Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:10:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_170423APB_FTO_35743
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-13-001-007-013/649
(Thenmala) 		1613001007NRG24130420230037894 17/04/2023 Ramlabeevi 1613001007WL001380 Ramlabeevi 00078 CNRB0001099 1332 1332 Processed 19/05/2023 1690598431 RAMLA AZEEZ CANARA BANK(508532)
SubTotal 1332 1332
2 Anchal KL-13-001-007-013/862
(Thenmala) 		1613001007NRG24130420230037900 17/04/2023 USHA 1613001007WL001380 USHA 00078 CNRB0002357 666 666 Processed 19/05/2023 1690598472 USHA CANARA BANK(508532)
SubTotal 666 666
3 Anchal KL-13-001-007-013/780
(Thenmala) 		1613001007NRG24130420230037896 17/04/2023 MINI 1613001007WL001380 MINI 00114 YESB0KLMDCB 999 999 Processed 19/05/2023 1690598483 MINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Anchal KL-13-001-007-014/857
(Thenmala) 		1613001007NRG24130420230037902 17/04/2023 A VIMALA 1613001007WL001380 A VIMALA 00114 YESB0KLMDCB 666 666 Processed 19/05/2023 1690598484 Mrs. VIMALA . CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
5 Anchal KL-13-001-007-013/784
(Thenmala) 		1613001007NRG24130420230037897 17/04/2023 JALEELA P M 1613001007WL001380 JALEELA P M 00127 FDRL0001032 1332 1332 Processed 19/05/2023 1690598539 JALEELA P M FEDERAL BANK(607165)
SubTotal 1332 1332
6 Anchal KL-13-001-007-013/23
(Thenmala) 		1613001007NRG24130420230037873 17/04/2023 SULFATH 1613001007WL001380 SULFATH 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690598441 SULFATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Anchal KL-13-001-007-013/256
(Thenmala) 		1613001007NRG24130420230037874 17/04/2023 AMINA BEEVI 1613001007WL001380 AMINA BEEVI 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690598526 AMINA ALI FEDERAL BANK(607165)
8 Anchal KL-13-001-007-013/257
(Thenmala) 		1613001007NRG24130420230037875 17/04/2023 NABEESA 1613001007WL001380 NABEESA 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690598456 NABEESABEEVI FEDERAL BANK(607165)
9 Anchal KL-13-001-007-013/3
(Thenmala) 		1613001007NRG24130420230037876 17/04/2023 SHAJITHA BEEVI 1613001007WL001380 SHAJITHA BEEVI 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690598446 SHAJITHA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Anchal KL-13-001-007-013/36
(Thenmala) 		1613001007NRG24130420230037877 17/04/2023 BAULIKUTTY 1613001007WL001380 BAULIKUTTY 00127 FDRL0001263 666 666 Processed 19/05/2023 1690598489 BAULIKUTTY . FEDERAL BANK(607165)
11 Anchal KL-13-001-007-013/362
(Thenmala) 		1613001007NRG24130420230037878 17/04/2023 AMINA 1613001007WL001380 AMINA 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690598487 AMINA FEDERAL BANK(607165)
12 Anchal KL-13-001-007-013/363
(Thenmala) 		1613001007NRG24130420230037879 17/04/2023 K.Nazeema 1613001007WL001380 K.Nazeema 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690598434 NAZEEMA K FEDERAL BANK(607165)
13 Anchal KL-13-001-007-013/365
(Thenmala) 		1613001007NRG24130420230037880 17/04/2023 MOSA 1613001007WL001380 MOSA 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690598490 MOSA FEDERAL BANK(607165)
14 Anchal KL-13-001-007-013/367
(Thenmala) 		1613001007NRG24130420230037881 17/04/2023 SUDHARMA 1613001007WL001380 SUDHARMA 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690598438 SUDHARMA B FEDERAL BANK(607165)
15 Anchal KL-13-001-007-013/384
(Thenmala) 		1613001007NRG24130420230037882 17/04/2023 HASEENABEEGAM 1613001007WL001380 HASEENABEEGAM 00127 FDRL0001263 999 999 Processed 19/05/2023 1690598492 HASEENABEEGAM FEDERAL BANK(607165)
16 Anchal KL-13-001-007-013/398
(Thenmala) 		1613001007NRG24130420230037883 17/04/2023 SHAMLA 1613001007WL001380 SHAMLA 00127 FDRL0001263 999 999 Processed 19/05/2023 1690598439 MRS SHAMLA DEVI SHAMLA SHAJI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-007-013/399
(Thenmala) 		1613001007NRG24130420230037884 17/04/2023 GINGI 1613001007WL001380 GINGI 00127 FDRL0001263 333 333 Processed 19/05/2023 1690598445 GILGI S FEDERAL BANK(607165)
18 Anchal KL-13-001-007-013/4
(Thenmala) 		1613001007NRG24130420230037885 17/04/2023 Laisa 1613001007WL001380 Laisa 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690598440 LAISA FEDERAL BANK(607165)
19 Anchal KL-13-001-007-013/400
(Thenmala) 		1613001007NRG24130420230037886 17/04/2023 MARIYAMMA 1613001007WL001380 MARIYAMMA 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690598493 MARIYAMMA FEDERAL BANK(607165)
20 Anchal KL-13-001-007-013/456
(Thenmala) 		1613001007NRG24130420230037887 17/04/2023 MARIAMMA 1613001007WL001380 MARIAMMA 00127 FDRL0001263 666 666 Processed 19/05/2023 1690598524 MRS MARIYAMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-007-013/460
(Thenmala) 		1613001007NRG24130420230037888 17/04/2023 SHAJITHA 1613001007WL001380 SHAJITHA 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690598529 SHAJITHA UCO BANK(607066)
22 Anchal KL-13-001-007-013/468
(Thenmala) 		1613001007NRG24130420230037889 17/04/2023 THAJUNISA 1613001007WL001380 THAJUNISA 00127 FDRL0001263 999 999 Processed 19/05/2023 1690598496 THAJUNISA FEDERAL BANK(607165)
23 Anchal KL-13-001-007-013/51
(Thenmala) 		1613001007NRG24130420230037890 17/04/2023 MARIYAMMA L 1613001007WL001380 MARIYAMMA L 00127 FDRL0001263 666 666 Processed 19/05/2023 1690598457 MARIYAMMA L FEDERAL BANK(607165)
24 Anchal KL-13-001-007-013/6
(Thenmala) 		1613001007NRG24130420230037891 17/04/2023 WILSON 1613001007WL001380 WILSON 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690598488 WILSON KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Anchal KL-13-001-007-013/614
(Thenmala) 		1613001007NRG24130420230037893 17/04/2023 Radha 1613001007WL001380 Radha 00127 FDRL0001263 333 333 Processed 19/05/2023 1690598432 RADHA P FEDERAL BANK(607165)
26 Anchal KL-13-001-007-013/655
(Thenmala) 		1613001007NRG24130420230037895 17/04/2023 Saraswathy 1613001007WL001380 Saraswathy 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690598503 SARASWATHY FEDERAL BANK(607165)
27 Anchal KL-13-001-007-013/846
(Thenmala) 		1613001007NRG24130420230037899 17/04/2023 Shafeena 1613001007WL001380 Shafeena 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690598470 SHAFEENA FEDERAL BANK(607165)
28 Anchal KL-13-001-007-013/96
(Thenmala) 		1613001007NRG24130420230037901 17/04/2023 JAMEELA BEEVI 1613001007WL001380 JAMEELA BEEVI 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690598437 JAMEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Anchal KL-13-001-007-014/377
(Thenmala) 		1613001007NRG24130420230037654 17/04/2023 JESSY 1613001007WL001376 JESSY 00127 FDRL0001263 999 999 Processed 19/05/2023 1690598455 JESSY FEDERAL BANK(607165)
30 Anchal KL-13-001-007-014/38
(Thenmala) 		1613001007NRG24130420230037655 17/04/2023 AJITHAKUMARY 1613001007WL001376 AJITHAKUMARY 00127 FDRL0001263 996 996 Processed 19/05/2023 1690598498 AJITHAKUMARY FEDERAL BANK(607165)
31 Anchal KL-13-001-007-014/386
(Thenmala) 		1613001007NRG24130420230037656 17/04/2023 Prakash 1613001007WL001376 Prakash 00127 FDRL0001263 999 999 Processed 19/05/2023 1690598501 PRAKASH P FEDERAL BANK(607165)
32 Anchal KL-13-001-007-014/386
(Thenmala) 		1613001007NRG24130420230037657 17/04/2023 SUSHAMA 1613001007WL001376 SUSHAMA 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690598536 SUSHAMA FEDERAL BANK(607165)
33 Anchal KL-13-001-007-014/390
(Thenmala) 		1613001007NRG24130420230037658 17/04/2023 THANKAMONY M P 1613001007WL001376 THANKAMONY M P 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690598491 THANKAMONY M P FEDERAL BANK(607165)
34 Anchal KL-13-001-007-014/45
(Thenmala) 		1613001007NRG24130420230037659 17/04/2023 NAZEEMABEEVI 1613001007WL001376 NAZEEMABEEVI 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690598444 NASEEMA BEEVI FEDERAL BANK(607165)
35 Anchal KL-13-001-007-014/48
(Thenmala) 		1613001007NRG24130420230037660 17/04/2023 Sabeena Beevi M 1613001007WL001376 Sabeena Beevi M 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690598436 SABEENA BEEVI M FEDERAL BANK(607165)
36 Anchal KL-13-001-007-014/65
(Thenmala) 		1613001007NRG24130420230037661 17/04/2023 Shakeelammal 1613001007WL001376 Shakeelammal 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690598443 SHAKEELAMMAL FEDERAL BANK(607165)
37 Anchal KL-13-001-007-014/651
(Thenmala) 		1613001007NRG24130420230037662 17/04/2023 Sreelatha 1613001007WL001376 Sreelatha 00127 FDRL0001263 666 666 Processed 19/05/2023 1690598532 Mrs. SREELATHA K CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-007-014/727
(Thenmala) 		1613001007NRG24130420230037664 17/04/2023 SOBHITHA 1613001007WL001376 SOBHITHA 00127 FDRL0001263 666 666 Processed 19/05/2023 1690598447 SOBHITHA FEDERAL BANK(607165)
39 Anchal KL-13-001-007-014/74
(Thenmala) 		1613001007NRG24130420230037665 17/04/2023 Seenathu Beevi 1613001007WL001376 Seenathu Beevi 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690598454 SEENATHUBEEVI FEDERAL BANK(607165)
40 Anchal KL-13-001-007-014/808
(Thenmala) 		1613001007NRG24130420230037667 17/04/2023 SULEKHA BEEVI 1613001007WL001376 SULEKHA BEEVI 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690598466 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-007-014/811
(Thenmala) 		1613001007NRG24130420230037668 17/04/2023 SHAHIDA BEEVI 1613001007WL001376 SHAHIDA BEEVI 00127 FDRL0001263 333 333 Processed 19/05/2023 1690598448 SHAHIDA BEEVI FEDERAL BANK(607165)
42 Anchal KL-13-001-007-015/1
(Thenmala) 		1613001007NRG24130420230036323 17/04/2023 RAMANI 1613001007WL001348 RAMANI 00127 FDRL0001263 333 333 Processed 19/05/2023 1690598485 RAMANI FEDERAL BANK(607165)
43 Anchal KL-13-001-007-015/121
(Thenmala) 		1613001007NRG24130420230036324 17/04/2023 SHAMLA 1613001007WL001348 SHAMLA 00127 FDRL0001263 999 999 Processed 19/05/2023 1690598497 SHAMLA SHAJAHAN FEDERAL BANK(607165)
44 Anchal KL-13-001-007-015/13
(Thenmala) 		1613001007NRG24130420230036325 17/04/2023 SANTHA RAJAN 1613001007WL001348 SANTHA RAJAN 00127 FDRL0001263 333 333 Processed 19/05/2023 1690598451 SANTHARAJAN CANARA BANK(508532)
45 Anchal KL-13-001-007-015/15
(Thenmala) 		1613001007NRG24130420230036326 17/04/2023 SOFIYAN 1613001007WL001348 SOFIYAN 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690598453 SOFIYAN FEDERAL BANK(607165)
46 Anchal KL-13-001-007-015/16
(Thenmala) 		1613001007NRG24130420230036328 17/04/2023 SUJA ANAND 1613001007WL001348 SUJA ANAND 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690598452 SUJA ANAND FEDERAL BANK(607165)
47 Anchal KL-13-001-007-015/19
(Thenmala) 		1613001007NRG24130420230036329 17/04/2023 RAMAKUMARI 1613001007WL001348 RAMAKUMARI 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690598450 MRS REMA KUMARI STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-007-015/20
(Thenmala) 		1613001007NRG24130420230036330 17/04/2023 LALITHA C. 1613001007WL001348 LALITHA C. 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690598486 LALITHA C. FEDERAL BANK(607165)
49 Anchal KL-13-001-007-015/201
(Thenmala) 		1613001007NRG24130420230036331 17/04/2023 Sajitha 1613001007WL001348 Sajitha 00127 FDRL0001263 999 999 Processed 19/05/2023 1690598530 SAJITHA FEDERAL BANK(607165)
50 Anchal KL-13-001-007-015/216
(Thenmala) 		1613001007NRG24130420230036332 17/04/2023 RUKKIYABEEVI 1613001007WL001348 RUKKIYABEEVI 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690598500 RUKKIYABEEVI FEDERAL BANK(607165)
51 Anchal KL-13-001-007-015/218
(Thenmala) 		1613001007NRG24130420230036333 17/04/2023 USHAKUMARI 1613001007WL001348 USHAKUMARI 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690598494 USHAKUMARI FEDERAL BANK(607165)
52 Anchal KL-13-001-007-015/26
(Thenmala) 		1613001007NRG24130420230036334 17/04/2023 PADMAVATHY 1613001007WL001348 PADMAVATHY 00127 FDRL0001263 666 666 Processed 19/05/2023 1690598442 PADMAVATHY FEDERAL BANK(607165)
53 Anchal KL-13-001-007-015/40
(Thenmala) 		1613001007NRG24130420230036335 17/04/2023 USHAKUMARI 1613001007WL001348 USHAKUMARI 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690598449 USHAKUMARI FEDERAL BANK(607165)
54 Anchal KL-13-001-007-015/487
(Thenmala) 		1613001007NRG24130420230036337 17/04/2023 AJITHAKUMARY 1613001007WL001348 AJITHAKUMARY 00127 FDRL0001263 999 999 Processed 19/05/2023 1690598502 AJITHAKUMARY FEDERAL BANK(607165)
55 Anchal KL-13-001-007-015/488
(Thenmala) 		1613001007NRG24130420230036338 17/04/2023 Laila Beegum 1613001007WL001348 Laila Beegum 00127 FDRL0001263 999 999 Processed 19/05/2023 1690598499 LAILA BEEGUM FEDERAL BANK(607165)
56 Anchal KL-13-001-007-015/50
(Thenmala) 		1613001007NRG24130420230036339 17/04/2023 Dhanalekshmi 1613001007WL001348 Dhanalekshmi 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690598433 DHANALEKSHMI . FEDERAL BANK(607165)
57 Anchal KL-13-001-007-015/63
(Thenmala) 		1613001007NRG24130420230036340 17/04/2023 LEELAMMA THOMAS 1613001007WL001348 LEELAMMA THOMAS 00127 FDRL0001263 999 999 Processed 19/05/2023 1690598534 LEELAMMA FEDERAL BANK(607165)
58 Anchal KL-13-001-007-015/69
(Thenmala) 		1613001007NRG24130420230036341 17/04/2023 PRASADAVALLI D 1613001007WL001348 PRASADAVALLI D 00127 FDRL0001263 666 666 Processed 19/05/2023 1690598435 PRASADAVALLI D KERALA STATE CO-OPERATIVE BANK LTD(608165)
59 Anchal KL-13-001-007-015/8
(Thenmala) 		1613001007NRG24130420230037903 17/04/2023 PRIYAMOL 1613001007WL001380 PRIYAMOL 00127 FDRL0001263 999 999 Processed 19/05/2023 1690598495 PRIYAMOL FEDERAL BANK(607165)
60 Anchal KL-13-001-007-015/922
(Thenmala) 		1613001007NRG24130420230036343 17/04/2023 SAJITHA 1613001007WL001348 SAJITHA 00127 FDRL0001263 999 999 Processed 19/05/2023 1690598471 SAJITHA FEDERAL BANK(607165)
SubTotal 59271 59271
61 Anchal KL-13-001-007-002/920
(Thenmala) 		1613001007NRG24130420230036698 17/04/2023 LEKSHMI MURALEEDARAN 1613001007WL001354 LEKSHMI MURALEEDARAN 00176 IDIB000P213 999 999 Processed 19/05/2023 1690598481 Mrs. Lekshmi Muraleedharan A INDIAN BANK(607105)
SubTotal 999 999
62 Anchal KL-13-001-007-002/816
(Thenmala) 		1613001007NRG24130420230036696 17/04/2023 Syama 1613001007WL001354 Syama 00415 SBIN0007251 999 999 Processed 19/05/2023 1690598460 SYAMA UNION BANK OF INDIA(508500)
SubTotal 999 999
63 Anchal KL-13-001-007-013/6
(Thenmala) 		1613001007NRG24130420230037892 17/04/2023 GRACY 1613001007WL001380 GRACY 00415 SBIN0007623 666 666 Processed 19/05/2023 1690598527 MRS GRACY STATE BANK OF INDIA(508548)
SubTotal 666 666
64 Anchal KL-13-001-007-002/883
(Thenmala) 		1613001007NRG24130420230036697 17/04/2023 PODIYAMMA P 1613001007WL001354 PODIYAMMA P 00415 SBIN0070059 1332 1332 Processed 19/05/2023 1690598462 MRS PODIYAMMA P STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-013/829
(Thenmala) 		1613001007NRG24130420230037898 17/04/2023 JAMES C Y 1613001007WL001380 JAMES C Y 00415 SBIN0070059 1332 1332 Processed 19/05/2023 1690598474 JAIMS C Y FEDERAL BANK(607165)
66 Anchal KL-13-001-007-014/867
(Thenmala) 		1613001007NRG24130420230036322 17/04/2023 PAPPA 1613001007WL001348 PAPPA 00415 SBIN0070059 999 999 Processed 19/05/2023 1690598473 MRS PAPPA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
67 Anchal KL-13-001-007-002/10
(Thenmala) 		1613001007NRG24130420230036658 17/04/2023 DEVAKI L 1613001007WL001354 DEVAKI L 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690598505 MRS DEVAKI L STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-002/17
(Thenmala) 		1613001007NRG24130420230036659 17/04/2023 SUGANDHI 1613001007WL001354 SUGANDHI 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690598465 MRS SUGANTHI R STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-002/2
(Thenmala) 		1613001007NRG24130420230036660 17/04/2023 ANILKUMAR A 1613001007WL001354 ANILKUMAR A 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690598506 MR ANILKUMAR A STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-002/2
(Thenmala) 		1613001007NRG24130420230036661 17/04/2023 ASHOKAN 1613001007WL001354 ASHOKAN 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690598480 MR ASOKAN K STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-002/23
(Thenmala) 		1613001007NRG24130420230036662 17/04/2023 SUDHARMA M 1613001007WL001354 SUDHARMA M 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690598525 MRS SUDHARMA M STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-002/24
(Thenmala) 		1613001007NRG24130420230036663 17/04/2023 GOPALAN R 1613001007WL001354 GOPALAN R 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690598507 MR GOPALAN R STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-002/25
(Thenmala) 		1613001007NRG24130420230036664 17/04/2023 SULAIKHA M 1613001007WL001354 SULAIKHA M 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690598533 SULAIKHA CANARA BANK(508532)
74 Anchal KL-13-001-007-002/272
(Thenmala) 		1613001007NRG24130420230036665 17/04/2023 JAMALN 1613001007WL001354 JAMALN 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690598508 MR JAMAL N STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-002/272
(Thenmala) 		1613001007NRG24130420230036666 17/04/2023 RASHEEDA JAMAL 1613001007WL001354 RASHEEDA JAMAL 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690598509 MRS RASHEEDA WIFE OF JAMAL STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-002/274
(Thenmala) 		1613001007NRG24130420230036667 17/04/2023 AZIZ HUSSAIN RAWTHER 1613001007WL001354 AZIZ HUSSAIN RAWTHER 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690598510 MR AZIZ HUSSAIN RAWTHER STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-002/276
(Thenmala) 		1613001007NRG24130420230036668 17/04/2023 RADHAMANI SUDARSANAN 1613001007WL001354 RADHAMANI SUDARSANAN 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690598511 MRS RADHAMANI WIFE OF SUDARSANAN STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-002/279
(Thenmala) 		1613001007NRG24130420230036669 17/04/2023 THANKA GOPALAN 1613001007WL001354 THANKA GOPALAN 00415 SBIN0070323 999 999 Processed 19/05/2023 1690598512 MRS THANKAMMA GOPALAN STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-002/281
(Thenmala) 		1613001007NRG24130420230036670 17/04/2023 RAJAMMA 1613001007WL001354 RAJAMMA 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690598513 MS RAJAMMA STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-002/282
(Thenmala) 		1613001007NRG24130420230036671 17/04/2023 REENA PRADEEP 1613001007WL001354 REENA PRADEEP 00415 SBIN0070323 333 333 Processed 19/05/2023 1690598504 MRS REENA PRADEEP STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-002/284
(Thenmala) 		1613001007NRG24130420230036672 17/04/2023 VINOD P 1613001007WL001354 VINOD P 00415 SBIN0070323 666 666 Processed 19/05/2023 1690598514 MR VINOD P STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-002/285
(Thenmala) 		1613001007NRG24130420230036674 17/04/2023 Kamalamma 1613001007WL001354 Kamalamma 00415 SBIN0070323 666 666 Processed 19/05/2023 1690598479 KAMALAMMMA CANARA BANK(508532)
83 Anchal KL-13-001-007-002/285
(Thenmala) 		1613001007NRG24130420230036673 17/04/2023 Neethu 1613001007WL001354 Neethu 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690598458 MS NEETHU M STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-002/29
(Thenmala) 		1613001007NRG24130420230036675 17/04/2023 ALIYAR M 1613001007WL001354 ALIYAR M 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690598515 MR ALIYAR M STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-002/29
(Thenmala) 		1613001007NRG24130420230036676 17/04/2023 SAINABEEVI 1613001007WL001354 SAINABEEVI 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690598528 MR SAINABA BEEVI STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-002/3
(Thenmala) 		1613001007NRG24130420230036678 17/04/2023 Habeeb 1613001007WL001354 Habeeb 00415 SBIN0070323 999 999 Processed 19/05/2023 1690598477 N HABEEB CANARA BANK(508532)
87 Anchal KL-13-001-007-002/3
(Thenmala) 		1613001007NRG24130420230036677 17/04/2023 SAJEENA H 1613001007WL001354 SAJEENA H 00415 SBIN0070323 666 666 Processed 19/05/2023 1690598516 MRS SAJEENA H STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-002/30
(Thenmala) 		1613001007NRG24130420230036679 17/04/2023 PUSHPAMMA PODICHI 1613001007WL001354 PUSHPAMMA PODICHI 00415 SBIN0070323 999 999 Processed 19/05/2023 1690598517 MRS PUSHPAMMA PODICHI STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-002/30
(Thenmala) 		1613001007NRG24130420230036680 17/04/2023 SUNDARESAN KRISHNAN 1613001007WL001354 SUNDARESAN KRISHNAN 00415 SBIN0070323 333 333 Processed 19/05/2023 1690598476 MR SUNDARESAN STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-002/345
(Thenmala) 		1613001007NRG24130420230036681 17/04/2023 SULAJAKUMARI 1613001007WL001354 SULAJAKUMARI 00415 SBIN0070323 999 999 Processed 19/05/2023 1690598531 MRS SULAJA KUMARI STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-002/39
(Thenmala) 		1613001007NRG24130420230036682 17/04/2023 VALSALA KUMARI TV 1613001007WL001354 VALSALA KUMARI TV 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690598518 MRS VALSALA KUMARI T V STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-002/40
(Thenmala) 		1613001007NRG24130420230036683 17/04/2023 OMANA S 1613001007WL001354 OMANA S 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690598519 OMANA SOMARAJAN FEDERAL BANK(607165)
93 Anchal KL-13-001-007-002/41
(Thenmala) 		1613001007NRG24130420230036684 17/04/2023 RAJI V 1613001007WL001354 RAJI V 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690598520 MRS RAJI V STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-002/42
(Thenmala) 		1613001007NRG24130420230036685 17/04/2023 SAKUNTHALA K 1613001007WL001354 SAKUNTHALA K 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690598538 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-002/47
(Thenmala) 		1613001007NRG24130420230036686 17/04/2023 PODICHI C 1613001007WL001354 PODICHI C 00415 SBIN0070323 999 999 Processed 19/05/2023 1690598521 MRS PODICHI C STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-002/5
(Thenmala) 		1613001007NRG24130420230036687 17/04/2023 SREELATHA T 1613001007WL001354 SREELATHA T 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690598522 MRS SREELATHA T STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-002/52
(Thenmala) 		1613001007NRG24130420230036688 17/04/2023 SABEENA THAJUDEEN 1613001007WL001354 SABEENA THAJUDEEN 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690598537 MRS SABEENA THAJUDEEN STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-002/6
(Thenmala) 		1613001007NRG24130420230036689 17/04/2023 SHEHUBANETH S 1613001007WL001354 SHEHUBANETH S 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690598523 MRS SHEHUBANETH S STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-002/611
(Thenmala) 		1613001007NRG24130420230036690 17/04/2023 OMANA 1613001007WL001354 OMANA 00415 SBIN0070323 333 333 Processed 19/05/2023 1690598464 MRS OMANA K STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-002/616
(Thenmala) 		1613001007NRG24130420230036691 17/04/2023 SADARAN K 1613001007WL001354 SADARAN K 00415 SBIN0070323 999 999 Processed 19/05/2023 1690598478 MR SADARAN SADARAN STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-002/728
(Thenmala) 		1613001007NRG24130420230036692 17/04/2023 VIJAYAMMA 1613001007WL001354 VIJAYAMMA 00415 SBIN0070323 999 999 Processed 19/05/2023 1690598482 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-002/794
(Thenmala) 		1613001007NRG24130420230036694 17/04/2023 Subashini 1613001007WL001354 Subashini 00415 SBIN0070323 999 999 Processed 19/05/2023 1690598461 MRS SUBASHINI STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-014/719
(Thenmala) 		1613001007NRG24130420230037663 17/04/2023 Vijaya K 1613001007WL001376 Vijaya K 00415 SBIN0070323 999 999 Processed 19/05/2023 1690598468 MRS VIJAYA K STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-015/45
(Thenmala) 		1613001007NRG24130420230036336 17/04/2023 Surandran 1613001007WL001348 Surandran 00415 SBIN0070323 666 666 Processed 19/05/2023 1690598535 MR SURENDRAN V STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-015/904
(Thenmala) 		1613001007NRG24130420230036342 17/04/2023 Santhi 1613001007WL001348 Santhi 00415 SBIN0070323 999 999 Processed 19/05/2023 1690598469 MRS SANTHIKRISHNA STATE BANK OF INDIA(508548)
SubTotal 42957 42957
106 Anchal KL-13-001-007-002/808
(Thenmala) 		1613001007NRG24130420230036695 17/04/2023 Sabiyath 1613001007WL001354 Sabiyath 00415 SBIN0070731 666 666 Processed 19/05/2023 1690598463 MRS SABIYATHU JALALUDEEN STATE BANK OF INDIA(508548)
SubTotal 666 666
107 Anchal KL-13-001-007-002/943
(Thenmala) 		1613001007NRG24130420230036699 17/04/2023 Amrutha 1613001007WL001354 Amrutha 00468 UBIN0557854 1332 1332 Processed 19/05/2023 1690598475 MISS AMRUTHA S STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-015/152
(Thenmala) 		1613001007NRG24130420230036327 17/04/2023 KARTHIKEYAN 1613001007WL001348 KARTHIKEYAN 00468 UBIN0557854 1332 1332 Processed 19/05/2023 1690598459 KARTHIKEYAN T UNION BANK OF INDIA(508500)
SubTotal 2664 2664
109 Anchal KL-13-001-007-014/762
(Thenmala) 		1613001007NRG24130420230037666 17/04/2023 SARANYA R 1613001007WL001376 SARANYA R 00657 KLGB0040578 1332 1332 Processed 19/05/2023 1690598467 MRS SARANYA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 118212 118212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_170423APB_FTO_35743 Canara Bank CNRB0001099 PUNALUR 1332
2 Anchal KL1613001007_170423APB_FTO_35743 Canara Bank CNRB0002357 ADOOR 666
3 Anchal KL1613001007_170423APB_FTO_35743 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
4 Anchal KL1613001007_170423APB_FTO_35743 Federal Bank FDRL0001032 ANCHAL 1332
5 Anchal KL1613001007_170423APB_FTO_35743 Federal Bank FDRL0001263 EDAMON 59271
6 Anchal KL1613001007_170423APB_FTO_35743 Indian Bank IDIB000P213 PUNALUR 999
7 Anchal KL1613001007_170423APB_FTO_35743 State Bank Of India SBIN0007251 ELAMANNOOR 999
8 Anchal KL1613001007_170423APB_FTO_35743 State Bank Of India SBIN0007623 KARAVALOOR 666
9 Anchal KL1613001007_170423APB_FTO_35743 State Bank Of India SBIN0070059 PUNALUR 3663
10 Anchal KL1613001007_170423APB_FTO_35743 State Bank Of India SBIN0070323 THENMALA 42957
11 Anchal KL1613001007_170423APB_FTO_35743 State Bank Of India SBIN0070731 KULATHUPUZHA 666
12 Anchal KL1613001007_170423APB_FTO_35743 Union Bank of India UBIN0557854 PUNALUR 2664
13 Anchal KL1613001007_170423APB_FTO_35743 Kerala Gramin Bank KLGB0040578 PUNALUR 1332

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