Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:03:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_030423APB_FTO_8470
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-13-001-007-002/824
(Thenmala) 		1613001007NRG23310320232321188 03/04/2023 MURUKESAN 1613001007WL090872 MURUKESAN 00078 CNRB0001099 622 622 Processed 19/05/2023 1690411519 MURUKESAN CANARA BANK(508532)
2 Anchal KL-13-001-007-002/837
(Thenmala) 		1613001007NRG23310320232321189 03/04/2023 STELLA 1613001007WL090872 STELLA 00078 CNRB0001099 311 311 Processed 19/05/2023 1690411520 STELLA TITUS CANARA BANK(508532)
3 Anchal KL-13-001-007-016/7
(Thenmala) 		1613001007NRG23310320232325581 03/04/2023 Sabu 1613001007WL091090 Sabu 00078 CNRB0001099 1244 1244 Processed 19/05/2023 1690411521 SABU G CANARA BANK(508532)
SubTotal 2177 2177
4 Anchal KL-13-001-007-016/216
(Thenmala) 		1613001007NRG23310320232325553 03/04/2023 BALAKRISHNAPILLAI 1613001007WL091090 BALAKRISHNAPILLAI 00078 CNRB0014501 933 933 Processed 19/05/2023 1690411608 BALAKRISHNA PILLAI CANARA BANK(508532)
5 Anchal KL-13-001-007-016/52
(Thenmala) 		1613001007NRG23310320232325569 03/04/2023 Avadamma 1613001007WL091090 Avadamma 00078 CNRB0014501 1244 1244 Processed 19/05/2023 1690411551 AVADIYAMMA S CANARA BANK(508532)
6 Anchal KL-13-001-007-016/712
(Thenmala) 		1613001007NRG23310320232325585 03/04/2023 LEELAMMA T S 1613001007WL091090 LEELAMMA T S 00078 CNRB0014501 933 933 Processed 19/05/2023 1690411550 LEELAMMA T S CANARA BANK(508532)
SubTotal 3110 3110
7 Anchal KL-13-001-007-016/12
(Thenmala) 		1613001007NRG23310320232325539 03/04/2023 Valsamma 1613001007WL091090 Valsamma 00078 CNRB0014508 622 622 Processed 19/05/2023 1690411552 VALSAMMA J CANARA BANK(508532)
8 Anchal KL-13-001-007-016/124
(Thenmala) 		1613001007NRG23310320232325540 03/04/2023 Syamala.K. 1613001007WL091090 Syamala.K. 00078 CNRB0014508 933 933 Processed 19/05/2023 1690411555 MRS SYAMALA K STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-007-016/36
(Thenmala) 		1613001007NRG23310320232325560 03/04/2023 SHINY 1613001007WL091090 SHINY 00078 CNRB0014508 311 311 Processed 19/05/2023 1690411553 SHINY B CANARA BANK(508532)
10 Anchal KL-13-001-007-016/46
(Thenmala) 		1613001007NRG23310320232325566 03/04/2023 Aisha Beevi 1613001007WL091090 Aisha Beevi 00078 CNRB0014508 1244 1244 Processed 19/05/2023 1690411554 AYSHA BEEVI CANARA BANK(508532)
SubTotal 3110 3110
11 Anchal KL-13-001-007-004/957
(Thenmala) 		1613001007NRG23310320232320155 03/04/2023 PARIMALA 1613001007WL090831 PARIMALA 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1690411545 Mrs. PARIMALA . CENTRAL BANK OF INDIA(607115)
SubTotal 1866 1866
12 Anchal KL-13-001-007-016/723
(Thenmala) 		1613001007NRG23310320232325587 03/04/2023 BOVAS 1613001007WL091090 BOVAS 00089 CBIN0284354 933 933 Processed 19/05/2023 1690411546 Mr. BOVAS S CENTRAL BANK OF INDIA(607115)
SubTotal 933 933
13 Anchal KL-13-001-007-016/628
(Thenmala) 		1613001007NRG23310320232325577 03/04/2023 Thankathai 1613001007WL091090 Thankathai 00127 FDRL0001028 1555 1555 Processed 19/05/2023 1690411518 THANKATHAI FEDERAL BANK(607165)
SubTotal 1555 1555
14 Anchal KL-13-001-007-002/108
(Thenmala) 		1613001007NRG23310320232321170 03/04/2023 PUSHPAM 1613001007WL090872 PUSHPAM 00127 FDRL0001263 933 933 Processed 19/05/2023 1690411523 PUSHPAM . FEDERAL BANK(607165)
15 Anchal KL-13-001-007-002/110
(Thenmala) 		1613001007NRG23310320232321172 03/04/2023 GOMATHY 1613001007WL090872 GOMATHY 00127 FDRL0001263 622 622 Processed 19/05/2023 1690411522 GOMATHY - FEDERAL BANK(607165)
16 Anchal KL-13-001-007-002/329
(Thenmala) 		1613001007NRG23310320232321175 03/04/2023 PONNAMMA 1613001007WL090872 PONNAMMA 00127 FDRL0001263 622 622 Processed 19/05/2023 1690411524 PONNAMMA . FEDERAL BANK(607165)
17 Anchal KL-13-001-007-002/86
(Thenmala) 		1613001007NRG23310320232321192 03/04/2023 SOLLAMUTHU 1613001007WL090872 SOLLAMUTHU 00127 FDRL0001263 933 933 Processed 19/05/2023 1690411526 SOLLAMUTHU FEDERAL BANK(607165)
18 Anchal KL-13-001-007-002/92
(Thenmala) 		1613001007NRG23310320232321198 03/04/2023 YESSAMMA 1613001007WL090872 YESSAMMA 00127 FDRL0001263 311 311 Processed 19/05/2023 1690411525 MS YESAMMA K STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-007-005/100
(Thenmala) 		1613001007NRG23310320232320430 03/04/2023 THANKACHAN 1613001007WL090843 THANKACHAN 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690411541 THANKACHAN T FEDERAL BANK(607165)
20 Anchal KL-13-001-007-009/47
(Thenmala) 		1613001007NRG23020420232331110 03/04/2023 SOUMYA 1613001007WL091325 SOUMYA 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1690411527 SOUMYA R UNION BANK OF INDIA(508500)
21 Anchal KL-13-001-007-009/777
(Thenmala) 		1613001007NRG23020420232331126 03/04/2023 INDIRA 1613001007WL091325 INDIRA 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690411542 INDIRA UNION BANK OF INDIA(508500)
22 Anchal KL-13-001-007-009/95
(Thenmala) 		1613001007NRG23020420232331137 03/04/2023 MERY 1613001007WL091325 MERY 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690411530 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-007-009/99
(Thenmala) 		1613001007NRG23020420232331138 03/04/2023 RATHNAMMA 1613001007WL091325 RATHNAMMA 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690411529 RATHNAMMA FEDERAL BANK(607165)
24 Anchal KL-13-001-007-016/126
(Thenmala) 		1613001007NRG23310320232325543 03/04/2023 SUSEELA M 1613001007WL091090 SUSEELA M 00127 FDRL0001263 1555 1555 Rejected 19/05/2023 1690411540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Anchal KL-13-001-007-016/130
(Thenmala) 		1613001007NRG23310320232325544 03/04/2023 Bini.P 1613001007WL091090 Bini.P 00127 FDRL0001263 933 933 Processed 19/05/2023 1690411531 BINI P FEDERAL BANK(607165)
26 Anchal KL-13-001-007-016/137
(Thenmala) 		1613001007NRG23310320232325547 03/04/2023 SHEELA DANIEL 1613001007WL091090 SHEELA DANIEL 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690411533 SHEELA FEDERAL BANK(607165)
27 Anchal KL-13-001-007-016/19
(Thenmala) 		1613001007NRG23310320232325549 03/04/2023 Joice 1613001007WL091090 Joice 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690411532 JOICE S FEDERAL BANK(607165)
28 Anchal KL-13-001-007-016/192
(Thenmala) 		1613001007NRG23310320232325551 03/04/2023 Jolly 1613001007WL091090 Jolly 00127 FDRL0001263 311 311 Processed 19/05/2023 1690411539 JOLLY BENNY FEDERAL BANK(607165)
29 Anchal KL-13-001-007-016/24
(Thenmala) 		1613001007NRG23310320232325556 03/04/2023 Chandrika 1613001007WL091090 Chandrika 00127 FDRL0001263 933 933 Processed 19/05/2023 1690411537 CHANDRIKA FEDERAL BANK(607165)
30 Anchal KL-13-001-007-016/28
(Thenmala) 		1613001007NRG23310320232325557 03/04/2023 Asther A 1613001007WL091090 Asther A 00127 FDRL0001263 933 933 Processed 19/05/2023 1690411535 ESTHAR FEDERAL BANK(607165)
31 Anchal KL-13-001-007-016/43
(Thenmala) 		1613001007NRG23310320232325565 03/04/2023 Mariamma T 1613001007WL091090 Mariamma T 00127 FDRL0001263 933 933 Processed 19/05/2023 1690411528 MARIYAMMA . FEDERAL BANK(607165)
32 Anchal KL-13-001-007-016/6
(Thenmala) 		1613001007NRG23310320232325573 03/04/2023 Lilly P 1613001007WL091090 Lilly P 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690411538 MRS LILLY P STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-007-016/63
(Thenmala) 		1613001007NRG23310320232325578 03/04/2023 Vijayamma R 1613001007WL091090 Vijayamma R 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690411534 VIJAYAMMA FEDERAL BANK(607165)
34 Anchal KL-13-001-007-016/7
(Thenmala) 		1613001007NRG23310320232325580 03/04/2023 Sugeetha K.B 1613001007WL091090 Sugeetha K.B 00127 FDRL0001263 622 622 Processed 19/05/2023 1690411536 SUGEETHA FEDERAL BANK(607165)
35 Anchal KL-13-001-007-016/716
(Thenmala) 		1613001007NRG23310320232325586 03/04/2023 LATHIKA 1613001007WL091090 LATHIKA 00127 FDRL0001263 622 622 Processed 19/05/2023 1690411543 LATHIKA L BANK OF BARODA(606985)
SubTotal 24258 24258
36 Anchal KL-13-001-007-001/271
(Thenmala) 		1613001007NRG23310320232325538 03/04/2023 Leelamani 1613001007WL091090 Leelamani 00176 IDIB000P213 933 933 Processed 19/05/2023 1690411565 Mrs. LEELAMANI . INDIAN BANK(607105)
37 Anchal KL-13-001-007-016/216
(Thenmala) 		1613001007NRG23310320232325552 03/04/2023 ANANDAM 1613001007WL091090 ANANDAM 00176 IDIB000P213 1555 1555 Processed 19/05/2023 1690411564 Mrs. ANANDHAM . INDIAN BANK(607105)
38 Anchal KL-13-001-007-016/710
(Thenmala) 		1613001007NRG23310320232325582 03/04/2023 Jayanthi 1613001007WL091090 Jayanthi 00176 IDIB000P213 1555 1555 Processed 19/05/2023 1690411563 Mrs. Jayanthi alias BHAGAVATHI AMMAL INDIAN BANK(607105)
SubTotal 4043 4043
39 Anchal KL-13-001-007-004/385
(Thenmala) 		1613001007NRG23310320232320110 03/04/2023 Sobhanakumari 1613001007WL090831 Sobhanakumari 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690411544 MRS SOBHAKUMARY J S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
40 Anchal KL-13-001-007-016/32
(Thenmala) 		1613001007NRG23310320232325558 03/04/2023 Radha.K 1613001007WL091090 Radha.K 00415 SBIN0070059 1244 1244 Processed 19/05/2023 1690411632 MRS RADHA RADHA STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-007-016/37
(Thenmala) 		1613001007NRG23310320232325561 03/04/2023 Radha.K 1613001007WL091090 Radha.K 00415 SBIN0070059 1244 1244 Processed 19/05/2023 1690411547 MRS K RADHA STATE BANK OF INDIA(508548)
SubTotal 2488 2488
42 Anchal KL-13-001-007-002/103
(Thenmala) 		1613001007NRG23310320232321168 03/04/2023 SARASWATHY K 1613001007WL090872 SARASWATHY K 00415 SBIN0070323 933 933 Processed 19/05/2023 1690411562 MRS SARASWATHY K STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-007-002/104
(Thenmala) 		1613001007NRG23310320232321169 03/04/2023 KARUPPAYYA SHANMUGHAM 1613001007WL090872 KARUPPAYYA SHANMUGHAM 00415 SBIN0070323 622 622 Processed 19/05/2023 1690411574 MR KARUPPAYYA SHANMUGHAM STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-007-002/121
(Thenmala) 		1613001007NRG23310320232321173 03/04/2023 PANDIYAMMA 1613001007WL090872 PANDIYAMMA 00415 SBIN0070323 311 311 Processed 19/05/2023 1690411570 MRS PANDIYAMMA R STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-007-002/330
(Thenmala) 		1613001007NRG23310320232321176 03/04/2023 NAKAMANI K 1613001007WL090872 NAKAMANI K 00415 SBIN0070323 311 311 Processed 19/05/2023 1690411617 MRS NAKAMANI K STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-007-002/340
(Thenmala) 		1613001007NRG23310320232321177 03/04/2023 MALLIKA R 1613001007WL090872 MALLIKA R 00415 SBIN0070323 622 622 Processed 19/05/2023 1690411614 MRS MALLIKA W O RAJESH STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-002/483
(Thenmala) 		1613001007NRG23310320232321178 03/04/2023 SHIJI 1613001007WL090872 SHIJI 00415 SBIN0070323 933 933 Processed 19/05/2023 1690411630 MRS SHIJI B STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-007-002/58
(Thenmala) 		1613001007NRG23310320232321179 03/04/2023 KASTHURI R 1613001007WL090872 KASTHURI R 00415 SBIN0070323 933 933 Processed 19/05/2023 1690411629 MRS KASTHURI R STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-007-002/618
(Thenmala) 		1613001007NRG23310320232321180 03/04/2023 Chandrika 1613001007WL090872 Chandrika 00415 SBIN0070323 933 933 Processed 19/05/2023 1690411571 MRS CHANDRIKA THANKAYYA PILLAI STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-002/618
(Thenmala) 		1613001007NRG23310320232321181 03/04/2023 LEKSHMANAN 1613001007WL090872 LEKSHMANAN 00415 SBIN0070323 622 622 Processed 19/05/2023 1690411611 MR LAKSHMANAN SON OF GOPALA PILLAI STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-002/65
(Thenmala) 		1613001007NRG23310320232321182 03/04/2023 MUTHUKHANI RAJU 1613001007WL090872 MUTHUKHANI RAJU 00415 SBIN0070323 933 933 Processed 19/05/2023 1690411567 MRS MUTHUKHANI RAJU STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-002/73
(Thenmala) 		1613001007NRG23310320232320062 03/04/2023 MANI PRAKASH 1613001007WL090831 MANI PRAKASH 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690411601 MRS MANI PRAKASH STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-002/739
(Thenmala) 		1613001007NRG23310320232321185 03/04/2023 LEELA 1613001007WL090872 LEELA 00415 SBIN0070323 933 933 Processed 19/05/2023 1690411557 LEELAVATHY CANARA BANK(508532)
54 Anchal KL-13-001-007-002/79
(Thenmala) 		1613001007NRG23310320232321186 03/04/2023 VELLATHAY KARUPPASWAMI 1613001007WL090872 VELLATHAY KARUPPASWAMI 00415 SBIN0070323 933 933 Processed 19/05/2023 1690411600 MRS VELLATHAY KARUPPASWAMI STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-007-002/823
(Thenmala) 		1613001007NRG23310320232321187 03/04/2023 THANKAVEL 1613001007WL090872 THANKAVEL 00415 SBIN0070323 933 933 Processed 19/05/2023 1690411612 MR THANKAVELU P STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-002/839
(Thenmala) 		1613001007NRG23310320232321190 03/04/2023 MURUKAYYA 1613001007WL090872 MURUKAYYA 00415 SBIN0070323 933 933 Processed 19/05/2023 1690411572 MR MURUKAYYA O STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-002/84
(Thenmala) 		1613001007NRG23310320232321191 03/04/2023 ROSAMMA ALPHONSE 1613001007WL090872 ROSAMMA ALPHONSE 00415 SBIN0070323 311 311 Processed 19/05/2023 1690411561 ROSAMMA FEDERAL BANK(607165)
58 Anchal KL-13-001-007-002/891
(Thenmala) 		1613001007NRG23310320232321194 03/04/2023 PICHAMANI 1613001007WL090872 PICHAMANI 00415 SBIN0070323 933 933 Processed 19/05/2023 1690411556 MR PICHUMANI E STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-002/893
(Thenmala) 		1613001007NRG23310320232321195 03/04/2023 PONRAJ 1613001007WL090872 PONRAJ 00415 SBIN0070323 622 622 Processed 19/05/2023 1690411569 MR PONRAJ RAJAYYA STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-002/897
(Thenmala) 		1613001007NRG23310320232321196 03/04/2023 SUNDARAM S 1613001007WL090872 SUNDARAM S 00415 SBIN0070323 933 933 Processed 19/05/2023 1690411631 MRS SUNDARAM STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-003/154
(Thenmala) 		1613001007NRG23310320232320065 03/04/2023 SARASWATHY S 1613001007WL090831 SARASWATHY S 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690411620 MRS SARASWATHY S STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-003/796
(Thenmala) 		1613001007NRG23310320232320069 03/04/2023 LATHA 1613001007WL090831 LATHA 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690411633 MRS LATHA STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-004/100
(Thenmala) 		1613001007NRG23310320232320071 03/04/2023 SARASWATHI M 1613001007WL090831 SARASWATHI M 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690411585 MRS SARASWATHI M STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-004/101
(Thenmala) 		1613001007NRG23310320232320074 03/04/2023 USHA M 1613001007WL090831 USHA M 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690411584 MRS USHA M STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-004/106
(Thenmala) 		1613001007NRG23310320232320075 03/04/2023 AMUDHA GANDHI 1613001007WL090831 AMUDHA GANDHI 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690411599 MRS AMUDHA GANDHI STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-004/109
(Thenmala) 		1613001007NRG23310320232320076 03/04/2023 MOLI G 1613001007WL090831 MOLI G 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690411583 MRS MOLI G STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-004/11
(Thenmala) 		1613001007NRG23310320232320077 03/04/2023 MARIYAMMAL K 1613001007WL090831 MARIYAMMAL K 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690411618 MRS MARIYAMMAL K STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-004/111
(Thenmala) 		1613001007NRG23310320232320078 03/04/2023 MINI SAJI 1613001007WL090831 MINI SAJI 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690411592 MRS MINI W O SAJI STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-004/116
(Thenmala) 		1613001007NRG23310320232320082 03/04/2023 SANTHA.L 1613001007WL090831 SANTHA.L 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690411634 MRS SANTHA SANTHA STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-004/119
(Thenmala) 		1613001007NRG23310320232320083 03/04/2023 AMBILI MANOHARAN 1613001007WL090831 AMBILI MANOHARAN 00415 SBIN0070323 311 311 Processed 19/05/2023 1690411588 MRS AMBILI MANOHARAN STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-004/119
(Thenmala) 		1613001007NRG23310320232320084 03/04/2023 MANOHARAN 1613001007WL090831 MANOHARAN 00415 SBIN0070323 311 311 Processed 19/05/2023 1690411621 MR MANOHARAN GOPALAN STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-004/132
(Thenmala) 		1613001007NRG23310320232320086 03/04/2023 Soumya 1613001007WL090831 Soumya 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690411635 MRS SOUMYA SOUMYA STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-004/134
(Thenmala) 		1613001007NRG23310320232320089 03/04/2023 INDIRA S 1613001007WL090831 INDIRA S 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690411579 MRS INDIRA S STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-004/148
(Thenmala) 		1613001007NRG23310320232320090 03/04/2023 KUNJAMMA 1613001007WL090831 KUNJAMMA 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690411591 MRS KUNJAMMA WIFE OF MARIADAS STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-004/152
(Thenmala) 		1613001007NRG23310320232320093 03/04/2023 SHILY MOHAN 1613001007WL090831 SHILY MOHAN 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690411598 MRS SHILY MOHAN STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-004/164
(Thenmala) 		1613001007NRG23310320232320094 03/04/2023 NALINIYAMMA 1613001007WL090831 NALINIYAMMA 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690411590 MRS NALINIYAMMA STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-004/173
(Thenmala) 		1613001007NRG23310320232320097 03/04/2023 RAJIKA R 1613001007WL090831 RAJIKA R 00415 SBIN0070323 622 622 Processed 19/05/2023 1690411593 MRS RAJIKA W O UDAYAKUMAR STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-004/177
(Thenmala) 		1613001007NRG23310320232320098 03/04/2023 Niramala 1613001007WL090831 Niramala 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690411603 MRS NIRMALAKUMARI S STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-004/179
(Thenmala) 		1613001007NRG23310320232320099 03/04/2023 BENNY CHERIAN 1613001007WL090831 BENNY CHERIAN 00415 SBIN0070323 933 933 Processed 19/05/2023 1690411606 MR BENNY CHERIAN STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-004/179
(Thenmala) 		1613001007NRG23310320232320100 03/04/2023 GRACY BENNY 1613001007WL090831 GRACY BENNY 00415 SBIN0070323 622 622 Processed 19/05/2023 1690411609 MRS GRACY BENNY STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-004/181
(Thenmala) 		1613001007NRG23310320232320101 03/04/2023 VALSAMMA JACOB 1613001007WL090831 VALSAMMA JACOB 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690411597 MRS VALSAMMA JACOB STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-004/23
(Thenmala) 		1613001007NRG23310320232320102 03/04/2023 JAGADAMMA M 1613001007WL090831 JAGADAMMA M 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690411596 MRS JAGADAMMA M STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-004/384
(Thenmala) 		1613001007NRG23310320232320106 03/04/2023 SREEKALA 1613001007WL090831 SREEKALA 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690411586 MRS SREEKALA L STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-004/4
(Thenmala) 		1613001007NRG23310320232320111 03/04/2023 VIJAYAKUMARI G 1613001007WL090831 VIJAYAKUMARI G 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690411560 MRS VIJAYAKUMARY G STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-004/400
(Thenmala) 		1613001007NRG23310320232320114 03/04/2023 SAKUNTHALA.K 1613001007WL090831 SAKUNTHALA.K 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690411566 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-004/46
(Thenmala) 		1613001007NRG23310320232320115 03/04/2023 ARIJA V 1613001007WL090831 ARIJA V 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690411595 MRS ARIJA V STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-004/478
(Thenmala) 		1613001007NRG23310320232320118 03/04/2023 MINI THOMAS 1613001007WL090831 MINI THOMAS 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690411623 MRS MINI THOMAS STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-004/50
(Thenmala) 		1613001007NRG23310320232320119 03/04/2023 SHEEBA 1613001007WL090831 SHEEBA 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690411582 MRS SHEEBA STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-004/66
(Thenmala) 		1613001007NRG23310320232320122 03/04/2023 SADANADAN V 1613001007WL090831 SADANADAN V 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690411581 MR SADANANDAN V STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-004/702
(Thenmala) 		1613001007NRG23310320232320123 03/04/2023 GOMATHY D 1613001007WL090831 GOMATHY D 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690411625 MRS GOMATHY STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-004/71
(Thenmala) 		1613001007NRG23310320232320125 03/04/2023 SHEEJA RAJU 1613001007WL090831 SHEEJA RAJU 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690411573 MRS SHEEJA RAJU STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-004/720
(Thenmala) 		1613001007NRG23310320232320127 03/04/2023 Pappa 1613001007WL090831 Pappa 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690411607 MRS PAPPA V STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-004/722
(Thenmala) 		1613001007NRG23310320232320128 03/04/2023 ABI SIJION 1613001007WL090831 ABI SIJION 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690411568 MRS AYBEE SIJIMON STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-004/75
(Thenmala) 		1613001007NRG23310320232320131 03/04/2023 SHEEJA 1613001007WL090831 SHEEJA 00415 SBIN0070323 933 933 Processed 19/05/2023 1690411578 MRS SHEEJA WIFE OF PRASANNAN STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-004/764
(Thenmala) 		1613001007NRG23310320232320132 03/04/2023 Chandrika 1613001007WL090831 Chandrika 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690411589 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-004/78
(Thenmala) 		1613001007NRG23310320232320137 03/04/2023 BABU S 1613001007WL090831 BABU S 00415 SBIN0070323 622 622 Processed 19/05/2023 1690411580 MRS BABU S STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-004/78
(Thenmala) 		1613001007NRG23310320232320136 03/04/2023 SOBHANA BABU 1613001007WL090831 SOBHANA BABU 00415 SBIN0070323 933 933 Processed 19/05/2023 1690411587 MRS SOBHANA WIFE OF BABU STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-004/783
(Thenmala) 		1613001007NRG23310320232320138 03/04/2023 Shobi 1613001007WL090831 Shobi 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690411628 MRS SOBY S STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-004/815
(Thenmala) 		1613001007NRG23310320232320140 03/04/2023 SINDU 1613001007WL090831 SINDU 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690411636 MRS SINDHUMOL S STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-004/818
(Thenmala) 		1613001007NRG23310320232320141 03/04/2023 SAJEENA SULAIMAN 1613001007WL090831 SAJEENA SULAIMAN 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690411549 MR SAJEENA SULAIMAN STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-004/85
(Thenmala) 		1613001007NRG23310320232320143 03/04/2023 THANKAMMA S 1613001007WL090831 THANKAMMA S 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690411559 MRS THANKAMMA S STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-004/87
(Thenmala) 		1613001007NRG23310320232320144 03/04/2023 THANKAMMA O 1613001007WL090831 THANKAMMA O 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690411576 MRS THANKAMMA O STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-004/872
(Thenmala) 		1613001007NRG23310320232320145 03/04/2023 PAPATHY 1613001007WL090831 PAPATHY 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690411622 MRS PAPPATHY RAMASWAMI STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-004/88
(Thenmala) 		1613001007NRG23310320232320146 03/04/2023 OMANA V 1613001007WL090831 OMANA V 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690411558 MRS OMANA V STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-004/895
(Thenmala) 		1613001007NRG23310320232320147 03/04/2023 Asha samuel 1613001007WL090831 Asha samuel 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690411548 MRS ASHA SAMUEL STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-004/904
(Thenmala) 		1613001007NRG23310320232320150 03/04/2023 LINTA PRASAD 1613001007WL090831 LINTA PRASAD 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690411577 MRS LINDA PRASAD STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-004/909
(Thenmala) 		1613001007NRG23310320232320151 03/04/2023 ASHAMOL 1613001007WL090831 ASHAMOL 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690411594 MRS ASHAMOL R STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-004/910
(Thenmala) 		1613001007NRG23310320232320153 03/04/2023 SALI SAMUEL 1613001007WL090831 SALI SAMUEL 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690411626 MRS SALY SAMUEL STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-004/913
(Thenmala) 		1613001007NRG23310320232320154 03/04/2023 RAMALAKSHMI SELVI 1613001007WL090831 RAMALAKSHMI SELVI 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690411575 MRS RAMALAKSHMI SELVI STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-005/100
(Thenmala) 		1613001007NRG23310320232320429 03/04/2023 LISY THANKACHAN 1613001007WL090843 LISY THANKACHAN 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690411605 MRS LISY W THANKACHAN STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-005/147
(Thenmala) 		1613001007NRG23310320232320157 03/04/2023 PONNAMMA 1613001007WL090831 PONNAMMA 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690411604 MRS PONNAMMA BABY STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-005/240
(Thenmala) 		1613001007NRG23310320232320161 03/04/2023 JYOTHI P 1613001007WL090831 JYOTHI P 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690411602 MRS JYOTHI P STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-005/64
(Thenmala) 		1613001007NRG23310320232320496 03/04/2023 LEELAMANI K 1613001007WL090843 LEELAMANI K 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690411613 MRS LEELAMANI K STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-005/920
(Thenmala) 		1613001007NRG23310320232320164 03/04/2023 Ammini 1613001007WL090831 Ammini 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690411624 MRS AMMINI THANKACHAN STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-005/96
(Thenmala) 		1613001007NRG23310320232320515 03/04/2023 ANITHAKUMARY K 1613001007WL090843 ANITHAKUMARY K 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690411615 MRS ANITHAKUMARY K STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-005/96
(Thenmala) 		1613001007NRG23310320232320514 03/04/2023 SASIDHARAN 1613001007WL090843 SASIDHARAN 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690411616 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-006/238
(Thenmala) 		1613001007NRG23310320232320165 03/04/2023 PONNAMMA 1613001007WL090831 PONNAMMA 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690411610 MRS PONNAMMA WO ABRAHAM STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-006/248
(Thenmala) 		1613001007NRG23310320232320167 03/04/2023 SANTHA R 1613001007WL090831 SANTHA R 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690411619 MRS SANTHA R STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-006/568
(Thenmala) 		1613001007NRG23020420232331088 03/04/2023 SUJA 1613001007WL091325 SUJA 00415 SBIN0070323 622 622 Processed 19/05/2023 1690411627 MRS SUJA C P STATE BANK OF INDIA(508548)
SubTotal 107606 107606
120 Anchal KL-13-001-007-016/619
(Thenmala) 		1613001007NRG23310320232325574 03/04/2023 Mathai S 1613001007WL091090 Mathai S 00415 SBIN0070834 933 933 Processed 19/05/2023 1690411637 MR MATHAI S STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 153945 153945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_030423APB_FTO_8470 Canara Bank CNRB0001099 PUNALUR 2177
2 Anchal KL1613001007_030423APB_FTO_8470 Canara Bank CNRB0014501 PUNALUR II 3110
3 Anchal KL1613001007_030423APB_FTO_8470 Canara Bank CNRB0014508 PUNALUR 3110
4 Anchal KL1613001007_030423APB_FTO_8470 Central Bank of India CBIN0280992 KULATHUPUZHA 1866
5 Anchal KL1613001007_030423APB_FTO_8470 Central Bank of India CBIN0284354 PUNALUR 933
6 Anchal KL1613001007_030423APB_FTO_8470 Federal Bank FDRL0001028 PUNALUR 1555
7 Anchal KL1613001007_030423APB_FTO_8470 Federal Bank FDRL0001263 EDAMON 24258
8 Anchal KL1613001007_030423APB_FTO_8470 Indian Bank IDIB000P213 PUNALUR 4043
9 Anchal KL1613001007_030423APB_FTO_8470 State Bank Of India SBIN0007623 KARAVALOOR 1866
10 Anchal KL1613001007_030423APB_FTO_8470 State Bank Of India SBIN0070059 PUNALUR 2488
11 Anchal KL1613001007_030423APB_FTO_8470 State Bank Of India SBIN0070323 THENMALA 107606
12 Anchal KL1613001007_030423APB_FTO_8470 State Bank Of India SBIN0070834 PSB-PUNALUR 933

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