Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:00:36 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_181023APB_FTO_604904
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-13-001-002-004/4429
(Anchal) 		1613001002NRG24181020231246704 18/10/2023 LATHIKA 1613001002WL052354 LATHIKA 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8020539794 LATHIKA S CANARA BANK(508532)
2 Anchal KL-13-001-002-004/6039
(Anchal) 		1613001002NRG24181020231246736 18/10/2023 Viswanadhan Pillai 1613001002WL052356 Viswanadhan Pillai 00078 CNRB0002856 2331 2331 Processed 27/11/2023 8020539732 VISWANADHAN PILLAI CANARA BANK(508532)
SubTotal 3996 3996
3 Anchal KL-13-001-002-003/6038
(Anchal) 		1613001002NRG24181020231247660 18/10/2023 BETTY GEORGE 1613001002WL052394 BETTY GEORGE 00089 CBIN0283444 2331 2331 Processed 27/11/2023 8020539818 Mrs. BETTY GEORGE CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-002-004/1812
(Anchal) 		1613001002NRG24181020231246694 18/10/2023 Santha K 1613001002WL052354 Santha K 00089 CBIN0283444 1665 1665 Processed 27/11/2023 8020539813 SANTHA K UCO BANK(607066)
5 Anchal KL-13-001-002-004/2329
(Anchal) 		1613001002NRG24181020231246696 18/10/2023 Manju 1613001002WL052354 Manju 00089 CBIN0283444 1332 1332 Processed 27/11/2023 8020539817 Mrs. MANJU G CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-002-004/2970
(Anchal) 		1613001002NRG24181020231246698 18/10/2023 Rejani 1613001002WL052354 Rejani 00089 CBIN0283444 1332 1332 Processed 27/11/2023 8020539801 MRS RAJANI S STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-002-004/3033
(Anchal) 		1613001002NRG24181020231246700 18/10/2023 Nandini 1613001002WL052354 Nandini 00089 CBIN0283444 999 999 Processed 27/11/2023 8020539802 Mrs. NANDHINI V CENTRAL BANK OF INDIA(607115)
SubTotal 7659 7659
8 Anchal KL-13-001-002-011/2360
(Anchal) 		1613001002NRG24181020231246093 18/10/2023 GEORGE KUTTY 1613001002WL052330 GEORGE KUTTY 00127 FDRL0001032 1998 1998 Processed 27/11/2023 8020539730 GEORGE KUTTY O FEDERAL BANK(607165)
9 Anchal KL-13-001-002-011/4483
(Anchal) 		1613001002NRG24181020231246715 18/10/2023 Masi Rajasekharan V G 1613001002WL052354 Masi Rajasekharan V G 00127 FDRL0001032 1665 1665 Processed 27/11/2023 8020539731 MR RAJASEKHARAN V G STATE BANK OF INDIA(508548)
SubTotal 3663 3663
10 Anchal KL-13-001-002-004/3228
(Anchal) 		1613001002NRG24181020231246702 18/10/2023 DEEPA 1613001002WL052354 DEEPA 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8020539787 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-002-004/6034
(Anchal) 		1613001002NRG24181020231246710 18/10/2023 Anju R 1613001002WL052354 Anju R 00176 IDIB000A146 333 333 Processed 27/11/2023 8020539812 Mrs. Anju R Vikram INDIAN BANK(607105)
SubTotal 1998 1998
12 Anchal KL-13-001-002-005/4392
(Anchal) 		1613001002NRG24181020231246502 18/10/2023 vijaya 1613001002WL052345 vijaya 00415 SBIN0007623 999 999 Processed 27/11/2023 8020539791 Mrs. VIJAYA . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-002-006/5549
(Anchal) 		1613001002NRG24181020231246714 18/10/2023 Radhamony 1613001002WL052354 Radhamony 00415 SBIN0007623 1665 1665 Processed 27/11/2023 8020539815 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
14 Anchal KL-13-001-002-004/4519
(Anchal) 		1613001002NRG24181020231246706 18/10/2023 LAKSHMI 1613001002WL052354 LAKSHMI 00415 SBIN0017230 1332 1332 Processed 27/11/2023 8020539792 LAKSHMI UCO BANK(607066)
SubTotal 1332 1332
15 Anchal KL-13-001-002-003/1661
(Anchal) 		1613001002NRG24181020231247233 18/10/2023 Reychal Jose 1613001002WL052377 Reychal Jose 00462 UCBA0001489 333 333 Processed 27/11/2023 8020539738 RAICHEL UCO BANK(607066)
16 Anchal KL-13-001-002-003/1783
(Anchal) 		1613001002NRG24181020231246493 18/10/2023 Nirmala 1613001002WL052345 Nirmala 00462 UCBA0001489 999 999 Processed 27/11/2023 8020539749 NIRMALA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-002-003/2921
(Anchal) 		1613001002NRG24181020231247234 18/10/2023 Rajamma 1613001002WL052377 Rajamma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020539750 RAJAMMA UCO BANK(607066)
18 Anchal KL-13-001-002-003/3739
(Anchal) 		1613001002NRG24181020231247235 18/10/2023 Thulasikutty 1613001002WL052377 Thulasikutty 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020539784 THULASI KUTTY UCO BANK(607066)
19 Anchal KL-13-001-002-003/3751
(Anchal) 		1613001002NRG24181020231247236 18/10/2023 Reeja 1613001002WL052377 Reeja 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020539797 REEJA UCO BANK(607066)
20 Anchal KL-13-001-002-003/453
(Anchal) 		1613001002NRG24181020231246494 18/10/2023 Sindhu.P 1613001002WL052345 Sindhu.P 00462 UCBA0001489 666 666 Processed 27/11/2023 8020539742 SINDHU P UCO BANK(607066)
21 Anchal KL-13-001-002-003/5174
(Anchal) 		1613001002NRG24181020231247237 18/10/2023 Gopakumary 1613001002WL052377 Gopakumary 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020539799 GOPA KUMARI R UCO BANK(607066)
22 Anchal KL-13-001-002-003/5235
(Anchal) 		1613001002NRG24181020231247238 18/10/2023 Anithomas 1613001002WL052377 Anithomas 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020539798 ANNIE THOMAS UCO BANK(607066)
23 Anchal KL-13-001-002-003/5596
(Anchal) 		1613001002NRG24181020231247239 18/10/2023 Sunila 1613001002WL052377 Sunila 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020539744 SUNILA PRADEEP UCO BANK(607066)
24 Anchal KL-13-001-002-003/709
(Anchal) 		1613001002NRG24181020231246495 18/10/2023 Anitha 1613001002WL052345 Anitha 00462 UCBA0001489 999 999 Processed 27/11/2023 8020539743 ANITHA UCO BANK(607066)
25 Anchal KL-13-001-002-003/710
(Anchal) 		1613001002NRG24181020231247240 18/10/2023 ReenaAbraham 1613001002WL052377 ReenaAbraham 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020539736 REENA ABRAHAM FEDERAL BANK(607165)
26 Anchal KL-13-001-002-003/715
(Anchal) 		1613001002NRG24181020231246496 18/10/2023 Lalitha.L 1613001002WL052345 Lalitha.L 00462 UCBA0001489 999 999 Processed 27/11/2023 8020539734 LALITHA L UCO BANK(607066)
27 Anchal KL-13-001-002-003/717
(Anchal) 		1613001002NRG24181020231247241 18/10/2023 LailaBhai 1613001002WL052377 LailaBhai 00462 UCBA0001489 333 333 Processed 27/11/2023 8020539733 LAILA BHAI UCO BANK(607066)
28 Anchal KL-13-001-002-003/718
(Anchal) 		1613001002NRG24181020231247242 18/10/2023 Rahelamma 1613001002WL052377 Rahelamma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020539737 RAHELAMMA UCO BANK(607066)
29 Anchal KL-13-001-002-003/719
(Anchal) 		1613001002NRG24181020231247243 18/10/2023 Bindukumary 1613001002WL052377 Bindukumary 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020539745 BINDHU KUMARI UCO BANK(607066)
30 Anchal KL-13-001-002-003/729
(Anchal) 		1613001002NRG24181020231246497 18/10/2023 Syamalakumary 1613001002WL052345 Syamalakumary 00462 UCBA0001489 999 999 Processed 27/11/2023 8020539769 SYAMALA KUMARI UCO BANK(607066)
31 Anchal KL-13-001-002-003/730
(Anchal) 		1613001002NRG24181020231247244 18/10/2023 SarojiniAmma.G 1613001002WL052377 SarojiniAmma.G 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020539751 SAROJINI AMMA G UCO BANK(607066)
32 Anchal KL-13-001-002-003/733
(Anchal) 		1613001002NRG24181020231246498 18/10/2023 Jalajamony.O 1613001002WL052345 Jalajamony.O 00462 UCBA0001489 666 666 Processed 27/11/2023 8020539741 Mrs. JALAJAMONY O CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-002-003/735
(Anchal) 		1613001002NRG24181020231247245 18/10/2023 Deepthi 1613001002WL052377 Deepthi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020539752 DEEPTHI UCO BANK(607066)
34 Anchal KL-13-001-002-003/741
(Anchal) 		1613001002NRG24181020231246500 18/10/2023 SUDHARSANA 1613001002WL052345 SUDHARSANA 00462 UCBA0001489 999 999 Processed 27/11/2023 8020539785 MRS SUDARSANA K STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-002-003/741
(Anchal) 		1613001002NRG24181020231246499 18/10/2023 Sundaresan 1613001002WL052345 Sundaresan 00462 UCBA0001489 999 999 Processed 27/11/2023 8020539753 SUNDARESAN.K.N UCO BANK(607066)
36 Anchal KL-13-001-002-003/743
(Anchal) 		1613001002NRG24181020231247246 18/10/2023 Radha.C 1613001002WL052377 Radha.C 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020539740 RADHA C UCO BANK(607066)
37 Anchal KL-13-001-002-004/1105
(Anchal) 		1613001002NRG24181020231246689 18/10/2023 Sobha Bijukumar 1613001002WL052354 Sobha Bijukumar 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020539781 SOBHA BIJU KUMAR UCO BANK(607066)
38 Anchal KL-13-001-002-004/1107
(Anchal) 		1613001002NRG24181020231246690 18/10/2023 Kala 1613001002WL052354 Kala 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020539779 KALA A UCO BANK(607066)
39 Anchal KL-13-001-002-004/1108
(Anchal) 		1613001002NRG24181020231246691 18/10/2023 Remadevi.P 1613001002WL052354 Remadevi.P 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020539754 REMADEVI P UCO BANK(607066)
40 Anchal KL-13-001-002-004/1378
(Anchal) 		1613001002NRG24181020231246692 18/10/2023 Ajitha kumary.V.V 1613001002WL052354 Ajitha kumary.V.V 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020539755 AJITHAKUMARY V V UCO BANK(607066)
41 Anchal KL-13-001-002-004/1681
(Anchal) 		1613001002NRG24181020231246693 18/10/2023 Sarala 1613001002WL052354 Sarala 00462 UCBA0001489 333 333 Processed 27/11/2023 8020539756 SARALA BABU UCO BANK(607066)
42 Anchal KL-13-001-002-004/2137
(Anchal) 		1613001002NRG24181020231246695 18/10/2023 Shemeela 1613001002WL052354 Shemeela 00462 UCBA0001489 999 999 Processed 27/11/2023 8020539778 SHAMEELA S UCO BANK(607066)
43 Anchal KL-13-001-002-004/2344
(Anchal) 		1613001002NRG24181020231246697 18/10/2023 Thankamony.C 1613001002WL052354 Thankamony.C 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020539772 THANKAMONY. C UCO BANK(607066)
44 Anchal KL-13-001-002-004/2973
(Anchal) 		1613001002NRG24181020231246699 18/10/2023 GirijaBabu 1613001002WL052354 GirijaBabu 00462 UCBA0001489 333 333 Processed 27/11/2023 8020539780 GIRIJA BABU UCO BANK(607066)
45 Anchal KL-13-001-002-004/3172
(Anchal) 		1613001002NRG24181020231246701 18/10/2023 Sudha 1613001002WL052354 Sudha 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020539786 SUDHA UCO BANK(607066)
46 Anchal KL-13-001-002-004/401
(Anchal) 		1613001002NRG24181020231246703 18/10/2023 Subhadra.N 1613001002WL052354 Subhadra.N 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020539747 SUBHADRA N UCO BANK(607066)
47 Anchal KL-13-001-002-004/4465
(Anchal) 		1613001002NRG24181020231246705 18/10/2023 shylaja 1613001002WL052354 shylaja 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020539795 SHYLAJA S UCO BANK(607066)
48 Anchal KL-13-001-002-004/4666
(Anchal) 		1613001002NRG24181020231246707 18/10/2023 Cherupennu 1613001002WL052354 Cherupennu 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020539800 CHERUPENNU UCO BANK(607066)
49 Anchal KL-13-001-002-004/57
(Anchal) 		1613001002NRG24181020231246708 18/10/2023 Sarawathy.C 1613001002WL052354 Sarawathy.C 00462 UCBA0001489 999 999 Processed 27/11/2023 8020539773 SARASWATHY C UCO BANK(607066)
50 Anchal KL-13-001-002-004/59
(Anchal) 		1613001002NRG24181020231246709 18/10/2023 Mini Vijayan 1613001002WL052354 Mini Vijayan 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020539735 MINI S UCO BANK(607066)
51 Anchal KL-13-001-002-004/6039
(Anchal) 		1613001002NRG24181020231246735 18/10/2023 Anitha Kumary 1613001002WL052356 Anitha Kumary 00462 UCBA0001489 2331 2331 Processed 27/11/2023 8020539739 ANITHA KUMARY UCO BANK(607066)
52 Anchal KL-13-001-002-004/72
(Anchal) 		1613001002NRG24181020231246711 18/10/2023 Sindhu.S 1613001002WL052354 Sindhu.S 00462 UCBA0001489 999 999 Processed 27/11/2023 8020539757 SINDHU S UCO BANK(607066)
53 Anchal KL-13-001-002-004/78
(Anchal) 		1613001002NRG24181020231246712 18/10/2023 Chandrika.B 1613001002WL052354 Chandrika.B 00462 UCBA0001489 999 999 Processed 27/11/2023 8020539758 CHANDRIKA B UCO BANK(607066)
54 Anchal KL-13-001-002-004/79
(Anchal) 		1613001002NRG24181020231246713 18/10/2023 Sreeletha.K 1613001002WL052354 Sreeletha.K 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020539746 SREELATH UCO BANK(607066)
55 Anchal KL-13-001-002-004/80
(Anchal) 		1613001002NRG24181020231246080 18/10/2023 Lathika.N 1613001002WL052330 Lathika.N 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020539759 LATHIKA.N UCO BANK(607066)
56 Anchal KL-13-001-002-005/1215
(Anchal) 		1613001002NRG24181020231246501 18/10/2023 JULIE KRISHNAKUMAR 1613001002WL052345 JULIE KRISHNAKUMAR 00462 UCBA0001489 999 999 Processed 27/11/2023 8020539760 Mrs. JULIE KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-002-011/1086
(Anchal) 		1613001002NRG24181020231246081 18/10/2023 VASANTHI 1613001002WL052330 VASANTHI 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020539748 VASANTI UCO BANK(607066)
58 Anchal KL-13-001-002-011/1123
(Anchal) 		1613001002NRG24181020231246083 18/10/2023 Indira.k 1613001002WL052330 Indira.k 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020539761 INDIRA K UCO BANK(607066)
59 Anchal KL-13-001-002-011/1209
(Anchal) 		1613001002NRG24181020231246084 18/10/2023 Thulasi.t 1613001002WL052330 Thulasi.t 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020539762 THULASI. T UCO BANK(607066)
60 Anchal KL-13-001-002-011/1365
(Anchal) 		1613001002NRG24181020231246085 18/10/2023 Seetha 1613001002WL052330 Seetha 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020539763 SEETHA UCO BANK(607066)
61 Anchal KL-13-001-002-011/1573
(Anchal) 		1613001002NRG24181020231246086 18/10/2023 Mani 1613001002WL052330 Mani 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020539803 MANI UCO BANK(607066)
62 Anchal KL-13-001-002-011/1574
(Anchal) 		1613001002NRG24181020231246087 18/10/2023 Amminy.k 1613001002WL052330 Amminy.k 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020539764 AMMINI KERALA GRAMIN BANK(607476)
63 Anchal KL-13-001-002-011/1575
(Anchal) 		1613001002NRG24181020231246088 18/10/2023 Janamma.s 1613001002WL052330 Janamma.s 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020539765 JANAMMA S UCO BANK(607066)
64 Anchal KL-13-001-002-011/1576
(Anchal) 		1613001002NRG24181020231246090 18/10/2023 Sasi 1613001002WL052330 Sasi 00462 UCBA0001489 999 999 Processed 27/11/2023 8020539805 SASI UCO BANK(607066)
65 Anchal KL-13-001-002-011/1576
(Anchal) 		1613001002NRG24181020231246089 18/10/2023 suryakandy.s 1613001002WL052330 suryakandy.s 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020539774 SOORYAKANTHI S KERALA GRAMIN BANK(607476)
66 Anchal KL-13-001-002-011/1906
(Anchal) 		1613001002NRG24181020231246091 18/10/2023 KARUNAKARAN 1613001002WL052330 KARUNAKARAN 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020539766 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 Anchal KL-13-001-002-011/2007
(Anchal) 		1613001002NRG24181020231246092 18/10/2023 Kulsambeevi 1613001002WL052330 Kulsambeevi 00462 UCBA0001489 999 999 Processed 27/11/2023 8020539767 KULSAM BEEVI UCO BANK(607066)
68 Anchal KL-13-001-002-011/3222
(Anchal) 		1613001002NRG24181020231246094 18/10/2023 Podichi 1613001002WL052330 Podichi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020539788 PODICHI KERALA GRAMIN BANK(607476)
69 Anchal KL-13-001-002-011/3471
(Anchal) 		1613001002NRG24181020231246095 18/10/2023 Syamala 1613001002WL052330 Syamala 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020539789 SYAMALA K KERALA GRAMIN BANK(607476)
70 Anchal KL-13-001-002-011/358
(Anchal) 		1613001002NRG24181020231246096 18/10/2023 ponnamma.a 1613001002WL052330 ponnamma.a 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020539775 PONNAMMA A UCO BANK(607066)
71 Anchal KL-13-001-002-011/362
(Anchal) 		1613001002NRG24181020231246097 18/10/2023 Subhadra.s 1613001002WL052330 Subhadra.s 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020539768 Mrs. SUBHADRA . INDIAN BANK(607105)
72 Anchal KL-13-001-002-011/364
(Anchal) 		1613001002NRG24181020231246098 18/10/2023 Syamala.S 1613001002WL052330 Syamala.S 00462 UCBA0001489 666 666 Processed 27/11/2023 8020539771 SYAMALA S UCO BANK(607066)
73 Anchal KL-13-001-002-011/366
(Anchal) 		1613001002NRG24181020231246099 18/10/2023 Omanamma 1613001002WL052330 Omanamma 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020539776 OMANAMMA UCO BANK(607066)
74 Anchal KL-13-001-002-011/3679
(Anchal) 		1613001002NRG24181020231246100 18/10/2023 Bhavani 1613001002WL052330 Bhavani 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020539790 BHAVANI KERALA GRAMIN BANK(607476)
75 Anchal KL-13-001-002-011/4205
(Anchal) 		1613001002NRG24181020231246101 18/10/2023 Remani 1613001002WL052330 Remani 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020539793 REMANI UCO BANK(607066)
76 Anchal KL-13-001-002-011/4838
(Anchal) 		1613001002NRG24181020231246102 18/10/2023 Syamala 1613001002WL052330 Syamala 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020539796 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Anchal KL-13-001-002-011/5086
(Anchal) 		1613001002NRG24181020231246103 18/10/2023 Chellappan 1613001002WL052330 Chellappan 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020539783 CHELLAPPAN UCO BANK(607066)
78 Anchal KL-13-001-002-011/5308
(Anchal) 		1613001002NRG24181020231246105 18/10/2023 Sreelatha 1613001002WL052330 Sreelatha 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020539782 SREELATHA V UCO BANK(607066)
79 Anchal KL-13-001-002-011/544
(Anchal) 		1613001002NRG24181020231246106 18/10/2023 Krishnammal 1613001002WL052330 Krishnammal 00462 UCBA0001489 333 333 Processed 27/11/2023 8020539777 KRISHNAMMA UCO BANK(607066)
80 Anchal KL-13-001-002-011/5534
(Anchal) 		1613001002NRG24181020231246107 18/10/2023 Geetha 1613001002WL052330 Geetha 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020539804 GEETHA KUMARI M UCO BANK(607066)
81 Anchal KL-13-001-002-011/5587
(Anchal) 		1613001002NRG24181020231246108 18/10/2023 Saradha 1613001002WL052330 Saradha 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020539807 SHARADA UCO BANK(607066)
82 Anchal KL-13-001-002-011/5619
(Anchal) 		1613001002NRG24181020231246111 18/10/2023 SANTHI . S 1613001002WL052330 SANTHI . S 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020539806 SANTHI S UCO BANK(607066)
83 Anchal KL-13-001-002-011/987
(Anchal) 		1613001002NRG24181020231246114 18/10/2023 VIJAYAMA.B 1613001002WL052330 VIJAYAMA.B 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020539770 VIJAYAMMA B UCO BANK(607066)
SubTotal 100233 100233
84 Anchal KL-13-001-002-011/1086
(Anchal) 		1613001002NRG24181020231246082 18/10/2023 SREEDHARAN 1613001002WL052330 SREEDHARAN 00657 KLGB0040564 1332 1332 Processed 27/11/2023 8020539810 SREEDHARAN KERALA GRAMIN BANK(607476)
85 Anchal KL-13-001-002-011/5268
(Anchal) 		1613001002NRG24181020231246104 18/10/2023 Anandhavally 1613001002WL052330 Anandhavally 00657 KLGB0040564 1332 1332 Processed 27/11/2023 8020539808 ANANDHA VALLI KERALA GRAMIN BANK(607476)
86 Anchal KL-13-001-002-011/5606
(Anchal) 		1613001002NRG24181020231246109 18/10/2023 RAJAN 1613001002WL052330 RAJAN 00657 KLGB0040564 1665 1665 Processed 27/11/2023 8020539811 RAJAN J KERALA GRAMIN BANK(607476)
87 Anchal KL-13-001-002-011/5610
(Anchal) 		1613001002NRG24181020231246110 18/10/2023 LALITHAMMA 1613001002WL052330 LALITHAMMA 00657 KLGB0040564 1998 1998 Processed 27/11/2023 8020539809 LALITHAMMA UCO BANK(607066)
88 Anchal KL-13-001-002-011/5643
(Anchal) 		1613001002NRG24181020231246112 18/10/2023 SHEEBA A 1613001002WL052330 SHEEBA A 00657 KLGB0040564 1998 1998 Processed 27/11/2023 8020539814 SHEEBA A KERALA GRAMIN BANK(607476)
89 Anchal KL-13-001-002-011/5645
(Anchal) 		1613001002NRG24181020231246113 18/10/2023 SANTHA 1613001002WL052330 SANTHA 00657 KLGB0040564 1332 1332 Processed 27/11/2023 8020539816 SANTHA KERALA GRAMIN BANK(607476)
SubTotal 9657 9657
Total 131202 131202

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_181023APB_FTO_604904 Canara Bank CNRB0002856 ANCHAL 3996
2 Anchal KL1613001002_181023APB_FTO_604904 Central Bank of India CBIN0283444 ANCHAL 7659
3 Anchal KL1613001002_181023APB_FTO_604904 Federal Bank FDRL0001032 ANCHAL 3663
4 Anchal KL1613001002_181023APB_FTO_604904 Indian Bank IDIB000A146 ANCHAL 1998
5 Anchal KL1613001002_181023APB_FTO_604904 State Bank Of India SBIN0007623 KARAVALOOR 2664
6 Anchal KL1613001002_181023APB_FTO_604904 State Bank Of India SBIN0017230 ANCHAL 1332
7 Anchal KL1613001002_181023APB_FTO_604904 UCO Bank UCBA0001489 ANCHAL 100233
8 Anchal KL1613001002_181023APB_FTO_604904 Kerala Gramin Bank KLGB0040564 ANCHAL 9657

Download In Excel