Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:37:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_250423APB_FTO_46921
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-13-001-004-004/286
(Edamulackal) 		1613001004NRG24240420230069762 25/04/2023 Sumathi 1613001004WL002604 Sumathi 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748648022 SUMATHY CANARA BANK(508532)
2 Anchal KL-13-001-004-004/365
(Edamulackal) 		1613001004NRG24240420230069766 25/04/2023 Sunitha D 1613001004WL002604 Sunitha D 00078 CNRB0002856 1665 1665 Processed 20/05/2023 1748648038 SUNITHA D CANARA BANK(508532)
3 Anchal KL-13-001-004-004/480
(Edamulackal) 		1613001004NRG24240420230069773 25/04/2023 Sheeba 1613001004WL002604 Sheeba 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748648037 SHEEBE M O CANARA BANK(508532)
4 Anchal KL-13-001-004-014/747
(Edamulackal) 		1613001004NRG24250420230077021 25/04/2023 AJITHA AJIKUMAR 1613001004WL002918 AJITHA AJIKUMAR 00078 CNRB0002856 1665 1665 Rejected 20/05/2023 1748648036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5994 5994
5 Anchal KL-13-001-004-014/487
(Edamulackal) 		1613001004NRG24250420230077018 25/04/2023 SANDHYADEVI S M 1613001004WL002918 SANDHYADEVI S M 00078 CNRB0003581 1998 1998 Processed 20/05/2023 1748648096 Mrs. Sandhya Devi S M SM INDIAN BANK(607105)
6 Anchal KL-13-001-004-016/815
(Edamulackal) 		1613001004NRG24250420230076969 25/04/2023 Anandavally 1613001004WL002916 Anandavally 00078 CNRB0003581 1998 1998 Processed 20/05/2023 1748648086 ANANDAVALLI CANARA BANK(508532)
SubTotal 3996 3996
7 Anchal KL-13-001-004-014/98
(Edamulackal) 		1613001004NRG24250420230077025 25/04/2023 Jaya Prabha 1613001004WL002918 Jaya Prabha 00078 CNRB0014514 1998 1998 Processed 20/05/2023 1748648095 JAYAPRABHA P J CANARA BANK(508532)
SubTotal 1998 1998
8 Anchal KL-13-001-004-004/283
(Edamulackal) 		1613001004NRG24240420230069761 25/04/2023 Syamala G 1613001004WL002604 Syamala G 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748648041 SYAMALA KERALA GRAMIN BANK(607476)
9 Anchal KL-13-001-004-004/295
(Edamulackal) 		1613001004NRG24240420230069763 25/04/2023 Ajitha A 1613001004WL002604 Ajitha A 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748648082 Mrs. AJITHA A CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-004/85
(Edamulackal) 		1613001004NRG24240420230069783 25/04/2023 Anandavally V P 1613001004WL002604 Anandavally V P 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748648009 Mrs. ANANDAVALLY V P CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-004/898
(Edamulackal) 		1613001004NRG24240420230069787 25/04/2023 Gopalakrishnan Chettiyar 1613001004WL002604 Gopalakrishnan Chettiyar 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748648085 Mr. GOPALAKRISHNAN CHETTIYAR CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-004/98
(Edamulackal) 		1613001004NRG24240420230069789 25/04/2023 Manju T 1613001004WL002604 Manju T 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748648024 Mrs. MANJU T CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-004/995
(Edamulackal) 		1613001004NRG24240420230069791 25/04/2023 DIVYA U 1613001004WL002604 DIVYA U 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748648084 Mrs. DIVYA U CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-008/120
(Edamulackal) 		1613001004NRG24250420230076972 25/04/2023 Leela Surendran 1613001004WL002917 Leela Surendran 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748648059 Mrs. LEELA SURENDHRAN CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-008/2
(Edamulackal) 		1613001004NRG24250420230076983 25/04/2023 Sheeja Dileep 1613001004WL002917 Sheeja Dileep 00089 CBIN0280942 666 666 Processed 20/05/2023 1748648060 MRS SHEEJA S STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-004-008/500
(Edamulackal) 		1613001004NRG24250420230076995 25/04/2023 Sudharnani.S 1613001004WL002917 Sudharnani.S 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748648061 Mrs. SUDHARMANI S CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-013/108
(Edamulackal) 		1613001004NRG24250420230076939 25/04/2023 LALITHA KUJURAMAN 1613001004WL002916 LALITHA KUJURAMAN 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748648040 Mrs. LALITHA KUNJURAMAN CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-013/172
(Edamulackal) 		1613001004NRG24250420230076941 25/04/2023 BHAVANI K 1613001004WL002916 BHAVANI K 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748648013 Mrs. BHAVANI K CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-013/275
(Edamulackal) 		1613001004NRG24250420230076947 25/04/2023 SARADA K 1613001004WL002916 SARADA K 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748648077 Mrs. SARADA K CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-013/276
(Edamulackal) 		1613001004NRG24250420230076948 25/04/2023 LEELA O 1613001004WL002916 LEELA O 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748648078 LEELA . INDUSIND BANK(607189)
21 Anchal KL-13-001-004-013/277
(Edamulackal) 		1613001004NRG24250420230076949 25/04/2023 BINDHU K 1613001004WL002916 BINDHU K 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748648017 Mrs. BINDHU K CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-013/372
(Edamulackal) 		1613001004NRG24250420230076950 25/04/2023 Thakamani Soman 1613001004WL002916 Thakamani Soman 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748648021 Mrs. THANKAMANI . CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-014/155
(Edamulackal) 		1613001004NRG24250420230077001 25/04/2023 Vilasini 1613001004WL002918 Vilasini 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748648087 VILASINI K CANARA BANK(508532)
24 Anchal KL-13-001-004-014/1562
(Edamulackal) 		1613001004NRG24250420230077002 25/04/2023 SINDHU P 1613001004WL002918 SINDHU P 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748648049 Ms. SINDHU P CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-014/1568
(Edamulackal) 		1613001004NRG24250420230077004 25/04/2023 Syamalakumari. S 1613001004WL002918 Syamalakumari. S 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748648039 Mrs. SYAMALAKUMARY S CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-014/1573
(Edamulackal) 		1613001004NRG24250420230077006 25/04/2023 Sreedevi Amma.N 1613001004WL002918 Sreedevi Amma.N 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748648042 Mrs. SREEDEVI AMMA N CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-014/22
(Edamulackal) 		1613001004NRG24250420230077010 25/04/2023 Shajitha Beevi 1613001004WL002918 Shajitha Beevi 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748648020 MRS SHAJITHA BEEVI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-004-014/28
(Edamulackal) 		1613001004NRG24250420230077011 25/04/2023 Radhamani 1613001004WL002918 Radhamani 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748648019 RADHAMANI R KERALA GRAMIN BANK(607476)
29 Anchal KL-13-001-004-014/4037
(Edamulackal) 		1613001004NRG24250420230077012 25/04/2023 Chandrika 1613001004WL002918 Chandrika 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748648081 Mrs. CHANDRIKA . CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-014/43
(Edamulackal) 		1613001004NRG24250420230077013 25/04/2023 Shamalayamma 1613001004WL002918 Shamalayamma 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748648025 Mrs. SYAMALA AMMA G CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-014/44
(Edamulackal) 		1613001004NRG24250420230077014 25/04/2023 SUDHAMANI A K 1613001004WL002918 SUDHAMANI A K 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748648015 MRS SUDHA MONEY STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-004-014/46
(Edamulackal) 		1613001004NRG24250420230077016 25/04/2023 Retnamma.L 1613001004WL002918 Retnamma.L 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748648056 Mrs. RETNAMMA L CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-014/530
(Edamulackal) 		1613001004NRG24250420230077019 25/04/2023 Veenitha O 1613001004WL002918 Veenitha O 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748648089 Mrs. VINEETHA O CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-014/879
(Edamulackal) 		1613001004NRG24250420230077023 25/04/2023 vijitha 1613001004WL002918 vijitha 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748648079 Mrs. VIJITHA C CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-004-016/134
(Edamulackal) 		1613001004NRG24250420230076957 25/04/2023 Deepthi Ajayakumar 1613001004WL002916 Deepthi Ajayakumar 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748648057 Mrs. DEEPTHI AJAYAKUMAR CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-019/280
(Edamulackal) 		1613001004NRG24240420230069792 25/04/2023 Bindhu C 1613001004WL002604 Bindhu C 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748648090 Mrs. BINDHU C O CENTRAL BANK OF INDIA(607115)
SubTotal 52281 52281
37 Anchal KL-13-001-004-008/133
(Edamulackal) 		1613001004NRG24250420230076980 25/04/2023 Ponnmma 1613001004WL002917 Ponnmma 00127 FDRL0001032 999 999 Processed 20/05/2023 1748648029 PONNAMMA FEDERAL BANK(607165)
SubTotal 999 999
38 Anchal KL-13-001-004-004/25
(Edamulackal) 		1613001004NRG24240420230069758 25/04/2023 Omanyamma 1613001004WL002604 Omanyamma 00127 FDRL0001225 1665 1665 Processed 20/05/2023 1748648030 OMANA AMMA KERALA GRAMIN BANK(607476)
39 Anchal KL-13-001-004-004/43
(Edamulackal) 		1613001004NRG24240420230069772 25/04/2023 Remya Rajan 1613001004WL002604 Remya Rajan 00127 FDRL0001225 666 666 Processed 20/05/2023 1748648031 REMYA RAJAN FEDERAL BANK(607165)
40 Anchal KL-13-001-004-004/5820
(Edamulackal) 		1613001004NRG24240420230069776 25/04/2023 Baby.V.I 1613001004WL002604 Baby.V.I 00127 FDRL0001225 1665 1665 Processed 20/05/2023 1748648027 BABY V I FEDERAL BANK(607165)
41 Anchal KL-13-001-004-004/99
(Edamulackal) 		1613001004NRG24240420230069790 25/04/2023 Vikramanpillai 1613001004WL002604 Vikramanpillai 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1748648026 VIKRAMAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
42 Anchal KL-13-001-004-013/125
(Edamulackal) 		1613001004NRG24250420230076940 25/04/2023 REMA S 1613001004WL002916 REMA S 00176 IDIB000A155 1665 1665 Processed 20/05/2023 1748648102 Mrs. Rema INDIAN BANK(607105)
43 Anchal KL-13-001-004-016/1099
(Edamulackal) 		1613001004NRG24250420230076956 25/04/2023 Sasikala Kumari 1613001004WL002916 Sasikala Kumari 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1748648101 Mrs. Sasikala Kumary INDIAN BANK(607105)
SubTotal 3663 3663
44 Anchal KL-13-001-004-014/47
(Edamulackal) 		1613001004NRG24250420230077017 25/04/2023 Maya Rajeev 1613001004WL002918 Maya Rajeev 00176 IDIB000C047 1998 1998 Processed 20/05/2023 1748648007 Mrs. Maya RAJEEV INDIAN BANK(607105)
SubTotal 1998 1998
45 Anchal KL-13-001-004-014/889
(Edamulackal) 		1613001004NRG24250420230077024 25/04/2023 Alexder G 1613001004WL002918 Alexder G 00409 SIBL0000668 666 666 Processed 20/05/2023 1748648028 ALEXANDER SOUTH INDIAN BANK(607167)
SubTotal 666 666
46 Anchal KL-13-001-004-004/19
(Edamulackal) 		1613001004NRG24240420230069753 25/04/2023 Bindhu Kumari 1613001004WL002604 Bindhu Kumari 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748648071 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-004-004/193
(Edamulackal) 		1613001004NRG24240420230069755 25/04/2023 Balakrishna Pillai 1613001004WL002604 Balakrishna Pillai 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748648080 MR BALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-004-004/193
(Edamulackal) 		1613001004NRG24240420230069754 25/04/2023 Sushama 1613001004WL002604 Sushama 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748648072 Mrs. SUSHAMMA R CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-004-004/280
(Edamulackal) 		1613001004NRG24240420230069760 25/04/2023 Bindhu 1613001004WL002604 Bindhu 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748648073 MRS BINDHU STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-004-004/52
(Edamulackal) 		1613001004NRG24240420230069775 25/04/2023 Lakshmi Devi 1613001004WL002604 Lakshmi Devi 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748648074 MRS LEKSHMI DEVI STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-004-004/600
(Edamulackal) 		1613001004NRG24240420230069779 25/04/2023 Vimala Kumari 1613001004WL002604 Vimala Kumari 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748648046 VIMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Anchal KL-13-001-004-004/611
(Edamulackal) 		1613001004NRG24240420230069780 25/04/2023 Maheswari 1613001004WL002604 Maheswari 00415 SBIN0012880 999 999 Processed 20/05/2023 1748648051 MRS MAHESWARI STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-004-004/719
(Edamulackal) 		1613001004NRG24240420230069782 25/04/2023 Leela Lohithakshan 1613001004WL002604 Leela Lohithakshan 00415 SBIN0012880 999 999 Processed 20/05/2023 1748648068 Leela Lohithakshan DHANALAXMI BANK(607239)
54 Anchal KL-13-001-004-004/880
(Edamulackal) 		1613001004NRG24240420230069784 25/04/2023 Vijayamma 1613001004WL002604 Vijayamma 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748648069 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-004-004/884
(Edamulackal) 		1613001004NRG24240420230069785 25/04/2023 Geetha Kumari 1613001004WL002604 Geetha Kumari 00415 SBIN0012880 333 333 Processed 20/05/2023 1748648070 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-004-008/10
(Edamulackal) 		1613001004NRG24250420230076970 25/04/2023 Chandrmathiyamma 1613001004WL002917 Chandrmathiyamma 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748648016 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-004-008/1180
(Edamulackal) 		1613001004NRG24250420230076971 25/04/2023 Thankamany 1613001004WL002917 Thankamany 00415 SBIN0012880 999 999 Processed 20/05/2023 1748648066 MRS THANKAMANY STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-004-008/1203
(Edamulackal) 		1613001004NRG24250420230076973 25/04/2023 Sobitha Beevi 1613001004WL002917 Sobitha Beevi 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748648053 MRS SOBITHA BEEVI STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-004-008/1204
(Edamulackal) 		1613001004NRG24250420230076974 25/04/2023 Rahiyanath 1613001004WL002917 Rahiyanath 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748648058 MRS RAHIYANATH STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-004-008/1205
(Edamulackal) 		1613001004NRG24250420230076975 25/04/2023 Shajidabeevi 1613001004WL002917 Shajidabeevi 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748648054 MS SHAJIDABEEVI STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-004-008/1211
(Edamulackal) 		1613001004NRG24250420230076976 25/04/2023 Saraswathy Amma 1613001004WL002917 Saraswathy Amma 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748648055 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-004-008/1216
(Edamulackal) 		1613001004NRG24250420230076977 25/04/2023 SINDHU S 1613001004WL002917 SINDHU S 00415 SBIN0012880 666 666 Processed 20/05/2023 1748648048 SINDHU S STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-004-008/123
(Edamulackal) 		1613001004NRG24250420230076978 25/04/2023 BINDHU KUMARI 1613001004WL002917 BINDHU KUMARI 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748648045 BINDHU KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
64 Anchal KL-13-001-004-008/13
(Edamulackal) 		1613001004NRG24250420230076979 25/04/2023 SUNITHA K 1613001004WL002917 SUNITHA K 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748648043 MRS SUNITHA K STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-004-008/133
(Edamulackal) 		1613001004NRG24250420230076981 25/04/2023 Krishnankutty 1613001004WL002917 Krishnankutty 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748648011 MR KRISHNAN KUTTY STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-004-008/192
(Edamulackal) 		1613001004NRG24250420230076982 25/04/2023 LEKSHMI 1613001004WL002917 LEKSHMI 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748648014 MRS LEKSHMI STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-004-008/24
(Edamulackal) 		1613001004NRG24250420230076985 25/04/2023 Kunjamma 1613001004WL002917 Kunjamma 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748648064 MRS KUNJAMMA STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-004-008/253
(Edamulackal) 		1613001004NRG24250420230076986 25/04/2023 Minimole 1613001004WL002917 Minimole 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748648047 MS MINIMOL STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-004-008/285
(Edamulackal) 		1613001004NRG24250420230076987 25/04/2023 Karthika 1613001004WL002917 Karthika 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748648083 MRS KARTHIKA STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-004-008/313
(Edamulackal) 		1613001004NRG24250420230076988 25/04/2023 Valsala 1613001004WL002917 Valsala 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748648052 MRS VALSALA STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-004-008/34
(Edamulackal) 		1613001004NRG24250420230076989 25/04/2023 Saraswathyamma 1613001004WL002917 Saraswathyamma 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748648063 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-004-008/355
(Edamulackal) 		1613001004NRG24250420230076990 25/04/2023 Suja 1613001004WL002917 Suja 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748648044 MRS SUJA STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-004-008/370
(Edamulackal) 		1613001004NRG24250420230076992 25/04/2023 Kousallya 1613001004WL002917 Kousallya 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748648018 MRS KAUSALYA R STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-004-008/43
(Edamulackal) 		1613001004NRG24250420230076993 25/04/2023 Mumthas.S 1613001004WL002917 Mumthas.S 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748648050 MRS MUMTHAS S STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-004-008/48
(Edamulackal) 		1613001004NRG24250420230076994 25/04/2023 Ambujakshi 1613001004WL002917 Ambujakshi 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748648010 MRS AMBUJAKSHI STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-004-008/66
(Edamulackal) 		1613001004NRG24250420230076998 25/04/2023 Kumariyamma 1613001004WL002917 Kumariyamma 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748648065 MRS KUMARIYAMMA STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-004-008/70
(Edamulackal) 		1613001004NRG24250420230076999 25/04/2023 Remani 1613001004WL002917 Remani 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748648075 MRS REMANI STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-004-011/277
(Edamulackal) 		1613001004NRG24250420230072214 25/04/2023 Chandravathiamma.C 1613001004WL002727 Chandravathiamma.C 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1748648067 Mrs. CHANDRAVATHIAMMA C CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-004-011/329
(Edamulackal) 		1613001004NRG24250420230072215 25/04/2023 Sudha 1613001004WL002727 Sudha 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1748648076 MRS SUDHA STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-004-011/480
(Edamulackal) 		1613001004NRG24250420230072216 25/04/2023 Jayakumari R 1613001004WL002727 Jayakumari R 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1748648035 MRS JAYAKUMARI R STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-004-013/781
(Edamulackal) 		1613001004NRG24250420230076953 25/04/2023 Indu 1613001004WL002916 Indu 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1748648012 MRS INDU STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-004-015/33
(Edamulackal) 		1613001004NRG24250420230077026 25/04/2023 Rosamma 1613001004WL002918 Rosamma 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748648062 MS ROSAMMA K STATE BANK OF INDIA(508548)
SubTotal 54279 54279
83 Anchal KL-13-001-004-013/25
(Edamulackal) 		1613001004NRG24250420230076946 25/04/2023 SINDHU S 1613001004WL002916 SINDHU S 00415 SBIN0017842 1665 1665 Processed 20/05/2023 1748648099 MRS SINDHU S STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-004-014/2021
(Edamulackal) 		1613001004NRG24250420230077009 25/04/2023 Beena L 1613001004WL002918 Beena L 00415 SBIN0017842 1998 1998 Processed 20/05/2023 1748648110 MRS BEENA L STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-004-014/450
(Edamulackal) 		1613001004NRG24250420230077015 25/04/2023 SHEELA KUMARY 1613001004WL002918 SHEELA KUMARY 00415 SBIN0017842 1998 1998 Processed 20/05/2023 1748648088 MRS SHEELA KUMARY STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-004-016/1092
(Edamulackal) 		1613001004NRG24250420230076954 25/04/2023 Alikutty 1613001004WL002916 Alikutty 00415 SBIN0017842 1665 1665 Processed 20/05/2023 1748648104 Mrs. ALEYAMMA G CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-004-016/724
(Edamulackal) 		1613001004NRG24250420230076968 25/04/2023 Lali 1613001004WL002916 Lali 00415 SBIN0017842 1998 1998 Processed 20/05/2023 1748648132 MRS LALI P STATE BANK OF INDIA(508548)
SubTotal 9324 9324
88 Anchal KL-13-001-004-004/312
(Edamulackal) 		1613001004NRG24240420230069765 25/04/2023 Saranya geetha 1613001004WL002604 Saranya geetha 00415 SBIN0070061 1332 1332 Processed 20/05/2023 1748648121 Mrs. SARANYA G CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-004-013/2014
(Edamulackal) 		1613001004NRG24250420230076942 25/04/2023 Valsalakumari 1613001004WL002916 Valsalakumari 00415 SBIN0070061 1998 1998 Processed 20/05/2023 1748648103 MRS VALSALA KUMARI G STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-004-013/2024
(Edamulackal) 		1613001004NRG24250420230076943 25/04/2023 Lisi Joy 1613001004WL002916 Lisi Joy 00415 SBIN0070061 1998 1998 Processed 20/05/2023 1748648135 MRS LISI JOY STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-004-013/2037
(Edamulackal) 		1613001004NRG24250420230076944 25/04/2023 Amminijoy 1613001004WL002916 Amminijoy 00415 SBIN0070061 1665 1665 Processed 20/05/2023 1748648105 Mrs. AMMINI JOY CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-004-013/2042
(Edamulackal) 		1613001004NRG24250420230076945 25/04/2023 SALINI HARIDAS HARIDAS 1613001004WL002916 SALINI HARIDAS HARIDAS 00415 SBIN0070061 1998 1998 Processed 20/05/2023 1748648109 MRS SALINI HARIDAS STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-004-013/5
(Edamulackal) 		1613001004NRG24250420230076951 25/04/2023 RAMA BAI S 1613001004WL002916 RAMA BAI S 00415 SBIN0070061 1998 1998 Processed 20/05/2023 1748648115 MRS REMA BAI S STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-004-014/11
(Edamulackal) 		1613001004NRG24250420230077000 25/04/2023 Padminiyamma 1613001004WL002918 Padminiyamma 00415 SBIN0070061 1998 1998 Processed 20/05/2023 1748648097 Mrs. PADMINI AMMA G CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-004-014/1566
(Edamulackal) 		1613001004NRG24250420230077003 25/04/2023 Jayavarijashan 1613001004WL002918 Jayavarijashan 00415 SBIN0070061 1998 1998 Processed 20/05/2023 1748648136 Mrs. JAYA VARIJAKSHAN CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-004-014/1569
(Edamulackal) 		1613001004NRG24250420230077005 25/04/2023 GOMATHY AMMA 1613001004WL002918 GOMATHY AMMA 00415 SBIN0070061 1998 1998 Processed 20/05/2023 1748648117 Mrs. GOMATHI AMMA CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-004-014/1577
(Edamulackal) 		1613001004NRG24250420230077007 25/04/2023 GIRIJA M KUMARY 1613001004WL002918 GIRIJA M KUMARY 00415 SBIN0070061 1998 1998 Processed 20/05/2023 1748648137 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-004-014/1582
(Edamulackal) 		1613001004NRG24250420230077008 25/04/2023 Davaki.C 1613001004WL002918 Davaki.C 00415 SBIN0070061 1665 1665 Processed 20/05/2023 1748648100 MRS DEVAKI C STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-004-014/7
(Edamulackal) 		1613001004NRG24250420230077020 25/04/2023 Rincy Anil 1613001004WL002918 Rincy Anil 00415 SBIN0070061 1665 1665 Processed 20/05/2023 1748648134 MRS RINCY ANIL STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-004-014/85
(Edamulackal) 		1613001004NRG24250420230077022 25/04/2023 Ajitha.S 1613001004WL002918 Ajitha.S 00415 SBIN0070061 666 666 Processed 20/05/2023 1748648116 MRS AJITHA PRADEEP STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-004-016/1095
(Edamulackal) 		1613001004NRG24250420230076955 25/04/2023 Leelamma Jose 1613001004WL002916 Leelamma Jose 00415 SBIN0070061 1998 1998 Processed 20/05/2023 1748648111 MRS LEELAMMA JOSE STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-004-016/2026
(Edamulackal) 		1613001004NRG24250420230076958 25/04/2023 Sakunthalamma 1613001004WL002916 Sakunthalamma 00415 SBIN0070061 1998 1998 Processed 20/05/2023 1748648106 Mrs. SANKUNTHALAMMA P CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-004-016/2027
(Edamulackal) 		1613001004NRG24250420230076959 25/04/2023 Sajayan 1613001004WL002916 Sajayan 00415 SBIN0070061 1998 1998 Processed 20/05/2023 1748648133 MR SAJAYAKUMAR SURENDRAN PILLAI STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-004-016/2033
(Edamulackal) 		1613001004NRG24250420230076960 25/04/2023 Lekha 1613001004WL002916 Lekha 00415 SBIN0070061 1998 1998 Processed 20/05/2023 1748648113 MRS LEKHA RAJENDRAN STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-004-016/2046
(Edamulackal) 		1613001004NRG24250420230076961 25/04/2023 Ramanikuttyamma 1613001004WL002916 Ramanikuttyamma 00415 SBIN0070061 1998 1998 Processed 20/05/2023 1748648107 Mrs. RAMNIKUTTY AMMA CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-004-016/2049
(Edamulackal) 		1613001004NRG24250420230076962 25/04/2023 Pushpa Mohan 1613001004WL002916 Pushpa Mohan 00415 SBIN0070061 1998 1998 Processed 20/05/2023 1748648108 MRS PUSHPAKUMARI MOHANAN MOHANAN STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-004-016/205
(Edamulackal) 		1613001004NRG24250420230076963 25/04/2023 Valsalkumari 1613001004WL002916 Valsalkumari 00415 SBIN0070061 1998 1998 Processed 20/05/2023 1748648126 VALSALA L UNION BANK OF INDIA(508500)
108 Anchal KL-13-001-004-016/3
(Edamulackal) 		1613001004NRG24250420230076964 25/04/2023 Malathi 1613001004WL002916 Malathi 00415 SBIN0070061 999 999 Processed 20/05/2023 1748648112 MRS MALATHY GOPI STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-004-016/49
(Edamulackal) 		1613001004NRG24250420230076965 25/04/2023 Sheeja.M.Pillai 1613001004WL002916 Sheeja.M.Pillai 00415 SBIN0070061 1998 1998 Processed 20/05/2023 1748648098 Mrs. SHEEJA V CENTRAL BANK OF INDIA(607115)
110 Anchal KL-13-001-004-016/50
(Edamulackal) 		1613001004NRG24250420230076966 25/04/2023 Sandhya.V 1613001004WL002916 Sandhya.V 00415 SBIN0070061 1998 1998 Processed 20/05/2023 1748648114 MRS SANDHYA V STATE BANK OF INDIA(508548)
SubTotal 41958 41958
111 Anchal KL-13-001-004-004/153
(Edamulackal) 		1613001004NRG24240420230069752 25/04/2023 Jayasree Kunjan Pillai 1613001004WL002604 Jayasree Kunjan Pillai 00415 SBIN0070833 1665 1665 Processed 20/05/2023 1748648125 MRS JAYASREE KUNJAN PILLAI STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-004-004/213
(Edamulackal) 		1613001004NRG24240420230069756 25/04/2023 Renjini 1613001004WL002604 Renjini 00415 SBIN0070833 1665 1665 Processed 20/05/2023 1748648130 RENJINI CANARA BANK(508532)
113 Anchal KL-13-001-004-004/223
(Edamulackal) 		1613001004NRG24240420230069757 25/04/2023 Sheena 1613001004WL002604 Sheena 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1748648124 SHEENA D UCO BANK(607066)
114 Anchal KL-13-001-004-004/38
(Edamulackal) 		1613001004NRG24240420230069767 25/04/2023 Radhakrishna Pillai R 1613001004WL002604 Radhakrishna Pillai R 00415 SBIN0070833 999 999 Processed 20/05/2023 1748648123 MR RADHAKRISHNA PILLAI R STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-004-004/381
(Edamulackal) 		1613001004NRG24240420230069768 25/04/2023 Anitha 1613001004WL002604 Anitha 00415 SBIN0070833 1665 1665 Processed 20/05/2023 1748648131 MRS ANITHA STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-004-004/383
(Edamulackal) 		1613001004NRG24240420230069769 25/04/2023 Sunithakumari O 1613001004WL002604 Sunithakumari O 00415 SBIN0070833 1665 1665 Processed 20/05/2023 1748648122 MRS SUNITHAKUMARI O STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-004-004/50
(Edamulackal) 		1613001004NRG24240420230069774 25/04/2023 Surendran.G 1613001004WL002604 Surendran.G 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1748648118 MR SURENDRAN G STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-004-004/600
(Edamulackal) 		1613001004NRG24240420230069778 25/04/2023 Radhakrishnapillai 1613001004WL002604 Radhakrishnapillai 00415 SBIN0070833 666 666 Processed 20/05/2023 1748648129 RADHA KRISHNA PILLAI KERALA GRAMIN BANK(607476)
119 Anchal KL-13-001-004-004/65
(Edamulackal) 		1613001004NRG24240420230069781 25/04/2023 Bindhu 1613001004WL002604 Bindhu 00415 SBIN0070833 999 999 Processed 20/05/2023 1748648119 MRS BINDHU M STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-004-004/92
(Edamulackal) 		1613001004NRG24240420230069788 25/04/2023 Krishnapillai 1613001004WL002604 Krishnapillai 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1748648120 KRISHNA PILLAI K KERALA GRAMIN BANK(607476)
121 Anchal KL-13-001-004-019/36
(Edamulackal) 		1613001004NRG24240420230069793 25/04/2023 Sreelekshmi P 1613001004WL002604 Sreelekshmi P 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1748648127 MRS SREELEKSHMI P STATE BANK OF INDIA(508548)
SubTotal 14652 14652
122 Anchal KL-13-001-004-008/227
(Edamulackal) 		1613001004NRG24250420230076984 25/04/2023 C S VARGHESE 1613001004WL002917 C S VARGHESE 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1748648023 C S VARGHESE UCO BANK(607066)
123 Anchal KL-13-001-004-008/358
(Edamulackal) 		1613001004NRG24250420230076991 25/04/2023 Aneesa Beevi H 1613001004WL002917 Aneesa Beevi H 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1748648032 ANEESA BEEVI UCO BANK(607066)
124 Anchal KL-13-001-004-008/58
(Edamulackal) 		1613001004NRG24250420230076996 25/04/2023 Sajitha 1613001004WL002917 Sajitha 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1748648033 SAJITHA BEEVI UCO BANK(607066)
125 Anchal KL-13-001-004-008/650
(Edamulackal) 		1613001004NRG24250420230076997 25/04/2023 Preetha S 1613001004WL002917 Preetha S 00462 UCBA0001489 1332 1332 Processed 20/05/2023 1748648034 PREETHA S UCO BANK(607066)
SubTotal 6327 6327
126 Anchal KL-13-001-004-016/527
(Edamulackal) 		1613001004NRG24250420230076967 25/04/2023 Ponnamma P 1613001004WL002916 Ponnamma P 00468 UBIN0568520 1998 1998 Processed 20/05/2023 1748648128 PONNAMMA P UNION BANK OF INDIA(508500)
SubTotal 1998 1998
127 Anchal KL-13-001-004-004/106
(Edamulackal) 		1613001004NRG24240420230069750 25/04/2023 Shiny S 1613001004WL002604 Shiny S 00657 KLGB0040589 1332 1332 Processed 20/05/2023 1748648094 SHINY S FEDERAL BANK(607165)
128 Anchal KL-13-001-004-004/140
(Edamulackal) 		1613001004NRG24240420230069751 25/04/2023 Jayakumar 1613001004WL002604 Jayakumar 00657 KLGB0040589 1332 1332 Processed 20/05/2023 1748648091 JAYA KUMAR KERALA GRAMIN BANK(607476)
129 Anchal KL-13-001-004-004/258
(Edamulackal) 		1613001004NRG24240420230069759 25/04/2023 MUNNU L 1613001004WL002604 MUNNU L 00657 KLGB0040589 1332 1332 Processed 20/05/2023 1748648093 MUNNU L KERALA GRAMIN BANK(607476)
130 Anchal KL-13-001-004-004/297
(Edamulackal) 		1613001004NRG24240420230069764 25/04/2023 Bindhu B Nair 1613001004WL002604 Bindhu B Nair 00657 KLGB0040589 1665 1665 Processed 20/05/2023 1748648092 BINDHU B NAIR KERALA GRAMIN BANK(607476)
131 Anchal KL-13-001-004-004/60
(Edamulackal) 		1613001004NRG24240420230069777 25/04/2023 RAJAPPAN NAIR 1613001004WL002604 RAJAPPAN NAIR 00657 KLGB0040589 1665 1665 Processed 20/05/2023 1748648008 MASTER RAJAPPAN NAIR N STATE BANK OF INDIA(508548)
SubTotal 7326 7326
Total 212787 212787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_250423APB_FTO_46921 Canara Bank CNRB0002856 ANCHAL 5994
2 Anchal KL1613001004_250423APB_FTO_46921 Canara Bank CNRB0003581 AYOOR 3996
3 Anchal KL1613001004_250423APB_FTO_46921 Canara Bank CNRB0014514 AYOOR II 1998
4 Anchal KL1613001004_250423APB_FTO_46921 Central Bank of India CBIN0280942 AYOOR 52281
5 Anchal KL1613001004_250423APB_FTO_46921 Federal Bank FDRL0001032 ANCHAL 999
6 Anchal KL1613001004_250423APB_FTO_46921 Federal Bank FDRL0001225 VALAKOM 5328
7 Anchal KL1613001004_250423APB_FTO_46921 Indian Bank IDIB000A155 AYOOR 3663
8 Anchal KL1613001004_250423APB_FTO_46921 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
9 Anchal KL1613001004_250423APB_FTO_46921 South Indian Bank SIBL0000668 AYUR 666
10 Anchal KL1613001004_250423APB_FTO_46921 State Bank Of India SBIN0012880 PANACHAVILA 54279
11 Anchal KL1613001004_250423APB_FTO_46921 State Bank Of India SBIN0017842 AYUR 9324
12 Anchal KL1613001004_250423APB_FTO_46921 State Bank Of India SBIN0070061 AYUR 41958
13 Anchal KL1613001004_250423APB_FTO_46921 State Bank Of India SBIN0070833 VALAKOM 14652
14 Anchal KL1613001004_250423APB_FTO_46921 UCO Bank UCBA0001489 ANCHAL 6327
15 Anchal KL1613001004_250423APB_FTO_46921 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998
16 Anchal KL1613001004_250423APB_FTO_46921 Kerala Gramin Bank KLGB0040589 AYOOR 7326

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