Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_141123APB_FTO_700260
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-13-001-002-007/5665
(Anchal) 		1613001002NRG24141120231459015 14/11/2023 LEELAMONY 1613001002WL061972 LEELAMONY 00078 CNRB0002856 1665 1665 Processed 01/01/2024 8991760926 LEELAMANI CANARA BANK(508532)
2 Anchal KL-13-001-002-007/5687
(Anchal) 		1613001002NRG24141120231459016 14/11/2023 AJITHA . P 1613001002WL061972 AJITHA . P 00078 CNRB0002856 1665 1665 Processed 01/01/2024 8991760927 AJITHA P UNION BANK OF INDIA(508500)
3 Anchal KL-13-001-002-007/5752
(Anchal) 		1613001002NRG24141120231459020 14/11/2023 Haridasan 1613001002WL061972 Haridasan 00078 CNRB0002856 999 999 Processed 01/01/2024 8991760928 HARIDASAN CANARA BANK(508532)
4 Anchal KL-13-001-002-013/5192
(Anchal) 		1613001002NRG24121120231435182 14/11/2023 LEELAMMA 1613001002WL060986 LEELAMMA 00078 CNRB0002856 1998 1998 Processed 01/01/2024 8991760924 MRS LEELAMMA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-002-016/3631
(Anchal) 		1613001002NRG24141120231458360 14/11/2023 Prameela 1613001002WL061950 Prameela 00078 CNRB0002856 1665 1665 Processed 01/01/2024 8991760925 PRAMEELA D CANARA BANK(508532)
SubTotal 7992 7992
6 Anchal KL-13-001-002-007/5750
(Anchal) 		1613001002NRG24141120231459019 14/11/2023 LATHA L 1613001002WL061972 LATHA L 00089 CBIN0283444 1332 1332 Processed 01/01/2024 8991760936 Mrs. LATHA L CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-002-013/2812
(Anchal) 		1613001002NRG24121120231435164 14/11/2023 SARASWATHY 1613001002WL060986 SARASWATHY 00089 CBIN0283444 999 999 Processed 01/01/2024 8991760935 Mrs. SARASWATHY S CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-002-017/4014
(Anchal) 		1613001002NRG24141120231458379 14/11/2023 julygopan 1613001002WL061950 julygopan 00089 CBIN0283444 1665 1665 Processed 01/01/2024 8991760929 JULIE RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
9 Anchal KL-13-001-002-011/5621
(Anchal) 		1613001002NRG24141120231459055 14/11/2023 Akhil S 1613001002WL061974 Akhil S 00127 FDRL0001032 2331 2331 Processed 01/01/2024 8991760940 AKHIL S FEDERAL BANK(607165)
10 Anchal KL-13-001-002-011/5621
(Anchal) 		1613001002NRG24141120231459054 14/11/2023 Bindhu G T 1613001002WL061974 Bindhu G T 00127 FDRL0001032 2331 2331 Processed 01/01/2024 8991760960 BINDHU G T FEDERAL BANK(607165)
11 Anchal KL-13-001-002-013/4788
(Anchal) 		1613001002NRG24121120231435179 14/11/2023 Omana 1613001002WL060986 Omana 00127 FDRL0001032 1998 1998 Processed 01/01/2024 8991760961 OMANA R FEDERAL BANK(607165)
SubTotal 6660 6660
12 Anchal KL-13-001-002-008/4687
(Anchal) 		1613001002NRG24141120231459022 14/11/2023 GIRIJA 1613001002WL061972 GIRIJA 00415 SBIN0007623 1332 1332 Processed 01/01/2024 8991760938 GIRIJA FEDERAL BANK(607165)
SubTotal 1332 1332
13 Anchal KL-13-001-002-013/1267
(Anchal) 		1613001002NRG24121120231435151 14/11/2023 Leelama 1613001002WL060986 Leelama 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8991760931 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
14 Anchal KL-13-001-002-013/1227
(Anchal) 		1613001002NRG24121120231435143 14/11/2023 Usha 1613001002WL060986 Usha 00415 SBIN0017230 1998 1998 Processed 01/01/2024 8991760933 MRS K USHA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-002-013/4993
(Anchal) 		1613001002NRG24121120231435180 14/11/2023 Geethakumary 1613001002WL060986 Geethakumary 00415 SBIN0017230 333 333 Processed 01/01/2024 8991760932 GEETHAKUMARY UCO BANK(607066)
16 Anchal KL-13-001-002-013/5171
(Anchal) 		1613001002NRG24121120231435181 14/11/2023 Lalithamma 1613001002WL060986 Lalithamma 00415 SBIN0017230 1665 1665 Processed 01/01/2024 8991760934 MRS LALITHAMMA WO JANARDHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
17 Anchal KL-13-001-002-007/5699
(Anchal) 		1613001002NRG24141120231459017 14/11/2023 Ramachandran A 1613001002WL061972 Ramachandran A 00415 SBIN0070245 999 999 Processed 01/01/2024 8991760962 MR RAMACHANDRAN A STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-002-009/5632
(Anchal) 		1613001002NRG24141120231459024 14/11/2023 Asokan 1613001002WL061972 Asokan 00415 SBIN0070245 1665 1665 Processed 01/01/2024 8991760941 MR ASHOKAN S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-002-009/5632
(Anchal) 		1613001002NRG24141120231459023 14/11/2023 Girija 1613001002WL061972 Girija 00415 SBIN0070245 666 666 Processed 01/01/2024 8991760937 GIRIJA UNION BANK OF INDIA(508500)
20 Anchal KL-13-001-002-013/4402
(Anchal) 		1613001002NRG24121120231435175 14/11/2023 Fathimabeevi.S 1613001002WL060986 Fathimabeevi.S 00415 SBIN0070245 1998 1998 Processed 01/01/2024 8991760939 MRS FATHIMA BEEVI S STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-002-017/28
(Anchal) 		1613001002NRG24141120231458372 14/11/2023 Indira 1613001002WL061950 Indira 00415 SBIN0070245 1332 1332 Processed 01/01/2024 8991760930 MRS INDIRAMMA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
22 Anchal KL-13-001-002-004/3259
(Anchal) 		1613001002NRG24131120231435184 14/11/2023 Sudhakumariyamma 1613001002WL060987 Sudhakumariyamma 00462 UCBA0001489 2331 2331 Processed 01/01/2024 8991760890 MRS SUDHAKUMARI AMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-002-004/65
(Anchal) 		1613001002NRG24141120231458359 14/11/2023 Sarasama.G.N 1613001002WL061950 Sarasama.G.N 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8991760899 SARASAMMA G N UCO BANK(607066)
24 Anchal KL-13-001-002-007/3078
(Anchal) 		1613001002NRG24141120231459003 14/11/2023 nirmala 1613001002WL061972 nirmala 00462 UCBA0001489 999 999 Processed 01/01/2024 8991760853 NIRMALA UNION BANK OF INDIA(508500)
25 Anchal KL-13-001-002-007/3196
(Anchal) 		1613001002NRG24141120231459004 14/11/2023 Deepa 1613001002WL061972 Deepa 00462 UCBA0001489 666 666 Processed 01/01/2024 8991760878 Mrs. DEEPA P CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-002-007/3229
(Anchal) 		1613001002NRG24141120231459005 14/11/2023 SAIFUNISSA 1613001002WL061972 SAIFUNISSA 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8991760891 MRS SAIFUNISA JALEEL STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-002-007/3286
(Anchal) 		1613001002NRG24141120231459006 14/11/2023 Sindhu.R 1613001002WL061972 Sindhu.R 00462 UCBA0001489 999 999 Processed 01/01/2024 8991760948 SINDHU R UCO BANK(607066)
28 Anchal KL-13-001-002-007/3289
(Anchal) 		1613001002NRG24141120231459007 14/11/2023 Sudharma 1613001002WL061972 Sudharma 00462 UCBA0001489 333 333 Processed 01/01/2024 8991760947 SUDHRAMA UCO BANK(607066)
29 Anchal KL-13-001-002-007/3318
(Anchal) 		1613001002NRG24141120231459008 14/11/2023 Geetha 1613001002WL061972 Geetha 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8991760881 GEETHA K KERALA GRAMIN BANK(607476)
30 Anchal KL-13-001-002-007/4030
(Anchal) 		1613001002NRG24141120231459009 14/11/2023 AMBIKA 1613001002WL061972 AMBIKA 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8991760958 AMBIKA G UCO BANK(607066)
31 Anchal KL-13-001-002-007/471
(Anchal) 		1613001002NRG24141120231459010 14/11/2023 Saraswathi K 1613001002WL061972 Saraswathi K 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8991760900 SARASWATHY.K UCO BANK(607066)
32 Anchal KL-13-001-002-007/4794
(Anchal) 		1613001002NRG24141120231459011 14/11/2023 Geetha 1613001002WL061972 Geetha 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8991760956 GEETHA C FEDERAL BANK(607165)
33 Anchal KL-13-001-002-007/481
(Anchal) 		1613001002NRG24141120231459012 14/11/2023 Indira 1613001002WL061972 Indira 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8991760852 INDIRA UCO BANK(607066)
34 Anchal KL-13-001-002-007/487
(Anchal) 		1613001002NRG24141120231459013 14/11/2023 Omana P 1613001002WL061972 Omana P 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8991760861 OMANA P UCO BANK(607066)
35 Anchal KL-13-001-002-007/515
(Anchal) 		1613001002NRG24141120231459014 14/11/2023 Sudha 1613001002WL061972 Sudha 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8991760905 SUDHA G UCO BANK(607066)
36 Anchal KL-13-001-002-007/5745
(Anchal) 		1613001002NRG24141120231459018 14/11/2023 BIJU S 1613001002WL061972 BIJU S 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8991760885 BIJU S UCO BANK(607066)
37 Anchal KL-13-001-002-007/600
(Anchal) 		1613001002NRG24141120231459021 14/11/2023 Vijayakumary 1613001002WL061972 Vijayakumary 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8991760901 VIJAYAKUMARI T UCO BANK(607066)
38 Anchal KL-13-001-002-013/1223
(Anchal) 		1613001002NRG24121120231435139 14/11/2023 OmanaAmma.N 1613001002WL060986 OmanaAmma.N 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8991760896 Mrs. N OMANAYAMMA INDIAN BANK(607105)
39 Anchal KL-13-001-002-013/1224
(Anchal) 		1613001002NRG24121120231435140 14/11/2023 Kunjumol.P 1613001002WL060986 Kunjumol.P 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8991760897 Mrs. KUNJUMOL P INDIAN BANK(607105)
40 Anchal KL-13-001-002-013/1225
(Anchal) 		1613001002NRG24121120231435141 14/11/2023 Kunjumol.M 1613001002WL060986 Kunjumol.M 00462 UCBA0001489 2331 2331 Processed 01/01/2024 8991760862 Mrs. KUNJUMOL M INDIAN BANK(607105)
41 Anchal KL-13-001-002-013/1225
(Anchal) 		1613001002NRG24121120231435142 14/11/2023 Thankachan.B 1613001002WL060986 Thankachan.B 00462 UCBA0001489 2331 2331 Processed 01/01/2024 8991760866 THANKACHAN B UCO BANK(607066)
42 Anchal KL-13-001-002-013/1232
(Anchal) 		1613001002NRG24121120231435144 14/11/2023 Girija.C 1613001002WL060986 Girija.C 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8991760863 GIRIJA.C UCO BANK(607066)
43 Anchal KL-13-001-002-013/1235
(Anchal) 		1613001002NRG24121120231435145 14/11/2023 Ramani 1613001002WL060986 Ramani 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8991760903 RAMANI CANARA BANK(508532)
44 Anchal KL-13-001-002-013/1236
(Anchal) 		1613001002NRG24121120231435146 14/11/2023 Marykuty.K 1613001002WL060986 Marykuty.K 00462 UCBA0001489 2331 2331 Processed 01/01/2024 8991760894 Mrs. MARYKUTTY K INDIAN BANK(607105)
45 Anchal KL-13-001-002-013/1238
(Anchal) 		1613001002NRG24121120231435147 14/11/2023 Rosama Thankachan 1613001002WL060986 Rosama Thankachan 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8991760895 ROSAMMA THANKACHAN UCO BANK(607066)
46 Anchal KL-13-001-002-013/1244
(Anchal) 		1613001002NRG24121120231435148 14/11/2023 Vilasini 1613001002WL060986 Vilasini 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8991760904 Mrs. VILASINI C CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-002-013/1265
(Anchal) 		1613001002NRG24121120231435149 14/11/2023 minimol 1613001002WL060986 minimol 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8991760865 Mrs. Mini Mol INDIAN BANK(607105)
48 Anchal KL-13-001-002-013/1267
(Anchal) 		1613001002NRG24121120231435150 14/11/2023 Kunjumon 1613001002WL060986 Kunjumon 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8991760910 MR KUNJUMON STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-002-013/1271
(Anchal) 		1613001002NRG24121120231435152 14/11/2023 Mariyama 1613001002WL060986 Mariyama 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8991760893 MARIYAMMA UCO BANK(607066)
50 Anchal KL-13-001-002-013/1272
(Anchal) 		1613001002NRG24121120231435153 14/11/2023 Anithakumary.k 1613001002WL060986 Anithakumary.k 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8991760952 ANITHA KUMARY K UCO BANK(607066)
51 Anchal KL-13-001-002-013/1280
(Anchal) 		1613001002NRG24121120231435154 14/11/2023 Lizzy.K 1613001002WL060986 Lizzy.K 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8991760957 LISSY. K UCO BANK(607066)
52 Anchal KL-13-001-002-013/1281
(Anchal) 		1613001002NRG24121120231435155 14/11/2023 Radha.K 1613001002WL060986 Radha.K 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8991760915 RADHA K UCO BANK(607066)
53 Anchal KL-13-001-002-013/1300
(Anchal) 		1613001002NRG24121120231435156 14/11/2023 Sarama.K 1613001002WL060986 Sarama.K 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8991760864 Mrs. SARAMMA K INDIAN BANK(607105)
54 Anchal KL-13-001-002-013/1301
(Anchal) 		1613001002NRG24121120231435157 14/11/2023 Santi 1613001002WL060986 Santi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8991760898 Mrs. SANTI L CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-002-013/1421
(Anchal) 		1613001002NRG24121120231435158 14/11/2023 Beenakumary.s 1613001002WL060986 Beenakumary.s 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8991760912 BEENAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Anchal KL-13-001-002-013/1616
(Anchal) 		1613001002NRG24121120231435159 14/11/2023 Alice 1613001002WL060986 Alice 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8991760913 MRS ALICE STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-002-013/1935
(Anchal) 		1613001002NRG24121120231435160 14/11/2023 Thamarakshi 1613001002WL060986 Thamarakshi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8991760944 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-002-013/1997
(Anchal) 		1613001002NRG24121120231435161 14/11/2023 pankajakshi.K 1613001002WL060986 pankajakshi.K 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8991760867 PANKAJAKSHY .K UCO BANK(607066)
59 Anchal KL-13-001-002-013/2114
(Anchal) 		1613001002NRG24121120231435162 14/11/2023 PADMAVATHY 1613001002WL060986 PADMAVATHY 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8991760868 MOHANAN J FEDERAL BANK(607165)
60 Anchal KL-13-001-002-013/2252
(Anchal) 		1613001002NRG24121120231435163 14/11/2023 Kunjamma Podiyan 1613001002WL060986 Kunjamma Podiyan 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8991760950 KUNJAMMA UCO BANK(607066)
61 Anchal KL-13-001-002-013/3119
(Anchal) 		1613001002NRG24121120231435165 14/11/2023 sakundhala 1613001002WL060986 sakundhala 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8991760874 SAKUNTHALA UCO BANK(607066)
62 Anchal KL-13-001-002-013/3162
(Anchal) 		1613001002NRG24121120231435166 14/11/2023 Suseela 1613001002WL060986 Suseela 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8991760875 SUSEELA UCO BANK(607066)
63 Anchal KL-13-001-002-013/3200
(Anchal) 		1613001002NRG24121120231435167 14/11/2023 Gomathy 1613001002WL060986 Gomathy 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8991760876 GOMATHY UCO BANK(607066)
64 Anchal KL-13-001-002-013/3202
(Anchal) 		1613001002NRG24121120231435169 14/11/2023 AJITHA sS 1613001002WL060986 AJITHA sS 00462 UCBA0001489 666 666 Processed 01/01/2024 8991760920 AJITHA S UCO BANK(607066)
65 Anchal KL-13-001-002-013/3202
(Anchal) 		1613001002NRG24121120231435168 14/11/2023 THANKAPPAN 1613001002WL060986 THANKAPPAN 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8991760877 THANKAPPAN UCO BANK(607066)
66 Anchal KL-13-001-002-013/3694
(Anchal) 		1613001002NRG24121120231435170 14/11/2023 GEETHA 1613001002WL060986 GEETHA 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8991760854 GEETHA UCO BANK(607066)
67 Anchal KL-13-001-002-013/3737
(Anchal) 		1613001002NRG24121120231435171 14/11/2023 G.GOPI 1613001002WL060986 G.GOPI 00462 UCBA0001489 2331 2331 Processed 01/01/2024 8991760946 MR GOPI K STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-002-013/4042
(Anchal) 		1613001002NRG24121120231435172 14/11/2023 Bhargavi 1613001002WL060986 Bhargavi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8991760943 BHARGAVI UCO BANK(607066)
69 Anchal KL-13-001-002-013/4066
(Anchal) 		1613001002NRG24121120231435173 14/11/2023 SHERLY 1613001002WL060986 SHERLY 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8991760951 SHERLY UCO BANK(607066)
70 Anchal KL-13-001-002-013/4141
(Anchal) 		1613001002NRG24121120231435174 14/11/2023 LALITHA 1613001002WL060986 LALITHA 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8991760942 LALITHA D UCO BANK(607066)
71 Anchal KL-13-001-002-013/4455
(Anchal) 		1613001002NRG24121120231435176 14/11/2023 SusammaRaju 1613001002WL060986 SusammaRaju 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8991760886 Mrs. SUSAMMA RAJU INDIAN BANK(607105)
72 Anchal KL-13-001-002-013/4498
(Anchal) 		1613001002NRG24121120231435177 14/11/2023 Rajappan 1613001002WL060986 Rajappan 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8991760923 RAJAPPAN UCO BANK(607066)
73 Anchal KL-13-001-002-013/4719
(Anchal) 		1613001002NRG24121120231435178 14/11/2023 Girija 1613001002WL060986 Girija 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8991760892 GIRIJA UCO BANK(607066)
74 Anchal KL-13-001-002-014/2018
(Anchal) 		1613001002NRG24121120231435183 14/11/2023 NALINAKSHI AMMAL 1613001002WL060986 NALINAKSHI AMMAL 00462 UCBA0001489 666 666 Processed 01/01/2024 8991760916 NALINI.S UCO BANK(607066)
75 Anchal KL-13-001-002-016/623
(Anchal) 		1613001002NRG24141120231458361 14/11/2023 Ushakumary.S 1613001002WL061950 Ushakumary.S 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8991760880 USHA KUMARY S UCO BANK(607066)
76 Anchal KL-13-001-002-017/1048
(Anchal) 		1613001002NRG24141120231458362 14/11/2023 RETNAKUMARYAMMA 1613001002WL061950 RETNAKUMARYAMMA 00462 UCBA0001489 666 666 Processed 01/01/2024 8991760954 RATHNAKUMARI K UCO BANK(607066)
77 Anchal KL-13-001-002-017/1399
(Anchal) 		1613001002NRG24141120231458363 14/11/2023 SUKUMARYAMMA 1613001002WL061950 SUKUMARYAMMA 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8991760949 SUKUMARYAMMA B UCO BANK(607066)
78 Anchal KL-13-001-002-017/1402
(Anchal) 		1613001002NRG24141120231458364 14/11/2023 monyamma 1613001002WL061950 monyamma 00462 UCBA0001489 999 999 Processed 01/01/2024 8991760945 MANIYAMMA S UCO BANK(607066)
79 Anchal KL-13-001-002-017/1403
(Anchal) 		1613001002NRG24141120231458365 14/11/2023 LALITHAKUMARY.S 1613001002WL061950 LALITHAKUMARY.S 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8991760917 LALITHA KUMARI O UCO BANK(607066)
80 Anchal KL-13-001-002-017/1508
(Anchal) 		1613001002NRG24141120231458366 14/11/2023 Preethakumary 1613001002WL061950 Preethakumary 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8991760871 PREETHAKUMARY S UCO BANK(607066)
81 Anchal KL-13-001-002-017/1528
(Anchal) 		1613001002NRG24141120231458367 14/11/2023 Sarojam 1613001002WL061950 Sarojam 00462 UCBA0001489 999 999 Processed 01/01/2024 8991760919 SAROJAM T UCO BANK(607066)
82 Anchal KL-13-001-002-017/1555
(Anchal) 		1613001002NRG24141120231458368 14/11/2023 Jalaja 1613001002WL061950 Jalaja 00462 UCBA0001489 666 666 Processed 01/01/2024 8991760872 Mrs. JALAJA KUMARI CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-002-017/1604
(Anchal) 		1613001002NRG24141120231458369 14/11/2023 Santhakumary 1613001002WL061950 Santhakumary 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8991760858 SANTHA KUMARI UCO BANK(607066)
84 Anchal KL-13-001-002-017/2158
(Anchal) 		1613001002NRG24141120231458370 14/11/2023 Sushamakumary 1613001002WL061950 Sushamakumary 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8991760869 MS SUSHAMA KUMARY T STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-002-017/2704
(Anchal) 		1613001002NRG24141120231458371 14/11/2023 Radhamonyamma 1613001002WL061950 Radhamonyamma 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8991760873 RADHAMANIAMMA UCO BANK(607066)
86 Anchal KL-13-001-002-017/3019
(Anchal) 		1613001002NRG24141120231458373 14/11/2023 Marykutty 1613001002WL061950 Marykutty 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8991760922 MERI UCO BANK(607066)
87 Anchal KL-13-001-002-017/3117
(Anchal) 		1613001002NRG24141120231458374 14/11/2023 Gethakumary 1613001002WL061950 Gethakumary 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8991760879 GEETHA KUMARI UCO BANK(607066)
88 Anchal KL-13-001-002-017/3419
(Anchal) 		1613001002NRG24141120231458375 14/11/2023 Omana.K 1613001002WL061950 Omana.K 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8991760887 MRS OMANA K STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-002-017/3423
(Anchal) 		1613001002NRG24141120231458376 14/11/2023 bindhu 1613001002WL061950 bindhu 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8991760883 BINDHU UCO BANK(607066)
90 Anchal KL-13-001-002-017/3556
(Anchal) 		1613001002NRG24141120231458377 14/11/2023 Saritha 1613001002WL061950 Saritha 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8991760884 SARITHA S UCO BANK(607066)
91 Anchal KL-13-001-002-017/3646
(Anchal) 		1613001002NRG24141120231458378 14/11/2023 Leela 1613001002WL061950 Leela 00462 UCBA0001489 666 666 Processed 01/01/2024 8991760870 MRS LEELAKUMARY M STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-002-017/4019
(Anchal) 		1613001002NRG24141120231458380 14/11/2023 MALLIKA 1613001002WL061950 MALLIKA 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8991760889 MALLIKA UCO BANK(607066)
93 Anchal KL-13-001-002-017/5045
(Anchal) 		1613001002NRG24141120231458381 14/11/2023 Rohini 1613001002WL061950 Rohini 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8991760888 ROHINI UCO BANK(607066)
94 Anchal KL-13-001-002-017/5281
(Anchal) 		1613001002NRG24141120231458382 14/11/2023 Ammini 1613001002WL061950 Ammini 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8991760921 AMMINI UCO BANK(607066)
95 Anchal KL-13-001-002-017/559
(Anchal) 		1613001002NRG24141120231458383 14/11/2023 SHERLY 1613001002WL061950 SHERLY 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8991760856 MRS SHERLY C K STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-002-017/568
(Anchal) 		1613001002NRG24141120231458384 14/11/2023 SREEDEVIAMMA 1613001002WL061950 SREEDEVIAMMA 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8991760906 SREEDEVIYAMMA UCO BANK(607066)
97 Anchal KL-13-001-002-017/569
(Anchal) 		1613001002NRG24141120231458385 14/11/2023 SOBHANAKUMARY 1613001002WL061950 SOBHANAKUMARY 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8991760902 SOBHANA KUMARI UCO BANK(607066)
98 Anchal KL-13-001-002-017/571
(Anchal) 		1613001002NRG24141120231458386 14/11/2023 Geethakumary.M 1613001002WL061950 Geethakumary.M 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8991760955 GEETHAKUMARYAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
99 Anchal KL-13-001-002-017/587
(Anchal) 		1613001002NRG24141120231458387 14/11/2023 SADANANDHAN PILLAI 1613001002WL061950 SADANANDHAN PILLAI 00462 UCBA0001489 999 999 Processed 01/01/2024 8991760882 SADANANDHAN PILLAI UCO BANK(607066)
100 Anchal KL-13-001-002-017/617
(Anchal) 		1613001002NRG24141120231458388 14/11/2023 Radhamony.N 1613001002WL061950 Radhamony.N 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8991760908 RADHAMONEY.N UCO BANK(607066)
101 Anchal KL-13-001-002-017/625
(Anchal) 		1613001002NRG24141120231458389 14/11/2023 Nalinakumari 1613001002WL061950 Nalinakumari 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8991760909 NALINAKUMARY. G UCO BANK(607066)
102 Anchal KL-13-001-002-017/626
(Anchal) 		1613001002NRG24141120231458390 14/11/2023 NIRMALA.V 1613001002WL061950 NIRMALA.V 00462 UCBA0001489 999 999 Processed 01/01/2024 8991760959 NIRMALA V UCO BANK(607066)
103 Anchal KL-13-001-002-017/634
(Anchal) 		1613001002NRG24141120231458391 14/11/2023 GEETHA KUMARY.K 1613001002WL061950 GEETHA KUMARY.K 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8991760907 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
104 Anchal KL-13-001-002-017/649
(Anchal) 		1613001002NRG24141120231458392 14/11/2023 GEETHA.B 1613001002WL061950 GEETHA.B 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8991760953 MRS GEETHAMMA B STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-002-017/650
(Anchal) 		1613001002NRG24141120231458393 14/11/2023 Syamalakumary.L 1613001002WL061950 Syamalakumary.L 00462 UCBA0001489 333 333 Processed 01/01/2024 8991760914 SYAMALAKUMARI. L UCO BANK(607066)
106 Anchal KL-13-001-002-017/652
(Anchal) 		1613001002NRG24141120231458394 14/11/2023 ThanakamonyAmma.C 1613001002WL061950 ThanakamonyAmma.C 00462 UCBA0001489 666 666 Processed 01/01/2024 8991760860 THANKAMANI AMMA C UCO BANK(607066)
107 Anchal KL-13-001-002-017/653
(Anchal) 		1613001002NRG24141120231458395 14/11/2023 SUBHADRAMMA 1613001002WL061950 SUBHADRAMMA 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8991760857 SUBHADRAMMA UCO BANK(607066)
108 Anchal KL-13-001-002-017/654
(Anchal) 		1613001002NRG24141120231458396 14/11/2023 RENUKA.S 1613001002WL061950 RENUKA.S 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8991760859 RENUKA S K UCO BANK(607066)
109 Anchal KL-13-001-002-017/657
(Anchal) 		1613001002NRG24141120231458397 14/11/2023 INDIRAMMAL 1613001002WL061950 INDIRAMMAL 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8991760855 Mrs. INDIRAMMAL K CENTRAL BANK OF INDIA(607115)
110 Anchal KL-13-001-002-017/663
(Anchal) 		1613001002NRG24141120231458398 14/11/2023 Santhamma 1613001002WL061950 Santhamma 00462 UCBA0001489 999 999 Processed 01/01/2024 8991760911 GOPALAKRISHNA PILLAI A UCO BANK(607066)
111 Anchal KL-13-001-002-017/886
(Anchal) 		1613001002NRG24141120231458399 14/11/2023 RADHA.R 1613001002WL061950 RADHA.R 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8991760918 RADHA R UCO BANK(607066)
SubTotal 144522 144522
Total 176823 176823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_141123APB_FTO_700260 Canara Bank CNRB0002856 ANCHAL 7992
2 Anchal KL1613001002_141123APB_FTO_700260 Central Bank of India CBIN0283444 ANCHAL 3996
3 Anchal KL1613001002_141123APB_FTO_700260 Federal Bank FDRL0001032 ANCHAL 6660
4 Anchal KL1613001002_141123APB_FTO_700260 State Bank Of India SBIN0007623 KARAVALOOR 1332
5 Anchal KL1613001002_141123APB_FTO_700260 State Bank Of India SBIN0012880 PANACHAVILA 1665
6 Anchal KL1613001002_141123APB_FTO_700260 State Bank Of India SBIN0017230 ANCHAL 3996
7 Anchal KL1613001002_141123APB_FTO_700260 State Bank Of India SBIN0070245 ANCHAL 6660
8 Anchal KL1613001002_141123APB_FTO_700260 UCO Bank UCBA0001489 ANCHAL 124209
9 Anchal KL1613001002_141123APB_FTO_700260 UCO Bank UCBA0001489 UCO Bank , Anchal 20313

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