Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:10:39 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_080323APB_FTO_1087560
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-04-006-002-014/117
(Kayakkody) 		1604006002NRG23080320232033377 08/03/2023 CHANDRAN M T 1604006002WL068398 CHANDRAN M T 00078 CNRB0000750 1866 1866 Processed 22/03/2023 0016163988 CHANDRAN CANARA BANK(508532)
2 Kunnummal KL-04-006-002-014/117
(Kayakkody) 		1604006002NRG23080320232033378 08/03/2023 CHANDRAN M T 1604006002WL068398 CHANDRAN M T 00078 CNRB0000750 1555 1555 Processed 22/03/2023 0016163989 CHANDRAN CANARA BANK(508532)
3 Kunnummal KL-04-006-002-014/117
(Kayakkody) 		1604006002NRG23080320232033379 08/03/2023 CHANDRAN M T 1604006002WL068398 CHANDRAN M T 00078 CNRB0000750 311 311 Processed 22/03/2023 0016163990 CHANDRAN CANARA BANK(508532)
4 Kunnummal KL-04-006-002-014/234
(Kayakkody) 		1604006002NRG23080320232033429 08/03/2023 SHYAMALA 1604006002WL068398 SHYAMALA 00078 CNRB0000750 933 933 Processed 22/03/2023 0016163999 SHYAMALA K T CANARA BANK(508532)
5 Kunnummal KL-04-006-002-014/276
(Kayakkody) 		1604006002NRG23080320232033434 08/03/2023 REENA 1604006002WL068398 REENA 00078 CNRB0000750 1244 1244 Rejected 22/03/2023 0016164000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Kunnummal KL-04-006-002-014/276
(Kayakkody) 		1604006002NRG23080320232033435 08/03/2023 REENA 1604006002WL068398 REENA 00078 CNRB0000750 622 622 Rejected 22/03/2023 0016164001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Kunnummal KL-04-006-002-014/276
(Kayakkody) 		1604006002NRG23080320232033436 08/03/2023 REENA 1604006002WL068398 REENA 00078 CNRB0000750 622 622 Rejected 22/03/2023 0016164002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Kunnummal KL-04-006-002-014/379
(Kayakkody) 		1604006002NRG23080320232033459 08/03/2023 SHOSNA K P 1604006002WL068398 SHOSNA K P 00078 CNRB0000750 2177 2177 Processed 22/03/2023 0016163991 SHOSNA K P KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kunnummal KL-04-006-002-014/379
(Kayakkody) 		1604006002NRG23080320232033460 08/03/2023 SHOSNA K P 1604006002WL068398 SHOSNA K P 00078 CNRB0000750 1555 1555 Processed 22/03/2023 0016163992 SHOSNA K P KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kunnummal KL-04-006-002-014/379
(Kayakkody) 		1604006002NRG23080320232033461 08/03/2023 SHOSNA K P 1604006002WL068398 SHOSNA K P 00078 CNRB0000750 1866 1866 Processed 22/03/2023 0016163993 SHOSNA K P KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kunnummal KL-04-006-002-014/379
(Kayakkody) 		1604006002NRG23080320232033462 08/03/2023 SHOSNA K P 1604006002WL068398 SHOSNA K P 00078 CNRB0000750 933 933 Processed 22/03/2023 0016163994 SHOSNA K P KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Kunnummal KL-04-006-002-014/380
(Kayakkody) 		1604006002NRG23080320232033463 08/03/2023 BEENA M K 1604006002WL068398 BEENA M K 00078 CNRB0000750 933 933 Processed 22/03/2023 0016163995 BEENA M K KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Kunnummal KL-04-006-002-014/380
(Kayakkody) 		1604006002NRG23080320232033464 08/03/2023 BEENA M K 1604006002WL068398 BEENA M K 00078 CNRB0000750 622 622 Processed 22/03/2023 0016163996 BEENA M K KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Kunnummal KL-04-006-002-014/380
(Kayakkody) 		1604006002NRG23080320232033465 08/03/2023 BEENA M K 1604006002WL068398 BEENA M K 00078 CNRB0000750 1555 1555 Processed 22/03/2023 0016163997 BEENA M K KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Kunnummal KL-04-006-002-014/380
(Kayakkody) 		1604006002NRG23080320232033466 08/03/2023 BEENA M K 1604006002WL068398 BEENA M K 00078 CNRB0000750 1866 1866 Processed 22/03/2023 0016163998 BEENA M K KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Kunnummal KL-04-006-002-014/95
(Kayakkody) 		1604006002NRG23080320232033497 08/03/2023 JIBINA M K 1604006002WL068398 JIBINA M K 00078 CNRB0000750 311 311 Processed 22/03/2023 0016164109 JIBINA CANARA BANK(508532)
17 Kunnummal KL-04-006-002-014/95
(Kayakkody) 		1604006002NRG23080320232033495 08/03/2023 JIBINA M K 1604006002WL068398 JIBINA M K 00078 CNRB0000750 311 311 Processed 22/03/2023 0016164110 JIBINA CANARA BANK(508532)
18 Kunnummal KL-04-006-002-014/95
(Kayakkody) 		1604006002NRG23080320232033496 08/03/2023 MATHU 1604006002WL068398 MATHU 00078 CNRB0000750 933 933 Processed 22/03/2023 0016164111 MATHU CANARA BANK(508532)
19 Kunnummal KL-04-006-002-014/95
(Kayakkody) 		1604006002NRG23080320232033498 08/03/2023 MATHU 1604006002WL068398 MATHU 00078 CNRB0000750 1555 1555 Processed 22/03/2023 0016163986 MATHU CANARA BANK(508532)
20 Kunnummal KL-04-006-002-014/95
(Kayakkody) 		1604006002NRG23080320232033499 08/03/2023 MATHU 1604006002WL068398 MATHU 00078 CNRB0000750 311 311 Processed 22/03/2023 0016163987 MATHU CANARA BANK(508532)
SubTotal 22081 22081
21 Kunnummal KL-04-006-002-014/371
(Kayakkody) 		1604006002NRG23080320232033455 08/03/2023 BINDU M K 1604006002WL068398 BINDU M K 00114 KDCB0000045 622 622 Processed 22/03/2023 0016164003 BINDU M K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kunnummal KL-04-006-002-014/371
(Kayakkody) 		1604006002NRG23080320232033456 08/03/2023 BINDU M K 1604006002WL068398 BINDU M K 00114 KDCB0000045 1555 1555 Processed 22/03/2023 0016164004 BINDU M K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kunnummal KL-04-006-002-014/371
(Kayakkody) 		1604006002NRG23080320232033457 08/03/2023 BINDU M K 1604006002WL068398 BINDU M K 00114 KDCB0000045 1866 1866 Processed 22/03/2023 0016164005 BINDU M K INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kunnummal KL-04-006-002-014/371
(Kayakkody) 		1604006002NRG23080320232033458 08/03/2023 BINDU M K 1604006002WL068398 BINDU M K 00114 KDCB0000045 1555 1555 Processed 22/03/2023 0016164006 BINDU M K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5598 5598
25 Kunnummal KL-04-006-002-014/370
(Kayakkody) 		1604006002NRG23080320232033452 08/03/2023 NEESHMA B 1604006002WL068398 NEESHMA B 00415 SBIN0070638 1555 1555 Processed 22/03/2023 0016164106 MR NEESHMA B STATE BANK OF INDIA(508548)
26 Kunnummal KL-04-006-002-014/370
(Kayakkody) 		1604006002NRG23080320232033453 08/03/2023 NEESHMA B 1604006002WL068398 NEESHMA B 00415 SBIN0070638 1244 1244 Processed 22/03/2023 0016164107 MR NEESHMA B STATE BANK OF INDIA(508548)
27 Kunnummal KL-04-006-002-014/370
(Kayakkody) 		1604006002NRG23080320232033454 08/03/2023 NEESHMA B 1604006002WL068398 NEESHMA B 00415 SBIN0070638 622 622 Processed 22/03/2023 0016164108 MR NEESHMA B STATE BANK OF INDIA(508548)
SubTotal 3421 3421
28 Kunnummal KL-04-006-002-014/120
(Kayakkody) 		1604006002NRG23080320232033380 08/03/2023 VASANTHA 1604006002WL068398 VASANTHA 00657 KLGB0040164 933 933 Processed 22/03/2023 0016164056 VASANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Kunnummal KL-04-006-002-014/120
(Kayakkody) 		1604006002NRG23080320232033381 08/03/2023 VASANTHA 1604006002WL068398 VASANTHA 00657 KLGB0040164 1244 1244 Processed 22/03/2023 0016164057 VASANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Kunnummal KL-04-006-002-014/120
(Kayakkody) 		1604006002NRG23080320232033382 08/03/2023 VASANTHA 1604006002WL068398 VASANTHA 00657 KLGB0040164 1244 1244 Processed 22/03/2023 0016164058 VASANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Kunnummal KL-04-006-002-014/121
(Kayakkody) 		1604006002NRG23080320232033383 08/03/2023 KAMALA 1604006002WL068398 KAMALA 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016164081 KAMALA KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-002-014/121
(Kayakkody) 		1604006002NRG23080320232033384 08/03/2023 KAMALA 1604006002WL068398 KAMALA 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0016164082 KAMALA KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-002-014/121
(Kayakkody) 		1604006002NRG23080320232033385 08/03/2023 KAMALA 1604006002WL068398 KAMALA 00657 KLGB0040164 622 622 Processed 22/03/2023 0016164083 KAMALA KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-002-014/124
(Kayakkody) 		1604006002NRG23080320232033386 08/03/2023 JANU 1604006002WL068398 JANU 00657 KLGB0040164 933 933 Processed 22/03/2023 0016164036 JANU KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-002-014/124
(Kayakkody) 		1604006002NRG23080320232033387 08/03/2023 JANU 1604006002WL068398 JANU 00657 KLGB0040164 2177 2177 Processed 22/03/2023 0016164037 JANU KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-002-014/128
(Kayakkody) 		1604006002NRG23080320232033388 08/03/2023 JANAKI 1604006002WL068398 JANAKI 00657 KLGB0040164 2177 2177 Processed 22/03/2023 0016164053 JANAKI KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-002-014/128
(Kayakkody) 		1604006002NRG23080320232033389 08/03/2023 JANAKI 1604006002WL068398 JANAKI 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016164054 JANAKI KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-002-014/128
(Kayakkody) 		1604006002NRG23080320232033390 08/03/2023 JANAKI 1604006002WL068398 JANAKI 00657 KLGB0040164 933 933 Processed 22/03/2023 0016164055 JANAKI KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-002-014/129
(Kayakkody) 		1604006002NRG23080320232033391 08/03/2023 SOBHA 1604006002WL068398 SOBHA 00657 KLGB0040164 311 311 Processed 22/03/2023 0016164049 SOBHA KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-002-014/129
(Kayakkody) 		1604006002NRG23080320232033392 08/03/2023 SOBHA 1604006002WL068398 SOBHA 00657 KLGB0040164 622 622 Processed 22/03/2023 0016164050 SOBHA KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-002-014/131
(Kayakkody) 		1604006002NRG23080320232033393 08/03/2023 RAMANI 1604006002WL068398 RAMANI 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0016164041 RAMANI KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-002-014/131
(Kayakkody) 		1604006002NRG23080320232033394 08/03/2023 RAMANI 1604006002WL068398 RAMANI 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0016164042 RAMANI KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-002-014/131
(Kayakkody) 		1604006002NRG23080320232033395 08/03/2023 RAMANI 1604006002WL068398 RAMANI 00657 KLGB0040164 622 622 Processed 22/03/2023 0016164043 RAMANI KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-002-014/154
(Kayakkody) 		1604006002NRG23080320232033396 08/03/2023 DEVI 1604006002WL068398 DEVI 00657 KLGB0040164 933 933 Processed 22/03/2023 0016164030 DEVI MK KERALA GRAMIN BANK(607476)
45 Kunnummal KL-04-006-002-014/154
(Kayakkody) 		1604006002NRG23080320232033397 08/03/2023 DEVI 1604006002WL068398 DEVI 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0016164031 DEVI MK KERALA GRAMIN BANK(607476)
46 Kunnummal KL-04-006-002-014/154
(Kayakkody) 		1604006002NRG23080320232033398 08/03/2023 DEVI 1604006002WL068398 DEVI 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016164032 DEVI MK KERALA GRAMIN BANK(607476)
47 Kunnummal KL-04-006-002-014/155
(Kayakkody) 		1604006002NRG23080320232033399 08/03/2023 MRS LEELA ALIAS NARAYANI 1604006002WL068398 MRS LEELA ALIAS NARAYANI 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0016164011 LEELA ALIAS NARAYANI KERALA GRAMIN BANK(607476)
48 Kunnummal KL-04-006-002-014/155
(Kayakkody) 		1604006002NRG23080320232033400 08/03/2023 MRS LEELA ALIAS NARAYANI 1604006002WL068398 MRS LEELA ALIAS NARAYANI 00657 KLGB0040164 2177 2177 Processed 22/03/2023 0016164012 LEELA ALIAS NARAYANI KERALA GRAMIN BANK(607476)
49 Kunnummal KL-04-006-002-014/155
(Kayakkody) 		1604006002NRG23080320232033401 08/03/2023 MRS LEELA ALIAS NARAYANI 1604006002WL068398 MRS LEELA ALIAS NARAYANI 00657 KLGB0040164 933 933 Processed 22/03/2023 0016164013 LEELA ALIAS NARAYANI KERALA GRAMIN BANK(607476)
50 Kunnummal KL-04-006-002-014/158
(Kayakkody) 		1604006002NRG23080320232033402 08/03/2023 AJITHA 1604006002WL068398 AJITHA 00657 KLGB0040164 933 933 Processed 22/03/2023 0016164027 AJITHA N KERALA GRAMIN BANK(607476)
51 Kunnummal KL-04-006-002-014/158
(Kayakkody) 		1604006002NRG23080320232033403 08/03/2023 AJITHA 1604006002WL068398 AJITHA 00657 KLGB0040164 311 311 Processed 22/03/2023 0016164028 AJITHA N KERALA GRAMIN BANK(607476)
52 Kunnummal KL-04-006-002-014/158
(Kayakkody) 		1604006002NRG23080320232033404 08/03/2023 AJITHA 1604006002WL068398 AJITHA 00657 KLGB0040164 1244 1244 Processed 22/03/2023 0016164029 AJITHA N KERALA GRAMIN BANK(607476)
53 Kunnummal KL-04-006-002-014/159
(Kayakkody) 		1604006002NRG23080320232033405 08/03/2023 SANTHA 1604006002WL068398 SANTHA 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0016164044 SANTHA KERALA GRAMIN BANK(607476)
54 Kunnummal KL-04-006-002-014/159
(Kayakkody) 		1604006002NRG23080320232033406 08/03/2023 SANTHA 1604006002WL068398 SANTHA 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016164045 SANTHA KERALA GRAMIN BANK(607476)
55 Kunnummal KL-04-006-002-014/159
(Kayakkody) 		1604006002NRG23080320232033407 08/03/2023 SANTHA 1604006002WL068398 SANTHA 00657 KLGB0040164 933 933 Processed 22/03/2023 0016164046 SANTHA KERALA GRAMIN BANK(607476)
56 Kunnummal KL-04-006-002-014/16
(Kayakkody) 		1604006002NRG23080320232033408 08/03/2023 NISHA MK 1604006002WL068398 NISHA MK 00657 KLGB0040164 622 622 Processed 22/03/2023 0016164075 NISHA MK KERALA GRAMIN BANK(607476)
57 Kunnummal KL-04-006-002-014/16
(Kayakkody) 		1604006002NRG23080320232033409 08/03/2023 NISHA MK 1604006002WL068398 NISHA MK 00657 KLGB0040164 2177 2177 Processed 22/03/2023 0016164076 NISHA MK KERALA GRAMIN BANK(607476)
58 Kunnummal KL-04-006-002-014/16
(Kayakkody) 		1604006002NRG23080320232033410 08/03/2023 NISHA MK 1604006002WL068398 NISHA MK 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016164077 NISHA MK KERALA GRAMIN BANK(607476)
59 Kunnummal KL-04-006-002-014/162
(Kayakkody) 		1604006002NRG23080320232033411 08/03/2023 USHA 1604006002WL068398 USHA 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016164065 USHA KERALA GRAMIN BANK(607476)
60 Kunnummal KL-04-006-002-014/162
(Kayakkody) 		1604006002NRG23080320232033412 08/03/2023 USHA 1604006002WL068398 USHA 00657 KLGB0040164 2177 2177 Processed 22/03/2023 0016164066 USHA KERALA GRAMIN BANK(607476)
61 Kunnummal KL-04-006-002-014/162
(Kayakkody) 		1604006002NRG23080320232033413 08/03/2023 USHA 1604006002WL068398 USHA 00657 KLGB0040164 933 933 Processed 22/03/2023 0016164067 USHA KERALA GRAMIN BANK(607476)
62 Kunnummal KL-04-006-002-014/169
(Kayakkody) 		1604006002NRG23080320232033414 08/03/2023 MANI KT 1604006002WL068398 MANI KT 00657 KLGB0040164 933 933 Processed 22/03/2023 0016164090 MANI KT KERALA GRAMIN BANK(607476)
63 Kunnummal KL-04-006-002-014/169
(Kayakkody) 		1604006002NRG23080320232033415 08/03/2023 MANI KT 1604006002WL068398 MANI KT 00657 KLGB0040164 1244 1244 Processed 22/03/2023 0016164091 MANI KT KERALA GRAMIN BANK(607476)
64 Kunnummal KL-04-006-002-014/169
(Kayakkody) 		1604006002NRG23080320232033416 08/03/2023 MANI KT 1604006002WL068398 MANI KT 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0016164092 MANI KT KERALA GRAMIN BANK(607476)
65 Kunnummal KL-04-006-002-014/17
(Kayakkody) 		1604006002NRG23080320232033417 08/03/2023 Pushpa 1604006002WL068398 Pushpa 00657 KLGB0040164 1244 1244 Processed 22/03/2023 0016164014 PUSHPA MK KERALA GRAMIN BANK(607476)
66 Kunnummal KL-04-006-002-014/17
(Kayakkody) 		1604006002NRG23080320232033418 08/03/2023 Pushpa 1604006002WL068398 Pushpa 00657 KLGB0040164 2177 2177 Processed 22/03/2023 0016164015 PUSHPA MK KERALA GRAMIN BANK(607476)
67 Kunnummal KL-04-006-002-014/17
(Kayakkody) 		1604006002NRG23080320232033419 08/03/2023 Pushpa 1604006002WL068398 Pushpa 00657 KLGB0040164 933 933 Processed 22/03/2023 0016164016 PUSHPA MK KERALA GRAMIN BANK(607476)
68 Kunnummal KL-04-006-002-014/195
(Kayakkody) 		1604006002NRG23080320232033420 08/03/2023 KAMALA 1604006002WL068398 KAMALA 00657 KLGB0040164 622 622 Processed 22/03/2023 0016164020 KAMALA KERALA GRAMIN BANK(607476)
69 Kunnummal KL-04-006-002-014/195
(Kayakkody) 		1604006002NRG23080320232033421 08/03/2023 KAMALA 1604006002WL068398 KAMALA 00657 KLGB0040164 2177 2177 Processed 22/03/2023 0016164021 KAMALA KERALA GRAMIN BANK(607476)
70 Kunnummal KL-04-006-002-014/195
(Kayakkody) 		1604006002NRG23080320232033422 08/03/2023 KAMALA 1604006002WL068398 KAMALA 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016164022 KAMALA KERALA GRAMIN BANK(607476)
71 Kunnummal KL-04-006-002-014/209
(Kayakkody) 		1604006002NRG23080320232033423 08/03/2023 INDIRA 1604006002WL068398 INDIRA 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016164087 INDIRA KERALA GRAMIN BANK(607476)
72 Kunnummal KL-04-006-002-014/209
(Kayakkody) 		1604006002NRG23080320232033424 08/03/2023 INDIRA 1604006002WL068398 INDIRA 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016164088 INDIRA KERALA GRAMIN BANK(607476)
73 Kunnummal KL-04-006-002-014/209
(Kayakkody) 		1604006002NRG23080320232033425 08/03/2023 INDIRA 1604006002WL068398 INDIRA 00657 KLGB0040164 933 933 Processed 22/03/2023 0016164089 INDIRA KERALA GRAMIN BANK(607476)
74 Kunnummal KL-04-006-002-014/212
(Kayakkody) 		1604006002NRG23080320232033426 08/03/2023 JANU M K 1604006002WL068398 JANU M K 00657 KLGB0040164 933 933 Processed 22/03/2023 0016164062 JANU M K KERALA GRAMIN BANK(607476)
75 Kunnummal KL-04-006-002-014/212
(Kayakkody) 		1604006002NRG23080320232033427 08/03/2023 JANU M K 1604006002WL068398 JANU M K 00657 KLGB0040164 1244 1244 Processed 22/03/2023 0016164063 JANU M K KERALA GRAMIN BANK(607476)
76 Kunnummal KL-04-006-002-014/212
(Kayakkody) 		1604006002NRG23080320232033428 08/03/2023 JANU M K 1604006002WL068398 JANU M K 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016164064 JANU M K KERALA GRAMIN BANK(607476)
77 Kunnummal KL-04-006-002-014/239
(Kayakkody) 		1604006002NRG23080320232033430 08/03/2023 DEVI 1604006002WL068398 DEVI 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0016164068 DEVI KERALA GRAMIN BANK(607476)
78 Kunnummal KL-04-006-002-014/239
(Kayakkody) 		1604006002NRG23080320232033431 08/03/2023 DEVI 1604006002WL068398 DEVI 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016164069 DEVI KERALA GRAMIN BANK(607476)
79 Kunnummal KL-04-006-002-014/239
(Kayakkody) 		1604006002NRG23080320232033432 08/03/2023 DEVI 1604006002WL068398 DEVI 00657 KLGB0040164 933 933 Processed 22/03/2023 0016164070 DEVI KERALA GRAMIN BANK(607476)
80 Kunnummal KL-04-006-002-014/239
(Kayakkody) 		1604006002NRG23080320232033433 08/03/2023 DEVI 1604006002WL068398 DEVI 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016164071 DEVI KERALA GRAMIN BANK(607476)
81 Kunnummal KL-04-006-002-014/290
(Kayakkody) 		1604006002NRG23080320232033437 08/03/2023 MRS.REEJA A P 1604006002WL068398 MRS.REEJA A P 00657 KLGB0040164 2177 2177 Processed 22/03/2023 0016164100 REEJA AP KERALA GRAMIN BANK(607476)
82 Kunnummal KL-04-006-002-014/290
(Kayakkody) 		1604006002NRG23080320232033438 08/03/2023 MRS.REEJA A P 1604006002WL068398 MRS.REEJA A P 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016164101 REEJA AP KERALA GRAMIN BANK(607476)
83 Kunnummal KL-04-006-002-014/290
(Kayakkody) 		1604006002NRG23080320232033439 08/03/2023 MRS.REEJA A P 1604006002WL068398 MRS.REEJA A P 00657 KLGB0040164 933 933 Processed 22/03/2023 0016164102 REEJA AP KERALA GRAMIN BANK(607476)
84 Kunnummal KL-04-006-002-014/290
(Kayakkody) 		1604006002NRG23080320232033440 08/03/2023 MRS.REEJA A P 1604006002WL068398 MRS.REEJA A P 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016164103 REEJA AP KERALA GRAMIN BANK(607476)
85 Kunnummal KL-04-006-002-014/292
(Kayakkody) 		1604006002NRG23080320232033441 08/03/2023 SANTHA C P 1604006002WL068398 SANTHA C P 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016164007 SANTHA CP KERALA GRAMIN BANK(607476)
86 Kunnummal KL-04-006-002-014/292
(Kayakkody) 		1604006002NRG23080320232033442 08/03/2023 SANTHA C P 1604006002WL068398 SANTHA C P 00657 KLGB0040164 933 933 Processed 22/03/2023 0016164008 SANTHA CP KERALA GRAMIN BANK(607476)
87 Kunnummal KL-04-006-002-014/292
(Kayakkody) 		1604006002NRG23080320232033443 08/03/2023 SANTHA C P 1604006002WL068398 SANTHA C P 00657 KLGB0040164 933 933 Processed 22/03/2023 0016164009 SANTHA CP KERALA GRAMIN BANK(607476)
88 Kunnummal KL-04-006-002-014/292
(Kayakkody) 		1604006002NRG23080320232033444 08/03/2023 SANTHA C P 1604006002WL068398 SANTHA C P 00657 KLGB0040164 1244 1244 Processed 22/03/2023 0016164010 SANTHA CP KERALA GRAMIN BANK(607476)
89 Kunnummal KL-04-006-002-014/344
(Kayakkody) 		1604006002NRG23080320232033445 08/03/2023 ANITHA A 1604006002WL068398 ANITHA A 00657 KLGB0040164 1244 1244 Processed 22/03/2023 0016164072 ANITHA KERALA GRAMIN BANK(607476)
90 Kunnummal KL-04-006-002-014/344
(Kayakkody) 		1604006002NRG23080320232033446 08/03/2023 ANITHA A 1604006002WL068398 ANITHA A 00657 KLGB0040164 311 311 Processed 22/03/2023 0016164073 ANITHA KERALA GRAMIN BANK(607476)
91 Kunnummal KL-04-006-002-014/344
(Kayakkody) 		1604006002NRG23080320232033447 08/03/2023 ANITHA A 1604006002WL068398 ANITHA A 00657 KLGB0040164 1244 1244 Processed 22/03/2023 0016164074 ANITHA KERALA GRAMIN BANK(607476)
92 Kunnummal KL-04-006-002-014/35
(Kayakkody) 		1604006002NRG23080320232033448 08/03/2023 MATHU 1604006002WL068398 MATHU 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016164023 MATHU KERALA GRAMIN BANK(607476)
93 Kunnummal KL-04-006-002-014/35
(Kayakkody) 		1604006002NRG23080320232033449 08/03/2023 MATHU 1604006002WL068398 MATHU 00657 KLGB0040164 622 622 Processed 22/03/2023 0016164024 MATHU KERALA GRAMIN BANK(607476)
94 Kunnummal KL-04-006-002-014/35
(Kayakkody) 		1604006002NRG23080320232033450 08/03/2023 MATHU 1604006002WL068398 MATHU 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0016164025 MATHU KERALA GRAMIN BANK(607476)
95 Kunnummal KL-04-006-002-014/35
(Kayakkody) 		1604006002NRG23080320232033451 08/03/2023 MATHU 1604006002WL068398 MATHU 00657 KLGB0040164 2177 2177 Processed 22/03/2023 0016164026 MATHU KERALA GRAMIN BANK(607476)
96 Kunnummal KL-04-006-002-014/55
(Kayakkody) 		1604006002NRG23080320232033467 08/03/2023 SANTHA 1604006002WL068398 SANTHA 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016164017 SANTHA KERALA GRAMIN BANK(607476)
97 Kunnummal KL-04-006-002-014/55
(Kayakkody) 		1604006002NRG23080320232033468 08/03/2023 SANTHA 1604006002WL068398 SANTHA 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0016164018 SANTHA KERALA GRAMIN BANK(607476)
98 Kunnummal KL-04-006-002-014/55
(Kayakkody) 		1604006002NRG23080320232033469 08/03/2023 SANTHA 1604006002WL068398 SANTHA 00657 KLGB0040164 933 933 Processed 22/03/2023 0016164019 SANTHA KERALA GRAMIN BANK(607476)
99 Kunnummal KL-04-006-002-014/72
(Kayakkody) 		1604006002NRG23080320232033470 08/03/2023 SOBHA 1604006002WL068398 SOBHA 00657 KLGB0040164 933 933 Processed 22/03/2023 0016164084 SOBHA KERALA GRAMIN BANK(607476)
100 Kunnummal KL-04-006-002-014/72
(Kayakkody) 		1604006002NRG23080320232033471 08/03/2023 SOBHA 1604006002WL068398 SOBHA 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016164085 SOBHA KERALA GRAMIN BANK(607476)
101 Kunnummal KL-04-006-002-014/72
(Kayakkody) 		1604006002NRG23080320232033472 08/03/2023 SOBHA 1604006002WL068398 SOBHA 00657 KLGB0040164 2177 2177 Processed 22/03/2023 0016164086 SOBHA KERALA GRAMIN BANK(607476)
102 Kunnummal KL-04-006-002-014/73
(Kayakkody) 		1604006002NRG23080320232033473 08/03/2023 CHANDRI 1604006002WL068398 CHANDRI 00657 KLGB0040164 2177 2177 Processed 22/03/2023 0016164047 CHANDRI KERALA GRAMIN BANK(607476)
103 Kunnummal KL-04-006-002-014/73
(Kayakkody) 		1604006002NRG23080320232033474 08/03/2023 CHANDRI 1604006002WL068398 CHANDRI 00657 KLGB0040164 311 311 Processed 22/03/2023 0016164048 CHANDRI KERALA GRAMIN BANK(607476)
104 Kunnummal KL-04-006-002-014/74
(Kayakkody) 		1604006002NRG23080320232033475 08/03/2023 SHYLAJA 1604006002WL068398 SHYLAJA 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016164033 SHYLAJA KERALA GRAMIN BANK(607476)
105 Kunnummal KL-04-006-002-014/74
(Kayakkody) 		1604006002NRG23080320232033476 08/03/2023 SHYLAJA 1604006002WL068398 SHYLAJA 00657 KLGB0040164 311 311 Processed 22/03/2023 0016164034 SHYLAJA KERALA GRAMIN BANK(607476)
106 Kunnummal KL-04-006-002-014/74
(Kayakkody) 		1604006002NRG23080320232033477 08/03/2023 SHYLAJA 1604006002WL068398 SHYLAJA 00657 KLGB0040164 933 933 Processed 22/03/2023 0016164035 SHYLAJA KERALA GRAMIN BANK(607476)
107 Kunnummal KL-04-006-002-014/75
(Kayakkody) 		1604006002NRG23080320232033478 08/03/2023 LEELA 1604006002WL068398 LEELA 00657 KLGB0040164 933 933 Processed 22/03/2023 0016164059 LEELA KERALA GRAMIN BANK(607476)
108 Kunnummal KL-04-006-002-014/75
(Kayakkody) 		1604006002NRG23080320232033479 08/03/2023 LEELA 1604006002WL068398 LEELA 00657 KLGB0040164 2177 2177 Processed 22/03/2023 0016164060 LEELA KERALA GRAMIN BANK(607476)
109 Kunnummal KL-04-006-002-014/75
(Kayakkody) 		1604006002NRG23080320232033480 08/03/2023 LEELA 1604006002WL068398 LEELA 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016164061 LEELA KERALA GRAMIN BANK(607476)
110 Kunnummal KL-04-006-002-014/77
(Kayakkody) 		1604006002NRG23080320232033481 08/03/2023 SOBHA 1604006002WL068398 SOBHA 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016164038 SOBHA MK KERALA GRAMIN BANK(607476)
111 Kunnummal KL-04-006-002-014/77
(Kayakkody) 		1604006002NRG23080320232033482 08/03/2023 SOBHA 1604006002WL068398 SOBHA 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0016164039 SOBHA MK KERALA GRAMIN BANK(607476)
112 Kunnummal KL-04-006-002-014/77
(Kayakkody) 		1604006002NRG23080320232033483 08/03/2023 SOBHA 1604006002WL068398 SOBHA 00657 KLGB0040164 622 622 Processed 22/03/2023 0016164040 SOBHA MK KERALA GRAMIN BANK(607476)
113 Kunnummal KL-04-006-002-014/78
(Kayakkody) 		1604006002NRG23080320232033484 08/03/2023 NARAYANI 1604006002WL068398 NARAYANI 00657 KLGB0040164 1244 1244 Processed 22/03/2023 0016164051 NARAYANI WO KANARAN KERALA GRAMIN BANK(607476)
114 Kunnummal KL-04-006-002-014/78
(Kayakkody) 		1604006002NRG23080320232033485 08/03/2023 NARAYANI 1604006002WL068398 NARAYANI 00657 KLGB0040164 1244 1244 Processed 22/03/2023 0016164052 NARAYANI WO KANARAN KERALA GRAMIN BANK(607476)
115 Kunnummal KL-04-006-002-014/79
(Kayakkody) 		1604006002NRG23080320232033486 08/03/2023 JANU 1604006002WL068398 JANU 00657 KLGB0040164 1244 1244 Processed 22/03/2023 0016164093 JANU KERALA GRAMIN BANK(607476)
116 Kunnummal KL-04-006-002-014/79
(Kayakkody) 		1604006002NRG23080320232033488 08/03/2023 JANU 1604006002WL068398 JANU 00657 KLGB0040164 1244 1244 Processed 22/03/2023 0016164094 JANU KERALA GRAMIN BANK(607476)
117 Kunnummal KL-04-006-002-014/83
(Kayakkody) 		1604006002NRG23080320232033490 08/03/2023 DEVI 1604006002WL068398 DEVI 00657 KLGB0040164 2177 2177 Processed 22/03/2023 0016164095 DEVI KERALA GRAMIN BANK(607476)
118 Kunnummal KL-04-006-002-014/83
(Kayakkody) 		1604006002NRG23080320232033491 08/03/2023 DEVI 1604006002WL068398 DEVI 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016164096 DEVI KERALA GRAMIN BANK(607476)
119 Kunnummal KL-04-006-002-014/83
(Kayakkody) 		1604006002NRG23080320232033492 08/03/2023 DEVI 1604006002WL068398 DEVI 00657 KLGB0040164 933 933 Processed 22/03/2023 0016164097 DEVI KERALA GRAMIN BANK(607476)
120 Kunnummal KL-04-006-002-014/84
(Kayakkody) 		1604006002NRG23080320232033493 08/03/2023 DEVI M K 1604006002WL068398 DEVI M K 00657 KLGB0040164 933 933 Processed 22/03/2023 0016164098 DEVI M K KERALA STATE CO-OPERATIVE BANK LTD(608165)
121 Kunnummal KL-04-006-002-014/84
(Kayakkody) 		1604006002NRG23080320232033494 08/03/2023 DEVI M K 1604006002WL068398 DEVI M K 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0016164099 DEVI M K KERALA STATE CO-OPERATIVE BANK LTD(608165)
122 Kunnummal KL-04-006-002-014/99
(Kayakkody) 		1604006002NRG23080320232033500 08/03/2023 JANU 1604006002WL068398 JANU 00657 KLGB0040164 622 622 Processed 22/03/2023 0016164078 JANU KERALA GRAMIN BANK(607476)
123 Kunnummal KL-04-006-002-014/99
(Kayakkody) 		1604006002NRG23080320232033501 08/03/2023 JANU 1604006002WL068398 JANU 00657 KLGB0040164 2177 2177 Processed 22/03/2023 0016164079 JANU KERALA GRAMIN BANK(607476)
124 Kunnummal KL-04-006-002-014/99
(Kayakkody) 		1604006002NRG23080320232033502 08/03/2023 JANU 1604006002WL068398 JANU 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016164080 JANU KERALA GRAMIN BANK(607476)
SubTotal 135285 135285
125 Kunnummal KL-04-006-002-014/79
(Kayakkody) 		1604006002NRG23080320232033489 08/03/2023 DIVYA M 1604006002WL068398 DIVYA M 00657 KLGB0040251 1244 1244 Processed 22/03/2023 0016164104 DIVYA M KERALA GRAMIN BANK(607476)
126 Kunnummal KL-04-006-002-014/79
(Kayakkody) 		1604006002NRG23080320232033487 08/03/2023 DIVYA M 1604006002WL068398 DIVYA M 00657 KLGB0040251 1244 1244 Processed 22/03/2023 0016164105 DIVYA M KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
Total 168873 168873

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_080323APB_FTO_1087560 Canara Bank CNRB0000750 VATTOLI 22081
2 Kunnummal KL1604006002_080323APB_FTO_1087560 District Central Cooperative Bank KDCB0000045 Mokeri 5598
3 Kunnummal KL1604006002_080323APB_FTO_1087560 State Bank Of India SBIN0070638 KUTTIADI 3421
4 Kunnummal KL1604006002_080323APB_FTO_1087560 Kerala Gramin Bank KLGB0040164 KAYAKODY 135285
5 Kunnummal KL1604006002_080323APB_FTO_1087560 Kerala Gramin Bank KLGB0040251 KUTTIADY 2488

Download In Excel