Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:01:01 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_281222APB_FTO_880819
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-04-008-001-004/48
(Arikkulam) 		1604008001NRG23261220221613489 28/12/2022 Musthafa 1604008001WL054004 Musthafa 00078 CNRB0000762 1555 1555 Processed 01/02/2023 8304158950 MUSTHAFA MUTHIRA PARAMBATH KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
2 Panthalayani KL-04-008-001-004/392
(Arikkulam) 		1604008001NRG23261220221613478 28/12/2022 PRAMEELA 1604008001WL054004 PRAMEELA 00078 CNRB0000837 1244 1244 Processed 01/02/2023 8304158951 PRAMEELA CANARA BANK(508532)
SubTotal 1244 1244
3 Panthalayani KL-04-008-001-004/394
(Arikkulam) 		1604008001NRG23261220221613479 28/12/2022 Prameela TK 1604008001WL054004 Prameela TK 00078 CNRB0014403 1555 1555 Processed 01/02/2023 8304159021 PRAMEELA TK CANARA BANK(508532)
SubTotal 1555 1555
4 Panthalayani KL-04-008-001-004/149
(Arikkulam) 		1604008001NRG23261220221613444 28/12/2022 SAROJINI K M 1604008001WL054004 SAROJINI K M 00415 SBIN0012860 1555 1555 Processed 01/02/2023 8304158952 MRS SAROJINI K M STATE BANK OF INDIA(508548)
SubTotal 1555 1555
5 Panthalayani KL-04-008-001-004/109
(Arikkulam) 		1604008001NRG23261220221613431 28/12/2022 JANAKI M.P 1604008001WL054004 JANAKI M.P 00415 SBIN0070420 1244 1244 Processed 01/02/2023 8304159023 MISS JANAKI MP STATE BANK OF INDIA(508548)
6 Panthalayani KL-04-008-001-004/12
(Arikkulam) 		1604008001NRG23261220221613435 28/12/2022 VINEETHA TA 1604008001WL054004 VINEETHA TA 00415 SBIN0070420 1244 1244 Processed 01/02/2023 8304159027 MRS VINEETHA T A STATE BANK OF INDIA(508548)
7 Panthalayani KL-04-008-001-004/13
(Arikkulam) 		1604008001NRG23261220221613438 28/12/2022 SHEENA M P 1604008001WL054004 SHEENA M P 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8304159025 MRS SHEENA M P STATE BANK OF INDIA(508548)
8 Panthalayani KL-04-008-001-004/197
(Arikkulam) 		1604008001NRG23261220221613457 28/12/2022 NASEEMA KALAMKOLLY 1604008001WL054004 NASEEMA KALAMKOLLY 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8304159026 MRS NASEEMA WIFE OF ASHRAF STATE BANK OF INDIA(508548)
9 Panthalayani KL-04-008-001-004/276
(Arikkulam) 		1604008001NRG23261220221613472 28/12/2022 PAVITHA K K 1604008001WL054004 PAVITHA K K 00415 SBIN0070420 1244 1244 Processed 01/02/2023 8304159024 MRS PAVITHA K K STATE BANK OF INDIA(508548)
10 Panthalayani KL-04-008-001-004/38
(Arikkulam) 		1604008001NRG23261220221613475 28/12/2022 M.P. AYISHA 1604008001WL054004 M.P. AYISHA 00415 SBIN0070420 933 933 Processed 01/02/2023 8304159022 MRS AYISHA MP STATE BANK OF INDIA(508548)
SubTotal 7775 7775
11 Panthalayani KL-04-008-001-004/380
(Arikkulam) 		1604008001NRG23261220221613476 28/12/2022 USHA V 1604008001WL054004 USHA V 00415 SBIN0070815 1244 1244 Processed 01/02/2023 8304159029 MRS USHA V STATE BANK OF INDIA(508548)
12 Panthalayani KL-04-008-001-004/54
(Arikkulam) 		1604008001NRG23261220221613494 28/12/2022 VIJAYALAKSHMI T K 1604008001WL054004 VIJAYALAKSHMI T K 00415 SBIN0070815 1555 1555 Processed 01/02/2023 8304159028 MRS VIJAYALAKSHMI T K STATE BANK OF INDIA(508548)
SubTotal 2799 2799
13 Panthalayani KL-04-008-001-003/79
(Arikkulam) 		1604008001NRG23261220221613427 28/12/2022 SAROJINI 1604008001WL054004 SAROJINI 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8304159000 SAROJINI A M KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-001-004/1
(Arikkulam) 		1604008001NRG23261220221613428 28/12/2022 NARAYANI 1604008001WL054004 NARAYANI 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8304159011 NARAYANI T K KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-001-004/10
(Arikkulam) 		1604008001NRG23261220221613429 28/12/2022 SHYJA VK 1604008001WL054004 SHYJA VK 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304158964 SHYJA V K KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-001-004/102
(Arikkulam) 		1604008001NRG23261220221613430 28/12/2022 KALYANI 1604008001WL054004 KALYANI 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304158983 KALYANI KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-001-004/112
(Arikkulam) 		1604008001NRG23261220221613433 28/12/2022 Radha 1604008001WL054004 Radha 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8304159004 RADHA KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-001-004/114
(Arikkulam) 		1604008001NRG23261220221613434 28/12/2022 KAMALA 1604008001WL054004 KAMALA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304158977 KAMALA KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-001-004/121
(Arikkulam) 		1604008001NRG23261220221613436 28/12/2022 RAJANI 1604008001WL054004 RAJANI 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304158989 RAJANI M KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-001-004/127
(Arikkulam) 		1604008001NRG23261220221613437 28/12/2022 VINODINI 1604008001WL054004 VINODINI 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8304158954 VINODINI KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-001-004/139
(Arikkulam) 		1604008001NRG23261220221613439 28/12/2022 PRAJINA 1604008001WL054004 PRAJINA 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8304159007 PRAJINA KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-001-004/141
(Arikkulam) 		1604008001NRG23261220221613440 28/12/2022 SREEJA 1604008001WL054004 SREEJA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304159014 SREEJA MANIKOTH MEETHAL KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-001-004/142
(Arikkulam) 		1604008001NRG23261220221613441 28/12/2022 DEVAKI 1604008001WL054004 DEVAKI 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8304158993 DEVAKI KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-001-004/147
(Arikkulam) 		1604008001NRG23261220221613442 28/12/2022 PUSHPA 1604008001WL054004 PUSHPA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304158999 PUSHPA KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-001-004/148
(Arikkulam) 		1604008001NRG23261220221613443 28/12/2022 AYISHA 1604008001WL054004 AYISHA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304158962 AYISHA KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-001-004/153
(Arikkulam) 		1604008001NRG23261220221613445 28/12/2022 PATHUMMA 1604008001WL054004 PATHUMMA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304158995 PATHUMMA KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-001-004/156
(Arikkulam) 		1604008001NRG23261220221613446 28/12/2022 KARUNAKARAN NAIR 1604008001WL054004 KARUNAKARAN NAIR 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304158955 KARUNAKARAN NAIR KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-001-004/16
(Arikkulam) 		1604008001NRG23261220221613447 28/12/2022 VALSALA 1604008001WL054004 VALSALA 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8304158991 VALSALA M KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-001-004/160
(Arikkulam) 		1604008001NRG23261220221613448 28/12/2022 PRAVITHA 1604008001WL054004 PRAVITHA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304158960 PRAVITHA T KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-001-004/17
(Arikkulam) 		1604008001NRG23261220221613449 28/12/2022 MANIKYAM 1604008001WL054004 MANIKYAM 00657 KLGB0040182 622 622 Processed 01/02/2023 8304158966 MANIKYAM KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-001-004/177
(Arikkulam) 		1604008001NRG23261220221613450 28/12/2022 SANKARAN 1604008001WL054004 SANKARAN 00657 KLGB0040182 622 622 Processed 01/02/2023 8304159005 SANKARAN KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-001-004/177
(Arikkulam) 		1604008001NRG23261220221613451 28/12/2022 YESODA P 1604008001WL054004 YESODA P 00657 KLGB0040182 933 933 Processed 01/02/2023 8304158997 YESODA P KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-001-004/179
(Arikkulam) 		1604008001NRG23261220221613452 28/12/2022 BEENA K 1604008001WL054004 BEENA K 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304158969 BEENA K KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-001-004/18
(Arikkulam) 		1604008001NRG23261220221613453 28/12/2022 JANAKI 1604008001WL054004 JANAKI 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304159001 JANAKI N M KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-001-004/183
(Arikkulam) 		1604008001NRG23261220221613454 28/12/2022 Jisha 1604008001WL054004 Jisha 00657 KLGB0040182 933 933 Processed 01/02/2023 8304159013 JISHA T K KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-001-004/186
(Arikkulam) 		1604008001NRG23261220221613455 28/12/2022 REEJA V 1604008001WL054004 REEJA V 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304159015 REEJA V KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-001-004/19
(Arikkulam) 		1604008001NRG23261220221613456 28/12/2022 JAYASREE 1604008001WL054004 JAYASREE 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304159003 JAYASREE K KERALA GRAMIN BANK(607476)
38 Panthalayani KL-04-008-001-004/2
(Arikkulam) 		1604008001NRG23261220221613458 28/12/2022 KAMALA NM 1604008001WL054004 KAMALA NM 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304158967 KAMALA NM KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-001-004/20
(Arikkulam) 		1604008001NRG23261220221613459 28/12/2022 SUMA 1604008001WL054004 SUMA 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8304158961 SUMA KERALA GRAMIN BANK(607476)
40 Panthalayani KL-04-008-001-004/203
(Arikkulam) 		1604008001NRG23261220221613460 28/12/2022 MARIYAM 1604008001WL054004 MARIYAM 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8304158998 MARIYAM T KERALA GRAMIN BANK(607476)
41 Panthalayani KL-04-008-001-004/209
(Arikkulam) 		1604008001NRG23261220221613461 28/12/2022 KAMALA 1604008001WL054004 KAMALA 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8304158971 KAMALA KERALA GRAMIN BANK(607476)
42 Panthalayani KL-04-008-001-004/21
(Arikkulam) 		1604008001NRG23261220221613462 28/12/2022 DEVAKI V 1604008001WL054004 DEVAKI V 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304158959 DEVAKI V KERALA GRAMIN BANK(607476)
43 Panthalayani KL-04-008-001-004/212
(Arikkulam) 		1604008001NRG23261220221613463 28/12/2022 LAKSHMI 1604008001WL054004 LAKSHMI 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304159002 LAKSHMI KERALA GRAMIN BANK(607476)
44 Panthalayani KL-04-008-001-004/23
(Arikkulam) 		1604008001NRG23261220221613464 28/12/2022 MATHUKUTTY AMMA 1604008001WL054004 MATHUKUTTY AMMA 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8304158972 MATHUKUTTY AMMA KERALA GRAMIN BANK(607476)
45 Panthalayani KL-04-008-001-004/24
(Arikkulam) 		1604008001NRG23261220221613465 28/12/2022 KUNHIKANNAN 1604008001WL054004 KUNHIKANNAN 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304158994 KUNHIKANNAN KERALA GRAMIN BANK(607476)
46 Panthalayani KL-04-008-001-004/248
(Arikkulam) 		1604008001NRG23261220221613467 28/12/2022 SANTHA 1604008001WL054004 SANTHA 00657 KLGB0040182 933 933 Processed 01/02/2023 8304159009 SANTHA AMMA KERALA GRAMIN BANK(607476)
47 Panthalayani KL-04-008-001-004/25
(Arikkulam) 		1604008001NRG23261220221613468 28/12/2022 JANAKI 1604008001WL054004 JANAKI 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304158990 JANAKI KERALA GRAMIN BANK(607476)
48 Panthalayani KL-04-008-001-004/250
(Arikkulam) 		1604008001NRG23261220221613469 28/12/2022 AJITHA 1604008001WL054004 AJITHA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304159010 AJITHA KERALA GRAMIN BANK(607476)
49 Panthalayani KL-04-008-001-004/26
(Arikkulam) 		1604008001NRG23261220221613470 28/12/2022 GEETHA 1604008001WL054004 GEETHA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304158976 GEETHA KERALA GRAMIN BANK(607476)
50 Panthalayani KL-04-008-001-004/267
(Arikkulam) 		1604008001NRG23261220221613471 28/12/2022 ASLAM B A 1604008001WL054004 ASLAM B A 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304158958 ASLAM B A KERALA GRAMIN BANK(607476)
51 Panthalayani KL-04-008-001-004/367
(Arikkulam) 		1604008001NRG23261220221613474 28/12/2022 SUNITHA 1604008001WL054004 SUNITHA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304158973 SUNITHA P M KERALA GRAMIN BANK(607476)
52 Panthalayani KL-04-008-001-004/385
(Arikkulam) 		1604008001NRG23261220221613477 28/12/2022 YESODHA 1604008001WL054004 YESODHA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304159012 YESODHA KERALA GRAMIN BANK(607476)
53 Panthalayani KL-04-008-001-004/411
(Arikkulam) 		1604008001NRG23261220221613481 28/12/2022 SUJATHA 1604008001WL054004 SUJATHA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304159017 Mrs. SUJATHA N A INDIAN BANK(607105)
54 Panthalayani KL-04-008-001-004/414
(Arikkulam) 		1604008001NRG23261220221613483 28/12/2022 GOPALAN A K 1604008001WL054004 GOPALAN A K 00657 KLGB0040182 622 622 Processed 01/02/2023 8304159018 MR GOPALAN AK STATE BANK OF INDIA(508548)
55 Panthalayani KL-04-008-001-004/414
(Arikkulam) 		1604008001NRG23261220221613482 28/12/2022 kamalakshi 1604008001WL054004 kamalakshi 00657 KLGB0040182 622 622 Processed 01/02/2023 8304158978 KAMALAKSHI KERALA GRAMIN BANK(607476)
56 Panthalayani KL-04-008-001-004/415
(Arikkulam) 		1604008001NRG23261220221613484 28/12/2022 SANKARAN NAIR 1604008001WL054004 SANKARAN NAIR 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304159019 MR SANKARAN NAIR STATE BANK OF INDIA(508548)
57 Panthalayani KL-04-008-001-004/417
(Arikkulam) 		1604008001NRG23261220221613485 28/12/2022 NEETHU P M 1604008001WL054004 NEETHU P M 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304159016 NEETHU P M KERALA GRAMIN BANK(607476)
58 Panthalayani KL-04-008-001-004/42
(Arikkulam) 		1604008001NRG23261220221613486 28/12/2022 KALLYANI 1604008001WL054004 KALLYANI 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304158979 KALLYANI KERALA GRAMIN BANK(607476)
59 Panthalayani KL-04-008-001-004/425
(Arikkulam) 		1604008001NRG23261220221613487 28/12/2022 SHAILAJA P 1604008001WL054004 SHAILAJA P 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304159020 SHAILAJA P KERALA GRAMIN BANK(607476)
60 Panthalayani KL-04-008-001-004/44
(Arikkulam) 		1604008001NRG23261220221613488 28/12/2022 PATHMINI 1604008001WL054004 PATHMINI 00657 KLGB0040182 933 933 Processed 01/02/2023 8304158992 PATHMINI KERALA GRAMIN BANK(607476)
61 Panthalayani KL-04-008-001-004/5
(Arikkulam) 		1604008001NRG23261220221613490 28/12/2022 KANAKA 1604008001WL054004 KANAKA 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8304158980 KANAKA KERALA GRAMIN BANK(607476)
62 Panthalayani KL-04-008-001-004/50
(Arikkulam) 		1604008001NRG23261220221613491 28/12/2022 RADHA 1604008001WL054004 RADHA 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8304158982 RADHA KERALA GRAMIN BANK(607476)
63 Panthalayani KL-04-008-001-004/52
(Arikkulam) 		1604008001NRG23261220221613492 28/12/2022 SHEEBA 1604008001WL054004 SHEEBA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304158996 MR SHEEBA E T K STATE BANK OF INDIA(508548)
64 Panthalayani KL-04-008-001-004/53
(Arikkulam) 		1604008001NRG23261220221613493 28/12/2022 INDIRA 1604008001WL054004 INDIRA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304158975 INDIRA KERALA GRAMIN BANK(607476)
65 Panthalayani KL-04-008-001-004/58
(Arikkulam) 		1604008001NRG23261220221613496 28/12/2022 CHIRUTHAKUTTY 1604008001WL054004 CHIRUTHAKUTTY 00657 KLGB0040182 622 622 Processed 01/02/2023 8304158965 CHIRUTHKUTTY KERALA GRAMIN BANK(607476)
66 Panthalayani KL-04-008-001-004/59
(Arikkulam) 		1604008001NRG23261220221613498 28/12/2022 GEETHA 1604008001WL054004 GEETHA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304158970 GEETHA KERALA GRAMIN BANK(607476)
67 Panthalayani KL-04-008-001-004/6
(Arikkulam) 		1604008001NRG23261220221613499 28/12/2022 SANTHA 1604008001WL054004 SANTHA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304158981 SANTHA KERALA GRAMIN BANK(607476)
68 Panthalayani KL-04-008-001-004/61
(Arikkulam) 		1604008001NRG23261220221613501 28/12/2022 ANILA K 1604008001WL054004 ANILA K 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304159006 ANILA K KERALA GRAMIN BANK(607476)
69 Panthalayani KL-04-008-001-004/64
(Arikkulam) 		1604008001NRG23261220221613503 28/12/2022 OMANA 1604008001WL054004 OMANA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304158984 OMANA KERALA GRAMIN BANK(607476)
70 Panthalayani KL-04-008-001-004/65
(Arikkulam) 		1604008001NRG23261220221613504 28/12/2022 KAMALA 1604008001WL054004 KAMALA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304158986 KAMALA P KERALA GRAMIN BANK(607476)
71 Panthalayani KL-04-008-001-004/67
(Arikkulam) 		1604008001NRG23261220221613505 28/12/2022 BINDU AK 1604008001WL054004 BINDU AK 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304158963 BINDU AK KERALA GRAMIN BANK(607476)
72 Panthalayani KL-04-008-001-004/68
(Arikkulam) 		1604008001NRG23261220221613506 28/12/2022 SAJITHA 1604008001WL054004 SAJITHA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304158988 SAJITHA KERALA GRAMIN BANK(607476)
73 Panthalayani KL-04-008-001-004/71
(Arikkulam) 		1604008001NRG23261220221613507 28/12/2022 BEENA 1604008001WL054004 BEENA 00657 KLGB0040182 933 933 Processed 01/02/2023 8304158987 MRS BEENA T P STATE BANK OF INDIA(508548)
74 Panthalayani KL-04-008-001-004/8
(Arikkulam) 		1604008001NRG23261220221613508 28/12/2022 GEETHA 1604008001WL054004 GEETHA 00657 KLGB0040182 933 933 Processed 01/02/2023 8304158974 GEETHA KERALA GRAMIN BANK(607476)
75 Panthalayani KL-04-008-001-004/89
(Arikkulam) 		1604008001NRG23261220221613509 28/12/2022 SELMA 1604008001WL054004 SELMA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304159008 SELMA M KERALA GRAMIN BANK(607476)
76 Panthalayani KL-04-008-001-004/9
(Arikkulam) 		1604008001NRG23261220221613510 28/12/2022 PATHUMMA 1604008001WL054004 PATHUMMA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304158956 PATHUMMA P KERALA GRAMIN BANK(607476)
77 Panthalayani KL-04-008-001-004/94
(Arikkulam) 		1604008001NRG23261220221613511 28/12/2022 RAMA 1604008001WL054004 RAMA 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8304158957 RAMA P KERALA GRAMIN BANK(607476)
78 Panthalayani KL-04-008-001-004/97
(Arikkulam) 		1604008001NRG23261220221613513 28/12/2022 KALYANI 1604008001WL054004 KALYANI 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8304158985 KALYANI KERALA GRAMIN BANK(607476)
79 Panthalayani KL-04-008-001-013/51
(Arikkulam) 		1604008001NRG23261220221613515 28/12/2022 CHANDRIKA 1604008001WL054004 CHANDRIKA 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8304158968 CHANDRIKA K M KERALA GRAMIN BANK(607476)
80 Panthalayani KL-04-008-001-013/51
(Arikkulam) 		1604008001NRG23261220221613514 28/12/2022 KUNHICHOYI 1604008001WL054004 KUNHICHOYI 00657 KLGB0040182 311 311 Processed 01/02/2023 8304158953 KUNHICHOYI KERALA GRAMIN BANK(607476)
SubTotal 91434 91434
Total 107917 107917

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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_880819 Canara Bank CNRB0000762 PERAMBRA 1555
2 Panthalayani KL1604008001_281222APB_FTO_880819 Canara Bank CNRB0000837 QUILANDY 1244
3 Panthalayani KL1604008001_281222APB_FTO_880819 Canara Bank CNRB0014403 Balussery 2 1555
4 Panthalayani KL1604008001_281222APB_FTO_880819 State Bank Of India SBIN0012860 NADUVANNUR 1555
5 Panthalayani KL1604008001_281222APB_FTO_880819 State Bank Of India SBIN0070420 MEPPAYUR 7775
6 Panthalayani KL1604008001_281222APB_FTO_880819 State Bank Of India SBIN0070815 PERAMBRA 2799
7 Panthalayani KL1604008001_281222APB_FTO_880819 Kerala Gramin Bank KLGB0040182 ARIKKULAM 91434

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