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

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_220323APB_FTO_1155506
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-04-006-003-002/251
(Kunnummal) 		1604006003NRG23210320232398031 22/03/2023 PRANISHA 1604006003WL073968 PRANISHA 00045 BARB0VJKUTT 1866 1866 Processed 03/04/2023 0499733237 PRANISHA PP KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
2 Kunnummal KL-04-006-003-002/16
(Kunnummal) 		1604006003NRG23210320232398010 22/03/2023 Cheeru 1604006003WL073968 Cheeru 00078 CNRB0000750 1555 1555 Processed 03/04/2023 0499733167 CHEERU C KERALA GRAMIN BANK(607476)
3 Kunnummal KL-04-006-003-002/183
(Kunnummal) 		1604006003NRG23210320232398018 22/03/2023 RADHA L V 1604006003WL073968 RADHA L V 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0499733165 RADHA L V CANARA BANK(508532)
4 Kunnummal KL-04-006-003-002/202
(Kunnummal) 		1604006003NRG23210320232398022 22/03/2023 RAJILA K 1604006003WL073968 RAJILA K 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0499733164 RAJILA T KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-003-002/293
(Kunnummal) 		1604006003NRG23210320232398038 22/03/2023 sreelatha 1604006003WL073968 sreelatha 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0499733166 SREELATHA K CANARA BANK(508532)
6 Kunnummal KL-04-006-003-002/310
(Kunnummal) 		1604006003NRG23210320232398044 22/03/2023 KANARAN K P 1604006003WL073968 KANARAN K P 00078 CNRB0000750 311 311 Processed 03/04/2023 0499733163 KANARAN K P CANARA BANK(508532)
SubTotal 7464 7464
7 Kunnummal KL-04-006-003-002/273
(Kunnummal) 		1604006003NRG23210320232398035 22/03/2023 DEVI 1604006003WL073968 DEVI 00114 IBKL0114K01 1866 1866 Processed 03/04/2023 0499733168 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
8 Kunnummal KL-04-006-003-002/292
(Kunnummal) 		1604006003NRG23210320232398037 22/03/2023 RADHA 1604006003WL073968 RADHA 00415 SBIN0070744 933 933 Processed 03/04/2023 0499733236 MRS RADHA STATE BANK OF INDIA(508548)
9 Kunnummal KL-04-006-003-002/51
(Kunnummal) 		1604006003NRG23210320232398053 22/03/2023 Geetha 1604006003WL073968 Geetha 00415 SBIN0070744 1555 1555 Processed 03/04/2023 0499733235 Geetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2488 2488
10 Kunnummal KL-04-006-003-002/101
(Kunnummal) 		1604006003NRG23210320232397993 22/03/2023 BIJINA 1604006003WL073968 BIJINA 00657 KLGB0040215 1555 1555 Processed 03/04/2023 0499733229 BIJINA KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-003-002/101
(Kunnummal) 		1604006003NRG23210320232397992 22/03/2023 Devi.T 1604006003WL073968 Devi.T 00657 KLGB0040215 1555 1555 Processed 03/04/2023 0499733201 DEVI T KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-003-002/103
(Kunnummal) 		1604006003NRG23210320232397994 22/03/2023 Mani.C.P 1604006003WL073968 Mani.C.P 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733179 MANI C P KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-003-002/104
(Kunnummal) 		1604006003NRG23210320232397995 22/03/2023 Sobha 1604006003WL073968 Sobha 00657 KLGB0040215 1555 1555 Processed 03/04/2023 0499733185 SOBHA KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-003-002/11
(Kunnummal) 		1604006003NRG23210320232397996 22/03/2023 Vineetha 1604006003WL073968 Vineetha 00657 KLGB0040215 1555 1555 Processed 03/04/2023 0499733216 VINEETHA KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-003-002/111
(Kunnummal) 		1604006003NRG23210320232397997 22/03/2023 YESODA 1604006003WL073968 YESODA 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733218 YESODA KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-003-002/120
(Kunnummal) 		1604006003NRG23210320232397998 22/03/2023 Devi 1604006003WL073968 Devi 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733219 DEVI KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-003-002/121
(Kunnummal) 		1604006003NRG23210320232397999 22/03/2023 Devi 1604006003WL073968 Devi 00657 KLGB0040215 1555 1555 Processed 03/04/2023 0499733187 DEVI K P KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-003-002/122
(Kunnummal) 		1604006003NRG23210320232398000 22/03/2023 Indira.M.K 1604006003WL073968 Indira.M.K 00657 KLGB0040215 1555 1555 Processed 03/04/2023 0499733173 INDIRA KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-003-002/124
(Kunnummal) 		1604006003NRG23210320232398001 22/03/2023 SARADAMOLI 1604006003WL073968 SARADAMOLI 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733215 SARADAMOLI KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-003-002/131
(Kunnummal) 		1604006003NRG23210320232398002 22/03/2023 Kamala. 1604006003WL073968 Kamala. 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733200 KAMALA KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-003-002/136
(Kunnummal) 		1604006003NRG23210320232398003 22/03/2023 LEELA.K 1604006003WL073968 LEELA.K 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733182 LEELA K KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-003-002/14
(Kunnummal) 		1604006003NRG23210320232398004 22/03/2023 Chandri.K.P 1604006003WL073968 Chandri.K.P 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733204 CHANDRI KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-003-002/149
(Kunnummal) 		1604006003NRG23210320232398006 22/03/2023 BINDHU T 1604006003WL073968 BINDHU T 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733228 BINDHU T KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-003-002/149
(Kunnummal) 		1604006003NRG23210320232398005 22/03/2023 MADHAVI. N. T 1604006003WL073968 MADHAVI. N. T 00657 KLGB0040215 1244 1244 Processed 03/04/2023 0499733169 MADHAVI N T KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-003-002/15
(Kunnummal) 		1604006003NRG23210320232398007 22/03/2023 Leela.A 1604006003WL073968 Leela.A 00657 KLGB0040215 1244 1244 Processed 03/04/2023 0499733180 LEELA A KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-003-002/154
(Kunnummal) 		1604006003NRG23210320232398008 22/03/2023 CHANDRI.E.C 1604006003WL073968 CHANDRI.E.C 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733210 CHANDRI KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-003-002/156
(Kunnummal) 		1604006003NRG23210320232398009 22/03/2023 SOBHA T 1604006003WL073968 SOBHA T 00657 KLGB0040215 1555 1555 Processed 03/04/2023 0499733230 SOBHA T KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-003-002/17
(Kunnummal) 		1604006003NRG23210320232398011 22/03/2023 Shylaja 1604006003WL073968 Shylaja 00657 KLGB0040215 1555 1555 Processed 03/04/2023 0499733197 SHYLAJA KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-003-002/170
(Kunnummal) 		1604006003NRG23210320232398012 22/03/2023 RAMYA P P 1604006003WL073968 RAMYA P P 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733225 RAMYA P P KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-003-002/173
(Kunnummal) 		1604006003NRG23210320232398013 22/03/2023 SOBHA.T 1604006003WL073968 SOBHA.T 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733171 SOBHA KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-003-002/178
(Kunnummal) 		1604006003NRG23210320232398014 22/03/2023 SOBHA 1604006003WL073968 SOBHA 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733214 SOBHA MK KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-003-002/179
(Kunnummal) 		1604006003NRG23210320232398015 22/03/2023 SANTHA.V.K 1604006003WL073968 SANTHA.V.K 00657 KLGB0040215 1244 1244 Processed 03/04/2023 0499733202 SUNITHA V K KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-003-002/18
(Kunnummal) 		1604006003NRG23210320232398016 22/03/2023 JANU 1604006003WL073968 JANU 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733203 JANU KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-003-002/182
(Kunnummal) 		1604006003NRG23210320232398017 22/03/2023 SHYNI.K.K 1604006003WL073968 SHYNI.K.K 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733181 MRS SHYNI S STATE BANK OF INDIA(508548)
35 Kunnummal KL-04-006-003-002/184
(Kunnummal) 		1604006003NRG23210320232398019 22/03/2023 CHANDRI 1604006003WL073968 CHANDRI 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733234 CHANDRI KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-003-002/186
(Kunnummal) 		1604006003NRG23210320232398020 22/03/2023 MATHA T 1604006003WL073968 MATHA T 00657 KLGB0040215 311 311 Processed 03/04/2023 0499733221 MATHA T KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-003-002/188
(Kunnummal) 		1604006003NRG23210320232398021 22/03/2023 REETHA.K 1604006003WL073968 REETHA.K 00657 KLGB0040215 1555 1555 Processed 03/04/2023 0499733174 REETHA K DO SAROJINI KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-003-002/203
(Kunnummal) 		1604006003NRG23210320232398023 22/03/2023 PADMINI 1604006003WL073968 PADMINI 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733205 PADMINI KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-003-002/217
(Kunnummal) 		1604006003NRG23210320232398024 22/03/2023 LALITHA C 1604006003WL073968 LALITHA C 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733227 LALITHA C KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-003-002/22
(Kunnummal) 		1604006003NRG23210320232398025 22/03/2023 Chandri 1604006003WL073968 Chandri 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733172 CHANDRI KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-003-002/225
(Kunnummal) 		1604006003NRG23210320232398026 22/03/2023 DEVI 1604006003WL073968 DEVI 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733220 DEVI KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-003-002/23
(Kunnummal) 		1604006003NRG23210320232398027 22/03/2023 Reeja 1604006003WL073968 Reeja 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733206 MRS REEJA MOTHER NATURAL GUARDIAN OF MIS STATE BANK OF INDIA(508548)
43 Kunnummal KL-04-006-003-002/24
(Kunnummal) 		1604006003NRG23210320232398028 22/03/2023 Sobha 1604006003WL073968 Sobha 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733191 Sobha KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Kunnummal KL-04-006-003-002/249
(Kunnummal) 		1604006003NRG23210320232398029 22/03/2023 DEVI K C 1604006003WL073968 DEVI K C 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733224 DEVI KC KERALA GRAMIN BANK(607476)
45 Kunnummal KL-04-006-003-002/26
(Kunnummal) 		1604006003NRG23210320232398032 22/03/2023 SARADA 1604006003WL073968 SARADA 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733207 SARADA KERALA GRAMIN BANK(607476)
46 Kunnummal KL-04-006-003-002/264
(Kunnummal) 		1604006003NRG23210320232398033 22/03/2023 SANTHA 1604006003WL073968 SANTHA 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733222 SANTHA KERALA GRAMIN BANK(607476)
47 Kunnummal KL-04-006-003-002/267
(Kunnummal) 		1604006003NRG23210320232398034 22/03/2023 SAJEENA M P 1604006003WL073968 SAJEENA M P 00657 KLGB0040215 1555 1555 Processed 03/04/2023 0499733231 SAJEENA N P KERALA GRAMIN BANK(607476)
48 Kunnummal KL-04-006-003-002/274
(Kunnummal) 		1604006003NRG23210320232398036 22/03/2023 PRASEELA CP 1604006003WL073968 PRASEELA CP 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733212 PRASEELA CP KERALA GRAMIN BANK(607476)
49 Kunnummal KL-04-006-003-002/3
(Kunnummal) 		1604006003NRG23210320232398039 22/03/2023 SARADA.K.C 1604006003WL073968 SARADA.K.C 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733188 SARADA.K.C KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Kunnummal KL-04-006-003-002/303
(Kunnummal) 		1604006003NRG23210320232398041 22/03/2023 SUNIJA C 1604006003WL073968 SUNIJA C 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733232 SUNIJA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Kunnummal KL-04-006-003-002/304
(Kunnummal) 		1604006003NRG23210320232398042 22/03/2023 DEVI 1604006003WL073968 DEVI 00657 KLGB0040215 1555 1555 Processed 03/04/2023 0499733194 DEVI M P KERALA GRAMIN BANK(607476)
52 Kunnummal KL-04-006-003-002/310
(Kunnummal) 		1604006003NRG23210320232398043 22/03/2023 SARASA 1604006003WL073968 SARASA 00657 KLGB0040215 1555 1555 Processed 03/04/2023 0499733226 SARASA KERALA GRAMIN BANK(607476)
53 Kunnummal KL-04-006-003-002/32
(Kunnummal) 		1604006003NRG23210320232398045 22/03/2023 Indira 1604006003WL073968 Indira 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733193 INDIRA KERALA GRAMIN BANK(607476)
54 Kunnummal KL-04-006-003-002/321
(Kunnummal) 		1604006003NRG23210320232398046 22/03/2023 MATHU 1604006003WL073968 MATHU 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733208 MATHU KERALA GRAMIN BANK(607476)
55 Kunnummal KL-04-006-003-002/33
(Kunnummal) 		1604006003NRG23210320232398047 22/03/2023 Santha 1604006003WL073968 Santha 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733195 Santha KERALA STATE CO-OPERATIVE BANK LTD(608165)
56 Kunnummal KL-04-006-003-002/34
(Kunnummal) 		1604006003NRG23210320232398048 22/03/2023 Bindu 1604006003WL073968 Bindu 00657 KLGB0040215 1244 1244 Processed 03/04/2023 0499733196 MRS BINDU K STATE BANK OF INDIA(508548)
57 Kunnummal KL-04-006-003-002/36
(Kunnummal) 		1604006003NRG23210320232398049 22/03/2023 Bindu 1604006003WL073968 Bindu 00657 KLGB0040215 1555 1555 Processed 03/04/2023 0499733192 BINDU KERALA GRAMIN BANK(607476)
58 Kunnummal KL-04-006-003-002/37
(Kunnummal) 		1604006003NRG23210320232398050 22/03/2023 Chandri 1604006003WL073968 Chandri 00657 KLGB0040215 933 933 Processed 03/04/2023 0499733184 CHANDRI KERALA GRAMIN BANK(607476)
59 Kunnummal KL-04-006-003-002/40
(Kunnummal) 		1604006003NRG23210320232398051 22/03/2023 Mohanan 1604006003WL073968 Mohanan 00657 KLGB0040215 1555 1555 Processed 03/04/2023 0499733213 MOHANAN KERALA GRAMIN BANK(607476)
60 Kunnummal KL-04-006-003-002/42
(Kunnummal) 		1604006003NRG23210320232398052 22/03/2023 JANU 1604006003WL073968 JANU 00657 KLGB0040215 1555 1555 Processed 03/04/2023 0499733198 JANU KERALA GRAMIN BANK(607476)
61 Kunnummal KL-04-006-003-002/64
(Kunnummal) 		1604006003NRG23210320232398054 22/03/2023 MALATHI 1604006003WL073968 MALATHI 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733177 MALATHI KERALA GRAMIN BANK(607476)
62 Kunnummal KL-04-006-003-002/65
(Kunnummal) 		1604006003NRG23210320232398055 22/03/2023 Chandri 1604006003WL073968 Chandri 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733176 Chandri KERALA STATE CO-OPERATIVE BANK LTD(608165)
63 Kunnummal KL-04-006-003-002/7
(Kunnummal) 		1604006003NRG23210320232398056 22/03/2023 Devi.K.C 1604006003WL073968 Devi.K.C 00657 KLGB0040215 1555 1555 Processed 03/04/2023 0499733199 DEVI K C KERALA GRAMIN BANK(607476)
64 Kunnummal KL-04-006-003-002/71
(Kunnummal) 		1604006003NRG23210320232398057 22/03/2023 Devi 1604006003WL073968 Devi 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733183 DEVI WO KERALA GRAMIN BANK(607476)
65 Kunnummal KL-04-006-003-002/72
(Kunnummal) 		1604006003NRG23210320232398058 22/03/2023 Pushpa 1604006003WL073968 Pushpa 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733211 PUSHPA KT KERALA GRAMIN BANK(607476)
66 Kunnummal KL-04-006-003-002/73
(Kunnummal) 		1604006003NRG23210320232398059 22/03/2023 Premi 1604006003WL073968 Premi 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733209 PREMI WO KUNHIKANNAN KERALA GRAMIN BANK(607476)
67 Kunnummal KL-04-006-003-002/80
(Kunnummal) 		1604006003NRG23210320232398060 22/03/2023 KAMALA.N.K 1604006003WL073968 KAMALA.N.K 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733189 KAMALA KERALA GRAMIN BANK(607476)
68 Kunnummal KL-04-006-003-002/86
(Kunnummal) 		1604006003NRG23210320232398061 22/03/2023 CHANDRI 1604006003WL073968 CHANDRI 00657 KLGB0040215 1555 1555 Processed 03/04/2023 0499733170 CHANDRI KERALA STATE CO-OPERATIVE BANK LTD(608165)
69 Kunnummal KL-04-006-003-002/89
(Kunnummal) 		1604006003NRG23210320232398062 22/03/2023 SUSEELA 1604006003WL073968 SUSEELA 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733178 SUSEELA KERALA GRAMIN BANK(607476)
70 Kunnummal KL-04-006-003-002/96
(Kunnummal) 		1604006003NRG23210320232398063 22/03/2023 Devi 1604006003WL073968 Devi 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733186 DEVI KERALA GRAMIN BANK(607476)
71 Kunnummal KL-04-006-003-002/99
(Kunnummal) 		1604006003NRG23210320232398065 22/03/2023 KRISHNAN 1604006003WL073968 KRISHNAN 00657 KLGB0040215 1244 1244 Processed 03/04/2023 0499733175 KRISHNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
72 Kunnummal KL-04-006-003-002/99
(Kunnummal) 		1604006003NRG23210320232398064 22/03/2023 YASODA 1604006003WL073968 YASODA 00657 KLGB0040215 1244 1244 Processed 03/04/2023 0499733217 YASODA KERALA STATE CO-OPERATIVE BANK LTD(608165)
73 Kunnummal KL-04-006-003-003/96
(Kunnummal) 		1604006003NRG23210320232398066 22/03/2023 AJITHA 1604006003WL073968 AJITHA 00657 KLGB0040215 1555 1555 Processed 03/04/2023 0499733190 AJITHA K C KERALA GRAMIN BANK(607476)
74 Kunnummal KL-04-006-003-011/95
(Kunnummal) 		1604006003NRG23210320232398067 22/03/2023 Sheena 1604006003WL073968 Sheena 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499733223 SHEENA K KERALA GRAMIN BANK(607476)
SubTotal 109472 109472
75 Kunnummal KL-04-006-003-002/25
(Kunnummal) 		1604006003NRG23210320232398030 22/03/2023 Leela. 1604006003WL073968 Leela. 00657 KLGB0040232 1555 1555 Processed 03/04/2023 0499733233 LEELA KUNIYIL KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 124711 124711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_220323APB_FTO_1155506 Bank of Baroda BARB0VJKUTT Kuttiady 1866
2 Kunnummal KL1604006003_220323APB_FTO_1155506 Canara Bank CNRB0000750 VATTOLI 7464
3 Kunnummal KL1604006003_220323APB_FTO_1155506 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1866
4 Kunnummal KL1604006003_220323APB_FTO_1155506 State Bank Of India SBIN0070744 KAKKATTIL 2488
5 Kunnummal KL1604006003_220323APB_FTO_1155506 Kerala Gramin Bank KLGB0040215 KAKKATTIL 109472
6 Kunnummal KL1604006003_220323APB_FTO_1155506 Kerala Gramin Bank KLGB0040232 NARIPPATTA 1555

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