Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:39:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_180823APB_FTO_415088
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-13-001-004-020/160
(Edamulackal) 		1613001004NRG24180820230836948 18/08/2023 Rajani T 1613001004WL034325 Rajani T 00078 CNRB0003581 666 666 Processed 21/09/2023 5794579002 RAJANI T CANARA BANK(508532)
SubTotal 666 666
2 Anchal KL-13-001-004-004/138
(Edamulackal) 		1613001004NRG24180820230836619 18/08/2023 Jayalekshmi S 1613001004WL034315 Jayalekshmi S 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5794579004 Mrs. JAYALAKSHMI S CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-004-004/1830
(Edamulackal) 		1613001004NRG24180820230836621 18/08/2023 JAYA V 1613001004WL034315 JAYA V 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5794578987 Mrs. JAYA V CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-004-004/909
(Edamulackal) 		1613001004NRG24180820230836634 18/08/2023 Remani 1613001004WL034315 Remani 00089 CBIN0280942 999 999 Processed 21/09/2023 5794579005 Mrs. REMANY L CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-004-016/607
(Edamulackal) 		1613001004NRG24180820230837182 18/08/2023 Sabeena.A 1613001004WL034334 Sabeena.A 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5794578985 Mrs. SABEENA A CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-016/612
(Edamulackal) 		1613001004NRG24180820230837183 18/08/2023 SAJEELA BEEVI 1613001004WL034334 SAJEELA BEEVI 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5794578973 Mrs. SAJEELA BEEVI B CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-016/618
(Edamulackal) 		1613001004NRG24180820230837185 18/08/2023 ARIFA BEEVI 1613001004WL034334 ARIFA BEEVI 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5794578975 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-016/620
(Edamulackal) 		1613001004NRG24180820230837186 18/08/2023 Nabeesa Beevi.S 1613001004WL034334 Nabeesa Beevi.S 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5794578970 Mrs. NABEESA BEEVI S CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-016/622
(Edamulackal) 		1613001004NRG24180820230837187 18/08/2023 CHANDRIKA T K 1613001004WL034334 CHANDRIKA T K 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5794578943 Mrs. CHANDRIKA T K CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-016/625
(Edamulackal) 		1613001004NRG24180820230837188 18/08/2023 JAYA APPUKUTTAN 1613001004WL034334 JAYA APPUKUTTAN 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5794578986 Mrs. JAYA APPUKUTTAN CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-016/626
(Edamulackal) 		1613001004NRG24180820230837189 18/08/2023 AMMINI THAMPI 1613001004WL034334 AMMINI THAMPI 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5794578976 Mrs. AMMINI THAMPI CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-016/629
(Edamulackal) 		1613001004NRG24180820230837190 18/08/2023 BINU I 1613001004WL034334 BINU I 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5794578977 Mrs. BINU I CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-016/630
(Edamulackal) 		1613001004NRG24180820230837191 18/08/2023 THANKAMMA RAJU 1613001004WL034334 THANKAMMA RAJU 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5794578978 Mrs. THANKAMMA RAJU CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-016/660
(Edamulackal) 		1613001004NRG24180820230837193 18/08/2023 NAJEENA BEEVI B 1613001004WL034334 NAJEENA BEEVI B 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5794578960 Mrs. NEJINA BEEVI CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-016/662
(Edamulackal) 		1613001004NRG24180820230837194 18/08/2023 ANITHA ROY 1613001004WL034334 ANITHA ROY 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5794578980 MRS ANITHA ROY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-004-017/632
(Edamulackal) 		1613001004NRG24180820230837196 18/08/2023 NADEERA BEEVI U 1613001004WL034334 NADEERA BEEVI U 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5794578971 Mrs. NADEERA BEEVI CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-018/222
(Edamulackal) 		1613001004NRG24180820230836942 18/08/2023 Sheeja Kumari S 1613001004WL034325 Sheeja Kumari S 00089 CBIN0280942 999 999 Processed 21/09/2023 5794578989 MRS SHEEJAKUMARI S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-004-018/36
(Edamulackal) 		1613001004NRG24180820230836943 18/08/2023 BINDHU B 1613001004WL034325 BINDHU B 00089 CBIN0280942 999 999 Processed 21/09/2023 5794578928 Mrs. BINDHU B CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-018/45
(Edamulackal) 		1613001004NRG24180820230836743 18/08/2023 NIRMALA R 1613001004WL034320 NIRMALA R 00089 CBIN0280942 666 666 Processed 21/09/2023 5794578981 NIRMMALA KERALA GRAMIN BANK(607476)
20 Anchal KL-13-001-004-020/1000
(Edamulackal) 		1613001004NRG24180820230836745 18/08/2023 VASANTHA SUGATHAN 1613001004WL034320 VASANTHA SUGATHAN 00089 CBIN0280942 666 666 Processed 21/09/2023 5794578944 SUGATHAN L FEDERAL BANK(607165)
21 Anchal KL-13-001-004-020/114
(Edamulackal) 		1613001004NRG24180820230836746 18/08/2023 JYOTHI MOHANAN 1613001004WL034320 JYOTHI MOHANAN 00089 CBIN0280942 666 666 Processed 21/09/2023 5794578931 Mrs. JYOTHI MOHANAN CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-020/119
(Edamulackal) 		1613001004NRG24180820230836944 18/08/2023 JALJAMANI 1613001004WL034325 JALJAMANI 00089 CBIN0280942 666 666 Processed 21/09/2023 5794578963 MRS JALAJAMANI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-004-020/125
(Edamulackal) 		1613001004NRG24180820230836946 18/08/2023 SULOCHANA D 1613001004WL034325 SULOCHANA D 00089 CBIN0280942 999 999 Processed 21/09/2023 5794578929 Mrs. SULOCHANA D CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-020/1606
(Edamulackal) 		1613001004NRG24180820230836748 18/08/2023 Raveendhran 1613001004WL034320 Raveendhran 00089 CBIN0280942 666 666 Processed 21/09/2023 5794578945 Mr. RAVEENDRAN P CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-020/1606
(Edamulackal) 		1613001004NRG24180820230836749 18/08/2023 Sasikala.D 1613001004WL034320 Sasikala.D 00089 CBIN0280942 666 666 Processed 21/09/2023 5794578946 Mrs. SASIKALA D CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-020/1609
(Edamulackal) 		1613001004NRG24180820230836950 18/08/2023 Jamal Muhammed 1613001004WL034325 Jamal Muhammed 00089 CBIN0280942 999 999 Processed 21/09/2023 5794578948 Mr. JAMAL MUHAMMED CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-020/1609
(Edamulackal) 		1613001004NRG24180820230836949 18/08/2023 Jaseela Beevi 1613001004WL034325 Jaseela Beevi 00089 CBIN0280942 999 999 Processed 21/09/2023 5794578947 MRS JASEELA BEEVI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-004-020/1619
(Edamulackal) 		1613001004NRG24180820230836750 18/08/2023 Mini 1613001004WL034320 Mini 00089 CBIN0280942 666 666 Processed 21/09/2023 5794578949 MINI KERALA GRAMIN BANK(607476)
29 Anchal KL-13-001-004-020/1620
(Edamulackal) 		1613001004NRG24180820230836951 18/08/2023 Ramya 1613001004WL034325 Ramya 00089 CBIN0280942 999 999 Processed 21/09/2023 5794578950 Mrs. REMYA R CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-020/1627
(Edamulackal) 		1613001004NRG24180820230836751 18/08/2023 Lalithabhai 1613001004WL034320 Lalithabhai 00089 CBIN0280942 333 333 Processed 21/09/2023 5794578951 Mrs. LALITHA BHAI CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-020/1634
(Edamulackal) 		1613001004NRG24180820230836752 18/08/2023 Rajamma 1613001004WL034320 Rajamma 00089 CBIN0280942 666 666 Processed 21/09/2023 5794578952 Ms. RAJAMMA D CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-020/1643
(Edamulackal) 		1613001004NRG24180820230836754 18/08/2023 Sajithakumari 1613001004WL034320 Sajithakumari 00089 CBIN0280942 666 666 Processed 21/09/2023 5794578953 Mrs. SAJITHA KUMARY M CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-020/1644
(Edamulackal) 		1613001004NRG24180820230836755 18/08/2023 Geetha 1613001004WL034320 Geetha 00089 CBIN0280942 666 666 Processed 21/09/2023 5794578942 Mrs. GEETHA S CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-020/1647
(Edamulackal) 		1613001004NRG24180820230836756 18/08/2023 Maniyamma 1613001004WL034320 Maniyamma 00089 CBIN0280942 666 666 Processed 21/09/2023 5794578954 MANIYAMMA R KERALA GRAMIN BANK(607476)
35 Anchal KL-13-001-004-020/1649
(Edamulackal) 		1613001004NRG24180820230836757 18/08/2023 Sadhi Deevi 1613001004WL034320 Sadhi Deevi 00089 CBIN0280942 666 666 Processed 21/09/2023 5794578961 Mrs. SATHI DEVI . CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-020/1650
(Edamulackal) 		1613001004NRG24180820230836758 18/08/2023 BINDHU C 1613001004WL034320 BINDHU C 00089 CBIN0280942 666 666 Processed 21/09/2023 5794578932 Mrs. BINDHU SHAJI CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-004-020/181
(Edamulackal) 		1613001004NRG24180820230836759 18/08/2023 Sarasamma 1613001004WL034320 Sarasamma 00089 CBIN0280942 666 666 Processed 21/09/2023 5794578996 SARASAMMA CANARA BANK(508532)
38 Anchal KL-13-001-004-020/209
(Edamulackal) 		1613001004NRG24180820230836953 18/08/2023 Sujatha.B 1613001004WL034325 Sujatha.B 00089 CBIN0280942 666 666 Processed 21/09/2023 5794578955 Mrs. SUJATHA B CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-004-020/248
(Edamulackal) 		1613001004NRG24180820230836954 18/08/2023 SNOVI RAJ 1613001004WL034325 SNOVI RAJ 00089 CBIN0280942 999 999 Processed 21/09/2023 5794578965 Mrs. SNOVI RAJ CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-004-020/346
(Edamulackal) 		1613001004NRG24180820230836760 18/08/2023 Saraswatiamma 1613001004WL034320 Saraswatiamma 00089 CBIN0280942 666 666 Processed 21/09/2023 5794578997 SARASWATHY AMMA CANARA BANK(508532)
41 Anchal KL-13-001-004-020/348
(Edamulackal) 		1613001004NRG24180820230836958 18/08/2023 Anuja 1613001004WL034325 Anuja 00089 CBIN0280942 999 999 Processed 21/09/2023 5794578995 MRS ANUJA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-004-020/41
(Edamulackal) 		1613001004NRG24180820230836960 18/08/2023 Laji Ajikumar 1613001004WL034325 Laji Ajikumar 00089 CBIN0280942 999 999 Processed 21/09/2023 5794578956 LAJI R S KERALA GRAMIN BANK(607476)
43 Anchal KL-13-001-004-020/444
(Edamulackal) 		1613001004NRG24180820230836961 18/08/2023 Mani C 1613001004WL034325 Mani C 00089 CBIN0280942 999 999 Processed 21/09/2023 5794578968 Mrs. MANI C CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-004-020/45
(Edamulackal) 		1613001004NRG24180820230836962 18/08/2023 SUJATHA M 1613001004WL034325 SUJATHA M 00089 CBIN0280942 999 999 Processed 21/09/2023 5794578992 Mrs. SUJATHA M CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-004-020/60
(Edamulackal) 		1613001004NRG24180820230836963 18/08/2023 Geetha.P 1613001004WL034325 Geetha.P 00089 CBIN0280942 999 999 Processed 21/09/2023 5794578957 Mrs. GEETHA P CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-004-020/79
(Edamulackal) 		1613001004NRG24180820230836965 18/08/2023 SHYLAJA S 1613001004WL034325 SHYLAJA S 00089 CBIN0280942 666 666 Processed 21/09/2023 5794578958 Mrs. SHYLAJA S CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-004-020/816
(Edamulackal) 		1613001004NRG24180820230836762 18/08/2023 SMITHA V R 1613001004WL034320 SMITHA V R 00089 CBIN0280942 666 666 Processed 21/09/2023 5794578934 Mrs. SMITHA V R CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-004-020/895
(Edamulackal) 		1613001004NRG24180820230836763 18/08/2023 Sulochana R 1613001004WL034320 Sulochana R 00089 CBIN0280942 333 333 Processed 21/09/2023 5794578967 SULOCHANA FEDERAL BANK(607165)
49 Anchal KL-13-001-004-020/899
(Edamulackal) 		1613001004NRG24180820230836764 18/08/2023 JALAJAMANI C 1613001004WL034320 JALAJAMANI C 00089 CBIN0280942 666 666 Processed 21/09/2023 5794578930 Mrs. JALAJAMANI C CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-004-020/900
(Edamulackal) 		1613001004NRG24180820230836765 18/08/2023 Muraleedharan 1613001004WL034320 Muraleedharan 00089 CBIN0280942 666 666 Processed 21/09/2023 5794578959 Mr. MURALEEDHARAN S CENTRAL BANK OF INDIA(607115)
SubTotal 50283 50283
51 Anchal KL-13-001-004-004/221
(Edamulackal) 		1613001004NRG24180820230836622 18/08/2023 VASANTHA RAJI 1613001004WL034315 VASANTHA RAJI 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794578933 VASANTHA RAJI FEDERAL BANK(607165)
52 Anchal KL-13-001-004-004/661
(Edamulackal) 		1613001004NRG24180820230836630 18/08/2023 Sumathi 1613001004WL034315 Sumathi 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5794578925 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
53 Anchal KL-13-001-004-020/149
(Edamulackal) 		1613001004NRG24180820230836747 18/08/2023 SADANANDAN N 1613001004WL034320 SADANANDAN N 00127 FDRL0001225 666 666 Processed 21/09/2023 5794578923 SADANANDAN N FEDERAL BANK(607165)
54 Anchal KL-13-001-004-020/189
(Edamulackal) 		1613001004NRG24180820230836952 18/08/2023 Santha 1613001004WL034325 Santha 00127 FDRL0001225 666 666 Processed 21/09/2023 5794578924 MRS SANTHA STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-004-020/278
(Edamulackal) 		1613001004NRG24180820230836955 18/08/2023 JANAMMA 1613001004WL034325 JANAMMA 00127 FDRL0001225 999 999 Processed 21/09/2023 5794578922 JANAMMA C FEDERAL BANK(607165)
56 Anchal KL-13-001-004-020/355
(Edamulackal) 		1613001004NRG24180820230836959 18/08/2023 Janaki 1613001004WL034325 Janaki 00127 FDRL0001225 666 666 Processed 21/09/2023 5794578921 JANAKI . FEDERAL BANK(607165)
57 Anchal KL-13-001-004-020/658
(Edamulackal) 		1613001004NRG24180820230836964 18/08/2023 Bhavani 1613001004WL034325 Bhavani 00127 FDRL0001225 999 999 Processed 21/09/2023 5794578926 BHAVANI FEDERAL BANK(607165)
58 Anchal KL-13-001-004-020/736
(Edamulackal) 		1613001004NRG24180820230836761 18/08/2023 VASANTHAKUMARI 1613001004WL034320 VASANTHAKUMARI 00127 FDRL0001225 666 666 Processed 21/09/2023 5794578927 VASANTHAKUMARI FEDERAL BANK(607165)
SubTotal 8325 8325
59 Anchal KL-13-001-004-020/120
(Edamulackal) 		1613001004NRG24180820230836945 18/08/2023 Sasidharan V 1613001004WL034325 Sasidharan V 00176 IDIB000A155 999 999 Processed 21/09/2023 5794579000 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
60 Anchal KL-13-001-004-004/64
(Edamulackal) 		1613001004NRG24180820230836629 18/08/2023 K Kunjamma 1613001004WL034315 K Kunjamma 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794578964 KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
61 Anchal KL-13-001-004-004/3
(Edamulackal) 		1613001004NRG24180820230836625 18/08/2023 Saramma Balakrishnan 1613001004WL034315 Saramma Balakrishnan 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794578998 SARAMMA BALAKRISHNAN M UCO BANK(607066)
62 Anchal KL-13-001-004-004/485
(Edamulackal) 		1613001004NRG24180820230836627 18/08/2023 Vasanthy 1613001004WL034315 Vasanthy 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794579003 MRS VASANTHI STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-004-004/62
(Edamulackal) 		1613001004NRG24180820230836628 18/08/2023 AMMINIKUTTY A 1613001004WL034315 AMMINIKUTTY A 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5794578966 MRS AMMINIKUTTY A STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-004-004/890
(Edamulackal) 		1613001004NRG24180820230836633 18/08/2023 Thankamma 1613001004WL034315 Thankamma 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794578988 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-004-012/60
(Edamulackal) 		1613001004NRG24180820230837178 18/08/2023 Nasiyanathu 1613001004WL034334 Nasiyanathu 00415 SBIN0012880 666 666 Processed 21/09/2023 5794578994 MRS NAZIYATHU A STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-004-020/160
(Edamulackal) 		1613001004NRG24180820230836947 18/08/2023 CHELLAMMA 1613001004WL034325 CHELLAMMA 00415 SBIN0012880 666 666 Processed 21/09/2023 5794578982 MRS CHELLAMMA STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-004-020/314
(Edamulackal) 		1613001004NRG24180820230836956 18/08/2023 Sulochana 1613001004WL034325 Sulochana 00415 SBIN0012880 666 666 Processed 21/09/2023 5794578969 MRS SULOCHANA STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-004-020/341
(Edamulackal) 		1613001004NRG24180820230836957 18/08/2023 Andhavale 1613001004WL034325 Andhavale 00415 SBIN0012880 666 666 Processed 21/09/2023 5794579006 ANANDAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
69 Anchal KL-13-001-004-020/92
(Edamulackal) 		1613001004NRG24180820230836966 18/08/2023 Geetha 1613001004WL034325 Geetha 00415 SBIN0012880 999 999 Processed 21/09/2023 5794578962 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 11322 11322
70 Anchal KL-13-001-004-012/801
(Edamulackal) 		1613001004NRG24180820230837179 18/08/2023 Aleyamma Johnson 1613001004WL034334 Aleyamma Johnson 00415 SBIN0017842 1665 1665 Rejected 21/09/2023 5794578938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Anchal KL-13-001-004-016/472
(Edamulackal) 		1613001004NRG24180820230837181 18/08/2023 Revathy 1613001004WL034334 Revathy 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5794579001 MISS REVATHI T STATE BANK OF INDIA(508548)
SubTotal 3330 3330
72 Anchal KL-13-001-004-012/400
(Edamulackal) 		1613001004NRG24180820230837177 18/08/2023 ANNAMMA RAJAN 1613001004WL034334 ANNAMMA RAJAN 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5794578983 MRS ANNAMMA RAJAN STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-004-016/45
(Edamulackal) 		1613001004NRG24180820230837180 18/08/2023 NASEEMA BEEVI A 1613001004WL034334 NASEEMA BEEVI A 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5794578972 Mrs. NASEEMA BEEVI CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-004-016/614
(Edamulackal) 		1613001004NRG24180820230837184 18/08/2023 Ramla Beevi 1613001004WL034334 Ramla Beevi 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5794578974 Mrs. RAMLA BEEVI CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-004-016/631
(Edamulackal) 		1613001004NRG24180820230837192 18/08/2023 SHABEENA BEEVI A 1613001004WL034334 SHABEENA BEEVI A 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5794578979 MRS SHABEENA BEEVI A STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-004-016/99
(Edamulackal) 		1613001004NRG24180820230837195 18/08/2023 LEENA OMANAKUTTAN 1613001004WL034334 LEENA OMANAKUTTAN 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5794578990 Mrs. LEENA OMANAKUTTAN CENTRAL BANK OF INDIA(607115)
SubTotal 7659 7659
77 Anchal KL-13-001-004-004/150
(Edamulackal) 		1613001004NRG24180820230836620 18/08/2023 Omana 1613001004WL034315 Omana 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5794578984 OMANA P KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
78 Anchal KL-13-001-004-019/28
(Edamulackal) 		1613001004NRG24180820230836744 18/08/2023 RENJITH R 1613001004WL034320 RENJITH R 00415 SBIN0070833 666 666 Processed 21/09/2023 5794578991 MR RENJITH R STATE BANK OF INDIA(508548)
SubTotal 666 666
79 Anchal KL-13-001-004-004/234
(Edamulackal) 		1613001004NRG24180820230836623 18/08/2023 Ajitha T 1613001004WL034315 Ajitha T 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5794578937 AJITHA T UCO BANK(607066)
80 Anchal KL-13-001-004-004/264
(Edamulackal) 		1613001004NRG24180820230836624 18/08/2023 Krishna Kumari K 1613001004WL034315 Krishna Kumari K 00462 UCBA0001489 999 999 Processed 21/09/2023 5794578935 KRISHNA KUMARY K UCO BANK(607066)
81 Anchal KL-13-001-004-004/769
(Edamulackal) 		1613001004NRG24180820230836631 18/08/2023 Anitha 1613001004WL034315 Anitha 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5794578936 ANITHA KUMARI G S UCO BANK(607066)
82 Anchal KL-13-001-004-004/8030
(Edamulackal) 		1613001004NRG24180820230836632 18/08/2023 Sajeena R 1613001004WL034315 Sajeena R 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5794578940 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Anchal KL-13-001-004-005/1525
(Edamulackal) 		1613001004NRG24180820230836635 18/08/2023 Prasannakumari T 1613001004WL034315 Prasannakumari T 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5794578939 PRASANNA KUMARY T UCO BANK(607066)
84 Anchal KL-13-001-004-005/292
(Edamulackal) 		1613001004NRG24180820230836636 18/08/2023 Sindhu L 1613001004WL034315 Sindhu L 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5794578941 SINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10656 10656
85 Anchal KL-13-001-004-004/320
(Edamulackal) 		1613001004NRG24180820230836626 18/08/2023 Babu 1613001004WL034315 Babu 00657 KLGB0040589 999 999 Processed 21/09/2023 5794578993 BABU KERALA GRAMIN BANK(607476)
86 Anchal KL-13-001-004-020/1642
(Edamulackal) 		1613001004NRG24180820230836753 18/08/2023 Thulaseedharan D 1613001004WL034320 Thulaseedharan D 00657 KLGB0040589 666 666 Processed 21/09/2023 5794578999 THULASEEDHARAN D KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 99567 99567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_180823APB_FTO_415088 Canara Bank CNRB0003581 AYOOR 666
2 Anchal KL1613001004_180823APB_FTO_415088 Central Bank of India CBIN0280942 AYOOR 50283
3 Anchal KL1613001004_180823APB_FTO_415088 Federal Bank FDRL0001225 VALAKOM 8325
4 Anchal KL1613001004_180823APB_FTO_415088 Indian Bank IDIB000A155 AYOOR 999
5 Anchal KL1613001004_180823APB_FTO_415088 State Bank Of India SBIN0007623 KARAVALOOR 1998
6 Anchal KL1613001004_180823APB_FTO_415088 State Bank Of India SBIN0012880 PANACHAVILA 11322
7 Anchal KL1613001004_180823APB_FTO_415088 State Bank Of India SBIN0017842 AYUR 3330
8 Anchal KL1613001004_180823APB_FTO_415088 State Bank Of India SBIN0070061 AYUR 7659
9 Anchal KL1613001004_180823APB_FTO_415088 State Bank Of India SBIN0070245 ANCHAL 1998
10 Anchal KL1613001004_180823APB_FTO_415088 State Bank Of India SBIN0070833 VALAKOM 666
11 Anchal KL1613001004_180823APB_FTO_415088 UCO Bank UCBA0001489 ANCHAL 10656
12 Anchal KL1613001004_180823APB_FTO_415088 Kerala Gramin Bank KLGB0040589 AYOOR 1665

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