Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:25 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_310323APB_FTO_1229174
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-04-008-004-003/881
(Chengottukavu) 		1604008004NRG23300320232503417 31/03/2023 RAJULA A M 1604008004WL078174 RAJULA A M 00409 SIBL0000757 1866 1866 Processed 19/05/2023 1689782195 RAJULA AM SOUTH INDIAN BANK(607167)
SubTotal 1866 1866
2 Panthalayani KL-04-008-004-003/799
(Chengottukavu) 		1604008004NRG23300320232503400 31/03/2023 THANKAMANI 1604008004WL078174 THANKAMANI 00415 SBIN0003338 1555 1555 Processed 19/05/2023 1689782197 MRS THANKAMANI WO UNNIKRISHNAN STATE BANK OF INDIA(508548)
3 Panthalayani KL-04-008-004-003/859
(Chengottukavu) 		1604008004NRG23300320232503412 31/03/2023 LATHA 1604008004WL078174 LATHA 00415 SBIN0003338 933 933 Processed 19/05/2023 1689782196 MS LETHA STATE BANK OF INDIA(508548)
SubTotal 2488 2488
4 Panthalayani KL-04-008-004-003/433
(Chengottukavu) 		1604008004NRG23300320232503369 31/03/2023 KAMALAKSHI 1604008004WL078174 KAMALAKSHI 00415 SBIN0070684 933 933 Processed 19/05/2023 1689782297 KAMALAKSHI VENKROLI THAZHE KERALA GRAMIN BANK(607476)
SubTotal 933 933
5 Panthalayani KL-04-008-004-003/872
(Chengottukavu) 		1604008004NRG23300320232503415 31/03/2023 SREEREKHA P K 1604008004WL078174 SREEREKHA P K 00468 UBIN0919365 1244 1244 Processed 19/05/2023 1689782296 SREEREKHA KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
6 Panthalayani KL-04-008-004-003/304
(Chengottukavu) 		1604008004NRG23300320232503315 31/03/2023 INDHIRA 1604008004WL078174 INDHIRA 00657 KLGB0040235 622 622 Processed 19/05/2023 1689782229 INDHIRA AM KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-004-003/305
(Chengottukavu) 		1604008004NRG23300320232503316 31/03/2023 SAJIRA 1604008004WL078174 SAJIRA 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782271 SAJIRA NAZAR KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-004-003/306
(Chengottukavu) 		1604008004NRG23300320232503317 31/03/2023 PREETHA 1604008004WL078174 PREETHA 00657 KLGB0040235 311 311 Processed 19/05/2023 1689782239 PREETHA K KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-004-003/309
(Chengottukavu) 		1604008004NRG23300320232503318 31/03/2023 INDIRA M K 1604008004WL078174 INDIRA M K 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782199 INDIRA M K KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-004-003/310
(Chengottukavu) 		1604008004NRG23300320232503319 31/03/2023 GEETHA K M 1604008004WL078174 GEETHA K M 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782231 GEETHA K M KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-004-003/313
(Chengottukavu) 		1604008004NRG23300320232503320 31/03/2023 BHARGHAVI 1604008004WL078174 BHARGHAVI 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782248 BHARGHAVI KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-004-003/314
(Chengottukavu) 		1604008004NRG23300320232503321 31/03/2023 LEELA V 1604008004WL078174 LEELA V 00657 KLGB0040235 933 933 Processed 19/05/2023 1689782214 MR LEELA V STATE BANK OF INDIA(508548)
13 Panthalayani KL-04-008-004-003/318
(Chengottukavu) 		1604008004NRG23300320232503322 31/03/2023 KOMALA VALLI 1604008004WL078174 KOMALA VALLI 00657 KLGB0040235 1555 1555 Processed 19/05/2023 1689782215 KOMALA VALLI KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Panthalayani KL-04-008-004-003/321
(Chengottukavu) 		1604008004NRG23300320232503323 31/03/2023 CHANDRIKA 1604008004WL078174 CHANDRIKA 00657 KLGB0040235 933 933 Processed 19/05/2023 1689782266 CHANDRIKA KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-004-003/322
(Chengottukavu) 		1604008004NRG23300320232503324 31/03/2023 MOHINI 1604008004WL078174 MOHINI 00657 KLGB0040235 933 933 Processed 19/05/2023 1689782205 MOHINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Panthalayani KL-04-008-004-003/323
(Chengottukavu) 		1604008004NRG23300320232503325 31/03/2023 SOUMINI 1604008004WL078174 SOUMINI 00657 KLGB0040235 933 933 Processed 19/05/2023 1689782252 SOUMINI E K KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-004-003/325
(Chengottukavu) 		1604008004NRG23300320232503326 31/03/2023 USHA P M 1604008004WL078174 USHA P M 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782223 USHA P M KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-004-003/326
(Chengottukavu) 		1604008004NRG23300320232503327 31/03/2023 SHEELA 1604008004WL078174 SHEELA 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782213 SHEELA V M KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-004-003/329
(Chengottukavu) 		1604008004NRG23300320232503328 31/03/2023 SAVITHRI 1604008004WL078174 SAVITHRI 00657 KLGB0040235 1555 1555 Processed 19/05/2023 1689782206 SAVITHRI KOLARODI KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-004-003/330
(Chengottukavu) 		1604008004NRG23300320232503329 31/03/2023 USHA 1604008004WL078174 USHA 00657 KLGB0040235 1555 1555 Processed 19/05/2023 1689782257 USHA KATTAYATUMEETHAL KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-004-003/331
(Chengottukavu) 		1604008004NRG23300320232503330 31/03/2023 REETHA C K 1604008004WL078174 REETHA C K 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782201 REETHA C K KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-004-003/333
(Chengottukavu) 		1604008004NRG23300320232503331 31/03/2023 PRASANNA 1604008004WL078174 PRASANNA 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782218 PRASANNA KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-004-003/336
(Chengottukavu) 		1604008004NRG23300320232503332 31/03/2023 RADHA 1604008004WL078174 RADHA 00657 KLGB0040235 1555 1555 Processed 19/05/2023 1689782228 RADHA PURATHEYIL KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-004-003/337
(Chengottukavu) 		1604008004NRG23300320232503333 31/03/2023 SARALA 1604008004WL078174 SARALA 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782224 SARALA CK KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-004-003/338
(Chengottukavu) 		1604008004NRG23300320232503334 31/03/2023 BINDU 1604008004WL078174 BINDU 00657 KLGB0040235 1244 1244 Processed 19/05/2023 1689782222 BINDU KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-004-003/339
(Chengottukavu) 		1604008004NRG23300320232503335 31/03/2023 LEELA 1604008004WL078174 LEELA 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782204 LEELA KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-004-003/341
(Chengottukavu) 		1604008004NRG23300320232503336 31/03/2023 BEENA P 1604008004WL078174 BEENA P 00657 KLGB0040235 1555 1555 Processed 19/05/2023 1689782238 BEENA P KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-004-003/345
(Chengottukavu) 		1604008004NRG23300320232503337 31/03/2023 BINDU 1604008004WL078174 BINDU 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782264 BINDU KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-004-003/347
(Chengottukavu) 		1604008004NRG23300320232503338 31/03/2023 RADHA 1604008004WL078174 RADHA 00657 KLGB0040235 1555 1555 Processed 19/05/2023 1689782236 RADHA MEETHAL KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-004-003/348
(Chengottukavu) 		1604008004NRG23300320232503339 31/03/2023 VASANTHA 1604008004WL078174 VASANTHA 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782237 VASANTHA MEETHAL HOUSE KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-004-003/351
(Chengottukavu) 		1604008004NRG23300320232503340 31/03/2023 SOBHANA M 1604008004WL078174 SOBHANA M 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782230 SOBHANA M KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-004-003/356
(Chengottukavu) 		1604008004NRG23300320232503341 31/03/2023 RADHA 1604008004WL078174 RADHA 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782211 RADHA KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-004-003/357
(Chengottukavu) 		1604008004NRG23300320232503342 31/03/2023 REEJA 1604008004WL078174 REEJA 00657 KLGB0040235 1244 1244 Processed 19/05/2023 1689782225 REEJA BABU KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-004-003/360
(Chengottukavu) 		1604008004NRG23300320232503343 31/03/2023 LEELA 1604008004WL078174 LEELA 00657 KLGB0040235 1244 1244 Processed 19/05/2023 1689782243 LEELA M KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-004-003/362
(Chengottukavu) 		1604008004NRG23300320232503344 31/03/2023 PARVATHY 1604008004WL078174 PARVATHY 00657 KLGB0040235 1555 1555 Processed 19/05/2023 1689782234 MRS PARWATHI P STATE BANK OF INDIA(508548)
36 Panthalayani KL-04-008-004-003/363
(Chengottukavu) 		1604008004NRG23300320232503345 31/03/2023 SAROJINI 1604008004WL078174 SAROJINI 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782212 SAROJINI K P KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-004-003/364
(Chengottukavu) 		1604008004NRG23300320232503346 31/03/2023 SAROJINI E K 1604008004WL078174 SAROJINI E K 00657 KLGB0040235 311 311 Processed 19/05/2023 1689782198 SAROJINI V V INDIAN OVERSEAS BANK(508541)
38 Panthalayani KL-04-008-004-003/365
(Chengottukavu) 		1604008004NRG23300320232503347 31/03/2023 SARASA ALIAS SARAS 1604008004WL078174 SARASA ALIAS SARAS 00657 KLGB0040235 1244 1244 Processed 19/05/2023 1689782221 SARASA ALIAS SARASWATHI K KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-004-003/371
(Chengottukavu) 		1604008004NRG23300320232503348 31/03/2023 SARADA 1604008004WL078174 SARADA 00657 KLGB0040235 1555 1555 Processed 19/05/2023 1689782259 SARADA KERALA GRAMIN BANK(607476)
40 Panthalayani KL-04-008-004-003/374
(Chengottukavu) 		1604008004NRG23300320232503349 31/03/2023 SAJITHA 1604008004WL078174 SAJITHA 00657 KLGB0040235 1244 1244 Processed 19/05/2023 1689782203 SAJITHA KERALA GRAMIN BANK(607476)
41 Panthalayani KL-04-008-004-003/377
(Chengottukavu) 		1604008004NRG23300320232503350 31/03/2023 USHA C 1604008004WL078174 USHA C 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782209 USHA C KERALA GRAMIN BANK(607476)
42 Panthalayani KL-04-008-004-003/378
(Chengottukavu) 		1604008004NRG23300320232503351 31/03/2023 SHYLAJA M 1604008004WL078174 SHYLAJA M 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782208 SHYLAJA M KERALA GRAMIN BANK(607476)
43 Panthalayani KL-04-008-004-003/382
(Chengottukavu) 		1604008004NRG23300320232503352 31/03/2023 YESODA 1604008004WL078174 YESODA 00657 KLGB0040235 622 622 Processed 19/05/2023 1689782220 YESODA K KERALA GRAMIN BANK(607476)
44 Panthalayani KL-04-008-004-003/383
(Chengottukavu) 		1604008004NRG23300320232503353 31/03/2023 SUMATHI 1604008004WL078174 SUMATHI 00657 KLGB0040235 1244 1244 Processed 19/05/2023 1689782244 SUMATHI M KERALA GRAMIN BANK(607476)
45 Panthalayani KL-04-008-004-003/385
(Chengottukavu) 		1604008004NRG23300320232503354 31/03/2023 RADHA 1604008004WL078174 RADHA 00657 KLGB0040235 1555 1555 Processed 19/05/2023 1689782253 RADHA K KERALA GRAMIN BANK(607476)
46 Panthalayani KL-04-008-004-003/393
(Chengottukavu) 		1604008004NRG23300320232503355 31/03/2023 KAMALA 1604008004WL078174 KAMALA 00657 KLGB0040235 1555 1555 Processed 19/05/2023 1689782219 KAMALA KERALA GRAMIN BANK(607476)
47 Panthalayani KL-04-008-004-003/394
(Chengottukavu) 		1604008004NRG23300320232503356 31/03/2023 LALITHA 1604008004WL078174 LALITHA 00657 KLGB0040235 1555 1555 Processed 19/05/2023 1689782245 LALITHA K M CANARA BANK(508532)
48 Panthalayani KL-04-008-004-003/400
(Chengottukavu) 		1604008004NRG23300320232503357 31/03/2023 ANITHA 1604008004WL078174 ANITHA 00657 KLGB0040235 1555 1555 Processed 19/05/2023 1689782240 ANITHA KERALA GRAMIN BANK(607476)
49 Panthalayani KL-04-008-004-003/402
(Chengottukavu) 		1604008004NRG23300320232503358 31/03/2023 SAVITHRI 1604008004WL078174 SAVITHRI 00657 KLGB0040235 1555 1555 Processed 19/05/2023 1689782255 SAVITHRI KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Panthalayani KL-04-008-004-003/404
(Chengottukavu) 		1604008004NRG23300320232503359 31/03/2023 SYAMALA 1604008004WL078174 SYAMALA 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782267 SHYAMALA K KERALA GRAMIN BANK(607476)
51 Panthalayani KL-04-008-004-003/406
(Chengottukavu) 		1604008004NRG23300320232503360 31/03/2023 REENA 1604008004WL078174 REENA 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782270 REENA KAROL KERALA GRAMIN BANK(607476)
52 Panthalayani KL-04-008-004-003/408
(Chengottukavu) 		1604008004NRG23300320232503361 31/03/2023 INDHIRA 1604008004WL078174 INDHIRA 00657 KLGB0040235 1555 1555 Processed 19/05/2023 1689782233 INDHIRA KURUMTHOTATHIL MEETHAL KERALA GRAMIN BANK(607476)
53 Panthalayani KL-04-008-004-003/411
(Chengottukavu) 		1604008004NRG23300320232503362 31/03/2023 SUMATHI K 1604008004WL078174 SUMATHI K 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782207 SUMATHI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
54 Panthalayani KL-04-008-004-003/416
(Chengottukavu) 		1604008004NRG23300320232503363 31/03/2023 JANAKI 1604008004WL078174 JANAKI 00657 KLGB0040235 933 933 Processed 19/05/2023 1689782251 JANAKI KERALA GRAMIN BANK(607476)
55 Panthalayani KL-04-008-004-003/418
(Chengottukavu) 		1604008004NRG23300320232503364 31/03/2023 SUSHAMA 1604008004WL078174 SUSHAMA 00657 KLGB0040235 1555 1555 Processed 19/05/2023 1689782263 SUSHAMA ILLATH MEETHAL KERALA GRAMIN BANK(607476)
56 Panthalayani KL-04-008-004-003/419
(Chengottukavu) 		1604008004NRG23300320232503365 31/03/2023 GIJILA KUMARI K 1604008004WL078174 GIJILA KUMARI K 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782249 GIJILA KUMARI K KERALA GRAMIN BANK(607476)
57 Panthalayani KL-04-008-004-003/421
(Chengottukavu) 		1604008004NRG23300320232503366 31/03/2023 SANTHA 1604008004WL078174 SANTHA 00657 KLGB0040235 933 933 Processed 19/05/2023 1689782250 SANTHA MUNDADATH KERALA GRAMIN BANK(607476)
58 Panthalayani KL-04-008-004-003/428
(Chengottukavu) 		1604008004NRG23300320232503367 31/03/2023 BHARATHY 1604008004WL078174 BHARATHY 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782242 BHARATHY KERALA GRAMIN BANK(607476)
59 Panthalayani KL-04-008-004-003/430
(Chengottukavu) 		1604008004NRG23300320232503368 31/03/2023 REKHA P 1604008004WL078174 REKHA P 00657 KLGB0040235 1555 1555 Processed 19/05/2023 1689782294 REKHA P KERALA GRAMIN BANK(607476)
60 Panthalayani KL-04-008-004-003/433
(Chengottukavu) 		1604008004NRG23300320232503370 31/03/2023 SREEKALA T 1604008004WL078174 SREEKALA T 00657 KLGB0040235 622 622 Processed 19/05/2023 1689782295 MS SREEKALA T STATE BANK OF INDIA(508548)
61 Panthalayani KL-04-008-004-003/435
(Chengottukavu) 		1604008004NRG23300320232503371 31/03/2023 PREMA 1604008004WL078174 PREMA 00657 KLGB0040235 1555 1555 Processed 19/05/2023 1689782286 PREMAWO VASU43 KERALA GRAMIN BANK(607476)
62 Panthalayani KL-04-008-004-003/443
(Chengottukavu) 		1604008004NRG23300320232503372 31/03/2023 MEENAKSHI AMMA 1604008004WL078174 MEENAKSHI AMMA 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782262 MEENAKSHI AMMA KERALA GRAMIN BANK(607476)
63 Panthalayani KL-04-008-004-003/445
(Chengottukavu) 		1604008004NRG23300320232503373 31/03/2023 SANTHA 1604008004WL078174 SANTHA 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782226 SANTHA CHANDUNAYARKKANDI KERALA GRAMIN BANK(607476)
64 Panthalayani KL-04-008-004-003/456
(Chengottukavu) 		1604008004NRG23300320232503374 31/03/2023 MALLIKA 1604008004WL078174 MALLIKA 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782287 MRS MALLIKA VK STATE BANK OF INDIA(508548)
65 Panthalayani KL-04-008-004-003/481
(Chengottukavu) 		1604008004NRG23300320232503375 31/03/2023 SHEELA K K 1604008004WL078174 SHEELA K K 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782246 MRS SHEELA K K STATE BANK OF INDIA(508548)
66 Panthalayani KL-04-008-004-003/486
(Chengottukavu) 		1604008004NRG23300320232503376 31/03/2023 SOBHA 1604008004WL078174 SOBHA 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782269 SOBHA M N INDIAN OVERSEAS BANK(508541)
67 Panthalayani KL-04-008-004-003/491
(Chengottukavu) 		1604008004NRG23300320232503377 31/03/2023 SANILA 1604008004WL078174 SANILA 00657 KLGB0040235 1244 1244 Processed 19/05/2023 1689782256 MRS SANILA STATE BANK OF INDIA(508548)
68 Panthalayani KL-04-008-004-003/492
(Chengottukavu) 		1604008004NRG23300320232503378 31/03/2023 SHYNI 1604008004WL078174 SHYNI 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782227 MR REMESAN K ALIAS REMESH K STATE BANK OF INDIA(508548)
69 Panthalayani KL-04-008-004-003/493
(Chengottukavu) 		1604008004NRG23300320232503379 31/03/2023 BABY 1604008004WL078174 BABY 00657 KLGB0040235 1244 1244 Processed 19/05/2023 1689782258 BABY KERALA GRAMIN BANK(607476)
70 Panthalayani KL-04-008-004-003/504
(Chengottukavu) 		1604008004NRG23300320232503380 31/03/2023 K M PADMAVATHY AMMA 1604008004WL078174 K M PADMAVATHY AMMA 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782288 K M PADMAVATHY AMMA54WO RAGHAVAN NAIR KERALA GRAMIN BANK(607476)
71 Panthalayani KL-04-008-004-003/506
(Chengottukavu) 		1604008004NRG23300320232503381 31/03/2023 RADHA 1604008004WL078174 RADHA 00657 KLGB0040235 1555 1555 Processed 19/05/2023 1689782285 RADHA WO KUNJIRARICHAN KERALA GRAMIN BANK(607476)
72 Panthalayani KL-04-008-004-003/510
(Chengottukavu) 		1604008004NRG23300320232503382 31/03/2023 RAJITHA 1604008004WL078174 RAJITHA 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782279 RAJITHAWO VINOD KERALA GRAMIN BANK(607476)
73 Panthalayani KL-04-008-004-003/516
(Chengottukavu) 		1604008004NRG23300320232503383 31/03/2023 SHYNI 1604008004WL078174 SHYNI 00657 KLGB0040235 1555 1555 Processed 19/05/2023 1689782289 SHYNI WO SIVAN KERALA GRAMIN BANK(607476)
74 Panthalayani KL-04-008-004-003/519
(Chengottukavu) 		1604008004NRG23300320232503384 31/03/2023 RAJILA 1604008004WL078174 RAJILA 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782268 RAJILA KERALA GRAMIN BANK(607476)
75 Panthalayani KL-04-008-004-003/530
(Chengottukavu) 		1604008004NRG23300320232503385 31/03/2023 LAKSHMI 1604008004WL078174 LAKSHMI 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782261 LAKSHMI RAJAN KERALA GRAMIN BANK(607476)
76 Panthalayani KL-04-008-004-003/537
(Chengottukavu) 		1604008004NRG23300320232503386 31/03/2023 RAMANI V V 1604008004WL078174 RAMANI V V 00657 KLGB0040235 1555 1555 Processed 19/05/2023 1689782235 RAMANI V V KERALA GRAMIN BANK(607476)
77 Panthalayani KL-04-008-004-003/541
(Chengottukavu) 		1604008004NRG23300320232503387 31/03/2023 BABY 1604008004WL078174 BABY 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782277 BABY KERALA GRAMIN BANK(607476)
78 Panthalayani KL-04-008-004-003/545
(Chengottukavu) 		1604008004NRG23300320232503388 31/03/2023 GEETHA N K 1604008004WL078174 GEETHA N K 00657 KLGB0040235 1244 1244 Processed 19/05/2023 1689782282 GEETHA K UNION BANK OF INDIA(508500)
79 Panthalayani KL-04-008-004-003/547
(Chengottukavu) 		1604008004NRG23300320232503389 31/03/2023 RAGINI K 1604008004WL078174 RAGINI K 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782265 RAGINI K KERALA GRAMIN BANK(607476)
80 Panthalayani KL-04-008-004-003/553
(Chengottukavu) 		1604008004NRG23300320232503390 31/03/2023 SAVITHA 1604008004WL078174 SAVITHA 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782272 SAVITHA KERALA GRAMIN BANK(607476)
81 Panthalayani KL-04-008-004-003/760
(Chengottukavu) 		1604008004NRG23300320232503391 31/03/2023 RAJANI 1604008004WL078174 RAJANI 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782284 RAJANI DO SREEDHARAN KERALA GRAMIN BANK(607476)
82 Panthalayani KL-04-008-004-003/766
(Chengottukavu) 		1604008004NRG23300320232503392 31/03/2023 SINDHUM M 1604008004WL078174 SINDHUM M 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782283 SINDHU MWO MADHU KERALA GRAMIN BANK(607476)
83 Panthalayani KL-04-008-004-003/773
(Chengottukavu) 		1604008004NRG23300320232503393 31/03/2023 PRASEETHA P 1604008004WL078174 PRASEETHA P 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782278 PRASEETHA P KERALA GRAMIN BANK(607476)
84 Panthalayani KL-04-008-004-003/777
(Chengottukavu) 		1604008004NRG23300320232503394 31/03/2023 USHA 1604008004WL078174 USHA 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782274 USHA KERALA GRAMIN BANK(607476)
85 Panthalayani KL-04-008-004-003/783
(Chengottukavu) 		1604008004NRG23300320232503395 31/03/2023 SAROJINI 1604008004WL078174 SAROJINI 00657 KLGB0040235 1555 1555 Processed 19/05/2023 1689782260 SAROJINI K KERALA GRAMIN BANK(607476)
86 Panthalayani KL-04-008-004-003/787
(Chengottukavu) 		1604008004NRG23300320232503396 31/03/2023 REEBA 1604008004WL078174 REEBA 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782217 REEBA KERALA GRAMIN BANK(607476)
87 Panthalayani KL-04-008-004-003/791
(Chengottukavu) 		1604008004NRG23300320232503397 31/03/2023 BINITHA 1604008004WL078174 BINITHA 00657 KLGB0040235 1555 1555 Processed 19/05/2023 1689782281 BINITHA KERALA GRAMIN BANK(607476)
88 Panthalayani KL-04-008-004-003/796
(Chengottukavu) 		1604008004NRG23300320232503398 31/03/2023 SAROJINI 1604008004WL078174 SAROJINI 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782275 SAROJINI M PUNJAB NATIONAL BANK(508568)
89 Panthalayani KL-04-008-004-003/797
(Chengottukavu) 		1604008004NRG23300320232503399 31/03/2023 SAROJINI 1604008004WL078174 SAROJINI 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782273 SAROJINI CHONAM PEEDIKAYIL KERALA GRAMIN BANK(607476)
90 Panthalayani KL-04-008-004-003/801
(Chengottukavu) 		1604008004NRG23300320232503401 31/03/2023 LEELA 1604008004WL078174 LEELA 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782232 LEELA M KERALA GRAMIN BANK(607476)
91 Panthalayani KL-04-008-004-003/802
(Chengottukavu) 		1604008004NRG23300320232503402 31/03/2023 REENA 1604008004WL078174 REENA 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782202 REENA KALAMANGALATH KERALA GRAMIN BANK(607476)
92 Panthalayani KL-04-008-004-003/808
(Chengottukavu) 		1604008004NRG23300320232503403 31/03/2023 CHANDRIKA M P 1604008004WL078174 CHANDRIKA M P 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782291 CHANDRIKA M P CANARA BANK(508532)
93 Panthalayani KL-04-008-004-003/809
(Chengottukavu) 		1604008004NRG23300320232503404 31/03/2023 JANAKI 1604008004WL078174 JANAKI 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782210 JANAKI KOLARODIYIL KERALA GRAMIN BANK(607476)
94 Panthalayani KL-04-008-004-003/811
(Chengottukavu) 		1604008004NRG23300320232503405 31/03/2023 SHYNI 1604008004WL078174 SHYNI 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782254 SHYNI KERALA GRAMIN BANK(607476)
95 Panthalayani KL-04-008-004-003/825
(Chengottukavu) 		1604008004NRG23300320232503406 31/03/2023 NISHA 1604008004WL078174 NISHA 00657 KLGB0040235 1555 1555 Processed 19/05/2023 1689782280 NISHA T KERALA GRAMIN BANK(607476)
96 Panthalayani KL-04-008-004-003/828
(Chengottukavu) 		1604008004NRG23300320232503407 31/03/2023 DEEPA 1604008004WL078174 DEEPA 00657 KLGB0040235 1244 1244 Processed 19/05/2023 1689782293 MRS DEEPA STATE BANK OF INDIA(508548)
97 Panthalayani KL-04-008-004-003/835
(Chengottukavu) 		1604008004NRG23300320232503408 31/03/2023 MALLIKA P 1604008004WL078174 MALLIKA P 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782216 MALLIKA P KERALA GRAMIN BANK(607476)
98 Panthalayani KL-04-008-004-003/844
(Chengottukavu) 		1604008004NRG23300320232503409 31/03/2023 SINDHU V M 1604008004WL078174 SINDHU V M 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782276 SINDHU V M KERALA GRAMIN BANK(607476)
99 Panthalayani KL-04-008-004-003/849
(Chengottukavu) 		1604008004NRG23300320232503410 31/03/2023 AJITHA 1604008004WL078174 AJITHA 00657 KLGB0040235 933 933 Processed 19/05/2023 1689782247 AJITHA LAKSHMANAN KERALA GRAMIN BANK(607476)
100 Panthalayani KL-04-008-004-003/858
(Chengottukavu) 		1604008004NRG23300320232503411 31/03/2023 PRAMEELA T M 1604008004WL078174 PRAMEELA T M 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1689782200 PRAMEELA T M CANARA BANK(508532)
101 Panthalayani KL-04-008-004-003/862
(Chengottukavu) 		1604008004NRG23300320232503413 31/03/2023 SHAJINA 1604008004WL078174 SHAJINA 00657 KLGB0040235 1244 1244 Processed 19/05/2023 1689782292 SHAJINA KERALA GRAMIN BANK(607476)
102 Panthalayani KL-04-008-004-003/870
(Chengottukavu) 		1604008004NRG23300320232503414 31/03/2023 JANU AMMA 1604008004WL078174 JANU AMMA 00657 KLGB0040235 1244 1244 Processed 19/05/2023 1689782290 JANU AMMAWO BALAN NAIR KERALA GRAMIN BANK(607476)
103 Panthalayani KL-04-008-004-003/879
(Chengottukavu) 		1604008004NRG23300320232503416 31/03/2023 LATHA 1604008004WL078174 LATHA 00657 KLGB0040235 1555 1555 Processed 19/05/2023 1689782241 LATHA KERALA GRAMIN BANK(607476)
SubTotal 154567 154567
Total 161098 161098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008004_310323APB_FTO_1229174 South Indian Bank SIBL0000757 Koyilandy 1866
2 Panthalayani KL1604008004_310323APB_FTO_1229174 State Bank Of India SBIN0003338 QUILANDY 2488
3 Panthalayani KL1604008004_310323APB_FTO_1229174 State Bank Of India SBIN0070684 KOYILANDY 933
4 Panthalayani KL1604008004_310323APB_FTO_1229174 Union Bank of India UBIN0919365 KOYILANDY 1244
5 Panthalayani KL1604008004_310323APB_FTO_1229174 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 154567

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