Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:44:10 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_040123APB_FTO_904253
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-04-008-001-002/410
(Arikkulam) 		1604008001NRG23030120231683991 04/01/2023 RAJILA V M 1604008001WL056014 RAJILA V M 00078 CNRB0000762 1866 1866 Processed 01/02/2023 8305739627 RAJILA V M CANARA BANK(508532)
SubTotal 1866 1866
2 Panthalayani KL-04-008-001-002/223
(Arikkulam) 		1604008001NRG23030120231683962 04/01/2023 USHA E M 1604008001WL056014 USHA E M 00078 CNRB0014417 1866 1866 Processed 02/02/2023 8305739669 USHA E M KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-001-002/322
(Arikkulam) 		1604008001NRG23030120231683978 04/01/2023 PANKAJA 1604008001WL056014 PANKAJA 00078 CNRB0014417 622 622 Processed 01/02/2023 8305739668 PANKAJA CANARA BANK(508532)
SubTotal 2488 2488
4 Panthalayani KL-04-008-001-002/180
(Arikkulam) 		1604008001NRG23030120231683955 04/01/2023 NIJISHA 1604008001WL056014 NIJISHA 00415 SBIN0003995 1866 1866 Processed 01/02/2023 8305739630 MRS NIJISHA P R STATE BANK OF INDIA(508548)
5 Panthalayani KL-04-008-001-002/279
(Arikkulam) 		1604008001NRG23030120231683974 04/01/2023 DEVI P 1604008001WL056014 DEVI P 00415 SBIN0003995 622 622 Processed 01/02/2023 8305739628 MRS DEVI P STATE BANK OF INDIA(508548)
6 Panthalayani KL-04-008-001-002/381
(Arikkulam) 		1604008001NRG23030120231683985 04/01/2023 K KUNHIANANDAN NAIR 1604008001WL056014 K KUNHIANANDAN NAIR 00415 SBIN0003995 1866 1866 Processed 01/02/2023 8305739629 MR KUNHIANANDAN NAIR K STATE BANK OF INDIA(508548)
7 Panthalayani KL-04-008-001-002/48
(Arikkulam) 		1604008001NRG23030120231683994 04/01/2023 Mrs. SANTHA 1604008001WL056014 Mrs. SANTHA 00415 SBIN0003995 1866 1866 Processed 01/02/2023 8305739631 SANTHA STATE BANK OF INDIA(508548)
SubTotal 6220 6220
8 Panthalayani KL-04-008-001-002/270
(Arikkulam) 		1604008001NRG23030120231683972 04/01/2023 CHANDRIKA 1604008001WL056014 CHANDRIKA 00415 SBIN0005048 1555 1555 Processed 01/02/2023 8305739632 CHANDRIKA DHANALAXMI BANK(607239)
SubTotal 1555 1555
9 Panthalayani KL-04-008-001-002/1
(Arikkulam) 		1604008001NRG23030120231683945 04/01/2023 Mrs. REEMA M C 1604008001WL056014 Mrs. REEMA M C 00415 SBIN0070420 1244 1244 Processed 01/02/2023 8305739689 MRS REEMA M C STATE BANK OF INDIA(508548)
10 Panthalayani KL-04-008-001-002/114
(Arikkulam) 		1604008001NRG23030120231683946 04/01/2023 SUBAIDA K K 1604008001WL056014 SUBAIDA K K 00415 SBIN0070420 1244 1244 Processed 01/02/2023 8305739672 MRS SUBAIDA K K STATE BANK OF INDIA(508548)
11 Panthalayani KL-04-008-001-002/117
(Arikkulam) 		1604008001NRG23030120231683947 04/01/2023 Mrs. CHANDRIKA 1604008001WL056014 Mrs. CHANDRIKA 00415 SBIN0070420 622 622 Processed 01/02/2023 8305739683 MRS CHANDRIKA WIFE OF NARAYANAN STATE BANK OF INDIA(508548)
12 Panthalayani KL-04-008-001-002/118
(Arikkulam) 		1604008001NRG23030120231683948 04/01/2023 Mrs. SREEJA P M 1604008001WL056014 Mrs. SREEJA P M 00415 SBIN0070420 1866 1866 Processed 01/02/2023 8305739681 MRS SREEJA P M STATE BANK OF INDIA(508548)
13 Panthalayani KL-04-008-001-002/125
(Arikkulam) 		1604008001NRG23030120231683950 04/01/2023 LEELA M K 1604008001WL056014 LEELA M K 00415 SBIN0070420 622 622 Processed 01/02/2023 8305739673 MRS LEELA M K STATE BANK OF INDIA(508548)
14 Panthalayani KL-04-008-001-002/157
(Arikkulam) 		1604008001NRG23030120231683953 04/01/2023 KAMALA 1604008001WL056014 KAMALA 00415 SBIN0070420 1244 1244 Processed 01/02/2023 8305739674 MRS KAMALA R STATE BANK OF INDIA(508548)
15 Panthalayani KL-04-008-001-002/16
(Arikkulam) 		1604008001NRG23030120231683954 04/01/2023 Mrs. LEELA N K 1604008001WL056014 Mrs. LEELA N K 00415 SBIN0070420 1866 1866 Processed 01/02/2023 8305739685 MRS LEELA N K STATE BANK OF INDIA(508548)
16 Panthalayani KL-04-008-001-002/22
(Arikkulam) 		1604008001NRG23030120231683960 04/01/2023 NARAYANI A M 1604008001WL056014 NARAYANI A M 00415 SBIN0070420 1866 1866 Processed 01/02/2023 8305739682 MRS NARAYANI A M STATE BANK OF INDIA(508548)
17 Panthalayani KL-04-008-001-002/241
(Arikkulam) 		1604008001NRG23030120231683965 04/01/2023 REMA 1604008001WL056014 REMA 00415 SBIN0070420 311 311 Processed 01/02/2023 8305739695 MRS REMA WIFE OF BALAKRISHNAN STATE BANK OF INDIA(508548)
18 Panthalayani KL-04-008-001-002/253
(Arikkulam) 		1604008001NRG23030120231683968 04/01/2023 Mrs. DEVI M C 1604008001WL056014 Mrs. DEVI M C 00415 SBIN0070420 311 311 Processed 01/02/2023 8305739687 MRS DEVI M C STATE BANK OF INDIA(508548)
19 Panthalayani KL-04-008-001-002/263
(Arikkulam) 		1604008001NRG23030120231683971 04/01/2023 KUNHIMATHA 1604008001WL056014 KUNHIMATHA 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8305739680 MRS KUNHIMATHA WIFE OF KUNJIKANNAN STATE BANK OF INDIA(508548)
20 Panthalayani KL-04-008-001-002/285
(Arikkulam) 		1604008001NRG23030120231683975 04/01/2023 Mrs. DEVI K 1604008001WL056014 Mrs. DEVI K 00415 SBIN0070420 1866 1866 Processed 01/02/2023 8305739676 MRS DEVI K STATE BANK OF INDIA(508548)
21 Panthalayani KL-04-008-001-002/37
(Arikkulam) 		1604008001NRG23030120231683981 04/01/2023 DEVAKI 1604008001WL056014 DEVAKI 00415 SBIN0070420 622 622 Processed 01/02/2023 8305739693 MRS DEVAKI K P STATE BANK OF INDIA(508548)
22 Panthalayani KL-04-008-001-002/4
(Arikkulam) 		1604008001NRG23030120231683988 04/01/2023 Mrs. SREEJA K K 1604008001WL056014 Mrs. SREEJA K K 00415 SBIN0070420 1866 1866 Processed 01/02/2023 8305739684 MRS SREEJA K K STATE BANK OF INDIA(508548)
23 Panthalayani KL-04-008-001-002/41
(Arikkulam) 		1604008001NRG23030120231683990 04/01/2023 Mrs. MALLIKA P K 1604008001WL056014 Mrs. MALLIKA P K 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8305739691 MRS MALLIKA P K STATE BANK OF INDIA(508548)
24 Panthalayani KL-04-008-001-002/50
(Arikkulam) 		1604008001NRG23030120231683995 04/01/2023 BINDU 1604008001WL056014 BINDU 00415 SBIN0070420 1866 1866 Processed 02/02/2023 8305739694 BINDU KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Panthalayani KL-04-008-001-002/51
(Arikkulam) 		1604008001NRG23030120231683996 04/01/2023 PUSHPA V M 1604008001WL056014 PUSHPA V M 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8305739679 MRS PUSHPA V M STATE BANK OF INDIA(508548)
26 Panthalayani KL-04-008-001-002/55
(Arikkulam) 		1604008001NRG23030120231684000 04/01/2023 Padmini 1604008001WL056014 Padmini 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8305739696 MRS PADMINI WIFE OF SANKARANNAIR STATE BANK OF INDIA(508548)
27 Panthalayani KL-04-008-001-002/59
(Arikkulam) 		1604008001NRG23030120231684001 04/01/2023 REENA K K 1604008001WL056014 REENA K K 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8305739678 MRS REENA K K STATE BANK OF INDIA(508548)
28 Panthalayani KL-04-008-001-002/62
(Arikkulam) 		1604008001NRG23030120231684003 04/01/2023 Mrs. CHIRUTHEYIKUTTY AMMA 1604008001WL056014 Mrs. CHIRUTHEYIKUTTY AMMA 00415 SBIN0070420 1866 1866 Processed 01/02/2023 8305739686 MRS CHIRUTHEYIKUTTY AMMA STATE BANK OF INDIA(508548)
29 Panthalayani KL-04-008-001-002/63
(Arikkulam) 		1604008001NRG23030120231684004 04/01/2023 Mrs. SUSEELA T 1604008001WL056014 Mrs. SUSEELA T 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8305739688 MRS SUSEELA T STATE BANK OF INDIA(508548)
30 Panthalayani KL-04-008-001-002/71
(Arikkulam) 		1604008001NRG23030120231684006 04/01/2023 NARAYANI M C 1604008001WL056014 NARAYANI M C 00415 SBIN0070420 1866 1866 Processed 01/02/2023 8305739698 MRS NARAYANI M C STATE BANK OF INDIA(508548)
31 Panthalayani KL-04-008-001-002/72
(Arikkulam) 		1604008001NRG23030120231684007 04/01/2023 Mrs. AMMALU T C 1604008001WL056014 Mrs. AMMALU T C 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8305739692 MRS AMMALU T C STATE BANK OF INDIA(508548)
32 Panthalayani KL-04-008-001-002/75
(Arikkulam) 		1604008001NRG23030120231684008 04/01/2023 USHA K M 1604008001WL056014 USHA K M 00415 SBIN0070420 1866 1866 Processed 01/02/2023 8305739690 MRS USHA K M STATE BANK OF INDIA(508548)
33 Panthalayani KL-04-008-001-002/80
(Arikkulam) 		1604008001NRG23030120231684010 04/01/2023 SUJA C 1604008001WL056014 SUJA C 00415 SBIN0070420 311 311 Processed 01/02/2023 8305739677 MRS SUJA C STATE BANK OF INDIA(508548)
34 Panthalayani KL-04-008-001-002/81
(Arikkulam) 		1604008001NRG23030120231684011 04/01/2023 GEETHA A 1604008001WL056014 GEETHA A 00415 SBIN0070420 1866 1866 Processed 01/02/2023 8305739670 MRS GEETHA A STATE BANK OF INDIA(508548)
35 Panthalayani KL-04-008-001-002/83
(Arikkulam) 		1604008001NRG23030120231684012 04/01/2023 SANTHA M K 1604008001WL056014 SANTHA M K 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8305739697 MRS SANTHA M K STATE BANK OF INDIA(508548)
36 Panthalayani KL-04-008-001-002/89
(Arikkulam) 		1604008001NRG23030120231684015 04/01/2023 GEETHA MT 1604008001WL056014 GEETHA MT 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8305739675 MRS GEETHA M T STATE BANK OF INDIA(508548)
37 Panthalayani KL-04-008-001-003/91
(Arikkulam) 		1604008001NRG23030120231684021 04/01/2023 SHAILAJA T 1604008001WL056014 SHAILAJA T 00415 SBIN0070420 1866 1866 Processed 01/02/2023 8305739671 MRS SHAILAJA T STATE BANK OF INDIA(508548)
SubTotal 41052 41052
38 Panthalayani KL-04-008-001-002/125
(Arikkulam) 		1604008001NRG23030120231683951 04/01/2023 SREEJA K P 1604008001WL056014 SREEJA K P 00415 SBIN0070815 311 311 Processed 01/02/2023 8305739699 MRS SREEJA K P STATE BANK OF INDIA(508548)
SubTotal 311 311
39 Panthalayani KL-04-008-001-002/272
(Arikkulam) 		1604008001NRG23030120231683973 04/01/2023 RATHIBHAY 1604008001WL056014 RATHIBHAY 00657 KLGB0040144 1866 1866 Processed 01/02/2023 8305739633 RATHIBHA BHAI KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
40 Panthalayani KL-04-008-001-002/120
(Arikkulam) 		1604008001NRG23030120231683949 04/01/2023 PREMA 1604008001WL056014 PREMA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305739645 PREMA M KERALA GRAMIN BANK(607476)
41 Panthalayani KL-04-008-001-002/149
(Arikkulam) 		1604008001NRG23030120231683952 04/01/2023 GEETTHA 1604008001WL056014 GEETTHA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305739642 GEETTHA P KERALA GRAMIN BANK(607476)
42 Panthalayani KL-04-008-001-002/189
(Arikkulam) 		1604008001NRG23030120231683958 04/01/2023 MADHUSOODANAN P 1604008001WL056014 MADHUSOODANAN P 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305739666 MADHUSOODANAN P KERALA GRAMIN BANK(607476)
43 Panthalayani KL-04-008-001-002/205
(Arikkulam) 		1604008001NRG23030120231683959 04/01/2023 Ayisha 1604008001WL056014 Ayisha 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305739655 AYISHA KERALA GRAMIN BANK(607476)
44 Panthalayani KL-04-008-001-002/221
(Arikkulam) 		1604008001NRG23030120231683961 04/01/2023 Ramachandran 1604008001WL056014 Ramachandran 00657 KLGB0040182 933 933 Processed 01/02/2023 8305739636 RAMACHANDRAN V KERALA GRAMIN BANK(607476)
45 Panthalayani KL-04-008-001-002/23
(Arikkulam) 		1604008001NRG23030120231683963 04/01/2023 RAJAMANI N P 1604008001WL056014 RAJAMANI N P 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305739644 RAJAMANI N P KERALA GRAMIN BANK(607476)
46 Panthalayani KL-04-008-001-002/241
(Arikkulam) 		1604008001NRG23030120231683966 04/01/2023 BALAKRISHNAN 1604008001WL056014 BALAKRISHNAN 00657 KLGB0040182 311 311 Processed 02/02/2023 8305739657 BALAKRISHNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Panthalayani KL-04-008-001-002/244
(Arikkulam) 		1604008001NRG23030120231683967 04/01/2023 RAMLA 1604008001WL056014 RAMLA 00657 KLGB0040182 1555 1555 Processed 02/02/2023 8305739640 RAMLA KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Panthalayani KL-04-008-001-002/256
(Arikkulam) 		1604008001NRG23030120231683970 04/01/2023 Parvathi Amma 1604008001WL056014 Parvathi Amma 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305739648 PARVATHI AMMA KERALA GRAMIN BANK(607476)
49 Panthalayani KL-04-008-001-002/256
(Arikkulam) 		1604008001NRG23030120231683969 04/01/2023 RAJISHA N P 1604008001WL056014 RAJISHA N P 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305739661 RAJISHA K KERALA GRAMIN BANK(607476)
50 Panthalayani KL-04-008-001-002/313
(Arikkulam) 		1604008001NRG23030120231683976 04/01/2023 padmini 1604008001WL056014 padmini 00657 KLGB0040182 622 622 Processed 01/02/2023 8305739652 PADMINI KERALA GRAMIN BANK(607476)
51 Panthalayani KL-04-008-001-002/32
(Arikkulam) 		1604008001NRG23030120231683977 04/01/2023 SAJINI 1604008001WL056014 SAJINI 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305739650 SAJINI T M KERALA GRAMIN BANK(607476)
52 Panthalayani KL-04-008-001-002/33
(Arikkulam) 		1604008001NRG23030120231683979 04/01/2023 BEENA P 1604008001WL056014 BEENA P 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305739639 BEENA P KERALA GRAMIN BANK(607476)
53 Panthalayani KL-04-008-001-002/34
(Arikkulam) 		1604008001NRG23030120231683980 04/01/2023 AJITHA KT 1604008001WL056014 AJITHA KT 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305739646 AJITHA KT KERALA GRAMIN BANK(607476)
54 Panthalayani KL-04-008-001-002/37
(Arikkulam) 		1604008001NRG23030120231683982 04/01/2023 RAMITHA 1604008001WL056014 RAMITHA 00657 KLGB0040182 622 622 Processed 01/02/2023 8305739660 RAMITHA K P KERALA GRAMIN BANK(607476)
55 Panthalayani KL-04-008-001-002/371
(Arikkulam) 		1604008001NRG23030120231683983 04/01/2023 FOUSIYA T 1604008001WL056014 FOUSIYA T 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305739663 FOUSIYA T KERALA GRAMIN BANK(607476)
56 Panthalayani KL-04-008-001-002/381
(Arikkulam) 		1604008001NRG23030120231683984 04/01/2023 Janaki 1604008001WL056014 Janaki 00657 KLGB0040182 933 933 Processed 01/02/2023 8305739649 JANAKI AMMA KERALA GRAMIN BANK(607476)
57 Panthalayani KL-04-008-001-002/385
(Arikkulam) 		1604008001NRG23030120231683986 04/01/2023 BHASKARAN 1604008001WL056014 BHASKARAN 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305739635 BHASKARAN KERALA GRAMIN BANK(607476)
58 Panthalayani KL-04-008-001-002/386
(Arikkulam) 		1604008001NRG23030120231683987 04/01/2023 SHAREEFA 1604008001WL056014 SHAREEFA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305739656 SHAREEFA KERALA GRAMIN BANK(607476)
59 Panthalayani KL-04-008-001-002/400
(Arikkulam) 		1604008001NRG23030120231683989 04/01/2023 SUNITHA N P 1604008001WL056014 SUNITHA N P 00657 KLGB0040182 622 622 Processed 01/02/2023 8305739653 SUNITHA N P KERALA GRAMIN BANK(607476)
60 Panthalayani KL-04-008-001-002/42
(Arikkulam) 		1604008001NRG23030120231683992 04/01/2023 NARAYANI 1604008001WL056014 NARAYANI 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305739641 NARAYANI P KERALA GRAMIN BANK(607476)
61 Panthalayani KL-04-008-001-002/46
(Arikkulam) 		1604008001NRG23030120231683993 04/01/2023 JAYANDI 1604008001WL056014 JAYANDI 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305739654 JAYANDI KERALA GRAMIN BANK(607476)
62 Panthalayani KL-04-008-001-002/52
(Arikkulam) 		1604008001NRG23030120231683997 04/01/2023 SAROJINI 1604008001WL056014 SAROJINI 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305739647 SAROJINI KERALA GRAMIN BANK(607476)
63 Panthalayani KL-04-008-001-002/53
(Arikkulam) 		1604008001NRG23030120231683998 04/01/2023 SUDHA 1604008001WL056014 SUDHA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305739659 SUDHA V KERALA GRAMIN BANK(607476)
64 Panthalayani KL-04-008-001-002/54
(Arikkulam) 		1604008001NRG23030120231683999 04/01/2023 NARAYANI AMMA 1604008001WL056014 NARAYANI AMMA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305739658 NARAYANI AMMA KERALA GRAMIN BANK(607476)
65 Panthalayani KL-04-008-001-002/61
(Arikkulam) 		1604008001NRG23030120231684002 04/01/2023 MINIJA 1604008001WL056014 MINIJA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305739637 MINIJA N M KERALA GRAMIN BANK(607476)
66 Panthalayani KL-04-008-001-002/7
(Arikkulam) 		1604008001NRG23030120231684005 04/01/2023 RADHA V M 1604008001WL056014 RADHA V M 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305739643 RADHA V M KERALA GRAMIN BANK(607476)
67 Panthalayani KL-04-008-001-002/79
(Arikkulam) 		1604008001NRG23030120231684009 04/01/2023 BALAKRISHNAN M K 1604008001WL056014 BALAKRISHNAN M K 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305739634 BALAKRISHNAN M K KERALA GRAMIN BANK(607476)
68 Panthalayani KL-04-008-001-002/87
(Arikkulam) 		1604008001NRG23030120231684014 04/01/2023 PADMINI 1604008001WL056014 PADMINI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305739664 MRS PADMINI P STATE BANK OF INDIA(508548)
69 Panthalayani KL-04-008-001-003/143
(Arikkulam) 		1604008001NRG23030120231684017 04/01/2023 JANAKI 1604008001WL056014 JANAKI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305739651 JANAKI T M KERALA GRAMIN BANK(607476)
70 Panthalayani KL-04-008-001-003/41
(Arikkulam) 		1604008001NRG23030120231684018 04/01/2023 BIJILA P K 1604008001WL056014 BIJILA P K 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305739665 MRS BIJILA P K STATE BANK OF INDIA(508548)
71 Panthalayani KL-04-008-001-003/88
(Arikkulam) 		1604008001NRG23030120231684019 04/01/2023 SHYMA BR 1604008001WL056014 SHYMA BR 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305739662 SHYMA B R KERALA GRAMIN BANK(607476)
72 Panthalayani KL-04-008-001-003/89
(Arikkulam) 		1604008001NRG23030120231684020 04/01/2023 SHAIMA 1604008001WL056014 SHAIMA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305739638 SHAIMA KERALA GRAMIN BANK(607476)
SubTotal 51004 51004
73 Panthalayani KL-04-008-001-002/183
(Arikkulam) 		1604008001NRG23030120231683956 04/01/2023 DHANISHA T 1604008001WL056014 DHANISHA T 00657 KLGB0040679 1244 1244 Processed 01/02/2023 8305739667 DHANISHA T KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 107606 107606

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_040123APB_FTO_904253 Canara Bank CNRB0000762 PERAMBRA 1866
2 Panthalayani KL1604008001_040123APB_FTO_904253 Canara Bank CNRB0014417 perambra ll 2488
3 Panthalayani KL1604008001_040123APB_FTO_904253 State Bank Of India SBIN0003995 PERAMBRA ADB 6220
4 Panthalayani KL1604008001_040123APB_FTO_904253 State Bank Of India SBIN0005048 VADAKARA 1555
5 Panthalayani KL1604008001_040123APB_FTO_904253 State Bank Of India SBIN0070420 MEPPAYUR 41052
6 Panthalayani KL1604008001_040123APB_FTO_904253 State Bank Of India SBIN0070815 PERAMBRA 311
7 Panthalayani KL1604008001_040123APB_FTO_904253 Kerala Gramin Bank KLGB0040144 KOOTTALIDA 1866
8 Panthalayani KL1604008001_040123APB_FTO_904253 Kerala Gramin Bank KLGB0040182 ARIKKULAM 51004
9 Panthalayani KL1604008001_040123APB_FTO_904253 Kerala Gramin Bank KLGB0040679 MEPPAYYUR 1244

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