Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:20:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_251123APB_FTO_746282
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-13-001-007-014/17
(Thenmala) 		1613001007NRG24251120231548960 25/11/2023 PRABHAKARAN 1613001007WL065893 PRABHAKARAN 00078 CNRB0001099 1332 1332 Processed 01/01/2024 9007490276 PRABHAKARAN CANARA BANK(508532)
SubTotal 1332 1332
2 Anchal KL-13-001-007-014/816
(Thenmala) 		1613001007NRG24251120231548974 25/11/2023 SOBHA MATHEW 1613001007WL065893 SOBHA MATHEW 00089 CBIN0284354 1665 1665 Processed 01/01/2024 9007490328 SOBHA MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-007-014/817
(Thenmala) 		1613001007NRG24251120231548975 25/11/2023 SHEEBA 1613001007WL065893 SHEEBA 00089 CBIN0284354 1998 1998 Processed 01/01/2024 9007490327 SHEEBA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-007-014/818
(Thenmala) 		1613001007NRG24251120231548976 25/11/2023 SUNITHA U M 1613001007WL065893 SUNITHA U M 00089 CBIN0284354 1998 1998 Processed 01/01/2024 9007490329 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
5 Anchal KL-13-001-007-014/705
(Thenmala) 		1613001007NRG24251120231548970 25/11/2023 raman nadar 1613001007WL065893 raman nadar 00114 YESB0KLMDCB 1998 1998 Processed 01/01/2024 9007490274 raman nadar KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
6 Anchal KL-13-001-007-006/612
(Thenmala) 		1613001007NRG24251120231548955 25/11/2023 SUMA 1613001007WL065893 SUMA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9007490310 SUMA JOY FEDERAL BANK(607165)
7 Anchal KL-13-001-007-007/67
(Thenmala) 		1613001007NRG24251120231548987 25/11/2023 Radha. P 1613001007WL065895 Radha. P 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9007490283 RADHA P FEDERAL BANK(607165)
8 Anchal KL-13-001-007-009/145
(Thenmala) 		1613001007NRG24251120231548988 25/11/2023 Merry 1613001007WL065895 Merry 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9007490311 MARY FEDERAL BANK(607165)
9 Anchal KL-13-001-007-012/1
(Thenmala) 		1613001007NRG24251120231548989 25/11/2023 sunitha beevi 1613001007WL065895 sunitha beevi 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9007490313 SUNITHABEEVI FEDERAL BANK(607165)
10 Anchal KL-13-001-007-013/463
(Thenmala) 		1613001007NRG24251120231548956 25/11/2023 Nabeesath 1613001007WL065893 Nabeesath 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9007490315 NABEESATH NABEESATH FEDERAL BANK(607165)
11 Anchal KL-13-001-007-013/472
(Thenmala) 		1613001007NRG24251120231548957 25/11/2023 CHINNAKANI 1613001007WL065893 CHINNAKANI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9007490317 CHINNAKANI CANARA BANK(508532)
12 Anchal KL-13-001-007-014/14
(Thenmala) 		1613001007NRG24251120231548959 25/11/2023 SANTHAMMA 1613001007WL065893 SANTHAMMA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9007490303 SANTHA FEDERAL BANK(607165)
13 Anchal KL-13-001-007-014/192
(Thenmala) 		1613001007NRG24251120231548961 25/11/2023 RUMLA BEEVI 1613001007WL065893 RUMLA BEEVI 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9007490314 RAMLA BEEVI FEDERAL BANK(607165)
14 Anchal KL-13-001-007-014/25
(Thenmala) 		1613001007NRG24251120231548962 25/11/2023 ANNAMMA 1613001007WL065893 ANNAMMA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9007490290 ANNAMMA FEDERAL BANK(607165)
15 Anchal KL-13-001-007-014/29
(Thenmala) 		1613001007NRG24251120231548990 25/11/2023 ISMAIL BEEVI 1613001007WL065895 ISMAIL BEEVI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9007490300 ISMAIL BEEVI FEDERAL BANK(607165)
16 Anchal KL-13-001-007-014/3
(Thenmala) 		1613001007NRG24251120231548991 25/11/2023 GEETHA 1613001007WL065895 GEETHA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9007490296 GEETHA FEDERAL BANK(607165)
17 Anchal KL-13-001-007-014/30
(Thenmala) 		1613001007NRG24251120231548993 25/11/2023 BABU S 1613001007WL065895 BABU S 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9007490301 BABU S FEDERAL BANK(607165)
18 Anchal KL-13-001-007-014/30
(Thenmala) 		1613001007NRG24251120231548992 25/11/2023 VALSALA BABU 1613001007WL065895 VALSALA BABU 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9007490298 VALSALA BABU FEDERAL BANK(607165)
19 Anchal KL-13-001-007-014/31
(Thenmala) 		1613001007NRG24251120231548994 25/11/2023 SARALA SAJEEV 1613001007WL065895 SARALA SAJEEV 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9007490307 SARALA SAJEEV FEDERAL BANK(607165)
20 Anchal KL-13-001-007-014/32
(Thenmala) 		1613001007NRG24251120231548995 25/11/2023 KULSAM BEEVI 1613001007WL065895 KULSAM BEEVI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9007490299 KULSAM BEEVI FEDERAL BANK(607165)
21 Anchal KL-13-001-007-014/35
(Thenmala) 		1613001007NRG24251120231548996 25/11/2023 Nabeesath Beevi 1613001007WL065895 Nabeesath Beevi 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9007490278 NABEESATH BEEVI H FEDERAL BANK(607165)
22 Anchal KL-13-001-007-014/368
(Thenmala) 		1613001007NRG24251120231548997 25/11/2023 LALITHA 1613001007WL065895 LALITHA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9007490292 MRS LALITHA MANI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-007-014/37
(Thenmala) 		1613001007NRG24251120231548998 25/11/2023 SANTHA KUMARI 1613001007WL065895 SANTHA KUMARI 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9007490309 SANTHA KUMARI FEDERAL BANK(607165)
24 Anchal KL-13-001-007-014/377
(Thenmala) 		1613001007NRG24251120231548999 25/11/2023 JESSY 1613001007WL065895 JESSY 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9007490305 JESSY FEDERAL BANK(607165)
25 Anchal KL-13-001-007-014/38
(Thenmala) 		1613001007NRG24251120231549000 25/11/2023 AJITHAKUMARY 1613001007WL065895 AJITHAKUMARY 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9007490293 AJITHAKUMARY FEDERAL BANK(607165)
26 Anchal KL-13-001-007-014/387
(Thenmala) 		1613001007NRG24251120231549001 25/11/2023 SHYLAJA SHAJI 1613001007WL065895 SHYLAJA SHAJI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9007490312 SHYLAJA SHAJAHAN FEDERAL BANK(607165)
27 Anchal KL-13-001-007-014/390
(Thenmala) 		1613001007NRG24251120231549002 25/11/2023 THANKAMONY M P 1613001007WL065895 THANKAMONY M P 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9007490308 THANKAMONY M P FEDERAL BANK(607165)
28 Anchal KL-13-001-007-014/391
(Thenmala) 		1613001007NRG24251120231548963 25/11/2023 SALEENA BEEVI 1613001007WL065893 SALEENA BEEVI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9007490279 SALEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Anchal KL-13-001-007-014/44
(Thenmala) 		1613001007NRG24251120231549003 25/11/2023 SUMADEVI S 1613001007WL065895 SUMADEVI S 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9007490295 MS SUMA DEVI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-007-014/45
(Thenmala) 		1613001007NRG24251120231549004 25/11/2023 NAZEEMABEEVI 1613001007WL065895 NAZEEMABEEVI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9007490285 NASEEMA BEEVI FEDERAL BANK(607165)
31 Anchal KL-13-001-007-014/477
(Thenmala) 		1613001007NRG24251120231548964 25/11/2023 THANKAMMA BEEVI 1613001007WL065893 THANKAMMA BEEVI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9007490316 THANKAMMA BEEVI FEDERAL BANK(607165)
32 Anchal KL-13-001-007-014/48
(Thenmala) 		1613001007NRG24251120231549005 25/11/2023 Sabeena Beevi M 1613001007WL065895 Sabeena Beevi M 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9007490282 SABEENA BEEVI M FEDERAL BANK(607165)
33 Anchal KL-13-001-007-014/51
(Thenmala) 		1613001007NRG24251120231548965 25/11/2023 NABEESA BEEVI 1613001007WL065893 NABEESA BEEVI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9007490286 NABEESA BEEVI FEDERAL BANK(607165)
34 Anchal KL-13-001-007-014/57
(Thenmala) 		1613001007NRG24251120231549006 25/11/2023 PADMINI 1613001007WL065895 PADMINI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9007490297 PADMINI FEDERAL BANK(607165)
35 Anchal KL-13-001-007-014/58
(Thenmala) 		1613001007NRG24251120231548966 25/11/2023 ANNAMMA 1613001007WL065893 ANNAMMA 00127 FDRL0001263 666 666 Processed 01/01/2024 9007490294 ANNAMMA FEDERAL BANK(607165)
36 Anchal KL-13-001-007-014/651
(Thenmala) 		1613001007NRG24251120231549007 25/11/2023 Sreelatha 1613001007WL065895 Sreelatha 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9007490320 Mrs. SREELATHA K CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-007-014/68
(Thenmala) 		1613001007NRG24251120231548968 25/11/2023 PELAGIA THOMAS 1613001007WL065893 PELAGIA THOMAS 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9007490304 Mrs. PELAGIA THOMAS CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-007-014/695
(Thenmala) 		1613001007NRG24251120231548969 25/11/2023 Sara Beevi 1613001007WL065893 Sara Beevi 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9007490291 SARABEEVI FEDERAL BANK(607165)
39 Anchal KL-13-001-007-014/706
(Thenmala) 		1613001007NRG24251120231548971 25/11/2023 Radha 1613001007WL065893 Radha 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9007490322 RADHA FEDERAL BANK(607165)
40 Anchal KL-13-001-007-014/717
(Thenmala) 		1613001007NRG24251120231549008 25/11/2023 THOMAS 1613001007WL065895 THOMAS 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9007490319 THOMAS FEDERAL BANK(607165)
41 Anchal KL-13-001-007-014/727
(Thenmala) 		1613001007NRG24251120231549010 25/11/2023 SOBHITHA 1613001007WL065895 SOBHITHA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9007490284 SOBHITHA FEDERAL BANK(607165)
42 Anchal KL-13-001-007-014/74
(Thenmala) 		1613001007NRG24251120231549011 25/11/2023 Seenathu Beevi 1613001007WL065895 Seenathu Beevi 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9007490289 SEENATHUBEEVI FEDERAL BANK(607165)
43 Anchal KL-13-001-007-014/798
(Thenmala) 		1613001007NRG24251120231548972 25/11/2023 YESUMATHI 1613001007WL065893 YESUMATHI 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9007490321 YESUMATHI FEDERAL BANK(607165)
44 Anchal KL-13-001-007-014/808
(Thenmala) 		1613001007NRG24251120231549013 25/11/2023 SULEKHA BEEVI 1613001007WL065895 SULEKHA BEEVI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9007490324 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-007-014/811
(Thenmala) 		1613001007NRG24251120231549015 25/11/2023 SHAHIDA BEEVI 1613001007WL065895 SHAHIDA BEEVI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9007490280 SHAHIDA BEEVI FEDERAL BANK(607165)
46 Anchal KL-13-001-007-014/813
(Thenmala) 		1613001007NRG24251120231548973 25/11/2023 jameela beevi 1613001007WL065893 jameela beevi 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9007490277 JAMEELA A. FEDERAL BANK(607165)
47 Anchal KL-13-001-007-014/827
(Thenmala) 		1613001007NRG24251120231548977 25/11/2023 MOLLYKUTTY 1613001007WL065893 MOLLYKUTTY 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9007490281 MOLLYKUTTY . FEDERAL BANK(607165)
48 Anchal KL-13-001-007-014/84
(Thenmala) 		1613001007NRG24251120231548979 25/11/2023 ANNAKUTTY 1613001007WL065893 ANNAKUTTY 00127 FDRL0001263 666 666 Processed 01/01/2024 9007490306 ANNAKUTTY FEDERAL BANK(607165)
49 Anchal KL-13-001-007-014/84
(Thenmala) 		1613001007NRG24251120231548980 25/11/2023 princy 1613001007WL065893 princy 00127 FDRL0001263 333 333 Processed 01/01/2024 9007490323 PRINCY MONACHAN KERALA GRAMIN BANK(607476)
50 Anchal KL-13-001-007-014/841
(Thenmala) 		1613001007NRG24251120231548981 25/11/2023 Thankamma 1613001007WL065893 Thankamma 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9007490318 THANKAMMA FEDERAL BANK(607165)
51 Anchal KL-13-001-007-015/135
(Thenmala) 		1613001007NRG24251120231548982 25/11/2023 BEENA 1613001007WL065893 BEENA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9007490287 BEENA FEDERAL BANK(607165)
52 Anchal KL-13-001-007-015/167
(Thenmala) 		1613001007NRG24251120231548983 25/11/2023 VIJAYAMMA 1613001007WL065893 VIJAYAMMA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9007490288 VIJAYAMMA FEDERAL BANK(607165)
53 Anchal KL-13-001-007-015/206
(Thenmala) 		1613001007NRG24251120231548984 25/11/2023 JOLLY THOMAS 1613001007WL065893 JOLLY THOMAS 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9007490302 JOLLY JOY FEDERAL BANK(607165)
SubTotal 87579 87579
54 Anchal KL-13-001-007-013/644
(Thenmala) 		1613001007NRG24251120231548958 25/11/2023 BEENA RAJESH 1613001007WL065893 BEENA RAJESH 00176 IDIB000P213 1665 1665 Processed 01/01/2024 9007490350 BEENA FEDERAL BANK(607165)
SubTotal 1665 1665
55 Anchal KL-13-001-007-014/810
(Thenmala) 		1613001007NRG24251120231549014 25/11/2023 SHEEJA 1613001007WL065895 SHEEJA 00409 SIBL0000669 1998 1998 Processed 01/01/2024 9007490275 SHEEJA SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
56 Anchal KL-13-001-007-004/385
(Thenmala) 		1613001007NRG24251120231548938 25/11/2023 Sobhanakumari 1613001007WL065892 Sobhanakumari 00415 SBIN0007623 1998 1998 Processed 01/01/2024 9007490325 MRS SOBHAKUMARY J S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
57 Anchal KL-13-001-007-014/647
(Thenmala) 		1613001007NRG24251120231548967 25/11/2023 maya 1613001007WL065893 maya 00415 SBIN0018113 999 999 Processed 01/01/2024 9007490326 MRS MAYA STATE BANK OF INDIA(508548)
SubTotal 999 999
58 Anchal KL-13-001-007-014/812
(Thenmala) 		1613001007NRG24251120231549016 25/11/2023 SAJITHA SAKKER 1613001007WL065895 SAJITHA SAKKER 00415 SBIN0070059 333 333 Processed 01/01/2024 9007490330 SAJITHA FEDERAL BANK(607165)
SubTotal 333 333
59 Anchal KL-13-001-007-004/391
(Thenmala) 		1613001007NRG24251120231548939 25/11/2023 UMAIBA BEEVI S 1613001007WL065892 UMAIBA BEEVI S 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9007490341 MRS UMAIBA BEEVI S STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-004/4
(Thenmala) 		1613001007NRG24251120231548940 25/11/2023 VIJAYAKUMARI G 1613001007WL065892 VIJAYAKUMARI G 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9007490334 MRS VIJAYAKUMARY G STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-004/66
(Thenmala) 		1613001007NRG24251120231548941 25/11/2023 SADANADAN V 1613001007WL065892 SADANADAN V 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9007490340 MR SADANANDAN V STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-004/702
(Thenmala) 		1613001007NRG24251120231548942 25/11/2023 GOMATHY D 1613001007WL065892 GOMATHY D 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9007490347 MRS GOMATHY STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-004/720
(Thenmala) 		1613001007NRG24251120231548943 25/11/2023 Pappa 1613001007WL065892 Pappa 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9007490337 MRS PAPPA V STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-004/818
(Thenmala) 		1613001007NRG24251120231548944 25/11/2023 SAJEENA SULAIMAN 1613001007WL065892 SAJEENA SULAIMAN 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9007490331 MR SAJEENA SULAIMAN STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-004/85
(Thenmala) 		1613001007NRG24251120231548945 25/11/2023 THANKAMMA S 1613001007WL065892 THANKAMMA S 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9007490333 MRS THANKAMMA S STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-004/872
(Thenmala) 		1613001007NRG24251120231548946 25/11/2023 PAPATHY 1613001007WL065892 PAPATHY 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9007490345 MRS PAPPATHY RAMASWAMI STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-004/913
(Thenmala) 		1613001007NRG24251120231548947 25/11/2023 RAMALAKSHMI SELVI 1613001007WL065892 RAMALAKSHMI SELVI 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9007490338 MRS RAMALAKSHMI SELVI STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-004/933
(Thenmala) 		1613001007NRG24251120231548948 25/11/2023 LEKSHMI 1613001007WL065892 LEKSHMI 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9007490336 MRS LEKSHMI S STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-005/240
(Thenmala) 		1613001007NRG24251120231548949 25/11/2023 JYOTHI P 1613001007WL065892 JYOTHI P 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9007490342 MRS JYOTHI P STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-005/373
(Thenmala) 		1613001007NRG24251120231548950 25/11/2023 SANTHAMMA 1613001007WL065892 SANTHAMMA 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9007490335 MRS SANTHAMMA T STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-005/920
(Thenmala) 		1613001007NRG24251120231548951 25/11/2023 Ammini 1613001007WL065892 Ammini 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9007490346 MRS AMMINI THANKACHAN STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-006/238
(Thenmala) 		1613001007NRG24251120231548952 25/11/2023 PONNAMMA 1613001007WL065892 PONNAMMA 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9007490343 MRS PONNAMMA WO ABRAHAM STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-006/248
(Thenmala) 		1613001007NRG24251120231548953 25/11/2023 SANTHA R 1613001007WL065892 SANTHA R 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9007490344 MRS SANTHA R STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-008/100
(Thenmala) 		1613001007NRG24251120231548954 25/11/2023 BEENA R 1613001007WL065892 BEENA R 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9007490348 MRS BEENA STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-014/719
(Thenmala) 		1613001007NRG24251120231549009 25/11/2023 Vijaya K 1613001007WL065895 Vijaya K 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9007490349 MRS VIJAYA K STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-014/830
(Thenmala) 		1613001007NRG24251120231548978 25/11/2023 LAILA BEEVI 1613001007WL065893 LAILA BEEVI 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9007490339 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 32967 32967
77 Anchal KL-13-001-007-014/762
(Thenmala) 		1613001007NRG24251120231549012 25/11/2023 SARANYA R 1613001007WL065895 SARANYA R 00657 KLGB0040578 1998 1998 Processed 01/01/2024 9007490332 MRS SARANYA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 138528 138528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_251123APB_FTO_746282 Canara Bank CNRB0001099 PUNALUR 1332
2 Anchal KL1613001007_251123APB_FTO_746282 Central Bank of India CBIN0284354 PUNALUR 5661
3 Anchal KL1613001007_251123APB_FTO_746282 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
4 Anchal KL1613001007_251123APB_FTO_746282 Federal Bank FDRL0001263 EDAMON 87579
5 Anchal KL1613001007_251123APB_FTO_746282 Indian Bank IDIB000P213 PUNALUR 1665
6 Anchal KL1613001007_251123APB_FTO_746282 South Indian Bank SIBL0000669 PUNALUR 1998
7 Anchal KL1613001007_251123APB_FTO_746282 State Bank Of India SBIN0007623 KARAVALOOR 1998
8 Anchal KL1613001007_251123APB_FTO_746282 State Bank Of India SBIN0018113 PUNALUR 999
9 Anchal KL1613001007_251123APB_FTO_746282 State Bank Of India SBIN0070059 PUNALUR 333
10 Anchal KL1613001007_251123APB_FTO_746282 State Bank Of India SBIN0070323 THENMALA 32967
11 Anchal KL1613001007_251123APB_FTO_746282 Kerala Gramin Bank KLGB0040578 PUNALUR 1998

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