Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:24:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_020324APB_FTO_1112842
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-13-001-007-001/919
(Thenmala) 		1613001007NRG24010320242166893 02/03/2024 Anitha P 1613001007WL097354 Anitha P 00045 BARB0PUNALU 1665 1665 Processed 19/04/2024 3103968696 ANITHA BIJU FEDERAL BANK(607165)
SubTotal 1665 1665
2 Anchal KL-13-001-007-001/537
(Thenmala) 		1613001007NRG24010320242166831 02/03/2024 Thresyamma Mathai 1613001007WL097351 Thresyamma Mathai 00078 CNRB0001099 666 666 Processed 19/04/2024 3103968670 THRESIAMMA MATHAI CANARA BANK(508532)
3 Anchal KL-13-001-007-001/651
(Thenmala) 		1613001007NRG24010320242166835 02/03/2024 Rosamma 1613001007WL097351 Rosamma 00078 CNRB0001099 1665 1665 Processed 19/04/2024 3103968673 ROSSAMMA A CANARA BANK(508532)
4 Anchal KL-13-001-007-001/784
(Thenmala) 		1613001007NRG24010320242166836 02/03/2024 SALI 1613001007WL097351 SALI 00078 CNRB0001099 999 999 Processed 19/04/2024 3103968671 SALI JOJO CANARA BANK(508532)
5 Anchal KL-13-001-007-001/821
(Thenmala) 		1613001007NRG24010320242166887 02/03/2024 Sudhan N 1613001007WL097354 Sudhan N 00078 CNRB0001099 1998 1998 Processed 19/04/2024 3103968672 N SUDHAN SOUTH INDIAN BANK(607167)
SubTotal 5328 5328
6 Anchal KL-13-001-007-001/618
(Thenmala) 		1613001007NRG24010320242166832 02/03/2024 SUMANGALA 1613001007WL097351 SUMANGALA 00078 CNRB0014501 1332 1332 Processed 19/04/2024 3103968700 SUMANGALA E INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-007-001/835
(Thenmala) 		1613001007NRG24010320242166888 02/03/2024 Preetha R 1613001007WL097354 Preetha R 00078 CNRB0014501 666 666 Processed 19/04/2024 3103968699 PREETHA CANARA BANK(508532)
8 Anchal KL-13-001-007-001/924
(Thenmala) 		1613001007NRG24010320242166839 02/03/2024 GRACY JOSEPH 1613001007WL097351 GRACY JOSEPH 00078 CNRB0014501 999 999 Processed 19/04/2024 3103968698 GRACY JOSEPH CANARA BANK(508532)
SubTotal 2997 2997
9 Anchal KL-13-001-007-001/284
(Thenmala) 		1613001007NRG24010320242166862 02/03/2024 SHIJI 1613001007WL097354 SHIJI 00127 FDRL0001028 999 999 Processed 19/04/2024 3103968646 SHIJI CANARA BANK(508532)
10 Anchal KL-13-001-007-001/555
(Thenmala) 		1613001007NRG24010320242166879 02/03/2024 ANTHONIYAMMA 1613001007WL097354 ANTHONIYAMMA 00127 FDRL0001028 1665 1665 Processed 19/04/2024 3103968668 ANTHONIYAMMA FEDERAL BANK(607165)
11 Anchal KL-13-001-007-001/923
(Thenmala) 		1613001007NRG24010320242166838 02/03/2024 SOOSAMMA PRASAD 1613001007WL097351 SOOSAMMA PRASAD 00127 FDRL0001028 1665 1665 Processed 19/04/2024 3103968669 MRS SUSAMMA PRASAD STATE BANK OF INDIA(508548)
SubTotal 4329 4329
12 Anchal KL-13-001-007-001/809
(Thenmala) 		1613001007NRG24010320242166886 02/03/2024 Suma vinod 1613001007WL097354 Suma vinod 00127 FDRL0001130 666 666 Processed 19/04/2024 3103968674 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
13 Anchal KL-13-001-007-001/108
(Thenmala) 		1613001007NRG24010320242166858 02/03/2024 MAHALAKSHMI 1613001007WL097354 MAHALAKSHMI 00127 FDRL0001263 1998 1998 Processed 19/04/2024 3103968779 MAHALAKSHMI G FEDERAL BANK(607165)
14 Anchal KL-13-001-007-001/116
(Thenmala) 		1613001007NRG24010320242166860 02/03/2024 BINDU 1613001007WL097354 BINDU 00127 FDRL0001263 666 666 Processed 19/04/2024 3103968687 BINDHU B UCO BANK(607066)
15 Anchal KL-13-001-007-001/134
(Thenmala) 		1613001007NRG24010320242166818 02/03/2024 SULOCHANA 1613001007WL097351 SULOCHANA 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3103968689 SULOCHANA FEDERAL BANK(607165)
16 Anchal KL-13-001-007-001/136
(Thenmala) 		1613001007NRG24010320242166819 02/03/2024 JESSY VARGHESE 1613001007WL097351 JESSY VARGHESE 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3103968675 JESSY VARGHESE FEDERAL BANK(607165)
17 Anchal KL-13-001-007-001/150
(Thenmala) 		1613001007NRG24010320242166820 02/03/2024 VALSALA 1613001007WL097351 VALSALA 00127 FDRL0001263 666 666 Processed 19/04/2024 3103968676 VALSALA FEDERAL BANK(607165)
18 Anchal KL-13-001-007-001/155
(Thenmala) 		1613001007NRG24010320242166821 02/03/2024 ABRAHAM DANIEL 1613001007WL097351 ABRAHAM DANIEL 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3103968680 ABRAHAM DANIEL FEDERAL BANK(607165)
19 Anchal KL-13-001-007-001/173
(Thenmala) 		1613001007NRG24010320242166861 02/03/2024 VIJAYAMMA 1613001007WL097354 VIJAYAMMA 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3103968684 VIJAYAMMA FEDERAL BANK(607165)
20 Anchal KL-13-001-007-001/289
(Thenmala) 		1613001007NRG24010320242166863 02/03/2024 SUMA S 1613001007WL097354 SUMA S 00127 FDRL0001263 1998 1998 Processed 19/04/2024 3103968682 SUMA S FEDERAL BANK(607165)
21 Anchal KL-13-001-007-001/29
(Thenmala) 		1613001007NRG24010320242166822 02/03/2024 RETHNAMMA 1613001007WL097351 RETHNAMMA 00127 FDRL0001263 999 999 Processed 19/04/2024 3103968643 RETHNAMMA FEDERAL BANK(607165)
22 Anchal KL-13-001-007-001/292
(Thenmala) 		1613001007NRG24010320242166864 02/03/2024 CHANDRIKA 1613001007WL097354 CHANDRIKA 00127 FDRL0001263 666 666 Processed 19/04/2024 3103968644 CHANDRIKA FEDERAL BANK(607165)
23 Anchal KL-13-001-007-001/299
(Thenmala) 		1613001007NRG24010320242166865 02/03/2024 ROSAMMA 1613001007WL097354 ROSAMMA 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3103968681 ROSAMMA T FEDERAL BANK(607165)
24 Anchal KL-13-001-007-001/344
(Thenmala) 		1613001007NRG24010320242166825 02/03/2024 SUBHADRA J 1613001007WL097351 SUBHADRA J 00127 FDRL0001263 999 999 Processed 19/04/2024 3103968677 SUBHADRA J FEDERAL BANK(607165)
25 Anchal KL-13-001-007-001/346
(Thenmala) 		1613001007NRG24010320242166866 02/03/2024 santhamma 1613001007WL097354 santhamma 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3103968777 SANTHAMMA . FEDERAL BANK(607165)
26 Anchal KL-13-001-007-001/347
(Thenmala) 		1613001007NRG24010320242166867 02/03/2024 RAJAMMA A 1613001007WL097354 RAJAMMA A 00127 FDRL0001263 1998 1998 Processed 19/04/2024 3103968686 RAJAMMA A CANARA BANK(508532)
27 Anchal KL-13-001-007-001/359
(Thenmala) 		1613001007NRG24010320242166869 02/03/2024 Gomathi 1613001007WL097354 Gomathi 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3103968780 UCHIMAKALI INDIAN OVERSEAS BANK(508541)
28 Anchal KL-13-001-007-001/362
(Thenmala) 		1613001007NRG24010320242166870 02/03/2024 PRASANNA 1613001007WL097354 PRASANNA 00127 FDRL0001263 999 999 Processed 19/04/2024 3103968683 PRASANNA FEDERAL BANK(607165)
29 Anchal KL-13-001-007-001/379
(Thenmala) 		1613001007NRG24010320242166871 02/03/2024 SASIKALA 1613001007WL097354 SASIKALA 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3103968679 SASIKALA UCO BANK(607066)
30 Anchal KL-13-001-007-001/389
(Thenmala) 		1613001007NRG24010320242166826 02/03/2024 SAMUEL 1613001007WL097351 SAMUEL 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3103968688 SAMUEL FEDERAL BANK(607165)
31 Anchal KL-13-001-007-001/4
(Thenmala) 		1613001007NRG24010320242166827 02/03/2024 BHARATHY 1613001007WL097351 BHARATHY 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3103968678 BHARATHY FEDERAL BANK(607165)
32 Anchal KL-13-001-007-001/48
(Thenmala) 		1613001007NRG24010320242166830 02/03/2024 PRASANNAN PILLAI 1613001007WL097351 PRASANNAN PILLAI 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3103968645 PRASANNAN PILLAI FEDERAL BANK(607165)
33 Anchal KL-13-001-007-001/493
(Thenmala) 		1613001007NRG24010320242166873 02/03/2024 SANDHYA 1613001007WL097354 SANDHYA 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3103968690 SANDHYA FEDERAL BANK(607165)
34 Anchal KL-13-001-007-001/547
(Thenmala) 		1613001007NRG24010320242166878 02/03/2024 Vasantha K 1613001007WL097354 Vasantha K 00127 FDRL0001263 999 999 Processed 19/04/2024 3103968778 VASANTHA UCO BANK(607066)
35 Anchal KL-13-001-007-001/64
(Thenmala) 		1613001007NRG24010320242166834 02/03/2024 RADHIKA B 1613001007WL097351 RADHIKA B 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3103968657 RADHIKA B CANARA BANK(508532)
36 Anchal KL-13-001-007-001/87
(Thenmala) 		1613001007NRG24010320242166889 02/03/2024 KUMARI 1613001007WL097354 KUMARI 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3103968642 KUMARI FEDERAL BANK(607165)
37 Anchal KL-13-001-007-001/88
(Thenmala) 		1613001007NRG24010320242166890 02/03/2024 REMANI 1613001007WL097354 REMANI 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3103968685 Mrs. R REMANI INDIAN BANK(607105)
38 Anchal KL-13-001-007-001/918
(Thenmala) 		1613001007NRG24010320242166837 02/03/2024 BABU D 1613001007WL097351 BABU D 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3103968691 BABU D FEDERAL BANK(607165)
39 Anchal KL-13-001-007-001/99
(Thenmala) 		1613001007NRG24010320242166895 02/03/2024 ambily 1613001007WL097354 ambily 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3103968641 AMBILI RAMACHANDRAN SOUTH INDIAN BANK(607167)
SubTotal 37629 37629
40 Anchal KL-13-001-007-001/630
(Thenmala) 		1613001007NRG24010320242166883 02/03/2024 Thanka 1613001007WL097354 Thanka 00409 SIBL0000173 1665 1665 Processed 19/04/2024 3103968667 THANKA SOUTH INDIAN BANK(607167)
41 Anchal KL-13-001-007-001/800
(Thenmala) 		1613001007NRG24010320242166885 02/03/2024 LILLY 1613001007WL097354 LILLY 00409 SIBL0000173 333 333 Processed 19/04/2024 3103968666 LILLY SOUTH INDIAN BANK(607167)
42 Anchal KL-13-001-007-001/920
(Thenmala) 		1613001007NRG24010320242166894 02/03/2024 ASHALATHA T 1613001007WL097354 ASHALATHA T 00409 SIBL0000173 1332 1332 Processed 19/04/2024 3103968665 ASHALATHA T SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
43 Anchal KL-13-001-007-001/619
(Thenmala) 		1613001007NRG24010320242166882 02/03/2024 Gopi 1613001007WL097354 Gopi 00409 SIBL0000669 1332 1332 Processed 19/04/2024 3103968647 GOPI K SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
44 Anchal KL-13-001-007-004/385
(Thenmala) 		1613001007NRG24010320242170975 02/03/2024 Sobhanakumari 1613001007WL097589 Sobhanakumari 00415 SBIN0007623 1665 1665 Processed 19/04/2024 3103968776 MRS SOBHAKUMARY J S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
45 Anchal KL-13-001-007-001/131
(Thenmala) 		1613001007NRG24010320242166817 02/03/2024 Soosan Baby 1613001007WL097351 Soosan Baby 00415 SBIN0070059 666 666 Processed 19/04/2024 3103968764 MRS SUSAN BABY STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-007-001/496
(Thenmala) 		1613001007NRG24010320242166874 02/03/2024 DAVEED MATHAI 1613001007WL097354 DAVEED MATHAI 00415 SBIN0070059 1998 1998 Processed 19/04/2024 3103968664 MR DAVEED MATHAI STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-001/523
(Thenmala) 		1613001007NRG24010320242166876 02/03/2024 Sobhana 1613001007WL097354 Sobhana 00415 SBIN0070059 1998 1998 Processed 19/04/2024 3103968652 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Anchal KL-13-001-007-001/543
(Thenmala) 		1613001007NRG24010320242166877 02/03/2024 D Kanakakumari 1613001007WL097354 D Kanakakumari 00415 SBIN0070059 1332 1332 Processed 19/04/2024 3103968660 MRS KANAKAKUMARI D STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-007-001/557
(Thenmala) 		1613001007NRG24010320242166881 02/03/2024 Malu 1613001007WL097354 Malu 00415 SBIN0070059 1665 1665 Processed 19/04/2024 3103968716 MISS MALU J STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-001/621
(Thenmala) 		1613001007NRG24010320242166833 02/03/2024 RADHAMANI 1613001007WL097351 RADHAMANI 00415 SBIN0070059 1332 1332 Processed 19/04/2024 3103968694 MRS RADHAMANI RAJAN STATE BANK OF INDIA(508548)
SubTotal 8991 8991
51 Anchal KL-13-001-007-001/925
(Thenmala) 		1613001007NRG24010320242166840 02/03/2024 Amina 1613001007WL097351 Amina 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3103968697 MRS AMINA STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-002/355
(Thenmala) 		1613001007NRG24010320242170365 02/03/2024 Vasantha Pushpalatha 1613001007WL097568 Vasantha Pushpalatha 00415 SBIN0070323 999 999 Processed 19/04/2024 3103968749 MRS PUSPHA LATHA V STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-002/73
(Thenmala) 		1613001007NRG24010320242170953 02/03/2024 MANI PRAKASH 1613001007WL097589 MANI PRAKASH 00415 SBIN0070323 333 333 Processed 19/04/2024 3103968728 MRS MANI PRAKASH STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-007-003/110
(Thenmala) 		1613001007NRG24010320242170366 02/03/2024 GOPI R 1613001007WL097568 GOPI R 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3103968729 MR GOPI R STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-007-003/117
(Thenmala) 		1613001007NRG24010320242170367 02/03/2024 SHAMLA S 1613001007WL097568 SHAMLA S 00415 SBIN0070323 999 999 Processed 19/04/2024 3103968761 MRS SHAMLA WO SHIYAS STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-003/128
(Thenmala) 		1613001007NRG24010320242170368 02/03/2024 parimala 1613001007WL097568 parimala 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3103968755 MRS PARIMALA R STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-003/129
(Thenmala) 		1613001007NRG24010320242170369 02/03/2024 Abusabeevi 1613001007WL097568 Abusabeevi 00415 SBIN0070323 999 999 Processed 19/04/2024 3103968654 MRS ABUSA BEEVI STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-007-003/133
(Thenmala) 		1613001007NRG24010320242170370 02/03/2024 Vasanthammal 1613001007WL097568 Vasanthammal 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3103968751 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-003/135
(Thenmala) 		1613001007NRG24010320242170371 02/03/2024 J MOLLY 1613001007WL097568 J MOLLY 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3103968706 MRS MOLLY J STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-003/142
(Thenmala) 		1613001007NRG24010320242170372 02/03/2024 SUDHA T 1613001007WL097568 SUDHA T 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3103968730 MRS SUDHA T STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-003/145
(Thenmala) 		1613001007NRG24010320242170373 02/03/2024 Rabiyath Beevi 1613001007WL097568 Rabiyath Beevi 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3103968775 MRS RABIYATH BEEVI STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-003/146
(Thenmala) 		1613001007NRG24010320242170374 02/03/2024 SYAMALA K 1613001007WL097568 SYAMALA K 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3103968722 MRS SYAMALA K STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-003/154
(Thenmala) 		1613001007NRG24010320242170954 02/03/2024 SARASWATHY S 1613001007WL097589 SARASWATHY S 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3103968731 MRS SARASWATHY S STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-003/165
(Thenmala) 		1613001007NRG24010320242170375 02/03/2024 SAVITHRI 1613001007WL097568 SAVITHRI 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3103968768 MRS SAVITHRY A STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-003/18
(Thenmala) 		1613001007NRG24010320242170376 02/03/2024 SUSEELA T 1613001007WL097568 SUSEELA T 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3103968732 MRS SUSEELA T STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-003/184
(Thenmala) 		1613001007NRG24010320242170377 02/03/2024 REMA MOHANDAS 1613001007WL097568 REMA MOHANDAS 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3103968709 MRS RAMA MOHANDAS STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-003/190
(Thenmala) 		1613001007NRG24010320242170378 02/03/2024 SUBHADRA TK 1613001007WL097568 SUBHADRA TK 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3103968714 MRS SUBHADRA T K STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-003/191
(Thenmala) 		1613001007NRG24010320242170379 02/03/2024 PRIYA P 1613001007WL097568 PRIYA P 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3103968766 MRS PRIYA ALIAS KANDHAMMAL P STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-003/192
(Thenmala) 		1613001007NRG24010320242170380 02/03/2024 RAJESHWARI M 1613001007WL097568 RAJESHWARI M 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3103968767 MRS RAJESHWARI M STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-003/32
(Thenmala) 		1613001007NRG24010320242170381 02/03/2024 VIJAYAMMA R 1613001007WL097568 VIJAYAMMA R 00415 SBIN0070323 999 999 Processed 19/04/2024 3103968774 MRS VIJAYAMMA R STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-003/345
(Thenmala) 		1613001007NRG24010320242170382 02/03/2024 KRISHNAMMAL M 1613001007WL097568 KRISHNAMMAL M 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3103968733 MRS KRISHNAMMAL M STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-003/375
(Thenmala) 		1613001007NRG24010320242170383 02/03/2024 SATHI SELVARAJ 1613001007WL097568 SATHI SELVARAJ 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3103968763 MRS SATHY SELVARAJ STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-003/376
(Thenmala) 		1613001007NRG24010320242170384 02/03/2024 JANAKI R 1613001007WL097568 JANAKI R 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3103968734 MRS JANAKI R STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-003/38
(Thenmala) 		1613001007NRG24010320242170385 02/03/2024 KUMARY S 1613001007WL097568 KUMARY S 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3103968735 MRS KUMARY S STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-003/521
(Thenmala) 		1613001007NRG24010320242170386 02/03/2024 THULASI T 1613001007WL097568 THULASI T 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3103968659 MRS THULASI T STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-003/522
(Thenmala) 		1613001007NRG24010320242170387 02/03/2024 JAYAKUMARI A 1613001007WL097568 JAYAKUMARI A 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3103968762 MRS JAYAKUMARI A STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-003/54
(Thenmala) 		1613001007NRG24010320242170388 02/03/2024 VIJAYAMMA C 1613001007WL097568 VIJAYAMMA C 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3103968721 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-003/55
(Thenmala) 		1613001007NRG24010320242170389 02/03/2024 SANTHA K 1613001007WL097568 SANTHA K 00415 SBIN0070323 333 333 Processed 19/04/2024 3103968736 MRS SANTHA K STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-003/56
(Thenmala) 		1613001007NRG24010320242170390 02/03/2024 SUSEELA K 1613001007WL097568 SUSEELA K 00415 SBIN0070323 999 999 Processed 19/04/2024 3103968737 MRS SUSEELA K STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-003/602
(Thenmala) 		1613001007NRG24010320242170391 02/03/2024 Nishla 1613001007WL097568 Nishla 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3103968661 MISS NISHLA S STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-003/753
(Thenmala) 		1613001007NRG24010320242170955 02/03/2024 ALPHONSA 1613001007WL097589 ALPHONSA 00415 SBIN0070323 666 666 Processed 19/04/2024 3103968712 MRS ALPHONSA M STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-003/796
(Thenmala) 		1613001007NRG24010320242170956 02/03/2024 LATHA 1613001007WL097589 LATHA 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3103968662 MRS LATHA STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-004/101
(Thenmala) 		1613001007NRG24010320242170957 02/03/2024 USHA M 1613001007WL097589 USHA M 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3103968719 MRS USHA M STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-004/109
(Thenmala) 		1613001007NRG24010320242170958 02/03/2024 MOLI G 1613001007WL097589 MOLI G 00415 SBIN0070323 666 666 Processed 19/04/2024 3103968718 MRS MOLI G STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-004/11
(Thenmala) 		1613001007NRG24010320242170959 02/03/2024 MARIYAMMAL K 1613001007WL097589 MARIYAMMAL K 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3103968738 MRS MARIYAMMAL K STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-004/111
(Thenmala) 		1613001007NRG24010320242170960 02/03/2024 MINI SAJI 1613001007WL097589 MINI SAJI 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3103968739 MRS MINI W O SAJI STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-004/114
(Thenmala) 		1613001007NRG24010320242170961 02/03/2024 ROSAMMA MONACHAN 1613001007WL097589 ROSAMMA MONACHAN 00415 SBIN0070323 333 333 Processed 19/04/2024 3103968740 MRS ROSAMMA MONACHAN STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-004/116
(Thenmala) 		1613001007NRG24010320242170962 02/03/2024 SANTHA.L 1613001007WL097589 SANTHA.L 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3103968663 MRS SANTHA SANTHA STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-004/117
(Thenmala) 		1613001007NRG24010320242170963 02/03/2024 MOLLY 1613001007WL097589 MOLLY 00415 SBIN0070323 333 333 Processed 19/04/2024 3103968741 MRS MOLLY STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-004/164
(Thenmala) 		1613001007NRG24010320242170964 02/03/2024 NALINIYAMMA 1613001007WL097589 NALINIYAMMA 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3103968752 MRS NALINIYAMMA STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-004/173
(Thenmala) 		1613001007NRG24010320242170965 02/03/2024 RAJIKA R 1613001007WL097589 RAJIKA R 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3103968742 MRS RAJIKA W O UDAYAKUMAR STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-004/177
(Thenmala) 		1613001007NRG24010320242170966 02/03/2024 Niramala 1613001007WL097589 Niramala 00415 SBIN0070323 333 333 Processed 19/04/2024 3103968750 MRS NIRMALAKUMARI S STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-004/19
(Thenmala) 		1613001007NRG24010320242170967 02/03/2024 FATHIMA BEEVI 1613001007WL097589 FATHIMA BEEVI 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3103968770 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-004/191
(Thenmala) 		1613001007NRG24010320242170968 02/03/2024 RAJAN C 1613001007WL097589 RAJAN C 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3103968648 MR RAJAN STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-004/198
(Thenmala) 		1613001007NRG24010320242170969 02/03/2024 JESSY REJI 1613001007WL097589 JESSY REJI 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3103968743 MRS JESSY REJI STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-004/25
(Thenmala) 		1613001007NRG24010320242170970 02/03/2024 ISHABEEVI 1613001007WL097589 ISHABEEVI 00415 SBIN0070323 999 999 Processed 19/04/2024 3103968710 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-004/346
(Thenmala) 		1613001007NRG24010320242170971 02/03/2024 LISSY 1613001007WL097589 LISSY 00415 SBIN0070323 999 999 Processed 19/04/2024 3103968701 MRS LISY S STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-004/35
(Thenmala) 		1613001007NRG24010320242170972 02/03/2024 MINI I 1613001007WL097589 MINI I 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3103968707 MRS MINI I STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-004/357
(Thenmala) 		1613001007NRG24010320242170973 02/03/2024 NISA 1613001007WL097589 NISA 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3103968650 MRS NISA WO MASOOD STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-004/384
(Thenmala) 		1613001007NRG24010320242170974 02/03/2024 SREEKALA 1613001007WL097589 SREEKALA 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3103968720 MRS SREEKALA L STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-004/391
(Thenmala) 		1613001007NRG24010320242170976 02/03/2024 UMAIBA BEEVI S 1613001007WL097589 UMAIBA BEEVI S 00415 SBIN0070323 666 666 Processed 19/04/2024 3103968744 MRS UMAIBA BEEVI S STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-004/4
(Thenmala) 		1613001007NRG24010320242170977 02/03/2024 VIJAYAKUMARI G 1613001007WL097589 VIJAYAKUMARI G 00415 SBIN0070323 333 333 Processed 19/04/2024 3103968708 MRS VIJAYAKUMARY G STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-004/478
(Thenmala) 		1613001007NRG24010320242170978 02/03/2024 MINI THOMAS 1613001007WL097589 MINI THOMAS 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3103968745 MRS MINI THOMAS STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-004/50
(Thenmala) 		1613001007NRG24010320242170979 02/03/2024 SHEEBA 1613001007WL097589 SHEEBA 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3103968717 MRS SHEEBA STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-004/63
(Thenmala) 		1613001007NRG24010320242170980 02/03/2024 YESODHA V 1613001007WL097589 YESODHA V 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3103968705 MRS YESODHA V STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-004/650
(Thenmala) 		1613001007NRG24010320242170981 02/03/2024 BASHEERKUTTY 1613001007WL097589 BASHEERKUTTY 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3103968653 MR BASHEERKUTTY A STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-004/70
(Thenmala) 		1613001007NRG24010320242170982 02/03/2024 PATHUMMA BEEVI 1613001007WL097589 PATHUMMA BEEVI 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3103968746 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-004/702
(Thenmala) 		1613001007NRG24010320242170983 02/03/2024 GOMATHY D 1613001007WL097589 GOMATHY D 00415 SBIN0070323 333 333 Processed 19/04/2024 3103968754 MRS GOMATHY STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-004/706
(Thenmala) 		1613001007NRG24010320242170984 02/03/2024 sobhiya 1613001007WL097589 sobhiya 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3103968759 MRS SOFIYA S STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-004/720
(Thenmala) 		1613001007NRG24010320242170985 02/03/2024 Pappa 1613001007WL097589 Pappa 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3103968772 MRS PAPPA V STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-004/764
(Thenmala) 		1613001007NRG24010320242170986 02/03/2024 Chandrika 1613001007WL097589 Chandrika 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3103968655 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-004/766
(Thenmala) 		1613001007NRG24010320242170987 02/03/2024 SALIKUTTY 1613001007WL097589 SALIKUTTY 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3103968702 MRS SALIKUTTY C A STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-004/783
(Thenmala) 		1613001007NRG24010320242170988 02/03/2024 Shobi 1613001007WL097589 Shobi 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3103968757 MRS SOBY S STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-004/815
(Thenmala) 		1613001007NRG24010320242170989 02/03/2024 SINDU 1613001007WL097589 SINDU 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3103968649 MRS SINDHUMOL S STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-004/818
(Thenmala) 		1613001007NRG24010320242170990 02/03/2024 SAJEENA SULAIMAN 1613001007WL097589 SAJEENA SULAIMAN 00415 SBIN0070323 999 999 Processed 19/04/2024 3103968695 MR SAJEENA SULAIMAN STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-004/819
(Thenmala) 		1613001007NRG24010320242170991 02/03/2024 SARALAMANNI AMMA 1613001007WL097589 SARALAMANNI AMMA 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3103968771 MRS SARALAMANIYAMMA BHASKARAN PILLAI STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-004/85
(Thenmala) 		1613001007NRG24010320242170992 02/03/2024 THANKAMMA S 1613001007WL097589 THANKAMMA S 00415 SBIN0070323 666 666 Processed 19/04/2024 3103968704 MRS THANKAMMA S STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-004/87
(Thenmala) 		1613001007NRG24010320242170993 02/03/2024 THANKAMMA O 1613001007WL097589 THANKAMMA O 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3103968715 MRS THANKAMMA O STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-004/872
(Thenmala) 		1613001007NRG24010320242170994 02/03/2024 PAPATHY 1613001007WL097589 PAPATHY 00415 SBIN0070323 666 666 Processed 19/04/2024 3103968753 MRS PAPPATHY RAMASWAMI STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-004/88
(Thenmala) 		1613001007NRG24010320242170995 02/03/2024 OMANA V 1613001007WL097589 OMANA V 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3103968703 MRS OMANA V STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-004/895
(Thenmala) 		1613001007NRG24010320242170996 02/03/2024 Asha samuel 1613001007WL097589 Asha samuel 00415 SBIN0070323 999 999 Processed 19/04/2024 3103968693 MRS ASHA SAMUEL STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-004/910
(Thenmala) 		1613001007NRG24010320242170997 02/03/2024 SALI SAMUEL 1613001007WL097589 SALI SAMUEL 00415 SBIN0070323 999 999 Processed 19/04/2024 3103968758 MRS SALY SAMUEL STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-004/913
(Thenmala) 		1613001007NRG24010320242170998 02/03/2024 RAMALAKSHMI SELVI 1613001007WL097589 RAMALAKSHMI SELVI 00415 SBIN0070323 333 333 Processed 19/04/2024 3103968713 MRS RAMALAKSHMI SELVI STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-004/933
(Thenmala) 		1613001007NRG24010320242170999 02/03/2024 LEKSHMI 1613001007WL097589 LEKSHMI 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3103968711 MRS LEKSHMI S STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-004/990
(Thenmala) 		1613001007NRG24010320242171000 02/03/2024 RAKESWARI G 1613001007WL097589 RAKESWARI G 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3103968658 RAKESHWARY G FEDERAL BANK(607165)
126 Anchal KL-13-001-007-005/147
(Thenmala) 		1613001007NRG24010320242171001 02/03/2024 PONNAMMA 1613001007WL097589 PONNAMMA 00415 SBIN0070323 333 333 Processed 19/04/2024 3103968747 MRS PONNAMMA BABY STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-005/149
(Thenmala) 		1613001007NRG24010320242171002 02/03/2024 BINU MOL 1613001007WL097589 BINU MOL 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3103968760 BINU MOL T INDIA POST PAYMENTS BANK LIMITED(508528)
128 Anchal KL-13-001-007-005/240
(Thenmala) 		1613001007NRG24010320242171003 02/03/2024 JYOTHI P 1613001007WL097589 JYOTHI P 00415 SBIN0070323 999 999 Processed 19/04/2024 3103968769 MRS JYOTHI P STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-005/373
(Thenmala) 		1613001007NRG24010320242171004 02/03/2024 SANTHAMMA 1613001007WL097589 SANTHAMMA 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3103968773 MRS SANTHAMMA T STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-005/920
(Thenmala) 		1613001007NRG24010320242171005 02/03/2024 Ammini 1613001007WL097589 Ammini 00415 SBIN0070323 333 333 Processed 19/04/2024 3103968756 MRS AMMINI THANKACHAN STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-006/238
(Thenmala) 		1613001007NRG24010320242171006 02/03/2024 PONNAMMA 1613001007WL097589 PONNAMMA 00415 SBIN0070323 666 666 Processed 19/04/2024 3103968748 MRS PONNAMMA WO ABRAHAM STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-006/248
(Thenmala) 		1613001007NRG24010320242171007 02/03/2024 SANTHA R 1613001007WL097589 SANTHA R 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3103968765 MRS SANTHA R STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-008/100
(Thenmala) 		1613001007NRG24010320242171008 02/03/2024 BEENA R 1613001007WL097589 BEENA R 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3103968656 MRS BEENA STATE BANK OF INDIA(508548)
SubTotal 109224 109224
134 Anchal KL-13-001-007-001/129
(Thenmala) 		1613001007NRG24010320242166816 02/03/2024 ANNAMMA GEORGE 1613001007WL097351 ANNAMMA GEORGE 00415 SBIN0070834 999 999 Processed 19/04/2024 3103968723 ANNAMMA GEORGE SOUTH INDIAN BANK(607167)
135 Anchal KL-13-001-007-001/295
(Thenmala) 		1613001007NRG24010320242166823 02/03/2024 JAYA 1613001007WL097351 JAYA 00415 SBIN0070834 999 999 Processed 19/04/2024 3103968724 MRS JAYA NITHYANANDAN STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-001/339
(Thenmala) 		1613001007NRG24010320242166824 02/03/2024 RAJAMMA 1613001007WL097351 RAJAMMA 00415 SBIN0070834 1332 1332 Processed 19/04/2024 3103968725 MRS RAJAMMA WO BALAN STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-007-001/47
(Thenmala) 		1613001007NRG24010320242166828 02/03/2024 DEVASIA D 1613001007WL097351 DEVASIA D 00415 SBIN0070834 1332 1332 Processed 19/04/2024 3103968726 MR DEVASIA D STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-007-001/470
(Thenmala) 		1613001007NRG24010320242166829 02/03/2024 MERYKUTTY 1613001007WL097351 MERYKUTTY 00415 SBIN0070834 1332 1332 Processed 19/04/2024 3103968727 MRS MARYKUTTY WIFE OF JUSTIN STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-001/519
(Thenmala) 		1613001007NRG24010320242166875 02/03/2024 Vasantha 1613001007WL097354 Vasantha 00415 SBIN0070834 1998 1998 Processed 19/04/2024 3103968651 VASANTHA FEDERAL BANK(607165)
SubTotal 7992 7992
140 Anchal KL-13-001-007-001/476
(Thenmala) 		1613001007NRG24010320242166872 02/03/2024 Saritha 1613001007WL097354 Saritha 00462 UCBA0001489 1332 1332 Processed 19/04/2024 3103968692 SARITHA UCO BANK(607066)
SubTotal 1332 1332
Total 186480 186480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_020324APB_FTO_1112842 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1665
2 Anchal KL1613001007_020324APB_FTO_1112842 Canara Bank CNRB0001099 PUNALUR 5328
3 Anchal KL1613001007_020324APB_FTO_1112842 Canara Bank CNRB0014501 PUNALUR II 2997
4 Anchal KL1613001007_020324APB_FTO_1112842 Federal Bank FDRL0001028 PUNALUR 4329
5 Anchal KL1613001007_020324APB_FTO_1112842 Federal Bank FDRL0001130 PATTAZHI 666
6 Anchal KL1613001007_020324APB_FTO_1112842 Federal Bank FDRL0001263 EDAMON 37629
7 Anchal KL1613001007_020324APB_FTO_1112842 South Indian Bank SIBL0000173 PIRAVANTHUR 3330
8 Anchal KL1613001007_020324APB_FTO_1112842 South Indian Bank SIBL0000669 PUNALUR 1332
9 Anchal KL1613001007_020324APB_FTO_1112842 State Bank Of India SBIN0007623 KARAVALOOR 1665
10 Anchal KL1613001007_020324APB_FTO_1112842 State Bank Of India SBIN0070059 PUNALUR 8991
11 Anchal KL1613001007_020324APB_FTO_1112842 State Bank Of India SBIN0070323 THENMALA 109224
12 Anchal KL1613001007_020324APB_FTO_1112842 State Bank Of India SBIN0070834 PSB-PUNALUR 7992
13 Anchal KL1613001007_020324APB_FTO_1112842 UCO Bank UCBA0001489 ANCHAL 1332

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