Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:16:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_071223APB_FTO_803605
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-13-001-007-001/812
(Thenmala) 		1613001007NRG24071220231642461 07/12/2023 Ponnamma 1613001007WL070286 Ponnamma 00078 CNRB0001099 1998 1998 Processed 12/03/2024 1670832016 PONNAMMA CANARA BANK(508532)
2 Anchal KL-13-001-007-001/821
(Thenmala) 		1613001007NRG24071220231641878 07/12/2023 Sudhan N 1613001007WL070253 Sudhan N 00078 CNRB0001099 1665 1665 Processed 12/03/2024 1670832017 N SUDHAN SOUTH INDIAN BANK(607167)
3 Anchal KL-13-001-007-001/914
(Thenmala) 		1613001007NRG24071220231641918 07/12/2023 KUTTAPPAN 1613001007WL070256 KUTTAPPAN 00078 CNRB0001099 1998 1998 Processed 12/03/2024 1670832053 KUTTAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-007-001/915
(Thenmala) 		1613001007NRG24071220231641947 07/12/2023 MOHANAN K 1613001007WL070261 MOHANAN K 00078 CNRB0001099 1998 1998 Processed 12/03/2024 1670832015 K MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-007-001/917
(Thenmala) 		1613001007NRG24071220231642464 07/12/2023 ROSAMMA 1613001007WL070286 ROSAMMA 00078 CNRB0001099 1998 1998 Processed 12/03/2024 1670832014 K ROSAMMA CANARA BANK(508532)
SubTotal 9657 9657
6 Anchal KL-13-001-007-001/809
(Thenmala) 		1613001007NRG24071220231641876 07/12/2023 Suma vinod 1613001007WL070253 Suma vinod 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1670832018 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
7 Anchal KL-13-001-007-001/113
(Thenmala) 		1613001007NRG24071220231641917 07/12/2023 LALITHA 1613001007WL070255 LALITHA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1670832034 LALITHA FEDERAL BANK(607165)
8 Anchal KL-13-001-007-001/132
(Thenmala) 		1613001007NRG24071220231642441 07/12/2023 PANKAJAVALLY 1613001007WL070286 PANKAJAVALLY 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1670832025 PANKAJAVALLY FEDERAL BANK(607165)
9 Anchal KL-13-001-007-001/173
(Thenmala) 		1613001007NRG24071220231641862 07/12/2023 VIJAYAMMA 1613001007WL070253 VIJAYAMMA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1670832038 VIJAYAMMA FEDERAL BANK(607165)
10 Anchal KL-13-001-007-001/176
(Thenmala) 		1613001007NRG24071220231642443 07/12/2023 SARASWATHY 1613001007WL070286 SARASWATHY 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1670832021 SARASWATHY T K SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-007-001/22
(Thenmala) 		1613001007NRG24071220231642444 07/12/2023 SREEDEVI KUNJAMMA 1613001007WL070286 SREEDEVI KUNJAMMA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1670832027 SREEDEVI KUNJAMMA SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-007-001/289
(Thenmala) 		1613001007NRG24071220231641863 07/12/2023 SUMA S 1613001007WL070253 SUMA S 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1670832035 SUMA S FEDERAL BANK(607165)
13 Anchal KL-13-001-007-001/292
(Thenmala) 		1613001007NRG24071220231641864 07/12/2023 CHANDRIKA 1613001007WL070253 CHANDRIKA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1670832026 CHANDRIKA FEDERAL BANK(607165)
14 Anchal KL-13-001-007-001/299
(Thenmala) 		1613001007NRG24071220231641865 07/12/2023 ROSAMMA 1613001007WL070253 ROSAMMA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1670832033 ROSAMMA T FEDERAL BANK(607165)
15 Anchal KL-13-001-007-001/33
(Thenmala) 		1613001007NRG24071220231642446 07/12/2023 SUDHAKUMARI 1613001007WL070286 SUDHAKUMARI 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1670832032 SUDHAKUMARI SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-007-001/346
(Thenmala) 		1613001007NRG24071220231641866 07/12/2023 santhamma 1613001007WL070253 santhamma 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1670832046 SANTHAMMA . FEDERAL BANK(607165)
17 Anchal KL-13-001-007-001/362
(Thenmala) 		1613001007NRG24071220231641867 07/12/2023 PRASANNA 1613001007WL070253 PRASANNA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1670832036 PRASANNA FEDERAL BANK(607165)
18 Anchal KL-13-001-007-001/379
(Thenmala) 		1613001007NRG24071220231641868 07/12/2023 SASIKALA 1613001007WL070253 SASIKALA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1670832028 SASIKALA UCO BANK(607066)
19 Anchal KL-13-001-007-001/384
(Thenmala) 		1613001007NRG24071220231642450 07/12/2023 BABY 1613001007WL070286 BABY 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1670832043 BABY FEDERAL BANK(607165)
20 Anchal KL-13-001-007-001/390
(Thenmala) 		1613001007NRG24071220231642452 07/12/2023 SIVANPILLAI 1613001007WL070286 SIVANPILLAI 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1670832041 SIVAN PILLAI FEDERAL BANK(607165)
21 Anchal KL-13-001-007-001/49
(Thenmala) 		1613001007NRG24071220231642453 07/12/2023 SANTHAKUMARY 1613001007WL070286 SANTHAKUMARY 00127 FDRL0001263 666 666 Processed 12/03/2024 1670832031 SANTHAKUMARY FEDERAL BANK(607165)
22 Anchal KL-13-001-007-001/49
(Thenmala) 		1613001007NRG24071220231642454 07/12/2023 SURENDRAN K 1613001007WL070286 SURENDRAN K 00127 FDRL0001263 666 666 Processed 12/03/2024 1670832024 SURENDRAN K FEDERAL BANK(607165)
23 Anchal KL-13-001-007-001/547
(Thenmala) 		1613001007NRG24071220231641872 07/12/2023 Vasantha K 1613001007WL070253 Vasantha K 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1670832045 VASANTHA UCO BANK(607066)
24 Anchal KL-13-001-007-001/59
(Thenmala) 		1613001007NRG24071220231642455 07/12/2023 SANTHAKUMARI 1613001007WL070286 SANTHAKUMARI 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1670832040 SANTHA KUMARI SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-007-001/65
(Thenmala) 		1613001007NRG24071220231642459 07/12/2023 PODIYAN 1613001007WL070286 PODIYAN 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1670832023 PODIYAN FEDERAL BANK(607165)
26 Anchal KL-13-001-007-001/71
(Thenmala) 		1613001007NRG24071220231641921 07/12/2023 BINDHU K S 1613001007WL070259 BINDHU K S 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1670832022 BINDU K S SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-007-001/799
(Thenmala) 		1613001007NRG24071220231641874 07/12/2023 Sherly 1613001007WL070253 Sherly 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1670832049 SHRLY R SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-007-001/91
(Thenmala) 		1613001007NRG24071220231641879 07/12/2023 Manju 1613001007WL070253 Manju 00127 FDRL0001263 333 333 Processed 12/03/2024 1670832039 MANJU S FEDERAL BANK(607165)
29 Anchal KL-13-001-007-001/93
(Thenmala) 		1613001007NRG24071220231641882 07/12/2023 LAKSHMIKUTTIY 1613001007WL070253 LAKSHMIKUTTIY 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1670832029 LAKSHIMIKUTTIY FEDERAL BANK(607165)
30 Anchal KL-13-001-007-001/99
(Thenmala) 		1613001007NRG24071220231641883 07/12/2023 ambily 1613001007WL070253 ambily 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1670832037 AMBILI RAMACHANDRAN SOUTH INDIAN BANK(607167)
31 Anchal KL-13-001-007-007/133
(Thenmala) 		1613001007NRG24071220231642201 07/12/2023 SULEKHA BEEVI 1613001007WL070272 SULEKHA BEEVI 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1670832042 SULEKHA BEEVI FEDERAL BANK(607165)
32 Anchal KL-13-001-007-007/461
(Thenmala) 		1613001007NRG24071220231642215 07/12/2023 SUMITHA 1613001007WL070272 SUMITHA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1670832020 SUMITHA FEDERAL BANK(607165)
33 Anchal KL-13-001-007-007/531
(Thenmala) 		1613001007NRG24071220231642217 07/12/2023 LEELA 1613001007WL070272 LEELA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1670832019 LEELA V FEDERAL BANK(607165)
34 Anchal KL-13-001-007-007/787
(Thenmala) 		1613001007NRG24071220231642225 07/12/2023 Sajeena Babujan 1613001007WL070272 Sajeena Babujan 00127 FDRL0001263 666 666 Processed 12/03/2024 1670832047 MRS SAJEENA S STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-007-007/801
(Thenmala) 		1613001007NRG24071220231642227 07/12/2023 Ambili 1613001007WL070272 Ambili 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1670832048 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-007-007/815
(Thenmala) 		1613001007NRG24071220231642228 07/12/2023 MOHANAN M 1613001007WL070272 MOHANAN M 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1670832044 MOHANAN N FEDERAL BANK(607165)
37 Anchal KL-13-001-007-008/214
(Thenmala) 		1613001007NRG24071220231642465 07/12/2023 RAJAMMA 1613001007WL070286 RAJAMMA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1670832030 RAJAMMA FEDERAL BANK(607165)
SubTotal 51948 51948
38 Anchal KL-13-001-007-001/912
(Thenmala) 		1613001007NRG24071220231641880 07/12/2023 AMMINI C 1613001007WL070253 AMMINI C 00176 IDIB000P213 1998 1998 Processed 12/03/2024 1670832002 AMMINI C FEDERAL BANK(607165)
39 Anchal KL-13-001-007-007/865
(Thenmala) 		1613001007NRG24071220231642233 07/12/2023 JALAJAKUMARY R 1613001007WL070272 JALAJAKUMARY R 00176 IDIB000P213 1998 1998 Processed 12/03/2024 1670832054 Mrs. JALAJAKUMARY R INDIAN BANK(607105)
SubTotal 3996 3996
40 Anchal KL-13-001-007-001/333
(Thenmala) 		1613001007NRG24071220231642448 07/12/2023 Sajeev 1613001007WL070286 Sajeev 00409 SIBL0000173 333 333 Processed 12/03/2024 1670832005 SAJEEV A SOUTH INDIAN BANK(607167)
41 Anchal KL-13-001-007-001/6
(Thenmala) 		1613001007NRG24071220231642456 07/12/2023 SARASWATHY 1613001007WL070286 SARASWATHY 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1670832012 SARASWATHY SOUTH INDIAN BANK(607167)
42 Anchal KL-13-001-007-001/630
(Thenmala) 		1613001007NRG24071220231641873 07/12/2023 Thanka 1613001007WL070253 Thanka 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1670832008 THANKA SOUTH INDIAN BANK(607167)
43 Anchal KL-13-001-007-001/643
(Thenmala) 		1613001007NRG24071220231642458 07/12/2023 Sarada P 1613001007WL070286 Sarada P 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1670832006 SARADA CANARA BANK(508532)
44 Anchal KL-13-001-007-001/789
(Thenmala) 		1613001007NRG24071220231642460 07/12/2023 JANARDHANAN 1613001007WL070286 JANARDHANAN 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1670832009 JANARDHANAN SOUTH INDIAN BANK(607167)
45 Anchal KL-13-001-007-001/800
(Thenmala) 		1613001007NRG24071220231641875 07/12/2023 LILLY 1613001007WL070253 LILLY 00409 SIBL0000173 333 333 Processed 12/03/2024 1670832007 LILLY SOUTH INDIAN BANK(607167)
46 Anchal KL-13-001-007-001/807
(Thenmala) 		1613001007NRG24071220231641986 07/12/2023 MOHANAN 1613001007WL070263 MOHANAN 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1670832003 MR MOHANAN R STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-001/807
(Thenmala) 		1613001007NRG24071220231641985 07/12/2023 S SUSEELA 1613001007WL070263 S SUSEELA 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1670832011 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-007-001/812
(Thenmala) 		1613001007NRG24071220231642462 07/12/2023 Mathew 1613001007WL070286 Mathew 00409 SIBL0000173 1332 1332 Processed 12/03/2024 1670832013 MATHEW J CANARA BANK(508532)
49 Anchal KL-13-001-007-001/815
(Thenmala) 		1613001007NRG24071220231641877 07/12/2023 Bindhumol 1613001007WL070253 Bindhumol 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1670832010 BINDHUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
50 Anchal KL-13-001-007-001/920
(Thenmala) 		1613001007NRG24071220231641881 07/12/2023 ASHALATHA T 1613001007WL070253 ASHALATHA T 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1670832004 ASHALATHA T SOUTH INDIAN BANK(607167)
SubTotal 16983 16983
51 Anchal KL-13-001-007-001/507
(Thenmala) 		1613001007NRG24071220231641870 07/12/2023 RAJANI 1613001007WL070253 RAJANI 00415 SBIN0070059 1665 1665 Processed 12/03/2024 1670831997 MRS RAJANI G STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-001/905
(Thenmala) 		1613001007NRG24071220231642463 07/12/2023 ASHAMOL K 1613001007WL070286 ASHAMOL K 00415 SBIN0070059 1665 1665 Processed 12/03/2024 1670832067 MRS ASHAMOL K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
53 Anchal KL-13-001-007-001/625
(Thenmala) 		1613001007NRG24071220231642457 07/12/2023 Santhamma 1613001007WL070286 Santhamma 00415 SBIN0070323 666 666 Rejected 12/03/2024 1670832000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Anchal KL-13-001-007-004/778
(Thenmala) 		1613001007NRG24071220231642194 07/12/2023 REMYA 1613001007WL070272 REMYA 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1670832051 REMYA K INDIA POST PAYMENTS BANK LIMITED(508528)
55 Anchal KL-13-001-007-007/1
(Thenmala) 		1613001007NRG24071220231642195 07/12/2023 PRIYAKUMARI C C 1613001007WL070272 PRIYAKUMARI C C 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1670832057 Mrs. PRIYA KUMARI C C INDIAN BANK(607105)
56 Anchal KL-13-001-007-007/100
(Thenmala) 		1613001007NRG24071220231642196 07/12/2023 SARADA K 1613001007WL070272 SARADA K 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1670832063 MRS SARADA K STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-007/102
(Thenmala) 		1613001007NRG24071220231642197 07/12/2023 REMYA B 1613001007WL070272 REMYA B 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1670832081 REMYA V UNION BANK OF INDIA(508500)
58 Anchal KL-13-001-007-007/110
(Thenmala) 		1613001007NRG24071220231642198 07/12/2023 MAYA DEVI R 1613001007WL070272 MAYA DEVI R 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1670832066 MRS MAYA DEVI STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-007/131
(Thenmala) 		1613001007NRG24071220231642199 07/12/2023 ANNE BABY 1613001007WL070272 ANNE BABY 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1670832055 MRS ANNE BABY STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-007/132
(Thenmala) 		1613001007NRG24071220231642200 07/12/2023 SREELATHA K 1613001007WL070272 SREELATHA K 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1670832080 MRS SREELATHA K STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-007/155
(Thenmala) 		1613001007NRG24071220231642202 07/12/2023 RADHA K 1613001007WL070272 RADHA K 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1670832059 MRS RADHA K STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-007/157
(Thenmala) 		1613001007NRG24071220231642203 07/12/2023 MARY P 1613001007WL070272 MARY P 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1670832073 MRS MARY P STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-007/22
(Thenmala) 		1613001007NRG24071220231642204 07/12/2023 ANANDAVALLY K 1613001007WL070272 ANANDAVALLY K 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1670832069 ANANDAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
64 Anchal KL-13-001-007-007/336
(Thenmala) 		1613001007NRG24071220231642205 07/12/2023 SARASWATHY AMMA 1613001007WL070272 SARASWATHY AMMA 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1670832058 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-007/339
(Thenmala) 		1613001007NRG24071220231642206 07/12/2023 LATHIKA A 1613001007WL070272 LATHIKA A 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1670832065 LATHIKA A INDIA POST PAYMENTS BANK LIMITED(508528)
66 Anchal KL-13-001-007-007/347
(Thenmala) 		1613001007NRG24071220231642207 07/12/2023 RANI ALIAS RANIMOL 1613001007WL070272 RANI ALIAS RANIMOL 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1670832064 MRS RANI RANIMOL STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-007/353
(Thenmala) 		1613001007NRG24071220231642208 07/12/2023 VIMALA KAMALASANAN 1613001007WL070272 VIMALA KAMALASANAN 00415 SBIN0070323 999 999 Processed 12/03/2024 1670832071 MRS VIMALA KAMALASANAN STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-007/361
(Thenmala) 		1613001007NRG24071220231642209 07/12/2023 JOSE VARGHESE 1613001007WL070272 JOSE VARGHESE 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1670832077 MR JOSE VARGHESE STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-007/363
(Thenmala) 		1613001007NRG24071220231642210 07/12/2023 PRATHIBHA B 1613001007WL070272 PRATHIBHA B 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1670832061 MRS PRATHIBHA B STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-007/379
(Thenmala) 		1613001007NRG24071220231642211 07/12/2023 SUSEELA K 1613001007WL070272 SUSEELA K 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1670832086 MRS SUSEELA K STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-007/388
(Thenmala) 		1613001007NRG24071220231642212 07/12/2023 ANITHAMOL O S 1613001007WL070272 ANITHAMOL O S 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1670832090 MRS ANITHAMOL O S STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-007/409
(Thenmala) 		1613001007NRG24071220231642213 07/12/2023 SREELATHA R 1613001007WL070272 SREELATHA R 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1670832072 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Anchal KL-13-001-007-007/459
(Thenmala) 		1613001007NRG24071220231642214 07/12/2023 MOLY K 1613001007WL070272 MOLY K 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1670832085 MOLLY UNION BANK OF INDIA(508500)
74 Anchal KL-13-001-007-007/485
(Thenmala) 		1613001007NRG24071220231642216 07/12/2023 SAROJAM 1613001007WL070272 SAROJAM 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1670832070 SAROJAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 Anchal KL-13-001-007-007/544
(Thenmala) 		1613001007NRG24071220231642218 07/12/2023 PUSHPALATHA 1613001007WL070272 PUSHPALATHA 00415 SBIN0070323 666 666 Processed 12/03/2024 1670831996 MRS PUSHPALATHA G STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-007/580
(Thenmala) 		1613001007NRG24071220231642219 07/12/2023 PRIYA MURUKAN 1613001007WL070272 PRIYA MURUKAN 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1670831998 MRS PRIYA MURUKAN STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-007/62
(Thenmala) 		1613001007NRG24071220231642220 07/12/2023 MUMTHAS R 1613001007WL070272 MUMTHAS R 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1670832060 MRS MUMTHAS R STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-007/66
(Thenmala) 		1613001007NRG24071220231642221 07/12/2023 VANAJAKSHI D 1613001007WL070272 VANAJAKSHI D 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1670832076 VANAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Anchal KL-13-001-007-007/70
(Thenmala) 		1613001007NRG24071220231642222 07/12/2023 SARASAMMA S 1613001007WL070272 SARASAMMA S 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1670832062 MRS SARASAMMA S STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-007/74
(Thenmala) 		1613001007NRG24071220231642223 07/12/2023 SOOSAMMA D 1613001007WL070272 SOOSAMMA D 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1670832084 SUSAMMA RAJU UNION BANK OF INDIA(508500)
81 Anchal KL-13-001-007-007/78
(Thenmala) 		1613001007NRG24071220231642224 07/12/2023 ASHA DETHAN 1613001007WL070272 ASHA DETHAN 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1670832075 MRS ASHA DETHAN STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-007/787
(Thenmala) 		1613001007NRG24071220231642226 07/12/2023 Babujan 1613001007WL070272 Babujan 00415 SBIN0070323 666 666 Processed 12/03/2024 1670831999 MR BABUJAN STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-007/823
(Thenmala) 		1613001007NRG24071220231642229 07/12/2023 Mereena G 1613001007WL070272 Mereena G 00415 SBIN0070323 666 666 Processed 12/03/2024 1670832001 MRS MEREENA G STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-007/846
(Thenmala) 		1613001007NRG24071220231642230 07/12/2023 Sudha S 1613001007WL070272 Sudha S 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1670832082 MRS SUDHA S STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-007/85
(Thenmala) 		1613001007NRG24071220231642231 07/12/2023 SUDHARMINI 1613001007WL070272 SUDHARMINI 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1670832074 MRS SUDHARMINI THANKAPPAN STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-007/86
(Thenmala) 		1613001007NRG24071220231642232 07/12/2023 SUSHEELA SUDAKARAN 1613001007WL070272 SUSHEELA SUDAKARAN 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1670832068 MRS SUSHEELA WIFE OF SUDHAKARAN STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-008/427
(Thenmala) 		1613001007NRG24071220231642234 07/12/2023 SHEEJA RAJU 1613001007WL070272 SHEEJA RAJU 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1670832056 MRS SHEEJA RAJU STATE BANK OF INDIA(508548)
SubTotal 59940 59940
88 Anchal KL-13-001-007-001/14
(Thenmala) 		1613001007NRG24071220231641987 07/12/2023 CHELLAMMA 1613001007WL070264 CHELLAMMA 00415 SBIN0070834 1998 1998 Processed 12/03/2024 1670832083 MRS CHELLAMMA KOCHUKUNJU STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-001/141
(Thenmala) 		1613001007NRG24071220231642442 07/12/2023 ANITHA HAREESH 1613001007WL070286 ANITHA HAREESH 00415 SBIN0070834 1998 1998 Processed 12/03/2024 1670832079 MRS ANITHA HAREESH STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-001/270
(Thenmala) 		1613001007NRG24071220231642445 07/12/2023 KUTTY 1613001007WL070286 KUTTY 00415 SBIN0070834 999 999 Processed 12/03/2024 1670832088 MRS KUTTY STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-001/333
(Thenmala) 		1613001007NRG24071220231642447 07/12/2023 SANTHA G 1613001007WL070286 SANTHA G 00415 SBIN0070834 999 999 Processed 12/03/2024 1670832087 MRS SANTHA WIFE OF SAJEEV STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-001/343
(Thenmala) 		1613001007NRG24071220231642449 07/12/2023 SUMATHI 1613001007WL070286 SUMATHI 00415 SBIN0070834 1998 1998 Processed 12/03/2024 1670832078 MRS SUMATHI WO SASI STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-001/358
(Thenmala) 		1613001007NRG24071220231641919 07/12/2023 USHA K 1613001007WL070257 USHA K 00415 SBIN0070834 1998 1998 Processed 12/03/2024 1670832089 MRS USHA SUDHAKARAN STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-001/385
(Thenmala) 		1613001007NRG24071220231642451 07/12/2023 Sivarajan 1613001007WL070286 Sivarajan 00415 SBIN0070834 1332 1332 Processed 12/03/2024 1670831995 SIVARAJAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11322 11322
95 Anchal KL-13-001-007-001/476
(Thenmala) 		1613001007NRG24071220231641869 07/12/2023 Saritha 1613001007WL070253 Saritha 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1670832050 SARITHA UCO BANK(607066)
SubTotal 1998 1998
96 Anchal KL-13-001-007-001/507
(Thenmala) 		1613001007NRG24071220231641871 07/12/2023 KARTHIKA 1613001007WL070253 KARTHIKA 00657 KLGB0040752 666 666 Processed 12/03/2024 1670832052 KARTHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 161505 161505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_071223APB_FTO_803605 Canara Bank CNRB0001099 PUNALUR 9657
2 Anchal KL1613001007_071223APB_FTO_803605 Federal Bank FDRL0001130 PATTAZHI 1665
3 Anchal KL1613001007_071223APB_FTO_803605 Federal Bank FDRL0001263 EDAMON 51948
4 Anchal KL1613001007_071223APB_FTO_803605 Indian Bank IDIB000P213 PUNALUR 3996
5 Anchal KL1613001007_071223APB_FTO_803605 South Indian Bank SIBL0000173 PIRAVANTHUR 16983
6 Anchal KL1613001007_071223APB_FTO_803605 State Bank Of India SBIN0070059 PUNALUR 3330
7 Anchal KL1613001007_071223APB_FTO_803605 State Bank Of India SBIN0070323 THENMALA 59940
8 Anchal KL1613001007_071223APB_FTO_803605 State Bank Of India SBIN0070834 PSB-PUNALUR 11322
9 Anchal KL1613001007_071223APB_FTO_803605 UCO Bank UCBA0001489 ANCHAL 1998
10 Anchal KL1613001007_071223APB_FTO_803605 Kerala Gramin Bank KLGB0040752 Punnala 666

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