Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:57:02 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_081222APB_FTO_794894
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-04-008-001-007/1
(Arikkulam) 		1604008001NRG23031220221438208 08/12/2022 KHADEEJA 1604008001WL049164 KHADEEJA 00078 CNRB0000837 1555 1555 Processed 27/01/2023 8191365197 KHADEEJA CANARA BANK(508532)
2 Panthalayani KL-04-008-001-007/117
(Arikkulam) 		1604008001NRG23031220221438216 08/12/2022 LEELA K M 1604008001WL049164 LEELA K M 00078 CNRB0000837 1244 1244 Processed 27/01/2023 8191365198 LEELA K M CANARA BANK(508532)
3 Panthalayani KL-04-008-001-007/254
(Arikkulam) 		1604008001NRG23031220221438247 08/12/2022 Anitha 1604008001WL049164 Anitha 00078 CNRB0000837 1244 1244 Processed 27/01/2023 8191365200 MRS ANITHA K M STATE BANK OF INDIA(508548)
4 Panthalayani KL-04-008-001-007/256
(Arikkulam) 		1604008001NRG23031220221438248 08/12/2022 JAMEELA 1604008001WL049164 JAMEELA 00078 CNRB0000837 1555 1555 Processed 27/01/2023 8191365199 JAMEELA CANARA BANK(508532)
5 Panthalayani KL-04-008-001-007/257
(Arikkulam) 		1604008001NRG23031220221438249 08/12/2022 SREEJA 1604008001WL049164 SREEJA 00078 CNRB0000837 1555 1555 Processed 27/01/2023 8191365196 SREYA ASHOK P K BANK OF BARODA(606985)
6 Panthalayani KL-04-008-001-007/260
(Arikkulam) 		1604008001NRG23031220221438250 08/12/2022 SOBHA A M 1604008001WL049164 SOBHA A M 00078 CNRB0000837 1555 1555 Processed 27/01/2023 8191365195 SOBHA A M CANARA BANK(508532)
SubTotal 8708 8708
7 Panthalayani KL-04-008-001-007/105
(Arikkulam) 		1604008001NRG23031220221438211 08/12/2022 DEVI K A 1604008001WL049164 DEVI K A 00415 SBIN0070684 1244 1244 Processed 27/01/2023 8191365271 MRS DEVI K A STATE BANK OF INDIA(508548)
8 Panthalayani KL-04-008-001-007/37
(Arikkulam) 		1604008001NRG23031220221438277 08/12/2022 LATHA TK 1604008001WL049164 LATHA TK 00415 SBIN0070684 1555 1555 Processed 27/01/2023 8191365270 MRS LATHA TK STATE BANK OF INDIA(508548)
9 Panthalayani KL-04-008-001-007/41
(Arikkulam) 		1604008001NRG23031220221438281 08/12/2022 Smitha. T 1604008001WL049164 Smitha. T 00415 SBIN0070684 933 933 Processed 27/01/2023 8191365272 MRS SMITHA T STATE BANK OF INDIA(508548)
SubTotal 3732 3732
10 Panthalayani KL-04-008-001-006/317
(Arikkulam) 		1604008001NRG23031220221438207 08/12/2022 NARAYANI 1604008001WL049164 NARAYANI 00657 KLGB0040182 933 933 Processed 27/01/2023 8191365257 NARAYANIV KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-001-007/10
(Arikkulam) 		1604008001NRG23031220221438209 08/12/2022 KUMARI M 1604008001WL049164 KUMARI M 00657 KLGB0040182 622 622 Processed 27/01/2023 8191365216 KUMARI M KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-001-007/103
(Arikkulam) 		1604008001NRG23031220221438210 08/12/2022 AMINA 1604008001WL049164 AMINA 00657 KLGB0040182 933 933 Processed 27/01/2023 8191365225 AMINA KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-001-007/106
(Arikkulam) 		1604008001NRG23031220221438212 08/12/2022 KAMALA 1604008001WL049164 KAMALA 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8191365239 KAMALA P KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-001-007/11
(Arikkulam) 		1604008001NRG23031220221438213 08/12/2022 SHOBANA 1604008001WL049164 SHOBANA 00657 KLGB0040182 933 933 Processed 27/01/2023 8191365215 SOBHANA KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-001-007/112
(Arikkulam) 		1604008001NRG23031220221438214 08/12/2022 PATHUMMA 1604008001WL049164 PATHUMMA 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8191365231 PATHUMMA KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-001-007/12
(Arikkulam) 		1604008001NRG23031220221438217 08/12/2022 DEVI 1604008001WL049164 DEVI 00657 KLGB0040182 622 622 Processed 27/01/2023 8191365236 DEVI KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-001-007/123
(Arikkulam) 		1604008001NRG23031220221438218 08/12/2022 GIRIJA KP 1604008001WL049164 GIRIJA KP 00657 KLGB0040182 933 933 Processed 27/01/2023 8191365214 GIRIJA KP KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-001-007/132
(Arikkulam) 		1604008001NRG23031220221438219 08/12/2022 THANKA 1604008001WL049164 THANKA 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8191365222 THANKAM KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-001-007/140
(Arikkulam) 		1604008001NRG23031220221438220 08/12/2022 KAMALAKSHI 1604008001WL049164 KAMALAKSHI 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8191365210 KAMALAKSHI UNION BANK OF INDIA(508500)
20 Panthalayani KL-04-008-001-007/146
(Arikkulam) 		1604008001NRG23031220221438222 08/12/2022 SOBHA K 1604008001WL049164 SOBHA K 00657 KLGB0040182 1244 1244 Processed 27/01/2023 8191365264 SOBHA K KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-001-007/15
(Arikkulam) 		1604008001NRG23031220221438223 08/12/2022 JANU 1604008001WL049164 JANU 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8191365229 JANU EM KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-001-007/182
(Arikkulam) 		1604008001NRG23031220221438224 08/12/2022 SOUMINI 1604008001WL049164 SOUMINI 00657 KLGB0040182 1244 1244 Processed 27/01/2023 8191365244 SOUMINI KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-001-007/2
(Arikkulam) 		1604008001NRG23031220221438226 08/12/2022 SATHI 1604008001WL049164 SATHI 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8191365243 SATHI M KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-001-007/207
(Arikkulam) 		1604008001NRG23031220221438229 08/12/2022 PATHU 1604008001WL049164 PATHU 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8191365241 PATHU KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-001-007/211
(Arikkulam) 		1604008001NRG23031220221438231 08/12/2022 VELAYUDHAN P K 1604008001WL049164 VELAYUDHAN P K 00657 KLGB0040182 1244 1244 Processed 27/01/2023 8191365265 VELAYUDHAN P K KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-001-007/214
(Arikkulam) 		1604008001NRG23031220221438232 08/12/2022 CM RAJAN 1604008001WL049164 CM RAJAN 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8191365201 RAJAN C M KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-001-007/22
(Arikkulam) 		1604008001NRG23031220221438233 08/12/2022 KAMALA 1604008001WL049164 KAMALA 00657 KLGB0040182 1244 1244 Processed 27/01/2023 8191365245 KAMALA K KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-001-007/224
(Arikkulam) 		1604008001NRG23031220221438234 08/12/2022 Shyni A 1604008001WL049164 Shyni A 00657 KLGB0040182 1244 1244 Processed 27/01/2023 8191365261 Mrs. Shyni A INDIAN BANK(607105)
29 Panthalayani KL-04-008-001-007/226
(Arikkulam) 		1604008001NRG23031220221438235 08/12/2022 Anitha 1604008001WL049164 Anitha 00657 KLGB0040182 1244 1244 Processed 27/01/2023 8191365248 ANITHA KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-001-007/228
(Arikkulam) 		1604008001NRG23031220221438237 08/12/2022 KUNHAMMED 1604008001WL049164 KUNHAMMED 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8191365212 KUNHAMMED P KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-001-007/23
(Arikkulam) 		1604008001NRG23031220221438238 08/12/2022 VALSALA 1604008001WL049164 VALSALA 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8191365227 VALSALA KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-001-007/234
(Arikkulam) 		1604008001NRG23031220221438239 08/12/2022 SHEEBA U M 1604008001WL049164 SHEEBA U M 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8191365256 MRS SHEEBA U M STATE BANK OF INDIA(508548)
33 Panthalayani KL-04-008-001-007/24
(Arikkulam) 		1604008001NRG23031220221438240 08/12/2022 SOBHANA 1604008001WL049164 SOBHANA 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8191365226 SOBHANA KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-001-007/240
(Arikkulam) 		1604008001NRG23031220221438241 08/12/2022 Bushara 1604008001WL049164 Bushara 00657 KLGB0040182 1244 1244 Rejected 27/01/2023 8191365260 Dormant Account
35 Panthalayani KL-04-008-001-007/243
(Arikkulam) 		1604008001NRG23031220221438242 08/12/2022 KALLIANI 1604008001WL049164 KALLIANI 00657 KLGB0040182 1244 1244 Processed 27/01/2023 8191365262 KALLYANI KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-001-007/245
(Arikkulam) 		1604008001NRG23031220221438243 08/12/2022 SHEEBA 1604008001WL049164 SHEEBA 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8191365240 SHEEBA C KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-001-007/250
(Arikkulam) 		1604008001NRG23031220221438246 08/12/2022 DHAMODHARAN 1604008001WL049164 DHAMODHARAN 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8191365255 DAMODARAN KERALA GRAMIN BANK(607476)
38 Panthalayani KL-04-008-001-007/250
(Arikkulam) 		1604008001NRG23031220221438245 08/12/2022 INDIRA 1604008001WL049164 INDIRA 00657 KLGB0040182 622 622 Processed 27/01/2023 8191365202 INDIRA KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-001-007/268
(Arikkulam) 		1604008001NRG23031220221438251 08/12/2022 NARAYANI 1604008001WL049164 NARAYANI 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8191365259 NARAYANI KERALA GRAMIN BANK(607476)
40 Panthalayani KL-04-008-001-007/27
(Arikkulam) 		1604008001NRG23031220221438253 08/12/2022 Subaida 1604008001WL049164 Subaida 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8191365204 SUBAIDA V V KERALA GRAMIN BANK(607476)
41 Panthalayani KL-04-008-001-007/275
(Arikkulam) 		1604008001NRG23031220221438254 08/12/2022 SHIJI P K 1604008001WL049164 SHIJI P K 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8191365267 SHIJI P K KERALA GRAMIN BANK(607476)
42 Panthalayani KL-04-008-001-007/28
(Arikkulam) 		1604008001NRG23031220221438255 08/12/2022 JANU 1604008001WL049164 JANU 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8191365251 JANU KERALA GRAMIN BANK(607476)
43 Panthalayani KL-04-008-001-007/280
(Arikkulam) 		1604008001NRG23031220221438256 08/12/2022 GIRIJA SURENDRAN 1604008001WL049164 GIRIJA SURENDRAN 00657 KLGB0040182 933 933 Processed 27/01/2023 8191365206 GIRIJA SURENDRAN M P KERALA GRAMIN BANK(607476)
44 Panthalayani KL-04-008-001-007/283
(Arikkulam) 		1604008001NRG23031220221438257 08/12/2022 PRABEENA E K 1604008001WL049164 PRABEENA E K 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8191365230 PRABEENA EK KERALA GRAMIN BANK(607476)
45 Panthalayani KL-04-008-001-007/286
(Arikkulam) 		1604008001NRG23031220221438260 08/12/2022 THASNI P 1604008001WL049164 THASNI P 00657 KLGB0040182 1244 1244 Processed 27/01/2023 8191365219 THASNI P KERALA GRAMIN BANK(607476)
46 Panthalayani KL-04-008-001-007/29
(Arikkulam) 		1604008001NRG23031220221438261 08/12/2022 LAKSHMI 1604008001WL049164 LAKSHMI 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8191365252 LAKSHMI KERALA GRAMIN BANK(607476)
47 Panthalayani KL-04-008-001-007/30
(Arikkulam) 		1604008001NRG23031220221438265 08/12/2022 JANU 1604008001WL049164 JANU 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8191365220 JANU KERALA GRAMIN BANK(607476)
48 Panthalayani KL-04-008-001-007/31
(Arikkulam) 		1604008001NRG23031220221438267 08/12/2022 USHA 1604008001WL049164 USHA 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8191365250 USHA KERALA GRAMIN BANK(607476)
49 Panthalayani KL-04-008-001-007/32
(Arikkulam) 		1604008001NRG23031220221438269 08/12/2022 RADHA 1604008001WL049164 RADHA 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8191365228 RADHA KERALA GRAMIN BANK(607476)
50 Panthalayani KL-04-008-001-007/38
(Arikkulam) 		1604008001NRG23031220221438278 08/12/2022 NARAYANI 1604008001WL049164 NARAYANI 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8191365253 NARAYANI KERALA GRAMIN BANK(607476)
51 Panthalayani KL-04-008-001-007/4
(Arikkulam) 		1604008001NRG23031220221438279 08/12/2022 Devi 1604008001WL049164 Devi 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8191365205 DEVI TK KERALA GRAMIN BANK(607476)
52 Panthalayani KL-04-008-001-007/40
(Arikkulam) 		1604008001NRG23031220221438280 08/12/2022 SATHYABHAMA 1604008001WL049164 SATHYABHAMA 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8191365232 MRS SATHYABHAMA P M STATE BANK OF INDIA(508548)
53 Panthalayani KL-04-008-001-007/45
(Arikkulam) 		1604008001NRG23031220221438282 08/12/2022 SINDHU 1604008001WL049164 SINDHU 00657 KLGB0040182 1244 1244 Processed 27/01/2023 8191365254 SINDHU KERALA GRAMIN BANK(607476)
54 Panthalayani KL-04-008-001-007/47
(Arikkulam) 		1604008001NRG23031220221438283 08/12/2022 KAMALAKSHI AMMA 1604008001WL049164 KAMALAKSHI AMMA 00657 KLGB0040182 933 933 Processed 27/01/2023 8191365233 KAMALAKSHI KERALA GRAMIN BANK(607476)
55 Panthalayani KL-04-008-001-007/49
(Arikkulam) 		1604008001NRG23031220221438284 08/12/2022 SARALA 1604008001WL049164 SARALA 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8191365263 SARALA KERALA GRAMIN BANK(607476)
56 Panthalayani KL-04-008-001-007/50
(Arikkulam) 		1604008001NRG23031220221438285 08/12/2022 KALYANI 1604008001WL049164 KALYANI 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8191365235 KALYANI KERALA GRAMIN BANK(607476)
57 Panthalayani KL-04-008-001-007/51
(Arikkulam) 		1604008001NRG23031220221438286 08/12/2022 JANAKI 1604008001WL049164 JANAKI 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8191365258 JANAKI CANARA BANK(508532)
58 Panthalayani KL-04-008-001-007/52
(Arikkulam) 		1604008001NRG23031220221438287 08/12/2022 SARADA 1604008001WL049164 SARADA 00657 KLGB0040182 933 933 Processed 27/01/2023 8191365249 SARADA KERALA GRAMIN BANK(607476)
59 Panthalayani KL-04-008-001-007/57
(Arikkulam) 		1604008001NRG23031220221438288 08/12/2022 LEELA 1604008001WL049164 LEELA 00657 KLGB0040182 933 933 Rejected 27/01/2023 8191365218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Panthalayani KL-04-008-001-007/58
(Arikkulam) 		1604008001NRG23031220221438289 08/12/2022 SOUMINI 1604008001WL049164 SOUMINI 00657 KLGB0040182 933 933 Processed 27/01/2023 8191365242 SOUMINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
61 Panthalayani KL-04-008-001-007/62
(Arikkulam) 		1604008001NRG23031220221438291 08/12/2022 INDIRA PK 1604008001WL049164 INDIRA PK 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8191365224 INDIRA PK KERALA GRAMIN BANK(607476)
62 Panthalayani KL-04-008-001-007/63
(Arikkulam) 		1604008001NRG23031220221438292 08/12/2022 NARAYANI 1604008001WL049164 NARAYANI 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8191365238 NARAYANI V KERALA GRAMIN BANK(607476)
63 Panthalayani KL-04-008-001-007/71
(Arikkulam) 		1604008001NRG23031220221438293 08/12/2022 SASEENDRAN P M 1604008001WL049164 SASEENDRAN P M 00657 KLGB0040182 1244 1244 Processed 27/01/2023 8191365266 SASEENDRAN P M KERALA GRAMIN BANK(607476)
64 Panthalayani KL-04-008-001-007/73
(Arikkulam) 		1604008001NRG23031220221438294 08/12/2022 Komala vally 1604008001WL049164 Komala vally 00657 KLGB0040182 1244 1244 Processed 27/01/2023 8191365203 KOMALA VALLY KERALA GRAMIN BANK(607476)
65 Panthalayani KL-04-008-001-007/76
(Arikkulam) 		1604008001NRG23031220221438296 08/12/2022 SHEEBA 1604008001WL049164 SHEEBA 00657 KLGB0040182 1244 1244 Processed 27/01/2023 8191365247 SHEEBA CM KERALA GRAMIN BANK(607476)
66 Panthalayani KL-04-008-001-007/77
(Arikkulam) 		1604008001NRG23031220221438297 08/12/2022 Sunitha 1604008001WL049164 Sunitha 00657 KLGB0040182 1244 1244 Processed 27/01/2023 8191365246 Sunitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
67 Panthalayani KL-04-008-001-007/80
(Arikkulam) 		1604008001NRG23031220221438298 08/12/2022 LEELA 1604008001WL049164 LEELA 00657 KLGB0040182 311 311 Processed 27/01/2023 8191365207 LEELA C K KERALA GRAMIN BANK(607476)
68 Panthalayani KL-04-008-001-007/83
(Arikkulam) 		1604008001NRG23031220221438299 08/12/2022 Narayani 1604008001WL049164 Narayani 00657 KLGB0040182 1244 1244 Processed 27/01/2023 8191365223 NARAYANI NP KERALA GRAMIN BANK(607476)
69 Panthalayani KL-04-008-001-007/85
(Arikkulam) 		1604008001NRG23031220221438300 08/12/2022 Jameela 1604008001WL049164 Jameela 00657 KLGB0040182 933 933 Processed 27/01/2023 8191365208 Jameela KERALA STATE CO-OPERATIVE BANK LTD(608165)
70 Panthalayani KL-04-008-001-007/86
(Arikkulam) 		1604008001NRG23031220221438301 08/12/2022 KALYANI 1604008001WL049164 KALYANI 00657 KLGB0040182 1244 1244 Processed 27/01/2023 8191365237 MRS KALYANI M STATE BANK OF INDIA(508548)
71 Panthalayani KL-04-008-001-007/89
(Arikkulam) 		1604008001NRG23031220221438302 08/12/2022 VALSALA 1604008001WL049164 VALSALA 00657 KLGB0040182 1244 1244 Processed 27/01/2023 8191365234 VALSALA KERALA GRAMIN BANK(607476)
72 Panthalayani KL-04-008-001-007/9
(Arikkulam) 		1604008001NRG23031220221438303 08/12/2022 RAMADEVI N 1604008001WL049164 RAMADEVI N 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8191365209 RAMADEVI N KERALA GRAMIN BANK(607476)
73 Panthalayani KL-04-008-001-007/93
(Arikkulam) 		1604008001NRG23031220221438304 08/12/2022 CHIRUTHAKUTTY 1604008001WL049164 CHIRUTHAKUTTY 00657 KLGB0040182 311 311 Processed 27/01/2023 8191365221 CHIRUTHAKUTTY KERALA GRAMIN BANK(607476)
74 Panthalayani KL-04-008-001-007/97
(Arikkulam) 		1604008001NRG23031220221438305 08/12/2022 RAJEENA 1604008001WL049164 RAJEENA 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8191365217 RAJEENA M KERALA GRAMIN BANK(607476)
75 Panthalayani KL-04-008-001-008/7
(Arikkulam) 		1604008001NRG23031220221438306 08/12/2022 Ambujakshi 1604008001WL049164 Ambujakshi 00657 KLGB0040182 1244 1244 Processed 27/01/2023 8191365213 AMBUJAKSHI PM KERALA GRAMIN BANK(607476)
76 Panthalayani KL-04-008-001-011/29
(Arikkulam) 		1604008001NRG23031220221438307 08/12/2022 LEELA 1604008001WL049164 LEELA 00657 KLGB0040182 1244 1244 Processed 27/01/2023 8191365211 LEELA N KERALA GRAMIN BANK(607476)
SubTotal 86769 86769
77 Panthalayani KL-04-008-001-007/269
(Arikkulam) 		1604008001NRG23031220221438252 08/12/2022 DEVI C 1604008001WL049164 DEVI C 00657 KLGB0040200 1244 1244 Processed 27/01/2023 8191365268 DEVI C KERALA GRAMIN BANK(607476)
78 Panthalayani KL-04-008-001-007/285
(Arikkulam) 		1604008001NRG23031220221438259 08/12/2022 SUDHA 1604008001WL049164 SUDHA 00657 KLGB0040200 1555 1555 Processed 27/01/2023 8191365269 SUDHA T K KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
Total 102008 102008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_081222APB_FTO_794894 Canara Bank CNRB0000837 QUILANDY 8708
2 Panthalayani KL1604008001_081222APB_FTO_794894 State Bank Of India SBIN0070684 KOYILANDY 3732
3 Panthalayani KL1604008001_081222APB_FTO_794894 Kerala Gramin Bank KLGB0040182 ARIKKULAM 86769
4 Panthalayani KL1604008001_081222APB_FTO_794894 Kerala Gramin Bank KLGB0040200 QUILANDY 2799

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