Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_100523APB_FTO_81808
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-13-001-007-010/877
(Thenmala) 		1613001007NRG24100520230146244 10/05/2023 sobhana 1613001007WL006014 sobhana 00078 CNRB0014508 1665 1665 Processed 20/05/2023 1748821137 SOBHANA B CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-007-011/347
(Thenmala) 		1613001007NRG24100520230146245 10/05/2023 ATHUKKA BEEVI 1613001007WL006014 ATHUKKA BEEVI 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748821109 ATHUKKA BEEVI H FEDERAL BANK(607165)
3 Anchal KL-13-001-007-011/362
(Thenmala) 		1613001007NRG24100520230146247 10/05/2023 NANDESAN 1613001007WL006014 NANDESAN 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748821123 NANDESAN FEDERAL BANK(607165)
4 Anchal KL-13-001-007-011/362
(Thenmala) 		1613001007NRG24100520230146246 10/05/2023 Saraswathy.G. 1613001007WL006014 Saraswathy.G. 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748821081 SARASWATHY G. FEDERAL BANK(607165)
5 Anchal KL-13-001-007-011/620
(Thenmala) 		1613001007NRG24100520230146248 10/05/2023 baby 1613001007WL006014 baby 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748821098 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-007-011/72
(Thenmala) 		1613001007NRG24100520230146249 10/05/2023 Kuttiyamma.K. 1613001007WL006014 Kuttiyamma.K. 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748821112 KUTTYAMMA K FEDERAL BANK(607165)
7 Anchal KL-13-001-007-011/74
(Thenmala) 		1613001007NRG24100520230146250 10/05/2023 Nusaifa beevi 1613001007WL006014 Nusaifa beevi 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748821100 NUSAIFA BEEVI UNION BANK OF INDIA(508500)
8 Anchal KL-13-001-007-011/79
(Thenmala) 		1613001007NRG24100520230146251 10/05/2023 Laila Beevi 1613001007WL006014 Laila Beevi 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748821176 LAILA FEDERAL BANK(607165)
9 Anchal KL-13-001-007-012/10
(Thenmala) 		1613001007NRG24100520230146252 10/05/2023 Subaida beevi 1613001007WL006014 Subaida beevi 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748821128 SUBAIDA BEEVI FEDERAL BANK(607165)
10 Anchal KL-13-001-007-012/100
(Thenmala) 		1613001007NRG24100520230146253 10/05/2023 SAINABA BEEVI 1613001007WL006014 SAINABA BEEVI 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748821104 SAINABA BEEVI FEDERAL BANK(607165)
11 Anchal KL-13-001-007-012/106
(Thenmala) 		1613001007NRG24100520230146254 10/05/2023 Saleena 1613001007WL006014 Saleena 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748821180 Saleena KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Anchal KL-13-001-007-012/11
(Thenmala) 		1613001007NRG24100520230146255 10/05/2023 THAHIRA BEEVI 1613001007WL006014 THAHIRA BEEVI 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748821108 THAHIRA BEEVI FEDERAL BANK(607165)
13 Anchal KL-13-001-007-012/116
(Thenmala) 		1613001007NRG24100520230146256 10/05/2023 SHINY.S 1613001007WL006014 SHINY.S 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748821089 SHINY S FEDERAL BANK(607165)
14 Anchal KL-13-001-007-012/12
(Thenmala) 		1613001007NRG24100520230146257 10/05/2023 AMMINI 1613001007WL006014 AMMINI 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748821093 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-007-012/129
(Thenmala) 		1613001007NRG24100520230146258 10/05/2023 Shobana Kumari 1613001007WL006014 Shobana Kumari 00127 FDRL0001263 999 999 Processed 20/05/2023 1748821181 SOBHANA CANARA BANK(508532)
16 Anchal KL-13-001-007-012/27
(Thenmala) 		1613001007NRG24100520230146259 10/05/2023 KUNJUMOL 1613001007WL006014 KUNJUMOL 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748821101 KUNJUMOL FEDERAL BANK(607165)
17 Anchal KL-13-001-007-012/30
(Thenmala) 		1613001007NRG24100520230146260 10/05/2023 Abdul Salam 1613001007WL006014 Abdul Salam 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748821126 ABDUL SALAM A FEDERAL BANK(607165)
18 Anchal KL-13-001-007-012/37
(Thenmala) 		1613001007NRG24100520230146262 10/05/2023 SANDHYA A 1613001007WL006014 SANDHYA A 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748821095 SANDHYA S FEDERAL BANK(607165)
19 Anchal KL-13-001-007-012/39
(Thenmala) 		1613001007NRG24100520230146263 10/05/2023 JAGATHAMMA 1613001007WL006014 JAGATHAMMA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748821096 JAGATHAMMA FEDERAL BANK(607165)
20 Anchal KL-13-001-007-012/411
(Thenmala) 		1613001007NRG24100520230146264 10/05/2023 Rejula Prasad 1613001007WL006014 Rejula Prasad 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748821082 MR SIVA PRASAD STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-007-012/412
(Thenmala) 		1613001007NRG24100520230146265 10/05/2023 SUJA.J 1613001007WL006014 SUJA.J 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748821110 SUJA J FEDERAL BANK(607165)
22 Anchal KL-13-001-007-012/416
(Thenmala) 		1613001007NRG24100520230146266 10/05/2023 Badarudeen 1613001007WL006014 Badarudeen 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748821113 BADARUDEEN FEDERAL BANK(607165)
23 Anchal KL-13-001-007-012/431
(Thenmala) 		1613001007NRG24100520230146268 10/05/2023 SASILEKHA 1613001007WL006014 SASILEKHA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748821094 SASILEKHA . FEDERAL BANK(607165)
24 Anchal KL-13-001-007-012/432
(Thenmala) 		1613001007NRG24100520230146269 10/05/2023 SIVAKALA 1613001007WL006014 SIVAKALA 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748821102 SIVAKALA FEDERAL BANK(607165)
25 Anchal KL-13-001-007-012/433
(Thenmala) 		1613001007NRG24100520230146270 10/05/2023 SABIYATH S 1613001007WL006014 SABIYATH S 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748821116 SABIYATH S FEDERAL BANK(607165)
26 Anchal KL-13-001-007-012/437
(Thenmala) 		1613001007NRG24100520230146271 10/05/2023 AMBIKA.D. 1613001007WL006014 AMBIKA.D. 00127 FDRL0001263 999 999 Processed 20/05/2023 1748821088 AMBIKA D FEDERAL BANK(607165)
27 Anchal KL-13-001-007-012/438
(Thenmala) 		1613001007NRG24100520230146272 10/05/2023 SANDHYA 1613001007WL006014 SANDHYA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748821120 SANDHYA FEDERAL BANK(607165)
28 Anchal KL-13-001-007-012/444
(Thenmala) 		1613001007NRG24100520230146273 10/05/2023 LEENABEEVI 1613001007WL006014 LEENABEEVI 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748821084 LEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-007-012/448
(Thenmala) 		1613001007NRG24100520230146274 10/05/2023 VASANTHA K 1613001007WL006014 VASANTHA K 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748821121 VASANTHA K FEDERAL BANK(607165)
30 Anchal KL-13-001-007-012/45
(Thenmala) 		1613001007NRG24100520230146275 10/05/2023 USHA R 1613001007WL006014 USHA R 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748821106 USHA R FEDERAL BANK(607165)
31 Anchal KL-13-001-007-012/47
(Thenmala) 		1613001007NRG24100520230146277 10/05/2023 SHEREEFA 1613001007WL006014 SHEREEFA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748821092 SHEREEFA FEDERAL BANK(607165)
32 Anchal KL-13-001-007-012/49
(Thenmala) 		1613001007NRG24100520230146278 10/05/2023 KALAJAKUMARY 1613001007WL006014 KALAJAKUMARY 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748821119 KALAJAKUMARY FEDERAL BANK(607165)
33 Anchal KL-13-001-007-012/50
(Thenmala) 		1613001007NRG24100520230146279 10/05/2023 SHEEBA 1613001007WL006014 SHEEBA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748821118 SHEEBA FEDERAL BANK(607165)
34 Anchal KL-13-001-007-012/527
(Thenmala) 		1613001007NRG24100520230146280 10/05/2023 DAISY PHILIP 1613001007WL006014 DAISY PHILIP 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748821086 DAISY PHILIP FEDERAL BANK(607165)
35 Anchal KL-13-001-007-012/535
(Thenmala) 		1613001007NRG24100520230146281 10/05/2023 Prasanna 1613001007WL006014 Prasanna 00127 FDRL0001263 999 999 Processed 20/05/2023 1748821124 Mrs. PRASANNA . INDIAN BANK(607105)
36 Anchal KL-13-001-007-012/538
(Thenmala) 		1613001007NRG24100520230146283 10/05/2023 Sreekala 1613001007WL006014 Sreekala 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748821127 SREEKALA FEDERAL BANK(607165)
37 Anchal KL-13-001-007-012/622
(Thenmala) 		1613001007NRG24100520230146284 10/05/2023 RETHNADEVI 1613001007WL006014 RETHNADEVI 00127 FDRL0001263 999 999 Processed 20/05/2023 1748821111 RETNADEVI FEDERAL BANK(607165)
38 Anchal KL-13-001-007-012/654
(Thenmala) 		1613001007NRG24100520230146286 10/05/2023 SHERIF S 1613001007WL006014 SHERIF S 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748821103 SHERIF S FEDERAL BANK(607165)
39 Anchal KL-13-001-007-012/658
(Thenmala) 		1613001007NRG24100520230146287 10/05/2023 Sobhana N 1613001007WL006014 Sobhana N 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748821080 SOBHANA L FEDERAL BANK(607165)
40 Anchal KL-13-001-007-012/68
(Thenmala) 		1613001007NRG24100520230146289 10/05/2023 NIRMALA K 1613001007WL006014 NIRMALA K 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748821097 NIRMALA K FEDERAL BANK(607165)
41 Anchal KL-13-001-007-012/687
(Thenmala) 		1613001007NRG24100520230146290 10/05/2023 Chandramathi 1613001007WL006014 Chandramathi 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748821175 CHANDRAMATHI FEDERAL BANK(607165)
42 Anchal KL-13-001-007-012/70
(Thenmala) 		1613001007NRG24100520230146291 10/05/2023 RAJAMANI 1613001007WL006014 RAJAMANI 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748821105 RAJAMANI FEDERAL BANK(607165)
43 Anchal KL-13-001-007-012/703
(Thenmala) 		1613001007NRG24100520230146292 10/05/2023 VIJAYAKUMARI 1613001007WL006014 VIJAYAKUMARI 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748821122 VIJAYAKUMARI . FEDERAL BANK(607165)
44 Anchal KL-13-001-007-012/706
(Thenmala) 		1613001007NRG24100520230146293 10/05/2023 NAZEEMABEEVI 1613001007WL006014 NAZEEMABEEVI 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748821117 NASEEMABEEVI FEDERAL BANK(607165)
45 Anchal KL-13-001-007-012/707
(Thenmala) 		1613001007NRG24100520230146294 10/05/2023 JUMAILATH 1613001007WL006014 JUMAILATH 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748821125 JUMAILATH FEDERAL BANK(607165)
46 Anchal KL-13-001-007-012/75
(Thenmala) 		1613001007NRG24100520230146297 10/05/2023 SOBHA 1613001007WL006014 SOBHA 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748821091 SOBHA . FEDERAL BANK(607165)
47 Anchal KL-13-001-007-012/77
(Thenmala) 		1613001007NRG24100520230146298 10/05/2023 Bhagavathi 1613001007WL006014 Bhagavathi 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748821085 BHAGAVATHI . FEDERAL BANK(607165)
48 Anchal KL-13-001-007-012/78
(Thenmala) 		1613001007NRG24100520230146299 10/05/2023 Bindhu 1613001007WL006014 Bindhu 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748821179 BINDHU D FEDERAL BANK(607165)
49 Anchal KL-13-001-007-012/789
(Thenmala) 		1613001007NRG24100520230146300 10/05/2023 ANSIYA J 1613001007WL006014 ANSIYA J 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748821129 ANSIYA J FEDERAL BANK(607165)
50 Anchal KL-13-001-007-012/8
(Thenmala) 		1613001007NRG24100520230146301 10/05/2023 D Thankamani 1613001007WL006014 D Thankamani 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748821083 THANKAMANI D. FEDERAL BANK(607165)
51 Anchal KL-13-001-007-012/8
(Thenmala) 		1613001007NRG24100520230146302 10/05/2023 Dharmarajan R 1613001007WL006014 Dharmarajan R 00127 FDRL0001263 666 666 Processed 20/05/2023 1748821178 DHARMARAJAN R FEDERAL BANK(607165)
52 Anchal KL-13-001-007-012/810
(Thenmala) 		1613001007NRG24100520230146304 10/05/2023 Ramlath 1613001007WL006014 Ramlath 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748821130 Ms. RAMLATH & SAMSUDHEEN SALIM CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-007-012/83
(Thenmala) 		1613001007NRG24100520230146305 10/05/2023 SULEKHA 1613001007WL006014 SULEKHA 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748821090 SULEKHA FEDERAL BANK(607165)
54 Anchal KL-13-001-007-012/84
(Thenmala) 		1613001007NRG24100520230146306 10/05/2023 SARASAMMA THAMPI 1613001007WL006014 SARASAMMA THAMPI 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748821107 SARASAMMA THAMBI FEDERAL BANK(607165)
55 Anchal KL-13-001-007-012/856
(Thenmala) 		1613001007NRG24100520230146308 10/05/2023 SREEVIDHYAKUMARI 1613001007WL006014 SREEVIDHYAKUMARI 00127 FDRL0001263 666 666 Processed 20/05/2023 1748821087 SREEVIDHYA KUMARI R FEDERAL BANK(607165)
56 Anchal KL-13-001-007-012/91
(Thenmala) 		1613001007NRG24100520230146309 10/05/2023 CHANDRAMONEY.G 1613001007WL006014 CHANDRAMONEY.G 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748821114 CHANDRAMONEY G FEDERAL BANK(607165)
57 Anchal KL-13-001-007-012/91
(Thenmala) 		1613001007NRG24100520230146310 10/05/2023 Satheesen.A.S. 1613001007WL006014 Satheesen.A.S. 00127 FDRL0001263 666 666 Processed 20/05/2023 1748821177 SATHEESAN A S FEDERAL BANK(607165)
58 Anchal KL-13-001-007-012/93
(Thenmala) 		1613001007NRG24100520230146311 10/05/2023 SOMAVALLY 1613001007WL006014 SOMAVALLY 00127 FDRL0001263 999 999 Processed 20/05/2023 1748821099 SOMAVALLY FEDERAL BANK(607165)
59 Anchal KL-13-001-007-012/99
(Thenmala) 		1613001007NRG24100520230146312 10/05/2023 REEJA 1613001007WL006014 REEJA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748821131 REEJA FEDERAL BANK(607165)
60 Anchal KL-13-001-007-015/195
(Thenmala) 		1613001007NRG24100520230146314 10/05/2023 SATHIBAI 1613001007WL006014 SATHIBAI 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748821115 SATHIBAI FEDERAL BANK(607165)
SubTotal 99900 99900
61 Anchal KL-13-001-007-012/673
(Thenmala) 		1613001007NRG24100520230146288 10/05/2023 Lillikutty 1613001007WL006014 Lillikutty 00415 SBIN0007623 1665 1665 Processed 20/05/2023 1748821133 MRS LILLYKUTTY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
62 Anchal KL-13-001-007-004/145
(Thenmala) 		1613001007NRG24100520230146333 10/05/2023 NIRMALA M 1613001007WL006016 NIRMALA M 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748821145 MRS NIRMALA M STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-004/146
(Thenmala) 		1613001007NRG24100520230146334 10/05/2023 MARIYAMMA SUBBAYYA 1613001007WL006016 MARIYAMMA SUBBAYYA 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748821152 MRS MARIYAMMA SUBBAYYA STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-004/15
(Thenmala) 		1613001007NRG24100520230146335 10/05/2023 PONNAMMA C 1613001007WL006016 PONNAMMA C 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748821161 MRS PONNAMMA C STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-004/169
(Thenmala) 		1613001007NRG24100520230146336 10/05/2023 VANAJA S 1613001007WL006016 VANAJA S 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748821154 MRS VANAJA S STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-004/171
(Thenmala) 		1613001007NRG24100520230146337 10/05/2023 NALINI K 1613001007WL006016 NALINI K 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748821155 MRS NALINI K STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-004/201
(Thenmala) 		1613001007NRG24100520230146338 10/05/2023 Pushpachandran 1613001007WL006016 Pushpachandran 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748821138 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-004/205
(Thenmala) 		1613001007NRG24100520230146339 10/05/2023 NADARAJAN 1613001007WL006016 NADARAJAN 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748821162 MR NATARAJAN R STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-004/24
(Thenmala) 		1613001007NRG24100520230146340 10/05/2023 BINDHU 1613001007WL006016 BINDHU 00415 SBIN0070323 333 333 Processed 20/05/2023 1748821151 MRS BINDHU STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-004/335
(Thenmala) 		1613001007NRG24100520230146341 10/05/2023 Asha 1613001007WL006016 Asha 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748821159 MRS ASHA K STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-004/360
(Thenmala) 		1613001007NRG24100520230146342 10/05/2023 SANDHYA J 1613001007WL006016 SANDHYA J 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748821142 MRS SANDHYA J STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-004/367
(Thenmala) 		1613001007NRG24100520230146343 10/05/2023 MINI R 1613001007WL006016 MINI R 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748821158 MRS MINI R STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-004/378
(Thenmala) 		1613001007NRG24100520230146344 10/05/2023 NEETHUMOL S 1613001007WL006016 NEETHUMOL S 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748821174 MRS NEETHUMOL S STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-004/382
(Thenmala) 		1613001007NRG24100520230146345 10/05/2023 CHELLAKKANI M 1613001007WL006016 CHELLAKKANI M 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748821160 MRS CHELLAKKANI M STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-004/481
(Thenmala) 		1613001007NRG24100520230146346 10/05/2023 SREEKALA M 1613001007WL006016 SREEKALA M 00415 SBIN0070323 666 666 Processed 20/05/2023 1748821164 MRS SREEKALA M STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-004/5
(Thenmala) 		1613001007NRG24100520230146347 10/05/2023 PRIYAMVADA M 1613001007WL006016 PRIYAMVADA M 00415 SBIN0070323 333 333 Processed 20/05/2023 1748821157 MRS PRIYAMVADA WIFE OF MURUKESAN STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-004/53
(Thenmala) 		1613001007NRG24100520230146348 10/05/2023 LAKSHMI KUTTY 1613001007WL006016 LAKSHMI KUTTY 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748821149 MRS LAKSHMI KUTTY STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-004/57
(Thenmala) 		1613001007NRG24100520230146349 10/05/2023 VALSALA BABU 1613001007WL006016 VALSALA BABU 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748821143 MRS VALSALA BABU STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-004/59
(Thenmala) 		1613001007NRG24100520230146350 10/05/2023 SOBHANA S 1613001007WL006016 SOBHANA S 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748821153 MRS SOBHANA W O SUDARSANAN STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-004/62
(Thenmala) 		1613001007NRG24100520230146352 10/05/2023 CHANDRAN 1613001007WL006016 CHANDRAN 00415 SBIN0070323 333 333 Processed 20/05/2023 1748821167 MR CHANDRAN B STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-004/62
(Thenmala) 		1613001007NRG24100520230146351 10/05/2023 VIJAYALAKSHMI SUBRAHMANYA PILLAI 1613001007WL006016 VIJAYALAKSHMI SUBRAHMANYA PILLAI 00415 SBIN0070323 333 333 Processed 20/05/2023 1748821140 MRS VIJAYALAKSHMI SUBRAHMANYA PILLAI STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-004/631
(Thenmala) 		1613001007NRG24100520230146353 10/05/2023 Sasikala 1613001007WL006016 Sasikala 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748821139 MRS SASIKALA CHANDRIKA STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-004/703
(Thenmala) 		1613001007NRG24100520230146354 10/05/2023 Mini 1613001007WL006016 Mini 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748821171 MRS MINI PRASAD STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-004/72
(Thenmala) 		1613001007NRG24100520230146355 10/05/2023 SUSEELA K 1613001007WL006016 SUSEELA K 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748821146 MRS SUSEELA K STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-004/728
(Thenmala) 		1613001007NRG24100520230146356 10/05/2023 AMBILY 1613001007WL006016 AMBILY 00415 SBIN0070323 333 333 Processed 20/05/2023 1748821170 MRS AMBILI K V STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-004/732
(Thenmala) 		1613001007NRG24100520230146357 10/05/2023 AMBILI 1613001007WL006016 AMBILI 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748821135 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Anchal KL-13-001-007-004/780
(Thenmala) 		1613001007NRG24100520230146358 10/05/2023 VIJAYAMMA 1613001007WL006016 VIJAYAMMA 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748821169 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-004/79
(Thenmala) 		1613001007NRG24100520230146359 10/05/2023 MARIYAMMA M 1613001007WL006016 MARIYAMMA M 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748821163 MRS MARIYAMMA M STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-004/8
(Thenmala) 		1613001007NRG24100520230146360 10/05/2023 LEELAMMA 1613001007WL006016 LEELAMMA 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748821150 MRS LEELAMMA STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-004/851
(Thenmala) 		1613001007NRG24100520230146361 10/05/2023 Lissy 1613001007WL006016 Lissy 00415 SBIN0070323 999 999 Processed 20/05/2023 1748821144 MRS LISSY RENJI STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-004/86
(Thenmala) 		1613001007NRG24100520230146362 10/05/2023 ROSAMMA MOHAN 1613001007WL006016 ROSAMMA MOHAN 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748821141 MRS ROSAMMA MOHAN STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-004/900
(Thenmala) 		1613001007NRG24100520230146363 10/05/2023 Sobhana 1613001007WL006016 Sobhana 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748821148 MRS SOBHANA STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-004/901
(Thenmala) 		1613001007NRG24100520230146364 10/05/2023 prasanna kumari 1613001007WL006016 prasanna kumari 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748821134 prasanna kumari DHANALAXMI BANK(607239)
94 Anchal KL-13-001-007-004/907
(Thenmala) 		1613001007NRG24100520230146365 10/05/2023 Rohini S 1613001007WL006016 Rohini S 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748821136 ROHINI S INDIA POST PAYMENTS BANK LIMITED(508528)
95 Anchal KL-13-001-007-004/93
(Thenmala) 		1613001007NRG24100520230146366 10/05/2023 VAIRAMANI S 1613001007WL006016 VAIRAMANI S 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748821156 MRS VAIRAMANI S STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-007/591
(Thenmala) 		1613001007NRG24100520230146243 10/05/2023 MINIMOL 1613001007WL006014 MINIMOL 00415 SBIN0070323 999 999 Processed 20/05/2023 1748821168 MRS MINIMOL G STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-012/34
(Thenmala) 		1613001007NRG24100520230146261 10/05/2023 SUDHARMA U 1613001007WL006014 SUDHARMA U 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748821172 SUDHARMMA V CANARA BANK(508532)
98 Anchal KL-13-001-007-012/463
(Thenmala) 		1613001007NRG24100520230146276 10/05/2023 MUMTHAS M S 1613001007WL006014 MUMTHAS M S 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748821165 MUMTHAS FEDERAL BANK(607165)
99 Anchal KL-13-001-007-012/536
(Thenmala) 		1613001007NRG24100520230146282 10/05/2023 SHAJITHA M 1613001007WL006014 SHAJITHA M 00415 SBIN0070323 666 666 Processed 20/05/2023 1748821166 MRS SHAJATHA M STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-012/647
(Thenmala) 		1613001007NRG24100520230146285 10/05/2023 Ajithakumari 1613001007WL006014 Ajithakumari 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748821147 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-012/73
(Thenmala) 		1613001007NRG24100520230146296 10/05/2023 LEKHA C S 1613001007WL006014 LEKHA C S 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748821173 MRS LEKHA C S STATE BANK OF INDIA(508548)
SubTotal 64269 64269
102 Anchal KL-13-001-007-009/800
(Thenmala) 		1613001007NRG24100520230146985 10/05/2023 Ajitha T S 1613001007WL006058 Ajitha T S 00462 UCBA0001489 1998 1998 Processed 20/05/2023 1748821132 AJITHA UCO BANK(607066)
SubTotal 1998 1998
Total 169497 169497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_100523APB_FTO_81808 Canara Bank CNRB0014508 PUNALUR 1665
2 Anchal KL1613001007_100523APB_FTO_81808 Federal Bank FDRL0001263 EDAMON 99900
3 Anchal KL1613001007_100523APB_FTO_81808 State Bank Of India SBIN0007623 KARAVALOOR 1665
4 Anchal KL1613001007_100523APB_FTO_81808 State Bank Of India SBIN0070323 THENMALA 64269
5 Anchal KL1613001007_100523APB_FTO_81808 UCO Bank UCBA0001489 ANCHAL 1998

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