Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:16:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_210923APB_FTO_499540
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-13-001-003-001/181
(Aryankavu) 		1613001003NRG24180920230991477 21/09/2023 Podimol 1613001003WL040877 Podimol 00089 CBIN0282388 1665 1665 Processed 10/11/2023 7325126997 Mrs. Podimol A INDIAN BANK(607105)
2 Anchal KL-13-001-003-001/181
(Aryankavu) 		1613001003NRG24180920230991478 21/09/2023 Raju 1613001003WL040877 Raju 00089 CBIN0282388 1665 1665 Processed 10/11/2023 7325126999 Mr. Raju P INDIAN BANK(607105)
3 Anchal KL-13-001-003-001/192
(Aryankavu) 		1613001003NRG24180920230991479 21/09/2023 Lalitha 1613001003WL040877 Lalitha 00089 CBIN0282388 999 999 Processed 10/11/2023 7325127007 Mrs. Lalitha INDIAN BANK(607105)
4 Anchal KL-13-001-003-001/205
(Aryankavu) 		1613001003NRG24200920231000522 21/09/2023 Sobhana Vijayan 1613001003WL041280 Sobhana Vijayan 00089 CBIN0282388 1332 1332 Processed 10/11/2023 7325127008 Mrs. Sobhana INDIAN BANK(607105)
5 Anchal KL-13-001-003-001/211
(Aryankavu) 		1613001003NRG24180920230991480 21/09/2023 Ambika 1613001003WL040877 Ambika 00089 CBIN0282388 1332 1332 Processed 10/11/2023 7325127047 Mrs. Ambika . INDIAN BANK(607105)
6 Anchal KL-13-001-003-001/213
(Aryankavu) 		1613001003NRG24180920230991481 21/09/2023 Priya 1613001003WL040877 Priya 00089 CBIN0282388 999 999 Processed 10/11/2023 7325126992 Mrs. Priya P INDIAN BANK(607105)
7 Anchal KL-13-001-003-001/230
(Aryankavu) 		1613001003NRG24180920230991482 21/09/2023 Sarojini 1613001003WL040877 Sarojini 00089 CBIN0282388 333 333 Processed 10/11/2023 7325126995 Mrs. Sarojini INDIAN BANK(607105)
8 Anchal KL-13-001-003-001/241
(Aryankavu) 		1613001003NRG24180920230991484 21/09/2023 K. Santha 1613001003WL040877 K. Santha 00089 CBIN0282388 1665 1665 Processed 10/11/2023 7325127023 Mrs. Santha INDIAN BANK(607105)
9 Anchal KL-13-001-003-001/245
(Aryankavu) 		1613001003NRG24180920230991485 21/09/2023 Sraswathy 1613001003WL040877 Sraswathy 00089 CBIN0282388 1665 1665 Processed 10/11/2023 7325127030 Mrs. Saraswathy . INDIAN BANK(607105)
10 Anchal KL-13-001-003-001/262
(Aryankavu) 		1613001003NRG24180920230991486 21/09/2023 Usha S 1613001003WL040877 Usha S 00089 CBIN0282388 1665 1665 Processed 10/11/2023 7325126994 Mrs. USHA S CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-003-001/289
(Aryankavu) 		1613001003NRG24200920231000523 21/09/2023 SEETHALEKSHMI 1613001003WL041280 SEETHALEKSHMI 00089 CBIN0282388 1332 1332 Processed 10/11/2023 7325127009 Mrs. Seethalakshmi . INDIAN BANK(607105)
12 Anchal KL-13-001-003-001/303
(Aryankavu) 		1613001003NRG24180920230991488 21/09/2023 HARI 1613001003WL040877 HARI 00089 CBIN0282388 1665 1665 Processed 10/11/2023 7325127061 Mr. Hari . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-003-001/303
(Aryankavu) 		1613001003NRG24180920230991487 21/09/2023 Kunjumol 1613001003WL040877 Kunjumol 00089 CBIN0282388 666 666 Processed 10/11/2023 7325127028 Mrs. KUNJMOL KUNJMOL CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-003-001/304
(Aryankavu) 		1613001003NRG24180920230991489 21/09/2023 Omana 1613001003WL040877 Omana 00089 CBIN0282388 1332 1332 Processed 10/11/2023 7325127010 Mrs. Omana INDIAN BANK(607105)
15 Anchal KL-13-001-003-001/352
(Aryankavu) 		1613001003NRG24180920230991490 21/09/2023 Raghi 1613001003WL040877 Raghi 00089 CBIN0282388 1665 1665 Processed 10/11/2023 7325127027 Mrs. Rakhi . INDIAN BANK(607105)
16 Anchal KL-13-001-003-001/352
(Aryankavu) 		1613001003NRG24180920230991492 21/09/2023 RAJI T 1613001003WL040877 RAJI T 00089 CBIN0282388 1332 1332 Processed 10/11/2023 7325127070 Mrs. Raji T INDIAN BANK(607105)
17 Anchal KL-13-001-003-001/352
(Aryankavu) 		1613001003NRG24180920230991491 21/09/2023 Shobhana 1613001003WL040877 Shobhana 00089 CBIN0282388 1665 1665 Processed 10/11/2023 7325126988 Mrs. Shobhana INDIAN BANK(607105)
18 Anchal KL-13-001-003-001/376
(Aryankavu) 		1613001003NRG24180920230991493 21/09/2023 Pappachan 1613001003WL040877 Pappachan 00089 CBIN0282388 1665 1665 Processed 10/11/2023 7325127011 Mr. Pappachan INDIAN BANK(607105)
19 Anchal KL-13-001-003-001/398
(Aryankavu) 		1613001003NRG24180920230991494 21/09/2023 Mohanan 1613001003WL040877 Mohanan 00089 CBIN0282388 999 999 Processed 10/11/2023 7325127033 Mr. Mohanan . INDIAN BANK(607105)
20 Anchal KL-13-001-003-001/398
(Aryankavu) 		1613001003NRG24180920230991495 21/09/2023 Sisly 1613001003WL040877 Sisly 00089 CBIN0282388 999 999 Processed 10/11/2023 7325126998 Mrs. Cicily . INDIAN BANK(607105)
21 Anchal KL-13-001-003-001/399
(Aryankavu) 		1613001003NRG24180920230991496 21/09/2023 Thankamma 1613001003WL040877 Thankamma 00089 CBIN0282388 1665 1665 Processed 10/11/2023 7325127002 Mrs. Thankamma K INDIAN BANK(607105)
22 Anchal KL-13-001-003-001/426
(Aryankavu) 		1613001003NRG24180920230991497 21/09/2023 Sumangala 1613001003WL040877 Sumangala 00089 CBIN0282388 1665 1665 Processed 10/11/2023 7325127012 Mrs. Sumamgala INDIAN BANK(607105)
23 Anchal KL-13-001-003-001/52
(Aryankavu) 		1613001003NRG24180920230991498 21/09/2023 Remadevi 1613001003WL040877 Remadevi 00089 CBIN0282388 1665 1665 Processed 10/11/2023 7325127001 Mrs. Rema T INDIAN BANK(607105)
24 Anchal KL-13-001-003-001/528
(Aryankavu) 		1613001003NRG24180920230991499 21/09/2023 VALSALA 1613001003WL040877 VALSALA 00089 CBIN0282388 1332 1332 Processed 10/11/2023 7325127005 Mrs. Valsala INDIAN BANK(607105)
25 Anchal KL-13-001-003-001/566
(Aryankavu) 		1613001003NRG24180920230991500 21/09/2023 SUSEELA 1613001003WL040877 SUSEELA 00089 CBIN0282388 1665 1665 Processed 10/11/2023 7325127059 Mrs. Suseela INDIAN BANK(607105)
26 Anchal KL-13-001-003-001/67
(Aryankavu) 		1613001003NRG24180920230991501 21/09/2023 Shylaja 1613001003WL040877 Shylaja 00089 CBIN0282388 1332 1332 Processed 10/11/2023 7325126987 Mrs. Shylaja INDIAN BANK(607105)
27 Anchal KL-13-001-003-001/68
(Aryankavu) 		1613001003NRG24200920231000524 21/09/2023 Bindhu 1613001003WL041280 Bindhu 00089 CBIN0282388 333 333 Processed 10/11/2023 7325127013 Mrs. Bindhu INDIAN BANK(607105)
28 Anchal KL-13-001-003-001/79
(Aryankavu) 		1613001003NRG24180920230991502 21/09/2023 Girija 1613001003WL040877 Girija 00089 CBIN0282388 1665 1665 Processed 10/11/2023 7325126989 Mrs. Girija INDIAN BANK(607105)
29 Anchal KL-13-001-003-001/81
(Aryankavu) 		1613001003NRG24200920231000525 21/09/2023 Sini 1613001003WL041280 Sini 00089 CBIN0282388 1332 1332 Processed 10/11/2023 7325127003 Mrs. Siny . INDIAN BANK(607105)
30 Anchal KL-13-001-003-001/87
(Aryankavu) 		1613001003NRG24180920230991503 21/09/2023 Achankunju 1613001003WL040877 Achankunju 00089 CBIN0282388 1332 1332 Processed 10/11/2023 7325127014 Mr. Achankunju D S INDIAN BANK(607105)
31 Anchal KL-13-001-003-001/91
(Aryankavu) 		1613001003NRG24180920230991504 21/09/2023 Pathmakumari 1613001003WL040877 Pathmakumari 00089 CBIN0282388 1665 1665 Processed 10/11/2023 7325127015 Mrs. Padmakumari INDIAN BANK(607105)
32 Anchal KL-13-001-003-001/91
(Aryankavu) 		1613001003NRG24180920230991505 21/09/2023 Sundaran 1613001003WL040877 Sundaran 00089 CBIN0282388 1665 1665 Processed 10/11/2023 7325127016 Mr. A Sundaran Pillai INDIAN BANK(607105)
33 Anchal KL-13-001-003-002/107
(Aryankavu) 		1613001003NRG24200920231000526 21/09/2023 shobhana 1613001003WL041280 shobhana 00089 CBIN0282388 1332 1332 Processed 10/11/2023 7325127017 Mrs. Sobhana K INDIAN BANK(607105)
34 Anchal KL-13-001-003-002/116
(Aryankavu) 		1613001003NRG24200920231000527 21/09/2023 Sharatha 1613001003WL041280 Sharatha 00089 CBIN0282388 999 999 Processed 10/11/2023 7325127018 Mrs. SARADHA SARADHA CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-003-002/143
(Aryankavu) 		1613001003NRG24200920231000529 21/09/2023 Lalitha 1613001003WL041280 Lalitha 00089 CBIN0282388 1332 1332 Processed 10/11/2023 7325127019 Mrs. Lalitha T INDIAN BANK(607105)
36 Anchal KL-13-001-003-002/143
(Aryankavu) 		1613001003NRG24200920231000528 21/09/2023 RADHAKRISHNAN 1613001003WL041280 RADHAKRISHNAN 00089 CBIN0282388 333 333 Processed 10/11/2023 7325127006 Mr. Radhakrishnan K INDIAN BANK(607105)
37 Anchal KL-13-001-003-002/152
(Aryankavu) 		1613001003NRG24200920231000530 21/09/2023 Chandrika Suresh 1613001003WL041280 Chandrika Suresh 00089 CBIN0282388 333 333 Processed 10/11/2023 7325127020 Mrs. CHANDRIKA A CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-003-002/159
(Aryankavu) 		1613001003NRG24200920231000531 21/09/2023 Reena 1613001003WL041280 Reena 00089 CBIN0282388 1332 1332 Processed 10/11/2023 7325126990 Mrs. Reena . INDIAN BANK(607105)
39 Anchal KL-13-001-003-002/185
(Aryankavu) 		1613001003NRG24200920231000534 21/09/2023 Murukan 1613001003WL041280 Murukan 00089 CBIN0282388 666 666 Processed 10/11/2023 7325127037 Mr. Murukan INDIAN BANK(607105)
40 Anchal KL-13-001-003-002/185
(Aryankavu) 		1613001003NRG24200920231000533 21/09/2023 sashikala 1613001003WL041280 sashikala 00089 CBIN0282388 1332 1332 Processed 10/11/2023 7325127021 Mrs. Sasikala . INDIAN BANK(607105)
41 Anchal KL-13-001-003-002/196
(Aryankavu) 		1613001003NRG24200920231000535 21/09/2023 Asha A 1613001003WL041280 Asha A 00089 CBIN0282388 666 666 Processed 10/11/2023 7325127034 Mrs. Asha A INDIAN BANK(607105)
42 Anchal KL-13-001-003-002/196
(Aryankavu) 		1613001003NRG24200920231000536 21/09/2023 THANKAPPAN 1613001003WL041280 THANKAPPAN 00089 CBIN0282388 1332 1332 Processed 10/11/2023 7325127069 Mr. Thankappan INDIAN BANK(607105)
43 Anchal KL-13-001-003-002/20
(Aryankavu) 		1613001003NRG24200920231000537 21/09/2023 PRASALLA 1613001003WL041280 PRASALLA 00089 CBIN0282388 1332 1332 Processed 10/11/2023 7325127071 Mrs. Prasala INDIAN BANK(607105)
44 Anchal KL-13-001-003-002/326
(Aryankavu) 		1613001003NRG24200920231000539 21/09/2023 Omana 1613001003WL041280 Omana 00089 CBIN0282388 333 333 Processed 10/11/2023 7325127032 Mrs. Omana INDIAN BANK(607105)
45 Anchal KL-13-001-003-002/344
(Aryankavu) 		1613001003NRG24200920231000541 21/09/2023 Sheeba 1613001003WL041280 Sheeba 00089 CBIN0282388 1332 1332 Processed 10/11/2023 7325126991 Mrs. Sheeba INDIAN BANK(607105)
46 Anchal KL-13-001-003-002/345
(Aryankavu) 		1613001003NRG24200920231000542 21/09/2023 Vanaja 1613001003WL041280 Vanaja 00089 CBIN0282388 333 333 Processed 10/11/2023 7325127022 Mrs. Vanaja . INDIAN BANK(607105)
47 Anchal KL-13-001-003-002/366
(Aryankavu) 		1613001003NRG24200920231000543 21/09/2023 Bindhu 1613001003WL041280 Bindhu 00089 CBIN0282388 999 999 Processed 10/11/2023 7325127036 Mrs. K Bindhu INDIAN BANK(607105)
48 Anchal KL-13-001-003-002/369
(Aryankavu) 		1613001003NRG24200920231000544 21/09/2023 Babu 1613001003WL041280 Babu 00089 CBIN0282388 999 999 Processed 10/11/2023 7325127024 Mr. BABU K P CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-003-002/369
(Aryankavu) 		1613001003NRG24200920231000545 21/09/2023 SHALINIMOL P 1613001003WL041280 SHALINIMOL P 00089 CBIN0282388 1332 1332 Processed 10/11/2023 7325127029 Mrs. Salini . INDIAN BANK(607105)
50 Anchal KL-13-001-003-002/376
(Aryankavu) 		1613001003NRG24200920231000546 21/09/2023 Kunjumon 1613001003WL041280 Kunjumon 00089 CBIN0282388 1332 1332 Processed 10/11/2023 7325127041 Mr. C M Kunjumon INDIAN BANK(607105)
51 Anchal KL-13-001-003-002/378
(Aryankavu) 		1613001003NRG24200920231000547 21/09/2023 Mani 1613001003WL041280 Mani 00089 CBIN0282388 1332 1332 Processed 10/11/2023 7325126993 Ms. MANI RAVI CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-003-002/392
(Aryankavu) 		1613001003NRG24200920231000548 21/09/2023 BABY S 1613001003WL041280 BABY S 00089 CBIN0282388 333 333 Processed 10/11/2023 7325127043 Mr. BABY S CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-003-002/401
(Aryankavu) 		1613001003NRG24200920231000549 21/09/2023 SUJITHA T 1613001003WL041280 SUJITHA T 00089 CBIN0282388 1332 1332 Processed 10/11/2023 7325127068 Mrs. Sujitha T INDIAN BANK(607105)
54 Anchal KL-13-001-003-002/413
(Aryankavu) 		1613001003NRG24200920231000550 21/09/2023 THULASI 1613001003WL041280 THULASI 00089 CBIN0282388 1332 1332 Processed 10/11/2023 7325127050 Mrs. Thulasi INDIAN BANK(607105)
55 Anchal KL-13-001-003-002/66
(Aryankavu) 		1613001003NRG24200920231000551 21/09/2023 Sindhu Udayan 1613001003WL041280 Sindhu Udayan 00089 CBIN0282388 333 333 Processed 10/11/2023 7325127025 Mrs. Sindhu E INDIAN BANK(607105)
56 Anchal KL-13-001-003-003/164
(Aryankavu) 		1613001003NRG24180920230991374 21/09/2023 RAJAN P 1613001003WL040872 RAJAN P 00089 CBIN0282388 1332 1332 Processed 10/11/2023 7325127004 RAJAN P HDFC BANK LTD(607152)
57 Anchal KL-13-001-003-003/164
(Aryankavu) 		1613001003NRG24180920230991373 21/09/2023 Suseela Rajan 1613001003WL040872 Suseela Rajan 00089 CBIN0282388 1998 1998 Processed 10/11/2023 7325127051 SUSEELA RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 Anchal KL-13-001-003-003/66
(Aryankavu) 		1613001003NRG24180920230991506 21/09/2023 Velladurai 1613001003WL040877 Velladurai 00089 CBIN0282388 999 999 Processed 10/11/2023 7325126996 Mr. Velladhwarai . INDIAN BANK(607105)
59 Anchal KL-13-001-003-003/99
(Aryankavu) 		1613001003NRG24180920230991375 21/09/2023 Reena 1613001003WL040872 Reena 00089 CBIN0282388 1332 1332 Processed 10/11/2023 7325127035 RINI K INDIA POST PAYMENTS BANK LIMITED(508528)
60 Anchal KL-13-001-003-013/103
(Aryankavu) 		1613001003NRG24180920230991376 21/09/2023 Fernandez 1613001003WL040872 Fernandez 00089 CBIN0282388 1665 1665 Processed 10/11/2023 7325127026 Mr. FERNANDEZ M CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-003-013/141
(Aryankavu) 		1613001003NRG24180920230991377 21/09/2023 Karuppasami 1613001003WL040872 Karuppasami 00089 CBIN0282388 1332 1332 Processed 10/11/2023 7325127000 MR KARUPPASWAMI STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-003-013/48
(Aryankavu) 		1613001003NRG24180920230991392 21/09/2023 Rajeshwari 1613001003WL040872 Rajeshwari 00089 CBIN0282388 999 999 Processed 10/11/2023 7325127044 MR RAJESWARI WO MOORTHI STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-003-013/55
(Aryankavu) 		1613001003NRG24180920230991393 21/09/2023 SARANYA A 1613001003WL040872 SARANYA A 00089 CBIN0282388 1998 1998 Processed 10/11/2023 7325127065 SARANYA M INDIA POST PAYMENTS BANK LIMITED(508528)
64 Anchal KL-13-001-003-013/91
(Aryankavu) 		1613001003NRG24180920230991399 21/09/2023 CHELLAYYA 1613001003WL040872 CHELLAYYA 00089 CBIN0282388 1332 1332 Processed 10/11/2023 7325127063 Mr. K CHELLIAH INDIAN BANK(607105)
SubTotal 79254 79254
65 Anchal KL-13-001-003-013/148
(Aryankavu) 		1613001003NRG24180920230991379 21/09/2023 Mary J 1613001003WL040872 Mary J 00127 FDRL0001263 1998 1998 Processed 10/11/2023 7325126986 GNANAMARY J INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
66 Anchal KL-13-001-003-002/20
(Aryankavu) 		1613001003NRG24200920231000538 21/09/2023 Prasanna 1613001003WL041280 Prasanna 00176 IDIB000A224 1332 1332 Processed 10/11/2023 7325127064 Ms. Prasanna INDIAN BANK(607105)
67 Anchal KL-13-001-003-002/335
(Aryankavu) 		1613001003NRG24200920231000540 21/09/2023 Renuka 1613001003WL041280 Renuka 00176 IDIB000A224 1332 1332 Processed 10/11/2023 7325127072 Mrs. Renuka INDIAN BANK(607105)
SubTotal 2664 2664
68 Anchal KL-13-001-003-001/230
(Aryankavu) 		1613001003NRG24180920230991483 21/09/2023 VINEETH G 1613001003WL040877 VINEETH G 00415 SBIN0070059 999 999 Processed 10/11/2023 7325127060 Ms. Vineeth V INDIAN BANK(607105)
69 Anchal KL-13-001-003-002/159
(Aryankavu) 		1613001003NRG24200920231000532 21/09/2023 Vasundaran 1613001003WL041280 Vasundaran 00415 SBIN0070059 333 333 Processed 10/11/2023 7325127046 Mr. K Vasundaran INDIAN BANK(607105)
SubTotal 1332 1332
70 Anchal KL-13-001-003-013/141
(Aryankavu) 		1613001003NRG24180920230991378 21/09/2023 Mickle Antony 1613001003WL040872 Mickle Antony 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7325127055 MRS MICHEAL ANTHONEY STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-003-013/155
(Aryankavu) 		1613001003NRG24180920230991381 21/09/2023 MANIYAMMA 1613001003WL040872 MANIYAMMA 00415 SBIN0070323 333 333 Processed 10/11/2023 7325127058 MRS MANI STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-003-013/155
(Aryankavu) 		1613001003NRG24180920230991380 21/09/2023 MATHAI 1613001003WL040872 MATHAI 00415 SBIN0070323 666 666 Processed 10/11/2023 7325127053 MR MATHAI STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-003-013/158
(Aryankavu) 		1613001003NRG24180920230991382 21/09/2023 JNANAMERY 1613001003WL040872 JNANAMERY 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7325127056 MRS NJANA MERY STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-003-013/162
(Aryankavu) 		1613001003NRG24180920230991383 21/09/2023 RAJAN T 1613001003WL040872 RAJAN T 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7325127073 MR RAJAN T STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-003-013/163
(Aryankavu) 		1613001003NRG24180920230991384 21/09/2023 SUDHA 1613001003WL040872 SUDHA 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7325127057 Mrs. SUDHA J CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-003-013/173
(Aryankavu) 		1613001003NRG24180920230991385 21/09/2023 PAPPA 1613001003WL040872 PAPPA 00415 SBIN0070323 666 666 Processed 10/11/2023 7325127052 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Anchal KL-13-001-003-013/183
(Aryankavu) 		1613001003NRG24180920230991386 21/09/2023 Devi 1613001003WL040872 Devi 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7325127062 MRS DEVI STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-003-013/27
(Aryankavu) 		1613001003NRG24180920230991387 21/09/2023 Kani 1613001003WL040872 Kani 00415 SBIN0070323 999 999 Processed 10/11/2023 7325127048 KANI FEDERAL BANK(607165)
79 Anchal KL-13-001-003-013/30
(Aryankavu) 		1613001003NRG24180920230991388 21/09/2023 Annabhagyam 1613001003WL040872 Annabhagyam 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7325127067 MRS ANNAPACKIAM STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-003-013/30
(Aryankavu) 		1613001003NRG24180920230991389 21/09/2023 Mriyadas 1613001003WL040872 Mriyadas 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7325127031 Mr. MARIADAS P CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-003-013/35
(Aryankavu) 		1613001003NRG24180920230991390 21/09/2023 Selva Bhakyam 1613001003WL040872 Selva Bhakyam 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7325127040 MRS SELVABHAGYAM J STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-003-013/45
(Aryankavu) 		1613001003NRG24180920230991391 21/09/2023 RAJA LEKSHMI 1613001003WL040872 RAJA LEKSHMI 00415 SBIN0070323 999 999 Processed 10/11/2023 7325127045 Mrs. RAJA LEKSHMI CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-003-013/61
(Aryankavu) 		1613001003NRG24180920230991394 21/09/2023 INDIRA 1613001003WL040872 INDIRA 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7325127049 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Anchal KL-13-001-003-013/69
(Aryankavu) 		1613001003NRG24180920230991395 21/09/2023 MAYA MOL 1613001003WL040872 MAYA MOL 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7325127066 MAYA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
85 Anchal KL-13-001-003-013/76
(Aryankavu) 		1613001003NRG24180920230991396 21/09/2023 GANESHAN 1613001003WL040872 GANESHAN 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7325127054 MR C GANESAN STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-003-013/8
(Aryankavu) 		1613001003NRG24180920230991398 21/09/2023 Balasubramaniam 1613001003WL040872 Balasubramaniam 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7325127039 MR BALASUBRAMANIAM P STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-003-013/8
(Aryankavu) 		1613001003NRG24180920230991397 21/09/2023 Chellamma 1613001003WL040872 Chellamma 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7325127042 MRS CHELLAMA B STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-003-013/94
(Aryankavu) 		1613001003NRG24180920230991400 21/09/2023 Pappa 1613001003WL040872 Pappa 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7325127038 PAPPA CANARA BANK(508532)
SubTotal 27972 27972
Total 113220 113220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_210923APB_FTO_499540 Central Bank of India CBIN0282388 ARYANKAVU 79254
2 Anchal KL1613001003_210923APB_FTO_499540 Federal Bank FDRL0001263 EDAMON 1998
3 Anchal KL1613001003_210923APB_FTO_499540 Indian Bank IDIB000A224 ACHANKOVIL 2664
4 Anchal KL1613001003_210923APB_FTO_499540 State Bank Of India SBIN0070059 PUNALUR 1332
5 Anchal KL1613001003_210923APB_FTO_499540 State Bank Of India SBIN0070323 THENMALA 27972

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