Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:55:43 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_150323APB_FTO_1109395
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-04-008-001-010/220
(Arikkulam) 		1604008001NRG23140320232164927 15/03/2023 MINI K T 1604008001WL069710 MINI K T 00415 SBIN0003338 1866 1866 Processed 31/03/2023 0364982951 MRS MINI K T STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 Panthalayani KL-04-008-001-008/286
(Arikkulam) 		1604008001NRG23140320232164879 15/03/2023 suma 1604008001WL069710 suma 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364983034 SUMA KERALA GRAMIN BANK(607476)
3 Panthalayani KL-04-008-001-009/178
(Arikkulam) 		1604008001NRG23140320232164881 15/03/2023 Mumthas 1604008001WL069710 Mumthas 00657 KLGB0040182 622 622 Processed 31/03/2023 0364983036 MUMTHAS KERALA GRAMIN BANK(607476)
4 Panthalayani KL-04-008-001-009/19
(Arikkulam) 		1604008001NRG23140320232164882 15/03/2023 NARAYANI 1604008001WL069710 NARAYANI 00657 KLGB0040182 311 311 Processed 31/03/2023 0364983007 NARAYANI O M KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-001-009/191
(Arikkulam) 		1604008001NRG23140320232164883 15/03/2023 BINDU 1604008001WL069710 BINDU 00657 KLGB0040182 311 311 Processed 31/03/2023 0364983016 BINDU P KERALA GRAMIN BANK(607476)
6 Panthalayani KL-04-008-001-009/194
(Arikkulam) 		1604008001NRG23140320232164884 15/03/2023 SHIJA PK 1604008001WL069710 SHIJA PK 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364983005 SHIJA PK KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-001-009/20
(Arikkulam) 		1604008001NRG23140320232164885 15/03/2023 AMMALU AMMA 1604008001WL069710 AMMALU AMMA 00657 KLGB0040182 311 311 Processed 31/03/2023 0364982986 AMMALU AMMA KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-001-009/201
(Arikkulam) 		1604008001NRG23140320232164886 15/03/2023 SAJILA 1604008001WL069710 SAJILA 00657 KLGB0040182 622 622 Processed 31/03/2023 0364983026 SAJILA AK KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-001-009/22
(Arikkulam) 		1604008001NRG23140320232164887 15/03/2023 REEJA 1604008001WL069710 REEJA 00657 KLGB0040182 311 311 Processed 31/03/2023 0364982964 REEJA N KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-001-009/245
(Arikkulam) 		1604008001NRG23140320232164888 15/03/2023 Karthyayani 1604008001WL069710 Karthyayani 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364983014 KARTHYAYANI KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-001-009/25
(Arikkulam) 		1604008001NRG23140320232164889 15/03/2023 RADHA 1604008001WL069710 RADHA 00657 KLGB0040182 311 311 Processed 31/03/2023 0364982980 RADHA C KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-001-009/27
(Arikkulam) 		1604008001NRG23140320232164890 15/03/2023 NARAYANI 1604008001WL069710 NARAYANI 00657 KLGB0040182 1866 1866 Processed 31/03/2023 0364982974 NARAYANI KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-001-009/28
(Arikkulam) 		1604008001NRG23140320232164891 15/03/2023 Reesha 1604008001WL069710 Reesha 00657 KLGB0040182 622 622 Processed 31/03/2023 0364982981 REESHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Panthalayani KL-04-008-001-009/29
(Arikkulam) 		1604008001NRG23140320232164892 15/03/2023 SANTHA 1604008001WL069710 SANTHA 00657 KLGB0040182 933 933 Processed 31/03/2023 0364982961 SANTHA K P KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-001-009/30
(Arikkulam) 		1604008001NRG23140320232164893 15/03/2023 SANTHA 1604008001WL069710 SANTHA 00657 KLGB0040182 311 311 Processed 31/03/2023 0364982990 SANTHA KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-001-009/31
(Arikkulam) 		1604008001NRG23140320232164894 15/03/2023 Lakshmi kutty 1604008001WL069710 Lakshmi kutty 00657 KLGB0040182 622 622 Processed 31/03/2023 0364982989 LAKSHMIKUTTY KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-001-009/33
(Arikkulam) 		1604008001NRG23140320232164895 15/03/2023 CHANDRIKA 1604008001WL069710 CHANDRIKA 00657 KLGB0040182 933 933 Processed 31/03/2023 0364983006 CHANDRIKA N KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-001-009/40
(Arikkulam) 		1604008001NRG23140320232164896 15/03/2023 KALLIYANI 1604008001WL069710 KALLIYANI 00657 KLGB0040182 1866 1866 Processed 31/03/2023 0364982953 KALLIYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Panthalayani KL-04-008-001-009/41
(Arikkulam) 		1604008001NRG23140320232164897 15/03/2023 RAMANI 1604008001WL069710 RAMANI 00657 KLGB0040182 311 311 Processed 31/03/2023 0364983022 RAMANI CANARA BANK(508532)
20 Panthalayani KL-04-008-001-009/49
(Arikkulam) 		1604008001NRG23140320232164898 15/03/2023 PRAMEELA 1604008001WL069710 PRAMEELA 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364982991 PRAMEELA K M KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-001-009/50
(Arikkulam) 		1604008001NRG23140320232164899 15/03/2023 LATHA 1604008001WL069710 LATHA 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364982969 LATHA P M KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-001-009/56
(Arikkulam) 		1604008001NRG23140320232164900 15/03/2023 SAFIYA 1604008001WL069710 SAFIYA 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364983015 SAFIYA P KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-001-009/64
(Arikkulam) 		1604008001NRG23140320232164901 15/03/2023 BINDU 1604008001WL069710 BINDU 00657 KLGB0040182 311 311 Processed 31/03/2023 0364982992 BINDU ONHILOTTUMMAL KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-001-009/69
(Arikkulam) 		1604008001NRG23140320232164902 15/03/2023 KAMALA 1604008001WL069710 KAMALA 00657 KLGB0040182 1866 1866 Processed 31/03/2023 0364983010 KAMALA KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-001-009/81
(Arikkulam) 		1604008001NRG23140320232164903 15/03/2023 Bindhu 1604008001WL069710 Bindhu 00657 KLGB0040182 1866 1866 Processed 31/03/2023 0364983011 BINDU K KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-001-010/113
(Arikkulam) 		1604008001NRG23140320232164904 15/03/2023 LATHA 1604008001WL069710 LATHA 00657 KLGB0040182 1866 1866 Processed 31/03/2023 0364982976 LATHA M KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-001-010/114
(Arikkulam) 		1604008001NRG23140320232164905 15/03/2023 BINDU 1604008001WL069710 BINDU 00657 KLGB0040182 933 933 Processed 31/03/2023 0364983029 BINDU K V KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-001-010/115
(Arikkulam) 		1604008001NRG23140320232164906 15/03/2023 MEENAKSHI 1604008001WL069710 MEENAKSHI 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364983019 MEENAKSHI KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-001-010/119
(Arikkulam) 		1604008001NRG23140320232164907 15/03/2023 Subaidha 1604008001WL069710 Subaidha 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364982959 SUBAIDA G K KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-001-010/12
(Arikkulam) 		1604008001NRG23140320232164908 15/03/2023 LEELA 1604008001WL069710 LEELA 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364982954 LEELA KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-001-010/123
(Arikkulam) 		1604008001NRG23140320232164909 15/03/2023 NIMA 1604008001WL069710 NIMA 00657 KLGB0040182 933 933 Processed 31/03/2023 0364983004 NIMA K M KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-001-010/128
(Arikkulam) 		1604008001NRG23140320232164910 15/03/2023 SHAIMA 1604008001WL069710 SHAIMA 00657 KLGB0040182 1866 1866 Processed 31/03/2023 0364983008 SHYMA P P KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-001-010/13
(Arikkulam) 		1604008001NRG23140320232164911 15/03/2023 VASANTHA 1604008001WL069710 VASANTHA 00657 KLGB0040182 1866 1866 Processed 31/03/2023 0364982977 VASANTHA KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-001-010/132
(Arikkulam) 		1604008001NRG23140320232164912 15/03/2023 BABITHA 1604008001WL069710 BABITHA 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364982999 BABITHA A C KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-001-010/139
(Arikkulam) 		1604008001NRG23140320232164913 15/03/2023 MADHAVI 1604008001WL069710 MADHAVI 00657 KLGB0040182 1866 1866 Processed 31/03/2023 0364983028 MADHAVI KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-001-010/145
(Arikkulam) 		1604008001NRG23140320232164914 15/03/2023 Kamalakshi Amma 1604008001WL069710 Kamalakshi Amma 00657 KLGB0040182 1866 1866 Processed 31/03/2023 0364982962 KAMALAKSHY AMMA KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-001-010/151
(Arikkulam) 		1604008001NRG23140320232164915 15/03/2023 REEJA. K. V 1604008001WL069710 REEJA. K. V 00657 KLGB0040182 1555 1555 Processed 31/03/2023 0364983017 MRS REEJA KV STATE BANK OF INDIA(508548)
38 Panthalayani KL-04-008-001-010/155
(Arikkulam) 		1604008001NRG23140320232164916 15/03/2023 Zeenath 1604008001WL069710 Zeenath 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364982967 SEENATH CM KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-001-010/16
(Arikkulam) 		1604008001NRG23140320232164917 15/03/2023 SUNITHA 1604008001WL069710 SUNITHA 00657 KLGB0040182 1866 1866 Processed 31/03/2023 0364982958 SUNITHA T K KERALA GRAMIN BANK(607476)
40 Panthalayani KL-04-008-001-010/17
(Arikkulam) 		1604008001NRG23140320232164918 15/03/2023 USHA 1604008001WL069710 USHA 00657 KLGB0040182 933 933 Processed 31/03/2023 0364982988 USHA P KERALA GRAMIN BANK(607476)
41 Panthalayani KL-04-008-001-010/18
(Arikkulam) 		1604008001NRG23140320232164919 15/03/2023 SUDHA 1604008001WL069710 SUDHA 00657 KLGB0040182 1866 1866 Processed 31/03/2023 0364983031 SUDHA K KERALA GRAMIN BANK(607476)
42 Panthalayani KL-04-008-001-010/185
(Arikkulam) 		1604008001NRG23140320232164920 15/03/2023 SHEEBA 1604008001WL069710 SHEEBA 00657 KLGB0040182 933 933 Processed 31/03/2023 0364983018 SHEEBA KERALA GRAMIN BANK(607476)
43 Panthalayani KL-04-008-001-010/195
(Arikkulam) 		1604008001NRG23140320232164921 15/03/2023 REENA 1604008001WL069710 REENA 00657 KLGB0040182 933 933 Processed 31/03/2023 0364983032 REENA N M KERALA GRAMIN BANK(607476)
44 Panthalayani KL-04-008-001-010/20
(Arikkulam) 		1604008001NRG23140320232164923 15/03/2023 MINI 1604008001WL069710 MINI 00657 KLGB0040182 933 933 Processed 31/03/2023 0364982984 MINI M M BANK OF BARODA(606985)
45 Panthalayani KL-04-008-001-010/208
(Arikkulam) 		1604008001NRG23140320232164924 15/03/2023 SUMATHY 1604008001WL069710 SUMATHY 00657 KLGB0040182 311 311 Processed 31/03/2023 0364983025 SUMATHY KERALA GRAMIN BANK(607476)
46 Panthalayani KL-04-008-001-010/211
(Arikkulam) 		1604008001NRG23140320232164925 15/03/2023 RAMYA 1604008001WL069710 RAMYA 00657 KLGB0040182 1866 1866 Processed 31/03/2023 0364983024 RAMYA N P KERALA GRAMIN BANK(607476)
47 Panthalayani KL-04-008-001-010/213
(Arikkulam) 		1604008001NRG23140320232164926 15/03/2023 BHAVINA 1604008001WL069710 BHAVINA 00657 KLGB0040182 1555 1555 Processed 31/03/2023 0364983021 BHAVINA KERALA GRAMIN BANK(607476)
48 Panthalayani KL-04-008-001-010/224
(Arikkulam) 		1604008001NRG23140320232164929 15/03/2023 Shylaja 1604008001WL069710 Shylaja 00657 KLGB0040182 933 933 Processed 31/03/2023 0364983033 SHYLAJA M KERALA GRAMIN BANK(607476)
49 Panthalayani KL-04-008-001-010/226
(Arikkulam) 		1604008001NRG23140320232164931 15/03/2023 Sheeba 1604008001WL069710 Sheeba 00657 KLGB0040182 933 933 Processed 31/03/2023 0364983035 SHEEBA N K KERALA GRAMIN BANK(607476)
50 Panthalayani KL-04-008-001-010/23
(Arikkulam) 		1604008001NRG23140320232164933 15/03/2023 PUSHPA 1604008001WL069710 PUSHPA 00657 KLGB0040182 1555 1555 Processed 31/03/2023 0364982995 PUSHPA KERALA GRAMIN BANK(607476)
51 Panthalayani KL-04-008-001-010/243
(Arikkulam) 		1604008001NRG23140320232164934 15/03/2023 SHEEBA 1604008001WL069710 SHEEBA 00657 KLGB0040182 1555 1555 Processed 31/03/2023 0364982960 SHEEBA KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Panthalayani KL-04-008-001-010/25
(Arikkulam) 		1604008001NRG23140320232164935 15/03/2023 GEETHA 1604008001WL069710 GEETHA 00657 KLGB0040182 1866 1866 Processed 31/03/2023 0364983002 GEETHA N V KERALA GRAMIN BANK(607476)
53 Panthalayani KL-04-008-001-010/26
(Arikkulam) 		1604008001NRG23140320232164936 15/03/2023 BINDU 1604008001WL069710 BINDU 00657 KLGB0040182 1866 1866 Processed 31/03/2023 0364982979 BINDU KERALA GRAMIN BANK(607476)
54 Panthalayani KL-04-008-001-010/28
(Arikkulam) 		1604008001NRG23140320232164937 15/03/2023 VANAJA 1604008001WL069710 VANAJA 00657 KLGB0040182 1866 1866 Processed 31/03/2023 0364983000 VANAJA P N KERALA GRAMIN BANK(607476)
55 Panthalayani KL-04-008-001-010/31
(Arikkulam) 		1604008001NRG23140320232164938 15/03/2023 MINI 1604008001WL069710 MINI 00657 KLGB0040182 1555 1555 Processed 31/03/2023 0364983001 MR MINI M M STATE BANK OF INDIA(508548)
56 Panthalayani KL-04-008-001-010/32
(Arikkulam) 		1604008001NRG23140320232164939 15/03/2023 NARAYANI 1604008001WL069710 NARAYANI 00657 KLGB0040182 311 311 Processed 31/03/2023 0364983030 NARAYANI KERALA GRAMIN BANK(607476)
57 Panthalayani KL-04-008-001-010/34
(Arikkulam) 		1604008001NRG23140320232164940 15/03/2023 CHANDRIKA 1604008001WL069710 CHANDRIKA 00657 KLGB0040182 622 622 Processed 31/03/2023 0364982998 CHANDRIKA KERALA GRAMIN BANK(607476)
58 Panthalayani KL-04-008-001-010/35
(Arikkulam) 		1604008001NRG23140320232164941 15/03/2023 KAMALA 1604008001WL069710 KAMALA 00657 KLGB0040182 1866 1866 Processed 31/03/2023 0364983003 KAMALA KERALA GRAMIN BANK(607476)
59 Panthalayani KL-04-008-001-010/37
(Arikkulam) 		1604008001NRG23140320232164942 15/03/2023 MADHAVI NP 1604008001WL069710 MADHAVI NP 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364983009 MADHAVI NP KERALA GRAMIN BANK(607476)
60 Panthalayani KL-04-008-001-010/40
(Arikkulam) 		1604008001NRG23140320232164943 15/03/2023 SHEENA C P 1604008001WL069710 SHEENA C P 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364982957 SHEENA C P KERALA GRAMIN BANK(607476)
61 Panthalayani KL-04-008-001-010/42
(Arikkulam) 		1604008001NRG23140320232164944 15/03/2023 Smt. Geetha 1604008001WL069710 Smt. Geetha 00657 KLGB0040182 933 933 Processed 31/03/2023 0364982975 GEETHA KERALA GRAMIN BANK(607476)
62 Panthalayani KL-04-008-001-010/44
(Arikkulam) 		1604008001NRG23140320232164945 15/03/2023 GOURI 1604008001WL069710 GOURI 00657 KLGB0040182 311 311 Processed 31/03/2023 0364982970 GOURI P K KERALA GRAMIN BANK(607476)
63 Panthalayani KL-04-008-001-010/49
(Arikkulam) 		1604008001NRG23140320232164946 15/03/2023 GIRIJA 1604008001WL069710 GIRIJA 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364982993 GIRIJA KERALA GRAMIN BANK(607476)
64 Panthalayani KL-04-008-001-010/51
(Arikkulam) 		1604008001NRG23140320232164947 15/03/2023 PUSHPA 1604008001WL069710 PUSHPA 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364982952 PUSHPA CM KERALA GRAMIN BANK(607476)
65 Panthalayani KL-04-008-001-010/52
(Arikkulam) 		1604008001NRG23140320232164948 15/03/2023 Ramla 1604008001WL069710 Ramla 00657 KLGB0040182 311 311 Processed 31/03/2023 0364983012 RAMLA P KERALA GRAMIN BANK(607476)
66 Panthalayani KL-04-008-001-010/54
(Arikkulam) 		1604008001NRG23140320232164949 15/03/2023 JANU 1604008001WL069710 JANU 00657 KLGB0040182 1555 1555 Processed 31/03/2023 0364982955 JANU KERALA GRAMIN BANK(607476)
67 Panthalayani KL-04-008-001-010/56
(Arikkulam) 		1604008001NRG23140320232164950 15/03/2023 SARADA 1604008001WL069710 SARADA 00657 KLGB0040182 1866 1866 Processed 31/03/2023 0364982965 SARADA AMMA KERALA GRAMIN BANK(607476)
68 Panthalayani KL-04-008-001-010/57
(Arikkulam) 		1604008001NRG23140320232164951 15/03/2023 MYNAVATHY 1604008001WL069710 MYNAVATHY 00657 KLGB0040182 622 622 Processed 31/03/2023 0364982963 MYNAVATHY KERALA GRAMIN BANK(607476)
69 Panthalayani KL-04-008-001-010/58
(Arikkulam) 		1604008001NRG23140320232164952 15/03/2023 VALSALA 1604008001WL069710 VALSALA 00657 KLGB0040182 311 311 Processed 31/03/2023 0364982994 VALSALA KERALA GRAMIN BANK(607476)
70 Panthalayani KL-04-008-001-010/60
(Arikkulam) 		1604008001NRG23140320232164953 15/03/2023 KAMALA 1604008001WL069710 KAMALA 00657 KLGB0040182 311 311 Processed 31/03/2023 0364982983 KAMALA M BANK OF BARODA(606985)
71 Panthalayani KL-04-008-001-010/62
(Arikkulam) 		1604008001NRG23140320232164954 15/03/2023 SUDHA 1604008001WL069710 SUDHA 00657 KLGB0040182 1555 1555 Processed 31/03/2023 0364982997 SUDHA KERALA GRAMIN BANK(607476)
72 Panthalayani KL-04-008-001-010/63
(Arikkulam) 		1604008001NRG23140320232164955 15/03/2023 KANCHANA 1604008001WL069710 KANCHANA 00657 KLGB0040182 311 311 Processed 31/03/2023 0364982985 KANCHANA KERALA GRAMIN BANK(607476)
73 Panthalayani KL-04-008-001-010/64
(Arikkulam) 		1604008001NRG23140320232164956 15/03/2023 SREEJA 1604008001WL069710 SREEJA 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364982972 SREEJA P KERALA GRAMIN BANK(607476)
74 Panthalayani KL-04-008-001-010/68
(Arikkulam) 		1604008001NRG23140320232164957 15/03/2023 DRAUPATHI AMMA 1604008001WL069710 DRAUPATHI AMMA 00657 KLGB0040182 311 311 Processed 31/03/2023 0364983027 DRAUPATHI AMMA KERALA GRAMIN BANK(607476)
75 Panthalayani KL-04-008-001-010/69
(Arikkulam) 		1604008001NRG23140320232164958 15/03/2023 KADEESA 1604008001WL069710 KADEESA 00657 KLGB0040182 1866 1866 Processed 31/03/2023 0364983013 KADEESA KERALA GRAMIN BANK(607476)
76 Panthalayani KL-04-008-001-010/70
(Arikkulam) 		1604008001NRG23140320232164959 15/03/2023 SHEEBA 1604008001WL069710 SHEEBA 00657 KLGB0040182 622 622 Processed 31/03/2023 0364982978 SHEEBA KERALA GRAMIN BANK(607476)
77 Panthalayani KL-04-008-001-010/71
(Arikkulam) 		1604008001NRG23140320232164960 15/03/2023 SHEEJAKUMARI 1604008001WL069710 SHEEJAKUMARI 00657 KLGB0040182 933 933 Processed 31/03/2023 0364982971 SHEEJAKUMARI T KERALA GRAMIN BANK(607476)
78 Panthalayani KL-04-008-001-010/77
(Arikkulam) 		1604008001NRG23140320232164961 15/03/2023 GIRIJA 1604008001WL069710 GIRIJA 00657 KLGB0040182 933 933 Processed 31/03/2023 0364982987 GIRIJA KERALA GRAMIN BANK(607476)
79 Panthalayani KL-04-008-001-010/78
(Arikkulam) 		1604008001NRG23140320232164962 15/03/2023 Vasantha 1604008001WL069710 Vasantha 00657 KLGB0040182 933 933 Processed 31/03/2023 0364982968 VASANTHA K K KERALA GRAMIN BANK(607476)
80 Panthalayani KL-04-008-001-010/8
(Arikkulam) 		1604008001NRG23140320232164963 15/03/2023 LEELA 1604008001WL069710 LEELA 00657 KLGB0040182 1866 1866 Processed 31/03/2023 0364982996 LEELA KERALA GRAMIN BANK(607476)
81 Panthalayani KL-04-008-001-010/83
(Arikkulam) 		1604008001NRG23140320232164964 15/03/2023 Sreeja 1604008001WL069710 Sreeja 00657 KLGB0040182 1866 1866 Processed 31/03/2023 0364982966 SREEJA A K KERALA GRAMIN BANK(607476)
82 Panthalayani KL-04-008-001-010/87
(Arikkulam) 		1604008001NRG23140320232164965 15/03/2023 SHYNI 1604008001WL069710 SHYNI 00657 KLGB0040182 1866 1866 Processed 31/03/2023 0364982982 SHYNI K M BANK OF BARODA(606985)
83 Panthalayani KL-04-008-001-010/88
(Arikkulam) 		1604008001NRG23140320232164966 15/03/2023 BINDU 1604008001WL069710 BINDU 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364982956 BINDU A KERALA GRAMIN BANK(607476)
84 Panthalayani KL-04-008-001-010/91
(Arikkulam) 		1604008001NRG23140320232164967 15/03/2023 DEVI 1604008001WL069710 DEVI 00657 KLGB0040182 311 311 Processed 31/03/2023 0364982973 DEVI K T KERALA GRAMIN BANK(607476)
85 Panthalayani KL-04-008-001-010/96
(Arikkulam) 		1604008001NRG23140320232164968 15/03/2023 SREEJA 1604008001WL069710 SREEJA 00657 KLGB0040182 1555 1555 Processed 31/03/2023 0364983020 SREEJA KERALA GRAMIN BANK(607476)
86 Panthalayani KL-04-008-001-011/114
(Arikkulam) 		1604008001NRG23140320232164970 15/03/2023 MRS.JANAKI 1604008001WL069710 MRS.JANAKI 00657 KLGB0040182 1866 1866 Processed 31/03/2023 0364983023 JANAKI A KERALA GRAMIN BANK(607476)
SubTotal 97343 97343
87 Panthalayani KL-04-008-001-010/196
(Arikkulam) 		1604008001NRG23140320232164922 15/03/2023 RAMLA 1604008001WL069710 RAMLA 00657 KLGB0040223 1244 1244 Processed 31/03/2023 0364983039 RAMLA IRANICHERY KERALA GRAMIN BANK(607476)
88 Panthalayani KL-04-008-001-010/225
(Arikkulam) 		1604008001NRG23140320232164930 15/03/2023 Suhara 1604008001WL069710 Suhara 00657 KLGB0040223 311 311 Processed 31/03/2023 0364983040 SUHARA KUNHAMMED KERALA GRAMIN BANK(607476)
89 Panthalayani KL-04-008-001-010/229
(Arikkulam) 		1604008001NRG23140320232164932 15/03/2023 NITHYA 1604008001WL069710 NITHYA 00657 KLGB0040223 622 622 Processed 31/03/2023 0364983037 NITHYA KERALA GRAMIN BANK(607476)
90 Panthalayani KL-04-008-001-010/99
(Arikkulam) 		1604008001NRG23140320232164969 15/03/2023 Subaidha 1604008001WL069710 Subaidha 00657 KLGB0040223 311 311 Processed 31/03/2023 0364983038 SUBAIDA THOTTATHIL KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
Total 101697 101697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_150323APB_FTO_1109395 State Bank Of India SBIN0003338 QUILANDY 1866
2 Panthalayani KL1604008001_150323APB_FTO_1109395 Kerala Gramin Bank KLGB0040182 ARIKKULAM 97343
3 Panthalayani KL1604008001_150323APB_FTO_1109395 Kerala Gramin Bank KLGB0040223 KEEZHARIYOOR 2488

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