Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:30:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_090523APB_FTO_78760
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-13-001-004-014/102
(Edamulackal) 		1613001004NRG24090520230141056 09/05/2023 SAROIJINI 1613001004WL005798 SAROIJINI 00078 CNRB0003581 999 999 Processed 24/05/2023 1818282387 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Anchal KL-13-001-004-014/909
(Edamulackal) 		1613001004NRG24090520230141079 09/05/2023 Praveena 1613001004WL005798 Praveena 00078 CNRB0014514 1998 1998 Processed 24/05/2023 1818282386 Mrs. PRAVEENA C G CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Anchal KL-13-001-004-014/1564
(Edamulackal) 		1613001004NRG24090520230141057 09/05/2023 SUSYAMMA C T 1613001004WL005798 SUSYAMMA C T 00089 CBIN0280942 1998 1998 Processed 24/05/2023 1818282361 SUSYAMMA C T KERALA GRAMIN BANK(607476)
4 Anchal KL-13-001-004-014/1573
(Edamulackal) 		1613001004NRG24090520230141058 09/05/2023 Sreedevi Amma.N 1613001004WL005798 Sreedevi Amma.N 00089 CBIN0280942 1998 1998 Processed 24/05/2023 1818282363 Mrs. SREEDEVI AMMA N CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-004-014/1580
(Edamulackal) 		1613001004NRG24090520230141060 09/05/2023 Anitha.S 1613001004WL005798 Anitha.S 00089 CBIN0280942 1665 1665 Processed 24/05/2023 1818282365 Anitha.S DHANALAXMI BANK(607239)
6 Anchal KL-13-001-004-014/1584
(Edamulackal) 		1613001004NRG24090520230141061 09/05/2023 Shiny Cheriyan 1613001004WL005798 Shiny Cheriyan 00089 CBIN0280942 1998 1998 Processed 24/05/2023 1818282348 Mrs. SHINY CHERIYAN . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-014/1588
(Edamulackal) 		1613001004NRG24090520230141064 09/05/2023 Shayamala 1613001004WL005798 Shayamala 00089 CBIN0280942 333 333 Processed 24/05/2023 1818282349 Mrs. SYAMALA P CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-014/20
(Edamulackal) 		1613001004NRG24090520230141065 09/05/2023 Priyakumary Y 1613001004WL005798 Priyakumary Y 00089 CBIN0280942 1665 1665 Processed 24/05/2023 1818282362 Mrs. Priya Kumari V INDIAN BANK(607105)
9 Anchal KL-13-001-004-014/290
(Edamulackal) 		1613001004NRG24090520230141068 09/05/2023 Lathika D 1613001004WL005798 Lathika D 00089 CBIN0280942 1998 1998 Processed 24/05/2023 1818282377 Mrs. LATHIKA D CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-014/360
(Edamulackal) 		1613001004NRG24090520230141069 09/05/2023 Sathidevi D 1613001004WL005798 Sathidevi D 00089 CBIN0280942 1998 1998 Processed 24/05/2023 1818282339 Mrs. SATHIDEVI DK CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-014/42
(Edamulackal) 		1613001004NRG24090520230141070 09/05/2023 Sindhu 1613001004WL005798 Sindhu 00089 CBIN0280942 1332 1332 Processed 24/05/2023 1818282379 Mrs. SINDHU M CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-014/50
(Edamulackal) 		1613001004NRG24090520230141071 09/05/2023 Jayasree G 1613001004WL005798 Jayasree G 00089 CBIN0280942 1998 1998 Processed 24/05/2023 1818282384 MR JAYASREE G THAIPLAVILA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-004-014/530
(Edamulackal) 		1613001004NRG24090520230141072 09/05/2023 Veenitha O 1613001004WL005798 Veenitha O 00089 CBIN0280942 1998 1998 Processed 24/05/2023 1818282381 Mrs. VINEETHA O CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-014/6
(Edamulackal) 		1613001004NRG24090520230141073 09/05/2023 Jayakumari 1613001004WL005798 Jayakumari 00089 CBIN0280942 1665 1665 Processed 24/05/2023 1818282419 Mrs. JAYAKUMARY B CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-014/879
(Edamulackal) 		1613001004NRG24090520230141078 09/05/2023 vijitha 1613001004WL005798 vijitha 00089 CBIN0280942 1998 1998 Processed 24/05/2023 1818282376 Mrs. VIJITHA C CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-014/924
(Edamulackal) 		1613001004NRG24090520230141081 09/05/2023 Girija 1613001004WL005798 Girija 00089 CBIN0280942 1998 1998 Processed 24/05/2023 1818282418 MRS GIRIJA KUMARI P STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-004-017/1509
(Edamulackal) 		1613001004NRG24090520230142389 09/05/2023 Chellappan S 1613001004WL005839 Chellappan S 00089 CBIN0280942 2331 2331 Processed 24/05/2023 1818282373 Mr. CHELLAPPAN S CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-017/1509
(Edamulackal) 		1613001004NRG24090520230142388 09/05/2023 SARASWATHY A 1613001004WL005839 SARASWATHY A 00089 CBIN0280942 2331 2331 Processed 24/05/2023 1818282367 Mrs. SARASWATHY A CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-020/1592
(Edamulackal) 		1613001004NRG24090520230142338 09/05/2023 SOBHA CHANDRAN D 1613001004WL005835 SOBHA CHANDRAN D 00089 CBIN0280942 999 999 Processed 24/05/2023 1818282355 Mrs. SOBHA CHANDRA BABU CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-020/1603
(Edamulackal) 		1613001004NRG24090520230142339 09/05/2023 Bindhu Saji 1613001004WL005835 Bindhu Saji 00089 CBIN0280942 1332 1332 Processed 24/05/2023 1818282345 Mrs. BINDU SAJI CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-020/1607
(Edamulackal) 		1613001004NRG24090520230142340 09/05/2023 Valsalakumari 1613001004WL005835 Valsalakumari 00089 CBIN0280942 1332 1332 Processed 24/05/2023 1818282351 Mrs. VALSALAKUMARY G CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-020/1608
(Edamulackal) 		1613001004NRG24090520230142341 09/05/2023 Alikutty Kochukunju 1613001004WL005835 Alikutty Kochukunju 00089 CBIN0280942 1332 1332 Processed 24/05/2023 1818282357 Mrs. ELIKUTTY KOCHUKUNJU CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-020/1611
(Edamulackal) 		1613001004NRG24090520230142342 09/05/2023 Rajimole.R 1613001004WL005835 Rajimole.R 00089 CBIN0280942 1332 1332 Processed 24/05/2023 1818282350 Mrs. REJIMOL . CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-020/1622
(Edamulackal) 		1613001004NRG24090520230142343 09/05/2023 MARIYAMMA RAJU 1613001004WL005835 MARIYAMMA RAJU 00089 CBIN0280942 1332 1332 Processed 24/05/2023 1818282338 Mrs. MARIYAMMA . CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-020/1623
(Edamulackal) 		1613001004NRG24090520230142344 09/05/2023 Saramma Joy 1613001004WL005835 Saramma Joy 00089 CBIN0280942 1332 1332 Processed 24/05/2023 1818282420 Mrs. SARAMMA JOY CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-020/3
(Edamulackal) 		1613001004NRG24090520230142345 09/05/2023 Saramma.K 1613001004WL005835 Saramma.K 00089 CBIN0280942 1332 1332 Processed 24/05/2023 1818282366 SARAMMA THOMAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
27 Anchal KL-13-001-004-020/36
(Edamulackal) 		1613001004NRG24090520230142346 09/05/2023 Santhakumari 1613001004WL005835 Santhakumari 00089 CBIN0280942 1332 1332 Processed 24/05/2023 1818282358 MRS SANTHAKUMARY STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-004-020/4
(Edamulackal) 		1613001004NRG24090520230142347 09/05/2023 Ramani 1613001004WL005835 Ramani 00089 CBIN0280942 800 800 Processed 24/05/2023 1818282359 Mrs. REMANI N CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-020/43
(Edamulackal) 		1613001004NRG24090520230142349 09/05/2023 KUNJUMOL 1613001004WL005835 KUNJUMOL 00089 CBIN0280942 800 800 Processed 24/05/2023 1818282417 MRS KUNJUMOLE STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-004-020/67
(Edamulackal) 		1613001004NRG24090520230142350 09/05/2023 LEELAMMA 1613001004WL005835 LEELAMMA 00089 CBIN0280942 800 800 Processed 24/05/2023 1818282372 MRS LEELAMMA JOY STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-004-020/68
(Edamulackal) 		1613001004NRG24090520230142351 09/05/2023 Suja.V 1613001004WL005835 Suja.V 00089 CBIN0280942 800 800 Processed 24/05/2023 1818282360 SUJA UNION BANK OF INDIA(508500)
32 Anchal KL-13-001-004-020/814
(Edamulackal) 		1613001004NRG24090520230142352 09/05/2023 SUDHA S 1613001004WL005835 SUDHA S 00089 CBIN0280942 800 800 Processed 24/05/2023 1818282346 SUDHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Anchal KL-13-001-004-020/9
(Edamulackal) 		1613001004NRG24090520230142353 09/05/2023 USHA JOSE 1613001004WL005835 USHA JOSE 00089 CBIN0280942 600 600 Processed 24/05/2023 1818282356 Mrs. USHA JOSE CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-021/1635
(Edamulackal) 		1613001004NRG24090520230142354 09/05/2023 Mariyamma 1613001004WL005835 Mariyamma 00089 CBIN0280942 400 400 Processed 24/05/2023 1818282352 Mrs. MARIYAMMA . CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-004-021/888
(Edamulackal) 		1613001004NRG24090520230142393 09/05/2023 Rajesh R G 1613001004WL005841 Rajesh R G 00089 CBIN0280942 2331 2331 Processed 24/05/2023 1818282383 Ms. RAJESH R G CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-022/18
(Edamulackal) 		1613001004NRG24090520230142359 09/05/2023 VALSAMMA BABU 1613001004WL005836 VALSAMMA BABU 00089 CBIN0280942 666 666 Processed 24/05/2023 1818282353 MRS VALSAMMA BABU STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-004-022/27
(Edamulackal) 		1613001004NRG24090520230142366 09/05/2023 Gracy Lukose 1613001004WL005836 Gracy Lukose 00089 CBIN0280942 333 333 Processed 24/05/2023 1818282354 Mrs. GRACY LUKOSE . CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-004-022/530
(Edamulackal) 		1613001004NRG24090520230142371 09/05/2023 sony Pappachan 1613001004WL005836 sony Pappachan 00089 CBIN0280942 666 666 Processed 24/05/2023 1818282380 Mrs. SONY PAPPACHAN CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-004-022/540
(Edamulackal) 		1613001004NRG24090520230142372 09/05/2023 Sali 1613001004WL005836 Sali 00089 CBIN0280942 666 666 Processed 24/05/2023 1818282378 Mrs. SALI BINU CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-004-022/545
(Edamulackal) 		1613001004NRG24090520230142373 09/05/2023 ABRAHAM L 1613001004WL005836 ABRAHAM L 00089 CBIN0280942 666 666 Processed 24/05/2023 1818282347 Mr. ABRAHAM L CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-004-022/77
(Edamulackal) 		1613001004NRG24090520230142382 09/05/2023 Chinnamma 1613001004WL005836 Chinnamma 00089 CBIN0280942 622 622 Processed 24/05/2023 1818282364 Mrs. CHINNAMMA M CENTRAL BANK OF INDIA(607115)
SubTotal 51909 51909
42 Anchal KL-13-001-004-020/1200
(Edamulackal) 		1613001004NRG24090520230142337 09/05/2023 SANTHANAVALLY 1613001004WL005835 SANTHANAVALLY 00127 FDRL0001225 1332 1332 Processed 24/05/2023 1818282342 SANNTHANAVALLI . FEDERAL BANK(607165)
43 Anchal KL-13-001-004-022/1700
(Edamulackal) 		1613001004NRG24090520230142358 09/05/2023 Jayamohan Pillai 1613001004WL005836 Jayamohan Pillai 00127 FDRL0001225 333 333 Processed 24/05/2023 1818282341 JAYAMOHAN PILLAI K FEDERAL BANK(607165)
44 Anchal KL-13-001-004-022/222
(Edamulackal) 		1613001004NRG24090520230142363 09/05/2023 Kalayani 1613001004WL005836 Kalayani 00127 FDRL0001225 666 666 Processed 24/05/2023 1818282343 KALYANI FEDERAL BANK(607165)
45 Anchal KL-13-001-004-022/228
(Edamulackal) 		1613001004NRG24090520230142365 09/05/2023 Ponnamma 1613001004WL005836 Ponnamma 00127 FDRL0001225 666 666 Processed 24/05/2023 1818282340 PONNAMMA FEDERAL BANK(607165)
46 Anchal KL-13-001-004-022/666
(Edamulackal) 		1613001004NRG24090520230142379 09/05/2023 SANDHY G 1613001004WL005836 SANDHY G 00127 FDRL0001225 311 311 Processed 24/05/2023 1818282344 SANDHYA . FEDERAL BANK(607165)
SubTotal 3308 3308
47 Anchal KL-13-001-004-021/127
(Edamulackal) 		1613001004NRG24090520230142392 09/05/2023 Girish R G 1613001004WL005840 Girish R G 00415 SBIN0005046 2331 2331 Processed 24/05/2023 1818282375 GIRISH R G BANK OF INDIA(508505)
SubTotal 2331 2331
48 Anchal KL-13-001-004-015/33
(Edamulackal) 		1613001004NRG24090520230141082 09/05/2023 Rosamma 1613001004WL005798 Rosamma 00415 SBIN0012880 1998 1998 Processed 24/05/2023 1818282371 MS ROSAMMA K STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-004-022/146
(Edamulackal) 		1613001004NRG24090520230142356 09/05/2023 OMANA UNNI 1613001004WL005836 OMANA UNNI 00415 SBIN0012880 666 666 Processed 24/05/2023 1818282421 MRS OMANA UNNI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
50 Anchal KL-13-001-004-014/2021
(Edamulackal) 		1613001004NRG24090520230141066 09/05/2023 Beena L 1613001004WL005798 Beena L 00415 SBIN0017842 1665 1665 Processed 24/05/2023 1818282394 MRS BEENA L STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-004-014/749
(Edamulackal) 		1613001004NRG24090520230141075 09/05/2023 VIJAYAMMA P 1613001004WL005798 VIJAYAMMA P 00415 SBIN0017842 1665 1665 Processed 24/05/2023 1818282408 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
SubTotal 3330 3330
52 Anchal KL-13-001-004-014/10
(Edamulackal) 		1613001004NRG24090520230141054 09/05/2023 Thankamani 1613001004WL005798 Thankamani 00415 SBIN0070061 333 333 Processed 24/05/2023 1818282391 Mrs. THANKAMANY K CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-004-014/1574
(Edamulackal) 		1613001004NRG24090520230141059 09/05/2023 Sujadavi 1613001004WL005798 Sujadavi 00415 SBIN0070061 1332 1332 Processed 24/05/2023 1818282389 MR SUJADEVI V STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-004-014/1585
(Edamulackal) 		1613001004NRG24090520230141062 09/05/2023 Leelamma 1613001004WL005798 Leelamma 00415 SBIN0070061 1998 1998 Processed 24/05/2023 1818282392 MR LEELAMMA T STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-004-014/1586
(Edamulackal) 		1613001004NRG24090520230141063 09/05/2023 Prasanna Devi 1613001004WL005798 Prasanna Devi 00415 SBIN0070061 1998 1998 Processed 24/05/2023 1818282393 MRS PRASANNA DEVI S STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-004-014/24
(Edamulackal) 		1613001004NRG24090520230141067 09/05/2023 Preetha.R 1613001004WL005798 Preetha.R 00415 SBIN0070061 1665 1665 Processed 24/05/2023 1818282390 Mrs. PREETHA R CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-004-014/7
(Edamulackal) 		1613001004NRG24090520230141074 09/05/2023 Rincy Anil 1613001004WL005798 Rincy Anil 00415 SBIN0070061 1998 1998 Processed 24/05/2023 1818282415 MRS RINCY ANIL STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-004-014/838
(Edamulackal) 		1613001004NRG24090520230141076 09/05/2023 SOBHA 1613001004WL005798 SOBHA 00415 SBIN0070061 1998 1998 Processed 24/05/2023 1818282416 SOBHA CANARA BANK(508532)
59 Anchal KL-13-001-004-014/852
(Edamulackal) 		1613001004NRG24090520230141077 09/05/2023 AMBIKA RAVI B 1613001004WL005798 AMBIKA RAVI B 00415 SBIN0070061 1665 1665 Processed 24/05/2023 1818282388 AMBIKA B KERALA GRAMIN BANK(607476)
60 Anchal KL-13-001-004-014/92
(Edamulackal) 		1613001004NRG24090520230141080 09/05/2023 AMMINI KUNJUMON 1613001004WL005798 AMMINI KUNJUMON 00415 SBIN0070061 999 999 Processed 24/05/2023 1818282397 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 13986 13986
61 Anchal KL-13-001-004-020/400
(Edamulackal) 		1613001004NRG24090520230142348 09/05/2023 Suja S 1613001004WL005835 Suja S 00415 SBIN0070245 600 600 Processed 24/05/2023 1818282374 MRS SUJA S STATE BANK OF INDIA(508548)
SubTotal 600 600
62 Anchal KL-13-001-004-022/208
(Edamulackal) 		1613001004NRG24090520230142360 09/05/2023 Trinchu 1613001004WL005836 Trinchu 00415 SBIN0070580 666 666 Processed 24/05/2023 1818282413 MR TRINCHU TRINCHU STATE BANK OF INDIA(508548)
SubTotal 666 666
63 Anchal KL-13-001-004-019/128
(Edamulackal) 		1613001004NRG24090520230142395 09/05/2023 Sudarsanan Pillai S 1613001004WL005842 Sudarsanan Pillai S 00415 SBIN0070833 2331 2331 Processed 24/05/2023 1818282396 MR SUDARSANAN PILLAI S STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-004-021/127
(Edamulackal) 		1613001004NRG24090520230142390 09/05/2023 Geethakumari C 1613001004WL005840 Geethakumari C 00415 SBIN0070833 2331 2331 Processed 24/05/2023 1818282398 MRS GEETHAKUMARI C STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-004-021/127
(Edamulackal) 		1613001004NRG24090520230142391 09/05/2023 RADHAKRISHNA PILLAI R 1613001004WL005840 RADHAKRISHNA PILLAI R 00415 SBIN0070833 2331 2331 Processed 24/05/2023 1818282399 MR RADHAKRISHNA PILLAI R STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-004-021/888
(Edamulackal) 		1613001004NRG24090520230142394 09/05/2023 Divya Murali 1613001004WL005841 Divya Murali 00415 SBIN0070833 2331 2331 Processed 24/05/2023 1818282385 MRS DIVYA MURALI STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-004-022/110
(Edamulackal) 		1613001004NRG24090520230142355 09/05/2023 GRACY KUTTY 1613001004WL005836 GRACY KUTTY 00415 SBIN0070833 666 666 Processed 24/05/2023 1818282369 GRACY GEORGE STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-004-022/1700
(Edamulackal) 		1613001004NRG24090520230142357 09/05/2023 VIJAYAKUMARI S 1613001004WL005836 VIJAYAKUMARI S 00415 SBIN0070833 666 666 Processed 24/05/2023 1818282407 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-004-022/210
(Edamulackal) 		1613001004NRG24090520230142361 09/05/2023 SUKUMARY D 1613001004WL005836 SUKUMARY D 00415 SBIN0070833 666 666 Processed 24/05/2023 1818282404 MRS SUKUMARY D STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-004-022/213
(Edamulackal) 		1613001004NRG24090520230142362 09/05/2023 VALSALA S 1613001004WL005836 VALSALA S 00415 SBIN0070833 666 666 Processed 24/05/2023 1818282401 MRS VALSALA S STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-004-022/225
(Edamulackal) 		1613001004NRG24090520230142364 09/05/2023 Andhavally 1613001004WL005836 Andhavally 00415 SBIN0070833 666 666 Processed 24/05/2023 1818282370 MRS ANANDAVALLI K STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-004-022/284
(Edamulackal) 		1613001004NRG24090520230142367 09/05/2023 Chitralekha R 1613001004WL005836 Chitralekha R 00415 SBIN0070833 666 666 Processed 24/05/2023 1818282412 MRS CHITRALEKHA R STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-004-022/340
(Edamulackal) 		1613001004NRG24090520230142368 09/05/2023 SINDHU BIJU 1613001004WL005836 SINDHU BIJU 00415 SBIN0070833 666 666 Processed 24/05/2023 1818282410 MRS SINDHU BIJU STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-004-022/504
(Edamulackal) 		1613001004NRG24090520230142369 09/05/2023 ACCAMMA ROY 1613001004WL005836 ACCAMMA ROY 00415 SBIN0070833 333 333 Processed 24/05/2023 1818282400 MRS ACCAMMA ROY STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-004-022/53
(Edamulackal) 		1613001004NRG24090520230142370 09/05/2023 SUDHA T 1613001004WL005836 SUDHA T 00415 SBIN0070833 666 666 Processed 24/05/2023 1818282406 SUDHA T FEDERAL BANK(607165)
76 Anchal KL-13-001-004-022/584
(Edamulackal) 		1613001004NRG24090520230142374 09/05/2023 Geetha Kumari 1613001004WL005836 Geetha Kumari 00415 SBIN0070833 666 666 Processed 24/05/2023 1818282368 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-004-022/586
(Edamulackal) 		1613001004NRG24090520230142375 09/05/2023 INDIRA MADHU 1613001004WL005836 INDIRA MADHU 00415 SBIN0070833 311 311 Processed 24/05/2023 1818282402 MRS INDIRA STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-004-022/616
(Edamulackal) 		1613001004NRG24090520230142376 09/05/2023 SASI M 1613001004WL005836 SASI M 00415 SBIN0070833 622 622 Processed 24/05/2023 1818282409 MR SASI M STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-004-022/620
(Edamulackal) 		1613001004NRG24090520230142377 09/05/2023 SINIMOL 1613001004WL005836 SINIMOL 00415 SBIN0070833 311 311 Processed 24/05/2023 1818282411 MISS SINIMOL J STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-004-022/66
(Edamulackal) 		1613001004NRG24090520230142378 09/05/2023 THANKACHAN C 1613001004WL005836 THANKACHAN C 00415 SBIN0070833 622 622 Processed 24/05/2023 1818282405 MR THANKACHAN C STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-004-022/698
(Edamulackal) 		1613001004NRG24090520230142380 09/05/2023 LEKHA C 1613001004WL005836 LEKHA C 00415 SBIN0070833 622 622 Processed 24/05/2023 1818282382 MRS LEKHAC STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-004-022/72
(Edamulackal) 		1613001004NRG24090520230142381 09/05/2023 Susamma 1613001004WL005836 Susamma 00415 SBIN0070833 622 622 Processed 24/05/2023 1818282414 MRS SUSAMMA SUSAMMA STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-004-022/780
(Edamulackal) 		1613001004NRG24090520230142383 09/05/2023 JOHNKUTTY Y 1613001004WL005836 JOHNKUTTY Y 00415 SBIN0070833 622 622 Processed 24/05/2023 1818282403 MR JOHNKUTTY Y STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-004-022/780
(Edamulackal) 		1613001004NRG24090520230142384 09/05/2023 Stebin John 1613001004WL005836 Stebin John 00415 SBIN0070833 622 622 Processed 24/05/2023 1818282395 MR STEBIN JOHN STATE BANK OF INDIA(508548)
SubTotal 20005 20005
Total 101796 101796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_090523APB_FTO_78760 Canara Bank CNRB0003581 AYOOR 999
2 Anchal KL1613001004_090523APB_FTO_78760 Canara Bank CNRB0014514 AYOOR II 1998
3 Anchal KL1613001004_090523APB_FTO_78760 Central Bank of India CBIN0280942 AYOOR 51909
4 Anchal KL1613001004_090523APB_FTO_78760 Federal Bank FDRL0001225 VALAKOM 3308
5 Anchal KL1613001004_090523APB_FTO_78760 State Bank Of India SBIN0005046 CHERTHALA 2331
6 Anchal KL1613001004_090523APB_FTO_78760 State Bank Of India SBIN0012880 PANACHAVILA 2664
7 Anchal KL1613001004_090523APB_FTO_78760 State Bank Of India SBIN0017842 AYUR 3330
8 Anchal KL1613001004_090523APB_FTO_78760 State Bank Of India SBIN0070061 AYUR 13986
9 Anchal KL1613001004_090523APB_FTO_78760 State Bank Of India SBIN0070245 ANCHAL 600
10 Anchal KL1613001004_090523APB_FTO_78760 State Bank Of India SBIN0070580 VALAKOM 666
11 Anchal KL1613001004_090523APB_FTO_78760 State Bank Of India SBIN0070833 VALAKOM 20005

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