Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:33 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_281222APB_FTO_881297
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-04-008-001-002/410
(Arikkulam) 		1604008001NRG23261220221621011 28/12/2022 RAJILA V M 1604008001WL054236 RAJILA V M 00078 CNRB0000762 1555 1555 Processed 01/02/2023 8317923617 RAJILA V M CANARA BANK(508532)
SubTotal 1555 1555
2 Panthalayani KL-04-008-001-002/223
(Arikkulam) 		1604008001NRG23261220221620980 28/12/2022 USHA E M 1604008001WL054236 USHA E M 00078 CNRB0014417 1555 1555 Processed 02/02/2023 8317923662 USHA E M KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-001-002/322
(Arikkulam) 		1604008001NRG23261220221620997 28/12/2022 PANKAJA 1604008001WL054236 PANKAJA 00078 CNRB0014417 1244 1244 Processed 01/02/2023 8317923661 PANKAJA CANARA BANK(508532)
SubTotal 2799 2799
4 Panthalayani KL-04-008-001-002/56
(Arikkulam) 		1604008001NRG23261220221621022 28/12/2022 LEELA N 1604008001WL054236 LEELA N 00114 KDCB0000042 1244 1244 Processed 01/02/2023 8317923618 MRS LEELA N STATE BANK OF INDIA(508548)
SubTotal 1244 1244
5 Panthalayani KL-04-008-001-002/180
(Arikkulam) 		1604008001NRG23261220221620973 28/12/2022 NIJISHA 1604008001WL054236 NIJISHA 00415 SBIN0003995 622 622 Processed 01/02/2023 8317923621 MRS NIJISHA P R STATE BANK OF INDIA(508548)
6 Panthalayani KL-04-008-001-002/279
(Arikkulam) 		1604008001NRG23261220221620992 28/12/2022 DEVI P 1604008001WL054236 DEVI P 00415 SBIN0003995 622 622 Processed 01/02/2023 8317923619 MRS DEVI P STATE BANK OF INDIA(508548)
7 Panthalayani KL-04-008-001-002/381
(Arikkulam) 		1604008001NRG23261220221621005 28/12/2022 K KUNHIANANDAN NAIR 1604008001WL054236 K KUNHIANANDAN NAIR 00415 SBIN0003995 1244 1244 Processed 01/02/2023 8317923620 MR KUNHIANANDAN NAIR K STATE BANK OF INDIA(508548)
8 Panthalayani KL-04-008-001-002/48
(Arikkulam) 		1604008001NRG23261220221621015 28/12/2022 Mrs. SANTHA 1604008001WL054236 Mrs. SANTHA 00415 SBIN0003995 1555 1555 Processed 01/02/2023 8317923622 SANTHA STATE BANK OF INDIA(508548)
SubTotal 4043 4043
9 Panthalayani KL-04-008-001-002/270
(Arikkulam) 		1604008001NRG23261220221620990 28/12/2022 CHANDRIKA 1604008001WL054236 CHANDRIKA 00415 SBIN0005048 1555 1555 Processed 01/02/2023 8317923623 CHANDRIKA DHANALAXMI BANK(607239)
SubTotal 1555 1555
10 Panthalayani KL-04-008-001-002/1
(Arikkulam) 		1604008001NRG23261220221620963 28/12/2022 Mrs. REEMA M C 1604008001WL054236 Mrs. REEMA M C 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8317923683 MRS REEMA M C STATE BANK OF INDIA(508548)
11 Panthalayani KL-04-008-001-002/114
(Arikkulam) 		1604008001NRG23261220221620964 28/12/2022 SUBAIDA K K 1604008001WL054236 SUBAIDA K K 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8317923665 MRS SUBAIDA K K STATE BANK OF INDIA(508548)
12 Panthalayani KL-04-008-001-002/117
(Arikkulam) 		1604008001NRG23261220221620965 28/12/2022 Mrs. CHANDRIKA 1604008001WL054236 Mrs. CHANDRIKA 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8317923677 MRS CHANDRIKA WIFE OF NARAYANAN STATE BANK OF INDIA(508548)
13 Panthalayani KL-04-008-001-002/118
(Arikkulam) 		1604008001NRG23261220221620966 28/12/2022 Mrs. SREEJA P M 1604008001WL054236 Mrs. SREEJA P M 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8317923674 MRS SREEJA P M STATE BANK OF INDIA(508548)
14 Panthalayani KL-04-008-001-002/125
(Arikkulam) 		1604008001NRG23261220221620968 28/12/2022 LEELA M K 1604008001WL054236 LEELA M K 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8317923666 MRS LEELA M K STATE BANK OF INDIA(508548)
15 Panthalayani KL-04-008-001-002/157
(Arikkulam) 		1604008001NRG23261220221620971 28/12/2022 KAMALA 1604008001WL054236 KAMALA 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8317923667 MRS KAMALA R STATE BANK OF INDIA(508548)
16 Panthalayani KL-04-008-001-002/16
(Arikkulam) 		1604008001NRG23261220221620972 28/12/2022 Mrs. LEELA N K 1604008001WL054236 Mrs. LEELA N K 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8317923679 MRS LEELA N K STATE BANK OF INDIA(508548)
17 Panthalayani KL-04-008-001-002/22
(Arikkulam) 		1604008001NRG23261220221620978 28/12/2022 NARAYANI A M 1604008001WL054236 NARAYANI A M 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8317923675 MRS NARAYANI A M STATE BANK OF INDIA(508548)
18 Panthalayani KL-04-008-001-002/241
(Arikkulam) 		1604008001NRG23261220221620983 28/12/2022 REMA 1604008001WL054236 REMA 00415 SBIN0070420 933 933 Processed 01/02/2023 8317923689 MRS REMA WIFE OF BALAKRISHNAN STATE BANK OF INDIA(508548)
19 Panthalayani KL-04-008-001-002/253
(Arikkulam) 		1604008001NRG23261220221620986 28/12/2022 Mrs. DEVI M C 1604008001WL054236 Mrs. DEVI M C 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8317923681 MRS DEVI M C STATE BANK OF INDIA(508548)
20 Panthalayani KL-04-008-001-002/263
(Arikkulam) 		1604008001NRG23261220221620989 28/12/2022 KUNHIMATHA 1604008001WL054236 KUNHIMATHA 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8317923673 MRS KUNHIMATHA WIFE OF KUNJIKANNAN STATE BANK OF INDIA(508548)
21 Panthalayani KL-04-008-001-002/285
(Arikkulam) 		1604008001NRG23261220221620993 28/12/2022 Mrs. DEVI K 1604008001WL054236 Mrs. DEVI K 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8317923669 MRS DEVI K STATE BANK OF INDIA(508548)
22 Panthalayani KL-04-008-001-002/37
(Arikkulam) 		1604008001NRG23261220221621000 28/12/2022 DEVAKI 1604008001WL054236 DEVAKI 00415 SBIN0070420 1244 1244 Processed 01/02/2023 8317923687 MRS DEVAKI K P STATE BANK OF INDIA(508548)
23 Panthalayani KL-04-008-001-002/38
(Arikkulam) 		1604008001NRG23261220221621003 28/12/2022 KALLYANI 1604008001WL054236 KALLYANI 00415 SBIN0070420 311 311 Processed 01/02/2023 8317923676 MRS KALLYANI KALLYANI STATE BANK OF INDIA(508548)
24 Panthalayani KL-04-008-001-002/4
(Arikkulam) 		1604008001NRG23261220221621008 28/12/2022 Mrs. SREEJA K K 1604008001WL054236 Mrs. SREEJA K K 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8317923678 MRS SREEJA K K STATE BANK OF INDIA(508548)
25 Panthalayani KL-04-008-001-002/41
(Arikkulam) 		1604008001NRG23261220221621010 28/12/2022 Mrs. MALLIKA P K 1604008001WL054236 Mrs. MALLIKA P K 00415 SBIN0070420 1244 1244 Processed 01/02/2023 8317923685 MRS MALLIKA P K STATE BANK OF INDIA(508548)
26 Panthalayani KL-04-008-001-002/50
(Arikkulam) 		1604008001NRG23261220221621016 28/12/2022 BINDU 1604008001WL054236 BINDU 00415 SBIN0070420 1555 1555 Processed 02/02/2023 8317923688 BINDU KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Panthalayani KL-04-008-001-002/51
(Arikkulam) 		1604008001NRG23261220221621017 28/12/2022 PUSHPA V M 1604008001WL054236 PUSHPA V M 00415 SBIN0070420 622 622 Processed 01/02/2023 8317923672 MRS PUSHPA V M STATE BANK OF INDIA(508548)
28 Panthalayani KL-04-008-001-002/59
(Arikkulam) 		1604008001NRG23261220221621024 28/12/2022 REENA K K 1604008001WL054236 REENA K K 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8317923671 MRS REENA K K STATE BANK OF INDIA(508548)
29 Panthalayani KL-04-008-001-002/62
(Arikkulam) 		1604008001NRG23261220221621026 28/12/2022 Mrs. CHIRUTHEYIKUTTY AMMA 1604008001WL054236 Mrs. CHIRUTHEYIKUTTY AMMA 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8317923680 MRS CHIRUTHEYIKUTTY AMMA STATE BANK OF INDIA(508548)
30 Panthalayani KL-04-008-001-002/63
(Arikkulam) 		1604008001NRG23261220221621027 28/12/2022 Mrs. SUSEELA T 1604008001WL054236 Mrs. SUSEELA T 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8317923682 MRS SUSEELA T STATE BANK OF INDIA(508548)
31 Panthalayani KL-04-008-001-002/71
(Arikkulam) 		1604008001NRG23261220221621029 28/12/2022 NARAYANI M C 1604008001WL054236 NARAYANI M C 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8317923690 MRS NARAYANI M C STATE BANK OF INDIA(508548)
32 Panthalayani KL-04-008-001-002/72
(Arikkulam) 		1604008001NRG23261220221621030 28/12/2022 Mrs. AMMALU T C 1604008001WL054236 Mrs. AMMALU T C 00415 SBIN0070420 1244 1244 Processed 01/02/2023 8317923686 MRS AMMALU T C STATE BANK OF INDIA(508548)
33 Panthalayani KL-04-008-001-002/75
(Arikkulam) 		1604008001NRG23261220221621031 28/12/2022 USHA K M 1604008001WL054236 USHA K M 00415 SBIN0070420 933 933 Processed 01/02/2023 8317923684 MRS USHA K M STATE BANK OF INDIA(508548)
34 Panthalayani KL-04-008-001-002/80
(Arikkulam) 		1604008001NRG23261220221621033 28/12/2022 SUJA C 1604008001WL054236 SUJA C 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8317923670 MRS SUJA C STATE BANK OF INDIA(508548)
35 Panthalayani KL-04-008-001-002/81
(Arikkulam) 		1604008001NRG23261220221621034 28/12/2022 GEETHA A 1604008001WL054236 GEETHA A 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8317923663 MRS GEETHA A STATE BANK OF INDIA(508548)
36 Panthalayani KL-04-008-001-002/83
(Arikkulam) 		1604008001NRG23261220221621035 28/12/2022 SANTHA M K 1604008001WL054236 SANTHA M K 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8317923692 MRS SANTHA M K STATE BANK OF INDIA(508548)
37 Panthalayani KL-04-008-001-002/89
(Arikkulam) 		1604008001NRG23261220221621038 28/12/2022 GEETHA MT 1604008001WL054236 GEETHA MT 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8317923668 MRS GEETHA M T STATE BANK OF INDIA(508548)
38 Panthalayani KL-04-008-001-003/91
(Arikkulam) 		1604008001NRG23261220221621044 28/12/2022 SHAILAJA T 1604008001WL054236 SHAILAJA T 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8317923664 MRS SHAILAJA T STATE BANK OF INDIA(508548)
SubTotal 40741 40741
39 Panthalayani KL-04-008-001-002/125
(Arikkulam) 		1604008001NRG23261220221620969 28/12/2022 SREEJA K P 1604008001WL054236 SREEJA K P 00415 SBIN0070815 1555 1555 Processed 01/02/2023 8317923691 MRS SREEJA K P STATE BANK OF INDIA(508548)
SubTotal 1555 1555
40 Panthalayani KL-04-008-001-002/272
(Arikkulam) 		1604008001NRG23261220221620991 28/12/2022 RATHIBHAY 1604008001WL054236 RATHIBHAY 00657 KLGB0040144 1555 1555 Processed 02/02/2023 8317923624 RATHIBHA BHAI KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
41 Panthalayani KL-04-008-001-002/120
(Arikkulam) 		1604008001NRG23261220221620967 28/12/2022 PREMA 1604008001WL054236 PREMA 00657 KLGB0040182 1555 1555 Processed 02/02/2023 8317923636 PREMA M KERALA GRAMIN BANK(607476)
42 Panthalayani KL-04-008-001-002/149
(Arikkulam) 		1604008001NRG23261220221620970 28/12/2022 GEETTHA 1604008001WL054236 GEETTHA 00657 KLGB0040182 1555 1555 Processed 02/02/2023 8317923633 GEETTHA P KERALA GRAMIN BANK(607476)
43 Panthalayani KL-04-008-001-002/189
(Arikkulam) 		1604008001NRG23261220221620975 28/12/2022 JANAKI 1604008001WL054236 JANAKI 00657 KLGB0040182 933 933 Processed 02/02/2023 8317923641 JANAKI KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Panthalayani KL-04-008-001-002/189
(Arikkulam) 		1604008001NRG23261220221620976 28/12/2022 MADHUSOODANAN P 1604008001WL054236 MADHUSOODANAN P 00657 KLGB0040182 1244 1244 Processed 02/02/2023 8317923660 MADHUSOODANAN P KERALA GRAMIN BANK(607476)
45 Panthalayani KL-04-008-001-002/205
(Arikkulam) 		1604008001NRG23261220221620977 28/12/2022 Ayisha 1604008001WL054236 Ayisha 00657 KLGB0040182 1555 1555 Processed 02/02/2023 8317923649 AYISHA KERALA GRAMIN BANK(607476)
46 Panthalayani KL-04-008-001-002/221
(Arikkulam) 		1604008001NRG23261220221620979 28/12/2022 Ramachandran 1604008001WL054236 Ramachandran 00657 KLGB0040182 933 933 Processed 02/02/2023 8317923627 RAMACHANDRAN V KERALA GRAMIN BANK(607476)
47 Panthalayani KL-04-008-001-002/23
(Arikkulam) 		1604008001NRG23261220221620981 28/12/2022 RAJAMANI N P 1604008001WL054236 RAJAMANI N P 00657 KLGB0040182 1244 1244 Processed 02/02/2023 8317923635 RAJAMANI N P KERALA GRAMIN BANK(607476)
48 Panthalayani KL-04-008-001-002/241
(Arikkulam) 		1604008001NRG23261220221620984 28/12/2022 BALAKRISHNAN 1604008001WL054236 BALAKRISHNAN 00657 KLGB0040182 1244 1244 Processed 02/02/2023 8317923651 BALAKRISHNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Panthalayani KL-04-008-001-002/244
(Arikkulam) 		1604008001NRG23261220221620985 28/12/2022 RAMLA 1604008001WL054236 RAMLA 00657 KLGB0040182 1244 1244 Processed 02/02/2023 8317923631 RAMLA KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Panthalayani KL-04-008-001-002/256
(Arikkulam) 		1604008001NRG23261220221620988 28/12/2022 Parvathi Amma 1604008001WL054236 Parvathi Amma 00657 KLGB0040182 622 622 Processed 02/02/2023 8317923642 PARVATHI AMMA KERALA GRAMIN BANK(607476)
51 Panthalayani KL-04-008-001-002/256
(Arikkulam) 		1604008001NRG23261220221620987 28/12/2022 RAJISHA N P 1604008001WL054236 RAJISHA N P 00657 KLGB0040182 1555 1555 Processed 02/02/2023 8317923655 RAJISHA K KERALA GRAMIN BANK(607476)
52 Panthalayani KL-04-008-001-002/313
(Arikkulam) 		1604008001NRG23261220221620995 28/12/2022 padmini 1604008001WL054236 padmini 00657 KLGB0040182 1555 1555 Processed 02/02/2023 8317923646 PADMINI KERALA GRAMIN BANK(607476)
53 Panthalayani KL-04-008-001-002/32
(Arikkulam) 		1604008001NRG23261220221620996 28/12/2022 SAJINI 1604008001WL054236 SAJINI 00657 KLGB0040182 1555 1555 Processed 02/02/2023 8317923644 SAJINI T M KERALA GRAMIN BANK(607476)
54 Panthalayani KL-04-008-001-002/33
(Arikkulam) 		1604008001NRG23261220221620998 28/12/2022 BEENA P 1604008001WL054236 BEENA P 00657 KLGB0040182 1244 1244 Processed 02/02/2023 8317923630 BEENA P KERALA GRAMIN BANK(607476)
55 Panthalayani KL-04-008-001-002/34
(Arikkulam) 		1604008001NRG23261220221620999 28/12/2022 AJITHA KT 1604008001WL054236 AJITHA KT 00657 KLGB0040182 1555 1555 Processed 02/02/2023 8317923637 AJITHA KT KERALA GRAMIN BANK(607476)
56 Panthalayani KL-04-008-001-002/37
(Arikkulam) 		1604008001NRG23261220221621001 28/12/2022 RAMITHA 1604008001WL054236 RAMITHA 00657 KLGB0040182 1244 1244 Processed 02/02/2023 8317923654 RAMITHA K P KERALA GRAMIN BANK(607476)
57 Panthalayani KL-04-008-001-002/371
(Arikkulam) 		1604008001NRG23261220221621002 28/12/2022 FOUSIYA T 1604008001WL054236 FOUSIYA T 00657 KLGB0040182 1244 1244 Processed 02/02/2023 8317923657 FOUSIYA T KERALA GRAMIN BANK(607476)
58 Panthalayani KL-04-008-001-002/381
(Arikkulam) 		1604008001NRG23261220221621004 28/12/2022 Janaki 1604008001WL054236 Janaki 00657 KLGB0040182 933 933 Processed 02/02/2023 8317923643 JANAKI AMMA KERALA GRAMIN BANK(607476)
59 Panthalayani KL-04-008-001-002/385
(Arikkulam) 		1604008001NRG23261220221621006 28/12/2022 BHASKARAN 1604008001WL054236 BHASKARAN 00657 KLGB0040182 1555 1555 Processed 02/02/2023 8317923626 BHASKARAN KERALA GRAMIN BANK(607476)
60 Panthalayani KL-04-008-001-002/386
(Arikkulam) 		1604008001NRG23261220221621007 28/12/2022 SHAREEFA 1604008001WL054236 SHAREEFA 00657 KLGB0040182 1555 1555 Processed 02/02/2023 8317923650 SHAREEFA KERALA GRAMIN BANK(607476)
61 Panthalayani KL-04-008-001-002/400
(Arikkulam) 		1604008001NRG23261220221621009 28/12/2022 SUNITHA N P 1604008001WL054236 SUNITHA N P 00657 KLGB0040182 1555 1555 Processed 02/02/2023 8317923647 SUNITHA N P KERALA GRAMIN BANK(607476)
62 Panthalayani KL-04-008-001-002/42
(Arikkulam) 		1604008001NRG23261220221621012 28/12/2022 NARAYANI 1604008001WL054236 NARAYANI 00657 KLGB0040182 1555 1555 Processed 02/02/2023 8317923632 NARAYANI P KERALA GRAMIN BANK(607476)
63 Panthalayani KL-04-008-001-002/44
(Arikkulam) 		1604008001NRG23261220221621013 28/12/2022 SHYLAJA V 1604008001WL054236 SHYLAJA V 00657 KLGB0040182 311 311 Processed 02/02/2023 8317923638 SHYLAJA V KERALA GRAMIN BANK(607476)
64 Panthalayani KL-04-008-001-002/46
(Arikkulam) 		1604008001NRG23261220221621014 28/12/2022 JAYANDI 1604008001WL054236 JAYANDI 00657 KLGB0040182 622 622 Processed 02/02/2023 8317923648 JAYANDI KERALA GRAMIN BANK(607476)
65 Panthalayani KL-04-008-001-002/52
(Arikkulam) 		1604008001NRG23261220221621018 28/12/2022 SAROJINI 1604008001WL054236 SAROJINI 00657 KLGB0040182 1555 1555 Processed 02/02/2023 8317923640 SAROJINI KERALA GRAMIN BANK(607476)
66 Panthalayani KL-04-008-001-002/53
(Arikkulam) 		1604008001NRG23261220221621019 28/12/2022 SUDHA 1604008001WL054236 SUDHA 00657 KLGB0040182 1244 1244 Processed 02/02/2023 8317923653 SUDHA V KERALA GRAMIN BANK(607476)
67 Panthalayani KL-04-008-001-002/54
(Arikkulam) 		1604008001NRG23261220221621020 28/12/2022 NARAYANI AMMA 1604008001WL054236 NARAYANI AMMA 00657 KLGB0040182 1244 1244 Processed 02/02/2023 8317923652 NARAYANI AMMA KERALA GRAMIN BANK(607476)
68 Panthalayani KL-04-008-001-002/56
(Arikkulam) 		1604008001NRG23261220221621023 28/12/2022 RADHAKRISHNA KIDAVU 1604008001WL054236 RADHAKRISHNA KIDAVU 00657 KLGB0040182 1244 1244 Processed 02/02/2023 8317923639 RADHAKRISHNA KIDAVU KK KERALA GRAMIN BANK(607476)
69 Panthalayani KL-04-008-001-002/61
(Arikkulam) 		1604008001NRG23261220221621025 28/12/2022 MINIJA 1604008001WL054236 MINIJA 00657 KLGB0040182 1555 1555 Processed 02/02/2023 8317923628 MINIJA N M KERALA GRAMIN BANK(607476)
70 Panthalayani KL-04-008-001-002/7
(Arikkulam) 		1604008001NRG23261220221621028 28/12/2022 RADHA V M 1604008001WL054236 RADHA V M 00657 KLGB0040182 1555 1555 Processed 02/02/2023 8317923634 RADHA V M KERALA GRAMIN BANK(607476)
71 Panthalayani KL-04-008-001-002/79
(Arikkulam) 		1604008001NRG23261220221621032 28/12/2022 BALAKRISHNAN M K 1604008001WL054236 BALAKRISHNAN M K 00657 KLGB0040182 1555 1555 Processed 02/02/2023 8317923625 BALAKRISHNAN M K KERALA GRAMIN BANK(607476)
72 Panthalayani KL-04-008-001-002/87
(Arikkulam) 		1604008001NRG23261220221621037 28/12/2022 PADMINI 1604008001WL054236 PADMINI 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8317923658 MRS PADMINI P STATE BANK OF INDIA(508548)
73 Panthalayani KL-04-008-001-003/143
(Arikkulam) 		1604008001NRG23261220221621040 28/12/2022 JANAKI 1604008001WL054236 JANAKI 00657 KLGB0040182 1244 1244 Processed 02/02/2023 8317923645 JANAKI T M KERALA GRAMIN BANK(607476)
74 Panthalayani KL-04-008-001-003/41
(Arikkulam) 		1604008001NRG23261220221621041 28/12/2022 BIJILA P K 1604008001WL054236 BIJILA P K 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8317923659 MRS BIJILA P K STATE BANK OF INDIA(508548)
75 Panthalayani KL-04-008-001-003/88
(Arikkulam) 		1604008001NRG23261220221621042 28/12/2022 SHYMA BR 1604008001WL054236 SHYMA BR 00657 KLGB0040182 1555 1555 Processed 02/02/2023 8317923656 SHYMA B R KERALA GRAMIN BANK(607476)
76 Panthalayani KL-04-008-001-003/89
(Arikkulam) 		1604008001NRG23261220221621043 28/12/2022 SHAIMA 1604008001WL054236 SHAIMA 00657 KLGB0040182 1244 1244 Processed 02/02/2023 8317923629 SHAIMA KERALA GRAMIN BANK(607476)
SubTotal 47272 47272
Total 102319 102319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_281222APB_FTO_881297 Canara Bank CNRB0000762 PERAMBRA 1555
2 Panthalayani KL1604008001_281222APB_FTO_881297 Canara Bank CNRB0014417 perambra ll 2799
3 Panthalayani KL1604008001_281222APB_FTO_881297 District Central Cooperative Bank KDCB0000042 MEPPAYUR T.K TRADE CENTER 1244
4 Panthalayani KL1604008001_281222APB_FTO_881297 State Bank Of India SBIN0003995 PERAMBRA ADB 4043
5 Panthalayani KL1604008001_281222APB_FTO_881297 State Bank Of India SBIN0005048 VADAKARA 1555
6 Panthalayani KL1604008001_281222APB_FTO_881297 State Bank Of India SBIN0070420 MEPPAYUR 40741
7 Panthalayani KL1604008001_281222APB_FTO_881297 State Bank Of India SBIN0070815 PERAMBRA 1555
8 Panthalayani KL1604008001_281222APB_FTO_881297 Kerala Gramin Bank KLGB0040144 KOOTTALIDA 1555
9 Panthalayani KL1604008001_281222APB_FTO_881297 Kerala Gramin Bank KLGB0040182 ARIKKULAM 47272

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