Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:47:33 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_180123APB_FTO_958110
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-04-006-002-004/348
(Kayakkody) 		1604006002NRG23170120231805641 18/01/2023 SHISHIRA RAJ P K 1604006002WL059562 SHISHIRA RAJ P K 00045 BARB0VJKUTT 1866 1866 Processed 04/02/2023 8462760880 SHISHIRA RAJ P K KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-004/307
(Kayakkody) 		1604006002NRG23170120231805632 18/01/2023 SHYJA 1604006002WL059562 SHYJA 00078 CNRB0001384 1555 1555 Processed 04/02/2023 8462760792 SHYJA CANARA BANK(508532)
3 Kunnummal KL-04-006-002-004/318
(Kayakkody) 		1604006002NRG23170120231805633 18/01/2023 BINDIKA 1604006002WL059562 BINDIKA 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8462760794 BINDIKA CANARA BANK(508532)
4 Kunnummal KL-04-006-002-004/342
(Kayakkody) 		1604006002NRG23170120231805639 18/01/2023 SAJILA 1604006002WL059562 SAJILA 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8462760793 SAJILA CANARA BANK(508532)
SubTotal 5287 5287
5 Kunnummal KL-04-006-002-004/217
(Kayakkody) 		1604006002NRG23170120231805606 18/01/2023 Raji N K 1604006002WL059562 Raji N K 00415 SBIN0070638 1866 1866 Processed 04/02/2023 8462760879 Raji N K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
6 Kunnummal KL-04-006-002-003/112
(Kayakkody) 		1604006002NRG23170120231805578 18/01/2023 BINDU 1604006002WL059562 BINDU 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8462760855 BINDU M KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-003/49
(Kayakkody) 		1604006002NRG23170120231805580 18/01/2023 POKKAN 1604006002WL059562 POKKAN 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8462760818 POKKAN P KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-004/100
(Kayakkody) 		1604006002NRG23170120231805581 18/01/2023 SOBHA 1604006002WL059562 SOBHA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760805 SOBHA VP KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-004/102
(Kayakkody) 		1604006002NRG23170120231805582 18/01/2023 SOBHA 1604006002WL059562 SOBHA 00657 KLGB0040164 311 311 Processed 04/02/2023 8462760837 SOBHA KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-004/105
(Kayakkody) 		1604006002NRG23170120231805583 18/01/2023 DEVI TT 1604006002WL059562 DEVI TT 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760848 DEVI TT KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kunnummal KL-04-006-002-004/106
(Kayakkody) 		1604006002NRG23170120231805584 18/01/2023 Valsala 1604006002WL059562 Valsala 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760862 VALSALA C K UNION BANK OF INDIA(508500)
12 Kunnummal KL-04-006-002-004/11
(Kayakkody) 		1604006002NRG23170120231805585 18/01/2023 Sobha 1604006002WL059562 Sobha 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8462760812 SOBHA WO KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-004/110
(Kayakkody) 		1604006002NRG23170120231805586 18/01/2023 DEVI 1604006002WL059562 DEVI 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760822 DEVI KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-004/111
(Kayakkody) 		1604006002NRG23170120231805587 18/01/2023 KAMALA 1604006002WL059562 KAMALA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760838 KAMALA CK KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-004/114
(Kayakkody) 		1604006002NRG23170120231805588 18/01/2023 Sheela 1604006002WL059562 Sheela 00657 KLGB0040164 933 933 Processed 04/02/2023 8462760799 SHEELA K KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-004/115
(Kayakkody) 		1604006002NRG23170120231805589 18/01/2023 REENA 1604006002WL059562 REENA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760853 REENA CK KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-004/116
(Kayakkody) 		1604006002NRG23170120231805590 18/01/2023 Manikkam 1604006002WL059562 Manikkam 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760858 MANIKKAM KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-004/132
(Kayakkody) 		1604006002NRG23170120231805591 18/01/2023 KALLYANI 1604006002WL059562 KALLYANI 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8462760859 KALLYANI KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-004/14
(Kayakkody) 		1604006002NRG23170120231805592 18/01/2023 SUDHA 1604006002WL059562 SUDHA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760842 SUDHA KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-004/15
(Kayakkody) 		1604006002NRG23170120231805593 18/01/2023 LEELA K 1604006002WL059562 LEELA K 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8462760817 LEELA K KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-004/157
(Kayakkody) 		1604006002NRG23170120231805594 18/01/2023 CHANDRI 1604006002WL059562 CHANDRI 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760796 CHANDRI KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-004/171
(Kayakkody) 		1604006002NRG23170120231805595 18/01/2023 Chandri Kuttiyil 1604006002WL059562 Chandri Kuttiyil 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8462760798 CHANDRI KUTTIYIL KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-004/177
(Kayakkody) 		1604006002NRG23170120231805596 18/01/2023 NASEEMA 1604006002WL059562 NASEEMA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760829 NASEEMA E P KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-004/179
(Kayakkody) 		1604006002NRG23170120231805597 18/01/2023 Radha 1604006002WL059562 Radha 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760795 RADHA P KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-004/18
(Kayakkody) 		1604006002NRG23170120231805598 18/01/2023 T.P.Leela 1604006002WL059562 T.P.Leela 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760808 LEELA T P KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-004/182
(Kayakkody) 		1604006002NRG23170120231805599 18/01/2023 KALLYANI 1604006002WL059562 KALLYANI 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760823 KALLYANI MANAKKANDIYIL KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-004/191
(Kayakkody) 		1604006002NRG23170120231805600 18/01/2023 DEVI 1604006002WL059562 DEVI 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760816 DEVI UNION BANK OF INDIA(508500)
28 Kunnummal KL-04-006-002-004/20
(Maruthonkara) 		1604006002NRG23170120231805601 18/01/2023 SAJILA 1604006002WL059562 SAJILA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760860 SAJILA KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-004/208
(Kayakkody) 		1604006002NRG23170120231805602 18/01/2023 SHIJI P 1604006002WL059562 SHIJI P 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8462760863 SHIJI P KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Kunnummal KL-04-006-002-004/209
(Kayakkody) 		1604006002NRG23170120231805603 18/01/2023 Leela YK 1604006002WL059562 Leela YK 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8462760843 LEELA Y K KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-002-004/210
(Kayakkody) 		1604006002NRG23170120231805604 18/01/2023 Janu 1604006002WL059562 Janu 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760800 JANU KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-002-004/212
(Kayakkody) 		1604006002NRG23170120231805605 18/01/2023 Kamala 1604006002WL059562 Kamala 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760835 KAMALA KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-002-004/218
(Kayakkody) 		1604006002NRG23170120231805607 18/01/2023 Leela 1604006002WL059562 Leela 00657 KLGB0040164 933 933 Processed 04/02/2023 8462760840 LEELA CK KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-002-004/22
(Kayakkody) 		1604006002NRG23170120231805608 18/01/2023 SOBHA EP 1604006002WL059562 SOBHA EP 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760833 SOBHA EP KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-002-004/227
(Kayakkody) 		1604006002NRG23170120231805609 18/01/2023 CHANDRI 1604006002WL059562 CHANDRI 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8462760803 CHANDRI WO RAVEENDRAN KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-002-004/24
(Kayakkody) 		1604006002NRG23170120231805610 18/01/2023 Chandri 1604006002WL059562 Chandri 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760830 CHANDRI K KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-002-004/25
(Kayakkody) 		1604006002NRG23170120231805611 18/01/2023 Kunhiraman 1604006002WL059562 Kunhiraman 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760824 KUNHIRAMAN KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-002-004/254
(Kayakkody) 		1604006002NRG23170120231805612 18/01/2023 MRS BINI PRADEESH 1604006002WL059562 MRS BINI PRADEESH 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760876 BINI PRADEESH KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-002-004/26
(Kayakkody) 		1604006002NRG23170120231805613 18/01/2023 MRS. SINI 1604006002WL059562 MRS. SINI 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760819 SINI KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-002-004/261
(Kayakkody) 		1604006002NRG23170120231805614 18/01/2023 MRS. THANKA 1604006002WL059562 MRS. THANKA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760867 THANKA K KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-002-004/264
(Kayakkody) 		1604006002NRG23170120231805616 18/01/2023 MRS.NISHA VP 1604006002WL059562 MRS.NISHA VP 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8462760865 NISHA VP KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-002-004/265
(Kayakkody) 		1604006002NRG23170120231805617 18/01/2023 MRS.SREEJA 1604006002WL059562 MRS.SREEJA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760866 SREEJA WO KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-002-004/267
(Kayakkody) 		1604006002NRG23170120231805618 18/01/2023 SANTHA 1604006002WL059562 SANTHA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760821 SANTHA CANARA BANK(508532)
44 Kunnummal KL-04-006-002-004/27
(Kayakkody) 		1604006002NRG23170120231805619 18/01/2023 BINDU KP 1604006002WL059562 BINDU KP 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760831 BINDU KP KERALA GRAMIN BANK(607476)
45 Kunnummal KL-04-006-002-004/270
(Kayakkody) 		1604006002NRG23170120231805620 18/01/2023 MRS.BABITHA KV 1604006002WL059562 MRS.BABITHA KV 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8462760870 BABITHA KV KERALA GRAMIN BANK(607476)
46 Kunnummal KL-04-006-002-004/271
(Kayakkody) 		1604006002NRG23170120231805621 18/01/2023 MRS.MINIMOL 1604006002WL059562 MRS.MINIMOL 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760868 MINIMOL KK KERALA GRAMIN BANK(607476)
47 Kunnummal KL-04-006-002-004/274
(Kayakkody) 		1604006002NRG23170120231805622 18/01/2023 MRS.SHANTI P 1604006002WL059562 MRS.SHANTI P 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8462760869 SHANTI P KERALA GRAMIN BANK(607476)
48 Kunnummal KL-04-006-002-004/28
(Kayakkody) 		1604006002NRG23170120231805623 18/01/2023 SUSHAMA K 1604006002WL059562 SUSHAMA K 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8462760832 SUSHAMA K KERALA GRAMIN BANK(607476)
49 Kunnummal KL-04-006-002-004/281
(Kayakkody) 		1604006002NRG23170120231805624 18/01/2023 MRS.VINEETHA 1604006002WL059562 MRS.VINEETHA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760809 VINEETHA TT KERALA GRAMIN BANK(607476)
50 Kunnummal KL-04-006-002-004/284
(Kayakkody) 		1604006002NRG23170120231805625 18/01/2023 RADHA PP 1604006002WL059562 RADHA PP 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8462760846 RADHA P P KERALA GRAMIN BANK(607476)
51 Kunnummal KL-04-006-002-004/285
(Kayakkody) 		1604006002NRG23170120231805626 18/01/2023 MRS. SOBHA 1604006002WL059562 MRS. SOBHA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760802 SOBHA KERALA GRAMIN BANK(607476)
52 Kunnummal KL-04-006-002-004/291
(Kayakkody) 		1604006002NRG23170120231805627 18/01/2023 MRS. RATHY N K 1604006002WL059562 MRS. RATHY N K 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8462760874 RATHY K K KERALA GRAMIN BANK(607476)
53 Kunnummal KL-04-006-002-004/292
(Kayakkody) 		1604006002NRG23170120231805628 18/01/2023 NARAYANI 1604006002WL059562 NARAYANI 00657 KLGB0040164 311 311 Processed 04/02/2023 8462760804 NARAYANI C KERALA GRAMIN BANK(607476)
54 Kunnummal KL-04-006-002-004/295
(Kayakkody) 		1604006002NRG23170120231805629 18/01/2023 LIBISHA N 1604006002WL059562 LIBISHA N 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760872 LIBISHA N KERALA GRAMIN BANK(607476)
55 Kunnummal KL-04-006-002-004/296
(Kayakkody) 		1604006002NRG23170120231805630 18/01/2023 MRS. JINISHA P 1604006002WL059562 MRS. JINISHA P 00657 KLGB0040164 311 311 Processed 04/02/2023 8462760871 JINISHA P KERALA GRAMIN BANK(607476)
56 Kunnummal KL-04-006-002-004/30
(Kayakkody) 		1604006002NRG23170120231805631 18/01/2023 JANU K 1604006002WL059562 JANU K 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760836 JANU K KERALA GRAMIN BANK(607476)
57 Kunnummal KL-04-006-002-004/32
(Kayakkody) 		1604006002NRG23170120231805634 18/01/2023 Seena K 1604006002WL059562 Seena K 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760814 SEENA KERALA GRAMIN BANK(607476)
58 Kunnummal KL-04-006-002-004/321
(Kayakkody) 		1604006002NRG23170120231805635 18/01/2023 BIJILA K 1604006002WL059562 BIJILA K 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8462760873 BIJILA K KERALA GRAMIN BANK(607476)
59 Kunnummal KL-04-006-002-004/325
(Kayakkody) 		1604006002NRG23170120231805636 18/01/2023 SHEEBA 1604006002WL059562 SHEEBA 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8462760861 SHEEBA KERALA GRAMIN BANK(607476)
60 Kunnummal KL-04-006-002-004/328
(Kayakkody) 		1604006002NRG23170120231805637 18/01/2023 Sindhu 1604006002WL059562 Sindhu 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8462760815 SINDHU K KERALA GRAMIN BANK(607476)
61 Kunnummal KL-04-006-002-004/334
(Kayakkody) 		1604006002NRG23170120231805638 18/01/2023 MRS ASWATHI 1604006002WL059562 MRS ASWATHI 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8462760877 ASWATHI KERALA GRAMIN BANK(607476)
62 Kunnummal KL-04-006-002-004/343
(Kayakkody) 		1604006002NRG23170120231805640 18/01/2023 SUMITHRA M 1604006002WL059562 SUMITHRA M 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760864 SUMITHRA M KERALA GRAMIN BANK(607476)
63 Kunnummal KL-04-006-002-004/349
(Kayakkody) 		1604006002NRG23170120231805642 18/01/2023 SANJAS 1604006002WL059562 SANJAS 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760875 SANJAS K K KERALA GRAMIN BANK(607476)
64 Kunnummal KL-04-006-002-004/4
(Kayakkody) 		1604006002NRG23170120231805643 18/01/2023 SANTHA 1604006002WL059562 SANTHA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760834 SANTHA KERALA GRAMIN BANK(607476)
65 Kunnummal KL-04-006-002-004/40
(Kayakkody) 		1604006002NRG23170120231805644 18/01/2023 reetha 1604006002WL059562 reetha 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8462760847 REETHA KERALA GRAMIN BANK(607476)
66 Kunnummal KL-04-006-002-004/5
(Kayakkody) 		1604006002NRG23170120231805645 18/01/2023 MATHU 1604006002WL059562 MATHU 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760826 MATHU K KERALA GRAMIN BANK(607476)
67 Kunnummal KL-04-006-002-004/60
(Kayakkody) 		1604006002NRG23170120231805646 18/01/2023 CHANDRI KM 1604006002WL059562 CHANDRI KM 00657 KLGB0040164 311 311 Processed 04/02/2023 8462760825 CHANDRI KERALA GRAMIN BANK(607476)
68 Kunnummal KL-04-006-002-004/65
(Kayakkody) 		1604006002NRG23170120231805647 18/01/2023 Leela MP 1604006002WL059562 Leela MP 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760850 LEELA MP KERALA GRAMIN BANK(607476)
69 Kunnummal KL-04-006-002-004/66
(Kayakkody) 		1604006002NRG23170120231805648 18/01/2023 CHANDRI 1604006002WL059562 CHANDRI 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760854 CHANDRI M KERALA GRAMIN BANK(607476)
70 Kunnummal KL-04-006-002-004/68
(Kayakkody) 		1604006002NRG23170120231805649 18/01/2023 MOLLY 1604006002WL059562 MOLLY 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760852 MOLLY KERALA GRAMIN BANK(607476)
71 Kunnummal KL-04-006-002-004/69
(Kayakkody) 		1604006002NRG23170120231805650 18/01/2023 Praseela v p 1604006002WL059562 Praseela v p 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760813 PRASEELA VP KERALA GRAMIN BANK(607476)
72 Kunnummal KL-04-006-002-004/71
(Kayakkody) 		1604006002NRG23170120231805651 18/01/2023 Sobha 1604006002WL059562 Sobha 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760811 Sobha KERALA STATE CO-OPERATIVE BANK LTD(608165)
73 Kunnummal KL-04-006-002-004/75
(Kayakkody) 		1604006002NRG23170120231805652 18/01/2023 Praseetha K K 1604006002WL059562 Praseetha K K 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8462760857 PRASEETHA KK KERALA GRAMIN BANK(607476)
74 Kunnummal KL-04-006-002-004/77
(Kayakkody) 		1604006002NRG23170120231805653 18/01/2023 Kamala 1604006002WL059562 Kamala 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760810 KAMALAK KERALA GRAMIN BANK(607476)
75 Kunnummal KL-04-006-002-004/78
(Kayakkody) 		1604006002NRG23170120231805654 18/01/2023 SUNITHA. M 1604006002WL059562 SUNITHA. M 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760807 SUNITHA M KERALA GRAMIN BANK(607476)
76 Kunnummal KL-04-006-002-004/79
(Kayakkody) 		1604006002NRG23170120231805655 18/01/2023 Girija 1604006002WL059562 Girija 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760828 GIRIJA KERALA GRAMIN BANK(607476)
77 Kunnummal KL-04-006-002-004/80
(Kayakkody) 		1604006002NRG23170120231805656 18/01/2023 SHYLAJA 1604006002WL059562 SHYLAJA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760839 SHYLAJA KERALA GRAMIN BANK(607476)
78 Kunnummal KL-04-006-002-004/81
(Kayakkody) 		1604006002NRG23170120231805657 18/01/2023 SHEEJA C K 1604006002WL059562 SHEEJA C K 00657 KLGB0040164 933 933 Processed 04/02/2023 8462760856 SHEEJA C K KERALA GRAMIN BANK(607476)
79 Kunnummal KL-04-006-002-004/83
(Kayakkody) 		1604006002NRG23170120231805658 18/01/2023 Soumini 1604006002WL059562 Soumini 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8462760801 SOUMINI TT KERALA GRAMIN BANK(607476)
80 Kunnummal KL-04-006-002-004/84
(Kayakkody) 		1604006002NRG23170120231805659 18/01/2023 P.P Ramani 1604006002WL059562 P.P Ramani 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8462760806 RAMANI P P KERALA GRAMIN BANK(607476)
81 Kunnummal KL-04-006-002-004/85
(Kayakkody) 		1604006002NRG23170120231805660 18/01/2023 JANU 1604006002WL059562 JANU 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760827 JANU WO VASU KERALA GRAMIN BANK(607476)
82 Kunnummal KL-04-006-002-004/89
(Kayakkody) 		1604006002NRG23170120231805661 18/01/2023 SUNITHA 1604006002WL059562 SUNITHA 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8462760851 SUNITHA WO VINODAN KERALA GRAMIN BANK(607476)
83 Kunnummal KL-04-006-002-004/90
(Kayakkody) 		1604006002NRG23170120231805662 18/01/2023 ANITHA 1604006002WL059562 ANITHA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760844 ANITHA CK KERALA GRAMIN BANK(607476)
84 Kunnummal KL-04-006-002-004/92
(Kayakkody) 		1604006002NRG23170120231805663 18/01/2023 CHANDRI 1604006002WL059562 CHANDRI 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760820 CHANDRI A KERALA GRAMIN BANK(607476)
85 Kunnummal KL-04-006-002-004/94
(Kayakkody) 		1604006002NRG23170120231805664 18/01/2023 SOBHA 1604006002WL059562 SOBHA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760845 SOBHA KERALA GRAMIN BANK(607476)
86 Kunnummal KL-04-006-002-004/98
(Kayakkody) 		1604006002NRG23170120231805665 18/01/2023 SHYAMALA MP 1604006002WL059562 SHYAMALA MP 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760797 SHYAMALA M P KERALA GRAMIN BANK(607476)
87 Kunnummal KL-04-006-002-004/99
(Kayakkody) 		1604006002NRG23170120231805666 18/01/2023 RAJAN T T 1604006002WL059562 RAJAN T T 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760878 RAJAN T T KERALA GRAMIN BANK(607476)
88 Kunnummal KL-04-006-002-005/119
(Kayakkody) 		1604006002NRG23170120231805667 18/01/2023 Leela T T 1604006002WL059562 Leela T T 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760849 LEELA TT KERALA GRAMIN BANK(607476)
89 Kunnummal KL-04-006-002-013/74
(Kayakkody) 		1604006002NRG23170120231805668 18/01/2023 Valsala 1604006002WL059562 Valsala 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8462760841 VALSALA KERALA GRAMIN BANK(607476)
SubTotal 138706 138706
Total 147725 147725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_180123APB_FTO_958110 Bank of Baroda BARB0VJKUTT Kuttiady 1866
2 Kunnummal KL1604006002_180123APB_FTO_958110 Canara Bank CNRB0001384 THOTTILPALAM 5287
3 Kunnummal KL1604006002_180123APB_FTO_958110 State Bank Of India SBIN0070638 KUTTIADI 1866
4 Kunnummal KL1604006002_180123APB_FTO_958110 Kerala Gramin Bank KLGB0040164 KAYAKODY 138706

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