Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:28:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_051023APB_FTO_553240
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-13-001-003-004/43
(Aryankavu) 		1613001003NRG24041020231120842 05/10/2023 Babay raju 1613001003WL046662 Babay raju 00089 CBIN0282388 999 999 Processed 11/11/2023 7367432934 Mrs. BABY S CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-003-006/12
(Aryankavu) 		1613001003NRG24041020231120843 05/10/2023 leelamma 1613001003WL046662 leelamma 00089 CBIN0282388 1332 1332 Processed 11/11/2023 7367432926 Mrs. LEELAMMA JOHN CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-003-006/13
(Aryankavu) 		1613001003NRG24041020231120844 05/10/2023 thulasibhayi 1613001003WL046662 thulasibhayi 00089 CBIN0282388 1332 1332 Processed 11/11/2023 7367432935 Mrs. THULASI BHAI CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-003-006/189
(Aryankavu) 		1613001003NRG24041020231120845 05/10/2023 Vijayamma 1613001003WL046662 Vijayamma 00089 CBIN0282388 1332 1332 Processed 11/11/2023 7367433011 Mrs. VIJAYAMMA A CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-003-006/202
(Aryankavu) 		1613001003NRG24041020231120846 05/10/2023 Thankamani 1613001003WL046662 Thankamani 00089 CBIN0282388 999 999 Processed 11/11/2023 7367432964 Mrs. THANKAMANI C CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-006/207
(Aryankavu) 		1613001003NRG24041020231120847 05/10/2023 Aleyamma 1613001003WL046662 Aleyamma 00089 CBIN0282388 333 333 Processed 11/11/2023 7367432925 Mrs. ALYAMMA KURIAKOSE CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-003-006/21
(Aryankavu) 		1613001003NRG24041020231120848 05/10/2023 Bindhu 1613001003WL046662 Bindhu 00089 CBIN0282388 1332 1332 Processed 11/11/2023 7367432932 BINDHU . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-003-006/210
(Aryankavu) 		1613001003NRG24041020231120849 05/10/2023 Sherly Abraham 1613001003WL046662 Sherly Abraham 00089 CBIN0282388 999 999 Processed 11/11/2023 7367432967 Mrs. SHERLY ABRAHAM CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-003-006/22
(Aryankavu) 		1613001003NRG24041020231120850 05/10/2023 sindhu 1613001003WL046662 sindhu 00089 CBIN0282388 1332 1332 Processed 11/11/2023 7367432930 Ms. SINDHU SABU CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-003-006/225
(Aryankavu) 		1613001003NRG24041020231120851 05/10/2023 Remya 1613001003WL046662 Remya 00089 CBIN0282388 1332 1332 Processed 11/11/2023 7367432974 REMYA UCO BANK(607066)
11 Anchal KL-13-001-003-006/24
(Aryankavu) 		1613001003NRG24041020231120852 05/10/2023 kumari murugan 1613001003WL046662 kumari murugan 00089 CBIN0282388 666 666 Processed 11/11/2023 7367432929 KUMARI MURUKAN FEDERAL BANK(607165)
12 Anchal KL-13-001-003-006/251
(Aryankavu) 		1613001003NRG24041020231120853 05/10/2023 Bindhu. S 1613001003WL046662 Bindhu. S 00089 CBIN0282388 333 333 Processed 11/11/2023 7367432968 Mrs. Bindhu S CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-003-006/26
(Aryankavu) 		1613001003NRG24041020231120854 05/10/2023 Prasannaakumari 1613001003WL046662 Prasannaakumari 00089 CBIN0282388 1332 1332 Processed 11/11/2023 7367432942 Mrs. PRASANNAKUMARI M CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-003-006/28
(Aryankavu) 		1613001003NRG24041020231120855 05/10/2023 vasumathi 1613001003WL046662 vasumathi 00089 CBIN0282388 1332 1332 Processed 11/11/2023 7367432938 Mrs. Vasumathy . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-003-006/287
(Aryankavu) 		1613001003NRG24041020231120856 05/10/2023 Bijimol 1613001003WL046662 Bijimol 00089 CBIN0282388 1332 1332 Processed 11/11/2023 7367432969 Mrs. BIJI MOL RAJAN CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-003-006/310
(Aryankavu) 		1613001003NRG24041020231120857 05/10/2023 Leela Rajan 1613001003WL046662 Leela Rajan 00089 CBIN0282388 1332 1332 Processed 11/11/2023 7367432923 Mrs. LEELA RAJAN CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-003-006/35
(Aryankavu) 		1613001003NRG24041020231120858 05/10/2023 Sobhana 1613001003WL046662 Sobhana 00089 CBIN0282388 333 333 Processed 11/11/2023 7367432928 Mrs. Sobhana L CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-003-006/37
(Aryankavu) 		1613001003NRG24041020231120859 05/10/2023 Krishnakumari 1613001003WL046662 Krishnakumari 00089 CBIN0282388 666 666 Processed 11/11/2023 7367432924 Mrs. KRISHNAKUMARI M CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-003-006/38
(Aryankavu) 		1613001003NRG24041020231120860 05/10/2023 muthumal 1613001003WL046662 muthumal 00089 CBIN0282388 1332 1332 Processed 11/11/2023 7367432936 MUTHUMALA UCO BANK(607066)
20 Anchal KL-13-001-003-006/40
(Aryankavu) 		1613001003NRG24041020231120861 05/10/2023 Geetha shanmugan 1613001003WL046662 Geetha shanmugan 00089 CBIN0282388 1332 1332 Processed 11/11/2023 7367432933 Mrs. GEETHA SHANMUGHAM CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-003-006/7
(Aryankavu) 		1613001003NRG24041020231120862 05/10/2023 sumathi anirudhan 1613001003WL046662 sumathi anirudhan 00089 CBIN0282388 1332 1332 Processed 11/11/2023 7367432937 Mrs. SUMATHI ANIRUTHAN CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-003-006/72
(Aryankavu) 		1613001003NRG24041020231120863 05/10/2023 Sheela 1613001003WL046662 Sheela 00089 CBIN0282388 1332 1332 Processed 11/11/2023 7367432931 Mrs. SHEELA V CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-003-008/104
(Aryankavu) 		1613001003NRG24041020231120719 05/10/2023 Omana 1613001003WL046639 Omana 00089 CBIN0282388 999 999 Processed 11/11/2023 7367432961 Mrs. OMANA T CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-003-008/105
(Aryankavu) 		1613001003NRG24041020231120720 05/10/2023 Usha 1613001003WL046639 Usha 00089 CBIN0282388 999 999 Processed 11/11/2023 7367432962 MRS USHA SARASWATHY STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-003-008/108
(Aryankavu) 		1613001003NRG24041020231120721 05/10/2023 Prabha 1613001003WL046639 Prabha 00089 CBIN0282388 999 999 Processed 11/11/2023 7367432971 Mrs. PRABHA B CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-003-008/11
(Aryankavu) 		1613001003NRG24041020231120700 05/10/2023 Prakash 1613001003WL046637 Prakash 00089 CBIN0282388 333 333 Processed 11/11/2023 7367432927 Mr. PRAKASH S CHENAGIRI CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-003-008/12
(Aryankavu) 		1613001003NRG24041020231120701 05/10/2023 Renjitham 1613001003WL046637 Renjitham 00089 CBIN0282388 333 333 Processed 11/11/2023 7367433003 RANJITHAKUMARI PALLAVAN GRAMA BANK(607052)
28 Anchal KL-13-001-003-008/120
(Aryankavu) 		1613001003NRG24041020231120808 05/10/2023 Vijayamma 1613001003WL046650 Vijayamma 00089 CBIN0282388 333 333 Processed 11/11/2023 7367432941 Mrs. VIJAYAMMA P CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-003-008/122
(Aryankavu) 		1613001003NRG24041020231120809 05/10/2023 Rajendran 1613001003WL046650 Rajendran 00089 CBIN0282388 333 333 Processed 11/11/2023 7367433020 Mr. RAJENDRAN . CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-003-008/123
(Aryankavu) 		1613001003NRG24041020231120810 05/10/2023 Murukayya 1613001003WL046650 Murukayya 00089 CBIN0282388 333 333 Processed 11/11/2023 7367432975 Mr. MURUGAYYA S CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-003-008/127
(Aryankavu) 		1613001003NRG24041020231120811 05/10/2023 Jayakumari 1613001003WL046650 Jayakumari 00089 CBIN0282388 333 333 Processed 11/11/2023 7367432943 Mrs. JAYA MANOHARAN CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-003-008/130
(Aryankavu) 		1613001003NRG24041020231120722 05/10/2023 saraswathi 1613001003WL046639 saraswathi 00089 CBIN0282388 999 999 Processed 11/11/2023 7367432944 Mrs. SARASWATHY S CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-003-008/141
(Aryankavu) 		1613001003NRG24041020231120723 05/10/2023 Anilakumari 1613001003WL046639 Anilakumari 00089 CBIN0282388 999 999 Processed 11/11/2023 7367432945 Mrs. ANILA KUMARI CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-003-008/141
(Aryankavu) 		1613001003NRG24041020231120724 05/10/2023 Sundaresan 1613001003WL046639 Sundaresan 00089 CBIN0282388 999 999 Processed 11/11/2023 7367432966 Mr. SUNDARESAN K CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-003-008/157
(Aryankavu) 		1613001003NRG24041020231120812 05/10/2023 Suma 1613001003WL046650 Suma 00089 CBIN0282388 333 333 Processed 11/11/2023 7367432976 Ms. SUMA MANOHARAN CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-003-008/163
(Aryankavu) 		1613001003NRG24041020231120725 05/10/2023 Subbalekshmi 1613001003WL046639 Subbalekshmi 00089 CBIN0282388 333 333 Processed 11/11/2023 7367432965 Mrs. SUBBA LAKSHMI CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-003-008/179
(Aryankavu) 		1613001003NRG24041020231120702 05/10/2023 Rema.S 1613001003WL046637 Rema.S 00089 CBIN0282388 999 999 Processed 11/11/2023 7367432977 Ms. REMA S CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-003-008/18
(Aryankavu) 		1613001003NRG24041020231120703 05/10/2023 Bhanumathi 1613001003WL046637 Bhanumathi 00089 CBIN0282388 999 999 Processed 11/11/2023 7367432978 Mr. BHANUMATHI S CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-003-008/197
(Aryankavu) 		1613001003NRG24041020231120726 05/10/2023 Thamaraselvi 1613001003WL046639 Thamaraselvi 00089 CBIN0282388 666 666 Processed 11/11/2023 7367432979 Mrs. THAMARA SELVI CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-003-008/199
(Aryankavu) 		1613001003NRG24041020231120704 05/10/2023 Karuppaswami 1613001003WL046637 Karuppaswami 00089 CBIN0282388 999 999 Processed 11/11/2023 7367432940 Mr. KARUPPASWAMY S CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-003-008/206
(Aryankavu) 		1613001003NRG24041020231120727 05/10/2023 B. Aravindan 1613001003WL046639 B. Aravindan 00089 CBIN0282388 666 666 Processed 11/11/2023 7367432997 Mr. ARAVINDAN B CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-003-008/206
(Aryankavu) 		1613001003NRG24041020231120728 05/10/2023 Beenamma 1613001003WL046639 Beenamma 00089 CBIN0282388 999 999 Processed 11/11/2023 7367433000 Mr. BEENAMMA . CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-003-008/233
(Aryankavu) 		1613001003NRG24041020231120813 05/10/2023 Muthulekshmi 1613001003WL046650 Muthulekshmi 00089 CBIN0282388 333 333 Processed 11/11/2023 7367433018 Mrs. MUTHULAKSHMI VELAYUDHAN CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-003-008/243
(Aryankavu) 		1613001003NRG24041020231120557 05/10/2023 Gopalakrishnan 1613001003WL046633 Gopalakrishnan 00089 CBIN0282388 666 666 Processed 11/11/2023 7367433006 Mr. GOPALAKRISHNAN G CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-003-008/246
(Aryankavu) 		1613001003NRG24041020231120705 05/10/2023 Subrahmanyan 1613001003WL046637 Subrahmanyan 00089 CBIN0282388 333 333 Processed 11/11/2023 7367433026 Mr. SUBRAMANIAN C CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-003-008/258
(Aryankavu) 		1613001003NRG24041020231120815 05/10/2023 Vijayakumar 1613001003WL046650 Vijayakumar 00089 CBIN0282388 333 333 Processed 11/11/2023 7367433023 VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Anchal KL-13-001-003-008/261
(Aryankavu) 		1613001003NRG24041020231120731 05/10/2023 Anitha 1613001003WL046639 Anitha 00089 CBIN0282388 666 666 Processed 11/11/2023 7367433010 Mrs. ANITHA S CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-003-008/296
(Aryankavu) 		1613001003NRG24041020231120706 05/10/2023 Rethinam . S 1613001003WL046637 Rethinam . S 00089 CBIN0282388 999 999 Processed 11/11/2023 7367433012 Mr. RETHINAM S CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-003-008/301
(Aryankavu) 		1613001003NRG24041020231120707 05/10/2023 Sasikala G 1613001003WL046637 Sasikala G 00089 CBIN0282388 999 999 Processed 11/11/2023 7367433025 Sasikala G PALLAVAN GRAMA BANK(607052)
50 Anchal KL-13-001-003-008/35
(Aryankavu) 		1613001003NRG24041020231120732 05/10/2023 Saraswathy 1613001003WL046639 Saraswathy 00089 CBIN0282388 999 999 Processed 11/11/2023 7367432946 Mrs. SARASWATHY L CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-003-008/38
(Aryankavu) 		1613001003NRG24041020231120816 05/10/2023 Sarala 1613001003WL046650 Sarala 00089 CBIN0282388 333 333 Processed 11/11/2023 7367432947 Mrs. SARALA S CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-003-008/4
(Aryankavu) 		1613001003NRG24041020231120708 05/10/2023 Mariya 1613001003WL046637 Mariya 00089 CBIN0282388 999 999 Processed 11/11/2023 7367432980 Mrs. MARIA ALEX CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-003-008/43
(Aryankavu) 		1613001003NRG24041020231120817 05/10/2023 Thenamma 1613001003WL046650 Thenamma 00089 CBIN0282388 333 333 Processed 11/11/2023 7367432981 MRS THENAMMAL WO KARUPPASAMI STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-003-008/46
(Aryankavu) 		1613001003NRG24041020231120733 05/10/2023 Sahadevan Pillai 1613001003WL046639 Sahadevan Pillai 00089 CBIN0282388 333 333 Processed 11/11/2023 7367433015 Mr. SAHADEVAN PILLAI CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-003-008/52
(Aryankavu) 		1613001003NRG24041020231120818 05/10/2023 Saraswathiyamma 1613001003WL046650 Saraswathiyamma 00089 CBIN0282388 333 333 Processed 11/11/2023 7367432948 Mrs. SARASWATHIAMMA SARASWATHIAMMA CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-003-008/63
(Aryankavu) 		1613001003NRG24041020231120819 05/10/2023 Soman 1613001003WL046650 Soman 00089 CBIN0282388 333 333 Processed 11/11/2023 7367432972 MR SOMAN K STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-003-008/68
(Aryankavu) 		1613001003NRG24041020231120820 05/10/2023 Sheeja 1613001003WL046650 Sheeja 00089 CBIN0282388 333 333 Processed 11/11/2023 7367432949 Mrs. Sheeja Dileep CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-003-008/71
(Aryankavu) 		1613001003NRG24041020231120821 05/10/2023 Ajitha Vijayakumar 1613001003WL046650 Ajitha Vijayakumar 00089 CBIN0282388 333 333 Processed 11/11/2023 7367432970 Mrs. AJITHA V CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-003-008/80
(Aryankavu) 		1613001003NRG24041020231120709 05/10/2023 Saraswathi 1613001003WL046637 Saraswathi 00089 CBIN0282388 999 999 Processed 11/11/2023 7367432982 Mrs. SARASWATHY PALRAJ CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-003-008/86
(Aryankavu) 		1613001003NRG24041020231120710 05/10/2023 Bhagyamani 1613001003WL046637 Bhagyamani 00089 CBIN0282388 999 999 Processed 11/11/2023 7367433004 Mrs. BHAGYA MANI CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-003-008/87
(Aryankavu) 		1613001003NRG24041020231120822 05/10/2023 Vasantha 1613001003WL046650 Vasantha 00089 CBIN0282388 333 333 Processed 11/11/2023 7367433016 Mrs. VASANTHA VASANTHA CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-003-008/89
(Aryankavu) 		1613001003NRG24041020231120734 05/10/2023 ramani 1613001003WL046639 ramani 00089 CBIN0282388 666 666 Processed 11/11/2023 7367432950 Mrs. RAMANI RAMANI CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-003-008/90
(Aryankavu) 		1613001003NRG24041020231120735 05/10/2023 Letha 1613001003WL046639 Letha 00089 CBIN0282388 999 999 Processed 11/11/2023 7367432951 Mrs. LATHA VISWAMBHARAN CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-003-009/27
(Aryankavu) 		1613001003NRG24041020231120736 05/10/2023 Pushpa 1613001003WL046639 Pushpa 00089 CBIN0282388 999 999 Processed 11/11/2023 7367432952 Mrs. PUSHPA K CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-003-009/84
(Aryankavu) 		1613001003NRG24041020231120737 05/10/2023 Sujatha 1613001003WL046639 Sujatha 00089 CBIN0282388 999 999 Processed 11/11/2023 7367432953 MRS SUJATHA T STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-003-010/179
(Aryankavu) 		1613001003NRG24041020231120864 05/10/2023 Ramachandran 1613001003WL046662 Ramachandran 00089 CBIN0282388 333 333 Processed 11/11/2023 7367432999 MR RAMACHANDRAN DAKSHINAMOORTHY STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-003-011/102
(Aryankavu) 		1613001003NRG24041020231120558 05/10/2023 Sathikumariyamma 1613001003WL046633 Sathikumariyamma 00089 CBIN0282388 666 666 Processed 11/11/2023 7367432983 MRS SATHY KUMARY AMMA L STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-003-011/108
(Aryankavu) 		1613001003NRG24041020231120559 05/10/2023 Pechiyamma 1613001003WL046633 Pechiyamma 00089 CBIN0282388 666 666 Processed 11/11/2023 7367432984 Mrs. PECHIYAMMA G CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-003-011/109
(Aryankavu) 		1613001003NRG24041020231120560 05/10/2023 Sini 1613001003WL046633 Sini 00089 CBIN0282388 666 666 Processed 11/11/2023 7367432985 Mrs. SINI SINI CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-003-011/111
(Aryankavu) 		1613001003NRG24041020231120738 05/10/2023 Kani 1613001003WL046639 Kani 00089 CBIN0282388 333 333 Processed 11/11/2023 7367432986 Mrs. KANI P CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-003-011/111
(Aryankavu) 		1613001003NRG24041020231120739 05/10/2023 Ramakrishnan 1613001003WL046639 Ramakrishnan 00089 CBIN0282388 999 999 Processed 11/11/2023 7367433022 Mr. P RAMAKRISHNAN INDIAN BANK(607105)
72 Anchal KL-13-001-003-011/113
(Aryankavu) 		1613001003NRG24041020231120561 05/10/2023 Sadasivan 1613001003WL046633 Sadasivan 00089 CBIN0282388 666 666 Processed 11/11/2023 7367432954 Mr. SADASIVAN K CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-003-011/115
(Aryankavu) 		1613001003NRG24041020231120562 05/10/2023 Rathinaswami 1613001003WL046633 Rathinaswami 00089 CBIN0282388 666 666 Processed 11/11/2023 7367432987 RATHINASAMY - FEDERAL BANK(607165)
74 Anchal KL-13-001-003-011/118
(Aryankavu) 		1613001003NRG24041020231120740 05/10/2023 Thankamma 1613001003WL046639 Thankamma 00089 CBIN0282388 999 999 Processed 11/11/2023 7367432955 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-003-011/12
(Aryankavu) 		1613001003NRG24041020231120563 05/10/2023 Thulasi 1613001003WL046633 Thulasi 00089 CBIN0282388 666 666 Processed 11/11/2023 7367433005 Ms. THULASI . CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-003-011/127
(Aryankavu) 		1613001003NRG24041020231120564 05/10/2023 P. Lekshmanan 1613001003WL046633 P. Lekshmanan 00089 CBIN0282388 666 666 Processed 11/11/2023 7367432963 Mr. LAKSHMANAN P CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-003-011/135
(Aryankavu) 		1613001003NRG24041020231120565 05/10/2023 Marie 1613001003WL046633 Marie 00089 CBIN0282388 666 666 Processed 11/11/2023 7367432939 Mrs. MARI A CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-003-011/138
(Aryankavu) 		1613001003NRG24041020231120741 05/10/2023 Vasantha 1613001003WL046639 Vasantha 00089 CBIN0282388 999 999 Processed 11/11/2023 7367432956 Mrs. VASANTHAKUMARI & RAJESH CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-003-011/141
(Aryankavu) 		1613001003NRG24041020231120566 05/10/2023 Vanajakshi 1613001003WL046633 Vanajakshi 00089 CBIN0282388 666 666 Processed 11/11/2023 7367432988 Mrs. VANAJAKSHI R CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-003-011/168
(Aryankavu) 		1613001003NRG24041020231120567 05/10/2023 Jayapalan 1613001003WL046633 Jayapalan 00089 CBIN0282388 666 666 Processed 11/11/2023 7367432957 Mr. Jayapalan . CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-003-011/190
(Aryankavu) 		1613001003NRG24041020231120569 05/10/2023 Lalitha. S 1613001003WL046633 Lalitha. S 00089 CBIN0282388 666 666 Processed 11/11/2023 7367432973 Mrs. LALITHA V CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-003-011/194
(Aryankavu) 		1613001003NRG24041020231120571 05/10/2023 Manjusha 1613001003WL046633 Manjusha 00089 CBIN0282388 666 666 Processed 11/11/2023 7367432989 Mrs. MANJUSHA B CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-003-011/20
(Aryankavu) 		1613001003NRG24041020231120573 05/10/2023 Balan Pillai 1613001003WL046633 Balan Pillai 00089 CBIN0282388 666 666 Processed 11/11/2023 7367433002 Mr. BALAN PILLAI . CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-003-011/20
(Aryankavu) 		1613001003NRG24041020231120572 05/10/2023 Radha. K 1613001003WL046633 Radha. K 00089 CBIN0282388 666 666 Processed 11/11/2023 7367432958 Mrs. RADHA K CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-003-011/24
(Aryankavu) 		1613001003NRG24041020231120574 05/10/2023 Paramasivan 1613001003WL046633 Paramasivan 00089 CBIN0282388 666 666 Processed 11/11/2023 7367432996 MR PARAMASIVAN P STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-003-011/28
(Aryankavu) 		1613001003NRG24041020231120575 05/10/2023 Thirumala 1613001003WL046633 Thirumala 00089 CBIN0282388 666 666 Processed 11/11/2023 7367433007 THIRUMALAI - FEDERAL BANK(607165)
87 Anchal KL-13-001-003-011/30
(Aryankavu) 		1613001003NRG24041020231120577 05/10/2023 Ayyamma 1613001003WL046633 Ayyamma 00089 CBIN0282388 666 666 Processed 11/11/2023 7367432990 IYYAMMA - FEDERAL BANK(607165)
88 Anchal KL-13-001-003-011/34
(Aryankavu) 		1613001003NRG24041020231120578 05/10/2023 Vasanthy 1613001003WL046633 Vasanthy 00089 CBIN0282388 666 666 Processed 11/11/2023 7367432991 Mrs. VASANTHI V CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-003-011/39
(Aryankavu) 		1613001003NRG24041020231120580 05/10/2023 Jagadamma 1613001003WL046633 Jagadamma 00089 CBIN0282388 666 666 Processed 11/11/2023 7367432995 Mrs. JAGATHAMMA C CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-003-011/41
(Aryankavu) 		1613001003NRG24041020231120581 05/10/2023 Sujatha. C 1613001003WL046633 Sujatha. C 00089 CBIN0282388 666 666 Processed 11/11/2023 7367432992 Mrs. SUJATHA C CENTRAL BANK OF INDIA(607115)
91 Anchal KL-13-001-003-011/56
(Aryankavu) 		1613001003NRG24041020231120582 05/10/2023 Sreeja Binu 1613001003WL046633 Sreeja Binu 00089 CBIN0282388 666 666 Processed 11/11/2023 7367432959 MRS SREEJA S STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-003-011/57
(Aryankavu) 		1613001003NRG24041020231120583 05/10/2023 Indira 1613001003WL046633 Indira 00089 CBIN0282388 666 666 Processed 11/11/2023 7367432993 Mrs. INDIRA A CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-003-011/75
(Aryankavu) 		1613001003NRG24041020231120826 05/10/2023 Mani Raja 1613001003WL046650 Mani Raja 00089 CBIN0282388 333 333 Processed 11/11/2023 7367432960 MANI RAJ FEDERAL BANK(607165)
94 Anchal KL-13-001-003-012/14
(Aryankavu) 		1613001003NRG24041020231120827 05/10/2023 Vijayalekshmi 1613001003WL046650 Vijayalekshmi 00089 CBIN0282388 333 333 Processed 11/11/2023 7367432994 Mrs. VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 71595 71595
95 Anchal KL-13-001-003-008/208
(Aryankavu) 		1613001003NRG24041020231120730 05/10/2023 Purushothaman 1613001003WL046639 Purushothaman 00415 SBIN0070323 999 999 Processed 11/11/2023 7367433019 MR PURUSHOTHAMAN SON OF RAGHAVAN STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-003-008/208
(Aryankavu) 		1613001003NRG24041020231120729 05/10/2023 Sudha 1613001003WL046639 Sudha 00415 SBIN0070323 999 999 Processed 11/11/2023 7367432998 MRS SUDHA R STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-003-008/236
(Aryankavu) 		1613001003NRG24041020231120814 05/10/2023 Saraswathy 1613001003WL046650 Saraswathy 00415 SBIN0070323 333 333 Processed 11/11/2023 7367433013 MRS SARASWATHY STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-003-010/248
(Aryankavu) 		1613001003NRG24041020231120823 05/10/2023 Sobhana 1613001003WL046650 Sobhana 00415 SBIN0070323 333 333 Processed 11/11/2023 7367433017 MRS SOBHANA STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-003-011/178
(Aryankavu) 		1613001003NRG24041020231120568 05/10/2023 Murali 1613001003WL046633 Murali 00415 SBIN0070323 666 666 Processed 11/11/2023 7367433001 MR MURALI G STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-003-011/192
(Aryankavu) 		1613001003NRG24041020231120570 05/10/2023 Veerapandi 1613001003WL046633 Veerapandi 00415 SBIN0070323 666 666 Processed 11/11/2023 7367433024 MR VEERA PANDI STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-003-011/270
(Aryankavu) 		1613001003NRG24041020231120824 05/10/2023 Ayyamma 1613001003WL046650 Ayyamma 00415 SBIN0070323 333 333 Processed 11/11/2023 7367433021 P AYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Anchal KL-13-001-003-011/282
(Aryankavu) 		1613001003NRG24041020231120576 05/10/2023 Sivadasan. T 1613001003WL046633 Sivadasan. T 00415 SBIN0070323 666 666 Processed 11/11/2023 7367433008 MR SIVADASAN T STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-003-011/38
(Aryankavu) 		1613001003NRG24041020231120579 05/10/2023 Chellayya 1613001003WL046633 Chellayya 00415 SBIN0070323 666 666 Processed 11/11/2023 7367433014 MR CHELLAYYA NADAR STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-003-011/75
(Aryankavu) 		1613001003NRG24041020231120825 05/10/2023 Rajamma 1613001003WL046650 Rajamma 00415 SBIN0070323 333 333 Processed 11/11/2023 7367433009 Mrs. RAJAMMA MANIRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 5994 5994
Total 77589 77589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_051023APB_FTO_553240 Central Bank of India CBIN0282388 ARYANKAVU 71595
2 Anchal KL1613001003_051023APB_FTO_553240 State Bank Of India SBIN0070323 THENMALA 5994

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