Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:50 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_211222APB_FTO_845876
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-04-008-002-002/1
(Atholi) 		1604008002NRG23201220221562186 21/12/2022 SUMA 1604008002WL052644 SUMA 00114 IBKL0114K01 933 933 Processed 01/02/2023 8299417734 SUMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-002/10
(Atholi) 		1604008002NRG23201220221562187 21/12/2022 CHEKKINI 1604008002WL052644 CHEKKINI 00114 IBKL0114K01 1244 1244 Processed 01/02/2023 8299417736 MR CHEKKINI V STATE BANK OF INDIA(508548)
3 Panthalayani KL-04-008-002-002/100
(Atholi) 		1604008002NRG23201220221562188 21/12/2022 SREEJISHA 1604008002WL052644 SREEJISHA 00114 IBKL0114K01 933 933 Processed 01/02/2023 8299417729 SREEJISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-002/101
(Atholi) 		1604008002NRG23201220221562189 21/12/2022 AMMUKKUTTY 1604008002WL052644 AMMUKKUTTY 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8299417721 AMMUKKUTTY KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-002/102
(Atholi) 		1604008002NRG23201220221562190 21/12/2022 SHIJILA 1604008002WL052644 SHIJILA 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8299417730 SHIJILA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-002/103
(Atholi) 		1604008002NRG23201220221562192 21/12/2022 LATHA 1604008002WL052644 LATHA 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8299417747 LATHA KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-002-002/104
(Atholi) 		1604008002NRG23201220221562193 21/12/2022 GEETHA 1604008002WL052644 GEETHA 00114 IBKL0114K01 1244 1244 Processed 01/02/2023 8299417735 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Panthalayani KL-04-008-002-002/105
(Atholi) 		1604008002NRG23201220221562194 21/12/2022 SARASA 1604008002WL052644 SARASA 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8299417719 SARASA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Panthalayani KL-04-008-002-002/108
(Atholi) 		1604008002NRG23201220221562196 21/12/2022 SAROJINI 1604008002WL052644 SAROJINI 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8299417748 SAROJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Panthalayani KL-04-008-002-002/111
(Atholi) 		1604008002NRG23201220221562197 21/12/2022 GEETHA 1604008002WL052644 GEETHA 00114 IBKL0114K01 1244 1244 Processed 01/02/2023 8299417717 GEETHA K M KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-002-002/114
(Atholi) 		1604008002NRG23201220221562198 21/12/2022 VILASINI 1604008002WL052644 VILASINI 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8299417740 MRS VILASINI STATE BANK OF INDIA(508548)
12 Panthalayani KL-04-008-002-002/13
(Atholi) 		1604008002NRG23201220221562199 21/12/2022 AMINA 1604008002WL052644 AMINA 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8299417753 AMINA KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Panthalayani KL-04-008-002-002/138
(Atholi) 		1604008002NRG23201220221562200 21/12/2022 SYAMALA 1604008002WL052644 SYAMALA 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8299417757 SYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Panthalayani KL-04-008-002-002/139
(Atholi) 		1604008002NRG23201220221562201 21/12/2022 LAKSHMI 1604008002WL052644 LAKSHMI 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8299417751 LAKSHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Panthalayani KL-04-008-002-002/14
(Atholi) 		1604008002NRG23201220221562202 21/12/2022 RADHA C 1604008002WL052644 RADHA C 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8299417731 RADHA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Panthalayani KL-04-008-002-002/141
(Atholi) 		1604008002NRG23201220221562203 21/12/2022 CHOYICHI V M 1604008002WL052644 CHOYICHI V M 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8299417756 CHOYICHI KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-002-002/144
(Atholi) 		1604008002NRG23201220221562204 21/12/2022 deepa 1604008002WL052644 deepa 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8299417720 deepa KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Panthalayani KL-04-008-002-002/159
(Atholi) 		1604008002NRG23201220221562205 21/12/2022 BINDHU 1604008002WL052644 BINDHU 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8299417727 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Panthalayani KL-04-008-002-002/18
(Atholi) 		1604008002NRG23201220221562206 21/12/2022 MADHAVI 1604008002WL052644 MADHAVI 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8299417726 MADHAVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Panthalayani KL-04-008-002-002/193
(Atholi) 		1604008002NRG23201220221562207 21/12/2022 SHAKKEENA 1604008002WL052644 SHAKKEENA 00114 IBKL0114K01 1244 1244 Processed 01/02/2023 8299417744 SHAKKEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Panthalayani KL-04-008-002-002/2
(Atholi) 		1604008002NRG23201220221562208 21/12/2022 SUMITHRA 1604008002WL052644 SUMITHRA 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8299417742 MRS SUMITHRA STATE BANK OF INDIA(508548)
22 Panthalayani KL-04-008-002-002/203
(Atholi) 		1604008002NRG23201220221562209 21/12/2022 RATHIKA 1604008002WL052644 RATHIKA 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8299417758 RATHIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Panthalayani KL-04-008-002-002/213
(Atholi) 		1604008002NRG23201220221562213 21/12/2022 THANKAM 1604008002WL052644 THANKAM 00114 IBKL0114K01 311 311 Processed 01/02/2023 8299417754 MRS THANKAM K STATE BANK OF INDIA(508548)
24 Panthalayani KL-04-008-002-002/214
(Atholi) 		1604008002NRG23201220221562214 21/12/2022 JANU 1604008002WL052644 JANU 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8299417743 JANU KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Panthalayani KL-04-008-002-002/216
(Atholi) 		1604008002NRG23201220221562215 21/12/2022 KALLIANI 1604008002WL052644 KALLIANI 00114 IBKL0114K01 1244 1244 Processed 01/02/2023 8299417760 MRS KALYANI VM STATE BANK OF INDIA(508548)
26 Panthalayani KL-04-008-002-002/217
(Atholi) 		1604008002NRG23201220221562216 21/12/2022 JYOTHI 1604008002WL052644 JYOTHI 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8299417759 JYOTHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Panthalayani KL-04-008-002-002/222
(Atholi) 		1604008002NRG23201220221562218 21/12/2022 FATHIMA 1604008002WL052644 FATHIMA 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8299417746 FATHIMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Panthalayani KL-04-008-002-002/224
(Atholi) 		1604008002NRG23201220221562220 21/12/2022 BEENA 1604008002WL052644 BEENA 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8299417728 MRS BEENA K K STATE BANK OF INDIA(508548)
29 Panthalayani KL-04-008-002-002/241
(Atholi) 		1604008002NRG23201220221562221 21/12/2022 SHYJA 1604008002WL052644 SHYJA 00114 IBKL0114K01 1244 1244 Processed 01/02/2023 8299417749 SHYJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Panthalayani KL-04-008-002-002/245
(Atholi) 		1604008002NRG23201220221562222 21/12/2022 leena 1604008002WL052644 leena 00114 IBKL0114K01 622 622 Processed 01/02/2023 8299417761 leena KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Panthalayani KL-04-008-002-002/263
(Atholi) 		1604008002NRG23201220221562225 21/12/2022 BALAN 1604008002WL052644 BALAN 00114 IBKL0114K01 1244 1244 Processed 01/02/2023 8299417766 BALAN VM KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-002-002/263
(Atholi) 		1604008002NRG23201220221562224 21/12/2022 RADHA 1604008002WL052644 RADHA 00114 IBKL0114K01 311 311 Processed 01/02/2023 8299417762 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Panthalayani KL-04-008-002-002/288
(Atholi) 		1604008002NRG23201220221562229 21/12/2022 KOMALA 1604008002WL052644 KOMALA 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8299417763 KOMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Panthalayani KL-04-008-002-002/335
(Atholi) 		1604008002NRG23201220221562237 21/12/2022 DEVI 1604008002WL052644 DEVI 00114 IBKL0114K01 933 933 Processed 01/02/2023 8299417764 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Panthalayani KL-04-008-002-002/393
(Atholi) 		1604008002NRG23201220221562249 21/12/2022 Rasheeda 1604008002WL052644 Rasheeda 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8299417714 Rasheeda KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Panthalayani KL-04-008-002-002/408
(Atholi) 		1604008002NRG23201220221562251 21/12/2022 Indira 1604008002WL052644 Indira 00114 IBKL0114K01 1244 1244 Processed 01/02/2023 8299417765 Indira KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Panthalayani KL-04-008-002-002/5
(Atholi) 		1604008002NRG23201220221562259 21/12/2022 NABEESA 1604008002WL052644 NABEESA 00114 IBKL0114K01 622 622 Processed 01/02/2023 8299417752 NABEESA KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Panthalayani KL-04-008-002-002/6
(Atholi) 		1604008002NRG23201220221562260 21/12/2022 JAYASREE 1604008002WL052644 JAYASREE 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8299417733 JAYASREE K KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-002-002/7
(Atholi) 		1604008002NRG23201220221562261 21/12/2022 CHANDRIKA 1604008002WL052644 CHANDRIKA 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8299417798 CHANDRIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Panthalayani KL-04-008-002-002/74
(Atholi) 		1604008002NRG23201220221562262 21/12/2022 JAYASREE 1604008002WL052644 JAYASREE 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8299417725 JAYASREE KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Panthalayani KL-04-008-002-002/75
(Atholi) 		1604008002NRG23201220221562263 21/12/2022 SANTHAKUMARI 1604008002WL052644 SANTHAKUMARI 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8299417738 SANTHA KUMARI KERALA GRAMIN BANK(607476)
42 Panthalayani KL-04-008-002-002/79
(Atholi) 		1604008002NRG23201220221562264 21/12/2022 SREEJA 1604008002WL052644 SREEJA 00114 IBKL0114K01 1244 1244 Processed 01/02/2023 8299417797 SREEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Panthalayani KL-04-008-002-002/80
(Atholi) 		1604008002NRG23201220221562265 21/12/2022 SREEDHA 1604008002WL052644 SREEDHA 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8299417723 SREEDHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Panthalayani KL-04-008-002-002/82
(Atholi) 		1604008002NRG23201220221562266 21/12/2022 SINDHU 1604008002WL052644 SINDHU 00114 IBKL0114K01 311 311 Processed 01/02/2023 8299417741 SINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Panthalayani KL-04-008-002-002/83
(Atholi) 		1604008002NRG23201220221562267 21/12/2022 LAKSHMI 1604008002WL052644 LAKSHMI 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8299417737 LAKSHMI P KERALA GRAMIN BANK(607476)
46 Panthalayani KL-04-008-002-002/85
(Atholi) 		1604008002NRG23201220221562268 21/12/2022 SANTHA 1604008002WL052644 SANTHA 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8299417745 SANTHA KERALA GRAMIN BANK(607476)
47 Panthalayani KL-04-008-002-002/87
(Atholi) 		1604008002NRG23201220221562269 21/12/2022 SATHYABHAMA 1604008002WL052644 SATHYABHAMA 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8299417739 SATHYABHAMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Panthalayani KL-04-008-002-002/9
(Atholi) 		1604008002NRG23201220221562270 21/12/2022 JANU 1604008002WL052644 JANU 00114 IBKL0114K01 1244 1244 Processed 01/02/2023 8299417755 JANU KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Panthalayani KL-04-008-002-002/92
(Atholi) 		1604008002NRG23201220221562271 21/12/2022 SUSEELA 1604008002WL052644 SUSEELA 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8299417724 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Panthalayani KL-04-008-002-002/93
(Atholi) 		1604008002NRG23201220221562272 21/12/2022 BINDHU 1604008002WL052644 BINDHU 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8299417716 MRS BINDU STATE BANK OF INDIA(508548)
51 Panthalayani KL-04-008-002-002/94
(Atholi) 		1604008002NRG23201220221562273 21/12/2022 VALSALA 1604008002WL052644 VALSALA 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8299417718 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Panthalayani KL-04-008-002-002/96
(Atholi) 		1604008002NRG23201220221562274 21/12/2022 GEETHA 1604008002WL052644 GEETHA 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8299417722 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Panthalayani KL-04-008-002-002/99
(Atholi) 		1604008002NRG23201220221562275 21/12/2022 NARAYANI 1604008002WL052644 NARAYANI 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8299417750 NARAYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
54 Panthalayani KL-04-008-002-003/1
(Atholi) 		1604008002NRG23201220221562276 21/12/2022 SATHYABHAMA 1604008002WL052644 SATHYABHAMA 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8299417715 SATHYABHAMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
55 Panthalayani KL-04-008-002-003/3
(Atholi) 		1604008002NRG23201220221562277 21/12/2022 RADHA 1604008002WL052644 RADHA 00114 IBKL0114K01 933 933 Processed 01/02/2023 8299417732 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 81482 81482
56 Panthalayani KL-04-008-002-002/435
(Atholi) 		1604008002NRG23201220221562255 21/12/2022 PADMINI 1604008002WL052644 PADMINI 00127 FDRL0001710 1555 1555 Processed 01/02/2023 8299417767 PADMINI CANARA BANK(508532)
SubTotal 1555 1555
57 Panthalayani KL-04-008-002-002/102
(Atholi) 		1604008002NRG23201220221562191 21/12/2022 vinod kumar 1604008002WL052644 vinod kumar 00415 SBIN0011925 933 933 Processed 01/02/2023 8299417772 VINODKUMAR K P KERALA GRAMIN BANK(607476)
58 Panthalayani KL-04-008-002-002/218
(Atholi) 		1604008002NRG23201220221562217 21/12/2022 RASAK 1604008002WL052644 RASAK 00415 SBIN0011925 1555 1555 Processed 01/02/2023 8299417771 MR RASAKH STATE BANK OF INDIA(508548)
59 Panthalayani KL-04-008-002-002/294
(Atholi) 		1604008002NRG23201220221562230 21/12/2022 VALSALA T P 1604008002WL052644 VALSALA T P 00415 SBIN0011925 1555 1555 Processed 01/02/2023 8299417769 VALSALA T P KERALA STATE CO-OPERATIVE BANK LTD(608165)
60 Panthalayani KL-04-008-002-002/299
(Atholi) 		1604008002NRG23201220221562232 21/12/2022 MEERABHAYI 1604008002WL052644 MEERABHAYI 00415 SBIN0011925 1866 1866 Processed 01/02/2023 8299417770 MRS MEERABHAYI STATE BANK OF INDIA(508548)
61 Panthalayani KL-04-008-002-002/301
(Atholi) 		1604008002NRG23201220221562233 21/12/2022 RAMANI 1604008002WL052644 RAMANI 00415 SBIN0011925 1866 1866 Processed 01/02/2023 8299417796 MRS RAMANI STATE BANK OF INDIA(508548)
62 Panthalayani KL-04-008-002-002/373
(Atholi) 		1604008002NRG23201220221562246 21/12/2022 ANILA 1604008002WL052644 ANILA 00415 SBIN0011925 311 311 Processed 01/02/2023 8299417768 ANILA KERALA STATE CO-OPERATIVE BANK LTD(608165)
63 Panthalayani KL-04-008-002-002/375
(Atholi) 		1604008002NRG23201220221562247 21/12/2022 REENA 1604008002WL052644 REENA 00415 SBIN0011925 1555 1555 Processed 01/02/2023 8299417774 MRS REENA C STATE BANK OF INDIA(508548)
64 Panthalayani KL-04-008-002-002/407
(Atholi) 		1604008002NRG23201220221562250 21/12/2022 Kamala 1604008002WL052644 Kamala 00415 SBIN0011925 1866 1866 Processed 01/02/2023 8299417775 KAMALA KERALA GRAMIN BANK(607476)
65 Panthalayani KL-04-008-002-002/473
(Atholi) 		1604008002NRG23201220221562258 21/12/2022 SALIHA 1604008002WL052644 SALIHA 00415 SBIN0011925 1555 1555 Processed 01/02/2023 8299417773 SALIHA STATE BANK OF INDIA(508548)
SubTotal 13062 13062
66 Panthalayani KL-04-008-002-002/107
(Atholi) 		1604008002NRG23201220221562195 21/12/2022 RAMA 1604008002WL052644 RAMA 00657 KLGB0040103 1555 1555 Processed 01/02/2023 8299417778 REMAKM KERALA GRAMIN BANK(607476)
67 Panthalayani KL-04-008-002-002/205
(Atholi) 		1604008002NRG23201220221562210 21/12/2022 SINDHU 1604008002WL052644 SINDHU 00657 KLGB0040103 1244 1244 Processed 01/02/2023 8299417785 SINDHU P KERALA GRAMIN BANK(607476)
68 Panthalayani KL-04-008-002-002/207
(Atholi) 		1604008002NRG23201220221562211 21/12/2022 SHYNI.P.M 1604008002WL052644 SHYNI.P.M 00657 KLGB0040103 1555 1555 Processed 01/02/2023 8299417787 SHYNIPM KERALA GRAMIN BANK(607476)
69 Panthalayani KL-04-008-002-002/21
(Atholi) 		1604008002NRG23201220221562212 21/12/2022 RAJITHA MM 1604008002WL052644 RAJITHA MM 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8299417786 RAJITHA M M KERALA GRAMIN BANK(607476)
70 Panthalayani KL-04-008-002-002/223
(Atholi) 		1604008002NRG23201220221562219 21/12/2022 RAMAKRISHNAN 1604008002WL052644 RAMAKRISHNAN 00657 KLGB0040103 1244 1244 Processed 01/02/2023 8299417789 RAMAKRISHNAN K P KERALA GRAMIN BANK(607476)
71 Panthalayani KL-04-008-002-002/259
(Atholi) 		1604008002NRG23201220221562223 21/12/2022 MEENAKSHIAMMA 1604008002WL052644 MEENAKSHIAMMA 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8299417791 MEENAKSHIAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
72 Panthalayani KL-04-008-002-002/268
(Atholi) 		1604008002NRG23201220221562226 21/12/2022 KGB 1604008002WL052644 KGB 00657 KLGB0040103 1555 1555 Processed 01/02/2023 8299417777 GEETHA T KERALA GRAMIN BANK(607476)
73 Panthalayani KL-04-008-002-002/306
(Atholi) 		1604008002NRG23201220221562234 21/12/2022 SHEENA 1604008002WL052644 SHEENA 00657 KLGB0040103 1555 1555 Processed 01/02/2023 8299417782 SHEENA KERALA GRAMIN BANK(607476)
74 Panthalayani KL-04-008-002-002/317
(Atholi) 		1604008002NRG23201220221562235 21/12/2022 LAKSHMI 1604008002WL052644 LAKSHMI 00657 KLGB0040103 1244 1244 Processed 01/02/2023 8299417779 LAKSHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
75 Panthalayani KL-04-008-002-002/320
(Atholi) 		1604008002NRG23201220221562236 21/12/2022 BALAN 1604008002WL052644 BALAN 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8299417781 BALAN M M KERALA GRAMIN BANK(607476)
76 Panthalayani KL-04-008-002-002/347
(Atholi) 		1604008002NRG23201220221562240 21/12/2022 SWAPNA 1604008002WL052644 SWAPNA 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8299417788 SWAPNA K KERALA GRAMIN BANK(607476)
77 Panthalayani KL-04-008-002-002/368
(Atholi) 		1604008002NRG23201220221562243 21/12/2022 SARANYA 1604008002WL052644 SARANYA 00657 KLGB0040103 1555 1555 Processed 01/02/2023 8299417793 SARANYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
78 Panthalayani KL-04-008-002-002/370
(Atholi) 		1604008002NRG23201220221562244 21/12/2022 RAMYA 1604008002WL052644 RAMYA 00657 KLGB0040103 1244 1244 Processed 01/02/2023 8299417794 RAMYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
79 Panthalayani KL-04-008-002-002/372
(Atholi) 		1604008002NRG23201220221562245 21/12/2022 PRIYA 1604008002WL052644 PRIYA 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8299417795 PRIYA A KERALA GRAMIN BANK(607476)
80 Panthalayani KL-04-008-002-002/423
(Atholi) 		1604008002NRG23201220221562252 21/12/2022 JANAKI 1604008002WL052644 JANAKI 00657 KLGB0040103 1555 1555 Processed 01/02/2023 8299417776 JANAKITK KERALA GRAMIN BANK(607476)
81 Panthalayani KL-04-008-002-002/428
(Atholi) 		1604008002NRG23201220221562254 21/12/2022 BEENA 1604008002WL052644 BEENA 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8299417780 BEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
82 Panthalayani KL-04-008-002-002/472
(Atholi) 		1604008002NRG23201220221562257 21/12/2022 VASANTHA 1604008002WL052644 VASANTHA 00657 KLGB0040103 1555 1555 Processed 01/02/2023 8299417792 VASANTHA KERALA GRAMIN BANK(607476)
83 Panthalayani KL-04-008-002-003/340
(Atholi) 		1604008002NRG23201220221562278 21/12/2022 MOHANAN 1604008002WL052644 MOHANAN 00657 KLGB0040103 1555 1555 Processed 01/02/2023 8299417790 MR MOHANAN STATE BANK OF INDIA(508548)
84 Panthalayani KL-04-008-002-003/91
(Atholi) 		1604008002NRG23201220221562279 21/12/2022 Sulochana 1604008002WL052644 Sulochana 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8299417783 SULOCHANA K P KERALA GRAMIN BANK(607476)
85 Panthalayani KL-04-008-002-003/99
(Atholi) 		1604008002NRG23201220221562280 21/12/2022 MEERA 1604008002WL052644 MEERA 00657 KLGB0040103 1244 1244 Processed 01/02/2023 8299417784 MEERA KERALA GRAMIN BANK(607476)
SubTotal 31722 31722
Total 127821 127821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_211222APB_FTO_845876 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 81482
2 Panthalayani KL1604008002_211222APB_FTO_845876 Federal Bank FDRL0001710 ATHOLI 1555
3 Panthalayani KL1604008002_211222APB_FTO_845876 State Bank Of India SBIN0011925 ATHOLI 13062
4 Panthalayani KL1604008002_211222APB_FTO_845876 Kerala Gramin Bank KLGB0040103 ATHOLI 31722

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