Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:47:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_201223APB_FTO_856333
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-13-007-004-019/11027
(Nedumpana) 		1613007004NRG24201220231726190 20/12/2023 Komalavally 1613007004WL074309 Komalavally 00078 CNRB0000999 1665 1665 Processed 12/03/2024 1679395703 KOMALAVALLY S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Mukuthala KL-13-007-004-019/9854
(Nedumpana) 		1613007004NRG24201220231726249 20/12/2023 REMYAMOL D 1613007004WL074309 REMYAMOL D 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1679395704 REMYAMOL D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Mukuthala KL-13-007-004-019/1535
(Nedumpana) 		1613007004NRG24201220231726199 20/12/2023 mariyamma k 1613007004WL074309 mariyamma k 00127 FDRL0001326 1665 1665 Processed 12/03/2024 1679395707 MARIYAMA K FEDERAL BANK(607165)
4 Mukuthala KL-13-007-004-019/8369
(Nedumpana) 		1613007004NRG24201220231726242 20/12/2023 MINI L 1613007004WL074309 MINI L 00127 FDRL0001326 1332 1332 Processed 12/03/2024 1679395712 MINI L FEDERAL BANK(607165)
SubTotal 2997 2997
5 Mukuthala KL-13-007-004-019/10148
(Nedumpana) 		1613007004NRG24201220231726183 20/12/2023 SHEELA 1613007004WL074309 SHEELA 00127 FDRL0002156 1332 1332 Processed 12/03/2024 1679395722 SHEELA S KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-004-019/10512
(Nedumpana) 		1613007004NRG24201220231726187 20/12/2023 RAJAN PILLAI N 1613007004WL074309 RAJAN PILLAI N 00127 FDRL0002156 1665 1665 Processed 12/03/2024 1679395727 RAJAN PILLAI N INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-004-019/10911
(Nedumpana) 		1613007004NRG24201220231726189 20/12/2023 Sindhu G 1613007004WL074309 Sindhu G 00127 FDRL0002156 1665 1665 Processed 12/03/2024 1679395720 SINDHU G KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-004-019/11046
(Nedumpana) 		1613007004NRG24201220231726191 20/12/2023 CHANDRASEKHARA KURUP 1613007004WL074309 CHANDRASEKHARA KURUP 00127 FDRL0002156 1665 1665 Processed 12/03/2024 1679395772 CHANDRASEKHARAKURUP INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-004-019/11456
(Nedumpana) 		1613007004NRG24201220231726193 20/12/2023 MURALEEDHARAN PILLAI B 1613007004WL074309 MURALEEDHARAN PILLAI B 00127 FDRL0002156 1665 1665 Processed 12/03/2024 1679395725 MURALEEDHARAN PILLAI B FEDERAL BANK(607165)
10 Mukuthala KL-13-007-004-019/2581
(Nedumpana) 		1613007004NRG24201220231726208 20/12/2023 GEETHA B 1613007004WL074309 GEETHA B 00127 FDRL0002156 1665 1665 Processed 12/03/2024 1679395705 GEETHA B FEDERAL BANK(607165)
11 Mukuthala KL-13-007-004-019/3854
(Nedumpana) 		1613007004NRG24201220231726213 20/12/2023 Muraleekrishnadas K 1613007004WL074309 Muraleekrishnadas K 00127 FDRL0002156 1665 1665 Processed 12/03/2024 1679395724 MURALEEKRISHNADAS K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-004-019/4118
(Nedumpana) 		1613007004NRG24201220231726216 20/12/2023 LAILA T 1613007004WL074309 LAILA T 00127 FDRL0002156 1665 1665 Processed 12/03/2024 1679395716 LAILA T KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-004-019/4554
(Nedumpana) 		1613007004NRG24201220231726218 20/12/2023 SUDHA 1613007004WL074309 SUDHA 00127 FDRL0002156 666 666 Processed 12/03/2024 1679395713 MRS SUDHA R STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-019/8264
(Nedumpana) 		1613007004NRG24201220231726241 20/12/2023 REMYA 1613007004WL074309 REMYA 00127 FDRL0002156 333 333 Processed 12/03/2024 1679395711 RAMYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13986 13986
15 Mukuthala KL-13-007-004-019/9340
(Nedumpana) 		1613007004NRG24201220231726248 20/12/2023 KAMALAKSHY LALITHA 1613007004WL074309 KAMALAKSHY LALITHA 00176 IDIB000K075 1665 1665 Processed 12/03/2024 1679395755 KAMALAKSHY LALITHA INDUSIND BANK(607189)
SubTotal 1665 1665
16 Mukuthala KL-13-007-004-019/3936
(Nedumpana) 		1613007004NRG24201220231726215 20/12/2023 Ajith Kumar 1613007004WL074309 Ajith Kumar 00409 SIBL0000237 333 333 Processed 12/03/2024 1679395701 AJITHKUMAR P SOUTH INDIAN BANK(607167)
SubTotal 333 333
17 Mukuthala KL-13-007-004-019/10175
(Nedumpana) 		1613007004NRG24201220231726184 20/12/2023 SHEELA A 1613007004WL074309 SHEELA A 00409 SIBL0000272 1665 1665 Processed 12/03/2024 1679395702 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
18 Mukuthala KL-13-007-004-019/8988
(Nedumpana) 		1613007004NRG24201220231726245 20/12/2023 JALAJA 1613007004WL074309 JALAJA 00415 SBIN0005185 666 666 Processed 12/03/2024 1679395719 MS JALAJA STATE BANK OF INDIA(508548)
SubTotal 666 666
19 Mukuthala KL-13-007-004-019/4940
(Nedumpana) 		1613007004NRG24201220231726221 20/12/2023 ANIL KUMAR S 1613007004WL074309 ANIL KUMAR S 00415 SBIN0008614 1332 1332 Processed 12/03/2024 1679395760 ANIL KUMAR S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
20 Mukuthala KL-13-007-004-019/4580
(Nedumpana) 		1613007004NRG24201220231726219 20/12/2023 ANILA KUMARI 1613007004WL074309 ANILA KUMARI 00415 SBIN0012316 1665 1665 Processed 12/03/2024 1679395706 ANILA KUMARI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-019/6418
(Nedumpana) 		1613007004NRG24201220231726229 20/12/2023 NIRMALA 1613007004WL074309 NIRMALA 00415 SBIN0012316 1665 1665 Processed 12/03/2024 1679395717 NIRMALA SAJEEV CANARA BANK(508532)
22 Mukuthala KL-13-007-004-019/6964
(Nedumpana) 		1613007004NRG24201220231726234 20/12/2023 SUSHAMA 1613007004WL074309 SUSHAMA 00415 SBIN0012316 1665 1665 Processed 12/03/2024 1679395723 MRS SUSHAMA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-019/8060
(Nedumpana) 		1613007004NRG24201220231726238 20/12/2023 SARASWATHY 1613007004WL074309 SARASWATHY 00415 SBIN0012316 999 999 Processed 12/03/2024 1679395709 SARASWATHY K FEDERAL BANK(607165)
24 Mukuthala KL-13-007-004-019/9152
(Nedumpana) 		1613007004NRG24201220231726246 20/12/2023 ambika 1613007004WL074309 ambika 00415 SBIN0012316 1665 1665 Processed 12/03/2024 1679395718 AMBIKA B FEDERAL BANK(607165)
SubTotal 7659 7659
25 Mukuthala KL-13-007-004-019/8516
(Nedumpana) 		1613007004NRG24201220231726244 20/12/2023 suja b 1613007004WL074309 suja b 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1679395708 SUJA B DHANALAXMI BANK(607239)
SubTotal 1665 1665
26 Mukuthala KL-13-007-001-006/4285
(Nedumpana) 		1613007004NRG24201220231726179 20/12/2023 SUBIJA B 1613007004WL074309 SUBIJA B 00415 SBIN0070064 1332 1332 Processed 12/03/2024 1679395764 MRS SUBIJA V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Mukuthala KL-13-007-004-016/1788
(Nedumpana) 		1613007004NRG24201220231726180 20/12/2023 GEETHA KUMARY.G 1613007004WL074309 GEETHA KUMARY.G 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1679395729 MRS GEETHAKUMARY G STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-017/7754
(Nedumpana) 		1613007004NRG24201220231726181 20/12/2023 SULOCHANA 1613007004WL074309 SULOCHANA 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1679395768 MRS SULOCHANA J STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-019/1001
(Nedumpana) 		1613007004NRG24201220231726182 20/12/2023 ASHOK KUMAR 1613007004WL074309 ASHOK KUMAR 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1679395765 ASHOK KUMAR P INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mukuthala KL-13-007-004-019/10297
(Nedumpana) 		1613007004NRG24201220231726185 20/12/2023 MADHUSUDANAN PILLAI K 1613007004WL074309 MADHUSUDANAN PILLAI K 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1679395769 MR MADHUSUDHANAN PILLAI K STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-019/1229
(Nedumpana) 		1613007004NRG24201220231726194 20/12/2023 SHERLY 1613007004WL074309 SHERLY 00415 SBIN0070491 666 666 Processed 12/03/2024 1679395742 SHERLY G CANARA BANK(508532)
32 Mukuthala KL-13-007-004-019/1240
(Nedumpana) 		1613007004NRG24201220231726195 20/12/2023 AMBILI 1613007004WL074309 AMBILI 00415 SBIN0070491 333 333 Processed 12/03/2024 1679395730 AMBILI G KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-004-019/1241
(Nedumpana) 		1613007004NRG24201220231726196 20/12/2023 SINDHU S 1613007004WL074309 SINDHU S 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1679395731 MRS SINDHU S CHANDRAMOHANAN STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-004-019/1380
(Nedumpana) 		1613007004NRG24201220231726197 20/12/2023 ALICE RAJAN 1613007004WL074309 ALICE RAJAN 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1679395732 MR ALICE RAJAN STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-004-019/1385
(Nedumpana) 		1613007004NRG24201220231726198 20/12/2023 SHYLAJA B 1613007004WL074309 SHYLAJA B 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1679395743 MRS SHILAJA B BHASKARAN STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-004-019/1536
(Nedumpana) 		1613007004NRG24201220231726200 20/12/2023 BIJI 1613007004WL074309 BIJI 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1679395744 MRS BIJI B STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-004-019/1585
(Nedumpana) 		1613007004NRG24201220231726201 20/12/2023 ANILA 1613007004WL074309 ANILA 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1679395733 ANILA V BANK OF INDIA(508505)
38 Mukuthala KL-13-007-004-019/1599
(Nedumpana) 		1613007004NRG24201220231726202 20/12/2023 D. JOHN 1613007004WL074309 D. JOHN 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1679395734 MR JOHN DANIEL STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-004-019/1601
(Nedumpana) 		1613007004NRG24201220231726203 20/12/2023 RENJITHA. R 1613007004WL074309 RENJITHA. R 00415 SBIN0070491 333 333 Processed 12/03/2024 1679395735 MR RAVEENDRAN PILLAI G STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-004-019/1606
(Nedumpana) 		1613007004NRG24201220231726204 20/12/2023 SUNIL S 1613007004WL074309 SUNIL S 00415 SBIN0070491 1332 1332 Processed 12/03/2024 1679395736 MRS SUNILA S STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-004-019/2019
(Nedumpana) 		1613007004NRG24201220231726205 20/12/2023 RETHNAMMAL 1613007004WL074309 RETHNAMMAL 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1679395737 MRS RETHNIAMMAL T STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-004-019/2055
(Nedumpana) 		1613007004NRG24201220231726206 20/12/2023 T. S. SOBHANAKUMARY 1613007004WL074309 T. S. SOBHANAKUMARY 00415 SBIN0070491 1332 1332 Processed 12/03/2024 1679395746 MRS SHOBHANAKUMARI STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-004-019/2573
(Nedumpana) 		1613007004NRG24201220231726207 20/12/2023 RAJAN 1613007004WL074309 RAJAN 00415 SBIN0070491 1332 1332 Processed 12/03/2024 1679395738 MR RAJAN A STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-004-019/2949
(Nedumpana) 		1613007004NRG24201220231726210 20/12/2023 MINI GANAPATHYACHARI 1613007004WL074309 MINI GANAPATHYACHARI 00415 SBIN0070491 333 333 Processed 12/03/2024 1679395739 MRS MINI G STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-004-019/2979
(Nedumpana) 		1613007004NRG24201220231726211 20/12/2023 THANKAMANI T 1613007004WL074309 THANKAMANI T 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1679395752 MRS THANKAMANI T STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-004-019/3004
(Nedumpana) 		1613007004NRG24201220231726212 20/12/2023 Salini Baby 1613007004WL074309 Salini Baby 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1679395758 SALINI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
47 Mukuthala KL-13-007-004-019/3921
(Nedumpana) 		1613007004NRG24201220231726214 20/12/2023 SOMARAJAN PILLAI G 1613007004WL074309 SOMARAJAN PILLAI G 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1679395749 MR SOMARAJAN PILLAI G GOPALAPILLAI STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-004-019/4269
(Nedumpana) 		1613007004NRG24201220231726217 20/12/2023 VIJAYAN 1613007004WL074309 VIJAYAN 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1679395751 MR VIJAYAN N STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-004-019/4609
(Nedumpana) 		1613007004NRG24201220231726220 20/12/2023 LEELAMONY JANARDHANAN PILLAI 1613007004WL074309 LEELAMONY JANARDHANAN PILLAI 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1679395745 LEELAMIYAMMA STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-004-019/5381
(Nedumpana) 		1613007004NRG24201220231726223 20/12/2023 ANITHA LEKSHMI 1613007004WL074309 ANITHA LEKSHMI 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1679395767 MRS ANITHA MURUKAN STATE BANK OF INDIA(508548)
51 Mukuthala KL-13-007-004-019/568
(Nedumpana) 		1613007004NRG24201220231726224 20/12/2023 GEETHAMMA 1613007004WL074309 GEETHAMMA 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1679395747 MRS GEETHA P 2565565 STATE BANK OF INDIA(508548)
52 Mukuthala KL-13-007-004-019/573
(Nedumpana) 		1613007004NRG24201220231726225 20/12/2023 GEORGEKUTTY 1613007004WL074309 GEORGEKUTTY 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1679395740 MR GEORGEKUTTY D STATE BANK OF INDIA(508548)
53 Mukuthala KL-13-007-004-019/5952
(Nedumpana) 		1613007004NRG24201220231726226 20/12/2023 sheeja. p 1613007004WL074309 sheeja. p 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1679395741 MRS SHEEJA P STATE BANK OF INDIA(508548)
54 Mukuthala KL-13-007-004-019/6195
(Nedumpana) 		1613007004NRG24201220231726228 20/12/2023 AJITHA KUMARY G 1613007004WL074309 AJITHA KUMARY G 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1679395763 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
55 Mukuthala KL-13-007-004-019/6496
(Nedumpana) 		1613007004NRG24201220231726231 20/12/2023 VISHWANATHAN N 1613007004WL074309 VISHWANATHAN N 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1679395762 MR VISWANATHAN N STATE BANK OF INDIA(508548)
56 Mukuthala KL-13-007-004-019/6962
(Nedumpana) 		1613007004NRG24201220231726233 20/12/2023 SANTHAKUMARI B 1613007004WL074309 SANTHAKUMARI B 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1679395750 MRS SANTHAKUMARI B STATE BANK OF INDIA(508548)
57 Mukuthala KL-13-007-004-019/7087
(Nedumpana) 		1613007004NRG24201220231726235 20/12/2023 ANIL B 1613007004WL074309 ANIL B 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1679395761 MR ANIL B STATE BANK OF INDIA(508548)
58 Mukuthala KL-13-007-004-019/793
(Nedumpana) 		1613007004NRG24201220231726237 20/12/2023 viji kumari 1613007004WL074309 viji kumari 00415 SBIN0070491 999 999 Processed 12/03/2024 1679395771 VIJIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Mukuthala KL-13-007-004-019/8097
(Nedumpana) 		1613007004NRG24201220231726239 20/12/2023 SUKUMARAN K 1613007004WL074309 SUKUMARAN K 00415 SBIN0070491 999 999 Processed 12/03/2024 1679395766 MR SUKUMARAN K STATE BANK OF INDIA(508548)
60 Mukuthala KL-13-007-004-019/8101
(Nedumpana) 		1613007004NRG24201220231726240 20/12/2023 ELSY THOMAS 1613007004WL074309 ELSY THOMAS 00415 SBIN0070491 333 333 Processed 12/03/2024 1679395748 MR ELCY THOMAS STATE BANK OF INDIA(508548)
SubTotal 47952 47952
61 Mukuthala KL-13-006-002-009/4537
(Nedumpana) 		1613007004NRG24201220231726178 20/12/2023 RAVIKUMAR 1613007004WL074309 RAVIKUMAR 00415 SBIN0071007 666 666 Processed 12/03/2024 1679395753 RAVIKUMAR FEDERAL BANK(607165)
SubTotal 666 666
62 Mukuthala KL-13-007-004-019/10405
(Nedumpana) 		1613007004NRG24201220231726186 20/12/2023 MOHANAN P 1613007004WL074309 MOHANAN P 00415 SBIN0071121 1665 1665 Processed 12/03/2024 1679395757 MOHANAN P INDIA POST PAYMENTS BANK LIMITED(508528)
63 Mukuthala KL-13-007-004-019/11362
(Nedumpana) 		1613007004NRG24201220231726192 20/12/2023 RAJI R 1613007004WL074309 RAJI R 00415 SBIN0071121 1665 1665 Processed 12/03/2024 1679395710 RAJI R INDIA POST PAYMENTS BANK LIMITED(508528)
64 Mukuthala KL-13-007-004-019/2810
(Nedumpana) 		1613007004NRG24201220231726209 20/12/2023 MINI R 1613007004WL074309 MINI R 00415 SBIN0071121 1332 1332 Processed 12/03/2024 1679395770 MRS MINI R STATE BANK OF INDIA(508548)
65 Mukuthala KL-13-007-004-019/4940
(Nedumpana) 		1613007004NRG24201220231726222 20/12/2023 DEEPA A 1613007004WL074309 DEEPA A 00415 SBIN0071121 1332 1332 Processed 12/03/2024 1679395715 MRS DEEPA A STATE BANK OF INDIA(508548)
66 Mukuthala KL-13-007-004-019/6083
(Nedumpana) 		1613007004NRG24201220231726227 20/12/2023 SINDHU L 1613007004WL074309 SINDHU L 00415 SBIN0071121 1665 1665 Processed 12/03/2024 1679395721 MRS SINDHU L STATE BANK OF INDIA(508548)
67 Mukuthala KL-13-007-004-019/6425
(Nedumpana) 		1613007004NRG24201220231726230 20/12/2023 shihabudeen 1613007004WL074309 shihabudeen 00415 SBIN0071121 1665 1665 Processed 12/03/2024 1679395714 MR SHIHABUDEEN M STATE BANK OF INDIA(508548)
68 Mukuthala KL-13-007-004-019/6921
(Nedumpana) 		1613007004NRG24201220231726232 20/12/2023 VIJAYA KUMARI 1613007004WL074309 VIJAYA KUMARI 00415 SBIN0071121 1332 1332 Processed 12/03/2024 1679395726 VIJAYAKUMARIL INDIA POST PAYMENTS BANK LIMITED(508528)
69 Mukuthala KL-13-007-004-019/7721
(Nedumpana) 		1613007004NRG24201220231726236 20/12/2023 SHAMLA J 1613007004WL074309 SHAMLA J 00415 SBIN0071121 1665 1665 Processed 12/03/2024 1679395756 MRS SHAMLA J STATE BANK OF INDIA(508548)
70 Mukuthala KL-13-007-004-019/8509
(Nedumpana) 		1613007004NRG24201220231726243 20/12/2023 Rajendran Pillai G 1613007004WL074309 Rajendran Pillai G 00415 SBIN0071121 666 666 Processed 12/03/2024 1679395759 RAJENDRAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
71 Mukuthala KL-13-007-004-019/9339
(Nedumpana) 		1613007004NRG24201220231726247 20/12/2023 sheela 1613007004WL074309 sheela 00415 SBIN0071121 1665 1665 Processed 12/03/2024 1679395728 MRS SHEELA STATE BANK OF INDIA(508548)
SubTotal 14652 14652
72 Mukuthala KL-13-007-004-019/10820
(Nedumpana) 		1613007004NRG24201220231726188 20/12/2023 SREEDEVI B 1613007004WL074309 SREEDEVI B 00657 KLGB0040615 1665 1665 Processed 12/03/2024 1679395754 SREEDEVI B FEDERAL BANK(607165)
SubTotal 1665 1665
Total 101565 101565

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_201223APB_FTO_856333 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Mukuthala KL1613007004_201223APB_FTO_856333 Federal Bank FDRL0001225 VALAKOM 1665
3 Mukuthala KL1613007004_201223APB_FTO_856333 Federal Bank FDRL0001326 KUREEPALLY 2997
4 Mukuthala KL1613007004_201223APB_FTO_856333 Federal Bank FDRL0002156 NALLILA 13986
5 Mukuthala KL1613007004_201223APB_FTO_856333 Indian Bank IDIB000K075 KOTTARAKARA 1665
6 Mukuthala KL1613007004_201223APB_FTO_856333 South Indian Bank SIBL0000237 KANNANALLOOR 333
7 Mukuthala KL1613007004_201223APB_FTO_856333 South Indian Bank SIBL0000272 PERUMPUZHA 1665
8 Mukuthala KL1613007004_201223APB_FTO_856333 State Bank Of India SBIN0005185 CHATHANNUR 666
9 Mukuthala KL1613007004_201223APB_FTO_856333 State Bank Of India SBIN0008614 BROADWAY 1332
10 Mukuthala KL1613007004_201223APB_FTO_856333 State Bank Of India SBIN0012316 KANNANALLUR 7659
11 Mukuthala KL1613007004_201223APB_FTO_856333 State Bank Of India SBIN0014246 KUNDARA 1665
12 Mukuthala KL1613007004_201223APB_FTO_856333 State Bank Of India SBIN0070064 KUNDARA 1332
13 Mukuthala KL1613007004_201223APB_FTO_856333 State Bank Of India SBIN0070491 NALLILA 47952
14 Mukuthala KL1613007004_201223APB_FTO_856333 State Bank Of India SBIN0071007 PSB-KUNDARA 666
15 Mukuthala KL1613007004_201223APB_FTO_856333 State Bank Of India SBIN0071121 KANNANALLOOR 14652
16 Mukuthala KL1613007004_201223APB_FTO_856333 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1665

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