Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_300323APB_FTO_1218376
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-13-001-008-008/1
(Yeroor) 		1613001008NRG23300320232291766 30/03/2023 SUJATHA S 1613001008WL089432 SUJATHA S 00089 CBIN0282871 1866 1866 Processed 19/05/2023 1689324638 Mrs. SUJATHA S CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-008/1
(Yeroor) 		1613001008NRG23300320232291767 30/03/2023 SUJATHA S 1613001008WL089432 SUJATHA S 00089 CBIN0282871 2177 2177 Processed 19/05/2023 1689324639 Mrs. SUJATHA S CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-008/10
(Yeroor) 		1613001008NRG23300320232291768 30/03/2023 GIRIJA P 1613001008WL089432 GIRIJA P 00089 CBIN0282871 1244 1244 Processed 19/05/2023 1689324644 Mrs. GIRIJA P CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-008/10
(Yeroor) 		1613001008NRG23300320232291769 30/03/2023 GIRIJA P 1613001008WL089432 GIRIJA P 00089 CBIN0282871 1866 1866 Processed 19/05/2023 1689324645 Mrs. GIRIJA P CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-008/13
(Yeroor) 		1613001008NRG23300320232291772 30/03/2023 USHA C 1613001008WL089432 USHA C 00089 CBIN0282871 622 622 Processed 19/05/2023 1689324632 Mrs. USHA C CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-008/13
(Yeroor) 		1613001008NRG23300320232291773 30/03/2023 USHA C 1613001008WL089432 USHA C 00089 CBIN0282871 1555 1555 Processed 19/05/2023 1689324633 Mrs. USHA C CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-008/14
(Yeroor) 		1613001008NRG23300320232291774 30/03/2023 VASANTHA KUMARY 1613001008WL089432 VASANTHA KUMARY 00089 CBIN0282871 933 933 Processed 19/05/2023 1689324640 Mrs. VASANTHA KUMARY CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-008/14
(Yeroor) 		1613001008NRG23300320232291775 30/03/2023 VASANTHA KUMARY 1613001008WL089432 VASANTHA KUMARY 00089 CBIN0282871 1244 1244 Processed 19/05/2023 1689324641 Mrs. VASANTHA KUMARY CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-008/153
(Yeroor) 		1613001008NRG23300320232291780 30/03/2023 Manju 1613001008WL089432 Manju 00089 CBIN0282871 1866 1866 Rejected 19/05/2023 1689324630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Anchal KL-13-001-008-008/153
(Yeroor) 		1613001008NRG23300320232291781 30/03/2023 Manju 1613001008WL089432 Manju 00089 CBIN0282871 1866 1866 Rejected 19/05/2023 1689324631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Anchal KL-13-001-008-008/2
(Yeroor) 		1613001008NRG23300320232291782 30/03/2023 Ammukkuttyamma 1613001008WL089432 Ammukkuttyamma 00089 CBIN0282871 1866 1866 Processed 19/05/2023 1689324648 Mrs. AMMUKUTTY AMMA CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-008/2
(Yeroor) 		1613001008NRG23300320232291783 30/03/2023 Ammukkuttyamma 1613001008WL089432 Ammukkuttyamma 00089 CBIN0282871 2177 2177 Processed 19/05/2023 1689324649 Mrs. AMMUKUTTY AMMA CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-008/20
(Yeroor) 		1613001008NRG23300320232291784 30/03/2023 SANTHA.K.C 1613001008WL089432 SANTHA.K.C 00089 CBIN0282871 2177 2177 Processed 19/05/2023 1689324642 Mrs. SANTHA K C CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-008/20
(Yeroor) 		1613001008NRG23300320232291785 30/03/2023 SANTHA.K.C 1613001008WL089432 SANTHA.K.C 00089 CBIN0282871 1866 1866 Processed 19/05/2023 1689324643 Mrs. SANTHA K C CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-008/21
(Yeroor) 		1613001008NRG23300320232291788 30/03/2023 Sreeja R 1613001008WL089432 Sreeja R 00089 CBIN0282871 2177 2177 Processed 19/05/2023 1689324652 Mrs. SREEJA ANIL CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-008/21
(Yeroor) 		1613001008NRG23300320232291789 30/03/2023 Sreeja R 1613001008WL089432 Sreeja R 00089 CBIN0282871 1866 1866 Processed 19/05/2023 1689324653 Mrs. SREEJA ANIL CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-008/24
(Yeroor) 		1613001008NRG23300320232291798 30/03/2023 BEENA V 1613001008WL089432 BEENA V 00089 CBIN0282871 1866 1866 Processed 19/05/2023 1689324646 BEENA V UCO BANK(607066)
18 Anchal KL-13-001-008-008/24
(Yeroor) 		1613001008NRG23300320232291799 30/03/2023 BEENA V 1613001008WL089432 BEENA V 00089 CBIN0282871 1866 1866 Processed 19/05/2023 1689324647 BEENA V UCO BANK(607066)
19 Anchal KL-13-001-008-008/25
(Yeroor) 		1613001008NRG23300320232291802 30/03/2023 ALEYKKUTTY 1613001008WL089432 ALEYKKUTTY 00089 CBIN0282871 1866 1866 Processed 19/05/2023 1689324634 Mrs. ALEYKUTTY . CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-008/25
(Yeroor) 		1613001008NRG23300320232291803 30/03/2023 ALEYKKUTTY 1613001008WL089432 ALEYKKUTTY 00089 CBIN0282871 2177 2177 Processed 19/05/2023 1689324635 Mrs. ALEYKUTTY . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-008/271
(Yeroor) 		1613001008NRG23300320232291810 30/03/2023 Lilly S 1613001008WL089432 Lilly S 00089 CBIN0282871 1866 1866 Processed 19/05/2023 1689324650 MRS LILLY S STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-008/271
(Yeroor) 		1613001008NRG23300320232291811 30/03/2023 Lilly S 1613001008WL089432 Lilly S 00089 CBIN0282871 1866 1866 Processed 19/05/2023 1689324651 MRS LILLY S STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-008/30
(Yeroor) 		1613001008NRG23300320232291818 30/03/2023 OMANA AMMA 1613001008WL089432 OMANA AMMA 00089 CBIN0282871 1555 1555 Processed 19/05/2023 1689324636 Mrs. OMANA AMMA CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-008-008/30
(Yeroor) 		1613001008NRG23300320232291819 30/03/2023 OMANA AMMA 1613001008WL089432 OMANA AMMA 00089 CBIN0282871 2177 2177 Processed 19/05/2023 1689324637 Mrs. OMANA AMMA CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-008-008/31
(Yeroor) 		1613001008NRG23300320232291820 30/03/2023 JAYANTHI 1613001008WL089432 JAYANTHI 00089 CBIN0282871 1866 1866 Processed 19/05/2023 1689324658 Mrs. JAYANTHI S CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-008-008/31
(Yeroor) 		1613001008NRG23300320232291821 30/03/2023 JAYANTHI 1613001008WL089432 JAYANTHI 00089 CBIN0282871 1244 1244 Processed 19/05/2023 1689324659 Mrs. JAYANTHI S CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-008-008/35
(Yeroor) 		1613001008NRG23300320232291822 30/03/2023 SARASAMMA R 1613001008WL089432 SARASAMMA R 00089 CBIN0282871 1866 1866 Processed 19/05/2023 1689324626 Mrs. SARASAMMA R CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-008-008/35
(Yeroor) 		1613001008NRG23300320232291823 30/03/2023 SARASAMMA R 1613001008WL089432 SARASAMMA R 00089 CBIN0282871 2177 2177 Processed 19/05/2023 1689324627 Mrs. SARASAMMA R CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-008-008/428
(Yeroor) 		1613001008NRG23300320232291832 30/03/2023 RAJAM 1613001008WL089432 RAJAM 00089 CBIN0282871 2177 2177 Processed 19/05/2023 1689324654 Mrs. RAJAM W/O YESUDAS CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-008-008/428
(Yeroor) 		1613001008NRG23300320232291833 30/03/2023 RAJAM 1613001008WL089432 RAJAM 00089 CBIN0282871 1866 1866 Processed 19/05/2023 1689324655 Mrs. RAJAM W/O YESUDAS CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-008-008/9
(Yeroor) 		1613001008NRG23300320232291848 30/03/2023 LALITHA. C 1613001008WL089432 LALITHA. C 00089 CBIN0282871 1866 1866 Processed 19/05/2023 1689324628 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-008-008/9
(Yeroor) 		1613001008NRG23300320232291849 30/03/2023 LALITHA. C 1613001008WL089432 LALITHA. C 00089 CBIN0282871 1866 1866 Processed 19/05/2023 1689324629 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
SubTotal 57535 57535
33 Anchal KL-13-001-008-008/533
(Yeroor) 		1613001008NRG23300320232291840 30/03/2023 VASANTHA L 1613001008WL089432 VASANTHA L 00103 KSBK0001167 2177 2177 Processed 19/05/2023 1689324622 VASANTHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Anchal KL-13-001-008-008/533
(Yeroor) 		1613001008NRG23300320232291841 30/03/2023 VASANTHA L 1613001008WL089432 VASANTHA L 00103 KSBK0001167 1555 1555 Processed 19/05/2023 1689324623 VASANTHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3732 3732
35 Anchal KL-13-001-008-008/220
(Yeroor) 		1613001008NRG23300320232291790 30/03/2023 SEETHA J 1613001008WL089432 SEETHA J 00114 YESB0KLMDCB 1866 1866 Processed 19/05/2023 1689324620 SEETHA J KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Anchal KL-13-001-008-008/220
(Yeroor) 		1613001008NRG23300320232291791 30/03/2023 SEETHA J 1613001008WL089432 SEETHA J 00114 YESB0KLMDCB 2177 2177 Processed 19/05/2023 1689324621 SEETHA J KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4043 4043
37 Anchal KL-13-001-008-008/124
(Yeroor) 		1613001008NRG23300320232291770 30/03/2023 S.ACHUTHAN NAIR 1613001008WL089432 S.ACHUTHAN NAIR 00409 SIBL0000192 1555 1555 Processed 19/05/2023 1689324615 MR ACHUTHAN NAIR S STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-008-008/124
(Yeroor) 		1613001008NRG23300320232291771 30/03/2023 S.ACHUTHAN NAIR 1613001008WL089432 S.ACHUTHAN NAIR 00409 SIBL0000192 1244 1244 Processed 19/05/2023 1689324614 MR ACHUTHAN NAIR S STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-008-008/15
(Yeroor) 		1613001008NRG23300320232291776 30/03/2023 Vasantha Vijayan 1613001008WL089432 Vasantha Vijayan 00409 SIBL0000192 2177 2177 Processed 19/05/2023 1689324596 VASANTHAKUMARY SOUTH INDIAN BANK(607167)
40 Anchal KL-13-001-008-008/15
(Yeroor) 		1613001008NRG23300320232291777 30/03/2023 Vasantha Vijayan 1613001008WL089432 Vasantha Vijayan 00409 SIBL0000192 1866 1866 Processed 19/05/2023 1689324597 VASANTHAKUMARY SOUTH INDIAN BANK(607167)
41 Anchal KL-13-001-008-008/203
(Yeroor) 		1613001008NRG23300320232291786 30/03/2023 Podichi 1613001008WL089432 Podichi 00409 SIBL0000192 1555 1555 Processed 19/05/2023 1689324600 PODICHI SOUTH INDIAN BANK(607167)
42 Anchal KL-13-001-008-008/203
(Yeroor) 		1613001008NRG23300320232291787 30/03/2023 Podichi 1613001008WL089432 Podichi 00409 SIBL0000192 2177 2177 Processed 19/05/2023 1689324601 PODICHI SOUTH INDIAN BANK(607167)
43 Anchal KL-13-001-008-008/221
(Yeroor) 		1613001008NRG23300320232291792 30/03/2023 Saroja 1613001008WL089432 Saroja 00409 SIBL0000192 2177 2177 Processed 19/05/2023 1689324592 SAROJA SOUTH INDIAN BANK(607167)
44 Anchal KL-13-001-008-008/221
(Yeroor) 		1613001008NRG23300320232291793 30/03/2023 Saroja 1613001008WL089432 Saroja 00409 SIBL0000192 1866 1866 Processed 19/05/2023 1689324593 SAROJA SOUTH INDIAN BANK(607167)
45 Anchal KL-13-001-008-008/224
(Yeroor) 		1613001008NRG23300320232291794 30/03/2023 Aswathy. S 1613001008WL089432 Aswathy. S 00409 SIBL0000192 1866 1866 Processed 19/05/2023 1689324590 ASWATHY S SOUTH INDIAN BANK(607167)
46 Anchal KL-13-001-008-008/224
(Yeroor) 		1613001008NRG23300320232291795 30/03/2023 Aswathy. S 1613001008WL089432 Aswathy. S 00409 SIBL0000192 2177 2177 Processed 19/05/2023 1689324591 ASWATHY S SOUTH INDIAN BANK(607167)
47 Anchal KL-13-001-008-008/232
(Yeroor) 		1613001008NRG23300320232291796 30/03/2023 Indira 1613001008WL089432 Indira 00409 SIBL0000192 1866 1866 Processed 19/05/2023 1689324598 INDIRA SOUTH INDIAN BANK(607167)
48 Anchal KL-13-001-008-008/232
(Yeroor) 		1613001008NRG23300320232291797 30/03/2023 Indira 1613001008WL089432 Indira 00409 SIBL0000192 1866 1866 Processed 19/05/2023 1689324599 INDIRA SOUTH INDIAN BANK(607167)
49 Anchal KL-13-001-008-008/248
(Yeroor) 		1613001008NRG23300320232291800 30/03/2023 Sulochan.N 1613001008WL089432 Sulochan.N 00409 SIBL0000192 2177 2177 Processed 19/05/2023 1689324588 SULOCHANA SOUTH INDIAN BANK(607167)
50 Anchal KL-13-001-008-008/248
(Yeroor) 		1613001008NRG23300320232291801 30/03/2023 Sulochan.N 1613001008WL089432 Sulochan.N 00409 SIBL0000192 1555 1555 Processed 19/05/2023 1689324589 SULOCHANA SOUTH INDIAN BANK(607167)
51 Anchal KL-13-001-008-008/253
(Yeroor) 		1613001008NRG23300320232291804 30/03/2023 MANI. P 1613001008WL089432 MANI. P 00409 SIBL0000192 1555 1555 Processed 19/05/2023 1689324594 MANI P SOUTH INDIAN BANK(607167)
52 Anchal KL-13-001-008-008/253
(Yeroor) 		1613001008NRG23300320232291805 30/03/2023 MANI. P 1613001008WL089432 MANI. P 00409 SIBL0000192 1866 1866 Processed 19/05/2023 1689324595 MANI P SOUTH INDIAN BANK(607167)
53 Anchal KL-13-001-008-008/265
(Yeroor) 		1613001008NRG23300320232291806 30/03/2023 Indira.V 1613001008WL089432 Indira.V 00409 SIBL0000192 1866 1866 Processed 19/05/2023 1689324604 INDIRA SOUTH INDIAN BANK(607167)
54 Anchal KL-13-001-008-008/265
(Yeroor) 		1613001008NRG23300320232291807 30/03/2023 Indira.V 1613001008WL089432 Indira.V 00409 SIBL0000192 2177 2177 Processed 19/05/2023 1689324605 INDIRA SOUTH INDIAN BANK(607167)
55 Anchal KL-13-001-008-008/266
(Yeroor) 		1613001008NRG23300320232291808 30/03/2023 Thankamani.P 1613001008WL089432 Thankamani.P 00409 SIBL0000192 2177 2177 Processed 19/05/2023 1689324602 THANKAMANI P SOUTH INDIAN BANK(607167)
56 Anchal KL-13-001-008-008/266
(Yeroor) 		1613001008NRG23300320232291809 30/03/2023 Thankamani.P 1613001008WL089432 Thankamani.P 00409 SIBL0000192 1866 1866 Processed 19/05/2023 1689324603 THANKAMANI P SOUTH INDIAN BANK(607167)
57 Anchal KL-13-001-008-008/274
(Yeroor) 		1613001008NRG23300320232291812 30/03/2023 Omana. R 1613001008WL089432 Omana. R 00409 SIBL0000192 2177 2177 Processed 19/05/2023 1689324608 OMANA R SOUTH INDIAN BANK(607167)
58 Anchal KL-13-001-008-008/274
(Yeroor) 		1613001008NRG23300320232291813 30/03/2023 Omana. R 1613001008WL089432 Omana. R 00409 SIBL0000192 1866 1866 Processed 19/05/2023 1689324609 OMANA R SOUTH INDIAN BANK(607167)
59 Anchal KL-13-001-008-008/283
(Yeroor) 		1613001008NRG23300320232291816 30/03/2023 SAJIKUMAR M 1613001008WL089432 SAJIKUMAR M 00409 SIBL0000192 1866 1866 Processed 19/05/2023 1689324584 SAJIKUMAR M SOUTH INDIAN BANK(607167)
60 Anchal KL-13-001-008-008/283
(Yeroor) 		1613001008NRG23300320232291817 30/03/2023 SAJIKUMAR M 1613001008WL089432 SAJIKUMAR M 00409 SIBL0000192 1866 1866 Processed 19/05/2023 1689324585 SAJIKUMAR M SOUTH INDIAN BANK(607167)
61 Anchal KL-13-001-008-008/376
(Yeroor) 		1613001008NRG23300320232291824 30/03/2023 RADHA 1613001008WL089432 RADHA 00409 SIBL0000192 1866 1866 Processed 19/05/2023 1689324606 RADHA SOUTH INDIAN BANK(607167)
62 Anchal KL-13-001-008-008/376
(Yeroor) 		1613001008NRG23300320232291825 30/03/2023 RADHA 1613001008WL089432 RADHA 00409 SIBL0000192 1866 1866 Processed 19/05/2023 1689324607 RADHA SOUTH INDIAN BANK(607167)
63 Anchal KL-13-001-008-008/408
(Yeroor) 		1613001008NRG23300320232291826 30/03/2023 Raji. R 1613001008WL089432 Raji. R 00409 SIBL0000192 1555 1555 Processed 19/05/2023 1689324582 RAJI R SOUTH INDIAN BANK(607167)
64 Anchal KL-13-001-008-008/408
(Yeroor) 		1613001008NRG23300320232291827 30/03/2023 Raji. R 1613001008WL089432 Raji. R 00409 SIBL0000192 1555 1555 Processed 19/05/2023 1689324583 RAJI R SOUTH INDIAN BANK(607167)
65 Anchal KL-13-001-008-008/425
(Yeroor) 		1613001008NRG23300320232291828 30/03/2023 Remya 1613001008WL089432 Remya 00409 SIBL0000192 1555 1555 Processed 19/05/2023 1689324612 REMYA SOUTH INDIAN BANK(607167)
66 Anchal KL-13-001-008-008/425
(Yeroor) 		1613001008NRG23300320232291829 30/03/2023 Remya 1613001008WL089432 Remya 00409 SIBL0000192 1555 1555 Processed 19/05/2023 1689324613 REMYA SOUTH INDIAN BANK(607167)
67 Anchal KL-13-001-008-008/427
(Yeroor) 		1613001008NRG23300320232291830 30/03/2023 Rajithakumari O 1613001008WL089432 Rajithakumari O 00409 SIBL0000192 1866 1866 Processed 19/05/2023 1689324616 Mrs. Rajitha Kumari O SAJI INDIAN BANK(607105)
68 Anchal KL-13-001-008-008/427
(Yeroor) 		1613001008NRG23300320232291831 30/03/2023 Rajithakumari O 1613001008WL089432 Rajithakumari O 00409 SIBL0000192 2177 2177 Processed 19/05/2023 1689324617 Mrs. Rajitha Kumari O SAJI INDIAN BANK(607105)
69 Anchal KL-13-001-008-008/429
(Yeroor) 		1613001008NRG23300320232291834 30/03/2023 SWARNAMMA A 1613001008WL089432 SWARNAMMA A 00409 SIBL0000192 1866 1866 Processed 19/05/2023 1689324610 SWAARNAMMA SOUTH INDIAN BANK(607167)
70 Anchal KL-13-001-008-008/429
(Yeroor) 		1613001008NRG23300320232291835 30/03/2023 SWARNAMMA A 1613001008WL089432 SWARNAMMA A 00409 SIBL0000192 1866 1866 Processed 19/05/2023 1689324611 SWAARNAMMA SOUTH INDIAN BANK(607167)
71 Anchal KL-13-001-008-008/44
(Yeroor) 		1613001008NRG23300320232291836 30/03/2023 AJITHA.M 1613001008WL089432 AJITHA.M 00409 SIBL0000192 1866 1866 Processed 19/05/2023 1689324586 AJITHA M SOUTH INDIAN BANK(607167)
72 Anchal KL-13-001-008-008/44
(Yeroor) 		1613001008NRG23300320232291837 30/03/2023 AJITHA.M 1613001008WL089432 AJITHA.M 00409 SIBL0000192 1866 1866 Processed 19/05/2023 1689324587 AJITHA M SOUTH INDIAN BANK(607167)
73 Anchal KL-13-001-008-008/610
(Yeroor) 		1613001008NRG23300320232291846 30/03/2023 JALAJA C 1613001008WL089432 JALAJA C 00409 SIBL0000192 1866 1866 Processed 19/05/2023 1689324618 JALAJA SOUTH INDIAN BANK(607167)
74 Anchal KL-13-001-008-008/610
(Yeroor) 		1613001008NRG23300320232291847 30/03/2023 JALAJA C 1613001008WL089432 JALAJA C 00409 SIBL0000192 1866 1866 Processed 19/05/2023 1689324619 JALAJA SOUTH INDIAN BANK(607167)
SubTotal 70597 70597
75 Anchal KL-13-001-008-008/152
(Yeroor) 		1613001008NRG23300320232291778 30/03/2023 SHEELAMANIYAMMA 1613001008WL089432 SHEELAMANIYAMMA 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1689324656 MRS SHEELAMANIYAMMA STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-008-008/152
(Yeroor) 		1613001008NRG23300320232291779 30/03/2023 SHEELAMANIYAMMA 1613001008WL089432 SHEELAMANIYAMMA 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1689324657 MRS SHEELAMANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 3732 3732
77 Anchal KL-13-001-008-008/514
(Yeroor) 		1613001008NRG23300320232291838 30/03/2023 Anithakumari S 1613001008WL089432 Anithakumari S 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1689324624 ANITHA KUMARY UCO BANK(607066)
78 Anchal KL-13-001-008-008/514
(Yeroor) 		1613001008NRG23300320232291839 30/03/2023 Anithakumari S 1613001008WL089432 Anithakumari S 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1689324625 ANITHA KUMARY UCO BANK(607066)
SubTotal 4043 4043
Total 143682 143682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_300323APB_FTO_1218376 Central Bank of India CBIN0282871 BHARATHIPURAM 57535
2 Anchal KL1613001008_300323APB_FTO_1218376 Co-Operative Bank KSBK0001167 YEROOR 3732
3 Anchal KL1613001008_300323APB_FTO_1218376 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 4043
4 Anchal KL1613001008_300323APB_FTO_1218376 South Indian Bank SIBL0000192 YEROOR 70597
5 Anchal KL1613001008_300323APB_FTO_1218376 State Bank Of India SBIN0007623 KARAVALOOR 3732
6 Anchal KL1613001008_300323APB_FTO_1218376 UCO Bank UCBA0001489 ANCHAL 4043

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