Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:23:03 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_221222APB_FTO_853160
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 Panthalayani KL-04-008-003-016/148
(Chemanchery) 		1604008003NRG23221220221581354 22/12/2022 Kavitha V 1604008003WL053143 Kavitha V 00078 CNRB0000837 1866 1866 Processed 01/02/2023 8304374417 KAVITHA V KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
2 Panthalayani KL-04-008-003-008/223
(Chemanchery) 		1604008003NRG23221220221581335 22/12/2022 Sajitha Baby 1604008003WL053143 Sajitha Baby 00657 KLGB0040161 622 622 Processed 01/02/2023 8304374479 SAJITHA BABY KERALA GRAMIN BANK(607476)
3 Panthalayani KL-04-008-003-016/1
(Chemanchery) 		1604008003NRG23221220221581336 22/12/2022 MADHAVI 1604008003WL053143 MADHAVI 00657 KLGB0040161 933 933 Processed 01/02/2023 8304374480 MADHAVI KERALA GRAMIN BANK(607476)
4 Panthalayani KL-04-008-003-016/100
(Chemanchery) 		1604008003NRG23221220221581337 22/12/2022 BINDU 1604008003WL053143 BINDU 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8304374477 BINDU PANALIL KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-003-016/103
(Chemanchery) 		1604008003NRG23221220221581338 22/12/2022 PATHUMMA 1604008003WL053143 PATHUMMA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374462 PATHUMMA KERALA GRAMIN BANK(607476)
6 Panthalayani KL-04-008-003-016/106
(Chemanchery) 		1604008003NRG23221220221581339 22/12/2022 HARSHALATHA 1604008003WL053143 HARSHALATHA 00657 KLGB0040161 1244 1244 Processed 01/02/2023 8304374445 HARSHALATHA O KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-003-016/108
(Chemanchery) 		1604008003NRG23221220221581340 22/12/2022 VILASINI 1604008003WL053143 VILASINI 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374455 MRS VILASINI V P STATE BANK OF INDIA(508548)
8 Panthalayani KL-04-008-003-016/109
(Chemanchery) 		1604008003NRG23221220221581341 22/12/2022 VILASINI 1604008003WL053143 VILASINI 00657 KLGB0040161 933 933 Processed 01/02/2023 8304374448 VILASINI KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-003-016/111
(Chemanchery) 		1604008003NRG23221220221581342 22/12/2022 SAJINI A T 1604008003WL053143 SAJINI A T 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8304374446 SAJINI A T KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-003-016/112
(Chemanchery) 		1604008003NRG23221220221581343 22/12/2022 SHEENA 1604008003WL053143 SHEENA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374429 SHEENA P K KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-003-016/114
(Chemanchery) 		1604008003NRG23221220221581344 22/12/2022 LEENA A C 1604008003WL053143 LEENA A C 00657 KLGB0040161 933 933 Processed 01/02/2023 8304374478 LEENA A C KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-003-016/115
(Chemanchery) 		1604008003NRG23221220221581345 22/12/2022 SHEENA SURESH 1604008003WL053143 SHEENA SURESH 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374427 SHEENA T M KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-003-016/116
(Chemanchery) 		1604008003NRG23221220221581346 22/12/2022 RADHA E K 1604008003WL053143 RADHA E K 00657 KLGB0040161 311 311 Processed 01/02/2023 8304374418 RADHA E K KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-003-016/129
(Chemanchery) 		1604008003NRG23221220221581347 22/12/2022 Noorjahan TM 1604008003WL053143 Noorjahan TM 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8304374487 NOORJAHAN KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-003-016/134
(Chemanchery) 		1604008003NRG23221220221581348 22/12/2022 USHA KUMARI M T 1604008003WL053143 USHA KUMARI M T 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374441 USHA KUMARI M T KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-003-016/135
(Chemanchery) 		1604008003NRG23221220221581349 22/12/2022 URMILA 1604008003WL053143 URMILA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374472 URMILA M K KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-003-016/138
(Chemanchery) 		1604008003NRG23221220221581350 22/12/2022 SUNITHA BOBAN 1604008003WL053143 SUNITHA BOBAN 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374433 SUNITHA BOBAN KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-003-016/139
(Chemanchery) 		1604008003NRG23221220221581351 22/12/2022 SOUMINI 1604008003WL053143 SOUMINI 00657 KLGB0040161 1244 1244 Processed 01/02/2023 8304374436 SOUMINI C KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-003-016/143
(Chemanchery) 		1604008003NRG23221220221581352 22/12/2022 LATHA P 1604008003WL053143 LATHA P 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374425 MRS LATHA N STATE BANK OF INDIA(508548)
20 Panthalayani KL-04-008-003-016/145
(Chemanchery) 		1604008003NRG23221220221581353 22/12/2022 VASANTHA 1604008003WL053143 VASANTHA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374428 VASANTHA V P KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-003-016/149
(Chemanchery) 		1604008003NRG23221220221581355 22/12/2022 Leela 1604008003WL053143 Leela 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8304374424 LEELA KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-003-016/161
(Chemanchery) 		1604008003NRG23221220221581356 22/12/2022 SHEEBA U K 1604008003WL053143 SHEEBA U K 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374469 SHEEBA U K CANARA BANK(508532)
23 Panthalayani KL-04-008-003-016/163
(Chemanchery) 		1604008003NRG23221220221581357 22/12/2022 KALLIANI 1604008003WL053143 KALLIANI 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8304374437 KALLIANI KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-003-016/168
(Chemanchery) 		1604008003NRG23221220221581358 22/12/2022 Shija 1604008003WL053143 Shija 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374486 SHAIJA K KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-003-016/169
(Chemanchery) 		1604008003NRG23221220221581359 22/12/2022 PUSHPA 1604008003WL053143 PUSHPA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374447 PUSHPA KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-003-016/170
(Chemanchery) 		1604008003NRG23221220221581360 22/12/2022 BEENA 1604008003WL053143 BEENA 00657 KLGB0040161 1244 1244 Processed 01/02/2023 8304374466 BEENA P KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-003-016/171
(Chemanchery) 		1604008003NRG23221220221581361 22/12/2022 GEETHA O K 1604008003WL053143 GEETHA O K 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374464 GEETHA O K KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-003-016/172
(Chemanchery) 		1604008003NRG23221220221581362 22/12/2022 LAKSHMI 1604008003WL053143 LAKSHMI 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374422 LAKSHMI P KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-003-016/186
(Chemanchery) 		1604008003NRG23221220221581363 22/12/2022 Janu 1604008003WL053143 Janu 00657 KLGB0040161 1244 1244 Processed 01/02/2023 8304374439 JANU P KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-003-016/191
(Chemanchery) 		1604008003NRG23221220221581364 22/12/2022 RAJI T M 1604008003WL053143 RAJI T M 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374432 RAJI T K KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-003-016/192
(Chemanchery) 		1604008003NRG23221220221581365 22/12/2022 SHAMSEELA 1604008003WL053143 SHAMSEELA 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8304374482 SHAMSEELA KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-003-016/199
(Chemanchery) 		1604008003NRG23221220221581366 22/12/2022 DEVI 1604008003WL053143 DEVI 00657 KLGB0040161 1555 1555 Processed 02/02/2023 8304374435 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Panthalayani KL-04-008-003-016/204
(Chemanchery) 		1604008003NRG23221220221581367 22/12/2022 NADEERA 1604008003WL053143 NADEERA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374434 NADEERA N V KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-003-016/209
(Chemanchery) 		1604008003NRG23221220221581368 22/12/2022 GEETHA 1604008003WL053143 GEETHA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374438 GEETHA KK KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-003-016/225
(Chemanchery) 		1604008003NRG23221220221581369 22/12/2022 BINDU MURALI 1604008003WL053143 BINDU MURALI 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8304374474 BINDU MURALI KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-003-016/227
(Chemanchery) 		1604008003NRG23221220221581370 22/12/2022 SHYMA P T 1604008003WL053143 SHYMA P T 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374471 SHAIMA PT KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-003-016/234
(Chemanchery) 		1604008003NRG23221220221581371 22/12/2022 SOUJA 1604008003WL053143 SOUJA 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8304374470 SOUJA K T KERALA GRAMIN BANK(607476)
38 Panthalayani KL-04-008-003-016/235
(Chemanchery) 		1604008003NRG23221220221581372 22/12/2022 KAMALA 1604008003WL053143 KAMALA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374468 MRS KAMALA A K STATE BANK OF INDIA(508548)
39 Panthalayani KL-04-008-003-016/241
(Chemanchery) 		1604008003NRG23221220221581373 22/12/2022 Shyni 1604008003WL053143 Shyni 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8304374473 SHYNI KERALA GRAMIN BANK(607476)
40 Panthalayani KL-04-008-003-016/245
(Chemanchery) 		1604008003NRG23221220221581374 22/12/2022 PUSHPA 1604008003WL053143 PUSHPA 00657 KLGB0040161 622 622 Processed 01/02/2023 8304374442 PUSHPA K V KERALA GRAMIN BANK(607476)
41 Panthalayani KL-04-008-003-016/250
(Chemanchery) 		1604008003NRG23221220221581375 22/12/2022 SHEENA P 1604008003WL053143 SHEENA P 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374476 SHEENA P KERALA GRAMIN BANK(607476)
42 Panthalayani KL-04-008-003-016/252
(Chemanchery) 		1604008003NRG23221220221581376 22/12/2022 VALSALA 1604008003WL053143 VALSALA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374493 VALSALA KERALA GRAMIN BANK(607476)
43 Panthalayani KL-04-008-003-016/253
(Chemanchery) 		1604008003NRG23221220221581377 22/12/2022 MINI K 1604008003WL053143 MINI K 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374490 MINI KERALA GRAMIN BANK(607476)
44 Panthalayani KL-04-008-003-016/254
(Chemanchery) 		1604008003NRG23221220221581378 22/12/2022 LAKSHMI K 1604008003WL053143 LAKSHMI K 00657 KLGB0040161 933 933 Processed 01/02/2023 8304374489 LAKSHMI K KERALA GRAMIN BANK(607476)
45 Panthalayani KL-04-008-003-016/256
(Chemanchery) 		1604008003NRG23221220221581379 22/12/2022 ASMA 1604008003WL053143 ASMA 00657 KLGB0040161 933 933 Processed 01/02/2023 8304374443 ASMA KERALA GRAMIN BANK(607476)
46 Panthalayani KL-04-008-003-016/262
(Chemanchery) 		1604008003NRG23221220221581380 22/12/2022 Santha V P 1604008003WL053143 Santha V P 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8304374440 SANTHA V P KERALA GRAMIN BANK(607476)
47 Panthalayani KL-04-008-003-016/265
(Chemanchery) 		1604008003NRG23221220221581381 22/12/2022 AJITHA A K 1604008003WL053143 AJITHA A K 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8304374475 AJITHA A K KERALA GRAMIN BANK(607476)
48 Panthalayani KL-04-008-003-016/267
(Chemanchery) 		1604008003NRG23221220221581382 22/12/2022 SOBHA 1604008003WL053143 SOBHA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374492 SOBHA KERALA GRAMIN BANK(607476)
49 Panthalayani KL-04-008-003-016/273
(Chemanchery) 		1604008003NRG23221220221581383 22/12/2022 Subisha Balan V 1604008003WL053143 Subisha Balan V 00657 KLGB0040161 622 622 Processed 01/02/2023 8304374488 SUBISHA BALAN V KERALA GRAMIN BANK(607476)
50 Panthalayani KL-04-008-003-016/3
(Chemanchery) 		1604008003NRG23221220221581384 22/12/2022 SUMA DEVI P 1604008003WL053143 SUMA DEVI P 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374483 MRS SUMADEVI P STATE BANK OF INDIA(508548)
51 Panthalayani KL-04-008-003-016/34
(Chemanchery) 		1604008003NRG23221220221581385 22/12/2022 SHEEBA 1604008003WL053143 SHEEBA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374453 SHEEBA KERALA GRAMIN BANK(607476)
52 Panthalayani KL-04-008-003-016/37
(Chemanchery) 		1604008003NRG23221220221581386 22/12/2022 SAHIDA 1604008003WL053143 SAHIDA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374449 MRS SAHIDA P V STATE BANK OF INDIA(508548)
53 Panthalayani KL-04-008-003-016/42
(Chemanchery) 		1604008003NRG23221220221581388 22/12/2022 SAROJINI 1604008003WL053143 SAROJINI 00657 KLGB0040161 1244 1244 Processed 01/02/2023 8304374461 MRS SAROJINI K K STATE BANK OF INDIA(508548)
54 Panthalayani KL-04-008-003-016/47
(Chemanchery) 		1604008003NRG23221220221581389 22/12/2022 GEETHA 1604008003WL053143 GEETHA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374431 GEETHA KERALA GRAMIN BANK(607476)
55 Panthalayani KL-04-008-003-016/49
(Chemanchery) 		1604008003NRG23221220221581390 22/12/2022 LATHIKA 1604008003WL053143 LATHIKA 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8304374456 LATHIKA KERALA GRAMIN BANK(607476)
56 Panthalayani KL-04-008-003-016/52
(Chemanchery) 		1604008003NRG23221220221581391 22/12/2022 SAVITHRI 1604008003WL053143 SAVITHRI 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374419 MRS SAVITHRI N K STATE BANK OF INDIA(508548)
57 Panthalayani KL-04-008-003-016/54
(Chemanchery) 		1604008003NRG23221220221581392 22/12/2022 VALSALA P V 1604008003WL053143 VALSALA P V 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8304374451 MRS VALSALA P STATE BANK OF INDIA(508548)
58 Panthalayani KL-04-008-003-016/56
(Chemanchery) 		1604008003NRG23221220221581393 22/12/2022 MALATHY 1604008003WL053143 MALATHY 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374457 MALATHY P KERALA GRAMIN BANK(607476)
59 Panthalayani KL-04-008-003-016/57
(Chemanchery) 		1604008003NRG23221220221581394 22/12/2022 SUJATHA 1604008003WL053143 SUJATHA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374444 SUJATHA KERALA GRAMIN BANK(607476)
60 Panthalayani KL-04-008-003-016/58
(Chemanchery) 		1604008003NRG23221220221581395 22/12/2022 SHEEJA 1604008003WL053143 SHEEJA 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8304374467 SHEEJA M KERALA GRAMIN BANK(607476)
61 Panthalayani KL-04-008-003-016/59
(Chemanchery) 		1604008003NRG23221220221581396 22/12/2022 SAINABHA T M 1604008003WL053143 SAINABHA T M 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8304374450 SAINABA T M KERALA GRAMIN BANK(607476)
62 Panthalayani KL-04-008-003-016/62
(Chemanchery) 		1604008003NRG23221220221581397 22/12/2022 RADHA 1604008003WL053143 RADHA 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8304374459 RADHA KERALA GRAMIN BANK(607476)
63 Panthalayani KL-04-008-003-016/64
(Chemanchery) 		1604008003NRG23221220221581398 22/12/2022 SHEEBA 1604008003WL053143 SHEEBA 00657 KLGB0040161 1244 1244 Processed 01/02/2023 8304374463 SHEEBA M KERALA GRAMIN BANK(607476)
64 Panthalayani KL-04-008-003-016/67
(Chemanchery) 		1604008003NRG23221220221581399 22/12/2022 CHANDRIKA 1604008003WL053143 CHANDRIKA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374452 MRS CHANDRIKA N STATE BANK OF INDIA(508548)
65 Panthalayani KL-04-008-003-016/68
(Chemanchery) 		1604008003NRG23221220221581400 22/12/2022 MADHAVAN 1604008003WL053143 MADHAVAN 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374430 ROHINI O KERALA GRAMIN BANK(607476)
66 Panthalayani KL-04-008-003-016/69
(Chemanchery) 		1604008003NRG23221220221581401 22/12/2022 SREEJA 1604008003WL053143 SREEJA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374426 SREEJA K P KERALA GRAMIN BANK(607476)
67 Panthalayani KL-04-008-003-016/72
(Chemanchery) 		1604008003NRG23221220221581402 22/12/2022 SATHYABHAMA 1604008003WL053143 SATHYABHAMA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374491 SATHYABHAMA KERALA GRAMIN BANK(607476)
68 Panthalayani KL-04-008-003-016/75
(Chemanchery) 		1604008003NRG23221220221581403 22/12/2022 PUSHPA 1604008003WL053143 PUSHPA 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8304374465 PUSHPA KERALA GRAMIN BANK(607476)
69 Panthalayani KL-04-008-003-016/77
(Chemanchery) 		1604008003NRG23221220221581404 22/12/2022 SARADA 1604008003WL053143 SARADA 00657 KLGB0040161 311 311 Processed 01/02/2023 8304374458 SARADA P KERALA GRAMIN BANK(607476)
70 Panthalayani KL-04-008-003-016/80
(Chemanchery) 		1604008003NRG23221220221581405 22/12/2022 LEELA P 1604008003WL053143 LEELA P 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374460 LEELA KERALA GRAMIN BANK(607476)
71 Panthalayani KL-04-008-003-016/82
(Chemanchery) 		1604008003NRG23221220221581406 22/12/2022 VILASINI 1604008003WL053143 VILASINI 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374454 VILASINI A C KERALA GRAMIN BANK(607476)
72 Panthalayani KL-04-008-003-016/86
(Chemanchery) 		1604008003NRG23221220221581408 22/12/2022 REENA 1604008003WL053143 REENA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374485 REENA KERALA GRAMIN BANK(607476)
73 Panthalayani KL-04-008-003-016/86
(Chemanchery) 		1604008003NRG23221220221581407 22/12/2022 VILASINI P K 1604008003WL053143 VILASINI P K 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374420 VILASINI P K KERALA GRAMIN BANK(607476)
74 Panthalayani KL-04-008-003-016/89
(Chemanchery) 		1604008003NRG23221220221581409 22/12/2022 KALLIANI 1604008003WL053143 KALLIANI 00657 KLGB0040161 622 622 Processed 01/02/2023 8304374423 KALLYANI KERALA GRAMIN BANK(607476)
75 Panthalayani KL-04-008-003-016/95
(Chemanchery) 		1604008003NRG23221220221581410 22/12/2022 BIJILA K K 1604008003WL053143 BIJILA K K 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8304374481 BIJILA K K KERALA GRAMIN BANK(607476)
76 Panthalayani KL-04-008-003-016/96
(Chemanchery) 		1604008003NRG23221220221581411 22/12/2022 USHA M K 1604008003WL053143 USHA M K 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304374421 USHA M K KERALA GRAMIN BANK(607476)
SubTotal 117558 117558
77 Panthalayani KL-04-008-003-020/156
(Chemanchery) 		1604008003NRG23221220221581412 22/12/2022 SUHARA 1604008003WL053143 SUHARA 00657 KLGB0040221 1555 1555 Processed 01/02/2023 8304374484 SUHARA KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 120979 120979

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_221222APB_FTO_853160 Canara Bank CNRB0000837 QUILANDY 1866
2 Panthalayani KL1604008003_221222APB_FTO_853160 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 117558
3 Panthalayani KL1604008003_221222APB_FTO_853160 Kerala Gramin Bank KLGB0040221 POOKAD 1555

Download In Excel