Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_050123FTO_913333
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-13-001-006-006/5007
(Kulathupuzha) 		1613001006NRG23050120231525646 05/01/2023 rama 1613001006WL066334 rama 00089 CBIN0280992 1244 1244 Processed 01/02/2023 8305527713 rama ()
2 Anchal KL-13-001-006-007/4316
(Kulathupuzha) 		1613001006NRG23050120231525654 05/01/2023 thulasi 1613001006WL066334 thulasi 00089 CBIN0280992 1244 1244 Processed 01/02/2023 8305527717 thulasi ()
3 Anchal KL-13-001-006-007/4336
(Kulathupuzha) 		1613001006NRG23050120231525655 05/01/2023 SUJI S 1613001006WL066334 SUJI S 00089 CBIN0280992 1555 1555 Processed 01/02/2023 8305527715 SUJI S ()
4 Anchal KL-13-001-006-007/6087
(Kulathupuzha) 		1613001006NRG23050120231525451 05/01/2023 abdhulkalam 1613001006WL066327 abdhulkalam 00089 CBIN0280992 1244 1244 Processed 01/02/2023 8305527730 abdhulkalam ()
5 Anchal KL-13-001-006-007/645
(Kulathupuzha) 		1613001006NRG23050120231525457 05/01/2023 Omana 1613001006WL066327 Omana 00089 CBIN0280992 1244 1244 Processed 01/02/2023 8305527732 Omana ()
6 Anchal KL-13-001-006-008/972
(Kulathupuzha) 		1613001006NRG23040120231513084 05/01/2023 rajani 1613001006WL065878 rajani 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8305527725 rajani ()
7 Anchal KL-13-001-006-009/960
(Kulathupuzha) 		1613001006NRG23030120231508381 05/01/2023 Geethu p nair 1613001006WL065687 Geethu p nair 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8305527728 Geethu p nair ()
8 Anchal KL-13-001-006-011/1283
(Kulathupuzha) 		1613001006NRG23050120231524654 05/01/2023 surendran 1613001006WL066306 surendran 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8305527723 surendran ()
9 Anchal KL-13-001-006-011/1283
(Kulathupuzha) 		1613001006NRG23050120231524652 05/01/2023 surendran 1613001006WL066306 surendran 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8305527722 surendran ()
10 Anchal KL-13-001-006-012/3101
(Kulathupuzha) 		1613001006NRG23040120231518787 05/01/2023 athulya 1613001006WL066106 athulya 00089 CBIN0280992 2177 2177 Processed 01/02/2023 8305527726 athulya ()
11 Anchal KL-13-001-006-012/4316
(Kulathupuzha) 		1613001006NRG23050120231527132 05/01/2023 nirmalakumari 1613001006WL066384 nirmalakumari 00089 CBIN0280992 2177 2177 Processed 01/02/2023 8305527710 nirmalakumari ()
12 Anchal KL-13-001-006-013/3386
(Kulathupuzha) 		1613001006NRG23050120231526033 05/01/2023 sheeja 1613001006WL066346 sheeja 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8305527724 sheeja ()
13 Anchal KL-13-001-006-013/4056
(Kulathupuzha) 		1613001006NRG23040120231517563 05/01/2023 Rasheeda beevi 1613001006WL066062 Rasheeda beevi 00089 CBIN0280992 933 933 Processed 01/02/2023 8305527709 Rasheeda beevi ()
14 Anchal KL-13-001-006-013/4371
(Kulathupuzha) 		1613001006NRG23050120231526041 05/01/2023 RAJILA BEEVI 1613001006WL066346 RAJILA BEEVI 00089 CBIN0280992 1866 1866 Rejected 01/02/2023 8305527711 Unclaimed/DEAF accounts
15 Anchal KL-13-001-006-013/824
(Kulathupuzha) 		1613001006NRG23040120231517569 05/01/2023 aneesabeevi 1613001006WL066062 aneesabeevi 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8305527720 aneesabeevi ()
16 Anchal KL-13-001-006-014/4147
(Kulathupuzha) 		1613001006NRG23030120231508398 05/01/2023 ancy 1613001006WL065687 ancy 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8305527712 ancy ()
17 Anchal KL-13-001-006-014/4632
(Kulathupuzha) 		1613001006NRG23050120231526400 05/01/2023 shahidha 1613001006WL066358 shahidha 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8305527718 shahidha ()
18 Anchal KL-13-001-006-015/4264
(Kulathupuzha) 		1613001006NRG23050120231526043 05/01/2023 maya 1613001006WL066346 maya 00089 CBIN0280992 1555 1555 Processed 01/02/2023 8305527716 maya ()
19 Anchal KL-13-001-006-016/1518
(Kulathupuzha) 		1613001006NRG23030120231508268 05/01/2023 RAMANI SURENDRAN 1613001006WL065681 RAMANI SURENDRAN 00089 CBIN0280992 933 933 Processed 01/02/2023 8305527719 RAMANI SURENDRAN ()
20 Anchal KL-13-001-006-016/4218
(Kulathupuzha) 		1613001006NRG23030120231508308 05/01/2023 khadeeja beevi 1613001006WL065682 khadeeja beevi 00089 CBIN0280992 1555 1555 Processed 01/02/2023 8305527729 khadeeja beevi ()
21 Anchal KL-13-001-006-016/4306
(Kulathupuzha) 		1613001006NRG23030120231508283 05/01/2023 Vijimol 1613001006WL065681 Vijimol 00089 CBIN0280992 933 933 Processed 01/02/2023 8305527714 Vijimol ()
22 Anchal KL-13-001-006-018/4586
(Kulathupuzha) 		1613001006NRG23040120231519072 05/01/2023 ramani 1613001006WL066115 ramani 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8305527733 ramani ()
23 Anchal KL-13-001-006-019/4214
(Kulathupuzha) 		1613001006NRG23040120231519760 05/01/2023 Naseema Beevi 1613001006WL066131 Naseema Beevi 00089 CBIN0280992 622 622 Processed 01/02/2023 8305527727 Naseema Beevi ()
24 Anchal KL-13-001-006-019/4261
(Kulathupuzha) 		1613001006NRG23040120231519761 05/01/2023 sisily 1613001006WL066131 sisily 00089 CBIN0280992 622 622 Processed 01/02/2023 8305527735 sisily ()
25 Anchal KL-13-001-006-020/198
(Kulathupuzha) 		1613001006NRG23050120231526547 05/01/2023 jayapriya 1613001006WL066363 jayapriya 00089 CBIN0280992 1555 1555 Processed 01/02/2023 8305527731 jayapriya ()
26 Anchal KL-13-001-006-020/4164
(Kulathupuzha) 		1613001006NRG23050120231526326 05/01/2023 rajalekshmi 1613001006WL066353 rajalekshmi 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8305527734 rajalekshmi ()
27 Anchal KL-13-001-006-020/4220
(Kulathupuzha) 		1613001006NRG23040120231519762 05/01/2023 rasamma 1613001006WL066131 rasamma 00089 CBIN0280992 933 933 Processed 01/02/2023 8305527721 rasamma ()
SubTotal 41052 41052
28 Anchal KL-13-001-006-011/4306
(Kulathupuzha) 		1613001006NRG23040120231519303 05/01/2023 Chandrika 1613001006WL066120 Chandrika 00176 IDIB000C173 1866 1866 Processed 01/02/2023 8305527736 Chandrika ()
29 Anchal KL-13-001-006-011/4355
(Kulathupuzha) 		1613001006NRG23040120231519307 05/01/2023 SUJATHA 1613001006WL066120 SUJATHA 00176 IDIB000C173 1866 1866 Processed 01/02/2023 8305527737 SUJATHA ()
30 Anchal KL-13-001-006-011/4365
(Kulathupuzha) 		1613001006NRG23040120231519310 05/01/2023 RAJANI 1613001006WL066120 RAJANI 00176 IDIB000C173 1866 1866 Processed 01/02/2023 8305527738 RAJANI ()
SubTotal 5598 5598
31 Anchal KL-13-001-006-006/5109
(Kulathupuzha) 		1613001006NRG23040120231519851 05/01/2023 RATNAKARAN KANI 1613001006WL066134 RATNAKARAN KANI 00415 SBIN0012880 1866 1866 Processed 01/02/2023 8305527770 MR RATHNAKARAN P ()
SubTotal 1866 1866
32 Anchal KL-13-001-006-011/4365
(Kulathupuzha) 		1613001006NRG23040120231519311 05/01/2023 Santha 1613001006WL066120 Santha 00415 SBIN0017230 1555 1555 Processed 01/02/2023 8305527771 MRS SANTHA B ()
SubTotal 1555 1555
33 Anchal KL-13-001-006-011/4346
(Kulathupuzha) 		1613001006NRG23040120231519306 05/01/2023 MOLY S 1613001006WL066120 MOLY S 00415 SBIN0070286 1866 1866 Processed 01/02/2023 8305527772 MRS MOLY S ()
SubTotal 1866 1866
34 Anchal KL-13-001-006-001/310
(Kulathupuzha) 		1613001006NRG23050120231526305 05/01/2023 sindhuja 1613001006WL066353 sindhuja 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8305527783 MS SINDHUJA P ()
35 Anchal KL-13-001-006-001/6067
(Kulathupuzha) 		1613001006NRG23030120231508286 05/01/2023 Saraswathi 1613001006WL065682 Saraswathi 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8305527823 MRS SARASWATHY P ()
36 Anchal KL-13-001-006-002/3677
(Kulathupuzha) 		1613001006NRG23040120231519735 05/01/2023 chandanam 1613001006WL066131 chandanam 00415 SBIN0070731 933 933 Processed 01/02/2023 8305527817 MRS CHANDANAM S ()
37 Anchal KL-13-001-006-002/4069
(Kulathupuzha) 		1613001006NRG23040120231519740 05/01/2023 Leela 1613001006WL066131 Leela 00415 SBIN0070731 933 933 Processed 01/02/2023 8305527812 MRS LEELA RAGHAVAN ()
38 Anchal KL-13-001-006-002/5565
(Kulathupuzha) 		1613001006NRG23040120231519748 05/01/2023 SUNANDA 1613001006WL066131 SUNANDA 00415 SBIN0070731 311 311 Processed 01/02/2023 8305527818 MRS SUNANDA M NAIR ()
39 Anchal KL-13-001-006-002/925
(Kulathupuzha) 		1613001006NRG23040120231519754 05/01/2023 USHAKUMARI 1613001006WL066131 USHAKUMARI 00415 SBIN0070731 933 933 Processed 01/02/2023 8305527813 MRS USHA KUMARI ()
40 Anchal KL-13-001-006-006/2709
(Kulathupuzha) 		1613001006NRG23040120231519833 05/01/2023 Sheeja.A.S 1613001006WL066134 Sheeja.A.S 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8305527804 MRS SHEEJA A S ()
41 Anchal KL-13-001-006-006/2710
(Kulathupuzha) 		1613001006NRG23030120231508317 05/01/2023 Sathi 1613001006WL065683 Sathi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8305527786 MRS SATHI G ()
42 Anchal KL-13-001-006-006/2775
(Kulathupuzha) 		1613001006NRG23040120231519838 05/01/2023 janamma 1613001006WL066134 janamma 00415 SBIN0070731 933 933 Processed 01/02/2023 8305527808 MRS JANAMMA LALITHA ()
43 Anchal KL-13-001-006-006/2775
(Kulathupuzha) 		1613001006NRG23040120231519839 05/01/2023 Thulasi 1613001006WL066134 Thulasi 00415 SBIN0070731 933 933 Processed 01/02/2023 8305527795 MR THULASI V ()
44 Anchal KL-13-001-006-006/5063
(Kulathupuzha) 		1613001006NRG23040120231519847 05/01/2023 Subhashini 1613001006WL066134 Subhashini 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8305527825 MRS SUBHASHINI T ()
45 Anchal KL-13-001-006-006/509
(Kulathupuzha) 		1613001006NRG23040120231519850 05/01/2023 Sreemathi 1613001006WL066134 Sreemathi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8305527778 MRS SREEMATHI CO UDAYAN ()
46 Anchal KL-13-001-006-006/5132
(Kulathupuzha) 		1613001006NRG23040120231519853 05/01/2023 Gerishkumar 1613001006WL066134 Gerishkumar 00415 SBIN0070731 311 311 Processed 01/02/2023 8305527796 MR GIRESH S ()
47 Anchal KL-13-001-006-006/518
(Kulathupuzha) 		1613001006NRG23040120231519854 05/01/2023 Sarala 1613001006WL066134 Sarala 00415 SBIN0070731 311 311 Processed 01/02/2023 8305527777 MRS SARALA ()
48 Anchal KL-13-001-006-006/598
(Kulathupuzha) 		1613001006NRG23030120231508328 05/01/2023 Girija 1613001006WL065683 Girija 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8305527784 MRS GIRIJA APPUKKUTTAN KANI ()
49 Anchal KL-13-001-006-007/3766
(Kulathupuzha) 		1613001006NRG23040120231519757 05/01/2023 girija 1613001006WL066131 girija 00415 SBIN0070731 622 622 Processed 01/02/2023 8305527791 MRS GIRIJA BALAN ()
50 Anchal KL-13-001-006-007/3929
(Kulathupuzha) 		1613001006NRG23050120231525678 05/01/2023 ANITHA 1613001006WL066337 ANITHA 00415 SBIN0070731 622 622 Processed 01/02/2023 8305527810 MRS ANITHA UDAYAN ()
51 Anchal KL-13-001-006-007/3929
(Kulathupuzha) 		1613001006NRG23030120231507986 05/01/2023 ANITHA 1613001006WL065670 ANITHA 00415 SBIN0070731 622 622 Processed 01/02/2023 8305527809 MRS ANITHA UDAYAN ()
52 Anchal KL-13-001-006-007/635
(Kulathupuzha) 		1613001006NRG23050120231525453 05/01/2023 Indira sukumaran 1613001006WL066327 Indira sukumaran 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8305527781 MRS INDIRA SUKUMARAN ()
53 Anchal KL-13-001-006-008/2841
(Kulathupuzha) 		1613001006NRG23030120231508552 05/01/2023 Jameela beevi 1613001006WL065696 Jameela beevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8305527790 MRS JAMEELABEEVI M ()
54 Anchal KL-13-001-006-008/2973
(Kulathupuzha) 		1613001006NRG23040120231517641 05/01/2023 nabeesabeevi 1613001006WL066067 nabeesabeevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8305527821 MRS NABEESA BEEVI ()
55 Anchal KL-13-001-006-008/751
(Kulathupuzha) 		1613001006NRG23040120231513080 05/01/2023 Santha 1613001006WL065878 Santha 00415 SBIN0070731 622 622 Processed 01/02/2023 8305527782 MRS SANTHA N ()
56 Anchal KL-13-001-006-009/2990
(Kulathupuzha) 		1613001006NRG23050120231525462 05/01/2023 sindhukumari 1613001006WL066327 sindhukumari 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8305527793 MRS SINDHU KUMARI ()
57 Anchal KL-13-001-006-009/3046
(Kulathupuzha) 		1613001006NRG23030120231507892 05/01/2023 manjula 1613001006WL065666 manjula 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8305527798 MRS MANJULA SURESH ()
58 Anchal KL-13-001-006-011/1224
(Kulathupuzha) 		1613001006NRG23040120231519299 05/01/2023 reena 1613001006WL066120 reena 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8305527787 MRS REENA DANIYAL KUTTY ()
59 Anchal KL-13-001-006-011/1275
(Kulathupuzha) 		1613001006NRG23050120231524643 05/01/2023 vijayan 1613001006WL066306 vijayan 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8305527806 MR VIJAYAN BHASKARAN ()
60 Anchal KL-13-001-006-011/1275
(Kulathupuzha) 		1613001006NRG23050120231524641 05/01/2023 vijayan 1613001006WL066306 vijayan 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8305527805 MR VIJAYAN BHASKARAN ()
61 Anchal KL-13-001-006-012/1180
(Kulathupuzha) 		1613001006NRG23050120231527117 05/01/2023 vasantha 1613001006WL066384 vasantha 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8305527785 MRS VASANTHA SOMARAJAN KANI ()
62 Anchal KL-13-001-006-012/4317
(Kulathupuzha) 		1613001006NRG23050120231527134 05/01/2023 vijayakumari 1613001006WL066384 vijayakumari 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8305527816 MRS VIJAYAKUMARI R ()
63 Anchal KL-13-001-006-012/4391
(Kulathupuzha) 		1613001006NRG23040120231518973 05/01/2023 OMANA 1613001006WL066112 OMANA 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8305527814 MRS OMANA RAJAPPAN ()
64 Anchal KL-13-001-006-013/1208
(Kulathupuzha) 		1613001006NRG23050120231525539 05/01/2023 viswabaran nair 1613001006WL066330 viswabaran nair 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8305527773 MR VISWAMBARAN NAIR ()
65 Anchal KL-13-001-006-013/3282
(Kulathupuzha) 		1613001006NRG23050120231525544 05/01/2023 rajan 1613001006WL066330 rajan 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8305527824 MR RAJAN Y ()
66 Anchal KL-13-001-006-013/3283
(Kulathupuzha) 		1613001006NRG23030120231507896 05/01/2023 OMANA YOHANNAN 1613001006WL065666 OMANA YOHANNAN 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8305527788 MRS OMANA YOHANNAN ()
67 Anchal KL-13-001-006-013/3290
(Kulathupuzha) 		1613001006NRG23050120231526024 05/01/2023 Kumari 1613001006WL066346 Kumari 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8305527799 MRS KUMARY NADARAJAN ()
68 Anchal KL-13-001-006-013/3313
(Kulathupuzha) 		1613001006NRG23040120231517559 05/01/2023 sajeena 1613001006WL066062 sajeena 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8305527789 MS SAJEENA R ()
69 Anchal KL-13-001-006-013/4141
(Kulathupuzha) 		1613001006NRG23040120231517564 05/01/2023 reenabeegam 1613001006WL066062 reenabeegam 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8305527826 MRS REENA BEEGUM S ()
70 Anchal KL-13-001-006-013/4290
(Kulathupuzha) 		1613001006NRG23040120231517568 05/01/2023 eliyamma 1613001006WL066062 eliyamma 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8305527779 MRS EALIYAMMA ()
71 Anchal KL-13-001-006-013/523
(Kulathupuzha) 		1613001006NRG23050120231525558 05/01/2023 chandrika 1613001006WL066330 chandrika 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8305527815 MRS CHANDRIKA A ()
72 Anchal KL-13-001-006-014/1308
(Kulathupuzha) 		1613001006NRG23030120231507898 05/01/2023 ratnamma 1613001006WL065666 ratnamma 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8305527776 MRS RETNAMMA K ()
73 Anchal KL-13-001-006-014/1533
(Kulathupuzha) 		1613001006NRG23030120231508257 05/01/2023 laila 1613001006WL065679 laila 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8305527820 MRS LAILA B ()
74 Anchal KL-13-001-006-016/1748
(Kulathupuzha) 		1613001006NRG23030120231508301 05/01/2023 lilly 1613001006WL065682 lilly 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8305527797 MRS LILLY SASIDHARAN ()
75 Anchal KL-13-001-006-016/187
(Kulathupuzha) 		1613001006NRG23030120231508277 05/01/2023 Hameeda 1613001006WL065681 Hameeda 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8305527775 MRS HAMEEDA WAHAB ()
76 Anchal KL-13-001-006-016/4222
(Kulathupuzha) 		1613001006NRG23030120231508282 05/01/2023 saleenabeevi 1613001006WL065681 saleenabeevi 00415 SBIN0070731 933 933 Processed 01/02/2023 8305527794 MRS SALEENA BEVI ()
77 Anchal KL-13-001-006-016/4308
(Kulathupuzha) 		1613001006NRG23030120231508284 05/01/2023 kunjamma 1613001006WL065681 kunjamma 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8305527811 MRS KUNJAMMA ANOSE ()
78 Anchal KL-13-001-006-018/1718
(Kulathupuzha) 		1613001006NRG23040120231519794 05/01/2023 VILASINI 1613001006WL066133 VILASINI 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8305527801 MRS VILASINI AMMA ()
79 Anchal KL-13-001-006-018/3862
(Kulathupuzha) 		1613001006NRG23040120231519067 05/01/2023 SREEJA 1613001006WL066115 SREEJA 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8305527822 MRS SREEJA G ()
80 Anchal KL-13-001-006-018/4056
(Kulathupuzha) 		1613001006NRG23040120231519070 05/01/2023 sulochana 1613001006WL066115 sulochana 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8305527819 MRS SULOCHANA C ()
81 Anchal KL-13-001-006-019/4024
(Kulathupuzha) 		1613001006NRG23040120231519758 05/01/2023 Haseena 1613001006WL066131 Haseena 00415 SBIN0070731 933 933 Processed 01/02/2023 8305527803 MRS HASEENA ()
82 Anchal KL-13-001-006-019/4197
(Kulathupuzha) 		1613001006NRG23050120231526546 05/01/2023 KRISHNAVENI 1613001006WL066363 KRISHNAVENI 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8305527807 MRS KRISHNAVENI S ()
83 Anchal KL-13-001-006-020/1944
(Kulathupuzha) 		1613001006NRG23030120231508444 05/01/2023 madhu 1613001006WL065689 madhu 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8305527780 MR MADHU MADHU ()
84 Anchal KL-13-001-006-020/3977
(Kulathupuzha) 		1613001006NRG23050120231526554 05/01/2023 manomani 1613001006WL066363 manomani 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8305527792 MRS MANOMANI PERIYASWAMI ()
85 Anchal KL-13-001-006-020/4023
(Kulathupuzha) 		1613001006NRG23050120231526558 05/01/2023 mariyamma 1613001006WL066363 mariyamma 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8305527800 MRS MARIYAYI DEVADASA ()
86 Anchal KL-13-001-006-020/4040
(Kulathupuzha) 		1613001006NRG23050120231526322 05/01/2023 Rani 1613001006WL066353 Rani 00415 SBIN0070731 622 622 Processed 01/02/2023 8305527774 MRS RANI S ()
87 Anchal KL-13-001-006-020/4216
(Kulathupuzha) 		1613001006NRG23050120231526563 05/01/2023 meenammal 1613001006WL066363 meenammal 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8305527802 MRS MEENAMMAL ()
SubTotal 76506 76506
88 Anchal KL-13-001-006-002/4041
(Kulathupuzha) 		1613001006NRG23050120231526309 05/01/2023 meena 1613001006WL066353 meena 00657 KLGB0040598 1866 1866 Processed 01/02/2023 8305527760 meena ()
89 Anchal KL-13-001-006-002/906
(Kulathupuzha) 		1613001006NRG23040120231519752 05/01/2023 abdhul hakkim 1613001006WL066131 abdhul hakkim 00657 KLGB0040598 622 622 Processed 01/02/2023 8305527749 abdhul hakkim ()
90 Anchal KL-13-001-006-006/2984
(Kulathupuzha) 		1613001006NRG23030120231508325 05/01/2023 AMBILI 1613001006WL065683 AMBILI 00657 KLGB0040598 1244 1244 Processed 01/02/2023 8305527755 AMBILI ()
91 Anchal KL-13-001-006-007/3791
(Kulathupuzha) 		1613001006NRG23050120231525445 05/01/2023 sujatha 1613001006WL066327 sujatha 00657 KLGB0040598 933 933 Processed 01/02/2023 8305527748 sujatha ()
92 Anchal KL-13-001-006-011/1230
(Kulathupuzha) 		1613001006NRG23040120231519300 05/01/2023 Ulahannan 1613001006WL066120 Ulahannan 00657 KLGB0040598 1866 1866 Processed 01/02/2023 8305527740 Ulahannan ()
93 Anchal KL-13-001-006-011/1275
(Kulathupuzha) 		1613001006NRG23050120231524642 05/01/2023 RAMA 1613001006WL066306 RAMA 00657 KLGB0040598 1866 1866 Processed 01/02/2023 8305527767 RAMA ()
94 Anchal KL-13-001-006-011/1275
(Kulathupuzha) 		1613001006NRG23050120231524644 05/01/2023 RAMA 1613001006WL066306 RAMA 00657 KLGB0040598 1866 1866 Processed 01/02/2023 8305527766 RAMA ()
95 Anchal KL-13-001-006-011/4325
(Kulathupuzha) 		1613001006NRG23050120231524664 05/01/2023 MAHESH 1613001006WL066306 MAHESH 00657 KLGB0040598 1866 1866 Processed 01/02/2023 8305527758 MAHESH ()
96 Anchal KL-13-001-006-011/4325
(Kulathupuzha) 		1613001006NRG23040120231515594 05/01/2023 MAHESH 1613001006WL065954 MAHESH 00657 KLGB0040598 1866 1866 Processed 01/02/2023 8305527759 MAHESH ()
97 Anchal KL-13-001-006-011/4325
(Kulathupuzha) 		1613001006NRG23040120231515595 05/01/2023 PONNU 1613001006WL065954 PONNU 00657 KLGB0040598 1866 1866 Processed 01/02/2023 8305527764 PONNU ()
98 Anchal KL-13-001-006-011/4325
(Kulathupuzha) 		1613001006NRG23050120231524665 05/01/2023 PONNU 1613001006WL066306 PONNU 00657 KLGB0040598 1866 1866 Processed 01/02/2023 8305527765 PONNU ()
99 Anchal KL-13-001-006-011/4368
(Kulathupuzha) 		1613001006NRG23040120231519312 05/01/2023 kunjumol 1613001006WL066120 kunjumol 00657 KLGB0040598 1555 1555 Processed 01/02/2023 8305527753 kunjumol ()
100 Anchal KL-13-001-006-011/4380
(Kulathupuzha) 		1613001006NRG23040120231515597 05/01/2023 ABIJITH LALU 1613001006WL065954 ABIJITH LALU 00657 KLGB0040598 1866 1866 Processed 01/02/2023 8305527762 ABIJITH LALU ()
101 Anchal KL-13-001-006-011/4380
(Kulathupuzha) 		1613001006NRG23050120231524667 05/01/2023 ABIJITH LALU 1613001006WL066306 ABIJITH LALU 00657 KLGB0040598 1866 1866 Processed 01/02/2023 8305527761 ABIJITH LALU ()
102 Anchal KL-13-001-006-012/4331
(Kulathupuzha) 		1613001006NRG23040120231518805 05/01/2023 Soumya P 1613001006WL066106 Soumya P 00657 KLGB0040598 1555 1555 Processed 01/02/2023 8305527757 Soumya P ()
103 Anchal KL-13-001-006-012/4368
(Kulathupuzha) 		1613001006NRG23050120231527136 05/01/2023 VIPINA V 1613001006WL066384 VIPINA V 00657 KLGB0040598 1866 1866 Processed 01/02/2023 8305527763 VIPINA V ()
104 Anchal KL-13-001-006-012/5121
(Kulathupuzha) 		1613001006NRG23040120231518840 05/01/2023 SWARAJITHAN 1613001006WL066107 SWARAJITHAN 00657 KLGB0040598 2177 2177 Rejected 01/02/2023 8305527739 No Such Account
105 Anchal KL-13-001-006-013/4133
(Kulathupuzha) 		1613001006NRG23030120231508264 05/01/2023 mani 1613001006WL065681 mani 00657 KLGB0040598 1555 1555 Processed 01/02/2023 8305527744 mani ()
106 Anchal KL-13-001-006-013/4133
(Kulathupuzha) 		1613001006NRG23030120231508265 05/01/2023 priya 1613001006WL065681 priya 00657 KLGB0040598 1555 1555 Processed 01/02/2023 8305527746 priya ()
107 Anchal KL-13-001-006-013/4146
(Kulathupuzha) 		1613001006NRG23040120231517566 05/01/2023 FATHIMA BEEVI 1613001006WL066062 FATHIMA BEEVI 00657 KLGB0040598 1555 1555 Processed 01/02/2023 8305527745 FATHIMA BEEVI ()
108 Anchal KL-13-001-006-013/4187
(Kulathupuzha) 		1613001006NRG23050120231525556 05/01/2023 Kumari 1613001006WL066330 Kumari 00657 KLGB0040598 1866 1866 Processed 01/02/2023 8305527741 Kumari ()
109 Anchal KL-13-001-006-014/3044
(Kulathupuzha) 		1613001006NRG23030120231507907 05/01/2023 Marikutty 1613001006WL065666 Marikutty 00657 KLGB0040598 933 933 Rejected 01/02/2023 8305527743 Invalid account type (NRE/PPF/CC/Loan/FD)
110 Anchal KL-13-001-006-014/4145
(Kulathupuzha) 		1613001006NRG23030120231508397 05/01/2023 VIJITHA MOLE 1613001006WL065687 VIJITHA MOLE 00657 KLGB0040598 1866 1866 Processed 01/02/2023 8305527750 VIJITHA MOLE ()
111 Anchal KL-13-001-006-014/4172
(Kulathupuzha) 		1613001006NRG23030120231507912 05/01/2023 Rathnakumari 1613001006WL065666 Rathnakumari 00657 KLGB0040598 1244 1244 Processed 01/02/2023 8305527752 Rathnakumari ()
112 Anchal KL-13-001-006-016/4226
(Kulathupuzha) 		1613001006NRG23030120231508309 05/01/2023 PRINCY 1613001006WL065682 PRINCY 00657 KLGB0040598 1555 1555 Processed 01/02/2023 8305527756 PRINCY ()
113 Anchal KL-13-001-006-017/4201
(Kulathupuzha) 		1613001006NRG23040120231519052 05/01/2023 lini l 1613001006WL066115 lini l 00657 KLGB0040598 311 311 Processed 01/02/2023 8305527751 lini l ()
114 Anchal KL-13-001-006-018/4058
(Kulathupuzha) 		1613001006NRG23040120231519071 05/01/2023 bushra beegam 1613001006WL066115 bushra beegam 00657 KLGB0040598 1866 1866 Processed 01/02/2023 8305527754 bushra beegam ()
115 Anchal KL-13-001-006-018/4611
(Kulathupuzha) 		1613001006NRG23040120231519830 05/01/2023 vilasini 1613001006WL066133 vilasini 00657 KLGB0040598 1555 1555 Processed 01/02/2023 8305527747 vilasini ()
116 Anchal KL-13-001-006-020/4257
(Kulathupuzha) 		1613001006NRG23030120231508453 05/01/2023 sandhya R 1613001006WL065689 sandhya R 00657 KLGB0040598 1555 1555 Processed 01/02/2023 8305527742 sandhya R ()
SubTotal 46028 46028
117 Anchal KL-13-001-006-011/1291
(Kulathupuzha) 		1613001006NRG23040120231515593 05/01/2023 Rakhavan 1613001006WL065954 Rakhavan 00657 KLGB0040677 1866 1866 Processed 01/02/2023 8305527768 Rakhavan ()
118 Anchal KL-13-001-006-011/1291
(Kulathupuzha) 		1613001006NRG23050120231524663 05/01/2023 Rakhavan 1613001006WL066306 Rakhavan 00657 KLGB0040677 1866 1866 Processed 01/02/2023 8305527769 Rakhavan ()
SubTotal 3732 3732
Total 178203 178203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_050123FTO_913333 Central Bank of India CBIN0280992 KULATHUPUZHA 41052
2 Anchal KL1613001006_050123FTO_913333 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 5598
3 Anchal KL1613001006_050123FTO_913333 State Bank Of India SBIN0012880 PANACHAVILA 1866
4 Anchal KL1613001006_050123FTO_913333 State Bank Of India SBIN0017230 ANCHAL 1555
5 Anchal KL1613001006_050123FTO_913333 State Bank Of India SBIN0070286 MADAVOOR 1866
6 Anchal KL1613001006_050123FTO_913333 State Bank Of India SBIN0070731 KULATHUPUZHA 76506
7 Anchal KL1613001006_050123FTO_913333 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 46028
8 Anchal KL1613001006_050123FTO_913333 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3732

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