Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:08:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_191023APB_FTO_609596
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-13-001-007-015/153
(Thenmala) 		1613001007NRG24191020231259226 19/10/2023 JASMI 1613001007WL052879 JASMI 00078 CNRB0001099 1878 1878 Processed 27/11/2023 8021538584 JASMI CANARA BANK(508532)
SubTotal 1878 1878
2 Anchal KL-13-001-007-010/944
(Thenmala) 		1613001007NRG24191020231254531 19/10/2023 Divya A 1613001007WL052679 Divya A 00078 CNRB0014501 1665 1665 Processed 27/11/2023 8021538650 DIVYA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Anchal KL-13-001-007-010/930
(Thenmala) 		1613001007NRG24191020231254530 19/10/2023 Ashifa Beevi 1613001007WL052679 Ashifa Beevi 00078 CNRB0014508 1998 1998 Processed 27/11/2023 8021538585 ASHIBHA BEEVI FEDERAL BANK(607165)
SubTotal 1998 1998
4 Anchal KL-13-001-007-008/925
(Thenmala) 		1613001007NRG24181020231250484 19/10/2023 SATHI 1613001007WL052507 SATHI 00114 YESB0KLMDCB 1998 1998 Processed 28/11/2023 8021538582 SATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
5 Anchal KL-13-001-007-010/768
(Thenmala) 		1613001007NRG24191020231254524 19/10/2023 Thankachan 1613001007WL052679 Thankachan 00127 FDRL0001028 1998 1998 Processed 27/11/2023 8021538583 THANKACHAN FEDERAL BANK(607165)
SubTotal 1998 1998
6 Anchal KL-13-001-007-008/146
(Thenmala) 		1613001007NRG24191020231254496 19/10/2023 GEETHA 1613001007WL052679 GEETHA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021538627 GEETHA FEDERAL BANK(607165)
7 Anchal KL-13-001-007-008/81
(Thenmala) 		1613001007NRG24181020231250482 19/10/2023 SHOBANA ANIL 1613001007WL052507 SHOBANA ANIL 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021538635 MRS SOBHA ANIL STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-007-008/91
(Thenmala) 		1613001007NRG24181020231250483 19/10/2023 SHEELA SUJATHAN 1613001007WL052507 SHEELA SUJATHAN 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021538636 SHEELA SUJATHAN FEDERAL BANK(607165)
9 Anchal KL-13-001-007-008/93
(Thenmala) 		1613001007NRG24181020231250485 19/10/2023 VIMALA J 1613001007WL052507 VIMALA J 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021538609 VIMALA J FEDERAL BANK(607165)
10 Anchal KL-13-001-007-008/938
(Thenmala) 		1613001007NRG24181020231250486 19/10/2023 SHEEJAMOL N 1613001007WL052507 SHEEJAMOL N 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021538646 SHEEJAMOLE N FEDERAL BANK(607165)
11 Anchal KL-13-001-007-008/94
(Thenmala) 		1613001007NRG24181020231250487 19/10/2023 VIMALA KUMARI 1613001007WL052507 VIMALA KUMARI 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021538637 VIMALA KUMARI FEDERAL BANK(607165)
12 Anchal KL-13-001-007-008/96
(Thenmala) 		1613001007NRG24181020231250488 19/10/2023 PUSHPAVALLY C 1613001007WL052507 PUSHPAVALLY C 00127 FDRL0001263 666 666 Processed 27/11/2023 8021538611 PUSHPAVALLY C FEDERAL BANK(607165)
13 Anchal KL-13-001-007-010/1
(Thenmala) 		1613001007NRG24191020231259192 19/10/2023 PATHOOMMABEEVI 1613001007WL052879 PATHOOMMABEEVI 00127 FDRL0001263 1878 1878 Processed 27/11/2023 8021538628 PATHUMMA BEEVI FEDERAL BANK(607165)
14 Anchal KL-13-001-007-010/120
(Thenmala) 		1613001007NRG24191020231259193 19/10/2023 KUNJUMOL SAMUEL 1613001007WL052879 KUNJUMOL SAMUEL 00127 FDRL0001263 1878 1878 Processed 27/11/2023 8021538608 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-007-010/122
(Thenmala) 		1613001007NRG24191020231254497 19/10/2023 SUJA P 1613001007WL052679 SUJA P 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021538630 SUJA P FEDERAL BANK(607165)
16 Anchal KL-13-001-007-010/123
(Thenmala) 		1613001007NRG24191020231254498 19/10/2023 SABITHA BEEVI 1613001007WL052679 SABITHA BEEVI 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021538604 SABITHA BEEVI FEDERAL BANK(607165)
17 Anchal KL-13-001-007-010/126
(Thenmala) 		1613001007NRG24191020231259194 19/10/2023 AMBILY S 1613001007WL052879 AMBILY S 00127 FDRL0001263 1878 1878 Processed 27/11/2023 8021538632 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-007-010/127
(Thenmala) 		1613001007NRG24191020231259195 19/10/2023 THANKAMMA 1613001007WL052879 THANKAMMA 00127 FDRL0001263 1878 1878 Processed 27/11/2023 8021538607 THANKAMMA MS INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-007-010/131
(Thenmala) 		1613001007NRG24191020231254500 19/10/2023 SWAPNAMOL 1613001007WL052679 SWAPNAMOL 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021538629 SWAPNAMOL A FEDERAL BANK(607165)
20 Anchal KL-13-001-007-010/134
(Thenmala) 		1613001007NRG24191020231259196 19/10/2023 PRAMEELA 1613001007WL052879 PRAMEELA 00127 FDRL0001263 1878 1878 Processed 27/11/2023 8021538631 PRAMEELA FEDERAL BANK(607165)
21 Anchal KL-13-001-007-010/136
(Thenmala) 		1613001007NRG24191020231254501 19/10/2023 SOBHANA 1613001007WL052679 SOBHANA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021538597 SOBHANA O INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-007-010/143
(Thenmala) 		1613001007NRG24191020231254502 19/10/2023 KOMALAVALLY 1613001007WL052679 KOMALAVALLY 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021538601 KOMALAVALLY B FEDERAL BANK(607165)
23 Anchal KL-13-001-007-010/146
(Thenmala) 		1613001007NRG24191020231254503 19/10/2023 MUHAMMAD 1613001007WL052679 MUHAMMAD 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021538617 MUHAMMAD FEDERAL BANK(607165)
24 Anchal KL-13-001-007-010/192
(Thenmala) 		1613001007NRG24191020231254504 19/10/2023 RADHA 1613001007WL052679 RADHA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021538633 RADHA A FEDERAL BANK(607165)
25 Anchal KL-13-001-007-010/197
(Thenmala) 		1613001007NRG24191020231254505 19/10/2023 MAJITHA BEEVI 1613001007WL052679 MAJITHA BEEVI 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021538621 MAJITHA BEEVI FEDERAL BANK(607165)
26 Anchal KL-13-001-007-010/21
(Thenmala) 		1613001007NRG24191020231259197 19/10/2023 SOBHA S 1613001007WL052879 SOBHA S 00127 FDRL0001263 1250 1250 Processed 27/11/2023 8021538616 SOBHA S FEDERAL BANK(607165)
27 Anchal KL-13-001-007-010/228
(Thenmala) 		1613001007NRG24191020231259198 19/10/2023 Jasmin Nizar 1613001007WL052879 Jasmin Nizar 00127 FDRL0001263 1878 1878 Processed 27/11/2023 8021538592 JASMINE NIZAR FEDERAL BANK(607165)
28 Anchal KL-13-001-007-010/23
(Thenmala) 		1613001007NRG24191020231254506 19/10/2023 MARY 1613001007WL052679 MARY 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021538624 MARY FEDERAL BANK(607165)
29 Anchal KL-13-001-007-010/24
(Thenmala) 		1613001007NRG24191020231254507 19/10/2023 SHEEJA 1613001007WL052679 SHEEJA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021538603 SHEEJA M INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-007-010/26
(Thenmala) 		1613001007NRG24191020231259199 19/10/2023 MARIYAMMA 1613001007WL052879 MARIYAMMA 00127 FDRL0001263 1878 1878 Processed 27/11/2023 8021538620 MARIYAMMA FEDERAL BANK(607165)
31 Anchal KL-13-001-007-010/33
(Thenmala) 		1613001007NRG24191020231254508 19/10/2023 MALLIKA R 1613001007WL052679 MALLIKA R 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021538623 MALLIKA R FEDERAL BANK(607165)
32 Anchal KL-13-001-007-010/36
(Thenmala) 		1613001007NRG24191020231259200 19/10/2023 LATHA 1613001007WL052879 LATHA 00127 FDRL0001263 1252 1252 Processed 27/11/2023 8021538626 LATHA FEDERAL BANK(607165)
33 Anchal KL-13-001-007-010/42
(Thenmala) 		1613001007NRG24191020231254509 19/10/2023 GOPALAN A 1613001007WL052679 GOPALAN A 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021538618 GOPALAN A FEDERAL BANK(607165)
34 Anchal KL-13-001-007-010/42
(Thenmala) 		1613001007NRG24191020231254510 19/10/2023 SYAMALA J 1613001007WL052679 SYAMALA J 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021538619 SYAMALA J FEDERAL BANK(607165)
35 Anchal KL-13-001-007-010/465
(Thenmala) 		1613001007NRG24191020231254511 19/10/2023 DEVAYANY C N 1613001007WL052679 DEVAYANY C N 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021538590 DEVAYANI C.N. FEDERAL BANK(607165)
36 Anchal KL-13-001-007-010/47
(Thenmala) 		1613001007NRG24191020231254512 19/10/2023 SUBAIDA 1613001007WL052679 SUBAIDA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021538613 SUBAIDA FEDERAL BANK(607165)
37 Anchal KL-13-001-007-010/507
(Thenmala) 		1613001007NRG24191020231259201 19/10/2023 LAILA 1613001007WL052879 LAILA 00127 FDRL0001263 1878 1878 Processed 27/11/2023 8021538639 MS LAILA M STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-007-010/532
(Thenmala) 		1613001007NRG24191020231259206 19/10/2023 NAZEEMA 1613001007WL052879 NAZEEMA 00127 FDRL0001263 1878 1878 Processed 27/11/2023 8021538615 NASEEMA FEDERAL BANK(607165)
39 Anchal KL-13-001-007-010/532
(Thenmala) 		1613001007NRG24191020231259207 19/10/2023 Sebeena Mol M 1613001007WL052879 Sebeena Mol M 00127 FDRL0001263 1878 1878 Processed 27/11/2023 8021538640 SEBEENA MOL M FEDERAL BANK(607165)
40 Anchal KL-13-001-007-010/55
(Thenmala) 		1613001007NRG24191020231254513 19/10/2023 SUSEELA B 1613001007WL052679 SUSEELA B 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021538625 SUSEELA B FEDERAL BANK(607165)
41 Anchal KL-13-001-007-010/57
(Thenmala) 		1613001007NRG24191020231254514 19/10/2023 HANIFATHU BEEVI 1613001007WL052679 HANIFATHU BEEVI 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021538595 HANIFATHU BEEVI FEDERAL BANK(607165)
42 Anchal KL-13-001-007-010/61
(Thenmala) 		1613001007NRG24191020231254515 19/10/2023 BINDHU T SAJEEV 1613001007WL052679 BINDHU T SAJEEV 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021538588 BINDHU N INDIA POST PAYMENTS BANK LIMITED(508528)
43 Anchal KL-13-001-007-010/625
(Thenmala) 		1613001007NRG24191020231259210 19/10/2023 Shinu Thomas 1613001007WL052879 Shinu Thomas 00127 FDRL0001263 1878 1878 Processed 27/11/2023 8021538638 SHINU THOMAS FEDERAL BANK(607165)
44 Anchal KL-13-001-007-010/628
(Thenmala) 		1613001007NRG24191020231259211 19/10/2023 VILASINI 1613001007WL052879 VILASINI 00127 FDRL0001263 1878 1878 Processed 27/11/2023 8021538596 VILASINI PRASAD FEDERAL BANK(607165)
45 Anchal KL-13-001-007-010/648
(Thenmala) 		1613001007NRG24191020231254516 19/10/2023 BINDU B 1613001007WL052679 BINDU B 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021538600 BINDHU B FEDERAL BANK(607165)
46 Anchal KL-13-001-007-010/70
(Thenmala) 		1613001007NRG24191020231259212 19/10/2023 SANTHAMMA 1613001007WL052879 SANTHAMMA 00127 FDRL0001263 1878 1878 Processed 27/11/2023 8021538612 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Anchal KL-13-001-007-010/701
(Thenmala) 		1613001007NRG24191020231259213 19/10/2023 AJEENABEEVI 1613001007WL052879 AJEENABEEVI 00127 FDRL0001263 1252 1252 Processed 27/11/2023 8021538643 AJEENA BEEVI FEDERAL BANK(607165)
48 Anchal KL-13-001-007-010/701
(Thenmala) 		1613001007NRG24191020231259214 19/10/2023 SHAJAHAN 1613001007WL052879 SHAJAHAN 00127 FDRL0001263 1252 1252 Processed 27/11/2023 8021538614 SHAJAHAN FEDERAL BANK(607165)
49 Anchal KL-13-001-007-010/702
(Thenmala) 		1613001007NRG24191020231254518 19/10/2023 SHYLAJA BEEVI 1613001007WL052679 SHYLAJA BEEVI 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021538591 SHYLAJABEEVI KHALIDKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
50 Anchal KL-13-001-007-010/716
(Thenmala) 		1613001007NRG24191020231259216 19/10/2023 SARASWATHY J 1613001007WL052879 SARASWATHY J 00127 FDRL0001263 1565 1565 Processed 27/11/2023 8021538586 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
51 Anchal KL-13-001-007-010/718
(Thenmala) 		1613001007NRG24191020231254519 19/10/2023 VIMALA 1613001007WL052679 VIMALA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021538642 VIMALA FEDERAL BANK(607165)
52 Anchal KL-13-001-007-010/731
(Thenmala) 		1613001007NRG24191020231254520 19/10/2023 AMBIKA 1613001007WL052679 AMBIKA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021538644 AMBIKA FEDERAL BANK(607165)
53 Anchal KL-13-001-007-010/732
(Thenmala) 		1613001007NRG24191020231254522 19/10/2023 Leela 1613001007WL052679 Leela 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021538610 LEELA P FEDERAL BANK(607165)
54 Anchal KL-13-001-007-010/732
(Thenmala) 		1613001007NRG24191020231254521 19/10/2023 SATHYAN 1613001007WL052679 SATHYAN 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021538634 SATHYAN FEDERAL BANK(607165)
55 Anchal KL-13-001-007-010/740
(Thenmala) 		1613001007NRG24191020231259217 19/10/2023 Lalitha P 1613001007WL052879 Lalitha P 00127 FDRL0001263 1565 1565 Processed 27/11/2023 8021538598 LALITHA P FEDERAL BANK(607165)
56 Anchal KL-13-001-007-010/779
(Thenmala) 		1613001007NRG24191020231254525 19/10/2023 MANJU 1613001007WL052679 MANJU 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021538599 MANJU PRASOBHAN FEDERAL BANK(607165)
57 Anchal KL-13-001-007-010/786
(Thenmala) 		1613001007NRG24191020231254526 19/10/2023 Baby Geetha 1613001007WL052679 Baby Geetha 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021538606 BABY GEETHA M K FEDERAL BANK(607165)
58 Anchal KL-13-001-007-010/801
(Thenmala) 		1613001007NRG24191020231259219 19/10/2023 BINDU MATHEW 1613001007WL052879 BINDU MATHEW 00127 FDRL0001263 1878 1878 Processed 27/11/2023 8021538594 BINDU MATHEW FEDERAL BANK(607165)
59 Anchal KL-13-001-007-010/82
(Thenmala) 		1613001007NRG24191020231259220 19/10/2023 SREELATHA S 1613001007WL052879 SREELATHA S 00127 FDRL0001263 1878 1878 Processed 27/11/2023 8021538593 SREELETHA S FEDERAL BANK(607165)
60 Anchal KL-13-001-007-010/889
(Thenmala) 		1613001007NRG24191020231254528 19/10/2023 Salimol 1613001007WL052679 Salimol 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021538645 SALIMOL . FEDERAL BANK(607165)
61 Anchal KL-13-001-007-010/91
(Thenmala) 		1613001007NRG24191020231254529 19/10/2023 SHEEBA C 1613001007WL052679 SHEEBA C 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021538605 SHEEBA C FEDERAL BANK(607165)
62 Anchal KL-13-001-007-010/97
(Thenmala) 		1613001007NRG24191020231254532 19/10/2023 LALY 1613001007WL052679 LALY 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021538602 LALY FEDERAL BANK(607165)
63 Anchal KL-13-001-007-011/725
(Thenmala) 		1613001007NRG24191020231259222 19/10/2023 ZEENATH BEEVI 1613001007WL052879 ZEENATH BEEVI 00127 FDRL0001263 1878 1878 Processed 27/11/2023 8021538589 ZEENATH . FEDERAL BANK(607165)
64 Anchal KL-13-001-007-011/758
(Thenmala) 		1613001007NRG24191020231259223 19/10/2023 SANTHAMMA 1613001007WL052879 SANTHAMMA 00127 FDRL0001263 1565 1565 Processed 27/11/2023 8021538641 SANTHAMMA DHANALAXMI BANK(607239)
65 Anchal KL-13-001-007-011/833
(Thenmala) 		1613001007NRG24191020231259224 19/10/2023 JASTEENA 1613001007WL052879 JASTEENA 00127 FDRL0001263 1878 1878 Processed 27/11/2023 8021538587 JESTINA ROACH INDIA POST PAYMENTS BANK LIMITED(508528)
66 Anchal KL-13-001-007-012/137
(Thenmala) 		1613001007NRG24191020231259225 19/10/2023 GRACY STEPHEN 1613001007WL052879 GRACY STEPHEN 00127 FDRL0001263 939 939 Processed 27/11/2023 8021538622 GRACY STEEPHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107168 107168
67 Anchal KL-13-001-007-010/762
(Thenmala) 		1613001007NRG24191020231254523 19/10/2023 Esther 1613001007WL052679 Esther 00176 IDIB000P213 1665 1665 Processed 27/11/2023 8021538651 Mrs. ESTHAR . INDIAN BANK(607105)
SubTotal 1665 1665
68 Anchal KL-13-001-007-010/541
(Thenmala) 		1613001007NRG24191020231259208 19/10/2023 Ushabhai 1613001007WL052879 Ushabhai 00415 SBIN0070059 1878 1878 Processed 27/11/2023 8021538652 USHA BAHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1878 1878
69 Anchal KL-13-001-007-010/128
(Thenmala) 		1613001007NRG24191020231254499 19/10/2023 YOHANNAN M 1613001007WL052679 YOHANNAN M 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021538655 MR YOHANNAN M STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-010/512
(Thenmala) 		1613001007NRG24191020231259202 19/10/2023 GEETHA 1613001007WL052879 GEETHA 00415 SBIN0070323 1252 1252 Processed 27/11/2023 8021538654 MRS GEETHA P STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-010/512
(Thenmala) 		1613001007NRG24191020231259203 19/10/2023 GOPALAKRISHNAN 1613001007WL052879 GOPALAKRISHNAN 00415 SBIN0070323 1252 1252 Processed 27/11/2023 8021538647 MR GOPALAKRISHNAN GOPALAKRISHNAN STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-010/522
(Thenmala) 		1613001007NRG24191020231259204 19/10/2023 BEENA BABUKUTTY 1613001007WL052879 BEENA BABUKUTTY 00415 SBIN0070323 1565 1565 Processed 27/11/2023 8021538657 MRS BEENA VARGHEESE STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-010/531
(Thenmala) 		1613001007NRG24191020231259205 19/10/2023 SOBHANA 1613001007WL052879 SOBHANA 00415 SBIN0070323 1560 1560 Processed 27/11/2023 8021538656 MRS SOBHANA D STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-010/621
(Thenmala) 		1613001007NRG24191020231259209 19/10/2023 SUBHA 1613001007WL052879 SUBHA 00415 SBIN0070323 1878 1878 Processed 27/11/2023 8021538658 MRS SUBHA V STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-010/659
(Thenmala) 		1613001007NRG24191020231254517 19/10/2023 SURYA G B 1613001007WL052679 SURYA G B 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021538648 SURYA . FEDERAL BANK(607165)
76 Anchal KL-13-001-007-010/707
(Thenmala) 		1613001007NRG24191020231259215 19/10/2023 Sarala B 1613001007WL052879 Sarala B 00415 SBIN0070323 1252 1252 Processed 27/11/2023 8021538649 MRS SARALA B STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-010/76
(Thenmala) 		1613001007NRG24191020231259218 19/10/2023 SOSAMMA B 1613001007WL052879 SOSAMMA B 00415 SBIN0070323 313 313 Processed 27/11/2023 8021538653 MRS SOSAMMA B STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-010/875
(Thenmala) 		1613001007NRG24191020231254527 19/10/2023 Hameena 1613001007WL052679 Hameena 00415 SBIN0070323 333 333 Processed 27/11/2023 8021538659 HAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Anchal KL-13-001-007-010/881
(Thenmala) 		1613001007NRG24191020231259221 19/10/2023 Raji C 1613001007WL052879 Raji C 00415 SBIN0070323 1878 1878 Processed 27/11/2023 8021538660 RAJI UNION BANK OF INDIA(508500)
SubTotal 14613 14613
Total 134861 134861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_191023APB_FTO_609596 Canara Bank CNRB0001099 PUNALUR 1878
2 Anchal KL1613001007_191023APB_FTO_609596 Canara Bank CNRB0014501 PUNALUR II 1665
3 Anchal KL1613001007_191023APB_FTO_609596 Canara Bank CNRB0014508 PUNALUR 1998
4 Anchal KL1613001007_191023APB_FTO_609596 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
5 Anchal KL1613001007_191023APB_FTO_609596 Federal Bank FDRL0001028 PUNALUR 1998
6 Anchal KL1613001007_191023APB_FTO_609596 Federal Bank FDRL0001263 EDAMON 107168
7 Anchal KL1613001007_191023APB_FTO_609596 Indian Bank IDIB000P213 PUNALUR 1665
8 Anchal KL1613001007_191023APB_FTO_609596 State Bank Of India SBIN0070059 PUNALUR 1878
9 Anchal KL1613001007_191023APB_FTO_609596 State Bank Of India SBIN0070323 THENMALA 14613

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