Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_030423APB_FTO_7979
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-13-001-007-001/32
(Thenmala) 		1613001007NRG23310320232320380 03/04/2023 SYAMALA 1613001007WL090841 SYAMALA 00078 CNRB0001099 622 622 Processed 19/05/2023 1690421740 SYAMALA CANARA BANK(508532)
2 Anchal KL-13-001-007-001/364
(Thenmala) 		1613001007NRG23310320232320384 03/04/2023 Omana 1613001007WL090841 Omana 00078 CNRB0001099 622 622 Processed 19/05/2023 1690421739 OMANA K CANARA BANK(508532)
3 Anchal KL-13-001-007-001/75
(Thenmala) 		1613001007NRG23310320232320400 03/04/2023 LALITHA 1613001007WL090841 LALITHA 00078 CNRB0001099 622 622 Processed 19/05/2023 1690421671 LALITHA E CANARA BANK(508532)
SubTotal 1866 1866
4 Anchal KL-13-001-007-001/924
(Thenmala) 		1613001007NRG23310320232320405 03/04/2023 GRACY JOSEPH 1613001007WL090841 GRACY JOSEPH 00078 CNRB0014501 622 622 Processed 19/05/2023 1690421705 GRACY JOSEPH CANARA BANK(508532)
SubTotal 622 622
5 Anchal KL-13-001-007-009/912
(Thenmala) 		1613001007NRG23310320232325506 03/04/2023 SANDHIYA 1613001007WL091088 SANDHIYA 00114 YESB0KLMDCB 1866 1866 Processed 19/05/2023 1690421736 Mrs. R SANDHIYA INDIAN BANK(607105)
6 Anchal KL-13-001-007-009/912
(Thenmala) 		1613001007NRG23310320232325507 03/04/2023 SANDHIYA 1613001007WL091088 SANDHIYA 00114 YESB0KLMDCB 1555 1555 Processed 19/05/2023 1690421737 Mrs. R SANDHIYA INDIAN BANK(607105)
SubTotal 3421 3421
7 Anchal KL-13-001-007-001/923
(Thenmala) 		1613001007NRG23310320232320404 03/04/2023 SOOSAMMA PRASAD 1613001007WL090841 SOOSAMMA PRASAD 00127 FDRL0001028 311 311 Processed 19/05/2023 1690421738 MRS SUSAMMA PRASAD STATE BANK OF INDIA(508548)
SubTotal 311 311
8 Anchal KL-13-001-007-001/121
(Thenmala) 		1613001007NRG23310320232320372 03/04/2023 VILASINI 1613001007WL090841 VILASINI 00127 FDRL0001263 311 311 Processed 19/05/2023 1690421684 VILASINI FEDERAL BANK(607165)
9 Anchal KL-13-001-007-001/134
(Thenmala) 		1613001007NRG23310320232320373 03/04/2023 SULOCHANA 1613001007WL090841 SULOCHANA 00127 FDRL0001263 311 311 Processed 19/05/2023 1690421689 SULOCHANA FEDERAL BANK(607165)
10 Anchal KL-13-001-007-001/136
(Thenmala) 		1613001007NRG23310320232320374 03/04/2023 JESSY VARGHESE 1613001007WL090841 JESSY VARGHESE 00127 FDRL0001263 311 311 Processed 19/05/2023 1690421746 JESSY VARGHESE FEDERAL BANK(607165)
11 Anchal KL-13-001-007-001/150
(Thenmala) 		1613001007NRG23310320232320376 03/04/2023 VALSALA 1613001007WL090841 VALSALA 00127 FDRL0001263 311 311 Processed 19/05/2023 1690421748 VALSALA FEDERAL BANK(607165)
12 Anchal KL-13-001-007-001/155
(Thenmala) 		1613001007NRG23310320232320377 03/04/2023 ABRAHAM DANIEL 1613001007WL090841 ABRAHAM DANIEL 00127 FDRL0001263 311 311 Processed 19/05/2023 1690421664 ABRAHAM DANIEL FEDERAL BANK(607165)
13 Anchal KL-13-001-007-001/287
(Thenmala) 		1613001007NRG23310320232320378 03/04/2023 LEELA 1613001007WL090841 LEELA 00127 FDRL0001263 311 311 Processed 19/05/2023 1690421747 LEELAMMA T CANARA BANK(508532)
14 Anchal KL-13-001-007-001/29
(Thenmala) 		1613001007NRG23310320232320379 03/04/2023 RETHNAMMA 1613001007WL090841 RETHNAMMA 00127 FDRL0001263 622 622 Processed 19/05/2023 1690421780 RETHNAMMA FEDERAL BANK(607165)
15 Anchal KL-13-001-007-001/327
(Thenmala) 		1613001007NRG23310320232320381 03/04/2023 ANNAMMA JOSE 1613001007WL090841 ANNAMMA JOSE 00127 FDRL0001263 311 311 Processed 19/05/2023 1690421659 ANNAMMA S CANARA BANK(508532)
16 Anchal KL-13-001-007-001/344
(Thenmala) 		1613001007NRG23310320232320382 03/04/2023 SUBHADRA J 1613001007WL090841 SUBHADRA J 00127 FDRL0001263 311 311 Processed 19/05/2023 1690421763 SUBHADRA J FEDERAL BANK(607165)
17 Anchal KL-13-001-007-001/389
(Thenmala) 		1613001007NRG23310320232320385 03/04/2023 SAMUEL 1613001007WL090841 SAMUEL 00127 FDRL0001263 622 622 Processed 19/05/2023 1690421683 SAMUEL FEDERAL BANK(607165)
18 Anchal KL-13-001-007-001/4
(Thenmala) 		1613001007NRG23310320232320387 03/04/2023 BHARATHY 1613001007WL090841 BHARATHY 00127 FDRL0001263 622 622 Processed 19/05/2023 1690421775 BHARATHY FEDERAL BANK(607165)
19 Anchal KL-13-001-007-001/48
(Thenmala) 		1613001007NRG23310320232320388 03/04/2023 PRASANNAN PILLAI 1613001007WL090841 PRASANNAN PILLAI 00127 FDRL0001263 622 622 Processed 19/05/2023 1690421670 PRASANNAN PILLAI FEDERAL BANK(607165)
20 Anchal KL-13-001-007-001/64
(Thenmala) 		1613001007NRG23310320232320394 03/04/2023 RADHIKA B 1613001007WL090841 RADHIKA B 00127 FDRL0001263 622 622 Processed 19/05/2023 1690421665 RADHIKA B CANARA BANK(508532)
21 Anchal KL-13-001-007-001/67
(Thenmala) 		1613001007NRG23310320232320396 03/04/2023 LEELA 1613001007WL090841 LEELA 00127 FDRL0001263 311 311 Processed 19/05/2023 1690421679 LEELA FEDERAL BANK(607165)
22 Anchal KL-13-001-007-001/7
(Thenmala) 		1613001007NRG23310320232320399 03/04/2023 Kuryan D 1613001007WL090841 Kuryan D 00127 FDRL0001263 311 311 Processed 19/05/2023 1690421768 KURIAN D FEDERAL BANK(607165)
23 Anchal KL-13-001-007-001/7
(Thenmala) 		1613001007NRG23310320232320398 03/04/2023 THRESIAMMA 1613001007WL090841 THRESIAMMA 00127 FDRL0001263 311 311 Processed 19/05/2023 1690421680 THRESIAMMA FEDERAL BANK(607165)
24 Anchal KL-13-001-007-009/1
(Thenmala) 		1613001007NRG23310320232325417 03/04/2023 RADHA L 1613001007WL091088 RADHA L 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690421753 RADHA L UCO BANK(607066)
25 Anchal KL-13-001-007-009/1
(Thenmala) 		1613001007NRG23310320232325418 03/04/2023 RADHA L 1613001007WL091088 RADHA L 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690421754 RADHA L UCO BANK(607066)
26 Anchal KL-13-001-007-009/107
(Thenmala) 		1613001007NRG23310320232325419 03/04/2023 P John 1613001007WL091088 P John 00127 FDRL0001263 2177 2177 Processed 19/05/2023 1690421692 JOHN . FEDERAL BANK(607165)
27 Anchal KL-13-001-007-009/107
(Thenmala) 		1613001007NRG23310320232325420 03/04/2023 P John 1613001007WL091088 P John 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690421693 JOHN . FEDERAL BANK(607165)
28 Anchal KL-13-001-007-009/16
(Thenmala) 		1613001007NRG23310320232325421 03/04/2023 KUNJIKUTTY C V 1613001007WL091088 KUNJIKUTTY C V 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690421673 KUNJIKUTTY C V FEDERAL BANK(607165)
29 Anchal KL-13-001-007-009/16
(Thenmala) 		1613001007NRG23310320232325422 03/04/2023 KUNJIKUTTY C V 1613001007WL091088 KUNJIKUTTY C V 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1690421674 KUNJIKUTTY C V FEDERAL BANK(607165)
30 Anchal KL-13-001-007-009/167
(Thenmala) 		1613001007NRG23310320232325423 03/04/2023 RAJAMMA 1613001007WL091088 RAJAMMA 00127 FDRL0001263 2177 2177 Processed 19/05/2023 1690421681 RAJAMMA FEDERAL BANK(607165)
31 Anchal KL-13-001-007-009/167
(Thenmala) 		1613001007NRG23310320232325424 03/04/2023 RAJAMMA 1613001007WL091088 RAJAMMA 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690421682 RAJAMMA FEDERAL BANK(607165)
32 Anchal KL-13-001-007-009/183
(Thenmala) 		1613001007NRG23310320232325425 03/04/2023 AMBIKA 1613001007WL091088 AMBIKA 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690421685 AMBIKA FEDERAL BANK(607165)
33 Anchal KL-13-001-007-009/183
(Thenmala) 		1613001007NRG23310320232325426 03/04/2023 AMBIKA 1613001007WL091088 AMBIKA 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690421686 AMBIKA FEDERAL BANK(607165)
34 Anchal KL-13-001-007-009/194
(Thenmala) 		1613001007NRG23310320232325427 03/04/2023 VIKRAMAN 1613001007WL091088 VIKRAMAN 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690421690 VIKRAMAN G FEDERAL BANK(607165)
35 Anchal KL-13-001-007-009/194
(Thenmala) 		1613001007NRG23310320232325428 03/04/2023 VIKRAMAN 1613001007WL091088 VIKRAMAN 00127 FDRL0001263 933 933 Processed 19/05/2023 1690421691 VIKRAMAN G FEDERAL BANK(607165)
36 Anchal KL-13-001-007-009/199
(Thenmala) 		1613001007NRG23310320232325429 03/04/2023 SAJITHA MANIKUTTAN 1613001007WL091088 SAJITHA MANIKUTTAN 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690421653 SAJITHA UNION BANK OF INDIA(508500)
37 Anchal KL-13-001-007-009/199
(Thenmala) 		1613001007NRG23310320232325430 03/04/2023 SAJITHA MANIKUTTAN 1613001007WL091088 SAJITHA MANIKUTTAN 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690421654 SAJITHA UNION BANK OF INDIA(508500)
38 Anchal KL-13-001-007-009/204
(Thenmala) 		1613001007NRG23310320232325433 03/04/2023 BINI K 1613001007WL091088 BINI K 00127 FDRL0001263 155 155 Processed 19/05/2023 1690421675 BINI UNION BANK OF INDIA(508500)
39 Anchal KL-13-001-007-009/204
(Thenmala) 		1613001007NRG23310320232325434 03/04/2023 BINI K 1613001007WL091088 BINI K 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1690421676 BINI UNION BANK OF INDIA(508500)
40 Anchal KL-13-001-007-009/205
(Thenmala) 		1613001007NRG23310320232325435 03/04/2023 SUJITHA V 1613001007WL091088 SUJITHA V 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690421677 SUJITHA UNION BANK OF INDIA(508500)
41 Anchal KL-13-001-007-009/205
(Thenmala) 		1613001007NRG23310320232325436 03/04/2023 SUJITHA V 1613001007WL091088 SUJITHA V 00127 FDRL0001263 155 155 Processed 19/05/2023 1690421678 SUJITHA UNION BANK OF INDIA(508500)
42 Anchal KL-13-001-007-009/212
(Thenmala) 		1613001007NRG23310320232325437 03/04/2023 MINI BRITTO 1613001007WL091088 MINI BRITTO 00127 FDRL0001263 155 155 Processed 19/05/2023 1690421757 MINI UNION BANK OF INDIA(508500)
43 Anchal KL-13-001-007-009/212
(Thenmala) 		1613001007NRG23310320232325438 03/04/2023 MINI BRITTO 1613001007WL091088 MINI BRITTO 00127 FDRL0001263 2177 2177 Processed 19/05/2023 1690421758 MINI UNION BANK OF INDIA(508500)
44 Anchal KL-13-001-007-009/22
(Thenmala) 		1613001007NRG23310320232325439 03/04/2023 AMMINI 1613001007WL091088 AMMINI 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690421778 AMMINI B UNION BANK OF INDIA(508500)
45 Anchal KL-13-001-007-009/22
(Thenmala) 		1613001007NRG23310320232325440 03/04/2023 AMMINI 1613001007WL091088 AMMINI 00127 FDRL0001263 124 124 Processed 19/05/2023 1690421779 AMMINI B UNION BANK OF INDIA(508500)
46 Anchal KL-13-001-007-009/23
(Thenmala) 		1613001007NRG23310320232325441 03/04/2023 LEELA JOY 1613001007WL091088 LEELA JOY 00127 FDRL0001263 186 186 Processed 19/05/2023 1690421667 LEELA B FEDERAL BANK(607165)
47 Anchal KL-13-001-007-009/23
(Thenmala) 		1613001007NRG23310320232325442 03/04/2023 LEELA JOY 1613001007WL091088 LEELA JOY 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1690421666 LEELA B FEDERAL BANK(607165)
48 Anchal KL-13-001-007-009/31
(Thenmala) 		1613001007NRG23310320232325443 03/04/2023 GRACY 1613001007WL091088 GRACY 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690421766 GRACY FEDERAL BANK(607165)
49 Anchal KL-13-001-007-009/31
(Thenmala) 		1613001007NRG23310320232325444 03/04/2023 GRACY 1613001007WL091088 GRACY 00127 FDRL0001263 124 124 Processed 19/05/2023 1690421767 GRACY FEDERAL BANK(607165)
50 Anchal KL-13-001-007-009/35
(Thenmala) 		1613001007NRG23310320232325445 03/04/2023 OMANA 1613001007WL091088 OMANA 00127 FDRL0001263 186 186 Processed 19/05/2023 1690421660 OMANA FEDERAL BANK(607165)
51 Anchal KL-13-001-007-009/35
(Thenmala) 		1613001007NRG23310320232325446 03/04/2023 OMANA 1613001007WL091088 OMANA 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690421661 OMANA FEDERAL BANK(607165)
52 Anchal KL-13-001-007-009/36
(Thenmala) 		1613001007NRG23310320232325447 03/04/2023 LEKHAMANY R 1613001007WL091088 LEKHAMANY R 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690421741 LEKHA R UNION BANK OF INDIA(508500)
53 Anchal KL-13-001-007-009/36
(Thenmala) 		1613001007NRG23310320232325448 03/04/2023 LEKHAMANY R 1613001007WL091088 LEKHAMANY R 00127 FDRL0001263 186 186 Processed 19/05/2023 1690421742 LEKHA R UNION BANK OF INDIA(508500)
54 Anchal KL-13-001-007-009/39
(Thenmala) 		1613001007NRG23310320232325449 03/04/2023 TRESYAMMA 1613001007WL091088 TRESYAMMA 00127 FDRL0001263 93 93 Processed 19/05/2023 1690421769 TRESYAMMA FEDERAL BANK(607165)
55 Anchal KL-13-001-007-009/39
(Thenmala) 		1613001007NRG23310320232325450 03/04/2023 TRESYAMMA 1613001007WL091088 TRESYAMMA 00127 FDRL0001263 933 933 Processed 19/05/2023 1690421770 TRESYAMMA FEDERAL BANK(607165)
56 Anchal KL-13-001-007-009/437
(Thenmala) 		1613001007NRG23310320232325451 03/04/2023 VANAJA 1613001007WL091088 VANAJA 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1690421669 VANAJA . FEDERAL BANK(607165)
57 Anchal KL-13-001-007-009/437
(Thenmala) 		1613001007NRG23310320232325452 03/04/2023 VANAJA 1613001007WL091088 VANAJA 00127 FDRL0001263 155 155 Processed 19/05/2023 1690421668 VANAJA . FEDERAL BANK(607165)
58 Anchal KL-13-001-007-009/438
(Thenmala) 		1613001007NRG23310320232325453 03/04/2023 RAJI RENJITH 1613001007WL091088 RAJI RENJITH 00127 FDRL0001263 933 933 Processed 19/05/2023 1690421657 RAJI P UNION BANK OF INDIA(508500)
59 Anchal KL-13-001-007-009/438
(Thenmala) 		1613001007NRG23310320232325454 03/04/2023 RAJI RENJITH 1613001007WL091088 RAJI RENJITH 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690421658 RAJI P UNION BANK OF INDIA(508500)
60 Anchal KL-13-001-007-009/443
(Thenmala) 		1613001007NRG23310320232325455 03/04/2023 Rajani 1613001007WL091088 Rajani 00127 FDRL0001263 933 933 Processed 19/05/2023 1690421759 RAJANI UNION BANK OF INDIA(508500)
61 Anchal KL-13-001-007-009/443
(Thenmala) 		1613001007NRG23310320232325456 03/04/2023 Rajani 1613001007WL091088 Rajani 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690421760 RAJANI UNION BANK OF INDIA(508500)
62 Anchal KL-13-001-007-009/46
(Thenmala) 		1613001007NRG23310320232325459 03/04/2023 SHINU JOY 1613001007WL091088 SHINU JOY 00127 FDRL0001263 622 622 Processed 19/05/2023 1690421751 SHINU JOY FEDERAL BANK(607165)
63 Anchal KL-13-001-007-009/46
(Thenmala) 		1613001007NRG23310320232325460 03/04/2023 SHINU JOY 1613001007WL091088 SHINU JOY 00127 FDRL0001263 933 933 Processed 19/05/2023 1690421752 SHINU JOY FEDERAL BANK(607165)
64 Anchal KL-13-001-007-009/47
(Thenmala) 		1613001007NRG23310320232325461 03/04/2023 SOUMYA 1613001007WL091088 SOUMYA 00127 FDRL0001263 311 311 Processed 19/05/2023 1690421743 SOUMYA R UNION BANK OF INDIA(508500)
65 Anchal KL-13-001-007-009/526
(Thenmala) 		1613001007NRG23310320232325464 03/04/2023 USHA 1613001007WL091088 USHA 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690421781 USHA FEDERAL BANK(607165)
66 Anchal KL-13-001-007-009/526
(Thenmala) 		1613001007NRG23310320232325465 03/04/2023 USHA 1613001007WL091088 USHA 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1690421782 USHA FEDERAL BANK(607165)
67 Anchal KL-13-001-007-009/535
(Thenmala) 		1613001007NRG23310320232325466 03/04/2023 Rathnamma 1613001007WL091088 Rathnamma 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690421744 K RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Anchal KL-13-001-007-009/535
(Thenmala) 		1613001007NRG23310320232325467 03/04/2023 Rathnamma 1613001007WL091088 Rathnamma 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1690421745 K RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Anchal KL-13-001-007-009/56
(Thenmala) 		1613001007NRG23310320232325470 03/04/2023 Liji 1613001007WL091088 Liji 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1690421687 LIJI SAIBIN INDUSIND BANK(607189)
70 Anchal KL-13-001-007-009/56
(Thenmala) 		1613001007NRG23310320232325471 03/04/2023 Liji 1613001007WL091088 Liji 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690421688 LIJI SAIBIN INDUSIND BANK(607189)
71 Anchal KL-13-001-007-009/585
(Thenmala) 		1613001007NRG23310320232325472 03/04/2023 SATHI 1613001007WL091088 SATHI 00127 FDRL0001263 2177 2177 Processed 19/05/2023 1690421662 MRS SATHI SATHI STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-009/585
(Thenmala) 		1613001007NRG23310320232325473 03/04/2023 SATHI 1613001007WL091088 SATHI 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690421663 MRS SATHI SATHI STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-009/59
(Thenmala) 		1613001007NRG23310320232325475 03/04/2023 CHELLAMMA 1613001007WL091088 CHELLAMMA 00127 FDRL0001263 2177 2177 Processed 19/05/2023 1690421755 CHELLAMMA FEDERAL BANK(607165)
74 Anchal KL-13-001-007-009/59
(Thenmala) 		1613001007NRG23310320232325476 03/04/2023 CHELLAMMA 1613001007WL091088 CHELLAMMA 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1690421756 CHELLAMMA FEDERAL BANK(607165)
75 Anchal KL-13-001-007-009/60
(Thenmala) 		1613001007NRG23310320232325477 03/04/2023 SUBHASHINI 1613001007WL091088 SUBHASHINI 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690421655 SUBHASHINI FEDERAL BANK(607165)
76 Anchal KL-13-001-007-009/60
(Thenmala) 		1613001007NRG23310320232325478 03/04/2023 SUBHASHINI 1613001007WL091088 SUBHASHINI 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690421656 SUBHASHINI FEDERAL BANK(607165)
77 Anchal KL-13-001-007-009/605
(Thenmala) 		1613001007NRG23310320232325481 03/04/2023 Sumafai 1613001007WL091088 Sumafai 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690421771 SUMA BAI D FEDERAL BANK(607165)
78 Anchal KL-13-001-007-009/605
(Thenmala) 		1613001007NRG23310320232325482 03/04/2023 Sumafai 1613001007WL091088 Sumafai 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690421772 SUMA BAI D FEDERAL BANK(607165)
79 Anchal KL-13-001-007-009/608
(Thenmala) 		1613001007NRG23310320232325483 03/04/2023 USHAMANI 1613001007WL091088 USHAMANI 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690421694 USHAMANI S FEDERAL BANK(607165)
80 Anchal KL-13-001-007-009/608
(Thenmala) 		1613001007NRG23310320232325484 03/04/2023 USHAMANI 1613001007WL091088 USHAMANI 00127 FDRL0001263 311 311 Processed 19/05/2023 1690421695 USHAMANI S FEDERAL BANK(607165)
81 Anchal KL-13-001-007-009/621
(Thenmala) 		1613001007NRG23310320232325487 03/04/2023 Syamala 1613001007WL091088 Syamala 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690421773 SHYAMALA FEDERAL BANK(607165)
82 Anchal KL-13-001-007-009/621
(Thenmala) 		1613001007NRG23310320232325488 03/04/2023 Syamala 1613001007WL091088 Syamala 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1690421774 SHYAMALA FEDERAL BANK(607165)
83 Anchal KL-13-001-007-009/777
(Thenmala) 		1613001007NRG23310320232325491 03/04/2023 INDIRA 1613001007WL091088 INDIRA 00127 FDRL0001263 2177 2177 Processed 19/05/2023 1690421696 INDIRA UNION BANK OF INDIA(508500)
84 Anchal KL-13-001-007-009/777
(Thenmala) 		1613001007NRG23310320232325492 03/04/2023 INDIRA 1613001007WL091088 INDIRA 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1690421697 INDIRA UNION BANK OF INDIA(508500)
85 Anchal KL-13-001-007-009/88
(Thenmala) 		1613001007NRG23310320232325499 03/04/2023 VIJAYAKUMARI 1613001007WL091088 VIJAYAKUMARI 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690421761 VIJAYAKUMARI FEDERAL BANK(607165)
86 Anchal KL-13-001-007-009/88
(Thenmala) 		1613001007NRG23310320232325500 03/04/2023 VIJAYAKUMARI 1613001007WL091088 VIJAYAKUMARI 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690421762 VIJAYAKUMARI FEDERAL BANK(607165)
87 Anchal KL-13-001-007-009/92
(Thenmala) 		1613001007NRG23310320232325508 03/04/2023 SHANTHA 1613001007WL091088 SHANTHA 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690421776 SHANTHA FEDERAL BANK(607165)
88 Anchal KL-13-001-007-009/92
(Thenmala) 		1613001007NRG23310320232325509 03/04/2023 SHANTHA 1613001007WL091088 SHANTHA 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690421777 SHANTHA FEDERAL BANK(607165)
89 Anchal KL-13-001-007-009/95
(Thenmala) 		1613001007NRG23310320232325512 03/04/2023 MERY 1613001007WL091088 MERY 00127 FDRL0001263 2177 2177 Processed 19/05/2023 1690421764 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
90 Anchal KL-13-001-007-009/95
(Thenmala) 		1613001007NRG23310320232325513 03/04/2023 MERY 1613001007WL091088 MERY 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690421765 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
91 Anchal KL-13-001-007-009/99
(Thenmala) 		1613001007NRG23310320232325514 03/04/2023 RATHNAMMA 1613001007WL091088 RATHNAMMA 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690421749 RATHNAMMA FEDERAL BANK(607165)
92 Anchal KL-13-001-007-009/99
(Thenmala) 		1613001007NRG23310320232325515 03/04/2023 RATHNAMMA 1613001007WL091088 RATHNAMMA 00127 FDRL0001263 2177 2177 Processed 19/05/2023 1690421750 RATHNAMMA FEDERAL BANK(607165)
SubTotal 102283 102283
93 Anchal KL-13-001-007-001/911
(Thenmala) 		1613001007NRG23310320232320402 03/04/2023 Sadanandan 1613001007WL090841 Sadanandan 00409 SIBL0000173 311 311 Processed 19/05/2023 1690421672 MR SADANANDAN N STATE BANK OF INDIA(508548)
SubTotal 311 311
94 Anchal KL-13-001-007-009/898
(Thenmala) 		1613001007NRG23310320232325504 03/04/2023 Sunitha L 1613001007WL091088 Sunitha L 00415 SBIN0005047 622 622 Processed 19/05/2023 1690421698 SANITHA L BANK OF BARODA(606985)
95 Anchal KL-13-001-007-009/898
(Thenmala) 		1613001007NRG23310320232325505 03/04/2023 Sunitha L 1613001007WL091088 Sunitha L 00415 SBIN0005047 622 622 Processed 19/05/2023 1690421699 SANITHA L BANK OF BARODA(606985)
SubTotal 1244 1244
96 Anchal KL-13-001-007-001/67
(Thenmala) 		1613001007NRG23310320232320397 03/04/2023 Muraleedharan P 1613001007WL090841 Muraleedharan P 00415 SBIN0070059 311 311 Processed 19/05/2023 1690421709 MR MURALEEDHARAN P STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-009/818
(Thenmala) 		1613001007NRG23310320232325497 03/04/2023 BEENA S 1613001007WL091088 BEENA S 00415 SBIN0070059 1244 1244 Processed 19/05/2023 1690421706 MRS BEENA S STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-009/818
(Thenmala) 		1613001007NRG23310320232325498 03/04/2023 BEENA S 1613001007WL091088 BEENA S 00415 SBIN0070059 2177 2177 Processed 19/05/2023 1690421707 MRS BEENA S STATE BANK OF INDIA(508548)
SubTotal 3732 3732
99 Anchal KL-13-001-007-003/784
(Thenmala) 		1613001007NRG23310320232320427 03/04/2023 RANNI 1613001007WL090843 RANNI 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690421717 MRS RANI T STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-005/1
(Thenmala) 		1613001007NRG23310320232320428 03/04/2023 SHYLAJADEVIAMMA K 1613001007WL090843 SHYLAJADEVIAMMA K 00415 SBIN0070323 933 933 Processed 19/05/2023 1690421708 MRS SHYLAJA DEVI AMMA K STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-005/105
(Thenmala) 		1613001007NRG23310320232320431 03/04/2023 SUJATHA N 1613001007WL090843 SUJATHA N 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690421716 MRS SUJATHA N STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-005/107
(Thenmala) 		1613001007NRG23310320232320432 03/04/2023 SOBHANA MG 1613001007WL090843 SOBHANA MG 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690421715 MRS SOBHANA WIFE OF RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-005/113
(Thenmala) 		1613001007NRG23310320232320433 03/04/2023 SANTHAKUMARI 1613001007WL090843 SANTHAKUMARI 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690421712 MRS SANTHAKUMARI DAUGHTER OF AMMINI STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-005/114
(Thenmala) 		1613001007NRG23310320232320434 03/04/2023 AMBIKA A 1613001007WL090843 AMBIKA A 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690421710 MRS AMBIKA T STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-005/117
(Thenmala) 		1613001007NRG23310320232320435 03/04/2023 SYAMALA S 1613001007WL090843 SYAMALA S 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690421713 MRS SYAMALA WIFE OF KOMALAN STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-005/120
(Thenmala) 		1613001007NRG23310320232320436 03/04/2023 JALEELA BEEVI 1613001007WL090843 JALEELA BEEVI 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690421723 JALEELA A KERALA GRAMIN BANK(607476)
107 Anchal KL-13-001-007-005/130
(Thenmala) 		1613001007NRG23310320232320437 03/04/2023 AJITHAKUMARI R 1613001007WL090843 AJITHAKUMARI R 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690421711 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-005/132
(Thenmala) 		1613001007NRG23310320232320438 03/04/2023 SASIKALA DEVI 1613001007WL090843 SASIKALA DEVI 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690421714 MRS SASIKALA DEVI STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-006/568
(Thenmala) 		1613001007NRG23310320232325413 03/04/2023 SUJA 1613001007WL091088 SUJA 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690421724 MRS SUJA C P STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-006/568
(Thenmala) 		1613001007NRG23310320232325414 03/04/2023 SUJA 1613001007WL091088 SUJA 00415 SBIN0070323 622 622 Processed 19/05/2023 1690421725 MRS SUJA C P STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-006/891
(Thenmala) 		1613001007NRG23310320232325415 03/04/2023 Ambili P 1613001007WL091088 Ambili P 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1690421733 MRS AMBILI P STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-006/891
(Thenmala) 		1613001007NRG23310320232325416 03/04/2023 Ambili P 1613001007WL091088 Ambili P 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690421734 MRS AMBILI P STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-009/444
(Thenmala) 		1613001007NRG23310320232325457 03/04/2023 Saraswathy 1613001007WL091088 Saraswathy 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690421729 MRS SARASWATHY K STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-009/444
(Thenmala) 		1613001007NRG23310320232325458 03/04/2023 Saraswathy 1613001007WL091088 Saraswathy 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1690421730 MRS SARASWATHY K STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-009/52
(Thenmala) 		1613001007NRG23310320232325462 03/04/2023 SUKESINI L 1613001007WL091088 SUKESINI L 00415 SBIN0070323 933 933 Processed 19/05/2023 1690421718 MRS SUKESINI L STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-009/52
(Thenmala) 		1613001007NRG23310320232325463 03/04/2023 SUKESINI L 1613001007WL091088 SUKESINI L 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690421719 MRS SUKESINI L STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-009/54
(Thenmala) 		1613001007NRG23310320232325468 03/04/2023 KUMARI A 1613001007WL091088 KUMARI A 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1690421726 KUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
118 Anchal KL-13-001-007-009/54
(Thenmala) 		1613001007NRG23310320232325469 03/04/2023 KUMARI A 1613001007WL091088 KUMARI A 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690421727 KUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
119 Anchal KL-13-001-007-009/588
(Thenmala) 		1613001007NRG23310320232325474 03/04/2023 JEENA P 1613001007WL091088 JEENA P 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690421728 MS JEEBA PRABHATH STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-009/623
(Thenmala) 		1613001007NRG23310320232325489 03/04/2023 SARALA 1613001007WL091088 SARALA 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690421700 MRS SARALA WIFE OF THULASEEDHARAN STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-009/623
(Thenmala) 		1613001007NRG23310320232325490 03/04/2023 SARALA 1613001007WL091088 SARALA 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1690421701 MRS SARALA WIFE OF THULASEEDHARAN STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-009/894
(Thenmala) 		1613001007NRG23310320232325501 03/04/2023 Nithyadas 1613001007WL091088 Nithyadas 00415 SBIN0070323 933 933 Processed 19/05/2023 1690421702 MR NITHYA DAS STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-009/896
(Thenmala) 		1613001007NRG23310320232325502 03/04/2023 Laila Joseph 1613001007WL091088 Laila Joseph 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690421731 MRS LAILA JOSEPH STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-009/896
(Thenmala) 		1613001007NRG23310320232325503 03/04/2023 Laila Joseph 1613001007WL091088 Laila Joseph 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690421732 MRS LAILA JOSEPH STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-009/925
(Thenmala) 		1613001007NRG23310320232325510 03/04/2023 Mani 1613001007WL091088 Mani 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690421703 MANI K CANARA BANK(508532)
126 Anchal KL-13-001-007-009/925
(Thenmala) 		1613001007NRG23310320232325511 03/04/2023 Mani 1613001007WL091088 Mani 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690421704 MANI K CANARA BANK(508532)
SubTotal 43851 43851
127 Anchal KL-13-001-007-001/145
(Thenmala) 		1613001007NRG23310320232320375 03/04/2023 ACHAMMA 1613001007WL090841 ACHAMMA 00415 SBIN0070834 311 311 Processed 19/05/2023 1690421722 MRS ACHAMMA WO APPUKUTTAN ACHARY STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-001/345
(Thenmala) 		1613001007NRG23310320232320383 03/04/2023 KUMARI 1613001007WL090841 KUMARI 00415 SBIN0070834 311 311 Processed 19/05/2023 1690421720 MRS KUMARI ANIL KUMAR STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-001/391
(Thenmala) 		1613001007NRG23310320232320386 03/04/2023 SHERLY 1613001007WL090841 SHERLY 00415 SBIN0070834 622 622 Processed 19/05/2023 1690421721 SHERLY SOUTH INDIAN BANK(607167)
SubTotal 1244 1244
130 Anchal KL-13-001-007-001/626
(Thenmala) 		1613001007NRG23310320232320393 03/04/2023 Johnson 1613001007WL090841 Johnson 00545 CSBK0000168 311 311 Processed 19/05/2023 1690421735 JOHNSON KURIAN BANK OF BARODA(606985)
SubTotal 311 311
Total 159196 159196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_030423APB_FTO_7979 Canara Bank CNRB0001099 PUNALUR 1866
2 Anchal KL1613001007_030423APB_FTO_7979 Canara Bank CNRB0014501 PUNALUR II 622
3 Anchal KL1613001007_030423APB_FTO_7979 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3421
4 Anchal KL1613001007_030423APB_FTO_7979 Federal Bank FDRL0001028 PUNALUR 311
5 Anchal KL1613001007_030423APB_FTO_7979 Federal Bank FDRL0001263 EDAMON 102283
6 Anchal KL1613001007_030423APB_FTO_7979 South Indian Bank SIBL0000173 PIRAVANTHUR 311
7 Anchal KL1613001007_030423APB_FTO_7979 State Bank Of India SBIN0005047 KOTTARAKARA 1244
8 Anchal KL1613001007_030423APB_FTO_7979 State Bank Of India SBIN0070059 PUNALUR 3732
9 Anchal KL1613001007_030423APB_FTO_7979 State Bank Of India SBIN0070323 THENMALA 43851
10 Anchal KL1613001007_030423APB_FTO_7979 State Bank Of India SBIN0070834 PSB-PUNALUR 1244
11 Anchal KL1613001007_030423APB_FTO_7979 Catholic Syrian Bank Ltd. CSBK0000168 PUNALUR 311

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