Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:14:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_021223APB_FTO_781021
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-13-001-007-001/914
(Thenmala) 		1613001007NRG24021220231605074 02/12/2023 KUTTAPPAN 1613001007WL068451 KUTTAPPAN 00078 CNRB0001099 1998 1998 Processed 01/01/2024 8995828109 KUTTAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-007-001/915
(Thenmala) 		1613001007NRG24021220231605077 02/12/2023 MOHANAN K 1613001007WL068454 MOHANAN K 00078 CNRB0001099 1998 1998 Processed 01/01/2024 8995828008 K MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
3 Anchal KL-13-001-007-011/870
(Thenmala) 		1613001007NRG24021220231604844 02/12/2023 SAINABA BEEVI 1613001007WL068440 SAINABA BEEVI 00114 YESB0KLMDCB 1998 1998 Processed 01/01/2024 8995828007 MRS SAINABA BEEVI J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Anchal KL-13-001-007-011/858
(Thenmala) 		1613001007NRG24021220231605365 02/12/2023 SUMA 1613001007WL068471 SUMA 00127 FDRL0001028 1332 1332 Processed 01/01/2024 8995828097 SUMA S BANK OF BARODA(606985)
SubTotal 1332 1332
5 Anchal KL-13-001-007-001/113
(Thenmala) 		1613001007NRG24021220231605073 02/12/2023 LALITHA 1613001007WL068450 LALITHA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8995828038 LALITHA FEDERAL BANK(607165)
6 Anchal KL-13-001-007-001/71
(Thenmala) 		1613001007NRG24021220231605076 02/12/2023 BINDHU K S 1613001007WL068453 BINDHU K S 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8995828070 BINDU K S SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-007-002/774
(Thenmala) 		1613001007NRG24021220231604805 02/12/2023 JISHA 1613001007WL068440 JISHA 00127 FDRL0001263 999 999 Processed 01/01/2024 8995828069 JISHA FEDERAL BANK(607165)
8 Anchal KL-13-001-007-004/733
(Thenmala) 		1613001007NRG24021220231604807 02/12/2023 Maya S 1613001007WL068440 Maya S 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8995828086 Maya S KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Anchal KL-13-001-007-010/906
(Thenmala) 		1613001007NRG24021220231604810 02/12/2023 DIVYA 1613001007WL068440 DIVYA 00127 FDRL0001263 999 999 Processed 01/01/2024 8995828022 DIVYA SANTHOSH FEDERAL BANK(607165)
10 Anchal KL-13-001-007-011/1
(Thenmala) 		1613001007NRG24021220231605324 02/12/2023 SARASWATHYAMMA 1613001007WL068471 SARASWATHYAMMA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8995828034 SARASWATHYAMMA FEDERAL BANK(607165)
11 Anchal KL-13-001-007-011/10
(Thenmala) 		1613001007NRG24021220231604812 02/12/2023 Biji R 1613001007WL068440 Biji R 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8995828037 BIJI R FEDERAL BANK(607165)
12 Anchal KL-13-001-007-011/100
(Thenmala) 		1613001007NRG24021220231605325 02/12/2023 REMANI 1613001007WL068471 REMANI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8995828033 REMANI . FEDERAL BANK(607165)
13 Anchal KL-13-001-007-011/11
(Thenmala) 		1613001007NRG24021220231605326 02/12/2023 Sali Xavier 1613001007WL068471 Sali Xavier 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8995828028 SALI XAVIER FEDERAL BANK(607165)
14 Anchal KL-13-001-007-011/117
(Thenmala) 		1613001007NRG24021220231605327 02/12/2023 Ambika 1613001007WL068471 Ambika 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8995828054 AMBIKA . FEDERAL BANK(607165)
15 Anchal KL-13-001-007-011/12
(Thenmala) 		1613001007NRG24021220231605328 02/12/2023 RILIFA 1613001007WL068471 RILIFA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8995828035 RILIFA UNION BANK OF INDIA(508500)
16 Anchal KL-13-001-007-011/134
(Thenmala) 		1613001007NRG24021220231604813 02/12/2023 SATHYAVATHI 1613001007WL068440 SATHYAVATHI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8995828041 SATHYAVATHI FEDERAL BANK(607165)
17 Anchal KL-13-001-007-011/15
(Thenmala) 		1613001007NRG24021220231604814 02/12/2023 Geetha P 1613001007WL068440 Geetha P 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8995828009 GEETHA N INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-007-011/16
(Thenmala) 		1613001007NRG24021220231605329 02/12/2023 Rekha 1613001007WL068471 Rekha 00127 FDRL0001263 166 166 Processed 01/01/2024 8995828029 REKHA FEDERAL BANK(607165)
19 Anchal KL-13-001-007-011/17
(Thenmala) 		1613001007NRG24021220231604815 02/12/2023 SUSEELA MARIA 1613001007WL068440 SUSEELA MARIA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8995828056 SUSEELA MARIA FEDERAL BANK(607165)
20 Anchal KL-13-001-007-011/24
(Thenmala) 		1613001007NRG24021220231604816 02/12/2023 Sherly 1613001007WL068440 Sherly 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8995828066 SHERLY . FEDERAL BANK(607165)
21 Anchal KL-13-001-007-011/26
(Thenmala) 		1613001007NRG24021220231605330 02/12/2023 NABEESA 1613001007WL068471 NABEESA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8995828057 NABEESA FEDERAL BANK(607165)
22 Anchal KL-13-001-007-011/33
(Thenmala) 		1613001007NRG24021220231605332 02/12/2023 Nazima Beevi 1613001007WL068471 Nazima Beevi 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8995828013 NAZEEMA BEEVI FEDERAL BANK(607165)
23 Anchal KL-13-001-007-011/345
(Thenmala) 		1613001007NRG24021220231604817 02/12/2023 Vijayamma 1613001007WL068440 Vijayamma 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8995828023 VIJAYAMMA . FEDERAL BANK(607165)
24 Anchal KL-13-001-007-011/349
(Thenmala) 		1613001007NRG24021220231605333 02/12/2023 RAHILA BEEVI 1613001007WL068471 RAHILA BEEVI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8995828042 RAHILA BEEVI FEDERAL BANK(607165)
25 Anchal KL-13-001-007-011/352
(Thenmala) 		1613001007NRG24021220231604818 02/12/2023 Rajeendran 1613001007WL068440 Rajeendran 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8995828084 RAJENDRAN FEDERAL BANK(607165)
26 Anchal KL-13-001-007-011/353
(Thenmala) 		1613001007NRG24021220231605334 02/12/2023 Grace 1613001007WL068471 Grace 00127 FDRL0001263 999 999 Processed 01/01/2024 8995828026 GRACY GEORGEKUTTY . FEDERAL BANK(607165)
27 Anchal KL-13-001-007-011/356
(Thenmala) 		1613001007NRG24021220231604820 02/12/2023 Sobha 1613001007WL068440 Sobha 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8995828067 SOBHA S FEDERAL BANK(607165)
28 Anchal KL-13-001-007-011/36
(Thenmala) 		1613001007NRG24021220231604821 02/12/2023 Valsala 1613001007WL068440 Valsala 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8995828018 VALSALA FEDERAL BANK(607165)
29 Anchal KL-13-001-007-011/363
(Thenmala) 		1613001007NRG24021220231604822 02/12/2023 REMYA 1613001007WL068440 REMYA 00127 FDRL0001263 666 666 Processed 01/01/2024 8995828049 REMYA FEDERAL BANK(607165)
30 Anchal KL-13-001-007-011/364
(Thenmala) 		1613001007NRG24021220231605335 02/12/2023 SYAMALA SUKUMARAN 1613001007WL068471 SYAMALA SUKUMARAN 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8995828050 SYAMALA SUKUMARAN FEDERAL BANK(607165)
31 Anchal KL-13-001-007-011/365
(Thenmala) 		1613001007NRG24021220231605336 02/12/2023 SAHADEVAN 1613001007WL068471 SAHADEVAN 00127 FDRL0001263 666 666 Processed 01/01/2024 8995828068 SAHADEVAN . FEDERAL BANK(607165)
32 Anchal KL-13-001-007-011/367
(Thenmala) 		1613001007NRG24021220231604823 02/12/2023 Aswathy S 1613001007WL068440 Aswathy S 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8995828020 ASWATHY S FEDERAL BANK(607165)
33 Anchal KL-13-001-007-011/369
(Thenmala) 		1613001007NRG24021220231605337 02/12/2023 MURALI 1613001007WL068471 MURALI 00127 FDRL0001263 332 332 Processed 01/01/2024 8995828064 MURALI FEDERAL BANK(607165)
34 Anchal KL-13-001-007-011/370
(Thenmala) 		1613001007NRG24021220231605338 02/12/2023 SHEEJA 1613001007WL068471 SHEEJA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8995828032 SHEEJA B FEDERAL BANK(607165)
35 Anchal KL-13-001-007-011/371
(Thenmala) 		1613001007NRG24021220231605339 02/12/2023 Saraswathy.k.s 1613001007WL068471 Saraswathy.k.s 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8995828019 SARASWATHY K S FEDERAL BANK(607165)
36 Anchal KL-13-001-007-011/378
(Thenmala) 		1613001007NRG24021220231604824 02/12/2023 SALY RAJAN 1613001007WL068440 SALY RAJAN 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8995828051 SALY RAJAN FEDERAL BANK(607165)
37 Anchal KL-13-001-007-011/379
(Thenmala) 		1613001007NRG24021220231605340 02/12/2023 SALEENA 1613001007WL068471 SALEENA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8995828058 SALEENA . FEDERAL BANK(607165)
38 Anchal KL-13-001-007-011/386
(Thenmala) 		1613001007NRG24021220231605341 02/12/2023 SARALA 1613001007WL068471 SARALA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8995828030 SARALA FEDERAL BANK(607165)
39 Anchal KL-13-001-007-011/41
(Thenmala) 		1613001007NRG24021220231605342 02/12/2023 SHAILA 1613001007WL068471 SHAILA 00127 FDRL0001263 1830 1830 Processed 01/01/2024 8995828055 SHAILA . FEDERAL BANK(607165)
40 Anchal KL-13-001-007-011/43
(Thenmala) 		1613001007NRG24021220231604825 02/12/2023 OMANA 1613001007WL068440 OMANA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8995828027 OMANA . FEDERAL BANK(607165)
41 Anchal KL-13-001-007-011/446
(Thenmala) 		1613001007NRG24021220231605343 02/12/2023 LATHIKA B 1613001007WL068471 LATHIKA B 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8995828031 LATHIKA B FEDERAL BANK(607165)
42 Anchal KL-13-001-007-011/45
(Thenmala) 		1613001007NRG24021220231604826 02/12/2023 Jayakumary.S 1613001007WL068440 Jayakumary.S 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8995828014 JAYAKUMARY S FEDERAL BANK(607165)
43 Anchal KL-13-001-007-011/452
(Thenmala) 		1613001007NRG24021220231604827 02/12/2023 AMBILI P 1613001007WL068440 AMBILI P 00127 FDRL0001263 999 999 Processed 01/01/2024 8995828061 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Anchal KL-13-001-007-011/459
(Thenmala) 		1613001007NRG24021220231605344 02/12/2023 BEENA 1613001007WL068471 BEENA 00127 FDRL0001263 666 666 Processed 01/01/2024 8995828079 Mrs. BEENA S INDIAN BANK(607105)
45 Anchal KL-13-001-007-011/460
(Thenmala) 		1613001007NRG24021220231605346 02/12/2023 Aswathy 1613001007WL068471 Aswathy 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8995828087 ASWATHY S KERALA GRAMIN BANK(607476)
46 Anchal KL-13-001-007-011/460
(Thenmala) 		1613001007NRG24021220231605345 02/12/2023 SUBHASHINI 1613001007WL068471 SUBHASHINI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8995828047 SUBHASHINI FEDERAL BANK(607165)
47 Anchal KL-13-001-007-011/471
(Thenmala) 		1613001007NRG24021220231604828 02/12/2023 SEETHA A 1613001007WL068440 SEETHA A 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8995828052 SEETHA A FEDERAL BANK(607165)
48 Anchal KL-13-001-007-011/472
(Thenmala) 		1613001007NRG24021220231605347 02/12/2023 SHAJI 1613001007WL068471 SHAJI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8995828077 SHAJI FEDERAL BANK(607165)
49 Anchal KL-13-001-007-011/473
(Thenmala) 		1613001007NRG24021220231605348 02/12/2023 PREETHY V 1613001007WL068471 PREETHY V 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8995828102 PREETHY V FEDERAL BANK(607165)
50 Anchal KL-13-001-007-011/475
(Thenmala) 		1613001007NRG24021220231604829 02/12/2023 SAKUNDHALA 1613001007WL068440 SAKUNDHALA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8995828045 SAKUNTHALA R INDIA POST PAYMENTS BANK LIMITED(508528)
51 Anchal KL-13-001-007-011/48
(Thenmala) 		1613001007NRG24021220231605349 02/12/2023 TELMA T H 1613001007WL068471 TELMA T H 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8995828046 TELMA T.H. UCO BANK(607066)
52 Anchal KL-13-001-007-011/481
(Thenmala) 		1613001007NRG24021220231604830 02/12/2023 JENI 1613001007WL068440 JENI 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8995828025 JANY DANIEL FEDERAL BANK(607165)
53 Anchal KL-13-001-007-011/49
(Thenmala) 		1613001007NRG24021220231604831 02/12/2023 SAVITHRY V P 1613001007WL068440 SAVITHRY V P 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8995828048 SAVITHRY V P FEDERAL BANK(607165)
54 Anchal KL-13-001-007-011/54
(Thenmala) 		1613001007NRG24021220231605350 02/12/2023 SARASWATHY 1613001007WL068471 SARASWATHY 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8995828036 SARASWATHY FEDERAL BANK(607165)
55 Anchal KL-13-001-007-011/55
(Thenmala) 		1613001007NRG24021220231605351 02/12/2023 AISHA BEEVI 1613001007WL068471 AISHA BEEVI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8995828044 AISHA BEEVI FEDERAL BANK(607165)
56 Anchal KL-13-001-007-011/576
(Thenmala) 		1613001007NRG24021220231605352 02/12/2023 BINDHU 1613001007WL068471 BINDHU 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8995828017 BINDHU KATHIRESH FEDERAL BANK(607165)
57 Anchal KL-13-001-007-011/614
(Thenmala) 		1613001007NRG24021220231605353 02/12/2023 SHYLAJA 1613001007WL068471 SHYLAJA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8995828015 SHYLA NAZAR FEDERAL BANK(607165)
58 Anchal KL-13-001-007-011/624
(Thenmala) 		1613001007NRG24021220231605354 02/12/2023 SANTHA 1613001007WL068471 SANTHA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8995828098 SANTHA . FEDERAL BANK(607165)
59 Anchal KL-13-001-007-011/640
(Thenmala) 		1613001007NRG24021220231604832 02/12/2023 RASHEEDA 1613001007WL068440 RASHEEDA 00127 FDRL0001263 666 666 Processed 01/01/2024 8995828082 RASHEEDA FEDERAL BANK(607165)
60 Anchal KL-13-001-007-011/71
(Thenmala) 		1613001007NRG24021220231605356 02/12/2023 PANKAJAKSHI 1613001007WL068471 PANKAJAKSHI 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8995828043 PANKAJAKSHI FEDERAL BANK(607165)
61 Anchal KL-13-001-007-011/712
(Thenmala) 		1613001007NRG24021220231604836 02/12/2023 SARAMMA CHACKO 1613001007WL068440 SARAMMA CHACKO 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8995828065 SARAMMA CHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
62 Anchal KL-13-001-007-011/713
(Thenmala) 		1613001007NRG24021220231605357 02/12/2023 SUJEENA 1613001007WL068471 SUJEENA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8995828060 SUJEENA FEDERAL BANK(607165)
63 Anchal KL-13-001-007-011/718
(Thenmala) 		1613001007NRG24021220231604837 02/12/2023 SHYINI 1613001007WL068440 SHYINI 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8995828104 SHYNI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Anchal KL-13-001-007-011/733
(Thenmala) 		1613001007NRG24021220231605358 02/12/2023 Sakunthala 1613001007WL068471 Sakunthala 00127 FDRL0001263 999 999 Processed 01/01/2024 8995828010 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Anchal KL-13-001-007-011/735
(Thenmala) 		1613001007NRG24021220231605359 02/12/2023 ASEENA 1613001007WL068471 ASEENA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8995828096 ASEENA BASHEER KERALA GRAMIN BANK(607476)
66 Anchal KL-13-001-007-011/757
(Thenmala) 		1613001007NRG24021220231605360 02/12/2023 SILJA BEEVI 1613001007WL068471 SILJA BEEVI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8995828089 SILJA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
67 Anchal KL-13-001-007-011/825
(Thenmala) 		1613001007NRG24021220231605362 02/12/2023 SHEEJA 1613001007WL068471 SHEEJA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8995828063 SHEEJA N C FEDERAL BANK(607165)
68 Anchal KL-13-001-007-011/834
(Thenmala) 		1613001007NRG24021220231605363 02/12/2023 JISHA 1613001007WL068471 JISHA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8995828062 JISHA . FEDERAL BANK(607165)
69 Anchal KL-13-001-007-011/839
(Thenmala) 		1613001007NRG24021220231605364 02/12/2023 ACHAMMA SAJI 1613001007WL068471 ACHAMMA SAJI 00127 FDRL0001263 498 498 Processed 01/01/2024 8995828112 ACHAMMA SAJI FEDERAL BANK(607165)
70 Anchal KL-13-001-007-011/840
(Thenmala) 		1613001007NRG24021220231604841 02/12/2023 Thomas thomas 1613001007WL068440 Thomas thomas 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8995828012 THOMAS THOMAS FEDERAL BANK(607165)
71 Anchal KL-13-001-007-011/864
(Thenmala) 		1613001007NRG24021220231605366 02/12/2023 Shyla 1613001007WL068471 Shyla 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8995828021 SHYLA A KERALA GRAMIN BANK(607476)
72 Anchal KL-13-001-007-011/873
(Thenmala) 		1613001007NRG24021220231604845 02/12/2023 SANTHA G 1613001007WL068440 SANTHA G 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8995828095 SANTHA G FEDERAL BANK(607165)
73 Anchal KL-13-001-007-011/88
(Thenmala) 		1613001007NRG24021220231605367 02/12/2023 Vimala Dileep 1613001007WL068471 Vimala Dileep 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8995828016 VIMALA DILEEP R FEDERAL BANK(607165)
74 Anchal KL-13-001-007-011/886
(Thenmala) 		1613001007NRG24021220231605368 02/12/2023 LEKHA L 1613001007WL068471 LEKHA L 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8995828111 MISS LEKHA L STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-011/89
(Thenmala) 		1613001007NRG24021220231604846 02/12/2023 MAJEEDA BEEVI 1613001007WL068440 MAJEEDA BEEVI 00127 FDRL0001263 666 666 Processed 01/01/2024 8995828040 MAJEEDA BEEVI FEDERAL BANK(607165)
76 Anchal KL-13-001-007-011/99
(Thenmala) 		1613001007NRG24021220231604847 02/12/2023 RADHA.S 1613001007WL068440 RADHA.S 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8995828024 RADHA S FEDERAL BANK(607165)
77 Anchal KL-13-001-007-012/134
(Thenmala) 		1613001007NRG24021220231605369 02/12/2023 RAJIMOL R 1613001007WL068471 RAJIMOL R 00127 FDRL0001263 333 333 Processed 01/01/2024 8995828053 RAJIMOL R FEDERAL BANK(607165)
78 Anchal KL-13-001-007-012/420
(Thenmala) 		1613001007NRG24021220231604848 02/12/2023 ANITHAMURALI 1613001007WL068440 ANITHAMURALI 00127 FDRL0001263 333 333 Processed 01/01/2024 8995828083 ANITHAMURALI KERALA STATE CO-OPERATIVE BANK LTD(608165)
79 Anchal KL-13-001-007-012/624
(Thenmala) 		1613001007NRG24021220231605370 02/12/2023 ELSIKKUTTI 1613001007WL068471 ELSIKKUTTI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8995828011 ELSY JACOB ALIAS ELCYKUTTY JOSEPH FEDERAL BANK(607165)
80 Anchal KL-13-001-007-012/828
(Thenmala) 		1613001007NRG24021220231604849 02/12/2023 Kavitha 1613001007WL068440 Kavitha 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8995828090 KAVITHA MOHANAN FEDERAL BANK(607165)
81 Anchal KL-13-001-007-014/40
(Thenmala) 		1613001007NRG24021220231605371 02/12/2023 SAROJINI 1613001007WL068471 SAROJINI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8995828059 SAROJINI FEDERAL BANK(607165)
82 Anchal KL-13-001-007-014/64
(Thenmala) 		1613001007NRG24021220231605372 02/12/2023 SAFIYA BEEVI 1613001007WL068471 SAFIYA BEEVI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8995828039 SAFIYA BEEVI U FEDERAL BANK(607165)
83 Anchal KL-13-001-007-014/711
(Thenmala) 		1613001007NRG24021220231604851 02/12/2023 SUBEENA MOL 1613001007WL068440 SUBEENA MOL 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8995828088 SUBEENAMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 126036 126036
84 Anchal KL-13-001-007-012/883
(Thenmala) 		1613001007NRG24021220231604850 02/12/2023 SUNITHA 1613001007WL068440 SUNITHA 00176 IDIB000P213 1332 1332 Processed 01/01/2024 8995828100 Mrs. Sunitha INDIAN BANK(607105)
SubTotal 1332 1332
85 Anchal KL-13-001-007-001/807
(Thenmala) 		1613001007NRG24021220231605135 02/12/2023 MOHANAN 1613001007WL068461 MOHANAN 00409 SIBL0000173 1998 1998 Processed 01/01/2024 8995828005 MR MOHANAN R STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-001/807
(Thenmala) 		1613001007NRG24021220231605134 02/12/2023 S SUSEELA 1613001007WL068461 S SUSEELA 00409 SIBL0000173 1998 1998 Processed 01/01/2024 8995828006 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
87 Anchal KL-13-001-007-011/790
(Thenmala) 		1613001007NRG24021220231604838 02/12/2023 Ambika 1613001007WL068440 Ambika 00415 SBIN0007623 1665 1665 Processed 01/01/2024 8995828091 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
88 Anchal KL-13-001-007-011/854
(Thenmala) 		1613001007NRG24021220231604843 02/12/2023 SEENA 1613001007WL068440 SEENA 00415 SBIN0018113 1665 1665 Processed 01/01/2024 8995828092 SEENA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
89 Anchal KL-13-001-007-002/887
(Thenmala) 		1613001007NRG24021220231605630 02/12/2023 VIJAYAN PILLAI 1613001007WL068489 VIJAYAN PILLAI 00415 SBIN0070323 1192 1192 Processed 01/01/2024 8995828101 MR VIJAYAN PILLAI GOPALAPILLAI STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-003/718
(Thenmala) 		1613001007NRG24021220231604806 02/12/2023 GOURI SULAIMAN 1613001007WL068440 GOURI SULAIMAN 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8995828106 MRS GOURI SULAIMAN STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-003/833
(Thenmala) 		1613001007NRG24021220231605078 02/12/2023 Suma 1613001007WL068455 Suma 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8995828113 Mrs. SUMA SWAMIDURAI CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-007-004/715
(Thenmala) 		1613001007NRG24021220231605714 02/12/2023 MINI SAMUEL 1613001007WL068494 MINI SAMUEL 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8995828108 MRS MINI SAM STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-006/170
(Thenmala) 		1613001007NRG24021220231604808 02/12/2023 PRASANTHA J 1613001007WL068440 PRASANTHA J 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8995828072 PRASANTHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
94 Anchal KL-13-001-007-006/461
(Thenmala) 		1613001007NRG24021220231604809 02/12/2023 KAMALAMMA S 1613001007WL068440 KAMALAMMA S 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8995828085 MRS KAMALAMMA WIFE OF SASIDHARAN PILLA STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-007/537
(Thenmala) 		1613001007NRG24021220231605322 02/12/2023 SUNITHA 1613001007WL068471 SUNITHA 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8995828073 MRS SUNITHA S STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-010/924
(Thenmala) 		1613001007NRG24021220231604811 02/12/2023 SALIM 1613001007WL068440 SALIM 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8995828107 MR P S SALIM STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-011/27
(Thenmala) 		1613001007NRG24021220231605331 02/12/2023 YASODA K 1613001007WL068471 YASODA K 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8995828074 MS YASODA K STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-011/354
(Thenmala) 		1613001007NRG24021220231604819 02/12/2023 MARYSHYLA Y 1613001007WL068440 MARYSHYLA Y 00415 SBIN0070323 333 333 Processed 01/01/2024 8995828078 MARY SHYLA VARGHESE FEDERAL BANK(607165)
99 Anchal KL-13-001-007-011/627
(Thenmala) 		1613001007NRG24021220231605355 02/12/2023 RAJAMMAL 1613001007WL068471 RAJAMMAL 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8995828080 MRS RAJAMMAL V STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-011/65
(Thenmala) 		1613001007NRG24021220231604833 02/12/2023 RADHAMANI 1613001007WL068440 RADHAMANI 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8995828081 RADHAMANI B UNION BANK OF INDIA(508500)
101 Anchal KL-13-001-007-011/69
(Thenmala) 		1613001007NRG24021220231604834 02/12/2023 AMBILY P 1613001007WL068440 AMBILY P 00415 SBIN0070323 1332 1332 Processed 01/01/2024 8995828075 MRS AMBILY P STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-011/706
(Thenmala) 		1613001007NRG24021220231604835 02/12/2023 Leelamma 1613001007WL068440 Leelamma 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8995828094 Leelamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
103 Anchal KL-13-001-007-011/8
(Thenmala) 		1613001007NRG24021220231605361 02/12/2023 BIBITHA JOHN J 1613001007WL068471 BIBITHA JOHN J 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8995828076 MRS BIBITHA JOHN J STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-011/807
(Thenmala) 		1613001007NRG24021220231604839 02/12/2023 NISHA 1613001007WL068440 NISHA 00415 SBIN0070323 999 999 Processed 01/01/2024 8995828105 MRS NISHA S STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-011/838
(Thenmala) 		1613001007NRG24021220231604840 02/12/2023 SAJITHA S 1613001007WL068440 SAJITHA S 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8995828093 MRS SAJITHA S STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-011/849
(Thenmala) 		1613001007NRG24021220231604842 02/12/2023 manila M S 1613001007WL068440 manila M S 00415 SBIN0070323 333 333 Processed 01/01/2024 8995828103 MRS MANILA M S STATE BANK OF INDIA(508548)
SubTotal 28498 28498
107 Anchal KL-13-001-007-001/14
(Thenmala) 		1613001007NRG24021220231605079 02/12/2023 CHELLAMMA 1613001007WL068456 CHELLAMMA 00415 SBIN0070834 1998 1998 Processed 01/01/2024 8995828071 MRS CHELLAMMA KOCHUKUNJU STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-001/358
(Thenmala) 		1613001007NRG24021220231605075 02/12/2023 USHA K 1613001007WL068452 USHA K 00415 SBIN0070834 1998 1998 Processed 01/01/2024 8995828110 MRS USHA SUDHAKARAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
109 Anchal KL-13-001-007-009/876
(Thenmala) 		1613001007NRG24021220231605323 02/12/2023 Asanarukunju 1613001007WL068471 Asanarukunju 00657 KLGB0040112 1665 1665 Processed 01/01/2024 8995828099 ASSANARUKUTTY KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 176179 176179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_021223APB_FTO_781021 Canara Bank CNRB0001099 PUNALUR 3996
2 Anchal KL1613001007_021223APB_FTO_781021 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
3 Anchal KL1613001007_021223APB_FTO_781021 Federal Bank FDRL0001028 PUNALUR 1332
4 Anchal KL1613001007_021223APB_FTO_781021 Federal Bank FDRL0001263 EDAMON 126036
5 Anchal KL1613001007_021223APB_FTO_781021 Indian Bank IDIB000P213 PUNALUR 1332
6 Anchal KL1613001007_021223APB_FTO_781021 South Indian Bank SIBL0000173 PIRAVANTHUR 3996
7 Anchal KL1613001007_021223APB_FTO_781021 State Bank Of India SBIN0007623 KARAVALOOR 1665
8 Anchal KL1613001007_021223APB_FTO_781021 State Bank Of India SBIN0018113 PUNALUR 1665
9 Anchal KL1613001007_021223APB_FTO_781021 State Bank Of India SBIN0070323 THENMALA 28498
10 Anchal KL1613001007_021223APB_FTO_781021 State Bank Of India SBIN0070834 PSB-PUNALUR 3996
11 Anchal KL1613001007_021223APB_FTO_781021 Kerala Gramin Bank KLGB0040112 MALAPPURAM 1665

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