Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:03 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_110123APB_FTO_934973
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 Panthalayani KL-04-008-001-002/410
(Arikkulam) 		1604008001NRG23110120231759019 11/01/2023 RAJILA V M 1604008001WL058179 RAJILA V M 00078 CNRB0000762 933 933 Processed 01/02/2023 8308779856 RAJILA V M CANARA BANK(508532)
2 Panthalayani KL-04-008-001-002/410
(Arikkulam) 		1604008001NRG23110120231759020 11/01/2023 RAJILA V M 1604008001WL058179 RAJILA V M 00078 CNRB0000762 933 933 Processed 01/02/2023 8308779857 RAJILA V M CANARA BANK(508532)
SubTotal 1866 1866
3 Panthalayani KL-04-008-001-002/223
(Arikkulam) 		1604008001NRG23110120231758975 11/01/2023 USHA E M 1604008001WL058179 USHA E M 00078 CNRB0014417 311 311 Processed 02/02/2023 8308779928 USHA E M KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-001-002/223
(Arikkulam) 		1604008001NRG23110120231758976 11/01/2023 USHA E M 1604008001WL058179 USHA E M 00078 CNRB0014417 1866 1866 Processed 02/02/2023 8308779929 USHA E M KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-001-002/322
(Arikkulam) 		1604008001NRG23110120231758998 11/01/2023 PANKAJA 1604008001WL058179 PANKAJA 00078 CNRB0014417 1555 1555 Processed 01/02/2023 8308779926 PANKAJA CANARA BANK(508532)
6 Panthalayani KL-04-008-001-002/322
(Arikkulam) 		1604008001NRG23110120231758999 11/01/2023 PANKAJA 1604008001WL058179 PANKAJA 00078 CNRB0014417 311 311 Processed 01/02/2023 8308779927 PANKAJA CANARA BANK(508532)
SubTotal 4043 4043
7 Panthalayani KL-04-008-001-002/180
(Arikkulam) 		1604008001NRG23110120231758965 11/01/2023 NIJISHA 1604008001WL058179 NIJISHA 00415 SBIN0003995 933 933 Processed 01/02/2023 8308779859 MRS NIJISHA P R STATE BANK OF INDIA(508548)
8 Panthalayani KL-04-008-001-002/180
(Arikkulam) 		1604008001NRG23110120231758966 11/01/2023 NIJISHA 1604008001WL058179 NIJISHA 00415 SBIN0003995 1244 1244 Processed 01/02/2023 8308779860 MRS NIJISHA P R STATE BANK OF INDIA(508548)
9 Panthalayani KL-04-008-001-002/381
(Arikkulam) 		1604008001NRG23110120231759010 11/01/2023 K KUNHIANANDAN NAIR 1604008001WL058179 K KUNHIANANDAN NAIR 00415 SBIN0003995 311 311 Processed 01/02/2023 8308779858 MR KUNHIANANDAN NAIR K STATE BANK OF INDIA(508548)
10 Panthalayani KL-04-008-001-002/48
(Arikkulam) 		1604008001NRG23110120231759027 11/01/2023 Mrs. SANTHA 1604008001WL058179 Mrs. SANTHA 00415 SBIN0003995 1244 1244 Processed 01/02/2023 8308779861 SANTHA STATE BANK OF INDIA(508548)
SubTotal 3732 3732
11 Panthalayani KL-04-008-001-002/270
(Arikkulam) 		1604008001NRG23110120231758988 11/01/2023 CHANDRIKA 1604008001WL058179 CHANDRIKA 00415 SBIN0005048 933 933 Processed 01/02/2023 8308779862 CHANDRIKA DHANALAXMI BANK(607239)
12 Panthalayani KL-04-008-001-002/270
(Arikkulam) 		1604008001NRG23110120231758989 11/01/2023 CHANDRIKA 1604008001WL058179 CHANDRIKA 00415 SBIN0005048 1555 1555 Processed 01/02/2023 8308779863 CHANDRIKA DHANALAXMI BANK(607239)
SubTotal 2488 2488
13 Panthalayani KL-04-008-001-002/1
(Arikkulam) 		1604008001NRG23110120231758951 11/01/2023 Mrs. REEMA M C 1604008001WL058179 Mrs. REEMA M C 00415 SBIN0070420 1866 1866 Processed 01/02/2023 8308779960 MRS REEMA M C STATE BANK OF INDIA(508548)
14 Panthalayani KL-04-008-001-002/1
(Arikkulam) 		1604008001NRG23110120231758952 11/01/2023 Mrs. REEMA M C 1604008001WL058179 Mrs. REEMA M C 00415 SBIN0070420 933 933 Processed 01/02/2023 8308779961 MRS REEMA M C STATE BANK OF INDIA(508548)
15 Panthalayani KL-04-008-001-002/114
(Arikkulam) 		1604008001NRG23110120231758953 11/01/2023 SUBAIDA K K 1604008001WL058179 SUBAIDA K K 00415 SBIN0070420 933 933 Processed 01/02/2023 8308779934 MRS SUBAIDA K K STATE BANK OF INDIA(508548)
16 Panthalayani KL-04-008-001-002/114
(Arikkulam) 		1604008001NRG23110120231758954 11/01/2023 SUBAIDA K K 1604008001WL058179 SUBAIDA K K 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8308779935 MRS SUBAIDA K K STATE BANK OF INDIA(508548)
17 Panthalayani KL-04-008-001-002/118
(Arikkulam) 		1604008001NRG23110120231758955 11/01/2023 Mrs. SREEJA P M 1604008001WL058179 Mrs. SREEJA P M 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8308779948 MRS SREEJA P M STATE BANK OF INDIA(508548)
18 Panthalayani KL-04-008-001-002/118
(Arikkulam) 		1604008001NRG23110120231758956 11/01/2023 Mrs. SREEJA P M 1604008001WL058179 Mrs. SREEJA P M 00415 SBIN0070420 933 933 Processed 01/02/2023 8308779949 MRS SREEJA P M STATE BANK OF INDIA(508548)
19 Panthalayani KL-04-008-001-002/157
(Arikkulam) 		1604008001NRG23110120231758961 11/01/2023 KAMALA 1604008001WL058179 KAMALA 00415 SBIN0070420 933 933 Processed 01/02/2023 8308779936 MRS KAMALA R STATE BANK OF INDIA(508548)
20 Panthalayani KL-04-008-001-002/157
(Arikkulam) 		1604008001NRG23110120231758962 11/01/2023 KAMALA 1604008001WL058179 KAMALA 00415 SBIN0070420 1866 1866 Processed 01/02/2023 8308779937 MRS KAMALA R STATE BANK OF INDIA(508548)
21 Panthalayani KL-04-008-001-002/16
(Arikkulam) 		1604008001NRG23110120231758963 11/01/2023 Mrs. LEELA N K 1604008001WL058179 Mrs. LEELA N K 00415 SBIN0070420 1866 1866 Processed 01/02/2023 8308779954 MRS LEELA N K STATE BANK OF INDIA(508548)
22 Panthalayani KL-04-008-001-002/16
(Arikkulam) 		1604008001NRG23110120231758964 11/01/2023 Mrs. LEELA N K 1604008001WL058179 Mrs. LEELA N K 00415 SBIN0070420 622 622 Processed 01/02/2023 8308779955 MRS LEELA N K STATE BANK OF INDIA(508548)
23 Panthalayani KL-04-008-001-002/22
(Arikkulam) 		1604008001NRG23110120231758973 11/01/2023 NARAYANI A M 1604008001WL058179 NARAYANI A M 00415 SBIN0070420 1866 1866 Processed 01/02/2023 8308779950 MRS NARAYANI A M STATE BANK OF INDIA(508548)
24 Panthalayani KL-04-008-001-002/22
(Arikkulam) 		1604008001NRG23110120231758974 11/01/2023 NARAYANI A M 1604008001WL058179 NARAYANI A M 00415 SBIN0070420 622 622 Processed 01/02/2023 8308779951 MRS NARAYANI A M STATE BANK OF INDIA(508548)
25 Panthalayani KL-04-008-001-002/263
(Arikkulam) 		1604008001NRG23110120231758986 11/01/2023 KUNHIMATHA 1604008001WL058179 KUNHIMATHA 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8308779946 MRS KUNHIMATHA WIFE OF KUNJIKANNAN STATE BANK OF INDIA(508548)
26 Panthalayani KL-04-008-001-002/263
(Arikkulam) 		1604008001NRG23110120231758987 11/01/2023 KUNHIMATHA 1604008001WL058179 KUNHIMATHA 00415 SBIN0070420 622 622 Processed 01/02/2023 8308779947 MRS KUNHIMATHA WIFE OF KUNJIKANNAN STATE BANK OF INDIA(508548)
27 Panthalayani KL-04-008-001-002/285
(Arikkulam) 		1604008001NRG23110120231758992 11/01/2023 Mrs. DEVI K 1604008001WL058179 Mrs. DEVI K 00415 SBIN0070420 933 933 Processed 01/02/2023 8308779940 MRS DEVI K STATE BANK OF INDIA(508548)
28 Panthalayani KL-04-008-001-002/285
(Arikkulam) 		1604008001NRG23110120231758993 11/01/2023 Mrs. DEVI K 1604008001WL058179 Mrs. DEVI K 00415 SBIN0070420 1866 1866 Processed 01/02/2023 8308779941 MRS DEVI K STATE BANK OF INDIA(508548)
29 Panthalayani KL-04-008-001-002/4
(Arikkulam) 		1604008001NRG23110120231759015 11/01/2023 Mrs. SREEJA K K 1604008001WL058179 Mrs. SREEJA K K 00415 SBIN0070420 1866 1866 Processed 01/02/2023 8308779952 MRS SREEJA K K STATE BANK OF INDIA(508548)
30 Panthalayani KL-04-008-001-002/4
(Arikkulam) 		1604008001NRG23110120231759016 11/01/2023 Mrs. SREEJA K K 1604008001WL058179 Mrs. SREEJA K K 00415 SBIN0070420 933 933 Processed 01/02/2023 8308779953 MRS SREEJA K K STATE BANK OF INDIA(508548)
31 Panthalayani KL-04-008-001-002/41
(Arikkulam) 		1604008001NRG23110120231759017 11/01/2023 Mrs. MALLIKA P K 1604008001WL058179 Mrs. MALLIKA P K 00415 SBIN0070420 933 933 Processed 01/02/2023 8308779964 MRS MALLIKA P K STATE BANK OF INDIA(508548)
32 Panthalayani KL-04-008-001-002/41
(Arikkulam) 		1604008001NRG23110120231759018 11/01/2023 Mrs. MALLIKA P K 1604008001WL058179 Mrs. MALLIKA P K 00415 SBIN0070420 1244 1244 Processed 01/02/2023 8308779965 MRS MALLIKA P K STATE BANK OF INDIA(508548)
33 Panthalayani KL-04-008-001-002/50
(Arikkulam) 		1604008001NRG23110120231759028 11/01/2023 BINDU 1604008001WL058179 BINDU 00415 SBIN0070420 1555 1555 Processed 02/02/2023 8308779968 BINDU KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Panthalayani KL-04-008-001-002/50
(Arikkulam) 		1604008001NRG23110120231759029 11/01/2023 BINDU 1604008001WL058179 BINDU 00415 SBIN0070420 933 933 Processed 02/02/2023 8308779969 BINDU KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Panthalayani KL-04-008-001-002/51
(Arikkulam) 		1604008001NRG23110120231759030 11/01/2023 PUSHPA V M 1604008001WL058179 PUSHPA V M 00415 SBIN0070420 933 933 Processed 01/02/2023 8308779944 MRS PUSHPA V M STATE BANK OF INDIA(508548)
36 Panthalayani KL-04-008-001-002/51
(Arikkulam) 		1604008001NRG23110120231759031 11/01/2023 PUSHPA V M 1604008001WL058179 PUSHPA V M 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8308779945 MRS PUSHPA V M STATE BANK OF INDIA(508548)
37 Panthalayani KL-04-008-001-002/55
(Arikkulam) 		1604008001NRG23110120231759038 11/01/2023 Padmini 1604008001WL058179 Padmini 00415 SBIN0070420 622 622 Processed 01/02/2023 8308779970 MRS PADMINI WIFE OF SANKARANNAIR STATE BANK OF INDIA(508548)
38 Panthalayani KL-04-008-001-002/55
(Arikkulam) 		1604008001NRG23110120231759039 11/01/2023 Padmini 1604008001WL058179 Padmini 00415 SBIN0070420 1866 1866 Processed 01/02/2023 8308779971 MRS PADMINI WIFE OF SANKARANNAIR STATE BANK OF INDIA(508548)
39 Panthalayani KL-04-008-001-002/59
(Arikkulam) 		1604008001NRG23110120231759040 11/01/2023 REENA K K 1604008001WL058179 REENA K K 00415 SBIN0070420 1244 1244 Processed 01/02/2023 8308779942 MRS REENA K K STATE BANK OF INDIA(508548)
40 Panthalayani KL-04-008-001-002/59
(Arikkulam) 		1604008001NRG23110120231759041 11/01/2023 REENA K K 1604008001WL058179 REENA K K 00415 SBIN0070420 622 622 Processed 01/02/2023 8308779943 MRS REENA K K STATE BANK OF INDIA(508548)
41 Panthalayani KL-04-008-001-002/62
(Arikkulam) 		1604008001NRG23110120231759044 11/01/2023 Mrs. CHIRUTHEYIKUTTY AMMA 1604008001WL058179 Mrs. CHIRUTHEYIKUTTY AMMA 00415 SBIN0070420 1866 1866 Processed 01/02/2023 8308779956 MRS CHIRUTHEYIKUTTY AMMA STATE BANK OF INDIA(508548)
42 Panthalayani KL-04-008-001-002/62
(Arikkulam) 		1604008001NRG23110120231759045 11/01/2023 Mrs. CHIRUTHEYIKUTTY AMMA 1604008001WL058179 Mrs. CHIRUTHEYIKUTTY AMMA 00415 SBIN0070420 933 933 Processed 01/02/2023 8308779957 MRS CHIRUTHEYIKUTTY AMMA STATE BANK OF INDIA(508548)
43 Panthalayani KL-04-008-001-002/63
(Arikkulam) 		1604008001NRG23110120231759046 11/01/2023 Mrs. SUSEELA T 1604008001WL058179 Mrs. SUSEELA T 00415 SBIN0070420 933 933 Processed 01/02/2023 8308779958 MRS SUSEELA T STATE BANK OF INDIA(508548)
44 Panthalayani KL-04-008-001-002/63
(Arikkulam) 		1604008001NRG23110120231759047 11/01/2023 Mrs. SUSEELA T 1604008001WL058179 Mrs. SUSEELA T 00415 SBIN0070420 1866 1866 Processed 01/02/2023 8308779959 MRS SUSEELA T STATE BANK OF INDIA(508548)
45 Panthalayani KL-04-008-001-002/71
(Arikkulam) 		1604008001NRG23110120231759050 11/01/2023 NARAYANI M C 1604008001WL058179 NARAYANI M C 00415 SBIN0070420 622 622 Processed 01/02/2023 8308779974 MRS NARAYANI M C STATE BANK OF INDIA(508548)
46 Panthalayani KL-04-008-001-002/72
(Arikkulam) 		1604008001NRG23110120231759051 11/01/2023 Mrs. AMMALU T C 1604008001WL058179 Mrs. AMMALU T C 00415 SBIN0070420 1866 1866 Processed 01/02/2023 8308779966 MRS AMMALU T C STATE BANK OF INDIA(508548)
47 Panthalayani KL-04-008-001-002/72
(Arikkulam) 		1604008001NRG23110120231759052 11/01/2023 Mrs. AMMALU T C 1604008001WL058179 Mrs. AMMALU T C 00415 SBIN0070420 622 622 Processed 01/02/2023 8308779967 MRS AMMALU T C STATE BANK OF INDIA(508548)
48 Panthalayani KL-04-008-001-002/75
(Arikkulam) 		1604008001NRG23110120231759053 11/01/2023 USHA K M 1604008001WL058179 USHA K M 00415 SBIN0070420 933 933 Processed 01/02/2023 8308779962 MRS USHA K M STATE BANK OF INDIA(508548)
49 Panthalayani KL-04-008-001-002/75
(Arikkulam) 		1604008001NRG23110120231759054 11/01/2023 USHA K M 1604008001WL058179 USHA K M 00415 SBIN0070420 1866 1866 Processed 01/02/2023 8308779963 MRS USHA K M STATE BANK OF INDIA(508548)
50 Panthalayani KL-04-008-001-002/81
(Arikkulam) 		1604008001NRG23110120231759057 11/01/2023 GEETHA A 1604008001WL058179 GEETHA A 00415 SBIN0070420 933 933 Processed 01/02/2023 8308779930 MRS GEETHA A STATE BANK OF INDIA(508548)
51 Panthalayani KL-04-008-001-002/81
(Arikkulam) 		1604008001NRG23110120231759058 11/01/2023 GEETHA A 1604008001WL058179 GEETHA A 00415 SBIN0070420 1866 1866 Processed 01/02/2023 8308779931 MRS GEETHA A STATE BANK OF INDIA(508548)
52 Panthalayani KL-04-008-001-002/83
(Arikkulam) 		1604008001NRG23110120231759059 11/01/2023 SANTHA M K 1604008001WL058179 SANTHA M K 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8308779972 MRS SANTHA M K STATE BANK OF INDIA(508548)
53 Panthalayani KL-04-008-001-002/83
(Arikkulam) 		1604008001NRG23110120231759060 11/01/2023 SANTHA M K 1604008001WL058179 SANTHA M K 00415 SBIN0070420 311 311 Processed 01/02/2023 8308779973 MRS SANTHA M K STATE BANK OF INDIA(508548)
54 Panthalayani KL-04-008-001-002/89
(Arikkulam) 		1604008001NRG23110120231759064 11/01/2023 GEETHA MT 1604008001WL058179 GEETHA MT 00415 SBIN0070420 1866 1866 Processed 01/02/2023 8308779938 MRS GEETHA M T STATE BANK OF INDIA(508548)
55 Panthalayani KL-04-008-001-002/89
(Arikkulam) 		1604008001NRG23110120231759065 11/01/2023 GEETHA MT 1604008001WL058179 GEETHA MT 00415 SBIN0070420 933 933 Processed 01/02/2023 8308779939 MRS GEETHA M T STATE BANK OF INDIA(508548)
56 Panthalayani KL-04-008-001-003/91
(Arikkulam) 		1604008001NRG23110120231759076 11/01/2023 SHAILAJA T 1604008001WL058179 SHAILAJA T 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8308779932 MRS SHAILAJA T STATE BANK OF INDIA(508548)
57 Panthalayani KL-04-008-001-003/91
(Arikkulam) 		1604008001NRG23110120231759077 11/01/2023 SHAILAJA T 1604008001WL058179 SHAILAJA T 00415 SBIN0070420 622 622 Processed 01/02/2023 8308779933 MRS SHAILAJA T STATE BANK OF INDIA(508548)
SubTotal 55980 55980
58 Panthalayani KL-04-008-001-002/272
(Arikkulam) 		1604008001NRG23110120231758990 11/01/2023 RATHIBHAY 1604008001WL058179 RATHIBHAY 00657 KLGB0040144 1866 1866 Processed 01/02/2023 8308779897 RATHIBHA BHAI KERALA GRAMIN BANK(607476)
59 Panthalayani KL-04-008-001-002/272
(Arikkulam) 		1604008001NRG23110120231758991 11/01/2023 RATHIBHAY 1604008001WL058179 RATHIBHAY 00657 KLGB0040144 622 622 Processed 01/02/2023 8308779896 RATHIBHA BHAI KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
60 Panthalayani KL-04-008-001-002/120
(Arikkulam) 		1604008001NRG23110120231758957 11/01/2023 PREMA 1604008001WL058179 PREMA 00657 KLGB0040182 622 622 Processed 01/02/2023 8308779884 PREMA M KERALA GRAMIN BANK(607476)
61 Panthalayani KL-04-008-001-002/120
(Arikkulam) 		1604008001NRG23110120231758958 11/01/2023 PREMA 1604008001WL058179 PREMA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8308779885 PREMA M KERALA GRAMIN BANK(607476)
62 Panthalayani KL-04-008-001-002/149
(Arikkulam) 		1604008001NRG23110120231758959 11/01/2023 GEETTHA 1604008001WL058179 GEETTHA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8308779878 GEETTHA P KERALA GRAMIN BANK(607476)
63 Panthalayani KL-04-008-001-002/149
(Arikkulam) 		1604008001NRG23110120231758960 11/01/2023 GEETTHA 1604008001WL058179 GEETTHA 00657 KLGB0040182 933 933 Processed 01/02/2023 8308779879 GEETTHA P KERALA GRAMIN BANK(607476)
64 Panthalayani KL-04-008-001-002/205
(Arikkulam) 		1604008001NRG23110120231758971 11/01/2023 Ayisha 1604008001WL058179 Ayisha 00657 KLGB0040182 933 933 Processed 01/02/2023 8308779905 AYISHA KERALA GRAMIN BANK(607476)
65 Panthalayani KL-04-008-001-002/205
(Arikkulam) 		1604008001NRG23110120231758972 11/01/2023 Ayisha 1604008001WL058179 Ayisha 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8308779906 AYISHA KERALA GRAMIN BANK(607476)
66 Panthalayani KL-04-008-001-002/23
(Arikkulam) 		1604008001NRG23110120231758977 11/01/2023 RAJAMANI N P 1604008001WL058179 RAJAMANI N P 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8308779882 RAJAMANI N P KERALA GRAMIN BANK(607476)
67 Panthalayani KL-04-008-001-002/23
(Arikkulam) 		1604008001NRG23110120231758978 11/01/2023 RAJAMANI N P 1604008001WL058179 RAJAMANI N P 00657 KLGB0040182 933 933 Processed 01/02/2023 8308779883 RAJAMANI N P KERALA GRAMIN BANK(607476)
68 Panthalayani KL-04-008-001-002/244
(Arikkulam) 		1604008001NRG23110120231758981 11/01/2023 RAMLA 1604008001WL058179 RAMLA 00657 KLGB0040182 1244 1244 Processed 02/02/2023 8308779874 RAMLA KERALA STATE CO-OPERATIVE BANK LTD(608165)
69 Panthalayani KL-04-008-001-002/244
(Arikkulam) 		1604008001NRG23110120231758982 11/01/2023 RAMLA 1604008001WL058179 RAMLA 00657 KLGB0040182 933 933 Processed 02/02/2023 8308779875 RAMLA KERALA STATE CO-OPERATIVE BANK LTD(608165)
70 Panthalayani KL-04-008-001-002/256
(Arikkulam) 		1604008001NRG23110120231758983 11/01/2023 Parvathi Amma 1604008001WL058179 Parvathi Amma 00657 KLGB0040182 622 622 Processed 01/02/2023 8308779893 PARVATHI AMMA KERALA GRAMIN BANK(607476)
71 Panthalayani KL-04-008-001-002/256
(Arikkulam) 		1604008001NRG23110120231758985 11/01/2023 Parvathi Amma 1604008001WL058179 Parvathi Amma 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8308779892 PARVATHI AMMA KERALA GRAMIN BANK(607476)
72 Panthalayani KL-04-008-001-002/256
(Arikkulam) 		1604008001NRG23110120231758984 11/01/2023 RAJISHA N P 1604008001WL058179 RAJISHA N P 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8308779914 RAJISHA K KERALA GRAMIN BANK(607476)
73 Panthalayani KL-04-008-001-002/313
(Arikkulam) 		1604008001NRG23110120231758994 11/01/2023 padmini 1604008001WL058179 padmini 00657 KLGB0040182 311 311 Processed 01/02/2023 8308779901 PADMINI KERALA GRAMIN BANK(607476)
74 Panthalayani KL-04-008-001-002/313
(Arikkulam) 		1604008001NRG23110120231758995 11/01/2023 padmini 1604008001WL058179 padmini 00657 KLGB0040182 933 933 Processed 01/02/2023 8308779902 PADMINI KERALA GRAMIN BANK(607476)
75 Panthalayani KL-04-008-001-002/32
(Arikkulam) 		1604008001NRG23110120231758996 11/01/2023 SAJINI 1604008001WL058179 SAJINI 00657 KLGB0040182 622 622 Processed 01/02/2023 8308779895 SAJINI T M KERALA GRAMIN BANK(607476)
76 Panthalayani KL-04-008-001-002/32
(Arikkulam) 		1604008001NRG23110120231758997 11/01/2023 SAJINI 1604008001WL058179 SAJINI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8308779898 SAJINI T M KERALA GRAMIN BANK(607476)
77 Panthalayani KL-04-008-001-002/33
(Arikkulam) 		1604008001NRG23110120231759000 11/01/2023 BEENA P 1604008001WL058179 BEENA P 00657 KLGB0040182 622 622 Processed 01/02/2023 8308779872 BEENA P KERALA GRAMIN BANK(607476)
78 Panthalayani KL-04-008-001-002/33
(Arikkulam) 		1604008001NRG23110120231759001 11/01/2023 BEENA P 1604008001WL058179 BEENA P 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8308779873 BEENA P KERALA GRAMIN BANK(607476)
79 Panthalayani KL-04-008-001-002/34
(Arikkulam) 		1604008001NRG23110120231759002 11/01/2023 AJITHA KT 1604008001WL058179 AJITHA KT 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8308779886 AJITHA KT KERALA GRAMIN BANK(607476)
80 Panthalayani KL-04-008-001-002/34
(Arikkulam) 		1604008001NRG23110120231759003 11/01/2023 AJITHA KT 1604008001WL058179 AJITHA KT 00657 KLGB0040182 622 622 Processed 01/02/2023 8308779887 AJITHA KT KERALA GRAMIN BANK(607476)
81 Panthalayani KL-04-008-001-002/366
(Arikkulam) 		1604008001NRG23110120231759004 11/01/2023 ASALATHA M 1604008001WL058179 ASALATHA M 00657 KLGB0040182 933 933 Processed 01/02/2023 8308779917 ASALATHA M KERALA GRAMIN BANK(607476)
82 Panthalayani KL-04-008-001-002/366
(Arikkulam) 		1604008001NRG23110120231759005 11/01/2023 ASALATHA M 1604008001WL058179 ASALATHA M 00657 KLGB0040182 933 933 Processed 01/02/2023 8308779918 ASALATHA M KERALA GRAMIN BANK(607476)
83 Panthalayani KL-04-008-001-002/371
(Arikkulam) 		1604008001NRG23110120231759006 11/01/2023 FOUSIYA T 1604008001WL058179 FOUSIYA T 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8308779919 FOUSIYA T KERALA GRAMIN BANK(607476)
84 Panthalayani KL-04-008-001-002/371
(Arikkulam) 		1604008001NRG23110120231759007 11/01/2023 FOUSIYA T 1604008001WL058179 FOUSIYA T 00657 KLGB0040182 933 933 Processed 01/02/2023 8308779920 FOUSIYA T KERALA GRAMIN BANK(607476)
85 Panthalayani KL-04-008-001-002/380
(Arikkulam) 		1604008001NRG23110120231759008 11/01/2023 Ramya 1604008001WL058179 Ramya 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8308779907 RAMYA KERALA GRAMIN BANK(607476)
86 Panthalayani KL-04-008-001-002/381
(Arikkulam) 		1604008001NRG23110120231759009 11/01/2023 Janaki 1604008001WL058179 Janaki 00657 KLGB0040182 311 311 Processed 01/02/2023 8308779894 JANAKI AMMA KERALA GRAMIN BANK(607476)
87 Panthalayani KL-04-008-001-002/385
(Arikkulam) 		1604008001NRG23110120231759011 11/01/2023 BHASKARAN 1604008001WL058179 BHASKARAN 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8308779866 BHASKARAN KERALA GRAMIN BANK(607476)
88 Panthalayani KL-04-008-001-002/385
(Arikkulam) 		1604008001NRG23110120231759012 11/01/2023 BHASKARAN 1604008001WL058179 BHASKARAN 00657 KLGB0040182 933 933 Processed 01/02/2023 8308779867 BHASKARAN KERALA GRAMIN BANK(607476)
89 Panthalayani KL-04-008-001-002/386
(Arikkulam) 		1604008001NRG23110120231759013 11/01/2023 SHAREEFA 1604008001WL058179 SHAREEFA 00657 KLGB0040182 933 933 Processed 01/02/2023 8308779908 SHAREEFA KERALA GRAMIN BANK(607476)
90 Panthalayani KL-04-008-001-002/386
(Arikkulam) 		1604008001NRG23110120231759014 11/01/2023 SHAREEFA 1604008001WL058179 SHAREEFA 00657 KLGB0040182 933 933 Processed 01/02/2023 8308779909 SHAREEFA KERALA GRAMIN BANK(607476)
91 Panthalayani KL-04-008-001-002/42
(Arikkulam) 		1604008001NRG23110120231759021 11/01/2023 NARAYANI 1604008001WL058179 NARAYANI 00657 KLGB0040182 311 311 Processed 01/02/2023 8308779876 NARAYANI P KERALA GRAMIN BANK(607476)
92 Panthalayani KL-04-008-001-002/42
(Arikkulam) 		1604008001NRG23110120231759022 11/01/2023 NARAYANI 1604008001WL058179 NARAYANI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8308779877 NARAYANI P KERALA GRAMIN BANK(607476)
93 Panthalayani KL-04-008-001-002/44
(Arikkulam) 		1604008001NRG23110120231759023 11/01/2023 SHYLAJA V 1604008001WL058179 SHYLAJA V 00657 KLGB0040182 622 622 Processed 01/02/2023 8308779888 SHYLAJA V KERALA GRAMIN BANK(607476)
94 Panthalayani KL-04-008-001-002/44
(Arikkulam) 		1604008001NRG23110120231759024 11/01/2023 SHYLAJA V 1604008001WL058179 SHYLAJA V 00657 KLGB0040182 622 622 Processed 01/02/2023 8308779889 SHYLAJA V KERALA GRAMIN BANK(607476)
95 Panthalayani KL-04-008-001-002/46
(Arikkulam) 		1604008001NRG23110120231759025 11/01/2023 JAYANDI 1604008001WL058179 JAYANDI 00657 KLGB0040182 622 622 Processed 01/02/2023 8308779903 JAYANDI KERALA GRAMIN BANK(607476)
96 Panthalayani KL-04-008-001-002/46
(Arikkulam) 		1604008001NRG23110120231759026 11/01/2023 JAYANDI 1604008001WL058179 JAYANDI 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8308779904 JAYANDI KERALA GRAMIN BANK(607476)
97 Panthalayani KL-04-008-001-002/52
(Arikkulam) 		1604008001NRG23110120231759032 11/01/2023 SAROJINI 1604008001WL058179 SAROJINI 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8308779890 SAROJINI KERALA GRAMIN BANK(607476)
98 Panthalayani KL-04-008-001-002/52
(Arikkulam) 		1604008001NRG23110120231759033 11/01/2023 SAROJINI 1604008001WL058179 SAROJINI 00657 KLGB0040182 933 933 Processed 01/02/2023 8308779891 SAROJINI KERALA GRAMIN BANK(607476)
99 Panthalayani KL-04-008-001-002/53
(Arikkulam) 		1604008001NRG23110120231759034 11/01/2023 SUDHA 1604008001WL058179 SUDHA 00657 KLGB0040182 933 933 Processed 01/02/2023 8308779912 SUDHA V KERALA GRAMIN BANK(607476)
100 Panthalayani KL-04-008-001-002/53
(Arikkulam) 		1604008001NRG23110120231759035 11/01/2023 SUDHA 1604008001WL058179 SUDHA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8308779913 SUDHA V KERALA GRAMIN BANK(607476)
101 Panthalayani KL-04-008-001-002/54
(Arikkulam) 		1604008001NRG23110120231759036 11/01/2023 NARAYANI AMMA 1604008001WL058179 NARAYANI AMMA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8308779910 NARAYANI AMMA KERALA GRAMIN BANK(607476)
102 Panthalayani KL-04-008-001-002/54
(Arikkulam) 		1604008001NRG23110120231759037 11/01/2023 NARAYANI AMMA 1604008001WL058179 NARAYANI AMMA 00657 KLGB0040182 933 933 Processed 01/02/2023 8308779911 NARAYANI AMMA KERALA GRAMIN BANK(607476)
103 Panthalayani KL-04-008-001-002/61
(Arikkulam) 		1604008001NRG23110120231759042 11/01/2023 MINIJA 1604008001WL058179 MINIJA 00657 KLGB0040182 933 933 Processed 01/02/2023 8308779868 MINIJA N M KERALA GRAMIN BANK(607476)
104 Panthalayani KL-04-008-001-002/61
(Arikkulam) 		1604008001NRG23110120231759043 11/01/2023 MINIJA 1604008001WL058179 MINIJA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8308779869 MINIJA N M KERALA GRAMIN BANK(607476)
105 Panthalayani KL-04-008-001-002/7
(Arikkulam) 		1604008001NRG23110120231759048 11/01/2023 RADHA V M 1604008001WL058179 RADHA V M 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8308779880 RADHA V M KERALA GRAMIN BANK(607476)
106 Panthalayani KL-04-008-001-002/7
(Arikkulam) 		1604008001NRG23110120231759049 11/01/2023 RADHA V M 1604008001WL058179 RADHA V M 00657 KLGB0040182 933 933 Processed 01/02/2023 8308779881 RADHA V M KERALA GRAMIN BANK(607476)
107 Panthalayani KL-04-008-001-002/79
(Arikkulam) 		1604008001NRG23110120231759055 11/01/2023 BALAKRISHNAN M K 1604008001WL058179 BALAKRISHNAN M K 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8308779864 BALAKRISHNAN M K KERALA GRAMIN BANK(607476)
108 Panthalayani KL-04-008-001-002/79
(Arikkulam) 		1604008001NRG23110120231759056 11/01/2023 BALAKRISHNAN M K 1604008001WL058179 BALAKRISHNAN M K 00657 KLGB0040182 622 622 Processed 01/02/2023 8308779865 BALAKRISHNAN M K KERALA GRAMIN BANK(607476)
109 Panthalayani KL-04-008-001-002/87
(Arikkulam) 		1604008001NRG23110120231759063 11/01/2023 PADMINI 1604008001WL058179 PADMINI 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8308779921 MRS PADMINI P STATE BANK OF INDIA(508548)
110 Panthalayani KL-04-008-001-003/143
(Arikkulam) 		1604008001NRG23110120231759068 11/01/2023 JANAKI 1604008001WL058179 JANAKI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8308779899 JANAKI T M KERALA GRAMIN BANK(607476)
111 Panthalayani KL-04-008-001-003/143
(Arikkulam) 		1604008001NRG23110120231759069 11/01/2023 JANAKI 1604008001WL058179 JANAKI 00657 KLGB0040182 933 933 Processed 01/02/2023 8308779900 JANAKI T M KERALA GRAMIN BANK(607476)
112 Panthalayani KL-04-008-001-003/41
(Arikkulam) 		1604008001NRG23110120231759070 11/01/2023 BIJILA P K 1604008001WL058179 BIJILA P K 00657 KLGB0040182 933 933 Processed 01/02/2023 8308779922 MRS BIJILA P K STATE BANK OF INDIA(508548)
113 Panthalayani KL-04-008-001-003/41
(Arikkulam) 		1604008001NRG23110120231759071 11/01/2023 BIJILA P K 1604008001WL058179 BIJILA P K 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8308779923 MRS BIJILA P K STATE BANK OF INDIA(508548)
114 Panthalayani KL-04-008-001-003/88
(Arikkulam) 		1604008001NRG23110120231759072 11/01/2023 SHYMA BR 1604008001WL058179 SHYMA BR 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8308779915 SHYMA B R KERALA GRAMIN BANK(607476)
115 Panthalayani KL-04-008-001-003/88
(Arikkulam) 		1604008001NRG23110120231759073 11/01/2023 SHYMA BR 1604008001WL058179 SHYMA BR 00657 KLGB0040182 933 933 Processed 01/02/2023 8308779916 SHYMA B R KERALA GRAMIN BANK(607476)
116 Panthalayani KL-04-008-001-003/89
(Arikkulam) 		1604008001NRG23110120231759074 11/01/2023 SHAIMA 1604008001WL058179 SHAIMA 00657 KLGB0040182 933 933 Processed 01/02/2023 8308779870 SHAIMA KERALA GRAMIN BANK(607476)
117 Panthalayani KL-04-008-001-003/89
(Arikkulam) 		1604008001NRG23110120231759075 11/01/2023 SHAIMA 1604008001WL058179 SHAIMA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8308779871 SHAIMA KERALA GRAMIN BANK(607476)
SubTotal 68420 68420
118 Panthalayani KL-04-008-001-002/183
(Arikkulam) 		1604008001NRG23110120231758967 11/01/2023 DHANISHA T 1604008001WL058179 DHANISHA T 00657 KLGB0040679 1244 1244 Processed 01/02/2023 8308779924 DHANISHA T KERALA GRAMIN BANK(607476)
119 Panthalayani KL-04-008-001-002/183
(Arikkulam) 		1604008001NRG23110120231758968 11/01/2023 DHANISHA T 1604008001WL058179 DHANISHA T 00657 KLGB0040679 622 622 Processed 01/02/2023 8308779925 DHANISHA T KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 140883 140883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_110123APB_FTO_934973 Canara Bank CNRB0000762 PERAMBRA 1866
2 Panthalayani KL1604008001_110123APB_FTO_934973 Canara Bank CNRB0014417 perambra ll 4043
3 Panthalayani KL1604008001_110123APB_FTO_934973 State Bank Of India SBIN0003995 PERAMBRA ADB 3732
4 Panthalayani KL1604008001_110123APB_FTO_934973 State Bank Of India SBIN0005048 VADAKARA 2488
5 Panthalayani KL1604008001_110123APB_FTO_934973 State Bank Of India SBIN0070420 MEPPAYUR 55980
6 Panthalayani KL1604008001_110123APB_FTO_934973 Kerala Gramin Bank KLGB0040144 KOOTTALIDA 2488
7 Panthalayani KL1604008001_110123APB_FTO_934973 Kerala Gramin Bank KLGB0040182 ARIKKULAM 68420
8 Panthalayani KL1604008001_110123APB_FTO_934973 Kerala Gramin Bank KLGB0040679 MEPPAYYUR 1866

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