Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:35 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_101123APB_FTO_691176
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-13-001-003-001/534
(Aryankavu) 		1613001003NRG24101120231422788 10/11/2023 RADHA 1613001003WL060493 RADHA 00045 BARB0PUNALU 1665 1665 Processed 01/01/2024 8996077169 RADHA BANK OF BARODA(606985)
SubTotal 1665 1665
2 Anchal KL-13-001-003-001/115
(Aryankavu) 		1613001003NRG24101120231422776 10/11/2023 Shylaja 1613001003WL060493 Shylaja 00089 CBIN0282388 1332 1332 Processed 01/01/2024 8996077150 Mrs. Shylaja P INDIAN BANK(607105)
3 Anchal KL-13-001-003-001/158
(Aryankavu) 		1613001003NRG24101120231422779 10/11/2023 Suseela 1613001003WL060493 Suseela 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8996077141 Mrs. Suseela . INDIAN BANK(607105)
4 Anchal KL-13-001-003-001/185
(Aryankavu) 		1613001003NRG24101120231422780 10/11/2023 Geetha 1613001003WL060493 Geetha 00089 CBIN0282388 1332 1332 Processed 01/01/2024 8996077137 Mrs. Geetha Unnikrishnan INDIAN BANK(607105)
5 Anchal KL-13-001-003-001/217
(Aryankavu) 		1613001003NRG24101120231422781 10/11/2023 LALITHA 1613001003WL060493 LALITHA 00089 CBIN0282388 666 666 Processed 01/01/2024 8996077144 Mrs. Lalitha INDIAN BANK(607105)
6 Anchal KL-13-001-003-001/219
(Aryankavu) 		1613001003NRG24101120231422782 10/11/2023 Bharathy 1613001003WL060493 Bharathy 00089 CBIN0282388 1332 1332 Processed 01/01/2024 8996077151 Mrs. BHARATHY BHARATHY CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-003-001/23
(Aryankavu) 		1613001003NRG24101120231422783 10/11/2023 Ajitha 1613001003WL060493 Ajitha 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8996077119 Mrs. Ajithasethu INDIAN BANK(607105)
8 Anchal KL-13-001-003-001/295
(Aryankavu) 		1613001003NRG24101120231422784 10/11/2023 Moly 1613001003WL060493 Moly 00089 CBIN0282388 1332 1332 Processed 01/01/2024 8996077148 Mr. Moly S INDIAN BANK(607105)
9 Anchal KL-13-001-003-001/34
(Aryankavu) 		1613001003NRG24101120231422785 10/11/2023 Ammini 1613001003WL060493 Ammini 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8996077154 Mrs. Ammini . INDIAN BANK(607105)
10 Anchal KL-13-001-003-001/515
(Aryankavu) 		1613001003NRG24101120231422786 10/11/2023 BINDHU 1613001003WL060493 BINDHU 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8996077166 Mrs. Bindhu INDIAN BANK(607105)
11 Anchal KL-13-001-003-001/517
(Aryankavu) 		1613001003NRG24101120231422787 10/11/2023 SREE DEVI S 1613001003WL060493 SREE DEVI S 00089 CBIN0282388 999 999 Processed 01/01/2024 8996077162 Mrs. Sree Devi S INDIAN BANK(607105)
12 Anchal KL-13-001-003-001/545
(Aryankavu) 		1613001003NRG24101120231422789 10/11/2023 VEENA PRAKASH 1613001003WL060493 VEENA PRAKASH 00089 CBIN0282388 999 999 Processed 01/01/2024 8996077158 Mrs. VEENA PRAKASH INDIAN BANK(607105)
13 Anchal KL-13-001-003-001/59
(Aryankavu) 		1613001003NRG24101120231422790 10/11/2023 Thankayya 1613001003WL060493 Thankayya 00089 CBIN0282388 1332 1332 Processed 01/01/2024 8996077132 Mr. Thankayya A INDIAN BANK(607105)
14 Anchal KL-13-001-003-001/79
(Aryankavu) 		1613001003NRG24101120231422791 10/11/2023 Subramanyan 1613001003WL060493 Subramanyan 00089 CBIN0282388 999 999 Processed 01/01/2024 8996077124 Mr. Subrahmanyan INDIAN BANK(607105)
15 Anchal KL-13-001-003-001/85
(Aryankavu) 		1613001003NRG24101120231422792 10/11/2023 Indira 1613001003WL060493 Indira 00089 CBIN0282388 1332 1332 Processed 01/01/2024 8996077152 Mrs. INDIRA INDIRA CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-003-001/90
(Aryankavu) 		1613001003NRG24101120231422793 10/11/2023 Usha somarajan 1613001003WL060493 Usha somarajan 00089 CBIN0282388 666 666 Processed 01/01/2024 8996077153 Mrs. Usha . INDIAN BANK(607105)
17 Anchal KL-13-001-003-001/98
(Aryankavu) 		1613001003NRG24101120231422794 10/11/2023 Nabeesa 1613001003WL060493 Nabeesa 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8996077149 Mrs. NABEESA BEEVI CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-003-003/102
(Aryankavu) 		1613001003NRG24101120231428012 10/11/2023 Njanaselvam 1613001003WL060680 Njanaselvam 00089 CBIN0282388 666 666 Processed 01/01/2024 8996077164 Mrs. Jnjanaselvam SELVAM INDIAN BANK(607105)
19 Anchal KL-13-001-003-003/115
(Aryankavu) 		1613001003NRG24101120231428014 10/11/2023 Nagamma 1613001003WL060680 Nagamma 00089 CBIN0282388 666 666 Processed 01/01/2024 8996077155 Mrs. NAGAMMA VNNIMUTHU CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-003-003/117
(Aryankavu) 		1613001003NRG24101120231428016 10/11/2023 Bhakyalekshmi 1613001003WL060680 Bhakyalekshmi 00089 CBIN0282388 666 666 Processed 01/01/2024 8996077156 BHAGYALAKSHMI FEDERAL BANK(607165)
21 Anchal KL-13-001-003-003/133
(Aryankavu) 		1613001003NRG24101120231428019 10/11/2023 Danial 1613001003WL060680 Danial 00089 CBIN0282388 666 666 Processed 01/01/2024 8996077143 MR DANIEL D STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-003-003/159
(Aryankavu) 		1613001003NRG24101120231428025 10/11/2023 MICHAEL A 1613001003WL060680 MICHAEL A 00089 CBIN0282388 666 666 Processed 01/01/2024 8996077142 Mr. MICHAEL A CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-003-003/159
(Aryankavu) 		1613001003NRG24101120231428024 10/11/2023 SELVAM 1613001003WL060680 SELVAM 00089 CBIN0282388 333 333 Processed 01/01/2024 8996077161 Mrs. SELVAM . CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-003-003/3
(Aryankavu) 		1613001003NRG24101120231428029 10/11/2023 Parvathy 1613001003WL060680 Parvathy 00089 CBIN0282388 666 666 Processed 01/01/2024 8996077157 Mrs. PARVATHY UDAYAR CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-003-003/34
(Aryankavu) 		1613001003NRG24101120231428030 10/11/2023 Sudhakumari 1613001003WL060680 Sudhakumari 00089 CBIN0282388 666 666 Processed 01/01/2024 8996077108 Mrs. SUDHA . CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-003-003/81
(Aryankavu) 		1613001003NRG24101120231428032 10/11/2023 Pichammal 1613001003WL060680 Pichammal 00089 CBIN0282388 666 666 Processed 01/01/2024 8996077187 MRS PICHAMMA WIFE OF DAVID STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-003-003/91
(Aryankavu) 		1613001003NRG24101120231428034 10/11/2023 Leela Daniel 1613001003WL060680 Leela Daniel 00089 CBIN0282388 666 666 Processed 01/01/2024 8996077163 Mrs. Leela Deniyal INDIAN BANK(607105)
28 Anchal KL-13-001-003-005/120
(Aryankavu) 		1613001003NRG24091120231414906 10/11/2023 Thresyamma 1613001003WL060170 Thresyamma 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8996077135 Mr. MANISH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-003-005/143
(Aryankavu) 		1613001003NRG24091120231414907 10/11/2023 Mercy Yohannan 1613001003WL060170 Mercy Yohannan 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8996077118 Mrs. MERCY YOHANNAN CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-003-005/163
(Aryankavu) 		1613001003NRG24091120231414908 10/11/2023 PHILOMINA 1613001003WL060170 PHILOMINA 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8996077107 Mr. SCARIA BABU CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-003-005/186
(Aryankavu) 		1613001003NRG24091120231414909 10/11/2023 LEELAMMA 1613001003WL060170 LEELAMMA 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8996077129 Mrs. Leelamma . CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-003-005/191
(Aryankavu) 		1613001003NRG24091120231414910 10/11/2023 sarasu 1613001003WL060170 sarasu 00089 CBIN0282388 999 999 Processed 01/01/2024 8996077140 Mrs. SARASU T CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-003-005/208
(Aryankavu) 		1613001003NRG24091120231414911 10/11/2023 gracykutty 1613001003WL060170 gracykutty 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8996077138 Mrs. GRACY G CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-003-005/214
(Aryankavu) 		1613001003NRG24091120231414912 10/11/2023 dhanya 1613001003WL060170 dhanya 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8996077139 Mrs. DHANYA VINOD CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-003-005/220
(Aryankavu) 		1613001003NRG24091120231414913 10/11/2023 Josmin 1613001003WL060170 Josmin 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8996077147 Mrs. JOSMIN ROY CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-003-005/283
(Aryankavu) 		1613001003NRG24091120231414914 10/11/2023 Daisy 1613001003WL060170 Daisy 00089 CBIN0282388 1332 1332 Processed 01/01/2024 8996077136 DAISY INDIA POST PAYMENTS BANK LIMITED(508528)
37 Anchal KL-13-001-003-005/3
(Aryankavu) 		1613001003NRG24091120231414915 10/11/2023 Marykutti George 1613001003WL060170 Marykutti George 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8996077130 Mrs. MARY KUTTY A CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-003-005/304
(Aryankavu) 		1613001003NRG24091120231414916 10/11/2023 Parvathy 1613001003WL060170 Parvathy 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8996077134 MRS PARVATHY SUBRAMANIYAN STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-003-005/31
(Aryankavu) 		1613001003NRG24091120231414917 10/11/2023 Elsamma 1613001003WL060170 Elsamma 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8996077127 Mrs. ELSAMMA L CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-003-005/57
(Aryankavu) 		1613001003NRG24091120231414918 10/11/2023 shilaja 1613001003WL060170 shilaja 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8996077101 Mrs. Shylaja B CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-003-005/80
(Aryankavu) 		1613001003NRG24091120231414919 10/11/2023 Saratha 1613001003WL060170 Saratha 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8996077121 Mrs. SARADA BABU ARYANKAVU CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-003-005/83
(Aryankavu) 		1613001003NRG24091120231414920 10/11/2023 jomol devsya 1613001003WL060170 jomol devsya 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8996077109 Mrs. JOMOL T CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-003-005/84
(Aryankavu) 		1613001003NRG24091120231414921 10/11/2023 rosamma kurian 1613001003WL060170 rosamma kurian 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8996077106 Mr. ROSHAMMA KURIAN CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-003-005/85
(Aryankavu) 		1613001003NRG24091120231414922 10/11/2023 Vijayamma lekshmanan 1613001003WL060170 Vijayamma lekshmanan 00089 CBIN0282388 1332 1332 Processed 01/01/2024 8996077105 Mrs. VIJAYAMMA LEKSMANAN CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-003-006/203
(Aryankavu) 		1613001003NRG24101120231422711 10/11/2023 Vasantha 1613001003WL060491 Vasantha 00089 CBIN0282388 1332 1332 Rejected 01/01/2024 8996077186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Anchal KL-13-001-003-006/259
(Aryankavu) 		1613001003NRG24091120231414923 10/11/2023 Sajini 1613001003WL060170 Sajini 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8996077116 Mrs. SAJINI BABU SARANYA BHAVAN CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-003-006/296
(Aryankavu) 		1613001003NRG24101120231422712 10/11/2023 Syama 1613001003WL060491 Syama 00089 CBIN0282388 1332 1332 Processed 01/01/2024 8996077133 SYAMA C INDIA POST PAYMENTS BANK LIMITED(508528)
48 Anchal KL-13-001-003-007/167
(Aryankavu) 		1613001003NRG24101120231422713 10/11/2023 Suma Shaji 1613001003WL060491 Suma Shaji 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8996077128 Mrs. SUMA N CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-003-007/175
(Aryankavu) 		1613001003NRG24101120231422714 10/11/2023 Joseph 1613001003WL060491 Joseph 00089 CBIN0282388 333 333 Processed 01/01/2024 8996077102 Mr. JOSEPH C CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-003-007/250
(Aryankavu) 		1613001003NRG24101120231422715 10/11/2023 Rejani V 1613001003WL060491 Rejani V 00089 CBIN0282388 999 999 Processed 01/01/2024 8996077104 Ms. REJANI V CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-003-007/270
(Aryankavu) 		1613001003NRG24101120231422716 10/11/2023 Indira 1613001003WL060491 Indira 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8996077123 Mrs. INDIRA RAVI CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-003-007/271
(Aryankavu) 		1613001003NRG24101120231422717 10/11/2023 Kittu. P 1613001003WL060491 Kittu. P 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8996077167 KITTU PALLAVAN GRAMA BANK(607052)
53 Anchal KL-13-001-003-007/276
(Aryankavu) 		1613001003NRG24101120231422718 10/11/2023 Karuppasakthi 1613001003WL060491 Karuppasakthi 00089 CBIN0282388 333 333 Processed 01/01/2024 8996077165 MR KARUPPASAKTHI K STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-003-007/31
(Aryankavu) 		1613001003NRG24101120231422721 10/11/2023 Ajithakumari 1613001003WL060491 Ajithakumari 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8996077110 Mrs. AJITHA KUMARI CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-003-007/318
(Aryankavu) 		1613001003NRG24101120231422722 10/11/2023 Geethu.S. Mohan 1613001003WL060491 Geethu.S. Mohan 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8996077168 MRS GEETHU S MOHAN STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-003-007/39
(Aryankavu) 		1613001003NRG24101120231422723 10/11/2023 Karuppamma 1613001003WL060491 Karuppamma 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8996077126 KARUPPAMMA UCO BANK(607066)
57 Anchal KL-13-001-003-007/43
(Aryankavu) 		1613001003NRG24101120231422724 10/11/2023 Leshmikutty 1613001003WL060491 Leshmikutty 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8996077125 Mr. LEKSHMI KUTTY CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-003-007/55
(Aryankavu) 		1613001003NRG24101120231422725 10/11/2023 Lalitha 1613001003WL060491 Lalitha 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8996077122 Mrs. LALITHA J CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-003-007/55
(Aryankavu) 		1613001003NRG24101120231422726 10/11/2023 Viswanathan 1613001003WL060491 Viswanathan 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8996077159 Mr. VISWANATHAN KUNJURAMAN CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-003-007/57
(Aryankavu) 		1613001003NRG24101120231422727 10/11/2023 Mini saju 1613001003WL060491 Mini saju 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8996077113 Mrs. MINI S CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-003-007/58
(Aryankavu) 		1613001003NRG24101120231422728 10/11/2023 Viji 1613001003WL060491 Viji 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8996077145 Mr. VIJI L CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-003-007/63
(Aryankavu) 		1613001003NRG24101120231422729 10/11/2023 Harsha Sathyan 1613001003WL060491 Harsha Sathyan 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8996077160 Mrs. HARSHA SATHYAN CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-003-007/69
(Aryankavu) 		1613001003NRG24101120231422730 10/11/2023 Suma 1613001003WL060491 Suma 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8996077120 Mrs. SUMA LAKSHMANAN KAZHUTHURUTTY CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-003-007/71
(Aryankavu) 		1613001003NRG24101120231422731 10/11/2023 Saraswathyamma 1613001003WL060491 Saraswathyamma 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8996077111 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-003-007/75
(Aryankavu) 		1613001003NRG24101120231422732 10/11/2023 Komalavalli 1613001003WL060491 Komalavalli 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8996077117 Mrs. KOMALAVALLI RAJASEKHARAN NAIR CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-003-007/82
(Aryankavu) 		1613001003NRG24101120231422733 10/11/2023 Leelamma rajappan 1613001003WL060491 Leelamma rajappan 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8996077114 Mrs. LEELAMMA RAJAPPAN CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-003-007/84
(Aryankavu) 		1613001003NRG24101120231422734 10/11/2023 Usha Sudarshan 1613001003WL060491 Usha Sudarshan 00089 CBIN0282388 333 333 Processed 01/01/2024 8996077112 Mrs. USHA L CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-003-007/93
(Aryankavu) 		1613001003NRG24101120231422735 10/11/2023 Praphvathi 1613001003WL060491 Praphvathi 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8996077115 Mrs. PRABHAVATHY K KAZHUTHURUTTY CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-003-007/97
(Aryankavu) 		1613001003NRG24101120231422736 10/11/2023 Karuppammal 1613001003WL060491 Karuppammal 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8996077146 Mrs. KARUPPAMMAL P CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-003-007/98
(Aryankavu) 		1613001003NRG24101120231422737 10/11/2023 murugaleshmi 1613001003WL060491 murugaleshmi 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8996077103 MURUKA LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Anchal KL-13-001-003-009/207
(Aryankavu) 		1613001003NRG24101120231422738 10/11/2023 Saraswathy 1613001003WL060491 Saraswathy 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8996077131 Mrs. SARASWATHY V CENTRAL BANK OF INDIA(607115)
SubTotal 103230 103230
72 Anchal KL-13-001-003-013/174
(Aryankavu) 		1613001003NRG24101120231428036 10/11/2023 DHANARAJ 1613001003WL060680 DHANARAJ 00127 FDRL0001263 666 666 Processed 01/01/2024 8996077100 DHANARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
73 Anchal KL-13-001-003-003/105
(Aryankavu) 		1613001003NRG24101120231428013 10/11/2023 Vasantha 1613001003WL060680 Vasantha 00415 SBIN0070323 666 666 Processed 01/01/2024 8996077185 MRS VASANTHA STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-003-003/115
(Aryankavu) 		1613001003NRG24101120231428015 10/11/2023 Vannimuthu 1613001003WL060680 Vannimuthu 00415 SBIN0070323 666 666 Processed 01/01/2024 8996077173 MR VANNIMUTHU STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-003-003/118
(Aryankavu) 		1613001003NRG24101120231428017 10/11/2023 Karuppaiya 1613001003WL060680 Karuppaiya 00415 SBIN0070323 666 666 Processed 01/01/2024 8996077184 MR KARUPPIAH M MADAMUTHU STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-003-003/130
(Aryankavu) 		1613001003NRG24101120231428018 10/11/2023 Sasi V 1613001003WL060680 Sasi V 00415 SBIN0070323 666 666 Processed 01/01/2024 8996077174 MR SASI V STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-003-003/147
(Aryankavu) 		1613001003NRG24101120231428020 10/11/2023 KALI MUTHU 1613001003WL060680 KALI MUTHU 00415 SBIN0070323 666 666 Processed 01/01/2024 8996077179 Mr. KALIMUTHU V CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-003-003/150
(Aryankavu) 		1613001003NRG24101120231428021 10/11/2023 CHELLADHURAI P 1613001003WL060680 CHELLADHURAI P 00415 SBIN0070323 666 666 Processed 01/01/2024 8996077176 MR CHELLADURAI P STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-003-003/152
(Aryankavu) 		1613001003NRG24101120231428022 10/11/2023 Selvi 1613001003WL060680 Selvi 00415 SBIN0070323 666 666 Processed 01/01/2024 8996077171 Mrs. SELVI SELVI CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-003-003/156
(Aryankavu) 		1613001003NRG24101120231428023 10/11/2023 PAL 1613001003WL060680 PAL 00415 SBIN0070323 333 333 Processed 01/01/2024 8996077181 MR PAL STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-003-003/165
(Aryankavu) 		1613001003NRG24101120231428026 10/11/2023 JOHNPETER S 1613001003WL060680 JOHNPETER S 00415 SBIN0070323 666 666 Processed 01/01/2024 8996077182 MR JOHNPETER S STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-003-003/168
(Aryankavu) 		1613001003NRG24101120231428027 10/11/2023 SAMUDRA PANDI 1613001003WL060680 SAMUDRA PANDI 00415 SBIN0070323 333 333 Processed 01/01/2024 8996077178 SAMUDRA PANDI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Anchal KL-13-001-003-003/23
(Aryankavu) 		1613001003NRG24101120231428028 10/11/2023 SelvaRaj 1613001003WL060680 SelvaRaj 00415 SBIN0070323 666 666 Processed 01/01/2024 8996077183 MR SELVARAJ SO MADASWAMY STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-003-003/4
(Aryankavu) 		1613001003NRG24101120231428031 10/11/2023 Alakaiyya 1613001003WL060680 Alakaiyya 00415 SBIN0070323 333 333 Processed 01/01/2024 8996077177 MR ALAKAYYA R STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-003-003/89
(Aryankavu) 		1613001003NRG24101120231428033 10/11/2023 STELLA MARY 1613001003WL060680 STELLA MARY 00415 SBIN0070323 666 666 Processed 01/01/2024 8996077175 Mrs. STELLA MARY CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-003-007/308
(Aryankavu) 		1613001003NRG24101120231422720 10/11/2023 Sunitha 1613001003WL060491 Sunitha 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8996077170 Mrs. SUNITHA O CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-003-013/123
(Aryankavu) 		1613001003NRG24101120231428035 10/11/2023 Murukan 1613001003WL060680 Murukan 00415 SBIN0070323 666 666 Processed 01/01/2024 8996077180 Mr. MURUGAN . CENTRAL BANK OF INDIA(607115)
SubTotal 10323 10323
88 Anchal KL-13-001-003-007/303
(Aryankavu) 		1613001003NRG24101120231422719 10/11/2023 Bibitha Raj 1613001003WL060491 Bibitha Raj 00468 UBIN0557854 1998 1998 Processed 01/01/2024 8996077172 G BABITHA RAJ UNION BANK OF INDIA(508500)
SubTotal 1998 1998
89 Anchal KL-13-001-003-001/139
(Aryankavu) 		1613001003NRG24101120231422778 10/11/2023 RENJU 1613001003WL060493 RENJU 00547 DLXB0000264 333 333 Processed 01/01/2024 8996077098 RENJU DHANALAXMI BANK(607239)
90 Anchal KL-13-001-003-001/139
(Aryankavu) 		1613001003NRG24101120231422777 10/11/2023 SREEMATHI 1613001003WL060493 SREEMATHI 00547 DLXB0000264 1332 1332 Processed 01/01/2024 8996077099 Mrs. Sreemathi INDIAN BANK(607105)
SubTotal 1665 1665
Total 119547 119547

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_101123APB_FTO_691176 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1665
2 Anchal KL1613001003_101123APB_FTO_691176 Central Bank of India CBIN0282388 ARYANKAVU 98568
3 Anchal KL1613001003_101123APB_FTO_691176 Central Bank of India CBIN0282388 Ar-yankavu 4662
4 Anchal KL1613001003_101123APB_FTO_691176 Federal Bank FDRL0001263 EDAMON 666
5 Anchal KL1613001003_101123APB_FTO_691176 State Bank Of India SBIN0070323 THENMALA 10323
6 Anchal KL1613001003_101123APB_FTO_691176 Union Bank of India UBIN0557854 PUNALUR 1998
7 Anchal KL1613001003_101123APB_FTO_691176 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1665

Download In Excel