Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:25 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_121222APB_FTO_806954
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-04-006-002-016/7
(Kayakkody) 		1604006002NRG23121220221501413 12/12/2022 RAMESAN P P 1604006002WL050913 RAMESAN P P 00114 IBKL0114K01 311 311 Processed 31/01/2023 8259294616 RAMESAN P P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 311 311
2 Kunnummal KL-04-006-002-016/292
(Kayakkody) 		1604006002NRG23121220221501399 12/12/2022 GEETHA O P 1604006002WL050913 GEETHA O P 00114 KDCB0000045 1244 1244 Processed 31/01/2023 8259294615 GEETHA O P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
3 Kunnummal KL-04-006-002-016/10
(Kayakkody) 		1604006002NRG23121220221501358 12/12/2022 Mrs.SUSHEELA 1604006002WL050913 Mrs.SUSHEELA 00415 SBIN0070744 1866 1866 Processed 31/01/2023 8259294614 MRS SUSHEELA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
4 Kunnummal KL-04-006-002-002/192
(Kayakkody) 		1604006002NRG23121220221501355 12/12/2022 Janu 1604006002WL050913 Janu 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259294638 JANU KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-015/15
(Kayakkody) 		1604006002NRG23121220221501356 12/12/2022 Leela 1604006002WL050913 Leela 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259294636 LEELA KC KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-016/1
(Kayakkody) 		1604006002NRG23121220221501357 12/12/2022 SANTHA P P 1604006002WL050913 SANTHA P P 00657 KLGB0040164 1866 1866 Processed 31/01/2023 8259294625 SANTHA P P KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-016/11
(Kayakkody) 		1604006002NRG23121220221501359 12/12/2022 DEVI 1604006002WL050913 DEVI 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259294568 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kunnummal KL-04-006-002-016/12
(Kayakkody) 		1604006002NRG23121220221501360 12/12/2022 SOBHA V P 1604006002WL050913 SOBHA V P 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259294629 SOBHA P P KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-016/129
(Kayakkody) 		1604006002NRG23121220221501362 12/12/2022 Devi P 1604006002WL050913 Devi P 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259294582 DEVI P KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-016/13
(Kayakkody) 		1604006002NRG23121220221501363 12/12/2022 JALAJA 1604006002WL050913 JALAJA 00657 KLGB0040164 1866 1866 Processed 31/01/2023 8259294566 JALAJA KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-016/131
(Kayakkody) 		1604006002NRG23121220221501364 12/12/2022 INDIRA 1604006002WL050913 INDIRA 00657 KLGB0040164 1866 1866 Processed 31/01/2023 8259294607 INDIRA KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-016/132
(Kayakkody) 		1604006002NRG23121220221501365 12/12/2022 SHIJINA 1604006002WL050913 SHIJINA 00657 KLGB0040164 933 933 Processed 31/01/2023 8259294610 SHIJINA KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-016/135
(Kayakkody) 		1604006002NRG23121220221501366 12/12/2022 MATHU 1604006002WL050913 MATHU 00657 KLGB0040164 1866 1866 Processed 31/01/2023 8259294580 MATHU KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-016/14
(Kayakkody) 		1604006002NRG23121220221501367 12/12/2022 RAJILA K 1604006002WL050913 RAJILA K 00657 KLGB0040164 1866 1866 Processed 31/01/2023 8259294587 RAJILA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Kunnummal KL-04-006-002-016/15
(Kayakkody) 		1604006002NRG23121220221501368 12/12/2022 PRASEEJA 1604006002WL050913 PRASEEJA 00657 KLGB0040164 1866 1866 Processed 31/01/2023 8259294577 PRASEEJA DO SURENDRAN KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-016/15
(Kayakkody) 		1604006002NRG23121220221501369 12/12/2022 SURENDRAN OP 1604006002WL050913 SURENDRAN OP 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259294601 SURENDRAN OP KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-016/161
(Kayakkody) 		1604006002NRG23121220221501370 12/12/2022 CHANDRI 1604006002WL050913 CHANDRI 00657 KLGB0040164 1866 1866 Processed 31/01/2023 8259294579 CHANDRI KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Kunnummal KL-04-006-002-016/163
(Kayakkody) 		1604006002NRG23121220221501371 12/12/2022 SOBHA 1604006002WL050913 SOBHA 00657 KLGB0040164 933 933 Processed 31/01/2023 8259294574 SOBHA KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-016/175
(Kayakkody) 		1604006002NRG23121220221501373 12/12/2022 AMMALU 1604006002WL050913 AMMALU 00657 KLGB0040164 622 622 Processed 31/01/2023 8259294637 AMMALU KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-016/176
(Kayakkody) 		1604006002NRG23121220221501374 12/12/2022 KAMALA 1604006002WL050913 KAMALA 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259294585 KAMALA PALIYADUMMAL KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-016/178
(Kayakkody) 		1604006002NRG23121220221501375 12/12/2022 Ajitha 1604006002WL050913 Ajitha 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259294631 AJITHA P KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-016/180
(Kayakkody) 		1604006002NRG23121220221501376 12/12/2022 MeeraValsan 1604006002WL050913 MeeraValsan 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259294623 MEERA VANNATHAMVEETIL KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-016/182
(Kayakkody) 		1604006002NRG23121220221501377 12/12/2022 Prajisha 1604006002WL050913 Prajisha 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259294589 PRAJISHA V V KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-016/188
(Kayakkody) 		1604006002NRG23121220221501378 12/12/2022 Santha P 1604006002WL050913 Santha P 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259294592 SANTHA P KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-016/197
(Kayakkody) 		1604006002NRG23121220221501379 12/12/2022 Bindu 1604006002WL050913 Bindu 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259294605 BINDU KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-016/2
(Kayakkody) 		1604006002NRG23121220221501380 12/12/2022 ANITHA 1604006002WL050913 ANITHA 00657 KLGB0040164 1866 1866 Processed 31/01/2023 8259294591 ANITHA VC KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-016/205
(Kayakkody) 		1604006002NRG23121220221501381 12/12/2022 LASKSHMI 1604006002WL050913 LASKSHMI 00657 KLGB0040164 1866 1866 Processed 31/01/2023 8259294567 LASKSHMI KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-016/208
(Kayakkody) 		1604006002NRG23121220221501382 12/12/2022 MRS. FATHIMA UK ALIAS PATHO 1604006002WL050913 MRS. FATHIMA UK ALIAS PATHO 00657 KLGB0040164 311 311 Processed 31/01/2023 8259294609 MS FATHIMA U K STATE BANK OF INDIA(508548)
29 Kunnummal KL-04-006-002-016/211
(Kayakkody) 		1604006002NRG23121220221501383 12/12/2022 SURESH PILAVULLATHIL 1604006002WL050913 SURESH PILAVULLATHIL 00657 KLGB0040164 622 622 Processed 31/01/2023 8259294570 SURESH KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-002-016/218
(Kayakkody) 		1604006002NRG23121220221501385 12/12/2022 Sumitha K M 1604006002WL050913 Sumitha K M 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259294633 Sumitha K M KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Kunnummal KL-04-006-002-016/221
(Kayakkody) 		1604006002NRG23121220221501386 12/12/2022 SANITHA 1604006002WL050913 SANITHA 00657 KLGB0040164 311 311 Processed 31/01/2023 8259294597 SANITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Kunnummal KL-04-006-002-016/224
(Kayakkody) 		1604006002NRG23121220221501387 12/12/2022 Sathi 1604006002WL050913 Sathi 00657 KLGB0040164 1866 1866 Processed 31/01/2023 8259294628 SATHI C KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-002-016/230
(Kayakkody) 		1604006002NRG23121220221501388 12/12/2022 sathi 1604006002WL050913 sathi 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259294593 SATHI P KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-002-016/233
(Kayakkody) 		1604006002NRG23121220221501390 12/12/2022 Sheena 1604006002WL050913 Sheena 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259294621 SHEENA PP KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-002-016/239
(Kayakkody) 		1604006002NRG23121220221501391 12/12/2022 MANJUSHA MP 1604006002WL050913 MANJUSHA MP 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259294590 MANJUSHA MP KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-002-016/24
(Kayakkody) 		1604006002NRG23121220221501392 12/12/2022 MALLIKA K 1604006002WL050913 MALLIKA K 00657 KLGB0040164 1866 1866 Processed 31/01/2023 8259294624 MALLIKA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Kunnummal KL-04-006-002-016/25
(Kayakkody) 		1604006002NRG23121220221501393 12/12/2022 CHANDRI 1604006002WL050913 CHANDRI 00657 KLGB0040164 1866 1866 Processed 31/01/2023 8259294600 CHANDRI KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-002-016/26
(Kayakkody) 		1604006002NRG23121220221501394 12/12/2022 LEELA 1604006002WL050913 LEELA 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259294573 LEELA KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-002-016/27
(Kayakkody) 		1604006002NRG23121220221501395 12/12/2022 CHANDRI 1604006002WL050913 CHANDRI 00657 KLGB0040164 1866 1866 Processed 31/01/2023 8259294634 CHANDRI KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-002-016/273
(Kayakkody) 		1604006002NRG23121220221501396 12/12/2022 KANARAN 1604006002WL050913 KANARAN 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259294622 KANARAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Kunnummal KL-04-006-002-016/29
(Kayakkody) 		1604006002NRG23121220221501398 12/12/2022 SHYLAJA 1604006002WL050913 SHYLAJA 00657 KLGB0040164 1866 1866 Processed 31/01/2023 8259294620 SHYLAJA KK KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-002-016/3
(Kayakkody) 		1604006002NRG23121220221501400 12/12/2022 LAKSHMI 1604006002WL050913 LAKSHMI 00657 KLGB0040164 311 311 Processed 31/01/2023 8259294572 LAKSHMI KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-002-016/30
(Kayakkody) 		1604006002NRG23121220221501401 12/12/2022 Sulochana 1604006002WL050913 Sulochana 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259294617 SULOCHANA A P KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-002-016/31
(Kayakkody) 		1604006002NRG23121220221501402 12/12/2022 SHYLAJA 1604006002WL050913 SHYLAJA 00657 KLGB0040164 1866 1866 Processed 31/01/2023 8259294632 SHYLAJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Kunnummal KL-04-006-002-016/32
(Kayakkody) 		1604006002NRG23121220221501403 12/12/2022 PRASILA 1604006002WL050913 PRASILA 00657 KLGB0040164 1866 1866 Processed 31/01/2023 8259294596 PRASILA KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Kunnummal KL-04-006-002-016/34
(Kayakkody) 		1604006002NRG23121220221501404 12/12/2022 MALATHI. N.P 1604006002WL050913 MALATHI. N.P 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259294626 MALATHI NP KERALA GRAMIN BANK(607476)
47 Kunnummal KL-04-006-002-016/37
(Kayakkody) 		1604006002NRG23121220221501406 12/12/2022 NARAYINI 1604006002WL050913 NARAYINI 00657 KLGB0040164 1866 1866 Processed 31/01/2023 8259294618 NARAYINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Kunnummal KL-04-006-002-016/38
(Kayakkody) 		1604006002NRG23121220221501407 12/12/2022 LEELA 1604006002WL050913 LEELA 00657 KLGB0040164 311 311 Processed 31/01/2023 8259294606 LEELA P P KERALA GRAMIN BANK(607476)
49 Kunnummal KL-04-006-002-016/5
(Kayakkody) 		1604006002NRG23121220221501408 12/12/2022 SANTHA 1604006002WL050913 SANTHA 00657 KLGB0040164 1866 1866 Processed 31/01/2023 8259294578 SANTHA KERALA GRAMIN BANK(607476)
50 Kunnummal KL-04-006-002-016/57
(Kayakkody) 		1604006002NRG23121220221501409 12/12/2022 Yasoda 1604006002WL050913 Yasoda 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259294565 Yasoda KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Kunnummal KL-04-006-002-016/58
(Kayakkody) 		1604006002NRG23121220221501410 12/12/2022 LEELA 1604006002WL050913 LEELA 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259294630 LEELA P KERALA GRAMIN BANK(607476)
52 Kunnummal KL-04-006-002-016/62
(Kayakkody) 		1604006002NRG23121220221501411 12/12/2022 Janaki 1604006002WL050913 Janaki 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259294619 JANAKI MP KERALA GRAMIN BANK(607476)
53 Kunnummal KL-04-006-002-016/63
(Kayakkody) 		1604006002NRG23121220221501412 12/12/2022 Reena. K.C 1604006002WL050913 Reena. K.C 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259294602 REENA KC KERALA GRAMIN BANK(607476)
54 Kunnummal KL-04-006-002-016/7
(Kayakkody) 		1604006002NRG23121220221501414 12/12/2022 NISHA KC 1604006002WL050913 NISHA KC 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259294611 NISHA KC KERALA GRAMIN BANK(607476)
55 Kunnummal KL-04-006-002-016/73
(Kayakkody) 		1604006002NRG23121220221501415 12/12/2022 Lakshmikutty 1604006002WL050913 Lakshmikutty 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259294598 LAKSHMIKUTTY KERALA GRAMIN BANK(607476)
56 Kunnummal KL-04-006-002-016/75
(Kayakkody) 		1604006002NRG23121220221501416 12/12/2022 Romala 1604006002WL050913 Romala 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259294635 ROMALA KP KERALA GRAMIN BANK(607476)
57 Kunnummal KL-04-006-002-016/78
(Kayakkody) 		1604006002NRG23121220221501417 12/12/2022 NANU 1604006002WL050913 NANU 00657 KLGB0040164 933 933 Processed 31/01/2023 8259294608 NANU KERALA GRAMIN BANK(607476)
58 Kunnummal KL-04-006-002-016/78
(Kayakkody) 		1604006002NRG23121220221501418 12/12/2022 Narayani 1604006002WL050913 Narayani 00657 KLGB0040164 933 933 Processed 31/01/2023 8259294576 NARAYANI K KERALA GRAMIN BANK(607476)
59 Kunnummal KL-04-006-002-016/79
(Kayakkody) 		1604006002NRG23121220221501419 12/12/2022 Siji 1604006002WL050913 Siji 00657 KLGB0040164 933 933 Processed 31/01/2023 8259294604 SIJI KERALA GRAMIN BANK(607476)
60 Kunnummal KL-04-006-002-016/8
(Kayakkody) 		1604006002NRG23121220221501420 12/12/2022 SANTH K 1604006002WL050913 SANTH K 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259294594 SANTHA K KERALA GRAMIN BANK(607476)
61 Kunnummal KL-04-006-002-016/80
(Kayakkody) 		1604006002NRG23121220221501421 12/12/2022 PADMINI T K 1604006002WL050913 PADMINI T K 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259294581 PADMINI TK KERALA GRAMIN BANK(607476)
62 Kunnummal KL-04-006-002-016/81
(Kayakkody) 		1604006002NRG23121220221501422 12/12/2022 Sobha 1604006002WL050913 Sobha 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259294627 SOBHA WO VISWANATHAN KERALA GRAMIN BANK(607476)
63 Kunnummal KL-04-006-002-016/82
(Kayakkody) 		1604006002NRG23121220221501423 12/12/2022 Janu 1604006002WL050913 Janu 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259294588 JANU KERALA GRAMIN BANK(607476)
64 Kunnummal KL-04-006-002-016/84
(Kayakkody) 		1604006002NRG23121220221501424 12/12/2022 PADMAVATHI 1604006002WL050913 PADMAVATHI 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259294584 PADMAVATHI KERALA GRAMIN BANK(607476)
65 Kunnummal KL-04-006-002-016/86
(Kayakkody) 		1604006002NRG23121220221501425 12/12/2022 Sheela 1604006002WL050913 Sheela 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259294575 SHEELA NK KERALA GRAMIN BANK(607476)
66 Kunnummal KL-04-006-002-016/87
(Kayakkody) 		1604006002NRG23121220221501426 12/12/2022 Omana 1604006002WL050913 Omana 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259294583 OMANA V K KERALA GRAMIN BANK(607476)
67 Kunnummal KL-04-006-002-016/88
(Kayakkody) 		1604006002NRG23121220221501427 12/12/2022 Mathu 1604006002WL050913 Mathu 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259294571 MATHU U KERALA GRAMIN BANK(607476)
68 Kunnummal KL-04-006-002-016/89
(Kayakkody) 		1604006002NRG23121220221501428 12/12/2022 Valsala P 1604006002WL050913 Valsala P 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259294586 Valsala P KERALA STATE CO-OPERATIVE BANK LTD(608165)
69 Kunnummal KL-04-006-002-016/9
(Kayakkody) 		1604006002NRG23121220221501429 12/12/2022 CHANDRI 1604006002WL050913 CHANDRI 00657 KLGB0040164 933 933 Processed 31/01/2023 8259294569 CHANDRI P KERALA GRAMIN BANK(607476)
70 Kunnummal KL-04-006-002-016/91
(Kayakkody) 		1604006002NRG23121220221501430 12/12/2022 Shylaja M P 1604006002WL050913 Shylaja M P 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259294603 Shylaja M P KERALA STATE CO-OPERATIVE BANK LTD(608165)
71 Kunnummal KL-04-006-002-016/93
(Kayakkody) 		1604006002NRG23121220221501431 12/12/2022 Mathu 1604006002WL050913 Mathu 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259294599 MATHU KERALA GRAMIN BANK(607476)
72 Kunnummal KL-04-006-002-016/96
(Kayakkody) 		1604006002NRG23121220221501432 12/12/2022 Seena 1604006002WL050913 Seena 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259294595 Seena KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 98276 98276
73 Kunnummal KL-04-006-002-016/278
(Kayakkody) 		1604006002NRG23121220221501397 12/12/2022 VIMALA K 1604006002WL050913 VIMALA K 00657 KLGB0040215 1244 1244 Processed 31/01/2023 8259294613 VIMALA K KERALA GRAMIN BANK(607476)
74 Kunnummal KL-04-006-002-016/35
(Kayakkody) 		1604006002NRG23121220221501405 12/12/2022 Mathu 1604006002WL050913 Mathu 00657 KLGB0040215 1244 1244 Processed 31/01/2023 8259294612 MRS MATHU STATE BANK OF INDIA(508548)
SubTotal 2488 2488
Total 104185 104185

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_121222APB_FTO_806954 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 311
2 Kunnummal KL1604006002_121222APB_FTO_806954 District Central Cooperative Bank KDCB0000045 Mokeri 1244
3 Kunnummal KL1604006002_121222APB_FTO_806954 State Bank Of India SBIN0070744 KAKKATTIL 1866
4 Kunnummal KL1604006002_121222APB_FTO_806954 Kerala Gramin Bank KLGB0040164 KAYAKODY 98276
5 Kunnummal KL1604006002_121222APB_FTO_806954 Kerala Gramin Bank KLGB0040215 KAKKATTIL 2488

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