Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:14 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_051223APB_FTO_787249
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) 		1613001006NRG24051220231617015 05/12/2023 angayaarthilakam 1613001006WL069050 angayaarthilakam 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8999910103 ANGAYARTHILAGAM CANARA BANK(508532)
2 Anchal KL-13-001-006-001/6076
(Kulathupuzha) 		1613001006NRG24051220231616783 05/12/2023 Vijayantha 1613001006WL069045 Vijayantha 00089 CBIN0280992 1332 1332 Processed 01/01/2024 8999910101 MR VIJAYANTHA M STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-008/4258
(Kulathupuzha) 		1613001006NRG24051220231616829 05/12/2023 majilathbeevi 1613001006WL069045 majilathbeevi 00089 CBIN0280992 1998 1998 Processed 01/01/2024 8999910102 Mrs. MAJILATHU BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4995 4995
4 Anchal KL-13-001-006-006/5129
(Kulathupuzha) 		1613001006NRG24051220231616814 05/12/2023 renju 1613001006WL069045 renju 00103 KSBK0001167 666 666 Processed 01/01/2024 8999910099 RENJU A KERALA GRAMIN BANK(607476)
SubTotal 666 666
5 Anchal KL-13-001-006-006/2799
(Kulathupuzha) 		1613001006NRG24051220231616800 05/12/2023 Aneesh 1613001006WL069045 Aneesh 00114 YESB0KLMDCB 666 666 Processed 01/01/2024 8999910095 ANEESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-006-006/5060
(Kulathupuzha) 		1613001006NRG24051220231616808 05/12/2023 SINDHU 1613001006WL069045 SINDHU 00114 YESB0KLMDCB 1998 1998 Processed 01/01/2024 8999910097 SINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Anchal KL-13-001-006-006/5089
(Kulathupuzha) 		1613001006NRG24051220231616809 05/12/2023 asha 1613001006WL069045 asha 00114 YESB0KLMDCB 2331 2331 Processed 01/01/2024 8999910096 Mrs. ASHA V CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-006-006/601
(Kulathupuzha) 		1613001006NRG24051220231616820 05/12/2023 latha 1613001006WL069045 latha 00114 YESB0KLMDCB 1998 1998 Processed 01/01/2024 8999910098 LATHA K KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
9 Anchal KL-13-001-006-001/5053
(Kulathupuzha) 		1613001006NRG24051220231616782 05/12/2023 suseela 1613001006WL069045 suseela 00127 FDRL0002017 1665 1665 Processed 01/01/2024 8999910100 SUSEELA A FEDERAL BANK(607165)
SubTotal 1665 1665
10 Anchal KL-13-001-006-001/1002
(Kulathupuzha) 		1613001006NRG24051220231617012 05/12/2023 jayalekshmi 1613001006WL069050 jayalekshmi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910088 Mrs. JEYELETCHMIE . . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-006-001/1003
(Kulathupuzha) 		1613001006NRG24051220231617013 05/12/2023 alamelu 1613001006WL069050 alamelu 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910085 MRS ALAMELU ALAMELU STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-001/1009
(Kulathupuzha) 		1613001006NRG24051220231617014 05/12/2023 theyvanam 1613001006WL069050 theyvanam 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910084 THEYVANAI CANARA BANK(508532)
13 Anchal KL-13-001-006-001/101
(Kulathupuzha) 		1613001006NRG24051220231616766 05/12/2023 SANTHA 1613001006WL069045 SANTHA 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910083 MRS SANTHA WO RAJENDRAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-001/1010
(Kulathupuzha) 		1613001006NRG24051220231616767 05/12/2023 MARAGATHAM 1613001006WL069045 MARAGATHAM 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910078 MRS MARAGATHAM WO SWAMINATHAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-001/103
(Kulathupuzha) 		1613001006NRG24051220231616768 05/12/2023 parvathy 1613001006WL069045 parvathy 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910082 MRS PARVATHY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-001/2005
(Kulathupuzha) 		1613001006NRG24051220231617016 05/12/2023 SHIJI 1613001006WL069050 SHIJI 00415 SBIN0070731 999 999 Processed 01/01/2024 8999910120 SHIJI T KERALA GRAMIN BANK(607476)
17 Anchal KL-13-001-006-001/2008
(Kulathupuzha) 		1613001006NRG24051220231617017 05/12/2023 Jayathamalar 1613001006WL069050 Jayathamalar 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8999910041 MRS JAYANTHA MALAR STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-006-001/2010
(Kulathupuzha) 		1613001006NRG24051220231617018 05/12/2023 nirmaladevi 1613001006WL069050 nirmaladevi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910121 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-001/2015
(Kulathupuzha) 		1613001006NRG24051220231617019 05/12/2023 BHUVANESWARI 1613001006WL069050 BHUVANESWARI 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910042 MRS BHUVANESWARI A STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-001/2146
(Kulathupuzha) 		1613001006NRG24051220231616769 05/12/2023 MAHESWARI 1613001006WL069045 MAHESWARI 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910122 MRS MAHESWARI CHANDRAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-006-001/2147
(Kulathupuzha) 		1613001006NRG24051220231616770 05/12/2023 KALAISELVI 1613001006WL069045 KALAISELVI 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910123 MRS KALAI SELVI S STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-006-001/2170
(Kulathupuzha) 		1613001006NRG24051220231617020 05/12/2023 THEIVANAM 1613001006WL069050 THEIVANAM 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910124 MRS THEIVANAM STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-001/2183
(Kulathupuzha) 		1613001006NRG24051220231617021 05/12/2023 Muthayya 1613001006WL069050 Muthayya 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910055 MR MUTHAYYA A STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-006-001/2211
(Kulathupuzha) 		1613001006NRG24051220231617023 05/12/2023 Meerayi 1613001006WL069050 Meerayi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910056 MEERAI KERALA GRAMIN BANK(607476)
25 Anchal KL-13-001-006-001/2255
(Kulathupuzha) 		1613001006NRG24051220231616771 05/12/2023 Manjusha 1613001006WL069045 Manjusha 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910057 Manjusha INDUSIND BANK(607189)
26 Anchal KL-13-001-006-001/2261
(Kulathupuzha) 		1613001006NRG24051220231616772 05/12/2023 Pushpam 1613001006WL069045 Pushpam 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910058 MRS PUSHPA R STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-006-001/2269
(Kulathupuzha) 		1613001006NRG24051220231616773 05/12/2023 Dhanabhagyam 1613001006WL069045 Dhanabhagyam 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8999910059 MRS DHANABHAGYAM KANTHASWAMI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-006-001/2273
(Kulathupuzha) 		1613001006NRG24051220231616774 05/12/2023 Panchavarnam 1613001006WL069045 Panchavarnam 00415 SBIN0070731 1998 1998 Rejected 01/01/2024 8999910071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Anchal KL-13-001-006-001/3989
(Kulathupuzha) 		1613001006NRG24051220231616775 05/12/2023 Muthulakshmi 1613001006WL069045 Muthulakshmi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910060 MRS MUTHULAKSHMI SADASIVAM STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-006-001/3991
(Kulathupuzha) 		1613001006NRG24051220231616776 05/12/2023 Indira 1613001006WL069045 Indira 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910061 MRS INDRA SUBBAYYA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-006-001/4027
(Kulathupuzha) 		1613001006NRG24051220231616777 05/12/2023 seema 1613001006WL069045 seema 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910062 MRS SEEMA THAMIZH AZHAKAN STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-006-001/4047
(Kulathupuzha) 		1613001006NRG24051220231617025 05/12/2023 ankayi 1613001006WL069050 ankayi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910072 ANGAYI CANARA BANK(508532)
33 Anchal KL-13-001-006-001/4062
(Kulathupuzha) 		1613001006NRG24051220231616778 05/12/2023 Amrutham 1613001006WL069045 Amrutham 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8999910050 MRS AMRITHAM STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-006-001/4071
(Kulathupuzha) 		1613001006NRG24051220231616779 05/12/2023 Pottu 1613001006WL069045 Pottu 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910079 MRS POTTU S STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-006-001/4076
(Kulathupuzha) 		1613001006NRG24051220231617026 05/12/2023 annamma 1613001006WL069050 annamma 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8999910074 MRS ANNAMMA NATARAJAN STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-006-001/4084
(Kulathupuzha) 		1613001006NRG24051220231617027 05/12/2023 maheswary 1613001006WL069050 maheswary 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8999910075 MRS MAHESHWARY S STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-006-001/4095
(Kulathupuzha) 		1613001006NRG24051220231617028 05/12/2023 kalyani 1613001006WL069050 kalyani 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8999910089 MRS KALLYANI STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-006-001/4095
(Kulathupuzha) 		1613001006NRG24051220231617029 05/12/2023 Palaniyandi 1613001006WL069050 Palaniyandi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910053 MR PALANIYANDI SO ARUMUGHAM STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-006-001/4201
(Kulathupuzha) 		1613001006NRG24051220231617030 05/12/2023 panjavarnam 1613001006WL069050 panjavarnam 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910047 MRS PANCHAVARNAM SADAYAN STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-006-001/4204
(Kulathupuzha) 		1613001006NRG24051220231616780 05/12/2023 susheela 1613001006WL069045 susheela 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910077 MRS SUSHEELA CHANDRASEKHAR STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-006-001/5046
(Kulathupuzha) 		1613001006NRG24051220231616781 05/12/2023 Sinnamma 1613001006WL069045 Sinnamma 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910093 MRS CHINNAMMA DHANAJAYAM STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-006-001/82
(Kulathupuzha) 		1613001006NRG24051220231617031 05/12/2023 valarmathi 1613001006WL069050 valarmathi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910125 MRS VALARMATHI STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-006-001/87
(Kulathupuzha) 		1613001006NRG24051220231617032 05/12/2023 AMBILI 1613001006WL069050 AMBILI 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910126 AMBILI S KERALA GRAMIN BANK(607476)
44 Anchal KL-13-001-006-001/94
(Kulathupuzha) 		1613001006NRG24051220231617034 05/12/2023 SELVAM 1613001006WL069050 SELVAM 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8999910040 MR SELVAM STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-006-001/98
(Kulathupuzha) 		1613001006NRG24051220231617035 05/12/2023 indhurani 1613001006WL069050 indhurani 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910127 MRS INDIRANI STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-006-006/2516
(Kulathupuzha) 		1613001006NRG24051220231616784 05/12/2023 Vijayakumari 1613001006WL069045 Vijayakumari 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8999910128 K K VIJAYAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
47 Anchal KL-13-001-006-006/2603
(Kulathupuzha) 		1613001006NRG24051220231616785 05/12/2023 SANTHA KUMARI 1613001006WL069045 SANTHA KUMARI 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910129 SANTHA KUMARI KERALA GRAMIN BANK(607476)
48 Anchal KL-13-001-006-006/2607
(Kulathupuzha) 		1613001006NRG24051220231617489 05/12/2023 Karunakaran kani 1613001006WL069063 Karunakaran kani 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8999910044 MR KARUNAKARAN KANI STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-006-006/2615
(Kulathupuzha) 		1613001006NRG24051220231616788 05/12/2023 raji r 1613001006WL069045 raji r 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8999910130 RAJI R INDIA POST PAYMENTS BANK LIMITED(508528)
50 Anchal KL-13-001-006-006/2616
(Kulathupuzha) 		1613001006NRG24051220231616789 05/12/2023 ramani 1613001006WL069045 ramani 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8999910131 MRS REMANI NARAYANAN KANI STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-006-006/2647
(Kulathupuzha) 		1613001006NRG24051220231616793 05/12/2023 Joli 1613001006WL069045 Joli 00415 SBIN0070731 666 666 Processed 01/01/2024 8999910063 MRS JOLLY K STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-006-006/2662
(Kulathupuzha) 		1613001006NRG24051220231616794 05/12/2023 SASIKALA 1613001006WL069045 SASIKALA 00415 SBIN0070731 999 999 Processed 01/01/2024 8999910132 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Anchal KL-13-001-006-006/2695
(Kulathupuzha) 		1613001006NRG24051220231616796 05/12/2023 sudha 1613001006WL069045 sudha 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910133 MRS SUDHA RAJAN KANI STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-006/2703
(Kulathupuzha) 		1613001006NRG24051220231616797 05/12/2023 Vasumathi 1613001006WL069045 Vasumathi 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8999910134 VASUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Anchal KL-13-001-006-006/2705
(Kulathupuzha) 		1613001006NRG24051220231616799 05/12/2023 Sheeja 1613001006WL069045 Sheeja 00415 SBIN0070731 999 999 Processed 01/01/2024 8999910135 MRS SHEEJA VIJAYAN STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-006/2723
(Kulathupuzha) 		1613001006NRG24051220231617490 05/12/2023 Retnamma 1613001006WL069063 Retnamma 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910054 MRS RATHNAMMA PERUMAL STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-006-006/2806
(Kulathupuzha) 		1613001006NRG24051220231616801 05/12/2023 chandrasekaran kaani 1613001006WL069045 chandrasekaran kaani 00415 SBIN0070731 999 999 Processed 01/01/2024 8999910090 Mr. CHANRASEKHARAN KANI M CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-006-006/2816
(Kulathupuzha) 		1613001006NRG24051220231616802 05/12/2023 Salini.B 1613001006WL069045 Salini.B 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910064 SALINI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Anchal KL-13-001-006-006/2839
(Kulathupuzha) 		1613001006NRG24051220231616803 05/12/2023 Saranya 1613001006WL069045 Saranya 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8999910065 MISS SARANYA S STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-006-006/2852
(Kulathupuzha) 		1613001006NRG24051220231616804 05/12/2023 T.Sulochana 1613001006WL069045 T.Sulochana 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910066 SULOCHANA KERALA GRAMIN BANK(607476)
61 Anchal KL-13-001-006-006/2875
(Kulathupuzha) 		1613001006NRG24051220231617495 05/12/2023 thamara 1613001006WL069063 thamara 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8999910067 MRS THAMARAKSHI SOMASEKHARAN KANI STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-006-006/2892
(Kulathupuzha) 		1613001006NRG24051220231617496 05/12/2023 kamalam 1613001006WL069063 kamalam 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8999910068 MRS KAMALAM KUNCHEPPAN STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-006/2929
(Kulathupuzha) 		1613001006NRG24051220231616805 05/12/2023 jayan 1613001006WL069045 jayan 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8999910076 JAYAN B KERALA GRAMIN BANK(607476)
64 Anchal KL-13-001-006-006/2950
(Kulathupuzha) 		1613001006NRG24051220231617497 05/12/2023 thankamma 1613001006WL069063 thankamma 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910080 MRS THANKAMMA B STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-006/2954
(Kulathupuzha) 		1613001006NRG24051220231616806 05/12/2023 saumini 1613001006WL069045 saumini 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8999910073 SOWMINI D M CANARA BANK(508532)
66 Anchal KL-13-001-006-006/5037
(Kulathupuzha) 		1613001006NRG24051220231617499 05/12/2023 SULOCHANA 1613001006WL069063 SULOCHANA 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910091 MRS SULOCHANA R STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-006/5061
(Kulathupuzha) 		1613001006NRG24051220231617500 05/12/2023 maya 1613001006WL069063 maya 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910081 MRS MAYA S STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-006-006/5076
(Kulathupuzha) 		1613001006NRG24051220231617503 05/12/2023 Vijitha 1613001006WL069063 Vijitha 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910094 MRS VIJITHA S STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-006/5090
(Kulathupuzha) 		1613001006NRG24051220231616810 05/12/2023 Thulasikani 1613001006WL069045 Thulasikani 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910092 MR THULASEEDHARAN KANI B STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-006/528
(Kulathupuzha) 		1613001006NRG24051220231617510 05/12/2023 Thankamani 1613001006WL069063 Thankamani 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8999910136 MISS THANKAMANI 15012016 CO KALIKUTTY STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-006/540
(Kulathupuzha) 		1613001006NRG24051220231616816 05/12/2023 VASANTHA 1613001006WL069045 VASANTHA 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8999910137 VASANTHA KERALA GRAMIN BANK(607476)
72 Anchal KL-13-001-006-006/543
(Kulathupuzha) 		1613001006NRG24051220231616817 05/12/2023 yamuna 1613001006WL069045 yamuna 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8999910119 Mrs. YAMUNA A CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-006-006/545
(Kulathupuzha) 		1613001006NRG24051220231616818 05/12/2023 Anadavally 1613001006WL069045 Anadavally 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8999910043 MRS ANANDAVALLY BHARGAVAN KANI STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-006/547
(Kulathupuzha) 		1613001006NRG24051220231616819 05/12/2023 indira 1613001006WL069045 indira 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910138 INDIRA FEDERAL BANK(607165)
75 Anchal KL-13-001-006-006/702
(Kulathupuzha) 		1613001006NRG24051220231616821 05/12/2023 VILASINI 1613001006WL069045 VILASINI 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8999910087 VILASINI S INDIA POST PAYMENTS BANK LIMITED(508528)
76 Anchal KL-13-001-006-006/800
(Kulathupuzha) 		1613001006NRG24051220231617515 05/12/2023 Vijayan 1613001006WL069063 Vijayan 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8999910086 MR VIJAYAN KANI STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-008/2721
(Kulathupuzha) 		1613001006NRG24051220231616825 05/12/2023 LALITHA KUMARI 1613001006WL069045 LALITHA KUMARI 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910039 MRS LALITHA KUMARY STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-008/2744
(Kulathupuzha) 		1613001006NRG24051220231616826 05/12/2023 lissy 1613001006WL069045 lissy 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910139 LISSY L KERALA GRAMIN BANK(607476)
79 Anchal KL-13-001-006-008/2757
(Kulathupuzha) 		1613001006NRG24051220231616827 05/12/2023 naseema beevi 1613001006WL069045 naseema beevi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910140 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-008/2914
(Kulathupuzha) 		1613001006NRG24051220231616828 05/12/2023 sajilabeevi 1613001006WL069045 sajilabeevi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910070 MRS SAJEELA BEEVI S STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-008/701
(Kulathupuzha) 		1613001006NRG24051220231616830 05/12/2023 RAMA 1613001006WL069045 RAMA 00415 SBIN0070731 333 333 Processed 01/01/2024 8999910141 MRS REMA STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-008/710
(Kulathupuzha) 		1613001006NRG24051220231616831 05/12/2023 Lisi mathew 1613001006WL069045 Lisi mathew 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8999910142 MRS LISSY MATHEW STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-008/726
(Kulathupuzha) 		1613001006NRG24051220231616832 05/12/2023 Shailaja Beevi 1613001006WL069045 Shailaja Beevi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910143 MRS SHAILAJA BEEVI STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-008/727
(Kulathupuzha) 		1613001006NRG24051220231616833 05/12/2023 majida beebi 1613001006WL069045 majida beebi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910148 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-008/731
(Kulathupuzha) 		1613001006NRG24051220231616834 05/12/2023 Usha Kumari 1613001006WL069045 Usha Kumari 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910144 MRS USHAKUMARI WO MOHANANA STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-008/740
(Kulathupuzha) 		1613001006NRG24051220231616835 05/12/2023 naseemabeevi 1613001006WL069045 naseemabeevi 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8999910147 MRS NASEEMA STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-008/773
(Kulathupuzha) 		1613001006NRG24051220231616836 05/12/2023 safiyabeevi 1613001006WL069045 safiyabeevi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910145 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-008/774
(Kulathupuzha) 		1613001006NRG24051220231616837 05/12/2023 jeseela 1613001006WL069045 jeseela 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8999910118 MRS JASEELA WO MANSOOR STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-008/777
(Kulathupuzha) 		1613001006NRG24051220231616838 05/12/2023 THOMAS 1613001006WL069045 THOMAS 00415 SBIN0070731 666 666 Processed 01/01/2024 8999910048 THOMAS T A KERALA GRAMIN BANK(607476)
90 Anchal KL-13-001-006-008/793
(Kulathupuzha) 		1613001006NRG24051220231616839 05/12/2023 Valsala 1613001006WL069045 Valsala 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8999910146 MRS VALSALA STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-011/1255
(Kulathupuzha) 		1613001006NRG24051220231616840 05/12/2023 hajirabeevi 1613001006WL069045 hajirabeevi 00415 SBIN0070731 1665 1665 Rejected 01/01/2024 8999910069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 149850 149850
92 Anchal KL-13-001-006-001/2199
(Kulathupuzha) 		1613001006NRG24051220231617022 05/12/2023 thiruselvam 1613001006WL069050 thiruselvam 00657 KLGB0040598 1998 1998 Processed 01/01/2024 8999910106 THIRUSELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 Anchal KL-13-001-006-001/307
(Kulathupuzha) 		1613001006NRG24051220231617024 05/12/2023 thankayi 1613001006WL069050 thankayi 00657 KLGB0040598 1998 1998 Processed 01/01/2024 8999910107 MRS THANKAYI DHARMMALINGAM STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-001/92
(Kulathupuzha) 		1613001006NRG24051220231617033 05/12/2023 DHANALAKSHMI 1613001006WL069050 DHANALAKSHMI 00657 KLGB0040598 1998 1998 Processed 01/01/2024 8999910045 THANALETCHUMY KERALA GRAMIN BANK(607476)
95 Anchal KL-13-001-006-006/2662
(Kulathupuzha) 		1613001006NRG24051220231616795 05/12/2023 Sahadevan 1613001006WL069045 Sahadevan 00657 KLGB0040598 999 999 Processed 01/01/2024 8999910112 SAHADEVAN KANI KERALA GRAMIN BANK(607476)
96 Anchal KL-13-001-006-006/2704
(Kulathupuzha) 		1613001006NRG24051220231616798 05/12/2023 Santha 1613001006WL069045 Santha 00657 KLGB0040598 1998 1998 Processed 01/01/2024 8999910108 SANTHA P KERALA GRAMIN BANK(607476)
97 Anchal KL-13-001-006-006/2985
(Kulathupuzha) 		1613001006NRG24051220231617498 05/12/2023 MINIMOL R S 1613001006WL069063 MINIMOL R S 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8999910051 MINIMOL R S KERALA GRAMIN BANK(607476)
98 Anchal KL-13-001-006-006/5044
(Kulathupuzha) 		1613001006NRG24051220231616807 05/12/2023 Vineetha 1613001006WL069045 Vineetha 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8999910104 VINEETHA B S KERALA GRAMIN BANK(607476)
99 Anchal KL-13-001-006-006/5061
(Kulathupuzha) 		1613001006NRG24051220231617501 05/12/2023 dinesh 1613001006WL069063 dinesh 00657 KLGB0040598 1332 1332 Processed 01/01/2024 8999910046 DINESH D KERALA GRAMIN BANK(607476)
100 Anchal KL-13-001-006-006/5072
(Kulathupuzha) 		1613001006NRG24051220231617502 05/12/2023 Gopikani 1613001006WL069063 Gopikani 00657 KLGB0040598 1998 1998 Processed 01/01/2024 8999910117 GOPI K KERALA GRAMIN BANK(607476)
101 Anchal KL-13-001-006-006/5121
(Kulathupuzha) 		1613001006NRG24051220231616811 05/12/2023 Binesh 1613001006WL069045 Binesh 00657 KLGB0040598 1998 1998 Processed 01/01/2024 8999910113 BINESH S KERALA GRAMIN BANK(607476)
102 Anchal KL-13-001-006-006/5126
(Kulathupuzha) 		1613001006NRG24051220231616812 05/12/2023 ATHIRA A 1613001006WL069045 ATHIRA A 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8999910115 ATHIRA A KERALA GRAMIN BANK(607476)
103 Anchal KL-13-001-006-006/5126
(Kulathupuzha) 		1613001006NRG24051220231616813 05/12/2023 Gireesh 1613001006WL069045 Gireesh 00657 KLGB0040598 999 999 Processed 01/01/2024 8999910052 GIREESH KERALA GRAMIN BANK(607476)
104 Anchal KL-13-001-006-006/5147
(Kulathupuzha) 		1613001006NRG24051220231616815 05/12/2023 Sathyan Kani 1613001006WL069045 Sathyan Kani 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8999910110 SATHYAN KANI KERALA GRAMIN BANK(607476)
105 Anchal KL-13-001-006-006/608
(Kulathupuzha) 		1613001006NRG24051220231617511 05/12/2023 Sunitha 1613001006WL069063 Sunitha 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8999910105 SUNITHA R KERALA GRAMIN BANK(607476)
106 Anchal KL-13-001-006-006/615
(Kulathupuzha) 		1613001006NRG24051220231617512 05/12/2023 prasannakumari 1613001006WL069063 prasannakumari 00657 KLGB0040598 1332 1332 Processed 01/01/2024 8999910109 Mr. PRAVEEN V CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-006-006/710
(Kulathupuzha) 		1613001006NRG24051220231616822 05/12/2023 Rajani 1613001006WL069045 Rajani 00657 KLGB0040598 1332 1332 Processed 01/01/2024 8999910111 MRS RAJANI N STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-006/711
(Kulathupuzha) 		1613001006NRG24051220231617514 05/12/2023 RAGINI 1613001006WL069063 RAGINI 00657 KLGB0040598 1998 1998 Processed 01/01/2024 8999910116 RAGINI A KERALA GRAMIN BANK(607476)
109 Anchal KL-13-001-006-006/805
(Kulathupuzha) 		1613001006NRG24051220231616823 05/12/2023 Sajithra 1613001006WL069045 Sajithra 00657 KLGB0040598 1332 1332 Rejected 01/01/2024 8999910049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 Anchal KL-13-001-006-006/817
(Kulathupuzha) 		1613001006NRG24051220231616824 05/12/2023 Prebha 1613001006WL069045 Prebha 00657 KLGB0040598 666 666 Processed 01/01/2024 8999910114 PRABHA A KERALA GRAMIN BANK(607476)
SubTotal 30303 30303
Total 194472 194472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_051223APB_FTO_787249 Central Bank of India CBIN0280992 KULATHUPUZHA 4995
2 Anchal KL1613001006_051223APB_FTO_787249 Co-Operative Bank KSBK0001167 YEROOR 666
3 Anchal KL1613001006_051223APB_FTO_787249 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 6993
4 Anchal KL1613001006_051223APB_FTO_787249 Federal Bank FDRL0002017 KULATHUPUZHA 1665
5 Anchal KL1613001006_051223APB_FTO_787249 State Bank Of India SBIN0070731 KULATHUPUZHA 149850
6 Anchal KL1613001006_051223APB_FTO_787249 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 30303

Download In Excel