Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:42:01 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_180523APB_FTO_107258
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) 		1613007004NRG24180520230189872 18/05/2023 SURESH BABU T 1613007004WL007934 SURESH BABU T 00078 CNRB0000999 1998 1998 Processed 24/05/2023 1820826320 SURESH BABU T CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-004-023/5371
(Nedumpana) 		1613007004NRG24180520230189925 18/05/2023 LEKHA S 1613007004WL007934 LEKHA S 00078 CNRB0014502 333 333 Processed 24/05/2023 1820826363 LEKHA S CANARA BANK(508532)
SubTotal 333 333
3 Mukuthala KL-13-007-004-023/9880
(Nedumpana) 		1613007004NRG24180520230189967 18/05/2023 LEELAMMA PONNACHAN 1613007004WL007934 LEELAMMA PONNACHAN 00127 FDRL0001243 1332 1332 Processed 24/05/2023 1820826321 LEELAMMA PONNACHAN FEDERAL BANK(607165)
SubTotal 1332 1332
4 Mukuthala KL-13-007-004-023/10713
(Nedumpana) 		1613007004NRG24180520230189869 18/05/2023 MARIA SEEMA E 1613007004WL007934 MARIA SEEMA E 00127 FDRL0001739 666 666 Processed 24/05/2023 1820826323 MARIA SEEMA E SOUTH INDIAN BANK(607167)
5 Mukuthala KL-13-007-004-023/6915
(Nedumpana) 		1613007004NRG24180520230189939 18/05/2023 Vijayan Pillai 1613007004WL007934 Vijayan Pillai 00127 FDRL0001739 1665 1665 Processed 24/05/2023 1820826322 VIJAYAN PILLAI M FEDERAL BANK(607165)
SubTotal 2331 2331
6 Mukuthala KL-13-007-004-022/2175
(Nedumpana) 		1613007004NRG24180520230189856 18/05/2023 GURUPRIYA S 1613007004WL007934 GURUPRIYA S 00127 FDRL0002156 1665 1665 Processed 24/05/2023 1820826336 GURUPRIYA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-004-023/10032
(Nedumpana) 		1613007004NRG24180520230189859 18/05/2023 RAVEENDRAN K 1613007004WL007934 RAVEENDRAN K 00127 FDRL0002156 1665 1665 Processed 24/05/2023 1820826338 RAVEENDRAN K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-004-023/10319
(Nedumpana) 		1613007004NRG24180520230189862 18/05/2023 JAYA 1613007004WL007934 JAYA 00127 FDRL0002156 333 333 Processed 24/05/2023 1820826343 JAYA R KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-004-023/10588
(Nedumpana) 		1613007004NRG24180520230189866 18/05/2023 MURALEEDHARAN C 1613007004WL007934 MURALEEDHARAN C 00127 FDRL0002156 1332 1332 Processed 24/05/2023 1820826345 MURALEEDHARAN D FEDERAL BANK(607165)
10 Mukuthala KL-13-007-004-023/10691
(Nedumpana) 		1613007004NRG24180520230189868 18/05/2023 ASHA 1613007004WL007934 ASHA 00127 FDRL0002156 1998 1998 Processed 24/05/2023 1820826342 ASHA . FEDERAL BANK(607165)
11 Mukuthala KL-13-007-004-023/11201
(Nedumpana) 		1613007004NRG24180520230189870 18/05/2023 AMAL RAJ 1613007004WL007934 AMAL RAJ 00127 FDRL0002156 1998 1998 Processed 24/05/2023 1820826344 AMAL RAJ F INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-004-023/11395
(Nedumpana) 		1613007004NRG24180520230189874 18/05/2023 UMAMAHESAN 1613007004WL007934 UMAMAHESAN 00127 FDRL0002156 1665 1665 Processed 24/05/2023 1820826346 UMAMAHESAN . FEDERAL BANK(607165)
13 Mukuthala KL-13-007-004-023/3118
(Nedumpana) 		1613007004NRG24180520230189884 18/05/2023 baburajan 1613007004WL007934 baburajan 00127 FDRL0002156 1998 1998 Processed 24/05/2023 1820826340 BABURAJAN N FEDERAL BANK(607165)
14 Mukuthala KL-13-007-004-023/4545
(Nedumpana) 		1613007004NRG24180520230189909 18/05/2023 SUNITHA M 1613007004WL007934 SUNITHA M 00127 FDRL0002156 1332 1332 Processed 24/05/2023 1820826335 SUNITHA M FEDERAL BANK(607165)
15 Mukuthala KL-13-007-004-023/5827
(Nedumpana) 		1613007004NRG24180520230189932 18/05/2023 SHAHUL HAMEED A 1613007004WL007934 SHAHUL HAMEED A 00127 FDRL0002156 1998 1998 Processed 24/05/2023 1820826430 MR SHAHUL HAMEED STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-023/6493
(Nedumpana) 		1613007004NRG24180520230189937 18/05/2023 RAJESH P 1613007004WL007934 RAJESH P 00127 FDRL0002156 666 666 Processed 24/05/2023 1820826339 RAJESH P INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-004-023/8455
(Nedumpana) 		1613007004NRG24180520230189960 18/05/2023 VASANTHA KUMARI 1613007004WL007934 VASANTHA KUMARI 00127 FDRL0002156 1665 1665 Processed 24/05/2023 1820826429 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-023/9223
(Nedumpana) 		1613007004NRG24180520230189963 18/05/2023 VASANTHA S 1613007004WL007934 VASANTHA S 00127 FDRL0002156 1332 1332 Processed 24/05/2023 1820826334 VASANTHA S FEDERAL BANK(607165)
19 Mukuthala KL-13-007-004-023/9711
(Nedumpana) 		1613007004NRG24180520230189965 18/05/2023 jayanandan s 1613007004WL007934 jayanandan s 00127 FDRL0002156 1998 1998 Processed 24/05/2023 1820826341 JAYANANDAN S FEDERAL BANK(607165)
20 Mukuthala KL-13-007-004-023/9880
(Nedumpana) 		1613007004NRG24180520230189968 18/05/2023 PONNACHAN K 1613007004WL007934 PONNACHAN K 00127 FDRL0002156 1998 1998 Processed 24/05/2023 1820826337 PONNACHAN K FEDERAL BANK(607165)
SubTotal 23643 23643
21 Mukuthala KL-13-007-004-023/8397
(Nedumpana) 		1613007004NRG24180520230189958 18/05/2023 SINDHU A 1613007004WL007934 SINDHU A 00415 SBIN0007478 1998 1998 Processed 24/05/2023 1820826348 SINDHU UNION BANK OF INDIA(508500)
SubTotal 1998 1998
22 Mukuthala KL-13-007-004-023/521-A
(Nedumpana) 		1613007004NRG24180520230189918 18/05/2023 Balachandran Pillai N 1613007004WL007934 Balachandran Pillai N 00415 SBIN0008668 1665 1665 Processed 24/05/2023 1820826427 BALACHANDRAN PILLAI N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
23 Mukuthala KL-13-007-004-023/3860
(Nedumpana) 		1613007004NRG24180520230189893 18/05/2023 AMMINI S 1613007004WL007934 AMMINI S 00415 SBIN0012316 1998 1998 Processed 24/05/2023 1820826350 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-004-023/4462
(Nedumpana) 		1613007004NRG24180520230189902 18/05/2023 LATHIKA 1613007004WL007934 LATHIKA 00415 SBIN0012316 1665 1665 Processed 24/05/2023 1820826347 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
25 Mukuthala KL-13-007-004-023/5986
(Nedumpana) 		1613007004NRG24180520230189935 18/05/2023 SANTHA K 1613007004WL007934 SANTHA K 00415 SBIN0012858 1998 1998 Processed 24/05/2023 1820826354 MRS SANTHA K STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-023/6927
(Nedumpana) 		1613007004NRG24180520230189941 18/05/2023 VIJAYAN PILLAI G 1613007004WL007934 VIJAYAN PILLAI G 00415 SBIN0012858 1998 1998 Processed 24/05/2023 1820826332 MR VIJAYAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 3996 3996
27 Mukuthala KL-13-007-004-023/11244
(Nedumpana) 		1613007004NRG24180520230189873 18/05/2023 SUMA S 1613007004WL007934 SUMA S 00415 SBIN0014246 1998 1998 Processed 24/05/2023 1820826328 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-004-023/3852
(Nedumpana) 		1613007004NRG24180520230189892 18/05/2023 LEELA 1613007004WL007934 LEELA 00415 SBIN0014246 1998 1998 Processed 24/05/2023 1820826324 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mukuthala KL-13-007-004-023/4844
(Nedumpana) 		1613007004NRG24180520230189914 18/05/2023 FATHIMA BEEVI 1613007004WL007934 FATHIMA BEEVI 00415 SBIN0014246 999 999 Processed 24/05/2023 1820826329 FATHIMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mukuthala KL-13-007-004-023/5490
(Nedumpana) 		1613007004NRG24180520230189927 18/05/2023 SINDHU A 1613007004WL007934 SINDHU A 00415 SBIN0014246 1998 1998 Processed 24/05/2023 1820826331 MRS SINDHU A STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-023/7195
(Nedumpana) 		1613007004NRG24180520230189950 18/05/2023 SHEELA .S 1613007004WL007934 SHEELA .S 00415 SBIN0014246 1998 1998 Processed 24/05/2023 1820826330 MRS SHEELA S STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-004-023/7698
(Nedumpana) 		1613007004NRG24180520230189952 18/05/2023 LALI M 1613007004WL007934 LALI M 00415 SBIN0014246 1998 1998 Processed 24/05/2023 1820826327 MRS LALI M STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-023/9298
(Nedumpana) 		1613007004NRG24180520230189964 18/05/2023 KOMALAVALLI AMMA 1613007004WL007934 KOMALAVALLI AMMA 00415 SBIN0014246 1998 1998 Processed 24/05/2023 1820826349 MRS KOMALAVALLI AMMA STATE BANK OF INDIA(508548)
SubTotal 12987 12987
34 Mukuthala KL-13-007-004-023/10636
(Nedumpana) 		1613007004NRG24180520230189867 18/05/2023 NALINI S 1613007004WL007934 NALINI S 00415 SBIN0015786 1332 1332 Processed 24/05/2023 1820826352 MRS NALINI STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-004-023/2443
(Nedumpana) 		1613007004NRG24180520230189880 18/05/2023 SALI 1613007004WL007934 SALI 00415 SBIN0015786 1332 1332 Processed 24/05/2023 1820826351 MRS SALI STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-004-023/4842
(Nedumpana) 		1613007004NRG24180520230189913 18/05/2023 BHASURA 1613007004WL007934 BHASURA 00415 SBIN0015786 1998 1998 Processed 24/05/2023 1820826353 MRS BHASURA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
37 Mukuthala KL-13-007-004-001/3899
(Nedumpana) 		1613007004NRG24180520230189855 18/05/2023 PAPPACHAN B 1613007004WL007934 PAPPACHAN B 00415 SBIN0070491 1665 1665 Processed 24/05/2023 1820826355 PAPPACHAN B INDIA POST PAYMENTS BANK LIMITED(508528)
38 Mukuthala KL-13-007-004-022/3732
(Nedumpana) 		1613007004NRG24180520230189857 18/05/2023 LATHAKUMARI C 1613007004WL007934 LATHAKUMARI C 00415 SBIN0070491 1665 1665 Processed 24/05/2023 1820826401 MRS LATHAKUMARI C STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-004-022/5753
(Nedumpana) 		1613007004NRG24180520230189858 18/05/2023 REETHAMMA 1613007004WL007934 REETHAMMA 00415 SBIN0070491 1998 1998 Processed 24/05/2023 1820826382 MRS REETHAMMA G STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-004-023/10125
(Nedumpana) 		1613007004NRG24180520230189861 18/05/2023 STEEPHEN P 1613007004WL007934 STEEPHEN P 00415 SBIN0070491 1998 1998 Processed 24/05/2023 1820826392 MR STEEPHEN P STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-004-023/10482
(Nedumpana) 		1613007004NRG24180520230189863 18/05/2023 Bhaskran Girija 1613007004WL007934 Bhaskran Girija 00415 SBIN0070491 1998 1998 Processed 24/05/2023 1820826356 BHSKRAN GIRIJA SOUTH INDIAN BANK(607167)
42 Mukuthala KL-13-007-004-023/10482
(Nedumpana) 		1613007004NRG24180520230189864 18/05/2023 RAJENDRAN PILLAI B 1613007004WL007934 RAJENDRAN PILLAI B 00415 SBIN0070491 1998 1998 Processed 24/05/2023 1820826364 MR BHASKRAN RAJENDHAR STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-004-023/10572
(Nedumpana) 		1613007004NRG24180520230189865 18/05/2023 RAJAN A 1613007004WL007934 RAJAN A 00415 SBIN0070491 1332 1332 Processed 24/05/2023 1820826403 MR RAJAN A STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-004-023/11242
(Nedumpana) 		1613007004NRG24180520230189871 18/05/2023 AMBIKA KUMARY 1613007004WL007934 AMBIKA KUMARY 00415 SBIN0070491 1332 1332 Processed 24/05/2023 1820826366 AMBIKAKUMARI FEDERAL BANK(607165)
45 Mukuthala KL-13-007-004-023/1614
(Nedumpana) 		1613007004NRG24180520230189876 18/05/2023 AMMINI 1613007004WL007934 AMMINI 00415 SBIN0070491 1998 1998 Processed 24/05/2023 1820826326 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Mukuthala KL-13-007-004-023/220
(Nedumpana) 		1613007004NRG24180520230189877 18/05/2023 LEELA 1613007004WL007934 LEELA 00415 SBIN0070491 1998 1998 Processed 24/05/2023 1820826325 LEELA T INDIA POST PAYMENTS BANK LIMITED(508528)
47 Mukuthala KL-13-007-004-023/2283
(Nedumpana) 		1613007004NRG24180520230189878 18/05/2023 RADHAMONI AMMA 1613007004WL007934 RADHAMONI AMMA 00415 SBIN0070491 1998 1998 Processed 24/05/2023 1820826417 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
48 Mukuthala KL-13-007-004-023/2348
(Nedumpana) 		1613007004NRG24180520230189879 18/05/2023 JOHN G 1613007004WL007934 JOHN G 00415 SBIN0070491 1665 1665 Processed 24/05/2023 1820826368 MR JOHN G STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-004-023/2984
(Nedumpana) 		1613007004NRG24180520230189882 18/05/2023 MOHANAN PILLAI 1613007004WL007934 MOHANAN PILLAI 00415 SBIN0070491 1998 1998 Processed 24/05/2023 1820826380 MR MOHANAN PILLAI CHELLAPPANPILLAI STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-004-023/3037
(Nedumpana) 		1613007004NRG24180520230189883 18/05/2023 meryrejeena vinod 1613007004WL007934 meryrejeena vinod 00415 SBIN0070491 1665 1665 Processed 24/05/2023 1820826378 MRS MERY REJEENA VINOD STATE BANK OF INDIA(508548)
51 Mukuthala KL-13-007-004-023/3196
(Nedumpana) 		1613007004NRG24180520230189885 18/05/2023 AMMINI JOHN 1613007004WL007934 AMMINI JOHN 00415 SBIN0070491 1665 1665 Processed 24/05/2023 1820826365 MRS AMMINI STATE BANK OF INDIA(508548)
52 Mukuthala KL-13-007-004-023/3357
(Nedumpana) 		1613007004NRG24180520230189887 18/05/2023 RAMANIYAMMA L 1613007004WL007934 RAMANIYAMMA L 00415 SBIN0070491 1665 1665 Processed 24/05/2023 1820826396 MRS RAMANIYAMMA L STATE BANK OF INDIA(508548)
53 Mukuthala KL-13-007-004-023/3360
(Nedumpana) 		1613007004NRG24180520230189888 18/05/2023 LEENA. S 1613007004WL007934 LEENA. S 00415 SBIN0070491 1998 1998 Processed 24/05/2023 1820826414 MRS LEENA S STATE BANK OF INDIA(508548)
54 Mukuthala KL-13-007-004-023/3489
(Nedumpana) 		1613007004NRG24180520230189889 18/05/2023 RAJESWARI.R 1613007004WL007934 RAJESWARI.R 00415 SBIN0070491 1998 1998 Processed 24/05/2023 1820826423 MRS RAJESWARI P STATE BANK OF INDIA(508548)
55 Mukuthala KL-13-007-004-023/3592
(Nedumpana) 		1613007004NRG24180520230189890 18/05/2023 GEETHAMANI AMMA 1613007004WL007934 GEETHAMANI AMMA 00415 SBIN0070491 1665 1665 Processed 24/05/2023 1820826379 MRS GEETHA MANI AMMA STATE BANK OF INDIA(508548)
56 Mukuthala KL-13-007-004-023/3748
(Nedumpana) 		1613007004NRG24180520230189891 18/05/2023 SUMA SASI 1613007004WL007934 SUMA SASI 00415 SBIN0070491 666 666 Processed 24/05/2023 1820826377 MRS SUMA SASI STATE BANK OF INDIA(508548)
57 Mukuthala KL-13-007-004-023/3892
(Nedumpana) 		1613007004NRG24180520230189894 18/05/2023 K KRISHNAMMA MOHAN 1613007004WL007934 K KRISHNAMMA MOHAN 00415 SBIN0070491 1998 1998 Processed 24/05/2023 1820826395 MRS K KRISHNAMMA MOHAN STATE BANK OF INDIA(508548)
58 Mukuthala KL-13-007-004-023/3972
(Nedumpana) 		1613007004NRG24180520230189895 18/05/2023 VIJAYAMMA 1613007004WL007934 VIJAYAMMA 00415 SBIN0070491 1665 1665 Processed 24/05/2023 1820826370 MRS VIJAYAMMA E K STATE BANK OF INDIA(508548)
59 Mukuthala KL-13-007-004-023/4119
(Nedumpana) 		1613007004NRG24180520230189896 18/05/2023 SUDHA DANESHAN 1613007004WL007934 SUDHA DANESHAN 00415 SBIN0070491 1998 1998 Processed 24/05/2023 1820826419 MR DHANESAN B STATE BANK OF INDIA(508548)
60 Mukuthala KL-13-007-004-023/4243
(Nedumpana) 		1613007004NRG24180520230189897 18/05/2023 NISHA 1613007004WL007934 NISHA 00415 SBIN0070491 1332 1332 Processed 24/05/2023 1820826415 MRS NISHA RAJESWARI AMMA STATE BANK OF INDIA(508548)
61 Mukuthala KL-13-007-004-023/4290
(Nedumpana) 		1613007004NRG24180520230189898 18/05/2023 MARIYAKUTTY JOHN 1613007004WL007934 MARIYAKUTTY JOHN 00415 SBIN0070491 1998 1998 Processed 24/05/2023 1820826422 MRS MARIYAKUTTY JOHN STATE BANK OF INDIA(508548)
62 Mukuthala KL-13-007-004-023/4366
(Nedumpana) 		1613007004NRG24180520230189900 18/05/2023 meriyan dasan 1613007004WL007934 meriyan dasan 00415 SBIN0070491 1665 1665 Processed 24/05/2023 1820826383 MERIAN .D HDFC BANK LTD(607152)
63 Mukuthala KL-13-007-004-023/4367
(Nedumpana) 		1613007004NRG24180520230189901 18/05/2023 SINTHA DASAN 1613007004WL007934 SINTHA DASAN 00415 SBIN0070491 1998 1998 Processed 24/05/2023 1820826384 MRS SINTHA D STATE BANK OF INDIA(508548)
64 Mukuthala KL-13-007-004-023/4495
(Nedumpana) 		1613007004NRG24180520230189903 18/05/2023 AMBILY.P 1613007004WL007934 AMBILY.P 00415 SBIN0070491 1332 1332 Processed 24/05/2023 1820826386 AMBILI P INDIA POST PAYMENTS BANK LIMITED(508528)
65 Mukuthala KL-13-007-004-023/4497
(Nedumpana) 		1613007004NRG24180520230189904 18/05/2023 USHAKUMARY R 1613007004WL007934 USHAKUMARY R 00415 SBIN0070491 1998 1998 Processed 24/05/2023 1820826390 USHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
66 Mukuthala KL-13-007-004-023/4504
(Nedumpana) 		1613007004NRG24180520230189906 18/05/2023 BALACHANDRAN 1613007004WL007934 BALACHANDRAN 00415 SBIN0070491 1332 1332 Processed 24/05/2023 1820826387 MR BALACHANDRAN SREEDHARAN STATE BANK OF INDIA(508548)
67 Mukuthala KL-13-007-004-023/4504
(Nedumpana) 		1613007004NRG24180520230189905 18/05/2023 SINDHU 1613007004WL007934 SINDHU 00415 SBIN0070491 1332 1332 Processed 24/05/2023 1820826381 MRS SINDHU T STATE BANK OF INDIA(508548)
68 Mukuthala KL-13-007-004-023/4506
(Nedumpana) 		1613007004NRG24180520230189907 18/05/2023 CHRISTEENA 1613007004WL007934 CHRISTEENA 00415 SBIN0070491 1665 1665 Processed 24/05/2023 1820826385 CHRISTEENA S KERALA GRAMIN BANK(607476)
69 Mukuthala KL-13-007-004-023/4539
(Nedumpana) 		1613007004NRG24180520230189908 18/05/2023 Rosamma 1613007004WL007934 Rosamma 00415 SBIN0070491 1665 1665 Processed 24/05/2023 1820826389 MRS ROSAMMA ALEXANDER STATE BANK OF INDIA(508548)
70 Mukuthala KL-13-007-004-023/4604
(Nedumpana) 		1613007004NRG24180520230189910 18/05/2023 JOHNSY 1613007004WL007934 JOHNSY 00415 SBIN0070491 1998 1998 Processed 24/05/2023 1820826394 JOHNSYRANI J HDFC BANK LTD(607152)
71 Mukuthala KL-13-007-004-023/4814
(Nedumpana) 		1613007004NRG24180520230189911 18/05/2023 SHEELA.K 1613007004WL007934 SHEELA.K 00415 SBIN0070491 1665 1665 Rejected 24/05/2023 1820826391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Mukuthala KL-13-007-004-023/4842
(Nedumpana) 		1613007004NRG24180520230189912 18/05/2023 MOHANAN RAGHAVAN 1613007004WL007934 MOHANAN RAGHAVAN 00415 SBIN0070491 1665 1665 Processed 24/05/2023 1820826388 MR MOHANAN RAGHAVAN STATE BANK OF INDIA(508548)
73 Mukuthala KL-13-007-004-023/4884
(Nedumpana) 		1613007004NRG24180520230189915 18/05/2023 BABU JOSEPH 1613007004WL007934 BABU JOSEPH 00415 SBIN0070491 1332 1332 Processed 24/05/2023 1820826413 MR BABU JOSEPH STATE BANK OF INDIA(508548)
74 Mukuthala KL-13-007-004-023/4890
(Nedumpana) 		1613007004NRG24180520230189916 18/05/2023 RAMADEVI AMMA. R 1613007004WL007934 RAMADEVI AMMA. R 00415 SBIN0070491 1998 1998 Processed 24/05/2023 1820826418 REMADEVI AMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
75 Mukuthala KL-13-007-004-023/521-A
(Nedumpana) 		1613007004NRG24180520230189917 18/05/2023 SUSHAMA A 1613007004WL007934 SUSHAMA A 00415 SBIN0070491 1998 1998 Processed 24/05/2023 1820826405 SUSHAMA A INDIA POST PAYMENTS BANK LIMITED(508528)
76 Mukuthala KL-13-007-004-023/526
(Nedumpana) 		1613007004NRG24180520230189919 18/05/2023 SHEEBA BABU 1613007004WL007934 SHEEBA BABU 00415 SBIN0070491 1665 1665 Processed 24/05/2023 1820826426 MRS SHEEBA BABU STATE BANK OF INDIA(508548)
77 Mukuthala KL-13-007-004-023/528
(Nedumpana) 		1613007004NRG24180520230189920 18/05/2023 THANKAMANI 1613007004WL007934 THANKAMANI 00415 SBIN0070491 1998 1998 Processed 24/05/2023 1820826424 MRS THANKAMANI N STATE BANK OF INDIA(508548)
78 Mukuthala KL-13-007-004-023/531
(Nedumpana) 		1613007004NRG24180520230189922 18/05/2023 USHAKUMARY.S 1613007004WL007934 USHAKUMARY.S 00415 SBIN0070491 1998 1998 Processed 24/05/2023 1820826421 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
79 Mukuthala KL-13-007-004-023/5314
(Nedumpana) 		1613007004NRG24180520230189923 18/05/2023 MOLAMMA J 1613007004WL007934 MOLAMMA J 00415 SBIN0070491 1998 1998 Processed 24/05/2023 1820826410 MRS MOLAMMA J STATE BANK OF INDIA(508548)
80 Mukuthala KL-13-007-004-023/532
(Nedumpana) 		1613007004NRG24180520230189924 18/05/2023 SHOBA.V 1613007004WL007934 SHOBA.V 00415 SBIN0070491 1998 1998 Processed 24/05/2023 1820826372 SOBHA V SOUTH INDIAN BANK(607167)
81 Mukuthala KL-13-007-004-023/552
(Nedumpana) 		1613007004NRG24180520230189928 18/05/2023 MANI K 1613007004WL007934 MANI K 00415 SBIN0070491 1998 1998 Processed 24/05/2023 1820826369 MRS MANI K STATE BANK OF INDIA(508548)
82 Mukuthala KL-13-007-004-023/556
(Nedumpana) 		1613007004NRG24180520230189929 18/05/2023 O.PAPPACHAN 1613007004WL007934 O.PAPPACHAN 00415 SBIN0070491 1998 1998 Processed 24/05/2023 1820826425 MR PAPPACHAN O STATE BANK OF INDIA(508548)
83 Mukuthala KL-13-007-004-023/561
(Nedumpana) 		1613007004NRG24180520230189930 18/05/2023 RUGMINI RAMACHANDRAN 1613007004WL007934 RUGMINI RAMACHANDRAN 00415 SBIN0070491 1998 1998 Processed 24/05/2023 1820826376 MRS RUGMINI RAMACHANDRAN STATE BANK OF INDIA(508548)
84 Mukuthala KL-13-007-004-023/5816
(Nedumpana) 		1613007004NRG24180520230189931 18/05/2023 KUNJUKUNJU D 1613007004WL007934 KUNJUKUNJU D 00415 SBIN0070491 1665 1665 Processed 24/05/2023 1820826373 MR KUNJUKUNJU D STATE BANK OF INDIA(508548)
85 Mukuthala KL-13-007-004-023/5944
(Nedumpana) 		1613007004NRG24180520230189933 18/05/2023 RAMANAN K 1613007004WL007934 RAMANAN K 00415 SBIN0070491 1665 1665 Processed 24/05/2023 1820826400 MR RAMANAN K STATE BANK OF INDIA(508548)
86 Mukuthala KL-13-007-004-023/5945
(Nedumpana) 		1613007004NRG24180520230189934 18/05/2023 sivasankara pillai 1613007004WL007934 sivasankara pillai 00415 SBIN0070491 1998 1998 Processed 24/05/2023 1820826374 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
87 Mukuthala KL-13-007-004-023/6364
(Nedumpana) 		1613007004NRG24180520230189936 18/05/2023 SINDHU L 1613007004WL007934 SINDHU L 00415 SBIN0070491 1998 1998 Processed 24/05/2023 1820826412 SINDHU L KERALA GRAMIN BANK(607476)
88 Mukuthala KL-13-007-004-023/6915
(Nedumpana) 		1613007004NRG24180520230189938 18/05/2023 GEETHA KUMARY 1613007004WL007934 GEETHA KUMARY 00415 SBIN0070491 1332 1332 Processed 24/05/2023 1820826420 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
89 Mukuthala KL-13-007-004-023/6916
(Nedumpana) 		1613007004NRG24180520230189940 18/05/2023 RAJENDRAN PILLAI 1613007004WL007934 RAJENDRAN PILLAI 00415 SBIN0070491 1998 1998 Processed 24/05/2023 1820826402 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
90 Mukuthala KL-13-007-004-023/6994
(Nedumpana) 		1613007004NRG24180520230189942 18/05/2023 LALITHAMMA 1613007004WL007934 LALITHAMMA 00415 SBIN0070491 1665 1665 Processed 24/05/2023 1820826404 LALITHAMMA DHANALAXMI BANK(607239)
91 Mukuthala KL-13-007-004-023/7020
(Nedumpana) 		1613007004NRG24180520230189943 18/05/2023 GEORGE K 1613007004WL007934 GEORGE K 00415 SBIN0070491 1998 1998 Processed 24/05/2023 1820826409 MR GEORGE K STATE BANK OF INDIA(508548)
92 Mukuthala KL-13-007-004-023/7023
(Nedumpana) 		1613007004NRG24180520230189944 18/05/2023 MARYKUTTY S 1613007004WL007934 MARYKUTTY S 00415 SBIN0070491 333 333 Processed 24/05/2023 1820826361 MARYKUTTY S INDIA POST PAYMENTS BANK LIMITED(508528)
93 Mukuthala KL-13-007-004-023/7027
(Nedumpana) 		1613007004NRG24180520230189945 18/05/2023 MARGARAT RICHARD 1613007004WL007934 MARGARAT RICHARD 00415 SBIN0070491 1665 1665 Processed 24/05/2023 1820826393 MRS MARGARET RICHARD STATE BANK OF INDIA(508548)
94 Mukuthala KL-13-007-004-023/7046
(Nedumpana) 		1613007004NRG24180520230189946 18/05/2023 LOORDHSUNITHA 1613007004WL007934 LOORDHSUNITHA 00415 SBIN0070491 1665 1665 Processed 24/05/2023 1820826416 LOURDSUNITHA J BANK OF INDIA(508505)
95 Mukuthala KL-13-007-004-023/7048
(Nedumpana) 		1613007004NRG24180520230189947 18/05/2023 anjalamma j 1613007004WL007934 anjalamma j 00415 SBIN0070491 1998 1998 Processed 24/05/2023 1820826397 MRS ANJALAMMA J STATE BANK OF INDIA(508548)
96 Mukuthala KL-13-007-004-023/7060
(Nedumpana) 		1613007004NRG24180520230189948 18/05/2023 THRESSIAMMA. S 1613007004WL007934 THRESSIAMMA. S 00415 SBIN0070491 1332 1332 Processed 24/05/2023 1820826399 MRS THRESSIAMMA S STATE BANK OF INDIA(508548)
97 Mukuthala KL-13-007-004-023/7098
(Nedumpana) 		1613007004NRG24180520230189949 18/05/2023 SHEEJA 1613007004WL007934 SHEEJA 00415 SBIN0070491 1998 1998 Processed 24/05/2023 1820826398 SHEEJA D HDFC BANK LTD(607152)
98 Mukuthala KL-13-007-004-023/7687
(Nedumpana) 		1613007004NRG24180520230189951 18/05/2023 SUPRIYAN 1613007004WL007934 SUPRIYAN 00415 SBIN0070491 1998 1998 Processed 24/05/2023 1820826375 MRS SESAMMA SUPRIYAN STATE BANK OF INDIA(508548)
99 Mukuthala KL-13-007-004-023/7814
(Nedumpana) 		1613007004NRG24180520230189954 18/05/2023 VIMALA BAI R 1613007004WL007934 VIMALA BAI R 00415 SBIN0070491 1998 1998 Processed 24/05/2023 1820826367 MRS VIMALABAI R STATE BANK OF INDIA(508548)
100 Mukuthala KL-13-007-004-023/7857
(Nedumpana) 		1613007004NRG24180520230189955 18/05/2023 VALERIYAN A 1613007004WL007934 VALERIYAN A 00415 SBIN0070491 1998 1998 Processed 24/05/2023 1820826371 MR VALLERIYAN A STATE BANK OF INDIA(508548)
101 Mukuthala KL-13-007-004-023/8224
(Nedumpana) 		1613007004NRG24180520230189957 18/05/2023 Vijayan D 1613007004WL007934 Vijayan D 00415 SBIN0070491 1998 1998 Rejected 24/05/2023 1820826362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 Mukuthala KL-13-007-004-023/8453
(Nedumpana) 		1613007004NRG24180520230189959 18/05/2023 RAJENDRAN PILLAI 1613007004WL007934 RAJENDRAN PILLAI 00415 SBIN0070491 1998 1998 Processed 24/05/2023 1820826408 RAJENDRANPILLAI K UNION BANK OF INDIA(508500)
103 Mukuthala KL-13-007-004-023/8455
(Nedumpana) 		1613007004NRG24180520230189961 18/05/2023 DAYANANDAN 1613007004WL007934 DAYANANDAN 00415 SBIN0070491 1998 1998 Processed 24/05/2023 1820826406 MR DAYANANDAN SO SANKARAN STATE BANK OF INDIA(508548)
104 Mukuthala KL-13-007-004-023/9150
(Nedumpana) 		1613007004NRG24180520230189962 18/05/2023 SASIDHARAN PILLAI 1613007004WL007934 SASIDHARAN PILLAI 00415 SBIN0070491 1332 1332 Processed 24/05/2023 1820826407 MR SASIDHARAN PILLAI N STATE BANK OF INDIA(508548)
105 Mukuthala KL-13-007-004-023/9776
(Nedumpana) 		1613007004NRG24180520230189966 18/05/2023 Mini.R 1613007004WL007934 Mini.R 00415 SBIN0070491 1998 1998 Processed 24/05/2023 1820826411 MRS MINI R STATE BANK OF INDIA(508548)
SubTotal 121878 121878
106 Mukuthala KL-13-007-004-023/3226
(Nedumpana) 		1613007004NRG24180520230189886 18/05/2023 SUSAMMA RAJAN 1613007004WL007934 SUSAMMA RAJAN 00415 SBIN0071121 1998 1998 Processed 24/05/2023 1820826333 MRS SUSAMMA RAJAN STATE BANK OF INDIA(508548)
107 Mukuthala KL-13-007-004-023/529
(Nedumpana) 		1613007004NRG24180520230189921 18/05/2023 INDIRABAI G 1613007004WL007934 INDIRABAI G 00415 SBIN0071121 1998 1998 Processed 24/05/2023 1820826428 MRS INDIRA BHAI G STATE BANK OF INDIA(508548)
SubTotal 3996 3996
108 Mukuthala KL-13-007-004-023/2467
(Nedumpana) 		1613007004NRG24180520230189881 18/05/2023 MINI.B 1613007004WL007934 MINI.B 00657 KLGB0040574 1998 1998 Processed 24/05/2023 1820826357 MINI B INDIA POST PAYMENTS BANK LIMITED(508528)
109 Mukuthala KL-13-007-004-023/4348
(Nedumpana) 		1613007004NRG24180520230189899 18/05/2023 BABU J 1613007004WL007934 BABU J 00657 KLGB0040574 1998 1998 Processed 24/05/2023 1820826358 BABU J KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
110 Mukuthala KL-13-007-004-023/8007
(Nedumpana) 		1613007004NRG24180520230189956 18/05/2023 Radha R 1613007004WL007934 Radha R 00657 KLGB0040615 1332 1332 Processed 24/05/2023 1820826359 RADHA R P KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
111 Mukuthala KL-13-007-004-023/10070
(Nedumpana) 		1613007004NRG24180520230189860 18/05/2023 DHANEESHA SEBASTIAN 1613007004WL007934 DHANEESHA SEBASTIAN 00657 KLGB0040674 1998 1998 Processed 24/05/2023 1820826360 DHANEESHA DILEEP UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 191808 191808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_180523APB_FTO_107258 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007004_180523APB_FTO_107258 Canara Bank CNRB0014502 KUNDARA 333
3 Mukuthala KL1613007004_180523APB_FTO_107258 Federal Bank FDRL0001243 KUNDARA 1332
4 Mukuthala KL1613007004_180523APB_FTO_107258 Federal Bank FDRL0001739 KUZHIMATHICADU 2331
5 Mukuthala KL1613007004_180523APB_FTO_107258 Federal Bank FDRL0002156 NALLILA 23643
6 Mukuthala KL1613007004_180523APB_FTO_107258 State Bank Of India SBIN0007478 THANGASSERY, 1998
7 Mukuthala KL1613007004_180523APB_FTO_107258 State Bank Of India SBIN0008668 CHINNAKKADA 1665
8 Mukuthala KL1613007004_180523APB_FTO_107258 State Bank Of India SBIN0012316 KANNANALLUR 3663
9 Mukuthala KL1613007004_180523APB_FTO_107258 State Bank Of India SBIN0012858 KERALAPURAM 3996
10 Mukuthala KL1613007004_180523APB_FTO_107258 State Bank Of India SBIN0014246 KUNDARA 12987
11 Mukuthala KL1613007004_180523APB_FTO_107258 State Bank Of India SBIN0015786 KOTTIYAM 4662
12 Mukuthala KL1613007004_180523APB_FTO_107258 State Bank Of India SBIN0070491 NALLILA 121878
13 Mukuthala KL1613007004_180523APB_FTO_107258 State Bank Of India SBIN0071121 KANNANALLOOR 3996
14 Mukuthala KL1613007004_180523APB_FTO_107258 Kerala Gramin Bank KLGB0040574 KUNDARA 3996
15 Mukuthala KL1613007004_180523APB_FTO_107258 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1332
16 Mukuthala KL1613007004_180523APB_FTO_107258 Kerala Gramin Bank KLGB0040674 KERALA GRAMIN BANK, PATTIMATTAM 1998

Download In Excel