Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:37:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_300523APB_FTO_146825
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-13-001-001-002/1570
(Alayamon) 		1613001001NRG24300520230269426 30/05/2023 Sheeja.S 1613001001WL011170 Sheeja.S 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717460 SHEEJA S CANARA BANK(508532)
2 Anchal KL-13-001-001-002/86
(Alayamon) 		1613001001NRG24300520230269537 30/05/2023 Ambika Kumary 1613001001WL011176 Ambika Kumary 00078 CNRB0002856 1998 1998 Processed 01/06/2023 2019717461 AMBIKA KUMARI CANARA BANK(508532)
3 Anchal KL-13-001-001-003/1087
(Alayamon) 		1613001001NRG24300520230269427 30/05/2023 Vasanthi Surendran Nair 1613001001WL011170 Vasanthi Surendran Nair 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717458 VASANTHI SURENDRAN NAIR CANARA BANK(508532)
4 Anchal KL-13-001-001-003/1303
(Alayamon) 		1613001001NRG24300520230269428 30/05/2023 SHYLAJA 1613001001WL011170 SHYLAJA 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717437 SHYLAJA CANARA BANK(508532)
5 Anchal KL-13-001-001-003/1304
(Alayamon) 		1613001001NRG24300520230269429 30/05/2023 SARASWATHY 1613001001WL011170 SARASWATHY 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717392 SARASWATHY CANARA BANK(508532)
6 Anchal KL-13-001-001-003/1310
(Alayamon) 		1613001001NRG24300520230269430 30/05/2023 MANJU C 1613001001WL011170 MANJU C 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717405 MANJU C CANARA BANK(508532)
7 Anchal KL-13-001-001-003/1423
(Alayamon) 		1613001001NRG24300520230269431 30/05/2023 SREEKUMARIYAMMA 1613001001WL011170 SREEKUMARIYAMMA 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717447 SREEKUMARIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Anchal KL-13-001-001-003/1424
(Alayamon) 		1613001001NRG24300520230269432 30/05/2023 NASEEMA BEEVI 1613001001WL011170 NASEEMA BEEVI 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717393 NASEEMA BEEVI CANARA BANK(508532)
9 Anchal KL-13-001-001-003/1431
(Alayamon) 		1613001001NRG24300520230269433 30/05/2023 Sobha 1613001001WL011170 Sobha 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717395 SOBHA CANARA BANK(508532)
10 Anchal KL-13-001-001-003/1439
(Alayamon) 		1613001001NRG24300520230269434 30/05/2023 Thankamma 1613001001WL011170 Thankamma 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717391 THANKAMMA CANARA BANK(508532)
11 Anchal KL-13-001-001-003/1440
(Alayamon) 		1613001001NRG24300520230269435 30/05/2023 Meenakshi 1613001001WL011170 Meenakshi 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717463 MEENAKSHI CANARA BANK(508532)
12 Anchal KL-13-001-001-003/1441
(Alayamon) 		1613001001NRG24300520230269436 30/05/2023 VASANTHA 1613001001WL011170 VASANTHA 00078 CNRB0002856 999 999 Processed 01/06/2023 2019717466 VASANTHA CANARA BANK(508532)
13 Anchal KL-13-001-001-003/1526
(Alayamon) 		1613001001NRG24300520230269437 30/05/2023 SUNI SAJEEV 1613001001WL011170 SUNI SAJEEV 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717464 MRS SUNI SAJEEV STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-001-003/2090
(Alayamon) 		1613001001NRG24300520230269438 30/05/2023 Omana 1613001001WL011170 Omana 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717469 OMANA R CANARA BANK(508532)
15 Anchal KL-13-001-001-003/2093
(Alayamon) 		1613001001NRG24300520230269439 30/05/2023 Prabhavathi 1613001001WL011170 Prabhavathi 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717435 PRABHAVATHY B CANARA BANK(508532)
16 Anchal KL-13-001-001-003/2094
(Alayamon) 		1613001001NRG24300520230269440 30/05/2023 Sasikala 1613001001WL011170 Sasikala 00078 CNRB0002856 999 999 Processed 01/06/2023 2019717454 SASIKALA CANARA BANK(508532)
17 Anchal KL-13-001-001-003/2217
(Alayamon) 		1613001001NRG24300520230269441 30/05/2023 MARY 1613001001WL011170 MARY 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717410 MARY CANARA BANK(508532)
18 Anchal KL-13-001-001-003/2218
(Alayamon) 		1613001001NRG24300520230269442 30/05/2023 Sindhu Rajan 1613001001WL011170 Sindhu Rajan 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717465 SINDHU RAJAN CANARA BANK(508532)
19 Anchal KL-13-001-001-003/2317
(Alayamon) 		1613001001NRG24300520230269443 30/05/2023 KUMARI 1613001001WL011170 KUMARI 00078 CNRB0002856 333 333 Processed 01/06/2023 2019717424 KUMARI G UCO BANK(607066)
20 Anchal KL-13-001-001-003/2317
(Alayamon) 		1613001001NRG24300520230269444 30/05/2023 Rajani 1613001001WL011170 Rajani 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717467 RAJANI CANARA BANK(508532)
21 Anchal KL-13-001-001-003/2485
(Alayamon) 		1613001001NRG24300520230269445 30/05/2023 INDIRA 1613001001WL011170 INDIRA 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717407 MRS INDIRA K STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-001-003/2498
(Alayamon) 		1613001001NRG24300520230269446 30/05/2023 Gomathyamma 1613001001WL011170 Gomathyamma 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717396 GOMATHYAMMA CANARA BANK(508532)
23 Anchal KL-13-001-001-003/2503
(Alayamon) 		1613001001NRG24300520230269447 30/05/2023 RADHAKRISHNAPILLAI R 1613001001WL011170 RADHAKRISHNAPILLAI R 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717408 MR RADHAKRISHNAPILLAI R STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-001-003/2505
(Alayamon) 		1613001001NRG24300520230269448 30/05/2023 Sreeja Kumari 1613001001WL011170 Sreeja Kumari 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717390 SREEJA KUMARI V CANARA BANK(508532)
25 Anchal KL-13-001-001-003/2724
(Alayamon) 		1613001001NRG24300520230269449 30/05/2023 MINI 1613001001WL011170 MINI 00078 CNRB0002856 999 999 Processed 01/06/2023 2019717403 MINI CANARA BANK(508532)
26 Anchal KL-13-001-001-003/3098
(Alayamon) 		1613001001NRG24300520230269450 30/05/2023 Bhaskaran Pillai 1613001001WL011170 Bhaskaran Pillai 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717399 MR BHASKARAN PILLAI G STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-001-003/3197
(Alayamon) 		1613001001NRG24300520230269451 30/05/2023 Santhamma 1613001001WL011170 Santhamma 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717397 SANTHAMMA CANARA BANK(508532)
28 Anchal KL-13-001-001-003/3199
(Alayamon) 		1613001001NRG24300520230269452 30/05/2023 MAYA S 1613001001WL011170 MAYA S 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717449 MAYA S CANARA BANK(508532)
29 Anchal KL-13-001-001-003/3320
(Alayamon) 		1613001001NRG24300520230269453 30/05/2023 Sreekala 1613001001WL011170 Sreekala 00078 CNRB0002856 333 333 Processed 01/06/2023 2019717394 MRS SREEKALA KUMARY O STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-001-003/3321
(Alayamon) 		1613001001NRG24300520230269454 30/05/2023 Baby 1613001001WL011170 Baby 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717459 BABY CANARA BANK(508532)
31 Anchal KL-13-001-001-003/3712
(Alayamon) 		1613001001NRG24300520230269455 30/05/2023 RENJINI K 1613001001WL011170 RENJINI K 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717409 Mrs. Renjini K INDIAN BANK(607105)
32 Anchal KL-13-001-001-003/3723
(Alayamon) 		1613001001NRG24300520230269456 30/05/2023 SOUMYA KRISHNAN 1613001001WL011170 SOUMYA KRISHNAN 00078 CNRB0002856 999 999 Processed 01/06/2023 2019717414 SOUMYA KRISHNAN CANARA BANK(508532)
33 Anchal KL-13-001-001-003/3861
(Alayamon) 		1613001001NRG24300520230269457 30/05/2023 MAYA 1613001001WL011170 MAYA 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717402 MAYA CANARA BANK(508532)
34 Anchal KL-13-001-001-003/3862
(Alayamon) 		1613001001NRG24300520230269458 30/05/2023 PARUKUTTY M 1613001001WL011170 PARUKUTTY M 00078 CNRB0002856 333 333 Processed 01/06/2023 2019717416 PARUKUTTY M CANARA BANK(508532)
35 Anchal KL-13-001-001-003/4050
(Alayamon) 		1613001001NRG24300520230269459 30/05/2023 SANTHAMMA 1613001001WL011170 SANTHAMMA 00078 CNRB0002856 999 999 Processed 01/06/2023 2019717419 SANTHAMMA CANARA BANK(508532)
36 Anchal KL-13-001-001-003/4158
(Alayamon) 		1613001001NRG24300520230269460 30/05/2023 MANI 1613001001WL011170 MANI 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717411 MANI CANARA BANK(508532)
37 Anchal KL-13-001-001-003/4299
(Alayamon) 		1613001001NRG24300520230269461 30/05/2023 JANAKI 1613001001WL011170 JANAKI 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717420 MRS JANAKEY C STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-001-003/4689
(Alayamon) 		1613001001NRG24300520230269462 30/05/2023 RADHAMANI 1613001001WL011170 RADHAMANI 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717421 RADHAMANI R UCO BANK(607066)
39 Anchal KL-13-001-001-003/5161
(Alayamon) 		1613001001NRG24300520230269463 30/05/2023 MINI RAJAN 1613001001WL011170 MINI RAJAN 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717450 MINI RAJAN CANARA BANK(508532)
40 Anchal KL-13-001-001-003/555
(Alayamon) 		1613001001NRG24300520230269465 30/05/2023 Girija 1613001001WL011170 Girija 00078 CNRB0002856 999 999 Processed 01/06/2023 2019717438 GIRIJA CANARA BANK(508532)
41 Anchal KL-13-001-001-003/555
(Alayamon) 		1613001001NRG24300520230269466 30/05/2023 Vijayan Pillai 1613001001WL011170 Vijayan Pillai 00078 CNRB0002856 333 333 Processed 01/06/2023 2019717398 VIJAYAN PILLAI CANARA BANK(508532)
42 Anchal KL-13-001-001-003/5580
(Alayamon) 		1613001001NRG24300520230269467 30/05/2023 RAKHI K 1613001001WL011170 RAKHI K 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717448 RAKHI K CANARA BANK(508532)
43 Anchal KL-13-001-001-003/56
(Alayamon) 		1613001001NRG24300520230269468 30/05/2023 JESSY KUNJUMON 1613001001WL011170 JESSY KUNJUMON 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717468 JESSY KUNJUMON CANARA BANK(508532)
44 Anchal KL-13-001-001-003/71
(Alayamon) 		1613001001NRG24300520230269471 30/05/2023 PONNAMMA 1613001001WL011170 PONNAMMA 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717470 PONNAMMA CANARA BANK(508532)
45 Anchal KL-13-001-001-003/73
(Alayamon) 		1613001001NRG24300520230269472 30/05/2023 KULSAM BEEVI 1613001001WL011170 KULSAM BEEVI 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717462 MRS KULUSAM BEEVI STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-001-003/78
(Alayamon) 		1613001001NRG24300520230269473 30/05/2023 Bhasuramani.S 1613001001WL011170 Bhasuramani.S 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717400 BHASURAMANI S CANARA BANK(508532)
47 Anchal KL-13-001-001-004/1390
(Alayamon) 		1613001001NRG24300520230269538 30/05/2023 Subaidabeevi 1613001001WL011176 Subaidabeevi 00078 CNRB0002856 1998 1998 Processed 01/06/2023 2019717443 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
48 Anchal KL-13-001-001-004/1409
(Alayamon) 		1613001001NRG24300520230269540 30/05/2023 GEETHA 1613001001WL011176 GEETHA 00078 CNRB0002856 1665 1665 Processed 01/06/2023 2019717441 Mrs. GEETHA . INDIAN BANK(607105)
49 Anchal KL-13-001-001-004/1532
(Alayamon) 		1613001001NRG24300520230269541 30/05/2023 MAJILABEEVI 1613001001WL011176 MAJILABEEVI 00078 CNRB0002856 1998 1998 Processed 01/06/2023 2019717442 MAJILA BEEVI CANARA BANK(508532)
50 Anchal KL-13-001-001-004/1595
(Alayamon) 		1613001001NRG24300520230269542 30/05/2023 SULEKHA BEEVI 1613001001WL011176 SULEKHA BEEVI 00078 CNRB0002856 1998 1998 Processed 01/06/2023 2019717445 Mrs. SULEKHA BEEVI INDIAN BANK(607105)
51 Anchal KL-13-001-001-004/1671
(Alayamon) 		1613001001NRG24300520230269543 30/05/2023 AISHA BEEVI 1613001001WL011176 AISHA BEEVI 00078 CNRB0002856 333 333 Processed 01/06/2023 2019717434 AISHA BEEVI W O YAHIYA CANARA BANK(508532)
52 Anchal KL-13-001-001-004/1671
(Alayamon) 		1613001001NRG24300520230269544 30/05/2023 YAHIYA 1613001001WL011176 YAHIYA 00078 CNRB0002856 333 333 Processed 01/06/2023 2019717452 YAHIYA CANARA BANK(508532)
53 Anchal KL-13-001-001-004/1735
(Alayamon) 		1613001001NRG24300520230269545 30/05/2023 RASEENA KHADAR 1613001001WL011176 RASEENA KHADAR 00078 CNRB0002856 999 999 Processed 01/06/2023 2019717446 RASEENA KHADAR CANARA BANK(508532)
54 Anchal KL-13-001-001-004/175
(Alayamon) 		1613001001NRG24300520230269546 30/05/2023 Thankamony 1613001001WL011176 Thankamony 00078 CNRB0002856 999 999 Processed 01/06/2023 2019717453 THANKAMONY C CANARA BANK(508532)
55 Anchal KL-13-001-001-004/1966
(Alayamon) 		1613001001NRG24300520230269547 30/05/2023 VALASALA K R 1613001001WL011176 VALASALA K R 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717404 VALSALA CANARA BANK(508532)
56 Anchal KL-13-001-001-004/2110
(Alayamon) 		1613001001NRG24300520230269548 30/05/2023 SUSEELA M 1613001001WL011176 SUSEELA M 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717406 SUSEELA CANARA BANK(508532)
57 Anchal KL-13-001-001-004/2126
(Alayamon) 		1613001001NRG24300520230269549 30/05/2023 Latheefabeevi 1613001001WL011176 Latheefabeevi 00078 CNRB0002856 999 999 Processed 01/06/2023 2019717439 LATHEEFA BEEVI CANARA BANK(508532)
58 Anchal KL-13-001-001-004/2413
(Alayamon) 		1613001001NRG24300520230269550 30/05/2023 sindhumol 1613001001WL011176 sindhumol 00078 CNRB0002856 999 999 Processed 01/06/2023 2019717401 SINDHU UCO BANK(607066)
59 Anchal KL-13-001-001-004/2417
(Alayamon) 		1613001001NRG24300520230269551 30/05/2023 SALEENA 1613001001WL011176 SALEENA 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717455 SALEENA H CANARA BANK(508532)
60 Anchal KL-13-001-001-004/2490
(Alayamon) 		1613001001NRG24300520230269552 30/05/2023 SHYLAJA BEEVI 1613001001WL011176 SHYLAJA BEEVI 00078 CNRB0002856 1998 1998 Processed 01/06/2023 2019717440 SHYLAJA BEEVI CANARA BANK(508532)
61 Anchal KL-13-001-001-004/2497
(Alayamon) 		1613001001NRG24300520230269553 30/05/2023 SANTHA KUMARI AMMA 1613001001WL011176 SANTHA KUMARI AMMA 00078 CNRB0002856 1998 1998 Processed 01/06/2023 2019717456 SANTHA KUMARI AMMA CANARA BANK(508532)
62 Anchal KL-13-001-001-004/2735
(Alayamon) 		1613001001NRG24300520230269554 30/05/2023 Ponnamma 1613001001WL011176 Ponnamma 00078 CNRB0002856 999 999 Processed 01/06/2023 2019717457 Mrs. PONNAMMA K INDIAN BANK(607105)
63 Anchal KL-13-001-001-004/2944
(Alayamon) 		1613001001NRG24300520230269555 30/05/2023 SALEENA BEEVI 1613001001WL011176 SALEENA BEEVI 00078 CNRB0002856 1998 1998 Processed 01/06/2023 2019717415 SALEENA BEEVI CANARA BANK(508532)
64 Anchal KL-13-001-001-004/3142
(Alayamon) 		1613001001NRG24300520230269556 30/05/2023 RETHNAMMA 1613001001WL011176 RETHNAMMA 00078 CNRB0002856 999 999 Processed 01/06/2023 2019717433 MRS RATHNAMMA WO SATHYAN STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-001-004/3817
(Alayamon) 		1613001001NRG24300520230269557 30/05/2023 SINDHU 1613001001WL011176 SINDHU 00078 CNRB0002856 1998 1998 Processed 01/06/2023 2019717412 SINDHU CANARA BANK(508532)
66 Anchal KL-13-001-001-004/4122
(Alayamon) 		1613001001NRG24300520230269558 30/05/2023 KORUTHU MATHAI 1613001001WL011176 KORUTHU MATHAI 00078 CNRB0002856 1998 1998 Processed 01/06/2023 2019717436 KORUTHU MATHAI CANARA BANK(508532)
67 Anchal KL-13-001-001-004/4382
(Alayamon) 		1613001001NRG24300520230269559 30/05/2023 JAYAKUMARY P 1613001001WL011176 JAYAKUMARY P 00078 CNRB0002856 1998 1998 Processed 01/06/2023 2019717451 MS JAYAKUMARY B STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-001-004/4802
(Alayamon) 		1613001001NRG24300520230269561 30/05/2023 SHAHIDA 1613001001WL011176 SHAHIDA 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2019717422 Mrs. Shahida INDIAN BANK(607105)
69 Anchal KL-13-001-001-004/518
(Alayamon) 		1613001001NRG24300520230269562 30/05/2023 S.Sudharmony 1613001001WL011176 S.Sudharmony 00078 CNRB0002856 1665 1665 Processed 01/06/2023 2019717417 Mrs. Sudharmini S . INDIAN BANK(607105)
70 Anchal KL-13-001-001-004/5402
(Alayamon) 		1613001001NRG24300520230269563 30/05/2023 ANNAMMA SURESH 1613001001WL011176 ANNAMMA SURESH 00078 CNRB0002856 1665 1665 Processed 01/06/2023 2019717423 ANNAMMA SURESH CANARA BANK(508532)
71 Anchal KL-13-001-001-004/5852
(Alayamon) 		1613001001NRG24300520230269566 30/05/2023 SABITHA MOL 1613001001WL011176 SABITHA MOL 00078 CNRB0002856 1665 1665 Processed 01/06/2023 2019717432 SABITHA MOL CANARA BANK(508532)
72 Anchal KL-13-001-001-012/4338
(Alayamon) 		1613001001NRG24300520230269567 30/05/2023 THANKAMONY 1613001001WL011176 THANKAMONY 00078 CNRB0002856 1665 1665 Processed 01/06/2023 2019717444 THANKAMONY CANARA BANK(508532)
73 Anchal KL-13-001-001-013/654
(Alayamon) 		1613001001NRG24300520230269568 30/05/2023 G.Lalitha 1613001001WL011176 G.Lalitha 00078 CNRB0002856 1998 1998 Processed 01/06/2023 2019717413 Mrs. Lalitha G INDIAN BANK(607105)
SubTotal 96237 96237
74 Anchal KL-13-001-001-003/5726
(Alayamon) 		1613001001NRG24300520230269470 30/05/2023 Aswathy A 1613001001WL011170 Aswathy A 00176 IDIB000A146 1332 1332 Processed 01/06/2023 2019717430 ASWATHY A CANARA BANK(508532)
SubTotal 1332 1332
75 Anchal KL-13-001-001-004/4386
(Alayamon) 		1613001001NRG24300520230269560 30/05/2023 GOPALAKRISHNAN NAIR 1613001001WL011176 GOPALAKRISHNAN NAIR 00176 IDIB000C173 1332 1332 Processed 01/06/2023 2019717429 Mr. Gopalakrishnan Nair INDIAN BANK(607105)
76 Anchal KL-13-001-001-007/4653
(Alayamon) 		1613001001NRG24300520230269475 30/05/2023 SHEEBA 1613001001WL011170 SHEEBA 00176 IDIB000C173 666 666 Processed 01/06/2023 2019717428 Mrs. SHEEBA . INDIAN BANK(607105)
SubTotal 1998 1998
77 Anchal KL-13-001-001-003/5304
(Alayamon) 		1613001001NRG24300520230269464 30/05/2023 RENUKA THANKAPPAN PILLAI 1613001001WL011170 RENUKA THANKAPPAN PILLAI 00468 UBIN0900907 1332 1332 Processed 01/06/2023 2019717425 RENUKA THANKAPPAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Anchal KL-13-001-001-004/1394
(Alayamon) 		1613001001NRG24300520230269539 30/05/2023 NEZEEMA BEEVI 1613001001WL011176 NEZEEMA BEEVI 00468 UBIN0900907 1998 1998 Processed 01/06/2023 2019717426 NEZEEMA BEEVI UNION BANK OF INDIA(508500)
79 Anchal KL-13-001-001-005/4171
(Alayamon) 		1613001001NRG24300520230269474 30/05/2023 JAMEELA BEEVI 1613001001WL011170 JAMEELA BEEVI 00468 UBIN0900907 1332 1332 Processed 01/06/2023 2019717427 JAMEELA BEEVI UNION BANK OF INDIA(508500)
80 Anchal KL-13-001-001-007/429
(Alayamon) 		1613001001NRG24300520230269579 30/05/2023 Syamala.P 1613001001WL011181 Syamala.P 00468 UBIN0900907 1998 1998 Processed 01/06/2023 2019717418 SYAMALA.P UNION BANK OF INDIA(508500)
81 Anchal KL-13-001-001-007/764
(Alayamon) 		1613001001NRG24300520230269580 30/05/2023 SUSAMMA JOSE 1613001001WL011181 SUSAMMA JOSE 00468 UBIN0900907 1998 1998 Processed 01/06/2023 2019717431 SUSAMMA JOSE UNION BANK OF INDIA(508500)
SubTotal 8658 8658
Total 108225 108225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_300523APB_FTO_146825 Canara Bank CNRB0002856 ANCHAL 96237
2 Anchal KL1613001001_300523APB_FTO_146825 Indian Bank IDIB000A146 ANCHAL 1332
3 Anchal KL1613001001_300523APB_FTO_146825 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1998
4 Anchal KL1613001001_300523APB_FTO_146825 Union Bank of India UBIN0900907 Channapetta 8658

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