Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_171123APB_FTO_713567
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-13-001-002-007/5565
(Anchal) 		1613001002NRG24171120231483281 17/11/2023 SANUJA 1613001002WL063127 SANUJA 00078 CNRB0002856 1998 1998 Processed 01/01/2024 9013789546 SANUJA L CANARA BANK(508532)
2 Anchal KL-13-001-002-010/4206
(Anchal) 		1613001002NRG24171120231483295 17/11/2023 Haseena 1613001002WL063127 Haseena 00078 CNRB0002856 2331 2331 Processed 01/01/2024 9013789547 HASEENA V CANARA BANK(508532)
3 Anchal KL-13-001-002-010/5405
(Anchal) 		1613001002NRG24171120231483298 17/11/2023 lathakumary 1613001002WL063127 lathakumary 00078 CNRB0002856 2331 2331 Processed 01/01/2024 9013789548 lathakumary KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Anchal KL-13-001-002-019/5227
(Anchal) 		1613001002NRG24171120231482425 17/11/2023 Kunjupennu 1613001002WL063053 Kunjupennu 00078 CNRB0002856 1998 1998 Processed 01/01/2024 9013789545 KUNJU PENNU CANARA BANK(508532)
SubTotal 8658 8658
5 Anchal KL-13-001-002-018/1319
(Anchal) 		1613001002NRG24171120231483119 17/11/2023 VIJAYAKUMARAN NAIR 1613001002WL063119 VIJAYAKUMARAN NAIR 00089 CBIN0283444 1332 1332 Processed 01/01/2024 9013789565 Mr. VIJAYAKUMARAN NAIR T CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
6 Anchal KL-13-001-002-010/3890
(Anchal) 		1613001002NRG24171120231483290 17/11/2023 kanakamma 1613001002WL063127 kanakamma 00127 FDRL0001032 1665 1665 Processed 01/01/2024 9013789575 KANAKAMMA C.S FEDERAL BANK(607165)
SubTotal 1665 1665
7 Anchal KL-13-001-002-010/4847
(Anchal) 		1613001002NRG24171120231483296 17/11/2023 Malarmany 1613001002WL063127 Malarmany 00176 IDIB000A146 1665 1665 Processed 01/01/2024 9013789562 Mrs. Malarmani INDIAN BANK(607105)
8 Anchal KL-13-001-002-018/5600
(Anchal) 		1613001002NRG24171120231483143 17/11/2023 Sumeera beevi 1613001002WL063119 Sumeera beevi 00176 IDIB000A146 1998 1998 Processed 01/01/2024 9013789564 Mrs. SUMEERA BEEVI INDIAN BANK(607105)
SubTotal 3663 3663
9 Anchal KL-13-001-002-019/6141
(Anchal) 		1613001002NRG24171120231482429 17/11/2023 INDIRA 1613001002WL063053 INDIRA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9013789563 Mrs. Indira Devarajan INDIRA INDIAN BANK(607105)
SubTotal 1332 1332
10 Anchal KL-13-001-002-010/816
(Anchal) 		1613001002NRG24171120231483302 17/11/2023 Sudharmani 1613001002WL063127 Sudharmani 00409 SIBL0000482 1665 1665 Processed 01/01/2024 9013789496 Mrs. SUDHARMANI K CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
11 Anchal KL-13-001-002-018/1325
(Anchal) 		1613001002NRG24171120231483121 17/11/2023 SURESHKUMAR 1613001002WL063119 SURESHKUMAR 00415 SBIN0007623 666 666 Processed 01/01/2024 9013789549 MR SURESH BABU STATE BANK OF INDIA(508548)
SubTotal 666 666
12 Anchal KL-13-001-002-018/4306
(Anchal) 		1613001002NRG24171120231483134 17/11/2023 Sobhanadevi 1613001002WL063119 Sobhanadevi 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9013789566 SOBHANA DEVI G UCO BANK(607066)
13 Anchal KL-13-001-002-019/4482
(Anchal) 		1613001002NRG24171120231482418 17/11/2023 Vijayakumary 1613001002WL063053 Vijayakumary 00415 SBIN0012880 1665 1665 Processed 01/01/2024 9013789550 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-002-019/4796
(Anchal) 		1613001002NRG24171120231482422 17/11/2023 VILASINI 1613001002WL063053 VILASINI 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9013789551 MRS VILASINI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-002-019/5115
(Anchal) 		1613001002NRG24171120231482424 17/11/2023 Latheefa beevi 1613001002WL063053 Latheefa beevi 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9013789567 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
16 Anchal KL-13-001-002-010/5894
(Anchal) 		1613001002NRG24171120231483300 17/11/2023 Sreekala KG 1613001002WL063127 Sreekala KG 00415 SBIN0070245 1998 1998 Processed 01/01/2024 9013789556 MRS SREEKALA K G STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-002-018/4386
(Anchal) 		1613001002NRG24171120231483135 17/11/2023 Ushakumary.M 1613001002WL063119 Ushakumary.M 00415 SBIN0070245 1998 1998 Processed 01/01/2024 9013789557 MRS USHAKUMARY M STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-002-018/4551
(Anchal) 		1613001002NRG24171120231483136 17/11/2023 SOBHITHABEEVI 1613001002WL063119 SOBHITHABEEVI 00415 SBIN0070245 1998 1998 Processed 01/01/2024 9013789558 MRS SOFITHA BEEVI BEEVI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-002-018/4892
(Anchal) 		1613001002NRG24171120231483141 17/11/2023 Anitha CV 1613001002WL063119 Anitha CV 00415 SBIN0070245 1665 1665 Processed 01/01/2024 9013789555 MRS ANITHA C V STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-002-018/624
(Anchal) 		1613001002NRG24171120231483145 17/11/2023 SHYLAJA KUMARY 1613001002WL063119 SHYLAJA KUMARY 00415 SBIN0070245 1998 1998 Processed 01/01/2024 9013789560 MRS SHAILAJAKUMARI DO KUNJUKRISHNA PILLA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-002-019/4514
(Anchal) 		1613001002NRG24171120231482419 17/11/2023 Anithakumary 1613001002WL063053 Anithakumary 00415 SBIN0070245 1998 1998 Processed 01/01/2024 9013789561 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-002-019/5504
(Anchal) 		1613001002NRG24171120231482427 17/11/2023 Prebhavathiyamma 1613001002WL063053 Prebhavathiyamma 00415 SBIN0070245 1998 1998 Processed 01/01/2024 9013789559 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 13653 13653
23 Anchal KL-13-001-002-002/2294
(Anchal) 		1613001002NRG24171120231483114 17/11/2023 Indira 1613001002WL063119 Indira 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9013789534 INDIRA FEDERAL BANK(607165)
24 Anchal KL-13-001-002-004/1472
(Anchal) 		1613001002NRG24171120231483115 17/11/2023 Ambika Prasad 1613001002WL063119 Ambika Prasad 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9013789570 AMBIKA R KERALA GRAMIN BANK(607476)
25 Anchal KL-13-001-002-009/3011
(Anchal) 		1613001002NRG24171120231483282 17/11/2023 Sobhana 1613001002WL063127 Sobhana 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9013789525 Mrs. SOBHANA . CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-002-010/1213
(Anchal) 		1613001002NRG24171120231483283 17/11/2023 Meena Kumary.R 1613001002WL063127 Meena Kumary.R 00462 UCBA0001489 2331 2331 Processed 01/01/2024 9013789523 MEENA KUMARY. R UCO BANK(607066)
27 Anchal KL-13-001-002-010/371
(Anchal) 		1613001002NRG24171120231483284 17/11/2023 Radhamani 1613001002WL063127 Radhamani 00462 UCBA0001489 2331 2331 Processed 01/01/2024 9013789507 RADHAMANI UCO BANK(607066)
28 Anchal KL-13-001-002-010/373
(Anchal) 		1613001002NRG24171120231483285 17/11/2023 SUDHARMA.K.K 1613001002WL063127 SUDHARMA.K.K 00462 UCBA0001489 2331 2331 Processed 01/01/2024 9013789505 SUDHARMA.K.K. UCO BANK(607066)
29 Anchal KL-13-001-002-010/375
(Anchal) 		1613001002NRG24171120231483286 17/11/2023 Vasantha 1613001002WL063127 Vasantha 00462 UCBA0001489 2331 2331 Processed 01/01/2024 9013789504 VASANTHA UCO BANK(607066)
30 Anchal KL-13-001-002-010/377
(Anchal) 		1613001002NRG24171120231483287 17/11/2023 Usha.P 1613001002WL063127 Usha.P 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9013789506 USHA.P UCO BANK(607066)
31 Anchal KL-13-001-002-010/388
(Anchal) 		1613001002NRG24171120231483288 17/11/2023 GirijaChandran 1613001002WL063127 GirijaChandran 00462 UCBA0001489 2331 2331 Processed 01/01/2024 9013789518 GIRIJA CHANDRAN UCO BANK(607066)
32 Anchal KL-13-001-002-010/389
(Anchal) 		1613001002NRG24171120231483289 17/11/2023 Girija Surendran 1613001002WL063127 Girija Surendran 00462 UCBA0001489 2331 2331 Processed 01/01/2024 9013789519 GIRIJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-002-010/391
(Anchal) 		1613001002NRG24171120231483291 17/11/2023 Geetha.D 1613001002WL063127 Geetha.D 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9013789502 MS ANAMIKA G STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-002-010/397
(Anchal) 		1613001002NRG24171120231483292 17/11/2023 Jayasree.T 1613001002WL063127 Jayasree.T 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9013789508 Mrs. T JAYASREE INDIAN BANK(607105)
35 Anchal KL-13-001-002-010/402
(Anchal) 		1613001002NRG24171120231483293 17/11/2023 Sujatha K M 1613001002WL063127 Sujatha K M 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9013789516 Mrs. Sujatha . INDIAN BANK(607105)
36 Anchal KL-13-001-002-010/4131
(Anchal) 		1613001002NRG24171120231483294 17/11/2023 Sandhyamol 1613001002WL063127 Sandhyamol 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9013789529 SANDHYAMOL UCO BANK(607066)
37 Anchal KL-13-001-002-010/5110
(Anchal) 		1613001002NRG24171120231483297 17/11/2023 Jalaja 1613001002WL063127 Jalaja 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9013789541 JALAJA S UCO BANK(607066)
38 Anchal KL-13-001-002-010/555
(Anchal) 		1613001002NRG24171120231483299 17/11/2023 Valsalakumary T J 1613001002WL063127 Valsalakumary T J 00462 UCBA0001489 333 333 Processed 01/01/2024 9013789503 Mrs. Valsalakumariamma T J INDIAN BANK(607105)
39 Anchal KL-13-001-002-010/809
(Anchal) 		1613001002NRG24171120231483301 17/11/2023 Usha Kumary 1613001002WL063127 Usha Kumary 00462 UCBA0001489 2331 2331 Processed 01/01/2024 9013789521 MRS USHA KUMARI ALIAS USHA K STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-002-010/946
(Anchal) 		1613001002NRG24171120231483303 17/11/2023 Saraswathy.P 1613001002WL063127 Saraswathy.P 00462 UCBA0001489 2331 2331 Processed 01/01/2024 9013789527 SARASWATHY UCO BANK(607066)
41 Anchal KL-13-001-002-010/947
(Anchal) 		1613001002NRG24171120231483304 17/11/2023 Sulbath.A 1613001002WL063127 Sulbath.A 00462 UCBA0001489 2331 2331 Processed 01/01/2024 9013789522 SULFATH. A UCO BANK(607066)
42 Anchal KL-13-001-002-017/3378
(Anchal) 		1613001002NRG24171120231482411 17/11/2023 Rajalekshmi 1613001002WL063053 Rajalekshmi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9013789514 RAJALAKSHMI UCO BANK(607066)
43 Anchal KL-13-001-002-018/1307
(Anchal) 		1613001002NRG24171120231483116 17/11/2023 geethakumary.M 1613001002WL063119 geethakumary.M 00462 UCBA0001489 999 999 Processed 01/01/2024 9013789573 MS GEETHA KUMARI DO MEENAKSHIAMMA STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-002-018/1311
(Anchal) 		1613001002NRG24171120231483117 17/11/2023 viswanathan.P 1613001002WL063119 viswanathan.P 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9013789513 VISWANATHAN UCO BANK(607066)
45 Anchal KL-13-001-002-018/1319
(Anchal) 		1613001002NRG24171120231483118 17/11/2023 Syamala 1613001002WL063119 Syamala 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9013789520 SYAMALA T UCO BANK(607066)
46 Anchal KL-13-001-002-018/1324
(Anchal) 		1613001002NRG24171120231483120 17/11/2023 Radhakrishnapillai 1613001002WL063119 Radhakrishnapillai 00462 UCBA0001489 666 666 Processed 01/01/2024 9013789572 RADHAKRISHNAN PILLAI.K UCO BANK(607066)
47 Anchal KL-13-001-002-018/166
(Anchal) 		1613001002NRG24171120231483122 17/11/2023 Komalakumary.R 1613001002WL063119 Komalakumary.R 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9013789511 KOMALAKUMARY R UCO BANK(607066)
48 Anchal KL-13-001-002-018/173
(Anchal) 		1613001002NRG24171120231483123 17/11/2023 Nirmala.R 1613001002WL063119 Nirmala.R 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9013789515 NIRMALA. R UCO BANK(607066)
49 Anchal KL-13-001-002-018/174
(Anchal) 		1613001002NRG24171120231483124 17/11/2023 Kamalamma 1613001002WL063119 Kamalamma 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9013789498 KAMALAMMA UCO BANK(607066)
50 Anchal KL-13-001-002-018/177
(Anchal) 		1613001002NRG24171120231483125 17/11/2023 Sarala 1613001002WL063119 Sarala 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9013789499 Mr. SARALA J CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-002-018/190
(Anchal) 		1613001002NRG24171120231483126 17/11/2023 Shanifa S 1613001002WL063119 Shanifa S 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9013789571 SHANIFA S UCO BANK(607066)
52 Anchal KL-13-001-002-018/3226
(Anchal) 		1613001002NRG24171120231483127 17/11/2023 vijayakumary 1613001002WL063119 vijayakumary 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9013789528 MRS VIJAYAKUMARY STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-002-018/3314
(Anchal) 		1613001002NRG24171120231483128 17/11/2023 Sindhu.A 1613001002WL063119 Sindhu.A 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9013789512 SINDHU A UCO BANK(607066)
54 Anchal KL-13-001-002-018/3819
(Anchal) 		1613001002NRG24171120231483129 17/11/2023 SHEMEENA 1613001002WL063119 SHEMEENA 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9013789536 MRS SHAMEENA STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-002-018/3820
(Anchal) 		1613001002NRG24171120231483130 17/11/2023 Shemmema 1613001002WL063119 Shemmema 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9013789539 SHEMEEMA UCO BANK(607066)
56 Anchal KL-13-001-002-018/3987
(Anchal) 		1613001002NRG24171120231483131 17/11/2023 Divya.V 1613001002WL063119 Divya.V 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9013789532 DIVYA V UCO BANK(607066)
57 Anchal KL-13-001-002-018/4082
(Anchal) 		1613001002NRG24171120231483132 17/11/2023 Sujitha.G 1613001002WL063119 Sujitha.G 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9013789533 SUJITHA UCO BANK(607066)
58 Anchal KL-13-001-002-018/4224
(Anchal) 		1613001002NRG24171120231483133 17/11/2023 Sheenabeevi 1613001002WL063119 Sheenabeevi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9013789568 SHEENA BEEVI UCO BANK(607066)
59 Anchal KL-13-001-002-018/4553
(Anchal) 		1613001002NRG24171120231483137 17/11/2023 Nisha 1613001002WL063119 Nisha 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9013789540 NISHA UCO BANK(607066)
60 Anchal KL-13-001-002-018/4588
(Anchal) 		1613001002NRG24171120231483138 17/11/2023 RAHILA 1613001002WL063119 RAHILA 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9013789574 RAHILA UCO BANK(607066)
61 Anchal KL-13-001-002-018/4638
(Anchal) 		1613001002NRG24171120231483139 17/11/2023 RASHEEDABEEVI 1613001002WL063119 RASHEEDABEEVI 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9013789530 RASHEEDA BEEVI UCO BANK(607066)
62 Anchal KL-13-001-002-018/5498
(Anchal) 		1613001002NRG24171120231483142 17/11/2023 Ambikakumary 1613001002WL063119 Ambikakumary 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9013789543 AMBIKA KUMARI UCO BANK(607066)
63 Anchal KL-13-001-002-018/6027
(Anchal) 		1613001002NRG24171120231483144 17/11/2023 sheeja 1613001002WL063119 sheeja 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9013789537 SHEEJA E UCO BANK(607066)
64 Anchal KL-13-001-002-018/642
(Anchal) 		1613001002NRG24171120231483146 17/11/2023 Seena 1613001002WL063119 Seena 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9013789501 SEENA UCO BANK(607066)
65 Anchal KL-13-001-002-019/2184
(Anchal) 		1613001002NRG24171120231482412 17/11/2023 Gopinadhapillai 1613001002WL063053 Gopinadhapillai 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9013789497 GOPINATHAN PILLAI UCO BANK(607066)
66 Anchal KL-13-001-002-019/251
(Anchal) 		1613001002NRG24171120231482413 17/11/2023 Vasantha Kumary.C 1613001002WL063053 Vasantha Kumary.C 00462 UCBA0001489 999 999 Processed 01/01/2024 9013789517 VASANTHAKUMARI. C UCO BANK(607066)
67 Anchal KL-13-001-002-019/3272
(Anchal) 		1613001002NRG24171120231482414 17/11/2023 Sandhaya.I 1613001002WL063053 Sandhaya.I 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9013789526 SANDHYA UCO BANK(607066)
68 Anchal KL-13-001-002-019/3623
(Anchal) 		1613001002NRG24171120231483147 17/11/2023 thankamaniyamma 1613001002WL063119 thankamaniyamma 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9013789510 THANKAMANIAMMA UCO BANK(607066)
69 Anchal KL-13-001-002-019/3843
(Anchal) 		1613001002NRG24171120231482415 17/11/2023 SARATH 1613001002WL063053 SARATH 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9013789524 MASTER SARATH S STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-002-019/3901
(Anchal) 		1613001002NRG24171120231482416 17/11/2023 naseema 1613001002WL063053 naseema 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9013789500 MRS NASEEMA STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-002-019/3977
(Anchal) 		1613001002NRG24171120231483148 17/11/2023 Shajilabeevi 1613001002WL063119 Shajilabeevi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9013789569 Mrs. SHAJEELA BEEVI INDIAN BANK(607105)
72 Anchal KL-13-001-002-019/4321
(Anchal) 		1613001002NRG24171120231482417 17/11/2023 BABU 1613001002WL063053 BABU 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9013789544 BABU P KERALA GRAMIN BANK(607476)
73 Anchal KL-13-001-002-019/4573
(Anchal) 		1613001002NRG24171120231483149 17/11/2023 RAMLABEEVI 1613001002WL063119 RAMLABEEVI 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9013789531 RAMLA BEEVI UCO BANK(607066)
74 Anchal KL-13-001-002-019/4713
(Anchal) 		1613001002NRG24171120231482420 17/11/2023 Santhanavally 1613001002WL063053 Santhanavally 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9013789538 SANDANAVALLY UCO BANK(607066)
75 Anchal KL-13-001-002-019/4715
(Anchal) 		1613001002NRG24171120231482421 17/11/2023 Baby 1613001002WL063053 Baby 00462 UCBA0001489 666 666 Processed 01/01/2024 9013789535 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
76 Anchal KL-13-001-002-019/5019
(Anchal) 		1613001002NRG24171120231482423 17/11/2023 Radha 1613001002WL063053 Radha 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9013789542 RADHA UCO BANK(607066)
77 Anchal KL-13-001-002-019/5568
(Anchal) 		1613001002NRG24171120231482428 17/11/2023 Sheela 1613001002WL063053 Sheela 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9013789509 SHEELA L UCO BANK(607066)
SubTotal 102564 102564
78 Anchal KL-13-001-002-018/4855
(Anchal) 		1613001002NRG24171120231483140 17/11/2023 SHEEJABEEVI K 1613001002WL063119 SHEEJABEEVI K 00657 KLGB0040564 1998 1998 Processed 01/01/2024 9013789552 SHEEJA BEEVI K UCO BANK(607066)
79 Anchal KL-13-001-002-019/526
(Anchal) 		1613001002NRG24171120231482426 17/11/2023 REMYA MADHU 1613001002WL063053 REMYA MADHU 00657 KLGB0040564 999 999 Processed 01/01/2024 9013789554 REMYA MADHU UCO BANK(607066)
80 Anchal KL-13-001-002-019/6145
(Anchal) 		1613001002NRG24171120231482430 17/11/2023 ASWATHY 1613001002WL063053 ASWATHY 00657 KLGB0040564 1998 1998 Processed 01/01/2024 9013789553 MRS ASWATHY STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 147852 147852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_171123APB_FTO_713567 Canara Bank CNRB0002856 ANCHAL 8658
2 Anchal KL1613001002_171123APB_FTO_713567 Central Bank of India CBIN0283444 ANCHAL 1332
3 Anchal KL1613001002_171123APB_FTO_713567 Federal Bank FDRL0001032 ANCHAL 1665
4 Anchal KL1613001002_171123APB_FTO_713567 Indian Bank IDIB000A146 ANCHAL 3663
5 Anchal KL1613001002_171123APB_FTO_713567 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
6 Anchal KL1613001002_171123APB_FTO_713567 South Indian Bank SIBL0000482 ANCHAL 1665
7 Anchal KL1613001002_171123APB_FTO_713567 State Bank Of India SBIN0007623 KARAVALOOR 666
8 Anchal KL1613001002_171123APB_FTO_713567 State Bank Of India SBIN0012880 PANACHAVILA 7659
9 Anchal KL1613001002_171123APB_FTO_713567 State Bank Of India SBIN0070245 ANCHAL 13653
10 Anchal KL1613001002_171123APB_FTO_713567 UCO Bank UCBA0001489 ANCHAL 102564
11 Anchal KL1613001002_171123APB_FTO_713567 Kerala Gramin Bank KLGB0040564 ANCHAL 4995

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