Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:40:32 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_220823APB_FTO_429954
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-13-001-006-002/2136
(Kulathupuzha) 		1613001006NRG24220820230877941 22/08/2023 sanalkumar 1613001006WL035838 sanalkumar 00089 CBIN0280992 2331 2331 Processed 21/09/2023 5794616770 SANIL KUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-006-003/5026
(Kulathupuzha) 		1613001006NRG24220820230878465 22/08/2023 Sindu 1613001006WL035892 Sindu 00089 CBIN0280992 2331 2331 Processed 21/09/2023 5794616762 Mrs. SINDHU O CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-006-010/4046
(Kulathupuzha) 		1613001006NRG24220820230877955 22/08/2023 beena reji 1613001006WL035838 beena reji 00089 CBIN0280992 666 666 Processed 21/09/2023 5794616768 Mrs. BEENA REJI CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-006-011/1035
(Kulathupuzha) 		1613001006NRG24220820230878175 22/08/2023 THULASI M 1613001006WL035860 THULASI M 00089 CBIN0280992 2331 2331 Processed 21/09/2023 5794616771 Mr. THULASI M CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-006-011/1272
(Kulathupuzha) 		1613001006NRG24220820230877934 22/08/2023 OMANA 1613001006WL035837 OMANA 00089 CBIN0280992 2331 2331 Processed 21/09/2023 5794616766 OMANA T INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-006-013/4287
(Kulathupuzha) 		1613001006NRG24220820230878528 22/08/2023 Seenath 1613001006WL035900 Seenath 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5794616765 Mrs. ZEENATH N CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-006-013/4353
(Kulathupuzha) 		1613001006NRG24220820230878530 22/08/2023 aminabeevi 1613001006WL035900 aminabeevi 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5794616763 Mrs. AMINA . . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-006-013/824
(Kulathupuzha) 		1613001006NRG24220820230878531 22/08/2023 aneesabeevi 1613001006WL035900 aneesabeevi 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5794616767 Mrs. ANEESA BEEVI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-006-014/3974
(Kulathupuzha) 		1613001006NRG24220820230877976 22/08/2023 Beena 1613001006WL035838 Beena 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5794616748 MRS BEENA MOL STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-019/4151
(Kulathupuzha) 		1613001006NRG24220820230878392 22/08/2023 leelamma 1613001006WL035887 leelamma 00089 CBIN0280992 999 999 Processed 21/09/2023 5794815676 Mrs. LELAMMA DOMANIK CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-006-019/4204
(Kulathupuzha) 		1613001006NRG24220820230878393 22/08/2023 Triveni 1613001006WL035887 Triveni 00089 CBIN0280992 1332 1332 Processed 21/09/2023 5794815675 THIRUVENI T KERALA GRAMIN BANK(607476)
12 Anchal KL-13-001-006-020/4045
(Kulathupuzha) 		1613001006NRG24220820230878408 22/08/2023 PERUMAL 1613001006WL035887 PERUMAL 00089 CBIN0280992 333 333 Processed 21/09/2023 5794616769 Mr. PERUMAL . CENTRAL BANK OF INDIA(607115)
SubTotal 19314 19314
13 Anchal KL-13-001-006-001/108
(Kulathupuzha) 		1613001006NRG24220820230878383 22/08/2023 Vanaja 1613001006WL035887 Vanaja 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794616752 MRS VANAJA VADIVEL STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-001/2075
(Kulathupuzha) 		1613001006NRG24220820230878384 22/08/2023 periyakka 1613001006WL035887 periyakka 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794815743 MRS PERIYAKKA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-001/2149
(Kulathupuzha) 		1613001006NRG24220820230878385 22/08/2023 jagajyothy 1613001006WL035887 jagajyothy 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794616754 MRS JAGAJYOTHI SELVARAJ STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-001/310
(Kulathupuzha) 		1613001006NRG24220820230878386 22/08/2023 sindhuja 1613001006WL035887 sindhuja 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794815723 SINDHUJA A INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-006-001/4030
(Kulathupuzha) 		1613001006NRG24220820230878387 22/08/2023 anthoniswami 1613001006WL035887 anthoniswami 00415 SBIN0070731 333 333 Processed 21/09/2023 5794815764 MR ANTHONY SWAMI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-006-001/4033
(Kulathupuzha) 		1613001006NRG24220820230878388 22/08/2023 sivaswami 1613001006WL035887 sivaswami 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794616749 SIVASWAMI KERALA GRAMIN BANK(607476)
19 Anchal KL-13-001-006-002/2161
(Kulathupuzha) 		1613001006NRG24220820230878468 22/08/2023 Naseema beevi 1613001006WL035895 Naseema beevi 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794815732 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-002/2283
(Kulathupuzha) 		1613001006NRG24220820230878466 22/08/2023 padmavathi 1613001006WL035893 padmavathi 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794815745 MRS PADMAVATHY SANKAR STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-006-002/4279
(Kulathupuzha) 		1613001006NRG24220820230878464 22/08/2023 SEETHALEKSHMI 1613001006WL035891 SEETHALEKSHMI 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794815738 Mrs. SEETHA LAKSHMI CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-006-004/302
(Kulathupuzha) 		1613001006NRG24220820230878380 22/08/2023 REENA 1613001006WL035885 REENA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794815711 Mrs. REENA V CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-006-004/508
(Kulathupuzha) 		1613001006NRG24220820230878416 22/08/2023 RAMLABEEVI 1613001006WL035889 RAMLABEEVI 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794815757 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-006-006/2708
(Kulathupuzha) 		1613001006NRG24220820230878533 22/08/2023 Anil 1613001006WL035902 Anil 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794815752 MR ANIL P STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-006/2708
(Kulathupuzha) 		1613001006NRG24220820230878534 22/08/2023 Priya 1613001006WL035902 Priya 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794815731 MRS PRIYA D STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-006/2768
(Kulathupuzha) 		1613001006NRG24220820230878379 22/08/2023 rajeswari 1613001006WL035884 rajeswari 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794815755 MRS RAJESWARI GOPI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-006-006/2777
(Kulathupuzha) 		1613001006NRG24220820230877942 22/08/2023 Sajeena beevi 1613001006WL035838 Sajeena beevi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794815747 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-006-006/2867
(Kulathupuzha) 		1613001006NRG24220820230878470 22/08/2023 shibu k 1613001006WL035896 shibu k 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794815700 MR SHIBU STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-006-006/2951
(Kulathupuzha) 		1613001006NRG24220820230878532 22/08/2023 Sobhana T 1613001006WL035901 Sobhana T 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794616757 MRS SOBHANA T STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-006-006/578
(Kulathupuzha) 		1613001006NRG24220820230878508 22/08/2023 Thankamani 1613001006WL035899 Thankamani 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794815715 MRS THANKAMANI V STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-006-008/2851
(Kulathupuzha) 		1613001006NRG24220820230878467 22/08/2023 ragavan 1613001006WL035894 ragavan 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794815748 MR RAGHAVAN CHINNAN STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-006-008/2991
(Kulathupuzha) 		1613001006NRG24220820230877943 22/08/2023 renuka 1613001006WL035838 renuka 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794616758 MRS RENUKA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-006-008/745
(Kulathupuzha) 		1613001006NRG24220820230877944 22/08/2023 joyi 1613001006WL035838 joyi 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794815740 MR JOY CHACKO STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-006-009/836
(Kulathupuzha) 		1613001006NRG24220820230878414 22/08/2023 Geetha Sjeevan 1613001006WL035888 Geetha Sjeevan 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794815712 MRS A GEETHA SAJEEVAN STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-006-009/836
(Kulathupuzha) 		1613001006NRG24220820230878415 22/08/2023 Geetha Sjeevan 1613001006WL035888 Geetha Sjeevan 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794815713 MRS A GEETHA SAJEEVAN STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-006-009/850
(Kulathupuzha) 		1613001006NRG24220820230877945 22/08/2023 SASIKALA 1613001006WL035838 SASIKALA 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794815722 MRS SASIKALA SUDHARMAN STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-006-009/866
(Kulathupuzha) 		1613001006NRG24220820230878472 22/08/2023 Sulfath 1613001006WL035897 Sulfath 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794815708 Sulfath KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Anchal KL-13-001-006-010/2917
(Kulathupuzha) 		1613001006NRG24220820230877946 22/08/2023 Sarada 1613001006WL035838 Sarada 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794815726 MRS SARADA SANKARAN STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-006-010/2929
(Kulathupuzha) 		1613001006NRG24220820230877947 22/08/2023 retnamma 1613001006WL035838 retnamma 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794815725 MRS RATNAMMA KAMALAMMA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-006-010/2935
(Kulathupuzha) 		1613001006NRG24220820230877948 22/08/2023 Sugathamma.T 1613001006WL035838 Sugathamma.T 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794815762 SUGATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Anchal KL-13-001-006-010/2940
(Kulathupuzha) 		1613001006NRG24220820230877949 22/08/2023 santhagoplan 1613001006WL035838 santhagoplan 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794815696 MRS SANTHA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-006-010/2961
(Kulathupuzha) 		1613001006NRG24220820230877950 22/08/2023 sujatha 1613001006WL035838 sujatha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794815728 MRS SUJITHA SURESH BABU STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-006-010/2979
(Kulathupuzha) 		1613001006NRG24220820230877951 22/08/2023 Santha 1613001006WL035838 Santha 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794815733 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Anchal KL-13-001-006-010/3024
(Kulathupuzha) 		1613001006NRG24220820230877952 22/08/2023 Soosamma 1613001006WL035838 Soosamma 00415 SBIN0070731 999 999 Processed 21/09/2023 5794815758 MRS SUSAMMA ABRAHAM VARGHESE STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-006-010/4056
(Kulathupuzha) 		1613001006NRG24220820230877956 22/08/2023 bindhu jayan 1613001006WL035838 bindhu jayan 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794815767 MRS BINDU JAYAN STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-006-010/4108
(Kulathupuzha) 		1613001006NRG24220820230877957 22/08/2023 sheeja 1613001006WL035838 sheeja 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794815719 MRS SHEEJA MOL STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-006-010/4109
(Kulathupuzha) 		1613001006NRG24220820230877958 22/08/2023 latha 1613001006WL035838 latha 00415 SBIN0070731 333 333 Processed 21/09/2023 5794616756 MRS LATHA K STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-006-010/4256
(Kulathupuzha) 		1613001006NRG24220820230877959 22/08/2023 Sheeba 1613001006WL035838 Sheeba 00415 SBIN0070731 999 999 Processed 21/09/2023 5794815709 MRS SHEEBAMOL RUHAILATH BEEVI STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-006-010/4258
(Kulathupuzha) 		1613001006NRG24220820230877960 22/08/2023 Valsala 1613001006WL035838 Valsala 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794616759 Mrs. VALSALA R CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-006-010/4564
(Kulathupuzha) 		1613001006NRG24220820230877963 22/08/2023 SWAPNA 1613001006WL035838 SWAPNA 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794815727 MRS SWAPNA PRAKASH STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-006-010/4596
(Kulathupuzha) 		1613001006NRG24220820230877965 22/08/2023 lissy b 1613001006WL035838 lissy b 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794616764 LISSY B INDIA POST PAYMENTS BANK LIMITED(508528)
52 Anchal KL-13-001-006-010/5597
(Kulathupuzha) 		1613001006NRG24220820230877966 22/08/2023 subair 1613001006WL035838 subair 00415 SBIN0070731 999 999 Processed 21/09/2023 5794815749 MR SUBAIR U STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-006-010/906
(Kulathupuzha) 		1613001006NRG24220820230877967 22/08/2023 sheela 1613001006WL035838 sheela 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794815698 MRS SHEELA RAJAN STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-010/909
(Kulathupuzha) 		1613001006NRG24220820230877968 22/08/2023 Mohini 1613001006WL035838 Mohini 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794815697 MRS MOHINI STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-006-010/914
(Kulathupuzha) 		1613001006NRG24220820230877969 22/08/2023 KUNJI 1613001006WL035838 KUNJI 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794815717 MRS KUNJI VELUKUTTY STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-010/945
(Kulathupuzha) 		1613001006NRG24220820230877971 22/08/2023 baby 1613001006WL035838 baby 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794815759 BABY ONOONY INDIA POST PAYMENTS BANK LIMITED(508528)
57 Anchal KL-13-001-006-010/945
(Kulathupuzha) 		1613001006NRG24220820230877970 22/08/2023 mathayi 1613001006WL035838 mathayi 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794815707 MR MATHAI STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-006-010/972
(Kulathupuzha) 		1613001006NRG24220820230877973 22/08/2023 Deepa Biju 1613001006WL035838 Deepa Biju 00415 SBIN0070731 999 999 Processed 21/09/2023 5794815724 DEEPA S KERALA GRAMIN BANK(607476)
59 Anchal KL-13-001-006-010/991
(Kulathupuzha) 		1613001006NRG24220820230877974 22/08/2023 SANTHA 1613001006WL035838 SANTHA 00415 SBIN0070731 999 999 Processed 21/09/2023 5794815766 SANTHA K KERALA GRAMIN BANK(607476)
60 Anchal KL-13-001-006-011/1069
(Kulathupuzha) 		1613001006NRG24220820230877932 22/08/2023 Daisy 1613001006WL035837 Daisy 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794815701 DAISY KERALA GRAMIN BANK(607476)
61 Anchal KL-13-001-006-011/1069
(Kulathupuzha) 		1613001006NRG24220820230877933 22/08/2023 Daisy 1613001006WL035837 Daisy 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794815702 DAISY KERALA GRAMIN BANK(607476)
62 Anchal KL-13-001-006-013/1238
(Kulathupuzha) 		1613001006NRG24220820230878509 22/08/2023 Naseema beevi 1613001006WL035900 Naseema beevi 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794815721 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-013/1242
(Kulathupuzha) 		1613001006NRG24220820230878510 22/08/2023 Sudha.R 1613001006WL035900 Sudha.R 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794815703 SUDHA R KERALA GRAMIN BANK(607476)
64 Anchal KL-13-001-006-013/1243
(Kulathupuzha) 		1613001006NRG24220820230878511 22/08/2023 Sobhana Sajeev 1613001006WL035900 Sobhana Sajeev 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794815704 MRS SOBHANA STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-013/1244
(Kulathupuzha) 		1613001006NRG24220820230878512 22/08/2023 Gomathi 1613001006WL035900 Gomathi 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794815695 MRS GOMATHI STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-013/1260
(Kulathupuzha) 		1613001006NRG24220820230878513 22/08/2023 Nabeesath Beevi 1613001006WL035900 Nabeesath Beevi 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794815744 Mrs. NABEESATH BEEVI CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-006-013/1263
(Kulathupuzha) 		1613001006NRG24220820230878514 22/08/2023 Kumari 1613001006WL035900 Kumari 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794815720 KUMARI KERALA GRAMIN BANK(607476)
68 Anchal KL-13-001-006-013/1275
(Kulathupuzha) 		1613001006NRG24220820230878515 22/08/2023 SHYLAJA BEEVI 1613001006WL035900 SHYLAJA BEEVI 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794815705 MRS SHYLAJA BEEVI STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-013/3208
(Kulathupuzha) 		1613001006NRG24220820230878516 22/08/2023 lalitha 1613001006WL035900 lalitha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794815710 MRS LALITHA D STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-013/3215
(Kulathupuzha) 		1613001006NRG24220820230878518 22/08/2023 nabeesath 1613001006WL035900 nabeesath 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794815716 MRS NABEEZATH BEEVI STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-013/3280
(Kulathupuzha) 		1613001006NRG24220820230878519 22/08/2023 Suja 1613001006WL035900 Suja 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794815735 MRS SUJA M STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-013/3286
(Kulathupuzha) 		1613001006NRG24220820230878520 22/08/2023 santha 1613001006WL035900 santha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794815765 MRS SANTHA THOMAS STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-013/3287
(Kulathupuzha) 		1613001006NRG24220820230878521 22/08/2023 Sudha 1613001006WL035900 Sudha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794815734 MRS SUDHA THOMAS STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-013/3295
(Kulathupuzha) 		1613001006NRG24220820230878522 22/08/2023 Suvarnna rekha 1613001006WL035900 Suvarnna rekha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794815736 MRS SUVARNAREKHA RAMAKRISHNAN STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-013/3296
(Kulathupuzha) 		1613001006NRG24220820230878523 22/08/2023 S.NISAMOL 1613001006WL035900 S.NISAMOL 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794815737 NISAMOL KERALA GRAMIN BANK(607476)
76 Anchal KL-13-001-006-013/3310
(Kulathupuzha) 		1613001006NRG24220820230878524 22/08/2023 Sabeena 1613001006WL035900 Sabeena 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794815739 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-013/3313
(Kulathupuzha) 		1613001006NRG24220820230878525 22/08/2023 sajeena 1613001006WL035900 sajeena 00415 SBIN0070731 999 999 Processed 21/09/2023 5794815742 SAJEENA KERALA GRAMIN BANK(607476)
78 Anchal KL-13-001-006-013/3324
(Kulathupuzha) 		1613001006NRG24220820230878382 22/08/2023 susamma 1613001006WL035886 susamma 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794815746 MRS SOOSAMMA JOY STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-006-013/3361
(Kulathupuzha) 		1613001006NRG24220820230878526 22/08/2023 Saleena beevi 1613001006WL035900 Saleena beevi 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794815706 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-013/3418
(Kulathupuzha) 		1613001006NRG24220820230878527 22/08/2023 Sajini kumari 1613001006WL035900 Sajini kumari 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794815761 MRS SAJINI KUMARI STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-013/4290
(Kulathupuzha) 		1613001006NRG24220820230878529 22/08/2023 eliyamma 1613001006WL035900 eliyamma 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794815699 MRS EALIYAMMA STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-019/1849
(Kulathupuzha) 		1613001006NRG24220820230877937 22/08/2023 janaki 1613001006WL035837 janaki 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794815693 MRS JANAKI STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-019/4014
(Kulathupuzha) 		1613001006NRG24220820230878390 22/08/2023 Murugamma 1613001006WL035887 Murugamma 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794815753 MRS MURUKAMMA P STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-019/4054
(Kulathupuzha) 		1613001006NRG24220820230877938 22/08/2023 usha 1613001006WL035837 usha 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794616755 MRS USHA CHANDRAGUPTAN STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-019/4105
(Kulathupuzha) 		1613001006NRG24220820230878391 22/08/2023 ELISABATH 1613001006WL035887 ELISABATH 00415 SBIN0070731 333 333 Processed 21/09/2023 5794616761 MRS ELIZABATH STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-019/4217
(Kulathupuzha) 		1613001006NRG24220820230878394 22/08/2023 mariyamma 1613001006WL035887 mariyamma 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794815741 Mrs. MARIYAMMA . . CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-006-019/4266
(Kulathupuzha) 		1613001006NRG24220820230878395 22/08/2023 INDRANI 1613001006WL035887 INDRANI 00415 SBIN0070731 999 999 Processed 21/09/2023 5794616760 Mrs. INDRANI J CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-006-020/3923
(Kulathupuzha) 		1613001006NRG24220820230878397 22/08/2023 sujathameri 1613001006WL035887 sujathameri 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794815714 MRS SUJATHAMARY STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-020/3934
(Kulathupuzha) 		1613001006NRG24220820230878398 22/08/2023 suguna 1613001006WL035887 suguna 00415 SBIN0070731 666 666 Processed 21/09/2023 5794815730 MRS SUGUNA A STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-020/3936
(Kulathupuzha) 		1613001006NRG24220820230878399 22/08/2023 bhuvaneswari 1613001006WL035887 bhuvaneswari 00415 SBIN0070731 999 999 Processed 21/09/2023 5794815729 MRS BHUVANESWARI SELVARAJ STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-020/3976
(Kulathupuzha) 		1613001006NRG24220820230878400 22/08/2023 maheswari 1613001006WL035887 maheswari 00415 SBIN0070731 333 333 Processed 21/09/2023 5794815750 MAHESWARI CANARA BANK(508532)
92 Anchal KL-13-001-006-020/3987
(Kulathupuzha) 		1613001006NRG24220820230878401 22/08/2023 Chellamma 1613001006WL035887 Chellamma 00415 SBIN0070731 999 999 Processed 21/09/2023 5794815751 MRS CHELLAMMA G STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-006-020/4001
(Kulathupuzha) 		1613001006NRG24220820230878402 22/08/2023 jayamani 1613001006WL035887 jayamani 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794815754 MRS JAYAMANI W O RAMU STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-020/4028
(Kulathupuzha) 		1613001006NRG24220820230878403 22/08/2023 archana 1613001006WL035887 archana 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794616750 MRS ARCHANA RAMESH STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-020/4032
(Kulathupuzha) 		1613001006NRG24220820230878404 22/08/2023 bhavai 1613001006WL035887 bhavai 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794815718 MRS PAVAIE ALIAS BHAVANI STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-020/4037
(Kulathupuzha) 		1613001006NRG24220820230878405 22/08/2023 rasamma 1613001006WL035887 rasamma 00415 SBIN0070731 666 666 Processed 21/09/2023 5794815760 MRS RASAMMA W PERIYASWAMI STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-020/4040
(Kulathupuzha) 		1613001006NRG24220820230878406 22/08/2023 Rani 1613001006WL035887 Rani 00415 SBIN0070731 333 333 Processed 21/09/2023 5794815677 MRS RANI S STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-020/4047
(Kulathupuzha) 		1613001006NRG24220820230878409 22/08/2023 LEKSHMI 1613001006WL035887 LEKSHMI 00415 SBIN0070731 999 999 Processed 21/09/2023 5794815756 MRS LAKSHMI PALANIYANDI STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-020/4052
(Kulathupuzha) 		1613001006NRG24220820230878410 22/08/2023 ARAYI 1613001006WL035887 ARAYI 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794815694 MRS ARAYI C STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-006-020/4188
(Kulathupuzha) 		1613001006NRG24220820230878411 22/08/2023 thresyamma 1613001006WL035887 thresyamma 00415 SBIN0070731 999 999 Processed 21/09/2023 5794815763 MRS THRESIAMMA S STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-020/4215
(Kulathupuzha) 		1613001006NRG24220820230878412 22/08/2023 rajamanikyam 1613001006WL035887 rajamanikyam 00415 SBIN0070731 999 999 Processed 21/09/2023 5794616753 MRS RAJAMANIKYAM KRISHNAN STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-020/4308
(Kulathupuzha) 		1613001006NRG24220820230878413 22/08/2023 Sivaganam 1613001006WL035887 Sivaganam 00415 SBIN0070731 999 999 Processed 21/09/2023 5794616751 MR SIVAGNANAM STATE BANK OF INDIA(508548)
SubTotal 143190 143190
103 Anchal KL-13-001-006-001/4033
(Kulathupuzha) 		1613001006NRG24220820230878389 22/08/2023 Parameswary 1613001006WL035887 Parameswary 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5794815685 MRS PARAMESWARY SIVASWAMY STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-004/302
(Kulathupuzha) 		1613001006NRG24220820230878381 22/08/2023 Suresh 1613001006WL035885 Suresh 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5794815680 SURESH S KERALA GRAMIN BANK(607476)
105 Anchal KL-13-001-006-006/2867
(Kulathupuzha) 		1613001006NRG24220820230878471 22/08/2023 shylaja 1613001006WL035896 shylaja 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5794815688 SHAILAJA P KERALA GRAMIN BANK(607476)
106 Anchal KL-13-001-006-009/866
(Kulathupuzha) 		1613001006NRG24220820230878473 22/08/2023 Shehna 1613001006WL035897 Shehna 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5794815768 MR SHEHNA S STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-006-010/4563
(Kulathupuzha) 		1613001006NRG24220820230877961 22/08/2023 Indira 1613001006WL035838 Indira 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5794815691 INDIRA KERALA GRAMIN BANK(607476)
108 Anchal KL-13-001-006-010/4563
(Kulathupuzha) 		1613001006NRG24220820230877962 22/08/2023 sajitha 1613001006WL035838 sajitha 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5794815679 SAJITHA KERALA GRAMIN BANK(607476)
109 Anchal KL-13-001-006-010/4586
(Kulathupuzha) 		1613001006NRG24220820230877964 22/08/2023 ANITHA 1613001006WL035838 ANITHA 00657 KLGB0040598 999 999 Processed 21/09/2023 5794815769 MRS ANITHA SYAM KUMAR STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-010/970
(Kulathupuzha) 		1613001006NRG24220820230877972 22/08/2023 radhika 1613001006WL035838 radhika 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5794815678 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Anchal KL-13-001-006-011/1035
(Kulathupuzha) 		1613001006NRG24220820230878174 22/08/2023 GIRIJA B 1613001006WL035860 GIRIJA B 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5794815682 GIRIJA B KERALA GRAMIN BANK(607476)
112 Anchal KL-13-001-006-011/1234
(Kulathupuzha) 		1613001006NRG24220820230877975 22/08/2023 Vasantha kumari 1613001006WL035838 Vasantha kumari 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5794815684 VASANTHA KUMARI K KERALA GRAMIN BANK(607476)
113 Anchal KL-13-001-006-011/4321
(Kulathupuzha) 		1613001006NRG24220820230877935 22/08/2023 SANTHA 1613001006WL035837 SANTHA 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5794815681 SANTHA KERALA GRAMIN BANK(607476)
114 Anchal KL-13-001-006-011/4338
(Kulathupuzha) 		1613001006NRG24220820230877936 22/08/2023 MALLIKA 1613001006WL035837 MALLIKA 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5794815690 MALLIKA KERALA GRAMIN BANK(607476)
115 Anchal KL-13-001-006-013/3208
(Kulathupuzha) 		1613001006NRG24220820230878517 22/08/2023 BINDHU R 1613001006WL035900 BINDHU R 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5794815683 Ms. BINDHU R CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-006-019/4288
(Kulathupuzha) 		1613001006NRG24220820230877939 22/08/2023 Ambily 1613001006WL035837 Ambily 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5794815687 Mrs. AMBILI . CENTRAL BANK OF INDIA(607115)
117 Anchal KL-13-001-006-019/4288
(Kulathupuzha) 		1613001006NRG24220820230877940 22/08/2023 RAJENDRAN S 1613001006WL035837 RAJENDRAN S 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5794815689 RAJENDRAN S KERALA GRAMIN BANK(607476)
118 Anchal KL-13-001-006-020/3913
(Kulathupuzha) 		1613001006NRG24220820230878396 22/08/2023 Rajeswari 1613001006WL035887 Rajeswari 00657 KLGB0040598 666 666 Processed 21/09/2023 5794815692 RAJESWARI C KERALA GRAMIN BANK(607476)
119 Anchal KL-13-001-006-020/4044
(Kulathupuzha) 		1613001006NRG24220820230878407 22/08/2023 moorthy 1613001006WL035887 moorthy 00657 KLGB0040598 333 333 Processed 21/09/2023 5794815686 MOORTHI KERALA GRAMIN BANK(607476)
SubTotal 31302 31302
Total 193806 193806

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_220823APB_FTO_429954 Central Bank of India CBIN0280992 KULATHUPUZHA 19314
2 Anchal KL1613001006_220823APB_FTO_429954 State Bank Of India SBIN0070731 KULATHUPUZHA 143190
3 Anchal KL1613001006_220823APB_FTO_429954 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 31302

Download In Excel