Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:37:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_070324APB_FTO_1131674
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-13-001-004-003/693
(Edamulackal) 		1613001004NRG24070320242207103 07/03/2024 Janamma 1613001004WL099922 Janamma 00078 CNRB0002856 2331 2331 Processed 19/04/2024 3102256783 JANAMMA CANARA BANK(508532)
SubTotal 2331 2331
2 Anchal KL-13-001-004-001/10
(Edamulackal) 		1613001004NRG24070320242207114 07/03/2024 Sobhana V 1613001004WL099923 Sobhana V 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102256820 Mrs. SOBHANA V CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-004-001/1051
(Edamulackal) 		1613001004NRG24070320242207115 07/03/2024 LILLYKUTTY M 1613001004WL099923 LILLYKUTTY M 00089 CBIN0280942 666 666 Processed 19/04/2024 3102256831 Mrs. LILLYKUTTY M CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-004-005/1543
(Edamulackal) 		1613001004NRG24070320242207110 07/03/2024 Susheela Soman.K 1613001004WL099922 Susheela Soman.K 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102256828 MRS SUSEELA K STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-004-010/124
(Edamulackal) 		1613001004NRG24070320242207178 07/03/2024 Valsala.R 1613001004WL099925 Valsala.R 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3102256793 Mrs. VALSALA R CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-010/129
(Edamulackal) 		1613001004NRG24070320242207179 07/03/2024 ANNI V 1613001004WL099925 ANNI V 00089 CBIN0280942 666 666 Processed 19/04/2024 3102256791 Mrs. AANI V CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-010/15
(Edamulackal) 		1613001004NRG24070320242207180 07/03/2024 Santha 1613001004WL099925 Santha 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3102256786 Mrs. SANTHA MOHANAN CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-010/15800
(Edamulackal) 		1613001004NRG24070320242207181 07/03/2024 Santha 1613001004WL099925 Santha 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102256789 Mrs. SANTHA B CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-010/16
(Edamulackal) 		1613001004NRG24070320242207183 07/03/2024 Sheeba 1613001004WL099925 Sheeba 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102256785 Mrs. SHEEBA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-010/169
(Edamulackal) 		1613001004NRG24070320242207185 07/03/2024 ANITHA KUMARI G 1613001004WL099925 ANITHA KUMARI G 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102256795 Mrs. ANITHA KUMARI G CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-010/23
(Edamulackal) 		1613001004NRG24070320242207188 07/03/2024 Jalaja.C.P 1613001004WL099925 Jalaja.C.P 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102256833 Mrs. JALAJA C P CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-010/252
(Edamulackal) 		1613001004NRG24070320242207189 07/03/2024 Omana Raman 1613001004WL099925 Omana Raman 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3102256792 Mrs. OMANA RAMAN CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-010/39
(Edamulackal) 		1613001004NRG24070320242207191 07/03/2024 Sreekumari 1613001004WL099925 Sreekumari 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3102256787 Mrs. SREEKUMARY CHANDRAN PILLAI CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-010/41
(Edamulackal) 		1613001004NRG24070320242207192 07/03/2024 SEENATH BEEVI A 1613001004WL099925 SEENATH BEEVI A 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3102256832 SEENATHU BEEVI A KERALA GRAMIN BANK(607476)
15 Anchal KL-13-001-004-010/53
(Edamulackal) 		1613001004NRG24070320242207193 07/03/2024 Nadheera 1613001004WL099925 Nadheera 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102256834 Mrs. NADEERA K CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-010/89
(Edamulackal) 		1613001004NRG24070320242207194 07/03/2024 Pankajavally 1613001004WL099925 Pankajavally 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102256784 PANKAJAVALLI KERALA GRAMIN BANK(607476)
17 Anchal KL-13-001-004-010/97
(Edamulackal) 		1613001004NRG24070320242207195 07/03/2024 Prashanthi 1613001004WL099925 Prashanthi 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102256788 Mrs. PRASANTHI P S CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-016/83
(Edamulackal) 		1613001004NRG24070320242207197 07/03/2024 Sulekha.B 1613001004WL099925 Sulekha.B 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102256827 Mrs. SULEKHA BABU CENTRAL BANK OF INDIA(607115)
SubTotal 31635 31635
19 Anchal KL-13-001-004-001/269
(Edamulackal) 		1613001004NRG24070320242207126 07/03/2024 Sindhukumari S 1613001004WL099923 Sindhukumari S 00127 FDRL0001036 2331 2331 Processed 19/04/2024 3102256762 SINDHUKUMARY S FEDERAL BANK(607165)
SubTotal 2331 2331
20 Anchal KL-13-001-004-001/116
(Edamulackal) 		1613001004NRG24070320242207116 07/03/2024 Dolly Koshy 1613001004WL099923 Dolly Koshy 00127 FDRL0001225 333 333 Processed 19/04/2024 3102256766 MRS DOLLY KOSHY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-004-001/20
(Edamulackal) 		1613001004NRG24070320242207123 07/03/2024 Nirmala G 1613001004WL099923 Nirmala G 00127 FDRL0001225 666 666 Processed 19/04/2024 3102256763 NIRMALA .. G FEDERAL BANK(607165)
22 Anchal KL-13-001-004-001/332
(Edamulackal) 		1613001004NRG24070320242207129 07/03/2024 RADHAMANI 1613001004WL099923 RADHAMANI 00127 FDRL0001225 2331 2331 Processed 19/04/2024 3102256765 RADHAMANI FEDERAL BANK(607165)
23 Anchal KL-13-001-004-001/63
(Edamulackal) 		1613001004NRG24070320242207133 07/03/2024 Thankamma 1613001004WL099923 Thankamma 00127 FDRL0001225 1998 1998 Processed 19/04/2024 3102256764 THANKAMMA FEDERAL BANK(607165)
SubTotal 5328 5328
24 Anchal KL-13-001-004-001/1252
(Edamulackal) 		1613001004NRG24070320242207202 07/03/2024 ANJU P VARGHESE 1613001004WL099926 ANJU P VARGHESE 00127 FDRL0001327 666 666 Processed 19/04/2024 3102256773 ANJU P VARGHESE INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-004-001/173
(Edamulackal) 		1613001004NRG24070320242207204 07/03/2024 LEELAMANI R 1613001004WL099926 LEELAMANI R 00127 FDRL0001327 1998 1998 Processed 19/04/2024 3102256840 LEELAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-004-001/186
(Edamulackal) 		1613001004NRG24070320242207205 07/03/2024 SUJA SURADHARAN 1613001004WL099926 SUJA SURADHARAN 00127 FDRL0001327 2331 2331 Processed 19/04/2024 3102256771 SUJA S FEDERAL BANK(607165)
27 Anchal KL-13-001-004-001/204
(Edamulackal) 		1613001004NRG24070320242207206 07/03/2024 Reena Shibu 1613001004WL099926 Reena Shibu 00127 FDRL0001327 1665 1665 Processed 19/04/2024 3102256769 Mrs. REENA SHIBU CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-001/223
(Edamulackal) 		1613001004NRG24070320242207207 07/03/2024 Lalitha 1613001004WL099926 Lalitha 00127 FDRL0001327 2331 2331 Processed 19/04/2024 3102256767 LALITHA K. FEDERAL BANK(607165)
29 Anchal KL-13-001-004-001/260
(Edamulackal) 		1613001004NRG24070320242207208 07/03/2024 Arjunan Nair P 1613001004WL099926 Arjunan Nair P 00127 FDRL0001327 2331 2331 Processed 19/04/2024 3102256770 ARJUNAN NAIR P INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-004-001/298
(Edamulackal) 		1613001004NRG24070320242207209 07/03/2024 RENJITHA V 1613001004WL099926 RENJITHA V 00127 FDRL0001327 2331 2331 Processed 19/04/2024 3102256772 RENJITHA V FEDERAL BANK(607165)
31 Anchal KL-13-001-004-002/291
(Edamulackal) 		1613001004NRG24070320242207212 07/03/2024 Sudha R 1613001004WL099926 Sudha R 00127 FDRL0001327 2331 2331 Processed 19/04/2024 3102256768 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15984 15984
32 Anchal KL-13-001-004-002/1299
(Edamulackal) 		1613001004NRG24070320242207211 07/03/2024 Seema.R 1613001004WL099926 Seema.R 00127 FDRL0001731 2331 2331 Processed 19/04/2024 3102256835 SEEMA R FEDERAL BANK(607165)
33 Anchal KL-13-001-004-003/331
(Edamulackal) 		1613001004NRG24070320242207094 07/03/2024 Omana 1613001004WL099922 Omana 00127 FDRL0001731 2331 2331 Processed 19/04/2024 3102256778 OMANA FEDERAL BANK(607165)
34 Anchal KL-13-001-004-003/380
(Edamulackal) 		1613001004NRG24070320242207096 07/03/2024 Sajitha 1613001004WL099922 Sajitha 00127 FDRL0001731 1665 1665 Processed 19/04/2024 3102256779 SAJITHA S KERALA GRAMIN BANK(607476)
35 Anchal KL-13-001-004-003/54
(Edamulackal) 		1613001004NRG24070320242207098 07/03/2024 Sushama.S 1613001004WL099922 Sushama.S 00127 FDRL0001731 1998 1998 Processed 19/04/2024 3102256777 SUSHAMA S FEDERAL BANK(607165)
36 Anchal KL-13-001-004-003/678
(Edamulackal) 		1613001004NRG24070320242207101 07/03/2024 Sujatha 1613001004WL099922 Sujatha 00127 FDRL0001731 1665 1665 Processed 19/04/2024 3102256838 Mrs. SUJATHA MANI CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-004-003/687
(Edamulackal) 		1613001004NRG24070320242207102 07/03/2024 Jubairiya.M 1613001004WL099922 Jubairiya.M 00127 FDRL0001731 1998 1998 Processed 19/04/2024 3102256836 JUBAIRYA M UCO BANK(607066)
38 Anchal KL-13-001-004-003/713
(Edamulackal) 		1613001004NRG24070320242207105 07/03/2024 Bindu Mol 1613001004WL099922 Bindu Mol 00127 FDRL0001731 1998 1998 Processed 19/04/2024 3102256780 BINDU MOL FEDERAL BANK(607165)
39 Anchal KL-13-001-004-003/74
(Edamulackal) 		1613001004NRG24070320242207106 07/03/2024 Sobhana 1613001004WL099922 Sobhana 00127 FDRL0001731 2331 2331 Processed 19/04/2024 3102256837 SOBHANA FEDERAL BANK(607165)
40 Anchal KL-13-001-004-005/65
(Edamulackal) 		1613001004NRG24070320242207111 07/03/2024 Lekha 1613001004WL099922 Lekha 00127 FDRL0001731 2331 2331 Processed 19/04/2024 3102256781 LEKHA FEDERAL BANK(607165)
SubTotal 18648 18648
41 Anchal KL-13-001-004-003/308
(Edamulackal) 		1613001004NRG24070320242207093 07/03/2024 Nabeesath Beevi 1613001004WL099922 Nabeesath Beevi 00176 IDIB000A146 2331 2331 Processed 19/04/2024 3102256817 Mrs. S Nabeesath Beevi INDIAN BANK(607105)
SubTotal 2331 2331
42 Anchal KL-13-002-001-001/233
(Edamulackal) 		1613001004NRG24070320242207198 07/03/2024 ABIDA BEEVI A 1613001004WL099925 ABIDA BEEVI A 00176 IDIB000C047 2331 2331 Processed 19/04/2024 3102256816 ABIDA BEEVI CANARA BANK(508532)
SubTotal 2331 2331
43 Anchal KL-13-001-004-001/405
(Edamulackal) 		1613001004NRG24070320242207130 07/03/2024 Sindhu 1613001004WL099923 Sindhu 00409 SIBL0000173 2331 2331 Processed 19/04/2024 3102256761 SINDHU V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
44 Anchal KL-13-001-004-003/115
(Edamulackal) 		1613001004NRG24070320242207090 07/03/2024 MUHAMMAED SALIM 1613001004WL099922 MUHAMMAED SALIM 00415 SBIN0012880 333 333 Processed 19/04/2024 3102256819 MR MUHAMMED SALIM STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-004-003/117
(Edamulackal) 		1613001004NRG24070320242207091 07/03/2024 Biji 1613001004WL099922 Biji 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102256782 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Anchal KL-13-001-004-003/214
(Edamulackal) 		1613001004NRG24070320242207092 07/03/2024 JAMEELA BEEVI P 1613001004WL099922 JAMEELA BEEVI P 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102256829 JAMEELA BEEVI P STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-004-003/645
(Edamulackal) 		1613001004NRG24070320242207099 07/03/2024 Rasheeda Beevi 1613001004WL099922 Rasheeda Beevi 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102256790 MRS RASHEEDA STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-004-003/710
(Edamulackal) 		1613001004NRG24070320242207104 07/03/2024 Sainaba Beevi 1613001004WL099922 Sainaba Beevi 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102256822 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-004-004/244
(Edamulackal) 		1613001004NRG24070320242207108 07/03/2024 ASURA 1613001004WL099922 ASURA 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102256830 MRS ASURA STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-004-005/66
(Edamulackal) 		1613001004NRG24070320242207113 07/03/2024 Jalila 1613001004WL099922 Jalila 00415 SBIN0012880 999 999 Processed 19/04/2024 3102256825 MS JALILA STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-004-005/66
(Edamulackal) 		1613001004NRG24070320242207112 07/03/2024 Rahim 1613001004WL099922 Rahim 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3102256818 RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
52 Anchal KL-13-001-004-010/1590
(Edamulackal) 		1613001004NRG24070320242207182 07/03/2024 SREELATHA 1613001004WL099925 SREELATHA 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102256824 MRS SREELATHA STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-004-010/165
(Edamulackal) 		1613001004NRG24070320242207184 07/03/2024 Majitha Beevi 1613001004WL099925 Majitha Beevi 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3102256821 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-004-010/188
(Edamulackal) 		1613001004NRG24070320242207186 07/03/2024 Lalitha 1613001004WL099925 Lalitha 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3102256794 Mrs. LALITHA APPUKUTTAN CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-004-010/227
(Edamulackal) 		1613001004NRG24070320242207187 07/03/2024 Zeenath Nazar 1613001004WL099925 Zeenath Nazar 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102256823 MRS ZEENATH NAZAR STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-004-010/333
(Edamulackal) 		1613001004NRG24070320242207190 07/03/2024 OMANA 1613001004WL099925 OMANA 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102256826 Mrs. OMAN . CENTRAL BANK OF INDIA(607115)
SubTotal 25308 25308
57 Anchal KL-13-001-004-007/748
(Edamulackal) 		1613001004NRG24070320242207177 07/03/2024 Hamila Beevi 1613001004WL099925 Hamila Beevi 00415 SBIN0070061 1998 1998 Processed 19/04/2024 3102256798 HAMILA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
58 Anchal KL-13-001-004-003/646
(Edamulackal) 		1613001004NRG24070320242207100 07/03/2024 Rajeena 1613001004WL099922 Rajeena 00415 SBIN0070245 2331 2331 Processed 19/04/2024 3102256809 RAJEENA S UCO BANK(607066)
59 Anchal KL-13-001-004-004/666
(Edamulackal) 		1613001004NRG24070320242207109 07/03/2024 Sulphy A 1613001004WL099922 Sulphy A 00415 SBIN0070245 1665 1665 Processed 19/04/2024 3102256797 MRS SULPHY A STATE BANK OF INDIA(508548)
SubTotal 3996 3996
60 Anchal KL-13-001-004-001/119
(Edamulackal) 		1613001004NRG24070320242207117 07/03/2024 Salamma 1613001004WL099923 Salamma 00415 SBIN0070833 2331 2331 Processed 19/04/2024 3102256804 MRS SALAMMA SALAMMA STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-004-001/1226
(Edamulackal) 		1613001004NRG24070320242207200 07/03/2024 Sosamma Thomas 1613001004WL099926 Sosamma Thomas 00415 SBIN0070833 999 999 Processed 19/04/2024 3102256800 Mrs. SOSAMMA THOMAS CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-004-001/1226
(Edamulackal) 		1613001004NRG24070320242207199 07/03/2024 Thomas Kutty.V 1613001004WL099926 Thomas Kutty.V 00415 SBIN0070833 1332 1332 Processed 19/04/2024 3102256801 V THOMASKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
63 Anchal KL-13-001-004-001/1236
(Edamulackal) 		1613001004NRG24070320242207118 07/03/2024 Joy 1613001004WL099923 Joy 00415 SBIN0070833 2331 2331 Processed 19/04/2024 3102256805 MR JOY JOY STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-004-001/1247
(Edamulackal) 		1613001004NRG24070320242207201 07/03/2024 Padma Kumari 1613001004WL099926 Padma Kumari 00415 SBIN0070833 2331 2331 Processed 19/04/2024 3102256802 MRS PADMA KUMARY STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-004-001/1282
(Edamulackal) 		1613001004NRG24070320242207203 07/03/2024 Georgekutty 1613001004WL099926 Georgekutty 00415 SBIN0070833 333 333 Processed 19/04/2024 3102256811 MR GEORGE KUTTY STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-004-001/1293
(Edamulackal) 		1613001004NRG24070320242207119 07/03/2024 Annamma 1613001004WL099923 Annamma 00415 SBIN0070833 2331 2331 Processed 19/04/2024 3102256803 MRS ANNAMMA ANNAMMA STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-004-001/1431
(Edamulackal) 		1613001004NRG24070320242207120 07/03/2024 Lilly Kutty 1613001004WL099923 Lilly Kutty 00415 SBIN0070833 2331 2331 Processed 19/04/2024 3102256813 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-004-001/187
(Edamulackal) 		1613001004NRG24070320242207121 07/03/2024 Kavitha 1613001004WL099923 Kavitha 00415 SBIN0070833 999 999 Processed 19/04/2024 3102256810 MISS MALAVIKA AJITH STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-004-001/198
(Edamulackal) 		1613001004NRG24070320242207122 07/03/2024 Asha K 1613001004WL099923 Asha K 00415 SBIN0070833 2331 2331 Processed 19/04/2024 3102256808 ASHA KERALA GRAMIN BANK(607476)
70 Anchal KL-13-001-004-001/23
(Edamulackal) 		1613001004NRG24070320242207124 07/03/2024 Shanti Koshy 1613001004WL099923 Shanti Koshy 00415 SBIN0070833 1998 1998 Processed 19/04/2024 3102256814 SHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
71 Anchal KL-13-001-004-001/242
(Edamulackal) 		1613001004NRG24070320242207125 07/03/2024 SUNITHA T 1613001004WL099923 SUNITHA T 00415 SBIN0070833 333 333 Processed 19/04/2024 3102256796 SUNITHA T FEDERAL BANK(607165)
72 Anchal KL-13-001-004-001/281
(Edamulackal) 		1613001004NRG24070320242207127 07/03/2024 Rosamma Thampi 1613001004WL099923 Rosamma Thampi 00415 SBIN0070833 333 333 Processed 19/04/2024 3102256815 MR THAMPI T P STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-004-001/2820
(Edamulackal) 		1613001004NRG24070320242207128 07/03/2024 Minimol.K 1613001004WL099923 Minimol.K 00415 SBIN0070833 999 999 Processed 19/04/2024 3102256806 MINIMOL CANARA BANK(508532)
74 Anchal KL-13-001-004-001/370
(Edamulackal) 		1613001004NRG24070320242207210 07/03/2024 Padmakshan 1613001004WL099926 Padmakshan 00415 SBIN0070833 2331 2331 Processed 19/04/2024 3102256799 MR PADMAKSHAN NAIR K STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-004-001/538
(Edamulackal) 		1613001004NRG24070320242207131 07/03/2024 Minimol 1613001004WL099923 Minimol 00415 SBIN0070833 2331 2331 Processed 19/04/2024 3102256812 MRS MINI MOL STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-004-001/61
(Edamulackal) 		1613001004NRG24070320242207132 07/03/2024 Usha Biju 1613001004WL099923 Usha Biju 00415 SBIN0070833 2331 2331 Processed 19/04/2024 3102256807 Mrs. USHA JOHN CENTRAL BANK OF INDIA(607115)
SubTotal 28305 28305
77 Anchal KL-13-001-004-003/337
(Edamulackal) 		1613001004NRG24070320242207095 07/03/2024 Najimunnisa 1613001004WL099922 Najimunnisa 00462 UCBA0001489 2331 2331 Processed 19/04/2024 3102256774 MRS NAJUMUNISA WO SHEREEF STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-004-003/410
(Edamulackal) 		1613001004NRG24070320242207097 07/03/2024 Subaida Beevi 1613001004WL099922 Subaida Beevi 00462 UCBA0001489 2331 2331 Processed 19/04/2024 3102256775 SUBAIDA BEEVI UCO BANK(607066)
79 Anchal KL-13-001-004-003/86
(Edamulackal) 		1613001004NRG24070320242207107 07/03/2024 Saleena 1613001004WL099922 Saleena 00462 UCBA0001489 1332 1332 Processed 19/04/2024 3102256776 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Anchal KL-13-001-004-011/892
(Edamulackal) 		1613001004NRG24070320242207196 07/03/2024 RANJINI P 1613001004WL099925 RANJINI P 00462 UCBA0001489 666 666 Processed 19/04/2024 3102256839 RANJINI P AND DIRECTOR QSS PUNJAB NATIONAL BANK(508568)
SubTotal 6660 6660
Total 149517 149517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_070324APB_FTO_1131674 Canara Bank CNRB0002856 ANCHAL 2331
2 Anchal KL1613001004_070324APB_FTO_1131674 Central Bank of India CBIN0280942 AYOOR 31635
3 Anchal KL1613001004_070324APB_FTO_1131674 Federal Bank FDRL0001036 KOTTARAKKARA 2331
4 Anchal KL1613001004_070324APB_FTO_1131674 Federal Bank FDRL0001225 VALAKOM 5328
5 Anchal KL1613001004_070324APB_FTO_1131674 Federal Bank FDRL0001327 KOKKADU 15984
6 Anchal KL1613001004_070324APB_FTO_1131674 Federal Bank FDRL0001731 AYUR 18648
7 Anchal KL1613001004_070324APB_FTO_1131674 Indian Bank IDIB000A146 ANCHAL 2331
8 Anchal KL1613001004_070324APB_FTO_1131674 Indian Bank IDIB000C047 CHADAYAMANGALAM 2331
9 Anchal KL1613001004_070324APB_FTO_1131674 South Indian Bank SIBL0000173 PIRAVANTHUR 2331
10 Anchal KL1613001004_070324APB_FTO_1131674 State Bank Of India SBIN0012880 PANACHAVILA 25308
11 Anchal KL1613001004_070324APB_FTO_1131674 State Bank Of India SBIN0070061 AYUR 1998
12 Anchal KL1613001004_070324APB_FTO_1131674 State Bank Of India SBIN0070245 ANCHAL 3996
13 Anchal KL1613001004_070324APB_FTO_1131674 State Bank Of India SBIN0070833 VALAKOM 28305
14 Anchal KL1613001004_070324APB_FTO_1131674 UCO Bank UCBA0001489 ANCHAL 6660

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