Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_021223APB_FTO_778204
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-13-001-003-007/306
(Aryankavu) 		1613001003NRG24301120231579248 02/12/2023 Nazeema 1613001003WL067242 Nazeema 00045 BARB0PUNALU 1332 1332 Processed 02/01/2024 9008135407 NAZEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Anchal KL-13-001-003-001/109
(Aryankavu) 		1613001003NRG24291120231571387 02/12/2023 Thulasi 1613001003WL066885 Thulasi 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9008135393 Mrs. Thulasi K INDIAN BANK(607105)
3 Anchal KL-13-001-003-001/110
(Aryankavu) 		1613001003NRG24291120231571388 02/12/2023 Moly 1613001003WL066885 Moly 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9008135392 Mrs. Molly Sathyan INDIAN BANK(607105)
4 Anchal KL-13-001-003-001/140
(Aryankavu) 		1613001003NRG24291120231571389 02/12/2023 Thankamma 1613001003WL066885 Thankamma 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9008135378 Mrs. THANKAMMA P CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-003-001/143
(Aryankavu) 		1613001003NRG24291120231571390 02/12/2023 Rajan M 1613001003WL066885 Rajan M 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9008135390 Mr. Rajan . INDIAN BANK(607105)
6 Anchal KL-13-001-003-001/183
(Aryankavu) 		1613001003NRG24291120231571391 02/12/2023 Minimol 1613001003WL066885 Minimol 00089 CBIN0282388 999 999 Processed 01/01/2024 9008135380 Mrs. Mini INDIAN BANK(607105)
7 Anchal KL-13-001-003-001/189
(Aryankavu) 		1613001003NRG24291120231571392 02/12/2023 Lalitha. K 1613001003WL066885 Lalitha. K 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9008135377 Mrs. Lalitha K INDIAN BANK(607105)
8 Anchal KL-13-001-003-001/198
(Aryankavu) 		1613001003NRG24291120231571393 02/12/2023 Krishnankutty 1613001003WL066885 Krishnankutty 00089 CBIN0282388 666 666 Processed 01/01/2024 9008135399 Mr. Krishna Pillai K R INDIAN BANK(607105)
9 Anchal KL-13-001-003-001/203
(Aryankavu) 		1613001003NRG24291120231571394 02/12/2023 Sobhana 1613001003WL066885 Sobhana 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9008135387 Mrs. Shobhana T INDIAN BANK(607105)
10 Anchal KL-13-001-003-001/209
(Aryankavu) 		1613001003NRG24291120231571395 02/12/2023 Geetha kumari 1613001003WL066885 Geetha kumari 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9008135383 Mrs. Geetha INDIAN BANK(607105)
11 Anchal KL-13-001-003-001/209
(Aryankavu) 		1613001003NRG24291120231571396 02/12/2023 Poomani 1613001003WL066885 Poomani 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9008135355 Mr. Poomani M INDIAN BANK(607105)
12 Anchal KL-13-001-003-001/22
(Aryankavu) 		1613001003NRG24291120231571397 02/12/2023 Ushakumari 1613001003WL066885 Ushakumari 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9008135376 Mrs. Usha Kumari T INDIAN BANK(607105)
13 Anchal KL-13-001-003-001/330
(Aryankavu) 		1613001003NRG24291120231571399 02/12/2023 Leela.T 1613001003WL066885 Leela.T 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9008135384 Mrs. Leela Surendran INDIAN BANK(607105)
14 Anchal KL-13-001-003-001/330
(Aryankavu) 		1613001003NRG24291120231571398 02/12/2023 SURENDRAN K 1613001003WL066885 SURENDRAN K 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9008135389 Mr. K 8301955275 Surendran INDIAN BANK(607105)
15 Anchal KL-13-001-003-001/380
(Aryankavu) 		1613001003NRG24291120231571400 02/12/2023 Saraswathi 1613001003WL066885 Saraswathi 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9008135388 Mrs. SARASWATHY SARASWATHY CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-003-001/382
(Aryankavu) 		1613001003NRG24291120231571401 02/12/2023 Prasad 1613001003WL066885 Prasad 00089 CBIN0282388 999 999 Processed 01/01/2024 9008135379 Mr. Prasad . INDIAN BANK(607105)
17 Anchal KL-13-001-003-001/382
(Aryankavu) 		1613001003NRG24291120231571402 02/12/2023 Suma 1613001003WL066885 Suma 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9008135381 Mrs. Suma INDIAN BANK(607105)
18 Anchal KL-13-001-003-001/413
(Aryankavu) 		1613001003NRG24291120231571404 02/12/2023 AMBUJAKSHI AMMA 1613001003WL066885 AMBUJAKSHI AMMA 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9008135391 Mrs. Ambujakshyammal INDIAN BANK(607105)
19 Anchal KL-13-001-003-001/413
(Aryankavu) 		1613001003NRG24291120231571403 02/12/2023 Suja 1613001003WL066885 Suja 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9008135382 Mrs. Suja INDIAN BANK(607105)
20 Anchal KL-13-001-003-001/419
(Aryankavu) 		1613001003NRG24291120231571405 02/12/2023 Kumari 1613001003WL066885 Kumari 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9008135395 Mrs. Kumari INDIAN BANK(607105)
21 Anchal KL-13-001-003-001/44
(Aryankavu) 		1613001003NRG24291120231571406 02/12/2023 Seema 1613001003WL066885 Seema 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9008135385 Ms. SEEMA S CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-003-001/553
(Aryankavu) 		1613001003NRG24291120231571408 02/12/2023 SADHANANDAN 1613001003WL066885 SADHANANDAN 00089 CBIN0282388 333 333 Processed 01/01/2024 9008135356 Mr. SADANANDAN K CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-003-001/553
(Aryankavu) 		1613001003NRG24291120231571407 02/12/2023 Sumathi 1613001003WL066885 Sumathi 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9008135386 Mrs. Sumathi INDIAN BANK(607105)
24 Anchal KL-13-001-003-001/74
(Aryankavu) 		1613001003NRG24291120231571410 02/12/2023 SANDHYA 1613001003WL066885 SANDHYA 00089 CBIN0282388 999 999 Processed 01/01/2024 9008135400 Mrs. Sandhya S INDIAN BANK(607105)
25 Anchal KL-13-001-003-001/76
(Aryankavu) 		1613001003NRG24291120231571411 02/12/2023 Omana 1613001003WL066885 Omana 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9008135358 Mrs. Omana INDIAN BANK(607105)
26 Anchal KL-13-001-003-001/96
(Aryankavu) 		1613001003NRG24291120231571412 02/12/2023 Vijayakumary 1613001003WL066885 Vijayakumary 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9008135345 Mrs. Vijayakumari . INDIAN BANK(607105)
27 Anchal KL-13-001-003-002/187
(Aryankavu) 		1613001003NRG24291120231571413 02/12/2023 manibhaskar 1613001003WL066885 manibhaskar 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9008135394 Mrs. Mani T K INDIAN BANK(607105)
28 Anchal KL-13-001-003-002/360
(Aryankavu) 		1613001003NRG24291120231571414 02/12/2023 Vijayan 1613001003WL066885 Vijayan 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9008135357 Mr. Vijayan S INDIAN BANK(607105)
29 Anchal KL-13-001-003-006/175
(Aryankavu) 		1613001003NRG24301120231579233 02/12/2023 Priya 1613001003WL067242 Priya 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9008135336 PRIYA M CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-003-006/177
(Aryankavu) 		1613001003NRG24301120231579315 02/12/2023 Radhamani 1613001003WL067256 Radhamani 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9008135373 Mrs. RADHAMANI RADHAMANI CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-003-006/65
(Aryankavu) 		1613001003NRG24301120231579316 02/12/2023 Sudharaj 1613001003WL067256 Sudharaj 00089 CBIN0282388 666 666 Processed 01/01/2024 9008135335 Mrs. SUDHA . CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-003-006/70
(Aryankavu) 		1613001003NRG24301120231579317 02/12/2023 indira babu 1613001003WL067256 indira babu 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9008135344 Mrs. INDIRA BABU CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-003-007/100
(Aryankavu) 		1613001003NRG24301120231579318 02/12/2023 Avadiyamma 1613001003WL067256 Avadiyamma 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9008135401 Mrs. AVADIYAMMA RAMASWAMY CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-003-007/102
(Aryankavu) 		1613001003NRG24301120231579234 02/12/2023 Suseela 1613001003WL067242 Suseela 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9008135398 Mrs. SUSEELA G CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-003-007/104
(Aryankavu) 		1613001003NRG24301120231579319 02/12/2023 Sasikala 1613001003WL067256 Sasikala 00089 CBIN0282388 666 666 Processed 01/01/2024 9008135346 SASIKALA UCO BANK(607066)
36 Anchal KL-13-001-003-007/105
(Aryankavu) 		1613001003NRG24301120231579235 02/12/2023 Mohanammal 1613001003WL067242 Mohanammal 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9008135368 Mrs. Mohanammal . CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-003-007/106
(Aryankavu) 		1613001003NRG24301120231579236 02/12/2023 Valsala 1613001003WL067242 Valsala 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9008135367 Mrs. VALSALAKUMARI T P CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-003-007/134
(Aryankavu) 		1613001003NRG24301120231579237 02/12/2023 Madathy 1613001003WL067242 Madathy 00089 CBIN0282388 999 999 Processed 01/01/2024 9008135362 Mrs. MADATHI G CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-003-007/14
(Aryankavu) 		1613001003NRG24301120231579238 02/12/2023 Saraswathy 1613001003WL067242 Saraswathy 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9008135341 MRS SARASWATHY S STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-003-007/145
(Aryankavu) 		1613001003NRG24301120231579320 02/12/2023 Salilan 1613001003WL067256 Salilan 00089 CBIN0282388 333 333 Processed 01/01/2024 9008135375 Mr. SALEELAN SEBASTIAN CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-003-007/156
(Aryankavu) 		1613001003NRG24301120231579321 02/12/2023 Vrindha Raj 1613001003WL067256 Vrindha Raj 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9008135360 Mr. VRINDA RAJ S CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-003-007/157
(Aryankavu) 		1613001003NRG24301120231579322 02/12/2023 Leelamani 1613001003WL067256 Leelamani 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9008135350 Mrs. LEELAMANI M CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-003-007/187
(Aryankavu) 		1613001003NRG24301120231579239 02/12/2023 leshmi 1613001003WL067242 leshmi 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9008135366 Mrs. LAKSHMI D CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-003-007/188
(Aryankavu) 		1613001003NRG24301120231579323 02/12/2023 Merikutty 1613001003WL067256 Merikutty 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9008135396 Mrs. MARYKUTTY JOSEPH CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-003-007/196
(Aryankavu) 		1613001003NRG24301120231579240 02/12/2023 Sindhu. R 1613001003WL067242 Sindhu. R 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9008135374 Mrs. SINDHU R CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-003-007/199
(Aryankavu) 		1613001003NRG24301120231579324 02/12/2023 Baby Rajan 1613001003WL067256 Baby Rajan 00089 CBIN0282388 999 999 Processed 02/01/2024 9008135405 BABY RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Anchal KL-13-001-003-007/204
(Aryankavu) 		1613001003NRG24301120231579241 02/12/2023 sarala 1613001003WL067242 sarala 00089 CBIN0282388 1998 1998 Processed 02/01/2024 9008135353 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Anchal KL-13-001-003-007/206
(Aryankavu) 		1613001003NRG24301120231579325 02/12/2023 Rema 1613001003WL067256 Rema 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9008135349 Mrs. RAMA ANIL CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-003-007/215
(Aryankavu) 		1613001003NRG24301120231579326 02/12/2023 Vijayamma 1613001003WL067256 Vijayamma 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9008135352 Mrs. VIJAYAMMA S CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-003-007/236
(Aryankavu) 		1613001003NRG24301120231579242 02/12/2023 Leela Damodaran 1613001003WL067242 Leela Damodaran 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9008135333 Mrs. LEELA DAMODHARAN CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-003-007/237
(Aryankavu) 		1613001003NRG24301120231579243 02/12/2023 Annamma Albert 1613001003WL067242 Annamma Albert 00089 CBIN0282388 1998 1998 Processed 02/01/2024 9008135348 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Anchal KL-13-001-003-007/258
(Aryankavu) 		1613001003NRG24301120231579244 02/12/2023 Jayakumari 1613001003WL067242 Jayakumari 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9008135397 Mrs. JAYAKUMARY R CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-003-007/260
(Aryankavu) 		1613001003NRG24301120231579327 02/12/2023 Remani 1613001003WL067256 Remani 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9008135351 Ms. RAMANI M CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-003-007/264
(Aryankavu) 		1613001003NRG24301120231579328 02/12/2023 Kamala 1613001003WL067256 Kamala 00089 CBIN0282388 333 333 Processed 01/01/2024 9008135402 MRS KAMALA N STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-003-007/267
(Aryankavu) 		1613001003NRG24301120231579245 02/12/2023 Sreeja 1613001003WL067242 Sreeja 00089 CBIN0282388 666 666 Processed 01/01/2024 9008135354 Mrs. Sreeja . CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-003-007/275
(Aryankavu) 		1613001003NRG24301120231579329 02/12/2023 Vijaya R 1613001003WL067256 Vijaya R 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9008135404 Mrs. VIJAYA R CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-003-007/28
(Aryankavu) 		1613001003NRG24301120231579246 02/12/2023 PAPPA 1613001003WL067242 PAPPA 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9008135410 Mr. PAPPA . CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-003-007/296
(Aryankavu) 		1613001003NRG24301120231579247 02/12/2023 Sujatha. K 1613001003WL067242 Sujatha. K 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9008135406 MRS USHA SUJATHA STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-003-007/312
(Aryankavu) 		1613001003NRG24301120231579330 02/12/2023 Sreedevi S 1613001003WL067256 Sreedevi S 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9008135409 SREEDEVI S KERALA GRAMIN BANK(607476)
60 Anchal KL-13-001-003-007/32
(Aryankavu) 		1613001003NRG24301120231579250 02/12/2023 Laly 1613001003WL067242 Laly 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9008135347 Mrs. Lali R CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-003-007/38
(Aryankavu) 		1613001003NRG24301120231579251 02/12/2023 Ponnamma 1613001003WL067242 Ponnamma 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9008135359 MRS PONNAMMA K STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-003-007/48
(Aryankavu) 		1613001003NRG24301120231579331 02/12/2023 Murugan 1613001003WL067256 Murugan 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9008135403 Mr. MURUGAN P CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-003-007/54
(Aryankavu) 		1613001003NRG24301120231579252 02/12/2023 Beena 1613001003WL067242 Beena 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9008135340 Mrs. BEENA BEENA CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-003-007/59
(Aryankavu) 		1613001003NRG24301120231579253 02/12/2023 Thankappan 1613001003WL067242 Thankappan 00089 CBIN0282388 333 333 Processed 01/01/2024 9008135372 Mr. THANKAPPAN R CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-003-007/61
(Aryankavu) 		1613001003NRG24301120231579332 02/12/2023 Sumathi 1613001003WL067256 Sumathi 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9008135342 Mrs. SUMATHY M CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-003-007/64
(Aryankavu) 		1613001003NRG24301120231579333 02/12/2023 Indira janardanan 1613001003WL067256 Indira janardanan 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9008135339 MRS INDIRA K STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-003-007/65
(Aryankavu) 		1613001003NRG24301120231579334 02/12/2023 Sheela 1613001003WL067256 Sheela 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9008135370 Mrs. SHEELA K CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-003-007/66
(Aryankavu) 		1613001003NRG24301120231579335 02/12/2023 Lathika 1613001003WL067256 Lathika 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9008135363 Mrs. LATHIKA K CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-003-007/74
(Aryankavu) 		1613001003NRG24301120231579336 02/12/2023 remya benoy 1613001003WL067256 remya benoy 00089 CBIN0282388 999 999 Processed 01/01/2024 9008135343 Mrs. REMYA BINOY CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-003-007/76
(Aryankavu) 		1613001003NRG24301120231579254 02/12/2023 Lathakumari 1613001003WL067242 Lathakumari 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9008135369 Mrs. LATHA S CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-003-007/80
(Aryankavu) 		1613001003NRG24301120231579255 02/12/2023 Pathmavathi 1613001003WL067242 Pathmavathi 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9008135361 Mrs. PADMAVATHY R CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-003-007/81
(Aryankavu) 		1613001003NRG24301120231579257 02/12/2023 Prasannakumaran Pillai 1613001003WL067242 Prasannakumaran Pillai 00089 CBIN0282388 333 333 Processed 01/01/2024 9008135338 PRASANNAKUMARAN PILLAI FEDERAL BANK(607165)
73 Anchal KL-13-001-003-007/81
(Aryankavu) 		1613001003NRG24301120231579256 02/12/2023 Rethnamma 1613001003WL067242 Rethnamma 00089 CBIN0282388 666 666 Processed 01/01/2024 9008135337 Mrs. RATNAMMA L CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-003-007/87
(Aryankavu) 		1613001003NRG24301120231579258 02/12/2023 Arifa 1613001003WL067242 Arifa 00089 CBIN0282388 666 666 Processed 01/01/2024 9008135364 Mrs. ARIFABEEVI A CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-003-007/88
(Aryankavu) 		1613001003NRG24301120231579259 02/12/2023 Bagyalakshmi 1613001003WL067242 Bagyalakshmi 00089 CBIN0282388 666 666 Processed 01/01/2024 9008135365 BHAGYALAKSHMI FEDERAL BANK(607165)
76 Anchal KL-13-001-003-007/94
(Aryankavu) 		1613001003NRG24301120231579337 02/12/2023 Sheena 1613001003WL067256 Sheena 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9008135371 MRS SHEENA KUMARI STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-003-009/174
(Aryankavu) 		1613001003NRG24301120231579261 02/12/2023 Rosamma chakko 1613001003WL067242 Rosamma chakko 00089 CBIN0282388 999 999 Processed 01/01/2024 9008135334 Mrs. Rosamma . CENTRAL BANK OF INDIA(607115)
SubTotal 114885 114885
78 Anchal KL-13-001-003-001/610
(Aryankavu) 		1613001003NRG24291120231571409 02/12/2023 Vineetha 1613001003WL066885 Vineetha 00176 IDIB000A224 666 666 Processed 01/01/2024 9008135413 Mrs. VINEETHA G CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
79 Anchal KL-13-001-003-007/314
(Aryankavu) 		1613001003NRG24301120231579249 02/12/2023 Mariyamma 1613001003WL067242 Mariyamma 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9008135412 Mrs. MARIYAMMA RAJENDRAN CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-003-008/184
(Aryankavu) 		1613001003NRG24301120231579260 02/12/2023 Subbammal 1613001003WL067242 Subbammal 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9008135411 MRS SUBBAMMAL STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-003-013/59
(Aryankavu) 		1613001003NRG24301120231579262 02/12/2023 THANKACHAN 1613001003WL067242 THANKACHAN 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9008135408 THANKACHAN T CANARA BANK(508532)
SubTotal 5994 5994
Total 122877 122877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_021223APB_FTO_778204 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1332
2 Anchal KL1613001003_021223APB_FTO_778204 Central Bank of India CBIN0282388 ARYANKAVU 114885
3 Anchal KL1613001003_021223APB_FTO_778204 Indian Bank IDIB000A224 ACHANKOVIL 666
4 Anchal KL1613001003_021223APB_FTO_778204 State Bank Of India SBIN0070323 THENMALA 5994

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