Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:18:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_041223APB_FTO_781919
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-13-001-003-001/434
(Aryankavu) 		1613001003NRG24011220231587691 04/12/2023 Leela 1613001003WL067683 Leela 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389925 Mrs. Leela . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-003-003/43
(Aryankavu) 		1613001003NRG24011220231592891 04/12/2023 Raji 1613001003WL067894 Raji 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389901 Mrs. Raji . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-003-004/202
(Aryankavu) 		1613001003NRG24011220231592892 04/12/2023 Jyothi M S 1613001003WL067894 Jyothi M S 00089 CBIN0282388 1332 1332 Processed 01/02/2024 9909389915 Mrs. JYOTHI M S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-003-004/209
(Aryankavu) 		1613001003NRG24011220231592893 04/12/2023 Veena Viswan 1613001003WL067894 Veena Viswan 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389913 Mrs. VEENA VISWAN CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-003-005/101
(Aryankavu) 		1613001003NRG24011220231589858 04/12/2023 Raju 1613001003WL067780 Raju 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389860 Mr. RAJU K CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-005/107
(Aryankavu) 		1613001003NRG24011220231589859 04/12/2023 ambly 1613001003WL067780 ambly 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389835 Mrs. AMBILY N CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-003-005/116
(Aryankavu) 		1613001003NRG24011220231592894 04/12/2023 ushamani 1613001003WL067894 ushamani 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389813 Mrs. Usha M CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-003-005/117
(Aryankavu) 		1613001003NRG24011220231589860 04/12/2023 kamalamma 1613001003WL067780 kamalamma 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389844 Mrs. KAMALAMMA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-003-005/120
(Aryankavu) 		1613001003NRG24041220231607114 04/12/2023 Thresyamma 1613001003WL068560 Thresyamma 00089 CBIN0282388 1332 1332 Processed 01/02/2024 9909389870 Mrs. THRESIAMMA S CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-003-005/121
(Aryankavu) 		1613001003NRG24011220231589861 04/12/2023 Valsala 1613001003WL067780 Valsala 00089 CBIN0282388 1332 1332 Processed 01/02/2024 9909389852 Mrs. Valsala . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-003-005/122
(Aryankavu) 		1613001003NRG24011220231589862 04/12/2023 vasandha lalu 1613001003WL067780 vasandha lalu 00089 CBIN0282388 1332 1332 Processed 01/02/2024 9909389921 Mrs. Vasantha . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-003-005/123
(Aryankavu) 		1613001003NRG24011220231588290 04/12/2023 Moly vinodh 1613001003WL067710 Moly vinodh 00089 CBIN0282388 666 666 Processed 01/02/2024 9909389869 Mrs. MOLLY VINOD CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-003-005/125
(Aryankavu) 		1613001003NRG24011220231589863 04/12/2023 Sulochana 1613001003WL067780 Sulochana 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389877 Mrs. SULOCHNA K CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-003-005/126
(Aryankavu) 		1613001003NRG24011220231587693 04/12/2023 Thankamani 1613001003WL067683 Thankamani 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389854 Mrs. Thankamani S CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-003-005/129
(Aryankavu) 		1613001003NRG24011220231589864 04/12/2023 sarasamma 1613001003WL067780 sarasamma 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389862 Mrs. P SARASAMMA CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-003-005/142
(Aryankavu) 		1613001003NRG24011220231587694 04/12/2023 Georgekutty 1613001003WL067683 Georgekutty 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389888 Mr. GEORGEKUTTY . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-003-005/143
(Aryankavu) 		1613001003NRG24041220231607115 04/12/2023 Mercy Yohannan 1613001003WL068560 Mercy Yohannan 00089 CBIN0282388 1332 1332 Processed 01/02/2024 9909389927 Mrs. MERCY YOHANNAN CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-003-005/145
(Aryankavu) 		1613001003NRG24011220231592895 04/12/2023 Deepthi BabuRaj 1613001003WL067894 Deepthi BabuRaj 00089 CBIN0282388 999 999 Processed 01/02/2024 9909389810 Mrs. Deepthi Y CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-003-005/153
(Aryankavu) 		1613001003NRG24011220231592896 04/12/2023 Sudharmma 1613001003WL067894 Sudharmma 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389859 MRS SUDHARMA N STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-003-005/158
(Aryankavu) 		1613001003NRG24011220231588291 04/12/2023 Santha 1613001003WL067710 Santha 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389879 Mrs. SANTHA M CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-003-005/159
(Aryankavu) 		1613001003NRG24011220231589865 04/12/2023 Bindhu Biju 1613001003WL067780 Bindhu Biju 00089 CBIN0282388 1332 1332 Processed 01/02/2024 9909389919 Mrs. BINDHU BIJU CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-003-005/163
(Aryankavu) 		1613001003NRG24041220231607116 04/12/2023 PHILOMINA 1613001003WL068560 PHILOMINA 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389815 Mr. SCARIA BABU CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-003-005/175
(Aryankavu) 		1613001003NRG24011220231588292 04/12/2023 REMANI 1613001003WL067710 REMANI 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389874 Mrs. RAMANI RAMANI CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-003-005/184
(Aryankavu) 		1613001003NRG24011220231592897 04/12/2023 Jessy thankachan 1613001003WL067894 Jessy thankachan 00089 CBIN0282388 1332 1332 Processed 01/02/2024 9909389803 Mrs. JESSY THANKACHAN CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-003-005/186
(Aryankavu) 		1613001003NRG24041220231607117 04/12/2023 LEELAMMA 1613001003WL068560 LEELAMMA 00089 CBIN0282388 999 999 Processed 01/02/2024 9909389864 Mrs. Leelamma . CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-003-005/19
(Aryankavu) 		1613001003NRG24011220231589866 04/12/2023 sudharma 1613001003WL067780 sudharma 00089 CBIN0282388 333 333 Processed 01/02/2024 9909389824 Mr. SUDHARMA . CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-003-005/191
(Aryankavu) 		1613001003NRG24041220231607118 04/12/2023 sarasu 1613001003WL068560 sarasu 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389878 Mrs. SARASU T CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-003-005/197
(Aryankavu) 		1613001003NRG24011220231588293 04/12/2023 Rosamma Punnus 1613001003WL067710 Rosamma Punnus 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389882 Mrs. ROSAMMA PUNNUS CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-003-005/198
(Aryankavu) 		1613001003NRG24011220231588294 04/12/2023 Kunjumol 1613001003WL067710 Kunjumol 00089 CBIN0282388 999 999 Processed 01/02/2024 9909389881 Mrs. KUNJUMOL K CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-003-005/204
(Aryankavu) 		1613001003NRG24011220231589867 04/12/2023 Ponnamma 1613001003WL067780 Ponnamma 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389883 Mrs. PONNAMMA PONNAMMA CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-003-005/205
(Aryankavu) 		1613001003NRG24011220231592898 04/12/2023 Aji. S 1613001003WL067894 Aji. S 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389931 Mrs. AJI S CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-003-005/206
(Aryankavu) 		1613001003NRG24011220231587700 04/12/2023 Omana 1613001003WL067683 Omana 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389872 MRS OMANA RAJAMMA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-003-005/208
(Aryankavu) 		1613001003NRG24041220231607119 04/12/2023 gracykutty 1613001003WL068560 gracykutty 00089 CBIN0282388 999 999 Processed 01/02/2024 9909389873 Mrs. GRACY G CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-003-005/21
(Aryankavu) 		1613001003NRG24011220231589868 04/12/2023 sathi 1613001003WL067780 sathi 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389823 Mrs. Sathi . CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-003-005/214
(Aryankavu) 		1613001003NRG24041220231607120 04/12/2023 dhanya 1613001003WL068560 dhanya 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389875 Mrs. DHANYA VINOD CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-003-005/219
(Aryankavu) 		1613001003NRG24011220231592899 04/12/2023 Anithakumari 1613001003WL067894 Anithakumari 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389894 Mrs. ANITHAKUMARI BIJU CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-003-005/220
(Aryankavu) 		1613001003NRG24041220231607121 04/12/2023 Josmin 1613001003WL068560 Josmin 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389885 Mrs. JOSMIN ROY CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-003-005/221
(Aryankavu) 		1613001003NRG24011220231587701 04/12/2023 Preetha. S 1613001003WL067683 Preetha. S 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389855 Mrs. Preetha S CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-003-005/222
(Aryankavu) 		1613001003NRG24011220231592901 04/12/2023 David 1613001003WL067894 David 00089 CBIN0282388 1332 1332 Processed 01/02/2024 9909389814 Mr. DAVID . CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-003-005/222
(Aryankavu) 		1613001003NRG24011220231592900 04/12/2023 Rsamma 1613001003WL067894 Rsamma 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389808 Ms. ROSAMMA DAVID CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-003-005/223
(Aryankavu) 		1613001003NRG24011220231592902 04/12/2023 Leelamma Mathai 1613001003WL067894 Leelamma Mathai 00089 CBIN0282388 1332 1332 Processed 01/02/2024 9909389849 Mrs. LEELAMMA MATHAI MATHAI CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-003-005/224
(Aryankavu) 		1613001003NRG24011220231592903 04/12/2023 Sheela 1613001003WL067894 Sheela 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389804 Mrs. SHEELA KUMARI CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-003-005/227
(Aryankavu) 		1613001003NRG24011220231589869 04/12/2023 Prameela 1613001003WL067780 Prameela 00089 CBIN0282388 1332 1332 Processed 01/02/2024 9909389922 Mrs. PREMEELA SANTHOSH CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-003-005/235
(Aryankavu) 		1613001003NRG24011220231589870 04/12/2023 Kamalamma 1613001003WL067780 Kamalamma 00089 CBIN0282388 1332 1332 Processed 01/02/2024 9909389916 Mrs. KAMALAMMA . CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-003-005/239
(Aryankavu) 		1613001003NRG24011220231588295 04/12/2023 Usha 1613001003WL067710 Usha 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389928 Mrs. USHA G RAJATHOTTAM CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-003-005/25
(Aryankavu) 		1613001003NRG24011220231588296 04/12/2023 Ragini 1613001003WL067710 Ragini 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389876 Mrs. RAGINI T CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-003-005/252
(Aryankavu) 		1613001003NRG24011220231588297 04/12/2023 Lincy 1613001003WL067710 Lincy 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389917 Mrs. LINCY PRAKASH CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-003-005/26
(Aryankavu) 		1613001003NRG24011220231588298 04/12/2023 Divyasree 1613001003WL067710 Divyasree 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389899 Mrs. DIVYASREE . CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-003-005/266
(Aryankavu) 		1613001003NRG24011220231587702 04/12/2023 Rincy 1613001003WL067683 Rincy 00089 CBIN0282388 333 333 Processed 01/02/2024 9909389912 Mrs. RINCY R CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-003-005/268
(Aryankavu) 		1613001003NRG24011220231587703 04/12/2023 Lekha Eswari 1613001003WL067683 Lekha Eswari 00089 CBIN0282388 1332 1332 Processed 01/02/2024 9909389914 Mrs. LEKHA ESWARI CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-003-005/278
(Aryankavu) 		1613001003NRG24011220231587706 04/12/2023 Ponnamma 1613001003WL067683 Ponnamma 00089 CBIN0282388 1332 1332 Processed 01/02/2024 9909389897 Ms. PONNAMMA MANI CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-003-005/281
(Aryankavu) 		1613001003NRG24011220231588299 04/12/2023 Mary Joseph 1613001003WL067710 Mary Joseph 00089 CBIN0282388 1332 1332 Processed 01/02/2024 9909389896 Mrs. MARY JOSEPH CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-003-005/282
(Aryankavu) 		1613001003NRG24011220231587707 04/12/2023 Susan Reji 1613001003WL067683 Susan Reji 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389858 Mrs. Susan Reji CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-003-005/283
(Aryankavu) 		1613001003NRG24041220231607122 04/12/2023 Daisy 1613001003WL068560 Daisy 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389871 DAISY INDIA POST PAYMENTS BANK LIMITED(508528)
55 Anchal KL-13-001-003-005/29
(Aryankavu) 		1613001003NRG24011220231587708 04/12/2023 shobhana 1613001003WL067683 shobhana 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389851 Mrs. SHOBHANA K CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-003-005/290
(Aryankavu) 		1613001003NRG24011220231589872 04/12/2023 Vineetha 1613001003WL067780 Vineetha 00089 CBIN0282388 666 666 Processed 01/02/2024 9909389910 Mrs. VINEETHA V CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-003-005/297
(Aryankavu) 		1613001003NRG24011220231592904 04/12/2023 Thankamani 1613001003WL067894 Thankamani 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389911 Mrs. THANKAMANI . CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-003-005/299
(Aryankavu) 		1613001003NRG24011220231589873 04/12/2023 VALSALA KUMARI L 1613001003WL067780 VALSALA KUMARI L 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389889 Mrs. VALSALAKUMARI L CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-003-005/3
(Aryankavu) 		1613001003NRG24041220231607123 04/12/2023 Marykutti George 1613001003WL068560 Marykutti George 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389866 Mrs. MARY KUTTY A CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-003-005/30
(Aryankavu) 		1613001003NRG24011220231587709 04/12/2023 sherly 1613001003WL067683 sherly 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389845 Mrs. SHERLY JOSE CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-003-005/303
(Aryankavu) 		1613001003NRG24011220231589874 04/12/2023 Prema 1613001003WL067780 Prema 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389863 Mrs. Prema . CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-003-005/304
(Aryankavu) 		1613001003NRG24041220231607124 04/12/2023 Parvathy 1613001003WL068560 Parvathy 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389868 MRS PARVATHY SUBRAMANIYAN STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-003-005/306
(Aryankavu) 		1613001003NRG24011220231592905 04/12/2023 SUJATHOMAS 1613001003WL067894 SUJATHOMAS 00089 CBIN0282388 1332 1332 Processed 01/02/2024 9909389812 Mrs. SUJATHOMAS ARYANKAVU CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-003-005/307
(Aryankavu) 		1613001003NRG24011220231592906 04/12/2023 Anju 1613001003WL067894 Anju 00089 CBIN0282388 999 999 Processed 01/02/2024 9909389898 Mrs. ANJU SIMON CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-003-005/31
(Aryankavu) 		1613001003NRG24041220231607125 04/12/2023 Elsamma 1613001003WL068560 Elsamma 00089 CBIN0282388 666 666 Processed 01/02/2024 9909389861 Mrs. ELSAMMA L CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-003-005/315
(Aryankavu) 		1613001003NRG24011220231587710 04/12/2023 Roshni Mathew 1613001003WL067683 Roshni Mathew 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389887 Mrs. ROSHNI MATHEW CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-003-005/320
(Aryankavu) 		1613001003NRG24011220231589875 04/12/2023 Jaya Rajesh 1613001003WL067780 Jaya Rajesh 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389900 Mrs. JAYA . CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-003-005/321
(Aryankavu) 		1613001003NRG24011220231592907 04/12/2023 Sofi David 1613001003WL067894 Sofi David 00089 CBIN0282388 666 666 Processed 01/02/2024 9909389828 Mrs. Sofia Oommen CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-003-005/324
(Aryankavu) 		1613001003NRG24011220231587711 04/12/2023 Mariyamma 1613001003WL067683 Mariyamma 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389904 Mrs. Mariyamma . CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-003-005/33
(Aryankavu) 		1613001003NRG24011220231587713 04/12/2023 Marey Jhonson 1613001003WL067683 Marey Jhonson 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389857 Mrs. MERY JOHNSON CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-003-005/34
(Aryankavu) 		1613001003NRG24011220231587715 04/12/2023 Leelama vargese 1613001003WL067683 Leelama vargese 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389819 Mrs. LEELAMMA LEELAMMA CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-003-005/35
(Aryankavu) 		1613001003NRG24011220231587716 04/12/2023 sunitha rajan 1613001003WL067683 sunitha rajan 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389821 Mrs. SUNITHA RAJAN CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-003-005/37
(Aryankavu) 		1613001003NRG24011220231587717 04/12/2023 Prabha somarajan 1613001003WL067683 Prabha somarajan 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389822 Mrs. PRABHA R CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-003-005/39
(Aryankavu) 		1613001003NRG24011220231589876 04/12/2023 valsala 1613001003WL067780 valsala 00089 CBIN0282388 1332 1332 Processed 01/02/2024 9909389847 Mrs. Valsala . CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-003-005/43
(Aryankavu) 		1613001003NRG24011220231589877 04/12/2023 prabha jayachandran 1613001003WL067780 prabha jayachandran 00089 CBIN0282388 1332 1332 Processed 01/02/2024 9909389848 Mrs. PRABHA B CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-003-005/44
(Aryankavu) 		1613001003NRG24011220231589878 04/12/2023 gopikasasi 1613001003WL067780 gopikasasi 00089 CBIN0282388 333 333 Processed 01/02/2024 9909389924 Mrs. Gopika Mani CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-003-005/46
(Aryankavu) 		1613001003NRG24011220231589879 04/12/2023 anitha shaji 1613001003WL067780 anitha shaji 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389843 Mrs. ANITHA SHAJI CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-003-005/47
(Aryankavu) 		1613001003NRG24011220231588300 04/12/2023 Omana 1613001003WL067710 Omana 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389850 Mrs. OMANA.S SASI CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-003-005/49
(Aryankavu) 		1613001003NRG24011220231588301 04/12/2023 philip 1613001003WL067710 philip 00089 CBIN0282388 1332 1332 Processed 01/02/2024 9909389880 Mr. PHILIP C CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-003-005/51
(Aryankavu) 		1613001003NRG24011220231592908 04/12/2023 radhamaiyamma 1613001003WL067894 radhamaiyamma 00089 CBIN0282388 1332 1332 Processed 01/02/2024 9909389839 Mrs. RADHAMANI RADHAMANI CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-003-005/54
(Aryankavu) 		1613001003NRG24011220231592909 04/12/2023 Radha Rajan 1613001003WL067894 Radha Rajan 00089 CBIN0282388 666 666 Processed 01/02/2024 9909389853 Mrs. Radha . CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-003-005/57
(Aryankavu) 		1613001003NRG24041220231607126 04/12/2023 shilaja 1613001003WL068560 shilaja 00089 CBIN0282388 1332 1332 Processed 01/02/2024 9909389802 Mrs. Shylaja B CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-003-005/59
(Aryankavu) 		1613001003NRG24011220231587719 04/12/2023 Premaletha 1613001003WL067683 Premaletha 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389820 Mrs. PREMALATHA R CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-003-005/61
(Aryankavu) 		1613001003NRG24011220231592910 04/12/2023 sheeja 1613001003WL067894 sheeja 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389816 Ms. SHEEJA SHEEJA CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-003-005/69
(Aryankavu) 		1613001003NRG24011220231592911 04/12/2023 Sheeja Skariya 1613001003WL067894 Sheeja Skariya 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389838 MRS SHEEJA SCARIA ALIAS ALIYAMMA STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-003-005/70
(Aryankavu) 		1613001003NRG24011220231589880 04/12/2023 Sujakumari 1613001003WL067780 Sujakumari 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389895 Mrs. SUJAKUMARI A CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-003-005/73
(Aryankavu) 		1613001003NRG24011220231589881 04/12/2023 Sreekala 1613001003WL067780 Sreekala 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389842 Mrs. SREEKALA MANIKANDAN CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-003-005/80
(Aryankavu) 		1613001003NRG24041220231607127 04/12/2023 Saratha 1613001003WL068560 Saratha 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389836 Mrs. SARADA BABU ARYANKAVU CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-003-005/83
(Aryankavu) 		1613001003NRG24041220231607128 04/12/2023 jomol devsya 1613001003WL068560 jomol devsya 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389818 Mrs. JOMOL T CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-003-005/84
(Aryankavu) 		1613001003NRG24041220231607129 04/12/2023 rosamma kurian 1613001003WL068560 rosamma kurian 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389811 Mr. ROSHAMMA KURIAN CENTRAL BANK OF INDIA(607115)
91 Anchal KL-13-001-003-005/85
(Aryankavu) 		1613001003NRG24041220231607130 04/12/2023 Vijayamma lekshmanan 1613001003WL068560 Vijayamma lekshmanan 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389809 Mrs. VIJAYAMMA LEKSMANAN CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-003-005/92
(Aryankavu) 		1613001003NRG24011220231588302 04/12/2023 gracy vilson 1613001003WL067710 gracy vilson 00089 CBIN0282388 666 666 Processed 01/02/2024 9909389926 Mrs. GRACY WILSON CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-003-005/93
(Aryankavu) 		1613001003NRG24011220231592912 04/12/2023 shoshamma 1613001003WL067894 shoshamma 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389837 Mrs. SOSAMMA ANTONY CENTRAL BANK OF INDIA(607115)
94 Anchal KL-13-001-003-005/94
(Aryankavu) 		1613001003NRG24011220231588303 04/12/2023 thrasyamma 1613001003WL067710 thrasyamma 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389806 Ms. THRESIAMMA THRESSIAMMA CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-003-005/97
(Aryankavu) 		1613001003NRG24011220231589882 04/12/2023 dhayamenthi 1613001003WL067780 dhayamenthi 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389817 DAMAYANTHI . CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-003-006/212
(Aryankavu) 		1613001003NRG24011220231592913 04/12/2023 Saramma 1613001003WL067894 Saramma 00089 CBIN0282388 1332 1332 Processed 01/02/2024 9909389918 Mrs. SARAMMA SARAMMA CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-003-006/259
(Aryankavu) 		1613001003NRG24041220231607131 04/12/2023 Sajini 1613001003WL068560 Sajini 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389830 Mrs. SAJINI BABU SARANYA BHAVAN CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-003-006/43
(Aryankavu) 		1613001003NRG24011220231587424 04/12/2023 mariyamma 1613001003WL067675 mariyamma 00089 CBIN0282388 333 333 Processed 01/02/2024 9909389856 Mrs. Mariyamma . CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-003-006/60
(Aryankavu) 		1613001003NRG24011220231587425 04/12/2023 Nandhini 1613001003WL067675 Nandhini 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389805 MR THANKAVELU K STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-003-007/12
(Aryankavu) 		1613001003NRG24011220231592914 04/12/2023 Minisabu 1613001003WL067894 Minisabu 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389867 Mrs. MINI N M CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-003-007/13
(Aryankavu) 		1613001003NRG24011220231587426 04/12/2023 Kathrina joseph 1613001003WL067675 Kathrina joseph 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389846 Mrs. Kathreena . CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-003-007/136
(Aryankavu) 		1613001003NRG24011220231587427 04/12/2023 Suseela 1613001003WL067675 Suseela 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389807 Mrs. SUSHEELA J CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-003-007/137
(Aryankavu) 		1613001003NRG24011220231587428 04/12/2023 Rincy Mol 1613001003WL067675 Rincy Mol 00089 CBIN0282388 666 666 Processed 01/02/2024 9909389832 Mrs. RINCY MOL CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-003-007/138
(Aryankavu) 		1613001003NRG24011220231587429 04/12/2023 Babu Devasya 1613001003WL067675 Babu Devasya 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389929 Mr. BABU DEVASYA CENTRAL BANK OF INDIA(607115)
105 Anchal KL-13-001-003-007/17
(Aryankavu) 		1613001003NRG24011220231587430 04/12/2023 Suseela 1613001003WL067675 Suseela 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389884 Mrs. SUSEELA D CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-003-007/172
(Aryankavu) 		1613001003NRG24011220231587431 04/12/2023 leha rajeesh 1613001003WL067675 leha rajeesh 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389831 Mrs. LEKHA R CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-003-007/185
(Aryankavu) 		1613001003NRG24011220231587432 04/12/2023 Gracy 1613001003WL067675 Gracy 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389892 Mrs. GRACY P CENTRAL BANK OF INDIA(607115)
108 Anchal KL-13-001-003-007/217
(Aryankavu) 		1613001003NRG24011220231587434 04/12/2023 Letha 1613001003WL067675 Letha 00089 CBIN0282388 1332 1332 Processed 01/02/2024 9909389891 Mrs. LATHA L CENTRAL BANK OF INDIA(607115)
109 Anchal KL-13-001-003-007/22
(Aryankavu) 		1613001003NRG24011220231587435 04/12/2023 Leela rajendran 1613001003WL067675 Leela rajendran 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389840 Mrs. LEELA RAJENDRAN CENTRAL BANK OF INDIA(607115)
110 Anchal KL-13-001-003-007/220
(Aryankavu) 		1613001003NRG24011220231587436 04/12/2023 Joseph Joseph 1613001003WL067675 Joseph Joseph 00089 CBIN0282388 1332 1332 Processed 01/02/2024 9909389920 Mr. Joseph Joseph CENTRAL BANK OF INDIA(607115)
111 Anchal KL-13-001-003-007/223
(Aryankavu) 		1613001003NRG24011220231587437 04/12/2023 Devassya. M 1613001003WL067675 Devassya. M 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389865 Mr. DEVASSYA M CENTRAL BANK OF INDIA(607115)
112 Anchal KL-13-001-003-007/27
(Aryankavu) 		1613001003NRG24011220231587439 04/12/2023 Kanakamma 1613001003WL067675 Kanakamma 00089 CBIN0282388 1332 1332 Processed 01/02/2024 9909389833 Mrs. KANAKAMMA . CENTRAL BANK OF INDIA(607115)
113 Anchal KL-13-001-003-007/29
(Aryankavu) 		1613001003NRG24011220231587441 04/12/2023 Sukumari 1613001003WL067675 Sukumari 00089 CBIN0282388 999 999 Processed 01/02/2024 9909389923 Mrs. SUMA KUMARI CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-003-007/301
(Aryankavu) 		1613001003NRG24011220231587442 04/12/2023 Bindu 1613001003WL067675 Bindu 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389893 Mrs. BINDHU SUMISH CENTRAL BANK OF INDIA(607115)
115 Anchal KL-13-001-003-007/322
(Aryankavu) 		1613001003NRG24011220231587443 04/12/2023 Jayalekshmi. P 1613001003WL067675 Jayalekshmi. P 00089 CBIN0282388 1332 1332 Processed 01/02/2024 9909389909 MRS JAYALAKSHMI P STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-003-007/323
(Aryankavu) 		1613001003NRG24011220231587444 04/12/2023 Rincy. K. V 1613001003WL067675 Rincy. K. V 00089 CBIN0282388 333 333 Processed 01/02/2024 9909389902 K V RINCY INDIAN OVERSEAS BANK(508541)
117 Anchal KL-13-001-003-007/35
(Aryankavu) 		1613001003NRG24011220231587445 04/12/2023 Vsantha prasad 1613001003WL067675 Vsantha prasad 00089 CBIN0282388 1332 1332 Processed 01/02/2024 9909389825 Mrs. VALSAMMA VALSAMMA CENTRAL BANK OF INDIA(607115)
118 Anchal KL-13-001-003-007/36
(Aryankavu) 		1613001003NRG24011220231587446 04/12/2023 Omana 1613001003WL067675 Omana 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389834 Mrs. OMANA DAMO DHARAN CENTRAL BANK OF INDIA(607115)
119 Anchal KL-13-001-003-007/44
(Aryankavu) 		1613001003NRG24011220231587447 04/12/2023 Vasanthakumari 1613001003WL067675 Vasanthakumari 00089 CBIN0282388 1332 1332 Processed 01/02/2024 9909389829 Mrs. VASANTHA KUMARY CENTRAL BANK OF INDIA(607115)
120 Anchal KL-13-001-003-007/49
(Aryankavu) 		1613001003NRG24011220231587448 04/12/2023 Valsala 1613001003WL067675 Valsala 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389827 MRS VALSALA WIFE OF SURENDRAN STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-003-007/70
(Aryankavu) 		1613001003NRG24011220231587449 04/12/2023 leshmi 1613001003WL067675 leshmi 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389841 Mrs. LAKSHMI . CENTRAL BANK OF INDIA(607115)
122 Anchal KL-13-001-003-007/72
(Aryankavu) 		1613001003NRG24011220231587450 04/12/2023 Karuppammal 1613001003WL067675 Karuppammal 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389886 Mrs. KARUPPAMMA P CENTRAL BANK OF INDIA(607115)
123 Anchal KL-13-001-003-007/73
(Aryankavu) 		1613001003NRG24011220231587451 04/12/2023 Shantha bhaye 1613001003WL067675 Shantha bhaye 00089 CBIN0282388 1998 1998 Processed 01/02/2024 9909389801 MRS SANTABHAI G STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-003-007/9
(Aryankavu) 		1613001003NRG24011220231587452 04/12/2023 Alyamma joseph 1613001003WL067675 Alyamma joseph 00089 CBIN0282388 1665 1665 Processed 01/02/2024 9909389826 Mrs. ALEYAMMA JOSEPH SABARIYANTHOTTYIL CENTRAL BANK OF INDIA(607115)
125 Anchal KL-13-001-003-008/25
(Aryankavu) 		1613001003NRG24011220231587720 04/12/2023 Bhagavathy 1613001003WL067683 Bhagavathy 00089 CBIN0282388 333 333 Processed 01/02/2024 9909389890 Mrs. Bhagavathi . CENTRAL BANK OF INDIA(607115)
SubTotal 192807 192807
126 Anchal KL-13-001-003-005/247
(Aryankavu) 		1613001003NRG24011220231589871 04/12/2023 M. Gopi 1613001003WL067780 M. Gopi 00415 SBIN0070323 666 666 Processed 01/02/2024 9909389908 MR GOPI M STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-003-007/195
(Aryankavu) 		1613001003NRG24011220231587433 04/12/2023 Kathreena 1613001003WL067675 Kathreena 00415 SBIN0070323 1665 1665 Processed 01/02/2024 9909389905 MRS KATHREENA YOHANNAN STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-003-007/226
(Aryankavu) 		1613001003NRG24011220231587438 04/12/2023 Ammini 1613001003WL067675 Ammini 00415 SBIN0070323 1998 1998 Processed 01/02/2024 9909389906 MRS AMMINI STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-003-007/285
(Aryankavu) 		1613001003NRG24011220231587440 04/12/2023 ANUPRIYA S 1613001003WL067675 ANUPRIYA S 00415 SBIN0070323 1998 1998 Processed 01/02/2024 9909389903 Mrs. Anupriya S CENTRAL BANK OF INDIA(607115)
130 Anchal KL-13-001-003-009/366
(Aryankavu) 		1613001003NRG24011220231587721 04/12/2023 MINI RAJESH 1613001003WL067683 MINI RAJESH 00415 SBIN0070323 1332 1332 Processed 01/02/2024 9909389907 MRS MINI RAJESH STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-003-012/40
(Aryankavu) 		1613001003NRG24011220231587453 04/12/2023 Omanamma 1613001003WL067675 Omanamma 00415 SBIN0070323 1332 1332 Processed 01/02/2024 9909389930 MRS OMANAMMA STATE BANK OF INDIA(508548)
SubTotal 8991 8991
Total 201798 201798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_041223APB_FTO_781919 Central Bank of India CBIN0282388 ARYANKAVU 188811
2 Anchal KL1613001003_041223APB_FTO_781919 Central Bank of India CBIN0282388 Ar-yankavu 3996
3 Anchal KL1613001003_041223APB_FTO_781919 State Bank Of India SBIN0070323 THENMALA 8991

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