Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:24 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_171222APB_FTO_832058
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) 		1604008003NRG23171220221532657 17/12/2022 Kavitha V 1604008003WL051839 Kavitha V 00078 CNRB0000837 933 933 Processed 01/02/2023 8308609840 KAVITHA V KERALA GRAMIN BANK(607476)
SubTotal 933 933
2 Panthalayani KL-04-008-003-008/223
(Chemanchery) 		1604008003NRG23171220221532639 17/12/2022 Sajitha Baby 1604008003WL051839 Sajitha Baby 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609903 SAJITHA BABY KERALA GRAMIN BANK(607476)
3 Panthalayani KL-04-008-003-016/1
(Chemanchery) 		1604008003NRG23171220221532640 17/12/2022 MADHAVI 1604008003WL051839 MADHAVI 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609913 MADHAVI KERALA GRAMIN BANK(607476)
4 Panthalayani KL-04-008-003-016/100
(Chemanchery) 		1604008003NRG23171220221532641 17/12/2022 BINDU 1604008003WL051839 BINDU 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609888 BINDU PANALIL KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-003-016/103
(Chemanchery) 		1604008003NRG23171220221532642 17/12/2022 PATHUMMA 1604008003WL051839 PATHUMMA 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609896 PATHUMMA KERALA GRAMIN BANK(607476)
6 Panthalayani KL-04-008-003-016/106
(Chemanchery) 		1604008003NRG23171220221532643 17/12/2022 HARSHALATHA 1604008003WL051839 HARSHALATHA 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609875 HARSHALATHA O KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-003-016/108
(Chemanchery) 		1604008003NRG23171220221532644 17/12/2022 VILASINI 1604008003WL051839 VILASINI 00657 KLGB0040161 622 622 Processed 01/02/2023 8308609887 MRS VILASINI V P STATE BANK OF INDIA(508548)
8 Panthalayani KL-04-008-003-016/109
(Chemanchery) 		1604008003NRG23171220221532645 17/12/2022 VILASINI 1604008003WL051839 VILASINI 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609904 VILASINI KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-003-016/111
(Chemanchery) 		1604008003NRG23171220221532646 17/12/2022 SAJINI A T 1604008003WL051839 SAJINI A T 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609891 SAJINI A T KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-003-016/112
(Chemanchery) 		1604008003NRG23171220221532647 17/12/2022 SHEENA 1604008003WL051839 SHEENA 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609858 SHEENA P K KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-003-016/114
(Chemanchery) 		1604008003NRG23171220221532648 17/12/2022 LEENA A C 1604008003WL051839 LEENA A C 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609898 LEENA A C KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-003-016/115
(Chemanchery) 		1604008003NRG23171220221532649 17/12/2022 SHEENA SURESH 1604008003WL051839 SHEENA SURESH 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609868 SHEENA T M KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-003-016/129
(Chemanchery) 		1604008003NRG23171220221532650 17/12/2022 Noorjahan TM 1604008003WL051839 Noorjahan TM 00657 KLGB0040161 622 622 Processed 01/02/2023 8308609916 NOORJAHAN KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-003-016/133
(Chemanchery) 		1604008003NRG23171220221532651 17/12/2022 GIRIJA O K 1604008003WL051839 GIRIJA O K 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609890 GIRIJA O K KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-003-016/134
(Chemanchery) 		1604008003NRG23171220221532652 17/12/2022 USHA KUMARI M T 1604008003WL051839 USHA KUMARI M T 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609864 USHA KUMARI M T KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-003-016/135
(Chemanchery) 		1604008003NRG23171220221532653 17/12/2022 URMILA 1604008003WL051839 URMILA 00657 KLGB0040161 622 622 Processed 01/02/2023 8308609902 URMILA M K KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-003-016/139
(Chemanchery) 		1604008003NRG23171220221532654 17/12/2022 SOUMINI 1604008003WL051839 SOUMINI 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609854 SOUMINI C KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-003-016/143
(Chemanchery) 		1604008003NRG23171220221532655 17/12/2022 LATHA P 1604008003WL051839 LATHA P 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609850 MRS LATHA N STATE BANK OF INDIA(508548)
19 Panthalayani KL-04-008-003-016/145
(Chemanchery) 		1604008003NRG23171220221532656 17/12/2022 VASANTHA 1604008003WL051839 VASANTHA 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609856 VASANTHA V P KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-003-016/149
(Chemanchery) 		1604008003NRG23171220221532658 17/12/2022 Leela 1604008003WL051839 Leela 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609849 LEELA KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-003-016/161
(Chemanchery) 		1604008003NRG23171220221532659 17/12/2022 SHEEBA U K 1604008003WL051839 SHEEBA U K 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609897 SHEEBA U K CANARA BANK(508532)
22 Panthalayani KL-04-008-003-016/163
(Chemanchery) 		1604008003NRG23171220221532660 17/12/2022 KALLIANI 1604008003WL051839 KALLIANI 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609852 KALLIANI KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-003-016/168
(Chemanchery) 		1604008003NRG23171220221532661 17/12/2022 KALLIANI 1604008003WL051839 KALLIANI 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609843 MRS KALYANI STATE BANK OF INDIA(508548)
24 Panthalayani KL-04-008-003-016/168
(Chemanchery) 		1604008003NRG23171220221532662 17/12/2022 Shija 1604008003WL051839 Shija 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609915 SHAIJA K KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-003-016/169
(Chemanchery) 		1604008003NRG23171220221532663 17/12/2022 PUSHPA 1604008003WL051839 PUSHPA 00657 KLGB0040161 622 622 Processed 01/02/2023 8308609895 PUSHPA KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-003-016/170
(Chemanchery) 		1604008003NRG23171220221532664 17/12/2022 BEENA 1604008003WL051839 BEENA 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609873 BEENA P KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-003-016/171
(Chemanchery) 		1604008003NRG23171220221532665 17/12/2022 GEETHA O K 1604008003WL051839 GEETHA O K 00657 KLGB0040161 622 622 Processed 01/02/2023 8308609909 GEETHA O K KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-003-016/172
(Chemanchery) 		1604008003NRG23171220221532666 17/12/2022 LAKSHMI 1604008003WL051839 LAKSHMI 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609846 LAKSHMI P KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-003-016/185
(Chemanchery) 		1604008003NRG23171220221532667 17/12/2022 JANU 1604008003WL051839 JANU 00657 KLGB0040161 622 622 Processed 01/02/2023 8308609901 JANU K KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-003-016/186
(Chemanchery) 		1604008003NRG23171220221532668 17/12/2022 Janu 1604008003WL051839 Janu 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609853 JANU P KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-003-016/191
(Chemanchery) 		1604008003NRG23171220221532669 17/12/2022 RAJI T M 1604008003WL051839 RAJI T M 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609857 RAJI T K KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-003-016/192
(Chemanchery) 		1604008003NRG23171220221532670 17/12/2022 SHAMSEELA 1604008003WL051839 SHAMSEELA 00657 KLGB0040161 311 311 Processed 01/02/2023 8308609914 SHAMSEELA KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-003-016/199
(Chemanchery) 		1604008003NRG23171220221532671 17/12/2022 DEVI 1604008003WL051839 DEVI 00657 KLGB0040161 622 622 Processed 01/02/2023 8308609851 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Panthalayani KL-04-008-003-016/204
(Chemanchery) 		1604008003NRG23171220221532672 17/12/2022 NADEERA 1604008003WL051839 NADEERA 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609866 NADEERA N V KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-003-016/209
(Chemanchery) 		1604008003NRG23171220221532673 17/12/2022 GEETHA 1604008003WL051839 GEETHA 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609861 GEETHA KK KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-003-016/225
(Chemanchery) 		1604008003NRG23171220221532674 17/12/2022 BINDU MURALI 1604008003WL051839 BINDU MURALI 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609872 BINDU MURALI KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-003-016/227
(Chemanchery) 		1604008003NRG23171220221532675 17/12/2022 SHYMA P T 1604008003WL051839 SHYMA P T 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609879 SHAIMA PT KERALA GRAMIN BANK(607476)
38 Panthalayani KL-04-008-003-016/234
(Chemanchery) 		1604008003NRG23171220221532676 17/12/2022 SOUJA 1604008003WL051839 SOUJA 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609884 SOUJA K T KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-003-016/235
(Chemanchery) 		1604008003NRG23171220221532677 17/12/2022 KAMALA 1604008003WL051839 KAMALA 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609900 MRS KAMALA A K STATE BANK OF INDIA(508548)
40 Panthalayani KL-04-008-003-016/241
(Chemanchery) 		1604008003NRG23171220221532678 17/12/2022 Shyni 1604008003WL051839 Shyni 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609871 SHYNI KERALA GRAMIN BANK(607476)
41 Panthalayani KL-04-008-003-016/241
(Chemanchery) 		1604008003NRG23171220221532679 17/12/2022 Thankam 1604008003WL051839 Thankam 00657 KLGB0040161 622 622 Processed 01/02/2023 8308609921 THANKAM KERALA GRAMIN BANK(607476)
42 Panthalayani KL-04-008-003-016/245
(Chemanchery) 		1604008003NRG23171220221532680 17/12/2022 PUSHPA 1604008003WL051839 PUSHPA 00657 KLGB0040161 311 311 Processed 01/02/2023 8308609865 PUSHPA K V KERALA GRAMIN BANK(607476)
43 Panthalayani KL-04-008-003-016/250
(Chemanchery) 		1604008003NRG23171220221532681 17/12/2022 SHEENA P 1604008003WL051839 SHEENA P 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609883 SHEENA P KERALA GRAMIN BANK(607476)
44 Panthalayani KL-04-008-003-016/252
(Chemanchery) 		1604008003NRG23171220221532682 17/12/2022 VALSALA 1604008003WL051839 VALSALA 00657 KLGB0040161 622 622 Processed 01/02/2023 8308609893 VALSALA KERALA GRAMIN BANK(607476)
45 Panthalayani KL-04-008-003-016/253
(Chemanchery) 		1604008003NRG23171220221532683 17/12/2022 MINI K 1604008003WL051839 MINI K 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609919 MINI KERALA GRAMIN BANK(607476)
46 Panthalayani KL-04-008-003-016/254
(Chemanchery) 		1604008003NRG23171220221532684 17/12/2022 LAKSHMI K 1604008003WL051839 LAKSHMI K 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609918 LAKSHMI K KERALA GRAMIN BANK(607476)
47 Panthalayani KL-04-008-003-016/256
(Chemanchery) 		1604008003NRG23171220221532685 17/12/2022 ASMA 1604008003WL051839 ASMA 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609867 ASMA KERALA GRAMIN BANK(607476)
48 Panthalayani KL-04-008-003-016/262
(Chemanchery) 		1604008003NRG23171220221532686 17/12/2022 Santha V P 1604008003WL051839 Santha V P 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609855 SANTHA V P KERALA GRAMIN BANK(607476)
49 Panthalayani KL-04-008-003-016/265
(Chemanchery) 		1604008003NRG23171220221532687 17/12/2022 AJITHA A K 1604008003WL051839 AJITHA A K 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609882 AJITHA A K KERALA GRAMIN BANK(607476)
50 Panthalayani KL-04-008-003-016/267
(Chemanchery) 		1604008003NRG23171220221532688 17/12/2022 SOBHA 1604008003WL051839 SOBHA 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609892 SOBHA KERALA GRAMIN BANK(607476)
51 Panthalayani KL-04-008-003-016/273
(Chemanchery) 		1604008003NRG23171220221532689 17/12/2022 Subisha Balan V 1604008003WL051839 Subisha Balan V 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609917 SUBISHA BALAN V KERALA GRAMIN BANK(607476)
52 Panthalayani KL-04-008-003-016/3
(Chemanchery) 		1604008003NRG23171220221532690 17/12/2022 SUMA DEVI P 1604008003WL051839 SUMA DEVI P 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609910 MRS SUMADEVI P STATE BANK OF INDIA(508548)
53 Panthalayani KL-04-008-003-016/34
(Chemanchery) 		1604008003NRG23171220221532691 17/12/2022 SHEEBA 1604008003WL051839 SHEEBA 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609906 SHEEBA KERALA GRAMIN BANK(607476)
54 Panthalayani KL-04-008-003-016/37
(Chemanchery) 		1604008003NRG23171220221532692 17/12/2022 SAHIDA 1604008003WL051839 SAHIDA 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609869 MRS SAHIDA P V STATE BANK OF INDIA(508548)
55 Panthalayani KL-04-008-003-016/41
(Chemanchery) 		1604008003NRG23171220221532694 17/12/2022 RUGMINI 1604008003WL051839 RUGMINI 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609848 RUGMINI K P KERALA GRAMIN BANK(607476)
56 Panthalayani KL-04-008-003-016/42
(Chemanchery) 		1604008003NRG23171220221532695 17/12/2022 SAROJINI 1604008003WL051839 SAROJINI 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609885 MRS SAROJINI K K STATE BANK OF INDIA(508548)
57 Panthalayani KL-04-008-003-016/47
(Chemanchery) 		1604008003NRG23171220221532696 17/12/2022 GEETHA 1604008003WL051839 GEETHA 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609863 GEETHA KERALA GRAMIN BANK(607476)
58 Panthalayani KL-04-008-003-016/49
(Chemanchery) 		1604008003NRG23171220221532697 17/12/2022 LATHIKA 1604008003WL051839 LATHIKA 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609889 LATHIKA KERALA GRAMIN BANK(607476)
59 Panthalayani KL-04-008-003-016/52
(Chemanchery) 		1604008003NRG23171220221532698 17/12/2022 SAVITHRI 1604008003WL051839 SAVITHRI 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609842 MRS SAVITHRI N K STATE BANK OF INDIA(508548)
60 Panthalayani KL-04-008-003-016/54
(Chemanchery) 		1604008003NRG23171220221532699 17/12/2022 VALSALA P V 1604008003WL051839 VALSALA P V 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609881 MRS VALSALA P STATE BANK OF INDIA(508548)
61 Panthalayani KL-04-008-003-016/56
(Chemanchery) 		1604008003NRG23171220221532700 17/12/2022 MALATHY 1604008003WL051839 MALATHY 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609899 MALATHY P KERALA GRAMIN BANK(607476)
62 Panthalayani KL-04-008-003-016/57
(Chemanchery) 		1604008003NRG23171220221532701 17/12/2022 SUJATHA 1604008003WL051839 SUJATHA 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609877 SUJATHA KERALA GRAMIN BANK(607476)
63 Panthalayani KL-04-008-003-016/58
(Chemanchery) 		1604008003NRG23171220221532702 17/12/2022 SHEEJA 1604008003WL051839 SHEEJA 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609874 SHEEJA M KERALA GRAMIN BANK(607476)
64 Panthalayani KL-04-008-003-016/59
(Chemanchery) 		1604008003NRG23171220221532703 17/12/2022 SAINABHA T M 1604008003WL051839 SAINABHA T M 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609870 SAINABA T M KERALA GRAMIN BANK(607476)
65 Panthalayani KL-04-008-003-016/62
(Chemanchery) 		1604008003NRG23171220221532704 17/12/2022 RADHA 1604008003WL051839 RADHA 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609907 RADHA KERALA GRAMIN BANK(607476)
66 Panthalayani KL-04-008-003-016/64
(Chemanchery) 		1604008003NRG23171220221532705 17/12/2022 SHEEBA 1604008003WL051839 SHEEBA 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609878 SHEEBA M KERALA GRAMIN BANK(607476)
67 Panthalayani KL-04-008-003-016/67
(Chemanchery) 		1604008003NRG23171220221532706 17/12/2022 CHANDRIKA 1604008003WL051839 CHANDRIKA 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609886 MRS CHANDRIKA N STATE BANK OF INDIA(508548)
68 Panthalayani KL-04-008-003-016/68
(Chemanchery) 		1604008003NRG23171220221532707 17/12/2022 MADHAVAN 1604008003WL051839 MADHAVAN 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609860 ROHINI O KERALA GRAMIN BANK(607476)
69 Panthalayani KL-04-008-003-016/69
(Chemanchery) 		1604008003NRG23171220221532708 17/12/2022 SREEJA 1604008003WL051839 SREEJA 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609862 SREEJA K P KERALA GRAMIN BANK(607476)
70 Panthalayani KL-04-008-003-016/72
(Chemanchery) 		1604008003NRG23171220221532709 17/12/2022 SATHYABHAMA 1604008003WL051839 SATHYABHAMA 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609920 SATHYABHAMA KERALA GRAMIN BANK(607476)
71 Panthalayani KL-04-008-003-016/75
(Chemanchery) 		1604008003NRG23171220221532710 17/12/2022 PUSHPA 1604008003WL051839 PUSHPA 00657 KLGB0040161 622 622 Processed 01/02/2023 8308609876 PUSHPA KERALA GRAMIN BANK(607476)
72 Panthalayani KL-04-008-003-016/76
(Chemanchery) 		1604008003NRG23171220221532711 17/12/2022 SUMATHY 1604008003WL051839 SUMATHY 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609841 SUMATHY O KERALA GRAMIN BANK(607476)
73 Panthalayani KL-04-008-003-016/77
(Chemanchery) 		1604008003NRG23171220221532712 17/12/2022 SARADA 1604008003WL051839 SARADA 00657 KLGB0040161 622 622 Processed 01/02/2023 8308609905 SARADA P KERALA GRAMIN BANK(607476)
74 Panthalayani KL-04-008-003-016/80
(Chemanchery) 		1604008003NRG23171220221532713 17/12/2022 LEELA P 1604008003WL051839 LEELA P 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609880 LEELA KERALA GRAMIN BANK(607476)
75 Panthalayani KL-04-008-003-016/82
(Chemanchery) 		1604008003NRG23171220221532714 17/12/2022 VILASINI 1604008003WL051839 VILASINI 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609908 VILASINI A C KERALA GRAMIN BANK(607476)
76 Panthalayani KL-04-008-003-016/86
(Chemanchery) 		1604008003NRG23171220221532716 17/12/2022 REENA 1604008003WL051839 REENA 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609911 REENA KERALA GRAMIN BANK(607476)
77 Panthalayani KL-04-008-003-016/86
(Chemanchery) 		1604008003NRG23171220221532715 17/12/2022 VILASINI P K 1604008003WL051839 VILASINI P K 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609844 VILASINI P K KERALA GRAMIN BANK(607476)
78 Panthalayani KL-04-008-003-016/89
(Chemanchery) 		1604008003NRG23171220221532717 17/12/2022 KALLIANI 1604008003WL051839 KALLIANI 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609847 KALLYANI KERALA GRAMIN BANK(607476)
79 Panthalayani KL-04-008-003-016/89
(Chemanchery) 		1604008003NRG23171220221532718 17/12/2022 RAMANI 1604008003WL051839 RAMANI 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609859 RAMANI P T KERALA GRAMIN BANK(607476)
80 Panthalayani KL-04-008-003-016/95
(Chemanchery) 		1604008003NRG23171220221532719 17/12/2022 BIJILA K K 1604008003WL051839 BIJILA K K 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609912 BIJILA K K KERALA GRAMIN BANK(607476)
81 Panthalayani KL-04-008-003-016/96
(Chemanchery) 		1604008003NRG23171220221532720 17/12/2022 USHA M K 1604008003WL051839 USHA M K 00657 KLGB0040161 933 933 Processed 01/02/2023 8308609845 USHA M K KERALA GRAMIN BANK(607476)
SubTotal 69975 69975
82 Panthalayani KL-04-008-003-020/156
(Chemanchery) 		1604008003NRG23171220221532721 17/12/2022 SUHARA 1604008003WL051839 SUHARA 00657 KLGB0040221 933 933 Processed 01/02/2023 8308609894 SUHARA KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 71841 71841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_171222APB_FTO_832058 Canara Bank CNRB0000837 QUILANDY 933
2 Panthalayani KL1604008003_171222APB_FTO_832058 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 69975
3 Panthalayani KL1604008003_171222APB_FTO_832058 Kerala Gramin Bank KLGB0040221 POOKAD 933

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