Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_250923APB_FTO_513316
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-004-001/1051
(Edamulackal) 		1613001004NRG24250920231039794 25/09/2023 LILLYKUTTY M 1613001004WL043147 LILLYKUTTY M 00089 CBIN0280942 1332 1332 Processed 09/11/2023 7263259975 Mrs. LILLYKUTTY M CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-004-001/80
(Edamulackal) 		1613001004NRG24250920231039797 25/09/2023 Syamala Amma G 1613001004WL043147 Syamala Amma G 00089 CBIN0280942 1665 1665 Processed 09/11/2023 7263259981 Mrs. SYAMALA AMMA G CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-004-005/1542
(Edamulackal) 		1613001004NRG24250920231035805 25/09/2023 Thulasi.V 1613001004WL042967 Thulasi.V 00089 CBIN0280942 2331 2331 Processed 09/11/2023 7263260015 THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-004-008/376
(Edamulackal) 		1613001004NRG24250920231035879 25/09/2023 Leela 1613001004WL042970 Leela 00089 CBIN0280942 2331 2331 Processed 09/11/2023 7263259991 Mrs. LEELA K CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-004-008/900
(Edamulackal) 		1613001004NRG24250920231040816 25/09/2023 Susamma Rajan 1613001004WL043177 Susamma Rajan 00089 CBIN0280942 2331 2331 Processed 09/11/2023 7263259994 Mrs. SUSAMMA RAJAN CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-018/129
(Edamulackal) 		1613001004NRG24250920231039712 25/09/2023 ANITHAKUMARI R 1613001004WL043145 ANITHAKUMARI R 00089 CBIN0280942 1998 1998 Processed 09/11/2023 7263259995 Mrs. ANITHAKUMARI R CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-018/1300
(Edamulackal) 		1613001004NRG24250920231039713 25/09/2023 Sunitha 1613001004WL043145 Sunitha 00089 CBIN0280942 1665 1665 Processed 09/11/2023 7263260007 Mrs. SUNITHA R CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-018/143
(Edamulackal) 		1613001004NRG24250920231039714 25/09/2023 SJHEEJA 1613001004WL043145 SJHEEJA 00089 CBIN0280942 1998 1998 Processed 09/11/2023 7263260013 Mrs. SHEEJA V CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-018/151
(Edamulackal) 		1613001004NRG24250920231039716 25/09/2023 Pushpavathi 1613001004WL043145 Pushpavathi 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7263259974 PUSHPAVATHY STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-004-018/17
(Edamulackal) 		1613001004NRG24250920231039718 25/09/2023 RATHI B 1613001004WL043145 RATHI B 00089 CBIN0280942 1998 1998 Processed 09/11/2023 7263260008 Mrs. RATHI B CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-018/2
(Edamulackal) 		1613001004NRG24250920231039722 25/09/2023 SUNITHAMOL S 1613001004WL043145 SUNITHAMOL S 00089 CBIN0280942 1998 1998 Processed 09/11/2023 7263259992 Mrs. SUNITHAMOL S CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-018/20
(Edamulackal) 		1613001004NRG24250920231039723 25/09/2023 VASANTHA KUMARI L 1613001004WL043145 VASANTHA KUMARI L 00089 CBIN0280942 1998 1998 Processed 09/11/2023 7263259966 Mrs. VASANTHA KUMARI L CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-018/208
(Edamulackal) 		1613001004NRG24250920231039724 25/09/2023 SALI V S 1613001004WL043145 SALI V S 00089 CBIN0280942 1332 1332 Processed 09/11/2023 7263260014 Mrs. SALI V S CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-018/24
(Edamulackal) 		1613001004NRG24250920231039726 25/09/2023 SUGANDHI S 1613001004WL043145 SUGANDHI S 00089 CBIN0280942 1998 1998 Processed 09/11/2023 7263259996 Mrs. SUGANDHI S CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-018/25
(Edamulackal) 		1613001004NRG24250920231039727 25/09/2023 SHEELA K 1613001004WL043145 SHEELA K 00089 CBIN0280942 1998 1998 Processed 09/11/2023 7263259997 Mrs. SHEELA K CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-018/26
(Edamulackal) 		1613001004NRG24250920231039728 25/09/2023 SHYLAJA G 1613001004WL043145 SHYLAJA G 00089 CBIN0280942 1998 1998 Processed 09/11/2023 7263259965 Mrs. SHYLAJA G CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-018/277
(Edamulackal) 		1613001004NRG24250920231039729 25/09/2023 SUNITHA S 1613001004WL043145 SUNITHA S 00089 CBIN0280942 1998 1998 Processed 09/11/2023 7263260023 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-018/35
(Edamulackal) 		1613001004NRG24250920231039731 25/09/2023 PONNAMA D 1613001004WL043145 PONNAMA D 00089 CBIN0280942 1665 1665 Processed 09/11/2023 7263259998 Mrs. PONNAMA D CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-018/509
(Edamulackal) 		1613001004NRG24250920231039735 25/09/2023 BHARATHI PODIYAN 1613001004WL043145 BHARATHI PODIYAN 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7263259985 MRS BHARATHY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-004-018/54
(Edamulackal) 		1613001004NRG24250920231039739 25/09/2023 BABY T 1613001004WL043145 BABY T 00089 CBIN0280942 1998 1998 Processed 09/11/2023 7263259967 Mrs. BABY . INDIAN BANK(607105)
21 Anchal KL-13-001-004-018/7
(Edamulackal) 		1613001004NRG24250920231039745 25/09/2023 SREEVALSALA SASIDHARAN 1613001004WL043145 SREEVALSALA SASIDHARAN 00089 CBIN0280942 1998 1998 Processed 09/11/2023 7263259968 Mrs. SREEVALSALA SASIDHARAN CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-018/73
(Edamulackal) 		1613001004NRG24250920231039746 25/09/2023 JAYA H 1613001004WL043145 JAYA H 00089 CBIN0280942 1998 1998 Processed 09/11/2023 7263259978 Mrs. JAYA H CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-018/74
(Edamulackal) 		1613001004NRG24250920231039747 25/09/2023 AJITHAKUMARI A 1613001004WL043145 AJITHAKUMARI A 00089 CBIN0280942 1998 1998 Processed 09/11/2023 7263259969 AJITHA KUMARI KERALA GRAMIN BANK(607476)
24 Anchal KL-13-001-004-018/96
(Edamulackal) 		1613001004NRG24250920231039752 25/09/2023 LATHIKA S 1613001004WL043145 LATHIKA S 00089 CBIN0280942 1998 1998 Processed 09/11/2023 7263259973 Mrs. LATHIKA S CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-021/1016
(Edamulackal) 		1613001004NRG24250920231039799 25/09/2023 Lillykutty Jose 1613001004WL043147 Lillykutty Jose 00089 CBIN0280942 1332 1332 Processed 09/11/2023 7263259976 Mrs. LILLYKUTTY JOSE CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-021/1022
(Edamulackal) 		1613001004NRG24250920231039800 25/09/2023 VALSALA 1613001004WL043147 VALSALA 00089 CBIN0280942 1332 1332 Processed 09/11/2023 7263260012 VALSALA JOHN P FEDERAL BANK(607165)
27 Anchal KL-13-001-004-021/1025
(Edamulackal) 		1613001004NRG24250920231039801 25/09/2023 Marikutty Yohannan 1613001004WL043147 Marikutty Yohannan 00089 CBIN0280942 1665 1665 Processed 09/11/2023 7263260010 Mrs. MARYKUTTY YOHANAN CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-021/1052
(Edamulackal) 		1613001004NRG24250920231039803 25/09/2023 GEETHA DIVAKARAN 1613001004WL043147 GEETHA DIVAKARAN 00089 CBIN0280942 1665 1665 Processed 09/11/2023 7263260011 Mrs. GEETHA DIVAKARAN CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-021/1054
(Edamulackal) 		1613001004NRG24250920231039804 25/09/2023 SALI PETER 1613001004WL043147 SALI PETER 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7263260000 MRS SALI PETER STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-004-021/11
(Edamulackal) 		1613001004NRG24250920231039805 25/09/2023 THANKAMMA N 1613001004WL043147 THANKAMMA N 00089 CBIN0280942 1665 1665 Processed 09/11/2023 7263259977 Mrs. THANKAMMA N CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-021/14
(Edamulackal) 		1613001004NRG24250920231039807 25/09/2023 ANANDAVALY K O 1613001004WL043147 ANANDAVALY K O 00089 CBIN0280942 1665 1665 Processed 09/11/2023 7263260001 ANANDAVALLY K O FEDERAL BANK(607165)
32 Anchal KL-13-001-004-021/21
(Edamulackal) 		1613001004NRG24250920231039811 25/09/2023 DHANUJAKUMARI S 1613001004WL043147 DHANUJAKUMARI S 00089 CBIN0280942 1665 1665 Processed 09/11/2023 7263259970 Mrs. DHANUJAKUMARI S CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-021/342
(Edamulackal) 		1613001004NRG24250920231039814 25/09/2023 USHA MOHANAN 1613001004WL043147 USHA MOHANAN 00089 CBIN0280942 1665 1665 Processed 09/11/2023 7263259964 Mrs. USHA MOHANAN CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-021/343
(Edamulackal) 		1613001004NRG24250920231039815 25/09/2023 SOSAMMA JOHNKUTTY 1613001004WL043147 SOSAMMA JOHNKUTTY 00089 CBIN0280942 1665 1665 Processed 09/11/2023 7263259971 SOSAMMA JOHN KUTTY FEDERAL BANK(607165)
35 Anchal KL-13-001-004-021/8
(Edamulackal) 		1613001004NRG24250920231039817 25/09/2023 BEENA JOHNSON 1613001004WL043147 BEENA JOHNSON 00089 CBIN0280942 1332 1332 Processed 09/11/2023 7263260004 BEENA JOHNSON FEDERAL BANK(607165)
36 Anchal KL-13-001-004-021/987
(Edamulackal) 		1613001004NRG24250920231039820 25/09/2023 SHEEBA J 1613001004WL043147 SHEEBA J 00089 CBIN0280942 1332 1332 Processed 09/11/2023 7263260005 SHEEBA JOSE FEDERAL BANK(607165)
37 Anchal KL-13-001-004-021/989
(Edamulackal) 		1613001004NRG24250920231039821 25/09/2023 BENCY ALEX 1613001004WL043147 BENCY ALEX 00089 CBIN0280942 1332 1332 Processed 09/11/2023 7263260006 Mrs. BENCY ALEX CENTRAL BANK OF INDIA(607115)
SubTotal 66600 66600
38 Anchal KL-13-001-004-001/20
(Edamulackal) 		1613001004NRG24250920231039795 25/09/2023 Nirmala G 1613001004WL043147 Nirmala G 00127 FDRL0001225 1665 1665 Processed 09/11/2023 7263259962 NIRMALA .. G FEDERAL BANK(607165)
39 Anchal KL-13-001-004-001/672
(Edamulackal) 		1613001004NRG24250920231036934 25/09/2023 RAJU 1613001004WL043027 RAJU 00127 FDRL0001225 2331 2331 Processed 09/11/2023 7263259988 RAJU . FEDERAL BANK(607165)
40 Anchal KL-13-001-004-018/519
(Edamulackal) 		1613001004NRG24250920231039736 25/09/2023 Valsalakumery s 1613001004WL043145 Valsalakumery s 00127 FDRL0001225 1665 1665 Processed 09/11/2023 7263259958 Mrs. VALSALA KUMARI CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-004-018/531
(Edamulackal) 		1613001004NRG24250920231039738 25/09/2023 PONNAMMA 1613001004WL043145 PONNAMMA 00127 FDRL0001225 1998 1998 Processed 09/11/2023 7263259960 PONNAMMA FEDERAL BANK(607165)
42 Anchal KL-13-001-004-018/564
(Edamulackal) 		1613001004NRG24250920231039741 25/09/2023 SARASWTHY 1613001004WL043145 SARASWTHY 00127 FDRL0001225 1998 1998 Processed 10/11/2023 7263259959 SARASWATHY STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-004-018/77
(Edamulackal) 		1613001004NRG24250920231039748 25/09/2023 Sathi.N 1613001004WL043145 Sathi.N 00127 FDRL0001225 1998 1998 Processed 09/11/2023 7263259954 Mrs. SATHI N CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-004-021/1050
(Edamulackal) 		1613001004NRG24250920231039802 25/09/2023 INDHUMOL B R 1613001004WL043147 INDHUMOL B R 00127 FDRL0001225 1665 1665 Processed 09/11/2023 7263259957 INDHUMOL B R FEDERAL BANK(607165)
45 Anchal KL-13-001-004-021/118
(Edamulackal) 		1613001004NRG24250920231039806 25/09/2023 MAYAKUMARY 1613001004WL043147 MAYAKUMARY 00127 FDRL0001225 1665 1665 Processed 09/11/2023 7263259955 MAYA KUMARY FEDERAL BANK(607165)
46 Anchal KL-13-001-004-021/800
(Edamulackal) 		1613001004NRG24250920231039818 25/09/2023 Jessy Samuel 1613001004WL043147 Jessy Samuel 00127 FDRL0001225 1665 1665 Processed 09/11/2023 7263259961 JESSY SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
47 Anchal KL-13-001-004-021/991
(Edamulackal) 		1613001004NRG24250920231039822 25/09/2023 SHEEJA LUKOSE 1613001004WL043147 SHEEJA LUKOSE 00127 FDRL0001225 666 666 Processed 09/11/2023 7263259953 SHEEJA LUKOSE FEDERAL BANK(607165)
48 Anchal KL-13-001-004-022/586
(Edamulackal) 		1613001004NRG24250920231035988 25/09/2023 Madhu V 1613001004WL042975 Madhu V 00127 FDRL0001225 2331 2331 Processed 09/11/2023 7263259963 MADHU V FEDERAL BANK(607165)
SubTotal 19647 19647
49 Anchal KL-13-001-004-018/128
(Edamulackal) 		1613001004NRG24250920231039711 25/09/2023 RATHNAMMA S 1613001004WL043145 RATHNAMMA S 00409 SIBL0000668 1998 1998 Processed 09/11/2023 7263259949 RATHNAMMA SOUTH INDIAN BANK(607167)
50 Anchal KL-13-001-004-018/148
(Edamulackal) 		1613001004NRG24250920231039715 25/09/2023 MINI M 1613001004WL043145 MINI M 00409 SIBL0000668 1998 1998 Processed 09/11/2023 7263259948 MINI M SOUTH INDIAN BANK(607167)
51 Anchal KL-13-001-004-018/22
(Edamulackal) 		1613001004NRG24250920231039725 25/09/2023 BEENA S 1613001004WL043145 BEENA S 00409 SIBL0000668 1665 1665 Processed 09/11/2023 7263259947 Mrs. BEENA S CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-004-018/3
(Edamulackal) 		1613001004NRG24250920231039730 25/09/2023 Susheela.G 1613001004WL043145 Susheela.G 00409 SIBL0000668 1998 1998 Processed 09/11/2023 7263259944 Mrs. SUSEELA G CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-004-018/5
(Edamulackal) 		1613001004NRG24250920231039734 25/09/2023 BINDHU L S 1613001004WL043145 BINDHU L S 00409 SIBL0000668 1998 1998 Processed 09/11/2023 7263259950 Mrs. BINDHU L S CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-004-018/58
(Edamulackal) 		1613001004NRG24250920231039742 25/09/2023 LEKHA R 1613001004WL043145 LEKHA R 00409 SIBL0000668 1998 1998 Processed 09/11/2023 7263259951 LEKHA R SOUTH INDIAN BANK(607167)
55 Anchal KL-13-001-004-018/6
(Edamulackal) 		1613001004NRG24250920231039743 25/09/2023 JALAJAKUMARY 1613001004WL043145 JALAJAKUMARY 00409 SIBL0000668 1998 1998 Processed 09/11/2023 7263259956 JALAJA KUMARI SOUTH INDIAN BANK(607167)
56 Anchal KL-13-001-004-018/79
(Edamulackal) 		1613001004NRG24250920231039749 25/09/2023 SATHI 1613001004WL043145 SATHI 00409 SIBL0000668 1332 1332 Processed 09/11/2023 7263259946 Mrs. SATHI V CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-004-018/9
(Edamulackal) 		1613001004NRG24250920231039750 25/09/2023 Suseela.M 1613001004WL043145 Suseela.M 00409 SIBL0000668 1998 1998 Processed 09/11/2023 7263259952 Mrs. SUSEELA . CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-004-018/90
(Edamulackal) 		1613001004NRG24250920231039751 25/09/2023 RENJINI.A.R 1613001004WL043145 RENJINI.A.R 00409 SIBL0000668 1998 1998 Processed 10/11/2023 7263259945 MRS RENJINI DO RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 18981 18981
59 Anchal KL-13-001-004-021/994
(Edamulackal) 		1613001004NRG24250920231039823 25/09/2023 Leelamma G 1613001004WL043147 Leelamma G 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7263259980 MRS LEELAMMA G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
60 Anchal KL-13-001-004-004/39
(Edamulackal) 		1613001004NRG24250920231039708 25/09/2023 Ramani 1613001004WL043145 Ramani 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7263259982 MRS RAMANI STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-004-005/380
(Edamulackal) 		1613001004NRG24250920231035967 25/09/2023 Syamala 1613001004WL042973 Syamala 00415 SBIN0012880 2331 2331 Processed 10/11/2023 7263259979 MRS SYAMALA STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-004-008/316
(Edamulackal) 		1613001004NRG24250920231037181 25/09/2023 Usha S 1613001004WL043039 Usha S 00415 SBIN0012880 2331 2331 Processed 10/11/2023 7263259990 MRS USHA S STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-004-017/70
(Edamulackal) 		1613001004NRG24250920231039709 25/09/2023 Thakamma 1613001004WL043145 Thakamma 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7263259986 MRS THANAKAMMA STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-004-018/18
(Edamulackal) 		1613001004NRG24250920231039721 25/09/2023 Chandrika 1613001004WL043145 Chandrika 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7263259984 MRS CHANDRIKA STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-004-018/520
(Edamulackal) 		1613001004NRG24250920231039737 25/09/2023 Santhamma 1613001004WL043145 Santhamma 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7263260019 MRS SANTHAMMA STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-004-018/563
(Edamulackal) 		1613001004NRG24250920231039740 25/09/2023 Manimekala 1613001004WL043145 Manimekala 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7263260021 MANIMEKHALA STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-004-018/68
(Edamulackal) 		1613001004NRG24250920231039744 25/09/2023 SUSEELA 1613001004WL043145 SUSEELA 00415 SBIN0012880 1998 1998 Processed 09/11/2023 7263260009 Mrs. SUSEELA THULASEEDHARAN CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-004-019/55
(Edamulackal) 		1613001004NRG24250920231035746 25/09/2023 OMANA AMMA 1613001004WL042963 OMANA AMMA 00415 SBIN0012880 2331 2331 Processed 10/11/2023 7263259972 MRS OMANA AMMA STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-004-019/87
(Edamulackal) 		1613001004NRG24250920231035745 25/09/2023 Thankamani 1613001004WL042962 Thankamani 00415 SBIN0012880 2331 2331 Processed 09/11/2023 7263259983 THANKAMANI UCO BANK(607066)
70 Anchal KL-13-001-004-021/19
(Edamulackal) 		1613001004NRG24250920231039810 25/09/2023 Sukumaran 1613001004WL043147 Sukumaran 00415 SBIN0012880 1665 1665 Processed 09/11/2023 7263259987 SUKUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22977 22977
71 Anchal KL-13-001-004-018/379
(Edamulackal) 		1613001004NRG24250920231039732 25/09/2023 Deepa Sajev 1613001004WL043145 Deepa Sajev 00415 SBIN0017842 1998 1998 Processed 10/11/2023 7263260024 MRS DEEPA SAJEEV STATE BANK OF INDIA(508548)
SubTotal 1998 1998
72 Anchal KL-13-001-004-021/343
(Edamulackal) 		1613001004NRG24250920231039816 25/09/2023 Lelamma Jacob 1613001004WL043147 Lelamma Jacob 00415 SBIN0070063 1665 1665 Processed 09/11/2023 7263260026 LEELAMMA JACOB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
73 Anchal KL-13-001-004-001/772
(Edamulackal) 		1613001004NRG24250920231039796 25/09/2023 SARADADEVI 1613001004WL043147 SARADADEVI 00415 SBIN0070493 1665 1665 Processed 10/11/2023 7263260028 MRS SARADADEVI M B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
74 Anchal KL-13-001-004-001/146
(Edamulackal) 		1613001004NRG24250920231035804 25/09/2023 SOUMYA 1613001004WL042966 SOUMYA 00415 SBIN0070833 2331 2331 Processed 10/11/2023 7263260016 MRS SOUMYA T STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-004-001/146
(Edamulackal) 		1613001004NRG24250920231035803 25/09/2023 Sulochana 1613001004WL042966 Sulochana 00415 SBIN0070833 2331 2331 Processed 10/11/2023 7263259993 MRS SULOCHNA STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-004-018/163
(Edamulackal) 		1613001004NRG24250920231039717 25/09/2023 LALITHA K 1613001004WL043145 LALITHA K 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7263260018 MRS LALITHA K STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-004-018/171
(Edamulackal) 		1613001004NRG24250920231039719 25/09/2023 SARASWTHY SARASWATHY 1613001004WL043145 SARASWTHY SARASWATHY 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7263260025 MRS SARASWATHY WO JANARDHANAN STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-004-021/1
(Edamulackal) 		1613001004NRG24250920231039798 25/09/2023 MARIAMMA MARIAMMA 1613001004WL043147 MARIAMMA MARIAMMA 00415 SBIN0070833 1665 1665 Processed 09/11/2023 7263259999 MARIAMMA (ALIAS PODIYAMMA) FEDERAL BANK(607165)
79 Anchal KL-13-001-004-021/19
(Edamulackal) 		1613001004NRG24250920231039809 25/09/2023 SUSEELA 1613001004WL043147 SUSEELA 00415 SBIN0070833 999 999 Processed 10/11/2023 7263260017 MRS SUSEELA P STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-004-021/24
(Edamulackal) 		1613001004NRG24250920231039812 25/09/2023 RAJAN G 1613001004WL043147 RAJAN G 00415 SBIN0070833 666 666 Processed 10/11/2023 7263260002 MR RAJAN G STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-004-021/24
(Edamulackal) 		1613001004NRG24250920231039813 25/09/2023 THANKACHI THAKACHI 1613001004WL043147 THANKACHI THAKACHI 00415 SBIN0070833 666 666 Processed 10/11/2023 7263260003 MRS THANKACHI STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-004-022/586
(Edamulackal) 		1613001004NRG24250920231035987 25/09/2023 INDIRA MADHU 1613001004WL042975 INDIRA MADHU 00415 SBIN0070833 2331 2331 Processed 10/11/2023 7263260022 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 14652 14652
83 Anchal KL-13-001-004-008/316
(Edamulackal) 		1613001004NRG24250920231037182 25/09/2023 Aswathy U P 1613001004WL043039 Aswathy U P 00462 UCBA0001489 2331 2331 Processed 09/11/2023 7263259989 ASWATHY U P UCO BANK(607066)
SubTotal 2331 2331
84 Anchal KL-13-001-004-018/178
(Edamulackal) 		1613001004NRG24250920231039720 25/09/2023 Sindhu l 1613001004WL043145 Sindhu l 00468 UBIN0906140 1998 1998 Processed 09/11/2023 7263259943 SINDHU L UNION BANK OF INDIA(508500)
SubTotal 1998 1998
85 Anchal KL-13-001-004-018/1001
(Edamulackal) 		1613001004NRG24250920231039710 25/09/2023 USHA 1613001004WL043145 USHA 00657 KLGB0040564 1665 1665 Processed 09/11/2023 7263260027 USHAKUMARI C KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
86 Anchal KL-13-001-004-021/984
(Edamulackal) 		1613001004NRG24250920231039819 25/09/2023 Mollykutty 1613001004WL043147 Mollykutty 00657 KLGB0040589 1665 1665 Processed 09/11/2023 7263260020 Mrs. MOLIKUTTY P CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
Total 157509 157509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_250923APB_FTO_513316 Central Bank of India CBIN0280942 AYOOR 66600
2 Anchal KL1613001004_250923APB_FTO_513316 Federal Bank FDRL0001225 VALAKOM 19647
3 Anchal KL1613001004_250923APB_FTO_513316 South Indian Bank SIBL0000668 AYUR 18981
4 Anchal KL1613001004_250923APB_FTO_513316 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Anchal KL1613001004_250923APB_FTO_513316 State Bank Of India SBIN0012880 PANACHAVILA 22977
6 Anchal KL1613001004_250923APB_FTO_513316 State Bank Of India SBIN0017842 AYUR 1998
7 Anchal KL1613001004_250923APB_FTO_513316 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
8 Anchal KL1613001004_250923APB_FTO_513316 State Bank Of India SBIN0070493 KSEB ADMN.COMPLEX-THIRUVANANTHAPURA 1665
9 Anchal KL1613001004_250923APB_FTO_513316 State Bank Of India SBIN0070833 VALAKOM 14652
10 Anchal KL1613001004_250923APB_FTO_513316 UCO Bank UCBA0001489 ANCHAL 2331
11 Anchal KL1613001004_250923APB_FTO_513316 Union Bank of India UBIN0906140 Kottarakkara 1998
12 Anchal KL1613001004_250923APB_FTO_513316 Kerala Gramin Bank KLGB0040564 ANCHAL 1665
13 Anchal KL1613001004_250923APB_FTO_513316 Kerala Gramin Bank KLGB0040589 AYOOR 1665

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