Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_241222APB_FTO_863545
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-13-007-005-005/6096
(Thrikkovilvattom) 		1613007005NRG23241220221409086 24/12/2022 LALITHA 1613007005WL062292 LALITHA 00045 BARB0QUILON 2177 2177 Processed 02/02/2023 8315304741 LALITHA M KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
2 Mukuthala KL-13-007-005-005/1072
(Thrikkovilvattom) 		1613007005NRG23241220221409026 24/12/2022 SulajaKumary 1613007005WL062292 SulajaKumary 00078 CNRB0000999 3110 3110 Processed 01/02/2023 8315304744 SULAJA KUMARI L CANARA BANK(508532)
3 Mukuthala KL-13-007-005-005/1327
(Thrikkovilvattom) 		1613007005NRG23241220221409030 24/12/2022 Pushpa kumary 1613007005WL062292 Pushpa kumary 00078 CNRB0000999 2177 2177 Processed 01/02/2023 8315304754 PUSHPA KUMARY CANARA BANK(508532)
4 Mukuthala KL-13-007-005-005/1328
(Thrikkovilvattom) 		1613007005NRG23241220221409031 24/12/2022 Leela 1613007005WL062292 Leela 00078 CNRB0000999 2799 2799 Processed 01/02/2023 8315304753 LEELA K CANARA BANK(508532)
5 Mukuthala KL-13-007-005-005/3160
(Thrikkovilvattom) 		1613007005NRG23241220221409045 24/12/2022 Vasudevan Pillai 1613007005WL062292 Vasudevan Pillai 00078 CNRB0000999 311 311 Processed 01/02/2023 8315304749 VASUDEVAN PILLAI UNION BANK OF INDIA(508500)
6 Mukuthala KL-13-007-005-005/324
(Thrikkovilvattom) 		1613007005NRG23241220221409047 24/12/2022 Krishnakumary 1613007005WL062292 Krishnakumary 00078 CNRB0000999 2177 2177 Processed 01/02/2023 8315304746 KRISHNA KUMARI AMMA CANARA BANK(508532)
7 Mukuthala KL-13-007-005-005/327
(Thrikkovilvattom) 		1613007005NRG23241220221409049 24/12/2022 VasanthaKumary 1613007005WL062292 VasanthaKumary 00078 CNRB0000999 3110 3110 Processed 01/02/2023 8315304752 VASANTHAKUMARY D CANARA BANK(508532)
8 Mukuthala KL-13-007-005-005/329
(Thrikkovilvattom) 		1613007005NRG23241220221409051 24/12/2022 Mini.G 1613007005WL062292 Mini.G 00078 CNRB0000999 2177 2177 Processed 02/02/2023 8315304748 MINI G KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-005-005/4904
(Thrikkovilvattom) 		1613007005NRG23241220221409072 24/12/2022 ambili 1613007005WL062292 ambili 00078 CNRB0000999 2799 2799 Processed 01/02/2023 8315304750 AMBILI CANARA BANK(508532)
10 Mukuthala KL-13-007-005-005/5340
(Thrikkovilvattom) 		1613007005NRG23241220221409077 24/12/2022 Radhamony Amma 1613007005WL062292 Radhamony Amma 00078 CNRB0000999 1555 1555 Processed 01/02/2023 8315304755 RADHAMONY AMMA CANARA BANK(508532)
11 Mukuthala KL-13-007-005-005/5926
(Thrikkovilvattom) 		1613007005NRG23241220221409081 24/12/2022 Ramakrishnan 1613007005WL062292 Ramakrishnan 00078 CNRB0000999 1244 1244 Processed 02/02/2023 8315304745 RAMAKRISHNAN A KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-005-010/4358
(Thrikkovilvattom) 		1613007005NRG23241220221409096 24/12/2022 LATHIKA KUMARI 1613007005WL062292 LATHIKA KUMARI 00078 CNRB0000999 2177 2177 Processed 01/02/2023 8315304751 LATHIKA KUMARI CANARA BANK(508532)
13 Mukuthala KL-13-007-005-010/6259
(Thrikkovilvattom) 		1613007005NRG23241220221409097 24/12/2022 Soma rajan pillai 1613007005WL062292 Soma rajan pillai 00078 CNRB0000999 1866 1866 Processed 01/02/2023 8315304742 SOMARAJAN PILLAI R CANARA BANK(508532)
14 Mukuthala KL-13-007-005-010/820
(Thrikkovilvattom) 		1613007005NRG23241220221409100 24/12/2022 C.T.Rajani 1613007005WL062292 C.T.Rajani 00078 CNRB0000999 3110 3110 Processed 01/02/2023 8315304743 REJANI C T CANARA BANK(508532)
15 Mukuthala KL-13-007-005-010/841
(Thrikkovilvattom) 		1613007005NRG23241220221409101 24/12/2022 VijayaKala 1613007005WL062292 VijayaKala 00078 CNRB0000999 2799 2799 Processed 02/02/2023 8315304747 VIJAYAKALA KERALA GRAMIN BANK(607476)
SubTotal 31411 31411
16 Mukuthala KL-13-007-005-005/2250
(Thrikkovilvattom) 		1613007005NRG23241220221409038 24/12/2022 Leela 1613007005WL062292 Leela 00127 FDRL0001028 1244 1244 Processed 01/02/2023 8315304814 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
17 Mukuthala KL-13-007-005-004/513
(Thrikkovilvattom) 		1613007005NRG23241220221409020 24/12/2022 remani Amma 1613007005WL062292 remani Amma 00127 FDRL0001326 3110 3110 Processed 01/02/2023 8315304766 RAMANIYAMMA FEDERAL BANK(607165)
18 Mukuthala KL-13-007-005-005/1042
(Thrikkovilvattom) 		1613007005NRG23241220221409022 24/12/2022 ValsalaKumary 1613007005WL062292 ValsalaKumary 00127 FDRL0001326 622 622 Processed 01/02/2023 8315304756 VALSALA KUMARAI S FEDERAL BANK(607165)
19 Mukuthala KL-13-007-005-005/1306
(Thrikkovilvattom) 		1613007005NRG23241220221409029 24/12/2022 Ushakumari 1613007005WL062292 Ushakumari 00127 FDRL0001326 1866 1866 Processed 01/02/2023 8315304761 USHAKUMARI FEDERAL BANK(607165)
20 Mukuthala KL-13-007-005-005/2154
(Thrikkovilvattom) 		1613007005NRG23241220221409036 24/12/2022 Ambili.R 1613007005WL062292 Ambili.R 00127 FDRL0001326 2488 2488 Processed 01/02/2023 8315304758 AMBILI R FEDERAL BANK(607165)
21 Mukuthala KL-13-007-005-005/2154
(Thrikkovilvattom) 		1613007005NRG23241220221409037 24/12/2022 Surendran Pillai 1613007005WL062292 Surendran Pillai 00127 FDRL0001326 2488 2488 Processed 01/02/2023 8315304763 SURENDRAN PILLAI FEDERAL BANK(607165)
22 Mukuthala KL-13-007-005-005/3125
(Thrikkovilvattom) 		1613007005NRG23241220221409044 24/12/2022 Manju 1613007005WL062292 Manju 00127 FDRL0001326 2488 2488 Processed 01/02/2023 8315304762 MANJU FEDERAL BANK(607165)
23 Mukuthala KL-13-007-005-005/333
(Thrikkovilvattom) 		1613007005NRG23241220221409053 24/12/2022 Omana Rajan 1613007005WL062292 Omana Rajan 00127 FDRL0001326 2488 2488 Processed 01/02/2023 8315304759 OMANA K FEDERAL BANK(607165)
24 Mukuthala KL-13-007-005-005/3930
(Thrikkovilvattom) 		1613007005NRG23241220221409058 24/12/2022 Sivasankara Pillai 1613007005WL062292 Sivasankara Pillai 00127 FDRL0001326 2488 2488 Processed 01/02/2023 8315304768 SIVASANKARA PILLAI K FEDERAL BANK(607165)
25 Mukuthala KL-13-007-005-005/398
(Thrikkovilvattom) 		1613007005NRG23241220221409060 24/12/2022 Gopalakrishna pillai 1613007005WL062292 Gopalakrishna pillai 00127 FDRL0001326 3110 3110 Processed 01/02/2023 8315304769 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
26 Mukuthala KL-13-007-005-005/4084
(Thrikkovilvattom) 		1613007005NRG23241220221409061 24/12/2022 ASHOKAMANI T G 1613007005WL062292 ASHOKAMANI T G 00127 FDRL0001326 3110 3110 Processed 02/02/2023 8315304764 ASOKAMANI T G KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-005/4800
(Thrikkovilvattom) 		1613007005NRG23241220221409067 24/12/2022 jagadamma 1613007005WL062292 jagadamma 00127 FDRL0001326 622 622 Processed 01/02/2023 8315304765 JAGADAMMA FEDERAL BANK(607165)
28 Mukuthala KL-13-007-005-005/5582
(Thrikkovilvattom) 		1613007005NRG23241220221409078 24/12/2022 Radhakrishnan 1613007005WL062292 Radhakrishnan 00127 FDRL0001326 3110 3110 Processed 01/02/2023 8315304770 RADHAKRISHNAN . FEDERAL BANK(607165)
29 Mukuthala KL-13-007-005-005/6085
(Thrikkovilvattom) 		1613007005NRG23241220221409085 24/12/2022 Gourikutty Amma 1613007005WL062292 Gourikutty Amma 00127 FDRL0001326 1866 1866 Processed 01/02/2023 8315304767 GOURIKUTTY AMMA FEDERAL BANK(607165)
30 Mukuthala KL-13-007-005-005/645
(Thrikkovilvattom) 		1613007005NRG23241220221409087 24/12/2022 Jaya Lekshmi 1613007005WL062292 Jaya Lekshmi 00127 FDRL0001326 1866 1866 Processed 01/02/2023 8315304760 JAYALEKSHMI FEDERAL BANK(607165)
31 Mukuthala KL-13-007-005-005/686
(Thrikkovilvattom) 		1613007005NRG23241220221409089 24/12/2022 Rema N 1613007005WL062292 Rema N 00127 FDRL0001326 1555 1555 Processed 01/02/2023 8315304757 REMA N FEDERAL BANK(607165)
SubTotal 33277 33277
32 Mukuthala KL-13-007-005-005/4248
(Thrikkovilvattom) 		1613007005NRG23241220221409062 24/12/2022 Sajitha RP 1613007005WL062292 Sajitha RP 00409 SIBL0000237 2488 2488 Processed 01/02/2023 8315304738 MRS SJITHA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-005-005/454
(Thrikkovilvattom) 		1613007005NRG23241220221409065 24/12/2022 Sheela.D 1613007005WL062292 Sheela.D 00409 SIBL0000237 2177 2177 Processed 01/02/2023 8315304737 SHEELA CANARA BANK(508532)
34 Mukuthala KL-13-007-005-005/6922
(Thrikkovilvattom) 		1613007005NRG23241220221409091 24/12/2022 Ajitha kumari A 1613007005WL062292 Ajitha kumari A 00409 SIBL0000237 2177 2177 Processed 01/02/2023 8315304739 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6842 6842
35 Mukuthala KL-13-007-005-005/3693
(Thrikkovilvattom) 		1613007005NRG23241220221409057 24/12/2022 Sheeja Satheesh 1613007005WL062292 Sheeja Satheesh 00409 SIBL0000451 2488 2488 Processed 02/02/2023 8315304740 SHEEJA SATHEESH KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
36 Mukuthala KL-13-007-005-005/1043
(Thrikkovilvattom) 		1613007005NRG23241220221409023 24/12/2022 Sathi 1613007005WL062292 Sathi 00415 SBIN0012316 3110 3110 Processed 01/02/2023 8315304774 MRS SATHI T STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-005-005/1044
(Thrikkovilvattom) 		1613007005NRG23241220221409024 24/12/2022 valsalakumari 1613007005WL062292 valsalakumari 00415 SBIN0012316 2177 2177 Processed 01/02/2023 8315304777 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-005-005/1087
(Thrikkovilvattom) 		1613007005NRG23241220221409027 24/12/2022 MOHANA KUMARI B 1613007005WL062292 MOHANA KUMARI B 00415 SBIN0012316 2177 2177 Processed 01/02/2023 8315304782 MRS MOHANA KUMARI B STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-005-005/1765
(Thrikkovilvattom) 		1613007005NRG23241220221409034 24/12/2022 Sreekala 1613007005WL062292 Sreekala 00415 SBIN0012316 1866 1866 Processed 01/02/2023 8315304785 MRS SREEKALA P STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-005-005/2084
(Thrikkovilvattom) 		1613007005NRG23241220221409035 24/12/2022 Sabitha 1613007005WL062292 Sabitha 00415 SBIN0012316 1244 1244 Processed 01/02/2023 8315304773 MRS SABITHA S STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-005-005/2674
(Thrikkovilvattom) 		1613007005NRG23241220221409039 24/12/2022 Shobha.S 1613007005WL062292 Shobha.S 00415 SBIN0012316 3110 3110 Processed 01/02/2023 8315304772 SOBHA SASI CANARA BANK(508532)
42 Mukuthala KL-13-007-005-005/2900
(Thrikkovilvattom) 		1613007005NRG23241220221409040 24/12/2022 USHAKUMARI 1613007005WL062292 USHAKUMARI 00415 SBIN0012316 2177 2177 Processed 01/02/2023 8315304778 USHA KUMARI STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-005-005/336
(Thrikkovilvattom) 		1613007005NRG23241220221409055 24/12/2022 Lalithabhai Amma 1613007005WL062292 Lalithabhai Amma 00415 SBIN0012316 3110 3110 Processed 01/02/2023 8315304776 LALITHA BHAIAMMA STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-005-005/4903
(Thrikkovilvattom) 		1613007005NRG23241220221409071 24/12/2022 SREEKALA 1613007005WL062292 SREEKALA 00415 SBIN0012316 1244 1244 Processed 01/02/2023 8315304781 MRS SREEKALA STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-005-005/5089
(Thrikkovilvattom) 		1613007005NRG23241220221409075 24/12/2022 Omana 1613007005WL062292 Omana 00415 SBIN0012316 2799 2799 Processed 01/02/2023 8315304783 MRS OMANA P STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-005-005/5924
(Thrikkovilvattom) 		1613007005NRG23241220221409080 24/12/2022 Manju A 1613007005WL062292 Manju A 00415 SBIN0012316 622 622 Processed 01/02/2023 8315304786 MRS MANJU A STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-005-005/6019
(Thrikkovilvattom) 		1613007005NRG23241220221409083 24/12/2022 Bindhu O 1613007005WL062292 Bindhu O 00415 SBIN0012316 2488 2488 Processed 01/02/2023 8315304784 MRS BINDHU O STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-005-005/6865
(Thrikkovilvattom) 		1613007005NRG23241220221409090 24/12/2022 SIMI S 1613007005WL062292 SIMI S 00415 SBIN0012316 2488 2488 Processed 01/02/2023 8315304771 MRS SIMI S STATE BANK OF INDIA(508548)
SubTotal 28612 28612
49 Mukuthala KL-13-007-005-005/4801
(Thrikkovilvattom) 		1613007005NRG23241220221409068 24/12/2022 C. SANTHAMMA 1613007005WL062292 C. SANTHAMMA 00415 SBIN0015786 1866 1866 Processed 02/02/2023 8315304779 SANTHAMMA C KERALA GRAMIN BANK(607476)
50 Mukuthala KL-13-007-005-005/4915
(Thrikkovilvattom) 		1613007005NRG23241220221409073 24/12/2022 Sandhya mol S 1613007005WL062292 Sandhya mol S 00415 SBIN0015786 3110 3110 Processed 01/02/2023 8315304780 SANDHYA MOL S HDFC BANK LTD(607152)
SubTotal 4976 4976
51 Mukuthala KL-13-007-005-004/402
(Thrikkovilvattom) 		1613007005NRG23241220221409019 24/12/2022 GracyKutty 1613007005WL062292 GracyKutty 00415 SBIN0070064 2488 2488 Processed 01/02/2023 8315304811 MRS GRACYKUTTY G STATE BANK OF INDIA(508548)
52 Mukuthala KL-13-007-005-005/3097
(Thrikkovilvattom) 		1613007005NRG23241220221409043 24/12/2022 Sheela K 1613007005WL062292 Sheela K 00415 SBIN0070064 2177 2177 Processed 01/02/2023 8315304810 MR SHEELA K ALIAS SHEELA RAJAN STATE BANK OF INDIA(508548)
SubTotal 4665 4665
53 Mukuthala KL-13-007-005-005/1557
(Thrikkovilvattom) 		1613007005NRG23241220221409032 24/12/2022 Sindhukumary.B 1613007005WL062292 Sindhukumary.B 00415 SBIN0070067 2799 2799 Processed 01/02/2023 8315304809 MRS SINDHU KUMARY B STATE BANK OF INDIA(508548)
SubTotal 2799 2799
54 Mukuthala KL-13-007-002-004/587
(Thrikkovilvattom) 		1613007005NRG23241220221409017 24/12/2022 LEELA MANY 1613007005WL062292 LEELA MANY 00415 SBIN0070870 2799 2799 Processed 01/02/2023 8315304812 MRS LEELA MANI STATE BANK OF INDIA(508548)
SubTotal 2799 2799
55 Mukuthala KL-13-007-005-005/3052
(Thrikkovilvattom) 		1613007005NRG23241220221409042 24/12/2022 Rani V 1613007005WL062292 Rani V 00415 SBIN0071121 2488 2488 Processed 01/02/2023 8315304775 RANI CANARA BANK(508532)
56 Mukuthala KL-13-007-005-005/515
(Thrikkovilvattom) 		1613007005NRG23241220221409076 24/12/2022 Siji.S 1613007005WL062292 Siji.S 00415 SBIN0071121 2799 2799 Processed 01/02/2023 8315304813 MRS SIJI S STATE BANK OF INDIA(508548)
SubTotal 5287 5287
57 Mukuthala KL-13-007-005-005/1028
(Thrikkovilvattom) 		1613007005NRG23241220221409021 24/12/2022 Latha 1613007005WL062292 Latha 00657 KLGB0040615 2799 2799 Processed 02/02/2023 8315304803 LATHA S KERALA GRAMIN BANK(607476)
58 Mukuthala KL-13-007-005-005/1071
(Thrikkovilvattom) 		1613007005NRG23241220221409025 24/12/2022 REMADEVI 1613007005WL062292 REMADEVI 00657 KLGB0040615 3110 3110 Processed 02/02/2023 8315304791 RAMADEVI N S KERALA GRAMIN BANK(607476)
59 Mukuthala KL-13-007-005-005/1104
(Thrikkovilvattom) 		1613007005NRG23241220221409028 24/12/2022 Maniyamma 1613007005WL062292 Maniyamma 00657 KLGB0040615 1866 1866 Processed 02/02/2023 8315304789 MANIYAMMA T KERALA GRAMIN BANK(607476)
60 Mukuthala KL-13-007-005-005/1562
(Thrikkovilvattom) 		1613007005NRG23241220221409033 24/12/2022 Kanakamma 1613007005WL062292 Kanakamma 00657 KLGB0040615 1555 1555 Processed 02/02/2023 8315304801 KANAKAMMA K KERALA GRAMIN BANK(607476)
61 Mukuthala KL-13-007-005-005/3008
(Thrikkovilvattom) 		1613007005NRG23241220221409041 24/12/2022 Rethnamma 1613007005WL062292 Rethnamma 00657 KLGB0040615 3110 3110 Processed 01/02/2023 8315304797 RATHNAMMA AMMA CANARA BANK(508532)
62 Mukuthala KL-13-007-005-005/323
(Thrikkovilvattom) 		1613007005NRG23241220221409046 24/12/2022 Geethakumary Amma 1613007005WL062292 Geethakumary Amma 00657 KLGB0040615 3110 3110 Processed 02/02/2023 8315304787 GEETHAKUMARI AMMA KERALA GRAMIN BANK(607476)
63 Mukuthala KL-13-007-005-005/330
(Thrikkovilvattom) 		1613007005NRG23241220221409052 24/12/2022 Bindhu.R 1613007005WL062292 Bindhu.R 00657 KLGB0040615 2799 2799 Processed 02/02/2023 8315304795 BINDHU R KERALA GRAMIN BANK(607476)
64 Mukuthala KL-13-007-005-005/334
(Thrikkovilvattom) 		1613007005NRG23241220221409054 24/12/2022 Beena.R 1613007005WL062292 Beena.R 00657 KLGB0040615 2799 2799 Processed 02/02/2023 8315304796 BEENA R KERALA GRAMIN BANK(607476)
65 Mukuthala KL-13-007-005-005/3619
(Thrikkovilvattom) 		1613007005NRG23241220221409056 24/12/2022 Ushakumari Amma 1613007005WL062292 Ushakumari Amma 00657 KLGB0040615 3110 3110 Processed 02/02/2023 8315304798 USHA KUMARI S KERALA GRAMIN BANK(607476)
66 Mukuthala KL-13-007-005-005/397
(Thrikkovilvattom) 		1613007005NRG23241220221409059 24/12/2022 Thankamani 1613007005WL062292 Thankamani 00657 KLGB0040615 2799 2799 Processed 02/02/2023 8315304799 THANKAMANIAMMA J KERALA GRAMIN BANK(607476)
67 Mukuthala KL-13-007-005-005/4338
(Thrikkovilvattom) 		1613007005NRG23241220221409063 24/12/2022 SAKUNTHALA S 1613007005WL062292 SAKUNTHALA S 00657 KLGB0040615 2488 2488 Processed 02/02/2023 8315304788 SAKUNTHALA S KERALA GRAMIN BANK(607476)
68 Mukuthala KL-13-007-005-005/4526
(Thrikkovilvattom) 		1613007005NRG23241220221409064 24/12/2022 MANIKANDAN 1613007005WL062292 MANIKANDAN 00657 KLGB0040615 2799 2799 Processed 02/02/2023 8315304790 MANIKANDAN A KERALA GRAMIN BANK(607476)
69 Mukuthala KL-13-007-005-005/455
(Thrikkovilvattom) 		1613007005NRG23241220221409066 24/12/2022 P.Shylaja Kumary 1613007005WL062292 P.Shylaja Kumary 00657 KLGB0040615 3110 3110 Processed 02/02/2023 8315304802 SHYLAJA KUMARI P KERALA GRAMIN BANK(607476)
70 Mukuthala KL-13-007-005-005/4813
(Thrikkovilvattom) 		1613007005NRG23241220221409069 24/12/2022 VILASINI 1613007005WL062292 VILASINI 00657 KLGB0040615 2799 2799 Processed 01/02/2023 8315304805 Mrs. VILASINI K INDIAN BANK(607105)
71 Mukuthala KL-13-007-005-005/4821
(Thrikkovilvattom) 		1613007005NRG23241220221409070 24/12/2022 M.Narayana Pillai 1613007005WL062292 M.Narayana Pillai 00657 KLGB0040615 2488 2488 Processed 02/02/2023 8315304804 NARAYANA PILLAI M KERALA GRAMIN BANK(607476)
72 Mukuthala KL-13-007-005-005/5743
(Thrikkovilvattom) 		1613007005NRG23241220221409079 24/12/2022 Sindhu T 1613007005WL062292 Sindhu T 00657 KLGB0040615 1555 1555 Processed 01/02/2023 8315304792 MRS SINDHU STATE BANK OF INDIA(508548)
73 Mukuthala KL-13-007-005-005/6007
(Thrikkovilvattom) 		1613007005NRG23241220221409082 24/12/2022 Meena S 1613007005WL062292 Meena S 00657 KLGB0040615 1866 1866 Processed 02/02/2023 8315304807 MEENA S KERALA GRAMIN BANK(607476)
74 Mukuthala KL-13-007-005-005/6782
(Thrikkovilvattom) 		1613007005NRG23241220221409088 24/12/2022 Suresh R 1613007005WL062292 Suresh R 00657 KLGB0040615 3110 3110 Processed 01/02/2023 8315304808 SURESH R CANARA BANK(508532)
75 Mukuthala KL-13-007-005-009/2135
(Thrikkovilvattom) 		1613007005NRG23241220221409093 24/12/2022 Vasantha Kumary 1613007005WL062292 Vasantha Kumary 00657 KLGB0040615 3110 3110 Processed 02/02/2023 8315304800 VASANTHAKUMARI R KERALA GRAMIN BANK(607476)
76 Mukuthala KL-13-007-005-010/1482
(Thrikkovilvattom) 		1613007005NRG23241220221409094 24/12/2022 Thankamony N 1613007005WL062292 Thankamony N 00657 KLGB0040615 3110 3110 Processed 01/02/2023 8315304794 MRS THANKAMANI STATE BANK OF INDIA(508548)
77 Mukuthala KL-13-007-005-010/1983
(Thrikkovilvattom) 		1613007005NRG23241220221409095 24/12/2022 SUSEELA 1613007005WL062292 SUSEELA 00657 KLGB0040615 3110 3110 Processed 02/02/2023 8315304793 SUSEELA S KERALA GRAMIN BANK(607476)
78 Mukuthala KL-13-007-005-010/6778
(Thrikkovilvattom) 		1613007005NRG23241220221409098 24/12/2022 Rani suresh 1613007005WL062292 Rani suresh 00657 KLGB0040615 3110 3110 Processed 02/02/2023 8315304806 RANI SURESH KERALA GRAMIN BANK(607476)
SubTotal 59712 59712
Total 186289 186289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_241222APB_FTO_863545 Bank of Baroda BARB0QUILON QUILON BRANCH 2177
2 Mukuthala KL1613007005_241222APB_FTO_863545 Canara Bank CNRB0000999 TRIKOVILVATTAM 31411
3 Mukuthala KL1613007005_241222APB_FTO_863545 Federal Bank FDRL0001028 PUNALUR 1244
4 Mukuthala KL1613007005_241222APB_FTO_863545 Federal Bank FDRL0001326 KUREEPALLY 33277
5 Mukuthala KL1613007005_241222APB_FTO_863545 South Indian Bank SIBL0000237 KANNANALLOOR 6842
6 Mukuthala KL1613007005_241222APB_FTO_863545 South Indian Bank SIBL0000451 KOTTIYAM 2488
7 Mukuthala KL1613007005_241222APB_FTO_863545 State Bank Of India SBIN0012316 KANNANALLUR 28612
8 Mukuthala KL1613007005_241222APB_FTO_863545 State Bank Of India SBIN0015786 KOTTIYAM 4976
9 Mukuthala KL1613007005_241222APB_FTO_863545 State Bank Of India SBIN0070064 KUNDARA 4665
10 Mukuthala KL1613007005_241222APB_FTO_863545 State Bank Of India SBIN0070067 CHATHANOOR 2799
11 Mukuthala KL1613007005_241222APB_FTO_863545 State Bank Of India SBIN0070870 KARICODE 2799
12 Mukuthala KL1613007005_241222APB_FTO_863545 State Bank Of India SBIN0071121 KANNANALLOOR 5287
13 Mukuthala KL1613007005_241222APB_FTO_863545 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 59712

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