Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:50:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_151223APB_FTO_838446
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-13-001-002-002/1056
(Anchal) 		1613001002NRG24151220231692071 15/12/2023 PUSHPAVALLI 1613001002WL072623 PUSHPAVALLI 00078 CNRB0002856 666 666 Processed 12/03/2024 1674298362 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Anchal KL-13-001-002-003/6072
(Anchal) 		1613001002NRG24151220231691608 15/12/2023 SHYLAJA 1613001002WL072606 SHYLAJA 00089 CBIN0283444 1998 1998 Processed 12/03/2024 1674298373 Mrs. SHYLAJA . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Anchal KL-13-001-002-002/4283
(Anchal) 		1613001002NRG24151220231692092 15/12/2023 Gomathy.A 1613001002WL072623 Gomathy.A 00127 FDRL0001032 1665 1665 Processed 12/03/2024 1674298382 GOMATHY A FEDERAL BANK(607165)
4 Anchal KL-13-001-002-014/5340
(Anchal) 		1613001002NRG24151220231694036 15/12/2023 Bindu Juby 1613001002WL072690 Bindu Juby 00127 FDRL0001032 666 666 Processed 12/03/2024 1674298383 BINDU JUBY GEEVARGHESE FEDERAL BANK(607165)
SubTotal 2331 2331
5 Anchal KL-13-001-002-002/3398
(Anchal) 		1613001002NRG24151220231692085 15/12/2023 VILASINI 1613001002WL072623 VILASINI 00176 IDIB000A146 999 999 Processed 12/03/2024 1674298380 Mrs. Vilasini INDIAN BANK(607105)
SubTotal 999 999
6 Anchal KL-13-001-002-018/4183
(Anchal) 		1613001002NRG24151220231693753 15/12/2023 AMBILY 1613001002WL072682 AMBILY 00409 SIBL0000482 999 999 Processed 12/03/2024 1674298381 AMBILI DHANALAXMI BANK(607239)
SubTotal 999 999
7 Anchal KL-13-001-002-001/581
(Anchal) 		1613001002NRG24151220231693738 15/12/2023 rahiyanath 1613001002WL072682 rahiyanath 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1674298367 REHIANATH UCO BANK(607066)
8 Anchal KL-13-001-002-002/3896
(Anchal) 		1613001002NRG24151220231692086 15/12/2023 Ramlath 1613001002WL072623 Ramlath 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1674298363 MRS RAMLATH STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-002-002/4272
(Anchal) 		1613001002NRG24151220231692089 15/12/2023 CHANDRAMATHI 1613001002WL072623 CHANDRAMATHI 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1674298368 CHANDRAMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-002-002/4272
(Anchal) 		1613001002NRG24151220231692090 15/12/2023 Sulaiman K P 1613001002WL072623 Sulaiman K P 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1674298372 MR SULAIMAN K P STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-018/1741
(Anchal) 		1613001002NRG24151220231693743 15/12/2023 SHEEJA 1613001002WL072682 SHEEJA 00415 SBIN0012880 999 999 Processed 12/03/2024 1674298457 MRS SHEEJA M STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-002-018/4594
(Anchal) 		1613001002NRG24151220231693761 15/12/2023 USAIBABEEVI 1613001002WL072682 USAIBABEEVI 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1674298370 MRS USAIBA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-018/5447
(Anchal) 		1613001002NRG24151220231693766 15/12/2023 Rasheeda 1613001002WL072682 Rasheeda 00415 SBIN0012880 999 999 Processed 12/03/2024 1674298369 RASHEED S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-002-019/5010
(Anchal) 		1613001002NRG24151220231691609 15/12/2023 SUNITHA 1613001002WL072606 SUNITHA 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1674298366 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 12987 12987
15 Anchal KL-13-001-002-018/5018
(Anchal) 		1613001002NRG24151220231693763 15/12/2023 Shameena 1613001002WL072682 Shameena 00415 SBIN0017230 333 333 Processed 12/03/2024 1674298365 SHAMEENA E INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-002-018/5447
(Anchal) 		1613001002NRG24151220231693765 15/12/2023 Safeelabeevi 1613001002WL072682 Safeelabeevi 00415 SBIN0017230 1332 1332 Processed 12/03/2024 1674298364 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Anchal KL-13-001-002-002/1197
(Anchal) 		1613001002NRG24151220231692072 15/12/2023 naseera 1613001002WL072623 naseera 00415 SBIN0070245 1665 1665 Processed 12/03/2024 1674298376 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-002-002/4220
(Anchal) 		1613001002NRG24151220231692088 15/12/2023 Umadevi 1613001002WL072623 Umadevi 00415 SBIN0070245 1998 1998 Processed 12/03/2024 1674298378 MRS UMA DEVI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-002-002/4282
(Anchal) 		1613001002NRG24151220231692091 15/12/2023 Indira Balakrishnan 1613001002WL072623 Indira Balakrishnan 00415 SBIN0070245 1998 1998 Processed 12/03/2024 1674298377 MRS INDIRA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-002-002/5486
(Anchal) 		1613001002NRG24151220231692097 15/12/2023 Sasidharan 1613001002WL072623 Sasidharan 00415 SBIN0070245 1998 1998 Processed 12/03/2024 1674298374 ROBIN V S BANK OF BARODA(606985)
21 Anchal KL-13-001-002-018/1167
(Anchal) 		1613001002NRG24151220231693739 15/12/2023 omana 1613001002WL072682 omana 00415 SBIN0070245 1998 1998 Processed 12/03/2024 1674298379 MRS OMANA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-002-018/5602
(Anchal) 		1613001002NRG24151220231694594 15/12/2023 PARISHA BEEVI 1613001002WL072714 PARISHA BEEVI 00415 SBIN0070245 1332 1332 Processed 12/03/2024 1674298361 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-002-019/4217
(Anchal) 		1613001002NRG24151220231693774 15/12/2023 Lekha G 1613001002WL072682 Lekha G 00415 SBIN0070245 999 999 Processed 12/03/2024 1674298375 MRS LEKHA G STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-006/82
(Anchal) 		1613001002NRG24151220231693775 15/12/2023 GEETHA R 1613001002WL072682 GEETHA R 00415 SBIN0070245 1998 1998 Processed 12/03/2024 1674298371 MRS GEETHAR R STATE BANK OF INDIA(508548)
SubTotal 13986 13986
25 Anchal KL-13-001-002-001/1348
(Anchal) 		1613001002NRG24151220231692068 15/12/2023 Baburajan Pillai C 1613001002WL072623 Baburajan Pillai C 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674298386 BABURAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-002-001/6031
(Anchal) 		1613001002NRG24151220231694581 15/12/2023 SHAILAJA S 1613001002WL072714 SHAILAJA S 00462 UCBA0001489 999 999 Processed 12/03/2024 1674298385 SHAILAJA S UCO BANK(607066)
27 Anchal KL-13-001-002-002/102
(Anchal) 		1613001002NRG24151220231692069 15/12/2023 ValsalaSasidharan 1613001002WL072623 ValsalaSasidharan 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674298430 VALSALA SASITHARAN UCO BANK(607066)
28 Anchal KL-13-001-002-002/103
(Anchal) 		1613001002NRG24151220231692070 15/12/2023 LalithaBhai.P 1613001002WL072623 LalithaBhai.P 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674298401 LALITHA BHAI P UCO BANK(607066)
29 Anchal KL-13-001-002-002/1222
(Anchal) 		1613001002NRG24151220231692073 15/12/2023 Abidabeevi 1613001002WL072623 Abidabeevi 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674298403 ABEETHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-002-002/125
(Anchal) 		1613001002NRG24151220231692074 15/12/2023 Geetha.R 1613001002WL072623 Geetha.R 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674298415 GEETHA R UCO BANK(607066)
31 Anchal KL-13-001-002-002/140
(Anchal) 		1613001002NRG24151220231692075 15/12/2023 Ponnamma 1613001002WL072623 Ponnamma 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674298399 PONNAMMA UCO BANK(607066)
32 Anchal KL-13-001-002-002/147
(Anchal) 		1613001002NRG24151220231694582 15/12/2023 Safeela.A 1613001002WL072714 Safeela.A 00462 UCBA0001489 999 999 Processed 12/03/2024 1674298410 SABEELA UCO BANK(607066)
33 Anchal KL-13-001-002-002/1511
(Anchal) 		1613001002NRG24151220231692076 15/12/2023 L.Mini 1613001002WL072623 L.Mini 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674298398 L MINI UCO BANK(607066)
34 Anchal KL-13-001-002-002/1581
(Anchal) 		1613001002NRG24151220231692077 15/12/2023 Bindhu 1613001002WL072623 Bindhu 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674298437 BINDHU DILEEP CANARA BANK(508532)
35 Anchal KL-13-001-002-002/1666
(Anchal) 		1613001002NRG24151220231692078 15/12/2023 Arifabeevi 1613001002WL072623 Arifabeevi 00462 UCBA0001489 333 333 Processed 12/03/2024 1674298434 ARIFA BEEVI UCO BANK(607066)
36 Anchal KL-13-001-002-002/1971
(Anchal) 		1613001002NRG24151220231692079 15/12/2023 sulochana 1613001002WL072623 sulochana 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674298424 SULOCHANA R CANARA BANK(508532)
37 Anchal KL-13-001-002-002/2275
(Anchal) 		1613001002NRG24151220231692080 15/12/2023 Sumangala.K 1613001002WL072623 Sumangala.K 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674298409 SUMANGALA K UCO BANK(607066)
38 Anchal KL-13-001-002-002/2772
(Anchal) 		1613001002NRG24151220231692081 15/12/2023 Vilasini 1613001002WL072623 Vilasini 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674298428 VILASINI K FEDERAL BANK(607165)
39 Anchal KL-13-001-002-002/2955
(Anchal) 		1613001002NRG24151220231692082 15/12/2023 Sasidharan Nair 1613001002WL072623 Sasidharan Nair 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674298429 SASIDHARAN NAIR N UCO BANK(607066)
40 Anchal KL-13-001-002-002/3058
(Anchal) 		1613001002NRG24151220231692083 15/12/2023 Lali Joseph 1613001002WL072623 Lali Joseph 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674298395 LALI JOSEPH UCO BANK(607066)
41 Anchal KL-13-001-002-002/3134
(Anchal) 		1613001002NRG24151220231692084 15/12/2023 Sheeja 1613001002WL072623 Sheeja 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674298432 SHEEJA UCO BANK(607066)
42 Anchal KL-13-001-002-002/4021
(Anchal) 		1613001002NRG24151220231692087 15/12/2023 Thankamma 1613001002WL072623 Thankamma 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674298445 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Anchal KL-13-001-002-002/5066
(Anchal) 		1613001002NRG24151220231692093 15/12/2023 Revathy 1613001002WL072623 Revathy 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674298453 REVATHY CANARA BANK(508532)
44 Anchal KL-13-001-002-002/516
(Anchal) 		1613001002NRG24151220231692094 15/12/2023 Kunjumole .G 1613001002WL072623 Kunjumole .G 00462 UCBA0001489 999 999 Processed 12/03/2024 1674298397 KUNJUMOL UCO BANK(607066)
45 Anchal KL-13-001-002-002/520
(Anchal) 		1613001002NRG24151220231692095 15/12/2023 Vasantha 1613001002WL072623 Vasantha 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674298396 MRS VASANTHA WO VIDYADHARAN STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-002-002/5262
(Anchal) 		1613001002NRG24151220231692096 15/12/2023 JAYAKUMARI 1613001002WL072623 JAYAKUMARI 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674298455 JAYAKUMARI UCO BANK(607066)
47 Anchal KL-13-001-002-002/5366
(Anchal) 		1613001002NRG24151220231691602 15/12/2023 Jameela beevi 1613001002WL072606 Jameela beevi 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674298447 JAMEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Anchal KL-13-001-002-002/5532
(Anchal) 		1613001002NRG24151220231691603 15/12/2023 Kochukunju 1613001002WL072606 Kochukunju 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674298440 KOCHUKUNJU CANARA BANK(508532)
49 Anchal KL-13-001-002-002/6109
(Anchal) 		1613001002NRG24151220231692098 15/12/2023 RAJANI R 1613001002WL072623 RAJANI R 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674298444 RAJANI R UCO BANK(607066)
50 Anchal KL-13-001-002-002/826
(Anchal) 		1613001002NRG24151220231692099 15/12/2023 Vijaya kumari.M 1613001002WL072623 Vijaya kumari.M 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674298402 VIJAYA KUMARI M UCO BANK(607066)
51 Anchal KL-13-001-002-002/831
(Anchal) 		1613001002NRG24151220231691604 15/12/2023 Thanakamony 1613001002WL072606 Thanakamony 00462 UCBA0001489 999 999 Processed 12/03/2024 1674298390 MRS THANKAMANY S STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-002-002/86
(Anchal) 		1613001002NRG24151220231691605 15/12/2023 Usha Saji 1613001002WL072606 Usha Saji 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674298404 USHA SAJI UCO BANK(607066)
53 Anchal KL-13-001-002-002/95
(Anchal) 		1613001002NRG24151220231691606 15/12/2023 Kumary.T 1613001002WL072606 Kumary.T 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674298405 KUMARI T UCO BANK(607066)
54 Anchal KL-13-001-002-002/96
(Anchal) 		1613001002NRG24151220231691607 15/12/2023 Usha Kumary T 1613001002WL072606 Usha Kumary T 00462 UCBA0001489 999 999 Processed 12/03/2024 1674298411 USHAKUMARY UCO BANK(607066)
55 Anchal KL-13-001-002-002/99
(Anchal) 		1613001002NRG24151220231692100 15/12/2023 SatheeBhai 1613001002WL072623 SatheeBhai 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674298412 SATHEEBHAI FEDERAL BANK(607165)
56 Anchal KL-13-001-002-018/1170
(Anchal) 		1613001002NRG24151220231694583 15/12/2023 Leelamma 1613001002WL072714 Leelamma 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674298407 MS LEELAMMA STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-002-018/1320
(Anchal) 		1613001002NRG24151220231693740 15/12/2023 Rehumabeevi 1613001002WL072682 Rehumabeevi 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674298417 MRS RAHUMA BEEVI STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-002-018/1326
(Anchal) 		1613001002NRG24151220231694584 15/12/2023 Achama 1613001002WL072714 Achama 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674298400 MRS ACHAMMA WO DANIEL STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-002-018/163
(Anchal) 		1613001002NRG24151220231693741 15/12/2023 Sheeja 1613001002WL072682 Sheeja 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674298413 MRS SHEEJA SALIM STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-002-018/164
(Anchal) 		1613001002NRG24151220231693742 15/12/2023 Gopinadhan 1613001002WL072682 Gopinadhan 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674298436 GOPINATHAN UCO BANK(607066)
61 Anchal KL-13-001-002-018/171
(Anchal) 		1613001002NRG24151220231694585 15/12/2023 Mubeenabeevi 1613001002WL072714 Mubeenabeevi 00462 UCBA0001489 999 999 Processed 12/03/2024 1674298422 MUBEENA BEEVI UCO BANK(607066)
62 Anchal KL-13-001-002-018/172
(Anchal) 		1613001002NRG24151220231694586 15/12/2023 Rasheeda 1613001002WL072714 Rasheeda 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674298389 RASHEEDA UCO BANK(607066)
63 Anchal KL-13-001-002-018/1738
(Anchal) 		1613001002NRG24151220231694587 15/12/2023 Marcy 1613001002WL072714 Marcy 00462 UCBA0001489 333 333 Processed 12/03/2024 1674298408 MRS MERCY STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-002-018/178
(Anchal) 		1613001002NRG24151220231693744 15/12/2023 Ramla Beevi 1613001002WL072682 Ramla Beevi 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674298419 RAMLA BEEVI UCO BANK(607066)
65 Anchal KL-13-001-002-018/181
(Anchal) 		1613001002NRG24151220231693745 15/12/2023 Naseema Beevi M 1613001002WL072682 Naseema Beevi M 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674298418 NASEEMA BEEVI M UCO BANK(607066)
66 Anchal KL-13-001-002-018/196
(Anchal) 		1613001002NRG24151220231693746 15/12/2023 Mariyamma 1613001002WL072682 Mariyamma 00462 UCBA0001489 999 999 Processed 12/03/2024 1674298406 MARIAYAMMA UCO BANK(607066)
67 Anchal KL-13-001-002-018/2349
(Anchal) 		1613001002NRG24151220231694588 15/12/2023 Bindu 1613001002WL072714 Bindu 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674298421 BINDHUC INDIA POST PAYMENTS BANK LIMITED(508528)
68 Anchal KL-13-001-002-018/2352
(Anchal) 		1613001002NRG24151220231693747 15/12/2023 Rasheedabeevi 1613001002WL072682 Rasheedabeevi 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674298427 RASHEEDA BEEVI UCO BANK(607066)
69 Anchal KL-13-001-002-018/2887
(Anchal) 		1613001002NRG24151220231694589 15/12/2023 Remani 1613001002WL072714 Remani 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674298426 REMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
70 Anchal KL-13-001-002-018/3565
(Anchal) 		1613001002NRG24151220231693748 15/12/2023 Mayakrishna kumar 1613001002WL072682 Mayakrishna kumar 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674298416 MAYA M S DHANALAXMI BANK(607239)
71 Anchal KL-13-001-002-018/3786
(Anchal) 		1613001002NRG24151220231694590 15/12/2023 Saleenabeevi 1613001002WL072714 Saleenabeevi 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674298423 SALEENA M UCO BANK(607066)
72 Anchal KL-13-001-002-018/3950
(Anchal) 		1613001002NRG24151220231694591 15/12/2023 Jameelabeevi 1613001002WL072714 Jameelabeevi 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674298393 JAMEELA BEEVI UCO BANK(607066)
73 Anchal KL-13-001-002-018/3952
(Anchal) 		1613001002NRG24151220231693749 15/12/2023 Radharishna pillai 1613001002WL072682 Radharishna pillai 00462 UCBA0001489 666 666 Processed 12/03/2024 1674298435 RADHAKRISHNA PILLAI UCO BANK(607066)
74 Anchal KL-13-001-002-018/3952
(Anchal) 		1613001002NRG24151220231693750 15/12/2023 Ushakumary 1613001002WL072682 Ushakumary 00462 UCBA0001489 666 666 Processed 12/03/2024 1674298414 MS USHA KUMARI STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-002-018/4035
(Anchal) 		1613001002NRG24151220231694592 15/12/2023 Laila 1613001002WL072714 Laila 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674298443 LAILA UCO BANK(607066)
76 Anchal KL-13-001-002-018/4070
(Anchal) 		1613001002NRG24151220231693752 15/12/2023 Sahadevan 1613001002WL072682 Sahadevan 00462 UCBA0001489 333 333 Processed 12/03/2024 1674298454 SAHADEVAN UCO BANK(607066)
77 Anchal KL-13-001-002-018/4070
(Anchal) 		1613001002NRG24151220231693751 15/12/2023 Sisily 1613001002WL072682 Sisily 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674298433 CICILY UCO BANK(607066)
78 Anchal KL-13-001-002-018/4211
(Anchal) 		1613001002NRG24151220231693754 15/12/2023 Nabeesa 1613001002WL072682 Nabeesa 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674298446 MRS NABEESA STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-002-018/4221
(Anchal) 		1613001002NRG24151220231693755 15/12/2023 REMANI.C 1613001002WL072682 REMANI.C 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674298442 RAMANI DHANALAXMI BANK(607239)
80 Anchal KL-13-001-002-018/4222
(Anchal) 		1613001002NRG24151220231693756 15/12/2023 Syamalakumary 1613001002WL072682 Syamalakumary 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674298431 SYAMALA KUMARY S DHANALAXMI BANK(607239)
81 Anchal KL-13-001-002-018/4285
(Anchal) 		1613001002NRG24151220231693757 15/12/2023 Assa 1613001002WL072682 Assa 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674298449 ASHA UCO BANK(607066)
82 Anchal KL-13-001-002-018/4288
(Anchal) 		1613001002NRG24151220231693758 15/12/2023 Thara 1613001002WL072682 Thara 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674298448 THARA UCO BANK(607066)
83 Anchal KL-13-001-002-018/4439
(Anchal) 		1613001002NRG24151220231693759 15/12/2023 SUJATHA.S 1613001002WL072682 SUJATHA.S 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674298450 SUJATHA UCO BANK(607066)
84 Anchal KL-13-001-002-018/4518
(Anchal) 		1613001002NRG24151220231693760 15/12/2023 SALINI 1613001002WL072682 SALINI 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674298451 SALINI H UCO BANK(607066)
85 Anchal KL-13-001-002-018/4624
(Anchal) 		1613001002NRG24151220231694593 15/12/2023 SALEEM 1613001002WL072714 SALEEM 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674298392 SALEEM UCO BANK(607066)
86 Anchal KL-13-001-002-018/5017
(Anchal) 		1613001002NRG24151220231693762 15/12/2023 Seenath 1613001002WL072682 Seenath 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674298452 ZEENATH K UCO BANK(607066)
87 Anchal KL-13-001-002-018/5120
(Anchal) 		1613001002NRG24151220231693764 15/12/2023 Manju 1613001002WL072682 Manju 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674298439 MANJU L UCO BANK(607066)
88 Anchal KL-13-001-002-018/5564
(Anchal) 		1613001002NRG24151220231693767 15/12/2023 Sheeja 1613001002WL072682 Sheeja 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674298388 SHEEJA SHAJAHAN UCO BANK(607066)
89 Anchal KL-13-001-002-018/5583
(Anchal) 		1613001002NRG24151220231693768 15/12/2023 Suseela 1613001002WL072682 Suseela 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674298391 SUSEELA C UCO BANK(607066)
90 Anchal KL-13-001-002-018/5634
(Anchal) 		1613001002NRG24151220231693769 15/12/2023 GIREESH K 1613001002WL072682 GIREESH K 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674298387 GIREESH K UCO BANK(607066)
91 Anchal KL-13-001-002-018/614
(Anchal) 		1613001002NRG24151220231693770 15/12/2023 RADHAKRISHNA PILLAI 1613001002WL072682 RADHAKRISHNA PILLAI 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674298441 RADHAKRISHNA PILLAI UCO BANK(607066)
92 Anchal KL-13-001-002-018/637
(Anchal) 		1613001002NRG24151220231694595 15/12/2023 Radhamma.C 1613001002WL072714 Radhamma.C 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674298384 Mrs. RADHAMMA D CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-002-018/641
(Anchal) 		1613001002NRG24151220231694596 15/12/2023 Sreekala S 1613001002WL072714 Sreekala S 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674298394 SREEKALA S UCO BANK(607066)
94 Anchal KL-13-001-002-018/645
(Anchal) 		1613001002NRG24151220231693771 15/12/2023 Naseerabeevi O 1613001002WL072682 Naseerabeevi O 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674298420 NASEERA BEEVI UCO BANK(607066)
95 Anchal KL-13-001-002-018/975
(Anchal) 		1613001002NRG24151220231694597 15/12/2023 Saritha 1613001002WL072714 Saritha 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674298425 SARITHA B INDIA POST PAYMENTS BANK LIMITED(508528)
96 Anchal KL-13-001-002-019/2309
(Anchal) 		1613001002NRG24151220231693772 15/12/2023 VIJAYAN PILLAI 1613001002WL072682 VIJAYAN PILLAI 00462 UCBA0001489 1998 1998 Processed 13/03/2024 1674298456 VIJAYAN PILLAI KERALA GRAMIN BANK(607476)
97 Anchal KL-13-001-002-019/4167
(Anchal) 		1613001002NRG24151220231693773 15/12/2023 Aneesa 1613001002WL072682 Aneesa 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674298438 ANEESA UCO BANK(607066)
SubTotal 116883 116883
Total 152514 152514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_151223APB_FTO_838446 Canara Bank CNRB0002856 ANCHAL 666
2 Anchal KL1613001002_151223APB_FTO_838446 Central Bank of India CBIN0283444 ANCHAL 1998
3 Anchal KL1613001002_151223APB_FTO_838446 Federal Bank FDRL0001032 ANCHAL 2331
4 Anchal KL1613001002_151223APB_FTO_838446 Indian Bank IDIB000A146 ANCHAL 999
5 Anchal KL1613001002_151223APB_FTO_838446 South Indian Bank SIBL0000482 ANCHAL 999
6 Anchal KL1613001002_151223APB_FTO_838446 State Bank Of India SBIN0012880 PANACHAVILA 12987
7 Anchal KL1613001002_151223APB_FTO_838446 State Bank Of India SBIN0017230 ANCHAL 1665
8 Anchal KL1613001002_151223APB_FTO_838446 State Bank Of India SBIN0070245 ANCHAL 13986
9 Anchal KL1613001002_151223APB_FTO_838446 UCO Bank UCBA0001489 ANCHAL 116883

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