Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_250923APB_FTO_514801
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-13-001-002-003/4647
(Anchal) 		1613001002NRG24230920231032475 25/09/2023 Sujatha 1613001002WL042816 Sujatha 00089 CBIN0283444 999 999 Processed 09/11/2023 7281018794 Mrs. SUJATHA S CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-002-016/2293
(Anchal) 		1613001002NRG24230920231028849 25/09/2023 radhamaniyamma 1613001002WL042628 radhamaniyamma 00089 CBIN0283444 999 999 Processed 09/11/2023 7281018812 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-002-016/4276
(Anchal) 		1613001002NRG24230920231028862 25/09/2023 Usha.S 1613001002WL042628 Usha.S 00089 CBIN0283444 1332 1332 Processed 09/11/2023 7281018771 Mrs. USHA S CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
4 Anchal KL-13-001-002-005/5604
(Anchal) 		1613001002NRG24230920231032493 25/09/2023 Syamala 1613001002WL042816 Syamala 00127 FDRL0001032 666 666 Processed 09/11/2023 7281018697 SYAMALA FEDERAL BANK(607165)
5 Anchal KL-13-001-002-016/4617
(Anchal) 		1613001002NRG24230920231028867 25/09/2023 rethnamma 1613001002WL042628 rethnamma 00127 FDRL0001032 1665 1665 Processed 09/11/2023 7281018696 RETNAMMA B FEDERAL BANK(607165)
SubTotal 2331 2331
6 Anchal KL-13-001-002-003/5294
(Anchal) 		1613001002NRG24230920231031069 25/09/2023 mathukutty 1613001002WL042739 mathukutty 00415 SBIN0007623 1332 1332 Processed 10/11/2023 7281018792 MATHUKUTTY STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-002-016/5039
(Anchal) 		1613001002NRG24230920231028871 25/09/2023 PUSHPAVALLY 1613001002WL042628 PUSHPAVALLY 00415 SBIN0007623 1665 1665 Processed 10/11/2023 7281018796 MRS PUSHPAVALLI AMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
8 Anchal KL-13-001-002-016/4882
(Anchal) 		1613001002NRG24230920231028869 25/09/2023 subhadra 1613001002WL042628 subhadra 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7281018781 SUBHADRA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Anchal KL-13-001-002-017/6000
(Anchal) 		1613001002NRG24230920231028878 25/09/2023 Sheela.S 1613001002WL042628 Sheela.S 00415 SBIN0017230 1332 1332 Processed 09/11/2023 7281018808 Sheela.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
10 Anchal KL-13-001-002-016/4178
(Anchal) 		1613001002NRG24230920231028861 25/09/2023 Pushpa.K 1613001002WL042628 Pushpa.K 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7281018777 MRS PUSHPA K STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-016/6049
(Anchal) 		1613001002NRG24230920231028985 25/09/2023 Aswathy Krishnan 1613001002WL042634 Aswathy Krishnan 00415 SBIN0070245 2331 2331 Processed 09/11/2023 7281018813 Aswathy Krishnan INDUSIND BANK(607189)
SubTotal 3996 3996
12 Anchal KL-13-004-004-001/344
(Anchal) 		1613001002NRG24230920231032495 25/09/2023 SHEEBA K 1613001002WL042816 SHEEBA K 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7281018810 MRS SHEEBA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Anchal KL-13-001-002-003/1155
(Anchal) 		1613001002NRG24230920231032465 25/09/2023 MiniLal 1613001002WL042816 MiniLal 00462 UCBA0001489 1998 1998 Processed 09/11/2023 7281018750 MINILAL UCO BANK(607066)
14 Anchal KL-13-001-002-003/1362
(Anchal) 		1613001002NRG24230920231032466 25/09/2023 Surya Prakas 1613001002WL042816 Surya Prakas 00462 UCBA0001489 666 666 Processed 09/11/2023 7281018731 SURYAPRAKASH B UCO BANK(607066)
15 Anchal KL-13-001-002-003/1532
(Anchal) 		1613001002NRG24230920231032467 25/09/2023 Sujatha.S 1613001002WL042816 Sujatha.S 00462 UCBA0001489 1665 1665 Processed 09/11/2023 7281018751 SUJATHA S UCO BANK(607066)
16 Anchal KL-13-001-002-003/1630
(Anchal) 		1613001002NRG24230920231032468 25/09/2023 LIZY JOHN 1613001002WL042816 LIZY JOHN 00462 UCBA0001489 1332 1332 Processed 09/11/2023 7281018748 LISSY JOHN UCO BANK(607066)
17 Anchal KL-13-001-002-003/1944
(Anchal) 		1613001002NRG24230920231031065 25/09/2023 Suma Mamachan 1613001002WL042739 Suma Mamachan 00462 UCBA0001489 1665 1665 Processed 09/11/2023 7281018739 SUMA MAMACHAN UCO BANK(607066)
18 Anchal KL-13-001-002-003/2014
(Anchal) 		1613001002NRG24230920231031066 25/09/2023 AmminiVarghese 1613001002WL042739 AmminiVarghese 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7281018752 MRS AMMINI K STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-002-003/2322
(Anchal) 		1613001002NRG24230920231031067 25/09/2023 Thankamony 1613001002WL042739 Thankamony 00462 UCBA0001489 1998 1998 Processed 09/11/2023 7281018723 THANKAMONY R UCO BANK(607066)
20 Anchal KL-13-001-002-003/2346
(Anchal) 		1613001002NRG24230920231032469 25/09/2023 Bindu.M 1613001002WL042816 Bindu.M 00462 UCBA0001489 1998 1998 Processed 09/11/2023 7281018775 BINDHU M UCO BANK(607066)
21 Anchal KL-13-001-002-003/3215
(Anchal) 		1613001002NRG24230920231032470 25/09/2023 Sushama 1613001002WL042816 Sushama 00462 UCBA0001489 1998 1998 Processed 09/11/2023 7281018753 SUSHAMA R UCO BANK(607066)
22 Anchal KL-13-001-002-003/3297
(Anchal) 		1613001002NRG24230920231032471 25/09/2023 Sujatha.M 1613001002WL042816 Sujatha.M 00462 UCBA0001489 1998 1998 Processed 09/11/2023 7281018754 SUJATHA M UCO BANK(607066)
23 Anchal KL-13-001-002-003/3912
(Anchal) 		1613001002NRG24230920231032472 25/09/2023 Nirmala 1613001002WL042816 Nirmala 00462 UCBA0001489 1998 1998 Processed 09/11/2023 7281018766 NIRMALA UCO BANK(607066)
24 Anchal KL-13-001-002-003/3913
(Anchal) 		1613001002NRG24230920231032473 25/09/2023 Vijayamma 1613001002WL042816 Vijayamma 00462 UCBA0001489 1665 1665 Processed 09/11/2023 7281018755 VIJAYAMMA UCO BANK(607066)
25 Anchal KL-13-001-002-003/4406
(Anchal) 		1613001002NRG24230920231032474 25/09/2023 Baby 1613001002WL042816 Baby 00462 UCBA0001489 1665 1665 Processed 09/11/2023 7281018772 BABY UCO BANK(607066)
26 Anchal KL-13-001-002-003/4900
(Anchal) 		1613001002NRG24230920231032476 25/09/2023 suganthavally 1613001002WL042816 suganthavally 00462 UCBA0001489 1998 1998 Processed 09/11/2023 7281018732 SUGANTHAVALLY UCO BANK(607066)
27 Anchal KL-13-001-002-003/5
(Anchal) 		1613001002NRG24230920231031068 25/09/2023 Princy 1613001002WL042739 Princy 00462 UCBA0001489 1665 1665 Processed 09/11/2023 7281018791 PRINCYMOL CHACKO FEDERAL BANK(607165)
28 Anchal KL-13-001-002-003/5098
(Anchal) 		1613001002NRG24230920231032477 25/09/2023 Suseela 1613001002WL042816 Suseela 00462 UCBA0001489 1998 1998 Processed 09/11/2023 7281018720 SUSEELA P UCO BANK(607066)
29 Anchal KL-13-001-002-003/5254
(Anchal) 		1613001002NRG24230920231032479 25/09/2023 OMANA 1613001002WL042816 OMANA 00462 UCBA0001489 999 999 Processed 09/11/2023 7281018698 OMANA UCO BANK(607066)
30 Anchal KL-13-001-002-003/5256
(Anchal) 		1613001002NRG24230920231032480 25/09/2023 Podichi 1613001002WL042816 Podichi 00462 UCBA0001489 1665 1665 Processed 09/11/2023 7281018806 PODICHI UCO BANK(607066)
31 Anchal KL-13-001-002-003/5465
(Anchal) 		1613001002NRG24230920231032481 25/09/2023 Manju 1613001002WL042816 Manju 00462 UCBA0001489 1998 1998 Processed 09/11/2023 7281018793 MANJU UCO BANK(607066)
32 Anchal KL-13-001-002-003/6064
(Anchal) 		1613001002NRG24230920231032482 25/09/2023 PRASANNA 1613001002WL042816 PRASANNA 00462 UCBA0001489 333 333 Processed 10/11/2023 7281018807 MRS PRASANNA BABU STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-002-003/6083
(Anchal) 		1613001002NRG24230920231031070 25/09/2023 Kamalakshi 1613001002WL042739 Kamalakshi 00462 UCBA0001489 1998 1998 Processed 09/11/2023 7281018803 KAMALAKSHI UCO BANK(607066)
34 Anchal KL-13-001-002-003/6089
(Anchal) 		1613001002NRG24230920231032483 25/09/2023 Pushpalatha 1613001002WL042816 Pushpalatha 00462 UCBA0001489 1332 1332 Processed 09/11/2023 7281018809 PUSHPALATHA UCO BANK(607066)
35 Anchal KL-13-001-002-003/666
(Anchal) 		1613001002NRG24230920231031071 25/09/2023 Lekhsmi 1613001002WL042739 Lekhsmi 00462 UCBA0001489 1998 1998 Processed 09/11/2023 7281018716 LEKSHMI UCO BANK(607066)
36 Anchal KL-13-001-002-003/668
(Anchal) 		1613001002NRG24230920231031072 25/09/2023 Leelamma 1613001002WL042739 Leelamma 00462 UCBA0001489 1998 1998 Processed 09/11/2023 7281018709 LEELAMMA UCO BANK(607066)
37 Anchal KL-13-001-002-003/670
(Anchal) 		1613001002NRG24230920231032484 25/09/2023 Kunjamma Georgekutty 1613001002WL042816 Kunjamma Georgekutty 00462 UCBA0001489 1665 1665 Processed 09/11/2023 7281018740 KUNJAMMA GEORGEKUTTY UCO BANK(607066)
38 Anchal KL-13-001-002-003/671
(Anchal) 		1613001002NRG24230920231032485 25/09/2023 Rosamma Achankunju 1613001002WL042816 Rosamma Achankunju 00462 UCBA0001489 1998 1998 Processed 09/11/2023 7281018699 Mrs. ROSAMMA ACHANKUNJU CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-002-003/672
(Anchal) 		1613001002NRG24230920231032486 25/09/2023 Ushakumary 1613001002WL042816 Ushakumary 00462 UCBA0001489 1998 1998 Processed 09/11/2023 7281018722 USHAKUMARI . FEDERAL BANK(607165)
40 Anchal KL-13-001-002-003/675
(Anchal) 		1613001002NRG24230920231031073 25/09/2023 Kumary 1613001002WL042739 Kumary 00462 UCBA0001489 1998 1998 Processed 09/11/2023 7281018729 KUMARI R UCO BANK(607066)
41 Anchal KL-13-001-002-003/679
(Anchal) 		1613001002NRG24230920231031075 25/09/2023 Ammukutty 1613001002WL042739 Ammukutty 00462 UCBA0001489 1998 1998 Processed 09/11/2023 7281018727 AMMUKUTTI UCO BANK(607066)
42 Anchal KL-13-001-002-003/679
(Anchal) 		1613001002NRG24230920231031074 25/09/2023 Vincent.R 1613001002WL042739 Vincent.R 00462 UCBA0001489 1332 1332 Processed 09/11/2023 7281018728 VINCENT UCO BANK(607066)
43 Anchal KL-13-001-002-003/680
(Anchal) 		1613001002NRG24230920231031076 25/09/2023 Lissy 1613001002WL042739 Lissy 00462 UCBA0001489 1998 1998 Processed 09/11/2023 7281018712 LISSY UCO BANK(607066)
44 Anchal KL-13-001-002-003/681
(Anchal) 		1613001002NRG24230920231031077 25/09/2023 GracyByju 1613001002WL042739 GracyByju 00462 UCBA0001489 1665 1665 Processed 09/11/2023 7281018703 GRACY BAIJU UCO BANK(607066)
45 Anchal KL-13-001-002-003/682
(Anchal) 		1613001002NRG24230920231031078 25/09/2023 Lissymole 1613001002WL042739 Lissymole 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7281018711 MRS LISSYMOL S STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-002-003/683
(Anchal) 		1613001002NRG24230920231031079 25/09/2023 Sabu 1613001002WL042739 Sabu 00462 UCBA0001489 1665 1665 Processed 09/11/2023 7281018815 SABU UCO BANK(607066)
47 Anchal KL-13-001-002-003/684
(Anchal) 		1613001002NRG24230920231031080 25/09/2023 Leelama Raju 1613001002WL042739 Leelama Raju 00462 UCBA0001489 1998 1998 Processed 09/11/2023 7281018704 LEELAMMA RAJU UCO BANK(607066)
48 Anchal KL-13-001-002-003/685
(Anchal) 		1613001002NRG24230920231031081 25/09/2023 Philomina 1613001002WL042739 Philomina 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7281018718 PHILOMINA Y KERALA GRAMIN BANK(607476)
49 Anchal KL-13-001-002-003/687
(Anchal) 		1613001002NRG24230920231031082 25/09/2023 Suja Babu 1613001002WL042739 Suja Babu 00462 UCBA0001489 1332 1332 Processed 09/11/2023 7281018738 SUJABABU UCO BANK(607066)
50 Anchal KL-13-001-002-003/688
(Anchal) 		1613001002NRG24230920231031083 25/09/2023 Aliyamma.K 1613001002WL042739 Aliyamma.K 00462 UCBA0001489 333 333 Processed 09/11/2023 7281018737 Mrs. ALEYAMMA BOBACHAN CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-002-003/692
(Anchal) 		1613001002NRG24230920231032487 25/09/2023 Retnamma.K 1613001002WL042816 Retnamma.K 00462 UCBA0001489 333 333 Processed 09/11/2023 7281018734 RATHNAMMA K UCO BANK(607066)
52 Anchal KL-13-001-002-003/694
(Anchal) 		1613001002NRG24230920231032488 25/09/2023 Suseelamma 1613001002WL042816 Suseelamma 00462 UCBA0001489 1998 1998 Processed 09/11/2023 7281018715 SUSEELAMMA UCO BANK(607066)
53 Anchal KL-13-001-002-003/696
(Anchal) 		1613001002NRG24230920231032489 25/09/2023 Lalithabhai 1613001002WL042816 Lalithabhai 00462 UCBA0001489 1665 1665 Processed 09/11/2023 7281018700 LELITHA BHAI UCO BANK(607066)
54 Anchal KL-13-001-002-003/698
(Anchal) 		1613001002NRG24230920231032490 25/09/2023 Pushpavally.K 1613001002WL042816 Pushpavally.K 00462 UCBA0001489 1998 1998 Processed 09/11/2023 7281018735 PUSHPAVALLI K UCO BANK(607066)
55 Anchal KL-13-001-002-003/703
(Anchal) 		1613001002NRG24230920231031084 25/09/2023 John 1613001002WL042739 John 00462 UCBA0001489 1332 1332 Processed 09/11/2023 7281018790 JOHN UCO BANK(607066)
56 Anchal KL-13-001-002-003/706
(Anchal) 		1613001002NRG24230920231031086 25/09/2023 Dharaneedharan 1613001002WL042739 Dharaneedharan 00462 UCBA0001489 1998 1998 Processed 09/11/2023 7281018768 DHARANEEDHARAN UCO BANK(607066)
57 Anchal KL-13-001-002-003/706
(Anchal) 		1613001002NRG24230920231031085 25/09/2023 Subhadra.K 1613001002WL042739 Subhadra.K 00462 UCBA0001489 1998 1998 Processed 09/11/2023 7281018726 SUBHADRA.K UCO BANK(607066)
58 Anchal KL-13-001-002-003/708
(Anchal) 		1613001002NRG24230920231031087 25/09/2023 SussammaRajan 1613001002WL042739 SussammaRajan 00462 UCBA0001489 1998 1998 Processed 09/11/2023 7281018707 SUSAMMA RAJAN UCO BANK(607066)
59 Anchal KL-13-001-002-003/750
(Anchal) 		1613001002NRG24230920231032491 25/09/2023 Indira.D 1613001002WL042816 Indira.D 00462 UCBA0001489 1998 1998 Processed 09/11/2023 7281018733 INDIRA D UCO BANK(607066)
60 Anchal KL-13-001-002-003/752
(Anchal) 		1613001002NRG24230920231031088 25/09/2023 Rossamma 1613001002WL042739 Rossamma 00462 UCBA0001489 1998 1998 Processed 09/11/2023 7281018710 ROSAMMA UCO BANK(607066)
61 Anchal KL-13-001-002-003/904
(Anchal) 		1613001002NRG24230920231031089 25/09/2023 Maiyamma 1613001002WL042739 Maiyamma 00462 UCBA0001489 1998 1998 Processed 09/11/2023 7281018719 MARIYAMMA UCO BANK(607066)
62 Anchal KL-13-001-002-003/906
(Anchal) 		1613001002NRG24230920231032492 25/09/2023 Sugathakumary 1613001002WL042816 Sugathakumary 00462 UCBA0001489 1998 1998 Processed 09/11/2023 7281018736 Mrs. Sugathakumary INDIAN BANK(607105)
63 Anchal KL-13-001-002-004/80
(Anchal) 		1613001002NRG24230920231030321 25/09/2023 Lathika.N 1613001002WL042690 Lathika.N 00462 UCBA0001489 666 666 Processed 09/11/2023 7281018713 LATHIKA.N UCO BANK(607066)
64 Anchal KL-13-001-002-005/702
(Anchal) 		1613001002NRG24230920231032494 25/09/2023 Sandhya.G 1613001002WL042816 Sandhya.G 00462 UCBA0001489 1998 1998 Processed 09/11/2023 7281018708 SANDHYA FEDERAL BANK(607165)
65 Anchal KL-13-001-002-006/2231
(Anchal) 		1613001002NRG24230920231031090 25/09/2023 Lalikutty 1613001002WL042739 Lalikutty 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7281018764 MR OONNONNY SYMON STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-002-011/1086
(Anchal) 		1613001002NRG24230920231030322 25/09/2023 VASANTHI 1613001002WL042690 VASANTHI 00462 UCBA0001489 333 333 Processed 09/11/2023 7281018749 VASANTI UCO BANK(607066)
67 Anchal KL-13-001-002-011/1123
(Anchal) 		1613001002NRG24230920231030324 25/09/2023 Indira.k 1613001002WL042690 Indira.k 00462 UCBA0001489 666 666 Processed 09/11/2023 7281018743 INDIRA K UCO BANK(607066)
68 Anchal KL-13-001-002-011/1209
(Anchal) 		1613001002NRG24230920231030325 25/09/2023 Thulasi.t 1613001002WL042690 Thulasi.t 00462 UCBA0001489 666 666 Processed 09/11/2023 7281018717 THULASI. T UCO BANK(607066)
69 Anchal KL-13-001-002-011/1365
(Anchal) 		1613001002NRG24230920231030326 25/09/2023 Seetha 1613001002WL042690 Seetha 00462 UCBA0001489 666 666 Processed 09/11/2023 7281018744 SEETHA UCO BANK(607066)
70 Anchal KL-13-001-002-011/1574
(Anchal) 		1613001002NRG24230920231030327 25/09/2023 Amminy.k 1613001002WL042690 Amminy.k 00462 UCBA0001489 666 666 Processed 10/11/2023 7281018747 AMMINI KERALA GRAMIN BANK(607476)
71 Anchal KL-13-001-002-011/1575
(Anchal) 		1613001002NRG24230920231030328 25/09/2023 Janamma.s 1613001002WL042690 Janamma.s 00462 UCBA0001489 666 666 Processed 09/11/2023 7281018746 JANAMMA S UCO BANK(607066)
72 Anchal KL-13-001-002-011/1576
(Anchal) 		1613001002NRG24230920231030329 25/09/2023 suryakandy.s 1613001002WL042690 suryakandy.s 00462 UCBA0001489 666 666 Processed 10/11/2023 7281018745 SOORYAKANTHI S KERALA GRAMIN BANK(607476)
73 Anchal KL-13-001-002-011/1906
(Anchal) 		1613001002NRG24230920231030330 25/09/2023 KARUNAKARAN 1613001002WL042690 KARUNAKARAN 00462 UCBA0001489 333 333 Processed 09/11/2023 7281018756 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 Anchal KL-13-001-002-011/2007
(Anchal) 		1613001002NRG24230920231030331 25/09/2023 Kulsambeevi 1613001002WL042690 Kulsambeevi 00462 UCBA0001489 666 666 Processed 09/11/2023 7281018757 KULSAM BEEVI UCO BANK(607066)
75 Anchal KL-13-001-002-011/3222
(Anchal) 		1613001002NRG24230920231030332 25/09/2023 Podichi 1613001002WL042690 Podichi 00462 UCBA0001489 666 666 Processed 10/11/2023 7281018758 PODICHI KERALA GRAMIN BANK(607476)
76 Anchal KL-13-001-002-011/3471
(Anchal) 		1613001002NRG24230920231030333 25/09/2023 Syamala 1613001002WL042690 Syamala 00462 UCBA0001489 666 666 Processed 10/11/2023 7281018759 SYAMALA K KERALA GRAMIN BANK(607476)
77 Anchal KL-13-001-002-011/358
(Anchal) 		1613001002NRG24230920231030334 25/09/2023 ponnamma.a 1613001002WL042690 ponnamma.a 00462 UCBA0001489 333 333 Processed 09/11/2023 7281018730 PONNAMMA A UCO BANK(607066)
78 Anchal KL-13-001-002-011/3679
(Anchal) 		1613001002NRG24230920231030335 25/09/2023 Bhavani 1613001002WL042690 Bhavani 00462 UCBA0001489 666 666 Processed 10/11/2023 7281018760 BHAVANI KERALA GRAMIN BANK(607476)
79 Anchal KL-13-001-002-011/4205
(Anchal) 		1613001002NRG24230920231030336 25/09/2023 Remani 1613001002WL042690 Remani 00462 UCBA0001489 333 333 Processed 09/11/2023 7281018779 REMANI UCO BANK(607066)
80 Anchal KL-13-001-002-011/4838
(Anchal) 		1613001002NRG24230920231030337 25/09/2023 Syamala 1613001002WL042690 Syamala 00462 UCBA0001489 666 666 Processed 09/11/2023 7281018786 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Anchal KL-13-001-002-011/5086
(Anchal) 		1613001002NRG24230920231030338 25/09/2023 Chellappan 1613001002WL042690 Chellappan 00462 UCBA0001489 666 666 Processed 09/11/2023 7281018714 CHELLAPPAN UCO BANK(607066)
82 Anchal KL-13-001-002-011/5308
(Anchal) 		1613001002NRG24230920231030339 25/09/2023 Sreelatha 1613001002WL042690 Sreelatha 00462 UCBA0001489 333 333 Processed 09/11/2023 7281018797 SREELATHA V UCO BANK(607066)
83 Anchal KL-13-001-002-011/544
(Anchal) 		1613001002NRG24230920231030340 25/09/2023 Krishnammal 1613001002WL042690 Krishnammal 00462 UCBA0001489 333 333 Processed 09/11/2023 7281018725 KRISHNAMMA UCO BANK(607066)
84 Anchal KL-13-001-002-011/5534
(Anchal) 		1613001002NRG24230920231030341 25/09/2023 Geetha 1613001002WL042690 Geetha 00462 UCBA0001489 333 333 Processed 09/11/2023 7281018798 GEETHA KUMARI M UCO BANK(607066)
85 Anchal KL-13-001-002-011/5587
(Anchal) 		1613001002NRG24230920231030342 25/09/2023 Saradha 1613001002WL042690 Saradha 00462 UCBA0001489 666 666 Processed 09/11/2023 7281018799 SHARADA UCO BANK(607066)
86 Anchal KL-13-001-002-011/5606
(Anchal) 		1613001002NRG24230920231030343 25/09/2023 RADHIKA . S 1613001002WL042690 RADHIKA . S 00462 UCBA0001489 666 666 Processed 09/11/2023 7281018814 RADHIKA S UCO BANK(607066)
87 Anchal KL-13-001-002-011/958
(Anchal) 		1613001002NRG24230920231030346 25/09/2023 Usha.r 1613001002WL042690 Usha.r 00462 UCBA0001489 333 333 Processed 09/11/2023 7281018742 USHA. R UCO BANK(607066)
88 Anchal KL-13-001-002-011/987
(Anchal) 		1613001002NRG24230920231030347 25/09/2023 VIJAYAMA.B 1613001002WL042690 VIJAYAMA.B 00462 UCBA0001489 666 666 Processed 09/11/2023 7281018741 VIJAYAMMA B UCO BANK(607066)
89 Anchal KL-13-001-002-016/1085
(Anchal) 		1613001002NRG24230920231028845 25/09/2023 Sreedeviyamma R 1613001002WL042628 Sreedeviyamma R 00462 UCBA0001489 1665 1665 Processed 09/11/2023 7281018721 SREEDEVI AMMA UCO BANK(607066)
90 Anchal KL-13-001-002-016/1447
(Anchal) 		1613001002NRG24230920231028846 25/09/2023 Radhamony 1613001002WL042628 Radhamony 00462 UCBA0001489 1332 1332 Processed 09/11/2023 7281018705 RADHAMANI UCO BANK(607066)
91 Anchal KL-13-001-002-016/2116
(Anchal) 		1613001002NRG24230920231028847 25/09/2023 Sheena 1613001002WL042628 Sheena 00462 UCBA0001489 1332 1332 Processed 09/11/2023 7281018767 Mrs. SHEENA P S CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-002-016/2192
(Anchal) 		1613001002NRG24230920231028848 25/09/2023 GIRIJAKUMARY 1613001002WL042628 GIRIJAKUMARY 00462 UCBA0001489 333 333 Processed 09/11/2023 7281018761 Mrs. GIRIJA KUMARI CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-002-016/2709
(Anchal) 		1613001002NRG24230920231028850 25/09/2023 Radhamony 1613001002WL042628 Radhamony 00462 UCBA0001489 1665 1665 Processed 09/11/2023 7281018770 RADHAMANI UCO BANK(607066)
94 Anchal KL-13-001-002-016/3352
(Anchal) 		1613001002NRG24230920231028851 25/09/2023 Vasantha 1613001002WL042628 Vasantha 00462 UCBA0001489 999 999 Processed 09/11/2023 7281018762 VASANTHA UCO BANK(607066)
95 Anchal KL-13-001-002-016/3391
(Anchal) 		1613001002NRG24230920231028852 25/09/2023 remani r 1613001002WL042628 remani r 00462 UCBA0001489 999 999 Processed 09/11/2023 7281018763 Mrs. RAMANI . CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-002-016/3626
(Anchal) 		1613001002NRG24230920231028853 25/09/2023 Kunjupennu 1613001002WL042628 Kunjupennu 00462 UCBA0001489 1332 1332 Processed 09/11/2023 7281018706 KUNJU PANNU UCO BANK(607066)
97 Anchal KL-13-001-002-016/3639
(Anchal) 		1613001002NRG24230920231028854 25/09/2023 Minikumary 1613001002WL042628 Minikumary 00462 UCBA0001489 333 333 Processed 09/11/2023 7281018765 Mrs. MINI KUMARY R CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-002-016/3687
(Anchal) 		1613001002NRG24230920231028855 25/09/2023 Sreeja 1613001002WL042628 Sreeja 00462 UCBA0001489 1332 1332 Processed 09/11/2023 7281018787 SREELATHA S UCO BANK(607066)
99 Anchal KL-13-001-002-016/3857
(Anchal) 		1613001002NRG24230920231028856 25/09/2023 Usha.P 1613001002WL042628 Usha.P 00462 UCBA0001489 1332 1332 Processed 09/11/2023 7281018789 USHAKUMARI P UCO BANK(607066)
100 Anchal KL-13-001-002-016/3966
(Anchal) 		1613001002NRG24230920231028857 25/09/2023 ushakumary 1613001002WL042628 ushakumary 00462 UCBA0001489 1665 1665 Processed 09/11/2023 7281018780 USHAKUMARY UCO BANK(607066)
101 Anchal KL-13-001-002-016/3999
(Anchal) 		1613001002NRG24230920231028858 25/09/2023 LEELAKUMARI.T 1613001002WL042628 LEELAKUMARI.T 00462 UCBA0001489 1332 1332 Processed 09/11/2023 7281018784 LEELAKUMARI T UCO BANK(607066)
102 Anchal KL-13-001-002-016/4010
(Anchal) 		1613001002NRG24230920231028859 25/09/2023 Sudhamol 1613001002WL042628 Sudhamol 00462 UCBA0001489 1665 1665 Processed 09/11/2023 7281018778 SUDHAMMAL.M FEDERAL BANK(607165)
103 Anchal KL-13-001-002-016/4177
(Anchal) 		1613001002NRG24230920231028860 25/09/2023 Subhadra 1613001002WL042628 Subhadra 00462 UCBA0001489 1665 1665 Processed 09/11/2023 7281018782 SUBHADRA K UCO BANK(607066)
104 Anchal KL-13-001-002-016/4295
(Anchal) 		1613001002NRG24230920231028863 25/09/2023 Rajamma 1613001002WL042628 Rajamma 00462 UCBA0001489 1332 1332 Processed 09/11/2023 7281018701 RAJAMMA UCO BANK(607066)
105 Anchal KL-13-001-002-016/4296
(Anchal) 		1613001002NRG24230920231028864 25/09/2023 Sindhu.S 1613001002WL042628 Sindhu.S 00462 UCBA0001489 666 666 Processed 09/11/2023 7281018774 SINDHU UCO BANK(607066)
106 Anchal KL-13-001-002-016/4371
(Anchal) 		1613001002NRG24230920231028865 25/09/2023 Manjusha 1613001002WL042628 Manjusha 00462 UCBA0001489 1332 1332 Processed 09/11/2023 7281018773 MANJUSHA S UCO BANK(607066)
107 Anchal KL-13-001-002-016/4602
(Anchal) 		1613001002NRG24230920231028866 25/09/2023 rajamma 1613001002WL042628 rajamma 00462 UCBA0001489 1665 1665 Processed 09/11/2023 7281018776 RAJAMMA UCO BANK(607066)
108 Anchal KL-13-001-002-016/4762
(Anchal) 		1613001002NRG24230920231028868 25/09/2023 Vasantha 1613001002WL042628 Vasantha 00462 UCBA0001489 999 999 Processed 09/11/2023 7281018788 VASANTHA UCO BANK(607066)
109 Anchal KL-13-001-002-016/5030
(Anchal) 		1613001002NRG24230920231028870 25/09/2023 santhanavally 1613001002WL042628 santhanavally 00462 UCBA0001489 1332 1332 Processed 09/11/2023 7281018805 SANTHANA VALLI UCO BANK(607066)
110 Anchal KL-13-001-002-016/5420
(Anchal) 		1613001002NRG24230920231028872 25/09/2023 Shemi 1613001002WL042628 Shemi 00462 UCBA0001489 999 999 Processed 09/11/2023 7281018795 SHEMI UCO BANK(607066)
111 Anchal KL-13-001-002-016/6033
(Anchal) 		1613001002NRG24230920231028873 25/09/2023 BHASKARA PILLAI K 1613001002WL042628 BHASKARA PILLAI K 00462 UCBA0001489 1332 1332 Processed 09/11/2023 7281018802 BHASKARA PILLAI K UCO BANK(607066)
112 Anchal KL-13-001-002-017/3540
(Anchal) 		1613001002NRG24230920231028874 25/09/2023 sulthanbeevi 1613001002WL042628 sulthanbeevi 00462 UCBA0001489 999 999 Processed 09/11/2023 7281018769 SULTHAN BEEVI UCO BANK(607066)
113 Anchal KL-13-001-002-017/4372
(Anchal) 		1613001002NRG24230920231028875 25/09/2023 Manju 1613001002WL042628 Manju 00462 UCBA0001489 1332 1332 Processed 09/11/2023 7281018783 MANJU UCO BANK(607066)
114 Anchal KL-13-001-002-017/4679
(Anchal) 		1613001002NRG24230920231028877 25/09/2023 ambika 1613001002WL042628 ambika 00462 UCBA0001489 333 333 Processed 09/11/2023 7281018785 AMBIKA UCO BANK(607066)
115 Anchal KL-13-001-002-017/4679
(Anchal) 		1613001002NRG24230920231028876 25/09/2023 podiyan 1613001002WL042628 podiyan 00462 UCBA0001489 333 333 Processed 09/11/2023 7281018811 PODIYAN UCO BANK(607066)
116 Anchal KL-13-001-002-017/628
(Anchal) 		1613001002NRG24230920231028879 25/09/2023 THANKAMANIAMMA 1613001002WL042628 THANKAMANIAMMA 00462 UCBA0001489 1665 1665 Processed 09/11/2023 7281018702 THANKAMANI AMMA CANARA BANK(508532)
117 Anchal KL-13-001-002-018/198
(Anchal) 		1613001002NRG24230920231030348 25/09/2023 Manju R 1613001002WL042690 Manju R 00462 UCBA0001489 333 333 Processed 09/11/2023 7281018724 MANJU R UCO BANK(607066)
SubTotal 136530 136530
118 Anchal KL-13-001-002-011/1086
(Anchal) 		1613001002NRG24230920231030323 25/09/2023 SREEDHARAN 1613001002WL042690 SREEDHARAN 00657 KLGB0040564 333 333 Processed 10/11/2023 7281018801 SREEDHARAN KERALA GRAMIN BANK(607476)
119 Anchal KL-13-001-002-011/5610
(Anchal) 		1613001002NRG24230920231030344 25/09/2023 LALITHAMMA 1613001002WL042690 LALITHAMMA 00657 KLGB0040564 666 666 Processed 09/11/2023 7281018800 LALITHAMMA UCO BANK(607066)
120 Anchal KL-13-001-002-011/5645
(Anchal) 		1613001002NRG24230920231030345 25/09/2023 SANTHA 1613001002WL042690 SANTHA 00657 KLGB0040564 333 333 Processed 10/11/2023 7281018804 SANTHA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 155511 155511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_250923APB_FTO_514801 Central Bank of India CBIN0283444 ANCHAL 3330
2 Anchal KL1613001002_250923APB_FTO_514801 Federal Bank FDRL0001032 ANCHAL 2331
3 Anchal KL1613001002_250923APB_FTO_514801 State Bank Of India SBIN0007623 KARAVALOOR 2997
4 Anchal KL1613001002_250923APB_FTO_514801 State Bank Of India SBIN0012880 PANACHAVILA 1665
5 Anchal KL1613001002_250923APB_FTO_514801 State Bank Of India SBIN0017230 ANCHAL 1332
6 Anchal KL1613001002_250923APB_FTO_514801 State Bank Of India SBIN0070245 ANCHAL 3996
7 Anchal KL1613001002_250923APB_FTO_514801 State Bank Of India SBIN0070393 THRIKADAVOOR 1998
8 Anchal KL1613001002_250923APB_FTO_514801 UCO Bank UCBA0001489 ANCHAL 134865
9 Anchal KL1613001002_250923APB_FTO_514801 UCO Bank UCBA0001489 UCO Bank , Anchal 1665
10 Anchal KL1613001002_250923APB_FTO_514801 Kerala Gramin Bank KLGB0040564 ANCHAL 1332

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