Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:21:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_181223APB_FTO_845944
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-13-001-002-006/6111
(Anchal) 		1613001002NRG24181220231706619 18/12/2023 Sasilekha 1613001002WL073331 Sasilekha 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674227571 SASILEKHA UCO BANK(607066)
2 Anchal KL-13-001-002-007/5665
(Anchal) 		1613001002NRG24181220231706662 18/12/2023 LEELAMONY 1613001002WL073333 LEELAMONY 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1674227573 LEELAMANI CANARA BANK(508532)
3 Anchal KL-13-001-002-007/5687
(Anchal) 		1613001002NRG24181220231706663 18/12/2023 AJITHA . P 1613001002WL073333 AJITHA . P 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674227574 AJITHA P UNION BANK OF INDIA(508500)
4 Anchal KL-13-001-002-007/5752
(Anchal) 		1613001002NRG24181220231706666 18/12/2023 Haridasan 1613001002WL073333 Haridasan 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674227575 HARIDASAN CANARA BANK(508532)
5 Anchal KL-13-001-002-008/5675
(Anchal) 		1613001002NRG24181220231706622 18/12/2023 Kamala 1613001002WL073331 Kamala 00078 CNRB0002856 666 666 Processed 12/03/2024 1674227570 KAMALA CANARA BANK(508532)
6 Anchal KL-13-001-002-011/5657
(Anchal) 		1613001002NRG24181220231706674 18/12/2023 FOUSIA BEEVI K 1613001002WL073334 FOUSIA BEEVI K 00078 CNRB0002856 999 999 Processed 12/03/2024 1674227572 FOUSIA BEEVI K CANARA BANK(508532)
SubTotal 7992 7992
7 Anchal KL-13-001-002-007/5750
(Anchal) 		1613001002NRG24181220231706665 18/12/2023 LATHA L 1613001002WL073333 LATHA L 00089 CBIN0283444 999 999 Processed 12/03/2024 1674227582 Mrs. LATHA L CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-002-008/4286
(Anchal) 		1613001002NRG24181220231706632 18/12/2023 AMBILI P 1613001002WL073332 AMBILI P 00089 CBIN0283444 1998 1998 Processed 12/03/2024 1674227580 Mrs. AMBILI P CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-002-008/4998
(Anchal) 		1613001002NRG24181220231706635 18/12/2023 Prasannakumary 1613001002WL073332 Prasannakumary 00089 CBIN0283444 1998 1998 Processed 12/03/2024 1674227581 Mrs. PRASANNAKUMARI S CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-002-008/5629
(Anchal) 		1613001002NRG24181220231706639 18/12/2023 SAHARNIZA BEEVI 1613001002WL073332 SAHARNIZA BEEVI 00089 CBIN0283444 1998 1998 Processed 12/03/2024 1674227579 Mrs. SAHARNIZA BEEVI CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-002-008/5690
(Anchal) 		1613001002NRG24181220231706641 18/12/2023 Prasad 1613001002WL073332 Prasad 00089 CBIN0283444 999 999 Processed 12/03/2024 1674227596 Mr. PRASAD P CENTRAL BANK OF INDIA(607115)
SubTotal 7992 7992
12 Anchal KL-13-001-002-005/5236
(Anchal) 		1613001002NRG24181220231706616 18/12/2023 Gija D 1613001002WL073331 Gija D 00127 FDRL0001032 1665 1665 Processed 12/03/2024 1674227608 GIJA D CANARA BANK(508532)
13 Anchal KL-13-001-002-008/5591
(Anchal) 		1613001002NRG24181220231706636 18/12/2023 Sheela 1613001002WL073332 Sheela 00127 FDRL0001032 999 999 Processed 12/03/2024 1674227528 SHEELA K FEDERAL BANK(607165)
SubTotal 2664 2664
14 Anchal KL-13-001-002-014/5658
(Anchal) 		1613001002NRG24181220231706562 18/12/2023 Sobha Kumary S 1613001002WL073325 Sobha Kumary S 00176 IDIB000A146 2331 2331 Processed 12/03/2024 1674227594 Mrs. SOBHA KUMARI S . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-003/485
(Anchal) 		1613001002NRG24181220231706597 18/12/2023 Sumathi 1613001002WL073329 Sumathi 00176 IDIB000A146 2331 2331 Processed 12/03/2024 1674227589 SUMATHI CANARA BANK(508532)
SubTotal 4662 4662
16 Anchal KL-13-001-002-005/5422
(Anchal) 		1613001002NRG24181220231706617 18/12/2023 Somavally 1613001002WL073331 Somavally 00415 SBIN0007623 1998 1998 Processed 12/03/2024 1674227597 MRS SOMAVALLI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-002-007/4538
(Anchal) 		1613001002NRG24181220231706656 18/12/2023 Deepa S 1613001002WL073333 Deepa S 00415 SBIN0007623 333 333 Processed 12/03/2024 1674227569 MRS DEEPA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-002-008/4687
(Anchal) 		1613001002NRG24181220231706669 18/12/2023 GIRIJA 1613001002WL073333 GIRIJA 00415 SBIN0007623 333 333 Processed 12/03/2024 1674227584 GIRIJA FEDERAL BANK(607165)
SubTotal 2664 2664
19 Anchal KL-13-001-002-005/3355
(Anchal) 		1613001002NRG24181220231706602 18/12/2023 SARASWAYAMMA 1613001002WL073331 SARASWAYAMMA 00415 SBIN0012880 999 999 Processed 12/03/2024 1674227576 MRS SARASWATHY AMMA S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-002-007/5724
(Anchal) 		1613001002NRG24181220231706594 18/12/2023 Sujatha 1613001002WL073327 Sujatha 00415 SBIN0012880 2331 2331 Processed 12/03/2024 1674227578 MRS SUJATHA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-002-008/5610
(Anchal) 		1613001002NRG24181220231706638 18/12/2023 PATHMINI RAJU 1613001002WL073332 PATHMINI RAJU 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1674227577 MRS PATHMINI RAJU STATE BANK OF INDIA(508548)
SubTotal 5328 5328
22 Anchal KL-13-001-002-004/6011
(Anchal) 		1613001002NRG24181220231706598 18/12/2023 Sathyabhama M K 1613001002WL073330 Sathyabhama M K 00415 SBIN0070245 1332 1332 Processed 12/03/2024 1674227591 Mrs. SATHYABHAMA M K CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-002-007/4527
(Anchal) 		1613001002NRG24181220231706620 18/12/2023 SUDARSANAN 1613001002WL073331 SUDARSANAN 00415 SBIN0070245 333 333 Processed 12/03/2024 1674227595 MR SUDARSANAN C STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-002-007/5699
(Anchal) 		1613001002NRG24181220231706664 18/12/2023 Ramachandran A 1613001002WL073333 Ramachandran A 00415 SBIN0070245 1665 1665 Processed 12/03/2024 1674227592 MR RAMACHANDRAN A STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-002-007/5761
(Anchal) 		1613001002NRG24181220231706667 18/12/2023 Bhaskaran K 1613001002WL073333 Bhaskaran K 00415 SBIN0070245 666 666 Processed 12/03/2024 1674227590 MR BHASKARAN K STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-002-008/1
(Anchal) 		1613001002NRG24181220231706624 18/12/2023 Vrindakumary 1613001002WL073332 Vrindakumary 00415 SBIN0070245 1332 1332 Processed 12/03/2024 1674227588 MRS VRINDA KUMARY A STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-002-009/5632
(Anchal) 		1613001002NRG24181220231706671 18/12/2023 Asokan 1613001002WL073333 Asokan 00415 SBIN0070245 1998 1998 Processed 12/03/2024 1674227593 MR ASHOKAN S STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-002-009/5632
(Anchal) 		1613001002NRG24181220231706670 18/12/2023 Girija 1613001002WL073333 Girija 00415 SBIN0070245 666 666 Processed 12/03/2024 1674227583 GIRIJA UNION BANK OF INDIA(508500)
SubTotal 7992 7992
29 Anchal KL-13-001-002-005/1079
(Anchal) 		1613001002NRG24181220231706599 18/12/2023 Radhamony.P 1613001002WL073331 Radhamony.P 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674227532 RADHAMONY. P UCO BANK(607066)
30 Anchal KL-13-001-002-005/1081
(Anchal) 		1613001002NRG24181220231706600 18/12/2023 GeethaRadhakrishnan 1613001002WL073331 GeethaRadhakrishnan 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674227534 GEETHA KUMARY K UCO BANK(607066)
31 Anchal KL-13-001-002-005/3349
(Anchal) 		1613001002NRG24181220231706601 18/12/2023 Deepa 1613001002WL073331 Deepa 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674227558 DEEPA UCO BANK(607066)
32 Anchal KL-13-001-002-005/3376
(Anchal) 		1613001002NRG24181220231706603 18/12/2023 Gracy Daniel 1613001002WL073331 Gracy Daniel 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674227559 GRACY DANIEL UCO BANK(607066)
33 Anchal KL-13-001-002-005/345
(Anchal) 		1613001002NRG24181220231706604 18/12/2023 Maheswaryama 1613001002WL073331 Maheswaryama 00462 UCBA0001489 333 333 Processed 12/03/2024 1674227529 MAHESWARI AMMA J UCO BANK(607066)
34 Anchal KL-13-001-002-005/3451
(Anchal) 		1613001002NRG24181220231706605 18/12/2023 Usha.D 1613001002WL073331 Usha.D 00462 UCBA0001489 999 999 Processed 12/03/2024 1674227561 USHAKUMARI UNION BANK OF INDIA(508500)
35 Anchal KL-13-001-002-005/347
(Anchal) 		1613001002NRG24181220231706606 18/12/2023 Ambily.R 1613001002WL073331 Ambily.R 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674227536 MRS AMBILI R STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-002-005/348
(Anchal) 		1613001002NRG24181220231706607 18/12/2023 Syamalayamma 1613001002WL073331 Syamalayamma 00462 UCBA0001489 666 666 Processed 12/03/2024 1674227537 SYAMALAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Anchal KL-13-001-002-005/350
(Anchal) 		1613001002NRG24181220231706608 18/12/2023 Syamala 1613001002WL073331 Syamala 00462 UCBA0001489 999 999 Processed 12/03/2024 1674227539 SYAMALA G UCO BANK(607066)
38 Anchal KL-13-001-002-005/3554
(Anchal) 		1613001002NRG24181220231706610 18/12/2023 Sreelatha 1613001002WL073331 Sreelatha 00462 UCBA0001489 999 999 Processed 12/03/2024 1674227545 SREELATHA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-002-005/387
(Anchal) 		1613001002NRG24181220231706611 18/12/2023 Valsala.B 1613001002WL073331 Valsala.B 00462 UCBA0001489 999 999 Processed 12/03/2024 1674227607 VALSALA UCO BANK(607066)
40 Anchal KL-13-001-002-005/403
(Anchal) 		1613001002NRG24181220231706612 18/12/2023 Laly.S 1613001002WL073331 Laly.S 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674227546 LALI. S UCO BANK(607066)
41 Anchal KL-13-001-002-005/405
(Anchal) 		1613001002NRG24181220231706613 18/12/2023 Padmavathy.C 1613001002WL073331 Padmavathy.C 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674227533 PADMAVATY C UCO BANK(607066)
42 Anchal KL-13-001-002-005/4654
(Anchal) 		1613001002NRG24181220231706614 18/12/2023 Prasannan 1613001002WL073331 Prasannan 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674227566 PRASANNAN B UCO BANK(607066)
43 Anchal KL-13-001-002-005/5234
(Anchal) 		1613001002NRG24181220231706615 18/12/2023 Remani A 1613001002WL073331 Remani A 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674227544 MRS REMANI STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-002-005/5683
(Anchal) 		1613001002NRG24181220231706618 18/12/2023 Rathy R S 1613001002WL073331 Rathy R S 00462 UCBA0001489 999 999 Processed 12/03/2024 1674227598 RATHY R S CANARA BANK(508532)
45 Anchal KL-13-001-002-007/1366
(Anchal) 		1613001002NRG24181220231706645 18/12/2023 Naseema.A 1613001002WL073333 Naseema.A 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674227602 NASEEMA BEEVI FEDERAL BANK(607165)
46 Anchal KL-13-001-002-007/1603
(Anchal) 		1613001002NRG24181220231706646 18/12/2023 SHAHUL HAMEED 1613001002WL073333 SHAHUL HAMEED 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674227564 SHAHUL HAMEED UCO BANK(607066)
47 Anchal KL-13-001-002-007/2248
(Anchal) 		1613001002NRG24181220231706647 18/12/2023 Shaji 1613001002WL073333 Shaji 00462 UCBA0001489 999 999 Processed 12/03/2024 1674227601 SHAJI P INDIRA UCO BANK(607066)
48 Anchal KL-13-001-002-007/3067
(Anchal) 		1613001002NRG24181220231706648 18/12/2023 Sreeja.P 1613001002WL073333 Sreeja.P 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674227553 Mrs. SREEJA P CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-002-007/3078
(Anchal) 		1613001002NRG24181220231706649 18/12/2023 nirmala 1613001002WL073333 nirmala 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674227531 NIRMALA UNION BANK OF INDIA(508500)
50 Anchal KL-13-001-002-007/3101
(Anchal) 		1613001002NRG24181220231706650 18/12/2023 Bharathy 1613001002WL073333 Bharathy 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674227555 BHARATHI UNION BANK OF INDIA(508500)
51 Anchal KL-13-001-002-007/3196
(Anchal) 		1613001002NRG24181220231706651 18/12/2023 Deepa 1613001002WL073333 Deepa 00462 UCBA0001489 666 666 Processed 12/03/2024 1674227554 Mrs. DEEPA P CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-002-007/3229
(Anchal) 		1613001002NRG24181220231706652 18/12/2023 SAIFUNISSA 1613001002WL073333 SAIFUNISSA 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674227599 MRS SAIFUNISA JALEEL STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-002-007/3286
(Anchal) 		1613001002NRG24181220231706653 18/12/2023 Sindhu.R 1613001002WL073333 Sindhu.R 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674227556 SINDHU R UCO BANK(607066)
54 Anchal KL-13-001-002-007/3318
(Anchal) 		1613001002NRG24181220231706654 18/12/2023 Geetha 1613001002WL073333 Geetha 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674227557 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Anchal KL-13-001-002-007/4030
(Anchal) 		1613001002NRG24181220231706655 18/12/2023 AMBIKA 1613001002WL073333 AMBIKA 00462 UCBA0001489 999 999 Processed 12/03/2024 1674227606 AMBIKA G UCO BANK(607066)
56 Anchal KL-13-001-002-007/471
(Anchal) 		1613001002NRG24181220231706657 18/12/2023 Saraswathi K 1613001002WL073333 Saraswathi K 00462 UCBA0001489 666 666 Processed 12/03/2024 1674227540 SARASWATHY.K UCO BANK(607066)
57 Anchal KL-13-001-002-007/4794
(Anchal) 		1613001002NRG24181220231706658 18/12/2023 Geetha 1613001002WL073333 Geetha 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674227541 GEETHA C FEDERAL BANK(607165)
58 Anchal KL-13-001-002-007/481
(Anchal) 		1613001002NRG24181220231706659 18/12/2023 Indira 1613001002WL073333 Indira 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674227530 INDIRA UCO BANK(607066)
59 Anchal KL-13-001-002-007/487
(Anchal) 		1613001002NRG24181220231706660 18/12/2023 Omana P 1613001002WL073333 Omana P 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674227538 OMANA P UCO BANK(607066)
60 Anchal KL-13-001-002-007/515
(Anchal) 		1613001002NRG24181220231706661 18/12/2023 Sudha 1613001002WL073333 Sudha 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674227542 SUDHA G UCO BANK(607066)
61 Anchal KL-13-001-002-007/5530
(Anchal) 		1613001002NRG24181220231706621 18/12/2023 Saraswathy 1613001002WL073331 Saraswathy 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674227535 SARASWATHY UCO BANK(607066)
62 Anchal KL-13-001-002-007/600
(Anchal) 		1613001002NRG24181220231706668 18/12/2023 Vijayakumary 1613001002WL073333 Vijayakumary 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674227603 VIJAYAKUMARI T UCO BANK(607066)
63 Anchal KL-13-001-002-008/1044
(Anchal) 		1613001002NRG24181220231706625 18/12/2023 Ajitha A 1613001002WL073332 Ajitha A 00462 UCBA0001489 333 333 Processed 12/03/2024 1674227547 AJITHA. A UCO BANK(607066)
64 Anchal KL-13-001-002-008/1083
(Anchal) 		1613001002NRG24181220231706626 18/12/2023 Valsala N 1613001002WL073332 Valsala N 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674227548 VALSALA N UCO BANK(607066)
65 Anchal KL-13-001-002-008/1137
(Anchal) 		1613001002NRG24181220231706627 18/12/2023 Liby .Reghunathan 1613001002WL073332 Liby .Reghunathan 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674227549 LIBI A KERALA GRAMIN BANK(607476)
66 Anchal KL-13-001-002-008/2773
(Anchal) 		1613001002NRG24181220231706628 18/12/2023 Deepa.N 1613001002WL073332 Deepa.N 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674227550 DEEPA N UCO BANK(607066)
67 Anchal KL-13-001-002-008/2775
(Anchal) 		1613001002NRG24181220231706629 18/12/2023 Anitha M 1613001002WL073332 Anitha M 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674227551 ANITHA UCO BANK(607066)
68 Anchal KL-13-001-002-008/2945
(Anchal) 		1613001002NRG24181220231706630 18/12/2023 SHEREEFA 1613001002WL073332 SHEREEFA 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674227552 MRS SHEREEFA STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-002-008/3549
(Anchal) 		1613001002NRG24181220231706631 18/12/2023 Vidya Vijayan 1613001002WL073332 Vidya Vijayan 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674227600 VIDHYA VJAYAN UCO BANK(607066)
70 Anchal KL-13-001-002-008/4548
(Anchal) 		1613001002NRG24181220231706633 18/12/2023 MOHANAN 1613001002WL073332 MOHANAN 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674227568 MOHANAN R KERALA GRAMIN BANK(607476)
71 Anchal KL-13-001-002-008/4590
(Anchal) 		1613001002NRG24181220231706634 18/12/2023 Ajitha 1613001002WL073332 Ajitha 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674227567 AJITHA B UCO BANK(607066)
72 Anchal KL-13-001-002-008/5607
(Anchal) 		1613001002NRG24181220231706637 18/12/2023 UDAYAN D 1613001002WL073332 UDAYAN D 00462 UCBA0001489 999 999 Processed 12/03/2024 1674227560 UDAYAN D KERALA STATE CO-OPERATIVE BANK LTD(608165)
73 Anchal KL-13-001-002-008/895
(Anchal) 		1613001002NRG24181220231706642 18/12/2023 Bindhu Prasannan 1613001002WL073332 Bindhu Prasannan 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674227604 BINDHU PRASANNAN UCO BANK(607066)
74 Anchal KL-13-001-002-008/898
(Anchal) 		1613001002NRG24181220231706643 18/12/2023 Ambika.K 1613001002WL073332 Ambika.K 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674227605 AMBIKA K KERALA GRAMIN BANK(607476)
75 Anchal KL-13-001-002-008/899
(Anchal) 		1613001002NRG24181220231706644 18/12/2023 Swayamprabha.V 1613001002WL073332 Swayamprabha.V 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674227543 SWAYAM PRABHA V UCO BANK(607066)
76 Anchal KL-13-001-002-011/5657
(Anchal) 		1613001002NRG24181220231706673 18/12/2023 Naseema Beevi 1613001002WL073334 Naseema Beevi 00462 UCBA0001489 999 999 Processed 12/03/2024 1674227565 NASEEMA BEEVI UCO BANK(607066)
77 Anchal KL-13-001-002-014/3287
(Anchal) 		1613001002NRG24181220231706672 18/12/2023 Suja 1613001002WL073333 Suja 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674227562 MRS SUJA S STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-002-017/3789
(Anchal) 		1613001002NRG24181220231706596 18/12/2023 Sreekumary 1613001002WL073328 Sreekumary 00462 UCBA0001489 2331 2331 Processed 12/03/2024 1674227563 SREEKUMARY UCO BANK(607066)
SubTotal 77589 77589
79 Anchal KL-13-001-002-004/5637
(Anchal) 		1613001002NRG24181220231706623 18/12/2023 ANITHA 1613001002WL073332 ANITHA 00657 KLGB0040564 1998 1998 Processed 12/03/2024 1674227587 ANITHA KERALA GRAMIN BANK(607476)
80 Anchal KL-13-001-002-005/352
(Anchal) 		1613001002NRG24181220231706609 18/12/2023 BINDU RAJEEV 1613001002WL073331 BINDU RAJEEV 00657 KLGB0040564 666 666 Processed 12/03/2024 1674227585 BINDHU A KERALA GRAMIN BANK(607476)
81 Anchal KL-13-001-002-008/5667
(Anchal) 		1613001002NRG24181220231706640 18/12/2023 Sajira 1613001002WL073332 Sajira 00657 KLGB0040564 1998 1998 Processed 12/03/2024 1674227586 SAJIRA A KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 121545 121545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_181223APB_FTO_845944 Canara Bank CNRB0002856 ANCHAL 7992
2 Anchal KL1613001002_181223APB_FTO_845944 Central Bank of India CBIN0283444 ANCHAL 7992
3 Anchal KL1613001002_181223APB_FTO_845944 Federal Bank FDRL0001032 ANCHAL 2664
4 Anchal KL1613001002_181223APB_FTO_845944 Indian Bank IDIB000A146 ANCHAL 4662
5 Anchal KL1613001002_181223APB_FTO_845944 State Bank Of India SBIN0007623 KARAVALOOR 2664
6 Anchal KL1613001002_181223APB_FTO_845944 State Bank Of India SBIN0012880 PANACHAVILA 5328
7 Anchal KL1613001002_181223APB_FTO_845944 State Bank Of India SBIN0070245 ANCHAL 7992
8 Anchal KL1613001002_181223APB_FTO_845944 UCO Bank UCBA0001489 ANCHAL 75591
9 Anchal KL1613001002_181223APB_FTO_845944 UCO Bank UCBA0001489 UCO Bank , Anchal 1998
10 Anchal KL1613001002_181223APB_FTO_845944 Kerala Gramin Bank KLGB0040564 ANCHAL 4662

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