Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_281123APB_FTO_752687
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-13-001-003-001/534
(Aryankavu) 		1613001003NRG24251120231544892 28/11/2023 RADHA 1613001003WL065689 RADHA 00045 BARB0PUNALU 1998 1998 Processed 01/01/2024 9010582217 RADHA BANK OF BARODA(606985)
SubTotal 1998 1998
2 Anchal KL-13-001-003-001/115
(Aryankavu) 		1613001003NRG24251120231544878 28/11/2023 Shylaja 1613001003WL065689 Shylaja 00089 CBIN0282388 999 999 Processed 01/01/2024 9010582166 Mrs. Shylaja P INDIAN BANK(607105)
3 Anchal KL-13-001-003-001/127
(Aryankavu) 		1613001003NRG24251120231545720 28/11/2023 Chinnathai 1613001003WL065741 Chinnathai 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9010582114 Mrs. Chinnathai . INDIAN BANK(607105)
4 Anchal KL-13-001-003-001/130
(Aryankavu) 		1613001003NRG24251120231544900 28/11/2023 vimala 1613001003WL065691 vimala 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582118 Mrs. VIMALA VIMALA CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-003-001/137
(Aryankavu) 		1613001003NRG24251120231544901 28/11/2023 shyamala 1613001003WL065691 shyamala 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582156 Mrs. Syamala INDIAN BANK(607105)
6 Anchal KL-13-001-003-001/147
(Aryankavu) 		1613001003NRG24251120231545081 28/11/2023 Manju 1613001003WL065699 Manju 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582196 MRS MANJU WO SAJI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-003-001/153
(Aryankavu) 		1613001003NRG24251120231545722 28/11/2023 Thankamani 1613001003WL065741 Thankamani 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582110 Mrs. Thankamani B INDIAN BANK(607105)
8 Anchal KL-13-001-003-001/153
(Aryankavu) 		1613001003NRG24251120231545721 28/11/2023 Thankappan 1613001003WL065741 Thankappan 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582200 Mr. THANKAPPAN C K CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-003-001/158
(Aryankavu) 		1613001003NRG24251120231544881 28/11/2023 Suseela 1613001003WL065689 Suseela 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582147 Mrs. Suseela . INDIAN BANK(607105)
10 Anchal KL-13-001-003-001/164
(Aryankavu) 		1613001003NRG24251120231544902 28/11/2023 mallika 1613001003WL065691 mallika 00089 CBIN0282388 999 999 Processed 01/01/2024 9010582177 Mrs. Mallika INDIAN BANK(607105)
11 Anchal KL-13-001-003-001/185
(Aryankavu) 		1613001003NRG24251120231544882 28/11/2023 Geetha 1613001003WL065689 Geetha 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582140 Mrs. Geetha Unnikrishnan INDIAN BANK(607105)
12 Anchal KL-13-001-003-001/196
(Aryankavu) 		1613001003NRG24251120231544903 28/11/2023 mallika raju 1613001003WL065691 mallika raju 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582159 Mrs. Mallika INDIAN BANK(607105)
13 Anchal KL-13-001-003-001/197
(Aryankavu) 		1613001003NRG24251120231544904 28/11/2023 seenath beevi 1613001003WL065691 seenath beevi 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582126 Mrs. Zeenathu Beevi INDIAN BANK(607105)
14 Anchal KL-13-001-003-001/205
(Aryankavu) 		1613001003NRG24251120231546092 28/11/2023 Sobhana Vijayan 1613001003WL065768 Sobhana Vijayan 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582190 Mrs. Sobhana INDIAN BANK(607105)
15 Anchal KL-13-001-003-001/206
(Aryankavu) 		1613001003NRG24251120231545723 28/11/2023 Shylaja Prasannan 1613001003WL065741 Shylaja Prasannan 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582172 Mrs. Shylaja Prasannan INDIAN BANK(607105)
16 Anchal KL-13-001-003-001/217
(Aryankavu) 		1613001003NRG24251120231544883 28/11/2023 LALITHA 1613001003WL065689 LALITHA 00089 CBIN0282388 666 666 Processed 01/01/2024 9010582148 Mrs. Lalitha INDIAN BANK(607105)
17 Anchal KL-13-001-003-001/219
(Aryankavu) 		1613001003NRG24251120231544884 28/11/2023 Bharathy 1613001003WL065689 Bharathy 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582185 Mrs. BHARATHY BHARATHY CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-003-001/23
(Aryankavu) 		1613001003NRG24251120231544885 28/11/2023 Ajitha 1613001003WL065689 Ajitha 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582107 Mrs. Ajithasethu INDIAN BANK(607105)
19 Anchal KL-13-001-003-001/246
(Aryankavu) 		1613001003NRG24251120231544906 28/11/2023 GEETHAKUMARI 1613001003WL065691 GEETHAKUMARI 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9010582175 Mrs. Geetha Kumari INDIAN BANK(607105)
20 Anchal KL-13-001-003-001/273
(Aryankavu) 		1613001003NRG24251120231545082 28/11/2023 PANKAJAKSHI 1613001003WL065699 PANKAJAKSHI 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582150 Mrs. Pankajakshi INDIAN BANK(607105)
21 Anchal KL-13-001-003-001/289
(Aryankavu) 		1613001003NRG24251120231546093 28/11/2023 SEETHALEKSHMI 1613001003WL065768 SEETHALEKSHMI 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582168 Mrs. Seethalakshmi . INDIAN BANK(607105)
22 Anchal KL-13-001-003-001/295
(Aryankavu) 		1613001003NRG24251120231544886 28/11/2023 Moly 1613001003WL065689 Moly 00089 CBIN0282388 999 999 Processed 01/01/2024 9010582151 Mr. Moly S INDIAN BANK(607105)
23 Anchal KL-13-001-003-001/312
(Aryankavu) 		1613001003NRG24251120231545083 28/11/2023 Thulasi 1613001003WL065699 Thulasi 00089 CBIN0282388 999 999 Processed 01/01/2024 9010582155 Mrs. Thulasi A INDIAN BANK(607105)
24 Anchal KL-13-001-003-001/34
(Aryankavu) 		1613001003NRG24251120231544887 28/11/2023 Ammini 1613001003WL065689 Ammini 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582191 Mrs. Ammini . INDIAN BANK(607105)
25 Anchal KL-13-001-003-001/383
(Aryankavu) 		1613001003NRG24251120231545084 28/11/2023 Kumari 1613001003WL065699 Kumari 00089 CBIN0282388 666 666 Processed 01/01/2024 9010582189 Mrs. Kumari INDIAN BANK(607105)
26 Anchal KL-13-001-003-001/385
(Aryankavu) 		1613001003NRG24251120231544888 28/11/2023 K.P Mathew 1613001003WL065689 K.P Mathew 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582170 Mr. K P Mathew INDIAN BANK(607105)
27 Anchal KL-13-001-003-001/385
(Aryankavu) 		1613001003NRG24251120231544889 28/11/2023 Valsala 1613001003WL065689 Valsala 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582187 Mrs. Valsala INDIAN BANK(607105)
28 Anchal KL-13-001-003-001/386
(Aryankavu) 		1613001003NRG24251120231544907 28/11/2023 Deepa mol 1613001003WL065691 Deepa mol 00089 CBIN0282388 666 666 Processed 01/01/2024 9010582164 Mrs. Deepamol INDIAN BANK(607105)
29 Anchal KL-13-001-003-001/422
(Aryankavu) 		1613001003NRG24251120231544908 28/11/2023 Maya 1613001003WL065691 Maya 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582127 MAYAMOL UCO BANK(607066)
30 Anchal KL-13-001-003-001/432
(Aryankavu) 		1613001003NRG24251120231545724 28/11/2023 Sindhu K 1613001003WL065741 Sindhu K 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582176 Mrs. Sindhu K INDIAN BANK(607105)
31 Anchal KL-13-001-003-001/455
(Aryankavu) 		1613001003NRG24251120231544909 28/11/2023 Viji 1613001003WL065691 Viji 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582208 Mrs. Viji INDIAN BANK(607105)
32 Anchal KL-13-001-003-001/457
(Aryankavu) 		1613001003NRG24251120231544910 28/11/2023 Anitha 1613001003WL065691 Anitha 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582201 Mrs. Anitha INDIAN BANK(607105)
33 Anchal KL-13-001-003-001/508
(Aryankavu) 		1613001003NRG24251120231544911 28/11/2023 KOMU E 1613001003WL065691 KOMU E 00089 CBIN0282388 666 666 Processed 01/01/2024 9010582199 Mr. KOMU E CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-003-001/514
(Aryankavu) 		1613001003NRG24251120231544912 28/11/2023 Indhu 1613001003WL065691 Indhu 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582184 Mrs. Indhu M INDIAN BANK(607105)
35 Anchal KL-13-001-003-001/515
(Aryankavu) 		1613001003NRG24251120231544890 28/11/2023 BINDHU 1613001003WL065689 BINDHU 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582212 Mrs. Bindhu INDIAN BANK(607105)
36 Anchal KL-13-001-003-001/517
(Aryankavu) 		1613001003NRG24251120231544891 28/11/2023 SREE DEVI S 1613001003WL065689 SREE DEVI S 00089 CBIN0282388 999 999 Processed 01/01/2024 9010582203 Mrs. Sree Devi S INDIAN BANK(607105)
37 Anchal KL-13-001-003-001/518
(Aryankavu) 		1613001003NRG24251120231544913 28/11/2023 SHEEBA SARASAMMA 1613001003WL065691 SHEEBA SARASAMMA 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582205 Mrs. Sheeba INDIAN BANK(607105)
38 Anchal KL-13-001-003-001/545
(Aryankavu) 		1613001003NRG24251120231544893 28/11/2023 VEENA PRAKASH 1613001003WL065689 VEENA PRAKASH 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9010582198 Mrs. VEENA PRAKASH INDIAN BANK(607105)
39 Anchal KL-13-001-003-001/59
(Aryankavu) 		1613001003NRG24251120231544894 28/11/2023 Thankayya 1613001003WL065689 Thankayya 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9010582136 Mr. Thankayya A INDIAN BANK(607105)
40 Anchal KL-13-001-003-001/592
(Aryankavu) 		1613001003NRG24251120231544916 28/11/2023 VISHAK V 1613001003WL065691 VISHAK V 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582210 Mr. Vishak V INDIAN BANK(607105)
41 Anchal KL-13-001-003-001/81
(Aryankavu) 		1613001003NRG24251120231546094 28/11/2023 Sini 1613001003WL065768 Sini 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9010582129 Mrs. Siny . INDIAN BANK(607105)
42 Anchal KL-13-001-003-001/85
(Aryankavu) 		1613001003NRG24251120231544895 28/11/2023 Indira 1613001003WL065689 Indira 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582186 Mrs. INDIRA INDIRA CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-003-001/90
(Aryankavu) 		1613001003NRG24251120231544896 28/11/2023 Usha somarajan 1613001003WL065689 Usha somarajan 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582188 Mrs. Usha . INDIAN BANK(607105)
44 Anchal KL-13-001-003-001/98
(Aryankavu) 		1613001003NRG24251120231544897 28/11/2023 Nabeesa 1613001003WL065689 Nabeesa 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582162 Mrs. NABEESA BEEVI CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-003-002/107
(Aryankavu) 		1613001003NRG24251120231546095 28/11/2023 shobhana 1613001003WL065768 shobhana 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582157 Mrs. Sobhana K INDIAN BANK(607105)
46 Anchal KL-13-001-003-002/113
(Aryankavu) 		1613001003NRG24251120231545725 28/11/2023 menakshi 1613001003WL065741 menakshi 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582163 Mrs. Meenakshi . INDIAN BANK(607105)
47 Anchal KL-13-001-003-002/115
(Aryankavu) 		1613001003NRG24251120231545086 28/11/2023 Omana 1613001003WL065699 Omana 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582204 Mrs. Omana . INDIAN BANK(607105)
48 Anchal KL-13-001-003-002/117
(Aryankavu) 		1613001003NRG24251120231545726 28/11/2023 Ponnamma 1613001003WL065741 Ponnamma 00089 CBIN0282388 999 999 Processed 01/01/2024 9010582131 Mrs. Ponnamma . INDIAN BANK(607105)
49 Anchal KL-13-001-003-002/120
(Aryankavu) 		1613001003NRG24251120231545087 28/11/2023 Selvam 1613001003WL065699 Selvam 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582182 Mrs. Selvam INDIAN BANK(607105)
50 Anchal KL-13-001-003-002/121
(Aryankavu) 		1613001003NRG24251120231545727 28/11/2023 Jainamma 1613001003WL065741 Jainamma 00089 CBIN0282388 666 666 Processed 01/01/2024 9010582133 Mrs. Jainamma M INDIAN BANK(607105)
51 Anchal KL-13-001-003-002/127
(Aryankavu) 		1613001003NRG24251120231545088 28/11/2023 K.S Baby 1613001003WL065699 K.S Baby 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582153 Mr. K S Babu INDIAN BANK(607105)
52 Anchal KL-13-001-003-002/129
(Aryankavu) 		1613001003NRG24251120231544918 28/11/2023 vimala 1613001003WL065691 vimala 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582160 Mrs. Vimala . INDIAN BANK(607105)
53 Anchal KL-13-001-003-002/143
(Aryankavu) 		1613001003NRG24251120231546096 28/11/2023 Lalitha 1613001003WL065768 Lalitha 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582174 Mrs. Lalitha T INDIAN BANK(607105)
54 Anchal KL-13-001-003-002/148
(Aryankavu) 		1613001003NRG24251120231545728 28/11/2023 Sunitha 1613001003WL065741 Sunitha 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582213 Mrs. Sunitha Anil Kumar INDIAN BANK(607105)
55 Anchal KL-13-001-003-002/155
(Aryankavu) 		1613001003NRG24251120231545729 28/11/2023 geethashasi 1613001003WL065741 geethashasi 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9010582194 Mrs. Geetha INDIAN BANK(607105)
56 Anchal KL-13-001-003-002/159
(Aryankavu) 		1613001003NRG24251120231546097 28/11/2023 Reena 1613001003WL065768 Reena 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582115 Mrs. Reena . INDIAN BANK(607105)
57 Anchal KL-13-001-003-002/167
(Aryankavu) 		1613001003NRG24251120231545730 28/11/2023 Bhavani 1613001003WL065741 Bhavani 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582108 Mrs. Bhavani INDIAN BANK(607105)
58 Anchal KL-13-001-003-002/185
(Aryankavu) 		1613001003NRG24251120231546098 28/11/2023 sashikala 1613001003WL065768 sashikala 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582181 Mrs. Sasikala . INDIAN BANK(607105)
59 Anchal KL-13-001-003-002/186
(Aryankavu) 		1613001003NRG24251120231544919 28/11/2023 indhira 1613001003WL065691 indhira 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9010582116 Mrs. Indira V CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-003-002/192
(Aryankavu) 		1613001003NRG24251120231545089 28/11/2023 Radha 1613001003WL065699 Radha 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582154 Mrs. Radha INDIAN BANK(607105)
61 Anchal KL-13-001-003-002/196
(Aryankavu) 		1613001003NRG24251120231546099 28/11/2023 Asha A 1613001003WL065768 Asha A 00089 CBIN0282388 666 666 Processed 01/01/2024 9010582207 Mrs. Asha A INDIAN BANK(607105)
62 Anchal KL-13-001-003-002/20
(Aryankavu) 		1613001003NRG24251120231546100 28/11/2023 PRASALLA 1613001003WL065768 PRASALLA 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582206 Mrs. Prasala INDIAN BANK(607105)
63 Anchal KL-13-001-003-002/205
(Aryankavu) 		1613001003NRG24251120231545731 28/11/2023 Sunitha R 1613001003WL065741 Sunitha R 00089 CBIN0282388 999 999 Processed 01/01/2024 9010582125 Mrs. R SUNITHA W/O MOHANAN CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-003-002/217
(Aryankavu) 		1613001003NRG24251120231544920 28/11/2023 Nalini 1613001003WL065691 Nalini 00089 CBIN0282388 999 999 Processed 01/01/2024 9010582158 Mrs. NALINY NALINY CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-003-002/218
(Aryankavu) 		1613001003NRG24251120231545091 28/11/2023 Savithri 1613001003WL065699 Savithri 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582145 Mrs. SAVITHRI K CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-003-002/22
(Aryankavu) 		1613001003NRG24251120231545732 28/11/2023 Nadarajan 1613001003WL065741 Nadarajan 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9010582192 Mr. Nadarajan INDIAN BANK(607105)
67 Anchal KL-13-001-003-002/24
(Aryankavu) 		1613001003NRG24251120231545092 28/11/2023 Lalitha 1613001003WL065699 Lalitha 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582109 Mr. Lalitha INDIAN BANK(607105)
68 Anchal KL-13-001-003-002/306
(Aryankavu) 		1613001003NRG24251120231545094 28/11/2023 Sheela 1613001003WL065699 Sheela 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582173 Mrs. Sheela K INDIAN BANK(607105)
69 Anchal KL-13-001-003-002/320
(Aryankavu) 		1613001003NRG24251120231546101 28/11/2023 Suja 1613001003WL065768 Suja 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582179 Mrs. Suja K M INDIAN BANK(607105)
70 Anchal KL-13-001-003-002/328
(Aryankavu) 		1613001003NRG24251120231545095 28/11/2023 Omana 1613001003WL065699 Omana 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582183 Mrs. Omana INDIAN BANK(607105)
71 Anchal KL-13-001-003-002/332
(Aryankavu) 		1613001003NRG24251120231545734 28/11/2023 Manoharan 1613001003WL065741 Manoharan 00089 CBIN0282388 333 333 Processed 01/01/2024 9010582165 Mr. Manoharan . INDIAN BANK(607105)
72 Anchal KL-13-001-003-002/339
(Aryankavu) 		1613001003NRG24251120231545096 28/11/2023 Anupama 1613001003WL065699 Anupama 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582124 Mrs. Anupama INDIAN BANK(607105)
73 Anchal KL-13-001-003-002/340
(Aryankavu) 		1613001003NRG24251120231544921 28/11/2023 Bindhu 1613001003WL065691 Bindhu 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582171 Ms. BINDHU N CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-003-002/344
(Aryankavu) 		1613001003NRG24251120231546103 28/11/2023 Sheeba 1613001003WL065768 Sheeba 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582117 Mrs. Sheeba INDIAN BANK(607105)
75 Anchal KL-13-001-003-002/345
(Aryankavu) 		1613001003NRG24251120231546104 28/11/2023 Vanaja 1613001003WL065768 Vanaja 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582178 Mrs. Vanaja . INDIAN BANK(607105)
76 Anchal KL-13-001-003-002/346
(Aryankavu) 		1613001003NRG24251120231545735 28/11/2023 Sindhu 1613001003WL065741 Sindhu 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582128 Mrs. SINDHU PONNAPPAN PILLAI CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-003-002/351
(Aryankavu) 		1613001003NRG24251120231546105 28/11/2023 Srikala 1613001003WL065768 Srikala 00089 CBIN0282388 666 666 Processed 01/01/2024 9010582111 SREEKALA DHANALAXMI BANK(607239)
78 Anchal KL-13-001-003-002/357
(Aryankavu) 		1613001003NRG24251120231545097 28/11/2023 Bincy 1613001003WL065699 Bincy 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582161 Mrs. Bincy INDIAN BANK(607105)
79 Anchal KL-13-001-003-002/358
(Aryankavu) 		1613001003NRG24251120231545098 28/11/2023 Santhamma 1613001003WL065699 Santhamma 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582146 Mrs. Santhamma INDIAN BANK(607105)
80 Anchal KL-13-001-003-002/362
(Aryankavu) 		1613001003NRG24251120231545736 28/11/2023 Pathmavathi 1613001003WL065741 Pathmavathi 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582197 Mrs. PADMAVATHY PADMAVATHY CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-003-002/366
(Aryankavu) 		1613001003NRG24251120231546106 28/11/2023 Bindhu 1613001003WL065768 Bindhu 00089 CBIN0282388 666 666 Processed 01/01/2024 9010582195 Mrs. K Bindhu INDIAN BANK(607105)
82 Anchal KL-13-001-003-002/378
(Aryankavu) 		1613001003NRG24251120231546107 28/11/2023 Mani 1613001003WL065768 Mani 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582119 Mrs. Mani INDIAN BANK(607105)
83 Anchal KL-13-001-003-002/381
(Aryankavu) 		1613001003NRG24251120231545737 28/11/2023 Sheeja K 1613001003WL065741 Sheeja K 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582112 Mrs. Sheeja K INDIAN BANK(607105)
84 Anchal KL-13-001-003-002/392
(Aryankavu) 		1613001003NRG24251120231546108 28/11/2023 BABY S 1613001003WL065768 BABY S 00089 CBIN0282388 666 666 Processed 01/01/2024 9010582202 Mr. BABY S CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-003-002/401
(Aryankavu) 		1613001003NRG24251120231546109 28/11/2023 SUJITHA T 1613001003WL065768 SUJITHA T 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582216 Mrs. Sujitha T INDIAN BANK(607105)
86 Anchal KL-13-001-003-002/402
(Aryankavu) 		1613001003NRG24251120231545738 28/11/2023 MINIMOL SASI 1613001003WL065741 MINIMOL SASI 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582152 Mrs. Minimol INDIAN BANK(607105)
87 Anchal KL-13-001-003-002/407
(Aryankavu) 		1613001003NRG24251120231545099 28/11/2023 SREEKALA 1613001003WL065699 SREEKALA 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582123 Mrs. Sree Kala INDIAN BANK(607105)
88 Anchal KL-13-001-003-002/413
(Aryankavu) 		1613001003NRG24251120231546110 28/11/2023 THULASI 1613001003WL065768 THULASI 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582209 Mrs. Thulasi INDIAN BANK(607105)
89 Anchal KL-13-001-003-002/414
(Aryankavu) 		1613001003NRG24251120231545100 28/11/2023 ABDUL JABBAR 1613001003WL065699 ABDUL JABBAR 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582135 Mr. Abdul Jabbar J CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-003-002/49
(Aryankavu) 		1613001003NRG24251120231545740 28/11/2023 Sumathi 1613001003WL065741 Sumathi 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582121 Mrs. Sumathy INDIAN BANK(607105)
91 Anchal KL-13-001-003-002/50
(Aryankavu) 		1613001003NRG24251120231545102 28/11/2023 Achankunju 1613001003WL065699 Achankunju 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582099 Mr. Achankunju INDIAN BANK(607105)
92 Anchal KL-13-001-003-002/51
(Aryankavu) 		1613001003NRG24251120231545741 28/11/2023 BABU M 1613001003WL065741 BABU M 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582120 Mr. Babu INDIAN BANK(607105)
93 Anchal KL-13-001-003-002/55
(Aryankavu) 		1613001003NRG24251120231545103 28/11/2023 JINU T 1613001003WL065699 JINU T 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582180 Mr. Jinu . INDIAN BANK(607105)
94 Anchal KL-13-001-003-002/66
(Aryankavu) 		1613001003NRG24251120231546111 28/11/2023 Sindhu Udayan 1613001003WL065768 Sindhu Udayan 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9010582193 Mrs. Sindhu E INDIAN BANK(607105)
95 Anchal KL-13-001-003-002/68
(Aryankavu) 		1613001003NRG24251120231545742 28/11/2023 SASIDHARAN PILLAI 1613001003WL065741 SASIDHARAN PILLAI 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9010582214 Mr. Sasidharan Pillai INDIAN BANK(607105)
96 Anchal KL-13-001-003-002/71
(Aryankavu) 		1613001003NRG24251120231545743 28/11/2023 Bhavani 1613001003WL065741 Bhavani 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9010582167 Mrs. BHAVANI S CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-003-002/72
(Aryankavu) 		1613001003NRG24251120231545744 28/11/2023 kala sekaran 1613001003WL065741 kala sekaran 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582122 Mrs. Kala . INDIAN BANK(607105)
98 Anchal KL-13-001-003-002/73
(Aryankavu) 		1613001003NRG24251120231545104 28/11/2023 Annamma 1613001003WL065699 Annamma 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582141 Mrs. Kunjumol INDIAN BANK(607105)
99 Anchal KL-13-001-003-002/97
(Aryankavu) 		1613001003NRG24251120231545106 28/11/2023 Geetha Shylan 1613001003WL065699 Geetha Shylan 00089 CBIN0282388 666 666 Processed 01/01/2024 9010582103 Mrs. Geetha INDIAN BANK(607105)
100 Anchal KL-13-001-003-005/120
(Aryankavu) 		1613001003NRG24251120231546180 28/11/2023 Thresyamma 1613001003WL065773 Thresyamma 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582138 Mr. MANISH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-003-005/143
(Aryankavu) 		1613001003NRG24251120231546181 28/11/2023 Mercy Yohannan 1613001003WL065773 Mercy Yohannan 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582106 Mrs. MERCY YOHANNAN CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-003-005/163
(Aryankavu) 		1613001003NRG24251120231546182 28/11/2023 PHILOMINA 1613001003WL065773 PHILOMINA 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582102 Mr. SCARIA BABU CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-003-005/186
(Aryankavu) 		1613001003NRG24251120231546183 28/11/2023 LEELAMMA 1613001003WL065773 LEELAMMA 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582132 Mrs. Leelamma . CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-003-005/191
(Aryankavu) 		1613001003NRG24251120231546184 28/11/2023 sarasu 1613001003WL065773 sarasu 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582144 Mrs. SARASU T CENTRAL BANK OF INDIA(607115)
105 Anchal KL-13-001-003-005/208
(Aryankavu) 		1613001003NRG24251120231546185 28/11/2023 gracykutty 1613001003WL065773 gracykutty 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582142 Mrs. GRACY G CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-003-005/214
(Aryankavu) 		1613001003NRG24251120231546186 28/11/2023 dhanya 1613001003WL065773 dhanya 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582143 Mrs. DHANYA VINOD CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-003-005/220
(Aryankavu) 		1613001003NRG24251120231546187 28/11/2023 Josmin 1613001003WL065773 Josmin 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582149 Mrs. JOSMIN ROY CENTRAL BANK OF INDIA(607115)
108 Anchal KL-13-001-003-005/283
(Aryankavu) 		1613001003NRG24251120231546188 28/11/2023 Daisy 1613001003WL065773 Daisy 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582139 DAISY INDIA POST PAYMENTS BANK LIMITED(508528)
109 Anchal KL-13-001-003-005/3
(Aryankavu) 		1613001003NRG24251120231546189 28/11/2023 Marykutti George 1613001003WL065773 Marykutti George 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582134 Mrs. MARY KUTTY A CENTRAL BANK OF INDIA(607115)
110 Anchal KL-13-001-003-005/304
(Aryankavu) 		1613001003NRG24251120231546190 28/11/2023 Parvathy 1613001003WL065773 Parvathy 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582137 MRS PARVATHY SUBRAMANIYAN STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-003-005/31
(Aryankavu) 		1613001003NRG24251120231546191 28/11/2023 Elsamma 1613001003WL065773 Elsamma 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582130 Mrs. ELSAMMA L CENTRAL BANK OF INDIA(607115)
112 Anchal KL-13-001-003-005/57
(Aryankavu) 		1613001003NRG24251120231546192 28/11/2023 shilaja 1613001003WL065773 shilaja 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582098 Mrs. Shylaja B CENTRAL BANK OF INDIA(607115)
113 Anchal KL-13-001-003-005/80
(Aryankavu) 		1613001003NRG24251120231546193 28/11/2023 Saratha 1613001003WL065773 Saratha 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582113 Mrs. SARADA BABU ARYANKAVU CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-003-005/83
(Aryankavu) 		1613001003NRG24251120231546194 28/11/2023 jomol devsya 1613001003WL065773 jomol devsya 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582104 Mrs. JOMOL T CENTRAL BANK OF INDIA(607115)
115 Anchal KL-13-001-003-005/84
(Aryankavu) 		1613001003NRG24251120231546195 28/11/2023 rosamma kurian 1613001003WL065773 rosamma kurian 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582101 Mr. ROSHAMMA KURIAN CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-003-005/85
(Aryankavu) 		1613001003NRG24251120231546196 28/11/2023 Vijayamma lekshmanan 1613001003WL065773 Vijayamma lekshmanan 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9010582100 Mrs. VIJAYAMMA LEKSMANAN CENTRAL BANK OF INDIA(607115)
117 Anchal KL-13-001-003-006/259
(Aryankavu) 		1613001003NRG24251120231546197 28/11/2023 Sajini 1613001003WL065773 Sajini 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9010582105 Mrs. SAJINI BABU SARANYA BHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 188145 188145
118 Anchal KL-13-001-003-002/115
(Aryankavu) 		1613001003NRG24251120231545085 28/11/2023 GOPI K R 1613001003WL065699 GOPI K R 00089 CBIN0284354 666 666 Processed 01/01/2024 9010582211 Mr. K R Gopi INDIAN BANK(607105)
SubTotal 666 666
119 Anchal KL-13-001-003-001/562
(Aryankavu) 		1613001003NRG24251120231544915 28/11/2023 PRASANNA KUMARI 1613001003WL065691 PRASANNA KUMARI 00127 FDRL0001028 666 666 Processed 01/01/2024 9010582097 Mrs. Prasanna Kumari INDIAN BANK(607105)
120 Anchal KL-13-001-003-002/430
(Aryankavu) 		1613001003NRG24251120231545101 28/11/2023 LIJI 1613001003WL065699 LIJI 00127 FDRL0001028 1998 1998 Processed 01/01/2024 9010582096 Mrs. Liji INDIAN BANK(607105)
SubTotal 2664 2664
121 Anchal KL-13-001-003-002/335
(Aryankavu) 		1613001003NRG24251120231546102 28/11/2023 Renuka 1613001003WL065768 Renuka 00176 IDIB000A224 999 999 Processed 01/01/2024 9010582224 Mrs. Renuka INDIAN BANK(607105)
122 Anchal KL-13-001-003-002/434
(Aryankavu) 		1613001003NRG24251120231545739 28/11/2023 RAJANI 1613001003WL065741 RAJANI 00176 IDIB000A224 1998 1998 Processed 01/01/2024 9010582223 Mrs. Rajani INDIAN BANK(607105)
SubTotal 2997 2997
123 Anchal KL-13-001-003-001/597
(Aryankavu) 		1613001003NRG24251120231544917 28/11/2023 SARANYA R 1613001003WL065691 SARANYA R 00415 SBIN0008614 1998 1998 Processed 01/01/2024 9010582169 Mrs. Saranya R INDIAN BANK(607105)
SubTotal 1998 1998
124 Anchal KL-13-001-003-001/215
(Aryankavu) 		1613001003NRG24251120231544905 28/11/2023 Bindu 1613001003WL065691 Bindu 00415 SBIN0070059 1332 1332 Processed 01/01/2024 9010582219 Mrs. Bindhu S INDIAN BANK(607105)
125 Anchal KL-13-001-003-002/25
(Aryankavu) 		1613001003NRG24251120231545093 28/11/2023 Vijayan 1613001003WL065699 Vijayan 00415 SBIN0070059 1998 1998 Processed 01/01/2024 9010582221 Mr. Vijayan . INDIAN BANK(607105)
126 Anchal KL-13-001-003-002/319
(Aryankavu) 		1613001003NRG24251120231545733 28/11/2023 JAMES 1613001003WL065741 JAMES 00415 SBIN0070059 1665 1665 Processed 01/01/2024 9010582215 Mr. James . INDIAN BANK(607105)
127 Anchal KL-13-001-003-002/74
(Aryankavu) 		1613001003NRG24251120231545105 28/11/2023 ANUPRASAD P 1613001003WL065699 ANUPRASAD P 00415 SBIN0070059 1998 1998 Processed 01/01/2024 9010582220 MISS ANUPRASAD STATE BANK OF INDIA(508548)
SubTotal 6993 6993
128 Anchal KL-13-001-003-002/197
(Aryankavu) 		1613001003NRG24251120231545090 28/11/2023 UNNI K 1613001003WL065699 UNNI K 00415 SBIN0070503 1665 1665 Processed 01/01/2024 9010582222 Mr. Unni K INDIAN BANK(607105)
SubTotal 1665 1665
129 Anchal KL-13-001-003-001/139
(Aryankavu) 		1613001003NRG24251120231544880 28/11/2023 RENJU 1613001003WL065689 RENJU 00547 DLXB0000264 999 999 Processed 01/01/2024 9010582094 RENJU DHANALAXMI BANK(607239)
130 Anchal KL-13-001-003-001/139
(Aryankavu) 		1613001003NRG24251120231544879 28/11/2023 SREEMATHI 1613001003WL065689 SREEMATHI 00547 DLXB0000264 666 666 Processed 01/01/2024 9010582095 Mrs. Sreemathi INDIAN BANK(607105)
SubTotal 1665 1665
131 Anchal KL-13-001-003-001/546
(Aryankavu) 		1613001003NRG24251120231544914 28/11/2023 HASHEENA 1613001003WL065691 HASHEENA 00657 KLGB0040585 1998 1998 Processed 02/01/2024 9010582218 HASHEENA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 210789 210789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_281123APB_FTO_752687 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1998
2 Anchal KL1613001003_281123APB_FTO_752687 Central Bank of India CBIN0282388 ARYANKAVU 186147
3 Anchal KL1613001003_281123APB_FTO_752687 Central Bank of India CBIN0282388 Ar-yankavu 1998
4 Anchal KL1613001003_281123APB_FTO_752687 Central Bank of India CBIN0284354 PUNALUR 666
5 Anchal KL1613001003_281123APB_FTO_752687 Federal Bank FDRL0001028 PUNALUR 2664
6 Anchal KL1613001003_281123APB_FTO_752687 Indian Bank IDIB000A224 ACHANKOVIL 2997
7 Anchal KL1613001003_281123APB_FTO_752687 State Bank Of India SBIN0008614 BROADWAY 1998
8 Anchal KL1613001003_281123APB_FTO_752687 State Bank Of India SBIN0070059 PUNALUR 6993
9 Anchal KL1613001003_281123APB_FTO_752687 State Bank Of India SBIN0070503 PALLICKAL 1665
10 Anchal KL1613001003_281123APB_FTO_752687 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1665
11 Anchal KL1613001003_281123APB_FTO_752687 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1998

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