Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:02:35 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_301222APB_FTO_889287
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-13-001-006-012/4127
(Kulathupuzha) 		1613001006NRG23301220221476189 30/12/2022 radhamany 1613001006WL064606 radhamany 00089 CBIN0280992 933 933 Processed 01/02/2023 8317897352 Mrs. RADHAMANI N CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-006-012/4329
(Kulathupuzha) 		1613001006NRG23301220221476191 30/12/2022 Ramya 1613001006WL064606 Ramya 00089 CBIN0280992 1244 1244 Processed 01/02/2023 8317897355 MISS ARCHA GIREESH STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-012/5225
(Kulathupuzha) 		1613001006NRG23301220221476197 30/12/2022 Neethu G 1613001006WL064606 Neethu G 00089 CBIN0280992 933 933 Processed 02/02/2023 8317897354 RITHU ACTIVITY GROUP KERALA GRAMIN BANK(607476)
4 Anchal KL-13-001-006-013/4292
(Kulathupuzha) 		1613001006NRG23301220221476125 30/12/2022 sarojini 1613001006WL064604 sarojini 00089 CBIN0280992 1555 1555 Processed 02/02/2023 8317897353 SAROJINI K KERALA GRAMIN BANK(607476)
SubTotal 4665 4665
5 Anchal KL-13-001-006-012/4329
(Kulathupuzha) 		1613001006NRG23301220221476192 30/12/2022 Gireesh 1613001006WL064606 Gireesh 00114 YESB0KLMDCB 933 933 Processed 01/02/2023 8317897349 MR GIREESH C STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-012/4338
(Kulathupuzha) 		1613001006NRG23301220221476044 30/12/2022 PADMAKUMARI P 1613001006WL064601 PADMAKUMARI P 00114 YESB0KLMDCB 622 622 Processed 01/02/2023 8317897350 MRS PADMA KUMARI P STATE BANK OF INDIA(508548)
SubTotal 1555 1555
7 Anchal KL-13-001-006-012/3857
(Kulathupuzha) 		1613001006NRG23301220221476183 30/12/2022 subhashini 1613001006WL064606 subhashini 00127 FDRL0002017 1866 1866 Processed 01/02/2023 8317897351 SUBHASHINI FEDERAL BANK(607165)
SubTotal 1866 1866
8 Anchal KL-13-001-006-001/101
(Kulathupuzha) 		1613001006NRG23291220221472021 30/12/2022 SANTHA 1613001006WL064466 SANTHA 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317897436 MRS SANTHA WO RAJENDRAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-001/1010
(Kulathupuzha) 		1613001006NRG23291220221472022 30/12/2022 MARAGATHAM 1613001006WL064466 MARAGATHAM 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317897413 MRS MARAGATHAM WO SWAMINATHAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-001/103
(Kulathupuzha) 		1613001006NRG23291220221472023 30/12/2022 parvathy 1613001006WL064466 parvathy 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317897435 MRS PARVATHY STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-001/2142
(Kulathupuzha) 		1613001006NRG23291220221472024 30/12/2022 yasodadevi 1613001006WL064466 yasodadevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317897379 MRS YASODHA DEVI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-001/2143
(Kulathupuzha) 		1613001006NRG23291220221472025 30/12/2022 SUSEELA 1613001006WL064466 SUSEELA 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317897387 MRS SUSEELA RAVICHANDRAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-001/2145
(Kulathupuzha) 		1613001006NRG23291220221472026 30/12/2022 Rajamalar 1613001006WL064466 Rajamalar 00415 SBIN0070731 622 622 Processed 01/02/2023 8317897421 MRS RAJAMALAR ADAYCKALAM STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-001/2146
(Kulathupuzha) 		1613001006NRG23291220221472027 30/12/2022 MAHESWARI 1613001006WL064466 MAHESWARI 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317897382 MRS MAHESWARI CHANDRAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-001/2147
(Kulathupuzha) 		1613001006NRG23291220221472028 30/12/2022 KALAISELVI 1613001006WL064466 KALAISELVI 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317897386 MRS KALAI SELVI S STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-001/2255
(Kulathupuzha) 		1613001006NRG23291220221472030 30/12/2022 Manjusha 1613001006WL064466 Manjusha 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317897409 MANJUSHA O INDUSIND BANK(607189)
17 Anchal KL-13-001-006-001/2261
(Kulathupuzha) 		1613001006NRG23291220221472031 30/12/2022 Pushpam 1613001006WL064466 Pushpam 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317897400 MRS PUSHPA R STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-006-001/2269
(Kulathupuzha) 		1613001006NRG23291220221472032 30/12/2022 Dhanabhagyam 1613001006WL064466 Dhanabhagyam 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317897398 MRS DHANABHAGYAM KANTHASWAMI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-001/2273
(Kulathupuzha) 		1613001006NRG23291220221472035 30/12/2022 Panchavarnam 1613001006WL064466 Panchavarnam 00415 SBIN0070731 1244 1244 Rejected 01/02/2023 8317897428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Anchal KL-13-001-006-001/3991
(Kulathupuzha) 		1613001006NRG23291220221472036 30/12/2022 Indira 1613001006WL064466 Indira 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317897402 MRS INDRA SUBBAYYA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-006-001/4027
(Kulathupuzha) 		1613001006NRG23291220221472037 30/12/2022 seema 1613001006WL064466 seema 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317897416 MRS SEEMA THAMIZH AZHAKAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-006-001/4071
(Kulathupuzha) 		1613001006NRG23291220221472038 30/12/2022 Pottu 1613001006WL064466 Pottu 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317897420 MRS POTTU S STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-001/4204
(Kulathupuzha) 		1613001006NRG23291220221472039 30/12/2022 susheela 1613001006WL064466 susheela 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317897410 MRS SUSHEELA CHANDRASEKHAR STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-006-012/1103
(Kulathupuzha) 		1613001006NRG23301220221476106 30/12/2022 Suma.S 1613001006WL064604 Suma.S 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8317897369 MRS SUMA S STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-012/1105
(Kulathupuzha) 		1613001006NRG23301220221476107 30/12/2022 Karthika.G 1613001006WL064604 Karthika.G 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8317897377 MRS KARTHIKAG STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-012/1108
(Kulathupuzha) 		1613001006NRG23301220221476335 30/12/2022 Ajitha kumari 1613001006WL064609 Ajitha kumari 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8317897367 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-006-012/1108
(Kulathupuzha) 		1613001006NRG23301220221476336 30/12/2022 Prathapan 1613001006WL064609 Prathapan 00415 SBIN0070731 311 311 Processed 01/02/2023 8317897368 MR PRATHAPAN S STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-006-012/1116
(Kulathupuzha) 		1613001006NRG23301220221476108 30/12/2022 RADHAMANI 1613001006WL064604 RADHAMANI 00415 SBIN0070731 2177 2177 Processed 02/02/2023 8317897378 RADHAMANI KERALA GRAMIN BANK(607476)
29 Anchal KL-13-001-006-012/1128
(Kulathupuzha) 		1613001006NRG23301220221476337 30/12/2022 Anil kumar 1613001006WL064609 Anil kumar 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317897384 MR ANILKUMAR P STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-006-012/1138
(Kulathupuzha) 		1613001006NRG23301220221476109 30/12/2022 divyamol 1613001006WL064604 divyamol 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317897381 MRS DIVYA MOL STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-006-012/1140
(Kulathupuzha) 		1613001006NRG23301220221476110 30/12/2022 Santha Pushkaran 1613001006WL064604 Santha Pushkaran 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317897366 MRS SANTHA PUSHKARAN STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-006-012/1141
(Kulathupuzha) 		1613001006NRG23301220221476158 30/12/2022 appukkuttankani 1613001006WL064606 appukkuttankani 00415 SBIN0070731 933 933 Processed 01/02/2023 8317897396 MR APPUKUTTAN KANI T STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-006-012/1145
(Kulathupuzha) 		1613001006NRG23301220221476111 30/12/2022 subhashini 1613001006WL064604 subhashini 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317897376 MRS SUBASHINIA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-006-012/1154
(Kulathupuzha) 		1613001006NRG23301220221476338 30/12/2022 radamma 1613001006WL064609 radamma 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317897373 MRS RADHAMMAK STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-006-012/1155
(Kulathupuzha) 		1613001006NRG23301220221476112 30/12/2022 Rama Devi 1613001006WL064604 Rama Devi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317897371 MRS REMA DEVIR STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-006-012/1158
(Kulathupuzha) 		1613001006NRG23301220221476020 30/12/2022 Chandramathi 1613001006WL064601 Chandramathi 00415 SBIN0070731 933 933 Processed 01/02/2023 8317897375 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-006-012/1160
(Kulathupuzha) 		1613001006NRG23301220221476022 30/12/2022 REMANI 1613001006WL064601 REMANI 00415 SBIN0070731 933 933 Processed 01/02/2023 8317897372 MRS KRAMANI STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-006-012/1160
(Kulathupuzha) 		1613001006NRG23301220221476023 30/12/2022 Suma 1613001006WL064601 Suma 00415 SBIN0070731 933 933 Processed 01/02/2023 8317897423 MRS SUMA S STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-006-012/1162
(Kulathupuzha) 		1613001006NRG23301220221476339 30/12/2022 Ajitha.S 1613001006WL064609 Ajitha.S 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317897370 MRS AJITHA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-006-012/1164
(Kulathupuzha) 		1613001006NRG23301220221476340 30/12/2022 Sathi. A 1613001006WL064609 Sathi. A 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8317897380 SATHI A INDIA POST PAYMENTS BANK LIMITED(508528)
41 Anchal KL-13-001-006-012/1167
(Kulathupuzha) 		1613001006NRG23301220221476024 30/12/2022 Vijayakumari 1613001006WL064601 Vijayakumari 00415 SBIN0070731 933 933 Processed 02/02/2023 8317897405 VIJAYAKUMARI KERALA GRAMIN BANK(607476)
42 Anchal KL-13-001-006-012/1172
(Kulathupuzha) 		1613001006NRG23301220221476113 30/12/2022 Ramachandran 1613001006WL064604 Ramachandran 00415 SBIN0070731 2177 2177 Processed 02/02/2023 8317897393 RAMACHANDRAN KANI KERALA GRAMIN BANK(607476)
43 Anchal KL-13-001-006-012/1187
(Kulathupuzha) 		1613001006NRG23301220221476025 30/12/2022 Chandran kani.K 1613001006WL064601 Chandran kani.K 00415 SBIN0070731 933 933 Processed 01/02/2023 8317897397 MR CHANDRAN KANI K STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-006-012/3114
(Kulathupuzha) 		1613001006NRG23301220221476115 30/12/2022 PRABHAKARAN 1613001006WL064604 PRABHAKARAN 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317897388 MR PRABHAKARAN PRABHAKARAN STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-006-012/3114
(Kulathupuzha) 		1613001006NRG23301220221476114 30/12/2022 SARASWATHI 1613001006WL064604 SARASWATHI 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317897389 MRS SARASWATHI PRABHAKARAN STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-006-012/3117
(Kulathupuzha) 		1613001006NRG23301220221476162 30/12/2022 MEENU 1613001006WL064606 MEENU 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317897427 MISS MEENU S STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-006-012/3117
(Kulathupuzha) 		1613001006NRG23301220221476161 30/12/2022 sunitha 1613001006WL064606 sunitha 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317897399 MRS SUNITHA R STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-006-012/3140
(Kulathupuzha) 		1613001006NRG23301220221476117 30/12/2022 Salini 1613001006WL064604 Salini 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317897394 MRS SALINI P S STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-006-012/3149
(Kulathupuzha) 		1613001006NRG23301220221476344 30/12/2022 Remya..K.K 1613001006WL064609 Remya..K.K 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317897390 MRS REMYA K K STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-006-012/3149
(Kulathupuzha) 		1613001006NRG23301220221476345 30/12/2022 Suresh Kumar 1613001006WL064609 Suresh Kumar 00415 SBIN0070731 622 622 Processed 01/02/2023 8317897391 MR SURESH KUMAR STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-006-012/3151
(Kulathupuzha) 		1613001006NRG23301220221476027 30/12/2022 NISHA MOL 1613001006WL064601 NISHA MOL 00415 SBIN0070731 622 622 Processed 01/02/2023 8317897383 MRS NISHA MOL STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-006-012/3156
(Kulathupuzha) 		1613001006NRG23301220221476164 30/12/2022 vilasini 1613001006WL064606 vilasini 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317897385 MRS VILASINI CHANDRASEKHARAN STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-006-012/3157
(Kulathupuzha) 		1613001006NRG23301220221476028 30/12/2022 Chandralakha 1613001006WL064601 Chandralakha 00415 SBIN0070731 622 622 Processed 01/02/2023 8317897392 MRS CHANDRALEKHA T STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-012/3167
(Kulathupuzha) 		1613001006NRG23301220221476118 30/12/2022 Ponnamma 1613001006WL064604 Ponnamma 00415 SBIN0070731 933 933 Processed 01/02/2023 8317897395 MRS PONNAMMA P STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-006-012/3777
(Kulathupuzha) 		1613001006NRG23301220221476167 30/12/2022 rathi 1613001006WL064606 rathi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317897429 MRS RATHI K STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-012/3840
(Kulathupuzha) 		1613001006NRG23301220221476177 30/12/2022 Mainavathi 1613001006WL064606 Mainavathi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317897407 MRS MAINAVATHY PUSHKARANKANI STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-006-012/3841
(Kulathupuzha) 		1613001006NRG23301220221476179 30/12/2022 Preethi 1613001006WL064606 Preethi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317897406 MISS PREETHY R STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-006-012/3841
(Kulathupuzha) 		1613001006NRG23301220221476178 30/12/2022 Radha 1613001006WL064606 Radha 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317897408 MRS RADHA S STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-012/3859
(Kulathupuzha) 		1613001006NRG23301220221476346 30/12/2022 sreemathi 1613001006WL064609 sreemathi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317897411 MRS SREEMATHI DIVAKARAN STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-006-012/3862
(Kulathupuzha) 		1613001006NRG23301220221476029 30/12/2022 krishnamma 1613001006WL064601 krishnamma 00415 SBIN0070731 933 933 Processed 01/02/2023 8317897404 MRS KRISHNAMMA K STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-012/3865
(Kulathupuzha) 		1613001006NRG23301220221476185 30/12/2022 krishnankutty 1613001006WL064606 krishnankutty 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317897418 MR KRISHNANKUTTY KRISHNANKUTTY STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-006-012/3865
(Kulathupuzha) 		1613001006NRG23301220221476184 30/12/2022 sujatha 1613001006WL064606 sujatha 00415 SBIN0070731 1866 1866 Processed 02/02/2023 8317897417 SUJATHA B KERALA GRAMIN BANK(607476)
63 Anchal KL-13-001-006-012/4024
(Kulathupuzha) 		1613001006NRG23301220221476347 30/12/2022 rajitha 1613001006WL064609 rajitha 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317897414 MRS REJITHA D O RAJAPPAN STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-006-012/4028
(Kulathupuzha) 		1613001006NRG23301220221476186 30/12/2022 pankajashi 1613001006WL064606 pankajashi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317897422 MRS PANKAJAKSHI PUSHPAKARAN STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-012/4029
(Kulathupuzha) 		1613001006NRG23301220221476119 30/12/2022 savithri p 1613001006WL064604 savithri p 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317897401 MRS SAVITHRI P STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-012/4049
(Kulathupuzha) 		1613001006NRG23301220221476035 30/12/2022 thulasi 1613001006WL064601 thulasi 00415 SBIN0070731 933 933 Processed 01/02/2023 8317897403 Mrs. THULASI K CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-006-012/4058
(Kulathupuzha) 		1613001006NRG23301220221476038 30/12/2022 girija 1613001006WL064601 girija 00415 SBIN0070731 933 933 Processed 01/02/2023 8317897424 MRS GIRIJA PADMANABHAN KANI STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-006-012/4065
(Kulathupuzha) 		1613001006NRG23301220221476348 30/12/2022 Sindhulatha 1613001006WL064609 Sindhulatha 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317897426 MRS SINDHULATHA L STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-012/4067
(Kulathupuzha) 		1613001006NRG23301220221476120 30/12/2022 Bharathi 1613001006WL064604 Bharathi 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8317897425 MRS BHARATHI K STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-012/4068
(Kulathupuzha) 		1613001006NRG23301220221476349 30/12/2022 indira 1613001006WL064609 indira 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8317897374 MRS INDIRA C STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-012/4110
(Kulathupuzha) 		1613001006NRG23301220221476121 30/12/2022 ragini 1613001006WL064604 ragini 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317897419 MRS RAGINI CHANDRAN STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-012/4116
(Kulathupuzha) 		1613001006NRG23301220221476122 30/12/2022 meenakshy 1613001006WL064604 meenakshy 00415 SBIN0070731 1866 1866 Processed 02/02/2023 8317897412 MEENAKSHY K KERALA GRAMIN BANK(607476)
73 Anchal KL-13-001-006-012/4125
(Kulathupuzha) 		1613001006NRG23301220221476351 30/12/2022 bhanumathy 1613001006WL064609 bhanumathy 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317897434 MRS BHANUMATHI BHANUMATHI STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-012/4149
(Kulathupuzha) 		1613001006NRG23301220221476039 30/12/2022 kuttappan kani 1613001006WL064601 kuttappan kani 00415 SBIN0070731 933 933 Processed 01/02/2023 8317897433 MR KUTTAPPAN KANI STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-012/4156
(Kulathupuzha) 		1613001006NRG23301220221476352 30/12/2022 jayakumar 1613001006WL064609 jayakumar 00415 SBIN0070731 622 622 Processed 01/02/2023 8317897430 MR JAYAKUMAR P STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-012/4346
(Kulathupuzha) 		1613001006NRG23301220221476045 30/12/2022 reshma 1613001006WL064601 reshma 00415 SBIN0070731 933 933 Processed 01/02/2023 8317897432 MRS RESHMA R STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-012/4364
(Kulathupuzha) 		1613001006NRG23301220221476123 30/12/2022 SUMI P S 1613001006WL064604 SUMI P S 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8317897431 MISS SUMI P S STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-012/4372
(Kulathupuzha) 		1613001006NRG23301220221476354 30/12/2022 bhavani 1613001006WL064609 bhavani 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8317897415 MRS BHAVANI BHASKARANKAN STATE BANK OF INDIA(508548)
SubTotal 110094 110094
79 Anchal KL-13-001-006-012/1164
(Kulathupuzha) 		1613001006NRG23301220221476341 30/12/2022 sulochanankani 1613001006WL064609 sulochanankani 00657 KLGB0040598 311 311 Processed 02/02/2023 8317897360 SULOCHANAN KANI KERALA GRAMIN BANK(607476)
80 Anchal KL-13-001-006-012/3118
(Kulathupuzha) 		1613001006NRG23301220221476116 30/12/2022 sulekha 1613001006WL064604 sulekha 00657 KLGB0040598 2177 2177 Processed 02/02/2023 8317897363 SULEKHA G KERALA GRAMIN BANK(607476)
81 Anchal KL-13-001-006-012/3152
(Kulathupuzha) 		1613001006NRG23301220221476163 30/12/2022 subha 1613001006WL064606 subha 00657 KLGB0040598 1244 1244 Processed 01/02/2023 8317897362 MISS SUDHA DO JANAKI STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-012/4111
(Kulathupuzha) 		1613001006NRG23301220221476350 30/12/2022 pathmavathy 1613001006WL064609 pathmavathy 00657 KLGB0040598 2177 2177 Processed 02/02/2023 8317897358 PADMAVATHY KERALA GRAMIN BANK(607476)
83 Anchal KL-13-001-006-012/4159
(Kulathupuzha) 		1613001006NRG23301220221476043 30/12/2022 devaki 1613001006WL064601 devaki 00657 KLGB0040598 311 311 Processed 02/02/2023 8317897357 DEVAKI C KERALA GRAMIN BANK(607476)
84 Anchal KL-13-001-006-012/4320
(Kulathupuzha) 		1613001006NRG23301220221476190 30/12/2022 suma 1613001006WL064606 suma 00657 KLGB0040598 1244 1244 Processed 02/02/2023 8317897361 SUMA R KERALA GRAMIN BANK(607476)
85 Anchal KL-13-001-006-012/4354
(Kulathupuzha) 		1613001006NRG23301220221476353 30/12/2022 Kumari Bhagini 1613001006WL064609 Kumari Bhagini 00657 KLGB0040598 2177 2177 Processed 01/02/2023 8317897364 MRS KUMARI BHAGINI STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-012/5121
(Kulathupuzha) 		1613001006NRG23301220221476194 30/12/2022 Aswathi 1613001006WL064606 Aswathi 00657 KLGB0040598 1866 1866 Processed 02/02/2023 8317897359 ASWATHY A S KERALA GRAMIN BANK(607476)
87 Anchal KL-13-001-006-012/5241
(Kulathupuzha) 		1613001006NRG23301220221476198 30/12/2022 santhosh 1613001006WL064606 santhosh 00657 KLGB0040598 1555 1555 Processed 02/02/2023 8317897365 SANTHOSH KERALA GRAMIN BANK(607476)
88 Anchal KL-13-001-006-013/4293
(Kulathupuzha) 		1613001006NRG23301220221476355 30/12/2022 sasi 1613001006WL064609 sasi 00657 KLGB0040598 1555 1555 Processed 02/02/2023 8317897356 SASI RAMAN KERALA GRAMIN BANK(607476)
SubTotal 14617 14617
Total 132797 132797

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_301222APB_FTO_889287 Central Bank of India CBIN0280992 KULATHUPUZHA 4665
2 Anchal KL1613001006_301222APB_FTO_889287 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1555
3 Anchal KL1613001006_301222APB_FTO_889287 Federal Bank FDRL0002017 KULATHUPUZHA 1866
4 Anchal KL1613001006_301222APB_FTO_889287 State Bank Of India SBIN0070731 KULATHUPUZHA 110094
5 Anchal KL1613001006_301222APB_FTO_889287 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 14617

Download In Excel