Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:01:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_131023APB_FTO_588815
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-13-001-007-015/926
(Thenmala) 		1613001007NRG24121020231185377 13/10/2023 Vijayan C 1613001007WL049652 Vijayan C 00045 BARB0PUNALU 333 333 Processed 11/11/2023 7366479490 VIJAYAN C BANK OF BARODA(606985)
SubTotal 333 333
2 Anchal KL-13-001-007-001/805
(Thenmala) 		1613001007NRG24131020231196254 13/10/2023 Ramaswami 1613001007WL050080 Ramaswami 00078 CNRB0001099 999 999 Rejected 10/11/2023 7366479512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Anchal KL-13-001-007-015/783
(Thenmala) 		1613001007NRG24121020231193074 13/10/2023 GEORGEKUTTY 1613001007WL049937 GEORGEKUTTY 00078 CNRB0001099 333 333 Processed 11/11/2023 7366479513 GEORGE KUTTY CANARA BANK(508532)
SubTotal 1332 1332
4 Anchal KL-13-001-007-001/556
(Thenmala) 		1613001007NRG24131020231196246 13/10/2023 Chandran 1613001007WL050080 Chandran 00078 CNRB0014501 999 999 Processed 11/11/2023 7366479492 CHANDRAN V CANARA BANK(508532)
5 Anchal KL-13-001-007-013/636
(Thenmala) 		1613001007NRG24121020231192815 13/10/2023 SELBENA BEEGAM 1613001007WL049914 SELBENA BEEGAM 00078 CNRB0014501 1332 1332 Processed 11/11/2023 7366479491 SELBENA BEEGAM S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
6 Anchal KL-13-001-007-012/662
(Thenmala) 		1613001007NRG24121020231192797 13/10/2023 Usman Rawther K 1613001007WL049914 Usman Rawther K 00114 YESB0KLMDCB 1332 1332 Processed 12/11/2023 7366479507 Usman Rawther K KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Anchal KL-13-001-007-015/924
(Thenmala) 		1613001007NRG24121020231185376 13/10/2023 Ramanan 1613001007WL049652 Ramanan 00114 YESB0KLMDCB 333 333 Processed 11/11/2023 7366479508 RAMANAN Y FEDERAL BANK(607165)
SubTotal 1665 1665
8 Anchal KL-13-001-007-001/555
(Thenmala) 		1613001007NRG24131020231196245 13/10/2023 ANTHONIYAMMA 1613001007WL050080 ANTHONIYAMMA 00127 FDRL0001028 1332 1332 Processed 11/11/2023 7366479510 ANTHONIYAMMA FEDERAL BANK(607165)
9 Anchal KL-13-001-007-001/805
(Thenmala) 		1613001007NRG24131020231196253 13/10/2023 Ponnamma 1613001007WL050080 Ponnamma 00127 FDRL0001028 1332 1332 Processed 11/11/2023 7366479509 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-007-012/899
(Thenmala) 		1613001007NRG24121020231192810 13/10/2023 NADEERA NAJEEB 1613001007WL049914 NADEERA NAJEEB 00127 FDRL0001028 1665 1665 Processed 12/11/2023 7366479520 NADEERA NAJEEB KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Anchal KL-13-001-007-015/62
(Thenmala) 		1613001007NRG24121020231185366 13/10/2023 BABY 1613001007WL049652 BABY 00127 FDRL0001028 333 333 Processed 11/11/2023 7366479511 BABY . FEDERAL BANK(607165)
SubTotal 4662 4662
12 Anchal KL-13-001-007-001/102
(Thenmala) 		1613001007NRG24131020231196223 13/10/2023 ALEYKUTTY 1613001007WL050080 ALEYKUTTY 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7366479584 ALEY KUTTY D CANARA BANK(508532)
13 Anchal KL-13-001-007-001/107
(Thenmala) 		1613001007NRG24131020231196224 13/10/2023 KAMALAMMA E 1613001007WL050080 KAMALAMMA E 00127 FDRL0001263 1332 1332 Rejected 10/11/2023 7366479586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Anchal KL-13-001-007-001/108
(Thenmala) 		1613001007NRG24131020231196225 13/10/2023 MAHALAKSHMI 1613001007WL050080 MAHALAKSHMI 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7366479473 MAHALAKSHMI G FEDERAL BANK(607165)
15 Anchal KL-13-001-007-001/110
(Thenmala) 		1613001007NRG24131020231196226 13/10/2023 MARIYAMMA 1613001007WL050080 MARIYAMMA 00127 FDRL0001263 666 666 Processed 11/11/2023 7366479587 MARIYAMMA FEDERAL BANK(607165)
16 Anchal KL-13-001-007-001/112
(Thenmala) 		1613001007NRG24131020231196227 13/10/2023 PAPPACHAN 1613001007WL050080 PAPPACHAN 00127 FDRL0001263 666 666 Processed 11/11/2023 7366479482 PAPPACHAN FEDERAL BANK(607165)
17 Anchal KL-13-001-007-001/116
(Thenmala) 		1613001007NRG24131020231196228 13/10/2023 BINDU 1613001007WL050080 BINDU 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7366479588 BINDHU B UCO BANK(607066)
18 Anchal KL-13-001-007-001/122
(Thenmala) 		1613001007NRG24131020231196229 13/10/2023 NIRMALA L 1613001007WL050080 NIRMALA L 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7366479555 NIRMALA L FEDERAL BANK(607165)
19 Anchal KL-13-001-007-001/126
(Thenmala) 		1613001007NRG24131020231196230 13/10/2023 VISALAKSHI 1613001007WL050080 VISALAKSHI 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7366479564 VISALAKSHI FEDERAL BANK(607165)
20 Anchal KL-13-001-007-001/138
(Thenmala) 		1613001007NRG24131020231196232 13/10/2023 MARIYA SELVAM 1613001007WL050080 MARIYA SELVAM 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7366479554 MARIYA SELVAM CANARA BANK(508532)
21 Anchal KL-13-001-007-001/138
(Thenmala) 		1613001007NRG24131020231196231 13/10/2023 MARY K 1613001007WL050080 MARY K 00127 FDRL0001263 999 999 Processed 11/11/2023 7366479583 K MARI FEDERAL BANK(607165)
22 Anchal KL-13-001-007-001/142
(Thenmala) 		1613001007NRG24131020231196233 13/10/2023 RADHAMANI 1613001007WL050080 RADHAMANI 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7366479563 RADHAMANI FEDERAL BANK(607165)
23 Anchal KL-13-001-007-001/179
(Thenmala) 		1613001007NRG24131020231196234 13/10/2023 THANKAMANIYAMMA 1613001007WL050080 THANKAMANIYAMMA 00127 FDRL0001263 999 999 Processed 11/11/2023 7366479559 THANKAMANIYAMMA FEDERAL BANK(607165)
24 Anchal KL-13-001-007-001/290
(Thenmala) 		1613001007NRG24131020231196236 13/10/2023 SINI 1613001007WL050080 SINI 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7366479569 SINI FEDERAL BANK(607165)
25 Anchal KL-13-001-007-001/293
(Thenmala) 		1613001007NRG24131020231196237 13/10/2023 RASAMMA 1613001007WL050080 RASAMMA 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7366479596 RASAMMA FEDERAL BANK(607165)
26 Anchal KL-13-001-007-001/350
(Thenmala) 		1613001007NRG24131020231196238 13/10/2023 SWARNNAMMA 1613001007WL050080 SWARNNAMMA 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7366479590 SWARNNAMMA FEDERAL BANK(607165)
27 Anchal KL-13-001-007-001/357
(Thenmala) 		1613001007NRG24131020231196239 13/10/2023 SANKARAMMA 1613001007WL050080 SANKARAMMA 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7366479606 SANKARAMMA FEDERAL BANK(607165)
28 Anchal KL-13-001-007-001/359
(Thenmala) 		1613001007NRG24131020231196240 13/10/2023 Gomathi 1613001007WL050080 Gomathi 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7366479598 UCHIMAKALI INDIAN OVERSEAS BANK(508541)
29 Anchal KL-13-001-007-001/502
(Thenmala) 		1613001007NRG24131020231196241 13/10/2023 MUTHUKANI 1613001007WL050080 MUTHUKANI 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7366479475 MUTHUKANI M FEDERAL BANK(607165)
30 Anchal KL-13-001-007-001/638
(Thenmala) 		1613001007NRG24131020231196248 13/10/2023 PODIYAMMA 1613001007WL050080 PODIYAMMA 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7366479477 PODIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-007-001/79
(Thenmala) 		1613001007NRG24131020231196250 13/10/2023 CHELLAMMA 1613001007WL050080 CHELLAMMA 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7366479585 Mrs. CHELLAMMA . INDIAN BANK(607105)
32 Anchal KL-13-001-007-001/80
(Thenmala) 		1613001007NRG24131020231196251 13/10/2023 PALANIYAMMA 1613001007WL050080 PALANIYAMMA 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7366479589 PALANIYAMMA FEDERAL BANK(607165)
33 Anchal KL-13-001-007-001/804
(Thenmala) 		1613001007NRG24131020231196252 13/10/2023 Manjuladevi 1613001007WL050080 Manjuladevi 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7366479484 MANJULADEVI FEDERAL BANK(607165)
34 Anchal KL-13-001-007-001/81
(Thenmala) 		1613001007NRG24131020231196255 13/10/2023 SINDHU 1613001007WL050080 SINDHU 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7366479580 SINDHU FEDERAL BANK(607165)
35 Anchal KL-13-001-007-001/84
(Thenmala) 		1613001007NRG24131020231196256 13/10/2023 ARUNA 1613001007WL050080 ARUNA 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7366479581 ARUNA FEDERAL BANK(607165)
36 Anchal KL-13-001-007-001/85
(Thenmala) 		1613001007NRG24131020231196257 13/10/2023 REMA R 1613001007WL050080 REMA R 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7366479577 REMA R FEDERAL BANK(607165)
37 Anchal KL-13-001-007-001/88
(Thenmala) 		1613001007NRG24131020231196258 13/10/2023 REMANI 1613001007WL050080 REMANI 00127 FDRL0001263 999 999 Processed 11/11/2023 7366479582 Mrs. R REMANI INDIAN BANK(607105)
38 Anchal KL-13-001-007-001/92
(Thenmala) 		1613001007NRG24131020231196259 13/10/2023 PODIYAMMA 1613001007WL050080 PODIYAMMA 00127 FDRL0001263 999 999 Processed 11/11/2023 7366479558 PODIYAMMA FEDERAL BANK(607165)
39 Anchal KL-13-001-007-004/183
(Thenmala) 		1613001007NRG24131020231196260 13/10/2023 CHANDRAMATHY 1613001007WL050080 CHANDRAMATHY 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7366479579 Mrs. CHANDRAMATHY P CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-007-011/110
(Thenmala) 		1613001007NRG24121020231192779 13/10/2023 RAJINI R 1613001007WL049914 RAJINI R 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7366479578 RAJINI R FEDERAL BANK(607165)
41 Anchal KL-13-001-007-011/450
(Thenmala) 		1613001007NRG24121020231192780 13/10/2023 Balachandran 1613001007WL049914 Balachandran 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7366479532 BALACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Anchal KL-13-001-007-011/78
(Thenmala) 		1613001007NRG24121020231192781 13/10/2023 ARIFABEEVI 1613001007WL049914 ARIFABEEVI 00127 FDRL0001263 1332 1332 Processed 12/11/2023 7366479568 ARIFABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Anchal KL-13-001-007-012/131
(Thenmala) 		1613001007NRG24121020231192782 13/10/2023 SHEENA NAZEER 1613001007WL049914 SHEENA NAZEER 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7366479480 SHEENA NAZEER FEDERAL BANK(607165)
44 Anchal KL-13-001-007-012/14
(Thenmala) 		1613001007NRG24121020231192783 13/10/2023 SAJEENA BEEGAM 1613001007WL049914 SAJEENA BEEGAM 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7366479539 SAJEENA BEEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
45 Anchal KL-13-001-007-012/17
(Thenmala) 		1613001007NRG24121020231192784 13/10/2023 PRABHAVATHY 1613001007WL049914 PRABHAVATHY 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7366479534 PRABHAVATHY FEDERAL BANK(607165)
46 Anchal KL-13-001-007-012/23
(Thenmala) 		1613001007NRG24121020231192785 13/10/2023 LALY 1613001007WL049914 LALY 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7366479576 LALY . FEDERAL BANK(607165)
47 Anchal KL-13-001-007-012/416
(Thenmala) 		1613001007NRG24121020231192786 13/10/2023 Badarudeen 1613001007WL049914 Badarudeen 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7366479561 BADARUDEEN FEDERAL BANK(607165)
48 Anchal KL-13-001-007-012/417
(Thenmala) 		1613001007NRG24121020231192787 13/10/2023 NOORJAHAN. S 1613001007WL049914 NOORJAHAN. S 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7366479540 NOORJAHAN S FEDERAL BANK(607165)
49 Anchal KL-13-001-007-012/419
(Thenmala) 		1613001007NRG24121020231192788 13/10/2023 MASOOD ROWTHER 1613001007WL049914 MASOOD ROWTHER 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7366479575 MASOOD ROWTHER FEDERAL BANK(607165)
50 Anchal KL-13-001-007-012/42
(Thenmala) 		1613001007NRG24121020231192789 13/10/2023 SHAHIDHA 1613001007WL049914 SHAHIDHA 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7366479535 SHAHIDHA FEDERAL BANK(607165)
51 Anchal KL-13-001-007-012/433
(Thenmala) 		1613001007NRG24121020231192790 13/10/2023 SABIYATH S 1613001007WL049914 SABIYATH S 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7366479567 SABIYATH S FEDERAL BANK(607165)
52 Anchal KL-13-001-007-012/436
(Thenmala) 		1613001007NRG24121020231192791 13/10/2023 RUKHIA BEEVI 1613001007WL049914 RUKHIA BEEVI 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7366479537 RUKHIA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Anchal KL-13-001-007-012/48
(Thenmala) 		1613001007NRG24121020231192792 13/10/2023 ASEENA BEEVI 1613001007WL049914 ASEENA BEEVI 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7366479602 ASEENA BEEVI FEDERAL BANK(607165)
54 Anchal KL-13-001-007-012/523
(Thenmala) 		1613001007NRG24121020231192793 13/10/2023 Raheena 1613001007WL049914 Raheena 00127 FDRL0001263 999 999 Processed 12/11/2023 7366479523 Raheena KERALA STATE CO-OPERATIVE BANK LTD(608165)
55 Anchal KL-13-001-007-012/55
(Thenmala) 		1613001007NRG24121020231192794 13/10/2023 SHEEJA BEEVI 1613001007WL049914 SHEEJA BEEVI 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7366479474 SHEEJA BEEVI FEDERAL BANK(607165)
56 Anchal KL-13-001-007-012/60
(Thenmala) 		1613001007NRG24121020231192795 13/10/2023 HIDAYATHU 1613001007WL049914 HIDAYATHU 00127 FDRL0001263 999 999 Processed 11/11/2023 7366479538 HIDAYATHU . FEDERAL BANK(607165)
57 Anchal KL-13-001-007-012/65
(Thenmala) 		1613001007NRG24121020231192796 13/10/2023 P. JALAJA 1613001007WL049914 P. JALAJA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7366479517 JALAJA P. FEDERAL BANK(607165)
58 Anchal KL-13-001-007-012/672
(Thenmala) 		1613001007NRG24121020231192798 13/10/2023 Mubeena 1613001007WL049914 Mubeena 00127 FDRL0001263 333 333 Processed 11/11/2023 7366479574 MUBEENA FEDERAL BANK(607165)
59 Anchal KL-13-001-007-012/68
(Thenmala) 		1613001007NRG24121020231192799 13/10/2023 NIRMALA K 1613001007WL049914 NIRMALA K 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7366479544 NIRMALA K FEDERAL BANK(607165)
60 Anchal KL-13-001-007-012/690
(Thenmala) 		1613001007NRG24121020231192800 13/10/2023 VIJI 1613001007WL049914 VIJI 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7366479536 VIJI J INDIA POST PAYMENTS BANK LIMITED(508528)
61 Anchal KL-13-001-007-012/70
(Thenmala) 		1613001007NRG24121020231192801 13/10/2023 RAJAMANI 1613001007WL049914 RAJAMANI 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7366479557 RAJAMANI FEDERAL BANK(607165)
62 Anchal KL-13-001-007-012/706
(Thenmala) 		1613001007NRG24121020231192802 13/10/2023 NAZEEMABEEVI 1613001007WL049914 NAZEEMABEEVI 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7366479570 NASEEMABEEVI FEDERAL BANK(607165)
63 Anchal KL-13-001-007-012/707
(Thenmala) 		1613001007NRG24121020231192803 13/10/2023 JUMAILATH 1613001007WL049914 JUMAILATH 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7366479599 JUMAILATH FEDERAL BANK(607165)
64 Anchal KL-13-001-007-012/80
(Thenmala) 		1613001007NRG24121020231192804 13/10/2023 SATHEE BAI 1613001007WL049914 SATHEE BAI 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7366479601 SATHEE BAI FEDERAL BANK(607165)
65 Anchal KL-13-001-007-012/81
(Thenmala) 		1613001007NRG24121020231192805 13/10/2023 Pyari Mehar 1613001007WL049914 Pyari Mehar 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7366479515 Mrs. PYARI MEHAR INDIAN BANK(607105)
66 Anchal KL-13-001-007-012/810
(Thenmala) 		1613001007NRG24121020231192806 13/10/2023 Ramlath 1613001007WL049914 Ramlath 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7366479483 Ms. RAMLATH & SAMSUDHEEN SALIM CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-007-012/82
(Thenmala) 		1613001007NRG24121020231192807 13/10/2023 GIRIJAKUMARI 1613001007WL049914 GIRIJAKUMARI 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7366479533 GIRIJAKUMARI FEDERAL BANK(607165)
68 Anchal KL-13-001-007-012/83
(Thenmala) 		1613001007NRG24121020231192808 13/10/2023 SULEKHA 1613001007WL049914 SULEKHA 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7366479531 SULEKHA FEDERAL BANK(607165)
69 Anchal KL-13-001-007-013/10
(Thenmala) 		1613001007NRG24121020231194834 13/10/2023 RATNAMMA 1613001007WL050009 RATNAMMA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7366479549 RATNAMMA FEDERAL BANK(607165)
70 Anchal KL-13-001-007-013/121
(Thenmala) 		1613001007NRG24121020231194835 13/10/2023 Baby Kutty 1613001007WL050009 Baby Kutty 00127 FDRL0001263 1332 1332 Processed 12/11/2023 7366479524 Baby Kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
71 Anchal KL-13-001-007-013/13
(Thenmala) 		1613001007NRG24121020231194836 13/10/2023 SAJI MATHEW 1613001007WL050009 SAJI MATHEW 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7366479562 SAJI MATHEW FEDERAL BANK(607165)
72 Anchal KL-13-001-007-013/16
(Thenmala) 		1613001007NRG24121020231194837 13/10/2023 NABEESATH BEEVI M 1613001007WL050009 NABEESATH BEEVI M 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7366479597 NABEESATHBEEVI M FEDERAL BANK(607165)
73 Anchal KL-13-001-007-013/17
(Thenmala) 		1613001007NRG24121020231194838 13/10/2023 RUKIYATH MEERAN 1613001007WL050009 RUKIYATH MEERAN 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7366479514 RUKIYATHU BEEVI FEDERAL BANK(607165)
74 Anchal KL-13-001-007-013/19
(Thenmala) 		1613001007NRG24121020231194839 13/10/2023 KUNJAMMA 1613001007WL050009 KUNJAMMA 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7366479605 KUNJAMMA FEDERAL BANK(607165)
75 Anchal KL-13-001-007-013/23
(Thenmala) 		1613001007NRG24121020231194840 13/10/2023 SULFATH 1613001007WL050009 SULFATH 00127 FDRL0001263 1665 1665 Processed 12/11/2023 7366479530 SULFATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
76 Anchal KL-13-001-007-013/255
(Thenmala) 		1613001007NRG24121020231194841 13/10/2023 MINI 1613001007WL050009 MINI 00127 FDRL0001263 666 666 Processed 11/11/2023 7366479542 MINI FEDERAL BANK(607165)
77 Anchal KL-13-001-007-013/256
(Thenmala) 		1613001007NRG24121020231194842 13/10/2023 AMINA BEEVI 1613001007WL050009 AMINA BEEVI 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7366479472 AMINA ALI FEDERAL BANK(607165)
78 Anchal KL-13-001-007-013/257
(Thenmala) 		1613001007NRG24121020231194843 13/10/2023 NABEESA 1613001007WL050009 NABEESA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7366479592 NABEESABEEVI FEDERAL BANK(607165)
79 Anchal KL-13-001-007-013/258
(Thenmala) 		1613001007NRG24121020231192811 13/10/2023 Rakhunadhapillai 1613001007WL049914 Rakhunadhapillai 00127 FDRL0001263 333 333 Processed 12/11/2023 7366479518 Rakhunadhapillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
80 Anchal KL-13-001-007-013/259
(Thenmala) 		1613001007NRG24121020231194844 13/10/2023 OMANA 1613001007WL050009 OMANA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7366479604 OMANA B INDIA POST PAYMENTS BANK LIMITED(508528)
81 Anchal KL-13-001-007-013/3
(Thenmala) 		1613001007NRG24121020231194846 13/10/2023 SHAJITHA BEEVI 1613001007WL050009 SHAJITHA BEEVI 00127 FDRL0001263 1665 1665 Processed 12/11/2023 7366479543 SHAJITHA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
82 Anchal KL-13-001-007-013/36
(Thenmala) 		1613001007NRG24121020231194847 13/10/2023 BAULIKUTTY 1613001007WL050009 BAULIKUTTY 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7366479600 BAULIKUTTY . FEDERAL BANK(607165)
83 Anchal KL-13-001-007-013/362
(Thenmala) 		1613001007NRG24121020231194848 13/10/2023 AMINA 1613001007WL050009 AMINA 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7366479548 AMINA FEDERAL BANK(607165)
84 Anchal KL-13-001-007-013/363
(Thenmala) 		1613001007NRG24121020231194849 13/10/2023 K.Nazeema 1613001007WL050009 K.Nazeema 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7366479522 NAZEEMA K FEDERAL BANK(607165)
85 Anchal KL-13-001-007-013/397
(Thenmala) 		1613001007NRG24121020231192812 13/10/2023 Ushakumary 1613001007WL049914 Ushakumary 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7366479545 USHAKUMARY FEDERAL BANK(607165)
86 Anchal KL-13-001-007-013/453
(Thenmala) 		1613001007NRG24121020231192813 13/10/2023 PRAKASH 1613001007WL049914 PRAKASH 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7366479527 PRAKASH A FEDERAL BANK(607165)
87 Anchal KL-13-001-007-013/955
(Thenmala) 		1613001007NRG24121020231192816 13/10/2023 LATHEEF B 1613001007WL049914 LATHEEF B 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7366479516 LATHEEF B. FEDERAL BANK(607165)
88 Anchal KL-13-001-007-015/10
(Thenmala) 		1613001007NRG24121020231193063 13/10/2023 SUJA 1613001007WL049937 SUJA 00127 FDRL0001263 333 333 Processed 11/11/2023 7366479603 SUJA FEDERAL BANK(607165)
89 Anchal KL-13-001-007-015/11
(Thenmala) 		1613001007NRG24121020231193064 13/10/2023 AJITHA 1613001007WL049937 AJITHA 00127 FDRL0001263 333 333 Processed 11/11/2023 7366479529 AJITHA R FEDERAL BANK(607165)
90 Anchal KL-13-001-007-015/112
(Thenmala) 		1613001007NRG24121020231193065 13/10/2023 Shylaja 1613001007WL049937 Shylaja 00127 FDRL0001263 333 333 Processed 11/11/2023 7366479546 SHYLAJA RAJENDRAN FEDERAL BANK(607165)
91 Anchal KL-13-001-007-015/120
(Thenmala) 		1613001007NRG24121020231193066 13/10/2023 NAZIMA SALIM 1613001007WL049937 NAZIMA SALIM 00127 FDRL0001263 333 333 Processed 11/11/2023 7366479553 NAZIMA SALIM FEDERAL BANK(607165)
92 Anchal KL-13-001-007-015/127
(Thenmala) 		1613001007NRG24121020231193067 13/10/2023 LILLY 1613001007WL049937 LILLY 00127 FDRL0001263 333 333 Processed 11/11/2023 7366479471 LILLY FEDERAL BANK(607165)
93 Anchal KL-13-001-007-015/184
(Thenmala) 		1613001007NRG24121020231193069 13/10/2023 KUNJUKUTTY 1613001007WL049937 KUNJUKUTTY 00127 FDRL0001263 333 333 Processed 11/11/2023 7366479566 KUNJU KUTTY FEDERAL BANK(607165)
94 Anchal KL-13-001-007-015/186
(Thenmala) 		1613001007NRG24121020231193070 13/10/2023 CHANDRIKA 1613001007WL049937 CHANDRIKA 00127 FDRL0001263 333 333 Processed 11/11/2023 7366479547 CHANDRIKA FEDERAL BANK(607165)
95 Anchal KL-13-001-007-015/19
(Thenmala) 		1613001007NRG24121020231193071 13/10/2023 RAMAKUMARI 1613001007WL049937 RAMAKUMARI 00127 FDRL0001263 333 333 Processed 11/11/2023 7366479565 REMAKUMARY G INDIA POST PAYMENTS BANK LIMITED(508528)
96 Anchal KL-13-001-007-015/35
(Thenmala) 		1613001007NRG24121020231193072 13/10/2023 SALEENA 1613001007WL049937 SALEENA 00127 FDRL0001263 333 333 Processed 11/11/2023 7366479572 SALEENA A CANARA BANK(508532)
97 Anchal KL-13-001-007-015/50
(Thenmala) 		1613001007NRG24121020231185363 13/10/2023 Dhanalekshmi 1613001007WL049652 Dhanalekshmi 00127 FDRL0001263 333 333 Processed 11/11/2023 7366479521 DHANALEKSHMI . FEDERAL BANK(607165)
98 Anchal KL-13-001-007-015/60
(Thenmala) 		1613001007NRG24121020231185364 13/10/2023 Leelamma George 1613001007WL049652 Leelamma George 00127 FDRL0001263 333 333 Processed 12/11/2023 7366479519 Leelamma George KERALA STATE CO-OPERATIVE BANK LTD(608165)
99 Anchal KL-13-001-007-015/62
(Thenmala) 		1613001007NRG24121020231185365 13/10/2023 ANNAMMA BABY 1613001007WL049652 ANNAMMA BABY 00127 FDRL0001263 333 333 Processed 11/11/2023 7366479556 ANNAMMA M CANARA BANK(508532)
100 Anchal KL-13-001-007-015/623
(Thenmala) 		1613001007NRG24121020231185367 13/10/2023 Suseela 1613001007WL049652 Suseela 00127 FDRL0001263 333 333 Processed 11/11/2023 7366479571 SUSEELA FEDERAL BANK(607165)
101 Anchal KL-13-001-007-015/63
(Thenmala) 		1613001007NRG24121020231185368 13/10/2023 LEELAMMA THOMAS 1613001007WL049652 LEELAMMA THOMAS 00127 FDRL0001263 333 333 Processed 11/11/2023 7366479481 LEELAMMA FEDERAL BANK(607165)
102 Anchal KL-13-001-007-015/640
(Thenmala) 		1613001007NRG24121020231185369 13/10/2023 THULASIBAI 1613001007WL049652 THULASIBAI 00127 FDRL0001263 333 333 Processed 11/11/2023 7366479593 THULASIBAI . FEDERAL BANK(607165)
103 Anchal KL-13-001-007-015/641
(Thenmala) 		1613001007NRG24121020231185370 13/10/2023 Rajamma 1613001007WL049652 Rajamma 00127 FDRL0001263 333 333 Processed 11/11/2023 7366479526 RAJAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
104 Anchal KL-13-001-007-015/71
(Thenmala) 		1613001007NRG24121020231185371 13/10/2023 SASI 1613001007WL049652 SASI 00127 FDRL0001263 333 333 Processed 11/11/2023 7366479595 SASI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Anchal KL-13-001-007-015/75
(Thenmala) 		1613001007NRG24121020231193073 13/10/2023 ASHA.O 1613001007WL049937 ASHA.O 00127 FDRL0001263 333 333 Processed 11/11/2023 7366479528 ASHA O FEDERAL BANK(607165)
106 Anchal KL-13-001-007-015/790
(Thenmala) 		1613001007NRG24121020231193075 13/10/2023 Salini 1613001007WL049937 Salini 00127 FDRL0001263 333 333 Processed 11/11/2023 7366479486 SALINI K INDIA POST PAYMENTS BANK LIMITED(508528)
107 Anchal KL-13-001-007-015/791
(Thenmala) 		1613001007NRG24121020231193076 13/10/2023 Bhavani 1613001007WL049937 Bhavani 00127 FDRL0001263 333 333 Processed 11/11/2023 7366479487 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Anchal KL-13-001-007-015/87
(Thenmala) 		1613001007NRG24121020231193078 13/10/2023 Syamala 1613001007WL049937 Syamala 00127 FDRL0001263 333 333 Processed 11/11/2023 7366479560 SYAMALA FEDERAL BANK(607165)
109 Anchal KL-13-001-007-015/87
(Thenmala) 		1613001007NRG24121020231193077 13/10/2023 VASUNDHARAN 1613001007WL049937 VASUNDHARAN 00127 FDRL0001263 333 333 Processed 11/11/2023 7366479573 VASUNDHARAN FEDERAL BANK(607165)
110 Anchal KL-13-001-007-015/877
(Thenmala) 		1613001007NRG24121020231193079 13/10/2023 VEEVIAMMA 1613001007WL049937 VEEVIAMMA 00127 FDRL0001263 333 333 Processed 11/11/2023 7366479488 VEEVIAMMA . FEDERAL BANK(607165)
111 Anchal KL-13-001-007-015/880
(Thenmala) 		1613001007NRG24121020231185372 13/10/2023 ANNAMMA 1613001007WL049652 ANNAMMA 00127 FDRL0001263 333 333 Processed 11/11/2023 7366479591 ANNAMMA FEDERAL BANK(607165)
112 Anchal KL-13-001-007-015/881
(Thenmala) 		1613001007NRG24121020231193080 13/10/2023 SOUMYA G M 1613001007WL049937 SOUMYA G M 00127 FDRL0001263 333 333 Processed 11/11/2023 7366479485 SOUMYA G M INDIA POST PAYMENTS BANK LIMITED(508528)
113 Anchal KL-13-001-007-015/9
(Thenmala) 		1613001007NRG24121020231185373 13/10/2023 PUSHPAVALLY 1613001007WL049652 PUSHPAVALLY 00127 FDRL0001263 333 333 Processed 11/11/2023 7366479551 PUSHPAVALLY FEDERAL BANK(607165)
114 Anchal KL-13-001-007-015/900
(Thenmala) 		1613001007NRG24121020231193081 13/10/2023 SHAMSUDEEN 1613001007WL049937 SHAMSUDEEN 00127 FDRL0001263 333 333 Processed 11/11/2023 7366479525 SHAMSUDEEN M FEDERAL BANK(607165)
115 Anchal KL-13-001-007-015/909
(Thenmala) 		1613001007NRG24121020231193083 13/10/2023 SAINABABEEVI 1613001007WL049937 SAINABABEEVI 00127 FDRL0001263 333 333 Processed 11/11/2023 7366479594 SAINABA BEEVI FEDERAL BANK(607165)
116 Anchal KL-13-001-007-015/95
(Thenmala) 		1613001007NRG24121020231185378 13/10/2023 SHEEBA U 1613001007WL049652 SHEEBA U 00127 FDRL0001263 333 333 Processed 11/11/2023 7366479476 SHEEBA U FEDERAL BANK(607165)
117 Anchal KL-13-001-007-015/96
(Thenmala) 		1613001007NRG24121020231185379 13/10/2023 SANTHAMMA 1613001007WL049652 SANTHAMMA 00127 FDRL0001263 333 333 Processed 11/11/2023 7366479552 SANTHAMMA . FEDERAL BANK(607165)
118 Anchal KL-13-001-007-015/97
(Thenmala) 		1613001007NRG24121020231193084 13/10/2023 VIJAYAMMA 1613001007WL049937 VIJAYAMMA 00127 FDRL0001263 333 333 Processed 11/11/2023 7366479541 VIJAYAMMA FEDERAL BANK(607165)
119 Anchal KL-13-001-007-016/224
(Thenmala) 		1613001007NRG24121020231185380 13/10/2023 JOLLY 1613001007WL049652 JOLLY 00127 FDRL0001263 333 333 Processed 11/11/2023 7366479479 JOLLY KERALA GRAMIN BANK(607476)
120 Anchal KL-13-001-007-016/225
(Thenmala) 		1613001007NRG24121020231185381 13/10/2023 JAYA M 1613001007WL049652 JAYA M 00127 FDRL0001263 333 333 Processed 11/11/2023 7366479478 JAYA M FEDERAL BANK(607165)
121 Anchal KL-13-001-007-016/93
(Thenmala) 		1613001007NRG24121020231185382 13/10/2023 OMANA 1613001007WL049652 OMANA 00127 FDRL0001263 333 333 Processed 11/11/2023 7366479550 OMANA FEDERAL BANK(607165)
SubTotal 115551 115551
122 Anchal KL-13-001-007-015/911
(Thenmala) 		1613001007NRG24121020231185375 13/10/2023 Kunjumol 1613001007WL049652 Kunjumol 00127 FDRL0001926 333 333 Processed 11/11/2023 7366479489 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
123 Anchal KL-13-001-007-016/719
(Thenmala) 		1613001007NRG24131020231196261 13/10/2023 RAMANI 1613001007WL050080 RAMANI 00176 IDIB000P213 1332 1332 Processed 11/11/2023 7366479496 Mr. P RAMANI INDIAN BANK(607105)
SubTotal 1332 1332
124 Anchal KL-13-001-007-013/271
(Thenmala) 		1613001007NRG24121020231194845 13/10/2023 JISHA VIJIN V S 1613001007WL050009 JISHA VIJIN V S 00176 IDIB000S011 1665 1665 Processed 11/11/2023 7366479497 JISHA VIJIN V S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
125 Anchal KL-13-001-007-001/648
(Thenmala) 		1613001007NRG24131020231196249 13/10/2023 SARALA K 1613001007WL050080 SARALA K 00409 SIBL0000173 1332 1332 Processed 11/11/2023 7366479506 SARALA SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
126 Anchal KL-13-001-007-001/262
(Thenmala) 		1613001007NRG24131020231196235 13/10/2023 BINDHU PRAHLADAN 1613001007WL050080 BINDHU PRAHLADAN 00415 SBIN0070059 999 999 Processed 11/11/2023 7366479493 MRS BINDU PRAHLADAN STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-001/523
(Thenmala) 		1613001007NRG24131020231196243 13/10/2023 Sobhana 1613001007WL050080 Sobhana 00415 SBIN0070059 1332 1332 Processed 11/11/2023 7366479503 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Anchal KL-13-001-007-001/543
(Thenmala) 		1613001007NRG24131020231196244 13/10/2023 D Kanakakumari 1613001007WL050080 D Kanakakumari 00415 SBIN0070059 1332 1332 Processed 11/11/2023 7366479502 MRS KANAKAKUMARI D STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-001/557
(Thenmala) 		1613001007NRG24131020231196247 13/10/2023 Malu 1613001007WL050080 Malu 00415 SBIN0070059 1332 1332 Processed 11/11/2023 7366479498 MISS MALU J STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-013/615
(Thenmala) 		1613001007NRG24121020231192814 13/10/2023 sheeja 1613001007WL049914 sheeja 00415 SBIN0070059 1665 1665 Processed 11/11/2023 7366479500 MRS SHEEJA WIFE OF RAVEENDRAN STATE BANK OF INDIA(508548)
SubTotal 6660 6660
131 Anchal KL-13-001-007-006/377
(Thenmala) 		1613001007NRG24121020231192778 13/10/2023 SHEEBA Y 1613001007WL049914 SHEEBA Y 00415 SBIN0070323 999 999 Processed 11/11/2023 7366479499 MRS SHEEBA Y STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-015/183
(Thenmala) 		1613001007NRG24121020231193068 13/10/2023 RAJAMMA 1613001007WL049937 RAJAMMA 00415 SBIN0070323 333 333 Processed 11/11/2023 7366479505 MRS RAJAMMA DO GOVINDAN STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-015/904
(Thenmala) 		1613001007NRG24121020231185374 13/10/2023 Santhi 1613001007WL049652 Santhi 00415 SBIN0070323 333 333 Processed 11/11/2023 7366479494 MRS SANTHIKRISHNA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
134 Anchal KL-13-001-007-001/519
(Thenmala) 		1613001007NRG24131020231196242 13/10/2023 Vasantha 1613001007WL050080 Vasantha 00415 SBIN0070834 1332 1332 Processed 11/11/2023 7366479504 VASANTHA FEDERAL BANK(607165)
135 Anchal KL-13-001-007-002/481
(Thenmala) 		1613001007NRG24121020231194833 13/10/2023 SUJA O 1613001007WL050009 SUJA O 00415 SBIN0070834 333 333 Processed 11/11/2023 7366479501 SUJA O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
136 Anchal KL-13-001-007-015/903
(Thenmala) 		1613001007NRG24121020231193082 13/10/2023 JOY 1613001007WL049937 JOY 00468 UBIN0557854 333 333 Processed 11/11/2023 7366479495 JOY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 140859 140859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_131023APB_FTO_588815 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 333
2 Anchal KL1613001007_131023APB_FTO_588815 Canara Bank CNRB0001099 PUNALUR 1332
3 Anchal KL1613001007_131023APB_FTO_588815 Canara Bank CNRB0014501 PUNALUR II 2331
4 Anchal KL1613001007_131023APB_FTO_588815 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
5 Anchal KL1613001007_131023APB_FTO_588815 Federal Bank FDRL0001028 PUNALUR 4662
6 Anchal KL1613001007_131023APB_FTO_588815 Federal Bank FDRL0001263 EDAMON 115551
7 Anchal KL1613001007_131023APB_FTO_588815 Federal Bank FDRL0001926 PANNITHADAM 333
8 Anchal KL1613001007_131023APB_FTO_588815 Indian Bank IDIB000P213 PUNALUR 1332
9 Anchal KL1613001007_131023APB_FTO_588815 Indian Bank IDIB000S011 SASTHAMKOTTA 1665
10 Anchal KL1613001007_131023APB_FTO_588815 South Indian Bank SIBL0000173 PIRAVANTHUR 1332
11 Anchal KL1613001007_131023APB_FTO_588815 State Bank Of India SBIN0070059 PUNALUR 6660
12 Anchal KL1613001007_131023APB_FTO_588815 State Bank Of India SBIN0070323 THENMALA 1665
13 Anchal KL1613001007_131023APB_FTO_588815 State Bank Of India SBIN0070834 PSB-PUNALUR 1665
14 Anchal KL1613001007_131023APB_FTO_588815 Union Bank of India UBIN0557854 PUNALUR 333

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