Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:33:44 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_130423APB_FTO_32513
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-13-001-002-006/4986
(Anchal) 		1613001002NRG24130420230025337 13/04/2023 Devakiyamma 1613001002WL001013 Devakiyamma 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690514876 Mrs. L DEVAKI AMMA CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-002-017/6008
(Anchal) 		1613001002NRG24130420230031615 13/04/2023 omana 1613001002WL001184 omana 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690514875 Mrs. OMANA . INDIAN BANK(607105)
SubTotal 2664 2664
3 Anchal KL-13-001-002-006/1336
(Anchal) 		1613001002NRG24130420230025329 13/04/2023 Vijayalakshmi 1613001002WL001013 Vijayalakshmi 00089 CBIN0283444 1332 1332 Processed 19/05/2023 1690514878 Mrs. VIJAYALAKSHMI V CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-002-006/2898
(Anchal) 		1613001002NRG24130420230025333 13/04/2023 SANDHYA 1613001002WL001013 SANDHYA 00089 CBIN0283444 1332 1332 Processed 19/05/2023 1690514877 MRS SANDHYA SAJI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-002-006/5588
(Anchal) 		1613001002NRG24130420230025340 13/04/2023 Sudarsana babu 1613001002WL001013 Sudarsana babu 00089 CBIN0283444 1332 1332 Processed 19/05/2023 1690514883 Mr. SUDARSANA BABU CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-002-017/4577
(Anchal) 		1613001002NRG24130420230031607 13/04/2023 omana 1613001002WL001184 omana 00089 CBIN0283444 1332 1332 Processed 19/05/2023 1690514886 Mrs. OMANA C CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-002-019/6109
(Anchal) 		1613001002NRG24130420230031627 13/04/2023 Mayamoni 1613001002WL001184 Mayamoni 00089 CBIN0283444 999 999 Processed 19/05/2023 1690514885 Mrs. MAYAMANI L CENTRAL BANK OF INDIA(607115)
SubTotal 6327 6327
8 Anchal KL-13-001-002-006/1032
(Anchal) 		1613001002NRG24130420230025322 13/04/2023 Jayakumar 1613001002WL001013 Jayakumar 00127 FDRL0001032 999 999 Processed 19/05/2023 1690514911 JAYAKUMAR D FEDERAL BANK(607165)
9 Anchal KL-13-001-002-006/5471
(Anchal) 		1613001002NRG24130420230025338 13/04/2023 USHAKUMARI L 1613001002WL001013 USHAKUMARI L 00127 FDRL0001032 1332 1332 Processed 19/05/2023 1690514912 USHAKUMARI L UCO BANK(607066)
10 Anchal KL-13-001-002-008/5669
(Anchal) 		1613001002NRG24130420230031595 13/04/2023 MURALI 1613001002WL001184 MURALI 00127 FDRL0001032 1332 1332 Processed 19/05/2023 1690514913 MURALI FEDERAL BANK(607165)
11 Anchal KL-13-001-002-016/4617
(Anchal) 		1613001002NRG24130420230026184 13/04/2023 rethnamma 1613001002WL001036 rethnamma 00127 FDRL0001032 1332 1332 Processed 19/05/2023 1690514909 RETNAMMA B FEDERAL BANK(607165)
12 Anchal KL-13-001-002-017/4614
(Anchal) 		1613001002NRG24130420230031608 13/04/2023 omanayamma 1613001002WL001184 omanayamma 00127 FDRL0001032 1332 1332 Processed 19/05/2023 1690514910 OMANA AMMA FEDERAL BANK(607165)
13 Anchal KL-13-001-002-017/5450
(Anchal) 		1613001002NRG24130420230031614 13/04/2023 Parishabeevi 1613001002WL001184 Parishabeevi 00127 FDRL0001032 333 333 Processed 19/05/2023 1690514914 PARISHA BEEVI FEDERAL BANK(607165)
14 Anchal KL-13-001-002-017/6013
(Anchal) 		1613001002NRG24130420230031616 13/04/2023 Chandrka 1613001002WL001184 Chandrka 00127 FDRL0001032 1332 1332 Processed 19/05/2023 1690514905 CHANDRIKA R FEDERAL BANK(607165)
SubTotal 7992 7992
15 Anchal KL-13-001-002-017/4691
(Anchal) 		1613001002NRG24130420230031610 13/04/2023 rejani 1613001002WL001184 rejani 00409 SIBL0000259 999 999 Processed 19/05/2023 1690514907 REJANI B R SOUTH INDIAN BANK(607167)
SubTotal 999 999
16 Anchal KL-13-001-002-017/6099
(Anchal) 		1613001002NRG24130420230031619 13/04/2023 GEETHDEVI 1613001002WL001184 GEETHDEVI 00409 SIBL0000482 333 333 Processed 19/05/2023 1690514906 GEETHDEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
17 Anchal KL-13-001-002-006/5554
(Anchal) 		1613001002NRG24130420230025339 13/04/2023 Valsala 1613001002WL001013 Valsala 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690514884 MRS VALSALA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-002-016/5039
(Anchal) 		1613001002NRG24130420230026187 13/04/2023 PUSHPAVALLY 1613001002WL001036 PUSHPAVALLY 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690514879 MRS PUSHPAVALLI AMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
19 Anchal KL-13-001-002-017/4018
(Anchal) 		1613001002NRG24130420230031604 13/04/2023 RAMLA BEEVI 1613001002WL001184 RAMLA BEEVI 00415 SBIN0012880 1332 1332 Processed 19/05/2023 1690514881 Mrs. RAMLA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
20 Anchal KL-13-001-002-017/6000
(Anchal) 		1613001002NRG24130420230026192 13/04/2023 Sheela.S 1613001002WL001036 Sheela.S 00415 SBIN0017230 999 999 Processed 19/05/2023 1690514891 Sheela.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
21 Anchal KL-13-001-002-016/4178
(Anchal) 		1613001002NRG24130420230026180 13/04/2023 Pushpa.K 1613001002WL001036 Pushpa.K 00415 SBIN0070245 1332 1332 Processed 19/05/2023 1690514908 MRS PUSHPA K STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-002-017/28
(Anchal) 		1613001002NRG24130420230032172 13/04/2023 Indira 1613001002WL001202 Indira 00415 SBIN0070245 1665 1665 Processed 19/05/2023 1690514880 MRS INDIRAMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-002-017/4615
(Anchal) 		1613001002NRG24130420230031609 13/04/2023 jumeena 1613001002WL001184 jumeena 00415 SBIN0070245 1332 1332 Processed 19/05/2023 1690514882 MRS JUMEENA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-002-017/4816
(Anchal) 		1613001002NRG24130420230031611 13/04/2023 Sreelatha 1613001002WL001184 Sreelatha 00415 SBIN0070245 999 999 Processed 19/05/2023 1690514890 MRS SREELATHA S STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-002-017/5161
(Anchal) 		1613001002NRG24130420230031612 13/04/2023 Pathumabeevi 1613001002WL001184 Pathumabeevi 00415 SBIN0070245 1332 1332 Processed 19/05/2023 1690514889 MRS PATHUMMABEEVI ABDUL MAJEED STATE BANK OF INDIA(508548)
SubTotal 6660 6660
26 Anchal KL-13-001-002-006/1025
(Anchal) 		1613001002NRG24130420230025320 13/04/2023 Syamalakumary 1613001002WL001013 Syamalakumary 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514900 SYAMALAKUMARY UCO BANK(607066)
27 Anchal KL-13-001-002-006/1031
(Anchal) 		1613001002NRG24130420230025321 13/04/2023 Sreevally.G 1613001002WL001013 Sreevally.G 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514916 Mrs. G SREEVALLI CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-002-006/1034
(Anchal) 		1613001002NRG24130420230025323 13/04/2023 Santhamony.N 1613001002WL001013 Santhamony.N 00462 UCBA0001489 999 999 Processed 19/05/2023 1690514920 SANTHAMANI UCO BANK(607066)
29 Anchal KL-13-001-002-006/1035
(Anchal) 		1613001002NRG24130420230025324 13/04/2023 Mini mol.B 1613001002WL001013 Mini mol.B 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514931 MINIMOL. B UCO BANK(607066)
30 Anchal KL-13-001-002-006/1066
(Anchal) 		1613001002NRG24130420230025325 13/04/2023 SaraswathyAmma 1613001002WL001013 SaraswathyAmma 00462 UCBA0001489 999 999 Processed 19/05/2023 1690514922 SARASWATHY AMMA UCO BANK(607066)
31 Anchal KL-13-001-002-006/1072
(Anchal) 		1613001002NRG24130420230025327 13/04/2023 Pushpakumary.S 1613001002WL001013 Pushpakumary.S 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514923 MRS PUSHPAKUMARY STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-002-006/1090
(Anchal) 		1613001002NRG24130420230025328 13/04/2023 Suseela.T 1613001002WL001013 Suseela.T 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514939 Mrs. SUSEELA T CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-002-006/1888
(Anchal) 		1613001002NRG24130420230025330 13/04/2023 Radhamonyamma 1613001002WL001013 Radhamonyamma 00462 UCBA0001489 999 999 Processed 19/05/2023 1690514941 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-002-006/2284
(Anchal) 		1613001002NRG24130420230025331 13/04/2023 Jayasree R 1613001002WL001013 Jayasree R 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514934 Mrs. MRS JAYASREE CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-002-006/2852
(Anchal) 		1613001002NRG24130420230025332 13/04/2023 Prameela.K 1613001002WL001013 Prameela.K 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514921 PRAMEELA.K UCO BANK(607066)
36 Anchal KL-13-001-002-006/3333
(Anchal) 		1613001002NRG24130420230025334 13/04/2023 Suseela 1613001002WL001013 Suseela 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514952 SUSEELA UCO BANK(607066)
37 Anchal KL-13-001-002-006/3361
(Anchal) 		1613001002NRG24130420230025335 13/04/2023 Rejani 1613001002WL001013 Rejani 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514954 RAJANI UCO BANK(607066)
38 Anchal KL-13-001-002-006/4275
(Anchal) 		1613001002NRG24130420230025336 13/04/2023 Vasanthakumary 1613001002WL001013 Vasanthakumary 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514896 VASANTHAKUMARI S UCO BANK(607066)
39 Anchal KL-13-001-002-016/1447
(Anchal) 		1613001002NRG24130420230026168 13/04/2023 Radhamony 1613001002WL001036 Radhamony 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514918 RADHAMANI UCO BANK(607066)
40 Anchal KL-13-001-002-016/2116
(Anchal) 		1613001002NRG24130420230026169 13/04/2023 Sheena 1613001002WL001036 Sheena 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514951 Mrs. SHEENA P S CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-002-016/2192
(Anchal) 		1613001002NRG24130420230026170 13/04/2023 GIRIJAKUMARY 1613001002WL001036 GIRIJAKUMARY 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514944 Mrs. GIRIJA KUMARI CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-002-016/2709
(Anchal) 		1613001002NRG24130420230026171 13/04/2023 Radhamony 1613001002WL001036 Radhamony 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514946 RADHAMANI UCO BANK(607066)
43 Anchal KL-13-001-002-016/3352
(Anchal) 		1613001002NRG24130420230026172 13/04/2023 Vasantha 1613001002WL001036 Vasantha 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514856 VASANTHA UCO BANK(607066)
44 Anchal KL-13-001-002-016/3391
(Anchal) 		1613001002NRG24130420230026173 13/04/2023 remani r 1613001002WL001036 remani r 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514948 Mrs. RAMANI . CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-002-016/3626
(Anchal) 		1613001002NRG24130420230026174 13/04/2023 Kunjupennu 1613001002WL001036 Kunjupennu 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514919 KUNJU PANNU UCO BANK(607066)
46 Anchal KL-13-001-002-016/3686
(Anchal) 		1613001002NRG24130420230026175 13/04/2023 Anupriya 1613001002WL001036 Anupriya 00462 UCBA0001489 333 333 Processed 19/05/2023 1690514867 ANUPRIYA V UCO BANK(607066)
47 Anchal KL-13-001-002-016/3857
(Anchal) 		1613001002NRG24130420230026176 13/04/2023 Usha.P 1613001002WL001036 Usha.P 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514943 USHAKUMARI P UCO BANK(607066)
48 Anchal KL-13-001-002-016/3966
(Anchal) 		1613001002NRG24130420230026177 13/04/2023 ushakumary 1613001002WL001036 ushakumary 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514862 USHAKUMARY UCO BANK(607066)
49 Anchal KL-13-001-002-016/3999
(Anchal) 		1613001002NRG24130420230026178 13/04/2023 LEELAKUMARI.T 1613001002WL001036 LEELAKUMARI.T 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514894 LEELAKUMARI T UCO BANK(607066)
50 Anchal KL-13-001-002-016/4010
(Anchal) 		1613001002NRG24130420230026179 13/04/2023 Sudhamol 1613001002WL001036 Sudhamol 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514860 SUDHAMMAL.M FEDERAL BANK(607165)
51 Anchal KL-13-001-002-016/4295
(Anchal) 		1613001002NRG24130420230026181 13/04/2023 Rajamma 1613001002WL001036 Rajamma 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514915 RAJAMMA UCO BANK(607066)
52 Anchal KL-13-001-002-016/4296
(Anchal) 		1613001002NRG24130420230026182 13/04/2023 Sindhu.S 1613001002WL001036 Sindhu.S 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514873 SINDHU UCO BANK(607066)
53 Anchal KL-13-001-002-016/4435
(Anchal) 		1613001002NRG24130420230026183 13/04/2023 omana 1613001002WL001036 omana 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514868 OMANA P UCO BANK(607066)
54 Anchal KL-13-001-002-016/4762
(Anchal) 		1613001002NRG24130420230026185 13/04/2023 Vasantha 1613001002WL001036 Vasantha 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514892 VASANTHA UCO BANK(607066)
55 Anchal KL-13-001-002-016/5030
(Anchal) 		1613001002NRG24130420230026186 13/04/2023 santhanavally 1613001002WL001036 santhanavally 00462 UCBA0001489 666 666 Processed 19/05/2023 1690514865 SANTHANA VALLI UCO BANK(607066)
56 Anchal KL-13-001-002-016/5420
(Anchal) 		1613001002NRG24130420230026188 13/04/2023 Shemi 1613001002WL001036 Shemi 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514870 SHEMI UCO BANK(607066)
57 Anchal KL-13-001-002-016/82
(Anchal) 		1613001002NRG24130420230026189 13/04/2023 SAROJINIAMMA 1613001002WL001036 SAROJINIAMMA 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514942 SAROJINIAMMA UCO BANK(607066)
58 Anchal KL-13-001-002-017/1048
(Anchal) 		1613001002NRG24130420230032164 13/04/2023 RETNAKUMARYAMMA 1613001002WL001202 RETNAKUMARYAMMA 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690514926 RATHNAKUMARI K UCO BANK(607066)
59 Anchal KL-13-001-002-017/1402
(Anchal) 		1613001002NRG24130420230032165 13/04/2023 monyamma 1613001002WL001202 monyamma 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690514895 MANIYAMMA S UCO BANK(607066)
60 Anchal KL-13-001-002-017/1403
(Anchal) 		1613001002NRG24130420230032166 13/04/2023 LALITHAKUMARY.S 1613001002WL001202 LALITHAKUMARY.S 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690514935 LALITHA KUMARI O UCO BANK(607066)
61 Anchal KL-13-001-002-017/145
(Anchal) 		1613001002NRG24130420230031596 13/04/2023 umaiba 1613001002WL001184 umaiba 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514866 UMAIBA BEEVI UCO BANK(607066)
62 Anchal KL-13-001-002-017/1508
(Anchal) 		1613001002NRG24130420230032167 13/04/2023 Preethakumary 1613001002WL001202 Preethakumary 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514897 PREETHAKUMARY S UCO BANK(607066)
63 Anchal KL-13-001-002-017/1528
(Anchal) 		1613001002NRG24130420230032168 13/04/2023 Sarojam 1613001002WL001202 Sarojam 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514940 SAROJAM T UCO BANK(607066)
64 Anchal KL-13-001-002-017/1594
(Anchal) 		1613001002NRG24130420230031598 13/04/2023 Makarifa 1613001002WL001184 Makarifa 00462 UCBA0001489 666 666 Processed 19/05/2023 1690514956 MAKARIFA UCO BANK(607066)
65 Anchal KL-13-001-002-017/1604
(Anchal) 		1613001002NRG24130420230032169 13/04/2023 Santhakumary 1613001002WL001202 Santhakumary 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690514901 SANTHA KUMARI UCO BANK(607066)
66 Anchal KL-13-001-002-017/1612
(Alayamon) 		1613001002NRG24130420230031599 13/04/2023 Habusabeevi 1613001002WL001184 Habusabeevi 00462 UCBA0001489 999 999 Processed 19/05/2023 1690514957 HABUSA BEEVI F FEDERAL BANK(607165)
67 Anchal KL-13-001-002-017/2158
(Anchal) 		1613001002NRG24130420230032170 13/04/2023 Sushamakumary 1613001002WL001202 Sushamakumary 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690514945 MS SUSHAMA KUMARY T STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-002-017/2704
(Anchal) 		1613001002NRG24130420230032171 13/04/2023 Radhamonyamma 1613001002WL001202 Radhamonyamma 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690514947 RADHAMANIAMMA UCO BANK(607066)
69 Anchal KL-13-001-002-017/3377
(Anchal) 		1613001002NRG24130420230031600 13/04/2023 Vasantha kumary.P 1613001002WL001184 Vasantha kumary.P 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514950 VASANTHA KUMARI UCO BANK(607066)
70 Anchal KL-13-001-002-017/3404
(Anchal) 		1613001002NRG24130420230031601 13/04/2023 Rethnamma 1613001002WL001184 Rethnamma 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514949 Mrs. RATHNAMMA S CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-002-017/3454
(Anchal) 		1613001002NRG24130420230032173 13/04/2023 radhamaniyamma 1613001002WL001202 radhamaniyamma 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514858 RADHAMANI AMMA FEDERAL BANK(607165)
72 Anchal KL-13-001-002-017/3509
(Anchal) 		1613001002NRG24130420230031602 13/04/2023 Shameerath beevi 1613001002WL001184 Shameerath beevi 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514871 SHAMEERATH BEEVI UCO BANK(607066)
73 Anchal KL-13-001-002-017/3540
(Anchal) 		1613001002NRG24130420230026190 13/04/2023 sulthanbeevi 1613001002WL001036 sulthanbeevi 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514855 SULTHAN BEEVI UCO BANK(607066)
74 Anchal KL-13-001-002-017/3556
(Anchal) 		1613001002NRG24130420230032174 13/04/2023 Saritha 1613001002WL001202 Saritha 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514857 SARITHA S UCO BANK(607066)
75 Anchal KL-13-001-002-017/3666
(Anchal) 		1613001002NRG24130420230031603 13/04/2023 sheeja 1613001002WL001184 sheeja 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514958 SHEEJA S UCO BANK(607066)
76 Anchal KL-13-001-002-017/4019
(Anchal) 		1613001002NRG24130420230032175 13/04/2023 MALLIKA 1613001002WL001202 MALLIKA 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690514861 MALLIKA UCO BANK(607066)
77 Anchal KL-13-001-002-017/4161
(Anchal) 		1613001002NRG24130420230031605 13/04/2023 Jaleela 1613001002WL001184 Jaleela 00462 UCBA0001489 999 999 Processed 19/05/2023 1690514924 MRS JALEELA H STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-002-017/4161
(Anchal) 		1613001002NRG24130420230031606 13/04/2023 SALIM 1613001002WL001184 SALIM 00462 UCBA0001489 666 666 Processed 19/05/2023 1690514925 SALIM T UCO BANK(607066)
79 Anchal KL-13-001-002-017/4372
(Anchal) 		1613001002NRG24130420230026191 13/04/2023 Manju 1613001002WL001036 Manju 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514874 MANJU UCO BANK(607066)
80 Anchal KL-13-001-002-017/4786
(Anchal) 		1613001002NRG24130420230032176 13/04/2023 Ammini 1613001002WL001202 Ammini 00462 UCBA0001489 666 666 Processed 19/05/2023 1690514869 AMMINI UCO BANK(607066)
81 Anchal KL-13-001-002-017/5045
(Anchal) 		1613001002NRG24130420230032177 13/04/2023 Rohini 1613001002WL001202 Rohini 00462 UCBA0001489 999 999 Processed 19/05/2023 1690514859 ROHINI UCO BANK(607066)
82 Anchal KL-13-001-002-017/5222
(Anchal) 		1613001002NRG24130420230031613 13/04/2023 Lailabeevi 1613001002WL001184 Lailabeevi 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514937 LAILA BEEVI A UCO BANK(607066)
83 Anchal KL-13-001-002-017/5281
(Anchal) 		1613001002NRG24130420230032178 13/04/2023 Ammini 1613001002WL001202 Ammini 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514872 AMMINI UCO BANK(607066)
84 Anchal KL-13-001-002-017/568
(Anchal) 		1613001002NRG24130420230032179 13/04/2023 SREEDEVIAMMA 1613001002WL001202 SREEDEVIAMMA 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690514927 SREEDEVIYAMMA UCO BANK(607066)
85 Anchal KL-13-001-002-017/587
(Anchal) 		1613001002NRG24130420230032180 13/04/2023 SATHY 1613001002WL001202 SATHY 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690514917 SATHY UCO BANK(607066)
86 Anchal KL-13-001-002-017/6063
(Anchal) 		1613001002NRG24130420230031618 13/04/2023 Ponnama 1613001002WL001184 Ponnama 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514863 PONNAMMA UCO BANK(607066)
87 Anchal KL-13-001-002-017/617
(Anchal) 		1613001002NRG24130420230032182 13/04/2023 Radhamony.N 1613001002WL001202 Radhamony.N 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690514928 RADHAMONEY.N UCO BANK(607066)
88 Anchal KL-13-001-002-017/625
(Anchal) 		1613001002NRG24130420230032183 13/04/2023 Nalinakumari 1613001002WL001202 Nalinakumari 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690514930 NALINAKUMARY. G UCO BANK(607066)
89 Anchal KL-13-001-002-017/626
(Anchal) 		1613001002NRG24130420230032184 13/04/2023 NIRMALA.V 1613001002WL001202 NIRMALA.V 00462 UCBA0001489 333 333 Processed 19/05/2023 1690514899 NIRMALA V UCO BANK(607066)
90 Anchal KL-13-001-002-017/628
(Anchal) 		1613001002NRG24130420230026193 13/04/2023 THANKAMANIAMMA 1613001002WL001036 THANKAMANIAMMA 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514903 THANKAMANI AMMA CANARA BANK(508532)
91 Anchal KL-13-001-002-017/634
(Anchal) 		1613001002NRG24130420230032185 13/04/2023 GEETHA KUMARY.K 1613001002WL001202 GEETHA KUMARY.K 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690514898 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
92 Anchal KL-13-001-002-017/649
(Anchal) 		1613001002NRG24130420230032186 13/04/2023 GEETHA.B 1613001002WL001202 GEETHA.B 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690514929 MRS GEETHAMMA B STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-002-017/650
(Anchal) 		1613001002NRG24130420230032187 13/04/2023 Syamalakumary.L 1613001002WL001202 Syamalakumary.L 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514933 SYAMALAKUMARI. L UCO BANK(607066)
94 Anchal KL-13-001-002-017/653
(Anchal) 		1613001002NRG24130420230032188 13/04/2023 SUBHADRAMMA 1613001002WL001202 SUBHADRAMMA 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514902 SUBHADRAMMA UCO BANK(607066)
95 Anchal KL-13-001-002-017/663
(Anchal) 		1613001002NRG24130420230032189 13/04/2023 Santhamma 1613001002WL001202 Santhamma 00462 UCBA0001489 666 666 Processed 19/05/2023 1690514932 GOPALAKRISHNA PILLAI A UCO BANK(607066)
96 Anchal KL-13-001-002-017/886
(Anchal) 		1613001002NRG24130420230032190 13/04/2023 RADHA.R 1613001002WL001202 RADHA.R 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690514938 RADHA R UCO BANK(607066)
97 Anchal KL-13-001-002-019/2333
(Anchal) 		1613001002NRG24130420230031620 13/04/2023 Umadevi 1613001002WL001184 Umadevi 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514904 UMADEVI UCO BANK(607066)
98 Anchal KL-13-001-002-019/3494
(Anchal) 		1613001002NRG24130420230031621 13/04/2023 Sulekhabeevi 1613001002WL001184 Sulekhabeevi 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514953 SULAIKHA BEEVI UCO BANK(607066)
99 Anchal KL-13-001-002-019/3914
(Anchal) 		1613001002NRG24130420230031622 13/04/2023 Ramlabeevi 1613001002WL001184 Ramlabeevi 00462 UCBA0001489 999 999 Processed 19/05/2023 1690514955 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-002-019/4100
(Anchal) 		1613001002NRG24130420230031623 13/04/2023 Sarojiniyamma 1613001002WL001184 Sarojiniyamma 00462 UCBA0001489 333 333 Processed 19/05/2023 1690514893 P SAROJIYAMMA UCO BANK(607066)
101 Anchal KL-13-001-002-019/4155
(Anchal) 		1613001002NRG24130420230031624 13/04/2023 THANKAMONY 1613001002WL001184 THANKAMONY 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690514864 THANKAMANI K UCO BANK(607066)
102 Anchal KL-13-001-002-019/573
(Anchal) 		1613001002NRG24130420230031625 13/04/2023 JALAJAMANI.S 1613001002WL001184 JALAJAMANI.S 00462 UCBA0001489 666 666 Processed 19/05/2023 1690514936 Mrs. JALAJA MANI S CENTRAL BANK OF INDIA(607115)
SubTotal 97902 97902
103 Anchal KL-13-001-002-015/5117
(Anchal) 		1613001002NRG24130420230032163 13/04/2023 RAMANI . K. N 1613001002WL001202 RAMANI . K. N 00657 KLGB0040564 1665 1665 Processed 19/05/2023 1690514888 RAMANI K N FEDERAL BANK(607165)
104 Anchal KL-13-001-002-019/6006
(Anchal) 		1613001002NRG24130420230031626 13/04/2023 Beevijan 1613001002WL001184 Beevijan 00657 KLGB0040564 999 999 Processed 19/05/2023 1690514887 Beevijan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2664 2664
Total 130536 130536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_130423APB_FTO_32513 Canara Bank CNRB0002856 ANCHAL 2664
2 Anchal KL1613001002_130423APB_FTO_32513 Central Bank of India CBIN0283444 ANCHAL 6327
3 Anchal KL1613001002_130423APB_FTO_32513 Federal Bank FDRL0001032 ANCHAL 7992
4 Anchal KL1613001002_130423APB_FTO_32513 South Indian Bank SIBL0000259 KARETTE 999
5 Anchal KL1613001002_130423APB_FTO_32513 South Indian Bank SIBL0000482 ANCHAL 333
6 Anchal KL1613001002_130423APB_FTO_32513 State Bank Of India SBIN0007623 KARAVALOOR 2664
7 Anchal KL1613001002_130423APB_FTO_32513 State Bank Of India SBIN0012880 PANACHAVILA 1332
8 Anchal KL1613001002_130423APB_FTO_32513 State Bank Of India SBIN0017230 ANCHAL 999
9 Anchal KL1613001002_130423APB_FTO_32513 State Bank Of India SBIN0070245 ANCHAL 6660
10 Anchal KL1613001002_130423APB_FTO_32513 UCO Bank UCBA0001489 ANCHAL 80919
11 Anchal KL1613001002_130423APB_FTO_32513 UCO Bank UCBA0001489 UCO Bank , Anchal 16983
12 Anchal KL1613001002_130423APB_FTO_32513 Kerala Gramin Bank KLGB0040564 ANCHAL 2664

Download In Excel