Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_211023APB_FTO_618612
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-13-001-006-001/200
(Kulathupuzha) 		1613001006NRG24211020231279668 21/10/2023 angayaarthilakam 1613001006WL053703 angayaarthilakam 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8020658122 ANGAYARTHILAGAM CANARA BANK(508532)
2 Anchal KL-13-001-006-002/165
(Kulathupuzha) 		1613001006NRG24211020231280312 21/10/2023 Shanifa 1613001006WL053729 Shanifa 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8020658124 MRS SHANIFA NAJEELA STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-006/2956
(Kulathupuzha) 		1613001006NRG24211020231280136 21/10/2023 subhadra 1613001006WL053721 subhadra 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8020658121 Mrs. SUBHADRA GEORGE CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-006-007/4337
(Kulathupuzha) 		1613001006NRG24211020231280812 21/10/2023 Asuma Beevi 1613001006WL053750 Asuma Beevi 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8020658117 Mrs. ASMA BEEVI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-006-011/4302
(Kulathupuzha) 		1613001006NRG24211020231280139 21/10/2023 BENEESHA U 1613001006WL053721 BENEESHA U 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8020658115 Mrs. BENEESHA U CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-006-013/4147
(Kulathupuzha) 		1613001006NRG24211020231280140 21/10/2023 JAMEELA BEEVI 1613001006WL053721 JAMEELA BEEVI 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8020658111 Mrs. JAMEELA BEEVI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-006-014/4156
(Kulathupuzha) 		1613001006NRG24211020231278985 21/10/2023 suma 1613001006WL053668 suma 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8020658109 Mrs. SUMAS . . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-006-014/4158
(Kulathupuzha) 		1613001006NRG24211020231278986 21/10/2023 RAJALEKSHMI AMMA 1613001006WL053668 RAJALEKSHMI AMMA 00089 CBIN0280992 666 666 Processed 27/11/2023 8020658119 Mrs. RAJALEKSHMI AMMA CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-006-014/4561
(Kulathupuzha) 		1613001006NRG24211020231278987 21/10/2023 HASEENA 1613001006WL053668 HASEENA 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8020658118 Mrs. HASEENA BEEVI . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-006-014/4584
(Kulathupuzha) 		1613001006NRG24211020231278988 21/10/2023 RATHANAMMA 1613001006WL053668 RATHANAMMA 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8020658114 Mrs. RATHANAMMA . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-006-014/4632
(Kulathupuzha) 		1613001006NRG24211020231278989 21/10/2023 shahidha 1613001006WL053668 shahidha 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8020658116 MRS SHAHIDA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-015/4250
(Kulathupuzha) 		1613001006NRG24211020231278990 21/10/2023 ansiya 1613001006WL053668 ansiya 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8020658113 Mrs. ANSIYA . CENTRAL BANK OF INDIA(607115)
SubTotal 23976 23976
13 Anchal KL-13-001-006-012/4074
(Kulathupuzha) 		1613001006NRG24211020231280961 21/10/2023 SURENDRAN C 1613001006WL053756 SURENDRAN C 00089 CBIN0282871 2331 2331 Processed 27/11/2023 8020658112 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
14 Anchal KL-13-001-006-006/5129
(Kulathupuzha) 		1613001006NRG24211020231279911 21/10/2023 renju 1613001006WL053712 renju 00103 KSBK0001167 1998 1998 Processed 27/11/2023 8020658108 RENJU A KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
15 Anchal KL-13-001-006-006/2799
(Kulathupuzha) 		1613001006NRG24211020231279899 21/10/2023 Aneesh 1613001006WL053712 Aneesh 00114 YESB0KLMDCB 1665 1665 Processed 27/11/2023 8020658105 ANEESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-006-006/5089
(Kulathupuzha) 		1613001006NRG24211020231279908 21/10/2023 asha 1613001006WL053712 asha 00114 YESB0KLMDCB 999 999 Processed 27/11/2023 8020658106 Mrs. ASHA V CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-006-006/601
(Kulathupuzha) 		1613001006NRG24211020231279915 21/10/2023 latha 1613001006WL053712 latha 00114 YESB0KLMDCB 1665 1665 Processed 27/11/2023 8020658107 LATHA K KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
18 Anchal KL-13-001-006-009/4293
(Kulathupuzha) 		1613001006NRG24211020231280143 21/10/2023 MATHEW 1613001006WL053722 MATHEW 00127 FDRL0002017 2331 2331 Processed 27/11/2023 8020658110 MATHEW VJ FEDERAL BANK(607165)
SubTotal 2331 2331
19 Anchal KL-13-001-006-001/1002
(Kulathupuzha) 		1613001006NRG24211020231279665 21/10/2023 jayalekshmi 1613001006WL053703 jayalekshmi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020658173 Mrs. JEYELETCHMIE . . CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-006-001/1003
(Kulathupuzha) 		1613001006NRG24211020231279666 21/10/2023 alamelu 1613001006WL053703 alamelu 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020658171 MRS ALAMELU ALAMELU STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-006-001/1009
(Kulathupuzha) 		1613001006NRG24211020231279667 21/10/2023 theyvanam 1613001006WL053703 theyvanam 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020658170 THEYVANAI CANARA BANK(508532)
22 Anchal KL-13-001-006-001/2003
(Kulathupuzha) 		1613001006NRG24211020231279669 21/10/2023 selvamani 1613001006WL053703 selvamani 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020658138 MRS SELVA MANI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-001/2005
(Kulathupuzha) 		1613001006NRG24211020231279670 21/10/2023 SHIJI 1613001006WL053703 SHIJI 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020658140 SHIJI T KERALA GRAMIN BANK(607476)
24 Anchal KL-13-001-006-001/2010
(Kulathupuzha) 		1613001006NRG24211020231279671 21/10/2023 nirmaladevi 1613001006WL053703 nirmaladevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020658144 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-001/2015
(Kulathupuzha) 		1613001006NRG24211020231279672 21/10/2023 BHUVANESWARI 1613001006WL053703 BHUVANESWARI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020658185 MRS BHUVANESWARI A STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-001/2170
(Kulathupuzha) 		1613001006NRG24211020231279673 21/10/2023 THEIVANAM 1613001006WL053703 THEIVANAM 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020658143 MRS THEIVANAM STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-006-001/2183
(Kulathupuzha) 		1613001006NRG24211020231279674 21/10/2023 Muthayya 1613001006WL053703 Muthayya 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020658155 MR MUTHAYYA A STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-006-001/4047
(Kulathupuzha) 		1613001006NRG24211020231279677 21/10/2023 ankayi 1613001006WL053703 ankayi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020658167 ANGAYI CANARA BANK(508532)
29 Anchal KL-13-001-006-001/4076
(Kulathupuzha) 		1613001006NRG24211020231279678 21/10/2023 annamma 1613001006WL053703 annamma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020658180 MRS ANNAMMA NATARAJAN STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-006-001/4084
(Kulathupuzha) 		1613001006NRG24211020231279679 21/10/2023 maheswary 1613001006WL053703 maheswary 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020658179 MRS MAHESHWARY S STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-006-001/4095
(Kulathupuzha) 		1613001006NRG24211020231279680 21/10/2023 kalyani 1613001006WL053703 kalyani 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020658165 MRS KALLYANI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-006-001/4095
(Kulathupuzha) 		1613001006NRG24211020231279681 21/10/2023 Palaniyandi 1613001006WL053703 Palaniyandi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020658137 MR PALANIYANDI SO ARUMUGHAM STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-006-001/4201
(Kulathupuzha) 		1613001006NRG24211020231279682 21/10/2023 panjavarnam 1613001006WL053703 panjavarnam 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020658148 MRS PANCHAVARNAM SADAYAN STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-006-001/82
(Kulathupuzha) 		1613001006NRG24211020231279683 21/10/2023 valarmathi 1613001006WL053703 valarmathi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020658184 MRS VALARMATHI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-006-001/87
(Kulathupuzha) 		1613001006NRG24211020231279684 21/10/2023 AMBILI 1613001006WL053703 AMBILI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020658186 AMBILI S KERALA GRAMIN BANK(607476)
36 Anchal KL-13-001-006-001/94
(Kulathupuzha) 		1613001006NRG24211020231279686 21/10/2023 SELVAM 1613001006WL053703 SELVAM 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020658139 MR SELVAM STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-006-001/98
(Kulathupuzha) 		1613001006NRG24211020231279687 21/10/2023 indhurani 1613001006WL053703 indhurani 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020658141 MRS INDIRANI STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-006-002/128
(Kulathupuzha) 		1613001006NRG24211020231280472 21/10/2023 Rajilabeevi 1613001006WL053737 Rajilabeevi 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8020658181 MRS REJILA BEEVI STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-006-002/165
(Kulathupuzha) 		1613001006NRG24211020231280311 21/10/2023 Labuda beevi 1613001006WL053729 Labuda beevi 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8020658149 Mrs. LABUDA BEEVI CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-006-002/4279
(Kulathupuzha) 		1613001006NRG24211020231279921 21/10/2023 SEETHALEKSHMI 1613001006WL053715 SEETHALEKSHMI 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8020658154 Mrs. SEETHA LAKSHMI CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-006-004/4999
(Kulathupuzha) 		1613001006NRG24211020231280134 21/10/2023 Sajitha 1613001006WL053721 Sajitha 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8020658174 MRS SAJITHA BEEVI STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-006-006/2516
(Kulathupuzha) 		1613001006NRG24211020231279888 21/10/2023 Vijayakumari 1613001006WL053712 Vijayakumari 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020658147 K K VIJAYAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
43 Anchal KL-13-001-006-006/2603
(Kulathupuzha) 		1613001006NRG24211020231279889 21/10/2023 SANTHA KUMARI 1613001006WL053712 SANTHA KUMARI 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020658142 SANTHA KUMARI KERALA GRAMIN BANK(607476)
44 Anchal KL-13-001-006-006/2610
(Kulathupuzha) 		1613001006NRG24211020231279891 21/10/2023 Ananthu 1613001006WL053712 Ananthu 00415 SBIN0070731 999 999 Processed 27/11/2023 8020658176 MR ANANDHU A STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-006-006/2610
(Kulathupuzha) 		1613001006NRG24211020231279890 21/10/2023 Anitha 1613001006WL053712 Anitha 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020658145 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-006-006/2616
(Kulathupuzha) 		1613001006NRG24211020231279892 21/10/2023 ramani 1613001006WL053712 ramani 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020658146 MRS REMANI NARAYANAN KANI STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-006-006/2662
(Kulathupuzha) 		1613001006NRG24211020231279895 21/10/2023 SASIKALA 1613001006WL053712 SASIKALA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020658150 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Anchal KL-13-001-006-006/2703
(Kulathupuzha) 		1613001006NRG24211020231279897 21/10/2023 Vasumathi 1613001006WL053712 Vasumathi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020658152 VASUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Anchal KL-13-001-006-006/2739
(Kulathupuzha) 		1613001006NRG24211020231279922 21/10/2023 saleena 1613001006WL053716 saleena 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8020658177 MR SALEENA S STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-006-006/2768
(Kulathupuzha) 		1613001006NRG24211020231280135 21/10/2023 rajeswari 1613001006WL053721 rajeswari 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8020658163 MRS RAJESWARI GOPI STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-006-006/2806
(Kulathupuzha) 		1613001006NRG24211020231279900 21/10/2023 chandrasekaran kaani 1613001006WL053712 chandrasekaran kaani 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020658153 Mr. CHANRASEKHARAN KANI M CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-006-006/2816
(Kulathupuzha) 		1613001006NRG24211020231279901 21/10/2023 Salini.B 1613001006WL053712 Salini.B 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020658159 SALINI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Anchal KL-13-001-006-006/2839
(Kulathupuzha) 		1613001006NRG24211020231279902 21/10/2023 Saranya 1613001006WL053712 Saranya 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020658158 MISS SARANYA S STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-006/2851
(Kulathupuzha) 		1613001006NRG24211020231279903 21/10/2023 Suseela 1613001006WL053712 Suseela 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020658161 MRS SUSEELA G STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-006-006/2852
(Kulathupuzha) 		1613001006NRG24211020231279904 21/10/2023 T.Sulochana 1613001006WL053712 T.Sulochana 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020658162 SULOCHANA KERALA GRAMIN BANK(607476)
56 Anchal KL-13-001-006-006/2929
(Kulathupuzha) 		1613001006NRG24211020231279905 21/10/2023 jayan 1613001006WL053712 jayan 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020658178 JAYAN B KERALA GRAMIN BANK(607476)
57 Anchal KL-13-001-006-006/2954
(Kulathupuzha) 		1613001006NRG24211020231279906 21/10/2023 saumini 1613001006WL053712 saumini 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020658169 SOWMINI D M CANARA BANK(508532)
58 Anchal KL-13-001-006-006/5090
(Kulathupuzha) 		1613001006NRG24211020231279909 21/10/2023 Thulasikani 1613001006WL053712 Thulasikani 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020658175 MR THULASEEDHARAN KANI B STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-006/540
(Kulathupuzha) 		1613001006NRG24211020231279912 21/10/2023 VASANTHA 1613001006WL053712 VASANTHA 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020658183 VASANTHA KERALA GRAMIN BANK(607476)
60 Anchal KL-13-001-006-006/545
(Kulathupuzha) 		1613001006NRG24211020231279913 21/10/2023 Anadavally 1613001006WL053712 Anadavally 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020658151 MRS ANANDAVALLY BHARGAVAN KANI STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-006/547
(Kulathupuzha) 		1613001006NRG24211020231279914 21/10/2023 indira 1613001006WL053712 indira 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020658182 INDIRA FEDERAL BANK(607165)
62 Anchal KL-13-001-006-006/702
(Kulathupuzha) 		1613001006NRG24211020231279916 21/10/2023 VILASINI 1613001006WL053712 VILASINI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020658172 VILASINI S INDIA POST PAYMENTS BANK LIMITED(508528)
63 Anchal KL-13-001-006-008/2713
(Kulathupuzha) 		1613001006NRG24211020231280137 21/10/2023 Shajina Beevi 1613001006WL053721 Shajina Beevi 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8020658187 MRS SHAJINA BEEVI STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-006-008/4154
(Kulathupuzha) 		1613001006NRG24211020231279919 21/10/2023 jaya santhosh 1613001006WL053713 jaya santhosh 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8020658164 MRS JAYA SANTHOSH STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-009/866
(Kulathupuzha) 		1613001006NRG24211020231280145 21/10/2023 Sulfath 1613001006WL053724 Sulfath 00415 SBIN0070731 2331 2331 Processed 28/11/2023 8020658134 Sulfath KERALA STATE CO-OPERATIVE BANK LTD(608165)
66 Anchal KL-13-001-006-011/1039
(Kulathupuzha) 		1613001006NRG24211020231280138 21/10/2023 syamala 1613001006WL053721 syamala 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8020658188 MRS SYAMALA STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-014/1304
(Kulathupuzha) 		1613001006NRG24211020231278974 21/10/2023 sulochana 1613001006WL053668 sulochana 00415 SBIN0070731 1998 1998 Processed 28/11/2023 8020658190 sulochana KERALA STATE CO-OPERATIVE BANK LTD(608165)
68 Anchal KL-13-001-006-014/1310
(Kulathupuzha) 		1613001006NRG24211020231279920 21/10/2023 sumathy 1613001006WL053714 sumathy 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8020658192 SUMATHI AMMA B KERALA GRAMIN BANK(607476)
69 Anchal KL-13-001-006-014/1326
(Kulathupuzha) 		1613001006NRG24211020231278975 21/10/2023 Faseela beevi 1613001006WL053668 Faseela beevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020658133 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-014/1351
(Kulathupuzha) 		1613001006NRG24211020231278976 21/10/2023 Ajitha 1613001006WL053668 Ajitha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020658191 AJITHA KUMARI DHANALAXMI BANK(607239)
71 Anchal KL-13-001-006-014/1355
(Kulathupuzha) 		1613001006NRG24211020231278977 21/10/2023 GIRIJA 1613001006WL053668 GIRIJA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020658194 GIRIJA DHANALAXMI BANK(607239)
72 Anchal KL-13-001-006-014/1358
(Kulathupuzha) 		1613001006NRG24211020231278978 21/10/2023 MINI.R 1613001006WL053668 MINI.R 00415 SBIN0070731 999 999 Processed 27/11/2023 8020658135 MRS MINIR STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-014/1377
(Kulathupuzha) 		1613001006NRG24211020231278979 21/10/2023 rahumath beevi 1613001006WL053668 rahumath beevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020658193 RAHUMATH BEEVI T KERALA GRAMIN BANK(607476)
74 Anchal KL-13-001-006-014/1466
(Kulathupuzha) 		1613001006NRG24211020231278980 21/10/2023 anithakumari 1613001006WL053668 anithakumari 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020658136 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-014/1496
(Kulathupuzha) 		1613001006NRG24211020231278981 21/10/2023 Elsy raju 1613001006WL053668 Elsy raju 00415 SBIN0070731 666 666 Processed 27/11/2023 8020658157 MRS ELSSY RAJU STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-014/3013
(Kulathupuzha) 		1613001006NRG24211020231278982 21/10/2023 bindhu surendran 1613001006WL053668 bindhu surendran 00415 SBIN0070731 999 999 Processed 27/11/2023 8020658156 MRS BINDHU SURENDRAN STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-014/3884
(Kulathupuzha) 		1613001006NRG24211020231278983 21/10/2023 sabeena 1613001006WL053668 sabeena 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020658160 MRS SABEENA RAHIM STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-014/3956
(Kulathupuzha) 		1613001006NRG24211020231278984 21/10/2023 lailabeevi 1613001006WL053668 lailabeevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020658168 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-006-016/3834
(Kulathupuzha) 		1613001006NRG24211020231280132 21/10/2023 reenakumari 1613001006WL053720 reenakumari 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8020658166 REENA MOL A INDIA POST PAYMENTS BANK LIMITED(508528)
80 Anchal KL-13-001-006-016/4082
(Kulathupuzha) 		1613001006NRG24211020231280141 21/10/2023 beena shinto 1613001006WL053721 beena shinto 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8020658189 Mrs. BEENA B CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-006-016/4297
(Kulathupuzha) 		1613001006NRG24211020231280258 21/10/2023 LINI 1613001006WL053727 LINI 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8020658120 LINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 119880 119880
82 Anchal KL-13-001-006-001/2199
(Kulathupuzha) 		1613001006NRG24211020231279675 21/10/2023 thiruselvam 1613001006WL053703 thiruselvam 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8020658197 THIRUSELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 Anchal KL-13-001-006-001/307
(Kulathupuzha) 		1613001006NRG24211020231279676 21/10/2023 thankayi 1613001006WL053703 thankayi 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8020658125 MRS THANKAYI DHARMMALINGAM STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-001/92
(Kulathupuzha) 		1613001006NRG24211020231279685 21/10/2023 DHANALAKSHMI 1613001006WL053703 DHANALAKSHMI 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8020658195 THANALETCHUMY KERALA GRAMIN BANK(607476)
85 Anchal KL-13-001-006-006/2662
(Kulathupuzha) 		1613001006NRG24211020231279896 21/10/2023 Sahadevan 1613001006WL053712 Sahadevan 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8020658128 SAHADEVAN KANI KERALA GRAMIN BANK(607476)
86 Anchal KL-13-001-006-006/2704
(Kulathupuzha) 		1613001006NRG24211020231279898 21/10/2023 Santha 1613001006WL053712 Santha 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8020658126 SANTHA P KERALA GRAMIN BANK(607476)
87 Anchal KL-13-001-006-006/5044
(Kulathupuzha) 		1613001006NRG24211020231279907 21/10/2023 Vineetha 1613001006WL053712 Vineetha 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8020658123 VINEETHA B S KERALA GRAMIN BANK(607476)
88 Anchal KL-13-001-006-006/5126
(Kulathupuzha) 		1613001006NRG24211020231279910 21/10/2023 ATHIRA A 1613001006WL053712 ATHIRA A 00657 KLGB0040598 999 999 Processed 27/11/2023 8020658130 ATHIRA A KERALA GRAMIN BANK(607476)
89 Anchal KL-13-001-006-006/710
(Kulathupuzha) 		1613001006NRG24211020231279917 21/10/2023 Rajani 1613001006WL053712 Rajani 00657 KLGB0040598 999 999 Processed 27/11/2023 8020658127 MRS RAJANI N STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-006/817
(Kulathupuzha) 		1613001006NRG24211020231279918 21/10/2023 Prebha 1613001006WL053712 Prebha 00657 KLGB0040598 999 999 Processed 27/11/2023 8020658129 PRABHA A KERALA GRAMIN BANK(607476)
91 Anchal KL-13-001-006-009/4293
(Kulathupuzha) 		1613001006NRG24211020231280142 21/10/2023 BEEMA MOL 1613001006WL053722 BEEMA MOL 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8020658131 BEEMA MOL KERALA GRAMIN BANK(607476)
92 Anchal KL-13-001-006-009/866
(Kulathupuzha) 		1613001006NRG24211020231280146 21/10/2023 Shehna 1613001006WL053724 Shehna 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8020658132 MR SHEHNA S STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-006-016/3834
(Kulathupuzha) 		1613001006NRG24211020231280133 21/10/2023 Binu 1613001006WL053720 Binu 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8020658196 BINU A KERALA GRAMIN BANK(607476)
SubTotal 21312 21312
Total 176157 176157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_211023APB_FTO_618612 Central Bank of India CBIN0280992 KULATHUPUZHA 23976
2 Anchal KL1613001006_211023APB_FTO_618612 Central Bank of India CBIN0282871 BHARATHIPURAM 2331
3 Anchal KL1613001006_211023APB_FTO_618612 Co-Operative Bank KSBK0001167 YEROOR 1998
4 Anchal KL1613001006_211023APB_FTO_618612 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 4329
5 Anchal KL1613001006_211023APB_FTO_618612 Federal Bank FDRL0002017 KULATHUPUZHA 2331
6 Anchal KL1613001006_211023APB_FTO_618612 State Bank Of India SBIN0070731 KULATHUPUZHA 119880
7 Anchal KL1613001006_211023APB_FTO_618612 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 21312

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