Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:39:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_301123APB_FTO_771097
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-13-001-002-011/5657
(Anchal) 		1613001002NRG24301120231584311 30/11/2023 FOUSIA BEEVI K 1613001002WL067545 FOUSIA BEEVI K 00078 CNRB0002856 2331 2331 Processed 01/01/2024 9000173018 FOUSIA BEEVI K CANARA BANK(508532)
2 Anchal KL-13-001-002-019/5227
(Anchal) 		1613001002NRG24301120231585185 30/11/2023 Kunjupennu 1613001002WL067583 Kunjupennu 00078 CNRB0002856 1665 1665 Processed 01/01/2024 9000173008 KUNJU PENNU CANARA BANK(508532)
SubTotal 3996 3996
3 Anchal KL-13-001-002-011/5671
(Anchal) 		1613001002NRG24301120231584195 30/11/2023 JAYA 1613001002WL067536 JAYA 00089 CBIN0283444 2331 2331 Processed 01/01/2024 9000173016 Mrs. JAYA . CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
4 Anchal KL-13-001-002-014/5686
(Anchal) 		1613001002NRG24301120231584101 30/11/2023 Sandhya 1613001002WL067528 Sandhya 00127 FDRL0001032 2331 2331 Processed 01/01/2024 9000172930 SANDHYA S UCO BANK(607066)
SubTotal 2331 2331
5 Anchal KL-13-001-002-014/5658
(Anchal) 		1613001002NRG24301120231584156 30/11/2023 Sobha Kumary S 1613001002WL067534 Sobha Kumary S 00176 IDIB000A146 2331 2331 Processed 01/01/2024 9000173017 Mrs. SOBHA KUMARI S . CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
6 Anchal KL-13-001-002-018/4146
(Anchal) 		1613001002NRG24301120231583983 30/11/2023 Rahim 1613001002WL067522 Rahim 00409 SIBL0000482 666 666 Processed 01/01/2024 9000172929 RAHIM SOUTH INDIAN BANK(607167)
SubTotal 666 666
7 Anchal KL-13-001-002-001/4568
(Anchal) 		1613001002NRG24301120231585947 30/11/2023 Shemitha 1613001002WL067611 Shemitha 00415 SBIN0012880 666 666 Processed 01/01/2024 9000173004 MRS SHEMEEDA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-002-001/5667
(Anchal) 		1613001002NRG24301120231585962 30/11/2023 RASHEEDA 1613001002WL067611 RASHEEDA 00415 SBIN0012880 666 666 Processed 01/01/2024 9000173006 MRS RASHEEDA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-002-018/4585
(Anchal) 		1613001002NRG24301120231583985 30/11/2023 MEENAKSHI 1613001002WL067522 MEENAKSHI 00415 SBIN0012880 333 333 Processed 01/01/2024 9000173005 MRS MEENAKSHI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-002-018/5407
(Anchal) 		1613001002NRG24301120231583986 30/11/2023 Arundhadhi 1613001002WL067522 Arundhadhi 00415 SBIN0012880 1665 1665 Processed 01/01/2024 9000173015 MRS ARUNDHATHI K STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-018/5607
(Anchal) 		1613001002NRG24301120231583989 30/11/2023 JAYASREE R 1613001002WL067522 JAYASREE R 00415 SBIN0012880 1665 1665 Processed 01/01/2024 9000173014 MRS JAYASREE R STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-002-019/4482
(Anchal) 		1613001002NRG24301120231585179 30/11/2023 Vijayakumary 1613001002WL067583 Vijayakumary 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9000173001 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-019/4796
(Anchal) 		1613001002NRG24301120231585182 30/11/2023 VILASINI 1613001002WL067583 VILASINI 00415 SBIN0012880 999 999 Processed 01/01/2024 9000173003 MRS VILASINI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-002-019/5115
(Anchal) 		1613001002NRG24301120231585184 30/11/2023 Latheefa beevi 1613001002WL067583 Latheefa beevi 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9000173019 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 9990 9990
15 Anchal KL-13-001-002-001/4400
(Anchal) 		1613001002NRG24301120231585944 30/11/2023 Suseela 1613001002WL067611 Suseela 00415 SBIN0017230 333 333 Processed 01/01/2024 9000173000 MRS SUSEELA SADANANDAN STATE BANK OF INDIA(508548)
SubTotal 333 333
16 Anchal KL-13-001-002-001/497
(Anchal) 		1613001002NRG24301120231585954 30/11/2023 sasidharan 1613001002WL067611 sasidharan 00415 SBIN0070245 666 666 Processed 01/01/2024 9000173007 MR SASIDHARAN K STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-002-019/4514
(Anchal) 		1613001002NRG24301120231585180 30/11/2023 Anithakumary 1613001002WL067583 Anithakumary 00415 SBIN0070245 1998 1998 Processed 01/01/2024 9000173002 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-002-019/5504
(Anchal) 		1613001002NRG24301120231585187 30/11/2023 Prebhavathiyamma 1613001002WL067583 Prebhavathiyamma 00415 SBIN0070245 1998 1998 Processed 01/01/2024 9000173013 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
19 Anchal KL-13-001-002-001/1561
(Anchal) 		1613001002NRG24301120231585926 30/11/2023 Nadeerabeevi 1613001002WL067611 Nadeerabeevi 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172959 NADEERA BEEVI UCO BANK(607066)
20 Anchal KL-13-001-002-001/1563
(Anchal) 		1613001002NRG24301120231585927 30/11/2023 Kulsambeevi 1613001002WL067611 Kulsambeevi 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172960 Mrs. KULSAM BEEVI CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-002-001/1646
(Anchal) 		1613001002NRG24301120231585928 30/11/2023 Thanakamony J 1613001002WL067611 Thanakamony J 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172976 MRS THANKAMANI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-002-001/1845
(Anchal) 		1613001002NRG24301120231585929 30/11/2023 Beenakumary 1613001002WL067611 Beenakumary 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172955 BEENA KUMARI V R UCO BANK(607066)
23 Anchal KL-13-001-002-001/2214
(Anchal) 		1613001002NRG24301120231585930 30/11/2023 Seenathbeevi S 1613001002WL067611 Seenathbeevi S 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172980 SEENATHBEEVI. S UCO BANK(607066)
24 Anchal KL-13-001-002-001/3153
(Anchal) 		1613001002NRG24301120231585931 30/11/2023 Sheeba 1613001002WL067611 Sheeba 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172961 SHEEBA V UCO BANK(607066)
25 Anchal KL-13-001-002-001/3360
(Anchal) 		1613001002NRG24301120231585932 30/11/2023 Sulaikha 1613001002WL067611 Sulaikha 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172962 SULEKHA T V KERALA GRAMIN BANK(607476)
26 Anchal KL-13-001-002-001/3622
(Anchal) 		1613001002NRG24301120231585933 30/11/2023 Sudha 1613001002WL067611 Sudha 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172963 MRS SUDHA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-002-001/4003
(Anchal) 		1613001002NRG24301120231585934 30/11/2023 Hassankutty 1613001002WL067611 Hassankutty 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172981 HASANKUTTY. S UCO BANK(607066)
28 Anchal KL-13-001-002-001/4165
(Anchal) 		1613001002NRG24301120231585935 30/11/2023 SHYMA 1613001002WL067611 SHYMA 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172972 SHYMA D KERALA GRAMIN BANK(607476)
29 Anchal KL-13-001-002-001/4166
(Anchal) 		1613001002NRG24301120231585936 30/11/2023 Asni 1613001002WL067611 Asni 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172984 ASNI H UCO BANK(607066)
30 Anchal KL-13-001-002-001/418
(Anchal) 		1613001002NRG24301120231585937 30/11/2023 Ramlabeevi 1613001002WL067611 Ramlabeevi 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172949 RAMLATH BEEVI. R UCO BANK(607066)
31 Anchal KL-13-001-002-001/428
(Anchal) 		1613001002NRG24301120231585938 30/11/2023 Sindhu S 1613001002WL067611 Sindhu S 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172939 SINDHU S UCO BANK(607066)
32 Anchal KL-13-001-002-001/433
(Anchal) 		1613001002NRG24301120231585939 30/11/2023 Chandramathi 1613001002WL067611 Chandramathi 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172940 CHANDRAMATHY K KERALA GRAMIN BANK(607476)
33 Anchal KL-13-001-002-001/434
(Anchal) 		1613001002NRG24301120231585940 30/11/2023 Kasim.S 1613001002WL067611 Kasim.S 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172941 KASIM S UCO BANK(607066)
34 Anchal KL-13-001-002-001/4378
(Anchal) 		1613001002NRG24301120231585941 30/11/2023 Sulekha Beevi 1613001002WL067611 Sulekha Beevi 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172971 SULAIKHA BEEVI S UCO BANK(607066)
35 Anchal KL-13-001-002-001/438
(Anchal) 		1613001002NRG24301120231585942 30/11/2023 Parishabeevi 1613001002WL067611 Parishabeevi 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172974 PARISHA UCO BANK(607066)
36 Anchal KL-13-001-002-001/439
(Anchal) 		1613001002NRG24301120231585943 30/11/2023 Jaminisa.H 1613001002WL067611 Jaminisa.H 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172935 JAMINISA H KERALA GRAMIN BANK(607476)
37 Anchal KL-13-001-002-001/441
(Anchal) 		1613001002NRG24301120231585945 30/11/2023 Sudharma 1613001002WL067611 Sudharma 00462 UCBA0001489 333 333 Processed 01/01/2024 9000172942 SUDHARMA UCO BANK(607066)
38 Anchal KL-13-001-002-001/4566
(Anchal) 		1613001002NRG24301120231585946 30/11/2023 Somalatha 1613001002WL067611 Somalatha 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172931 SOMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Anchal KL-13-001-002-001/4571
(Anchal) 		1613001002NRG24301120231585948 30/11/2023 suma 1613001002WL067611 suma 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172937 SUMA V INDIA POST PAYMENTS BANK LIMITED(508528)
40 Anchal KL-13-001-002-001/4616
(Anchal) 		1613001002NRG24301120231585949 30/11/2023 nisha 1613001002WL067611 nisha 00462 UCBA0001489 333 333 Processed 01/01/2024 9000172975 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Anchal KL-13-001-002-001/4645
(Anchal) 		1613001002NRG24301120231585950 30/11/2023 shamla 1613001002WL067611 shamla 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172954 SHAMLA K UCO BANK(607066)
42 Anchal KL-13-001-002-001/4759
(Anchal) 		1613001002NRG24301120231585951 30/11/2023 saleena 1613001002WL067611 saleena 00462 UCBA0001489 333 333 Processed 01/01/2024 9000172993 SALEENA R UCO BANK(607066)
43 Anchal KL-13-001-002-001/491
(Anchal) 		1613001002NRG24301120231585952 30/11/2023 Anitha.T 1613001002WL067611 Anitha.T 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172943 ANITHA T UCO BANK(607066)
44 Anchal KL-13-001-002-001/494
(Anchal) 		1613001002NRG24301120231585953 30/11/2023 Sushama.S 1613001002WL067611 Sushama.S 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172944 SUSHAMA UCO BANK(607066)
45 Anchal KL-13-001-002-001/498
(Anchal) 		1613001002NRG24301120231585955 30/11/2023 Somini.L 1613001002WL067611 Somini.L 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172934 SOMINI L UCO BANK(607066)
46 Anchal KL-13-001-002-001/500
(Anchal) 		1613001002NRG24301120231585956 30/11/2023 ArifaBeevi.A 1613001002WL067611 ArifaBeevi.A 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172952 ARIFA BEEVI UCO BANK(607066)
47 Anchal KL-13-001-002-001/505
(Anchal) 		1613001002NRG24301120231585957 30/11/2023 Sjatha.R 1613001002WL067611 Sjatha.R 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172951 SUJATHA R UCO BANK(607066)
48 Anchal KL-13-001-002-001/5051
(Anchal) 		1613001002NRG24301120231585958 30/11/2023 SREEJA 1613001002WL067611 SREEJA 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172936 SREEJA UCO BANK(607066)
49 Anchal KL-13-001-002-001/506
(Anchal) 		1613001002NRG24301120231585959 30/11/2023 RamaMani 1613001002WL067611 RamaMani 00462 UCBA0001489 333 333 Processed 01/01/2024 9000172945 REMAMANY UCO BANK(607066)
50 Anchal KL-13-001-002-001/5239
(Anchal) 		1613001002NRG24301120231585960 30/11/2023 Sheeja 1613001002WL067611 Sheeja 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172982 SHEEJA BEEVI S UCO BANK(607066)
51 Anchal KL-13-001-002-001/5520
(Anchal) 		1613001002NRG24301120231585961 30/11/2023 Rasheedha 1613001002WL067611 Rasheedha 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172985 RASHEEDA BEEVI UCO BANK(607066)
52 Anchal KL-13-001-002-001/5697
(Anchal) 		1613001002NRG24301120231585963 30/11/2023 MANJUSHA 1613001002WL067611 MANJUSHA 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172986 MANJUSHA UCO BANK(607066)
53 Anchal KL-13-001-002-001/6703
(Anchal) 		1613001002NRG24301120231585964 30/11/2023 SALIHA BEEVI 1613001002WL067611 SALIHA BEEVI 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172996 Mrs. SALIKA BEEVI I CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-002-002/489
(Anchal) 		1613001002NRG24301120231585965 30/11/2023 Vijayakumary 1613001002WL067611 Vijayakumary 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172946 VIJAYAKUMARI J KERALA GRAMIN BANK(607476)
55 Anchal KL-13-001-002-011/5657
(Anchal) 		1613001002NRG24301120231584310 30/11/2023 Naseema Beevi 1613001002WL067545 Naseema Beevi 00462 UCBA0001489 2331 2331 Processed 01/01/2024 9000172997 NASEEMA BEEVI UCO BANK(607066)
56 Anchal KL-13-001-002-016/257
(Anchal) 		1613001002NRG24301120231584569 30/11/2023 Sreedevi G 1613001002WL067560 Sreedevi G 00462 UCBA0001489 2331 2331 Processed 01/01/2024 9000172947 SREEDEVI G UCO BANK(607066)
57 Anchal KL-13-001-002-016/3699
(Anchal) 		1613001002NRG24301120231585208 30/11/2023 SARIKA 1613001002WL067585 SARIKA 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172973 SARIKA UCO BANK(607066)
58 Anchal KL-13-001-002-017/3378
(Anchal) 		1613001002NRG24301120231585172 30/11/2023 Rajalekshmi 1613001002WL067583 Rajalekshmi 00462 UCBA0001489 999 999 Processed 01/01/2024 9000172958 RAJALAKSHMI UCO BANK(607066)
59 Anchal KL-13-001-002-017/3789
(Anchal) 		1613001002NRG24301120231584284 30/11/2023 Sreekumary 1613001002WL067543 Sreekumary 00462 UCBA0001489 2331 2331 Processed 01/01/2024 9000172998 SREEKUMARY UCO BANK(607066)
60 Anchal KL-13-001-002-017/650
(Anchal) 		1613001002NRG24301120231585151 30/11/2023 Syamalakumary.L 1613001002WL067581 Syamalakumary.L 00462 UCBA0001489 999 999 Processed 01/01/2024 9000172953 SYAMALAKUMARI. L UCO BANK(607066)
61 Anchal KL-13-001-002-018/1163
(Anchal) 		1613001002NRG24301120231583968 30/11/2023 bindhukumary.L 1613001002WL067522 bindhukumary.L 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9000172950 BINDHU KUMARI.L UCO BANK(607066)
62 Anchal KL-13-001-002-018/1163
(Anchal) 		1613001002NRG24301120231583969 30/11/2023 RAJEEV KUMAR 1613001002WL067522 RAJEEV KUMAR 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172995 RAJEEV KUMAR UCO BANK(607066)
63 Anchal KL-13-001-002-018/1171
(Anchal) 		1613001002NRG24301120231583970 30/11/2023 Seenath beevi 1613001002WL067522 Seenath beevi 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172965 SEENATH BEEVI UCO BANK(607066)
64 Anchal KL-13-001-002-018/159
(Anchal) 		1613001002NRG24301120231583971 30/11/2023 Anila Kumary S 1613001002WL067522 Anila Kumary S 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9000172948 ANILA KUMARY S UCO BANK(607066)
65 Anchal KL-13-001-002-018/2336
(Anchal) 		1613001002NRG24301120231583972 30/11/2023 Naseemabeevi S 1613001002WL067522 Naseemabeevi S 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172969 NAZEEMA BEEVI .S UCO BANK(607066)
66 Anchal KL-13-001-002-018/2336
(Anchal) 		1613001002NRG24301120231583973 30/11/2023 SALAHUDEEN 1613001002WL067522 SALAHUDEEN 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172987 SALAHUDEEN UCO BANK(607066)
67 Anchal KL-13-001-002-018/3330
(Anchal) 		1613001002NRG24301120231583974 30/11/2023 Rugmini 1613001002WL067522 Rugmini 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172979 RUGMINI UCO BANK(607066)
68 Anchal KL-13-001-002-018/3330
(Anchal) 		1613001002NRG24301120231583975 30/11/2023 SASI 1613001002WL067522 SASI 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172992 SASI UCO BANK(607066)
69 Anchal KL-13-001-002-018/3779
(Anchal) 		1613001002NRG24301120231583976 30/11/2023 Krishnakumary.P 1613001002WL067522 Krishnakumary.P 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172967 KRISHNA KUMARI P UCO BANK(607066)
70 Anchal KL-13-001-002-018/4071
(Anchal) 		1613001002NRG24301120231583977 30/11/2023 Latheefa 1613001002WL067522 Latheefa 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9000172968 LATHEEFA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Anchal KL-13-001-002-018/4079
(Anchal) 		1613001002NRG24301120231583978 30/11/2023 Sandhya.s 1613001002WL067522 Sandhya.s 00462 UCBA0001489 999 999 Processed 01/01/2024 9000172970 SANDHYA UCO BANK(607066)
72 Anchal KL-13-001-002-018/4098
(Anchal) 		1613001002NRG24301120231583979 30/11/2023 VASATHA GOPINATH 1613001002WL067522 VASATHA GOPINATH 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9000172966 VASANTHA GOPINATH UCO BANK(607066)
73 Anchal KL-13-001-002-018/4113
(Anchal) 		1613001002NRG24301120231583980 30/11/2023 Nabeesath beevi 1613001002WL067522 Nabeesath beevi 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172978 NABEESATHU BEEVI UCO BANK(607066)
74 Anchal KL-13-001-002-018/4113
(Anchal) 		1613001002NRG24301120231583981 30/11/2023 Sharafuddin 1613001002WL067522 Sharafuddin 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172991 Sharafuddin KERALA STATE CO-OPERATIVE BANK LTD(608165)
75 Anchal KL-13-001-002-018/4128
(Anchal) 		1613001002NRG24301120231583982 30/11/2023 Shahidabeevi 1613001002WL067522 Shahidabeevi 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9000172933 SHAHIDA BEEVI E UCO BANK(607066)
76 Anchal KL-13-001-002-018/5596
(Anchal) 		1613001002NRG24301120231583988 30/11/2023 Rajan 1613001002WL067522 Rajan 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9000172994 RAJAN UCO BANK(607066)
77 Anchal KL-13-001-002-018/5666
(Anchal) 		1613001002NRG24301120231585966 30/11/2023 SHEENA 1613001002WL067611 SHEENA 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172983 SHEENA O UCO BANK(607066)
78 Anchal KL-13-001-002-019/2184
(Anchal) 		1613001002NRG24301120231585173 30/11/2023 Gopinadhapillai 1613001002WL067583 Gopinadhapillai 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9000172932 GOPINATHAN PILLAI UCO BANK(607066)
79 Anchal KL-13-001-002-019/2288
(Anchal) 		1613001002NRG24301120231585967 30/11/2023 Renuka 1613001002WL067611 Renuka 00462 UCBA0001489 666 666 Processed 01/01/2024 9000172938 RENUKA T INDIA POST PAYMENTS BANK LIMITED(508528)
80 Anchal KL-13-001-002-019/251
(Anchal) 		1613001002NRG24301120231585174 30/11/2023 Vasantha Kumary.C 1613001002WL067583 Vasantha Kumary.C 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9000172964 VASANTHAKUMARI. C UCO BANK(607066)
81 Anchal KL-13-001-002-019/3272
(Anchal) 		1613001002NRG24301120231585175 30/11/2023 Sandhaya.I 1613001002WL067583 Sandhaya.I 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9000172977 SANDHYA UCO BANK(607066)
82 Anchal KL-13-001-002-019/3843
(Anchal) 		1613001002NRG24301120231585176 30/11/2023 SARATH 1613001002WL067583 SARATH 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9000172988 MASTER SARATH S STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-002-019/3901
(Anchal) 		1613001002NRG24301120231585177 30/11/2023 naseema 1613001002WL067583 naseema 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9000172956 MRS NASEEMA STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-002-019/4321
(Anchal) 		1613001002NRG24301120231585178 30/11/2023 BABU 1613001002WL067583 BABU 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9000172999 BABU P KERALA GRAMIN BANK(607476)
85 Anchal KL-13-001-002-019/4713
(Anchal) 		1613001002NRG24301120231585181 30/11/2023 Santhanavally 1613001002WL067583 Santhanavally 00462 UCBA0001489 333 333 Processed 01/01/2024 9000172989 SANDANAVALLY UCO BANK(607066)
86 Anchal KL-13-001-002-019/5019
(Anchal) 		1613001002NRG24301120231585183 30/11/2023 Radha 1613001002WL067583 Radha 00462 UCBA0001489 999 999 Processed 01/01/2024 9000172990 RADHA UCO BANK(607066)
87 Anchal KL-13-001-002-019/5568
(Anchal) 		1613001002NRG24301120231585188 30/11/2023 Sheela 1613001002WL067583 Sheela 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9000172957 SHEELA L UCO BANK(607066)
SubTotal 65268 65268
88 Anchal KL-13-001-002-018/4146
(Anchal) 		1613001002NRG24301120231583984 30/11/2023 AISHABEEVI 1613001002WL067522 AISHABEEVI 00657 KLGB0040564 666 666 Processed 01/01/2024 9000173009 AISHA BEEVI KERALA GRAMIN BANK(607476)
89 Anchal KL-13-001-002-018/5591
(Anchal) 		1613001002NRG24301120231583987 30/11/2023 Valasala N 1613001002WL067522 Valasala N 00657 KLGB0040564 666 666 Processed 01/01/2024 9000173010 VALSALA N KERALA GRAMIN BANK(607476)
90 Anchal KL-13-001-002-019/526
(Anchal) 		1613001002NRG24301120231585186 30/11/2023 REMYA MADHU 1613001002WL067583 REMYA MADHU 00657 KLGB0040564 1998 1998 Processed 01/01/2024 9000173012 REMYA MADHU UCO BANK(607066)
91 Anchal KL-13-001-002-019/6145
(Anchal) 		1613001002NRG24301120231585189 30/11/2023 ASWATHY 1613001002WL067583 ASWATHY 00657 KLGB0040564 1998 1998 Processed 01/01/2024 9000173011 MRS ASWATHY STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 97236 97236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_301123APB_FTO_771097 Canara Bank CNRB0002856 ANCHAL 3996
2 Anchal KL1613001002_301123APB_FTO_771097 Central Bank of India CBIN0283444 ANCHAL 2331
3 Anchal KL1613001002_301123APB_FTO_771097 Federal Bank FDRL0001032 ANCHAL 2331
4 Anchal KL1613001002_301123APB_FTO_771097 Indian Bank IDIB000A146 ANCHAL 2331
5 Anchal KL1613001002_301123APB_FTO_771097 South Indian Bank SIBL0000482 ANCHAL 666
6 Anchal KL1613001002_301123APB_FTO_771097 State Bank Of India SBIN0012880 PANACHAVILA 9990
7 Anchal KL1613001002_301123APB_FTO_771097 State Bank Of India SBIN0017230 ANCHAL 333
8 Anchal KL1613001002_301123APB_FTO_771097 State Bank Of India SBIN0070245 ANCHAL 4662
9 Anchal KL1613001002_301123APB_FTO_771097 UCO Bank UCBA0001489 ANCHAL 65268
10 Anchal KL1613001002_301123APB_FTO_771097 Kerala Gramin Bank KLGB0040564 ANCHAL 5328

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