Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:24:27 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_030123APB_FTO_900127
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-04-008-001-003/230
(Arikkulam) 		1604008001NRG23301220221664884 03/01/2023 SANTHA SASIDHARAN 1604008001WL055456 SANTHA SASIDHARAN 00078 CNRB0000762 1555 1555 Processed 01/02/2023 8305596550 SANTHA SASIDHARAN CANARA BANK(508532)
SubTotal 1555 1555
2 Panthalayani KL-04-008-001-003/254
(Arikkulam) 		1604008001NRG23301220221664890 03/01/2023 SINI B M 1604008001WL055456 SINI B M 00078 CNRB0014418 1866 1866 Processed 01/02/2023 8305596567 SINI B M KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
3 Panthalayani KL-04-008-001-003/421
(Arikkulam) 		1604008001NRG23301220221664922 03/01/2023 BEENA P K 1604008001WL055456 BEENA P K 00409 SIBL0000189 1555 1555 Processed 01/02/2023 8305596549 BEENA P K SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
4 Panthalayani KL-04-008-001-003/141
(Arikkulam) 		1604008001NRG23301220221664873 03/01/2023 SHYAMALA K 1604008001WL055456 SHYAMALA K 00415 SBIN0003995 1866 1866 Processed 01/02/2023 8305596551 SHYAMALA K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
5 Panthalayani KL-04-008-001-003/204
(Arikkulam) 		1604008001NRG23301220221664881 03/01/2023 SHAHANA 1604008001WL055456 SHAHANA 00415 SBIN0070420 1866 1866 Processed 01/02/2023 8305596568 MRS SHAHANA O V STATE BANK OF INDIA(508548)
SubTotal 1866 1866
6 Panthalayani KL-04-008-001-003/237
(Arikkulam) 		1604008001NRG23301220221664885 03/01/2023 DEVI P P 1604008001WL055456 DEVI P P 00415 SBIN0070815 1866 1866 Processed 01/02/2023 8305596571 MRS DEVI P P STATE BANK OF INDIA(508548)
7 Panthalayani KL-04-008-001-003/255
(Arikkulam) 		1604008001NRG23301220221664891 03/01/2023 DEVI O K 1604008001WL055456 DEVI O K 00415 SBIN0070815 1866 1866 Processed 01/02/2023 8305596569 MRS DEVI O K STATE BANK OF INDIA(508548)
8 Panthalayani KL-04-008-001-003/380
(Arikkulam) 		1604008001NRG23301220221664916 03/01/2023 NARAYANAN M M 1604008001WL055456 NARAYANAN M M 00415 SBIN0070815 1244 1244 Processed 01/02/2023 8305596570 MR NARAYANAN M M STATE BANK OF INDIA(508548)
SubTotal 4976 4976
9 Panthalayani KL-04-008-001-003/101
(Arikkulam) 		1604008001NRG23301220221664863 03/01/2023 PRAKASAN 1604008001WL055456 PRAKASAN 00657 KLGB0040182 933 933 Processed 01/02/2023 8305596557 PRAKASAN KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-001-003/103
(Arikkulam) 		1604008001NRG23301220221664864 03/01/2023 SHAIMA 1604008001WL055456 SHAIMA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305596599 SHAIMA KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-001-003/108
(Arikkulam) 		1604008001NRG23301220221664865 03/01/2023 Sarojini 1604008001WL055456 Sarojini 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305596556 SAROJINI KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-001-003/113
(Arikkulam) 		1604008001NRG23301220221664866 03/01/2023 LALITHA 1604008001WL055456 LALITHA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305596596 LALITHA KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-001-003/114
(Arikkulam) 		1604008001NRG23301220221664867 03/01/2023 BINDHU 1604008001WL055456 BINDHU 00657 KLGB0040182 622 622 Processed 01/02/2023 8305596601 BINDHU KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-001-003/115
(Arikkulam) 		1604008001NRG23301220221664868 03/01/2023 DEVI 1604008001WL055456 DEVI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305596612 DEVI KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-001-003/119
(Arikkulam) 		1604008001NRG23301220221664869 03/01/2023 SUKHITHA 1604008001WL055456 SUKHITHA 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305596588 SUKHITHA M V KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-001-003/127
(Arikkulam) 		1604008001NRG23301220221664870 03/01/2023 YASODA 1604008001WL055456 YASODA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305596598 YASODA T KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-001-003/128
(Arikkulam) 		1604008001NRG23301220221664871 03/01/2023 REENA N P 1604008001WL055456 REENA N P 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305596618 REENA N P KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-001-003/137
(Arikkulam) 		1604008001NRG23301220221664872 03/01/2023 ROHINI 1604008001WL055456 ROHINI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305596554 ROHINI P KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-001-003/147
(Arikkulam) 		1604008001NRG23301220221664874 03/01/2023 SOUDHA 1604008001WL055456 SOUDHA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305596574 SOUDHA PK KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-001-003/148
(Arikkulam) 		1604008001NRG23301220221664875 03/01/2023 SUBAIDA 1604008001WL055456 SUBAIDA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305596615 SUBAIDA KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-001-003/18
(Arikkulam) 		1604008001NRG23301220221664876 03/01/2023 MEENAKSHY 1604008001WL055456 MEENAKSHY 00657 KLGB0040182 933 933 Processed 01/02/2023 8305596560 MEENAKSHY KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-001-003/186
(Arikkulam) 		1604008001NRG23301220221664877 03/01/2023 JAMEELA 1604008001WL055456 JAMEELA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305596604 JAMEELA V KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-001-003/19
(Arikkulam) 		1604008001NRG23301220221664878 03/01/2023 SAINABA MK 1604008001WL055456 SAINABA MK 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305596582 SAINABA MK KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-001-003/2
(Arikkulam) 		1604008001NRG23301220221664879 03/01/2023 PRAMEELA MK 1604008001WL055456 PRAMEELA MK 00657 KLGB0040182 622 622 Processed 01/02/2023 8305596572 PRAMEELA M K KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-001-003/20
(Arikkulam) 		1604008001NRG23301220221664880 03/01/2023 REENA 1604008001WL055456 REENA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305596589 REENA KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-001-003/207
(Arikkulam) 		1604008001NRG23301220221664882 03/01/2023 KAMALA 1604008001WL055456 KAMALA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305596597 KAMALA KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-001-003/21
(Arikkulam) 		1604008001NRG23301220221664883 03/01/2023 VALSA M.G 1604008001WL055456 VALSA M.G 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305596606 VALSA M G KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-001-003/24
(Arikkulam) 		1604008001NRG23301220221664886 03/01/2023 T.K DEVI 1604008001WL055456 T.K DEVI 00657 KLGB0040182 1866 1866 Processed 02/02/2023 8305596552 T.K DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Panthalayani KL-04-008-001-003/246
(Arikkulam) 		1604008001NRG23301220221664887 03/01/2023 KUNHIMATHA 1604008001WL055456 KUNHIMATHA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305596611 KUNJIMMATHA K KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-001-003/248
(Arikkulam) 		1604008001NRG23301220221664888 03/01/2023 PUSHPA 1604008001WL055456 PUSHPA 00657 KLGB0040182 933 933 Processed 01/02/2023 8305596595 PUSHPA A M KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-001-003/251
(Arikkulam) 		1604008001NRG23301220221664889 03/01/2023 NAFEESA 1604008001WL055456 NAFEESA 00657 KLGB0040182 933 933 Processed 01/02/2023 8305596623 NAFEESA V KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-001-003/256
(Arikkulam) 		1604008001NRG23301220221664892 03/01/2023 SANTHA 1604008001WL055456 SANTHA 00657 KLGB0040182 933 933 Processed 01/02/2023 8305596581 SANTHA VAZHOTH THAREMEL KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-001-003/257
(Arikkulam) 		1604008001NRG23301220221664893 03/01/2023 SOUDHA 1604008001WL055456 SOUDHA 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305596561 SOUDHA K P KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-001-003/260
(Arikkulam) 		1604008001NRG23301220221664894 03/01/2023 USHA 1604008001WL055456 USHA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305596593 USHA KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-001-003/261
(Arikkulam) 		1604008001NRG23301220221664895 03/01/2023 Narayani 1604008001WL055456 Narayani 00657 KLGB0040182 622 622 Processed 01/02/2023 8305596586 NARAYANI VT KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-001-003/265
(Arikkulam) 		1604008001NRG23301220221664896 03/01/2023 divya 1604008001WL055456 divya 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305596624 MRS DIVYA C STATE BANK OF INDIA(508548)
37 Panthalayani KL-04-008-001-003/27
(Arikkulam) 		1604008001NRG23301220221664897 03/01/2023 SUDHA 1604008001WL055456 SUDHA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305596608 SUDHA KERALA GRAMIN BANK(607476)
38 Panthalayani KL-04-008-001-003/273
(Arikkulam) 		1604008001NRG23301220221664898 03/01/2023 SHYNI P V 1604008001WL055456 SHYNI P V 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305596620 SHYNI P V KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-001-003/283
(Arikkulam) 		1604008001NRG23301220221664899 03/01/2023 SOBHA P M 1604008001WL055456 SOBHA P M 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305596563 SOBHA P M KERALA GRAMIN BANK(607476)
40 Panthalayani KL-04-008-001-003/288
(Arikkulam) 		1604008001NRG23301220221664900 03/01/2023 LEELA 1604008001WL055456 LEELA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305596576 LEELA KERALA GRAMIN BANK(607476)
41 Panthalayani KL-04-008-001-003/292
(Arikkulam) 		1604008001NRG23301220221664901 03/01/2023 VINEETHA K V 1604008001WL055456 VINEETHA K V 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305596616 VINEETHA K V KERALA GRAMIN BANK(607476)
42 Panthalayani KL-04-008-001-003/294
(Arikkulam) 		1604008001NRG23301220221664902 03/01/2023 SREEJA 1604008001WL055456 SREEJA 00657 KLGB0040182 933 933 Processed 01/02/2023 8305596617 SREEJA KERALA GRAMIN BANK(607476)
43 Panthalayani KL-04-008-001-003/296
(Arikkulam) 		1604008001NRG23301220221664903 03/01/2023 PRADEEPAN 1604008001WL055456 PRADEEPAN 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305596592 PRADEEPAN K V KERALA GRAMIN BANK(607476)
44 Panthalayani KL-04-008-001-003/3
(Arikkulam) 		1604008001NRG23301220221664904 03/01/2023 BINDU TK 1604008001WL055456 BINDU TK 00657 KLGB0040182 933 933 Processed 01/02/2023 8305596578 BINDU TK KERALA GRAMIN BANK(607476)
45 Panthalayani KL-04-008-001-003/3
(Arikkulam) 		1604008001NRG23301220221664905 03/01/2023 SREEDHARAN T K 1604008001WL055456 SREEDHARAN T K 00657 KLGB0040182 933 933 Processed 01/02/2023 8305596564 SREEDHARAN T K KERALA GRAMIN BANK(607476)
46 Panthalayani KL-04-008-001-003/304
(Arikkulam) 		1604008001NRG23301220221664906 03/01/2023 LEELA 1604008001WL055456 LEELA 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305596613 LEELA KERALA GRAMIN BANK(607476)
47 Panthalayani KL-04-008-001-003/305
(Arikkulam) 		1604008001NRG23301220221664907 03/01/2023 SOUDHA 1604008001WL055456 SOUDHA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305596562 SOUDHA M KERALA GRAMIN BANK(607476)
48 Panthalayani KL-04-008-001-003/31
(Arikkulam) 		1604008001NRG23301220221664908 03/01/2023 SUMATHI 1604008001WL055456 SUMATHI 00657 KLGB0040182 933 933 Processed 01/02/2023 8305596590 SUMATHI KERALA GRAMIN BANK(607476)
49 Panthalayani KL-04-008-001-003/328
(Arikkulam) 		1604008001NRG23301220221664909 03/01/2023 UMA 1604008001WL055456 UMA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305596614 UMA N KERALA GRAMIN BANK(607476)
50 Panthalayani KL-04-008-001-003/330
(Arikkulam) 		1604008001NRG23301220221664911 03/01/2023 kUNJIKANNAN 1604008001WL055456 kUNJIKANNAN 00657 KLGB0040182 1866 1866 Processed 02/02/2023 8305596621 kUNJIKANNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Panthalayani KL-04-008-001-003/331
(Arikkulam) 		1604008001NRG23301220221664912 03/01/2023 LEENA 1604008001WL055456 LEENA 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305596609 LEENA KERALA GRAMIN BANK(607476)
52 Panthalayani KL-04-008-001-003/356
(Arikkulam) 		1604008001NRG23301220221664913 03/01/2023 SHYJA 1604008001WL055456 SHYJA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305596625 SHYJA KERALA GRAMIN BANK(607476)
53 Panthalayani KL-04-008-001-003/357
(Arikkulam) 		1604008001NRG23301220221664914 03/01/2023 SOBHA 1604008001WL055456 SOBHA 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305596558 SOBHANA K K KERALA GRAMIN BANK(607476)
54 Panthalayani KL-04-008-001-003/39
(Arikkulam) 		1604008001NRG23301220221664917 03/01/2023 SUBAIDHA 1604008001WL055456 SUBAIDHA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305596607 SUBAIDA K KERALA GRAMIN BANK(607476)
55 Panthalayani KL-04-008-001-003/4
(Arikkulam) 		1604008001NRG23301220221664918 03/01/2023 PUSHPA KM 1604008001WL055456 PUSHPA KM 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305596580 PUSHPA KM KERALA GRAMIN BANK(607476)
56 Panthalayani KL-04-008-001-003/413
(Arikkulam) 		1604008001NRG23301220221664919 03/01/2023 NARAYANAN P M 1604008001WL055456 NARAYANAN P M 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305596553 NARAYANAN PM KERALA GRAMIN BANK(607476)
57 Panthalayani KL-04-008-001-003/418
(Arikkulam) 		1604008001NRG23301220221664921 03/01/2023 RAJAN K P 1604008001WL055456 RAJAN K P 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305596555 RAJAN K P KERALA GRAMIN BANK(607476)
58 Panthalayani KL-04-008-001-003/418
(Arikkulam) 		1604008001NRG23301220221664920 03/01/2023 VALSALA K P 1604008001WL055456 VALSALA K P 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305596565 VALSALA K P KERALA GRAMIN BANK(607476)
59 Panthalayani KL-04-008-001-003/44
(Arikkulam) 		1604008001NRG23301220221664923 03/01/2023 SHEEJA 1604008001WL055456 SHEEJA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305596591 SHEEJA KERALA GRAMIN BANK(607476)
60 Panthalayani KL-04-008-001-003/45
(Arikkulam) 		1604008001NRG23301220221664924 03/01/2023 RADHAMMA 1604008001WL055456 RADHAMMA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305596600 RADHAMMA T P KERALA GRAMIN BANK(607476)
61 Panthalayani KL-04-008-001-003/5
(Arikkulam) 		1604008001NRG23301220221664925 03/01/2023 KUNHIKANARAN K M 1604008001WL055456 KUNHIKANARAN K M 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305596566 KUNHIKANARAN K M KERALA GRAMIN BANK(607476)
62 Panthalayani KL-04-008-001-003/53
(Arikkulam) 		1604008001NRG23301220221664927 03/01/2023 SUJITHA 1604008001WL055456 SUJITHA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305596619 SUJITHA KERALA GRAMIN BANK(607476)
63 Panthalayani KL-04-008-001-003/54
(Arikkulam) 		1604008001NRG23301220221664928 03/01/2023 SHEEJA 1604008001WL055456 SHEEJA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305596602 SHEEJA KERALA GRAMIN BANK(607476)
64 Panthalayani KL-04-008-001-003/58
(Arikkulam) 		1604008001NRG23301220221664929 03/01/2023 GEETHA 1604008001WL055456 GEETHA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305596594 GEETHA KERALA GRAMIN BANK(607476)
65 Panthalayani KL-04-008-001-003/59
(Arikkulam) 		1604008001NRG23301220221664930 03/01/2023 REENA 1604008001WL055456 REENA 00657 KLGB0040182 622 622 Processed 01/02/2023 8305596610 REENA KERALA GRAMIN BANK(607476)
66 Panthalayani KL-04-008-001-003/6
(Arikkulam) 		1604008001NRG23301220221664931 03/01/2023 THANKAM 1604008001WL055456 THANKAM 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305596622 THANKAM M M KERALA GRAMIN BANK(607476)
67 Panthalayani KL-04-008-001-003/62
(Arikkulam) 		1604008001NRG23301220221664932 03/01/2023 USHA 1604008001WL055456 USHA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305596603 USHA KERALA GRAMIN BANK(607476)
68 Panthalayani KL-04-008-001-003/68
(Arikkulam) 		1604008001NRG23301220221664933 03/01/2023 Janaky 1604008001WL055456 Janaky 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305596559 JANAKI P C KERALA GRAMIN BANK(607476)
69 Panthalayani KL-04-008-001-003/72
(Arikkulam) 		1604008001NRG23301220221664934 03/01/2023 LEELA TM 1604008001WL055456 LEELA TM 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305596575 LEELA TM KERALA GRAMIN BANK(607476)
70 Panthalayani KL-04-008-001-003/74
(Arikkulam) 		1604008001NRG23301220221664935 03/01/2023 NARAYANI 1604008001WL055456 NARAYANI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305596585 NARAYANI KERALA GRAMIN BANK(607476)
71 Panthalayani KL-04-008-001-003/75
(Arikkulam) 		1604008001NRG23301220221664936 03/01/2023 SUBAIDA 1604008001WL055456 SUBAIDA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305596605 SUBAIDA WO JALEEL KERALA GRAMIN BANK(607476)
72 Panthalayani KL-04-008-001-003/81
(Arikkulam) 		1604008001NRG23301220221664937 03/01/2023 KAMALA NM 1604008001WL055456 KAMALA NM 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305596584 KAMALA NM KERALA GRAMIN BANK(607476)
73 Panthalayani KL-04-008-001-003/84
(Arikkulam) 		1604008001NRG23301220221664938 03/01/2023 SUMA 1604008001WL055456 SUMA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305596583 SUMA N M KERALA GRAMIN BANK(607476)
74 Panthalayani KL-04-008-001-003/85
(Arikkulam) 		1604008001NRG23301220221664939 03/01/2023 REKHA 1604008001WL055456 REKHA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305596573 REKHA KERALA GRAMIN BANK(607476)
75 Panthalayani KL-04-008-001-003/9
(Arikkulam) 		1604008001NRG23301220221664940 03/01/2023 KARTYAYANI 1604008001WL055456 KARTYAYANI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305596577 KARTYAYANI KERALA GRAMIN BANK(607476)
76 Panthalayani KL-04-008-001-003/94
(Arikkulam) 		1604008001NRG23301220221664941 03/01/2023 KAMALA 1604008001WL055456 KAMALA 00657 KLGB0040182 933 933 Processed 01/02/2023 8305596579 KAMALA KERALA GRAMIN BANK(607476)
77 Panthalayani KL-04-008-001-003/98
(Arikkulam) 		1604008001NRG23301220221664943 03/01/2023 PARVATHI VP 1604008001WL055456 PARVATHI VP 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305596587 PARVATHI VP KERALA GRAMIN BANK(607476)
SubTotal 102630 102630
Total 116314 116314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_030123APB_FTO_900127 Canara Bank CNRB0000762 PERAMBRA 1555
2 Panthalayani KL1604008001_030123APB_FTO_900127 Canara Bank CNRB0014418 Kuttiadi 1866
3 Panthalayani KL1604008001_030123APB_FTO_900127 South Indian Bank SIBL0000189 NADUVANNUR 1555
4 Panthalayani KL1604008001_030123APB_FTO_900127 State Bank Of India SBIN0003995 PERAMBRA ADB 1866
5 Panthalayani KL1604008001_030123APB_FTO_900127 State Bank Of India SBIN0070420 MEPPAYUR 1866
6 Panthalayani KL1604008001_030123APB_FTO_900127 State Bank Of India SBIN0070815 PERAMBRA 4976
7 Panthalayani KL1604008001_030123APB_FTO_900127 Kerala Gramin Bank KLGB0040182 ARIKKULAM 102630

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