Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:18:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_270923APB_FTO_526352
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-13-001-007-005/789
(Thenmala) 		1613001007NRG24270920231076303 27/09/2023 SHEEBA K 1613001007WL044654 SHEEBA K 00127 FDRL0001263 1332 1332 Processed 09/11/2023 7260001423 SHEEBA K FEDERAL BANK(607165)
2 Anchal KL-13-001-007-006/221
(Thenmala) 		1613001007NRG24270920231076307 27/09/2023 Sivanandhan 1613001007WL044654 Sivanandhan 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7260001424 SIVADASAN . FEDERAL BANK(607165)
SubTotal 2997 2997
3 Anchal KL-13-001-007-003/784
(Thenmala) 		1613001007NRG24270920231076230 27/09/2023 RANNI 1613001007WL044653 RANNI 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001475 MRS RANI T STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-007-004/118
(Thenmala) 		1613001007NRG24270920231076231 27/09/2023 LAILA S 1613001007WL044653 LAILA S 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7260001477 MRS LAILA S STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-007-005/10
(Thenmala) 		1613001007NRG24270920231076277 27/09/2023 KULSAM BEEVI 1613001007WL044654 KULSAM BEEVI 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001443 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-007-005/10
(Thenmala) 		1613001007NRG24270920231076276 27/09/2023 SHAMSUDEEN M 1613001007WL044654 SHAMSUDEEN M 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7260001448 MR SHAMSUDEEN M STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-007-005/105
(Thenmala) 		1613001007NRG24270920231076232 27/09/2023 SUJATHA N 1613001007WL044653 SUJATHA N 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7260001466 MRS SUJATHA N STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-007-005/105
(Thenmala) 		1613001007NRG24270920231076233 27/09/2023 VENUGOPALAN 1613001007WL044653 VENUGOPALAN 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7260001494 MR VENUGOPALAN T STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-007-005/11
(Thenmala) 		1613001007NRG24270920231076279 27/09/2023 MATHAI JOY 1613001007WL044654 MATHAI JOY 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7260001478 MR MATHAI JOY STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-007-005/11
(Thenmala) 		1613001007NRG24270920231076278 27/09/2023 RAJIMON MATHAI 1613001007WL044654 RAJIMON MATHAI 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001438 MR REJIMON MATHAI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-007-005/113
(Thenmala) 		1613001007NRG24270920231076234 27/09/2023 SANTHAKUMARI 1613001007WL044653 SANTHAKUMARI 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001450 MRS SANTHAKUMARI DAUGHTER OF AMMINI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-007-005/117
(Thenmala) 		1613001007NRG24270920231076236 27/09/2023 KOMALAN K 1613001007WL044653 KOMALAN K 00415 SBIN0070323 999 999 Processed 10/11/2023 7260001479 MR KOMALAN K STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-007-005/117
(Thenmala) 		1613001007NRG24270920231076235 27/09/2023 SYAMALA S 1613001007WL044653 SYAMALA S 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001453 MRS SYAMALA WIFE OF KOMALAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-007-005/12
(Thenmala) 		1613001007NRG24270920231076280 27/09/2023 GRACY G 1613001007WL044654 GRACY G 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001446 MRS GRACY WIFE OF VARGHESE STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-007-005/130
(Thenmala) 		1613001007NRG24270920231076237 27/09/2023 AJITHAKUMARI R 1613001007WL044653 AJITHAKUMARI R 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7260001445 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-007-005/134
(Thenmala) 		1613001007NRG24270920231076281 27/09/2023 SAROJINI S 1613001007WL044654 SAROJINI S 00415 SBIN0070323 1665 1665 Processed 09/11/2023 7260001440 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-007-005/137
(Thenmala) 		1613001007NRG24270920231076282 27/09/2023 MINI J 1613001007WL044654 MINI J 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7260001439 MRS MINI J STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-007-005/156
(Thenmala) 		1613001007NRG24270920231076238 27/09/2023 Anitha 1613001007WL044653 Anitha 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001493 MRS ANITHA R STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-007-005/165
(Thenmala) 		1613001007NRG24270920231076239 27/09/2023 MOHANAN S 1613001007WL044653 MOHANAN S 00415 SBIN0070323 333 333 Processed 10/11/2023 7260001480 MR MOHANAN S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-007-005/165
(Thenmala) 		1613001007NRG24270920231076240 27/09/2023 SAJITHA V 1613001007WL044653 SAJITHA V 00415 SBIN0070323 333 333 Processed 10/11/2023 7260001481 MRS SAJITHA V STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-007-005/182
(Thenmala) 		1613001007NRG24270920231076242 27/09/2023 NADARAJAN G 1613001007WL044653 NADARAJAN G 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001487 MR NADARAJAN G STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-007-005/182
(Thenmala) 		1613001007NRG24270920231076241 27/09/2023 SARASWATHY K 1613001007WL044653 SARASWATHY K 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001449 MRS SARASWATHY K STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-007-005/185
(Thenmala) 		1613001007NRG24270920231076283 27/09/2023 KAUSALYA L 1613001007WL044654 KAUSALYA L 00415 SBIN0070323 1665 1665 Processed 09/11/2023 7260001452 KAUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-007-005/188
(Thenmala) 		1613001007NRG24270920231076243 27/09/2023 SUNU G 1613001007WL044653 SUNU G 00415 SBIN0070323 999 999 Processed 10/11/2023 7260001471 MRS SUNU G STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-007-005/200
(Thenmala) 		1613001007NRG24270920231076284 27/09/2023 SOMARAJAN O 1613001007WL044654 SOMARAJAN O 00415 SBIN0070323 1665 1665 Processed 09/11/2023 7260001482 SOMARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-007-005/205
(Thenmala) 		1613001007NRG24270920231076244 27/09/2023 T SUNNY 1613001007WL044653 T SUNNY 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001502 MR SUNNY T STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-007-005/209
(Thenmala) 		1613001007NRG24270920231076285 27/09/2023 SAKUNTHALA P 1613001007WL044654 SAKUNTHALA P 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7260001457 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-007-005/21
(Thenmala) 		1613001007NRG24270920231076286 27/09/2023 USHAKUMARI S 1613001007WL044654 USHAKUMARI S 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001474 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-007-005/218
(Thenmala) 		1613001007NRG24270920231076245 27/09/2023 ALIYARKUNJU T 1613001007WL044653 ALIYARKUNJU T 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001473 MRS ALIYARUKUNJU T STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-007-005/218
(Thenmala) 		1613001007NRG24270920231076246 27/09/2023 RASHEEDA T 1613001007WL044653 RASHEEDA T 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001470 MRS RASHEEDA T STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-007-005/227
(Thenmala) 		1613001007NRG24270920231076287 27/09/2023 JALAJA D 1613001007WL044654 JALAJA D 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7260001483 MRS JALAJA D STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-007-005/231
(Thenmala) 		1613001007NRG24270920231076248 27/09/2023 N REMESAN 1613001007WL044653 N REMESAN 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001432 MR REMESAN N STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-007-005/231
(Thenmala) 		1613001007NRG24270920231076247 27/09/2023 RADHA M 1613001007WL044653 RADHA M 00415 SBIN0070323 999 999 Processed 10/11/2023 7260001456 MRS RADHA M STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-007-005/233
(Thenmala) 		1613001007NRG24270920231076289 27/09/2023 Pradeep 1613001007WL044654 Pradeep 00415 SBIN0070323 333 333 Processed 10/11/2023 7260001427 MR PRADEEP PRADEEP STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-007-005/233
(Thenmala) 		1613001007NRG24270920231076288 27/09/2023 SYAMALA PRADEEP 1613001007WL044654 SYAMALA PRADEEP 00415 SBIN0070323 1665 1665 Processed 09/11/2023 7260001426 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-007-005/25
(Thenmala) 		1613001007NRG24270920231076290 27/09/2023 SANTHAMMA N 1613001007WL044654 SANTHAMMA N 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7260001469 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-007-005/255
(Thenmala) 		1613001007NRG24270920231076291 27/09/2023 SUSEELA T 1613001007WL044654 SUSEELA T 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001476 MRS SUSEELA T STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-007-005/264
(Thenmala) 		1613001007NRG24270920231076249 27/09/2023 RADHAMANY B 1613001007WL044653 RADHAMANY B 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7260001464 MRS RADHAMANY B STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-007-005/273
(Thenmala) 		1613001007NRG24270920231076250 27/09/2023 PUSHPAN NAIR C 1613001007WL044653 PUSHPAN NAIR C 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7260001436 MRS PUSHPAN NAIR C STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-007-005/273
(Thenmala) 		1613001007NRG24270920231076251 27/09/2023 SANTHAMMA P 1613001007WL044653 SANTHAMMA P 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001463 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-007-005/3
(Thenmala) 		1613001007NRG24270920231076292 27/09/2023 Bindhu Kunjumon 1613001007WL044654 Bindhu Kunjumon 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001497 MRS BINDHU S STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-007-005/35
(Thenmala) 		1613001007NRG24270920231076293 27/09/2023 JUMAILA S 1613001007WL044654 JUMAILA S 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001458 MRS JUMAILA S STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-007-005/366
(Thenmala) 		1613001007NRG24270920231076252 27/09/2023 SINDHU RAJKUMAR 1613001007WL044653 SINDHU RAJKUMAR 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001434 MRS SINDHU RAJKUMAR STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-007-005/371
(Thenmala) 		1613001007NRG24270920231076294 27/09/2023 NUSAIFA BEEVI A 1613001007WL044654 NUSAIFA BEEVI A 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001447 MRS NUSAIFA BEEVI A STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-007-005/376
(Thenmala) 		1613001007NRG24270920231076253 27/09/2023 BINDHU U 1613001007WL044653 BINDHU U 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001468 MRS BINDHU U STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-007-005/377
(Thenmala) 		1613001007NRG24270920231076254 27/09/2023 LATHA T 1613001007WL044653 LATHA T 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001433 MRS LATHA T STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-005/380
(Thenmala) 		1613001007NRG24270920231076255 27/09/2023 SARALAMANIYAMMA K 1613001007WL044653 SARALAMANIYAMMA K 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001444 MRS SARALAMANIYAMMA K STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-007-005/40
(Thenmala) 		1613001007NRG24270920231076295 27/09/2023 JULAMMA J 1613001007WL044654 JULAMMA J 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001484 MRS JULAMMA J STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-007-005/43
(Thenmala) 		1613001007NRG24270920231076256 27/09/2023 RAJENDRAPRASAD K 1613001007WL044653 RAJENDRAPRASAD K 00415 SBIN0070323 999 999 Processed 10/11/2023 7260001460 MR RAJENDRAPRASAD K STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-005/46
(Thenmala) 		1613001007NRG24270920231076257 27/09/2023 BABU V 1613001007WL044653 BABU V 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7260001462 MR BABU V STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-005/46
(Thenmala) 		1613001007NRG24270920231076258 27/09/2023 SYAMALA KUMARI N 1613001007WL044653 SYAMALA KUMARI N 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7260001461 MRS SYAMALA KUMARI N STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-005/48
(Thenmala) 		1613001007NRG24270920231076297 27/09/2023 BABY 1613001007WL044654 BABY 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7260001499 MR BABY M STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-005/48
(Thenmala) 		1613001007NRG24270920231076296 27/09/2023 MARY BABY 1613001007WL044654 MARY BABY 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001454 MRS MARY BABY STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-007-005/485
(Thenmala) 		1613001007NRG24270920231076260 27/09/2023 KUNJAMMA T 1613001007WL044653 KUNJAMMA T 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001485 MRS KUNJAMMA T STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-007-005/485
(Thenmala) 		1613001007NRG24270920231076259 27/09/2023 thankachan p c 1613001007WL044653 thankachan p c 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001491 MR THANKACHAN P C STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-005/536
(Thenmala) 		1613001007NRG24270920231076261 27/09/2023 RAMANAN 1613001007WL044653 RAMANAN 00415 SBIN0070323 666 666 Processed 10/11/2023 7260001496 MR G RAMANAN STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-005/536
(Thenmala) 		1613001007NRG24270920231076262 27/09/2023 REMYA 1613001007WL044653 REMYA 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001451 MRS REMYA S STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-007-005/550
(Thenmala) 		1613001007NRG24270920231076299 27/09/2023 AMMINI 1613001007WL044654 AMMINI 00415 SBIN0070323 666 666 Processed 10/11/2023 7260001503 MRS AMMINI M STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-005/557
(Thenmala) 		1613001007NRG24270920231076263 27/09/2023 Sudha 1613001007WL044653 Sudha 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001467 MRS SUDHA C STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-005/568
(Thenmala) 		1613001007NRG24270920231076300 27/09/2023 MARIAMMA 1613001007WL044654 MARIAMMA 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001498 MRS MARIYAMMA M STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-005/568
(Thenmala) 		1613001007NRG24270920231076301 27/09/2023 RAMU 1613001007WL044654 RAMU 00415 SBIN0070323 1665 1665 Processed 09/11/2023 7260001488 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
62 Anchal KL-13-001-007-005/590
(Thenmala) 		1613001007NRG24270920231076302 27/09/2023 VIJAYARANI 1613001007WL044654 VIJAYARANI 00415 SBIN0070323 1332 1332 Processed 09/11/2023 7260001495 VIJAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Anchal KL-13-001-007-005/64
(Thenmala) 		1613001007NRG24270920231076264 27/09/2023 LEELAMANI K 1613001007WL044653 LEELAMANI K 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001465 MRS LEELAMANI K STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-005/74
(Thenmala) 		1613001007NRG24270920231076265 27/09/2023 K S SURENDRAN 1613001007WL044653 K S SURENDRAN 00415 SBIN0070323 333 333 Processed 10/11/2023 7260001490 MR SURENDRAN K S STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-005/774
(Thenmala) 		1613001007NRG24270920231076266 27/09/2023 LEELA VIJAYAN 1613001007WL044653 LEELA VIJAYAN 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7260001500 MRS LEELA P STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-005/796
(Thenmala) 		1613001007NRG24270920231076267 27/09/2023 SOUMYA 1613001007WL044653 SOUMYA 00415 SBIN0070323 333 333 Processed 10/11/2023 7260001428 MRS SOUMYA V STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-005/826
(Thenmala) 		1613001007NRG24270920231076305 27/09/2023 BINCY 1613001007WL044654 BINCY 00415 SBIN0070323 1665 1665 Processed 09/11/2023 7260001430 VINCY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Anchal KL-13-001-007-005/826
(Thenmala) 		1613001007NRG24270920231076304 27/09/2023 Santhosh 1613001007WL044654 Santhosh 00415 SBIN0070323 1665 1665 Processed 09/11/2023 7260001431 SANTHOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 Anchal KL-13-001-007-005/84
(Thenmala) 		1613001007NRG24270920231076268 27/09/2023 JAINAMMA P C 1613001007WL044653 JAINAMMA P C 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001472 MRS JAINAMMA P C STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-005/916
(Thenmala) 		1613001007NRG24270920231076306 27/09/2023 K K SUMATHI 1613001007WL044654 K K SUMATHI 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001459 MRS SUMATHI K K STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-005/947
(Thenmala) 		1613001007NRG24270920231076269 27/09/2023 Madhu S 1613001007WL044653 Madhu S 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001501 MR MADHU STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-006/212
(Thenmala) 		1613001007NRG24270920231076270 27/09/2023 INDIRA S 1613001007WL044653 INDIRA S 00415 SBIN0070323 999 999 Processed 10/11/2023 7260001437 MRS INDIRA S STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-006/221
(Thenmala) 		1613001007NRG24270920231076308 27/09/2023 SUMANGALA SIVADASAN 1613001007WL044654 SUMANGALA SIVADASAN 00415 SBIN0070323 1665 1665 Processed 09/11/2023 7260001435 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Anchal KL-13-001-007-006/223
(Thenmala) 		1613001007NRG24270920231076271 27/09/2023 PUSHPAVALLY K 1613001007WL044653 PUSHPAVALLY K 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001455 MRS PUSHPAVALLY K STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-006/240
(Thenmala) 		1613001007NRG24270920231076272 27/09/2023 SASANKAN K 1613001007WL044653 SASANKAN K 00415 SBIN0070323 1495 1495 Processed 10/11/2023 7260001486 MR SASANKAN K STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-006/240
(Thenmala) 		1613001007NRG24270920231076273 27/09/2023 USHA B 1613001007WL044653 USHA B 00415 SBIN0070323 666 666 Processed 10/11/2023 7260001442 MRS USHA B STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-006/241
(Thenmala) 		1613001007NRG24270920231076309 27/09/2023 DEVAKI C K 1613001007WL044654 DEVAKI C K 00415 SBIN0070323 1665 1665 Processed 09/11/2023 7260001441 DEVAKI C K INDIA POST PAYMENTS BANK LIMITED(508528)
78 Anchal KL-13-001-007-006/538
(Thenmala) 		1613001007NRG24270920231076310 27/09/2023 SUDHARMINI 1613001007WL044654 SUDHARMINI 00415 SBIN0070323 999 999 Processed 09/11/2023 7260001492 SUDHARMINI B INDIA POST PAYMENTS BANK LIMITED(508528)
79 Anchal KL-13-001-007-006/561
(Thenmala) 		1613001007NRG24270920231076274 27/09/2023 Nishamol 1613001007WL044653 Nishamol 00415 SBIN0070323 666 666 Processed 10/11/2023 7260001489 MRS NISHAMOL S STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-010/751
(Thenmala) 		1613001007NRG24270920231076275 27/09/2023 JASMINE 1613001007WL044653 JASMINE 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001429 MR JASMIN A STATE BANK OF INDIA(508548)
SubTotal 109387 109387
81 Anchal KL-13-001-007-005/550
(Thenmala) 		1613001007NRG24270920231076298 27/09/2023 USHA P 1613001007WL044654 USHA P 00462 UCBA0001489 666 666 Processed 09/11/2023 7260001425 USHA A UCO BANK(607066)
SubTotal 666 666
Total 113050 113050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_270923APB_FTO_526352 Federal Bank FDRL0001263 EDAMON 2997
2 Anchal KL1613001007_270923APB_FTO_526352 State Bank Of India SBIN0070323 THENMALA 109387
3 Anchal KL1613001007_270923APB_FTO_526352 UCO Bank UCBA0001489 ANCHAL 666

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