Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:51:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_030623APB_FTO_161604
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) 		1613007005NRG24020620230295024 03/06/2023 SulajaKumary 1613007005WL012240 SulajaKumary 00078 CNRB0000999 2331 2331 Processed 09/06/2023 2340226710 SULAJA KUMARI L CANARA BANK(508532)
2 Mukuthala KL-13-007-005-005/1251
(Thrikkovilvattom) 		1613007005NRG24020620230295027 03/06/2023 Sathi devi K 1613007005WL012240 Sathi devi K 00078 CNRB0000999 2331 2331 Processed 09/06/2023 2340226712 SATHIDEVI K STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-005-005/1327
(Thrikkovilvattom) 		1613007005NRG24020620230295029 03/06/2023 Pushpa kumary 1613007005WL012240 Pushpa kumary 00078 CNRB0000999 2331 2331 Processed 09/06/2023 2340226719 PUSHPA KUMARY CANARA BANK(508532)
4 Mukuthala KL-13-007-005-005/1328
(Thrikkovilvattom) 		1613007005NRG24020620230295030 03/06/2023 Leela 1613007005WL012240 Leela 00078 CNRB0000999 2331 2331 Processed 09/06/2023 2340226718 LEELA K CANARA BANK(508532)
5 Mukuthala KL-13-007-005-005/3160
(Thrikkovilvattom) 		1613007005NRG24020620230295042 03/06/2023 Vasudevan Pillai 1613007005WL012240 Vasudevan Pillai 00078 CNRB0000999 2331 2331 Processed 09/06/2023 2340226715 VASUDEVAN PILLAI UNION BANK OF INDIA(508500)
6 Mukuthala KL-13-007-005-005/324
(Thrikkovilvattom) 		1613007005NRG24020620230295044 03/06/2023 Krishnakumary 1613007005WL012240 Krishnakumary 00078 CNRB0000999 2331 2331 Processed 09/06/2023 2340226713 KRISHNA KUMARI AMMA CANARA BANK(508532)
7 Mukuthala KL-13-007-005-005/327
(Thrikkovilvattom) 		1613007005NRG24020620230295045 03/06/2023 VasanthaKumary 1613007005WL012240 VasanthaKumary 00078 CNRB0000999 2331 2331 Processed 09/06/2023 2340226717 VASANTHAKUMARI D CANARA BANK(508532)
8 Mukuthala KL-13-007-005-005/329
(Thrikkovilvattom) 		1613007005NRG24020620230295047 03/06/2023 Mini.G 1613007005WL012240 Mini.G 00078 CNRB0000999 2331 2331 Processed 09/06/2023 2340226714 MINI G KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-005-005/453
(Thrikkovilvattom) 		1613007005NRG24020620230295059 03/06/2023 ValsalaKumary 1613007005WL012240 ValsalaKumary 00078 CNRB0000999 2331 2331 Processed 09/06/2023 2340226709 VALSALAKUMARI V CANARA BANK(508532)
10 Mukuthala KL-13-007-005-005/4904
(Thrikkovilvattom) 		1613007005NRG24020620230295067 03/06/2023 ambili 1613007005WL012240 ambili 00078 CNRB0000999 1998 1998 Processed 09/06/2023 2340226716 AMBILI CANARA BANK(508532)
11 Mukuthala KL-13-007-005-005/5926
(Thrikkovilvattom) 		1613007005NRG24020620230295075 03/06/2023 Ramakrishnan 1613007005WL012240 Ramakrishnan 00078 CNRB0000999 2331 2331 Processed 09/06/2023 2340226711 RAMAKRISHNAN A KERALA GRAMIN BANK(607476)
SubTotal 25308 25308
12 Mukuthala KL-13-007-005-005/2250
(Thrikkovilvattom) 		1613007005NRG24020620230295036 03/06/2023 Leela 1613007005WL012240 Leela 00127 FDRL0001028 1998 1998 Processed 09/06/2023 2340226774 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Mukuthala KL-13-007-005-004/513
(Thrikkovilvattom) 		1613007005NRG24020620230295019 03/06/2023 remani Amma 1613007005WL012240 remani Amma 00127 FDRL0001326 2331 2331 Processed 09/06/2023 2340226729 RAMANIYAMMA FEDERAL BANK(607165)
14 Mukuthala KL-13-007-005-005/1042
(Thrikkovilvattom) 		1613007005NRG24020620230295021 03/06/2023 ValsalaKumary 1613007005WL012240 ValsalaKumary 00127 FDRL0001326 2331 2331 Processed 09/06/2023 2340226720 VALSALA KUMARAI S FEDERAL BANK(607165)
15 Mukuthala KL-13-007-005-005/1306
(Thrikkovilvattom) 		1613007005NRG24020620230295028 03/06/2023 Ushakumari 1613007005WL012240 Ushakumari 00127 FDRL0001326 2331 2331 Processed 09/06/2023 2340226724 USHAKUMARI FEDERAL BANK(607165)
16 Mukuthala KL-13-007-005-005/2154
(Thrikkovilvattom) 		1613007005NRG24020620230295035 03/06/2023 Surendran Pillai 1613007005WL012240 Surendran Pillai 00127 FDRL0001326 999 999 Processed 09/06/2023 2340226726 SURENDRAN PILLAI FEDERAL BANK(607165)
17 Mukuthala KL-13-007-005-005/3125
(Thrikkovilvattom) 		1613007005NRG24020620230295041 03/06/2023 Manju 1613007005WL012240 Manju 00127 FDRL0001326 2331 2331 Processed 09/06/2023 2340226725 MANJU FEDERAL BANK(607165)
18 Mukuthala KL-13-007-005-005/333
(Thrikkovilvattom) 		1613007005NRG24020620230295049 03/06/2023 Omana Rajan 1613007005WL012240 Omana Rajan 00127 FDRL0001326 2331 2331 Processed 09/06/2023 2340226722 OMANA K FEDERAL BANK(607165)
19 Mukuthala KL-13-007-005-005/398
(Thrikkovilvattom) 		1613007005NRG24020620230295053 03/06/2023 Gopalakrishna pillai 1613007005WL012240 Gopalakrishna pillai 00127 FDRL0001326 1998 1998 Processed 09/06/2023 2340226730 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
20 Mukuthala KL-13-007-005-005/4084
(Thrikkovilvattom) 		1613007005NRG24020620230295054 03/06/2023 ASHOKAMANI T G 1613007005WL012240 ASHOKAMANI T G 00127 FDRL0001326 1998 1998 Processed 09/06/2023 2340226727 ASOKAMANI T G KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-005/4594
(Thrikkovilvattom) 		1613007005NRG24020620230295062 03/06/2023 Valsala kumari 1613007005WL012240 Valsala kumari 00127 FDRL0001326 2331 2331 Processed 09/06/2023 2340226732 VALSALA KUMARY FEDERAL BANK(607165)
22 Mukuthala KL-13-007-005-005/4800
(Thrikkovilvattom) 		1613007005NRG24020620230295063 03/06/2023 jagadamma 1613007005WL012240 jagadamma 00127 FDRL0001326 1998 1998 Processed 09/06/2023 2340226728 JAGADAMMA FEDERAL BANK(607165)
23 Mukuthala KL-13-007-005-005/5582
(Thrikkovilvattom) 		1613007005NRG24020620230295072 03/06/2023 Radhakrishnan 1613007005WL012240 Radhakrishnan 00127 FDRL0001326 1998 1998 Processed 09/06/2023 2340226733 RADHAKRISHNAN . FEDERAL BANK(607165)
24 Mukuthala KL-13-007-005-005/645
(Thrikkovilvattom) 		1613007005NRG24020620230295078 03/06/2023 Jaya Lekshmi 1613007005WL012240 Jaya Lekshmi 00127 FDRL0001326 1665 1665 Processed 09/06/2023 2340226723 JAYALEKSHMI FEDERAL BANK(607165)
25 Mukuthala KL-13-007-005-005/686
(Thrikkovilvattom) 		1613007005NRG24020620230295079 03/06/2023 Rema N 1613007005WL012240 Rema N 00127 FDRL0001326 1998 1998 Processed 09/06/2023 2340226721 REMA N FEDERAL BANK(607165)
26 Mukuthala KL-13-007-005-005/7161
(Thrikkovilvattom) 		1613007005NRG24020620230295084 03/06/2023 SANTHAMMA G 1613007005WL012240 SANTHAMMA G 00127 FDRL0001326 2331 2331 Processed 09/06/2023 2340226731 SANTHAMMA G FEDERAL BANK(607165)
SubTotal 28971 28971
27 Mukuthala KL-13-007-005-005/4248
(Thrikkovilvattom) 		1613007005NRG24020620230295056 03/06/2023 Sajitha RP 1613007005WL012240 Sajitha RP 00409 SIBL0000237 333 333 Processed 09/06/2023 2340226707 MRS SJITHA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-005/454
(Thrikkovilvattom) 		1613007005NRG24020620230295060 03/06/2023 Sheela.D 1613007005WL012240 Sheela.D 00409 SIBL0000237 1332 1332 Processed 09/06/2023 2340226705 SHEELA CANARA BANK(508532)
29 Mukuthala KL-13-007-005-005/6922
(Thrikkovilvattom) 		1613007005NRG24020620230295081 03/06/2023 Ajitha kumari A 1613007005WL012240 Ajitha kumari A 00409 SIBL0000237 333 333 Processed 09/06/2023 2340226708 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-005/7147
(Thrikkovilvattom) 		1613007005NRG24020620230295082 03/06/2023 PRASANNA T 1613007005WL012240 PRASANNA T 00409 SIBL0000237 666 666 Processed 09/06/2023 2340226706 PRASANNAKUMARI AMMA THANKAPPAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
31 Mukuthala KL-13-007-005-005/1043
(Thrikkovilvattom) 		1613007005NRG24020620230295022 03/06/2023 Sathi 1613007005WL012240 Sathi 00415 SBIN0012316 1998 1998 Processed 09/06/2023 2340226737 MRS SATHI T STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-005-005/1087
(Thrikkovilvattom) 		1613007005NRG24020620230295025 03/06/2023 MOHANA KUMARI B 1613007005WL012240 MOHANA KUMARI B 00415 SBIN0012316 2331 2331 Processed 09/06/2023 2340226745 MRS MOHANA KUMARI B STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-005-005/1765
(Thrikkovilvattom) 		1613007005NRG24020620230295033 03/06/2023 Sreekala 1613007005WL012240 Sreekala 00415 SBIN0012316 2331 2331 Processed 09/06/2023 2340226747 MRS SREEKALA P STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-005-005/2084
(Thrikkovilvattom) 		1613007005NRG24020620230295034 03/06/2023 Sabitha 1613007005WL012240 Sabitha 00415 SBIN0012316 2331 2331 Processed 09/06/2023 2340226736 MRS SABITHA S STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-005-005/2674
(Thrikkovilvattom) 		1613007005NRG24020620230295037 03/06/2023 Shobha.S 1613007005WL012240 Shobha.S 00415 SBIN0012316 1665 1665 Processed 09/06/2023 2340226735 SOBHA SASI CANARA BANK(508532)
36 Mukuthala KL-13-007-005-005/2900
(Thrikkovilvattom) 		1613007005NRG24020620230295038 03/06/2023 USHAKUMARI 1613007005WL012240 USHAKUMARI 00415 SBIN0012316 666 666 Processed 09/06/2023 2340226739 USHA KUMARI STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-005-005/336
(Thrikkovilvattom) 		1613007005NRG24020620230295050 03/06/2023 Lalithabhai Amma 1613007005WL012240 Lalithabhai Amma 00415 SBIN0012316 2331 2331 Processed 09/06/2023 2340226738 LALITHA BHAIAMMA STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-005-005/4903
(Thrikkovilvattom) 		1613007005NRG24020620230295066 03/06/2023 SREEKALA 1613007005WL012240 SREEKALA 00415 SBIN0012316 999 999 Processed 09/06/2023 2340226744 MRS SREEKALA STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-005-005/5089
(Thrikkovilvattom) 		1613007005NRG24020620230295070 03/06/2023 Omana 1613007005WL012240 Omana 00415 SBIN0012316 2331 2331 Processed 09/06/2023 2340226746 MRS OMANA P STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-005-005/5924
(Thrikkovilvattom) 		1613007005NRG24020620230295074 03/06/2023 Manju A 1613007005WL012240 Manju A 00415 SBIN0012316 2331 2331 Processed 09/06/2023 2340226748 MRS MANJU A STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-005-005/6865
(Thrikkovilvattom) 		1613007005NRG24020620230295080 03/06/2023 SIMI S 1613007005WL012240 SIMI S 00415 SBIN0012316 1665 1665 Processed 09/06/2023 2340226734 MRS SIMI S STATE BANK OF INDIA(508548)
SubTotal 20979 20979
42 Mukuthala KL-13-007-005-005/4801
(Thrikkovilvattom) 		1613007005NRG24020620230295064 03/06/2023 C. SANTHAMMA 1613007005WL012240 C. SANTHAMMA 00415 SBIN0015786 2331 2331 Processed 09/06/2023 2340226740 SANTHAMMA C KERALA GRAMIN BANK(607476)
43 Mukuthala KL-13-007-005-005/4915
(Thrikkovilvattom) 		1613007005NRG24020620230295068 03/06/2023 Sandhya mol S 1613007005WL012240 Sandhya mol S 00415 SBIN0015786 1665 1665 Processed 09/06/2023 2340226742 SANDHYA MOL S HDFC BANK LTD(607152)
44 Mukuthala KL-13-007-005-005/5122
(Thrikkovilvattom) 		1613007005NRG24020620230295071 03/06/2023 Mini Kumari 1613007005WL012240 Mini Kumari 00415 SBIN0015786 2331 2331 Processed 09/06/2023 2340226741 MRS MINIKUMARI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
45 Mukuthala KL-13-007-005-004/402
(Thrikkovilvattom) 		1613007005NRG24020620230295018 03/06/2023 GracyKutty 1613007005WL012240 GracyKutty 00415 SBIN0070064 333 333 Processed 09/06/2023 2340226770 MRS GRACYKUTTY G STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-005-005/3097
(Thrikkovilvattom) 		1613007005NRG24020620230295040 03/06/2023 Sheela K 1613007005WL012240 Sheela K 00415 SBIN0070064 666 666 Processed 09/06/2023 2340226769 MR SHEELA K ALIAS SHEELA RAJAN STATE BANK OF INDIA(508548)
SubTotal 999 999
47 Mukuthala KL-13-007-002-004/587
(Thrikkovilvattom) 		1613007005NRG24020620230295016 03/06/2023 LEELA MANY 1613007005WL012240 LEELA MANY 00415 SBIN0070870 2331 2331 Processed 09/06/2023 2340226771 MRS LEELA MANI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
48 Mukuthala KL-13-007-005-005/328
(Thrikkovilvattom) 		1613007005NRG24020620230295046 03/06/2023 Naziyath N 1613007005WL012240 Naziyath N 00415 SBIN0071121 1998 1998 Processed 09/06/2023 2340226743 NESSIATH INDIA POST PAYMENTS BANK LIMITED(508528)
49 Mukuthala KL-13-007-005-005/4207
(Thrikkovilvattom) 		1613007005NRG24020620230295055 03/06/2023 Rohini A 1613007005WL012240 Rohini A 00415 SBIN0071121 1998 1998 Processed 09/06/2023 2340226772 ROHINI A KERALA GRAMIN BANK(607476)
50 Mukuthala KL-13-007-005-005/4354
(Thrikkovilvattom) 		1613007005NRG24020620230295058 03/06/2023 Retnavathi Amma 1613007005WL012240 Retnavathi Amma 00415 SBIN0071121 1332 1332 Processed 09/06/2023 2340226773 RETHNAVATHI AMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
51 Mukuthala KL-13-007-005-011/6092
(Thrikkovilvattom) 		1613007005NRG24020620230295088 03/06/2023 Sreelatha S 1613007005WL012240 Sreelatha S 00415 SBIN0071121 2331 2331 Processed 09/06/2023 2340226749 SREELATHA S KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
52 Mukuthala KL-13-007-005-005/5015
(Thrikkovilvattom) 		1613007005NRG24020620230295069 03/06/2023 Anitha kumari T 1613007005WL012240 Anitha kumari T 00545 CSBK0000144 1998 1998 Processed 09/06/2023 2340226704 ANITHAKUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
53 Mukuthala KL-13-007-005-005/1028
(Thrikkovilvattom) 		1613007005NRG24020620230295020 03/06/2023 Latha 1613007005WL012240 Latha 00657 KLGB0040615 1665 1665 Processed 09/06/2023 2340226765 LATHA S KERALA GRAMIN BANK(607476)
54 Mukuthala KL-13-007-005-005/1071
(Thrikkovilvattom) 		1613007005NRG24020620230295023 03/06/2023 REMADEVI 1613007005WL012240 REMADEVI 00657 KLGB0040615 1998 1998 Processed 09/06/2023 2340226754 RAMADEVI N S KERALA GRAMIN BANK(607476)
55 Mukuthala KL-13-007-005-005/1104
(Thrikkovilvattom) 		1613007005NRG24020620230295026 03/06/2023 Maniyamma 1613007005WL012240 Maniyamma 00657 KLGB0040615 2331 2331 Processed 09/06/2023 2340226753 MANIYAMMA T KERALA GRAMIN BANK(607476)
56 Mukuthala KL-13-007-005-005/1425
(Thrikkovilvattom) 		1613007005NRG24020620230295031 03/06/2023 Shylaja 1613007005WL012240 Shylaja 00657 KLGB0040615 1665 1665 Processed 09/06/2023 2340226764 SHAILAJA M KERALA GRAMIN BANK(607476)
57 Mukuthala KL-13-007-005-005/1562
(Thrikkovilvattom) 		1613007005NRG24020620230295032 03/06/2023 Kanakamma 1613007005WL012240 Kanakamma 00657 KLGB0040615 999 999 Processed 09/06/2023 2340226762 KANAKAMMA K KERALA GRAMIN BANK(607476)
58 Mukuthala KL-13-007-005-005/3008
(Thrikkovilvattom) 		1613007005NRG24020620230295039 03/06/2023 Rethnamma 1613007005WL012240 Rethnamma 00657 KLGB0040615 1998 1998 Processed 09/06/2023 2340226758 RATHNAMMA AMMA CANARA BANK(508532)
59 Mukuthala KL-13-007-005-005/323
(Thrikkovilvattom) 		1613007005NRG24020620230295043 03/06/2023 Geethakumary Amma 1613007005WL012240 Geethakumary Amma 00657 KLGB0040615 2331 2331 Processed 09/06/2023 2340226750 GEETHAKUMARI AMMA KERALA GRAMIN BANK(607476)
60 Mukuthala KL-13-007-005-005/330
(Thrikkovilvattom) 		1613007005NRG24020620230295048 03/06/2023 Bindhu.R 1613007005WL012240 Bindhu.R 00657 KLGB0040615 1998 1998 Processed 09/06/2023 2340226757 BINDHU R KERALA GRAMIN BANK(607476)
61 Mukuthala KL-13-007-005-005/3619
(Thrikkovilvattom) 		1613007005NRG24020620230295051 03/06/2023 Ushakumari Amma 1613007005WL012240 Ushakumari Amma 00657 KLGB0040615 2331 2331 Processed 09/06/2023 2340226759 USHA KUMARI S KERALA GRAMIN BANK(607476)
62 Mukuthala KL-13-007-005-005/397
(Thrikkovilvattom) 		1613007005NRG24020620230295052 03/06/2023 Thankamani 1613007005WL012240 Thankamani 00657 KLGB0040615 1665 1665 Processed 09/06/2023 2340226760 THANKAMANIAMMA J KERALA GRAMIN BANK(607476)
63 Mukuthala KL-13-007-005-005/4338
(Thrikkovilvattom) 		1613007005NRG24020620230295057 03/06/2023 SAKUNTHALA S 1613007005WL012240 SAKUNTHALA S 00657 KLGB0040615 1998 1998 Processed 09/06/2023 2340226752 SAKUNTHALA S KERALA GRAMIN BANK(607476)
64 Mukuthala KL-13-007-005-005/455
(Thrikkovilvattom) 		1613007005NRG24020620230295061 03/06/2023 P.Shylaja Kumary 1613007005WL012240 P.Shylaja Kumary 00657 KLGB0040615 2331 2331 Processed 09/06/2023 2340226763 SHYLAJA KUMARI P KERALA GRAMIN BANK(607476)
65 Mukuthala KL-13-007-005-005/4821
(Thrikkovilvattom) 		1613007005NRG24020620230295065 03/06/2023 M.Narayana Pillai 1613007005WL012240 M.Narayana Pillai 00657 KLGB0040615 2331 2331 Processed 09/06/2023 2340226766 NARAYANA PILLAI M KERALA GRAMIN BANK(607476)
66 Mukuthala KL-13-007-005-005/5743
(Thrikkovilvattom) 		1613007005NRG24020620230295073 03/06/2023 Sindhu T 1613007005WL012240 Sindhu T 00657 KLGB0040615 2331 2331 Processed 09/06/2023 2340226755 MRS SINDHU STATE BANK OF INDIA(508548)
67 Mukuthala KL-13-007-005-005/6007
(Thrikkovilvattom) 		1613007005NRG24020620230295076 03/06/2023 Meena S 1613007005WL012240 Meena S 00657 KLGB0040615 2331 2331 Processed 09/06/2023 2340226767 MEENA S KERALA GRAMIN BANK(607476)
68 Mukuthala KL-13-007-005-005/7157
(Thrikkovilvattom) 		1613007005NRG24020620230295083 03/06/2023 PUSHPALATHA S 1613007005WL012240 PUSHPALATHA S 00657 KLGB0040615 2331 2331 Processed 09/06/2023 2340226768 PUSHPALATHA S KERALA GRAMIN BANK(607476)
69 Mukuthala KL-13-007-005-005/956
(Thrikkovilvattom) 		1613007005NRG24020620230295085 03/06/2023 Sini 1613007005WL012240 Sini 00657 KLGB0040615 2331 2331 Processed 09/06/2023 2340226756 SINI R CANARA BANK(508532)
70 Mukuthala KL-13-007-005-009/2135
(Thrikkovilvattom) 		1613007005NRG24020620230295086 03/06/2023 Vasantha Kumary 1613007005WL012240 Vasantha Kumary 00657 KLGB0040615 2331 2331 Processed 09/06/2023 2340226761 VASANTHAKUMARI R KERALA GRAMIN BANK(607476)
71 Mukuthala KL-13-007-005-010/4781
(Thrikkovilvattom) 		1613007005NRG24020620230295087 03/06/2023 Radhamani Amma 1613007005WL012240 Radhamani Amma 00657 KLGB0040615 1998 1998 Processed 09/06/2023 2340226751 RADHAMANYAMMA CANARA BANK(508532)
SubTotal 39294 39294
Total 138528 138528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_030623APB_FTO_161604 Canara Bank CNRB0000999 TRIKOVILVATTAM 25308
2 Mukuthala KL1613007005_030623APB_FTO_161604 Federal Bank FDRL0001028 PUNALUR 1998
3 Mukuthala KL1613007005_030623APB_FTO_161604 Federal Bank FDRL0001326 KUREEPALLY 28971
4 Mukuthala KL1613007005_030623APB_FTO_161604 South Indian Bank SIBL0000237 KANNANALLOOR 2664
5 Mukuthala KL1613007005_030623APB_FTO_161604 State Bank Of India SBIN0012316 KANNANALLUR 20979
6 Mukuthala KL1613007005_030623APB_FTO_161604 State Bank Of India SBIN0015786 KOTTIYAM 6327
7 Mukuthala KL1613007005_030623APB_FTO_161604 State Bank Of India SBIN0070064 KUNDARA 999
8 Mukuthala KL1613007005_030623APB_FTO_161604 State Bank Of India SBIN0070870 KARICODE 2331
9 Mukuthala KL1613007005_030623APB_FTO_161604 State Bank Of India SBIN0071121 KANNANALLOOR 7659
10 Mukuthala KL1613007005_030623APB_FTO_161604 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1998
11 Mukuthala KL1613007005_030623APB_FTO_161604 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 39294

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