Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:16:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_150423APB_FTO_34013
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-13-001-006-020/4231
(Kulathupuzha) 		1613001006NRG24120420230022833 15/04/2023 binu 1613001006WL000926 binu 00089 CBIN0280992 333 333 Processed 19/05/2023 1690531391 MR BINU S STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-006-020/4231
(Kulathupuzha) 		1613001006NRG24120420230022834 15/04/2023 binu 1613001006WL000926 binu 00089 CBIN0280992 333 333 Processed 19/05/2023 1690531392 MR BINU S STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Anchal KL-13-001-006-020/4277
(Kulathupuzha) 		1613001006NRG24120420230022837 15/04/2023 SURENDRA BAI 1613001006WL000926 SURENDRA BAI 00114 YESB0KLMDCB 1998 1998 Processed 19/05/2023 1690531478 SURENDRA BAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Anchal KL-13-001-006-020/4277
(Kulathupuzha) 		1613001006NRG24120420230022839 15/04/2023 SURENDRA BAI 1613001006WL000926 SURENDRA BAI 00114 YESB0KLMDCB 333 333 Processed 19/05/2023 1690531477 SURENDRA BAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
5 Anchal KL-13-001-006-020/4223
(Kulathupuzha) 		1613001006NRG24120420230022831 15/04/2023 CH CHANDRASEKHARAN KANI 1613001006WL000926 CH CHANDRASEKHARAN KANI 00415 SBIN0007623 333 333 Processed 19/05/2023 1690531476 MR CHANDRASEKHARAN V STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-020/4223
(Kulathupuzha) 		1613001006NRG24120420230022832 15/04/2023 CH CHANDRASEKHARAN KANI 1613001006WL000926 CH CHANDRASEKHARAN KANI 00415 SBIN0007623 2331 2331 Processed 19/05/2023 1690531475 MR CHANDRASEKHARAN V STATE BANK OF INDIA(508548)
SubTotal 2664 2664
7 Anchal KL-13-001-006-006/2504
(Kulathupuzha) 		1613001006NRG24150420230039381 15/04/2023 savithri 1613001006WL001414 savithri 00415 SBIN0070731 666 666 Processed 19/05/2023 1690531481 MRS SAVITHRI K STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-006/2605
(Kulathupuzha) 		1613001006NRG24120420230022706 15/04/2023 Gopi 1613001006WL000924 Gopi 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531498 GOPI KERALA GRAMIN BANK(607476)
9 Anchal KL-13-001-006-006/2605
(Kulathupuzha) 		1613001006NRG24120420230022705 15/04/2023 Seethamani 1613001006WL000924 Seethamani 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531500 SEETHAMANI K KERALA GRAMIN BANK(607476)
10 Anchal KL-13-001-006-006/2607
(Kulathupuzha) 		1613001006NRG24120420230022707 15/04/2023 Karunakaran kani 1613001006WL000924 Karunakaran kani 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531499 MR KARUNAKARAN KANI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-006/2614
(Kulathupuzha) 		1613001006NRG24120420230022708 15/04/2023 Jagadamma 1613001006WL000924 Jagadamma 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531466 MRS JAGADAMMA V STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-006/2626
(Kulathupuzha) 		1613001006NRG24120420230022709 15/04/2023 Girija 1613001006WL000924 Girija 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531431 MRS GIRIJA G STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-006/2626
(Kulathupuzha) 		1613001006NRG24120420230022710 15/04/2023 revi kumar 1613001006WL000924 revi kumar 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531486 MR RAVIKUMAR KANI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-006/2646
(Kulathupuzha) 		1613001006NRG24150420230039382 15/04/2023 chellamma 1613001006WL001414 chellamma 00415 SBIN0070731 333 333 Processed 19/05/2023 1690531400 MRS CHELLAMMA RAJU STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-006/2650
(Kulathupuzha) 		1613001006NRG24150420230039383 15/04/2023 sakunthala 1613001006WL001414 sakunthala 00415 SBIN0070731 666 666 Processed 19/05/2023 1690531445 MRS SAKUNTHALA SURESH STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-006/2656
(Kulathupuzha) 		1613001006NRG24150420230039384 15/04/2023 syamili 1613001006WL001414 syamili 00415 SBIN0070731 333 333 Processed 19/05/2023 1690531482 MR SANTHOSH K STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-006-006/2661
(Kulathupuzha) 		1613001006NRG24150420230039386 15/04/2023 SREE HARI 1613001006WL001414 SREE HARI 00415 SBIN0070731 666 666 Processed 19/05/2023 1690531410 MR SREEHARI S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-006-006/2661
(Kulathupuzha) 		1613001006NRG24150420230039385 15/04/2023 SUBHA 1613001006WL001414 SUBHA 00415 SBIN0070731 666 666 Processed 19/05/2023 1690531439 MRS SUBHA SUGUNAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-006/2668
(Kulathupuzha) 		1613001006NRG24150420230039387 15/04/2023 raji 1613001006WL001414 raji 00415 SBIN0070731 333 333 Processed 19/05/2023 1690531446 MRS RAJI RAJI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-006/2671
(Kulathupuzha) 		1613001006NRG24150420230039388 15/04/2023 Suja.R 1613001006WL001414 Suja.R 00415 SBIN0070731 666 666 Processed 19/05/2023 1690531423 MRS SUJA R STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-006-006/2672
(Kulathupuzha) 		1613001006NRG24150420230039389 15/04/2023 Usha 1613001006WL001414 Usha 00415 SBIN0070731 666 666 Processed 19/05/2023 1690531440 MRS USHA RAJU STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-006-006/2673
(Kulathupuzha) 		1613001006NRG24150420230039390 15/04/2023 kusalakumari 1613001006WL001414 kusalakumari 00415 SBIN0070731 666 666 Processed 19/05/2023 1690531483 MRS KUSALAKUMARI B STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-006/2690
(Kulathupuzha) 		1613001006NRG24120420230022711 15/04/2023 Vasanthi 1613001006WL000924 Vasanthi 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531432 MRS VASANTHI SIVAN STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-006-006/2695
(Kulathupuzha) 		1613001006NRG24150420230039391 15/04/2023 sudha 1613001006WL001414 sudha 00415 SBIN0070731 666 666 Processed 19/05/2023 1690531438 MRS SUDHA RAJAN KANI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-006/2696
(Kulathupuzha) 		1613001006NRG24150420230039392 15/04/2023 sindhu 1613001006WL001414 sindhu 00415 SBIN0070731 666 666 Processed 19/05/2023 1690531441 MRS SINDHU SUBRAHMANIAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-006/2707
(Kulathupuzha) 		1613001006NRG24120420230022712 15/04/2023 Soumya 1613001006WL000924 Soumya 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531433 Mr. SATHEESH V CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-006-006/2708
(Kulathupuzha) 		1613001006NRG24120420230022713 15/04/2023 Priya 1613001006WL000924 Priya 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531434 MRS PRIYA D STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-006-006/2710
(Kulathupuzha) 		1613001006NRG24120420230022716 15/04/2023 raveendran 1613001006WL000924 raveendran 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531418 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-006-006/2711
(Kulathupuzha) 		1613001006NRG24120420230022717 15/04/2023 Radha 1613001006WL000924 Radha 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531437 MRS RADHA B STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-006-006/2723
(Kulathupuzha) 		1613001006NRG24120420230022718 15/04/2023 Retnamma 1613001006WL000924 Retnamma 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531487 MRS RATHNAMMA PERUMAL STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-006-006/2724
(Kulathupuzha) 		1613001006NRG24120420230022719 15/04/2023 saraswathy 1613001006WL000924 saraswathy 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531485 MRS SARASWATHY B STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-006-006/2741
(Kulathupuzha) 		1613001006NRG24150420230039393 15/04/2023 Priji 1613001006WL001414 Priji 00415 SBIN0070731 666 666 Processed 19/05/2023 1690531493 MRS PRIJI G STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-006-006/2767
(Kulathupuzha) 		1613001006NRG24120420230022720 15/04/2023 Lekshmi 1613001006WL000924 Lekshmi 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531427 LAKSHMI C KERALA GRAMIN BANK(607476)
34 Anchal KL-13-001-006-006/2769
(Kulathupuzha) 		1613001006NRG24120420230022721 15/04/2023 Savithri 1613001006WL000924 Savithri 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531428 MRS SAVITHRI V STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-006-006/2775
(Kulathupuzha) 		1613001006NRG24120420230022722 15/04/2023 janamma 1613001006WL000924 janamma 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531398 MRS JANAMMA LALITHA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-006-006/2800
(Kulathupuzha) 		1613001006NRG24150420230039394 15/04/2023 sindhu 1613001006WL001414 sindhu 00415 SBIN0070731 666 666 Processed 19/05/2023 1690531416 MRS SINDHU D STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-006-006/2804
(Kulathupuzha) 		1613001006NRG24150420230039395 15/04/2023 Gouri 1613001006WL001414 Gouri 00415 SBIN0070731 666 666 Processed 19/05/2023 1690531413 MRS GAURI N STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-006-006/2830
(Kulathupuzha) 		1613001006NRG24120420230022723 15/04/2023 Raji 1613001006WL000924 Raji 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531424 MRS RAJI SUNOMAN STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-006-006/2875
(Kulathupuzha) 		1613001006NRG24120420230022724 15/04/2023 thamara 1613001006WL000924 thamara 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531420 MRS THAMARAKSHI SOMASEKHARAN KANI STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-006-006/2887
(Kulathupuzha) 		1613001006NRG24120420230022725 15/04/2023 sarasamma 1613001006WL000924 sarasamma 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531419 MRS SARASAMMA BHARGAVAN STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-006-006/2892
(Kulathupuzha) 		1613001006NRG24120420230022726 15/04/2023 kamalam 1613001006WL000924 kamalam 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531397 MRS KAMALAM KUNCHEPPAN STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-006-006/2918
(Kulathupuzha) 		1613001006NRG24150420230039396 15/04/2023 gopikani 1613001006WL001414 gopikani 00415 SBIN0070731 666 666 Processed 19/05/2023 1690531402 MR GOPI KANI STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-006-006/2920
(Kulathupuzha) 		1613001006NRG24150420230039397 15/04/2023 rakhi 1613001006WL001414 rakhi 00415 SBIN0070731 333 333 Processed 19/05/2023 1690531484 MRS RAKHI RAKHI STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-006-006/2934
(Kulathupuzha) 		1613001006NRG24120420230022728 15/04/2023 lalitha 1613001006WL000924 lalitha 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531403 MRS LALITHA K STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-006-006/2934
(Kulathupuzha) 		1613001006NRG24120420230022729 15/04/2023 sasikani 1613001006WL000924 sasikani 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531479 MR SASIKANI V STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-006-006/2935
(Kulathupuzha) 		1613001006NRG24120420230022730 15/04/2023 Ratnamma 1613001006WL000924 Ratnamma 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531404 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-006-006/2939
(Kulathupuzha) 		1613001006NRG24150420230039398 15/04/2023 santha d 1613001006WL001414 santha d 00415 SBIN0070731 666 666 Processed 19/05/2023 1690531480 MRS SANTHA D STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-006-006/2951
(Kulathupuzha) 		1613001006NRG24120420230022731 15/04/2023 Sobhana T 1613001006WL000924 Sobhana T 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531405 MRS SOBHANA T STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-006-006/2972
(Kulathupuzha) 		1613001006NRG24120420230022732 15/04/2023 geetha k 1613001006WL000924 geetha k 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531417 MRS GEETHA K STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-006-006/5037
(Kulathupuzha) 		1613001006NRG24120420230022734 15/04/2023 SULOCHANA 1613001006WL000924 SULOCHANA 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531408 MRS SULOCHANA R STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-006-006/5038
(Kulathupuzha) 		1613001006NRG24120420230022735 15/04/2023 radha 1613001006WL000924 radha 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531401 MRS RADHA R STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-006-006/5061
(Kulathupuzha) 		1613001006NRG24120420230022736 15/04/2023 maya 1613001006WL000924 maya 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531411 MRS MAYA S STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-006-006/5063
(Kulathupuzha) 		1613001006NRG24120420230022737 15/04/2023 Subhashini 1613001006WL000924 Subhashini 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531412 MRS SUBHASHINI T STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-006/511
(Kulathupuzha) 		1613001006NRG24150420230039400 15/04/2023 Suseela 1613001006WL001414 Suseela 00415 SBIN0070731 666 666 Processed 19/05/2023 1690531442 MRS SUSEELA BHASKARAN KANI STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-006-006/522
(Kulathupuzha) 		1613001006NRG24120420230022742 15/04/2023 Davadaasan 1613001006WL000924 Davadaasan 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531465 MR DEVA DAS KANI STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-006/528
(Kulathupuzha) 		1613001006NRG24120420230022743 15/04/2023 Thankamani 1613001006WL000924 Thankamani 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531448 MISS THANKAMANI 15012016 CO KALIKUTTY STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-006-006/593
(Kulathupuzha) 		1613001006NRG24150420230039401 15/04/2023 Premalatha 1613001006WL001414 Premalatha 00415 SBIN0070731 666 666 Processed 19/05/2023 1690531409 MRS PREMALATHA V STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-006-006/595
(Kulathupuzha) 		1613001006NRG24150420230039402 15/04/2023 LATHA 1613001006WL001414 LATHA 00415 SBIN0070731 666 666 Processed 19/05/2023 1690531492 MRS LATHA BHASKARAN KANI STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-006/712
(Kulathupuzha) 		1613001006NRG24120420230022747 15/04/2023 VASUDEVAN KANI 1613001006WL000924 VASUDEVAN KANI 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531399 MR VASUDEVAN KANI STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-006-020/1907
(Kulathupuzha) 		1613001006NRG24120420230022785 15/04/2023 Pathmalochana 1613001006WL000926 Pathmalochana 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531497 MRS PADMALOCHANA N STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-020/1907
(Kulathupuzha) 		1613001006NRG24120420230022786 15/04/2023 Pathmalochana 1613001006WL000926 Pathmalochana 00415 SBIN0070731 333 333 Processed 19/05/2023 1690531496 MRS PADMALOCHANA N STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-006-020/1915
(Kulathupuzha) 		1613001006NRG24120420230022787 15/04/2023 Sujatha 1613001006WL000926 Sujatha 00415 SBIN0070731 1998 1998 Processed 19/05/2023 1690531447 MRS SUJATHA CHANDRAGATHAN STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-020/1917
(Kulathupuzha) 		1613001006NRG24120420230022788 15/04/2023 Vijayamma 1613001006WL000926 Vijayamma 00415 SBIN0070731 333 333 Processed 19/05/2023 1690531460 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-006-020/1917
(Kulathupuzha) 		1613001006NRG24120420230022789 15/04/2023 Vijayamma 1613001006WL000926 Vijayamma 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531459 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-020/1920
(Kulathupuzha) 		1613001006NRG24120420230022791 15/04/2023 SUMA 1613001006WL000926 SUMA 00415 SBIN0070731 1998 1998 Processed 19/05/2023 1690531422 MRS SUMA SURENDRAN STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-020/1920
(Kulathupuzha) 		1613001006NRG24120420230022793 15/04/2023 SUMA 1613001006WL000926 SUMA 00415 SBIN0070731 333 333 Processed 19/05/2023 1690531421 MRS SUMA SURENDRAN STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-020/1939
(Kulathupuzha) 		1613001006NRG24120420230022794 15/04/2023 Pathmavathi 1613001006WL000926 Pathmavathi 00415 SBIN0070731 333 333 Processed 19/05/2023 1690531458 MRS PADMAVATHI STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-006-020/1939
(Kulathupuzha) 		1613001006NRG24120420230022795 15/04/2023 Pathmavathi 1613001006WL000926 Pathmavathi 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531457 MRS PADMAVATHI STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-020/1941
(Kulathupuzha) 		1613001006NRG24120420230022796 15/04/2023 Maniyamma 1613001006WL000926 Maniyamma 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531456 MRS MANIAMMA STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-020/1941
(Kulathupuzha) 		1613001006NRG24120420230022797 15/04/2023 Maniyamma 1613001006WL000926 Maniyamma 00415 SBIN0070731 333 333 Processed 19/05/2023 1690531455 MRS MANIAMMA STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-020/1946
(Kulathupuzha) 		1613001006NRG24120420230022801 15/04/2023 Manju 1613001006WL000926 Manju 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531430 MRS MANJU SUDHAKARAN STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-020/1946
(Kulathupuzha) 		1613001006NRG24120420230022799 15/04/2023 Manju 1613001006WL000926 Manju 00415 SBIN0070731 333 333 Processed 19/05/2023 1690531429 MRS MANJU SUDHAKARAN STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-020/1946
(Kulathupuzha) 		1613001006NRG24120420230022800 15/04/2023 SUDHAKARAN KANI 1613001006WL000926 SUDHAKARAN KANI 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531463 MR SUDHAKARAN KANI STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-020/1946
(Kulathupuzha) 		1613001006NRG24120420230022798 15/04/2023 SUDHAKARAN KANI 1613001006WL000926 SUDHAKARAN KANI 00415 SBIN0070731 333 333 Processed 19/05/2023 1690531464 MR SUDHAKARAN KANI STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-020/1949
(Kulathupuzha) 		1613001006NRG24120420230022802 15/04/2023 Lathika.R 1613001006WL000926 Lathika.R 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690531454 LATHIKA R KERALA GRAMIN BANK(607476)
76 Anchal KL-13-001-006-020/1949
(Kulathupuzha) 		1613001006NRG24120420230022803 15/04/2023 Lathika.R 1613001006WL000926 Lathika.R 00415 SBIN0070731 333 333 Processed 19/05/2023 1690531453 LATHIKA R KERALA GRAMIN BANK(607476)
77 Anchal KL-13-001-006-020/1953
(Kulathupuzha) 		1613001006NRG24120420230022804 15/04/2023 Vineetha 1613001006WL000926 Vineetha 00415 SBIN0070731 333 333 Processed 19/05/2023 1690531495 MRS VINEETHA NARAYANAN STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-020/1953
(Kulathupuzha) 		1613001006NRG24120420230022805 15/04/2023 Vineetha 1613001006WL000926 Vineetha 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531494 MRS VINEETHA NARAYANAN STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-006-020/1957
(Kulathupuzha) 		1613001006NRG24120420230022807 15/04/2023 Bhuvana chandran kani 1613001006WL000926 Bhuvana chandran kani 00415 SBIN0070731 1998 1998 Processed 19/05/2023 1690531462 MR BHUVANA CHANDRAN STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-020/1957
(Kulathupuzha) 		1613001006NRG24120420230022808 15/04/2023 Bhuvana chandran kani 1613001006WL000926 Bhuvana chandran kani 00415 SBIN0070731 333 333 Processed 19/05/2023 1690531461 MR BHUVANA CHANDRAN STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-020/1958
(Kulathupuzha) 		1613001006NRG24120420230022809 15/04/2023 Radha A 1613001006WL000926 Radha A 00415 SBIN0070731 333 333 Processed 19/05/2023 1690531491 Mrs. RADHA BALAKRISHNAN CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-006-020/1958
(Kulathupuzha) 		1613001006NRG24120420230022811 15/04/2023 Radha A 1613001006WL000926 Radha A 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531490 Mrs. RADHA BALAKRISHNAN CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-006-020/1963
(Kulathupuzha) 		1613001006NRG24120420230022813 15/04/2023 Gaurikutty 1613001006WL000926 Gaurikutty 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531444 MRS GOWRI KUTTY STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-020/1963
(Kulathupuzha) 		1613001006NRG24120420230022814 15/04/2023 Gaurikutty 1613001006WL000926 Gaurikutty 00415 SBIN0070731 333 333 Processed 19/05/2023 1690531443 MRS GOWRI KUTTY STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-020/1965
(Kulathupuzha) 		1613001006NRG24120420230022816 15/04/2023 Rekhu 1613001006WL000926 Rekhu 00415 SBIN0070731 333 333 Processed 19/05/2023 1690531489 MR RAGHU SIVARAMAN STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-020/1965
(Kulathupuzha) 		1613001006NRG24120420230022818 15/04/2023 Rekhu 1613001006WL000926 Rekhu 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531488 MR RAGHU SIVARAMAN STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-020/1965
(Kulathupuzha) 		1613001006NRG24120420230022817 15/04/2023 Vishalakshi 1613001006WL000926 Vishalakshi 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531450 MRS VISALAKSHI RAGHU STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-020/1965
(Kulathupuzha) 		1613001006NRG24120420230022815 15/04/2023 Vishalakshi 1613001006WL000926 Vishalakshi 00415 SBIN0070731 333 333 Processed 19/05/2023 1690531449 MRS VISALAKSHI RAGHU STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-020/1970
(Kulathupuzha) 		1613001006NRG24120420230022819 15/04/2023 suseela 1613001006WL000926 suseela 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531452 MRS SUSEELA B STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-020/1970
(Kulathupuzha) 		1613001006NRG24120420230022820 15/04/2023 suseela 1613001006WL000926 suseela 00415 SBIN0070731 333 333 Processed 19/05/2023 1690531451 MRS SUSEELA B STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-020/3942
(Kulathupuzha) 		1613001006NRG24120420230022822 15/04/2023 Somankani 1613001006WL000926 Somankani 00415 SBIN0070731 333 333 Processed 19/05/2023 1690531395 SOMAN KANI B KERALA GRAMIN BANK(607476)
92 Anchal KL-13-001-006-020/3942
(Kulathupuzha) 		1613001006NRG24120420230022824 15/04/2023 Somankani 1613001006WL000926 Somankani 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690531396 SOMAN KANI B KERALA GRAMIN BANK(607476)
93 Anchal KL-13-001-006-020/3942
(Kulathupuzha) 		1613001006NRG24120420230022823 15/04/2023 VILASINI 1613001006WL000926 VILASINI 00415 SBIN0070731 666 666 Processed 19/05/2023 1690531436 MRS VILASINI SOMAN STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-020/3942
(Kulathupuzha) 		1613001006NRG24120420230022821 15/04/2023 VILASINI 1613001006WL000926 VILASINI 00415 SBIN0070731 333 333 Processed 19/05/2023 1690531435 MRS VILASINI SOMAN STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-020/3999
(Kulathupuzha) 		1613001006NRG24120420230022825 15/04/2023 anadavalli 1613001006WL000926 anadavalli 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690531426 MRS ANANDAVALLI M STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-020/3999
(Kulathupuzha) 		1613001006NRG24120420230022826 15/04/2023 anadavalli 1613001006WL000926 anadavalli 00415 SBIN0070731 333 333 Processed 19/05/2023 1690531425 MRS ANANDAVALLI M STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-020/4046
(Kulathupuzha) 		1613001006NRG24120420230022827 15/04/2023 kumari 1613001006WL000926 kumari 00415 SBIN0070731 333 333 Processed 19/05/2023 1690531415 MRS KUMARY B STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-020/4046
(Kulathupuzha) 		1613001006NRG24120420230022828 15/04/2023 kumari 1613001006WL000926 kumari 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690531414 MRS KUMARY B STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-020/4269
(Kulathupuzha) 		1613001006NRG24120420230022835 15/04/2023 Anila 1613001006WL000926 Anila 00415 SBIN0070731 333 333 Processed 19/05/2023 1690531393 MRS ANILA G I STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-006-020/4269
(Kulathupuzha) 		1613001006NRG24120420230022836 15/04/2023 Anila 1613001006WL000926 Anila 00415 SBIN0070731 1998 1998 Processed 19/05/2023 1690531394 MRS ANILA G I STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-020/4277
(Kulathupuzha) 		1613001006NRG24120420230022840 15/04/2023 Appukuttan Kani 1613001006WL000926 Appukuttan Kani 00415 SBIN0070731 333 333 Processed 19/05/2023 1690531406 MR APPUKUTTAN KANI STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-020/4277
(Kulathupuzha) 		1613001006NRG24120420230022838 15/04/2023 Appukuttan Kani 1613001006WL000926 Appukuttan Kani 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690531407 MR APPUKUTTAN KANI STATE BANK OF INDIA(508548)
SubTotal 138861 138861
103 Anchal KL-13-001-006-006/5087
(Kulathupuzha) 		1613001006NRG24120420230022738 15/04/2023 Chandu 1613001006WL000924 Chandu 00657 KLGB0040598 2331 2331 Processed 19/05/2023 1690531467 CHANDU KERALA GRAMIN BANK(607476)
104 Anchal KL-13-001-006-006/5101
(Kulathupuzha) 		1613001006NRG24150420230039399 15/04/2023 suvarna 1613001006WL001414 suvarna 00657 KLGB0040598 666 666 Processed 19/05/2023 1690531473 SUVARNA S KERALA GRAMIN BANK(607476)
105 Anchal KL-13-001-006-006/615
(Kulathupuzha) 		1613001006NRG24120420230022745 15/04/2023 prasannakumari 1613001006WL000924 prasannakumari 00657 KLGB0040598 2331 2331 Processed 19/05/2023 1690531474 Mr. PRAVEEN V CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-006-006/711
(Kulathupuzha) 		1613001006NRG24120420230022746 15/04/2023 RAGINI 1613001006WL000924 RAGINI 00657 KLGB0040598 2331 2331 Processed 19/05/2023 1690531470 RAGINI A KERALA GRAMIN BANK(607476)
107 Anchal KL-13-001-006-020/1958
(Kulathupuzha) 		1613001006NRG24120420230022812 15/04/2023 balakrishnan 1613001006WL000926 balakrishnan 00657 KLGB0040598 2331 2331 Processed 19/05/2023 1690531468 BALAKRISHNAN KANI KERALA GRAMIN BANK(607476)
108 Anchal KL-13-001-006-020/1958
(Kulathupuzha) 		1613001006NRG24120420230022810 15/04/2023 balakrishnan 1613001006WL000926 balakrishnan 00657 KLGB0040598 333 333 Processed 19/05/2023 1690531469 BALAKRISHNAN KANI KERALA GRAMIN BANK(607476)
109 Anchal KL-13-001-006-020/4207
(Kulathupuzha) 		1613001006NRG24120420230022829 15/04/2023 Mahesh B 1613001006WL000926 Mahesh B 00657 KLGB0040598 1998 1998 Processed 19/05/2023 1690531472 MAHESH B KERALA GRAMIN BANK(607476)
110 Anchal KL-13-001-006-020/4207
(Kulathupuzha) 		1613001006NRG24120420230022830 15/04/2023 Mahesh B 1613001006WL000926 Mahesh B 00657 KLGB0040598 333 333 Processed 19/05/2023 1690531471 MAHESH B KERALA GRAMIN BANK(607476)
SubTotal 12654 12654
Total 157176 157176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_150423APB_FTO_34013 Central Bank of India CBIN0280992 KULATHUPUZHA 666
2 Anchal KL1613001006_150423APB_FTO_34013 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2331
3 Anchal KL1613001006_150423APB_FTO_34013 State Bank Of India SBIN0007623 KARAVALOOR 2664
4 Anchal KL1613001006_150423APB_FTO_34013 State Bank Of India SBIN0070731 KULATHUPUZHA 138861
5 Anchal KL1613001006_150423APB_FTO_34013 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 12654

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