Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:36:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_021223APB_FTO_780319
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-002-019/6025
(Anchal) 		1613001002NRG24011220231596531 02/12/2023 PREETHA AJAYAN 1613001002WL068059 PREETHA AJAYAN 00078 CNRB0001099 333 333 Processed 01/01/2024 8997595801 PREETHA AJAYAN CANARA BANK(508532)
SubTotal 333 333
2 Anchal KL-13-001-002-004/4429
(Anchal) 		1613001002NRG24011220231594853 02/12/2023 LATHIKA 1613001002WL067990 LATHIKA 00078 CNRB0002856 1998 1998 Processed 01/01/2024 8997595865 LATHIKA S CANARA BANK(508532)
3 Anchal KL-13-001-002-008/5698
(Anchal) 		1613001002NRG24011220231594864 02/12/2023 REGHUNADHAN R 1613001002WL067990 REGHUNADHAN R 00078 CNRB0002856 1998 1998 Processed 01/01/2024 8997595894 REGHUNADHAN R CANARA BANK(508532)
SubTotal 3996 3996
4 Anchal KL-13-001-002-004/1812
(Anchal) 		1613001002NRG24011220231594845 02/12/2023 Santha K 1613001002WL067990 Santha K 00089 CBIN0283444 1665 1665 Processed 01/01/2024 8997595900 SANTHA K UCO BANK(607066)
5 Anchal KL-13-001-002-004/2970
(Anchal) 		1613001002NRG24011220231594848 02/12/2023 Rejani 1613001002WL067990 Rejani 00089 CBIN0283444 1998 1998 Processed 01/01/2024 8997595886 MRS RAJANI S STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-002-004/3033
(Anchal) 		1613001002NRG24011220231594849 02/12/2023 Nandini 1613001002WL067990 Nandini 00089 CBIN0283444 999 999 Processed 01/01/2024 8997595887 Mrs. NANDHINI V CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-002-013/4523
(Anchal) 		1613001002NRG24011220231591859 02/12/2023 SYAMALA 1613001002WL067839 SYAMALA 00089 CBIN0283444 1998 1998 Processed 01/01/2024 8997595897 Mrs. SYAMALA NANU CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-002-013/4524
(Anchal) 		1613001002NRG24011220231591860 02/12/2023 OMANA 1613001002WL067839 OMANA 00089 CBIN0283444 2331 2331 Processed 01/01/2024 8997595860 Mrs. OMANA M CENTRAL BANK OF INDIA(607115)
SubTotal 8991 8991
9 Anchal KL-13-001-002-019/4677
(Anchal) 		1613001002NRG24011220231591871 02/12/2023 MINI 1613001002WL067839 MINI 00127 FDRL0001032 1332 1332 Rejected 01/01/2024 8997595800 Account closed
10 Anchal KL-13-001-002-019/6166
(Anchal) 		1613001002NRG24011220231596533 02/12/2023 BABURAJAN G 1613001002WL068059 BABURAJAN G 00127 FDRL0001032 999 999 Processed 01/01/2024 8997595798 BABURAJAN G INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-002-019/665
(Anchal) 		1613001002NRG24011220231596968 02/12/2023 Thulaseedharan pillai 1613001002WL068084 Thulaseedharan pillai 00127 FDRL0001032 999 999 Processed 01/01/2024 8997595799 THULASEEDHARAN PILLAI UCO BANK(607066)
SubTotal 3330 3330
12 Anchal KL-13-001-002-004/3228
(Anchal) 		1613001002NRG24011220231594851 02/12/2023 DEEPA 1613001002WL067990 DEEPA 00176 IDIB000A146 1998 1998 Processed 01/01/2024 8997595895 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-002-019/15
(Anchal) 		1613001002NRG24011220231596951 02/12/2023 Saraswathy 1613001002WL068084 Saraswathy 00176 IDIB000A146 2331 2331 Processed 01/01/2024 8997595906 Mrs. K SARASWATHI AMMA INDIAN BANK(607105)
14 Anchal KL-13-001-002-019/6116
(Anchal) 		1613001002NRG24011220231596532 02/12/2023 Sreelatha kunjamma 1613001002WL068059 Sreelatha kunjamma 00176 IDIB000A146 333 333 Processed 01/01/2024 8997595898 Mrs. SREELATHA KUNJAMMA M P INDIAN BANK(607105)
SubTotal 4662 4662
15 Anchal KL-13-001-002-013/4720
(Anchal) 		1613001002NRG24011220231591862 02/12/2023 VIJAYAMMA M 1613001002WL067839 VIJAYAMMA M 00409 SIBL0000482 999 999 Processed 01/01/2024 8997595797 VIJAYAMMA M SOUTH INDIAN BANK(607167)
SubTotal 999 999
16 Anchal KL-13-001-002-006/5549
(Anchal) 		1613001002NRG24011220231594863 02/12/2023 Radhamony 1613001002WL067990 Radhamony 00415 SBIN0007623 1332 1332 Processed 01/01/2024 8997595901 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-002-019/4877
(Anchal) 		1613001002NRG24011220231596964 02/12/2023 komalakumary 1613001002WL068084 komalakumary 00415 SBIN0007623 1998 1998 Processed 01/01/2024 8997595869 MRS KOMALAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
18 Anchal KL-13-001-002-019/5081
(Anchal) 		1613001002NRG24011220231596530 02/12/2023 Lilly 1613001002WL068059 Lilly 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8997595893 LILLY UCO BANK(607066)
SubTotal 1665 1665
19 Anchal KL-13-001-002-003/732
(Anchal) 		1613001002NRG24011220231596949 02/12/2023 SUNI 1613001002WL068084 SUNI 00415 SBIN0017230 2331 2331 Processed 01/01/2024 8997595884 SUNI UCO BANK(607066)
20 Anchal KL-13-001-002-004/4519
(Anchal) 		1613001002NRG24011220231594855 02/12/2023 LAKSHMI 1613001002WL067990 LAKSHMI 00415 SBIN0017230 1998 1998 Processed 01/01/2024 8997595862 LAKSHMI UCO BANK(607066)
21 Anchal KL-13-001-002-013/3859
(Anchal) 		1613001002NRG24011220231591856 02/12/2023 Omana 1613001002WL067839 Omana 00415 SBIN0017230 2331 2331 Processed 01/01/2024 8997595872 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 6660 6660
22 Anchal KL-13-001-002-013/5595
(Anchal) 		1613001002NRG24011220231591865 02/12/2023 P Leelamma 1613001002WL067839 P Leelamma 00415 SBIN0070245 999 999 Processed 01/01/2024 8997595902 LEELAMMA P CANARA BANK(508532)
23 Anchal KL-13-001-002-013/5608
(Anchal) 		1613001002NRG24011220231591866 02/12/2023 MARYKUTTY Y 1613001002WL067839 MARYKUTTY Y 00415 SBIN0070245 2331 2331 Processed 01/01/2024 8997595904 MRS MERIKKUTTI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-002-013/5668
(Anchal) 		1613001002NRG24011220231591867 02/12/2023 MINNU M 1613001002WL067839 MINNU M 00415 SBIN0070245 999 999 Processed 01/01/2024 8997595905 MINNU M KERALA GRAMIN BANK(607476)
25 Anchal KL-13-001-002-019/224
(Anchal) 		1613001002NRG24011220231596517 02/12/2023 Krishnan 1613001002WL068059 Krishnan 00415 SBIN0070245 1998 1998 Processed 01/01/2024 8997595896 MR KRISHNAN S STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-002-019/4216
(Anchal) 		1613001002NRG24011220231596961 02/12/2023 Laila Beevi 1613001002WL068084 Laila Beevi 00415 SBIN0070245 2331 2331 Processed 01/01/2024 8997595903 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-002-019/4904
(Anchal) 		1613001002NRG24011220231596965 02/12/2023 LYLA 1613001002WL068084 LYLA 00415 SBIN0070245 1998 1998 Processed 01/01/2024 8997595899 MRS LAILA V STATE BANK OF INDIA(508548)
SubTotal 10656 10656
28 Anchal KL-13-001-002-002/3638
(Anchal) 		1613001002NRG24011220231596514 02/12/2023 Lilly 1613001002WL068059 Lilly 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997595852 MRS LILLY S STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-002-003/727
(Anchal) 		1613001002NRG24011220231596948 02/12/2023 Jisha.M 1613001002WL068084 Jisha.M 00462 UCBA0001489 999 999 Processed 01/01/2024 8997595834 JISHA M UCO BANK(607066)
30 Anchal KL-13-001-002-004/1105
(Anchal) 		1613001002NRG24011220231594839 02/12/2023 Sobha Bijukumar 1613001002WL067990 Sobha Bijukumar 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997595885 SOBHA BIJU KUMAR UCO BANK(607066)
31 Anchal KL-13-001-002-004/1107
(Anchal) 		1613001002NRG24011220231594840 02/12/2023 Kala 1613001002WL067990 Kala 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997595874 KALA A UCO BANK(607066)
32 Anchal KL-13-001-002-004/1108
(Anchal) 		1613001002NRG24011220231594841 02/12/2023 Remadevi.P 1613001002WL067990 Remadevi.P 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8997595813 REMADEVI P UCO BANK(607066)
33 Anchal KL-13-001-002-004/1378
(Anchal) 		1613001002NRG24011220231594842 02/12/2023 Ajitha kumary.V.V 1613001002WL067990 Ajitha kumary.V.V 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997595814 AJITHAKUMARY V V UCO BANK(607066)
34 Anchal KL-13-001-002-004/1681
(Anchal) 		1613001002NRG24011220231594843 02/12/2023 Sarala 1613001002WL067990 Sarala 00462 UCBA0001489 999 999 Processed 01/01/2024 8997595840 SARALA BABU UCO BANK(607066)
35 Anchal KL-13-001-002-004/1683
(Anchal) 		1613001002NRG24011220231594844 02/12/2023 SOMAVALLY.V 1613001002WL067990 SOMAVALLY.V 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997595841 SOMAVALLY V UCO BANK(607066)
36 Anchal KL-13-001-002-004/2137
(Anchal) 		1613001002NRG24011220231594846 02/12/2023 Shemeela 1613001002WL067990 Shemeela 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8997595873 SHAMEELA S UCO BANK(607066)
37 Anchal KL-13-001-002-004/2344
(Anchal) 		1613001002NRG24011220231594847 02/12/2023 Thankamony.C 1613001002WL067990 Thankamony.C 00462 UCBA0001489 999 999 Processed 01/01/2024 8997595856 THANKAMONY. C UCO BANK(607066)
38 Anchal KL-13-001-002-004/3172
(Anchal) 		1613001002NRG24011220231594850 02/12/2023 Sudha 1613001002WL067990 Sudha 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997595842 SUDHA UCO BANK(607066)
39 Anchal KL-13-001-002-004/401
(Anchal) 		1613001002NRG24011220231594852 02/12/2023 Subhadra.N 1613001002WL067990 Subhadra.N 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997595806 SUBHADRA N UCO BANK(607066)
40 Anchal KL-13-001-002-004/4465
(Anchal) 		1613001002NRG24011220231594854 02/12/2023 shylaja 1613001002WL067990 shylaja 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997595871 SHYLAJA S UCO BANK(607066)
41 Anchal KL-13-001-002-004/5257
(Anchal) 		1613001002NRG24011220231596950 02/12/2023 Moly 1613001002WL068084 Moly 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997595883 MOLLY SUBHASH STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-002-004/57
(Anchal) 		1613001002NRG24011220231594856 02/12/2023 Sarawathy.C 1613001002WL067990 Sarawathy.C 00462 UCBA0001489 333 333 Processed 01/01/2024 8997595827 SARASWATHY C UCO BANK(607066)
43 Anchal KL-13-001-002-004/59
(Anchal) 		1613001002NRG24011220231594857 02/12/2023 Mini Vijayan 1613001002WL067990 Mini Vijayan 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997595803 MINI S UCO BANK(607066)
44 Anchal KL-13-001-002-004/71
(Anchal) 		1613001002NRG24011220231594858 02/12/2023 Parukutty 1613001002WL067990 Parukutty 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997595807 PARU KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
45 Anchal KL-13-001-002-004/72
(Anchal) 		1613001002NRG24011220231594859 02/12/2023 Sindhu.S 1613001002WL067990 Sindhu.S 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997595815 SINDHU S UCO BANK(607066)
46 Anchal KL-13-001-002-004/74
(Anchal) 		1613001002NRG24011220231594860 02/12/2023 Kunjikutty 1613001002WL067990 Kunjikutty 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8997595816 KUNJIKUTTY UCO BANK(607066)
47 Anchal KL-13-001-002-004/78
(Anchal) 		1613001002NRG24011220231594861 02/12/2023 Chandrika.B 1613001002WL067990 Chandrika.B 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997595817 CHANDRIKA B UCO BANK(607066)
48 Anchal KL-13-001-002-004/79
(Anchal) 		1613001002NRG24011220231594862 02/12/2023 Sreeletha.K 1613001002WL067990 Sreeletha.K 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997595805 SREELATH UCO BANK(607066)
49 Anchal KL-13-001-002-013/1234
(Anchal) 		1613001002NRG24011220231591829 02/12/2023 Baby.O 1613001002WL067839 Baby.O 00462 UCBA0001489 2331 2331 Processed 01/01/2024 8997595843 MR BABY O STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-002-013/1241
(Anchal) 		1613001002NRG24011220231591830 02/12/2023 Geetha.S 1613001002WL067839 Geetha.S 00462 UCBA0001489 2331 2331 Processed 01/01/2024 8997595826 GEETHA.S UCO BANK(607066)
51 Anchal KL-13-001-002-013/1243
(Anchal) 		1613001002NRG24011220231591831 02/12/2023 Sathi.S 1613001002WL067839 Sathi.S 00462 UCBA0001489 999 999 Processed 01/01/2024 8997595829 SATHY.S UCO BANK(607066)
52 Anchal KL-13-001-002-013/1246
(Anchal) 		1613001002NRG24011220231591832 02/12/2023 Chellama.M 1613001002WL067839 Chellama.M 00462 UCBA0001489 2331 2331 Processed 01/01/2024 8997595839 MRS CHELLAMMA M STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-002-013/1253
(Anchal) 		1613001002NRG24011220231591833 02/12/2023 Sulochana 1613001002WL067839 Sulochana 00462 UCBA0001489 2331 2331 Processed 01/01/2024 8997595836 SULOCHANA K UCO BANK(607066)
54 Anchal KL-13-001-002-013/1258
(Anchal) 		1613001002NRG24011220231591834 02/12/2023 Sosama.L 1613001002WL067839 Sosama.L 00462 UCBA0001489 2331 2331 Processed 01/01/2024 8997595825 SOSAMMA. L UCO BANK(607066)
55 Anchal KL-13-001-002-013/1263
(Anchal) 		1613001002NRG24011220231591835 02/12/2023 Jeni.A.T 1613001002WL067839 Jeni.A.T 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997595832 Mrs. JENY . INDIAN BANK(607105)
56 Anchal KL-13-001-002-013/1278
(Anchal) 		1613001002NRG24011220231591836 02/12/2023 Rosama.K 1613001002WL067839 Rosama.K 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8997595830 Mrs. ROSAMMA . INDIAN BANK(607105)
57 Anchal KL-13-001-002-013/1290
(Anchal) 		1613001002NRG24011220231591838 02/12/2023 Appy 1613001002WL067839 Appy 00462 UCBA0001489 333 333 Processed 01/01/2024 8997595879 APPI UCO BANK(607066)
58 Anchal KL-13-001-002-013/1290
(Anchal) 		1613001002NRG24011220231591837 02/12/2023 Vasantha.K 1613001002WL067839 Vasantha.K 00462 UCBA0001489 999 999 Processed 01/01/2024 8997595818 Mrs. VASANTHA K CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-002-013/1293
(Anchal) 		1613001002NRG24011220231591839 02/12/2023 Santha.S 1613001002WL067839 Santha.S 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8997595811 SANTHA.S UCO BANK(607066)
60 Anchal KL-13-001-002-013/1295
(Anchal) 		1613001002NRG24011220231591840 02/12/2023 Ambika.C 1613001002WL067839 Ambika.C 00462 UCBA0001489 666 666 Processed 01/01/2024 8997595819 AMBIKA.C UCO BANK(607066)
61 Anchal KL-13-001-002-013/1302
(Anchal) 		1613001002NRG24011220231591841 02/12/2023 Podichi.C 1613001002WL067839 Podichi.C 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8997595820 PODICHI.C UCO BANK(607066)
62 Anchal KL-13-001-002-013/1369
(Anchal) 		1613001002NRG24011220231591842 02/12/2023 Vimalakumary.S 1613001002WL067839 Vimalakumary.S 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997595857 MRS VIMALAKUMARYS VIMALAKUMARYS STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-002-013/1411
(Anchal) 		1613001002NRG24011220231591843 02/12/2023 Rema.P 1613001002WL067839 Rema.P 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8997595844 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-002-013/1488
(Anchal) 		1613001002NRG24011220231591844 02/12/2023 Usha.K 1613001002WL067839 Usha.K 00462 UCBA0001489 2331 2331 Processed 01/01/2024 8997595888 USHA K UCO BANK(607066)
65 Anchal KL-13-001-002-013/1618
(Anchal) 		1613001002NRG24011220231591845 02/12/2023 Radhamony.S 1613001002WL067839 Radhamony.S 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8997595835 RADHAMANY UCO BANK(607066)
66 Anchal KL-13-001-002-013/1660
(Anchal) 		1613001002NRG24011220231591846 02/12/2023 SUSHAMAKUMARY 1613001002WL067839 SUSHAMAKUMARY 00462 UCBA0001489 2331 2331 Processed 01/01/2024 8997595866 SUSHAMA KUMARI UCO BANK(607066)
67 Anchal KL-13-001-002-013/1727
(Anchal) 		1613001002NRG24011220231591847 02/12/2023 Vijayamma 1613001002WL067839 Vijayamma 00462 UCBA0001489 2331 2331 Processed 01/01/2024 8997595845 VIJAYAMMA UCO BANK(607066)
68 Anchal KL-13-001-002-013/1945
(Anchal) 		1613001002NRG24011220231591848 02/12/2023 Viji.S 1613001002WL067839 Viji.S 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997595846 BIJI S UNION BANK OF INDIA(508500)
69 Anchal KL-13-001-002-013/2822
(Anchal) 		1613001002NRG24011220231591849 02/12/2023 Aseena 1613001002WL067839 Aseena 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8997595854 ASEENA UCO BANK(607066)
70 Anchal KL-13-001-002-013/3104
(Anchal) 		1613001002NRG24011220231591850 02/12/2023 GEORGE 1613001002WL067839 GEORGE 00462 UCBA0001489 2331 2331 Processed 01/01/2024 8997595876 MR GEORGE SO YOHANNAN STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-002-013/3730
(Anchal) 		1613001002NRG24011220231591851 02/12/2023 Radhamony.O 1613001002WL067839 Radhamony.O 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8997595853 RADHAMONI O UCO BANK(607066)
72 Anchal KL-13-001-002-013/3793
(Anchal) 		1613001002NRG24011220231591852 02/12/2023 bindu 1613001002WL067839 bindu 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8997595861 MRS BINDHU STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-002-013/3798
(Anchal) 		1613001002NRG24011220231591853 02/12/2023 VALSALA 1613001002WL067839 VALSALA 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8997595889 VALSALA UCO BANK(607066)
74 Anchal KL-13-001-002-013/3804
(Anchal) 		1613001002NRG24011220231591854 02/12/2023 Bindu 1613001002WL067839 Bindu 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8997595891 BINDHU UCO BANK(607066)
75 Anchal KL-13-001-002-013/3805
(Anchal) 		1613001002NRG24011220231591855 02/12/2023 Rema 1613001002WL067839 Rema 00462 UCBA0001489 999 999 Processed 01/01/2024 8997595833 REMA C UCO BANK(607066)
76 Anchal KL-13-001-002-013/4013
(Anchal) 		1613001002NRG24011220231591857 02/12/2023 Santha M 1613001002WL067839 Santha M 00462 UCBA0001489 2331 2331 Processed 01/01/2024 8997595870 SANTHA M UCO BANK(607066)
77 Anchal KL-13-001-002-013/4193
(Anchal) 		1613001002NRG24011220231591858 02/12/2023 kutty 1613001002WL067839 kutty 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997595892 KUTTI K UCO BANK(607066)
78 Anchal KL-13-001-002-013/4684
(Anchal) 		1613001002NRG24011220231591861 02/12/2023 Thanakmony 1613001002WL067839 Thanakmony 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8997595890 THANKAMANI UCO BANK(607066)
79 Anchal KL-13-001-002-013/5209
(Anchal) 		1613001002NRG24011220231591863 02/12/2023 Vineetha 1613001002WL067839 Vineetha 00462 UCBA0001489 999 999 Processed 01/01/2024 8997595878 VINITHA L UCO BANK(607066)
80 Anchal KL-13-001-002-013/5558
(Anchal) 		1613001002NRG24011220231591864 02/12/2023 Maya 1613001002WL067839 Maya 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8997595877 MAYA S UCO BANK(607066)
81 Anchal KL-13-001-002-013/786
(Anchal) 		1613001002NRG24011220231591868 02/12/2023 Sheebakumary.P 1613001002WL067839 Sheebakumary.P 00462 UCBA0001489 2331 2331 Processed 01/01/2024 8997595867 Mrs. sheeba kumari P INDIAN BANK(607105)
82 Anchal KL-13-001-002-013/799
(Anchal) 		1613001002NRG24011220231591869 02/12/2023 Usha.M 1613001002WL067839 Usha.M 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8997595875 M USHAKUMARY UCO BANK(607066)
83 Anchal KL-13-001-002-014/3130
(Anchal) 		1613001002NRG24011220231591870 02/12/2023 Remya.J 1613001002WL067839 Remya.J 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8997595858 REMYA UCO BANK(607066)
84 Anchal KL-13-001-002-019/205
(Anchal) 		1613001002NRG24011220231596515 02/12/2023 GEETHAKUMARI . D 1613001002WL068059 GEETHAKUMARI . D 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997595851 GEETHAKUMARI.D UCO BANK(607066)
85 Anchal KL-13-001-002-019/210
(Anchal) 		1613001002NRG24011220231596952 02/12/2023 Syamala.A 1613001002WL068084 Syamala.A 00462 UCBA0001489 2331 2331 Processed 01/01/2024 8997595809 MRS SYAMALA K STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-002-019/212
(Anchal) 		1613001002NRG24011220231596516 02/12/2023 Mariyam Beevi.M 1613001002WL068059 Mariyam Beevi.M 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8997595821 MARIYAM BEEVI UCO BANK(607066)
87 Anchal KL-13-001-002-019/227
(Anchal) 		1613001002NRG24011220231596953 02/12/2023 SULIKHA BEEVI 1613001002WL068084 SULIKHA BEEVI 00462 UCBA0001489 2331 2331 Processed 01/01/2024 8997595808 SULAIKHA BEEVI UCO BANK(607066)
88 Anchal KL-13-001-002-019/229
(Anchal) 		1613001002NRG24011220231596518 02/12/2023 Jameela Beevi.P 1613001002WL068059 Jameela Beevi.P 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8997595847 JAMEELA BEEVI P UCO BANK(607066)
89 Anchal KL-13-001-002-019/231
(Anchal) 		1613001002NRG24011220231596519 02/12/2023 Suhra 1613001002WL068059 Suhra 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997595822 SUHURA I UCO BANK(607066)
90 Anchal KL-13-001-002-019/236
(Anchal) 		1613001002NRG24011220231596520 02/12/2023 Sulbath.p 1613001002WL068059 Sulbath.p 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997595831 ZULFATH UCO BANK(607066)
91 Anchal KL-13-001-002-019/240
(Anchal) 		1613001002NRG24011220231596521 02/12/2023 Thankamony 1613001002WL068059 Thankamony 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997595802 THANKAMANI UCO BANK(607066)
92 Anchal KL-13-001-002-019/241
(Anchal) 		1613001002NRG24011220231596522 02/12/2023 Sulochana 1613001002WL068059 Sulochana 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8997595828 SULOCHANA R UCO BANK(607066)
93 Anchal KL-13-001-002-019/242
(Anchal) 		1613001002NRG24011220231596523 02/12/2023 Ramlabeevi 1613001002WL068059 Ramlabeevi 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8997595812 RAMLATH BEEVI KERALA GRAMIN BANK(607476)
94 Anchal KL-13-001-002-019/244
(Anchal) 		1613001002NRG24011220231596524 02/12/2023 Rehiyanath beevi.A 1613001002WL068059 Rehiyanath beevi.A 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997595823 RAHIYANATH UCO BANK(607066)
95 Anchal KL-13-001-002-019/2444
(Anchal) 		1613001002NRG24011220231596525 02/12/2023 RASHEEDA K 1613001002WL068059 RASHEEDA K 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997595838 RASHEEDHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Anchal KL-13-001-002-019/246
(Anchal) 		1613001002NRG24011220231596954 02/12/2023 SaraUmmal.J 1613001002WL068084 SaraUmmal.J 00462 UCBA0001489 2331 2331 Processed 01/01/2024 8997595824 SARAUMMAL J UCO BANK(607066)
97 Anchal KL-13-001-002-019/248
(Anchal) 		1613001002NRG24011220231596955 02/12/2023 Vasantha 1613001002WL068084 Vasantha 00462 UCBA0001489 2331 2331 Processed 01/01/2024 8997595810 VASANTHA UCO BANK(607066)
98 Anchal KL-13-001-002-019/249
(Anchal) 		1613001002NRG24011220231596956 02/12/2023 Sugatha.O 1613001002WL068084 Sugatha.O 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997595837 D SUGATHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Anchal KL-13-001-002-019/2715
(Anchal) 		1613001002NRG24011220231596957 02/12/2023 Geetha 1613001002WL068084 Geetha 00462 UCBA0001489 2331 2331 Processed 01/01/2024 8997595848 GEETHA UCO BANK(607066)
100 Anchal KL-13-001-002-019/3024
(Anchal) 		1613001002NRG24011220231596526 02/12/2023 jasmin 1613001002WL068059 jasmin 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997595849 JASMINE UCO BANK(607066)
101 Anchal KL-13-001-002-019/3458
(Anchal) 		1613001002NRG24011220231596958 02/12/2023 kasimbeevi 1613001002WL068084 kasimbeevi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997595855 KASSIM BEEVI UCO BANK(607066)
102 Anchal KL-13-001-002-019/3546
(Anchal) 		1613001002NRG24011220231596527 02/12/2023 OMANA.K 1613001002WL068059 OMANA.K 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997595804 OMANA UCO BANK(607066)
103 Anchal KL-13-001-002-019/3711
(Anchal) 		1613001002NRG24011220231596959 02/12/2023 Sabeena beevi 1613001002WL068084 Sabeena beevi 00462 UCBA0001489 2331 2331 Processed 01/01/2024 8997595850 SABEENABEEVI. R UCO BANK(607066)
104 Anchal KL-13-001-002-019/3849
(Anchal) 		1613001002NRG24011220231596960 02/12/2023 Sasidharan 1613001002WL068084 Sasidharan 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8997595881 SASIDHARAN UCO BANK(607066)
105 Anchal KL-13-001-002-019/4292
(Anchal) 		1613001002NRG24011220231596962 02/12/2023 Sujatha 1613001002WL068084 Sujatha 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8997595868 SUJATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
106 Anchal KL-13-001-002-019/4307
(Anchal) 		1613001002NRG24011220231596528 02/12/2023 Indira 1613001002WL068059 Indira 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8997595864 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Anchal KL-13-001-002-019/4308
(Anchal) 		1613001002NRG24011220231596529 02/12/2023 Naseema 1613001002WL068059 Naseema 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997595863 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Anchal KL-13-001-002-019/4511
(Anchal) 		1613001002NRG24011220231596963 02/12/2023 Fathima 1613001002WL068084 Fathima 00462 UCBA0001489 2331 2331 Processed 01/01/2024 8997595859 FATHIMA BEEVI UCO BANK(607066)
109 Anchal KL-13-001-002-019/5557
(Anchal) 		1613001002NRG24011220231596966 02/12/2023 Sunitha 1613001002WL068084 Sunitha 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997595880 SUNITHA S UCO BANK(607066)
110 Anchal KL-13-001-002-019/6148
(Anchal) 		1613001002NRG24011220231596967 02/12/2023 HASEENA N 1613001002WL068084 HASEENA N 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8997595882 HASEENA N UCO BANK(607066)
SubTotal 149184 149184
Total 193806 193806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_021223APB_FTO_780319 Canara Bank CNRB0001099 PUNALUR 333
2 Anchal KL1613001002_021223APB_FTO_780319 Canara Bank CNRB0002856 ANCHAL 3996
3 Anchal KL1613001002_021223APB_FTO_780319 Central Bank of India CBIN0283444 ANCHAL 8991
4 Anchal KL1613001002_021223APB_FTO_780319 Federal Bank FDRL0001032 ANCHAL 3330
5 Anchal KL1613001002_021223APB_FTO_780319 Indian Bank IDIB000A146 ANCHAL 4662
6 Anchal KL1613001002_021223APB_FTO_780319 South Indian Bank SIBL0000482 ANCHAL 999
7 Anchal KL1613001002_021223APB_FTO_780319 State Bank Of India SBIN0007623 KARAVALOOR 3330
8 Anchal KL1613001002_021223APB_FTO_780319 State Bank Of India SBIN0012880 PANACHAVILA 1665
9 Anchal KL1613001002_021223APB_FTO_780319 State Bank Of India SBIN0017230 ANCHAL 6660
10 Anchal KL1613001002_021223APB_FTO_780319 State Bank Of India SBIN0070245 ANCHAL 10656
11 Anchal KL1613001002_021223APB_FTO_780319 UCO Bank UCBA0001489 ANCHAL 149184

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