Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:40:48 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_300323APB_FTO_1213169
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-04-008-004-005/351
(Chengottukavu) 		1604008004NRG23300320232489571 30/03/2023 SMITHA 1604008004WL077521 SMITHA 00078 CNRB0000837 1244 1244 Processed 03/04/2023 0493202025 SMITHA CANARA BANK(508532)
SubTotal 1244 1244
2 Panthalayani KL-04-008-004-005/198
(Chengottukavu) 		1604008004NRG23300320232489543 30/03/2023 KAMALA K M 1604008004WL077521 KAMALA K M 00177 IOBA0001262 1555 1555 Processed 03/04/2023 0493202026 KAMALA K M INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
3 Panthalayani KL-04-008-004-005/247
(Chengottukavu) 		1604008004NRG23300320232489550 30/03/2023 YESODA 1604008004WL077521 YESODA 00410 CNRB00SMGB4 1244 1244 Processed 03/04/2023 0493202038 YESODA KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
4 Panthalayani KL-04-008-004-005/268
(Chengottukavu) 		1604008004NRG23300320232489553 30/03/2023 SREEJA 1604008004WL077521 SREEJA 00415 SBIN0003338 1555 1555 Processed 03/04/2023 0493202027 SREEJA . INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
5 Panthalayani KL-04-008-004-005/270
(Chengottukavu) 		1604008004NRG23300320232489557 30/03/2023 ROSNA 1604008004WL077521 ROSNA 00415 SBIN0070314 1555 1555 Processed 03/04/2023 0493202024 MRS ROSNA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
6 Panthalayani KL-04-008-004-005/1
(Chengottukavu) 		1604008004NRG23300320232489499 30/03/2023 SAVITHRI 1604008004WL077521 SAVITHRI 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202055 SAVITHRI ERIYARI MEETHAL KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-004-005/100
(Chengottukavu) 		1604008004NRG23300320232489500 30/03/2023 MADHAVI C 1604008004WL077521 MADHAVI C 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202028 MRS MADHAVI K STATE BANK OF INDIA(508548)
8 Panthalayani KL-04-008-004-005/101
(Chengottukavu) 		1604008004NRG23300320232489501 30/03/2023 GOMATHY 1604008004WL077521 GOMATHY 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202106 GOMATHY KP CANARA BANK(508532)
9 Panthalayani KL-04-008-004-005/102
(Chengottukavu) 		1604008004NRG23300320232489502 30/03/2023 GOURI 1604008004WL077521 GOURI 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202098 GOURI KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-004-005/105
(Chengottukavu) 		1604008004NRG23300320232489503 30/03/2023 DEVAKI K P 1604008004WL077521 DEVAKI K P 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202029 DEVAKI K P INDIAN OVERSEAS BANK(508541)
11 Panthalayani KL-04-008-004-005/108
(Chengottukavu) 		1604008004NRG23300320232489504 30/03/2023 JANAKI 1604008004WL077521 JANAKI 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202047 MRS JANAKI K STATE BANK OF INDIA(508548)
12 Panthalayani KL-04-008-004-005/109
(Chengottukavu) 		1604008004NRG23300320232489505 30/03/2023 DEVI K 1604008004WL077521 DEVI K 00657 KLGB0040235 933 933 Processed 03/04/2023 0493202034 DEVI K K INDIAN OVERSEAS BANK(508541)
13 Panthalayani KL-04-008-004-005/115
(Chengottukavu) 		1604008004NRG23300320232489506 30/03/2023 MADHAVI 1604008004WL077521 MADHAVI 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202074 MADHAVI KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-004-005/116
(Chengottukavu) 		1604008004NRG23300320232489507 30/03/2023 VASANTHA 1604008004WL077521 VASANTHA 00657 KLGB0040235 1244 1244 Processed 03/04/2023 0493202100 VASANTHA K INDIAN OVERSEAS BANK(508541)
15 Panthalayani KL-04-008-004-005/118
(Chengottukavu) 		1604008004NRG23300320232489508 30/03/2023 KAMALA 1604008004WL077521 KAMALA 00657 KLGB0040235 933 933 Processed 03/04/2023 0493202040 KAMALA PK INDIAN OVERSEAS BANK(508541)
16 Panthalayani KL-04-008-004-005/119
(Chengottukavu) 		1604008004NRG23300320232489509 30/03/2023 DEVI 1604008004WL077521 DEVI 00657 KLGB0040235 933 933 Processed 03/04/2023 0493202039 DEVI C P INDIAN OVERSEAS BANK(508541)
17 Panthalayani KL-04-008-004-005/122
(Chengottukavu) 		1604008004NRG23300320232489510 30/03/2023 SHEEBA 1604008004WL077521 SHEEBA 00657 KLGB0040235 1244 1244 Processed 03/04/2023 0493202056 SHEEBA P CANARA BANK(508532)
18 Panthalayani KL-04-008-004-005/123
(Chengottukavu) 		1604008004NRG23300320232489511 30/03/2023 SUMATHI 1604008004WL077521 SUMATHI 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202059 SUMATHI K INDIAN OVERSEAS BANK(508541)
19 Panthalayani KL-04-008-004-005/124
(Chengottukavu) 		1604008004NRG23300320232489512 30/03/2023 PUSHPA 1604008004WL077521 PUSHPA 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202085 PUSHPA K INDIAN OVERSEAS BANK(508541)
20 Panthalayani KL-04-008-004-005/125
(Chengottukavu) 		1604008004NRG23300320232489513 30/03/2023 SANTHA 1604008004WL077521 SANTHA 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202094 SANTHA VADAKKE KANAMKODE KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-004-005/129
(Chengottukavu) 		1604008004NRG23300320232489514 30/03/2023 RADHA 1604008004WL077521 RADHA 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202101 RADHA KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-004-005/135
(Chengottukavu) 		1604008004NRG23300320232489515 30/03/2023 SINDHU 1604008004WL077521 SINDHU 00657 KLGB0040235 1244 1244 Processed 03/04/2023 0493202097 SINDHU KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-004-005/137
(Chengottukavu) 		1604008004NRG23300320232489516 30/03/2023 MADHAVI 1604008004WL077521 MADHAVI 00657 KLGB0040235 1244 1244 Processed 03/04/2023 0493202093 MADHAVI VADAKKE ANNACHAM PARAMBATH KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-004-005/138
(Chengottukavu) 		1604008004NRG23300320232489517 30/03/2023 VASANTHA 1604008004WL077521 VASANTHA 00657 KLGB0040235 1244 1244 Processed 03/04/2023 0493202067 VASANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Panthalayani KL-04-008-004-005/14
(Chengottukavu) 		1604008004NRG23300320232489518 30/03/2023 SUMATHI K M 1604008004WL077521 SUMATHI K M 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202043 SUMATHI K M KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-004-005/141
(Chengottukavu) 		1604008004NRG23300320232489519 30/03/2023 NIRMALA 1604008004WL077521 NIRMALA 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202089 NIRMALA KOATHUKUNNUMMAL KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-004-005/143
(Chengottukavu) 		1604008004NRG23300320232489520 30/03/2023 LEELA 1604008004WL077521 LEELA 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202087 LEELA THARISSIL MEETHAL KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-004-005/145
(Chengottukavu) 		1604008004NRG23300320232489521 30/03/2023 SANTHA K T 1604008004WL077521 SANTHA K T 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202075 SANTHA K T KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-004-005/146
(Chengottukavu) 		1604008004NRG23300320232489522 30/03/2023 NALINI 1604008004WL077521 NALINI 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202077 NALINI VLAPPIL NALINAM KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-004-005/147
(Chengottukavu) 		1604008004NRG23300320232489523 30/03/2023 LAKSHMI 1604008004WL077521 LAKSHMI 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202107 LAKSHMI KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-004-005/15
(Chengottukavu) 		1604008004NRG23300320232489524 30/03/2023 SARADA 1604008004WL077521 SARADA 00657 KLGB0040235 933 933 Processed 03/04/2023 0493202092 SARADA KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Panthalayani KL-04-008-004-005/153
(Chengottukavu) 		1604008004NRG23300320232489525 30/03/2023 GHEETHA 1604008004WL077521 GHEETHA 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202082 GHEETHA KUNIYAKKANDY KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-004-005/154
(Chengottukavu) 		1604008004NRG23300320232489526 30/03/2023 THANKA MANI 1604008004WL077521 THANKA MANI 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202096 THANKAMANI INDIAN OVERSEAS BANK(508541)
34 Panthalayani KL-04-008-004-005/155
(Chengottukavu) 		1604008004NRG23300320232489527 30/03/2023 SREE LATHA 1604008004WL077521 SREE LATHA 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202037 SREELATHA KARADIPARAMBATH KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-004-005/156
(Chengottukavu) 		1604008004NRG23300320232489528 30/03/2023 BEENA 1604008004WL077521 BEENA 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202103 BEENA NADUKKANDY KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-004-005/157
(Chengottukavu) 		1604008004NRG23300320232489529 30/03/2023 PADMINI 1604008004WL077521 PADMINI 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202049 PADMINI KANIYAM KANDY KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-004-005/158
(Chengottukavu) 		1604008004NRG23300320232489530 30/03/2023 LEELA 1604008004WL077521 LEELA 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202041 LEELA NK INDIAN OVERSEAS BANK(508541)
38 Panthalayani KL-04-008-004-005/160
(Chengottukavu) 		1604008004NRG23300320232489531 30/03/2023 SHYLAJA 1604008004WL077521 SHYLAJA 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202115 SHYLAJA VASU KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-004-005/161
(Chengottukavu) 		1604008004NRG23300320232489532 30/03/2023 RAGINI 1604008004WL077521 RAGINI 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202073 RAGINI KERALA GRAMIN BANK(607476)
40 Panthalayani KL-04-008-004-005/167
(Chengottukavu) 		1604008004NRG23300320232489533 30/03/2023 KAMALA 1604008004WL077521 KAMALA 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202084 KAMALA V M INDIAN OVERSEAS BANK(508541)
41 Panthalayani KL-04-008-004-005/169
(Chengottukavu) 		1604008004NRG23300320232489534 30/03/2023 SOUMINI 1604008004WL077521 SOUMINI 00657 KLGB0040235 1244 1244 Processed 03/04/2023 0493202066 SAUMINI C INDIAN OVERSEAS BANK(508541)
42 Panthalayani KL-04-008-004-005/170
(Chengottukavu) 		1604008004NRG23300320232489535 30/03/2023 GHEETHA 1604008004WL077521 GHEETHA 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202072 GEETHA K 34 YRS CANARA BANK(508532)
43 Panthalayani KL-04-008-004-005/174
(Chengottukavu) 		1604008004NRG23300320232489536 30/03/2023 AMBIKA A 1604008004WL077521 AMBIKA A 00657 KLGB0040235 1244 1244 Processed 03/04/2023 0493202063 AMBIKA A KERALA GRAMIN BANK(607476)
44 Panthalayani KL-04-008-004-005/178
(Chengottukavu) 		1604008004NRG23300320232489537 30/03/2023 SOBHA 1604008004WL077521 SOBHA 00657 KLGB0040235 1244 1244 Processed 03/04/2023 0493202050 SOBHANA K P KERALA GRAMIN BANK(607476)
45 Panthalayani KL-04-008-004-005/183
(Chengottukavu) 		1604008004NRG23300320232489538 30/03/2023 DEVI 1604008004WL077521 DEVI 00657 KLGB0040235 622 622 Processed 03/04/2023 0493202045 DEVI KERALA GRAMIN BANK(607476)
46 Panthalayani KL-04-008-004-005/183
(Chengottukavu) 		1604008004NRG23300320232489539 30/03/2023 SHIMNA K 1604008004WL077521 SHIMNA K 00657 KLGB0040235 622 622 Processed 03/04/2023 0493202023 MISS SHIMNA STATE BANK OF INDIA(508548)
47 Panthalayani KL-04-008-004-005/185
(Chengottukavu) 		1604008004NRG23300320232489540 30/03/2023 USHA 1604008004WL077521 USHA 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202102 USHA KOLARODI HOUSE KERALA GRAMIN BANK(607476)
48 Panthalayani KL-04-008-004-005/190
(Chengottukavu) 		1604008004NRG23300320232489541 30/03/2023 SANTHA 1604008004WL077521 SANTHA 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202086 SANTHA KUNNATH HOUSE KERALA GRAMIN BANK(607476)
49 Panthalayani KL-04-008-004-005/191
(Chengottukavu) 		1604008004NRG23300320232489542 30/03/2023 PUSHPA 1604008004WL077521 PUSHPA 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202046 PUSHPA KORATTIYYIL KERALA GRAMIN BANK(607476)
50 Panthalayani KL-04-008-004-005/199
(Chengottukavu) 		1604008004NRG23300320232489544 30/03/2023 RADHA 1604008004WL077521 RADHA 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202118 RADHA UK KERALA GRAMIN BANK(607476)
51 Panthalayani KL-04-008-004-005/2
(Chengottukavu) 		1604008004NRG23300320232489545 30/03/2023 SATHI 1604008004WL077521 SATHI 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202044 SATHI M M INDIAN OVERSEAS BANK(508541)
52 Panthalayani KL-04-008-004-005/217
(Chengottukavu) 		1604008004NRG23300320232489546 30/03/2023 BINDU K M 1604008004WL077521 BINDU K M 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202111 BINDU K M KERALA GRAMIN BANK(607476)
53 Panthalayani KL-04-008-004-005/221
(Chengottukavu) 		1604008004NRG23300320232489547 30/03/2023 RADHA 1604008004WL077521 RADHA 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202053 RADHA NK INDIAN OVERSEAS BANK(508541)
54 Panthalayani KL-04-008-004-005/23
(Chengottukavu) 		1604008004NRG23300320232489548 30/03/2023 SAROJINI 1604008004WL077521 SAROJINI 00657 KLGB0040235 622 622 Processed 03/04/2023 0493202036 SAROJINI KM INDIAN OVERSEAS BANK(508541)
55 Panthalayani KL-04-008-004-005/241
(Chengottukavu) 		1604008004NRG23300320232489549 30/03/2023 SARADA 1604008004WL077521 SARADA 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202104 SARADA U KERALA GRAMIN BANK(607476)
56 Panthalayani KL-04-008-004-005/26
(Chengottukavu) 		1604008004NRG23300320232489551 30/03/2023 LEELA M 1604008004WL077521 LEELA M 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202031 MRS LEELA MM STATE BANK OF INDIA(508548)
57 Panthalayani KL-04-008-004-005/260
(Chengottukavu) 		1604008004NRG23300320232489552 30/03/2023 SMITHA 1604008004WL077521 SMITHA 00657 KLGB0040235 1244 1244 Processed 03/04/2023 0493202095 SMITHA ERIYAARI MEETHAL KERALA GRAMIN BANK(607476)
58 Panthalayani KL-04-008-004-005/269
(Chengottukavu) 		1604008004NRG23300320232489554 30/03/2023 CHANDRIKA 1604008004WL077521 CHANDRIKA 00657 KLGB0040235 933 933 Processed 03/04/2023 0493202117 CHANDRIKA . INDIAN OVERSEAS BANK(508541)
59 Panthalayani KL-04-008-004-005/27
(Chengottukavu) 		1604008004NRG23300320232489555 30/03/2023 LAKSHMI 1604008004WL077521 LAKSHMI 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202035 LAKSHMI CHATHOTH KERALA GRAMIN BANK(607476)
60 Panthalayani KL-04-008-004-005/270
(Chengottukavu) 		1604008004NRG23300320232489556 30/03/2023 PREMALATHA 1604008004WL077521 PREMALATHA 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202119 PREMALATHA KOTTUKUNNUMMAL KERALA GRAMIN BANK(607476)
61 Panthalayani KL-04-008-004-005/279
(Chengottukavu) 		1604008004NRG23300320232489558 30/03/2023 RAJAMANI 1604008004WL077521 RAJAMANI 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202061 RAJAMANI V KERALA GRAMIN BANK(607476)
62 Panthalayani KL-04-008-004-005/28
(Chengottukavu) 		1604008004NRG23300320232489559 30/03/2023 RADHA NM 1604008004WL077521 RADHA NM 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202068 RADHA NM KERALA GRAMIN BANK(607476)
63 Panthalayani KL-04-008-004-005/294
(Chengottukavu) 		1604008004NRG23300320232489560 30/03/2023 ANITHA 1604008004WL077521 ANITHA 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202081 ANITHA V KERALA GRAMIN BANK(607476)
64 Panthalayani KL-04-008-004-005/30
(Chengottukavu) 		1604008004NRG23300320232489561 30/03/2023 NIRMALA 1604008004WL077521 NIRMALA 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202057 NIRMALA M M INDIAN OVERSEAS BANK(508541)
65 Panthalayani KL-04-008-004-005/309
(Chengottukavu) 		1604008004NRG23300320232489562 30/03/2023 AJITHA 1604008004WL077521 AJITHA 00657 KLGB0040235 1244 1244 Processed 03/04/2023 0493202123 AJITHA KERALA GRAMIN BANK(607476)
66 Panthalayani KL-04-008-004-005/329
(Chengottukavu) 		1604008004NRG23300320232489563 30/03/2023 REEJA 1604008004WL077521 REEJA 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202124 REEJA KERALA GRAMIN BANK(607476)
67 Panthalayani KL-04-008-004-005/33
(Chengottukavu) 		1604008004NRG23300320232489564 30/03/2023 GEETHA K K 1604008004WL077521 GEETHA K K 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202076 GEETHA KK KERALA GRAMIN BANK(607476)
68 Panthalayani KL-04-008-004-005/331
(Chengottukavu) 		1604008004NRG23300320232489565 30/03/2023 GEETHA V M 1604008004WL077521 GEETHA V M 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202114 GEETHA . INDIAN OVERSEAS BANK(508541)
69 Panthalayani KL-04-008-004-005/332
(Chengottukavu) 		1604008004NRG23300320232489566 30/03/2023 NIRMALA T 1604008004WL077521 NIRMALA T 00657 KLGB0040235 933 933 Processed 03/04/2023 0493202064 NIRAMALA T KERALA GRAMIN BANK(607476)
70 Panthalayani KL-04-008-004-005/335
(Chengottukavu) 		1604008004NRG23300320232489567 30/03/2023 PREMA V K 1604008004WL077521 PREMA V K 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202091 PREMA V K KERALA GRAMIN BANK(607476)
71 Panthalayani KL-04-008-004-005/337
(Chengottukavu) 		1604008004NRG23300320232489568 30/03/2023 MINI 1604008004WL077521 MINI 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202125 MINI K M STATE BANK OF INDIA(508548)
72 Panthalayani KL-04-008-004-005/338
(Chengottukavu) 		1604008004NRG23300320232489569 30/03/2023 DHANYA 1604008004WL077521 DHANYA 00657 KLGB0040235 1244 1244 Processed 03/04/2023 0493202112 DHANYA ELLATHUMEETHAL KERALA GRAMIN BANK(607476)
73 Panthalayani KL-04-008-004-005/339
(Chengottukavu) 		1604008004NRG23300320232489570 30/03/2023 JYOTHILAKSHMI 1604008004WL077521 JYOTHILAKSHMI 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202105 JYOTHILAKSHMI KERALA GRAMIN BANK(607476)
74 Panthalayani KL-04-008-004-005/354
(Chengottukavu) 		1604008004NRG23300320232489572 30/03/2023 SAJINI 1604008004WL077521 SAJINI 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202052 SAJINI CANARA BANK(508532)
75 Panthalayani KL-04-008-004-005/36
(Chengottukavu) 		1604008004NRG23300320232489574 30/03/2023 CHANDRIKA 1604008004WL077521 CHANDRIKA 00657 KLGB0040235 1244 1244 Processed 03/04/2023 0493202030 CHANDRIKA KERALA GRAMIN BANK(607476)
76 Panthalayani KL-04-008-004-005/363
(Chengottukavu) 		1604008004NRG23300320232489575 30/03/2023 ASMA 1604008004WL077521 ASMA 00657 KLGB0040235 1244 1244 Processed 03/04/2023 0493202058 ASMA THAYULLATHIL KERALA GRAMIN BANK(607476)
77 Panthalayani KL-04-008-004-005/364
(Chengottukavu) 		1604008004NRG23300320232489576 30/03/2023 SNIGDHA C 1604008004WL077521 SNIGDHA C 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202108 SNIGDHAC KERALA GRAMIN BANK(607476)
78 Panthalayani KL-04-008-004-005/365
(Chengottukavu) 		1604008004NRG23300320232489577 30/03/2023 MANEESHA 1604008004WL077521 MANEESHA 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202109 MANEESHA CHANTHAMPUNATHIL KERALA GRAMIN BANK(607476)
79 Panthalayani KL-04-008-004-005/37
(Chengottukavu) 		1604008004NRG23300320232489578 30/03/2023 LEELA 1604008004WL077521 LEELA 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202070 LEELA M INDIAN OVERSEAS BANK(508541)
80 Panthalayani KL-04-008-004-005/378
(Chengottukavu) 		1604008004NRG23300320232489579 30/03/2023 SHYNI 1604008004WL077521 SHYNI 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202120 SHYNI VADAKKEDAN KANDY KERALA GRAMIN BANK(607476)
81 Panthalayani KL-04-008-004-005/379
(Chengottukavu) 		1604008004NRG23300320232489580 30/03/2023 REEJA 1604008004WL077521 REEJA 00657 KLGB0040235 933 933 Processed 03/04/2023 0493202122 REEJA VADAKKEPUTHIYEDATH KERALA GRAMIN BANK(607476)
82 Panthalayani KL-04-008-004-005/380
(Chengottukavu) 		1604008004NRG23300320232489581 30/03/2023 GEETHA 1604008004WL077521 GEETHA 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202113 GEETHA KUNNATHAKATHOOT KERALA GRAMIN BANK(607476)
83 Panthalayani KL-04-008-004-005/39
(Chengottukavu) 		1604008004NRG23300320232489582 30/03/2023 SHYMA 1604008004WL077521 SHYMA 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202051 SHYMA C K PUNJAB NATIONAL BANK(508568)
84 Panthalayani KL-04-008-004-005/41
(Chengottukavu) 		1604008004NRG23300320232489583 30/03/2023 VIJINA 1604008004WL077521 VIJINA 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202054 VIJINA N T KERALA GRAMIN BANK(607476)
85 Panthalayani KL-04-008-004-005/46
(Chengottukavu) 		1604008004NRG23300320232489584 30/03/2023 BINDU 1604008004WL077521 BINDU 00657 KLGB0040235 1244 1244 Processed 03/04/2023 0493202069 BINDU M M INDIAN OVERSEAS BANK(508541)
86 Panthalayani KL-04-008-004-005/51
(Chengottukavu) 		1604008004NRG23300320232489585 30/03/2023 DAKSHAYANI 1604008004WL077521 DAKSHAYANI 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202110 DAKSHAYANI KERALA GRAMIN BANK(607476)
87 Panthalayani KL-04-008-004-005/55
(Chengottukavu) 		1604008004NRG23300320232489586 30/03/2023 NIRMALA K M 1604008004WL077521 NIRMALA K M 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202032 NIRMALA KM INDIAN OVERSEAS BANK(508541)
88 Panthalayani KL-04-008-004-005/57
(Chengottukavu) 		1604008004NRG23300320232489587 30/03/2023 LALITHA P POYILIL 1604008004WL077521 LALITHA P POYILIL 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202079 LALITHA P POYILIL KERALA GRAMIN BANK(607476)
89 Panthalayani KL-04-008-004-005/59
(Chengottukavu) 		1604008004NRG23300320232489588 30/03/2023 LEELA 1604008004WL077521 LEELA 00657 KLGB0040235 622 622 Processed 03/04/2023 0493202088 LEELA K M KERALA GRAMIN BANK(607476)
90 Panthalayani KL-04-008-004-005/61
(Chengottukavu) 		1604008004NRG23300320232489589 30/03/2023 SUDHA V 1604008004WL077521 SUDHA V 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202065 SUDHA V KERALA GRAMIN BANK(607476)
91 Panthalayani KL-04-008-004-005/63
(Chengottukavu) 		1604008004NRG23300320232489590 30/03/2023 RANEEJA 1604008004WL077521 RANEEJA 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202083 RANEEJA KERALA GRAMIN BANK(607476)
92 Panthalayani KL-04-008-004-005/65
(Chengottukavu) 		1604008004NRG23300320232489591 30/03/2023 SHEEJA 1604008004WL077521 SHEEJA 00657 KLGB0040235 1555 1555 Rejected 03/04/2023 0493202099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 Panthalayani KL-04-008-004-005/66
(Chengottukavu) 		1604008004NRG23300320232489592 30/03/2023 SANKARAN 1604008004WL077521 SANKARAN 00657 KLGB0040235 311 311 Processed 03/04/2023 0493202033 MR SANKARAN STATE BANK OF INDIA(508548)
94 Panthalayani KL-04-008-004-005/7
(Chengottukavu) 		1604008004NRG23300320232489593 30/03/2023 NARAYANAN NAIR 1604008004WL077521 NARAYANAN NAIR 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202048 NARAYANAN NAIR KERALA GRAMIN BANK(607476)
95 Panthalayani KL-04-008-004-005/7
(Chengottukavu) 		1604008004NRG23300320232489594 30/03/2023 SAROJINI 1604008004WL077521 SAROJINI 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202071 SAROJNI KERALA GRAMIN BANK(607476)
96 Panthalayani KL-04-008-004-005/72
(Chengottukavu) 		1604008004NRG23300320232489595 30/03/2023 BINDU K P 1604008004WL077521 BINDU K P 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202078 BINDU K P KERALA GRAMIN BANK(607476)
97 Panthalayani KL-04-008-004-005/74
(Chengottukavu) 		1604008004NRG23300320232489596 30/03/2023 SANTHA P M 1604008004WL077521 SANTHA P M 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202090 MRS SANTHA STATE BANK OF INDIA(508548)
98 Panthalayani KL-04-008-004-005/75
(Chengottukavu) 		1604008004NRG23300320232489597 30/03/2023 SARADA 1604008004WL077521 SARADA 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202062 SARADA KUDUMBIYIL TAAZHE KUNI KERALA GRAMIN BANK(607476)
99 Panthalayani KL-04-008-004-005/78
(Chengottukavu) 		1604008004NRG23300320232489598 30/03/2023 KALLU 1604008004WL077521 KALLU 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202116 KALLU KERALA GRAMIN BANK(607476)
100 Panthalayani KL-04-008-004-005/81
(Chengottukavu) 		1604008004NRG23300320232489599 30/03/2023 GEETHA U K 1604008004WL077521 GEETHA U K 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202080 GEETHA U K KERALA GRAMIN BANK(607476)
101 Panthalayani KL-04-008-004-005/85
(Chengottukavu) 		1604008004NRG23300320232489600 30/03/2023 MADHAVI 1604008004WL077521 MADHAVI 00657 KLGB0040235 1244 1244 Processed 03/04/2023 0493202042 MADHAVI KERALA GRAMIN BANK(607476)
102 Panthalayani KL-04-008-004-005/89
(Chengottukavu) 		1604008004NRG23300320232489601 30/03/2023 LEELA 1604008004WL077521 LEELA 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202060 LEELA P K INDIAN OVERSEAS BANK(508541)
103 Panthalayani KL-04-008-004-006/726
(Chengottukavu) 		1604008004NRG23300320232489602 30/03/2023 VALSALA K K 1604008004WL077521 VALSALA K K 00657 KLGB0040235 1555 1555 Processed 03/04/2023 0493202121 VALSALA K K KERALA GRAMIN BANK(607476)
SubTotal 138395 138395
Total 145548 145548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008004_300323APB_FTO_1213169 Canara Bank CNRB0000837 QUILANDY 1244
2 Panthalayani KL1604008004_300323APB_FTO_1213169 Indian Overseas Bank IOBA0001262 KOYILANDY 1555
3 Panthalayani KL1604008004_300323APB_FTO_1213169 South Malabar Gramin Bank CNRB00SMGB4 southmalabargraminbank 1244
4 Panthalayani KL1604008004_300323APB_FTO_1213169 State Bank Of India SBIN0003338 QUILANDY 1555
5 Panthalayani KL1604008004_300323APB_FTO_1213169 State Bank Of India SBIN0070314 BALUSSERRY ADB 1555
6 Panthalayani KL1604008004_300323APB_FTO_1213169 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 138395

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