Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:26 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_131023APB_FTO_588958
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-13-001-007-010/807
(Thenmala) 		1613001007NRG24131020231201051 13/10/2023 Amina Beevi 1613001007WL050293 Amina Beevi 00078 CNRB0001099 1665 1665 Processed 10/11/2023 7353204586 MISS AMINABEEVI B STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-007-010/916
(Thenmala) 		1613001007NRG24131020231201055 13/10/2023 Jisha Sajith 1613001007WL050293 Jisha Sajith 00078 CNRB0001099 1665 1665 Processed 10/11/2023 7353204584 JISHA MOL CANARA BANK(508532)
3 Anchal KL-13-001-007-012/435
(Thenmala) 		1613001007NRG24131020231202584 13/10/2023 Mohanan 1613001007WL050367 Mohanan 00078 CNRB0001099 1665 1665 Processed 10/11/2023 7353204585 MOHANAN C V CANARA BANK(508532)
SubTotal 4995 4995
4 Anchal KL-13-001-007-013/648
(Thenmala) 		1613001007NRG24131020231202614 13/10/2023 ROSAMMA 1613001007WL050367 ROSAMMA 00114 YESB0KLMDCB 1665 1665 Processed 10/11/2023 7353204577 ROSAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Anchal KL-13-001-007-013/787
(Thenmala) 		1613001007NRG24131020231202618 13/10/2023 MINI 1613001007WL050367 MINI 00114 YESB0KLMDCB 1665 1665 Processed 10/11/2023 7353204578 MRS MINI GOURI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-007-013/853
(Thenmala) 		1613001007NRG24131020231202624 13/10/2023 JAMES 1613001007WL050367 JAMES 00114 YESB0KLMDCB 333 333 Processed 10/11/2023 7353204579 JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
7 Anchal KL-13-001-007-013/811
(Thenmala) 		1613001007NRG24131020231202621 13/10/2023 BINDHUMOL 1613001007WL050367 BINDHUMOL 00127 FDRL0001028 1665 1665 Processed 10/11/2023 7353204582 BINDU MOL FEDERAL BANK(607165)
SubTotal 1665 1665
8 Anchal KL-13-001-007-013/784
(Thenmala) 		1613001007NRG24131020231202617 13/10/2023 JALEELA P M 1613001007WL050367 JALEELA P M 00127 FDRL0001032 1665 1665 Processed 10/11/2023 7353204583 JALEELA P M FEDERAL BANK(607165)
SubTotal 1665 1665
9 Anchal KL-13-001-007-003/194
(Thenmala) 		1613001007NRG24131020231202575 13/10/2023 AMBILI 1613001007WL050367 AMBILI 00127 FDRL0001263 1665 1665 Processed 10/11/2023 7353204624 AMBILI FEDERAL BANK(607165)
10 Anchal KL-13-001-007-003/21
(Thenmala) 		1613001007NRG24131020231203484 13/10/2023 KUNJU MARIYAMMA 1613001007WL050410 KUNJU MARIYAMMA 00127 FDRL0001263 1332 1332 Processed 10/11/2023 7353204611 KUNJU MARIYAMMA FEDERAL BANK(607165)
11 Anchal KL-13-001-007-006/113
(Thenmala) 		1613001007NRG24131020231202576 13/10/2023 VASUMATHY 1613001007WL050367 VASUMATHY 00127 FDRL0001263 1665 1665 Processed 10/11/2023 7353204596 VASUMATHY FEDERAL BANK(607165)
12 Anchal KL-13-001-007-010/148
(Thenmala) 		1613001007NRG24131020231203486 13/10/2023 LALITHA 1613001007WL050410 LALITHA 00127 FDRL0001263 1332 1332 Processed 10/11/2023 7353204635 LALITHA FEDERAL BANK(607165)
13 Anchal KL-13-001-007-010/150
(Thenmala) 		1613001007NRG24131020231203487 13/10/2023 SABEENA BEEVI 1613001007WL050410 SABEENA BEEVI 00127 FDRL0001263 1332 1332 Processed 10/11/2023 7353204601 SABEENA BEEVI FEDERAL BANK(607165)
14 Anchal KL-13-001-007-010/151
(Thenmala) 		1613001007NRG24131020231203488 13/10/2023 ABIDABEEVI 1613001007WL050410 ABIDABEEVI 00127 FDRL0001263 666 666 Processed 10/11/2023 7353204600 ABIDABEEVI FEDERAL BANK(607165)
15 Anchal KL-13-001-007-010/154
(Thenmala) 		1613001007NRG24131020231202581 13/10/2023 MERY MARIYAMMA 1613001007WL050367 MERY MARIYAMMA 00127 FDRL0001263 1332 1332 Processed 10/11/2023 7353204613 MERY MARIYAMMA FEDERAL BANK(607165)
16 Anchal KL-13-001-007-010/208
(Thenmala) 		1613001007NRG24131020231203489 13/10/2023 Habeebuniza 1613001007WL050410 Habeebuniza 00127 FDRL0001263 1332 1332 Processed 10/11/2023 7353204594 HABEEBUNIZA BEEGAM FEDERAL BANK(607165)
17 Anchal KL-13-001-007-010/217
(Thenmala) 		1613001007NRG24131020231203490 13/10/2023 BINDU T 1613001007WL050410 BINDU T 00127 FDRL0001263 1332 1332 Processed 10/11/2023 7353204657 BINDU T KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Anchal KL-13-001-007-010/219
(Thenmala) 		1613001007NRG24131020231203491 13/10/2023 SHEEJA K 1613001007WL050410 SHEEJA K 00127 FDRL0001263 1332 1332 Processed 10/11/2023 7353204595 SHEEJA K FEDERAL BANK(607165)
19 Anchal KL-13-001-007-010/27
(Thenmala) 		1613001007NRG24131020231203492 13/10/2023 VASANTHA 1613001007WL050410 VASANTHA 00127 FDRL0001263 1665 1665 Processed 10/11/2023 7353204602 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-007-010/35
(Thenmala) 		1613001007NRG24131020231203494 13/10/2023 ALEYAMMA S 1613001007WL050410 ALEYAMMA S 00127 FDRL0001263 1332 1332 Processed 10/11/2023 7353204599 MRS ALIYAMMA PODIYAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-007-010/37
(Thenmala) 		1613001007NRG24131020231203495 13/10/2023 H JAMEELA 1613001007WL050410 H JAMEELA 00127 FDRL0001263 333 333 Processed 10/11/2023 7353204589 JAMEELA H. FEDERAL BANK(607165)
22 Anchal KL-13-001-007-010/37
(Thenmala) 		1613001007NRG24131020231203496 13/10/2023 HAMEED K 1613001007WL050410 HAMEED K 00127 FDRL0001263 333 333 Processed 10/11/2023 7353204588 HAMEED K. FEDERAL BANK(607165)
23 Anchal KL-13-001-007-010/44
(Thenmala) 		1613001007NRG24131020231203497 13/10/2023 AJITHA KUMARY 1613001007WL050410 AJITHA KUMARY 00127 FDRL0001263 1665 1665 Processed 10/11/2023 7353204610 AJITHA KUMARY FEDERAL BANK(607165)
24 Anchal KL-13-001-007-010/46
(Thenmala) 		1613001007NRG24131020231203498 13/10/2023 BHARATHY 1613001007WL050410 BHARATHY 00127 FDRL0001263 1332 1332 Processed 10/11/2023 7353204621 BHARATHY FEDERAL BANK(607165)
25 Anchal KL-13-001-007-010/463
(Thenmala) 		1613001007NRG24131020231203499 13/10/2023 RAHMATH 1613001007WL050410 RAHMATH 00127 FDRL0001263 1332 1332 Processed 10/11/2023 7353204622 RAHMATH FEDERAL BANK(607165)
26 Anchal KL-13-001-007-010/503
(Thenmala) 		1613001007NRG24131020231203500 13/10/2023 SUDHARMMA P 1613001007WL050410 SUDHARMMA P 00127 FDRL0001263 999 999 Processed 10/11/2023 7353204623 SUDHARMMA P FEDERAL BANK(607165)
27 Anchal KL-13-001-007-010/543
(Thenmala) 		1613001007NRG24131020231203502 13/10/2023 Kunjumol 1613001007WL050410 Kunjumol 00127 FDRL0001263 1332 1332 Processed 10/11/2023 7353204592 KUNJUMOL K FEDERAL BANK(607165)
28 Anchal KL-13-001-007-010/89
(Thenmala) 		1613001007NRG24131020231201052 13/10/2023 SREELATHA SURESH 1613001007WL050293 SREELATHA SURESH 00127 FDRL0001263 1665 1665 Processed 10/11/2023 7353204619 SREELATHA SURESH FEDERAL BANK(607165)
29 Anchal KL-13-001-007-010/891
(Thenmala) 		1613001007NRG24131020231201053 13/10/2023 Shyma 1613001007WL050293 Shyma 00127 FDRL0001263 1665 1665 Processed 10/11/2023 7353204620 SHYMA N FEDERAL BANK(607165)
30 Anchal KL-13-001-007-010/898
(Thenmala) 		1613001007NRG24131020231201054 13/10/2023 Cheriyan Daniel 1613001007WL050293 Cheriyan Daniel 00127 FDRL0001263 333 333 Processed 10/11/2023 7353204636 CHERIYAN DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-007-010/94
(Thenmala) 		1613001007NRG24131020231201056 13/10/2023 SHYAMALA M 1613001007WL050293 SHYAMALA M 00127 FDRL0001263 1665 1665 Processed 10/11/2023 7353204591 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-007-010/96
(Thenmala) 		1613001007NRG24131020231201057 13/10/2023 Mymoon Beevi 1613001007WL050293 Mymoon Beevi 00127 FDRL0001263 1665 1665 Processed 10/11/2023 7353204598 MAIMOON BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-007-010/98
(Thenmala) 		1613001007NRG24131020231201058 13/10/2023 BEEVIAMMAL 1613001007WL050293 BEEVIAMMAL 00127 FDRL0001263 1665 1665 Processed 10/11/2023 7353204606 BEEVIAMMAL FEDERAL BANK(607165)
34 Anchal KL-13-001-007-010/98
(Thenmala) 		1613001007NRG24131020231201059 13/10/2023 HANEEFA RAWTHER 1613001007WL050293 HANEEFA RAWTHER 00127 FDRL0001263 1665 1665 Processed 10/11/2023 7353204590 HANEEFA RAWTHER FEDERAL BANK(607165)
35 Anchal KL-13-001-007-011/828
(Thenmala) 		1613001007NRG24131020231201060 13/10/2023 Usha k 1613001007WL050293 Usha k 00127 FDRL0001263 999 999 Processed 10/11/2023 7353204641 MRS USHA K STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-007-012/414
(Thenmala) 		1613001007NRG24131020231202583 13/10/2023 Thankamani 1613001007WL050367 Thankamani 00127 FDRL0001263 1665 1665 Processed 10/11/2023 7353204605 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Anchal KL-13-001-007-013/1
(Thenmala) 		1613001007NRG24131020231202586 13/10/2023 SHERLY 1613001007WL050367 SHERLY 00127 FDRL0001263 666 666 Processed 10/11/2023 7353204615 SHERLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Anchal KL-13-001-007-013/11
(Thenmala) 		1613001007NRG24131020231202587 13/10/2023 ELIKUTTY 1613001007WL050367 ELIKUTTY 00127 FDRL0001263 1665 1665 Processed 10/11/2023 7353204618 ELIKUTTY FEDERAL BANK(607165)
39 Anchal KL-13-001-007-013/12
(Thenmala) 		1613001007NRG24131020231202588 13/10/2023 PRASAD V T 1613001007WL050367 PRASAD V T 00127 FDRL0001263 1665 1665 Processed 10/11/2023 7353204607 PRASAD V T FEDERAL BANK(607165)
40 Anchal KL-13-001-007-013/14
(Thenmala) 		1613001007NRG24131020231202589 13/10/2023 LALY 1613001007WL050367 LALY 00127 FDRL0001263 1665 1665 Processed 10/11/2023 7353204616 LALY FEDERAL BANK(607165)
41 Anchal KL-13-001-007-013/15
(Thenmala) 		1613001007NRG24131020231202591 13/10/2023 AMMINI JOHN 1613001007WL050367 AMMINI JOHN 00127 FDRL0001263 1330 1330 Processed 10/11/2023 7353204633 AMMINI JOHN FEDERAL BANK(607165)
42 Anchal KL-13-001-007-013/15
(Thenmala) 		1613001007NRG24131020231202590 13/10/2023 JOHN P M 1613001007WL050367 JOHN P M 00127 FDRL0001263 333 333 Processed 10/11/2023 7353204617 JOHN P M FEDERAL BANK(607165)
43 Anchal KL-13-001-007-013/2
(Thenmala) 		1613001007NRG24131020231202592 13/10/2023 ANANDAVALLY 1613001007WL050367 ANANDAVALLY 00127 FDRL0001263 1330 1330 Processed 10/11/2023 7353204608 ANANTHAVALLY CANARA BANK(508532)
44 Anchal KL-13-001-007-013/2
(Thenmala) 		1613001007NRG24131020231202593 13/10/2023 ANILA 1613001007WL050367 ANILA 00127 FDRL0001263 1330 1330 Processed 10/11/2023 7353204632 ANILA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Anchal KL-13-001-007-013/253
(Thenmala) 		1613001007NRG24131020231202594 13/10/2023 VALSALAKUMARI 1613001007WL050367 VALSALAKUMARI 00127 FDRL0001263 1332 1332 Processed 10/11/2023 7353204628 VALSALAKUMARI C J INDIA POST PAYMENTS BANK LIMITED(508528)
46 Anchal KL-13-001-007-013/253
(Thenmala) 		1613001007NRG24131020231202595 13/10/2023 Vasudevan.P 1613001007WL050367 Vasudevan.P 00127 FDRL0001263 1665 1665 Processed 10/11/2023 7353204597 Vasudevan.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Anchal KL-13-001-007-013/272
(Thenmala) 		1613001007NRG24131020231202596 13/10/2023 Vilasini.V 1613001007WL050367 Vilasini.V 00127 FDRL0001263 1665 1665 Processed 10/11/2023 7353204587 VILASINI V FEDERAL BANK(607165)
48 Anchal KL-13-001-007-013/355
(Thenmala) 		1613001007NRG24131020231202597 13/10/2023 MOJINI ANI 1613001007WL050367 MOJINI ANI 00127 FDRL0001263 999 999 Processed 10/11/2023 7353204631 MOJINI ANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Anchal KL-13-001-007-013/389
(Thenmala) 		1613001007NRG24131020231202598 13/10/2023 RAMLATH 1613001007WL050367 RAMLATH 00127 FDRL0001263 1665 1665 Processed 10/11/2023 7353204625 HAMLATH BEEVI A FEDERAL BANK(607165)
50 Anchal KL-13-001-007-013/392
(Thenmala) 		1613001007NRG24131020231202599 13/10/2023 SUSAMMA 1613001007WL050367 SUSAMMA 00127 FDRL0001263 1665 1665 Processed 10/11/2023 7353204626 SUSAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Anchal KL-13-001-007-013/446
(Thenmala) 		1613001007NRG24131020231202600 13/10/2023 SULOCHANA 1613001007WL050367 SULOCHANA 00127 FDRL0001263 1665 1665 Processed 10/11/2023 7353204627 SULOCHANA FEDERAL BANK(607165)
52 Anchal KL-13-001-007-013/451
(Thenmala) 		1613001007NRG24131020231202601 13/10/2023 Jaya P R 1613001007WL050367 Jaya P R 00127 FDRL0001263 333 333 Processed 10/11/2023 7353204634 JAYA FEDERAL BANK(607165)
53 Anchal KL-13-001-007-013/457
(Thenmala) 		1613001007NRG24131020231202602 13/10/2023 Rajendran 1613001007WL050367 Rajendran 00127 FDRL0001263 333 333 Processed 10/11/2023 7353204603 RAJENDRAN FEDERAL BANK(607165)
54 Anchal KL-13-001-007-013/457
(Thenmala) 		1613001007NRG24131020231202603 13/10/2023 SUSEELA 1613001007WL050367 SUSEELA 00127 FDRL0001263 333 333 Processed 10/11/2023 7353204638 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
55 Anchal KL-13-001-007-013/459
(Thenmala) 		1613001007NRG24131020231202604 13/10/2023 SARALABHAI 1613001007WL050367 SARALABHAI 00127 FDRL0001263 1665 1665 Processed 10/11/2023 7353204637 SARALABHAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
56 Anchal KL-13-001-007-013/52
(Thenmala) 		1613001007NRG24131020231202605 13/10/2023 SABEENABEEVI 1613001007WL050367 SABEENABEEVI 00127 FDRL0001263 1665 1665 Processed 10/11/2023 7353204630 SABEENABEEVI ALIAS SABEENA FEDERAL BANK(607165)
57 Anchal KL-13-001-007-013/53
(Thenmala) 		1613001007NRG24131020231202607 13/10/2023 BABU T V 1613001007WL050367 BABU T V 00127 FDRL0001263 1665 1665 Processed 10/11/2023 7353204614 BABU T V FEDERAL BANK(607165)
58 Anchal KL-13-001-007-013/53
(Thenmala) 		1613001007NRG24131020231202606 13/10/2023 LEELA K 1613001007WL050367 LEELA K 00127 FDRL0001263 1665 1665 Processed 10/11/2023 7353204629 LEELA K FEDERAL BANK(607165)
59 Anchal KL-13-001-007-013/54
(Thenmala) 		1613001007NRG24131020231202608 13/10/2023 Vijayamma.C.R 1613001007WL050367 Vijayamma.C.R 00127 FDRL0001263 1665 1665 Processed 10/11/2023 7353204593 VIJAYAMMA C.R FEDERAL BANK(607165)
60 Anchal KL-13-001-007-013/573
(Thenmala) 		1613001007NRG24131020231202609 13/10/2023 Greshyal Lopez 1613001007WL050367 Greshyal Lopez 00127 FDRL0001263 1332 1332 Processed 10/11/2023 7353204639 GRESHYAL LOPEZ INDIA POST PAYMENTS BANK LIMITED(508528)
61 Anchal KL-13-001-007-013/618
(Thenmala) 		1613001007NRG24131020231202611 13/10/2023 Vijayalekshmi 1613001007WL050367 Vijayalekshmi 00127 FDRL0001263 1332 1332 Processed 10/11/2023 7353204612 Vijayalekshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
62 Anchal KL-13-001-007-013/769
(Thenmala) 		1613001007NRG24131020231202615 13/10/2023 Rasheedabeevi 1613001007WL050367 Rasheedabeevi 00127 FDRL0001263 999 999 Processed 10/11/2023 7353204640 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-013/835
(Thenmala) 		1613001007NRG24131020231202622 13/10/2023 Ashabeevi 1613001007WL050367 Ashabeevi 00127 FDRL0001263 1665 1665 Rejected 10/11/2023 7353204642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Anchal KL-13-001-007-013/845
(Thenmala) 		1613001007NRG24131020231202623 13/10/2023 Nazeema beevi 1613001007WL050367 Nazeema beevi 00127 FDRL0001263 1665 1665 Processed 10/11/2023 7353204609 NAZEEMA BEEVI FEDERAL BANK(607165)
65 Anchal KL-13-001-007-014/28
(Thenmala) 		1613001007NRG24131020231202625 13/10/2023 SOBHANA 1613001007WL050367 SOBHANA 00127 FDRL0001263 1665 1665 Processed 10/11/2023 7353204604 SOBHANA FEDERAL BANK(607165)
SubTotal 75252 75252
66 Anchal KL-13-001-007-013/798
(Thenmala) 		1613001007NRG24131020231202619 13/10/2023 Rajeena 1613001007WL050367 Rajeena 00409 SIBL0000669 1665 1665 Processed 10/11/2023 7353204580 REJEENA SOUTH INDIAN BANK(607167)
67 Anchal KL-13-001-007-013/801
(Thenmala) 		1613001007NRG24131020231202620 13/10/2023 Laila Beevi 1613001007WL050367 Laila Beevi 00409 SIBL0000669 1665 1665 Processed 10/11/2023 7353204581 LAILA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
68 Anchal KL-13-001-007-010/12
(Thenmala) 		1613001007NRG24131020231202579 13/10/2023 LALU JOHN 1613001007WL050367 LALU JOHN 00415 SBIN0070059 1665 1665 Processed 10/11/2023 7353204647 LALU JONE INDIA POST PAYMENTS BANK LIMITED(508528)
69 Anchal KL-13-001-007-013/621
(Thenmala) 		1613001007NRG24131020231202612 13/10/2023 SARAMMA P M 1613001007WL050367 SARAMMA P M 00415 SBIN0070059 1332 1332 Processed 10/11/2023 7353204648 MRS SARAMMA P M STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-013/635
(Thenmala) 		1613001007NRG24131020231202613 13/10/2023 MASOODABEEVI 1613001007WL050367 MASOODABEEVI 00415 SBIN0070059 333 333 Processed 10/11/2023 7353204644 MASOODAMMA BEEVI SHAHUL HAMEED CANARA BANK(508532)
SubTotal 3330 3330
71 Anchal KL-13-001-007-007/101
(Thenmala) 		1613001007NRG24131020231202577 13/10/2023 SAINABA HAMSA 1613001007WL050367 SAINABA HAMSA 00415 SBIN0070323 1332 1332 Rejected 10/11/2023 7353204650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Anchal KL-13-001-007-007/81
(Thenmala) 		1613001007NRG24131020231202578 13/10/2023 JAMEELA BEEVI 1613001007WL050367 JAMEELA BEEVI 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7353204649 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-010/145
(Thenmala) 		1613001007NRG24131020231203485 13/10/2023 MINI JOSE 1613001007WL050410 MINI JOSE 00415 SBIN0070323 999 999 Processed 10/11/2023 7353204652 MRS MINI JOSE STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-010/35
(Thenmala) 		1613001007NRG24131020231203493 13/10/2023 Podiyan 1613001007WL050410 Podiyan 00415 SBIN0070323 666 666 Processed 10/11/2023 7353204655 MR PODIYAN A STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-010/510
(Thenmala) 		1613001007NRG24131020231203501 13/10/2023 SUSEELA 1613001007WL050410 SUSEELA 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7353204646 SUSEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
76 Anchal KL-13-001-007-012/112
(Thenmala) 		1613001007NRG24131020231202582 13/10/2023 RAHUMA BEEVI 1613001007WL050367 RAHUMA BEEVI 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7353204654 MRS RAHUMA BEEVI STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-012/518
(Thenmala) 		1613001007NRG24131020231202585 13/10/2023 DIVYA 1613001007WL050367 DIVYA 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7353204656 DIVYA MOHAN UNION BANK OF INDIA(508500)
78 Anchal KL-13-001-007-013/613
(Thenmala) 		1613001007NRG24131020231202610 13/10/2023 Rajani 1613001007WL050367 Rajani 00415 SBIN0070323 999 999 Processed 10/11/2023 7353204653 MRS REJANI P STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-013/783
(Thenmala) 		1613001007NRG24131020231202616 13/10/2023 ISMAIL L 1613001007WL050367 ISMAIL L 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7353204651 MR ISMAIL H STATE BANK OF INDIA(508548)
SubTotal 11322 11322
80 Anchal KL-13-001-007-010/12
(Thenmala) 		1613001007NRG24131020231202580 13/10/2023 ASHA LALU 1613001007WL050367 ASHA LALU 00415 SBIN0070834 1665 1665 Processed 10/11/2023 7353204643 MRS ASHA LALU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
81 Anchal KL-13-001-007-011/829
(Thenmala) 		1613001007NRG24131020231201061 13/10/2023 Arya shaji 1613001007WL050293 Arya shaji 00468 UBIN0557854 999 999 Processed 10/11/2023 7353204645 ARYA SHAJI UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 107886 107886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_131023APB_FTO_588958 Canara Bank CNRB0001099 PUNALUR 4995
2 Anchal KL1613001007_131023APB_FTO_588958 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3663
3 Anchal KL1613001007_131023APB_FTO_588958 Federal Bank FDRL0001028 PUNALUR 1665
4 Anchal KL1613001007_131023APB_FTO_588958 Federal Bank FDRL0001032 ANCHAL 1665
5 Anchal KL1613001007_131023APB_FTO_588958 Federal Bank FDRL0001263 EDAMON 75252
6 Anchal KL1613001007_131023APB_FTO_588958 South Indian Bank SIBL0000669 PUNALUR 3330
7 Anchal KL1613001007_131023APB_FTO_588958 State Bank Of India SBIN0070059 PUNALUR 3330
8 Anchal KL1613001007_131023APB_FTO_588958 State Bank Of India SBIN0070323 THENMALA 11322
9 Anchal KL1613001007_131023APB_FTO_588958 State Bank Of India SBIN0070834 PSB-PUNALUR 1665
10 Anchal KL1613001007_131023APB_FTO_588958 Union Bank of India UBIN0557854 PUNALUR 999

Download In Excel