Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:44:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_021223APB_FTO_781705
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-13-001-005-011/3136
(Karavaloor) 		1613001005NRG24021220231606771 02/12/2023 REMA R 1613001005WL068549 REMA R 00078 CNRB0002856 1655 1655 Processed 01/01/2024 9008135525 REMA R CANARA BANK(508532)
SubTotal 1655 1655
2 Anchal KL-13-001-005-006/2365
(Karavaloor) 		1613001005NRG24021220231606728 02/12/2023 GIJI 1613001005WL068549 GIJI 00127 FDRL0001028 1324 1324 Processed 01/01/2024 9008135514 JIJI U FEDERAL BANK(607165)
3 Anchal KL-13-001-005-006/2365
(Karavaloor) 		1613001005NRG24021220231606727 02/12/2023 usha s 1613001005WL068549 usha s 00127 FDRL0001028 1655 1655 Processed 01/01/2024 9008135512 USHA S FEDERAL BANK(607165)
4 Anchal KL-13-001-005-006/3251
(Karavaloor) 		1613001005NRG24021220231606745 02/12/2023 SINDHU T 1613001005WL068549 SINDHU T 00127 FDRL0001028 1655 1655 Processed 01/01/2024 9008135513 MRS SINDHU T STATE BANK OF INDIA(508548)
SubTotal 4634 4634
5 Anchal KL-13-001-005-004/4063
(Karavaloor) 		1613001005NRG24021220231606707 02/12/2023 OMANA S 1613001005WL068549 OMANA S 00176 IDIB000P213 1655 1655 Processed 01/01/2024 9008135590 Mrs. Omana INDIAN BANK(607105)
6 Anchal KL-13-001-005-006/2018
(Karavaloor) 		1613001005NRG24021220231606723 02/12/2023 CHINNAMMA JOHN 1613001005WL068549 CHINNAMMA JOHN 00176 IDIB000P213 1655 1655 Processed 01/01/2024 9008135589 CHINNAMMA JOHN STATE BANK OF INDIA(508548)
SubTotal 3310 3310
7 Anchal KL-13-001-005-004/2349
(Karavaloor) 		1613001005NRG24021220231606706 02/12/2023 MANI 1613001005WL068549 MANI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008135573 MRS MANI RAJAN STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-006/1
(Karavaloor) 		1613001005NRG24021220231606709 02/12/2023 KAMALAMMA 1613001005WL068549 KAMALAMMA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9008135530 KAMALAMMA B STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-006/11
(Karavaloor) 		1613001005NRG24021220231606710 02/12/2023 MEENAKSHI BALAN 1613001005WL068549 MEENAKSHI BALAN 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008135531 MEENAKSHI BALAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-006/13
(Karavaloor) 		1613001005NRG24021220231606711 02/12/2023 SANTHAMMA K 1613001005WL068549 SANTHAMMA K 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008135532 MRS SANTHAMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-006/13
(Karavaloor) 		1613001005NRG24021220231606712 02/12/2023 SANTHAMMA K 1613001005WL068549 SANTHAMMA K 00415 SBIN0007623 331 331 Processed 01/01/2024 9008135533 MRS SANTHAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-006/1352
(Karavaloor) 		1613001005NRG24021220231606713 02/12/2023 SHYLAJA G 1613001005WL068549 SHYLAJA G 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008135534 SHYLAJA G DHANALAXMI BANK(607239)
13 Anchal KL-13-001-005-006/14
(Karavaloor) 		1613001005NRG24021220231606714 02/12/2023 MARY VIMALA 1613001005WL068549 MARY VIMALA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9008135558 MARY VIMALA UNION BANK OF INDIA(508500)
14 Anchal KL-13-001-005-006/17
(Karavaloor) 		1613001005NRG24021220231606715 02/12/2023 KRISHNA KUMARI 1613001005WL068549 KRISHNA KUMARI 00415 SBIN0007623 662 662 Processed 01/01/2024 9008135535 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-006/1815
(Karavaloor) 		1613001005NRG24021220231606716 02/12/2023 BINDHU B 1613001005WL068549 BINDHU B 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008135519 BINDHU FEDERAL BANK(607165)
16 Anchal KL-13-001-005-006/1815
(Karavaloor) 		1613001005NRG24021220231606717 02/12/2023 BINDHU B 1613001005WL068549 BINDHU B 00415 SBIN0007623 331 331 Processed 01/01/2024 9008135520 BINDHU FEDERAL BANK(607165)
17 Anchal KL-13-001-005-006/1896
(Karavaloor) 		1613001005NRG24021220231606718 02/12/2023 SARADAMMA 1613001005WL068549 SARADAMMA 00415 SBIN0007623 662 662 Processed 01/01/2024 9008135522 SARADAMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-006/19
(Karavaloor) 		1613001005NRG24021220231606719 02/12/2023 SREEKUMARI T 1613001005WL068549 SREEKUMARI T 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008135536 SREE KUMARI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-006/1903
(Karavaloor) 		1613001005NRG24021220231606720 02/12/2023 SHYAMALA 1613001005WL068549 SHYAMALA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008135557 MRS SYAMALA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-006/1985
(Karavaloor) 		1613001005NRG24021220231606721 02/12/2023 SIVAN PILLAI 1613001005WL068549 SIVAN PILLAI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008135578 MR K SIVAN PILLAI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-006/20
(Karavaloor) 		1613001005NRG24021220231606722 02/12/2023 LEELAMMA 1613001005WL068549 LEELAMMA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008135537 LEELAMMA K STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-006/2081
(Karavaloor) 		1613001005NRG24021220231606724 02/12/2023 USHA DEVIYAMMA 1613001005WL068549 USHA DEVIYAMMA 00415 SBIN0007623 993 993 Processed 01/01/2024 9008135556 USHA DEVI AMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-006/227
(Karavaloor) 		1613001005NRG24021220231606725 02/12/2023 LEKHA S 1613001005WL068549 LEKHA S 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008135554 MRS LEKHA S STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-006/227
(Karavaloor) 		1613001005NRG24021220231606726 02/12/2023 LEKHA S 1613001005WL068549 LEKHA S 00415 SBIN0007623 331 331 Processed 01/01/2024 9008135555 MRS LEKHA S STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-006/2375
(Karavaloor) 		1613001005NRG24021220231606729 02/12/2023 Sarasamma 1613001005WL068549 Sarasamma 00415 SBIN0007623 993 993 Processed 01/01/2024 9008135567 MRS SARASAMMA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-006/2376
(Karavaloor) 		1613001005NRG24021220231606730 02/12/2023 Saraswathy Amma 1613001005WL068549 Saraswathy Amma 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008135571 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-006/2376
(Karavaloor) 		1613001005NRG24021220231606731 02/12/2023 Saraswathy Amma 1613001005WL068549 Saraswathy Amma 00415 SBIN0007623 331 331 Processed 01/01/2024 9008135572 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-006/25
(Karavaloor) 		1613001005NRG24021220231606732 02/12/2023 PUSHPAVALII AMMA 1613001005WL068549 PUSHPAVALII AMMA 00415 SBIN0007623 662 662 Processed 01/01/2024 9008135551 MRS PUSHPAVALII AMMA NREGA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-006/2686
(Karavaloor) 		1613001005NRG24021220231606733 02/12/2023 GEETHA A 1613001005WL068549 GEETHA A 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008135569 MISS GEETHA A STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-006/2686
(Karavaloor) 		1613001005NRG24021220231606734 02/12/2023 GEETHA A 1613001005WL068549 GEETHA A 00415 SBIN0007623 331 331 Processed 01/01/2024 9008135570 MISS GEETHA A STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-006/2795
(Karavaloor) 		1613001005NRG24021220231606735 02/12/2023 BINDHU A 1613001005WL068549 BINDHU A 00415 SBIN0007623 331 331 Processed 02/01/2024 9008135575 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-005-006/2795
(Karavaloor) 		1613001005NRG24021220231606736 02/12/2023 BINDHU A 1613001005WL068549 BINDHU A 00415 SBIN0007623 1655 1655 Processed 02/01/2024 9008135576 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-005-006/28
(Karavaloor) 		1613001005NRG24021220231606737 02/12/2023 GOMATHY K 1613001005WL068549 GOMATHY K 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008135527 MRS GOMATHY STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-006/28
(Karavaloor) 		1613001005NRG24021220231606738 02/12/2023 GOMATHY K 1613001005WL068549 GOMATHY K 00415 SBIN0007623 331 331 Processed 01/01/2024 9008135528 MRS GOMATHY STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-006/29
(Karavaloor) 		1613001005NRG24021220231606739 02/12/2023 USHA KUMARI 1613001005WL068549 USHA KUMARI 00415 SBIN0007623 331 331 Processed 01/01/2024 9008135538 USHAKUMARY C KERALA GRAMIN BANK(607476)
36 Anchal KL-13-001-005-006/29
(Karavaloor) 		1613001005NRG24021220231606740 02/12/2023 USHA KUMARI 1613001005WL068549 USHA KUMARI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008135539 USHAKUMARY C KERALA GRAMIN BANK(607476)
37 Anchal KL-13-001-005-006/3
(Karavaloor) 		1613001005NRG24021220231606741 02/12/2023 THRESIYAMMA 1613001005WL068549 THRESIYAMMA 00415 SBIN0007623 993 993 Processed 01/01/2024 9008135552 MRS THRESYAMMA MAMACHAN STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-006/3200
(Karavaloor) 		1613001005NRG24021220231606744 02/12/2023 N Sukumaran 1613001005WL068549 N Sukumaran 00415 SBIN0007623 1655 1655 Rejected 01/01/2024 9008135580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Anchal KL-13-001-005-006/33
(Karavaloor) 		1613001005NRG24021220231606746 02/12/2023 VALSALA 1613001005WL068549 VALSALA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008135540 MRS VALSALA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-006/34
(Karavaloor) 		1613001005NRG24021220231606747 02/12/2023 VELLATHAI SAHADEVAN 1613001005WL068549 VELLATHAI SAHADEVAN 00415 SBIN0007623 1655 1655 Processed 02/01/2024 9008135553 LAKSHMY INDIA POST PAYMENTS BANK LIMITED(508528)
41 Anchal KL-13-001-005-006/35
(Karavaloor) 		1613001005NRG24021220231606748 02/12/2023 SHEELA MURALEEDHARAN PILLAI 1613001005WL068549 SHEELA MURALEEDHARAN PILLAI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008135559 SHEELA MURALEEDHRAN PILLAI NREGP STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-006/37
(Karavaloor) 		1613001005NRG24021220231606749 02/12/2023 VIJAYAN PILLAI 1613001005WL068549 VIJAYAN PILLAI 00415 SBIN0007623 993 993 Processed 01/01/2024 9008135541 MR VIJAYAN PILLAI C STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-006/4
(Karavaloor) 		1613001005NRG24021220231606750 02/12/2023 LALI K 1613001005WL068549 LALI K 00415 SBIN0007623 331 331 Processed 01/01/2024 9008135550 LALI K STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-005-006/41
(Karavaloor) 		1613001005NRG24021220231606751 02/12/2023 ROSAMMA MATHEW 1613001005WL068549 ROSAMMA MATHEW 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008135517 MRS ROSAMMA MATHEW STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-005-006/44
(Karavaloor) 		1613001005NRG24021220231606753 02/12/2023 PRIYA SANTHOSH 1613001005WL068549 PRIYA SANTHOSH 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008135549 MS PRIYA SANTHOSH STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-005-006/5
(Karavaloor) 		1613001005NRG24021220231606754 02/12/2023 AMBILI 1613001005WL068549 AMBILI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008135542 MRS AMBILI STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-005-006/5
(Karavaloor) 		1613001005NRG24021220231606755 02/12/2023 AMBILI 1613001005WL068549 AMBILI 00415 SBIN0007623 331 331 Processed 01/01/2024 9008135543 MRS AMBILI STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-005-006/54
(Karavaloor) 		1613001005NRG24021220231606756 02/12/2023 ANITHA 1613001005WL068549 ANITHA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008135568 MRS ANITHA STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-005-006/6
(Karavaloor) 		1613001005NRG24021220231606757 02/12/2023 THULASEEDHARAN PILLAI 1613001005WL068549 THULASEEDHARAN PILLAI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008135579 THULASEEDHARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Anchal KL-13-001-005-006/693
(Karavaloor) 		1613001005NRG24021220231606758 02/12/2023 SUDHARMANI 1613001005WL068549 SUDHARMANI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008135544 SUDHARMONY BINU S STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-005-006/693
(Karavaloor) 		1613001005NRG24021220231606759 02/12/2023 SUDHARMANI 1613001005WL068549 SUDHARMANI 00415 SBIN0007623 331 331 Processed 01/01/2024 9008135545 SUDHARMONY BINU S STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-005-006/743
(Karavaloor) 		1613001005NRG24021220231606760 02/12/2023 SAINABA BEEVI 1613001005WL068549 SAINABA BEEVI 00415 SBIN0007623 331 331 Processed 01/01/2024 9008135560 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-005-006/743
(Karavaloor) 		1613001005NRG24021220231606761 02/12/2023 SAINABA BEEVI 1613001005WL068549 SAINABA BEEVI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008135561 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-005-006/786
(Karavaloor) 		1613001005NRG24021220231606762 02/12/2023 SAROJINI 1613001005WL068549 SAROJINI 00415 SBIN0007623 993 993 Processed 01/01/2024 9008135562 MRS SAROJINI STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-005-007/145
(Karavaloor) 		1613001005NRG24021220231606763 02/12/2023 SARASWATHIYAMMA 1613001005WL068549 SARASWATHIYAMMA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008135563 MRS SARASWATHY AMMA NREGP STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-005-007/145
(Karavaloor) 		1613001005NRG24021220231606764 02/12/2023 SARASWATHIYAMMA 1613001005WL068549 SARASWATHIYAMMA 00415 SBIN0007623 331 331 Processed 01/01/2024 9008135564 MRS SARASWATHY AMMA NREGP STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-005-007/3084
(Karavaloor) 		1613001005NRG24021220231606765 02/12/2023 THANKAMANI 1613001005WL068549 THANKAMANI 00415 SBIN0007623 662 662 Processed 01/01/2024 9008135521 THANKAMANY STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-005-007/3262
(Karavaloor) 		1613001005NRG24021220231606766 02/12/2023 CHANDRAN NAIR 1613001005WL068549 CHANDRAN NAIR 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008135518 MR CHANDRAN NAIR G STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-005-010/2698
(Karavaloor) 		1613001005NRG24021220231606767 02/12/2023 RUGMINI G 1613001005WL068549 RUGMINI G 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9008135523 MRS RUGMINI G STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-005-010/2698
(Karavaloor) 		1613001005NRG24021220231606768 02/12/2023 RUGMINI G 1613001005WL068549 RUGMINI G 00415 SBIN0007623 331 331 Processed 01/01/2024 9008135524 MRS RUGMINI G STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-005-011/1
(Karavaloor) 		1613001005NRG24021220231606769 02/12/2023 SREELATHA 1613001005WL068549 SREELATHA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9008135574 MRS SREELATHA STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-005-011/1484
(Karavaloor) 		1613001005NRG24021220231606770 02/12/2023 VALSALA R 1613001005WL068549 VALSALA R 00415 SBIN0007623 662 662 Processed 02/01/2024 9008135526 VALSALAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 Anchal KL-13-001-005-012/10
(Karavaloor) 		1613001005NRG24021220231606772 02/12/2023 JOLLY CHACKO 1613001005WL068549 JOLLY CHACKO 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008135516 JOLLY CHACKO KERALA STATE CO-OPERATIVE BANK LTD(608165)
64 Anchal KL-13-001-005-012/11
(Karavaloor) 		1613001005NRG24021220231606773 02/12/2023 SUBAIDA S 1613001005WL068549 SUBAIDA S 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008135546 SUBAIDA S STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-005-012/11
(Karavaloor) 		1613001005NRG24021220231606774 02/12/2023 SUBAIDA S 1613001005WL068549 SUBAIDA S 00415 SBIN0007623 331 331 Processed 01/01/2024 9008135547 SUBAIDA S STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-005-012/15
(Karavaloor) 		1613001005NRG24021220231606775 02/12/2023 RAJU 1613001005WL068549 RAJU 00415 SBIN0007623 662 662 Processed 01/01/2024 9008135577 MR RAJU STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-005-012/23
(Karavaloor) 		1613001005NRG24021220231606776 02/12/2023 VASANTHI AMMA 1613001005WL068549 VASANTHI AMMA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008135565 VASANTHI AMMA NREGP STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-005-012/23
(Karavaloor) 		1613001005NRG24021220231606777 02/12/2023 VASANTHI AMMA 1613001005WL068549 VASANTHI AMMA 00415 SBIN0007623 331 331 Processed 01/01/2024 9008135566 VASANTHI AMMA NREGP STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-005-012/24
(Karavaloor) 		1613001005NRG24021220231606778 02/12/2023 AMBILY 1613001005WL068549 AMBILY 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008135515 MRS AMBILY S STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-005-012/3102
(Karavaloor) 		1613001005NRG24021220231606779 02/12/2023 SATHI 1613001005WL068549 SATHI 00415 SBIN0007623 993 993 Processed 01/01/2024 9008135582 SATHI ALIAS SATHIMOL STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-005-012/3150
(Anchal) 		1613001005NRG24021220231606780 02/12/2023 USHA 1613001005WL068549 USHA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9008135586 Mrs. Usha INDIAN BANK(607105)
72 Anchal KL-13-001-005-012/3163
(Karavaloor) 		1613001005NRG24021220231606781 02/12/2023 SUJA KUMARI 1613001005WL068549 SUJA KUMARI 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9008135583 SUJAKUMARY STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-005-012/335
(Karavaloor) 		1613001005NRG24021220231606782 02/12/2023 PATHUMMA BEEVI 1613001005WL068549 PATHUMMA BEEVI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008135529 PATHUMUTHU BEEVI NREGP STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-005-012/8
(Karavaloor) 		1613001005NRG24021220231606783 02/12/2023 ANNAMMA 1613001005WL068549 ANNAMMA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9008135548 MRS ANNAMMA STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-005-014/3034
(Karavaloor) 		1613001005NRG24021220231606784 02/12/2023 OMANA C 1613001005WL068549 OMANA C 00415 SBIN0007623 1655 1655 Processed 02/01/2024 9008135584 OMANA C INDIA POST PAYMENTS BANK LIMITED(508528)
76 Anchal KL-13-001-005-014/3034
(Karavaloor) 		1613001005NRG24021220231606785 02/12/2023 OMANA C 1613001005WL068549 OMANA C 00415 SBIN0007623 331 331 Processed 02/01/2024 9008135585 OMANA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81095 81095
77 Anchal KL-13-001-005-006/3185
(Karavaloor) 		1613001005NRG24021220231606742 02/12/2023 CHANDRAVATHIYAMMA 1613001005WL068549 CHANDRAVATHIYAMMA 00415 SBIN0070245 1655 1655 Processed 02/01/2024 9008135587 CHANDRAMATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Anchal KL-13-001-005-006/3185
(Karavaloor) 		1613001005NRG24021220231606743 02/12/2023 CHANDRAVATHIYAMMA 1613001005WL068549 CHANDRAVATHIYAMMA 00415 SBIN0070245 331 331 Processed 02/01/2024 9008135588 CHANDRAMATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Anchal KL-13-001-005-006/43
(Karavaloor) 		1613001005NRG24021220231606752 02/12/2023 SHARO PRASAd 1613001005WL068549 SHARO PRASAd 00415 SBIN0070245 1655 1655 Processed 01/01/2024 9008135581 MRS SHARROW PRASAD STATE BANK OF INDIA(508548)
SubTotal 3641 3641
Total 94335 94335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_021223APB_FTO_781705 Canara Bank CNRB0002856 ANCHAL 1655
2 Anchal KL1613001005_021223APB_FTO_781705 Federal Bank FDRL0001028 PUNALUR 4634
3 Anchal KL1613001005_021223APB_FTO_781705 Indian Bank IDIB000P213 PUNALUR 3310
4 Anchal KL1613001005_021223APB_FTO_781705 State Bank Of India SBIN0007623 KARAVALOOR 81095
5 Anchal KL1613001005_021223APB_FTO_781705 State Bank Of India SBIN0070245 ANCHAL 3641

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