Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:00:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_120423APB_FTO_28150
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) 		1613007004NRG24110420230010625 12/04/2023 SURESH BABU T 1613007004WL000482 SURESH BABU T 00078 CNRB0000999 1555 1555 Processed 19/05/2023 1690571006 SURESH BABU T CANARA BANK(508532)
SubTotal 1555 1555
2 Mukuthala KL-13-007-004-023/5371
(Nedumpana) 		1613007004NRG24110420230010664 12/04/2023 LEKHA S 1613007004WL000482 LEKHA S 00078 CNRB0014502 933 933 Processed 19/05/2023 1690571032 LEKHA S CANARA BANK(508532)
SubTotal 933 933
3 Mukuthala KL-13-007-004-023/10713
(Nedumpana) 		1613007004NRG24110420230010623 12/04/2023 MARIA SEEMA E 1613007004WL000482 MARIA SEEMA E 00127 FDRL0001739 622 622 Processed 19/05/2023 1690571007 SEEMA MARIYA E SOUTH INDIAN BANK(607167)
4 Mukuthala KL-13-007-004-023/6915
(Nedumpana) 		1613007004NRG24110420230010674 12/04/2023 Vijayan Pillai 1613007004WL000482 Vijayan Pillai 00127 FDRL0001739 1555 1555 Processed 19/05/2023 1690571086 VIJAYAN PILLAI M FEDERAL BANK(607165)
SubTotal 2177 2177
5 Mukuthala KL-13-007-004-022/2175
(Nedumpana) 		1613007004NRG24110420230010613 12/04/2023 GURUPRIYA S 1613007004WL000482 GURUPRIYA S 00127 FDRL0002156 1555 1555 Processed 19/05/2023 1690571017 GURUPRIYA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-004-023/10032
(Nedumpana) 		1613007004NRG24110420230010616 12/04/2023 RAVEENDRAN K 1613007004WL000482 RAVEENDRAN K 00127 FDRL0002156 622 622 Processed 19/05/2023 1690571018 RAVEENDRAN K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-004-023/10588
(Nedumpana) 		1613007004NRG24110420230010621 12/04/2023 MURALEEDHARAN C 1613007004WL000482 MURALEEDHARAN C 00127 FDRL0002156 1555 1555 Processed 19/05/2023 1690571022 MURALEEDHARAN D FEDERAL BANK(607165)
8 Mukuthala KL-13-007-004-023/3118
(Nedumpana) 		1613007004NRG24110420230010633 12/04/2023 baburajan 1613007004WL000482 baburajan 00127 FDRL0002156 1244 1244 Processed 19/05/2023 1690571020 BABURAJAN N FEDERAL BANK(607165)
9 Mukuthala KL-13-007-004-023/4545
(Nedumpana) 		1613007004NRG24110420230010653 12/04/2023 SUNITHA M 1613007004WL000482 SUNITHA M 00127 FDRL0002156 1555 1555 Processed 19/05/2023 1690571015 SUNITHA M FEDERAL BANK(607165)
10 Mukuthala KL-13-007-004-023/6493
(Nedumpana) 		1613007004NRG24110420230010672 12/04/2023 RAJESH P 1613007004WL000482 RAJESH P 00127 FDRL0002156 1244 1244 Processed 19/05/2023 1690571019 RAJESH P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-004-023/8384
(Nedumpana) 		1613007004NRG24110420230010688 12/04/2023 ROSMI S 1613007004WL000482 ROSMI S 00127 FDRL0002156 622 622 Processed 19/05/2023 1690571016 MISS ROSMI S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-023/8455
(Nedumpana) 		1613007004NRG24110420230010691 12/04/2023 VASANTHA KUMARI 1613007004WL000482 VASANTHA KUMARI 00127 FDRL0002156 1555 1555 Processed 19/05/2023 1690571084 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-023/9223
(Nedumpana) 		1613007004NRG24110420230010693 12/04/2023 VASANTHA S 1613007004WL000482 VASANTHA S 00127 FDRL0002156 1244 1244 Processed 19/05/2023 1690571014 VASANTHA S FEDERAL BANK(607165)
14 Mukuthala KL-13-007-004-023/9711
(Nedumpana) 		1613007004NRG24110420230010695 12/04/2023 jayanandan s 1613007004WL000482 jayanandan s 00127 FDRL0002156 1555 1555 Processed 19/05/2023 1690571021 JAYANANDAN S FEDERAL BANK(607165)
SubTotal 12751 12751
15 Mukuthala KL-13-007-004-023/8397
(Nedumpana) 		1613007004NRG24110420230010689 12/04/2023 SINDHU A 1613007004WL000482 SINDHU A 00415 SBIN0007478 933 933 Processed 19/05/2023 1690571024 SINDHU UNION BANK OF INDIA(508500)
SubTotal 933 933
16 Mukuthala KL-13-007-004-023/3860
(Nedumpana) 		1613007004NRG24110420230010639 12/04/2023 AMMINI S 1613007004WL000482 AMMINI S 00415 SBIN0012316 933 933 Processed 19/05/2023 1690571027 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-004-023/4462
(Nedumpana) 		1613007004NRG24110420230010647 12/04/2023 LATHIKA 1613007004WL000482 LATHIKA 00415 SBIN0012316 1244 1244 Processed 19/05/2023 1690571083 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
18 Mukuthala KL-13-007-004-023/5986
(Nedumpana) 		1613007004NRG24110420230010670 12/04/2023 SANTHA K 1613007004WL000482 SANTHA K 00415 SBIN0012858 1555 1555 Processed 19/05/2023 1690571029 MRS SANTHA K STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-023/6927
(Nedumpana) 		1613007004NRG24110420230010676 12/04/2023 VIJAYAN PILLAI G 1613007004WL000482 VIJAYAN PILLAI G 00415 SBIN0012858 1555 1555 Processed 19/05/2023 1690571013 MR VIJAYAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 3110 3110
20 Mukuthala KL-13-007-004-001/3899
(Nedumpana) 		1613007004NRG24110420230010611 12/04/2023 SUSAMMA A 1613007004WL000482 SUSAMMA A 00415 SBIN0014246 311 311 Processed 19/05/2023 1690571026 MRS SUSAMMA A STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-023/11244
(Nedumpana) 		1613007004NRG24110420230010626 12/04/2023 SUMA S 1613007004WL000482 SUMA S 00415 SBIN0014246 1555 1555 Processed 19/05/2023 1690571011 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-004-023/3852
(Nedumpana) 		1613007004NRG24110420230010638 12/04/2023 LEELA 1613007004WL000482 LEELA 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690571008 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-004-023/4844
(Nedumpana) 		1613007004NRG24110420230010659 12/04/2023 FATHIMA BEEVI 1613007004WL000482 FATHIMA BEEVI 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690571012 FATHIMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-004-023/5490
(Nedumpana) 		1613007004NRG24110420230010666 12/04/2023 SINDHU A 1613007004WL000482 SINDHU A 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690571085 MRS SINDHU A STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-023/9298
(Nedumpana) 		1613007004NRG24110420230010694 12/04/2023 KOMALAVALLI AMMA 1613007004WL000482 KOMALAVALLI AMMA 00415 SBIN0014246 1555 1555 Processed 19/05/2023 1690571025 MRS KOMALAVALLI AMMA STATE BANK OF INDIA(508548)
SubTotal 7153 7153
26 Mukuthala KL-13-007-004-023/10636
(Nedumpana) 		1613007004NRG24110420230010622 12/04/2023 NALINI S 1613007004WL000482 NALINI S 00415 SBIN0015786 1244 1244 Processed 19/05/2023 1690571082 MRS NALINI STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-023/2443
(Nedumpana) 		1613007004NRG24110420230010630 12/04/2023 SALI 1613007004WL000482 SALI 00415 SBIN0015786 622 622 Processed 19/05/2023 1690571028 MRS SALI STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-023/4842
(Nedumpana) 		1613007004NRG24110420230010658 12/04/2023 BHASURA 1613007004WL000482 BHASURA 00415 SBIN0015786 1244 1244 Processed 19/05/2023 1690571081 MRS BHASURA STATE BANK OF INDIA(508548)
SubTotal 3110 3110
29 Mukuthala KL-13-007-004-001/3899
(Nedumpana) 		1613007004NRG24110420230010612 12/04/2023 PAPPACHAN B 1613007004WL000482 PAPPACHAN B 00415 SBIN0070491 933 933 Processed 19/05/2023 1690571030 PAPPACHAN B INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mukuthala KL-13-007-004-022/3732
(Nedumpana) 		1613007004NRG24110420230010614 12/04/2023 LATHAKUMARI C 1613007004WL000482 LATHAKUMARI C 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690571068 MRS LATHAKUMARI C STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-022/5837
(Nedumpana) 		1613007004NRG24110420230010615 12/04/2023 SUSEELA 1613007004WL000482 SUSEELA 00415 SBIN0070491 622 622 Processed 19/05/2023 1690571060 MRS SUSEELA J STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-004-023/10125
(Nedumpana) 		1613007004NRG24110420230010617 12/04/2023 STEEPHEN P 1613007004WL000482 STEEPHEN P 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690571062 MR STEEPHEN P STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-023/10482
(Nedumpana) 		1613007004NRG24110420230010619 12/04/2023 Bhaskran Girija 1613007004WL000482 Bhaskran Girija 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690571031 BHSKRAN GIRIJA SOUTH INDIAN BANK(607167)
34 Mukuthala KL-13-007-004-023/10482
(Nedumpana) 		1613007004NRG24110420230010620 12/04/2023 RAJENDRAN PILLAI B 1613007004WL000482 RAJENDRAN PILLAI B 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690571078 MR BHASKRAN RAJENDHAR STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-004-023/11242
(Nedumpana) 		1613007004NRG24110420230010624 12/04/2023 AMBIKA KUMARY 1613007004WL000482 AMBIKA KUMARY 00415 SBIN0070491 933 933 Processed 19/05/2023 1690571036 AMBIKAKUMARI FEDERAL BANK(607165)
36 Mukuthala KL-13-007-004-023/1614
(Nedumpana) 		1613007004NRG24110420230010627 12/04/2023 AMMINI 1613007004WL000482 AMMINI 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690571010 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Mukuthala KL-13-007-004-023/220
(Nedumpana) 		1613007004NRG24110420230010628 12/04/2023 LEELA 1613007004WL000482 LEELA 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690571009 LEELA T INDIA POST PAYMENTS BANK LIMITED(508528)
38 Mukuthala KL-13-007-004-023/2283
(Nedumpana) 		1613007004NRG24110420230010629 12/04/2023 RADHAMONI AMMA 1613007004WL000482 RADHAMONI AMMA 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690571044 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
39 Mukuthala KL-13-007-004-023/2525
(Nedumpana) 		1613007004NRG24110420230010631 12/04/2023 GETHAMONI 1613007004WL000482 GETHAMONI 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690571040 GEETHAMANI T INDIA POST PAYMENTS BANK LIMITED(508528)
40 Mukuthala KL-13-007-004-023/3037
(Nedumpana) 		1613007004NRG24110420230010632 12/04/2023 meryrejeena vinod 1613007004WL000482 meryrejeena vinod 00415 SBIN0070491 311 311 Processed 19/05/2023 1690571050 MRS MERY REJEENA VINOD STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-004-023/3357
(Nedumpana) 		1613007004NRG24110420230010634 12/04/2023 RAMANIYAMMA L 1613007004WL000482 RAMANIYAMMA L 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690571065 MRS RAMANIYAMMA L STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-004-023/3489
(Nedumpana) 		1613007004NRG24110420230010635 12/04/2023 RAJESWARI.R 1613007004WL000482 RAJESWARI.R 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690571034 MRS RAJESWARI P STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-004-023/3592
(Nedumpana) 		1613007004NRG24110420230010636 12/04/2023 GEETHAMANI AMMA 1613007004WL000482 GEETHAMANI AMMA 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690571051 MRS GEETHA MANI AMMA STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-004-023/3748
(Nedumpana) 		1613007004NRG24110420230010637 12/04/2023 SUMA SASI 1613007004WL000482 SUMA SASI 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690571049 MRS SUMA SASI STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-004-023/3892
(Nedumpana) 		1613007004NRG24110420230010640 12/04/2023 K KRISHNAMMA MOHAN 1613007004WL000482 K KRISHNAMMA MOHAN 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690571064 MRS K KRISHNAMMA MOHAN STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-004-023/3972
(Nedumpana) 		1613007004NRG24110420230010641 12/04/2023 VIJAYAMMA 1613007004WL000482 VIJAYAMMA 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690571043 MRS VIJAYAMMA E K STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-004-023/4119
(Nedumpana) 		1613007004NRG24110420230010642 12/04/2023 SUDHA DANESHAN 1613007004WL000482 SUDHA DANESHAN 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690571037 MR DHANESAN B STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-004-023/4243
(Nedumpana) 		1613007004NRG24110420230010643 12/04/2023 NISHA 1613007004WL000482 NISHA 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690571057 MRS NISHA RAJESWARI AMMA STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-004-023/4290
(Nedumpana) 		1613007004NRG24110420230010644 12/04/2023 MARIYAKUTTY JOHN 1613007004WL000482 MARIYAKUTTY JOHN 00415 SBIN0070491 933 933 Processed 19/05/2023 1690571035 MRS MARIYAKUTTY JOHN STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-004-023/4367
(Nedumpana) 		1613007004NRG24110420230010646 12/04/2023 SINTHA DASAN 1613007004WL000482 SINTHA DASAN 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690571052 MRS SINTHA D STATE BANK OF INDIA(508548)
51 Mukuthala KL-13-007-004-023/4495
(Nedumpana) 		1613007004NRG24110420230010648 12/04/2023 AMBILY.P 1613007004WL000482 AMBILY.P 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690571054 AMBILI P INDIA POST PAYMENTS BANK LIMITED(508528)
52 Mukuthala KL-13-007-004-023/4497
(Nedumpana) 		1613007004NRG24110420230010649 12/04/2023 USHAKUMARY R 1613007004WL000482 USHAKUMARY R 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690571059 USHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
53 Mukuthala KL-13-007-004-023/4504
(Nedumpana) 		1613007004NRG24110420230010650 12/04/2023 BALACHANDRAN 1613007004WL000482 BALACHANDRAN 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690571055 MR BALACHANDRAN SREEDHARAN STATE BANK OF INDIA(508548)
54 Mukuthala KL-13-007-004-023/4506
(Nedumpana) 		1613007004NRG24110420230010651 12/04/2023 CHRISTEENA 1613007004WL000482 CHRISTEENA 00415 SBIN0070491 933 933 Processed 19/05/2023 1690571053 CHRISTEENA S KERALA GRAMIN BANK(607476)
55 Mukuthala KL-13-007-004-023/4543
(Nedumpana) 		1613007004NRG24110420230010652 12/04/2023 RAVEENDRAN K 1613007004WL000482 RAVEENDRAN K 00415 SBIN0070491 311 311 Processed 19/05/2023 1690571042 MS VASANTHAKUMARI P STATE BANK OF INDIA(508548)
56 Mukuthala KL-13-007-004-023/4797
(Nedumpana) 		1613007004NRG24110420230010655 12/04/2023 INDHIRA 1613007004WL000482 INDHIRA 00415 SBIN0070491 311 311 Processed 19/05/2023 1690571056 MRS INDIRA SIVANANDAN STATE BANK OF INDIA(508548)
57 Mukuthala KL-13-007-004-023/4797
(Nedumpana) 		1613007004NRG24110420230010654 12/04/2023 SUDHEENDRAN 1613007004WL000482 SUDHEENDRAN 00415 SBIN0070491 311 311 Processed 19/05/2023 1690571041 SUDHEENDRAN S INDIA POST PAYMENTS BANK LIMITED(508528)
58 Mukuthala KL-13-007-004-023/4814
(Nedumpana) 		1613007004NRG24110420230010656 12/04/2023 SHEELA.K 1613007004WL000482 SHEELA.K 00415 SBIN0070491 1555 1555 Rejected 19/05/2023 1690571061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Mukuthala KL-13-007-004-023/4842
(Nedumpana) 		1613007004NRG24110420230010657 12/04/2023 MOHANAN RAGHAVAN 1613007004WL000482 MOHANAN RAGHAVAN 00415 SBIN0070491 933 933 Processed 19/05/2023 1690571058 MR MOHANAN RAGHAVAN STATE BANK OF INDIA(508548)
60 Mukuthala KL-13-007-004-023/4890
(Nedumpana) 		1613007004NRG24110420230010660 12/04/2023 RAMADEVI AMMA. R 1613007004WL000482 RAMADEVI AMMA. R 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690571077 REMADEVI AMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
61 Mukuthala KL-13-007-004-023/528
(Nedumpana) 		1613007004NRG24110420230010661 12/04/2023 THANKAMANI 1613007004WL000482 THANKAMANI 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690571033 MRS THANKAMANI N STATE BANK OF INDIA(508548)
62 Mukuthala KL-13-007-004-023/5314
(Nedumpana) 		1613007004NRG24110420230010663 12/04/2023 MOLAMMA J 1613007004WL000482 MOLAMMA J 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690571073 MRS MOLAMMA J STATE BANK OF INDIA(508548)
63 Mukuthala KL-13-007-004-023/552
(Nedumpana) 		1613007004NRG24110420230010667 12/04/2023 MANI K 1613007004WL000482 MANI K 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690571039 MRS MANI K STATE BANK OF INDIA(508548)
64 Mukuthala KL-13-007-004-023/561
(Nedumpana) 		1613007004NRG24110420230010668 12/04/2023 RUGMINI RAMACHANDRAN 1613007004WL000482 RUGMINI RAMACHANDRAN 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690571048 MRS RUGMINI RAMACHANDRAN STATE BANK OF INDIA(508548)
65 Mukuthala KL-13-007-004-023/5945
(Nedumpana) 		1613007004NRG24110420230010669 12/04/2023 sivasankara pillai 1613007004WL000482 sivasankara pillai 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690571076 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
66 Mukuthala KL-13-007-004-023/6364
(Nedumpana) 		1613007004NRG24110420230010671 12/04/2023 SINDHU L 1613007004WL000482 SINDHU L 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690571071 SINDHU L KERALA GRAMIN BANK(607476)
67 Mukuthala KL-13-007-004-023/6916
(Nedumpana) 		1613007004NRG24110420230010675 12/04/2023 RAJENDRAN PILLAI 1613007004WL000482 RAJENDRAN PILLAI 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690571069 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
68 Mukuthala KL-13-007-004-023/6994
(Nedumpana) 		1613007004NRG24110420230010677 12/04/2023 LALITHAMMA 1613007004WL000482 LALITHAMMA 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690571070 LALITHAMMA DHANALAXMI BANK(607239)
69 Mukuthala KL-13-007-004-023/7027
(Nedumpana) 		1613007004NRG24110420230010678 12/04/2023 MARGARAT RICHARD 1613007004WL000482 MARGARAT RICHARD 00415 SBIN0070491 622 622 Processed 19/05/2023 1690571063 MRS MARGARET RICHARD STATE BANK OF INDIA(508548)
70 Mukuthala KL-13-007-004-023/7046
(Nedumpana) 		1613007004NRG24110420230010679 12/04/2023 LOORDHSUNITHA 1613007004WL000482 LOORDHSUNITHA 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690571045 LOURDSUNITHA J BANK OF INDIA(508505)
71 Mukuthala KL-13-007-004-023/7048
(Nedumpana) 		1613007004NRG24110420230010680 12/04/2023 anjalamma j 1613007004WL000482 anjalamma j 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690571066 MRS ANJALAMMA J STATE BANK OF INDIA(508548)
72 Mukuthala KL-13-007-004-023/7098
(Nedumpana) 		1613007004NRG24110420230010681 12/04/2023 SHEEJA 1613007004WL000482 SHEEJA 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690571067 SHEEJA D HDFC BANK LTD(607152)
73 Mukuthala KL-13-007-004-023/7687
(Nedumpana) 		1613007004NRG24110420230010682 12/04/2023 SUPRIYAN 1613007004WL000482 SUPRIYAN 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690571047 MRS SESAMMA SUPRIYAN STATE BANK OF INDIA(508548)
74 Mukuthala KL-13-007-004-023/7814
(Nedumpana) 		1613007004NRG24110420230010684 12/04/2023 VIMALA BAI R 1613007004WL000482 VIMALA BAI R 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690571038 MRS VIMALABAI R STATE BANK OF INDIA(508548)
75 Mukuthala KL-13-007-004-023/7857
(Nedumpana) 		1613007004NRG24110420230010685 12/04/2023 VALERIYAN A 1613007004WL000482 VALERIYAN A 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690571046 MR VALLERIYAN A STATE BANK OF INDIA(508548)
76 Mukuthala KL-13-007-004-023/8224
(Nedumpana) 		1613007004NRG24110420230010687 12/04/2023 Vijayan D 1613007004WL000482 Vijayan D 00415 SBIN0070491 1555 1555 Rejected 19/05/2023 1690571079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 Mukuthala KL-13-007-004-023/8453
(Nedumpana) 		1613007004NRG24110420230010690 12/04/2023 RAJENDRAN PILLAI 1613007004WL000482 RAJENDRAN PILLAI 00415 SBIN0070491 933 933 Processed 19/05/2023 1690571075 RAJENDRANPILLAI K UNION BANK OF INDIA(508500)
78 Mukuthala KL-13-007-004-023/8455
(Nedumpana) 		1613007004NRG24110420230010692 12/04/2023 DAYANANDAN 1613007004WL000482 DAYANANDAN 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690571072 MR DAYANANDAN SO SANKARAN STATE BANK OF INDIA(508548)
79 Mukuthala KL-13-007-004-023/9776
(Nedumpana) 		1613007004NRG24110420230010696 12/04/2023 Mini.R 1613007004WL000482 Mini.R 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690571074 MRS MINI R STATE BANK OF INDIA(508548)
SubTotal 63755 63755
80 Mukuthala KL-13-007-004-023/529
(Nedumpana) 		1613007004NRG24110420230010662 12/04/2023 INDIRABAI G 1613007004WL000482 INDIRABAI G 00415 SBIN0071121 1555 1555 Processed 19/05/2023 1690571023 MRS INDIRA BHAI G STATE BANK OF INDIA(508548)
SubTotal 1555 1555
81 Mukuthala KL-13-007-004-023/8007
(Nedumpana) 		1613007004NRG24110420230010686 12/04/2023 Radha R 1613007004WL000482 Radha R 00657 KLGB0040615 1244 1244 Processed 19/05/2023 1690571080 RADHA R P KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 100453 100453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_120423APB_FTO_28150 Canara Bank CNRB0000999 TRIKOVILVATTAM 1555
2 Mukuthala KL1613007004_120423APB_FTO_28150 Canara Bank CNRB0014502 KUNDARA 933
3 Mukuthala KL1613007004_120423APB_FTO_28150 Federal Bank FDRL0001739 KUZHIMATHICADU 2177
4 Mukuthala KL1613007004_120423APB_FTO_28150 Federal Bank FDRL0002156 NALLILA 12751
5 Mukuthala KL1613007004_120423APB_FTO_28150 State Bank Of India SBIN0007478 THANGASSERY, 933
6 Mukuthala KL1613007004_120423APB_FTO_28150 State Bank Of India SBIN0012316 KANNANALLUR 2177
7 Mukuthala KL1613007004_120423APB_FTO_28150 State Bank Of India SBIN0012858 KERALAPURAM 3110
8 Mukuthala KL1613007004_120423APB_FTO_28150 State Bank Of India SBIN0014246 KUNDARA 7153
9 Mukuthala KL1613007004_120423APB_FTO_28150 State Bank Of India SBIN0015786 KOTTIYAM 3110
10 Mukuthala KL1613007004_120423APB_FTO_28150 State Bank Of India SBIN0070491 NALLILA 63755
11 Mukuthala KL1613007004_120423APB_FTO_28150 State Bank Of India SBIN0071121 KANNANALLOOR 1555
12 Mukuthala KL1613007004_120423APB_FTO_28150 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1244

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