Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_070324APB_FTO_1134270
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-13-001-003-001/137
(Aryankavu) 		1613001003NRG24070320242210338 07/03/2024 shyamala 1613001003WL100120 shyamala 00089 CBIN0282388 666 666 Processed 19/04/2024 3102258502 Mrs. Syamala INDIAN BANK(607105)
2 Anchal KL-13-001-003-001/164
(Aryankavu) 		1613001003NRG24070320242210339 07/03/2024 mallika 1613001003WL100120 mallika 00089 CBIN0282388 999 999 Processed 19/04/2024 3102258579 Mrs. Mallika INDIAN BANK(607105)
3 Anchal KL-13-001-003-001/197
(Aryankavu) 		1613001003NRG24070320242210340 07/03/2024 seenath beevi 1613001003WL100120 seenath beevi 00089 CBIN0282388 999 999 Processed 19/04/2024 3102258542 Mrs. Zeenathu Beevi INDIAN BANK(607105)
4 Anchal KL-13-001-003-001/205
(Aryankavu) 		1613001003NRG24070320242210213 07/03/2024 Sobhana Vijayan 1613001003WL100110 Sobhana Vijayan 00089 CBIN0282388 666 666 Processed 19/04/2024 3102258592 Mrs. Sobhana INDIAN BANK(607105)
5 Anchal KL-13-001-003-001/206
(Aryankavu) 		1613001003NRG24070320242210143 07/03/2024 Shylaja Prasannan 1613001003WL100103 Shylaja Prasannan 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102258574 Mrs. Shylaja Prasannan INDIAN BANK(607105)
6 Anchal KL-13-001-003-001/213
(Aryankavu) 		1613001003NRG24070320242209821 07/03/2024 Priya 1613001003WL100092 Priya 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102258507 Mrs. Priya P INDIAN BANK(607105)
7 Anchal KL-13-001-003-001/241
(Aryankavu) 		1613001003NRG24070320242209822 07/03/2024 K. Santha 1613001003WL100092 K. Santha 00089 CBIN0282388 1332 1332 Processed 19/04/2024 3102258595 Mrs. Santha INDIAN BANK(607105)
8 Anchal KL-13-001-003-001/245
(Aryankavu) 		1613001003NRG24070320242209823 07/03/2024 Sraswathy 1613001003WL100092 Sraswathy 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102258585 Mrs. Saraswathy . INDIAN BANK(607105)
9 Anchal KL-13-001-003-001/246
(Aryankavu) 		1613001003NRG24070320242210342 07/03/2024 GEETHAKUMARI 1613001003WL100120 GEETHAKUMARI 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102258577 Mrs. Geetha Kumari INDIAN BANK(607105)
10 Anchal KL-13-001-003-001/257
(Aryankavu) 		1613001003NRG24070320242209492 07/03/2024 Deepa 1613001003WL100069 Deepa 00089 CBIN0282388 1998 1998 Processed 19/04/2024 3102258503 Mrs. DEEPA S CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-003-001/274
(Aryankavu) 		1613001003NRG24070320242210163 07/03/2024 Vimala 1613001003WL100106 Vimala 00089 CBIN0282388 1332 1332 Processed 19/04/2024 3102258597 Mrs. Vimala INDIAN BANK(607105)
12 Anchal KL-13-001-003-001/299
(Aryankavu) 		1613001003NRG24070320242209824 07/03/2024 SUDHA 1613001003WL100092 SUDHA 00089 CBIN0282388 1332 1332 Processed 19/04/2024 3102258596 Mrs. Sudha . INDIAN BANK(607105)
13 Anchal KL-13-001-003-001/304
(Aryankavu) 		1613001003NRG24070320242209825 07/03/2024 Omana 1613001003WL100092 Omana 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102258576 Mrs. Omana INDIAN BANK(607105)
14 Anchal KL-13-001-003-001/323
(Aryankavu) 		1613001003NRG24070320242210343 07/03/2024 RAJAMMA 1613001003WL100120 RAJAMMA 00089 CBIN0282388 666 666 Processed 19/04/2024 3102258552 Mrs. Rajamma INDIAN BANK(607105)
15 Anchal KL-13-001-003-001/353
(Aryankavu) 		1613001003NRG24070320242209497 07/03/2024 Thulasi 1613001003WL100069 Thulasi 00089 CBIN0282388 333 333 Processed 19/04/2024 3102258508 Mrs. Thulasi . INDIAN BANK(607105)
16 Anchal KL-13-001-003-001/359
(Aryankavu) 		1613001003NRG24070320242209498 07/03/2024 Anitha 1613001003WL100069 Anitha 00089 CBIN0282388 333 333 Processed 19/04/2024 3102258543 Mrs. Anitha R INDIAN BANK(607105)
17 Anchal KL-13-001-003-001/366
(Aryankavu) 		1613001003NRG24070320242209499 07/03/2024 Pathmini 1613001003WL100069 Pathmini 00089 CBIN0282388 1998 1998 Processed 19/04/2024 3102258580 Ms. PADMINI R CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-003-001/376
(Aryankavu) 		1613001003NRG24070320242209826 07/03/2024 Pappachan 1613001003WL100092 Pappachan 00089 CBIN0282388 999 999 Processed 19/04/2024 3102258567 Mr. Pappachan INDIAN BANK(607105)
19 Anchal KL-13-001-003-001/379
(Aryankavu) 		1613001003NRG24070320242209827 07/03/2024 Sumathi 1613001003WL100092 Sumathi 00089 CBIN0282388 1332 1332 Processed 19/04/2024 3102258586 Mrs. Sumathi . INDIAN BANK(607105)
20 Anchal KL-13-001-003-001/386
(Aryankavu) 		1613001003NRG24070320242210344 07/03/2024 Deepa mol 1613001003WL100120 Deepa mol 00089 CBIN0282388 333 333 Processed 19/04/2024 3102258568 Mrs. Deepamol INDIAN BANK(607105)
21 Anchal KL-13-001-003-001/414
(Aryankavu) 		1613001003NRG24070320242209828 07/03/2024 Suma 1613001003WL100092 Suma 00089 CBIN0282388 666 666 Processed 19/04/2024 3102258573 Mrs. Suma INDIAN BANK(607105)
22 Anchal KL-13-001-003-001/426
(Aryankavu) 		1613001003NRG24070320242209829 07/03/2024 Sumangala 1613001003WL100092 Sumangala 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102258583 Mrs. Sumamgala INDIAN BANK(607105)
23 Anchal KL-13-001-003-001/432
(Aryankavu) 		1613001003NRG24070320242210144 07/03/2024 Sindhu K 1613001003WL100103 Sindhu K 00089 CBIN0282388 333 333 Processed 19/04/2024 3102258578 Mrs. Sindhu K INDIAN BANK(607105)
24 Anchal KL-13-001-003-001/433
(Aryankavu) 		1613001003NRG24070320242210164 07/03/2024 Sylaja S 1613001003WL100106 Sylaja S 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102258594 Mrs. SHYLAJA S CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-003-001/437
(Aryankavu) 		1613001003NRG24070320242209502 07/03/2024 Kunjammini 1613001003WL100069 Kunjammini 00089 CBIN0282388 999 999 Processed 19/04/2024 3102258497 Mrs. Kujammani . INDIAN BANK(607105)
26 Anchal KL-13-001-003-001/451
(Aryankavu) 		1613001003NRG24070320242209503 07/03/2024 Anitha 1613001003WL100069 Anitha 00089 CBIN0282388 333 333 Processed 19/04/2024 3102258604 Mrs. Anitha . INDIAN BANK(607105)
27 Anchal KL-13-001-003-001/455
(Aryankavu) 		1613001003NRG24070320242210345 07/03/2024 Viji 1613001003WL100120 Viji 00089 CBIN0282388 999 999 Processed 19/04/2024 3102258613 Mrs. Viji INDIAN BANK(607105)
28 Anchal KL-13-001-003-001/52
(Aryankavu) 		1613001003NRG24070320242209830 07/03/2024 Remadevi 1613001003WL100092 Remadevi 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102258551 Mrs. Rema T INDIAN BANK(607105)
29 Anchal KL-13-001-003-001/528
(Aryankavu) 		1613001003NRG24070320242209831 07/03/2024 VALSALA 1613001003WL100092 VALSALA 00089 CBIN0282388 1332 1332 Processed 19/04/2024 3102258556 Mrs. Valsala INDIAN BANK(607105)
30 Anchal KL-13-001-003-001/537
(Aryankavu) 		1613001003NRG24070320242209514 07/03/2024 ANITHA 1613001003WL100069 ANITHA 00089 CBIN0282388 1332 1332 Processed 19/04/2024 3102258607 Mrs. ANITHA INDIAN BANK(607105)
31 Anchal KL-13-001-003-001/566
(Aryankavu) 		1613001003NRG24070320242209832 07/03/2024 SUSEELA 1613001003WL100092 SUSEELA 00089 CBIN0282388 1998 1998 Processed 19/04/2024 3102258609 Mrs. Suseela INDIAN BANK(607105)
32 Anchal KL-13-001-003-001/585
(Aryankavu) 		1613001003NRG24070320242209517 07/03/2024 THULASI MURALI 1613001003WL100069 THULASI MURALI 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102258628 Mrs. Thulasi INDIAN BANK(607105)
33 Anchal KL-13-001-003-001/609
(Aryankavu) 		1613001003NRG24070320242209518 07/03/2024 USHA 1613001003WL100069 USHA 00089 CBIN0282388 333 333 Processed 19/04/2024 3102258495 Mrs. Usha . INDIAN BANK(607105)
34 Anchal KL-13-001-003-001/67
(Aryankavu) 		1613001003NRG24070320242209833 07/03/2024 Shylaja 1613001003WL100092 Shylaja 00089 CBIN0282388 1998 1998 Processed 19/04/2024 3102258529 Mrs. Shylaja INDIAN BANK(607105)
35 Anchal KL-13-001-003-001/73
(Aryankavu) 		1613001003NRG24070320242210347 07/03/2024 B. Sukumariyamma 1613001003WL100120 B. Sukumariyamma 00089 CBIN0282388 999 999 Processed 19/04/2024 3102258581 Mrs. Sukumary Amma INDIAN BANK(607105)
36 Anchal KL-13-001-003-001/87
(Aryankavu) 		1613001003NRG24070320242209834 07/03/2024 Achankunju 1613001003WL100092 Achankunju 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102258570 Mr. Achankunju D S INDIAN BANK(607105)
37 Anchal KL-13-001-003-002/108
(Aryankavu) 		1613001003NRG24070320242210443 07/03/2024 Thankamani 1613001003WL100125 Thankamani 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102258582 Mrs. Thankamani INDIAN BANK(607105)
38 Anchal KL-13-001-003-002/109
(Aryankavu) 		1613001003NRG24070320242210444 07/03/2024 Leela 1613001003WL100125 Leela 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102258598 Smt. P Leela INDIAN BANK(607105)
39 Anchal KL-13-001-003-002/117
(Aryankavu) 		1613001003NRG24070320242210145 07/03/2024 Ponnamma 1613001003WL100103 Ponnamma 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102258504 Mrs. Ponnamma . INDIAN BANK(607105)
40 Anchal KL-13-001-003-002/122
(Aryankavu) 		1613001003NRG24070320242210445 07/03/2024 Omanayamma 1613001003WL100125 Omanayamma 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102258528 Mrs. Omanayamma T INDIAN BANK(607105)
41 Anchal KL-13-001-003-002/134
(Aryankavu) 		1613001003NRG24070320242210165 07/03/2024 lalitha bhai 1613001003WL100106 lalitha bhai 00089 CBIN0282388 999 999 Processed 19/04/2024 3102258534 LALITHA BAI FEDERAL BANK(607165)
42 Anchal KL-13-001-003-002/140
(Aryankavu) 		1613001003NRG24070320242210446 07/03/2024 Shalini 1613001003WL100125 Shalini 00089 CBIN0282388 333 333 Processed 19/04/2024 3102258587 Mrs. Salini INDIAN BANK(607105)
43 Anchal KL-13-001-003-002/149
(Aryankavu) 		1613001003NRG24070320242210447 07/03/2024 suhara beevi 1613001003WL100125 suhara beevi 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102258564 Mrs. Suhra Beevi INDIAN BANK(607105)
44 Anchal KL-13-001-003-002/152
(Aryankavu) 		1613001003NRG24070320242210214 07/03/2024 Chandrika Suresh 1613001003WL100110 Chandrika Suresh 00089 CBIN0282388 666 666 Processed 19/04/2024 3102258575 Mrs. CHANDRIKA A CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-003-002/156
(Aryankavu) 		1613001003NRG24070320242210448 07/03/2024 shyamalarajan 1613001003WL100125 shyamalarajan 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102258546 Mrs. SYAMALA SYAMALA CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-003-002/157
(Aryankavu) 		1613001003NRG24070320242210449 07/03/2024 valsala krishnankutty 1613001003WL100125 valsala krishnankutty 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102258547 Mrs. Valsala INDIAN BANK(607105)
47 Anchal KL-13-001-003-002/164
(Aryankavu) 		1613001003NRG24070320242210450 07/03/2024 Rajan 1613001003WL100125 Rajan 00089 CBIN0282388 1332 1332 Processed 19/04/2024 3102258591 Mr. Rajan INDIAN BANK(607105)
48 Anchal KL-13-001-003-002/171
(Aryankavu) 		1613001003NRG24070320242210451 07/03/2024 rajani 1613001003WL100125 rajani 00089 CBIN0282388 999 999 Processed 19/04/2024 3102258540 Mrs. Rejanai Lal INDIAN BANK(607105)
49 Anchal KL-13-001-003-002/179
(Aryankavu) 		1613001003NRG24070320242210166 07/03/2024 Vasantha 1613001003WL100106 Vasantha 00089 CBIN0282388 666 666 Processed 19/04/2024 3102258563 Mrs. Vasantha V INDIAN BANK(607105)
50 Anchal KL-13-001-003-002/186
(Aryankavu) 		1613001003NRG24070320242210348 07/03/2024 indhira 1613001003WL100120 indhira 00089 CBIN0282388 333 333 Processed 19/04/2024 3102258539 Mrs. Indira V CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-003-002/204
(Aryankavu) 		1613001003NRG24070320242210452 07/03/2024 Sumathi 1613001003WL100125 Sumathi 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102258572 Mrs. SUMATHY SUMATHY CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-003-002/213
(Aryankavu) 		1613001003NRG24070320242210453 07/03/2024 Ummukolusu 1613001003WL100125 Ummukolusu 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102258562 Mrs. Ummukulusu INDIAN BANK(607105)
53 Anchal KL-13-001-003-002/215
(Aryankavu) 		1613001003NRG24070320242210454 07/03/2024 SASI 1613001003WL100125 SASI 00089 CBIN0282388 1332 1332 Processed 19/04/2024 3102258617 Mr. K SASI INDIAN BANK(607105)
54 Anchal KL-13-001-003-002/217
(Aryankavu) 		1613001003NRG24070320242210349 07/03/2024 Nalini 1613001003WL100120 Nalini 00089 CBIN0282388 333 333 Processed 19/04/2024 3102258566 Mrs. NALINY NALINY CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-003-002/22
(Aryankavu) 		1613001003NRG24070320242210146 07/03/2024 Nadarajan 1613001003WL100103 Nadarajan 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102258499 Mr. Nadarajan INDIAN BANK(607105)
56 Anchal KL-13-001-003-002/30
(Aryankavu) 		1613001003NRG24070320242210455 07/03/2024 leshmi 1613001003WL100125 leshmi 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102258590 Mrs. Lekshmi INDIAN BANK(607105)
57 Anchal KL-13-001-003-002/307
(Aryankavu) 		1613001003NRG24070320242210456 07/03/2024 sakundhala 1613001003WL100125 sakundhala 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102258557 Mrs. Sakundala INDIAN BANK(607105)
58 Anchal KL-13-001-003-002/321
(Aryankavu) 		1613001003NRG24070320242210457 07/03/2024 Veena 1613001003WL100125 Veena 00089 CBIN0282388 333 333 Processed 19/04/2024 3102258589 Mrs. Veena Devi INDIAN BANK(607105)
59 Anchal KL-13-001-003-002/326
(Aryankavu) 		1613001003NRG24070320242210215 07/03/2024 Omana 1613001003WL100110 Omana 00089 CBIN0282388 666 666 Processed 19/04/2024 3102258602 Mrs. Omana INDIAN BANK(607105)
60 Anchal KL-13-001-003-002/340
(Aryankavu) 		1613001003NRG24070320242210350 07/03/2024 Bindhu 1613001003WL100120 Bindhu 00089 CBIN0282388 666 666 Processed 19/04/2024 3102258500 Ms. BINDHU N CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-003-002/342
(Aryankavu) 		1613001003NRG24070320242210458 07/03/2024 SREEJA 1613001003WL100125 SREEJA 00089 CBIN0282388 999 999 Processed 19/04/2024 3102258620 Mrs. Sreeja INDIAN BANK(607105)
62 Anchal KL-13-001-003-002/343
(Aryankavu) 		1613001003NRG24070320242210459 07/03/2024 Vishalakshi 1613001003WL100125 Vishalakshi 00089 CBIN0282388 1332 1332 Processed 19/04/2024 3102258509 Mrs. Visalakshi S INDIAN BANK(607105)
63 Anchal KL-13-001-003-002/346
(Aryankavu) 		1613001003NRG24070320242210147 07/03/2024 Sindhu 1613001003WL100103 Sindhu 00089 CBIN0282388 666 666 Processed 19/04/2024 3102258544 Mrs. SINDHU PONNAPPAN PILLAI CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-003-002/354
(Aryankavu) 		1613001003NRG24070320242210168 07/03/2024 Geetha Krishnankutty 1613001003WL100106 Geetha Krishnankutty 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102258593 Mrs. GEETHA KRISHNANKUTTY CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-003-002/359
(Aryankavu) 		1613001003NRG24070320242210351 07/03/2024 PUSHPAVALLY T 1613001003WL100120 PUSHPAVALLY T 00089 CBIN0282388 1998 1998 Processed 19/04/2024 3102258600 Mrs. Pushpavally P INDIAN BANK(607105)
66 Anchal KL-13-001-003-002/361
(Aryankavu) 		1613001003NRG24070320242210216 07/03/2024 Sathi 1613001003WL100110 Sathi 00089 CBIN0282388 666 666 Processed 19/04/2024 3102258588 Mrs. Sathi . INDIAN BANK(607105)
67 Anchal KL-13-001-003-002/365
(Aryankavu) 		1613001003NRG24070320242210169 07/03/2024 Sudha S 1613001003WL100106 Sudha S 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102258555 Mrs. Sudha INDIAN BANK(607105)
68 Anchal KL-13-001-003-002/366
(Aryankavu) 		1613001003NRG24070320242210217 07/03/2024 Bindhu 1613001003WL100110 Bindhu 00089 CBIN0282388 666 666 Processed 19/04/2024 3102258599 Mrs. K Bindhu INDIAN BANK(607105)
69 Anchal KL-13-001-003-002/376
(Aryankavu) 		1613001003NRG24070320242210218 07/03/2024 Kunjumon 1613001003WL100110 Kunjumon 00089 CBIN0282388 666 666 Processed 19/04/2024 3102258606 Mr. C M Kunjumon INDIAN BANK(607105)
70 Anchal KL-13-001-003-002/383
(Aryankavu) 		1613001003NRG24070320242210170 07/03/2024 Laila Beevi 1613001003WL100106 Laila Beevi 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102258496 Mrs. Laila Beevi INDIAN BANK(607105)
71 Anchal KL-13-001-003-002/384
(Aryankavu) 		1613001003NRG24070320242210460 07/03/2024 ABDUL LATHEEF 1613001003WL100125 ABDUL LATHEEF 00089 CBIN0282388 666 666 Processed 19/04/2024 3102258622 Mr. Abdul Latheef INDIAN BANK(607105)
72 Anchal KL-13-001-003-002/392
(Aryankavu) 		1613001003NRG24070320242210219 07/03/2024 BABY S 1613001003WL100110 BABY S 00089 CBIN0282388 666 666 Processed 19/04/2024 3102258605 Mr. BABY S CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-003-002/398
(Aryankavu) 		1613001003NRG24070320242210462 07/03/2024 ROSAMMA 1613001003WL100125 ROSAMMA 00089 CBIN0282388 1332 1332 Processed 19/04/2024 3102258501 Mrs. Rosamma INDIAN BANK(607105)
74 Anchal KL-13-001-003-002/402
(Aryankavu) 		1613001003NRG24070320242210148 07/03/2024 MINIMOL SASI 1613001003WL100103 MINIMOL SASI 00089 CBIN0282388 333 333 Processed 19/04/2024 3102258553 Mrs. Minimol INDIAN BANK(607105)
75 Anchal KL-13-001-003-002/409
(Aryankavu) 		1613001003NRG24070320242210463 07/03/2024 MARI 1613001003WL100125 MARI 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102258608 Ms. MARI MOHANNAN CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-003-002/411
(Aryankavu) 		1613001003NRG24070320242210172 07/03/2024 SAJITHA R 1613001003WL100106 SAJITHA R 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102258618 Mrs. Sajitha R INDIAN BANK(607105)
77 Anchal KL-13-001-003-002/422
(Aryankavu) 		1613001003NRG24070320242210220 07/03/2024 AMBILI 1613001003WL100110 AMBILI 00089 CBIN0282388 666 666 Processed 19/04/2024 3102258584 Mrs. Ambili INDIAN BANK(607105)
78 Anchal KL-13-001-003-002/44
(Aryankavu) 		1613001003NRG24070320242210465 07/03/2024 sheeba anilkumar 1613001003WL100125 sheeba anilkumar 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102258560 Mrs. Sheeba M INDIAN BANK(607105)
79 Anchal KL-13-001-003-002/46
(Aryankavu) 		1613001003NRG24070320242210466 07/03/2024 Anitha 1613001003WL100125 Anitha 00089 CBIN0282388 999 999 Processed 19/04/2024 3102258548 Mrs. ANITHA PRASAD CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-003-002/48
(Aryankavu) 		1613001003NRG24070320242210173 07/03/2024 Meera beevi 1613001003WL100106 Meera beevi 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102258561 Mrs. Meera Beevi INDIAN BANK(607105)
81 Anchal KL-13-001-003-002/59
(Aryankavu) 		1613001003NRG24070320242210467 07/03/2024 ganga .DS 1613001003WL100125 ganga .DS 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102258565 Mrs. Ganga Devi INDIAN BANK(607105)
82 Anchal KL-13-001-003-002/60
(Aryankavu) 		1613001003NRG24070320242210468 07/03/2024 ilayamma 1613001003WL100125 ilayamma 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102258559 Mrs. Irulamma INDIAN BANK(607105)
83 Anchal KL-13-001-003-002/61
(Aryankavu) 		1613001003NRG24070320242210174 07/03/2024 jayasree 1613001003WL100106 jayasree 00089 CBIN0282388 999 999 Processed 19/04/2024 3102258538 Mrs. Jayasree Maniyan INDIAN BANK(607105)
84 Anchal KL-13-001-003-002/65
(Aryankavu) 		1613001003NRG24070320242210175 07/03/2024 Ravidran 1613001003WL100106 Ravidran 00089 CBIN0282388 999 999 Processed 19/04/2024 3102258610 Mr. Raveendran INDIAN BANK(607105)
85 Anchal KL-13-001-003-002/71
(Aryankavu) 		1613001003NRG24070320242210149 07/03/2024 Bhavani 1613001003WL100103 Bhavani 00089 CBIN0282388 999 999 Processed 19/04/2024 3102258569 Mrs. BHAVANI S CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-003-002/72
(Aryankavu) 		1613001003NRG24070320242210150 07/03/2024 kala sekaran 1613001003WL100103 kala sekaran 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102258541 Mrs. Kala . INDIAN BANK(607105)
87 Anchal KL-13-001-003-002/87
(Aryankavu) 		1613001003NRG24070320242210469 07/03/2024 Hemakumari 1613001003WL100125 Hemakumari 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102258571 Mrs. Hemakumari INDIAN BANK(607105)
88 Anchal KL-13-001-003-003/164
(Aryankavu) 		1613001003NRG24070320242211757 07/03/2024 Suseela Rajan 1613001003WL100194 Suseela Rajan 00089 CBIN0282388 1332 1332 Processed 19/04/2024 3102258625 SUSEELA RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 Anchal KL-13-001-003-005/101
(Aryankavu) 		1613001003NRG24070320242210242 07/03/2024 Raju 1613001003WL100113 Raju 00089 CBIN0282388 1332 1332 Processed 19/04/2024 3102258545 Mr. RAJU K CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-003-005/104
(Aryankavu) 		1613001003NRG24070320242210243 07/03/2024 gomathi 1613001003WL100113 gomathi 00089 CBIN0282388 1332 1332 Processed 19/04/2024 3102258533 Mrs. GOMATHY S CENTRAL BANK OF INDIA(607115)
91 Anchal KL-13-001-003-005/106
(Aryankavu) 		1613001003NRG24070320242210244 07/03/2024 srimathi 1613001003WL100113 srimathi 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102258532 Mrs. SREEMATHY S CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-003-005/107
(Aryankavu) 		1613001003NRG24070320242210245 07/03/2024 ambly 1613001003WL100113 ambly 00089 CBIN0282388 1332 1332 Processed 19/04/2024 3102258535 Mrs. AMBILY N CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-003-005/117
(Aryankavu) 		1613001003NRG24070320242210246 07/03/2024 kamalamma 1613001003WL100113 kamalamma 00089 CBIN0282388 1998 1998 Processed 19/04/2024 3102258537 Mrs. KAMALAMMA . CENTRAL BANK OF INDIA(607115)
94 Anchal KL-13-001-003-005/125
(Aryankavu) 		1613001003NRG24070320242210247 07/03/2024 Sulochana 1613001003WL100113 Sulochana 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102258550 Mrs. SULOCHNA K CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-003-005/129
(Aryankavu) 		1613001003NRG24070320242210248 07/03/2024 sarasamma 1613001003WL100113 sarasamma 00089 CBIN0282388 1998 1998 Processed 19/04/2024 3102258549 Mrs. P SARASAMMA CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-003-005/19
(Aryankavu) 		1613001003NRG24070320242210249 07/03/2024 sudharma 1613001003WL100113 sudharma 00089 CBIN0282388 1998 1998 Processed 19/04/2024 3102258531 Mr. SUDHARMA . CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-003-005/21
(Aryankavu) 		1613001003NRG24070320242210250 07/03/2024 sathi 1613001003WL100113 sathi 00089 CBIN0282388 1332 1332 Processed 19/04/2024 3102258530 Mrs. Sathi . CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-003-005/225
(Aryankavu) 		1613001003NRG24070320242210133 07/03/2024 Muthulekshmi 1613001003WL100102 Muthulekshmi 00089 CBIN0282388 999 999 Processed 19/04/2024 3102258614 Mrs. MUTHU LEKSHMI CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-003-005/227
(Aryankavu) 		1613001003NRG24070320242210251 07/03/2024 Prameela 1613001003WL100113 Prameela 00089 CBIN0282388 1998 1998 Processed 19/04/2024 3102258505 Mrs. PREMEELA SANTHOSH CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-003-005/235
(Aryankavu) 		1613001003NRG24070320242210252 07/03/2024 Kamalamma 1613001003WL100113 Kamalamma 00089 CBIN0282388 1998 1998 Processed 19/04/2024 3102258603 Mrs. KAMALAMMA . CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-003-005/266
(Aryankavu) 		1613001003NRG24070320242210134 07/03/2024 Rincy 1613001003WL100102 Rincy 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102258616 Mrs. RINCY R CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-003-005/270
(Aryankavu) 		1613001003NRG24070320242210137 07/03/2024 Chinnathai 1613001003WL100102 Chinnathai 00089 CBIN0282388 666 666 Processed 19/04/2024 3102258619 Mrs. Chinnathai . CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-003-005/299
(Aryankavu) 		1613001003NRG24070320242210254 07/03/2024 VALSALA KUMARI L 1613001003WL100113 VALSALA KUMARI L 00089 CBIN0282388 1998 1998 Processed 19/04/2024 3102258558 Mrs. VALSALAKUMARI L CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-003-005/320
(Aryankavu) 		1613001003NRG24070320242210255 07/03/2024 Jaya Rajesh 1613001003WL100113 Jaya Rajesh 00089 CBIN0282388 1998 1998 Processed 19/04/2024 3102258621 Mrs. JAYA . CENTRAL BANK OF INDIA(607115)
105 Anchal KL-13-001-003-005/43
(Aryankavu) 		1613001003NRG24070320242210256 07/03/2024 prabha jayachandran 1613001003WL100113 prabha jayachandran 00089 CBIN0282388 1998 1998 Processed 19/04/2024 3102258506 Mrs. PRABHA B CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-003-005/70
(Aryankavu) 		1613001003NRG24070320242210257 07/03/2024 Sujakumari 1613001003WL100113 Sujakumari 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102258498 Mrs. SUJAKUMARI A CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-003-005/73
(Aryankavu) 		1613001003NRG24070320242210258 07/03/2024 Sreekala 1613001003WL100113 Sreekala 00089 CBIN0282388 1998 1998 Processed 19/04/2024 3102258536 Mrs. SREEKALA MANIKANDAN CENTRAL BANK OF INDIA(607115)
108 Anchal KL-13-001-003-013/169
(Aryankavu) 		1613001003NRG24070320242211763 07/03/2024 GREANAPPU 1613001003WL100194 GREANAPPU 00089 CBIN0282388 1332 1332 Processed 19/04/2024 3102258554 Mrs. GREANAPPU G CENTRAL BANK OF INDIA(607115)
109 Anchal KL-13-001-003-013/48
(Aryankavu) 		1613001003NRG24070320242211770 07/03/2024 Rajeshwari 1613001003WL100194 Rajeshwari 00089 CBIN0282388 666 666 Processed 19/04/2024 3102258601 MR RAJESWARI WO MOORTHI STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-003-013/55
(Aryankavu) 		1613001003NRG24070320242211771 07/03/2024 SARANYA A 1613001003WL100194 SARANYA A 00089 CBIN0282388 1998 1998 Processed 19/04/2024 3102258615 SARANYA M INDIA POST PAYMENTS BANK LIMITED(508528)
111 Anchal KL-13-001-003-013/91
(Aryankavu) 		1613001003NRG24070320242211775 07/03/2024 CHELLAYYA 1613001003WL100194 CHELLAYYA 00089 CBIN0282388 666 666 Processed 19/04/2024 3102258612 Mr. K CHELLIAH INDIAN BANK(607105)
SubTotal 142524 142524
112 Anchal KL-13-001-003-002/398
(Aryankavu) 		1613001003NRG24070320242210461 07/03/2024 GOPI VK 1613001003WL100125 GOPI VK 00089 CBIN0282537 1332 1332 Processed 19/04/2024 3102258626 Mr. V K Gopi INDIAN BANK(607105)
SubTotal 1332 1332
113 Anchal KL-13-001-003-013/148
(Aryankavu) 		1613001003NRG24070320242211758 07/03/2024 Mary J 1613001003WL100194 Mary J 00127 FDRL0001263 333 333 Processed 19/04/2024 3102258527 GNANAMARY J INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
114 Anchal KL-13-001-003-001/483
(Aryankavu) 		1613001003NRG24070320242209510 07/03/2024 Sheeba 1613001003WL100069 Sheeba 00176 IDIB000A224 1665 1665 Processed 19/04/2024 3102258513 Mrs. Sheeba INDIAN BANK(607105)
115 Anchal KL-13-001-003-001/615
(Aryankavu) 		1613001003NRG24070320242209519 07/03/2024 Saritha 1613001003WL100069 Saritha 00176 IDIB000A224 1998 1998 Processed 19/04/2024 3102258514 Mrs. Saritha INDIAN BANK(607105)
116 Anchal KL-13-001-003-002/435
(Aryankavu) 		1613001003NRG24070320242210464 07/03/2024 Sasilekha 1613001003WL100125 Sasilekha 00176 IDIB000A224 1665 1665 Processed 19/04/2024 3102258526 Mrs. Sasilekha INDIAN BANK(607105)
SubTotal 5328 5328
117 Anchal KL-13-001-003-001/474
(Aryankavu) 		1613001003NRG24070320242209507 07/03/2024 AJITHA A 1613001003WL100069 AJITHA A 00409 SIBL0000173 1332 1332 Processed 19/04/2024 3102258512 Mrs. Ajitha A INDIAN BANK(607105)
SubTotal 1332 1332
118 Anchal KL-13-001-003-001/215
(Aryankavu) 		1613001003NRG24070320242210341 07/03/2024 Bindu 1613001003WL100120 Bindu 00415 SBIN0070059 1665 1665 Processed 19/04/2024 3102258490 Mrs. Bindhu S INDIAN BANK(607105)
119 Anchal KL-13-001-003-002/100
(Aryankavu) 		1613001003NRG24070320242210442 07/03/2024 RAGINI 1613001003WL100125 RAGINI 00415 SBIN0070059 1665 1665 Processed 19/04/2024 3102258611 Mrs. P Ragini INDIAN BANK(607105)
120 Anchal KL-13-001-003-002/305
(Aryankavu) 		1613001003NRG24070320242210167 07/03/2024 KUNJUMOL T 1613001003WL100106 KUNJUMOL T 00415 SBIN0070059 1665 1665 Processed 19/04/2024 3102258525 Mrs. Kunju Mol INDIAN BANK(607105)
121 Anchal KL-13-001-003-002/404
(Aryankavu) 		1613001003NRG24070320242210171 07/03/2024 VASU PN 1613001003WL100106 VASU PN 00415 SBIN0070059 1665 1665 Processed 19/04/2024 3102258523 Mr. P N Vasu INDIAN BANK(607105)
SubTotal 6660 6660
122 Anchal KL-13-001-003-001/249
(Aryankavu) 		1613001003NRG24070320242209491 07/03/2024 VASANTHA 1613001003WL100069 VASANTHA 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102258623 MR VASANTHA STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-003-005/247
(Aryankavu) 		1613001003NRG24070320242210253 07/03/2024 M. Gopi 1613001003WL100113 M. Gopi 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3102258492 MR GOPI M STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-003-013/155
(Aryankavu) 		1613001003NRG24070320242211759 07/03/2024 MANIYAMMA 1613001003WL100194 MANIYAMMA 00415 SBIN0070323 333 333 Processed 19/04/2024 3102258516 MRS MANI STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-003-013/158
(Aryankavu) 		1613001003NRG24070320242211760 07/03/2024 JNANAMERY 1613001003WL100194 JNANAMERY 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3102258521 MRS NJANA MERY STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-003-013/162
(Aryankavu) 		1613001003NRG24070320242211761 07/03/2024 RAJAN T 1613001003WL100194 RAJAN T 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3102258524 MR RAJAN T STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-003-013/163
(Aryankavu) 		1613001003NRG24070320242211762 07/03/2024 SUDHA 1613001003WL100194 SUDHA 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3102258520 Mrs. SUDHA J CENTRAL BANK OF INDIA(607115)
128 Anchal KL-13-001-003-013/173
(Aryankavu) 		1613001003NRG24070320242211764 07/03/2024 PAPPA 1613001003WL100194 PAPPA 00415 SBIN0070323 333 333 Processed 19/04/2024 3102258491 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Anchal KL-13-001-003-013/183
(Aryankavu) 		1613001003NRG24070320242211765 07/03/2024 Devi 1613001003WL100194 Devi 00415 SBIN0070323 333 333 Processed 19/04/2024 3102258517 MRS DEVI STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-003-013/27
(Aryankavu) 		1613001003NRG24070320242211766 07/03/2024 Kani 1613001003WL100194 Kani 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102258519 KANI FEDERAL BANK(607165)
131 Anchal KL-13-001-003-013/30
(Aryankavu) 		1613001003NRG24070320242211767 07/03/2024 Annabhagyam 1613001003WL100194 Annabhagyam 00415 SBIN0070323 333 333 Processed 19/04/2024 3102258515 MRS ANNAPACKIAM STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-003-013/35
(Aryankavu) 		1613001003NRG24070320242211768 07/03/2024 Selva Bhakyam 1613001003WL100194 Selva Bhakyam 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3102258522 MRS SELVABHAGYAM J STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-003-013/45
(Aryankavu) 		1613001003NRG24070320242211769 07/03/2024 RAJA LEKSHMI 1613001003WL100194 RAJA LEKSHMI 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3102258518 Mrs. RAJA LEKSHMI CENTRAL BANK OF INDIA(607115)
134 Anchal KL-13-001-003-013/61
(Aryankavu) 		1613001003NRG24070320242211772 07/03/2024 INDIRA 1613001003WL100194 INDIRA 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102258494 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Anchal KL-13-001-003-013/69
(Aryankavu) 		1613001003NRG24070320242211773 07/03/2024 MAYA MOL 1613001003WL100194 MAYA MOL 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3102258624 MAYA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
136 Anchal KL-13-001-003-013/8
(Aryankavu) 		1613001003NRG24070320242211774 07/03/2024 Chellamma 1613001003WL100194 Chellamma 00415 SBIN0070323 333 333 Processed 19/04/2024 3102258629 MRS CHELLAMA B STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-003-013/94
(Aryankavu) 		1613001003NRG24070320242211776 07/03/2024 Pappa 1613001003WL100194 Pappa 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3102258493 PAPPA CANARA BANK(508532)
138 Anchal KL-13-001-003-013/97
(Aryankavu) 		1613001003NRG24070320242211777 07/03/2024 MARI M 1613001003WL100194 MARI M 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102258630 MRS B MARY STATE BANK OF INDIA(508548)
SubTotal 21978 21978
139 Anchal KL-13-001-003-001/489
(Aryankavu) 		1613001003NRG24070320242209511 07/03/2024 Sukumari 1613001003WL100069 Sukumari 00462 UCBA0001489 1998 1998 Processed 19/04/2024 3102258511 Mr. Sukumari . INDIAN BANK(607105)
140 Anchal KL-13-001-003-002/329
(Aryankavu) 		1613001003NRG24070320242209520 07/03/2024 Udhayakumari S 1613001003WL100069 Udhayakumari S 00462 UCBA0001489 333 333 Processed 19/04/2024 3102258510 Mr. Udayakumari S INDIAN BANK(607105)
SubTotal 2331 2331
141 Anchal KL-13-001-003-001/546
(Aryankavu) 		1613001003NRG24070320242210346 07/03/2024 HASHEENA 1613001003WL100120 HASHEENA 00657 KLGB0040585 666 666 Processed 19/04/2024 3102258627 HASHEENA KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 182484 182484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_070324APB_FTO_1134270 Central Bank of India CBIN0282388 ARYANKAVU 142524
2 Anchal KL1613001003_070324APB_FTO_1134270 Central Bank of India CBIN0282537 PATHANAPURAM 1332
3 Anchal KL1613001003_070324APB_FTO_1134270 Federal Bank FDRL0001263 EDAMON 333
4 Anchal KL1613001003_070324APB_FTO_1134270 Indian Bank IDIB000A224 ACHANKOVIL 5328
5 Anchal KL1613001003_070324APB_FTO_1134270 South Indian Bank SIBL0000173 PIRAVANTHUR 1332
6 Anchal KL1613001003_070324APB_FTO_1134270 State Bank Of India SBIN0070059 PUNALUR 6660
7 Anchal KL1613001003_070324APB_FTO_1134270 State Bank Of India SBIN0070323 THENMALA 21978
8 Anchal KL1613001003_070324APB_FTO_1134270 UCO Bank UCBA0001489 ANCHAL 2331
9 Anchal KL1613001003_070324APB_FTO_1134270 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 666

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