Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:02:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_211023APB_FTO_616895
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-13-001-002-005/5529
(Anchal) 		1613001002NRG24201020231271990 21/10/2023 Rathi 1613001002WL053418 Rathi 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8020721702 RATHI CANARA BANK(508532)
2 Anchal KL-13-001-002-009/3676
(Anchal) 		1613001002NRG24211020231275312 21/10/2023 Sheela 1613001002WL053548 Sheela 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8020721691 SHEELA S CANARA BANK(508532)
3 Anchal KL-13-001-002-009/4621
(Anchal) 		1613001002NRG24211020231275318 21/10/2023 USHAKUMARI 1613001002WL053548 USHAKUMARI 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8020721687 USHA KUMARI CANARA BANK(508532)
4 Anchal KL-13-001-002-009/5629
(Anchal) 		1613001002NRG24211020231275323 21/10/2023 Salini S 1613001002WL053548 Salini S 00078 CNRB0002856 666 666 Processed 27/11/2023 8020721695 SALINI S CANARA BANK(508532)
SubTotal 4662 4662
5 Anchal KL-13-001-002-005/5582
(Anchal) 		1613001002NRG24201020231271991 21/10/2023 Remya 1613001002WL053418 Remya 00089 CBIN0283444 1332 1332 Processed 27/11/2023 8020721704 Mrs. REMYA R CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-002-009/2311
(Anchal) 		1613001002NRG24211020231275283 21/10/2023 Mini 1613001002WL053548 Mini 00089 CBIN0283444 999 999 Processed 27/11/2023 8020721693 MINI S KERALA GRAMIN BANK(607476)
7 Anchal KL-13-001-002-009/2359
(Anchal) 		1613001002NRG24211020231275284 21/10/2023 Radha.L 1613001002WL053548 Radha.L 00089 CBIN0283444 1332 1332 Processed 27/11/2023 8020721681 Mrs. RADHA L CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-002-009/303
(Anchal) 		1613001002NRG24211020231275287 21/10/2023 Girija 1613001002WL053548 Girija 00089 CBIN0283444 999 999 Processed 27/11/2023 8020721685 MRS GIRIJAKUMARY STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-002-009/313
(Anchal) 		1613001002NRG24211020231275292 21/10/2023 VIJAYAKUMARI 1613001002WL053548 VIJAYAKUMARI 00089 CBIN0283444 999 999 Processed 27/11/2023 8020721682 Mrs. A VIJAYAKUMARI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-002-009/3769
(Anchal) 		1613001002NRG24211020231275315 21/10/2023 GEETHA 1613001002WL053548 GEETHA 00089 CBIN0283444 999 999 Processed 27/11/2023 8020721698 Mrs. GEETHA M CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-002-009/4580
(Anchal) 		1613001002NRG24211020231275317 21/10/2023 SARADA 1613001002WL053548 SARADA 00089 CBIN0283444 1332 1332 Processed 27/11/2023 8020721686 SARADA UCO BANK(607066)
12 Anchal KL-13-001-002-009/4672
(Anchal) 		1613001002NRG24211020231275319 21/10/2023 SREEDEVI.K 1613001002WL053548 SREEDEVI.K 00089 CBIN0283444 333 333 Processed 27/11/2023 8020721688 SREEDEVI K CANARA BANK(508532)
13 Anchal KL-13-001-002-009/5447
(Anchal) 		1613001002NRG24211020231275320 21/10/2023 Sheeja 1613001002WL053548 Sheeja 00089 CBIN0283444 1332 1332 Processed 27/11/2023 8020721697 Mrs. SHEEJA L CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-002-009/5662
(Anchal) 		1613001002NRG24211020231275324 21/10/2023 Sobhana Mani 1613001002WL053548 Sobhana Mani 00089 CBIN0283444 999 999 Processed 27/11/2023 8020721696 SOBHANAMANI SOUTH INDIAN BANK(607167)
SubTotal 10656 10656
15 Anchal KL-13-001-002-004/4536
(Anchal) 		1613001002NRG24201020231271963 21/10/2023 Vasundhara 1613001002WL053418 Vasundhara 00127 FDRL0001032 999 999 Processed 27/11/2023 8020721622 VASUNDHARA FEDERAL BANK(607165)
16 Anchal KL-13-001-002-005/2781
(Anchal) 		1613001002NRG24201020231271973 21/10/2023 Santha 1613001002WL053418 Santha 00127 FDRL0001032 1332 1332 Processed 27/11/2023 8020721623 SANTHA FEDERAL BANK(607165)
SubTotal 2331 2331
17 Anchal KL-13-001-002-010/5590
(Anchal) 		1613001002NRG24211020231275328 21/10/2023 T K BAJIMON 1613001002WL053548 T K BAJIMON 00176 IDIB000A146 1332 1332 Processed 27/11/2023 8020721705 Mr. Bajimon T K INDIAN BANK(607105)
SubTotal 1332 1332
18 Anchal KL-13-001-002-009/5574
(Anchal) 		1613001002NRG24211020231275322 21/10/2023 Prasannakumary 1613001002WL053548 Prasannakumary 00409 SIBL0000482 999 999 Processed 27/11/2023 8020721621 PRASANNAKUMARY G STATE BANK OF INDIA(508548)
SubTotal 999 999
19 Anchal KL-13-001-002-005/5633
(Anchal) 		1613001002NRG24201020231271992 21/10/2023 Lathika 1613001002WL053418 Lathika 00415 SBIN0007623 999 999 Processed 27/11/2023 8020721701 LATHIKA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-002-007/5714
(Anchal) 		1613001002NRG24201020231271719 21/10/2023 NALINI N 1613001002WL053392 NALINI N 00415 SBIN0007623 2331 2331 Processed 27/11/2023 8020721707 MRS NALINI N STATE BANK OF INDIA(508548)
SubTotal 3330 3330
21 Anchal KL-13-001-002-009/309
(Anchal) 		1613001002NRG24211020231275291 21/10/2023 THANKAMONY 1613001002WL053548 THANKAMONY 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8020721690 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
22 Anchal KL-13-001-002-009/5572
(Anchal) 		1613001002NRG24211020231275321 21/10/2023 Santha 1613001002WL053548 Santha 00415 SBIN0017230 666 666 Processed 27/11/2023 8020721699 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 666 666
23 Anchal KL-13-001-002-004/2122
(Anchal) 		1613001002NRG24201020231271961 21/10/2023 BINDHU BIJU 1613001002WL053418 BINDHU BIJU 00415 SBIN0070245 1332 1332 Processed 27/11/2023 8020721683 MRS BINDHU BIJU STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-002-005/4802
(Anchal) 		1613001002NRG24201020231271986 21/10/2023 Bini R 1613001002WL053418 Bini R 00415 SBIN0070245 1332 1332 Processed 27/11/2023 8020721694 BINI R UCO BANK(607066)
25 Anchal KL-13-001-002-005/5292
(Anchal) 		1613001002NRG24201020231271988 21/10/2023 Leela 1613001002WL053418 Leela 00415 SBIN0070245 1332 1332 Processed 27/11/2023 8020721703 MRS LEELA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-002-007/5714
(Anchal) 		1613001002NRG24201020231271720 21/10/2023 VASUDEVAN 1613001002WL053392 VASUDEVAN 00415 SBIN0070245 2331 2331 Processed 27/11/2023 8020721708 VASUDEVAN G INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-002-009/3716
(Anchal) 		1613001002NRG24211020231275313 21/10/2023 Indira .G 1613001002WL053548 Indira .G 00415 SBIN0070245 1332 1332 Processed 27/11/2023 8020721689 MRS INDIRA K STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-002-015/6017
(Anchal) 		1613001002NRG24201020231271722 21/10/2023 SULFATH BEEVI 1613001002WL053394 SULFATH BEEVI 00415 SBIN0070245 2331 2331 Processed 27/11/2023 8020721709 MRS SULBATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 9990 9990
29 Anchal KL-13-001-002-004/446
(Anchal) 		1613001002NRG24201020231271962 21/10/2023 Sudarsanan 1613001002WL053418 Sudarsanan 00462 UCBA0001489 999 999 Processed 27/11/2023 8020721633 SUDARSHANAN UCO BANK(607066)
30 Anchal KL-13-001-002-005/1312
(Anchal) 		1613001002NRG24201020231271964 21/10/2023 Latha R S 1613001002WL053418 Latha R S 00462 UCBA0001489 333 333 Processed 27/11/2023 8020721679 LATHA PRASAD UCO BANK(607066)
31 Anchal KL-13-001-002-005/1540
(Anchal) 		1613001002NRG24201020231271965 21/10/2023 Sandhyadevi .S 1613001002WL053418 Sandhyadevi .S 00462 UCBA0001489 999 999 Processed 27/11/2023 8020721651 SANDHYADEVI S UCO BANK(607066)
32 Anchal KL-13-001-002-005/1731
(Anchal) 		1613001002NRG24201020231271966 21/10/2023 Sheela.A 1613001002WL053418 Sheela.A 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721650 SHEELA A UCO BANK(607066)
33 Anchal KL-13-001-002-005/1763
(Anchal) 		1613001002NRG24201020231271967 21/10/2023 RETNAMA 1613001002WL053418 RETNAMA 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721634 RATNAMMA. D UCO BANK(607066)
34 Anchal KL-13-001-002-005/1836
(Anchal) 		1613001002NRG24201020231271969 21/10/2023 Lekshmi 1613001002WL053418 Lekshmi 00462 UCBA0001489 666 666 Processed 27/11/2023 8020721647 LEKSHMI. K UCO BANK(607066)
35 Anchal KL-13-001-002-005/1836
(Anchal) 		1613001002NRG24201020231271968 21/10/2023 Sasidharan 1613001002WL053418 Sasidharan 00462 UCBA0001489 999 999 Processed 27/11/2023 8020721648 SASIDHARAN C UCO BANK(607066)
36 Anchal KL-13-001-002-005/1961
(Anchal) 		1613001002NRG24201020231271970 21/10/2023 Bindu 1613001002WL053418 Bindu 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721673 BINDHU S UCO BANK(607066)
37 Anchal KL-13-001-002-005/2343
(Anchal) 		1613001002NRG24201020231271971 21/10/2023 Usha.N 1613001002WL053418 Usha.N 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721652 USHA N UCO BANK(607066)
38 Anchal KL-13-001-002-005/2724
(Anchal) 		1613001002NRG24201020231271972 21/10/2023 Deepa 1613001002WL053418 Deepa 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721678 MRS DEEPA S STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-002-005/3046
(Anchal) 		1613001002NRG24201020231271974 21/10/2023 Sheeja 1613001002WL053418 Sheeja 00462 UCBA0001489 999 999 Processed 27/11/2023 8020721649 SHEEJA UCO BANK(607066)
40 Anchal KL-13-001-002-005/3047
(Anchal) 		1613001002NRG24201020231271975 21/10/2023 kumary 1613001002WL053418 kumary 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721653 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Anchal KL-13-001-002-005/3316
(Anchal) 		1613001002NRG24201020231271976 21/10/2023 Leela 1613001002WL053418 Leela 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721677 LEELA J UCO BANK(607066)
42 Anchal KL-13-001-002-005/342
(Anchal) 		1613001002NRG24201020231271977 21/10/2023 Latha 1613001002WL053418 Latha 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721643 MRS LATHA K STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-002-005/343
(Anchal) 		1613001002NRG24201020231271978 21/10/2023 Sathy.N 1613001002WL053418 Sathy.N 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721676 SATHY N CANARA BANK(508532)
44 Anchal KL-13-001-002-005/3443
(Anchal) 		1613001002NRG24201020231271979 21/10/2023 Pushpakumary 1613001002WL053418 Pushpakumary 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721654 PUSHPA KUMARY UCO BANK(607066)
45 Anchal KL-13-001-002-005/346
(Anchal) 		1613001002NRG24201020231271980 21/10/2023 Retakumary 1613001002WL053418 Retakumary 00462 UCBA0001489 999 999 Processed 27/11/2023 8020721644 MRS RATNAKUMARI D STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-002-005/349
(Anchal) 		1613001002NRG24201020231271981 21/10/2023 Sulabha 1613001002WL053418 Sulabha 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721635 MRS SULABHA A STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-002-005/382
(Anchal) 		1613001002NRG24201020231271982 21/10/2023 Suhnitha.S 1613001002WL053418 Suhnitha.S 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721645 SUNITHA UNION BANK OF INDIA(508500)
48 Anchal KL-13-001-002-005/384
(Anchal) 		1613001002NRG24201020231271983 21/10/2023 Sheela.K 1613001002WL053418 Sheela.K 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721636 SHEELA K UCO BANK(607066)
49 Anchal KL-13-001-002-005/406
(Anchal) 		1613001002NRG24201020231271984 21/10/2023 Radha.S 1613001002WL053418 Radha.S 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721637 RADHA S UCO BANK(607066)
50 Anchal KL-13-001-002-005/412
(Anchal) 		1613001002NRG24201020231271985 21/10/2023 Rajeswary.R 1613001002WL053418 Rajeswary.R 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721655 MRS RAJESWARI R STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-002-005/4845
(Anchal) 		1613001002NRG24201020231271987 21/10/2023 Usha 1613001002WL053418 Usha 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721692 USHA SUDARSAN KERALA GRAMIN BANK(607476)
52 Anchal KL-13-001-002-005/884
(Anchal) 		1613001002NRG24201020231271993 21/10/2023 Indira.S 1613001002WL053418 Indira.S 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721625 INDIRA S UCO BANK(607066)
53 Anchal KL-13-001-002-005/884
(Anchal) 		1613001002NRG24201020231271994 21/10/2023 Jayakumar 1613001002WL053418 Jayakumar 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721638 JAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 Anchal KL-13-001-002-009/1111
(Anchal) 		1613001002NRG24211020231275278 21/10/2023 Vijayama.N 1613001002WL053548 Vijayama.N 00462 UCBA0001489 333 333 Processed 27/11/2023 8020721646 VIJAYAMMA N UCO BANK(607066)
55 Anchal KL-13-001-002-009/157
(Anchal) 		1613001002NRG24211020231275279 21/10/2023 Kanakamma.B 1613001002WL053548 Kanakamma.B 00462 UCBA0001489 333 333 Processed 27/11/2023 8020721656 KANAKAMMA B CANARA BANK(508532)
56 Anchal KL-13-001-002-009/1672
(Anchal) 		1613001002NRG24211020231275280 21/10/2023 Indirabhai.B 1613001002WL053548 Indirabhai.B 00462 UCBA0001489 333 333 Processed 27/11/2023 8020721667 INDIRABHAI. B UCO BANK(607066)
57 Anchal KL-13-001-002-009/2098
(Anchal) 		1613001002NRG24211020231275281 21/10/2023 Sreelatha .S.G 1613001002WL053548 Sreelatha .S.G 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721672 Mrs. SREELATHA S G CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-002-009/2099
(Anchal) 		1613001002NRG24211020231275282 21/10/2023 Sudharma 1613001002WL053548 Sudharma 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721657 SUDHARMA S UCO BANK(607066)
59 Anchal KL-13-001-002-009/294
(Anchal) 		1613001002NRG24211020231275285 21/10/2023 Vijayamma 1613001002WL053548 Vijayamma 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721626 Mrs. VIJAYAMMA L CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-002-009/295
(Anchal) 		1613001002NRG24211020231275286 21/10/2023 Jayakumary 1613001002WL053548 Jayakumary 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721630 JAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Anchal KL-13-001-002-009/307
(Anchal) 		1613001002NRG24211020231275288 21/10/2023 Vasantha.t.R 1613001002WL053548 Vasantha.t.R 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721624 VASANTHA T R UCO BANK(607066)
62 Anchal KL-13-001-002-009/3072
(Anchal) 		1613001002NRG24211020231275289 21/10/2023 Sindhu.S 1613001002WL053548 Sindhu.S 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721674 SINDHU S UCO BANK(607066)
63 Anchal KL-13-001-002-009/308
(Anchal) 		1613001002NRG24211020231275290 21/10/2023 Sreelatha.V 1613001002WL053548 Sreelatha.V 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721658 SREELATHA V UCO BANK(607066)
64 Anchal KL-13-001-002-009/314
(Anchal) 		1613001002NRG24211020231275293 21/10/2023 Syamalakumari Amma E 1613001002WL053548 Syamalakumari Amma E 00462 UCBA0001489 666 666 Processed 27/11/2023 8020721627 SYAMALA KUMARI AMMA E UCO BANK(607066)
65 Anchal KL-13-001-002-009/3209
(Anchal) 		1613001002NRG24211020231275294 21/10/2023 Retnama.S 1613001002WL053548 Retnama.S 00462 UCBA0001489 666 666 Processed 27/11/2023 8020721632 RETNAMMA S UCO BANK(607066)
66 Anchal KL-13-001-002-009/322
(Anchal) 		1613001002NRG24211020231275295 21/10/2023 PachiAmma 1613001002WL053548 PachiAmma 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721639 Mrs. PECHIYAMMA M CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-002-009/3221
(Anchal) 		1613001002NRG24211020231275296 21/10/2023 ambika.c 1613001002WL053548 ambika.c 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721659 AMBIKA C UCO BANK(607066)
68 Anchal KL-13-001-002-009/323
(Anchal) 		1613001002NRG24211020231275297 21/10/2023 Devakiyamma N 1613001002WL053548 Devakiyamma N 00462 UCBA0001489 666 666 Processed 27/11/2023 8020721631 DEVAKIAMMA N UCO BANK(607066)
69 Anchal KL-13-001-002-009/325
(Anchal) 		1613001002NRG24211020231275298 21/10/2023 Ambily.G.N 1613001002WL053548 Ambily.G.N 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721671 AMBILI G N CANARA BANK(508532)
70 Anchal KL-13-001-002-009/327
(Anchal) 		1613001002NRG24211020231275299 21/10/2023 Sarojini Amma C 1613001002WL053548 Sarojini Amma C 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721640 SAROJINI AMMA CANARA BANK(508532)
71 Anchal KL-13-001-002-009/328
(Anchal) 		1613001002NRG24211020231275300 21/10/2023 Vasantha 1613001002WL053548 Vasantha 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721628 VASANTHA CANARA BANK(508532)
72 Anchal KL-13-001-002-009/330
(Anchal) 		1613001002NRG24211020231275301 21/10/2023 Suseela 1613001002WL053548 Suseela 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721660 SUSEELA T CANARA BANK(508532)
73 Anchal KL-13-001-002-009/331
(Anchal) 		1613001002NRG24211020231275302 21/10/2023 Geethakumary L 1613001002WL053548 Geethakumary L 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721668 Mrs. GEETHA KUMARY L CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-002-009/333
(Anchal) 		1613001002NRG24211020231275303 21/10/2023 Kanakamma L 1613001002WL053548 Kanakamma L 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721629 KANAKAMMA.L UCO BANK(607066)
75 Anchal KL-13-001-002-009/334
(Anchal) 		1613001002NRG24211020231275304 21/10/2023 Radha.K 1613001002WL053548 Radha.K 00462 UCBA0001489 999 999 Processed 27/11/2023 8020721641 RADHA.K UCO BANK(607066)
76 Anchal KL-13-001-002-009/3358
(Anchal) 		1613001002NRG24211020231275305 21/10/2023 Ranirajan 1613001002WL053548 Ranirajan 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721666 Mrs. RANI . INDIAN BANK(607105)
77 Anchal KL-13-001-002-009/336
(Anchal) 		1613001002NRG24211020231275306 21/10/2023 Sobhana 1613001002WL053548 Sobhana 00462 UCBA0001489 999 999 Processed 27/11/2023 8020721661 SOBHANA V CANARA BANK(508532)
78 Anchal KL-13-001-002-009/339
(Anchal) 		1613001002NRG24211020231275307 21/10/2023 Sindhu S 1613001002WL053548 Sindhu S 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721662 SINDHU. S UCO BANK(607066)
79 Anchal KL-13-001-002-009/340
(Anchal) 		1613001002NRG24211020231275308 21/10/2023 Hemalatha O 1613001002WL053548 Hemalatha O 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721642 HEMALATHA.O UCO BANK(607066)
80 Anchal KL-13-001-002-009/3435
(Anchal) 		1613001002NRG24211020231275309 21/10/2023 Indhu 1613001002WL053548 Indhu 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721663 INDHU . FEDERAL BANK(607165)
81 Anchal KL-13-001-002-009/3470
(Anchal) 		1613001002NRG24211020231275310 21/10/2023 Girija.G 1613001002WL053548 Girija.G 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721669 GIRIJAMMA G KERALA GRAMIN BANK(607476)
82 Anchal KL-13-001-002-009/3529
(Anchal) 		1613001002NRG24211020231275311 21/10/2023 Lissa.L 1613001002WL053548 Lissa.L 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721670 LISA L UCO BANK(607066)
83 Anchal KL-13-001-002-009/3748
(Anchal) 		1613001002NRG24211020231275314 21/10/2023 Thulasibhai 1613001002WL053548 Thulasibhai 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721664 Mrs. THULASIBAI D CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-002-009/3970
(Anchal) 		1613001002NRG24211020231275316 21/10/2023 Kalyani 1613001002WL053548 Kalyani 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721684 KALYANI UCO BANK(607066)
85 Anchal KL-13-001-002-009/585
(Anchal) 		1613001002NRG24211020231275325 21/10/2023 Saraswathy T 1613001002WL053548 Saraswathy T 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721665 SARASWATHY CANARA BANK(508532)
86 Anchal KL-13-001-002-009/965
(Anchal) 		1613001002NRG24211020231275327 21/10/2023 Vijayama K N 1613001002WL053548 Vijayama K N 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020721675 Mrs. VIJAYAMMA K N CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-002-015/6017
(Anchal) 		1613001002NRG24201020231271723 21/10/2023 Sabeena 1613001002WL053394 Sabeena 00462 UCBA0001489 2331 2331 Processed 27/11/2023 8020721680 SABEENA UCO BANK(607066)
SubTotal 70596 70596
88 Anchal KL-13-001-002-005/5377
(Anchal) 		1613001002NRG24201020231271989 21/10/2023 Smitha 1613001002WL053418 Smitha 00657 KLGB0040564 1332 1332 Processed 27/11/2023 8020721706 SMITHA R KERALA GRAMIN BANK(607476)
89 Anchal KL-13-001-002-009/748
(Anchal) 		1613001002NRG24211020231275326 21/10/2023 Sreeja 1613001002WL053548 Sreeja 00657 KLGB0040564 1332 1332 Processed 27/11/2023 8020721700 SREEJA VINOD KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 108558 108558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_211023APB_FTO_616895 Canara Bank CNRB0002856 ANCHAL 4662
2 Anchal KL1613001002_211023APB_FTO_616895 Central Bank of India CBIN0283444 ANCHAL 10656
3 Anchal KL1613001002_211023APB_FTO_616895 Federal Bank FDRL0001032 ANCHAL 2331
4 Anchal KL1613001002_211023APB_FTO_616895 Indian Bank IDIB000A146 ANCHAL 1332
5 Anchal KL1613001002_211023APB_FTO_616895 South Indian Bank SIBL0000482 ANCHAL 999
6 Anchal KL1613001002_211023APB_FTO_616895 State Bank Of India SBIN0007623 KARAVALOOR 3330
7 Anchal KL1613001002_211023APB_FTO_616895 State Bank Of India SBIN0012880 PANACHAVILA 1332
8 Anchal KL1613001002_211023APB_FTO_616895 State Bank Of India SBIN0017230 ANCHAL 666
9 Anchal KL1613001002_211023APB_FTO_616895 State Bank Of India SBIN0070245 ANCHAL 9990
10 Anchal KL1613001002_211023APB_FTO_616895 UCO Bank UCBA0001489 ANCHAL 66933
11 Anchal KL1613001002_211023APB_FTO_616895 UCO Bank UCBA0001489 UCO Bank , Anchal 3663
12 Anchal KL1613001002_211023APB_FTO_616895 Kerala Gramin Bank KLGB0040564 ANCHAL 2664

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