Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_061023APB_FTO_559051
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-003-001/212
(Aryankavu) 		1613001003NRG24041020231124729 06/10/2023 YESODHARAN MOHNAN 1613001003WL046883 YESODHARAN MOHNAN 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716535 Mr. YASODHARAN MOHNAN CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-003-001/243
(Aryankavu) 		1613001003NRG24041020231124730 06/10/2023 Ambika 1613001003WL046883 Ambika 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716483 Mrs. Ambika . INDIAN BANK(607105)
3 Anchal KL-13-001-003-001/247
(Aryankavu) 		1613001003NRG24041020231124731 06/10/2023 RANI 1613001003WL046883 RANI 00089 CBIN0282388 333 333 Processed 10/11/2023 7352716546 Mrs. Rani INDIAN BANK(607105)
4 Anchal KL-13-001-003-001/248
(Aryankavu) 		1613001003NRG24041020231124732 06/10/2023 ROSAMMA 1613001003WL046883 ROSAMMA 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716502 Mrs. ROSAMMA S CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-003-001/252
(Aryankavu) 		1613001003NRG24041020231129357 06/10/2023 mani 1613001003WL047087 mani 00089 CBIN0282388 666 666 Processed 10/11/2023 7352716484 Mrs. Mani . INDIAN BANK(607105)
6 Anchal KL-13-001-003-001/257
(Aryankavu) 		1613001003NRG24041020231124734 06/10/2023 Deepa 1613001003WL046883 Deepa 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716503 Mrs. DEEPA S CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-003-001/259
(Aryankavu) 		1613001003NRG24041020231124735 06/10/2023 SHANDHAKUMARI 1613001003WL046883 SHANDHAKUMARI 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716497 Ms. SANTHA KUMARI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-003-001/270
(Aryankavu) 		1613001003NRG24041020231124736 06/10/2023 RAJEEV R 1613001003WL046883 RAJEEV R 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716510 Mr. Rajeevan . INDIAN BANK(607105)
9 Anchal KL-13-001-003-001/280
(Aryankavu) 		1613001003NRG24041020231129358 06/10/2023 Babu. V 1613001003WL047087 Babu. V 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716517 Mr. Babu INDIAN BANK(607105)
10 Anchal KL-13-001-003-001/283
(Aryankavu) 		1613001003NRG24041020231124738 06/10/2023 RAJITHA 1613001003WL046883 RAJITHA 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716527 Mrs. RAJITHA . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-003-001/318
(Aryankavu) 		1613001003NRG24041020231129359 06/10/2023 RAJEEV 1613001003WL047087 RAJEEV 00089 CBIN0282388 666 666 Processed 10/11/2023 7352716551 Mr. Rajeev INDIAN BANK(607105)
12 Anchal KL-13-001-003-001/342
(Aryankavu) 		1613001003NRG24041020231124739 06/10/2023 Ambili 1613001003WL046883 Ambili 00089 CBIN0282388 666 666 Processed 10/11/2023 7352716506 Mrs. Ambili . INDIAN BANK(607105)
13 Anchal KL-13-001-003-001/342
(Aryankavu) 		1613001003NRG24041020231124740 06/10/2023 Surendran 1613001003WL046883 Surendran 00089 CBIN0282388 666 666 Processed 10/11/2023 7352716482 Mr. Surendran . INDIAN BANK(607105)
14 Anchal KL-13-001-003-001/343
(Aryankavu) 		1613001003NRG24041020231124741 06/10/2023 SUBITHA 1613001003WL046883 SUBITHA 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716550 Mrs. SUBITHA PONNAYYA CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-003-001/351
(Aryankavu) 		1613001003NRG24041020231129360 06/10/2023 Ramadevi 1613001003WL047087 Ramadevi 00089 CBIN0282388 666 666 Processed 10/11/2023 7352716501 Ms. REMA DEVI CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-003-001/353
(Aryankavu) 		1613001003NRG24041020231124742 06/10/2023 Thulasi 1613001003WL046883 Thulasi 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716481 Mrs. Thulasi . INDIAN BANK(607105)
17 Anchal KL-13-001-003-001/372
(Aryankavu) 		1613001003NRG24041020231129361 06/10/2023 Krishnamma 1613001003WL047087 Krishnamma 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716485 Mrs. Krishnamma INDIAN BANK(607105)
18 Anchal KL-13-001-003-001/388
(Aryankavu) 		1613001003NRG24041020231124744 06/10/2023 Sulochana 1613001003WL046883 Sulochana 00089 CBIN0282388 666 666 Processed 10/11/2023 7352716486 Mrs. Sulochana . INDIAN BANK(607105)
19 Anchal KL-13-001-003-001/395
(Aryankavu) 		1613001003NRG24041020231129363 06/10/2023 SUKANYA 1613001003WL047087 SUKANYA 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716523 Ms. SUKANYA . CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-003-001/395
(Aryankavu) 		1613001003NRG24041020231129362 06/10/2023 Thulasi 1613001003WL047087 Thulasi 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716480 Mrs. Thulasi INDIAN BANK(607105)
21 Anchal KL-13-001-003-001/4
(Aryankavu) 		1613001003NRG24041020231129364 06/10/2023 MOHINI K 1613001003WL047087 MOHINI K 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716532 Mrs. MOHINI K CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-003-001/406
(Aryankavu) 		1613001003NRG24041020231124745 06/10/2023 Shobha 1613001003WL046883 Shobha 00089 CBIN0282388 666 666 Processed 10/11/2023 7352716499 Mrs. Sobha . INDIAN BANK(607105)
23 Anchal KL-13-001-003-001/408
(Aryankavu) 		1613001003NRG24041020231124746 06/10/2023 Lalitha 1613001003WL046883 Lalitha 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716509 Mrs. LALITHA DAS CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-003-001/409
(Aryankavu) 		1613001003NRG24041020231124747 06/10/2023 Jaya 1613001003WL046883 Jaya 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716507 Mrs. Jaya INDIAN BANK(607105)
25 Anchal KL-13-001-003-001/428
(Aryankavu) 		1613001003NRG24041020231124748 06/10/2023 SHEELA S 1613001003WL046883 SHEELA S 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716514 Mrs. SHEELA S CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-003-001/451
(Aryankavu) 		1613001003NRG24041020231129370 06/10/2023 Anitha 1613001003WL047087 Anitha 00089 CBIN0282388 666 666 Processed 10/11/2023 7352716522 Mrs. Anitha . INDIAN BANK(607105)
27 Anchal KL-13-001-003-001/452
(Aryankavu) 		1613001003NRG24041020231124749 06/10/2023 LALITHA 1613001003WL046883 LALITHA 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716516 Mrs. Lalitha . INDIAN BANK(607105)
28 Anchal KL-13-001-003-001/472
(Aryankavu) 		1613001003NRG24041020231129372 06/10/2023 VIMALA SASI 1613001003WL047087 VIMALA SASI 00089 CBIN0282388 333 333 Processed 10/11/2023 7352716534 Mrs. Vimala . INDIAN BANK(607105)
29 Anchal KL-13-001-003-001/477
(Aryankavu) 		1613001003NRG24041020231129376 06/10/2023 LEKHA 1613001003WL047087 LEKHA 00089 CBIN0282388 666 666 Processed 10/11/2023 7352716505 Mrs. Lekha INDIAN BANK(607105)
30 Anchal KL-13-001-003-001/477
(Aryankavu) 		1613001003NRG24041020231129375 06/10/2023 Mohanan 1613001003WL047087 Mohanan 00089 CBIN0282388 666 666 Processed 10/11/2023 7352716537 Mr. Mohanan . CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-003-001/488
(Aryankavu) 		1613001003NRG24041020231124751 06/10/2023 SUMATHI 1613001003WL046883 SUMATHI 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716524 Mrs. Sumathi INDIAN BANK(607105)
32 Anchal KL-13-001-003-001/494
(Aryankavu) 		1613001003NRG24041020231124753 06/10/2023 AJIMOL ANEESH 1613001003WL046883 AJIMOL ANEESH 00089 CBIN0282388 333 333 Processed 10/11/2023 7352716525 AJIMOL ANEESH KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Anchal KL-13-001-003-001/524
(Aryankavu) 		1613001003NRG24041020231124754 06/10/2023 SHYLA 1613001003WL046883 SHYLA 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716536 Mr. Shyla INDIAN BANK(607105)
34 Anchal KL-13-001-003-001/530
(Aryankavu) 		1613001003NRG24041020231129377 06/10/2023 SNEHA 1613001003WL047087 SNEHA 00089 CBIN0282388 666 666 Processed 10/11/2023 7352716533 Mrs. Sneha INDIAN BANK(607105)
35 Anchal KL-13-001-003-004/100
(Aryankavu) 		1613001003NRG24051020231133876 06/10/2023 Bibin Joseph 1613001003WL047288 Bibin Joseph 00089 CBIN0282388 666 666 Processed 10/11/2023 7352716560 Mr. BIBIN JOSEPH CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-003-004/102
(Aryankavu) 		1613001003NRG24051020231133877 06/10/2023 Annamma devasya 1613001003WL047288 Annamma devasya 00089 CBIN0282388 333 333 Processed 10/11/2023 7352716487 Mrs. ANNAMMA DEVASSYA CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-003-004/110
(Aryankavu) 		1613001003NRG24051020231133878 06/10/2023 Shylaja. R 1613001003WL047288 Shylaja. R 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716478 Mrs. SHYLAJA R CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-003-004/113
(Aryankavu) 		1613001003NRG24051020231133879 06/10/2023 Bindhu thomas 1613001003WL047288 Bindhu thomas 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716488 Mrs. BINDHU THOMAS CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-003-004/123
(Aryankavu) 		1613001003NRG24051020231133880 06/10/2023 Arumukham 1613001003WL047288 Arumukham 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716489 Mrs. Arumugham . CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-003-004/148
(Aryankavu) 		1613001003NRG24051020231133881 06/10/2023 Lillykutty 1613001003WL047288 Lillykutty 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716479 Mrs. Lilly Kutty CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-003-004/154
(Aryankavu) 		1613001003NRG24051020231133882 06/10/2023 lalitha 1613001003WL047288 lalitha 00089 CBIN0282388 333 333 Processed 10/11/2023 7352716471 Mrs. LALITHA P CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-003-004/160
(Aryankavu) 		1613001003NRG24051020231133883 06/10/2023 vanitha 1613001003WL047288 vanitha 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716559 Mrs. VINITHA RAVEENDRAN CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-003-004/168
(Aryankavu) 		1613001003NRG24051020231133884 06/10/2023 Bindhu 1613001003WL047288 Bindhu 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716490 Mrs. BINDHU B CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-003-004/170
(Aryankavu) 		1613001003NRG24051020231133885 06/10/2023 Aniyamma 1613001003WL047288 Aniyamma 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716491 Mrs. ANIYAMMA THOMAS CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-003-004/172
(Aryankavu) 		1613001003NRG24051020231133886 06/10/2023 Devan 1613001003WL047288 Devan 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716500 DEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Anchal KL-13-001-003-004/179
(Aryankavu) 		1613001003NRG24041020231129317 06/10/2023 Kunjamma. S 1613001003WL047085 Kunjamma. S 00089 CBIN0282388 333 333 Processed 10/11/2023 7352716515 Mrs. KUNJAMMA S CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-003-004/18
(Aryankavu) 		1613001003NRG24051020231133887 06/10/2023 Sujatha sudevan 1613001003WL047288 Sujatha sudevan 00089 CBIN0282388 666 666 Processed 10/11/2023 7352716476 Mrs. SUJATHA M CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-003-004/199
(Aryankavu) 		1613001003NRG24051020231133888 06/10/2023 Linu Alex 1613001003WL047288 Linu Alex 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716543 Mrs. LINU ALEX CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-003-004/20
(Aryankavu) 		1613001003NRG24051020231133889 06/10/2023 Ajitha 1613001003WL047288 Ajitha 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716492 Mrs. AJITHA RAJAN CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-003-004/208
(Aryankavu) 		1613001003NRG24051020231133890 06/10/2023 Jayasri 1613001003WL047288 Jayasri 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716519 JEYASRI R BANK OF BARODA(606985)
51 Anchal KL-13-001-003-004/215
(Aryankavu) 		1613001003NRG24051020231133891 06/10/2023 Sherly Varghese 1613001003WL047288 Sherly Varghese 00089 CBIN0282388 333 333 Processed 10/11/2023 7352716540 Mrs. Sherly . CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-003-004/24
(Aryankavu) 		1613001003NRG24051020231133893 06/10/2023 Unnikrishnapillai 1613001003WL047288 Unnikrishnapillai 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716495 MR UNNIKRISHNA PILLAI A STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-003-004/30
(Aryankavu) 		1613001003NRG24051020231133895 06/10/2023 Lenin saju 1613001003WL047288 Lenin saju 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716477 Mrs. LENI SAJU CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-003-004/30
(Aryankavu) 		1613001003NRG24051020231133894 06/10/2023 Saju. A 1613001003WL047288 Saju. A 00089 CBIN0282388 333 333 Processed 10/11/2023 7352716496 Mr. SAJU A CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-003-004/37
(Aryankavu) 		1613001003NRG24051020231133896 06/10/2023 Pennamma Lorence 1613001003WL047288 Pennamma Lorence 00089 CBIN0282388 333 333 Processed 10/11/2023 7352716475 Mrs. PENNAMMA . CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-003-004/45
(Aryankavu) 		1613001003NRG24051020231133897 06/10/2023 Ashokammal 1613001003WL047288 Ashokammal 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716558 Mrs. ASOKAMMAL K & ASWATHY A M CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-003-004/57
(Aryankavu) 		1613001003NRG24051020231133898 06/10/2023 Lalitha 1613001003WL047288 Lalitha 00089 CBIN0282388 999 999 Rejected 10/11/2023 7352716513 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 Anchal KL-13-001-003-004/80
(Aryankavu) 		1613001003NRG24051020231133899 06/10/2023 Ambili 1613001003WL047288 Ambili 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716493 MRS AMBILYKUMARI B STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-003-004/90
(Aryankavu) 		1613001003NRG24051020231133900 06/10/2023 Rema Devi 1613001003WL047288 Rema Devi 00089 CBIN0282388 333 333 Processed 10/11/2023 7352716494 Mrs. REMA DEVI K CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-003-005/169
(Aryankavu) 		1613001003NRG24041020231129318 06/10/2023 Kumari 1613001003WL047085 Kumari 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716521 Mrs. KUMARI RAGHU CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-003-005/169
(Aryankavu) 		1613001003NRG24041020231129319 06/10/2023 Reghu 1613001003WL047085 Reghu 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716541 Mr. RAGHU PRABHAKARAN CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-003-005/170
(Aryankavu) 		1613001003NRG24041020231129320 06/10/2023 Sumathy 1613001003WL047085 Sumathy 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716545 Mrs. SUMATHI . CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-003-005/172
(Aryankavu) 		1613001003NRG24041020231129321 06/10/2023 SARADA. P 1613001003WL047085 SARADA. P 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716473 SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Anchal KL-13-001-003-005/225
(Aryankavu) 		1613001003NRG24041020231129324 06/10/2023 Muthulekshmi 1613001003WL047085 Muthulekshmi 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716553 Mrs. MUTHU LEKSHMI CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-003-005/226
(Aryankavu) 		1613001003NRG24041020231129325 06/10/2023 Jayakumar 1613001003WL047085 Jayakumar 00089 CBIN0282388 666 666 Processed 10/11/2023 7352716518 Mr. JAYAKUMAR S CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-003-005/251
(Aryankavu) 		1613001003NRG24051020231133901 06/10/2023 Bincy 1613001003WL047288 Bincy 00089 CBIN0282388 333 333 Processed 10/11/2023 7352716511 BINCY JOY INDIA POST PAYMENTS BANK LIMITED(508528)
67 Anchal KL-13-001-003-005/266
(Aryankavu) 		1613001003NRG24041020231129326 06/10/2023 Rincy 1613001003WL047085 Rincy 00089 CBIN0282388 333 333 Processed 10/11/2023 7352716555 Mrs. RINCY R CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-003-005/268
(Aryankavu) 		1613001003NRG24041020231129327 06/10/2023 Lekha Eswari 1613001003WL047085 Lekha Eswari 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716554 Mrs. LEKHA ESWARI CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-003-005/269
(Aryankavu) 		1613001003NRG24041020231129328 06/10/2023 Vasantha. P 1613001003WL047085 Vasantha. P 00089 CBIN0282388 666 666 Processed 10/11/2023 7352716520 Mr. VASANTHA P CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-003-005/270
(Aryankavu) 		1613001003NRG24041020231129329 06/10/2023 Chinnathai 1613001003WL047085 Chinnathai 00089 CBIN0282388 333 333 Processed 10/11/2023 7352716542 Mrs. Chinnathai . CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-003-005/271
(Aryankavu) 		1613001003NRG24041020231129330 06/10/2023 Lisy 1613001003WL047085 Lisy 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716472 Mrs. LISI P CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-003-005/278
(Aryankavu) 		1613001003NRG24041020231129333 06/10/2023 Ponnamma 1613001003WL047085 Ponnamma 00089 CBIN0282388 333 333 Processed 10/11/2023 7352716538 Ms. PONNAMMA MANI CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-003-005/285
(Aryankavu) 		1613001003NRG24041020231129036 06/10/2023 Saranya 1613001003WL047067 Saranya 00089 CBIN0282388 2331 2331 Processed 10/11/2023 7352716512 Mrs. SARANYA SUMESH CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-003-005/53
(Aryankavu) 		1613001003NRG24041020231129336 06/10/2023 minisasi 1613001003WL047085 minisasi 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716474 Mrs. MINI T CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-003-006/194
(Aryankavu) 		1613001003NRG24041020231129031 06/10/2023 Reena Joseph 1613001003WL047063 Reena Joseph 00089 CBIN0282388 2331 2331 Processed 10/11/2023 7352716498 Mrs. REENA JOSEPH CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-003-007/319
(Aryankavu) 		1613001003NRG24041020231129040 06/10/2023 SreeLekshmi 1613001003WL047070 SreeLekshmi 00089 CBIN0282388 2331 2331 Processed 10/11/2023 7352716531 Mrs. Sreelakshmi M CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-003-008/1
(Aryankavu) 		1613001003NRG24051020231133902 06/10/2023 Paldurai 1613001003WL047288 Paldurai 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716504 Mr. PALDURAI R CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-003-008/235
(Aryankavu) 		1613001003NRG24051020231133903 06/10/2023 Kasthuri 1613001003WL047288 Kasthuri 00089 CBIN0282388 999 999 Processed 10/11/2023 7352716508 Ms. KASTURI KASTHURI CENTRAL BANK OF INDIA(607115)
SubTotal 67599 67599
79 Anchal KL-13-001-003-001/608
(Aryankavu) 		1613001003NRG24041020231129380 06/10/2023 Vineesha K 1613001003WL047087 Vineesha K 00176 IDIB000A224 666 666 Processed 10/11/2023 7352716552 Mrs. Vineesha K INDIAN BANK(607105)
SubTotal 666 666
80 Anchal KL-13-001-003-001/464
(Aryankavu) 		1613001003NRG24041020231129371 06/10/2023 BHAVANA 1613001003WL047087 BHAVANA 00409 SIBL0000173 666 666 Processed 10/11/2023 7352716556 Mrs. Bhavani . INDIAN BANK(607105)
SubTotal 666 666
81 Anchal KL-13-001-003-001/270
(Aryankavu) 		1613001003NRG24041020231124737 06/10/2023 SUMA 1613001003WL046883 SUMA 00409 SIBL0000669 999 999 Processed 10/11/2023 7352716557 Mrs. Suma G INDIAN BANK(607105)
SubTotal 999 999
82 Anchal KL-13-001-003-001/472
(Aryankavu) 		1613001003NRG24041020231129373 06/10/2023 Sasi 1613001003WL047087 Sasi 00415 SBIN0070059 666 666 Processed 10/11/2023 7352716547 Mr. Sasi . INDIAN BANK(607105)
SubTotal 666 666
83 Anchal KL-13-001-003-001/249
(Aryankavu) 		1613001003NRG24041020231124733 06/10/2023 VASANTHA 1613001003WL046883 VASANTHA 00415 SBIN0070323 999 999 Processed 10/11/2023 7352716529 MR VASANTHA STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-003-001/476
(Aryankavu) 		1613001003NRG24041020231129374 06/10/2023 RETHIMOL 1613001003WL047087 RETHIMOL 00415 SBIN0070323 999 999 Processed 10/11/2023 7352716544 MR RETHIMOL STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-003-001/480
(Aryankavu) 		1613001003NRG24041020231124750 06/10/2023 JALAJA 1613001003WL046883 JALAJA 00415 SBIN0070323 333 333 Processed 10/11/2023 7352716526 Mrs. Jalaja INDIAN BANK(607105)
86 Anchal KL-13-001-003-001/530
(Aryankavu) 		1613001003NRG24041020231129378 06/10/2023 BIJU 1613001003WL047087 BIJU 00415 SBIN0070323 999 999 Processed 10/11/2023 7352716548 Mr. Biju . INDIAN BANK(607105)
87 Anchal KL-13-001-003-001/536
(Aryankavu) 		1613001003NRG24041020231129379 06/10/2023 SANGEETHA L 1613001003WL047087 SANGEETHA L 00415 SBIN0070323 333 333 Processed 10/11/2023 7352716528 MR SANGEETHA L STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-003-004/216
(Aryankavu) 		1613001003NRG24051020231133892 06/10/2023 Remani 1613001003WL047288 Remani 00415 SBIN0070323 999 999 Processed 10/11/2023 7352716539 Mrs. RAMANI MOHANDAS CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-003-007/290
(Aryankavu) 		1613001003NRG24041020231129034 06/10/2023 Anu Radha 1613001003WL047065 Anu Radha 00415 SBIN0070323 2331 2331 Processed 10/11/2023 7352716549 Mr. Anuradha S CENTRAL BANK OF INDIA(607115)
SubTotal 6993 6993
90 Anchal KL-13-001-003-001/490
(Aryankavu) 		1613001003NRG24041020231124752 06/10/2023 SUNDARAN 1613001003WL046883 SUNDARAN 00415 SBIN0070834 999 999 Processed 10/11/2023 7352716530 MR SUNDARAN SUNDARAN STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 78588 78588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_061023APB_FTO_559051 Central Bank of India CBIN0282388 ARYANKAVU 67599
2 Anchal KL1613001003_061023APB_FTO_559051 Indian Bank IDIB000A224 ACHANKOVIL 666
3 Anchal KL1613001003_061023APB_FTO_559051 South Indian Bank SIBL0000173 PIRAVANTHUR 666
4 Anchal KL1613001003_061023APB_FTO_559051 South Indian Bank SIBL0000669 PUNALUR 999
5 Anchal KL1613001003_061023APB_FTO_559051 State Bank Of India SBIN0070059 PUNALUR 666
6 Anchal KL1613001003_061023APB_FTO_559051 State Bank Of India SBIN0070323 THENMALA 6993
7 Anchal KL1613001003_061023APB_FTO_559051 State Bank Of India SBIN0070834 PSB-PUNALUR 999

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