Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:37:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_180823APB_FTO_418473
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-13-001-003-001/252
(Aryankavu) 		1613001003NRG24170820230829797 18/08/2023 mani 1613001003WL034071 mani 00089 CBIN0282388 999 999 Processed 21/09/2023 5794890467 Mrs. Mani . INDIAN BANK(607105)
2 Anchal KL-13-001-003-001/252
(Aryankavu) 		1613001003NRG24170820230829796 18/08/2023 SASEENDHARAN 1613001003WL034071 SASEENDHARAN 00089 CBIN0282388 333 333 Processed 21/09/2023 5794890499 Mr. Saseendhran INDIAN BANK(607105)
3 Anchal KL-13-001-003-001/254
(Aryankavu) 		1613001003NRG24170820230829798 18/08/2023 Bindhu 1613001003WL034071 Bindhu 00089 CBIN0282388 999 999 Processed 21/09/2023 5794890473 Mr. Bindu INDIAN BANK(607105)
4 Anchal KL-13-001-003-001/280
(Aryankavu) 		1613001003NRG24170820230829799 18/08/2023 Babu. V 1613001003WL034071 Babu. V 00089 CBIN0282388 999 999 Processed 21/09/2023 5794890479 Mr. Babu INDIAN BANK(607105)
5 Anchal KL-13-001-003-001/345
(Aryankavu) 		1613001003NRG24170820230829801 18/08/2023 Latha 1613001003WL034071 Latha 00089 CBIN0282388 666 666 Processed 21/09/2023 5794890494 Mrs. Latha INDIAN BANK(607105)
6 Anchal KL-13-001-003-001/351
(Aryankavu) 		1613001003NRG24170820230829802 18/08/2023 Ramadevi 1613001003WL034071 Ramadevi 00089 CBIN0282388 666 666 Processed 21/09/2023 5794890478 Ms. REMA DEVI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-003-001/365
(Aryankavu) 		1613001003NRG24160820230805847 18/08/2023 Nangely 1613001003WL033169 Nangely 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5794890472 Mrs. NANGELI PONAPPAN CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-003-001/372
(Aryankavu) 		1613001003NRG24170820230829803 18/08/2023 Krishnamma 1613001003WL034071 Krishnamma 00089 CBIN0282388 999 999 Processed 21/09/2023 5794890468 Mrs. Krishnamma . INDIAN BANK(607105)
9 Anchal KL-13-001-003-001/395
(Aryankavu) 		1613001003NRG24170820230829805 18/08/2023 SUKANYA 1613001003WL034071 SUKANYA 00089 CBIN0282388 666 666 Processed 21/09/2023 5794890482 Ms. SUKANYA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-003-001/395
(Aryankavu) 		1613001003NRG24170820230829804 18/08/2023 Thulasi 1613001003WL034071 Thulasi 00089 CBIN0282388 666 666 Processed 21/09/2023 5794890448 Mrs. THULASI RAJAN KUTTY CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-003-001/407
(Aryankavu) 		1613001003NRG24170820230829806 18/08/2023 Ajitha 1613001003WL034071 Ajitha 00089 CBIN0282388 666 666 Processed 21/09/2023 5794890462 Mrs. Ajitha INDIAN BANK(607105)
12 Anchal KL-13-001-003-001/407
(Aryankavu) 		1613001003NRG24170820230829807 18/08/2023 Baby 1613001003WL034071 Baby 00089 CBIN0282388 666 666 Processed 21/09/2023 5794890475 Mr. Baby INDIAN BANK(607105)
13 Anchal KL-13-001-003-001/417
(Aryankavu) 		1613001003NRG24160820230807720 18/08/2023 Sindhu 1613001003WL033245 Sindhu 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5794890469 Mrs. SINDHU PRASANTH CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-003-001/431
(Aryankavu) 		1613001003NRG24170820230829809 18/08/2023 Maya 1613001003WL034071 Maya 00089 CBIN0282388 999 999 Processed 21/09/2023 5794890474 Mrs. MAYA . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-003-001/451
(Aryankavu) 		1613001003NRG24170820230829811 18/08/2023 Anitha 1613001003WL034071 Anitha 00089 CBIN0282388 999 999 Processed 21/09/2023 5794890481 Mrs. Anitha . INDIAN BANK(607105)
16 Anchal KL-13-001-003-001/472
(Aryankavu) 		1613001003NRG24170820230829813 18/08/2023 VIMALA SASI 1613001003WL034071 VIMALA SASI 00089 CBIN0282388 666 666 Processed 21/09/2023 5794890490 Mrs. Vimala . INDIAN BANK(607105)
17 Anchal KL-13-001-003-001/477
(Aryankavu) 		1613001003NRG24170820230829817 18/08/2023 LEKHA 1613001003WL034071 LEKHA 00089 CBIN0282388 999 999 Processed 21/09/2023 5794890480 Mrs. Lekha INDIAN BANK(607105)
18 Anchal KL-13-001-003-001/477
(Aryankavu) 		1613001003NRG24170820230829816 18/08/2023 Mohanan 1613001003WL034071 Mohanan 00089 CBIN0282388 666 666 Processed 21/09/2023 5794890428 Mr. Mohanan . CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-003-001/478
(Aryankavu) 		1613001003NRG24170820230829818 18/08/2023 GOPI 1613001003WL034071 GOPI 00089 CBIN0282388 999 999 Processed 21/09/2023 5794890484 Mr. GOPI KUTTAPPAN CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-003-001/493
(Aryankavu) 		1613001003NRG24160820230805507 18/08/2023 MANI 1613001003WL033156 MANI 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5794890432 Mrs. Mony . INDIAN BANK(607105)
21 Anchal KL-13-001-003-001/502
(Aryankavu) 		1613001003NRG24170820230829819 18/08/2023 MEENAKSHI MURALI 1613001003WL034071 MEENAKSHI MURALI 00089 CBIN0282388 666 666 Processed 21/09/2023 5794890497 Ms. MEENAKSHI MURALI CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-003-001/530
(Aryankavu) 		1613001003NRG24170820230829820 18/08/2023 SNEHA 1613001003WL034071 SNEHA 00089 CBIN0282388 333 333 Processed 21/09/2023 5794890489 Mrs. Sneha INDIAN BANK(607105)
23 Anchal KL-13-001-003-001/537
(Aryankavu) 		1613001003NRG24170820230829824 18/08/2023 ANITHA 1613001003WL034071 ANITHA 00089 CBIN0282388 333 333 Processed 21/09/2023 5794890493 Mrs. ANITHA INDIAN BANK(607105)
24 Anchal KL-13-001-003-001/574
(Aryankavu) 		1613001003NRG24160820230805462 18/08/2023 ASHA L 1613001003WL033152 ASHA L 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5794890488 Mrs. ASHA L CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-003-001/596
(Aryankavu) 		1613001003NRG24160820230807724 18/08/2023 SAVITHRI 1613001003WL033247 SAVITHRI 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5794890496 Mr. SAVITHRI RAMACHANDRAN CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-003-002/154
(Aryankavu) 		1613001003NRG24160820230807673 18/08/2023 JYOTHY J S 1613001003WL033241 JYOTHY J S 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5794890491 Mrs. Jyothy INDIAN BANK(607105)
27 Anchal KL-13-001-003-002/154
(Aryankavu) 		1613001003NRG24160820230807674 18/08/2023 SHBHANA JOHNY 1613001003WL033241 SHBHANA JOHNY 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5794890419 Mrs. Sobhana INDIAN BANK(607105)
28 Anchal KL-13-001-003-002/338
(Aryankavu) 		1613001003NRG24160820230805461 18/08/2023 Pushpa 1613001003WL033151 Pushpa 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5794890463 Mrs. PUSHPA D CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-003-005/123
(Aryankavu) 		1613001003NRG24140820230797995 18/08/2023 Moly vinodh 1613001003WL032872 Moly vinodh 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5794890449 Mrs. MOLLY VINOD CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-003-005/141
(Aryankavu) 		1613001003NRG24140820230797997 18/08/2023 Esakimuthu 1613001003WL032872 Esakimuthu 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5794890487 Mr. ESAKIMUTHU . CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-003-005/141
(Aryankavu) 		1613001003NRG24140820230797996 18/08/2023 Karuppamma 1613001003WL032872 Karuppamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794890450 Mrs. KARUPPAMMAL KARUPPAMMAL CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-003-005/158
(Aryankavu) 		1613001003NRG24140820230797998 18/08/2023 Santha 1613001003WL032872 Santha 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5794890451 Mrs. SANTHA M CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-003-005/175
(Aryankavu) 		1613001003NRG24140820230797999 18/08/2023 REMANI 1613001003WL032872 REMANI 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5794890452 Mrs. RAMANI RAMANI CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-003-005/197
(Aryankavu) 		1613001003NRG24140820230798000 18/08/2023 Rosamma Punnus 1613001003WL032872 Rosamma Punnus 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5794890453 Mrs. ROSAMMA PUNNUS CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-003-005/198
(Aryankavu) 		1613001003NRG24140820230798001 18/08/2023 Kunjumol 1613001003WL032872 Kunjumol 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5794890454 Mrs. KUNJUMOL K CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-003-005/239
(Aryankavu) 		1613001003NRG24140820230798002 18/08/2023 Usha 1613001003WL032872 Usha 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794890447 Mrs. USHA G RAJATHOTTAM CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-003-005/25
(Aryankavu) 		1613001003NRG24140820230798003 18/08/2023 Ragini 1613001003WL032872 Ragini 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5794890455 Mrs. RAGINI T CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-003-005/252
(Aryankavu) 		1613001003NRG24140820230798004 18/08/2023 Lincy 1613001003WL032872 Lincy 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5794890476 Mrs. LINCY PRAKASH CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-003-005/26
(Aryankavu) 		1613001003NRG24140820230798005 18/08/2023 Divyasree 1613001003WL032872 Divyasree 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5794890477 Mrs. DIVYASREE . CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-003-005/265
(Aryankavu) 		1613001003NRG24140820230798006 18/08/2023 Vijayalekshmi 1613001003WL032872 Vijayalekshmi 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5794890465 Mr. VIJAYALEKSHMI K CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-003-005/271
(Aryankavu) 		1613001003NRG24160820230805848 18/08/2023 Lisy 1613001003WL033170 Lisy 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5794890444 Mrs. LISI P CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-003-005/271
(Aryankavu) 		1613001003NRG24160820230805849 18/08/2023 Manoj P 1613001003WL033170 Manoj P 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5794890433 MANOJ P BANK OF BARODA(606985)
43 Anchal KL-13-001-003-005/281
(Aryankavu) 		1613001003NRG24140820230798007 18/08/2023 Mary Joseph 1613001003WL032872 Mary Joseph 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794890485 Mrs. MARY JOSEPH CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-003-005/334
(Aryankavu) 		1613001003NRG24160820230807667 18/08/2023 ANITHA SHIJU 1613001003WL033237 ANITHA SHIJU 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5794890420 Mrs. ANITHA SHIJU CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-003-005/47
(Aryankavu) 		1613001003NRG24140820230798008 18/08/2023 Omana 1613001003WL032872 Omana 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5794890456 Mrs. OMANA.S SASI CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-003-005/47
(Aryankavu) 		1613001003NRG24140820230798009 18/08/2023 Sasi 1613001003WL032872 Sasi 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5794890500 Mr. SASI V CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-003-005/49
(Aryankavu) 		1613001003NRG24140820230798010 18/08/2023 philip 1613001003WL032872 philip 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5794890457 Mr. PHILIP C CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-003-005/79
(Aryankavu) 		1613001003NRG24160820230807671 18/08/2023 shandha 1613001003WL033239 shandha 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5794890445 Mrs. SANTHA SANTHA CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-003-005/81
(Aryankavu) 		1613001003NRG24140820230798011 18/08/2023 ancy joseph 1613001003WL032872 ancy joseph 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5794890442 Mrs. ANCY JOSEPH CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-003-005/82
(Aryankavu) 		1613001003NRG24160820230807629 18/08/2023 Laly Thomas 1613001003WL033232 Laly Thomas 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5794890464 Mrs. LALI SHAJI SHAJI CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-003-005/86
(Aryankavu) 		1613001003NRG24160820230807722 18/08/2023 annamma jose 1613001003WL033246 annamma jose 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5794890458 Mrs. ANNAMMA . CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-003-005/86
(Aryankavu) 		1613001003NRG24160820230807723 18/08/2023 Jose B 1613001003WL033246 Jose B 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5794890436 JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
53 Anchal KL-13-001-003-005/92
(Aryankavu) 		1613001003NRG24140820230798012 18/08/2023 gracy vilson 1613001003WL032872 gracy vilson 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794890461 Mrs. GRACY WILSON CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-003-005/94
(Aryankavu) 		1613001003NRG24140820230798013 18/08/2023 thrasyamma 1613001003WL032872 thrasyamma 00089 CBIN0282388 666 666 Processed 21/09/2023 5794890443 Ms. THRESIAMMA THRESSIAMMA CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-003-007/268
(Aryankavu) 		1613001003NRG24160820230807672 18/08/2023 Asha. M 1613001003WL033240 Asha. M 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5794890492 Mrs. Asha M CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-003-007/34
(Aryankavu) 		1613001003NRG24160820230807664 18/08/2023 Arumugam 1613001003WL033235 Arumugam 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5794890459 Mr. Arumukham . CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-003-007/34
(Aryankavu) 		1613001003NRG24160820230807665 18/08/2023 Pechiyammal 1613001003WL033235 Pechiyammal 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5794890460 Mrs. PECHIAMMA A CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-003-007/8
(Aryankavu) 		1613001003NRG24160820230807676 18/08/2023 Shinu Jacob 1613001003WL033242 Shinu Jacob 00089 CBIN0282388 2331 2331 Rejected 21/09/2023 5794890466 Aadhaar Number not Mapped to Account Number
59 Anchal KL-13-001-003-007/8
(Aryankavu) 		1613001003NRG24160820230807675 18/08/2023 V.C. Jecop 1613001003WL033242 V.C. Jecop 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5794890446 Mr. JACOB V C CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-003-009/374
(Aryankavu) 		1613001003NRG24160820230805850 18/08/2023 SHAMAL S 1613001003WL033171 SHAMAL S 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5794890483 Mrs. SHAMLA S CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-003-010/54
(Aryankavu) 		1613001003NRG24160820230805505 18/08/2023 Rajamma 1613001003WL033154 Rajamma 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5794890470 Ms. RAJAMMA M CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-003-012/103
(Aryankavu) 		1613001003NRG24160820230805506 18/08/2023 Santhi. K 1613001003WL033155 Santhi. K 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5794890471 Mrs. SANTHI K CENTRAL BANK OF INDIA(607115)
SubTotal 103230 103230
63 Anchal KL-13-001-003-001/407
(Aryankavu) 		1613001003NRG24170820230829808 18/08/2023 ANJU A 1613001003WL034071 ANJU A 00127 FDRL0001028 333 333 Processed 21/09/2023 5794890441 Mrs. Anju A INDIAN BANK(607105)
SubTotal 333 333
64 Anchal KL-13-001-003-007/274
(Aryankavu) 		1613001003NRG24160820230807677 18/08/2023 Nasila Beevi 1613001003WL033243 Nasila Beevi 00176 IDIB000K098 2331 2331 Processed 21/09/2023 5794890426 Mrs. Nasila Beevi NAZILABEEVI INDIAN BANK(607105)
SubTotal 2331 2331
65 Anchal KL-13-001-003-001/464
(Aryankavu) 		1613001003NRG24170820230829812 18/08/2023 BHAVANA 1613001003WL034071 BHAVANA 00409 SIBL0000173 666 666 Processed 21/09/2023 5794890440 Mrs. Bhavani . INDIAN BANK(607105)
SubTotal 666 666
66 Anchal KL-13-001-003-001/472
(Aryankavu) 		1613001003NRG24170820230829814 18/08/2023 Sasi 1613001003WL034071 Sasi 00415 SBIN0070059 666 666 Processed 21/09/2023 5794890498 Mr. Sasi . INDIAN BANK(607105)
67 Anchal KL-13-001-003-001/536
(Aryankavu) 		1613001003NRG24170820230829823 18/08/2023 SINOJ 1613001003WL034071 SINOJ 00415 SBIN0070059 666 666 Processed 21/09/2023 5794890486 SINOJ B KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
68 Anchal KL-13-001-003-001/431
(Aryankavu) 		1613001003NRG24170820230829810 18/08/2023 NISHA 1613001003WL034071 NISHA 00415 SBIN0070323 999 999 Processed 21/09/2023 5794890424 MISS NISHA STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-003-001/465
(Aryankavu) 		1613001003NRG24160820230807628 18/08/2023 SHEEJA 1613001003WL033231 SHEEJA 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5794890434 MR SHEEJA STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-003-001/476
(Aryankavu) 		1613001003NRG24170820230829815 18/08/2023 RETHIMOL 1613001003WL034071 RETHIMOL 00415 SBIN0070323 333 333 Processed 21/09/2023 5794890495 MR RETHIMOL STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-003-001/530
(Aryankavu) 		1613001003NRG24170820230829821 18/08/2023 BIJU 1613001003WL034071 BIJU 00415 SBIN0070323 333 333 Processed 21/09/2023 5794890435 Mr. Biju . INDIAN BANK(607105)
72 Anchal KL-13-001-003-001/536
(Aryankavu) 		1613001003NRG24170820230829822 18/08/2023 SANGEETHA L 1613001003WL034071 SANGEETHA L 00415 SBIN0070323 666 666 Processed 21/09/2023 5794890425 MR SANGEETHA L STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-003-001/598
(Aryankavu) 		1613001003NRG24170820230829826 18/08/2023 SUJA 1613001003WL034071 SUJA 00415 SBIN0070323 666 666 Processed 21/09/2023 5794890439 Mrs. Suja . INDIAN BANK(607105)
74 Anchal KL-13-001-003-003/142
(Aryankavu) 		1613001003NRG24160820230807670 18/08/2023 PALRAJ 1613001003WL033238 PALRAJ 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5794890421 Mr. PALRAJ K CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-003-003/142
(Aryankavu) 		1613001003NRG24160820230807669 18/08/2023 SANTHAMMA 1613001003WL033238 SANTHAMMA 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5794890422 Mrs. SANTHAMMA SANTHAMMA CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-003-005/334
(Aryankavu) 		1613001003NRG24160820230807668 18/08/2023 SHIJU P THOMAS 1613001003WL033237 SHIJU P THOMAS 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5794890438 MR SHIJU P THOMAS STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-003-010/14
(Aryankavu) 		1613001003NRG24160820230806135 18/08/2023 MARIAMMA JOHN 1613001003WL033180 MARIAMMA JOHN 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5794890431 MARIAMMA JOHN FEDERAL BANK(607165)
78 Anchal KL-13-001-003-010/252
(Aryankavu) 		1613001003NRG24160820230806134 18/08/2023 Subhadramma 1613001003WL033179 Subhadramma 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5794890430 MRS SUBHADRAMMA WO KRISHNAN STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-003-013/179
(Aryankavu) 		1613001003NRG24160820230805846 18/08/2023 VISHWANATHAN R 1613001003WL033168 VISHWANATHAN R 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5794890423 VISWANATHAN CANARA BANK(508532)
80 Anchal KL-13-001-003-013/184
(Aryankavu) 		1613001003NRG24160820230805845 18/08/2023 ASHOK KUMAR M 1613001003WL033167 ASHOK KUMAR M 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5794890427 MR ASHOK KUMAR M STATE BANK OF INDIA(508548)
SubTotal 21645 21645
81 Anchal KL-13-001-003-001/595
(Aryankavu) 		1613001003NRG24170820230829825 18/08/2023 ARYA BOSE 1613001003WL034071 ARYA BOSE 00415 SBIN0070834 666 666 Processed 21/09/2023 5794890429 MRS ARYA BOSE STATE BANK OF INDIA(508548)
SubTotal 666 666
82 Anchal KL-13-001-003-001/417
(Aryankavu) 		1613001003NRG24160820230807721 18/08/2023 PRASANTH S 1613001003WL033245 PRASANTH S 00468 UBIN0557854 2331 2331 Processed 21/09/2023 5794890437 Mr. Prasanth . INDIAN BANK(607105)
SubTotal 2331 2331
Total 132534 132534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_180823APB_FTO_418473 Central Bank of India CBIN0282388 ARYANKAVU 103230
2 Anchal KL1613001003_180823APB_FTO_418473 Federal Bank FDRL0001028 PUNALUR 333
3 Anchal KL1613001003_180823APB_FTO_418473 Indian Bank IDIB000K098 KERALAPURAM 2331
4 Anchal KL1613001003_180823APB_FTO_418473 South Indian Bank SIBL0000173 PIRAVANTHUR 666
5 Anchal KL1613001003_180823APB_FTO_418473 State Bank Of India SBIN0070059 PUNALUR 1332
6 Anchal KL1613001003_180823APB_FTO_418473 State Bank Of India SBIN0070323 THENMALA 21645
7 Anchal KL1613001003_180823APB_FTO_418473 State Bank Of India SBIN0070834 PSB-PUNALUR 666
8 Anchal KL1613001003_180823APB_FTO_418473 Union Bank of India UBIN0557854 PUNALUR 2331

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