Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:30:14 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_220223APB_FTO_1056262
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-04-006-002-010/211
(Kayakkody) 		1604006002NRG23220220231975321 22/02/2023 LEESHMA BIJU 1604006002WL065914 LEESHMA BIJU 00078 CNRB0000750 1866 1866 Processed 28/02/2023 9308842662 LEESHMA BIJU CANARA BANK(508532)
2 Kunnummal KL-04-006-002-010/211
(Kayakkody) 		1604006002NRG23220220231975322 22/02/2023 LEESHMA BIJU 1604006002WL065914 LEESHMA BIJU 00078 CNRB0000750 1866 1866 Processed 28/02/2023 9308842663 LEESHMA BIJU CANARA BANK(508532)
3 Kunnummal KL-04-006-002-010/211
(Kayakkody) 		1604006002NRG23220220231975323 22/02/2023 LEESHMA BIJU 1604006002WL065914 LEESHMA BIJU 00078 CNRB0000750 1244 1244 Processed 28/02/2023 9308842664 LEESHMA BIJU CANARA BANK(508532)
SubTotal 4976 4976
4 Kunnummal KL-04-006-002-010/295
(Kayakkody) 		1604006002NRG23220220231975353 22/02/2023 NARAYANI 1604006002WL065914 NARAYANI 00078 CNRB0001384 311 311 Processed 28/02/2023 9308842668 NARAYANI P T 41 CANARA BANK(508532)
5 Kunnummal KL-04-006-002-010/295
(Kayakkody) 		1604006002NRG23220220231975354 22/02/2023 NARAYANI 1604006002WL065914 NARAYANI 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9308842669 NARAYANI P T 41 CANARA BANK(508532)
6 Kunnummal KL-04-006-002-010/295
(Kayakkody) 		1604006002NRG23220220231975355 22/02/2023 NARAYANI 1604006002WL065914 NARAYANI 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9308842670 NARAYANI P T 41 CANARA BANK(508532)
SubTotal 4043 4043
7 Kunnummal KL-04-006-002-009/321
(Kayakkody) 		1604006002NRG23220220231975263 22/02/2023 Smt SHOBHA PK 1604006002WL065914 Smt SHOBHA PK 00078 CNRB0014418 1555 1555 Processed 28/02/2023 9308842733 SHOBHA BANK OF INDIA(508505)
8 Kunnummal KL-04-006-002-009/321
(Kayakkody) 		1604006002NRG23220220231975264 22/02/2023 Smt SHOBHA PK 1604006002WL065914 Smt SHOBHA PK 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842734 SHOBHA BANK OF INDIA(508505)
9 Kunnummal KL-04-006-002-009/321
(Kayakkody) 		1604006002NRG23220220231975265 22/02/2023 Smt SHOBHA PK 1604006002WL065914 Smt SHOBHA PK 00078 CNRB0014418 1555 1555 Processed 28/02/2023 9308842735 SHOBHA BANK OF INDIA(508505)
10 Kunnummal KL-04-006-002-009/346
(Kayakkody) 		1604006002NRG23220220231975266 22/02/2023 Smt SHAILAJA 1604006002WL065914 Smt SHAILAJA 00078 CNRB0014418 1244 1244 Processed 28/02/2023 9308842783 SHAILAJA CANARA BANK(508532)
11 Kunnummal KL-04-006-002-009/346
(Kayakkody) 		1604006002NRG23220220231975267 22/02/2023 Smt SHAILAJA 1604006002WL065914 Smt SHAILAJA 00078 CNRB0014418 1555 1555 Processed 28/02/2023 9308842784 SHAILAJA CANARA BANK(508532)
12 Kunnummal KL-04-006-002-009/346
(Kayakkody) 		1604006002NRG23220220231975268 22/02/2023 Smt SHAILAJA 1604006002WL065914 Smt SHAILAJA 00078 CNRB0014418 1555 1555 Processed 28/02/2023 9308842785 SHAILAJA CANARA BANK(508532)
13 Kunnummal KL-04-006-002-009/79
(Kayakkody) 		1604006002NRG23220220231975269 22/02/2023 NARAYANI VP 1604006002WL065914 NARAYANI VP 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842786 NARAYANI CANARA BANK(508532)
14 Kunnummal KL-04-006-002-009/79
(Kayakkody) 		1604006002NRG23220220231975270 22/02/2023 NARAYANI VP 1604006002WL065914 NARAYANI VP 00078 CNRB0014418 933 933 Processed 28/02/2023 9308842787 NARAYANI CANARA BANK(508532)
15 Kunnummal KL-04-006-002-009/79
(Kayakkody) 		1604006002NRG23220220231975271 22/02/2023 NARAYANI VP 1604006002WL065914 NARAYANI VP 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842788 NARAYANI CANARA BANK(508532)
16 Kunnummal KL-04-006-002-010/10
(Kayakkody) 		1604006002NRG23220220231975272 22/02/2023 SARADA A K 1604006002WL065914 SARADA A K 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842745 SARADA A K CANARA BANK(508532)
17 Kunnummal KL-04-006-002-010/10
(Kayakkody) 		1604006002NRG23220220231975273 22/02/2023 SARADA A K 1604006002WL065914 SARADA A K 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842746 SARADA A K CANARA BANK(508532)
18 Kunnummal KL-04-006-002-010/10
(Kayakkody) 		1604006002NRG23220220231975274 22/02/2023 SARADA A K 1604006002WL065914 SARADA A K 00078 CNRB0014418 1555 1555 Processed 28/02/2023 9308842747 SARADA A K CANARA BANK(508532)
19 Kunnummal KL-04-006-002-010/109
(Kayakkody) 		1604006002NRG23220220231975278 22/02/2023 Pushpavathi P M 1604006002WL065914 Pushpavathi P M 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842739 Pushpavathi P M KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Kunnummal KL-04-006-002-010/109
(Kayakkody) 		1604006002NRG23220220231975279 22/02/2023 Pushpavathi P M 1604006002WL065914 Pushpavathi P M 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842740 Pushpavathi P M KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kunnummal KL-04-006-002-010/109
(Kayakkody) 		1604006002NRG23220220231975280 22/02/2023 Pushpavathi P M 1604006002WL065914 Pushpavathi P M 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842741 Pushpavathi P M KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Kunnummal KL-04-006-002-010/15
(Kayakkody) 		1604006002NRG23220220231975295 22/02/2023 SOBHA P 1604006002WL065914 SOBHA P 00078 CNRB0014418 1555 1555 Processed 28/02/2023 9308842736 SOBHA P CANARA BANK(508532)
23 Kunnummal KL-04-006-002-010/15
(Kayakkody) 		1604006002NRG23220220231975296 22/02/2023 SOBHA P 1604006002WL065914 SOBHA P 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842737 SOBHA P CANARA BANK(508532)
24 Kunnummal KL-04-006-002-010/15
(Kayakkody) 		1604006002NRG23220220231975297 22/02/2023 SOBHA P 1604006002WL065914 SOBHA P 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842738 SOBHA P CANARA BANK(508532)
25 Kunnummal KL-04-006-002-010/163
(Kayakkody) 		1604006002NRG23220220231975300 22/02/2023 Smt.KUMARI AK 1604006002WL065914 Smt.KUMARI AK 00078 CNRB0014418 1555 1555 Processed 28/02/2023 9308842762 KUMARI A K CANARA BANK(508532)
26 Kunnummal KL-04-006-002-010/163
(Kayakkody) 		1604006002NRG23220220231975301 22/02/2023 Smt.KUMARI AK 1604006002WL065914 Smt.KUMARI AK 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842763 KUMARI A K CANARA BANK(508532)
27 Kunnummal KL-04-006-002-010/163
(Kayakkody) 		1604006002NRG23220220231975302 22/02/2023 Smt.KUMARI AK 1604006002WL065914 Smt.KUMARI AK 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842764 KUMARI A K CANARA BANK(508532)
28 Kunnummal KL-04-006-002-010/164
(Kayakkody) 		1604006002NRG23220220231975303 22/02/2023 Chandri M P 1604006002WL065914 Chandri M P 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842768 CHANDRI M P CANARA BANK(508532)
29 Kunnummal KL-04-006-002-010/164
(Kayakkody) 		1604006002NRG23220220231975304 22/02/2023 Chandri M P 1604006002WL065914 Chandri M P 00078 CNRB0014418 1555 1555 Processed 28/02/2023 9308842769 CHANDRI M P CANARA BANK(508532)
30 Kunnummal KL-04-006-002-010/164
(Kayakkody) 		1604006002NRG23220220231975305 22/02/2023 Chandri M P 1604006002WL065914 Chandri M P 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842770 CHANDRI M P CANARA BANK(508532)
31 Kunnummal KL-04-006-002-010/2
(Kayakkody) 		1604006002NRG23220220231975312 22/02/2023 JANAKI 1604006002WL065914 JANAKI 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842789 JANAKI CANARA BANK(508532)
32 Kunnummal KL-04-006-002-010/2
(Kayakkody) 		1604006002NRG23220220231975313 22/02/2023 JANAKI 1604006002WL065914 JANAKI 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842790 JANAKI CANARA BANK(508532)
33 Kunnummal KL-04-006-002-010/2
(Kayakkody) 		1604006002NRG23220220231975314 22/02/2023 JANAKI 1604006002WL065914 JANAKI 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842791 JANAKI CANARA BANK(508532)
34 Kunnummal KL-04-006-002-010/205
(Kayakkody) 		1604006002NRG23220220231975315 22/02/2023 CHANDRI 1604006002WL065914 CHANDRI 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842730 CHANDRI T P CANARA BANK(508532)
35 Kunnummal KL-04-006-002-010/205
(Kayakkody) 		1604006002NRG23220220231975316 22/02/2023 CHANDRI 1604006002WL065914 CHANDRI 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842731 CHANDRI T P CANARA BANK(508532)
36 Kunnummal KL-04-006-002-010/205
(Kayakkody) 		1604006002NRG23220220231975317 22/02/2023 CHANDRI 1604006002WL065914 CHANDRI 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842732 CHANDRI T P CANARA BANK(508532)
37 Kunnummal KL-04-006-002-010/21
(Kayakkody) 		1604006002NRG23220220231975318 22/02/2023 LEELA A K 1604006002WL065914 LEELA A K 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842756 LEELA A K CANARA BANK(508532)
38 Kunnummal KL-04-006-002-010/21
(Kayakkody) 		1604006002NRG23220220231975319 22/02/2023 LEELA A K 1604006002WL065914 LEELA A K 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842757 LEELA A K CANARA BANK(508532)
39 Kunnummal KL-04-006-002-010/21
(Kayakkody) 		1604006002NRG23220220231975320 22/02/2023 LEELA A K 1604006002WL065914 LEELA A K 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842758 LEELA A K CANARA BANK(508532)
40 Kunnummal KL-04-006-002-010/22
(Kayakkody) 		1604006002NRG23220220231975324 22/02/2023 Mrs. JANAKI NP 1604006002WL065914 Mrs. JANAKI NP 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842780 JANAKI N P CANARA BANK(508532)
41 Kunnummal KL-04-006-002-010/22
(Kayakkody) 		1604006002NRG23220220231975325 22/02/2023 Mrs. JANAKI NP 1604006002WL065914 Mrs. JANAKI NP 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842781 JANAKI N P CANARA BANK(508532)
42 Kunnummal KL-04-006-002-010/22
(Kayakkody) 		1604006002NRG23220220231975326 22/02/2023 Mrs. JANAKI NP 1604006002WL065914 Mrs. JANAKI NP 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842782 JANAKI N P CANARA BANK(508532)
43 Kunnummal KL-04-006-002-010/23
(Kayakkody) 		1604006002NRG23220220231975330 22/02/2023 VASANTHA P 1604006002WL065914 VASANTHA P 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842751 VASANTHA P CANARA BANK(508532)
44 Kunnummal KL-04-006-002-010/23
(Kayakkody) 		1604006002NRG23220220231975331 22/02/2023 VASANTHA P 1604006002WL065914 VASANTHA P 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842752 VASANTHA P CANARA BANK(508532)
45 Kunnummal KL-04-006-002-010/23
(Kayakkody) 		1604006002NRG23220220231975332 22/02/2023 VASANTHA P 1604006002WL065914 VASANTHA P 00078 CNRB0014418 1555 1555 Processed 28/02/2023 9308842753 VASANTHA P CANARA BANK(508532)
46 Kunnummal KL-04-006-002-010/24
(Kayakkody) 		1604006002NRG23220220231975333 22/02/2023 Geetha A K 1604006002WL065914 Geetha A K 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842777 GEETHA A K CANARA BANK(508532)
47 Kunnummal KL-04-006-002-010/24
(Kayakkody) 		1604006002NRG23220220231975334 22/02/2023 Geetha A K 1604006002WL065914 Geetha A K 00078 CNRB0014418 1555 1555 Processed 28/02/2023 9308842778 GEETHA A K CANARA BANK(508532)
48 Kunnummal KL-04-006-002-010/24
(Kayakkody) 		1604006002NRG23220220231975335 22/02/2023 Geetha A K 1604006002WL065914 Geetha A K 00078 CNRB0014418 1244 1244 Processed 28/02/2023 9308842779 GEETHA A K CANARA BANK(508532)
49 Kunnummal KL-04-006-002-010/27
(Kayakkody) 		1604006002NRG23220220231975339 22/02/2023 YASODA 1604006002WL065914 YASODA 00078 CNRB0014418 933 933 Processed 28/02/2023 9308842727 YASODA CANARA BANK(508532)
50 Kunnummal KL-04-006-002-010/27
(Kayakkody) 		1604006002NRG23220220231975340 22/02/2023 YASODA 1604006002WL065914 YASODA 00078 CNRB0014418 622 622 Processed 28/02/2023 9308842728 YASODA CANARA BANK(508532)
51 Kunnummal KL-04-006-002-010/27
(Kayakkody) 		1604006002NRG23220220231975341 22/02/2023 YASODA 1604006002WL065914 YASODA 00078 CNRB0014418 933 933 Processed 28/02/2023 9308842729 YASODA CANARA BANK(508532)
52 Kunnummal KL-04-006-002-010/28
(Kayakkody) 		1604006002NRG23220220231975348 22/02/2023 VALSALA P 1604006002WL065914 VALSALA P 00078 CNRB0014418 1555 1555 Processed 28/02/2023 9308842765 VALSALA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Kunnummal KL-04-006-002-010/28
(Kayakkody) 		1604006002NRG23220220231975349 22/02/2023 VALSALA P 1604006002WL065914 VALSALA P 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842766 VALSALA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
54 Kunnummal KL-04-006-002-010/28
(Kayakkody) 		1604006002NRG23220220231975350 22/02/2023 VALSALA P 1604006002WL065914 VALSALA P 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842767 VALSALA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
55 Kunnummal KL-04-006-002-010/29
(Kayakkody) 		1604006002NRG23220220231975351 22/02/2023 CHANDRI 1604006002WL065914 CHANDRI 00078 CNRB0014418 311 311 Processed 28/02/2023 9308842754 CHANDRI CANARA BANK(508532)
56 Kunnummal KL-04-006-002-010/29
(Kayakkody) 		1604006002NRG23220220231975352 22/02/2023 CHANDRI 1604006002WL065914 CHANDRI 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842755 CHANDRI CANARA BANK(508532)
57 Kunnummal KL-04-006-002-010/3
(Kayakkody) 		1604006002NRG23220220231975359 22/02/2023 JANU N P 1604006002WL065914 JANU N P 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842742 JANU N P CANARA BANK(508532)
58 Kunnummal KL-04-006-002-010/3
(Kayakkody) 		1604006002NRG23220220231975360 22/02/2023 JANU N P 1604006002WL065914 JANU N P 00078 CNRB0014418 1555 1555 Processed 28/02/2023 9308842743 JANU N P CANARA BANK(508532)
59 Kunnummal KL-04-006-002-010/3
(Kayakkody) 		1604006002NRG23220220231975361 22/02/2023 JANU N P 1604006002WL065914 JANU N P 00078 CNRB0014418 933 933 Processed 28/02/2023 9308842744 JANU N P CANARA BANK(508532)
60 Kunnummal KL-04-006-002-010/30
(Kayakkody) 		1604006002NRG23220220231975362 22/02/2023 SUMATHI C K 1604006002WL065914 SUMATHI C K 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842748 SUMATHI C K CANARA BANK(508532)
61 Kunnummal KL-04-006-002-010/30
(Kayakkody) 		1604006002NRG23220220231975363 22/02/2023 SUMATHI C K 1604006002WL065914 SUMATHI C K 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842749 SUMATHI C K CANARA BANK(508532)
62 Kunnummal KL-04-006-002-010/30
(Kayakkody) 		1604006002NRG23220220231975364 22/02/2023 SUMATHI C K 1604006002WL065914 SUMATHI C K 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842750 SUMATHI C K CANARA BANK(508532)
63 Kunnummal KL-04-006-002-010/31
(Kayakkody) 		1604006002NRG23220220231975365 22/02/2023 Kannan 1604006002WL065914 Kannan 00078 CNRB0014418 1555 1555 Processed 28/02/2023 9308842719 KANNAN CANARA BANK(508532)
64 Kunnummal KL-04-006-002-010/31
(Kayakkody) 		1604006002NRG23220220231975366 22/02/2023 Kannan 1604006002WL065914 Kannan 00078 CNRB0014418 933 933 Processed 28/02/2023 9308842720 KANNAN CANARA BANK(508532)
65 Kunnummal KL-04-006-002-010/31
(Kayakkody) 		1604006002NRG23220220231975367 22/02/2023 Kannan 1604006002WL065914 Kannan 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842721 KANNAN CANARA BANK(508532)
66 Kunnummal KL-04-006-002-010/313
(Kayakkody) 		1604006002NRG23220220231975371 22/02/2023 Smt CHANDRI P 1604006002WL065914 Smt CHANDRI P 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842722 CHANDRI P CANARA BANK(508532)
67 Kunnummal KL-04-006-002-010/313
(Kayakkody) 		1604006002NRG23220220231975372 22/02/2023 Smt CHANDRI P 1604006002WL065914 Smt CHANDRI P 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842723 CHANDRI P CANARA BANK(508532)
68 Kunnummal KL-04-006-002-010/313
(Kayakkody) 		1604006002NRG23220220231975373 22/02/2023 Smt CHANDRI P 1604006002WL065914 Smt CHANDRI P 00078 CNRB0014418 1244 1244 Processed 28/02/2023 9308842724 CHANDRI P CANARA BANK(508532)
69 Kunnummal KL-04-006-002-010/38
(Kayakkody) 		1604006002NRG23220220231975377 22/02/2023 CHANDRI C K 1604006002WL065914 CHANDRI C K 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842771 CHANDRI C K CANARA BANK(508532)
70 Kunnummal KL-04-006-002-010/38
(Kayakkody) 		1604006002NRG23220220231975378 22/02/2023 CHANDRI C K 1604006002WL065914 CHANDRI C K 00078 CNRB0014418 311 311 Processed 28/02/2023 9308842772 CHANDRI C K CANARA BANK(508532)
71 Kunnummal KL-04-006-002-010/38
(Kayakkody) 		1604006002NRG23220220231975379 22/02/2023 CHANDRI C K 1604006002WL065914 CHANDRI C K 00078 CNRB0014418 933 933 Processed 28/02/2023 9308842773 CHANDRI C K CANARA BANK(508532)
72 Kunnummal KL-04-006-002-010/6
(Kayakkody) 		1604006002NRG23220220231975380 22/02/2023 SUMA E K 1604006002WL065914 SUMA E K 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842759 SUMA KK KERALA GRAMIN BANK(607476)
73 Kunnummal KL-04-006-002-010/6
(Kayakkody) 		1604006002NRG23220220231975381 22/02/2023 SUMA E K 1604006002WL065914 SUMA E K 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842760 SUMA KK KERALA GRAMIN BANK(607476)
74 Kunnummal KL-04-006-002-010/6
(Kayakkody) 		1604006002NRG23220220231975382 22/02/2023 SUMA E K 1604006002WL065914 SUMA E K 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842761 SUMA KK KERALA GRAMIN BANK(607476)
75 Kunnummal KL-04-006-002-010/82
(Kayakkody) 		1604006002NRG23220220231975391 22/02/2023 Smt NANI 1604006002WL065914 Smt NANI 00078 CNRB0014418 1555 1555 Processed 28/02/2023 9308842725 NANI CANARA BANK(508532)
76 Kunnummal KL-04-006-002-010/82
(Kayakkody) 		1604006002NRG23220220231975392 22/02/2023 Smt NANI 1604006002WL065914 Smt NANI 00078 CNRB0014418 622 622 Processed 28/02/2023 9308842726 NANI CANARA BANK(508532)
77 Kunnummal KL-04-006-002-010/85
(Kayakkody) 		1604006002NRG23220220231975396 22/02/2023 Smt INDIRA E 1604006002WL065914 Smt INDIRA E 00078 CNRB0014418 622 622 Processed 28/02/2023 9308842792 INDIRA CANARA BANK(508532)
78 Kunnummal KL-04-006-002-010/85
(Kayakkody) 		1604006002NRG23220220231975397 22/02/2023 Smt INDIRA E 1604006002WL065914 Smt INDIRA E 00078 CNRB0014418 1244 1244 Processed 28/02/2023 9308842793 INDIRA CANARA BANK(508532)
79 Kunnummal KL-04-006-002-010/85
(Kayakkody) 		1604006002NRG23220220231975398 22/02/2023 Smt INDIRA E 1604006002WL065914 Smt INDIRA E 00078 CNRB0014418 1244 1244 Processed 28/02/2023 9308842794 INDIRA CANARA BANK(508532)
80 Kunnummal KL-04-006-002-010/9
(Kayakkody) 		1604006002NRG23220220231975402 22/02/2023 DEVI A K 1604006002WL065914 DEVI A K 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842774 MRS DEVI ADIYODIKKANDIYIL STATE BANK OF INDIA(508548)
81 Kunnummal KL-04-006-002-010/9
(Kayakkody) 		1604006002NRG23220220231975403 22/02/2023 DEVI A K 1604006002WL065914 DEVI A K 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842775 MRS DEVI ADIYODIKKANDIYIL STATE BANK OF INDIA(508548)
82 Kunnummal KL-04-006-002-010/9
(Kayakkody) 		1604006002NRG23220220231975404 22/02/2023 DEVI A K 1604006002WL065914 DEVI A K 00078 CNRB0014418 1866 1866 Processed 28/02/2023 9308842776 MRS DEVI ADIYODIKKANDIYIL STATE BANK OF INDIA(508548)
SubTotal 121912 121912
83 Kunnummal KL-04-006-002-010/12
(Kayakkody) 		1604006002NRG23220220231975283 22/02/2023 ANITHA U K 1604006002WL065914 ANITHA U K 00114 IBKL0114K01 1555 1555 Processed 28/02/2023 9308842665 ANITHA U K KERALA STATE CO-OPERATIVE BANK LTD(608165)
84 Kunnummal KL-04-006-002-010/12
(Kayakkody) 		1604006002NRG23220220231975284 22/02/2023 ANITHA U K 1604006002WL065914 ANITHA U K 00114 IBKL0114K01 1555 1555 Processed 28/02/2023 9308842666 ANITHA U K KERALA STATE CO-OPERATIVE BANK LTD(608165)
85 Kunnummal KL-04-006-002-010/12
(Kayakkody) 		1604006002NRG23220220231975285 22/02/2023 ANITHA U K 1604006002WL065914 ANITHA U K 00114 IBKL0114K01 1866 1866 Processed 28/02/2023 9308842667 ANITHA U K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4976 4976
86 Kunnummal KL-04-006-002-010/86
(Kayakkody) 		1604006002NRG23220220231975399 22/02/2023 BHARATHI 1604006002WL065914 BHARATHI 00114 KSBK0001670 1866 1866 Processed 28/02/2023 9308842671 BHARATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
87 Kunnummal KL-04-006-002-010/86
(Kayakkody) 		1604006002NRG23220220231975400 22/02/2023 BHARATHI 1604006002WL065914 BHARATHI 00114 KSBK0001670 1866 1866 Processed 28/02/2023 9308842672 BHARATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
88 Kunnummal KL-04-006-002-010/86
(Kayakkody) 		1604006002NRG23220220231975401 22/02/2023 BHARATHI 1604006002WL065914 BHARATHI 00114 KSBK0001670 933 933 Processed 28/02/2023 9308842673 BHARATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4665 4665
89 Kunnummal KL-04-006-002-010/14
(Kayakkody) 		1604006002NRG23220220231975286 22/02/2023 DEVI 1604006002WL065914 DEVI 00415 SBIN0070638 1866 1866 Processed 28/02/2023 9308842801 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
90 Kunnummal KL-04-006-002-010/14
(Kayakkody) 		1604006002NRG23220220231975287 22/02/2023 DEVI 1604006002WL065914 DEVI 00415 SBIN0070638 1866 1866 Processed 28/02/2023 9308842802 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
91 Kunnummal KL-04-006-002-010/14
(Kayakkody) 		1604006002NRG23220220231975288 22/02/2023 DEVI 1604006002WL065914 DEVI 00415 SBIN0070638 1866 1866 Processed 28/02/2023 9308842803 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
92 Kunnummal KL-04-006-002-010/149
(Kayakkody) 		1604006002NRG23220220231975292 22/02/2023 CHANDRI RADHA 1604006002WL065914 CHANDRI RADHA 00415 SBIN0070638 1866 1866 Processed 28/02/2023 9308842804 CHANDRI RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
93 Kunnummal KL-04-006-002-010/149
(Kayakkody) 		1604006002NRG23220220231975293 22/02/2023 CHANDRI RADHA 1604006002WL065914 CHANDRI RADHA 00415 SBIN0070638 622 622 Processed 28/02/2023 9308842805 CHANDRI RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
94 Kunnummal KL-04-006-002-010/149
(Kayakkody) 		1604006002NRG23220220231975294 22/02/2023 CHANDRI RADHA 1604006002WL065914 CHANDRI RADHA 00415 SBIN0070638 1555 1555 Processed 28/02/2023 9308842806 CHANDRI RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
95 Kunnummal KL-04-006-002-010/275
(Kayakkody) 		1604006002NRG23220220231975345 22/02/2023 USHA M T 1604006002WL065914 USHA M T 00415 SBIN0070638 1866 1866 Processed 28/02/2023 9308842795 MRS USHA M T STATE BANK OF INDIA(508548)
96 Kunnummal KL-04-006-002-010/275
(Kayakkody) 		1604006002NRG23220220231975346 22/02/2023 USHA M T 1604006002WL065914 USHA M T 00415 SBIN0070638 1555 1555 Processed 28/02/2023 9308842796 MRS USHA M T STATE BANK OF INDIA(508548)
97 Kunnummal KL-04-006-002-010/275
(Kayakkody) 		1604006002NRG23220220231975347 22/02/2023 USHA M T 1604006002WL065914 USHA M T 00415 SBIN0070638 1866 1866 Processed 28/02/2023 9308842797 MRS USHA M T STATE BANK OF INDIA(508548)
SubTotal 14928 14928
98 Kunnummal KL-04-006-002-010/26
(Kayakkody) 		1604006002NRG23220220231975336 22/02/2023 SATHI 1604006002WL065914 SATHI 00468 UBIN0563846 1866 1866 Processed 28/02/2023 9308842798 SATHI A K CANARA BANK(508532)
99 Kunnummal KL-04-006-002-010/26
(Kayakkody) 		1604006002NRG23220220231975337 22/02/2023 SATHI 1604006002WL065914 SATHI 00468 UBIN0563846 1866 1866 Processed 28/02/2023 9308842799 SATHI A K CANARA BANK(508532)
100 Kunnummal KL-04-006-002-010/26
(Kayakkody) 		1604006002NRG23220220231975338 22/02/2023 SATHI 1604006002WL065914 SATHI 00468 UBIN0563846 1866 1866 Processed 28/02/2023 9308842800 SATHI A K CANARA BANK(508532)
SubTotal 5598 5598
101 Kunnummal KL-04-006-002-004/204
(Kayakkody) 		1604006002NRG23220220231975260 22/02/2023 Janaki M P 1604006002WL065914 Janaki M P 00657 KLGB0040164 622 622 Processed 28/02/2023 9308842682 JANAKI MP KERALA GRAMIN BANK(607476)
102 Kunnummal KL-04-006-002-004/204
(Kayakkody) 		1604006002NRG23220220231975261 22/02/2023 Janaki M P 1604006002WL065914 Janaki M P 00657 KLGB0040164 1244 1244 Processed 28/02/2023 9308842683 JANAKI MP KERALA GRAMIN BANK(607476)
103 Kunnummal KL-04-006-002-004/204
(Kayakkody) 		1604006002NRG23220220231975262 22/02/2023 Janaki M P 1604006002WL065914 Janaki M P 00657 KLGB0040164 622 622 Processed 28/02/2023 9308842684 JANAKI MP KERALA GRAMIN BANK(607476)
104 Kunnummal KL-04-006-002-010/106
(Kayakkody) 		1604006002NRG23220220231975275 22/02/2023 Vilasini 1604006002WL065914 Vilasini 00657 KLGB0040164 1555 1555 Processed 28/02/2023 9308842698 VILASINI KERALA GRAMIN BANK(607476)
105 Kunnummal KL-04-006-002-010/106
(Kayakkody) 		1604006002NRG23220220231975276 22/02/2023 Vilasini 1604006002WL065914 Vilasini 00657 KLGB0040164 311 311 Processed 28/02/2023 9308842699 VILASINI KERALA GRAMIN BANK(607476)
106 Kunnummal KL-04-006-002-010/106
(Kayakkody) 		1604006002NRG23220220231975277 22/02/2023 Vilasini 1604006002WL065914 Vilasini 00657 KLGB0040164 1866 1866 Processed 28/02/2023 9308842700 VILASINI KERALA GRAMIN BANK(607476)
107 Kunnummal KL-04-006-002-010/11
(Kayakkody) 		1604006002NRG23220220231975281 22/02/2023 Girija 1604006002WL065914 Girija 00657 KLGB0040164 1555 1555 Processed 28/02/2023 9308842696 Girija KERALA STATE CO-OPERATIVE BANK LTD(608165)
108 Kunnummal KL-04-006-002-010/11
(Kayakkody) 		1604006002NRG23220220231975282 22/02/2023 Girija 1604006002WL065914 Girija 00657 KLGB0040164 622 622 Processed 28/02/2023 9308842697 Girija KERALA STATE CO-OPERATIVE BANK LTD(608165)
109 Kunnummal KL-04-006-002-010/148
(Kayakkody) 		1604006002NRG23220220231975289 22/02/2023 Nisha N K 1604006002WL065914 Nisha N K 00657 KLGB0040164 1244 1244 Processed 28/02/2023 9308842704 NISHA MK KERALA GRAMIN BANK(607476)
110 Kunnummal KL-04-006-002-010/148
(Kayakkody) 		1604006002NRG23220220231975290 22/02/2023 Nisha N K 1604006002WL065914 Nisha N K 00657 KLGB0040164 1555 1555 Processed 28/02/2023 9308842705 NISHA MK KERALA GRAMIN BANK(607476)
111 Kunnummal KL-04-006-002-010/148
(Kayakkody) 		1604006002NRG23220220231975291 22/02/2023 Nisha N K 1604006002WL065914 Nisha N K 00657 KLGB0040164 1866 1866 Processed 28/02/2023 9308842706 NISHA MK KERALA GRAMIN BANK(607476)
112 Kunnummal KL-04-006-002-010/16
(Kayakkody) 		1604006002NRG23220220231975298 22/02/2023 Sohba 1604006002WL065914 Sohba 00657 KLGB0040164 311 311 Processed 28/02/2023 9308842694 SOBHA P KERALA GRAMIN BANK(607476)
113 Kunnummal KL-04-006-002-010/16
(Kayakkody) 		1604006002NRG23220220231975299 22/02/2023 Sohba 1604006002WL065914 Sohba 00657 KLGB0040164 933 933 Processed 28/02/2023 9308842695 SOBHA P KERALA GRAMIN BANK(607476)
114 Kunnummal KL-04-006-002-010/165
(Kayakkody) 		1604006002NRG23220220231975306 22/02/2023 Anitha K 1604006002WL065914 Anitha K 00657 KLGB0040164 1866 1866 Processed 28/02/2023 9308842688 ANITHA K KERALA GRAMIN BANK(607476)
115 Kunnummal KL-04-006-002-010/165
(Kayakkody) 		1604006002NRG23220220231975307 22/02/2023 Anitha K 1604006002WL065914 Anitha K 00657 KLGB0040164 1866 1866 Processed 28/02/2023 9308842689 ANITHA K KERALA GRAMIN BANK(607476)
116 Kunnummal KL-04-006-002-010/165
(Kayakkody) 		1604006002NRG23220220231975308 22/02/2023 Anitha K 1604006002WL065914 Anitha K 00657 KLGB0040164 1866 1866 Processed 28/02/2023 9308842690 ANITHA K KERALA GRAMIN BANK(607476)
117 Kunnummal KL-04-006-002-010/229
(Kayakkody) 		1604006002NRG23220220231975327 22/02/2023 BIJINA 1604006002WL065914 BIJINA 00657 KLGB0040164 1866 1866 Processed 28/02/2023 9308842710 BIJINA GIREESH KERALA GRAMIN BANK(607476)
118 Kunnummal KL-04-006-002-010/229
(Kayakkody) 		1604006002NRG23220220231975328 22/02/2023 BIJINA 1604006002WL065914 BIJINA 00657 KLGB0040164 1866 1866 Processed 28/02/2023 9308842711 BIJINA GIREESH KERALA GRAMIN BANK(607476)
119 Kunnummal KL-04-006-002-010/229
(Kayakkody) 		1604006002NRG23220220231975329 22/02/2023 BIJINA 1604006002WL065914 BIJINA 00657 KLGB0040164 1555 1555 Processed 28/02/2023 9308842712 BIJINA GIREESH KERALA GRAMIN BANK(607476)
120 Kunnummal KL-04-006-002-010/271
(Kayakkody) 		1604006002NRG23220220231975342 22/02/2023 VANAJA PK 1604006002WL065914 VANAJA PK 00657 KLGB0040164 1866 1866 Processed 28/02/2023 9308842691 VANAJA PK KERALA GRAMIN BANK(607476)
121 Kunnummal KL-04-006-002-010/271
(Kayakkody) 		1604006002NRG23220220231975343 22/02/2023 VANAJA PK 1604006002WL065914 VANAJA PK 00657 KLGB0040164 1866 1866 Processed 28/02/2023 9308842692 VANAJA PK KERALA GRAMIN BANK(607476)
122 Kunnummal KL-04-006-002-010/271
(Kayakkody) 		1604006002NRG23220220231975344 22/02/2023 VANAJA PK 1604006002WL065914 VANAJA PK 00657 KLGB0040164 1866 1866 Processed 28/02/2023 9308842693 VANAJA PK KERALA GRAMIN BANK(607476)
123 Kunnummal KL-04-006-002-010/296
(Kayakkody) 		1604006002NRG23220220231975356 22/02/2023 MINI U V 1604006002WL065914 MINI U V 00657 KLGB0040164 1866 1866 Processed 28/02/2023 9308842674 MINI U V KERALA GRAMIN BANK(607476)
124 Kunnummal KL-04-006-002-010/296
(Kayakkody) 		1604006002NRG23220220231975357 22/02/2023 MINI U V 1604006002WL065914 MINI U V 00657 KLGB0040164 1555 1555 Processed 28/02/2023 9308842675 MINI U V KERALA GRAMIN BANK(607476)
125 Kunnummal KL-04-006-002-010/296
(Kayakkody) 		1604006002NRG23220220231975358 22/02/2023 MINI U V 1604006002WL065914 MINI U V 00657 KLGB0040164 1866 1866 Processed 28/02/2023 9308842676 MINI U V KERALA GRAMIN BANK(607476)
126 Kunnummal KL-04-006-002-010/35
(Kayakkody) 		1604006002NRG23220220231975374 22/02/2023 SUNITHA U V 1604006002WL065914 SUNITHA U V 00657 KLGB0040164 1866 1866 Processed 28/02/2023 9308842677 SUNITHA U V KERALA GRAMIN BANK(607476)
127 Kunnummal KL-04-006-002-010/35
(Kayakkody) 		1604006002NRG23220220231975375 22/02/2023 SUNITHA U V 1604006002WL065914 SUNITHA U V 00657 KLGB0040164 1244 1244 Processed 28/02/2023 9308842678 SUNITHA U V KERALA GRAMIN BANK(607476)
128 Kunnummal KL-04-006-002-010/35
(Kayakkody) 		1604006002NRG23220220231975376 22/02/2023 SUNITHA U V 1604006002WL065914 SUNITHA U V 00657 KLGB0040164 1555 1555 Processed 28/02/2023 9308842679 SUNITHA U V KERALA GRAMIN BANK(607476)
129 Kunnummal KL-04-006-002-010/7
(Kayakkody) 		1604006002NRG23220220231975383 22/02/2023 usha 1604006002WL065914 usha 00657 KLGB0040164 1555 1555 Processed 28/02/2023 9308842680 USHA P KERALA GRAMIN BANK(607476)
130 Kunnummal KL-04-006-002-010/7
(Kayakkody) 		1604006002NRG23220220231975384 22/02/2023 usha 1604006002WL065914 usha 00657 KLGB0040164 933 933 Processed 28/02/2023 9308842681 USHA P KERALA GRAMIN BANK(607476)
131 Kunnummal KL-04-006-002-010/8
(Kayakkody) 		1604006002NRG23220220231975385 22/02/2023 Shyni 1604006002WL065914 Shyni 00657 KLGB0040164 1866 1866 Processed 28/02/2023 9308842701 SHYNI KERALA GRAMIN BANK(607476)
132 Kunnummal KL-04-006-002-010/8
(Kayakkody) 		1604006002NRG23220220231975386 22/02/2023 Shyni 1604006002WL065914 Shyni 00657 KLGB0040164 1555 1555 Processed 28/02/2023 9308842702 SHYNI KERALA GRAMIN BANK(607476)
133 Kunnummal KL-04-006-002-010/8
(Kayakkody) 		1604006002NRG23220220231975387 22/02/2023 Shyni 1604006002WL065914 Shyni 00657 KLGB0040164 1866 1866 Processed 28/02/2023 9308842703 SHYNI KERALA GRAMIN BANK(607476)
134 Kunnummal KL-04-006-002-010/81
(Kayakkody) 		1604006002NRG23220220231975388 22/02/2023 Janu 1604006002WL065914 Janu 00657 KLGB0040164 1555 1555 Processed 28/02/2023 9308842685 JANU KERALA GRAMIN BANK(607476)
135 Kunnummal KL-04-006-002-010/81
(Kayakkody) 		1604006002NRG23220220231975389 22/02/2023 Janu 1604006002WL065914 Janu 00657 KLGB0040164 1555 1555 Processed 28/02/2023 9308842686 JANU KERALA GRAMIN BANK(607476)
136 Kunnummal KL-04-006-002-010/81
(Kayakkody) 		1604006002NRG23220220231975390 22/02/2023 Janu 1604006002WL065914 Janu 00657 KLGB0040164 622 622 Processed 28/02/2023 9308842687 JANU KERALA GRAMIN BANK(607476)
137 Kunnummal KL-04-006-002-010/84
(Kayakkody) 		1604006002NRG23220220231975393 22/02/2023 Moli 1604006002WL065914 Moli 00657 KLGB0040164 1866 1866 Processed 28/02/2023 9308842707 MR MOLLY V STATE BANK OF INDIA(508548)
138 Kunnummal KL-04-006-002-010/84
(Kayakkody) 		1604006002NRG23220220231975394 22/02/2023 Moli 1604006002WL065914 Moli 00657 KLGB0040164 1244 1244 Processed 28/02/2023 9308842708 MR MOLLY V STATE BANK OF INDIA(508548)
139 Kunnummal KL-04-006-002-010/84
(Kayakkody) 		1604006002NRG23220220231975395 22/02/2023 Moli 1604006002WL065914 Moli 00657 KLGB0040164 1866 1866 Processed 28/02/2023 9308842709 MR MOLLY V STATE BANK OF INDIA(508548)
SubTotal 57224 57224
140 Kunnummal KL-04-006-002-010/193
(Kayakkody) 		1604006002NRG23220220231975309 22/02/2023 BIDNHU 1604006002WL065914 BIDNHU 00657 KLGB0040251 1244 1244 Processed 28/02/2023 9308842713 BINDU E KERALA GRAMIN BANK(607476)
141 Kunnummal KL-04-006-002-010/193
(Kayakkody) 		1604006002NRG23220220231975310 22/02/2023 BIDNHU 1604006002WL065914 BIDNHU 00657 KLGB0040251 1244 1244 Processed 28/02/2023 9308842714 BINDU E KERALA GRAMIN BANK(607476)
142 Kunnummal KL-04-006-002-010/193
(Kayakkody) 		1604006002NRG23220220231975311 22/02/2023 BIDNHU 1604006002WL065914 BIDNHU 00657 KLGB0040251 1866 1866 Processed 28/02/2023 9308842715 BINDU E KERALA GRAMIN BANK(607476)
143 Kunnummal KL-04-006-002-010/310
(Kayakkody) 		1604006002NRG23220220231975368 22/02/2023 SEEMA A 1604006002WL065914 SEEMA A 00657 KLGB0040251 933 933 Processed 28/02/2023 9308842716 SEEMA A CANARA BANK(508532)
144 Kunnummal KL-04-006-002-010/310
(Kayakkody) 		1604006002NRG23220220231975369 22/02/2023 SEEMA A 1604006002WL065914 SEEMA A 00657 KLGB0040251 1555 1555 Processed 28/02/2023 9308842717 SEEMA A CANARA BANK(508532)
145 Kunnummal KL-04-006-002-010/310
(Kayakkody) 		1604006002NRG23220220231975370 22/02/2023 SEEMA A 1604006002WL065914 SEEMA A 00657 KLGB0040251 1555 1555 Processed 28/02/2023 9308842718 SEEMA A CANARA BANK(508532)
SubTotal 8397 8397
Total 226719 226719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_220223APB_FTO_1056262 Canara Bank CNRB0000750 VATTOLI 4976
2 Kunnummal KL1604006002_220223APB_FTO_1056262 Canara Bank CNRB0001384 THOTTILPALAM 4043
3 Kunnummal KL1604006002_220223APB_FTO_1056262 Canara Bank CNRB0014418 Kuttiadi 121912
4 Kunnummal KL1604006002_220223APB_FTO_1056262 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 4976
5 Kunnummal KL1604006002_220223APB_FTO_1056262 District Central Cooperative Bank KSBK0001670 THOTTILPALAM 4665
6 Kunnummal KL1604006002_220223APB_FTO_1056262 State Bank Of India SBIN0070638 KUTTIADI 14928
7 Kunnummal KL1604006002_220223APB_FTO_1056262 Union Bank of India UBIN0563846 KUTTIYADI 5598
8 Kunnummal KL1604006002_220223APB_FTO_1056262 Kerala Gramin Bank KLGB0040164 KAYAKODY 57224
9 Kunnummal KL1604006002_220223APB_FTO_1056262 Kerala Gramin Bank KLGB0040251 KUTTIADY 8397

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