Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_221123APB_FTO_734068
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-13-001-005-015/4078
(Karavaloor) 		1613001005NRG24221120231520111 22/11/2023 SHAMEEDA A 1613001005WL064658 SHAMEEDA A 00078 CNRB0001099 1655 1655 Processed 01/01/2024 8997633652 SHAMEEDA SOUTH INDIAN BANK(607167)
SubTotal 1655 1655
2 Anchal KL-13-001-005-001/3235
(Karavaloor) 		1613001005NRG24201120231510898 22/11/2023 KARTHIKA 1613001005WL064240 KARTHIKA 00127 FDRL0001028 1655 1655 Processed 01/01/2024 8997633647 KARTHIKA T S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-005-016/2866
(Karavaloor) 		1613001005NRG24201120231510919 22/11/2023 MINI BIJI 1613001005WL064240 MINI BIJI 00127 FDRL0001028 1324 1324 Processed 01/01/2024 8997633663 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-005-016/4056
(Karavaloor) 		1613001005NRG24201120231510932 22/11/2023 SHEEBA 1613001005WL064240 SHEEBA 00127 FDRL0001028 1324 1324 Processed 01/01/2024 8997633646 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-016/4117
(Karavaloor) 		1613001005NRG24201120231510935 22/11/2023 bindhu 1613001005WL064240 bindhu 00127 FDRL0001028 1324 1324 Processed 01/01/2024 8997633650 BINDHU . FEDERAL BANK(607165)
SubTotal 5627 5627
6 Anchal KL-13-002-008-014/502
(Karavaloor) 		1613001005NRG24221120231520123 22/11/2023 JAMEELA BEEVI 1613001005WL064658 JAMEELA BEEVI 00127 FDRL0001084 1655 1655 Processed 01/01/2024 8997633662 JAMEELA BEEVI FEDERAL BANK(607165)
SubTotal 1655 1655
7 Anchal KL-13-001-005-001/2513
(Karavaloor) 		1613001005NRG24201120231510892 22/11/2023 OMANA 1613001005WL064240 OMANA 00127 FDRL0001327 1324 1324 Processed 01/01/2024 8997633664 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-012/2648
(Karavaloor) 		1613001005NRG24201120231510901 22/11/2023 Shylaja 1613001005WL064240 Shylaja 00127 FDRL0001327 1324 1324 Processed 01/01/2024 8997633657 SHYLAJA . FEDERAL BANK(607165)
9 Anchal KL-13-001-005-015/3116
(Karavaloor) 		1613001005NRG24221120231520103 22/11/2023 JAMEELA BEEVI 1613001005WL064658 JAMEELA BEEVI 00127 FDRL0001327 1324 1324 Processed 01/01/2024 8997633668 JAMEELA BEEVI M FEDERAL BANK(607165)
10 Anchal KL-13-001-005-015/3189
(Karavaloor) 		1613001005NRG24221120231520104 22/11/2023 SHYLAJA 1613001005WL064658 SHYLAJA 00127 FDRL0001327 1655 1655 Processed 01/01/2024 8997633659 SHYLAJA . FEDERAL BANK(607165)
11 Anchal KL-13-001-005-015/3192
(Karavaloor) 		1613001005NRG24221120231520105 22/11/2023 RAHILA 1613001005WL064658 RAHILA 00127 FDRL0001327 1655 1655 Processed 01/01/2024 8997633667 RAHILA P F FEDERAL BANK(607165)
12 Anchal KL-13-001-005-015/3225
(Karavaloor) 		1613001005NRG24221120231520107 22/11/2023 NASEERA BEEVI 1613001005WL064658 NASEERA BEEVI 00127 FDRL0001327 1324 1324 Processed 01/01/2024 8997633661 NAZEERA BEEGUM S FEDERAL BANK(607165)
13 Anchal KL-13-001-005-015/3267
(Karavaloor) 		1613001005NRG24221120231520108 22/11/2023 SHAJINA 1613001005WL064658 SHAJINA 00127 FDRL0001327 993 993 Processed 01/01/2024 8997633665 SHAJINA A SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-005-015/3335
(Karavaloor) 		1613001005NRG24221120231520109 22/11/2023 Subair 1613001005WL064658 Subair 00127 FDRL0001327 1324 1324 Processed 01/01/2024 8997633666 SUBAIR . FEDERAL BANK(607165)
15 Anchal KL-13-001-005-016/1536
(Karavaloor) 		1613001005NRG24201120231510909 22/11/2023 BANASAR 1613001005WL064240 BANASAR 00127 FDRL0001327 1324 1324 Processed 01/01/2024 8997633651 BENAZIR BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-016/2819
(Karavaloor) 		1613001005NRG24201120231510918 22/11/2023 ANITHA R 1613001005WL064240 ANITHA R 00127 FDRL0001327 993 993 Processed 01/01/2024 8997633648 ANITHA . FEDERAL BANK(607165)
17 Anchal KL-13-001-005-016/3178
(Karavaloor) 		1613001005NRG24201120231510929 22/11/2023 REEJA 1613001005WL064240 REEJA 00127 FDRL0001327 1655 1655 Processed 01/01/2024 8997633649 REEJA J FEDERAL BANK(607165)
SubTotal 14895 14895
18 Anchal KL-13-001-005-001/2965
(Karavaloor) 		1613001005NRG24201120231510894 22/11/2023 SANTHINI 1613001005WL064240 SANTHINI 00176 IDIB000P213 331 331 Processed 01/01/2024 8997633712 Mrs. Santhini G G INDIAN BANK(607105)
19 Anchal KL-13-001-005-001/2973
(Karavaloor) 		1613001005NRG24201120231510895 22/11/2023 LATHIKA 1613001005WL064240 LATHIKA 00176 IDIB000P213 1655 1655 Processed 01/01/2024 8997633717 Mrs. LATHIKA . INDIAN BANK(607105)
20 Anchal KL-13-001-005-016/3144
(Karavaloor) 		1613001005NRG24201120231510926 22/11/2023 ISHA V V 1613001005WL064240 ISHA V V 00176 IDIB000P213 1324 1324 Processed 01/01/2024 8997633716 Mrs. AISHA . INDIAN BANK(607105)
21 Anchal KL-13-001-005-016/3150
(Karavaloor) 		1613001005NRG24201120231510928 22/11/2023 SREEJA 1613001005WL064240 SREEJA 00176 IDIB000P213 1655 1655 Processed 01/01/2024 8997633711 Mrs. Sreeja R INDIAN BANK(607105)
22 Anchal KL-13-001-005-016/4112
(Karavaloor) 		1613001005NRG24201120231510934 22/11/2023 RADIHIKA M 1613001005WL064240 RADIHIKA M 00176 IDIB000P213 993 993 Processed 01/01/2024 8997633718 Mrs. RADHIKA M INDIAN BANK(607105)
SubTotal 5958 5958
23 Anchal KL-13-001-005-015/1285
(Karavaloor) 		1613001005NRG24221120231520094 22/11/2023 SHAMLA 1613001005WL064658 SHAMLA 00409 SIBL0000482 1655 1655 Processed 01/01/2024 8997633644 SHAMLA SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-005-015/2561
(Karavaloor) 		1613001005NRG24221120231520099 22/11/2023 JUMAILATH 1613001005WL064658 JUMAILATH 00409 SIBL0000482 1655 1655 Processed 01/01/2024 8997633643 JUMAILATH S SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-005-015/2744
(Karavaloor) 		1613001005NRG24221120231520100 22/11/2023 NOORJAHAN 1613001005WL064658 NOORJAHAN 00409 SIBL0000482 1655 1655 Processed 01/01/2024 8997633645 NOORJI A SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-005-015/3115
(Karavaloor) 		1613001005NRG24221120231520102 22/11/2023 BUSHARA 1613001005WL064658 BUSHARA 00409 SIBL0000482 1324 1324 Processed 01/01/2024 8997633642 BUSHARA SHAFEEK SOUTH INDIAN BANK(607167)
SubTotal 6289 6289
27 Anchal KL-13-001-005-015/2993
(Karavaloor) 		1613001005NRG24221120231520101 22/11/2023 SALEENA 1613001005WL064658 SALEENA 00409 SIBL0000669 1655 1655 Processed 01/01/2024 8997633641 SALEENA FEDERAL BANK(607165)
SubTotal 1655 1655
28 Anchal KL-13-001-005-001/2984
(Karavaloor) 		1613001005NRG24201120231510896 22/11/2023 ANNAMMA 1613001005WL064240 ANNAMMA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997633710 MRS ANNAMMA D STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-001/3146
(Karavaloor) 		1613001005NRG24201120231510897 22/11/2023 SHYNI K 1613001005WL064240 SHYNI K 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997633695 MRS SHYNI K STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-001/990
(Karavaloor) 		1613001005NRG24201120231510900 22/11/2023 GRACY 1613001005WL064240 GRACY 00415 SBIN0007623 662 662 Processed 01/01/2024 8997633670 GRACY R CANARA BANK(508532)
31 Anchal KL-13-001-005-012/943
(Karavaloor) 		1613001005NRG24201120231510902 22/11/2023 JAMEELA BEEVI 1613001005WL064240 JAMEELA BEEVI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997633671 JAMEELA BEEVI NREGP STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-013/430
(Karavaloor) 		1613001005NRG24201120231510903 22/11/2023 THRESYAMMA 1613001005WL064240 THRESYAMMA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997633692 MRS THRESYAMMA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-015/1050
(Karavaloor) 		1613001005NRG24221120231520090 22/11/2023 KHADEEJA 1613001005WL064658 KHADEEJA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997633701 MRS KHADEEJA NREGP STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-015/1084
(Karavaloor) 		1613001005NRG24221120231520091 22/11/2023 RASHEEDA BEEVI 1613001005WL064658 RASHEEDA BEEVI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997633705 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-015/12
(Karavaloor) 		1613001005NRG24221120231520092 22/11/2023 JAMEELA BEEVI 1613001005WL064658 JAMEELA BEEVI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997633672 MRS JAMEELA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-015/1208
(Karavaloor) 		1613001005NRG24221120231520093 22/11/2023 SAUDA BEEVI 1613001005WL064658 SAUDA BEEVI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997633702 SAUDABEEVI STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-015/14
(Karavaloor) 		1613001005NRG24201120231510904 22/11/2023 AMINA BEEVI 1613001005WL064240 AMINA BEEVI 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997633689 MRS AMINA NAZAR STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-015/21
(Karavaloor) 		1613001005NRG24221120231520095 22/11/2023 JAMEELA BEEVI 1613001005WL064658 JAMEELA BEEVI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997633673 MRS JAMEELA HASANAPPA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-015/22
(Karavaloor) 		1613001005NRG24221120231520096 22/11/2023 RASIYA BEEVI 1613001005WL064658 RASIYA BEEVI 00415 SBIN0007623 331 331 Processed 01/01/2024 8997633690 MRS RESIYA BEEVI STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-015/24
(Karavaloor) 		1613001005NRG24221120231520097 22/11/2023 ALEEMA BEEVI 1613001005WL064658 ALEEMA BEEVI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997633674 ALIMA BEEVI STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-015/2498
(Karavaloor) 		1613001005NRG24221120231520098 22/11/2023 Sainaba 1613001005WL064658 Sainaba 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997633655 MRS SAINABA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-015/44
(Karavaloor) 		1613001005NRG24221120231520113 22/11/2023 LAILA BEEVI 1613001005WL064658 LAILA BEEVI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997633675 S LAILA BEEVI STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-015/45
(Karavaloor) 		1613001005NRG24221120231520114 22/11/2023 KHADEEJA BEEVI 1613001005WL064658 KHADEEJA BEEVI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997633676 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-005-015/48
(Karavaloor) 		1613001005NRG24221120231520115 22/11/2023 LAILA BEEVI 1613001005WL064658 LAILA BEEVI 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997633677 MRS LAILA BEEVI U STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-005-015/51
(Karavaloor) 		1613001005NRG24221120231520116 22/11/2023 RUKIYA BEEVI 1613001005WL064658 RUKIYA BEEVI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997633688 MRS RUKHIYA BEEVI STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-005-015/54
(Karavaloor) 		1613001005NRG24221120231520117 22/11/2023 RASEENA A 1613001005WL064658 RASEENA A 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997633669 RASEENA A STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-005-015/61
(Karavaloor) 		1613001005NRG24221120231520118 22/11/2023 AARIFA BEEGUM 1613001005WL064658 AARIFA BEEGUM 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997633678 ARIFA BEEGAM PF STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-005-015/724
(Karavaloor) 		1613001005NRG24221120231520119 22/11/2023 SHEEJA K 1613001005WL064658 SHEEJA K 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997633691 SHEEJA K FEDERAL BANK(607165)
49 Anchal KL-13-001-005-015/77
(Karavaloor) 		1613001005NRG24221120231520120 22/11/2023 RASEENA SALAM 1613001005WL064658 RASEENA SALAM 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997633679 MRS RASEENA M STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-005-015/993
(Karavaloor) 		1613001005NRG24221120231520121 22/11/2023 SABURA BEEVI 1613001005WL064658 SABURA BEEVI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997633680 MRS SABOORA BEEVI STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-005-015/997
(Karavaloor) 		1613001005NRG24221120231520122 22/11/2023 SAINABA 1613001005WL064658 SAINABA 00415 SBIN0007623 993 993 Processed 01/01/2024 8997633681 SAINABA STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-005-016/1029
(Karavaloor) 		1613001005NRG24201120231510905 22/11/2023 SHAMNA 1613001005WL064240 SHAMNA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997633682 MRS SHAMNA SHAMNA STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-005-016/1044
(Karavaloor) 		1613001005NRG24201120231510906 22/11/2023 SUJATHA 1613001005WL064240 SUJATHA 00415 SBIN0007623 662 662 Processed 01/01/2024 8997633703 MRS SUJATHA STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-005-016/1049
(Karavaloor) 		1613001005NRG24201120231510907 22/11/2023 DIVYA S 1613001005WL064240 DIVYA S 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997633704 MRS DIVYA S STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-005-016/11
(Karavaloor) 		1613001005NRG24201120231510908 22/11/2023 JAGADAMMA 1613001005WL064240 JAGADAMMA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997633683 JAGADAMMA STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-005-016/1549
(Karavaloor) 		1613001005NRG24201120231510910 22/11/2023 SUPRABHA 1613001005WL064240 SUPRABHA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997633653 MRS SUPRABHA S STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-005-016/1867
(Karavaloor) 		1613001005NRG24201120231510911 22/11/2023 MARY 1613001005WL064240 MARY 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997633658 MRS MARY STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-005-016/1901
(Karavaloor) 		1613001005NRG24201120231510912 22/11/2023 Yashodha 1613001005WL064240 Yashodha 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997633656 YASODA STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-005-016/1913
(Karavaloor) 		1613001005NRG24201120231510913 22/11/2023 PREETHA 1613001005WL064240 PREETHA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997633654 MRS PREETHA SATHEESH STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-005-016/2257
(Karavaloor) 		1613001005NRG24201120231510914 22/11/2023 RAJI 1613001005WL064240 RAJI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997633706 MRS RAJI STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-005-016/2355
(Karavaloor) 		1613001005NRG24201120231510915 22/11/2023 Thahira Beevi 1613001005WL064240 Thahira Beevi 00415 SBIN0007623 662 662 Processed 01/01/2024 8997633687 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-005-016/2424
(Karavaloor) 		1613001005NRG24201120231510916 22/11/2023 SULFATH 1613001005WL064240 SULFATH 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997633707 Mrs. SULFATH BEEVI S CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-005-016/2957
(Karavaloor) 		1613001005NRG24201120231510920 22/11/2023 SHIBI 1613001005WL064240 SHIBI 00415 SBIN0007623 993 993 Processed 01/01/2024 8997633694 SHIBI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Anchal KL-13-001-005-016/2996
(Karavaloor) 		1613001005NRG24201120231510921 22/11/2023 MARIYA 1613001005WL064240 MARIYA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997633708 MRS MARIA STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-005-016/3026
(Karavaloor) 		1613001005NRG24201120231510922 22/11/2023 AMMINI 1613001005WL064240 AMMINI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997633709 MRS AMMINI STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-005-016/3103
(Karavaloor) 		1613001005NRG24201120231510923 22/11/2023 MANJU C 1613001005WL064240 MANJU C 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997633699 MANJU C INDIA POST PAYMENTS BANK LIMITED(508528)
67 Anchal KL-13-001-005-016/3139
(Karavaloor) 		1613001005NRG24201120231510925 22/11/2023 KUNJUMOL 1613001005WL064240 KUNJUMOL 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997633660 KUNJUMOL STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-005-016/3147
(Karavaloor) 		1613001005NRG24201120231510927 22/11/2023 sosamma 1613001005WL064240 sosamma 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997633697 MRS SOSAMMA STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-005-016/38
(Karavaloor) 		1613001005NRG24201120231510930 22/11/2023 SAROJINI S 1613001005WL064240 SAROJINI S 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997633684 MRS SAROJINI S STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-005-016/388
(Karavaloor) 		1613001005NRG24201120231510931 22/11/2023 KUNJUMOL VINOD 1613001005WL064240 KUNJUMOL VINOD 00415 SBIN0007623 993 993 Processed 01/01/2024 8997633685 MRS KUNJUMOL VINOD STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-005-016/4057
(Karavaloor) 		1613001005NRG24201120231510933 22/11/2023 VASANTHA 1613001005WL064240 VASANTHA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997633693 MRS VASANTHA STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-005-016/4130
(Karavaloor) 		1613001005NRG24201120231510936 22/11/2023 JANAMMA THANKAPPANACHARI 1613001005WL064240 JANAMMA THANKAPPANACHARI 00415 SBIN0007623 993 993 Processed 01/01/2024 8997633700 JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Anchal KL-13-001-005-016/703
(Karavaloor) 		1613001005NRG24201120231510937 22/11/2023 GIRIJA 1613001005WL064240 GIRIJA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997633686 GIRIJA UCO BANK(607066)
SubTotal 66531 66531
74 Anchal KL-13-001-005-015/3214
(Karavaloor) 		1613001005NRG24221120231520106 22/11/2023 Maheen 1613001005WL064658 Maheen 00415 SBIN0018113 331 331 Processed 01/01/2024 8997633698 MAHEEN B FEDERAL BANK(607165)
SubTotal 331 331
75 Anchal KL-13-001-005-001/2964
(Karavaloor) 		1613001005NRG24201120231510893 22/11/2023 mariya 1613001005WL064240 mariya 00415 SBIN0070059 1655 1655 Processed 01/01/2024 8997633715 MRS MARIYA STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-005-016/3133
(Karavaloor) 		1613001005NRG24201120231510924 22/11/2023 JOLSNA 1613001005WL064240 JOLSNA 00415 SBIN0070059 331 331 Processed 01/01/2024 8997633696 MRS JOSNA STATE BANK OF INDIA(508548)
SubTotal 1986 1986
77 Anchal KL-13-001-005-001/489
(Karavaloor) 		1613001005NRG24201120231510899 22/11/2023 VALSAMMA 1613001005WL064240 VALSAMMA 00415 SBIN0070834 1324 1324 Processed 01/01/2024 8997633714 VALSAMMA S BANK OF BARODA(606985)
78 Anchal KL-13-001-005-016/2546
(Karavaloor) 		1613001005NRG24201120231510917 22/11/2023 MERYKUTTY 1613001005WL064240 MERYKUTTY 00415 SBIN0070834 993 993 Processed 01/01/2024 8997633713 MARYKUTTY SOUTH INDIAN BANK(607167)
SubTotal 2317 2317
Total 108899 108899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_221123APB_FTO_734068 Canara Bank CNRB0001099 PUNALUR 1655
2 Anchal KL1613001005_221123APB_FTO_734068 Federal Bank FDRL0001028 PUNALUR 5627
3 Anchal KL1613001005_221123APB_FTO_734068 Federal Bank FDRL0001084 OYOOR 1655
4 Anchal KL1613001005_221123APB_FTO_734068 Federal Bank FDRL0001327 KOKKADU 14895
5 Anchal KL1613001005_221123APB_FTO_734068 Indian Bank IDIB000P213 PUNALUR 5958
6 Anchal KL1613001005_221123APB_FTO_734068 South Indian Bank SIBL0000482 ANCHAL 6289
7 Anchal KL1613001005_221123APB_FTO_734068 South Indian Bank SIBL0000669 PUNALUR 1655
8 Anchal KL1613001005_221123APB_FTO_734068 State Bank Of India SBIN0007623 KARAVALOOR 66531
9 Anchal KL1613001005_221123APB_FTO_734068 State Bank Of India SBIN0018113 PUNALUR 331
10 Anchal KL1613001005_221123APB_FTO_734068 State Bank Of India SBIN0070059 PUNALUR 1986
11 Anchal KL1613001005_221123APB_FTO_734068 State Bank Of India SBIN0070834 PSB-PUNALUR 2317

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