Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:40:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_121223APB_FTO_821448
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-13-001-003-001/115
(Aryankavu) 		1613001003NRG24111220231659225 12/12/2023 Sajikumar G 1613001003WL071027 Sajikumar G 00089 CBIN0282388 666 666 Processed 12/03/2024 1670848046 Mr. SAJIKUMAR G CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-003-001/130
(Aryankavu) 		1613001003NRG24111220231659336 12/12/2023 vimala 1613001003WL071032 vimala 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1670847959 Mrs. VIMALA VIMALA CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-003-001/137
(Aryankavu) 		1613001003NRG24111220231659337 12/12/2023 shyamala 1613001003WL071032 shyamala 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1670848013 Mrs. Syamala INDIAN BANK(607105)
4 Anchal KL-13-001-003-001/142
(Aryankavu) 		1613001003NRG24111220231659226 12/12/2023 Radhamani 1613001003WL071027 Radhamani 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1670847985 Mrs. Radhamani INDIAN BANK(607105)
5 Anchal KL-13-001-003-001/157
(Aryankavu) 		1613001003NRG24111220231659227 12/12/2023 Ambika 1613001003WL071027 Ambika 00089 CBIN0282388 666 666 Processed 12/03/2024 1670848017 Mrs. Ambika INDIAN BANK(607105)
6 Anchal KL-13-001-003-001/164
(Aryankavu) 		1613001003NRG24111220231659338 12/12/2023 mallika 1613001003WL071032 mallika 00089 CBIN0282388 333 333 Processed 12/03/2024 1670847984 Mrs. Mallika INDIAN BANK(607105)
7 Anchal KL-13-001-003-001/166
(Aryankavu) 		1613001003NRG24111220231659228 12/12/2023 Mini 1613001003WL071027 Mini 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1670847986 Mrs. Mini Kannan INDIAN BANK(607105)
8 Anchal KL-13-001-003-001/182
(Aryankavu) 		1613001003NRG24111220231659229 12/12/2023 Valsala 1613001003WL071027 Valsala 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1670848008 VALSALA DHANALAXMI BANK(607239)
9 Anchal KL-13-001-003-001/184
(Aryankavu) 		1613001003NRG24111220231659230 12/12/2023 Mariyamma 1613001003WL071027 Mariyamma 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1670848009 Mrs. Mariyamma INDIAN BANK(607105)
10 Anchal KL-13-001-003-001/188
(Aryankavu) 		1613001003NRG24111220231659231 12/12/2023 Susamma 1613001003WL071027 Susamma 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1670848028 Mrs. Soosamma INDIAN BANK(607105)
11 Anchal KL-13-001-003-001/196
(Aryankavu) 		1613001003NRG24111220231659339 12/12/2023 mallika raju 1613001003WL071032 mallika raju 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1670847987 Mrs. Mallika INDIAN BANK(607105)
12 Anchal KL-13-001-003-001/197
(Aryankavu) 		1613001003NRG24111220231659341 12/12/2023 seenath beevi 1613001003WL071032 seenath beevi 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1670847977 Mrs. Zeenathu Beevi INDIAN BANK(607105)
13 Anchal KL-13-001-003-001/246
(Aryankavu) 		1613001003NRG24111220231659343 12/12/2023 GEETHAKUMARI 1613001003WL071032 GEETHAKUMARI 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1670847988 Mrs. Geetha Kumari INDIAN BANK(607105)
14 Anchal KL-13-001-003-001/321
(Aryankavu) 		1613001003NRG24111220231659344 12/12/2023 Indhira 1613001003WL071032 Indhira 00089 CBIN0282388 333 333 Processed 12/03/2024 1670847957 Mrs. Indira . INDIAN BANK(607105)
15 Anchal KL-13-001-003-001/324
(Aryankavu) 		1613001003NRG24111220231659234 12/12/2023 Aishabeevi 1613001003WL071027 Aishabeevi 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1670848022 AISHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-003-001/36
(Aryankavu) 		1613001003NRG24111220231659235 12/12/2023 Radhamani 1613001003WL071027 Radhamani 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1670847989 Mrs. Radhamani INDIAN BANK(607105)
17 Anchal KL-13-001-003-001/386
(Aryankavu) 		1613001003NRG24111220231659345 12/12/2023 Deepa mol 1613001003WL071032 Deepa mol 00089 CBIN0282388 666 666 Processed 12/03/2024 1670847990 Mrs. Deepamol INDIAN BANK(607105)
18 Anchal KL-13-001-003-001/391
(Aryankavu) 		1613001003NRG24111220231659346 12/12/2023 Pathmini 1613001003WL071032 Pathmini 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1670848012 Mrs. Padmini INDIAN BANK(607105)
19 Anchal KL-13-001-003-001/41
(Aryankavu) 		1613001003NRG24111220231659236 12/12/2023 Bala saraswathy 1613001003WL071027 Bala saraswathy 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1670847991 MRS BALA SARASWATHY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-003-001/412
(Aryankavu) 		1613001003NRG24111220231659238 12/12/2023 Amanulla 1613001003WL071027 Amanulla 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1670848014 Mr. AMANULLA AMANULLA CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-003-001/412
(Aryankavu) 		1613001003NRG24111220231659237 12/12/2023 Fathima 1613001003WL071027 Fathima 00089 CBIN0282388 333 333 Processed 12/03/2024 1670848011 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-003-001/422
(Aryankavu) 		1613001003NRG24111220231659347 12/12/2023 Maya 1613001003WL071032 Maya 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1670847978 MAYAMOL UCO BANK(607066)
23 Anchal KL-13-001-003-001/434
(Aryankavu) 		1613001003NRG24111220231657910 12/12/2023 Leela 1613001003WL070961 Leela 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1670847983 Mrs. Leela . CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-003-001/455
(Aryankavu) 		1613001003NRG24111220231659348 12/12/2023 Viji 1613001003WL071032 Viji 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1670848043 Mrs. Viji INDIAN BANK(607105)
25 Anchal KL-13-001-003-001/457
(Aryankavu) 		1613001003NRG24111220231659349 12/12/2023 Anitha 1613001003WL071032 Anitha 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1670848023 Mrs. Anitha INDIAN BANK(607105)
26 Anchal KL-13-001-003-001/508
(Aryankavu) 		1613001003NRG24111220231659350 12/12/2023 KOMU E 1613001003WL071032 KOMU E 00089 CBIN0282388 999 999 Processed 12/03/2024 1670848037 Mr. KOMU E CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-003-001/514
(Aryankavu) 		1613001003NRG24111220231659351 12/12/2023 Indhu 1613001003WL071032 Indhu 00089 CBIN0282388 999 999 Processed 12/03/2024 1670848034 Mrs. Indhu M INDIAN BANK(607105)
28 Anchal KL-13-001-003-001/518
(Aryankavu) 		1613001003NRG24111220231659352 12/12/2023 SHEEBA SARASAMMA 1613001003WL071032 SHEEBA SARASAMMA 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1670848051 Mrs. Sheeba INDIAN BANK(607105)
29 Anchal KL-13-001-003-001/544
(Aryankavu) 		1613001003NRG24111220231659239 12/12/2023 VIJI L 1613001003WL071027 VIJI L 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1670848049 Mrs. Viji L INDIAN BANK(607105)
30 Anchal KL-13-001-003-001/592
(Aryankavu) 		1613001003NRG24111220231659355 12/12/2023 VISHAK V 1613001003WL071032 VISHAK V 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1670848052 Mr. Vishak V INDIAN BANK(607105)
31 Anchal KL-13-001-003-001/64
(Aryankavu) 		1613001003NRG24111220231659240 12/12/2023 Nalini 1613001003WL071027 Nalini 00089 CBIN0282388 333 333 Processed 12/03/2024 1670848015 Mrs. Nalini INDIAN BANK(607105)
32 Anchal KL-13-001-003-001/73
(Aryankavu) 		1613001003NRG24111220231659241 12/12/2023 B. Sukumariyamma 1613001003WL071027 B. Sukumariyamma 00089 CBIN0282388 333 333 Processed 12/03/2024 1670848018 Mrs. Sukumary Amma INDIAN BANK(607105)
33 Anchal KL-13-001-003-001/99
(Aryankavu) 		1613001003NRG24111220231659242 12/12/2023 L. Leena 1613001003WL071027 L. Leena 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1670848019 Mrs. Leena Devan INDIAN BANK(607105)
34 Anchal KL-13-001-003-002/129
(Aryankavu) 		1613001003NRG24111220231659357 12/12/2023 vimala 1613001003WL071032 vimala 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1670847992 Mrs. Vimala . INDIAN BANK(607105)
35 Anchal KL-13-001-003-002/217
(Aryankavu) 		1613001003NRG24111220231659358 12/12/2023 Nalini 1613001003WL071032 Nalini 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1670847993 Mrs. NALINY NALINY CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-003-002/340
(Aryankavu) 		1613001003NRG24111220231659359 12/12/2023 Bindhu 1613001003WL071032 Bindhu 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1670848016 Ms. BINDHU N CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-003-002/35
(Aryankavu) 		1613001003NRG24111220231659243 12/12/2023 Suju D 1613001003WL071027 Suju D 00089 CBIN0282388 666 666 Processed 12/03/2024 1670848054 Mr. Suju D INDIAN BANK(607105)
38 Anchal KL-13-001-003-002/35
(Aryankavu) 		1613001003NRG24111220231659244 12/12/2023 VIJIMOL 1613001003WL071027 VIJIMOL 00089 CBIN0282388 333 333 Processed 12/03/2024 1670848010 Mrs. Vijimol . INDIAN BANK(607105)
39 Anchal KL-13-001-003-002/359
(Aryankavu) 		1613001003NRG24111220231659245 12/12/2023 PUSHPAVALLY T 1613001003WL071027 PUSHPAVALLY T 00089 CBIN0282388 666 666 Processed 12/03/2024 1670848027 Mrs. Pushpavally P INDIAN BANK(607105)
40 Anchal KL-13-001-003-002/84
(Aryankavu) 		1613001003NRG24111220231659246 12/12/2023 Usha Manikandan 1613001003WL071027 Usha Manikandan 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1670847994 Mrs. Usha Kumari INDIAN BANK(607105)
41 Anchal KL-13-001-003-005/101
(Aryankavu) 		1613001003NRG24111220231657703 12/12/2023 Raju 1613001003WL070954 Raju 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1670847995 Mr. RAJU K CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-003-005/106
(Aryankavu) 		1613001003NRG24111220231657704 12/12/2023 srimathi 1613001003WL070954 srimathi 00089 CBIN0282388 999 999 Processed 12/03/2024 1670847942 Mrs. SREEMATHY S CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-003-005/107
(Aryankavu) 		1613001003NRG24111220231657705 12/12/2023 ambly 1613001003WL070954 ambly 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1670847960 Mrs. AMBILY N CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-003-005/117
(Aryankavu) 		1613001003NRG24111220231657706 12/12/2023 kamalamma 1613001003WL070954 kamalamma 00089 CBIN0282388 666 666 Processed 12/03/2024 1670847961 Mrs. KAMALAMMA . CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-003-005/122
(Aryankavu) 		1613001003NRG24111220231657707 12/12/2023 vasandha lalu 1613001003WL070954 vasandha lalu 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1670847981 Mrs. Vasantha . CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-003-005/125
(Aryankavu) 		1613001003NRG24111220231657708 12/12/2023 Sulochana 1613001003WL070954 Sulochana 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1670847996 Mr. RAMJANAK NONIA CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-003-005/126
(Aryankavu) 		1613001003NRG24111220231657912 12/12/2023 Thankamani 1613001003WL070961 Thankamani 00089 CBIN0282388 666 666 Processed 12/03/2024 1670847962 Mrs. Thankamani S CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-003-005/129
(Aryankavu) 		1613001003NRG24111220231657709 12/12/2023 sarasamma 1613001003WL070954 sarasamma 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1670847997 Mrs. P SARASAMMA CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-003-005/142
(Aryankavu) 		1613001003NRG24111220231657913 12/12/2023 Georgekutty 1613001003WL070961 Georgekutty 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1670848036 Mr. GEORGEKUTTY . CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-003-005/158
(Aryankavu) 		1613001003NRG24111220231658069 12/12/2023 Santha 1613001003WL070967 Santha 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1670847998 Mrs. SANTHA M CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-003-005/159
(Aryankavu) 		1613001003NRG24111220231657710 12/12/2023 Bindhu Biju 1613001003WL070954 Bindhu Biju 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1670848025 Mrs. BINDHU BIJU CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-003-005/19
(Aryankavu) 		1613001003NRG24111220231657711 12/12/2023 sudharma 1613001003WL070954 sudharma 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1670847943 Mr. SUDHARMA . CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-003-005/197
(Aryankavu) 		1613001003NRG24111220231658070 12/12/2023 Rosamma Punnus 1613001003WL070967 Rosamma Punnus 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1670847999 Mrs. ROSAMMA PUNNUS CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-003-005/204
(Aryankavu) 		1613001003NRG24111220231657712 12/12/2023 Ponnamma 1613001003WL070954 Ponnamma 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1670848000 Mrs. PONNAMMA PONNAMMA CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-003-005/206
(Aryankavu) 		1613001003NRG24111220231657919 12/12/2023 Omana 1613001003WL070961 Omana 00089 CBIN0282388 666 666 Processed 12/03/2024 1670848001 MRS OMANA RAJAMMA STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-003-005/21
(Aryankavu) 		1613001003NRG24111220231657713 12/12/2023 sathi 1613001003WL070954 sathi 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1670847944 Mrs. Sathi . CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-003-005/221
(Aryankavu) 		1613001003NRG24111220231657920 12/12/2023 Preetha. S 1613001003WL070961 Preetha. S 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1670847956 Mrs. Preetha S CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-003-005/226
(Aryankavu) 		1613001003NRG24111220231657921 12/12/2023 Jayakumar 1613001003WL070961 Jayakumar 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1670848048 Mr. JAYAKUMAR S CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-003-005/227
(Aryankavu) 		1613001003NRG24111220231657714 12/12/2023 Prameela 1613001003WL070954 Prameela 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1670847979 Mrs. PREMEELA SANTHOSH CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-003-005/235
(Aryankavu) 		1613001003NRG24111220231657715 12/12/2023 Kamalamma 1613001003WL070954 Kamalamma 00089 CBIN0282388 666 666 Processed 12/03/2024 1670848029 Mrs. KAMALAMMA . CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-003-005/239
(Aryankavu) 		1613001003NRG24111220231658071 12/12/2023 Usha 1613001003WL070967 Usha 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1670847955 Mrs. USHA G RAJATHOTTAM CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-003-005/25
(Aryankavu) 		1613001003NRG24111220231658072 12/12/2023 Ragini 1613001003WL070967 Ragini 00089 CBIN0282388 666 666 Processed 12/03/2024 1670848002 Mrs. RAGINI T CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-003-005/252
(Aryankavu) 		1613001003NRG24111220231658073 12/12/2023 Lincy 1613001003WL070967 Lincy 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1670848021 Mrs. LINCY PRAKASH CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-003-005/26
(Aryankavu) 		1613001003NRG24111220231658074 12/12/2023 Divyasree 1613001003WL070967 Divyasree 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1670848045 Mrs. DIVYASREE . CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-003-005/266
(Aryankavu) 		1613001003NRG24111220231657922 12/12/2023 Rincy 1613001003WL070961 Rincy 00089 CBIN0282388 333 333 Processed 12/03/2024 1670848062 Mrs. RINCY R CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-003-005/278
(Aryankavu) 		1613001003NRG24111220231657926 12/12/2023 Ponnamma 1613001003WL070961 Ponnamma 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1670848056 Ms. PONNAMMA MANI CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-003-005/281
(Aryankavu) 		1613001003NRG24111220231658075 12/12/2023 Mary Joseph 1613001003WL070967 Mary Joseph 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1670848033 Mrs. MARY JOSEPH CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-003-005/282
(Aryankavu) 		1613001003NRG24111220231657927 12/12/2023 Susan Reji 1613001003WL070961 Susan Reji 00089 CBIN0282388 333 333 Processed 12/03/2024 1670847982 Mrs. Susan Reji CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-003-005/299
(Aryankavu) 		1613001003NRG24111220231657717 12/12/2023 VALSALA KUMARI L 1613001003WL070954 VALSALA KUMARI L 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1670848039 Mrs. VALSALAKUMARI L CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-003-005/30
(Aryankavu) 		1613001003NRG24111220231657928 12/12/2023 sherly 1613001003WL070961 sherly 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1670847963 Mrs. SHERLY JOSE CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-003-005/303
(Aryankavu) 		1613001003NRG24111220231657718 12/12/2023 Prema 1613001003WL070954 Prema 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1670848035 Mrs. Prema . CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-003-005/315
(Aryankavu) 		1613001003NRG24111220231657929 12/12/2023 Roshni Mathew 1613001003WL070961 Roshni Mathew 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1670848026 Mrs. ROSHNI MATHEW CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-003-005/320
(Aryankavu) 		1613001003NRG24111220231657719 12/12/2023 Jaya Rajesh 1613001003WL070954 Jaya Rajesh 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1670848059 Mrs. JAYA . CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-003-005/324
(Aryankavu) 		1613001003NRG24111220231657930 12/12/2023 Mariyamma 1613001003WL070961 Mariyamma 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1670848055 Mrs. Mariyamma . CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-003-005/33
(Aryankavu) 		1613001003NRG24111220231657932 12/12/2023 Marey Jhonson 1613001003WL070961 Marey Jhonson 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1670847973 Mrs. MERY JOHNSON CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-003-005/34
(Aryankavu) 		1613001003NRG24111220231657934 12/12/2023 Leelama vargese 1613001003WL070961 Leelama vargese 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1670847953 Mrs. LEELAMMA LEELAMMA CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-003-005/35
(Aryankavu) 		1613001003NRG24111220231657935 12/12/2023 sunitha rajan 1613001003WL070961 sunitha rajan 00089 CBIN0282388 666 666 Processed 12/03/2024 1670847945 Mrs. SUNITHA RAJAN CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-003-005/37
(Aryankavu) 		1613001003NRG24111220231657936 12/12/2023 Prabha somarajan 1613001003WL070961 Prabha somarajan 00089 CBIN0282388 666 666 Processed 12/03/2024 1670847946 Mrs. PRABHA R CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-003-005/39
(Aryankavu) 		1613001003NRG24111220231657720 12/12/2023 valsala 1613001003WL070954 valsala 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1670847964 Mrs. Valsala . CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-003-005/43
(Aryankavu) 		1613001003NRG24111220231657721 12/12/2023 prabha jayachandran 1613001003WL070954 prabha jayachandran 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1670847975 Mrs. PRABHA B CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-003-005/44
(Aryankavu) 		1613001003NRG24111220231657722 12/12/2023 gopikasasi 1613001003WL070954 gopikasasi 00089 CBIN0282388 333 333 Processed 12/03/2024 1670847974 Mrs. Gopika Mani CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-003-005/46
(Aryankavu) 		1613001003NRG24111220231657723 12/12/2023 anitha shaji 1613001003WL070954 anitha shaji 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1670847958 Mrs. ANITHA SHAJI CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-003-005/47
(Aryankavu) 		1613001003NRG24111220231658076 12/12/2023 Omana 1613001003WL070967 Omana 00089 CBIN0282388 999 999 Processed 12/03/2024 1670847965 Mrs. OMANA.S SASI CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-003-005/49
(Aryankavu) 		1613001003NRG24111220231658077 12/12/2023 philip 1613001003WL070967 philip 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1670848003 Mr. PHILIP C CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-003-005/59
(Aryankavu) 		1613001003NRG24111220231657938 12/12/2023 Premaletha 1613001003WL070961 Premaletha 00089 CBIN0282388 666 666 Processed 12/03/2024 1670847947 Mrs. PREMALATHA R CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-003-005/70
(Aryankavu) 		1613001003NRG24111220231657724 12/12/2023 Sujakumari 1613001003WL070954 Sujakumari 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1670848020 Mrs. SUJAKUMARI A CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-003-005/73
(Aryankavu) 		1613001003NRG24111220231657725 12/12/2023 Sreekala 1613001003WL070954 Sreekala 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1670847966 Mrs. SREEKALA MANIKANDAN CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-003-005/92
(Aryankavu) 		1613001003NRG24111220231658078 12/12/2023 gracy vilson 1613001003WL070967 gracy vilson 00089 CBIN0282388 666 666 Processed 12/03/2024 1670847976 Mrs. GRACY WILSON CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-003-005/94
(Aryankavu) 		1613001003NRG24111220231658079 12/12/2023 thrasyamma 1613001003WL070967 thrasyamma 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1670847939 Ms. THRESIAMMA THRESSIAMMA CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-003-005/97
(Aryankavu) 		1613001003NRG24111220231657726 12/12/2023 dhayamenthi 1613001003WL070954 dhayamenthi 00089 CBIN0282388 999 999 Processed 12/03/2024 1670847941 DAMAYANTHI . CENTRAL BANK OF INDIA(607115)
91 Anchal KL-13-001-003-006/60
(Aryankavu) 		1613001003NRG24121220231669493 12/12/2023 Nandhini 1613001003WL071493 Nandhini 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1670847938 MR THANKAVELU K STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-003-007/13
(Aryankavu) 		1613001003NRG24121220231669494 12/12/2023 Kathrina joseph 1613001003WL071493 Kathrina joseph 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1670847980 Mrs. Kathreena . CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-003-007/136
(Aryankavu) 		1613001003NRG24121220231669495 12/12/2023 Suseela 1613001003WL071493 Suseela 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1670847940 Mrs. SUSHEELA J CENTRAL BANK OF INDIA(607115)
94 Anchal KL-13-001-003-007/138
(Aryankavu) 		1613001003NRG24121220231669496 12/12/2023 Babu Devasya 1613001003WL071493 Babu Devasya 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1670847954 Mr. BABU DEVASYA CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-003-007/151
(Aryankavu) 		1613001003NRG24121220231669497 12/12/2023 Janardhanan 1613001003WL071493 Janardhanan 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1670848004 Mr. JANARDHANAN K CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-003-007/17
(Aryankavu) 		1613001003NRG24121220231669498 12/12/2023 Suseela 1613001003WL071493 Suseela 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1670848005 Mrs. SUSEELA D CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-003-007/172
(Aryankavu) 		1613001003NRG24121220231669499 12/12/2023 leha rajeesh 1613001003WL071493 leha rajeesh 00089 CBIN0282388 999 999 Processed 12/03/2024 1670847948 Mrs. LEKHA R CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-003-007/185
(Aryankavu) 		1613001003NRG24121220231669500 12/12/2023 Gracy 1613001003WL071493 Gracy 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1670848031 Mrs. GRACY P CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-003-007/217
(Aryankavu) 		1613001003NRG24121220231669502 12/12/2023 Letha 1613001003WL071493 Letha 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1670848030 Mrs. LATHA L CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-003-007/22
(Aryankavu) 		1613001003NRG24121220231669503 12/12/2023 Leela rajendran 1613001003WL071493 Leela rajendran 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1670847967 Mrs. LEELA RAJENDRAN CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-003-007/220
(Aryankavu) 		1613001003NRG24121220231669504 12/12/2023 Joseph Joseph 1613001003WL071493 Joseph Joseph 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1670848024 Mr. Joseph Joseph CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-003-007/223
(Aryankavu) 		1613001003NRG24121220231669505 12/12/2023 Devassya. M 1613001003WL071493 Devassya. M 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1670848006 Mr. DEVASSYA M CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-003-007/27
(Aryankavu) 		1613001003NRG24121220231669508 12/12/2023 Kanakamma 1613001003WL071493 Kanakamma 00089 CBIN0282388 666 666 Processed 12/03/2024 1670847969 Mrs. KANAKAMMA . CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-003-007/27
(Aryankavu) 		1613001003NRG24121220231669507 12/12/2023 Preethi biju 1613001003WL071493 Preethi biju 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1670847968 PREETHI BIJU INDIA POST PAYMENTS BANK LIMITED(508528)
105 Anchal KL-13-001-003-007/29
(Aryankavu) 		1613001003NRG24121220231669510 12/12/2023 Sukumari 1613001003WL071493 Sukumari 00089 CBIN0282388 666 666 Processed 12/03/2024 1670847972 Mrs. SUMA KUMARI CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-003-007/301
(Aryankavu) 		1613001003NRG24121220231669511 12/12/2023 Bindu 1613001003WL071493 Bindu 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1670848032 Mrs. Bindhu J CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-003-007/322
(Aryankavu) 		1613001003NRG24121220231669512 12/12/2023 Jayalekshmi. P 1613001003WL071493 Jayalekshmi. P 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1670848058 MRS JAYALAKSHMI P STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-003-007/323
(Aryankavu) 		1613001003NRG24121220231669513 12/12/2023 Rincy. K. V 1613001003WL071493 Rincy. K. V 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1670848061 K V RINCY INDIAN OVERSEAS BANK(508541)
109 Anchal KL-13-001-003-007/35
(Aryankavu) 		1613001003NRG24121220231669514 12/12/2023 Vsantha prasad 1613001003WL071493 Vsantha prasad 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1670847952 Mrs. VALSAMMA VALSAMMA CENTRAL BANK OF INDIA(607115)
110 Anchal KL-13-001-003-007/36
(Aryankavu) 		1613001003NRG24121220231669515 12/12/2023 Omana 1613001003WL071493 Omana 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1670847970 Mrs. OMANA DAMO DHARAN CENTRAL BANK OF INDIA(607115)
111 Anchal KL-13-001-003-007/44
(Aryankavu) 		1613001003NRG24121220231669516 12/12/2023 Vasanthakumari 1613001003WL071493 Vasanthakumari 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1670847949 Mrs. VASANTHA KUMARY CENTRAL BANK OF INDIA(607115)
112 Anchal KL-13-001-003-007/49
(Aryankavu) 		1613001003NRG24121220231669517 12/12/2023 Valsala 1613001003WL071493 Valsala 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1670847950 MRS VALSALA WIFE OF SURENDRAN STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-003-007/70
(Aryankavu) 		1613001003NRG24121220231669518 12/12/2023 leshmi 1613001003WL071493 leshmi 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1670847971 Mrs. LAKSHMI . CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-003-007/72
(Aryankavu) 		1613001003NRG24121220231669519 12/12/2023 Karuppammal 1613001003WL071493 Karuppammal 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1670848007 Mrs. KARUPPAMMA P CENTRAL BANK OF INDIA(607115)
115 Anchal KL-13-001-003-007/73
(Aryankavu) 		1613001003NRG24121220231669520 12/12/2023 Shantha bhaye 1613001003WL071493 Shantha bhaye 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1670847937 MRS SANTABHAI G STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-003-007/9
(Aryankavu) 		1613001003NRG24121220231669521 12/12/2023 Alyamma joseph 1613001003WL071493 Alyamma joseph 00089 CBIN0282388 999 999 Processed 12/03/2024 1670847951 Mrs. ALEYAMMA JOSEPH SABARIYANTHOTTYIL CENTRAL BANK OF INDIA(607115)
SubTotal 165168 165168
117 Anchal KL-13-001-003-001/188
(Aryankavu) 		1613001003NRG24111220231659232 12/12/2023 SHEEJA MOL 1613001003WL071027 SHEEJA MOL 00127 FDRL0001028 1332 1332 Processed 12/03/2024 1670847935 Mrs. Sheeja Mol INDIAN BANK(607105)
118 Anchal KL-13-001-003-001/562
(Aryankavu) 		1613001003NRG24111220231659354 12/12/2023 PRASANNA KUMARI 1613001003WL071032 PRASANNA KUMARI 00127 FDRL0001028 999 999 Processed 12/03/2024 1670847936 Mrs. Prasanna Kumari INDIAN BANK(607105)
SubTotal 2331 2331
119 Anchal KL-13-001-003-001/597
(Aryankavu) 		1613001003NRG24111220231659356 12/12/2023 SARANYA R 1613001003WL071032 SARANYA R 00415 SBIN0008614 999 999 Processed 12/03/2024 1670848038 Mrs. Saranya R INDIAN BANK(607105)
SubTotal 999 999
120 Anchal KL-13-001-003-001/196
(Aryankavu) 		1613001003NRG24111220231659340 12/12/2023 Raju K 1613001003WL071032 Raju K 00415 SBIN0070059 1665 1665 Processed 12/03/2024 1670848063 Mr. Raju K INDIAN BANK(607105)
121 Anchal KL-13-001-003-001/215
(Aryankavu) 		1613001003NRG24111220231659342 12/12/2023 Bindu 1613001003WL071032 Bindu 00415 SBIN0070059 1665 1665 Processed 12/03/2024 1670848040 Mrs. Bindhu S INDIAN BANK(607105)
SubTotal 3330 3330
122 Anchal KL-13-001-003-005/247
(Aryankavu) 		1613001003NRG24111220231657716 12/12/2023 M. Gopi 1613001003WL070954 M. Gopi 00415 SBIN0070323 666 666 Processed 12/03/2024 1670848044 MR GOPI M STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-003-007/195
(Aryankavu) 		1613001003NRG24121220231669501 12/12/2023 Kathreena 1613001003WL071493 Kathreena 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1670848041 MRS KATHREENA YOHANNAN STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-003-007/226
(Aryankavu) 		1613001003NRG24121220231669506 12/12/2023 Ammini 1613001003WL071493 Ammini 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1670848042 MRS AMMINI STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-003-007/285
(Aryankavu) 		1613001003NRG24121220231669509 12/12/2023 ANUPRIYA S 1613001003WL071493 ANUPRIYA S 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1670848053 Mrs. Anupriya S CENTRAL BANK OF INDIA(607115)
126 Anchal KL-13-001-003-009/366
(Aryankavu) 		1613001003NRG24111220231657939 12/12/2023 MINI RAJESH 1613001003WL070961 MINI RAJESH 00415 SBIN0070323 333 333 Processed 12/03/2024 1670848060 MRS MINI RAJESH STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-003-012/40
(Aryankavu) 		1613001003NRG24121220231669522 12/12/2023 Omanamma 1613001003WL071493 Omanamma 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1670848047 MRS OMANAMMA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
128 Anchal KL-13-001-003-001/240
(Aryankavu) 		1613001003NRG24111220231659233 12/12/2023 Bhanumathiyamma 1613001003WL071027 Bhanumathiyamma 00415 SBIN0070834 1998 1998 Processed 12/03/2024 1670848050 Mrs. Bhanumathi Amma INDIAN BANK(607105)
SubTotal 1998 1998
129 Anchal KL-13-001-003-001/546
(Aryankavu) 		1613001003NRG24111220231659353 12/12/2023 HASHEENA 1613001003WL071032 HASHEENA 00657 KLGB0040585 1998 1998 Processed 12/03/2024 1670848057 HASHEENA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 183150 183150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_121223APB_FTO_821448 Central Bank of India CBIN0282388 ARYANKAVU 164169
2 Anchal KL1613001003_121223APB_FTO_821448 Central Bank of India CBIN0282388 Ar-yankavu 999
3 Anchal KL1613001003_121223APB_FTO_821448 Federal Bank FDRL0001028 PUNALUR 2331
4 Anchal KL1613001003_121223APB_FTO_821448 State Bank Of India SBIN0008614 BROADWAY 999
5 Anchal KL1613001003_121223APB_FTO_821448 State Bank Of India SBIN0070059 PUNALUR 3330
6 Anchal KL1613001003_121223APB_FTO_821448 State Bank Of India SBIN0070323 THENMALA 7326
7 Anchal KL1613001003_121223APB_FTO_821448 State Bank Of India SBIN0070834 PSB-PUNALUR 1998
8 Anchal KL1613001003_121223APB_FTO_821448 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1998

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