Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:04:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_190623APB_FTO_214749
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) 		1613007005NRG24190620230386174 19/06/2023 SulajaKumary 1613007005WL016216 SulajaKumary 00078 CNRB0000999 2997 2997 Processed 27/06/2023 2812838292 SULAJA KUMARI L CANARA BANK(508532)
2 Mukuthala KL-13-007-005-005/1327
(Thrikkovilvattom) 		1613007005NRG24190620230386178 19/06/2023 Pushpa kumary 1613007005WL016216 Pushpa kumary 00078 CNRB0000999 2997 2997 Processed 27/06/2023 2812838302 PUSHPA KUMARY CANARA BANK(508532)
3 Mukuthala KL-13-007-005-005/1328
(Thrikkovilvattom) 		1613007005NRG24190620230386179 19/06/2023 Leela 1613007005WL016216 Leela 00078 CNRB0000999 3330 3330 Processed 27/06/2023 2812838301 LEELA K CANARA BANK(508532)
4 Mukuthala KL-13-007-005-005/3160
(Thrikkovilvattom) 		1613007005NRG24190620230386191 19/06/2023 Vasudevan Pillai 1613007005WL016216 Vasudevan Pillai 00078 CNRB0000999 3330 3330 Processed 28/06/2023 2812838297 VASUDEVAN PILLAI UNION BANK OF INDIA(508500)
5 Mukuthala KL-13-007-005-005/324
(Thrikkovilvattom) 		1613007005NRG24190620230386192 19/06/2023 Krishnakumary 1613007005WL016216 Krishnakumary 00078 CNRB0000999 2331 2331 Processed 27/06/2023 2812838294 KRISHNA KUMARI AMMA CANARA BANK(508532)
6 Mukuthala KL-13-007-005-005/327
(Thrikkovilvattom) 		1613007005NRG24190620230386193 19/06/2023 VasanthaKumary 1613007005WL016216 VasanthaKumary 00078 CNRB0000999 2997 2997 Processed 27/06/2023 2812838299 VASANTHAKUMARI D CANARA BANK(508532)
7 Mukuthala KL-13-007-005-005/329
(Thrikkovilvattom) 		1613007005NRG24190620230386195 19/06/2023 Mini.G 1613007005WL016216 Mini.G 00078 CNRB0000999 3330 3330 Processed 28/06/2023 2812838296 MINI G KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-005-005/453
(Thrikkovilvattom) 		1613007005NRG24190620230386209 19/06/2023 ValsalaKumary 1613007005WL016216 ValsalaKumary 00078 CNRB0000999 3330 3330 Processed 27/06/2023 2812838291 VALSALAKUMARI V CANARA BANK(508532)
9 Mukuthala KL-13-007-005-005/4904
(Thrikkovilvattom) 		1613007005NRG24190620230386218 19/06/2023 ambili 1613007005WL016216 ambili 00078 CNRB0000999 3330 3330 Processed 27/06/2023 2812838298 AMBILI CANARA BANK(508532)
10 Mukuthala KL-13-007-005-005/5340
(Thrikkovilvattom) 		1613007005NRG24190620230386223 19/06/2023 Radhamony Amma 1613007005WL016216 Radhamony Amma 00078 CNRB0000999 2997 2997 Processed 27/06/2023 2812838303 RADHAMANYAMMA CANARA BANK(508532)
11 Mukuthala KL-13-007-005-005/5926
(Thrikkovilvattom) 		1613007005NRG24190620230386229 19/06/2023 Ramakrishnan 1613007005WL016216 Ramakrishnan 00078 CNRB0000999 3330 3330 Processed 28/06/2023 2812838293 RAMAKRISHNAN A KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-005-010/841
(Thrikkovilvattom) 		1613007005NRG24190620230386244 19/06/2023 VijayaKala 1613007005WL016216 VijayaKala 00078 CNRB0000999 3330 3330 Processed 28/06/2023 2812838295 VIJAYAKALA KERALA GRAMIN BANK(607476)
SubTotal 37629 37629
13 Mukuthala KL-13-007-005-005/2250
(Thrikkovilvattom) 		1613007005NRG24190620230386186 19/06/2023 Leela 1613007005WL016216 Leela 00127 FDRL0001028 3330 3330 Processed 27/06/2023 2812838363 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
14 Mukuthala KL-13-007-005-004/513
(Thrikkovilvattom) 		1613007005NRG24190620230386169 19/06/2023 remani Amma 1613007005WL016216 remani Amma 00127 FDRL0001326 3330 3330 Processed 27/06/2023 2812838313 RAMANIYAMMA FEDERAL BANK(607165)
15 Mukuthala KL-13-007-005-005/1042
(Thrikkovilvattom) 		1613007005NRG24190620230386171 19/06/2023 ValsalaKumary 1613007005WL016216 ValsalaKumary 00127 FDRL0001326 2997 2997 Processed 27/06/2023 2812838300 VALSALA KUMARAI S FEDERAL BANK(607165)
16 Mukuthala KL-13-007-005-005/1306
(Thrikkovilvattom) 		1613007005NRG24190620230386177 19/06/2023 Ushakumari 1613007005WL016216 Ushakumari 00127 FDRL0001326 2997 2997 Processed 27/06/2023 2812838308 USHAKUMARI FEDERAL BANK(607165)
17 Mukuthala KL-13-007-005-005/2154
(Thrikkovilvattom) 		1613007005NRG24190620230386184 19/06/2023 Ambili.R 1613007005WL016216 Ambili.R 00127 FDRL0001326 3330 3330 Processed 27/06/2023 2812838305 AMBILI R FEDERAL BANK(607165)
18 Mukuthala KL-13-007-005-005/2154
(Thrikkovilvattom) 		1613007005NRG24190620230386185 19/06/2023 Surendran Pillai 1613007005WL016216 Surendran Pillai 00127 FDRL0001326 1332 1332 Processed 27/06/2023 2812838310 SURENDRAN PILLAI FEDERAL BANK(607165)
19 Mukuthala KL-13-007-005-005/3125
(Thrikkovilvattom) 		1613007005NRG24190620230386190 19/06/2023 Manju 1613007005WL016216 Manju 00127 FDRL0001326 1998 1998 Processed 27/06/2023 2812838309 MANJU FEDERAL BANK(607165)
20 Mukuthala KL-13-007-005-005/333
(Thrikkovilvattom) 		1613007005NRG24190620230386197 19/06/2023 Omana Rajan 1613007005WL016216 Omana Rajan 00127 FDRL0001326 3330 3330 Processed 27/06/2023 2812838306 OMANA K FEDERAL BANK(607165)
21 Mukuthala KL-13-007-005-005/3930
(Thrikkovilvattom) 		1613007005NRG24190620230386200 19/06/2023 Sivasankara Pillai 1613007005WL016216 Sivasankara Pillai 00127 FDRL0001326 2997 2997 Processed 27/06/2023 2812838315 SIVASANKARA PILLAI K FEDERAL BANK(607165)
22 Mukuthala KL-13-007-005-005/398
(Thrikkovilvattom) 		1613007005NRG24190620230386202 19/06/2023 Gopalakrishna pillai 1613007005WL016216 Gopalakrishna pillai 00127 FDRL0001326 1998 1998 Processed 27/06/2023 2812838316 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
23 Mukuthala KL-13-007-005-005/4084
(Thrikkovilvattom) 		1613007005NRG24190620230386203 19/06/2023 ASHOKAMANI T G 1613007005WL016216 ASHOKAMANI T G 00127 FDRL0001326 3330 3330 Processed 28/06/2023 2812838311 ASOKAMANI T G KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-005/4594
(Thrikkovilvattom) 		1613007005NRG24190620230386213 19/06/2023 Valsala kumari 1613007005WL016216 Valsala kumari 00127 FDRL0001326 2997 2997 Processed 27/06/2023 2812838318 VALSALA KUMARY FEDERAL BANK(607165)
25 Mukuthala KL-13-007-005-005/4800
(Thrikkovilvattom) 		1613007005NRG24190620230386214 19/06/2023 jagadamma 1613007005WL016216 jagadamma 00127 FDRL0001326 3330 3330 Processed 27/06/2023 2812838312 JAGADAMMA FEDERAL BANK(607165)
26 Mukuthala KL-13-007-005-005/5582
(Thrikkovilvattom) 		1613007005NRG24190620230386225 19/06/2023 Radhakrishnan 1613007005WL016216 Radhakrishnan 00127 FDRL0001326 2664 2664 Processed 27/06/2023 2812838319 RADHAKRISHNAN . FEDERAL BANK(607165)
27 Mukuthala KL-13-007-005-005/6085
(Thrikkovilvattom) 		1613007005NRG24190620230386232 19/06/2023 Gourikutty Amma 1613007005WL016216 Gourikutty Amma 00127 FDRL0001326 1665 1665 Processed 27/06/2023 2812838314 GOURIKUTTY AMMA FEDERAL BANK(607165)
28 Mukuthala KL-13-007-005-005/645
(Thrikkovilvattom) 		1613007005NRG24190620230386233 19/06/2023 Jaya Lekshmi 1613007005WL016216 Jaya Lekshmi 00127 FDRL0001326 3330 3330 Processed 27/06/2023 2812838307 JAYALEKSHMI FEDERAL BANK(607165)
29 Mukuthala KL-13-007-005-005/686
(Thrikkovilvattom) 		1613007005NRG24190620230386235 19/06/2023 Rema N 1613007005WL016216 Rema N 00127 FDRL0001326 3330 3330 Processed 27/06/2023 2812838304 REMA N FEDERAL BANK(607165)
30 Mukuthala KL-13-007-005-005/7161
(Thrikkovilvattom) 		1613007005NRG24190620230386240 19/06/2023 SANTHAMMA G 1613007005WL016216 SANTHAMMA G 00127 FDRL0001326 3330 3330 Processed 27/06/2023 2812838317 SANTHAMMA G FEDERAL BANK(607165)
SubTotal 48285 48285
31 Mukuthala KL-13-007-005-005/4248
(Thrikkovilvattom) 		1613007005NRG24190620230386205 19/06/2023 Sajitha RP 1613007005WL016216 Sajitha RP 00409 SIBL0000237 3330 3330 Processed 27/06/2023 2812838289 MRS SJITHA STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-005-005/454
(Thrikkovilvattom) 		1613007005NRG24190620230386211 19/06/2023 Sheela.D 1613007005WL016216 Sheela.D 00409 SIBL0000237 2997 2997 Processed 27/06/2023 2812838287 SHEELA CANARA BANK(508532)
33 Mukuthala KL-13-007-005-005/6922
(Thrikkovilvattom) 		1613007005NRG24190620230386237 19/06/2023 Ajitha kumari A 1613007005WL016216 Ajitha kumari A 00409 SIBL0000237 2997 2997 Processed 27/06/2023 2812838290 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-005-005/7147
(Thrikkovilvattom) 		1613007005NRG24190620230386238 19/06/2023 PRASANNA T 1613007005WL016216 PRASANNA T 00409 SIBL0000237 2664 2664 Processed 28/06/2023 2812838288 PRASANNAKUMARI AMMA THANKAPPAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
35 Mukuthala KL-13-007-005-005/5362
(Thrikkovilvattom) 		1613007005NRG24190620230386224 19/06/2023 Geetha 1613007005WL016216 Geetha 00415 SBIN0005185 1665 1665 Processed 27/06/2023 2812838321 MR GEETHA C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Mukuthala KL-13-007-005-005/1043
(Thrikkovilvattom) 		1613007005NRG24190620230386172 19/06/2023 Sathi 1613007005WL016216 Sathi 00415 SBIN0012316 2997 2997 Processed 27/06/2023 2812838325 MRS SATHI T STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-005-005/1087
(Thrikkovilvattom) 		1613007005NRG24190620230386175 19/06/2023 MOHANA KUMARI B 1613007005WL016216 MOHANA KUMARI B 00415 SBIN0012316 3330 3330 Processed 27/06/2023 2812838334 MRS MOHANA KUMARI B STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-005-005/1765
(Thrikkovilvattom) 		1613007005NRG24190620230386182 19/06/2023 Sreekala 1613007005WL016216 Sreekala 00415 SBIN0012316 3330 3330 Processed 27/06/2023 2812838336 MRS SREEKALA P STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-005-005/2084
(Thrikkovilvattom) 		1613007005NRG24190620230386183 19/06/2023 Sabitha 1613007005WL016216 Sabitha 00415 SBIN0012316 1998 1998 Processed 27/06/2023 2812838324 MRS SABITHA S STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-005-005/2674
(Thrikkovilvattom) 		1613007005NRG24190620230386187 19/06/2023 Shobha.S 1613007005WL016216 Shobha.S 00415 SBIN0012316 1665 1665 Processed 27/06/2023 2812838322 SOBHA SASI CANARA BANK(508532)
41 Mukuthala KL-13-007-005-005/2900
(Thrikkovilvattom) 		1613007005NRG24190620230386188 19/06/2023 USHAKUMARI 1613007005WL016216 USHAKUMARI 00415 SBIN0012316 666 666 Processed 27/06/2023 2812838329 USHA KUMARI STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-005-005/336
(Thrikkovilvattom) 		1613007005NRG24190620230386198 19/06/2023 Lalithabhai Amma 1613007005WL016216 Lalithabhai Amma 00415 SBIN0012316 3330 3330 Processed 27/06/2023 2812838326 LALITHA BHAIAMMA STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-005-005/453
(Thrikkovilvattom) 		1613007005NRG24190620230386210 19/06/2023 Sreekandan nair 1613007005WL016216 Sreekandan nair 00415 SBIN0012316 666 666 Processed 27/06/2023 2812838328 SREEKANDAN NAIR CANARA BANK(508532)
44 Mukuthala KL-13-007-005-005/4903
(Thrikkovilvattom) 		1613007005NRG24190620230386217 19/06/2023 SREEKALA 1613007005WL016216 SREEKALA 00415 SBIN0012316 1665 1665 Processed 27/06/2023 2812838333 MRS SREEKALA STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-005-005/5089
(Thrikkovilvattom) 		1613007005NRG24190620230386221 19/06/2023 Omana 1613007005WL016216 Omana 00415 SBIN0012316 3330 3330 Processed 27/06/2023 2812838335 MRS OMANA P STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-005-005/5889
(Thrikkovilvattom) 		1613007005NRG24190620230386227 19/06/2023 BABURAJAN K 1613007005WL016216 BABURAJAN K 00415 SBIN0012316 1998 1998 Processed 27/06/2023 2812838323 MR BABURAJAN K STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-005-005/5924
(Thrikkovilvattom) 		1613007005NRG24190620230386228 19/06/2023 Manju A 1613007005WL016216 Manju A 00415 SBIN0012316 2664 2664 Processed 27/06/2023 2812838337 MRS MANJU A STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-005-005/6069
(Thrikkovilvattom) 		1613007005NRG24190620230386231 19/06/2023 Vasupillai 1613007005WL016216 Vasupillai 00415 SBIN0012316 2664 2664 Processed 27/06/2023 2812838338 MR VASU PILLAI N STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-005-005/6865
(Thrikkovilvattom) 		1613007005NRG24190620230386236 19/06/2023 SIMI S 1613007005WL016216 SIMI S 00415 SBIN0012316 3330 3330 Processed 27/06/2023 2812838320 MRS SIMI S STATE BANK OF INDIA(508548)
SubTotal 33633 33633
50 Mukuthala KL-13-007-005-005/4801
(Thrikkovilvattom) 		1613007005NRG24190620230386215 19/06/2023 C. SANTHAMMA 1613007005WL016216 C. SANTHAMMA 00415 SBIN0015786 2997 2997 Processed 28/06/2023 2812838330 SANTHAMMA C KERALA GRAMIN BANK(607476)
51 Mukuthala KL-13-007-005-005/4915
(Thrikkovilvattom) 		1613007005NRG24190620230386219 19/06/2023 Sandhya mol S 1613007005WL016216 Sandhya mol S 00415 SBIN0015786 2997 2997 Processed 27/06/2023 2812838331 SANDHYA MOL S HDFC BANK LTD(607152)
52 Mukuthala KL-13-007-005-005/5122
(Thrikkovilvattom) 		1613007005NRG24190620230386222 19/06/2023 Mini Kumari 1613007005WL016216 Mini Kumari 00415 SBIN0015786 3330 3330 Processed 27/06/2023 2812838327 MRS MINIKUMARI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
53 Mukuthala KL-13-007-005-005/1557
(Thrikkovilvattom) 		1613007005NRG24190620230386180 19/06/2023 Sindhukumary.B 1613007005WL016216 Sindhukumary.B 00415 SBIN0070067 2331 2331 Processed 27/06/2023 2812838359 MRS SINDHU KUMARY B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
54 Mukuthala KL-13-007-002-004/587
(Thrikkovilvattom) 		1613007005NRG24190620230386167 19/06/2023 LEELA MANY 1613007005WL016216 LEELA MANY 00415 SBIN0070870 2997 2997 Processed 27/06/2023 2812838360 MRS LEELA MANI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
55 Mukuthala KL-13-007-005-005/328
(Thrikkovilvattom) 		1613007005NRG24190620230386194 19/06/2023 Naziyath N 1613007005WL016216 Naziyath N 00415 SBIN0071121 1665 1665 Processed 28/06/2023 2812838332 NESSIATH INDIA POST PAYMENTS BANK LIMITED(508528)
56 Mukuthala KL-13-007-005-005/4207
(Thrikkovilvattom) 		1613007005NRG24190620230386204 19/06/2023 Rohini A 1613007005WL016216 Rohini A 00415 SBIN0071121 2997 2997 Processed 28/06/2023 2812838361 ROHINI A KERALA GRAMIN BANK(607476)
57 Mukuthala KL-13-007-005-005/4354
(Thrikkovilvattom) 		1613007005NRG24190620230386207 19/06/2023 Retnavathi Amma 1613007005WL016216 Retnavathi Amma 00415 SBIN0071121 2331 2331 Processed 28/06/2023 2812838362 RETHNAVATHI AMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
58 Mukuthala KL-13-007-005-011/6092
(Thrikkovilvattom) 		1613007005NRG24190620230386245 19/06/2023 Sreelatha S 1613007005WL016216 Sreelatha S 00415 SBIN0071121 2331 2331 Processed 28/06/2023 2812838339 SREELATHA S KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
59 Mukuthala KL-13-007-005-005/5015
(Thrikkovilvattom) 		1613007005NRG24190620230386220 19/06/2023 Anitha kumari T 1613007005WL016216 Anitha kumari T 00545 CSBK0000144 2997 2997 Processed 28/06/2023 2812838286 ANITHAKUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
60 Mukuthala KL-13-007-005-005/1028
(Thrikkovilvattom) 		1613007005NRG24190620230386170 19/06/2023 Latha 1613007005WL016216 Latha 00657 KLGB0040615 2997 2997 Processed 28/06/2023 2812838355 LATHA S KERALA GRAMIN BANK(607476)
61 Mukuthala KL-13-007-005-005/1071
(Thrikkovilvattom) 		1613007005NRG24190620230386173 19/06/2023 REMADEVI 1613007005WL016216 REMADEVI 00657 KLGB0040615 2664 2664 Processed 28/06/2023 2812838344 RAMADEVI N S KERALA GRAMIN BANK(607476)
62 Mukuthala KL-13-007-005-005/1104
(Thrikkovilvattom) 		1613007005NRG24190620230386176 19/06/2023 Maniyamma 1613007005WL016216 Maniyamma 00657 KLGB0040615 3330 3330 Processed 28/06/2023 2812838342 MANIYAMMA T KERALA GRAMIN BANK(607476)
63 Mukuthala KL-13-007-005-005/1562
(Thrikkovilvattom) 		1613007005NRG24190620230386181 19/06/2023 Kanakamma 1613007005WL016216 Kanakamma 00657 KLGB0040615 1998 1998 Processed 28/06/2023 2812838352 KANAKAMMA K KERALA GRAMIN BANK(607476)
64 Mukuthala KL-13-007-005-005/3008
(Thrikkovilvattom) 		1613007005NRG24190620230386189 19/06/2023 Rethnamma 1613007005WL016216 Rethnamma 00657 KLGB0040615 3330 3330 Processed 27/06/2023 2812838348 RATHNAMMA AMMA CANARA BANK(508532)
65 Mukuthala KL-13-007-005-005/330
(Thrikkovilvattom) 		1613007005NRG24190620230386196 19/06/2023 Bindhu.R 1613007005WL016216 Bindhu.R 00657 KLGB0040615 2997 2997 Processed 28/06/2023 2812838347 BINDHU R KERALA GRAMIN BANK(607476)
66 Mukuthala KL-13-007-005-005/3619
(Thrikkovilvattom) 		1613007005NRG24190620230386199 19/06/2023 Ushakumari Amma 1613007005WL016216 Ushakumari Amma 00657 KLGB0040615 2997 2997 Processed 28/06/2023 2812838349 USHA KUMARI S KERALA GRAMIN BANK(607476)
67 Mukuthala KL-13-007-005-005/397
(Thrikkovilvattom) 		1613007005NRG24190620230386201 19/06/2023 Thankamani 1613007005WL016216 Thankamani 00657 KLGB0040615 3330 3330 Processed 28/06/2023 2812838350 THANKAMANIAMMA J KERALA GRAMIN BANK(607476)
68 Mukuthala KL-13-007-005-005/4338
(Thrikkovilvattom) 		1613007005NRG24190620230386206 19/06/2023 SAKUNTHALA S 1613007005WL016216 SAKUNTHALA S 00657 KLGB0040615 2664 2664 Processed 28/06/2023 2812838341 SAKUNTHALA S KERALA GRAMIN BANK(607476)
69 Mukuthala KL-13-007-005-005/4526
(Thrikkovilvattom) 		1613007005NRG24190620230386208 19/06/2023 MANIKANDAN 1613007005WL016216 MANIKANDAN 00657 KLGB0040615 2331 2331 Processed 28/06/2023 2812838343 MANIKANDAN A KERALA GRAMIN BANK(607476)
70 Mukuthala KL-13-007-005-005/455
(Thrikkovilvattom) 		1613007005NRG24190620230386212 19/06/2023 P.Shylaja Kumary 1613007005WL016216 P.Shylaja Kumary 00657 KLGB0040615 3330 3330 Processed 28/06/2023 2812838353 SHYLAJA KUMARI P KERALA GRAMIN BANK(607476)
71 Mukuthala KL-13-007-005-005/4821
(Thrikkovilvattom) 		1613007005NRG24190620230386216 19/06/2023 M.Narayana Pillai 1613007005WL016216 M.Narayana Pillai 00657 KLGB0040615 2664 2664 Processed 28/06/2023 2812838356 NARAYANA PILLAI M KERALA GRAMIN BANK(607476)
72 Mukuthala KL-13-007-005-005/5743
(Thrikkovilvattom) 		1613007005NRG24190620230386226 19/06/2023 Sindhu T 1613007005WL016216 Sindhu T 00657 KLGB0040615 2997 2997 Processed 27/06/2023 2812838345 MRS SINDHU STATE BANK OF INDIA(508548)
73 Mukuthala KL-13-007-005-005/6007
(Thrikkovilvattom) 		1613007005NRG24190620230386230 19/06/2023 Meena S 1613007005WL016216 Meena S 00657 KLGB0040615 3330 3330 Processed 28/06/2023 2812838357 MEENA S KERALA GRAMIN BANK(607476)
74 Mukuthala KL-13-007-005-005/6782
(Thrikkovilvattom) 		1613007005NRG24190620230386234 19/06/2023 Suresh R 1613007005WL016216 Suresh R 00657 KLGB0040615 2997 2997 Processed 27/06/2023 2812838354 SURESH R CANARA BANK(508532)
75 Mukuthala KL-13-007-005-005/7157
(Thrikkovilvattom) 		1613007005NRG24190620230386239 19/06/2023 PUSHPALATHA S 1613007005WL016216 PUSHPALATHA S 00657 KLGB0040615 3330 3330 Processed 28/06/2023 2812838358 PUSHPALATHA S KERALA GRAMIN BANK(607476)
76 Mukuthala KL-13-007-005-005/956
(Thrikkovilvattom) 		1613007005NRG24190620230386241 19/06/2023 Sini 1613007005WL016216 Sini 00657 KLGB0040615 3330 3330 Processed 27/06/2023 2812838346 SINI R CANARA BANK(508532)
77 Mukuthala KL-13-007-005-009/2135
(Thrikkovilvattom) 		1613007005NRG24190620230386242 19/06/2023 Vasantha Kumary 1613007005WL016216 Vasantha Kumary 00657 KLGB0040615 3330 3330 Processed 28/06/2023 2812838351 VASANTHAKUMARI R KERALA GRAMIN BANK(607476)
78 Mukuthala KL-13-007-005-010/4781
(Thrikkovilvattom) 		1613007005NRG24190620230386243 19/06/2023 Radhamani Amma 1613007005WL016216 Radhamani Amma 00657 KLGB0040615 2997 2997 Processed 27/06/2023 2812838340 RADHAMANYAMMA CANARA BANK(508532)
SubTotal 56943 56943
Total 220446 220446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_190623APB_FTO_214749 Canara Bank CNRB0000999 TRIKOVILVATTAM 37629
2 Mukuthala KL1613007005_190623APB_FTO_214749 Federal Bank FDRL0001028 PUNALUR 3330
3 Mukuthala KL1613007005_190623APB_FTO_214749 Federal Bank FDRL0001326 KUREEPALLY 48285
4 Mukuthala KL1613007005_190623APB_FTO_214749 South Indian Bank SIBL0000237 KANNANALLOOR 11988
5 Mukuthala KL1613007005_190623APB_FTO_214749 State Bank Of India SBIN0005185 CHATHANNUR 1665
6 Mukuthala KL1613007005_190623APB_FTO_214749 State Bank Of India SBIN0012316 KANNANALLUR 33633
7 Mukuthala KL1613007005_190623APB_FTO_214749 State Bank Of India SBIN0015786 KOTTIYAM 9324
8 Mukuthala KL1613007005_190623APB_FTO_214749 State Bank Of India SBIN0070067 CHATHANOOR 2331
9 Mukuthala KL1613007005_190623APB_FTO_214749 State Bank Of India SBIN0070870 KARICODE 2997
10 Mukuthala KL1613007005_190623APB_FTO_214749 State Bank Of India SBIN0071121 KANNANALLOOR 9324
11 Mukuthala KL1613007005_190623APB_FTO_214749 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 2997
12 Mukuthala KL1613007005_190623APB_FTO_214749 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 56943

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