Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_270523APB_FTO_138543
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-13-001-002-019/5227
(Anchal) 		1613001002NRG24270520230250157 27/05/2023 Kunjupennu 1613001002WL010424 Kunjupennu 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985916054 KUNJU PENNU CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-002-005/2347
(Anchal) 		1613001002NRG24270520230250270 27/05/2023 Sasikala 1613001002WL010427 Sasikala 00127 FDRL0001032 1998 1998 Processed 31/05/2023 1985915988 SASIKALA R FEDERAL BANK(607165)
3 Anchal KL-13-001-002-005/5142
(Anchal) 		1613001002NRG24270520230250284 27/05/2023 Santha 1613001002WL010427 Santha 00127 FDRL0001032 1998 1998 Processed 31/05/2023 1985915987 SANTHA K FEDERAL BANK(607165)
4 Anchal KL-13-001-002-019/145
(Anchal) 		1613001002NRG24270520230250141 27/05/2023 Bhargavi 1613001002WL010424 Bhargavi 00127 FDRL0001032 1998 1998 Processed 31/05/2023 1985915989 BHARGAVI SEKHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
5 Anchal KL-13-001-002-019/5009
(Anchal) 		1613001002NRG24270520230250154 27/05/2023 Nissa 1613001002WL010424 Nissa 00176 IDIB000A146 999 999 Processed 31/05/2023 1985916062 Mrs. NIZA A INDIAN BANK(607105)
SubTotal 999 999
6 Anchal KL-13-001-002-019/6141
(Anchal) 		1613001002NRG24270520230250161 27/05/2023 INDIRA 1613001002WL010424 INDIRA 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985916067 Mrs. S INDIRA INDIAN BANK(607105)
SubTotal 1998 1998
7 Anchal KL-13-001-002-005/5623
(Anchal) 		1613001002NRG24270520230250290 27/05/2023 Renjinimol 1613001002WL010427 Renjinimol 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985915990 RENJINI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
8 Anchal KL-13-001-002-005/5617
(Anchal) 		1613001002NRG24270520230250289 27/05/2023 Minimol J 1613001002WL010427 Minimol J 00409 SIBL0000482 1998 1998 Processed 31/05/2023 1985915986 MINIMOL J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
9 Anchal KL-13-001-002-002/4883
(Anchal) 		1613001002NRG24270520230250027 27/05/2023 Seenath 1613001002WL010417 Seenath 00415 SBIN0012880 333 333 Processed 31/05/2023 1985916055 MS SEENATH STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-002-019/4482
(Anchal) 		1613001002NRG24270520230250150 27/05/2023 Vijayakumary 1613001002WL010424 Vijayakumary 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1985916056 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-019/4796
(Anchal) 		1613001002NRG24270520230250153 27/05/2023 VILASINI 1613001002WL010424 VILASINI 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1985916057 MRS VILASINI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
12 Anchal KL-13-001-002-001/4224
(Anchal) 		1613001002NRG24270520230250004 27/05/2023 naseema 1613001002WL010417 naseema 00415 SBIN0070245 666 666 Processed 31/05/2023 1985916065 MRS NASEEMA S STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-002/4292
(Anchal) 		1613001002NRG24270520230250024 27/05/2023 O.Salim 1613001002WL010417 O.Salim 00415 SBIN0070245 333 333 Processed 31/05/2023 1985916064 MR SALEEM U STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-002-019/4514
(Anchal) 		1613001002NRG24270520230250151 27/05/2023 Anithakumary 1613001002WL010424 Anithakumary 00415 SBIN0070245 1998 1998 Processed 31/05/2023 1985916066 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-002-019/5504
(Anchal) 		1613001002NRG24270520230250159 27/05/2023 Prebhavathiyamma 1613001002WL010424 Prebhavathiyamma 00415 SBIN0070245 1998 1998 Processed 31/05/2023 1985916063 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
16 Anchal KL-13-001-002-001/1115
(Anchal) 		1613001002NRG24270520230250000 27/05/2023 Sherly.L 1613001002WL010417 Sherly.L 00462 UCBA0001489 666 666 Processed 31/05/2023 1985916029 SHERLY. L UCO BANK(607066)
17 Anchal KL-13-001-002-001/1116
(Anchal) 		1613001002NRG24270520230250001 27/05/2023 dharmapalan 1613001002WL010417 dharmapalan 00462 UCBA0001489 333 333 Processed 01/06/2023 1985916028 DHARMAPALAN R KERALA GRAMIN BANK(607476)
18 Anchal KL-13-001-002-001/1348
(Anchal) 		1613001002NRG24270520230250002 27/05/2023 Baburajan Pillai C 1613001002WL010417 Baburajan Pillai C 00462 UCBA0001489 666 666 Processed 31/05/2023 1985915992 BABURAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-002-002/1051
(Anchal) 		1613001002NRG24270520230250005 27/05/2023 Sunanda.R 1613001002WL010417 Sunanda.R 00462 UCBA0001489 666 666 Processed 31/05/2023 1985916019 SUNANDA. R UCO BANK(607066)
20 Anchal KL-13-001-002-002/1057
(Anchal) 		1613001002NRG24270520230250007 27/05/2023 Sreedevi.S 1613001002WL010417 Sreedevi.S 00462 UCBA0001489 666 666 Processed 31/05/2023 1985916015 SREEDEVI S UCO BANK(607066)
21 Anchal KL-13-001-002-002/1185
(Anchal) 		1613001002NRG24270520230250008 27/05/2023 LALITHA 1613001002WL010417 LALITHA 00462 UCBA0001489 666 666 Rejected 31/05/2023 1985916026 Aadhaar Number not Mapped to Account Number
22 Anchal KL-13-001-002-002/1186
(Anchal) 		1613001002NRG24270520230250009 27/05/2023 Subhadra 1613001002WL010417 Subhadra 00462 UCBA0001489 666 666 Processed 31/05/2023 1985916018 MRS SUBHADRA WO SAHADEVAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-002-002/1195
(Anchal) 		1613001002NRG24270520230250010 27/05/2023 Sheeja.S 1613001002WL010417 Sheeja.S 00462 UCBA0001489 666 666 Processed 31/05/2023 1985915993 SHEEJA S UCO BANK(607066)
24 Anchal KL-13-001-002-002/1196
(Anchal) 		1613001002NRG24270520230250011 27/05/2023 suhra beevi 1613001002WL010417 suhra beevi 00462 UCBA0001489 666 666 Processed 31/05/2023 1985916025 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-002-002/121
(Anchal) 		1613001002NRG24270520230250012 27/05/2023 Bahuleyan N 1613001002WL010417 Bahuleyan N 00462 UCBA0001489 333 333 Processed 31/05/2023 1985916022 BAHULEYAN.N UCO BANK(607066)
26 Anchal KL-13-001-002-002/1222
(Anchal) 		1613001002NRG24270520230250013 27/05/2023 Abidabeevi 1613001002WL010417 Abidabeevi 00462 UCBA0001489 333 333 Processed 31/05/2023 1985916008 ABIDA BEEVI UCO BANK(607066)
27 Anchal KL-13-001-002-002/2275
(Anchal) 		1613001002NRG24270520230250014 27/05/2023 Sumangala.K 1613001002WL010417 Sumangala.K 00462 UCBA0001489 666 666 Processed 31/05/2023 1985916014 SUMANGALA K UCO BANK(607066)
28 Anchal KL-13-001-002-002/3134
(Anchal) 		1613001002NRG24270520230250016 27/05/2023 Sheeja 1613001002WL010417 Sheeja 00462 UCBA0001489 666 666 Processed 31/05/2023 1985916034 SHEEJA UCO BANK(607066)
29 Anchal KL-13-001-002-002/3713
(Anchal) 		1613001002NRG24270520230250017 27/05/2023 Abdul wahab.M 1613001002WL010417 Abdul wahab.M 00462 UCBA0001489 333 333 Processed 31/05/2023 1985916037 ABDUL WAHAB.M UCO BANK(607066)
30 Anchal KL-13-001-002-002/3713
(Anchal) 		1613001002NRG24270520230250018 27/05/2023 Aneesa beevi.A 1613001002WL010417 Aneesa beevi.A 00462 UCBA0001489 333 333 Processed 31/05/2023 1985916021 ANEESA BEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
31 Anchal KL-13-001-002-002/3971
(Anchal) 		1613001002NRG24270520230250019 27/05/2023 Thahirabeevi 1613001002WL010417 Thahirabeevi 00462 UCBA0001489 666 666 Processed 31/05/2023 1985915995 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-002-002/4069
(Anchal) 		1613001002NRG24270520230250020 27/05/2023 Shamlabeevi 1613001002WL010417 Shamlabeevi 00462 UCBA0001489 666 666 Processed 31/05/2023 1985915998 SHAMLA A UCO BANK(607066)
33 Anchal KL-13-001-002-002/4099
(Anchal) 		1613001002NRG24270520230250267 27/05/2023 OSIYATH BEEVI 1613001002WL010427 OSIYATH BEEVI 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985916043 OSIYATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-002-002/4192
(Anchal) 		1613001002NRG24270520230250021 27/05/2023 Remesh 1613001002WL010417 Remesh 00462 UCBA0001489 333 333 Processed 31/05/2023 1985916010 RAMESAN N UCO BANK(607066)
35 Anchal KL-13-001-002-002/4204
(Anchal) 		1613001002NRG24270520230250022 27/05/2023 Lekha 1613001002WL010417 Lekha 00462 UCBA0001489 666 666 Processed 31/05/2023 1985916049 LEKHA UCO BANK(607066)
36 Anchal KL-13-001-002-002/4292
(Anchal) 		1613001002NRG24270520230250023 27/05/2023 Naseema 1613001002WL010417 Naseema 00462 UCBA0001489 666 666 Processed 31/05/2023 1985915997 MRS NAZEEMA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-002-002/4294
(Anchal) 		1613001002NRG24270520230250025 27/05/2023 Subaida 1613001002WL010417 Subaida 00462 UCBA0001489 666 666 Processed 31/05/2023 1985916052 SUBAIDA UCO BANK(607066)
38 Anchal KL-13-001-002-002/4314
(Anchal) 		1613001002NRG24270520230250026 27/05/2023 Reeja 1613001002WL010417 Reeja 00462 UCBA0001489 666 666 Processed 31/05/2023 1985916040 REEJA J UCO BANK(607066)
39 Anchal KL-13-001-002-002/4979
(Anchal) 		1613001002NRG24260520230242371 27/05/2023 Aswathy 1613001002WL010162 Aswathy 00462 UCBA0001489 2331 2331 Processed 31/05/2023 1985916038 Mrs. Aswathy Bhasuran INDIAN BANK(607105)
40 Anchal KL-13-001-002-002/519
(Anchal) 		1613001002NRG24270520230250028 27/05/2023 Jubyriya 1613001002WL010417 Jubyriya 00462 UCBA0001489 666 666 Processed 31/05/2023 1985915996 MRS JUBAIRIA BEEVI STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-002-002/5244
(Anchal) 		1613001002NRG24270520230250029 27/05/2023 Sabeena 1613001002WL010417 Sabeena 00462 UCBA0001489 333 333 Processed 31/05/2023 1985916046 SABEENA U UCO BANK(607066)
42 Anchal KL-13-001-002-002/6094
(Anchal) 		1613001002NRG24270520230250030 27/05/2023 Sary 1613001002WL010417 Sary 00462 UCBA0001489 666 666 Processed 31/05/2023 1985916048 SARI BABU UCO BANK(607066)
43 Anchal KL-13-001-002-002/6098
(Anchal) 		1613001002NRG24270520230250031 27/05/2023 CHANDRAMATHY 1613001002WL010417 CHANDRAMATHY 00462 UCBA0001489 666 666 Processed 31/05/2023 1985916032 CHANDRAMATHY UCO BANK(607066)
44 Anchal KL-13-001-002-002/92
(Anchal) 		1613001002NRG24270520230250032 27/05/2023 Jameelabeevi 1613001002WL010417 Jameelabeevi 00462 UCBA0001489 666 666 Processed 31/05/2023 1985916009 JAMEELA UCO BANK(607066)
45 Anchal KL-13-001-002-002/94
(Anchal) 		1613001002NRG24270520230250033 27/05/2023 Subaida.S 1613001002WL010417 Subaida.S 00462 UCBA0001489 333 333 Processed 31/05/2023 1985916017 MRS SUBAIDHA S STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-002-004/5618
(Anchal) 		1613001002NRG24270520230250138 27/05/2023 Rajimol 1613001002WL010424 Rajimol 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985916050 RAJIMOL UCO BANK(607066)
47 Anchal KL-13-001-002-005/1649
(Anchal) 		1613001002NRG24270520230250268 27/05/2023 Rinisajan 1613001002WL010427 Rinisajan 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985916027 RINI SAJAN UCO BANK(607066)
48 Anchal KL-13-001-002-005/1795
(Anchal) 		1613001002NRG24270520230250269 27/05/2023 Vasanthy.M 1613001002WL010427 Vasanthy.M 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985916030 VASANTHY M UCO BANK(607066)
49 Anchal KL-13-001-002-005/3277
(Anchal) 		1613001002NRG24270520230250271 27/05/2023 Ushakumary 1613001002WL010427 Ushakumary 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985916035 USHAKUMARI UCO BANK(607066)
50 Anchal KL-13-001-002-005/3293
(Anchal) 		1613001002NRG24270520230250272 27/05/2023 Bindhu.L 1613001002WL010427 Bindhu.L 00462 UCBA0001489 1998 1998 Processed 01/06/2023 1985916031 BINDHU L KERALA GRAMIN BANK(607476)
51 Anchal KL-13-001-002-005/351
(Anchal) 		1613001002NRG24270520230250273 27/05/2023 Sasidharan.K 1613001002WL010427 Sasidharan.K 00462 UCBA0001489 1332 1332 Processed 01/06/2023 1985916005 SASIDHARAN K KERALA GRAMIN BANK(607476)
52 Anchal KL-13-001-002-005/355
(Anchal) 		1613001002NRG24270520230250274 27/05/2023 Surija.G 1613001002WL010427 Surija.G 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985916004 SURIJA G UCO BANK(607066)
53 Anchal KL-13-001-002-005/380
(Anchal) 		1613001002NRG24270520230250275 27/05/2023 Radha 1613001002WL010427 Radha 00462 UCBA0001489 666 666 Processed 31/05/2023 1985916013 RADHA SAJEEV UCO BANK(607066)
54 Anchal KL-13-001-002-005/381
(Anchal) 		1613001002NRG24270520230250276 27/05/2023 Girija Shaji 1613001002WL010427 Girija Shaji 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985916002 GIRIJA SHAJI UCO BANK(607066)
55 Anchal KL-13-001-002-005/383
(Anchal) 		1613001002NRG24270520230250277 27/05/2023 Valsala.B 1613001002WL010427 Valsala.B 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985916000 VALSALA B UCO BANK(607066)
56 Anchal KL-13-001-002-005/385
(Anchal) 		1613001002NRG24270520230250278 27/05/2023 Vasantha 1613001002WL010427 Vasantha 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985916001 VASANTHA UCO BANK(607066)
57 Anchal KL-13-001-002-005/3859
(Anchal) 		1613001002NRG24270520230250279 27/05/2023 Beena Viswanadh 1613001002WL010427 Beena Viswanadh 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985916039 BEENA UCO BANK(607066)
58 Anchal KL-13-001-002-005/405
(Anchal) 		1613001002NRG24270520230250280 27/05/2023 Padmavathy.C 1613001002WL010427 Padmavathy.C 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985916003 PADMAVATY C UCO BANK(607066)
59 Anchal KL-13-001-002-005/413
(Anchal) 		1613001002NRG24270520230250281 27/05/2023 AJITHA KUMARY 1613001002WL010427 AJITHA KUMARY 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985915999 AJITHA KUMARY UCO BANK(607066)
60 Anchal KL-13-001-002-005/4381
(Anchal) 		1613001002NRG24270520230250282 27/05/2023 Valsala.P 1613001002WL010427 Valsala.P 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985916006 VALSALA P UCO BANK(607066)
61 Anchal KL-13-001-002-005/5121
(Anchal) 		1613001002NRG24270520230250283 27/05/2023 Sajitha T 1613001002WL010427 Sajitha T 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985916016 SAJITHA T UCO BANK(607066)
62 Anchal KL-13-001-002-005/5496
(Anchal) 		1613001002NRG24270520230250285 27/05/2023 Sivarajan 1613001002WL010427 Sivarajan 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985916024 SIVARAJAN. N UCO BANK(607066)
63 Anchal KL-13-001-002-005/5589
(Anchal) 		1613001002NRG24270520230250286 27/05/2023 Usha C 1613001002WL010427 Usha C 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985916051 USHA C CANARA BANK(508532)
64 Anchal KL-13-001-002-005/881
(Anchal) 		1613001002NRG24270520230250291 27/05/2023 Lissy Thomas 1613001002WL010427 Lissy Thomas 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985916012 LISSY THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
65 Anchal KL-13-001-002-017/3378
(Anchal) 		1613001002NRG24270520230250140 27/05/2023 Rajalekshmi 1613001002WL010424 Rajalekshmi 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985916023 RAJALAKSHMI UCO BANK(607066)
66 Anchal KL-13-001-002-019/2184
(Anchal) 		1613001002NRG24270520230250142 27/05/2023 Gopinadhapillai 1613001002WL010424 Gopinadhapillai 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985915991 GOPINATHAN PILLAI UCO BANK(607066)
67 Anchal KL-13-001-002-019/251
(Anchal) 		1613001002NRG24270520230250143 27/05/2023 Vasantha Kumary.C 1613001002WL010424 Vasantha Kumary.C 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985916020 VASANTHAKUMARI. C UCO BANK(607066)
68 Anchal KL-13-001-002-019/3272
(Anchal) 		1613001002NRG24270520230250144 27/05/2023 Sandhaya.I 1613001002WL010424 Sandhaya.I 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985916036 SANDHYA UCO BANK(607066)
69 Anchal KL-13-001-002-019/3843
(Anchal) 		1613001002NRG24270520230250145 27/05/2023 SARATH 1613001002WL010424 SARATH 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985916033 MASTER SARATH S STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-002-019/3901
(Anchal) 		1613001002NRG24270520230250146 27/05/2023 naseema 1613001002WL010424 naseema 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985915994 MRS NASEEMA STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-002-019/3983
(Anchal) 		1613001002NRG24270520230250147 27/05/2023 NADEENA 1613001002WL010424 NADEENA 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985916042 NADEENA UCO BANK(607066)
72 Anchal KL-13-001-002-019/4321
(Anchal) 		1613001002NRG24270520230250148 27/05/2023 BABU 1613001002WL010424 BABU 00462 UCBA0001489 1998 1998 Processed 01/06/2023 1985916053 BABU P KERALA GRAMIN BANK(607476)
73 Anchal KL-13-001-002-019/4421
(Anchal) 		1613001002NRG24270520230250149 27/05/2023 Thankamma 1613001002WL010424 Thankamma 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985916041 MRS THANKAMMA STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-002-019/4713
(Anchal) 		1613001002NRG24270520230250152 27/05/2023 Santhanavally 1613001002WL010424 Santhanavally 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985916044 SANDANAVALLY UCO BANK(607066)
75 Anchal KL-13-001-002-019/5019
(Anchal) 		1613001002NRG24270520230250155 27/05/2023 Radha 1613001002WL010424 Radha 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985916047 RADHA UCO BANK(607066)
76 Anchal KL-13-001-002-019/5121
(Anchal) 		1613001002NRG24270520230250156 27/05/2023 Deepa 1613001002WL010424 Deepa 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985916045 MRS DEEPA STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-002-019/5568
(Anchal) 		1613001002NRG24270520230250160 27/05/2023 Sheela 1613001002WL010424 Sheela 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985916011 SHEELA L UCO BANK(607066)
78 Anchal KL-13-001-002-019/6020
(Anchal) 		1613001002NRG24270520230250034 27/05/2023 Aaseena 1613001002WL010417 Aaseena 00462 UCBA0001489 666 666 Processed 31/05/2023 1985916007 ASEENA S UCO BANK(607066)
SubTotal 77589 77589
79 Anchal KL-13-001-002-005/5591
(Anchal) 		1613001002NRG24270520230250287 27/05/2023 Vijaya kumary 1613001002WL010427 Vijaya kumary 00657 KLGB0040564 999 999 Processed 01/06/2023 1985916059 VIJAYAKUMARI B KERALA GRAMIN BANK(607476)
80 Anchal KL-13-001-002-011/5641
(Anchal) 		1613001002NRG24270520230250139 27/05/2023 SABEENA BEEVI A 1613001002WL010424 SABEENA BEEVI A 00657 KLGB0040564 666 666 Processed 01/06/2023 1985916058 SABEENA BEEVIA KERALA GRAMIN BANK(607476)
81 Anchal KL-13-001-002-019/526
(Anchal) 		1613001002NRG24270520230250158 27/05/2023 REMYA MADHU 1613001002WL010424 REMYA MADHU 00657 KLGB0040564 1998 1998 Processed 31/05/2023 1985916061 REMYA MADHU UCO BANK(607066)
82 Anchal KL-13-001-002-019/6145
(Anchal) 		1613001002NRG24270520230250162 27/05/2023 ASWATHY 1613001002WL010424 ASWATHY 00657 KLGB0040564 1998 1998 Processed 31/05/2023 1985916060 MRS ASWATHY STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 107559 107559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_270523APB_FTO_138543 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001002_270523APB_FTO_138543 Federal Bank FDRL0001032 ANCHAL 5994
3 Anchal KL1613001002_270523APB_FTO_138543 Indian Bank IDIB000A146 ANCHAL 999
4 Anchal KL1613001002_270523APB_FTO_138543 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
5 Anchal KL1613001002_270523APB_FTO_138543 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
6 Anchal KL1613001002_270523APB_FTO_138543 South Indian Bank SIBL0000482 ANCHAL 1998
7 Anchal KL1613001002_270523APB_FTO_138543 State Bank Of India SBIN0012880 PANACHAVILA 4329
8 Anchal KL1613001002_270523APB_FTO_138543 State Bank Of India SBIN0070245 ANCHAL 4995
9 Anchal KL1613001002_270523APB_FTO_138543 UCO Bank UCBA0001489 ANCHAL 70596
10 Anchal KL1613001002_270523APB_FTO_138543 UCO Bank UCBA0001489 UCO Bank , Anchal 6993
11 Anchal KL1613001002_270523APB_FTO_138543 Kerala Gramin Bank KLGB0040564 ANCHAL 5661

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