 ARAVINDAKSHAN PILLAI P FEDERAL BANK(607165)
23 Mukuthala KL-13-007-004-019/8264
(Nedumpana) 		1613007004NRG24210720230592635 21/07/2023 REMYA 1613007004WL025025 REMYA 00127 FDRL0002156 1332 1332 Processed 29/07/2023 3955881256 RAMYAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-004-019/8394
(Nedumpana) 		1613007004NRG24210720230592636 21/07/2023 VINITHA S 1613007004WL025025 VINITHA S 00127 FDRL0002156 1332 1332 Processed 28/07/2023 3955881231 VINITHA S FEDERAL BANK(607165)
SubTotal 18315 18315
25 Mukuthala KL-13-007-004-019/9340
(Nedumpana) 		1613007004NRG24210720230592644 21/07/2023 KAMALAKSHY LALITHA 1613007004WL025025 KAMALAKSHY LALITHA 00176 IDIB000K075 1332 1332 Processed 28/07/2023 3955881275 LALITHA K INDUSIND BANK(607189)
SubTotal 1332 1332
26 Mukuthala KL-13-007-004-019/10175
(Nedumpana) 		1613007004NRG24210720230592560 21/07/2023 SHEELA A 1613007004WL025025 SHEELA A 00409 SIBL0000272 999 999 Processed 29/07/2023 3955881252 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
27 Mukuthala KL-13-007-004-019/8988
(Nedumpana) 		1613007004NRG24210720230592641 21/07/2023 JALAJA 1613007004WL025025 JALAJA 00415 SBIN0005185 1332 1332 Processed 28/07/2023 3955881262 MS JALAJA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
28 Mukuthala KL-13-007-004-019/11157
(Nedumpana) 		1613007004NRG24210720230592570 21/07/2023 Babu Rajan 1613007004WL025025 Babu Rajan 00415 SBIN0012316 1332 1332 Processed 28/07/2023 3955881267 MR BABU RAJAN STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-019/4580
(Nedumpana) 		1613007004NRG24210720230592614 21/07/2023 ANILA KUMARI 1613007004WL025025 ANILA KUMARI 00415 SBIN0012316 1332 1332 Processed 28/07/2023 3955881234 ANILA KUMARI STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-019/6964
(Nedumpana) 		1613007004NRG24210720230592628 21/07/2023 SUSHAMA 1613007004WL025025 SUSHAMA 00415 SBIN0012316 1332 1332 Processed 28/07/2023 3955881264 MRS SUSHAMA STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-019/8060
(Nedumpana) 		1613007004NRG24210720230592630 21/07/2023 SARASWATHY 1613007004WL025025 SARASWATHY 00415 SBIN0012316 1332 1332 Processed 28/07/2023 3955881244 SARASWATHY K FEDERAL BANK(607165)
SubTotal 5328 5328
32 Mukuthala KL-13-007-004-019/8516
(Nedumpana) 		1613007004NRG24210720230592638 21/07/2023 suja b 1613007004WL025025 suja b 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3955881245 suja b DHANALAXMI BANK(607239)
SubTotal 1332 1332
33 Mukuthala KL-13-007-004-019/6026
(Nedumpana) 		1613007004NRG24210720230592621 21/07/2023 SINDHU R 1613007004WL025025 SINDHU R 00415 SBIN0015786 1332 1332 Processed 28/07/2023 3955881224 MRS SINDHU R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
34 Mukuthala KL-13-007-004-016/1788
(Nedumpana) 		1613007004NRG24210720230592555 21/07/2023 GEETHA KUMARY.G 1613007004WL025025 GEETHA KUMARY.G 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955881192 MRS GEETHAKUMARY G STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-004-017/2134
(Nedumpana) 		1613007004NRG24210720230592556 21/07/2023 NASARUDEEN 1613007004WL025025 NASARUDEEN 00415 SBIN0070491 999 999 Processed 28/07/2023 3955881211 MR NASAR B STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-004-017/7754
(Nedumpana) 		1613007004NRG24210720230592557 21/07/2023 SULOCHANA 1613007004WL025025 SULOCHANA 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955881248 MRS SULOCHANA J STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-004-019/1001
(Nedumpana) 		1613007004NRG24210720230592558 21/07/2023 ASHOK KUMAR 1613007004WL025025 ASHOK KUMAR 00415 SBIN0070491 1332 1332 Processed 29/07/2023 3955881212 ASHOK KUMAR P INDIA POST PAYMENTS BANK LIMITED(508528)
38 Mukuthala KL-13-007-004-019/10297
(Nedumpana) 		1613007004NRG24210720230592562 21/07/2023 MADHUSUDANAN PILLAI K 1613007004WL025025 MADHUSUDANAN PILLAI K 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955881208 MR MADHUSUDHANAN PILLAI K STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-004-019/1228
(Nedumpana) 		1613007004NRG24210720230592575 21/07/2023 JOHN 1613007004WL025025 JOHN 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955881202 MR JOHN ABRAHAM STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-004-019/1228
(Nedumpana) 		1613007004NRG24210720230592574 21/07/2023 OMANA JOHN 1613007004WL025025 OMANA JOHN 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955881273 MRS OMANA WO JOHN STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-004-019/1229
(Nedumpana) 		1613007004NRG24210720230592576 21/07/2023 SHERLY 1613007004WL025025 SHERLY 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955881184 SHERLY G CANARA BANK(508532)
42 Mukuthala KL-13-007-004-019/1240
(Nedumpana) 		1613007004NRG24210720230592577 21/07/2023 AMBILI 1613007004WL025025 AMBILI 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955881196 AMBILI G KERALA GRAMIN BANK(607476)
43 Mukuthala KL-13-007-004-019/1241
(Nedumpana) 		1613007004NRG24210720230592578 21/07/2023 SINDHU S 1613007004WL025025 SINDHU S 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955881187 MRS SINDHU S CHANDRAMOHANAN STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-004-019/1380
(Nedumpana) 		1613007004NRG24210720230592579 21/07/2023 ALICE RAJAN 1613007004WL025025 ALICE RAJAN 00415 SBIN0070491 666 666 Processed 28/07/2023 3955881188 MR ALICE RAJAN STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-004-019/1385
(Nedumpana) 		1613007004NRG24210720230592580 21/07/2023 SHYLAJA B 1613007004WL025025 SHYLAJA B 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955881194 MRS SHILAJA B BHASKARAN STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-004-019/1536
(Nedumpana) 		1613007004NRG24210720230592582 21/07/2023 BIJI 1613007004WL025025 BIJI 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955881193 MRS BIJI B STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-004-019/1585
(Nedumpana) 		1613007004NRG24210720230592583 21/07/2023 ANILA 1613007004WL025025 ANILA 00415 SBIN0070491 333 333 Processed 28/07/2023 3955881220 ANILA V BANK OF INDIA(508505)
48 Mukuthala KL-13-007-004-019/1592
(Nedumpana) 		1613007004NRG24210720230592585 21/07/2023 LATHIKAKUMARY 1613007004WL025025 LATHIKAKUMARY 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955881217 MRS LATHA KUMARY THANKAMMA STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-004-019/1592
(Nedumpana) 		1613007004NRG24210720230592584 21/07/2023 SATHYADEVAN 1613007004WL025025 SATHYADEVAN 00415 SBIN0070491 666 666 Processed 28/07/2023 3955881195 MR SATHYA DEVAN NARAYANAN STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-004-019/1599
(Nedumpana) 		1613007004NRG24210720230592586 21/07/2023 D. JOHN 1613007004WL025025 D. JOHN 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955881204 MR JOHN DANIEL STATE BANK OF INDIA(508548)
51 Mukuthala KL-13-007-004-019/1601
(Nedumpana) 		1613007004NRG24210720230592587 21/07/2023 RENJITHA. R 1613007004WL025025 RENJITHA. R 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955881219 MR RAVEENDRAN PILLAI G STATE BANK OF INDIA(508548)
52 Mukuthala KL-13-007-004-019/1606
(Nedumpana) 		1613007004NRG24210720230592588 21/07/2023 SUNIL S 1613007004WL025025 SUNIL S 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955881190 MRS SUNILA S STATE BANK OF INDIA(508548)
53 Mukuthala KL-13-007-004-019/2019
(Nedumpana) 		1613007004NRG24210720230592589 21/07/2023 RETHNAMMAL 1613007004WL025025 RETHNAMMAL 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955881189 MRS RETHNIAMMAL T STATE BANK OF INDIA(508548)
54 Mukuthala KL-13-007-004-019/2055
(Nedumpana) 		1613007004NRG24210720230592590 21/07/2023 T. S. SOBHANAKUMARY 1613007004WL025025 T. S. SOBHANAKUMARY 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955881242 MRS SHOBHANAKUMARI STATE BANK OF INDIA(508548)
55 Mukuthala KL-13-007-004-019/2182
(Nedumpana) 		1613007004NRG24210720230592591 21/07/2023 KOSHY. K 1613007004WL025025 KOSHY. K 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955881185 KOSHY K BANK OF BARODA(606985)
56 Mukuthala KL-13-007-004-019/2333
(Nedumpana) 		1613007004NRG24210720230592592 21/07/2023 SUMAYAMMAL K G 1613007004WL025025 SUMAYAMMAL K G 00415 SBIN0070491 999 999 Processed 28/07/2023 3955881199 SUMAYAMMAL K G FEDERAL BANK(607165)
57 Mukuthala KL-13-007-004-019/247
(Nedumpana) 		1613007004NRG24210720230592593 21/07/2023 RIMALA 1613007004WL025025 RIMALA 00415 SBIN0070491 999 999 Processed 28/07/2023 3955881191 MRS RIMALA S STATE BANK OF INDIA(508548)
58 Mukuthala KL-13-007-004-019/2573
(Nedumpana) 		1613007004NRG24210720230592594 21/07/2023 RAJAN 1613007004WL025025 RAJAN 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955881203 MR RAJAN A STATE BANK OF INDIA(508548)
59 Mukuthala KL-13-007-004-019/2949
(Nedumpana) 		1613007004NRG24210720230592599 21/07/2023 MINI GANAPATHYACHARI 1613007004WL025025 MINI GANAPATHYACHARI 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955881198 MRS MINI G STATE BANK OF INDIA(508548)
60 Mukuthala KL-13-007-004-019/2979
(Nedumpana) 		1613007004NRG24210720230592600 21/07/2023 THANKAMANI T 1613007004WL025025 THANKAMANI T 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955881221 MRS THANKAMANI T STATE BANK OF INDIA(508548)
61 Mukuthala KL-13-007-004-019/3004
(Nedumpana) 		1613007004NRG24210720230592601 21/07/2023 Salini Baby 1613007004WL025025 Salini Baby 00415 SBIN0070491 1332 1332 Processed 29/07/2023 3955881268 SALINI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
62 Mukuthala KL-13-007-004-019/3021
(Nedumpana) 		1613007004NRG24210720230592602 21/07/2023 BABURAJAN PILLAI G 1613007004WL025025 BABURAJAN PILLAI G 00415 SBIN0070491 999 999 Processed 29/07/2023 3955881200 BABURAJAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
63 Mukuthala KL-13-007-004-019/3567
(Nedumpana) 		1613007004NRG24210720230592603 21/07/2023 MOHINY 1613007004WL025025 MOHINY 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955881183 MRS MOHINI K STATE BANK OF INDIA(508548)
64 Mukuthala KL-13-007-004-019/3843
(Nedumpana) 		1613007004NRG24210720230592605 21/07/2023 SUBHADRA 1613007004WL025025 SUBHADRA 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955881218 MRS SUBHADRA WO MOHANAN ACHARY STATE BANK OF INDIA(508548)
65 Mukuthala KL-13-007-004-019/3921
(Nedumpana) 		1613007004NRG24210720230592608 21/07/2023 SOMARAJAN PILLAI G 1613007004WL025025 SOMARAJAN PILLAI G 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955881197 MR SOMARAJAN PILLAI G GOPALAPILLAI STATE BANK OF INDIA(508548)
66 Mukuthala KL-13-007-004-019/4152
(Nedumpana) 		1613007004NRG24210720230592610 21/07/2023 SUSHAMA KUMARI AMMA R 1613007004WL025025 SUSHAMA KUMARI AMMA R 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955881274 MRS SUSHAMA KUMARI AMMA STATE BANK OF INDIA(508548)
67 Mukuthala KL-13-007-004-019/4160
(Nedumpana) 		1613007004NRG24210720230592611 21/07/2023 DEEPA P 1613007004WL025025 DEEPA P 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955881201 DEEPA P KERALA GRAMIN BANK(607476)
68 Mukuthala KL-13-007-004-019/4269
(Nedumpana) 		1613007004NRG24210720230592612 21/07/2023 VIJAYAN 1613007004WL025025 VIJAYAN 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955881241 MR VIJAYAN N STATE BANK OF INDIA(508548)
69 Mukuthala KL-13-007-004-019/4609
(Nedumpana) 		1613007004NRG24210720230592615 21/07/2023 LEELAMONY JANARDHANAN PILLAI 1613007004WL025025 LEELAMONY JANARDHANAN PILLAI 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955881249 LEELAMIYAMMA STATE BANK OF INDIA(508548)
70 Mukuthala KL-13-007-004-019/5381
(Nedumpana) 		1613007004NRG24210720230592617 21/07/2023 ANITHA LEKSHMI 1613007004WL025025 ANITHA LEKSHMI 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955881216 MRS ANITHA MURUKAN STATE BANK OF INDIA(508548)
71 Mukuthala KL-13-007-004-019/568
(Nedumpana) 		1613007004NRG24210720230592618 21/07/2023 GEETHAMMA 1613007004WL025025 GEETHAMMA 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955881243 MRS GEETHA P 2565565 STATE BANK OF INDIA(508548)
72 Mukuthala KL-13-007-004-019/573
(Nedumpana) 		1613007004NRG24210720230592619 21/07/2023 GEORGEKUTTY 1613007004WL025025 GEORGEKUTTY 00415 SBIN0070491 999 999 Processed 28/07/2023 3955881272 MR GEORGEKUTTY D STATE BANK OF INDIA(508548)
73 Mukuthala KL-13-007-004-019/5952
(Nedumpana) 		1613007004NRG24210720230592620 21/07/2023 sheeja. p 1613007004WL025025 sheeja. p 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955881186 MRS SHEEJA P STATE BANK OF INDIA(508548)
74 Mukuthala KL-13-007-004-019/6496
(Nedumpana) 		1613007004NRG24210720230592624 21/07/2023 VISHWANATHAN N 1613007004WL025025 VISHWANATHAN N 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955881207 MR VISWANATHAN N STATE BANK OF INDIA(508548)
75 Mukuthala KL-13-007-004-019/6962
(Nedumpana) 		1613007004NRG24210720230592627 21/07/2023 SANTHAKUMARI B 1613007004WL025025 SANTHAKUMARI B 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955881276 MRS SANTHAKUMARI B STATE BANK OF INDIA(508548)
76 Mukuthala KL-13-007-004-019/7087
(Nedumpana) 		1613007004NRG24210720230592629 21/07/2023 ANIL B 1613007004WL025025 ANIL B 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955881215 MR ANIL B STATE BANK OF INDIA(508548)
77 Mukuthala KL-13-007-004-019/8097
(Nedumpana) 		1613007004NRG24210720230592631 21/07/2023 SUKUMARAN K 1613007004WL025025 SUKUMARAN K 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955881209 MR SUKUMARAN K STATE BANK OF INDIA(508548)
78 Mukuthala KL-13-007-004-019/8101
(Nedumpana) 		1613007004NRG24210720230592632 21/07/2023 ELSY THOMAS 1613007004WL025025 ELSY THOMAS 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955881277 MR ELCY THOMAS STATE BANK OF INDIA(508548)
79 Mukuthala KL-13-007-004-019/8717
(Nedumpana) 		1613007004NRG24210720230592639 21/07/2023 Bindhu.S 1613007004WL025025 Bindhu.S 00415 SBIN0070491 999 999 Processed 28/07/2023 3955881206 BINDHU S SOUTH INDIAN BANK(607167)
80 Mukuthala KL-13-007-004-019/9815
(Nedumpana) 		1613007004NRG24210720230592648 21/07/2023 SUNDARESAN G 1613007004WL025025 SUNDARESAN G 00415 SBIN0070491 999 999 Processed 28/07/2023 3955881205 MR SUNDARESAN G STATE BANK OF INDIA(508548)
81 Mukuthala KL-13-007-004-019/9815
(Nedumpana) 		1613007004NRG24210720230592647 21/07/2023 VIJAYAMMA N 1613007004WL025025 VIJAYAMMA N 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955881210 MRS VIJAYAMMA N STATE BANK OF INDIA(508548)
SubTotal 59274 59274
82 Mukuthala KL-13-006-002-009/4537
(Nedumpana) 		1613007004NRG24210720230592554 21/07/2023 RAVIKUMAR 1613007004WL025025 RAVIKUMAR 00415 SBIN0071007 1332 1332 Processed 28/07/2023 3955881269 RAVIKUMAR FEDERAL BANK(607165)
SubTotal 1332 1332
83 Mukuthala KL-13-007-004-019/10297
(Nedumpana) 		1613007004NRG24210720230592561 21/07/2023 RADHAMMA N 1613007004WL025025 RADHAMMA N 00415 SBIN0071121 1332 1332 Processed 28/07/2023 3955881263 MRS RADHAMMA N STATE BANK OF INDIA(508548)
84 Mukuthala KL-13-007-004-019/10405
(Nedumpana) 		1613007004NRG24210720230592563 21/07/2023 MOHANAN P 1613007004WL025025 MOHANAN P 00415 SBIN0071121 1332 1332 Processed 29/07/2023 3955881266 MOHANAN P INDIA POST PAYMENTS BANK LIMITED(508528)
85 Mukuthala KL-13-007-004-019/11075
(Nedumpana) 		1613007004NRG24210720230592569 21/07/2023 Raji 1613007004WL025025 Raji 00415 SBIN0071121 1332 1332 Processed 28/07/2023 3955881213 MRS RAJI P STATE BANK OF INDIA(508548)
86 Mukuthala KL-13-007-004-019/11362
(Nedumpana) 		1613007004NRG24210720230592572 21/07/2023 RAJI R 1613007004WL025025 RAJI R 00415 SBIN0071121 1332 1332 Processed 29/07/2023 3955881255 RAJI R INDIA POST PAYMENTS BANK LIMITED(508528)
87 Mukuthala KL-13-007-004-019/2810
(Nedumpana) 		1613007004NRG24210720230592596 21/07/2023 MINI R 1613007004WL025025 MINI R 00415 SBIN0071121 1332 1332 Processed 28/07/2023 3955881251 MRS MINI R STATE BANK OF INDIA(508548)
88 Mukuthala KL-13-007-004-019/3567
(Nedumpana) 		1613007004NRG24210720230592604 21/07/2023 RAMACHANDRAN N 1613007004WL025025 RAMACHANDRAN N 00415 SBIN0071121 1332 1332 Processed 28/07/2023 3955881240 MR RAMACHANDRAN N STATE BANK OF INDIA(508548)
89 Mukuthala KL-13-007-004-019/6083
(Nedumpana) 		1613007004NRG24210720230592622 21/07/2023 SINDHU L 1613007004WL025025 SINDHU L 00415 SBIN0071121 1332 1332 Processed 28/07/2023 3955881265 MRS SINDHU L STATE BANK OF INDIA(508548)
90 Mukuthala KL-13-007-004-019/6425
(Nedumpana) 		1613007004NRG24210720230592623 21/07/2023 shihabudeen 1613007004WL025025 shihabudeen 00415 SBIN0071121 666 666 Processed 28/07/2023 3955881223 MR SHIHABUDEEN M STATE BANK OF INDIA(508548)
91 Mukuthala KL-13-007-004-019/6921
(Nedumpana) 		1613007004NRG24210720230592626 21/07/2023 VIJAYA KUMARI 1613007004WL025025 VIJAYA KUMARI 00415 SBIN0071121 666 666 Processed 29/07/2023 3955881261 VIJAYAKUMARIL INDIA POST PAYMENTS BANK LIMITED(508528)
92 Mukuthala KL-13-007-004-019/8509
(Nedumpana) 		1613007004NRG24210720230592637 21/07/2023 Rajendran Pillai G 1613007004WL025025 Rajendran Pillai G 00415 SBIN0071121 666 666 Processed 29/07/2023 3955881222 RAJENDRAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
93 Mukuthala KL-13-007-004-019/9339
(Nedumpana) 		1613007004NRG24210720230592643 21/07/2023 sheela 1613007004WL025025 sheela 00415 SBIN0071121 1332 1332 Processed 28/07/2023 3955881225 MRS SHEELA STATE BANK OF INDIA(508548)
SubTotal 12654 12654
94 Mukuthala KL-13-007-004-019/10820
(Nedumpana) 		1613007004NRG24210720230592565 21/07/2023 SREEDEVI B 1613007004WL025025 SREEDEVI B 00657 KLGB0040615 1332 1332 Processed 28/07/2023 3955881271 SREEDEVI B FEDERAL BANK(607165)
95 Mukuthala KL-13-007-004-019/11157
(Nedumpana) 		1613007004NRG24210720230592571 21/07/2023 Sreekala B 1613007004WL025025 Sreekala B 00657 KLGB0040615 999 999 Processed 28/07/2023 3955881270 SREEKALA B KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 115884 115884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_210723APB_FTO_318894 Canara Bank CNRB0000999 TRIKOVILVATTAM 3330
2 Mukuthala KL1613007004_210723APB_FTO_318894 Canara Bank CNRB0001786 THATTAMALA 333
3 Mukuthala KL1613007004_210723APB_FTO_318894 Federal Bank FDRL0001225 VALAKOM 1332
4 Mukuthala KL1613007004_210723APB_FTO_318894 Federal Bank FDRL0001326 KUREEPALLY 5328
5 Mukuthala KL1613007004_210723APB_FTO_318894 Federal Bank FDRL0002156 NALLILA 18315
6 Mukuthala KL1613007004_210723APB_FTO_318894 Indian Bank IDIB000K075 KOTTARAKARA 1332
7 Mukuthala KL1613007004_210723APB_FTO_318894 South Indian Bank SIBL0000272 PERUMPUZHA 999
8 Mukuthala KL1613007004_210723APB_FTO_318894 State Bank Of India SBIN0005185 CHATHANNUR 1332
9 Mukuthala KL1613007004_210723APB_FTO_318894 State Bank Of India SBIN0012316 KANNANALLUR 5328
10 Mukuthala KL1613007004_210723APB_FTO_318894 State Bank Of India SBIN0014246 KUNDARA 1332
11 Mukuthala KL1613007004_210723APB_FTO_318894 State Bank Of India SBIN0015786 KOTTIYAM 1332
12 Mukuthala KL1613007004_210723APB_FTO_318894 State Bank Of India SBIN0070491 NALLILA 59274
13 Mukuthala KL1613007004_210723APB_FTO_318894 State Bank Of India SBIN0071007 PSB-KUNDARA 1332
14 Mukuthala KL1613007004_210723APB_FTO_318894 State Bank Of India SBIN0071121 KANNANALLOOR 12654
15 Mukuthala KL1613007004_210723APB_FTO_318894 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2331

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