Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_190823APB_FTO_422821
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-13-001-003-007/306
(Aryankavu) 		1613001003NRG24180820230837965 19/08/2023 Nazeema 1613001003WL034360 Nazeema 00045 BARB0PUNALU 333 333 Processed 21/09/2023 5796935954 NAZEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Anchal KL-13-001-003-001/130
(Aryankavu) 		1613001003NRG24170820230830940 19/08/2023 vimala 1613001003WL034103 vimala 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935874 Mrs. VIMALA VIMALA CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-003-001/137
(Aryankavu) 		1613001003NRG24170820230830941 19/08/2023 shyamala 1613001003WL034103 shyamala 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935912 Mrs. Syamala INDIAN BANK(607105)
4 Anchal KL-13-001-003-001/164
(Aryankavu) 		1613001003NRG24170820230830942 19/08/2023 mallika 1613001003WL034103 mallika 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796935921 Mrs. Mallika INDIAN BANK(607105)
5 Anchal KL-13-001-003-001/197
(Aryankavu) 		1613001003NRG24170820230830943 19/08/2023 seenath beevi 1613001003WL034103 seenath beevi 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796935876 Mrs. Zeenathu Beevi INDIAN BANK(607105)
6 Anchal KL-13-001-003-001/20
(Aryankavu) 		1613001003NRG24170820230830944 19/08/2023 Rema 1613001003WL034103 Rema 00089 CBIN0282388 333 333 Processed 21/09/2023 5796935922 Mrs. Rama Biju INDIAN BANK(607105)
7 Anchal KL-13-001-003-001/233
(Aryankavu) 		1613001003NRG24170820230830946 19/08/2023 Sarasamma 1613001003WL034103 Sarasamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935895 Mrs. Sarasamma . INDIAN BANK(607105)
8 Anchal KL-13-001-003-001/246
(Aryankavu) 		1613001003NRG24170820230830947 19/08/2023 GEETHAKUMARI 1613001003WL034103 GEETHAKUMARI 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796935920 Mrs. Geetha Kumari INDIAN BANK(607105)
9 Anchal KL-13-001-003-001/263
(Aryankavu) 		1613001003NRG24170820230830949 19/08/2023 Karunakaran 1613001003WL034103 Karunakaran 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796935938 Mr. Karunakaran INDIAN BANK(607105)
10 Anchal KL-13-001-003-001/263
(Aryankavu) 		1613001003NRG24170820230830948 19/08/2023 Omanayamma 1613001003WL034103 Omanayamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935868 Mrs. Omanayamma INDIAN BANK(607105)
11 Anchal KL-13-001-003-001/272
(Aryankavu) 		1613001003NRG24170820230830950 19/08/2023 Sujatha Shaji 1613001003WL034103 Sujatha Shaji 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935877 Mrs. Sujatha M INDIAN BANK(607105)
12 Anchal KL-13-001-003-001/321
(Aryankavu) 		1613001003NRG24170820230830951 19/08/2023 Indhira 1613001003WL034103 Indhira 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935875 Mrs. Indira . INDIAN BANK(607105)
13 Anchal KL-13-001-003-001/321
(Aryankavu) 		1613001003NRG24170820230830952 19/08/2023 MANOHARAN 1613001003WL034103 MANOHARAN 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935940 Mr. Manoharan Nair INDIAN BANK(607105)
14 Anchal KL-13-001-003-001/368
(Aryankavu) 		1613001003NRG24170820230829491 19/08/2023 Renju 1613001003WL034061 Renju 00089 CBIN0282388 999 999 Processed 21/09/2023 5796935917 Mrs. Ranju INDIAN BANK(607105)
15 Anchal KL-13-001-003-001/378
(Aryankavu) 		1613001003NRG24170820230829493 19/08/2023 Baiju R 1613001003WL034061 Baiju R 00089 CBIN0282388 666 666 Processed 21/09/2023 5796935951 Mr. Baiju R INDIAN BANK(607105)
16 Anchal KL-13-001-003-001/378
(Aryankavu) 		1613001003NRG24170820230829494 19/08/2023 Maya 1613001003WL034061 Maya 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796935925 Mrs. Maya INDIAN BANK(607105)
17 Anchal KL-13-001-003-001/385
(Aryankavu) 		1613001003NRG24170820230830953 19/08/2023 K.P Mathew 1613001003WL034103 K.P Mathew 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935918 Mr. K P Mathew INDIAN BANK(607105)
18 Anchal KL-13-001-003-001/385
(Aryankavu) 		1613001003NRG24170820230830954 19/08/2023 Valsala 1613001003WL034103 Valsala 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935924 Mrs. Valsala INDIAN BANK(607105)
19 Anchal KL-13-001-003-001/386
(Aryankavu) 		1613001003NRG24170820230830955 19/08/2023 Deepa mol 1613001003WL034103 Deepa mol 00089 CBIN0282388 999 999 Processed 21/09/2023 5796935915 Mrs. Deepamol INDIAN BANK(607105)
20 Anchal KL-13-001-003-001/422
(Aryankavu) 		1613001003NRG24170820230830956 19/08/2023 Maya 1613001003WL034103 Maya 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796935878 MAYAMOL UCO BANK(607066)
21 Anchal KL-13-001-003-001/455
(Aryankavu) 		1613001003NRG24170820230830957 19/08/2023 Viji 1613001003WL034103 Viji 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935947 Mrs. Viji INDIAN BANK(607105)
22 Anchal KL-13-001-003-001/457
(Aryankavu) 		1613001003NRG24170820230830958 19/08/2023 Anitha 1613001003WL034103 Anitha 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935939 Mrs. Anitha INDIAN BANK(607105)
23 Anchal KL-13-001-003-001/508
(Aryankavu) 		1613001003NRG24170820230830959 19/08/2023 KOMU E 1613001003WL034103 KOMU E 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935935 Mr. KOMU E CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-003-001/514
(Aryankavu) 		1613001003NRG24170820230830960 19/08/2023 Indhu 1613001003WL034103 Indhu 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935923 Mrs. INDHU INDHU CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-003-001/518
(Aryankavu) 		1613001003NRG24170820230830961 19/08/2023 SHEEBA SARASAMMA 1613001003WL034103 SHEEBA SARASAMMA 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935945 Mrs. Sheeba INDIAN BANK(607105)
26 Anchal KL-13-001-003-001/556
(Aryankavu) 		1613001003NRG24170820230829495 19/08/2023 SUNITHA S 1613001003WL034061 SUNITHA S 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796935948 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-003-001/63
(Aryankavu) 		1613001003NRG24170820230829496 19/08/2023 Aswathy 1613001003WL034061 Aswathy 00089 CBIN0282388 999 999 Processed 21/09/2023 5796935934 Mrs. Aswathi K INDIAN BANK(607105)
28 Anchal KL-13-001-003-001/92
(Aryankavu) 		1613001003NRG24170820230830963 19/08/2023 Leelavathi 1613001003WL034103 Leelavathi 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935946 Mrs. Leelavathi INDIAN BANK(607105)
29 Anchal KL-13-001-003-002/105
(Aryankavu) 		1613001003NRG24170820230829497 19/08/2023 Kumariyamma 1613001003WL034061 Kumariyamma 00089 CBIN0282388 999 999 Processed 21/09/2023 5796935911 Mrs. KUMARI AMMA CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-003-002/106
(Aryankavu) 		1613001003NRG24170820230829499 19/08/2023 Maniyamma 1613001003WL034061 Maniyamma 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796935914 Mrs. Maniyamma INDIAN BANK(607105)
31 Anchal KL-13-001-003-002/125
(Aryankavu) 		1613001003NRG24170820230829500 19/08/2023 Soudhamani 1613001003WL034061 Soudhamani 00089 CBIN0282388 999 999 Processed 21/09/2023 5796935929 Mrs. Soudamini INDIAN BANK(607105)
32 Anchal KL-13-001-003-002/130
(Aryankavu) 		1613001003NRG24170820230829501 19/08/2023 shyamala 1613001003WL034061 shyamala 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796935906 Mrs. Syamala INDIAN BANK(607105)
33 Anchal KL-13-001-003-002/131
(Aryankavu) 		1613001003NRG24170820230829502 19/08/2023 MANIYANPILLA 1613001003WL034061 MANIYANPILLA 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796935907 Mr. MANIYAN PILLAI CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-003-002/161
(Aryankavu) 		1613001003NRG24170820230829503 19/08/2023 Sindhu 1613001003WL034061 Sindhu 00089 CBIN0282388 999 999 Processed 21/09/2023 5796935926 Mr. Sindhu INDIAN BANK(607105)
35 Anchal KL-13-001-003-002/186
(Aryankavu) 		1613001003NRG24170820230830965 19/08/2023 indhira 1613001003WL034103 indhira 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935873 Mrs. Indira V CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-003-002/194
(Aryankavu) 		1613001003NRG24170820230829504 19/08/2023 pathma sathanandhan 1613001003WL034061 pathma sathanandhan 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796935931 Mrs. Padma Kumari P INDIAN BANK(607105)
37 Anchal KL-13-001-003-002/217
(Aryankavu) 		1613001003NRG24170820230830966 19/08/2023 Nalini 1613001003WL034103 Nalini 00089 CBIN0282388 999 999 Processed 21/09/2023 5796935913 Mrs. NALINY NALINY CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-003-002/327
(Aryankavu) 		1613001003NRG24170820230829505 19/08/2023 Vasantha Balan 1613001003WL034061 Vasantha Balan 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796935941 Ms. VASANTHA B CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-003-002/340
(Aryankavu) 		1613001003NRG24170820230830967 19/08/2023 Bindhu 1613001003WL034103 Bindhu 00089 CBIN0282388 999 999 Processed 21/09/2023 5796935919 Ms. BINDHU N CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-003-002/36
(Aryankavu) 		1613001003NRG24170820230829506 19/08/2023 bindhu 1613001003WL034061 bindhu 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796935908 Mrs. Bindhu INDIAN BANK(607105)
41 Anchal KL-13-001-003-002/370
(Aryankavu) 		1613001003NRG24170820230829507 19/08/2023 Sheela 1613001003WL034061 Sheela 00089 CBIN0282388 999 999 Processed 21/09/2023 5796935879 Mrs. Sheela INDIAN BANK(607105)
42 Anchal KL-13-001-003-002/372
(Aryankavu) 		1613001003NRG24170820230829508 19/08/2023 Devakiyamma 1613001003WL034061 Devakiyamma 00089 CBIN0282388 666 666 Processed 21/09/2023 5796935930 Mrs. DEVAKI AMMA CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-003-002/4
(Aryankavu) 		1613001003NRG24170820230829509 19/08/2023 Sheela Unni 1613001003WL034061 Sheela Unni 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796935869 Mrs. SHEELA UNNI PILLAI CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-003-002/4
(Aryankavu) 		1613001003NRG24170820230829510 19/08/2023 UNNIPILLAI K 1613001003WL034061 UNNIPILLAI K 00089 CBIN0282388 999 999 Processed 21/09/2023 5796935949 UNNIPILLAI M K CANARA BANK(508532)
45 Anchal KL-13-001-003-002/415
(Aryankavu) 		1613001003NRG24170820230829511 19/08/2023 RAJIMOL I 1613001003WL034061 RAJIMOL I 00089 CBIN0282388 999 999 Processed 21/09/2023 5796935953 Mrs. RAJIMOL I CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-003-002/432
(Aryankavu) 		1613001003NRG24170820230829512 19/08/2023 VASANTHA R 1613001003WL034061 VASANTHA R 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796935944 Mrs. VASANTHA R CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-003-002/53
(Aryankavu) 		1613001003NRG24170820230829513 19/08/2023 Radhamani 1613001003WL034061 Radhamani 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796935910 Mrs. Radhamani . INDIAN BANK(607105)
48 Anchal KL-13-001-003-002/94
(Aryankavu) 		1613001003NRG24170820230829514 19/08/2023 omana 1613001003WL034061 omana 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796935857 Mrs. Omana INDIAN BANK(607105)
49 Anchal KL-13-001-003-003/114
(Aryankavu) 		1613001003NRG24170820230829672 19/08/2023 Anathavalli 1613001003WL034066 Anathavalli 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796935933 ANANDAVALLY CANARA BANK(508532)
50 Anchal KL-13-001-003-003/127
(Aryankavu) 		1613001003NRG24170820230829673 19/08/2023 Mariyappan 1613001003WL034066 Mariyappan 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935943 Mr. MARIYAPPAN . CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-003-003/160
(Aryankavu) 		1613001003NRG24180820230837949 19/08/2023 NALLATHAI S 1613001003WL034360 NALLATHAI S 00089 CBIN0282388 333 333 Processed 21/09/2023 5796935950 NALLATHAI S CANARA BANK(508532)
52 Anchal KL-13-001-003-003/167
(Aryankavu) 		1613001003NRG24170820230829674 19/08/2023 Seema 1613001003WL034066 Seema 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935956 Mrs. Seema . CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-003-003/30
(Aryankavu) 		1613001003NRG24170820230829675 19/08/2023 Lillykutty 1613001003WL034066 Lillykutty 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935884 Mrs. LILLY KUTTY R CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-003-003/30
(Aryankavu) 		1613001003NRG24170820230829676 19/08/2023 Rajamani 1613001003WL034066 Rajamani 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935932 Mr. RAJAMANI E CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-003-003/37
(Aryankavu) 		1613001003NRG24170820230829677 19/08/2023 Lokanayaki 1613001003WL034066 Lokanayaki 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935860 Mrs. Loganayaki M CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-003-003/40
(Aryankavu) 		1613001003NRG24170820230829679 19/08/2023 Kanthimathi 1613001003WL034066 Kanthimathi 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935858 KANTHIMATHI M CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-003-003/40
(Aryankavu) 		1613001003NRG24170820230829678 19/08/2023 MosasRaj 1613001003WL034066 MosasRaj 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935867 Mr. MOSAS RAJ.A CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-003-003/45
(Aryankavu) 		1613001003NRG24170820230829680 19/08/2023 Ganapathy 1613001003WL034066 Ganapathy 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935863 Mr. GANAPATHY C CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-003-003/45
(Aryankavu) 		1613001003NRG24170820230829681 19/08/2023 Madathy 1613001003WL034066 Madathy 00089 CBIN0282388 666 666 Processed 21/09/2023 5796935942 Mrs. MADATHI G CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-003-003/47
(Aryankavu) 		1613001003NRG24170820230829682 19/08/2023 rema 1613001003WL034066 rema 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935859 Mr. Rema . CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-003-005/120
(Aryankavu) 		1613001003NRG24170820230830017 19/08/2023 Thresyamma 1613001003WL034078 Thresyamma 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5796935887 Mrs. THRESIAMMA S CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-003-005/143
(Aryankavu) 		1613001003NRG24170820230830018 19/08/2023 Mercy Yohannan 1613001003WL034078 Mercy Yohannan 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5796935866 Mrs. MERCY YOHANNAN CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-003-005/163
(Aryankavu) 		1613001003NRG24170820230830019 19/08/2023 PHILOMINA 1613001003WL034078 PHILOMINA 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935856 Mr. SCARIA BABU CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-003-005/186
(Aryankavu) 		1613001003NRG24170820230830020 19/08/2023 LEELAMMA 1613001003WL034078 LEELAMMA 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5796935882 Mrs. Leelamma . CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-003-005/191
(Aryankavu) 		1613001003NRG24170820230830021 19/08/2023 sarasu 1613001003WL034078 sarasu 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935893 Mrs. SARASU T CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-003-005/208
(Aryankavu) 		1613001003NRG24170820230830022 19/08/2023 gracykutty 1613001003WL034078 gracykutty 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935891 Mrs. GRACY G CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-003-005/214
(Aryankavu) 		1613001003NRG24170820230830023 19/08/2023 dhanya 1613001003WL034078 dhanya 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5796935892 Mrs. DHANYA VINOD CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-003-005/220
(Aryankavu) 		1613001003NRG24170820230830024 19/08/2023 Josmin 1613001003WL034078 Josmin 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5796935905 Mrs. JOSMIN ROY CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-003-005/283
(Aryankavu) 		1613001003NRG24170820230830025 19/08/2023 Daisy 1613001003WL034078 Daisy 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935888 DAISY INDIA POST PAYMENTS BANK LIMITED(508528)
70 Anchal KL-13-001-003-005/3
(Aryankavu) 		1613001003NRG24170820230830026 19/08/2023 Marykutti George 1613001003WL034078 Marykutti George 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935885 Mrs. MARY KUTTY A CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-003-005/304
(Aryankavu) 		1613001003NRG24170820230830027 19/08/2023 Parvathy 1613001003WL034078 Parvathy 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935886 MRS PARVATHY SUBRAMANIYAN STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-003-005/31
(Aryankavu) 		1613001003NRG24170820230830028 19/08/2023 Elsamma 1613001003WL034078 Elsamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935881 Mrs. ELSAMMA L CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-003-005/57
(Aryankavu) 		1613001003NRG24170820230830029 19/08/2023 shilaja 1613001003WL034078 shilaja 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935851 Mrs. Shylaja B CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-003-005/80
(Aryankavu) 		1613001003NRG24170820230830030 19/08/2023 Saratha 1613001003WL034078 Saratha 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796935871 Mrs. SARADA BABU ARYANKAVU CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-003-005/83
(Aryankavu) 		1613001003NRG24170820230830031 19/08/2023 jomol devsya 1613001003WL034078 jomol devsya 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935862 Mrs. JOMOL T CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-003-005/84
(Aryankavu) 		1613001003NRG24170820230830032 19/08/2023 rosamma kurian 1613001003WL034078 rosamma kurian 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935854 Mr. ROSHAMMA KURIAN CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-003-005/85
(Aryankavu) 		1613001003NRG24170820230830033 19/08/2023 Vijayamma lekshmanan 1613001003WL034078 Vijayamma lekshmanan 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935853 Mrs. VIJAYAMMA LEKSMANAN CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-003-006/259
(Aryankavu) 		1613001003NRG24170820230830034 19/08/2023 Sajini 1613001003WL034078 Sajini 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935865 Mrs. SAJINI BABU SARANYA BHAVAN CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-003-007/101
(Aryankavu) 		1613001003NRG24180820230837950 19/08/2023 Binu 1613001003WL034360 Binu 00089 CBIN0282388 333 333 Processed 21/09/2023 5796935916 Mr. BINU MADHAVAN CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-003-007/102
(Aryankavu) 		1613001003NRG24180820230837951 19/08/2023 Suseela 1613001003WL034360 Suseela 00089 CBIN0282388 333 333 Processed 21/09/2023 5796935937 Mrs. SUSEELA G CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-003-007/105
(Aryankavu) 		1613001003NRG24180820230837952 19/08/2023 Mohanammal 1613001003WL034360 Mohanammal 00089 CBIN0282388 333 333 Processed 21/09/2023 5796935903 Mrs. Mohanammal . CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-003-007/106
(Aryankavu) 		1613001003NRG24180820230837953 19/08/2023 Valsala 1613001003WL034360 Valsala 00089 CBIN0282388 333 333 Processed 21/09/2023 5796935902 Mrs. VALSALAKUMARI T P CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-003-007/134
(Aryankavu) 		1613001003NRG24180820230837954 19/08/2023 Madathy 1613001003WL034360 Madathy 00089 CBIN0282388 333 333 Processed 21/09/2023 5796935897 Mrs. MADATHI G CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-003-007/15
(Aryankavu) 		1613001003NRG24180820230837956 19/08/2023 Jalajamaniyan 1613001003WL034360 Jalajamaniyan 00089 CBIN0282388 333 333 Processed 21/09/2023 5796935899 Mrs. JALAJA MANIAN CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-003-007/187
(Aryankavu) 		1613001003NRG24180820230837957 19/08/2023 leshmi 1613001003WL034360 leshmi 00089 CBIN0282388 333 333 Processed 21/09/2023 5796935901 Mrs. LAKSHMI D CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-003-007/196
(Aryankavu) 		1613001003NRG24180820230837958 19/08/2023 Sindhu. R 1613001003WL034360 Sindhu. R 00089 CBIN0282388 333 333 Processed 21/09/2023 5796935909 Mrs. SINDHU R CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-003-007/204
(Aryankavu) 		1613001003NRG24180820230837959 19/08/2023 sarala 1613001003WL034360 sarala 00089 CBIN0282388 333 333 Processed 21/09/2023 5796935889 Mrs. SARALA S CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-003-007/236
(Aryankavu) 		1613001003NRG24180820230837960 19/08/2023 Leela Damodaran 1613001003WL034360 Leela Damodaran 00089 CBIN0282388 333 333 Processed 21/09/2023 5796935850 Mrs. LEELA DAMODHARAN CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-003-007/237
(Aryankavu) 		1613001003NRG24180820230837961 19/08/2023 Annamma Albert 1613001003WL034360 Annamma Albert 00089 CBIN0282388 333 333 Processed 21/09/2023 5796935883 Mrs. ANNAMMA ALBERT CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-003-007/258
(Aryankavu) 		1613001003NRG24180820230837962 19/08/2023 Jayakumari 1613001003WL034360 Jayakumari 00089 CBIN0282388 333 333 Processed 21/09/2023 5796935936 Mrs. JAYAKUMARY R CENTRAL BANK OF INDIA(607115)
91 Anchal KL-13-001-003-007/267
(Aryankavu) 		1613001003NRG24180820230837963 19/08/2023 Sreeja 1613001003WL034360 Sreeja 00089 CBIN0282388 333 333 Processed 21/09/2023 5796935890 Mrs. Sreeja . CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-003-007/296
(Aryankavu) 		1613001003NRG24180820230837964 19/08/2023 Sujatha. K 1613001003WL034360 Sujatha. K 00089 CBIN0282388 333 333 Processed 21/09/2023 5796935952 MRS USHA SUJATHA STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-003-007/32
(Aryankavu) 		1613001003NRG24180820230837967 19/08/2023 Laly 1613001003WL034360 Laly 00089 CBIN0282388 333 333 Processed 21/09/2023 5796935880 Mrs. Lali R CENTRAL BANK OF INDIA(607115)
94 Anchal KL-13-001-003-007/38
(Aryankavu) 		1613001003NRG24180820230837968 19/08/2023 Ponnamma 1613001003WL034360 Ponnamma 00089 CBIN0282388 333 333 Processed 21/09/2023 5796935894 MRS PONNAMMA K STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-003-007/54
(Aryankavu) 		1613001003NRG24180820230837969 19/08/2023 Beena 1613001003WL034360 Beena 00089 CBIN0282388 333 333 Processed 21/09/2023 5796935864 Mrs. BEENA BEENA CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-003-007/74
(Aryankavu) 		1613001003NRG24180820230837970 19/08/2023 remya benoy 1613001003WL034360 remya benoy 00089 CBIN0282388 333 333 Processed 21/09/2023 5796935872 Mrs. REMYA BINOY CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-003-007/80
(Aryankavu) 		1613001003NRG24180820230837971 19/08/2023 Pathmavathi 1613001003WL034360 Pathmavathi 00089 CBIN0282388 333 333 Processed 21/09/2023 5796935896 Mrs. PADMAVATHY R CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-003-007/81
(Aryankavu) 		1613001003NRG24180820230837972 19/08/2023 Prasannakumaran Pillai 1613001003WL034360 Prasannakumaran Pillai 00089 CBIN0282388 333 333 Processed 21/09/2023 5796935855 PRASANNAKUMARAN PILLAI FEDERAL BANK(607165)
99 Anchal KL-13-001-003-007/87
(Aryankavu) 		1613001003NRG24180820230837973 19/08/2023 Arifa 1613001003WL034360 Arifa 00089 CBIN0282388 333 333 Processed 21/09/2023 5796935898 Mrs. ARIFABEEVI A CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-003-007/87
(Aryankavu) 		1613001003NRG24180820230837974 19/08/2023 Muhamed rasheed 1613001003WL034360 Muhamed rasheed 00089 CBIN0282388 333 333 Processed 21/09/2023 5796935904 Mr. MOHAMMED RASHEED CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-003-007/88
(Aryankavu) 		1613001003NRG24180820230837975 19/08/2023 Bagyalakshmi 1613001003WL034360 Bagyalakshmi 00089 CBIN0282388 333 333 Processed 21/09/2023 5796935900 BHAGYALAKSHMI FEDERAL BANK(607165)
102 Anchal KL-13-001-003-009/174
(Aryankavu) 		1613001003NRG24180820230837978 19/08/2023 Chacko 1613001003WL034360 Chacko 00089 CBIN0282388 333 333 Processed 21/09/2023 5796935928 Mr. CHACKO JOSEPH CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-003-009/174
(Aryankavu) 		1613001003NRG24180820230837977 19/08/2023 Rosamma chakko 1613001003WL034360 Rosamma chakko 00089 CBIN0282388 333 333 Processed 21/09/2023 5796935852 Mrs. Rosamma . CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-003-009/62
(Aryankavu) 		1613001003NRG24170820230829684 19/08/2023 Pathmakshy 1613001003WL034066 Pathmakshy 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935870 Mrs. Padmakshi . CENTRAL BANK OF INDIA(607115)
105 Anchal KL-13-001-003-009/62
(Aryankavu) 		1613001003NRG24170820230829683 19/08/2023 Radhakrishnan 1613001003WL034066 Radhakrishnan 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796935861 Mr. Radhakrishnan . CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-003-013/59
(Aryankavu) 		1613001003NRG24180820230837979 19/08/2023 Lelamma.T 1613001003WL034360 Lelamma.T 00089 CBIN0282388 333 333 Processed 21/09/2023 5796935927 Mrs. LEELAMMA T CENTRAL BANK OF INDIA(607115)
SubTotal 122544 122544
107 Anchal KL-13-001-003-001/368
(Aryankavu) 		1613001003NRG24170820230829492 19/08/2023 MANIKANDAN 1613001003WL034061 MANIKANDAN 00127 FDRL0001028 333 333 Processed 21/09/2023 5796935849 MANIKANDAN . FEDERAL BANK(607165)
SubTotal 333 333
108 Anchal KL-13-001-003-001/215
(Aryankavu) 		1613001003NRG24170820230830945 19/08/2023 Bindu 1613001003WL034103 Bindu 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5796935959 Mrs. Bindhu S INDIAN BANK(607105)
109 Anchal KL-13-001-003-001/92
(Aryankavu) 		1613001003NRG24170820230830964 19/08/2023 MOIDHEEN KUTTY PV 1613001003WL034103 MOIDHEEN KUTTY PV 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5796935957 Mr. Moidheen Kutty P V INDIAN BANK(607105)
110 Anchal KL-13-001-003-002/105
(Aryankavu) 		1613001003NRG24170820230829498 19/08/2023 SAJI KUMAR 1613001003WL034061 SAJI KUMAR 00415 SBIN0070059 666 666 Processed 21/09/2023 5796935962 MR SAJI KUMAR STATE BANK OF INDIA(508548)
SubTotal 3996 3996
111 Anchal KL-13-001-003-007/14
(Aryankavu) 		1613001003NRG24180820230837955 19/08/2023 Guruvamma 1613001003WL034360 Guruvamma 00415 SBIN0070323 333 333 Processed 21/09/2023 5796935958 GURUVAMMA FEDERAL BANK(607165)
112 Anchal KL-13-001-003-007/314
(Aryankavu) 		1613001003NRG24180820230837966 19/08/2023 Mariyamma 1613001003WL034360 Mariyamma 00415 SBIN0070323 333 333 Processed 21/09/2023 5796935961 Mrs. MARIYAMMA RAJENDRAN CENTRAL BANK OF INDIA(607115)
113 Anchal KL-13-001-003-008/184
(Aryankavu) 		1613001003NRG24180820230837976 19/08/2023 Subbammal 1613001003WL034360 Subbammal 00415 SBIN0070323 333 333 Processed 21/09/2023 5796935960 MRS SUBBAMMAL STATE BANK OF INDIA(508548)
SubTotal 999 999
114 Anchal KL-13-001-003-001/546
(Aryankavu) 		1613001003NRG24170820230830962 19/08/2023 HASHEENA 1613001003WL034103 HASHEENA 00657 KLGB0040585 1665 1665 Processed 21/09/2023 5796935955 HASHEENA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 129870 129870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_190823APB_FTO_422821 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 333
2 Anchal KL1613001003_190823APB_FTO_422821 Central Bank of India CBIN0282388 ARYANKAVU 118881
3 Anchal KL1613001003_190823APB_FTO_422821 Central Bank of India CBIN0282388 Ar-yankavu 3663
4 Anchal KL1613001003_190823APB_FTO_422821 Federal Bank FDRL0001028 PUNALUR 333
5 Anchal KL1613001003_190823APB_FTO_422821 State Bank Of India SBIN0070059 PUNALUR 3996
6 Anchal KL1613001003_190823APB_FTO_422821 State Bank Of India SBIN0070323 THENMALA 999
7 Anchal KL1613001003_190823APB_FTO_422821 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1665

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