Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:48:50 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_281222APB_FTO_879710
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-04-006-003-005/10
(Kunnummal) 		1604006003NRG23281220221645054 28/12/2022 JANU.M 1604006003WL054868 JANU.M 00078 CNRB0000750 1866 1866 Processed 02/02/2023 8321484602 JANU.M KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Kunnummal KL-04-006-003-005/101
(Kunnummal) 		1604006003NRG23281220221645055 28/12/2022 SANTHA 1604006003WL054868 SANTHA 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8321484589 SANTHA CANARA BANK(508532)
3 Kunnummal KL-04-006-003-005/121
(Kunnummal) 		1604006003NRG23281220221645058 28/12/2022 SAROJINI.AK 1604006003WL054868 SAROJINI.AK 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8321484643 SAROJINI A K CANARA BANK(508532)
4 Kunnummal KL-04-006-003-005/132
(Kunnummal) 		1604006003NRG23281220221645061 28/12/2022 Chandri 1604006003WL054868 Chandri 00078 CNRB0000750 1866 1866 Processed 02/02/2023 8321484644 Chandri KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Kunnummal KL-04-006-003-005/140
(Kunnummal) 		1604006003NRG23281220221645062 28/12/2022 SREEJA.V.P 1604006003WL054868 SREEJA.V.P 00078 CNRB0000750 1555 1555 Processed 02/02/2023 8321484651 SREEJA.V.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kunnummal KL-04-006-003-005/143
(Kunnummal) 		1604006003NRG23281220221645063 28/12/2022 SARASA P T 1604006003WL054868 SARASA P T 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8321484647 SARASA P T CANARA BANK(508532)
7 Kunnummal KL-04-006-003-005/144
(Kunnummal) 		1604006003NRG23281220221645064 28/12/2022 DEVI.P.P 1604006003WL054868 DEVI.P.P 00078 CNRB0000750 933 933 Processed 02/02/2023 8321484650 DEVI.P.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kunnummal KL-04-006-003-005/148
(Kunnummal) 		1604006003NRG23281220221645065 28/12/2022 SANTHA.K.P 1604006003WL054868 SANTHA.K.P 00078 CNRB0000750 1866 1866 Processed 02/02/2023 8321484601 SANTHA.K.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kunnummal KL-04-006-003-005/15
(Kunnummal) 		1604006003NRG23281220221645066 28/12/2022 CHANDRI.K.T 1604006003WL054868 CHANDRI.K.T 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8321484596 CHANDRI CANARA BANK(508532)
10 Kunnummal KL-04-006-003-005/157
(Kunnummal) 		1604006003NRG23281220221645067 28/12/2022 SOBHA.U.K 1604006003WL054868 SOBHA.U.K 00078 CNRB0000750 1244 1244 Processed 02/02/2023 8321484616 SOBHA.U.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kunnummal KL-04-006-003-005/16
(Kunnummal) 		1604006003NRG23281220221645068 28/12/2022 RADHA 1604006003WL054868 RADHA 00078 CNRB0000750 1866 1866 Processed 02/02/2023 8321484604 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Kunnummal KL-04-006-003-005/160
(Kunnummal) 		1604006003NRG23281220221645069 28/12/2022 NISHA.C.P 1604006003WL054868 NISHA.C.P 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8321484657 NISHA C P CANARA BANK(508532)
13 Kunnummal KL-04-006-003-005/172
(Kunnummal) 		1604006003NRG23281220221645071 28/12/2022 PREETHA.K.V 1604006003WL054868 PREETHA.K.V 00078 CNRB0000750 1555 1555 Rejected 01/02/2023 8321484658 Dormant Account
14 Kunnummal KL-04-006-003-005/177
(Kunnummal) 		1604006003NRG23281220221645072 28/12/2022 SUSHAMA E 1604006003WL054868 SUSHAMA E 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8321484659 SUSHAMA E CANARA BANK(508532)
15 Kunnummal KL-04-006-003-005/178
(Kunnummal) 		1604006003NRG23281220221645073 28/12/2022 THANKAMONI.V 1604006003WL054868 THANKAMONI.V 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8321484646 THANKAMONI V 31 CANARA BANK(508532)
16 Kunnummal KL-04-006-003-005/19
(Kunnummal) 		1604006003NRG23281220221645074 28/12/2022 Sudha.P 1604006003WL054868 Sudha.P 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8321484619 SUDHA P CANARA BANK(508532)
17 Kunnummal KL-04-006-003-005/2
(Kunnummal) 		1604006003NRG23281220221645075 28/12/2022 KAMALA.K.P 1604006003WL054868 KAMALA.K.P 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8321484609 KAMALA K P CANARA BANK(508532)
18 Kunnummal KL-04-006-003-005/20
(Kunnummal) 		1604006003NRG23281220221645076 28/12/2022 VALSALA.P.P 1604006003WL054868 VALSALA.P.P 00078 CNRB0000750 933 933 Processed 01/02/2023 8321484593 VALSALA P P CANARA BANK(508532)
19 Kunnummal KL-04-006-003-005/200
(Kunnummal) 		1604006003NRG23281220221645077 28/12/2022 JANU 1604006003WL054868 JANU 00078 CNRB0000750 1866 1866 Processed 02/02/2023 8321484639 JANU KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Kunnummal KL-04-006-003-005/21
(Kunnummal) 		1604006003NRG23281220221645078 28/12/2022 SANTHA 1604006003WL054868 SANTHA 00078 CNRB0000750 622 622 Processed 02/02/2023 8321484595 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kunnummal KL-04-006-003-005/22
(Kunnummal) 		1604006003NRG23281220221645080 28/12/2022 reshma 1604006003WL054868 reshma 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8321484648 RESHMA V P CANARA BANK(508532)
22 Kunnummal KL-04-006-003-005/224
(Kunnummal) 		1604006003NRG23281220221645081 28/12/2022 SHYJI T 1604006003WL054868 SHYJI T 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8321484600 SHYJI K T CANARA BANK(508532)
23 Kunnummal KL-04-006-003-005/226
(Kunnummal) 		1604006003NRG23281220221645082 28/12/2022 REEMA 1604006003WL054868 REEMA 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8321484585 REEMA CANARA BANK(508532)
24 Kunnummal KL-04-006-003-005/23
(Kunnummal) 		1604006003NRG23281220221645083 28/12/2022 SANTHA.T.T 1604006003WL054868 SANTHA.T.T 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8321484617 SANTHA T T CANARA BANK(508532)
25 Kunnummal KL-04-006-003-005/235
(Kunnummal) 		1604006003NRG23281220221645085 28/12/2022 JINSHA 1604006003WL054868 JINSHA 00078 CNRB0000750 1866 1866 Rejected 01/02/2023 8321484653 Dormant Account
26 Kunnummal KL-04-006-003-005/251
(Kunnummal) 		1604006003NRG23281220221645088 28/12/2022 RATHI 1604006003WL054868 RATHI 00078 CNRB0000750 1866 1866 Rejected 01/02/2023 8321484652 Dormant Account
27 Kunnummal KL-04-006-003-005/26
(Kunnummal) 		1604006003NRG23281220221645089 28/12/2022 MALLIKA.T.T 1604006003WL054868 MALLIKA.T.T 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8321484586 MALLIKA T T CANARA BANK(508532)
28 Kunnummal KL-04-006-003-005/260
(Kunnummal) 		1604006003NRG23281220221645090 28/12/2022 VALSALA V P 1604006003WL054868 VALSALA V P 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8321484587 VALSALA V P CANARA BANK(508532)
29 Kunnummal KL-04-006-003-005/265
(Kunnummal) 		1604006003NRG23281220221645091 28/12/2022 USHAKUMARI 1604006003WL054868 USHAKUMARI 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8321484621 USHAKUMARI CANARA BANK(508532)
30 Kunnummal KL-04-006-003-005/27
(Kunnummal) 		1604006003NRG23281220221645092 28/12/2022 JANU.T.T 1604006003WL054868 JANU.T.T 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8321484603 JANU T T CANARA BANK(508532)
31 Kunnummal KL-04-006-003-005/29
(Kunnummal) 		1604006003NRG23281220221645096 28/12/2022 JANU 1604006003WL054868 JANU 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8321484591 JANU CANARA BANK(508532)
32 Kunnummal KL-04-006-003-005/32
(Kunnummal) 		1604006003NRG23281220221645097 28/12/2022 Reetha 1604006003WL054868 Reetha 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8321484640 GEETHA R K CANARA BANK(508532)
33 Kunnummal KL-04-006-003-005/33
(Kunnummal) 		1604006003NRG23281220221645098 28/12/2022 MANIKYAM 1604006003WL054868 MANIKYAM 00078 CNRB0000750 311 311 Processed 01/02/2023 8321484598 MANIKYAM CANARA BANK(508532)
34 Kunnummal KL-04-006-003-005/34
(Kunnummal) 		1604006003NRG23281220221645099 28/12/2022 RADHA.T.T 1604006003WL054868 RADHA.T.T 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8321484599 RADHA T T CANARA BANK(508532)
35 Kunnummal KL-04-006-003-005/35
(Kunnummal) 		1604006003NRG23281220221645100 28/12/2022 Devaki.T 1604006003WL054868 Devaki.T 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8321484641 DEVAKI T CANARA BANK(508532)
36 Kunnummal KL-04-006-003-005/51
(Kunnummal) 		1604006003NRG23281220221645102 28/12/2022 Narayani.P 1604006003WL054868 Narayani.P 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8321484618 NARAYANI P CANARA BANK(508532)
37 Kunnummal KL-04-006-003-005/52
(Kunnummal) 		1604006003NRG23281220221645103 28/12/2022 SUMA.T 1604006003WL054868 SUMA.T 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8321484590 SUMA T CANARA BANK(508532)
38 Kunnummal KL-04-006-003-005/56
(Kunnummal) 		1604006003NRG23281220221645105 28/12/2022 USHA 1604006003WL054868 USHA 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8321484649 USHA N K CANARA BANK(508532)
39 Kunnummal KL-04-006-003-005/58
(Kunnummal) 		1604006003NRG23281220221645106 28/12/2022 KAMALAKSHI.K.P 1604006003WL054868 KAMALAKSHI.K.P 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8321484656 KAMALAKSHI K P CANARA BANK(508532)
40 Kunnummal KL-04-006-003-005/6
(Kunnummal) 		1604006003NRG23281220221645107 28/12/2022 JANU 1604006003WL054868 JANU 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8321484597 JANU CANARA BANK(508532)
41 Kunnummal KL-04-006-003-005/62
(Kunnummal) 		1604006003NRG23281220221645108 28/12/2022 LEELA VP 1604006003WL054868 LEELA VP 00078 CNRB0000750 1866 1866 Processed 02/02/2023 8321484655 LEELA K KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-003-005/66
(Kunnummal) 		1604006003NRG23281220221645110 28/12/2022 USHA T T 1604006003WL054868 USHA T T 00078 CNRB0000750 1866 1866 Processed 02/02/2023 8321484615 USHA KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-003-005/67
(Kunnummal) 		1604006003NRG23281220221645111 28/12/2022 Narayani.A.K 1604006003WL054868 Narayani.A.K 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8321484605 NARAYANI CANARA BANK(508532)
44 Kunnummal KL-04-006-003-005/70
(Kunnummal) 		1604006003NRG23281220221645113 28/12/2022 SHYAMALA.K.T 1604006003WL054868 SHYAMALA.K.T 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8321484654 SHYAMALA K T CANARA BANK(508532)
45 Kunnummal KL-04-006-003-005/72
(Kunnummal) 		1604006003NRG23281220221645115 28/12/2022 Sobha.C 1604006003WL054868 Sobha.C 00078 CNRB0000750 1244 1244 Processed 02/02/2023 8321484612 Sobha.C KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Kunnummal KL-04-006-003-005/73
(Kunnummal) 		1604006003NRG23281220221645116 28/12/2022 Vimala.V.P 1604006003WL054868 Vimala.V.P 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8321484614 VIMALA V P CANARA BANK(508532)
47 Kunnummal KL-04-006-003-005/75
(Kunnummal) 		1604006003NRG23281220221645117 28/12/2022 NANU.T 1604006003WL054868 NANU.T 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8321484588 NANU CANARA BANK(508532)
48 Kunnummal KL-04-006-003-005/79
(Kunnummal) 		1604006003NRG23281220221645119 28/12/2022 VIJAYAKUMARI.T.M 1604006003WL054868 VIJAYAKUMARI.T.M 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8321484606 VIJAYA KUMARI T M CANARA BANK(508532)
49 Kunnummal KL-04-006-003-005/80
(Kunnummal) 		1604006003NRG23281220221645121 28/12/2022 ANITHA.K.T 1604006003WL054868 ANITHA.K.T 00078 CNRB0000750 1866 1866 Processed 02/02/2023 8321484611 ANITHA.K.T KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Kunnummal KL-04-006-003-005/81
(Kunnummal) 		1604006003NRG23281220221645122 28/12/2022 LAKSHMI 1604006003WL054868 LAKSHMI 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8321484610 LAKSHMI CANARA BANK(508532)
51 Kunnummal KL-04-006-003-005/82
(Kunnummal) 		1604006003NRG23281220221645123 28/12/2022 Chandri.M.P 1604006003WL054868 Chandri.M.P 00078 CNRB0000750 933 933 Processed 01/02/2023 8321484620 CHANDRI M P CANARA BANK(508532)
52 Kunnummal KL-04-006-003-005/83
(Kunnummal) 		1604006003NRG23281220221645124 28/12/2022 AMMALU.C 1604006003WL054868 AMMALU.C 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8321484645 AMMALU C CANARA BANK(508532)
53 Kunnummal KL-04-006-003-005/84
(Kunnummal) 		1604006003NRG23281220221645125 28/12/2022 Praseena.E 1604006003WL054868 Praseena.E 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8321484613 PRASEENA E CANARA BANK(508532)
54 Kunnummal KL-04-006-003-005/85
(Kunnummal) 		1604006003NRG23281220221645126 28/12/2022 SAGEENA 1604006003WL054868 SAGEENA 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8321484608 SAGEENA K T CANARA BANK(508532)
55 Kunnummal KL-04-006-003-005/86
(Kunnummal) 		1604006003NRG23281220221645127 28/12/2022 VASUMATHI 1604006003WL054868 VASUMATHI 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8321484594 VASUMATHI CANARA BANK(508532)
56 Kunnummal KL-04-006-003-005/87
(Kunnummal) 		1604006003NRG23281220221645128 28/12/2022 DEVI.A.P 1604006003WL054868 DEVI.A.P 00078 CNRB0000750 1866 1866 Processed 02/02/2023 8321484592 DEVI.A.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
57 Kunnummal KL-04-006-003-005/88
(Kunnummal) 		1604006003NRG23281220221645129 28/12/2022 Geetha.P 1604006003WL054868 Geetha.P 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8321484607 GHEETHA P CANARA BANK(508532)
58 Kunnummal KL-04-006-003-005/92
(Kunnummal) 		1604006003NRG23281220221645130 28/12/2022 Kuttimalu 1604006003WL054868 Kuttimalu 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8321484642 KUTTIMALU CANARA BANK(508532)
SubTotal 90812 90812
59 Kunnummal KL-04-006-003-005/65
(Kunnummal) 		1604006003NRG23281220221645109 28/12/2022 BINDU K 1604006003WL054868 BINDU K 00114 IBKL0114K01 933 933 Processed 02/02/2023 8321484626 BINDU K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
60 Kunnummal KL-04-006-003-005/211
(Kunnummal) 		1604006003NRG23281220221645079 28/12/2022 SHYNI AJAYAN 1604006003WL054868 SHYNI AJAYAN 00114 KDCB0000045 933 933 Processed 02/02/2023 8321484629 SHYNI AJAYAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
61 Kunnummal KL-04-006-003-005/233
(Kunnummal) 		1604006003NRG23281220221645084 28/12/2022 DEVI 1604006003WL054868 DEVI 00114 KDCB0000045 1866 1866 Processed 02/02/2023 8321484622 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
62 Kunnummal KL-04-006-003-005/250
(Kunnummal) 		1604006003NRG23281220221645087 28/12/2022 BINDHU 1604006003WL054868 BINDHU 00114 KDCB0000045 1866 1866 Processed 02/02/2023 8321484624 BINDU P P KERALA GRAMIN BANK(607476)
63 Kunnummal KL-04-006-003-005/270
(Kunnummal) 		1604006003NRG23281220221645093 28/12/2022 JANU 1604006003WL054868 JANU 00114 KDCB0000045 1866 1866 Processed 01/02/2023 8321484627 JANU C P CANARA BANK(508532)
64 Kunnummal KL-04-006-003-005/28
(Kunnummal) 		1604006003NRG23281220221645095 28/12/2022 PRASEEDA 1604006003WL054868 PRASEEDA 00114 KDCB0000045 933 933 Processed 02/02/2023 8321484628 PRASEEDA KERALA STATE CO-OPERATIVE BANK LTD(608165)
65 Kunnummal KL-04-006-003-005/46
(Kunnummal) 		1604006003NRG23281220221645101 28/12/2022 KAMALA.N.P 1604006003WL054868 KAMALA.N.P 00114 KDCB0000045 1244 1244 Processed 02/02/2023 8321484623 KAMALA.N.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
66 Kunnummal KL-04-006-003-005/8
(Kunnummal) 		1604006003NRG23281220221645120 28/12/2022 BINDU.N.K 1604006003WL054868 BINDU.N.K 00114 KDCB0000045 1866 1866 Processed 01/02/2023 8321484625 BINDU N K CANARA BANK(508532)
SubTotal 10574 10574
67 Kunnummal KL-04-006-003-005/125
(Kunnummal) 		1604006003NRG23281220221645059 28/12/2022 RAVEENDRAN T P 1604006003WL054868 RAVEENDRAN T P 00657 KLGB0040164 1866 1866 Processed 02/02/2023 8321484630 RAVEENDRAN T P KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
68 Kunnummal KL-04-006-003-005/1
(Kunnummal) 		1604006003NRG23281220221645053 28/12/2022 JANAKI 1604006003WL054868 JANAKI 00657 KLGB0040215 1866 1866 Processed 02/02/2023 8321484631 JANAKI KERALA GRAMIN BANK(607476)
69 Kunnummal KL-04-006-003-005/12
(Kunnummal) 		1604006003NRG23281220221645057 28/12/2022 LEELA 1604006003WL054868 LEELA 00657 KLGB0040215 1866 1866 Processed 02/02/2023 8321484632 LEELA KERALA GRAMIN BANK(607476)
70 Kunnummal KL-04-006-003-005/129
(Kunnummal) 		1604006003NRG23281220221645060 28/12/2022 Vijisha.A.T 1604006003WL054868 Vijisha.A.T 00657 KLGB0040215 1866 1866 Processed 02/02/2023 8321484636 Vijisha.A.T KERALA STATE CO-OPERATIVE BANK LTD(608165)
71 Kunnummal KL-04-006-003-005/17
(Kunnummal) 		1604006003NRG23281220221645070 28/12/2022 MALLIKA 1604006003WL054868 MALLIKA 00657 KLGB0040215 1244 1244 Processed 02/02/2023 8321484638 MALLIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
72 Kunnummal KL-04-006-003-005/25
(Kunnummal) 		1604006003NRG23281220221645086 28/12/2022 SAROJINI 1604006003WL054868 SAROJINI 00657 KLGB0040215 1866 1866 Processed 02/02/2023 8321484635 SAROJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
73 Kunnummal KL-04-006-003-005/28
(Kunnummal) 		1604006003NRG23281220221645094 28/12/2022 JANU 1604006003WL054868 JANU 00657 KLGB0040215 622 622 Processed 02/02/2023 8321484633 JANU KERALA GRAMIN BANK(607476)
74 Kunnummal KL-04-006-003-005/7
(Kunnummal) 		1604006003NRG23281220221645112 28/12/2022 GOPI 1604006003WL054868 GOPI 00657 KLGB0040215 1244 1244 Processed 01/02/2023 8321484637 MR GOPI GOPI STATE BANK OF INDIA(508548)
75 Kunnummal KL-04-006-003-005/71
(Kunnummal) 		1604006003NRG23281220221645114 28/12/2022 DEVI.M.T 1604006003WL054868 DEVI.M.T 00657 KLGB0040215 1866 1866 Processed 02/02/2023 8321484634 DEVI MT KERALA GRAMIN BANK(607476)
SubTotal 12440 12440
Total 116625 116625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_281222APB_FTO_879710 Canara Bank CNRB0000750 VATTOLI 90812
2 Kunnummal KL1604006003_281222APB_FTO_879710 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 933
3 Kunnummal KL1604006003_281222APB_FTO_879710 District Central Cooperative Bank KDCB0000045 Mokeri 10574
4 Kunnummal KL1604006003_281222APB_FTO_879710 Kerala Gramin Bank KLGB0040164 KAYAKODY 1866
5 Kunnummal KL1604006003_281222APB_FTO_879710 Kerala Gramin Bank KLGB0040215 KAKKATTIL 12440

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