Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:30:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_030523APB_FTO_61426
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-13-007-004-021/4056
(Nedumpana) 		1613007004NRG24030520230111151 03/05/2023 SUGATHAN R 1613007004WL004339 SUGATHAN R 00127 FDRL0002156 1665 1665 Processed 20/05/2023 1748657405 SUGATHAN R INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-004-022/10478
(Nedumpana) 		1613007004NRG24030520230111153 03/05/2023 KALAVATHI 1613007004WL004339 KALAVATHI 00127 FDRL0002156 1665 1665 Processed 20/05/2023 1748657403 MRS KALAVATHY K STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-004-022/10637
(Nedumpana) 		1613007004NRG24030520230111155 03/05/2023 SOUMYAMOL.S 1613007004WL004339 SOUMYAMOL.S 00127 FDRL0002156 1998 1998 Processed 20/05/2023 1748657402 SOUMYAMOL S FEDERAL BANK(607165)
4 Mukuthala KL-13-007-004-022/606
(Nedumpana) 		1613007004NRG24030520230111202 03/05/2023 SUNITHA MATHEW 1613007004WL004339 SUNITHA MATHEW 00127 FDRL0002156 1665 1665 Processed 20/05/2023 1748657401 SUNITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
5 Mukuthala KL-13-007-004-022/6157
(Nedumpana) 		1613007004NRG24030520230111206 03/05/2023 BHADRAN PILLAI G 1613007004WL004339 BHADRAN PILLAI G 00127 FDRL0002156 1998 1998 Processed 20/05/2023 1748657406 BHADRAN PILLAI G FEDERAL BANK(607165)
6 Mukuthala KL-13-007-004-022/9383
(Nedumpana) 		1613007004NRG24030520230111231 03/05/2023 ANANDAN S 1613007004WL004339 ANANDAN S 00127 FDRL0002156 1665 1665 Processed 20/05/2023 1748657404 ANANDAN S FEDERAL BANK(607165)
SubTotal 10656 10656
7 Mukuthala KL-13-007-004-022/8079
(Nedumpana) 		1613007004NRG24030520230111220 03/05/2023 AJITHA G 1613007004WL004339 AJITHA G 00415 SBIN0012316 1998 1998 Processed 20/05/2023 1748657417 MRS AJITHA G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Mukuthala KL-13-007-004-022/11421
(Nedumpana) 		1613007004NRG24030520230111165 03/05/2023 PRASANNA 1613007004WL004339 PRASANNA 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1748657407 MRS PRASANNA S STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-022/9130
(Nedumpana) 		1613007004NRG24030520230111228 03/05/2023 radhamaniamma b 1613007004WL004339 radhamaniamma b 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1748657409 MRS RADHAMANIAMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
10 Mukuthala KL-13-007-004-022/11228
(Nedumpana) 		1613007004NRG24030520230111162 03/05/2023 VASANTHA KUMARI 1613007004WL004339 VASANTHA KUMARI 00415 SBIN0015786 1998 1998 Processed 20/05/2023 1748657412 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-022/8771
(Nedumpana) 		1613007004NRG24030520230111224 03/05/2023 SUMATHYKUTTYAMMA G 1613007004WL004339 SUMATHYKUTTYAMMA G 00415 SBIN0015786 1998 1998 Processed 20/05/2023 1748657414 SUMATHYKUTTY AMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-004-022/9159
(Nedumpana) 		1613007004NRG24030520230111229 03/05/2023 ANITHA KUMARI 1613007004WL004339 ANITHA KUMARI 00415 SBIN0015786 1665 1665 Processed 20/05/2023 1748657415 ANITHA KUMARI V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
13 Mukuthala KL-13-007-004-022/6072
(Nedumpana) 		1613007004NRG24030520230111203 03/05/2023 ASHA C 1613007004WL004339 ASHA C 00415 SBIN0070073 1998 1998 Processed 20/05/2023 1748657458 MRS ASHA C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
14 Mukuthala KL-13-007-004-022/10174
(Nedumpana) 		1613007004NRG24030520230111152 03/05/2023 LATHA 1613007004WL004339 LATHA 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657464 MR LATHA LATHA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-022/1059
(Nedumpana) 		1613007004NRG24030520230111154 03/05/2023 SUNEETHY B 1613007004WL004339 SUNEETHY B 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657475 SUNEETHI B CANARA BANK(508532)
16 Mukuthala KL-13-007-004-022/10775
(Nedumpana) 		1613007004NRG24030520230111156 03/05/2023 SASI CHELLAPPAN 1613007004WL004339 SASI CHELLAPPAN 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748657448 MR SASI CHELLAPPAN STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-022/10915
(Nedumpana) 		1613007004NRG24030520230111158 03/05/2023 Thankamani .D 1613007004WL004339 Thankamani .D 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657460 THANKAMANI D INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-004-022/10957
(Nedumpana) 		1613007004NRG24030520230111159 03/05/2023 MATHAI Y 1613007004WL004339 MATHAI Y 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657428 MR MATHAI Y STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-022/11056
(Nedumpana) 		1613007004NRG24030520230111160 03/05/2023 MANIJA V 1613007004WL004339 MANIJA V 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657419 MANIJA V INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-004-022/11142
(Nedumpana) 		1613007004NRG24030520230111161 03/05/2023 JOHN P 1613007004WL004339 JOHN P 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657424 MR JOHN P STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-022/11369
(Nedumpana) 		1613007004NRG24030520230111164 03/05/2023 AJITHA 1613007004WL004339 AJITHA 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657408 AJITHA A INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-004-022/1278
(Nedumpana) 		1613007004NRG24030520230111166 03/05/2023 K PRABHAKARAN 1613007004WL004339 K PRABHAKARAN 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657471 MR PRABHAKARAN K STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-022/1639
(Nedumpana) 		1613007004NRG24030520230111167 03/05/2023 SINDHU S 1613007004WL004339 SINDHU S 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748657438 MRS SINDHU S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-022/1640
(Nedumpana) 		1613007004NRG24030520230111168 03/05/2023 RADHAMANI R 1613007004WL004339 RADHAMANI R 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657442 MRS RADHAMANY R SEEKUMAR STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-022/1870
(Nedumpana) 		1613007004NRG24030520230111169 03/05/2023 AMBILY THANKAMMA 1613007004WL004339 AMBILY THANKAMMA 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657445 MRS AMBILY THANKKAMANY STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-022/1873
(Nedumpana) 		1613007004NRG24030520230111170 03/05/2023 ANITHA KUMARY 1613007004WL004339 ANITHA KUMARY 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657437 MRS ANITHA KUMARI LEKSHMIKU TTY STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-022/1874
(Nedumpana) 		1613007004NRG24030520230111171 03/05/2023 GEETHAKUMARI 1613007004WL004339 GEETHAKUMARI 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748657474 MRS THULASIBHAI AMMA J STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-022/1876
(Nedumpana) 		1613007004NRG24030520230111172 03/05/2023 MANJU 1613007004WL004339 MANJU 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657441 MRS MANJU A PRIJI STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-022/2033
(Nedumpana) 		1613007004NRG24030520230111173 03/05/2023 Soudamini 1613007004WL004339 Soudamini 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657454 Soudamini KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Mukuthala KL-13-007-004-022/2091
(Nedumpana) 		1613007004NRG24030520230111174 03/05/2023 ANILAKUMARY 1613007004WL004339 ANILAKUMARY 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657420 MR ANILAKUMARY S STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-022/2272
(Nedumpana) 		1613007004NRG24030520230111175 03/05/2023 BINDHUKUMARY R 1613007004WL004339 BINDHUKUMARY R 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748657422 MRS BINDUKUMARY R STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-004-022/2689
(Nedumpana) 		1613007004NRG24030520230111176 03/05/2023 LEELAMANI AMMA 1613007004WL004339 LEELAMANI AMMA 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657462 MRS LEELAMANI AMMA R STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-022/2689
(Nedumpana) 		1613007004NRG24030520230111177 03/05/2023 SMITHAMOL S 1613007004WL004339 SMITHAMOL S 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657461 MISS SMITHAMOL S STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-004-022/3557
(Nedumpana) 		1613007004NRG24030520230111180 03/05/2023 DOLLY R 1613007004WL004339 DOLLY R 00415 SBIN0070491 1332 1332 Processed 20/05/2023 1748657440 MRS DOLLY R STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-004-022/3558
(Nedumpana) 		1613007004NRG24030520230111181 03/05/2023 MINI PHILIP 1613007004WL004339 MINI PHILIP 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657421 MRS MINIMOL T STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-004-022/3674
(Nedumpana) 		1613007004NRG24030520230111182 03/05/2023 BABU N 1613007004WL004339 BABU N 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657444 MR BABU N BABU STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-004-022/3798
(Nedumpana) 		1613007004NRG24030520230111183 03/05/2023 SUJALATHA 1613007004WL004339 SUJALATHA 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657411 SUJALATHA G INDIA POST PAYMENTS BANK LIMITED(508528)
38 Mukuthala KL-13-007-004-022/3825
(Nedumpana) 		1613007004NRG24030520230111184 03/05/2023 BEENA R SUREESH 1613007004WL004339 BEENA R SUREESH 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657432 MRS BEENA R STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-004-022/3874
(Nedumpana) 		1613007004NRG24030520230111185 03/05/2023 LINI KUMARI 1613007004WL004339 LINI KUMARI 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657463 LINY SURESH CANARA BANK(508532)
40 Mukuthala KL-13-007-004-022/403
(Nedumpana) 		1613007004NRG24030520230111186 03/05/2023 GEETHA KUMARI AMMA 1613007004WL004339 GEETHA KUMARI AMMA 00415 SBIN0070491 999 999 Processed 20/05/2023 1748657426 MRS GEETHAKUMARI AMMA D STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-004-022/4033
(Nedumpana) 		1613007004NRG24030520230111187 03/05/2023 MOHANAKUMARY G 1613007004WL004339 MOHANAKUMARY G 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748657451 MRS MOHANAKUMARY G STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-004-022/4090
(Nedumpana) 		1613007004NRG24030520230111189 03/05/2023 sumangalakumar 1613007004WL004339 sumangalakumar 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657443 MRS SUMANGALA B STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-004-022/4127
(Nedumpana) 		1613007004NRG24030520230111190 03/05/2023 SUBHADRA T 1613007004WL004339 SUBHADRA T 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748657427 MRS SUBHADRA T STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-004-022/4217
(Nedumpana) 		1613007004NRG24030520230111191 03/05/2023 SHEELA M 1613007004WL004339 SHEELA M 00415 SBIN0070491 1332 1332 Processed 20/05/2023 1748657425 MRS SHEELA SATHYAN STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-004-022/4220
(Nedumpana) 		1613007004NRG24030520230111192 03/05/2023 JAYANTHI. V 1613007004WL004339 JAYANTHI. V 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657423 MRS JAYANTHI V VASUDEVAN ACHARY STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-004-022/4249
(Nedumpana) 		1613007004NRG24030520230111193 03/05/2023 DEEPA V 1613007004WL004339 DEEPA V 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657446 MRS DEEPA V STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-004-022/4748
(Nedumpana) 		1613007004NRG24030520230111194 03/05/2023 RAJAN PILLAI 1613007004WL004339 RAJAN PILLAI 00415 SBIN0070491 1332 1332 Processed 20/05/2023 1748657466 MR RAJAN PILLAI STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-004-022/4789
(Nedumpana) 		1613007004NRG24030520230111195 03/05/2023 SHEEJA BIJU 1613007004WL004339 SHEEJA BIJU 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657431 MR BIJU PAPPACHAN STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-004-022/4901
(Nedumpana) 		1613007004NRG24030520230111196 03/05/2023 BABY 1613007004WL004339 BABY 00415 SBIN0070491 1332 1332 Processed 20/05/2023 1748657472 MR BABY L STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-004-022/5775
(Nedumpana) 		1613007004NRG24030520230111198 03/05/2023 RAVEENDRAN PILLAI K 1613007004WL004339 RAVEENDRAN PILLAI K 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657469 MR RAVEENDRAN PILLAI K STATE BANK OF INDIA(508548)
51 Mukuthala KL-13-007-004-022/5775
(Nedumpana) 		1613007004NRG24030520230111197 03/05/2023 THANKAMANI AMMA 1613007004WL004339 THANKAMANI AMMA 00415 SBIN0070491 1332 1332 Processed 20/05/2023 1748657449 MRS THANKAMANI AMMA K STATE BANK OF INDIA(508548)
52 Mukuthala KL-13-007-004-022/5870
(Nedumpana) 		1613007004NRG24030520230111199 03/05/2023 SAMUEL L 1613007004WL004339 SAMUEL L 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657436 MR SAMUEL L STATE BANK OF INDIA(508548)
53 Mukuthala KL-13-007-004-022/5950
(Nedumpana) 		1613007004NRG24030520230111200 03/05/2023 VASANTHA KUMARI K 1613007004WL004339 VASANTHA KUMARI K 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657433 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
54 Mukuthala KL-13-007-004-022/597
(Nedumpana) 		1613007004NRG24030520230111201 03/05/2023 SUSAMMAALOCIUS 1613007004WL004339 SUSAMMAALOCIUS 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657434 MRS SUSAMMA ALOCIUS STATE BANK OF INDIA(508548)
55 Mukuthala KL-13-007-004-022/610
(Nedumpana) 		1613007004NRG24030520230111204 03/05/2023 LEELAMMA PAPPACHAN 1613007004WL004339 LEELAMMA PAPPACHAN 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657430 MS LEELAMMA PAPPACHAN STATE BANK OF INDIA(508548)
56 Mukuthala KL-13-007-004-022/613
(Nedumpana) 		1613007004NRG24030520230111205 03/05/2023 JOSE P 1613007004WL004339 JOSE P 00415 SBIN0070491 333 333 Processed 20/05/2023 1748657435 MR JOSE P STATE BANK OF INDIA(508548)
57 Mukuthala KL-13-007-004-022/6274
(Nedumpana) 		1613007004NRG24030520230111207 03/05/2023 PRASANNAKUMARY V 1613007004WL004339 PRASANNAKUMARY V 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657453 PRASANNA N INDIA POST PAYMENTS BANK LIMITED(508528)
58 Mukuthala KL-13-007-004-022/6277
(Nedumpana) 		1613007004NRG24030520230111209 03/05/2023 ANCHUMOL 1613007004WL004339 ANCHUMOL 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748657455 ANJUMOL G PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
59 Mukuthala KL-13-007-004-022/6277
(Nedumpana) 		1613007004NRG24030520230111208 03/05/2023 GEETHA 1613007004WL004339 GEETHA 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748657450 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
60 Mukuthala KL-13-007-004-022/630
(Nedumpana) 		1613007004NRG24030520230111210 03/05/2023 VALSALA KUMAI. G 1613007004WL004339 VALSALA KUMAI. G 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657439 MRS VALSALA KUMARI G STATE BANK OF INDIA(508548)
61 Mukuthala KL-13-007-004-022/634
(Nedumpana) 		1613007004NRG24030520230111211 03/05/2023 SHEEJA G 1613007004WL004339 SHEEJA G 00415 SBIN0070491 1332 1332 Processed 20/05/2023 1748657429 SHEEJA G KERALA GRAMIN BANK(607476)
62 Mukuthala KL-13-007-004-022/6781
(Nedumpana) 		1613007004NRG24030520230111212 03/05/2023 VALSAKUMARI.K 1613007004WL004339 VALSAKUMARI.K 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657473 MRS VALSALAKUMARI AMMA STATE BANK OF INDIA(508548)
63 Mukuthala KL-13-007-004-022/6782
(Nedumpana) 		1613007004NRG24030520230111213 03/05/2023 SHYLAJA 1613007004WL004339 SHYLAJA 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657452 MRS SHAILAJA V STATE BANK OF INDIA(508548)
64 Mukuthala KL-13-007-004-022/6977
(Nedumpana) 		1613007004NRG24030520230111215 03/05/2023 ANIL KUMAR G 1613007004WL004339 ANIL KUMAR G 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748657465 MR ANIL KUMAR G STATE BANK OF INDIA(508548)
65 Mukuthala KL-13-007-004-022/7207
(Nedumpana) 		1613007004NRG24030520230111216 03/05/2023 MI N I KUMARY 1613007004WL004339 MI N I KUMARY 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657456 MRS MINI KUMARI STATE BANK OF INDIA(508548)
66 Mukuthala KL-13-007-004-022/7492
(Nedumpana) 		1613007004NRG24030520230111217 03/05/2023 SREEJA S 1613007004WL004339 SREEJA S 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657457 MRS SREEJA S STATE BANK OF INDIA(508548)
67 Mukuthala KL-13-007-004-022/7557
(Nedumpana) 		1613007004NRG24030520230111218 03/05/2023 REGHUNATHAN T 1613007004WL004339 REGHUNATHAN T 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748657470 RAGHUNATHAN T FEDERAL BANK(607165)
68 Mukuthala KL-13-007-004-022/8064
(Nedumpana) 		1613007004NRG24030520230111219 03/05/2023 PONNAMMA G 1613007004WL004339 PONNAMMA G 00415 SBIN0070491 1332 1332 Processed 20/05/2023 1748657468 MRS PONNAMMA J STATE BANK OF INDIA(508548)
69 Mukuthala KL-13-007-004-022/8154
(Nedumpana) 		1613007004NRG24030520230111221 03/05/2023 MINI 1613007004WL004339 MINI 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657413 MRS MINI S STATE BANK OF INDIA(508548)
70 Mukuthala KL-13-007-004-022/9051
(Nedumpana) 		1613007004NRG24030520230111225 03/05/2023 OMANA 1613007004WL004339 OMANA 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657476 MRS OMANA STATE BANK OF INDIA(508548)
71 Mukuthala KL-13-007-004-022/9051
(Nedumpana) 		1613007004NRG24030520230111226 03/05/2023 Somarajan 1613007004WL004339 Somarajan 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748657418 SOMARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 Mukuthala KL-13-007-004-022/9116
(Nedumpana) 		1613007004NRG24030520230111227 03/05/2023 SANTHOSHKUMAR 1613007004WL004339 SANTHOSHKUMAR 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748657400 SANTHOSHKUMAR R INDIA POST PAYMENTS BANK LIMITED(508528)
73 Mukuthala KL-13-007-004-022/9520
(Nedumpana) 		1613007004NRG24030520230111232 03/05/2023 SUDHAKARAN 1613007004WL004339 SUDHAKARAN 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748657447 MR SUDHAKARAN D STATE BANK OF INDIA(508548)
SubTotal 108558 108558
74 Mukuthala KL-13-007-004-022/6977
(Nedumpana) 		1613007004NRG24030520230111214 03/05/2023 K LILA 1613007004WL004339 K LILA 00415 SBIN0071121 1998 1998 Processed 20/05/2023 1748657416 MRS LILA K STATE BANK OF INDIA(508548)
75 Mukuthala KL-13-007-004-022/8404
(Nedumpana) 		1613007004NRG24030520230111222 03/05/2023 OMANA AMMA 1613007004WL004339 OMANA AMMA 00415 SBIN0071121 1998 1998 Processed 20/05/2023 1748657467 MR PRABHAKARAN PILLAI K STATE BANK OF INDIA(508548)
76 Mukuthala KL-13-007-004-022/8404
(Nedumpana) 		1613007004NRG24030520230111223 03/05/2023 PRABHAKARAN PILLAI K 1613007004WL004339 PRABHAKARAN PILLAI K 00415 SBIN0071121 1998 1998 Processed 20/05/2023 1748657459 MR PRABHAKARAN PILLAI K STATE BANK OF INDIA(508548)
77 Mukuthala KL-13-007-004-022/9258
(Nedumpana) 		1613007004NRG24030520230111230 03/05/2023 JAYA V 1613007004WL004339 JAYA V 00415 SBIN0071121 1998 1998 Processed 20/05/2023 1748657410 MRS JAYA V STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 140859 140859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_030523APB_FTO_61426 Federal Bank FDRL0002156 NALLILA 10656
2 Mukuthala KL1613007004_030523APB_FTO_61426 State Bank Of India SBIN0012316 KANNANALLUR 1998
3 Mukuthala KL1613007004_030523APB_FTO_61426 State Bank Of India SBIN0014246 KUNDARA 3996
4 Mukuthala KL1613007004_030523APB_FTO_61426 State Bank Of India SBIN0015786 KOTTIYAM 5661
5 Mukuthala KL1613007004_030523APB_FTO_61426 State Bank Of India SBIN0070073 POOYAPALLY 1998
6 Mukuthala KL1613007004_030523APB_FTO_61426 State Bank Of India SBIN0070491 NALLILA 108558
7 Mukuthala KL1613007004_030523APB_FTO_61426 State Bank Of India SBIN0071121 KANNANALLOOR 7992

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