Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:24:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_250523APB_FTO_127920
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-13-001-007-005/198
(Thenmala) 		1613001007NRG24240520230228486 25/05/2023 ARKKAS 1613001007WL009563 ARKKAS 00127 FDRL0001263 333 333 Processed 30/05/2023 1946246785 ARKKAS . FEDERAL BANK(607165)
2 Anchal KL-13-001-007-009/146
(Thenmala) 		1613001007NRG24240520230228548 25/05/2023 VIJAYAKUMARI 1613001007WL009563 VIJAYAKUMARI 00127 FDRL0001263 1998 1998 Processed 30/05/2023 1946246786 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Anchal KL-13-001-007-003/784
(Thenmala) 		1613001007NRG24240520230228455 25/05/2023 RANNI 1613001007WL009563 RANNI 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246859 MRS RANI T STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-007-005/1
(Thenmala) 		1613001007NRG24240520230228456 25/05/2023 SHYLAJADEVIAMMA K 1613001007WL009563 SHYLAJADEVIAMMA K 00415 SBIN0070323 666 666 Processed 30/05/2023 1946246803 MRS SHYLAJA DEVI AMMA K STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-007-005/105
(Thenmala) 		1613001007NRG24240520230228457 25/05/2023 SUJATHA N 1613001007WL009563 SUJATHA N 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246852 MRS SUJATHA N STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-007-005/107
(Thenmala) 		1613001007NRG24240520230228458 25/05/2023 SOBHANA MG 1613001007WL009563 SOBHANA MG 00415 SBIN0070323 333 333 Processed 30/05/2023 1946246837 MRS SOBHANA WIFE OF RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-007-005/113
(Thenmala) 		1613001007NRG24240520230228459 25/05/2023 SANTHAKUMARI 1613001007WL009563 SANTHAKUMARI 00415 SBIN0070323 999 999 Processed 30/05/2023 1946246831 MRS SANTHAKUMARI DAUGHTER OF AMMINI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-007-005/114
(Thenmala) 		1613001007NRG24240520230228460 25/05/2023 AMBIKA A 1613001007WL009563 AMBIKA A 00415 SBIN0070323 999 999 Processed 30/05/2023 1946246823 MRS AMBIKA T STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-007-005/117
(Thenmala) 		1613001007NRG24240520230228461 25/05/2023 SYAMALA S 1613001007WL009563 SYAMALA S 00415 SBIN0070323 1332 1332 Processed 30/05/2023 1946246833 MRS SYAMALA WIFE OF KOMALAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-007-005/120
(Thenmala) 		1613001007NRG24240520230228462 25/05/2023 JALEELA BEEVI 1613001007WL009563 JALEELA BEEVI 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246867 JALEELA A KERALA GRAMIN BANK(607476)
11 Anchal KL-13-001-007-005/130
(Thenmala) 		1613001007NRG24240520230228463 25/05/2023 AJITHAKUMARI R 1613001007WL009563 AJITHAKUMARI R 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246828 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-007-005/133
(Thenmala) 		1613001007NRG24240520230228464 25/05/2023 BINDHU R 1613001007WL009563 BINDHU R 00415 SBIN0070323 1665 1665 Processed 30/05/2023 1946246804 MS BINDHU R STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-007-005/136
(Thenmala) 		1613001007NRG24240520230228465 25/05/2023 BABU C 1613001007WL009563 BABU C 00415 SBIN0070323 666 666 Processed 30/05/2023 1946246807 MR BABU C STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-007-005/136
(Thenmala) 		1613001007NRG24240520230228466 25/05/2023 KUNJUMOL C 1613001007WL009563 KUNJUMOL C 00415 SBIN0070323 1665 1665 Processed 30/05/2023 1946246814 MRS KUNJUMOL C STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-007-005/141
(Thenmala) 		1613001007NRG24240520230228469 25/05/2023 CHACKO P 1613001007WL009563 CHACKO P 00415 SBIN0070323 666 666 Processed 30/05/2023 1946246848 MR CHACKO P STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-007-005/141
(Thenmala) 		1613001007NRG24240520230228468 25/05/2023 SOSAMMA CHACKO 1613001007WL009563 SOSAMMA CHACKO 00415 SBIN0070323 1665 1665 Processed 30/05/2023 1946246821 MRS SOSAMMA CHACKO STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-007-005/153
(Thenmala) 		1613001007NRG24240520230228470 25/05/2023 JALAJAMANI S 1613001007WL009563 JALAJAMANI S 00415 SBIN0070323 1665 1665 Processed 30/05/2023 1946246809 MRS JALAJA MANI S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-007-005/156
(Thenmala) 		1613001007NRG24240520230228472 25/05/2023 Anitha 1613001007WL009563 Anitha 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246876 MRS ANITHA R STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-007-005/156
(Thenmala) 		1613001007NRG24240520230228471 25/05/2023 RAJAMMA CHELLAPPAN 1613001007WL009563 RAJAMMA CHELLAPPAN 00415 SBIN0070323 666 666 Processed 30/05/2023 1946246820 MRS RAJAMMA CHELLAPPAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-007-005/162
(Thenmala) 		1613001007NRG24240520230228473 25/05/2023 SARASWATHY 1613001007WL009563 SARASWATHY 00415 SBIN0070323 333 333 Processed 30/05/2023 1946246829 MRS SARASWATHY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-007-005/165
(Thenmala) 		1613001007NRG24240520230228474 25/05/2023 MOHANAN S 1613001007WL009563 MOHANAN S 00415 SBIN0070323 1665 1665 Processed 30/05/2023 1946246861 MR MOHANAN S STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-007-005/165
(Thenmala) 		1613001007NRG24240520230228475 25/05/2023 SAJITHA V 1613001007WL009563 SAJITHA V 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246860 MRS SAJITHA V STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-007-005/168
(Thenmala) 		1613001007NRG24240520230228476 25/05/2023 ARIFABEEVI 1613001007WL009563 ARIFABEEVI 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246849 ARIFA BEEVI KERALA GRAMIN BANK(607476)
24 Anchal KL-13-001-007-005/178
(Thenmala) 		1613001007NRG24240520230228478 25/05/2023 LALITHA S 1613001007WL009563 LALITHA S 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246824 MRS LALITHAMMA WO SASIDHARAN NAIR STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-007-005/182
(Thenmala) 		1613001007NRG24240520230228480 25/05/2023 NADARAJAN G 1613001007WL009563 NADARAJAN G 00415 SBIN0070323 1332 1332 Processed 30/05/2023 1946246871 MR NADARAJAN G STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-007-005/182
(Thenmala) 		1613001007NRG24240520230228479 25/05/2023 SARASWATHY K 1613001007WL009563 SARASWATHY K 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246830 MRS SARASWATHY K STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-007-005/184
(Thenmala) 		1613001007NRG24240520230228481 25/05/2023 S DEVAKI 1613001007WL009563 S DEVAKI 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246798 MRS DEVAKI S STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-007-005/186
(Thenmala) 		1613001007NRG24240520230228482 25/05/2023 LAILABEEVI S 1613001007WL009563 LAILABEEVI S 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246815 MRS LAILA BEEVI S STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-007-005/188
(Thenmala) 		1613001007NRG24240520230228483 25/05/2023 SUNU G 1613001007WL009563 SUNU G 00415 SBIN0070323 999 999 Processed 30/05/2023 1946246856 MRS SUNU G STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-007-005/190
(Thenmala) 		1613001007NRG24240520230228484 25/05/2023 JAMEELABEEVI 1613001007WL009563 JAMEELABEEVI 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246816 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-007-005/195
(Thenmala) 		1613001007NRG24240520230228485 25/05/2023 KUNJUMOLE C 1613001007WL009563 KUNJUMOLE C 00415 SBIN0070323 1332 1332 Processed 30/05/2023 1946246810 MRS KUNJUMOLE C STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-007-005/199
(Thenmala) 		1613001007NRG24240520230228487 25/05/2023 Laila Beevi 1613001007WL009563 Laila Beevi 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246863 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-007-005/208
(Thenmala) 		1613001007NRG24240520230228489 25/05/2023 GOPALAN K 1613001007WL009563 GOPALAN K 00415 SBIN0070323 1665 1665 Processed 30/05/2023 1946246839 MR GOPALAN K STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-007-005/208
(Thenmala) 		1613001007NRG24240520230228488 25/05/2023 VIJAYAMMA C 1613001007WL009563 VIJAYAMMA C 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246841 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-007-005/212
(Thenmala) 		1613001007NRG24240520230228490 25/05/2023 LATHA S 1613001007WL009563 LATHA S 00415 SBIN0070323 1665 1665 Processed 30/05/2023 1946246840 MRS LATHA S STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-007-005/217
(Thenmala) 		1613001007NRG24240520230228491 25/05/2023 SOMINI K 1613001007WL009563 SOMINI K 00415 SBIN0070323 1665 1665 Processed 30/05/2023 1946246817 MRS SOMINI K STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-007-005/218
(Thenmala) 		1613001007NRG24240520230228492 25/05/2023 ALIYARKUNJU T 1613001007WL009563 ALIYARKUNJU T 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246858 MRS ALIYARUKUNJU T STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-007-005/218
(Thenmala) 		1613001007NRG24240520230228493 25/05/2023 RASHEEDA T 1613001007WL009563 RASHEEDA T 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246855 MRS RASHEEDA T STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-007-005/231
(Thenmala) 		1613001007NRG24240520230228495 25/05/2023 N REMESAN 1613001007WL009563 N REMESAN 00415 SBIN0070323 1665 1665 Processed 30/05/2023 1946246795 MR REMESAN N STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-007-005/231
(Thenmala) 		1613001007NRG24240520230228494 25/05/2023 RADHA M 1613001007WL009563 RADHA M 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246835 MRS RADHA M STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-007-005/244
(Thenmala) 		1613001007NRG24240520230228496 25/05/2023 Jisha 1613001007WL009563 Jisha 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246802 MRS JISHA THULASEDHARAN STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-007-005/264
(Thenmala) 		1613001007NRG24240520230228497 25/05/2023 RADHAMANY B 1613001007WL009563 RADHAMANY B 00415 SBIN0070323 999 999 Processed 30/05/2023 1946246847 MRS RADHAMANY B STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-007-005/265
(Thenmala) 		1613001007NRG24240520230228498 25/05/2023 GIRIJA S 1613001007WL009563 GIRIJA S 00415 SBIN0070323 1332 1332 Processed 30/05/2023 1946246838 MRS GIRIJA S STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-007-005/268
(Thenmala) 		1613001007NRG24240520230228499 25/05/2023 ISSAC P 1613001007WL009563 ISSAC P 00415 SBIN0070323 666 666 Processed 30/05/2023 1946246811 MR ISSAC P STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-007-005/270
(Thenmala) 		1613001007NRG24240520230228500 25/05/2023 DHANYA 1613001007WL009563 DHANYA 00415 SBIN0070323 1665 1665 Processed 30/05/2023 1946246877 MRS DHANYA R STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-007-005/273
(Thenmala) 		1613001007NRG24240520230228501 25/05/2023 PUSHPAN NAIR C 1613001007WL009563 PUSHPAN NAIR C 00415 SBIN0070323 1665 1665 Processed 30/05/2023 1946246818 MRS PUSHPAN NAIR C STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-005/273
(Thenmala) 		1613001007NRG24240520230228502 25/05/2023 SANTHAMMA P 1613001007WL009563 SANTHAMMA P 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246846 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-007-005/340
(Thenmala) 		1613001007NRG24240520230228503 25/05/2023 RAJAMMAL M 1613001007WL009563 RAJAMMAL M 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246825 MRS RAJAMMAL W O RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-007-005/361
(Thenmala) 		1613001007NRG24240520230228504 25/05/2023 VijayakumariAmma 1613001007WL009563 VijayakumariAmma 00415 SBIN0070323 1665 1665 Processed 30/05/2023 1946246836 MRS VIJAYA KUMARI AMMA STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-005/366
(Thenmala) 		1613001007NRG24240520230228505 25/05/2023 SINDHU RAJKUMAR 1613001007WL009563 SINDHU RAJKUMAR 00415 SBIN0070323 1665 1665 Processed 30/05/2023 1946246799 MRS SINDHU RAJKUMAR STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-005/376
(Thenmala) 		1613001007NRG24240520230228506 25/05/2023 BINDHU U 1613001007WL009563 BINDHU U 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246854 MRS BINDHU U STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-005/377
(Thenmala) 		1613001007NRG24240520230228507 25/05/2023 LATHA T 1613001007WL009563 LATHA T 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246797 MRS LATHA T STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-005/380
(Thenmala) 		1613001007NRG24240520230228508 25/05/2023 SARALAMANIYAMMA K 1613001007WL009563 SARALAMANIYAMMA K 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246827 MRS SARALAMANIYAMMA K STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-007-005/43
(Thenmala) 		1613001007NRG24240520230228509 25/05/2023 SOBHANA RAJENDRAPRASAD 1613001007WL009563 SOBHANA RAJENDRAPRASAD 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246805 MRS SOBHANA RAJENDRAPRASAD STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-007-005/46
(Thenmala) 		1613001007NRG24240520230228510 25/05/2023 BABU V 1613001007WL009563 BABU V 00415 SBIN0070323 1332 1332 Processed 30/05/2023 1946246844 MR BABU V STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-005/46
(Thenmala) 		1613001007NRG24240520230228511 25/05/2023 SYAMALA KUMARI N 1613001007WL009563 SYAMALA KUMARI N 00415 SBIN0070323 1665 1665 Processed 30/05/2023 1946246843 MRS SYAMALA KUMARI N STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-005/481
(Thenmala) 		1613001007NRG24240520230228512 25/05/2023 SEENATHU 1613001007WL009563 SEENATHU 00415 SBIN0070323 1665 1665 Processed 30/05/2023 1946246794 MRS SEENATH M STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-007-005/485
(Thenmala) 		1613001007NRG24240520230228515 25/05/2023 KUNJAMMA T 1613001007WL009563 KUNJAMMA T 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246862 MRS KUNJAMMA T STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-005/485
(Thenmala) 		1613001007NRG24240520230228514 25/05/2023 thankachan p c 1613001007WL009563 thankachan p c 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246870 MR THANKACHAN P C STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-005/536
(Thenmala) 		1613001007NRG24240520230228516 25/05/2023 RAMANAN 1613001007WL009563 RAMANAN 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246873 MR G RAMANAN STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-005/536
(Thenmala) 		1613001007NRG24240520230228518 25/05/2023 REMYA 1613001007WL009563 REMYA 00415 SBIN0070323 1665 1665 Processed 30/05/2023 1946246832 MRS REMYA S STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-005/536
(Thenmala) 		1613001007NRG24240520230228517 25/05/2023 SAVITHRY K 1613001007WL009563 SAVITHRY K 00415 SBIN0070323 333 333 Processed 30/05/2023 1946246812 MRS SAVITHRY K STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-005/544
(Thenmala) 		1613001007NRG24240520230228520 25/05/2023 gopakumar 1613001007WL009563 gopakumar 00415 SBIN0070323 1332 1332 Processed 30/05/2023 1946246875 MR GOPAKUMAR K STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-005/551
(Thenmala) 		1613001007NRG24240520230228521 25/05/2023 SHYLAJA 1613001007WL009563 SHYLAJA 00415 SBIN0070323 666 666 Processed 30/05/2023 1946246864 SHYLAJA P KERALA GRAMIN BANK(607476)
65 Anchal KL-13-001-007-005/553
(Thenmala) 		1613001007NRG24240520230228522 25/05/2023 NABEESATH BEEVI A 1613001007WL009563 NABEESATH BEEVI A 00415 SBIN0070323 1665 1665 Processed 30/05/2023 1946246869 MRS NABEESATH BEEVI A STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-005/557
(Thenmala) 		1613001007NRG24240520230228523 25/05/2023 Sudha 1613001007WL009563 Sudha 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246853 MRS SUDHA C STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-005/61
(Thenmala) 		1613001007NRG24240520230228524 25/05/2023 SREEJAKUMARI E 1613001007WL009563 SREEJAKUMARI E 00415 SBIN0070323 1332 1332 Processed 30/05/2023 1946246865 MRS SREEJAKUMARI E STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-005/63
(Thenmala) 		1613001007NRG24240520230228525 25/05/2023 USHAKUMARY V 1613001007WL009563 USHAKUMARY V 00415 SBIN0070323 1665 1665 Processed 30/05/2023 1946246800 MRS USHA KUMARI V STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-005/64
(Thenmala) 		1613001007NRG24240520230228526 25/05/2023 LEELAMANI K 1613001007WL009563 LEELAMANI K 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246850 MRS LEELAMANI K STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-005/66
(Thenmala) 		1613001007NRG24240520230228527 25/05/2023 MINIKUMARY N 1613001007WL009563 MINIKUMARY N 00415 SBIN0070323 1665 1665 Processed 30/05/2023 1946246793 MRS MINI KUMARY N STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-005/66
(Thenmala) 		1613001007NRG24240520230228528 25/05/2023 NARAYANAN K 1613001007WL009563 NARAYANAN K 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246808 MR NARAYANAN K STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-005/684
(Thenmala) 		1613001007NRG24240520230228529 25/05/2023 Vasantha 1613001007WL009563 Vasantha 00415 SBIN0070323 1665 1665 Processed 30/05/2023 1946246806 MRS VASANTHA SAMINATHAN STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-005/70
(Thenmala) 		1613001007NRG24240520230228530 25/05/2023 MARY KUTTY 1613001007WL009563 MARY KUTTY 00415 SBIN0070323 999 999 Processed 30/05/2023 1946246796 MRS MARY KUTTY STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-005/74
(Thenmala) 		1613001007NRG24240520230228531 25/05/2023 K S SURENDRAN 1613001007WL009563 K S SURENDRAN 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246874 MR SURENDRAN K S STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-005/77
(Thenmala) 		1613001007NRG24240520230228532 25/05/2023 GEETHA DILEEP 1613001007WL009563 GEETHA DILEEP 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246845 MRS GEETHA L STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-005/774
(Thenmala) 		1613001007NRG24240520230228533 25/05/2023 LEELA VIJAYAN 1613001007WL009563 LEELA VIJAYAN 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246868 MRS LEELA P STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-005/796
(Thenmala) 		1613001007NRG24240520230228534 25/05/2023 SOUMYA 1613001007WL009563 SOUMYA 00415 SBIN0070323 333 333 Rejected 30/05/2023 1946246788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 Anchal KL-13-001-007-005/808
(Thenmala) 		1613001007NRG24240520230228535 25/05/2023 IBRAHIM KUTTY 1613001007WL009563 IBRAHIM KUTTY 00415 SBIN0070323 333 333 Processed 30/05/2023 1946246842 MR IBRAHIM KUTTY S STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-005/811
(Thenmala) 		1613001007NRG24240520230228536 25/05/2023 Haseena Rajan 1613001007WL009563 Haseena Rajan 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246822 MRS HAZEENA BEEVI STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-005/83
(Thenmala) 		1613001007NRG24240520230228537 25/05/2023 SAROJINI S 1613001007WL009563 SAROJINI S 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246792 MRS SAROJINI S STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-005/84
(Thenmala) 		1613001007NRG24240520230228538 25/05/2023 JAINAMMA P C 1613001007WL009563 JAINAMMA P C 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246857 MRS JAINAMMA P C STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-005/88
(Thenmala) 		1613001007NRG24240520230228539 25/05/2023 BIJIMOL T 1613001007WL009563 BIJIMOL T 00415 SBIN0070323 333 333 Processed 30/05/2023 1946246813 MRS BIJI MOL T STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-005/93
(Thenmala) 		1613001007NRG24240520230228541 25/05/2023 PREETHIMOL VIJAYAMMA 1613001007WL009563 PREETHIMOL VIJAYAMMA 00415 SBIN0070323 1332 1332 Processed 30/05/2023 1946246801 MRS PREETHIMOL VIJAYAMMA STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-006/212
(Thenmala) 		1613001007NRG24240520230228542 25/05/2023 INDIRA S 1613001007WL009563 INDIRA S 00415 SBIN0070323 666 666 Processed 30/05/2023 1946246819 MRS INDIRA S STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-006/223
(Thenmala) 		1613001007NRG24240520230228543 25/05/2023 PUSHPAVALLY K 1613001007WL009563 PUSHPAVALLY K 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246834 MRS PUSHPAVALLY K STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-006/225
(Thenmala) 		1613001007NRG24240520230228544 25/05/2023 SHYLAJAKUMARI L 1613001007WL009563 SHYLAJAKUMARI L 00415 SBIN0070323 1665 1665 Processed 30/05/2023 1946246851 MRS SHYLAJAKUMARI L STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-006/240
(Thenmala) 		1613001007NRG24240520230228545 25/05/2023 SASANKAN K 1613001007WL009563 SASANKAN K 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1946246866 MR SASANKAN K STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-006/240
(Thenmala) 		1613001007NRG24240520230228546 25/05/2023 USHA B 1613001007WL009563 USHA B 00415 SBIN0070323 666 666 Processed 30/05/2023 1946246826 MRS USHA B STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-006/561
(Thenmala) 		1613001007NRG24240520230228547 25/05/2023 Nishamol 1613001007WL009563 Nishamol 00415 SBIN0070323 999 999 Processed 30/05/2023 1946246872 MRS NISHAMOL S STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-010/751
(Thenmala) 		1613001007NRG24240520230228549 25/05/2023 JASMINE 1613001007WL009563 JASMINE 00415 SBIN0070323 1665 1665 Processed 30/05/2023 1946246789 MR JASMIN A STATE BANK OF INDIA(508548)
SubTotal 136530 136530
91 Anchal KL-13-001-007-005/544
(Thenmala) 		1613001007NRG24240520230228519 25/05/2023 GEETHA KUMARY 1613001007WL009563 GEETHA KUMARY 00462 UCBA0001489 999 999 Processed 30/05/2023 1946246787 GEETHA KUMARY UCO BANK(607066)
SubTotal 999 999
92 Anchal KL-13-001-007-005/168
(Thenmala) 		1613001007NRG24240520230228477 25/05/2023 SHAHUL HAMEED 1613001007WL009563 SHAHUL HAMEED 00657 KLGB0040578 1332 1332 Processed 30/05/2023 1946246790 SHAHUL HAMEED KERALA GRAMIN BANK(607476)
93 Anchal KL-13-001-007-005/912
(Thenmala) 		1613001007NRG24240520230228540 25/05/2023 SHEEJA BEEGUM 1613001007WL009563 SHEEJA BEEGUM 00657 KLGB0040578 1332 1332 Rejected 30/05/2023 1946246791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2664 2664
Total 142524 142524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_250523APB_FTO_127920 Federal Bank FDRL0001263 EDAMON 2331
2 Anchal KL1613001007_250523APB_FTO_127920 State Bank Of India SBIN0070323 THENMALA 136530
3 Anchal KL1613001007_250523APB_FTO_127920 UCO Bank UCBA0001489 ANCHAL 999
4 Anchal KL1613001007_250523APB_FTO_127920 Kerala Gramin Bank KLGB0040578 PUNALUR 2664

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