Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:17:42 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_151223APB_FTO_838073
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-13-001-002-017/4577
(Anchal) 		1613001002NRG24141220231686094 15/12/2023 omana 1613001002WL072356 omana 00089 CBIN0283444 1665 1665 Processed 12/03/2024 1671974756 Mrs. OMANA C CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-002-019/6109
(Anchal) 		1613001002NRG24141220231686102 15/12/2023 Mayamoni 1613001002WL072356 Mayamoni 00089 CBIN0283444 1665 1665 Processed 12/03/2024 1671974755 Mrs. MAYAMANI L CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
3 Anchal KL-13-001-002-008/5669
(Anchal) 		1613001002NRG24141220231686083 15/12/2023 MURALI 1613001002WL072356 MURALI 00127 FDRL0001032 1665 1665 Processed 12/03/2024 1671974763 MURALI FEDERAL BANK(607165)
4 Anchal KL-13-001-002-017/1472
(Anchal) 		1613001002NRG24141220231686085 15/12/2023 Anila 1613001002WL072356 Anila 00127 FDRL0001032 1665 1665 Processed 12/03/2024 1671974765 ANILA V S CANARA BANK(508532)
5 Anchal KL-13-001-002-017/4614
(Anchal) 		1613001002NRG24141220231686095 15/12/2023 omanayamma 1613001002WL072356 omanayamma 00127 FDRL0001032 666 666 Processed 12/03/2024 1671974762 OMANA AMMA FEDERAL BANK(607165)
6 Anchal KL-13-001-002-017/6013
(Anchal) 		1613001002NRG24141220231686099 15/12/2023 Chandrka 1613001002WL072356 Chandrka 00127 FDRL0001032 1665 1665 Processed 12/03/2024 1671974761 CHANDRIKA R FEDERAL BANK(607165)
7 Anchal KL-13-001-002-017/6027
(Anchal) 		1613001002NRG24141220231686100 15/12/2023 ASWATHY 1613001002WL072356 ASWATHY 00127 FDRL0001032 1332 1332 Processed 12/03/2024 1671974764 ASWATHY FEDERAL BANK(607165)
SubTotal 6993 6993
8 Anchal KL-13-001-002-017/4691
(Anchal) 		1613001002NRG24141220231686097 15/12/2023 rejani 1613001002WL072356 rejani 00409 SIBL0000259 1665 1665 Processed 12/03/2024 1671974760 REJANI B R SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
9 Anchal KL-13-001-002-003/5294
(Anchal) 		1613001002NRG24141220231686263 15/12/2023 mathukutty 1613001002WL072362 mathukutty 00415 SBIN0007623 1332 1332 Processed 12/03/2024 1671974753 MATHUKUTTY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Anchal KL-13-001-002-001/4568
(Anchal) 		1613001002NRG24121220231666121 15/12/2023 Shemitha 1613001002WL071364 Shemitha 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1671974842 MRS SHEMEEDA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-001/5667
(Anchal) 		1613001002NRG24121220231666135 15/12/2023 RASHEEDA 1613001002WL071364 RASHEEDA 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1671974754 MRS RASHEEDA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
12 Anchal KL-13-001-002-001/4400
(Anchal) 		1613001002NRG24121220231666118 15/12/2023 Suseela 1613001002WL071364 Suseela 00415 SBIN0017230 1332 1332 Processed 12/03/2024 1671974752 MRS SUSEELA SADANANDAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Anchal KL-13-001-002-001/497
(Anchal) 		1613001002NRG24121220231666127 15/12/2023 sasidharan 1613001002WL071364 sasidharan 00415 SBIN0070245 1998 1998 Processed 12/03/2024 1671974759 MR SASIDHARAN K STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-002-003/673
(Anchal) 		1613001002NRG24141220231686267 15/12/2023 Leelammma Joseph 1613001002WL072362 Leelammma Joseph 00415 SBIN0070245 1665 1665 Processed 12/03/2024 1671974758 MRS R LEELAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-002-017/4615
(Anchal) 		1613001002NRG24141220231686096 15/12/2023 jumeena 1613001002WL072356 jumeena 00415 SBIN0070245 1665 1665 Processed 12/03/2024 1671974751 MRS JUMEENA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
16 Anchal KL-13-001-002-001/1561
(Anchal) 		1613001002NRG24121220231666098 15/12/2023 Nadeerabeevi 1613001002WL071364 Nadeerabeevi 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974806 NADEERA BEEVI UCO BANK(607066)
17 Anchal KL-13-001-002-001/1563
(Anchal) 		1613001002NRG24121220231666099 15/12/2023 Kulsambeevi 1613001002WL071364 Kulsambeevi 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974805 Mrs. KULSAM BEEVI CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-002-001/1646
(Anchal) 		1613001002NRG24121220231666100 15/12/2023 Thanakamony J 1613001002WL071364 Thanakamony J 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974804 MRS THANKAMANI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-002-001/1845
(Anchal) 		1613001002NRG24121220231666101 15/12/2023 Beenakumary 1613001002WL071364 Beenakumary 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974774 BEENA KUMARI V R UCO BANK(607066)
20 Anchal KL-13-001-002-001/2214
(Anchal) 		1613001002NRG24121220231666102 15/12/2023 Seenathbeevi S 1613001002WL071364 Seenathbeevi S 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974808 SEENATHBEEVI. S UCO BANK(607066)
21 Anchal KL-13-001-002-001/2266
(Anchal) 		1613001002NRG24121220231666103 15/12/2023 Naseemabeevi 1613001002WL071364 Naseemabeevi 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974809 Mrs. NASEEMA BEEVI CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-002-001/2357
(Anchal) 		1613001002NRG24121220231666104 15/12/2023 U.K.Abdul Rasheed 1613001002WL071364 U.K.Abdul Rasheed 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974827 MR ABDUL RASHEED STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-002-001/3153
(Anchal) 		1613001002NRG24121220231666105 15/12/2023 Sheeba 1613001002WL071364 Sheeba 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974816 SHEEBA V UCO BANK(607066)
24 Anchal KL-13-001-002-001/3360
(Anchal) 		1613001002NRG24121220231666106 15/12/2023 Sulaikha 1613001002WL071364 Sulaikha 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974817 SULEKHA T V KERALA GRAMIN BANK(607476)
25 Anchal KL-13-001-002-001/3622
(Anchal) 		1613001002NRG24121220231666107 15/12/2023 Sudha 1613001002WL071364 Sudha 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974826 MRS SUDHA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-002-001/4003
(Anchal) 		1613001002NRG24121220231666108 15/12/2023 Hassankutty 1613001002WL071364 Hassankutty 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974810 HASANKUTTY. S UCO BANK(607066)
27 Anchal KL-13-001-002-001/4165
(Anchal) 		1613001002NRG24121220231666109 15/12/2023 SHYMA 1613001002WL071364 SHYMA 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974832 SHYMA D KERALA GRAMIN BANK(607476)
28 Anchal KL-13-001-002-001/4166
(Anchal) 		1613001002NRG24121220231666110 15/12/2023 Asni 1613001002WL071364 Asni 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974837 ASNI H UCO BANK(607066)
29 Anchal KL-13-001-002-001/418
(Anchal) 		1613001002NRG24121220231666111 15/12/2023 Ramlabeevi 1613001002WL071364 Ramlabeevi 00462 UCBA0001489 333 333 Processed 12/03/2024 1671974800 RAMLATH BEEVI. R UCO BANK(607066)
30 Anchal KL-13-001-002-001/428
(Anchal) 		1613001002NRG24121220231666112 15/12/2023 Sindhu S 1613001002WL071364 Sindhu S 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974796 SINDHU S UCO BANK(607066)
31 Anchal KL-13-001-002-001/433
(Anchal) 		1613001002NRG24121220231666113 15/12/2023 Chandramathi 1613001002WL071364 Chandramathi 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974799 CHANDRAMATHY K KERALA GRAMIN BANK(607476)
32 Anchal KL-13-001-002-001/434
(Anchal) 		1613001002NRG24121220231666114 15/12/2023 Kasim.S 1613001002WL071364 Kasim.S 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974788 KASIM S UCO BANK(607066)
33 Anchal KL-13-001-002-001/4378
(Anchal) 		1613001002NRG24121220231666115 15/12/2023 Sulekha Beevi 1613001002WL071364 Sulekha Beevi 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974819 SULAIKHA BEEVI S UCO BANK(607066)
34 Anchal KL-13-001-002-001/438
(Anchal) 		1613001002NRG24121220231666116 15/12/2023 Parishabeevi 1613001002WL071364 Parishabeevi 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974836 PARISHA UCO BANK(607066)
35 Anchal KL-13-001-002-001/439
(Anchal) 		1613001002NRG24121220231666117 15/12/2023 Jaminisa.H 1613001002WL071364 Jaminisa.H 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974768 JAMINISA H KERALA GRAMIN BANK(607476)
36 Anchal KL-13-001-002-001/441
(Anchal) 		1613001002NRG24121220231666119 15/12/2023 Sudharma 1613001002WL071364 Sudharma 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974778 SUDHARMA UCO BANK(607066)
37 Anchal KL-13-001-002-001/4566
(Anchal) 		1613001002NRG24121220231666120 15/12/2023 Somalatha 1613001002WL071364 Somalatha 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974766 SOMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Anchal KL-13-001-002-001/4571
(Anchal) 		1613001002NRG24121220231666122 15/12/2023 suma 1613001002WL071364 suma 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974770 SUMA V INDIA POST PAYMENTS BANK LIMITED(508528)
39 Anchal KL-13-001-002-001/4616
(Anchal) 		1613001002NRG24121220231666123 15/12/2023 nisha 1613001002WL071364 nisha 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974833 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Anchal KL-13-001-002-001/4645
(Anchal) 		1613001002NRG24121220231666124 15/12/2023 shamla 1613001002WL071364 shamla 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974773 SHAMLA K UCO BANK(607066)
41 Anchal KL-13-001-002-001/491
(Anchal) 		1613001002NRG24121220231666125 15/12/2023 Anitha.T 1613001002WL071364 Anitha.T 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974772 ANITHA T UCO BANK(607066)
42 Anchal KL-13-001-002-001/494
(Anchal) 		1613001002NRG24121220231666126 15/12/2023 Sushama.S 1613001002WL071364 Sushama.S 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974792 SUSHAMA UCO BANK(607066)
43 Anchal KL-13-001-002-001/498
(Anchal) 		1613001002NRG24121220231666128 15/12/2023 Somini.L 1613001002WL071364 Somini.L 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974767 SOMINI L UCO BANK(607066)
44 Anchal KL-13-001-002-001/500
(Anchal) 		1613001002NRG24121220231666129 15/12/2023 ArifaBeevi.A 1613001002WL071364 ArifaBeevi.A 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974797 ARIFA BEEVI UCO BANK(607066)
45 Anchal KL-13-001-002-001/505
(Anchal) 		1613001002NRG24121220231666130 15/12/2023 Sjatha.R 1613001002WL071364 Sjatha.R 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974791 SUJATHA R UCO BANK(607066)
46 Anchal KL-13-001-002-001/5051
(Anchal) 		1613001002NRG24121220231666131 15/12/2023 SREEJA 1613001002WL071364 SREEJA 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974769 SREEJA UCO BANK(607066)
47 Anchal KL-13-001-002-001/506
(Anchal) 		1613001002NRG24121220231666132 15/12/2023 RamaMani 1613001002WL071364 RamaMani 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974779 REMAMANY UCO BANK(607066)
48 Anchal KL-13-001-002-001/5239
(Anchal) 		1613001002NRG24121220231666133 15/12/2023 Sheeja 1613001002WL071364 Sheeja 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974818 SHEEJA BEEVI S UCO BANK(607066)
49 Anchal KL-13-001-002-001/5520
(Anchal) 		1613001002NRG24121220231666134 15/12/2023 Rasheedha 1613001002WL071364 Rasheedha 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974838 RASHEEDA BEEVI UCO BANK(607066)
50 Anchal KL-13-001-002-001/5697
(Anchal) 		1613001002NRG24121220231666136 15/12/2023 MANJUSHA 1613001002WL071364 MANJUSHA 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974841 MANJUSHA UCO BANK(607066)
51 Anchal KL-13-001-002-001/6703
(Anchal) 		1613001002NRG24121220231666137 15/12/2023 SALIHA BEEVI 1613001002WL071364 SALIHA BEEVI 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974840 Mrs. SALIKA BEEVI I CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-002-002/124
(Anchal) 		1613001002NRG24141220231686081 15/12/2023 Geetha D 1613001002WL072356 Geetha D 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974794 GEETHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
53 Anchal KL-13-001-002-002/489
(Anchal) 		1613001002NRG24121220231666138 15/12/2023 Vijayakumary 1613001002WL071364 Vijayakumary 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974790 VIJAYAKUMARI J KERALA GRAMIN BANK(607476)
54 Anchal KL-13-001-002-002/4979
(Anchal) 		1613001002NRG24141220231686082 15/12/2023 Aswathy 1613001002WL072356 Aswathy 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1671974829 Mrs. Aswathy Bhasuran INDIAN BANK(607105)
55 Anchal KL-13-001-002-003/1336
(Anchal) 		1613001002NRG24141220231686258 15/12/2023 Joseph 1613001002WL072362 Joseph 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974828 JOSEPH UCO BANK(607066)
56 Anchal KL-13-001-002-003/1336
(Anchal) 		1613001002NRG24141220231686257 15/12/2023 Leelamma 1613001002WL072362 Leelamma 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974781 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Anchal KL-13-001-002-003/1944
(Anchal) 		1613001002NRG24141220231686259 15/12/2023 Suma Mamachan 1613001002WL072362 Suma Mamachan 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974803 SUMA MAMACHAN UCO BANK(607066)
58 Anchal KL-13-001-002-003/2014
(Anchal) 		1613001002NRG24141220231686260 15/12/2023 AmminiVarghese 1613001002WL072362 AmminiVarghese 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974807 MRS AMMINI K STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-002-003/2322
(Anchal) 		1613001002NRG24141220231686261 15/12/2023 Thankamony 1613001002WL072362 Thankamony 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1671974789 THANKAMONY R UCO BANK(607066)
60 Anchal KL-13-001-002-003/2702
(Anchal) 		1613001002NRG24141220231686262 15/12/2023 Podimol 1613001002WL072362 Podimol 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974813 MS PODIMOL BABU STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-002-003/6083
(Anchal) 		1613001002NRG24141220231686264 15/12/2023 Kamalakshi 1613001002WL072362 Kamalakshi 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974839 KAMALAKSHI UCO BANK(607066)
62 Anchal KL-13-001-002-003/666
(Anchal) 		1613001002NRG24141220231686265 15/12/2023 Lekhsmi 1613001002WL072362 Lekhsmi 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974785 LEKSHMI UCO BANK(607066)
63 Anchal KL-13-001-002-003/668
(Anchal) 		1613001002NRG24141220231686266 15/12/2023 Leelamma 1613001002WL072362 Leelamma 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1671974782 LEELAMMA UCO BANK(607066)
64 Anchal KL-13-001-002-003/675
(Anchal) 		1613001002NRG24141220231686268 15/12/2023 Kumary 1613001002WL072362 Kumary 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974798 KUMARI R UCO BANK(607066)
65 Anchal KL-13-001-002-003/677
(Anchal) 		1613001002NRG24141220231686269 15/12/2023 Mahalakshmi 1613001002WL072362 Mahalakshmi 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974793 MAHALEKSHMI UCO BANK(607066)
66 Anchal KL-13-001-002-003/679
(Anchal) 		1613001002NRG24141220231686270 15/12/2023 Ammukutty 1613001002WL072362 Ammukutty 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974795 AMMUKUTTI UCO BANK(607066)
67 Anchal KL-13-001-002-003/680
(Anchal) 		1613001002NRG24141220231686271 15/12/2023 Lissy 1613001002WL072362 Lissy 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974784 LISSY UCO BANK(607066)
68 Anchal KL-13-001-002-003/681
(Anchal) 		1613001002NRG24141220231686272 15/12/2023 GracyByju 1613001002WL072362 GracyByju 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974775 GRACY BAIJU UCO BANK(607066)
69 Anchal KL-13-001-002-003/684
(Anchal) 		1613001002NRG24141220231686273 15/12/2023 Leelama Raju 1613001002WL072362 Leelama Raju 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1671974777 LEELAMMA RAJU UCO BANK(607066)
70 Anchal KL-13-001-002-003/685
(Anchal) 		1613001002NRG24141220231686274 15/12/2023 Philomina 1613001002WL072362 Philomina 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974786 PHILOMINA Y KERALA GRAMIN BANK(607476)
71 Anchal KL-13-001-002-003/687
(Anchal) 		1613001002NRG24141220231686275 15/12/2023 Suja Babu 1613001002WL072362 Suja Babu 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974802 SUJABABU UCO BANK(607066)
72 Anchal KL-13-001-002-003/688
(Anchal) 		1613001002NRG24141220231686276 15/12/2023 Aliyamma.K 1613001002WL072362 Aliyamma.K 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974801 Mrs. ALEYAMMA BOBACHAN CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-002-003/689
(Anchal) 		1613001002NRG24141220231686277 15/12/2023 Mariyamma 1613001002WL072362 Mariyamma 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974776 MARIYAMMA UCO BANK(607066)
74 Anchal KL-13-001-002-003/703
(Anchal) 		1613001002NRG24141220231686278 15/12/2023 John 1613001002WL072362 John 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974825 JOHN UCO BANK(607066)
75 Anchal KL-13-001-002-003/708
(Anchal) 		1613001002NRG24141220231686279 15/12/2023 SussammaRajan 1613001002WL072362 SussammaRajan 00462 UCBA0001489 333 333 Processed 12/03/2024 1671974780 SUSAMMA RAJAN UCO BANK(607066)
76 Anchal KL-13-001-002-003/752
(Anchal) 		1613001002NRG24141220231686280 15/12/2023 Rossamma 1613001002WL072362 Rossamma 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974783 ROSAMMA UCO BANK(607066)
77 Anchal KL-13-001-002-003/904
(Anchal) 		1613001002NRG24141220231686281 15/12/2023 Maiyamma 1613001002WL072362 Maiyamma 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1671974787 MARIYAMMA UCO BANK(607066)
78 Anchal KL-13-001-002-006/2231
(Anchal) 		1613001002NRG24141220231686282 15/12/2023 Lalikutty 1613001002WL072362 Lalikutty 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974811 MR OONNONNY SYMON STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-002-017/145
(Anchal) 		1613001002NRG24141220231686084 15/12/2023 umaiba 1613001002WL072356 umaiba 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974831 UMAIBA BEEVI UCO BANK(607066)
80 Anchal KL-13-001-002-017/1594
(Anchal) 		1613001002NRG24141220231686086 15/12/2023 Makarifa 1613001002WL072356 Makarifa 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974821 MAKARIFA UCO BANK(607066)
81 Anchal KL-13-001-002-017/1612
(Anchal) 		1613001002NRG24141220231686087 15/12/2023 Habusabeevi 1613001002WL072356 Habusabeevi 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974822 HABUSA BEEVI F FEDERAL BANK(607165)
82 Anchal KL-13-001-002-017/2967
(Anchal) 		1613001002NRG24141220231686088 15/12/2023 Usha.R 1613001002WL072356 Usha.R 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974812 REJANY UCO BANK(607066)
83 Anchal KL-13-001-002-017/3253
(Anchal) 		1613001002NRG24141220231686089 15/12/2023 shajahan 1613001002WL072356 shajahan 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974824 SHAJAHAN UCO BANK(607066)
84 Anchal KL-13-001-002-017/3377
(Anchal) 		1613001002NRG24141220231686090 15/12/2023 Vasantha kumary.P 1613001002WL072356 Vasantha kumary.P 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974815 VASANTHA KUMARI UCO BANK(607066)
85 Anchal KL-13-001-002-017/3404
(Anchal) 		1613001002NRG24141220231686091 15/12/2023 Rethnamma 1613001002WL072356 Rethnamma 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974814 Mrs. RATHNAMMA S CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-002-017/3482
(Anchal) 		1613001002NRG24141220231686092 15/12/2023 Jayasree 1613001002WL072356 Jayasree 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974830 MR JAYASREE M STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-002-017/3666
(Anchal) 		1613001002NRG24141220231686093 15/12/2023 sheeja 1613001002WL072356 sheeja 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974823 SHEEJA S UCO BANK(607066)
88 Anchal KL-13-001-002-017/5353
(Anchal) 		1613001002NRG24141220231686098 15/12/2023 Shabina 1613001002WL072356 Shabina 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974835 SHABINA A UCO BANK(607066)
89 Anchal KL-13-001-002-018/5666
(Anchal) 		1613001002NRG24121220231666139 15/12/2023 SHEENA 1613001002WL071364 SHEENA 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974834 SHEENA O UCO BANK(607066)
90 Anchal KL-13-001-002-019/2288
(Anchal) 		1613001002NRG24121220231666140 15/12/2023 Renuka 1613001002WL071364 Renuka 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974771 RENUKA T INDIA POST PAYMENTS BANK LIMITED(508528)
91 Anchal KL-13-001-002-019/3494
(Anchal) 		1613001002NRG24141220231686101 15/12/2023 Sulekhabeevi 1613001002WL072356 Sulekhabeevi 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974820 SULAIKHA BEEVI UCO BANK(607066)
SubTotal 124209 124209
92 Anchal KL-13-001-002-019/6118
(Anchal) 		1613001002NRG24141220231686103 15/12/2023 ASHA 1613001002WL072356 ASHA 00657 KLGB0040564 1665 1665 Processed 12/03/2024 1671974757 MRS ASHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 149850 149850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_151223APB_FTO_838073 Central Bank of India CBIN0283444 ANCHAL 3330
2 Anchal KL1613001002_151223APB_FTO_838073 Federal Bank FDRL0001032 ANCHAL 6993
3 Anchal KL1613001002_151223APB_FTO_838073 South Indian Bank SIBL0000259 KARETTE 1665
4 Anchal KL1613001002_151223APB_FTO_838073 State Bank Of India SBIN0007623 KARAVALOOR 1332
5 Anchal KL1613001002_151223APB_FTO_838073 State Bank Of India SBIN0012880 PANACHAVILA 3996
6 Anchal KL1613001002_151223APB_FTO_838073 State Bank Of India SBIN0017230 ANCHAL 1332
7 Anchal KL1613001002_151223APB_FTO_838073 State Bank Of India SBIN0070245 ANCHAL 5328
8 Anchal KL1613001002_151223APB_FTO_838073 UCO Bank UCBA0001489 ANCHAL 124209
9 Anchal KL1613001002_151223APB_FTO_838073 Kerala Gramin Bank KLGB0040564 ANCHAL 1665

Download In Excel