Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:19:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_270423APB_FTO_50764
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-13-001-004-005/274
(Edamulackal) 		1613001004NRG24270420230085878 27/04/2023 Jayasree M 1613001004WL003343 Jayasree M 00078 CNRB0002856 1998 1998 Processed 20/05/2023 1748690560 JAYA SREE M CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-004-004/1830
(Edamulackal) 		1613001004NRG24270420230086120 27/04/2023 JAYA V 1613001004WL003350 JAYA V 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748690507 Mrs. JAYA V CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-004-004/1840
(Edamulackal) 		1613001004NRG24270420230086017 27/04/2023 JASMINA BEEGAM 1613001004WL003347 JASMINA BEEGAM 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748690501 Mrs. JASMINA BEEGAM CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-004-004/198
(Edamulackal) 		1613001004NRG24270420230086018 27/04/2023 Rafeela 1613001004WL003347 Rafeela 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748690502 RAFEELA A UCO BANK(607066)
5 Anchal KL-13-001-004-005/135
(Edamulackal) 		1613001004NRG24270420230086133 27/04/2023 VIJAYAMMA NAIR 1613001004WL003350 VIJAYAMMA NAIR 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748690541 Mrs. VIJAYAMMA NAIR CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-005/1446
(Edamulackal) 		1613001004NRG24270420230085857 27/04/2023 Husaiba Beevi 1613001004WL003343 Husaiba Beevi 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748690532 UMAIBA BEEVI FEDERAL BANK(607165)
7 Anchal KL-13-001-004-005/1447
(Edamulackal) 		1613001004NRG24270420230085858 27/04/2023 Praseena.P 1613001004WL003343 Praseena.P 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748690517 MRS PRASEENA P STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-004-005/1448
(Edamulackal) 		1613001004NRG24270420230085859 27/04/2023 Ambily.K 1613001004WL003343 Ambily.K 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748690520 Mrs. AMBILY K CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-005/1471
(Edamulackal) 		1613001004NRG24270420230085862 27/04/2023 Haridasan.P 1613001004WL003343 Haridasan.P 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748690530 Mr. HARIDASAN P CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-005/1471
(Edamulackal) 		1613001004NRG24270420230085863 27/04/2023 Jalaja.S 1613001004WL003343 Jalaja.S 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748690527 MRS JALAJA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-004-005/1475
(Edamulackal) 		1613001004NRG24270420230085865 27/04/2023 Sheeja A 1613001004WL003343 Sheeja A 00089 CBIN0280942 999 999 Processed 20/05/2023 1748690533 Mrs. SHEEJA A CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-005/1482
(Edamulackal) 		1613001004NRG24270420230085866 27/04/2023 Sulekha Beevi 1613001004WL003343 Sulekha Beevi 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748690481 Mrs. SULEKHA BEEVI CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-005/1483
(Edamulackal) 		1613001004NRG24270420230085867 27/04/2023 MOLLY K R 1613001004WL003343 MOLLY K R 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748690558 MRS RETNAMMA MOLLY STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-004-005/1487
(Edamulackal) 		1613001004NRG24270420230085868 27/04/2023 Deenamma.A 1613001004WL003343 Deenamma.A 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748690531 Mrs. DEENAMMA A CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-005/1515
(Edamulackal) 		1613001004NRG24270420230085869 27/04/2023 Smitha.J 1613001004WL003343 Smitha.J 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748690536 Mrs. SMITHA J CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-005/1534
(Edamulackal) 		1613001004NRG24270420230085870 27/04/2023 Kunjamma.Y 1613001004WL003343 Kunjamma.Y 00089 CBIN0280942 999 999 Processed 20/05/2023 1748690482 Mrs. KUNJAMMA Y CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-005/171
(Edamulackal) 		1613001004NRG24270420230085871 27/04/2023 Preetha B 1613001004WL003343 Preetha B 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748690486 Mrs. PREETHA B CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-005/183
(Edamulackal) 		1613001004NRG24270420230085872 27/04/2023 Omana T 1613001004WL003343 Omana T 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748690557 Mrs. OMANAYAMMAL . CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-005/240
(Edamulackal) 		1613001004NRG24270420230085875 27/04/2023 Mini 1613001004WL003343 Mini 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748690539 Mrs. MINI . CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-005/2660
(Edamulackal) 		1613001004NRG24270420230085877 27/04/2023 Rethnabhai 1613001004WL003343 Rethnabhai 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748690555 Mrs. RATHNABAI . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-005/3
(Edamulackal) 		1613001004NRG24270420230085881 27/04/2023 Krishnamma.K 1613001004WL003343 Krishnamma.K 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748690535 Mrs. KRISHNAMMA K CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-005/305
(Edamulackal) 		1613001004NRG24270420230085882 27/04/2023 Noorjahanbeevi S 1613001004WL003343 Noorjahanbeevi S 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748690506 NOOR JAHAN BEEVI CANARA BANK(508532)
23 Anchal KL-13-001-004-005/310
(Edamulackal) 		1613001004NRG24270420230085883 27/04/2023 Deepthi 1613001004WL003343 Deepthi 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748690543 MRS DEEPTHY S STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-004-005/350
(Edamulackal) 		1613001004NRG24270420230085884 27/04/2023 Shyni S 1613001004WL003343 Shyni S 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748690540 SHYNI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-004-005/39
(Edamulackal) 		1613001004NRG24270420230085885 27/04/2023 Soman O 1613001004WL003343 Soman O 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748690509 SOMANO INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-004-005/398
(Edamulackal) 		1613001004NRG24270420230085887 27/04/2023 RASHEEDA BEEVI 1613001004WL003343 RASHEEDA BEEVI 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748690538 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-005/4
(Edamulackal) 		1613001004NRG24270420230085888 27/04/2023 Niza.B 1613001004WL003343 Niza.B 00089 CBIN0280942 999 999 Processed 20/05/2023 1748690483 Mrs. NIZA B CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-005/415
(Edamulackal) 		1613001004NRG24270420230085889 27/04/2023 REMANI MOHANAN 1613001004WL003343 REMANI MOHANAN 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748690553 Mrs. REMANI MOHANAN CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-005/427
(Edamulackal) 		1613001004NRG24270420230085891 27/04/2023 Sindhu.R 1613001004WL003343 Sindhu.R 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748690526 Mrs. SINDHU R CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-005/432
(Edamulackal) 		1613001004NRG24270420230085892 27/04/2023 Kala R S 1613001004WL003343 Kala R S 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748690552 Mrs. KALA R S CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-005/44
(Edamulackal) 		1613001004NRG24270420230085894 27/04/2023 Radhamani.M 1613001004WL003343 Radhamani.M 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748690534 Mrs. RADHAMANI M CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-005/460
(Edamulackal) 		1613001004NRG24270420230085895 27/04/2023 Saraswathyamma Chandranpillai 1613001004WL003343 Saraswathyamma Chandranpillai 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748690559 Mrs. SARASWATHY AMMA CHANDRASEKHARA PILL CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-005/500
(Edamulackal) 		1613001004NRG24270420230085898 27/04/2023 Abida Beevi.A 1613001004WL003343 Abida Beevi.A 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748690528 Mrs. ABIDA BEEVI A CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-005/80
(Edamulackal) 		1613001004NRG24270420230085903 27/04/2023 Leelamma Kunjumon 1613001004WL003343 Leelamma Kunjumon 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748690508 MR LEELAMMAP STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-004-005/83
(Edamulackal) 		1613001004NRG24270420230085904 27/04/2023 REJINA BEEVI N 1613001004WL003343 REJINA BEEVI N 00089 CBIN0280942 999 999 Processed 20/05/2023 1748690529 Mrs. REJINA BEEVI N CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-005/86
(Edamulackal) 		1613001004NRG24270420230085905 27/04/2023 SOBHA K 1613001004WL003343 SOBHA K 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748690542 SOBHA K STATE BANK OF INDIA(508548)
SubTotal 57276 57276
37 Anchal KL-13-001-004-001/253
(Edamulackal) 		1613001004NRG24270420230083370 27/04/2023 RAJAN PILLAI 1613001004WL003225 RAJAN PILLAI 00127 FDRL0001731 2331 2331 Processed 20/05/2023 1748690516 MR RAJAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
38 Anchal KL-13-001-004-005/864
(Edamulackal) 		1613001004NRG24270420230085906 27/04/2023 Bindhu V 1613001004WL003343 Bindhu V 00176 IDIB000K099 999 999 Processed 20/05/2023 1748690550 Mrs. BINDU V INDIAN BANK(607105)
SubTotal 999 999
39 Anchal KL-13-001-004-003/37
(Edamulackal) 		1613001004NRG24270420230086012 27/04/2023 Rahila Anvar 1613001004WL003347 Rahila Anvar 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748690498 RAHILA KERALA GRAMIN BANK(607476)
40 Anchal KL-13-001-004-003/904
(Edamulackal) 		1613001004NRG24270420230086013 27/04/2023 Arifabeevi 1613001004WL003347 Arifabeevi 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748690496 MRS ARIFABEEVI STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-004-004/1295
(Edamulackal) 		1613001004NRG24270420230086014 27/04/2023 Mubeena 1613001004WL003347 Mubeena 00415 SBIN0012880 1665 1665 Rejected 20/05/2023 1748690494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Anchal KL-13-001-004-004/1298
(Edamulackal) 		1613001004NRG24270420230086015 27/04/2023 Gowri.C 1613001004WL003347 Gowri.C 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748690497 MS GOWRI C STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-004-004/137
(Edamulackal) 		1613001004NRG24270420230086118 27/04/2023 Girija.R 1613001004WL003350 Girija.R 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748690561 MRS GIRIJA R STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-004-004/188
(Edamulackal) 		1613001004NRG24270420230086121 27/04/2023 Radha 1613001004WL003350 Radha 00415 SBIN0012880 666 666 Processed 20/05/2023 1748690504 MRS RADHA STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-004-004/204
(Edamulackal) 		1613001004NRG24270420230086019 27/04/2023 V.Sheeja 1613001004WL003347 V.Sheeja 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748690518 MRS V SHEEJA STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-004-004/225
(Edamulackal) 		1613001004NRG24270420230086122 27/04/2023 Panchami 1613001004WL003350 Panchami 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748690551 PANCHAMI UCO BANK(607066)
47 Anchal KL-13-001-004-004/293
(Edamulackal) 		1613001004NRG24270420230086020 27/04/2023 Santhamma 1613001004WL003347 Santhamma 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748690484 MS SANTHAMMA STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-004-004/3
(Edamulackal) 		1613001004NRG24270420230086126 27/04/2023 Saramma Balakrishnan 1613001004WL003350 Saramma Balakrishnan 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1748690554 SARAMMA BALAKRISHNAN M UCO BANK(607066)
49 Anchal KL-13-001-004-004/4
(Edamulackal) 		1613001004NRG24270420230086021 27/04/2023 Sapheeda 1613001004WL003347 Sapheeda 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748690495 MRS SAPHEEDA STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-004-004/460
(Edamulackal) 		1613001004NRG24270420230086022 27/04/2023 Thankamani 1613001004WL003347 Thankamani 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748690547 MRS THANKAMANI STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-004-004/62
(Edamulackal) 		1613001004NRG24270420230086127 27/04/2023 AMMINIKUTTY A 1613001004WL003350 AMMINIKUTTY A 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748690525 MRS AMMINIKUTTY A STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-004-004/886
(Edamulackal) 		1613001004NRG24270420230086023 27/04/2023 Lalithambika 1613001004WL003347 Lalithambika 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748690487 MRS LALITHAMBIKA STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-004-004/887
(Edamulackal) 		1613001004NRG24270420230086024 27/04/2023 Amina Beevi 1613001004WL003347 Amina Beevi 00415 SBIN0012880 999 999 Processed 20/05/2023 1748690488 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-004-004/890
(Edamulackal) 		1613001004NRG24270420230086132 27/04/2023 Thankamma 1613001004WL003350 Thankamma 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1748690493 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-004-004/893
(Edamulackal) 		1613001004NRG24270420230086025 27/04/2023 Sudharmani 1613001004WL003347 Sudharmani 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748690489 MRS SUDHARMANI STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-004-004/894
(Edamulackal) 		1613001004NRG24270420230086026 27/04/2023 Sajeena Beevi 1613001004WL003347 Sajeena Beevi 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748690491 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-004-004/895
(Edamulackal) 		1613001004NRG24270420230086027 27/04/2023 Maitheen Beevi 1613001004WL003347 Maitheen Beevi 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748690490 MRS MAITHEEN BEEVI STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-004-004/9
(Edamulackal) 		1613001004NRG24270420230086028 27/04/2023 Geetha.C 1613001004WL003347 Geetha.C 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748690522 Mrs. GEETHA . CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-004-005/102
(Edamulackal) 		1613001004NRG24270420230085855 27/04/2023 Podichi 1613001004WL003343 Podichi 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1748690524 MRS PODICHI STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-004-005/125
(Edamulackal) 		1613001004NRG24270420230085856 27/04/2023 JALAJA T 1613001004WL003343 JALAJA T 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1748690519 JALAJAT INDIA POST PAYMENTS BANK LIMITED(508528)
61 Anchal KL-13-001-004-005/1456
(Edamulackal) 		1613001004NRG24270420230085860 27/04/2023 Nadesan 1613001004WL003343 Nadesan 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1748690503 MR NADESAN STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-004-005/1474
(Edamulackal) 		1613001004NRG24270420230085864 27/04/2023 Beena Shajahan 1613001004WL003343 Beena Shajahan 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748690499 MRS BEENA SHAJAHAN STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-004-005/202
(Edamulackal) 		1613001004NRG24270420230085873 27/04/2023 Radha 1613001004WL003343 Radha 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1748690523 MRS RADHA STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-004-005/214
(Edamulackal) 		1613001004NRG24270420230085874 27/04/2023 Kanakamma C 1613001004WL003343 Kanakamma C 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1748690505 MRS KANAKAMMA C STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-004-005/250
(Edamulackal) 		1613001004NRG24270420230085876 27/04/2023 Nagoorkhani 1613001004WL003343 Nagoorkhani 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748690537 MR NAGOORKHANI STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-004-005/28
(Edamulackal) 		1613001004NRG24270420230085879 27/04/2023 Leelamma 1613001004WL003343 Leelamma 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748690485 MRS LEELAMMA STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-004-005/280
(Edamulackal) 		1613001004NRG24270420230085880 27/04/2023 CHANDRIKA 1613001004WL003343 CHANDRIKA 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1748690544 MRS CHANDRIKA STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-004-005/394
(Edamulackal) 		1613001004NRG24270420230085886 27/04/2023 Susheela 1613001004WL003343 Susheela 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1748690556 MRS SUSEELA KUMARY STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-004-005/462
(Edamulackal) 		1613001004NRG24270420230085896 27/04/2023 Sasikala 1613001004WL003343 Sasikala 00415 SBIN0012880 666 666 Processed 20/05/2023 1748690521 MS SASIKALA STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-004-005/535
(Edamulackal) 		1613001004NRG24270420230085899 27/04/2023 Sheeja 1613001004WL003343 Sheeja 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1748690500 MRS SHEEJA K STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-004-005/680
(Edamulackal) 		1613001004NRG24270420230085901 27/04/2023 Nabeesa Beevi 1613001004WL003343 Nabeesa Beevi 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748690492 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-004-017/186
(Edamulackal) 		1613001004NRG24270420230085909 27/04/2023 SHANIFA BEEVI 1613001004WL003343 SHANIFA BEEVI 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748690545 MRS SHANIFA BEEVI STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-004-017/486
(Edamulackal) 		1613001004NRG24270420230085910 27/04/2023 Sarojini 1613001004WL003343 Sarojini 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1748690546 MRS SAROJINI STATE BANK OF INDIA(508548)
SubTotal 57942 57942
74 Anchal KL-13-001-004-005/1463
(Edamulackal) 		1613001004NRG24270420230085861 27/04/2023 Ashokan 1613001004WL003343 Ashokan 00415 SBIN0070061 1665 1665 Processed 20/05/2023 1748690548 MR ASOKAN C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
75 Anchal KL-13-001-004-004/150
(Edamulackal) 		1613001004NRG24270420230086119 27/04/2023 Omana 1613001004WL003350 Omana 00415 SBIN0070245 1998 1998 Processed 20/05/2023 1748690563 OMANA P KERALA GRAMIN BANK(607476)
76 Anchal KL-13-001-004-004/275
(Edamulackal) 		1613001004NRG24270420230086125 27/04/2023 Radhakrishna Pillai 1613001004WL003350 Radhakrishna Pillai 00415 SBIN0070245 1665 1665 Processed 20/05/2023 1748690549 MR RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
77 Anchal KL-13-001-004-003/1
(Edamulackal) 		1613001004NRG24270420230086010 27/04/2023 Raheena 1613001004WL003347 Raheena 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1748690477 RAHEENA BEEVI UCO BANK(607066)
78 Anchal KL-13-001-004-003/290
(Edamulackal) 		1613001004NRG24270420230086011 27/04/2023 Raseena Beevi 1613001004WL003347 Raseena Beevi 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1748690511 RASEENA UCO BANK(607066)
79 Anchal KL-13-001-004-003/379
(Edamulackal) 		1613001004NRG24270420230085854 27/04/2023 Jaseela A 1613001004WL003343 Jaseela A 00462 UCBA0001489 999 999 Processed 20/05/2023 1748690480 JASEELA A UCO BANK(607066)
80 Anchal KL-13-001-004-004/14
(Edamulackal) 		1613001004NRG24270420230086016 27/04/2023 VIDHU D K 1613001004WL003347 VIDHU D K 00462 UCBA0001489 333 333 Processed 20/05/2023 1748690562 VIDHU D K UCO BANK(607066)
81 Anchal KL-13-001-004-004/234
(Edamulackal) 		1613001004NRG24270420230086123 27/04/2023 Ajitha T 1613001004WL003350 Ajitha T 00462 UCBA0001489 1998 1998 Processed 20/05/2023 1748690514 AJITHA T UCO BANK(607066)
82 Anchal KL-13-001-004-004/264
(Edamulackal) 		1613001004NRG24270420230086124 27/04/2023 Krishna Kumari K 1613001004WL003350 Krishna Kumari K 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1748690478 KRISHNA KUMARY K UCO BANK(607066)
83 Anchal KL-13-001-004-004/769
(Edamulackal) 		1613001004NRG24270420230086130 27/04/2023 Anitha 1613001004WL003350 Anitha 00462 UCBA0001489 1998 1998 Processed 20/05/2023 1748690512 ANITHA KUMARI G S UCO BANK(607066)
84 Anchal KL-13-001-004-004/8030
(Edamulackal) 		1613001004NRG24270420230086131 27/04/2023 Sajeena R 1613001004WL003350 Sajeena R 00462 UCBA0001489 1998 1998 Processed 20/05/2023 1748690476 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Anchal KL-13-001-004-005/1525
(Edamulackal) 		1613001004NRG24270420230086134 27/04/2023 Prasannakumari T 1613001004WL003350 Prasannakumari T 00462 UCBA0001489 1998 1998 Processed 20/05/2023 1748690479 PRASANNA KUMARY T UCO BANK(607066)
86 Anchal KL-13-001-004-005/292
(Edamulackal) 		1613001004NRG24270420230086135 27/04/2023 Sindhu L 1613001004WL003350 Sindhu L 00462 UCBA0001489 999 999 Processed 20/05/2023 1748690513 SINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
87 Anchal KL-13-001-004-005/424
(Edamulackal) 		1613001004NRG24270420230085890 27/04/2023 ARIFA BEEVI 1613001004WL003343 ARIFA BEEVI 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1748690475 ARIFA BEEVI UCO BANK(607066)
88 Anchal KL-13-001-004-005/480
(Edamulackal) 		1613001004NRG24270420230085897 27/04/2023 Surendran 1613001004WL003343 Surendran 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1748690510 SURENDRAN UCO BANK(607066)
89 Anchal KL-13-001-004-008/290
(Edamulackal) 		1613001004NRG24270420230085908 27/04/2023 Krishnan Kutty 1613001004WL003343 Krishnan Kutty 00462 UCBA0001489 999 999 Processed 20/05/2023 1748690515 KRISHNANKUTTY UCO BANK(607066)
SubTotal 19647 19647
Total 145521 145521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_270423APB_FTO_50764 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001004_270423APB_FTO_50764 Central Bank of India CBIN0280942 AYOOR 57276
3 Anchal KL1613001004_270423APB_FTO_50764 Federal Bank FDRL0001731 AYUR 2331
4 Anchal KL1613001004_270423APB_FTO_50764 Indian Bank IDIB000K099 PARIPALLY 999
5 Anchal KL1613001004_270423APB_FTO_50764 State Bank Of India SBIN0012880 PANACHAVILA 57942
6 Anchal KL1613001004_270423APB_FTO_50764 State Bank Of India SBIN0070061 AYUR 1665
7 Anchal KL1613001004_270423APB_FTO_50764 State Bank Of India SBIN0070245 ANCHAL 3663
8 Anchal KL1613001004_270423APB_FTO_50764 UCO Bank UCBA0001489 ANCHAL 19647

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