Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_120423APB_FTO_28548
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-13-001-006-001/6070
(Kulathupuzha) 		1613001000NRG23290320232276648 12/04/2023 syamala 1613001WL088823 syamala 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1690535898 Mrs. SYAMALA . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-006-001/6085
(Kulathupuzha) 		1613001000NRG23290320232276652 12/04/2023 Arthi 1613001WL088823 Arthi 00089 CBIN0280992 933 933 Processed 19/05/2023 1690535902 MRS ARTHI B K STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-016/4076
(Kulathupuzha) 		1613001006NRG23100420232339904 12/04/2023 Mallika 1613001006WL091794 Mallika 00089 CBIN0280992 1555 1555 Processed 19/05/2023 1690536000 Ms. MALLIKA S CENTRAL BANK OF INDIA(607115)
SubTotal 4354 4354
4 Anchal KL-13-001-006-001/6083
(Kulathupuzha) 		1613001000NRG23290320232276649 12/04/2023 arayi 1613001WL088823 arayi 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690535965 MRS ARAY SEVERAMMA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-006-001/6083
(Kulathupuzha) 		1613001000NRG23290320232276650 12/04/2023 arayi 1613001WL088823 arayi 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690535966 MRS ARAY SEVERAMMA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-001/6083
(Kulathupuzha) 		1613001000NRG23290320232276651 12/04/2023 arayi 1613001WL088823 arayi 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690535967 MRS ARAY SEVERAMMA STATE BANK OF INDIA(508548)
SubTotal 5598 5598
7 Anchal KL-13-001-006-001/12
(Kulathupuzha) 		1613001000NRG23290320232276602 12/04/2023 VALSA SOMAR 1613001WL088823 VALSA SOMAR 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690535935 MRS VALSA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-001/12
(Kulathupuzha) 		1613001000NRG23290320232276603 12/04/2023 VALSA SOMAR 1613001WL088823 VALSA SOMAR 00415 SBIN0070731 933 933 Processed 19/05/2023 1690535934 MRS VALSA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-001/12
(Kulathupuzha) 		1613001000NRG23290320232276604 12/04/2023 VALSA SOMAR 1613001WL088823 VALSA SOMAR 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690535933 MRS VALSA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-001/2036
(Kulathupuzha) 		1613001000NRG23290320232276605 12/04/2023 THANKAMANI 1613001WL088823 THANKAMANI 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690535993 MRS THAVAMANI DEVI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-001/2036
(Kulathupuzha) 		1613001000NRG23290320232276606 12/04/2023 THANKAMANI 1613001WL088823 THANKAMANI 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690535994 MRS THAVAMANI DEVI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-001/2036
(Kulathupuzha) 		1613001000NRG23290320232276607 12/04/2023 THANKAMANI 1613001WL088823 THANKAMANI 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690535995 MRS THAVAMANI DEVI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-001/2039
(Kulathupuzha) 		1613001000NRG23290320232276608 12/04/2023 LYSA 1613001WL088823 LYSA 00415 SBIN0070731 622 622 Processed 19/05/2023 1690535916 MRS LYSA YOGANATHAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-001/2039
(Kulathupuzha) 		1613001000NRG23290320232276609 12/04/2023 LYSA 1613001WL088823 LYSA 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690535915 MRS LYSA YOGANATHAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-001/2039
(Kulathupuzha) 		1613001000NRG23290320232276610 12/04/2023 LYSA 1613001WL088823 LYSA 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690535914 MRS LYSA YOGANATHAN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-001/2141
(Kulathupuzha) 		1613001000NRG23290320232276611 12/04/2023 soosa 1613001WL088823 soosa 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690535938 MRS SUSA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-006-001/2141
(Kulathupuzha) 		1613001000NRG23290320232276612 12/04/2023 soosa 1613001WL088823 soosa 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690535937 MRS SUSA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-006-001/2141
(Kulathupuzha) 		1613001000NRG23290320232276613 12/04/2023 soosa 1613001WL088823 soosa 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690535936 MRS SUSA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-001/2157
(Kulathupuzha) 		1613001000NRG23290320232276614 12/04/2023 Veerammal 1613001WL088823 Veerammal 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690535952 MRS VEERAMMAL VEERAMALAI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-001/2163
(Kulathupuzha) 		1613001000NRG23290320232276618 12/04/2023 Latha 1613001WL088823 Latha 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690535956 MRS LATHA S STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-006-001/2163
(Kulathupuzha) 		1613001000NRG23290320232276619 12/04/2023 Latha 1613001WL088823 Latha 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690535955 MRS LATHA S STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-006-001/2166
(Kulathupuzha) 		1613001000NRG23290320232276620 12/04/2023 preeja 1613001WL088823 preeja 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690535929 MRS PREEJA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-001/2166
(Kulathupuzha) 		1613001000NRG23290320232276621 12/04/2023 Sujatha 1613001WL088823 Sujatha 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690535928 Mrs. SUJATHA PALLAMVETTY CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-006-001/2166
(Kulathupuzha) 		1613001000NRG23290320232276622 12/04/2023 Sujatha 1613001WL088823 Sujatha 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690535927 Mrs. SUJATHA PALLAMVETTY CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-006-001/4013
(Kulathupuzha) 		1613001000NRG23290320232276623 12/04/2023 Ankamma 1613001WL088823 Ankamma 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690535978 MRS ANGAMMAL B STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-001/4013
(Kulathupuzha) 		1613001000NRG23290320232276624 12/04/2023 Ankamma 1613001WL088823 Ankamma 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690535977 MRS ANGAMMAL B STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-006-001/4056
(Kulathupuzha) 		1613001000NRG23290320232276625 12/04/2023 Chinchu 1613001WL088823 Chinchu 00415 SBIN0070731 622 622 Processed 19/05/2023 1690535987 MRS CHINCHU S STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-006-001/4056
(Kulathupuzha) 		1613001000NRG23290320232276626 12/04/2023 Chinchu 1613001WL088823 Chinchu 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690535988 MRS CHINCHU S STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-006-001/4218
(Kulathupuzha) 		1613001000NRG23290320232276630 12/04/2023 sudharani 1613001WL088823 sudharani 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690535899 sudharani KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Anchal KL-13-001-006-001/4218
(Kulathupuzha) 		1613001000NRG23290320232276631 12/04/2023 sudharani 1613001WL088823 sudharani 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690535900 sudharani KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Anchal KL-13-001-006-001/4218
(Kulathupuzha) 		1613001000NRG23290320232276632 12/04/2023 sudharani 1613001WL088823 sudharani 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690535901 sudharani KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Anchal KL-13-001-006-001/44
(Kulathupuzha) 		1613001000NRG23290320232276633 12/04/2023 THIRUMALA 1613001WL088823 THIRUMALA 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690535939 Mrs. THIRUMALA . CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-006-001/45
(Kulathupuzha) 		1613001000NRG23290320232276634 12/04/2023 VASANTHA 1613001WL088823 VASANTHA 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690535932 MRS VASANTHA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-006-001/5001
(Kulathupuzha) 		1613001000NRG23290320232276635 12/04/2023 baby k 1613001WL088823 baby k 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690535942 MRS BABY K STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-006-001/5049
(Kulathupuzha) 		1613001000NRG23290320232276641 12/04/2023 nageswari 1613001WL088823 nageswari 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690535985 MRS NAGESWARI S STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-006-001/5049
(Kulathupuzha) 		1613001000NRG23290320232276642 12/04/2023 nageswari 1613001WL088823 nageswari 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690535986 MRS NAGESWARI S STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-006-001/55
(Kulathupuzha) 		1613001000NRG23290320232276643 12/04/2023 VASANTHA.P 1613001WL088823 VASANTHA.P 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690535917 MRS VASANTHAP STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-006-001/55
(Kulathupuzha) 		1613001000NRG23290320232276644 12/04/2023 VASANTHA.P 1613001WL088823 VASANTHA.P 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690535918 MRS VASANTHAP STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-006-001/6002
(Kulathupuzha) 		1613001000NRG23290320232276645 12/04/2023 mariyamma 1613001WL088823 mariyamma 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690535962 MRS MARIYAMMA JAYAVARDHANA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-006-001/6002
(Kulathupuzha) 		1613001000NRG23290320232276646 12/04/2023 mariyamma 1613001WL088823 mariyamma 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690535963 MRS MARIYAMMA JAYAVARDHANA STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-006-001/6002
(Kulathupuzha) 		1613001000NRG23290320232276647 12/04/2023 mariyamma 1613001WL088823 mariyamma 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690535964 MRS MARIYAMMA JAYAVARDHANA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-006-001/81
(Kulathupuzha) 		1613001000NRG23290320232276653 12/04/2023 pushpalatha 1613001WL088823 pushpalatha 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690535997 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-006-001/81
(Kulathupuzha) 		1613001000NRG23290320232276654 12/04/2023 pushpalatha 1613001WL088823 pushpalatha 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690535996 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-006-004/511
(Kulathupuzha) 		1613001000NRG23290320232276655 12/04/2023 chittu 1613001WL088823 chittu 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690535974 Mrs. CHITTU . CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-006-004/511
(Kulathupuzha) 		1613001000NRG23290320232276656 12/04/2023 chittu 1613001WL088823 chittu 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690535975 Mrs. CHITTU . CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-006-004/511
(Kulathupuzha) 		1613001000NRG23290320232276657 12/04/2023 chittu 1613001WL088823 chittu 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690535976 Mrs. CHITTU . CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-006-016/1510
(Kulathupuzha) 		1613001006NRG23100420232339851 12/04/2023 Annieyamma 1613001006WL091794 Annieyamma 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690535951 MRS ANIYAMMA SAMUEL STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-006-016/1510
(Kulathupuzha) 		1613001006NRG23100420232339852 12/04/2023 Annieyamma 1613001006WL091794 Annieyamma 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690535950 MRS ANIYAMMA SAMUEL STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-006-016/1530
(Kulathupuzha) 		1613001006NRG23100420232339853 12/04/2023 pathumma beevi 1613001006WL091794 pathumma beevi 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690535991 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-006-016/1530
(Kulathupuzha) 		1613001006NRG23100420232339854 12/04/2023 pathumma beevi 1613001006WL091794 pathumma beevi 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690535992 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-006-016/1538
(Kulathupuzha) 		1613001006NRG23100420232339855 12/04/2023 Sarasamma 1613001006WL091794 Sarasamma 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690535922 MRS SARASAMMA STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-006-016/1538
(Kulathupuzha) 		1613001006NRG23100420232339856 12/04/2023 Sarasamma 1613001006WL091794 Sarasamma 00415 SBIN0070731 622 622 Processed 19/05/2023 1690535921 MRS SARASAMMA STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-006-016/1550
(Kulathupuzha) 		1613001000NRG23100420232339653 12/04/2023 RAJILA BEEVI 1613001WL091776 RAJILA BEEVI 00415 SBIN0070731 622 622 Processed 19/05/2023 1690535911 RAJILA BEEVI A KERALA GRAMIN BANK(607476)
54 Anchal KL-13-001-006-016/1571
(Kulathupuzha) 		1613001006NRG23100420232339857 12/04/2023 Valsala 1613001006WL091794 Valsala 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690535944 MRS VALSALA SUNDARESAN STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-006-016/1571
(Kulathupuzha) 		1613001006NRG23100420232339858 12/04/2023 Valsala 1613001006WL091794 Valsala 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690535943 MRS VALSALA SUNDARESAN STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-016/1573
(Kulathupuzha) 		1613001006NRG23100420232339859 12/04/2023 VALSALA 1613001006WL091794 VALSALA 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690535949 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Anchal KL-13-001-006-016/1573
(Kulathupuzha) 		1613001006NRG23100420232339860 12/04/2023 VALSALA 1613001006WL091794 VALSALA 00415 SBIN0070731 311 311 Processed 19/05/2023 1690535948 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Anchal KL-13-001-006-016/1574
(Kulathupuzha) 		1613001006NRG23100420232339861 12/04/2023 Rathnamma 1613001006WL091794 Rathnamma 00415 SBIN0070731 622 622 Processed 19/05/2023 1690535941 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Anchal KL-13-001-006-016/1574
(Kulathupuzha) 		1613001006NRG23100420232339862 12/04/2023 Rathnamma 1613001006WL091794 Rathnamma 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690535940 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Anchal KL-13-001-006-016/1579
(Kulathupuzha) 		1613001006NRG23100420232339863 12/04/2023 KUNJAMMA OOMMEN 1613001006WL091794 KUNJAMMA OOMMEN 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690535920 MRS ANNAMMA ALIAS KUNJAMMA STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-016/1579
(Kulathupuzha) 		1613001006NRG23100420232339864 12/04/2023 KUNJAMMA OOMMEN 1613001006WL091794 KUNJAMMA OOMMEN 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690535919 MRS ANNAMMA ALIAS KUNJAMMA STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-006-016/1583
(Kulathupuzha) 		1613001006NRG23100420232339865 12/04/2023 Savithri 1613001006WL091794 Savithri 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690535926 MRS SAVITHRI STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-016/1583
(Kulathupuzha) 		1613001006NRG23100420232339866 12/04/2023 Savithri 1613001006WL091794 Savithri 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690535925 MRS SAVITHRI STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-006-016/1584
(Kulathupuzha) 		1613001006NRG23100420232339867 12/04/2023 baby 1613001006WL091794 baby 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690535931 BABY WO BALAMURALI KERALA GRAMIN BANK(607476)
65 Anchal KL-13-001-006-016/1584
(Kulathupuzha) 		1613001006NRG23100420232339868 12/04/2023 baby 1613001006WL091794 baby 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690535930 BABY WO BALAMURALI KERALA GRAMIN BANK(607476)
66 Anchal KL-13-001-006-016/1585
(Kulathupuzha) 		1613001006NRG23100420232339869 12/04/2023 Radha 1613001006WL091794 Radha 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690535945 MRS RADHA RADHAKRISHNAPILLLAI STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-016/1592
(Kulathupuzha) 		1613001006NRG23100420232339870 12/04/2023 ANANDAVALLI 1613001006WL091794 ANANDAVALLI 00415 SBIN0070731 622 622 Processed 19/05/2023 1690535924 ANANDAVALLI K KERALA GRAMIN BANK(607476)
68 Anchal KL-13-001-006-016/1592
(Kulathupuzha) 		1613001006NRG23100420232339871 12/04/2023 ANANDAVALLI 1613001006WL091794 ANANDAVALLI 00415 SBIN0070731 311 311 Processed 19/05/2023 1690535923 ANANDAVALLI K KERALA GRAMIN BANK(607476)
69 Anchal KL-13-001-006-016/1596
(Kulathupuzha) 		1613001006NRG23100420232339875 12/04/2023 Ammini kutty 1613001006WL091794 Ammini kutty 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690535910 MRS AMMINIKUTTY STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-016/1596
(Kulathupuzha) 		1613001006NRG23100420232339876 12/04/2023 Ammini kutty 1613001006WL091794 Ammini kutty 00415 SBIN0070731 933 933 Processed 19/05/2023 1690535909 MRS AMMINIKUTTY STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-016/1669
(Kulathupuzha) 		1613001006NRG23100420232339877 12/04/2023 Lalithammal 1613001006WL091794 Lalithammal 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690535958 MRS LALITHAMMAL SADASIVAN STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-016/1669
(Kulathupuzha) 		1613001006NRG23100420232339878 12/04/2023 Lalithammal 1613001006WL091794 Lalithammal 00415 SBIN0070731 933 933 Processed 19/05/2023 1690535957 MRS LALITHAMMAL SADASIVAN STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-016/1670
(Kulathupuzha) 		1613001006NRG23100420232339879 12/04/2023 Omana Thomas 1613001006WL091794 Omana Thomas 00415 SBIN0070731 933 933 Processed 19/05/2023 1690535946 MRS OMANA THOMAS STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-016/1670
(Kulathupuzha) 		1613001006NRG23100420232339881 12/04/2023 Omana Thomas 1613001006WL091794 Omana Thomas 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690535947 MRS OMANA THOMAS STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-016/1670
(Kulathupuzha) 		1613001006NRG23100420232339882 12/04/2023 Thomas 1613001006WL091794 Thomas 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690535979 T THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
76 Anchal KL-13-001-006-016/1670
(Kulathupuzha) 		1613001006NRG23100420232339880 12/04/2023 Thomas 1613001006WL091794 Thomas 00415 SBIN0070731 933 933 Processed 19/05/2023 1690535980 T THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
77 Anchal KL-13-001-006-016/1698
(Kulathupuzha) 		1613001006NRG23100420232339883 12/04/2023 soosamma 1613001006WL091794 soosamma 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690535954 MRS SOOSAMMA BABU STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-016/1698
(Kulathupuzha) 		1613001006NRG23100420232339884 12/04/2023 soosamma 1613001006WL091794 soosamma 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690535953 MRS SOOSAMMA BABU STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-006-016/1701
(Kulathupuzha) 		1613001006NRG23100420232339885 12/04/2023 Bindu 1613001006WL091794 Bindu 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690535960 MRS BINDHU SAJI STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-016/1701
(Kulathupuzha) 		1613001006NRG23100420232339886 12/04/2023 Bindu 1613001006WL091794 Bindu 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690535959 MRS BINDHU SAJI STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-016/1715
(Kulathupuzha) 		1613001006NRG23100420232339887 12/04/2023 Bindu 1613001006WL091794 Bindu 00415 SBIN0070731 933 933 Processed 19/05/2023 1690535961 BINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
82 Anchal KL-13-001-006-016/1718
(Kulathupuzha) 		1613001006NRG23100420232339888 12/04/2023 Leelamma Kunjumon 1613001006WL091794 Leelamma Kunjumon 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690535969 MRS LEELAMMA KUNJUMON STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-016/1718
(Kulathupuzha) 		1613001006NRG23100420232339889 12/04/2023 Leelamma Kunjumon 1613001006WL091794 Leelamma Kunjumon 00415 SBIN0070731 933 933 Processed 19/05/2023 1690535968 MRS LEELAMMA KUNJUMON STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-016/1732
(Kulathupuzha) 		1613001006NRG23100420232339890 12/04/2023 seenamol 1613001006WL091794 seenamol 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690535973 MRS SEENA MOL STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-016/1732
(Kulathupuzha) 		1613001006NRG23100420232339891 12/04/2023 seenamol 1613001006WL091794 seenamol 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690535972 MRS SEENA MOL STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-016/1733
(Kulathupuzha) 		1613001006NRG23100420232339892 12/04/2023 haseena 1613001006WL091794 haseena 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690535971 Mrs. HASEENA S CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-006-016/1733
(Kulathupuzha) 		1613001006NRG23100420232339893 12/04/2023 haseena 1613001006WL091794 haseena 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690535970 Mrs. HASEENA S CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-006-016/3800
(Kulathupuzha) 		1613001006NRG23100420232339894 12/04/2023 Isy kurien 1613001006WL091794 Isy kurien 00415 SBIN0070731 622 622 Processed 19/05/2023 1690535989 Mrs. ICY SUNIL CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-006-016/3800
(Kulathupuzha) 		1613001006NRG23100420232339895 12/04/2023 Isy kurien 1613001006WL091794 Isy kurien 00415 SBIN0070731 933 933 Processed 19/05/2023 1690535990 Mrs. ICY SUNIL CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-006-016/3826
(Kulathupuzha) 		1613001006NRG23100420232339896 12/04/2023 gopalan 1613001006WL091794 gopalan 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690535982 GOPALAN ASARI AIRTEL PAYMENTS BANK LIMITED(990288)
91 Anchal KL-13-001-006-016/3826
(Kulathupuzha) 		1613001006NRG23100420232339897 12/04/2023 gopalan 1613001006WL091794 gopalan 00415 SBIN0070731 933 933 Processed 19/05/2023 1690535981 GOPALAN ASARI AIRTEL PAYMENTS BANK LIMITED(990288)
92 Anchal KL-13-001-006-016/3834
(Kulathupuzha) 		1613001006NRG23100420232339902 12/04/2023 reenakumari 1613001006WL091794 reenakumari 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690535984 REENA MOL A INDIA POST PAYMENTS BANK LIMITED(508528)
93 Anchal KL-13-001-006-016/3834
(Kulathupuzha) 		1613001006NRG23100420232339903 12/04/2023 reenakumari 1613001006WL091794 reenakumari 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690535983 REENA MOL A INDIA POST PAYMENTS BANK LIMITED(508528)
94 Anchal KL-13-001-006-017/1663
(Kulathupuzha) 		1613001006NRG23100420232339909 12/04/2023 manju.m 1613001006WL091794 manju.m 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690535913 MRS MANCHU STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-017/1663
(Kulathupuzha) 		1613001006NRG23100420232339910 12/04/2023 manju.m 1613001006WL091794 manju.m 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690535912 MRS MANCHU STATE BANK OF INDIA(508548)
SubTotal 127510 127510
96 Anchal KL-13-001-006-001/4213
(Kulathupuzha) 		1613001000NRG23290320232276627 12/04/2023 annamery 1613001WL088823 annamery 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690535904 ANNAMARY S KERALA GRAMIN BANK(607476)
97 Anchal KL-13-001-006-001/4213
(Kulathupuzha) 		1613001000NRG23290320232276628 12/04/2023 annamery 1613001WL088823 annamery 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690535905 ANNAMARY S KERALA GRAMIN BANK(607476)
98 Anchal KL-13-001-006-001/4213
(Kulathupuzha) 		1613001000NRG23290320232276629 12/04/2023 annamery 1613001WL088823 annamery 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690535906 ANNAMARY S KERALA GRAMIN BANK(607476)
99 Anchal KL-13-001-006-016/1592
(Kulathupuzha) 		1613001006NRG23100420232339872 12/04/2023 NANU R 1613001006WL091794 NANU R 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690535903 NANU R KERALA GRAMIN BANK(607476)
100 Anchal KL-13-001-006-016/4205
(Kulathupuzha) 		1613001006NRG23100420232339905 12/04/2023 LITTY BABU 1613001006WL091794 LITTY BABU 00657 KLGB0040598 933 933 Processed 19/05/2023 1690535908 LITTY BABU KERALA GRAMIN BANK(607476)
101 Anchal KL-13-001-006-016/4205
(Kulathupuzha) 		1613001006NRG23100420232339906 12/04/2023 LITTY BABU 1613001006WL091794 LITTY BABU 00657 KLGB0040598 622 622 Processed 19/05/2023 1690535907 LITTY BABU KERALA GRAMIN BANK(607476)
102 Anchal KL-13-001-006-016/4300
(Kulathupuzha) 		1613001006NRG23100420232339907 12/04/2023 sunitha 1613001006WL091794 sunitha 00657 KLGB0040598 1244 1244 Processed 19/05/2023 1690535998 SUNITHA P INDIA POST PAYMENTS BANK LIMITED(508528)
103 Anchal KL-13-001-006-016/4300
(Kulathupuzha) 		1613001006NRG23100420232339908 12/04/2023 sunitha 1613001006WL091794 sunitha 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690535999 SUNITHA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12440 12440
Total 149902 149902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_120423APB_FTO_28548 Central Bank of India CBIN0280992 KULATHUPUZHA 4354
2 Anchal KL1613001006_120423APB_FTO_28548 State Bank Of India SBIN0070323 THENMALA 5598
3 Anchal KL1613001006_120423APB_FTO_28548 State Bank Of India SBIN0070731 KULATHUPUZHA 127510
4 Anchal KL1613001006_120423APB_FTO_28548 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 12440

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