Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:06:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_260423APB_FTO_48239
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-13-001-003-004/179
(Aryankavu) 		1613001003NRG24250420230076279 26/04/2023 Kunjamma. S 1613001003WL002899 Kunjamma. S 00089 CBIN0282388 999 999 Processed 20/05/2023 1748601885 Mrs. KUNJAMMA S CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-003-004/209
(Aryankavu) 		1613001003NRG24250420230076167 26/04/2023 Veena Viswan 1613001003WL002892 Veena Viswan 00089 CBIN0282388 1332 1332 Processed 20/05/2023 1748601892 Mrs. VEENA VISWAN CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-003-005/111
(Aryankavu) 		1613001003NRG24250420230076168 26/04/2023 rethnamma 1613001003WL002892 rethnamma 00089 CBIN0282388 1332 1332 Processed 20/05/2023 1748601823 RATHNAMMA BANK OF BARODA(606985)
4 Anchal KL-13-001-003-005/12
(Aryankavu) 		1613001003NRG24250420230076169 26/04/2023 leshmikutty 1613001003WL002892 leshmikutty 00089 CBIN0282388 1332 1332 Processed 20/05/2023 1748601825 Mrs. LAKSHMI KUTTY CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-003-005/145
(Aryankavu) 		1613001003NRG24250420230076170 26/04/2023 Deepthi BabuRaj 1613001003WL002892 Deepthi BabuRaj 00089 CBIN0282388 1332 1332 Processed 20/05/2023 1748601822 Mrs. DEEPTHI BABURAJ CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-005/153
(Aryankavu) 		1613001003NRG24250420230076171 26/04/2023 Sudharmma 1613001003WL002892 Sudharmma 00089 CBIN0282388 1332 1332 Processed 20/05/2023 1748601829 MRS SUDHARMA N STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-003-005/169
(Aryankavu) 		1613001003NRG24250420230076280 26/04/2023 Kumari 1613001003WL002899 Kumari 00089 CBIN0282388 333 333 Processed 20/05/2023 1748601898 Mrs. KUMARI RAGHU CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-003-005/177
(Aryankavu) 		1613001003NRG24250420230076281 26/04/2023 Sudharma Kumari 1613001003WL002899 Sudharma Kumari 00089 CBIN0282388 999 999 Processed 20/05/2023 1748601850 Mrs. SUDHARMAKUMARI P CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-003-005/201
(Aryankavu) 		1613001003NRG24250420230076282 26/04/2023 Ambika 1613001003WL002899 Ambika 00089 CBIN0282388 333 333 Processed 20/05/2023 1748601895 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-003-005/205
(Aryankavu) 		1613001003NRG24250420230076172 26/04/2023 Aji. S 1613001003WL002892 Aji. S 00089 CBIN0282388 1332 1332 Processed 20/05/2023 1748601865 Mrs. AJI S CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-003-005/219
(Aryankavu) 		1613001003NRG24250420230076173 26/04/2023 Anithakumari 1613001003WL002892 Anithakumari 00089 CBIN0282388 1332 1332 Processed 20/05/2023 1748601881 Mrs. ANITHAKUMARI BIJU CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-003-005/223
(Aryankavu) 		1613001003NRG24250420230076174 26/04/2023 Leelamma Mathai 1613001003WL002892 Leelamma Mathai 00089 CBIN0282388 1332 1332 Processed 20/05/2023 1748601827 Mrs. LEELAMMA MATHAI MATHAI CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-003-005/226
(Aryankavu) 		1613001003NRG24250420230076283 26/04/2023 Jayakumar 1613001003WL002899 Jayakumar 00089 CBIN0282388 666 666 Processed 20/05/2023 1748601890 Mr. JAYAKUMAR S CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-003-005/269
(Aryankavu) 		1613001003NRG24250420230076286 26/04/2023 Vasantha. P 1613001003WL002899 Vasantha. P 00089 CBIN0282388 666 666 Processed 20/05/2023 1748601897 Mr. VASANTHA P CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-003-005/270
(Aryankavu) 		1613001003NRG24250420230076287 26/04/2023 Chinnathai 1613001003WL002899 Chinnathai 00089 CBIN0282388 999 999 Processed 20/05/2023 1748601894 Mrs. Chinnathai . CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-003-005/273
(Aryankavu) 		1613001003NRG24250420230076288 26/04/2023 Usha 1613001003WL002899 Usha 00089 CBIN0282388 333 333 Processed 20/05/2023 1748601891 Mrs. USHAMOL S CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-003-005/278
(Aryankavu) 		1613001003NRG24250420230076289 26/04/2023 Ponnamma 1613001003WL002899 Ponnamma 00089 CBIN0282388 666 666 Processed 20/05/2023 1748601887 Ms. PONNAMMA MANI CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-003-005/321
(Aryankavu) 		1613001003NRG24250420230076175 26/04/2023 Sofi David 1613001003WL002892 Sofi David 00089 CBIN0282388 333 333 Processed 20/05/2023 1748601824 Mrs. Sofia Oommen CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-003-005/322
(Aryankavu) 		1613001003NRG24250420230076290 26/04/2023 Sarada 1613001003WL002899 Sarada 00089 CBIN0282388 999 999 Processed 20/05/2023 1748601901 Mr. saratha . CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-003-005/329
(Aryankavu) 		1613001003NRG24250420230076291 26/04/2023 Lekshmi 1613001003WL002899 Lekshmi 00089 CBIN0282388 666 666 Processed 20/05/2023 1748601889 Mr. LEKSHMI R CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-003-005/52
(Aryankavu) 		1613001003NRG24250420230076176 26/04/2023 Sunitha 1613001003WL002892 Sunitha 00089 CBIN0282388 1332 1332 Processed 20/05/2023 1748601826 Mrs. SUNITHA SUKU CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-003-005/53
(Aryankavu) 		1613001003NRG24250420230076292 26/04/2023 minisasi 1613001003WL002899 minisasi 00089 CBIN0282388 999 999 Processed 20/05/2023 1748601875 Mrs. MINI T CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-003-005/54
(Aryankavu) 		1613001003NRG24250420230076177 26/04/2023 Radha Rajan 1613001003WL002892 Radha Rajan 00089 CBIN0282388 1332 1332 Processed 20/05/2023 1748601821 Mrs. Radha . CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-003-005/61
(Aryankavu) 		1613001003NRG24250420230076178 26/04/2023 sheeja 1613001003WL002892 sheeja 00089 CBIN0282388 1332 1332 Processed 20/05/2023 1748601873 Ms. SHEEJA SHEEJA CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-003-005/65
(Aryankavu) 		1613001003NRG24250420230076180 26/04/2023 Ayyappan 1613001003WL002892 Ayyappan 00089 CBIN0282388 999 999 Processed 20/05/2023 1748601888 Mr. AYYAPPAN S CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-003-005/65
(Aryankavu) 		1613001003NRG24250420230076179 26/04/2023 gayathry 1613001003WL002892 gayathry 00089 CBIN0282388 999 999 Processed 20/05/2023 1748601828 Mrs. GAYATHREE AYYAPPAN CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-003-005/69
(Aryankavu) 		1613001003NRG24250420230076181 26/04/2023 Sheeja Skariya 1613001003WL002892 Sheeja Skariya 00089 CBIN0282388 999 999 Processed 20/05/2023 1748601868 MRS SHEEJA SCARIA ALIAS ALIYAMMA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-003-005/75
(Aryankavu) 		1613001003NRG24250420230076183 26/04/2023 Smitha 1613001003WL002892 Smitha 00089 CBIN0282388 1332 1332 Processed 20/05/2023 1748601874 Ms. S SMITHA CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-003-005/75
(Aryankavu) 		1613001003NRG24250420230076182 26/04/2023 sushamma 1613001003WL002892 sushamma 00089 CBIN0282388 1332 1332 Processed 20/05/2023 1748601866 Mrs. SUSHAMA C CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-003-005/93
(Aryankavu) 		1613001003NRG24250420230076184 26/04/2023 shoshamma 1613001003WL002892 shoshamma 00089 CBIN0282388 1332 1332 Processed 20/05/2023 1748601869 Mrs. SOSAMMA ANTONY CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-003-006/212
(Aryankavu) 		1613001003NRG24250420230076185 26/04/2023 Saramma 1613001003WL002892 Saramma 00089 CBIN0282388 1332 1332 Processed 20/05/2023 1748601833 Mrs. SARAMMA SARAMMA CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-003-006/296
(Aryankavu) 		1613001003NRG24250420230072344 26/04/2023 Syama 1613001003WL002734 Syama 00089 CBIN0282388 666 666 Processed 20/05/2023 1748601832 SYAMA C INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-003-007/108
(Aryankavu) 		1613001003NRG24250420230072345 26/04/2023 Omana 1613001003WL002734 Omana 00089 CBIN0282388 666 666 Processed 20/05/2023 1748601867 Mrs. OMANA R CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-003-007/112
(Aryankavu) 		1613001003NRG24250420230072346 26/04/2023 Ammini 1613001003WL002734 Ammini 00089 CBIN0282388 666 666 Processed 20/05/2023 1748601851 Mrs. AMMINI S CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-003-007/114
(Aryankavu) 		1613001003NRG24250420230072347 26/04/2023 Ponnamma 1613001003WL002734 Ponnamma 00089 CBIN0282388 999 999 Processed 20/05/2023 1748601839 Mrs. PONNAMMA U CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-003-007/115
(Aryankavu) 		1613001003NRG24250420230072348 26/04/2023 Baby 1613001003WL002734 Baby 00089 CBIN0282388 999 999 Processed 20/05/2023 1748601844 Mrs. BABY S CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-003-007/117
(Aryankavu) 		1613001003NRG24250420230072350 26/04/2023 John Rose 1613001003WL002734 John Rose 00089 CBIN0282388 999 999 Processed 20/05/2023 1748601884 Mr. JOHN ROSE CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-003-007/117
(Aryankavu) 		1613001003NRG24250420230072349 26/04/2023 Mariyamma 1613001003WL002734 Mariyamma 00089 CBIN0282388 666 666 Processed 20/05/2023 1748601836 Mrs. MARIYAMMA P CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-003-007/119
(Aryankavu) 		1613001003NRG24250420230072351 26/04/2023 Sivakami 1613001003WL002734 Sivakami 00089 CBIN0282388 999 999 Processed 20/05/2023 1748601838 Mrs. SIVAKAMI K CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-003-007/12
(Aryankavu) 		1613001003NRG24250420230076186 26/04/2023 Minisabu 1613001003WL002892 Minisabu 00089 CBIN0282388 1332 1332 Processed 20/05/2023 1748601831 Mrs. MINI N M CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-003-007/121
(Aryankavu) 		1613001003NRG24250420230072352 26/04/2023 Usha 1613001003WL002734 Usha 00089 CBIN0282388 666 666 Processed 20/05/2023 1748601847 MRS USHA J STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-003-007/125
(Aryankavu) 		1613001003NRG24250420230072354 26/04/2023 Subramaniyan Pilla 1613001003WL002734 Subramaniyan Pilla 00089 CBIN0282388 666 666 Processed 20/05/2023 1748601853 Mr. SUBRAMANIAN PILLAI CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-003-007/125
(Aryankavu) 		1613001003NRG24250420230072353 26/04/2023 Valsalakumari 1613001003WL002734 Valsalakumari 00089 CBIN0282388 666 666 Processed 20/05/2023 1748601842 Mrs. VALSALAKUMARI S CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-003-007/148
(Aryankavu) 		1613001003NRG24250420230072355 26/04/2023 Prameelakumary 1613001003WL002734 Prameelakumary 00089 CBIN0282388 999 999 Processed 20/05/2023 1748601879 Mrs. PRAMEELA KUMARI CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-003-007/150
(Aryankavu) 		1613001003NRG24250420230072356 26/04/2023 Thomas jhonn 1613001003WL002734 Thomas jhonn 00089 CBIN0282388 666 666 Processed 20/05/2023 1748601876 Mr. THOMAS JOHN CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-003-007/174
(Aryankavu) 		1613001003NRG24250420230072357 26/04/2023 Stella Rajan 1613001003WL002734 Stella Rajan 00089 CBIN0282388 666 666 Processed 20/05/2023 1748601845 MRS STELLA RAJAN STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-003-007/178
(Aryankavu) 		1613001003NRG24250420230072358 26/04/2023 Gracamma thomas 1613001003WL002734 Gracamma thomas 00089 CBIN0282388 666 666 Processed 20/05/2023 1748601834 Mrs. GRASAMMA T CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-003-007/178
(Aryankavu) 		1613001003NRG24250420230072359 26/04/2023 Thomas 1613001003WL002734 Thomas 00089 CBIN0282388 333 333 Processed 20/05/2023 1748601830 Mr. THOMAS K J CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-003-007/180
(Aryankavu) 		1613001003NRG24250420230072360 26/04/2023 Pauldurai Nadar 1613001003WL002734 Pauldurai Nadar 00089 CBIN0282388 999 999 Processed 20/05/2023 1748601835 Mr. PAITHURAI M CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-003-007/19
(Aryankavu) 		1613001003NRG24250420230072361 26/04/2023 Raji R 1613001003WL002734 Raji R 00089 CBIN0282388 666 666 Processed 20/05/2023 1748601843 Mrs. RAJI R CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-003-007/201
(Aryankavu) 		1613001003NRG24250420230072362 26/04/2023 Sreeja 1613001003WL002734 Sreeja 00089 CBIN0282388 666 666 Processed 20/05/2023 1748601846 Mrs. SREEJA V CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-003-007/21
(Aryankavu) 		1613001003NRG24250420230072363 26/04/2023 Viswalekshmi 1613001003WL002734 Viswalekshmi 00089 CBIN0282388 666 666 Processed 20/05/2023 1748601872 Mrs. VISVALAKSHMI S CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-003-007/214
(Aryankavu) 		1613001003NRG24250420230072364 26/04/2023 Thajunisa 1613001003WL002734 Thajunisa 00089 CBIN0282388 666 666 Processed 20/05/2023 1748601849 Mrs. Thajunisa S CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-003-007/219
(Aryankavu) 		1613001003NRG24250420230072365 26/04/2023 Kurshida beevi 1613001003WL002734 Kurshida beevi 00089 CBIN0282388 999 999 Processed 20/05/2023 1748601883 KURSHIDA BEEVI UCO BANK(607066)
55 Anchal KL-13-001-003-007/262
(Aryankavu) 		1613001003NRG24250420230072368 26/04/2023 Ayyappan Pillai. K 1613001003WL002734 Ayyappan Pillai. K 00089 CBIN0282388 333 333 Processed 20/05/2023 1748601882 Ms. AYYAPPAN PILLAI K CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-003-007/262
(Aryankavu) 		1613001003NRG24250420230072367 26/04/2023 Thankamma 1613001003WL002734 Thankamma 00089 CBIN0282388 666 666 Processed 20/05/2023 1748601848 MRS THANKAMMA RUDRANI STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-003-007/278
(Aryankavu) 		1613001003NRG24250420230072369 26/04/2023 Ambili 1613001003WL002734 Ambili 00089 CBIN0282388 999 999 Processed 20/05/2023 1748601893 MISS AMBILY SUBRAHMANIAN STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-003-007/292
(Aryankavu) 		1613001003NRG24250420230072371 26/04/2023 Resmi 1613001003WL002734 Resmi 00089 CBIN0282388 666 666 Processed 20/05/2023 1748601854 Mrs. RESHMI ANIL CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-003-007/299
(Aryankavu) 		1613001003NRG24250420230072373 26/04/2023 Rajappan Pillai 1613001003WL002734 Rajappan Pillai 00089 CBIN0282388 999 999 Processed 20/05/2023 1748601886 Mr. RAJAPPAN PILLAI CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-003-007/299
(Aryankavu) 		1613001003NRG24250420230072372 26/04/2023 Soumya Nair 1613001003WL002734 Soumya Nair 00089 CBIN0282388 666 666 Processed 20/05/2023 1748601855 Mrs. SOUMYA NAIR L CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-003-007/37
(Aryankavu) 		1613001003NRG24250420230072377 26/04/2023 Bindhu 1613001003WL002734 Bindhu 00089 CBIN0282388 333 333 Processed 20/05/2023 1748601871 Mrs. BINDU SURESH KAZHUTHURUTTY CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-003-007/40
(Aryankavu) 		1613001003NRG24250420230072378 26/04/2023 Jayni 1613001003WL002734 Jayni 00089 CBIN0282388 666 666 Processed 20/05/2023 1748601837 Mrs. JAYANI JAYANI CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-003-007/42
(Aryankavu) 		1613001003NRG24250420230072379 26/04/2023 Sarasu 1613001003WL002734 Sarasu 00089 CBIN0282388 999 999 Processed 20/05/2023 1748601841 MR SARASWATHY ALIAS SARASU P STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-003-007/42
(Aryankavu) 		1613001003NRG24250420230072380 26/04/2023 Selvi 1613001003WL002734 Selvi 00089 CBIN0282388 666 666 Processed 20/05/2023 1748601840 Mrs. SELVI S CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-003-007/74
(Aryankavu) 		1613001003NRG24250420230072381 26/04/2023 remya benoy 1613001003WL002734 remya benoy 00089 CBIN0282388 666 666 Processed 20/05/2023 1748601870 Mrs. REMYA BINOY CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-003-008/25
(Aryankavu) 		1613001003NRG24250420230076293 26/04/2023 Bhagavathy 1613001003WL002899 Bhagavathy 00089 CBIN0282388 999 999 Processed 20/05/2023 1748601852 Mrs. Bhagavathi . CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-003-012/129
(Aryankavu) 		1613001003NRG24250420230076217 26/04/2023 Rajamma 1613001003WL002895 Rajamma 00089 CBIN0282388 666 666 Processed 20/05/2023 1748601877 Mrs. RAJAMMA K CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-003-012/144
(Aryankavu) 		1613001003NRG24250420230076218 26/04/2023 Krishnamma 1613001003WL002895 Krishnamma 00089 CBIN0282388 666 666 Processed 20/05/2023 1748601857 KRISHNAMMMA . FEDERAL BANK(607165)
69 Anchal KL-13-001-003-012/203
(Aryankavu) 		1613001003NRG24250420230076220 26/04/2023 Ponnuthura 1613001003WL002895 Ponnuthura 00089 CBIN0282388 1665 1665 Processed 20/05/2023 1748601863 MR PONNUDURAI BHAGYA MUTHUNADAR STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-003-012/24
(Aryankavu) 		1613001003NRG24250420230076221 26/04/2023 Bindhu 1613001003WL002895 Bindhu 00089 CBIN0282388 1665 1665 Processed 20/05/2023 1748601860 Mrs. BINDHU G CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-003-012/369
(Aryankavu) 		1613001003NRG24250420230076224 26/04/2023 VELAIUDHAN 1613001003WL002895 VELAIUDHAN 00089 CBIN0282388 999 999 Processed 20/05/2023 1748601896 Mr. VELAIUDHAN . CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-003-012/380
(Aryankavu) 		1613001003NRG24250420230076225 26/04/2023 Vellathai 1613001003WL002895 Vellathai 00089 CBIN0282388 1665 1665 Processed 20/05/2023 1748601902 MRS VELLATHAI STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-003-012/52
(Aryankavu) 		1613001003NRG24250420230076226 26/04/2023 Preetha 1613001003WL002895 Preetha 00089 CBIN0282388 1665 1665 Processed 20/05/2023 1748601864 Mrs. PREETHA PREETHA CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-003-012/55
(Aryankavu) 		1613001003NRG24250420230076227 26/04/2023 Leela 1613001003WL002895 Leela 00089 CBIN0282388 999 999 Processed 20/05/2023 1748601880 Mrs. LEELA KAMALASANAN CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-003-012/56
(Aryankavu) 		1613001003NRG24250420230076228 26/04/2023 Ruby 1613001003WL002895 Ruby 00089 CBIN0282388 333 333 Processed 20/05/2023 1748601862 Mrs. RUBY J CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-003-012/58
(Aryankavu) 		1613001003NRG24250420230076229 26/04/2023 Rethnavalli 1613001003WL002895 Rethnavalli 00089 CBIN0282388 1665 1665 Processed 20/05/2023 1748601856 Mrs. RATNAVALLY R CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-003-012/73
(Aryankavu) 		1613001003NRG24250420230076230 26/04/2023 Selvaraj 1613001003WL002895 Selvaraj 00089 CBIN0282388 1665 1665 Processed 20/05/2023 1748601878 MR SELVARAJ SELVARAJ STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-003-012/80
(Aryankavu) 		1613001003NRG24250420230076232 26/04/2023 Sumangala 1613001003WL002895 Sumangala 00089 CBIN0282388 1665 1665 Processed 20/05/2023 1748601861 MRS SUMANGALA R STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-003-012/91
(Aryankavu) 		1613001003NRG24250420230076233 26/04/2023 Saroja 1613001003WL002895 Saroja 00089 CBIN0282388 1665 1665 Processed 20/05/2023 1748601858 Mrs. SAROJA V CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-003-012/92
(Aryankavu) 		1613001003NRG24250420230076234 26/04/2023 Karuppamma 1613001003WL002895 Karuppamma 00089 CBIN0282388 333 333 Processed 20/05/2023 1748601859 KARUPPAMMA PALLAVAN GRAMA BANK(607052)
SubTotal 75924 75924
81 Anchal KL-13-001-003-007/238
(Aryankavu) 		1613001003NRG24250420230072366 26/04/2023 Sabeena 1613001003WL002734 Sabeena 00415 SBIN0070323 333 333 Processed 20/05/2023 1748601909 MRS SABEENA K STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-003-007/281
(Aryankavu) 		1613001003NRG24250420230072370 26/04/2023 Remya. C 1613001003WL002734 Remya. C 00415 SBIN0070323 666 666 Processed 20/05/2023 1748601908 MRS REMYA C STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-003-007/317
(Aryankavu) 		1613001003NRG24250420230072374 26/04/2023 Haseena. R 1613001003WL002734 Haseena. R 00415 SBIN0070323 999 999 Processed 20/05/2023 1748601903 MISS HASEENA R STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-003-007/321
(Aryankavu) 		1613001003NRG24250420230072376 26/04/2023 Peethambaran Pillai 1613001003WL002734 Peethambaran Pillai 00415 SBIN0070323 999 999 Processed 20/05/2023 1748601900 Mr. PITHAMBARAN PILLAI CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-003-012/115
(Aryankavu) 		1613001003NRG24250420230076216 26/04/2023 sarasan RAMAN 1613001003WL002895 sarasan RAMAN 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748601907 MR SARASAN RAMAN STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-003-012/2
(Aryankavu) 		1613001003NRG24250420230076219 26/04/2023 Ammini K 1613001003WL002895 Ammini K 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748601906 MRS AMMINI K STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-003-012/323
(Aryankavu) 		1613001003NRG24250420230076222 26/04/2023 Rajppan 1613001003WL002895 Rajppan 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748601905 MR RAJAPPAN C STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-003-012/349
(Aryankavu) 		1613001003NRG24250420230076223 26/04/2023 JESIYA P 1613001003WL002895 JESIYA P 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748601904 MRS JESIYA P STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-003-012/76
(Aryankavu) 		1613001003NRG24250420230076231 26/04/2023 REMANI 1613001003WL002895 REMANI 00415 SBIN0070323 666 666 Processed 20/05/2023 1748601899 MRS REMANI STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-003-012/96
(Aryankavu) 		1613001003NRG24250420230076235 26/04/2023 Palamma 1613001003WL002895 Palamma 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748601910 MRS PALAMMA P STATE BANK OF INDIA(508548)
SubTotal 11655 11655
Total 87579 87579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_260423APB_FTO_48239 Central Bank of India CBIN0282388 ARYANKAVU 75924
2 Anchal KL1613001003_260423APB_FTO_48239 State Bank Of India SBIN0070323 THENMALA 11655

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