Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:16:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_030723APB_FTO_261420
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-13-001-004-016/111
(Edamulackal) 		1613001004NRG24030720230486464 03/07/2023 Sofeya 1613001004WL020341 Sofeya 00089 CBIN0280942 1332 1332 Processed 28/07/2023 3962546380 Mrs. SOPHYA YOHANAN CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-004-016/161
(Edamulackal) 		1613001004NRG24030720230486465 03/07/2023 OMANA K 1613001004WL020341 OMANA K 00089 CBIN0280942 1332 1332 Processed 28/07/2023 3962546451 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-004-016/715
(Edamulackal) 		1613001004NRG24030720230486480 03/07/2023 SINDHU M 1613001004WL020341 SINDHU M 00089 CBIN0280942 1665 1665 Processed 28/07/2023 3962546391 MR SINDHU M STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-004-016/716
(Edamulackal) 		1613001004NRG24030720230486481 03/07/2023 ASWATHY A 1613001004WL020341 ASWATHY A 00089 CBIN0280942 1665 1665 Processed 28/07/2023 3962546393 MRS ASHWATHY A STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-004-016/718
(Edamulackal) 		1613001004NRG24030720230486482 03/07/2023 SATHI 1613001004WL020341 SATHI 00089 CBIN0280942 1665 1665 Processed 28/07/2023 3962546392 Mrs. SATHY P INDIAN BANK(607105)
6 Anchal KL-13-001-004-016/800
(Edamulackal) 		1613001004NRG24030720230486483 03/07/2023 SUNI MOL 1613001004WL020341 SUNI MOL 00089 CBIN0280942 1665 1665 Processed 28/07/2023 3962546396 SUNIMOL CANARA BANK(508532)
7 Anchal KL-13-001-004-016/910
(Edamulackal) 		1613001004NRG24030720230486484 03/07/2023 Pretha 1613001004WL020341 Pretha 00089 CBIN0280942 1665 1665 Processed 29/07/2023 3962546394 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-004-019/125
(Edamulackal) 		1613001004NRG24030720230486393 03/07/2023 Sarasawthy 1613001004WL020339 Sarasawthy 00089 CBIN0280942 999 999 Processed 28/07/2023 3962546363 Mrs. SARASWATHY S CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-019/195
(Edamulackal) 		1613001004NRG24030720230486397 03/07/2023 ANJANA 1613001004WL020339 ANJANA 00089 CBIN0280942 1332 1332 Processed 28/07/2023 3962546364 MRS ANJANA T STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-004-019/233
(Edamulackal) 		1613001004NRG24030720230486156 03/07/2023 Ajini Thomas 1613001004WL020327 Ajini Thomas 00089 CBIN0280942 1665 1665 Processed 28/07/2023 3962546403 Mrs. AJINI THOMAS CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-019/238
(Edamulackal) 		1613001004NRG24030720230486157 03/07/2023 ASWATHYDEVI C R 1613001004WL020327 ASWATHYDEVI C R 00089 CBIN0280942 1665 1665 Processed 28/07/2023 3962546397 Mrs. ASWATHYDEVI C R CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-019/255
(Edamulackal) 		1613001004NRG24030720230486160 03/07/2023 ARUNA JYOTHI 1613001004WL020327 ARUNA JYOTHI 00089 CBIN0280942 1665 1665 Processed 28/07/2023 3962546388 MRS ARUNA JYOTHI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-004-019/291
(Edamulackal) 		1613001004NRG24030720230486162 03/07/2023 Thulasibahi 1613001004WL020327 Thulasibahi 00089 CBIN0280942 1665 1665 Processed 28/07/2023 3962546366 MS THULASI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-004-019/31
(Edamulackal) 		1613001004NRG24030720230486164 03/07/2023 Sumangaladevi C 1613001004WL020327 Sumangaladevi C 00089 CBIN0280942 1332 1332 Processed 28/07/2023 3962546481 Mrs. SUMANGALADEVI C CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-019/38
(Edamulackal) 		1613001004NRG24030720230486167 03/07/2023 Grishma Vijayan 1613001004WL020327 Grishma Vijayan 00089 CBIN0280942 1665 1665 Processed 29/07/2023 3962546389 GREESHMA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-004-019/4
(Edamulackal) 		1613001004NRG24030720230486170 03/07/2023 DIVYA 1613001004WL020327 DIVYA 00089 CBIN0280942 1665 1665 Processed 28/07/2023 3962546384 Mrs. DIVYA M S CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-019/422
(Edamulackal) 		1613001004NRG24030720230486172 03/07/2023 PRASANNAKUMARI 1613001004WL020327 PRASANNAKUMARI 00089 CBIN0280942 1332 1332 Processed 28/07/2023 3962546386 PRASANNA KUMARY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-004-019/43
(Edamulackal) 		1613001004NRG24030720230486173 03/07/2023 AJITHAKUMARY A 1613001004WL020327 AJITHAKUMARY A 00089 CBIN0280942 1332 1332 Processed 28/07/2023 3962546365 Mrs. AJITHAKUMARY A CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-019/503
(Edamulackal) 		1613001004NRG24030720230486406 03/07/2023 Ramadevi. V.R 1613001004WL020339 Ramadevi. V.R 00089 CBIN0280942 999 999 Processed 28/07/2023 3962546478 Mrs. REMADEVI V R CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-019/51
(Edamulackal) 		1613001004NRG24030720230486177 03/07/2023 GIRIJA KUMARI A 1613001004WL020327 GIRIJA KUMARI A 00089 CBIN0280942 1665 1665 Processed 28/07/2023 3962546486 Mrs. GIRIJA KUMARI A CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-019/530
(Edamulackal) 		1613001004NRG24030720230486179 03/07/2023 Sreelekha R 1613001004WL020327 Sreelekha R 00089 CBIN0280942 1665 1665 Processed 28/07/2023 3962546479 MS REVATHY S STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-004-019/570
(Edamulackal) 		1613001004NRG24030720230486408 03/07/2023 Nisha 1613001004WL020339 Nisha 00089 CBIN0280942 1332 1332 Processed 28/07/2023 3962546487 Mrs. NISHA T U CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-019/58
(Edamulackal) 		1613001004NRG24030720230486409 03/07/2023 Sreelatha 1613001004WL020339 Sreelatha 00089 CBIN0280942 999 999 Processed 28/07/2023 3962546382 MRS SREELATHA L STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-004-019/7
(Edamulackal) 		1613001004NRG24030720230486412 03/07/2023 ANITHA B 1613001004WL020339 ANITHA B 00089 CBIN0280942 1332 1332 Processed 28/07/2023 3962546375 Mrs. ANITHA B CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-019/77
(Edamulackal) 		1613001004NRG24030720230486413 03/07/2023 Sobha.M 1613001004WL020339 Sobha.M 00089 CBIN0280942 1332 1332 Processed 28/07/2023 3962546460 Mrs. SOBHA M CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-019/788
(Edamulackal) 		1613001004NRG24030720230486184 03/07/2023 Ramya 1613001004WL020327 Ramya 00089 CBIN0280942 1332 1332 Processed 28/07/2023 3962546480 Mrs. REMYA U INDIAN BANK(607105)
27 Anchal KL-13-001-004-019/803
(Edamulackal) 		1613001004NRG24030720230486414 03/07/2023 PRIYA 1613001004WL020339 PRIYA 00089 CBIN0280942 1332 1332 Processed 28/07/2023 3962546456 MRS PRIYA RADHAKRISHNAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-004-019/84
(Edamulackal) 		1613001004NRG24030720230486188 03/07/2023 ALIKUTTY 1613001004WL020327 ALIKUTTY 00089 CBIN0280942 1665 1665 Processed 28/07/2023 3962546383 MRS ALEYKUTTY STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-004-019/908
(Edamulackal) 		1613001004NRG24030720230486415 03/07/2023 SOBHA 1613001004WL020339 SOBHA 00089 CBIN0280942 1332 1332 Processed 28/07/2023 3962546454 SOBHA DHANALAXMI BANK(607239)
30 Anchal KL-13-001-004-021/995
(Edamulackal) 		1613001004NRG24030720230486639 03/07/2023 RADHAMANY SIVADASAN 1613001004WL020346 RADHAMANY SIVADASAN 00089 CBIN0280942 1332 1332 Processed 28/07/2023 3962546484 Mrs. RADHAMANY SIVADASAN CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-022/12
(Edamulackal) 		1613001004NRG24030720230486640 03/07/2023 SUJA BIJU 1613001004WL020346 SUJA BIJU 00089 CBIN0280942 1665 1665 Processed 28/07/2023 3962546482 SUJA THOMAS CANARA BANK(508532)
32 Anchal KL-13-001-004-022/19
(Edamulackal) 		1613001004NRG24030720230486643 03/07/2023 Mallika.J 1613001004WL020346 Mallika.J 00089 CBIN0280942 1665 1665 Processed 28/07/2023 3962546458 Mrs. MALLIKA J CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-022/199
(Edamulackal) 		1613001004NRG24030720230486644 03/07/2023 INDIRA K 1613001004WL020346 INDIRA K 00089 CBIN0280942 1665 1665 Processed 28/07/2023 3962546378 Mrs. INDIRA . CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-022/26
(Edamulackal) 		1613001004NRG24030720230486647 03/07/2023 SUSAMMA REJI 1613001004WL020346 SUSAMMA REJI 00089 CBIN0280942 1665 1665 Processed 28/07/2023 3962546483 Mrs. SUSAMMA REJI CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-004-022/42
(Edamulackal) 		1613001004NRG24030720230486652 03/07/2023 THANKAMONEY SUNDERSAN 1613001004WL020346 THANKAMONEY SUNDERSAN 00089 CBIN0280942 1665 1665 Processed 28/07/2023 3962546455 MRS THANKAMANI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-004-022/47
(Edamulackal) 		1613001004NRG24030720230486654 03/07/2023 MAYA K 1613001004WL020346 MAYA K 00089 CBIN0280942 1332 1332 Processed 28/07/2023 3962546457 Mrs. MAYA K CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-004-022/570
(Edamulackal) 		1613001004NRG24030720230486657 03/07/2023 USHA KUMARI S 1613001004WL020346 USHA KUMARI S 00089 CBIN0280942 1665 1665 Processed 28/07/2023 3962546390 MR USHA KUMARY STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-004-022/782
(Edamulackal) 		1613001004NRG24030720230486356 03/07/2023 Lalu Simon 1613001004WL020337 Lalu Simon 00089 CBIN0280942 2331 2331 Processed 28/07/2023 3962546399 LALU SIMON FEDERAL BANK(607165)
39 Anchal KL-13-001-004-022/9
(Edamulackal) 		1613001004NRG24030720230486660 03/07/2023 DEVAKIAMMAA B 1613001004WL020346 DEVAKIAMMAA B 00089 CBIN0280942 1665 1665 Processed 28/07/2023 3962546459 Mrs. DEVAKIAMMA B CENTRAL BANK OF INDIA(607115)
SubTotal 58941 58941
40 Anchal KL-13-001-004-022/625
(Edamulackal) 		1613001004NRG24030720230486658 03/07/2023 AMPIKA 1613001004WL020346 AMPIKA 00127 FDRL0001084 1665 1665 Processed 28/07/2023 3962546466 MRS AMBIKA S STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-004-022/695
(Edamulackal) 		1613001004NRG24030720230486659 03/07/2023 MALLIKA B 1613001004WL020346 MALLIKA B 00127 FDRL0001084 1665 1665 Processed 29/07/2023 3962546465 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
42 Anchal KL-13-001-004-019/112
(Edamulackal) 		1613001004NRG24030720230486151 03/07/2023 ABRAHAM C 1613001004WL020327 ABRAHAM C 00127 FDRL0001225 1665 1665 Processed 28/07/2023 3962546473 ABRAHAM C FEDERAL BANK(607165)
43 Anchal KL-13-001-004-019/117
(Edamulackal) 		1613001004NRG24030720230486153 03/07/2023 GEORGE A 1613001004WL020327 GEORGE A 00127 FDRL0001225 1665 1665 Processed 28/07/2023 3962546468 GEORGE A FEDERAL BANK(607165)
44 Anchal KL-13-001-004-019/117
(Edamulackal) 		1613001004NRG24030720230486152 03/07/2023 Kunjumol 1613001004WL020327 Kunjumol 00127 FDRL0001225 1665 1665 Processed 28/07/2023 3962546463 KUNJUMOLE FEDERAL BANK(607165)
45 Anchal KL-13-001-004-019/22
(Edamulackal) 		1613001004NRG24030720230486399 03/07/2023 LAKSHMANAN PILLAI 1613001004WL020339 LAKSHMANAN PILLAI 00127 FDRL0001225 1332 1332 Processed 29/07/2023 3962546475 LAKSHMANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Anchal KL-13-001-004-019/225
(Edamulackal) 		1613001004NRG24030720230486400 03/07/2023 THANKACHAN 1613001004WL020339 THANKACHAN 00127 FDRL0001225 1332 1332 Processed 28/07/2023 3962546469 THANKACHAN M FEDERAL BANK(607165)
47 Anchal KL-13-001-004-019/250
(Edamulackal) 		1613001004NRG24030720230486158 03/07/2023 JESSY BENNY 1613001004WL020327 JESSY BENNY 00127 FDRL0001225 1665 1665 Processed 28/07/2023 3962546472 JESSY FEDERAL BANK(607165)
48 Anchal KL-13-001-004-019/252
(Edamulackal) 		1613001004NRG24030720230486159 03/07/2023 Leelamma 1613001004WL020327 Leelamma 00127 FDRL0001225 1665 1665 Processed 28/07/2023 3962546474 LEELAMMA FEDERAL BANK(607165)
49 Anchal KL-13-001-004-019/33
(Edamulackal) 		1613001004NRG24030720230486402 03/07/2023 Sathi.S 1613001004WL020339 Sathi.S 00127 FDRL0001225 1332 1332 Processed 28/07/2023 3962546476 Mrs. SATHY S CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-004-019/60
(Edamulackal) 		1613001004NRG24030720230486180 03/07/2023 Saraswathi Amma 1613001004WL020327 Saraswathi Amma 00127 FDRL0001225 999 999 Processed 28/07/2023 3962546461 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-004-019/73
(Edamulackal) 		1613001004NRG24030720230486181 03/07/2023 KUNJUMOL 1613001004WL020327 KUNJUMOL 00127 FDRL0001225 1665 1665 Processed 28/07/2023 3962546462 Mrs. KUNJUMOL BABU CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-004-019/80
(Edamulackal) 		1613001004NRG24030720230486187 03/07/2023 ANNAMMA YOHANNAN 1613001004WL020327 ANNAMMA YOHANNAN 00127 FDRL0001225 1665 1665 Processed 28/07/2023 3962546470 Mrs. ANNAMMA YOHANNAN CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-004-019/84
(Edamulackal) 		1613001004NRG24030720230486189 03/07/2023 L BABY 1613001004WL020327 L BABY 00127 FDRL0001225 1665 1665 Processed 28/07/2023 3962546467 BABY L FEDERAL BANK(607165)
54 Anchal KL-13-001-004-022/320
(Edamulackal) 		1613001004NRG24030720230486650 03/07/2023 Bijimol 1613001004WL020346 Bijimol 00127 FDRL0001225 1665 1665 Processed 28/07/2023 3962546471 BIJIMOL A FEDERAL BANK(607165)
SubTotal 19980 19980
55 Anchal KL-13-001-004-013/170
(Edamulackal) 		1613001004NRG24030720230486458 03/07/2023 Jameela Beevi 1613001004WL020341 Jameela Beevi 00176 IDIB000A155 1665 1665 Processed 28/07/2023 3962546448 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
56 Anchal KL-13-001-004-016/107
(Edamulackal) 		1613001004NRG24030720230486460 03/07/2023 Lalitha 1613001004WL020341 Lalitha 00176 IDIB000A155 1665 1665 Processed 28/07/2023 3962546407 Mrs. k LALITHA INDIAN BANK(607105)
57 Anchal KL-13-001-004-016/2032
(Edamulackal) 		1613001004NRG24030720230486472 03/07/2023 Johnkutty 1613001004WL020341 Johnkutty 00176 IDIB000A155 1332 1332 Processed 28/07/2023 3962546408 Mr. JOHN KUTTY C INDIAN BANK(607105)
58 Anchal KL-13-001-004-016/3560
(Edamulackal) 		1613001004NRG24030720230486476 03/07/2023 Neethu 1613001004WL020341 Neethu 00176 IDIB000A155 666 666 Processed 28/07/2023 3962546444 MRS NEETHU S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
59 Anchal KL-13-001-004-019/345
(Edamulackal) 		1613001004NRG24030720230486165 03/07/2023 Gopika Babu 1613001004WL020327 Gopika Babu 00415 SBIN0007623 1665 1665 Processed 29/07/2023 3962546464 GOPIKA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
60 Anchal KL-13-001-004-019/100
(Edamulackal) 		1613001004NRG24030720230486391 03/07/2023 THULASEEDHARAN PILLAI 1613001004WL020339 THULASEEDHARAN PILLAI 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3962546450 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-004-019/124
(Edamulackal) 		1613001004NRG24030720230486392 03/07/2023 Prema 1613001004WL020339 Prema 00415 SBIN0012880 333 333 Processed 28/07/2023 3962546453 Mrs. PREMA T CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-004-019/143
(Edamulackal) 		1613001004NRG24030720230486395 03/07/2023 Radha 1613001004WL020339 Radha 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3962546377 Mrs. RADHA K CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-004-019/157
(Edamulackal) 		1613001004NRG24030720230486396 03/07/2023 Rajendran Pillai 1613001004WL020339 Rajendran Pillai 00415 SBIN0012880 666 666 Processed 28/07/2023 3962546452 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-004-019/349
(Edamulackal) 		1613001004NRG24030720230486166 03/07/2023 Mary Varghese 1613001004WL020327 Mary Varghese 00415 SBIN0012880 1665 1665 Processed 28/07/2023 3962546367 MRS MARY VARGHESE STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-004-019/39
(Edamulackal) 		1613001004NRG24030720230486168 03/07/2023 PONNAMMA 1613001004WL020327 PONNAMMA 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3962546369 MRS PONNAMMA STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-004-019/39
(Edamulackal) 		1613001004NRG24030720230486169 03/07/2023 Sivankutty 1613001004WL020327 Sivankutty 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3962546372 MR SIVANKUTTY J STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-004-019/435
(Edamulackal) 		1613001004NRG24030720230486174 03/07/2023 Syamala 1613001004WL020327 Syamala 00415 SBIN0012880 999 999 Processed 28/07/2023 3962546374 SYAMALA . FEDERAL BANK(607165)
68 Anchal KL-13-001-004-019/436
(Edamulackal) 		1613001004NRG24030720230486175 03/07/2023 Thankamani 1613001004WL020327 Thankamani 00415 SBIN0012880 1665 1665 Processed 29/07/2023 3962546370 THANKAMONY K INDIA POST PAYMENTS BANK LIMITED(508528)
69 Anchal KL-13-001-004-019/44
(Edamulackal) 		1613001004NRG24030720230486176 03/07/2023 ANIL KUMAR A 1613001004WL020327 ANIL KUMAR A 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3962546485 Mr. ANIL KUMAR A CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-004-019/5000
(Edamulackal) 		1613001004NRG24030720230486404 03/07/2023 Dhamodran 1613001004WL020339 Dhamodran 00415 SBIN0012880 999 999 Processed 28/07/2023 3962546381 MR DHAMODARAN STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-004-019/5000
(Edamulackal) 		1613001004NRG24030720230486405 03/07/2023 Omana 1613001004WL020339 Omana 00415 SBIN0012880 999 999 Processed 28/07/2023 3962546373 MRS OMANA STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-004-019/57
(Edamulackal) 		1613001004NRG24030720230486407 03/07/2023 Suja 1613001004WL020339 Suja 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3962546379 MRS SUJA STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-004-019/67
(Edamulackal) 		1613001004NRG24030720230486410 03/07/2023 MANI 1613001004WL020339 MANI 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3962546376 Mrs. MANIYAMMA GOPALAKRISHNAN CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-004-019/8
(Edamulackal) 		1613001004NRG24030720230486186 03/07/2023 DEEPTHI S PILLAI 1613001004WL020327 DEEPTHI S PILLAI 00415 SBIN0012880 1665 1665 Processed 28/07/2023 3962546385 MRS DEEPTHI S PILLAI STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-004-019/89
(Edamulackal) 		1613001004NRG24030720230486191 03/07/2023 Geethamma 1613001004WL020327 Geethamma 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3962546368 MRS GEETHAMMA STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-004-019/98
(Edamulackal) 		1613001004NRG24030720230486417 03/07/2023 RADHAKRISHNAPILLAI 1613001004WL020339 RADHAKRISHNAPILLAI 00415 SBIN0012880 666 666 Processed 28/07/2023 3962546387 MR RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-004-022/49
(Edamulackal) 		1613001004NRG24030720230486655 03/07/2023 RADHAMANY AMMA 1613001004WL020346 RADHAMANY AMMA 00415 SBIN0012880 1665 1665 Processed 28/07/2023 3962546371 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
SubTotal 21978 21978
78 Anchal KL-13-001-004-012/375
(Edamulackal) 		1613001004NRG24030720230486457 03/07/2023 Aniyamma 1613001004WL020341 Aniyamma 00415 SBIN0017842 1665 1665 Processed 28/07/2023 3962546477 Mrs. Aniyamma INDIAN BANK(607105)
79 Anchal KL-13-001-004-016/500
(Edamulackal) 		1613001004NRG24030720230486478 03/07/2023 Kunjumole G 1613001004WL020341 Kunjumole G 00415 SBIN0017842 1665 1665 Processed 28/07/2023 3962546402 Mrs. Kunjumole INDIAN BANK(607105)
SubTotal 3330 3330
80 Anchal KL-13-001-004-012/304
(Edamulackal) 		1613001004NRG24030720230486456 03/07/2023 Sherly 1613001004WL020341 Sherly 00415 SBIN0070061 1332 1332 Processed 29/07/2023 3962546406 SHERLI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Anchal KL-13-001-004-015/4
(Edamulackal) 		1613001004NRG24030720230486459 03/07/2023 LINU ABRAHAM 1613001004WL020341 LINU ABRAHAM 00415 SBIN0070061 1665 1665 Processed 28/07/2023 3962546424 MRS LINU ABRAHAM STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-004-016/109
(Edamulackal) 		1613001004NRG24030720230486461 03/07/2023 Suma Sabu 1613001004WL020341 Suma Sabu 00415 SBIN0070061 1665 1665 Processed 28/07/2023 3962546447 SUMA THOMAS KERALA GRAMIN BANK(607476)
83 Anchal KL-13-001-004-016/1097
(Edamulackal) 		1613001004NRG24030720230486462 03/07/2023 Susamma 1613001004WL020341 Susamma 00415 SBIN0070061 1665 1665 Processed 28/07/2023 3962546416 MRS SUSAMMA SAMUEL STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-004-016/1098
(Edamulackal) 		1613001004NRG24030720230486463 03/07/2023 Kunjumole.G 1613001004WL020341 Kunjumole.G 00415 SBIN0070061 1665 1665 Processed 28/07/2023 3962546412 MR KUNJUMOL DAVID STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-004-016/199
(Edamulackal) 		1613001004NRG24030720230486466 03/07/2023 SUSAMMA BABU 1613001004WL020341 SUSAMMA BABU 00415 SBIN0070061 1665 1665 Processed 28/07/2023 3962546405 MRS SUSAMMA BABU STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-004-016/2001
(Edamulackal) 		1613001004NRG24030720230486467 03/07/2023 Rosamma 1613001004WL020341 Rosamma 00415 SBIN0070061 1665 1665 Processed 28/07/2023 3962546413 Mrs. Rosamma K INDIAN BANK(607105)
87 Anchal KL-13-001-004-016/2008
(Edamulackal) 		1613001004NRG24030720230486468 03/07/2023 Podiyamma Pappachan 1613001004WL020341 Podiyamma Pappachan 00415 SBIN0070061 1665 1665 Processed 28/07/2023 3962546415 MRS PODIAMMA MAMACHAN STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-004-016/2031
(Edamulackal) 		1613001004NRG24030720230486470 03/07/2023 Jayakumari 1613001004WL020341 Jayakumari 00415 SBIN0070061 1665 1665 Processed 28/07/2023 3962546411 MRS JAYAKUMARY LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-004-016/2032
(Edamulackal) 		1613001004NRG24030720230486471 03/07/2023 Leelamma John 1613001004WL020341 Leelamma John 00415 SBIN0070061 1665 1665 Processed 28/07/2023 3962546414 Mrs. LEELAMMA JOHN CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-004-016/2034
(Edamulackal) 		1613001004NRG24030720230486473 03/07/2023 Susamma Aniyan Kunju 1613001004WL020341 Susamma Aniyan Kunju 00415 SBIN0070061 1665 1665 Processed 28/07/2023 3962546410 SUSAMMA KOCHUNNI KERALA GRAMIN BANK(607476)
91 Anchal KL-13-001-004-016/256
(Edamulackal) 		1613001004NRG24030720230486474 03/07/2023 Anilamma G 1613001004WL020341 Anilamma G 00415 SBIN0070061 1665 1665 Processed 28/07/2023 3962546420 MRS ANILAMMA G STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-004-016/31
(Edamulackal) 		1613001004NRG24030720230486475 03/07/2023 MINI MOL 1613001004WL020341 MINI MOL 00415 SBIN0070061 1332 1332 Processed 28/07/2023 3962546418 MRS MINI MOL STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-004-016/358
(Edamulackal) 		1613001004NRG24030720230486477 03/07/2023 SUJATHA BHASKARAN 1613001004WL020341 SUJATHA BHASKARAN 00415 SBIN0070061 1665 1665 Processed 28/07/2023 3962546417 MRS SUJATHA BHASKARAN STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-004-016/504
(Edamulackal) 		1613001004NRG24030720230486479 03/07/2023 Jessy Achankunju 1613001004WL020341 Jessy Achankunju 00415 SBIN0070061 1665 1665 Processed 28/07/2023 3962546404 Mr. JESSY ACHANKUNJU CENTRAL BANK OF INDIA(607115)
SubTotal 24309 24309
95 Anchal KL-13-001-004-019/103
(Edamulackal) 		1613001004NRG24030720230486150 03/07/2023 RAVEENDRAN PILLAI R 1613001004WL020327 RAVEENDRAN PILLAI R 00415 SBIN0070245 1332 1332 Processed 28/07/2023 3962546409 MR RAVEENDRAN PILLAI R STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-004-019/219
(Edamulackal) 		1613001004NRG24030720230486398 03/07/2023 Binukumar 1613001004WL020339 Binukumar 00415 SBIN0070245 1332 1332 Processed 28/07/2023 3962546441 MR BINU L STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-004-019/95
(Edamulackal) 		1613001004NRG24030720230486193 03/07/2023 Aswathy G S 1613001004WL020327 Aswathy G S 00415 SBIN0070245 1665 1665 Processed 28/07/2023 3962546440 MRS ASWATHY G S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
98 Anchal KL-13-001-004-004/897
(Edamulackal) 		1613001004NRG24030720230486390 03/07/2023 Rani S Kumar 1613001004WL020339 Rani S Kumar 00415 SBIN0070833 1332 1332 Processed 28/07/2023 3962546431 Mrs. RANI SASIKUMAR CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-004-019/125
(Edamulackal) 		1613001004NRG24030720230486394 03/07/2023 Anitha 1613001004WL020339 Anitha 00415 SBIN0070833 1332 1332 Processed 28/07/2023 3962546398 MRS ANITHA ANITHA STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-004-019/138
(Edamulackal) 		1613001004NRG24030720230486154 03/07/2023 SULOCHANA SULOCHANA 1613001004WL020327 SULOCHANA SULOCHANA 00415 SBIN0070833 1332 1332 Processed 28/07/2023 3962546435 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-004-019/19
(Edamulackal) 		1613001004NRG24030720230486155 03/07/2023 Sugathan D 1613001004WL020327 Sugathan D 00415 SBIN0070833 1332 1332 Processed 28/07/2023 3962546437 MR SUGATHAN D STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-004-019/29
(Edamulackal) 		1613001004NRG24030720230486161 03/07/2023 DEVAYANI L 1613001004WL020327 DEVAYANI L 00415 SBIN0070833 666 666 Processed 28/07/2023 3962546429 MRS DEVAYANI L STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-004-019/3
(Edamulackal) 		1613001004NRG24030720230486163 03/07/2023 Harikumar 1613001004WL020327 Harikumar 00415 SBIN0070833 1332 1332 Processed 28/07/2023 3962546439 MR HARIKUMAR R STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-004-019/32
(Edamulackal) 		1613001004NRG24030720230486401 03/07/2023 Gopalakrishnan 1613001004WL020339 Gopalakrishnan 00415 SBIN0070833 999 999 Processed 28/07/2023 3962546449 MR GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-004-019/417
(Edamulackal) 		1613001004NRG24030720230486171 03/07/2023 Aliyamma 1613001004WL020327 Aliyamma 00415 SBIN0070833 1665 1665 Processed 28/07/2023 3962546436 MRS ALEYAMMA ALEYAMMA STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-004-019/50
(Edamulackal) 		1613001004NRG24030720230486403 03/07/2023 Sreevalli Ammal 1613001004WL020339 Sreevalli Ammal 00415 SBIN0070833 1332 1332 Processed 28/07/2023 3962546433 MRS SREEVALLIAMMAL G STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-004-019/528
(Edamulackal) 		1613001004NRG24030720230486178 03/07/2023 Sandhya S 1613001004WL020327 Sandhya S 00415 SBIN0070833 666 666 Processed 28/07/2023 3962546438 SANDHYA ANILAL S KERALA GRAMIN BANK(607476)
108 Anchal KL-13-001-004-019/69
(Edamulackal) 		1613001004NRG24030720230486411 03/07/2023 K Appukuttan Pillai 1613001004WL020339 K Appukuttan Pillai 00415 SBIN0070833 1332 1332 Processed 28/07/2023 3962546442 MR APPUKUTTAN PILLAI K STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-004-019/78
(Edamulackal) 		1613001004NRG24030720230486183 03/07/2023 Sabu George 1613001004WL020327 Sabu George 00415 SBIN0070833 1665 1665 Processed 28/07/2023 3962546421 MR SABU GEORGE STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-004-019/78
(Edamulackal) 		1613001004NRG24030720230486182 03/07/2023 SHEEJA SABU 1613001004WL020327 SHEEJA SABU 00415 SBIN0070833 1665 1665 Processed 28/07/2023 3962546426 MRS SHEEJA SABU STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-004-019/79
(Edamulackal) 		1613001004NRG24030720230486185 03/07/2023 Mariyamma 1613001004WL020327 Mariyamma 00415 SBIN0070833 1665 1665 Processed 28/07/2023 3962546428 MRS MARIYAMMA MARIYAMMA STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-004-019/912
(Edamulackal) 		1613001004NRG24030720230486192 03/07/2023 Muraleedharan D 1613001004WL020327 Muraleedharan D 00415 SBIN0070833 1665 1665 Processed 29/07/2023 3962546422 D MURALEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 Anchal KL-13-001-004-019/916
(Edamulackal) 		1613001004NRG24030720230486416 03/07/2023 Sreekala 1613001004WL020339 Sreekala 00415 SBIN0070833 1332 1332 Processed 28/07/2023 3962546443 MRS SREEKALA O M STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-004-021/288
(Edamulackal) 		1613001004NRG24030720230486637 03/07/2023 Mohanan Pillai 1613001004WL020346 Mohanan Pillai 00415 SBIN0070833 333 333 Processed 29/07/2023 3962546395 MOHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Anchal KL-13-001-004-021/71
(Edamulackal) 		1613001004NRG24030720230486638 03/07/2023 PUSHPA KUMARI 1613001004WL020346 PUSHPA KUMARI 00415 SBIN0070833 1665 1665 Processed 28/07/2023 3962546427 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-004-022/153
(Edamulackal) 		1613001004NRG24030720230486641 03/07/2023 VALSAMMA KUNJUKUNJUKUTTY 1613001004WL020346 VALSAMMA KUNJUKUNJUKUTTY 00415 SBIN0070833 1665 1665 Processed 28/07/2023 3962546423 MRS VALSAMMA KUNJUKUNJUKUTTY STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-004-022/17
(Edamulackal) 		1613001004NRG24030720230486642 03/07/2023 LAALAMMA K 1613001004WL020346 LAALAMMA K 00415 SBIN0070833 1665 1665 Processed 28/07/2023 3962546419 MRS LEELAMMA STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-004-022/22
(Edamulackal) 		1613001004NRG24030720230486645 03/07/2023 RADHIKA RADHIKA 1613001004WL020346 RADHIKA RADHIKA 00415 SBIN0070833 1665 1665 Processed 28/07/2023 3962546425 MRS RADHIKA RADHIKA STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-004-022/23
(Edamulackal) 		1613001004NRG24030720230486646 03/07/2023 JAGADAMMA JAGADAMMA 1613001004WL020346 JAGADAMMA JAGADAMMA 00415 SBIN0070833 999 999 Processed 28/07/2023 3962546430 MRS JAGADAMMA JAGADAMMAI STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-004-022/29
(Edamulackal) 		1613001004NRG24030720230486648 03/07/2023 ANANDAVALLI ANANDAVALLI 1613001004WL020346 ANANDAVALLI ANANDAVALLI 00415 SBIN0070833 1665 1665 Processed 28/07/2023 3962546432 MRS ANANDAVALLI DAUGHTER OF PURUSHOTHAMA STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-004-022/29
(Edamulackal) 		1613001004NRG24030720230486649 03/07/2023 SANTHOSH KUMAR K S 1613001004WL020346 SANTHOSH KUMAR K S 00415 SBIN0070833 1665 1665 Processed 28/07/2023 3962546401 MR SANTHOSH KUMARKS STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-004-022/37
(Edamulackal) 		1613001004NRG24030720230486651 03/07/2023 RAJAMANI SURENDRAN 1613001004WL020346 RAJAMANI SURENDRAN 00415 SBIN0070833 1665 1665 Processed 28/07/2023 3962546434 MRS RAJAMANI SURENDRAN STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-004-022/44
(Edamulackal) 		1613001004NRG24030720230486653 03/07/2023 Susa 1613001004WL020346 Susa 00415 SBIN0070833 1665 1665 Processed 28/07/2023 3962546446 MRS SOOSAMMA SOOSAMMA STATE BANK OF INDIA(508548)
SubTotal 35964 35964
124 Anchal KL-13-001-004-016/2030
(Edamulackal) 		1613001004NRG24030720230486469 03/07/2023 Joymon G 1613001004WL020341 Joymon G 00468 UBIN0568520 1665 1665 Processed 28/07/2023 3962546445 JOYMON G UNION BANK OF INDIA(508500)
SubTotal 1665 1665
125 Anchal KL-13-001-004-019/885
(Edamulackal) 		1613001004NRG24030720230486190 03/07/2023 Princy Vargees 1613001004WL020327 Princy Vargees 00657 KLGB0040564 1332 1332 Processed 28/07/2023 3962546400 PRINCY VARGHESE KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 182151 182151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_030723APB_FTO_261420 Central Bank of India CBIN0280942 AYOOR 58941
2 Anchal KL1613001004_030723APB_FTO_261420 Federal Bank FDRL0001084 OYOOR 3330
3 Anchal KL1613001004_030723APB_FTO_261420 Federal Bank FDRL0001225 VALAKOM 19980
4 Anchal KL1613001004_030723APB_FTO_261420 Indian Bank IDIB000A155 AYOOR 5328
5 Anchal KL1613001004_030723APB_FTO_261420 State Bank Of India SBIN0007623 KARAVALOOR 1665
6 Anchal KL1613001004_030723APB_FTO_261420 State Bank Of India SBIN0012880 PANACHAVILA 21978
7 Anchal KL1613001004_030723APB_FTO_261420 State Bank Of India SBIN0017842 AYUR 3330
8 Anchal KL1613001004_030723APB_FTO_261420 State Bank Of India SBIN0070061 AYUR 24309
9 Anchal KL1613001004_030723APB_FTO_261420 State Bank Of India SBIN0070245 ANCHAL 4329
10 Anchal KL1613001004_030723APB_FTO_261420 State Bank Of India SBIN0070833 VALAKOM 35964
11 Anchal KL1613001004_030723APB_FTO_261420 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1665
12 Anchal KL1613001004_030723APB_FTO_261420 Kerala Gramin Bank KLGB0040564 ANCHAL 1332

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