Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:19:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_041223APB_FTO_786128
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-13-001-002-007/4996
(Anchal) 		1613001002NRG24041220231615117 04/12/2023 Valasala 1613001002WL068978 Valasala 00089 CBIN0283444 999 999 Processed 01/02/2024 9909390278 Mrs. VALSALA S CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-002-007/5716
(Anchal) 		1613001002NRG24041220231615122 04/12/2023 Raji R S 1613001002WL068978 Raji R S 00089 CBIN0283444 333 333 Processed 01/02/2024 9909390250 RAJI R S CANARA BANK(508532)
3 Anchal KL-13-001-002-012/1
(Anchal) 		1613001002NRG24041220231614387 04/12/2023 sreeja 1613001002WL068932 sreeja 00089 CBIN0283444 333 333 Processed 01/02/2024 9909390273 Mrs. SREEJA G CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-002-017/5352
(Anchal) 		1613001002NRG24041220231614910 04/12/2023 Shamila 1613001002WL068958 Shamila 00089 CBIN0283444 1665 1665 Processed 01/02/2024 9909390260 SHAMILA UCO BANK(607066)
SubTotal 3330 3330
5 Anchal KL-13-001-002-007/3680
(Anchal) 		1613001002NRG24041220231615109 04/12/2023 GEETHALATHA 1613001002WL068978 GEETHALATHA 00127 FDRL0001032 666 666 Processed 01/02/2024 9909390290 GEETHALETHA FEDERAL BANK(607165)
6 Anchal KL-13-001-002-007/5688
(Anchal) 		1613001002NRG24041220231615120 04/12/2023 THULASEEDHARAN PILLAI 1613001002WL068978 THULASEEDHARAN PILLAI 00127 FDRL0001032 333 333 Processed 01/02/2024 9909390291 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
7 Anchal KL-13-001-002-012/4473
(Anchal) 		1613001002NRG24041220231614403 04/12/2023 Raveendran 1613001002WL068932 Raveendran 00127 FDRL0001032 999 999 Processed 01/02/2024 9909390293 RAVEENDRAN FEDERAL BANK(607165)
8 Anchal KL-13-001-002-014/5023
(Anchal) 		1613001002NRG24041220231614415 04/12/2023 Sreedevi 1613001002WL068932 Sreedevi 00127 FDRL0001032 999 999 Processed 01/02/2024 9909390292 SREEDEVI R KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
9 Anchal KL-13-001-002-012/5526
(Anchal) 		1613001002NRG24041220231614407 04/12/2023 Chandran Pillai 1613001002WL068932 Chandran Pillai 00176 IDIB000A146 333 333 Processed 01/02/2024 9909390281 CHANDRAN PILLAI S KERALA GRAMIN BANK(607476)
SubTotal 333 333
10 Anchal KL-13-001-002-017/3426
(Anchal) 		1613001002NRG24041220231614892 04/12/2023 Sobha 1613001002WL068958 Sobha 00415 SBIN0012880 1332 1332 Processed 01/02/2024 9909390274 Mrs. SHOBHA L CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-002-017/3822
(Anchal) 		1613001002NRG24041220231614900 04/12/2023 Chandrika 1613001002WL068958 Chandrika 00415 SBIN0012880 1332 1332 Processed 01/02/2024 9909390267 MRS CHANDRIKA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-002-017/5234
(Anchal) 		1613001002NRG24041220231614909 04/12/2023 Sreedevi 1613001002WL068958 Sreedevi 00415 SBIN0012880 333 333 Processed 01/02/2024 9909390268 MISS SREEDEVI G STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-017/5392
(Anchal) 		1613001002NRG24041220231614911 04/12/2023 Syamalakumary 1613001002WL068958 Syamalakumary 00415 SBIN0012880 1665 1665 Processed 01/02/2024 9909390259 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
14 Anchal KL-13-001-002-007/5696
(Anchal) 		1613001002NRG24041220231615121 04/12/2023 BEENA . K 1613001002WL068978 BEENA . K 00415 SBIN0017230 333 333 Processed 01/02/2024 9909390277 BEENA FEDERAL BANK(607165)
15 Anchal KL-13-001-002-017/4694
(Anchal) 		1613001002NRG24041220231614903 04/12/2023 leelammal 1613001002WL068958 leelammal 00415 SBIN0017230 1665 1665 Processed 01/02/2024 9909390272 MRS LEELAMMAL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Anchal KL-13-001-002-007/2195
(Anchal) 		1613001002NRG24041220231615102 04/12/2023 Ramachandran 1613001002WL068978 Ramachandran 00415 SBIN0070245 999 999 Processed 01/02/2024 9909390286 MR RAMACHANDRAN PILLAI K SO D KRISHNA PI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-002-007/3362
(Anchal) 		1613001002NRG24041220231615106 04/12/2023 Shylaja Rajanpillai 1613001002WL068978 Shylaja Rajanpillai 00415 SBIN0070245 999 999 Processed 01/02/2024 9909390282 SHYLAJA CANARA BANK(508532)
18 Anchal KL-13-001-002-012/1375
(Anchal) 		1613001002NRG24041220231614389 04/12/2023 MURALEEDHARAN G 1613001002WL068932 MURALEEDHARAN G 00415 SBIN0070245 333 333 Processed 01/02/2024 9909390285 MR MURALEEDHARAN G STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-002-017/3539
(Anchal) 		1613001002NRG24041220231614896 04/12/2023 Sherrefabeevi 1613001002WL068958 Sherrefabeevi 00415 SBIN0070245 1665 1665 Processed 01/02/2024 9909390287 Mrs. SHERIFA BEEVI CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-002-017/4816
(Anchal) 		1613001002NRG24041220231614904 04/12/2023 Sreelatha 1613001002WL068958 Sreelatha 00415 SBIN0070245 1665 1665 Processed 01/02/2024 9909390284 MRS SREELATHA S STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-002-019/1513
(Anchal) 		1613001002NRG24041220231614913 04/12/2023 BUSHARA 1613001002WL068958 BUSHARA 00415 SBIN0070245 1665 1665 Processed 01/02/2024 9909390288 BUSHRA A KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
22 Anchal KL-13-001-002-007/1138
(Anchal) 		1613001002NRG24041220231615095 04/12/2023 Saraswathy 1613001002WL068978 Saraswathy 00462 UCBA0001489 999 999 Processed 01/02/2024 9909390305 Mrs. SARASWATHY L CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-002-007/1138
(Anchal) 		1613001002NRG24041220231615096 04/12/2023 Thulaseedharan 1613001002WL068978 Thulaseedharan 00462 UCBA0001489 999 999 Processed 01/02/2024 9909390276 MR THULASEEDHARAN R STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-002-007/1676
(Anchal) 		1613001002NRG24041220231615097 04/12/2023 Sobha.S 1613001002WL068978 Sobha.S 00462 UCBA0001489 333 333 Processed 01/02/2024 9909390306 Mrs. S SOBHA CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-002-007/1752
(Anchal) 		1613001002NRG24041220231615098 04/12/2023 Lalitha.K 1613001002WL068978 Lalitha.K 00462 UCBA0001489 999 999 Processed 01/02/2024 9909390307 LALITHA K UCO BANK(607066)
26 Anchal KL-13-001-002-007/1839
(Anchal) 		1613001002NRG24041220231615099 04/12/2023 Suseela.G 1613001002WL068978 Suseela.G 00462 UCBA0001489 999 999 Processed 01/02/2024 9909390296 SUSEELA KERALA GRAMIN BANK(607476)
27 Anchal KL-13-001-002-007/1909
(Anchal) 		1613001002NRG24041220231615100 04/12/2023 Ambily R 1613001002WL068978 Ambily R 00462 UCBA0001489 999 999 Processed 01/02/2024 9909390308 AMBILY R UCO BANK(607066)
28 Anchal KL-13-001-002-007/2195
(Anchal) 		1613001002NRG24041220231615101 04/12/2023 Ushadevi 1613001002WL068978 Ushadevi 00462 UCBA0001489 999 999 Processed 01/02/2024 9909390242 USHADEVI B FEDERAL BANK(607165)
29 Anchal KL-13-001-002-007/2274
(Anchal) 		1613001002NRG24041220231615104 04/12/2023 Thulaseedharan pillai 1613001002WL068978 Thulaseedharan pillai 00462 UCBA0001489 999 999 Processed 01/02/2024 9909390269 Thulaseedharan pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Anchal KL-13-001-002-007/2274
(Anchal) 		1613001002NRG24041220231615103 04/12/2023 Valsalamma 1613001002WL068978 Valsalamma 00462 UCBA0001489 666 666 Processed 01/02/2024 9909390309 VALSALAMMA UCO BANK(607066)
31 Anchal KL-13-001-002-007/3042
(Anchal) 		1613001002NRG24041220231615105 04/12/2023 GIRIJAKUMARY 1613001002WL068978 GIRIJAKUMARY 00462 UCBA0001489 666 666 Processed 01/02/2024 9909390319 Mrs. GIRIJAKUMARI K CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-002-007/3531
(Anchal) 		1613001002NRG24041220231615107 04/12/2023 Geethakumaryama 1613001002WL068978 Geethakumaryama 00462 UCBA0001489 999 999 Processed 01/02/2024 9909390239 GEETHA KUMARY AMMA UCO BANK(607066)
33 Anchal KL-13-001-002-007/3531
(Anchal) 		1613001002NRG24041220231615108 04/12/2023 Jayachandran Pillai 1613001002WL068978 Jayachandran Pillai 00462 UCBA0001489 333 333 Processed 01/02/2024 9909390275 JAYACHANDRAN V FEDERAL BANK(607165)
34 Anchal KL-13-001-002-007/3897
(Anchal) 		1613001002NRG24041220231615110 04/12/2023 Grecy 1613001002WL068978 Grecy 00462 UCBA0001489 666 666 Processed 01/02/2024 9909390246 Mrs. GRACYKUTTY D CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-002-007/452
(Anchal) 		1613001002NRG24041220231615111 04/12/2023 Remaniamma 1613001002WL068978 Remaniamma 00462 UCBA0001489 999 999 Processed 01/02/2024 9909390297 RAMANIYAMMA UCO BANK(607066)
36 Anchal KL-13-001-002-007/470
(Anchal) 		1613001002NRG24041220231615112 04/12/2023 MURALEEDHARAN P 1613001002WL068978 MURALEEDHARAN P 00462 UCBA0001489 333 333 Processed 01/02/2024 9909390237 MURALEEDHARAN PILLAI UCO BANK(607066)
37 Anchal KL-13-001-002-007/470
(Anchal) 		1613001002NRG24041220231615113 04/12/2023 Rajasree 1613001002WL068978 Rajasree 00462 UCBA0001489 999 999 Processed 01/02/2024 9909390310 RAJASREE UCO BANK(607066)
38 Anchal KL-13-001-002-007/473
(Anchal) 		1613001002NRG24041220231615114 04/12/2023 Chandrika 1613001002WL068978 Chandrika 00462 UCBA0001489 666 666 Processed 01/02/2024 9909390295 CHANDRIKA J KERALA GRAMIN BANK(607476)
39 Anchal KL-13-001-002-007/478
(Anchal) 		1613001002NRG24041220231615115 04/12/2023 Vijayamma B 1613001002WL068978 Vijayamma B 00462 UCBA0001489 999 999 Processed 01/02/2024 9909390298 VIJAYAMMA B CANARA BANK(508532)
40 Anchal KL-13-001-002-007/479
(Anchal) 		1613001002NRG24041220231615116 04/12/2023 Santhakumari N 1613001002WL068978 Santhakumari N 00462 UCBA0001489 999 999 Processed 01/02/2024 9909390311 SANTAKUMARI STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-002-007/5435
(Anchal) 		1613001002NRG24041220231615118 04/12/2023 Reghunadhapillai 1613001002WL068978 Reghunadhapillai 00462 UCBA0001489 333 333 Processed 01/02/2024 9909390261 RAGHUNATHAN PILLAI UCO BANK(607066)
42 Anchal KL-13-001-002-007/5547
(Anchal) 		1613001002NRG24041220231615119 04/12/2023 RAVEENDRAN PILLAI 1613001002WL068978 RAVEENDRAN PILLAI 00462 UCBA0001489 999 999 Processed 01/02/2024 9909390262 RAVEENDRAN PILLAI UCO BANK(607066)
43 Anchal KL-13-001-002-007/596
(Anchal) 		1613001002NRG24041220231615123 04/12/2023 Sindhu P 1613001002WL068978 Sindhu P 00462 UCBA0001489 666 666 Processed 01/02/2024 9909390299 SINDHU RAJEEV CANARA BANK(508532)
44 Anchal KL-13-001-002-007/599
(Anchal) 		1613001002NRG24041220231615124 04/12/2023 Rajani L 1613001002WL068978 Rajani L 00462 UCBA0001489 666 666 Processed 01/02/2024 9909390304 RAJANI L UCO BANK(607066)
45 Anchal KL-13-001-002-009/319
(Anchal) 		1613001002NRG24041220231615125 04/12/2023 Vijayamma B 1613001002WL068978 Vijayamma B 00462 UCBA0001489 666 666 Processed 01/02/2024 9909390312 VIJAYAMMA.B UCO BANK(607066)
46 Anchal KL-13-001-002-009/336
(Anchal) 		1613001002NRG24041220231615093 04/12/2023 Sobhana 1613001002WL068976 Sobhana 00462 UCBA0001489 999 999 Processed 01/02/2024 9909390313 SOBHANA V CANARA BANK(508532)
47 Anchal KL-13-001-002-012/1002
(Anchal) 		1613001002NRG24041220231614388 04/12/2023 THANKAMONYAMMA 1613001002WL068932 THANKAMONYAMMA 00462 UCBA0001489 999 999 Processed 01/02/2024 9909390253 THANKAMMA K ALIAS THANKAMANI AMMA CANARA BANK(508532)
48 Anchal KL-13-001-002-012/1924
(Anchal) 		1613001002NRG24041220231614390 04/12/2023 Sheeba.S 1613001002WL068932 Sheeba.S 00462 UCBA0001489 999 999 Processed 01/02/2024 9909390320 SHEEBA S FEDERAL BANK(607165)
49 Anchal KL-13-001-002-012/2
(Anchal) 		1613001002NRG24041220231614391 04/12/2023 sasikala 1613001002WL068932 sasikala 00462 UCBA0001489 999 999 Processed 01/02/2024 9909390300 sasikala KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Anchal KL-13-001-002-012/2447
(Anchal) 		1613001002NRG24041220231614392 04/12/2023 Sobhana 1613001002WL068932 Sobhana 00462 UCBA0001489 999 999 Processed 01/02/2024 9909390256 MRS SOBHANA L STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-002-012/27
(Anchal) 		1613001002NRG24041220231614393 04/12/2023 Deepa.S 1613001002WL068932 Deepa.S 00462 UCBA0001489 999 999 Processed 01/02/2024 9909390314 Deepa.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Anchal KL-13-001-002-012/28
(Anchal) 		1613001002NRG24041220231614394 04/12/2023 Indrayamma 1613001002WL068932 Indrayamma 00462 UCBA0001489 999 999 Processed 01/02/2024 9909390301 INDRAYAMMA UCO BANK(607066)
53 Anchal KL-13-001-002-012/3056
(Anchal) 		1613001002NRG24041220231614395 04/12/2023 Lathika 1613001002WL068932 Lathika 00462 UCBA0001489 999 999 Processed 01/02/2024 9909390254 LATHIKA K UCO BANK(607066)
54 Anchal KL-13-001-002-012/34
(Anchal) 		1613001002NRG24041220231614396 04/12/2023 Syamala.K 1613001002WL068932 Syamala.K 00462 UCBA0001489 999 999 Processed 01/02/2024 9909390315 SYAMALA K KERALA GRAMIN BANK(607476)
55 Anchal KL-13-001-002-012/35
(Anchal) 		1613001002NRG24041220231614397 04/12/2023 Radhamoneyamma 1613001002WL068932 Radhamoneyamma 00462 UCBA0001489 999 999 Processed 01/02/2024 9909390294 RADHAMONEY AMMA UCO BANK(607066)
56 Anchal KL-13-001-002-012/37
(Anchal) 		1613001002NRG24041220231614399 04/12/2023 Radhamany.P 1613001002WL068932 Radhamany.P 00462 UCBA0001489 666 666 Processed 01/02/2024 9909390302 RADHAMANI P UCO BANK(607066)
57 Anchal KL-13-001-002-012/3867
(Anchal) 		1613001002NRG24041220231614400 04/12/2023 Thankamany 1613001002WL068932 Thankamany 00462 UCBA0001489 999 999 Processed 01/02/2024 9909390249 MRS THANKAMONI MOHANAN STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-002-012/3870
(Anchal) 		1613001002NRG24041220231614401 04/12/2023 Rasheedha 1613001002WL068932 Rasheedha 00462 UCBA0001489 999 999 Processed 01/02/2024 9909390321 RASHEEDA UCO BANK(607066)
59 Anchal KL-13-001-002-012/4473
(Anchal) 		1613001002NRG24041220231614402 04/12/2023 sudhamony 1613001002WL068932 sudhamony 00462 UCBA0001489 999 999 Processed 01/02/2024 9909390247 SUDHAMANI . FEDERAL BANK(607165)
60 Anchal KL-13-001-002-012/5035
(Anchal) 		1613001002NRG24041220231614404 04/12/2023 Aiswarya 1613001002WL068932 Aiswarya 00462 UCBA0001489 999 999 Processed 01/02/2024 9909390270 Aiswarya KERALA STATE CO-OPERATIVE BANK LTD(608165)
61 Anchal KL-13-001-002-012/5412
(Anchal) 		1613001002NRG24041220231614405 04/12/2023 Suseela 1613001002WL068932 Suseela 00462 UCBA0001489 666 666 Processed 01/02/2024 9909390257 SUSEELA G CANARA BANK(508532)
62 Anchal KL-13-001-002-012/5527
(Anchal) 		1613001002NRG24041220231614408 04/12/2023 SINDHU 1613001002WL068932 SINDHU 00462 UCBA0001489 999 999 Processed 01/02/2024 9909390258 SINDHU UCO BANK(607066)
63 Anchal KL-13-001-002-012/5572
(Anchal) 		1613001002NRG24041220231614409 04/12/2023 Vasantha 1613001002WL068932 Vasantha 00462 UCBA0001489 666 666 Processed 01/02/2024 9909390236 VASANTHA UCO BANK(607066)
64 Anchal KL-13-001-002-012/5598
(Anchal) 		1613001002NRG24041220231614411 04/12/2023 IQBAL 1613001002WL068932 IQBAL 00462 UCBA0001489 999 999 Processed 01/02/2024 9909390271 IKBAL UCO BANK(607066)
65 Anchal KL-13-001-002-012/9
(Anchal) 		1613001002NRG24041220231614412 04/12/2023 shylaja 1613001002WL068932 shylaja 00462 UCBA0001489 999 999 Processed 01/02/2024 9909390316 SHYLAJA S UCO BANK(607066)
66 Anchal KL-13-001-002-013/1615
(Anchal) 		1613001002NRG24041220231614413 04/12/2023 Balan.V 1613001002WL068932 Balan.V 00462 UCBA0001489 666 666 Processed 01/02/2024 9909390238 BALAN V UCO BANK(607066)
67 Anchal KL-13-001-002-014/31
(Anchal) 		1613001002NRG24041220231614414 04/12/2023 Lathika.S 1613001002WL068932 Lathika.S 00462 UCBA0001489 999 999 Processed 01/02/2024 9909390303 MRS LATHIKA KUMARY STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-002-017/2939
(Anchal) 		1613001002NRG24041220231614891 04/12/2023 SHEELA 1613001002WL068958 SHEELA 00462 UCBA0001489 1665 1665 Processed 01/02/2024 9909390318 Mrs. SHEELA KUMARI K CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-002-017/3478
(Anchal) 		1613001002NRG24041220231614893 04/12/2023 sunitha 1613001002WL068958 sunitha 00462 UCBA0001489 1665 1665 Processed 01/02/2024 9909390245 SUNITHA UCO BANK(607066)
70 Anchal KL-13-001-002-017/3479
(Anchal) 		1613001002NRG24041220231614894 04/12/2023 Sujatha 1613001002WL068958 Sujatha 00462 UCBA0001489 666 666 Processed 01/02/2024 9909390243 SUJATHA UCO BANK(607066)
71 Anchal KL-13-001-002-017/3520
(Anchal) 		1613001002NRG24041220231614895 04/12/2023 Lalitha 1613001002WL068958 Lalitha 00462 UCBA0001489 1665 1665 Processed 01/02/2024 9909390241 LALITHA UCO BANK(607066)
72 Anchal KL-13-001-002-017/3708
(Anchal) 		1613001002NRG24041220231614897 04/12/2023 rugmini 1613001002WL068958 rugmini 00462 UCBA0001489 666 666 Processed 01/02/2024 9909390244 MRS RUGMINI STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-002-017/3762
(Anchal) 		1613001002NRG24041220231614898 04/12/2023 Radha 1613001002WL068958 Radha 00462 UCBA0001489 1332 1332 Processed 01/02/2024 9909390240 MRS RADHA N STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-002-017/3784
(Anchal) 		1613001002NRG24041220231614899 04/12/2023 Mohanan. 1613001002WL068958 Mohanan. 00462 UCBA0001489 1665 1665 Processed 01/02/2024 9909390248 MOHANAN UCO BANK(607066)
75 Anchal KL-13-001-002-017/4136
(Anchal) 		1613001002NRG24041220231614901 04/12/2023 mani 1613001002WL068958 mani 00462 UCBA0001489 1332 1332 Processed 01/02/2024 9909390263 MANI O UCO BANK(607066)
76 Anchal KL-13-001-002-017/4689
(Anchal) 		1613001002NRG24041220231614902 04/12/2023 radha 1613001002WL068958 radha 00462 UCBA0001489 666 666 Processed 01/02/2024 9909390265 RADHA UCO BANK(607066)
77 Anchal KL-13-001-002-017/4895
(Anchal) 		1613001002NRG24041220231614905 04/12/2023 Presanna 1613001002WL068958 Presanna 00462 UCBA0001489 1332 1332 Processed 01/02/2024 9909390255 PRASANNA UCO BANK(607066)
78 Anchal KL-13-001-002-017/4992
(Anchal) 		1613001002NRG24041220231614906 04/12/2023 thulasi 1613001002WL068958 thulasi 00462 UCBA0001489 333 333 Processed 01/02/2024 9909390266 THULASI UCO BANK(607066)
79 Anchal KL-13-001-002-017/5133
(Anchal) 		1613001002NRG24041220231614907 04/12/2023 Remany 1613001002WL068958 Remany 00462 UCBA0001489 666 666 Processed 01/02/2024 9909390264 RAMANI R UCO BANK(607066)
80 Anchal KL-13-001-002-017/5157
(Anchal) 		1613001002NRG24041220231614908 04/12/2023 Shaki 1613001002WL068958 Shaki 00462 UCBA0001489 1665 1665 Processed 01/02/2024 9909390252 SHAKKEY UCO BANK(607066)
81 Anchal KL-13-001-002-017/575
(Anchal) 		1613001002NRG24041220231614912 04/12/2023 Anithakumary.K 1613001002WL068958 Anithakumary.K 00462 UCBA0001489 1332 1332 Processed 01/02/2024 9909390317 MR ANITHA KUMARI STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-002-019/3914
(Anchal) 		1613001002NRG24041220231614914 04/12/2023 Ramlabeevi 1613001002WL068958 Ramlabeevi 00462 UCBA0001489 1665 1665 Processed 01/02/2024 9909390251 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 57942 57942
83 Anchal KL-13-001-002-012/3697
(Anchal) 		1613001002NRG24041220231614398 04/12/2023 Lalithamma 1613001002WL068932 Lalithamma 00657 KLGB0040564 666 666 Processed 01/02/2024 9909390280 LALITHAMMA . FEDERAL BANK(607165)
84 Anchal KL-13-001-002-012/5468
(Anchal) 		1613001002NRG24041220231614406 04/12/2023 Suja K S 1613001002WL068932 Suja K S 00657 KLGB0040564 999 999 Processed 01/02/2024 9909390279 SUJA K S KERALA GRAMIN BANK(607476)
85 Anchal KL-13-001-002-012/5575
(Anchal) 		1613001002NRG24041220231614410 04/12/2023 Radhamonyama 1613001002WL068932 Radhamonyama 00657 KLGB0040564 666 666 Processed 01/02/2024 9909390283 MRS RADHAMANI M STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-002-016/6016
(Anchal) 		1613001002NRG24041220231614890 04/12/2023 ABDUL LATHEEF KUTTY 1613001002WL068958 ABDUL LATHEEF KUTTY 00657 KLGB0040564 1665 1665 Processed 01/02/2024 9909390289 ABDUL LATHEEF KUTTY FEDERAL BANK(607165)
SubTotal 3996 3996
Total 82584 82584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_041223APB_FTO_786128 Central Bank of India CBIN0283444 ANCHAL 3330
2 Anchal KL1613001002_041223APB_FTO_786128 Federal Bank FDRL0001032 ANCHAL 2997
3 Anchal KL1613001002_041223APB_FTO_786128 Indian Bank IDIB000A146 ANCHAL 333
4 Anchal KL1613001002_041223APB_FTO_786128 State Bank Of India SBIN0012880 PANACHAVILA 4662
5 Anchal KL1613001002_041223APB_FTO_786128 State Bank Of India SBIN0017230 ANCHAL 1998
6 Anchal KL1613001002_041223APB_FTO_786128 State Bank Of India SBIN0070245 ANCHAL 7326
7 Anchal KL1613001002_041223APB_FTO_786128 UCO Bank UCBA0001489 ANCHAL 57942
8 Anchal KL1613001002_041223APB_FTO_786128 Kerala Gramin Bank KLGB0040564 ANCHAL 3996

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