Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:39:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_230523APB_FTO_122393
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-13-001-004-016/111
(Edamulackal) 		1613001004NRG24230520230216492 23/05/2023 Sofeya 1613001004WL008999 Sofeya 00089 CBIN0280942 1665 1665 Processed 27/05/2023 1902480307 Mrs. SOPHYA YOHANAN CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-004-016/161
(Edamulackal) 		1613001004NRG24230520230216493 23/05/2023 OMANA K 1613001004WL008999 OMANA K 00089 CBIN0280942 1665 1665 Processed 27/05/2023 1902480309 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-004-016/715
(Edamulackal) 		1613001004NRG24230520230216509 23/05/2023 SINDHU M 1613001004WL008999 SINDHU M 00089 CBIN0280942 1332 1332 Processed 27/05/2023 1902480313 MR SINDHU M STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-004-016/716
(Edamulackal) 		1613001004NRG24230520230216510 23/05/2023 ASWATHY A 1613001004WL008999 ASWATHY A 00089 CBIN0280942 1332 1332 Processed 27/05/2023 1902480315 MRS ASHWATHY A STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-004-016/718
(Edamulackal) 		1613001004NRG24230520230216511 23/05/2023 SATHI 1613001004WL008999 SATHI 00089 CBIN0280942 999 999 Processed 27/05/2023 1902480314 Mrs. SATHY P INDIAN BANK(607105)
6 Anchal KL-13-001-004-016/800
(Edamulackal) 		1613001004NRG24230520230216512 23/05/2023 SUNI MOL 1613001004WL008999 SUNI MOL 00089 CBIN0280942 1665 1665 Processed 27/05/2023 1902480316 SUNIMOL CANARA BANK(508532)
7 Anchal KL-13-001-004-021/970
(Edamulackal) 		1613001004NRG24230520230216517 23/05/2023 Chellamma 1613001004WL009000 Chellamma 00089 CBIN0280942 1665 1665 Processed 27/05/2023 1902480334 Mrs. CHELLAMMA K CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-022/243
(Edamulackal) 		1613001004NRG24220520230212453 23/05/2023 SOUMYA KRISHNAN 1613001004WL008801 SOUMYA KRISHNAN 00089 CBIN0280942 999 999 Processed 27/05/2023 1902480312 SOUMYA KRISHNAN DHANALAXMI BANK(607239)
9 Anchal KL-13-001-004-022/45
(Edamulackal) 		1613001004NRG24230520230216529 23/05/2023 AMBIKA 1613001004WL009000 AMBIKA 00089 CBIN0280942 1332 1332 Processed 27/05/2023 1902480310 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-004-022/506
(Edamulackal) 		1613001004NRG24220520230212462 23/05/2023 Radhamani.R 1613001004WL008801 Radhamani.R 00089 CBIN0280942 1665 1665 Processed 27/05/2023 1902480301 Mrs. RADHAMANI R CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-022/508
(Edamulackal) 		1613001004NRG24220520230212464 23/05/2023 Soudhamani 1613001004WL008801 Soudhamani 00089 CBIN0280942 1665 1665 Processed 27/05/2023 1902480311 Mrs. SOUDAMANY . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-022/582
(Edamulackal) 		1613001004NRG24230520230216532 23/05/2023 Lalitha Kunjuraman 1613001004WL009000 Lalitha Kunjuraman 00089 CBIN0280942 1332 1332 Processed 27/05/2023 1902480302 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
SubTotal 17316 17316
13 Anchal KL-13-001-004-022/1270
(Edamulackal) 		1613001004NRG24220520230212449 23/05/2023 Sali Johnson 1613001004WL008801 Sali Johnson 00127 FDRL0001225 1665 1665 Processed 27/05/2023 1902480297 MRS SALY JOHNSON STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-004-022/217
(Edamulackal) 		1613001004NRG24230520230216525 23/05/2023 Kuttan 1613001004WL009000 Kuttan 00127 FDRL0001225 999 999 Processed 27/05/2023 1902480336 KUTTAN . FEDERAL BANK(607165)
15 Anchal KL-13-001-004-022/217
(Edamulackal) 		1613001004NRG24230520230216524 23/05/2023 SYAMALA KUTTAN 1613001004WL009000 SYAMALA KUTTAN 00127 FDRL0001225 1332 1332 Processed 27/05/2023 1902480298 Mrs. SYAMALA KUTTAN CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-022/40
(Edamulackal) 		1613001004NRG24230520230216528 23/05/2023 OMANA C 1613001004WL009000 OMANA C 00127 FDRL0001225 1665 1665 Processed 27/05/2023 1902480299 OMANA C FEDERAL BANK(607165)
SubTotal 5661 5661
17 Anchal KL-13-001-004-013/170
(Edamulackal) 		1613001004NRG24230520230216484 23/05/2023 Jameela Beevi 1613001004WL008999 Jameela Beevi 00176 IDIB000A155 1665 1665 Processed 27/05/2023 1902480324 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
18 Anchal KL-13-001-004-016/107
(Edamulackal) 		1613001004NRG24230520230216489 23/05/2023 Lalitha 1613001004WL008999 Lalitha 00176 IDIB000A155 1665 1665 Processed 27/05/2023 1902480323 Mrs. k LALITHA INDIAN BANK(607105)
19 Anchal KL-13-001-004-016/3560
(Edamulackal) 		1613001004NRG24230520230216504 23/05/2023 Neethu 1613001004WL008999 Neethu 00176 IDIB000A155 1665 1665 Processed 27/05/2023 1902480372 MRS NEETHU S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
20 Anchal KL-13-001-004-022/200
(Edamulackal) 		1613001004NRG24230520230216523 23/05/2023 ALEYKUTTY 1613001004WL009000 ALEYKUTTY 00415 SBIN0005047 1332 1332 Processed 27/05/2023 1902480300 MRS ALEYKUTTY WO PAPPACHAN L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Anchal KL-13-001-004-011/277
(Edamulackal) 		1613001004NRG24230520230214226 23/05/2023 Chandravathiamma.C 1613001004WL008904 Chandravathiamma.C 00415 SBIN0012880 1998 1998 Processed 27/05/2023 1902480308 Mrs. CHANDRAVATHIAMMA C CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-011/480
(Edamulackal) 		1613001004NRG24230520230214227 23/05/2023 Jayakumari R 1613001004WL008904 Jayakumari R 00415 SBIN0012880 1998 1998 Processed 27/05/2023 1902480335 MRS JAYAKUMARI R STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-004-022/133
(Edamulackal) 		1613001004NRG24220520230212450 23/05/2023 Mercy Alex 1613001004WL008801 Mercy Alex 00415 SBIN0012880 1665 1665 Processed 27/05/2023 1902480305 MS MERCY STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-004-022/141
(Edamulackal) 		1613001004NRG24220520230212451 23/05/2023 LEELAMANI 1613001004WL008801 LEELAMANI 00415 SBIN0012880 1665 1665 Processed 27/05/2023 1902480306 MRS LEELAMANI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-004-022/266
(Edamulackal) 		1613001004NRG24220520230212455 23/05/2023 Ushakumari 1613001004WL008801 Ushakumari 00415 SBIN0012880 666 666 Processed 27/05/2023 1902480303 MRS USHA BABU STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-004-022/507
(Edamulackal) 		1613001004NRG24220520230212463 23/05/2023 Thakkamma 1613001004WL008801 Thakkamma 00415 SBIN0012880 1665 1665 Processed 27/05/2023 1902480304 THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 9657 9657
27 Anchal KL-13-001-004-016/500
(Edamulackal) 		1613001004NRG24230520230216506 23/05/2023 Kunjumole G 1613001004WL008999 Kunjumole G 00415 SBIN0017842 1665 1665 Processed 27/05/2023 1902480319 Mrs. Kunjumole INDIAN BANK(607105)
SubTotal 1665 1665
28 Anchal KL-13-001-004-012/304
(Edamulackal) 		1613001004NRG24230520230216483 23/05/2023 Sherly 1613001004WL008999 Sherly 00415 SBIN0070061 1665 1665 Processed 27/05/2023 1902480322 Mrs. SHERLY JOHNY CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-015/17
(Edamulackal) 		1613001004NRG24230520230216485 23/05/2023 Smitha Sunny 1613001004WL008999 Smitha Sunny 00415 SBIN0070061 1665 1665 Processed 27/05/2023 1902480332 SMITHA KERALA GRAMIN BANK(607476)
30 Anchal KL-13-001-004-015/19
(Edamulackal) 		1613001004NRG24230520230216486 23/05/2023 MINI PRASAD 1613001004WL008999 MINI PRASAD 00415 SBIN0070061 1332 1332 Processed 27/05/2023 1902480351 MRS MINI PRASAD STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-004-015/4
(Edamulackal) 		1613001004NRG24230520230216487 23/05/2023 LINU ABRAHAM 1613001004WL008999 LINU ABRAHAM 00415 SBIN0070061 1665 1665 Processed 27/05/2023 1902480344 MRS LINU ABRAHAM STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-004-015/87
(Edamulackal) 		1613001004NRG24230520230216488 23/05/2023 Biji Bose 1613001004WL008999 Biji Bose 00415 SBIN0070061 1665 1665 Processed 27/05/2023 1902480352 MR BIGI BOSE STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-004-016/109
(Edamulackal) 		1613001004NRG24230520230216490 23/05/2023 Suma Sabu 1613001004WL008999 Suma Sabu 00415 SBIN0070061 1665 1665 Processed 27/05/2023 1902480325 SUMA THOMAS KERALA GRAMIN BANK(607476)
34 Anchal KL-13-001-004-016/1097
(Edamulackal) 		1613001004NRG24230520230216491 23/05/2023 Susamma 1613001004WL008999 Susamma 00415 SBIN0070061 1665 1665 Processed 27/05/2023 1902480333 MRS SUSAMMA SAMUEL STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-004-016/199
(Edamulackal) 		1613001004NRG24230520230216494 23/05/2023 SUSAMMA BABU 1613001004WL008999 SUSAMMA BABU 00415 SBIN0070061 1665 1665 Processed 27/05/2023 1902480321 MRS SUSAMMA BABU STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-004-016/2001
(Edamulackal) 		1613001004NRG24230520230216495 23/05/2023 Rosamma 1613001004WL008999 Rosamma 00415 SBIN0070061 1332 1332 Processed 27/05/2023 1902480328 Mrs. Rosamma K INDIAN BANK(607105)
37 Anchal KL-13-001-004-016/2008
(Edamulackal) 		1613001004NRG24230520230216496 23/05/2023 Podiyamma Pappachan 1613001004WL008999 Podiyamma Pappachan 00415 SBIN0070061 1665 1665 Processed 27/05/2023 1902480331 MRS PODIAMMA MAMACHAN STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-004-016/2028
(Edamulackal) 		1613001004NRG24230520230216497 23/05/2023 Shaji 1613001004WL008999 Shaji 00415 SBIN0070061 1665 1665 Processed 27/05/2023 1902480330 MRS SHAJI K STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-004-016/2031
(Edamulackal) 		1613001004NRG24230520230216499 23/05/2023 Jayakumari 1613001004WL008999 Jayakumari 00415 SBIN0070061 1665 1665 Processed 27/05/2023 1902480327 MRS JAYAKUMARY LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-004-016/2032
(Edamulackal) 		1613001004NRG24230520230216500 23/05/2023 Leelamma John 1613001004WL008999 Leelamma John 00415 SBIN0070061 1665 1665 Processed 27/05/2023 1902480329 Mrs. LEELAMMA JOHN CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-004-016/2034
(Edamulackal) 		1613001004NRG24230520230216501 23/05/2023 Susamma Aniyan Kunju 1613001004WL008999 Susamma Aniyan Kunju 00415 SBIN0070061 1665 1665 Processed 27/05/2023 1902480326 SUSAMMA KOCHUNNI KERALA GRAMIN BANK(607476)
42 Anchal KL-13-001-004-016/256
(Edamulackal) 		1613001004NRG24230520230216502 23/05/2023 Anilamma G 1613001004WL008999 Anilamma G 00415 SBIN0070061 1665 1665 Processed 27/05/2023 1902480339 MRS ANILAMMA G STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-004-016/31
(Edamulackal) 		1613001004NRG24230520230216503 23/05/2023 MINI MOL 1613001004WL008999 MINI MOL 00415 SBIN0070061 1665 1665 Processed 27/05/2023 1902480338 MRS MINI MOL STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-004-016/358
(Edamulackal) 		1613001004NRG24230520230216505 23/05/2023 SUJATHA BHASKARAN 1613001004WL008999 SUJATHA BHASKARAN 00415 SBIN0070061 1665 1665 Processed 27/05/2023 1902480337 MRS SUJATHA BHASKARAN STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-004-016/504
(Edamulackal) 		1613001004NRG24230520230216507 23/05/2023 Jessy Achankunju 1613001004WL008999 Jessy Achankunju 00415 SBIN0070061 1665 1665 Processed 27/05/2023 1902480320 Mr. JESSY ACHANKUNJU CENTRAL BANK OF INDIA(607115)
SubTotal 29304 29304
46 Anchal KL-13-001-004-001/4950
(Edamulackal) 		1613001004NRG24230520230216513 23/05/2023 Rini Jacob 1613001004WL009000 Rini Jacob 00415 SBIN0070833 1665 1665 Processed 27/05/2023 1902480350 MRS RINI JACOB STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-004-001/596
(Edamulackal) 		1613001004NRG24230520230216514 23/05/2023 GIRIJA R 1613001004WL009000 GIRIJA R 00415 SBIN0070833 1665 1665 Processed 27/05/2023 1902480355 MRS GIRIJA R STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-004-021/311
(Edamulackal) 		1613001004NRG24230520230216515 23/05/2023 Asha A 1613001004WL009000 Asha A 00415 SBIN0070833 999 999 Processed 27/05/2023 1902480366 Mrs. ASHA A CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-004-021/486
(Edamulackal) 		1613001004NRG24230520230216516 23/05/2023 MURUKAN 1613001004WL009000 MURUKAN 00415 SBIN0070833 1332 1332 Processed 27/05/2023 1902480318 MR MURUKAN STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-004-021/66
(Edamulackal) 		1613001004NRG24220520230212445 23/05/2023 AMBILY MURALEEDHARAN 1613001004WL008801 AMBILY MURALEEDHARAN 00415 SBIN0070833 1665 1665 Processed 27/05/2023 1902480356 Mrs. AMBILY . CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-004-022/10
(Edamulackal) 		1613001004NRG24220520230212446 23/05/2023 SREEDHARAN PILLAI K 1613001004WL008801 SREEDHARAN PILLAI K 00415 SBIN0070833 1665 1665 Processed 27/05/2023 1902480342 MR SREEDHARAN PILLAI K STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-004-022/117
(Edamulackal) 		1613001004NRG24220520230212447 23/05/2023 Geethakumari 1613001004WL008801 Geethakumari 00415 SBIN0070833 1665 1665 Processed 27/05/2023 1902480346 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-004-022/122
(Edamulackal) 		1613001004NRG24230520230216518 23/05/2023 KAMALAMMA 1613001004WL009000 KAMALAMMA 00415 SBIN0070833 1665 1665 Processed 27/05/2023 1902480370 MRS KAMALAMMA C STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-004-022/1270
(Edamulackal) 		1613001004NRG24220520230212448 23/05/2023 JOHNSON J 1613001004WL008801 JOHNSON J 00415 SBIN0070833 1665 1665 Processed 27/05/2023 1902480349 JOHNSON J KERALA GRAMIN BANK(607476)
55 Anchal KL-13-001-004-022/144
(Edamulackal) 		1613001004NRG24220520230212452 23/05/2023 SHIJI S 1613001004WL008801 SHIJI S 00415 SBIN0070833 1665 1665 Processed 27/05/2023 1902480353 MRS SHIJI S STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-004-022/178
(Edamulackal) 		1613001004NRG24230520230216519 23/05/2023 BHASKARAN BHASKARAN 1613001004WL009000 BHASKARAN BHASKARAN 00415 SBIN0070833 1332 1332 Processed 27/05/2023 1902480364 MR BHASKARAN BHASKARAN STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-004-022/2
(Edamulackal) 		1613001004NRG24230520230216520 23/05/2023 Rajamma 1613001004WL009000 Rajamma 00415 SBIN0070833 1665 1665 Processed 27/05/2023 1902480374 Mrs. RAJAMMA . CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-004-022/2440
(Edamulackal) 		1613001004NRG24230520230216526 23/05/2023 Vijayamma Thankkappan 1613001004WL009000 Vijayamma Thankkappan 00415 SBIN0070833 666 666 Processed 27/05/2023 1902480341 MRS VIJAYAMMA G STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-004-022/25
(Edamulackal) 		1613001004NRG24220520230212454 23/05/2023 USHA KUMARY DL 1613001004WL008801 USHA KUMARY DL 00415 SBIN0070833 1665 1665 Processed 27/05/2023 1902480360 MRS USHA KUMARY DL STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-004-022/280
(Edamulackal) 		1613001004NRG24220520230212456 23/05/2023 SARASWATHI SARASWATHI 1613001004WL008801 SARASWATHI SARASWATHI 00415 SBIN0070833 1332 1332 Processed 27/05/2023 1902480361 MRS SARASWATHI SARASWATHI STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-004-022/299
(Edamulackal) 		1613001004NRG24220520230212457 23/05/2023 Princy Kunjumon 1613001004WL008801 Princy Kunjumon 00415 SBIN0070833 999 999 Processed 27/05/2023 1902480365 MRS PRINCY KUNJUMON STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-004-022/36
(Edamulackal) 		1613001004NRG24220520230212458 23/05/2023 KUNJAMMA K 1613001004WL008801 KUNJAMMA K 00415 SBIN0070833 1665 1665 Processed 27/05/2023 1902480348 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-004-022/388
(Edamulackal) 		1613001004NRG24220520230212459 23/05/2023 Radhamani T 1613001004WL008801 Radhamani T 00415 SBIN0070833 1332 1332 Processed 27/05/2023 1902480345 MRS RADHAMANI STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-004-022/40
(Edamulackal) 		1613001004NRG24230520230216527 23/05/2023 USHA ASHOKAN 1613001004WL009000 USHA ASHOKAN 00415 SBIN0070833 999 999 Processed 27/05/2023 1902480362 Mrs. USHA S CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-004-022/480
(Edamulackal) 		1613001004NRG24220520230212460 23/05/2023 SHYAMALAKUMARI 1613001004WL008801 SHYAMALAKUMARI 00415 SBIN0070833 1665 1665 Processed 27/05/2023 1902480347 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-004-022/5
(Edamulackal) 		1613001004NRG24220520230212461 23/05/2023 JAYASREE S 1613001004WL008801 JAYASREE S 00415 SBIN0070833 1665 1665 Processed 27/05/2023 1902480358 MRS JAYASREE S STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-004-022/547
(Edamulackal) 		1613001004NRG24220520230212465 23/05/2023 USHA S 1613001004WL008801 USHA S 00415 SBIN0070833 666 666 Processed 27/05/2023 1902480343 MRS USHA S STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-004-022/55
(Edamulackal) 		1613001004NRG24230520230216530 23/05/2023 Chellamma 1613001004WL009000 Chellamma 00415 SBIN0070833 1332 1332 Processed 27/05/2023 1902480368 Mrs. CHELLAMMA . CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-004-022/558
(Edamulackal) 		1613001004NRG24230520230216531 23/05/2023 SUDHAR MANIYAMMA 1613001004WL009000 SUDHAR MANIYAMMA 00415 SBIN0070833 1332 1332 Processed 27/05/2023 1902480354 MS SUDHAR MANIYAMMA STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-004-022/605
(Edamulackal) 		1613001004NRG24220520230212466 23/05/2023 Jainu T Kuromvila 1613001004WL008801 Jainu T Kuromvila 00415 SBIN0070833 999 999 Processed 27/05/2023 1902480367 MR JAINU T KUROMVILA STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-004-022/669
(Edamulackal) 		1613001004NRG24230520230216533 23/05/2023 OMANA AMMAL 1613001004WL009000 OMANA AMMAL 00415 SBIN0070833 1665 1665 Processed 27/05/2023 1902480359 MRS OMANA AMMAL STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-004-022/690
(Edamulackal) 		1613001004NRG24230520230216534 23/05/2023 SIVANKUTTY 1613001004WL009000 SIVANKUTTY 00415 SBIN0070833 999 999 Processed 27/05/2023 1902480371 Mr. SIVAN KUTTY O CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-004-022/7
(Edamulackal) 		1613001004NRG24230520230216535 23/05/2023 PODIYAN PODIYAN 1613001004WL009000 PODIYAN PODIYAN 00415 SBIN0070833 1665 1665 Processed 27/05/2023 1902480363 MR PODIYAN PODIYAN STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-004-022/778
(Edamulackal) 		1613001004NRG24230520230216536 23/05/2023 USHA S 1613001004WL009000 USHA S 00415 SBIN0070833 1665 1665 Processed 27/05/2023 1902480317 MRS USHA STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-004-022/80
(Edamulackal) 		1613001004NRG24220520230212467 23/05/2023 RENJUMOL R 1613001004WL008801 RENJUMOL R 00415 SBIN0070833 1665 1665 Processed 27/05/2023 1902480340 MRS RENJUMOL R STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-004-022/901
(Edamulackal) 		1613001004NRG24220520230212468 23/05/2023 Rajappan R 1613001004WL008801 Rajappan R 00415 SBIN0070833 1665 1665 Processed 27/05/2023 1902480369 MR RAJAPPAN R STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-004-022/93
(Edamulackal) 		1613001004NRG24220520230212469 23/05/2023 RADHAMANY AMMA 1613001004WL008801 RADHAMANY AMMA 00415 SBIN0070833 1665 1665 Processed 27/05/2023 1902480357 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
SubTotal 45954 45954
78 Anchal KL-13-001-004-016/2030
(Edamulackal) 		1613001004NRG24230520230216498 23/05/2023 Joymon G 1613001004WL008999 Joymon G 00468 UBIN0568520 1665 1665 Processed 27/05/2023 1902480373 JOYMON G UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 117549 117549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_230523APB_FTO_122393 Central Bank of India CBIN0280942 AYOOR 17316
2 Anchal KL1613001004_230523APB_FTO_122393 Federal Bank FDRL0001225 VALAKOM 5661
3 Anchal KL1613001004_230523APB_FTO_122393 Indian Bank IDIB000A155 AYOOR 4995
4 Anchal KL1613001004_230523APB_FTO_122393 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Anchal KL1613001004_230523APB_FTO_122393 State Bank Of India SBIN0012880 PANACHAVILA 9657
6 Anchal KL1613001004_230523APB_FTO_122393 State Bank Of India SBIN0017842 AYUR 1665
7 Anchal KL1613001004_230523APB_FTO_122393 State Bank Of India SBIN0070061 AYUR 29304
8 Anchal KL1613001004_230523APB_FTO_122393 State Bank Of India SBIN0070833 VALAKOM 45954
9 Anchal KL1613001004_230523APB_FTO_122393 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1665

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