Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:23:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_220823APB_FTO_430158
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-13-001-004-014/747
(Edamulackal) 		1613001004NRG24220820230878984 22/08/2023 AJITHA AJIKUMAR 1613001004WL035920 AJITHA AJIKUMAR 00078 CNRB0002856 666 666 Processed 21/09/2023 5794831465 AJITHA KUMARI S CANARA BANK(508532)
SubTotal 666 666
2 Anchal KL-13-001-004-014/487
(Edamulackal) 		1613001004NRG24220820230878978 22/08/2023 SANDHYADEVI S M 1613001004WL035920 SANDHYADEVI S M 00078 CNRB0003581 999 999 Processed 21/09/2023 5794831525 Mrs. Sandhya Devi S M SM INDIAN BANK(607105)
SubTotal 999 999
3 Anchal KL-13-001-004-014/98
(Edamulackal) 		1613001004NRG24220820230878991 22/08/2023 Jaya Prabha 1613001004WL035920 Jaya Prabha 00078 CNRB0014514 999 999 Processed 21/09/2023 5794831524 JAYAPRABHA P J CANARA BANK(508532)
SubTotal 999 999
4 Anchal KL-13-001-004-005/103
(Edamulackal) 		1613001004NRG24220820230875053 22/08/2023 Nandini.K 1613001004WL035727 Nandini.K 00089 CBIN0280942 333 333 Processed 21/09/2023 5794831454 MS PRIYANKA R STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-004-005/136
(Edamulackal) 		1613001004NRG24220820230875055 22/08/2023 Aryananad 1613001004WL035727 Aryananad 00089 CBIN0280942 333 333 Processed 21/09/2023 5794831488 Mrs. ARYA ANAND CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-005/1448
(Edamulackal) 		1613001004NRG24220820230875056 22/08/2023 Ambily.K 1613001004WL035727 Ambily.K 00089 CBIN0280942 333 333 Processed 21/09/2023 5794831470 Mrs. AMBILY K CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-005/1467
(Edamulackal) 		1613001004NRG24220820230875058 22/08/2023 Kusalakumariamma.L 1613001004WL035727 Kusalakumariamma.L 00089 CBIN0280942 666 666 Processed 21/09/2023 5794831471 Mrs. KUSALAKUMARIAMMA L CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-005/1471
(Edamulackal) 		1613001004NRG24220820230875059 22/08/2023 Haridasan.P 1613001004WL035727 Haridasan.P 00089 CBIN0280942 333 333 Processed 21/09/2023 5794831472 Mr. HARIDASAN P CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-005/1471
(Edamulackal) 		1613001004NRG24220820230875060 22/08/2023 Jalaja.S 1613001004WL035727 Jalaja.S 00089 CBIN0280942 333 333 Processed 21/09/2023 5794831473 MRS JALAJA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-004-005/1483
(Edamulackal) 		1613001004NRG24220820230875063 22/08/2023 MOLLY K R 1613001004WL035727 MOLLY K R 00089 CBIN0280942 333 333 Processed 21/09/2023 5794831462 MRS RETNAMMA MOLLY STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-004-005/153
(Edamulackal) 		1613001004NRG24220820230875066 22/08/2023 Girija 1613001004WL035727 Girija 00089 CBIN0280942 333 333 Processed 21/09/2023 5794831474 MS GIRIJA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-004-005/171
(Edamulackal) 		1613001004NRG24220820230875067 22/08/2023 Preetha B 1613001004WL035727 Preetha B 00089 CBIN0280942 333 333 Processed 21/09/2023 5794831481 Mrs. PREETHA B CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-005/183
(Edamulackal) 		1613001004NRG24220820230875068 22/08/2023 Omana T 1613001004WL035727 Omana T 00089 CBIN0280942 333 333 Processed 21/09/2023 5794831491 Mrs. OMANAYAMMAL . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-005/2660
(Edamulackal) 		1613001004NRG24220820230875071 22/08/2023 Rethnabhai 1613001004WL035727 Rethnabhai 00089 CBIN0280942 333 333 Processed 21/09/2023 5794831485 Mrs. RATHNABAI . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-005/3
(Edamulackal) 		1613001004NRG24220820230875074 22/08/2023 Krishnamma.K 1613001004WL035727 Krishnamma.K 00089 CBIN0280942 333 333 Processed 21/09/2023 5794831475 Mrs. KRISHNAMMA K CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-005/415
(Edamulackal) 		1613001004NRG24220820230875075 22/08/2023 REMANI MOHANAN 1613001004WL035727 REMANI MOHANAN 00089 CBIN0280942 666 666 Processed 21/09/2023 5794831490 Mrs. REMANI MOHANAN CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-005/427
(Edamulackal) 		1613001004NRG24220820230875076 22/08/2023 Sindhu.R 1613001004WL035727 Sindhu.R 00089 CBIN0280942 333 333 Processed 21/09/2023 5794831469 Mrs. SINDHU R CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-005/432
(Edamulackal) 		1613001004NRG24220820230875077 22/08/2023 Kala R S 1613001004WL035727 Kala R S 00089 CBIN0280942 333 333 Processed 21/09/2023 5794831516 Mrs. KALA R S CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-005/44
(Edamulackal) 		1613001004NRG24220820230875078 22/08/2023 Radhamani.M 1613001004WL035727 Radhamani.M 00089 CBIN0280942 333 333 Processed 21/09/2023 5794831480 Mrs. RADHAMANI M CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-005/86
(Edamulackal) 		1613001004NRG24220820230875082 22/08/2023 SOBHA K 1613001004WL035727 SOBHA K 00089 CBIN0280942 666 666 Processed 21/09/2023 5794831510 SOBHA K STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-004-005/951
(Edamulackal) 		1613001004NRG24220820230875085 22/08/2023 Bindu S 1613001004WL035727 Bindu S 00089 CBIN0280942 532 532 Processed 21/09/2023 5794831467 Mrs. BINDU S CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-006/72
(Edamulackal) 		1613001004NRG24220820230878377 22/08/2023 Sujatha 1613001004WL035883 Sujatha 00089 CBIN0280942 2331 2331 Processed 21/09/2023 5794831477 Mr. SUJATHA ASHOKAN CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-006/959
(Edamulackal) 		1613001004NRG24220820230878280 22/08/2023 Rathnamma Gopalan 1613001004WL035874 Rathnamma Gopalan 00089 CBIN0280942 2331 2331 Processed 21/09/2023 5794831468 Mrs. RATHNAMMA GOPALAN CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-014/155
(Edamulackal) 		1613001004NRG24220820230878951 22/08/2023 Vilasini 1613001004WL035920 Vilasini 00089 CBIN0280942 666 666 Processed 21/09/2023 5794831518 VILASINI K CANARA BANK(508532)
25 Anchal KL-13-001-004-014/1563
(Edamulackal) 		1613001004NRG24220820230878947 22/08/2023 KUNJUMOL B 1613001004WL035918 KUNJUMOL B 00089 CBIN0280942 2331 2331 Processed 21/09/2023 5794831455 Mrs. KUNJUMOL B CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-014/1565
(Edamulackal) 		1613001004NRG24220820230878953 22/08/2023 SALAMMA M 1613001004WL035920 SALAMMA M 00089 CBIN0280942 333 333 Processed 21/09/2023 5794831493 Mrs. SALAMMA M CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-014/1568
(Edamulackal) 		1613001004NRG24220820230878955 22/08/2023 Syamalakumari. S 1613001004WL035920 Syamalakumari. S 00089 CBIN0280942 666 666 Processed 21/09/2023 5794831456 Mrs. SYAMALAKUMARY S CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-014/1578
(Edamulackal) 		1613001004NRG24220820230878959 22/08/2023 Mini George 1613001004WL035920 Mini George 00089 CBIN0280942 999 999 Processed 21/09/2023 5794831457 Mrs. MINI GEORGE CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-014/1580
(Edamulackal) 		1613001004NRG24220820230878960 22/08/2023 Anitha.S 1613001004WL035920 Anitha.S 00089 CBIN0280942 666 666 Processed 21/09/2023 5794831478 ANITHA DHANALAXMI BANK(607239)
30 Anchal KL-13-001-004-014/1584
(Edamulackal) 		1613001004NRG24220820230878963 22/08/2023 Shiny Cheriyan 1613001004WL035920 Shiny Cheriyan 00089 CBIN0280942 666 666 Processed 21/09/2023 5794831458 Mrs. SHINY CHERIYAN . CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-014/1588
(Edamulackal) 		1613001004NRG24220820230878966 22/08/2023 Shayamala 1613001004WL035920 Shayamala 00089 CBIN0280942 666 666 Processed 21/09/2023 5794831459 Mrs. SYAMALA P CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-014/28
(Edamulackal) 		1613001004NRG24220820230878968 22/08/2023 Radhamani 1613001004WL035920 Radhamani 00089 CBIN0280942 666 666 Processed 21/09/2023 5794831484 RADHAMANI R KERALA GRAMIN BANK(607476)
33 Anchal KL-13-001-004-014/4037
(Edamulackal) 		1613001004NRG24220820230878970 22/08/2023 Chandrika 1613001004WL035920 Chandrika 00089 CBIN0280942 666 666 Processed 21/09/2023 5794831508 Mrs. CHANDRIKA . CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-014/42
(Edamulackal) 		1613001004NRG24220820230878971 22/08/2023 Sindhu 1613001004WL035920 Sindhu 00089 CBIN0280942 666 666 Processed 21/09/2023 5794831522 Mrs. SINDHU M CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-004-014/43
(Edamulackal) 		1613001004NRG24220820230878972 22/08/2023 Shamalayamma 1613001004WL035920 Shamalayamma 00089 CBIN0280942 666 666 Processed 21/09/2023 5794831449 Mrs. SYAMALA AMMA G CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-014/44
(Edamulackal) 		1613001004NRG24220820230878973 22/08/2023 SUDHAMANI A K 1613001004WL035920 SUDHAMANI A K 00089 CBIN0280942 999 999 Processed 21/09/2023 5794831487 MRS SUDHA MONEY STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-004-014/46
(Edamulackal) 		1613001004NRG24220820230878976 22/08/2023 Retnamma.L 1613001004WL035920 Retnamma.L 00089 CBIN0280942 666 666 Processed 21/09/2023 5794831479 Mrs. RETNAMMA L CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-004-014/50
(Edamulackal) 		1613001004NRG24220820230878979 22/08/2023 Jayasree G 1613001004WL035920 Jayasree G 00089 CBIN0280942 999 999 Processed 21/09/2023 5794831519 MR JAYASREE G THAIPLAVILA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-004-014/530
(Edamulackal) 		1613001004NRG24220820230878980 22/08/2023 Veenitha O 1613001004WL035920 Veenitha O 00089 CBIN0280942 666 666 Processed 21/09/2023 5794831526 Mrs. VINEETHA O CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-004-014/6
(Edamulackal) 		1613001004NRG24220820230878982 22/08/2023 Jayakumari 1613001004WL035920 Jayakumari 00089 CBIN0280942 666 666 Processed 21/09/2023 5794831483 Mrs. JAYAKUMARY B CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-004-014/875
(Edamulackal) 		1613001004NRG24220820230878988 22/08/2023 Geetha l 1613001004WL035920 Geetha l 00089 CBIN0280942 999 999 Processed 21/09/2023 5794831448 Mrs. GEETHA L CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-004-014/908
(Edamulackal) 		1613001004NRG24220820230878990 22/08/2023 Suseela 1613001004WL035920 Suseela 00089 CBIN0280942 999 999 Processed 21/09/2023 5794831513 SUSEELA P CANARA BANK(508532)
43 Anchal KL-13-001-004-020/236
(Edamulackal) 		1613001004NRG24220820230878903 22/08/2023 GOPALAN R 1613001004WL035916 GOPALAN R 00089 CBIN0280942 2331 2331 Processed 21/09/2023 5794831489 Mr. GOPALAN R CENTRAL BANK OF INDIA(607115)
SubTotal 29836 29836
44 Anchal KL-13-001-004-005/1481
(Edamulackal) 		1613001004NRG24220820230875062 22/08/2023 SUBHASHINI 1613001004WL035727 SUBHASHINI 00127 FDRL0001032 333 333 Processed 21/09/2023 5794831447 SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
45 Anchal KL-13-001-004-002/300
(Edamulackal) 		1613001004NRG24220820230878842 22/08/2023 Nithya.G 1613001004WL035913 Nithya.G 00127 FDRL0001731 2331 2331 Processed 21/09/2023 5794831461 NITHYA MOL FEDERAL BANK(607165)
46 Anchal KL-13-001-004-002/98
(Edamulackal) 		1613001004NRG24220820230878949 22/08/2023 Lalitha 1613001004WL035919 Lalitha 00127 FDRL0001731 2331 2331 Processed 21/09/2023 5794831453 LALITHA FEDERAL BANK(607165)
47 Anchal KL-13-001-004-002/98
(Edamulackal) 		1613001004NRG24220820230878950 22/08/2023 Sheeja 1613001004WL035919 Sheeja 00127 FDRL0001731 2331 2331 Processed 21/09/2023 5794831460 SHEEJA FEDERAL BANK(607165)
48 Anchal KL-13-001-004-014/441
(Edamulackal) 		1613001004NRG24220820230878974 22/08/2023 Santhamma 1613001004WL035920 Santhamma 00127 FDRL0001731 666 666 Processed 21/09/2023 5794831452 SANTHAMMA M UNION BANK OF INDIA(508500)
SubTotal 7659 7659
49 Anchal KL-13-001-004-005/268
(Edamulackal) 		1613001004NRG24220820230875072 22/08/2023 RENJANA R 1613001004WL035727 RENJANA R 00176 IDIB000A146 666 666 Processed 21/09/2023 5794831529 RENJANA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
50 Anchal KL-13-001-004-014/540
(Edamulackal) 		1613001004NRG24220820230878981 22/08/2023 Lali 1613001004WL035920 Lali 00176 IDIB000A155 666 666 Processed 21/09/2023 5794831520 Mrs. LALY D INDIAN BANK(607105)
SubTotal 666 666
51 Anchal KL-13-001-004-014/47
(Edamulackal) 		1613001004NRG24220820230878977 22/08/2023 Maya Rajeev 1613001004WL035920 Maya Rajeev 00176 IDIB000C047 666 666 Processed 21/09/2023 5794831514 Mrs. Maya RAJEEV INDIAN BANK(607105)
SubTotal 666 666
52 Anchal KL-13-001-004-005/864
(Edamulackal) 		1613001004NRG24220820230875083 22/08/2023 Bindhu V 1613001004WL035727 Bindhu V 00176 IDIB000K099 532 532 Processed 21/09/2023 5794831517 Mrs. BINDU V INDIAN BANK(607105)
SubTotal 532 532
53 Anchal KL-13-001-004-005/125
(Edamulackal) 		1613001004NRG24220820230875054 22/08/2023 JALAJA T 1613001004WL035727 JALAJA T 00415 SBIN0012880 666 666 Processed 21/09/2023 5794831463 JALAJAT INDIA POST PAYMENTS BANK LIMITED(508528)
54 Anchal KL-13-001-004-005/1464
(Edamulackal) 		1613001004NRG24220820230875057 22/08/2023 Girija 1613001004WL035727 Girija 00415 SBIN0012880 666 666 Processed 21/09/2023 5794831486 GIRIJA R KERALA GRAMIN BANK(607476)
55 Anchal KL-13-001-004-005/1474
(Edamulackal) 		1613001004NRG24220820230875061 22/08/2023 Beena Shajahan 1613001004WL035727 Beena Shajahan 00415 SBIN0012880 333 333 Processed 21/09/2023 5794831482 MRS BEENA SHAJAHAN STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-004-005/214
(Edamulackal) 		1613001004NRG24220820230875069 22/08/2023 Kanakamma C 1613001004WL035727 Kanakamma C 00415 SBIN0012880 333 333 Processed 21/09/2023 5794831494 MRS KANAKAMMA C STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-004-005/250
(Edamulackal) 		1613001004NRG24220820230875070 22/08/2023 Nagoorkhani 1613001004WL035727 Nagoorkhani 00415 SBIN0012880 333 333 Processed 21/09/2023 5794831492 MR NAGOORKHANI STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-004-005/280
(Edamulackal) 		1613001004NRG24220820230875073 22/08/2023 CHANDRIKA 1613001004WL035727 CHANDRIKA 00415 SBIN0012880 333 333 Processed 21/09/2023 5794831511 MRS CHANDRIKA STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-004-005/535
(Edamulackal) 		1613001004NRG24220820230875080 22/08/2023 Sheeja 1613001004WL035727 Sheeja 00415 SBIN0012880 333 333 Processed 21/09/2023 5794831476 MRS SHEEJA K STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-004-005/898
(Edamulackal) 		1613001004NRG24220820230875084 22/08/2023 Leenakumari 1613001004WL035727 Leenakumari 00415 SBIN0012880 532 532 Processed 21/09/2023 5794831464 Mr. LEENAKUMARI C CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-004-006/72
(Edamulackal) 		1613001004NRG24220820230878378 22/08/2023 ASHOKAN 1613001004WL035883 ASHOKAN 00415 SBIN0012880 2331 2331 Processed 21/09/2023 5794831495 MR ASHOKAN STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-004-008/290
(Edamulackal) 		1613001004NRG24220820230875086 22/08/2023 Sarasamma 1613001004WL035727 Sarasamma 00415 SBIN0012880 532 532 Processed 21/09/2023 5794831466 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6392 6392
63 Anchal KL-13-001-004-014/1583
(Edamulackal) 		1613001004NRG24220820230878962 22/08/2023 PADMAKARAN PILLAI 1613001004WL035920 PADMAKARAN PILLAI 00415 SBIN0017842 666 666 Processed 21/09/2023 5794831530 MR PADMAKARAN PILLAI STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-004-014/2021
(Edamulackal) 		1613001004NRG24220820230878967 22/08/2023 Beena L 1613001004WL035920 Beena L 00415 SBIN0017842 666 666 Processed 21/09/2023 5794831521 MRS BEENA L STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-004-014/450
(Edamulackal) 		1613001004NRG24220820230878975 22/08/2023 SHEELA KUMARY 1613001004WL035920 SHEELA KUMARY 00415 SBIN0017842 666 666 Processed 21/09/2023 5794831523 MRS SHEELA KUMARY STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-004-014/749
(Edamulackal) 		1613001004NRG24220820230878985 22/08/2023 VIJAYAMMA P 1613001004WL035920 VIJAYAMMA P 00415 SBIN0017842 666 666 Processed 21/09/2023 5794831528 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-004-015/526
(Edamulackal) 		1613001004NRG24220820230878992 22/08/2023 Sheela R 1613001004WL035920 Sheela R 00415 SBIN0017842 999 999 Processed 21/09/2023 5794831527 MRS SHEELA R STATE BANK OF INDIA(508548)
SubTotal 3663 3663
68 Anchal KL-13-001-004-014/1560
(Edamulackal) 		1613001004NRG24220820230878952 22/08/2023 Vasalakumari 1613001004WL035920 Vasalakumari 00415 SBIN0070061 666 666 Processed 21/09/2023 5794831509 MR RADHAKRISHNAN PILLAI D STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-004-014/1566
(Edamulackal) 		1613001004NRG24220820230878954 22/08/2023 Jayavarijashan 1613001004WL035920 Jayavarijashan 00415 SBIN0070061 666 666 Processed 21/09/2023 5794831507 Mrs. JAYA VARIJAKSHAN CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-004-014/1569
(Edamulackal) 		1613001004NRG24220820230878956 22/08/2023 GOMATHY AMMA 1613001004WL035920 GOMATHY AMMA 00415 SBIN0070061 666 666 Processed 21/09/2023 5794831496 Mrs. GOMATHI AMMA CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-004-014/1574
(Edamulackal) 		1613001004NRG24220820230878957 22/08/2023 Sujadavi 1613001004WL035920 Sujadavi 00415 SBIN0070061 999 999 Processed 21/09/2023 5794831506 MR SUJADEVI V STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-004-014/1577
(Edamulackal) 		1613001004NRG24220820230878958 22/08/2023 GIRIJA M KUMARY 1613001004WL035920 GIRIJA M KUMARY 00415 SBIN0070061 666 666 Processed 21/09/2023 5794831502 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-004-014/1583
(Edamulackal) 		1613001004NRG24220820230878961 22/08/2023 Sarala 1613001004WL035920 Sarala 00415 SBIN0070061 666 666 Processed 21/09/2023 5794831505 Mrs. SARALABAI AMMA CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-004-014/1585
(Edamulackal) 		1613001004NRG24220820230878964 22/08/2023 Leelamma 1613001004WL035920 Leelamma 00415 SBIN0070061 666 666 Processed 21/09/2023 5794831497 MR LEELAMMA T STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-004-014/1587
(Edamulackal) 		1613001004NRG24220820230878965 22/08/2023 Rajani 1613001004WL035920 Rajani 00415 SBIN0070061 666 666 Processed 21/09/2023 5794831498 MRS RAJANI G STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-004-014/289
(Edamulackal) 		1613001004NRG24220820230878969 22/08/2023 Syamala kumari 1613001004WL035920 Syamala kumari 00415 SBIN0070061 666 666 Processed 21/09/2023 5794831499 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-004-014/7
(Edamulackal) 		1613001004NRG24220820230878983 22/08/2023 Rincy Anil 1613001004WL035920 Rincy Anil 00415 SBIN0070061 666 666 Processed 21/09/2023 5794831515 MRS RINCY ANIL STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-004-014/838
(Edamulackal) 		1613001004NRG24220820230878986 22/08/2023 SOBHA 1613001004WL035920 SOBHA 00415 SBIN0070061 999 999 Processed 21/09/2023 5794831512 SOBHA CANARA BANK(508532)
79 Anchal KL-13-001-004-014/852
(Edamulackal) 		1613001004NRG24220820230878987 22/08/2023 AMBIKA RAVI B 1613001004WL035920 AMBIKA RAVI B 00415 SBIN0070061 666 666 Processed 21/09/2023 5794831500 AMBIKA KERALA GRAMIN BANK(607476)
80 Anchal KL-13-001-004-014/9
(Edamulackal) 		1613001004NRG24220820230878989 22/08/2023 SREEDEVI AMMA 1613001004WL035920 SREEDEVI AMMA 00415 SBIN0070061 666 666 Processed 21/09/2023 5794831501 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
81 Anchal KL-13-001-004-006/959
(Edamulackal) 		1613001004NRG24220820230878281 22/08/2023 Sini G R 1613001004WL035874 Sini G R 00415 SBIN0070245 2331 2331 Processed 21/09/2023 5794831532 MRS SINI G R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
82 Anchal KL-13-001-004-005/480
(Edamulackal) 		1613001004NRG24220820230875079 22/08/2023 Surendran 1613001004WL035727 Surendran 00462 UCBA0001489 666 666 Processed 21/09/2023 5794831450 SURENDRAN UCO BANK(607066)
83 Anchal KL-13-001-004-008/290
(Edamulackal) 		1613001004NRG24220820230875087 22/08/2023 Krishnan Kutty 1613001004WL035727 Krishnan Kutty 00462 UCBA0001489 532 532 Processed 21/09/2023 5794831451 KRISHNANKUTTY UCO BANK(607066)
SubTotal 1198 1198
84 Anchal KL-13-001-004-005/681
(Edamulackal) 		1613001004NRG24220820230875081 22/08/2023 Rubeena Beevi 1613001004WL035727 Rubeena Beevi 00468 UBIN0568520 666 666 Processed 21/09/2023 5794831531 RUBEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
85 Anchal KL-13-001-004-005/1489
(Edamulackal) 		1613001004NRG24220820230875064 22/08/2023 Abdhul Letheef 1613001004WL035727 Abdhul Letheef 00657 KLGB0040564 333 333 Processed 21/09/2023 5794831503 ABDUL LATHEEF KERALA GRAMIN BANK(607476)
86 Anchal KL-13-001-004-005/1489
(Edamulackal) 		1613001004NRG24220820230875065 22/08/2023 Rasheedha Beevi 1613001004WL035727 Rasheedha Beevi 00657 KLGB0040564 333 333 Processed 21/09/2023 5794831504 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 67262 67262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_220823APB_FTO_430158 Canara Bank CNRB0002856 ANCHAL 666
2 Anchal KL1613001004_220823APB_FTO_430158 Canara Bank CNRB0003581 AYOOR 999
3 Anchal KL1613001004_220823APB_FTO_430158 Canara Bank CNRB0014514 AYOOR II 999
4 Anchal KL1613001004_220823APB_FTO_430158 Central Bank of India CBIN0280942 AYOOR 29836
5 Anchal KL1613001004_220823APB_FTO_430158 Federal Bank FDRL0001032 ANCHAL 333
6 Anchal KL1613001004_220823APB_FTO_430158 Federal Bank FDRL0001731 AYUR 7659
7 Anchal KL1613001004_220823APB_FTO_430158 Indian Bank IDIB000A146 ANCHAL 666
8 Anchal KL1613001004_220823APB_FTO_430158 Indian Bank IDIB000A155 AYOOR 666
9 Anchal KL1613001004_220823APB_FTO_430158 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
10 Anchal KL1613001004_220823APB_FTO_430158 Indian Bank IDIB000K099 PARIPALLY 532
11 Anchal KL1613001004_220823APB_FTO_430158 State Bank Of India SBIN0012880 PANACHAVILA 6392
12 Anchal KL1613001004_220823APB_FTO_430158 State Bank Of India SBIN0017842 AYUR 3663
13 Anchal KL1613001004_220823APB_FTO_430158 State Bank Of India SBIN0070061 AYUR 9324
14 Anchal KL1613001004_220823APB_FTO_430158 State Bank Of India SBIN0070245 ANCHAL 2331
15 Anchal KL1613001004_220823APB_FTO_430158 UCO Bank UCBA0001489 ANCHAL 1198
16 Anchal KL1613001004_220823APB_FTO_430158 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 666
17 Anchal KL1613001004_220823APB_FTO_430158 Kerala Gramin Bank KLGB0040564 ANCHAL 666

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