Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:59:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_120723APB_FTO_290424
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-13-007-003-001/3952
(Mayyanad) 		1613007003NRG24120720230533180 12/07/2023 VASANTHA K 1613007003WL022431 VASANTHA K 00078 CNRB0001786 333 333 Processed 17/07/2023 3507630547 VASANTHA K CANARA BANK(508532)
2 Mukuthala KL-13-007-003-001/3953
(Mayyanad) 		1613007003NRG24120720230533181 12/07/2023 SWARNAMMA B 1613007003WL022431 SWARNAMMA B 00078 CNRB0001786 333 333 Processed 17/07/2023 3507630546 MRS SWARNAMMA K STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Mukuthala KL-13-007-003-002/1089
(Mayyanad) 		1613007003NRG24120720230533121 12/07/2023 SREEKANTHAN 1613007003WL022429 SREEKANTHAN 00078 CNRB0003476 333 333 Processed 17/07/2023 3507630557 SREEKANTAN A FEDERAL BANK(607165)
SubTotal 333 333
4 Mukuthala KL-13-007-003-001/13
(Mayyanad) 		1613007003NRG24120720230533163 12/07/2023 Mrs NAZEEMA 1613007003WL022431 Mrs NAZEEMA 00089 CBIN0284357 333 333 Processed 17/07/2023 3507630551 Mrs. NAZEEMA BEEVI CENTRAL BANK OF INDIA(607115)
5 Mukuthala KL-13-007-003-001/3
(Mayyanad) 		1613007003NRG24120720230533173 12/07/2023 Mrs SHAHBANATH M 1613007003WL022431 Mrs SHAHBANATH M 00089 CBIN0284357 333 333 Processed 17/07/2023 3507630559 Mrs. SHAHBANATH M CENTRAL BANK OF INDIA(607115)
6 Mukuthala KL-13-007-003-001/4654
(Mayyanad) 		1613007003NRG24120720230533190 12/07/2023 NAZEEMA 1613007003WL022431 NAZEEMA 00089 CBIN0284357 333 333 Processed 17/07/2023 3507630564 Mrs. NAZEEMA . CENTRAL BANK OF INDIA(607115)
7 Mukuthala KL-13-007-003-002/6
(Mayyanad) 		1613007003NRG24120720230533154 12/07/2023 BEEMA BEEVI 1613007003WL022429 BEEMA BEEVI 00089 CBIN0284357 333 333 Processed 17/07/2023 3507630558 BEEMA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
8 Mukuthala KL-13-007-003-001/2
(Mayyanad) 		1613007003NRG24120720230533165 12/07/2023 RAHIYANATH 1613007003WL022431 RAHIYANATH 00127 FDRL0001273 333 333 Processed 17/07/2023 3507630540 Mrs. RAHIYANATH K CENTRAL BANK OF INDIA(607115)
9 Mukuthala KL-13-007-003-001/26
(Mayyanad) 		1613007003NRG24120720230533169 12/07/2023 MRS LAILABEEVI 1613007003WL022431 MRS LAILABEEVI 00127 FDRL0001273 333 333 Processed 17/07/2023 3507630542 LAILABEEVI FEDERAL BANK(607165)
10 Mukuthala KL-13-007-003-001/2644
(Mayyanad) 		1613007003NRG24120720230533170 12/07/2023 Padamakshiyamma 1613007003WL022431 Padamakshiyamma 00127 FDRL0001273 333 333 Processed 17/07/2023 3507630589 PADMAKSHIYAMMA FEDERAL BANK(607165)
11 Mukuthala KL-13-007-003-001/36
(Mayyanad) 		1613007003NRG24120720230533177 12/07/2023 THANKAMANI 1613007003WL022431 THANKAMANI 00127 FDRL0001273 333 333 Processed 17/07/2023 3507630544 Mrs. Thankamani Amma S INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-001/58
(Mayyanad) 		1613007003NRG24120720230533192 12/07/2023 MRS SYLAJA A 1613007003WL022431 MRS SYLAJA A 00127 FDRL0001273 333 333 Processed 17/07/2023 3507630590 SYLAJA A FEDERAL BANK(607165)
13 Mukuthala KL-13-007-003-002/22
(Mayyanad) 		1613007003NRG24120720230533125 12/07/2023 MRS RASHEEDA U 1613007003WL022429 MRS RASHEEDA U 00127 FDRL0001273 333 333 Processed 17/07/2023 3507630541 RASHEEDA U FEDERAL BANK(607165)
14 Mukuthala KL-13-007-003-002/3349
(Mayyanad) 		1613007003NRG24120720230533136 12/07/2023 GEETHU 1613007003WL022429 GEETHU 00127 FDRL0001273 333 333 Processed 17/07/2023 3507630588 GEETHU G FEDERAL BANK(607165)
15 Mukuthala KL-13-007-003-002/4119
(Mayyanad) 		1613007003NRG24120720230533146 12/07/2023 MRS SHAHIDABEEVI 1613007003WL022429 MRS SHAHIDABEEVI 00127 FDRL0001273 333 333 Processed 17/07/2023 3507630543 SHAHIDABEEVI FEDERAL BANK(607165)
16 Mukuthala KL-13-007-003-002/4432
(Mayyanad) 		1613007003NRG24120720230533149 12/07/2023 MRS NISA 1613007003WL022429 MRS NISA 00127 FDRL0001273 333 333 Processed 17/07/2023 3507630545 MRS NISA Y STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-003-002/46
(Mayyanad) 		1613007003NRG24120720230533150 12/07/2023 MRS REEJA S 1613007003WL022429 MRS REEJA S 00127 FDRL0001273 333 333 Processed 17/07/2023 3507630539 REEJA S KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
18 Mukuthala KL-13-007-003-001/25
(Mayyanad) 		1613007003NRG24120720230533168 12/07/2023 CHANDRAMATHI 1613007003WL022431 CHANDRAMATHI 00176 IDIB000K265 333 333 Processed 17/07/2023 3507630576 MRS CHANDRAMATHY C ALIAS CHANDRIKA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-001/4601
(Mayyanad) 		1613007003NRG24120720230533189 12/07/2023 AABIDA BEEVI M 1613007003WL022431 AABIDA BEEVI M 00176 IDIB000K265 333 333 Processed 17/07/2023 3507630579 Mrs. Abidabeevi M INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-002/24
(Mayyanad) 		1613007003NRG24120720230533126 12/07/2023 Abdulsamad 1613007003WL022429 Abdulsamad 00176 IDIB000K265 333 333 Processed 17/07/2023 3507630582 ABDULSAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-003-002/342
(Mayyanad) 		1613007003NRG24120720230533139 12/07/2023 AMBIKA B C 1613007003WL022429 AMBIKA B C 00176 IDIB000K265 333 333 Processed 17/07/2023 3507630575 AMBIKA B C FEDERAL BANK(607165)
22 Mukuthala KL-13-007-003-002/3764
(Mayyanad) 		1613007003NRG24120720230533144 12/07/2023 NADEERA A 1613007003WL022429 NADEERA A 00176 IDIB000K265 333 333 Processed 17/07/2023 3507630580 Mrs. Nadeera A INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-002/64
(Mayyanad) 		1613007003NRG24120720230533155 12/07/2023 OSEELA BEEVI B 1613007003WL022429 OSEELA BEEVI B 00176 IDIB000K265 333 333 Processed 17/07/2023 3507630592 OSEELABEEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-003-002/70
(Mayyanad) 		1613007003NRG24120720230533159 12/07/2023 Rajila 1613007003WL022429 Rajila 00176 IDIB000K265 333 333 Processed 17/07/2023 3507630584 RAJULA B INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-003-002/725
(Mayyanad) 		1613007003NRG24120720230533160 12/07/2023 SHYLA SURESH 1613007003WL022429 SHYLA SURESH 00176 IDIB000K265 333 333 Processed 17/07/2023 3507630572 SHYLA SURESH FEDERAL BANK(607165)
SubTotal 2664 2664
26 Mukuthala KL-13-007-003-001/1956
(Mayyanad) 		1613007003NRG24120720230533164 12/07/2023 B. Remani 1613007003WL022431 B. Remani 00176 IDIB000M024 333 333 Processed 17/07/2023 3507630567 REMANI B UNION BANK OF INDIA(508500)
27 Mukuthala KL-13-007-003-001/2460
(Mayyanad) 		1613007003NRG24120720230533167 12/07/2023 J .RAGINI 1613007003WL022431 J .RAGINI 00176 IDIB000M024 333 333 Processed 17/07/2023 3507630573 RAGINI J KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-003-001/2656
(Mayyanad) 		1613007003NRG24120720230533171 12/07/2023 USHA G 1613007003WL022431 USHA G 00176 IDIB000M024 333 333 Processed 17/07/2023 3507630569 Mrs. Usha G INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-001/2657
(Mayyanad) 		1613007003NRG24120720230533172 12/07/2023 SARASWATHI T 1613007003WL022431 SARASWATHI T 00176 IDIB000M024 333 333 Processed 17/07/2023 3507630571 SARASWATHI T KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Mukuthala KL-13-007-003-001/3285
(Mayyanad) 		1613007003NRG24120720230533174 12/07/2023 RAHILA M 1613007003WL022431 RAHILA M 00176 IDIB000M024 333 333 Processed 17/07/2023 3507630574 RAHILA M KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-003-001/3387
(Mayyanad) 		1613007003NRG24120720230533175 12/07/2023 MAJITHA A 1613007003WL022431 MAJITHA A 00176 IDIB000M024 333 333 Processed 17/07/2023 3507630578 Ms. Majida INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-001/3581
(Mayyanad) 		1613007003NRG24120720230533176 12/07/2023 S LATHIKA 1613007003WL022431 S LATHIKA 00176 IDIB000M024 333 333 Processed 17/07/2023 3507630537 LATHIKA R KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-003-001/3856
(Mayyanad) 		1613007003NRG24120720230533179 12/07/2023 SHEEBA 1613007003WL022431 SHEEBA 00176 IDIB000M024 333 333 Processed 17/07/2023 3507630586 Mrs. Sheeba INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-001/414
(Mayyanad) 		1613007003NRG24120720230533182 12/07/2023 Usha .M 1613007003WL022431 Usha .M 00176 IDIB000M024 333 333 Processed 17/07/2023 3507630535 Mrs. Usha Kumari USHA INDIAN BANK(607105)
35 Mukuthala KL-13-007-003-001/417
(Mayyanad) 		1613007003NRG24120720230533183 12/07/2023 D.Retnamma 1613007003WL022431 D.Retnamma 00176 IDIB000M024 333 333 Processed 17/07/2023 3507630528 Smt. D. RETNAMMA INDIAN BANK(607105)
36 Mukuthala KL-13-007-003-001/419
(Mayyanad) 		1613007003NRG24120720230533184 12/07/2023 INDIRA DEVI 1613007003WL022431 INDIRA DEVI 00176 IDIB000M024 333 333 Processed 17/07/2023 3507630533 INDIRADEVI S PUNJAB NATIONAL BANK(508568)
37 Mukuthala KL-13-007-003-001/425
(Mayyanad) 		1613007003NRG24120720230533186 12/07/2023 Geetha .G 1613007003WL022431 Geetha .G 00176 IDIB000M024 333 333 Processed 17/07/2023 3507630527 Smt. G. GEETHA INDIAN BANK(607105)
38 Mukuthala KL-13-007-003-001/429
(Mayyanad) 		1613007003NRG24120720230533187 12/07/2023 VIJAYALEKSHMI 1613007003WL022431 VIJAYALEKSHMI 00176 IDIB000M024 333 333 Processed 17/07/2023 3507630536 Ms. Vijayalekshmi B INDIAN BANK(607105)
39 Mukuthala KL-13-007-003-001/956
(Mayyanad) 		1613007003NRG24120720230533193 12/07/2023 Sobhida 1613007003WL022431 Sobhida 00176 IDIB000M024 333 333 Processed 17/07/2023 3507630566 Mrs. . SOPHIDA INDIAN BANK(607105)
40 Mukuthala KL-13-007-003-001/972
(Mayyanad) 		1613007003NRG24120720230533194 12/07/2023 S. Jumailath 1613007003WL022431 S. Jumailath 00176 IDIB000M024 333 333 Processed 17/07/2023 3507630534 MRS JUMAILATH S STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-003-002/1125
(Mayyanad) 		1613007003NRG24120720230533122 12/07/2023 Chandramathi amma 1613007003WL022429 Chandramathi amma 00176 IDIB000M024 333 333 Processed 17/07/2023 3507630570 Mrs. Chandramathi Amma INDIAN BANK(607105)
42 Mukuthala KL-13-007-003-002/1347
(Mayyanad) 		1613007003NRG24120720230533124 12/07/2023 Sheeja 1613007003WL022429 Sheeja 00176 IDIB000M024 333 333 Processed 17/07/2023 3507630593 Smt. . SHEEJA INDIAN BANK(607105)
43 Mukuthala KL-13-007-003-002/320
(Mayyanad) 		1613007003NRG24120720230533127 12/07/2023 Naseema 1613007003WL022429 Naseema 00176 IDIB000M024 333 333 Processed 17/07/2023 3507630529 Smt. NASEEMA BEEVI INDIAN BANK(607105)
44 Mukuthala KL-13-007-003-002/323
(Mayyanad) 		1613007003NRG24120720230533128 12/07/2023 Saboora Beevi 1613007003WL022429 Saboora Beevi 00176 IDIB000M024 333 333 Processed 17/07/2023 3507630526 Smt. SABOORA BEEVI INDIAN BANK(607105)
45 Mukuthala KL-13-007-003-002/324
(Mayyanad) 		1613007003NRG24120720230533129 12/07/2023 Liji. K 1613007003WL022429 Liji. K 00176 IDIB000M024 333 333 Processed 17/07/2023 3507630522 Mrs. Liji K INDIAN BANK(607105)
46 Mukuthala KL-13-007-003-002/325
(Mayyanad) 		1613007003NRG24120720230533130 12/07/2023 Thankam. K 1613007003WL022429 Thankam. K 00176 IDIB000M024 333 333 Processed 17/07/2023 3507630524 Mrs. Thankam K K INDIAN BANK(607105)
47 Mukuthala KL-13-007-003-002/326
(Mayyanad) 		1613007003NRG24120720230533131 12/07/2023 Sujitha 1613007003WL022429 Sujitha 00176 IDIB000M024 333 333 Processed 17/07/2023 3507630521 Mrs. SUJITHA . INDIAN BANK(607105)
48 Mukuthala KL-13-007-003-002/327
(Mayyanad) 		1613007003NRG24120720230533132 12/07/2023 Y. Najeemath 1613007003WL022429 Y. Najeemath 00176 IDIB000M024 333 333 Processed 17/07/2023 3507630530 Smt. Y. NAJEEMATH INDIAN BANK(607105)
49 Mukuthala KL-13-007-003-002/332
(Mayyanad) 		1613007003NRG24120720230533134 12/07/2023 A. Shajitha 1613007003WL022429 A. Shajitha 00176 IDIB000M024 333 333 Processed 17/07/2023 3507630519 Mrs. Shajitha A A INDIAN BANK(607105)
50 Mukuthala KL-13-007-003-002/334
(Mayyanad) 		1613007003NRG24120720230533135 12/07/2023 Shibi. K 1613007003WL022429 Shibi. K 00176 IDIB000M024 333 333 Processed 17/07/2023 3507630523 Mrs. SHIBI K INDIAN BANK(607105)
51 Mukuthala KL-13-007-003-002/336
(Mayyanad) 		1613007003NRG24120720230533137 12/07/2023 MAJITHA BEEVI 1613007003WL022429 MAJITHA BEEVI 00176 IDIB000M024 333 333 Processed 17/07/2023 3507630525 MRS MAJITHA S STATE BANK OF INDIA(508548)
52 Mukuthala KL-13-007-003-002/341
(Mayyanad) 		1613007003NRG24120720230533138 12/07/2023 Sarojini 1613007003WL022429 Sarojini 00176 IDIB000M024 333 333 Processed 17/07/2023 3507630520 Mrs. . SAROJINI INDIAN BANK(607105)
53 Mukuthala KL-13-007-003-002/343
(Mayyanad) 		1613007003NRG24120720230533140 12/07/2023 SAJITHA 1613007003WL022429 SAJITHA 00176 IDIB000M024 333 333 Processed 17/07/2023 3507630591 SAJITHA A INDIA POST PAYMENTS BANK LIMITED(508528)
54 Mukuthala KL-13-007-003-002/345
(Mayyanad) 		1613007003NRG24120720230533141 12/07/2023 Juberi 1613007003WL022429 Juberi 00176 IDIB000M024 333 333 Processed 17/07/2023 3507630531 JUBERI FEDERAL BANK(607165)
55 Mukuthala KL-13-007-003-002/684
(Mayyanad) 		1613007003NRG24120720230533157 12/07/2023 S.VIJAYAMMA 1613007003WL022429 S.VIJAYAMMA 00176 IDIB000M024 333 333 Processed 17/07/2023 3507630538 Smt. S. VIJAYAMMA INDIAN BANK(607105)
56 Mukuthala KL-13-007-003-002/685
(Mayyanad) 		1613007003NRG24120720230533158 12/07/2023 Jasmin 1613007003WL022429 Jasmin 00176 IDIB000M024 333 333 Processed 17/07/2023 3507630532 Smt. JASMIN A INDIAN BANK(607105)
57 Mukuthala KL-13-007-003-002/820
(Mayyanad) 		1613007003NRG24120720230533161 12/07/2023 K.Sumathy 1613007003WL022429 K.Sumathy 00176 IDIB000M024 333 333 Processed 17/07/2023 3507630565 Mrs. SUMATHY . INDIAN BANK(607105)
58 Mukuthala KL-13-007-003-002/994
(Mayyanad) 		1613007003NRG24120720230533195 12/07/2023 Usha .L 1613007003WL022431 Usha .L 00176 IDIB000M024 333 333 Processed 17/07/2023 3507630568 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 10989 10989
59 Mukuthala KL-13-007-003-001/42
(Mayyanad) 		1613007003NRG24120720230533185 12/07/2023 SUJATHA S 1613007003WL022431 SUJATHA S 00176 IDIB000M108 333 333 Processed 17/07/2023 3507630577 Mrs. SUJATHA S INDIAN BANK(607105)
SubTotal 333 333
60 Mukuthala KL-13-007-003-002/3942
(Mayyanad) 		1613007003NRG24120720230533145 12/07/2023 Mrs JUMAILATH A 1613007003WL022429 Mrs JUMAILATH A 00415 SBIN0000903 333 333 Processed 17/07/2023 3507630560 MRS JUMAILATH A STATE BANK OF INDIA(508548)
61 Mukuthala KL-13-007-003-002/4320
(Mayyanad) 		1613007003NRG24120720230533148 12/07/2023 Mrs SARASWATHI 1613007003WL022429 Mrs SARASWATHI 00415 SBIN0000903 333 333 Processed 17/07/2023 3507630554 MRS SARASWATHI STATE BANK OF INDIA(508548)
62 Mukuthala KL-13-007-003-002/4659
(Mayyanad) 		1613007003NRG24120720230533151 12/07/2023 BABUKUTTAN PILLAI R 1613007003WL022429 BABUKUTTAN PILLAI R 00415 SBIN0000903 333 333 Processed 17/07/2023 3507630556 MR BABUKUTTAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 999 999
63 Mukuthala KL-13-007-003-002/329
(Mayyanad) 		1613007003NRG24120720230533133 12/07/2023 Mrs VIJAYAMMA 1613007003WL022429 Mrs VIJAYAMMA 00415 SBIN0005185 333 333 Processed 17/07/2023 3507630550 VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
64 Mukuthala KL-13-007-003-002/4319
(Mayyanad) 		1613007003NRG24120720230533147 12/07/2023 Mrs JALAJA 1613007003WL022429 Mrs JALAJA 00415 SBIN0008668 333 333 Processed 17/07/2023 3507630548 JALAJA DEVI P CANARA BANK(508532)
SubTotal 333 333
65 Mukuthala KL-13-007-003-001/22
(Mayyanad) 		1613007003NRG24120720230533166 12/07/2023 Mrs AMBIKA T 1613007003WL022431 Mrs AMBIKA T 00415 SBIN0015786 333 333 Processed 17/07/2023 3507630553 MRS AMBIKA T STATE BANK OF INDIA(508548)
66 Mukuthala KL-13-007-003-002/1130
(Mayyanad) 		1613007003NRG24120720230533123 12/07/2023 Mrs RAJESHWARI A 1613007003WL022429 Mrs RAJESHWARI A 00415 SBIN0015786 333 333 Processed 17/07/2023 3507630587 Mr. RAJESWARI A INDIAN BANK(607105)
67 Mukuthala KL-13-007-003-002/3668
(Mayyanad) 		1613007003NRG24120720230533143 12/07/2023 HARIDAS V 1613007003WL022429 HARIDAS V 00415 SBIN0015786 333 333 Processed 17/07/2023 3507630549 Mrs. Valsala T INDIAN BANK(607105)
68 Mukuthala KL-13-007-003-002/54
(Mayyanad) 		1613007003NRG24120720230533153 12/07/2023 Mrs MANIYAMMA 1613007003WL022429 Mrs MANIYAMMA 00415 SBIN0015786 333 333 Processed 17/07/2023 3507630555 MANIYAMMA STATE BANK OF INDIA(508548)
69 Mukuthala KL-13-007-003-002/68
(Mayyanad) 		1613007003NRG24120720230533156 12/07/2023 Mrs SHEELA 1613007003WL022429 Mrs SHEELA 00415 SBIN0015786 333 333 Processed 17/07/2023 3507630552 SHEELA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
70 Mukuthala KL-13-007-003-001/3697
(Mayyanad) 		1613007003NRG24120720230533178 12/07/2023 OMANA AMMA K 1613007003WL022431 OMANA AMMA K 00415 SBIN0070057 333 333 Processed 17/07/2023 3507630585 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 333 333
71 Mukuthala KL-13-007-003-001/4670
(Mayyanad) 		1613007003NRG24120720230533191 12/07/2023 USHAKUMARI R 1613007003WL022431 USHAKUMARI R 00415 SBIN0070352 333 333 Processed 17/07/2023 3507630581 MRS USHAKUMARI SIVADASN STATE BANK OF INDIA(508548)
72 Mukuthala KL-13-007-003-002/52
(Mayyanad) 		1613007003NRG24120720230533152 12/07/2023 Mrs BABY K 1613007003WL022429 Mrs BABY K 00415 SBIN0070352 333 333 Processed 17/07/2023 3507630583 Mrs. BABY K INDIAN BANK(607105)
SubTotal 666 666
73 Mukuthala KL-13-007-003-001/44
(Mayyanad) 		1613007003NRG24120720230533188 12/07/2023 MRS SHYLAJA S 1613007003WL022431 MRS SHYLAJA S 00657 KLGB0040577 333 333 Processed 17/07/2023 3507630562 SHYLAJA S CANARA BANK(508532)
74 Mukuthala KL-13-007-003-001/57
(Mayyanad) 		1613007003NRG24120720230533120 12/07/2023 MRS RASHEEDA BEEVI 1613007003WL022429 MRS RASHEEDA BEEVI 00657 KLGB0040577 333 333 Processed 17/07/2023 3507630561 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 666 666
75 Mukuthala KL-13-007-003-002/3473
(Mayyanad) 		1613007003NRG24120720230533142 12/07/2023 MINI R 1613007003WL022429 MINI R 00657 KLGB0040615 333 333 Processed 17/07/2023 3507630563 MINI R KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 24975 24975

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_120723APB_FTO_290424 Canara Bank CNRB0001786 THATTAMALA 666
2 Mukuthala KL1613007003_120723APB_FTO_290424 Canara Bank CNRB0003476 KOTTIYAM 333
3 Mukuthala KL1613007003_120723APB_FTO_290424 Central Bank of India CBIN0284357 KOTTIYAM 1332
4 Mukuthala KL1613007003_120723APB_FTO_290424 Federal Bank FDRL0001273 UMAYANALLOOR 3330
5 Mukuthala KL1613007003_120723APB_FTO_290424 Indian Bank IDIB000K265 KOTTIYAM 2664
6 Mukuthala KL1613007003_120723APB_FTO_290424 Indian Bank IDIB000M024 MAYYANAD 3996
7 Mukuthala KL1613007003_120723APB_FTO_290424 Indian Bank IDIB000M024 Mayynaad 6993
8 Mukuthala KL1613007003_120723APB_FTO_290424 Indian Bank IDIB000M108 POLAYATHODE 333
9 Mukuthala KL1613007003_120723APB_FTO_290424 State Bank Of India SBIN0000903 KOLLAM 999
10 Mukuthala KL1613007003_120723APB_FTO_290424 State Bank Of India SBIN0005185 CHATHANNUR 333
11 Mukuthala KL1613007003_120723APB_FTO_290424 State Bank Of India SBIN0008668 CHINNAKKADA 333
12 Mukuthala KL1613007003_120723APB_FTO_290424 State Bank Of India SBIN0015786 KOTTIYAM 1665
13 Mukuthala KL1613007003_120723APB_FTO_290424 State Bank Of India SBIN0070057 MAYYANAD 333
14 Mukuthala KL1613007003_120723APB_FTO_290424 State Bank Of India SBIN0070352 KOTTIYAM 666
15 Mukuthala KL1613007003_120723APB_FTO_290424 Kerala Gramin Bank KLGB0040577 KOTTIYAM 666
16 Mukuthala KL1613007003_120723APB_FTO_290424 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 333

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