Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:25:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_270623APB_FTO_242469
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-13-001-006-001/1000
(Kulathupuzha) 		1613001006NRG24260620230443971 27/06/2023 AMUTHA 1613001006WL018500 AMUTHA 00089 CBIN0280992 999 999 Processed 03/07/2023 2982428917 MRS AMRUTHASREE K STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-006-001/107
(Kulathupuzha) 		1613001006NRG24260620230443972 27/06/2023 NAGESWARI 1613001006WL018500 NAGESWARI 00089 CBIN0280992 333 333 Processed 03/07/2023 2982428924 Mrs. NAGESWARY SIVAKUMAR CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-006-001/2242
(Kulathupuzha) 		1613001006NRG24260620230443978 27/06/2023 valsala 1613001006WL018500 valsala 00089 CBIN0280992 1332 1332 Processed 03/07/2023 2982428919 Mrs. VALSALA K CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-006-001/4041
(Kulathupuzha) 		1613001006NRG24260620230443984 27/06/2023 manikyam 1613001006WL018500 manikyam 00089 CBIN0280992 1332 1332 Processed 03/07/2023 2982428923 MRS MANIKYAM ANDY STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-006-001/5037
(Kulathupuzha) 		1613001006NRG24260620230443988 27/06/2023 jyothimalar 1613001006WL018500 jyothimalar 00089 CBIN0280992 1332 1332 Processed 03/07/2023 2982428823 MRS JOTHIMALAR STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-002/1
(Kulathupuzha) 		1613001006NRG24240620230430314 27/06/2023 THANKAPPAN 1613001006WL017952 THANKAPPAN 00089 CBIN0280992 1665 1665 Processed 03/07/2023 2982428926 Mr. THANKAPPAN A CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-006-002/4194
(Kulathupuzha) 		1613001006NRG24240620230430348 27/06/2023 mani rahel 1613001006WL017952 mani rahel 00089 CBIN0280992 1665 1665 Processed 04/07/2023 2982428947 MANI Y KERALA GRAMIN BANK(607476)
8 Anchal KL-13-001-006-002/4270
(Kulathupuzha) 		1613001006NRG24240620230430349 27/06/2023 sugathan 1613001006WL017952 sugathan 00089 CBIN0280992 333 333 Processed 03/07/2023 2982428918 sugathan KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Anchal KL-13-001-006-002/927
(Kulathupuzha) 		1613001006NRG24240620230430354 27/06/2023 Bindhu das 1613001006WL017952 Bindhu das 00089 CBIN0280992 1998 1998 Processed 03/07/2023 2982428921 Mrs. BINDHU . . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-006-002/928
(Kulathupuzha) 		1613001006NRG24240620230430355 27/06/2023 Sheeja 1613001006WL017952 Sheeja 00089 CBIN0280992 999 999 Processed 03/07/2023 2982428822 MRS SHEEJA B STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-003/3954
(Kulathupuzha) 		1613001006NRG24240620230430358 27/06/2023 Sheena Chacko 1613001006WL017952 Sheena Chacko 00089 CBIN0280992 1998 1998 Processed 03/07/2023 2982428916 MRS SHEENA JOY STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-011/1277
(Kulathupuzha) 		1613001006NRG24260620230443921 27/06/2023 kochuraman 1613001006WL018498 kochuraman 00089 CBIN0280992 1998 1998 Processed 03/07/2023 2982428920 Mr. KOCHURAMAN . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-006-012/3797
(Kulathupuzha) 		1613001006NRG24260620230443998 27/06/2023 Sheeba 1613001006WL018501 Sheeba 00089 CBIN0280992 2331 2331 Processed 03/07/2023 2982428946 Mrs. SHEEBA . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-006-013/3386
(Kulathupuzha) 		1613001006NRG24260620230445302 27/06/2023 sheeja 1613001006WL018596 sheeja 00089 CBIN0280992 1665 1665 Processed 04/07/2023 2982428945 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-006-013/4286
(Kulathupuzha) 		1613001006NRG24260620230445308 27/06/2023 Sumathi 1613001006WL018596 Sumathi 00089 CBIN0280992 1665 1665 Processed 03/07/2023 2982428922 Mrs. SUMATHI M CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-006-015/4264
(Kulathupuzha) 		1613001006NRG24260620230445310 27/06/2023 maya 1613001006WL018596 maya 00089 CBIN0280992 1665 1665 Processed 03/07/2023 2982428925 Mrs. MAYA M S CENTRAL BANK OF INDIA(607115)
SubTotal 23310 23310
17 Anchal KL-13-001-006-001/5044
(Kulathupuzha) 		1613001006NRG24260620230443990 27/06/2023 geetha 1613001006WL018500 geetha 00127 FDRL0002017 999 999 Processed 03/07/2023 2982428927 GEETHA . FEDERAL BANK(607165)
SubTotal 999 999
18 Anchal KL-13-001-006-011/4306
(Kulathupuzha) 		1613001006NRG24260620230444047 27/06/2023 Chandrika 1613001006WL018505 Chandrika 00176 IDIB000C173 1998 1998 Processed 03/07/2023 2982428838 Mrs. Chandrika INDIAN BANK(607105)
19 Anchal KL-13-001-006-011/4355
(Kulathupuzha) 		1613001006NRG24260620230444048 27/06/2023 SUJATHA 1613001006WL018505 SUJATHA 00176 IDIB000C173 1998 1998 Processed 04/07/2023 2982428884 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-006-011/4364
(Kulathupuzha) 		1613001006NRG24260620230444050 27/06/2023 SUNITHA SAMBAN 1613001006WL018505 SUNITHA SAMBAN 00176 IDIB000C173 1998 1998 Processed 04/07/2023 2982428928 SUNITHA SAMBAN KERALA GRAMIN BANK(607476)
21 Anchal KL-13-001-006-011/4367
(Kulathupuzha) 		1613001006NRG24260620230444052 27/06/2023 LEETHU S 1613001006WL018505 LEETHU S 00176 IDIB000C173 999 999 Processed 03/07/2023 2982428883 MRS LEETHU S STATE BANK OF INDIA(508548)
SubTotal 6993 6993
22 Anchal KL-13-001-006-011/4379
(Kulathupuzha) 		1613001006NRG24260620230443931 27/06/2023 anumol lalu 1613001006WL018498 anumol lalu 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2982428895 MISS ANUMOL LALU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Anchal KL-13-001-006-001/16
(Kulathupuzha) 		1613001006NRG24260620230443973 27/06/2023 SHOBI 1613001006WL018500 SHOBI 00415 SBIN0070731 999 999 Processed 03/07/2023 2982428830 MRS SHOBHI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-006-001/2020
(Kulathupuzha) 		1613001006NRG24260620230443974 27/06/2023 omana 1613001006WL018500 omana 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2982428831 MRS OMANA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-001/2177
(Kulathupuzha) 		1613001006NRG24260620230443975 27/06/2023 pushparani 1613001006WL018500 pushparani 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2982428933 PUSHPA RANI CANARA BANK(508532)
26 Anchal KL-13-001-006-001/2219
(Kulathupuzha) 		1613001006NRG24260620230443977 27/06/2023 Siva perumal 1613001006WL018500 Siva perumal 00415 SBIN0070731 666 666 Processed 03/07/2023 2982428861 MR SIVAPERUMAL R STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-006-001/2276
(Kulathupuzha) 		1613001006NRG24260620230443979 27/06/2023 Lekshmi 1613001006WL018500 Lekshmi 00415 SBIN0070731 1332 1332 Processed 04/07/2023 2982428896 LEKSHMI KERALA GRAMIN BANK(607476)
28 Anchal KL-13-001-006-001/35
(Kulathupuzha) 		1613001006NRG24260620230443980 27/06/2023 Ambika 1613001006WL018500 Ambika 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2982428935 MRS AMBIKA WO SIVARAJAN STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-006-001/4004
(Kulathupuzha) 		1613001006NRG24260620230443981 27/06/2023 bindhu yoganadan 1613001006WL018500 bindhu yoganadan 00415 SBIN0070731 999 999 Processed 03/07/2023 2982428930 Mrs. BINDHU . CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-006-001/4029
(Kulathupuzha) 		1613001006NRG24260620230443982 27/06/2023 solakanniyamma 1613001006WL018500 solakanniyamma 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2982428929 SOLAKANNIAMMA CANARA BANK(508532)
31 Anchal KL-13-001-006-001/4040
(Kulathupuzha) 		1613001006NRG24260620230443983 27/06/2023 sikhamani 1613001006WL018500 sikhamani 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2982428874 MRS SIGHAMANY KRISHNASWAMI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-006-001/4077
(Kulathupuzha) 		1613001006NRG24260620230443985 27/06/2023 padmeswary 1613001006WL018500 padmeswary 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2982428873 MRS PADMESWARI SON OF PERUMAL STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-006-002/104
(Kulathupuzha) 		1613001006NRG24240620230430315 27/06/2023 BINDHU 1613001006WL017952 BINDHU 00415 SBIN0070731 999 999 Processed 03/07/2023 2982428903 MR BINDHU STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-006-002/108
(Kulathupuzha) 		1613001006NRG24240620230430316 27/06/2023 Alima beevi 1613001006WL017952 Alima beevi 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2982428836 MR ALIMA BEEVI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-006-002/113
(Kulathupuzha) 		1613001006NRG24240620230430317 27/06/2023 Radhamani 1613001006WL017952 Radhamani 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2982428937 MRS RADHAMANY STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-006-002/114
(Kulathupuzha) 		1613001006NRG24240620230430318 27/06/2023 SUNITHA 1613001006WL017952 SUNITHA 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2982428902 MRS SUNITHA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-006-002/122
(Kulathupuzha) 		1613001006NRG24240620230430319 27/06/2023 ESAKKIYAMMAL 1613001006WL017952 ESAKKIYAMMAL 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2982428907 MRS ESAKKY AMMAL STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-006-002/131
(Kulathupuzha) 		1613001006NRG24240620230430320 27/06/2023 ASMA BEEVI 1613001006WL017952 ASMA BEEVI 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2982428837 MRS ASMA BEEVI STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-006-002/161
(Kulathupuzha) 		1613001006NRG24240620230430321 27/06/2023 ammini 1613001006WL017952 ammini 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2982428840 MRS AMMINI RAGHAVAN STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-006-002/166
(Kulathupuzha) 		1613001006NRG24240620230430322 27/06/2023 ammini 1613001006WL017952 ammini 00415 SBIN0070731 1998 1998 Processed 04/07/2023 2982428932 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Anchal KL-13-001-006-002/174
(Kulathupuzha) 		1613001006NRG24240620230430323 27/06/2023 Aishath 1613001006WL017952 Aishath 00415 SBIN0070731 1998 1998 Processed 04/07/2023 2982428844 AYISHATH R KERALA GRAMIN BANK(607476)
42 Anchal KL-13-001-006-002/183
(Kulathupuzha) 		1613001006NRG24240620230430324 27/06/2023 Najeera 1613001006WL017952 Najeera 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2982428843 MRS NEJEERA WIFE OF HAMZA STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-006-002/191
(Kulathupuzha) 		1613001006NRG24240620230430325 27/06/2023 Umaibabeevi 1613001006WL017952 Umaibabeevi 00415 SBIN0070731 999 999 Processed 03/07/2023 2982428910 MRS UMAIBA BEEVI V STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-006-002/199
(Kulathupuzha) 		1613001006NRG24240620230430326 27/06/2023 Thankachi 1613001006WL017952 Thankachi 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2982428842 MRS THANKACHI RAGHAVAN JOY STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-006-002/2112
(Kulathupuzha) 		1613001006NRG24240620230430327 27/06/2023 Faseela Beevi 1613001006WL017952 Faseela Beevi 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2982428846 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-006-002/2129
(Kulathupuzha) 		1613001006NRG24240620230430328 27/06/2023 Abida beevi 1613001006WL017952 Abida beevi 00415 SBIN0070731 1998 1998 Processed 04/07/2023 2982428936 ABIDA BEEVI KERALA GRAMIN BANK(607476)
47 Anchal KL-13-001-006-002/2134
(Kulathupuzha) 		1613001006NRG24240620230430329 27/06/2023 Santha 1613001006WL017952 Santha 00415 SBIN0070731 999 999 Processed 03/07/2023 2982428833 MRS SANTHA STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-006-002/2146
(Kulathupuzha) 		1613001006NRG24240620230430330 27/06/2023 Sabeena 1613001006WL017952 Sabeena 00415 SBIN0070731 1998 1998 Processed 04/07/2023 2982428845 SABEENA KERALA GRAMIN BANK(607476)
49 Anchal KL-13-001-006-002/2147
(Kulathupuzha) 		1613001006NRG24240620230430331 27/06/2023 Meenakshi 1613001006WL017952 Meenakshi 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2982428901 MRS MEENAKSHI CHINNAMMA STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-006-002/2155
(Kulathupuzha) 		1613001006NRG24240620230430332 27/06/2023 Saleena beevi 1613001006WL017952 Saleena beevi 00415 SBIN0070731 333 333 Processed 03/07/2023 2982428850 MRS SALEENABEEVI MARIYAPPAN STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-006-002/2159
(Kulathupuzha) 		1613001006NRG24240620230430333 27/06/2023 seenath beevi 1613001006WL017952 seenath beevi 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2982428900 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-006-002/2170
(Kulathupuzha) 		1613001006NRG24240620230430334 27/06/2023 Molamma 1613001006WL017952 Molamma 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2982428847 MRS MOLAMMA SOMAN STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-006-002/2233
(Kulathupuzha) 		1613001006NRG24240620230430335 27/06/2023 Shahida 1613001006WL017952 Shahida 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2982428863 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-002/2238
(Kulathupuzha) 		1613001006NRG24240620230430336 27/06/2023 Rejila beevi 1613001006WL017952 Rejila beevi 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2982428894 MRS RAJILA BEEVI STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-006-002/2248
(Kulathupuzha) 		1613001006NRG24240620230430337 27/06/2023 Abida beevi 1613001006WL017952 Abida beevi 00415 SBIN0070731 333 333 Processed 03/07/2023 2982428866 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-002/2249
(Kulathupuzha) 		1613001006NRG24240620230430338 27/06/2023 Jayakumari 1613001006WL017952 Jayakumari 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2982428905 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-006-002/2262
(Kulathupuzha) 		1613001006NRG24240620230430339 27/06/2023 rajeena beevi 1613001006WL017952 rajeena beevi 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2982428868 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-006-002/2267
(Kulathupuzha) 		1613001006NRG24240620230430341 27/06/2023 HAMEED 1613001006WL017952 HAMEED 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2982428870 MR HAMEED K STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-002/2269
(Kulathupuzha) 		1613001006NRG24240620230430342 27/06/2023 mariyamma 1613001006WL017952 mariyamma 00415 SBIN0070731 1332 1332 Processed 04/07/2023 2982428872 MARIYAMMA KERALA GRAMIN BANK(607476)
60 Anchal KL-13-001-006-002/2281
(Kulathupuzha) 		1613001006NRG24240620230430343 27/06/2023 arulmozhi 1613001006WL017952 arulmozhi 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2982428892 MRS ARULMOZHY RAJAKUMARAN STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-002/2903
(Kulathupuzha) 		1613001006NRG24240620230430217 27/06/2023 saritha 1613001006WL017946 saritha 00415 SBIN0070731 333 333 Processed 03/07/2023 2982428878 MRS SARITHA SATHEESH STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-006-002/4062
(Kulathupuzha) 		1613001006NRG24240620230430345 27/06/2023 Shyla 1613001006WL017952 Shyla 00415 SBIN0070731 999 999 Processed 03/07/2023 2982428888 MRS SHYLA SHAJAHAN STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-002/4070
(Kulathupuzha) 		1613001006NRG24240620230430346 27/06/2023 shajeena 1613001006WL017952 shajeena 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2982428877 MRS SHAJEENA S STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-006-002/4084
(Kulathupuzha) 		1613001006NRG24240620230430347 27/06/2023 susamma 1613001006WL017952 susamma 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2982428882 Mrs. SUSAMMA . CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-006-002/5580
(Kulathupuzha) 		1613001006NRG24240620230430353 27/06/2023 SUMI SURESH 1613001006WL017952 SUMI SURESH 00415 SBIN0070731 999 999 Processed 03/07/2023 2982428904 MISS SUMI SURESH STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-003/240
(Kulathupuzha) 		1613001006NRG24240620230430356 27/06/2023 VASANTHA KUMARI 1613001006WL017952 VASANTHA KUMARI 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2982428906 Mr. ANILKUMAR . CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-006-011/1223
(Kulathupuzha) 		1613001006NRG24260620230444043 27/06/2023 vilasini 1613001006WL018505 vilasini 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2982428899 VILASINI UCO BANK(607066)
68 Anchal KL-13-001-006-011/1277
(Kulathupuzha) 		1613001006NRG24260620230443920 27/06/2023 bindhu kochuraman 1613001006WL018498 bindhu kochuraman 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2982428879 MRS BINDU KOCHURAMAN STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-011/1278
(Kulathupuzha) 		1613001006NRG24260620230443922 27/06/2023 BABU 1613001006WL018498 BABU 00415 SBIN0070731 333 333 Processed 04/07/2023 2982428876 BABU K INDIA POST PAYMENTS BANK LIMITED(508528)
70 Anchal KL-13-001-006-011/1282
(Kulathupuzha) 		1613001006NRG24260620230443924 27/06/2023 babu 1613001006WL018498 babu 00415 SBIN0070731 666 666 Processed 03/07/2023 2982428875 MR BABU C MANIYAN STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-011/1283
(Kulathupuzha) 		1613001006NRG24260620230443925 27/06/2023 geethamma 1613001006WL018498 geethamma 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2982428889 MRS GEETHA SURENDRAN STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-011/1288
(Kulathupuzha) 		1613001006NRG24260620230443928 27/06/2023 VASUMATHI LALU 1613001006WL018498 VASUMATHI LALU 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2982428890 MRS VASUMATHI LALU STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-011/1289
(Kulathupuzha) 		1613001006NRG24260620230443930 27/06/2023 Lalitha 1613001006WL018498 Lalitha 00415 SBIN0070731 1998 1998 Processed 04/07/2023 2982428891 LALITHA KERALA GRAMIN BANK(607476)
74 Anchal KL-13-001-006-012/1125
(Kulathupuzha) 		1613001006NRG24260620230443991 27/06/2023 Sheela.B 1613001006WL018501 Sheela.B 00415 SBIN0070731 666 666 Processed 03/07/2023 2982428834 MRS SHEELAB STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-012/1194
(Kulathupuzha) 		1613001006NRG24260620230443992 27/06/2023 saraswathi 1613001006WL018501 saraswathi 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2982428934 MRS SARASWATHI K STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-012/3772
(Kulathupuzha) 		1613001006NRG24260620230443995 27/06/2023 Radhamma 1613001006WL018501 Radhamma 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2982428857 MRS RADAMMA BHASKARA PILLI STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-012/3775
(Kulathupuzha) 		1613001006NRG24260620230443996 27/06/2023 ramani amma 1613001006WL018501 ramani amma 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2982428859 MRS RAMANIAMMA V STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-012/3790
(Kulathupuzha) 		1613001006NRG24260620230443997 27/06/2023 sarasu 1613001006WL018501 sarasu 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2982428862 MRS SARASU T STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-006-012/4073
(Kulathupuzha) 		1613001006NRG24260620230443999 27/06/2023 Santha 1613001006WL018501 Santha 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2982428887 MRS SANTHA N STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-012/4089
(Kulathupuzha) 		1613001006NRG24260620230444000 27/06/2023 Thankamma 1613001006WL018501 Thankamma 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2982428885 Mrs. THANKAMMA T CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-006-012/4137
(Kulathupuzha) 		1613001006NRG24260620230444002 27/06/2023 aswathy 1613001006WL018501 aswathy 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2982428886 MRS ASWATHY S STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-013/1240
(Kulathupuzha) 		1613001006NRG24260620230445279 27/06/2023 fathimma 1613001006WL018596 fathimma 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2982428909 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-013/1253
(Kulathupuzha) 		1613001006NRG24260620230445280 27/06/2023 Sabeena Beevi 1613001006WL018596 Sabeena Beevi 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2982428832 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-013/1272
(Kulathupuzha) 		1613001006NRG24260620230445281 27/06/2023 Latha 1613001006WL018596 Latha 00415 SBIN0070731 1665 1665 Processed 04/07/2023 2982428835 LETHA KERALA GRAMIN BANK(607476)
85 Anchal KL-13-001-006-013/1273
(Kulathupuzha) 		1613001006NRG24260620230445282 27/06/2023 OMANA 1613001006WL018596 OMANA 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2982428841 MRS OMANA GOPALAN STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-013/1284
(Kulathupuzha) 		1613001006NRG24260620230445283 27/06/2023 rosamma 1613001006WL018596 rosamma 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2982428869 MRS ROSAMMA P R STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-013/3202
(Kulathupuzha) 		1613001006NRG24260620230445284 27/06/2023 rajamma 1613001006WL018596 rajamma 00415 SBIN0070731 1665 1665 Processed 04/07/2023 2982428867 RAJAMMA KERALA GRAMIN BANK(607476)
88 Anchal KL-13-001-006-013/3230
(Kulathupuzha) 		1613001006NRG24260620230445285 27/06/2023 kumari 1613001006WL018596 kumari 00415 SBIN0070731 999 999 Processed 03/07/2023 2982428931 MRS KUMARI R STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-013/3250
(Kulathupuzha) 		1613001006NRG24260620230445286 27/06/2023 Thara Mol 1613001006WL018596 Thara Mol 00415 SBIN0070731 1665 1665 Processed 04/07/2023 2982428839 THARAMOL K KERALA GRAMIN BANK(607476)
90 Anchal KL-13-001-006-013/3300
(Kulathupuzha) 		1613001006NRG24260620230445288 27/06/2023 Sobha 1613001006WL018596 Sobha 00415 SBIN0070731 1665 1665 Processed 04/07/2023 2982428848 SOBHA S KERALA GRAMIN BANK(607476)
91 Anchal KL-13-001-006-013/3300
(Kulathupuzha) 		1613001006NRG24260620230445287 27/06/2023 Swarnnamma 1613001006WL018596 Swarnnamma 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2982428849 MRS SWARNAMMA RANGASWAMY STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-006-013/3307
(Kulathupuzha) 		1613001006NRG24260620230445289 27/06/2023 Reena 1613001006WL018596 Reena 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2982428852 MRS REENA CHINNATHAMBI STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-006-013/3308
(Kulathupuzha) 		1613001006NRG24260620230445290 27/06/2023 Latheefa 1613001006WL018596 Latheefa 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2982428851 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-013/3316
(Kulathupuzha) 		1613001006NRG24260620230445291 27/06/2023 Sajeena 1613001006WL018596 Sajeena 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2982428853 MRS SAJEENA M STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-013/3319
(Kulathupuzha) 		1613001006NRG24260620230445292 27/06/2023 Sabeena.R 1613001006WL018596 Sabeena.R 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2982428854 MRS SABEENA R STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-013/3321
(Kulathupuzha) 		1613001006NRG24260620230445293 27/06/2023 pushpa.v 1613001006WL018596 pushpa.v 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2982428855 MRS PUSHPA V STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-013/3330
(Kulathupuzha) 		1613001006NRG24260620230445294 27/06/2023 Bindhu 1613001006WL018596 Bindhu 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2982428856 MRS BINDHU MANIKUTTAN STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-013/3341
(Kulathupuzha) 		1613001006NRG24260620230445295 27/06/2023 naseema 1613001006WL018596 naseema 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2982428898 Mrs. NESEEMA S CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-006-013/3343
(Kulathupuzha) 		1613001006NRG24260620230445296 27/06/2023 shakeela beegam 1613001006WL018596 shakeela beegam 00415 SBIN0070731 1665 1665 Processed 04/07/2023 2982428858 SHAKEELA BEEGAM KERALA GRAMIN BANK(607476)
100 Anchal KL-13-001-006-013/3348
(Kulathupuzha) 		1613001006NRG24260620230445297 27/06/2023 Chellamma 1613001006WL018596 Chellamma 00415 SBIN0070731 666 666 Processed 03/07/2023 2982428864 MRS CHELLAMMA ACHUTHAN STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-013/3349
(Kulathupuzha) 		1613001006NRG24260620230445298 27/06/2023 Sabeela.R 1613001006WL018596 Sabeela.R 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2982428860 MRS SABEELA R STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-013/3357
(Kulathupuzha) 		1613001006NRG24260620230445299 27/06/2023 Jaseena beevi 1613001006WL018596 Jaseena beevi 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2982428897 MRS JASEENA BEEVI STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-006-013/3360
(Kulathupuzha) 		1613001006NRG24260620230445300 27/06/2023 Ambili.K 1613001006WL018596 Ambili.K 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2982428865 MRS AMBILI K STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-013/3380
(Kulathupuzha) 		1613001006NRG24260620230445301 27/06/2023 rahilabeevi 1613001006WL018596 rahilabeevi 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2982428893 MRS RAHILA BEEVI KASIMKUNJU STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-013/3394
(Kulathupuzha) 		1613001006NRG24260620230445303 27/06/2023 Omana 1613001006WL018596 Omana 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2982428908 MRS OMANA STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-006-013/3396
(Kulathupuzha) 		1613001006NRG24260620230445304 27/06/2023 Nalini 1613001006WL018596 Nalini 00415 SBIN0070731 1332 1332 Processed 04/07/2023 2982428871 NALINI RAGHAVAN KERALA GRAMIN BANK(607476)
107 Anchal KL-13-001-006-013/4085
(Kulathupuzha) 		1613001006NRG24260620230445305 27/06/2023 ramla beevi 1613001006WL018596 ramla beevi 00415 SBIN0070731 999 999 Processed 03/07/2023 2982428880 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-013/4108
(Kulathupuzha) 		1613001006NRG24260620230445306 27/06/2023 ambika 1613001006WL018596 ambika 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2982428881 MRS AMBIKA M STATE BANK OF INDIA(508548)
SubTotal 131535 131535
109 Anchal KL-13-001-006-011/4416
(Kulathupuzha) 		1613001006NRG24260620230444054 27/06/2023 ULAHANNAN CHACKO 1613001006WL018505 ULAHANNAN CHACKO 00468 UBIN0900907 1998 1998 Processed 03/07/2023 2982428911 CHACKO ULAHANNAN UNION BANK OF INDIA(508500)
SubTotal 1998 1998
110 Anchal KL-13-001-006-001/2188
(Kulathupuzha) 		1613001006NRG24260620230443976 27/06/2023 rajan 1613001006WL018500 rajan 00657 KLGB0040598 1332 1332 Processed 04/07/2023 2982428825 RAJU C KERALA GRAMIN BANK(607476)
111 Anchal KL-13-001-006-001/5043
(Kulathupuzha) 		1613001006NRG24260620230443989 27/06/2023 annalekshmi 1613001006WL018500 annalekshmi 00657 KLGB0040598 1332 1332 Processed 03/07/2023 2982428912 MRS ANNALAKSHMI V STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-006-002/2262
(Kulathupuzha) 		1613001006NRG24240620230430340 27/06/2023 Rasheed 1613001006WL017952 Rasheed 00657 KLGB0040598 1665 1665 Processed 04/07/2023 2982428826 RASHEED T K KERALA GRAMIN BANK(607476)
113 Anchal KL-13-001-006-002/2903
(Kulathupuzha) 		1613001006NRG24240620230430218 27/06/2023 SATHEESH 1613001006WL017946 SATHEESH 00657 KLGB0040598 333 333 Processed 04/07/2023 2982428827 SATHEESH S KERALA GRAMIN BANK(607476)
114 Anchal KL-13-001-006-002/4046
(Kulathupuzha) 		1613001006NRG24240620230430344 27/06/2023 vasanthi 1613001006WL017952 vasanthi 00657 KLGB0040598 1998 1998 Processed 04/07/2023 2982428824 VASANTHI M KERALA GRAMIN BANK(607476)
115 Anchal KL-13-001-006-003/3903
(Kulathupuzha) 		1613001006NRG24240620230430357 27/06/2023 sheeja 1613001006WL017952 sheeja 00657 KLGB0040598 1332 1332 Processed 04/07/2023 2982428944 SHEEJA KERALA GRAMIN BANK(607476)
116 Anchal KL-13-001-006-011/1275
(Kulathupuzha) 		1613001006NRG24260620230443919 27/06/2023 RAMA 1613001006WL018498 RAMA 00657 KLGB0040598 666 666 Processed 04/07/2023 2982428829 RAMA VIJAYAN KERALA GRAMIN BANK(607476)
117 Anchal KL-13-001-006-011/1332
(Kulathupuzha) 		1613001006NRG24260620230444045 27/06/2023 vijayamma 1613001006WL018505 vijayamma 00657 KLGB0040598 666 666 Processed 03/07/2023 2982428942 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-006-011/1345
(Kulathupuzha) 		1613001006NRG24260620230444046 27/06/2023 Shobha 1613001006WL018505 Shobha 00657 KLGB0040598 1998 1998 Processed 04/07/2023 2982428828 SOBHANA S KERALA GRAMIN BANK(607476)
119 Anchal KL-13-001-006-011/4364
(Kulathupuzha) 		1613001006NRG24260620230444051 27/06/2023 Sarath S 1613001006WL018505 Sarath S 00657 KLGB0040598 1332 1332 Processed 04/07/2023 2982428913 SARATH S KERALA GRAMIN BANK(607476)
120 Anchal KL-13-001-006-011/4384
(Kulathupuzha) 		1613001006NRG24260620230444053 27/06/2023 Mani 1613001006WL018505 Mani 00657 KLGB0040598 1665 1665 Processed 04/07/2023 2982428941 MANI KERALA GRAMIN BANK(607476)
121 Anchal KL-13-001-006-012/3136
(Kulathupuzha) 		1613001006NRG24260620230443993 27/06/2023 rajan 1613001006WL018501 rajan 00657 KLGB0040598 1998 1998 Processed 04/07/2023 2982428943 R RAJAN KERALA GRAMIN BANK(607476)
122 Anchal KL-13-001-006-012/3767
(Kulathupuzha) 		1613001006NRG24260620230443994 27/06/2023 Sreedevi 1613001006WL018501 Sreedevi 00657 KLGB0040598 2331 2331 Processed 04/07/2023 2982428914 SREEDEVI JAYAKUMAR KERALA GRAMIN BANK(607476)
123 Anchal KL-13-001-006-012/4133
(Kulathupuzha) 		1613001006NRG24260620230444001 27/06/2023 saraswathy 1613001006WL018501 saraswathy 00657 KLGB0040598 2331 2331 Processed 03/07/2023 2982428939 MRS SARASWATHY B STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-006-012/4321
(Kulathupuzha) 		1613001006NRG24260620230444003 27/06/2023 SHAILAJA B 1613001006WL018501 SHAILAJA B 00657 KLGB0040598 2331 2331 Processed 04/07/2023 2982428938 SHYLAJA B KERALA GRAMIN BANK(607476)
125 Anchal KL-13-001-006-013/4169
(Kulathupuzha) 		1613001006NRG24260620230445307 27/06/2023 Mani 1613001006WL018596 Mani 00657 KLGB0040598 1665 1665 Processed 03/07/2023 2982428940 Mrs. MANI M CENTRAL BANK OF INDIA(607115)
126 Anchal KL-13-001-006-013/4288
(Kulathupuzha) 		1613001006NRG24260620230445309 27/06/2023 rukkiya 1613001006WL018596 rukkiya 00657 KLGB0040598 1665 1665 Processed 04/07/2023 2982428915 RUKKIYA KERALA GRAMIN BANK(607476)
SubTotal 26640 26640
Total 193473 193473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_270623APB_FTO_242469 Central Bank of India CBIN0280992 KULATHUPUZHA 23310
2 Anchal KL1613001006_270623APB_FTO_242469 Federal Bank FDRL0002017 KULATHUPUZHA 999
3 Anchal KL1613001006_270623APB_FTO_242469 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 6993
4 Anchal KL1613001006_270623APB_FTO_242469 State Bank Of India SBIN0070525 MADATHARA 1998
5 Anchal KL1613001006_270623APB_FTO_242469 State Bank Of India SBIN0070731 KULATHUPUZHA 131535
6 Anchal KL1613001006_270623APB_FTO_242469 Union Bank of India UBIN0900907 Channapetta 1998
7 Anchal KL1613001006_270623APB_FTO_242469 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 26640

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