Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:38:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_231122APB_FTO_732831
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-13-001-004-011/154
(Edamulackal) 		1613001004NRG23231120221150959 23/11/2022 Syamala Kumari 1613001004WL053166 Syamala Kumari 00089 CBIN0280942 1866 1866 Processed 27/01/2023 8191011480 Mrs. SYAMALA KUMARI CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-004-011/154
(Edamulackal) 		1613001004NRG23231120221151096 23/11/2022 Syamala Kumari 1613001004WL053174 Syamala Kumari 00089 CBIN0280942 622 622 Processed 27/01/2023 8191011481 Mrs. SYAMALA KUMARI CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-004-011/174
(Edamulackal) 		1613001004NRG23231120221151099 23/11/2022 SEETHA LAKSHMIYAMMA 1613001004WL053174 SEETHA LAKSHMIYAMMA 00089 CBIN0280942 622 622 Processed 27/01/2023 8191011478 Mrs. SEETHA LAKSHMIYAMMA CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-004-011/174
(Edamulackal) 		1613001004NRG23231120221150962 23/11/2022 SEETHA LAKSHMIYAMMA 1613001004WL053166 SEETHA LAKSHMIYAMMA 00089 CBIN0280942 1866 1866 Processed 27/01/2023 8191011479 Mrs. SEETHA LAKSHMIYAMMA CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-004-011/177
(Edamulackal) 		1613001004NRG23231120221150964 23/11/2022 ushakumarii 1613001004WL053166 ushakumarii 00089 CBIN0280942 1866 1866 Processed 27/01/2023 8191011468 Mrs. USHAKUMARI T CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-011/177
(Edamulackal) 		1613001004NRG23231120221151101 23/11/2022 ushakumarii 1613001004WL053174 ushakumarii 00089 CBIN0280942 622 622 Processed 27/01/2023 8191011467 Mrs. USHAKUMARI T CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-011/23
(Edamulackal) 		1613001004NRG23231120221151110 23/11/2022 Valsala 1613001004WL053174 Valsala 00089 CBIN0280942 622 622 Processed 27/01/2023 8191011466 Mrs. VALSALA S CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-011/23
(Edamulackal) 		1613001004NRG23231120221150973 23/11/2022 Valsala 1613001004WL053166 Valsala 00089 CBIN0280942 1866 1866 Processed 27/01/2023 8191011465 Mrs. VALSALA S CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-011/31
(Edamulackal) 		1613001004NRG23231120221150980 23/11/2022 Lekshmi Shiju 1613001004WL053166 Lekshmi Shiju 00089 CBIN0280942 1866 1866 Processed 27/01/2023 8191011513 MRS LEKSHMI P STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-004-011/31
(Edamulackal) 		1613001004NRG23231120221151117 23/11/2022 Lekshmi Shiju 1613001004WL053174 Lekshmi Shiju 00089 CBIN0280942 622 622 Processed 27/01/2023 8191011512 MRS LEKSHMI P STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-004-011/345
(Edamulackal) 		1613001004NRG23231120221150984 23/11/2022 Preethakumari S 1613001004WL053166 Preethakumari S 00089 CBIN0280942 1866 1866 Processed 27/01/2023 8191011514 Mrs. PREETHAKUMARI S CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-011/345
(Edamulackal) 		1613001004NRG23231120221151121 23/11/2022 Preethakumari S 1613001004WL053174 Preethakumari S 00089 CBIN0280942 622 622 Processed 27/01/2023 8191011515 Mrs. PREETHAKUMARI S CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-015/387
(Edamulackal) 		1613001004NRG23231120221151079 23/11/2022 VALSALA KUMARY P 1613001004WL053171 VALSALA KUMARY P 00089 CBIN0280942 1866 1866 Processed 27/01/2023 8191011509 Mrs. VALSALA KUMARY P CENTRAL BANK OF INDIA(607115)
SubTotal 16794 16794
14 Anchal KL-13-001-004-006/216
(Edamulackal) 		1613001004NRG23231120221151086 23/11/2022 Saraswathy 1613001004WL053174 Saraswathy 00415 SBIN0012880 622 622 Processed 27/01/2023 8191011482 MRS SARASWATHY STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-004-006/216
(Edamulackal) 		1613001004NRG23231120221150949 23/11/2022 Saraswathy 1613001004WL053166 Saraswathy 00415 SBIN0012880 1866 1866 Processed 27/01/2023 8191011483 MRS SARASWATHY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-004-011/116
(Edamulackal) 		1613001004NRG23231120221150952 23/11/2022 Ani 1613001004WL053166 Ani 00415 SBIN0012880 1866 1866 Processed 27/01/2023 8191011437 MRS ANI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-004-011/116
(Edamulackal) 		1613001004NRG23231120221151089 23/11/2022 Ani 1613001004WL053174 Ani 00415 SBIN0012880 622 622 Processed 27/01/2023 8191011438 MRS ANI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-004-011/127
(Edamulackal) 		1613001004NRG23231120221151090 23/11/2022 Saraswathy Amma 1613001004WL053174 Saraswathy Amma 00415 SBIN0012880 622 622 Processed 27/01/2023 8191011443 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-004-011/127
(Edamulackal) 		1613001004NRG23231120221150953 23/11/2022 Saraswathy Amma 1613001004WL053166 Saraswathy Amma 00415 SBIN0012880 1866 1866 Processed 27/01/2023 8191011444 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-004-011/128
(Edamulackal) 		1613001004NRG23231120221150954 23/11/2022 Deepa 1613001004WL053166 Deepa 00415 SBIN0012880 1866 1866 Processed 27/01/2023 8191011518 MRS DEEPA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-004-011/128
(Edamulackal) 		1613001004NRG23231120221151091 23/11/2022 Deepa 1613001004WL053174 Deepa 00415 SBIN0012880 622 622 Processed 27/01/2023 8191011519 MRS DEEPA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-004-011/130
(Edamulackal) 		1613001004NRG23231120221151093 23/11/2022 Rosamma 1613001004WL053174 Rosamma 00415 SBIN0012880 622 622 Processed 27/01/2023 8191011477 MRS ROSAMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-004-011/130
(Edamulackal) 		1613001004NRG23231120221150956 23/11/2022 Rosamma 1613001004WL053166 Rosamma 00415 SBIN0012880 1866 1866 Processed 27/01/2023 8191011476 MRS ROSAMMA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-004-011/137
(Edamulackal) 		1613001004NRG23231120221150957 23/11/2022 Lathika Rajendran 1613001004WL053166 Lathika Rajendran 00415 SBIN0012880 1866 1866 Processed 27/01/2023 8191011457 Mrs. LATHIKA V CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-011/137
(Edamulackal) 		1613001004NRG23231120221151094 23/11/2022 Lathika Rajendran 1613001004WL053174 Lathika Rajendran 00415 SBIN0012880 622 622 Processed 27/01/2023 8191011458 Mrs. LATHIKA V CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-011/15
(Edamulackal) 		1613001004NRG23231120221151095 23/11/2022 Vilasini 1613001004WL053174 Vilasini 00415 SBIN0012880 311 311 Processed 27/01/2023 8191011452 MRS VILASINI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-004-011/15
(Edamulackal) 		1613001004NRG23231120221150958 23/11/2022 Vilasini 1613001004WL053166 Vilasini 00415 SBIN0012880 1866 1866 Processed 27/01/2023 8191011451 MRS VILASINI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-004-011/155
(Edamulackal) 		1613001004NRG23231120221150960 23/11/2022 Lalitha 1613001004WL053166 Lalitha 00415 SBIN0012880 1866 1866 Processed 27/01/2023 8191011441 MRS LALITHA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-004-011/155
(Edamulackal) 		1613001004NRG23231120221151097 23/11/2022 Lalitha 1613001004WL053174 Lalitha 00415 SBIN0012880 622 622 Processed 27/01/2023 8191011442 MRS LALITHA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-004-011/17
(Edamulackal) 		1613001004NRG23231120221151098 23/11/2022 Girija Kumari 1613001004WL053174 Girija Kumari 00415 SBIN0012880 622 622 Processed 27/01/2023 8191011455 MRS GIRIJA KUMARY J STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-004-011/17
(Edamulackal) 		1613001004NRG23231120221150961 23/11/2022 Girija Kumari 1613001004WL053166 Girija Kumari 00415 SBIN0012880 1555 1555 Processed 27/01/2023 8191011456 MRS GIRIJA KUMARY J STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-004-011/18
(Edamulackal) 		1613001004NRG23231120221150965 23/11/2022 Pushkala Kumari L 1613001004WL053166 Pushkala Kumari L 00415 SBIN0012880 1866 1866 Processed 27/01/2023 8191011469 PUSHKALAKUMARI L STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-004-011/18
(Edamulackal) 		1613001004NRG23231120221151102 23/11/2022 Pushkala Kumari L 1613001004WL053174 Pushkala Kumari L 00415 SBIN0012880 622 622 Processed 27/01/2023 8191011470 PUSHKALAKUMARI L STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-004-011/188
(Edamulackal) 		1613001004NRG23231120221151106 23/11/2022 Annamma Raju 1613001004WL053174 Annamma Raju 00415 SBIN0012880 622 622 Processed 27/01/2023 8191011500 Mrs. ANNAMMA P CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-004-011/188
(Edamulackal) 		1613001004NRG23231120221150969 23/11/2022 Annamma Raju 1613001004WL053166 Annamma Raju 00415 SBIN0012880 1866 1866 Processed 27/01/2023 8191011499 Mrs. ANNAMMA P CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-011/197
(Edamulackal) 		1613001004NRG23231120221150970 23/11/2022 Mariyamma 1613001004WL053166 Mariyamma 00415 SBIN0012880 933 933 Processed 27/01/2023 8191011498 MARIYAMMA UNION BANK OF INDIA(508500)
37 Anchal KL-13-001-004-011/197
(Edamulackal) 		1613001004NRG23231120221151107 23/11/2022 Mariyamma 1613001004WL053174 Mariyamma 00415 SBIN0012880 622 622 Processed 27/01/2023 8191011471 MARIYAMMA UNION BANK OF INDIA(508500)
38 Anchal KL-13-001-004-011/227
(Edamulackal) 		1613001004NRG23231120221151109 23/11/2022 Thankkamma 1613001004WL053174 Thankkamma 00415 SBIN0012880 622 622 Processed 27/01/2023 8191011487 Mrs. THANKAMMA JOY CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-004-011/227
(Edamulackal) 		1613001004NRG23231120221150972 23/11/2022 Thankkamma 1613001004WL053166 Thankkamma 00415 SBIN0012880 1866 1866 Processed 27/01/2023 8191011486 Mrs. THANKAMMA JOY CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-004-011/266
(Edamulackal) 		1613001004NRG23231120221150976 23/11/2022 Susamma 1613001004WL053166 Susamma 00415 SBIN0012880 1866 1866 Processed 27/01/2023 8191011506 MRS SUSAMMA STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-004-011/266
(Edamulackal) 		1613001004NRG23231120221151113 23/11/2022 Susamma 1613001004WL053174 Susamma 00415 SBIN0012880 622 622 Processed 27/01/2023 8191011505 MRS SUSAMMA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-004-011/28
(Edamulackal) 		1613001004NRG23231120221151114 23/11/2022 Thankamma 1613001004WL053174 Thankamma 00415 SBIN0012880 622 622 Processed 27/01/2023 8191011462 MRS THANKAMMA STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-004-011/28
(Edamulackal) 		1613001004NRG23231120221150977 23/11/2022 Thankamma 1613001004WL053166 Thankamma 00415 SBIN0012880 1866 1866 Processed 27/01/2023 8191011461 MRS THANKAMMA STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-004-011/29
(Edamulackal) 		1613001004NRG23231120221150978 23/11/2022 Vijayakumari.P 1613001004WL053166 Vijayakumari.P 00415 SBIN0012880 1866 1866 Processed 27/01/2023 8191011460 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-004-011/29
(Edamulackal) 		1613001004NRG23231120221151115 23/11/2022 Vijayakumari.P 1613001004WL053174 Vijayakumari.P 00415 SBIN0012880 622 622 Processed 27/01/2023 8191011459 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-004-011/299
(Edamulackal) 		1613001004NRG23231120221151116 23/11/2022 Jameela Beevi 1613001004WL053174 Jameela Beevi 00415 SBIN0012880 622 622 Processed 27/01/2023 8191011520 MRS JAMEELABEEVI STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-004-011/299
(Edamulackal) 		1613001004NRG23231120221150979 23/11/2022 Jameela Beevi 1613001004WL053166 Jameela Beevi 00415 SBIN0012880 1244 1244 Processed 27/01/2023 8191011521 MRS JAMEELABEEVI STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-004-011/3180
(Edamulackal) 		1613001004NRG23231120221150981 23/11/2022 Lathika 1613001004WL053166 Lathika 00415 SBIN0012880 933 933 Processed 27/01/2023 8191011507 MRS LATHIKA P STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-004-011/3180
(Edamulackal) 		1613001004NRG23231120221151118 23/11/2022 Lathika 1613001004WL053174 Lathika 00415 SBIN0012880 622 622 Processed 27/01/2023 8191011508 MRS LATHIKA P STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-004-011/323
(Edamulackal) 		1613001004NRG23231120221151119 23/11/2022 Geetha 1613001004WL053174 Geetha 00415 SBIN0012880 622 622 Processed 27/01/2023 8191011485 MRS GEETHA STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-004-011/323
(Edamulackal) 		1613001004NRG23231120221150982 23/11/2022 Geetha 1613001004WL053166 Geetha 00415 SBIN0012880 1555 1555 Processed 27/01/2023 8191011484 MRS GEETHA STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-004-011/347
(Edamulackal) 		1613001004NRG23231120221150985 23/11/2022 Lissy T 1613001004WL053166 Lissy T 00415 SBIN0012880 1555 1555 Processed 27/01/2023 8191011463 MRS LISSY T STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-004-011/347
(Edamulackal) 		1613001004NRG23231120221151122 23/11/2022 Lissy T 1613001004WL053174 Lissy T 00415 SBIN0012880 622 622 Processed 27/01/2023 8191011464 MRS LISSY T STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-004-011/35
(Edamulackal) 		1613001004NRG23231120221151123 23/11/2022 Rajamma 1613001004WL053174 Rajamma 00415 SBIN0012880 622 622 Processed 27/01/2023 8191011474 MRS RAJAMMA STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-004-011/35
(Edamulackal) 		1613001004NRG23231120221150986 23/11/2022 Rajamma 1613001004WL053166 Rajamma 00415 SBIN0012880 1866 1866 Processed 27/01/2023 8191011475 MRS RAJAMMA STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-004-011/36
(Edamulackal) 		1613001004NRG23231120221150988 23/11/2022 Indira 1613001004WL053166 Indira 00415 SBIN0012880 1555 1555 Processed 27/01/2023 8191011439 MRS INDIRA STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-004-011/36
(Edamulackal) 		1613001004NRG23231120221151125 23/11/2022 Indira 1613001004WL053174 Indira 00415 SBIN0012880 622 622 Processed 27/01/2023 8191011440 MRS INDIRA STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-004-011/388
(Edamulackal) 		1613001004NRG23231120221151126 23/11/2022 Lalitha 1613001004WL053174 Lalitha 00415 SBIN0012880 622 622 Processed 27/01/2023 8191011524 MS LALITHA STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-004-011/388
(Edamulackal) 		1613001004NRG23231120221150990 23/11/2022 Lalitha 1613001004WL053166 Lalitha 00415 SBIN0012880 1555 1555 Processed 27/01/2023 8191011436 MS LALITHA STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-004-011/4
(Edamulackal) 		1613001004NRG23231120221150993 23/11/2022 Omana 1613001004WL053166 Omana 00415 SBIN0012880 1555 1555 Processed 27/01/2023 8191011449 MRS OMANA STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-004-011/4
(Edamulackal) 		1613001004NRG23231120221151129 23/11/2022 Omana 1613001004WL053174 Omana 00415 SBIN0012880 622 622 Processed 27/01/2023 8191011450 MRS OMANA STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-004-011/58
(Edamulackal) 		1613001004NRG23231120221151132 23/11/2022 Santhamma.V 1613001004WL053174 Santhamma.V 00415 SBIN0012880 622 622 Processed 27/01/2023 8191011473 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-004-011/58
(Edamulackal) 		1613001004NRG23231120221150996 23/11/2022 Santhamma.V 1613001004WL053166 Santhamma.V 00415 SBIN0012880 1866 1866 Processed 27/01/2023 8191011472 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-004-011/6
(Edamulackal) 		1613001004NRG23231120221150997 23/11/2022 Sarala.P 1613001004WL053166 Sarala.P 00415 SBIN0012880 1555 1555 Processed 27/01/2023 8191011517 MRS SARALA P STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-004-011/6
(Edamulackal) 		1613001004NRG23231120221151133 23/11/2022 Sarala.P 1613001004WL053174 Sarala.P 00415 SBIN0012880 622 622 Processed 27/01/2023 8191011516 MRS SARALA P STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-004-011/60
(Edamulackal) 		1613001004NRG23231120221151134 23/11/2022 Sheeja 1613001004WL053174 Sheeja 00415 SBIN0012880 622 622 Processed 27/01/2023 8191011503 MRS SHEEJA STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-004-011/60
(Edamulackal) 		1613001004NRG23231120221150998 23/11/2022 Sheeja 1613001004WL053166 Sheeja 00415 SBIN0012880 1555 1555 Processed 27/01/2023 8191011504 MRS SHEEJA STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-004-011/64
(Edamulackal) 		1613001004NRG23231120221150999 23/11/2022 Kunjamma 1613001004WL053166 Kunjamma 00415 SBIN0012880 1866 1866 Processed 27/01/2023 8191011448 MRS KUNJAMMA STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-004-011/64
(Edamulackal) 		1613001004NRG23231120221151135 23/11/2022 Kunjamma 1613001004WL053174 Kunjamma 00415 SBIN0012880 622 622 Processed 27/01/2023 8191011447 MRS KUNJAMMA STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-004-011/78
(Edamulackal) 		1613001004NRG23231120221151137 23/11/2022 Thankamani 1613001004WL053174 Thankamani 00415 SBIN0012880 622 622 Processed 27/01/2023 8191011446 MRS THANKAMANI STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-004-011/78
(Edamulackal) 		1613001004NRG23231120221151001 23/11/2022 Thankamani 1613001004WL053166 Thankamani 00415 SBIN0012880 1866 1866 Processed 27/01/2023 8191011445 MRS THANKAMANI STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-004-011/880
(Edamulackal) 		1613001004NRG23231120221151002 23/11/2022 Girija 1613001004WL053166 Girija 00415 SBIN0012880 1555 1555 Processed 27/01/2023 8191011510 MRS GIRIJA STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-004-011/880
(Edamulackal) 		1613001004NRG23231120221151138 23/11/2022 Girija 1613001004WL053174 Girija 00415 SBIN0012880 622 622 Processed 27/01/2023 8191011511 MRS GIRIJA STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-004-011/890
(Edamulackal) 		1613001004NRG23231120221151139 23/11/2022 Latha.J 1613001004WL053174 Latha.J 00415 SBIN0012880 622 622 Processed 27/01/2023 8191011523 LATHA J STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-004-011/890
(Edamulackal) 		1613001004NRG23231120221151003 23/11/2022 Latha.J 1613001004WL053166 Latha.J 00415 SBIN0012880 1555 1555 Processed 27/01/2023 8191011522 LATHA J STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-004-011/90
(Edamulackal) 		1613001004NRG23231120221151004 23/11/2022 Sreelatha 1613001004WL053166 Sreelatha 00415 SBIN0012880 1866 1866 Processed 27/01/2023 8191011501 MRS SREELATHA STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-004-011/90
(Edamulackal) 		1613001004NRG23231120221151140 23/11/2022 Sreelatha 1613001004WL053174 Sreelatha 00415 SBIN0012880 622 622 Processed 27/01/2023 8191011502 MRS SREELATHA STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-004-011/907
(Edamulackal) 		1613001004NRG23231120221151141 23/11/2022 Chinchu.M 1613001004WL053174 Chinchu.M 00415 SBIN0012880 622 622 Processed 27/01/2023 8191011454 MRS CHINCHU M STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-004-011/907
(Edamulackal) 		1613001004NRG23231120221151005 23/11/2022 Chinchu.M 1613001004WL053166 Chinchu.M 00415 SBIN0012880 1866 1866 Processed 27/01/2023 8191011453 MRS CHINCHU M STATE BANK OF INDIA(508548)
SubTotal 76195 76195
80 Anchal KL-13-001-004-011/735
(Edamulackal) 		1613001004NRG23231120221151000 23/11/2022 Sini.S 1613001004WL053166 Sini.S 00415 SBIN0017842 1555 1555 Processed 27/01/2023 8191011488 MRS SINI S STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-004-011/735
(Edamulackal) 		1613001004NRG23231120221151136 23/11/2022 Sini.S 1613001004WL053174 Sini.S 00415 SBIN0017842 622 622 Processed 27/01/2023 8191011489 MRS SINI S STATE BANK OF INDIA(508548)
SubTotal 2177 2177
82 Anchal KL-13-001-004-011/182
(Edamulackal) 		1613001004NRG23231120221151103 23/11/2022 Jalaja.S 1613001004WL053174 Jalaja.S 00415 SBIN0070061 622 622 Processed 27/01/2023 8191011493 MRS JALAJA S STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-004-011/182
(Edamulackal) 		1613001004NRG23231120221150966 23/11/2022 Jalaja.S 1613001004WL053166 Jalaja.S 00415 SBIN0070061 1866 1866 Processed 27/01/2023 8191011492 MRS JALAJA S STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-004-011/187
(Edamulackal) 		1613001004NRG23231120221150968 23/11/2022 Sudha 1613001004WL053166 Sudha 00415 SBIN0070061 1244 1244 Processed 27/01/2023 8191011491 MRS SUDHA M STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-004-011/187
(Edamulackal) 		1613001004NRG23231120221151105 23/11/2022 Sudha 1613001004WL053174 Sudha 00415 SBIN0070061 622 622 Processed 27/01/2023 8191011490 MRS SUDHA M STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-004-012/1350
(Edamulackal) 		1613001004NRG23231120221151080 23/11/2022 CLSY JOHN 1613001004WL053172 CLSY JOHN 00415 SBIN0070061 311 311 Processed 27/01/2023 8191011494 MRS CISY JOHN STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-004-012/1368
(Edamulackal) 		1613001004NRG23231120221151081 23/11/2022 RETHNAVALLY 1613001004WL053172 RETHNAVALLY 00415 SBIN0070061 311 311 Processed 27/01/2023 8191011495 MRS RETHNAVALLY STATE BANK OF INDIA(508548)
SubTotal 4976 4976
88 Anchal KL-13-001-004-011/176
(Edamulackal) 		1613001004NRG23231120221151100 23/11/2022 Thankamani 1613001004WL053174 Thankamani 00468 UBIN0568520 622 622 Processed 27/01/2023 8191011496 MRS THANKAMANI AMMA ALIAS THANKAMONY STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-004-011/176
(Edamulackal) 		1613001004NRG23231120221150963 23/11/2022 Thankamani 1613001004WL053166 Thankamani 00468 UBIN0568520 1555 1555 Processed 27/01/2023 8191011497 MRS THANKAMANI AMMA ALIAS THANKAMONY STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 102319 102319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_231122APB_FTO_732831 Central Bank of India CBIN0280942 AYOOR 16794
2 Anchal KL1613001004_231122APB_FTO_732831 State Bank Of India SBIN0012880 PANACHAVILA 76195
3 Anchal KL1613001004_231122APB_FTO_732831 State Bank Of India SBIN0017842 AYUR 2177
4 Anchal KL1613001004_231122APB_FTO_732831 State Bank Of India SBIN0070061 AYUR 4976
5 Anchal KL1613001004_231122APB_FTO_732831 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 2177

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