Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_250823APB_FTO_446121
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-13-001-004-003/392
(Edamulackal) 		1613001004NRG24240820230922072 25/08/2023 Badarudeen 1613001004WL037366 Badarudeen 00078 CNRB0002856 666 666 Processed 21/09/2023 5798565029 BADARUDEEN CANARA BANK(508532)
2 Anchal KL-13-001-004-003/408
(Edamulackal) 		1613001004NRG24240820230922074 25/08/2023 Shahul Hameeth 1613001004WL037366 Shahul Hameeth 00078 CNRB0002856 333 333 Processed 21/09/2023 5798565030 MR SHAHUL HAMEED STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-004-003/693
(Edamulackal) 		1613001004NRG24240820230922092 25/08/2023 Janamma 1613001004WL037366 Janamma 00078 CNRB0002856 666 666 Processed 21/09/2023 5798565028 JANAMMA D W O NARAYANAN CANARA BANK(508532)
SubTotal 1665 1665
4 Anchal KL-13-001-004-001/95
(Edamulackal) 		1613001004NRG24240820230922259 25/08/2023 Mariyamma K 1613001004WL037378 Mariyamma K 00078 CNRB0014505 999 999 Processed 21/09/2023 5798565063 MARIYAMMA K CANARA BANK(508532)
SubTotal 999 999
5 Anchal KL-13-001-004-001/24
(Edamulackal) 		1613001004NRG24240820230922239 25/08/2023 Bincy Varghese 1613001004WL037378 Bincy Varghese 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5798565050 Mrs. BINCY VARGHESE CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-001/3000
(Edamulackal) 		1613001004NRG24240820230922245 25/08/2023 Saly Philip 1613001004WL037378 Saly Philip 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5798565054 Mrs. SALY PHILIP CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-001/48
(Edamulackal) 		1613001004NRG24240820230922248 25/08/2023 USHAKUMARY 1613001004WL037378 USHAKUMARY 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5798565034 USHAKUMARI AMMA HDFC BANK LTD(607152)
8 Anchal KL-13-001-004-001/69
(Edamulackal) 		1613001004NRG24240820230922252 25/08/2023 Lalitha 1613001004WL037378 Lalitha 00089 CBIN0280942 1332 1332 Processed 22/09/2023 5798565033 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-004-001/699
(Edamulackal) 		1613001004NRG24240820230922253 25/08/2023 Suganthy 1613001004WL037378 Suganthy 00089 CBIN0280942 1998 1998 Processed 22/09/2023 5798565032 SUGANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-004-002/147
(Edamulackal) 		1613001004NRG24240820230922404 25/08/2023 Rashida N 1613001004WL037389 Rashida N 00089 CBIN0280942 2331 2331 Processed 21/09/2023 5798565052 Mrs. RASHIDA N CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-002/147
(Edamulackal) 		1613001004NRG24240820230922405 25/08/2023 Saboora Beevi 1613001004WL037389 Saboora Beevi 00089 CBIN0280942 2331 2331 Processed 21/09/2023 5798565053 Mrs. SABOORA BEEVI CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-003/218
(Edamulackal) 		1613001004NRG24240820230922064 25/08/2023 Shakeela Beevi 1613001004WL037366 Shakeela Beevi 00089 CBIN0280942 666 666 Processed 21/09/2023 5798565049 MRS SHAKKEELA BEEVI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-004-003/712
(Edamulackal) 		1613001004NRG24240820230922098 25/08/2023 Premalatha.G 1613001004WL037366 Premalatha.G 00089 CBIN0280942 666 666 Processed 21/09/2023 5798564989 Mrs. PREMALATHA G CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-003/801
(Edamulackal) 		1613001004NRG24240820230922101 25/08/2023 Reena 1613001004WL037366 Reena 00089 CBIN0280942 333 333 Processed 21/09/2023 5798565055 Mrs. REENA P CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-005/1543
(Edamulackal) 		1613001004NRG24240820230922104 25/08/2023 Susheela Soman.K 1613001004WL037366 Susheela Soman.K 00089 CBIN0280942 666 666 Processed 21/09/2023 5798565039 MRS SUSEELA K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-004-005/43
(Edamulackal) 		1613001004NRG24240820230922346 25/08/2023 Manju.K 1613001004WL037384 Manju.K 00089 CBIN0280942 2331 2331 Processed 21/09/2023 5798565041 Mrs. MANJU K CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-005/43
(Edamulackal) 		1613001004NRG24240820230922347 25/08/2023 Syamala.S 1613001004WL037384 Syamala.S 00089 CBIN0280942 2331 2331 Processed 21/09/2023 5798565040 Mrs. SYAMALA S CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-006/972
(Edamulackal) 		1613001004NRG24240820230922517 25/08/2023 Sobhana.K 1613001004WL037396 Sobhana.K 00089 CBIN0280942 2331 2331 Processed 21/09/2023 5798565031 Mrs. SOBHANA K CENTRAL BANK OF INDIA(607115)
SubTotal 23310 23310
19 Anchal KL-13-001-004-003/253
(Edamulackal) 		1613001004NRG24240820230922066 25/08/2023 Abdhul Khadar 1613001004WL037366 Abdhul Khadar 00127 FDRL0001032 666 666 Processed 22/09/2023 5798564979 ABDULKHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-004-005/254
(Edamulackal) 		1613001004NRG24240820230922105 25/08/2023 Amina Beevi S 1613001004WL037366 Amina Beevi S 00127 FDRL0001032 333 333 Processed 21/09/2023 5798564978 AMINA BEEVI S FEDERAL BANK(607165)
SubTotal 999 999
21 Anchal KL-13-001-004-001/269
(Edamulackal) 		1613001004NRG24240820230922243 25/08/2023 Sindhukumari S 1613001004WL037378 Sindhukumari S 00127 FDRL0001036 333 333 Processed 21/09/2023 5798564980 SINDHUKUMARY S FEDERAL BANK(607165)
SubTotal 333 333
22 Anchal KL-13-001-004-001/1235
(Edamulackal) 		1613001004NRG24240820230922209 25/08/2023 Ammini Pappachan 1613001004WL037378 Ammini Pappachan 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5798564981 MRS AMMINI PAPPACHAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-004-001/221
(Edamulackal) 		1613001004NRG24240820230922236 25/08/2023 IndiraBhayi Amma 1613001004WL037378 IndiraBhayi Amma 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5798564982 INDIRA BAI AMMA FEDERAL BANK(607165)
24 Anchal KL-13-001-004-001/332
(Edamulackal) 		1613001004NRG24240820230922246 25/08/2023 RADHAMANI 1613001004WL037378 RADHAMANI 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5798564985 RADHAMANI FEDERAL BANK(607165)
25 Anchal KL-13-001-004-001/573
(Edamulackal) 		1613001004NRG24240820230922348 25/08/2023 Suseela K 1613001004WL037385 Suseela K 00127 FDRL0001225 2331 2331 Processed 21/09/2023 5798564984 SUSEELA K FEDERAL BANK(607165)
26 Anchal KL-13-001-004-001/63
(Edamulackal) 		1613001004NRG24240820230922250 25/08/2023 Thankamma 1613001004WL037378 Thankamma 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5798564983 THANKAMMA FEDERAL BANK(607165)
SubTotal 9657 9657
27 Anchal KL-13-001-004-001/175
(Edamulackal) 		1613001004NRG24240820230922232 25/08/2023 LILLY KUTTY 1613001004WL037378 LILLY KUTTY 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798564987 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-004-001/801
(Edamulackal) 		1613001004NRG24240820230922256 25/08/2023 VALASAMMA 1613001004WL037378 VALASAMMA 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798564986 VALSAMMA Y FEDERAL BANK(607165)
29 Anchal KL-13-001-004-001/810
(Edamulackal) 		1613001004NRG24240820230922257 25/08/2023 Rosamma 1613001004WL037378 Rosamma 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798564988 ROSAMMA FEDERAL BANK(607165)
SubTotal 5994 5994
30 Anchal KL-13-001-004-002/132
(Edamulackal) 		1613001004NRG24240820230922054 25/08/2023 Nadeera Beevi 1613001004WL037366 Nadeera Beevi 00127 FDRL0001731 333 333 Processed 21/09/2023 5798565024 NADEERA BEEVI FEDERAL BANK(607165)
31 Anchal KL-13-001-004-002/819
(Edamulackal) 		1613001004NRG24240820230922448 25/08/2023 Rajamma 1613001004WL037391 Rajamma 00127 FDRL0001731 2331 2331 Processed 21/09/2023 5798565023 RAJAMMA . FEDERAL BANK(607165)
32 Anchal KL-13-001-004-003/109
(Edamulackal) 		1613001004NRG24240820230922055 25/08/2023 Ndeera 1613001004WL037366 Ndeera 00127 FDRL0001731 333 333 Processed 21/09/2023 5798565025 NADEERA S UCO BANK(607066)
33 Anchal KL-13-001-004-003/14
(Edamulackal) 		1613001004NRG24240820230922058 25/08/2023 SALEENA 1613001004WL037366 SALEENA 00127 FDRL0001731 333 333 Processed 21/09/2023 5798565002 SALEENA FEDERAL BANK(607165)
34 Anchal KL-13-001-004-003/143
(Edamulackal) 		1613001004NRG24240820230922060 25/08/2023 BIVIKUNJU 1613001004WL037366 BIVIKUNJU 00127 FDRL0001731 333 333 Processed 21/09/2023 5798565015 BIVIKUNJU FEDERAL BANK(607165)
35 Anchal KL-13-001-004-003/265
(Edamulackal) 		1613001004NRG24240820230922068 25/08/2023 Haleemabeevi 1613001004WL037366 Haleemabeevi 00127 FDRL0001731 666 666 Processed 21/09/2023 5798565007 HALEEMA BEEVI FEDERAL BANK(607165)
36 Anchal KL-13-001-004-003/331
(Edamulackal) 		1613001004NRG24240820230922069 25/08/2023 Omana 1613001004WL037366 Omana 00127 FDRL0001731 666 666 Processed 21/09/2023 5798565014 OMANA FEDERAL BANK(607165)
37 Anchal KL-13-001-004-003/366
(Edamulackal) 		1613001004NRG24240820230922071 25/08/2023 Geetha Kumari 1613001004WL037366 Geetha Kumari 00127 FDRL0001731 666 666 Processed 21/09/2023 5798565013 GEETHA KUMARI FEDERAL BANK(607165)
38 Anchal KL-13-001-004-003/40
(Edamulackal) 		1613001004NRG24240820230922073 25/08/2023 Sabeena Beevi 1613001004WL037366 Sabeena Beevi 00127 FDRL0001731 666 666 Processed 21/09/2023 5798565004 SABEENA BEEVI FEDERAL BANK(607165)
39 Anchal KL-13-001-004-003/43
(Edamulackal) 		1613001004NRG24240820230922078 25/08/2023 Sathyan 1613001004WL037366 Sathyan 00127 FDRL0001731 333 333 Processed 21/09/2023 5798565006 SATHYAN FEDERAL BANK(607165)
40 Anchal KL-13-001-004-003/54
(Edamulackal) 		1613001004NRG24240820230922079 25/08/2023 Sushama.S 1613001004WL037366 Sushama.S 00127 FDRL0001731 333 333 Processed 21/09/2023 5798565005 SUSHAMA S FEDERAL BANK(607165)
41 Anchal KL-13-001-004-003/6
(Edamulackal) 		1613001004NRG24240820230922080 25/08/2023 Amina 1613001004WL037366 Amina 00127 FDRL0001731 666 666 Processed 21/09/2023 5798564999 AMINA BEEVI FEDERAL BANK(607165)
42 Anchal KL-13-001-004-003/637
(Edamulackal) 		1613001004NRG24240820230922082 25/08/2023 Latha 1613001004WL037366 Latha 00127 FDRL0001731 666 666 Processed 21/09/2023 5798565018 LATHA UCO BANK(607066)
43 Anchal KL-13-001-004-003/674
(Edamulackal) 		1613001004NRG24240820230922084 25/08/2023 Ramla Beevi 1613001004WL037366 Ramla Beevi 00127 FDRL0001731 333 333 Processed 21/09/2023 5798565020 RAMLABEEVI FEDERAL BANK(607165)
44 Anchal KL-13-001-004-003/677
(Edamulackal) 		1613001004NRG24240820230922085 25/08/2023 RAMLA BEEVI 1613001004WL037366 RAMLA BEEVI 00127 FDRL0001731 666 666 Processed 21/09/2023 5798565011 Mrs. RAMLA A S CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-004-003/678
(Edamulackal) 		1613001004NRG24240820230922086 25/08/2023 Sujatha 1613001004WL037366 Sujatha 00127 FDRL0001731 333 333 Processed 21/09/2023 5798565010 Mrs. SUJATHA MANI CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-004-003/679
(Edamulackal) 		1613001004NRG24240820230922087 25/08/2023 Shylaja 1613001004WL037366 Shylaja 00127 FDRL0001731 666 666 Processed 21/09/2023 5798565001 SHAILAJA UCO BANK(607066)
47 Anchal KL-13-001-004-003/680
(Edamulackal) 		1613001004NRG24240820230922088 25/08/2023 Safeena 1613001004WL037366 Safeena 00127 FDRL0001731 666 666 Processed 21/09/2023 5798565022 SAFEENA FEDERAL BANK(607165)
48 Anchal KL-13-001-004-003/682
(Edamulackal) 		1613001004NRG24240820230922089 25/08/2023 SUBAIDA BEEVI 1613001004WL037366 SUBAIDA BEEVI 00127 FDRL0001731 666 666 Processed 21/09/2023 5798565003 SUBAIDA BEEVI FEDERAL BANK(607165)
49 Anchal KL-13-001-004-003/683
(Edamulackal) 		1613001004NRG24240820230922090 25/08/2023 Ramlabeevi 1613001004WL037366 Ramlabeevi 00127 FDRL0001731 666 666 Processed 21/09/2023 5798565017 RAMLA BEEVI UCO BANK(607066)
50 Anchal KL-13-001-004-003/687
(Edamulackal) 		1613001004NRG24240820230922091 25/08/2023 Jubairiya.M 1613001004WL037366 Jubairiya.M 00127 FDRL0001731 666 666 Processed 21/09/2023 5798565019 JUBAIRYA M UCO BANK(607066)
51 Anchal KL-13-001-004-003/694
(Edamulackal) 		1613001004NRG24240820230922093 25/08/2023 Bindu Lekha 1613001004WL037366 Bindu Lekha 00127 FDRL0001731 666 666 Processed 21/09/2023 5798565009 BINDU LEKHA FEDERAL BANK(607165)
52 Anchal KL-13-001-004-003/702
(Edamulackal) 		1613001004NRG24240820230922095 25/08/2023 Radha 1613001004WL037366 Radha 00127 FDRL0001731 333 333 Processed 21/09/2023 5798565008 Mrs. RADHA SOMAN CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-004-003/705
(Edamulackal) 		1613001004NRG24240820230922096 25/08/2023 SUDHA 1613001004WL037366 SUDHA 00127 FDRL0001731 333 333 Processed 21/09/2023 5798565016 SUDHA FEDERAL BANK(607165)
54 Anchal KL-13-001-004-003/74
(Edamulackal) 		1613001004NRG24240820230922099 25/08/2023 Sobhana 1613001004WL037366 Sobhana 00127 FDRL0001731 333 333 Processed 21/09/2023 5798565012 SOBHANA FEDERAL BANK(607165)
55 Anchal KL-13-001-004-003/8
(Edamulackal) 		1613001004NRG24240820230922100 25/08/2023 RASHEEDA BEEVI 1613001004WL037366 RASHEEDA BEEVI 00127 FDRL0001731 666 666 Processed 21/09/2023 5798565000 Mrs. RASHEEDA BEEVI N CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-004-005/65
(Edamulackal) 		1613001004NRG24240820230922106 25/08/2023 Lekha 1613001004WL037366 Lekha 00127 FDRL0001731 666 666 Processed 21/09/2023 5798565021 LEKHA FEDERAL BANK(607165)
SubTotal 15984 15984
57 Anchal KL-13-001-004-002/9200
(Edamulackal) 		1613001004NRG24240820230922452 25/08/2023 Saranya B 1613001004WL037392 Saranya B 00176 IDIB000A155 2331 2331 Processed 21/09/2023 5798565097 Ms. Saranya B INDIAN BANK(607105)
SubTotal 2331 2331
58 Anchal KL-13-001-004-001/95
(Edamulackal) 		1613001004NRG24240820230922258 25/08/2023 JOHNKUTTY L 1613001004WL037378 JOHNKUTTY L 00312 NMGB0000189 1665 1665 Processed 21/09/2023 5798565098 JOHN KUTTY L KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
59 Anchal KL-13-001-004-001/222
(Edamulackal) 		1613001004NRG24240820230922237 25/08/2023 Aleykutty 1613001004WL037378 Aleykutty 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5798565044 ALEY KUTTY FEDERAL BANK(607165)
SubTotal 1332 1332
60 Anchal KL-13-001-004-001/196
(Edamulackal) 		1613001004NRG24240820230922234 25/08/2023 MANIAMMA 1613001004WL037378 MANIAMMA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5798565043 MRS MANIAMMA STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-004-001/255
(Edamulackal) 		1613001004NRG24240820230922241 25/08/2023 LEKSHMIKUTTY 1613001004WL037378 LEKSHMIKUTTY 00415 SBIN0012880 1998 1998 Processed 22/09/2023 5798565045 LEKSHMIKUTTYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
62 Anchal KL-13-001-004-001/50
(Edamulackal) 		1613001004NRG24240820230922349 25/08/2023 Rajamma 1613001004WL037386 Rajamma 00415 SBIN0012880 2331 2331 Processed 21/09/2023 5798565035 MRS RAJAMMA STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-004-003/110
(Edamulackal) 		1613001004NRG24240820230922056 25/08/2023 Raseena 1613001004WL037366 Raseena 00415 SBIN0012880 333 333 Processed 21/09/2023 5798565051 RASEENA UCO BANK(607066)
64 Anchal KL-13-001-004-003/117
(Edamulackal) 		1613001004NRG24240820230922057 25/08/2023 Biji 1613001004WL037366 Biji 00415 SBIN0012880 333 333 Processed 22/09/2023 5798565027 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Anchal KL-13-001-004-003/189
(Edamulackal) 		1613001004NRG24240820230922062 25/08/2023 Sasidharan 1613001004WL037366 Sasidharan 00415 SBIN0012880 333 333 Processed 21/09/2023 5798565057 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-004-003/215
(Edamulackal) 		1613001004NRG24240820230922063 25/08/2023 USHAKUMARY 1613001004WL037366 USHAKUMARY 00415 SBIN0012880 666 666 Processed 21/09/2023 5798565038 MRS USHAKUMARY STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-004-003/255
(Edamulackal) 		1613001004NRG24240820230922067 25/08/2023 Vijayakumari 1613001004WL037366 Vijayakumari 00415 SBIN0012880 666 666 Processed 21/09/2023 5798565026 MS VIJAYAKUMARI STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-004-003/645
(Edamulackal) 		1613001004NRG24240820230922083 25/08/2023 Rasheeda Beevi 1613001004WL037366 Rasheeda Beevi 00415 SBIN0012880 666 666 Processed 21/09/2023 5798565047 MRS RASHEEDA STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-004-003/696
(Edamulackal) 		1613001004NRG24240820230922094 25/08/2023 Saharuban Beevi 1613001004WL037366 Saharuban Beevi 00415 SBIN0012880 333 333 Processed 21/09/2023 5798565048 MRS SAHARUBAN BEEVI STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-004-003/710
(Edamulackal) 		1613001004NRG24240820230922097 25/08/2023 Sainaba Beevi 1613001004WL037366 Sainaba Beevi 00415 SBIN0012880 666 666 Processed 21/09/2023 5798565046 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-004-004/244
(Edamulackal) 		1613001004NRG24240820230922103 25/08/2023 ASURA 1613001004WL037366 ASURA 00415 SBIN0012880 666 666 Processed 21/09/2023 5798565037 MRS ASURA STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-004-005/380
(Edamulackal) 		1613001004NRG24240820230922516 25/08/2023 Syamala 1613001004WL037395 Syamala 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5798565036 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 11988 11988
73 Anchal KL-13-001-004-002/9200
(Edamulackal) 		1613001004NRG24240820230922450 25/08/2023 Saraswathy G 1613001004WL037392 Saraswathy G 00415 SBIN0070245 2331 2331 Processed 21/09/2023 5798565062 SARASWATHY FEDERAL BANK(607165)
SubTotal 2331 2331
74 Anchal KL-13-001-004-001/100
(Edamulackal) 		1613001004NRG24240820230922205 25/08/2023 Bindhu 1613001004WL037378 Bindhu 00415 SBIN0070580 1998 1998 Processed 21/09/2023 5798565056 MRS BINDU K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
75 Anchal KL-13-001-004-001/1228
(Edamulackal) 		1613001004NRG24240820230922206 25/08/2023 Kunjumole Kunjumone 1613001004WL037378 Kunjumole Kunjumone 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5798565064 MRS KUNJUMOL P STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-004-001/1231
(Edamulackal) 		1613001004NRG24240820230922207 25/08/2023 Mary Kutty 1613001004WL037378 Mary Kutty 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5798565071 MRS MARY KUTTY STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-004-001/1232
(Edamulackal) 		1613001004NRG24240820230922208 25/08/2023 Moly Joseph 1613001004WL037378 Moly Joseph 00415 SBIN0070833 666 666 Processed 21/09/2023 5798565067 MRS MOLY JOSEPH STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-004-001/1236
(Edamulackal) 		1613001004NRG24240820230922210 25/08/2023 Joy 1613001004WL037378 Joy 00415 SBIN0070833 666 666 Processed 21/09/2023 5798565079 MR JOY JOY STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-004-001/1251
(Edamulackal) 		1613001004NRG24240820230922212 25/08/2023 Vijaya Kumary 1613001004WL037378 Vijaya Kumary 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5798565073 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-004-001/1254
(Edamulackal) 		1613001004NRG24240820230922213 25/08/2023 Saramma Jacob 1613001004WL037378 Saramma Jacob 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5798565066 MRS SARAMMA JACOB STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-004-001/1266
(Edamulackal) 		1613001004NRG24240820230922214 25/08/2023 Bindhu 1613001004WL037378 Bindhu 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5798565072 MRS BINDHU WO SUBASH STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-004-001/1276
(Edamulackal) 		1613001004NRG24240820230922215 25/08/2023 Laly 1613001004WL037378 Laly 00415 SBIN0070833 333 333 Processed 21/09/2023 5798565075 MRS LALY LALY STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-004-001/1285
(Edamulackal) 		1613001004NRG24240820230922216 25/08/2023 Usha Kumari 1613001004WL037378 Usha Kumari 00415 SBIN0070833 333 333 Processed 21/09/2023 5798565068 MRS USHA KUMARI STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-004-001/1293
(Edamulackal) 		1613001004NRG24240820230922217 25/08/2023 Annamma 1613001004WL037378 Annamma 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5798565077 MRS ANNAMMA ANNAMMA STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-004-001/13
(Edamulackal) 		1613001004NRG24240820230922218 25/08/2023 Lini Mol.G 1613001004WL037378 Lini Mol.G 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5798565065 MRS LINI MOL G STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-004-001/133
(Edamulackal) 		1613001004NRG24240820230922219 25/08/2023 Saly Joty 1613001004WL037378 Saly Joty 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5798565076 MRS SALY JOY STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-004-001/14
(Edamulackal) 		1613001004NRG24240820230922220 25/08/2023 Lisa 1613001004WL037378 Lisa 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5798565083 MRS LISA LISA STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-004-001/1431
(Edamulackal) 		1613001004NRG24240820230922221 25/08/2023 Lilly Kutty 1613001004WL037378 Lilly Kutty 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5798565080 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-004-001/1432
(Edamulackal) 		1613001004NRG24240820230922222 25/08/2023 Sarojini Amma 1613001004WL037378 Sarojini Amma 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5798565087 MRS SAROJAKSHI AMMA STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-004-001/1435
(Edamulackal) 		1613001004NRG24240820230922223 25/08/2023 Raju 1613001004WL037378 Raju 00415 SBIN0070833 999 999 Processed 21/09/2023 5798565082 MR RAJU S O GEORGE STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-004-001/1435
(Edamulackal) 		1613001004NRG24240820230922224 25/08/2023 SALI RAJU 1613001004WL037378 SALI RAJU 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5798565095 MRS SALI STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-004-001/1438
(Edamulackal) 		1613001004NRG24240820230922225 25/08/2023 Suma 1613001004WL037378 Suma 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5798565074 MRS SUMA SUMA STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-004-001/1439
(Edamulackal) 		1613001004NRG24240820230922227 25/08/2023 GEORGEKUTTY 1613001004WL037378 GEORGEKUTTY 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5798565091 GEORGE KERALA GRAMIN BANK(607476)
94 Anchal KL-13-001-004-001/1439
(Edamulackal) 		1613001004NRG24240820230922226 25/08/2023 Mariyamma 1613001004WL037378 Mariyamma 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5798565069 MRS MARIYAMMA MARIYAMMA STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-004-001/146
(Edamulackal) 		1613001004NRG24240820230922401 25/08/2023 SOUMYA 1613001004WL037387 SOUMYA 00415 SBIN0070833 2331 2331 Processed 21/09/2023 5798565093 MRS SOUMYA T STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-004-001/146
(Edamulackal) 		1613001004NRG24240820230922400 25/08/2023 Sulochana 1613001004WL037387 Sulochana 00415 SBIN0070833 2331 2331 Processed 21/09/2023 5798565085 MRS SULOCHNA STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-004-001/152
(Edamulackal) 		1613001004NRG24240820230922228 25/08/2023 GEETHA P 1613001004WL037378 GEETHA P 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5798565090 MRS GEETHA P STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-004-001/155
(Edamulackal) 		1613001004NRG24240820230922229 25/08/2023 N Chandrika 1613001004WL037378 N Chandrika 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5798565089 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-004-001/182
(Edamulackal) 		1613001004NRG24240820230922233 25/08/2023 Mini 1613001004WL037378 Mini 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5798565096 MRS MINI MINI STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-004-001/197
(Edamulackal) 		1613001004NRG24240820230922235 25/08/2023 Kunjumol 1613001004WL037378 Kunjumol 00415 SBIN0070833 1998 1998 Processed 22/09/2023 5798565092 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
101 Anchal KL-13-001-004-001/222
(Edamulackal) 		1613001004NRG24240820230922238 25/08/2023 Kunjumon 1613001004WL037378 Kunjumon 00415 SBIN0070833 999 999 Processed 21/09/2023 5798565078 MR KUNJU MON STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-004-001/242
(Edamulackal) 		1613001004NRG24240820230922240 25/08/2023 SUNITHA T 1613001004WL037378 SUNITHA T 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5798565058 SUNITHA T FEDERAL BANK(607165)
103 Anchal KL-13-001-004-001/265
(Edamulackal) 		1613001004NRG24240820230922242 25/08/2023 Amutha S 1613001004WL037378 Amutha S 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5798565094 AMUTHA S KERALA GRAMIN BANK(607476)
104 Anchal KL-13-001-004-001/2820
(Edamulackal) 		1613001004NRG24240820230922244 25/08/2023 Minimol.K 1613001004WL037378 Minimol.K 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5798565081 MINIMOL CANARA BANK(508532)
105 Anchal KL-13-001-004-001/38
(Edamulackal) 		1613001004NRG24240820230922247 25/08/2023 Syamala 1613001004WL037378 Syamala 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5798565084 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-004-001/6
(Edamulackal) 		1613001004NRG24240820230922249 25/08/2023 Pushpa Kumari 1613001004WL037378 Pushpa Kumari 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5798565086 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-004-001/7
(Edamulackal) 		1613001004NRG24240820230922254 25/08/2023 Annamma Lukose 1613001004WL037378 Annamma Lukose 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5798565070 MRS ANNAMMA LUKOSE STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-004-001/78
(Edamulackal) 		1613001004NRG24240820230922255 25/08/2023 NISHA ANIL 1613001004WL037378 NISHA ANIL 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5798565088 MRS NISHA ANIL STATE BANK OF INDIA(508548)
SubTotal 56277 56277
109 Anchal KL-13-001-004-001/1242
(Edamulackal) 		1613001004NRG24240820230922211 25/08/2023 Ponnamma 1613001004WL037378 Ponnamma 00415 SBIN0071114 1998 1998 Processed 21/09/2023 5798565042 MRS PONNAMMA M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
110 Anchal KL-13-001-004-001/160
(Edamulackal) 		1613001004NRG24240820230922230 25/08/2023 SHEEBA 1613001004WL037378 SHEEBA 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5798564995 SHEEBA T G UCO BANK(607066)
111 Anchal KL-13-001-004-003/1410
(Edamulackal) 		1613001004NRG24240820230922059 25/08/2023 Sreeja Kumari P S 1613001004WL037366 Sreeja Kumari P S 00462 UCBA0001489 333 333 Processed 21/09/2023 5798564993 SREEJA KUMARI P S UCO BANK(607066)
112 Anchal KL-13-001-004-003/1710
(Edamulackal) 		1613001004NRG24240820230922061 25/08/2023 Salim 1613001004WL037366 Salim 00462 UCBA0001489 333 333 Processed 21/09/2023 5798564997 SALEEM UCO BANK(607066)
113 Anchal KL-13-001-004-003/225
(Edamulackal) 		1613001004NRG24240820230922065 25/08/2023 Vijayakumari S 1613001004WL037366 Vijayakumari S 00462 UCBA0001489 666 666 Processed 21/09/2023 5798564990 VIJAYAKUMARI S UCO BANK(607066)
114 Anchal KL-13-001-004-003/337
(Edamulackal) 		1613001004NRG24240820230922070 25/08/2023 Najimunnisa 1613001004WL037366 Najimunnisa 00462 UCBA0001489 666 666 Processed 21/09/2023 5798564992 MRS NAJUMUNISA WO SHEREEF STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-004-003/410
(Edamulackal) 		1613001004NRG24240820230922075 25/08/2023 Subaida Beevi 1613001004WL037366 Subaida Beevi 00462 UCBA0001489 333 333 Processed 21/09/2023 5798564996 SUBAIDA BEEVI UCO BANK(607066)
116 Anchal KL-13-001-004-003/426
(Edamulackal) 		1613001004NRG24240820230922076 25/08/2023 Bindhu A 1613001004WL037366 Bindhu A 00462 UCBA0001489 666 666 Processed 21/09/2023 5798564991 BINDHU BANK OF BARODA(606985)
117 Anchal KL-13-001-004-003/428
(Edamulackal) 		1613001004NRG24240820230922077 25/08/2023 Lekha 1613001004WL037366 Lekha 00462 UCBA0001489 333 333 Processed 21/09/2023 5798564994 LEKHA UCO BANK(607066)
118 Anchal KL-13-001-004-003/86
(Edamulackal) 		1613001004NRG24240820230922102 25/08/2023 Saleena 1613001004WL037366 Saleena 00462 UCBA0001489 666 666 Processed 22/09/2023 5798564998 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
119 Anchal KL-13-001-004-001/637
(Edamulackal) 		1613001004NRG24240820230922251 25/08/2023 Radhika V 1613001004WL037378 Radhika V 00657 KLGB0040564 1665 1665 Processed 21/09/2023 5798565060 RADHIKA V KERALA GRAMIN BANK(607476)
120 Anchal KL-13-001-004-003/609
(Edamulackal) 		1613001004NRG24240820230922081 25/08/2023 FASEELA S 1613001004WL037366 FASEELA S 00657 KLGB0040564 666 666 Processed 21/09/2023 5798565059 FASEELA S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
121 Anchal KL-13-001-004-001/169
(Edamulackal) 		1613001004NRG24240820230922231 25/08/2023 Sudhakaran 1613001004WL037378 Sudhakaran 00657 KLGB0040589 1665 1665 Processed 21/09/2023 5798565061 SUDHAKARAN KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 148518 148518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_250823APB_FTO_446121 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001004_250823APB_FTO_446121 Canara Bank CNRB0014505 panavely 999
3 Anchal KL1613001004_250823APB_FTO_446121 Central Bank of India CBIN0280942 AYOOR 23310
4 Anchal KL1613001004_250823APB_FTO_446121 Federal Bank FDRL0001032 ANCHAL 999
5 Anchal KL1613001004_250823APB_FTO_446121 Federal Bank FDRL0001036 KOTTARAKKARA 333
6 Anchal KL1613001004_250823APB_FTO_446121 Federal Bank FDRL0001225 VALAKOM 9657
7 Anchal KL1613001004_250823APB_FTO_446121 Federal Bank FDRL0001327 KOKKADU 5994
8 Anchal KL1613001004_250823APB_FTO_446121 Federal Bank FDRL0001731 AYUR 15984
9 Anchal KL1613001004_250823APB_FTO_446121 Indian Bank IDIB000A155 AYOOR 2331
10 Anchal KL1613001004_250823APB_FTO_446121 NORTH MALABAR GRAMIN BANK NMGB0000189 AYOOR 1665
11 Anchal KL1613001004_250823APB_FTO_446121 State Bank Of India SBIN0005047 KOTTARAKARA 1332
12 Anchal KL1613001004_250823APB_FTO_446121 State Bank Of India SBIN0012880 PANACHAVILA 11988
13 Anchal KL1613001004_250823APB_FTO_446121 State Bank Of India SBIN0070245 ANCHAL 2331
14 Anchal KL1613001004_250823APB_FTO_446121 State Bank Of India SBIN0070580 VALAKOM 1998
15 Anchal KL1613001004_250823APB_FTO_446121 State Bank Of India SBIN0070833 VALAKOM 56277
16 Anchal KL1613001004_250823APB_FTO_446121 State Bank Of India SBIN0071114 KUNNICODE 1998
17 Anchal KL1613001004_250823APB_FTO_446121 UCO Bank UCBA0001489 ANCHAL 5661
18 Anchal KL1613001004_250823APB_FTO_446121 Kerala Gramin Bank KLGB0040564 ANCHAL 2331
19 Anchal KL1613001004_250823APB_FTO_446121 Kerala Gramin Bank KLGB0040589 AYOOR 1665

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