Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:37:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_141022APB_FTO_579912
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-13-001-006-017/1673
(Kulathupuzha) 		1613001006NRG23141020220854685 14/10/2022 achankunju 1613001006WL041830 achankunju 00089 CBIN0280992 933 933 Processed 19/10/2022 5809949983 Mr. ACHANKUNJU . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-006-017/2006
(Kulathupuzha) 		1613001006NRG23141020220854691 14/10/2022 Kunjumol 1613001006WL041830 Kunjumol 00089 CBIN0280992 933 933 Processed 19/10/2022 5809949982 MRS KUNJUMOL SHAJI STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-018/3886
(Kulathupuzha) 		1613001006NRG23141020220854653 14/10/2022 sujitha 1613001006WL041829 sujitha 00089 CBIN0280992 1555 1555 Processed 19/10/2022 5809949984 Mrs. SUJITHA . CENTRAL BANK OF INDIA(607115)
SubTotal 3421 3421
4 Anchal KL-13-001-006-018/3879
(Kulathupuzha) 		1613001006NRG23141020220854651 14/10/2022 KATHRIJUTTY 1613001006WL041829 KATHRIJUTTY 00089 CBIN0282871 1555 1555 Processed 19/10/2022 5809949985 MRS KATHRI KUTTY STATE BANK OF INDIA(508548)
SubTotal 1555 1555
5 Anchal KL-13-001-006-002/146
(Kulathupuzha) 		1613001006NRG23141020220854668 14/10/2022 VELAMMA 1613001006WL041830 VELAMMA 00415 SBIN0070731 1244 1244 Processed 19/10/2022 5809950024 MRS VELAMMA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-006/2876
(Kulathupuzha) 		1613001006NRG23141020220855096 14/10/2022 baby 1613001006WL041856 baby 00415 SBIN0070731 2177 2177 Processed 19/10/2022 5809949973 MRS BABY JAYACHANDRAN STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-006/568
(Kulathupuzha) 		1613001006NRG23141020220855095 14/10/2022 Saraswathy 1613001006WL041855 Saraswathy 00415 SBIN0070731 2177 2177 Processed 19/10/2022 5809950033 MRS SARASWATHI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-007/672
(Kulathupuzha) 		1613001006NRG23141020220854467 14/10/2022 BINDHU M 1613001006WL041819 BINDHU M 00415 SBIN0070731 2177 2177 Processed 19/10/2022 5809950025 Mrs. BINDU M CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-006-008/2744
(Kulathupuzha) 		1613001006NRG23141020220854750 14/10/2022 lissy 1613001006WL041833 lissy 00415 SBIN0070731 1866 1866 Processed 19/10/2022 5809949955 LISSY L KERALA GRAMIN BANK(607476)
10 Anchal KL-13-001-006-008/2744
(Kulathupuzha) 		1613001006NRG23141020220854751 14/10/2022 lissy 1613001006WL041833 lissy 00415 SBIN0070731 311 311 Processed 19/10/2022 5809949956 LISSY L KERALA GRAMIN BANK(607476)
11 Anchal KL-13-001-006-008/2757
(Kulathupuzha) 		1613001006NRG23141020220854752 14/10/2022 naseema beevi 1613001006WL041833 naseema beevi 00415 SBIN0070731 311 311 Processed 19/10/2022 5809949953 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-008/2757
(Kulathupuzha) 		1613001006NRG23141020220854753 14/10/2022 naseema beevi 1613001006WL041833 naseema beevi 00415 SBIN0070731 1244 1244 Processed 19/10/2022 5809949954 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-008/2914
(Kulathupuzha) 		1613001006NRG23141020220854756 14/10/2022 sajilabeevi 1613001006WL041833 sajilabeevi 00415 SBIN0070731 311 311 Processed 19/10/2022 5809949970 MRS SAJEELA BEEVI S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-008/2914
(Kulathupuzha) 		1613001006NRG23141020220854757 14/10/2022 sajilabeevi 1613001006WL041833 sajilabeevi 00415 SBIN0070731 1866 1866 Processed 19/10/2022 5809949971 MRS SAJEELA BEEVI S STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-008/2928
(Kulathupuzha) 		1613001006NRG23141020220854758 14/10/2022 sameelabeevi 1613001006WL041833 sameelabeevi 00415 SBIN0070731 1244 1244 Processed 19/10/2022 5809949945 MRS SAMEELA BEEVI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-008/2928
(Kulathupuzha) 		1613001006NRG23141020220854759 14/10/2022 sameelabeevi 1613001006WL041833 sameelabeevi 00415 SBIN0070731 311 311 Processed 19/10/2022 5809949946 MRS SAMEELA BEEVI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-006-008/701
(Kulathupuzha) 		1613001006NRG23141020220854764 14/10/2022 RAMA 1613001006WL041833 RAMA 00415 SBIN0070731 311 311 Processed 19/10/2022 5809950009 MRS REMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-006-008/701
(Kulathupuzha) 		1613001006NRG23141020220854765 14/10/2022 RAMA 1613001006WL041833 RAMA 00415 SBIN0070731 1866 1866 Processed 19/10/2022 5809950010 MRS REMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-008/710
(Kulathupuzha) 		1613001006NRG23141020220854768 14/10/2022 Lisi mathew 1613001006WL041833 Lisi mathew 00415 SBIN0070731 311 311 Processed 19/10/2022 5809950014 MRS LISSY MATHEW STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-008/710
(Kulathupuzha) 		1613001006NRG23141020220854769 14/10/2022 Lisi mathew 1613001006WL041833 Lisi mathew 00415 SBIN0070731 1555 1555 Processed 19/10/2022 5809950015 MRS LISSY MATHEW STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-006-008/726
(Kulathupuzha) 		1613001006NRG23141020220854770 14/10/2022 Shailaja Beevi 1613001006WL041833 Shailaja Beevi 00415 SBIN0070731 1866 1866 Processed 19/10/2022 5809950027 MRS SHAILAJA BEEVI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-006-008/726
(Kulathupuzha) 		1613001006NRG23141020220854771 14/10/2022 Shailaja Beevi 1613001006WL041833 Shailaja Beevi 00415 SBIN0070731 311 311 Processed 19/10/2022 5809950028 MRS SHAILAJA BEEVI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-008/727
(Kulathupuzha) 		1613001006NRG23141020220854772 14/10/2022 majida beebi 1613001006WL041833 majida beebi 00415 SBIN0070731 311 311 Processed 19/10/2022 5809950031 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-006-008/727
(Kulathupuzha) 		1613001006NRG23141020220854773 14/10/2022 majida beebi 1613001006WL041833 majida beebi 00415 SBIN0070731 1866 1866 Processed 19/10/2022 5809950032 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-008/740
(Kulathupuzha) 		1613001006NRG23141020220854774 14/10/2022 naseemabeevi 1613001006WL041833 naseemabeevi 00415 SBIN0070731 1866 1866 Processed 19/10/2022 5809950021 MRS NASEEMA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-008/740
(Kulathupuzha) 		1613001006NRG23141020220854775 14/10/2022 naseemabeevi 1613001006WL041833 naseemabeevi 00415 SBIN0070731 311 311 Processed 19/10/2022 5809950022 MRS NASEEMA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-006-008/749
(Kulathupuzha) 		1613001006NRG23141020220854778 14/10/2022 Laila Beevi 1613001006WL041833 Laila Beevi 00415 SBIN0070731 622 622 Processed 19/10/2022 5809949952 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-006-008/773
(Kulathupuzha) 		1613001006NRG23141020220854779 14/10/2022 safiyabeevi 1613001006WL041833 safiyabeevi 00415 SBIN0070731 1866 1866 Processed 19/10/2022 5809950029 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-006-008/773
(Kulathupuzha) 		1613001006NRG23141020220854780 14/10/2022 safiyabeevi 1613001006WL041833 safiyabeevi 00415 SBIN0070731 311 311 Processed 19/10/2022 5809950030 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-006-008/775
(Kulathupuzha) 		1613001006NRG23141020220854781 14/10/2022 Shyni Saji 1613001006WL041833 Shyni Saji 00415 SBIN0070731 1555 1555 Processed 19/10/2022 5809950026 MRS SHYNI SAJI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-006-008/793
(Kulathupuzha) 		1613001006NRG23141020220854784 14/10/2022 Valsala 1613001006WL041833 Valsala 00415 SBIN0070731 1555 1555 Processed 19/10/2022 5809950016 MRS VALSALA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-006-008/793
(Kulathupuzha) 		1613001006NRG23141020220854785 14/10/2022 Valsala 1613001006WL041833 Valsala 00415 SBIN0070731 311 311 Processed 19/10/2022 5809950017 MRS VALSALA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-006-010/4067
(Kulathupuzha) 		1613001006NRG23141020220855135 14/10/2022 minimol 1613001006WL041866 minimol 00415 SBIN0070731 2177 2177 Processed 19/10/2022 5809949979 MRS MINIMOL S STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-006-011/1255
(Kulathupuzha) 		1613001006NRG23141020220854786 14/10/2022 hajirabeevi 1613001006WL041833 hajirabeevi 00415 SBIN0070731 311 311 Processed 19/10/2022 5809949968 MRS HAJIRABEEVI CHINNAKUTTY STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-006-011/1255
(Kulathupuzha) 		1613001006NRG23141020220854787 14/10/2022 hajirabeevi 1613001006WL041833 hajirabeevi 00415 SBIN0070731 1866 1866 Processed 19/10/2022 5809949969 MRS HAJIRABEEVI CHINNAKUTTY STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-006-012/4069
(Kulathupuzha) 		1613001006NRG23141020220855136 14/10/2022 Chandrika 1613001006WL041867 Chandrika 00415 SBIN0070731 2177 2177 Processed 19/10/2022 5809949978 MRS CHANDRIKA KUNJAN STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-006-013/3249
(Kulathupuzha) 		1613001006NRG23141020220855094 14/10/2022 Saraswathy 1613001006WL041854 Saraswathy 00415 SBIN0070731 2177 2177 Processed 19/10/2022 5809949957 MRS SARASWATHI SARAS STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-006-016/1671
(Kulathupuzha) 		1613001006NRG23141020220854670 14/10/2022 Sarojini 1613001006WL041830 Sarojini 00415 SBIN0070731 933 933 Processed 19/10/2022 5809949958 MRS SAROJINI CHITTA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-006-016/1704
(Kulathupuzha) 		1613001006NRG23141020220854671 14/10/2022 Ammal kutti jose 1613001006WL041830 Ammal kutti jose 00415 SBIN0070731 311 311 Processed 19/10/2022 5809949961 MRS AMMALUKUTTY JOSE STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-006-017/1639
(Kulathupuzha) 		1613001006NRG23141020220854676 14/10/2022 ROSAMMA 1613001006WL041830 ROSAMMA 00415 SBIN0070731 1244 1244 Processed 19/10/2022 5809949947 THANKACHAN K KERALA GRAMIN BANK(607476)
41 Anchal KL-13-001-006-017/1647
(Kulathupuzha) 		1613001006NRG23141020220854677 14/10/2022 ANNAMMA 1613001006WL041830 ANNAMMA 00415 SBIN0070731 1244 1244 Processed 19/10/2022 5809949997 MRS ANNAMMA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-006-017/1649
(Kulathupuzha) 		1613001006NRG23141020220854678 14/10/2022 Annamma 1613001006WL041830 Annamma 00415 SBIN0070731 1244 1244 Processed 19/10/2022 5809949990 MRS ANNAMMA THANKACHAN STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-006-017/1653
(Kulathupuzha) 		1613001006NRG23141020220854679 14/10/2022 LEELAMMA ISAC 1613001006WL041830 LEELAMMA ISAC 00415 SBIN0070731 1244 1244 Processed 19/10/2022 5809950034 MRS LEELAMMA ISSAC STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-006-017/1660
(Kulathupuzha) 		1613001006NRG23141020220854680 14/10/2022 OMANA 1613001006WL041830 OMANA 00415 SBIN0070731 622 622 Processed 19/10/2022 5809950012 MRS OMANA STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-006-017/1661
(Kulathupuzha) 		1613001006NRG23141020220854682 14/10/2022 FANUMATHI 1613001006WL041830 FANUMATHI 00415 SBIN0070731 1244 1244 Processed 19/10/2022 5809950007 MRS BHANUMATI STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-006-017/1665
(Kulathupuzha) 		1613001006NRG23141020220854683 14/10/2022 INDIRA 1613001006WL041830 INDIRA 00415 SBIN0070731 933 933 Processed 19/10/2022 5809950008 MRS INDIRA STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-006-017/1666
(Kulathupuzha) 		1613001006NRG23141020220854684 14/10/2022 GRECY ALEX 1613001006WL041830 GRECY ALEX 00415 SBIN0070731 622 622 Processed 19/10/2022 5809950013 MRS GRACY ALEX STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-006-017/1676
(Kulathupuzha) 		1613001006NRG23141020220854686 14/10/2022 NASIYATH 1613001006WL041830 NASIYATH 00415 SBIN0070731 1244 1244 Processed 19/10/2022 5809949951 MRS NASIYATH BEEVI STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-006-017/1680
(Kulathupuzha) 		1613001006NRG23141020220854687 14/10/2022 PODIYAMMA.T 1613001006WL041830 PODIYAMMA.T 00415 SBIN0070731 1244 1244 Processed 19/10/2022 5809950002 MRS PODIYAMMA T STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-006-017/1683
(Kulathupuzha) 		1613001006NRG23141020220854688 14/10/2022 AMMINIKUTTY 1613001006WL041830 AMMINIKUTTY 00415 SBIN0070731 933 933 Processed 19/10/2022 5809949950 MRS AMMINIKUTTY SHIBU STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-006-017/1984
(Kulathupuzha) 		1613001006NRG23141020220854689 14/10/2022 BINDHU 1613001006WL041830 BINDHU 00415 SBIN0070731 622 622 Processed 19/10/2022 5809949993 MRS BINDU STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-006-017/1997
(Kulathupuzha) 		1613001006NRG23141020220854690 14/10/2022 Rajeena 1613001006WL041830 Rajeena 00415 SBIN0070731 1244 1244 Processed 19/10/2022 5809950011 RAJEENA KERALA GRAMIN BANK(607476)
53 Anchal KL-13-001-006-017/2014
(Kulathupuzha) 		1613001006NRG23141020220854692 14/10/2022 sisily 1613001006WL041830 sisily 00415 SBIN0070731 933 933 Processed 19/10/2022 5809949965 MRS SICILY BENNY STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-017/2015
(Kulathupuzha) 		1613001006NRG23141020220854693 14/10/2022 LEELAMMA 1613001006WL041830 LEELAMMA 00415 SBIN0070731 1244 1244 Processed 19/10/2022 5809949998 MRS LEELAMMA STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-006-017/2016
(Kulathupuzha) 		1613001006NRG23141020220854694 14/10/2022 Indira 1613001006WL041830 Indira 00415 SBIN0070731 1244 1244 Processed 19/10/2022 5809949960 MRS INDIRA SUKUMARAN STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-017/2022
(Kulathupuzha) 		1613001006NRG23141020220854695 14/10/2022 Moly raeveendran 1613001006WL041830 Moly raeveendran 00415 SBIN0070731 1244 1244 Processed 19/10/2022 5809950006 MRS MOLLY RAVEENDRAN STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-006-017/2451
(Kulathupuzha) 		1613001006NRG23141020220854696 14/10/2022 PRINCY 1613001006WL041830 PRINCY 00415 SBIN0070731 1244 1244 Processed 19/10/2022 5809949966 Mrs. PRINCY . BENNY CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-006-017/2455
(Kulathupuzha) 		1613001006NRG23141020220854697 14/10/2022 Thankamma 1613001006WL041830 Thankamma 00415 SBIN0070731 1244 1244 Processed 19/10/2022 5809949964 MRS THANKAMMA YOHANNAN STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-017/2456
(Kulathupuzha) 		1613001006NRG23141020220854698 14/10/2022 Valsala raju 1613001006WL041830 Valsala raju 00415 SBIN0070731 1244 1244 Processed 19/10/2022 5809949963 MRS VALSALA RAJU STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-006-017/3861
(Kulathupuzha) 		1613001006NRG23141020220854699 14/10/2022 Chandramathi 1613001006WL041830 Chandramathi 00415 SBIN0070731 1244 1244 Processed 19/10/2022 5809949967 MRS CHANDRAMATHI D K STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-017/4021
(Kulathupuzha) 		1613001006NRG23141020220854625 14/10/2022 Dharmapalan SR 1613001006WL041829 Dharmapalan SR 00415 SBIN0070731 1244 1244 Processed 19/10/2022 5809949976 DHARMAPALAN S R CANARA BANK(508532)
62 Anchal KL-13-001-006-017/4028
(Kulathupuzha) 		1613001006NRG23141020220854701 14/10/2022 madhu 1613001006WL041830 madhu 00415 SBIN0070731 1244 1244 Processed 19/10/2022 5809949977 MR MADHU KUTTAN STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-018/1701
(Kulathupuzha) 		1613001006NRG23141020220854626 14/10/2022 Sanitha 1613001006WL041829 Sanitha 00415 SBIN0070731 1555 1555 Processed 19/10/2022 5809949949 MRS SANITHA M STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-006-018/1704
(Kulathupuzha) 		1613001006NRG23141020220854627 14/10/2022 RADHAMANI 1613001006WL041829 RADHAMANI 00415 SBIN0070731 1555 1555 Processed 19/10/2022 5809950005 MRS RADHAMANI STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-018/1708
(Kulathupuzha) 		1613001006NRG23141020220854628 14/10/2022 podiyan 1613001006WL041829 podiyan 00415 SBIN0070731 1244 1244 Processed 19/10/2022 5809949962 MR PODIYAN Y STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-018/1709
(Kulathupuzha) 		1613001006NRG23141020220854629 14/10/2022 CHANDRIKA 1613001006WL041829 CHANDRIKA 00415 SBIN0070731 1555 1555 Processed 19/10/2022 5809950000 CHANDRIKA C CANARA BANK(508532)
67 Anchal KL-13-001-006-018/1709
(Kulathupuzha) 		1613001006NRG23141020220854630 14/10/2022 prafakaran 1613001006WL041829 prafakaran 00415 SBIN0070731 1555 1555 Processed 19/10/2022 5809949980 MR PRABHAKARAN C STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-006-018/1710
(Kulathupuzha) 		1613001006NRG23141020220854631 14/10/2022 rajamma 1613001006WL041829 rajamma 00415 SBIN0070731 1555 1555 Processed 19/10/2022 5809949999 RAJAMMA K STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-018/1713
(Kulathupuzha) 		1613001006NRG23141020220854632 14/10/2022 kunjumol.K 1613001006WL041829 kunjumol.K 00415 SBIN0070731 1555 1555 Processed 19/10/2022 5809950001 MRS KUNJUMOL STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-018/1716
(Kulathupuzha) 		1613001006NRG23141020220854633 14/10/2022 Pankajakshi 1613001006WL041829 Pankajakshi 00415 SBIN0070731 622 622 Processed 19/10/2022 5809950020 MRS PANKAJAKSHY ACHUTHAN STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-018/1723
(Kulathupuzha) 		1613001006NRG23141020220854634 14/10/2022 SARASWATHI.T 1613001006WL041829 SARASWATHI.T 00415 SBIN0070731 1244 1244 Processed 19/10/2022 5809950003 SARASWATHY T UCO BANK(607066)
72 Anchal KL-13-001-006-018/1739
(Kulathupuzha) 		1613001006NRG23141020220854635 14/10/2022 madubala 1613001006WL041829 madubala 00415 SBIN0070731 1244 1244 Processed 19/10/2022 5809949992 MRS MADHUBALA STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-018/1740
(Karavaloor) 		1613001006NRG23141020220854636 14/10/2022 somarajan 1613001006WL041829 somarajan 00415 SBIN0070731 311 311 Processed 19/10/2022 5809949991 SOMAN KERALA GRAMIN BANK(607476)
74 Anchal KL-13-001-006-018/1743
(Kulathupuzha) 		1613001006NRG23141020220854637 14/10/2022 Valsala 1613001006WL041829 Valsala 00415 SBIN0070731 1244 1244 Processed 19/10/2022 5809949995 MRS VALSALA V STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-018/1745
(Kulathupuzha) 		1613001006NRG23141020220854639 14/10/2022 GOURIKUTTY 1613001006WL041829 GOURIKUTTY 00415 SBIN0070731 933 933 Processed 19/10/2022 5809950004 MRS GOURIKUTTY STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-018/1752
(Kulathupuzha) 		1613001006NRG23141020220854640 14/10/2022 LILLIKUTTY 1613001006WL041829 LILLIKUTTY 00415 SBIN0070731 1555 1555 Processed 19/10/2022 5809950023 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-018/1756
(Kulathupuzha) 		1613001006NRG23141020220854641 14/10/2022 SUMANGALA 1613001006WL041829 SUMANGALA 00415 SBIN0070731 1555 1555 Processed 19/10/2022 5809949994 MRS SUMANGALA STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-018/1763
(Kulathupuzha) 		1613001006NRG23141020220854642 14/10/2022 Sulochana 1613001006WL041829 Sulochana 00415 SBIN0070731 1555 1555 Processed 19/10/2022 5809950019 MRS SULOCHANA STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-006-018/1772
(Kulathupuzha) 		1613001006NRG23141020220854644 14/10/2022 SOBHANA 1613001006WL041829 SOBHANA 00415 SBIN0070731 1555 1555 Processed 19/10/2022 5809950018 MRS SHOBHANA STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-018/3748
(Kulathupuzha) 		1613001006NRG23141020220854645 14/10/2022 valsala 1613001006WL041829 valsala 00415 SBIN0070731 933 933 Processed 19/10/2022 5809949996 MRS VALSALA B STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-018/3749
(Kulathupuzha) 		1613001006NRG23141020220854646 14/10/2022 mini 1613001006WL041829 mini 00415 SBIN0070731 1244 1244 Processed 19/10/2022 5809949959 MRS MINI ANIMON STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-018/3780
(Kulathupuzha) 		1613001006NRG23141020220854647 14/10/2022 leela 1613001006WL041829 leela 00415 SBIN0070731 1555 1555 Processed 19/10/2022 5809949975 MRS LEELA C STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-018/3803
(Kulathupuzha) 		1613001006NRG23141020220854648 14/10/2022 santhanavally 1613001006WL041829 santhanavally 00415 SBIN0070731 933 933 Processed 19/10/2022 5809949972 MRS SANDANAVALLI MADHAVAN STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-018/3814
(Kulathupuzha) 		1613001006NRG23141020220854649 14/10/2022 anjana 1613001006WL041829 anjana 00415 SBIN0070731 1555 1555 Processed 19/10/2022 5809949974 MRS ANJANA K STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-018/3865
(Kulathupuzha) 		1613001006NRG23141020220854650 14/10/2022 ushakumari 1613001006WL041829 ushakumari 00415 SBIN0070731 1555 1555 Processed 19/10/2022 5809949981 MRS USHA KUMARY G STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-019/1820
(Kulathupuzha) 		1613001006NRG23141020220855103 14/10/2022 selvi 1613001006WL041862 selvi 00415 SBIN0070731 2177 2177 Processed 19/10/2022 5809949948 MRS SELVI KARUPPAYYA STATE BANK OF INDIA(508548)
SubTotal 100142 100142
87 Anchal KL-13-001-006-008/708
(Kulathupuzha) 		1613001006NRG23141020220854766 14/10/2022 SASIDARAN 1613001006WL041833 SASIDARAN 00657 KLGB0040598 1866 1866 Rejected 19/10/2022 5809949988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Anchal KL-13-001-006-008/708
(Kulathupuzha) 		1613001006NRG23141020220854767 14/10/2022 SASIDARAN 1613001006WL041833 SASIDARAN 00657 KLGB0040598 311 311 Rejected 19/10/2022 5809949989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Anchal KL-13-001-006-012/4052
(Kulathupuzha) 		1613001006NRG23141020220854465 14/10/2022 Sreelatha 1613001006WL041817 Sreelatha 00657 KLGB0040598 2177 2177 Processed 19/10/2022 5809949987 SREELATHA KERALA GRAMIN BANK(607476)
90 Anchal KL-13-001-006-018/3887
(Kulathupuzha) 		1613001006NRG23141020220854654 14/10/2022 viji v s 1613001006WL041829 viji v s 00657 KLGB0040598 1555 1555 Processed 19/10/2022 5809949986 VIJI V S KERALA GRAMIN BANK(607476)
SubTotal 5909 5909
Total 111027 111027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_141022APB_FTO_579912 Central Bank of India CBIN0280992 KULATHUPUZHA 3421
2 Anchal KL1613001006_141022APB_FTO_579912 Central Bank of India CBIN0282871 BHARATHIPURAM 1555
3 Anchal KL1613001006_141022APB_FTO_579912 State Bank Of India SBIN0070731 KULATHUPUZHA 100142
4 Anchal KL1613001006_141022APB_FTO_579912 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 5909

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