Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:13 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_140323APB_FTO_1103042
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-04-006-002-006/173
(Kayakkody) 		1604006002NRG23140320232082192 14/03/2023 JANAKI 1604006002WL069347 JANAKI 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0364713744 JANAKI CANARA BANK(508532)
2 Kunnummal KL-04-006-002-006/173
(Kayakkody) 		1604006002NRG23140320232082193 14/03/2023 JANAKI 1604006002WL069347 JANAKI 00078 CNRB0001384 933 933 Processed 31/03/2023 0364713745 JANAKI CANARA BANK(508532)
3 Kunnummal KL-04-006-002-006/174
(Kayakkody) 		1604006002NRG23140320232082194 14/03/2023 RAMLA TV 1604006002WL069347 RAMLA TV 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0364713724 RAMLA TV CANARA BANK(508532)
4 Kunnummal KL-04-006-002-006/195
(Kayakkody) 		1604006002NRG23140320232082205 14/03/2023 JAYASREE A P 1604006002WL069347 JAYASREE A P 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0364713742 JAYASREE A P CANARA BANK(508532)
5 Kunnummal KL-04-006-002-006/195
(Kayakkody) 		1604006002NRG23140320232082206 14/03/2023 JAYASREE A P 1604006002WL069347 JAYASREE A P 00078 CNRB0001384 311 311 Processed 31/03/2023 0364713743 JAYASREE A P CANARA BANK(508532)
6 Kunnummal KL-04-006-002-006/197
(Kayakkody) 		1604006002NRG23140320232082207 14/03/2023 SHEEBA A P 1604006002WL069347 SHEEBA A P 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0364713731 SHEEBA A P KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Kunnummal KL-04-006-002-006/197
(Kayakkody) 		1604006002NRG23140320232082208 14/03/2023 SHEEBA A P 1604006002WL069347 SHEEBA A P 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0364713732 SHEEBA A P KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kunnummal KL-04-006-002-006/198
(Kayakkody) 		1604006002NRG23140320232082209 14/03/2023 REENA M P 1604006002WL069347 REENA M P 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0364713727 REENA M P CANARA BANK(508532)
9 Kunnummal KL-04-006-002-006/198
(Kayakkody) 		1604006002NRG23140320232082210 14/03/2023 REENA M P 1604006002WL069347 REENA M P 00078 CNRB0001384 1244 1244 Processed 31/03/2023 0364713728 REENA M P CANARA BANK(508532)
10 Kunnummal KL-04-006-002-006/199
(Kayakkody) 		1604006002NRG23140320232082212 14/03/2023 BEENA 1604006002WL069347 BEENA 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0364713725 BEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kunnummal KL-04-006-002-006/199
(Kayakkody) 		1604006002NRG23140320232082213 14/03/2023 BEENA 1604006002WL069347 BEENA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0364713726 BEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Kunnummal KL-04-006-002-006/204
(Kayakkody) 		1604006002NRG23140320232082214 14/03/2023 JISHA P 1604006002WL069347 JISHA P 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0364713740 JISHA P CANARA BANK(508532)
13 Kunnummal KL-04-006-002-006/204
(Kayakkody) 		1604006002NRG23140320232082215 14/03/2023 JISHA P 1604006002WL069347 JISHA P 00078 CNRB0001384 933 933 Processed 31/03/2023 0364713741 JISHA P CANARA BANK(508532)
14 Kunnummal KL-04-006-002-006/208
(Kayakkody) 		1604006002NRG23140320232082216 14/03/2023 MALLIKA M P 1604006002WL069347 MALLIKA M P 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0364713719 MRS MALLIKA STATE BANK OF INDIA(508548)
15 Kunnummal KL-04-006-002-006/208
(Kayakkody) 		1604006002NRG23140320232082217 14/03/2023 MALLIKA M P 1604006002WL069347 MALLIKA M P 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0364713720 MRS MALLIKA STATE BANK OF INDIA(508548)
16 Kunnummal KL-04-006-002-006/214
(Kayakkody) 		1604006002NRG23140320232082221 14/03/2023 VILASINI K P 1604006002WL069347 VILASINI K P 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0364713738 VILASINI K P CANARA BANK(508532)
17 Kunnummal KL-04-006-002-006/214
(Kayakkody) 		1604006002NRG23140320232082222 14/03/2023 VILASINI K P 1604006002WL069347 VILASINI K P 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0364713739 VILASINI K P CANARA BANK(508532)
18 Kunnummal KL-04-006-002-006/215
(Kayakkody) 		1604006002NRG23140320232082224 14/03/2023 RANJANA K 1604006002WL069347 RANJANA K 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0364713722 RANJANA K CANARA BANK(508532)
19 Kunnummal KL-04-006-002-006/215
(Kayakkody) 		1604006002NRG23140320232082225 14/03/2023 RANJANA K 1604006002WL069347 RANJANA K 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0364713723 RANJANA K CANARA BANK(508532)
20 Kunnummal KL-04-006-002-006/223
(Kayakkody) 		1604006002NRG23140320232082231 14/03/2023 REEJA C K 1604006002WL069347 REEJA C K 00078 CNRB0001384 1244 1244 Processed 31/03/2023 0364713733 REEJA C K CANARA BANK(508532)
21 Kunnummal KL-04-006-002-006/223
(Kayakkody) 		1604006002NRG23140320232082232 14/03/2023 REEJA C K 1604006002WL069347 REEJA C K 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0364713734 REEJA C K CANARA BANK(508532)
22 Kunnummal KL-04-006-002-006/229
(Kayakkody) 		1604006002NRG23140320232082233 14/03/2023 KUMARAN 1604006002WL069347 KUMARAN 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0364713713 KUMARAN CANARA BANK(508532)
23 Kunnummal KL-04-006-002-006/229
(Kayakkody) 		1604006002NRG23140320232082234 14/03/2023 KUMARAN 1604006002WL069347 KUMARAN 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0364713714 KUMARAN CANARA BANK(508532)
24 Kunnummal KL-04-006-002-006/240
(Kayakkody) 		1604006002NRG23140320232082238 14/03/2023 DASAN 1604006002WL069347 DASAN 00078 CNRB0001384 1244 1244 Processed 31/03/2023 0364713748 DASAN CANARA BANK(508532)
25 Kunnummal KL-04-006-002-006/240
(Kayakkody) 		1604006002NRG23140320232082239 14/03/2023 DASAN 1604006002WL069347 DASAN 00078 CNRB0001384 1244 1244 Processed 31/03/2023 0364713749 DASAN CANARA BANK(508532)
26 Kunnummal KL-04-006-002-006/38
(Kayakkody) 		1604006002NRG23140320232082247 14/03/2023 LEELA N K 1604006002WL069347 LEELA N K 00078 CNRB0001384 1244 1244 Processed 31/03/2023 0364713729 LEELA N K STATE BANK OF INDIA(508548)
27 Kunnummal KL-04-006-002-006/38
(Kayakkody) 		1604006002NRG23140320232082248 14/03/2023 LEELA N K 1604006002WL069347 LEELA N K 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0364713730 LEELA N K STATE BANK OF INDIA(508548)
28 Kunnummal KL-04-006-002-006/39
(Kayakkody) 		1604006002NRG23140320232082250 14/03/2023 Jameela 1604006002WL069347 Jameela 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0364713717 JAMEELA KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-006/39
(Kayakkody) 		1604006002NRG23140320232082251 14/03/2023 Jameela 1604006002WL069347 Jameela 00078 CNRB0001384 311 311 Processed 31/03/2023 0364713718 JAMEELA KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-002-006/40
(Kayakkody) 		1604006002NRG23140320232082252 14/03/2023 SHAILA 1604006002WL069347 SHAILA 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0364713721 SHAILA CANARA BANK(508532)
31 Kunnummal KL-04-006-002-006/42
(Kayakkody) 		1604006002NRG23140320232082253 14/03/2023 Sathi 1604006002WL069347 Sathi 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0364713736 SATHI WO RAJEEVAN STATE BANK OF INDIA(508548)
32 Kunnummal KL-04-006-002-006/42
(Kayakkody) 		1604006002NRG23140320232082254 14/03/2023 Sathi 1604006002WL069347 Sathi 00078 CNRB0001384 933 933 Processed 31/03/2023 0364713737 SATHI WO RAJEEVAN STATE BANK OF INDIA(508548)
33 Kunnummal KL-04-006-002-006/62
(Kayakkody) 		1604006002NRG23140320232082264 14/03/2023 Sheena 1604006002WL069347 Sheena 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0364713746 MRS SHEENA STATE BANK OF INDIA(508548)
34 Kunnummal KL-04-006-002-006/62
(Kayakkody) 		1604006002NRG23140320232082265 14/03/2023 Sheena 1604006002WL069347 Sheena 00078 CNRB0001384 1244 1244 Processed 31/03/2023 0364713747 MRS SHEENA STATE BANK OF INDIA(508548)
35 Kunnummal KL-04-006-002-006/69
(Kayakkody) 		1604006002NRG23140320232082266 14/03/2023 SUNITHA P P 1604006002WL069347 SUNITHA P P 00078 CNRB0001384 1555 1555 Rejected 31/03/2023 0364713735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 51937 51937
36 Kunnummal KL-04-006-002-006/102
(Kayakkody) 		1604006002NRG23140320232082168 14/03/2023 BINDU 1604006002WL069347 BINDU 00078 CNRB0014418 1555 1555 Processed 31/03/2023 0364713790 BINDU CANARA BANK(508532)
37 Kunnummal KL-04-006-002-006/102
(Kayakkody) 		1604006002NRG23140320232082169 14/03/2023 BINDU 1604006002WL069347 BINDU 00078 CNRB0014418 1555 1555 Processed 31/03/2023 0364713791 BINDU CANARA BANK(508532)
38 Kunnummal KL-04-006-002-006/167
(Kayakkody) 		1604006002NRG23140320232082184 14/03/2023 KRISHNAN K P 1604006002WL069347 KRISHNAN K P 00078 CNRB0014418 1555 1555 Processed 31/03/2023 0364713792 KRISHNAN K P CANARA BANK(508532)
39 Kunnummal KL-04-006-002-006/167
(Kayakkody) 		1604006002NRG23140320232082186 14/03/2023 KRISHNAN K P 1604006002WL069347 KRISHNAN K P 00078 CNRB0014418 1866 1866 Processed 31/03/2023 0364713793 KRISHNAN K P CANARA BANK(508532)
40 Kunnummal KL-04-006-002-006/222
(Kayakkody) 		1604006002NRG23140320232082228 14/03/2023 JANU K 1604006002WL069347 JANU K 00078 CNRB0014418 1866 1866 Processed 31/03/2023 0364713711 JANU K CANARA BANK(508532)
41 Kunnummal KL-04-006-002-006/222
(Kayakkody) 		1604006002NRG23140320232082229 14/03/2023 JANU K 1604006002WL069347 JANU K 00078 CNRB0014418 1555 1555 Processed 31/03/2023 0364713712 JANU K CANARA BANK(508532)
42 Kunnummal KL-04-006-002-006/84
(Kayakkody) 		1604006002NRG23140320232082268 14/03/2023 ROHINI VK 1604006002WL069347 ROHINI VK 00078 CNRB0014418 1244 1244 Processed 31/03/2023 0364713786 ROHINI V K CANARA BANK(508532)
43 Kunnummal KL-04-006-002-006/84
(Kayakkody) 		1604006002NRG23140320232082270 14/03/2023 ROHINI VK 1604006002WL069347 ROHINI VK 00078 CNRB0014418 933 933 Processed 31/03/2023 0364713787 ROHINI V K CANARA BANK(508532)
44 Kunnummal KL-04-006-002-006/97
(Kayakkody) 		1604006002NRG23140320232082272 14/03/2023 Smt SREEJA PP 1604006002WL069347 Smt SREEJA PP 00078 CNRB0014418 1866 1866 Processed 31/03/2023 0364713788 SREEJA P P CANARA BANK(508532)
45 Kunnummal KL-04-006-002-006/97
(Kayakkody) 		1604006002NRG23140320232082273 14/03/2023 Smt SREEJA PP 1604006002WL069347 Smt SREEJA PP 00078 CNRB0014418 1244 1244 Processed 31/03/2023 0364713789 SREEJA P P CANARA BANK(508532)
SubTotal 15239 15239
46 Kunnummal KL-04-006-002-006/186
(Kayakkody) 		1604006002NRG23140320232082197 14/03/2023 REKHA 1604006002WL069347 REKHA 00114 IBKL0114K01 1555 1555 Processed 31/03/2023 0364713709 REKHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Kunnummal KL-04-006-002-006/186
(Kayakkody) 		1604006002NRG23140320232082198 14/03/2023 REKHA 1604006002WL069347 REKHA 00114 IBKL0114K01 1244 1244 Processed 31/03/2023 0364713710 REKHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2799 2799
48 Kunnummal KL-04-006-002-006/245
(Kayakkody) 		1604006002NRG23140320232082240 14/03/2023 LATHA 1604006002WL069347 LATHA 00127 FDRL0002047 933 933 Processed 31/03/2023 0364713715 LATHA . FEDERAL BANK(607165)
49 Kunnummal KL-04-006-002-006/245
(Kayakkody) 		1604006002NRG23140320232082241 14/03/2023 LATHA 1604006002WL069347 LATHA 00127 FDRL0002047 1866 1866 Processed 31/03/2023 0364713716 LATHA . FEDERAL BANK(607165)
SubTotal 2799 2799
50 Kunnummal KL-04-006-002-006/107
(Kayakkody) 		1604006002NRG23140320232082170 14/03/2023 Mrs. DEVAKI P 1604006002WL069347 Mrs. DEVAKI P 00415 SBIN0070638 1866 1866 Processed 31/03/2023 0364713794 DEVAKI CANARA BANK(508532)
51 Kunnummal KL-04-006-002-006/107
(Kayakkody) 		1604006002NRG23140320232082171 14/03/2023 Mrs. DEVAKI P 1604006002WL069347 Mrs. DEVAKI P 00415 SBIN0070638 1555 1555 Processed 31/03/2023 0364713795 DEVAKI CANARA BANK(508532)
SubTotal 3421 3421
52 Kunnummal KL-04-006-005-002/223
(Kayakkody) 		1604006002NRG23140320232082274 14/03/2023 Nafeesa 1604006002WL069347 Nafeesa 00657 KLGB0040152 1555 1555 Processed 31/03/2023 0364713750 NAFEESA KERALA GRAMIN BANK(607476)
53 Kunnummal KL-04-006-005-002/223
(Kayakkody) 		1604006002NRG23140320232082275 14/03/2023 Nafeesa 1604006002WL069347 Nafeesa 00657 KLGB0040152 1866 1866 Processed 31/03/2023 0364713751 NAFEESA KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
54 Kunnummal KL-04-006-002-006/1
(Kayakkody) 		1604006002NRG23140320232082164 14/03/2023 PATHMINI 1604006002WL069347 PATHMINI 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0364713771 PATHMINI KERALA GRAMIN BANK(607476)
55 Kunnummal KL-04-006-002-006/10
(Kayakkody) 		1604006002NRG23140320232082166 14/03/2023 Rohini 1604006002WL069347 Rohini 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364713759 ROHINI KERALA GRAMIN BANK(607476)
56 Kunnummal KL-04-006-002-006/10
(Kayakkody) 		1604006002NRG23140320232082167 14/03/2023 Rohini 1604006002WL069347 Rohini 00657 KLGB0040164 622 622 Processed 31/03/2023 0364713760 ROHINI KERALA GRAMIN BANK(607476)
57 Kunnummal KL-04-006-002-006/11
(Kayakkody) 		1604006002NRG23140320232082173 14/03/2023 Devi 1604006002WL069347 Devi 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364713761 DEVI PP KERALA GRAMIN BANK(607476)
58 Kunnummal KL-04-006-002-006/11
(Kayakkody) 		1604006002NRG23140320232082174 14/03/2023 Devi 1604006002WL069347 Devi 00657 KLGB0040164 933 933 Processed 31/03/2023 0364713762 DEVI PP KERALA GRAMIN BANK(607476)
59 Kunnummal KL-04-006-002-006/12
(Kayakkody) 		1604006002NRG23140320232082177 14/03/2023 DEVI 1604006002WL069347 DEVI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364713764 DEVI KERALA GRAMIN BANK(607476)
60 Kunnummal KL-04-006-002-006/139
(Kayakkody) 		1604006002NRG23140320232082178 14/03/2023 RAVEENDRAN 1604006002WL069347 RAVEENDRAN 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0364713784 RAVEENDRAN KERALA GRAMIN BANK(607476)
61 Kunnummal KL-04-006-002-006/139
(Kayakkody) 		1604006002NRG23140320232082180 14/03/2023 RAVEENDRAN 1604006002WL069347 RAVEENDRAN 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364713785 RAVEENDRAN KERALA GRAMIN BANK(607476)
62 Kunnummal KL-04-006-002-006/14
(Kayakkody) 		1604006002NRG23140320232082181 14/03/2023 LAKSHMI 1604006002WL069347 LAKSHMI 00657 KLGB0040164 933 933 Processed 31/03/2023 0364713758 LAKSHMI KERALA GRAMIN BANK(607476)
63 Kunnummal KL-04-006-002-006/16
(Kayakkody) 		1604006002NRG23140320232082182 14/03/2023 Devi 1604006002WL069347 Devi 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364713776 DEVI KERALA GRAMIN BANK(607476)
64 Kunnummal KL-04-006-002-006/16
(Kayakkody) 		1604006002NRG23140320232082183 14/03/2023 Devi 1604006002WL069347 Devi 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364713777 DEVI KERALA GRAMIN BANK(607476)
65 Kunnummal KL-04-006-002-006/17
(Kayakkody) 		1604006002NRG23140320232082187 14/03/2023 Janaki 1604006002WL069347 Janaki 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364713774 JANAKI KERALA GRAMIN BANK(607476)
66 Kunnummal KL-04-006-002-006/17
(Kayakkody) 		1604006002NRG23140320232082188 14/03/2023 Janaki 1604006002WL069347 Janaki 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364713775 JANAKI KERALA GRAMIN BANK(607476)
67 Kunnummal KL-04-006-002-006/18
(Kayakkody) 		1604006002NRG23140320232082195 14/03/2023 REEJA 1604006002WL069347 REEJA 00657 KLGB0040164 311 311 Processed 31/03/2023 0364713767 REEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
68 Kunnummal KL-04-006-002-006/187
(Kayakkody) 		1604006002NRG23140320232082199 14/03/2023 KRISHNAN CV 1604006002WL069347 KRISHNAN CV 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364713752 KRISHNAN CV KERALA STATE CO-OPERATIVE BANK LTD(608165)
69 Kunnummal KL-04-006-002-006/187
(Kayakkody) 		1604006002NRG23140320232082200 14/03/2023 KRISHNAN CV 1604006002WL069347 KRISHNAN CV 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0364713753 KRISHNAN CV KERALA STATE CO-OPERATIVE BANK LTD(608165)
70 Kunnummal KL-04-006-002-006/19
(Kayakkody) 		1604006002NRG23140320232082203 14/03/2023 LAKSHMIKUTTY 1604006002WL069347 LAKSHMIKUTTY 00657 KLGB0040164 933 933 Processed 31/03/2023 0364713783 LAKSHMIKUTTY KERALA GRAMIN BANK(607476)
71 Kunnummal KL-04-006-002-006/19
(Kayakkody) 		1604006002NRG23140320232082201 14/03/2023 Rkhavan nair 1604006002WL069347 Rkhavan nair 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0364713780 RAGHAVAN NAIR KERALA GRAMIN BANK(607476)
72 Kunnummal KL-04-006-002-006/19
(Kayakkody) 		1604006002NRG23140320232082202 14/03/2023 Rkhavan nair 1604006002WL069347 Rkhavan nair 00657 KLGB0040164 933 933 Processed 31/03/2023 0364713781 RAGHAVAN NAIR KERALA GRAMIN BANK(607476)
73 Kunnummal KL-04-006-002-006/22
(Kayakkody) 		1604006002NRG23140320232082226 14/03/2023 SHEENA 1604006002WL069347 SHEENA 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364713778 SHEENA KERALA GRAMIN BANK(607476)
74 Kunnummal KL-04-006-002-006/22
(Kayakkody) 		1604006002NRG23140320232082227 14/03/2023 SHEENA 1604006002WL069347 SHEENA 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364713779 SHEENA KERALA GRAMIN BANK(607476)
75 Kunnummal KL-04-006-002-006/24
(Kayakkody) 		1604006002NRG23140320232082235 14/03/2023 Devi 1604006002WL069347 Devi 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364713765 DEVI V P KERALA GRAMIN BANK(607476)
76 Kunnummal KL-04-006-002-006/24
(Kayakkody) 		1604006002NRG23140320232082237 14/03/2023 Devi 1604006002WL069347 Devi 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364713766 DEVI V P KERALA GRAMIN BANK(607476)
77 Kunnummal KL-04-006-002-006/3
(Kayakkody) 		1604006002NRG23140320232082245 14/03/2023 Vanaja 1604006002WL069347 Vanaja 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364713769 VANAJA KERALA GRAMIN BANK(607476)
78 Kunnummal KL-04-006-002-006/3
(Kayakkody) 		1604006002NRG23140320232082246 14/03/2023 Vanaja 1604006002WL069347 Vanaja 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364713770 VANAJA KERALA GRAMIN BANK(607476)
79 Kunnummal KL-04-006-002-006/49
(Kayakkody) 		1604006002NRG23140320232082256 14/03/2023 KANNAN 1604006002WL069347 KANNAN 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364713772 KANNAN T KERALA GRAMIN BANK(607476)
80 Kunnummal KL-04-006-002-006/49
(Kayakkody) 		1604006002NRG23140320232082257 14/03/2023 KANNAN 1604006002WL069347 KANNAN 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364713773 KANNAN T KERALA GRAMIN BANK(607476)
81 Kunnummal KL-04-006-002-006/5
(Kayakkody) 		1604006002NRG23140320232082258 14/03/2023 NALINI 1604006002WL069347 NALINI 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364713756 NALINI KERALA GRAMIN BANK(607476)
82 Kunnummal KL-04-006-002-006/5
(Kayakkody) 		1604006002NRG23140320232082259 14/03/2023 NALINI 1604006002WL069347 NALINI 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364713757 NALINI KERALA GRAMIN BANK(607476)
83 Kunnummal KL-04-006-002-006/52
(Kayakkody) 		1604006002NRG23140320232082260 14/03/2023 DEVI 1604006002WL069347 DEVI 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364713754 DEVI KERALA GRAMIN BANK(607476)
84 Kunnummal KL-04-006-002-006/52
(Kayakkody) 		1604006002NRG23140320232082261 14/03/2023 DEVI 1604006002WL069347 DEVI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364713755 DEVI KERALA GRAMIN BANK(607476)
85 Kunnummal KL-04-006-002-006/6
(Kayakkody) 		1604006002NRG23140320232082263 14/03/2023 NARAYANI 1604006002WL069347 NARAYANI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364713782 NARAYANI THOTTAR MAYANGIYIL KERALA GRAMIN BANK(607476)
86 Kunnummal KL-04-006-002-006/8
(Kayakkody) 		1604006002NRG23140320232082267 14/03/2023 SUSEELA 1604006002WL069347 SUSEELA 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364713768 SUSEELA K KERALA GRAMIN BANK(607476)
87 Kunnummal KL-04-006-002-006/85
(Kayakkody) 		1604006002NRG23140320232082271 14/03/2023 GEETHA 1604006002WL069347 GEETHA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364713763 GEETHA KERALA GRAMIN BANK(607476)
SubTotal 49449 49449
Total 129065 129065

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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_1103042 Canara Bank CNRB0001384 THOTTILPALAM 51937
2 Kunnummal KL1604006002_140323APB_FTO_1103042 Canara Bank CNRB0014418 Kuttiadi 15239
3 Kunnummal KL1604006002_140323APB_FTO_1103042 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 2799
4 Kunnummal KL1604006002_140323APB_FTO_1103042 Federal Bank FDRL0002047 KUTTIADI 2799
5 Kunnummal KL1604006002_140323APB_FTO_1103042 State Bank Of India SBIN0070638 KUTTIADI 3421
6 Kunnummal KL1604006002_140323APB_FTO_1103042 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 3421
7 Kunnummal KL1604006002_140323APB_FTO_1103042 Kerala Gramin Bank KLGB0040164 KAYAKODY 49449

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