Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:10:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_041223APB_FTO_785751
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-13-007-002-021/7200
(Kottamkara) 		1613007002NRG24041220231614293 04/12/2023 RAJEENA BEEVI 1613007002WL068923 RAJEENA BEEVI 00078 CNRB0003582 1665 1665 Processed 01/02/2024 9909455708 RAJEENA BEEVI CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-001-007/4117
(Kottamkara) 		1613007002NRG24041220231614236 04/12/2023 SABEENA 1613007002WL068923 SABEENA 00078 CNRB0014502 1665 1665 Processed 01/02/2024 9909455715 SABEENA P KERALA GRAMIN BANK(607476)
3 Mukuthala KL-13-007-001-007/4117
(Kottamkara) 		1613007002NRG24041220231614237 04/12/2023 SABEENA 1613007002WL068923 SABEENA 00078 CNRB0014502 1332 1332 Processed 01/02/2024 9909455716 SABEENA P KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-002-004/879
(Kottamkara) 		1613007002NRG24041220231614246 04/12/2023 MAJIDABEEVI 1613007002WL068923 MAJIDABEEVI 00078 CNRB0014502 1332 1332 Processed 01/02/2024 9909455704 MAJIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Mukuthala KL-13-007-002-004/879
(Kottamkara) 		1613007002NRG24041220231614247 04/12/2023 MAJIDABEEVI 1613007002WL068923 MAJIDABEEVI 00078 CNRB0014502 2331 2331 Processed 01/02/2024 9909455705 MAJIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-002-021/3035
(Kottamkara) 		1613007002NRG24041220231614261 04/12/2023 AMBILI K 1613007002WL068923 AMBILI K 00078 CNRB0014502 1332 1332 Processed 01/02/2024 9909455696 AMBILI K CANARA BANK(508532)
7 Mukuthala KL-13-007-002-021/3035
(Kottamkara) 		1613007002NRG24041220231614262 04/12/2023 AMBILI K 1613007002WL068923 AMBILI K 00078 CNRB0014502 1998 1998 Processed 01/02/2024 9909455697 AMBILI K CANARA BANK(508532)
8 Mukuthala KL-13-007-002-021/4572
(Kottamkara) 		1613007002NRG24041220231614263 04/12/2023 Sunithakumari 1613007002WL068923 Sunithakumari 00078 CNRB0014502 2331 2331 Processed 01/02/2024 9909455694 SUNITHA KUMARI HDFC BANK LTD(607152)
9 Mukuthala KL-13-007-002-021/4572
(Kottamkara) 		1613007002NRG24041220231614264 04/12/2023 Sunithakumari 1613007002WL068923 Sunithakumari 00078 CNRB0014502 999 999 Processed 01/02/2024 9909455695 SUNITHA KUMARI HDFC BANK LTD(607152)
10 Mukuthala KL-13-007-002-021/69
(Kottamkara) 		1613007002NRG24041220231614289 04/12/2023 Manju R 1613007002WL068923 Manju R 00078 CNRB0014502 1665 1665 Processed 01/02/2024 9909455688 MANJU R CANARA BANK(508532)
11 Mukuthala KL-13-007-002-021/69
(Kottamkara) 		1613007002NRG24041220231614290 04/12/2023 Manju R 1613007002WL068923 Manju R 00078 CNRB0014502 999 999 Processed 01/02/2024 9909455689 MANJU R CANARA BANK(508532)
SubTotal 15984 15984
12 Mukuthala KL-13-007-002-004/571
(Kottamkara) 		1613007002NRG24041220231614242 04/12/2023 GEETHA R 1613007002WL068923 GEETHA R 00176 IDIB000K098 1332 1332 Processed 01/02/2024 9909455654 GEETHA R CANARA BANK(508532)
13 Mukuthala KL-13-007-002-004/571
(Kottamkara) 		1613007002NRG24041220231614243 04/12/2023 GEETHA R 1613007002WL068923 GEETHA R 00176 IDIB000K098 2331 2331 Processed 01/02/2024 9909455655 GEETHA R CANARA BANK(508532)
14 Mukuthala KL-13-007-002-021/2896
(Kottamkara) 		1613007002NRG24041220231614250 04/12/2023 Baby amma 1613007002WL068923 Baby amma 00176 IDIB000K098 666 666 Processed 01/02/2024 9909455680 Mrs. BABYAMMA D INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-021/2896
(Kottamkara) 		1613007002NRG24041220231614251 04/12/2023 Baby amma 1613007002WL068923 Baby amma 00176 IDIB000K098 1998 1998 Processed 01/02/2024 9909455681 Mrs. BABYAMMA D INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-021/484
(Kottamkara) 		1613007002NRG24041220231614266 04/12/2023 PODIYAN CHETTIYAR K 1613007002WL068923 PODIYAN CHETTIYAR K 00176 IDIB000K098 2331 2331 Processed 01/02/2024 9909455682 Mr. PODIYAN CHETTIYAR K INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-021/484
(Kottamkara) 		1613007002NRG24041220231614267 04/12/2023 PODIYAN CHETTIYAR K 1613007002WL068923 PODIYAN CHETTIYAR K 00176 IDIB000K098 1332 1332 Processed 01/02/2024 9909455683 Mr. PODIYAN CHETTIYAR K INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-021/6087
(Kottamkara) 		1613007002NRG24041220231614277 04/12/2023 BUSHRABEEVI 1613007002WL068923 BUSHRABEEVI 00176 IDIB000K098 1332 1332 Processed 01/02/2024 9909455717 Mrs. Bushra Beevi S BEEVI INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-021/6087
(Kottamkara) 		1613007002NRG24041220231614278 04/12/2023 BUSHRABEEVI 1613007002WL068923 BUSHRABEEVI 00176 IDIB000K098 1998 1998 Processed 01/02/2024 9909455646 Mrs. Bushra Beevi S BEEVI INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-021/63
(Kottamkara) 		1613007002NRG24041220231614283 04/12/2023 SATHEESAN 1613007002WL068923 SATHEESAN 00176 IDIB000K098 1665 1665 Processed 01/02/2024 9909455649 Mr. SATHEESAN C INDIAN BANK(607105)
21 Mukuthala KL-13-007-002-021/63
(Kottamkara) 		1613007002NRG24041220231614284 04/12/2023 SATHEESAN 1613007002WL068923 SATHEESAN 00176 IDIB000K098 999 999 Processed 01/02/2024 9909455656 Mr. SATHEESAN C INDIAN BANK(607105)
22 Mukuthala KL-13-007-002-021/80
(Kottamkara) 		1613007002NRG24041220231614304 04/12/2023 SANTHAMMA 1613007002WL068923 SANTHAMMA 00176 IDIB000K098 666 666 Processed 01/02/2024 9909455647 SANTHAMMA KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-002-021/80
(Kottamkara) 		1613007002NRG24041220231614305 04/12/2023 SANTHAMMA 1613007002WL068923 SANTHAMMA 00176 IDIB000K098 1665 1665 Processed 01/02/2024 9909455648 SANTHAMMA KERALA GRAMIN BANK(607476)
SubTotal 18315 18315
24 Mukuthala KL-13-007-002-002/4471
(Kottamkara) 		1613007002NRG24041220231614238 04/12/2023 SANTHAKUMARIAMMA 1613007002WL068923 SANTHAKUMARIAMMA 00415 SBIN0012858 999 999 Processed 01/02/2024 9909455676 Mrs. Santhakumari INDIAN BANK(607105)
25 Mukuthala KL-13-007-002-002/4471
(Kottamkara) 		1613007002NRG24041220231614239 04/12/2023 SANTHAKUMARIAMMA 1613007002WL068923 SANTHAKUMARIAMMA 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9909455677 Mrs. Santhakumari INDIAN BANK(607105)
26 Mukuthala KL-13-007-002-004/2789
(Kottamkara) 		1613007002NRG24041220231614240 04/12/2023 Renjini R 1613007002WL068923 Renjini R 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9909455702 MRS RENJINI R STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-004/2789
(Kottamkara) 		1613007002NRG24041220231614241 04/12/2023 Renjini R 1613007002WL068923 Renjini R 00415 SBIN0012858 1332 1332 Processed 01/02/2024 9909455703 MRS RENJINI R STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-004/6454
(Kottamkara) 		1613007002NRG24041220231614244 04/12/2023 MANJUSHA M 1613007002WL068923 MANJUSHA M 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9909455709 MRS MANJUSHA M STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-004/6454
(Kottamkara) 		1613007002NRG24041220231614245 04/12/2023 MANJUSHA M 1613007002WL068923 MANJUSHA M 00415 SBIN0012858 999 999 Processed 01/02/2024 9909455710 MRS MANJUSHA M STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-021/2
(Kottamkara) 		1613007002NRG24041220231614248 04/12/2023 Prasanna Kumari 1613007002WL068923 Prasanna Kumari 00415 SBIN0012858 1332 1332 Processed 01/02/2024 9909455665 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-021/2
(Kottamkara) 		1613007002NRG24041220231614249 04/12/2023 Prasanna Kumari 1613007002WL068923 Prasanna Kumari 00415 SBIN0012858 999 999 Processed 01/02/2024 9909455666 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-021/2916
(Kottamkara) 		1613007002NRG24041220231614252 04/12/2023 Bindhu 1613007002WL068923 Bindhu 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9909455650 Mrs. BINDHU. S INDIAN BANK(607105)
33 Mukuthala KL-13-007-002-021/2916
(Kottamkara) 		1613007002NRG24041220231614253 04/12/2023 Bindhu 1613007002WL068923 Bindhu 00415 SBIN0012858 1332 1332 Processed 01/02/2024 9909455651 Mrs. BINDHU. S INDIAN BANK(607105)
34 Mukuthala KL-13-007-002-021/2925
(Kottamkara) 		1613007002NRG24041220231614254 04/12/2023 leelamma 1613007002WL068923 leelamma 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9909455660 MRS LEELAMMA STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-021/2985
(Kottamkara) 		1613007002NRG24041220231614255 04/12/2023 Indira 1613007002WL068923 Indira 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9909455661 INDIRA B KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-002-021/2985
(Kottamkara) 		1613007002NRG24041220231614256 04/12/2023 Indira 1613007002WL068923 Indira 00415 SBIN0012858 666 666 Processed 01/02/2024 9909455662 INDIRA B KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-002-021/3019
(Kottamkara) 		1613007002NRG24041220231614257 04/12/2023 Sathiyamma 1613007002WL068923 Sathiyamma 00415 SBIN0012858 999 999 Processed 01/02/2024 9909455700 MRS SATHI V STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-021/3019
(Kottamkara) 		1613007002NRG24041220231614258 04/12/2023 Sathiyamma 1613007002WL068923 Sathiyamma 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9909455701 MRS SATHI V STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-002-021/3024
(Kottamkara) 		1613007002NRG24041220231614259 04/12/2023 Lathika 1613007002WL068923 Lathika 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9909455663 LATHIKA V HDFC BANK LTD(607152)
40 Mukuthala KL-13-007-002-021/3024
(Kottamkara) 		1613007002NRG24041220231614260 04/12/2023 Lathika 1613007002WL068923 Lathika 00415 SBIN0012858 1332 1332 Processed 01/02/2024 9909455664 LATHIKA V HDFC BANK LTD(607152)
41 Mukuthala KL-13-007-002-021/4787
(Kottamkara) 		1613007002NRG24041220231614265 04/12/2023 DHANYA 1613007002WL068923 DHANYA 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9909455699 Mrs. DHANYA P INDIAN BANK(607105)
42 Mukuthala KL-13-007-002-021/4998
(Kottamkara) 		1613007002NRG24041220231614268 04/12/2023 Haseena 1613007002WL068923 Haseena 00415 SBIN0012858 1332 1332 Processed 01/02/2024 9909455673 MRS HASEENA BEEVI K STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-002-021/4998
(Kottamkara) 		1613007002NRG24041220231614269 04/12/2023 Haseena 1613007002WL068923 Haseena 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9909455698 MRS HASEENA BEEVI K STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-002-021/5424
(Kottamkara) 		1613007002NRG24041220231614270 04/12/2023 SUHARMMA L 1613007002WL068923 SUHARMMA L 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9909455657 MRS SUDHARMMA L STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-002-021/5425
(Kottamkara) 		1613007002NRG24041220231614271 04/12/2023 SABEELA BEEVI A 1613007002WL068923 SABEELA BEEVI A 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9909455706 MRS SABEELA BEEVI A STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-002-021/5425
(Kottamkara) 		1613007002NRG24041220231614272 04/12/2023 SABEELA BEEVI A 1613007002WL068923 SABEELA BEEVI A 00415 SBIN0012858 999 999 Processed 01/02/2024 9909455707 MRS SABEELA BEEVI A STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-002-021/558
(Kottamkara) 		1613007002NRG24041220231614273 04/12/2023 Thirumala 1613007002WL068923 Thirumala 00415 SBIN0012858 999 999 Processed 01/02/2024 9909455692 MRS THIRUMALA P STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-002-021/558
(Kottamkara) 		1613007002NRG24041220231614274 04/12/2023 Thirumala 1613007002WL068923 Thirumala 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9909455693 MRS THIRUMALA P STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-002-021/58
(Kottamkara) 		1613007002NRG24041220231614275 04/12/2023 NEFEESATH BEEVI R 1613007002WL068923 NEFEESATH BEEVI R 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9909455667 NAFEESATH CANARA BANK(508532)
50 Mukuthala KL-13-007-002-021/58
(Kottamkara) 		1613007002NRG24041220231614276 04/12/2023 NEFEESATH BEEVI R 1613007002WL068923 NEFEESATH BEEVI R 00415 SBIN0012858 999 999 Processed 01/02/2024 9909455668 NAFEESATH CANARA BANK(508532)
51 Mukuthala KL-13-007-002-021/61
(Kottamkara) 		1613007002NRG24041220231614279 04/12/2023 Sindu P 1613007002WL068923 Sindu P 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9909455652 MRS SINDHU P STATE BANK OF INDIA(508548)
52 Mukuthala KL-13-007-002-021/61
(Kottamkara) 		1613007002NRG24041220231614280 04/12/2023 Sindu P 1613007002WL068923 Sindu P 00415 SBIN0012858 1332 1332 Processed 01/02/2024 9909455653 MRS SINDHU P STATE BANK OF INDIA(508548)
53 Mukuthala KL-13-007-002-021/6560
(Kottamkara) 		1613007002NRG24041220231614285 04/12/2023 SHEEJAKUMARI 1613007002WL068923 SHEEJAKUMARI 00415 SBIN0012858 1332 1332 Processed 01/02/2024 9909455658 MRS SHEEJA M STATE BANK OF INDIA(508548)
54 Mukuthala KL-13-007-002-021/6560
(Kottamkara) 		1613007002NRG24041220231614286 04/12/2023 SHEEJAKUMARI 1613007002WL068923 SHEEJAKUMARI 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9909455659 MRS SHEEJA M STATE BANK OF INDIA(508548)
55 Mukuthala KL-13-007-002-021/6894
(Kottamkara) 		1613007002NRG24041220231614287 04/12/2023 Baby 1613007002WL068923 Baby 00415 SBIN0012858 999 999 Processed 01/02/2024 9909455711 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
56 Mukuthala KL-13-007-002-021/6894
(Kottamkara) 		1613007002NRG24041220231614288 04/12/2023 Baby 1613007002WL068923 Baby 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9909455712 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
57 Mukuthala KL-13-007-002-021/715
(Kottamkara) 		1613007002NRG24041220231614291 04/12/2023 VIJAYAMMA 1613007002WL068923 VIJAYAMMA 00415 SBIN0012858 999 999 Processed 01/02/2024 9909455674 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
58 Mukuthala KL-13-007-002-021/715
(Kottamkara) 		1613007002NRG24041220231614292 04/12/2023 VIJAYAMMA 1613007002WL068923 VIJAYAMMA 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9909455675 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
59 Mukuthala KL-13-007-002-021/728
(Kottamkara) 		1613007002NRG24041220231614294 04/12/2023 Subrahmanyan 1613007002WL068923 Subrahmanyan 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9909455678 MR SUBRAMANIYAN STATE BANK OF INDIA(508548)
60 Mukuthala KL-13-007-002-021/728
(Kottamkara) 		1613007002NRG24041220231614295 04/12/2023 Subrahmanyan 1613007002WL068923 Subrahmanyan 00415 SBIN0012858 1332 1332 Processed 01/02/2024 9909455679 MR SUBRAMANIYAN STATE BANK OF INDIA(508548)
61 Mukuthala KL-13-007-002-021/7314
(Kottamkara) 		1613007002NRG24041220231614296 04/12/2023 sheeba s 1613007002WL068923 sheeba s 00415 SBIN0012858 1332 1332 Processed 01/02/2024 9909455713 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
62 Mukuthala KL-13-007-002-021/7314
(Kottamkara) 		1613007002NRG24041220231614297 04/12/2023 sheeba s 1613007002WL068923 sheeba s 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9909455714 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
63 Mukuthala KL-13-007-002-021/76
(Kottamkara) 		1613007002NRG24041220231614298 04/12/2023 Zeenath 1613007002WL068923 Zeenath 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9909455684 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
64 Mukuthala KL-13-007-002-021/76
(Kottamkara) 		1613007002NRG24041220231614299 04/12/2023 Zeenath 1613007002WL068923 Zeenath 00415 SBIN0012858 999 999 Processed 01/02/2024 9909455685 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
65 Mukuthala KL-13-007-002-021/78
(Kottamkara) 		1613007002NRG24041220231614300 04/12/2023 PRASANNA KUMARI P 1613007002WL068923 PRASANNA KUMARI P 00415 SBIN0012858 999 999 Processed 01/02/2024 9909455669 MRS PRASANNAKUMARI P STATE BANK OF INDIA(508548)
66 Mukuthala KL-13-007-002-021/78
(Kottamkara) 		1613007002NRG24041220231614301 04/12/2023 PRASANNA KUMARI P 1613007002WL068923 PRASANNA KUMARI P 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9909455670 MRS PRASANNAKUMARI P STATE BANK OF INDIA(508548)
67 Mukuthala KL-13-007-002-021/79
(Kottamkara) 		1613007002NRG24041220231614302 04/12/2023 SUDHA R 1613007002WL068923 SUDHA R 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9909455690 MRS SUDHA R STATE BANK OF INDIA(508548)
68 Mukuthala KL-13-007-002-021/79
(Kottamkara) 		1613007002NRG24041220231614303 04/12/2023 SUDHA R 1613007002WL068923 SUDHA R 00415 SBIN0012858 333 333 Processed 01/02/2024 9909455691 MRS SUDHA R STATE BANK OF INDIA(508548)
69 Mukuthala KL-13-007-002-021/82
(Kottamkara) 		1613007002NRG24041220231614306 04/12/2023 BINDHU R 1613007002WL068923 BINDHU R 00415 SBIN0012858 1665 1665 Processed 01/02/2024 9909455671 Mrs. BINDHU R INDIAN BANK(607105)
70 Mukuthala KL-13-007-002-021/82
(Kottamkara) 		1613007002NRG24041220231614307 04/12/2023 BINDHU R 1613007002WL068923 BINDHU R 00415 SBIN0012858 1332 1332 Processed 01/02/2024 9909455672 Mrs. BINDHU R INDIAN BANK(607105)
SubTotal 78255 78255
71 Mukuthala KL-13-007-002-021/62
(Kottamkara) 		1613007002NRG24041220231614281 04/12/2023 SHEEBA P 1613007002WL068923 SHEEBA P 00415 SBIN0070397 999 999 Processed 01/02/2024 9909455686 SHEEBA P INDIA POST PAYMENTS BANK LIMITED(508528)
72 Mukuthala KL-13-007-002-021/62
(Kottamkara) 		1613007002NRG24041220231614282 04/12/2023 SHEEBA P 1613007002WL068923 SHEEBA P 00415 SBIN0070397 1998 1998 Processed 01/02/2024 9909455687 SHEEBA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
Total 117216 117216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_041223APB_FTO_785751 Canara Bank CNRB0003582 KUNDARA 1665
2 Mukuthala KL1613007002_041223APB_FTO_785751 Canara Bank CNRB0014502 KUNDARA 15984
3 Mukuthala KL1613007002_041223APB_FTO_785751 Indian Bank IDIB000K098 KERALAPURAM 18315
4 Mukuthala KL1613007002_041223APB_FTO_785751 State Bank Of India SBIN0012858 KERALAPURAM 78255
5 Mukuthala KL1613007002_041223APB_FTO_785751 State Bank Of India SBIN0070397 KILIKOLLUR 2997

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