Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:52:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_191023APB_FTO_607497
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-13-001-006-008/2828
(Kulathupuzha) 		1613001006NRG24191020231255457 19/10/2023 george varghese 1613001006WL052710 george varghese 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8020844225 GEORGE VARGHESE KERALA GRAMIN BANK(607476)
2 Anchal KL-13-001-006-011/1348
(Kulathupuzha) 		1613001006NRG24191020231255477 19/10/2023 sinu 1613001006WL052710 sinu 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8020844218 MISS SHINI MATHEW STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-013/1200
(Kulathupuzha) 		1613001006NRG24191020231255483 19/10/2023 naseema beevi 1613001006WL052713 naseema beevi 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8020844138 Mrs. NAZEEMA BEEVI M CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-006-013/1215
(Kulathupuzha) 		1613001006NRG24191020231252480 19/10/2023 sujatha p 1613001006WL052562 sujatha p 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8020844139 Mrs. SUJATHA P CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-006-013/1229
(Kulathupuzha) 		1613001006NRG24191020231252481 19/10/2023 Prameela 1613001006WL052562 Prameela 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8020844224 MRS PRAMEELA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-013/4155
(Kulathupuzha) 		1613001006NRG24191020231255501 19/10/2023 laila 1613001006WL052713 laila 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8020844219 laila INDUSIND BANK(607189)
7 Anchal KL-13-001-006-013/4314
(Kulathupuzha) 		1613001006NRG24191020231255502 19/10/2023 sujatha 1613001006WL052713 sujatha 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8020844222 MRS SUJATHA SASI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-013/511
(Kulathupuzha) 		1613001006NRG24191020231255506 19/10/2023 Arifa 1613001006WL052713 Arifa 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8020844217 Mrs. ARIFA ABDUL SALAM CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-006-015/4314
(Kulathupuzha) 		1613001006NRG24191020231255255 19/10/2023 Shameena 1613001006WL052700 Shameena 00089 CBIN0280992 1332 1332 Processed 27/11/2023 8020844221 SHEMEENA M KERALA GRAMIN BANK(607476)
10 Anchal KL-13-001-006-015/4329
(Kulathupuzha) 		1613001006NRG24191020231252498 19/10/2023 Sulaikha Beevi 1613001006WL052562 Sulaikha Beevi 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8020844220 Mrs. SULAIKHA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 18981 18981
11 Anchal KL-13-001-006-013/3342
(Kulathupuzha) 		1613001006NRG24191020231255496 19/10/2023 Thahirudeen 1613001006WL052713 Thahirudeen 00127 FDRL0002017 1998 1998 Processed 27/11/2023 8020844223 THAHIRUDEEN M FEDERAL BANK(607165)
SubTotal 1998 1998
12 Anchal KL-13-001-006-004/318
(Kulathupuzha) 		1613001006NRG24191020231255481 19/10/2023 A Badarudeen 1613001006WL052712 A Badarudeen 00415 SBIN0070731 999 999 Processed 27/11/2023 8020844203 Mr. BADARUDEEN A CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-006-004/318
(Kulathupuzha) 		1613001006NRG24191020231255480 19/10/2023 Beevi Kunju 1613001006WL052712 Beevi Kunju 00415 SBIN0070731 999 999 Processed 27/11/2023 8020844161 MRS BEEVIKUNJU STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-007/3887
(Kulathupuzha) 		1613001006NRG24191020231252476 19/10/2023 omana 1613001006WL052562 omana 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020844152 MRS OMANA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-008/2909
(Kulathupuzha) 		1613001006NRG24191020231255458 19/10/2023 sheeba 1613001006WL052710 sheeba 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844186 MRS SHEEBA K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-008/2923
(Kulathupuzha) 		1613001006NRG24191020231255459 19/10/2023 philipos 1613001006WL052710 philipos 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020844198 MR PHILIPOSE T A STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-006-008/2952
(Kulathupuzha) 		1613001006NRG24191020231255460 19/10/2023 suseela 1613001006WL052710 suseela 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844192 MRS SUSEELA G STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-006-008/4132
(Kulathupuzha) 		1613001006NRG24191020231255461 19/10/2023 ANEENA 1613001006WL052710 ANEENA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844197 MRS ANEENA K STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-008/711
(Kulathupuzha) 		1613001006NRG24191020231255464 19/10/2023 MAYA 1613001006WL052710 MAYA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844151 Mrs. MAYA V S CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-006-008/717
(Kulathupuzha) 		1613001006NRG24191020231255465 19/10/2023 Sudha 1613001006WL052710 Sudha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844141 MRS SUDHA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-006-008/761
(Kulathupuzha) 		1613001006NRG24191020231255466 19/10/2023 Sheena 1613001006WL052710 Sheena 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844144 MRS SHEENA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-006-008/762
(Kulathupuzha) 		1613001006NRG24191020231255467 19/10/2023 JASSY ABRAHAM 1613001006WL052710 JASSY ABRAHAM 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844153 MRS JESSY ABRAHAM STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-008/772
(Kulathupuzha) 		1613001006NRG24191020231255468 19/10/2023 rajeena beebi 1613001006WL052710 rajeena beebi 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020844159 MRS REJINA BEEVI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-006-008/783
(Kulathupuzha) 		1613001006NRG24191020231255469 19/10/2023 sindhu 1613001006WL052710 sindhu 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844164 MRS SINDHU STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-008/792
(Kulathupuzha) 		1613001006NRG24191020231255470 19/10/2023 Raseena Beebi 1613001006WL052710 Raseena Beebi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844160 MRS RAZEENA BEEVI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-008/794
(Kulathupuzha) 		1613001006NRG24191020231255471 19/10/2023 C USHA 1613001006WL052710 C USHA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844154 MRS CUSHA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-006-009/3047
(Kulathupuzha) 		1613001006NRG24191020231252477 19/10/2023 suja vargees 1613001006WL052562 suja vargees 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020844188 SUJA G KERALA GRAMIN BANK(607476)
28 Anchal KL-13-001-006-009/3092
(Kulathupuzha) 		1613001006NRG24191020231252478 19/10/2023 suseela 1613001006WL052562 suseela 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020844193 MRS SUSEELA S STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-006-009/4157
(Kulathupuzha) 		1613001006NRG24191020231252479 19/10/2023 Saraswathi 1613001006WL052562 Saraswathi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844182 MRS SARASWATHY RAJAPPAN STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-006-011/1047
(Kulathupuzha) 		1613001006NRG24191020231255472 19/10/2023 Laila 1613001006WL052710 Laila 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020844147 MRS LAILA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-006-011/1085
(Kulathupuzha) 		1613001006NRG24191020231255473 19/10/2023 Vilasini 1613001006WL052710 Vilasini 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844170 MRS VILASINI S STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-006-011/1087
(Kulathupuzha) 		1613001006NRG24191020231255474 19/10/2023 lissy 1613001006WL052710 lissy 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844173 MRS LISSY JAMES STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-006-011/1222
(Kulathupuzha) 		1613001006NRG24191020231255476 19/10/2023 mini kosi 1613001006WL052710 mini kosi 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020844178 MINI KOSHY FEDERAL BANK(607165)
34 Anchal KL-13-001-006-013/1202
(Kulathupuzha) 		1613001006NRG24191020231255484 19/10/2023 MAHASWARI 1613001006WL052713 MAHASWARI 00415 SBIN0070731 1998 1998 Rejected 27/11/2023 8020844169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Anchal KL-13-001-006-013/1266
(Kulathupuzha) 		1613001006NRG24191020231252482 19/10/2023 RATHNAMMA 1613001006WL052562 RATHNAMMA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844146 MRS RATNAMMA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-006-013/1271
(Kulathupuzha) 		1613001006NRG24191020231255485 19/10/2023 FASEELA BEEVI 1613001006WL052713 FASEELA BEEVI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844156 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-006-013/2231
(Kulathupuzha) 		1613001006NRG24191020231255486 19/10/2023 leela 1613001006WL052713 leela 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020844171 MRS LEELA RAJU STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-006-013/3221
(Kulathupuzha) 		1613001006NRG24191020231252483 19/10/2023 Sula.S 1613001006WL052562 Sula.S 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844148 MRS SULAS STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-006-013/3222
(Kulathupuzha) 		1613001006NRG24191020231252484 19/10/2023 Jyothi suresh 1613001006WL052562 Jyothi suresh 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844167 MRS JYOTHI STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-006-013/3223
(Kulathupuzha) 		1613001006NRG24191020231252485 19/10/2023 Jayasree 1613001006WL052562 Jayasree 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844142 JAYASREE KERALA GRAMIN BANK(607476)
41 Anchal KL-13-001-006-013/3231
(Kulathupuzha) 		1613001006NRG24191020231255239 19/10/2023 Sajeena 1613001006WL052700 Sajeena 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844165 MRS SAJEENA SHAHUL HAMEED STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-006-013/3232
(Kulathupuzha) 		1613001006NRG24191020231252486 19/10/2023 Saraswathi.T 1613001006WL052562 Saraswathi.T 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844202 MRS SARASWATHY APPUKUTTAN STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-006-013/3233
(Kulathupuzha) 		1613001006NRG24191020231255487 19/10/2023 Sandya Kumari 1613001006WL052713 Sandya Kumari 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844149 MRS SANDHYA KUMARI STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-006-013/3234
(Kulathupuzha) 		1613001006NRG24191020231255488 19/10/2023 prabha kumari 1613001006WL052713 prabha kumari 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844150 MRS PRABHA KUMARI STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-006-013/3245
(Kulathupuzha) 		1613001006NRG24191020231255489 19/10/2023 Nisa 1613001006WL052713 Nisa 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844174 MRS NISA ASAN MAIDEEN STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-006-013/3268
(Kulathupuzha) 		1613001006NRG24191020231255490 19/10/2023 Sofitha 1613001006WL052713 Sofitha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844176 MRS SOBHITHA LATHEEF STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-006-013/3273
(Kulathupuzha) 		1613001006NRG24191020231252487 19/10/2023 Moli vargeese 1613001006WL052562 Moli vargeese 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020844201 MRS MOLLY KUTTY VARGHESE STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-006-013/3274
(Kulathupuzha) 		1613001006NRG24191020231255491 19/10/2023 Sajeena 1613001006WL052713 Sajeena 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020844177 SAJEENA A KERALA GRAMIN BANK(607476)
49 Anchal KL-13-001-006-013/3292
(Kulathupuzha) 		1613001006NRG24191020231252488 19/10/2023 Sarasu 1613001006WL052562 Sarasu 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844179 MRS SARASU PRASAD STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-006-013/3294
(Kulathupuzha) 		1613001006NRG24191020231255492 19/10/2023 Musaiba beevi 1613001006WL052713 Musaiba beevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844180 MUSAIBA BEEVI KERALA GRAMIN BANK(607476)
51 Anchal KL-13-001-006-013/3303
(Kulathupuzha) 		1613001006NRG24191020231255493 19/10/2023 Gomathi 1613001006WL052713 Gomathi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844185 MRS GOMATHI SASI STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-006-013/3336
(Kulathupuzha) 		1613001006NRG24191020231255494 19/10/2023 shamsiya 1613001006WL052713 shamsiya 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844184 MRS SHAMSIYA RAHIM STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-006-013/3342
(Kulathupuzha) 		1613001006NRG24191020231255495 19/10/2023 sheeja beevi 1613001006WL052713 sheeja beevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844183 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-013/3392
(Kulathupuzha) 		1613001006NRG24191020231252489 19/10/2023 aji.T 1613001006WL052562 aji.T 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844187 AJI T KERALA GRAMIN BANK(607476)
55 Anchal KL-13-001-006-013/3404
(Kulathupuzha) 		1613001006NRG24191020231255497 19/10/2023 najeema 1613001006WL052713 najeema 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844190 NAJEEMA WO MUHAMMED MEERAN KERALA GRAMIN BANK(607476)
56 Anchal KL-13-001-006-013/3406
(Kulathupuzha) 		1613001006NRG24191020231255498 19/10/2023 SHEEJA 1613001006WL052713 SHEEJA 00415 SBIN0070731 1665 1665 Processed 28/11/2023 8020844189 SHEEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
57 Anchal KL-13-001-006-013/3420
(Kulathupuzha) 		1613001006NRG24191020231255499 19/10/2023 sofiya 1613001006WL052713 sofiya 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844191 MRS SOFIYA SALIM STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-006-013/4048
(Kulathupuzha) 		1613001006NRG24191020231252491 19/10/2023 sheeja 1613001006WL052562 sheeja 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020844195 MRS SHEEJA S STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-013/4083
(Kulathupuzha) 		1613001006NRG24191020231252492 19/10/2023 Omana 1613001006WL052562 Omana 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844196 MRS OMANA STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-006-013/4091
(Kulathupuzha) 		1613001006NRG24191020231255500 19/10/2023 Pankanjakshi 1613001006WL052713 Pankanjakshi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844226 MRS PANKAJAKSHI WIFE OF PODIYAN STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-013/4184
(Kulathupuzha) 		1613001006NRG24191020231252494 19/10/2023 bindhu 1613001006WL052562 bindhu 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844163 MRS BINDHUC STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-006-013/4343
(Kulathupuzha) 		1613001006NRG24191020231255504 19/10/2023 basheer 1613001006WL052713 basheer 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844166 MR BASHEER DIWAN RAWTHER STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-013/4358
(Kulathupuzha) 		1613001006NRG24191020231252495 19/10/2023 Ambika 1613001006WL052562 Ambika 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844194 MRS AMBIKA STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-006-014/1308
(Kulathupuzha) 		1613001006NRG24191020231255240 19/10/2023 ratnamma 1613001006WL052700 ratnamma 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020844140 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Anchal KL-13-001-006-014/1315
(Kulathupuzha) 		1613001006NRG24191020231255241 19/10/2023 prasobhana 1613001006WL052700 prasobhana 00415 SBIN0070731 999 999 Processed 27/11/2023 8020844162 MRS PRASHOBHANA STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-014/1318
(Kulathupuzha) 		1613001006NRG24191020231255242 19/10/2023 vimalavathi amma 1613001006WL052700 vimalavathi amma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844155 MRS VIMALAVATHY AMMA STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-014/1322
(Kulathupuzha) 		1613001006NRG24191020231255243 19/10/2023 suseela 1613001006WL052700 suseela 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844158 SUSEELA DHANALAXMI BANK(607239)
68 Anchal KL-13-001-006-014/1330
(Kulathupuzha) 		1613001006NRG24191020231255244 19/10/2023 shahida 1613001006WL052700 shahida 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844168 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-014/1339
(Kulathupuzha) 		1613001006NRG24191020231255245 19/10/2023 sindhu 1613001006WL052700 sindhu 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844204 MRS SINDHU WO SWAMINATHAPILLAI STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-014/1346
(Kulathupuzha) 		1613001006NRG24191020231255246 19/10/2023 Sheela mani 1613001006WL052700 Sheela mani 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844145 SHEELAMONI AMMA KERALA GRAMIN BANK(607476)
71 Anchal KL-13-001-006-014/1350
(Kulathupuzha) 		1613001006NRG24191020231255247 19/10/2023 sasikala 1613001006WL052700 sasikala 00415 SBIN0070731 999 999 Processed 27/11/2023 8020844143 MRS SASIKALA 0 STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-014/1366
(Kulathupuzha) 		1613001006NRG24191020231252496 19/10/2023 prabhavathiyamma 1613001006WL052562 prabhavathiyamma 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020844205 PRABHAVATHIYAMMA DHANALAXMI BANK(607239)
73 Anchal KL-13-001-006-014/1373
(Kulathupuzha) 		1613001006NRG24191020231255249 19/10/2023 Shyby.T 1613001006WL052700 Shyby.T 00415 SBIN0070731 999 999 Processed 27/11/2023 8020844172 MRS SHIBY T STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-014/1457
(Kulathupuzha) 		1613001006NRG24191020231255250 19/10/2023 sajitha kumari 1613001006WL052700 sajitha kumari 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020844175 Mrs. SAJITHA KUMARI . . CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-006-014/1462
(Kulathupuzha) 		1613001006NRG24191020231255251 19/10/2023 Sreedavi 1613001006WL052700 Sreedavi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844181 MRS SREEDEVI SHIBU STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-014/1491
(Kulathupuzha) 		1613001006NRG24191020231255252 19/10/2023 sreedevi 1613001006WL052700 sreedevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844157 SREEDEVI DHANALAXMI BANK(607239)
77 Anchal KL-13-001-006-014/3957
(Kulathupuzha) 		1613001006NRG24191020231255254 19/10/2023 radhamani 1613001006WL052700 radhamani 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020844199 MRS RADHAMANY A V STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-015/4256
(Kulathupuzha) 		1613001006NRG24191020231252497 19/10/2023 Rafeeka 1613001006WL052562 Rafeeka 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020844200 MRS RAFEEKA USMAN KHAN STATE BANK OF INDIA(508548)
SubTotal 120879 120879
79 Anchal KL-13-001-006-002/4294
(Kulathupuzha) 		1613001006NRG24191020231255482 19/10/2023 Rahmath beevi 1613001006WL052713 Rahmath beevi 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8020844212 RAHUMATH BEEVI KERALA GRAMIN BANK(607476)
80 Anchal KL-13-001-006-008/4322
(Kulathupuzha) 		1613001006NRG24191020231255462 19/10/2023 anjuraj 1613001006WL052710 anjuraj 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8020844211 ANJU RAJ R KERALA GRAMIN BANK(607476)
81 Anchal KL-13-001-006-008/4353
(Kulathupuzha) 		1613001006NRG24191020231255463 19/10/2023 Daini 1613001006WL052710 Daini 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8020844206 MISS DAINI DANIEL STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-011/1221
(Kulathupuzha) 		1613001006NRG24191020231255475 19/10/2023 babu thomas 1613001006WL052710 babu thomas 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8020844215 BABU THOMAS KERALA GRAMIN BANK(607476)
83 Anchal KL-13-001-006-011/1348
(Kulathupuzha) 		1613001006NRG24191020231255478 19/10/2023 shibu mathew 1613001006WL052710 shibu mathew 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8020844209 SHIBU MATHEW KERALA GRAMIN BANK(607476)
84 Anchal KL-13-001-006-013/3990
(Kulathupuzha) 		1613001006NRG24191020231252490 19/10/2023 geethu 1613001006WL052562 geethu 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8020844213 GEETHU S KERALA GRAMIN BANK(607476)
85 Anchal KL-13-001-006-013/4112
(Kulathupuzha) 		1613001006NRG24191020231252493 19/10/2023 Subha 1613001006WL052562 Subha 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8020844207 SUBHA I KERALA GRAMIN BANK(607476)
86 Anchal KL-13-001-006-013/4324
(Kulathupuzha) 		1613001006NRG24191020231255503 19/10/2023 THUSHARA T S 1613001006WL052713 THUSHARA T S 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8020844208 THUSHARA T S KERALA GRAMIN BANK(607476)
87 Anchal KL-13-001-006-013/510
(Kulathupuzha) 		1613001006NRG24191020231255505 19/10/2023 Rasheedha 1613001006WL052713 Rasheedha 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8020844214 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
88 Anchal KL-13-001-006-014/1350
(Kulathupuzha) 		1613001006NRG24191020231255248 19/10/2023 omanakuttan pillai 1613001006WL052700 omanakuttan pillai 00657 KLGB0040598 999 999 Processed 27/11/2023 8020844210 OMANAKUTTAN B KERALA GRAMIN BANK(607476)
89 Anchal KL-13-001-006-014/1494
(Kulathupuzha) 		1613001006NRG24191020231255253 19/10/2023 noorjahan 1613001006WL052700 noorjahan 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8020844216 NOORJAHAN FEDERAL BANK(607165)
SubTotal 19980 19980
Total 161838 161838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_191023APB_FTO_607497 Central Bank of India CBIN0280992 KULATHUPUZHA 18981
2 Anchal KL1613001006_191023APB_FTO_607497 Federal Bank FDRL0002017 KULATHUPUZHA 1998
3 Anchal KL1613001006_191023APB_FTO_607497 State Bank Of India SBIN0070731 KULATHUPUZHA 120879
4 Anchal KL1613001006_191023APB_FTO_607497 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 19980

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