Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:07 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_311022APB_FTO_640364
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-04-006-004-002/78
(Kuttiadi) 		1604006004NRG23311020221145825 31/10/2022 Reeja 1604006004WL041292 Reeja 00078 CNRB0000750 622 622 Processed 14/12/2022 7194070998 REEJA P K CANARA BANK(508532)
2 Kunnummal KL-04-006-004-002/78
(Kuttiadi) 		1604006004NRG23311020221145826 31/10/2022 Reeja 1604006004WL041292 Reeja 00078 CNRB0000750 1866 1866 Processed 14/12/2022 7194070999 REEJA P K CANARA BANK(508532)
SubTotal 2488 2488
3 Kunnummal KL-04-006-004-002/89
(Kuttiadi) 		1604006004NRG23311020221145827 31/10/2022 MOIDU A 1604006004WL041292 MOIDU A 00078 CNRB0014418 1866 1866 Processed 14/12/2022 7194070996 MOHIYIDDEEN CANARA BANK(508532)
4 Kunnummal KL-04-006-004-002/89
(Kuttiadi) 		1604006004NRG23311020221145828 31/10/2022 MOIDU A 1604006004WL041292 MOIDU A 00078 CNRB0014418 622 622 Processed 14/12/2022 7194070997 MOHIYIDDEEN CANARA BANK(508532)
SubTotal 2488 2488
5 Kunnummal KL-04-006-004-002/107
(Kuttiadi) 		1604006004NRG23311020221145754 31/10/2022 Pushpa 1604006004WL041292 Pushpa 00114 KDCB0000045 311 311 Processed 14/12/2022 7194071000 Pushpa KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kunnummal KL-04-006-004-002/107
(Kuttiadi) 		1604006004NRG23311020221145755 31/10/2022 Pushpa 1604006004WL041292 Pushpa 00114 KDCB0000045 1866 1866 Processed 14/12/2022 7194071001 Pushpa KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2177 2177
7 Kunnummal KL-04-006-004-002/104
(Kuttiadi) 		1604006004NRG23311020221145752 31/10/2022 MANIKKAM T 1604006004WL041292 MANIKKAM T 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7194070992 MANIKKAM T UNION BANK OF INDIA(508500)
8 Kunnummal KL-04-006-004-002/104
(Kuttiadi) 		1604006004NRG23311020221145753 31/10/2022 MANIKKAM T 1604006004WL041292 MANIKKAM T 00354 PUNB0430800 622 622 Processed 14/12/2022 7194070993 MANIKKAM T UNION BANK OF INDIA(508500)
9 Kunnummal KL-04-006-004-002/143
(Kuttiadi) 		1604006004NRG23311020221145758 31/10/2022 Savitha kp 1604006004WL041292 Savitha kp 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7194070976 Savitha kp KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kunnummal KL-04-006-004-002/143
(Kuttiadi) 		1604006004NRG23311020221145759 31/10/2022 Savitha kp 1604006004WL041292 Savitha kp 00354 PUNB0430800 622 622 Processed 14/12/2022 7194070977 Savitha kp KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kunnummal KL-04-006-004-002/178
(Kuttiadi) 		1604006004NRG23311020221145760 31/10/2022 deepa kp 1604006004WL041292 deepa kp 00354 PUNB0430800 622 622 Processed 14/12/2022 7194070990 DEEPA K P CANARA BANK(508532)
12 Kunnummal KL-04-006-004-002/178
(Kuttiadi) 		1604006004NRG23311020221145761 31/10/2022 deepa kp 1604006004WL041292 deepa kp 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7194070991 DEEPA K P CANARA BANK(508532)
13 Kunnummal KL-04-006-004-002/19
(Kuttiadi) 		1604006004NRG23311020221145762 31/10/2022 USHA K K 1604006004WL041292 USHA K K 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7194070954 USHA K K CANARA BANK(508532)
14 Kunnummal KL-04-006-004-002/19
(Kuttiadi) 		1604006004NRG23311020221145763 31/10/2022 USHA K K 1604006004WL041292 USHA K K 00354 PUNB0430800 622 622 Processed 14/12/2022 7194070955 USHA K K CANARA BANK(508532)
15 Kunnummal KL-04-006-004-002/2
(Kuttiadi) 		1604006004NRG23311020221145764 31/10/2022 Janu amma 1604006004WL041292 Janu amma 00354 PUNB0430800 622 622 Processed 14/12/2022 7194070994 Janu amma KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Kunnummal KL-04-006-004-002/2
(Kuttiadi) 		1604006004NRG23311020221145765 31/10/2022 Janu amma 1604006004WL041292 Janu amma 00354 PUNB0430800 1555 1555 Processed 14/12/2022 7194070995 Janu amma KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Kunnummal KL-04-006-004-002/20
(Kuttiadi) 		1604006004NRG23311020221145766 31/10/2022 SHEEJA O P 1604006004WL041292 SHEEJA O P 00354 PUNB0430800 311 311 Processed 14/12/2022 7194070942 SHEEJA O P KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Kunnummal KL-04-006-004-002/20
(Kuttiadi) 		1604006004NRG23311020221145767 31/10/2022 SHEEJA O P 1604006004WL041292 SHEEJA O P 00354 PUNB0430800 622 622 Processed 14/12/2022 7194070943 SHEEJA O P KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Kunnummal KL-04-006-004-002/21
(Kuttiadi) 		1604006004NRG23311020221145768 31/10/2022 Rohini pp 1604006004WL041292 Rohini pp 00354 PUNB0430800 622 622 Processed 14/12/2022 7194070952 ROHINI PP PUNJAB NATIONAL BANK(508568)
20 Kunnummal KL-04-006-004-002/21
(Kuttiadi) 		1604006004NRG23311020221145769 31/10/2022 Rohini pp 1604006004WL041292 Rohini pp 00354 PUNB0430800 1555 1555 Processed 14/12/2022 7194070953 ROHINI PP PUNJAB NATIONAL BANK(508568)
21 Kunnummal KL-04-006-004-002/28
(Kuttiadi) 		1604006004NRG23311020221145774 31/10/2022 Janu V 1604006004WL041292 Janu V 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7194070972 JANU V KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-004-002/28
(Kuttiadi) 		1604006004NRG23311020221145775 31/10/2022 Janu V 1604006004WL041292 Janu V 00354 PUNB0430800 622 622 Processed 14/12/2022 7194070973 JANU V KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-004-002/3
(Kuttiadi) 		1604006004NRG23311020221145776 31/10/2022 Radha T 1604006004WL041292 Radha T 00354 PUNB0430800 622 622 Processed 14/12/2022 7194070935 RADHA T PUNJAB NATIONAL BANK(508568)
24 Kunnummal KL-04-006-004-002/3
(Kuttiadi) 		1604006004NRG23311020221145777 31/10/2022 Radha T 1604006004WL041292 Radha T 00354 PUNB0430800 1555 1555 Processed 14/12/2022 7194070936 RADHA T PUNJAB NATIONAL BANK(508568)
25 Kunnummal KL-04-006-004-002/30
(Kuttiadi) 		1604006004NRG23311020221145778 31/10/2022 DEVI 1604006004WL041292 DEVI 00354 PUNB0430800 1555 1555 Processed 14/12/2022 7194070960 DEVI WO NANU PUNJAB NATIONAL BANK(508568)
26 Kunnummal KL-04-006-004-002/30
(Kuttiadi) 		1604006004NRG23311020221145779 31/10/2022 DEVI 1604006004WL041292 DEVI 00354 PUNB0430800 622 622 Processed 14/12/2022 7194070961 DEVI WO NANU PUNJAB NATIONAL BANK(508568)
27 Kunnummal KL-04-006-004-002/31
(Kuttiadi) 		1604006004NRG23311020221145780 31/10/2022 Janu tp 1604006004WL041292 Janu tp 00354 PUNB0430800 622 622 Processed 14/12/2022 7194070968 JANU T P KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-004-002/31
(Kuttiadi) 		1604006004NRG23311020221145781 31/10/2022 Janu tp 1604006004WL041292 Janu tp 00354 PUNB0430800 622 622 Processed 14/12/2022 7194070969 JANU T P KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-004-002/32
(Kuttiadi) 		1604006004NRG23311020221145782 31/10/2022 Devi P P 1604006004WL041292 Devi P P 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7194070974 DEVI PP KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-004-002/32
(Kuttiadi) 		1604006004NRG23311020221145783 31/10/2022 Devi P P 1604006004WL041292 Devi P P 00354 PUNB0430800 622 622 Processed 14/12/2022 7194070975 DEVI PP KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-004-002/37
(Kuttiadi) 		1604006004NRG23311020221145784 31/10/2022 Janu P P 1604006004WL041292 Janu P P 00354 PUNB0430800 622 622 Processed 14/12/2022 7194070950 JANU PP KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-004-002/37
(Kuttiadi) 		1604006004NRG23311020221145785 31/10/2022 Janu P P 1604006004WL041292 Janu P P 00354 PUNB0430800 1555 1555 Processed 14/12/2022 7194070951 JANU PP KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-004-002/47
(Kuttiadi) 		1604006004NRG23311020221145788 31/10/2022 Devi k 1604006004WL041292 Devi k 00354 PUNB0430800 622 622 Processed 14/12/2022 7194070966 DEVI K CANARA BANK(508532)
34 Kunnummal KL-04-006-004-002/47
(Kuttiadi) 		1604006004NRG23311020221145789 31/10/2022 Devi k 1604006004WL041292 Devi k 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7194070967 DEVI K CANARA BANK(508532)
35 Kunnummal KL-04-006-004-002/48
(Kuttiadi) 		1604006004NRG23311020221145790 31/10/2022 SINIJA 1604006004WL041292 SINIJA 00354 PUNB0430800 1244 1244 Processed 14/12/2022 7194070931 SINIJA N P CANARA BANK(508532)
36 Kunnummal KL-04-006-004-002/48
(Kuttiadi) 		1604006004NRG23311020221145791 31/10/2022 SINIJA 1604006004WL041292 SINIJA 00354 PUNB0430800 622 622 Processed 14/12/2022 7194070932 SINIJA N P CANARA BANK(508532)
37 Kunnummal KL-04-006-004-002/49
(Kuttiadi) 		1604006004NRG23311020221145792 31/10/2022 Chandri K 1604006004WL041292 Chandri K 00354 PUNB0430800 622 622 Processed 14/12/2022 7194070938 CHANDRI K PUNJAB NATIONAL BANK(508568)
38 Kunnummal KL-04-006-004-002/49
(Kuttiadi) 		1604006004NRG23311020221145793 31/10/2022 Chandri K 1604006004WL041292 Chandri K 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7194070939 CHANDRI K PUNJAB NATIONAL BANK(508568)
39 Kunnummal KL-04-006-004-002/5
(Kuttiadi) 		1604006004NRG23311020221145794 31/10/2022 Devi T K 1604006004WL041292 Devi T K 00354 PUNB0430800 1244 1244 Processed 14/12/2022 7194070944 DEVI TK PUNJAB NATIONAL BANK(508568)
40 Kunnummal KL-04-006-004-002/5
(Kuttiadi) 		1604006004NRG23311020221145795 31/10/2022 Devi T K 1604006004WL041292 Devi T K 00354 PUNB0430800 622 622 Processed 14/12/2022 7194070945 DEVI TK PUNJAB NATIONAL BANK(508568)
41 Kunnummal KL-04-006-004-002/50
(Kuttiadi) 		1604006004NRG23311020221145796 31/10/2022 Radha 1604006004WL041292 Radha 00354 PUNB0430800 311 311 Processed 14/12/2022 7194070940 RADHA PUNJAB NATIONAL BANK(508568)
42 Kunnummal KL-04-006-004-002/50
(Kuttiadi) 		1604006004NRG23311020221145797 31/10/2022 Radha 1604006004WL041292 Radha 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7194070941 RADHA PUNJAB NATIONAL BANK(508568)
43 Kunnummal KL-04-006-004-002/51
(Kuttiadi) 		1604006004NRG23311020221145798 31/10/2022 SAVITHA 1604006004WL041292 SAVITHA 00354 PUNB0430800 1244 1244 Processed 14/12/2022 7194070986 SAVITHA P PUNJAB NATIONAL BANK(508568)
44 Kunnummal KL-04-006-004-002/51
(Kuttiadi) 		1604006004NRG23311020221145799 31/10/2022 SAVITHA 1604006004WL041292 SAVITHA 00354 PUNB0430800 622 622 Processed 14/12/2022 7194070987 SAVITHA P PUNJAB NATIONAL BANK(508568)
45 Kunnummal KL-04-006-004-002/53
(Kuttiadi) 		1604006004NRG23311020221145800 31/10/2022 SHYLA K P 1604006004WL041292 SHYLA K P 00354 PUNB0430800 622 622 Processed 14/12/2022 7194070970 SHYLA KP PUNJAB NATIONAL BANK(508568)
46 Kunnummal KL-04-006-004-002/53
(Kuttiadi) 		1604006004NRG23311020221145801 31/10/2022 SHYLA K P 1604006004WL041292 SHYLA K P 00354 PUNB0430800 1244 1244 Processed 14/12/2022 7194070971 SHYLA KP PUNJAB NATIONAL BANK(508568)
47 Kunnummal KL-04-006-004-002/55
(Kuttiadi) 		1604006004NRG23311020221145802 31/10/2022 Sreelatha 1604006004WL041292 Sreelatha 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7194070933 MRS SREELATHA M M STATE BANK OF INDIA(508548)
48 Kunnummal KL-04-006-004-002/55
(Kuttiadi) 		1604006004NRG23311020221145803 31/10/2022 Sreelatha 1604006004WL041292 Sreelatha 00354 PUNB0430800 622 622 Processed 14/12/2022 7194070934 MRS SREELATHA M M STATE BANK OF INDIA(508548)
49 Kunnummal KL-04-006-004-002/56
(Kuttiadi) 		1604006004NRG23311020221145804 31/10/2022 Santha vp 1604006004WL041292 Santha vp 00354 PUNB0430800 622 622 Processed 14/12/2022 7194070980 SANTHA VP PUNJAB NATIONAL BANK(508568)
50 Kunnummal KL-04-006-004-002/56
(Kuttiadi) 		1604006004NRG23311020221145805 31/10/2022 Santha vp 1604006004WL041292 Santha vp 00354 PUNB0430800 311 311 Processed 14/12/2022 7194070981 SANTHA VP PUNJAB NATIONAL BANK(508568)
51 Kunnummal KL-04-006-004-002/60
(Kuttiadi) 		1604006004NRG23311020221145806 31/10/2022 sheela 1604006004WL041292 sheela 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7194070964 SHEELA NADUPPOYIL PUNJAB NATIONAL BANK(508568)
52 Kunnummal KL-04-006-004-002/60
(Kuttiadi) 		1604006004NRG23311020221145807 31/10/2022 sheela 1604006004WL041292 sheela 00354 PUNB0430800 622 622 Processed 14/12/2022 7194070965 SHEELA NADUPPOYIL PUNJAB NATIONAL BANK(508568)
53 Kunnummal KL-04-006-004-002/61
(Kuttiadi) 		1604006004NRG23311020221145808 31/10/2022 SAJINI 1604006004WL041292 SAJINI 00354 PUNB0430800 622 622 Processed 14/12/2022 7194071006 SAJINI KERALA GRAMIN BANK(607476)
54 Kunnummal KL-04-006-004-002/61
(Kuttiadi) 		1604006004NRG23311020221145809 31/10/2022 SAJINI 1604006004WL041292 SAJINI 00354 PUNB0430800 1555 1555 Processed 14/12/2022 7194071007 SAJINI KERALA GRAMIN BANK(607476)
55 Kunnummal KL-04-006-004-002/63
(Kuttiadi) 		1604006004NRG23311020221145810 31/10/2022 chandri 1604006004WL041292 chandri 00354 PUNB0430800 1555 1555 Processed 14/12/2022 7194070937 CHANDRI PUNJAB NATIONAL BANK(508568)
56 Kunnummal KL-04-006-004-002/65
(Kuttiadi) 		1604006004NRG23311020221145811 31/10/2022 VANAJA K P 1604006004WL041292 VANAJA K P 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7194070948 VANAJA KERALA GRAMIN BANK(607476)
57 Kunnummal KL-04-006-004-002/65
(Kuttiadi) 		1604006004NRG23311020221145812 31/10/2022 VANAJA K P 1604006004WL041292 VANAJA K P 00354 PUNB0430800 622 622 Processed 14/12/2022 7194070949 VANAJA KERALA GRAMIN BANK(607476)
58 Kunnummal KL-04-006-004-002/67
(Kuttiadi) 		1604006004NRG23311020221145813 31/10/2022 KALYANI 1604006004WL041292 KALYANI 00354 PUNB0430800 311 311 Processed 14/12/2022 7194070982 KALLIANI KERALA GRAMIN BANK(607476)
59 Kunnummal KL-04-006-004-002/67
(Kuttiadi) 		1604006004NRG23311020221145814 31/10/2022 KALYANI 1604006004WL041292 KALYANI 00354 PUNB0430800 1555 1555 Processed 14/12/2022 7194070983 KALLIANI KERALA GRAMIN BANK(607476)
60 Kunnummal KL-04-006-004-002/68
(Kuttiadi) 		1604006004NRG23311020221145815 31/10/2022 Devi kk 1604006004WL041292 Devi kk 00354 PUNB0430800 1555 1555 Processed 14/12/2022 7194070978 DEVI KK PUNJAB NATIONAL BANK(508568)
61 Kunnummal KL-04-006-004-002/68
(Kuttiadi) 		1604006004NRG23311020221145816 31/10/2022 Devi kk 1604006004WL041292 Devi kk 00354 PUNB0430800 622 622 Processed 14/12/2022 7194070979 DEVI KK PUNJAB NATIONAL BANK(508568)
62 Kunnummal KL-04-006-004-002/72
(Kuttiadi) 		1604006004NRG23311020221145817 31/10/2022 SOBHA 1604006004WL041292 SOBHA 00354 PUNB0430800 622 622 Processed 14/12/2022 7194070984 SOBHA PP KERALA GRAMIN BANK(607476)
63 Kunnummal KL-04-006-004-002/72
(Kuttiadi) 		1604006004NRG23311020221145818 31/10/2022 SOBHA 1604006004WL041292 SOBHA 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7194070985 SOBHA PP KERALA GRAMIN BANK(607476)
64 Kunnummal KL-04-006-004-002/73
(Kuttiadi) 		1604006004NRG23311020221145819 31/10/2022 Janu K M 1604006004WL041292 Janu K M 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7194070958 JANU PUNJAB NATIONAL BANK(508568)
65 Kunnummal KL-04-006-004-002/73
(Kuttiadi) 		1604006004NRG23311020221145820 31/10/2022 Janu K M 1604006004WL041292 Janu K M 00354 PUNB0430800 622 622 Processed 14/12/2022 7194070959 JANU PUNJAB NATIONAL BANK(508568)
66 Kunnummal KL-04-006-004-002/75
(Kuttiadi) 		1604006004NRG23311020221145821 31/10/2022 URMILA K P 1604006004WL041292 URMILA K P 00354 PUNB0430800 622 622 Processed 14/12/2022 7194070956 URMILA KP PUNJAB NATIONAL BANK(508568)
67 Kunnummal KL-04-006-004-002/75
(Kuttiadi) 		1604006004NRG23311020221145822 31/10/2022 URMILA K P 1604006004WL041292 URMILA K P 00354 PUNB0430800 1555 1555 Processed 14/12/2022 7194070957 URMILA KP PUNJAB NATIONAL BANK(508568)
68 Kunnummal KL-04-006-004-002/77
(Kuttiadi) 		1604006004NRG23311020221145823 31/10/2022 Mallika tp 1604006004WL041292 Mallika tp 00354 PUNB0430800 1555 1555 Processed 14/12/2022 7194070946 Mallika tp KERALA STATE CO-OPERATIVE BANK LTD(608165)
69 Kunnummal KL-04-006-004-002/77
(Kuttiadi) 		1604006004NRG23311020221145824 31/10/2022 Mallika tp 1604006004WL041292 Mallika tp 00354 PUNB0430800 622 622 Processed 14/12/2022 7194070947 Mallika tp KERALA STATE CO-OPERATIVE BANK LTD(608165)
70 Kunnummal KL-04-006-004-002/97
(Kuttiadi) 		1604006004NRG23311020221145829 31/10/2022 SOBHA 1604006004WL041292 SOBHA 00354 PUNB0430800 622 622 Processed 14/12/2022 7194070962 SOBHA DO KANNAN PUNJAB NATIONAL BANK(508568)
71 Kunnummal KL-04-006-004-002/97
(Kuttiadi) 		1604006004NRG23311020221145830 31/10/2022 SOBHA 1604006004WL041292 SOBHA 00354 PUNB0430800 1244 1244 Processed 14/12/2022 7194070963 SOBHA DO KANNAN PUNJAB NATIONAL BANK(508568)
72 Kunnummal KL-04-006-004-012/11
(Kuttiadi) 		1604006004NRG23311020221145831 31/10/2022 valsala tp 1604006004WL041292 valsala tp 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7194070988 VALSALA T P CANARA BANK(508532)
73 Kunnummal KL-04-006-004-012/11
(Kuttiadi) 		1604006004NRG23311020221145832 31/10/2022 valsala tp 1604006004WL041292 valsala tp 00354 PUNB0430800 622 622 Processed 14/12/2022 7194070989 VALSALA T P CANARA BANK(508532)
SubTotal 72463 72463
74 Kunnummal KL-04-006-004-002/100
(Kuttiadi) 		1604006004NRG23311020221145750 31/10/2022 devi 1604006004WL041292 devi 00657 KLGB0040251 622 622 Processed 14/12/2022 7194071004 DEVI KERALA GRAMIN BANK(607476)
75 Kunnummal KL-04-006-004-002/100
(Kuttiadi) 		1604006004NRG23311020221145751 31/10/2022 devi 1604006004WL041292 devi 00657 KLGB0040251 1555 1555 Processed 14/12/2022 7194071005 DEVI KERALA GRAMIN BANK(607476)
76 Kunnummal KL-04-006-004-002/128
(Kuttiadi) 		1604006004NRG23311020221145756 31/10/2022 Kunhabdulla 1604006004WL041292 Kunhabdulla 00657 KLGB0040251 622 622 Processed 14/12/2022 7194071002 KUNHABDULLA T KERALA GRAMIN BANK(607476)
77 Kunnummal KL-04-006-004-002/128
(Kuttiadi) 		1604006004NRG23311020221145757 31/10/2022 Kunhabdulla 1604006004WL041292 Kunhabdulla 00657 KLGB0040251 622 622 Processed 14/12/2022 7194071003 KUNHABDULLA T KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
Total 83037 83037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_311022APB_FTO_640364 Canara Bank CNRB0000750 VATTOLI 2488
2 Kunnummal KL1604006004_311022APB_FTO_640364 Canara Bank CNRB0014418 Kuttiadi 2488
3 Kunnummal KL1604006004_311022APB_FTO_640364 District Central Cooperative Bank KDCB0000045 Mokeri 2177
4 Kunnummal KL1604006004_311022APB_FTO_640364 Punjab National Bank PUNB0430800 KUTTIADI 72463
5 Kunnummal KL1604006004_311022APB_FTO_640364 Kerala Gramin Bank KLGB0040251 KUTTIADY 3421

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