Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_151223APB_FTO_838372
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-13-001-002-004/4429
(Anchal) 		1613001002NRG24151220231695488 15/12/2023 LATHIKA 1613001002WL072774 LATHIKA 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1674300481 LATHIKA S CANARA BANK(508532)
2 Anchal KL-13-001-002-009/3676
(Anchal) 		1613001002NRG24151220231695533 15/12/2023 Sheela 1613001002WL072775 Sheela 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1674300480 SHEELA S CANARA BANK(508532)
3 Anchal KL-13-001-002-009/4621
(Anchal) 		1613001002NRG24151220231695542 15/12/2023 USHAKUMARI 1613001002WL072775 USHAKUMARI 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1674300482 USHA KUMARI CANARA BANK(508532)
4 Anchal KL-13-001-002-009/5629
(Anchal) 		1613001002NRG24151220231695546 15/12/2023 Salini S 1613001002WL072775 Salini S 00078 CNRB0002856 333 333 Processed 12/03/2024 1674300483 SALINI S CANARA BANK(508532)
SubTotal 5661 5661
5 Anchal KL-13-001-002-004/1812
(Anchal) 		1613001002NRG24151220231695480 15/12/2023 Santha K 1613001002WL072774 Santha K 00089 CBIN0283444 1332 1332 Processed 12/03/2024 1674300504 SANTHA K UCO BANK(607066)
6 Anchal KL-13-001-002-004/2970
(Anchal) 		1613001002NRG24151220231695483 15/12/2023 Rejani 1613001002WL072774 Rejani 00089 CBIN0283444 1332 1332 Processed 12/03/2024 1674300490 MRS RAJANI S STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-002-004/3033
(Anchal) 		1613001002NRG24151220231695484 15/12/2023 Nandini 1613001002WL072774 Nandini 00089 CBIN0283444 999 999 Processed 12/03/2024 1674300495 Mrs. NANDHINI V CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-002-007/49
(Anchal) 		1613001002NRG24151220231693117 15/12/2023 THANKCHI 1613001002WL072666 THANKCHI 00089 CBIN0283444 1665 1665 Processed 12/03/2024 1674300488 Mrs. N THANKCHI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-002-007/5720
(Anchal) 		1613001002NRG24151220231693120 15/12/2023 USHA S 1613001002WL072666 USHA S 00089 CBIN0283444 1998 1998 Processed 12/03/2024 1674300505 MRS USHA S STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-002-007/5742
(Anchal) 		1613001002NRG24151220231693121 15/12/2023 SUCHINTHA 1613001002WL072666 SUCHINTHA 00089 CBIN0283444 333 333 Processed 12/03/2024 1674300489 SUCHINTHA S UCO BANK(607066)
11 Anchal KL-13-001-002-009/2311
(Anchal) 		1613001002NRG24151220231695506 15/12/2023 Mini 1613001002WL072775 Mini 00089 CBIN0283444 1332 1332 Processed 13/03/2024 1674300485 MINI S KERALA GRAMIN BANK(607476)
12 Anchal KL-13-001-002-009/2359
(Anchal) 		1613001002NRG24151220231695507 15/12/2023 Radha.L 1613001002WL072775 Radha.L 00089 CBIN0283444 1665 1665 Processed 12/03/2024 1674300496 Mrs. RADHA L CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-002-009/293
(Anchal) 		1613001002NRG24151220231695508 15/12/2023 VASANTHI AMMA K J 1613001002WL072775 VASANTHI AMMA K J 00089 CBIN0283444 1665 1665 Processed 12/03/2024 1674300487 Mrs. VASANTHI AMMA K J CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-002-009/313
(Anchal) 		1613001002NRG24151220231695515 15/12/2023 VIJAYAKUMARI 1613001002WL072775 VIJAYAKUMARI 00089 CBIN0283444 666 666 Processed 12/03/2024 1674300486 Mrs. A VIJAYAKUMARI CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-002-009/3769
(Anchal) 		1613001002NRG24151220231695537 15/12/2023 GEETHA 1613001002WL072775 GEETHA 00089 CBIN0283444 1665 1665 Processed 12/03/2024 1674300500 Mrs. GEETHA M CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-002-009/4092
(Anchal) 		1613001002NRG24151220231695539 15/12/2023 Divya Krishnan 1613001002WL072775 Divya Krishnan 00089 CBIN0283444 666 666 Processed 12/03/2024 1674300494 DIVYA KRISHNAN S CANARA BANK(508532)
17 Anchal KL-13-001-002-009/4475
(Anchal) 		1613001002NRG24151220231695540 15/12/2023 RENJINI R 1613001002WL072775 RENJINI R 00089 CBIN0283444 1998 1998 Processed 12/03/2024 1674300503 Mrs. RENJINI R CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-002-009/5447
(Anchal) 		1613001002NRG24151220231695543 15/12/2023 Sheeja 1613001002WL072775 Sheeja 00089 CBIN0283444 999 999 Processed 12/03/2024 1674300499 Mrs. SHEEJA L CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-002-009/5573
(Anchal) 		1613001002NRG24151220231695545 15/12/2023 Divya.T.R 1613001002WL072775 Divya.T.R 00089 CBIN0283444 1998 1998 Processed 12/03/2024 1674300501 Mrs. DIVYA T R CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-002-009/5662
(Anchal) 		1613001002NRG24151220231695547 15/12/2023 Sobhana Mani 1613001002WL072775 Sobhana Mani 00089 CBIN0283444 333 333 Processed 12/03/2024 1674300498 SOBHANAMANI SOUTH INDIAN BANK(607167)
SubTotal 20646 20646
21 Anchal KL-13-001-002-007/4067
(Anchal) 		1613001002NRG24151220231693111 15/12/2023 Pankajavally 1613001002WL072666 Pankajavally 00127 FDRL0001032 1332 1332 Processed 13/03/2024 1674300511 PANKAJA VALLY KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
22 Anchal KL-13-001-002-004/3228
(Anchal) 		1613001002NRG24151220231695486 15/12/2023 DEEPA 1613001002WL072774 DEEPA 00176 IDIB000A146 1332 1332 Processed 12/03/2024 1674300510 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
23 Anchal KL-13-001-002-005/4392
(Anchal) 		1613001002NRG24141220231686509 15/12/2023 vijaya 1613001002WL072369 vijaya 00415 SBIN0007623 1332 1332 Processed 12/03/2024 1674300492 Mrs. VIJAYA . CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-002-006/5549
(Anchal) 		1613001002NRG24151220231695499 15/12/2023 Radhamony 1613001002WL072774 Radhamony 00415 SBIN0007623 1332 1332 Processed 12/03/2024 1674300497 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
25 Anchal KL-13-001-002-009/309
(Anchal) 		1613001002NRG24151220231695514 15/12/2023 THANKAMONY 1613001002WL072775 THANKAMONY 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1674300491 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Anchal KL-13-001-002-004/4519
(Anchal) 		1613001002NRG24151220231695490 15/12/2023 LAKSHMI 1613001002WL072774 LAKSHMI 00415 SBIN0017230 1332 1332 Processed 12/03/2024 1674300493 LAKSHMI UCO BANK(607066)
27 Anchal KL-13-001-002-007/4571
(Anchal) 		1613001002NRG24151220231693112 15/12/2023 SIVAPRAKAS 1613001002WL072666 SIVAPRAKAS 00415 SBIN0017230 666 666 Processed 12/03/2024 1674300484 SIVAPRAKASH NANOO CANARA BANK(508532)
28 Anchal KL-13-001-002-007/5670
(Anchal) 		1613001002NRG24151220231693119 15/12/2023 SISUPALAN 1613001002WL072666 SISUPALAN 00415 SBIN0017230 1998 1998 Processed 12/03/2024 1674300479 MR SISUPALAN STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-002-009/5572
(Anchal) 		1613001002NRG24151220231695544 15/12/2023 Santha 1613001002WL072775 Santha 00415 SBIN0017230 1332 1332 Processed 12/03/2024 1674300502 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
30 Anchal KL-13-001-002-003/6088
(Anchal) 		1613001002NRG24141220231686496 15/12/2023 Besty Jojo 1613001002WL072369 Besty Jojo 00415 SBIN0070245 1332 1332 Processed 12/03/2024 1674300509 BESTY JOJO CANARA BANK(508532)
31 Anchal KL-13-001-002-009/3716
(Anchal) 		1613001002NRG24151220231695534 15/12/2023 Indira .G 1613001002WL072775 Indira .G 00415 SBIN0070245 1998 1998 Processed 12/03/2024 1674300508 MRS INDIRA K STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-002-011/5658
(Anchal) 		1613001002NRG24151220231695500 15/12/2023 OMANA 1613001002WL072774 OMANA 00415 SBIN0070245 999 999 Processed 12/03/2024 1674300507 MRS OMANA OOMMEN STATE BANK OF INDIA(508548)
SubTotal 4329 4329
33 Anchal KL-13-001-002-003/1661
(Anchal) 		1613001002NRG24141220231686488 15/12/2023 Reychal Jose 1613001002WL072369 Reychal Jose 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674300518 RAICHEL UCO BANK(607066)
34 Anchal KL-13-001-002-003/1783
(Anchal) 		1613001002NRG24141220231686489 15/12/2023 vijayan 1613001002WL072369 vijayan 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674300454 MR VIJAYAN STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-002-003/2921
(Anchal) 		1613001002NRG24141220231686490 15/12/2023 Rajamma 1613001002WL072369 Rajamma 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674300463 RAJAMMA UCO BANK(607066)
36 Anchal KL-13-001-002-003/3751
(Anchal) 		1613001002NRG24141220231686491 15/12/2023 Reeja 1613001002WL072369 Reeja 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674300470 REEJA UCO BANK(607066)
37 Anchal KL-13-001-002-003/453
(Anchal) 		1613001002NRG24141220231686492 15/12/2023 Sindhu.P 1613001002WL072369 Sindhu.P 00462 UCBA0001489 999 999 Processed 12/03/2024 1674300406 SINDHU UCO BANK(607066)
38 Anchal KL-13-001-002-003/5174
(Anchal) 		1613001002NRG24141220231686493 15/12/2023 Gopakumary 1613001002WL072369 Gopakumary 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674300477 GOPA KUMARI R UCO BANK(607066)
39 Anchal KL-13-001-002-003/5235
(Anchal) 		1613001002NRG24141220231686494 15/12/2023 Anithomas 1613001002WL072369 Anithomas 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674300475 ANNIE THOMAS UCO BANK(607066)
40 Anchal KL-13-001-002-003/5596
(Anchal) 		1613001002NRG24141220231686495 15/12/2023 Sunila 1613001002WL072369 Sunila 00462 UCBA0001489 999 999 Processed 12/03/2024 1674300409 SUNILA PRADEEP UCO BANK(607066)
41 Anchal KL-13-001-002-003/709
(Anchal) 		1613001002NRG24141220231686497 15/12/2023 Anitha 1613001002WL072369 Anitha 00462 UCBA0001489 666 666 Processed 12/03/2024 1674300407 ANITHA UCO BANK(607066)
42 Anchal KL-13-001-002-003/710
(Anchal) 		1613001002NRG24141220231686498 15/12/2023 ReenaAbraham 1613001002WL072369 ReenaAbraham 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674300516 REENA VARGHESE FEDERAL BANK(607165)
43 Anchal KL-13-001-002-003/715
(Anchal) 		1613001002NRG24141220231686499 15/12/2023 Lalitha.L 1613001002WL072369 Lalitha.L 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674300514 LALITHA L UCO BANK(607066)
44 Anchal KL-13-001-002-003/718
(Anchal) 		1613001002NRG24141220231686500 15/12/2023 Rahelamma 1613001002WL072369 Rahelamma 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674300517 RAHELAMMA UCO BANK(607066)
45 Anchal KL-13-001-002-003/719
(Anchal) 		1613001002NRG24141220231686501 15/12/2023 Bindukumary 1613001002WL072369 Bindukumary 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674300410 BINDHU KUMARI UCO BANK(607066)
46 Anchal KL-13-001-002-003/729
(Anchal) 		1613001002NRG24141220231686502 15/12/2023 Syamalakumary 1613001002WL072369 Syamalakumary 00462 UCBA0001489 666 666 Processed 12/03/2024 1674300443 SYAMALA KUMARI UCO BANK(607066)
47 Anchal KL-13-001-002-003/730
(Anchal) 		1613001002NRG24141220231686503 15/12/2023 SarojiniAmma.G 1613001002WL072369 SarojiniAmma.G 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674300435 SAROJINI AMMA G UCO BANK(607066)
48 Anchal KL-13-001-002-003/733
(Anchal) 		1613001002NRG24141220231686504 15/12/2023 Jalajamony.O 1613001002WL072369 Jalajamony.O 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674300405 Mrs. JALAJAMONY O CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-002-003/735
(Anchal) 		1613001002NRG24141220231686505 15/12/2023 Deepthi 1613001002WL072369 Deepthi 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674300425 DEEPTHI UCO BANK(607066)
50 Anchal KL-13-001-002-003/737
(Anchal) 		1613001002NRG24141220231686506 15/12/2023 SarammaJohn 1613001002WL072369 SarammaJohn 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674300512 MRS SARAMMA WO JOHN SIMON STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-002-003/743
(Anchal) 		1613001002NRG24141220231686507 15/12/2023 Radha.C 1613001002WL072369 Radha.C 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674300404 RADHA C UCO BANK(607066)
52 Anchal KL-13-001-002-004/1105
(Anchal) 		1613001002NRG24151220231695474 15/12/2023 Sobha Bijukumar 1613001002WL072774 Sobha Bijukumar 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674300455 SOBHA BIJU KUMAR UCO BANK(607066)
53 Anchal KL-13-001-002-004/1107
(Anchal) 		1613001002NRG24151220231695475 15/12/2023 Kala 1613001002WL072774 Kala 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674300451 KALA A UCO BANK(607066)
54 Anchal KL-13-001-002-004/1108
(Anchal) 		1613001002NRG24151220231695476 15/12/2023 Remadevi.P 1613001002WL072774 Remadevi.P 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674300431 REMADEVI P UCO BANK(607066)
55 Anchal KL-13-001-002-004/1378
(Anchal) 		1613001002NRG24151220231695477 15/12/2023 Ajitha kumary.V.V 1613001002WL072774 Ajitha kumary.V.V 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674300418 AJITHAKUMARY V V UCO BANK(607066)
56 Anchal KL-13-001-002-004/1681
(Anchal) 		1613001002NRG24151220231695478 15/12/2023 Sarala 1613001002WL072774 Sarala 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674300456 SARALA BABU UCO BANK(607066)
57 Anchal KL-13-001-002-004/1683
(Anchal) 		1613001002NRG24151220231695479 15/12/2023 SOMAVALLY.V 1613001002WL072774 SOMAVALLY.V 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674300452 SOMAVALLY V UCO BANK(607066)
58 Anchal KL-13-001-002-004/2137
(Anchal) 		1613001002NRG24151220231695481 15/12/2023 Shemeela 1613001002WL072774 Shemeela 00462 UCBA0001489 666 666 Processed 12/03/2024 1674300459 SHAMEELA S UCO BANK(607066)
59 Anchal KL-13-001-002-004/2344
(Anchal) 		1613001002NRG24151220231695482 15/12/2023 Thankamony.C 1613001002WL072774 Thankamony.C 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674300462 THANKAMONY. C UCO BANK(607066)
60 Anchal KL-13-001-002-004/3172
(Anchal) 		1613001002NRG24151220231695485 15/12/2023 Sudha 1613001002WL072774 Sudha 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674300464 SUDHA UCO BANK(607066)
61 Anchal KL-13-001-002-004/401
(Anchal) 		1613001002NRG24151220231695487 15/12/2023 Subhadra.N 1613001002WL072774 Subhadra.N 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674300412 SUBHADRA N UCO BANK(607066)
62 Anchal KL-13-001-002-004/4465
(Anchal) 		1613001002NRG24151220231695489 15/12/2023 shylaja 1613001002WL072774 shylaja 00462 UCBA0001489 999 999 Processed 12/03/2024 1674300476 SHYLAJA S UCO BANK(607066)
63 Anchal KL-13-001-002-004/4666
(Anchal) 		1613001002NRG24151220231695491 15/12/2023 Cherupennu 1613001002WL072774 Cherupennu 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674300478 CHERUPENNU UCO BANK(607066)
64 Anchal KL-13-001-002-004/57
(Anchal) 		1613001002NRG24151220231695492 15/12/2023 Sarawathy.C 1613001002WL072774 Sarawathy.C 00462 UCBA0001489 666 666 Processed 12/03/2024 1674300419 SARASWATHY C UCO BANK(607066)
65 Anchal KL-13-001-002-004/59
(Anchal) 		1613001002NRG24151220231695493 15/12/2023 Mini Vijayan 1613001002WL072774 Mini Vijayan 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674300515 MINI S UCO BANK(607066)
66 Anchal KL-13-001-002-004/71
(Anchal) 		1613001002NRG24151220231695494 15/12/2023 Parukutty 1613001002WL072774 Parukutty 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674300413 PARU KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
67 Anchal KL-13-001-002-004/72
(Anchal) 		1613001002NRG24151220231695495 15/12/2023 Sindhu.S 1613001002WL072774 Sindhu.S 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674300415 SINDHU S UCO BANK(607066)
68 Anchal KL-13-001-002-004/74
(Anchal) 		1613001002NRG24151220231695496 15/12/2023 Kunjikutty 1613001002WL072774 Kunjikutty 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674300414 KUNJIKUTTY UCO BANK(607066)
69 Anchal KL-13-001-002-004/78
(Anchal) 		1613001002NRG24151220231695497 15/12/2023 Chandrika.B 1613001002WL072774 Chandrika.B 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674300430 CHANDRIKA B UCO BANK(607066)
70 Anchal KL-13-001-002-004/79
(Anchal) 		1613001002NRG24151220231695498 15/12/2023 Sreeletha.K 1613001002WL072774 Sreeletha.K 00462 UCBA0001489 999 999 Processed 12/03/2024 1674300411 SREELATH UCO BANK(607066)
71 Anchal KL-13-001-002-005/1215
(Anchal) 		1613001002NRG24141220231686508 15/12/2023 JULIE KRISHNAKUMAR 1613001002WL072369 JULIE KRISHNAKUMAR 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674300438 Mrs. JULIE KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-002-007/1138
(Anchal) 		1613001002NRG24151220231692925 15/12/2023 Saraswathy 1613001002WL072658 Saraswathy 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674300460 Mrs. SARASWATHY L CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-002-007/1676
(Anchal) 		1613001002NRG24151220231692927 15/12/2023 Sobha.S 1613001002WL072658 Sobha.S 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674300453 Mrs. S SOBHA CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-002-007/1752
(Anchal) 		1613001002NRG24151220231692928 15/12/2023 Lalitha.K 1613001002WL072658 Lalitha.K 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674300426 LALITHA K UCO BANK(607066)
75 Anchal KL-13-001-002-007/1909
(Anchal) 		1613001002NRG24151220231692929 15/12/2023 Ambily R 1613001002WL072658 Ambily R 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674300458 AMBILY R UCO BANK(607066)
76 Anchal KL-13-001-002-007/2195
(Anchal) 		1613001002NRG24151220231692930 15/12/2023 Ushadevi 1613001002WL072658 Ushadevi 00462 UCBA0001489 666 666 Processed 12/03/2024 1674300467 USHADEVI B FEDERAL BANK(607165)
77 Anchal KL-13-001-002-007/2394
(Anchal) 		1613001002NRG24151220231693106 15/12/2023 Sobhana 1613001002WL072666 Sobhana 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674300473 MRS SOBHANA STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-002-007/3072
(Anchal) 		1613001002NRG24151220231693107 15/12/2023 Suseela 1613001002WL072666 Suseela 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674300422 SUSEELA B FEDERAL BANK(607165)
79 Anchal KL-13-001-002-007/3551
(Anchal) 		1613001002NRG24151220231693108 15/12/2023 Sudhamony 1613001002WL072666 Sudhamony 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674300513 Mrs. SUDHAMANI R CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-002-007/361
(Anchal) 		1613001002NRG24151220231693109 15/12/2023 syamala 1613001002WL072666 syamala 00462 UCBA0001489 1998 1998 Processed 13/03/2024 1674300466 SYAMALA M KERALA GRAMIN BANK(607476)
81 Anchal KL-13-001-002-007/4006
(Anchal) 		1613001002NRG24151220231693110 15/12/2023 Sunitha 1613001002WL072666 Sunitha 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674300461 Mrs. SUNITHA R CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-002-007/462
(Anchal) 		1613001002NRG24151220231693113 15/12/2023 Minimol G 1613001002WL072666 Minimol G 00462 UCBA0001489 999 999 Processed 12/03/2024 1674300428 MINIMOLE G UCO BANK(607066)
83 Anchal KL-13-001-002-007/464
(Anchal) 		1613001002NRG24151220231693114 15/12/2023 Vasantha K 1613001002WL072666 Vasantha K 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674300424 VASANTHA K K UCO BANK(607066)
84 Anchal KL-13-001-002-007/466
(Anchal) 		1613001002NRG24151220231693115 15/12/2023 Sarasamma K 1613001002WL072666 Sarasamma K 00462 UCBA0001489 1998 1998 Processed 13/03/2024 1674300420 SARASSAMMA K KERALA GRAMIN BANK(607476)
85 Anchal KL-13-001-002-007/475
(Anchal) 		1613001002NRG24151220231693116 15/12/2023 Geetha Kumari 1613001002WL072666 Geetha Kumari 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674300416 GEETHA AIRTEL PAYMENTS BANK LIMITED(990288)
86 Anchal KL-13-001-002-007/5660
(Anchal) 		1613001002NRG24151220231693118 15/12/2023 Madhu P K 1613001002WL072666 Madhu P K 00462 UCBA0001489 333 333 Processed 12/03/2024 1674300474 MADHU P K UCO BANK(607066)
87 Anchal KL-13-001-002-007/592
(Anchal) 		1613001002NRG24151220231693122 15/12/2023 Sheeja Sunil 1613001002WL072666 Sheeja Sunil 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674300417 SHEEJA SUNIL UCO BANK(607066)
88 Anchal KL-13-001-002-007/887
(Anchal) 		1613001002NRG24151220231693123 15/12/2023 Smitha N 1613001002WL072666 Smitha N 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674300423 SMITHA UNION BANK OF INDIA(508500)
89 Anchal KL-13-001-002-009/1111
(Anchal) 		1613001002NRG24151220231695502 15/12/2023 Vijayama.N 1613001002WL072775 Vijayama.N 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674300421 VIJAYAMMA N UCO BANK(607066)
90 Anchal KL-13-001-002-009/1672
(Anchal) 		1613001002NRG24151220231695503 15/12/2023 Indirabhai.B 1613001002WL072775 Indirabhai.B 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674300445 INDIRABHAI. B UCO BANK(607066)
91 Anchal KL-13-001-002-009/2098
(Anchal) 		1613001002NRG24151220231695504 15/12/2023 Sreelatha .S.G 1613001002WL072775 Sreelatha .S.G 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674300442 Mrs. SREELATHA S G CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-002-009/2099
(Anchal) 		1613001002NRG24151220231695505 15/12/2023 Sudharma 1613001002WL072775 Sudharma 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674300436 SUDHARMA S UCO BANK(607066)
93 Anchal KL-13-001-002-009/294
(Anchal) 		1613001002NRG24151220231695509 15/12/2023 Vijayamma 1613001002WL072775 Vijayamma 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674300402 Mrs. VIJAYAMMA L CENTRAL BANK OF INDIA(607115)
94 Anchal KL-13-001-002-009/295
(Anchal) 		1613001002NRG24151220231695510 15/12/2023 Jayakumary 1613001002WL072775 Jayakumary 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674300521 JAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Anchal KL-13-001-002-009/307
(Anchal) 		1613001002NRG24151220231695511 15/12/2023 Vasantha.t.R 1613001002WL072775 Vasantha.t.R 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674300519 VASANTHA T R UCO BANK(607066)
96 Anchal KL-13-001-002-009/3072
(Anchal) 		1613001002NRG24151220231695512 15/12/2023 Sindhu.S 1613001002WL072775 Sindhu.S 00462 UCBA0001489 999 999 Processed 12/03/2024 1674300450 SINDHU S UCO BANK(607066)
97 Anchal KL-13-001-002-009/308
(Anchal) 		1613001002NRG24151220231695513 15/12/2023 Sreelatha.V 1613001002WL072775 Sreelatha.V 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674300439 SREELATHA V UCO BANK(607066)
98 Anchal KL-13-001-002-009/314
(Anchal) 		1613001002NRG24151220231695516 15/12/2023 Syamalakumari Amma E 1613001002WL072775 Syamalakumari Amma E 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674300403 SYAMALA KUMARI AMMA E UCO BANK(607066)
99 Anchal KL-13-001-002-009/3209
(Anchal) 		1613001002NRG24151220231695517 15/12/2023 Retnama.S 1613001002WL072775 Retnama.S 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674300408 RETNAMMA S UCO BANK(607066)
100 Anchal KL-13-001-002-009/322
(Anchal) 		1613001002NRG24151220231695518 15/12/2023 PachiAmma 1613001002WL072775 PachiAmma 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674300427 Mrs. PECHIYAMMA M CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-002-009/3221
(Anchal) 		1613001002NRG24151220231695519 15/12/2023 ambika.c 1613001002WL072775 ambika.c 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674300465 AMBIKA C UCO BANK(607066)
102 Anchal KL-13-001-002-009/325
(Anchal) 		1613001002NRG24151220231695520 15/12/2023 Ambily.G.N 1613001002WL072775 Ambily.G.N 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674300441 AMBILI G N CANARA BANK(508532)
103 Anchal KL-13-001-002-009/327
(Anchal) 		1613001002NRG24151220231695521 15/12/2023 Sarojini Amma C 1613001002WL072775 Sarojini Amma C 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674300433 SAROJINI AMMA CANARA BANK(508532)
104 Anchal KL-13-001-002-009/328
(Anchal) 		1613001002NRG24151220231695522 15/12/2023 Vasantha 1613001002WL072775 Vasantha 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674300520 VASANTHA CANARA BANK(508532)
105 Anchal KL-13-001-002-009/330
(Anchal) 		1613001002NRG24151220231695523 15/12/2023 Suseela 1613001002WL072775 Suseela 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674300444 SUSEELA T CANARA BANK(508532)
106 Anchal KL-13-001-002-009/331
(Anchal) 		1613001002NRG24151220231695524 15/12/2023 Geethakumary L 1613001002WL072775 Geethakumary L 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674300437 Mrs. GEETHA KUMARY L CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-002-009/334
(Anchal) 		1613001002NRG24151220231695526 15/12/2023 Radha.K 1613001002WL072775 Radha.K 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674300434 RADHA.K UCO BANK(607066)
108 Anchal KL-13-001-002-009/335
(Anchal) 		1613001002NRG24151220231695527 15/12/2023 Ramani G 1613001002WL072775 Ramani G 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674300432 REMANI G CANARA BANK(508532)
109 Anchal KL-13-001-002-009/339
(Anchal) 		1613001002NRG24151220231695528 15/12/2023 Sindhu S 1613001002WL072775 Sindhu S 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674300440 SINDHU. S UCO BANK(607066)
110 Anchal KL-13-001-002-009/340
(Anchal) 		1613001002NRG24151220231695529 15/12/2023 Hemalatha O 1613001002WL072775 Hemalatha O 00462 UCBA0001489 333 333 Processed 12/03/2024 1674300429 HEMALATHA.O UCO BANK(607066)
111 Anchal KL-13-001-002-009/3435
(Anchal) 		1613001002NRG24151220231695530 15/12/2023 Indhu 1613001002WL072775 Indhu 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674300468 INDHU . FEDERAL BANK(607165)
112 Anchal KL-13-001-002-009/3470
(Anchal) 		1613001002NRG24151220231695531 15/12/2023 Girija.G 1613001002WL072775 Girija.G 00462 UCBA0001489 1998 1998 Processed 13/03/2024 1674300457 GIRIJAMMA G KERALA GRAMIN BANK(607476)
113 Anchal KL-13-001-002-009/3529
(Anchal) 		1613001002NRG24151220231695532 15/12/2023 Lissa.L 1613001002WL072775 Lissa.L 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674300449 LISA L UCO BANK(607066)
114 Anchal KL-13-001-002-009/3748
(Anchal) 		1613001002NRG24151220231695535 15/12/2023 Thulasibhai 1613001002WL072775 Thulasibhai 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674300469 Mrs. THULASIBAI D CENTRAL BANK OF INDIA(607115)
115 Anchal KL-13-001-002-009/3761
(Anchal) 		1613001002NRG24151220231695536 15/12/2023 Kanjana.C 1613001002WL072775 Kanjana.C 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674300471 Mrs. KANCHANA C CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-002-009/3970
(Anchal) 		1613001002NRG24151220231695538 15/12/2023 Kalyani 1613001002WL072775 Kalyani 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674300472 KALYANI UCO BANK(607066)
117 Anchal KL-13-001-002-009/585
(Anchal) 		1613001002NRG24151220231695548 15/12/2023 Saraswathy T 1613001002WL072775 Saraswathy T 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674300446 SARASWATHY CANARA BANK(508532)
118 Anchal KL-13-001-002-009/965
(Anchal) 		1613001002NRG24151220231695550 15/12/2023 Vijayama K N 1613001002WL072775 Vijayama K N 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674300448 Mrs. VIJAYAMMA K N CENTRAL BANK OF INDIA(607115)
119 Anchal KL-13-001-002-011/583
(Anchal) 		1613001002NRG24151220231695551 15/12/2023 Chandrika 1613001002WL072775 Chandrika 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674300447 MRS CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 127872 127872
120 Anchal KL-13-001-002-009/748
(Anchal) 		1613001002NRG24151220231695549 15/12/2023 Sreeja 1613001002WL072775 Sreeja 00657 KLGB0040564 1998 1998 Processed 13/03/2024 1674300506 SREEJA VINOD KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 172827 172827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_151223APB_FTO_838372 Canara Bank CNRB0002856 ANCHAL 5661
2 Anchal KL1613001002_151223APB_FTO_838372 Central Bank of India CBIN0283444 ANCHAL 20646
3 Anchal KL1613001002_151223APB_FTO_838372 Federal Bank FDRL0001032 ANCHAL 1332
4 Anchal KL1613001002_151223APB_FTO_838372 Indian Bank IDIB000A146 ANCHAL 1332
5 Anchal KL1613001002_151223APB_FTO_838372 State Bank Of India SBIN0007623 KARAVALOOR 2664
6 Anchal KL1613001002_151223APB_FTO_838372 State Bank Of India SBIN0012880 PANACHAVILA 1665
7 Anchal KL1613001002_151223APB_FTO_838372 State Bank Of India SBIN0017230 ANCHAL 5328
8 Anchal KL1613001002_151223APB_FTO_838372 State Bank Of India SBIN0070245 ANCHAL 4329
9 Anchal KL1613001002_151223APB_FTO_838372 UCO Bank UCBA0001489 ANCHAL 127872
10 Anchal KL1613001002_151223APB_FTO_838372 Kerala Gramin Bank KLGB0040564 ANCHAL 1998

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