Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:29:17 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_281222APB_FTO_880777
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-04-008-001-003/414
(Arikkulam) 		1604008001NRG23261220221614143 28/12/2022 NARAYANI 1604008001WL054032 NARAYANI 00045 BARB0VJNADU 1555 1555 Processed 01/02/2023 8304249322 NARAYANI BANK OF BARODA(606985)
SubTotal 1555 1555
2 Panthalayani KL-04-008-001-003/224
(Arikkulam) 		1604008001NRG23261220221614104 28/12/2022 SAFIRA A C 1604008001WL054032 SAFIRA A C 00078 CNRB0000837 1244 1244 Processed 01/02/2023 8304249246 SAFIRA A C CANARA BANK(508532)
SubTotal 1244 1244
3 Panthalayani KL-04-008-001-003/398
(Arikkulam) 		1604008001NRG23261220221614139 28/12/2022 RAMADASAN 1604008001WL054032 RAMADASAN 00114 IBKL0114K01 622 622 Processed 01/02/2023 8304249247 MR RAMADASAN KANHIROTTU MEETHAL STATE BANK OF INDIA(508548)
SubTotal 622 622
4 Panthalayani KL-04-008-001-003/211
(Arikkulam) 		1604008001NRG23261220221614101 28/12/2022 SAKEENA 1604008001WL054032 SAKEENA 00127 FDRL0001415 1244 1244 Processed 01/02/2023 8304249248 SAKKEENA NP KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
5 Panthalayani KL-04-008-001-003/401
(Arikkulam) 		1604008001NRG23261220221614142 28/12/2022 KALLYANI GOPALAN 1604008001WL054032 KALLYANI GOPALAN 00415 SBIN0003338 933 933 Processed 01/02/2023 8304249249 KALLYANI KERALA GRAMIN BANK(607476)
SubTotal 933 933
6 Panthalayani KL-04-008-001-004/383
(Arikkulam) 		1604008001NRG23261220221614163 28/12/2022 PREMALATHA C 1604008001WL054032 PREMALATHA C 00415 SBIN0012860 1555 1555 Processed 01/02/2023 8304249250 PREMALATHA C BANK OF BARODA(606985)
SubTotal 1555 1555
7 Panthalayani KL-04-008-001-003/100
(Arikkulam) 		1604008001NRG23261220221614080 28/12/2022 GEETHA 1604008001WL054032 GEETHA 00657 KLGB0040124 1555 1555 Processed 01/02/2023 8304249251 GEETHA K B BANK OF BARODA(606985)
SubTotal 1555 1555
8 Panthalayani KL-04-008-001-003/210
(Arikkulam) 		1604008001NRG23261220221614100 28/12/2022 NAFEESA T 1604008001WL054032 NAFEESA T 00657 KLGB0040173 1555 1555 Processed 01/02/2023 8304249252 NAFEESA T KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
9 Panthalayani KL-04-008-001-003/1
(Arikkulam) 		1604008001NRG23261220221614079 28/12/2022 DEVI 1604008001WL054032 DEVI 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8304249282 DEVI KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-001-003/104
(Arikkulam) 		1604008001NRG23261220221614081 28/12/2022 CHANDRIKA 1604008001WL054032 CHANDRIKA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304249281 CHANDRIKA PT KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-001-003/107
(Arikkulam) 		1604008001NRG23261220221614082 28/12/2022 BALAN NAMPYAR 1604008001WL054032 BALAN NAMPYAR 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8304249295 BALAN NAMBIAR KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-001-003/109
(Arikkulam) 		1604008001NRG23261220221614083 28/12/2022 MEENAKSHI 1604008001WL054032 MEENAKSHI 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8304249294 MEENAKSHI KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-001-003/116
(Arikkulam) 		1604008001NRG23261220221614085 28/12/2022 KALYANI TK 1604008001WL054032 KALYANI TK 00657 KLGB0040182 933 933 Processed 01/02/2023 8304249273 KALYANI TK KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-001-003/129
(Arikkulam) 		1604008001NRG23261220221614086 28/12/2022 MANIKYAM 1604008001WL054032 MANIKYAM 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304249307 MANIKAYAM KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-001-003/130
(Arikkulam) 		1604008001NRG23261220221614087 28/12/2022 SAJITHA KC 1604008001WL054032 SAJITHA KC 00657 KLGB0040182 311 311 Processed 01/02/2023 8304249265 SAJITHA KC KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-001-003/131
(Arikkulam) 		1604008001NRG23261220221614088 28/12/2022 SUSHAMA 1604008001WL054032 SUSHAMA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304249259 SUSHAMA PC KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-001-003/134
(Arikkulam) 		1604008001NRG23261220221614089 28/12/2022 INDIRA C 1604008001WL054032 INDIRA C 00657 KLGB0040182 933 933 Processed 01/02/2023 8304249261 INDIRA C KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-001-003/135
(Arikkulam) 		1604008001NRG23261220221614090 28/12/2022 SINDHU 1604008001WL054032 SINDHU 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8304249292 SINDHU KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-001-003/139
(Arikkulam) 		1604008001NRG23261220221614091 28/12/2022 NABEESA 1604008001WL054032 NABEESA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304249257 NABEESA EM KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-001-003/140
(Arikkulam) 		1604008001NRG23261220221614092 28/12/2022 CHANDRIKA KM 1604008001WL054032 CHANDRIKA KM 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304249262 CHANDRIKA KM KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-001-003/144
(Arikkulam) 		1604008001NRG23261220221614093 28/12/2022 SANTHA 1604008001WL054032 SANTHA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304249303 SANTHA KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-001-003/149
(Arikkulam) 		1604008001NRG23261220221614094 28/12/2022 VINILA 1604008001WL054032 VINILA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304249283 VINILA KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-001-003/15
(Arikkulam) 		1604008001NRG23261220221614095 28/12/2022 PATHMINI 1604008001WL054032 PATHMINI 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304249304 PATHMINI KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-001-003/155
(Arikkulam) 		1604008001NRG23261220221614096 28/12/2022 NOORJAHAN 1604008001WL054032 NOORJAHAN 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304249289 NOORJAHAN KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-001-003/191
(Arikkulam) 		1604008001NRG23261220221614097 28/12/2022 SHAINI 1604008001WL054032 SHAINI 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304249279 SHAINI KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-001-003/208
(Arikkulam) 		1604008001NRG23261220221614098 28/12/2022 SANTHA 1604008001WL054032 SANTHA 00657 KLGB0040182 933 933 Processed 01/02/2023 8304249280 SANTHA KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-001-003/208
(Arikkulam) 		1604008001NRG23261220221614099 28/12/2022 SHIJINA 1604008001WL054032 SHIJINA 00657 KLGB0040182 933 933 Processed 01/02/2023 8304249293 SHIJINA T M KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-001-003/212
(Arikkulam) 		1604008001NRG23261220221614102 28/12/2022 JAMEELA 1604008001WL054032 JAMEELA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304249278 JAMEELA KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-001-003/219
(Arikkulam) 		1604008001NRG23261220221614103 28/12/2022 LEELA CM 1604008001WL054032 LEELA CM 00657 KLGB0040182 933 933 Processed 01/02/2023 8304249284 LEELA CM KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-001-003/226
(Arikkulam) 		1604008001NRG23261220221614105 28/12/2022 VANAJA KUMARI 1604008001WL054032 VANAJA KUMARI 00657 KLGB0040182 622 622 Processed 01/02/2023 8304249288 VANAJA KUMARI KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-001-003/243
(Arikkulam) 		1604008001NRG23261220221614106 28/12/2022 SOUDA 1604008001WL054032 SOUDA 00657 KLGB0040182 933 933 Processed 01/02/2023 8304249321 SOUDA KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-001-003/245
(Arikkulam) 		1604008001NRG23261220221614107 28/12/2022 SAJINI 1604008001WL054032 SAJINI 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304249290 SAJINI M KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-001-003/249
(Arikkulam) 		1604008001NRG23261220221614108 28/12/2022 JANU 1604008001WL054032 JANU 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304249305 JANU C P KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-001-003/25
(Arikkulam) 		1604008001NRG23261220221614109 28/12/2022 CHEERUTHAKKUTTI 1604008001WL054032 CHEERUTHAKKUTTI 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8304249301 CHEERUTHAKKUTTI V KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-001-003/253
(Arikkulam) 		1604008001NRG23261220221614110 28/12/2022 Nalini 1604008001WL054032 Nalini 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304249298 NALINI KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-001-003/269
(Arikkulam) 		1604008001NRG23261220221614111 28/12/2022 DEVI 1604008001WL054032 DEVI 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304249271 DEVI KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-001-003/271
(Arikkulam) 		1604008001NRG23261220221614112 28/12/2022 ASYA 1604008001WL054032 ASYA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304249254 ASYA T M KERALA GRAMIN BANK(607476)
38 Panthalayani KL-04-008-001-003/276
(Arikkulam) 		1604008001NRG23261220221614113 28/12/2022 SHEENA 1604008001WL054032 SHEENA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304249302 SHEENA KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-001-003/277
(Arikkulam) 		1604008001NRG23261220221614114 28/12/2022 MRS.LIMA M K 1604008001WL054032 MRS.LIMA M K 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304249311 LIMA M K KERALA GRAMIN BANK(607476)
40 Panthalayani KL-04-008-001-003/284
(Arikkulam) 		1604008001NRG23261220221614115 28/12/2022 KARTTIYAYANI 1604008001WL054032 KARTTIYAYANI 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8304249315 KARTHIAYANI K C PUNJAB NATIONAL BANK(508568)
41 Panthalayani KL-04-008-001-003/285
(Arikkulam) 		1604008001NRG23261220221614116 28/12/2022 MANIKYAM 1604008001WL054032 MANIKYAM 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304249297 MANIKYAM KERALA GRAMIN BANK(607476)
42 Panthalayani KL-04-008-001-003/301
(Arikkulam) 		1604008001NRG23261220221614117 28/12/2022 RADHA 1604008001WL054032 RADHA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304249267 RADHA KERALA GRAMIN BANK(607476)
43 Panthalayani KL-04-008-001-003/310
(Arikkulam) 		1604008001NRG23261220221614118 28/12/2022 LEELA 1604008001WL054032 LEELA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304249319 LEELA E KERALA GRAMIN BANK(607476)
44 Panthalayani KL-04-008-001-003/311
(Arikkulam) 		1604008001NRG23261220221614120 28/12/2022 PRAVISHA K K 1604008001WL054032 PRAVISHA K K 00657 KLGB0040182 933 933 Processed 01/02/2023 8304249318 PRAVISHA K K KERALA GRAMIN BANK(607476)
45 Panthalayani KL-04-008-001-003/311
(Arikkulam) 		1604008001NRG23261220221614119 28/12/2022 SAUMINI 1604008001WL054032 SAUMINI 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304249296 SAUMINI KERALA GRAMIN BANK(607476)
46 Panthalayani KL-04-008-001-003/323
(Arikkulam) 		1604008001NRG23261220221614122 28/12/2022 KUNHIPATHU 1604008001WL054032 KUNHIPATHU 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304249258 KUNHIPATHU KERALA GRAMIN BANK(607476)
47 Panthalayani KL-04-008-001-003/332
(Arikkulam) 		1604008001NRG23261220221614123 28/12/2022 ANITHA 1604008001WL054032 ANITHA 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8304249306 ANITHA KERALA GRAMIN BANK(607476)
48 Panthalayani KL-04-008-001-003/333
(Arikkulam) 		1604008001NRG23261220221614124 28/12/2022 VAHINI K T 1604008001WL054032 VAHINI K T 00657 KLGB0040182 622 622 Processed 01/02/2023 8304249316 VAHINI K T KERALA GRAMIN BANK(607476)
49 Panthalayani KL-04-008-001-003/337
(Arikkulam) 		1604008001NRG23261220221614125 28/12/2022 JANU 1604008001WL054032 JANU 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304249272 JANU KERALA GRAMIN BANK(607476)
50 Panthalayani KL-04-008-001-003/34
(Arikkulam) 		1604008001NRG23261220221614127 28/12/2022 NARAYANAN NAIR 1604008001WL054032 NARAYANAN NAIR 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8304249253 NARAYANAN NAIR KERALA GRAMIN BANK(607476)
51 Panthalayani KL-04-008-001-003/34
(Arikkulam) 		1604008001NRG23261220221614126 28/12/2022 PRASANNA KM 1604008001WL054032 PRASANNA KM 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304249264 PRASANNA KM KERALA GRAMIN BANK(607476)
52 Panthalayani KL-04-008-001-003/342
(Arikkulam) 		1604008001NRG23261220221614128 28/12/2022 SHAREENA 1604008001WL054032 SHAREENA 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8304249312 SHAREENA EM KERALA GRAMIN BANK(607476)
53 Panthalayani KL-04-008-001-003/343
(Arikkulam) 		1604008001NRG23261220221614129 28/12/2022 REENA 1604008001WL054032 REENA 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8304249310 REENA KERALA GRAMIN BANK(607476)
54 Panthalayani KL-04-008-001-003/346
(Arikkulam) 		1604008001NRG23261220221614130 28/12/2022 SOUMINI 1604008001WL054032 SOUMINI 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8304249291 SOUMINI KERALA GRAMIN BANK(607476)
55 Panthalayani KL-04-008-001-003/348
(Arikkulam) 		1604008001NRG23261220221614133 28/12/2022 THANKAM 1604008001WL054032 THANKAM 00657 KLGB0040182 311 311 Processed 01/02/2023 8304249255 THANKAM KERALA GRAMIN BANK(607476)
56 Panthalayani KL-04-008-001-003/360
(Arikkulam) 		1604008001NRG23261220221614134 28/12/2022 THANKA 1604008001WL054032 THANKA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304249313 THANKA E C KERALA GRAMIN BANK(607476)
57 Panthalayani KL-04-008-001-003/361
(Arikkulam) 		1604008001NRG23261220221614135 28/12/2022 Sreelekha 1604008001WL054032 Sreelekha 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304249314 SREELEKHA E P KERALA GRAMIN BANK(607476)
58 Panthalayani KL-04-008-001-003/385
(Arikkulam) 		1604008001NRG23261220221614136 28/12/2022 THANGAMANI K K 1604008001WL054032 THANGAMANI K K 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304249320 MRS THANGAMANI KK STATE BANK OF INDIA(508548)
59 Panthalayani KL-04-008-001-003/399
(Arikkulam) 		1604008001NRG23261220221614140 28/12/2022 SOUMYA 1604008001WL054032 SOUMYA 00657 KLGB0040182 933 933 Processed 01/02/2023 8304249317 SOUMYA KERALA GRAMIN BANK(607476)
60 Panthalayani KL-04-008-001-003/40
(Arikkulam) 		1604008001NRG23261220221614141 28/12/2022 CHIRUTHAKKUTTI 1604008001WL054032 CHIRUTHAKKUTTI 00657 KLGB0040182 933 933 Processed 01/02/2023 8304249300 CHIRUTHAKKUTTI KERALA GRAMIN BANK(607476)
61 Panthalayani KL-04-008-001-003/48
(Arikkulam) 		1604008001NRG23261220221614146 28/12/2022 JAMEELA 1604008001WL054032 JAMEELA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304249260 JAMEELA E M KERALA GRAMIN BANK(607476)
62 Panthalayani KL-04-008-001-003/60
(Arikkulam) 		1604008001NRG23261220221614147 28/12/2022 PENNOOTTI 1604008001WL054032 PENNOOTTI 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304249286 PENNOOTTI KERALA GRAMIN BANK(607476)
63 Panthalayani KL-04-008-001-003/61
(Arikkulam) 		1604008001NRG23261220221614148 28/12/2022 KAMALA 1604008001WL054032 KAMALA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304249299 KAMALA KERALA GRAMIN BANK(607476)
64 Panthalayani KL-04-008-001-003/63
(Arikkulam) 		1604008001NRG23261220221614149 28/12/2022 REENA AM 1604008001WL054032 REENA AM 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8304249308 REENA AM KERALA GRAMIN BANK(607476)
65 Panthalayani KL-04-008-001-003/65
(Arikkulam) 		1604008001NRG23261220221614150 28/12/2022 USHA TK 1604008001WL054032 USHA TK 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8304249285 USHA T K KERALA GRAMIN BANK(607476)
66 Panthalayani KL-04-008-001-003/66
(Arikkulam) 		1604008001NRG23261220221614151 28/12/2022 SUBAIDA TR 1604008001WL054032 SUBAIDA TR 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8304249268 SUBADA TR KERALA GRAMIN BANK(607476)
67 Panthalayani KL-04-008-001-003/67
(Arikkulam) 		1604008001NRG23261220221614152 28/12/2022 SINDHU PM 1604008001WL054032 SINDHU PM 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304249287 SINDHU PM KERALA GRAMIN BANK(607476)
68 Panthalayani KL-04-008-001-003/7
(Arikkulam) 		1604008001NRG23261220221614153 28/12/2022 KADEESA 1604008001WL054032 KADEESA 00657 KLGB0040182 311 311 Processed 01/02/2023 8304249256 KADEESA K KERALA GRAMIN BANK(607476)
69 Panthalayani KL-04-008-001-003/70
(Arikkulam) 		1604008001NRG23261220221614155 28/12/2022 SHYNI 1604008001WL054032 SHYNI 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304249266 SHYNI KERALA GRAMIN BANK(607476)
70 Panthalayani KL-04-008-001-003/76
(Arikkulam) 		1604008001NRG23261220221614156 28/12/2022 RASEENA T 1604008001WL054032 RASEENA T 00657 KLGB0040182 933 933 Processed 01/02/2023 8304249269 RASEENA T KERALA GRAMIN BANK(607476)
71 Panthalayani KL-04-008-001-003/77
(Arikkulam) 		1604008001NRG23261220221614157 28/12/2022 KALYANI 1604008001WL054032 KALYANI 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8304249276 KALYANI KERALA GRAMIN BANK(607476)
72 Panthalayani KL-04-008-001-003/82
(Arikkulam) 		1604008001NRG23261220221614158 28/12/2022 SUGANDI ND 1604008001WL054032 SUGANDI ND 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8304249275 SUGANDI ND KERALA GRAMIN BANK(607476)
73 Panthalayani KL-04-008-001-003/83
(Arikkulam) 		1604008001NRG23261220221614159 28/12/2022 SHYNI K C 1604008001WL054032 SHYNI K C 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8304249309 SHYNI K C KERALA GRAMIN BANK(607476)
74 Panthalayani KL-04-008-001-003/87
(Arikkulam) 		1604008001NRG23261220221614160 28/12/2022 USHA 1604008001WL054032 USHA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304249277 USHA KERALA GRAMIN BANK(607476)
75 Panthalayani KL-04-008-001-003/92
(Arikkulam) 		1604008001NRG23261220221614161 28/12/2022 INDIRA 1604008001WL054032 INDIRA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304249274 INDIRA KERALA GRAMIN BANK(607476)
76 Panthalayani KL-04-008-001-003/96
(Arikkulam) 		1604008001NRG23261220221614162 28/12/2022 LEELA 1604008001WL054032 LEELA 00657 KLGB0040182 933 933 Processed 01/02/2023 8304249270 LEELA K M KERALA GRAMIN BANK(607476)
77 Panthalayani KL-04-008-001-004/86
(Arikkulam) 		1604008001NRG23261220221614164 28/12/2022 NAFEESA VP 1604008001WL054032 NAFEESA VP 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304249263 NAFEESA V P CANARA BANK(508532)
SubTotal 89568 89568
Total 99831 99831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_281222APB_FTO_880777 Bank of Baroda BARB0VJNADU NADUVANNUR 1555
2 Panthalayani KL1604008001_281222APB_FTO_880777 Canara Bank CNRB0000837 QUILANDY 1244
3 Panthalayani KL1604008001_281222APB_FTO_880777 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 622
4 Panthalayani KL1604008001_281222APB_FTO_880777 Federal Bank FDRL0001415 PERAMBRA 1244
5 Panthalayani KL1604008001_281222APB_FTO_880777 State Bank Of India SBIN0003338 QUILANDY 933
6 Panthalayani KL1604008001_281222APB_FTO_880777 State Bank Of India SBIN0012860 NADUVANNUR 1555
7 Panthalayani KL1604008001_281222APB_FTO_880777 Kerala Gramin Bank KLGB0040124 PANDEERKARA 1555
8 Panthalayani KL1604008001_281222APB_FTO_880777 Kerala Gramin Bank KLGB0040173 CHALIKKARA 1555
9 Panthalayani KL1604008001_281222APB_FTO_880777 Kerala Gramin Bank KLGB0040182 ARIKKULAM 89568

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