Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:29:32 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_230123APB_FTO_979095
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-04-006-002-002/280
(Kayakkody) 		1604006002NRG23230120231854740 23/01/2023 Mrs. SREEJA 1604006002WL061043 Mrs. SREEJA 00078 CNRB0014418 1555 1555 Processed 04/02/2023 8465033752 SREEJA CANARA BANK(508532)
SubTotal 1555 1555
2 Kunnummal KL-04-006-002-002/146
(Kayakkody) 		1604006002NRG23230120231854702 23/01/2023 MRS ANITHA P K 1604006002WL061043 MRS ANITHA P K 00127 FDRL0002047 1866 1866 Processed 04/02/2023 8465033706 ANITHA P K FEDERAL BANK(607165)
SubTotal 1866 1866
3 Kunnummal KL-04-006-002-002/358
(Kayakkody) 		1604006002NRG23230120231854767 23/01/2023 SHANI 1604006002WL061043 SHANI 00415 SBIN0003995 1244 1244 Processed 04/02/2023 8465033707 SHANI KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
4 Kunnummal KL-04-006-002-002/275
(Kayakkody) 		1604006002NRG23230120231854736 23/01/2023 Mrs. SHEENA P P 1604006002WL061043 Mrs. SHEENA P P 00415 SBIN0070638 1866 1866 Processed 04/02/2023 8465033676 MRS SHEENA P P STATE BANK OF INDIA(508548)
5 Kunnummal KL-04-006-002-002/298
(Kayakkody) 		1604006002NRG23230120231854747 23/01/2023 Mrs. SANILA 1604006002WL061043 Mrs. SANILA 00415 SBIN0070638 1866 1866 Processed 04/02/2023 8465033678 MRS SANILA SANILA STATE BANK OF INDIA(508548)
6 Kunnummal KL-04-006-002-002/302
(Kayakkody) 		1604006002NRG23230120231854751 23/01/2023 Mrs.RASIYA K 1604006002WL061043 Mrs.RASIYA K 00415 SBIN0070638 311 311 Processed 04/02/2023 8465033677 RASIYA K KERALA GRAMIN BANK(607476)
SubTotal 4043 4043
7 Kunnummal KL-04-006-002-002/317
(Kayakkody) 		1604006002NRG23230120231854758 23/01/2023 Mrs. VIPA 1604006002WL061043 Mrs. VIPA 00415 SBIN0070744 1244 1244 Processed 04/02/2023 8465033756 MRS VIPA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
8 Kunnummal KL-04-006-002-002/109
(Kayakkody) 		1604006002NRG23230120231854687 23/01/2023 MR KANNAN 1604006002WL061043 MR KANNAN 00468 UBIN0563846 1866 1866 Processed 04/02/2023 8465033755 KANNAN UNION BANK OF INDIA(508500)
9 Kunnummal KL-04-006-002-002/3
(Kayakkody) 		1604006002NRG23230120231854749 23/01/2023 NALINI 1604006002WL061043 NALINI 00468 UBIN0563846 1866 1866 Processed 04/02/2023 8465033754 NALINI UNION BANK OF INDIA(508500)
10 Kunnummal KL-04-006-002-002/90
(Kayakkody) 		1604006002NRG23230120231854786 23/01/2023 MR NANU 1604006002WL061043 MR NANU 00468 UBIN0563846 1244 1244 Processed 04/02/2023 8465033753 NANU. UNION BANK OF INDIA(508500)
SubTotal 4976 4976
11 Kunnummal KL-04-006-002-002/105
(Kayakkody) 		1604006002NRG23230120231854685 23/01/2023 Yasoda 1604006002WL061043 Yasoda 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033708 YESODA KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-002/106
(Kayakkody) 		1604006002NRG23230120231854686 23/01/2023 Leela 1604006002WL061043 Leela 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033680 LEELA KT KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-002/110
(Kayakkody) 		1604006002NRG23230120231854688 23/01/2023 AJITHA 1604006002WL061043 AJITHA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033727 AJITHA MP KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-002/111
(Kayakkody) 		1604006002NRG23230120231854689 23/01/2023 Bindu 1604006002WL061043 Bindu 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033693 BINDU PK KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-002/112
(Kayakkody) 		1604006002NRG23230120231854690 23/01/2023 CHANDRI 1604006002WL061043 CHANDRI 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033655 CHANDRI KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-002/115
(Kayakkody) 		1604006002NRG23230120231854692 23/01/2023 LIJILA 1604006002WL061043 LIJILA 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8465033681 LIJILA WO BIJU KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-002/115
(Kayakkody) 		1604006002NRG23230120231854691 23/01/2023 NARAYANI 1604006002WL061043 NARAYANI 00657 KLGB0040164 622 622 Processed 04/02/2023 8465033679 NARAYANI KANAYAMKOTTU KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-002/119
(Kayakkody) 		1604006002NRG23230120231854693 23/01/2023 BINDU 1604006002WL061043 BINDU 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033690 BINDU KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-002/12
(Kayakkody) 		1604006002NRG23230120231854694 23/01/2023 SHYJA KP 1604006002WL061043 SHYJA KP 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8465033672 SHYJA KP KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-002/120
(Kayakkody) 		1604006002NRG23230120231854695 23/01/2023 NARAYANI 1604006002WL061043 NARAYANI 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033735 NARAYANI KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-002/121
(Kayakkody) 		1604006002NRG23230120231854696 23/01/2023 CHANDRI 1604006002WL061043 CHANDRI 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033686 CHANDRI KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-002/125
(Kayakkody) 		1604006002NRG23230120231854697 23/01/2023 SANILA 1604006002WL061043 SANILA 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8465033726 SANILA KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-002/126
(Kayakkody) 		1604006002NRG23230120231854698 23/01/2023 JANU KM 1604006002WL061043 JANU KM 00657 KLGB0040164 622 622 Processed 04/02/2023 8465033656 JANU KM KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-002/130
(Kayakkody) 		1604006002NRG23230120231854699 23/01/2023 Leena P.P 1604006002WL061043 Leena P.P 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8465033684 MRS LEENA PP STATE BANK OF INDIA(508548)
25 Kunnummal KL-04-006-002-002/141
(Kayakkody) 		1604006002NRG23230120231854700 23/01/2023 JANU 1604006002WL061043 JANU 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033665 JANU PK KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-002/145
(Kayakkody) 		1604006002NRG23230120231854701 23/01/2023 CHANDRI 1604006002WL061043 CHANDRI 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033700 CHANDRI P K KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-002/15
(Kayakkody) 		1604006002NRG23230120231854703 23/01/2023 INDIRA 1604006002WL061043 INDIRA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033668 INDIRA E KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-002/153
(Kayakkody) 		1604006002NRG23230120231854704 23/01/2023 MATHU 1604006002WL061043 MATHU 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8465033667 MATHU KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-002/16
(Kayakkody) 		1604006002NRG23230120231854705 23/01/2023 MRS. DEVI K P 1604006002WL061043 MRS. DEVI K P 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033745 DEVI K P KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-002-002/169
(Kayakkody) 		1604006002NRG23230120231854706 23/01/2023 SMT. DEVI KAYANATTATH 1604006002WL061043 SMT. DEVI KAYANATTATH 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033712 DEVI KAYANATTATH KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-002-002/173
(Kayakkody) 		1604006002NRG23230120231854707 23/01/2023 LEELA 1604006002WL061043 LEELA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033674 LEELA KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-002-002/181
(Kayakkody) 		1604006002NRG23230120231854708 23/01/2023 GEETHA 1604006002WL061043 GEETHA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033675 GEETHA KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-002-002/188
(Kayakkody) 		1604006002NRG23230120231854709 23/01/2023 RAVEENDRAN V V 1604006002WL061043 RAVEENDRAN V V 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8465033710 RAVEENDRAN VV KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-002-002/191
(Kayakkody) 		1604006002NRG23230120231854710 23/01/2023 MR RAGHAVAN 1604006002WL061043 MR RAGHAVAN 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033742 RAGHAVAN P KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-002-002/194
(Kayakkody) 		1604006002NRG23230120231854711 23/01/2023 Sreeja 1604006002WL061043 Sreeja 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033652 SREEJA KK KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-002-002/197
(Kayakkody) 		1604006002NRG23230120231854713 23/01/2023 MRS. LEELA 1604006002WL061043 MRS. LEELA 00657 KLGB0040164 933 933 Processed 04/02/2023 8465033741 LEELA P K KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-002-002/199
(Kayakkody) 		1604006002NRG23230120231854714 23/01/2023 NARAYANI 1604006002WL061043 NARAYANI 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033663 NARAYANI KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-002-002/2
(Kayakkody) 		1604006002NRG23230120231854715 23/01/2023 YASHODHA K 1604006002WL061043 YASHODHA K 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8465033671 YASHODHA K KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-002-002/20
(Kayakkody) 		1604006002NRG23230120231854716 23/01/2023 LEELA 1604006002WL061043 LEELA 00657 KLGB0040164 933 933 Processed 04/02/2023 8465033669 LEELA KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-002-002/210
(Kayakkody) 		1604006002NRG23230120231854717 23/01/2023 SOBHA VK 1604006002WL061043 SOBHA VK 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8465033747 SOBHA V K KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-002-002/214
(Kayakkody) 		1604006002NRG23230120231854718 23/01/2023 MINI KK 1604006002WL061043 MINI KK 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8465033651 MINI KK KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-002-002/215
(Kayakkody) 		1604006002NRG23230120231854719 23/01/2023 RADHA 1604006002WL061043 RADHA 00657 KLGB0040164 933 933 Processed 04/02/2023 8465033654 RADHA KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-002-002/223
(Kayakkody) 		1604006002NRG23230120231854720 23/01/2023 NALINI 1604006002WL061043 NALINI 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8465033730 NALINI KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-002-002/224
(Kayakkody) 		1604006002NRG23230120231854721 23/01/2023 RADHA 1604006002WL061043 RADHA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033702 RADHA K P KERALA GRAMIN BANK(607476)
45 Kunnummal KL-04-006-002-002/230
(Kayakkody) 		1604006002NRG23230120231854722 23/01/2023 USHA KT 1604006002WL061043 USHA KT 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8465033689 USHA KT KERALA GRAMIN BANK(607476)
46 Kunnummal KL-04-006-002-002/233
(Kayakkody) 		1604006002NRG23230120231854723 23/01/2023 SUMATHI 1604006002WL061043 SUMATHI 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033733 SUMATHI KERALA GRAMIN BANK(607476)
47 Kunnummal KL-04-006-002-002/234
(Kayakkody) 		1604006002NRG23230120231854724 23/01/2023 VASANTHA 1604006002WL061043 VASANTHA 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8465033725 VASANTHA UNION BANK OF INDIA(508500)
48 Kunnummal KL-04-006-002-002/239
(Kayakkody) 		1604006002NRG23230120231854725 23/01/2023 CHANDRI 1604006002WL061043 CHANDRI 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8465033666 CHANDRI KERALA GRAMIN BANK(607476)
49 Kunnummal KL-04-006-002-002/240
(Kayakkody) 		1604006002NRG23230120231854726 23/01/2023 NARAYANI 1604006002WL061043 NARAYANI 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033703 NARAYANI CK KERALA GRAMIN BANK(607476)
50 Kunnummal KL-04-006-002-002/25
(Kayakkody) 		1604006002NRG23230120231854727 23/01/2023 PARU 1604006002WL061043 PARU 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8465033699 PARU ENTHULLATHARA KERALA GRAMIN BANK(607476)
51 Kunnummal KL-04-006-002-002/250
(Kayakkody) 		1604006002NRG23230120231854728 23/01/2023 JANU PM 1604006002WL061043 JANU PM 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033685 JANU PM KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Kunnummal KL-04-006-002-002/261
(Kayakkody) 		1604006002NRG23230120231854729 23/01/2023 MRS.RADHA PP 1604006002WL061043 MRS.RADHA PP 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8465033711 RADHA P P KERALA GRAMIN BANK(607476)
53 Kunnummal KL-04-006-002-002/262
(Kayakkody) 		1604006002NRG23230120231854730 23/01/2023 SUNILA M P 1604006002WL061043 SUNILA M P 00657 KLGB0040164 311 311 Processed 04/02/2023 8465033696 SUNILA M P KERALA GRAMIN BANK(607476)
54 Kunnummal KL-04-006-002-002/264
(Kayakkody) 		1604006002NRG23230120231854731 23/01/2023 SHYLA P 1604006002WL061043 SHYLA P 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033732 SHYLA P KERALA GRAMIN BANK(607476)
55 Kunnummal KL-04-006-002-002/266
(Kayakkody) 		1604006002NRG23230120231854732 23/01/2023 Sobha 1604006002WL061043 Sobha 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033716 SOBHA EP KERALA GRAMIN BANK(607476)
56 Kunnummal KL-04-006-002-002/270
(Kayakkody) 		1604006002NRG23230120231854733 23/01/2023 MR NANU 1604006002WL061043 MR NANU 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033722 NANU KERALA GRAMIN BANK(607476)
57 Kunnummal KL-04-006-002-002/273
(Kayakkody) 		1604006002NRG23230120231854734 23/01/2023 JANU 1604006002WL061043 JANU 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033694 JANU KERALA GRAMIN BANK(607476)
58 Kunnummal KL-04-006-002-002/274
(Kayakkody) 		1604006002NRG23230120231854735 23/01/2023 Linisha E 1604006002WL061043 Linisha E 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033724 LINISHA E KERALA GRAMIN BANK(607476)
59 Kunnummal KL-04-006-002-002/276
(Kayakkody) 		1604006002NRG23230120231854737 23/01/2023 DEVI 1604006002WL061043 DEVI 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033719 DEVI PP KERALA GRAMIN BANK(607476)
60 Kunnummal KL-04-006-002-002/277
(Kayakkody) 		1604006002NRG23230120231854738 23/01/2023 LINISHA 1604006002WL061043 LINISHA 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8465033673 LINISHA P KERALA GRAMIN BANK(607476)
61 Kunnummal KL-04-006-002-002/278
(Kayakkody) 		1604006002NRG23230120231854739 23/01/2023 MRS.NAJITHA K P 1604006002WL061043 MRS.NAJITHA K P 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8465033743 NAJITHA K P KERALA GRAMIN BANK(607476)
62 Kunnummal KL-04-006-002-002/283
(Kayakkody) 		1604006002NRG23230120231854741 23/01/2023 ANITHA 1604006002WL061043 ANITHA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033721 ANITHA T P KERALA GRAMIN BANK(607476)
63 Kunnummal KL-04-006-002-002/287
(Kayakkody) 		1604006002NRG23230120231854742 23/01/2023 MR CHANDRAN 1604006002WL061043 MR CHANDRAN 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033744 CHANDRAN KERALA GRAMIN BANK(607476)
64 Kunnummal KL-04-006-002-002/289
(Kayakkody) 		1604006002NRG23230120231854743 23/01/2023 MRS. LEELA 1604006002WL061043 MRS. LEELA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033738 LEELA KERALA GRAMIN BANK(607476)
65 Kunnummal KL-04-006-002-002/29
(Kayakkody) 		1604006002NRG23230120231854744 23/01/2023 CHANDRI 1604006002WL061043 CHANDRI 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033683 CHANDRI KERALA STATE CO-OPERATIVE BANK LTD(608165)
66 Kunnummal KL-04-006-002-002/294
(Kayakkody) 		1604006002NRG23230120231854745 23/01/2023 MISS.REJISHA 1604006002WL061043 MISS.REJISHA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033682 MISS.REJISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
67 Kunnummal KL-04-006-002-002/295
(Kayakkody) 		1604006002NRG23230120231854746 23/01/2023 SMT.BIJINA TK 1604006002WL061043 SMT.BIJINA TK 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033746 BIJINA T K KERALA GRAMIN BANK(607476)
68 Kunnummal KL-04-006-002-002/299
(Kayakkody) 		1604006002NRG23230120231854748 23/01/2023 RAMYA 1604006002WL061043 RAMYA 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8465033731 RAMYA K P UNION BANK OF INDIA(508500)
69 Kunnummal KL-04-006-002-002/30
(Kayakkody) 		1604006002NRG23230120231854750 23/01/2023 Anitha 1604006002WL061043 Anitha 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033723 BABU KP KERALA GRAMIN BANK(607476)
70 Kunnummal KL-04-006-002-002/303
(Kayakkody) 		1604006002NRG23230120231854752 23/01/2023 LINCY 1604006002WL061043 LINCY 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8465033740 LINCY KERALA GRAMIN BANK(607476)
71 Kunnummal KL-04-006-002-002/306
(Kayakkody) 		1604006002NRG23230120231854753 23/01/2023 JISHA 1604006002WL061043 JISHA 00657 KLGB0040164 933 933 Processed 04/02/2023 8465033698 JISHA P K KERALA GRAMIN BANK(607476)
72 Kunnummal KL-04-006-002-002/310
(Kayakkody) 		1604006002NRG23230120231854754 23/01/2023 SALINI 1604006002WL061043 SALINI 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033670 SALINI KERALA GRAMIN BANK(607476)
73 Kunnummal KL-04-006-002-002/311
(Kayakkody) 		1604006002NRG23230120231854755 23/01/2023 SEEMA 1604006002WL061043 SEEMA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033734 SEEMA P KERALA GRAMIN BANK(607476)
74 Kunnummal KL-04-006-002-002/313
(Kayakkody) 		1604006002NRG23230120231854756 23/01/2023 KANARAN PASHNIKUNNUMMAL 1604006002WL061043 KANARAN PASHNIKUNNUMMAL 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033705 KANARAN SO KERALA GRAMIN BANK(607476)
75 Kunnummal KL-04-006-002-002/314
(Kayakkody) 		1604006002NRG23230120231854757 23/01/2023 NISHA C P 1604006002WL061043 NISHA C P 00657 KLGB0040164 311 311 Processed 04/02/2023 8465033748 NISHA C P KERALA GRAMIN BANK(607476)
76 Kunnummal KL-04-006-002-002/320
(Kayakkody) 		1604006002NRG23230120231854759 23/01/2023 MRS.DEVI 1604006002WL061043 MRS.DEVI 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8465033715 DEVI KERALA GRAMIN BANK(607476)
77 Kunnummal KL-04-006-002-002/321
(Kayakkody) 		1604006002NRG23230120231854760 23/01/2023 BEENA PUTHANPURAYIL 1604006002WL061043 BEENA PUTHANPURAYIL 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8465033739 BEENA PP KERALA GRAMIN BANK(607476)
78 Kunnummal KL-04-006-002-002/331
(Kayakkody) 		1604006002NRG23230120231854761 23/01/2023 MRS ANUPAMA 1604006002WL061043 MRS ANUPAMA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033737 ANUPAMA KERALA GRAMIN BANK(607476)
79 Kunnummal KL-04-006-002-002/336
(Kayakkody) 		1604006002NRG23230120231854762 23/01/2023 RAMYA 1604006002WL061043 RAMYA 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8465033751 RAMYA KERALA GRAMIN BANK(607476)
80 Kunnummal KL-04-006-002-002/340
(Kayakkody) 		1604006002NRG23230120231854763 23/01/2023 MRS SINDHU K M 1604006002WL061043 MRS SINDHU K M 00657 KLGB0040164 622 622 Processed 04/02/2023 8465033749 MRS SINDHU K M KERALA STATE CO-OPERATIVE BANK LTD(608165)
81 Kunnummal KL-04-006-002-002/347
(Kayakkody) 		1604006002NRG23230120231854764 23/01/2023 SOBHA P P 1604006002WL061043 SOBHA P P 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8465033659 SOBHA PP KERALA GRAMIN BANK(607476)
82 Kunnummal KL-04-006-002-002/35
(Kayakkody) 		1604006002NRG23230120231854765 23/01/2023 DEVI 1604006002WL061043 DEVI 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033728 DEVI KERALA GRAMIN BANK(607476)
83 Kunnummal KL-04-006-002-002/353
(Kayakkody) 		1604006002NRG23230120231854766 23/01/2023 SINDHU 1604006002WL061043 SINDHU 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033717 SINDHU K KERALA GRAMIN BANK(607476)
84 Kunnummal KL-04-006-002-002/361
(Kayakkody) 		1604006002NRG23230120231854769 23/01/2023 RASI C H 1604006002WL061043 RASI C H 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033750 RASI C H KERALA GRAMIN BANK(607476)
85 Kunnummal KL-04-006-002-002/4
(Kayakkody) 		1604006002NRG23230120231854770 23/01/2023 JANU 1604006002WL061043 JANU 00657 KLGB0040164 622 622 Processed 04/02/2023 8465033704 JANU NP KERALA GRAMIN BANK(607476)
86 Kunnummal KL-04-006-002-002/40
(Kayakkody) 		1604006002NRG23230120231854771 23/01/2023 LEEJA K C 1604006002WL061043 LEEJA K C 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033688 LEEJA KERALA GRAMIN BANK(607476)
87 Kunnummal KL-04-006-002-002/44
(Kayakkody) 		1604006002NRG23230120231854772 23/01/2023 MRS. JANU 1604006002WL061043 MRS. JANU 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8465033714 JANU WO KUMARAN KERALA GRAMIN BANK(607476)
88 Kunnummal KL-04-006-002-002/6
(Kayakkody) 		1604006002NRG23230120231854773 23/01/2023 CHANDRAN PK 1604006002WL061043 CHANDRAN PK 00657 KLGB0040164 933 933 Processed 04/02/2023 8465033713 CHANDRAN P K KERALA GRAMIN BANK(607476)
89 Kunnummal KL-04-006-002-002/6
(Kayakkody) 		1604006002NRG23230120231854774 23/01/2023 KAMALA C 1604006002WL061043 KAMALA C 00657 KLGB0040164 933 933 Processed 04/02/2023 8465033701 KAMALA C KERALA GRAMIN BANK(607476)
90 Kunnummal KL-04-006-002-002/7
(Kayakkody) 		1604006002NRG23230120231854775 23/01/2023 AJITHA 1604006002WL061043 AJITHA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033664 AJITHA KP KERALA GRAMIN BANK(607476)
91 Kunnummal KL-04-006-002-002/75
(Kayakkody) 		1604006002NRG23230120231854776 23/01/2023 Mathu 1604006002WL061043 Mathu 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033662 MATHU P KERALA GRAMIN BANK(607476)
92 Kunnummal KL-04-006-002-002/76
(Kayakkody) 		1604006002NRG23230120231854777 23/01/2023 Devi 1604006002WL061043 Devi 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8465033691 DEVI KERALA GRAMIN BANK(607476)
93 Kunnummal KL-04-006-002-002/77
(Kayakkody) 		1604006002NRG23230120231854778 23/01/2023 Radha 1604006002WL061043 Radha 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033718 RADHA P P KERALA GRAMIN BANK(607476)
94 Kunnummal KL-04-006-002-002/79
(Kayakkody) 		1604006002NRG23230120231854779 23/01/2023 NARAYANI AT 1604006002WL061043 NARAYANI AT 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033658 NARAYANI AT KERALA GRAMIN BANK(607476)
95 Kunnummal KL-04-006-002-002/80
(Kayakkody) 		1604006002NRG23230120231854780 23/01/2023 BIJINA POOVULLATHIL 1604006002WL061043 BIJINA POOVULLATHIL 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033736 BIJINA DO KUMARAN KERALA GRAMIN BANK(607476)
96 Kunnummal KL-04-006-002-002/82
(Kayakkody) 		1604006002NRG23230120231854781 23/01/2023 REESHA T 1604006002WL061043 REESHA T 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8465033650 REESHA T KERALA GRAMIN BANK(607476)
97 Kunnummal KL-04-006-002-002/83
(Kayakkody) 		1604006002NRG23230120231854782 23/01/2023 JISHA AP 1604006002WL061043 JISHA AP 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033687 JISHA AP KERALA GRAMIN BANK(607476)
98 Kunnummal KL-04-006-002-002/86
(Kayakkody) 		1604006002NRG23230120231854783 23/01/2023 Usha 1604006002WL061043 Usha 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033653 USHA PP KERALA GRAMIN BANK(607476)
99 Kunnummal KL-04-006-002-002/88
(Kayakkody) 		1604006002NRG23230120231854784 23/01/2023 ANJANA 1604006002WL061043 ANJANA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033720 ANJANA PP KERALA GRAMIN BANK(607476)
100 Kunnummal KL-04-006-002-002/89
(Kayakkody) 		1604006002NRG23230120231854785 23/01/2023 MR GOVINDAN P V 1604006002WL061043 MR GOVINDAN P V 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8465033709 GOVINDAN P V KERALA GRAMIN BANK(607476)
101 Kunnummal KL-04-006-002-002/91
(Kayakkody) 		1604006002NRG23230120231854787 23/01/2023 GEETHA VV 1604006002WL061043 GEETHA VV 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033695 GEETHA VV KERALA GRAMIN BANK(607476)
102 Kunnummal KL-04-006-002-002/92
(Kayakkody) 		1604006002NRG23230120231854788 23/01/2023 KALLYANI 1604006002WL061043 KALLYANI 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033657 KALLYANI KERALA GRAMIN BANK(607476)
103 Kunnummal KL-04-006-002-002/94
(Kayakkody) 		1604006002NRG23230120231854789 23/01/2023 SYAMALA 1604006002WL061043 SYAMALA 00657 KLGB0040164 311 311 Processed 04/02/2023 8465033660 SYAMALA KANAYANKODE KERALA GRAMIN BANK(607476)
104 Kunnummal KL-04-006-002-002/95
(Kayakkody) 		1604006002NRG23230120231854790 23/01/2023 Devi K T 1604006002WL061043 Devi K T 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033697 DEVI KT KERALA GRAMIN BANK(607476)
105 Kunnummal KL-04-006-002-002/96
(Kayakkody) 		1604006002NRG23230120231854792 23/01/2023 LIJI M 1604006002WL061043 LIJI M 00657 KLGB0040164 311 311 Processed 04/02/2023 8465033661 LIJI M UNION BANK OF INDIA(508500)
106 Kunnummal KL-04-006-002-002/96
(Kayakkody) 		1604006002NRG23230120231854791 23/01/2023 Mathu 1604006002WL061043 Mathu 00657 KLGB0040164 933 933 Processed 04/02/2023 8465033649 MATHU KERALA GRAMIN BANK(607476)
107 Kunnummal KL-04-006-002-002/97
(Kayakkody) 		1604006002NRG23230120231854793 23/01/2023 Narayani V V 1604006002WL061043 Narayani V V 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8465033729 Narayani V V KERALA STATE CO-OPERATIVE BANK LTD(608165)
108 Kunnummal KL-04-006-002-002/98
(Kayakkody) 		1604006002NRG23230120231854794 23/01/2023 Chandri 1604006002WL061043 Chandri 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8465033692 CHANDRI WO KRISHNAN KERALA GRAMIN BANK(607476)
SubTotal 152701 152701
Total 167629 167629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_230123APB_FTO_979095 Canara Bank CNRB0014418 Kuttiadi 1555
2 Kunnummal KL1604006002_230123APB_FTO_979095 Federal Bank FDRL0002047 KUTTIADI 1866
3 Kunnummal KL1604006002_230123APB_FTO_979095 State Bank Of India SBIN0003995 PERAMBRA ADB 1244
4 Kunnummal KL1604006002_230123APB_FTO_979095 State Bank Of India SBIN0070638 KUTTIADI 4043
5 Kunnummal KL1604006002_230123APB_FTO_979095 State Bank Of India SBIN0070744 KAKKATTIL 1244
6 Kunnummal KL1604006002_230123APB_FTO_979095 Union Bank of India UBIN0563846 KUTTIYADI 4976
7 Kunnummal KL1604006002_230123APB_FTO_979095 Kerala Gramin Bank KLGB0040164 KAYAKODY 152701

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