Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:32:24 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_130423APB_FTO_32935
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-13-007-005-005/1072
(Thrikkovilvattom) 		1613007005NRG24130420230027721 13/04/2023 SulajaKumary 1613007005WL001078 SulajaKumary 00078 CNRB0000999 333 333 Processed 19/05/2023 1690523731 SULAJA KUMARI L CANARA BANK(508532)
2 Mukuthala KL-13-007-005-005/1327
(Thrikkovilvattom) 		1613007005NRG24130420230027726 13/04/2023 Pushpa kumary 1613007005WL001078 Pushpa kumary 00078 CNRB0000999 333 333 Processed 19/05/2023 1690523737 PUSHPA KUMARY CANARA BANK(508532)
3 Mukuthala KL-13-007-005-005/3160
(Thrikkovilvattom) 		1613007005NRG24130420230027738 13/04/2023 Vasudevan Pillai 1613007005WL001078 Vasudevan Pillai 00078 CNRB0000999 1998 1998 Processed 19/05/2023 1690523735 VASUDEVAN PILLAI UNION BANK OF INDIA(508500)
4 Mukuthala KL-13-007-005-005/324
(Thrikkovilvattom) 		1613007005NRG24130420230027740 13/04/2023 Krishnakumary 1613007005WL001078 Krishnakumary 00078 CNRB0000999 1998 1998 Processed 19/05/2023 1690523733 KRISHNA KUMARI AMMA CANARA BANK(508532)
5 Mukuthala KL-13-007-005-005/329
(Thrikkovilvattom) 		1613007005NRG24130420230027743 13/04/2023 Mini.G 1613007005WL001078 Mini.G 00078 CNRB0000999 1998 1998 Processed 19/05/2023 1690523734 MINI G KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-005-005/453
(Thrikkovilvattom) 		1613007005NRG24130420230027756 13/04/2023 ValsalaKumary 1613007005WL001078 ValsalaKumary 00078 CNRB0000999 1998 1998 Processed 19/05/2023 1690523730 VALSALAKUMARI V CANARA BANK(508532)
7 Mukuthala KL-13-007-005-005/4904
(Thrikkovilvattom) 		1613007005NRG24130420230027765 13/04/2023 ambili 1613007005WL001078 ambili 00078 CNRB0000999 1665 1665 Processed 19/05/2023 1690523736 AMBILI CANARA BANK(508532)
8 Mukuthala KL-13-007-005-005/5340
(Thrikkovilvattom) 		1613007005NRG24130420230027771 13/04/2023 Radhamony Amma 1613007005WL001078 Radhamony Amma 00078 CNRB0000999 999 999 Processed 19/05/2023 1690523738 RADHAMANYAMMA CANARA BANK(508532)
9 Mukuthala KL-13-007-005-005/5926
(Thrikkovilvattom) 		1613007005NRG24130420230027775 13/04/2023 Ramakrishnan 1613007005WL001078 Ramakrishnan 00078 CNRB0000999 1332 1332 Processed 19/05/2023 1690523732 RAMAKRISHNAN A KERALA GRAMIN BANK(607476)
SubTotal 12654 12654
10 Mukuthala KL-13-007-005-005/2250
(Thrikkovilvattom) 		1613007005NRG24130420230027732 13/04/2023 Leela 1613007005WL001078 Leela 00127 FDRL0001028 333 333 Processed 19/05/2023 1690523796 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 333 333
11 Mukuthala KL-13-007-005-004/513
(Thrikkovilvattom) 		1613007005NRG24130420230027716 13/04/2023 remani Amma 1613007005WL001078 remani Amma 00127 FDRL0001326 1998 1998 Processed 19/05/2023 1690523747 RAMANIYAMMA FEDERAL BANK(607165)
12 Mukuthala KL-13-007-005-005/1042
(Thrikkovilvattom) 		1613007005NRG24130420230027718 13/04/2023 ValsalaKumary 1613007005WL001078 ValsalaKumary 00127 FDRL0001326 1332 1332 Processed 19/05/2023 1690523739 VALSALA KUMARAI S FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-005/1306
(Thrikkovilvattom) 		1613007005NRG24130420230027725 13/04/2023 Ushakumari 1613007005WL001078 Ushakumari 00127 FDRL0001326 1998 1998 Processed 19/05/2023 1690523743 USHAKUMARI FEDERAL BANK(607165)
14 Mukuthala KL-13-007-005-005/2154
(Thrikkovilvattom) 		1613007005NRG24130420230027731 13/04/2023 Surendran Pillai 1613007005WL001078 Surendran Pillai 00127 FDRL0001326 999 999 Processed 19/05/2023 1690523744 SURENDRAN PILLAI FEDERAL BANK(607165)
15 Mukuthala KL-13-007-005-005/3125
(Thrikkovilvattom) 		1613007005NRG24130420230027737 13/04/2023 Manju 1613007005WL001078 Manju 00127 FDRL0001326 1665 1665 Processed 19/05/2023 1690523776 MANJU FEDERAL BANK(607165)
16 Mukuthala KL-13-007-005-005/333
(Thrikkovilvattom) 		1613007005NRG24130420230027745 13/04/2023 Omana Rajan 1613007005WL001078 Omana Rajan 00127 FDRL0001326 1998 1998 Processed 19/05/2023 1690523741 OMANA K FEDERAL BANK(607165)
17 Mukuthala KL-13-007-005-005/3930
(Thrikkovilvattom) 		1613007005NRG24130420230027750 13/04/2023 Sivasankara Pillai 1613007005WL001078 Sivasankara Pillai 00127 FDRL0001326 1998 1998 Processed 19/05/2023 1690523748 SIVASANKARA PILLAI K FEDERAL BANK(607165)
18 Mukuthala KL-13-007-005-005/4084
(Thrikkovilvattom) 		1613007005NRG24130420230027752 13/04/2023 ASHOKAMANI T G 1613007005WL001078 ASHOKAMANI T G 00127 FDRL0001326 1665 1665 Processed 19/05/2023 1690523745 ASOKAMANI T G KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-005/4594
(Thrikkovilvattom) 		1613007005NRG24130420230027760 13/04/2023 Valsala kumari 1613007005WL001078 Valsala kumari 00127 FDRL0001326 1998 1998 Processed 19/05/2023 1690523750 VALSALA KUMARY FEDERAL BANK(607165)
20 Mukuthala KL-13-007-005-005/4800
(Thrikkovilvattom) 		1613007005NRG24130420230027761 13/04/2023 jagadamma 1613007005WL001078 jagadamma 00127 FDRL0001326 1998 1998 Processed 19/05/2023 1690523746 JAGADAMMA FEDERAL BANK(607165)
21 Mukuthala KL-13-007-005-005/5582
(Thrikkovilvattom) 		1613007005NRG24130420230027772 13/04/2023 Radhakrishnan 1613007005WL001078 Radhakrishnan 00127 FDRL0001326 1665 1665 Processed 19/05/2023 1690523751 RADHAKRISHNAN . FEDERAL BANK(607165)
22 Mukuthala KL-13-007-005-005/645
(Thrikkovilvattom) 		1613007005NRG24130420230027778 13/04/2023 Jaya Lekshmi 1613007005WL001078 Jaya Lekshmi 00127 FDRL0001326 1998 1998 Processed 19/05/2023 1690523742 JAYALEKSHMI FEDERAL BANK(607165)
23 Mukuthala KL-13-007-005-005/686
(Thrikkovilvattom) 		1613007005NRG24130420230027780 13/04/2023 Rema N 1613007005WL001078 Rema N 00127 FDRL0001326 1332 1332 Processed 19/05/2023 1690523740 REMA N FEDERAL BANK(607165)
24 Mukuthala KL-13-007-005-005/7161
(Thrikkovilvattom) 		1613007005NRG24130420230027784 13/04/2023 SANTHAMMA G 1613007005WL001078 SANTHAMMA G 00127 FDRL0001326 1665 1665 Processed 19/05/2023 1690523749 SANTHAMMA G FEDERAL BANK(607165)
SubTotal 24309 24309
25 Mukuthala KL-13-007-005-005/454
(Thrikkovilvattom) 		1613007005NRG24130420230027758 13/04/2023 Sheela.D 1613007005WL001078 Sheela.D 00409 SIBL0000237 333 333 Processed 19/05/2023 1690523726 SHEELA CANARA BANK(508532)
26 Mukuthala KL-13-007-005-005/6922
(Thrikkovilvattom) 		1613007005NRG24130420230027781 13/04/2023 Ajitha kumari A 1613007005WL001078 Ajitha kumari A 00409 SIBL0000237 1332 1332 Processed 19/05/2023 1690523728 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-005/7147
(Thrikkovilvattom) 		1613007005NRG24130420230027782 13/04/2023 PRASANNA T 1613007005WL001078 PRASANNA T 00409 SIBL0000237 1998 1998 Processed 19/05/2023 1690523727 PRASANNAKUMARI AMMA THANKAPPAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
28 Mukuthala KL-13-007-005-005/3693
(Thrikkovilvattom) 		1613007005NRG24130420230027749 13/04/2023 Sheeja Satheesh 1613007005WL001078 Sheeja Satheesh 00409 SIBL0000451 666 666 Processed 19/05/2023 1690523729 SHEEJA SATHEESH KERALA GRAMIN BANK(607476)
SubTotal 666 666
29 Mukuthala KL-13-007-005-005/1043
(Thrikkovilvattom) 		1613007005NRG24130420230027719 13/04/2023 Sathi 1613007005WL001078 Sathi 00415 SBIN0012316 666 666 Processed 19/05/2023 1690523754 MRS SATHI T STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-005/1087
(Thrikkovilvattom) 		1613007005NRG24130420230027722 13/04/2023 MOHANA KUMARI B 1613007005WL001078 MOHANA KUMARI B 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690523764 MRS MOHANA KUMARI B STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-005/1765
(Thrikkovilvattom) 		1613007005NRG24130420230027729 13/04/2023 Sreekala 1613007005WL001078 Sreekala 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690523766 MRS SREEKALA P STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-005-005/2084
(Thrikkovilvattom) 		1613007005NRG24130420230027730 13/04/2023 Sabitha 1613007005WL001078 Sabitha 00415 SBIN0012316 1665 1665 Processed 19/05/2023 1690523753 MRS SABITHA S STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-005-005/2674
(Thrikkovilvattom) 		1613007005NRG24130420230027733 13/04/2023 Shobha.S 1613007005WL001078 Shobha.S 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690523752 SOBHA SASI CANARA BANK(508532)
34 Mukuthala KL-13-007-005-005/2900
(Thrikkovilvattom) 		1613007005NRG24130420230027734 13/04/2023 USHAKUMARI 1613007005WL001078 USHAKUMARI 00415 SBIN0012316 1665 1665 Processed 19/05/2023 1690523758 USHA KUMARI STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-005-005/336
(Thrikkovilvattom) 		1613007005NRG24130420230027747 13/04/2023 Lalithabhai Amma 1613007005WL001078 Lalithabhai Amma 00415 SBIN0012316 999 999 Processed 19/05/2023 1690523755 LALITHA BHAIAMMA STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-005-005/453
(Thrikkovilvattom) 		1613007005NRG24130420230027757 13/04/2023 Sreekandan nair 1613007005WL001078 Sreekandan nair 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690523756 SREEKANDAN NAIR CANARA BANK(508532)
37 Mukuthala KL-13-007-005-005/4903
(Thrikkovilvattom) 		1613007005NRG24130420230027764 13/04/2023 SREEKALA 1613007005WL001078 SREEKALA 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690523763 MRS SREEKALA STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-005-005/5089
(Thrikkovilvattom) 		1613007005NRG24130420230027768 13/04/2023 Omana 1613007005WL001078 Omana 00415 SBIN0012316 1665 1665 Processed 19/05/2023 1690523765 MRS OMANA P STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-005-005/5924
(Thrikkovilvattom) 		1613007005NRG24130420230027774 13/04/2023 Manju A 1613007005WL001078 Manju A 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690523767 MRS MANJU A STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-005-005/6749
(Thrikkovilvattom) 		1613007005NRG24130420230027779 13/04/2023 Krishnakumari 1613007005WL001078 Krishnakumari 00415 SBIN0012316 333 333 Processed 19/05/2023 1690523757 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 18981 18981
41 Mukuthala KL-13-007-005-005/4801
(Thrikkovilvattom) 		1613007005NRG24130420230027762 13/04/2023 C. SANTHAMMA 1613007005WL001078 C. SANTHAMMA 00415 SBIN0015786 1665 1665 Processed 19/05/2023 1690523759 SANTHAMMA C KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-005-005/4915
(Thrikkovilvattom) 		1613007005NRG24130420230027766 13/04/2023 Sandhya mol S 1613007005WL001078 Sandhya mol S 00415 SBIN0015786 1998 1998 Processed 19/05/2023 1690523761 SANDHYA MOL S HDFC BANK LTD(607152)
43 Mukuthala KL-13-007-005-005/5122
(Thrikkovilvattom) 		1613007005NRG24130420230027769 13/04/2023 Mini Kumari 1613007005WL001078 Mini Kumari 00415 SBIN0015786 1998 1998 Processed 19/05/2023 1690523760 MRS MINIKUMARI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
44 Mukuthala KL-13-007-005-005/3097
(Thrikkovilvattom) 		1613007005NRG24130420230027736 13/04/2023 Sheela K 1613007005WL001078 Sheela K 00415 SBIN0070064 999 999 Processed 19/05/2023 1690523791 MR SHEELA K ALIAS SHEELA RAJAN STATE BANK OF INDIA(508548)
SubTotal 999 999
45 Mukuthala KL-13-007-005-005/1557
(Thrikkovilvattom) 		1613007005NRG24130420230027727 13/04/2023 Sindhukumary.B 1613007005WL001078 Sindhukumary.B 00415 SBIN0070067 666 666 Processed 19/05/2023 1690523790 MRS SINDHU KUMARY B STATE BANK OF INDIA(508548)
SubTotal 666 666
46 Mukuthala KL-13-007-002-004/587
(Thrikkovilvattom) 		1613007005NRG24130420230027713 13/04/2023 LEELA MANY 1613007005WL001078 LEELA MANY 00415 SBIN0070870 1998 1998 Processed 19/05/2023 1690523792 MRS LEELA MANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
47 Mukuthala KL-13-007-005-005/325
(Thrikkovilvattom) 		1613007005NRG24130420230027741 13/04/2023 Bindhu V 1613007005WL001078 Bindhu V 00415 SBIN0071121 333 333 Processed 19/05/2023 1690523768 BINDU V INDIA POST PAYMENTS BANK LIMITED(508528)
48 Mukuthala KL-13-007-005-005/328
(Thrikkovilvattom) 		1613007005NRG24130420230027742 13/04/2023 Naziyath N 1613007005WL001078 Naziyath N 00415 SBIN0071121 1665 1665 Processed 19/05/2023 1690523762 NESSIATH INDIA POST PAYMENTS BANK LIMITED(508528)
49 Mukuthala KL-13-007-005-005/4207
(Thrikkovilvattom) 		1613007005NRG24130420230027753 13/04/2023 Rohini A 1613007005WL001078 Rohini A 00415 SBIN0071121 1998 1998 Processed 19/05/2023 1690523794 ROHINI A KERALA GRAMIN BANK(607476)
50 Mukuthala KL-13-007-005-005/4354
(Thrikkovilvattom) 		1613007005NRG24130420230027754 13/04/2023 Retnavathi Amma 1613007005WL001078 Retnavathi Amma 00415 SBIN0071121 1998 1998 Processed 19/05/2023 1690523795 RETHNAVATHI AMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
51 Mukuthala KL-13-007-005-005/515
(Thrikkovilvattom) 		1613007005NRG24130420230027770 13/04/2023 Siji.S 1613007005WL001078 Siji.S 00415 SBIN0071121 1665 1665 Processed 19/05/2023 1690523793 MRS SIJI S STATE BANK OF INDIA(508548)
52 Mukuthala KL-13-007-005-011/6092
(Thrikkovilvattom) 		1613007005NRG24130420230027787 13/04/2023 Sreelatha S 1613007005WL001078 Sreelatha S 00415 SBIN0071121 1665 1665 Processed 19/05/2023 1690523769 SREELATHA S KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
53 Mukuthala KL-13-007-005-002/1500
(Thrikkovilvattom) 		1613007005NRG24130420230027714 13/04/2023 Girija S 1613007005WL001078 Girija S 00657 KLGB0040615 1665 1665 Processed 19/05/2023 1690523787 GIRIJA S INDIAN OVERSEAS BANK(508541)
54 Mukuthala KL-13-007-005-005/1028
(Thrikkovilvattom) 		1613007005NRG24130420230027717 13/04/2023 Latha 1613007005WL001078 Latha 00657 KLGB0040615 999 999 Processed 19/05/2023 1690523785 LATHA S KERALA GRAMIN BANK(607476)
55 Mukuthala KL-13-007-005-005/1071
(Thrikkovilvattom) 		1613007005NRG24130420230027720 13/04/2023 REMADEVI 1613007005WL001078 REMADEVI 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690523773 RAMADEVI N S KERALA GRAMIN BANK(607476)
56 Mukuthala KL-13-007-005-005/1104
(Thrikkovilvattom) 		1613007005NRG24130420230027723 13/04/2023 Maniyamma 1613007005WL001078 Maniyamma 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690523771 MANIYAMMA T KERALA GRAMIN BANK(607476)
57 Mukuthala KL-13-007-005-005/1562
(Thrikkovilvattom) 		1613007005NRG24130420230027728 13/04/2023 Kanakamma 1613007005WL001078 Kanakamma 00657 KLGB0040615 999 999 Processed 19/05/2023 1690523783 KANAKAMMA K KERALA GRAMIN BANK(607476)
58 Mukuthala KL-13-007-005-005/3008
(Thrikkovilvattom) 		1613007005NRG24130420230027735 13/04/2023 Rethnamma 1613007005WL001078 Rethnamma 00657 KLGB0040615 999 999 Processed 19/05/2023 1690523779 RATHNAMMA AMMA CANARA BANK(508532)
59 Mukuthala KL-13-007-005-005/323
(Thrikkovilvattom) 		1613007005NRG24130420230027739 13/04/2023 Geethakumary Amma 1613007005WL001078 Geethakumary Amma 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690523770 GEETHAKUMARI AMMA KERALA GRAMIN BANK(607476)
60 Mukuthala KL-13-007-005-005/330
(Thrikkovilvattom) 		1613007005NRG24130420230027744 13/04/2023 Bindhu.R 1613007005WL001078 Bindhu.R 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690523777 BINDHU R KERALA GRAMIN BANK(607476)
61 Mukuthala KL-13-007-005-005/334
(Thrikkovilvattom) 		1613007005NRG24130420230027746 13/04/2023 Beena.R 1613007005WL001078 Beena.R 00657 KLGB0040615 666 666 Processed 19/05/2023 1690523778 BEENA R KERALA GRAMIN BANK(607476)
62 Mukuthala KL-13-007-005-005/3619
(Thrikkovilvattom) 		1613007005NRG24130420230027748 13/04/2023 Ushakumari Amma 1613007005WL001078 Ushakumari Amma 00657 KLGB0040615 1665 1665 Processed 19/05/2023 1690523780 USHA KUMARI S KERALA GRAMIN BANK(607476)
63 Mukuthala KL-13-007-005-005/397
(Thrikkovilvattom) 		1613007005NRG24130420230027751 13/04/2023 Thankamani 1613007005WL001078 Thankamani 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690523781 THANKAMANIAMMA J KERALA GRAMIN BANK(607476)
64 Mukuthala KL-13-007-005-005/4526
(Thrikkovilvattom) 		1613007005NRG24130420230027755 13/04/2023 MANIKANDAN 1613007005WL001078 MANIKANDAN 00657 KLGB0040615 1665 1665 Processed 19/05/2023 1690523772 MANIKANDAN A KERALA GRAMIN BANK(607476)
65 Mukuthala KL-13-007-005-005/455
(Thrikkovilvattom) 		1613007005NRG24130420230027759 13/04/2023 P.Shylaja Kumary 1613007005WL001078 P.Shylaja Kumary 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690523784 SHYLAJA KUMARI P KERALA GRAMIN BANK(607476)
66 Mukuthala KL-13-007-005-005/4821
(Thrikkovilvattom) 		1613007005NRG24130420230027763 13/04/2023 M.Narayana Pillai 1613007005WL001078 M.Narayana Pillai 00657 KLGB0040615 1665 1665 Processed 19/05/2023 1690523786 NARAYANA PILLAI M KERALA GRAMIN BANK(607476)
67 Mukuthala KL-13-007-005-005/5743
(Thrikkovilvattom) 		1613007005NRG24130420230027773 13/04/2023 Sindhu T 1613007005WL001078 Sindhu T 00657 KLGB0040615 1332 1332 Processed 19/05/2023 1690523774 MRS SINDHU STATE BANK OF INDIA(508548)
68 Mukuthala KL-13-007-005-005/6007
(Thrikkovilvattom) 		1613007005NRG24130420230027776 13/04/2023 Meena S 1613007005WL001078 Meena S 00657 KLGB0040615 1665 1665 Processed 19/05/2023 1690523788 MEENA S KERALA GRAMIN BANK(607476)
69 Mukuthala KL-13-007-005-005/7157
(Thrikkovilvattom) 		1613007005NRG24130420230027783 13/04/2023 PUSHPALATHA S 1613007005WL001078 PUSHPALATHA S 00657 KLGB0040615 1665 1665 Processed 19/05/2023 1690523789 PUSHPALATHA S KERALA GRAMIN BANK(607476)
70 Mukuthala KL-13-007-005-005/956
(Thrikkovilvattom) 		1613007005NRG24130420230027785 13/04/2023 Sini 1613007005WL001078 Sini 00657 KLGB0040615 999 999 Processed 19/05/2023 1690523775 SINI R CANARA BANK(508532)
71 Mukuthala KL-13-007-005-009/2135
(Thrikkovilvattom) 		1613007005NRG24130420230027786 13/04/2023 Vasantha Kumary 1613007005WL001078 Vasantha Kumary 00657 KLGB0040615 1332 1332 Processed 19/05/2023 1690523782 VASANTHAKUMARI R KERALA GRAMIN BANK(607476)
SubTotal 29304 29304
Total 108558 108558

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_130423APB_FTO_32935 Canara Bank CNRB0000999 TRIKOVILVATTAM 12654
2 Mukuthala KL1613007005_130423APB_FTO_32935 Federal Bank FDRL0001028 PUNALUR 333
3 Mukuthala KL1613007005_130423APB_FTO_32935 Federal Bank FDRL0001326 KUREEPALLY 24309
4 Mukuthala KL1613007005_130423APB_FTO_32935 South Indian Bank SIBL0000237 KANNANALLOOR 3663
5 Mukuthala KL1613007005_130423APB_FTO_32935 South Indian Bank SIBL0000451 KOTTIYAM 666
6 Mukuthala KL1613007005_130423APB_FTO_32935 State Bank Of India SBIN0012316 KANNANALLUR 18981
7 Mukuthala KL1613007005_130423APB_FTO_32935 State Bank Of India SBIN0015786 KOTTIYAM 5661
8 Mukuthala KL1613007005_130423APB_FTO_32935 State Bank Of India SBIN0070064 KUNDARA 999
9 Mukuthala KL1613007005_130423APB_FTO_32935 State Bank Of India SBIN0070067 CHATHANOOR 666
10 Mukuthala KL1613007005_130423APB_FTO_32935 State Bank Of India SBIN0070870 KARICODE 1998
11 Mukuthala KL1613007005_130423APB_FTO_32935 State Bank Of India SBIN0071121 KANNANALLOOR 9324
12 Mukuthala KL1613007005_130423APB_FTO_32935 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 29304

Download In Excel