Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:06:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_290523APB_FTO_143574
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-13-007-001-020/65
(Elampalloor) 		1613007001NRG24270520230252680 29/05/2023 SUDHARMANI. S 1613007001WL010509 SUDHARMANI. S 00078 CNRB0000999 1665 1665 Processed 01/06/2023 1998298662 SUDHARMANI S CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-001-020/1051
(Elampalloor) 		1613007001NRG24270520230252634 29/05/2023 SUKUMARIYAMMA 1613007001WL010509 SUKUMARIYAMMA 00078 CNRB0003582 1998 1998 Processed 01/06/2023 1998298695 SUKUMARIYAMMA CANARA BANK(508532)
3 Mukuthala KL-13-007-001-020/1052
(Elampalloor) 		1613007001NRG24270520230252635 29/05/2023 SUKESINI V 1613007001WL010509 SUKESINI V 00078 CNRB0003582 1998 1998 Processed 01/06/2023 1998298692 SUKESINI V CANARA BANK(508532)
4 Mukuthala KL-13-007-001-020/1134
(Elampalloor) 		1613007001NRG24270520230252639 29/05/2023 THANKAMANI 1613007001WL010509 THANKAMANI 00078 CNRB0003582 2331 2331 Processed 01/06/2023 1998298697 THANKAMANI R CANARA BANK(508532)
5 Mukuthala KL-13-007-001-020/1222
(Elampalloor) 		1613007001NRG24270520230252641 29/05/2023 AJI. S 1613007001WL010509 AJI. S 00078 CNRB0003582 1665 1665 Processed 01/06/2023 1998298691 AJI S CANARA BANK(508532)
6 Mukuthala KL-13-007-001-020/1353
(Elampalloor) 		1613007001NRG24270520230252642 29/05/2023 JESSY SAJI 1613007001WL010509 JESSY SAJI 00078 CNRB0003582 1998 1998 Processed 01/06/2023 1998298694 JESSY SAJI CANARA BANK(508532)
7 Mukuthala KL-13-007-001-020/1732
(Elampalloor) 		1613007001NRG24270520230252645 29/05/2023 Kunjamma 1613007001WL010509 Kunjamma 00078 CNRB0003582 2331 2331 Processed 01/06/2023 1998298683 KUNJAMMA CANARA BANK(508532)
8 Mukuthala KL-13-007-001-020/2285
(Elampalloor) 		1613007001NRG24270520230252648 29/05/2023 RAMACHANDRAN 1613007001WL010509 RAMACHANDRAN 00078 CNRB0003582 1998 1998 Rejected 01/06/2023 1998298687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Mukuthala KL-13-007-001-020/3477
(Elampalloor) 		1613007001NRG24270520230252649 29/05/2023 SINIMOL 1613007001WL010509 SINIMOL 00078 CNRB0003582 2331 2331 Processed 01/06/2023 1998298696 SINIMOL CANARA BANK(508532)
10 Mukuthala KL-13-007-001-020/6236
(Elampalloor) 		1613007001NRG24270520230252674 29/05/2023 GOPALAKRISHNA PILLAI 1613007001WL010509 GOPALAKRISHNA PILLAI 00078 CNRB0003582 2331 2331 Processed 01/06/2023 1998298690 GOPALA KRISHNA PILLA CANARA BANK(508532)
11 Mukuthala KL-13-007-001-020/71
(Elampalloor) 		1613007001NRG24270520230252686 29/05/2023 MARIYAMMA 1613007001WL010509 MARIYAMMA 00078 CNRB0003582 1998 1998 Processed 01/06/2023 1998298684 MR TISHOY THOMAS STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-020/73
(Elampalloor) 		1613007001NRG24270520230252687 29/05/2023 VALSALA KUMARI 1613007001WL010509 VALSALA KUMARI 00078 CNRB0003582 1998 1998 Processed 01/06/2023 1998298693 VALSALA SOUTH INDIAN BANK(607167)
13 Mukuthala KL-13-007-001-020/817
(Elampalloor) 		1613007001NRG24270520230252692 29/05/2023 RANJINI . R 1613007001WL010509 RANJINI . R 00078 CNRB0003582 1665 1665 Processed 01/06/2023 1998298686 RANJINI CANARA BANK(508532)
14 Mukuthala KL-13-007-001-020/890
(Elampalloor) 		1613007001NRG24270520230252694 29/05/2023 LILLY KUTTY 1613007001WL010509 LILLY KUTTY 00078 CNRB0003582 2331 2331 Processed 01/06/2023 1998298688 LILLY KUTTY CANARA BANK(508532)
15 Mukuthala KL-13-007-001-020/969
(Elampalloor) 		1613007001NRG24270520230252696 29/05/2023 MINI C 1613007001WL010509 MINI C 00078 CNRB0003582 1665 1665 Processed 01/06/2023 1998298689 MINI C CANARA BANK(508532)
16 Mukuthala KL-13-007-001-021/1217
(Elampalloor) 		1613007001NRG24270520230252699 29/05/2023 Syamala 1613007001WL010509 Syamala 00078 CNRB0003582 1998 1998 Processed 01/06/2023 1998298685 SYAMALA N CANARA BANK(508532)
SubTotal 30636 30636
17 Mukuthala KL-13-007-001-019/56
(Elampalloor) 		1613007001NRG24270520230252633 29/05/2023 MANOHARI G 1613007001WL010509 MANOHARI G 00078 CNRB0014502 1998 1998 Processed 01/06/2023 1998298707 MANOHARI G HDFC BANK LTD(607152)
18 Mukuthala KL-13-007-001-020/5236
(Elampalloor) 		1613007001NRG24270520230252664 29/05/2023 Retnamma 1613007001WL010509 Retnamma 00078 CNRB0014502 999 999 Processed 01/06/2023 1998298706 RETNAMMA CANARA BANK(508532)
19 Mukuthala KL-13-007-001-020/5952
(Elampalloor) 		1613007001NRG24270520230252670 29/05/2023 Raji R 1613007001WL010509 Raji R 00078 CNRB0014502 2331 2331 Processed 01/06/2023 1998298709 RAJI R KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-001-020/6478
(Elampalloor) 		1613007001NRG24270520230252679 29/05/2023 SHAHUBABATH 1613007001WL010509 SHAHUBABATH 00078 CNRB0014502 2331 2331 Processed 01/06/2023 1998298705 SHAHUBANATH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-001-020/664
(Elampalloor) 		1613007001NRG24270520230252681 29/05/2023 REHUMATH JAFFER 1613007001WL010509 REHUMATH JAFFER 00078 CNRB0014502 1998 1998 Rejected 01/06/2023 1998298712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Mukuthala KL-13-007-001-020/78
(Elampalloor) 		1613007001NRG24270520230252690 29/05/2023 KAMALAMMA 1613007001WL010509 KAMALAMMA 00078 CNRB0014502 2331 2331 Processed 01/06/2023 1998298710 KAMALAMMA CANARA BANK(508532)
23 Mukuthala KL-13-007-001-020/78
(Elampalloor) 		1613007001NRG24270520230252691 29/05/2023 Rajan 1613007001WL010509 Rajan 00078 CNRB0014502 1998 1998 Processed 01/06/2023 1998298711 Rajan KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Mukuthala KL-13-007-001-020/843
(Elampalloor) 		1613007001NRG24270520230252693 29/05/2023 RAVEENDRAN PILLAI 1613007001WL010509 RAVEENDRAN PILLAI 00078 CNRB0014502 2331 2331 Processed 01/06/2023 1998298704 RAVEENDRAN PILLAI D CANARA BANK(508532)
25 Mukuthala KL-13-007-001-021/4001
(Elampalloor) 		1613007001NRG24270520230252700 29/05/2023 Kunjayappan 1613007001WL010509 Kunjayappan 00078 CNRB0014502 1332 1332 Processed 01/06/2023 1998298708 KUNJAYYAPPAN CANARA BANK(508532)
SubTotal 17649 17649
26 Mukuthala KL-13-007-001-020/108
(Elampalloor) 		1613007001NRG24270520230252637 29/05/2023 Saraswathy Amma 1613007001WL010509 Saraswathy Amma 00127 FDRL0001243 1665 1665 Processed 01/06/2023 1998298663 SARASWATHY AMMA . FEDERAL BANK(607165)
27 Mukuthala KL-13-007-001-020/5163
(Elampalloor) 		1613007001NRG24270520230252662 29/05/2023 Bharathi 1613007001WL010509 Bharathi 00127 FDRL0001243 1998 1998 Processed 01/06/2023 1998298664 BHARATHY CANARA BANK(508532)
28 Mukuthala KL-13-007-001-020/5858
(Elampalloor) 		1613007001NRG24270520230252667 29/05/2023 Renjini 1613007001WL010509 Renjini 00127 FDRL0001243 1998 1998 Processed 01/06/2023 1998298665 RENJINI V FEDERAL BANK(607165)
SubTotal 5661 5661
29 Mukuthala KL-13-007-001-020/3887
(Elampalloor) 		1613007001NRG24270520230252650 29/05/2023 Indira. S 1613007001WL010509 Indira. S 00176 IDIB000K098 2331 2331 Processed 01/06/2023 1998298718 INDIRA S SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
30 Mukuthala KL-13-007-001-020/111
(Elampalloor) 		1613007001NRG24270520230252638 29/05/2023 Suni 1613007001WL010509 Suni 00409 SIBL0000272 1332 1332 Processed 01/06/2023 1998298648 SUNI Y CANARA BANK(508532)
31 Mukuthala KL-13-007-001-020/1652
(Elampalloor) 		1613007001NRG24270520230252643 29/05/2023 Sajendran 1613007001WL010509 Sajendran 00409 SIBL0000272 999 999 Processed 01/06/2023 1998298653 SAJEENDRAN SOUTH INDIAN BANK(607167)
32 Mukuthala KL-13-007-001-020/4654
(Elampalloor) 		1613007001NRG24270520230252651 29/05/2023 Usha kumari 1613007001WL010509 Usha kumari 00409 SIBL0000272 1998 1998 Processed 01/06/2023 1998298649 USHAKUMARI K KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-001-020/4791
(Elampalloor) 		1613007001NRG24270520230252654 29/05/2023 VASANTHAKUMARY 1613007001WL010509 VASANTHAKUMARY 00409 SIBL0000272 1998 1998 Processed 01/06/2023 1998298657 VASANTHAKUMARI SOUTH INDIAN BANK(607167)
34 Mukuthala KL-13-007-001-020/5223
(Elampalloor) 		1613007001NRG24270520230252663 29/05/2023 Vijayamma 1613007001WL010509 Vijayamma 00409 SIBL0000272 1332 1332 Processed 01/06/2023 1998298650 VIJAYAMMA T KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-001-020/5582
(Elampalloor) 		1613007001NRG24270520230252665 29/05/2023 Sulochana 1613007001WL010509 Sulochana 00409 SIBL0000272 1998 1998 Processed 01/06/2023 1998298651 SULOCHANA K SOUTH INDIAN BANK(607167)
36 Mukuthala KL-13-007-001-020/6363
(Elampalloor) 		1613007001NRG24270520230252677 29/05/2023 RADHAMANI 1613007001WL010509 RADHAMANI 00409 SIBL0000272 2331 2331 Processed 01/06/2023 1998298652 RADHA MANI S SOUTH INDIAN BANK(607167)
37 Mukuthala KL-13-007-001-020/6463
(Elampalloor) 		1613007001NRG24270520230252678 29/05/2023 Nisha M Babu 1613007001WL010509 Nisha M Babu 00409 SIBL0000272 1998 1998 Processed 01/06/2023 1998298659 NISHA M BABU SOUTH INDIAN BANK(607167)
38 Mukuthala KL-13-007-001-020/6752
(Elampalloor) 		1613007001NRG24270520230252683 29/05/2023 Sreelekha 1613007001WL010509 Sreelekha 00409 SIBL0000272 999 999 Processed 01/06/2023 1998298654 SREELEKHA P KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-001-020/6849
(Elampalloor) 		1613007001NRG24270520230252684 29/05/2023 KAILAIARASI A 1613007001WL010509 KAILAIARASI A 00409 SIBL0000272 1665 1665 Processed 01/06/2023 1998298660 KALAIARASI A SOUTH INDIAN BANK(607167)
40 Mukuthala KL-13-007-001-020/963
(Elampalloor) 		1613007001NRG24270520230252695 29/05/2023 Aneesha 1613007001WL010509 Aneesha 00409 SIBL0000272 2331 2331 Processed 01/06/2023 1998298655 ANEESHA S SOUTH INDIAN BANK(607167)
41 Mukuthala KL-13-007-001-020/980
(Elampalloor) 		1613007001NRG24270520230252698 29/05/2023 Ambili. R 1613007001WL010509 Ambili. R 00409 SIBL0000272 333 333 Processed 01/06/2023 1998298656 AMBILI R SOUTH INDIAN BANK(607167)
42 Mukuthala KL-13-007-001-021/4796
(Elampalloor) 		1613007001NRG24270520230252701 29/05/2023 VIJAYAMMA 1613007001WL010509 VIJAYAMMA 00409 SIBL0000272 1998 1998 Processed 01/06/2023 1998298658 VIJAYAMMA UNION BANK OF INDIA(508500)
SubTotal 21312 21312
43 Mukuthala KL-13-007-001-020/1661
(Elampalloor) 		1613007001NRG24270520230252644 29/05/2023 Unnikrishna pillai 1613007001WL010509 Unnikrishna pillai 00409 SIBL0000482 1665 1665 Processed 01/06/2023 1998298661 UNNIKRISHNAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
44 Mukuthala KL-13-007-001-020/5150
(Elampalloor) 		1613007001NRG24270520230252661 29/05/2023 Ramani 1613007001WL010509 Ramani 00415 SBIN0012316 2331 2331 Processed 01/06/2023 1998298674 REMANI BANK OF INDIA(508505)
45 Mukuthala KL-13-007-001-020/6262
(Elampalloor) 		1613007001NRG24270520230252675 29/05/2023 Geetha Vijayan 1613007001WL010509 Geetha Vijayan 00415 SBIN0012316 999 999 Processed 01/06/2023 1998298682 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
46 Mukuthala KL-13-007-001-020/1220
(Elampalloor) 		1613007001NRG24270520230252640 29/05/2023 RAJENDRAN PILLAI . N 1613007001WL010509 RAJENDRAN PILLAI . N 00415 SBIN0012858 2331 2331 Processed 01/06/2023 1998298667 MR RAJENDRAN PILLAI N STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-001-020/4790
(Elampalloor) 		1613007001NRG24270520230252653 29/05/2023 PRASANNAKUMARI 1613007001WL010509 PRASANNAKUMARI 00415 SBIN0012858 2331 2331 Rejected 01/06/2023 1998298671 Aadhaar Number not Mapped to Account Number
48 Mukuthala KL-13-007-001-020/4968
(Elampalloor) 		1613007001NRG24270520230252655 29/05/2023 Jalaja 1613007001WL010509 Jalaja 00415 SBIN0012858 1998 1998 Processed 01/06/2023 1998298670 MRS JALAJA STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-001-020/5014
(Elampalloor) 		1613007001NRG24270520230252657 29/05/2023 Ambily T 1613007001WL010509 Ambily T 00415 SBIN0012858 1332 1332 Processed 01/06/2023 1998298680 MRS AMBILI T STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-001-020/5056
(Elampalloor) 		1613007001NRG24270520230252658 29/05/2023 Usha G 1613007001WL010509 Usha G 00415 SBIN0012858 1665 1665 Processed 01/06/2023 1998298698 MRS USHA G STATE BANK OF INDIA(508548)
51 Mukuthala KL-13-007-001-020/5096
(Elampalloor) 		1613007001NRG24270520230252660 29/05/2023 Indira 1613007001WL010509 Indira 00415 SBIN0012858 333 333 Processed 01/06/2023 1998298672 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
52 Mukuthala KL-13-007-001-020/5749
(Elampalloor) 		1613007001NRG24270520230252666 29/05/2023 Pushpalatha 1613007001WL010509 Pushpalatha 00415 SBIN0012858 999 999 Processed 01/06/2023 1998298678 MS PUSHPALATHA S STATE BANK OF INDIA(508548)
53 Mukuthala KL-13-007-001-020/6325
(Elampalloor) 		1613007001NRG24270520230252676 29/05/2023 SHEEJA 1613007001WL010509 SHEEJA 00415 SBIN0012858 2331 2331 Processed 01/06/2023 1998298679 MRS SHEEJA L STATE BANK OF INDIA(508548)
54 Mukuthala KL-13-007-001-020/75
(Elampalloor) 		1613007001NRG24270520230252688 29/05/2023 SATHEESH 1613007001WL010509 SATHEESH 00415 SBIN0012858 1998 1998 Processed 01/06/2023 1998298666 MRS MINI MOL S STATE BANK OF INDIA(508548)
SubTotal 15318 15318
55 Mukuthala KL-13-007-001-016/5154
(Elampalloor) 		1613007001NRG24270520230252631 29/05/2023 Remani 1613007001WL010509 Remani 00415 SBIN0014246 1998 1998 Processed 01/06/2023 1998298676 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Mukuthala KL-13-007-001-020/2120
(Elampalloor) 		1613007001NRG24270520230252646 29/05/2023 Radhakrishna pillai 1613007001WL010509 Radhakrishna pillai 00415 SBIN0014246 999 999 Processed 01/06/2023 1998298668 MR RADHAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
57 Mukuthala KL-13-007-001-020/2123
(Elampalloor) 		1613007001NRG24270520230252647 29/05/2023 Muraleedharan pillai 1613007001WL010509 Muraleedharan pillai 00415 SBIN0014246 2331 2331 Processed 01/06/2023 1998298673 MURALEEDHARAN PILLAI SOUTH INDIAN BANK(607167)
58 Mukuthala KL-13-007-001-020/4709
(Elampalloor) 		1613007001NRG24270520230252652 29/05/2023 Jaya T M 1613007001WL010509 Jaya T M 00415 SBIN0014246 1332 1332 Processed 01/06/2023 1998298669 MRS JAYA T M STATE BANK OF INDIA(508548)
59 Mukuthala KL-13-007-001-020/5000
(Elampalloor) 		1613007001NRG24270520230252656 29/05/2023 Ambika 1613007001WL010509 Ambika 00415 SBIN0014246 1332 1332 Processed 01/06/2023 1998298675 MRS AMBIKA S STATE BANK OF INDIA(508548)
60 Mukuthala KL-13-007-001-020/5958
(Elampalloor) 		1613007001NRG24270520230252671 29/05/2023 Chellappan 1613007001WL010509 Chellappan 00415 SBIN0014246 2331 2331 Processed 01/06/2023 1998298677 K CHELLAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 Mukuthala KL-13-007-001-020/6856
(Elampalloor) 		1613007001NRG24270520230252685 29/05/2023 Geetha 1613007001WL010509 Geetha 00415 SBIN0014246 1332 1332 Processed 01/06/2023 1998298681 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 11655 11655
62 Mukuthala KL-13-007-001-020/5867
(Elampalloor) 		1613007001NRG24270520230252668 29/05/2023 Radhakrishnan G 1613007001WL010509 Radhakrishnan G 00415 SBIN0070064 1998 1998 Processed 01/06/2023 1998298717 MR RADHAKRISHNAN G STATE BANK OF INDIA(508548)
63 Mukuthala KL-13-007-001-020/77
(Elampalloor) 		1613007001NRG24270520230252689 29/05/2023 SUMA. S 1613007001WL010509 SUMA. S 00415 SBIN0070064 1998 1998 Processed 01/06/2023 1998298715 MRS SUMA S STATE BANK OF INDIA(508548)
64 Mukuthala KL-13-007-001-020/971
(Elampalloor) 		1613007001NRG24270520230252697 29/05/2023 PADMAVATHY M 1613007001WL010509 PADMAVATHY M 00415 SBIN0070064 2331 2331 Processed 01/06/2023 1998298716 PADMAVATHY CANARA BANK(508532)
SubTotal 6327 6327
65 Mukuthala KL-13-007-001-020/106
(Elampalloor) 		1613007001NRG24270520230252636 29/05/2023 KRISHNAN. A 1613007001WL010509 KRISHNAN. A 00415 SBIN0070067 1332 1332 Processed 01/06/2023 1998298714 MR KRISHNAN A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
66 Mukuthala KL-13-007-001-019/4953
(Elampalloor) 		1613007001NRG24270520230252632 29/05/2023 Prakash 1613007001WL010509 Prakash 00468 UBIN0561096 999 999 Processed 01/06/2023 1998298713 PRAKASH D UNION BANK OF INDIA(508500)
SubTotal 999 999
67 Mukuthala KL-13-007-001-020/5069
(Elampalloor) 		1613007001NRG24270520230252659 29/05/2023 Remadevi Amma 1613007001WL010509 Remadevi Amma 00657 KLGB0040574 1998 1998 Processed 01/06/2023 1998298701 MR RAMADEVIYAMMA STATE BANK OF INDIA(508548)
68 Mukuthala KL-13-007-001-020/5951
(Elampalloor) 		1613007001NRG24270520230252669 29/05/2023 Sheena 1613007001WL010509 Sheena 00657 KLGB0040574 2331 2331 Processed 01/06/2023 1998298703 SHEENA S KERALA GRAMIN BANK(607476)
69 Mukuthala KL-13-007-001-020/6103
(Elampalloor) 		1613007001NRG24270520230252672 29/05/2023 Geetha 1613007001WL010509 Geetha 00657 KLGB0040574 2331 2331 Processed 01/06/2023 1998298700 GEETHA B KERALA GRAMIN BANK(607476)
70 Mukuthala KL-13-007-001-020/6144
(Elampalloor) 		1613007001NRG24270520230252673 29/05/2023 KANIKA C 1613007001WL010509 KANIKA C 00657 KLGB0040574 2331 2331 Processed 01/06/2023 1998298699 KANIKA C KERALA GRAMIN BANK(607476)
71 Mukuthala KL-13-007-001-020/6655
(Elampalloor) 		1613007001NRG24270520230252682 29/05/2023 RAJI S 1613007001WL010509 RAJI S 00657 KLGB0040574 1665 1665 Processed 01/06/2023 1998298702 RAJI S KERALA GRAMIN BANK(607476)
SubTotal 10656 10656
Total 130536 130536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_290523APB_FTO_143574 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Mukuthala KL1613007001_290523APB_FTO_143574 Canara Bank CNRB0003582 KUNDARA 30636
3 Mukuthala KL1613007001_290523APB_FTO_143574 Canara Bank CNRB0014502 KUNDARA 17649
4 Mukuthala KL1613007001_290523APB_FTO_143574 Federal Bank FDRL0001243 KUNDARA 5661
5 Mukuthala KL1613007001_290523APB_FTO_143574 Indian Bank IDIB000K098 KERALAPURAM 2331
6 Mukuthala KL1613007001_290523APB_FTO_143574 South Indian Bank SIBL0000272 PERUMPUZHA 21312
7 Mukuthala KL1613007001_290523APB_FTO_143574 South Indian Bank SIBL0000482 ANCHAL 1665
8 Mukuthala KL1613007001_290523APB_FTO_143574 State Bank Of India SBIN0012316 KANNANALLUR 3330
9 Mukuthala KL1613007001_290523APB_FTO_143574 State Bank Of India SBIN0012858 KERALAPURAM 15318
10 Mukuthala KL1613007001_290523APB_FTO_143574 State Bank Of India SBIN0014246 KUNDARA 11655
11 Mukuthala KL1613007001_290523APB_FTO_143574 State Bank Of India SBIN0070064 KUNDARA 6327
12 Mukuthala KL1613007001_290523APB_FTO_143574 State Bank Of India SBIN0070067 CHATHANOOR 1332
13 Mukuthala KL1613007001_290523APB_FTO_143574 Union Bank of India UBIN0561096 KUNDARA 999
14 Mukuthala KL1613007001_290523APB_FTO_143574 Kerala Gramin Bank KLGB0040574 KUNDARA 10656

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