Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:39:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_170523APB_FTO_103108
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-13-001-003-004/162
(Aryankavu) 		1613001003NRG24170520230182129 17/05/2023 Mercy Shibu 1613001003WL007579 Mercy Shibu 00089 CBIN0282388 2331 2331 Processed 20/05/2023 1752783231 Mrs. MERCY SHIBU CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-003-004/21
(Aryankavu) 		1613001003NRG24170520230182523 17/05/2023 Sudhakaran 1613001003WL007609 Sudhakaran 00089 CBIN0282388 2331 2331 Processed 20/05/2023 1752783238 Mr. SUDHAKARAN R CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-003-004/21
(Aryankavu) 		1613001003NRG24170520230182522 17/05/2023 Thankamani 1613001003WL007609 Thankamani 00089 CBIN0282388 2331 2331 Processed 20/05/2023 1752783224 Mrs. THANKAMANI . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-003-004/60
(Aryankavu) 		1613001003NRG24170520230182885 17/05/2023 Omana 1613001003WL007619 Omana 00089 CBIN0282388 2331 2331 Processed 20/05/2023 1752783223 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-003-004/68
(Aryankavu) 		1613001003NRG24170520230182346 17/05/2023 Lilly mathaye 1613001003WL007593 Lilly mathaye 00089 CBIN0282388 2331 2331 Processed 20/05/2023 1752783218 Mrs. Lilly . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-004/69
(Aryankavu) 		1613001003NRG24170520230182517 17/05/2023 Sherly 1613001003WL007604 Sherly 00089 CBIN0282388 2331 2331 Processed 20/05/2023 1752783225 Mrs. SHERLY BABU CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-003-005/118
(Aryankavu) 		1613001003NRG24170520230182893 17/05/2023 Omana 1613001003WL007624 Omana 00089 CBIN0282388 2331 2331 Processed 20/05/2023 1752783228 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-003-005/193
(Aryankavu) 		1613001003NRG24170520230182659 17/05/2023 Raji.K 1613001003WL007612 Raji.K 00089 CBIN0282388 2331 2331 Processed 20/05/2023 1752783239 Mrs. RAJI K CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-003-005/200
(Aryankavu) 		1613001003NRG24170520230182520 17/05/2023 Indira 1613001003WL007607 Indira 00089 CBIN0282388 2331 2331 Processed 20/05/2023 1752783189 Mrs. INDIRA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-003-005/263
(Aryankavu) 		1613001003NRG24170520230181204 17/05/2023 Lekha 1613001003WL007540 Lekha 00089 CBIN0282388 1998 1998 Processed 20/05/2023 1752783227 Mrs. LEKHA LALU CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-003-005/66
(Aryankavu) 		1613001003NRG24170520230182465 17/05/2023 Sheripha 1613001003WL007599 Sheripha 00089 CBIN0282388 2331 2331 Processed 20/05/2023 1752783222 Mrs. SHEREEFA BEEVI CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-003-006/115
(Aryankavu) 		1613001003NRG24170520230181203 17/05/2023 merikutty 1613001003WL007539 merikutty 00089 CBIN0282388 2331 2331 Processed 20/05/2023 1752783221 MRS MARYKUTTY KURIAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-003-006/130
(Aryankavu) 		1613001003NRG24170520230182399 17/05/2023 Arunachalan Pillai 1613001003WL007595 Arunachalan Pillai 00089 CBIN0282388 2331 2331 Processed 20/05/2023 1752783186 Mr. ARUNACHALAM PILLAI CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-003-006/130
(Aryankavu) 		1613001003NRG24170520230182400 17/05/2023 Vasantha 1613001003WL007595 Vasantha 00089 CBIN0282388 2331 2331 Processed 20/05/2023 1752783232 Mrs. VASANTHA S CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-003-006/174
(Aryankavu) 		1613001003NRG24170520230182895 17/05/2023 Mini. S 1613001003WL007625 Mini. S 00089 CBIN0282388 2331 2331 Processed 20/05/2023 1752783234 Miss. MINI S CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-003-006/174
(Aryankavu) 		1613001003NRG24170520230182894 17/05/2023 SUDHA 1613001003WL007625 SUDHA 00089 CBIN0282388 2331 2331 Processed 20/05/2023 1752783230 Mrs. SUDHA A CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-003-006/30
(Aryankavu) 		1613001003NRG24170520230182132 17/05/2023 Lini 1613001003WL007582 Lini 00089 CBIN0282388 1998 1998 Processed 20/05/2023 1752783219 Mr. LINI SHIJU CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-003-006/34
(Aryankavu) 		1613001003NRG24170520230182519 17/05/2023 Radha 1613001003WL007606 Radha 00089 CBIN0282388 2331 2331 Processed 20/05/2023 1752783226 Mrs. RADHAMANI SURESH CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-003-006/6
(Aryankavu) 		1613001003NRG24170520230182187 17/05/2023 Manju. S 1613001003WL007586 Manju. S 00089 CBIN0282388 2331 2331 Processed 20/05/2023 1752783184 Ms. MANJU S CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-003-007/120
(Aryankavu) 		1613001003NRG24170520230182256 17/05/2023 Arifa R 1613001003WL007590 Arifa R 00089 CBIN0282388 2331 2331 Processed 20/05/2023 1752783233 Mrs. ARIFA R CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-003-007/135
(Aryankavu) 		1613001003NRG24170520230182888 17/05/2023 Krishnaswami 1613001003WL007621 Krishnaswami 00089 CBIN0282388 2331 2331 Processed 20/05/2023 1752783242 Mr. KRISHNA SWAMI CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-003-007/135
(Aryankavu) 		1613001003NRG24170520230182889 17/05/2023 Leela 1613001003WL007621 Leela 00089 CBIN0282388 2331 2331 Processed 20/05/2023 1752783229 Mrs. R . LEELA CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-003-007/2
(Aryankavu) 		1613001003NRG24170520230182516 17/05/2023 Dinu babu 1613001003WL007603 Dinu babu 00089 CBIN0282388 2331 2331 Processed 20/05/2023 1752783235 Mrs. DINU BABU CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-003-008/199
(Aryankavu) 		1613001003NRG24170520230182130 17/05/2023 Karuppaswami 1613001003WL007580 Karuppaswami 00089 CBIN0282388 1998 1998 Processed 20/05/2023 1752783236 Mr. KARUPPASWAMY S CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-003-008/22
(Aryankavu) 		1613001003NRG24170520230181435 17/05/2023 Esther 1613001003WL007553 Esther 00089 CBIN0282388 933 933 Processed 20/05/2023 1752783180 Mrs. Esther . CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-003-008/288
(Aryankavu) 		1613001003NRG24170520230182186 17/05/2023 Ramalekshmi 1613001003WL007585 Ramalekshmi 00089 CBIN0282388 1998 1998 Processed 20/05/2023 1752783220 Mrs. Ramalekshmi . CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-003-011/165
(Aryankavu) 		1613001003NRG24170520230184993 17/05/2023 Geetha 1613001003WL007698 Geetha 00089 CBIN0282388 2331 2331 Processed 20/05/2023 1752783237 Mrs. GEETHA . CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-003-012/1
(Aryankavu) 		1613001003NRG24160520230176078 17/05/2023 Pushpamani 1613001003WL007361 Pushpamani 00089 CBIN0282388 1998 1998 Processed 20/05/2023 1752783167 Mrs. PUSHPAMANI S CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-003-012/104
(Aryankavu) 		1613001003NRG24160520230176079 17/05/2023 leela 1613001003WL007361 leela 00089 CBIN0282388 1998 1998 Processed 20/05/2023 1752783175 Ms. LEELA M CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-003-012/104
(Aryankavu) 		1613001003NRG24160520230176080 17/05/2023 muthusami 1613001003WL007361 muthusami 00089 CBIN0282388 333 333 Processed 20/05/2023 1752783240 Mr. MUTHUSWAMI I CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-003-012/106
(Aryankavu) 		1613001003NRG24160520230176081 17/05/2023 suma 1613001003WL007361 suma 00089 CBIN0282388 1665 1665 Processed 20/05/2023 1752783178 MRS SUMA KARUPPASAMY STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-003-012/112
(Aryankavu) 		1613001003NRG24160520230176083 17/05/2023 ARUMUGAN P 1613001003WL007361 ARUMUGAN P 00089 CBIN0282388 1998 1998 Processed 20/05/2023 1752783241 MR ARUMUGHAM P STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-003-012/112
(Aryankavu) 		1613001003NRG24160520230176082 17/05/2023 Palani Amma 1613001003WL007361 Palani Amma 00089 CBIN0282388 333 333 Processed 20/05/2023 1752783190 Mrs. PALANIAMMAL A INDIAN BANK(607105)
34 Anchal KL-13-001-003-012/113
(Aryankavu) 		1613001003NRG24160520230176084 17/05/2023 Saraswathy 1613001003WL007361 Saraswathy 00089 CBIN0282388 1998 1998 Processed 20/05/2023 1752783166 MRS SARASWATHIY RAJAYYA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-003-012/122
(Aryankavu) 		1613001003NRG24160520230176087 17/05/2023 Gabriel 1613001003WL007361 Gabriel 00089 CBIN0282388 1665 1665 Processed 20/05/2023 1752783172 Mr. GABRIEL A CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-003-012/131
(Aryankavu) 		1613001003NRG24160520230176090 17/05/2023 Monisha Mol 1613001003WL007361 Monisha Mol 00089 CBIN0282388 1998 1998 Processed 20/05/2023 1752783192 Mr. MONISHA MOL CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-003-012/131
(Aryankavu) 		1613001003NRG24160520230176089 17/05/2023 S.Beena 1613001003WL007361 S.Beena 00089 CBIN0282388 1998 1998 Processed 20/05/2023 1752783174 Ms. BEENA BEENA CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-003-012/136
(Aryankavu) 		1613001003NRG24160520230176092 17/05/2023 Thirumalai 1613001003WL007361 Thirumalai 00089 CBIN0282388 1998 1998 Processed 20/05/2023 1752783185 Mrs. THIRUMALAI S CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-003-012/206
(Aryankavu) 		1613001003NRG24160520230176094 17/05/2023 Govindammal 1613001003WL007361 Govindammal 00089 CBIN0282388 666 666 Processed 20/05/2023 1752783191 Mrs. GOVINDAMMAL . CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-003-012/25
(Aryankavu) 		1613001003NRG24160520230176095 17/05/2023 Chollamadathy 1613001003WL007361 Chollamadathy 00089 CBIN0282388 1998 1998 Processed 20/05/2023 1752783168 Mrs. CHOLLAMADATHI C CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-003-012/250
(Aryankavu) 		1613001003NRG24160520230176096 17/05/2023 Saroja 1613001003WL007361 Saroja 00089 CBIN0282388 999 999 Processed 20/05/2023 1752783187 Mrs. Saroja . CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-003-012/27
(Aryankavu) 		1613001003NRG24160520230176097 17/05/2023 Bhakyathai 1613001003WL007361 Bhakyathai 00089 CBIN0282388 1665 1665 Processed 20/05/2023 1752783170 Mrs. BAGYA THAY CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-003-012/311
(Aryankavu) 		1613001003NRG24160520230176100 17/05/2023 pal 1613001003WL007361 pal 00089 CBIN0282388 1998 1998 Processed 20/05/2023 1752783176 Mr. PAL PAL CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-003-012/311
(Aryankavu) 		1613001003NRG24160520230176101 17/05/2023 Pushpam 1613001003WL007361 Pushpam 00089 CBIN0282388 666 666 Processed 20/05/2023 1752783183 Mrs. PUSHPAM BALU CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-003-012/371
(Aryankavu) 		1613001003NRG24160520230176109 17/05/2023 SELVI A 1613001003WL007361 SELVI A 00089 CBIN0282388 999 999 Processed 20/05/2023 1752783194 Mrs. SELVI A CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-003-012/372
(Aryankavu) 		1613001003NRG24160520230176110 17/05/2023 SABEENAMOL A 1613001003WL007361 SABEENAMOL A 00089 CBIN0282388 1998 1998 Processed 20/05/2023 1752783181 Mrs. Sabeenamol A CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-003-012/374
(Aryankavu) 		1613001003NRG24160520230176111 17/05/2023 SANTHAMMA M 1613001003WL007361 SANTHAMMA M 00089 CBIN0282388 1998 1998 Processed 20/05/2023 1752783197 SANTHAMMA M FEDERAL BANK(607165)
48 Anchal KL-13-001-003-012/38
(Aryankavu) 		1613001003NRG24160520230176113 17/05/2023 Karuppamma 1613001003WL007361 Karuppamma 00089 CBIN0282388 1665 1665 Processed 20/05/2023 1752783169 KARUPAMMA FEDERAL BANK(607165)
49 Anchal KL-13-001-003-012/48
(Aryankavu) 		1613001003NRG24160520230176116 17/05/2023 Alice 1613001003WL007361 Alice 00089 CBIN0282388 1332 1332 Processed 20/05/2023 1752783243 Mrs. ALICE K CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-003-012/49
(Aryankavu) 		1613001003NRG24160520230176117 17/05/2023 Annamma 1613001003WL007361 Annamma 00089 CBIN0282388 1998 1998 Processed 20/05/2023 1752783182 MRS ANNAMMA JOHN STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-003-012/56
(Aryankavu) 		1613001003NRG24160520230176118 17/05/2023 SHAMBAN M 1613001003WL007361 SHAMBAN M 00089 CBIN0282388 1665 1665 Processed 20/05/2023 1752783179 Mr. SHAMBAN M CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-003-012/71
(Aryankavu) 		1613001003NRG24160520230176120 17/05/2023 Sakunthala 1613001003WL007361 Sakunthala 00089 CBIN0282388 1998 1998 Processed 20/05/2023 1752783188 Mrs. SAKUNTHALA PERUMAL CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-003-012/78
(Aryankavu) 		1613001003NRG24160520230176121 17/05/2023 Madasami 1613001003WL007361 Madasami 00089 CBIN0282388 1998 1998 Processed 20/05/2023 1752783171 MR MADASAMY C STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-003-012/82
(Aryankavu) 		1613001003NRG24160520230176122 17/05/2023 merikutty 1613001003WL007361 merikutty 00089 CBIN0282388 1998 1998 Processed 20/05/2023 1752783177 MRS MARY KUTTY GEORGE STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-003-013/100
(Aryankavu) 		1613001003NRG24160520230176126 17/05/2023 Mariya Das 1613001003WL007361 Mariya Das 00089 CBIN0282388 1332 1332 Processed 20/05/2023 1752783173 MR MARIYADAS T STATE BANK OF INDIA(508548)
SubTotal 105162 105162
56 Anchal KL-13-001-003-012/90
(Aryankavu) 		1613001003NRG24160520230176124 17/05/2023 Kunjumon A 1613001003WL007361 Kunjumon A 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752783217 KUNJUMON FEDERAL BANK(607165)
SubTotal 1998 1998
57 Anchal KL-13-001-003-008/276
(Aryankavu) 		1613001003NRG24170520230182830 17/05/2023 Selvi 1613001003WL007616 Selvi 00415 SBIN0070323 2331 2331 Processed 20/05/2023 1752783215 SELVI FEDERAL BANK(607165)
58 Anchal KL-13-001-003-011/165
(Aryankavu) 		1613001003NRG24170520230184994 17/05/2023 Velammal 1613001003WL007698 Velammal 00415 SBIN0070323 2331 2331 Processed 20/05/2023 1752783213 MRS VELAMMAL STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-003-011/248
(Aryankavu) 		1613001003NRG24170520230182892 17/05/2023 Subaida 1613001003WL007623 Subaida 00415 SBIN0070323 2331 2331 Processed 20/05/2023 1752783202 MRS SUBAIDA A STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-003-012/118
(Aryankavu) 		1613001003NRG24160520230176085 17/05/2023 PONNUTHAY R 1613001003WL007361 PONNUTHAY R 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752783204 MRS PONNUTHAY R STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-003-012/120
(Aryankavu) 		1613001003NRG24160520230176086 17/05/2023 Annathai 1613001003WL007361 Annathai 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752783201 MRS ANNATHAI STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-003-012/122
(Aryankavu) 		1613001003NRG24160520230176088 17/05/2023 Mary 1613001003WL007361 Mary 00415 SBIN0070323 999 999 Processed 20/05/2023 1752783198 MRS MARY EBERIAL STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-003-012/133
(Aryankavu) 		1613001003NRG24160520230176091 17/05/2023 SHERMAKANI 1613001003WL007361 SHERMAKANI 00415 SBIN0070323 666 666 Processed 20/05/2023 1752783195 MRS SHERMAKANI STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-003-012/204
(Aryankavu) 		1613001003NRG24160520230176093 17/05/2023 Ayyan Perumal 1613001003WL007361 Ayyan Perumal 00415 SBIN0070323 666 666 Processed 20/05/2023 1752783205 MR AYYAN PERUMAL STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-003-012/27
(Aryankavu) 		1613001003NRG24160520230176098 17/05/2023 Pushpam 1613001003WL007361 Pushpam 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752783216 MRS PUSHPAM Y STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-003-012/310
(Aryankavu) 		1613001003NRG24160520230176099 17/05/2023 DAIVAKANI 1613001003WL007361 DAIVAKANI 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752783203 MRS DAVIKANI C STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-003-012/329
(Aryankavu) 		1613001003NRG24160520230176102 17/05/2023 Sarasamma 1613001003WL007361 Sarasamma 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752783207 MRS SARASAMMA D STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-003-012/330
(Aryankavu) 		1613001003NRG24160520230176103 17/05/2023 Muthayya T 1613001003WL007361 Muthayya T 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752783200 MR MUTHAYYA T STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-003-012/332
(Aryankavu) 		1613001003NRG24160520230176104 17/05/2023 Kunjumol 1613001003WL007361 Kunjumol 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752783193 MRS KUNJUMOL WO NARAYANA SWAMY STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-003-012/347
(Aryankavu) 		1613001003NRG24160520230176106 17/05/2023 VIJAYA KUMARI R 1613001003WL007361 VIJAYA KUMARI R 00415 SBIN0070323 999 999 Processed 20/05/2023 1752783212 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-003-012/352
(Aryankavu) 		1613001003NRG24160520230176107 17/05/2023 SANTHA B 1613001003WL007361 SANTHA B 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752783209 MR SANTHA B STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-003-012/368
(Aryankavu) 		1613001003NRG24160520230176108 17/05/2023 KURUVAMMA 1613001003WL007361 KURUVAMMA 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752783211 Mrs. KURUVAMMAL E CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-003-012/379
(Aryankavu) 		1613001003NRG24160520230176112 17/05/2023 SELVARAJ P 1613001003WL007361 SELVARAJ P 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752783199 MR SELVARAJ STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-003-012/381
(Aryankavu) 		1613001003NRG24160520230176114 17/05/2023 D Sudha 1613001003WL007361 D Sudha 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752783196 MRS D SUDHA STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-003-012/41
(Aryankavu) 		1613001003NRG24160520230176115 17/05/2023 SHYAMALA 1613001003WL007361 SHYAMALA 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752783208 MRS SYAMALA STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-003-012/66
(Aryankavu) 		1613001003NRG24160520230176119 17/05/2023 SAMUDRAM P 1613001003WL007361 SAMUDRAM P 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752783206 MR SAMUDRAM P STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-003-012/83
(Aryankavu) 		1613001003NRG24160520230176123 17/05/2023 ABRAHAM 1613001003WL007361 ABRAHAM 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752783210 MR ABRAHAM J STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-003-013/100
(Aryankavu) 		1613001003NRG24160520230176125 17/05/2023 GRACY 1613001003WL007361 GRACY 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752783214 MRS GRACY M STATE BANK OF INDIA(508548)
SubTotal 37962 37962
Total 145122 145122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_170523APB_FTO_103108 Central Bank of India CBIN0282388 ARYANKAVU 102831
2 Anchal KL1613001003_170523APB_FTO_103108 Central Bank of India CBIN0282388 Ar-yankavu 2331
3 Anchal KL1613001003_170523APB_FTO_103108 Federal Bank FDRL0001263 EDAMON 1998
4 Anchal KL1613001003_170523APB_FTO_103108 State Bank Of India SBIN0070323 THENMALA 37962

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