Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:33:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_211223APB_FTO_864680
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-13-001-007-004/858
(Thenmala) 		1613001007NRG24211220231739051 21/12/2023 KANNAN PILLAI 1613001007WL074857 KANNAN PILLAI 00089 CBIN0282388 333 333 Processed 12/03/2024 1679394094 Mr. KANNAN PILLAI CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-007-004/858
(Thenmala) 		1613001007NRG24211220231739050 21/12/2023 THANKAMANI KANNAN 1613001007WL074857 THANKAMANI KANNAN 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679394101 Mrs. THANKAMANI KANNAN CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Anchal KL-13-001-007-005/783
(Thenmala) 		1613001007NRG24211220231739085 21/12/2023 SANDHYA S NAIR 1613001007WL074857 SANDHYA S NAIR 00127 FDRL0001028 1332 1332 Processed 12/03/2024 1679394181 SANDHYA S NAIR FEDERAL BANK(607165)
SubTotal 1332 1332
4 Anchal KL-13-001-007-004/962
(Thenmala) 		1613001007NRG24211220231739240 21/12/2023 ANSU N SAM 1613001007WL074868 ANSU N SAM 00127 FDRL0001206 666 666 Processed 12/03/2024 1679394091 ANSU N SAM INDUSIND BANK(607189)
SubTotal 666 666
5 Anchal KL-13-001-007-003/816
(Thenmala) 		1613001007NRG24211220231739219 21/12/2023 ARYA M 1613001007WL074868 ARYA M 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679394093 ARYA M FEDERAL BANK(607165)
6 Anchal KL-13-001-007-008/43
(Thenmala) 		1613001007NRG24211220231739280 21/12/2023 SABIYATH 1613001007WL074875 SABIYATH 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679394092 SABIYATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2664 2664
7 Anchal KL-13-001-007-002/820
(Thenmala) 		1613001007NRG24211220231739048 21/12/2023 baby 1613001007WL074857 baby 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679394115 MR BABY G STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-007-002/820
(Thenmala) 		1613001007NRG24211220231739047 21/12/2023 thankamanni 1613001007WL074857 thankamanni 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394178 MRS THANKAMANI K STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-007-003/709
(Thenmala) 		1613001007NRG24211220231739218 21/12/2023 THankamma 1613001007WL074868 THankamma 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394117 MRS THANKAMMA S STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-007-004/100
(Thenmala) 		1613001007NRG24211220231739104 21/12/2023 SARASWATHI M 1613001007WL074862 SARASWATHI M 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394121 MRS SARASWATHI M STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-007-004/104
(Thenmala) 		1613001007NRG24211220231739220 21/12/2023 ROSAMMA ISSAC 1613001007WL074868 ROSAMMA ISSAC 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394095 MRS ROSAMMA ISSAC STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-007-004/108
(Thenmala) 		1613001007NRG24211220231739221 21/12/2023 KUNJAMMA D 1613001007WL074868 KUNJAMMA D 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394122 MRS KUNJAMMA D STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-007-004/110
(Thenmala) 		1613001007NRG24211220231739105 21/12/2023 RAMANI S 1613001007WL074862 RAMANI S 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394141 MRS RAMANI S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-007-004/121
(Thenmala) 		1613001007NRG24211220231739106 21/12/2023 RAJAMMA K 1613001007WL074862 RAJAMMA K 00415 SBIN0070323 999 999 Processed 12/03/2024 1679394120 MRS RAJAMMA K STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-007-004/127
(Thenmala) 		1613001007NRG24211220231739222 21/12/2023 RABIATH BEEVI 1613001007WL074868 RABIATH BEEVI 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394151 MRS RABIATH BEEVI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-007-004/128
(Thenmala) 		1613001007NRG24211220231739223 21/12/2023 PADMAVATHY AMMA 1613001007WL074868 PADMAVATHY AMMA 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394123 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-007-004/133
(Thenmala) 		1613001007NRG24211220231739107 21/12/2023 ALICE A 1613001007WL074862 ALICE A 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394152 MRS ALICE A STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-007-004/144
(Thenmala) 		1613001007NRG24211220231739108 21/12/2023 VIJAYAMMA V 1613001007WL074862 VIJAYAMMA V 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394124 MRS VIJAYAMMA BHARGAVI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-007-004/145
(Thenmala) 		1613001007NRG24211220231739109 21/12/2023 NIRMALA M 1613001007WL074862 NIRMALA M 00415 SBIN0070323 999 999 Processed 12/03/2024 1679394103 MRS NIRMALA M STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-007-004/146
(Thenmala) 		1613001007NRG24211220231739110 21/12/2023 MARIYAMMA SUBBAYYA 1613001007WL074862 MARIYAMMA SUBBAYYA 00415 SBIN0070323 999 999 Processed 12/03/2024 1679394125 MRS MARIYAMMA SUBBAYYA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-007-004/15
(Thenmala) 		1613001007NRG24211220231739111 21/12/2023 PONNAMMA C 1613001007WL074862 PONNAMMA C 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394153 MRS PONNAMMA C STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-007-004/162
(Thenmala) 		1613001007NRG24211220231739224 21/12/2023 MANJU P 1613001007WL074868 MANJU P 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679394104 MRS MANJU P STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-007-004/167
(Thenmala) 		1613001007NRG24211220231739112 21/12/2023 SUDHA BAI 1613001007WL074862 SUDHA BAI 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394126 MRS SUDHA BAI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-007-004/171
(Thenmala) 		1613001007NRG24211220231739113 21/12/2023 NALINI K 1613001007WL074862 NALINI K 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394127 MRS NALINI K STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-007-004/194
(Thenmala) 		1613001007NRG24211220231739225 21/12/2023 SHEEJA BEEVI 1613001007WL074868 SHEEJA BEEVI 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394145 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-007-004/205
(Thenmala) 		1613001007NRG24211220231739226 21/12/2023 NADARAJAN 1613001007WL074868 NADARAJAN 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394161 MR NATARAJAN R STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-007-004/22
(Thenmala) 		1613001007NRG24211220231739227 21/12/2023 JOLLY 1613001007WL074868 JOLLY 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394128 MRS JOLLY STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-007-004/32
(Thenmala) 		1613001007NRG24211220231739228 21/12/2023 PRABHA M K 1613001007WL074868 PRABHA M K 00415 SBIN0070323 999 999 Processed 12/03/2024 1679394129 MRS PRABHA M K PRABHA RAJAN STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-007-004/335
(Thenmala) 		1613001007NRG24211220231739229 21/12/2023 Asha 1613001007WL074868 Asha 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679394142 MRS ASHA K STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-007-004/339
(Thenmala) 		1613001007NRG24211220231739114 21/12/2023 geetha 1613001007WL074862 geetha 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394150 MRS GEETHA M STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-007-004/349
(Thenmala) 		1613001007NRG24211220231739230 21/12/2023 ROSAMMA K 1613001007WL074868 ROSAMMA K 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394168 MRS ROSAMMA K STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-007-004/367
(Thenmala) 		1613001007NRG24211220231739231 21/12/2023 MINI R 1613001007WL074868 MINI R 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679394140 MRS MINI R STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-007-004/378
(Thenmala) 		1613001007NRG24211220231739232 21/12/2023 NEETHUMOL S 1613001007WL074868 NEETHUMOL S 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394146 MRS NEETHUMOL S STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-007-004/382
(Thenmala) 		1613001007NRG24211220231739115 21/12/2023 CHELLAKKANI M 1613001007WL074862 CHELLAKKANI M 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679394169 MRS CHELLAKKANI M STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-007-004/384
(Thenmala) 		1613001007NRG24211220231739116 21/12/2023 SREEKALA 1613001007WL074862 SREEKALA 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394119 MRS SREEKALA L STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-007-004/389
(Thenmala) 		1613001007NRG24211220231739117 21/12/2023 SUBHASHINI S 1613001007WL074862 SUBHASHINI S 00415 SBIN0070323 999 999 Processed 12/03/2024 1679394098 MRS SUBHASHINI S STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-007-004/39
(Thenmala) 		1613001007NRG24211220231739118 21/12/2023 Lekshmi 1613001007WL074862 Lekshmi 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394118 MRS LAKSHMI RAJU STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-007-004/393
(Thenmala) 		1613001007NRG24211220231739119 21/12/2023 THANKAMANI P 1613001007WL074862 THANKAMANI P 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394154 MRS THANKAMANI P STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-007-004/5
(Thenmala) 		1613001007NRG24211220231739120 21/12/2023 PRIYAMVADA M 1613001007WL074862 PRIYAMVADA M 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394130 MRS PRIYAMVADA WIFE OF MURUKESAN STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-007-004/53
(Thenmala) 		1613001007NRG24211220231739121 21/12/2023 LAKSHMI KUTTY 1613001007WL074862 LAKSHMI KUTTY 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394131 MRS LAKSHMI KUTTY STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-007-004/57
(Thenmala) 		1613001007NRG24211220231739122 21/12/2023 VALSALA BABU 1613001007WL074862 VALSALA BABU 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394105 MRS VALSALA BABU STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-007-004/59
(Thenmala) 		1613001007NRG24211220231739123 21/12/2023 SOBHANA S 1613001007WL074862 SOBHANA S 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394143 MRS SOBHANA W O SUDARSANAN STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-007-004/595
(Thenmala) 		1613001007NRG24211220231739233 21/12/2023 RAICHALAMMA 1613001007WL074868 RAICHALAMMA 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679394162 MRS RAICHALAMMA SAMUEL STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-007-004/621
(Thenmala) 		1613001007NRG24211220231739124 21/12/2023 SAROJA S 1613001007WL074862 SAROJA S 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394097 MRS SAROJA S STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-007-004/625
(Thenmala) 		1613001007NRG24211220231739234 21/12/2023 Deepika S 1613001007WL074868 Deepika S 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394113 DEEPIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
46 Anchal KL-13-001-007-004/651
(Thenmala) 		1613001007NRG24211220231739049 21/12/2023 ABDUL KHADAR 1613001007WL074857 ABDUL KHADAR 00415 SBIN0070323 333 333 Processed 12/03/2024 1679394116 MR ABDUL KHADER STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-004/72
(Thenmala) 		1613001007NRG24211220231739125 21/12/2023 SUSEELA K 1613001007WL074862 SUSEELA K 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394110 MRS SUSEELA K STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-007-004/728
(Thenmala) 		1613001007NRG24211220231739126 21/12/2023 AMBILY 1613001007WL074862 AMBILY 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679394175 MRS AMBILI K V STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-007-004/780
(Thenmala) 		1613001007NRG24211220231739127 21/12/2023 VIJAYAMMA 1613001007WL074862 VIJAYAMMA 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394177 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-004/79
(Thenmala) 		1613001007NRG24211220231739128 21/12/2023 MARIYAMMA M 1613001007WL074862 MARIYAMMA M 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394164 MRS MARIYAMMA M STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-004/8
(Thenmala) 		1613001007NRG24211220231739235 21/12/2023 LEELAMMA 1613001007WL074868 LEELAMMA 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394132 MRS LEELAMMA STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-004/851
(Thenmala) 		1613001007NRG24211220231739236 21/12/2023 Lissy 1613001007WL074868 Lissy 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679394114 MRS LISSY RENJI STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-004/86
(Thenmala) 		1613001007NRG24211220231739237 21/12/2023 ROSAMMA MOHAN 1613001007WL074868 ROSAMMA MOHAN 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394106 MRS ROSAMMA MOHAN STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-007-004/861
(Thenmala) 		1613001007NRG24211220231739238 21/12/2023 LOOSI 1613001007WL074868 LOOSI 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394176 MRS LOOSI W O GEORGE STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-007-004/874
(Thenmala) 		1613001007NRG24211220231739129 21/12/2023 JOY THOMAS 1613001007WL074862 JOY THOMAS 00415 SBIN0070323 333 333 Processed 12/03/2024 1679394099 MR JOY THOMAS STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-004/900
(Thenmala) 		1613001007NRG24211220231739239 21/12/2023 Sobhana 1613001007WL074868 Sobhana 00415 SBIN0070323 999 999 Processed 12/03/2024 1679394149 MRS SOBHANA STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-004/95
(Thenmala) 		1613001007NRG24211220231739052 21/12/2023 SHAHIDHA S 1613001007WL074857 SHAHIDHA S 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394109 MR SHAHIDHA S STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-007-004/98
(Thenmala) 		1613001007NRG24211220231739130 21/12/2023 SHEELA 1613001007WL074862 SHEELA 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394133 MRS SHEELA STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-005/13
(Thenmala) 		1613001007NRG24211220231739053 21/12/2023 HIND Y 1613001007WL074857 HIND Y 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394155 MRS HIND Y STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-005/137
(Thenmala) 		1613001007NRG24211220231739054 21/12/2023 SASIKUMAR 1613001007WL074857 SASIKUMAR 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679394173 MR SASIKUMAR K STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-005/143
(Thenmala) 		1613001007NRG24211220231739055 21/12/2023 BHAVANI K 1613001007WL074857 BHAVANI K 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394156 MRS BHAVANI WIFE OF SIVADASAN STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-005/149
(Thenmala) 		1613001007NRG24211220231739131 21/12/2023 BINU MOL 1613001007WL074862 BINU MOL 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394179 BINU MOL T INDIA POST PAYMENTS BANK LIMITED(508528)
63 Anchal KL-13-001-007-005/158
(Thenmala) 		1613001007NRG24211220231739056 21/12/2023 SUSEELA S 1613001007WL074857 SUSEELA S 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394134 MRS SUSEELA S STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-005/191
(Thenmala) 		1613001007NRG24211220231739058 21/12/2023 PARISHA BEEVI P 1613001007WL074857 PARISHA BEEVI P 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394170 MRS PARISHA BEEVI P STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-005/211
(Thenmala) 		1613001007NRG24211220231739059 21/12/2023 ROSE MARY E 1613001007WL074857 ROSE MARY E 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394157 MRS ROSE MARY E STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-005/229
(Thenmala) 		1613001007NRG24211220231739060 21/12/2023 JALAJA V 1613001007WL074857 JALAJA V 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394135 JALAJA V INDIA POST PAYMENTS BANK LIMITED(508528)
67 Anchal KL-13-001-007-005/230
(Thenmala) 		1613001007NRG24211220231739061 21/12/2023 MATHEW PRASAD 1613001007WL074857 MATHEW PRASAD 00415 SBIN0070323 333 333 Processed 12/03/2024 1679394167 MR PRASAD P MATHEW STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-005/230
(Thenmala) 		1613001007NRG24211220231739062 21/12/2023 MINI J 1613001007WL074857 MINI J 00415 SBIN0070323 999 999 Processed 12/03/2024 1679394166 MRS MINI J STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-005/239
(Thenmala) 		1613001007NRG24211220231739063 21/12/2023 SHEREEFA S 1613001007WL074857 SHEREEFA S 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394158 MRS SHEREEFA S STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-005/24
(Thenmala) 		1613001007NRG24211220231739064 21/12/2023 JOHNSON 1613001007WL074857 JOHNSON 00415 SBIN0070323 999 999 Processed 12/03/2024 1679394174 MR JOHNSON GEORGE STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-005/241
(Thenmala) 		1613001007NRG24211220231739065 21/12/2023 Sandhya B 1613001007WL074857 Sandhya B 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679394172 MRS SANDHYA B STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-005/246
(Thenmala) 		1613001007NRG24211220231739067 21/12/2023 ANANDAVALLY 1613001007WL074857 ANANDAVALLY 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394136 MRS ANANDAVALLY WIFE OF THANKACHAN STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-005/247
(Thenmala) 		1613001007NRG24211220231739068 21/12/2023 Sulochana 1613001007WL074857 Sulochana 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679394147 MRS SULOCHANA WIFE OF PURUSHOTHAMAN STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-005/26
(Thenmala) 		1613001007NRG24211220231739069 21/12/2023 SUNDARESAN 1613001007WL074857 SUNDARESAN 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394180 MR SUNDARESAN P STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-005/266
(Thenmala) 		1613001007NRG24211220231739070 21/12/2023 SHILAJA 1613001007WL074857 SHILAJA 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394107 MRS SHILAJA SHILAJA STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-005/338
(Thenmala) 		1613001007NRG24211220231739071 21/12/2023 GEORGE KUTTY 1613001007WL074857 GEORGE KUTTY 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679394159 MR GEORGE KUTTY STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-005/339
(Thenmala) 		1613001007NRG24211220231739072 21/12/2023 JAGADAMMA S 1613001007WL074857 JAGADAMMA S 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394160 MRS JAGADAMMA S STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-005/34
(Thenmala) 		1613001007NRG24211220231739073 21/12/2023 NAGESWARY L 1613001007WL074857 NAGESWARY L 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394096 MRS NAGESWARY L STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-005/375
(Thenmala) 		1613001007NRG24211220231739074 21/12/2023 KUMARY MOHAN 1613001007WL074857 KUMARY MOHAN 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394148 MRS KUMARY MOHAN STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-005/38
(Thenmala) 		1613001007NRG24211220231739075 21/12/2023 RAHIYANATHU M 1613001007WL074857 RAHIYANATHU M 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394144 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-005/41
(Thenmala) 		1613001007NRG24211220231739279 21/12/2023 SUJATHAKUMARI 1613001007WL074874 SUJATHAKUMARI 00415 SBIN0070323 666 666 Processed 12/03/2024 1679394137 MRS SUJATHAKUMARI STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-005/52
(Thenmala) 		1613001007NRG24211220231739076 21/12/2023 THANKAMMA K 1613001007WL074857 THANKAMMA K 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394111 MRS THANKAMMA K STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-005/53
(Thenmala) 		1613001007NRG24211220231739077 21/12/2023 RANI V 1613001007WL074857 RANI V 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394108 MRS RANI V STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-005/56
(Thenmala) 		1613001007NRG24211220231739078 21/12/2023 SOMARAJAN ACHUTHAN 1613001007WL074857 SOMARAJAN ACHUTHAN 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679394138 MR SOMARAJAN ACHUTHAN STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-005/569
(Thenmala) 		1613001007NRG24211220231739080 21/12/2023 ELSAMMA GEORGE 1613001007WL074857 ELSAMMA GEORGE 00415 SBIN0070323 999 999 Processed 12/03/2024 1679394171 MRS ELSAMMA GEORGE STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-005/569
(Thenmala) 		1613001007NRG24211220231739079 21/12/2023 GEORGE ABRAHAM 1613001007WL074857 GEORGE ABRAHAM 00415 SBIN0070323 999 999 Processed 12/03/2024 1679394163 MR GEORGE ABRAHAM STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-005/6
(Thenmala) 		1613001007NRG24211220231739081 21/12/2023 GEETHA KUMARI M 1613001007WL074857 GEETHA KUMARI M 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394139 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-005/616
(Thenmala) 		1613001007NRG24211220231739082 21/12/2023 Jaya 1613001007WL074857 Jaya 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394165 MRS JAYA S STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-005/765
(Thenmala) 		1613001007NRG24211220231739083 21/12/2023 SAJITHAKUMARY 1613001007WL074857 SAJITHAKUMARY 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394112 MRS SAJITHA KUMARI S STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-005/783
(Thenmala) 		1613001007NRG24211220231739084 21/12/2023 SAHADEVAN K NAIR 1613001007WL074857 SAHADEVAN K NAIR 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394100 MR SAHADEVAN K NAIR STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-005/802
(Thenmala) 		1613001007NRG24211220231739086 21/12/2023 SWARNA LATHA 1613001007WL074857 SWARNA LATHA 00415 SBIN0070323 333 333 Processed 12/03/2024 1679394102 MR SWARNALATHA STATE BANK OF INDIA(508548)
SubTotal 124209 124209
Total 130869 130869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_211223APB_FTO_864680 Central Bank of India CBIN0282388 ARYANKAVU 1998
2 Anchal KL1613001007_211223APB_FTO_864680 Federal Bank FDRL0001028 PUNALUR 1332
3 Anchal KL1613001007_211223APB_FTO_864680 Federal Bank FDRL0001206 KOODAL 666
4 Anchal KL1613001007_211223APB_FTO_864680 Federal Bank FDRL0001263 EDAMON 2664
5 Anchal KL1613001007_211223APB_FTO_864680 State Bank Of India SBIN0070323 THENMALA 124209

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