Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_070723APB_FTO_278347
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-13-001-003-001/212
(Aryankavu) 		1613001003NRG24060720230509984 07/07/2023 YESODHARAN MOHNAN 1613001003WL021409 YESODHARAN MOHNAN 00089 CBIN0282388 1665 1665 Processed 14/07/2023 3409158318 Mr. YASODHARAN MOHNAN CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-003-001/243
(Aryankavu) 		1613001003NRG24060720230509985 07/07/2023 Ambika 1613001003WL021409 Ambika 00089 CBIN0282388 1665 1665 Processed 14/07/2023 3409158310 Mrs. AMBIKA S CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-003-001/247
(Aryankavu) 		1613001003NRG24060720230509986 07/07/2023 RANI 1613001003WL021409 RANI 00089 CBIN0282388 333 333 Processed 14/07/2023 3409158324 Mrs. Rani INDIAN BANK(607105)
4 Anchal KL-13-001-003-001/248
(Aryankavu) 		1613001003NRG24060720230509987 07/07/2023 ROSAMMA 1613001003WL021409 ROSAMMA 00089 CBIN0282388 1665 1665 Processed 14/07/2023 3409158341 Mrs. ROSAMMA S CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-003-001/270
(Aryankavu) 		1613001003NRG24060720230509989 07/07/2023 RAJEEV R 1613001003WL021409 RAJEEV R 00089 CBIN0282388 999 999 Processed 14/07/2023 3409158315 Mr. Rajeevan . INDIAN BANK(607105)
6 Anchal KL-13-001-003-001/283
(Aryankavu) 		1613001003NRG24060720230509990 07/07/2023 RAJITHA 1613001003WL021409 RAJITHA 00089 CBIN0282388 1332 1332 Processed 14/07/2023 3409158326 Mrs. RAJITHA . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-003-001/342
(Aryankavu) 		1613001003NRG24060720230509991 07/07/2023 Ambili 1613001003WL021409 Ambili 00089 CBIN0282388 666 666 Processed 14/07/2023 3409158312 Mrs. Ambili . INDIAN BANK(607105)
8 Anchal KL-13-001-003-001/342
(Aryankavu) 		1613001003NRG24060720230509992 07/07/2023 Surendran 1613001003WL021409 Surendran 00089 CBIN0282388 1665 1665 Processed 14/07/2023 3409158311 Mr. Surendran . INDIAN BANK(607105)
9 Anchal KL-13-001-003-001/353
(Aryankavu) 		1613001003NRG24060720230509993 07/07/2023 Thulasi 1613001003WL021409 Thulasi 00089 CBIN0282388 1665 1665 Processed 14/07/2023 3409158280 Mrs. Thulasi . INDIAN BANK(607105)
10 Anchal KL-13-001-003-001/388
(Aryankavu) 		1613001003NRG24060720230509994 07/07/2023 Sulochana 1613001003WL021409 Sulochana 00089 CBIN0282388 666 666 Processed 14/07/2023 3409158302 Mrs. SULOCHANA P CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-003-001/409
(Aryankavu) 		1613001003NRG24060720230509995 07/07/2023 Jaya 1613001003WL021409 Jaya 00089 CBIN0282388 1332 1332 Processed 14/07/2023 3409158308 Mrs. Jaya INDIAN BANK(607105)
12 Anchal KL-13-001-003-001/428
(Aryankavu) 		1613001003NRG24060720230509996 07/07/2023 SHEELA S 1613001003WL021409 SHEELA S 00089 CBIN0282388 1665 1665 Processed 14/07/2023 3409158316 Mrs. SHEELA S CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-003-001/452
(Aryankavu) 		1613001003NRG24060720230509997 07/07/2023 LALITHA 1613001003WL021409 LALITHA 00089 CBIN0282388 1332 1332 Processed 14/07/2023 3409158340 Mrs. Lalitha . INDIAN BANK(607105)
14 Anchal KL-13-001-003-001/465
(Aryankavu) 		1613001003NRG24060720230509998 07/07/2023 SHEEBA 1613001003WL021409 SHEEBA 00089 CBIN0282388 666 666 Processed 14/07/2023 3409158323 MR SHEEJA J STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-003-001/488
(Aryankavu) 		1613001003NRG24060720230510002 07/07/2023 SUMATHI 1613001003WL021409 SUMATHI 00089 CBIN0282388 1665 1665 Processed 14/07/2023 3409158320 Mrs. Sumathi INDIAN BANK(607105)
16 Anchal KL-13-001-003-001/494
(Aryankavu) 		1613001003NRG24060720230510004 07/07/2023 AJIMOL ANEESH 1613001003WL021409 AJIMOL ANEESH 00089 CBIN0282388 1332 1332 Processed 14/07/2023 3409158321 AJIMOL ANEESH KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Anchal KL-13-001-003-001/524
(Aryankavu) 		1613001003NRG24060720230510007 07/07/2023 SHYLA 1613001003WL021409 SHYLA 00089 CBIN0282388 1665 1665 Processed 14/07/2023 3409158325 Mr. Shyla INDIAN BANK(607105)
18 Anchal KL-13-001-003-001/585
(Aryankavu) 		1613001003NRG24060720230510009 07/07/2023 THULASI MURALI 1613001003WL021409 THULASI MURALI 00089 CBIN0282388 999 999 Processed 14/07/2023 3409158332 Mrs. Thulasi . INDIAN BANK(607105)
19 Anchal KL-13-001-003-001/609
(Aryankavu) 		1613001003NRG24060720230510010 07/07/2023 USHA 1613001003WL021409 USHA 00089 CBIN0282388 1332 1332 Processed 14/07/2023 3409158327 Mrs. Usha . INDIAN BANK(607105)
20 Anchal KL-13-001-003-002/330
(Aryankavu) 		1613001003NRG24060720230510011 07/07/2023 Suja 1613001003WL021409 Suja 00089 CBIN0282388 666 666 Processed 14/07/2023 3409158309 Mrs. SUJA SUJA CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-003-005/101
(Aryankavu) 		1613001003NRG24060720230510587 07/07/2023 Raju 1613001003WL021429 Raju 00089 CBIN0282388 1332 1332 Processed 14/07/2023 3409158297 Mr. RAJU K CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-003-005/106
(Aryankavu) 		1613001003NRG24060720230510588 07/07/2023 srimathi 1613001003WL021429 srimathi 00089 CBIN0282388 333 333 Processed 14/07/2023 3409158277 Mrs. SREEMATHY S CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-003-005/107
(Aryankavu) 		1613001003NRG24060720230510589 07/07/2023 ambly 1613001003WL021429 ambly 00089 CBIN0282388 1332 1332 Processed 14/07/2023 3409158282 Mrs. AMBILY N CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-003-005/121
(Aryankavu) 		1613001003NRG24060720230510591 07/07/2023 Babu 1613001003WL021429 Babu 00089 CBIN0282388 666 666 Processed 14/07/2023 3409158291 Mr. BABU OONNOONNY CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-003-005/121
(Aryankavu) 		1613001003NRG24060720230510590 07/07/2023 Valsala 1613001003WL021429 Valsala 00089 CBIN0282388 1332 1332 Processed 14/07/2023 3409158290 Mrs. Valsala . CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-003-005/125
(Aryankavu) 		1613001003NRG24060720230510592 07/07/2023 Sulochana 1613001003WL021429 Sulochana 00089 CBIN0282388 1332 1332 Processed 14/07/2023 3409158304 Mrs. SULOCHNA K CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-003-005/13
(Aryankavu) 		1613001003NRG24060720230510593 07/07/2023 pushpakumari 1613001003WL021429 pushpakumari 00089 CBIN0282388 999 999 Processed 14/07/2023 3409158287 Mrs. PUSHPAKUMARI K CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-003-005/159
(Aryankavu) 		1613001003NRG24060720230510594 07/07/2023 Bindhu Biju 1613001003WL021429 Bindhu Biju 00089 CBIN0282388 999 999 Processed 14/07/2023 3409158303 Mrs. BINDHU BIJU CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-003-005/18
(Aryankavu) 		1613001003NRG24060720230510595 07/07/2023 beena ganesh 1613001003WL021429 beena ganesh 00089 CBIN0282388 999 999 Processed 14/07/2023 3409158345 Mrs. Beena S CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-003-005/19
(Aryankavu) 		1613001003NRG24060720230510596 07/07/2023 sudharma 1613001003WL021429 sudharma 00089 CBIN0282388 1332 1332 Processed 14/07/2023 3409158347 Mr. SUDHARMA . CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-003-005/204
(Aryankavu) 		1613001003NRG24060720230510597 07/07/2023 Ponnamma 1613001003WL021429 Ponnamma 00089 CBIN0282388 999 999 Processed 14/07/2023 3409158305 Mrs. PONNAMMA PONNAMMA CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-003-005/235
(Aryankavu) 		1613001003NRG24060720230510598 07/07/2023 Kamalamma 1613001003WL021429 Kamalamma 00089 CBIN0282388 1332 1332 Processed 14/07/2023 3409158317 Mrs. KAMALAMMA . CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-003-005/285
(Aryankavu) 		1613001003NRG24060720230510600 07/07/2023 Saranya 1613001003WL021429 Saranya 00089 CBIN0282388 333 333 Processed 14/07/2023 3409158301 Mrs. SARANYA SUMESH CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-003-005/295
(Aryankavu) 		1613001003NRG24060720230510602 07/07/2023 Sreedevi. A 1613001003WL021429 Sreedevi. A 00089 CBIN0282388 999 999 Processed 14/07/2023 3409158299 Mr. Sree Devi A CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-003-005/303
(Aryankavu) 		1613001003NRG24060720230510603 07/07/2023 Prema 1613001003WL021429 Prema 00089 CBIN0282388 1332 1332 Processed 14/07/2023 3409158298 Mrs. Prema . CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-003-005/43
(Aryankavu) 		1613001003NRG24060720230510604 07/07/2023 prabha jayachandran 1613001003WL021429 prabha jayachandran 00089 CBIN0282388 1332 1332 Processed 14/07/2023 3409158289 Mrs. PRABHA B CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-003-005/44
(Aryankavu) 		1613001003NRG24060720230510605 07/07/2023 gopikasasi 1613001003WL021429 gopikasasi 00089 CBIN0282388 666 666 Processed 14/07/2023 3409158285 Mrs. Gopika Mani CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-003-005/46
(Aryankavu) 		1613001003NRG24060720230510606 07/07/2023 anitha shaji 1613001003WL021429 anitha shaji 00089 CBIN0282388 999 999 Processed 14/07/2023 3409158286 Mrs. ANITHA SHAJI CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-003-005/50
(Aryankavu) 		1613001003NRG24060720230510607 07/07/2023 vasumthi 1613001003WL021429 vasumthi 00089 CBIN0282388 1332 1332 Processed 14/07/2023 3409158264 Mrs. VASUMATHY V CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-003-005/96
(Aryankavu) 		1613001003NRG24060720230510608 07/07/2023 Thankamani 1613001003WL021429 Thankamani 00089 CBIN0282388 666 666 Processed 14/07/2023 3409158279 Mrs. THANKAMANI . CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-003-006/194
(Aryankavu) 		1613001003NRG24060720230510076 07/07/2023 Reena Joseph 1613001003WL021411 Reena Joseph 00089 CBIN0282388 999 999 Processed 14/07/2023 3409158343 Mrs. REENA JOSEPH CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-003-006/43
(Aryankavu) 		1613001003NRG24060720230510077 07/07/2023 George vargees 1613001003WL021411 George vargees 00089 CBIN0282388 333 333 Processed 14/07/2023 3409158294 Mr. GEORGE VARGHESE CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-003-006/43
(Aryankavu) 		1613001003NRG24060720230510078 07/07/2023 mariyamma 1613001003WL021411 mariyamma 00089 CBIN0282388 999 999 Processed 14/07/2023 3409158295 Mrs. Mariyamma . CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-003-006/60
(Aryankavu) 		1613001003NRG24060720230510079 07/07/2023 Nandhini 1613001003WL021411 Nandhini 00089 CBIN0282388 999 999 Processed 14/07/2023 3409158263 MR THANKAVELU K STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-003-007/10
(Aryankavu) 		1613001003NRG24060720230510080 07/07/2023 Saratha 1613001003WL021411 Saratha 00089 CBIN0282388 666 666 Processed 14/07/2023 3409158267 Mrs. SARADHA . CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-003-007/10
(Aryankavu) 		1613001003NRG24060720230510081 07/07/2023 Stephen 1613001003WL021411 Stephen 00089 CBIN0282388 999 999 Processed 14/07/2023 3409158292 Mr. STEPHEN SARADA CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-003-007/13
(Aryankavu) 		1613001003NRG24060720230510082 07/07/2023 Kathrina joseph 1613001003WL021411 Kathrina joseph 00089 CBIN0282388 999 999 Processed 14/07/2023 3409158288 Mrs. Kathreena . CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-003-007/136
(Aryankavu) 		1613001003NRG24060720230510083 07/07/2023 Suseela 1613001003WL021411 Suseela 00089 CBIN0282388 999 999 Processed 14/07/2023 3409158265 Mrs. SUSHEELA J CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-003-007/137
(Aryankavu) 		1613001003NRG24060720230510084 07/07/2023 Gracy Abraham 1613001003WL021411 Gracy Abraham 00089 CBIN0282388 333 333 Processed 14/07/2023 3409158266 Mrs. GRACY ABRAHAM CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-003-007/137
(Aryankavu) 		1613001003NRG24060720230510085 07/07/2023 Rincy Mol 1613001003WL021411 Rincy Mol 00089 CBIN0282388 666 666 Processed 14/07/2023 3409158276 Mrs. RINCY MOL CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-003-007/138
(Aryankavu) 		1613001003NRG24060720230510086 07/07/2023 Babu Devasya 1613001003WL021411 Babu Devasya 00089 CBIN0282388 999 999 Processed 14/07/2023 3409158346 Mr. BABU DEVASYA CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-003-007/17
(Aryankavu) 		1613001003NRG24060720230510087 07/07/2023 Suseela 1613001003WL021411 Suseela 00089 CBIN0282388 999 999 Processed 14/07/2023 3409158306 Mrs. SUSEELA D CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-003-007/185
(Aryankavu) 		1613001003NRG24060720230510088 07/07/2023 Gracy 1613001003WL021411 Gracy 00089 CBIN0282388 333 333 Processed 14/07/2023 3409158313 Mrs. GRACY P CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-003-007/22
(Aryankavu) 		1613001003NRG24060720230510090 07/07/2023 Leela rajendran 1613001003WL021411 Leela rajendran 00089 CBIN0282388 666 666 Processed 14/07/2023 3409158283 Mrs. LEELA RAJENDRAN CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-003-007/220
(Aryankavu) 		1613001003NRG24060720230510091 07/07/2023 Joseph Joseph 1613001003WL021411 Joseph Joseph 00089 CBIN0282388 999 999 Processed 14/07/2023 3409158344 Mr. Joseph Joseph CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-003-007/223
(Aryankavu) 		1613001003NRG24060720230510092 07/07/2023 Devassya. M 1613001003WL021411 Devassya. M 00089 CBIN0282388 999 999 Processed 14/07/2023 3409158300 Mr. DEVASSYA M CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-003-007/232
(Aryankavu) 		1613001003NRG24060720230510094 07/07/2023 Aleyamma Varghese 1613001003WL021411 Aleyamma Varghese 00089 CBIN0282388 666 666 Processed 14/07/2023 3409158342 Mrs. ALEYAMMA VARGHESE CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-003-007/26
(Aryankavu) 		1613001003NRG24060720230510095 07/07/2023 Ushakumari 1613001003WL021411 Ushakumari 00089 CBIN0282388 999 999 Processed 14/07/2023 3409158274 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-003-007/27
(Aryankavu) 		1613001003NRG24060720230510096 07/07/2023 Kanakamma 1613001003WL021411 Kanakamma 00089 CBIN0282388 999 999 Processed 14/07/2023 3409158278 Mrs. KANAKAMMA . CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-003-007/301
(Aryankavu) 		1613001003NRG24060720230510098 07/07/2023 Bindu 1613001003WL021411 Bindu 00089 CBIN0282388 999 999 Processed 14/07/2023 3409158314 Mrs. BINDHU SUMISH CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-003-007/319
(Aryankavu) 		1613001003NRG24060720230510099 07/07/2023 SreeLekshmi 1613001003WL021411 SreeLekshmi 00089 CBIN0282388 666 666 Processed 14/07/2023 3409158319 Mrs. Sreelakshmi M CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-003-007/322
(Aryankavu) 		1613001003NRG24060720230510100 07/07/2023 Jayalekshmi. P 1613001003WL021411 Jayalekshmi. P 00089 CBIN0282388 666 666 Processed 14/07/2023 3409158330 MRS JAYALAKSHMI P STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-003-007/35
(Aryankavu) 		1613001003NRG24060720230510101 07/07/2023 Vsantha prasad 1613001003WL021411 Vsantha prasad 00089 CBIN0282388 666 666 Processed 14/07/2023 3409158269 Mrs. VALSAMMA VALSAMMA CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-003-007/36
(Aryankavu) 		1613001003NRG24060720230510102 07/07/2023 Omana 1613001003WL021411 Omana 00089 CBIN0282388 999 999 Processed 14/07/2023 3409158281 Mrs. OMANA DAMO DHARAN CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-003-007/44
(Aryankavu) 		1613001003NRG24060720230510103 07/07/2023 Vasanthakumari 1613001003WL021411 Vasanthakumari 00089 CBIN0282388 666 666 Processed 14/07/2023 3409158275 Mrs. VASANTHA KUMARY CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-003-007/45
(Aryankavu) 		1613001003NRG24060720230510105 07/07/2023 Kunjukunj 1613001003WL021411 Kunjukunj 00089 CBIN0282388 666 666 Processed 14/07/2023 3409158272 Mr. KUNJU KUNJU CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-003-007/45
(Aryankavu) 		1613001003NRG24060720230510104 07/07/2023 Ushakumari 1613001003WL021411 Ushakumari 00089 CBIN0282388 333 333 Processed 14/07/2023 3409158273 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-003-007/49
(Aryankavu) 		1613001003NRG24060720230510106 07/07/2023 Valsala 1613001003WL021411 Valsala 00089 CBIN0282388 666 666 Processed 14/07/2023 3409158271 MRS VALSALA WIFE OF SURENDRAN STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-003-007/5
(Aryankavu) 		1613001003NRG24060720230510107 07/07/2023 Pankajakshi 1613001003WL021411 Pankajakshi 00089 CBIN0282388 999 999 Processed 14/07/2023 3409158296 Mrs. PANKAJAKSHI THAKAPPAN ACHARY CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-003-007/70
(Aryankavu) 		1613001003NRG24060720230510108 07/07/2023 leshmi 1613001003WL021411 leshmi 00089 CBIN0282388 999 999 Processed 14/07/2023 3409158284 Mrs. LAKSHMI . CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-003-007/72
(Aryankavu) 		1613001003NRG24060720230510109 07/07/2023 Karuppammal 1613001003WL021411 Karuppammal 00089 CBIN0282388 999 999 Processed 14/07/2023 3409158307 Mrs. KARUPPAMMA P CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-003-007/73
(Aryankavu) 		1613001003NRG24060720230510110 07/07/2023 Shantha bhaye 1613001003WL021411 Shantha bhaye 00089 CBIN0282388 999 999 Processed 14/07/2023 3409158348 MRS SANTABHAI G STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-003-007/9
(Aryankavu) 		1613001003NRG24060720230510111 07/07/2023 Alyamma joseph 1613001003WL021411 Alyamma joseph 00089 CBIN0282388 666 666 Processed 14/07/2023 3409158270 Mrs. ALEYAMMA JOSEPH SABARIYANTHOTTYIL CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-003-007/99
(Aryankavu) 		1613001003NRG24060720230510113 07/07/2023 Avadanayakam 1613001003WL021411 Avadanayakam 00089 CBIN0282388 999 999 Processed 14/07/2023 3409158293 Mr. AVADANAYAKAN R CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-003-007/99
(Aryankavu) 		1613001003NRG24060720230510112 07/07/2023 Muthumari 1613001003WL021411 Muthumari 00089 CBIN0282388 999 999 Processed 14/07/2023 3409158268 Mrs. MUTHUMARI A CENTRAL BANK OF INDIA(607115)
SubTotal 74259 74259
76 Anchal KL-13-001-003-001/573
(Aryankavu) 		1613001003NRG24060720230510008 07/07/2023 Rajamma 1613001003WL021409 Rajamma 00176 IDIB000A224 1665 1665 Processed 14/07/2023 3409158336 Mrs. Rajamma INDIAN BANK(607105)
SubTotal 1665 1665
77 Anchal KL-13-001-003-001/494
(Aryankavu) 		1613001003NRG24060720230510005 07/07/2023 ANEESH 1613001003WL021409 ANEESH 00409 SIBL0000173 999 999 Processed 14/07/2023 3409158262 Mr. Aneesh . INDIAN BANK(607105)
SubTotal 999 999
78 Anchal KL-13-001-003-001/487
(Aryankavu) 		1613001003NRG24060720230510001 07/07/2023 AMBILI T 1613001003WL021409 AMBILI T 00415 SBIN0070059 999 999 Processed 14/07/2023 3409158335 Mrs. Ambili INDIAN BANK(607105)
SubTotal 999 999
79 Anchal KL-13-001-003-001/249
(Aryankavu) 		1613001003NRG24060720230509988 07/07/2023 VASANTHA 1613001003WL021409 VASANTHA 00415 SBIN0070323 1665 1665 Processed 14/07/2023 3409158329 MR VASANTHA STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-003-001/465
(Aryankavu) 		1613001003NRG24060720230509999 07/07/2023 SHEEJA 1613001003WL021409 SHEEJA 00415 SBIN0070323 333 333 Processed 14/07/2023 3409158328 MR SHEEJA STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-003-001/480
(Aryankavu) 		1613001003NRG24060720230510000 07/07/2023 JALAJA 1613001003WL021409 JALAJA 00415 SBIN0070323 1665 1665 Processed 14/07/2023 3409158322 Mrs. Jalaja INDIAN BANK(607105)
82 Anchal KL-13-001-003-005/247
(Aryankavu) 		1613001003NRG24060720230510599 07/07/2023 M. Gopi 1613001003WL021429 M. Gopi 00415 SBIN0070323 666 666 Processed 14/07/2023 3409158338 MR GOPI M STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-003-007/195
(Aryankavu) 		1613001003NRG24060720230510089 07/07/2023 Kathreena 1613001003WL021411 Kathreena 00415 SBIN0070323 999 999 Processed 14/07/2023 3409158333 MRS KATHREENA YOHANNAN STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-003-007/226
(Aryankavu) 		1613001003NRG24060720230510093 07/07/2023 Ammini 1613001003WL021411 Ammini 00415 SBIN0070323 999 999 Processed 14/07/2023 3409158339 MRS AMMINI STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-003-007/285
(Aryankavu) 		1613001003NRG24060720230510097 07/07/2023 ANUPRIYA S 1613001003WL021411 ANUPRIYA S 00415 SBIN0070323 333 333 Processed 14/07/2023 3409158331 Mrs. Anupriya S CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-003-012/40
(Aryankavu) 		1613001003NRG24060720230510114 07/07/2023 Omanamma 1613001003WL021411 Omanamma 00415 SBIN0070323 999 999 Processed 14/07/2023 3409158337 MRS OMANAMMA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
87 Anchal KL-13-001-003-001/490
(Aryankavu) 		1613001003NRG24060720230510003 07/07/2023 SUNDARAN 1613001003WL021409 SUNDARAN 00415 SBIN0070834 1332 1332 Processed 14/07/2023 3409158334 MR SUNDARAN SUNDARAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 86913 86913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_070723APB_FTO_278347 Central Bank of India CBIN0282388 ARYANKAVU 73593
2 Anchal KL1613001003_070723APB_FTO_278347 Central Bank of India CBIN0282388 Ar-yankavu 666
3 Anchal KL1613001003_070723APB_FTO_278347 Indian Bank IDIB000A224 ACHANKOVIL 1665
4 Anchal KL1613001003_070723APB_FTO_278347 South Indian Bank SIBL0000173 PIRAVANTHUR 999
5 Anchal KL1613001003_070723APB_FTO_278347 State Bank Of India SBIN0070059 PUNALUR 999
6 Anchal KL1613001003_070723APB_FTO_278347 State Bank Of India SBIN0070323 THENMALA 7659
7 Anchal KL1613001003_070723APB_FTO_278347 State Bank Of India SBIN0070834 PSB-PUNALUR 1332

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