Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:21:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_250823APB_FTO_449173
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-13-001-007-016/712
(Thenmala) 		1613001007NRG24250820230931479 25/08/2023 LEELAMMA T S 1613001007WL037704 LEELAMMA T S 00078 CNRB0014501 999 999 Processed 21/09/2023 5797211552 LEELAMMA T S CANARA BANK(508532)
2 Anchal KL-13-001-007-016/87
(Thenmala) 		1613001007NRG24250820230931484 25/08/2023 Salamma 1613001007WL037704 Salamma 00078 CNRB0014501 999 999 Processed 21/09/2023 5797211555 SALAMMA PATHROSE CANARA BANK(508532)
3 Anchal KL-13-001-007-016/887
(Thenmala) 		1613001007NRG24250820230931485 25/08/2023 JANAMMA 1613001007WL037704 JANAMMA 00078 CNRB0014501 1998 1998 Processed 21/09/2023 5797211554 JAYINAMMA J UNION BANK OF INDIA(508500)
4 Anchal KL-13-001-007-016/893
(Thenmala) 		1613001007NRG24250820230931487 25/08/2023 ANNAMANI 1613001007WL037704 ANNAMANI 00078 CNRB0014501 1998 1998 Processed 21/09/2023 5797211553 ANNAMANY CANARA BANK(508532)
5 Anchal KL-13-001-007-016/94
(Thenmala) 		1613001007NRG24250820230931494 25/08/2023 SUJA 1613001007WL037704 SUJA 00078 CNRB0014501 1665 1665 Processed 22/09/2023 5797211550 SUJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 7659 7659
6 Anchal KL-13-001-007-016/124
(Thenmala) 		1613001007NRG24250820230931454 25/08/2023 Syamala.K. 1613001007WL037704 Syamala.K. 00078 CNRB0014508 1998 1998 Processed 21/09/2023 5797211558 MRS SYAMALA K STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-007-016/36
(Thenmala) 		1613001007NRG24250820230931466 25/08/2023 SHINY 1613001007WL037704 SHINY 00078 CNRB0014508 999 999 Processed 21/09/2023 5797211556 SHINY B CANARA BANK(508532)
8 Anchal KL-13-001-007-016/46
(Thenmala) 		1613001007NRG24250820230931469 25/08/2023 Aisha Beevi 1613001007WL037704 Aisha Beevi 00078 CNRB0014508 1665 1665 Processed 21/09/2023 5797211557 AYSHA BEEVI CANARA BANK(508532)
9 Anchal KL-13-001-007-016/887
(Thenmala) 		1613001007NRG24250820230931486 25/08/2023 P Joseph 1613001007WL037704 P Joseph 00078 CNRB0014508 1998 1998 Rejected 21/09/2023 5797211551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6660 6660
10 Anchal KL-13-001-007-016/920
(Thenmala) 		1613001007NRG24250820230931491 25/08/2023 VIJAYAMMA 1613001007WL037704 VIJAYAMMA 00089 CBIN0280992 1998 1998 Processed 22/09/2023 5797211549 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
11 Anchal KL-13-001-007-011/859
(Thenmala) 		1613001007NRG24250820230932687 25/08/2023 omana raju 1613001007WL037753 omana raju 00089 CBIN0284354 1665 1665 Processed 21/09/2023 5797211546 Mrs. OMANA RAJU CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-007-016/723
(Thenmala) 		1613001007NRG24250820230931481 25/08/2023 BOVAS 1613001007WL037704 BOVAS 00089 CBIN0284354 1998 1998 Processed 21/09/2023 5797211545 Mr. BOVAS S CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-007-016/730
(Thenmala) 		1613001007NRG24250820230931482 25/08/2023 SURESH N 1613001007WL037704 SURESH N 00089 CBIN0284354 333 333 Processed 21/09/2023 5797211544 Mr. SURESH N CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
14 Anchal KL-13-001-007-008/51
(Thenmala) 		1613001007NRG24240820230924225 25/08/2023 SAJI 1613001007WL037458 SAJI 00114 YESB0KLMDCB 1665 1665 Processed 22/09/2023 5797211455 SAJI GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-007-008/925
(Thenmala) 		1613001007NRG24240820230924149 25/08/2023 SATHI 1613001007WL037455 SATHI 00114 YESB0KLMDCB 1665 1665 Processed 22/09/2023 5797211456 SATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Anchal KL-13-001-007-015/914
(Thenmala) 		1613001007NRG24250820230931451 25/08/2023 jolamma J 1613001007WL037704 jolamma J 00114 YESB0KLMDCB 1332 1332 Processed 22/09/2023 5797211454 jolamma J KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4662 4662
17 Anchal KL-13-001-007-011/858
(Thenmala) 		1613001007NRG24250820230932686 25/08/2023 SUMA 1613001007WL037753 SUMA 00127 FDRL0001028 1998 1998 Processed 21/09/2023 5797211578 SUMA S BANK OF BARODA(606985)
18 Anchal KL-13-001-007-016/122
(Thenmala) 		1613001007NRG24250820230931452 25/08/2023 YESUDAS.J 1613001007WL037704 YESUDAS.J 00127 FDRL0001028 333 333 Processed 21/09/2023 5797211457 YESUDAS J FEDERAL BANK(607165)
19 Anchal KL-13-001-007-016/51
(Thenmala) 		1613001007NRG24250820230931470 25/08/2023 Suseela 1613001007WL037704 Suseela 00127 FDRL0001028 333 333 Processed 21/09/2023 5797211502 R SUSEELA FEDERAL BANK(607165)
20 Anchal KL-13-001-007-016/628
(Thenmala) 		1613001007NRG24250820230931476 25/08/2023 Thankathai 1613001007WL037704 Thankathai 00127 FDRL0001028 1998 1998 Processed 21/09/2023 5797211458 THANKATHAI FEDERAL BANK(607165)
SubTotal 4662 4662
21 Anchal KL-13-001-007-008/109
(Thenmala) 		1613001007NRG24240820230924211 25/08/2023 INDIRA L 1613001007WL037458 INDIRA L 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797211499 INDIRA L FEDERAL BANK(607165)
22 Anchal KL-13-001-007-008/131
(Thenmala) 		1613001007NRG24240820230924212 25/08/2023 SHEEJA M 1613001007WL037458 SHEEJA M 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797211479 SHEEJA M CANARA BANK(508532)
23 Anchal KL-13-001-007-008/157
(Thenmala) 		1613001007NRG24240820230924213 25/08/2023 SAKUNTHALA 1613001007WL037458 SAKUNTHALA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797211475 SAKUNTHALA . FEDERAL BANK(607165)
24 Anchal KL-13-001-007-008/185
(Thenmala) 		1613001007NRG24240820230924214 25/08/2023 BEENA C 1613001007WL037458 BEENA C 00127 FDRL0001263 999 999 Processed 21/09/2023 5797211530 BEENA C FEDERAL BANK(607165)
25 Anchal KL-13-001-007-008/185
(Thenmala) 		1613001007NRG24240820230924215 25/08/2023 SATHEESAN 1613001007WL037458 SATHEESAN 00127 FDRL0001263 999 999 Processed 21/09/2023 5797211541 SATHEESAN . FEDERAL BANK(607165)
26 Anchal KL-13-001-007-008/201
(Thenmala) 		1613001007NRG24240820230924216 25/08/2023 Saraswathy 1613001007WL037458 Saraswathy 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797211473 SARASWATHY FEDERAL BANK(607165)
27 Anchal KL-13-001-007-008/203
(Thenmala) 		1613001007NRG24240820230924217 25/08/2023 v jayadevan 1613001007WL037458 v jayadevan 00127 FDRL0001263 333 333 Processed 21/09/2023 5797211493 JAYADEVAN V FEDERAL BANK(607165)
28 Anchal KL-13-001-007-008/33
(Thenmala) 		1613001007NRG24240820230924218 25/08/2023 SHANTHA L 1613001007WL037458 SHANTHA L 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797211489 SHANTHA L FEDERAL BANK(607165)
29 Anchal KL-13-001-007-008/38
(Thenmala) 		1613001007NRG24240820230924219 25/08/2023 SANTHAKUMARI B 1613001007WL037458 SANTHAKUMARI B 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797211486 SANTHAKUMARI B FEDERAL BANK(607165)
30 Anchal KL-13-001-007-008/416
(Thenmala) 		1613001007NRG24240820230924220 25/08/2023 SINDHU L 1613001007WL037458 SINDHU L 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797211476 SINDHU L FEDERAL BANK(607165)
31 Anchal KL-13-001-007-008/47
(Thenmala) 		1613001007NRG24240820230924221 25/08/2023 PEETHAMBARAN CS 1613001007WL037458 PEETHAMBARAN CS 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797211496 MR PEETHAMBARAN STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-007-008/48
(Thenmala) 		1613001007NRG24240820230924222 25/08/2023 RAJAN R 1613001007WL037458 RAJAN R 00127 FDRL0001263 666 666 Processed 21/09/2023 5797211481 RAJAN R FEDERAL BANK(607165)
33 Anchal KL-13-001-007-008/48
(Thenmala) 		1613001007NRG24240820230924223 25/08/2023 SANTHAMMA 1613001007WL037458 SANTHAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797211515 SANTHAMMA FEDERAL BANK(607165)
34 Anchal KL-13-001-007-008/499
(Thenmala) 		1613001007NRG24240820230924141 25/08/2023 RAJMOHAN 1613001007WL037455 RAJMOHAN 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797211482 RAJUMOHANAN ALIAS RAJA MOHAN FEDERAL BANK(607165)
35 Anchal KL-13-001-007-008/499
(Thenmala) 		1613001007NRG24240820230924140 25/08/2023 VALSALA 1613001007WL037455 VALSALA 00127 FDRL0001263 999 999 Processed 21/09/2023 5797211534 VALSALA FEDERAL BANK(607165)
36 Anchal KL-13-001-007-008/508
(Thenmala) 		1613001007NRG24240820230924142 25/08/2023 REMADEVI K 1613001007WL037455 REMADEVI K 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797211520 REMADEVI K FEDERAL BANK(607165)
37 Anchal KL-13-001-007-008/517
(Thenmala) 		1613001007NRG24240820230924226 25/08/2023 SALY GEORGE 1613001007WL037458 SALY GEORGE 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797211462 SALY GEORGE FEDERAL BANK(607165)
38 Anchal KL-13-001-007-008/53
(Thenmala) 		1613001007NRG24240820230924143 25/08/2023 SANTHA 1613001007WL037455 SANTHA 00127 FDRL0001263 999 999 Processed 21/09/2023 5797211525 SANTHA FEDERAL BANK(607165)
39 Anchal KL-13-001-007-008/53
(Thenmala) 		1613001007NRG24240820230924144 25/08/2023 Unni A 1613001007WL037455 Unni A 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5797211478 UNNI A FEDERAL BANK(607165)
40 Anchal KL-13-001-007-008/60
(Thenmala) 		1613001007NRG24240820230924228 25/08/2023 BHASURA B 1613001007WL037458 BHASURA B 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797211468 BHASURA K FEDERAL BANK(607165)
41 Anchal KL-13-001-007-008/61
(Thenmala) 		1613001007NRG24240820230924145 25/08/2023 LALI 1613001007WL037455 LALI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797211528 LALI FEDERAL BANK(607165)
42 Anchal KL-13-001-007-008/659
(Thenmala) 		1613001007NRG24240820230924230 25/08/2023 Vijayamma K 1613001007WL037458 Vijayamma K 00127 FDRL0001263 666 666 Processed 21/09/2023 5797211532 VIJAYAMMA FEDERAL BANK(607165)
43 Anchal KL-13-001-007-008/727
(Thenmala) 		1613001007NRG24240820230924231 25/08/2023 USHA 1613001007WL037458 USHA 00127 FDRL0001263 1665 1665 Processed 22/09/2023 5797211539 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Anchal KL-13-001-007-008/75
(Thenmala) 		1613001007NRG24240820230924146 25/08/2023 RAMANI 1613001007WL037455 RAMANI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797211477 RAMANI. K UNION BANK OF INDIA(508500)
45 Anchal KL-13-001-007-008/762
(Thenmala) 		1613001007NRG24240820230924147 25/08/2023 SREEKALA V 1613001007WL037455 SREEKALA V 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797211480 SREEKALA V FEDERAL BANK(607165)
46 Anchal KL-13-001-007-008/765
(Thenmala) 		1613001007NRG24240820230924232 25/08/2023 LAILA 1613001007WL037458 LAILA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797211490 LAILA FEDERAL BANK(607165)
47 Anchal KL-13-001-007-008/80
(Thenmala) 		1613001007NRG24240820230924233 25/08/2023 CHANDRAMATHY V 1613001007WL037458 CHANDRAMATHY V 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797211467 CHANDRAVALLI . FEDERAL BANK(607165)
48 Anchal KL-13-001-007-008/853
(Thenmala) 		1613001007NRG24240820230924234 25/08/2023 SUJA 1613001007WL037458 SUJA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797211474 SUJA JOHNSON FEDERAL BANK(607165)
49 Anchal KL-13-001-007-008/88
(Thenmala) 		1613001007NRG24240820230924235 25/08/2023 RANTHI 1613001007WL037458 RANTHI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5797211526 RANTHI FEDERAL BANK(607165)
50 Anchal KL-13-001-007-008/91
(Thenmala) 		1613001007NRG24240820230924148 25/08/2023 SHEELA SUJATHAN 1613001007WL037455 SHEELA SUJATHAN 00127 FDRL0001263 999 999 Processed 21/09/2023 5797211527 SHEELA SUJATHAN FEDERAL BANK(607165)
51 Anchal KL-13-001-007-008/93
(Thenmala) 		1613001007NRG24240820230924150 25/08/2023 VIMALA J 1613001007WL037455 VIMALA J 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797211497 VIMALA J FEDERAL BANK(607165)
52 Anchal KL-13-001-007-008/94
(Thenmala) 		1613001007NRG24240820230924151 25/08/2023 VIMALA KUMARI 1613001007WL037455 VIMALA KUMARI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797211529 VIMALA KUMARI FEDERAL BANK(607165)
53 Anchal KL-13-001-007-008/951
(Thenmala) 		1613001007NRG24240820230924236 25/08/2023 CHANDRAKUMAR 1613001007WL037458 CHANDRAKUMAR 00127 FDRL0001263 999 999 Processed 21/09/2023 5797211538 CHANDRAKUMAR B UNION BANK OF INDIA(508500)
54 Anchal KL-13-001-007-008/96
(Thenmala) 		1613001007NRG24240820230924152 25/08/2023 PUSHPAVALLY C 1613001007WL037455 PUSHPAVALLY C 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5797211498 PUSHPAVALLY C FEDERAL BANK(607165)
55 Anchal KL-13-001-007-011/1
(Thenmala) 		1613001007NRG24250820230932651 25/08/2023 SARASWATHYAMMA 1613001007WL037753 SARASWATHYAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797211521 SARASWATHYAMMA FEDERAL BANK(607165)
56 Anchal KL-13-001-007-011/100
(Thenmala) 		1613001007NRG24250820230932652 25/08/2023 REMANI 1613001007WL037753 REMANI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797211519 REMANI FEDERAL BANK(607165)
57 Anchal KL-13-001-007-011/11
(Thenmala) 		1613001007NRG24250820230932653 25/08/2023 Sali Xavier 1613001007WL037753 Sali Xavier 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797211487 SALI XAVIER FEDERAL BANK(607165)
58 Anchal KL-13-001-007-011/12
(Thenmala) 		1613001007NRG24250820230932654 25/08/2023 RILIFA 1613001007WL037753 RILIFA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5797211484 RILIFA UNION BANK OF INDIA(508500)
59 Anchal KL-13-001-007-011/22
(Thenmala) 		1613001007NRG24250820230932656 25/08/2023 LIZY BENNY 1613001007WL037753 LIZY BENNY 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797211495 LIZY BENNY FEDERAL BANK(607165)
60 Anchal KL-13-001-007-011/26
(Thenmala) 		1613001007NRG24250820230932657 25/08/2023 NABEESA 1613001007WL037753 NABEESA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797211511 NABEESA FEDERAL BANK(607165)
61 Anchal KL-13-001-007-011/33
(Thenmala) 		1613001007NRG24250820230932659 25/08/2023 Nazima Beevi 1613001007WL037753 Nazima Beevi 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797211461 NAZEEMA BEEVI FEDERAL BANK(607165)
62 Anchal KL-13-001-007-011/349
(Thenmala) 		1613001007NRG24250820230932660 25/08/2023 RAHILA BEEVI 1613001007WL037753 RAHILA BEEVI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797211483 RAHILA BEEVI FEDERAL BANK(607165)
63 Anchal KL-13-001-007-011/353
(Thenmala) 		1613001007NRG24250820230932661 25/08/2023 Grace 1613001007WL037753 Grace 00127 FDRL0001263 999 999 Processed 21/09/2023 5797211470 GRACY GEORGEKUTTY . FEDERAL BANK(607165)
64 Anchal KL-13-001-007-011/364
(Thenmala) 		1613001007NRG24250820230932662 25/08/2023 SYAMALA SUKUMARAN 1613001007WL037753 SYAMALA SUKUMARAN 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5797211518 SYAMALA SUKUMARAN FEDERAL BANK(607165)
65 Anchal KL-13-001-007-011/37
(Thenmala) 		1613001007NRG24250820230932663 25/08/2023 NIRMALA B 1613001007WL037753 NIRMALA B 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797211512 NIRMALA B FEDERAL BANK(607165)
66 Anchal KL-13-001-007-011/370
(Thenmala) 		1613001007NRG24250820230932664 25/08/2023 SHEEJA 1613001007WL037753 SHEEJA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797211500 SHEEJA B FEDERAL BANK(607165)
67 Anchal KL-13-001-007-011/371
(Thenmala) 		1613001007NRG24250820230932665 25/08/2023 Saraswathy.k.s 1613001007WL037753 Saraswathy.k.s 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797211466 SARASWATHY K S FEDERAL BANK(607165)
68 Anchal KL-13-001-007-011/379
(Thenmala) 		1613001007NRG24250820230932666 25/08/2023 SALEENA 1613001007WL037753 SALEENA 00127 FDRL0001263 333 333 Processed 21/09/2023 5797211514 SALEENA FEDERAL BANK(607165)
69 Anchal KL-13-001-007-011/386
(Thenmala) 		1613001007NRG24250820230932667 25/08/2023 SARALA 1613001007WL037753 SARALA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797211494 SARALA FEDERAL BANK(607165)
70 Anchal KL-13-001-007-011/41
(Thenmala) 		1613001007NRG24250820230932668 25/08/2023 SHAILA 1613001007WL037753 SHAILA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797211485 SHAILA . FEDERAL BANK(607165)
71 Anchal KL-13-001-007-011/45
(Thenmala) 		1613001007NRG24250820230932669 25/08/2023 Jayakumary.S 1613001007WL037753 Jayakumary.S 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797211463 JAYAKUMARY S FEDERAL BANK(607165)
72 Anchal KL-13-001-007-011/460
(Thenmala) 		1613001007NRG24250820230932670 25/08/2023 SUBHASHINI 1613001007WL037753 SUBHASHINI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797211472 SUBHASHINI FEDERAL BANK(607165)
73 Anchal KL-13-001-007-011/48
(Thenmala) 		1613001007NRG24250820230932671 25/08/2023 TELMA T H 1613001007WL037753 TELMA T H 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797211491 TELMA T.H. UCO BANK(607066)
74 Anchal KL-13-001-007-011/53
(Thenmala) 		1613001007NRG24250820230932672 25/08/2023 Rajeena Nazeer 1613001007WL037753 Rajeena Nazeer 00127 FDRL0001263 666 666 Processed 21/09/2023 5797211465 RAJEENA NAZEER FEDERAL BANK(607165)
75 Anchal KL-13-001-007-011/54
(Thenmala) 		1613001007NRG24250820230932673 25/08/2023 SARASWATHY 1613001007WL037753 SARASWATHY 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797211492 SARASWATHY FEDERAL BANK(607165)
76 Anchal KL-13-001-007-011/55
(Thenmala) 		1613001007NRG24250820230932674 25/08/2023 AISHA BEEVI 1613001007WL037753 AISHA BEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797211513 AISHA BEEVI FEDERAL BANK(607165)
77 Anchal KL-13-001-007-011/57
(Thenmala) 		1613001007NRG24250820230932675 25/08/2023 Omana D 1613001007WL037753 Omana D 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797211469 OMANA UNION BANK OF INDIA(508500)
78 Anchal KL-13-001-007-011/614
(Thenmala) 		1613001007NRG24250820230932676 25/08/2023 SHYLAJA 1613001007WL037753 SHYLAJA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797211464 SHYLA NAZAR FEDERAL BANK(607165)
79 Anchal KL-13-001-007-011/624
(Thenmala) 		1613001007NRG24250820230932677 25/08/2023 SANTHA 1613001007WL037753 SANTHA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797211543 SANTHA . FEDERAL BANK(607165)
80 Anchal KL-13-001-007-011/713
(Thenmala) 		1613001007NRG24250820230932679 25/08/2023 SUJEENA 1613001007WL037753 SUJEENA 00127 FDRL0001263 999 999 Processed 21/09/2023 5797211517 SUJEENA FEDERAL BANK(607165)
81 Anchal KL-13-001-007-011/728
(Thenmala) 		1613001007NRG24250820230932680 25/08/2023 Jessy Alexandar 1613001007WL037753 Jessy Alexandar 00127 FDRL0001263 999 999 Processed 21/09/2023 5797211533 JESSY ALEXANDER FEDERAL BANK(607165)
82 Anchal KL-13-001-007-011/733
(Thenmala) 		1613001007NRG24250820230932681 25/08/2023 Sakunthala 1613001007WL037753 Sakunthala 00127 FDRL0001263 1665 1665 Processed 22/09/2023 5797211459 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Anchal KL-13-001-007-011/735
(Thenmala) 		1613001007NRG24250820230932682 25/08/2023 ASEENA 1613001007WL037753 ASEENA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797211542 ASEENA BASHEER KERALA GRAMIN BANK(607476)
84 Anchal KL-13-001-007-011/757
(Thenmala) 		1613001007NRG24250820230932683 25/08/2023 SILJA BEEVI 1613001007WL037753 SILJA BEEVI 00127 FDRL0001263 1332 1332 Processed 22/09/2023 5797211537 SILJA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
85 Anchal KL-13-001-007-011/834
(Thenmala) 		1613001007NRG24250820230932685 25/08/2023 JISHA 1613001007WL037753 JISHA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797211488 JISHA . FEDERAL BANK(607165)
86 Anchal KL-13-001-007-011/859
(Thenmala) 		1613001007NRG24250820230932688 25/08/2023 M Raju 1613001007WL037753 M Raju 00127 FDRL0001263 666 666 Processed 21/09/2023 5797211460 RAJU M BANK OF BARODA(606985)
87 Anchal KL-13-001-007-016/126
(Thenmala) 		1613001007NRG24250820230931455 25/08/2023 SUSEELA M 1613001007WL037704 SUSEELA M 00127 FDRL0001263 1998 1998 Rejected 21/09/2023 5797211531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Anchal KL-13-001-007-016/130
(Thenmala) 		1613001007NRG24250820230931456 25/08/2023 Bini.P 1613001007WL037704 Bini.P 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797211503 BINI P FEDERAL BANK(607165)
89 Anchal KL-13-001-007-016/136
(Thenmala) 		1613001007NRG24250820230931457 25/08/2023 Podichi 1613001007WL037704 Podichi 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797211505 PODICHI FEDERAL BANK(607165)
90 Anchal KL-13-001-007-016/137
(Thenmala) 		1613001007NRG24250820230931458 25/08/2023 SHEELA DANIEL 1613001007WL037704 SHEELA DANIEL 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797211506 SHEELA FEDERAL BANK(607165)
91 Anchal KL-13-001-007-016/19
(Thenmala) 		1613001007NRG24250820230931459 25/08/2023 Joice 1613001007WL037704 Joice 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797211504 JOICE S FEDERAL BANK(607165)
92 Anchal KL-13-001-007-016/191
(Thenmala) 		1613001007NRG24250820230931460 25/08/2023 Kumari 1613001007WL037704 Kumari 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797211501 KUMARY FEDERAL BANK(607165)
93 Anchal KL-13-001-007-016/192
(Thenmala) 		1613001007NRG24250820230931461 25/08/2023 Jolly 1613001007WL037704 Jolly 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797211524 JOLLY BENNY FEDERAL BANK(607165)
94 Anchal KL-13-001-007-016/24
(Thenmala) 		1613001007NRG24250820230931462 25/08/2023 Chandrika 1613001007WL037704 Chandrika 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797211516 CHANDRIKA FEDERAL BANK(607165)
95 Anchal KL-13-001-007-016/28
(Thenmala) 		1613001007NRG24250820230931464 25/08/2023 Asther A 1613001007WL037704 Asther A 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797211508 ESTHAR FEDERAL BANK(607165)
96 Anchal KL-13-001-007-016/37
(Thenmala) 		1613001007NRG24250820230931467 25/08/2023 Bhaskaran 1613001007WL037704 Bhaskaran 00127 FDRL0001263 1665 1665 Processed 22/09/2023 5797211535 BHASKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 Anchal KL-13-001-007-016/43
(Thenmala) 		1613001007NRG24250820230931468 25/08/2023 Mariamma T 1613001007WL037704 Mariamma T 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797211471 MARIYAMMA . FEDERAL BANK(607165)
98 Anchal KL-13-001-007-016/58
(Thenmala) 		1613001007NRG24250820230931473 25/08/2023 Meenakshi 1613001007WL037704 Meenakshi 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797211510 MEENAKSHI FEDERAL BANK(607165)
99 Anchal KL-13-001-007-016/6
(Thenmala) 		1613001007NRG24250820230931474 25/08/2023 Lilly P 1613001007WL037704 Lilly P 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797211523 MRS LILLY P STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-016/63
(Thenmala) 		1613001007NRG24250820230931477 25/08/2023 Vijayamma R 1613001007WL037704 Vijayamma R 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797211507 VIJAYAMMA FEDERAL BANK(607165)
101 Anchal KL-13-001-007-016/630
(Thenmala) 		1613001007NRG24250820230931478 25/08/2023 MOLIKUTTY 1613001007WL037704 MOLIKUTTY 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797211509 MOLIKUTTY FEDERAL BANK(607165)
102 Anchal KL-13-001-007-016/716
(Thenmala) 		1613001007NRG24250820230931480 25/08/2023 LATHIKA 1613001007WL037704 LATHIKA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5797211540 LATHIKA L BANK OF BARODA(606985)
103 Anchal KL-13-001-007-016/916
(Thenmala) 		1613001007NRG24250820230931489 25/08/2023 JESSY 1613001007WL037704 JESSY 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797211536 JESY DAVID FEDERAL BANK(607165)
104 Anchal KL-13-001-007-016/98
(Thenmala) 		1613001007NRG24250820230931495 25/08/2023 Annamma Baby 1613001007WL037704 Annamma Baby 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797211522 ANNAMMA . FEDERAL BANK(607165)
SubTotal 137529 137529
105 Anchal KL-13-001-007-001/271
(Thenmala) 		1613001007NRG24250820230931449 25/08/2023 Leelamani 1613001007WL037704 Leelamani 00176 IDIB000P213 1665 1665 Processed 21/09/2023 5797211562 Mrs. LEELAMANI . INDIAN BANK(607105)
106 Anchal KL-13-001-007-001/822
(Thenmala) 		1613001007NRG24250820230931450 25/08/2023 Sobhana 1613001007WL037704 Sobhana 00176 IDIB000P213 1998 1998 Processed 21/09/2023 5797211576 Mrs. Sobhana INDIAN BANK(607105)
107 Anchal KL-13-001-007-016/122
(Thenmala) 		1613001007NRG24250820230931453 25/08/2023 Sunitha 1613001007WL037704 Sunitha 00176 IDIB000P213 1665 1665 Processed 21/09/2023 5797211563 Mrs. Sunitha B INDIAN BANK(607105)
108 Anchal KL-13-001-007-016/57
(Thenmala) 		1613001007NRG24250820230931471 25/08/2023 Mariyamma.S 1613001007WL037704 Mariyamma.S 00176 IDIB000P213 333 333 Processed 21/09/2023 5797211560 Mrs. MARIYAMMA . INDIAN BANK(607105)
109 Anchal KL-13-001-007-016/57
(Thenmala) 		1613001007NRG24250820230931472 25/08/2023 Murughan 1613001007WL037704 Murughan 00176 IDIB000P213 333 333 Processed 21/09/2023 5797211561 Mr. MURUKAN . INDIAN BANK(607105)
110 Anchal KL-13-001-007-016/899
(Thenmala) 		1613001007NRG24250820230931488 25/08/2023 AJINA ASHOKAN 1613001007WL037704 AJINA ASHOKAN 00176 IDIB000P213 1665 1665 Processed 21/09/2023 5797211564 Mrs. Ajina Asokan INDIAN BANK(607105)
111 Anchal KL-13-001-007-016/917
(Thenmala) 		1613001007NRG24250820230931490 25/08/2023 Ani jose 1613001007WL037704 Ani jose 00176 IDIB000P213 1998 1998 Processed 21/09/2023 5797211577 ANI JOSE UCO BANK(607066)
SubTotal 9657 9657
112 Anchal KL-13-001-007-016/929
(Thenmala) 		1613001007NRG24250820230931493 25/08/2023 KUNJUMOL 1613001007WL037704 KUNJUMOL 00409 SIBL0000173 1998 1998 Processed 22/09/2023 5797211453 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
113 Anchal KL-13-001-007-016/27
(Thenmala) 		1613001007NRG24250820230931463 25/08/2023 Neethu B 1613001007WL037704 Neethu B 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5797211547 MISS NEETHU B STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-016/32
(Thenmala) 		1613001007NRG24250820230931465 25/08/2023 Radha.K 1613001007WL037704 Radha.K 00415 SBIN0070059 1998 1998 Processed 21/09/2023 5797211572 MRS RADHA RADHA STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-016/743
(Thenmala) 		1613001007NRG24250820230931483 25/08/2023 MANI 1613001007WL037704 MANI 00415 SBIN0070059 1998 1998 Processed 21/09/2023 5797211571 MRS MANY S STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-016/921
(Thenmala) 		1613001007NRG24250820230931492 25/08/2023 AJIMON 1613001007WL037704 AJIMON 00415 SBIN0070059 666 666 Processed 21/09/2023 5797211575 MR AJIMON STATE BANK OF INDIA(508548)
SubTotal 6327 6327
117 Anchal KL-13-001-007-007/537
(Thenmala) 		1613001007NRG24250820230932650 25/08/2023 SUNITHA 1613001007WL037753 SUNITHA 00415 SBIN0070323 666 666 Processed 21/09/2023 5797211569 MRS SUNITHA S STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-008/503
(Thenmala) 		1613001007NRG24240820230924224 25/08/2023 JAYASASI 1613001007WL037458 JAYASASI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797211568 JAYA UNION BANK OF INDIA(508500)
119 Anchal KL-13-001-007-008/54
(Thenmala) 		1613001007NRG24240820230924227 25/08/2023 RAMADEVI 1613001007WL037458 RAMADEVI 00415 SBIN0070323 999 999 Processed 21/09/2023 5797211570 MR REMA DEVI B STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-008/64
(Thenmala) 		1613001007NRG24240820230924229 25/08/2023 RAVEENDRAN 1613001007WL037458 RAVEENDRAN 00415 SBIN0070323 1998 1998 Processed 22/09/2023 5797211548 RAVEENDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
121 Anchal KL-13-001-007-008/96
(Thenmala) 		1613001007NRG24240820230924153 25/08/2023 RAJAPPAN 1613001007WL037455 RAJAPPAN 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797211559 MR RAJAPPAN V STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-011/2
(Thenmala) 		1613001007NRG24250820230932655 25/08/2023 SINDHU S 1613001007WL037753 SINDHU S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797211565 MRS SINDHU S STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-011/27
(Thenmala) 		1613001007NRG24250820230932658 25/08/2023 YASODA K 1613001007WL037753 YASODA K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797211566 MS YASODA K STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-011/627
(Thenmala) 		1613001007NRG24250820230932678 25/08/2023 RAJAMMAL 1613001007WL037753 RAJAMMAL 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797211573 MRS RAJAMMAL V STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-011/8
(Thenmala) 		1613001007NRG24250820230932684 25/08/2023 BIBITHA JOHN J 1613001007WL037753 BIBITHA JOHN J 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797211567 MRS BIBITHA JOHN J STATE BANK OF INDIA(508548)
SubTotal 14985 14985
126 Anchal KL-13-001-007-016/619
(Thenmala) 		1613001007NRG24250820230931475 25/08/2023 Mathai S 1613001007WL037704 Mathai S 00415 SBIN0070834 1998 1998 Processed 21/09/2023 5797211574 MR MATHAI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 202131 202131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_250823APB_FTO_449173 Canara Bank CNRB0014501 PUNALUR II 7659
2 Anchal KL1613001007_250823APB_FTO_449173 Canara Bank CNRB0014508 PUNALUR 6660
3 Anchal KL1613001007_250823APB_FTO_449173 Central Bank of India CBIN0280992 KULATHUPUZHA 1998
4 Anchal KL1613001007_250823APB_FTO_449173 Central Bank of India CBIN0284354 PUNALUR 3996
5 Anchal KL1613001007_250823APB_FTO_449173 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 4662
6 Anchal KL1613001007_250823APB_FTO_449173 Federal Bank FDRL0001028 PUNALUR 4662
7 Anchal KL1613001007_250823APB_FTO_449173 Federal Bank FDRL0001263 EDAMON 137529
8 Anchal KL1613001007_250823APB_FTO_449173 Indian Bank IDIB000P213 PUNALUR 9657
9 Anchal KL1613001007_250823APB_FTO_449173 South Indian Bank SIBL0000173 PIRAVANTHUR 1998
10 Anchal KL1613001007_250823APB_FTO_449173 State Bank Of India SBIN0070059 PUNALUR 6327
11 Anchal KL1613001007_250823APB_FTO_449173 State Bank Of India SBIN0070323 THENMALA 14985
12 Anchal KL1613001007_250823APB_FTO_449173 State Bank Of India SBIN0070834 PSB-PUNALUR 1998

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