Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_270324APB_FTO_1215596
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-13-001-003-001/130
(Aryankavu) 		1613001003NRG24260320242305845 27/03/2024 vimala 1613001003WL107232 vimala 00089 CBIN0282388 333 333 Processed 19/04/2024 3106813607 Mrs. VIMALA . INDIAN BANK(607105)
2 Anchal KL-13-001-003-001/180
(Aryankavu) 		1613001003NRG24260320242305846 27/03/2024 THOMAS VARGHESE. 1613001003WL107232 THOMAS VARGHESE. 00089 CBIN0282388 1332 1332 Processed 19/04/2024 3106813649 Mr. Thomas Varghese INDIAN BANK(607105)
3 Anchal KL-13-001-003-001/182
(Aryankavu) 		1613001003NRG24260320242305847 27/03/2024 Valsala 1613001003WL107232 Valsala 00089 CBIN0282388 1998 1998 Processed 19/04/2024 3106813621 VALSALA DHANALAXMI BANK(607239)
4 Anchal KL-13-001-003-001/183
(Aryankavu) 		1613001003NRG24260320242305848 27/03/2024 Minimol 1613001003WL107232 Minimol 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3106813650 Mrs. Mini INDIAN BANK(607105)
5 Anchal KL-13-001-003-001/185
(Aryankavu) 		1613001003NRG24260320242305849 27/03/2024 Geetha 1613001003WL107232 Geetha 00089 CBIN0282388 666 666 Processed 19/04/2024 3106813618 Mrs. Geetha Unnikrishnan INDIAN BANK(607105)
6 Anchal KL-13-001-003-001/188
(Aryankavu) 		1613001003NRG24260320242305850 27/03/2024 Susamma 1613001003WL107232 Susamma 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3106813657 Mrs. Soosamma INDIAN BANK(607105)
7 Anchal KL-13-001-003-001/197
(Aryankavu) 		1613001003NRG24260320242305852 27/03/2024 seenath beevi 1613001003WL107232 seenath beevi 00089 CBIN0282388 333 333 Processed 19/04/2024 3106813608 Mrs. Zeenathu Beevi INDIAN BANK(607105)
8 Anchal KL-13-001-003-001/205
(Aryankavu) 		1613001003NRG24260320242305853 27/03/2024 Sobhana Vijayan 1613001003WL107232 Sobhana Vijayan 00089 CBIN0282388 1332 1332 Processed 19/04/2024 3106813636 Mrs. Sobhana INDIAN BANK(607105)
9 Anchal KL-13-001-003-001/380
(Aryankavu) 		1613001003NRG24260320242305855 27/03/2024 Saraswathi 1613001003WL107232 Saraswathi 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3106813646 Mrs. SARASWATHY SARASWATHY CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-003-001/507
(Aryankavu) 		1613001003NRG24260320242305856 27/03/2024 RATHY 1613001003WL107232 RATHY 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3106813635 Mr. RATHY R INDIAN BANK(607105)
11 Anchal KL-13-001-003-001/52
(Aryankavu) 		1613001003NRG24260320242305857 27/03/2024 Remadevi 1613001003WL107232 Remadevi 00089 CBIN0282388 1998 1998 Processed 19/04/2024 3106813622 Mrs. Rema T INDIAN BANK(607105)
12 Anchal KL-13-001-003-001/545
(Aryankavu) 		1613001003NRG24260320242305858 27/03/2024 VEENA PRAKASH 1613001003WL107232 VEENA PRAKASH 00089 CBIN0282388 999 999 Processed 19/04/2024 3106813656 Mrs. VEENA PRAKASH INDIAN BANK(607105)
13 Anchal KL-13-001-003-001/85
(Aryankavu) 		1613001003NRG24260320242305860 27/03/2024 Indira 1613001003WL107232 Indira 00089 CBIN0282388 999 999 Processed 19/04/2024 3106813637 Mr. Indira . INDIAN BANK(607105)
14 Anchal KL-13-001-003-001/85
(Aryankavu) 		1613001003NRG24260320242305859 27/03/2024 Suku 1613001003WL107232 Suku 00089 CBIN0282388 999 999 Processed 19/04/2024 3106813654 MR SUKU K STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-003-001/98
(Aryankavu) 		1613001003NRG24260320242305861 27/03/2024 Nabeesa 1613001003WL107232 Nabeesa 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3106813638 Mrs. NABEESA BEEVI CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-003-002/109
(Aryankavu) 		1613001003NRG24260320242305862 27/03/2024 Leela 1613001003WL107232 Leela 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3106813653 Smt. P Leela INDIAN BANK(607105)
17 Anchal KL-13-001-003-002/116
(Aryankavu) 		1613001003NRG24260320242305863 27/03/2024 Sharatha 1613001003WL107232 Sharatha 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3106813639 Mrs. SARADHA SARADHA CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-003-002/142
(Aryankavu) 		1613001003NRG24260320242305864 27/03/2024 sumangala 1613001003WL107232 sumangala 00089 CBIN0282388 1332 1332 Processed 19/04/2024 3106813619 Mrs. Sumangala INDIAN BANK(607105)
19 Anchal KL-13-001-003-002/157
(Aryankavu) 		1613001003NRG24260320242305865 27/03/2024 valsala krishnankutty 1613001003WL107232 valsala krishnankutty 00089 CBIN0282388 1332 1332 Processed 19/04/2024 3106813612 Mrs. Valsala INDIAN BANK(607105)
20 Anchal KL-13-001-003-002/210
(Aryankavu) 		1613001003NRG24260320242305866 27/03/2024 Aripha Beevi 1613001003WL107232 Aripha Beevi 00089 CBIN0282388 1998 1998 Processed 19/04/2024 3106813632 Mrs. Aribha Beevi INDIAN BANK(607105)
21 Anchal KL-13-001-003-002/342
(Aryankavu) 		1613001003NRG24260320242305867 27/03/2024 Vasantha 1613001003WL107232 Vasantha 00089 CBIN0282388 1332 1332 Processed 19/04/2024 3106813648 Mrs. Vasantha Kumari INDIAN BANK(607105)
22 Anchal KL-13-001-003-002/352
(Aryankavu) 		1613001003NRG24260320242305868 27/03/2024 Florence 1613001003WL107232 Florence 00089 CBIN0282388 1998 1998 Processed 19/04/2024 3106813647 Mr. Florence INDIAN BANK(607105)
23 Anchal KL-13-001-003-002/362
(Aryankavu) 		1613001003NRG24260320242305869 27/03/2024 Pathmavathi 1613001003WL107232 Pathmavathi 00089 CBIN0282388 1332 1332 Processed 19/04/2024 3106813640 Mrs. PADMAVATHY PADMAVATHY CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-003-002/366
(Aryankavu) 		1613001003NRG24260320242305870 27/03/2024 Bindhu 1613001003WL107232 Bindhu 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3106813651 Mrs. K Bindhu INDIAN BANK(607105)
25 Anchal KL-13-001-003-002/366
(Aryankavu) 		1613001003NRG24260320242305871 27/03/2024 Jayachandran 1613001003WL107232 Jayachandran 00089 CBIN0282388 333 333 Processed 19/04/2024 3106813644 S JAYACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-003-002/401
(Aryankavu) 		1613001003NRG24260320242305872 27/03/2024 THNKAMANI T 1613001003WL107232 THNKAMANI T 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3106813598 Mrs. THANKAMANI . CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-003-002/410
(Aryankavu) 		1613001003NRG24260320242305873 27/03/2024 RAJITHA G 1613001003WL107232 RAJITHA G 00089 CBIN0282388 1332 1332 Processed 19/04/2024 3106813589 Mrs. Rajitha G INDIAN BANK(607105)
28 Anchal KL-13-001-003-002/432
(Aryankavu) 		1613001003NRG24260320242305875 27/03/2024 VASANTHA R 1613001003WL107232 VASANTHA R 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3106813596 Mrs. VASANTHA R CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-003-002/50
(Aryankavu) 		1613001003NRG24260320242305876 27/03/2024 Achankunju 1613001003WL107232 Achankunju 00089 CBIN0282388 666 666 Processed 19/04/2024 3106813601 Mr. Achankunju INDIAN BANK(607105)
30 Anchal KL-13-001-003-003/45
(Aryankavu) 		1613001003NRG24260320242305877 27/03/2024 Ganapathy 1613001003WL107232 Ganapathy 00089 CBIN0282388 1998 1998 Processed 19/04/2024 3106813604 Mr. GANAPATHY C CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-003-003/78
(Aryankavu) 		1613001003NRG24260320242305878 27/03/2024 Japamani 1613001003WL107232 Japamani 00089 CBIN0282388 2331 2331 Processed 19/04/2024 3106813623 JEBAMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-003-005/10
(Aryankavu) 		1613001003NRG24260320242305879 27/03/2024 Kunjikutty 1613001003WL107232 Kunjikutty 00089 CBIN0282388 999 999 Processed 19/04/2024 3106813611 Ms. K Kunjikkutti CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-003-005/110
(Aryankavu) 		1613001003NRG24260320242305880 27/03/2024 saswathyamma 1613001003WL107232 saswathyamma 00089 CBIN0282388 666 666 Processed 19/04/2024 3106813609 Mrs. Saraswathy Amma CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-003-005/164
(Aryankavu) 		1613001003NRG24260320242305881 27/03/2024 Vijayakumary 1613001003WL107232 Vijayakumary 00089 CBIN0282388 666 666 Processed 19/04/2024 3106813610 Mrs. K VIJAYAKUMARI CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-003-005/189
(Aryankavu) 		1613001003NRG24260320242305882 27/03/2024 renju binu 1613001003WL107232 renju binu 00089 CBIN0282388 2331 2331 Processed 19/04/2024 3106813614 Mrs. RENJU B CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-003-005/204
(Aryankavu) 		1613001003NRG24260320242305883 27/03/2024 Ponnamma 1613001003WL107232 Ponnamma 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3106813620 Mrs. PONNAMMA PONNAMMA CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-003-005/224
(Aryankavu) 		1613001003NRG24260320242305884 27/03/2024 Sheela 1613001003WL107232 Sheela 00089 CBIN0282388 999 999 Processed 19/04/2024 3106813600 Mrs. SHEELA KUMARI CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-003-005/270
(Aryankavu) 		1613001003NRG24260320242305885 27/03/2024 Chinnathai 1613001003WL107232 Chinnathai 00089 CBIN0282388 2331 2331 Processed 19/04/2024 3106813592 Mrs. Chinnathai . CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-003-005/306
(Aryankavu) 		1613001003NRG24260320242305886 27/03/2024 SUJATHOMAS 1613001003WL107232 SUJATHOMAS 00089 CBIN0282388 999 999 Processed 19/04/2024 3106813602 Mrs. SUJATHOMAS ARYANKAVU CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-003-005/307
(Aryankavu) 		1613001003NRG24260320242305887 27/03/2024 Anju 1613001003WL107232 Anju 00089 CBIN0282388 1332 1332 Processed 19/04/2024 3106813658 Mrs. ANJU SIMON CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-003-005/55
(Aryankavu) 		1613001003NRG24260320242305888 27/03/2024 Sumathi 1613001003WL107232 Sumathi 00089 CBIN0282388 999 999 Processed 19/04/2024 3106813616 Mrs. SUMATHIKUTTI AMMA CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-003-006/189
(Aryankavu) 		1613001003NRG24260320242305889 27/03/2024 Vijayamma 1613001003WL107232 Vijayamma 00089 CBIN0282388 666 666 Processed 19/04/2024 3106813660 Mrs. VIJAYAMMA A CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-003-006/202
(Aryankavu) 		1613001003NRG24260320242305890 27/03/2024 Thankamani 1613001003WL107232 Thankamani 00089 CBIN0282388 666 666 Processed 19/04/2024 3106813617 Mrs. THANKAMANI C CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-003-006/21
(Aryankavu) 		1613001003NRG24260320242305891 27/03/2024 Bindhu 1613001003WL107232 Bindhu 00089 CBIN0282388 666 666 Processed 19/04/2024 3106813603 BINDHU . CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-003-007/102
(Aryankavu) 		1613001003NRG24260320242305892 27/03/2024 Suseela 1613001003WL107232 Suseela 00089 CBIN0282388 333 333 Processed 19/04/2024 3106813652 Mrs. SUSEELA G CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-003-007/112
(Aryankavu) 		1613001003NRG24260320242305893 27/03/2024 Ammini 1613001003WL107232 Ammini 00089 CBIN0282388 1332 1332 Processed 19/04/2024 3106813634 Mrs. AMMINI S CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-003-007/138
(Aryankavu) 		1613001003NRG24260320242305894 27/03/2024 Marcy Babu 1613001003WL107232 Marcy Babu 00089 CBIN0282388 2331 2331 Processed 19/04/2024 3106813605 Mrs. MARCY BABU CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-003-007/180
(Aryankavu) 		1613001003NRG24260320242305895 27/03/2024 Pauldurai Nadar 1613001003WL107232 Pauldurai Nadar 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3106813625 Mr. PAITHURAI M CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-003-007/201
(Aryankavu) 		1613001003NRG24260320242305896 27/03/2024 Sreeja 1613001003WL107232 Sreeja 00089 CBIN0282388 1332 1332 Processed 19/04/2024 3106813630 Mrs. SREEJA V CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-003-007/223
(Aryankavu) 		1613001003NRG24260320242305897 27/03/2024 Devassya. M 1613001003WL107232 Devassya. M 00089 CBIN0282388 2331 2331 Processed 19/04/2024 3106813613 Mr. DEVASSYA M CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-003-007/258
(Aryankavu) 		1613001003NRG24260320242305898 27/03/2024 Jayakumari 1613001003WL107232 Jayakumari 00089 CBIN0282388 333 333 Processed 19/04/2024 3106813586 Mrs. JAYAKUMARY R CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-003-007/268
(Aryankavu) 		1613001003NRG24260320242305899 27/03/2024 Asha. M 1613001003WL107232 Asha. M 00089 CBIN0282388 1998 1998 Processed 19/04/2024 3106813593 Mrs. Asha M CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-003-007/273
(Aryankavu) 		1613001003NRG24260320242305900 27/03/2024 Sajitha. K 1613001003WL107232 Sajitha. K 00089 CBIN0282388 1998 1998 Processed 19/04/2024 3106813597 Mrs. SAJITHA . K CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-003-007/312
(Aryankavu) 		1613001003NRG24260320242305902 27/03/2024 Sreedevi S 1613001003WL107232 Sreedevi S 00089 CBIN0282388 999 999 Processed 19/04/2024 3106813591 SREEDEVI S KERALA GRAMIN BANK(607476)
55 Anchal KL-13-001-003-007/319
(Aryankavu) 		1613001003NRG24260320242305903 27/03/2024 SreeLekshmi 1613001003WL107232 SreeLekshmi 00089 CBIN0282388 1332 1332 Processed 19/04/2024 3106813587 Mrs. Sreelakshmi M CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-003-007/58
(Aryankavu) 		1613001003NRG24260320242305905 27/03/2024 Viji 1613001003WL107232 Viji 00089 CBIN0282388 1998 1998 Processed 19/04/2024 3106813626 Mr. VIJI L CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-003-007/66
(Aryankavu) 		1613001003NRG24260320242305906 27/03/2024 Lathika 1613001003WL107232 Lathika 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3106813624 Mrs. LATHIKA K CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-003-007/88
(Aryankavu) 		1613001003NRG24260320242305907 27/03/2024 Kalimuthu 1613001003WL107232 Kalimuthu 00089 CBIN0282388 333 333 Processed 19/04/2024 3106813645 Mr. A KALIMUTHU CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-003-008/51
(Aryankavu) 		1613001003NRG24260320242305908 27/03/2024 Ganapathy 1613001003WL107232 Ganapathy 00089 CBIN0282388 999 999 Processed 19/04/2024 3106813615 Mrs. GANAPATHY M CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-003-008/85
(Aryankavu) 		1613001003NRG24260320242305909 27/03/2024 Subaida 1613001003WL107232 Subaida 00089 CBIN0282388 666 666 Processed 19/04/2024 3106813641 Mrs. SUBAIDA SUBAIDA CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-003-008/97
(Aryankavu) 		1613001003NRG24260320242305910 27/03/2024 Jayanthi 1613001003WL107232 Jayanthi 00089 CBIN0282388 1332 1332 Processed 19/04/2024 3106813642 MR JAYANTHI RAJAMMA STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-003-009/187
(Aryankavu) 		1613001003NRG24260320242305911 27/03/2024 Lillikutty 1613001003WL107232 Lillikutty 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3106813628 Mrs. Lillikutty . CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-003-009/191
(Aryankavu) 		1613001003NRG24260320242305912 27/03/2024 Viji 1613001003WL107232 Viji 00089 CBIN0282388 666 666 Processed 19/04/2024 3106813627 MRS VIJI SOMARAJAN STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-003-009/50
(Aryankavu) 		1613001003NRG24260320242305913 27/03/2024 L. Omana 1613001003WL107232 L. Omana 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3106813631 MRS OMANA L STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-003-009/62
(Aryankavu) 		1613001003NRG24260320242305914 27/03/2024 Pathmakshy 1613001003WL107232 Pathmakshy 00089 CBIN0282388 1332 1332 Processed 19/04/2024 3106813606 Mrs. Padmakshi . CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-003-009/9
(Aryankavu) 		1613001003NRG24260320242305915 27/03/2024 Sarasamma 1613001003WL107232 Sarasamma 00089 CBIN0282388 333 333 Processed 19/04/2024 3106813629 Mrs. SARASAMMA S CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-003-010/222
(Aryankavu) 		1613001003NRG24260320242305916 27/03/2024 SOUMYA BEGAM 1613001003WL107232 SOUMYA BEGAM 00089 CBIN0282388 333 333 Processed 19/04/2024 3106813661 Mrs. SOUMYA BEGAM CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-003-011/144
(Aryankavu) 		1613001003NRG24260320242305917 27/03/2024 Lurd Raju 1613001003WL107232 Lurd Raju 00089 CBIN0282388 666 666 Processed 19/04/2024 3106813633 MRS LOURDU THRESSIAMMA STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-003-011/229
(Aryankavu) 		1613001003NRG24260320242305918 27/03/2024 Lekshmi 1613001003WL107232 Lekshmi 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3106813655 Ms. LEKSHMI LEKSHMI CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-003-011/50
(Aryankavu) 		1613001003NRG24260320242305920 27/03/2024 Radhika 1613001003WL107232 Radhika 00089 CBIN0282388 1332 1332 Processed 19/04/2024 3106813643 Mrs. RADHIKA RADHAKRISHNA CENTRAL BANK OF INDIA(607115)
SubTotal 91242 91242
71 Anchal KL-13-001-003-001/188
(Aryankavu) 		1613001003NRG24260320242305851 27/03/2024 SHEEJA MOL 1613001003WL107232 SHEEJA MOL 00127 FDRL0001028 333 333 Processed 19/04/2024 3106813599 Mrs. Sheeja Mol INDIAN BANK(607105)
SubTotal 333 333
72 Anchal KL-13-001-003-001/249
(Aryankavu) 		1613001003NRG24260320242305854 27/03/2024 VASANTHA 1613001003WL107232 VASANTHA 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3106813662 MR VASANTHA STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-003-007/281
(Aryankavu) 		1613001003NRG24260320242305901 27/03/2024 Remya. C 1613001003WL107232 Remya. C 00415 SBIN0070323 333 333 Processed 19/04/2024 3106813588 MRS REMYA C STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-003-007/324
(Aryankavu) 		1613001003NRG24260320242305904 27/03/2024 Kumary. A 1613001003WL107232 Kumary. A 00415 SBIN0070323 999 999 Processed 19/04/2024 3106813595 MRS KUMARY A STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-003-011/265
(Aryankavu) 		1613001003NRG24260320242305919 27/03/2024 Subodhini 1613001003WL107232 Subodhini 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3106813659 MRS SUBODHINI T STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-003-012/41
(Aryankavu) 		1613001003NRG24260320242305921 27/03/2024 SHYAMALA 1613001003WL107232 SHYAMALA 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3106813594 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
77 Anchal KL-13-001-003-002/419
(Aryankavu) 		1613001003NRG24260320242305874 27/03/2024 AJITHA SATHEESH 1613001003WL107232 AJITHA SATHEESH 00468 UBIN0557854 1665 1665 Processed 19/04/2024 3106813590 Mrs. Ajithakumari P INDIAN BANK(607105)
SubTotal 1665 1665
Total 99900 99900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_270324APB_FTO_1215596 Central Bank of India CBIN0282388 ARYANKAVU 88911
2 Anchal KL1613001003_270324APB_FTO_1215596 Central Bank of India CBIN0282388 Ar-yankavu 2331
3 Anchal KL1613001003_270324APB_FTO_1215596 Federal Bank FDRL0001028 PUNALUR 333
4 Anchal KL1613001003_270324APB_FTO_1215596 State Bank Of India SBIN0070323 THENMALA 6660
5 Anchal KL1613001003_270324APB_FTO_1215596 Union Bank of India UBIN0557854 PUNALUR 1665

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