Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:48:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_061223APB_FTO_796485
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-13-001-003-001/212
(Aryankavu) 		1613001003NRG24061220231629574 06/12/2023 YESODHARAN MOHNAN 1613001003WL069595 YESODHARAN MOHNAN 00089 CBIN0282388 999 999 Processed 01/01/2024 9008667856 Mr. YASODHARAN MOHNAN CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-003-001/243
(Aryankavu) 		1613001003NRG24061220231629575 06/12/2023 Ambika 1613001003WL069595 Ambika 00089 CBIN0282388 333 333 Processed 01/01/2024 9008667844 Mrs. Ambika . INDIAN BANK(607105)
3 Anchal KL-13-001-003-001/248
(Aryankavu) 		1613001003NRG24061220231629576 06/12/2023 ROSAMMA 1613001003WL069595 ROSAMMA 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9008667852 Mrs. ROSAMMA S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-003-001/252
(Aryankavu) 		1613001003NRG24061220231629242 06/12/2023 mani 1613001003WL069580 mani 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9008667842 Mrs. Mani . INDIAN BANK(607105)
5 Anchal KL-13-001-003-001/252
(Aryankavu) 		1613001003NRG24061220231629241 06/12/2023 SASEENDHARAN 1613001003WL069580 SASEENDHARAN 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9008667867 Mr. Saseendhran INDIAN BANK(607105)
6 Anchal KL-13-001-003-001/254
(Aryankavu) 		1613001003NRG24061220231629243 06/12/2023 Bindhu 1613001003WL069580 Bindhu 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9008667863 Mr. Bindu INDIAN BANK(607105)
7 Anchal KL-13-001-003-001/259
(Aryankavu) 		1613001003NRG24061220231629577 06/12/2023 SHANDHAKUMARI 1613001003WL069595 SHANDHAKUMARI 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9008667845 Ms. SANTHA KUMARI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-003-001/270
(Aryankavu) 		1613001003NRG24061220231629578 06/12/2023 RAJEEV R 1613001003WL069595 RAJEEV R 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9008667851 Mr. Rajeevan . INDIAN BANK(607105)
9 Anchal KL-13-001-003-001/280
(Aryankavu) 		1613001003NRG24061220231629244 06/12/2023 Babu. V 1613001003WL069580 Babu. V 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9008667862 Mr. Babu INDIAN BANK(607105)
10 Anchal KL-13-001-003-001/318
(Aryankavu) 		1613001003NRG24061220231629245 06/12/2023 RAJEEV 1613001003WL069580 RAJEEV 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9008667873 Mr. Rajeev INDIAN BANK(607105)
11 Anchal KL-13-001-003-001/344
(Aryankavu) 		1613001003NRG24061220231629246 06/12/2023 Thara Prasad 1613001003WL069580 Thara Prasad 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9008667870 Mrs. Thara . INDIAN BANK(607105)
12 Anchal KL-13-001-003-001/351
(Aryankavu) 		1613001003NRG24061220231629248 06/12/2023 Ramadevi 1613001003WL069580 Ramadevi 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9008667847 Ms. REMA DEVI CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-003-001/353
(Aryankavu) 		1613001003NRG24061220231629583 06/12/2023 Thulasi 1613001003WL069595 Thulasi 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9008667822 Mrs. Thulasi . INDIAN BANK(607105)
14 Anchal KL-13-001-003-001/359
(Aryankavu) 		1613001003NRG24061220231629584 06/12/2023 Anitha 1613001003WL069595 Anitha 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9008667830 Mrs. Anitha R INDIAN BANK(607105)
15 Anchal KL-13-001-003-001/366
(Aryankavu) 		1613001003NRG24061220231629249 06/12/2023 Pathmini 1613001003WL069580 Pathmini 00089 CBIN0282388 999 999 Processed 01/01/2024 9008667846 Ms. PADMINI R CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-003-001/388
(Aryankavu) 		1613001003NRG24061220231629585 06/12/2023 Sulochana 1613001003WL069595 Sulochana 00089 CBIN0282388 666 666 Processed 01/01/2024 9008667834 Mrs. Sulochana . INDIAN BANK(607105)
17 Anchal KL-13-001-003-001/4
(Aryankavu) 		1613001003NRG24061220231629253 06/12/2023 MOHINI K 1613001003WL069580 MOHINI K 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9008667868 Mrs. MOHINI K CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-003-001/408
(Aryankavu) 		1613001003NRG24061220231629586 06/12/2023 Lalitha 1613001003WL069595 Lalitha 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9008667848 Mrs. LALITHA DAS CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-003-001/409
(Aryankavu) 		1613001003NRG24061220231629587 06/12/2023 Jaya 1613001003WL069595 Jaya 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9008667841 Mrs. Jaya INDIAN BANK(607105)
20 Anchal KL-13-001-003-001/428
(Aryankavu) 		1613001003NRG24061220231629588 06/12/2023 SHEELA S 1613001003WL069595 SHEELA S 00089 CBIN0282388 666 666 Processed 01/01/2024 9008667853 Mrs. SHEELA S CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-003-001/437
(Aryankavu) 		1613001003NRG24061220231629256 06/12/2023 Kunjammini 1613001003WL069580 Kunjammini 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9008667860 Mrs. Kujammani . INDIAN BANK(607105)
22 Anchal KL-13-001-003-001/441
(Aryankavu) 		1613001003NRG24061220231629257 06/12/2023 Rasiya 1613001003WL069580 Rasiya 00089 CBIN0282388 333 333 Processed 01/01/2024 9008667861 Mrs. Rasiya A INDIAN BANK(607105)
23 Anchal KL-13-001-003-001/451
(Aryankavu) 		1613001003NRG24061220231629258 06/12/2023 Anitha 1613001003WL069580 Anitha 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9008667859 Mrs. Anitha . INDIAN BANK(607105)
24 Anchal KL-13-001-003-001/452
(Aryankavu) 		1613001003NRG24061220231629589 06/12/2023 LALITHA 1613001003WL069595 LALITHA 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9008667865 Mrs. Lalitha . INDIAN BANK(607105)
25 Anchal KL-13-001-003-001/466
(Aryankavu) 		1613001003NRG24061220231629260 06/12/2023 ANILA R 1613001003WL069580 ANILA R 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9008667872 Mrs. Anila R INDIAN BANK(607105)
26 Anchal KL-13-001-003-001/472
(Aryankavu) 		1613001003NRG24061220231629261 06/12/2023 VIMALA SASI 1613001003WL069580 VIMALA SASI 00089 CBIN0282388 999 999 Processed 01/01/2024 9008667864 Mrs. Vimala . INDIAN BANK(607105)
27 Anchal KL-13-001-003-001/483
(Aryankavu) 		1613001003NRG24061220231629267 06/12/2023 SHEEBA 1613001003WL069580 SHEEBA 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9008667869 Mrs. Sheeba INDIAN BANK(607105)
28 Anchal KL-13-001-003-001/488
(Aryankavu) 		1613001003NRG24061220231629591 06/12/2023 SUMATHI 1613001003WL069595 SUMATHI 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9008667866 Mrs. Sumathi INDIAN BANK(607105)
29 Anchal KL-13-001-003-001/494
(Aryankavu) 		1613001003NRG24061220231629593 06/12/2023 AJIMOL ANEESH 1613001003WL069595 AJIMOL ANEESH 00089 CBIN0282388 333 333 Processed 01/01/2024 9008667871 AJIMOL ANEESH KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Anchal KL-13-001-003-001/524
(Aryankavu) 		1613001003NRG24061220231629594 06/12/2023 SHYLA 1613001003WL069595 SHYLA 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9008667875 Mr. Shyla INDIAN BANK(607105)
31 Anchal KL-13-001-003-001/588
(Aryankavu) 		1613001003NRG24061220231629272 06/12/2023 Malathy 1613001003WL069580 Malathy 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9008667882 Mrs. Malathy M INDIAN BANK(607105)
32 Anchal KL-13-001-003-001/609
(Aryankavu) 		1613001003NRG24061220231629598 06/12/2023 USHA 1613001003WL069595 USHA 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9008667878 Mrs. Usha . INDIAN BANK(607105)
33 Anchal KL-13-001-003-002/330
(Aryankavu) 		1613001003NRG24061220231629599 06/12/2023 Suja 1613001003WL069595 Suja 00089 CBIN0282388 333 333 Processed 01/01/2024 9008667843 Mrs. SUJA SUJA CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-003-006/203
(Aryankavu) 		1613001003NRG24051220231619421 06/12/2023 Vasantha 1613001003WL069156 Vasantha 00089 CBIN0282388 999 999 Rejected 01/01/2024 9008667855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Anchal KL-13-001-003-006/203
(Aryankavu) 		1613001003NRG24051220231619422 06/12/2023 Vasantha 1613001003WL069156 Vasantha 00089 CBIN0282388 333 333 Rejected 01/01/2024 9008667854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Anchal KL-13-001-003-007/175
(Aryankavu) 		1613001003NRG24051220231619423 06/12/2023 Joseph 1613001003WL069156 Joseph 00089 CBIN0282388 999 999 Processed 01/01/2024 9008667839 Mr. JOSEPH C CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-003-007/23
(Aryankavu) 		1613001003NRG24051220231619424 06/12/2023 Renju anilkumar 1613001003WL069156 Renju anilkumar 00089 CBIN0282388 333 333 Processed 01/01/2024 9008667809 RENJU ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Anchal KL-13-001-003-007/270
(Aryankavu) 		1613001003NRG24051220231619425 06/12/2023 Indira 1613001003WL069156 Indira 00089 CBIN0282388 999 999 Processed 01/01/2024 9008667827 Mrs. INDIRA RAVI CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-003-007/270
(Aryankavu) 		1613001003NRG24051220231619426 06/12/2023 Indira 1613001003WL069156 Indira 00089 CBIN0282388 333 333 Processed 01/01/2024 9008667826 Mrs. INDIRA RAVI CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-003-007/31
(Aryankavu) 		1613001003NRG24051220231619430 06/12/2023 Ajithakumari 1613001003WL069156 Ajithakumari 00089 CBIN0282388 999 999 Processed 01/01/2024 9008667811 Mrs. AJITHA KUMARI CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-003-007/313
(Aryankavu) 		1613001003NRG24051220231619431 06/12/2023 Sunitha L 1613001003WL069156 Sunitha L 00089 CBIN0282388 999 999 Processed 01/01/2024 9008667825 Mrs. SUNITHA BIJU CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-003-007/318
(Aryankavu) 		1613001003NRG24051220231619432 06/12/2023 Geethu.S. Mohan 1613001003WL069156 Geethu.S. Mohan 00089 CBIN0282388 999 999 Processed 01/01/2024 9008667877 MRS GEETHU S MOHAN STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-003-007/39
(Aryankavu) 		1613001003NRG24051220231619433 06/12/2023 Karuppamma 1613001003WL069156 Karuppamma 00089 CBIN0282388 999 999 Processed 01/01/2024 9008667832 KARUPPAMMA UCO BANK(607066)
44 Anchal KL-13-001-003-007/39
(Aryankavu) 		1613001003NRG24051220231619434 06/12/2023 Karuppamma 1613001003WL069156 Karuppamma 00089 CBIN0282388 333 333 Processed 01/01/2024 9008667831 KARUPPAMMA UCO BANK(607066)
45 Anchal KL-13-001-003-007/43
(Aryankavu) 		1613001003NRG24051220231619435 06/12/2023 Leshmikutty 1613001003WL069156 Leshmikutty 00089 CBIN0282388 333 333 Processed 01/01/2024 9008667829 Mr. LEKSHMI KUTTY CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-003-007/43
(Aryankavu) 		1613001003NRG24051220231619436 06/12/2023 Leshmikutty 1613001003WL069156 Leshmikutty 00089 CBIN0282388 999 999 Processed 01/01/2024 9008667828 Mr. LEKSHMI KUTTY CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-003-007/46
(Aryankavu) 		1613001003NRG24051220231619437 06/12/2023 Mini chako 1613001003WL069156 Mini chako 00089 CBIN0282388 999 999 Processed 01/01/2024 9008667810 Mrs. MINI CHACKO CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-003-007/5
(Aryankavu) 		1613001003NRG24051220231619438 06/12/2023 Sindhu 1613001003WL069156 Sindhu 00089 CBIN0282388 999 999 Processed 01/01/2024 9008667850 Mrs. SINDHU A CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-003-007/5
(Aryankavu) 		1613001003NRG24051220231619439 06/12/2023 Sindhu 1613001003WL069156 Sindhu 00089 CBIN0282388 333 333 Processed 01/01/2024 9008667849 Mrs. SINDHU A CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-003-007/57
(Aryankavu) 		1613001003NRG24051220231619440 06/12/2023 Mini saju 1613001003WL069156 Mini saju 00089 CBIN0282388 999 999 Processed 01/01/2024 9008667814 Mrs. MINI S CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-003-007/58
(Aryankavu) 		1613001003NRG24051220231619441 06/12/2023 Viji 1613001003WL069156 Viji 00089 CBIN0282388 999 999 Processed 01/01/2024 9008667836 Mr. VIJI L CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-003-007/58
(Aryankavu) 		1613001003NRG24051220231619442 06/12/2023 Viji 1613001003WL069156 Viji 00089 CBIN0282388 333 333 Processed 01/01/2024 9008667835 Mr. VIJI L CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-003-007/63
(Aryankavu) 		1613001003NRG24051220231619443 06/12/2023 Harsha Sathyan 1613001003WL069156 Harsha Sathyan 00089 CBIN0282388 333 333 Processed 01/01/2024 9008667858 Mrs. HARSHA SATHYAN CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-003-007/63
(Aryankavu) 		1613001003NRG24051220231619444 06/12/2023 Harsha Sathyan 1613001003WL069156 Harsha Sathyan 00089 CBIN0282388 999 999 Processed 01/01/2024 9008667857 Mrs. HARSHA SATHYAN CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-003-007/68
(Aryankavu) 		1613001003NRG24051220231619445 06/12/2023 Nirmmala 1613001003WL069156 Nirmmala 00089 CBIN0282388 999 999 Processed 01/01/2024 9008667818 Mrs. Nirmala . CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-003-007/68
(Aryankavu) 		1613001003NRG24051220231619446 06/12/2023 Nirmmala 1613001003WL069156 Nirmmala 00089 CBIN0282388 333 333 Processed 01/01/2024 9008667817 Mrs. Nirmala . CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-003-007/69
(Aryankavu) 		1613001003NRG24051220231619447 06/12/2023 Suma 1613001003WL069156 Suma 00089 CBIN0282388 333 333 Processed 01/01/2024 9008667824 Mrs. SUMA LAKSHMANAN KAZHUTHURUTTY CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-003-007/69
(Aryankavu) 		1613001003NRG24051220231619448 06/12/2023 Suma 1613001003WL069156 Suma 00089 CBIN0282388 999 999 Processed 01/01/2024 9008667823 Mrs. SUMA LAKSHMANAN KAZHUTHURUTTY CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-003-007/71
(Aryankavu) 		1613001003NRG24051220231619449 06/12/2023 Saraswathyamma 1613001003WL069156 Saraswathyamma 00089 CBIN0282388 999 999 Processed 01/01/2024 9008667813 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-003-007/71
(Aryankavu) 		1613001003NRG24051220231619450 06/12/2023 Saraswathyamma 1613001003WL069156 Saraswathyamma 00089 CBIN0282388 333 333 Processed 01/01/2024 9008667812 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-003-007/75
(Aryankavu) 		1613001003NRG24051220231619451 06/12/2023 Komalavalli 1613001003WL069156 Komalavalli 00089 CBIN0282388 333 333 Processed 01/01/2024 9008667821 Mrs. KOMALAVALLI RAJASEKHARAN NAIR CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-003-007/75
(Aryankavu) 		1613001003NRG24051220231619452 06/12/2023 Komalavalli 1613001003WL069156 Komalavalli 00089 CBIN0282388 999 999 Processed 01/01/2024 9008667820 Mrs. KOMALAVALLI RAJASEKHARAN NAIR CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-003-007/78
(Aryankavu) 		1613001003NRG24051220231619453 06/12/2023 Janki 1613001003WL069156 Janki 00089 CBIN0282388 999 999 Processed 01/01/2024 9008667833 Mrs. JANAKI G CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-003-007/82
(Aryankavu) 		1613001003NRG24051220231619454 06/12/2023 Leelamma rajappan 1613001003WL069156 Leelamma rajappan 00089 CBIN0282388 999 999 Processed 01/01/2024 9008667816 Mrs. LEELAMMA RAJAPPAN CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-003-007/82
(Aryankavu) 		1613001003NRG24051220231619455 06/12/2023 Leelamma rajappan 1613001003WL069156 Leelamma rajappan 00089 CBIN0282388 333 333 Processed 01/01/2024 9008667815 Mrs. LEELAMMA RAJAPPAN CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-003-007/95
(Aryankavu) 		1613001003NRG24051220231619456 06/12/2023 Vijayamma Ganeshan 1613001003WL069156 Vijayamma Ganeshan 00089 CBIN0282388 333 333 Processed 01/01/2024 9008667819 MRS VIJAYAMMA GRACY STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-003-007/97
(Aryankavu) 		1613001003NRG24051220231619457 06/12/2023 Karuppammal 1613001003WL069156 Karuppammal 00089 CBIN0282388 999 999 Processed 01/01/2024 9008667838 Mrs. KARUPPAMMAL P CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-003-007/97
(Aryankavu) 		1613001003NRG24051220231619458 06/12/2023 Karuppammal 1613001003WL069156 Karuppammal 00089 CBIN0282388 333 333 Processed 01/01/2024 9008667837 Mrs. KARUPPAMMAL P CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-003-007/98
(Aryankavu) 		1613001003NRG24051220231619459 06/12/2023 murugaleshmi 1613001003WL069156 murugaleshmi 00089 CBIN0282388 333 333 Processed 01/01/2024 9008667808 MURUKA LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Anchal KL-13-001-003-007/98
(Aryankavu) 		1613001003NRG24051220231619460 06/12/2023 murugaleshmi 1613001003WL069156 murugaleshmi 00089 CBIN0282388 999 999 Processed 01/01/2024 9008667807 MURUKA LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69930 69930
71 Anchal KL-13-001-003-001/493
(Aryankavu) 		1613001003NRG24061220231629269 06/12/2023 Sree Vidya 1613001003WL069580 Sree Vidya 00176 IDIB000A224 1998 1998 Processed 01/01/2024 9008667888 SREE VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Anchal KL-13-001-003-001/573
(Aryankavu) 		1613001003NRG24061220231629595 06/12/2023 Rajamma 1613001003WL069595 Rajamma 00176 IDIB000A224 1332 1332 Processed 01/01/2024 9008667887 Mrs. Rajamma INDIAN BANK(607105)
73 Anchal KL-13-001-003-001/608
(Aryankavu) 		1613001003NRG24061220231629273 06/12/2023 Vineesha K 1613001003WL069580 Vineesha K 00176 IDIB000A224 666 666 Processed 01/01/2024 9008667889 Mrs. Vineesha K INDIAN BANK(607105)
74 Anchal KL-13-001-003-001/615
(Aryankavu) 		1613001003NRG24061220231629274 06/12/2023 Saritha 1613001003WL069580 Saritha 00176 IDIB000A224 1332 1332 Processed 01/01/2024 9008667886 Mrs. Saritha INDIAN BANK(607105)
SubTotal 5328 5328
75 Anchal KL-13-001-003-001/464
(Aryankavu) 		1613001003NRG24061220231629259 06/12/2023 BHAVANA 1613001003WL069580 BHAVANA 00409 SIBL0000173 999 999 Processed 01/01/2024 9008667804 Mrs. Bhavani . INDIAN BANK(607105)
SubTotal 999 999
76 Anchal KL-13-001-003-001/270
(Aryankavu) 		1613001003NRG24061220231629579 06/12/2023 SUMA 1613001003WL069595 SUMA 00409 SIBL0000669 999 999 Processed 01/01/2024 9008667805 Mrs. Suma G INDIAN BANK(607105)
SubTotal 999 999
77 Anchal KL-13-001-003-001/472
(Aryankavu) 		1613001003NRG24061220231629262 06/12/2023 Sasi 1613001003WL069580 Sasi 00415 SBIN0070059 1998 1998 Processed 01/01/2024 9008667876 Mr. Sasi . INDIAN BANK(607105)
SubTotal 1998 1998
78 Anchal KL-13-001-003-001/344
(Aryankavu) 		1613001003NRG24061220231629247 06/12/2023 Subha T 1613001003WL069580 Subha T 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9008667874 Mrs. Subha T INDIAN BANK(607105)
79 Anchal KL-13-001-003-007/308
(Aryankavu) 		1613001003NRG24051220231619428 06/12/2023 Sunitha 1613001003WL069156 Sunitha 00415 SBIN0070323 999 999 Processed 01/01/2024 9008667881 Mrs. SUNITHA O CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-003-007/308
(Aryankavu) 		1613001003NRG24051220231619429 06/12/2023 Sunitha 1613001003WL069156 Sunitha 00415 SBIN0070323 333 333 Processed 01/01/2024 9008667880 Mrs. SUNITHA O CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
81 Anchal KL-13-001-003-001/201
(Aryankavu) 		1613001003NRG24061220231629240 06/12/2023 RAMU 1613001003WL069580 RAMU 00415 SBIN0070834 1332 1332 Processed 01/01/2024 9008667885 Mr. Ramu INDIAN BANK(607105)
82 Anchal KL-13-001-003-001/490
(Aryankavu) 		1613001003NRG24061220231629592 06/12/2023 SUNDARAN 1613001003WL069595 SUNDARAN 00415 SBIN0070834 999 999 Processed 01/01/2024 9008667884 MR SUNDARAN SUNDARAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
83 Anchal KL-13-001-003-001/489
(Aryankavu) 		1613001003NRG24061220231629268 06/12/2023 Sukumari 1613001003WL069580 Sukumari 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008667840 Mr. SUKUMARI SUKUMARAN CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-003-002/329
(Aryankavu) 		1613001003NRG24061220231629275 06/12/2023 Udhayakumari S 1613001003WL069580 Udhayakumari S 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008667806 Mr. Udayakumari S INDIAN BANK(607105)
SubTotal 3996 3996
85 Anchal KL-13-001-003-007/303
(Aryankavu) 		1613001003NRG24051220231619427 06/12/2023 Bibitha Raj 1613001003WL069156 Bibitha Raj 00468 UBIN0557854 999 999 Processed 01/01/2024 9008667883 G BABITHA RAJ UNION BANK OF INDIA(508500)
SubTotal 999 999
86 Anchal KL-13-001-003-001/476
(Aryankavu) 		1613001003NRG24061220231629264 06/12/2023 NIRMMALA 1613001003WL069580 NIRMMALA 00657 KLGB0040308 1998 1998 Processed 01/01/2024 9008667879 NIRMMALA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 91575 91575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_061223APB_FTO_796485 Central Bank of India CBIN0282388 ARYANKAVU 68931
2 Anchal KL1613001003_061223APB_FTO_796485 Central Bank of India CBIN0282388 Ar-yankavu 999
3 Anchal KL1613001003_061223APB_FTO_796485 Indian Bank IDIB000A224 ACHANKOVIL 5328
4 Anchal KL1613001003_061223APB_FTO_796485 South Indian Bank SIBL0000173 PIRAVANTHUR 999
5 Anchal KL1613001003_061223APB_FTO_796485 South Indian Bank SIBL0000669 PUNALUR 999
6 Anchal KL1613001003_061223APB_FTO_796485 State Bank Of India SBIN0070059 PUNALUR 1998
7 Anchal KL1613001003_061223APB_FTO_796485 State Bank Of India SBIN0070323 THENMALA 2997
8 Anchal KL1613001003_061223APB_FTO_796485 State Bank Of India SBIN0070834 PSB-PUNALUR 2331
9 Anchal KL1613001003_061223APB_FTO_796485 UCO Bank UCBA0001489 ANCHAL 3996
10 Anchal KL1613001003_061223APB_FTO_796485 Union Bank of India UBIN0557854 PUNALUR 999
11 Anchal KL1613001003_061223APB_FTO_796485 Kerala Gramin Bank KLGB0040308 KONNI 1998

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