Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:54:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_250823APB_FTO_449906
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-13-001-007-006/859
(Thenmala) 		1613001007NRG24250820230940559 25/08/2023 Reena 1613001007WL038064 Reena 00089 CBIN0284354 1332 1332 Processed 21/09/2023 5797069032 REENA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Anchal KL-13-001-007-006/146
(Thenmala) 		1613001007NRG24250820230940819 25/08/2023 Marykutty 1613001007WL038069 Marykutty 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797069018 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-007-006/205
(Thenmala) 		1613001007NRG24250820230940533 25/08/2023 RASHEEDABEEVI 1613001007WL038064 RASHEEDABEEVI 00127 FDRL0001263 999 999 Processed 21/09/2023 5797069023 RASHEEDA BEEVI . FEDERAL BANK(607165)
4 Anchal KL-13-001-007-006/254
(Thenmala) 		1613001007NRG24250820230940826 25/08/2023 SUSAMMA 1613001007WL038069 SUSAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797069024 SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-007-006/28
(Thenmala) 		1613001007NRG24250820230940828 25/08/2023 SANTHA K 1613001007WL038069 SANTHA K 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797069017 SANTHA . FEDERAL BANK(607165)
6 Anchal KL-13-001-007-006/313
(Thenmala) 		1613001007NRG24250820230940539 25/08/2023 SINDHU MANMADHAN 1613001007WL038064 SINDHU MANMADHAN 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797069016 MRS SINDHU STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-007-006/326
(Thenmala) 		1613001007NRG24250820230940540 25/08/2023 SHEEJA 1613001007WL038064 SHEEJA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797069026 SHEEJA . FEDERAL BANK(607165)
8 Anchal KL-13-001-007-006/374
(Thenmala) 		1613001007NRG24250820230940542 25/08/2023 KRISHNAN A 1613001007WL038064 KRISHNAN A 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797069025 KRISHNAN A FEDERAL BANK(607165)
9 Anchal KL-13-001-007-006/388
(Thenmala) 		1613001007NRG24250820230940835 25/08/2023 SHIMLA ASSEZ 1613001007WL038069 SHIMLA ASSEZ 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797069015 SHIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-007-006/406
(Thenmala) 		1613001007NRG24250820230940544 25/08/2023 JESSY MATHEW 1613001007WL038064 JESSY MATHEW 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797069022 JESSY MATHEW FEDERAL BANK(607165)
11 Anchal KL-13-001-007-006/63
(Thenmala) 		1613001007NRG24250820230940853 25/08/2023 SAINABA BEEVI 1613001007WL038069 SAINABA BEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797069020 SAINABABEEVI FEDERAL BANK(607165)
12 Anchal KL-13-001-007-006/7
(Thenmala) 		1613001007NRG24250820230940554 25/08/2023 Joseph 1613001007WL038064 Joseph 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5797069029 JOSEPH V FEDERAL BANK(607165)
13 Anchal KL-13-001-007-006/702
(Thenmala) 		1613001007NRG24250820230940855 25/08/2023 Lillykutty 1613001007WL038069 Lillykutty 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5797069028 LILLIKUTTY . FEDERAL BANK(607165)
14 Anchal KL-13-001-007-006/813
(Thenmala) 		1613001007NRG24250820230940857 25/08/2023 Gracy thankachan 1613001007WL038069 Gracy thankachan 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797069030 GRACY THANKACHAN FEDERAL BANK(607165)
15 Anchal KL-13-001-007-006/863
(Thenmala) 		1613001007NRG24250820230940560 25/08/2023 PUSHPAMMA GEORGE 1613001007WL038064 PUSHPAMMA GEORGE 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797069021 PUSHPAMMA FEDERAL BANK(607165)
16 Anchal KL-13-001-007-006/880
(Thenmala) 		1613001007NRG24250820230940562 25/08/2023 Shini J 1613001007WL038064 Shini J 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5797069031 SHINI J FEDERAL BANK(607165)
17 Anchal KL-13-001-007-006/9
(Thenmala) 		1613001007NRG24250820230940563 25/08/2023 SYAMALA 1613001007WL038064 SYAMALA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797069019 SYAMALA FEDERAL BANK(607165)
18 Anchal KL-13-001-007-007/362
(Thenmala) 		1613001007NRG24250820230940564 25/08/2023 PATHUMA 1613001007WL038064 PATHUMA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5797069027 PATHUMMA . FEDERAL BANK(607165)
SubTotal 29304 29304
19 Anchal KL-13-001-007-007/797
(Thenmala) 		1613001007NRG24250820230940566 25/08/2023 Aseena S 1613001007WL038064 Aseena S 00415 SBIN0070059 1998 1998 Processed 21/09/2023 5797069034 ASEENA S FEDERAL BANK(607165)
SubTotal 1998 1998
20 Anchal KL-13-001-007-002/342
(Thenmala) 		1613001007NRG24250820230940521 25/08/2023 CHELLAMMA 1613001007WL038064 CHELLAMMA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797069003 MRS CHELLAMMA K STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-007-002/342
(Thenmala) 		1613001007NRG24250820230940520 25/08/2023 KADAKKARA P 1613001007WL038064 KADAKKARA P 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797068994 MR KADAKKARA P STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-007-002/489
(Thenmala) 		1613001007NRG24250820230940523 25/08/2023 Anandan 1613001007WL038064 Anandan 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797069007 MR ANANDAN K STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-007-002/489
(Thenmala) 		1613001007NRG24250820230940522 25/08/2023 PUSHPAMMA T 1613001007WL038064 PUSHPAMMA T 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797068942 MRS PUSHPAMMA THANKAMMA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-007-004/368
(Thenmala) 		1613001007NRG24250820230940812 25/08/2023 OMANA K 1613001007WL038069 OMANA K 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797068962 MRS OMANA K STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-007-006/115
(Thenmala) 		1613001007NRG24250820230940524 25/08/2023 SAFIYATH A 1613001007WL038064 SAFIYATH A 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797068981 SAFIYATH INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-007-006/123
(Thenmala) 		1613001007NRG24250820230940525 25/08/2023 Fathima 1613001007WL038064 Fathima 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797069012 MRS FATHIMA FATHIMA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-007-006/128
(Thenmala) 		1613001007NRG24250820230940814 25/08/2023 GABRIYEL 1613001007WL038069 GABRIYEL 00415 SBIN0070323 999 999 Processed 21/09/2023 5797069000 MR GABRIEL S STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-007-006/128
(Thenmala) 		1613001007NRG24250820230940813 25/08/2023 VALSALA P 1613001007WL038069 VALSALA P 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797068963 VALSALA P INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-007-006/130
(Thenmala) 		1613001007NRG24250820230940815 25/08/2023 JAINAMMA 1613001007WL038069 JAINAMMA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797068978 JAINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-007-006/132
(Thenmala) 		1613001007NRG24250820230940816 25/08/2023 ELIZABETH P SCARIA 1613001007WL038069 ELIZABETH P SCARIA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797068955 MRS ELIZABETH W O P SCARIA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-007-006/134
(Thenmala) 		1613001007NRG24250820230940817 25/08/2023 BABY T 1613001007WL038069 BABY T 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797068964 MRS BABY T STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-007-006/136
(Thenmala) 		1613001007NRG24250820230940526 25/08/2023 ROSAMMA GEORGE 1613001007WL038064 ROSAMMA GEORGE 00415 SBIN0070323 1665 1665 Processed 22/09/2023 5797068956 ROSAMMA GEORGE KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Anchal KL-13-001-007-006/142
(Thenmala) 		1613001007NRG24250820230940818 25/08/2023 SANTHA 1613001007WL038069 SANTHA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797068977 MRS SANTHA W O KUTTAPPAN STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-007-006/153
(Thenmala) 		1613001007NRG24250820230940820 25/08/2023 LOORDE G 1613001007WL038069 LOORDE G 00415 SBIN0070323 999 999 Processed 21/09/2023 5797068944 MR LOORDE G STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-007-006/154
(Thenmala) 		1613001007NRG24250820230940527 25/08/2023 PRASEEDA V 1613001007WL038064 PRASEEDA V 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797068957 PRASEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-007-006/160
(Thenmala) 		1613001007NRG24250820230940528 25/08/2023 ACHANKUNJU 1613001007WL038064 ACHANKUNJU 00415 SBIN0070323 666 666 Processed 21/09/2023 5797069035 MR ACHANKUNJU STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-007-006/166
(Thenmala) 		1613001007NRG24250820230940529 25/08/2023 SHEMEEMA H 1613001007WL038064 SHEMEEMA H 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797068974 MRS SHEMEEMA H STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-007-006/169
(Thenmala) 		1613001007NRG24250820230940821 25/08/2023 BIJI SHIJU 1613001007WL038069 BIJI SHIJU 00415 SBIN0070323 666 666 Processed 21/09/2023 5797068945 MRS BIJI SHIJU STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-007-006/173
(Thenmala) 		1613001007NRG24250820230940530 25/08/2023 GRACY M 1613001007WL038064 GRACY M 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797068979 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Anchal KL-13-001-007-006/176
(Thenmala) 		1613001007NRG24250820230940822 25/08/2023 LISSY S 1613001007WL038069 LISSY S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797068960 Mrs. LISSY . INDIAN BANK(607105)
41 Anchal KL-13-001-007-006/19
(Thenmala) 		1613001007NRG24250820230940531 25/08/2023 SEENATHU BEEVI 1613001007WL038064 SEENATHU BEEVI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797068973 MRS SEENATHU BEEVI STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-007-006/202
(Thenmala) 		1613001007NRG24250820230940532 25/08/2023 LITTLE FLOWER S 1613001007WL038064 LITTLE FLOWER S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797068950 MRS LITTLE FLOWER STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-007-006/204
(Thenmala) 		1613001007NRG24250820230940823 25/08/2023 MURUKAN M 1613001007WL038069 MURUKAN M 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797068958 MR MURUKAN S O POTTUTHAI STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-007-006/216
(Thenmala) 		1613001007NRG24250820230940824 25/08/2023 MARY DAVEED 1613001007WL038069 MARY DAVEED 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797068965 MRS MARY DAVEED STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-007-006/253
(Thenmala) 		1613001007NRG24250820230940825 25/08/2023 GOPALAN N 1613001007WL038069 GOPALAN N 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797068961 GOPALAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Anchal KL-13-001-007-006/262
(Thenmala) 		1613001007NRG24250820230940827 25/08/2023 SOBHANA S 1613001007WL038069 SOBHANA S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797068971 MRS SOBHANA S STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-006/272
(Thenmala) 		1613001007NRG24250820230940534 25/08/2023 SHABITHA A 1613001007WL038064 SHABITHA A 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797068951 MRS SHAHITHA A STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-007-006/273
(Thenmala) 		1613001007NRG24250820230940535 25/08/2023 ABEL P 1613001007WL038064 ABEL P 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797068998 MR ABEL P STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-007-006/275
(Thenmala) 		1613001007NRG24250820230940536 25/08/2023 USAIBA SHAMSUDEEN 1613001007WL038064 USAIBA SHAMSUDEEN 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797068970 MRS USAIBA SHAMSUDEEN STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-006/283
(Thenmala) 		1613001007NRG24250820230940829 25/08/2023 Haja Mytheen 1613001007WL038069 Haja Mytheen 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797068967 HAJA MYTHEEN M INDIA POST PAYMENTS BANK LIMITED(508528)
51 Anchal KL-13-001-007-006/29
(Thenmala) 		1613001007NRG24250820230940537 25/08/2023 JAYINAMMA 1613001007WL038064 JAYINAMMA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797068982 MRS JAYINAMMA WO GEORGE STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-006/290
(Thenmala) 		1613001007NRG24250820230940538 25/08/2023 LAILA Y 1613001007WL038064 LAILA Y 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797068952 MRS LAILA Y STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-006/3
(Thenmala) 		1613001007NRG24250820230940830 25/08/2023 MARY R 1613001007WL038069 MARY R 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797068993 R MERRY INDIA POST PAYMENTS BANK LIMITED(508528)
54 Anchal KL-13-001-007-006/319
(Thenmala) 		1613001007NRG24250820230940831 25/08/2023 MANI P 1613001007WL038069 MANI P 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797068985 MRS MANI P STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-007-006/320
(Thenmala) 		1613001007NRG24250820230940832 25/08/2023 SANTHAMMA D 1613001007WL038069 SANTHAMMA D 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797068975 MRS SANTHAMMA D STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-006/359
(Thenmala) 		1613001007NRG24250820230940541 25/08/2023 VASANTHA 1613001007WL038064 VASANTHA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797068990 MRS V ASANTHA G STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-006/371
(Thenmala) 		1613001007NRG24250820230940833 25/08/2023 LISSY G 1613001007WL038069 LISSY G 00415 SBIN0070323 666 666 Processed 21/09/2023 5797068997 MRS LISSY G STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-007-006/383
(Thenmala) 		1613001007NRG24250820230940834 25/08/2023 RAJESWARI O 1613001007WL038069 RAJESWARI O 00415 SBIN0070323 333 333 Processed 21/09/2023 5797068959 MRS RAJESWARI O STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-006/393
(Thenmala) 		1613001007NRG24250820230940543 25/08/2023 SARASWATHY S 1613001007WL038064 SARASWATHY S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797068946 MRS SARASWATHY S STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-006/396
(Thenmala) 		1613001007NRG24250820230940836 25/08/2023 JAYA SIVAPRAKASH 1613001007WL038069 JAYA SIVAPRAKASH 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797068968 MRS JAYA SIVAPRAKASH STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-006/404
(Thenmala) 		1613001007NRG24250820230940837 25/08/2023 SHEEJA BEEGAM 1613001007WL038069 SHEEJA BEEGAM 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797068969 MRS SHEEJA BEEGAM STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-006/407
(Thenmala) 		1613001007NRG24250820230940838 25/08/2023 GABRIEL G 1613001007WL038069 GABRIEL G 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797068943 GABRIYEL INDIA POST PAYMENTS BANK LIMITED(508528)
63 Anchal KL-13-001-007-006/409
(Thenmala) 		1613001007NRG24250820230940839 25/08/2023 Marykutty 1613001007WL038069 Marykutty 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797068999 MRS MARIKUTTY S STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-006/420
(Thenmala) 		1613001007NRG24250820230940840 25/08/2023 LALI M 1613001007WL038069 LALI M 00415 SBIN0070323 333 333 Processed 21/09/2023 5797068980 LALI M INDIA POST PAYMENTS BANK LIMITED(508528)
65 Anchal KL-13-001-007-006/436
(Thenmala) 		1613001007NRG24250820230940841 25/08/2023 SHEELA S 1613001007WL038069 SHEELA S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797068949 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
66 Anchal KL-13-001-007-006/45
(Thenmala) 		1613001007NRG24250820230940842 25/08/2023 SUSEELA 1613001007WL038069 SUSEELA 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797069037 MR SUSHEELA STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-006/452
(Thenmala) 		1613001007NRG24250820230940843 25/08/2023 SOSAMMA 1613001007WL038069 SOSAMMA 00415 SBIN0070323 666 666 Processed 21/09/2023 5797068976 MRS SOSAMMA W OKALADHARAN STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-006/465
(Thenmala) 		1613001007NRG24250820230940844 25/08/2023 Sumathy.L 1613001007WL038069 Sumathy.L 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797068947 MRS SUMATHY L STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-006/467
(Thenmala) 		1613001007NRG24250820230940845 25/08/2023 THOBIYAS S 1613001007WL038069 THOBIYAS S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797068989 MR THOBIYAS S STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-006/491
(Thenmala) 		1613001007NRG24250820230940545 25/08/2023 ROSAMMA S 1613001007WL038064 ROSAMMA S 00415 SBIN0070323 333 333 Processed 21/09/2023 5797068996 MRS ROSAMMA S STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-006/50
(Thenmala) 		1613001007NRG24250820230940846 25/08/2023 KULSAM BEEVI M 1613001007WL038069 KULSAM BEEVI M 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797068966 MRS KULSAM BEEVI M STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-006/517
(Thenmala) 		1613001007NRG24250820230940847 25/08/2023 SYAMALA J 1613001007WL038069 SYAMALA J 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797068991 MRS SYAMALA J STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-006/523
(Thenmala) 		1613001007NRG24250820230940546 25/08/2023 REMANI 1613001007WL038064 REMANI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797069001 Mrs. REMANI . CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-007-006/528
(Thenmala) 		1613001007NRG24250820230940848 25/08/2023 MARYKUTTY 1613001007WL038069 MARYKUTTY 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797069011 MRS MARY KUTTY STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-006/529
(Thenmala) 		1613001007NRG24250820230940849 25/08/2023 Mary M 1613001007WL038069 Mary M 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797069002 MRS MARY M STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-006/541
(Thenmala) 		1613001007NRG24250820230940547 25/08/2023 RENSHI 1613001007WL038064 RENSHI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797069004 MRS RENSHI SOJAN STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-006/56
(Thenmala) 		1613001007NRG24250820230940851 25/08/2023 JOSEPH KUTTY T 1613001007WL038069 JOSEPH KUTTY T 00415 SBIN0070323 999 999 Processed 21/09/2023 5797068954 MR JOSEPH KUTTY T STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-006/56
(Thenmala) 		1613001007NRG24250820230940850 25/08/2023 SUSAMMA P 1613001007WL038069 SUSAMMA P 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797068953 MRS SUSAMMA D O PHILIP STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-006/569
(Thenmala) 		1613001007NRG24250820230940548 25/08/2023 Annamma 1613001007WL038064 Annamma 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797069008 MRS ANNAMMA B STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-006/61
(Thenmala) 		1613001007NRG24250820230940852 25/08/2023 KUNJUMOL F 1613001007WL038069 KUNJUMOL F 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797068972 MRS KUNJUMOL F STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-006/637
(Thenmala) 		1613001007NRG24250820230940549 25/08/2023 JESSY THOMAS 1613001007WL038064 JESSY THOMAS 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797069010 MRS JESSY THOMAS STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-006/641
(Thenmala) 		1613001007NRG24250820230940550 25/08/2023 Rahiyanath 1613001007WL038064 Rahiyanath 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797069006 MRS RAHIYANATH C STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-006/643
(Thenmala) 		1613001007NRG24250820230940551 25/08/2023 Grasamma 1613001007WL038064 Grasamma 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797068941 MRS GRESAMMA STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-006/65
(Thenmala) 		1613001007NRG24250820230940552 25/08/2023 BINDHU L 1613001007WL038064 BINDHU L 00415 SBIN0070323 333 333 Processed 21/09/2023 5797068988 MRS BINDHU L STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-006/696
(Thenmala) 		1613001007NRG24250820230940854 25/08/2023 S Jameelabeevi 1613001007WL038069 S Jameelabeevi 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797068986 MRS JAMEELA H STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-006/7
(Thenmala) 		1613001007NRG24250820230940553 25/08/2023 AMMINI M 1613001007WL038064 AMMINI M 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797068992 MRS AMMINI M STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-006/733
(Thenmala) 		1613001007NRG24250820230940856 25/08/2023 Aasiyabeevi 1613001007WL038069 Aasiyabeevi 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797068983 MRS ASIYA BEEVI STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-006/794
(Thenmala) 		1613001007NRG24250820230940555 25/08/2023 mini 1613001007WL038064 mini 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797069009 MRS MINI P STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-006/806
(Thenmala) 		1613001007NRG24250820230940556 25/08/2023 BABY 1613001007WL038064 BABY 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797069014 MR BABY P STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-006/807
(Thenmala) 		1613001007NRG24250820230940557 25/08/2023 Mani 1613001007WL038064 Mani 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797069013 MRS MANI MANI STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-006/852
(Thenmala) 		1613001007NRG24250820230940558 25/08/2023 MONI JOHNSON 1613001007WL038064 MONI JOHNSON 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797068948 MRS MONI JOHNSON STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-006/874
(Thenmala) 		1613001007NRG24250820230940561 25/08/2023 SOBHANA 1613001007WL038064 SOBHANA 00415 SBIN0070323 999 999 Processed 21/09/2023 5797068995 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Anchal KL-13-001-007-007/377
(Thenmala) 		1613001007NRG24250820230940565 25/08/2023 SABEENA M 1613001007WL038064 SABEENA M 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797068984 MRS SABEENA M STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-007/400
(Thenmala) 		1613001007NRG24250820230940858 25/08/2023 THANKAMMABEEVI 1613001007WL038069 THANKAMMABEEVI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797068987 MRS THANKAMMA BEEVI STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-007/785
(Thenmala) 		1613001007NRG24250820230940859 25/08/2023 Sainudeen 1613001007WL038069 Sainudeen 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797068940 SAINUDEEN UCO BANK(607066)
96 Anchal KL-13-001-007-007/829
(Thenmala) 		1613001007NRG24250820230940860 25/08/2023 BINDHU L 1613001007WL038069 BINDHU L 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797069005 MRS BINDHU L STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-007/832
(Thenmala) 		1613001007NRG24250820230940567 25/08/2023 Elsy joseph 1613001007WL038064 Elsy joseph 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797069036 MR ELSY JOSEPH STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-014/757
(Thenmala) 		1613001007NRG24250820230940861 25/08/2023 Ashrafkhan 1613001007WL038069 Ashrafkhan 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797069033 MR ASHRAFKHAN S STATE BANK OF INDIA(508548)
SubTotal 130869 130869
Total 163503 163503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_250823APB_FTO_449906 Central Bank of India CBIN0284354 PUNALUR 1332
2 Anchal KL1613001007_250823APB_FTO_449906 Federal Bank FDRL0001263 EDAMON 29304
3 Anchal KL1613001007_250823APB_FTO_449906 State Bank Of India SBIN0070059 PUNALUR 1998
4 Anchal KL1613001007_250823APB_FTO_449906 State Bank Of India SBIN0070323 THENMALA 130869

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