Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:38 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_290323APB_FTO_1211031
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-04-006-002-011/88
(Kayakkody) 		1604006002NRG23290320232485303 29/03/2023 SANTHA P 1604006002WL077307 SANTHA P 00078 CNRB0000750 1244 1244 Processed 19/05/2023 1689963860 SANTHA P KERALA GRAMIN BANK(607476)
2 Kunnummal KL-04-006-002-013/241
(Kayakkody) 		1604006002NRG23290320232485338 29/03/2023 VINEETHA V K 1604006002WL077307 VINEETHA V K 00078 CNRB0000750 1555 1555 Processed 19/05/2023 1689963858 VINEETHA V K CANARA BANK(508532)
3 Kunnummal KL-04-006-002-013/256
(Kayakkody) 		1604006002NRG23290320232485342 29/03/2023 SUDHA T P 1604006002WL077307 SUDHA T P 00078 CNRB0000750 1244 1244 Rejected 19/05/2023 1689963859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Kunnummal KL-04-006-002-013/348
(Kayakkody) 		1604006002NRG23290320232485358 29/03/2023 bindhu 1604006002WL077307 bindhu 00078 CNRB0000750 1244 1244 Processed 19/05/2023 1689963861 BINDU CANARA BANK(508532)
5 Kunnummal KL-04-006-002-013/41
(Kayakkody) 		1604006002NRG23290320232485364 29/03/2023 krishnan v k 1604006002WL077307 krishnan v k 00078 CNRB0000750 1866 1866 Processed 19/05/2023 1689963862 KRISHNAN V K CANARA BANK(508532)
SubTotal 7153 7153
6 Kunnummal KL-04-006-002-013/39
(Kayakkody) 		1604006002NRG23290320232485363 29/03/2023 SHYJA 1604006002WL077307 SHYJA 00078 CNRB0001384 1866 1866 Processed 19/05/2023 1689963864 SHYJA CANARA BANK(508532)
SubTotal 1866 1866
7 Kunnummal KL-04-006-002-013/238
(Kayakkody) 		1604006002NRG23290320232485337 29/03/2023 Smt. JANU P 1604006002WL077307 Smt. JANU P 00078 CNRB0014418 1555 1555 Processed 19/05/2023 1689963803 JANU P CANARA BANK(508532)
8 Kunnummal KL-04-006-002-013/245
(Kayakkody) 		1604006002NRG23290320232485340 29/03/2023 Smt VIJITHAKUMARI K K 1604006002WL077307 Smt VIJITHAKUMARI K K 00078 CNRB0014418 1555 1555 Processed 19/05/2023 1689963836 VIJITHA KUMARI K K CANARA BANK(508532)
9 Kunnummal KL-04-006-002-013/30
(Kayakkody) 		1604006002NRG23290320232485348 29/03/2023 NASEEMA 1604006002WL077307 NASEEMA 00078 CNRB0014418 1866 1866 Processed 19/05/2023 1689963804 NASEEMA CANARA BANK(508532)
SubTotal 4976 4976
10 Kunnummal KL-04-006-002-013/267
(Kayakkody) 		1604006002NRG23290320232485343 29/03/2023 SMT.SUMATHI 1604006002WL077307 SMT.SUMATHI 00114 IBKL0114K01 622 622 Processed 19/05/2023 1689963863 SMT.SUMATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 622 622
11 Kunnummal KL-04-006-002-010/221
(Kayakkody) 		1604006002NRG23290320232485297 29/03/2023 MRS RAMANI 1604006002WL077307 MRS RAMANI 00127 FDRL0002047 1866 1866 Processed 19/05/2023 1689963868 RAMANI FEDERAL BANK(607165)
12 Kunnummal KL-04-006-002-013/17
(Kayakkody) 		1604006002NRG23290320232485323 29/03/2023 CHINNAN NAIR 1604006002WL077307 CHINNAN NAIR 00127 FDRL0002047 1555 1555 Processed 19/05/2023 1689963865 CHINNAN NAIR FEDERAL BANK(607165)
13 Kunnummal KL-04-006-002-013/250
(Kayakkody) 		1604006002NRG23290320232485341 29/03/2023 MRS AJITHA 1604006002WL077307 MRS AJITHA 00127 FDRL0002047 2177 2177 Processed 19/05/2023 1689963866 AJITHA KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-013/303
(Kayakkody) 		1604006002NRG23290320232485350 29/03/2023 MRS SHYMA 1604006002WL077307 MRS SHYMA 00127 FDRL0002047 1866 1866 Processed 19/05/2023 1689963869 SHYMA FEDERAL BANK(607165)
15 Kunnummal KL-04-006-002-013/63
(Kayakkody) 		1604006002NRG23290320232485376 29/03/2023 Mr AJEESH KUMAR 1604006002WL077307 Mr AJEESH KUMAR 00127 FDRL0002047 1244 1244 Processed 19/05/2023 1689963867 AJEESH KUMAR FEDERAL BANK(607165)
SubTotal 8708 8708
16 Kunnummal KL-04-006-002-013/272
(Kayakkody) 		1604006002NRG23290320232485344 29/03/2023 MR. NARAYANAN PP 1604006002WL077307 MR. NARAYANAN PP 00415 SBIN0003995 1555 1555 Processed 19/05/2023 1689963870 NARAYANAN P P STATE BANK OF INDIA(508548)
SubTotal 1555 1555
17 Kunnummal KL-04-006-002-013/154
(Kayakkody) 		1604006002NRG23290320232485317 29/03/2023 Mrs. SINDHU K K 1604006002WL077307 Mrs. SINDHU K K 00415 SBIN0070638 1866 1866 Processed 19/05/2023 1689963856 MRS SINDHU K K STATE BANK OF INDIA(508548)
18 Kunnummal KL-04-006-002-013/226
(Kayakkody) 		1604006002NRG23290320232485333 29/03/2023 Mr.KUNHIKRISHNAN NAIR ALIAS KRISHNAN NAIR 1604006002WL077307 Mr.KUNHIKRISHNAN NAIR ALIAS KRISHNAN NAIR 00415 SBIN0070638 2177 2177 Processed 19/05/2023 1689963857 MR KUNHIKRISHNAN NAIR ALIAS KRISHNAN NAI STATE BANK OF INDIA(508548)
19 Kunnummal KL-04-006-002-013/358
(Kayakkody) 		1604006002NRG23290320232485359 29/03/2023 SINDHU A J 1604006002WL077307 SINDHU A J 00415 SBIN0070638 1866 1866 Processed 19/05/2023 1689963853 MRS SINDHU A J STATE BANK OF INDIA(508548)
SubTotal 5909 5909
20 Kunnummal KL-04-006-002-013/160
(Kayakkody) 		1604006002NRG23290320232485322 29/03/2023 MR GEETHA K 1604006002WL077307 MR GEETHA K 00468 UBIN0563846 1866 1866 Processed 19/05/2023 1689963802 GEETHA K UNION BANK OF INDIA(508500)
SubTotal 1866 1866
21 Kunnummal KL-04-006-005-009/77
(Kayakkody) 		1604006002NRG23290320232485379 29/03/2023 MALLIKA 1604006002WL077307 MALLIKA 00657 KLGB0040152 622 622 Processed 19/05/2023 1689963871 MALLIKA KERALA GRAMIN BANK(607476)
SubTotal 622 622
22 Kunnummal KL-04-006-002-010/128
(Kayakkody) 		1604006002NRG23290320232485296 29/03/2023 LEELA 1604006002WL077307 LEELA 00657 KLGB0040164 1866 1866 Processed 19/05/2023 1689963845 LEELA KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-010/34
(Kayakkody) 		1604006002NRG23290320232485298 29/03/2023 Ajitha 1604006002WL077307 Ajitha 00657 KLGB0040164 1555 1555 Processed 19/05/2023 1689963825 AJITHA KV KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-011/10
(Kayakkody) 		1604006002NRG23290320232485299 29/03/2023 USHA A P 1604006002WL077307 USHA A P 00657 KLGB0040164 1244 1244 Processed 19/05/2023 1689963792 USHA A P KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-011/11
(Kayakkody) 		1604006002NRG23290320232485300 29/03/2023 RADHA K K 1604006002WL077307 RADHA K K 00657 KLGB0040164 1866 1866 Processed 19/05/2023 1689963831 RADHA KK KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-011/12
(Kayakkody) 		1604006002NRG23290320232485301 29/03/2023 SINDHU P 1604006002WL077307 SINDHU P 00657 KLGB0040164 1244 1244 Processed 19/05/2023 1689963807 SINDHU P KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-011/13
(Kayakkody) 		1604006002NRG23290320232485302 29/03/2023 BINDU VC 1604006002WL077307 BINDU VC 00657 KLGB0040164 311 311 Processed 19/05/2023 1689963826 MRS BINDHU V C STATE BANK OF INDIA(508548)
28 Kunnummal KL-04-006-002-011/9
(Kayakkody) 		1604006002NRG23290320232485304 29/03/2023 SUJATHA 1604006002WL077307 SUJATHA 00657 KLGB0040164 933 933 Processed 19/05/2023 1689963801 MRS SUJATHA PUTHALATH STATE BANK OF INDIA(508548)
29 Kunnummal KL-04-006-002-013/109
(Kayakkody) 		1604006002NRG23290320232485305 29/03/2023 ASHOKAN 1604006002WL077307 ASHOKAN 00657 KLGB0040164 1555 1555 Processed 19/05/2023 1689963846 ASHOKAN P KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-002-013/113
(Kayakkody) 		1604006002NRG23290320232485306 29/03/2023 NANI AMMA 1604006002WL077307 NANI AMMA 00657 KLGB0040164 1866 1866 Processed 19/05/2023 1689963789 NANI AMMA KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-002-013/114
(Kayakkody) 		1604006002NRG23290320232485307 29/03/2023 SALMA U V 1604006002WL077307 SALMA U V 00657 KLGB0040164 1866 1866 Processed 19/05/2023 1689963830 SALMA U V KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-002-013/116
(Kayakkody) 		1604006002NRG23290320232485308 29/03/2023 SHYLAJA K 1604006002WL077307 SHYLAJA K 00657 KLGB0040164 1866 1866 Processed 19/05/2023 1689963809 SHYLAJA K KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-002-013/117
(Kayakkody) 		1604006002NRG23290320232485309 29/03/2023 BINIE K 1604006002WL077307 BINIE K 00657 KLGB0040164 311 311 Processed 19/05/2023 1689963814 BINIE K KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-002-013/125
(Kayakkody) 		1604006002NRG23290320232485310 29/03/2023 Parvathi E K 1604006002WL077307 Parvathi E K 00657 KLGB0040164 1866 1866 Processed 19/05/2023 1689963811 PARVATHI E K KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-002-013/13
(Kayakkody) 		1604006002NRG23290320232485311 29/03/2023 Narayani 1604006002WL077307 Narayani 00657 KLGB0040164 933 933 Processed 19/05/2023 1689963793 NARAYANI P KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-002-013/14
(Kayakkody) 		1604006002NRG23290320232485313 29/03/2023 SARADA 1604006002WL077307 SARADA 00657 KLGB0040164 1866 1866 Processed 19/05/2023 1689963829 SARADA KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-002-013/149
(Kayakkody) 		1604006002NRG23290320232485314 29/03/2023 Jayarekha K 1604006002WL077307 Jayarekha K 00657 KLGB0040164 933 933 Processed 19/05/2023 1689963838 JAYAREKHA K KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-002-013/151
(Kayakkody) 		1604006002NRG23290320232485315 29/03/2023 Chandri 1604006002WL077307 Chandri 00657 KLGB0040164 1866 1866 Processed 19/05/2023 1689963833 CHANDRI K KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-002-013/152
(Kayakkody) 		1604006002NRG23290320232485316 29/03/2023 USHA P K 1604006002WL077307 USHA P K 00657 KLGB0040164 1866 1866 Processed 19/05/2023 1689963842 USHA P K KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-002-013/156
(Kayakkody) 		1604006002NRG23290320232485318 29/03/2023 K.P.Santha 1604006002WL077307 K.P.Santha 00657 KLGB0040164 1244 1244 Processed 19/05/2023 1689963790 SANTHA K P KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-002-013/157
(Kayakkody) 		1604006002NRG23290320232485319 29/03/2023 LIJI 1604006002WL077307 LIJI 00657 KLGB0040164 1866 1866 Processed 19/05/2023 1689963817 LIJI KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-002-013/158
(Kayakkody) 		1604006002NRG23290320232485320 29/03/2023 NARAYANI 1604006002WL077307 NARAYANI 00657 KLGB0040164 1244 1244 Processed 19/05/2023 1689963835 NARAYANI TK KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-002-013/16
(Kayakkody) 		1604006002NRG23290320232485321 29/03/2023 SATHI MM 1604006002WL077307 SATHI MM 00657 KLGB0040164 622 622 Processed 19/05/2023 1689963834 SATHI MM KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-002-013/178
(Kayakkody) 		1604006002NRG23290320232485324 29/03/2023 INDIRA 1604006002WL077307 INDIRA 00657 KLGB0040164 1244 1244 Processed 19/05/2023 1689963855 INDIRA K KERALA GRAMIN BANK(607476)
45 Kunnummal KL-04-006-002-013/18
(Kayakkody) 		1604006002NRG23290320232485325 29/03/2023 MALATHI 1604006002WL077307 MALATHI 00657 KLGB0040164 1866 1866 Processed 19/05/2023 1689963808 MALATHI KERALA GRAMIN BANK(607476)
46 Kunnummal KL-04-006-002-013/181
(Kayakkody) 		1604006002NRG23290320232485326 29/03/2023 REENA M K 1604006002WL077307 REENA M K 00657 KLGB0040164 1866 1866 Processed 19/05/2023 1689963832 REENA M K KERALA GRAMIN BANK(607476)
47 Kunnummal KL-04-006-002-013/20
(Kayakkody) 		1604006002NRG23290320232485327 29/03/2023 SUMA 1604006002WL077307 SUMA 00657 KLGB0040164 1555 1555 Processed 19/05/2023 1689963806 SUMA KERALA GRAMIN BANK(607476)
48 Kunnummal KL-04-006-002-013/202
(Kayakkody) 		1604006002NRG23290320232485329 29/03/2023 LEELA VK 1604006002WL077307 LEELA VK 00657 KLGB0040164 1555 1555 Processed 19/05/2023 1689963819 LEELA VK KERALA GRAMIN BANK(607476)
49 Kunnummal KL-04-006-002-013/203
(Kayakkody) 		1604006002NRG23290320232485330 29/03/2023 LEELA 1604006002WL077307 LEELA 00657 KLGB0040164 1866 1866 Processed 19/05/2023 1689963828 LEELA P KERALA GRAMIN BANK(607476)
50 Kunnummal KL-04-006-002-013/21
(Kayakkody) 		1604006002NRG23290320232485331 29/03/2023 CHANDRI K K 1604006002WL077307 CHANDRI K K 00657 KLGB0040164 933 933 Processed 19/05/2023 1689963827 CHANDRI KK KERALA GRAMIN BANK(607476)
51 Kunnummal KL-04-006-002-013/211
(Kayakkody) 		1604006002NRG23290320232485332 29/03/2023 Devi 1604006002WL077307 Devi 00657 KLGB0040164 1866 1866 Processed 19/05/2023 1689963839 DEVI KERALA GRAMIN BANK(607476)
52 Kunnummal KL-04-006-002-013/229
(Kayakkody) 		1604006002NRG23290320232485334 29/03/2023 Sobha 1604006002WL077307 Sobha 00657 KLGB0040164 1866 1866 Processed 19/05/2023 1689963824 SOBHA V KERALA GRAMIN BANK(607476)
53 Kunnummal KL-04-006-002-013/230
(Kayakkody) 		1604006002NRG23290320232485335 29/03/2023 Sobha.V.K 1604006002WL077307 Sobha.V.K 00657 KLGB0040164 1866 1866 Processed 19/05/2023 1689963799 SOBHA V K KERALA GRAMIN BANK(607476)
54 Kunnummal KL-04-006-002-013/235
(Kayakkody) 		1604006002NRG23290320232485336 29/03/2023 SHEEJA K 1604006002WL077307 SHEEJA K 00657 KLGB0040164 1555 1555 Processed 19/05/2023 1689963851 SHEEJA K KERALA GRAMIN BANK(607476)
55 Kunnummal KL-04-006-002-013/243
(Kayakkody) 		1604006002NRG23290320232485339 29/03/2023 Prema 1604006002WL077307 Prema 00657 KLGB0040164 1866 1866 Processed 19/05/2023 1689963791 PREMA WO KERALA GRAMIN BANK(607476)
56 Kunnummal KL-04-006-002-013/284
(Kayakkody) 		1604006002NRG23290320232485345 29/03/2023 JANU 1604006002WL077307 JANU 00657 KLGB0040164 1866 1866 Processed 19/05/2023 1689963854 JANU KERALA GRAMIN BANK(607476)
57 Kunnummal KL-04-006-002-013/292
(Kayakkody) 		1604006002NRG23290320232485346 29/03/2023 MRS JANU C V 1604006002WL077307 MRS JANU C V 00657 KLGB0040164 1866 1866 Processed 19/05/2023 1689963794 JANU C V KERALA GRAMIN BANK(607476)
58 Kunnummal KL-04-006-002-013/3
(Kayakkody) 		1604006002NRG23290320232485347 29/03/2023 V KUNHIRAMAN 1604006002WL077307 V KUNHIRAMAN 00657 KLGB0040164 1866 1866 Processed 19/05/2023 1689963797 KUNHIRAMAN PV KERALA GRAMIN BANK(607476)
59 Kunnummal KL-04-006-002-013/300
(Kayakkody) 		1604006002NRG23290320232485349 29/03/2023 MR MATHU TK 1604006002WL077307 MR MATHU TK 00657 KLGB0040164 1555 1555 Processed 19/05/2023 1689963796 MATHU RAJAN CANARA BANK(508532)
60 Kunnummal KL-04-006-002-013/31
(Kayakkody) 		1604006002NRG23290320232485351 29/03/2023 SHYLAJA 1604006002WL077307 SHYLAJA 00657 KLGB0040164 1555 1555 Processed 19/05/2023 1689963844 SHYLAJA KERALA GRAMIN BANK(607476)
61 Kunnummal KL-04-006-002-013/316
(Kayakkody) 		1604006002NRG23290320232485352 29/03/2023 VINSY T K 1604006002WL077307 VINSY T K 00657 KLGB0040164 1866 1866 Processed 19/05/2023 1689963848 VINSY TK KERALA GRAMIN BANK(607476)
62 Kunnummal KL-04-006-002-013/318
(Kayakkody) 		1604006002NRG23290320232485353 29/03/2023 SHEENA K M KANNANKAI MEETHAL 1604006002WL077307 SHEENA K M KANNANKAI MEETHAL 00657 KLGB0040164 1244 1244 Processed 19/05/2023 1689963849 SHEENA K M KERALA GRAMIN BANK(607476)
63 Kunnummal KL-04-006-002-013/32
(Kayakkody) 		1604006002NRG23290320232485354 29/03/2023 MINIJA 1604006002WL077307 MINIJA 00657 KLGB0040164 1866 1866 Processed 19/05/2023 1689963815 MINIJA CANARA BANK(508532)
64 Kunnummal KL-04-006-002-013/33
(Kayakkody) 		1604006002NRG23290320232485355 29/03/2023 Rajina. K V 1604006002WL077307 Rajina. K V 00657 KLGB0040164 933 933 Processed 19/05/2023 1689963805 RAJINA KV KERALA GRAMIN BANK(607476)
65 Kunnummal KL-04-006-002-013/330
(Kayakkody) 		1604006002NRG23290320232485356 29/03/2023 SUSEELA 1604006002WL077307 SUSEELA 00657 KLGB0040164 1866 1866 Processed 19/05/2023 1689963850 SUSHEELA KERALA GRAMIN BANK(607476)
66 Kunnummal KL-04-006-002-013/34
(Kayakkody) 		1604006002NRG23290320232485357 29/03/2023 SAROJINI 1604006002WL077307 SAROJINI 00657 KLGB0040164 1866 1866 Processed 19/05/2023 1689963810 SAROJINI WO GOVINDAN NAIR KERALA GRAMIN BANK(607476)
67 Kunnummal KL-04-006-002-013/36
(Kayakkody) 		1604006002NRG23290320232485360 29/03/2023 MRS.SOBHANA 1604006002WL077307 MRS.SOBHANA 00657 KLGB0040164 1866 1866 Processed 19/05/2023 1689963840 SOBHANA KERALA GRAMIN BANK(607476)
68 Kunnummal KL-04-006-002-013/363
(Kayakkody) 		1604006002NRG23290320232485361 29/03/2023 JAMEELA T E K 1604006002WL077307 JAMEELA T E K 00657 KLGB0040164 933 933 Processed 19/05/2023 1689963847 JAMEELA T E K KERALA GRAMIN BANK(607476)
69 Kunnummal KL-04-006-002-013/37
(Kayakkody) 		1604006002NRG23290320232485362 29/03/2023 Vimala 1604006002WL077307 Vimala 00657 KLGB0040164 1866 1866 Processed 19/05/2023 1689963822 VIMALA KERALA GRAMIN BANK(607476)
70 Kunnummal KL-04-006-002-013/41
(Kayakkody) 		1604006002NRG23290320232485365 29/03/2023 Narayani 1604006002WL077307 Narayani 00657 KLGB0040164 1866 1866 Processed 19/05/2023 1689963816 NARAYANI VK KERALA GRAMIN BANK(607476)
71 Kunnummal KL-04-006-002-013/44
(Kayakkody) 		1604006002NRG23290320232485366 29/03/2023 KANNAN 1604006002WL077307 KANNAN 00657 KLGB0040164 2177 2177 Processed 19/05/2023 1689963795 KANNAN PP KERALA GRAMIN BANK(607476)
72 Kunnummal KL-04-006-002-013/45
(Kayakkody) 		1604006002NRG23290320232485367 29/03/2023 DEVI 1604006002WL077307 DEVI 00657 KLGB0040164 1866 1866 Processed 19/05/2023 1689963821 DEVI KERALA GRAMIN BANK(607476)
73 Kunnummal KL-04-006-002-013/47
(Kayakkody) 		1604006002NRG23290320232485368 29/03/2023 Kamala 1604006002WL077307 Kamala 00657 KLGB0040164 1866 1866 Processed 19/05/2023 1689963818 KAMALA KERALA GRAMIN BANK(607476)
74 Kunnummal KL-04-006-002-013/49
(Kayakkody) 		1604006002NRG23290320232485369 29/03/2023 Shylaja 1604006002WL077307 Shylaja 00657 KLGB0040164 2177 2177 Processed 19/05/2023 1689963798 Shylaja KERALA STATE CO-OPERATIVE BANK LTD(608165)
75 Kunnummal KL-04-006-002-013/5
(Kayakkody) 		1604006002NRG23290320232485370 29/03/2023 KAMALA 1604006002WL077307 KAMALA 00657 KLGB0040164 1866 1866 Processed 19/05/2023 1689963813 KAMALA KERALA GRAMIN BANK(607476)
76 Kunnummal KL-04-006-002-013/51
(Kayakkody) 		1604006002NRG23290320232485371 29/03/2023 LEELA 1604006002WL077307 LEELA 00657 KLGB0040164 1555 1555 Processed 19/05/2023 1689963820 LEELA KERALA GRAMIN BANK(607476)
77 Kunnummal KL-04-006-002-013/52
(Kayakkody) 		1604006002NRG23290320232485372 29/03/2023 NARAYANI 1604006002WL077307 NARAYANI 00657 KLGB0040164 1244 1244 Processed 19/05/2023 1689963823 NARAYANI PP KERALA GRAMIN BANK(607476)
78 Kunnummal KL-04-006-002-013/53
(Kayakkody) 		1604006002NRG23290320232485373 29/03/2023 PUSHPA K 1604006002WL077307 PUSHPA K 00657 KLGB0040164 1866 1866 Processed 19/05/2023 1689963843 PUSHPA K KERALA GRAMIN BANK(607476)
79 Kunnummal KL-04-006-002-013/56
(Kayakkody) 		1604006002NRG23290320232485374 29/03/2023 Sreeja K 1604006002WL077307 Sreeja K 00657 KLGB0040164 2177 2177 Processed 19/05/2023 1689963841 SREEJA K KERALA GRAMIN BANK(607476)
80 Kunnummal KL-04-006-002-013/57
(Kayakkody) 		1604006002NRG23290320232485375 29/03/2023 MINI M K 1604006002WL077307 MINI M K 00657 KLGB0040164 1555 1555 Processed 19/05/2023 1689963837 MINI M K KERALA GRAMIN BANK(607476)
81 Kunnummal KL-04-006-002-013/9
(Kayakkody) 		1604006002NRG23290320232485377 29/03/2023 BINDU 1604006002WL077307 BINDU 00657 KLGB0040164 1866 1866 Processed 19/05/2023 1689963812 BINDU E KERALA GRAMIN BANK(607476)
82 Kunnummal KL-04-006-002-015/166
(Kayakkody) 		1604006002NRG23290320232485378 29/03/2023 ASSYA 1604006002WL077307 ASSYA 00657 KLGB0040164 622 622 Processed 19/05/2023 1689963800 ASSYA VM KERALA GRAMIN BANK(607476)
SubTotal 96410 96410
83 Kunnummal KL-04-006-002-013/201
(Kayakkody) 		1604006002NRG23290320232485328 29/03/2023 MRS RAGISHA T 1604006002WL077307 MRS RAGISHA T 00657 KLGB0040215 1555 1555 Processed 19/05/2023 1689963852 RAGISHA T KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 131242 131242

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_290323APB_FTO_1211031 Canara Bank CNRB0000750 VATTOLI 7153
2 Kunnummal KL1604006002_290323APB_FTO_1211031 Canara Bank CNRB0001384 THOTTILPALAM 1866
3 Kunnummal KL1604006002_290323APB_FTO_1211031 Canara Bank CNRB0014418 Kuttiadi 4976
4 Kunnummal KL1604006002_290323APB_FTO_1211031 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 622
5 Kunnummal KL1604006002_290323APB_FTO_1211031 Federal Bank FDRL0002047 KUTTIADI 8708
6 Kunnummal KL1604006002_290323APB_FTO_1211031 State Bank Of India SBIN0003995 PERAMBRA ADB 1555
7 Kunnummal KL1604006002_290323APB_FTO_1211031 State Bank Of India SBIN0070638 KUTTIADI 5909
8 Kunnummal KL1604006002_290323APB_FTO_1211031 Union Bank of India UBIN0563846 KUTTIYADI 1866
9 Kunnummal KL1604006002_290323APB_FTO_1211031 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 622
10 Kunnummal KL1604006002_290323APB_FTO_1211031 Kerala Gramin Bank KLGB0040164 KAYAKODY 96410
11 Kunnummal KL1604006002_290323APB_FTO_1211031 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1555

Download In Excel