Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:42:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_241222FTO_865583
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-006-001/4041
(Kulathupuzha)
1613001006NRG23241220221416738 24/12/2022 manikyam 1613001006WL062600 manikyam 00089 CBIN0280992 1555 1555 Processed 01/02/2023 8304053432 manikyam ()
2 Anchal KL-13-001-006-001/4212
(Kulathupuzha)
1613001006NRG23241220221416740 24/12/2022 JINCY REJI 1613001006WL062600 JINCY REJI 00089 CBIN0280992 622 622 Processed 01/02/2023 8304053436 JINCY REJI ()
3 Anchal KL-13-001-006-001/5037
(Kulathupuzha)
1613001006NRG23241220221416742 24/12/2022 jyothimalar 1613001006WL062600 jyothimalar 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8304053423 jyothimalar ()
4 Anchal KL-13-001-006-001/5038
(Kulathupuzha)
1613001006NRG23241220221415248 24/12/2022 sunitha 1613001006WL062546 sunitha 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8304053412 sunitha ()
5 Anchal KL-13-001-006-001/5050
(Kulathupuzha)
1613001006NRG23241220221416745 24/12/2022 chandrika 1613001006WL062600 chandrika 00089 CBIN0280992 1555 1555 Processed 01/02/2023 8304053425 chandrika ()
6 Anchal KL-13-001-006-001/6004
(Kulathupuzha)
1613001006NRG23241220221416746 24/12/2022 sangeetha 1613001006WL062600 sangeetha 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8304053449 sangeetha ()
7 Anchal KL-13-001-006-002/2136
(Kulathupuzha)
1613001006NRG23241220221416373 24/12/2022 sanalkumar 1613001006WL062589 sanalkumar 00089 CBIN0280992 622 622 Processed 01/02/2023 8304053440 sanalkumar ()
8 Anchal KL-13-001-006-002/2136
(Kulathupuzha)
1613001006NRG23241220221416374 24/12/2022 sanalkumar 1613001006WL062589 sanalkumar 00089 CBIN0280992 1244 1244 Processed 01/02/2023 8304053439 sanalkumar ()
9 Anchal KL-13-001-006-003/3888
(Kulathupuzha)
1613001006NRG23241220221416151 24/12/2022 girija 1613001006WL062579 girija 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8304053424 girija ()
10 Anchal KL-13-001-006-003/5014
(Kulathupuzha)
1613001006NRG23241220221416156 24/12/2022 sudha subrahmanyam 1613001006WL062579 sudha subrahmanyam 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8304053454 sudha subrahmanyam ()
11 Anchal KL-13-001-006-003/808
(Kulathupuzha)
1613001006NRG23241220221416937 24/12/2022 nasila beevi 1613001006WL062607 nasila beevi 00089 CBIN0280992 311 311 Processed 01/02/2023 8304053409 nasila beevi ()
12 Anchal KL-13-001-006-004/552
(Kulathupuzha)
1613001006NRG23241220221415410 24/12/2022 latha 1613001006WL062551 latha 00089 CBIN0280992 622 622 Processed 01/02/2023 8304053417 latha ()
13 Anchal KL-13-001-006-004/552
(Kulathupuzha)
1613001006NRG23211220221386074 24/12/2022 latha 1613001006WL061523 latha 00089 CBIN0280992 1555 1555 Processed 01/02/2023 8304053418 latha ()
14 Anchal KL-13-001-006-004/560
(Kulathupuzha)
1613001006NRG23241220221416938 24/12/2022 SHIJU 1613001006WL062607 SHIJU 00089 CBIN0280992 1555 1555 Processed 01/02/2023 8304053463 SHIJU ()
15 Anchal KL-13-001-006-004/578
(Kulathupuzha)
1613001006NRG23241220221415255 24/12/2022 Sindhu 1613001006WL062546 Sindhu 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8304053442 Sindhu ()
16 Anchal KL-13-001-006-008/4161
(Kulathupuzha)
1613001006NRG23241220221416316 24/12/2022 SINDHU D 1613001006WL062586 SINDHU D 00089 CBIN0280992 1555 1555 Processed 01/02/2023 8304053427 SINDHU D ()
17 Anchal KL-13-001-006-008/4287
(Kulathupuzha)
1613001006NRG23241220221416319 24/12/2022 sujatha 1613001006WL062586 sujatha 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8304053426 sujatha ()
18 Anchal KL-13-001-006-008/4314
(Kulathupuzha)
1613001006NRG23241220221416219 24/12/2022 achu m 1613001006WL062583 achu m 00089 CBIN0280992 311 311 Processed 01/02/2023 8304053461 achu m ()
19 Anchal KL-13-001-006-010/4046
(Kulathupuzha)
1613001006NRG23241220221416397 24/12/2022 beena reji 1613001006WL062589 beena reji 00089 CBIN0280992 311 311 Processed 01/02/2023 8304053419 beena reji ()
20 Anchal KL-13-001-006-010/4046
(Kulathupuzha)
1613001006NRG23241220221416398 24/12/2022 beena reji 1613001006WL062589 beena reji 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8304053420 beena reji ()
21 Anchal KL-13-001-006-010/4605
(Kulathupuzha)
1613001006NRG23211220221385855 24/12/2022 Nadiya 1613001006WL061511 Nadiya 00089 CBIN0280992 622 622 Processed 01/02/2023 8304053450 Nadiya ()
22 Anchal KL-13-001-006-011/1315
(Kulathupuzha)
1613001006NRG23241220221416328 24/12/2022 karthiyayani 1613001006WL062586 karthiyayani 00089 CBIN0280992 1555 1555 Processed 01/02/2023 8304053433 karthiyayani ()
23 Anchal KL-13-001-006-011/4293
(Kulathupuzha)
1613001006NRG23211220221385872 24/12/2022 LAILA 1613001006WL061511 LAILA 00089 CBIN0280992 1244 1244 Processed 01/02/2023 8304053428 LAILA ()
24 Anchal KL-13-001-006-011/4293
(Kulathupuzha)
1613001006NRG23211220221385871 24/12/2022 SHAMSUDEEN 1613001006WL061511 SHAMSUDEEN 00089 CBIN0280992 311 311 Processed 01/02/2023 8304053416 SHAMSUDEEN ()
25 Anchal KL-13-001-006-013/3386
(Kulathupuzha)
1613001006NRG23241220221416237 24/12/2022 sheeja 1613001006WL062583 sheeja 00089 CBIN0280992 1555 1555 Processed 01/02/2023 8304053421 sheeja ()
26 Anchal KL-13-001-006-013/4371
(Kulathupuzha)
1613001006NRG23241220221416245 24/12/2022 RAJILA BEEVI 1613001006WL062583 RAJILA BEEVI 00089 CBIN0280992 1555 1555 Rejected 01/02/2023 8304053413 Unclaimed/DEAF accounts
27 Anchal KL-13-001-006-013/511
(Kulathupuzha)
1613001006NRG23241220221416775 24/12/2022 Arifa 1613001006WL062601 Arifa 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8304053422 Arifa ()
28 Anchal KL-13-001-006-014/4606
(Kulathupuzha)
1613001006NRG23241220221414653 24/12/2022 ambili 1613001006WL062517 ambili 00089 CBIN0280992 933 933 Processed 01/02/2023 8304053410 ambili ()
29 Anchal KL-13-001-006-015/4264
(Kulathupuzha)
1613001006NRG23241220221416247 24/12/2022 maya 1613001006WL062583 maya 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8304053431 maya ()
30 Anchal KL-13-001-006-017/1619
(Kulathupuzha)
1613001006NRG23241220221415416 24/12/2022 Salila suresh 1613001006WL062551 Salila suresh 00089 CBIN0280992 311 311 Processed 01/02/2023 8304053414 Salila suresh ()
31 Anchal KL-13-001-006-017/1619
(Kulathupuzha)
1613001006NRG23211220221386082 24/12/2022 Salila suresh 1613001006WL061523 Salila suresh 00089 CBIN0280992 933 933 Processed 01/02/2023 8304053415 Salila suresh ()
32 Anchal KL-13-001-006-017/1664
(Kulathupuzha)
1613001006NRG23211220221386090 24/12/2022 Vasantha 1613001006WL061523 Vasantha 00089 CBIN0280992 622 622 Processed 01/02/2023 8304053411 Vasantha ()
33 Anchal KL-13-001-006-017/4195
(Kulathupuzha)
1613001006NRG23211220221386105 24/12/2022 Nirmala 1613001006WL061523 Nirmala 00089 CBIN0280992 622 622 Processed 01/02/2023 8304053446 Nirmala ()
34 Anchal KL-13-001-006-017/4200
(Kulathupuzha)
1613001006NRG23211220221386106 24/12/2022 RAJANI KUMARI 1613001006WL061523 RAJANI KUMARI 00089 CBIN0280992 311 311 Processed 01/02/2023 8304053448 RAJANI KUMARI ()
35 Anchal KL-13-001-006-017/4200
(Kulathupuzha)
1613001006NRG23241220221415437 24/12/2022 RAJANI KUMARI 1613001006WL062551 RAJANI KUMARI 00089 CBIN0280992 311 311 Processed 01/02/2023 8304053447 RAJANI KUMARI ()
36 Anchal KL-13-001-006-017/4219
(Kulathupuzha)
1613001006NRG23241220221415439 24/12/2022 SWAPNA S 1613001006WL062551 SWAPNA S 00089 CBIN0280992 622 622 Processed 01/02/2023 8304053458 SWAPNA S ()
37 Anchal KL-13-001-006-017/4219
(Kulathupuzha)
1613001006NRG23211220221386108 24/12/2022 SWAPNA S 1613001006WL061523 SWAPNA S 00089 CBIN0280992 933 933 Processed 01/02/2023 8304053457 SWAPNA S ()
38 Anchal KL-13-001-006-017/4221
(Kulathupuzha)
1613001006NRG23211220221386109 24/12/2022 appukutan 1613001006WL061523 appukutan 00089 CBIN0280992 1555 1555 Processed 01/02/2023 8304053430 appukutan ()
39 Anchal KL-13-001-006-017/4221
(Kulathupuzha)
1613001006NRG23241220221415440 24/12/2022 appukutan 1613001006WL062551 appukutan 00089 CBIN0280992 622 622 Processed 01/02/2023 8304053429 appukutan ()
40 Anchal KL-13-001-006-017/4223
(Kulathupuzha)
1613001006NRG23211220221386110 24/12/2022 podiyan 1613001006WL061523 podiyan 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8304053452 podiyan ()
SubTotal 46961 46961
41 Anchal KL-13-001-006-012/5228
(Kulathupuzha)
1613001006NRG23241220221415208 24/12/2022 omana 1613001006WL062543 omana 00089 CBIN0282871 1866 1866 Processed 01/02/2023 8304053462 omana ()
SubTotal 1866 1866
42 Anchal KL-13-001-006-001/5044
(Kulathupuzha)
1613001006NRG23241220221416744 24/12/2022 geetha 1613001006WL062600 geetha 00127 FDRL0002017 933 933 Processed 01/02/2023 8304053445 geetha ()
43 Anchal KL-13-001-006-010/3041
(Kulathupuzha)
1613001006NRG23241220221416396 24/12/2022 LISSY 1613001006WL062589 LISSY 00127 FDRL0002017 311 311 Processed 01/02/2023 8304053464 LISSY ()
44 Anchal KL-13-001-006-013/3342
(Kulathupuzha)
1613001006NRG23241220221416763 24/12/2022 Thahirudeen 1613001006WL062601 Thahirudeen 00127 FDRL0002017 1244 1244 Processed 01/02/2023 8304053451 Thahirudeen ()
SubTotal 2488 2488
45 Anchal KL-13-001-006-018/4592
(Kulathupuzha)
1613001006NRG23241220221415532 24/12/2022 Christina 1613001006WL062555 Christina 00415 SBIN0070245 2177 2177 Processed 01/02/2023 8304053495 MS CHRISTINA M ()
SubTotal 2177 2177
46 Anchal KL-13-001-006-001/6072
(Kulathupuzha)
1613001006NRG23241220221416748 24/12/2022 parameswari 1613001006WL062600 parameswari 00415 SBIN0070323 1244 1244 Processed 01/02/2023 8304053512 MRS PARAMESWARI M ()
SubTotal 1244 1244
47 Anchal KL-13-001-006-002/144
(Kulathupuzha)
1613001006NRG23241220221416142 24/12/2022 NASEERA BEEVI 1613001006WL062579 NASEERA BEEVI 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304053483 MRS NASEERA BEEVI ()
48 Anchal KL-13-001-006-003/542
(Kulathupuzha)
1613001006NRG23241220221416936 24/12/2022 girija 1613001006WL062607 girija 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304053491 MRS GIRIJAMOHAN ()
49 Anchal KL-13-001-006-008/2745
(Kulathupuzha)
1613001006NRG23241220221414969 24/12/2022 Soumya 1613001006WL062534 Soumya 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304053492 MRS SOUMYA SHIJITHLAL ()
50 Anchal KL-13-001-006-008/2811
(Kulathupuzha)
1613001006NRG23211220221385822 24/12/2022 Santhi 1613001006WL061511 Santhi 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304053471 MRS SANTHI RAGHUNATHAN ()
51 Anchal KL-13-001-006-008/2952
(Kulathupuzha)
1613001006NRG23241220221414977 24/12/2022 suseela 1613001006WL062534 suseela 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304053482 MRS SUSEELA G ()
52 Anchal KL-13-001-006-009/840
(Kulathupuzha)
1613001006NRG23241220221414615 24/12/2022 SINDHU.R 1613001006WL062515 SINDHU.R 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8304053497 MRS SINDHU R ()
53 Anchal KL-13-001-006-010/2931
(Kulathupuzha)
1613001006NRG23211220221385827 24/12/2022 lailabeevi 1613001006WL061511 lailabeevi 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304053481 MRS LAILA BEEVI S ()
54 Anchal KL-13-001-006-010/2935
(Kulathupuzha)
1613001006NRG23241220221416383 24/12/2022 Sugathamma.T 1613001006WL062589 Sugathamma.T 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304053504 MRS SUGATHAMMA SUGATHAMMA ()
55 Anchal KL-13-001-006-010/2935
(Kulathupuzha)
1613001006NRG23241220221416384 24/12/2022 Sugathamma.T 1613001006WL062589 Sugathamma.T 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304053505 MRS SUGATHAMMA SUGATHAMMA ()
56 Anchal KL-13-001-006-010/3034
(Kulathupuzha)
1613001006NRG23211220221385839 24/12/2022 Sreemathi 1613001006WL061511 Sreemathi 00415 SBIN0070731 933 933 Processed 01/02/2023 8304053494 MR SREEMATHI ()
57 Anchal KL-13-001-006-010/4108
(Kulathupuzha)
1613001006NRG23241220221416403 24/12/2022 sheeja 1613001006WL062589 sheeja 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304053475 MRS SHEEJA MOL ()
58 Anchal KL-13-001-006-010/4108
(Kulathupuzha)
1613001006NRG23241220221416404 24/12/2022 sheeja 1613001006WL062589 sheeja 00415 SBIN0070731 311 311 Processed 01/02/2023 8304053474 MRS SHEEJA MOL ()
59 Anchal KL-13-001-006-010/4256
(Kulathupuzha)
1613001006NRG23241220221416405 24/12/2022 Sheeba 1613001006WL062589 Sheeba 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8304053487 MRS SHEEBA MOL ()
60 Anchal KL-13-001-006-010/4256
(Kulathupuzha)
1613001006NRG23241220221416406 24/12/2022 Sheeba 1613001006WL062589 Sheeba 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304053488 MRS SHEEBA MOL ()
61 Anchal KL-13-001-006-010/4258
(Kulathupuzha)
1613001006NRG23241220221416407 24/12/2022 Valsala 1613001006WL062589 Valsala 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304053486 MRS VALSALA R ()
62 Anchal KL-13-001-006-010/4258
(Kulathupuzha)
1613001006NRG23241220221416408 24/12/2022 Valsala 1613001006WL062589 Valsala 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8304053485 MRS VALSALA R ()
63 Anchal KL-13-001-006-010/4564
(Kulathupuzha)
1613001006NRG23241220221416409 24/12/2022 SWAPNA 1613001006WL062589 SWAPNA 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304053498 MRS SWAPNA PRAKASH ()
64 Anchal KL-13-001-006-010/4564
(Kulathupuzha)
1613001006NRG23241220221416410 24/12/2022 SWAPNA 1613001006WL062589 SWAPNA 00415 SBIN0070731 933 933 Processed 01/02/2023 8304053499 MRS SWAPNA PRAKASH ()
65 Anchal KL-13-001-006-010/4570
(Kulathupuzha)
1613001006NRG23241220221416411 24/12/2022 joy nanu 1613001006WL062589 joy nanu 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304053500 MR JOY NANU ()
66 Anchal KL-13-001-006-010/4570
(Kulathupuzha)
1613001006NRG23241220221416412 24/12/2022 joy nanu 1613001006WL062589 joy nanu 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304053501 MR JOY NANU ()
67 Anchal KL-13-001-006-010/4596
(Kulathupuzha)
1613001006NRG23241220221416415 24/12/2022 lissy b 1613001006WL062589 lissy b 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304053510 MRS B LISSY ()
68 Anchal KL-13-001-006-010/4596
(Kulathupuzha)
1613001006NRG23241220221416416 24/12/2022 lissy b 1613001006WL062589 lissy b 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8304053509 MRS B LISSY ()
69 Anchal KL-13-001-006-010/945
(Kulathupuzha)
1613001006NRG23241220221416422 24/12/2022 baby 1613001006WL062589 baby 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304053465 MRS BABY 0NN00NY ()
70 Anchal KL-13-001-006-010/945
(Kulathupuzha)
1613001006NRG23241220221416424 24/12/2022 baby 1613001006WL062589 baby 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304053466 MRS BABY 0NN00NY ()
71 Anchal KL-13-001-006-012/3789
(Kulathupuzha)
1613001006NRG23241220221415197 24/12/2022 preetha 1613001006WL062543 preetha 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304053467 MRS PREETHAMOL V ()
72 Anchal KL-13-001-006-013/3290
(Kulathupuzha)
1613001006NRG23241220221416228 24/12/2022 Kumari 1613001006WL062583 Kumari 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304053468 MRS KUMARY NADARAJAN ()
73 Anchal KL-13-001-006-013/4102
(Kulathupuzha)
1613001006NRG23241220221416769 24/12/2022 NAJEEM 1613001006WL062601 NAJEEM 00415 SBIN0070731 933 933 Processed 01/02/2023 8304053478 MR NAJEEM A ()
74 Anchal KL-13-001-006-013/4343
(Kulathupuzha)
1613001006NRG23241220221416773 24/12/2022 basheer 1613001006WL062601 basheer 00415 SBIN0070731 311 311 Processed 01/02/2023 8304053515 MR BASHEER DIWAN RAWTHER ()
75 Anchal KL-13-001-006-017/1662
(Kulathupuzha)
1613001006NRG23241220221415423 24/12/2022 pachamma 1613001006WL062551 pachamma 00415 SBIN0070731 622 622 Processed 01/02/2023 8304053472 MRS PANCHAMMA ()
76 Anchal KL-13-001-006-017/1662
(Kulathupuzha)
1613001006NRG23211220221386089 24/12/2022 pachamma 1613001006WL061523 pachamma 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304053473 MRS PANCHAMMA ()
77 Anchal KL-13-001-006-018/1744
(Kulathupuzha)
1613001006NRG23241220221415500 24/12/2022 RAJAMALLI 1613001006WL062555 RAJAMALLI 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8304053470 MRS RAJA VALLY ()
78 Anchal KL-13-001-006-018/1765
(Kulathupuzha)
1613001006NRG23241220221415505 24/12/2022 sathi 1613001006WL062555 sathi 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8304053469 MRS SATHI VISWAMBARAN ()
79 Anchal KL-13-001-006-018/4069
(Kulathupuzha)
1613001006NRG23241220221415529 24/12/2022 Prabhakaran 1613001006WL062555 Prabhakaran 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8304053489 MR PRABHAKARAN ()
80 Anchal KL-13-001-006-018/4182
(Kulathupuzha)
1613001006NRG23241220221415530 24/12/2022 prasanna 1613001006WL062555 prasanna 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8304053490 MRS PRASANNA ARJUNAN ()
81 Anchal KL-13-001-006-018/4591
(Kulathupuzha)
1613001006NRG23241220221415531 24/12/2022 sulochana 1613001006WL062555 sulochana 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304053503 MS SULOCHANA K ()
82 Anchal KL-13-001-006-020/1994
(Kulathupuzha)
1613001006NRG23241220221416919 24/12/2022 murukesh 1613001006WL062605 murukesh 00415 SBIN0070731 933 933 Processed 01/02/2023 8304053506 MR MURUGESH R ()
83 Anchal KL-13-001-006-020/1994
(Kulathupuzha)
1613001006NRG23241220221416920 24/12/2022 sivabhagyam 1613001006WL062605 sivabhagyam 00415 SBIN0070731 933 933 Processed 01/02/2023 8304053507 MRS SIVAPAKYAM MURKESH ()
84 Anchal KL-13-001-006-020/4012
(Kulathupuzha)
1613001006NRG23241220221414528 24/12/2022 pushpajashi 1613001006WL062506 pushpajashi 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8304053484 MRS PUSHPAJAKSHY DIVAKARAN ()
85 Anchal KL-13-001-006-020/4230
(Kulathupuzha)
1613001006NRG23241220221414529 24/12/2022 RATHI 1613001006WL062507 RATHI 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8304053519 MRS RATHI ()
SubTotal 63444 63444
86 Anchal KL-13-001-006-001/4223
(Kulathupuzha)
1613001006NRG23241220221416741 24/12/2022 daivana 1613001006WL062600 daivana 00657 KLGB0040598 1866 1866 Processed 02/02/2023 8304053516 daivana ()
87 Anchal KL-13-001-006-001/5043
(Kulathupuzha)
1613001006NRG23241220221416743 24/12/2022 annalekshmi 1613001006WL062600 annalekshmi 00657 KLGB0040598 1866 1866 Processed 02/02/2023 8304053493 annalekshmi ()
88 Anchal KL-13-001-006-002/4294
(Kulathupuzha)
1613001006NRG23241220221416751 24/12/2022 Rahmath beevi 1613001006WL062601 Rahmath beevi 00657 KLGB0040598 1555 1555 Processed 02/02/2023 8304053441 Rahmath beevi ()
89 Anchal KL-13-001-006-003/521
(Kulathupuzha)
1613001006NRG23241220221416158 24/12/2022 raseena 1613001006WL062579 raseena 00657 KLGB0040598 1866 1866 Processed 02/02/2023 8304053453 raseena ()
90 Anchal KL-13-001-006-004/866
(Kulathupuzha)
1613001006NRG23241220221415256 24/12/2022 sunitha nelson 1613001006WL062546 sunitha nelson 00657 KLGB0040598 1866 1866 Processed 02/02/2023 8304053496 sunitha nelson ()
91 Anchal KL-13-001-006-008/4269
(Kulathupuzha)
1613001006NRG23241220221414650 24/12/2022 NARAYANAN 1613001006WL062517 NARAYANAN 00657 KLGB0040598 933 933 Processed 02/02/2023 8304053518 NARAYANAN ()
92 Anchal KL-13-001-006-008/4269
(Kulathupuzha)
1613001006NRG23241220221414651 24/12/2022 SALU 1613001006WL062517 SALU 00657 KLGB0040598 933 933 Processed 02/02/2023 8304053456 SALU ()
93 Anchal KL-13-001-006-008/4283
(Kulathupuzha)
1613001006NRG23241220221416317 24/12/2022 priya 1613001006WL062586 priya 00657 KLGB0040598 1244 1244 Processed 02/02/2023 8304053511 priya ()
94 Anchal KL-13-001-006-008/4291
(Kulathupuzha)
1613001006NRG23241220221416320 24/12/2022 kumari 1613001006WL062586 kumari 00657 KLGB0040598 1866 1866 Processed 02/02/2023 8304053517 kumari ()
95 Anchal KL-13-001-006-008/4353
(Kulathupuzha)
1613001006NRG23241220221414981 24/12/2022 Daini 1613001006WL062534 Daini 00657 KLGB0040598 1555 1555 Processed 02/02/2023 8304053524 Daini ()
96 Anchal KL-13-001-006-010/4582
(Kulathupuzha)
1613001006NRG23211220221385853 24/12/2022 nasarudeen 1613001006WL061511 nasarudeen 00657 KLGB0040598 1244 1244 Processed 02/02/2023 8304053508 nasarudeen ()
97 Anchal KL-13-001-006-010/5584
(Kulathupuzha)
1613001006NRG23211220221385857 24/12/2022 RADHAMANI 1613001006WL061511 RADHAMANI 00657 KLGB0040598 1244 1244 Processed 02/02/2023 8304053459 RADHAMANI ()
98 Anchal KL-13-001-006-010/5584
(Kulathupuzha)
1613001006NRG23211220221385858 24/12/2022 SUDHEENDRAN 1613001006WL061511 SUDHEENDRAN 00657 KLGB0040598 311 311 Processed 02/02/2023 8304053460 SUDHEENDRAN ()
99 Anchal KL-13-001-006-010/907
(Kulathupuzha)
1613001006NRG23211220221385859 24/12/2022 sheela 1613001006WL061511 sheela 00657 KLGB0040598 1244 1244 Processed 02/02/2023 8304053477 sheela ()
100 Anchal KL-13-001-006-011/1234
(Kulathupuzha)
1613001006NRG23241220221416429 24/12/2022 Vasantha kumari 1613001006WL062589 Vasantha kumari 00657 KLGB0040598 1555 1555 Processed 02/02/2023 8304053438 Vasantha kumari ()
101 Anchal KL-13-001-006-011/1234
(Kulathupuzha)
1613001006NRG23241220221416430 24/12/2022 Vasantha kumari 1613001006WL062589 Vasantha kumari 00657 KLGB0040598 1866 1866 Processed 02/02/2023 8304053437 Vasantha kumari ()
102 Anchal KL-13-001-006-012/4365
(Kulathupuzha)
1613001006NRG23241220221415207 24/12/2022 SUGATHAMANI 1613001006WL062543 SUGATHAMANI 00657 KLGB0040598 1555 1555 Processed 02/02/2023 8304053514 SUGATHAMANI ()
103 Anchal KL-13-001-006-012/5234
(Kulathupuzha)
1613001006NRG23241220221414530 24/12/2022 SUJITHA 1613001006WL062508 SUJITHA 00657 KLGB0040598 2177 2177 Processed 02/02/2023 8304053521 SUJITHA ()
104 Anchal KL-13-001-006-013/4324
(Kulathupuzha)
1613001006NRG23241220221416772 24/12/2022 THUSHARA T S 1613001006WL062601 THUSHARA T S 00657 KLGB0040598 1555 1555 Processed 02/02/2023 8304053513 THUSHARA T S ()
105 Anchal KL-13-001-006-014/4606
(Kulathupuzha)
1613001006NRG23241220221414652 24/12/2022 sasidharan 1613001006WL062517 sasidharan 00657 KLGB0040598 933 933 Processed 02/02/2023 8304053455 sasidharan ()
106 Anchal KL-13-001-006-016/4288
(Kulathupuzha)
1613001006NRG23211220221386075 24/12/2022 dareefabeeviu 1613001006WL061523 dareefabeeviu 00657 KLGB0040598 1244 1244 Processed 02/02/2023 8304053443 dareefabeeviu ()
107 Anchal KL-13-001-006-016/4288
(Kulathupuzha)
1613001006NRG23241220221415411 24/12/2022 dareefabeeviu 1613001006WL062551 dareefabeeviu 00657 KLGB0040598 622 622 Processed 02/02/2023 8304053444 dareefabeeviu ()
108 Anchal KL-13-001-006-017/1635
(Kulathupuzha)
1613001006NRG23241220221415422 24/12/2022 SURENDRAN S 1613001006WL062551 SURENDRAN S 00657 KLGB0040598 622 622 Processed 02/02/2023 8304053523 SURENDRAN S ()
109 Anchal KL-13-001-006-017/1635
(Kulathupuzha)
1613001006NRG23211220221386088 24/12/2022 SURENDRAN S 1613001006WL061523 SURENDRAN S 00657 KLGB0040598 1866 1866 Processed 02/02/2023 8304053522 SURENDRAN S ()
110 Anchal KL-13-001-006-017/4163
(Kulathupuzha)
1613001006NRG23211220221386103 24/12/2022 RADHAMANI 1613001006WL061523 RADHAMANI 00657 KLGB0040598 1866 1866 Processed 02/02/2023 8304053434 RADHAMANI ()
111 Anchal KL-13-001-006-017/4163
(Kulathupuzha)
1613001006NRG23241220221415435 24/12/2022 RADHAMANI 1613001006WL062551 RADHAMANI 00657 KLGB0040598 622 622 Processed 02/02/2023 8304053435 RADHAMANI ()
112 Anchal KL-13-001-006-018/4057
(Kulathupuzha)
1613001006NRG23241220221415526 24/12/2022 sulochana 1613001006WL062555 sulochana 00657 KLGB0040598 622 622 Processed 02/02/2023 8304053479 sulochana ()
113 Anchal KL-13-001-006-018/4059
(Kulathupuzha)
1613001006NRG23241220221415527 24/12/2022 valsala 1613001006WL062555 valsala 00657 KLGB0040598 1866 1866 Processed 02/02/2023 8304053476 valsala ()
114 Anchal KL-13-001-006-018/4068
(Kulathupuzha)
1613001006NRG23241220221415528 24/12/2022 prabha 1613001006WL062555 prabha 00657 KLGB0040598 2177 2177 Processed 02/02/2023 8304053480 prabha ()
115 Anchal KL-13-001-006-018/4601
(Kulathupuzha)
1613001006NRG23241220221415533 24/12/2022 sulfathbeegam 1613001006WL062555 sulfathbeegam 00657 KLGB0040598 1866 1866 Processed 02/02/2023 8304053502 sulfathbeegam ()
116 Anchal KL-13-001-006-018/4624
(Kulathupuzha)
1613001006NRG23241220221415534 24/12/2022 RAGINI K R 1613001006WL062555 RAGINI K R 00657 KLGB0040598 311 311 Processed 02/02/2023 8304053520 RAGINI K R ()
SubTotal 42918 42918
Total 161098 161098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_241222FTO_865583 Central Bank of India CBIN0280992 KULATHUPUZHA 46961
2 Anchal KL1613001006_241222FTO_865583 Central Bank of India CBIN0282871 BHARATHIPURAM 1866
3 Anchal KL1613001006_241222FTO_865583 Federal Bank FDRL0002017 KULATHUPUZHA 2488
4 Anchal KL1613001006_241222FTO_865583 State Bank Of India SBIN0070245 ANCHAL 2177
5 Anchal KL1613001006_241222FTO_865583 State Bank Of India SBIN0070323 THENMALA 1244
6 Anchal KL1613001006_241222FTO_865583 State Bank Of India SBIN0070731 KULATHUPUZHA 63444
7 Anchal KL1613001006_241222FTO_865583 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 42918

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