Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_191223APB_FTO_853580
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-13-001-007-012/811
(Thenmala) 		1613001007NRG24191220231717735 19/12/2023 Sathyrajan 1613001007WL073907 Sathyrajan 00045 BARB0PUNALU 333 333 Processed 12/03/2024 1679470139 SATHYARAJAN K R BANK OF BARODA(606985)
SubTotal 333 333
2 Anchal KL-13-001-007-008/167
(Thenmala) 		1613001007NRG24181220231713374 19/12/2023 SANTHAMMA 1613001007WL073685 SANTHAMMA 00078 CNRB0001099 1998 1998 Processed 12/03/2024 1679470068 SANTHAMMA ABRAHAM CANARA BANK(508532)
3 Anchal KL-13-001-007-012/695
(Thenmala) 		1613001007NRG24191220231718090 19/12/2023 SHEEJA 1613001007WL073922 SHEEJA 00078 CNRB0001099 999 999 Processed 12/03/2024 1679470067 SHEEJA BEEVI H CANARA BANK(508532)
SubTotal 2997 2997
4 Anchal KL-13-001-007-010/877
(Thenmala) 		1613001007NRG24191220231717702 19/12/2023 sobhana 1613001007WL073907 sobhana 00078 CNRB0014508 333 333 Processed 12/03/2024 1679470140 SOBHANA B CANARA BANK(508532)
5 Anchal KL-13-001-007-016/166
(Thenmala) 		1613001007NRG24191220231719106 19/12/2023 Sajini 1613001007WL073992 Sajini 00078 CNRB0014508 1620 1620 Processed 12/03/2024 1679470141 Sajini KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1953 1953
6 Anchal KL-13-001-007-012/834
(Thenmala) 		1613001007NRG24191220231717736 19/12/2023 Prasanthan 1613001007WL073907 Prasanthan 00114 YESB0KLMDCB 1332 1332 Processed 12/03/2024 1679470063 PRASANTHAN V S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-007-012/888
(Thenmala) 		1613001007NRG24191220231718097 19/12/2023 Sajeevkhan 1613001007WL073922 Sajeevkhan 00114 YESB0KLMDCB 333 333 Processed 12/03/2024 1679470064 SAJEEV KHAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
8 Anchal KL-13-001-007-012/815
(Thenmala) 		1613001007NRG24191220231718096 19/12/2023 MOHAN DAS 1613001007WL073922 MOHAN DAS 00127 FDRL0001028 1332 1332 Processed 12/03/2024 1679470065 MOHAN DAS FEDERAL BANK(607165)
SubTotal 1332 1332
9 Anchal KL-13-001-007-007/824
(Thenmala) 		1613001007NRG24181220231713373 19/12/2023 hima 1613001007WL073685 hima 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679470132 HIMA SUBASH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-007-008/20
(Thenmala) 		1613001007NRG24181220231713375 19/12/2023 BHAMINI 1613001007WL073685 BHAMINI 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679470083 BHAMINI FEDERAL BANK(607165)
11 Anchal KL-13-001-007-008/223
(Thenmala) 		1613001007NRG24181220231713376 19/12/2023 Geetha Mani 1613001007WL073685 Geetha Mani 00127 FDRL0001263 999 999 Processed 12/03/2024 1679470117 GEETHAMANI FEDERAL BANK(607165)
12 Anchal KL-13-001-007-008/23
(Thenmala) 		1613001007NRG24181220231713377 19/12/2023 MANJU 1613001007WL073685 MANJU 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679470129 MANJU M FEDERAL BANK(607165)
13 Anchal KL-13-001-007-008/37
(Thenmala) 		1613001007NRG24181220231713378 19/12/2023 SUJATHA 1613001007WL073685 SUJATHA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679470105 SUJATHA FEDERAL BANK(607165)
14 Anchal KL-13-001-007-008/40
(Thenmala) 		1613001007NRG24181220231713379 19/12/2023 SULOCHANA 1613001007WL073685 SULOCHANA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679470119 SULOCHANA FEDERAL BANK(607165)
15 Anchal KL-13-001-007-008/415
(Thenmala) 		1613001007NRG24181220231713380 19/12/2023 DEEPA M 1613001007WL073685 DEEPA M 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679470082 DEEPA M FEDERAL BANK(607165)
16 Anchal KL-13-001-007-008/424
(Thenmala) 		1613001007NRG24181220231713381 19/12/2023 Vasanthy 1613001007WL073685 Vasanthy 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679470077 VASANTHY . FEDERAL BANK(607165)
17 Anchal KL-13-001-007-008/56
(Thenmala) 		1613001007NRG24181220231713382 19/12/2023 JAGADAMMA K 1613001007WL073685 JAGADAMMA K 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679470084 JAGADAMMA K FEDERAL BANK(607165)
18 Anchal KL-13-001-007-008/58
(Thenmala) 		1613001007NRG24181220231713383 19/12/2023 MINI BIJU 1613001007WL073685 MINI BIJU 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679470120 MINI BIJU UNION BANK OF INDIA(508500)
19 Anchal KL-13-001-007-008/603
(Thenmala) 		1613001007NRG24181220231713384 19/12/2023 Mini 1613001007WL073685 Mini 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679470085 MINI SABU FEDERAL BANK(607165)
20 Anchal KL-13-001-007-008/649
(Thenmala) 		1613001007NRG24181220231713385 19/12/2023 Thomas Mathew 1613001007WL073685 Thomas Mathew 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679470080 THOMAS MATHEW FEDERAL BANK(607165)
21 Anchal KL-13-001-007-008/653
(Thenmala) 		1613001007NRG24181220231713386 19/12/2023 Bindhukutty 1613001007WL073685 Bindhukutty 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679470091 BINDHUKUTTY FEDERAL BANK(607165)
22 Anchal KL-13-001-007-008/654
(Thenmala) 		1613001007NRG24181220231713387 19/12/2023 Ambily 1613001007WL073685 Ambily 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679470075 AMBILY SATHEESAN FEDERAL BANK(607165)
23 Anchal KL-13-001-007-008/770
(Thenmala) 		1613001007NRG24181220231713388 19/12/2023 NITHYA M 1613001007WL073685 NITHYA M 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679470090 NITHYA M FEDERAL BANK(607165)
24 Anchal KL-13-001-007-008/81
(Thenmala) 		1613001007NRG24181220231713390 19/12/2023 SHOBANA ANIL 1613001007WL073685 SHOBANA ANIL 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679470118 MRS SOBHA ANIL STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-007-008/85
(Thenmala) 		1613001007NRG24181220231713391 19/12/2023 CHELLAMMA 1613001007WL073685 CHELLAMMA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679470081 CHELLAMMA FEDERAL BANK(607165)
26 Anchal KL-13-001-007-008/929
(Thenmala) 		1613001007NRG24181220231713392 19/12/2023 PARU PADMAN 1613001007WL073685 PARU PADMAN 00127 FDRL0001263 999 999 Processed 12/03/2024 1679470127 PARU PADMAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-007-009/114
(Thenmala) 		1613001007NRG24191220231718072 19/12/2023 ARIFA BEEVI 1613001007WL073922 ARIFA BEEVI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679470110 ARIFA BEEVI FEDERAL BANK(607165)
28 Anchal KL-13-001-007-011/133
(Thenmala) 		1613001007NRG24191220231717703 19/12/2023 Seenath 1613001007WL073907 Seenath 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679470101 SEENATH BEEVI FEDERAL BANK(607165)
29 Anchal KL-13-001-007-011/347
(Thenmala) 		1613001007NRG24191220231717704 19/12/2023 ATHUKKA BEEVI 1613001007WL073907 ATHUKKA BEEVI 00127 FDRL0001263 666 666 Processed 12/03/2024 1679470100 ATHUKKA BEEVI H FEDERAL BANK(607165)
30 Anchal KL-13-001-007-011/620
(Thenmala) 		1613001007NRG24191220231717705 19/12/2023 baby 1613001007WL073907 baby 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679470094 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-007-011/86
(Thenmala) 		1613001007NRG24191220231718073 19/12/2023 Zeenath 1613001007WL073922 Zeenath 00127 FDRL0001263 999 999 Processed 12/03/2024 1679470079 SEENATH BEEVI FEDERAL BANK(607165)
32 Anchal KL-13-001-007-012/109
(Thenmala) 		1613001007NRG24191220231718074 19/12/2023 AMBILI 1613001007WL073922 AMBILI 00127 FDRL0001263 999 999 Processed 12/03/2024 1679470126 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-007-012/113
(Thenmala) 		1613001007NRG24191220231718075 19/12/2023 RASHEEDA BEEVI 1613001007WL073922 RASHEEDA BEEVI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679470111 RASHEEDA BEEVI FEDERAL BANK(607165)
34 Anchal KL-13-001-007-012/114
(Thenmala) 		1613001007NRG24191220231718076 19/12/2023 LATHA BABU 1613001007WL073922 LATHA BABU 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679470108 LATHA BABU FEDERAL BANK(607165)
35 Anchal KL-13-001-007-012/126
(Thenmala) 		1613001007NRG24191220231718077 19/12/2023 Chandrika.R 1613001007WL073922 Chandrika.R 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679470099 CHANDRIKA R FEDERAL BANK(607165)
36 Anchal KL-13-001-007-012/129
(Thenmala) 		1613001007NRG24191220231717706 19/12/2023 Shobana Kumari 1613001007WL073907 Shobana Kumari 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679470070 SOBHANA CANARA BANK(508532)
37 Anchal KL-13-001-007-012/133
(Thenmala) 		1613001007NRG24191220231718079 19/12/2023 RAJEENA 1613001007WL073922 RAJEENA 00127 FDRL0001263 999 999 Processed 12/03/2024 1679470125 RAJEENA FEDERAL BANK(607165)
38 Anchal KL-13-001-007-012/133
(Thenmala) 		1613001007NRG24191220231718078 19/12/2023 Sajeevkhan 1613001007WL073922 Sajeevkhan 00127 FDRL0001263 333 333 Processed 12/03/2024 1679470072 Sajeevkhan KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Anchal KL-13-001-007-012/25
(Thenmala) 		1613001007NRG24191220231717707 19/12/2023 GOPI 1613001007WL073907 GOPI 00127 FDRL0001263 333 333 Processed 12/03/2024 1679470086 GOPI FEDERAL BANK(607165)
40 Anchal KL-13-001-007-012/27
(Thenmala) 		1613001007NRG24191220231717708 19/12/2023 KUNJUMOL 1613001007WL073907 KUNJUMOL 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679470095 KUNJUMOL FEDERAL BANK(607165)
41 Anchal KL-13-001-007-012/36
(Thenmala) 		1613001007NRG24191220231718080 19/12/2023 Suma.S. 1613001007WL073922 Suma.S. 00127 FDRL0001263 333 333 Processed 12/03/2024 1679470106 SUMA S FEDERAL BANK(607165)
42 Anchal KL-13-001-007-012/411
(Thenmala) 		1613001007NRG24191220231717709 19/12/2023 Rejula Prasad 1613001007WL073907 Rejula Prasad 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679470071 REJULA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Anchal KL-13-001-007-012/412
(Thenmala) 		1613001007NRG24191220231717710 19/12/2023 SUJA.J 1613001007WL073907 SUJA.J 00127 FDRL0001263 666 666 Processed 12/03/2024 1679470102 SUJA J FEDERAL BANK(607165)
44 Anchal KL-13-001-007-012/415
(Thenmala) 		1613001007NRG24191220231717711 19/12/2023 SAROJINI 1613001007WL073907 SAROJINI 00127 FDRL0001263 666 666 Processed 12/03/2024 1679470088 SAROJINI FEDERAL BANK(607165)
45 Anchal KL-13-001-007-012/432
(Thenmala) 		1613001007NRG24191220231717712 19/12/2023 SIVAKALA 1613001007WL073907 SIVAKALA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679470096 SIVAKALA FEDERAL BANK(607165)
46 Anchal KL-13-001-007-012/437
(Thenmala) 		1613001007NRG24191220231717713 19/12/2023 AMBIKA.D. 1613001007WL073907 AMBIKA.D. 00127 FDRL0001263 999 999 Processed 12/03/2024 1679470078 AMBIKA D FEDERAL BANK(607165)
47 Anchal KL-13-001-007-012/438
(Thenmala) 		1613001007NRG24191220231717714 19/12/2023 SANDHYA 1613001007WL073907 SANDHYA 00127 FDRL0001263 333 333 Processed 12/03/2024 1679470113 SANDHYA . FEDERAL BANK(607165)
48 Anchal KL-13-001-007-012/44
(Thenmala) 		1613001007NRG24191220231718083 19/12/2023 SAINULABDEEN 1613001007WL073922 SAINULABDEEN 00127 FDRL0001263 999 999 Processed 12/03/2024 1679470097 MR SAINULABDEEN A STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-007-012/443
(Thenmala) 		1613001007NRG24191220231718084 19/12/2023 SUKUMARAN A P 1613001007WL073922 SUKUMARAN A P 00127 FDRL0001263 333 333 Processed 12/03/2024 1679470089 SUKUMARAN A P FEDERAL BANK(607165)
50 Anchal KL-13-001-007-012/444
(Thenmala) 		1613001007NRG24191220231717715 19/12/2023 LEENABEEVI 1613001007WL073907 LEENABEEVI 00127 FDRL0001263 999 999 Processed 12/03/2024 1679470074 LEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Anchal KL-13-001-007-012/445
(Thenmala) 		1613001007NRG24191220231717717 19/12/2023 BABY 1613001007WL073907 BABY 00127 FDRL0001263 333 333 Processed 12/03/2024 1679470133 BABY . FEDERAL BANK(607165)
52 Anchal KL-13-001-007-012/448
(Thenmala) 		1613001007NRG24191220231717718 19/12/2023 VASANTHA K 1613001007WL073907 VASANTHA K 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679470114 VASANTHA K FEDERAL BANK(607165)
53 Anchal KL-13-001-007-012/45
(Thenmala) 		1613001007NRG24191220231717719 19/12/2023 USHA R 1613001007WL073907 USHA R 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679470098 USHA R FEDERAL BANK(607165)
54 Anchal KL-13-001-007-012/50
(Thenmala) 		1613001007NRG24191220231717722 19/12/2023 SHEEBA 1613001007WL073907 SHEEBA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679470112 SHEEBA FEDERAL BANK(607165)
55 Anchal KL-13-001-007-012/519
(Thenmala) 		1613001007NRG24191220231718085 19/12/2023 Arifabeevi K U 1613001007WL073922 Arifabeevi K U 00127 FDRL0001263 999 999 Processed 12/03/2024 1679470123 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-012/52
(Thenmala) 		1613001007NRG24191220231717723 19/12/2023 NAZEEMA 1613001007WL073907 NAZEEMA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679470109 NAZEEMA FEDERAL BANK(607165)
57 Anchal KL-13-001-007-012/57
(Thenmala) 		1613001007NRG24191220231718086 19/12/2023 MOHAMMEDKUTTY 1613001007WL073922 MOHAMMEDKUTTY 00127 FDRL0001263 666 666 Processed 12/03/2024 1679470103 MOHAMMEDKUTTY FEDERAL BANK(607165)
58 Anchal KL-13-001-007-012/652
(Thenmala) 		1613001007NRG24191220231718088 19/12/2023 Ramachandran Pillai M 1613001007WL073922 Ramachandran Pillai M 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679470069 RAMACHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Anchal KL-13-001-007-012/687
(Thenmala) 		1613001007NRG24191220231717726 19/12/2023 Chandramathi 1613001007WL073907 Chandramathi 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679470116 CHANDRAMATHI FEDERAL BANK(607165)
60 Anchal KL-13-001-007-012/69
(Thenmala) 		1613001007NRG24191220231718089 19/12/2023 RAMLA BEEVI 1613001007WL073922 RAMLA BEEVI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679470073 MRS RAMLA STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-012/7
(Thenmala) 		1613001007NRG24191220231718091 19/12/2023 JASMINE 1613001007WL073922 JASMINE 00127 FDRL0001263 999 999 Processed 12/03/2024 1679470093 JASMINE A FEDERAL BANK(607165)
62 Anchal KL-13-001-007-012/72
(Thenmala) 		1613001007NRG24191220231717727 19/12/2023 Rahumath beevi 1613001007WL073907 Rahumath beevi 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679470104 RAHUMATH BEEVI FEDERAL BANK(607165)
63 Anchal KL-13-001-007-012/72
(Thenmala) 		1613001007NRG24191220231717728 19/12/2023 SHAFEEK.S 1613001007WL073907 SHAFEEK.S 00127 FDRL0001263 999 999 Processed 12/03/2024 1679470107 SHAFEEK S FEDERAL BANK(607165)
64 Anchal KL-13-001-007-012/727
(Thenmala) 		1613001007NRG24191220231717729 19/12/2023 MUNDAJ m 1613001007WL073907 MUNDAJ m 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679470066 MRS MUMDAJ STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-012/75
(Thenmala) 		1613001007NRG24191220231717731 19/12/2023 SOBHA 1613001007WL073907 SOBHA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679470087 SOBHA . FEDERAL BANK(607165)
66 Anchal KL-13-001-007-012/767
(Thenmala) 		1613001007NRG24191220231718092 19/12/2023 BINU RAJAN S 1613001007WL073922 BINU RAJAN S 00127 FDRL0001263 332 332 Processed 12/03/2024 1679470128 BINU RAJAN S FEDERAL BANK(607165)
67 Anchal KL-13-001-007-012/79
(Thenmala) 		1613001007NRG24191220231717732 19/12/2023 SHEEBA SHEREEF 1613001007WL073907 SHEEBA SHEREEF 00127 FDRL0001263 999 999 Processed 12/03/2024 1679470122 SHEEBA FEDERAL BANK(607165)
68 Anchal KL-13-001-007-012/792
(Thenmala) 		1613001007NRG24191220231718094 19/12/2023 NASIYA 1613001007WL073922 NASIYA 00127 FDRL0001263 999 999 Processed 12/03/2024 1679470130 MRS NAZIYA N STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-012/806
(Thenmala) 		1613001007NRG24191220231718095 19/12/2023 Baburajan 1613001007WL073922 Baburajan 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679470131 BABURAJAN . FEDERAL BANK(607165)
70 Anchal KL-13-001-007-012/808
(Thenmala) 		1613001007NRG24191220231717734 19/12/2023 SHAJAHAN 1613001007WL073907 SHAJAHAN 00127 FDRL0001263 999 999 Processed 12/03/2024 1679470124 SHAJAHAN FEDERAL BANK(607165)
71 Anchal KL-13-001-007-012/808
(Thenmala) 		1613001007NRG24191220231717733 19/12/2023 SUBILA 1613001007WL073907 SUBILA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679470121 SUBILA FEDERAL BANK(607165)
72 Anchal KL-13-001-007-012/856
(Thenmala) 		1613001007NRG24191220231717737 19/12/2023 SREEVIDHYAKUMARI 1613001007WL073907 SREEVIDHYAKUMARI 00127 FDRL0001263 999 999 Processed 12/03/2024 1679470076 SREEVIDHYA KUMARI R FEDERAL BANK(607165)
73 Anchal KL-13-001-007-012/9
(Thenmala) 		1613001007NRG24191220231717738 19/12/2023 SUMADEVI 1613001007WL073907 SUMADEVI 00127 FDRL0001263 333 333 Processed 12/03/2024 1679470092 SUMADEVI . FEDERAL BANK(607165)
74 Anchal KL-13-001-007-012/90
(Thenmala) 		1613001007NRG24191220231718098 19/12/2023 LAILA BEEVI 1613001007WL073922 LAILA BEEVI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679470115 LAILA BEEVI FEDERAL BANK(607165)
SubTotal 81251 81251
75 Anchal KL-13-001-007-008/786
(Thenmala) 		1613001007NRG24181220231713389 19/12/2023 LEELAMANI 1613001007WL073685 LEELAMANI 00127 FDRL0001270 1665 1665 Processed 12/03/2024 1679470134 LEELAMONI . FEDERAL BANK(607165)
SubTotal 1665 1665
76 Anchal KL-13-001-007-012/418
(Thenmala) 		1613001007NRG24191220231718081 19/12/2023 SEENATH 1613001007WL073922 SEENATH 00415 SBIN0007623 1332 1332 Processed 12/03/2024 1679470135 SEENATH STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-012/633
(Thenmala) 		1613001007NRG24191220231718087 19/12/2023 Sajeena 1613001007WL073922 Sajeena 00415 SBIN0007623 666 666 Processed 12/03/2024 1679470136 SAJEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
78 Anchal KL-13-001-007-013/635
(Thenmala) 		1613001007NRG24191220231719742 19/12/2023 MASOODABEEVI 1613001007WL074021 MASOODABEEVI 00415 SBIN0070059 1998 1998 Processed 12/03/2024 1679470137 MASOODAMMA BEEVI SHAHUL HAMEED CANARA BANK(508532)
SubTotal 1998 1998
79 Anchal KL-13-001-007-002/787
(Thenmala) 		1613001007NRG24181220231713430 19/12/2023 SURENDRAN 1613001007WL073689 SURENDRAN 00415 SBIN0070323 666 666 Processed 12/03/2024 1679470138 MR SURENDRAN STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-006/559
(Thenmala) 		1613001007NRG24191220231721859 19/12/2023 RASEENAMOL 1613001007WL074121 RASEENAMOL 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679470148 MRS RASEENAMOL A STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-012/425
(Thenmala) 		1613001007NRG24191220231718082 19/12/2023 VALSALA BHARGAVI 1613001007WL073922 VALSALA BHARGAVI 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679470143 VALSALA B CANARA BANK(508532)
82 Anchal KL-13-001-007-012/445
(Thenmala) 		1613001007NRG24191220231717716 19/12/2023 SINI.B 1613001007WL073907 SINI.B 00415 SBIN0070323 333 333 Processed 12/03/2024 1679470147 MRS SINI B STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-012/46
(Thenmala) 		1613001007NRG24191220231717720 19/12/2023 Suma 1613001007WL073907 Suma 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679470144 MRS SUMA STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-012/463
(Thenmala) 		1613001007NRG24191220231717721 19/12/2023 MUMTHAS M S 1613001007WL073907 MUMTHAS M S 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679470149 MUMTHAS FEDERAL BANK(607165)
85 Anchal KL-13-001-007-012/536
(Thenmala) 		1613001007NRG24191220231717724 19/12/2023 SHAJITHA M 1613001007WL073907 SHAJITHA M 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679470150 MRS SHAJATHA M STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-012/647
(Thenmala) 		1613001007NRG24191220231717725 19/12/2023 Ajithakumari 1613001007WL073907 Ajithakumari 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679470145 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-012/73
(Thenmala) 		1613001007NRG24191220231717730 19/12/2023 LEKHA C S 1613001007WL073907 LEKHA C S 00415 SBIN0070323 666 666 Processed 12/03/2024 1679470146 MRS LEKHA C S STATE BANK OF INDIA(508548)
SubTotal 10323 10323
88 Anchal KL-13-001-007-012/784
(Thenmala) 		1613001007NRG24191220231718093 19/12/2023 SINDHU S 1613001007WL073922 SINDHU S 00468 UBIN0557854 333 333 Processed 12/03/2024 1679470142 SINDHU S FEDERAL BANK(607165)
SubTotal 333 333
Total 105848 105848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_191223APB_FTO_853580 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 333
2 Anchal KL1613001007_191223APB_FTO_853580 Canara Bank CNRB0001099 PUNALUR 2997
3 Anchal KL1613001007_191223APB_FTO_853580 Canara Bank CNRB0014508 PUNALUR 1953
4 Anchal KL1613001007_191223APB_FTO_853580 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
5 Anchal KL1613001007_191223APB_FTO_853580 Federal Bank FDRL0001028 PUNALUR 1332
6 Anchal KL1613001007_191223APB_FTO_853580 Federal Bank FDRL0001263 EDAMON 81251
7 Anchal KL1613001007_191223APB_FTO_853580 Federal Bank FDRL0001270 ILAMBAL 1665
8 Anchal KL1613001007_191223APB_FTO_853580 State Bank Of India SBIN0007623 KARAVALOOR 1998
9 Anchal KL1613001007_191223APB_FTO_853580 State Bank Of India SBIN0070059 PUNALUR 1998
10 Anchal KL1613001007_191223APB_FTO_853580 State Bank Of India SBIN0070323 THENMALA 10323
11 Anchal KL1613001007_191223APB_FTO_853580 Union Bank of India UBIN0557854 PUNALUR 333

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