Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:54:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_190423APB_FTO_40063
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 Anchal KL-13-001-006-001/2242
(Kulathupuzha) 		1613001006NRG24190420230049851 19/04/2023 valsala 1613001006WL001853 valsala 00089 CBIN0280992 2331 2331 Processed 19/05/2023 1690723658 Mrs. VALSALA K CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-006-001/4224
(Kulathupuzha) 		1613001006NRG24190420230049944 19/04/2023 SANIL S 1613001006WL001857 SANIL S 00089 CBIN0280992 2331 2331 Processed 19/05/2023 1690723656 Mr. SANIL S CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-006-002/1925
(Kulathupuzha) 		1613001006NRG24190420230049945 19/04/2023 KOKILA 1613001006WL001857 KOKILA 00089 CBIN0280992 2331 2331 Processed 19/05/2023 1690723652 GOKILA C KERALA GRAMIN BANK(607476)
4 Anchal KL-13-001-006-004/357
(Kulathupuzha) 		1613001006NRG24190420230055235 19/04/2023 SULOCHANA 1613001006WL002057 SULOCHANA 00089 CBIN0280992 333 333 Processed 19/05/2023 1690723657 SULOCHANA C KERALA GRAMIN BANK(607476)
5 Anchal KL-13-001-006-006/812
(Kulathupuzha) 		1613001006NRG24190420230049952 19/04/2023 SAKEENA 1613001006WL001857 SAKEENA 00089 CBIN0280992 2331 2331 Processed 19/05/2023 1690723655 Mrs. SAKEENA . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-006-008/2838
(Kulathupuzha) 		1613001006NRG24190420230049930 19/04/2023 SAROJINI 1613001006WL001855 SAROJINI 00089 CBIN0280992 2331 2331 Processed 19/05/2023 1690723663 Mrs. SAROJINI . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-006-014/4550
(Kulathupuzha) 		1613001006NRG24190420230049828 19/04/2023 Ambili 1613001006WL001850 Ambili 00089 CBIN0280992 1998 1998 Processed 19/05/2023 1690723664 AMBILY KERALA GRAMIN BANK(607476)
8 Anchal KL-13-001-006-017/4168
(Kulathupuzha) 		1613001006NRG24190420230055246 19/04/2023 raseena 1613001006WL002057 raseena 00089 CBIN0280992 333 333 Processed 19/05/2023 1690723659 Mrs. RASEENA S CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-006-017/4168
(Kulathupuzha) 		1613001006NRG24190420230055247 19/04/2023 raseena 1613001006WL002057 raseena 00089 CBIN0280992 999 999 Processed 19/05/2023 1690723660 Mrs. RASEENA S CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-006-018/4586
(Kulathupuzha) 		1613001006NRG24190420230055299 19/04/2023 ramani 1613001006WL002057 ramani 00089 CBIN0280992 333 333 Processed 19/05/2023 1690723661 Mrs. RAMANI RAGHAVAN CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-006-018/4586
(Kulathupuzha) 		1613001006NRG24190420230055300 19/04/2023 ramani 1613001006WL002057 ramani 00089 CBIN0280992 999 999 Processed 19/05/2023 1690723662 Mrs. RAMANI RAGHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 16650 16650
12 Anchal KL-13-001-006-006/812
(Kulathupuzha) 		1613001006NRG24190420230049953 19/04/2023 THAJUDHEEN A 1613001006WL001857 THAJUDHEEN A 00127 FDRL0002017 2331 2331 Processed 19/05/2023 1690723653 THAJUDHEEN A FEDERAL BANK(607165)
13 Anchal KL-13-001-006-015/3925
(Kulathupuzha) 		1613001006NRG24190420230049941 19/04/2023 Naseema 1613001006WL001856 Naseema 00127 FDRL0002017 2331 2331 Processed 19/05/2023 1690723654 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
14 Anchal KL-13-001-006-011/4322
(Kulathupuzha) 		1613001006NRG24190420230049856 19/04/2023 Shahina 1613001006WL001853 Shahina 00415 SBIN0070311 2331 2331 Processed 19/05/2023 1690723694 MR SHAHINA PARAKUNNAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
15 Anchal KL-13-001-006-002/127
(Kulathupuzha) 		1613001006NRG24190420230049924 19/04/2023 SUNITHA.S 1613001006WL001855 SUNITHA.S 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690723712 SUNITHA S KERALA GRAMIN BANK(607476)
16 Anchal KL-13-001-006-002/2145
(Kulathupuzha) 		1613001006NRG24190420230049925 19/04/2023 Santhi 1613001006WL001855 Santhi 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690723785 MRS SANTHI MURUKESAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-006-002/2914
(Kulathupuzha) 		1613001006NRG24190420230049947 19/04/2023 RUKKIYA BEEVI 1613001006WL001857 RUKKIYA BEEVI 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690723755 Mrs. RUKKIYA BEEVI CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-006-003/236
(Kulathupuzha) 		1613001006NRG24190420230049936 19/04/2023 sheeja jamal 1613001006WL001856 sheeja jamal 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690723702 MRS SHEEJA JAMAL STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-004/345
(Kulathupuzha) 		1613001006NRG24190420230049826 19/04/2023 MERIKUTTY 1613001006WL001849 MERIKUTTY 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690723713 MRS MERIKUTTY CO LUKOSE PANIKKAR STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-004/346
(Kulathupuzha) 		1613001006NRG24190420230049949 19/04/2023 sarala kamalanadhan 1613001006WL001857 sarala kamalanadhan 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690723689 MRS SARALA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-006-004/508
(Kulathupuzha) 		1613001006NRG24190420230049951 19/04/2023 RAMLABEEVI 1613001006WL001857 RAMLABEEVI 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690723743 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-006-006/2605
(Kulathupuzha) 		1613001006NRG24190420230052793 19/04/2023 Gopi 1613001006WL001967 Gopi 00415 SBIN0070731 666 666 Processed 19/05/2023 1690723697 GOPI KERALA GRAMIN BANK(607476)
23 Anchal KL-13-001-006-006/2605
(Kulathupuzha) 		1613001006NRG24190420230052792 19/04/2023 Seethamani 1613001006WL001967 Seethamani 00415 SBIN0070731 666 666 Processed 19/05/2023 1690723695 SEETHAMANI K KERALA GRAMIN BANK(607476)
24 Anchal KL-13-001-006-006/2607
(Kulathupuzha) 		1613001006NRG24190420230052794 19/04/2023 Karunakaran kani 1613001006WL001967 Karunakaran kani 00415 SBIN0070731 666 666 Processed 19/05/2023 1690723696 MR KARUNAKARAN KANI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-006/2614
(Kulathupuzha) 		1613001006NRG24190420230052795 19/04/2023 Jagadamma 1613001006WL001967 Jagadamma 00415 SBIN0070731 666 666 Processed 19/05/2023 1690723690 MRS JAGADAMMA V STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-006/2626
(Kulathupuzha) 		1613001006NRG24190420230052796 19/04/2023 Girija 1613001006WL001967 Girija 00415 SBIN0070731 666 666 Processed 19/05/2023 1690723735 MRS GIRIJA G STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-006-006/2626
(Kulathupuzha) 		1613001006NRG24190420230052797 19/04/2023 revi kumar 1613001006WL001967 revi kumar 00415 SBIN0070731 666 666 Processed 19/05/2023 1690723784 MR RAVIKUMAR KANI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-006-006/2690
(Kulathupuzha) 		1613001006NRG24190420230052798 19/04/2023 Vasanthi 1613001006WL001967 Vasanthi 00415 SBIN0070731 666 666 Processed 19/05/2023 1690723734 MRS VASANTHI SIVAN STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-006-006/2707
(Kulathupuzha) 		1613001006NRG24190420230052799 19/04/2023 Soumya 1613001006WL001967 Soumya 00415 SBIN0070731 666 666 Processed 19/05/2023 1690723732 Mr. SATHEESH V CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-006-006/2708
(Kulathupuzha) 		1613001006NRG24190420230052800 19/04/2023 Priya 1613001006WL001967 Priya 00415 SBIN0070731 666 666 Processed 19/05/2023 1690723731 MRS PRIYA D STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-006-006/2710
(Kulathupuzha) 		1613001006NRG24190420230052803 19/04/2023 raveendran 1613001006WL001967 raveendran 00415 SBIN0070731 666 666 Processed 19/05/2023 1690723754 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-006-006/2711
(Kulathupuzha) 		1613001006NRG24190420230052804 19/04/2023 Radha 1613001006WL001967 Radha 00415 SBIN0070731 666 666 Processed 19/05/2023 1690723730 MRS RADHA B STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-006-006/2723
(Kulathupuzha) 		1613001006NRG24190420230052805 19/04/2023 Retnamma 1613001006WL001967 Retnamma 00415 SBIN0070731 666 666 Processed 19/05/2023 1690723733 MRS RATHNAMMA PERUMAL STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-006-006/2724
(Kulathupuzha) 		1613001006NRG24190420230052806 19/04/2023 saraswathy 1613001006WL001967 saraswathy 00415 SBIN0070731 666 666 Processed 19/05/2023 1690723783 MRS SARASWATHY B STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-006-006/2767
(Kulathupuzha) 		1613001006NRG24190420230052807 19/04/2023 Lekshmi 1613001006WL001967 Lekshmi 00415 SBIN0070731 666 666 Processed 19/05/2023 1690723738 LAKSHMI C KERALA GRAMIN BANK(607476)
36 Anchal KL-13-001-006-006/2769
(Kulathupuzha) 		1613001006NRG24190420230052808 19/04/2023 Savithri 1613001006WL001967 Savithri 00415 SBIN0070731 666 666 Processed 19/05/2023 1690723736 MRS SAVITHRI V STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-006-006/2775
(Kulathupuzha) 		1613001006NRG24190420230052809 19/04/2023 janamma 1613001006WL001967 janamma 00415 SBIN0070731 666 666 Processed 19/05/2023 1690723756 MRS JANAMMA LALITHA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-006-006/2830
(Kulathupuzha) 		1613001006NRG24190420230052810 19/04/2023 Raji 1613001006WL001967 Raji 00415 SBIN0070731 666 666 Processed 19/05/2023 1690723740 MRS RAJI SUNOMAN STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-006-006/2857
(Kulathupuzha) 		1613001006NRG24190420230049852 19/04/2023 Sujatha 1613001006WL001853 Sujatha 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690723739 MRS SUJATHA BABU STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-006-006/2875
(Kulathupuzha) 		1613001006NRG24190420230052811 19/04/2023 thamara 1613001006WL001967 thamara 00415 SBIN0070731 666 666 Processed 19/05/2023 1690723745 MRS THAMARAKSHI SOMASEKHARAN KANI STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-006-006/2887
(Kulathupuzha) 		1613001006NRG24190420230052812 19/04/2023 sarasamma 1613001006WL001967 sarasamma 00415 SBIN0070731 666 666 Processed 19/05/2023 1690723748 MRS SARASAMMA BHARGAVAN STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-006-006/2892
(Kulathupuzha) 		1613001006NRG24190420230052813 19/04/2023 kamalam 1613001006WL001967 kamalam 00415 SBIN0070731 666 666 Processed 19/05/2023 1690723752 MRS KAMALAM KUNCHEPPAN STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-006-006/2934
(Kulathupuzha) 		1613001006NRG24190420230052815 19/04/2023 lalitha 1613001006WL001967 lalitha 00415 SBIN0070731 666 666 Processed 19/05/2023 1690723763 MRS LALITHA K STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-006-006/2934
(Kulathupuzha) 		1613001006NRG24190420230052816 19/04/2023 sasikani 1613001006WL001967 sasikani 00415 SBIN0070731 666 666 Processed 19/05/2023 1690723774 MR SASIKANI V STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-006-006/2935
(Kulathupuzha) 		1613001006NRG24190420230052817 19/04/2023 Ratnamma 1613001006WL001967 Ratnamma 00415 SBIN0070731 666 666 Processed 19/05/2023 1690723764 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-006-006/2936
(Kulathupuzha) 		1613001006NRG24190420230049927 19/04/2023 latha sarojam 1613001006WL001855 latha sarojam 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690723762 MRS LATHA SAROJAM STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-006-006/2951
(Kulathupuzha) 		1613001006NRG24190420230052818 19/04/2023 Sobhana T 1613001006WL001967 Sobhana T 00415 SBIN0070731 666 666 Processed 19/05/2023 1690723767 MRS SOBHANA T STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-006-006/2952
(Kulathupuzha) 		1613001006NRG24190420230049929 19/04/2023 SHOBHANA P 1613001006WL001855 SHOBHANA P 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690723773 MRS SHOBHANA P STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-006-006/2972
(Kulathupuzha) 		1613001006NRG24190420230052819 19/04/2023 geetha k 1613001006WL001967 geetha k 00415 SBIN0070731 666 666 Processed 19/05/2023 1690723757 MRS GEETHA K STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-006-006/5037
(Kulathupuzha) 		1613001006NRG24190420230052821 19/04/2023 SULOCHANA 1613001006WL001967 SULOCHANA 00415 SBIN0070731 666 666 Processed 19/05/2023 1690723781 MRS SULOCHANA R STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-006-006/5038
(Kulathupuzha) 		1613001006NRG24190420230052822 19/04/2023 radha 1613001006WL001967 radha 00415 SBIN0070731 666 666 Processed 19/05/2023 1690723758 MRS RADHA R STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-006-006/5061
(Kulathupuzha) 		1613001006NRG24190420230052823 19/04/2023 maya 1613001006WL001967 maya 00415 SBIN0070731 666 666 Processed 19/05/2023 1690723775 MRS MAYA S STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-006-006/5063
(Kulathupuzha) 		1613001006NRG24190420230052824 19/04/2023 Subhashini 1613001006WL001967 Subhashini 00415 SBIN0070731 666 666 Processed 19/05/2023 1690723778 MRS SUBHASHINI T STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-006/522
(Kulathupuzha) 		1613001006NRG24190420230052829 19/04/2023 Davadaasan 1613001006WL001967 Davadaasan 00415 SBIN0070731 666 666 Processed 19/05/2023 1690723691 MR DEVA DAS KANI STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-006-006/528
(Kulathupuzha) 		1613001006NRG24190420230052830 19/04/2023 Thankamani 1613001006WL001967 Thankamani 00415 SBIN0070731 666 666 Processed 19/05/2023 1690723709 MISS THANKAMANI 15012016 CO KALIKUTTY STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-006/712
(Kulathupuzha) 		1613001006NRG24190420230052834 19/04/2023 VASUDEVAN KANI 1613001006WL001967 VASUDEVAN KANI 00415 SBIN0070731 666 666 Processed 19/05/2023 1690723782 MR VASUDEVAN KANI STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-006-013/1222
(Kulathupuzha) 		1613001006NRG24190420230049938 19/04/2023 shajilabeevi 1613001006WL001856 shajilabeevi 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690723744 MRS SHAJIRA BEEVI STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-006-013/3242
(Kulathupuzha) 		1613001006NRG24190420230055236 19/04/2023 ULFATH 1613001006WL002057 ULFATH 00415 SBIN0070731 666 666 Processed 19/05/2023 1690723710 MRS ULFATH FATHIMA STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-013/3242
(Kulathupuzha) 		1613001006NRG24190420230055237 19/04/2023 ULFATH 1613001006WL002057 ULFATH 00415 SBIN0070731 333 333 Processed 19/05/2023 1690723711 MRS ULFATH FATHIMA STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-006-014/1357
(Kulathupuzha) 		1613001006NRG24190420230049939 19/04/2023 vasumathy amma 1613001006WL001856 vasumathy amma 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690723701 MRS VASUMATHI AMMA STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-017/1602
(Kulathupuzha) 		1613001006NRG24190420230055238 19/04/2023 LALITHA 1613001006WL002057 LALITHA 00415 SBIN0070731 333 333 Processed 19/05/2023 1690723789 MRS LALITHA K STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-006-017/1602
(Kulathupuzha) 		1613001006NRG24190420230055239 19/04/2023 LALITHA 1613001006WL002057 LALITHA 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690723788 MRS LALITHA K STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-017/1615
(Kulathupuzha) 		1613001006NRG24190420230055240 19/04/2023 FASEELA BEEVI 1613001006WL002057 FASEELA BEEVI 00415 SBIN0070731 666 666 Processed 19/05/2023 1690723787 Mrs. FAZILA . . CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-006-017/1615
(Kulathupuzha) 		1613001006NRG24190420230055241 19/04/2023 FASEELA BEEVI 1613001006WL002057 FASEELA BEEVI 00415 SBIN0070731 333 333 Processed 19/05/2023 1690723786 Mrs. FAZILA . . CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-006-017/1991
(Kulathupuzha) 		1613001006NRG24190420230055242 19/04/2023 Mini thomas 1613001006WL002057 Mini thomas 00415 SBIN0070731 333 333 Processed 19/05/2023 1690723728 MRS MINI THOMAS STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-017/1991
(Kulathupuzha) 		1613001006NRG24190420230055243 19/04/2023 Mini thomas 1613001006WL002057 Mini thomas 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690723729 MRS MINI THOMAS STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-017/4164
(Kulathupuzha) 		1613001006NRG24190420230055244 19/04/2023 thajunisa 1613001006WL002057 thajunisa 00415 SBIN0070731 999 999 Rejected 19/05/2023 1690723741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Anchal KL-13-001-006-017/4164
(Kulathupuzha) 		1613001006NRG24190420230055245 19/04/2023 thajunisa 1613001006WL002057 thajunisa 00415 SBIN0070731 333 333 Rejected 19/05/2023 1690723742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Anchal KL-13-001-006-018/1712
(Kulathupuzha) 		1613001006NRG24190420230055250 19/04/2023 Radhakrishnan nair 1613001006WL002057 Radhakrishnan nair 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690723708 MR RADHAKRISHNAN NAIR STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-018/1712
(Kulathupuzha) 		1613001006NRG24190420230055252 19/04/2023 Radhakrishnan nair 1613001006WL002057 Radhakrishnan nair 00415 SBIN0070731 333 333 Processed 19/05/2023 1690723707 MR RADHAKRISHNAN NAIR STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-018/1712
(Kulathupuzha) 		1613001006NRG24190420230055251 19/04/2023 Thankamani amma 1613001006WL002057 Thankamani amma 00415 SBIN0070731 333 333 Processed 19/05/2023 1690723693 MRS THANKAMMA STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-018/1712
(Kulathupuzha) 		1613001006NRG24190420230055249 19/04/2023 Thankamani amma 1613001006WL002057 Thankamani amma 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690723692 MRS THANKAMMA STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-018/1727
(Kulathupuzha) 		1613001006NRG24190420230055253 19/04/2023 DAVAKI 1613001006WL002057 DAVAKI 00415 SBIN0070731 333 333 Processed 19/05/2023 1690723714 MRS DEVAKI SANKARAN STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-018/1727
(Kulathupuzha) 		1613001006NRG24190420230055254 19/04/2023 DAVAKI 1613001006WL002057 DAVAKI 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690723715 MRS DEVAKI SANKARAN STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-018/1728
(Kulathupuzha) 		1613001006NRG24190420230055255 19/04/2023 MINI 1613001006WL002057 MINI 00415 SBIN0070731 666 666 Processed 19/05/2023 1690723722 MRS MINI B STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-018/1728
(Kulathupuzha) 		1613001006NRG24190420230055256 19/04/2023 MINI 1613001006WL002057 MINI 00415 SBIN0070731 333 333 Processed 19/05/2023 1690723723 MRS MINI B STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-018/1730
(Kulathupuzha) 		1613001006NRG24190420230055257 19/04/2023 SUBHADRA 1613001006WL002057 SUBHADRA 00415 SBIN0070731 333 333 Processed 19/05/2023 1690723720 MRS SUBHADRA GOPALAN STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-018/1730
(Kulathupuzha) 		1613001006NRG24190420230055258 19/04/2023 SUBHADRA 1613001006WL002057 SUBHADRA 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690723721 MRS SUBHADRA GOPALAN STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-006-018/1733
(Kulathupuzha) 		1613001006NRG24190420230055259 19/04/2023 CHANDRAMATI 1613001006WL002057 CHANDRAMATI 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690723716 CHANDRAMATHI J KERALA GRAMIN BANK(607476)
80 Anchal KL-13-001-006-018/1733
(Kulathupuzha) 		1613001006NRG24190420230055260 19/04/2023 CHANDRAMATI 1613001006WL002057 CHANDRAMATI 00415 SBIN0070731 333 333 Processed 19/05/2023 1690723717 CHANDRAMATHI J KERALA GRAMIN BANK(607476)
81 Anchal KL-13-001-006-018/1735
(Kulathupuzha) 		1613001006NRG24190420230055261 19/04/2023 AMMINI K 1613001006WL002057 AMMINI K 00415 SBIN0070731 333 333 Processed 19/05/2023 1690723699 MRS AMMINIK STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-018/1735
(Kulathupuzha) 		1613001006NRG24190420230055262 19/04/2023 AMMINI K 1613001006WL002057 AMMINI K 00415 SBIN0070731 999 999 Processed 19/05/2023 1690723700 MRS AMMINIK STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-018/1762
(Kulathupuzha) 		1613001006NRG24190420230055263 19/04/2023 bharathi 1613001006WL002057 bharathi 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690723703 MRS BAHRATHI STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-018/1762
(Kulathupuzha) 		1613001006NRG24190420230055264 19/04/2023 bharathi 1613001006WL002057 bharathi 00415 SBIN0070731 333 333 Processed 19/05/2023 1690723704 MRS BAHRATHI STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-018/3702
(Kulathupuzha) 		1613001006NRG24190420230055265 19/04/2023 SUMI 1613001006WL002057 SUMI 00415 SBIN0070731 333 333 Processed 19/05/2023 1690723718 MRS SUMI SAJEEV STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-018/3702
(Kulathupuzha) 		1613001006NRG24190420230055267 19/04/2023 SUMI 1613001006WL002057 SUMI 00415 SBIN0070731 999 999 Processed 19/05/2023 1690723719 MRS SUMI SAJEEV STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-018/3702
(Kulathupuzha) 		1613001006NRG24190420230055268 19/04/2023 Suseela 1613001006WL002057 Suseela 00415 SBIN0070731 666 666 Processed 19/05/2023 1690723768 MRS SUSHEELA STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-018/3702
(Kulathupuzha) 		1613001006NRG24190420230055266 19/04/2023 Suseela 1613001006WL002057 Suseela 00415 SBIN0070731 333 333 Processed 19/05/2023 1690723769 MRS SUSHEELA STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-018/3713
(Kulathupuzha) 		1613001006NRG24190420230055269 19/04/2023 thankamma 1613001006WL002057 thankamma 00415 SBIN0070731 333 333 Processed 19/05/2023 1690723698 MRS THANKAMMA K STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-018/3717
(Kulathupuzha) 		1613001006NRG24190420230055270 19/04/2023 Podichi 1613001006WL002057 Podichi 00415 SBIN0070731 999 999 Processed 19/05/2023 1690723726 MRS PODICHI THANKAPPAN STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-018/3717
(Kulathupuzha) 		1613001006NRG24190420230055271 19/04/2023 Podichi 1613001006WL002057 Podichi 00415 SBIN0070731 333 333 Processed 19/05/2023 1690723727 MRS PODICHI THANKAPPAN STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-006-018/3727
(Kulathupuzha) 		1613001006NRG24190420230055272 19/04/2023 AMMINI BABY 1613001006WL002057 AMMINI BABY 00415 SBIN0070731 333 333 Processed 19/05/2023 1690723724 MRS AMMINI BABY STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-006-018/3727
(Kulathupuzha) 		1613001006NRG24190420230055273 19/04/2023 AMMINI BABY 1613001006WL002057 AMMINI BABY 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690723725 MRS AMMINI BABY STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-018/3736
(Kulathupuzha) 		1613001006NRG24190420230055274 19/04/2023 nirmala 1613001006WL002057 nirmala 00415 SBIN0070731 999 999 Processed 19/05/2023 1690723746 NIRMALA D KERALA GRAMIN BANK(607476)
95 Anchal KL-13-001-006-018/3736
(Kulathupuzha) 		1613001006NRG24190420230055275 19/04/2023 nirmala 1613001006WL002057 nirmala 00415 SBIN0070731 333 333 Processed 19/05/2023 1690723747 NIRMALA D KERALA GRAMIN BANK(607476)
96 Anchal KL-13-001-006-018/3795
(Kulathupuzha) 		1613001006NRG24190420230055276 19/04/2023 bindhu shaji 1613001006WL002057 bindhu shaji 00415 SBIN0070731 333 333 Processed 19/05/2023 1690723749 MRS BINDHU SHAJI STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-018/3795
(Kulathupuzha) 		1613001006NRG24190420230055277 19/04/2023 bindhu shaji 1613001006WL002057 bindhu shaji 00415 SBIN0070731 999 999 Processed 19/05/2023 1690723750 MRS BINDHU SHAJI STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-018/3799
(Kulathupuzha) 		1613001006NRG24190420230055278 19/04/2023 sabeena 1613001006WL002057 sabeena 00415 SBIN0070731 999 999 Processed 19/05/2023 1690723705 MRS SABEENA HAKKIM STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-018/3799
(Kulathupuzha) 		1613001006NRG24190420230055279 19/04/2023 sabeena 1613001006WL002057 sabeena 00415 SBIN0070731 333 333 Processed 19/05/2023 1690723706 MRS SABEENA HAKKIM STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-006-018/3828
(Kulathupuzha) 		1613001006NRG24190420230055281 19/04/2023 ebrahimkutty 1613001006WL002057 ebrahimkutty 00415 SBIN0070731 333 333 Processed 19/05/2023 1690723737 MR IBRAHIM KUTTY M STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-018/3828
(Kulathupuzha) 		1613001006NRG24190420230055280 19/04/2023 sajeena 1613001006WL002057 sajeena 00415 SBIN0070731 999 999 Processed 19/05/2023 1690723751 MRS SAJEENA IBRAHIM KUTTI STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-018/3835
(Kulathupuzha) 		1613001006NRG24190420230055282 19/04/2023 vilasini 1613001006WL002057 vilasini 00415 SBIN0070731 333 333 Processed 19/05/2023 1690723753 MRS VILASINI VIJAYAN STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-006-018/3862
(Kulathupuzha) 		1613001006NRG24190420230055283 19/04/2023 SREEJA 1613001006WL002057 SREEJA 00415 SBIN0070731 333 333 Processed 19/05/2023 1690723771 MRS SREEJA G STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-018/3862
(Kulathupuzha) 		1613001006NRG24190420230055284 19/04/2023 SREEJA 1613001006WL002057 SREEJA 00415 SBIN0070731 666 666 Processed 19/05/2023 1690723772 MRS SREEJA G STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-018/3863
(Kulathupuzha) 		1613001006NRG24190420230055286 19/04/2023 Rajappan 1613001006WL002057 Rajappan 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690723761 MR RAJAPPAN RAGHAVAN STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-006-018/3863
(Kulathupuzha) 		1613001006NRG24190420230055287 19/04/2023 santha 1613001006WL002057 santha 00415 SBIN0070731 333 333 Processed 19/05/2023 1690723760 MRS SANTHA RAJAPPAN STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-006-018/3863
(Kulathupuzha) 		1613001006NRG24190420230055285 19/04/2023 santha 1613001006WL002057 santha 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690723759 MRS SANTHA RAJAPPAN STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-018/3868
(Kulathupuzha) 		1613001006NRG24190420230055288 19/04/2023 bindhu 1613001006WL002057 bindhu 00415 SBIN0070731 333 333 Processed 19/05/2023 1690723780 BINDHU YOGESH CANARA BANK(508532)
109 Anchal KL-13-001-006-018/3868
(Kulathupuzha) 		1613001006NRG24190420230055289 19/04/2023 bindhu 1613001006WL002057 bindhu 00415 SBIN0070731 999 999 Processed 19/05/2023 1690723779 BINDHU YOGESH CANARA BANK(508532)
110 Anchal KL-13-001-006-018/3882
(Kulathupuzha) 		1613001006NRG24190420230055290 19/04/2023 suseela 1613001006WL002057 suseela 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690723776 SUSEELA A KERALA GRAMIN BANK(607476)
111 Anchal KL-13-001-006-018/3882
(Kulathupuzha) 		1613001006NRG24190420230055291 19/04/2023 suseela 1613001006WL002057 suseela 00415 SBIN0070731 333 333 Processed 19/05/2023 1690723777 SUSEELA A KERALA GRAMIN BANK(607476)
112 Anchal KL-13-001-006-018/4056
(Kulathupuzha) 		1613001006NRG24190420230055294 19/04/2023 sulochana 1613001006WL002057 sulochana 00415 SBIN0070731 333 333 Processed 19/05/2023 1690723765 MRS SULOCHANA C STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-018/4056
(Kulathupuzha) 		1613001006NRG24190420230055295 19/04/2023 sulochana 1613001006WL002057 sulochana 00415 SBIN0070731 333 333 Processed 19/05/2023 1690723766 MRS SULOCHANA C STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-006-020/4225
(Kulathupuzha) 		1613001006NRG24190420230049850 19/04/2023 sadhanandhan 1613001006WL001852 sadhanandhan 00415 SBIN0070731 1998 1998 Processed 19/05/2023 1690723770 MR SANANDANAN KANI STATE BANK OF INDIA(508548)
SubTotal 89244 89244
115 Anchal KL-13-001-006-002/4285
(Kulathupuzha) 		1613001006NRG24190420230049935 19/04/2023 SHANI SHAMSUDHEEN 1613001006WL001856 SHANI SHAMSUDHEEN 00657 KLGB0040598 2331 2331 Processed 19/05/2023 1690723669 SHANI SHAMSUDHEEN KERALA GRAMIN BANK(607476)
116 Anchal KL-13-001-006-002/4285
(Kulathupuzha) 		1613001006NRG24190420230049934 19/04/2023 SHEMI SHANI 1613001006WL001856 SHEMI SHANI 00657 KLGB0040598 2331 2331 Processed 19/05/2023 1690723668 SHEMI SHANI KERALA GRAMIN BANK(607476)
117 Anchal KL-13-001-006-004/346
(Kulathupuzha) 		1613001006NRG24190420230049950 19/04/2023 KAMALANADHAN 1613001006WL001857 KAMALANADHAN 00657 KLGB0040598 2331 2331 Processed 19/05/2023 1690723672 KAMALANADHAN KERALA GRAMIN BANK(607476)
118 Anchal KL-13-001-006-006/5087
(Kulathupuzha) 		1613001006NRG24190420230052825 19/04/2023 Chandu 1613001006WL001967 Chandu 00657 KLGB0040598 666 666 Processed 19/05/2023 1690723682 CHANDU KERALA GRAMIN BANK(607476)
119 Anchal KL-13-001-006-006/615
(Kulathupuzha) 		1613001006NRG24190420230052832 19/04/2023 prasannakumari 1613001006WL001967 prasannakumari 00657 KLGB0040598 666 666 Processed 19/05/2023 1690723671 Mr. PRAVEEN V CENTRAL BANK OF INDIA(607115)
120 Anchal KL-13-001-006-006/711
(Kulathupuzha) 		1613001006NRG24190420230052833 19/04/2023 RAGINI 1613001006WL001967 RAGINI 00657 KLGB0040598 666 666 Processed 19/05/2023 1690723679 RAGINI A KERALA GRAMIN BANK(607476)
121 Anchal KL-13-001-006-008/4298
(Kulathupuzha) 		1613001006NRG24190420230049931 19/04/2023 ASWATHY C 1613001006WL001855 ASWATHY C 00657 KLGB0040598 2331 2331 Processed 19/05/2023 1690723675 ASWATHY C KERALA GRAMIN BANK(607476)
122 Anchal KL-13-001-006-008/4351
(Kulathupuzha) 		1613001006NRG24190420230049955 19/04/2023 GIREESH 1613001006WL001857 GIREESH 00657 KLGB0040598 2331 2331 Processed 19/05/2023 1690723665 GIREESH KERALA GRAMIN BANK(607476)
123 Anchal KL-13-001-006-008/4351
(Kulathupuzha) 		1613001006NRG24190420230049954 19/04/2023 SUNITHA R 1613001006WL001857 SUNITHA R 00657 KLGB0040598 2331 2331 Processed 19/05/2023 1690723666 SUNITHA R KERALA GRAMIN BANK(607476)
124 Anchal KL-13-001-006-008/4357
(Kulathupuzha) 		1613001006NRG24190420230049854 19/04/2023 MANIAN S 1613001006WL001853 MANIAN S 00657 KLGB0040598 2331 2331 Processed 19/05/2023 1690723681 MANIYAN S SOUTH INDIAN BANK(607167)
125 Anchal KL-13-001-006-008/4357
(Kulathupuzha) 		1613001006NRG24190420230049853 19/04/2023 PRASANNA S 1613001006WL001853 PRASANNA S 00657 KLGB0040598 2331 2331 Processed 19/05/2023 1690723680 MRS PRASANNA S STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-010/5594
(Kulathupuzha) 		1613001006NRG24190420230049932 19/04/2023 Kusan 1613001006WL001855 Kusan 00657 KLGB0040598 2331 2331 Processed 19/05/2023 1690723683 KUSAN KERALA GRAMIN BANK(607476)
127 Anchal KL-13-001-006-011/4325
(Kulathupuzha) 		1613001006NRG24190420230049933 19/04/2023 PONNU 1613001006WL001855 PONNU 00657 KLGB0040598 2331 2331 Processed 19/05/2023 1690723688 PONNU MAHESH KERALA GRAMIN BANK(607476)
128 Anchal KL-13-001-006-014/1357
(Kulathupuzha) 		1613001006NRG24190420230049940 19/04/2023 MANJU V 1613001006WL001856 MANJU V 00657 KLGB0040598 2331 2331 Processed 19/05/2023 1690723667 MANJU V KERALA GRAMIN BANK(607476)
129 Anchal KL-13-001-006-015/3925
(Kulathupuzha) 		1613001006NRG24190420230049942 19/04/2023 SHAHUL HAMEED 1613001006WL001856 SHAHUL HAMEED 00657 KLGB0040598 2331 2331 Processed 19/05/2023 1690723685 SHAHUL HAMEED KERALA GRAMIN BANK(607476)
130 Anchal KL-13-001-006-017/4201
(Kulathupuzha) 		1613001006NRG24190420230055248 19/04/2023 lini l 1613001006WL002057 lini l 00657 KLGB0040598 333 333 Processed 19/05/2023 1690723670 LINI L KERALA GRAMIN BANK(607476)
131 Anchal KL-13-001-006-018/4054
(Kulathupuzha) 		1613001006NRG24190420230055292 19/04/2023 sumaiba beevi 1613001006WL002057 sumaiba beevi 00657 KLGB0040598 333 333 Processed 19/05/2023 1690723673 sumaiba beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
132 Anchal KL-13-001-006-018/4054
(Kulathupuzha) 		1613001006NRG24190420230055293 19/04/2023 sumaiba beevi 1613001006WL002057 sumaiba beevi 00657 KLGB0040598 999 999 Processed 19/05/2023 1690723674 sumaiba beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
133 Anchal KL-13-001-006-018/4058
(Kulathupuzha) 		1613001006NRG24190420230055296 19/04/2023 bushra beegam 1613001006WL002057 bushra beegam 00657 KLGB0040598 333 333 Processed 19/05/2023 1690723676 BUSHRA BEEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
134 Anchal KL-13-001-006-018/4064
(Kulathupuzha) 		1613001006NRG24190420230055297 19/04/2023 monisha s 1613001006WL002057 monisha s 00657 KLGB0040598 999 999 Processed 19/05/2023 1690723677 MONISHA S G KERALA GRAMIN BANK(607476)
135 Anchal KL-13-001-006-018/4064
(Kulathupuzha) 		1613001006NRG24190420230055298 19/04/2023 monisha s 1613001006WL002057 monisha s 00657 KLGB0040598 333 333 Processed 19/05/2023 1690723678 MONISHA S G KERALA GRAMIN BANK(607476)
136 Anchal KL-13-001-006-018/4634
(Kulathupuzha) 		1613001006NRG24190420230055301 19/04/2023 Thomas Kutty 1613001006WL002057 Thomas Kutty 00657 KLGB0040598 333 333 Processed 19/05/2023 1690723686 MR THOMAS KOSHY STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-006-018/4634
(Kulathupuzha) 		1613001006NRG24190420230055302 19/04/2023 Thomas Kutty 1613001006WL002057 Thomas Kutty 00657 KLGB0040598 333 333 Processed 19/05/2023 1690723687 MR THOMAS KOSHY STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-006-020/4237
(Kulathupuzha) 		1613001006NRG24190420230049857 19/04/2023 prakash p 1613001006WL001853 prakash p 00657 KLGB0040598 2331 2331 Processed 19/05/2023 1690723684 PRAKASH P KERALA GRAMIN BANK(607476)
SubTotal 36297 36297
Total 149184 149184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_190423APB_FTO_40063 Central Bank of India CBIN0280992 KULATHUPUZHA 16650
2 Anchal KL1613001006_190423APB_FTO_40063 Federal Bank FDRL0002017 KULATHUPUZHA 4662
3 Anchal KL1613001006_190423APB_FTO_40063 State Bank Of India SBIN0070311 KONDOTTY 2331
4 Anchal KL1613001006_190423APB_FTO_40063 State Bank Of India SBIN0070731 KULATHUPUZHA 89244
5 Anchal KL1613001006_190423APB_FTO_40063 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 36297

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