Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:24 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_040723APB_FTO_266163
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-13-001-006-002/4055
(Kulathupuzha) 		1613001006NRG24040720230498422 04/07/2023 pathumma beevi 1613001006WL020787 pathumma beevi 00089 CBIN0280992 2331 2331 Processed 13/07/2023 3373897872 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-006-002/4055
(Kulathupuzha) 		1613001006NRG24040720230498423 04/07/2023 pathumma beevi 1613001006WL020787 pathumma beevi 00089 CBIN0280992 2331 2331 Processed 13/07/2023 3373897873 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-008/4359
(Kulathupuzha) 		1613001006NRG24040720230498479 04/07/2023 Renju 1613001006WL020795 Renju 00089 CBIN0280992 2331 2331 Processed 13/07/2023 3373897875 MRS RENJU S STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-006-011/1277
(Kulathupuzha) 		1613001006NRG24030720230496867 04/07/2023 kochuraman 1613001006WL020715 kochuraman 00089 CBIN0280992 1998 1998 Processed 13/07/2023 3373897871 Mr. KOCHURAMAN . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-006-011/1287
(Kulathupuzha) 		1613001006NRG24030720230496872 04/07/2023 manikkuttan 1613001006WL020715 manikkuttan 00089 CBIN0280992 1332 1332 Processed 13/07/2023 3373897870 Mr. MANIKUTTAM T K CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-006-011/4314
(Kulathupuzha) 		1613001006NRG24040720230498425 04/07/2023 MINI 1613001006WL020787 MINI 00089 CBIN0280992 2331 2331 Processed 13/07/2023 3373897861 Mrs. MINI UMMAN CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-006-013/1279
(Kulathupuzha) 		1613001006NRG24040720230498488 04/07/2023 ALIYAMMA 1613001006WL020796 ALIYAMMA 00089 CBIN0280992 2331 2331 Processed 13/07/2023 3373897867 Mrs. ALEYAMMA A CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-006-013/4147
(Kulathupuzha) 		1613001006NRG24040720230498468 04/07/2023 JAMEELA BEEVI 1613001006WL020791 JAMEELA BEEVI 00089 CBIN0280992 2331 2331 Processed 13/07/2023 3373897866 Mrs. JAMEELA BEEVI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-006-015/4305
(Kulathupuzha) 		1613001006NRG24040720230498475 04/07/2023 BINUMOL S 1613001006WL020794 BINUMOL S 00089 CBIN0280992 2331 2331 Processed 13/07/2023 3373897868 Mrs. BINUMOL S CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-006-017/4222
(Kulathupuzha) 		1613001006NRG24040720230498418 04/07/2023 SAJEEV S 1613001006WL020786 SAJEEV S 00089 CBIN0280992 2331 2331 Processed 13/07/2023 3373897900 SAJEEV S KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Anchal KL-13-001-006-019/4153
(Kulathupuzha) 		1613001006NRG24040720230498430 04/07/2023 LALI 1613001006WL020787 LALI 00089 CBIN0280992 2331 2331 Processed 13/07/2023 3373897864 Mrs. LALY ANIL CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-006-019/4158
(Kulathupuzha) 		1613001006NRG24040720230498432 04/07/2023 sabeena beevi 1613001006WL020787 sabeena beevi 00089 CBIN0280992 2331 2331 Processed 13/07/2023 3373897862 Mrs. SABEENA BEEVI U CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-006-019/4158
(Kulathupuzha) 		1613001006NRG24040720230498433 04/07/2023 sabeena beevi 1613001006WL020787 sabeena beevi 00089 CBIN0280992 2331 2331 Processed 13/07/2023 3373897863 Mrs. SABEENA BEEVI U CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-006-020/4057
(Kulathupuzha) 		1613001006NRG24040720230498484 04/07/2023 deepa 1613001006WL020795 deepa 00089 CBIN0280992 2331 2331 Processed 13/07/2023 3373897869 DEEPA R CANARA BANK(508532)
SubTotal 31302 31302
15 Anchal KL-13-001-006-006/5065
(Kulathupuzha) 		1613001006NRG24040720230498630 04/07/2023 SASIDARAN KANI 1613001006WL020802 SASIDARAN KANI 00114 YESB0KLMDCB 1998 1998 Processed 13/07/2023 3373897859 SASIDHARAN KANI CANARA BANK(508532)
SubTotal 1998 1998
16 Anchal KL-13-001-006-015/4228
(Kulathupuzha) 		1613001006NRG24040720230498489 04/07/2023 BEENA 1613001006WL020796 BEENA 00127 FDRL0002017 2331 2331 Processed 13/07/2023 3373897865 Mrs. BEENA . CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
17 Anchal KL-13-001-006-015/4228
(Kulathupuzha) 		1613001006NRG24040720230498490 04/07/2023 APARNA SURESH 1613001006WL020796 APARNA SURESH 00168 ICIC0000990 2331 2331 Processed 13/07/2023 3373897860 MISS APARNA SURESH STATE BANK OF INDIA(508548)
SubTotal 2331 2331
18 Anchal KL-13-001-006-011/4379
(Kulathupuzha) 		1613001006NRG24030720230496876 04/07/2023 anumol lalu 1613001006WL020715 anumol lalu 00415 SBIN0070525 1998 1998 Processed 13/07/2023 3373897924 MISS ANUMOL LALU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Anchal KL-13-001-006-002/105
(Kulathupuzha) 		1613001006NRG24040720230498460 04/07/2023 fathimabeevi 1613001006WL020791 fathimabeevi 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373897914 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-002/105
(Kulathupuzha) 		1613001006NRG24040720230498461 04/07/2023 fathimabeevi 1613001006WL020791 fathimabeevi 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373897915 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-006-002/147
(Kulathupuzha) 		1613001006NRG24040720230498462 04/07/2023 Syamala 1613001006WL020791 Syamala 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373897908 Mr. VIJAYAN ACHARI CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-006-002/2903
(Kulathupuzha) 		1613001006NRG24040720230498434 04/07/2023 saritha 1613001006WL020788 saritha 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373897931 MRS SARITHA SATHEESH STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-002/2903
(Kulathupuzha) 		1613001006NRG24040720230498436 04/07/2023 saritha 1613001006WL020788 saritha 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373897930 MRS SARITHA SATHEESH STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-006-003/230
(Kulathupuzha) 		1613001006NRG24040720230498472 04/07/2023 poonkatha 1613001006WL020794 poonkatha 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373897905 MRS POONKATHA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-003/234
(Kulathupuzha) 		1613001006NRG24040720230498463 04/07/2023 Sulochana 1613001006WL020791 Sulochana 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373897909 MRS SULOCHANA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-003/246
(Kulathupuzha) 		1613001006NRG24040720230498465 04/07/2023 MINI PREMKUMAR 1613001006WL020791 MINI PREMKUMAR 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373897922 MRS MINI PREMKUMAR STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-006-004/345
(Kulathupuzha) 		1613001006NRG24040720230498466 04/07/2023 MERIKUTTY 1613001006WL020791 MERIKUTTY 00415 SBIN0070731 999 999 Processed 13/07/2023 3373897919 MRS MERIKUTTY CO LUKOSE PANIKKAR STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-006-006/2501
(Kulathupuzha) 		1613001006NRG24040720230498617 04/07/2023 radha 1613001006WL020802 radha 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373897916 MRS RADHA ANIL KUMAR STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-006-006/2502
(Kulathupuzha) 		1613001006NRG24040720230498618 04/07/2023 Sunitha 1613001006WL020802 Sunitha 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373897918 MRS SUNITHA KUNJUMON STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-006-006/2869
(Kulathupuzha) 		1613001006NRG24040720230498619 04/07/2023 santha 1613001006WL020802 santha 00415 SBIN0070731 333 333 Processed 13/07/2023 3373897926 MRS SANTHA MOHANAN KANI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-006-006/2870
(Kulathupuzha) 		1613001006NRG24040720230498620 04/07/2023 remya 1613001006WL020802 remya 00415 SBIN0070731 999 999 Processed 13/07/2023 3373897934 REMYA L M KERALA GRAMIN BANK(607476)
32 Anchal KL-13-001-006-006/2897
(Kulathupuzha) 		1613001006NRG24040720230498623 04/07/2023 Rajeesh 1613001006WL020802 Rajeesh 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373897947 MR RAJESH G STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-006-006/2949
(Kulathupuzha) 		1613001006NRG24040720230498625 04/07/2023 ANANDAVALLY S 1613001006WL020802 ANANDAVALLY S 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373897944 MRS ANANDAVALLY S STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-006-006/2949
(Kulathupuzha) 		1613001006NRG24040720230498626 04/07/2023 SREERANGAN KANI 1613001006WL020802 SREERANGAN KANI 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373897943 MR SREERANGAN KANI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-006-006/2978
(Kulathupuzha) 		1613001006NRG24040720230498627 04/07/2023 SUNITHA 1613001006WL020802 SUNITHA 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373897936 SUNITHA S KERALA GRAMIN BANK(607476)
36 Anchal KL-13-001-006-006/600
(Kulathupuzha) 		1613001006NRG24040720230498633 04/07/2023 babukani 1613001006WL020802 babukani 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373897925 MR BABUKANI KOCHAPPIKANI STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-006-006/600
(Kulathupuzha) 		1613001006NRG24040720230498634 04/07/2023 Kumari 1613001006WL020802 Kumari 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373897917 MRS KUMARY BABU KANI STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-006-008/2206
(Kulathupuzha) 		1613001006NRG24040720230498438 04/07/2023 Shahida beevi 1613001006WL020788 Shahida beevi 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373897920 MRS SHAHIDA BEEVI J STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-006-008/2206
(Kulathupuzha) 		1613001006NRG24040720230498439 04/07/2023 Shahida beevi 1613001006WL020788 Shahida beevi 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373897921 MRS SHAHIDA BEEVI J STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-006-008/2851
(Kulathupuzha) 		1613001006NRG24040720230498478 04/07/2023 ragavan 1613001006WL020795 ragavan 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373897923 MR RAGHAVAN CHINNAN STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-006-008/4115
(Kulathupuzha) 		1613001006NRG24040720230498485 04/07/2023 animole 1613001006WL020796 animole 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373897945 MRS ANIMOL BABU STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-006-008/4115
(Kulathupuzha) 		1613001006NRG24040720230498486 04/07/2023 babu 1613001006WL020796 babu 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373897946 MR BABU T STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-006-008/4333
(Kulathupuzha) 		1613001006NRG24040720230498497 04/07/2023 DAMODARAN B 1613001006WL020797 DAMODARAN B 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373897941 SALIN B KERALA GRAMIN BANK(607476)
44 Anchal KL-13-001-006-008/743
(Kulathupuzha) 		1613001006NRG24040720230498440 04/07/2023 Prameela 1613001006WL020788 Prameela 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373897906 MRS PRAMEELA STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-006-008/743
(Kulathupuzha) 		1613001006NRG24040720230498441 04/07/2023 Prameela 1613001006WL020788 Prameela 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373897907 MRS PRAMEELA STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-006-010/906
(Kulathupuzha) 		1613001006NRG24040720230498469 04/07/2023 sheela 1613001006WL020792 sheela 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373897903 MRS SHEELA RAJAN STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-006-011/1277
(Kulathupuzha) 		1613001006NRG24030720230496866 04/07/2023 bindhu kochuraman 1613001006WL020715 bindhu kochuraman 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373897933 MRS BINDU KOCHURAMAN STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-006-011/1282
(Kulathupuzha) 		1613001006NRG24030720230496869 04/07/2023 babu 1613001006WL020715 babu 00415 SBIN0070731 666 666 Processed 13/07/2023 3373897948 MR BABU C MANIYAN STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-006-011/1283
(Kulathupuzha) 		1613001006NRG24030720230496870 04/07/2023 geethamma 1613001006WL020715 geethamma 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373897929 MRS GEETHA SURENDRAN STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-006-011/1288
(Kulathupuzha) 		1613001006NRG24030720230496873 04/07/2023 VASUMATHI LALU 1613001006WL020715 VASUMATHI LALU 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373897928 MRS VASUMATHI LALU STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-006-011/1289
(Kulathupuzha) 		1613001006NRG24030720230496875 04/07/2023 Lalitha 1613001006WL020715 Lalitha 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373897927 LALITHA KERALA GRAMIN BANK(607476)
52 Anchal KL-13-001-006-011/1312
(Kulathupuzha) 		1613001006NRG24040720230498424 04/07/2023 sindhu 1613001006WL020787 sindhu 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373897940 MRS SINDHU WO SURESH STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-006-012/3837
(Kulathupuzha) 		1613001006NRG24040720230498414 04/07/2023 thankamma 1613001006WL020786 thankamma 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373897952 MRS THANKAMMA HARIDEVAN STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-012/4061
(Kulathupuzha) 		1613001006NRG24040720230498480 04/07/2023 chitralekha 1613001006WL020795 chitralekha 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373897937 MRS CHITRALEKHA SAJIKUMAR STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-006-012/4088
(Kulathupuzha) 		1613001006NRG24040720230498481 04/07/2023 sreelatha 1613001006WL020795 sreelatha 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373897949 MRS SREELATHA T STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-013/3211
(Kulathupuzha) 		1613001006NRG24040720230498474 04/07/2023 muthubeevi 1613001006WL020794 muthubeevi 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373897902 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-006-015/4228
(Kulathupuzha) 		1613001006NRG24040720230498491 04/07/2023 AMRUTHA S B 1613001006WL020796 AMRUTHA S B 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373897935 MISS AMRUTHA S B STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-006-016/1526
(Kulathupuzha) 		1613001006NRG24040720230498426 04/07/2023 Mariyamma ravi 1613001006WL020787 Mariyamma ravi 00415 SBIN0070731 2331 2331 Rejected 13/07/2023 3373897951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Anchal KL-13-001-006-016/1526
(Kulathupuzha) 		1613001006NRG24040720230498427 04/07/2023 Mariyamma ravi 1613001006WL020787 Mariyamma ravi 00415 SBIN0070731 2331 2331 Rejected 13/07/2023 3373897950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Anchal KL-13-001-006-017/1602
(Kulathupuzha) 		1613001006NRG24040720230498476 04/07/2023 LALITHA 1613001006WL020794 LALITHA 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373897912 MRS LALITHA K STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-017/1602
(Kulathupuzha) 		1613001006NRG24040720230498477 04/07/2023 RAJU G 1613001006WL020794 RAJU G 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373897932 MR RAJU G STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-006-017/1659
(Kulathupuzha) 		1613001006NRG24040720230498428 04/07/2023 C.Gourikutty 1613001006WL020787 C.Gourikutty 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373897910 MRS CGOWRIKUTTY STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-017/1659
(Kulathupuzha) 		1613001006NRG24040720230498429 04/07/2023 C.Gourikutty 1613001006WL020787 C.Gourikutty 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373897911 MRS CGOWRIKUTTY STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-006-017/4046
(Kulathupuzha) 		1613001006NRG24040720230498415 04/07/2023 suja 1613001006WL020786 suja 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373897942 MRS SUJA M STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-019/1801
(Kulathupuzha) 		1613001006NRG24040720230498419 04/07/2023 santha viswambharan.o 1613001006WL020786 santha viswambharan.o 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373897901 SANTHA O INDIA POST PAYMENTS BANK LIMITED(508528)
66 Anchal KL-13-001-006-019/1846
(Kulathupuzha) 		1613001006NRG24040720230499194 04/07/2023 saraswathi amma 1613001006WL020815 saraswathi amma 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373897904 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-019/1846
(Kulathupuzha) 		1613001006NRG24040720230499195 04/07/2023 vidyadaran pillai k 1613001006WL020815 vidyadaran pillai k 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373897913 MR VIDYADARAN PILLAI K STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-006-020/4310
(Kulathupuzha) 		1613001006NRG24040720230498442 04/07/2023 Santha 1613001006WL020788 Santha 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373897938 MRS SANTHA STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-020/4310
(Kulathupuzha) 		1613001006NRG24040720230498443 04/07/2023 Santha 1613001006WL020788 Santha 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373897939 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 107559 107559
70 Anchal KL-13-001-006-011/4398
(Kulathupuzha) 		1613001006NRG24030720230496877 04/07/2023 JAYAMOL 1613001006WL020715 JAYAMOL 00657 KLGB0040380 1998 1998 Processed 13/07/2023 3373897874 MS JAYAMOL C B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
71 Anchal KL-13-001-006-002/2903
(Kulathupuzha) 		1613001006NRG24040720230498437 04/07/2023 SATHEESH 1613001006WL020788 SATHEESH 00657 KLGB0040598 1998 1998 Processed 13/07/2023 3373897893 SATHEESH S KERALA GRAMIN BANK(607476)
72 Anchal KL-13-001-006-002/2903
(Kulathupuzha) 		1613001006NRG24040720230498435 04/07/2023 SATHEESH 1613001006WL020788 SATHEESH 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3373897892 SATHEESH S KERALA GRAMIN BANK(607476)
73 Anchal KL-13-001-006-002/901
(Kulathupuzha) 		1613001006NRG24040720230498493 04/07/2023 abdulkarim 1613001006WL020797 abdulkarim 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3373897885 ABDULKARIM KERALA GRAMIN BANK(607476)
74 Anchal KL-13-001-006-002/901
(Kulathupuzha) 		1613001006NRG24040720230498492 04/07/2023 Laila Beevi 1613001006WL020797 Laila Beevi 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3373897878 LAILA BEEVI KERALA GRAMIN BANK(607476)
75 Anchal KL-13-001-006-003/234
(Kulathupuzha) 		1613001006NRG24040720230498464 04/07/2023 BIJU G 1613001006WL020791 BIJU G 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3373897876 BIJU G KERALA GRAMIN BANK(607476)
76 Anchal KL-13-001-006-006/2878
(Kulathupuzha) 		1613001006NRG24040720230498621 04/07/2023 MANEESH 1613001006WL020802 MANEESH 00657 KLGB0040598 1998 1998 Processed 13/07/2023 3373897898 MANEESH P KERALA GRAMIN BANK(607476)
77 Anchal KL-13-001-006-006/2886
(Kulathupuzha) 		1613001006NRG24040720230498622 04/07/2023 AJITHA 1613001006WL020802 AJITHA 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3373897886 MRS AJITHA D STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-006/2898
(Kulathupuzha) 		1613001006NRG24040720230498624 04/07/2023 suresh 1613001006WL020802 suresh 00657 KLGB0040598 1332 1332 Processed 13/07/2023 3373897888 SURESH S KERALA GRAMIN BANK(607476)
79 Anchal KL-13-001-006-006/2978
(Kulathupuzha) 		1613001006NRG24040720230498628 04/07/2023 sudeesh 1613001006WL020802 sudeesh 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3373897891 SUDHEESH R KERALA GRAMIN BANK(607476)
80 Anchal KL-13-001-006-006/2982
(Kulathupuzha) 		1613001006NRG24040720230498629 04/07/2023 ANILKUMR 1613001006WL020802 ANILKUMR 00657 KLGB0040598 1332 1332 Processed 13/07/2023 3373897890 ANIL KUMAR KERALA GRAMIN BANK(607476)
81 Anchal KL-13-001-006-006/5073
(Kulathupuzha) 		1613001006NRG24040720230498631 04/07/2023 shaliny 1613001006WL020802 shaliny 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3373897881 SALINI P KERALA GRAMIN BANK(607476)
82 Anchal KL-13-001-006-006/5074
(Kulathupuzha) 		1613001006NRG24040720230498632 04/07/2023 reshma 1613001006WL020802 reshma 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3373897884 RESHMA M R KERALA GRAMIN BANK(607476)
83 Anchal KL-13-001-006-007/6084
(Kulathupuzha) 		1613001006NRG24040720230498473 04/07/2023 shajimol 1613001006WL020794 shajimol 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3373897895 SHAJIMOL K V KERALA GRAMIN BANK(607476)
84 Anchal KL-13-001-006-008/2873
(Kulathupuzha) 		1613001006NRG24040720230498495 04/07/2023 baby girija 1613001006WL020797 baby girija 00657 KLGB0040598 2331 2331 Rejected 13/07/2023 3373897880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Anchal KL-13-001-006-008/4279
(Kulathupuzha) 		1613001006NRG24040720230498487 04/07/2023 SHEELA 1613001006WL020796 SHEELA 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3373897894 SHEELA KERALA GRAMIN BANK(607476)
86 Anchal KL-13-001-006-008/4333
(Kulathupuzha) 		1613001006NRG24040720230498496 04/07/2023 JAISE 1613001006WL020797 JAISE 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3373897879 JAISE B KERALA GRAMIN BANK(607476)
87 Anchal KL-13-001-006-011/1275
(Kulathupuzha) 		1613001006NRG24030720230496865 04/07/2023 RAMA 1613001006WL020715 RAMA 00657 KLGB0040598 333 333 Processed 13/07/2023 3373897899 RAMA VIJAYAN KERALA GRAMIN BANK(607476)
88 Anchal KL-13-001-006-013/4099
(Kulathupuzha) 		1613001006NRG24040720230498482 04/07/2023 sobhitha beegam 1613001006WL020795 sobhitha beegam 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3373897877 SOBHITHA BEEGUM KERALA GRAMIN BANK(607476)
89 Anchal KL-13-001-006-013/4296
(Kulathupuzha) 		1613001006NRG24040720230498470 04/07/2023 sreeja k 1613001006WL020793 sreeja k 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3373897882 Mrs. SREEJA K CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-006-017/4046
(Kulathupuzha) 		1613001006NRG24040720230498416 04/07/2023 SYAMALA K 1613001006WL020786 SYAMALA K 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3373897896 SYAMALA K KERALA GRAMIN BANK(607476)
91 Anchal KL-13-001-006-017/4222
(Kulathupuzha) 		1613001006NRG24040720230498417 04/07/2023 Rajani 1613001006WL020786 Rajani 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3373897883 RAJANI R S KERALA GRAMIN BANK(607476)
92 Anchal KL-13-001-006-019/4153
(Kulathupuzha) 		1613001006NRG24040720230498431 04/07/2023 ANIL KUMAR M S 1613001006WL020787 ANIL KUMAR M S 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3373897897 ANIL KUMAR M S KERALA GRAMIN BANK(607476)
93 Anchal KL-13-001-006-019/4159
(Kulathupuzha) 		1613001006NRG24040720230498421 04/07/2023 salini 1613001006WL020786 salini 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3373897889 SALINI K KERALA GRAMIN BANK(607476)
94 Anchal KL-13-001-006-020/4202
(Kulathupuzha) 		1613001006NRG24040720230498498 04/07/2023 SANTHOSH R 1613001006WL020797 SANTHOSH R 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3373897887 Mr. SANTHOSH . CENTRAL BANK OF INDIA(607115)
SubTotal 49950 49950
Total 199467 199467

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_040723APB_FTO_266163 Central Bank of India CBIN0280992 KULATHUPUZHA 31302
2 Anchal KL1613001006_040723APB_FTO_266163 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
3 Anchal KL1613001006_040723APB_FTO_266163 Federal Bank FDRL0002017 KULATHUPUZHA 2331
4 Anchal KL1613001006_040723APB_FTO_266163 ICICI BANK ICIC0000990 KOTTARAKKARA 2331
5 Anchal KL1613001006_040723APB_FTO_266163 State Bank Of India SBIN0070525 MADATHARA 1998
6 Anchal KL1613001006_040723APB_FTO_266163 State Bank Of India SBIN0070731 KULATHUPUZHA 107559
7 Anchal KL1613001006_040723APB_FTO_266163 Kerala Gramin Bank KLGB0040380 VELLARADA 1998
8 Anchal KL1613001006_040723APB_FTO_266163 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 49950

Download In Excel