Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:18:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_210923APB_FTO_503070
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-13-001-002-002/6010
(Anchal) 		1613001002NRG24200920231009305 21/09/2023 Udhayakumar 1613001002WL041710 Udhayakumar 00078 CNRB0002856 999 999 Processed 10/11/2023 7324816682 MR UDAYAKUMAR G STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Anchal KL-13-001-002-006/1336
(Anchal) 		1613001002NRG24200920231011148 21/09/2023 Vijayalakshmi 1613001002WL041782 Vijayalakshmi 00089 CBIN0283444 666 666 Processed 10/11/2023 7324816579 Mrs. VIJAYALAKSHMI V CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
3 Anchal KL-13-001-002-006/5538
(Anchal) 		1613001002NRG24200920231011156 21/09/2023 SOMANATHAN 1613001002WL041782 SOMANATHAN 00127 FDRL0001032 666 666 Processed 10/11/2023 7324816596 SOMANATHAN FEDERAL BANK(607165)
4 Anchal KL-13-001-002-019/3747
(Anchal) 		1613001002NRG24210920231018827 21/09/2023 SUMANGALA 1613001002WL042132 SUMANGALA 00127 FDRL0001032 1998 1998 Processed 10/11/2023 7324816595 SUMANGALA K FEDERAL BANK(607165)
5 Anchal KL-13-001-002-019/665
(Anchal) 		1613001002NRG24210920231018839 21/09/2023 Thulaseedharan pillai 1613001002WL042132 Thulaseedharan pillai 00127 FDRL0001032 1998 1998 Processed 10/11/2023 7324816597 THULASEEDHARAN PILLAI UCO BANK(607066)
SubTotal 4662 4662
6 Anchal KL-13-001-002-002/3577
(Anchal) 		1613001002NRG24200920231009288 21/09/2023 Naseemabeevi 1613001002WL041710 Naseemabeevi 00176 IDIB000A146 999 999 Processed 10/11/2023 7324816590 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Anchal KL-13-001-002-019/4877
(Anchal) 		1613001002NRG24210920231018833 21/09/2023 komalakumary 1613001002WL042132 komalakumary 00415 SBIN0007623 1998 1998 Processed 10/11/2023 7324816594 MRS KOMALAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Anchal KL-13-001-002-002/4011
(Anchal) 		1613001002NRG24200920231009294 21/09/2023 sushama 1613001002WL041710 sushama 00415 SBIN0012880 999 999 Processed 10/11/2023 7324816581 MRS SUSHAMA R STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-002-002/4230
(Anchal) 		1613001002NRG24200920231009295 21/09/2023 beena 1613001002WL041710 beena 00415 SBIN0012880 999 999 Processed 10/11/2023 7324816592 MRS BEENA S STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-002-002/4327
(Anchal) 		1613001002NRG24200920231009298 21/09/2023 Omana 1613001002WL041710 Omana 00415 SBIN0012880 999 999 Processed 10/11/2023 7324816593 MRS OMANA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-002/5333
(Anchal) 		1613001002NRG24200920231009301 21/09/2023 SANTHA 1613001002WL041710 SANTHA 00415 SBIN0012880 999 999 Processed 10/11/2023 7324816584 MRS SANTHA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-002-003/5249
(Anchal) 		1613001002NRG24200920231009312 21/09/2023 Sreelatha 1613001002WL041710 Sreelatha 00415 SBIN0012880 999 999 Processed 10/11/2023 7324816583 MRS SREELATHA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-019/5010
(Anchal) 		1613001002NRG24200920231009313 21/09/2023 SUNITHA 1613001002WL041710 SUNITHA 00415 SBIN0012880 999 999 Processed 10/11/2023 7324816582 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
14 Anchal KL-13-001-002-003/732
(Anchal) 		1613001002NRG24210920231018814 21/09/2023 SUNI 1613001002WL042132 SUNI 00415 SBIN0017230 1998 1998 Processed 10/11/2023 7324816681 SUNI UCO BANK(607066)
SubTotal 1998 1998
15 Anchal KL-13-001-002-002/2904
(Anchal) 		1613001002NRG24200920231009282 21/09/2023 Chandrika 1613001002WL041710 Chandrika 00415 SBIN0070245 999 999 Processed 10/11/2023 7324816587 Mrs. CHANDRIKA . CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-002-002/2907
(Anchal) 		1613001002NRG24200920231009283 21/09/2023 Latha 1613001002WL041710 Latha 00415 SBIN0070245 666 666 Processed 10/11/2023 7324816580 LATHADEVI UCO BANK(607066)
17 Anchal KL-13-001-002-002/5067
(Anchal) 		1613001002NRG24200920231009299 21/09/2023 sulbath 1613001002WL041710 sulbath 00415 SBIN0070245 666 666 Processed 10/11/2023 7324816586 SULFATH BEEVI KERALA GRAMIN BANK(607476)
18 Anchal KL-13-001-002-006/4204
(Anchal) 		1613001002NRG24200920231011153 21/09/2023 JAYA 1613001002WL041782 JAYA 00415 SBIN0070245 666 666 Processed 10/11/2023 7324816591 JAYA UNION BANK OF INDIA(508500)
19 Anchal KL-13-001-002-019/4216
(Anchal) 		1613001002NRG24210920231018829 21/09/2023 Laila Beevi 1613001002WL042132 Laila Beevi 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7324816588 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-002-019/4904
(Anchal) 		1613001002NRG24210920231018834 21/09/2023 LYLA 1613001002WL042132 LYLA 00415 SBIN0070245 999 999 Processed 10/11/2023 7324816589 MRS LAILA V STATE BANK OF INDIA(508548)
SubTotal 5661 5661
21 Anchal KL-13-001-002-002/123
(Anchal) 		1613001002NRG24200920231009260 21/09/2023 kumaran 1613001002WL041710 kumaran 00462 UCBA0001489 999 999 Processed 10/11/2023 7324816669 KUMARAN S UCO BANK(607066)
22 Anchal KL-13-001-002-002/123
(Anchal) 		1613001002NRG24200920231009259 21/09/2023 Sarojini 1613001002WL041710 Sarojini 00462 UCBA0001489 999 999 Processed 10/11/2023 7324816599 SAROJINI A UCO BANK(607066)
23 Anchal KL-13-001-002-002/131
(Anchal) 		1613001002NRG24200920231009261 21/09/2023 Nabeesath.K 1613001002WL041710 Nabeesath.K 00462 UCBA0001489 999 999 Processed 10/11/2023 7324816625 NABEESATH UCO BANK(607066)
24 Anchal KL-13-001-002-002/133
(Anchal) 		1613001002NRG24200920231009262 21/09/2023 VILASINI.K 1613001002WL041710 VILASINI.K 00462 UCBA0001489 999 999 Processed 10/11/2023 7324816607 VILASINI K UCO BANK(607066)
25 Anchal KL-13-001-002-002/1390
(Anchal) 		1613001002NRG24200920231009263 21/09/2023 ajitha 1613001002WL041710 ajitha 00462 UCBA0001489 333 333 Processed 10/11/2023 7324816602 AJITHA T UCO BANK(607066)
26 Anchal KL-13-001-002-002/148
(Anchal) 		1613001002NRG24200920231009264 21/09/2023 Ratnamma 1613001002WL041710 Ratnamma 00462 UCBA0001489 999 999 Processed 10/11/2023 7324816613 RATHNAMMA G UCO BANK(607066)
27 Anchal KL-13-001-002-002/1692
(Anchal) 		1613001002NRG24200920231009265 21/09/2023 LAILA KUMARY 1613001002WL041710 LAILA KUMARY 00462 UCBA0001489 333 333 Processed 10/11/2023 7324816649 LAILAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
28 Anchal KL-13-001-002-002/1977
(Anchal) 		1613001002NRG24200920231009267 21/09/2023 NAZAR K 1613001002WL041710 NAZAR K 00462 UCBA0001489 666 666 Processed 10/11/2023 7324816680 Mr. NAZAR K CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-002-002/1977
(Anchal) 		1613001002NRG24200920231009266 21/09/2023 Sulfabeevi 1613001002WL041710 Sulfabeevi 00462 UCBA0001489 999 999 Processed 10/11/2023 7324816648 SULFA BEEVI S UCO BANK(607066)
30 Anchal KL-13-001-002-002/2019
(Anchal) 		1613001002NRG24200920231009268 21/09/2023 saraswathy 1613001002WL041710 saraswathy 00462 UCBA0001489 333 333 Processed 10/11/2023 7324816608 SARASWATHY UCO BANK(607066)
31 Anchal KL-13-001-002-002/2022
(Anchal) 		1613001002NRG24200920231009269 21/09/2023 Gaurikuttyamma 1613001002WL041710 Gaurikuttyamma 00462 UCBA0001489 999 999 Processed 10/11/2023 7324816641 MRS GOWRIKUTTY AMMA P STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-002-002/2024
(Anchal) 		1613001002NRG24200920231009270 21/09/2023 Thankama.K 1613001002WL041710 Thankama.K 00462 UCBA0001489 999 999 Processed 10/11/2023 7324816601 THANKAMMA K UCO BANK(607066)
33 Anchal KL-13-001-002-002/2037
(Anchal) 		1613001002NRG24200920231009271 21/09/2023 Radhamony 1613001002WL041710 Radhamony 00462 UCBA0001489 999 999 Processed 10/11/2023 7324816638 RADHAMANIYAMMA UCO BANK(607066)
34 Anchal KL-13-001-002-002/2038
(Anchal) 		1613001002NRG24200920231009272 21/09/2023 Sandhya 1613001002WL041710 Sandhya 00462 UCBA0001489 999 999 Processed 10/11/2023 7324816632 SANDHYA UCO BANK(607066)
35 Anchal KL-13-001-002-002/2306
(Anchal) 		1613001002NRG24200920231009273 21/09/2023 Alphiyabeevi 1613001002WL041710 Alphiyabeevi 00462 UCBA0001489 999 999 Processed 10/11/2023 7324816634 ALFIYA BEEVI UCO BANK(607066)
36 Anchal KL-13-001-002-002/2370
(Anchal) 		1613001002NRG24200920231009274 21/09/2023 Safeela.S 1613001002WL041710 Safeela.S 00462 UCBA0001489 999 999 Processed 10/11/2023 7324816605 SAFEELA S UCO BANK(607066)
37 Anchal KL-13-001-002-002/2383
(Anchal) 		1613001002NRG24200920231009275 21/09/2023 Sheela.O 1613001002WL041710 Sheela.O 00462 UCBA0001489 999 999 Processed 10/11/2023 7324816604 SHEELA O UCO BANK(607066)
38 Anchal KL-13-001-002-002/2719
(Anchal) 		1613001002NRG24200920231009276 21/09/2023 Sheela.T 1613001002WL041710 Sheela.T 00462 UCBA0001489 999 999 Processed 10/11/2023 7324816658 SHEELA UCO BANK(607066)
39 Anchal KL-13-001-002-002/2721
(Anchal) 		1613001002NRG24200920231009277 21/09/2023 shylajakumary 1613001002WL041710 shylajakumary 00462 UCBA0001489 666 666 Processed 10/11/2023 7324816652 SHAILAJA KUMARY UCO BANK(607066)
40 Anchal KL-13-001-002-002/287
(Anchal) 		1613001002NRG24200920231009278 21/09/2023 Padmakshiamma 1613001002WL041710 Padmakshiamma 00462 UCBA0001489 999 999 Processed 10/11/2023 7324816618 PADMAKSHY AMMA UCO BANK(607066)
41 Anchal KL-13-001-002-002/2871
(Anchal) 		1613001002NRG24200920231009279 21/09/2023 Renju.V 1613001002WL041710 Renju.V 00462 UCBA0001489 999 999 Processed 10/11/2023 7324816656 MRS RENJU V STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-002-002/288
(Anchal) 		1613001002NRG24200920231009280 21/09/2023 Valasala kumary.B 1613001002WL041710 Valasala kumary.B 00462 UCBA0001489 666 666 Processed 10/11/2023 7324816617 VALSALAKUMARY B UCO BANK(607066)
43 Anchal KL-13-001-002-002/289
(Anchal) 		1613001002NRG24200920231009281 21/09/2023 Saraswathy.K 1613001002WL041710 Saraswathy.K 00462 UCBA0001489 999 999 Processed 10/11/2023 7324816606 SARASWATHY K UCO BANK(607066)
44 Anchal KL-13-001-002-002/291
(Anchal) 		1613001002NRG24200920231009284 21/09/2023 Leela.S 1613001002WL041710 Leela.S 00462 UCBA0001489 999 999 Processed 10/11/2023 7324816609 LEELA S UCO BANK(607066)
45 Anchal KL-13-001-002-002/2952
(Anchal) 		1613001002NRG24200920231009285 21/09/2023 Sandha.B 1613001002WL041710 Sandha.B 00462 UCBA0001489 999 999 Processed 10/11/2023 7324816657 SANTHA B UCO BANK(607066)
46 Anchal KL-13-001-002-002/3032
(Anchal) 		1613001002NRG24200920231009286 21/09/2023 Vilasini 1613001002WL041710 Vilasini 00462 UCBA0001489 666 666 Processed 10/11/2023 7324816640 Mrs. VILASINI C K CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-002-002/3046
(Anchal) 		1613001002NRG24200920231009287 21/09/2023 Nabeesa beevi 1613001002WL041710 Nabeesa beevi 00462 UCBA0001489 999 999 Processed 10/11/2023 7324816633 NABEESA BEEVI UCO BANK(607066)
48 Anchal KL-13-001-002-002/3662
(Anchal) 		1613001002NRG24200920231009289 21/09/2023 Satheebhai 1613001002WL041710 Satheebhai 00462 UCBA0001489 999 999 Processed 10/11/2023 7324816661 SATHI BHAI UCO BANK(607066)
49 Anchal KL-13-001-002-002/3738
(Anchal) 		1613001002NRG24200920231009290 21/09/2023 JAYASREE 1613001002WL041710 JAYASREE 00462 UCBA0001489 333 333 Processed 10/11/2023 7324816668 MRS JAYASREE S STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-002-002/3937
(Anchal) 		1613001002NRG24200920231009291 21/09/2023 Bindu 1613001002WL041710 Bindu 00462 UCBA0001489 999 999 Processed 10/11/2023 7324816662 BINDHU S UCO BANK(607066)
51 Anchal KL-13-001-002-002/3939
(Anchal) 		1613001002NRG24200920231009292 21/09/2023 Vasanthakumary 1613001002WL041710 Vasanthakumary 00462 UCBA0001489 999 999 Processed 10/11/2023 7324816672 VASANTHAKUMARY S UCO BANK(607066)
52 Anchal KL-13-001-002-002/3961
(Anchal) 		1613001002NRG24200920231009293 21/09/2023 Saranya 1613001002WL041710 Saranya 00462 UCBA0001489 999 999 Processed 10/11/2023 7324816671 SARANYA S NAIR UCO BANK(607066)
53 Anchal KL-13-001-002-002/4246
(Anchal) 		1613001002NRG24200920231009296 21/09/2023 Beena 1613001002WL041710 Beena 00462 UCBA0001489 999 999 Processed 10/11/2023 7324816667 BEENA L UCO BANK(607066)
54 Anchal KL-13-001-002-002/4309
(Anchal) 		1613001002NRG24200920231009297 21/09/2023 Mini.S 1613001002WL041710 Mini.S 00462 UCBA0001489 999 999 Processed 10/11/2023 7324816675 MINI S UCO BANK(607066)
55 Anchal KL-13-001-002-002/5532
(Anchal) 		1613001002NRG24200920231009302 21/09/2023 Kochukunju 1613001002WL041710 Kochukunju 00462 UCBA0001489 999 999 Processed 10/11/2023 7324816663 KOCHUKUNJU CANARA BANK(508532)
56 Anchal KL-13-001-002-002/5661
(Anchal) 		1613001002NRG24200920231009303 21/09/2023 Radhamony 1613001002WL041710 Radhamony 00462 UCBA0001489 999 999 Processed 10/11/2023 7324816654 RADHAMANI C CANARA BANK(508532)
57 Anchal KL-13-001-002-002/568
(Anchal) 		1613001002NRG24200920231009304 21/09/2023 Soshya 1613001002WL041710 Soshya 00462 UCBA0001489 999 999 Processed 10/11/2023 7324816653 SOSHIYA UCO BANK(607066)
58 Anchal KL-13-001-002-002/827
(Anchal) 		1613001002NRG24200920231009306 21/09/2023 Lalithamma 1613001002WL041710 Lalithamma 00462 UCBA0001489 999 999 Processed 10/11/2023 7324816628 G LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Anchal KL-13-001-002-002/831
(Anchal) 		1613001002NRG24200920231009307 21/09/2023 Thanakamony 1613001002WL041710 Thanakamony 00462 UCBA0001489 999 999 Processed 10/11/2023 7324816600 MRS THANKAMANY S STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-002-002/86
(Anchal) 		1613001002NRG24200920231009308 21/09/2023 Usha Saji 1613001002WL041710 Usha Saji 00462 UCBA0001489 999 999 Processed 10/11/2023 7324816616 USHA SAJI UCO BANK(607066)
61 Anchal KL-13-001-002-002/89
(Anchal) 		1613001002NRG24200920231009309 21/09/2023 Prasanna kumary 1613001002WL041710 Prasanna kumary 00462 UCBA0001489 999 999 Processed 10/11/2023 7324816612 PRASANNA KUMARI UCO BANK(607066)
62 Anchal KL-13-001-002-002/96
(Anchal) 		1613001002NRG24200920231009310 21/09/2023 Usha Kumary T 1613001002WL041710 Usha Kumary T 00462 UCBA0001489 999 999 Processed 10/11/2023 7324816626 USHAKUMARY UCO BANK(607066)
63 Anchal KL-13-001-002-003/1723
(Anchal) 		1613001002NRG24200920231009311 21/09/2023 lekshmikutty 1613001002WL041710 lekshmikutty 00462 UCBA0001489 999 999 Processed 10/11/2023 7324816676 LEKSHMIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
64 Anchal KL-13-001-002-003/727
(Anchal) 		1613001002NRG24210920231018813 21/09/2023 Sheeba.M 1613001002WL042132 Sheeba.M 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7324816673 MRS SHEEBA M STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-002-004/3385
(Anchal) 		1613001002NRG24210920231018815 21/09/2023 Supriya.S 1613001002WL042132 Supriya.S 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7324816622 SUPRIYA S UCO BANK(607066)
66 Anchal KL-13-001-002-004/5257
(Anchal) 		1613001002NRG24210920231018816 21/09/2023 Moly 1613001002WL042132 Moly 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7324816679 MOLLY SUBHASH STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-002-005/3659
(Anchal) 		1613001002NRG24200920231011138 21/09/2023 Retnamma 1613001002WL041782 Retnamma 00462 UCBA0001489 666 666 Processed 10/11/2023 7324816665 RETNAMMA UCO BANK(607066)
68 Anchal KL-13-001-002-006/1020
(Anchal) 		1613001002NRG24200920231011139 21/09/2023 Pennama.T 1613001002WL041782 Pennama.T 00462 UCBA0001489 666 666 Processed 10/11/2023 7324816621 PENNAMMA T UCO BANK(607066)
69 Anchal KL-13-001-002-006/1021
(Anchal) 		1613001002NRG24200920231011140 21/09/2023 RekhaRani.R 1613001002WL041782 RekhaRani.R 00462 UCBA0001489 666 666 Processed 10/11/2023 7324816627 MRS REKHARANI R STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-002-006/1027
(Anchal) 		1613001002NRG24200920231011141 21/09/2023 Sarada 1613001002WL041782 Sarada 00462 UCBA0001489 333 333 Processed 10/11/2023 7324816619 SARADA FEDERAL BANK(607165)
71 Anchal KL-13-001-002-006/1031
(Anchal) 		1613001002NRG24200920231011142 21/09/2023 Sreevally.G 1613001002WL041782 Sreevally.G 00462 UCBA0001489 666 666 Processed 10/11/2023 7324816610 Mrs. G SREEVALLI CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-002-006/1065
(Anchal) 		1613001002NRG24200920231011143 21/09/2023 Rajamma 1613001002WL041782 Rajamma 00462 UCBA0001489 666 666 Processed 10/11/2023 7324816629 RAJAMMA UCO BANK(607066)
73 Anchal KL-13-001-002-006/1068
(Anchal) 		1613001002NRG24200920231011144 21/09/2023 Valsalakumary.C.G 1613001002WL041782 Valsalakumary.C.G 00462 UCBA0001489 666 666 Processed 10/11/2023 7324816637 MASTER CHANDU R STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-002-006/1078
(Anchal) 		1613001002NRG24200920231011145 21/09/2023 Ramaniyamma 1613001002WL041782 Ramaniyamma 00462 UCBA0001489 666 666 Processed 10/11/2023 7324816620 Mrs. RAMANI AMMA CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-002-006/1092
(Anchal) 		1613001002NRG24200920231011146 21/09/2023 Vsanthy.G 1613001002WL041782 Vsanthy.G 00462 UCBA0001489 666 666 Processed 10/11/2023 7324816642 VASANTHY G UCO BANK(607066)
76 Anchal KL-13-001-002-006/1334
(Anchal) 		1613001002NRG24200920231011147 21/09/2023 Ponnachan.S 1613001002WL041782 Ponnachan.S 00462 UCBA0001489 333 333 Processed 10/11/2023 7324816631 PONNACHAN S UCO BANK(607066)
77 Anchal KL-13-001-002-006/1620
(Anchal) 		1613001002NRG24200920231011149 21/09/2023 Rema P Nair 1613001002WL041782 Rema P Nair 00462 UCBA0001489 666 666 Processed 10/11/2023 7324816647 REMA .P. NAIR UCO BANK(607066)
78 Anchal KL-13-001-002-006/2190
(Anchal) 		1613001002NRG24200920231011150 21/09/2023 ThomasAbraham 1613001002WL041782 ThomasAbraham 00462 UCBA0001489 666 666 Processed 10/11/2023 7324816635 THOMAS ABRAHAM UCO BANK(607066)
79 Anchal KL-13-001-002-006/2212
(Anchal) 		1613001002NRG24200920231011151 21/09/2023 LEELAMONY S 1613001002WL041782 LEELAMONY S 00462 UCBA0001489 666 666 Processed 10/11/2023 7324816650 LEELAMANI AMMA S UCO BANK(607066)
80 Anchal KL-13-001-002-006/344
(Anchal) 		1613001002NRG24200920231011152 21/09/2023 Omana.k 1613001002WL041782 Omana.k 00462 UCBA0001489 333 333 Processed 10/11/2023 7324816611 OMANA.K. UCO BANK(607066)
81 Anchal KL-13-001-002-006/4226
(Anchal) 		1613001002NRG24200920231011154 21/09/2023 Shaji D 1613001002WL041782 Shaji D 00462 UCBA0001489 333 333 Processed 10/11/2023 7324816660 SHAJI.D UCO BANK(607066)
82 Anchal KL-13-001-002-006/5064
(Anchal) 		1613001002NRG24200920231011155 21/09/2023 LEELAMONY 1613001002WL041782 LEELAMONY 00462 UCBA0001489 666 666 Processed 10/11/2023 7324816636 LEELAMANI S STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-002-019/210
(Anchal) 		1613001002NRG24210920231018817 21/09/2023 Syamala.A 1613001002WL042132 Syamala.A 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7324816614 MRS SYAMALA K STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-002-019/227
(Anchal) 		1613001002NRG24210920231018818 21/09/2023 SULIKHA BEEVI 1613001002WL042132 SULIKHA BEEVI 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7324816655 SULAIKHA BEEVI UCO BANK(607066)
85 Anchal KL-13-001-002-019/230
(Anchal) 		1613001002NRG24210920231018819 21/09/2023 MOHANAN 1613001002WL042132 MOHANAN 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7324816678 MOHANAN UCO BANK(607066)
86 Anchal KL-13-001-002-019/230
(Anchal) 		1613001002NRG24210920231018820 21/09/2023 Omana 1613001002WL042132 Omana 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7324816598 OMANA UCO BANK(607066)
87 Anchal KL-13-001-002-019/246
(Anchal) 		1613001002NRG24210920231018821 21/09/2023 SaraUmmal.J 1613001002WL042132 SaraUmmal.J 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7324816623 SARAUMMAL J UCO BANK(607066)
88 Anchal KL-13-001-002-019/248
(Anchal) 		1613001002NRG24210920231018822 21/09/2023 Vasantha 1613001002WL042132 Vasantha 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7324816615 VASANTHA UCO BANK(607066)
89 Anchal KL-13-001-002-019/249
(Anchal) 		1613001002NRG24210920231018823 21/09/2023 Sugatha.O 1613001002WL042132 Sugatha.O 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7324816624 D SUGATHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Anchal KL-13-001-002-019/2715
(Anchal) 		1613001002NRG24210920231018824 21/09/2023 Geetha 1613001002WL042132 Geetha 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7324816651 GEETHA UCO BANK(607066)
91 Anchal KL-13-001-002-019/3458
(Anchal) 		1613001002NRG24210920231018825 21/09/2023 kasimbeevi 1613001002WL042132 kasimbeevi 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7324816664 KASSIM BEEVI UCO BANK(607066)
92 Anchal KL-13-001-002-019/3711
(Anchal) 		1613001002NRG24210920231018826 21/09/2023 Sabeena beevi 1613001002WL042132 Sabeena beevi 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7324816645 SABEENABEEVI. R UCO BANK(607066)
93 Anchal KL-13-001-002-019/3849
(Anchal) 		1613001002NRG24210920231018828 21/09/2023 Sasidharan 1613001002WL042132 Sasidharan 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7324816670 SASIDHARAN UCO BANK(607066)
94 Anchal KL-13-001-002-019/444
(Anchal) 		1613001002NRG24210920231018831 21/09/2023 Ameerkannu 1613001002WL042132 Ameerkannu 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7324816674 AMEERKANNU A UCO BANK(607066)
95 Anchal KL-13-001-002-019/444
(Anchal) 		1613001002NRG24210920231018830 21/09/2023 Seenath 1613001002WL042132 Seenath 00462 UCBA0001489 666 666 Processed 10/11/2023 7324816643 ZEENATH BEEVI UCO BANK(607066)
96 Anchal KL-13-001-002-019/4511
(Anchal) 		1613001002NRG24210920231018832 21/09/2023 Fathima 1613001002WL042132 Fathima 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7324816659 FATHIMA BEEVI UCO BANK(607066)
97 Anchal KL-13-001-002-019/523
(Anchal) 		1613001002NRG24210920231018835 21/09/2023 Sandhya.k.v 1613001002WL042132 Sandhya.k.v 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7324816644 SANDHYA K V UCO BANK(607066)
98 Anchal KL-13-001-002-019/530
(Anchal) 		1613001002NRG24200920231009314 21/09/2023 Sarasama 1613001002WL041710 Sarasama 00462 UCBA0001489 999 999 Processed 10/11/2023 7324816639 SARASAMMA P CANARA BANK(508532)
99 Anchal KL-13-001-002-019/5557
(Anchal) 		1613001002NRG24210920231018836 21/09/2023 Sunitha 1613001002WL042132 Sunitha 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7324816666 SUNITHA S UCO BANK(607066)
100 Anchal KL-13-001-002-019/6024
(Anchal) 		1613001002NRG24210920231018837 21/09/2023 Sheela 1613001002WL042132 Sheela 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7324816630 SHEELA S UCO BANK(607066)
101 Anchal KL-13-001-002-019/6148
(Anchal) 		1613001002NRG24210920231018838 21/09/2023 HASEENA N 1613001002WL042132 HASEENA N 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7324816677 HASEENA N UCO BANK(607066)
102 Anchal KL-13-001-002-019/665
(Anchal) 		1613001002NRG24210920231018840 21/09/2023 Pushpakumary 1613001002WL042132 Pushpakumary 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7324816603 PUSHPA KUMARI STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-002-019/921
(Anchal) 		1613001002NRG24200920231009315 21/09/2023 bency.R 1613001002WL041710 bency.R 00462 UCBA0001489 999 999 Processed 10/11/2023 7324816646 MRS BENCY R STATE BANK OF INDIA(508548)
SubTotal 90909 90909
104 Anchal KL-13-001-002-002/5179
(Anchal) 		1613001002NRG24200920231009300 21/09/2023 nirmala 1613001002WL041710 nirmala 00657 KLGB0040564 999 999 Processed 10/11/2023 7324816585 NIRMALA.B UCO BANK(607066)
SubTotal 999 999
Total 114885 114885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_210923APB_FTO_503070 Canara Bank CNRB0002856 ANCHAL 999
2 Anchal KL1613001002_210923APB_FTO_503070 Central Bank of India CBIN0283444 ANCHAL 666
3 Anchal KL1613001002_210923APB_FTO_503070 Federal Bank FDRL0001032 ANCHAL 4662
4 Anchal KL1613001002_210923APB_FTO_503070 Indian Bank IDIB000A146 ANCHAL 999
5 Anchal KL1613001002_210923APB_FTO_503070 State Bank Of India SBIN0007623 KARAVALOOR 1998
6 Anchal KL1613001002_210923APB_FTO_503070 State Bank Of India SBIN0012880 PANACHAVILA 5994
7 Anchal KL1613001002_210923APB_FTO_503070 State Bank Of India SBIN0017230 ANCHAL 1998
8 Anchal KL1613001002_210923APB_FTO_503070 State Bank Of India SBIN0070245 ANCHAL 5661
9 Anchal KL1613001002_210923APB_FTO_503070 UCO Bank UCBA0001489 ANCHAL 90909
10 Anchal KL1613001002_210923APB_FTO_503070 Kerala Gramin Bank KLGB0040564 ANCHAL 999

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