Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:51 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_140323APB_FTO_1102889
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-04-006-002-016/189
(Kayakkody) 		1604006002NRG23140320232090612 14/03/2023 KAMALA VK 1604006002WL069362 KAMALA VK 00078 CNRB0000750 1555 1555 Processed 31/03/2023 0364617516 KAMALA VK KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Kunnummal KL-04-006-002-016/212
(Kayakkody) 		1604006002NRG23140320232090623 14/03/2023 SEEMA N C 1604006002WL069362 SEEMA N C 00078 CNRB0000750 1555 1555 Processed 31/03/2023 0364617522 SEEMA N C CANARA BANK(508532)
3 Kunnummal KL-04-006-002-016/249
(Kayakkody) 		1604006002NRG23140320232090632 14/03/2023 DIVYA 1604006002WL069362 DIVYA 00078 CNRB0000750 1555 1555 Processed 31/03/2023 0364617523 DIVYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Kunnummal KL-04-006-002-016/249
(Kayakkody) 		1604006002NRG23140320232090633 14/03/2023 DIVYA 1604006002WL069362 DIVYA 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0364617524 DIVYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Kunnummal KL-04-006-002-016/249
(Kayakkody) 		1604006002NRG23140320232090634 14/03/2023 DIVYA 1604006002WL069362 DIVYA 00078 CNRB0000750 622 622 Processed 31/03/2023 0364617525 DIVYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kunnummal KL-04-006-002-016/290
(Kayakkody) 		1604006002NRG23140320232090646 14/03/2023 bindhu 1604006002WL069362 bindhu 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0364617517 BINDU CANARA BANK(508532)
7 Kunnummal KL-04-006-002-016/290
(Kayakkody) 		1604006002NRG23140320232090647 14/03/2023 bindhu 1604006002WL069362 bindhu 00078 CNRB0000750 933 933 Processed 31/03/2023 0364617518 BINDU CANARA BANK(508532)
8 Kunnummal KL-04-006-002-016/290
(Kayakkody) 		1604006002NRG23140320232090648 14/03/2023 bindhu 1604006002WL069362 bindhu 00078 CNRB0000750 1555 1555 Processed 31/03/2023 0364617519 BINDU CANARA BANK(508532)
9 Kunnummal KL-04-006-002-016/39
(Kayakkody) 		1604006002NRG23140320232090656 14/03/2023 REEJA C M 1604006002WL069362 REEJA C M 00078 CNRB0000750 1555 1555 Processed 31/03/2023 0364617520 REEJA C M CANARA BANK(508532)
10 Kunnummal KL-04-006-002-016/39
(Kayakkody) 		1604006002NRG23140320232090657 14/03/2023 REEJA C M 1604006002WL069362 REEJA C M 00078 CNRB0000750 622 622 Processed 31/03/2023 0364617521 REEJA C M CANARA BANK(508532)
SubTotal 13684 13684
11 Kunnummal KL-04-006-002-016/306
(Kayakkody) 		1604006002NRG23140320232090655 14/03/2023 BINIJA KP 1604006002WL069362 BINIJA KP 00415 SBIN0070744 1244 1244 Processed 31/03/2023 0364617515 MRS BINIJA K P STATE BANK OF INDIA(508548)
12 Kunnummal KL-04-006-002-016/47
(Kayakkody) 		1604006002NRG23140320232090660 14/03/2023 SHEENA 1604006002WL069362 SHEENA 00415 SBIN0070744 311 311 Processed 31/03/2023 0364617514 SHEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
13 Kunnummal KL-04-006-002-016/300
(Kayakkody) 		1604006002NRG23140320232090651 14/03/2023 CHANDU K P 1604006002WL069362 CHANDU K P 00468 UBIN0563846 311 311 Processed 31/03/2023 0364617513 CHANDU K P UNION BANK OF INDIA(508500)
SubTotal 311 311
14 Kunnummal KL-04-006-002-014/277
(Kayakkody) 		1604006002NRG23140320232090589 14/03/2023 RAJAN 1604006002WL069362 RAJAN 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0364617526 RAJAN KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-014/277
(Kayakkody) 		1604006002NRG23140320232090590 14/03/2023 RAJAN 1604006002WL069362 RAJAN 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364617527 RAJAN KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-014/45
(Kayakkody) 		1604006002NRG23140320232090591 14/03/2023 DEVI 1604006002WL069362 DEVI 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364617531 DEVI P M KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-014/45
(Kayakkody) 		1604006002NRG23140320232090592 14/03/2023 DEVI 1604006002WL069362 DEVI 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364617532 DEVI P M KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-014/65
(Kayakkody) 		1604006002NRG23140320232090593 14/03/2023 leela 1604006002WL069362 leela 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364617568 LEELA V T KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-014/65
(Kayakkody) 		1604006002NRG23140320232090594 14/03/2023 leela 1604006002WL069362 leela 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364617569 LEELA V T KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-014/66
(Kayakkody) 		1604006002NRG23140320232090595 14/03/2023 Leena 1604006002WL069362 Leena 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364617540 LEENA OP KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-014/66
(Kayakkody) 		1604006002NRG23140320232090596 14/03/2023 Leena 1604006002WL069362 Leena 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364617541 LEENA OP KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-016/134
(Kayakkody) 		1604006002NRG23140320232090597 14/03/2023 VINODINI 1604006002WL069362 VINODINI 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0364617577 VINODINI PP KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-016/134
(Kayakkody) 		1604006002NRG23140320232090598 14/03/2023 VINODINI 1604006002WL069362 VINODINI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364617578 VINODINI PP KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-016/148
(Kayakkody) 		1604006002NRG23140320232090599 14/03/2023 CHANDRI K P 1604006002WL069362 CHANDRI K P 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364617528 CHANDRI KP KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-016/154
(Kayakkody) 		1604006002NRG23140320232090600 14/03/2023 Janaki 1604006002WL069362 Janaki 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364617529 JANAKI KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-016/154
(Kayakkody) 		1604006002NRG23140320232090601 14/03/2023 Janaki 1604006002WL069362 Janaki 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364617530 JANAKI KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-016/157
(Kayakkody) 		1604006002NRG23140320232090602 14/03/2023 NAFEESA 1604006002WL069362 NAFEESA 00657 KLGB0040164 311 311 Processed 31/03/2023 0364617554 NAFEESA T KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-016/157
(Kayakkody) 		1604006002NRG23140320232090603 14/03/2023 NAFEESA 1604006002WL069362 NAFEESA 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0364617555 NAFEESA T KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-016/16
(Kayakkody) 		1604006002NRG23140320232090604 14/03/2023 CHANDRI 1604006002WL069362 CHANDRI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364617563 CHANDRI KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-002-016/16
(Kayakkody) 		1604006002NRG23140320232090605 14/03/2023 CHANDRI 1604006002WL069362 CHANDRI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364617564 CHANDRI KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-002-016/169
(Kayakkody) 		1604006002NRG23140320232090606 14/03/2023 MANI 1604006002WL069362 MANI 00657 KLGB0040164 933 933 Processed 31/03/2023 0364617567 MANI KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-002-016/17
(Kayakkody) 		1604006002NRG23140320232090607 14/03/2023 PRASEETHA 1604006002WL069362 PRASEETHA 00657 KLGB0040164 622 622 Processed 31/03/2023 0364617551 PRASEETHA WO VASU KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-002-016/18
(Kayakkody) 		1604006002NRG23140320232090608 14/03/2023 DEVI 1604006002WL069362 DEVI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364617544 DEVI KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-002-016/18
(Kayakkody) 		1604006002NRG23140320232090609 14/03/2023 DEVI 1604006002WL069362 DEVI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364617545 DEVI KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-002-016/186
(Kayakkody) 		1604006002NRG23140320232090610 14/03/2023 SARADA TT 1604006002WL069362 SARADA TT 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364617573 SARADA TT KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-002-016/186
(Kayakkody) 		1604006002NRG23140320232090611 14/03/2023 SARADA TT 1604006002WL069362 SARADA TT 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364617574 SARADA TT KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-002-016/189
(Kayakkody) 		1604006002NRG23140320232090613 14/03/2023 Nanu 1604006002WL069362 Nanu 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0364617583 NANU KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-002-016/19
(Kayakkody) 		1604006002NRG23140320232090614 14/03/2023 JANU 1604006002WL069362 JANU 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0364617579 JANU KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-002-016/19
(Kayakkody) 		1604006002NRG23140320232090615 14/03/2023 JANU 1604006002WL069362 JANU 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364617580 JANU KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-002-016/190
(Kayakkody) 		1604006002NRG23140320232090616 14/03/2023 Shailaja 1604006002WL069362 Shailaja 00657 KLGB0040164 933 933 Processed 31/03/2023 0364617537 SHYLAJA TE KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-002-016/20
(Kayakkody) 		1604006002NRG23140320232090617 14/03/2023 CHANDRI 1604006002WL069362 CHANDRI 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0364617533 CHANDRI KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-002-016/20
(Kayakkody) 		1604006002NRG23140320232090618 14/03/2023 CHANDRI 1604006002WL069362 CHANDRI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364617534 CHANDRI KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-002-016/202
(Kayakkody) 		1604006002NRG23140320232090619 14/03/2023 Radha T P 1604006002WL069362 Radha T P 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364617552 RADHA TP KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-002-016/202
(Kayakkody) 		1604006002NRG23140320232090620 14/03/2023 Radha T P 1604006002WL069362 Radha T P 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364617553 RADHA TP KERALA GRAMIN BANK(607476)
45 Kunnummal KL-04-006-002-016/209
(Kayakkody) 		1604006002NRG23140320232090621 14/03/2023 KRISHNAN K T 1604006002WL069362 KRISHNAN K T 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364617558 KRISHNAN FEDERAL BANK(607165)
46 Kunnummal KL-04-006-002-016/209
(Kayakkody) 		1604006002NRG23140320232090622 14/03/2023 KRISHNAN K T 1604006002WL069362 KRISHNAN K T 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364617559 KRISHNAN FEDERAL BANK(607165)
47 Kunnummal KL-04-006-002-016/213
(Kayakkody) 		1604006002NRG23140320232090624 14/03/2023 GOPALAN K M 1604006002WL069362 GOPALAN K M 00657 KLGB0040164 311 311 Processed 31/03/2023 0364617595 GOPALAN K M KERALA GRAMIN BANK(607476)
48 Kunnummal KL-04-006-002-016/22
(Kayakkody) 		1604006002NRG23140320232090627 14/03/2023 JANAKI 1604006002WL069362 JANAKI 00657 KLGB0040164 622 622 Processed 31/03/2023 0364617565 JANAKI T KERALA GRAMIN BANK(607476)
49 Kunnummal KL-04-006-002-016/22
(Kayakkody) 		1604006002NRG23140320232090628 14/03/2023 JANAKI 1604006002WL069362 JANAKI 00657 KLGB0040164 622 622 Processed 31/03/2023 0364617566 JANAKI T KERALA GRAMIN BANK(607476)
50 Kunnummal KL-04-006-002-016/242
(Kayakkody) 		1604006002NRG23140320232090629 14/03/2023 MOLI C P 1604006002WL069362 MOLI C P 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364617535 MOLY C P KERALA GRAMIN BANK(607476)
51 Kunnummal KL-04-006-002-016/248
(Kayakkody) 		1604006002NRG23140320232090630 14/03/2023 VIPILA AK 1604006002WL069362 VIPILA AK 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364617584 VIPILA AK KERALA GRAMIN BANK(607476)
52 Kunnummal KL-04-006-002-016/248
(Kayakkody) 		1604006002NRG23140320232090631 14/03/2023 VIPILA AK 1604006002WL069362 VIPILA AK 00657 KLGB0040164 933 933 Processed 31/03/2023 0364617585 VIPILA AK KERALA GRAMIN BANK(607476)
53 Kunnummal KL-04-006-002-016/250
(Kayakkody) 		1604006002NRG23140320232090635 14/03/2023 BINDU 1604006002WL069362 BINDU 00657 KLGB0040164 622 622 Processed 31/03/2023 0364617543 BINDU M P KERALA GRAMIN BANK(607476)
54 Kunnummal KL-04-006-002-016/260
(Kayakkody) 		1604006002NRG23140320232090636 14/03/2023 MRS.NISHA 1604006002WL069362 MRS.NISHA 00657 KLGB0040164 622 622 Processed 31/03/2023 0364617556 NISHA KERALA GRAMIN BANK(607476)
55 Kunnummal KL-04-006-002-016/260
(Kayakkody) 		1604006002NRG23140320232090637 14/03/2023 MRS.NISHA 1604006002WL069362 MRS.NISHA 00657 KLGB0040164 622 622 Processed 31/03/2023 0364617557 NISHA KERALA GRAMIN BANK(607476)
56 Kunnummal KL-04-006-002-016/283
(Kayakkody) 		1604006002NRG23140320232090638 14/03/2023 MRS SUSMITHA K C 1604006002WL069362 MRS SUSMITHA K C 00657 KLGB0040164 933 933 Processed 31/03/2023 0364617591 SUSMITHA K C KERALA GRAMIN BANK(607476)
57 Kunnummal KL-04-006-002-016/283
(Kayakkody) 		1604006002NRG23140320232090639 14/03/2023 MRS SUSMITHA K C 1604006002WL069362 MRS SUSMITHA K C 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364617592 SUSMITHA K C KERALA GRAMIN BANK(607476)
58 Kunnummal KL-04-006-002-016/288
(Kayakkody) 		1604006002NRG23140320232090643 14/03/2023 prema 1604006002WL069362 prema 00657 KLGB0040164 1244 1244 Rejected 31/03/2023 0364617560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Kunnummal KL-04-006-002-016/288
(Kayakkody) 		1604006002NRG23140320232090644 14/03/2023 prema 1604006002WL069362 prema 00657 KLGB0040164 1555 1555 Rejected 31/03/2023 0364617561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Kunnummal KL-04-006-002-016/288
(Kayakkody) 		1604006002NRG23140320232090645 14/03/2023 prema 1604006002WL069362 prema 00657 KLGB0040164 1555 1555 Rejected 31/03/2023 0364617562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Kunnummal KL-04-006-002-016/42
(Kayakkody) 		1604006002NRG23140320232090658 14/03/2023 DEVI 1604006002WL069362 DEVI 00657 KLGB0040164 933 933 Processed 31/03/2023 0364617538 DEVI KERALA GRAMIN BANK(607476)
62 Kunnummal KL-04-006-002-016/44
(Kayakkody) 		1604006002NRG23140320232090659 14/03/2023 PREMI KC 1604006002WL069362 PREMI KC 00657 KLGB0040164 933 933 Processed 31/03/2023 0364617542 PREMI KC KERALA GRAMIN BANK(607476)
63 Kunnummal KL-04-006-002-016/49
(Kayakkody) 		1604006002NRG23140320232090661 14/03/2023 ANITHA 1604006002WL069362 ANITHA 00657 KLGB0040164 933 933 Processed 31/03/2023 0364617539 ANITHA K C KERALA GRAMIN BANK(607476)
64 Kunnummal KL-04-006-002-016/56
(Kayakkody) 		1604006002NRG23140320232090662 14/03/2023 Janu 1604006002WL069362 Janu 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364617570 JANU KERALA GRAMIN BANK(607476)
65 Kunnummal KL-04-006-002-016/56
(Kayakkody) 		1604006002NRG23140320232090663 14/03/2023 Janu 1604006002WL069362 Janu 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0364617571 JANU KERALA GRAMIN BANK(607476)
66 Kunnummal KL-04-006-002-016/56
(Kayakkody) 		1604006002NRG23140320232090664 14/03/2023 Janu 1604006002WL069362 Janu 00657 KLGB0040164 622 622 Processed 31/03/2023 0364617572 JANU KERALA GRAMIN BANK(607476)
67 Kunnummal KL-04-006-002-016/59
(Kayakkody) 		1604006002NRG23140320232090665 14/03/2023 Nirmala 1604006002WL069362 Nirmala 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0364617586 NIRMALA KERALA GRAMIN BANK(607476)
68 Kunnummal KL-04-006-002-016/59
(Kayakkody) 		1604006002NRG23140320232090666 14/03/2023 Nirmala 1604006002WL069362 Nirmala 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364617587 NIRMALA KERALA GRAMIN BANK(607476)
69 Kunnummal KL-04-006-002-016/59
(Kayakkody) 		1604006002NRG23140320232090667 14/03/2023 Nirmala 1604006002WL069362 Nirmala 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364617588 NIRMALA KERALA GRAMIN BANK(607476)
70 Kunnummal KL-04-006-002-016/65
(Kayakkody) 		1604006002NRG23140320232090668 14/03/2023 Mani 1604006002WL069362 Mani 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0364617546 MANI KERALA GRAMIN BANK(607476)
71 Kunnummal KL-04-006-002-016/65
(Kayakkody) 		1604006002NRG23140320232090669 14/03/2023 Mani 1604006002WL069362 Mani 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364617547 MANI KERALA GRAMIN BANK(607476)
72 Kunnummal KL-04-006-002-016/66
(Kayakkody) 		1604006002NRG23140320232090670 14/03/2023 Bindu 1604006002WL069362 Bindu 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0364617589 BINDU KERALA GRAMIN BANK(607476)
73 Kunnummal KL-04-006-002-016/66
(Kayakkody) 		1604006002NRG23140320232090671 14/03/2023 Bindu 1604006002WL069362 Bindu 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0364617590 BINDU KERALA GRAMIN BANK(607476)
74 Kunnummal KL-04-006-002-016/70
(Kayakkody) 		1604006002NRG23140320232090672 14/03/2023 MRS. RAJILA 1604006002WL069362 MRS. RAJILA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364617593 RAJILA KERALA GRAMIN BANK(607476)
75 Kunnummal KL-04-006-002-016/70
(Kayakkody) 		1604006002NRG23140320232090673 14/03/2023 MRS. RAJILA 1604006002WL069362 MRS. RAJILA 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364617594 RAJILA KERALA GRAMIN BANK(607476)
76 Kunnummal KL-04-006-002-016/74
(Kayakkody) 		1604006002NRG23140320232090674 14/03/2023 Janu 1604006002WL069362 Janu 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364617548 JANU KERALA GRAMIN BANK(607476)
77 Kunnummal KL-04-006-002-016/74
(Kayakkody) 		1604006002NRG23140320232090675 14/03/2023 Janu 1604006002WL069362 Janu 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364617549 JANU KERALA GRAMIN BANK(607476)
78 Kunnummal KL-04-006-002-016/76
(Kayakkody) 		1604006002NRG23140320232090676 14/03/2023 Sudha 1604006002WL069362 Sudha 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364617581 SUDHA CK KERALA GRAMIN BANK(607476)
79 Kunnummal KL-04-006-002-016/76
(Kayakkody) 		1604006002NRG23140320232090677 14/03/2023 Sudha 1604006002WL069362 Sudha 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0364617582 SUDHA CK KERALA GRAMIN BANK(607476)
80 Kunnummal KL-04-006-002-016/90
(Kayakkody) 		1604006002NRG23140320232090678 14/03/2023 Pathmini 1604006002WL069362 Pathmini 00657 KLGB0040164 622 622 Processed 31/03/2023 0364617536 PADMINI KERALA GRAMIN BANK(607476)
81 Kunnummal KL-04-006-002-016/97
(Kayakkody) 		1604006002NRG23140320232090679 14/03/2023 Vanaja 1604006002WL069362 Vanaja 00657 KLGB0040164 311 311 Processed 31/03/2023 0364617550 VANAJA M KERALA GRAMIN BANK(607476)
82 Kunnummal KL-04-006-002-016/99
(Kayakkody) 		1604006002NRG23140320232090680 14/03/2023 SARADA 1604006002WL069362 SARADA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364617575 SARADA V T KERALA GRAMIN BANK(607476)
83 Kunnummal KL-04-006-002-016/99
(Kayakkody) 		1604006002NRG23140320232090681 14/03/2023 SARADA 1604006002WL069362 SARADA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364617576 SARADA V T KERALA GRAMIN BANK(607476)
SubTotal 97654 97654
84 Kunnummal KL-04-006-002-016/284
(Kayakkody) 		1604006002NRG23140320232090640 14/03/2023 RAJISHA 1604006002WL069362 RAJISHA 00657 KLGB0040215 1866 1866 Processed 31/03/2023 0364617596 RAJISHA KERALA GRAMIN BANK(607476)
85 Kunnummal KL-04-006-002-016/284
(Kayakkody) 		1604006002NRG23140320232090641 14/03/2023 RAJISHA 1604006002WL069362 RAJISHA 00657 KLGB0040215 311 311 Processed 31/03/2023 0364617597 RAJISHA KERALA GRAMIN BANK(607476)
86 Kunnummal KL-04-006-002-016/284
(Kayakkody) 		1604006002NRG23140320232090642 14/03/2023 RAJISHA 1604006002WL069362 RAJISHA 00657 KLGB0040215 1244 1244 Processed 31/03/2023 0364617598 RAJISHA KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
87 Kunnummal KL-04-006-002-016/299
(Kayakkody) 		1604006002NRG23140320232090649 14/03/2023 BABITHA A 1604006002WL069362 BABITHA A 00657 KLGB0040249 1866 1866 Processed 31/03/2023 0364617599 BABITHA A KERALA GRAMIN BANK(607476)
88 Kunnummal KL-04-006-002-016/299
(Kayakkody) 		1604006002NRG23140320232090650 14/03/2023 BABITHA A 1604006002WL069362 BABITHA A 00657 KLGB0040249 933 933 Processed 31/03/2023 0364617600 BABITHA A KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
Total 119424 119424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_140323APB_FTO_1102889 Canara Bank CNRB0000750 VATTOLI 13684
2 Kunnummal KL1604006002_140323APB_FTO_1102889 State Bank Of India SBIN0070744 KAKKATTIL 1555
3 Kunnummal KL1604006002_140323APB_FTO_1102889 Union Bank of India UBIN0563846 KUTTIYADI 311
4 Kunnummal KL1604006002_140323APB_FTO_1102889 Kerala Gramin Bank KLGB0040164 KAYAKODY 97654
5 Kunnummal KL1604006002_140323APB_FTO_1102889 Kerala Gramin Bank KLGB0040215 KAKKATTIL 3421
6 Kunnummal KL1604006002_140323APB_FTO_1102889 Kerala Gramin Bank KLGB0040249 VADAKARA 2799

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