Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:27:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_041223APB_FTO_784461
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) 		1613007004NRG24041220231611882 04/12/2023 SURESH BABU T 1613007004WL068794 SURESH BABU T 00078 CNRB0000999 333 333 Processed 01/01/2024 9000111989 SURESH BABU T CANARA BANK(508532)
SubTotal 333 333
2 Mukuthala KL-13-007-004-023/5371
(Nedumpana) 		1613007004NRG24041220231611915 04/12/2023 LEKHA S 1613007004WL068794 LEKHA S 00078 CNRB0014502 333 333 Processed 01/01/2024 9000112003 LEKHA S CANARA BANK(508532)
SubTotal 333 333
3 Mukuthala KL-13-007-004-023/9880
(Nedumpana) 		1613007004NRG24041220231611940 04/12/2023 LEELAMMA PONNACHAN 1613007004WL068794 LEELAMMA PONNACHAN 00127 FDRL0001243 333 333 Processed 01/01/2024 9000112055 LEELAMMA PONNACHAN FEDERAL BANK(607165)
SubTotal 333 333
4 Mukuthala KL-13-007-004-023/10713
(Nedumpana) 		1613007004NRG24041220231611878 04/12/2023 MARIA SEEMA E 1613007004WL068794 MARIA SEEMA E 00127 FDRL0001739 1998 1998 Processed 01/01/2024 9000111990 MARIA SEEMA E SOUTH INDIAN BANK(607167)
5 Mukuthala KL-13-007-004-023/6915
(Nedumpana) 		1613007004NRG24041220231611926 04/12/2023 Vijayan Pillai 1613007004WL068794 Vijayan Pillai 00127 FDRL0001739 999 999 Processed 01/01/2024 9000112054 VIJAYAN PILLAI M FEDERAL BANK(607165)
SubTotal 2997 2997
6 Mukuthala KL-13-007-004-023/11201
(Nedumpana) 		1613007004NRG24041220231611880 04/12/2023 AMAL RAJ 1613007004WL068794 AMAL RAJ 00127 FDRL0002156 1998 1998 Processed 01/01/2024 9000111993 AMAL RAJ F INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-004-023/4545
(Nedumpana) 		1613007004NRG24041220231611906 04/12/2023 SUNITHA M 1613007004WL068794 SUNITHA M 00127 FDRL0002156 666 666 Processed 01/01/2024 9000112049 SUNITHA M FEDERAL BANK(607165)
SubTotal 2664 2664
8 Mukuthala KL-13-007-004-023/3860
(Nedumpana) 		1613007004NRG24041220231611897 04/12/2023 AMMINI S 1613007004WL068794 AMMINI S 00415 SBIN0012316 1665 1665 Processed 01/01/2024 9000111996 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
9 Mukuthala KL-13-007-004-023/5986
(Nedumpana) 		1613007004NRG24041220231611925 04/12/2023 SANTHA K 1613007004WL068794 SANTHA K 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9000111998 MRS SANTHA K STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-023/6927
(Nedumpana) 		1613007004NRG24041220231611928 04/12/2023 VIJAYAN PILLAI G 1613007004WL068794 VIJAYAN PILLAI G 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9000111992 MR VIJAYAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 3996 3996
11 Mukuthala KL-13-007-004-023/357
(Nedumpana) 		1613007004NRG24041220231611893 04/12/2023 RAJI M 1613007004WL068794 RAJI M 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9000111994 MRS RAJI M STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-023/3852
(Nedumpana) 		1613007004NRG24041220231611896 04/12/2023 LEELA 1613007004WL068794 LEELA 00415 SBIN0014246 1665 1665 Processed 01/01/2024 9000112053 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-004-023/5490
(Nedumpana) 		1613007004NRG24041220231611919 04/12/2023 SINDHU A 1613007004WL068794 SINDHU A 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9000112050 MRS SINDHU A STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-023/7195
(Nedumpana) 		1613007004NRG24041220231611932 04/12/2023 SHEELA .S 1613007004WL068794 SHEELA .S 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9000112051 MRS SHEELA S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-023/7304
(Nedumpana) 		1613007004NRG24041220231611933 04/12/2023 GEETHAKRISHNAN 1613007004WL068794 GEETHAKRISHNAN 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9000112052 MRS GEETHAKRISHNAN STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-023/7698
(Nedumpana) 		1613007004NRG24041220231611934 04/12/2023 LALI M 1613007004WL068794 LALI M 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9000111991 MRS LALI M STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-023/9298
(Nedumpana) 		1613007004NRG24041220231611938 04/12/2023 KOMALAVALLI AMMA 1613007004WL068794 KOMALAVALLI AMMA 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9000111995 MRS KOMALAVALLI AMMA STATE BANK OF INDIA(508548)
SubTotal 13653 13653
18 Mukuthala KL-13-007-004-023/2443
(Nedumpana) 		1613007004NRG24041220231611885 04/12/2023 SALI 1613007004WL068794 SALI 00415 SBIN0015786 1332 1332 Processed 01/01/2024 9000111997 MRS SALI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Mukuthala KL-13-007-004-023/11063
(Nedumpana) 		1613007004NRG24041220231611879 04/12/2023 SEBASTIAN G 1613007004WL068794 SEBASTIAN G 00415 SBIN0070053 1665 1665 Processed 01/01/2024 9000112016 MR SEBASTIAN G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Mukuthala KL-13-007-004-001/3899
(Nedumpana) 		1613007004NRG24041220231611874 04/12/2023 PAPPACHAN B 1613007004WL068794 PAPPACHAN B 00415 SBIN0070491 1665 1665 Processed 01/01/2024 9000111999 PAPPACHAN B INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-004-022/3732
(Nedumpana) 		1613007004NRG24041220231611875 04/12/2023 LATHAKUMARI C 1613007004WL068794 LATHAKUMARI C 00415 SBIN0070491 1665 1665 Processed 01/01/2024 9000112027 MRS LATHAKUMARI C STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-023/10125
(Nedumpana) 		1613007004NRG24041220231611876 04/12/2023 STEEPHEN P 1613007004WL068794 STEEPHEN P 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9000112020 MR STEEPHEN P STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-023/10572
(Nedumpana) 		1613007004NRG24041220231611877 04/12/2023 RAJAN A 1613007004WL068794 RAJAN A 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9000112030 MR RAJAN A STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-023/11209
(Nedumpana) 		1613007004NRG24041220231611881 04/12/2023 Suseela Chacko 1613007004WL068794 Suseela Chacko 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9000112035 MRS SUSEELA CHACKO STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-023/2283
(Nedumpana) 		1613007004NRG24041220231611883 04/12/2023 RADHAMONI AMMA 1613007004WL068794 RADHAMONI AMMA 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9000112013 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
26 Mukuthala KL-13-007-004-023/2348
(Nedumpana) 		1613007004NRG24041220231611884 04/12/2023 JOHN G 1613007004WL068794 JOHN G 00415 SBIN0070491 1665 1665 Processed 01/01/2024 9000112044 MR JOHN G STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-023/2443
(Nedumpana) 		1613007004NRG24041220231611886 04/12/2023 ROY MON 1613007004WL068794 ROY MON 00415 SBIN0070491 1332 1332 Processed 01/01/2024 9000112028 MR ROY MON STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-023/2904
(Nedumpana) 		1613007004NRG24041220231611888 04/12/2023 SHEEBA.A 1613007004WL068794 SHEEBA.A 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9000112022 MRS SHEEBA A STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-023/3196
(Nedumpana) 		1613007004NRG24041220231611889 04/12/2023 AMMINI JOHN 1613007004WL068794 AMMINI JOHN 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9000112046 MRS AMMINI STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-023/3357
(Nedumpana) 		1613007004NRG24041220231611890 04/12/2023 RAMANIYAMMA L 1613007004WL068794 RAMANIYAMMA L 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9000112024 MRS RAMANIYAMMA L STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-023/3360
(Nedumpana) 		1613007004NRG24041220231611891 04/12/2023 LEENA. S 1613007004WL068794 LEENA. S 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9000112039 MRS LEENA S STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-004-023/3489
(Nedumpana) 		1613007004NRG24041220231611892 04/12/2023 RAJESWARI.R 1613007004WL068794 RAJESWARI.R 00415 SBIN0070491 1665 1665 Processed 01/01/2024 9000112006 MRS RAJESWARI P STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-023/357
(Nedumpana) 		1613007004NRG24041220231611894 04/12/2023 MONI KUTTYY 1613007004WL068794 MONI KUTTYY 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9000112025 MR MONI KUTTY STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-004-023/3592
(Nedumpana) 		1613007004NRG24041220231611895 04/12/2023 GEETHAMANI AMMA 1613007004WL068794 GEETHAMANI AMMA 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9000112015 MRS GEETHA MANI AMMA STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-004-023/3892
(Nedumpana) 		1613007004NRG24041220231611898 04/12/2023 K KRISHNAMMA MOHAN 1613007004WL068794 K KRISHNAMMA MOHAN 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9000112021 MRS K KRISHNAMMA MOHAN STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-004-023/3972
(Nedumpana) 		1613007004NRG24041220231611899 04/12/2023 VIJAYAMMA 1613007004WL068794 VIJAYAMMA 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9000112012 MRS VIJAYAMMA E K STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-004-023/4119
(Nedumpana) 		1613007004NRG24041220231611900 04/12/2023 SUDHA DANESHAN 1613007004WL068794 SUDHA DANESHAN 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9000112009 MR DHANESAN B STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-004-023/4290
(Nedumpana) 		1613007004NRG24041220231611901 04/12/2023 MARIYAKUTTY JOHN 1613007004WL068794 MARIYAKUTTY JOHN 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9000112007 MRS MARIYAKUTTY JOHN STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-004-023/4349
(Nedumpana) 		1613007004NRG24041220231611902 04/12/2023 REMADEVI.R 1613007004WL068794 REMADEVI.R 00415 SBIN0070491 1665 1665 Processed 01/01/2024 9000112040 MRS REMADEVI R STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-004-023/4497
(Nedumpana) 		1613007004NRG24041220231611903 04/12/2023 USHAKUMARY R 1613007004WL068794 USHAKUMARY R 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9000112019 USHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
41 Mukuthala KL-13-007-004-023/4504
(Nedumpana) 		1613007004NRG24041220231611904 04/12/2023 SINDHU 1613007004WL068794 SINDHU 00415 SBIN0070491 999 999 Processed 01/01/2024 9000112041 MRS SINDHU T STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-004-023/4539
(Nedumpana) 		1613007004NRG24041220231611905 04/12/2023 Rosamma 1613007004WL068794 Rosamma 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9000112018 MRS ROSAMMA ALEXANDER STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-004-023/4797
(Nedumpana) 		1613007004NRG24041220231611908 04/12/2023 INDHIRA 1613007004WL068794 INDHIRA 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9000112017 MRS INDIRA SIVANANDAN STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-004-023/4797
(Nedumpana) 		1613007004NRG24041220231611907 04/12/2023 SUDHEENDRAN 1613007004WL068794 SUDHEENDRAN 00415 SBIN0070491 1332 1332 Processed 01/01/2024 9000112010 SUDHEENDRAN S INDIA POST PAYMENTS BANK LIMITED(508528)
45 Mukuthala KL-13-007-004-023/4884
(Nedumpana) 		1613007004NRG24041220231611909 04/12/2023 BABU JOSEPH 1613007004WL068794 BABU JOSEPH 00415 SBIN0070491 999 999 Processed 01/01/2024 9000112038 MR BABU JOSEPH STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-004-023/4890
(Nedumpana) 		1613007004NRG24041220231611910 04/12/2023 RAMADEVI AMMA. R 1613007004WL068794 RAMADEVI AMMA. R 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9000112045 REMADEVI AMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
47 Mukuthala KL-13-007-004-023/526
(Nedumpana) 		1613007004NRG24041220231611911 04/12/2023 SHEEBA BABU 1613007004WL068794 SHEEBA BABU 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9000112004 MRS SHEEBA BABU STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-004-023/531
(Nedumpana) 		1613007004NRG24041220231611913 04/12/2023 USHAKUMARY.S 1613007004WL068794 USHAKUMARY.S 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9000112008 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
49 Mukuthala KL-13-007-004-023/532
(Nedumpana) 		1613007004NRG24041220231611914 04/12/2023 SHOBA.V 1613007004WL068794 SHOBA.V 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9000112043 SOBHA V SOUTH INDIAN BANK(607167)
50 Mukuthala KL-13-007-004-023/541
(Nedumpana) 		1613007004NRG24041220231611917 04/12/2023 AJAYAKUMAR. B 1613007004WL068794 AJAYAKUMAR. B 00415 SBIN0070491 1332 1332 Processed 01/01/2024 9000112031 AJAYAKUMAR B INDIA POST PAYMENTS BANK LIMITED(508528)
51 Mukuthala KL-13-007-004-023/541
(Nedumpana) 		1613007004NRG24041220231611916 04/12/2023 SUMA AJAYAKUMAR 1613007004WL068794 SUMA AJAYAKUMAR 00415 SBIN0070491 1332 1332 Processed 01/01/2024 9000112011 MRS SUMA AJAYAKUMAR STATE BANK OF INDIA(508548)
52 Mukuthala KL-13-007-004-023/5489
(Nedumpana) 		1613007004NRG24041220231611918 04/12/2023 GOPALAKRISHNA PILLAI 1613007004WL068794 GOPALAKRISHNA PILLAI 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9000112023 MR GOPALAKRISHNAPILLAI C STATE BANK OF INDIA(508548)
53 Mukuthala KL-13-007-004-023/556
(Nedumpana) 		1613007004NRG24041220231611920 04/12/2023 O.PAPPACHAN 1613007004WL068794 O.PAPPACHAN 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9000112005 MR PAPPACHAN O STATE BANK OF INDIA(508548)
54 Mukuthala KL-13-007-004-023/561
(Nedumpana) 		1613007004NRG24041220231611921 04/12/2023 RUGMINI RAMACHANDRAN 1613007004WL068794 RUGMINI RAMACHANDRAN 00415 SBIN0070491 999 999 Processed 01/01/2024 9000112014 MRS RUGMINI RAMACHANDRAN STATE BANK OF INDIA(508548)
55 Mukuthala KL-13-007-004-023/5944
(Nedumpana) 		1613007004NRG24041220231611923 04/12/2023 RAMANAN K 1613007004WL068794 RAMANAN K 00415 SBIN0070491 1665 1665 Processed 01/01/2024 9000112026 MR RAMANAN K STATE BANK OF INDIA(508548)
56 Mukuthala KL-13-007-004-023/5945
(Nedumpana) 		1613007004NRG24041220231611924 04/12/2023 sivasankara pillai 1613007004WL068794 sivasankara pillai 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9000112042 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
57 Mukuthala KL-13-007-004-023/6916
(Nedumpana) 		1613007004NRG24041220231611927 04/12/2023 RAJENDRAN PILLAI 1613007004WL068794 RAJENDRAN PILLAI 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9000112029 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
58 Mukuthala KL-13-007-004-023/6994
(Nedumpana) 		1613007004NRG24041220231611929 04/12/2023 LALITHAMMA 1613007004WL068794 LALITHAMMA 00415 SBIN0070491 1665 1665 Processed 01/01/2024 9000112032 LALITHAMMA DHANALAXMI BANK(607239)
59 Mukuthala KL-13-007-004-023/7023
(Nedumpana) 		1613007004NRG24041220231611930 04/12/2023 MARYKUTTY S 1613007004WL068794 MARYKUTTY S 00415 SBIN0070491 999 999 Processed 01/01/2024 9000112002 MARYKUTTY S INDIA POST PAYMENTS BANK LIMITED(508528)
60 Mukuthala KL-13-007-004-023/7060
(Nedumpana) 		1613007004NRG24041220231611931 04/12/2023 THRESSIAMMA. S 1613007004WL068794 THRESSIAMMA. S 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9000112037 MRS THRESSIAMMA S STATE BANK OF INDIA(508548)
61 Mukuthala KL-13-007-004-023/8453
(Nedumpana) 		1613007004NRG24041220231611936 04/12/2023 RAJENDRAN PILLAI 1613007004WL068794 RAJENDRAN PILLAI 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9000112033 RAJENDRANPILLAI K UNION BANK OF INDIA(508500)
62 Mukuthala KL-13-007-004-023/9150
(Nedumpana) 		1613007004NRG24041220231611937 04/12/2023 SASIDHARAN PILLAI 1613007004WL068794 SASIDHARAN PILLAI 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9000112036 MR SASIDHARAN PILLAI N STATE BANK OF INDIA(508548)
63 Mukuthala KL-13-007-004-023/9776
(Nedumpana) 		1613007004NRG24041220231611939 04/12/2023 Mini.R 1613007004WL068794 Mini.R 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9000112034 MRS MINI R STATE BANK OF INDIA(508548)
SubTotal 78921 78921
64 Mukuthala KL-13-007-004-023/529
(Nedumpana) 		1613007004NRG24041220231611912 04/12/2023 INDIRABAI G 1613007004WL068794 INDIRABAI G 00415 SBIN0071121 1998 1998 Processed 01/01/2024 9000112048 MRS INDIRA BHAI G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
65 Mukuthala KL-13-007-004-023/2467
(Nedumpana) 		1613007004NRG24041220231611887 04/12/2023 MINI.B 1613007004WL068794 MINI.B 00657 KLGB0040574 1665 1665 Processed 01/01/2024 9000112047 MINI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
66 Mukuthala KL-13-007-004-023/5828
(Nedumpana) 		1613007004NRG24041220231611922 04/12/2023 GRACY JOHN 1613007004WL068794 GRACY JOHN 00657 KLGB0040615 1332 1332 Processed 01/01/2024 9000112001 GRACY JOHN KERALA GRAMIN BANK(607476)
67 Mukuthala KL-13-007-004-023/8007
(Nedumpana) 		1613007004NRG24041220231611935 04/12/2023 Radha R 1613007004WL068794 Radha R 00657 KLGB0040615 1998 1998 Processed 01/01/2024 9000112000 RADHA R P KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 114885 114885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_041223APB_FTO_784461 Canara Bank CNRB0000999 TRIKOVILVATTAM 333
2 Mukuthala KL1613007004_041223APB_FTO_784461 Canara Bank CNRB0014502 KUNDARA 333
3 Mukuthala KL1613007004_041223APB_FTO_784461 Federal Bank FDRL0001243 KUNDARA 333
4 Mukuthala KL1613007004_041223APB_FTO_784461 Federal Bank FDRL0001739 KUZHIMATHICADU 2997
5 Mukuthala KL1613007004_041223APB_FTO_784461 Federal Bank FDRL0002156 NALLILA 2664
6 Mukuthala KL1613007004_041223APB_FTO_784461 State Bank Of India SBIN0012316 KANNANALLUR 1665
7 Mukuthala KL1613007004_041223APB_FTO_784461 State Bank Of India SBIN0012858 KERALAPURAM 3996
8 Mukuthala KL1613007004_041223APB_FTO_784461 State Bank Of India SBIN0014246 KUNDARA 13653
9 Mukuthala KL1613007004_041223APB_FTO_784461 State Bank Of India SBIN0015786 KOTTIYAM 1332
10 Mukuthala KL1613007004_041223APB_FTO_784461 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 1665
11 Mukuthala KL1613007004_041223APB_FTO_784461 State Bank Of India SBIN0070491 NALLILA 78921
12 Mukuthala KL1613007004_041223APB_FTO_784461 State Bank Of India SBIN0071121 KANNANALLOOR 1998
13 Mukuthala KL1613007004_041223APB_FTO_784461 Kerala Gramin Bank KLGB0040574 KUNDARA 1665
14 Mukuthala KL1613007004_041223APB_FTO_784461 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3330

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