Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_151223APB_FTO_838410
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-13-001-002-013/5192
(Anchal) 		1613001002NRG24151220231694034 15/12/2023 LEELAMMA 1613001002WL072690 LEELAMMA 00078 CNRB0002856 999 999 Processed 12/03/2024 1671974156 MRS LEELAMMA STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-002-013/5670
(Anchal) 		1613001002NRG24151220231694035 15/12/2023 Chinnamma S 1613001002WL072690 Chinnamma S 00078 CNRB0002856 333 333 Processed 12/03/2024 1671974157 CHINNAMMA CANARA BANK(508532)
SubTotal 1332 1332
3 Anchal KL-13-001-002-007/4996
(Anchal) 		1613001002NRG24151220231692944 15/12/2023 Valasala 1613001002WL072658 Valasala 00089 CBIN0283444 1998 1998 Processed 12/03/2024 1671974163 Mrs. VALSALA S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-002-007/5716
(Anchal) 		1613001002NRG24151220231692950 15/12/2023 Raji R S 1613001002WL072658 Raji R S 00089 CBIN0283444 1998 1998 Processed 12/03/2024 1671974168 RAJI R S CANARA BANK(508532)
5 Anchal KL-13-001-002-009/4580
(Anchal) 		1613001002NRG24151220231695541 15/12/2023 SARADA 1613001002WL072775 SARADA 00089 CBIN0283444 1665 1665 Processed 12/03/2024 1671974165 SARADA UCO BANK(607066)
6 Anchal KL-13-001-002-013/2812
(Anchal) 		1613001002NRG24151220231694020 15/12/2023 SARASWATHY 1613001002WL072690 SARASWATHY 00089 CBIN0283444 666 666 Processed 12/03/2024 1671974167 Mrs. SARASWATHY S CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-002-013/4523
(Anchal) 		1613001002NRG24151220231693988 15/12/2023 SYAMALA 1613001002WL072689 SYAMALA 00089 CBIN0283444 666 666 Processed 12/03/2024 1671974166 Mrs. SYAMALA NANU CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-002-013/4524
(Anchal) 		1613001002NRG24151220231693989 15/12/2023 OMANA 1613001002WL072689 OMANA 00089 CBIN0283444 666 666 Processed 12/03/2024 1671974164 Mrs. OMANA M CENTRAL BANK OF INDIA(607115)
SubTotal 7659 7659
9 Anchal KL-13-001-002-006/4059
(Anchal) 		1613001002NRG24141220231686510 15/12/2023 Presanna 1613001002WL072369 Presanna 00127 FDRL0001032 333 333 Processed 12/03/2024 1671974050 PRASANNA FEDERAL BANK(607165)
10 Anchal KL-13-001-002-007/5588
(Anchal) 		1613001002NRG24151220231692947 15/12/2023 RADHA 1613001002WL072658 RADHA 00127 FDRL0001032 666 666 Processed 12/03/2024 1671974049 MR SUDHAKARAN N STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-007/5688
(Anchal) 		1613001002NRG24151220231692948 15/12/2023 THULASEEDHARAN PILLAI 1613001002WL072658 THULASEEDHARAN PILLAI 00127 FDRL0001032 999 999 Processed 12/03/2024 1671974052 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
12 Anchal KL-13-001-002-007/5759
(Anchal) 		1613001002NRG24151220231695501 15/12/2023 Sreeja K 1613001002WL072775 Sreeja K 00127 FDRL0001032 1665 1665 Processed 12/03/2024 1671974053 SREEJA K FEDERAL BANK(607165)
13 Anchal KL-13-001-002-013/4788
(Anchal) 		1613001002NRG24151220231694032 15/12/2023 Omana 1613001002WL072690 Omana 00127 FDRL0001032 999 999 Processed 12/03/2024 1671974051 OMANA R FEDERAL BANK(607165)
14 Anchal KL-13-001-002-019/4677
(Anchal) 		1613001002NRG24151220231693999 15/12/2023 MINI 1613001002WL072689 MINI 00127 FDRL0001032 666 666 Rejected 12/03/2024 1671974054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5328 5328
15 Anchal KL-13-001-002-002/3577
(Anchal) 		1613001002NRG24151220231691595 15/12/2023 Naseemabeevi 1613001002WL072606 Naseemabeevi 00176 IDIB000A146 1998 1998 Processed 12/03/2024 1671974179 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Anchal KL-13-001-002-002/4260
(Anchal) 		1613001002NRG24151220231691599 15/12/2023 Sreelekha 1613001002WL072606 Sreelekha 00415 SBIN0007623 1998 1998 Processed 12/03/2024 1671974160 SREELEKHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Anchal KL-13-001-002-002/4011
(Anchal) 		1613001002NRG24151220231691598 15/12/2023 sushama 1613001002WL072606 sushama 00415 SBIN0012880 999 999 Processed 12/03/2024 1671974159 MRS SUSHAMA R STATE BANK OF INDIA(508548)
SubTotal 999 999
18 Anchal KL-13-001-002-007/5696
(Anchal) 		1613001002NRG24151220231692949 15/12/2023 BEENA . K 1613001002WL072658 BEENA . K 00415 SBIN0017230 1332 1332 Processed 12/03/2024 1671974154 BEENA FEDERAL BANK(607165)
19 Anchal KL-13-001-002-013/1227
(Anchal) 		1613001002NRG24151220231694002 15/12/2023 Usha 1613001002WL072690 Usha 00415 SBIN0017230 999 999 Processed 12/03/2024 1671974162 MRS K USHA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-002-013/3859
(Anchal) 		1613001002NRG24151220231693985 15/12/2023 Omana 1613001002WL072689 Omana 00415 SBIN0017230 666 666 Processed 12/03/2024 1671974155 MRS OMANA K STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-002-013/4993
(Anchal) 		1613001002NRG24151220231694033 15/12/2023 Geethakumary 1613001002WL072690 Geethakumary 00415 SBIN0017230 999 999 Processed 12/03/2024 1671974161 GEETHAKUMARY UCO BANK(607066)
SubTotal 3996 3996
22 Anchal KL-13-001-002-002/2907
(Anchal) 		1613001002NRG24151220231691588 15/12/2023 Latha 1613001002WL072606 Latha 00415 SBIN0070245 666 666 Processed 12/03/2024 1671974158 LATHADEVI UCO BANK(607066)
23 Anchal KL-13-001-002-004/5598
(Anchal) 		1613001002NRG24151220231692984 15/12/2023 Mrs NIRMALA DEVI AMMA B 1613001002WL072659 Mrs NIRMALA DEVI AMMA B 00415 SBIN0070245 666 666 Processed 12/03/2024 1671974174 MRS NIRMALA DEVI AMMA B STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-002-007/2195
(Anchal) 		1613001002NRG24151220231692931 15/12/2023 Ramachandran 1613001002WL072658 Ramachandran 00415 SBIN0070245 666 666 Processed 12/03/2024 1671974173 MR RAMACHANDRAN PILLAI K SO D KRISHNA PI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-002-007/3362
(Anchal) 		1613001002NRG24151220231692935 15/12/2023 Shylaja Rajanpillai 1613001002WL072658 Shylaja Rajanpillai 00415 SBIN0070245 1998 1998 Processed 12/03/2024 1671974170 SHYLAJA CANARA BANK(508532)
26 Anchal KL-13-001-002-013/4402
(Anchal) 		1613001002NRG24151220231694028 15/12/2023 Fathimabeevi.S 1613001002WL072690 Fathimabeevi.S 00415 SBIN0070245 999 999 Processed 12/03/2024 1671974171 MRS FATHIMA BEEVI S STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-002-013/5595
(Anchal) 		1613001002NRG24151220231693993 15/12/2023 P Leelamma 1613001002WL072689 P Leelamma 00415 SBIN0070245 666 666 Processed 12/03/2024 1671974172 LEELAMMA P CANARA BANK(508532)
28 Anchal KL-13-001-002-013/5608
(Anchal) 		1613001002NRG24151220231693994 15/12/2023 MARYKUTTY Y 1613001002WL072689 MARYKUTTY Y 00415 SBIN0070245 666 666 Processed 12/03/2024 1671974169 MRS MERIKKUTTI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-002-013/5668
(Anchal) 		1613001002NRG24151220231693995 15/12/2023 MINNU M 1613001002WL072689 MINNU M 00415 SBIN0070245 666 666 Processed 12/03/2024 1671974178 MINNU M KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
30 Anchal KL-13-001-002-002/1099
(Anchal) 		1613001002NRG24151220231691577 15/12/2023 Chitramoni.K 1613001002WL072606 Chitramoni.K 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974074 CHITHRAMANI K UCO BANK(607066)
31 Anchal KL-13-001-002-002/128
(Anchal) 		1613001002NRG24151220231691578 15/12/2023 Usha Kumary R 1613001002WL072606 Usha Kumary R 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974080 USHAKUMARY UCO BANK(607066)
32 Anchal KL-13-001-002-002/1390
(Anchal) 		1613001002NRG24151220231691579 15/12/2023 ajitha 1613001002WL072606 ajitha 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1671974056 AJITHA T UCO BANK(607066)
33 Anchal KL-13-001-002-002/148
(Anchal) 		1613001002NRG24151220231691580 15/12/2023 Ratnamma 1613001002WL072606 Ratnamma 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974059 RATHNAMMA G UCO BANK(607066)
34 Anchal KL-13-001-002-002/1823
(Anchal) 		1613001002NRG24151220231691581 15/12/2023 Rajama.A 1613001002WL072606 Rajama.A 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974060 RAJAMMA UCO BANK(607066)
35 Anchal KL-13-001-002-002/1826
(Anchal) 		1613001002NRG24151220231691582 15/12/2023 Lalitha.K 1613001002WL072606 Lalitha.K 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974091 LALITHA UCO BANK(607066)
36 Anchal KL-13-001-002-002/2022
(Anchal) 		1613001002NRG24151220231691583 15/12/2023 Gaurikuttyamma 1613001002WL072606 Gaurikuttyamma 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974113 MRS GOWRIKUTTY AMMA P STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-002-002/2026
(Anchal) 		1613001002NRG24151220231691584 15/12/2023 Subhashiniamma.P 1613001002WL072606 Subhashiniamma.P 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974105 MONI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Anchal KL-13-001-002-002/2037
(Anchal) 		1613001002NRG24151220231691585 15/12/2023 Radhamony 1613001002WL072606 Radhamony 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974103 RADHAMANIYAMMA UCO BANK(607066)
39 Anchal KL-13-001-002-002/2719
(Anchal) 		1613001002NRG24151220231691586 15/12/2023 Sheela.T 1613001002WL072606 Sheela.T 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974124 SHEELA UCO BANK(607066)
40 Anchal KL-13-001-002-002/2838
(Anchal) 		1613001002NRG24151220231691587 15/12/2023 Suprabha.O 1613001002WL072606 Suprabha.O 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974123 MRS SUPRABHA 0 STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-002-002/291
(Anchal) 		1613001002NRG24151220231691589 15/12/2023 Leela.S 1613001002WL072606 Leela.S 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974057 LEELA S UCO BANK(607066)
42 Anchal KL-13-001-002-002/292
(Anchal) 		1613001002NRG24151220231691590 15/12/2023 Retnamma 1613001002WL072606 Retnamma 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974061 RATHNAMMA UCO BANK(607066)
43 Anchal KL-13-001-002-002/3032
(Anchal) 		1613001002NRG24151220231691591 15/12/2023 Vilasini 1613001002WL072606 Vilasini 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974112 Mrs. VILASINI C K CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-002-002/3046
(Anchal) 		1613001002NRG24151220231691592 15/12/2023 Nabeesa beevi 1613001002WL072606 Nabeesa beevi 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974101 NABEESA BEEVI UCO BANK(607066)
45 Anchal KL-13-001-002-002/3187
(Anchal) 		1613001002NRG24151220231691593 15/12/2023 SASIDHARAN PILLAI 1613001002WL072606 SASIDHARAN PILLAI 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974126 SASIDHARAN PILLAI UCO BANK(607066)
46 Anchal KL-13-001-002-002/3282
(Anchal) 		1613001002NRG24151220231691594 15/12/2023 Vijayamma 1613001002WL072606 Vijayamma 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974096 VIJAYAMMA S UCO BANK(607066)
47 Anchal KL-13-001-002-002/3738
(Anchal) 		1613001002NRG24151220231691596 15/12/2023 JAYASREE 1613001002WL072606 JAYASREE 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1671974137 MRS JAYASREE S STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-002-002/3961
(Anchal) 		1613001002NRG24151220231691597 15/12/2023 Saranya 1613001002WL072606 Saranya 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974177 SARANYA S NAIR UCO BANK(607066)
49 Anchal KL-13-001-002-002/4436
(Anchal) 		1613001002NRG24151220231691600 15/12/2023 Omana 1613001002WL072606 Omana 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974145 OMANA P UCO BANK(607066)
50 Anchal KL-13-001-002-002/4446
(Anchal) 		1613001002NRG24151220231691601 15/12/2023 podichi 1613001002WL072606 podichi 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974142 PODICHI UCO BANK(607066)
51 Anchal KL-13-001-002-007/1138
(Anchal) 		1613001002NRG24151220231692926 15/12/2023 Thulaseedharan 1613001002WL072658 Thulaseedharan 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974152 MR THULASEEDHARAN R STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-002-007/2274
(Anchal) 		1613001002NRG24151220231692933 15/12/2023 Thulaseedharan pillai 1613001002WL072658 Thulaseedharan pillai 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974143 Thulaseedharan pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Anchal KL-13-001-002-007/2274
(Anchal) 		1613001002NRG24151220231692932 15/12/2023 Valsalamma 1613001002WL072658 Valsalamma 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974121 VALSALAMMA UCO BANK(607066)
54 Anchal KL-13-001-002-007/3042
(Anchal) 		1613001002NRG24151220231692934 15/12/2023 GIRIJAKUMARY 1613001002WL072658 GIRIJAKUMARY 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1671974125 Mrs. GIRIJAKUMARI K CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-002-007/3531
(Anchal) 		1613001002NRG24151220231692936 15/12/2023 Geethakumaryama 1613001002WL072658 Geethakumaryama 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974132 GEETHA KUMARY AMMA UCO BANK(607066)
56 Anchal KL-13-001-002-007/3531
(Anchal) 		1613001002NRG24151220231692937 15/12/2023 Jayachandran Pillai 1613001002WL072658 Jayachandran Pillai 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974133 JAYACHANDRAN V FEDERAL BANK(607165)
57 Anchal KL-13-001-002-007/3897
(Anchal) 		1613001002NRG24151220231692938 15/12/2023 Grecy 1613001002WL072658 Grecy 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974140 Mrs. GRACYKUTTY D CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-002-007/452
(Anchal) 		1613001002NRG24151220231692939 15/12/2023 Remaniamma 1613001002WL072658 Remaniamma 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974084 RAMANIYAMMA UCO BANK(607066)
59 Anchal KL-13-001-002-007/470
(Anchal) 		1613001002NRG24151220231692940 15/12/2023 Rajasree 1613001002WL072658 Rajasree 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974131 RAJASREE UCO BANK(607066)
60 Anchal KL-13-001-002-007/473
(Anchal) 		1613001002NRG24151220231692941 15/12/2023 Chandrika 1613001002WL072658 Chandrika 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974077 CHANDRIKA J KERALA GRAMIN BANK(607476)
61 Anchal KL-13-001-002-007/478
(Anchal) 		1613001002NRG24151220231692942 15/12/2023 Vijayamma B 1613001002WL072658 Vijayamma B 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1671974075 VIJAYAMMA B CANARA BANK(508532)
62 Anchal KL-13-001-002-007/479
(Anchal) 		1613001002NRG24151220231692943 15/12/2023 Santhakumari N 1613001002WL072658 Santhakumari N 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1671974086 SANTAKUMARI STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-002-007/5435
(Anchal) 		1613001002NRG24151220231692945 15/12/2023 Reghunadhapillai 1613001002WL072658 Reghunadhapillai 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974134 RAGHUNATHAN PILLAI UCO BANK(607066)
64 Anchal KL-13-001-002-007/5547
(Anchal) 		1613001002NRG24151220231692946 15/12/2023 RAVEENDRAN PILLAI 1613001002WL072658 RAVEENDRAN PILLAI 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974151 RAVEENDRAN PILLAI UCO BANK(607066)
65 Anchal KL-13-001-002-007/599
(Anchal) 		1613001002NRG24151220231692951 15/12/2023 Rajani L 1613001002WL072658 Rajani L 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974076 RAJANI L UCO BANK(607066)
66 Anchal KL-13-001-002-009/319
(Anchal) 		1613001002NRG24151220231692952 15/12/2023 Vijayamma B 1613001002WL072658 Vijayamma B 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974095 VIJAYAMMA.B UCO BANK(607066)
67 Anchal KL-13-001-002-009/333
(Anchal) 		1613001002NRG24151220231695525 15/12/2023 Kanakamma L 1613001002WL072775 Kanakamma L 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1671974058 KANAKAMMA.L UCO BANK(607066)
68 Anchal KL-13-001-002-013/1223
(Anchal) 		1613001002NRG24151220231694000 15/12/2023 OmanaAmma.N 1613001002WL072690 OmanaAmma.N 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974070 Mrs. N OMANAYAMMA INDIAN BANK(607105)
69 Anchal KL-13-001-002-013/1224
(Anchal) 		1613001002NRG24151220231694001 15/12/2023 Kunjumol.P 1613001002WL072690 Kunjumol.P 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974071 Mrs. KUNJUMOL P INDIAN BANK(607105)
70 Anchal KL-13-001-002-013/1232
(Anchal) 		1613001002NRG24151220231694003 15/12/2023 Girija.C 1613001002WL072690 Girija.C 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974062 GIRIJA.C UCO BANK(607066)
71 Anchal KL-13-001-002-013/1234
(Anchal) 		1613001002NRG24151220231693958 15/12/2023 Baby.O 1613001002WL072689 Baby.O 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974108 MR BABY O STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-002-013/1235
(Anchal) 		1613001002NRG24151220231694004 15/12/2023 Ramani 1613001002WL072690 Ramani 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974082 RAMANI CANARA BANK(508532)
73 Anchal KL-13-001-002-013/1238
(Anchal) 		1613001002NRG24151220231694005 15/12/2023 Rosama Thankachan 1613001002WL072690 Rosama Thankachan 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974069 ROSAMMA THANKACHAN UCO BANK(607066)
74 Anchal KL-13-001-002-013/1241
(Anchal) 		1613001002NRG24151220231693959 15/12/2023 Geetha.S 1613001002WL072689 Geetha.S 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974079 GEETHA.S UCO BANK(607066)
75 Anchal KL-13-001-002-013/1243
(Anchal) 		1613001002NRG24151220231693960 15/12/2023 Sathi.S 1613001002WL072689 Sathi.S 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974072 SATHY.S UCO BANK(607066)
76 Anchal KL-13-001-002-013/1244
(Anchal) 		1613001002NRG24151220231694006 15/12/2023 Vilasini 1613001002WL072690 Vilasini 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974083 Mrs. VILASINI C CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-002-013/1246
(Anchal) 		1613001002NRG24151220231693961 15/12/2023 Chellama.M 1613001002WL072689 Chellama.M 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974107 MRS CHELLAMMA M STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-002-013/1253
(Anchal) 		1613001002NRG24151220231693962 15/12/2023 Sulochana 1613001002WL072689 Sulochana 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974087 SULOCHANA K UCO BANK(607066)
79 Anchal KL-13-001-002-013/1258
(Anchal) 		1613001002NRG24151220231693963 15/12/2023 Sosama.L 1613001002WL072689 Sosama.L 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974067 SOSAMMA. L UCO BANK(607066)
80 Anchal KL-13-001-002-013/1263
(Anchal) 		1613001002NRG24151220231693964 15/12/2023 Jeni.A.T 1613001002WL072689 Jeni.A.T 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974068 Mrs. JENY . INDIAN BANK(607105)
81 Anchal KL-13-001-002-013/1265
(Anchal) 		1613001002NRG24151220231694007 15/12/2023 minimol 1613001002WL072690 minimol 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974065 Mrs. Mini Mol INDIAN BANK(607105)
82 Anchal KL-13-001-002-013/1271
(Anchal) 		1613001002NRG24151220231694008 15/12/2023 Mariyama 1613001002WL072690 Mariyama 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974066 MARIYAMMA UCO BANK(607066)
83 Anchal KL-13-001-002-013/1272
(Anchal) 		1613001002NRG24151220231694009 15/12/2023 Anithakumary.k 1613001002WL072690 Anithakumary.k 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974094 ANITHA KUMARY K UCO BANK(607066)
84 Anchal KL-13-001-002-013/1278
(Anchal) 		1613001002NRG24151220231693965 15/12/2023 Rosama.K 1613001002WL072689 Rosama.K 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974090 Mrs. ROSAMMA . INDIAN BANK(607105)
85 Anchal KL-13-001-002-013/1280
(Anchal) 		1613001002NRG24151220231694010 15/12/2023 Lizzy.K 1613001002WL072690 Lizzy.K 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974063 LISSY. K UCO BANK(607066)
86 Anchal KL-13-001-002-013/1281
(Anchal) 		1613001002NRG24151220231694011 15/12/2023 Radha.K 1613001002WL072690 Radha.K 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974106 RADHA K UCO BANK(607066)
87 Anchal KL-13-001-002-013/1290
(Anchal) 		1613001002NRG24151220231693966 15/12/2023 Vasantha.K 1613001002WL072689 Vasantha.K 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974092 Mrs. VASANTHA K CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-002-013/1293
(Anchal) 		1613001002NRG24151220231693967 15/12/2023 Santha.S 1613001002WL072689 Santha.S 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974088 SANTHA.S UCO BANK(607066)
89 Anchal KL-13-001-002-013/1295
(Anchal) 		1613001002NRG24151220231693968 15/12/2023 Ambika.C 1613001002WL072689 Ambika.C 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974089 AMBIKA.C UCO BANK(607066)
90 Anchal KL-13-001-002-013/1300
(Anchal) 		1613001002NRG24151220231694012 15/12/2023 Sarama.K 1613001002WL072690 Sarama.K 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974064 Mrs. SARAMMA K INDIAN BANK(607105)
91 Anchal KL-13-001-002-013/1301
(Anchal) 		1613001002NRG24151220231694013 15/12/2023 Santi 1613001002WL072690 Santi 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974073 Mrs. SANTI L CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-002-013/1302
(Anchal) 		1613001002NRG24151220231693969 15/12/2023 Podichi.C 1613001002WL072689 Podichi.C 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974085 PODICHI.C UCO BANK(607066)
93 Anchal KL-13-001-002-013/1369
(Anchal) 		1613001002NRG24151220231693970 15/12/2023 Vimalakumary.S 1613001002WL072689 Vimalakumary.S 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974110 MRS VIMALAKUMARYS VIMALAKUMARYS STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-002-013/1410
(Anchal) 		1613001002NRG24151220231693971 15/12/2023 Indira.S 1613001002WL072689 Indira.S 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974093 Mrs. INDIRA S CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-002-013/1411
(Anchal) 		1613001002NRG24151220231693972 15/12/2023 Rema.P 1613001002WL072689 Rema.P 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974098 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-002-013/1421
(Anchal) 		1613001002NRG24151220231694014 15/12/2023 Beenakumary.s 1613001002WL072690 Beenakumary.s 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974100 BEENAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Anchal KL-13-001-002-013/1488
(Anchal) 		1613001002NRG24151220231693973 15/12/2023 Usha.K 1613001002WL072689 Usha.K 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974114 USHA K UCO BANK(607066)
98 Anchal KL-13-001-002-013/1616
(Anchal) 		1613001002NRG24151220231694015 15/12/2023 Alice 1613001002WL072690 Alice 00462 UCBA0001489 333 333 Processed 12/03/2024 1671974104 MRS ALICE STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-002-013/1618
(Anchal) 		1613001002NRG24151220231693974 15/12/2023 Radhamony.S 1613001002WL072689 Radhamony.S 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974078 RADHAMANY UCO BANK(607066)
100 Anchal KL-13-001-002-013/1660
(Anchal) 		1613001002NRG24151220231693975 15/12/2023 SUSHAMAKUMARY 1613001002WL072689 SUSHAMAKUMARY 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974111 SUSHAMA KUMARI UCO BANK(607066)
101 Anchal KL-13-001-002-013/1727
(Anchal) 		1613001002NRG24151220231693976 15/12/2023 Vijayamma 1613001002WL072689 Vijayamma 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974120 VIJAYAMMA UCO BANK(607066)
102 Anchal KL-13-001-002-013/1935
(Anchal) 		1613001002NRG24151220231694016 15/12/2023 Thamarakshi 1613001002WL072690 Thamarakshi 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974176 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-002-013/1945
(Anchal) 		1613001002NRG24151220231693977 15/12/2023 Viji.S 1613001002WL072689 Viji.S 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974119 BIJI S UNION BANK OF INDIA(508500)
104 Anchal KL-13-001-002-013/1997
(Anchal) 		1613001002NRG24151220231694017 15/12/2023 pankajakshi.K 1613001002WL072690 pankajakshi.K 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974116 PANKAJAKSHY .K UCO BANK(607066)
105 Anchal KL-13-001-002-013/2114
(Anchal) 		1613001002NRG24151220231694018 15/12/2023 PADMAVATHY 1613001002WL072690 PADMAVATHY 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974118 MOHANAN J FEDERAL BANK(607165)
106 Anchal KL-13-001-002-013/2252
(Anchal) 		1613001002NRG24151220231694019 15/12/2023 Kunjamma Podiyan 1613001002WL072690 Kunjamma Podiyan 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974117 KUNJAMMA UCO BANK(607066)
107 Anchal KL-13-001-002-013/2822
(Anchal) 		1613001002NRG24151220231693978 15/12/2023 Aseena 1613001002WL072689 Aseena 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974122 ASEENA UCO BANK(607066)
108 Anchal KL-13-001-002-013/3104
(Anchal) 		1613001002NRG24151220231693979 15/12/2023 GEORGE 1613001002WL072689 GEORGE 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974128 MR GEORGE SO YOHANNAN STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-002-013/3119
(Anchal) 		1613001002NRG24151220231694021 15/12/2023 sakundhala 1613001002WL072690 sakundhala 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974127 SAKUNTHALA UCO BANK(607066)
110 Anchal KL-13-001-002-013/3162
(Anchal) 		1613001002NRG24151220231694022 15/12/2023 Suseela 1613001002WL072690 Suseela 00462 UCBA0001489 333 333 Processed 12/03/2024 1671974129 SUSEELA UCO BANK(607066)
111 Anchal KL-13-001-002-013/3200
(Anchal) 		1613001002NRG24151220231694023 15/12/2023 Gomathy 1613001002WL072690 Gomathy 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974130 GOMATHY UCO BANK(607066)
112 Anchal KL-13-001-002-013/3694
(Anchal) 		1613001002NRG24151220231694024 15/12/2023 GEETHA 1613001002WL072690 GEETHA 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974055 GEETHA UCO BANK(607066)
113 Anchal KL-13-001-002-013/3730
(Anchal) 		1613001002NRG24151220231693980 15/12/2023 Radhamony.O 1613001002WL072689 Radhamony.O 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974109 RADHAMONI O UCO BANK(607066)
114 Anchal KL-13-001-002-013/3793
(Anchal) 		1613001002NRG24151220231693981 15/12/2023 bindu 1613001002WL072689 bindu 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974138 MRS BINDHU STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-002-013/3798
(Anchal) 		1613001002NRG24151220231693982 15/12/2023 VALSALA 1613001002WL072689 VALSALA 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974139 VALSALA UCO BANK(607066)
116 Anchal KL-13-001-002-013/3804
(Anchal) 		1613001002NRG24151220231693983 15/12/2023 Bindu 1613001002WL072689 Bindu 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974149 BINDHU UCO BANK(607066)
117 Anchal KL-13-001-002-013/3805
(Anchal) 		1613001002NRG24151220231693984 15/12/2023 Rema 1613001002WL072689 Rema 00462 UCBA0001489 333 333 Processed 12/03/2024 1671974081 REMA C UCO BANK(607066)
118 Anchal KL-13-001-002-013/4013
(Anchal) 		1613001002NRG24151220231693986 15/12/2023 Santha M 1613001002WL072689 Santha M 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974175 SANTHA M UCO BANK(607066)
119 Anchal KL-13-001-002-013/4042
(Anchal) 		1613001002NRG24151220231694025 15/12/2023 Bhargavi 1613001002WL072690 Bhargavi 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974141 BHARGAVI UCO BANK(607066)
120 Anchal KL-13-001-002-013/4066
(Anchal) 		1613001002NRG24151220231694026 15/12/2023 SHERLY 1613001002WL072690 SHERLY 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974115 SHERLY UCO BANK(607066)
121 Anchal KL-13-001-002-013/4141
(Anchal) 		1613001002NRG24151220231694027 15/12/2023 LALITHA 1613001002WL072690 LALITHA 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974144 LALITHA D UCO BANK(607066)
122 Anchal KL-13-001-002-013/4193
(Anchal) 		1613001002NRG24151220231693987 15/12/2023 kutty 1613001002WL072689 kutty 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974097 KUTTI K UCO BANK(607066)
123 Anchal KL-13-001-002-013/4455
(Anchal) 		1613001002NRG24151220231694029 15/12/2023 SusammaRaju 1613001002WL072690 SusammaRaju 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974136 Mrs. SUSAMMA RAJU INDIAN BANK(607105)
124 Anchal KL-13-001-002-013/4498
(Anchal) 		1613001002NRG24151220231694030 15/12/2023 Rajappan 1613001002WL072690 Rajappan 00462 UCBA0001489 999 999 Processed 12/03/2024 1671974153 RAJAPPAN UCO BANK(607066)
125 Anchal KL-13-001-002-013/4684
(Anchal) 		1613001002NRG24151220231693990 15/12/2023 Thanakmony 1613001002WL072689 Thanakmony 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974148 THANKAMANI UCO BANK(607066)
126 Anchal KL-13-001-002-013/4719
(Anchal) 		1613001002NRG24151220231694031 15/12/2023 Girija 1613001002WL072690 Girija 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974146 GIRIJA UCO BANK(607066)
127 Anchal KL-13-001-002-013/5209
(Anchal) 		1613001002NRG24151220231693991 15/12/2023 Vineetha 1613001002WL072689 Vineetha 00462 UCBA0001489 333 333 Processed 12/03/2024 1671974150 VINITHA L UCO BANK(607066)
128 Anchal KL-13-001-002-013/5558
(Anchal) 		1613001002NRG24151220231693992 15/12/2023 Maya 1613001002WL072689 Maya 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974147 MAYA S UCO BANK(607066)
129 Anchal KL-13-001-002-013/786
(Anchal) 		1613001002NRG24151220231693996 15/12/2023 Sheebakumary.P 1613001002WL072689 Sheebakumary.P 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974099 Mrs. sheeba kumari P INDIAN BANK(607105)
130 Anchal KL-13-001-002-013/799
(Anchal) 		1613001002NRG24151220231693997 15/12/2023 Usha.M 1613001002WL072689 Usha.M 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974102 M USHAKUMARY UCO BANK(607066)
131 Anchal KL-13-001-002-014/3130
(Anchal) 		1613001002NRG24151220231693998 15/12/2023 Remya.J 1613001002WL072689 Remya.J 00462 UCBA0001489 666 666 Processed 12/03/2024 1671974135 REMYA UCO BANK(607066)
SubTotal 108891 108891
Total 139194 139194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_151223APB_FTO_838410 Canara Bank CNRB0002856 ANCHAL 1332
2 Anchal KL1613001002_151223APB_FTO_838410 Central Bank of India CBIN0283444 ANCHAL 7659
3 Anchal KL1613001002_151223APB_FTO_838410 Federal Bank FDRL0001032 ANCHAL 5328
4 Anchal KL1613001002_151223APB_FTO_838410 Indian Bank IDIB000A146 ANCHAL 1998
5 Anchal KL1613001002_151223APB_FTO_838410 State Bank Of India SBIN0007623 KARAVALOOR 1998
6 Anchal KL1613001002_151223APB_FTO_838410 State Bank Of India SBIN0012880 PANACHAVILA 999
7 Anchal KL1613001002_151223APB_FTO_838410 State Bank Of India SBIN0017230 ANCHAL 3996
8 Anchal KL1613001002_151223APB_FTO_838410 State Bank Of India SBIN0070245 ANCHAL 6993
9 Anchal KL1613001002_151223APB_FTO_838410 UCO Bank UCBA0001489 ANCHAL 108891

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