Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:49:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_050423APB_FTO_17547
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-13-001-002-019/5227
(Anchal) 		1613001002NRG23030420232331945 05/04/2023 Kunjupennu 1613001002WL091378 Kunjupennu 00078 CNRB0002856 1866 1866 Processed 19/05/2023 1690382212 KUNJU PENNU CANARA BANK(508532)
SubTotal 1866 1866
2 Anchal KL-13-001-002-008/2053
(Anchal) 		1613001002NRG23020420232331469 05/04/2023 Sujatha K 1613001002WL091345 Sujatha K 00089 CBIN0283444 1555 1555 Processed 19/05/2023 1690382202 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-002-008/4998
(Anchal) 		1613001002NRG23020420232331470 05/04/2023 Prasannakumary 1613001002WL091345 Prasannakumary 00089 CBIN0283444 933 933 Processed 19/05/2023 1690382203 Mrs. PRASANNAKUMARI S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-002-008/5629
(Anchal) 		1613001002NRG23020420232331464 05/04/2023 SAHARNIZA BEEVI 1613001002WL091344 SAHARNIZA BEEVI 00089 CBIN0283444 2177 2177 Processed 19/05/2023 1690382201 Mrs. SAHARNIZA BEEVI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-002-008/9
(Anchal) 		1613001002NRG23020420232331466 05/04/2023 BINDHU 1613001002WL091344 BINDHU 00089 CBIN0283444 2177 2177 Processed 19/05/2023 1690382204 Mrs. BINDU B CENTRAL BANK OF INDIA(607115)
SubTotal 6842 6842
6 Anchal KL-13-001-002-003/4578
(Anchal) 		1613001002NRG23020420232331504 05/04/2023 LALITHAMMA 1613001002WL091347 LALITHAMMA 00127 FDRL0001032 1555 1555 Processed 19/05/2023 1690382097 LALITHAMMA. C FEDERAL BANK(607165)
7 Anchal KL-13-001-002-004/4541
(Anchal) 		1613001002NRG23020420232331535 05/04/2023 Sujatha 1613001002WL091347 Sujatha 00127 FDRL0001032 1555 1555 Processed 19/05/2023 1690382098 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 3110 3110
8 Anchal KL-13-001-002-004/5622
(Anchal) 		1613001002NRG23020420232331545 05/04/2023 Rejeena 1613001002WL091347 Rejeena 00176 IDIB000P213 1244 1244 Processed 19/05/2023 1690382211 Mrs. Rajeena INDIAN BANK(607105)
SubTotal 1244 1244
9 Anchal KL-13-001-002-003/5294
(Anchal) 		1613001002NRG23020420232331479 05/04/2023 mathukutty 1613001002WL091346 mathukutty 00415 SBIN0007623 933 933 Processed 19/05/2023 1690382200 MATHUKUTTY STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-002-004/3952
(Anchal) 		1613001002NRG23020420232331530 05/04/2023 VIMALA N 1613001002WL091347 VIMALA N 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690382099 MRS VIMALA CHANDRAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-004/4735
(Anchal) 		1613001002NRG23020420232331536 05/04/2023 SREERENJINI 1613001002WL091347 SREERENJINI 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690382193 Mrs. SREERANJINI . CENTRAL BANK OF INDIA(607115)
SubTotal 4043 4043
12 Anchal KL-13-001-002-004/3612
(Anchal) 		1613001002NRG23020420232331527 05/04/2023 geetha 1613001002WL091347 geetha 00415 SBIN0012880 1555 1555 Processed 19/05/2023 1690382197 MRS GEETHA N STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-012/4570
(Anchal) 		1613001002NRG23020420232331557 05/04/2023 Santhanavally 1613001002WL091347 Santhanavally 00415 SBIN0012880 311 311 Processed 19/05/2023 1690382196 MRS SANTHANAVALLI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-002-013/4708
(Anchal) 		1613001002NRG23020420232331422 05/04/2023 Thankama koshy 1613001002WL091341 Thankama koshy 00415 SBIN0012880 1555 1555 Processed 19/05/2023 1690382199 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 3421 3421
15 Anchal KL-13-001-002-004/1924
(Anchal) 		1613001002NRG23020420232331518 05/04/2023 Ambika 1613001002WL091347 Ambika 00415 SBIN0017230 1555 1555 Processed 19/05/2023 1690382195 MRS AMBIKA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-002-004/5359
(Anchal) 		1613001002NRG23020420232331539 05/04/2023 Geetha 1613001002WL091347 Geetha 00415 SBIN0017230 1244 1244 Processed 19/05/2023 1690382198 MRS GEETHA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-002-004/6030
(Anchal) 		1613001002NRG23020420232331547 05/04/2023 SUNITHA P 1613001002WL091347 SUNITHA P 00415 SBIN0017230 1244 1244 Processed 19/05/2023 1690382194 MRS SUNITHA P STATE BANK OF INDIA(508548)
SubTotal 4043 4043
18 Anchal KL-13-001-002-003/673
(Anchal) 		1613001002NRG23020420232331484 05/04/2023 Leelammma Joseph 1613001002WL091346 Leelammma Joseph 00415 SBIN0070245 933 933 Processed 19/05/2023 1690382208 MRS R LEELAMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-002-003/674
(Anchal) 		1613001002NRG23020420232331485 05/04/2023 babu 1613001002WL091346 babu 00415 SBIN0070245 1244 1244 Processed 19/05/2023 1690382209 MR BABU UNNOONNI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-002-008/1
(Anchal) 		1613001002NRG23020420232331467 05/04/2023 Vrindakumary 1613001002WL091345 Vrindakumary 00415 SBIN0070245 622 622 Processed 19/05/2023 1690382207 MRS VRINDA KUMARY A STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-002-008/4560
(Anchal) 		1613001002NRG23020420232331461 05/04/2023 AMBIKA 1613001002WL091344 AMBIKA 00415 SBIN0070245 933 933 Processed 19/05/2023 1690382210 MRS AMBIKA A STATE BANK OF INDIA(508548)
SubTotal 3732 3732
22 Anchal KL-13-001-002-003/1336
(Anchal) 		1613001002NRG23020420232331473 05/04/2023 Leelamma 1613001002WL091346 Leelamma 00462 UCBA0001489 622 622 Processed 19/05/2023 1690382106 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-002-003/1944
(Anchal) 		1613001002NRG23020420232331474 05/04/2023 Suma Mamachan 1613001002WL091346 Suma Mamachan 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690382148 SUMA MAMACHAN UCO BANK(607066)
24 Anchal KL-13-001-002-003/2014
(Anchal) 		1613001002NRG23020420232331475 05/04/2023 AmminiVarghese 1613001002WL091346 AmminiVarghese 00462 UCBA0001489 933 933 Processed 19/05/2023 1690382163 MRS AMMINI K STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-002-003/2322
(Anchal) 		1613001002NRG23020420232331476 05/04/2023 Thankamony 1613001002WL091346 Thankamony 00462 UCBA0001489 933 933 Processed 19/05/2023 1690382113 THANKAMONY.R UCO BANK(607066)
26 Anchal KL-13-001-002-003/3233
(Anchal) 		1613001002NRG23020420232331477 05/04/2023 P. Vijayan 1613001002WL091346 P. Vijayan 00462 UCBA0001489 933 933 Processed 19/05/2023 1690382171 VIJAYAN P UCO BANK(607066)
27 Anchal KL-13-001-002-003/4208
(Anchal) 		1613001002NRG23020420232331503 05/04/2023 Jessy 1613001002WL091347 Jessy 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382182 JESSY S KERALA GRAMIN BANK(607476)
28 Anchal KL-13-001-002-003/5
(Anchal) 		1613001002NRG23020420232331478 05/04/2023 Princy 1613001002WL091346 Princy 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690382190 PRINCYMOL CHACKO FEDERAL BANK(607165)
29 Anchal KL-13-001-002-003/5586
(Anchal) 		1613001002NRG23020420232331480 05/04/2023 Aswathy Achenkunju 1613001002WL091346 Aswathy Achenkunju 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690382192 ASWATHY ACHENKUNJU UCO BANK(607066)
30 Anchal KL-13-001-002-003/6083
(Anchal) 		1613001002NRG23020420232331481 05/04/2023 Kamalakshi 1613001002WL091346 Kamalakshi 00462 UCBA0001489 933 933 Processed 19/05/2023 1690382191 KAMALAKSHI UCO BANK(607066)
31 Anchal KL-13-001-002-003/666
(Anchal) 		1613001002NRG23020420232331482 05/04/2023 Lekhsmi 1613001002WL091346 Lekhsmi 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690382110 LEKSHMI UCO BANK(607066)
32 Anchal KL-13-001-002-003/668
(Anchal) 		1613001002NRG23020420232331483 05/04/2023 Leelamma 1613001002WL091346 Leelamma 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690382107 LEELAMMA UCO BANK(607066)
33 Anchal KL-13-001-002-003/675
(Anchal) 		1613001002NRG23020420232331486 05/04/2023 Kumary 1613001002WL091346 Kumary 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690382136 KUMARI R UCO BANK(607066)
34 Anchal KL-13-001-002-003/677
(Anchal) 		1613001002NRG23020420232331487 05/04/2023 Mahalakshmi 1613001002WL091346 Mahalakshmi 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690382132 MAHALEKSHMI A UCO BANK(607066)
35 Anchal KL-13-001-002-003/679
(Anchal) 		1613001002NRG23020420232331488 05/04/2023 Ammukutty 1613001002WL091346 Ammukutty 00462 UCBA0001489 933 933 Processed 19/05/2023 1690382135 AMMUKUTTI UCO BANK(607066)
36 Anchal KL-13-001-002-003/680
(Anchal) 		1613001002NRG23020420232331489 05/04/2023 Lissy 1613001002WL091346 Lissy 00462 UCBA0001489 933 933 Processed 19/05/2023 1690382109 LISSY UCO BANK(607066)
37 Anchal KL-13-001-002-003/681
(Anchal) 		1613001002NRG23020420232331490 05/04/2023 GracyByju 1613001002WL091346 GracyByju 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382102 GRACY BAIJU UCO BANK(607066)
38 Anchal KL-13-001-002-003/684
(Anchal) 		1613001002NRG23020420232331491 05/04/2023 Leelama Raju 1613001002WL091346 Leelama Raju 00462 UCBA0001489 933 933 Processed 19/05/2023 1690382104 LEELAMMA RAJU UCO BANK(607066)
39 Anchal KL-13-001-002-003/685
(Anchal) 		1613001002NRG23020420232331492 05/04/2023 Philomina 1613001002WL091346 Philomina 00462 UCBA0001489 933 933 Processed 19/05/2023 1690382111 PHILOMINA Y KERALA GRAMIN BANK(607476)
40 Anchal KL-13-001-002-003/687
(Anchal) 		1613001002NRG23020420232331493 05/04/2023 Suja Babu 1613001002WL091346 Suja Babu 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690382147 SUJABABU UCO BANK(607066)
41 Anchal KL-13-001-002-003/689
(Anchal) 		1613001002NRG23020420232331496 05/04/2023 Ebraham 1613001002WL091346 Ebraham 00462 UCBA0001489 311 311 Processed 19/05/2023 1690382179 ABRAHAM UCO BANK(607066)
42 Anchal KL-13-001-002-003/689
(Anchal) 		1613001002NRG23020420232331495 05/04/2023 Mariyamma 1613001002WL091346 Mariyamma 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690382103 MARIYAMMA UCO BANK(607066)
43 Anchal KL-13-001-002-003/703
(Anchal) 		1613001002NRG23020420232331497 05/04/2023 John 1613001002WL091346 John 00462 UCBA0001489 933 933 Processed 19/05/2023 1690382176 JOHN UCO BANK(607066)
44 Anchal KL-13-001-002-003/706
(Anchal) 		1613001002NRG23020420232331498 05/04/2023 Subhadra.K 1613001002WL091346 Subhadra.K 00462 UCBA0001489 933 933 Processed 19/05/2023 1690382133 SUBHADRA.K UCO BANK(607066)
45 Anchal KL-13-001-002-003/708
(Anchal) 		1613001002NRG23020420232331499 05/04/2023 SussammaRajan 1613001002WL091346 SussammaRajan 00462 UCBA0001489 933 933 Processed 19/05/2023 1690382105 SUSAMMA RAJAN UCO BANK(607066)
46 Anchal KL-13-001-002-003/752
(Anchal) 		1613001002NRG23020420232331500 05/04/2023 Rossamma 1613001002WL091346 Rossamma 00462 UCBA0001489 933 933 Processed 19/05/2023 1690382108 ROSAMMA UCO BANK(607066)
47 Anchal KL-13-001-002-003/904
(Anchal) 		1613001002NRG23020420232331501 05/04/2023 Maiyamma 1613001002WL091346 Maiyamma 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382112 MARIYAMMA UCO BANK(607066)
48 Anchal KL-13-001-002-004/1148
(Anchal) 		1613001002NRG23020420232331505 05/04/2023 LIJI.J 1613001002WL091347 LIJI.J 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382158 LIJI J UCO BANK(607066)
49 Anchal KL-13-001-002-004/1149
(Anchal) 		1613001002NRG23020420232331506 05/04/2023 Prasantha.O 1613001002WL091347 Prasantha.O 00462 UCBA0001489 933 933 Processed 19/05/2023 1690382156 PRASANTHA.D UCO BANK(607066)
50 Anchal KL-13-001-002-004/1353
(Anchal) 		1613001002NRG23020420232331508 05/04/2023 Sindhu.S 1613001002WL091347 Sindhu.S 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382157 SINDHU S KERALA GRAMIN BANK(607476)
51 Anchal KL-13-001-002-004/1355
(Anchal) 		1613001002NRG23020420232331509 05/04/2023 Greeshmi.A.S 1613001002WL091347 Greeshmi.A.S 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382151 GREESHMI A S UCO BANK(607066)
52 Anchal KL-13-001-002-004/1493
(Anchal) 		1613001002NRG23020420232331510 05/04/2023 Savithry 1613001002WL091347 Savithry 00462 UCBA0001489 622 622 Processed 19/05/2023 1690382162 SAVITHRY P UCO BANK(607066)
53 Anchal KL-13-001-002-004/151
(Anchal) 		1613001002NRG23020420232331511 05/04/2023 Vasanthi.K 1613001002WL091347 Vasanthi.K 00462 UCBA0001489 933 933 Processed 19/05/2023 1690382175 VASANTHY A FEDERAL BANK(607165)
54 Anchal KL-13-001-002-004/1519
(Anchal) 		1613001002NRG23020420232331512 05/04/2023 LIJI.P 1613001002WL091347 LIJI.P 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690382118 LIJI P UCO BANK(607066)
55 Anchal KL-13-001-002-004/154
(Anchal) 		1613001002NRG23020420232331513 05/04/2023 Sudharma.K 1613001002WL091347 Sudharma.K 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690382146 SUDHARMA CANARA BANK(508532)
56 Anchal KL-13-001-002-004/1769
(Anchal) 		1613001002NRG23020420232331514 05/04/2023 Sureshkumar 1613001002WL091347 Sureshkumar 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382160 SURESH KUMAR S STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-002-004/1772
(Anchal) 		1613001002NRG23020420232331515 05/04/2023 Sajithakumary.C 1613001002WL091347 Sajithakumary.C 00462 UCBA0001489 622 622 Processed 19/05/2023 1690382159 SAJITHA KUMARY C UCO BANK(607066)
58 Anchal KL-13-001-002-004/1897
(Anchal) 		1613001002NRG23020420232331516 05/04/2023 Nirmala 1613001002WL091347 Nirmala 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690382177 NIRMALA UCO BANK(607066)
59 Anchal KL-13-001-002-004/1899
(Anchal) 		1613001002NRG23020420232331517 05/04/2023 Suseela.G 1613001002WL091347 Suseela.G 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382100 SUSEELA UCO BANK(607066)
60 Anchal KL-13-001-002-004/2059
(Anchal) 		1613001002NRG23020420232331519 05/04/2023 Surichi 1613001002WL091347 Surichi 00462 UCBA0001489 622 622 Processed 19/05/2023 1690382165 SURICHI V UCO BANK(607066)
61 Anchal KL-13-001-002-004/2123
(Anchal) 		1613001002NRG23020420232331521 05/04/2023 Girijakumary 1613001002WL091347 Girijakumary 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382164 GIRIJA KUMARI J UCO BANK(607066)
62 Anchal KL-13-001-002-004/2330
(Anchal) 		1613001002NRG23020420232331523 05/04/2023 Thankamony.P 1613001002WL091347 Thankamony.P 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382114 THANKAMONY P UCO BANK(607066)
63 Anchal KL-13-001-002-004/2821
(Anchal) 		1613001002NRG23020420232331524 05/04/2023 Maliny.H 1613001002WL091347 Maliny.H 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382129 MALINI H UCO BANK(607066)
64 Anchal KL-13-001-002-004/3340
(Anchal) 		1613001002NRG23020420232331525 05/04/2023 Sheeba.S 1613001002WL091347 Sheeba.S 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382173 SHEEBA S UCO BANK(607066)
65 Anchal KL-13-001-002-004/3642
(Anchal) 		1613001002NRG23020420232331528 05/04/2023 Anitha 1613001002WL091347 Anitha 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382178 ANITHA CANARA BANK(508532)
66 Anchal KL-13-001-002-004/3776
(Anchal) 		1613001002NRG23020420232331529 05/04/2023 Biji 1613001002WL091347 Biji 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382185 BIJI S KERALA GRAMIN BANK(607476)
67 Anchal KL-13-001-002-004/4028
(Anchal) 		1613001002NRG23020420232331531 05/04/2023 Geetha B 1613001002WL091347 Geetha B 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382180 GEETHA B UCO BANK(607066)
68 Anchal KL-13-001-002-004/4201
(Anchal) 		1613001002NRG23020420232331532 05/04/2023 Omana 1613001002WL091347 Omana 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382183 OMANA UCO BANK(607066)
69 Anchal KL-13-001-002-004/4202
(Anchal) 		1613001002NRG23020420232331533 05/04/2023 Sunitha 1613001002WL091347 Sunitha 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690382184 SUNITHA UCO BANK(607066)
70 Anchal KL-13-001-002-004/5215
(Anchal) 		1613001002NRG23020420232331537 05/04/2023 Sreedevi 1613001002WL091347 Sreedevi 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382101 SREEMATHI UCO BANK(607066)
71 Anchal KL-13-001-002-004/5220
(Anchal) 		1613001002NRG23020420232331538 05/04/2023 Bindhu 1613001002WL091347 Bindhu 00462 UCBA0001489 933 933 Processed 19/05/2023 1690382189 BINDHU C UCO BANK(607066)
72 Anchal KL-13-001-002-004/536
(Anchal) 		1613001002NRG23020420232331540 05/04/2023 Rajamma.J 1613001002WL091347 Rajamma.J 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382116 RAJAMMA J UCO BANK(607066)
73 Anchal KL-13-001-002-004/545
(Anchal) 		1613001002NRG23020420232331541 05/04/2023 Balakrishna pillai 1613001002WL091347 Balakrishna pillai 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690382122 Mr. BALAKRISHNA PILLAI CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-002-004/55
(Anchal) 		1613001002NRG23020420232331542 05/04/2023 Anitha 1613001002WL091347 Anitha 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382131 ANITHA KUMARI S UCO BANK(607066)
75 Anchal KL-13-001-002-004/5610
(Anchal) 		1613001002NRG23020420232331544 05/04/2023 Vanitha S 1613001002WL091347 Vanitha S 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690382150 VANITHA UCO BANK(607066)
76 Anchal KL-13-001-002-004/63
(Anchal) 		1613001002NRG23020420232331548 05/04/2023 Yesoda A 1613001002WL091347 Yesoda A 00462 UCBA0001489 622 622 Processed 19/05/2023 1690382120 YESODA A UCO BANK(607066)
77 Anchal KL-13-001-002-004/73
(Anchal) 		1613001002NRG23020420232331549 05/04/2023 Vanajakshi.K 1613001002WL091347 Vanajakshi.K 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382119 VANAJAKSHI UCO BANK(607066)
78 Anchal KL-13-001-002-004/914
(Anchal) 		1613001002NRG23020420232331550 05/04/2023 Sheela.K 1613001002WL091347 Sheela.K 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690382152 SHEELA K KERALA GRAMIN BANK(607476)
79 Anchal KL-13-001-002-004/942
(Anchal) 		1613001002NRG23020420232331552 05/04/2023 Sreelatha.V 1613001002WL091347 Sreelatha.V 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690382123 MRS SREELATHA STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-002-004/943
(Anchal) 		1613001002NRG23020420232331553 05/04/2023 santhi.V 1613001002WL091347 santhi.V 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690382153 MRS SANTHI STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-002-004/944
(Anchal) 		1613001002NRG23020420232331554 05/04/2023 Sobha.S 1613001002WL091347 Sobha.S 00462 UCBA0001489 933 933 Processed 19/05/2023 1690382134 MRS SOBHA S STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-002-004/954
(Anchal) 		1613001002NRG23020420232331555 05/04/2023 Latha.P 1613001002WL091347 Latha.P 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382154 LATHA UCO BANK(607066)
83 Anchal KL-13-001-002-005/3561
(Anchal) 		1613001002NRG23020420232331556 05/04/2023 L.Syamala 1613001002WL091347 L.Syamala 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690382161 Mrs. SYAMALA D CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-002-006/2231
(Anchal) 		1613001002NRG23020420232331502 05/04/2023 Lalikutty 1613001002WL091346 Lalikutty 00462 UCBA0001489 933 933 Processed 19/05/2023 1690382167 MR OONNONNY SYMON STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-002-008/1083
(Anchal) 		1613001002NRG23020420232331468 05/04/2023 Valsala N 1613001002WL091345 Valsala N 00462 UCBA0001489 622 622 Processed 19/05/2023 1690382155 VALSALA N UCO BANK(607066)
86 Anchal KL-13-001-002-008/1137
(Anchal) 		1613001002NRG23020420232331458 05/04/2023 Liby .Reghunathan 1613001002WL091344 Liby .Reghunathan 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690382166 LIBI A KERALA GRAMIN BANK(607476)
87 Anchal KL-13-001-002-008/2945
(Anchal) 		1613001002NRG23020420232331459 05/04/2023 SHEREEFA 1613001002WL091344 SHEREEFA 00462 UCBA0001489 933 933 Processed 19/05/2023 1690382170 MRS SHEREEFA STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-002-008/4107
(Anchal) 		1613001002NRG23020420232331460 05/04/2023 Deepa.s 1613001002WL091344 Deepa.s 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690382181 DEEPA S UCO BANK(607066)
89 Anchal KL-13-001-002-008/469
(Anchal) 		1613001002NRG23020420232331462 05/04/2023 Usha.K.R 1613001002WL091344 Usha.K.R 00462 UCBA0001489 933 933 Processed 19/05/2023 1690382115 USHA K R UCO BANK(607066)
90 Anchal KL-13-001-002-008/5607
(Anchal) 		1613001002NRG23020420232331471 05/04/2023 UDAYAN D 1613001002WL091345 UDAYAN D 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690382174 UDAYAN D KERALA STATE CO-OPERATIVE BANK LTD(608165)
91 Anchal KL-13-001-002-008/5628
(Anchal) 		1613001002NRG23020420232331463 05/04/2023 SHEEJA 1613001002WL091344 SHEEJA 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690382188 SHEEJA UCO BANK(607066)
92 Anchal KL-13-001-002-008/896
(Anchal) 		1613001002NRG23020420232331472 05/04/2023 Usha.A 1613001002WL091345 Usha.A 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690382140 MRS USHA STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-002-013/1234
(Anchal) 		1613001002NRG23020420232331401 05/04/2023 Baby.O 1613001002WL091341 Baby.O 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382142 MR BABY O STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-002-013/1243
(Anchal) 		1613001002NRG23020420232331402 05/04/2023 Sathi.S 1613001002WL091341 Sathi.S 00462 UCBA0001489 622 622 Processed 19/05/2023 1690382117 SATHY.S UCO BANK(607066)
95 Anchal KL-13-001-002-013/1253
(Anchal) 		1613001002NRG23020420232331403 05/04/2023 Sulochana 1613001002WL091341 Sulochana 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382124 SULOCHANA K UCO BANK(607066)
96 Anchal KL-13-001-002-013/1254
(Anchal) 		1613001002NRG23020420232331404 05/04/2023 Vasantha.P 1613001002WL091341 Vasantha.P 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382125 Mrs. VASANTHA P CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-002-013/1258
(Anchal) 		1613001002NRG23020420232331405 05/04/2023 Sosama.L 1613001002WL091341 Sosama.L 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382149 SOSAMMA. L UCO BANK(607066)
98 Anchal KL-13-001-002-013/1278
(Anchal) 		1613001002NRG23020420232331406 05/04/2023 Rosama.K 1613001002WL091341 Rosama.K 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382127 Mrs. ROSAMMA . INDIAN BANK(607105)
99 Anchal KL-13-001-002-013/1290
(Anchal) 		1613001002NRG23020420232331407 05/04/2023 Vasantha.K 1613001002WL091341 Vasantha.K 00462 UCBA0001489 933 933 Processed 19/05/2023 1690382128 Mrs. VASANTHA K CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-002-013/1292
(Anchal) 		1613001002NRG23020420232331408 05/04/2023 Sathi.P 1613001002WL091341 Sathi.P 00462 UCBA0001489 311 311 Processed 19/05/2023 1690382138 Mrs. SATHI . CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-002-013/1295
(Anchal) 		1613001002NRG23020420232331409 05/04/2023 Ambika.C 1613001002WL091341 Ambika.C 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382126 AMBIKA.C UCO BANK(607066)
102 Anchal KL-13-001-002-013/1302
(Anchal) 		1613001002NRG23020420232331410 05/04/2023 Podichi.C 1613001002WL091341 Podichi.C 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382121 PODICHI.C UCO BANK(607066)
103 Anchal KL-13-001-002-013/1369
(Anchal) 		1613001002NRG23020420232331411 05/04/2023 Vimalakumary.S 1613001002WL091341 Vimalakumary.S 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382144 MRS VIMALAKUMARYS VIMALAKUMARYS STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-002-013/1410
(Anchal) 		1613001002NRG23020420232331412 05/04/2023 Indira.S 1613001002WL091341 Indira.S 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382130 Mrs. INDIRA S CENTRAL BANK OF INDIA(607115)
105 Anchal KL-13-001-002-013/1411
(Anchal) 		1613001002NRG23020420232331413 05/04/2023 Rema.P 1613001002WL091341 Rema.P 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382137 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-002-013/1660
(Anchal) 		1613001002NRG23020420232331414 05/04/2023 SUSHAMAKUMARY 1613001002WL091341 SUSHAMAKUMARY 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382145 SUSHAMA KUMARI UCO BANK(607066)
107 Anchal KL-13-001-002-013/1727
(Anchal) 		1613001002NRG23020420232331415 05/04/2023 Vijayamma 1613001002WL091341 Vijayamma 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382168 VIJAYAMMA UCO BANK(607066)
108 Anchal KL-13-001-002-013/2822
(Anchal) 		1613001002NRG23020420232331417 05/04/2023 Aseena 1613001002WL091341 Aseena 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690382169 ASEENA UCO BANK(607066)
109 Anchal KL-13-001-002-013/3104
(Anchal) 		1613001002NRG23020420232331418 05/04/2023 GEORGE 1613001002WL091341 GEORGE 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382172 MR GEORGE SO YOHANNAN STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-002-013/3730
(Anchal) 		1613001002NRG23020420232331419 05/04/2023 Radhamony.O 1613001002WL091341 Radhamony.O 00462 UCBA0001489 311 311 Processed 19/05/2023 1690382143 RADHAMONI O UCO BANK(607066)
111 Anchal KL-13-001-002-013/4013
(Anchal) 		1613001002NRG23020420232331420 05/04/2023 Santha M 1613001002WL091341 Santha M 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382213 SANTHA M UCO BANK(607066)
112 Anchal KL-13-001-002-013/5558
(Anchal) 		1613001002NRG23020420232331423 05/04/2023 Maya 1613001002WL091341 Maya 00462 UCBA0001489 622 622 Processed 19/05/2023 1690382187 MAYA S UCO BANK(607066)
113 Anchal KL-13-001-002-013/786
(Anchal) 		1613001002NRG23020420232331424 05/04/2023 Sheebakumary.P 1613001002WL091341 Sheebakumary.P 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382139 Mrs. sheeba kumari P INDIAN BANK(607105)
114 Anchal KL-13-001-002-013/799
(Anchal) 		1613001002NRG23020420232331425 05/04/2023 Usha.M 1613001002WL091341 Usha.M 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382141 USHA M UCO BANK(607066)
115 Anchal KL-13-001-002-019/4581
(Anchal) 		1613001002NRG23020420232331558 05/04/2023 Vijayakumary 1613001002WL091347 Vijayakumary 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690382186 VIJAYA KUMARI UCO BANK(607066)
SubTotal 118491 118491
116 Anchal KL-13-001-002-004/4513
(Anchal) 		1613001002NRG23020420232331534 05/04/2023 Sobhana 1613001002WL091347 Sobhana 00657 KLGB0040564 1555 1555 Processed 19/05/2023 1690382206 SOBHANA S KERALA GRAMIN BANK(607476)
117 Anchal KL-13-001-002-004/5605
(Anchal) 		1613001002NRG23020420232331543 05/04/2023 BIJI MOL 1613001002WL091347 BIJI MOL 00657 KLGB0040564 1555 1555 Processed 19/05/2023 1690382205 BIJI MOL J KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 149902 149902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_050423APB_FTO_17547 Canara Bank CNRB0002856 ANCHAL 1866
2 Anchal KL1613001002_050423APB_FTO_17547 Central Bank of India CBIN0283444 ANCHAL 6842
3 Anchal KL1613001002_050423APB_FTO_17547 Federal Bank FDRL0001032 ANCHAL 3110
4 Anchal KL1613001002_050423APB_FTO_17547 Indian Bank IDIB000P213 PUNALUR 1244
5 Anchal KL1613001002_050423APB_FTO_17547 State Bank Of India SBIN0007623 KARAVALOOR 4043
6 Anchal KL1613001002_050423APB_FTO_17547 State Bank Of India SBIN0012880 PANACHAVILA 3421
7 Anchal KL1613001002_050423APB_FTO_17547 State Bank Of India SBIN0017230 ANCHAL 4043
8 Anchal KL1613001002_050423APB_FTO_17547 State Bank Of India SBIN0070245 ANCHAL 3732
9 Anchal KL1613001002_050423APB_FTO_17547 UCO Bank UCBA0001489 ANCHAL 118491
10 Anchal KL1613001002_050423APB_FTO_17547 Kerala Gramin Bank KLGB0040564 ANCHAL 3110

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