Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:35:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_110823APB_FTO_394767
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-13-001-007-014/602
(Thenmala) 		1613001007NRG24110820230779427 11/08/2023 CHELLAYYA BABU 1613001007WL032141 CHELLAYYA BABU 00078 CNRB0001099 1998 1998 Processed 21/09/2023 5792966884 BABU C CANARA BANK(508532)
2 Anchal KL-13-001-007-015/134
(Thenmala) 		1613001007NRG24110820230779444 11/08/2023 Shanmughadas 1613001007WL032141 Shanmughadas 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5792966883 SHANMUGHADAS CANARA BANK(508532)
SubTotal 3663 3663
3 Anchal KL-13-001-007-014/817
(Thenmala) 		1613001007NRG24110820230779671 11/08/2023 SHEEBA 1613001007WL032159 SHEEBA 00089 CBIN0284354 1998 1998 Processed 21/09/2023 5792966995 SHEEBA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-007-014/818
(Thenmala) 		1613001007NRG24110820230779672 11/08/2023 SUNITHA U M 1613001007WL032159 SUNITHA U M 00089 CBIN0284354 1998 1998 Processed 21/09/2023 5792966986 MRS SUNITHA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-007-014/861
(Thenmala) 		1613001007NRG24110820230779441 11/08/2023 Sheela 1613001007WL032141 Sheela 00089 CBIN0284354 1998 1998 Processed 21/09/2023 5792966983 Mr. PUSHPARAJAN K CENTRAL BANK OF INDIA(607115)
SubTotal 5994 5994
6 Anchal KL-13-001-007-012/838
(Thenmala) 		1613001007NRG24110820230779583 11/08/2023 BEENA KOMALAN 1613001007WL032150 BEENA KOMALAN 00114 YESB0KLMDCB 1998 1998 Processed 21/09/2023 5792966880 BEENA KOMALAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Anchal KL-13-001-007-013/261
(Thenmala) 		1613001007NRG24110820230779410 11/08/2023 UDAYABHANU K N 1613001007WL032141 UDAYABHANU K N 00114 YESB0KLMDCB 999 999 Processed 21/09/2023 5792966885 UDAYABHANU K N KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Anchal KL-13-001-007-014/848
(Thenmala) 		1613001007NRG24110820230779678 11/08/2023 AMMINI JOSE 1613001007WL032159 AMMINI JOSE 00114 YESB0KLMDCB 1998 1998 Processed 21/09/2023 5792966879 AMMINI JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
9 Anchal KL-13-001-007-007/67
(Thenmala) 		1613001007NRG24110820230779578 11/08/2023 Radha. P 1613001007WL032150 Radha. P 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5792966893 RADHA P FEDERAL BANK(607165)
10 Anchal KL-13-001-007-009/145
(Thenmala) 		1613001007NRG24110820230779579 11/08/2023 Merry 1613001007WL032150 Merry 00127 FDRL0001263 666 666 Processed 21/09/2023 5792966949 MARY FEDERAL BANK(607165)
11 Anchal KL-13-001-007-010/17
(Thenmala) 		1613001007NRG24110820230779409 11/08/2023 MYMOON BEEVI 1613001007WL032141 MYMOON BEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5792966896 MYMOON BEEVI FEDERAL BANK(607165)
12 Anchal KL-13-001-007-011/118
(Thenmala) 		1613001007NRG24110820230779580 11/08/2023 Arifa Beevi 1613001007WL032150 Arifa Beevi 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5792966887 ARIFA BEEVI FEDERAL BANK(607165)
13 Anchal KL-13-001-007-012/1
(Thenmala) 		1613001007NRG24110820230779581 11/08/2023 sunitha beevi 1613001007WL032150 sunitha beevi 00127 FDRL0001263 1665 1665 Rejected 21/09/2023 5792966979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Anchal KL-13-001-007-012/838
(Thenmala) 		1613001007NRG24110820230779582 11/08/2023 D C KOMALAN 1613001007WL032150 D C KOMALAN 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5792966931 KOMALAN FEDERAL BANK(607165)
15 Anchal KL-13-001-007-013/393
(Thenmala) 		1613001007NRG24110820230779411 11/08/2023 PARUKUTTY 1613001007WL032141 PARUKUTTY 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5792966913 PARUKUTTY FEDERAL BANK(607165)
16 Anchal KL-13-001-007-013/450
(Thenmala) 		1613001007NRG24110820230779412 11/08/2023 P.R.Sulochana 1613001007WL032141 P.R.Sulochana 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5792966911 SULOCHANA FEDERAL BANK(607165)
17 Anchal KL-13-001-007-014/1
(Thenmala) 		1613001007NRG24110820230779413 11/08/2023 SINDHU R 1613001007WL032141 SINDHU R 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5792966902 SINDHU R FEDERAL BANK(607165)
18 Anchal KL-13-001-007-014/10
(Thenmala) 		1613001007NRG24110820230779585 11/08/2023 SANTHAN P S 1613001007WL032150 SANTHAN P S 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5792966927 SANTHAN P S FEDERAL BANK(607165)
19 Anchal KL-13-001-007-014/10
(Thenmala) 		1613001007NRG24110820230779584 11/08/2023 SARASAMMA G 1613001007WL032150 SARASAMMA G 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5792966914 SARASAMMA G FEDERAL BANK(607165)
20 Anchal KL-13-001-007-014/20
(Thenmala) 		1613001007NRG24110820230779414 11/08/2023 MINI P 1613001007WL032141 MINI P 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5792966912 MINI P UNION BANK OF INDIA(508500)
21 Anchal KL-13-001-007-014/21
(Thenmala) 		1613001007NRG24110820230779415 11/08/2023 SHAHIDABEEVI 1613001007WL032141 SHAHIDABEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5792966909 SHAHIDABEEVI FEDERAL BANK(607165)
22 Anchal KL-13-001-007-014/29
(Thenmala) 		1613001007NRG24110820230779586 11/08/2023 ISMAIL BEEVI 1613001007WL032150 ISMAIL BEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5792966930 ISMAIL BEEVI FEDERAL BANK(607165)
23 Anchal KL-13-001-007-014/3
(Thenmala) 		1613001007NRG24110820230779587 11/08/2023 GEETHA 1613001007WL032150 GEETHA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5792966920 GEETHA FEDERAL BANK(607165)
24 Anchal KL-13-001-007-014/30
(Thenmala) 		1613001007NRG24110820230779588 11/08/2023 BABU S 1613001007WL032150 BABU S 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5792966921 BABU S FEDERAL BANK(607165)
25 Anchal KL-13-001-007-014/31
(Thenmala) 		1613001007NRG24110820230779589 11/08/2023 SARALA SAJEEV 1613001007WL032150 SARALA SAJEEV 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5792966907 SARALA SAJEEV FEDERAL BANK(607165)
26 Anchal KL-13-001-007-014/32
(Thenmala) 		1613001007NRG24110820230779590 11/08/2023 KULSAM BEEVI 1613001007WL032150 KULSAM BEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5792966905 KULSAM BEEVI FEDERAL BANK(607165)
27 Anchal KL-13-001-007-014/35
(Thenmala) 		1613001007NRG24110820230779591 11/08/2023 Nabeesath Beevi 1613001007WL032150 Nabeesath Beevi 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5792966888 NABEESATH BEEVI H FEDERAL BANK(607165)
28 Anchal KL-13-001-007-014/368
(Thenmala) 		1613001007NRG24110820230779592 11/08/2023 LALITHA 1613001007WL032150 LALITHA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5792966923 MRS LALITHA MANI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-007-014/37
(Thenmala) 		1613001007NRG24110820230779593 11/08/2023 SANTHA KUMARI 1613001007WL032150 SANTHA KUMARI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5792966962 SANTHA KUMARI FEDERAL BANK(607165)
30 Anchal KL-13-001-007-014/374
(Thenmala) 		1613001007NRG24110820230779416 11/08/2023 O.Thankamma 1613001007WL032141 O.Thankamma 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5792966886 THANKAMMA . FEDERAL BANK(607165)
31 Anchal KL-13-001-007-014/376
(Thenmala) 		1613001007NRG24110820230779417 11/08/2023 OSEELA BEEVI.S 1613001007WL032141 OSEELA BEEVI.S 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5792966894 OSEELA BEEVI S FEDERAL BANK(607165)
32 Anchal KL-13-001-007-014/377
(Thenmala) 		1613001007NRG24110820230779594 11/08/2023 JESSY 1613001007WL032150 JESSY 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5792966906 JESSY FEDERAL BANK(607165)
33 Anchal KL-13-001-007-014/38
(Thenmala) 		1613001007NRG24110820230779595 11/08/2023 AJITHAKUMARY 1613001007WL032150 AJITHAKUMARY 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5792966928 AJITHAKUMARY FEDERAL BANK(607165)
34 Anchal KL-13-001-007-014/386
(Thenmala) 		1613001007NRG24110820230779596 11/08/2023 Prakash 1613001007WL032150 Prakash 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5792966978 PRAKASH P FEDERAL BANK(607165)
35 Anchal KL-13-001-007-014/386
(Thenmala) 		1613001007NRG24110820230779597 11/08/2023 SUSHAMA 1613001007WL032150 SUSHAMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5792966956 SUSHAMA FEDERAL BANK(607165)
36 Anchal KL-13-001-007-014/387
(Thenmala) 		1613001007NRG24110820230779598 11/08/2023 SHYLAJA SHAJI 1613001007WL032150 SHYLAJA SHAJI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5792967002 SHYLAJA SHAJAHAN FEDERAL BANK(607165)
37 Anchal KL-13-001-007-014/390
(Thenmala) 		1613001007NRG24110820230779599 11/08/2023 THANKAMONY M P 1613001007WL032150 THANKAMONY M P 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5792966922 THANKAMONY M P FEDERAL BANK(607165)
38 Anchal KL-13-001-007-014/396
(Thenmala) 		1613001007NRG24110820230779652 11/08/2023 JINUMOL K 1613001007WL032159 JINUMOL K 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5792966882 JINUMOL FEDERAL BANK(607165)
39 Anchal KL-13-001-007-014/4
(Thenmala) 		1613001007NRG24110820230779418 11/08/2023 SUSAMMA JACOB 1613001007WL032141 SUSAMMA JACOB 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5792966916 SUSAMMA JACOB FEDERAL BANK(607165)
40 Anchal KL-13-001-007-014/41
(Thenmala) 		1613001007NRG24110820230779419 11/08/2023 RAMESH D 1613001007WL032141 RAMESH D 00127 FDRL0001263 666 666 Processed 21/09/2023 5792966933 RAMESH D FEDERAL BANK(607165)
41 Anchal KL-13-001-007-014/43
(Thenmala) 		1613001007NRG24110820230779420 11/08/2023 PONNAMMA 1613001007WL032141 PONNAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5792966961 PONNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Anchal KL-13-001-007-014/44
(Thenmala) 		1613001007NRG24110820230779600 11/08/2023 SUMADEVI S 1613001007WL032150 SUMADEVI S 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5792966904 MS SUMA DEVI STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-007-014/45
(Thenmala) 		1613001007NRG24110820230779601 11/08/2023 NAZEEMABEEVI 1613001007WL032150 NAZEEMABEEVI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5792966925 NASEEMA BEEVI FEDERAL BANK(607165)
44 Anchal KL-13-001-007-014/48
(Thenmala) 		1613001007NRG24110820230779602 11/08/2023 Sabeena Beevi M 1613001007WL032150 Sabeena Beevi M 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5792966892 SABEENA BEEVI M FEDERAL BANK(607165)
45 Anchal KL-13-001-007-014/5
(Thenmala) 		1613001007NRG24110820230779421 11/08/2023 PUSHPA 1613001007WL032141 PUSHPA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5792966897 PUSHPAMMA . FEDERAL BANK(607165)
46 Anchal KL-13-001-007-014/5
(Thenmala) 		1613001007NRG24110820230779422 11/08/2023 SUGATHAN N K 1613001007WL032141 SUGATHAN N K 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5792966987 SUGATHAN K N FEDERAL BANK(607165)
47 Anchal KL-13-001-007-014/54
(Thenmala) 		1613001007NRG24110820230779423 11/08/2023 BIJI SURESH 1613001007WL032141 BIJI SURESH 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5792966915 BIJI SURESH FEDERAL BANK(607165)
48 Anchal KL-13-001-007-014/57
(Thenmala) 		1613001007NRG24110820230779603 11/08/2023 PADMINI 1613001007WL032150 PADMINI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5792966934 PADMINI FEDERAL BANK(607165)
49 Anchal KL-13-001-007-014/59
(Thenmala) 		1613001007NRG24110820230779424 11/08/2023 MANIMOL 1613001007WL032141 MANIMOL 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5792966908 Mrs. MANIMOL SHAN CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-007-014/6
(Thenmala) 		1613001007NRG24110820230779426 11/08/2023 MINI THOMAS 1613001007WL032141 MINI THOMAS 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5792966929 MINI A FEDERAL BANK(607165)
51 Anchal KL-13-001-007-014/65
(Thenmala) 		1613001007NRG24110820230779604 11/08/2023 Shakeelammal 1613001007WL032150 Shakeelammal 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5792966924 SHAKEELAMMAL FEDERAL BANK(607165)
52 Anchal KL-13-001-007-014/651
(Thenmala) 		1613001007NRG24110820230779605 11/08/2023 Sreelatha 1613001007WL032150 Sreelatha 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5792966953 Mrs. SREELATHA K CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-007-014/66
(Thenmala) 		1613001007NRG24110820230779428 11/08/2023 SHEHEERA BEEVI 1613001007WL032141 SHEHEERA BEEVI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5792966899 SHEHEERA BEEVI BANK OF BARODA(606985)
54 Anchal KL-13-001-007-014/69
(Thenmala) 		1613001007NRG24110820230779429 11/08/2023 SARALA 1613001007WL032141 SARALA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5792966950 SARALA FEDERAL BANK(607165)
55 Anchal KL-13-001-007-014/7
(Thenmala) 		1613001007NRG24110820230779430 11/08/2023 RAMANI 1613001007WL032141 RAMANI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5792966947 REMANI . FEDERAL BANK(607165)
56 Anchal KL-13-001-007-014/716
(Thenmala) 		1613001007NRG24110820230779431 11/08/2023 Sairandhri 1613001007WL032141 Sairandhri 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5792966960 SYRANDHRY . FEDERAL BANK(607165)
57 Anchal KL-13-001-007-014/717
(Thenmala) 		1613001007NRG24110820230779606 11/08/2023 THOMAS 1613001007WL032150 THOMAS 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5792966994 THOMAS FEDERAL BANK(607165)
58 Anchal KL-13-001-007-014/72
(Thenmala) 		1613001007NRG24110820230779432 11/08/2023 SREESA 1613001007WL032141 SREESA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5792966918 SREESA FEDERAL BANK(607165)
59 Anchal KL-13-001-007-014/727
(Thenmala) 		1613001007NRG24110820230779608 11/08/2023 SOBHITHA 1613001007WL032150 SOBHITHA 00127 FDRL0001263 999 999 Processed 21/09/2023 5792966895 SOBHITHA FEDERAL BANK(607165)
60 Anchal KL-13-001-007-014/74
(Thenmala) 		1613001007NRG24110820230779609 11/08/2023 Seenathu Beevi 1613001007WL032150 Seenathu Beevi 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5792966901 SEENATHUBEEVI FEDERAL BANK(607165)
61 Anchal KL-13-001-007-014/758
(Thenmala) 		1613001007NRG24110820230779433 11/08/2023 OMANA 1613001007WL032141 OMANA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5792966973 OMANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
62 Anchal KL-13-001-007-014/760
(Thenmala) 		1613001007NRG24110820230779434 11/08/2023 VALSALA 1613001007WL032141 VALSALA 00127 FDRL0001263 999 999 Processed 21/09/2023 5792966972 VALSALA FEDERAL BANK(607165)
63 Anchal KL-13-001-007-014/799
(Thenmala) 		1613001007NRG24110820230779435 11/08/2023 AMBILY 1613001007WL032141 AMBILY 00127 FDRL0001263 999 999 Processed 21/09/2023 5792966932 AMBILY FEDERAL BANK(607165)
64 Anchal KL-13-001-007-014/80
(Thenmala) 		1613001007NRG24110820230779611 11/08/2023 SALEENA N 1613001007WL032150 SALEENA N 00127 FDRL0001263 333 333 Processed 21/09/2023 5792966903 SALEENA N FEDERAL BANK(607165)
65 Anchal KL-13-001-007-014/808
(Thenmala) 		1613001007NRG24110820230779612 11/08/2023 SULEKHA BEEVI 1613001007WL032150 SULEKHA BEEVI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5792966980 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-014/811
(Thenmala) 		1613001007NRG24110820230779614 11/08/2023 SHAHIDA BEEVI 1613001007WL032150 SHAHIDA BEEVI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5792966890 SHAHIDA BEEVI FEDERAL BANK(607165)
67 Anchal KL-13-001-007-014/827
(Thenmala) 		1613001007NRG24110820230779673 11/08/2023 MOLLYKUTTY 1613001007WL032159 MOLLYKUTTY 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5792966891 MOLLYKUTTY . FEDERAL BANK(607165)
68 Anchal KL-13-001-007-014/828
(Thenmala) 		1613001007NRG24110820230779436 11/08/2023 Daisy Roymon 1613001007WL032141 Daisy Roymon 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5792966989 DAISY ROYMON INDIA POST PAYMENTS BANK LIMITED(508528)
69 Anchal KL-13-001-007-014/84
(Thenmala) 		1613001007NRG24110820230779675 11/08/2023 ANNAKUTTY 1613001007WL032159 ANNAKUTTY 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5792966935 ANNAKUTTY FEDERAL BANK(607165)
70 Anchal KL-13-001-007-014/84
(Thenmala) 		1613001007NRG24110820230779676 11/08/2023 princy 1613001007WL032159 princy 00127 FDRL0001263 666 666 Processed 21/09/2023 5792966985 PRINCY MONACHAN KERALA GRAMIN BANK(607476)
71 Anchal KL-13-001-007-014/841
(Thenmala) 		1613001007NRG24110820230779677 11/08/2023 Thankamma 1613001007WL032159 Thankamma 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5792966991 THANKAMMA FEDERAL BANK(607165)
72 Anchal KL-13-001-007-014/85
(Thenmala) 		1613001007NRG24110820230779439 11/08/2023 Valsala Muraleedaran 1613001007WL032141 Valsala Muraleedaran 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5792966889 VALSALA MURALEEDHARAN FEDERAL BANK(607165)
73 Anchal KL-13-001-007-014/851
(Thenmala) 		1613001007NRG24110820230779440 11/08/2023 ASHOKAN 1613001007WL032141 ASHOKAN 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5792966988 ASOKAN S INDIA POST PAYMENTS BANK LIMITED(508528)
74 Anchal KL-13-001-007-015/134
(Thenmala) 		1613001007NRG24110820230779443 11/08/2023 VASANTHAKUMARY 1613001007WL032141 VASANTHAKUMARY 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5792966910 VASANTHAKUMARY FEDERAL BANK(607165)
75 Anchal KL-13-001-007-015/135
(Thenmala) 		1613001007NRG24110820230779679 11/08/2023 BEENA 1613001007WL032159 BEENA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5792966900 BEENA FEDERAL BANK(607165)
76 Anchal KL-13-001-007-015/137
(Thenmala) 		1613001007NRG24110820230779445 11/08/2023 RAJILATH 1613001007WL032141 RAJILATH 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5792966917 RAJILATH FEDERAL BANK(607165)
77 Anchal KL-13-001-007-015/167
(Thenmala) 		1613001007NRG24110820230779680 11/08/2023 VIJAYAMMA 1613001007WL032159 VIJAYAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5792966898 VIJAYAMMA FEDERAL BANK(607165)
78 Anchal KL-13-001-007-015/206
(Thenmala) 		1613001007NRG24110820230779681 11/08/2023 JOLLY THOMAS 1613001007WL032159 JOLLY THOMAS 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5792966926 JOLLY JOY FEDERAL BANK(607165)
79 Anchal KL-13-001-007-015/41
(Thenmala) 		1613001007NRG24110820230779446 11/08/2023 USHA 1613001007WL032141 USHA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5792966919 USHA CHANDRIKA C FEDERAL BANK(607165)
SubTotal 117882 117882
80 Anchal KL-13-001-007-014/810
(Thenmala) 		1613001007NRG24110820230779613 11/08/2023 SHEEJA 1613001007WL032150 SHEEJA 00409 SIBL0000669 1665 1665 Processed 21/09/2023 5792966881 SHEEJA SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
81 Anchal KL-13-001-007-014/647
(Thenmala) 		1613001007NRG24110820230779657 11/08/2023 maya 1613001007WL032159 maya 00415 SBIN0018113 999 999 Processed 21/09/2023 5792966957 MRS MAYA STATE BANK OF INDIA(508548)
SubTotal 999 999
82 Anchal KL-13-001-007-014/812
(Thenmala) 		1613001007NRG24110820230779615 11/08/2023 SAJITHA SAKKER 1613001007WL032150 SAJITHA SAKKER 00415 SBIN0070059 999 999 Processed 21/09/2023 5792966971 SAJITHA FEDERAL BANK(607165)
83 Anchal KL-13-001-007-014/863
(Thenmala) 		1613001007NRG24110820230779442 11/08/2023 SUJATHA 1613001007WL032141 SUJATHA 00415 SBIN0070059 1998 1998 Processed 21/09/2023 5792966984 MRS SUJATHA M STATE BANK OF INDIA(508548)
SubTotal 2997 2997
84 Anchal KL-13-001-007-002/12
(Thenmala) 		1613001007NRG24110820230779473 11/08/2023 Sarojini 1613001007WL032145 Sarojini 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5792966954 MRS SAROJINI A STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-002/13
(Thenmala) 		1613001007NRG24110820230779449 11/08/2023 OMANA NATARAJAN 1613001007WL032143 OMANA NATARAJAN 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5792966937 MRS OMANA NATARAJAN STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-002/14
(Thenmala) 		1613001007NRG24110820230779450 11/08/2023 USHA KUAMRI 1613001007WL032143 USHA KUAMRI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5792966938 MRS USHA KUMARI STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-002/18
(Thenmala) 		1613001007NRG24110820230779451 11/08/2023 PREETHA RAJU 1613001007WL032143 PREETHA RAJU 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5792966939 Ms. PRIYANKA P CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-007-002/19
(Thenmala) 		1613001007NRG24110820230779452 11/08/2023 VIJI V ALIAS VIJAYARANI 1613001007WL032143 VIJI V ALIAS VIJAYARANI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5792966951 MRS VIJI V ALIAS VIJAYARANI STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-002/20
(Thenmala) 		1613001007NRG24110820230779453 11/08/2023 AMBILI T 1613001007WL032143 AMBILI T 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5792966968 MRS AMBILI T STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-002/273
(Thenmala) 		1613001007NRG24110820230779474 11/08/2023 SAKUNTHALA P 1613001007WL032145 SAKUNTHALA P 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5792966940 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-002/31
(Thenmala) 		1613001007NRG24110820230779454 11/08/2023 GOWARI MOHANAN 1613001007WL032143 GOWARI MOHANAN 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5792966958 MRS GOWRI MOHANAN STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-002/33
(Thenmala) 		1613001007NRG24110820230779475 11/08/2023 SARADHA GOPALAN 1613001007WL032145 SARADHA GOPALAN 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5792966967 MRS SARADHA WIFE OF GOPALAN STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-002/34
(Thenmala) 		1613001007NRG24110820230779455 11/08/2023 AMBILI S 1613001007WL032143 AMBILI S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5792966941 MRS AMBILI WO SUGATHAN STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-002/35
(Thenmala) 		1613001007NRG24110820230779456 11/08/2023 BINDHU S 1613001007WL032143 BINDHU S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5792966942 MRS BINDHU S STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-002/36
(Thenmala) 		1613001007NRG24110820230779458 11/08/2023 JANARDANAN 1613001007WL032143 JANARDANAN 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5792966964 MRS JANARDANAN P STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-002/36
(Thenmala) 		1613001007NRG24110820230779457 11/08/2023 SARADHA J 1613001007WL032143 SARADHA J 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5792966959 MRS SARADHA WIFE OF JANARDHANAN STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-002/44
(Thenmala) 		1613001007NRG24110820230779459 11/08/2023 ANANDAN G 1613001007WL032143 ANANDAN G 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5792966943 MR ANANDAN G STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-002/44
(Thenmala) 		1613001007NRG24110820230779460 11/08/2023 VALSALA ANANDHAN 1613001007WL032143 VALSALA ANANDHAN 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5792966944 MRS VALSALA WIFE OF ANANDAN STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-002/45
(Thenmala) 		1613001007NRG24110820230779476 11/08/2023 KUNJAMMINI KUNJUMON 1613001007WL032145 KUNJAMMINI KUNJUMON 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5792966966 MRS KUNJAMMINI KUNJUMON STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-002/45
(Thenmala) 		1613001007NRG24110820230779477 11/08/2023 KUNJUMON AK 1613001007WL032145 KUNJUMON AK 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5792966945 MR KUNJUMON A K STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-002/48
(Thenmala) 		1613001007NRG24110820230779478 11/08/2023 PRASANNA S 1613001007WL032145 PRASANNA S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5792966946 MRS PRASANNA S STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-002/49
(Thenmala) 		1613001007NRG24110820230779479 11/08/2023 SANTHA 1613001007WL032145 SANTHA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5792966948 MRS SANTHA K STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-002/495
(Thenmala) 		1613001007NRG24110820230779480 11/08/2023 LEKSHMY 1613001007WL032145 LEKSHMY 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5792966965 MRS LEKSHMY STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-002/54
(Thenmala) 		1613001007NRG24110820230779481 11/08/2023 BHAVANI K 1613001007WL032145 BHAVANI K 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5792966936 MRS BHAVANI K STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-002/609
(Thenmala) 		1613001007NRG24110820230779462 11/08/2023 REMYA 1613001007WL032143 REMYA 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5792967001 REMYA R INDIA POST PAYMENTS BANK LIMITED(508528)
106 Anchal KL-13-001-007-002/609
(Thenmala) 		1613001007NRG24110820230779461 11/08/2023 Shylaja 1613001007WL032143 Shylaja 00415 SBIN0070323 333 333 Processed 21/09/2023 5792966952 MRS SHYLAJA S STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-002/620
(Thenmala) 		1613001007NRG24110820230779463 11/08/2023 geetha 1613001007WL032143 geetha 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5792966955 MRS GEETHA G STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-002/707
(Thenmala) 		1613001007NRG24110820230779465 11/08/2023 MOHAMAN 1613001007WL032143 MOHAMAN 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5792966992 MR MOHANAN G STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-002/707
(Thenmala) 		1613001007NRG24110820230779464 11/08/2023 Sreekala 1613001007WL032143 Sreekala 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5792966963 MRS SREEKALA C STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-002/787
(Thenmala) 		1613001007NRG24110820230779466 11/08/2023 SURENDRAN 1613001007WL032143 SURENDRAN 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5792966976 MR SURENDRAN STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-002/795
(Thenmala) 		1613001007NRG24110820230779483 11/08/2023 Renjini 1613001007WL032145 Renjini 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5792966998 RENJINI R INDIA POST PAYMENTS BANK LIMITED(508528)
112 Anchal KL-13-001-007-002/798
(Thenmala) 		1613001007NRG24110820230779467 11/08/2023 Unni Maya 1613001007WL032143 Unni Maya 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5792966997 MR UNNIMAYA B STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-002/799
(Thenmala) 		1613001007NRG24110820230779484 11/08/2023 Shamna 1613001007WL032145 Shamna 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5792966970 MS SHAMNA L STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-002/800
(Thenmala) 		1613001007NRG24110820230779485 11/08/2023 Anju 1613001007WL032145 Anju 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5792966969 MS ANCHU T STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-002/803
(Thenmala) 		1613001007NRG24110820230779468 11/08/2023 Suchithra 1613001007WL032143 Suchithra 00415 SBIN0070323 666 666 Processed 21/09/2023 5792966977 MRS SUJITHRA V STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-002/804
(Thenmala) 		1613001007NRG24110820230779469 11/08/2023 SURESH 1613001007WL032143 SURESH 00415 SBIN0070323 333 333 Processed 21/09/2023 5792966999 MR SURESH S STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-002/925
(Thenmala) 		1613001007NRG24110820230779486 11/08/2023 ASWATHY ANILKUMAR 1613001007WL032145 ASWATHY ANILKUMAR 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5792966993 MRS ASWATHY ANILKUMAR STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-002/990
(Thenmala) 		1613001007NRG24110820230779470 11/08/2023 SOBHANA 1613001007WL032143 SOBHANA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5792966990 MRS SHOBHANA GM STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-014/598
(Thenmala) 		1613001007NRG24110820230779425 11/08/2023 SHEELA 1613001007WL032141 SHEELA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5792966996 MRS SHEELA P STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-014/719
(Thenmala) 		1613001007NRG24110820230779607 11/08/2023 Vijaya K 1613001007WL032150 Vijaya K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5792966982 MRS VIJAYA K STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-014/830
(Thenmala) 		1613001007NRG24110820230779674 11/08/2023 LAILA BEEVI 1613001007WL032159 LAILA BEEVI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5792967003 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-014/839
(Thenmala) 		1613001007NRG24110820230779438 11/08/2023 LILLYKUTTY 1613001007WL032141 LILLYKUTTY 00415 SBIN0070323 666 666 Processed 21/09/2023 5792966974 MRS LILLYKUTTY P STATE BANK OF INDIA(508548)
SubTotal 64935 64935
123 Anchal KL-13-001-007-002/775
(Thenmala) 		1613001007NRG24110820230779482 11/08/2023 SUMAMOL 1613001007WL032145 SUMAMOL 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792967000 MRS SUMAMOL B S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
124 Anchal KL-13-001-007-014/835
(Thenmala) 		1613001007NRG24110820230779437 11/08/2023 REMYA SURAJ 1613001007WL032141 REMYA SURAJ 00415 SBIN0070834 1998 1998 Processed 21/09/2023 5792966975 RAMYA SURAJ UNION BANK OF INDIA(508500)
SubTotal 1998 1998
125 Anchal KL-13-001-007-014/762
(Thenmala) 		1613001007NRG24110820230779610 11/08/2023 SARANYA R 1613001007WL032150 SARANYA R 00657 KLGB0040578 1332 1332 Processed 21/09/2023 5792966981 MRS SARANYA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 208125 208125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_110823APB_FTO_394767 Canara Bank CNRB0001099 PUNALUR 3663
2 Anchal KL1613001007_110823APB_FTO_394767 Central Bank of India CBIN0284354 PUNALUR 5994
3 Anchal KL1613001007_110823APB_FTO_394767 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 4995
4 Anchal KL1613001007_110823APB_FTO_394767 Federal Bank FDRL0001263 EDAMON 117882
5 Anchal KL1613001007_110823APB_FTO_394767 South Indian Bank SIBL0000669 PUNALUR 1665
6 Anchal KL1613001007_110823APB_FTO_394767 State Bank Of India SBIN0018113 PUNALUR 999
7 Anchal KL1613001007_110823APB_FTO_394767 State Bank Of India SBIN0070059 PUNALUR 2997
8 Anchal KL1613001007_110823APB_FTO_394767 State Bank Of India SBIN0070323 THENMALA 64935
9 Anchal KL1613001007_110823APB_FTO_394767 State Bank Of India SBIN0070731 KULATHUPUZHA 1665
10 Anchal KL1613001007_110823APB_FTO_394767 State Bank Of India SBIN0070834 PSB-PUNALUR 1998
11 Anchal KL1613001007_110823APB_FTO_394767 Kerala Gramin Bank KLGB0040578 PUNALUR 1332

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