Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_270323APB_FTO_1190258
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-13-001-006-001/2242
(Kulathupuzha) 		1613001006NRG23270320232240679 27/03/2023 valsala 1613001006WL087339 valsala 00089 CBIN0280992 1866 1866 Processed 03/04/2023 0498920494 Mrs. VALSALA K CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-006-001/4224
(Kulathupuzha) 		1613001006NRG23270320232241576 27/03/2023 SANIL S 1613001006WL087387 SANIL S 00089 CBIN0280992 2177 2177 Processed 03/04/2023 0498920493 Mr. SANIL S CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-006-002/1925
(Kulathupuzha) 		1613001006NRG23270320232241577 27/03/2023 KOKILA 1613001006WL087387 KOKILA 00089 CBIN0280992 2177 2177 Processed 03/04/2023 0498920484 GOKILA C KERALA GRAMIN BANK(607476)
4 Anchal KL-13-001-006-002/1925
(Kulathupuzha) 		1613001006NRG23270320232241579 27/03/2023 KOKILA 1613001006WL087387 KOKILA 00089 CBIN0280992 1244 1244 Processed 03/04/2023 0498920485 GOKILA C KERALA GRAMIN BANK(607476)
5 Anchal KL-13-001-006-002/5566
(Kulathupuzha) 		1613001006NRG23270320232240688 27/03/2023 SAFIA MUHAMMAD 1613001006WL087340 SAFIA MUHAMMAD 00089 CBIN0280992 1866 1866 Processed 03/04/2023 0498920492 Mrs. SAFIA MUHAMMAD CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-006-006/2729
(Kulathupuzha) 		1613001006NRG23270320232240519 27/03/2023 SAJEEV K 1613001006WL087328 SAJEEV K 00089 CBIN0280992 933 933 Processed 03/04/2023 0498920495 Mr. SAJEEV K CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-006-006/812
(Kulathupuzha) 		1613001006NRG23270320232241593 27/03/2023 SAKEENA 1613001006WL087387 SAKEENA 00089 CBIN0280992 2177 2177 Processed 03/04/2023 0498920491 Mrs. SAKEENA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-006-008/2838
(Kulathupuzha) 		1613001006NRG23270320232240676 27/03/2023 SAROJINI 1613001006WL087338 SAROJINI 00089 CBIN0280992 2177 2177 Processed 03/04/2023 0498920497 Mrs. SAROJINI . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-006-013/1239
(Kulathupuzha) 		1613001006NRG23270320232240498 27/03/2023 SHAHUL HAMEED M 1613001006WL087325 SHAHUL HAMEED M 00089 CBIN0280992 2177 2177 Processed 03/04/2023 0498920490 MUHAMMED SHAN KERALA GRAMIN BANK(607476)
10 Anchal KL-13-001-006-014/4550
(Kulathupuzha) 		1613001006NRG23270320232240681 27/03/2023 Ambili 1613001006WL087339 Ambili 00089 CBIN0280992 2177 2177 Processed 03/04/2023 0498920498 AMBILY KERALA GRAMIN BANK(607476)
11 Anchal KL-13-001-006-020/4236
(Kulathupuzha) 		1613001006NRG23270320232238866 27/03/2023 athira s 1613001006WL087245 athira s 00089 CBIN0280992 933 933 Processed 03/04/2023 0498920496 ATHIRA S KERALA GRAMIN BANK(607476)
SubTotal 19904 19904
12 Anchal KL-13-001-006-006/812
(Kulathupuzha) 		1613001006NRG23270320232241594 27/03/2023 THAJUDHEEN A 1613001006WL087387 THAJUDHEEN A 00127 FDRL0002017 2177 2177 Processed 03/04/2023 0498920486 THAJUDHEEN A FEDERAL BANK(607165)
13 Anchal KL-13-001-006-015/3925
(Kulathupuzha) 		1613001006NRG23270320232238869 27/03/2023 Naseema 1613001006WL087247 Naseema 00127 FDRL0002017 2177 2177 Processed 03/04/2023 0498920488 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-015/3925
(Kulathupuzha) 		1613001006NRG23270320232238870 27/03/2023 Naseema 1613001006WL087247 Naseema 00127 FDRL0002017 1244 1244 Processed 03/04/2023 0498920489 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-017/3885
(Kulathupuzha) 		1613001006NRG23270320232240471 27/03/2023 NIJU ISAKK 1613001006WL087323 NIJU ISAKK 00127 FDRL0002017 2177 2177 Processed 03/04/2023 0498920487 NIJU ISACC FEDERAL BANK(607165)
SubTotal 7775 7775
16 Anchal KL-13-001-006-011/4322
(Kulathupuzha) 		1613001006NRG23270320232238931 27/03/2023 Shahina 1613001006WL087250 Shahina 00415 SBIN0070311 2177 2177 Processed 03/04/2023 0498920531 MR SHAHINA PARAKUNNAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-006-011/4322
(Kulathupuzha) 		1613001006NRG23270320232238933 27/03/2023 Shahina 1613001006WL087250 Shahina 00415 SBIN0070311 1244 1244 Processed 03/04/2023 0498920532 MR SHAHINA PARAKUNNAN STATE BANK OF INDIA(508548)
SubTotal 3421 3421
18 Anchal KL-13-001-006-002/127
(Kulathupuzha) 		1613001006NRG23270320232240684 27/03/2023 SUNITHA.S 1613001006WL087340 SUNITHA.S 00415 SBIN0070731 933 933 Processed 03/04/2023 0498920540 SUNITHA S KERALA GRAMIN BANK(607476)
19 Anchal KL-13-001-006-002/127
(Kulathupuzha) 		1613001006NRG23270320232240685 27/03/2023 SUNITHA.S 1613001006WL087340 SUNITHA.S 00415 SBIN0070731 2177 2177 Processed 03/04/2023 0498920541 SUNITHA S KERALA GRAMIN BANK(607476)
20 Anchal KL-13-001-006-002/2145
(Kulathupuzha) 		1613001006NRG23270320232240686 27/03/2023 Santhi 1613001006WL087340 Santhi 00415 SBIN0070731 2177 2177 Processed 03/04/2023 0498920543 MRS SANTHI MURUKESAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-006-002/2145
(Kulathupuzha) 		1613001006NRG23270320232240687 27/03/2023 Santhi 1613001006WL087340 Santhi 00415 SBIN0070731 933 933 Processed 03/04/2023 0498920544 MRS SANTHI MURUKESAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-006-002/2914
(Kulathupuzha) 		1613001006NRG23270320232241581 27/03/2023 RUKKIYA BEEVI 1613001006WL087387 RUKKIYA BEEVI 00415 SBIN0070731 2177 2177 Processed 03/04/2023 0498920555 Mrs. RUKKIYA BEEVI CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-006-002/2914
(Kulathupuzha) 		1613001006NRG23270320232241583 27/03/2023 RUKKIYA BEEVI 1613001006WL087387 RUKKIYA BEEVI 00415 SBIN0070731 1244 1244 Processed 03/04/2023 0498920556 Mrs. RUKKIYA BEEVI CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-006-003/236
(Kulathupuzha) 		1613001006NRG23270320232240615 27/03/2023 sheeja jamal 1613001006WL087335 sheeja jamal 00415 SBIN0070731 2177 2177 Processed 03/04/2023 0498920536 MRS SHEEJA JAMAL STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-004/345
(Kulathupuzha) 		1613001006NRG23270320232241589 27/03/2023 MERIKUTTY 1613001006WL087387 MERIKUTTY 00415 SBIN0070731 2177 2177 Processed 03/04/2023 0498920542 MRS MERIKUTTY CO LUKOSE PANIKKAR STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-004/346
(Kulathupuzha) 		1613001006NRG23270320232241591 27/03/2023 sarala kamalanadhan 1613001006WL087387 sarala kamalanadhan 00415 SBIN0070731 2177 2177 Processed 03/04/2023 0498920530 MRS SARALA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-006-004/508
(Kulathupuzha) 		1613001006NRG23270320232240617 27/03/2023 RAMLABEEVI 1613001006WL087335 RAMLABEEVI 00415 SBIN0070731 2177 2177 Processed 03/04/2023 0498920551 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-006-004/527
(Kulathupuzha) 		1613001006NRG23270320232240465 27/03/2023 Sajitha 1613001006WL087323 Sajitha 00415 SBIN0070731 2177 2177 Processed 03/04/2023 0498920560 MRS SAJITHA BEEVI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-006-006/2729
(Kulathupuzha) 		1613001006NRG23270320232240518 27/03/2023 Sheeja.k 1613001006WL087328 Sheeja.k 00415 SBIN0070731 933 933 Processed 03/04/2023 0498920545 MRS SHEEJA SAJIV STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-006-006/2857
(Kulathupuzha) 		1613001006NRG23270320232240680 27/03/2023 Sujatha 1613001006WL087339 Sujatha 00415 SBIN0070731 2177 2177 Processed 03/04/2023 0498920550 MRS SUJATHA BABU STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-006-006/2936
(Kulathupuzha) 		1613001006NRG23270320232238926 27/03/2023 latha sarojam 1613001006WL087249 latha sarojam 00415 SBIN0070731 2177 2177 Processed 03/04/2023 0498920557 MRS LATHA SAROJAM STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-006-006/2936
(Kulathupuzha) 		1613001006NRG23270320232238928 27/03/2023 latha sarojam 1613001006WL087249 latha sarojam 00415 SBIN0070731 1244 1244 Processed 03/04/2023 0498920558 MRS LATHA SAROJAM STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-006-006/2952
(Kulathupuzha) 		1613001006NRG23270320232240689 27/03/2023 SHOBHANA P 1613001006WL087340 SHOBHANA P 00415 SBIN0070731 2177 2177 Processed 03/04/2023 0498920562 MRS SHOBHANA P STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-006-006/2952
(Kulathupuzha) 		1613001006NRG23270320232240690 27/03/2023 SHOBHANA P 1613001006WL087340 SHOBHANA P 00415 SBIN0070731 933 933 Processed 03/04/2023 0498920563 MRS SHOBHANA P STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-006-008/2804
(Kulathupuzha) 		1613001006NRG23270320232238948 27/03/2023 Bindhu.S 1613001006WL087253 Bindhu.S 00415 SBIN0070731 2177 2177 Processed 03/04/2023 0498920553 BINDHU S KERALA GRAMIN BANK(607476)
36 Anchal KL-13-001-006-008/2804
(Kulathupuzha) 		1613001006NRG23270320232238949 27/03/2023 Bindhu.S 1613001006WL087253 Bindhu.S 00415 SBIN0070731 1244 1244 Processed 03/04/2023 0498920554 BINDHU S KERALA GRAMIN BANK(607476)
37 Anchal KL-13-001-006-008/2836
(Kulathupuzha) 		1613001006NRG23270320232238950 27/03/2023 rajamma 1613001006WL087253 rajamma 00415 SBIN0070731 1244 1244 Processed 03/04/2023 0498920546 MRS RAJAMMA CHELLAPPAN STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-006-008/2836
(Kulathupuzha) 		1613001006NRG23270320232238951 27/03/2023 rajamma 1613001006WL087253 rajamma 00415 SBIN0070731 2177 2177 Processed 03/04/2023 0498920547 MRS RAJAMMA CHELLAPPAN STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-006-012/1150
(Kulathupuzha) 		1613001006NRG23270320232240697 27/03/2023 VANAJAKSHI 1613001006WL087341 VANAJAKSHI 00415 SBIN0070731 2177 2177 Processed 03/04/2023 0498920535 MRS VANAJAKSHI STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-006-013/1222
(Kulathupuzha) 		1613001006NRG23270320232240678 27/03/2023 shajilabeevi 1613001006WL087338 shajilabeevi 00415 SBIN0070731 2177 2177 Processed 03/04/2023 0498920552 MRS SHAJIRA BEEVI STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-006-013/1239
(Kulathupuzha) 		1613001006NRG23270320232240497 27/03/2023 Nabeesathu 1613001006WL087325 Nabeesathu 00415 SBIN0070731 2177 2177 Processed 03/04/2023 0498920533 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-006-014/1357
(Kulathupuzha) 		1613001006NRG23270320232241595 27/03/2023 vasumathy amma 1613001006WL087387 vasumathy amma 00415 SBIN0070731 2177 2177 Processed 03/04/2023 0498920534 MRS VASUMATHI AMMA STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-006-016/4082
(Kulathupuzha) 		1613001006NRG23270320232240499 27/03/2023 beena shinto 1613001006WL087326 beena shinto 00415 SBIN0070731 2177 2177 Processed 03/04/2023 0498920537 Mrs. BEENA B CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-006-017/1616
(Kulathupuzha) 		1613001006NRG23270320232240466 27/03/2023 GIRIJA 1613001006WL087323 GIRIJA 00415 SBIN0070731 2177 2177 Processed 03/04/2023 0498920538 MRS GIRIJA K K STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-006-017/2029
(Kulathupuzha) 		1613001006NRG23270320232240468 27/03/2023 Santhamma joy 1613001006WL087323 Santhamma joy 00415 SBIN0070731 2177 2177 Processed 03/04/2023 0498920548 MRS SANTHAMMA JOY STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-006-017/3865
(Kulathupuzha) 		1613001006NRG23270320232240469 27/03/2023 SOOSY P T 1613001006WL087323 SOOSY P T 00415 SBIN0070731 2177 2177 Processed 03/04/2023 0498920529 MRS ROOHA P BIJU STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-006-017/3870
(Kulathupuzha) 		1613001006NRG23270320232240470 27/03/2023 NABEESATHU BEEVI 1613001006WL087323 NABEESATHU BEEVI 00415 SBIN0070731 2177 2177 Processed 03/04/2023 0498920539 MRS NABEESATHU BEEVI STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-006-017/4213
(Kulathupuzha) 		1613001006NRG23270320232240472 27/03/2023 Siji Philip 1613001006WL087323 Siji Philip 00415 SBIN0070731 2177 2177 Processed 03/04/2023 0498920549 Mrs. SIJI . PHILLIP CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-006-020/3960
(Kulathupuzha) 		1613001006NRG23270320232238865 27/03/2023 ARYA S 1613001006WL087245 ARYA S 00415 SBIN0070731 933 933 Processed 03/04/2023 0498920559 MISS ARYA S STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-006-020/4225
(Kulathupuzha) 		1613001006NRG23270320232240682 27/03/2023 sadhanandhan 1613001006WL087339 sadhanandhan 00415 SBIN0070731 2177 2177 Processed 03/04/2023 0498920561 MR SANANDANAN KANI STATE BANK OF INDIA(508548)
SubTotal 61889 61889
51 Anchal KL-13-001-006-002/4285
(Kulathupuzha) 		1613001006NRG23270320232241586 27/03/2023 SHANI SHAMSUDHEEN 1613001006WL087387 SHANI SHAMSUDHEEN 00657 KLGB0040598 2177 2177 Processed 03/04/2023 0498920508 SHANI SHAMSUDHEEN KERALA GRAMIN BANK(607476)
52 Anchal KL-13-001-006-002/4285
(Kulathupuzha) 		1613001006NRG23270320232241588 27/03/2023 SHANI SHAMSUDHEEN 1613001006WL087387 SHANI SHAMSUDHEEN 00657 KLGB0040598 1244 1244 Processed 03/04/2023 0498920507 SHANI SHAMSUDHEEN KERALA GRAMIN BANK(607476)
53 Anchal KL-13-001-006-002/4285
(Kulathupuzha) 		1613001006NRG23270320232241587 27/03/2023 SHEMI SHANI 1613001006WL087387 SHEMI SHANI 00657 KLGB0040598 1244 1244 Processed 03/04/2023 0498920506 SHEMI SHANI KERALA GRAMIN BANK(607476)
54 Anchal KL-13-001-006-002/4285
(Kulathupuzha) 		1613001006NRG23270320232241585 27/03/2023 SHEMI SHANI 1613001006WL087387 SHEMI SHANI 00657 KLGB0040598 2177 2177 Processed 03/04/2023 0498920505 SHEMI SHANI KERALA GRAMIN BANK(607476)
55 Anchal KL-13-001-006-004/346
(Kulathupuzha) 		1613001006NRG23270320232241592 27/03/2023 KAMALANADHAN 1613001006WL087387 KAMALANADHAN 00657 KLGB0040598 2177 2177 Processed 03/04/2023 0498920509 KAMALANADHAN KERALA GRAMIN BANK(607476)
56 Anchal KL-13-001-006-006/5092
(Kulathupuzha) 		1613001006NRG23270320232240691 27/03/2023 SAJITHA L 1613001006WL087340 SAJITHA L 00657 KLGB0040598 1866 1866 Processed 03/04/2023 0498920513 MRS SAJITHA L STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-006-006/5126
(Kulathupuzha) 		1613001006NRG23270320232240692 27/03/2023 ATHIRA A 1613001006WL087340 ATHIRA A 00657 KLGB0040598 1866 1866 Processed 03/04/2023 0498920511 ATHIRA A KERALA GRAMIN BANK(607476)
58 Anchal KL-13-001-006-006/704
(Kulathupuzha) 		1613001006NRG23270320232238953 27/03/2023 ANILKUMAR 1613001006WL087254 ANILKUMAR 00657 KLGB0040598 2177 2177 Processed 03/04/2023 0498920517 ANIL KUMAR V KERALA GRAMIN BANK(607476)
59 Anchal KL-13-001-006-006/704
(Kulathupuzha) 		1613001006NRG23270320232238955 27/03/2023 ANILKUMAR 1613001006WL087254 ANILKUMAR 00657 KLGB0040598 1244 1244 Processed 03/04/2023 0498920516 ANIL KUMAR V KERALA GRAMIN BANK(607476)
60 Anchal KL-13-001-006-006/704
(Kulathupuzha) 		1613001006NRG23270320232238954 27/03/2023 SANDHYA 1613001006WL087254 SANDHYA 00657 KLGB0040598 1555 1555 Processed 03/04/2023 0498920515 SANDHYA V SOUTH INDIAN BANK(607167)
61 Anchal KL-13-001-006-006/704
(Kulathupuzha) 		1613001006NRG23270320232238952 27/03/2023 SANDHYA 1613001006WL087254 SANDHYA 00657 KLGB0040598 2177 2177 Processed 03/04/2023 0498920514 SANDHYA V SOUTH INDIAN BANK(607167)
62 Anchal KL-13-001-006-007/901
(Kulathupuzha) 		1613001006NRG23270320232240380 27/03/2023 Asha A 1613001006WL087317 Asha A 00657 KLGB0040598 311 311 Processed 03/04/2023 0498920499 ASHA A WO SANIL KERALA GRAMIN BANK(607476)
63 Anchal KL-13-001-006-008/4298
(Kulathupuzha) 		1613001006NRG23270320232240677 27/03/2023 ASWATHY C 1613001006WL087338 ASWATHY C 00657 KLGB0040598 2177 2177 Processed 03/04/2023 0498920510 ASWATHY C KERALA GRAMIN BANK(607476)
64 Anchal KL-13-001-006-008/4351
(Kulathupuzha) 		1613001006NRG23270320232240601 27/03/2023 GIREESH 1613001006WL087333 GIREESH 00657 KLGB0040598 2177 2177 Processed 03/04/2023 0498920500 GIREESH KERALA GRAMIN BANK(607476)
65 Anchal KL-13-001-006-008/4351
(Kulathupuzha) 		1613001006NRG23270320232240600 27/03/2023 SUNITHA R 1613001006WL087333 SUNITHA R 00657 KLGB0040598 2177 2177 Processed 03/04/2023 0498920501 SUNITHA R KERALA GRAMIN BANK(607476)
66 Anchal KL-13-001-006-008/4357
(Kulathupuzha) 		1613001006NRG23270320232238937 27/03/2023 MANIAN S 1613001006WL087251 MANIAN S 00657 KLGB0040598 1244 1244 Processed 03/04/2023 0498920522 MANIYAN S SOUTH INDIAN BANK(607167)
67 Anchal KL-13-001-006-008/4357
(Kulathupuzha) 		1613001006NRG23270320232238935 27/03/2023 MANIAN S 1613001006WL087251 MANIAN S 00657 KLGB0040598 2177 2177 Processed 03/04/2023 0498920521 MANIYAN S SOUTH INDIAN BANK(607167)
68 Anchal KL-13-001-006-008/4357
(Kulathupuzha) 		1613001006NRG23270320232238936 27/03/2023 PRASANNA S 1613001006WL087251 PRASANNA S 00657 KLGB0040598 1244 1244 Processed 03/04/2023 0498920519 MRS PRASANNA S STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-008/4357
(Kulathupuzha) 		1613001006NRG23270320232238934 27/03/2023 PRASANNA S 1613001006WL087251 PRASANNA S 00657 KLGB0040598 2177 2177 Processed 03/04/2023 0498920520 MRS PRASANNA S STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-010/5587
(Kulathupuzha) 		1613001006NRG23270320232238957 27/03/2023 NAZZAR A 1613001006WL087255 NAZZAR A 00657 KLGB0040598 2177 2177 Processed 03/04/2023 0498920527 NAZZAR A KERALA GRAMIN BANK(607476)
71 Anchal KL-13-001-006-010/5587
(Kulathupuzha) 		1613001006NRG23270320232238958 27/03/2023 NAZZAR A 1613001006WL087255 NAZZAR A 00657 KLGB0040598 2177 2177 Processed 03/04/2023 0498920528 NAZZAR A KERALA GRAMIN BANK(607476)
72 Anchal KL-13-001-006-010/5587
(Kulathupuzha) 		1613001006NRG23270320232238956 27/03/2023 SALEENA BEEVI 1613001006WL087255 SALEENA BEEVI 00657 KLGB0040598 1866 1866 Processed 03/04/2023 0498920504 SALEENA BEEVI KERALA GRAMIN BANK(607476)
73 Anchal KL-13-001-006-010/5594
(Kulathupuzha) 		1613001006NRG23270320232240693 27/03/2023 Kusan 1613001006WL087340 Kusan 00657 KLGB0040598 2177 2177 Processed 03/04/2023 0498920524 KUSAN KERALA GRAMIN BANK(607476)
74 Anchal KL-13-001-006-010/5594
(Kulathupuzha) 		1613001006NRG23270320232240694 27/03/2023 Kusan 1613001006WL087340 Kusan 00657 KLGB0040598 933 933 Processed 03/04/2023 0498920525 KUSAN KERALA GRAMIN BANK(607476)
75 Anchal KL-13-001-006-014/1357
(Kulathupuzha) 		1613001006NRG23270320232241596 27/03/2023 MANJU V 1613001006WL087387 MANJU V 00657 KLGB0040598 2177 2177 Processed 03/04/2023 0498920503 MANJU V KERALA GRAMIN BANK(607476)
76 Anchal KL-13-001-006-017/1616
(Kulathupuzha) 		1613001006NRG23270320232240467 27/03/2023 balabhadran 1613001006WL087323 balabhadran 00657 KLGB0040598 2177 2177 Processed 03/04/2023 0498920502 BALABHADRAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 Anchal KL-13-001-006-018/4590
(Kulathupuzha) 		1613001006NRG23270320232240398 27/03/2023 girija 1613001006WL087320 girija 00657 KLGB0040598 2177 2177 Processed 03/04/2023 0498920518 MRS GIRIJA WO BALAN STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-020/4237
(Kulathupuzha) 		1613001006NRG23270320232240683 27/03/2023 prakash p 1613001006WL087339 prakash p 00657 KLGB0040598 2177 2177 Processed 03/04/2023 0498920526 PRAKASH P KERALA GRAMIN BANK(607476)
79 Anchal KL-13-001-006-020/4273
(Kulathupuzha) 		1613001006NRG23270320232238863 27/03/2023 biju 1613001006WL087244 biju 00657 KLGB0040598 311 311 Processed 03/04/2023 0498920512 BIJU D KERALA GRAMIN BANK(607476)
80 Anchal KL-13-001-006-020/4282
(Kulathupuzha) 		1613001006NRG23270320232238864 27/03/2023 SUNUMON S 1613001006WL087244 SUNUMON S 00657 KLGB0040598 311 311 Processed 03/04/2023 0498920523 SUNUMON S KERALA GRAMIN BANK(607476)
SubTotal 52248 52248
Total 145237 145237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_270323APB_FTO_1190258 Central Bank of India CBIN0280992 KULATHUPUZHA 19904
2 Anchal KL1613001006_270323APB_FTO_1190258 Federal Bank FDRL0002017 KULATHUPUZHA 7775
3 Anchal KL1613001006_270323APB_FTO_1190258 State Bank Of India SBIN0070311 KONDOTTY 3421
4 Anchal KL1613001006_270323APB_FTO_1190258 State Bank Of India SBIN0070731 KULATHUPUZHA 61889
5 Anchal KL1613001006_270323APB_FTO_1190258 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 52248

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