Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_241222APB_FTO_865734
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-13-001-006-002/1
(Kulathupuzha) 		1613001000NRG23241220221421458 24/12/2022 THANKAPPAN 1613001WL062731 THANKAPPAN 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8315302163 Mr. THANKAPPAN A CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-006-002/1
(Kulathupuzha) 		1613001000NRG23241220221421459 24/12/2022 THANKAPPAN 1613001WL062731 THANKAPPAN 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8315302164 Mr. THANKAPPAN A CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-006-002/4270
(Kulathupuzha) 		1613001000NRG23241220221421533 24/12/2022 sugathan 1613001WL062731 sugathan 00089 CBIN0280992 622 622 Processed 02/02/2023 8315302167 sugathan KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Anchal KL-13-001-006-002/4270
(Kulathupuzha) 		1613001000NRG23241220221421534 24/12/2022 sugathan 1613001WL062731 sugathan 00089 CBIN0280992 933 933 Processed 02/02/2023 8315302168 sugathan KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Anchal KL-13-001-006-003/3954
(Kulathupuzha) 		1613001000NRG23241220221421551 24/12/2022 Sheena Chacko 1613001WL062731 Sheena Chacko 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8315302169 MRS SHEENA JOY STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-003/3954
(Kulathupuzha) 		1613001000NRG23241220221421552 24/12/2022 Sheena Chacko 1613001WL062731 Sheena Chacko 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8315302170 MRS SHEENA JOY STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-004/579
(Kulathupuzha) 		1613001000NRG23241220221421553 24/12/2022 naseela beevi 1613001WL062731 naseela beevi 00089 CBIN0280992 311 311 Processed 01/02/2023 8315302165 Mrs. NASEELA BEEVI . . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-006-004/579
(Kulathupuzha) 		1613001000NRG23241220221421554 24/12/2022 naseela beevi 1613001WL062731 naseela beevi 00089 CBIN0280992 622 622 Processed 01/02/2023 8315302166 Mrs. NASEELA BEEVI . . CENTRAL BANK OF INDIA(607115)
SubTotal 9952 9952
9 Anchal KL-13-001-006-002/104
(Kulathupuzha) 		1613001000NRG23241220221421460 24/12/2022 BINDHU 1613001WL062731 BINDHU 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8315302189 MR BINDHU STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-002/104
(Kulathupuzha) 		1613001000NRG23241220221421461 24/12/2022 BINDHU 1613001WL062731 BINDHU 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8315302190 MR BINDHU STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-002/108
(Kulathupuzha) 		1613001000NRG23241220221421462 24/12/2022 Alima beevi 1613001WL062731 Alima beevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8315302191 MR ALIMA BEEVI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-002/108
(Kulathupuzha) 		1613001000NRG23241220221421463 24/12/2022 Alima beevi 1613001WL062731 Alima beevi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8315302192 MR ALIMA BEEVI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-002/111
(Kulathupuzha) 		1613001000NRG23241220221421464 24/12/2022 SHAMILA 1613001WL062731 SHAMILA 00415 SBIN0070731 622 622 Processed 01/02/2023 8315302193 MRS SHAMILA S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-002/111
(Kulathupuzha) 		1613001000NRG23241220221421465 24/12/2022 SHAMILA 1613001WL062731 SHAMILA 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8315302194 MRS SHAMILA S STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-002/113
(Kulathupuzha) 		1613001000NRG23241220221421466 24/12/2022 Radhamani 1613001WL062731 Radhamani 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8315302179 MRS RADHAMANY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-002/113
(Kulathupuzha) 		1613001000NRG23241220221421467 24/12/2022 Radhamani 1613001WL062731 Radhamani 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8315302180 MRS RADHAMANY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-006-002/114
(Kulathupuzha) 		1613001000NRG23241220221421468 24/12/2022 SUNITHA 1613001WL062731 SUNITHA 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8315302187 MRS SUNITHA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-006-002/114
(Kulathupuzha) 		1613001000NRG23241220221421469 24/12/2022 SUNITHA 1613001WL062731 SUNITHA 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8315302188 MRS SUNITHA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-002/122
(Kulathupuzha) 		1613001000NRG23241220221421470 24/12/2022 ESAKKIYAMMAL 1613001WL062731 ESAKKIYAMMAL 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8315302177 MRS ESAKKY AMMAL STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-002/122
(Kulathupuzha) 		1613001000NRG23241220221421471 24/12/2022 ESAKKIYAMMAL 1613001WL062731 ESAKKIYAMMAL 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8315302178 MRS ESAKKY AMMAL STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-006-002/145
(Kulathupuzha) 		1613001000NRG23241220221421472 24/12/2022 Khadeeja beevi 1613001WL062731 Khadeeja beevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8315302195 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-006-002/145
(Kulathupuzha) 		1613001000NRG23241220221421473 24/12/2022 Khadeeja beevi 1613001WL062731 Khadeeja beevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8315302196 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-002/149
(Kulathupuzha) 		1613001000NRG23241220221421474 24/12/2022 SANTHA 1613001WL062731 SANTHA 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8315302171 Mrs. SANTHA CO OF RAVI CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-006-002/149
(Kulathupuzha) 		1613001000NRG23241220221421475 24/12/2022 SANTHA 1613001WL062731 SANTHA 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8315302172 Mrs. SANTHA CO OF RAVI CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-006-002/154
(Kulathupuzha) 		1613001000NRG23241220221421478 24/12/2022 SUNITHA 1613001WL062731 SUNITHA 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8315302173 MRS SUNITHA A STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-002/154
(Kulathupuzha) 		1613001000NRG23241220221421479 24/12/2022 SUNITHA 1613001WL062731 SUNITHA 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8315302174 MRS SUNITHA A STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-006-002/161
(Kulathupuzha) 		1613001000NRG23241220221421480 24/12/2022 ammini 1613001WL062731 ammini 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8315302197 MRS AMMINI RAGHAVAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-006-002/161
(Kulathupuzha) 		1613001000NRG23241220221421481 24/12/2022 ammini 1613001WL062731 ammini 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8315302198 MRS AMMINI RAGHAVAN STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-006-002/165
(Kulathupuzha) 		1613001000NRG23241220221421482 24/12/2022 Labuda beevi 1613001WL062731 Labuda beevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8315302217 Mrs. LABUDA BEEVI CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-006-002/165
(Kulathupuzha) 		1613001000NRG23241220221421483 24/12/2022 Labuda beevi 1613001WL062731 Labuda beevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8315302218 Mrs. LABUDA BEEVI CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-006-002/172
(Kulathupuzha) 		1613001000NRG23241220221421486 24/12/2022 jainamma 1613001WL062731 jainamma 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8315302236 MRS JAINAMMA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-006-002/172
(Kulathupuzha) 		1613001000NRG23241220221421487 24/12/2022 jainamma 1613001WL062731 jainamma 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8315302237 MRS JAINAMMA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-006-002/174
(Kulathupuzha) 		1613001000NRG23241220221421488 24/12/2022 Aishath 1613001WL062731 Aishath 00415 SBIN0070731 1244 1244 Processed 02/02/2023 8315302199 AYISHATH R KERALA GRAMIN BANK(607476)
34 Anchal KL-13-001-006-002/174
(Kulathupuzha) 		1613001000NRG23241220221421489 24/12/2022 Aishath 1613001WL062731 Aishath 00415 SBIN0070731 1866 1866 Processed 02/02/2023 8315302200 AYISHATH R KERALA GRAMIN BANK(607476)
35 Anchal KL-13-001-006-002/191
(Kulathupuzha) 		1613001000NRG23241220221421490 24/12/2022 Umaibabeevi 1613001WL062731 Umaibabeevi 00415 SBIN0070731 933 933 Processed 01/02/2023 8315302181 MRS UMAIBA BEEVI V STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-006-002/191
(Kulathupuzha) 		1613001000NRG23241220221421491 24/12/2022 Umaibabeevi 1613001WL062731 Umaibabeevi 00415 SBIN0070731 933 933 Processed 01/02/2023 8315302182 MRS UMAIBA BEEVI V STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-006-002/2116
(Kulathupuzha) 		1613001000NRG23241220221421492 24/12/2022 indrani 1613001WL062731 indrani 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8315302201 MRS INDRANI RAMASWAMI STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-006-002/2116
(Kulathupuzha) 		1613001000NRG23241220221421493 24/12/2022 indrani 1613001WL062731 indrani 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8315302202 MRS INDRANI RAMASWAMI STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-006-002/2145
(Kulathupuzha) 		1613001000NRG23241220221421496 24/12/2022 Santhi 1613001WL062731 Santhi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8315302203 MRS SANTHI MURUKESAN STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-006-002/2145
(Kulathupuzha) 		1613001000NRG23241220221421497 24/12/2022 Santhi 1613001WL062731 Santhi 00415 SBIN0070731 622 622 Processed 01/02/2023 8315302204 MRS SANTHI MURUKESAN STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-006-002/2146
(Kulathupuzha) 		1613001000NRG23241220221421498 24/12/2022 Sabeena 1613001WL062731 Sabeena 00415 SBIN0070731 1555 1555 Processed 02/02/2023 8315302205 SABEENA KERALA GRAMIN BANK(607476)
42 Anchal KL-13-001-006-002/2146
(Kulathupuzha) 		1613001000NRG23241220221421499 24/12/2022 Sabeena 1613001WL062731 Sabeena 00415 SBIN0070731 1866 1866 Processed 02/02/2023 8315302206 SABEENA KERALA GRAMIN BANK(607476)
43 Anchal KL-13-001-006-002/2147
(Kulathupuzha) 		1613001000NRG23241220221421500 24/12/2022 Meenakshi 1613001WL062731 Meenakshi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8315302215 MRS MEENAKSHI CHINNAMMA STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-006-002/2147
(Kulathupuzha) 		1613001000NRG23241220221421501 24/12/2022 Meenakshi 1613001WL062731 Meenakshi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8315302216 MRS MEENAKSHI CHINNAMMA STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-006-002/2155
(Kulathupuzha) 		1613001000NRG23241220221421502 24/12/2022 Saleena beevi 1613001WL062731 Saleena beevi 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8315302221 MRS SALEENABEEVI MARIYAPPAN STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-006-002/2159
(Kulathupuzha) 		1613001000NRG23241220221421503 24/12/2022 seenath beevi 1613001WL062731 seenath beevi 00415 SBIN0070731 933 933 Processed 01/02/2023 8315302213 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-006-002/2159
(Kulathupuzha) 		1613001000NRG23241220221421504 24/12/2022 seenath beevi 1613001WL062731 seenath beevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8315302214 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-006-002/2170
(Kulathupuzha) 		1613001000NRG23241220221421505 24/12/2022 Molamma 1613001WL062731 Molamma 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8315302207 MRS MOLAMMA SOMAN STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-006-002/2170
(Kulathupuzha) 		1613001000NRG23241220221421506 24/12/2022 Molamma 1613001WL062731 Molamma 00415 SBIN0070731 933 933 Processed 01/02/2023 8315302208 MRS MOLAMMA SOMAN STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-006-002/2218
(Kulathupuzha) 		1613001000NRG23241220221421507 24/12/2022 safiya beevi 1613001WL062731 safiya beevi 00415 SBIN0070731 622 622 Rejected 01/02/2023 8315302175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Anchal KL-13-001-006-002/2218
(Kulathupuzha) 		1613001000NRG23241220221421508 24/12/2022 safiya beevi 1613001WL062731 safiya beevi 00415 SBIN0070731 1244 1244 Rejected 01/02/2023 8315302176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Anchal KL-13-001-006-002/2233
(Kulathupuzha) 		1613001000NRG23241220221421509 24/12/2022 Shahida 1613001WL062731 Shahida 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8315302222 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-006-002/2233
(Kulathupuzha) 		1613001000NRG23241220221421510 24/12/2022 Shahida 1613001WL062731 Shahida 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8315302223 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-002/2238
(Kulathupuzha) 		1613001000NRG23241220221421511 24/12/2022 Rejila beevi 1613001WL062731 Rejila beevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8315302234 MRS RAJILA BEEVI STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-006-002/2238
(Kulathupuzha) 		1613001000NRG23241220221421512 24/12/2022 Rejila beevi 1613001WL062731 Rejila beevi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8315302235 MRS RAJILA BEEVI STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-002/2245
(Kulathupuzha) 		1613001000NRG23241220221421513 24/12/2022 Rajani 1613001WL062731 Rajani 00415 SBIN0070731 1244 1244 Processed 02/02/2023 8315302224 RAJANI B KERALA GRAMIN BANK(607476)
57 Anchal KL-13-001-006-002/2245
(Kulathupuzha) 		1613001000NRG23241220221421514 24/12/2022 Rajani 1613001WL062731 Rajani 00415 SBIN0070731 933 933 Processed 02/02/2023 8315302225 RAJANI B KERALA GRAMIN BANK(607476)
58 Anchal KL-13-001-006-002/2246
(Kulathupuzha) 		1613001000NRG23241220221421515 24/12/2022 radha mohanan 1613001WL062731 radha mohanan 00415 SBIN0070731 933 933 Processed 01/02/2023 8315302226 MRS RADHA MOHANAN STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-002/2246
(Kulathupuzha) 		1613001000NRG23241220221421516 24/12/2022 radha mohanan 1613001WL062731 radha mohanan 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8315302227 MRS RADHA MOHANAN STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-006-002/2248
(Kulathupuzha) 		1613001000NRG23241220221421517 24/12/2022 Abida beevi 1613001WL062731 Abida beevi 00415 SBIN0070731 311 311 Processed 01/02/2023 8315302228 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-002/2248
(Kulathupuzha) 		1613001000NRG23241220221421518 24/12/2022 Abida beevi 1613001WL062731 Abida beevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8315302229 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-006-002/2249
(Kulathupuzha) 		1613001000NRG23241220221421519 24/12/2022 Jayakumari 1613001WL062731 Jayakumari 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8315302209 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-002/2249
(Kulathupuzha) 		1613001000NRG23241220221421520 24/12/2022 Jayakumari 1613001WL062731 Jayakumari 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8315302210 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-006-002/2262
(Kulathupuzha) 		1613001000NRG23241220221421521 24/12/2022 rajeena beevi 1613001WL062731 rajeena beevi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8315302238 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-002/2262
(Kulathupuzha) 		1613001000NRG23241220221421522 24/12/2022 rajeena beevi 1613001WL062731 rajeena beevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8315302239 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-002/2269
(Kulathupuzha) 		1613001000NRG23241220221421523 24/12/2022 mariyamma 1613001WL062731 mariyamma 00415 SBIN0070731 1866 1866 Processed 02/02/2023 8315302230 MARIYAMMA KERALA GRAMIN BANK(607476)
67 Anchal KL-13-001-006-002/2269
(Kulathupuzha) 		1613001000NRG23241220221421524 24/12/2022 mariyamma 1613001WL062731 mariyamma 00415 SBIN0070731 1866 1866 Processed 02/02/2023 8315302231 MARIYAMMA KERALA GRAMIN BANK(607476)
68 Anchal KL-13-001-006-002/2281
(Kulathupuzha) 		1613001000NRG23241220221421525 24/12/2022 arulmozhi 1613001WL062731 arulmozhi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8315302219 MRS ARULMOZHY RAJAKUMARAN STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-002/2281
(Kulathupuzha) 		1613001000NRG23241220221421526 24/12/2022 arulmozhi 1613001WL062731 arulmozhi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8315302220 MRS ARULMOZHY RAJAKUMARAN STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-002/2896
(Kulathupuzha) 		1613001000NRG23241220221421527 24/12/2022 sarojam 1613001WL062731 sarojam 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8315302232 Mrs. SAROJAM S CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-006-002/2896
(Kulathupuzha) 		1613001000NRG23241220221421528 24/12/2022 sarojam 1613001WL062731 sarojam 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8315302233 Mrs. SAROJAM S CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-006-002/4070
(Kulathupuzha) 		1613001000NRG23241220221421529 24/12/2022 shajeena 1613001WL062731 shajeena 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8315302240 MRS SHAJEENA S STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-002/4070
(Kulathupuzha) 		1613001000NRG23241220221421530 24/12/2022 shajeena 1613001WL062731 shajeena 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8315302241 MRS SHAJEENA S STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-002/4084
(Kulathupuzha) 		1613001000NRG23241220221421531 24/12/2022 susamma 1613001WL062731 susamma 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8315302242 Mrs. SUSAMMA . CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-006-002/4084
(Kulathupuzha) 		1613001000NRG23241220221421532 24/12/2022 susamma 1613001WL062731 susamma 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8315302243 Mrs. SUSAMMA . CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-006-003/240
(Kulathupuzha) 		1613001000NRG23241220221421547 24/12/2022 VASANTHA KUMARI 1613001WL062731 VASANTHA KUMARI 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8315302211 Mr. ANILKUMAR . CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-006-003/240
(Kulathupuzha) 		1613001000NRG23241220221421548 24/12/2022 VASANTHA KUMARI 1613001WL062731 VASANTHA KUMARI 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8315302212 Mr. ANILKUMAR . CENTRAL BANK OF INDIA(607115)
SubTotal 107917 107917
78 Anchal KL-13-001-006-002/2134
(Kulathupuzha) 		1613001000NRG23241220221421494 24/12/2022 velayudan 1613001WL062731 velayudan 00657 KLGB0040598 933 933 Processed 02/02/2023 8315302185 VELAYUDHAN A KERALA GRAMIN BANK(607476)
79 Anchal KL-13-001-006-002/2134
(Kulathupuzha) 		1613001000NRG23241220221421495 24/12/2022 velayudan 1613001WL062731 velayudan 00657 KLGB0040598 622 622 Processed 02/02/2023 8315302186 VELAYUDHAN A KERALA GRAMIN BANK(607476)
80 Anchal KL-13-001-006-003/3903
(Kulathupuzha) 		1613001000NRG23241220221421549 24/12/2022 sheeja 1613001WL062731 sheeja 00657 KLGB0040598 1555 1555 Processed 02/02/2023 8315302183 SHEEJA KERALA GRAMIN BANK(607476)
81 Anchal KL-13-001-006-003/3903
(Kulathupuzha) 		1613001000NRG23241220221421550 24/12/2022 sheeja 1613001WL062731 sheeja 00657 KLGB0040598 1244 1244 Processed 02/02/2023 8315302184 SHEEJA KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
Total 122223 122223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_241222APB_FTO_865734 Central Bank of India CBIN0280992 KULATHUPUZHA 9952
2 Anchal KL1613001006_241222APB_FTO_865734 State Bank Of India SBIN0070731 KULATHUPUZHA 107917
3 Anchal KL1613001006_241222APB_FTO_865734 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 4354

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