Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:41:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_281223APB_FTO_887399
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-007-001/919
(Thenmala) 		1613001007NRG24281220231766357 28/12/2023 Anitha P 1613001007WL076480 Anitha P 00045 BARB0PUNALU 1332 1332 Processed 13/03/2024 1741669087 ANITHA BIJU FEDERAL BANK(607165)
SubTotal 1332 1332
2 Anchal KL-13-001-007-009/983
(Thenmala) 		1613001007NRG24281220231767297 28/12/2023 REMYA KRISHNAN 1613001007WL076515 REMYA KRISHNAN 00078 CNRB0000701 1998 1998 Processed 13/03/2024 1741668991 REMYA KRISHNA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Anchal KL-13-001-007-001/556
(Thenmala) 		1613001007NRG24281220231766345 28/12/2023 Chandran 1613001007WL076480 Chandran 00078 CNRB0014501 1332 1332 Processed 13/03/2024 1741669088 CHANDRAN V CANARA BANK(508532)
4 Anchal KL-13-001-007-010/944
(Thenmala) 		1613001007NRG24281220231767562 28/12/2023 Divya A 1613001007WL076528 Divya A 00078 CNRB0014501 1665 1665 Processed 13/03/2024 1741669089 DIVYA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
5 Anchal KL-13-001-007-010/930
(Thenmala) 		1613001007NRG24281220231767561 28/12/2023 Ashifa Beevi 1613001007WL076528 Ashifa Beevi 00078 CNRB0014508 1665 1665 Processed 13/03/2024 1741668995 ASHIBHA BEEVI FEDERAL BANK(607165)
SubTotal 1665 1665
6 Anchal KL-13-001-007-001/555
(Thenmala) 		1613001007NRG24281220231766344 28/12/2023 ANTHONIYAMMA 1613001007WL076480 ANTHONIYAMMA 00127 FDRL0001028 999 999 Processed 13/03/2024 1741668994 ANTHONIYAMMA FEDERAL BANK(607165)
7 Anchal KL-13-001-007-007/346
(Thenmala) 		1613001007NRG24281220231765442 28/12/2023 NASILA 1613001007WL076406 NASILA 00127 FDRL0001028 1665 1665 Processed 13/03/2024 1741668992 NASILA S FEDERAL BANK(607165)
8 Anchal KL-13-001-007-010/768
(Thenmala) 		1613001007NRG24281220231767555 28/12/2023 Thankachan 1613001007WL076528 Thankachan 00127 FDRL0001028 1332 1332 Processed 13/03/2024 1741668993 THANKACHAN FEDERAL BANK(607165)
SubTotal 3996 3996
9 Anchal KL-13-001-007-001/102
(Thenmala) 		1613001007NRG24281220231766327 28/12/2023 ALEYKUTTY 1613001007WL076480 ALEYKUTTY 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741669058 ALEY KUTTY D CANARA BANK(508532)
10 Anchal KL-13-001-007-001/107
(Thenmala) 		1613001007NRG24281220231766328 28/12/2023 KAMALAMMA E 1613001007WL076480 KAMALAMMA E 00127 FDRL0001263 1665 1665 Rejected 13/03/2024 1741669060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Anchal KL-13-001-007-001/110
(Thenmala) 		1613001007NRG24281220231766329 28/12/2023 MARIYAMMA 1613001007WL076480 MARIYAMMA 00127 FDRL0001263 666 666 Processed 13/03/2024 1741669061 MARIYAMMA FEDERAL BANK(607165)
12 Anchal KL-13-001-007-001/122
(Thenmala) 		1613001007NRG24281220231766330 28/12/2023 NIRMALA L 1613001007WL076480 NIRMALA L 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741669045 NIRMALA L FEDERAL BANK(607165)
13 Anchal KL-13-001-007-001/126
(Thenmala) 		1613001007NRG24281220231766331 28/12/2023 VISALAKSHI 1613001007WL076480 VISALAKSHI 00127 FDRL0001263 1332 1332 Processed 13/03/2024 1741669050 VISALAKSHI FEDERAL BANK(607165)
14 Anchal KL-13-001-007-001/142
(Thenmala) 		1613001007NRG24281220231766332 28/12/2023 RADHAMANI 1613001007WL076480 RADHAMANI 00127 FDRL0001263 1332 1332 Processed 13/03/2024 1741669049 RADHAMANI FEDERAL BANK(607165)
15 Anchal KL-13-001-007-001/179
(Thenmala) 		1613001007NRG24281220231766333 28/12/2023 THANKAMANIYAMMA 1613001007WL076480 THANKAMANIYAMMA 00127 FDRL0001263 1332 1332 Processed 13/03/2024 1741669047 THANKAMANIYAMMA FEDERAL BANK(607165)
16 Anchal KL-13-001-007-001/290
(Thenmala) 		1613001007NRG24281220231766335 28/12/2023 SINI 1613001007WL076480 SINI 00127 FDRL0001263 666 666 Processed 13/03/2024 1741669052 SINI FEDERAL BANK(607165)
17 Anchal KL-13-001-007-001/293
(Thenmala) 		1613001007NRG24281220231766336 28/12/2023 RASAMMA 1613001007WL076480 RASAMMA 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741669066 RASAMMA FEDERAL BANK(607165)
18 Anchal KL-13-001-007-001/347
(Thenmala) 		1613001007NRG24281220231766337 28/12/2023 RAJAMMA A 1613001007WL076480 RAJAMMA A 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741669062 RAJAMMA A CANARA BANK(508532)
19 Anchal KL-13-001-007-001/350
(Thenmala) 		1613001007NRG24281220231766338 28/12/2023 SWARNNAMMA 1613001007WL076480 SWARNNAMMA 00127 FDRL0001263 666 666 Processed 13/03/2024 1741669063 SWARNNAMMA FEDERAL BANK(607165)
20 Anchal KL-13-001-007-001/357
(Thenmala) 		1613001007NRG24281220231766339 28/12/2023 SANKARAMMA 1613001007WL076480 SANKARAMMA 00127 FDRL0001263 1332 1332 Processed 13/03/2024 1741669068 SANKARAMMA FEDERAL BANK(607165)
21 Anchal KL-13-001-007-001/359
(Thenmala) 		1613001007NRG24281220231766340 28/12/2023 Gomathi 1613001007WL076480 Gomathi 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741669067 UCHIMAKALI INDIAN OVERSEAS BANK(508541)
22 Anchal KL-13-001-007-001/502
(Thenmala) 		1613001007NRG24281220231766341 28/12/2023 MUTHUKANI 1613001007WL076480 MUTHUKANI 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741669069 MUTHUKANI M FEDERAL BANK(607165)
23 Anchal KL-13-001-007-001/638
(Thenmala) 		1613001007NRG24281220231766348 28/12/2023 PODIYAMMA 1613001007WL076480 PODIYAMMA 00127 FDRL0001263 999 999 Processed 13/03/2024 1741669070 PODIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-007-001/79
(Thenmala) 		1613001007NRG24281220231766350 28/12/2023 CHELLAMMA 1613001007WL076480 CHELLAMMA 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741669059 Mrs. CHELLAMMA . INDIAN BANK(607105)
25 Anchal KL-13-001-007-001/804
(Thenmala) 		1613001007NRG24281220231766351 28/12/2023 Manjuladevi 1613001007WL076480 Manjuladevi 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741669077 MANJULADEVI FEDERAL BANK(607165)
26 Anchal KL-13-001-007-001/81
(Thenmala) 		1613001007NRG24281220231766352 28/12/2023 SINDHU 1613001007WL076480 SINDHU 00127 FDRL0001263 1332 1332 Processed 13/03/2024 1741669055 SINDHU . FEDERAL BANK(607165)
27 Anchal KL-13-001-007-001/84
(Thenmala) 		1613001007NRG24281220231766353 28/12/2023 ARUNA 1613001007WL076480 ARUNA 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741669056 ARUNA FEDERAL BANK(607165)
28 Anchal KL-13-001-007-001/85
(Thenmala) 		1613001007NRG24281220231766354 28/12/2023 REMA R 1613001007WL076480 REMA R 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741669053 REMA R FEDERAL BANK(607165)
29 Anchal KL-13-001-007-001/88
(Thenmala) 		1613001007NRG24281220231766355 28/12/2023 REMANI 1613001007WL076480 REMANI 00127 FDRL0001263 666 666 Processed 13/03/2024 1741669057 Mrs. R REMANI INDIAN BANK(607105)
30 Anchal KL-13-001-007-001/92
(Thenmala) 		1613001007NRG24281220231766358 28/12/2023 PODIYAMMA 1613001007WL076480 PODIYAMMA 00127 FDRL0001263 999 999 Processed 13/03/2024 1741669046 PODIYAMMA FEDERAL BANK(607165)
31 Anchal KL-13-001-007-004/183
(Thenmala) 		1613001007NRG24281220231766359 28/12/2023 CHANDRAMATHY 1613001007WL076480 CHANDRAMATHY 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741669054 Mrs. CHANDRAMATHY P CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-007-006/849
(Thenmala) 		1613001007NRG24281220231765430 28/12/2023 Bincy George 1613001007WL076406 Bincy George 00127 FDRL0001263 999 999 Processed 13/03/2024 1741669074 BINCY GEORGE FEDERAL BANK(607165)
33 Anchal KL-13-001-007-006/910
(Thenmala) 		1613001007NRG24281220231765431 28/12/2023 VIJAYA KUMAR 1613001007WL076406 VIJAYA KUMAR 00127 FDRL0001263 1332 1332 Processed 13/03/2024 1741669081 MRS VIJAYA 456222264696 K STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-007-007/372
(Thenmala) 		1613001007NRG24281220231765444 28/12/2023 VIJI JOY 1613001007WL076406 VIJI JOY 00127 FDRL0001263 999 999 Processed 13/03/2024 1741669004 VIJI JOSE FEDERAL BANK(607165)
35 Anchal KL-13-001-007-007/40
(Thenmala) 		1613001007NRG24281220231765447 28/12/2023 SUSEELA C 1613001007WL076406 SUSEELA C 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741669003 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-007-007/535
(Thenmala) 		1613001007NRG24281220231765453 28/12/2023 MINIMOL 1613001007WL076406 MINIMOL 00127 FDRL0001263 1332 1332 Processed 13/03/2024 1741669000 MINIMOL KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Anchal KL-13-001-007-007/581
(Thenmala) 		1613001007NRG24281220231765458 28/12/2023 SOBHANA 1613001007WL076406 SOBHANA 00127 FDRL0001263 1332 1332 Processed 13/03/2024 1741669073 SOBHANA FEDERAL BANK(607165)
38 Anchal KL-13-001-007-007/758
(Thenmala) 		1613001007NRG24281220231765461 28/12/2023 Bharathy 1613001007WL076406 Bharathy 00127 FDRL0001263 1332 1332 Processed 13/03/2024 1741669005 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Anchal KL-13-001-007-007/795
(Thenmala) 		1613001007NRG24281220231765464 28/12/2023 SEEMA 1613001007WL076406 SEEMA 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741668999 SEEMA . FEDERAL BANK(607165)
40 Anchal KL-13-001-007-007/814
(Thenmala) 		1613001007NRG24281220231765465 28/12/2023 JohnMathew 1613001007WL076406 JohnMathew 00127 FDRL0001263 666 666 Processed 13/03/2024 1741669082 JOHN MATHEW FEDERAL BANK(607165)
41 Anchal KL-13-001-007-007/864
(Thenmala) 		1613001007NRG24281220231765467 28/12/2023 Liji David 1613001007WL076406 Liji David 00127 FDRL0001263 666 666 Rejected 13/03/2024 1741669076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Anchal KL-13-001-007-008/146
(Thenmala) 		1613001007NRG24281220231767526 28/12/2023 GEETHA 1613001007WL076528 GEETHA 00127 FDRL0001263 1332 1332 Processed 13/03/2024 1741669048 GEETHA FEDERAL BANK(607165)
43 Anchal KL-13-001-007-009/109
(Thenmala) 		1613001007NRG24281220231765548 28/12/2023 LATHA 1613001007WL076417 LATHA 00127 FDRL0001263 999 999 Processed 13/03/2024 1741669017 LATHA N INDIA POST PAYMENTS BANK LIMITED(508528)
44 Anchal KL-13-001-007-009/111
(Thenmala) 		1613001007NRG24281220231767274 28/12/2023 SOBHA R 1613001007WL076515 SOBHA R 00127 FDRL0001263 1998 1998 Processed 13/03/2024 1741669071 SOBHA R UCO BANK(607066)
45 Anchal KL-13-001-007-009/121
(Thenmala) 		1613001007NRG24281220231765549 28/12/2023 Santha C 1613001007WL076417 Santha C 00127 FDRL0001263 1998 1998 Processed 13/03/2024 1741669016 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Anchal KL-13-001-007-009/126
(Thenmala) 		1613001007NRG24281220231767276 28/12/2023 PASANNA 1613001007WL076515 PASANNA 00127 FDRL0001263 1998 1998 Processed 13/03/2024 1741669042 PRASANNA FEDERAL BANK(607165)
47 Anchal KL-13-001-007-009/130
(Thenmala) 		1613001007NRG24281220231767278 28/12/2023 SREEDEVI THULASI B 1613001007WL076515 SREEDEVI THULASI B 00127 FDRL0001263 666 666 Processed 13/03/2024 1741669019 SREEDEVI THULASI B FEDERAL BANK(607165)
48 Anchal KL-13-001-007-009/131
(Thenmala) 		1613001007NRG24281220231765550 28/12/2023 SUBHADRA T 1613001007WL076417 SUBHADRA T 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741669032 SUBHADRA T FEDERAL BANK(607165)
49 Anchal KL-13-001-007-009/156
(Thenmala) 		1613001007NRG24281220231767281 28/12/2023 SAROJINI P 1613001007WL076515 SAROJINI P 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741669035 SAROJINI FEDERAL BANK(607165)
50 Anchal KL-13-001-007-009/170
(Thenmala) 		1613001007NRG24281220231767282 28/12/2023 AMBIKA T 1613001007WL076515 AMBIKA T 00127 FDRL0001263 999 999 Processed 13/03/2024 1741669018 AMBIKA T INDIA POST PAYMENTS BANK LIMITED(508528)
51 Anchal KL-13-001-007-009/173
(Thenmala) 		1613001007NRG24281220231767283 28/12/2023 SUBHADRA 1613001007WL076515 SUBHADRA 00127 FDRL0001263 1998 1998 Processed 13/03/2024 1741669012 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Anchal KL-13-001-007-009/177
(Thenmala) 		1613001007NRG24281220231767284 28/12/2023 SUJATHA T K 1613001007WL076515 SUJATHA T K 00127 FDRL0001263 1998 1998 Processed 13/03/2024 1741669031 SUJATHA T K FEDERAL BANK(607165)
53 Anchal KL-13-001-007-009/178
(Thenmala) 		1613001007NRG24281220231765555 28/12/2023 PRASANNA V 1613001007WL076417 PRASANNA V 00127 FDRL0001263 1998 1998 Processed 13/03/2024 1741669024 PRASANNA V INDIA POST PAYMENTS BANK LIMITED(508528)
54 Anchal KL-13-001-007-009/24
(Thenmala) 		1613001007NRG24281220231767285 28/12/2023 SUBHADRA 1613001007WL076515 SUBHADRA 00127 FDRL0001263 1998 1998 Processed 13/03/2024 1741669033 SUBHADRA FEDERAL BANK(607165)
55 Anchal KL-13-001-007-009/27
(Thenmala) 		1613001007NRG24281220231767286 28/12/2023 BEENA A 1613001007WL076515 BEENA A 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741669010 BEENA UCO BANK(607066)
56 Anchal KL-13-001-007-009/29
(Thenmala) 		1613001007NRG24281220231765558 28/12/2023 RAJAPRIYA 1613001007WL076417 RAJAPRIYA 00127 FDRL0001263 333 333 Processed 13/03/2024 1741669015 RAJAPRIYA FEDERAL BANK(607165)
57 Anchal KL-13-001-007-009/41
(Thenmala) 		1613001007NRG24281220231765559 28/12/2023 SUDHARMMA 1613001007WL076417 SUDHARMMA 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741669023 SUDARMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Anchal KL-13-001-007-009/523
(Thenmala) 		1613001007NRG24281220231765560 28/12/2023 MAYA 1613001007WL076417 MAYA 00127 FDRL0001263 1332 1332 Processed 13/03/2024 1741669028 MAYAMOL V FEDERAL BANK(607165)
59 Anchal KL-13-001-007-009/7
(Thenmala) 		1613001007NRG24281220231767290 28/12/2023 SHEEJA 1613001007WL076515 SHEEJA 00127 FDRL0001263 1332 1332 Processed 13/03/2024 1741669029 SHEEJA FEDERAL BANK(607165)
60 Anchal KL-13-001-007-009/73
(Thenmala) 		1613001007NRG24281220231765563 28/12/2023 SUNITHA 1613001007WL076417 SUNITHA 00127 FDRL0001263 1332 1332 Processed 13/03/2024 1741669014 SUNITHA FEDERAL BANK(607165)
61 Anchal KL-13-001-007-009/79
(Thenmala) 		1613001007NRG24281220231767292 28/12/2023 VIJAYA KUMARI V 1613001007WL076515 VIJAYA KUMARI V 00127 FDRL0001263 1332 1332 Processed 13/03/2024 1741669011 VIJAYA KUMARI V FEDERAL BANK(607165)
62 Anchal KL-13-001-007-009/793
(Thenmala) 		1613001007NRG24281220231765566 28/12/2023 NANDHINI 1613001007WL076417 NANDHINI 00127 FDRL0001263 999 999 Processed 13/03/2024 1741669078 NANDINI P FEDERAL BANK(607165)
63 Anchal KL-13-001-007-009/80
(Thenmala) 		1613001007NRG24281220231765569 28/12/2023 AMBILY D 1613001007WL076417 AMBILY D 00127 FDRL0001263 1998 1998 Processed 13/03/2024 1741669027 AMBILY D FEDERAL BANK(607165)
64 Anchal KL-13-001-007-009/82
(Thenmala) 		1613001007NRG24281220231767295 28/12/2023 REMA 1613001007WL076515 REMA 00127 FDRL0001263 1998 1998 Processed 13/03/2024 1741669009 REMA FEDERAL BANK(607165)
65 Anchal KL-13-001-007-009/84
(Thenmala) 		1613001007NRG24281220231765570 28/12/2023 MANJU 1613001007WL076417 MANJU 00127 FDRL0001263 1332 1332 Processed 13/03/2024 1741669030 MANJU FEDERAL BANK(607165)
66 Anchal KL-13-001-007-009/899
(Thenmala) 		1613001007NRG24281220231765571 28/12/2023 Babu T 1613001007WL076417 Babu T 00127 FDRL0001263 1332 1332 Processed 13/03/2024 1741669080 BABU T INDIA POST PAYMENTS BANK LIMITED(508528)
67 Anchal KL-13-001-007-009/9
(Thenmala) 		1613001007NRG24281220231765572 28/12/2023 KAVITHA 1613001007WL076417 KAVITHA 00127 FDRL0001263 1332 1332 Processed 13/03/2024 1741669013 KAVITHA FEDERAL BANK(607165)
68 Anchal KL-13-001-007-010/122
(Thenmala) 		1613001007NRG24281220231767527 28/12/2023 SUJA P 1613001007WL076528 SUJA P 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741669051 SUJA P FEDERAL BANK(607165)
69 Anchal KL-13-001-007-010/123
(Thenmala) 		1613001007NRG24281220231767528 28/12/2023 SABITHA BEEVI 1613001007WL076528 SABITHA BEEVI 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741669025 SABITHA BEEVI FEDERAL BANK(607165)
70 Anchal KL-13-001-007-010/136
(Thenmala) 		1613001007NRG24281220231767531 28/12/2023 SOBHANA 1613001007WL076528 SOBHANA 00127 FDRL0001263 1332 1332 Processed 13/03/2024 1741669002 SOBHANA O INDIA POST PAYMENTS BANK LIMITED(508528)
71 Anchal KL-13-001-007-010/143
(Thenmala) 		1613001007NRG24281220231767532 28/12/2023 KOMALAVALLY 1613001007WL076528 KOMALAVALLY 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741669020 KOMALAVALLY B FEDERAL BANK(607165)
72 Anchal KL-13-001-007-010/146
(Thenmala) 		1613001007NRG24281220231767533 28/12/2023 MUHAMMAD 1613001007WL076528 MUHAMMAD 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741669038 MUHAMMAD FEDERAL BANK(607165)
73 Anchal KL-13-001-007-010/177
(Thenmala) 		1613001007NRG24281220231767534 28/12/2023 Nisa Noushad 1613001007WL076528 Nisa Noushad 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741669007 NIZA NOUSHAD FEDERAL BANK(607165)
74 Anchal KL-13-001-007-010/192
(Thenmala) 		1613001007NRG24281220231767535 28/12/2023 RADHA 1613001007WL076528 RADHA 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741669064 RADHA A FEDERAL BANK(607165)
75 Anchal KL-13-001-007-010/197
(Thenmala) 		1613001007NRG24281220231767536 28/12/2023 MAJITHA BEEVI 1613001007WL076528 MAJITHA BEEVI 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741669039 MAJITHA BEEVI FEDERAL BANK(607165)
76 Anchal KL-13-001-007-010/222
(Thenmala) 		1613001007NRG24281220231767537 28/12/2023 JANOFA 1613001007WL076528 JANOFA 00127 FDRL0001263 1332 1332 Processed 13/03/2024 1741669036 JANOFA . FEDERAL BANK(607165)
77 Anchal KL-13-001-007-010/23
(Thenmala) 		1613001007NRG24281220231767538 28/12/2023 MARY 1613001007WL076528 MARY 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741669043 MARY FEDERAL BANK(607165)
78 Anchal KL-13-001-007-010/24
(Thenmala) 		1613001007NRG24281220231767540 28/12/2023 SHEEJA 1613001007WL076528 SHEEJA 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741669022 SHEEJA M INDIA POST PAYMENTS BANK LIMITED(508528)
79 Anchal KL-13-001-007-010/33
(Thenmala) 		1613001007NRG24281220231767541 28/12/2023 MALLIKA R 1613001007WL076528 MALLIKA R 00127 FDRL0001263 999 999 Processed 13/03/2024 1741669041 MALLIKA R FEDERAL BANK(607165)
80 Anchal KL-13-001-007-010/465
(Thenmala) 		1613001007NRG24281220231767543 28/12/2023 DEVAYANY C N 1613001007WL076528 DEVAYANY C N 00127 FDRL0001263 1332 1332 Processed 13/03/2024 1741668997 DEVAYANI C.N. FEDERAL BANK(607165)
81 Anchal KL-13-001-007-010/466
(Thenmala) 		1613001007NRG24281220231767544 28/12/2023 BEENA U 1613001007WL076528 BEENA U 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741669037 BEENA U FEDERAL BANK(607165)
82 Anchal KL-13-001-007-010/47
(Thenmala) 		1613001007NRG24281220231767545 28/12/2023 SUBAIDA 1613001007WL076528 SUBAIDA 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741669034 SUBAIDA FEDERAL BANK(607165)
83 Anchal KL-13-001-007-010/55
(Thenmala) 		1613001007NRG24281220231767546 28/12/2023 SUSEELA B 1613001007WL076528 SUSEELA B 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741669044 SUSEELA B FEDERAL BANK(607165)
84 Anchal KL-13-001-007-010/57
(Thenmala) 		1613001007NRG24281220231767547 28/12/2023 HANIFATHU BEEVI 1613001007WL076528 HANIFATHU BEEVI 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741669001 HANIFATHU BEEVI FEDERAL BANK(607165)
85 Anchal KL-13-001-007-010/61
(Thenmala) 		1613001007NRG24281220231767548 28/12/2023 BINDHU T SAJEEV 1613001007WL076528 BINDHU T SAJEEV 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741668996 BINDHU N INDIA POST PAYMENTS BANK LIMITED(508528)
86 Anchal KL-13-001-007-010/648
(Thenmala) 		1613001007NRG24281220231767549 28/12/2023 BINDU B 1613001007WL076528 BINDU B 00127 FDRL0001263 1332 1332 Processed 13/03/2024 1741669008 BINDHU B FEDERAL BANK(607165)
87 Anchal KL-13-001-007-010/702
(Thenmala) 		1613001007NRG24281220231767550 28/12/2023 SHYLAJA BEEVI 1613001007WL076528 SHYLAJA BEEVI 00127 FDRL0001263 1332 1332 Processed 13/03/2024 1741668998 SHYLAJABEEVI KHALIDKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
88 Anchal KL-13-001-007-010/718
(Thenmala) 		1613001007NRG24281220231767551 28/12/2023 VIMALA 1613001007WL076528 VIMALA 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741669072 VIMALA FEDERAL BANK(607165)
89 Anchal KL-13-001-007-010/731
(Thenmala) 		1613001007NRG24281220231767552 28/12/2023 AMBIKA 1613001007WL076528 AMBIKA 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741669075 AMBIKA FEDERAL BANK(607165)
90 Anchal KL-13-001-007-010/732
(Thenmala) 		1613001007NRG24281220231767553 28/12/2023 SATHYAN 1613001007WL076528 SATHYAN 00127 FDRL0001263 999 999 Processed 13/03/2024 1741669065 SATHYAN FEDERAL BANK(607165)
91 Anchal KL-13-001-007-010/779
(Thenmala) 		1613001007NRG24281220231767556 28/12/2023 MANJU 1613001007WL076528 MANJU 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741669006 MANJU PRASOBHAN FEDERAL BANK(607165)
92 Anchal KL-13-001-007-010/85
(Thenmala) 		1613001007NRG24281220231767557 28/12/2023 KOMALAVALLY 1613001007WL076528 KOMALAVALLY 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741669040 KOMALAVALLY . FEDERAL BANK(607165)
93 Anchal KL-13-001-007-010/889
(Thenmala) 		1613001007NRG24281220231767558 28/12/2023 Salimol 1613001007WL076528 Salimol 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741669079 SALIMOLE S FEDERAL BANK(607165)
94 Anchal KL-13-001-007-010/91
(Thenmala) 		1613001007NRG24281220231767559 28/12/2023 SHEEBA C 1613001007WL076528 SHEEBA C 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741669026 SHEEBA C FEDERAL BANK(607165)
95 Anchal KL-13-001-007-010/97
(Thenmala) 		1613001007NRG24281220231767563 28/12/2023 LALY 1613001007WL076528 LALY 00127 FDRL0001263 1665 1665 Processed 13/03/2024 1741669021 LALY FEDERAL BANK(607165)
SubTotal 126207 126207
96 Anchal KL-13-001-007-007/498
(Thenmala) 		1613001007NRG24281220231765450 28/12/2023 SUSHEELA 1613001007WL076406 SUSHEELA 00127 FDRL0001273 1665 1665 Processed 13/03/2024 1741669083 MRS SUSHEELA BABU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
97 Anchal KL-13-001-007-010/762
(Thenmala) 		1613001007NRG24281220231767554 28/12/2023 Esther 1613001007WL076528 Esther 00176 IDIB000P213 1665 1665 Processed 13/03/2024 1741669091 Mrs. ESTHAR . INDIAN BANK(607105)
SubTotal 1665 1665
98 Anchal KL-13-001-007-001/648
(Thenmala) 		1613001007NRG24281220231766349 28/12/2023 SARALA K 1613001007WL076480 SARALA K 00409 SIBL0000173 1665 1665 Processed 13/03/2024 1741668989 SARALA SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
99 Anchal KL-13-001-007-001/619
(Thenmala) 		1613001007NRG24281220231766347 28/12/2023 Gopi 1613001007WL076480 Gopi 00409 SIBL0000669 1665 1665 Processed 13/03/2024 1741668990 GOPI K SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
100 Anchal KL-13-001-007-009/990
(Thenmala) 		1613001007NRG24281220231767298 28/12/2023 BEENA S 1613001007WL076515 BEENA S 00415 SBIN0012316 1998 1998 Processed 13/03/2024 1741669085 BEENA S CANARA BANK(508532)
SubTotal 1998 1998
101 Anchal KL-13-001-007-001/262
(Thenmala) 		1613001007NRG24281220231766334 28/12/2023 BINDHU PRAHLADAN 1613001007WL076480 BINDHU PRAHLADAN 00415 SBIN0070059 1665 1665 Processed 13/03/2024 1741669090 MRS BINDU PRAHLADAN STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-001/523
(Thenmala) 		1613001007NRG24281220231766343 28/12/2023 Sobhana 1613001007WL076480 Sobhana 00415 SBIN0070059 1665 1665 Processed 13/03/2024 1741668981 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Anchal KL-13-001-007-001/557
(Thenmala) 		1613001007NRG24281220231766346 28/12/2023 Malu 1613001007WL076480 Malu 00415 SBIN0070059 1665 1665 Processed 13/03/2024 1741669096 MISS MALU J STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-001/90
(Thenmala) 		1613001007NRG24281220231766356 28/12/2023 SOBHANA 1613001007WL076480 SOBHANA 00415 SBIN0070059 1665 1665 Processed 13/03/2024 1741669116 MRS SOBHANA STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG24281220231767294 28/12/2023 CHELLAMMA S 1613001007WL076515 CHELLAMMA S 00415 SBIN0070059 1665 1665 Rejected 13/03/2024 1741668979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8325 8325
106 Anchal KL-13-001-007-009/143
(Thenmala) 		1613001007NRG24281220231767279 28/12/2023 DEEPA 1613001007WL076515 DEEPA 00415 SBIN0070096 1998 1998 Processed 13/03/2024 1741669092 MISS DEEPA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
107 Anchal KL-13-001-007-006/468
(Thenmala) 		1613001007NRG24281220231765428 28/12/2023 RATHNAMMA 1613001007WL076406 RATHNAMMA 00415 SBIN0070323 1665 1665 Processed 13/03/2024 1741669095 MRS RATNAMMA G STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-006/658
(Thenmala) 		1613001007NRG24281220231765429 28/12/2023 BHASURA 1613001007WL076406 BHASURA 00415 SBIN0070323 1665 1665 Processed 13/03/2024 1741668988 MRS BHASURA K STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-007/11
(Thenmala) 		1613001007NRG24281220231765432 28/12/2023 SANDAMMA S 1613001007WL076406 SANDAMMA S 00415 SBIN0070323 333 333 Processed 13/03/2024 1741669104 MRS SANDAMMA S STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-007/129
(Thenmala) 		1613001007NRG24281220231765433 28/12/2023 KUNJU MOL S 1613001007WL076406 KUNJU MOL S 00415 SBIN0070323 1665 1665 Processed 13/03/2024 1741669106 MRS KUNJU MOL S STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-007/13
(Thenmala) 		1613001007NRG24281220231765434 28/12/2023 BABY S 1613001007WL076406 BABY S 00415 SBIN0070323 1332 1332 Processed 13/03/2024 1741669114 MRS BABY S STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-007/130
(Thenmala) 		1613001007NRG24281220231765435 28/12/2023 ROSAMMA P 1613001007WL076406 ROSAMMA P 00415 SBIN0070323 1665 1665 Processed 13/03/2024 1741669103 MRS ROSAMMA P STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-007/134
(Thenmala) 		1613001007NRG24281220231765436 28/12/2023 SOBHANA V S 1613001007WL076406 SOBHANA V S 00415 SBIN0070323 1665 1665 Processed 13/03/2024 1741669102 MRS SOBHANA V S STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-007/15
(Thenmala) 		1613001007NRG24281220231765437 28/12/2023 ANIMOL B 1613001007WL076406 ANIMOL B 00415 SBIN0070323 666 666 Processed 13/03/2024 1741669115 MRS ANIMOL B STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-007/156
(Thenmala) 		1613001007NRG24281220231765438 28/12/2023 VALSALA T 1613001007WL076406 VALSALA T 00415 SBIN0070323 1665 1665 Processed 13/03/2024 1741669111 MRS VALSALA T STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-007/18
(Thenmala) 		1613001007NRG24281220231765439 28/12/2023 JAYA J 1613001007WL076406 JAYA J 00415 SBIN0070323 666 666 Processed 13/03/2024 1741669097 MRS JAYA J STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-007/25
(Thenmala) 		1613001007NRG24281220231765440 28/12/2023 SREEMATHY N 1613001007WL076406 SREEMATHY N 00415 SBIN0070323 999 999 Processed 13/03/2024 1741669105 MRS SREEMATHY N STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-007/334
(Thenmala) 		1613001007NRG24281220231765441 28/12/2023 BINDHU C 1613001007WL076406 BINDHU C 00415 SBIN0070323 1665 1665 Processed 13/03/2024 1741669113 MRS BINDHU C STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-007/371
(Thenmala) 		1613001007NRG24281220231765443 28/12/2023 BEXY VARGHESE 1613001007WL076406 BEXY VARGHESE 00415 SBIN0070323 1665 1665 Processed 13/03/2024 1741669099 MRS BEXY VARGHESE STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-007/374
(Thenmala) 		1613001007NRG24281220231765445 28/12/2023 madhavan 1613001007WL076406 madhavan 00415 SBIN0070323 1332 1332 Processed 13/03/2024 1741668987 MR MADHAVAN K STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-007/378
(Thenmala) 		1613001007NRG24281220231765446 28/12/2023 PODIYAMMA T P 1613001007WL076406 PODIYAMMA T P 00415 SBIN0070323 1332 1332 Processed 13/03/2024 1741669093 MRS PODIAMMA T P STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-007/457
(Thenmala) 		1613001007NRG24281220231765448 28/12/2023 RAJI D 1613001007WL076406 RAJI D 00415 SBIN0070323 1665 1665 Processed 13/03/2024 1741669108 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Anchal KL-13-001-007-007/46
(Thenmala) 		1613001007NRG24281220231765449 28/12/2023 VIJAYAMMA S 1613001007WL076406 VIJAYAMMA S 00415 SBIN0070323 999 999 Processed 13/03/2024 1741669112 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-007/514
(Thenmala) 		1613001007NRG24281220231765451 28/12/2023 Ammini Alocious 1613001007WL076406 Ammini Alocious 00415 SBIN0070323 666 666 Processed 13/03/2024 1741669094 MRS AMMINI ALOSYIOUS STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-007/532
(Thenmala) 		1613001007NRG24281220231765452 28/12/2023 SUBHA MOL S 1613001007WL076406 SUBHA MOL S 00415 SBIN0070323 999 999 Processed 13/03/2024 1741668980 MRS SUBHA MOL STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-007/541
(Thenmala) 		1613001007NRG24281220231765454 28/12/2023 BEENA 1613001007WL076406 BEENA 00415 SBIN0070323 1665 1665 Processed 13/03/2024 1741669098 MRS BEENA WIFE OF JOHN STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-007/541
(Thenmala) 		1613001007NRG24281220231765455 28/12/2023 John T 1613001007WL076406 John T 00415 SBIN0070323 999 999 Processed 13/03/2024 1741668984 MR JOHN T T STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-007/550
(Thenmala) 		1613001007NRG24281220231765456 28/12/2023 Santhi A 1613001007WL076406 Santhi A 00415 SBIN0070323 1665 1665 Processed 13/03/2024 1741668982 MRS SANTHI A STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-007/574
(Thenmala) 		1613001007NRG24281220231765457 28/12/2023 Saraswathi 1613001007WL076406 Saraswathi 00415 SBIN0070323 1665 1665 Processed 13/03/2024 1741668986 MRS SARASWATHY N STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-007/59
(Thenmala) 		1613001007NRG24281220231765459 28/12/2023 Reji 1613001007WL076406 Reji 00415 SBIN0070323 1665 1665 Processed 13/03/2024 1741669107 MR REJI PUNNOOSE STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-007/59
(Thenmala) 		1613001007NRG24281220231765460 28/12/2023 SUDHA REJI 1613001007WL076406 SUDHA REJI 00415 SBIN0070323 1665 1665 Processed 13/03/2024 1741669101 MRS SUDHA REJI STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-007/784
(Thenmala) 		1613001007NRG24281220231765462 28/12/2023 Baby V 1613001007WL076406 Baby V 00415 SBIN0070323 999 999 Processed 13/03/2024 1741668983 MRS BABY V STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-007/794
(Thenmala) 		1613001007NRG24281220231765463 28/12/2023 chandrika 1613001007WL076406 chandrika 00415 SBIN0070323 666 666 Processed 13/03/2024 1741669109 MRS CHANDRIKA S PILLAI STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-007/841
(Thenmala) 		1613001007NRG24281220231765466 28/12/2023 Deepa 1613001007WL076406 Deepa 00415 SBIN0070323 498 498 Processed 13/03/2024 1741669110 MRS DEEPA K STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-009/118
(Thenmala) 		1613001007NRG24281220231767275 28/12/2023 SATHI P 1613001007WL076515 SATHI P 00415 SBIN0070323 1998 1998 Processed 13/03/2024 1741669086 SATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
136 Anchal KL-13-001-007-009/154
(Thenmala) 		1613001007NRG24281220231765554 28/12/2023 VICHITHRA B 1613001007WL076417 VICHITHRA B 00415 SBIN0070323 999 999 Processed 13/03/2024 1741669100 MISS VICHITHRA B STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-007-010/128
(Thenmala) 		1613001007NRG24281220231767529 28/12/2023 YOHANNAN M 1613001007WL076528 YOHANNAN M 00415 SBIN0070323 333 333 Processed 13/03/2024 1741668978 MR YOHANNAN M STATE BANK OF INDIA(508548)
SubTotal 39126 39126
138 Anchal KL-13-001-007-001/519
(Thenmala) 		1613001007NRG24281220231766342 28/12/2023 Vasantha 1613001007WL076480 Vasantha 00415 SBIN0070834 1665 1665 Processed 13/03/2024 1741668985 VASANTHA FEDERAL BANK(607165)
SubTotal 1665 1665
139 Anchal KL-13-001-007-009/800
(Thenmala) 		1613001007NRG24281220231767293 28/12/2023 Ajitha T S 1613001007WL076515 Ajitha T S 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741669084 AJITHA UCO BANK(607066)
SubTotal 1332 1332
Total 199299 199299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_281223APB_FTO_887399 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1332
2 Anchal KL1613001007_281223APB_FTO_887399 Canara Bank CNRB0000701 BOAT JETTY ROAD,ALLEPPEY 1998
3 Anchal KL1613001007_281223APB_FTO_887399 Canara Bank CNRB0014501 PUNALUR II 2997
4 Anchal KL1613001007_281223APB_FTO_887399 Canara Bank CNRB0014508 PUNALUR 1665
5 Anchal KL1613001007_281223APB_FTO_887399 Federal Bank FDRL0001028 PUNALUR 3996
6 Anchal KL1613001007_281223APB_FTO_887399 Federal Bank FDRL0001263 EDAMON 126207
7 Anchal KL1613001007_281223APB_FTO_887399 Federal Bank FDRL0001273 UMAYANALLOOR 1665
8 Anchal KL1613001007_281223APB_FTO_887399 Indian Bank IDIB000P213 PUNALUR 1665
9 Anchal KL1613001007_281223APB_FTO_887399 South Indian Bank SIBL0000173 PIRAVANTHUR 1665
10 Anchal KL1613001007_281223APB_FTO_887399 South Indian Bank SIBL0000669 PUNALUR 1665
11 Anchal KL1613001007_281223APB_FTO_887399 State Bank Of India SBIN0012316 KANNANALLUR 1998
12 Anchal KL1613001007_281223APB_FTO_887399 State Bank Of India SBIN0070059 PUNALUR 8325
13 Anchal KL1613001007_281223APB_FTO_887399 State Bank Of India SBIN0070096 EDATHUA 1998
14 Anchal KL1613001007_281223APB_FTO_887399 State Bank Of India SBIN0070323 THENMALA 39126
15 Anchal KL1613001007_281223APB_FTO_887399 State Bank Of India SBIN0070834 PSB-PUNALUR 1665
16 Anchal KL1613001007_281223APB_FTO_887399 UCO Bank UCBA0001489 ANCHAL 1332

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