Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:06:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_080523APB_FTO_75876
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-13-001-004-014/60
(Edamulackal) 		1613001004NRG24080520230134048 08/05/2023 Shyni Sabu 1613001004WL005500 Shyni Sabu 00089 CBIN0280942 2331 2331 Processed 24/05/2023 1818450731 Mrs. SHYNI SABU CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-004-016/111
(Edamulackal) 		1613001004NRG24060520230128937 08/05/2023 Sofeya 1613001004WL005215 Sofeya 00089 CBIN0280942 1665 1665 Processed 24/05/2023 1818450728 Mrs. SOPHYA YOHANAN CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-004-016/161
(Edamulackal) 		1613001004NRG24060520230128938 08/05/2023 OMANA K 1613001004WL005215 OMANA K 00089 CBIN0280942 1665 1665 Processed 24/05/2023 1818450797 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-004-016/61
(Edamulackal) 		1613001004NRG24060520230128963 08/05/2023 RETHI SUTHARSANAN 1613001004WL005216 RETHI SUTHARSANAN 00089 CBIN0280942 1665 1665 Processed 24/05/2023 1818450729 RETHI . INDUSIND BANK(607189)
5 Anchal KL-13-001-004-016/715
(Edamulackal) 		1613001004NRG24060520230128949 08/05/2023 SINDHU M 1613001004WL005215 SINDHU M 00089 CBIN0280942 1332 1332 Processed 24/05/2023 1818450733 MR SINDHU M STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-004-016/716
(Edamulackal) 		1613001004NRG24060520230128950 08/05/2023 ASWATHY A 1613001004WL005215 ASWATHY A 00089 CBIN0280942 1332 1332 Processed 24/05/2023 1818450735 MRS ASHWATHY A STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-004-016/718
(Edamulackal) 		1613001004NRG24060520230128951 08/05/2023 SATHI 1613001004WL005215 SATHI 00089 CBIN0280942 999 999 Processed 24/05/2023 1818450734 Mrs. SATHY P INDIAN BANK(607105)
8 Anchal KL-13-001-004-016/800
(Edamulackal) 		1613001004NRG24060520230128952 08/05/2023 SUNI MOL 1613001004WL005215 SUNI MOL 00089 CBIN0280942 1665 1665 Processed 24/05/2023 1818450737 SUNIMOL CANARA BANK(508532)
9 Anchal KL-13-001-004-016/819
(Edamulackal) 		1613001004NRG24060520230128966 08/05/2023 Mani 1613001004WL005216 Mani 00089 CBIN0280942 1665 1665 Processed 24/05/2023 1818450738 Mrs. MANI . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-016/910
(Edamulackal) 		1613001004NRG24060520230128953 08/05/2023 Pretha 1613001004WL005215 Pretha 00089 CBIN0280942 1665 1665 Processed 25/05/2023 1818450736 Pretha INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-004-021/970
(Edamulackal) 		1613001004NRG24060520230128831 08/05/2023 Chellamma 1613001004WL005211 Chellamma 00089 CBIN0280942 999 999 Processed 24/05/2023 1818450726 Mrs. CHELLAMMA K CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-022/243
(Edamulackal) 		1613001004NRG24060520230129258 08/05/2023 SOUMYA KRISHNAN 1613001004WL005234 SOUMYA KRISHNAN 00089 CBIN0280942 1665 1665 Processed 24/05/2023 1818450732 SOUMYA KRISHNAN DHANALAXMI BANK(607239)
13 Anchal KL-13-001-004-022/45
(Edamulackal) 		1613001004NRG24060520230128841 08/05/2023 AMBIKA 1613001004WL005211 AMBIKA 00089 CBIN0280942 999 999 Processed 25/05/2023 1818450730 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-004-022/506
(Edamulackal) 		1613001004NRG24060520230129267 08/05/2023 Radhamani.R 1613001004WL005234 Radhamani.R 00089 CBIN0280942 1665 1665 Processed 24/05/2023 1818450725 Mrs. RADHAMANI R CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-022/508
(Edamulackal) 		1613001004NRG24060520230129268 08/05/2023 Soudhamani 1613001004WL005234 Soudhamani 00089 CBIN0280942 1665 1665 Processed 24/05/2023 1818450796 Mrs. SOUDAMANY . CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-022/582
(Edamulackal) 		1613001004NRG24060520230128845 08/05/2023 Lalitha Kunjuraman 1613001004WL005211 Lalitha Kunjuraman 00089 CBIN0280942 333 333 Processed 24/05/2023 1818450800 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
SubTotal 23310 23310
17 Anchal KL-13-001-004-022/1270
(Edamulackal) 		1613001004NRG24060520230129254 08/05/2023 Sali Johnson 1613001004WL005234 Sali Johnson 00127 FDRL0001225 1332 1332 Processed 24/05/2023 1818450804 MRS SALY JOHNSON STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-004-022/217
(Edamulackal) 		1613001004NRG24060520230128837 08/05/2023 SYAMALA KUTTAN 1613001004WL005211 SYAMALA KUTTAN 00127 FDRL0001225 1332 1332 Processed 24/05/2023 1818450803 Mrs. SYAMALA KUTTAN CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-022/40
(Edamulackal) 		1613001004NRG24060520230128840 08/05/2023 OMANA C 1613001004WL005211 OMANA C 00127 FDRL0001225 1332 1332 Processed 24/05/2023 1818450724 OMANA C FEDERAL BANK(607165)
SubTotal 3996 3996
20 Anchal KL-13-001-004-014/368
(Edamulackal) 		1613001004NRG24080520230134049 08/05/2023 Sheeja A 1613001004WL005501 Sheeja A 00176 IDIB000A155 2331 2331 Processed 24/05/2023 1818450743 Sheeja A KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Anchal KL-13-001-004-016/107
(Edamulackal) 		1613001004NRG24060520230128934 08/05/2023 Lalitha 1613001004WL005215 Lalitha 00176 IDIB000A155 1665 1665 Processed 24/05/2023 1818450742 Mrs. k LALITHA INDIAN BANK(607105)
22 Anchal KL-13-001-004-016/722
(Edamulackal) 		1613001004NRG24060520230128965 08/05/2023 Chandrika 1613001004WL005216 Chandrika 00176 IDIB000A155 1332 1332 Processed 24/05/2023 1818450744 CHANDRIKA . INDUSIND BANK(607189)
SubTotal 5328 5328
23 Anchal KL-13-001-004-022/200
(Edamulackal) 		1613001004NRG24060520230128836 08/05/2023 ALEYKUTTY 1613001004WL005211 ALEYKUTTY 00415 SBIN0005047 999 999 Processed 24/05/2023 1818450801 MRS ALEYKUTTY WO PAPPACHAN L STATE BANK OF INDIA(508548)
SubTotal 999 999
24 Anchal KL-13-001-004-022/133
(Edamulackal) 		1613001004NRG24060520230129255 08/05/2023 Mercy Alex 1613001004WL005234 Mercy Alex 00415 SBIN0012880 1665 1665 Processed 24/05/2023 1818450727 MS MERCY STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-004-022/141
(Edamulackal) 		1613001004NRG24060520230129256 08/05/2023 LEELAMANI 1613001004WL005234 LEELAMANI 00415 SBIN0012880 1665 1665 Processed 24/05/2023 1818450798 MRS LEELAMANI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-004-022/266
(Edamulackal) 		1613001004NRG24060520230129260 08/05/2023 Ushakumari 1613001004WL005234 Ushakumari 00415 SBIN0012880 1665 1665 Processed 24/05/2023 1818450799 MRS USHA BABU STATE BANK OF INDIA(508548)
SubTotal 4995 4995
27 Anchal KL-13-001-004-015/1
(Edamulackal) 		1613001004NRG24060520230128955 08/05/2023 Beena Prasad 1613001004WL005216 Beena Prasad 00415 SBIN0017842 1332 1332 Processed 24/05/2023 1818450747 MRS BEENA PRASAD STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-004-016/2005
(Edamulackal) 		1613001004NRG24060520230128957 08/05/2023 Santhakumari 1613001004WL005216 Santhakumari 00415 SBIN0017842 1332 1332 Processed 24/05/2023 1818450749 Santhakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Anchal KL-13-001-004-016/500
(Edamulackal) 		1613001004NRG24060520230128947 08/05/2023 Kunjumole G 1613001004WL005215 Kunjumole G 00415 SBIN0017842 1665 1665 Processed 24/05/2023 1818450795 Mrs. Kunjumole INDIAN BANK(607105)
SubTotal 4329 4329
30 Anchal KL-13-001-004-012/304
(Edamulackal) 		1613001004NRG24060520230128930 08/05/2023 Sherly 1613001004WL005215 Sherly 00415 SBIN0070061 1665 1665 Processed 24/05/2023 1818450791 Mrs. SHERLY JOHNY CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-015/17
(Edamulackal) 		1613001004NRG24060520230128931 08/05/2023 Smitha Sunny 1613001004WL005215 Smitha Sunny 00415 SBIN0070061 1332 1332 Processed 24/05/2023 1818450752 SMITHA KERALA GRAMIN BANK(607476)
32 Anchal KL-13-001-004-015/19
(Edamulackal) 		1613001004NRG24060520230128932 08/05/2023 MINI PRASAD 1613001004WL005215 MINI PRASAD 00415 SBIN0070061 1665 1665 Processed 24/05/2023 1818450764 MRS MINI PRASAD STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-004-015/665
(Edamulackal) 		1613001004NRG24060520230128956 08/05/2023 Marikutty 1613001004WL005216 Marikutty 00415 SBIN0070061 333 333 Processed 24/05/2023 1818450759 MRS MARY LUKOSE STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-004-015/87
(Edamulackal) 		1613001004NRG24060520230128933 08/05/2023 Biji Bose 1613001004WL005215 Biji Bose 00415 SBIN0070061 1665 1665 Processed 24/05/2023 1818450765 MR BIGI BOSE STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-004-016/109
(Edamulackal) 		1613001004NRG24060520230128935 08/05/2023 Suma Sabu 1613001004WL005215 Suma Sabu 00415 SBIN0070061 1665 1665 Processed 24/05/2023 1818450745 SUMA THOMAS KERALA GRAMIN BANK(607476)
36 Anchal KL-13-001-004-016/1097
(Edamulackal) 		1613001004NRG24060520230128936 08/05/2023 Susamma 1613001004WL005215 Susamma 00415 SBIN0070061 1665 1665 Processed 24/05/2023 1818450753 MRS SUSAMMA SAMUEL STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-004-016/199
(Edamulackal) 		1613001004NRG24060520230128939 08/05/2023 SUSAMMA BABU 1613001004WL005215 SUSAMMA BABU 00415 SBIN0070061 1665 1665 Processed 24/05/2023 1818450792 MRS SUSAMMA BABU STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-004-016/2001
(Edamulackal) 		1613001004NRG24060520230128940 08/05/2023 Rosamma 1613001004WL005215 Rosamma 00415 SBIN0070061 1665 1665 Processed 24/05/2023 1818450750 Mrs. Rosamma K INDIAN BANK(607105)
39 Anchal KL-13-001-004-016/2008
(Edamulackal) 		1613001004NRG24060520230128941 08/05/2023 Podiyamma Pappachan 1613001004WL005215 Podiyamma Pappachan 00415 SBIN0070061 1665 1665 Processed 24/05/2023 1818450751 MRS PODIAMMA MAMACHAN STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-004-016/2031
(Edamulackal) 		1613001004NRG24060520230128943 08/05/2023 Jayakumari 1613001004WL005215 Jayakumari 00415 SBIN0070061 1665 1665 Processed 24/05/2023 1818450748 MRS JAYAKUMARY LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-004-016/2034
(Edamulackal) 		1613001004NRG24060520230128944 08/05/2023 Susamma Aniyan Kunju 1613001004WL005215 Susamma Aniyan Kunju 00415 SBIN0070061 1665 1665 Processed 24/05/2023 1818450746 SUSAMMA KOCHUNNI KERALA GRAMIN BANK(607476)
42 Anchal KL-13-001-004-016/2040
(Edamulackal) 		1613001004NRG24060520230128958 08/05/2023 Rinimammachan 1613001004WL005216 Rinimammachan 00415 SBIN0070061 333 333 Processed 24/05/2023 1818450790 Mrs. RINI MAMACHAN CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-004-016/256
(Edamulackal) 		1613001004NRG24060520230128945 08/05/2023 Anilamma G 1613001004WL005215 Anilamma G 00415 SBIN0070061 1332 1332 Processed 24/05/2023 1818450756 MRS ANILAMMA G STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-004-016/31
(Edamulackal) 		1613001004NRG24060520230128946 08/05/2023 MINI MOL 1613001004WL005215 MINI MOL 00415 SBIN0070061 666 666 Processed 24/05/2023 1818450754 MRS MINI MOL STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-004-016/504
(Edamulackal) 		1613001004NRG24060520230128948 08/05/2023 Jessy Achankunju 1613001004WL005215 Jessy Achankunju 00415 SBIN0070061 1665 1665 Processed 24/05/2023 1818450793 Mr. JESSY ACHANKUNJU CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-004-016/62
(Edamulackal) 		1613001004NRG24060520230128964 08/05/2023 Lathika Kumari 1613001004WL005216 Lathika Kumari 00415 SBIN0070061 1665 1665 Processed 24/05/2023 1818450755 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-004-020/469
(Edamulackal) 		1613001004NRG24060520230128967 08/05/2023 Padmakumari Amma 1613001004WL005216 Padmakumari Amma 00415 SBIN0070061 1665 1665 Processed 24/05/2023 1818450767 MRS PADMAKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 25641 25641
48 Anchal KL-13-001-004-001/596
(Edamulackal) 		1613001004NRG24060520230128828 08/05/2023 GIRIJA R 1613001004WL005211 GIRIJA R 00415 SBIN0070833 999 999 Processed 24/05/2023 1818450769 MRS GIRIJA R STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-004-016/2047
(Edamulackal) 		1613001004NRG24060520230128959 08/05/2023 Omana sasi 1613001004WL005216 Omana sasi 00415 SBIN0070833 1332 1332 Processed 24/05/2023 1818450794 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-004-021/311
(Edamulackal) 		1613001004NRG24060520230128829 08/05/2023 Asha A 1613001004WL005211 Asha A 00415 SBIN0070833 1332 1332 Processed 24/05/2023 1818450780 Mrs. ASHA A CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-004-021/486
(Edamulackal) 		1613001004NRG24060520230128830 08/05/2023 MURUKAN 1613001004WL005211 MURUKAN 00415 SBIN0070833 1332 1332 Processed 24/05/2023 1818450740 MR MURUKAN STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-004-021/66
(Edamulackal) 		1613001004NRG24060520230129250 08/05/2023 AMBILY MURALEEDHARAN 1613001004WL005234 AMBILY MURALEEDHARAN 00415 SBIN0070833 1332 1332 Processed 24/05/2023 1818450770 Mrs. AMBILY . CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-004-022/10
(Edamulackal) 		1613001004NRG24060520230129251 08/05/2023 SREEDHARAN PILLAI K 1613001004WL005234 SREEDHARAN PILLAI K 00415 SBIN0070833 1665 1665 Processed 24/05/2023 1818450758 MR SREEDHARAN PILLAI K STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-004-022/117
(Edamulackal) 		1613001004NRG24060520230129252 08/05/2023 Geethakumari 1613001004WL005234 Geethakumari 00415 SBIN0070833 1665 1665 Processed 24/05/2023 1818450787 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-004-022/122
(Edamulackal) 		1613001004NRG24060520230128832 08/05/2023 KAMALAMMA 1613001004WL005211 KAMALAMMA 00415 SBIN0070833 999 999 Processed 24/05/2023 1818450783 MRS KAMALAMMA C STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-004-022/1270
(Edamulackal) 		1613001004NRG24060520230129253 08/05/2023 JOHNSON J 1613001004WL005234 JOHNSON J 00415 SBIN0070833 1332 1332 Processed 24/05/2023 1818450763 JOHNSON J KERALA GRAMIN BANK(607476)
57 Anchal KL-13-001-004-022/144
(Edamulackal) 		1613001004NRG24060520230129257 08/05/2023 SHIJI S 1613001004WL005234 SHIJI S 00415 SBIN0070833 999 999 Processed 24/05/2023 1818450766 MRS SHIJI S STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-004-022/178
(Edamulackal) 		1613001004NRG24060520230128833 08/05/2023 BHASKARAN BHASKARAN 1613001004WL005211 BHASKARAN BHASKARAN 00415 SBIN0070833 1332 1332 Processed 24/05/2023 1818450778 MR BHASKARAN BHASKARAN STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-004-022/2
(Edamulackal) 		1613001004NRG24060520230128834 08/05/2023 Rajamma 1613001004WL005211 Rajamma 00415 SBIN0070833 1332 1332 Processed 24/05/2023 1818450786 Mrs. RAJAMMA . CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-004-022/2440
(Edamulackal) 		1613001004NRG24060520230128838 08/05/2023 Vijayamma Thankkappan 1613001004WL005211 Vijayamma Thankkappan 00415 SBIN0070833 1332 1332 Processed 24/05/2023 1818450789 MRS VIJAYAMMA G STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-004-022/25
(Edamulackal) 		1613001004NRG24060520230129259 08/05/2023 USHA KUMARY DL 1613001004WL005234 USHA KUMARY DL 00415 SBIN0070833 1665 1665 Processed 24/05/2023 1818450774 MRS USHA KUMARY DL STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-004-022/280
(Edamulackal) 		1613001004NRG24060520230129261 08/05/2023 SARASWATHI SARASWATHI 1613001004WL005234 SARASWATHI SARASWATHI 00415 SBIN0070833 1665 1665 Processed 24/05/2023 1818450775 MRS SARASWATHI SARASWATHI STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-004-022/299
(Edamulackal) 		1613001004NRG24060520230129262 08/05/2023 Princy Kunjumon 1613001004WL005234 Princy Kunjumon 00415 SBIN0070833 1665 1665 Processed 24/05/2023 1818450779 MRS PRINCY KUNJUMON STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-004-022/388
(Edamulackal) 		1613001004NRG24060520230129263 08/05/2023 Radhamani T 1613001004WL005234 Radhamani T 00415 SBIN0070833 1665 1665 Processed 24/05/2023 1818450788 MRS RADHAMANI STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-004-022/40
(Edamulackal) 		1613001004NRG24060520230128839 08/05/2023 USHA ASHOKAN 1613001004WL005211 USHA ASHOKAN 00415 SBIN0070833 666 666 Processed 24/05/2023 1818450776 Mrs. USHA S CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-004-022/480
(Edamulackal) 		1613001004NRG24060520230129265 08/05/2023 SHYAMALAKUMARI 1613001004WL005234 SHYAMALAKUMARI 00415 SBIN0070833 1665 1665 Processed 24/05/2023 1818450762 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-004-022/5
(Edamulackal) 		1613001004NRG24060520230129266 08/05/2023 JAYASREE S 1613001004WL005234 JAYASREE S 00415 SBIN0070833 1665 1665 Processed 24/05/2023 1818450772 MRS JAYASREE S STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-004-022/547
(Edamulackal) 		1613001004NRG24060520230129269 08/05/2023 USHA S 1613001004WL005234 USHA S 00415 SBIN0070833 1332 1332 Processed 24/05/2023 1818450761 MRS USHA S STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-004-022/55
(Edamulackal) 		1613001004NRG24060520230128842 08/05/2023 Chellamma 1613001004WL005211 Chellamma 00415 SBIN0070833 999 999 Processed 24/05/2023 1818450781 Mrs. CHELLAMMA . CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-004-022/555
(Edamulackal) 		1613001004NRG24060520230128843 08/05/2023 PONNAMMA 1613001004WL005211 PONNAMMA 00415 SBIN0070833 1332 1332 Processed 24/05/2023 1818450760 MRS PONNAMMA K STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-004-022/558
(Edamulackal) 		1613001004NRG24060520230128844 08/05/2023 SUDHAR MANIYAMMA 1613001004WL005211 SUDHAR MANIYAMMA 00415 SBIN0070833 999 999 Processed 24/05/2023 1818450768 MS SUDHAR MANIYAMMA STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-004-022/669
(Edamulackal) 		1613001004NRG24060520230128846 08/05/2023 OMANA AMMAL 1613001004WL005211 OMANA AMMAL 00415 SBIN0070833 1332 1332 Processed 24/05/2023 1818450773 MRS OMANA AMMAL STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-004-022/690
(Edamulackal) 		1613001004NRG24060520230128847 08/05/2023 SIVANKUTTY 1613001004WL005211 SIVANKUTTY 00415 SBIN0070833 1332 1332 Processed 24/05/2023 1818450784 Mr. SIVAN KUTTY O CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-004-022/7
(Edamulackal) 		1613001004NRG24060520230128848 08/05/2023 PODIYAN PODIYAN 1613001004WL005211 PODIYAN PODIYAN 00415 SBIN0070833 999 999 Processed 24/05/2023 1818450777 MR PODIYAN PODIYAN STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-004-022/778
(Edamulackal) 		1613001004NRG24060520230128849 08/05/2023 USHA S 1613001004WL005211 USHA S 00415 SBIN0070833 1332 1332 Processed 24/05/2023 1818450739 MRS USHA STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-004-022/80
(Edamulackal) 		1613001004NRG24060520230129270 08/05/2023 RENJUMOL R 1613001004WL005234 RENJUMOL R 00415 SBIN0070833 1665 1665 Processed 24/05/2023 1818450757 MRS RENJUMOL R STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-004-022/901
(Edamulackal) 		1613001004NRG24060520230129271 08/05/2023 Rajappan R 1613001004WL005234 Rajappan R 00415 SBIN0070833 1665 1665 Processed 24/05/2023 1818450782 MR RAJAPPAN R STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-004-022/93
(Edamulackal) 		1613001004NRG24060520230129272 08/05/2023 RADHAMANY AMMA 1613001004WL005234 RADHAMANY AMMA 00415 SBIN0070833 1665 1665 Processed 24/05/2023 1818450771 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
SubTotal 42291 42291
79 Anchal KL-13-001-004-002/15
(Edamulackal) 		1613001004NRG24060520230128954 08/05/2023 Valsala 1613001004WL005216 Valsala 00462 UCBA0001489 1332 1332 Processed 24/05/2023 1818450802 VALSALA UCO BANK(607066)
SubTotal 1332 1332
80 Anchal KL-13-001-004-016/2030
(Edamulackal) 		1613001004NRG24060520230128942 08/05/2023 Joymon G 1613001004WL005215 Joymon G 00468 UBIN0568520 1665 1665 Processed 24/05/2023 1818450785 JOYMON G UNION BANK OF INDIA(508500)
SubTotal 1665 1665
81 Anchal KL-13-001-004-016/236
(Edamulackal) 		1613001004NRG24060520230128960 08/05/2023 ROSAMA CHAKO 1613001004WL005216 ROSAMA CHAKO 00547 DLXB0000078 1332 1332 Processed 24/05/2023 1818450723 ROSAMA CHAKO DHANALAXMI BANK(607239)
SubTotal 1332 1332
82 Anchal KL-13-001-004-016/340
(Edamulackal) 		1613001004NRG24060520230128961 08/05/2023 Raji R 1613001004WL005216 Raji R 00657 KLGB0040589 333 333 Processed 24/05/2023 1818450741 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 115551 115551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_080523APB_FTO_75876 Central Bank of India CBIN0280942 AYOOR 23310
2 Anchal KL1613001004_080523APB_FTO_75876 Federal Bank FDRL0001225 VALAKOM 3996
3 Anchal KL1613001004_080523APB_FTO_75876 Indian Bank IDIB000A155 AYOOR 5328
4 Anchal KL1613001004_080523APB_FTO_75876 State Bank Of India SBIN0005047 KOTTARAKARA 999
5 Anchal KL1613001004_080523APB_FTO_75876 State Bank Of India SBIN0012880 PANACHAVILA 4995
6 Anchal KL1613001004_080523APB_FTO_75876 State Bank Of India SBIN0017842 AYUR 4329
7 Anchal KL1613001004_080523APB_FTO_75876 State Bank Of India SBIN0070061 AYUR 25641
8 Anchal KL1613001004_080523APB_FTO_75876 State Bank Of India SBIN0070833 VALAKOM 42291
9 Anchal KL1613001004_080523APB_FTO_75876 UCO Bank UCBA0001489 ANCHAL 1332
10 Anchal KL1613001004_080523APB_FTO_75876 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1665
11 Anchal KL1613001004_080523APB_FTO_75876 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1332
12 Anchal KL1613001004_080523APB_FTO_75876 Kerala Gramin Bank KLGB0040589 AYOOR 333

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