Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:14 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_140323APB_FTO_1100466
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 Kunnummal KL-04-006-001-009/105
(Kavilumpara) 		1604006001NRG23140320232170346 14/03/2023 VIMALA 1604006001WL069735 VIMALA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610282 VIMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Kunnummal KL-04-006-001-009/105
(Kavilumpara) 		1604006001NRG23140320232170347 14/03/2023 VIMALA 1604006001WL069735 VIMALA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610283 VIMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Kunnummal KL-04-006-001-009/105
(Kavilumpara) 		1604006001NRG23140320232170348 14/03/2023 VIMALA 1604006001WL069735 VIMALA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610284 VIMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Kunnummal KL-04-006-001-009/106
(Kavilumpara) 		1604006001NRG23140320232170349 14/03/2023 SOBHANA 1604006001WL069735 SOBHANA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610309 SOBHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Kunnummal KL-04-006-001-009/106
(Kavilumpara) 		1604006001NRG23140320232170350 14/03/2023 SOBHANA 1604006001WL069735 SOBHANA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610310 SOBHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kunnummal KL-04-006-001-009/106
(Kavilumpara) 		1604006001NRG23140320232170351 14/03/2023 SOBHANA 1604006001WL069735 SOBHANA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610311 SOBHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Kunnummal KL-04-006-001-009/11
(Kavilumpara) 		1604006001NRG23140320232170352 14/03/2023 SANTHA 1604006001WL069735 SANTHA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610276 SANTHA CANARA BANK(508532)
8 Kunnummal KL-04-006-001-009/11
(Kavilumpara) 		1604006001NRG23140320232170353 14/03/2023 SANTHA 1604006001WL069735 SANTHA 00078 CNRB0001384 1244 1244 Processed 31/03/2023 0360610277 SANTHA CANARA BANK(508532)
9 Kunnummal KL-04-006-001-009/11
(Kavilumpara) 		1604006001NRG23140320232170354 14/03/2023 SANTHA 1604006001WL069735 SANTHA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610278 SANTHA CANARA BANK(508532)
10 Kunnummal KL-04-006-001-009/114
(Kavilumpara) 		1604006001NRG23140320232170355 14/03/2023 JAMEELA 1604006001WL069735 JAMEELA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610279 JAMEELA CANARA BANK(508532)
11 Kunnummal KL-04-006-001-009/114
(Kavilumpara) 		1604006001NRG23140320232170356 14/03/2023 JAMEELA 1604006001WL069735 JAMEELA 00078 CNRB0001384 1244 1244 Processed 31/03/2023 0360610280 JAMEELA CANARA BANK(508532)
12 Kunnummal KL-04-006-001-009/114
(Kavilumpara) 		1604006001NRG23140320232170357 14/03/2023 JAMEELA 1604006001WL069735 JAMEELA 00078 CNRB0001384 1244 1244 Processed 31/03/2023 0360610281 JAMEELA CANARA BANK(508532)
13 Kunnummal KL-04-006-001-009/129
(Kavilumpara) 		1604006001NRG23140320232170358 14/03/2023 PRASANNA 1604006001WL069735 PRASANNA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610291 PRASANNA CANARA BANK(508532)
14 Kunnummal KL-04-006-001-009/129
(Kavilumpara) 		1604006001NRG23140320232170359 14/03/2023 PRASANNA 1604006001WL069735 PRASANNA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610292 PRASANNA CANARA BANK(508532)
15 Kunnummal KL-04-006-001-009/129
(Kavilumpara) 		1604006001NRG23140320232170360 14/03/2023 PRASANNA 1604006001WL069735 PRASANNA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610293 PRASANNA CANARA BANK(508532)
16 Kunnummal KL-04-006-001-009/17
(Kavilumpara) 		1604006001NRG23140320232170361 14/03/2023 NARAYANI 1604006001WL069735 NARAYANI 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610261 NARAYANI CANARA BANK(508532)
17 Kunnummal KL-04-006-001-009/17
(Kavilumpara) 		1604006001NRG23140320232170362 14/03/2023 NARAYANI 1604006001WL069735 NARAYANI 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610262 NARAYANI CANARA BANK(508532)
18 Kunnummal KL-04-006-001-009/17
(Kavilumpara) 		1604006001NRG23140320232170363 14/03/2023 NARAYANI 1604006001WL069735 NARAYANI 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610263 NARAYANI CANARA BANK(508532)
19 Kunnummal KL-04-006-001-009/19
(Kavilumpara) 		1604006001NRG23140320232170370 14/03/2023 BINDU 1604006001WL069735 BINDU 00078 CNRB0001384 1244 1244 Processed 31/03/2023 0360610297 BINDU KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Kunnummal KL-04-006-001-009/19
(Kavilumpara) 		1604006001NRG23140320232170371 14/03/2023 BINDU 1604006001WL069735 BINDU 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610298 BINDU KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kunnummal KL-04-006-001-009/19
(Kavilumpara) 		1604006001NRG23140320232170372 14/03/2023 BINDU 1604006001WL069735 BINDU 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610299 BINDU KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Kunnummal KL-04-006-001-009/202
(Kavilumpara) 		1604006001NRG23140320232170373 14/03/2023 RADHA 1604006001WL069735 RADHA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610264 RADHA CANARA BANK(508532)
23 Kunnummal KL-04-006-001-009/202
(Kavilumpara) 		1604006001NRG23140320232170374 14/03/2023 RADHA 1604006001WL069735 RADHA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610265 RADHA CANARA BANK(508532)
24 Kunnummal KL-04-006-001-009/202
(Kavilumpara) 		1604006001NRG23140320232170375 14/03/2023 RADHA 1604006001WL069735 RADHA 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0360610266 RADHA CANARA BANK(508532)
25 Kunnummal KL-04-006-001-009/268
(Kavilumpara) 		1604006001NRG23140320232170382 14/03/2023 THRESYAMMA 1604006001WL069735 THRESYAMMA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610322 THRESYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Kunnummal KL-04-006-001-009/268
(Kavilumpara) 		1604006001NRG23140320232170383 14/03/2023 THRESYAMMA 1604006001WL069735 THRESYAMMA 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0360610323 THRESYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Kunnummal KL-04-006-001-009/268
(Kavilumpara) 		1604006001NRG23140320232170384 14/03/2023 THRESYAMMA 1604006001WL069735 THRESYAMMA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610324 THRESYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Kunnummal KL-04-006-001-009/28
(Kavilumpara) 		1604006001NRG23140320232170388 14/03/2023 DEVI 1604006001WL069735 DEVI 00078 CNRB0001384 1244 1244 Processed 31/03/2023 0360610300 DEVI CANARA BANK(508532)
29 Kunnummal KL-04-006-001-009/28
(Kavilumpara) 		1604006001NRG23140320232170389 14/03/2023 DEVI 1604006001WL069735 DEVI 00078 CNRB0001384 933 933 Processed 31/03/2023 0360610301 DEVI CANARA BANK(508532)
30 Kunnummal KL-04-006-001-009/28
(Kavilumpara) 		1604006001NRG23140320232170390 14/03/2023 DEVI 1604006001WL069735 DEVI 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0360610302 DEVI CANARA BANK(508532)
31 Kunnummal KL-04-006-001-009/38
(Kavilumpara) 		1604006001NRG23140320232170391 14/03/2023 KAUSLYA 1604006001WL069735 KAUSLYA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610316 KAUSLYA CANARA BANK(508532)
32 Kunnummal KL-04-006-001-009/38
(Kavilumpara) 		1604006001NRG23140320232170392 14/03/2023 KAUSLYA 1604006001WL069735 KAUSLYA 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0360610317 KAUSLYA CANARA BANK(508532)
33 Kunnummal KL-04-006-001-009/38
(Kavilumpara) 		1604006001NRG23140320232170393 14/03/2023 KAUSLYA 1604006001WL069735 KAUSLYA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610318 KAUSLYA CANARA BANK(508532)
34 Kunnummal KL-04-006-001-009/45
(Kavilumpara) 		1604006001NRG23140320232170394 14/03/2023 CHANDRI 1604006001WL069735 CHANDRI 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610270 CHANDRI KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Kunnummal KL-04-006-001-009/45
(Kavilumpara) 		1604006001NRG23140320232170395 14/03/2023 CHANDRI 1604006001WL069735 CHANDRI 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0360610271 CHANDRI KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Kunnummal KL-04-006-001-009/45
(Kavilumpara) 		1604006001NRG23140320232170396 14/03/2023 CHANDRI 1604006001WL069735 CHANDRI 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610272 CHANDRI KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Kunnummal KL-04-006-001-009/46
(Kavilumpara) 		1604006001NRG23140320232170397 14/03/2023 LEELA 1604006001WL069735 LEELA 00078 CNRB0001384 622 622 Processed 31/03/2023 0360610312 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Kunnummal KL-04-006-001-009/52
(Kavilumpara) 		1604006001NRG23140320232170398 14/03/2023 MOLY 1604006001WL069735 MOLY 00078 CNRB0001384 933 933 Processed 31/03/2023 0360610325 MOLY CANARA BANK(508532)
39 Kunnummal KL-04-006-001-009/52
(Kavilumpara) 		1604006001NRG23140320232170399 14/03/2023 MOLY 1604006001WL069735 MOLY 00078 CNRB0001384 622 622 Processed 31/03/2023 0360610326 MOLY CANARA BANK(508532)
40 Kunnummal KL-04-006-001-009/52
(Kavilumpara) 		1604006001NRG23140320232170400 14/03/2023 MOLY 1604006001WL069735 MOLY 00078 CNRB0001384 933 933 Processed 31/03/2023 0360610327 MOLY CANARA BANK(508532)
41 Kunnummal KL-04-006-001-009/54
(Kavilumpara) 		1604006001NRG23140320232170401 14/03/2023 DEVAKI 1604006001WL069735 DEVAKI 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610288 DEVAKI KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Kunnummal KL-04-006-001-009/54
(Kavilumpara) 		1604006001NRG23140320232170402 14/03/2023 DEVAKI 1604006001WL069735 DEVAKI 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0360610289 DEVAKI KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Kunnummal KL-04-006-001-009/54
(Kavilumpara) 		1604006001NRG23140320232170403 14/03/2023 DEVAKI 1604006001WL069735 DEVAKI 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610290 DEVAKI KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Kunnummal KL-04-006-001-009/55
(Kavilumpara) 		1604006001NRG23140320232170404 14/03/2023 CHANDRI 1604006001WL069735 CHANDRI 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610306 CHANDRI CANARA BANK(508532)
45 Kunnummal KL-04-006-001-009/55
(Kavilumpara) 		1604006001NRG23140320232170405 14/03/2023 CHANDRI 1604006001WL069735 CHANDRI 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610307 CHANDRI CANARA BANK(508532)
46 Kunnummal KL-04-006-001-009/55
(Kavilumpara) 		1604006001NRG23140320232170406 14/03/2023 CHANDRI 1604006001WL069735 CHANDRI 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0360610308 CHANDRI CANARA BANK(508532)
47 Kunnummal KL-04-006-001-009/60
(Kavilumpara) 		1604006001NRG23140320232170407 14/03/2023 MINI 1604006001WL069735 MINI 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0360610267 MINI CANARA BANK(508532)
48 Kunnummal KL-04-006-001-009/60
(Kavilumpara) 		1604006001NRG23140320232170408 14/03/2023 MINI 1604006001WL069735 MINI 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610268 MINI CANARA BANK(508532)
49 Kunnummal KL-04-006-001-009/60
(Kavilumpara) 		1604006001NRG23140320232170409 14/03/2023 MINI 1604006001WL069735 MINI 00078 CNRB0001384 933 933 Processed 31/03/2023 0360610269 MINI CANARA BANK(508532)
50 Kunnummal KL-04-006-001-009/7
(Kavilumpara) 		1604006001NRG23140320232170410 14/03/2023 ELSAMMA 1604006001WL069735 ELSAMMA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610273 ELSAMMA CANARA BANK(508532)
51 Kunnummal KL-04-006-001-009/7
(Kavilumpara) 		1604006001NRG23140320232170411 14/03/2023 ELSAMMA 1604006001WL069735 ELSAMMA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610274 ELSAMMA CANARA BANK(508532)
52 Kunnummal KL-04-006-001-009/7
(Kavilumpara) 		1604006001NRG23140320232170412 14/03/2023 ELSAMMA 1604006001WL069735 ELSAMMA 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0360610275 ELSAMMA CANARA BANK(508532)
53 Kunnummal KL-04-006-001-009/71
(Kavilumpara) 		1604006001NRG23140320232170413 14/03/2023 MERI 1604006001WL069735 MERI 00078 CNRB0001384 1244 1244 Processed 31/03/2023 0360610294 MARY V J CANARA BANK(508532)
54 Kunnummal KL-04-006-001-009/71
(Kavilumpara) 		1604006001NRG23140320232170414 14/03/2023 MERI 1604006001WL069735 MERI 00078 CNRB0001384 1244 1244 Processed 31/03/2023 0360610295 MARY V J CANARA BANK(508532)
55 Kunnummal KL-04-006-001-009/71
(Kavilumpara) 		1604006001NRG23140320232170415 14/03/2023 MERI 1604006001WL069735 MERI 00078 CNRB0001384 622 622 Processed 31/03/2023 0360610296 MARY V J CANARA BANK(508532)
56 Kunnummal KL-04-006-001-009/73
(Kavilumpara) 		1604006001NRG23140320232170416 14/03/2023 MOLI 1604006001WL069735 MOLI 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610285 MOLI CANARA BANK(508532)
57 Kunnummal KL-04-006-001-009/73
(Kavilumpara) 		1604006001NRG23140320232170417 14/03/2023 MOLI 1604006001WL069735 MOLI 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610286 MOLI CANARA BANK(508532)
58 Kunnummal KL-04-006-001-009/73
(Kavilumpara) 		1604006001NRG23140320232170418 14/03/2023 MOLI 1604006001WL069735 MOLI 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0360610287 MOLI CANARA BANK(508532)
59 Kunnummal KL-04-006-001-009/75
(Kavilumpara) 		1604006001NRG23140320232170419 14/03/2023 MOLLY 1604006001WL069735 MOLLY 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0360610313 MOLLY CANARA BANK(508532)
60 Kunnummal KL-04-006-001-009/75
(Kavilumpara) 		1604006001NRG23140320232170420 14/03/2023 MOLLY 1604006001WL069735 MOLLY 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610314 MOLLY CANARA BANK(508532)
61 Kunnummal KL-04-006-001-009/75
(Kavilumpara) 		1604006001NRG23140320232170421 14/03/2023 MOLLY 1604006001WL069735 MOLLY 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610315 MOLLY CANARA BANK(508532)
62 Kunnummal KL-04-006-001-009/76
(Kavilumpara) 		1604006001NRG23140320232170422 14/03/2023 CHANDRI 1604006001WL069735 CHANDRI 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610258 CHANDRI CANARA BANK(508532)
63 Kunnummal KL-04-006-001-009/76
(Kavilumpara) 		1604006001NRG23140320232170423 14/03/2023 CHANDRI 1604006001WL069735 CHANDRI 00078 CNRB0001384 933 933 Processed 31/03/2023 0360610259 CHANDRI CANARA BANK(508532)
64 Kunnummal KL-04-006-001-009/76
(Kavilumpara) 		1604006001NRG23140320232170424 14/03/2023 CHANDRI 1604006001WL069735 CHANDRI 00078 CNRB0001384 1244 1244 Processed 31/03/2023 0360610260 CHANDRI CANARA BANK(508532)
65 Kunnummal KL-04-006-001-009/8
(Kavilumpara) 		1604006001NRG23140320232170425 14/03/2023 JANU R K 1604006001WL069735 JANU R K 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0360610303 JANU R K CANARA BANK(508532)
66 Kunnummal KL-04-006-001-009/8
(Kavilumpara) 		1604006001NRG23140320232170426 14/03/2023 JANU R K 1604006001WL069735 JANU R K 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0360610304 JANU R K CANARA BANK(508532)
67 Kunnummal KL-04-006-001-009/8
(Kavilumpara) 		1604006001NRG23140320232170427 14/03/2023 JANU R K 1604006001WL069735 JANU R K 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610305 JANU R K CANARA BANK(508532)
68 Kunnummal KL-04-006-001-009/87
(Kavilumpara) 		1604006001NRG23140320232170431 14/03/2023 OMANA 1604006001WL069735 OMANA 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0360610319 OMANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
69 Kunnummal KL-04-006-001-009/87
(Kavilumpara) 		1604006001NRG23140320232170432 14/03/2023 OMANA 1604006001WL069735 OMANA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360610320 OMANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
70 Kunnummal KL-04-006-001-009/87
(Kavilumpara) 		1604006001NRG23140320232170433 14/03/2023 OMANA 1604006001WL069735 OMANA 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0360610321 OMANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 112582 112582
71 Kunnummal KL-04-006-001-009/173
(Kavilumpara) 		1604006001NRG23140320232170367 14/03/2023 SRI KESAVAN V S 1604006001WL069735 SRI KESAVAN V S 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0360610249 SRI KESAVAN V S KERALA STATE CO-OPERATIVE BANK LTD(608165)
72 Kunnummal KL-04-006-001-009/173
(Kavilumpara) 		1604006001NRG23140320232170368 14/03/2023 SRI KESAVAN V S 1604006001WL069735 SRI KESAVAN V S 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0360610250 SRI KESAVAN V S KERALA STATE CO-OPERATIVE BANK LTD(608165)
73 Kunnummal KL-04-006-001-009/173
(Kavilumpara) 		1604006001NRG23140320232170369 14/03/2023 SRI KESAVAN V S 1604006001WL069735 SRI KESAVAN V S 00114 IBKL0114K01 1555 1555 Processed 31/03/2023 0360610251 SRI KESAVAN V S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5287 5287
74 Kunnummal KL-04-006-001-009/172
(Kavilumpara) 		1604006001NRG23140320232170364 14/03/2023 MRS LEGHA REVEENDRAN 1604006001WL069735 MRS LEGHA REVEENDRAN 00127 FDRL0001172 1244 1244 Processed 31/03/2023 0360610252 MRS LEGHA REVEENDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
75 Kunnummal KL-04-006-001-009/172
(Kavilumpara) 		1604006001NRG23140320232170365 14/03/2023 MRS LEGHA REVEENDRAN 1604006001WL069735 MRS LEGHA REVEENDRAN 00127 FDRL0001172 1866 1866 Processed 31/03/2023 0360610253 MRS LEGHA REVEENDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
76 Kunnummal KL-04-006-001-009/172
(Kavilumpara) 		1604006001NRG23140320232170366 14/03/2023 MRS LEGHA REVEENDRAN 1604006001WL069735 MRS LEGHA REVEENDRAN 00127 FDRL0001172 933 933 Processed 31/03/2023 0360610254 MRS LEGHA REVEENDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
77 Kunnummal KL-04-006-001-009/236
(Kavilumpara) 		1604006001NRG23140320232170376 14/03/2023 MRS LIJI JAYMON 1604006001WL069735 MRS LIJI JAYMON 00127 FDRL0001172 1866 1866 Processed 31/03/2023 0360610255 LIJI JAYMON FEDERAL BANK(607165)
78 Kunnummal KL-04-006-001-009/236
(Kavilumpara) 		1604006001NRG23140320232170377 14/03/2023 MRS LIJI JAYMON 1604006001WL069735 MRS LIJI JAYMON 00127 FDRL0001172 933 933 Processed 31/03/2023 0360610256 LIJI JAYMON FEDERAL BANK(607165)
79 Kunnummal KL-04-006-001-009/236
(Kavilumpara) 		1604006001NRG23140320232170378 14/03/2023 MRS LIJI JAYMON 1604006001WL069735 MRS LIJI JAYMON 00127 FDRL0001172 1555 1555 Processed 31/03/2023 0360610257 LIJI JAYMON FEDERAL BANK(607165)
SubTotal 8397 8397
Total 126266 126266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_140323APB_FTO_1100466 Canara Bank CNRB0001384 THOTTILPALAM 112582
2 Kunnummal KL1604006001_140323APB_FTO_1100466 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 5287
3 Kunnummal KL1604006001_140323APB_FTO_1100466 Federal Bank FDRL0001172 THOTTILPALAM 8397

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