Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:30:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_181023APB_FTO_603288
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-13-001-004-006/3
(Edamulackal) 		1613001004NRG24181020231243447 18/10/2023 Sasikala 1613001004WL052248 Sasikala 00089 CBIN0280942 2331 2331 Processed 27/11/2023 8020566431 Mrs. SASIKALA C CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-004-006/3
(Edamulackal) 		1613001004NRG24181020231243448 18/10/2023 SINDHU S 1613001004WL052248 SINDHU S 00089 CBIN0280942 2331 2331 Processed 27/11/2023 8020566538 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-004-009/323
(Edamulackal) 		1613001004NRG24181020231243591 18/10/2023 Anie Punnuse 1613001004WL052254 Anie Punnuse 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8020566533 Mrs. ANIE PUNNOOSE CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-004-012/389
(Edamulackal) 		1613001004NRG24181020231243607 18/10/2023 Shajitha Beevi 1613001004WL052254 Shajitha Beevi 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8020566440 Mrs. SHAJIDA BEEVI D CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-004-012/831
(Edamulackal) 		1613001004NRG24181020231243610 18/10/2023 D Yohannan 1613001004WL052254 D Yohannan 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020566522 D YOHANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-004-012/901
(Edamulackal) 		1613001004NRG24181020231243611 18/10/2023 ALICE C 1613001004WL052254 ALICE C 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020566439 ALICE PAPPACHAN UNION BANK OF INDIA(508500)
7 Anchal KL-13-001-004-012/903
(Edamulackal) 		1613001004NRG24181020231243613 18/10/2023 MAYA G 1613001004WL052254 MAYA G 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8020566471 MAYA G INDUSIND BANK(607189)
8 Anchal KL-13-001-004-013/425
(Edamulackal) 		1613001004NRG24181020231238997 18/10/2023 SALIKUTTY T 1613001004WL052081 SALIKUTTY T 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8020566445 SALIKUTTY T KERALA GRAMIN BANK(607476)
9 Anchal KL-13-001-004-016/111
(Edamulackal) 		1613001004NRG24181020231238875 18/10/2023 Sofeya 1613001004WL052077 Sofeya 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8020566465 Mrs. SOPHYA YOHANAN CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-016/161
(Edamulackal) 		1613001004NRG24181020231238876 18/10/2023 OMANA K 1613001004WL052077 OMANA K 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8020566468 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-016/541
(Edamulackal) 		1613001004NRG24181020231239005 18/10/2023 Leelamma K 1613001004WL052081 Leelamma K 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8020566476 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-004-016/61
(Edamulackal) 		1613001004NRG24181020231239006 18/10/2023 RETHI SUTHARSANAN 1613001004WL052081 RETHI SUTHARSANAN 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8020566466 RETHI SUTHARSANAN INDUSIND BANK(607189)
13 Anchal KL-13-001-004-016/616
(Edamulackal) 		1613001004NRG24181020231236425 18/10/2023 RATHNAMMA V 1613001004WL051990 RATHNAMMA V 00089 CBIN0280942 2331 2331 Processed 27/11/2023 8020566461 MRS RATHNAMMA T STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-004-016/715
(Edamulackal) 		1613001004NRG24181020231238891 18/10/2023 SINDHU M 1613001004WL052077 SINDHU M 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8020566518 MR SINDHU M STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-004-016/716
(Edamulackal) 		1613001004NRG24181020231238892 18/10/2023 ASWATHY A 1613001004WL052077 ASWATHY A 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8020566519 MRS ASHWATHY A STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-004-016/800
(Edamulackal) 		1613001004NRG24181020231238894 18/10/2023 SUNI MOL 1613001004WL052077 SUNI MOL 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8020566520 SUNIMOL CANARA BANK(508532)
17 Anchal KL-13-001-004-016/910
(Edamulackal) 		1613001004NRG24181020231238895 18/10/2023 Pretha 1613001004WL052077 Pretha 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8020566535 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-004-017/336
(Edamulackal) 		1613001004NRG24181020231243615 18/10/2023 LALI 1613001004WL052254 LALI 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8020566530 Mr. LALI . CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-018/1026
(Edamulackal) 		1613001004NRG24181020231236802 18/10/2023 LALITHA KUMARY AMMA G 1613001004WL052003 LALITHA KUMARY AMMA G 00089 CBIN0280942 333 333 Processed 27/11/2023 8020566464 Mrs. LALITHA KUMARY AMMA G CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-018/12
(Edamulackal) 		1613001004NRG24181020231236805 18/10/2023 DEEPA T 1613001004WL052003 DEEPA T 00089 CBIN0280942 333 333 Processed 27/11/2023 8020566447 Mrs. DEEPA T CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-018/1290
(Edamulackal) 		1613001004NRG24181020231236806 18/10/2023 RAJANI P 1613001004WL052003 RAJANI P 00089 CBIN0280942 333 333 Processed 27/11/2023 8020566448 Mrs. RAJANI P CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-018/133
(Edamulackal) 		1613001004NRG24181020231236807 18/10/2023 SUDHARMMA K 1613001004WL052003 SUDHARMMA K 00089 CBIN0280942 333 333 Processed 27/11/2023 8020566436 Mrs. SUDHARMMA K CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-018/139
(Edamulackal) 		1613001004NRG24181020231236808 18/10/2023 SREELATHA V M 1613001004WL052003 SREELATHA V M 00089 CBIN0280942 333 333 Processed 27/11/2023 8020566449 Mrs. SREELATHA V M CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-018/161
(Edamulackal) 		1613001004NRG24181020231236810 18/10/2023 PRASANNA KUMARY L L 1613001004WL052003 PRASANNA KUMARY L L 00089 CBIN0280942 333 333 Processed 27/11/2023 8020566450 Mrs. PRASANNA KUMARI . CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-018/586
(Edamulackal) 		1613001004NRG24181020231236812 18/10/2023 Prasobha 1613001004WL052003 Prasobha 00089 CBIN0280942 333 333 Processed 27/11/2023 8020566441 Mrs. PRASOBHA R CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-018/60
(Edamulackal) 		1613001004NRG24181020231236814 18/10/2023 VALSALA J 1613001004WL052003 VALSALA J 00089 CBIN0280942 333 333 Processed 27/11/2023 8020566430 Mrs. VALSALA J CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-018/899
(Edamulackal) 		1613001004NRG24181020231236819 18/10/2023 SHEELA P 1613001004WL052003 SHEELA P 00089 CBIN0280942 333 333 Processed 27/11/2023 8020566475 MRS SHEELA P STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-004-018/910
(Edamulackal) 		1613001004NRG24181020231236821 18/10/2023 KAMALAMMA S 1613001004WL052003 KAMALAMMA S 00089 CBIN0280942 333 333 Processed 27/11/2023 8020566463 Mrs. KAMALAMMA S CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-021/1021
(Edamulackal) 		1613001004NRG24181020231238898 18/10/2023 Ammini Thankachan 1613001004WL052078 Ammini Thankachan 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020566451 MRS AMMINI AMMINI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-004-021/1037
(Edamulackal) 		1613001004NRG24181020231238902 18/10/2023 saseendran pillai k 1613001004WL052078 saseendran pillai k 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020566507 Mr. SASEENDRAN PILLAI K CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-021/1041
(Edamulackal) 		1613001004NRG24181020231238904 18/10/2023 SALINI C 1613001004WL052078 SALINI C 00089 CBIN0280942 999 999 Processed 27/11/2023 8020566452 Mrs. SALINI C CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-021/1044
(Edamulackal) 		1613001004NRG24181020231238905 18/10/2023 Anithakumari 1613001004WL052078 Anithakumari 00089 CBIN0280942 333 333 Processed 27/11/2023 8020566453 Mrs. ANITHA KUMARI CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-021/1045
(Edamulackal) 		1613001004NRG24181020231238906 18/10/2023 BABUKUTTAN PILLAI B 1613001004WL052078 BABUKUTTAN PILLAI B 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020566454 Mr. BABUKUTTAN PILLAI B CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-021/1047
(Edamulackal) 		1613001004NRG24181020231238907 18/10/2023 SOMARAJAN PILLAI 1613001004WL052078 SOMARAJAN PILLAI 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020566432 Mr. SOMARAJAN PILLAI CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-004-021/1057
(Edamulackal) 		1613001004NRG24181020231238908 18/10/2023 ANADAVALLI 1613001004WL052078 ANADAVALLI 00089 CBIN0280942 666 666 Processed 27/11/2023 8020566455 ANANDAVALLY AMMA G FEDERAL BANK(607165)
36 Anchal KL-13-001-004-021/1071
(Edamulackal) 		1613001004NRG24181020231238911 18/10/2023 P Leela 1613001004WL052078 P Leela 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8020566437 Mrs. LEELA P CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-004-021/1072
(Edamulackal) 		1613001004NRG24181020231238912 18/10/2023 AMBIKA T S 1613001004WL052078 AMBIKA T S 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020566433 Mrs. AMBIKA T S CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-004-021/1081
(Edamulackal) 		1613001004NRG24181020231238914 18/10/2023 ELCY KUTTY 1613001004WL052078 ELCY KUTTY 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020566459 Mrs. ELCY KUTTY . CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-004-021/1085
(Edamulackal) 		1613001004NRG24181020231238918 18/10/2023 GRACY DANIEL 1613001004WL052078 GRACY DANIEL 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020566460 Mrs. GRACY DANIEL CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-004-021/1163
(Edamulackal) 		1613001004NRG24181020231238921 18/10/2023 ANNI RAJAN 1613001004WL052078 ANNI RAJAN 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020566456 ANNIE RAJAN FEDERAL BANK(607165)
41 Anchal KL-13-001-004-021/1165
(Edamulackal) 		1613001004NRG24181020231238922 18/10/2023 USHA KUMARI B 1613001004WL052078 USHA KUMARI B 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020566457 Mrs. USHA KUMARI B CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-004-021/131
(Edamulackal) 		1613001004NRG24181020231238924 18/10/2023 SAROJINIAMMA 1613001004WL052078 SAROJINIAMMA 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020566467 Mrs. SAROJINIYAMMA K CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-004-021/134
(Edamulackal) 		1613001004NRG24181020231238925 18/10/2023 Rajani 1613001004WL052078 Rajani 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8020566469 MRS REJANI K STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-004-021/18
(Edamulackal) 		1613001004NRG24181020231238927 18/10/2023 SATHY S 1613001004WL052078 SATHY S 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020566434 SATHI AMMA S KERALA GRAMIN BANK(607476)
45 Anchal KL-13-001-004-021/276
(Edamulackal) 		1613001004NRG24181020231238929 18/10/2023 Reni 1613001004WL052078 Reni 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020566525 Mrs. RENI BABY CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-004-021/40
(Edamulackal) 		1613001004NRG24181020231238934 18/10/2023 SANTHA BABU 1613001004WL052078 SANTHA BABU 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8020566458 Mrs. SANTHA BABU CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-004-021/46
(Edamulackal) 		1613001004NRG24181020231238935 18/10/2023 Thankamma B 1613001004WL052078 Thankamma B 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8020566438 Mrs. THANKAMMA B CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-004-021/853
(Edamulackal) 		1613001004NRG24181020231238939 18/10/2023 SREEKUMARI 1613001004WL052078 SREEKUMARI 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8020566527 Mrs. SREEKUMARY . CENTRAL BANK OF INDIA(607115)
SubTotal 66933 66933
49 Anchal KL-13-001-004-018/112
(Edamulackal) 		1613001004NRG24181020231236803 18/10/2023 Sreekadan nair 1613001004WL052003 Sreekadan nair 00127 FDRL0001225 333 333 Processed 27/11/2023 8020566420 SREEKANTAN NAIR B FEDERAL BANK(607165)
50 Anchal KL-13-001-004-018/587
(Edamulackal) 		1613001004NRG24181020231236813 18/10/2023 Lajimol 1613001004WL052003 Lajimol 00127 FDRL0001225 333 333 Processed 27/11/2023 8020566429 MRS LEJIMOL R L STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-004-018/71
(Edamulackal) 		1613001004NRG24181020231236817 18/10/2023 Rajasekharan pillai 1613001004WL052003 Rajasekharan pillai 00127 FDRL0001225 333 333 Processed 27/11/2023 8020566427 RAJASEKHARAN PILLAI FEDERAL BANK(607165)
52 Anchal KL-13-001-004-019/351
(Edamulackal) 		1613001004NRG24181020231238896 18/10/2023 REMANI 1613001004WL052078 REMANI 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8020566428 REMANI . FEDERAL BANK(607165)
53 Anchal KL-13-001-004-021/1002
(Edamulackal) 		1613001004NRG24181020231238897 18/10/2023 L DANIEL 1613001004WL052078 L DANIEL 00127 FDRL0001225 999 999 Processed 27/11/2023 8020566425 DANIEL L FEDERAL BANK(607165)
54 Anchal KL-13-001-004-021/1038
(Edamulackal) 		1613001004NRG24181020231238903 18/10/2023 Loosy John 1613001004WL052078 Loosy John 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8020566423 LUCY . FEDERAL BANK(607165)
55 Anchal KL-13-001-004-021/1071
(Edamulackal) 		1613001004NRG24181020231238910 18/10/2023 BHANUVRAMAN PILLAI 1613001004WL052078 BHANUVRAMAN PILLAI 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8020566424 MR BHANUVIKRAMAN PILLAI STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-004-021/1162
(Edamulackal) 		1613001004NRG24181020231238920 18/10/2023 SUMA R 1613001004WL052078 SUMA R 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8020566421 SUMADEVI FEDERAL BANK(607165)
57 Anchal KL-13-001-004-021/389
(Edamulackal) 		1613001004NRG24181020231238933 18/10/2023 MANJU JOHNSON 1613001004WL052078 MANJU JOHNSON 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8020566426 MANJU JOHNSON FEDERAL BANK(607165)
58 Anchal KL-13-001-004-021/51
(Edamulackal) 		1613001004NRG24181020231238936 18/10/2023 OMANAYAMMA 1613001004WL052078 OMANAYAMMA 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8020566422 MRS OMANAMMA STATE BANK OF INDIA(508548)
SubTotal 11322 11322
59 Anchal KL-13-001-004-012/2021
(Edamulackal) 		1613001004NRG24181020231243606 18/10/2023 KUTTAPPAN S 1613001004WL052254 KUTTAPPAN S 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8020566442 KUTTAPPAN S FEDERAL BANK(607165)
60 Anchal KL-13-001-004-012/52
(Edamulackal) 		1613001004NRG24181020231243608 18/10/2023 ABRAHAM VARGHESE 1613001004WL052254 ABRAHAM VARGHESE 00127 FDRL0001731 999 999 Processed 27/11/2023 8020566444 MR ABRAHAM VARGHESE STATE BANK OF INDIA(508548)
SubTotal 2997 2997
61 Anchal KL-13-001-004-012/904
(Edamulackal) 		1613001004NRG24181020231243614 18/10/2023 JAYA GOPIPILLA 1613001004WL052254 JAYA GOPIPILLA 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8020566523 Ms. Jaya Gopipillai G INDIAN BANK(607105)
62 Anchal KL-13-001-004-013/170
(Edamulackal) 		1613001004NRG24181020231238869 18/10/2023 Jameela Beevi 1613001004WL052077 Jameela Beevi 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8020566514 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
63 Anchal KL-13-001-004-013/174
(Edamulackal) 		1613001004NRG24181020231236386 18/10/2023 SUJATHA K 1613001004WL051987 SUJATHA K 00176 IDIB000A155 2331 2331 Processed 27/11/2023 8020566541 SUJATHA K KERALA GRAMIN BANK(607476)
64 Anchal KL-13-001-004-015/1152
(Edamulackal) 		1613001004NRG24181020231237707 18/10/2023 SURESH 1613001004WL052040 SURESH 00176 IDIB000A155 2331 2331 Processed 27/11/2023 8020566554 Mr. Suresh INDIAN BANK(607105)
65 Anchal KL-13-001-004-016/107
(Edamulackal) 		1613001004NRG24181020231238871 18/10/2023 Lalitha 1613001004WL052077 Lalitha 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8020566512 Mrs. k LALITHA INDIAN BANK(607105)
66 Anchal KL-13-001-004-016/2032
(Edamulackal) 		1613001004NRG24181020231238883 18/10/2023 Johnkutty 1613001004WL052077 Johnkutty 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8020566516 Mr. JOHN KUTTY C INDIAN BANK(607105)
67 Anchal KL-13-001-004-016/3560
(Edamulackal) 		1613001004NRG24181020231238887 18/10/2023 Neethu 1613001004WL052077 Neethu 00176 IDIB000A155 999 999 Processed 27/11/2023 8020566552 MRS NEETHU S STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-004-016/616
(Edamulackal) 		1613001004NRG24181020231236426 18/10/2023 Raghunathan 1613001004WL051990 Raghunathan 00176 IDIB000A155 2331 2331 Processed 27/11/2023 8020566537 Mr. Raghunathan INDIAN BANK(607105)
69 Anchal KL-13-001-004-018/91
(Edamulackal) 		1613001004NRG24181020231236820 18/10/2023 RAMANI 1613001004WL052003 RAMANI 00176 IDIB000A155 333 333 Processed 27/11/2023 8020566511 Mrs. RAMANI S INDIAN BANK(607105)
SubTotal 15651 15651
70 Anchal KL-13-001-004-018/75
(Edamulackal) 		1613001004NRG24181020231236818 18/10/2023 SUMA 1613001004WL052003 SUMA 00409 SIBL0000668 333 333 Processed 27/11/2023 8020566419 SUMA SOUTH INDIAN BANK(607167)
SubTotal 333 333
71 Anchal KL-13-001-004-004/888
(Edamulackal) 		1613001004NRG24181020231243445 18/10/2023 Lathika T 1613001004WL052247 Lathika T 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8020566539 LATHIKA T INDIA POST PAYMENTS BANK LIMITED(508528)
72 Anchal KL-13-001-004-004/888
(Edamulackal) 		1613001004NRG24181020231243446 18/10/2023 Salumon S L 1613001004WL052247 Salumon S L 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8020566477 SALUMON SL INDIA POST PAYMENTS BANK LIMITED(508528)
73 Anchal KL-13-001-004-004/888
(Edamulackal) 		1613001004NRG24181020231243444 18/10/2023 Thankamani 1613001004WL052247 Thankamani 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8020566446 MS THANKAMANI STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-004-011/3
(Edamulackal) 		1613001004NRG24181020231243592 18/10/2023 Jessy 1613001004WL052254 Jessy 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020566435 MRS JESSY VARGHEESE STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-004-018/119
(Edamulackal) 		1613001004NRG24181020231236804 18/10/2023 RAJAMMA 1613001004WL052003 RAJAMMA 00415 SBIN0012880 333 333 Processed 27/11/2023 8020566472 MRS RAJAMMA STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-004-018/585
(Edamulackal) 		1613001004NRG24181020231236811 18/10/2023 Geetha 1613001004WL052003 Geetha 00415 SBIN0012880 333 333 Processed 27/11/2023 8020566474 MRS GEETHA STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-004-018/63
(Edamulackal) 		1613001004NRG24181020231236815 18/10/2023 Sujatha 1613001004WL052003 Sujatha 00415 SBIN0012880 333 333 Processed 27/11/2023 8020566462 Mrs. SUJATHA B CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-004-018/664
(Edamulackal) 		1613001004NRG24181020231236816 18/10/2023 Prabhavathy Amma 1613001004WL052003 Prabhavathy Amma 00415 SBIN0012880 333 333 Processed 27/11/2023 8020566473 MS PRABHAVATHI AMMA STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-004-021/38
(Edamulackal) 		1613001004NRG24181020231238932 18/10/2023 Thankamani Amma 1613001004WL052078 Thankamani Amma 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020566470 MS THANKAMANI WO KRISHNAN KUTTY STATE BANK OF INDIA(508548)
SubTotal 11322 11322
80 Anchal KL-13-001-004-012/1349
(Edamulackal) 		1613001004NRG24181020231243598 18/10/2023 John Kutty 1613001004WL052254 John Kutty 00415 SBIN0017842 1332 1332 Processed 27/11/2023 8020566524 MR JOHN KUTTY JO BHAVAN STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-004-012/1349
(Edamulackal) 		1613001004NRG24181020231243597 18/10/2023 KUNJAMMA JOHNKUTTY 1613001004WL052254 KUNJAMMA JOHNKUTTY 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8020566481 MRS KUNJAMMA JOHNKUTTY STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-004-012/375
(Edamulackal) 		1613001004NRG24181020231238868 18/10/2023 Aniyamma 1613001004WL052077 Aniyamma 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8020566443 Mrs. Aniyamma INDIAN BANK(607105)
83 Anchal KL-13-001-004-012/621
(Edamulackal) 		1613001004NRG24181020231243609 18/10/2023 KALA L 1613001004WL052254 KALA L 00415 SBIN0017842 999 999 Processed 27/11/2023 8020566536 MRS KALA L STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-004-015/1
(Edamulackal) 		1613001004NRG24181020231238998 18/10/2023 Beena Prasad 1613001004WL052081 Beena Prasad 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8020566529 MRS BEENA PRASAD STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-004-016/2005
(Edamulackal) 		1613001004NRG24181020231239000 18/10/2023 Santhakumari 1613001004WL052081 Santhakumari 00415 SBIN0017842 1998 1998 Processed 28/11/2023 8020566509 Santhakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
86 Anchal KL-13-001-004-016/500
(Edamulackal) 		1613001004NRG24181020231238889 18/10/2023 Kunjumole G 1613001004WL052077 Kunjumole G 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8020566493 Mrs. Kunjumole INDIAN BANK(607105)
SubTotal 12321 12321
87 Anchal KL-13-001-004-012/1325
(Edamulackal) 		1613001004NRG24181020231243593 18/10/2023 GEORGEKUTTY T 1613001004WL052254 GEORGEKUTTY T 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020566548 MR GEORGEKUTTY T STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-004-012/1336
(Edamulackal) 		1613001004NRG24181020231243594 18/10/2023 ROSAMMA JOHN 1613001004WL052254 ROSAMMA JOHN 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8020566479 MRS ROSAMMA JOHN STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-004-012/1343
(Edamulackal) 		1613001004NRG24181020231243595 18/10/2023 Sreekala 1613001004WL052254 Sreekala 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020566480 MRS SREE KALA STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-004-012/1350
(Edamulackal) 		1613001004NRG24181020231243599 18/10/2023 CLSY JOHN 1613001004WL052254 CLSY JOHN 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020566505 MRS CISY JOHN STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-004-012/1352
(Edamulackal) 		1613001004NRG24181020231243600 18/10/2023 RAJAMMA K 1613001004WL052254 RAJAMMA K 00415 SBIN0070061 333 333 Processed 27/11/2023 8020566542 RAJAMMA SOUTH INDIAN BANK(607167)
92 Anchal KL-13-001-004-012/1356
(Edamulackal) 		1613001004NRG24181020231243601 18/10/2023 MINI SHAJI 1613001004WL052254 MINI SHAJI 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020566543 MRS MINI SHAJI STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-004-012/1368
(Edamulackal) 		1613001004NRG24181020231243602 18/10/2023 RETHNAVALLY 1613001004WL052254 RETHNAVALLY 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020566544 MRS RETHNAVALLY STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-004-012/1370
(Edamulackal) 		1613001004NRG24181020231243603 18/10/2023 MARIYAMMA SAMKUTTY 1613001004WL052254 MARIYAMMA SAMKUTTY 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020566545 MRS MARIYAMMA SAMKUTTY STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-004-012/1374
(Edamulackal) 		1613001004NRG24181020231243604 18/10/2023 MINI ALIAS ALIYAMMA 1613001004WL052254 MINI ALIAS ALIYAMMA 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020566549 MRS MINI ALIAS ALIYAMMA STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-004-012/1709
(Edamulackal) 		1613001004NRG24181020231243605 18/10/2023 SHEELA 1613001004WL052254 SHEELA 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020566496 MR SHEELA S STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-004-012/304
(Edamulackal) 		1613001004NRG24181020231238867 18/10/2023 Sherly 1613001004WL052077 Sherly 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020566497 SHERLI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Anchal KL-13-001-004-015/4
(Edamulackal) 		1613001004NRG24181020231238870 18/10/2023 LINU ABRAHAM 1613001004WL052077 LINU ABRAHAM 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020566482 MRS LINU ABRAHAM STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-004-015/665
(Edamulackal) 		1613001004NRG24181020231238999 18/10/2023 Marikutty 1613001004WL052081 Marikutty 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020566483 MRS MARY LUKOSE STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-004-016/109
(Edamulackal) 		1613001004NRG24181020231238872 18/10/2023 Suma Sabu 1613001004WL052077 Suma Sabu 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020566515 SUMA THOMAS KERALA GRAMIN BANK(607476)
101 Anchal KL-13-001-004-016/1097
(Edamulackal) 		1613001004NRG24181020231238873 18/10/2023 Susamma 1613001004WL052077 Susamma 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020566484 MRS SUSAMMA SAMUEL STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-004-016/1098
(Edamulackal) 		1613001004NRG24181020231238874 18/10/2023 Kunjumole.G 1613001004WL052077 Kunjumole.G 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020566504 MR KUNJUMOL DAVID STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-004-016/199
(Edamulackal) 		1613001004NRG24181020231238877 18/10/2023 SUSAMMA BABU 1613001004WL052077 SUSAMMA BABU 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020566485 MRS SUSAMMA BABU STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-004-016/2008
(Edamulackal) 		1613001004NRG24181020231238878 18/10/2023 Podiyamma Pappachan 1613001004WL052077 Podiyamma Pappachan 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020566486 MRS PODIAMMA MAMACHAN STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-004-016/2028
(Edamulackal) 		1613001004NRG24181020231238879 18/10/2023 Shaji 1613001004WL052077 Shaji 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020566487 MRS SHAJI K STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-004-016/2031
(Edamulackal) 		1613001004NRG24181020231238881 18/10/2023 Jayakumari 1613001004WL052077 Jayakumari 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020566488 MRS JAYAKUMARY LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-004-016/2032
(Edamulackal) 		1613001004NRG24181020231238882 18/10/2023 Leelamma John 1613001004WL052077 Leelamma John 00415 SBIN0070061 1332 1332 Processed 27/11/2023 8020566489 Mrs. LEELAMMA JOHN CENTRAL BANK OF INDIA(607115)
108 Anchal KL-13-001-004-016/2034
(Edamulackal) 		1613001004NRG24181020231238884 18/10/2023 Susamma Aniyan Kunju 1613001004WL052077 Susamma Aniyan Kunju 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020566490 SUSAMMA KOCHUNNI KERALA GRAMIN BANK(607476)
109 Anchal KL-13-001-004-016/2040
(Edamulackal) 		1613001004NRG24181020231239001 18/10/2023 Rinimammachan 1613001004WL052081 Rinimammachan 00415 SBIN0070061 1332 1332 Processed 27/11/2023 8020566508 Mrs. RINI MAMACHAN CENTRAL BANK OF INDIA(607115)
110 Anchal KL-13-001-004-016/256
(Edamulackal) 		1613001004NRG24181020231238885 18/10/2023 Anilamma G 1613001004WL052077 Anilamma G 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8020566517 MRS ANILAMMA G STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-004-016/31
(Edamulackal) 		1613001004NRG24181020231238886 18/10/2023 MINI MOL 1613001004WL052077 MINI MOL 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020566492 MRS MINI MOL STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-004-016/358
(Edamulackal) 		1613001004NRG24181020231238888 18/10/2023 SUJATHA BHASKARAN 1613001004WL052077 SUJATHA BHASKARAN 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020566521 MRS SUJATHA BHASKARAN STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-004-016/504
(Edamulackal) 		1613001004NRG24181020231238890 18/10/2023 Jessy Achankunju 1613001004WL052077 Jessy Achankunju 00415 SBIN0070061 666 666 Processed 27/11/2023 8020566513 Mr. JESSY ACHANKUNJU CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-004-021/1084
(Edamulackal) 		1613001004NRG24181020231238917 18/10/2023 RADHA MANI 1613001004WL052078 RADHA MANI 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8020566499 MRS RADHA MANI STATE BANK OF INDIA(508548)
SubTotal 50616 50616
115 Anchal KL-13-001-004-016/2047
(Edamulackal) 		1613001004NRG24181020231239002 18/10/2023 Omana sasi 1613001004WL052081 Omana sasi 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8020566491 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-004-018/140
(Edamulackal) 		1613001004NRG24181020231236809 18/10/2023 Shobana 1613001004WL052003 Shobana 00415 SBIN0070833 333 333 Processed 27/11/2023 8020566502 SOBHANA K KERALA GRAMIN BANK(607476)
117 Anchal KL-13-001-004-021/1029
(Edamulackal) 		1613001004NRG24181020231238899 18/10/2023 Shynu Mathew 1613001004WL052078 Shynu Mathew 00415 SBIN0070833 999 999 Processed 27/11/2023 8020566478 Mrs. SHYNU P MATHEW CENTRAL BANK OF INDIA(607115)
118 Anchal KL-13-001-004-021/1031
(Edamulackal) 		1613001004NRG24181020231238900 18/10/2023 SOBHANA D 1613001004WL052078 SOBHANA D 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8020566494 MRS SOBHANA D STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-004-021/1037
(Edamulackal) 		1613001004NRG24181020231238901 18/10/2023 Prasannakumari V 1613001004WL052078 Prasannakumari V 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8020566503 MRS PRASANNAKUMARI V STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-004-021/1063
(Edamulackal) 		1613001004NRG24181020231238909 18/10/2023 ALICE ALICE 1613001004WL052078 ALICE ALICE 00415 SBIN0070833 999 999 Processed 27/11/2023 8020566495 MRS ALICE ALICE STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-004-021/1075
(Edamulackal) 		1613001004NRG24181020231238913 18/10/2023 HARIDAS K 1613001004WL052078 HARIDAS K 00415 SBIN0070833 999 999 Processed 27/11/2023 8020566498 MR HARIDAS K STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-004-021/1083
(Edamulackal) 		1613001004NRG24181020231238915 18/10/2023 Lalu John 1613001004WL052078 Lalu John 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8020566500 Mr. LALU JOHN CENTRAL BANK OF INDIA(607115)
123 Anchal KL-13-001-004-021/1083
(Edamulackal) 		1613001004NRG24181020231238916 18/10/2023 PONNAMMA 1613001004WL052078 PONNAMMA 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8020566532 MRS PONNAMMA STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-004-021/127
(Edamulackal) 		1613001004NRG24181020231238923 18/10/2023 RADHAKRISHNA PILLAI R 1613001004WL052078 RADHAKRISHNA PILLAI R 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8020566534 MR RADHAKRISHNA PILLAI R STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-004-021/174
(Edamulackal) 		1613001004NRG24181020231238926 18/10/2023 SMITHA N 1613001004WL052078 SMITHA N 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8020566546 MRS SMITHA SMITHA STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-004-021/195
(Edamulackal) 		1613001004NRG24181020231238928 18/10/2023 ANNAMMA VARGHESES 1613001004WL052078 ANNAMMA VARGHESES 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8020566526 MRS ANNAMMA VARGHESES STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-004-021/287
(Edamulackal) 		1613001004NRG24181020231238930 18/10/2023 ROSAMMA BABY 1613001004WL052078 ROSAMMA BABY 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8020566510 MRS ROSAMMA BABY STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-004-021/379
(Edamulackal) 		1613001004NRG24181020231238931 18/10/2023 RAJASEKHARAN PILLAI 1613001004WL052078 RAJASEKHARAN PILLAI 00415 SBIN0070833 333 333 Processed 27/11/2023 8020566540 MR RAJASEKHARAN PILLAIK STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-004-021/51
(Edamulackal) 		1613001004NRG24181020231238937 18/10/2023 GREESHMA 1613001004WL052078 GREESHMA 00415 SBIN0070833 999 999 Processed 27/11/2023 8020566547 MRS GREESHMA VS STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-004-021/699
(Edamulackal) 		1613001004NRG24181020231238938 18/10/2023 DANIEL 1613001004WL052078 DANIEL 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8020566531 MR DANIEL STATE BANK OF INDIA(508548)
SubTotal 20646 20646
131 Anchal KL-13-001-004-012/902
(Edamulackal) 		1613001004NRG24181020231243612 18/10/2023 MOLLY J 1613001004WL052254 MOLLY J 00468 UBIN0568520 1665 1665 Processed 27/11/2023 8020566551 MOLLY J UNION BANK OF INDIA(508500)
132 Anchal KL-13-001-004-016/2030
(Edamulackal) 		1613001004NRG24181020231238880 18/10/2023 Joymon G 1613001004WL052077 Joymon G 00468 UBIN0568520 1998 1998 Processed 27/11/2023 8020566550 JOYMON G UNION BANK OF INDIA(508500)
133 Anchal KL-13-001-004-016/755
(Edamulackal) 		1613001004NRG24181020231238893 18/10/2023 RAHELKUTTY M 1613001004WL052077 RAHELKUTTY M 00468 UBIN0568520 1998 1998 Processed 27/11/2023 8020566553 RAHELKUTTY M KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
134 Anchal KL-13-001-004-016/236
(Edamulackal) 		1613001004NRG24181020231239003 18/10/2023 ROSAMA CHAKO 1613001004WL052081 ROSAMA CHAKO 00547 DLXB0000078 999 999 Processed 27/11/2023 8020566418 ROSAMMA CHAKO DHANALAXMI BANK(607239)
SubTotal 999 999
135 Anchal KL-13-001-004-012/1344
(Edamulackal) 		1613001004NRG24181020231243596 18/10/2023 SOOSAMMA M 1613001004WL052254 SOOSAMMA M 00657 KLGB0040589 1665 1665 Processed 27/11/2023 8020566506 SOOSAMMA M KERALA GRAMIN BANK(607476)
136 Anchal KL-13-001-004-016/340
(Edamulackal) 		1613001004NRG24181020231239004 18/10/2023 Raji R 1613001004WL052081 Raji R 00657 KLGB0040589 1332 1332 Processed 27/11/2023 8020566528 MRS RAJI R STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-004-021/1161
(Edamulackal) 		1613001004NRG24181020231238919 18/10/2023 Leelamani 1613001004WL052078 Leelamani 00657 KLGB0040589 1665 1665 Processed 27/11/2023 8020566501 LEELAMANI KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 203463 203463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_181023APB_FTO_603288 Central Bank of India CBIN0280942 AYOOR 66933
2 Anchal KL1613001004_181023APB_FTO_603288 Federal Bank FDRL0001225 VALAKOM 11322
3 Anchal KL1613001004_181023APB_FTO_603288 Federal Bank FDRL0001731 AYUR 2997
4 Anchal KL1613001004_181023APB_FTO_603288 Indian Bank IDIB000A155 AYOOR 15651
5 Anchal KL1613001004_181023APB_FTO_603288 South Indian Bank SIBL0000668 AYUR 333
6 Anchal KL1613001004_181023APB_FTO_603288 State Bank Of India SBIN0012880 PANACHAVILA 11322
7 Anchal KL1613001004_181023APB_FTO_603288 State Bank Of India SBIN0017842 AYUR 12321
8 Anchal KL1613001004_181023APB_FTO_603288 State Bank Of India SBIN0070061 AYUR 50616
9 Anchal KL1613001004_181023APB_FTO_603288 State Bank Of India SBIN0070833 VALAKOM 20646
10 Anchal KL1613001004_181023APB_FTO_603288 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 5661
11 Anchal KL1613001004_181023APB_FTO_603288 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 999
12 Anchal KL1613001004_181023APB_FTO_603288 Kerala Gramin Bank KLGB0040589 AYOOR 4662

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