Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:39:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_270723APB_FTO_337984
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-13-007-003-001/94
(Mayyanad) 		1613007003NRG24270720230635877 27/07/2023 MR JEEVAN KUMAR V 1613007003WL026906 MR JEEVAN KUMAR V 00045 BARB0KOTTIY 666 666 Processed 01/08/2023 4049385899 JEEVANKUMAR V INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-003-001/94
(Mayyanad) 		1613007003NRG24270720230635878 27/07/2023 MR JEEVAN KUMAR V 1613007003WL026906 MR JEEVAN KUMAR V 00045 BARB0KOTTIY 999 999 Processed 01/08/2023 4049385900 JEEVANKUMAR V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Mukuthala KL-13-007-003-001/49
(Mayyanad) 		1613007003NRG24270720230635857 27/07/2023 SANTHAMMA 1613007003WL026906 SANTHAMMA 00078 CNRB0000814 666 666 Processed 01/08/2023 4049385839 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-003-001/49
(Mayyanad) 		1613007003NRG24270720230635858 27/07/2023 SANTHAMMA 1613007003WL026906 SANTHAMMA 00078 CNRB0000814 999 999 Processed 01/08/2023 4049385840 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
5 Mukuthala KL-13-007-003-001/3952
(Mayyanad) 		1613007003NRG24270720230635820 27/07/2023 VASANTHA K 1613007003WL026906 VASANTHA K 00078 CNRB0001786 999 999 Processed 01/08/2023 4049385865 VASANTHA K CANARA BANK(508532)
6 Mukuthala KL-13-007-003-001/3952
(Mayyanad) 		1613007003NRG24270720230635821 27/07/2023 VASANTHA K 1613007003WL026906 VASANTHA K 00078 CNRB0001786 666 666 Processed 01/08/2023 4049385866 VASANTHA K CANARA BANK(508532)
7 Mukuthala KL-13-007-003-001/3953
(Mayyanad) 		1613007003NRG24270720230635822 27/07/2023 SWARNAMMA B 1613007003WL026906 SWARNAMMA B 00078 CNRB0001786 666 666 Processed 01/08/2023 4049385863 MRS SWARNAMMA K STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-003-001/3953
(Mayyanad) 		1613007003NRG24270720230635823 27/07/2023 SWARNAMMA B 1613007003WL026906 SWARNAMMA B 00078 CNRB0001786 999 999 Processed 01/08/2023 4049385864 MRS SWARNAMMA K STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-003-001/4
(Mayyanad) 		1613007003NRG24270720230635824 27/07/2023 LATHEEFA A 1613007003WL026906 LATHEEFA A 00078 CNRB0001786 999 999 Processed 01/08/2023 4049385867 LATEEFA A CANARA BANK(508532)
10 Mukuthala KL-13-007-003-001/4
(Mayyanad) 		1613007003NRG24270720230635825 27/07/2023 LATHEEFA A 1613007003WL026906 LATHEEFA A 00078 CNRB0001786 333 333 Processed 01/08/2023 4049385868 LATEEFA A CANARA BANK(508532)
SubTotal 4662 4662
11 Mukuthala KL-13-007-003-001/54
(Mayyanad) 		1613007003NRG24270720230635865 27/07/2023 JAGADAMMAYAMMA 1613007003WL026906 JAGADAMMAYAMMA 00078 CNRB0003476 666 666 Processed 01/08/2023 4049385877 JAGADAMMAYAMMA CANARA BANK(508532)
12 Mukuthala KL-13-007-003-001/54
(Mayyanad) 		1613007003NRG24270720230635866 27/07/2023 JAGADAMMAYAMMA 1613007003WL026906 JAGADAMMAYAMMA 00078 CNRB0003476 999 999 Processed 01/08/2023 4049385878 JAGADAMMAYAMMA CANARA BANK(508532)
SubTotal 1665 1665
13 Mukuthala KL-13-007-003-001/13
(Mayyanad) 		1613007003NRG24270720230635786 27/07/2023 Mrs NAZEEMA 1613007003WL026906 Mrs NAZEEMA 00089 CBIN0284357 666 666 Processed 01/08/2023 4049385873 Mrs. NAZEEMA BEEVI CENTRAL BANK OF INDIA(607115)
14 Mukuthala KL-13-007-003-001/13
(Mayyanad) 		1613007003NRG24270720230635787 27/07/2023 Mrs NAZEEMA 1613007003WL026906 Mrs NAZEEMA 00089 CBIN0284357 999 999 Processed 01/08/2023 4049385874 Mrs. NAZEEMA BEEVI CENTRAL BANK OF INDIA(607115)
15 Mukuthala KL-13-007-003-001/3
(Mayyanad) 		1613007003NRG24270720230635804 27/07/2023 Mrs SHAHBANATH M 1613007003WL026906 Mrs SHAHBANATH M 00089 CBIN0284357 999 999 Processed 01/08/2023 4049385879 Mrs. SHAHBANATH M CENTRAL BANK OF INDIA(607115)
16 Mukuthala KL-13-007-003-001/3
(Mayyanad) 		1613007003NRG24270720230635805 27/07/2023 Mrs SHAHBANATH M 1613007003WL026906 Mrs SHAHBANATH M 00089 CBIN0284357 666 666 Processed 01/08/2023 4049385880 Mrs. SHAHBANATH M CENTRAL BANK OF INDIA(607115)
17 Mukuthala KL-13-007-003-001/3656
(Mayyanad) 		1613007003NRG24270720230635814 27/07/2023 HASEENA A 1613007003WL026906 HASEENA A 00089 CBIN0284357 666 666 Processed 01/08/2023 4049385871 Mrs. HASEENA A CENTRAL BANK OF INDIA(607115)
18 Mukuthala KL-13-007-003-001/3656
(Mayyanad) 		1613007003NRG24270720230635815 27/07/2023 HASEENA A 1613007003WL026906 HASEENA A 00089 CBIN0284357 999 999 Processed 01/08/2023 4049385872 Mrs. HASEENA A CENTRAL BANK OF INDIA(607115)
19 Mukuthala KL-13-007-003-001/4631
(Mayyanad) 		1613007003NRG24270720230635849 27/07/2023 SHYLAJA M 1613007003WL026906 SHYLAJA M 00089 CBIN0284357 666 666 Processed 01/08/2023 4049385883 Mrs. Shailaja M INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-001/4631
(Mayyanad) 		1613007003NRG24270720230635850 27/07/2023 SHYLAJA M 1613007003WL026906 SHYLAJA M 00089 CBIN0284357 666 666 Processed 01/08/2023 4049385884 Mrs. Shailaja M INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-001/4654
(Mayyanad) 		1613007003NRG24270720230635851 27/07/2023 NAZEEMA 1613007003WL026906 NAZEEMA 00089 CBIN0284357 999 999 Processed 01/08/2023 4049385901 Mrs. NAZEEMA . CENTRAL BANK OF INDIA(607115)
22 Mukuthala KL-13-007-003-001/4654
(Mayyanad) 		1613007003NRG24270720230635852 27/07/2023 NAZEEMA 1613007003WL026906 NAZEEMA 00089 CBIN0284357 666 666 Processed 01/08/2023 4049385902 Mrs. NAZEEMA . CENTRAL BANK OF INDIA(607115)
SubTotal 7992 7992
23 Mukuthala KL-13-007-003-001/2
(Mayyanad) 		1613007003NRG24270720230635790 27/07/2023 RAHIYANATH 1613007003WL026906 RAHIYANATH 00127 FDRL0001273 666 666 Processed 01/08/2023 4049385855 Mrs. RAHIYANATH K CENTRAL BANK OF INDIA(607115)
24 Mukuthala KL-13-007-003-001/2
(Mayyanad) 		1613007003NRG24270720230635791 27/07/2023 RAHIYANATH 1613007003WL026906 RAHIYANATH 00127 FDRL0001273 999 999 Processed 01/08/2023 4049385856 Mrs. RAHIYANATH K CENTRAL BANK OF INDIA(607115)
25 Mukuthala KL-13-007-003-001/26
(Mayyanad) 		1613007003NRG24270720230635796 27/07/2023 MRS LAILABEEVI 1613007003WL026906 MRS LAILABEEVI 00127 FDRL0001273 999 999 Processed 01/08/2023 4049385857 LAILABEEVI FEDERAL BANK(607165)
26 Mukuthala KL-13-007-003-001/26
(Mayyanad) 		1613007003NRG24270720230635797 27/07/2023 MRS LAILABEEVI 1613007003WL026906 MRS LAILABEEVI 00127 FDRL0001273 666 666 Processed 01/08/2023 4049385858 LAILABEEVI FEDERAL BANK(607165)
27 Mukuthala KL-13-007-003-001/36
(Mayyanad) 		1613007003NRG24270720230635812 27/07/2023 THANKAMANI 1613007003WL026906 THANKAMANI 00127 FDRL0001273 999 999 Processed 01/08/2023 4049385859 Mrs. Thankamani Amma S INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-001/36
(Mayyanad) 		1613007003NRG24270720230635813 27/07/2023 THANKAMANI 1613007003WL026906 THANKAMANI 00127 FDRL0001273 666 666 Processed 01/08/2023 4049385860 Mrs. Thankamani Amma S INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-001/4668
(Mayyanad) 		1613007003NRG24270720230635853 27/07/2023 SHIJI 1613007003WL026906 SHIJI 00127 FDRL0001273 666 666 Processed 01/08/2023 4049385861 MRS SHIJI N STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-003-001/4668
(Mayyanad) 		1613007003NRG24270720230635854 27/07/2023 SHIJI 1613007003WL026906 SHIJI 00127 FDRL0001273 999 999 Processed 01/08/2023 4049385862 MRS SHIJI N STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-003-001/58
(Mayyanad) 		1613007003NRG24270720230635869 27/07/2023 MRS SYLAJA A 1613007003WL026906 MRS SYLAJA A 00127 FDRL0001273 666 666 Processed 01/08/2023 4049385853 SYLAJA A FEDERAL BANK(607165)
32 Mukuthala KL-13-007-003-001/58
(Mayyanad) 		1613007003NRG24270720230635870 27/07/2023 MRS SYLAJA A 1613007003WL026906 MRS SYLAJA A 00127 FDRL0001273 666 666 Processed 01/08/2023 4049385854 SYLAJA A FEDERAL BANK(607165)
SubTotal 7992 7992
33 Mukuthala KL-13-007-003-001/25
(Mayyanad) 		1613007003NRG24270720230635794 27/07/2023 CHANDRAMATHI 1613007003WL026906 CHANDRAMATHI 00176 IDIB000K265 666 666 Processed 01/08/2023 4049385915 MRS CHANDRAMATHY C ALIAS CHANDRIKA STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-003-001/25
(Mayyanad) 		1613007003NRG24270720230635795 27/07/2023 CHANDRAMATHI 1613007003WL026906 CHANDRAMATHI 00176 IDIB000K265 999 999 Processed 01/08/2023 4049385916 MRS CHANDRAMATHY C ALIAS CHANDRIKA STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-003-001/4601
(Mayyanad) 		1613007003NRG24270720230635847 27/07/2023 AABIDA BEEVI M 1613007003WL026906 AABIDA BEEVI M 00176 IDIB000K265 333 333 Processed 01/08/2023 4049385923 Mrs. Abidabeevi M INDIAN BANK(607105)
36 Mukuthala KL-13-007-003-001/4601
(Mayyanad) 		1613007003NRG24270720230635848 27/07/2023 AABIDA BEEVI M 1613007003WL026906 AABIDA BEEVI M 00176 IDIB000K265 666 666 Processed 01/08/2023 4049385924 Mrs. Abidabeevi M INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-001/56
(Mayyanad) 		1613007003NRG24270720230635867 27/07/2023 ASEENA S 1613007003WL026906 ASEENA S 00176 IDIB000K265 999 999 Processed 01/08/2023 4049385933 Mrs. Aseena S INDIAN BANK(607105)
38 Mukuthala KL-13-007-003-001/56
(Mayyanad) 		1613007003NRG24270720230635868 27/07/2023 ASEENA S 1613007003WL026906 ASEENA S 00176 IDIB000K265 666 666 Processed 01/08/2023 4049385934 Mrs. Aseena S INDIAN BANK(607105)
SubTotal 4329 4329
39 Mukuthala KL-13-007-003-001/1166
(Mayyanad) 		1613007003NRG24270720230635780 27/07/2023 C . Vijayamma 1613007003WL026906 C . Vijayamma 00176 IDIB000M024 333 333 Processed 01/08/2023 4049385849 Mrs. C. VIJAYAMMA INDIAN BANK(607105)
40 Mukuthala KL-13-007-003-001/1166
(Mayyanad) 		1613007003NRG24270720230635781 27/07/2023 C . Vijayamma 1613007003WL026906 C . Vijayamma 00176 IDIB000M024 333 333 Processed 01/08/2023 4049385850 Mrs. C. VIJAYAMMA INDIAN BANK(607105)
41 Mukuthala KL-13-007-003-001/1956
(Mayyanad) 		1613007003NRG24270720230635788 27/07/2023 B. Remani 1613007003WL026906 B. Remani 00176 IDIB000M024 666 666 Processed 01/08/2023 4049385903 REMANI B UNION BANK OF INDIA(508500)
42 Mukuthala KL-13-007-003-001/1956
(Mayyanad) 		1613007003NRG24270720230635789 27/07/2023 B. Remani 1613007003WL026906 B. Remani 00176 IDIB000M024 666 666 Processed 01/08/2023 4049385904 REMANI B UNION BANK OF INDIA(508500)
43 Mukuthala KL-13-007-003-001/2460
(Mayyanad) 		1613007003NRG24270720230635792 27/07/2023 J .RAGINI 1613007003WL026906 J .RAGINI 00176 IDIB000M024 999 999 Processed 01/08/2023 4049385911 RAGINI J KERALA GRAMIN BANK(607476)
44 Mukuthala KL-13-007-003-001/2460
(Mayyanad) 		1613007003NRG24270720230635793 27/07/2023 J .RAGINI 1613007003WL026906 J .RAGINI 00176 IDIB000M024 333 333 Processed 01/08/2023 4049385912 RAGINI J KERALA GRAMIN BANK(607476)
45 Mukuthala KL-13-007-003-001/2656
(Mayyanad) 		1613007003NRG24270720230635800 27/07/2023 USHA G 1613007003WL026906 USHA G 00176 IDIB000M024 999 999 Processed 01/08/2023 4049385907 Mrs. Usha G INDIAN BANK(607105)
46 Mukuthala KL-13-007-003-001/2656
(Mayyanad) 		1613007003NRG24270720230635801 27/07/2023 USHA G 1613007003WL026906 USHA G 00176 IDIB000M024 666 666 Processed 01/08/2023 4049385908 Mrs. Usha G INDIAN BANK(607105)
47 Mukuthala KL-13-007-003-001/2657
(Mayyanad) 		1613007003NRG24270720230635802 27/07/2023 SARASWATHI T 1613007003WL026906 SARASWATHI T 00176 IDIB000M024 666 666 Processed 01/08/2023 4049385909 SARASWATHI T KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Mukuthala KL-13-007-003-001/2657
(Mayyanad) 		1613007003NRG24270720230635803 27/07/2023 SARASWATHI T 1613007003WL026906 SARASWATHI T 00176 IDIB000M024 999 999 Processed 01/08/2023 4049385910 SARASWATHI T KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Mukuthala KL-13-007-003-001/3285
(Mayyanad) 		1613007003NRG24270720230635806 27/07/2023 RAHILA M 1613007003WL026906 RAHILA M 00176 IDIB000M024 666 666 Processed 01/08/2023 4049385913 RAHILA M KERALA GRAMIN BANK(607476)
50 Mukuthala KL-13-007-003-001/3285
(Mayyanad) 		1613007003NRG24270720230635807 27/07/2023 RAHILA M 1613007003WL026906 RAHILA M 00176 IDIB000M024 999 999 Processed 01/08/2023 4049385914 RAHILA M KERALA GRAMIN BANK(607476)
51 Mukuthala KL-13-007-003-001/3387
(Mayyanad) 		1613007003NRG24270720230635808 27/07/2023 MAJITHA A 1613007003WL026906 MAJITHA A 00176 IDIB000M024 999 999 Processed 01/08/2023 4049385919 Ms. Majida INDIAN BANK(607105)
52 Mukuthala KL-13-007-003-001/3387
(Mayyanad) 		1613007003NRG24270720230635809 27/07/2023 MAJITHA A 1613007003WL026906 MAJITHA A 00176 IDIB000M024 666 666 Processed 01/08/2023 4049385920 Ms. Majida INDIAN BANK(607105)
53 Mukuthala KL-13-007-003-001/3856
(Mayyanad) 		1613007003NRG24270720230635818 27/07/2023 SHEEBA 1613007003WL026906 SHEEBA 00176 IDIB000M024 666 666 Processed 01/08/2023 4049385921 Mrs. Sheeba INDIAN BANK(607105)
54 Mukuthala KL-13-007-003-001/3856
(Mayyanad) 		1613007003NRG24270720230635819 27/07/2023 SHEEBA 1613007003WL026906 SHEEBA 00176 IDIB000M024 999 999 Processed 01/08/2023 4049385922 Mrs. Sheeba INDIAN BANK(607105)
55 Mukuthala KL-13-007-003-001/414
(Mayyanad) 		1613007003NRG24270720230635826 27/07/2023 Usha .M 1613007003WL026906 Usha .M 00176 IDIB000M024 666 666 Processed 01/08/2023 4049385845 Mrs. Usha Kumari USHA INDIAN BANK(607105)
56 Mukuthala KL-13-007-003-001/414
(Mayyanad) 		1613007003NRG24270720230635827 27/07/2023 Usha .M 1613007003WL026906 Usha .M 00176 IDIB000M024 999 999 Processed 01/08/2023 4049385846 Mrs. Usha Kumari USHA INDIAN BANK(607105)
57 Mukuthala KL-13-007-003-001/417
(Mayyanad) 		1613007003NRG24270720230635828 27/07/2023 D.Retnamma 1613007003WL026906 D.Retnamma 00176 IDIB000M024 999 999 Processed 01/08/2023 4049385837 Smt. D. RETNAMMA INDIAN BANK(607105)
58 Mukuthala KL-13-007-003-001/417
(Mayyanad) 		1613007003NRG24270720230635829 27/07/2023 D.Retnamma 1613007003WL026906 D.Retnamma 00176 IDIB000M024 666 666 Processed 01/08/2023 4049385838 Smt. D. RETNAMMA INDIAN BANK(607105)
59 Mukuthala KL-13-007-003-001/419
(Mayyanad) 		1613007003NRG24270720230635830 27/07/2023 INDIRA DEVI 1613007003WL026906 INDIRA DEVI 00176 IDIB000M024 666 666 Processed 01/08/2023 4049385841 INDIRADEVI S PUNJAB NATIONAL BANK(508568)
60 Mukuthala KL-13-007-003-001/419
(Mayyanad) 		1613007003NRG24270720230635831 27/07/2023 INDIRA DEVI 1613007003WL026906 INDIRA DEVI 00176 IDIB000M024 999 999 Processed 01/08/2023 4049385842 INDIRADEVI S PUNJAB NATIONAL BANK(508568)
61 Mukuthala KL-13-007-003-001/421
(Mayyanad) 		1613007003NRG24270720230635834 27/07/2023 Sulbi . S 1613007003WL026906 Sulbi . S 00176 IDIB000M024 666 666 Processed 01/08/2023 4049385832 Smt. S SULBI INDIAN BANK(607105)
62 Mukuthala KL-13-007-003-001/425
(Mayyanad) 		1613007003NRG24270720230635835 27/07/2023 Geetha .G 1613007003WL026906 Geetha .G 00176 IDIB000M024 999 999 Processed 01/08/2023 4049385835 Smt. G. GEETHA INDIAN BANK(607105)
63 Mukuthala KL-13-007-003-001/425
(Mayyanad) 		1613007003NRG24270720230635836 27/07/2023 Geetha .G 1613007003WL026906 Geetha .G 00176 IDIB000M024 666 666 Processed 01/08/2023 4049385836 Smt. G. GEETHA INDIAN BANK(607105)
64 Mukuthala KL-13-007-003-001/429
(Mayyanad) 		1613007003NRG24270720230635837 27/07/2023 VIJAYALEKSHMI 1613007003WL026906 VIJAYALEKSHMI 00176 IDIB000M024 666 666 Processed 01/08/2023 4049385847 Ms. Vijayalekshmi B INDIAN BANK(607105)
65 Mukuthala KL-13-007-003-001/429
(Mayyanad) 		1613007003NRG24270720230635838 27/07/2023 VIJAYALEKSHMI 1613007003WL026906 VIJAYALEKSHMI 00176 IDIB000M024 999 999 Processed 01/08/2023 4049385848 Ms. Vijayalekshmi B INDIAN BANK(607105)
66 Mukuthala KL-13-007-003-001/432
(Mayyanad) 		1613007003NRG24270720230635839 27/07/2023 Sundari 1613007003WL026906 Sundari 00176 IDIB000M024 999 999 Processed 01/08/2023 4049385833 SUNDRI M UNION BANK OF INDIA(508500)
67 Mukuthala KL-13-007-003-001/432
(Mayyanad) 		1613007003NRG24270720230635840 27/07/2023 Sundari 1613007003WL026906 Sundari 00176 IDIB000M024 666 666 Processed 01/08/2023 4049385834 SUNDRI M UNION BANK OF INDIA(508500)
68 Mukuthala KL-13-007-003-001/435
(Mayyanad) 		1613007003NRG24270720230635841 27/07/2023 Laila Beevi 1613007003WL026906 Laila Beevi 00176 IDIB000M024 666 666 Processed 01/08/2023 4049385851 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
69 Mukuthala KL-13-007-003-001/435
(Mayyanad) 		1613007003NRG24270720230635842 27/07/2023 Laila Beevi 1613007003WL026906 Laila Beevi 00176 IDIB000M024 999 999 Processed 01/08/2023 4049385852 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
70 Mukuthala KL-13-007-003-001/972
(Mayyanad) 		1613007003NRG24270720230635879 27/07/2023 S. Jumailath 1613007003WL026906 S. Jumailath 00176 IDIB000M024 999 999 Processed 01/08/2023 4049385843 MRS JUMAILATH S STATE BANK OF INDIA(508548)
71 Mukuthala KL-13-007-003-001/972
(Mayyanad) 		1613007003NRG24270720230635880 27/07/2023 S. Jumailath 1613007003WL026906 S. Jumailath 00176 IDIB000M024 666 666 Processed 01/08/2023 4049385844 MRS JUMAILATH S STATE BANK OF INDIA(508548)
72 Mukuthala KL-13-007-003-002/994
(Mayyanad) 		1613007003NRG24270720230635881 27/07/2023 Usha .L 1613007003WL026906 Usha .L 00176 IDIB000M024 333 333 Processed 01/08/2023 4049385905 MRS USHA STATE BANK OF INDIA(508548)
73 Mukuthala KL-13-007-003-002/994
(Mayyanad) 		1613007003NRG24270720230635882 27/07/2023 Usha .L 1613007003WL026906 Usha .L 00176 IDIB000M024 333 333 Processed 01/08/2023 4049385906 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 26307 26307
74 Mukuthala KL-13-007-003-001/42
(Mayyanad) 		1613007003NRG24270720230635832 27/07/2023 SUJATHA S 1613007003WL026906 SUJATHA S 00176 IDIB000M108 999 999 Processed 01/08/2023 4049385917 Mrs. SUJATHA S INDIAN BANK(607105)
75 Mukuthala KL-13-007-003-001/42
(Mayyanad) 		1613007003NRG24270720230635833 27/07/2023 SUJATHA S 1613007003WL026906 SUJATHA S 00176 IDIB000M108 666 666 Processed 01/08/2023 4049385918 Mrs. SUJATHA S INDIAN BANK(607105)
SubTotal 1665 1665
76 Mukuthala KL-13-007-003-001/51
(Mayyanad) 		1613007003NRG24270720230635861 27/07/2023 MrS SHEMEENA S 1613007003WL026906 MrS SHEMEENA S 00415 SBIN0005185 666 666 Processed 01/08/2023 4049385875 SHEMEENA S KERALA GRAMIN BANK(607476)
77 Mukuthala KL-13-007-003-001/51
(Mayyanad) 		1613007003NRG24270720230635862 27/07/2023 MrS SHEMEENA S 1613007003WL026906 MrS SHEMEENA S 00415 SBIN0005185 999 999 Processed 01/08/2023 4049385876 SHEMEENA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
78 Mukuthala KL-13-007-003-001/2638
(Mayyanad) 		1613007003NRG24270720230635798 27/07/2023 Mrs SAKUNTHALAMMA R 1613007003WL026906 Mrs SAKUNTHALAMMA R 00415 SBIN0015786 666 666 Processed 01/08/2023 4049385869 MRS SAKUNTHALAMMA R STATE BANK OF INDIA(508548)
79 Mukuthala KL-13-007-003-001/2638
(Mayyanad) 		1613007003NRG24270720230635799 27/07/2023 Mrs SAKUNTHALAMMA R 1613007003WL026906 Mrs SAKUNTHALAMMA R 00415 SBIN0015786 999 999 Processed 01/08/2023 4049385870 MRS SAKUNTHALAMMA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
80 Mukuthala KL-13-007-003-001/3697
(Mayyanad) 		1613007003NRG24270720230635816 27/07/2023 OMANA AMMA K 1613007003WL026906 OMANA AMMA K 00415 SBIN0070057 333 333 Processed 01/08/2023 4049385925 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
81 Mukuthala KL-13-007-003-001/3697
(Mayyanad) 		1613007003NRG24270720230635817 27/07/2023 OMANA AMMA K 1613007003WL026906 OMANA AMMA K 00415 SBIN0070057 333 333 Processed 01/08/2023 4049385926 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 666 666
82 Mukuthala KL-13-007-003-001/50
(Mayyanad) 		1613007003NRG24270720230635859 27/07/2023 Mrs Vijayalakshmi 1613007003WL026906 Mrs Vijayalakshmi 00415 SBIN0070279 999 999 Processed 01/08/2023 4049385881 VIJAYALAKSHMY C KERALA GRAMIN BANK(607476)
83 Mukuthala KL-13-007-003-001/50
(Mayyanad) 		1613007003NRG24270720230635860 27/07/2023 Mrs Vijayalakshmi 1613007003WL026906 Mrs Vijayalakshmi 00415 SBIN0070279 666 666 Processed 01/08/2023 4049385882 VIJAYALAKSHMY C KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
84 Mukuthala KL-13-007-003-001/1296
(Mayyanad) 		1613007003NRG24270720230635782 27/07/2023 Mrs NAJEEMA H 1613007003WL026906 Mrs NAJEEMA H 00415 SBIN0070352 666 666 Processed 01/08/2023 4049385927 NAJEEMA H KERALA GRAMIN BANK(607476)
85 Mukuthala KL-13-007-003-001/1296
(Mayyanad) 		1613007003NRG24270720230635783 27/07/2023 Mrs NAJEEMA H 1613007003WL026906 Mrs NAJEEMA H 00415 SBIN0070352 999 999 Processed 01/08/2023 4049385928 NAJEEMA H KERALA GRAMIN BANK(607476)
86 Mukuthala KL-13-007-003-001/35
(Mayyanad) 		1613007003NRG24270720230635810 27/07/2023 NOOFIYA S S 1613007003WL026906 NOOFIYA S S 00415 SBIN0070352 666 666 Processed 01/08/2023 4049385929 MISS NOOFIYA S S STATE BANK OF INDIA(508548)
87 Mukuthala KL-13-007-003-001/35
(Mayyanad) 		1613007003NRG24270720230635811 27/07/2023 NOOFIYA S S 1613007003WL026906 NOOFIYA S S 00415 SBIN0070352 999 999 Processed 01/08/2023 4049385930 MISS NOOFIYA S S STATE BANK OF INDIA(508548)
88 Mukuthala KL-13-007-003-001/65
(Mayyanad) 		1613007003NRG24270720230635873 27/07/2023 Mrs SHEEJA S 1613007003WL026906 Mrs SHEEJA S 00415 SBIN0070352 666 666 Processed 01/08/2023 4049385931 MRS SHEEJA S STATE BANK OF INDIA(508548)
89 Mukuthala KL-13-007-003-001/65
(Mayyanad) 		1613007003NRG24270720230635874 27/07/2023 Mrs SHEEJA S 1613007003WL026906 Mrs SHEEJA S 00415 SBIN0070352 999 999 Processed 01/08/2023 4049385932 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
90 Mukuthala KL-13-007-003-001/1297
(Mayyanad) 		1613007003NRG24270720230635784 27/07/2023 MRS SULAIKHA BEEVI S 1613007003WL026906 MRS SULAIKHA BEEVI S 00657 KLGB0040577 999 999 Processed 01/08/2023 4049385889 SULAIKHA BEEVI S KERALA GRAMIN BANK(607476)
91 Mukuthala KL-13-007-003-001/1297
(Mayyanad) 		1613007003NRG24270720230635785 27/07/2023 MRS SULAIKHA BEEVI S 1613007003WL026906 MRS SULAIKHA BEEVI S 00657 KLGB0040577 333 333 Processed 01/08/2023 4049385890 SULAIKHA BEEVI S KERALA GRAMIN BANK(607476)
92 Mukuthala KL-13-007-003-001/44
(Mayyanad) 		1613007003NRG24270720230635843 27/07/2023 MRS SHYLAJA S 1613007003WL026906 MRS SHYLAJA S 00657 KLGB0040577 666 666 Processed 01/08/2023 4049385895 SHYLAJA S CANARA BANK(508532)
93 Mukuthala KL-13-007-003-001/44
(Mayyanad) 		1613007003NRG24270720230635844 27/07/2023 MRS SHYLAJA S 1613007003WL026906 MRS SHYLAJA S 00657 KLGB0040577 333 333 Processed 01/08/2023 4049385896 SHYLAJA S CANARA BANK(508532)
94 Mukuthala KL-13-007-003-001/45
(Mayyanad) 		1613007003NRG24270720230635845 27/07/2023 SMT LUTHUBINSA P 1613007003WL026906 SMT LUTHUBINSA P 00657 KLGB0040577 666 666 Processed 01/08/2023 4049385887 LUTHUBINSA P KERALA GRAMIN BANK(607476)
95 Mukuthala KL-13-007-003-001/45
(Mayyanad) 		1613007003NRG24270720230635846 27/07/2023 SMT LUTHUBINSA P 1613007003WL026906 SMT LUTHUBINSA P 00657 KLGB0040577 999 999 Processed 01/08/2023 4049385888 LUTHUBINSA P KERALA GRAMIN BANK(607476)
96 Mukuthala KL-13-007-003-001/48
(Mayyanad) 		1613007003NRG24270720230635855 27/07/2023 MRS MINI T S 1613007003WL026906 MRS MINI T S 00657 KLGB0040577 999 999 Processed 01/08/2023 4049385897 MINI T S KERALA GRAMIN BANK(607476)
97 Mukuthala KL-13-007-003-001/48
(Mayyanad) 		1613007003NRG24270720230635856 27/07/2023 MRS MINI T S 1613007003WL026906 MRS MINI T S 00657 KLGB0040577 666 666 Processed 01/08/2023 4049385898 MINI T S KERALA GRAMIN BANK(607476)
98 Mukuthala KL-13-007-003-001/52
(Mayyanad) 		1613007003NRG24270720230635863 27/07/2023 MRS NADHEERA S 1613007003WL026906 MRS NADHEERA S 00657 KLGB0040577 999 999 Processed 01/08/2023 4049385891 NADHEERA S KERALA GRAMIN BANK(607476)
99 Mukuthala KL-13-007-003-001/52
(Mayyanad) 		1613007003NRG24270720230635864 27/07/2023 MRS NADHEERA S 1613007003WL026906 MRS NADHEERA S 00657 KLGB0040577 666 666 Processed 01/08/2023 4049385892 NADHEERA S KERALA GRAMIN BANK(607476)
100 Mukuthala KL-13-007-003-001/63
(Mayyanad) 		1613007003NRG24270720230635871 27/07/2023 MRS SARITHA S 1613007003WL026906 MRS SARITHA S 00657 KLGB0040577 999 999 Processed 01/08/2023 4049385893 SARITHA S CANARA BANK(508532)
101 Mukuthala KL-13-007-003-001/63
(Mayyanad) 		1613007003NRG24270720230635872 27/07/2023 MRS SARITHA S 1613007003WL026906 MRS SARITHA S 00657 KLGB0040577 666 666 Processed 01/08/2023 4049385894 SARITHA S CANARA BANK(508532)
102 Mukuthala KL-13-007-003-001/67
(Mayyanad) 		1613007003NRG24270720230635875 27/07/2023 MRS JAYAKUMARI L 1613007003WL026906 MRS JAYAKUMARI L 00657 KLGB0040577 999 999 Processed 01/08/2023 4049385885 JAYAKUMARI L KERALA GRAMIN BANK(607476)
103 Mukuthala KL-13-007-003-001/67
(Mayyanad) 		1613007003NRG24270720230635876 27/07/2023 MRS JAYAKUMARI L 1613007003WL026906 MRS JAYAKUMARI L 00657 KLGB0040577 666 666 Processed 01/08/2023 4049385886 JAYAKUMARI L KERALA GRAMIN BANK(607476)
SubTotal 10656 10656
Total 79254 79254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_270723APB_FTO_337984 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 1665
2 Mukuthala KL1613007003_270723APB_FTO_337984 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 1665
3 Mukuthala KL1613007003_270723APB_FTO_337984 Canara Bank CNRB0001786 THATTAMALA 4662
4 Mukuthala KL1613007003_270723APB_FTO_337984 Canara Bank CNRB0003476 KOTTIYAM 1665
5 Mukuthala KL1613007003_270723APB_FTO_337984 Central Bank of India CBIN0284357 KOTTIYAM 7992
6 Mukuthala KL1613007003_270723APB_FTO_337984 Federal Bank FDRL0001273 UMAYANALLOOR 7992
7 Mukuthala KL1613007003_270723APB_FTO_337984 Indian Bank IDIB000K265 KOTTIYAM 4329
8 Mukuthala KL1613007003_270723APB_FTO_337984 Indian Bank IDIB000M024 MAYYANAD 12987
9 Mukuthala KL1613007003_270723APB_FTO_337984 Indian Bank IDIB000M024 Mayynaad 13320
10 Mukuthala KL1613007003_270723APB_FTO_337984 Indian Bank IDIB000M108 POLAYATHODE 1665
11 Mukuthala KL1613007003_270723APB_FTO_337984 State Bank Of India SBIN0005185 CHATHANNUR 1665
12 Mukuthala KL1613007003_270723APB_FTO_337984 State Bank Of India SBIN0015786 KOTTIYAM 1665
13 Mukuthala KL1613007003_270723APB_FTO_337984 State Bank Of India SBIN0070057 MAYYANAD 666
14 Mukuthala KL1613007003_270723APB_FTO_337984 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 1665
15 Mukuthala KL1613007003_270723APB_FTO_337984 State Bank Of India SBIN0070352 KOTTIYAM 4995
16 Mukuthala KL1613007003_270723APB_FTO_337984 Kerala Gramin Bank KLGB0040577 KOTTIYAM 10656

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