Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:33:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_120423APB_FTO_29743
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-13-001-002-003/5084
(Anchal) 		1613001002NRG24120420230015573 12/04/2023 Padmavally 1613001002WL000681 Padmavally 00078 CNRB0002856 999 999 Processed 19/05/2023 1690740131 PADMAVALLY S CANARA BANK(508532)
2 Anchal KL-13-001-002-007/5687
(Anchal) 		1613001002NRG24120420230018154 12/04/2023 AJITHA . P 1613001002WL000783 AJITHA . P 00078 CNRB0002856 666 666 Processed 19/05/2023 1690740133 AJITHA P UNION BANK OF INDIA(508500)
3 Anchal KL-13-001-002-008/3098
(Anchal) 		1613001002NRG24120420230018157 12/04/2023 Manoharan K 1613001002WL000783 Manoharan K 00078 CNRB0002856 999 999 Processed 19/05/2023 1690740132 MANOHARAN K CANARA BANK(508532)
4 Anchal KL-13-001-002-009/5629
(Anchal) 		1613001002NRG24120420230018082 12/04/2023 Salini S 1613001002WL000780 Salini S 00078 CNRB0002856 1998 1998 Processed 19/05/2023 1690740134 SALINI S CANARA BANK(508532)
SubTotal 4662 4662
5 Anchal KL-13-001-002-018/160
(Anchal) 		1613001002NRG24120420230016106 12/04/2023 BALACHANDRAN PILLAI 1613001002WL000694 BALACHANDRAN PILLAI 00089 CBIN0280942 1332 1332 Processed 19/05/2023 1690740029 Mr. BALACHANDRAN PILLAI R CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
6 Anchal KL-13-001-002-003/1938
(Anchal) 		1613001002NRG24120420230015563 12/04/2023 BINDU 1613001002WL000681 BINDU 00089 CBIN0283444 999 999 Processed 19/05/2023 1690740141 Mrs. BINDHU S R CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-002-003/2368
(Anchal) 		1613001002NRG24120420230015567 12/04/2023 Sreeja 1613001002WL000681 Sreeja 00089 CBIN0283444 666 666 Processed 19/05/2023 1690740143 SREEJA P UCO BANK(607066)
8 Anchal KL-13-001-002-003/4914
(Anchal) 		1613001002NRG24120420230015572 12/04/2023 santhamma 1613001002WL000681 santhamma 00089 CBIN0283444 999 999 Processed 19/05/2023 1690740142 Mrs. SANTHAMMA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-002-003/5128
(Anchal) 		1613001002NRG24120420230015574 12/04/2023 Omanakuttanpillai 1613001002WL000681 Omanakuttanpillai 00089 CBIN0283444 999 999 Processed 19/05/2023 1690740140 Mr. OMANAKUTTAN PILLAI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-002-004/5594
(Anchal) 		1613001002NRG24120420230015593 12/04/2023 Ajithakumary 1613001002WL000681 Ajithakumary 00089 CBIN0283444 666 666 Processed 19/05/2023 1690740151 AJITHA KUMARI S KERALA GRAMIN BANK(607476)
11 Anchal KL-13-001-002-007/5716
(Anchal) 		1613001002NRG24120420230018156 12/04/2023 Raji R S 1613001002WL000783 Raji R S 00089 CBIN0283444 333 333 Processed 19/05/2023 1690740150 RAJI R S CANARA BANK(508532)
12 Anchal KL-13-001-002-009/3769
(Anchal) 		1613001002NRG24120420230018087 12/04/2023 GEETHA 1613001002WL000781 GEETHA 00089 CBIN0283444 1998 1998 Processed 19/05/2023 1690740145 Mrs. GEETHA M CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-002-009/3773
(Anchal) 		1613001002NRG24120420230018088 12/04/2023 N.Vimala 1613001002WL000781 N.Vimala 00089 CBIN0283444 1332 1332 Processed 19/05/2023 1690740135 Mrs. N VIMALA CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-002-009/4092
(Anchal) 		1613001002NRG24120420230018089 12/04/2023 Divya Krishnan 1613001002WL000781 Divya Krishnan 00089 CBIN0283444 1998 1998 Processed 19/05/2023 1690740136 DIVYA KRISHNAN S CANARA BANK(508532)
15 Anchal KL-13-001-002-009/4475
(Anchal) 		1613001002NRG24120420230018080 12/04/2023 RENJINI R 1613001002WL000780 RENJINI R 00089 CBIN0283444 1998 1998 Processed 19/05/2023 1690740147 Mrs. RENJINI R CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-002-009/5447
(Anchal) 		1613001002NRG24120420230018090 12/04/2023 Sheeja 1613001002WL000781 Sheeja 00089 CBIN0283444 1998 1998 Processed 19/05/2023 1690740144 Mrs. SHEEJA L CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-002-009/5573
(Anchal) 		1613001002NRG24120420230018081 12/04/2023 Divya.T.R 1613001002WL000780 Divya.T.R 00089 CBIN0283444 1998 1998 Processed 19/05/2023 1690740146 Mrs. DIVYA T R CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-002-011/4267
(Anchal) 		1613001002NRG24120420230017824 12/04/2023 SUSEELA . B 1613001002WL000775 SUSEELA . B 00089 CBIN0283444 333 333 Processed 19/05/2023 1690740149 Mrs. SUSEELA B CENTRAL BANK OF INDIA(607115)
SubTotal 16317 16317
19 Anchal KL-13-001-002-003/16
(Anchal) 		1613001002NRG24120420230015558 12/04/2023 Sheeja 1613001002WL000681 Sheeja 00127 FDRL0001032 999 999 Processed 19/05/2023 1690740026 SHEEJA S UCO BANK(607066)
20 Anchal KL-13-001-002-007/2265
(Anchal) 		1613001002NRG24120420230018143 12/04/2023 Vasantha 1613001002WL000783 Vasantha 00127 FDRL0001032 666 666 Processed 19/05/2023 1690740027 VASANTHA CANARA BANK(508532)
21 Anchal KL-13-001-002-011/11
(Anchal) 		1613001002NRG24120420230017798 12/04/2023 Sudhakumary 1613001002WL000775 Sudhakumary 00127 FDRL0001032 1332 1332 Processed 19/05/2023 1690740028 Mrs. SUDHAKUMARY L CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
22 Anchal KL-13-001-002-003/5492
(Anchal) 		1613001002NRG24120420230015575 12/04/2023 Vilasiny 1613001002WL000681 Vilasiny 00415 SBIN0007623 999 999 Processed 19/05/2023 1690740127 VILASINI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-002-004/4848
(Anchal) 		1613001002NRG24120420230015591 12/04/2023 vasanthakumary 1613001002WL000681 vasanthakumary 00415 SBIN0007623 666 666 Processed 19/05/2023 1690740128 MRS VASANTHA KUMARI AMMA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-002-008/4687
(Anchal) 		1613001002NRG24120420230018158 12/04/2023 GIRIJA 1613001002WL000783 GIRIJA 00415 SBIN0007623 999 999 Processed 19/05/2023 1690740152 GIRIJA FEDERAL BANK(607165)
SubTotal 2664 2664
25 Anchal KL-13-001-002-003/4913
(Anchal) 		1613001002NRG24120420230015571 12/04/2023 sindhu 1613001002WL000681 sindhu 00415 SBIN0012880 999 999 Processed 19/05/2023 1690740137 MRS SINDHU V STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-002-018/1168
(Anchal) 		1613001002NRG24120420230016327 12/04/2023 SEEJA 1613001002WL000704 SEEJA 00415 SBIN0012880 2331 2331 Processed 19/05/2023 1690740139 MRS SEEJA Y STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-002-019/3974
(Anchal) 		1613001002NRG24120420230016110 12/04/2023 Radha 1613001002WL000694 Radha 00415 SBIN0012880 1665 1665 Processed 19/05/2023 1690740138 RADHA CANARA BANK(508532)
28 Anchal KL-13-001-002-019/83
(Anchal) 		1613001002NRG24120420230016337 12/04/2023 Bindhu kumary 1613001002WL000704 Bindhu kumary 00415 SBIN0012880 2331 2331 Processed 19/05/2023 1690740148 BINDU KUMARI S UCO BANK(607066)
SubTotal 7326 7326
29 Anchal KL-13-001-002-011/5612
(Anchal) 		1613001002NRG24120420230017835 12/04/2023 RAJASREE 1613001002WL000775 RAJASREE 00415 SBIN0017230 999 999 Processed 19/05/2023 1690740129 RAJASREE R KERALA GRAMIN BANK(607476)
SubTotal 999 999
30 Anchal KL-13-001-002-011/2194
(Anchal) 		1613001002NRG24120420230017809 12/04/2023 GEETHA.S 1613001002WL000775 GEETHA.S 00415 SBIN0070245 1665 1665 Processed 19/05/2023 1690740130 GEETHA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
31 Anchal KL-13-001-002-003/1103
(Anchal) 		1613001002NRG24120420230015556 12/04/2023 Sindhu Radhakrishnan 1613001002WL000681 Sindhu Radhakrishnan 00462 UCBA0001489 999 999 Processed 19/05/2023 1690740066 SINDHU B UNION BANK OF INDIA(508500)
32 Anchal KL-13-001-002-003/1564
(Anchal) 		1613001002NRG24120420230015557 12/04/2023 Ajitha 1613001002WL000681 Ajitha 00462 UCBA0001489 999 999 Processed 19/05/2023 1690740117 AJITHA UCO BANK(607066)
33 Anchal KL-13-001-002-003/1658
(Anchal) 		1613001002NRG24120420230015559 12/04/2023 Leela 1613001002WL000681 Leela 00462 UCBA0001489 999 999 Processed 19/05/2023 1690740070 MRS LEELA C STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-002-003/1840
(Anchal) 		1613001002NRG24120420230015560 12/04/2023 Sindhumol 1613001002WL000681 Sindhumol 00462 UCBA0001489 999 999 Processed 19/05/2023 1690740071 Mrs. SINDHU MOL CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-002-003/1872
(Anchal) 		1613001002NRG24120420230015562 12/04/2023 Sreedevi 1613001002WL000681 Sreedevi 00462 UCBA0001489 666 666 Processed 19/05/2023 1690740047 Mrs. SREEDEVI P CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-002-003/2104
(Anchal) 		1613001002NRG24120420230015564 12/04/2023 Geetha 1613001002WL000681 Geetha 00462 UCBA0001489 999 999 Processed 19/05/2023 1690740034 GEETHA KUMARY UNION BANK OF INDIA(508500)
37 Anchal KL-13-001-002-003/2132
(Anchal) 		1613001002NRG24120420230015565 12/04/2023 krishnakumary 1613001002WL000681 krishnakumary 00462 UCBA0001489 999 999 Processed 19/05/2023 1690740049 KRISHNA KUMARI T UCO BANK(607066)
38 Anchal KL-13-001-002-003/2355
(Anchal) 		1613001002NRG24120420230015566 12/04/2023 Bhavani 1613001002WL000681 Bhavani 00462 UCBA0001489 999 999 Processed 19/05/2023 1690740073 Mrs. BHAVANI . CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-002-003/3192
(Anchal) 		1613001002NRG24120420230015568 12/04/2023 S. Balakrishnapillai 1613001002WL000681 S. Balakrishnapillai 00462 UCBA0001489 666 666 Processed 19/05/2023 1690740097 BALAKRISHNA PILLAI UCO BANK(607066)
40 Anchal KL-13-001-002-003/3483
(Anchal) 		1613001002NRG24120420230015569 12/04/2023 Thankayama 1613001002WL000681 Thankayama 00462 UCBA0001489 999 999 Processed 19/05/2023 1690740106 Mrs. THANKAMMA AMMA K CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-002-003/4912
(Anchal) 		1613001002NRG24120420230015570 12/04/2023 jayakumary 1613001002WL000681 jayakumary 00462 UCBA0001489 999 999 Processed 19/05/2023 1690740125 JAYAKUMARI UCO BANK(607066)
42 Anchal KL-13-001-002-003/5561
(Anchal) 		1613001002NRG24120420230015576 12/04/2023 Thankamany 1613001002WL000681 Thankamany 00462 UCBA0001489 666 666 Processed 19/05/2023 1690740126 THANKAMANI UCO BANK(607066)
43 Anchal KL-13-001-002-003/5562
(Anchal) 		1613001002NRG24120420230015577 12/04/2023 saraswathy 1613001002WL000681 saraswathy 00462 UCBA0001489 999 999 Processed 19/05/2023 1690740116 SARASWATHY UCO BANK(607066)
44 Anchal KL-13-001-002-003/6031
(Anchal) 		1613001002NRG24120420230015578 12/04/2023 GEETHA 1613001002WL000681 GEETHA 00462 UCBA0001489 999 999 Processed 19/05/2023 1690740053 GEETHA BANK OF BARODA(606985)
45 Anchal KL-13-001-002-003/6033
(Anchal) 		1613001002NRG24120420230015579 12/04/2023 Radhika 1613001002WL000681 Radhika 00462 UCBA0001489 999 999 Processed 19/05/2023 1690740124 RADHIKA UCO BANK(607066)
46 Anchal KL-13-001-002-003/6086
(Anchal) 		1613001002NRG24120420230015580 12/04/2023 SUJA 1613001002WL000681 SUJA 00462 UCBA0001489 666 666 Processed 19/05/2023 1690740107 MRS SUJA G L STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-002-003/722
(Anchal) 		1613001002NRG24120420230015581 12/04/2023 Presannakumary.P 1613001002WL000681 Presannakumary.P 00462 UCBA0001489 999 999 Processed 19/05/2023 1690740051 Mrs. PRASANNA KUMARI P CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-002-003/723
(Anchal) 		1613001002NRG24120420230015582 12/04/2023 Rejani.S 1613001002WL000681 Rejani.S 00462 UCBA0001489 999 999 Processed 19/05/2023 1690740046 Mrs. RAJANI S CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-002-003/724
(Anchal) 		1613001002NRG24120420230015583 12/04/2023 K.Ramadevi 1613001002WL000681 K.Ramadevi 00462 UCBA0001489 999 999 Processed 19/05/2023 1690740048 Mrs. REMADEVI K CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-002-003/726
(Anchal) 		1613001002NRG24120420230015584 12/04/2023 Ajitha.M 1613001002WL000681 Ajitha.M 00462 UCBA0001489 999 999 Processed 19/05/2023 1690740052 Mrs. AJITHA KUMARY CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-002-003/731
(Anchal) 		1613001002NRG24120420230015585 12/04/2023 Vasanthakumary.B 1613001002WL000681 Vasanthakumary.B 00462 UCBA0001489 999 999 Processed 19/05/2023 1690740032 Mrs. VASANTHAKUMARI B CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-002-003/740
(Anchal) 		1613001002NRG24120420230015587 12/04/2023 Ushakumary.T 1613001002WL000681 Ushakumary.T 00462 UCBA0001489 999 999 Processed 19/05/2023 1690740050 Mrs. USHAKUMARI T CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-002-003/902
(Anchal) 		1613001002NRG24120420230015588 12/04/2023 Indu Sunil 1613001002WL000681 Indu Sunil 00462 UCBA0001489 666 666 Processed 19/05/2023 1690740069 Mrs. INDHU I CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-002-004/2732
(Anchal) 		1613001002NRG24120420230015589 12/04/2023 Anitha.R 1613001002WL000681 Anitha.R 00462 UCBA0001489 999 999 Processed 19/05/2023 1690740057 MRS ANITHA AJITH STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-002-004/2733
(Anchal) 		1613001002NRG24120420230015590 12/04/2023 Vilasiny 1613001002WL000681 Vilasiny 00462 UCBA0001489 999 999 Processed 19/05/2023 1690740108 MRS VILASINI WIFE OF SREEDHARAN PILLAI STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-002-004/543
(Anchal) 		1613001002NRG24120420230015592 12/04/2023 Geethamma 1613001002WL000681 Geethamma 00462 UCBA0001489 999 999 Processed 19/05/2023 1690740042 GEETHA UCO BANK(607066)
57 Anchal KL-13-001-002-004/80
(Anchal) 		1613001002NRG24120420230017795 12/04/2023 Lathika.N 1613001002WL000775 Lathika.N 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690740037 LATHIKA.N UCO BANK(607066)
58 Anchal KL-13-001-002-005/4702
(Anchal) 		1613001002NRG24120420230015594 12/04/2023 Ushakumary 1613001002WL000681 Ushakumary 00462 UCBA0001489 333 333 Processed 19/05/2023 1690740120 USHA UCO BANK(607066)
59 Anchal KL-13-001-002-007/1676
(Anchal) 		1613001002NRG24120420230018142 12/04/2023 Sobha.S 1613001002WL000783 Sobha.S 00462 UCBA0001489 333 333 Processed 19/05/2023 1690740091 Mrs. S SOBHA CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-002-007/3067
(Anchal) 		1613001002NRG24120420230018144 12/04/2023 Sreeja.P 1613001002WL000783 Sreeja.P 00462 UCBA0001489 999 999 Processed 19/05/2023 1690740096 Mrs. SREEJA P CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-002-007/3078
(Anchal) 		1613001002NRG24120420230018145 12/04/2023 nirmala 1613001002WL000783 nirmala 00462 UCBA0001489 999 999 Processed 19/05/2023 1690740031 NIRMALA UNION BANK OF INDIA(508500)
62 Anchal KL-13-001-002-007/3101
(Anchal) 		1613001002NRG24120420230018146 12/04/2023 Bharathy 1613001002WL000783 Bharathy 00462 UCBA0001489 999 999 Processed 19/05/2023 1690740100 BHARATHI UNION BANK OF INDIA(508500)
63 Anchal KL-13-001-002-007/3229
(Anchal) 		1613001002NRG24120420230018147 12/04/2023 SAIFUNISSA 1613001002WL000783 SAIFUNISSA 00462 UCBA0001489 999 999 Processed 19/05/2023 1690740122 MRS SAIFUNISA JALEEL STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-002-007/4030
(Anchal) 		1613001002NRG24120420230018149 12/04/2023 AMBIKA 1613001002WL000783 AMBIKA 00462 UCBA0001489 666 666 Processed 19/05/2023 1690740039 AMBIKA G UCO BANK(607066)
65 Anchal KL-13-001-002-007/471
(Anchal) 		1613001002NRG24120420230018150 12/04/2023 Saraswathi K 1613001002WL000783 Saraswathi K 00462 UCBA0001489 333 333 Processed 19/05/2023 1690740044 SARASWATHY.K UCO BANK(607066)
66 Anchal KL-13-001-002-007/4794
(Anchal) 		1613001002NRG24120420230018151 12/04/2023 Geetha 1613001002WL000783 Geetha 00462 UCBA0001489 666 666 Processed 19/05/2023 1690740045 GEETHA C FEDERAL BANK(607165)
67 Anchal KL-13-001-002-007/481
(Anchal) 		1613001002NRG24120420230018152 12/04/2023 Indira 1613001002WL000783 Indira 00462 UCBA0001489 666 666 Processed 19/05/2023 1690740030 INDIRA UCO BANK(607066)
68 Anchal KL-13-001-002-007/515
(Anchal) 		1613001002NRG24120420230018153 12/04/2023 Sudha 1613001002WL000783 Sudha 00462 UCBA0001489 999 999 Processed 19/05/2023 1690740062 SUDHA G UCO BANK(607066)
69 Anchal KL-13-001-002-009/157
(Anchal) 		1613001002NRG24120420230018077 12/04/2023 Kanakamma.B 1613001002WL000780 Kanakamma.B 00462 UCBA0001489 1998 1998 Processed 19/05/2023 1690740083 KANAKAMMA B CANARA BANK(508532)
70 Anchal KL-13-001-002-009/322
(Anchal) 		1613001002NRG24120420230018078 12/04/2023 PachiAmma 1613001002WL000780 PachiAmma 00462 UCBA0001489 1998 1998 Processed 19/05/2023 1690740055 Mrs. PECHIYAMMA M CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-002-009/333
(Anchal) 		1613001002NRG24120420230018084 12/04/2023 Kanakamma L 1613001002WL000781 Kanakamma L 00462 UCBA0001489 1998 1998 Processed 19/05/2023 1690740036 KANAKAMMA.L UCO BANK(607066)
72 Anchal KL-13-001-002-009/334
(Anchal) 		1613001002NRG24120420230018079 12/04/2023 Radha.K 1613001002WL000780 Radha.K 00462 UCBA0001489 1998 1998 Processed 19/05/2023 1690740065 RADHA.K UCO BANK(607066)
73 Anchal KL-13-001-002-009/3470
(Anchal) 		1613001002NRG24120420230018085 12/04/2023 Girija.G 1613001002WL000781 Girija.G 00462 UCBA0001489 1998 1998 Processed 19/05/2023 1690740093 GIRIJAMMA G KERALA GRAMIN BANK(607476)
74 Anchal KL-13-001-002-009/3529
(Anchal) 		1613001002NRG24120420230018086 12/04/2023 Lissa.L 1613001002WL000781 Lissa.L 00462 UCBA0001489 1998 1998 Processed 19/05/2023 1690740078 LISA L UCO BANK(607066)
75 Anchal KL-13-001-002-009/585
(Anchal) 		1613001002NRG24120420230018083 12/04/2023 Saraswathy T 1613001002WL000780 Saraswathy T 00462 UCBA0001489 1998 1998 Processed 19/05/2023 1690740077 SARASWATHY CANARA BANK(508532)
76 Anchal KL-13-001-002-011/1087
(Anchal) 		1613001002NRG24120420230017797 12/04/2023 Sumathy 1613001002WL000775 Sumathy 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690740086 SUMATHY UCO BANK(607066)
77 Anchal KL-13-001-002-011/1123
(Anchal) 		1613001002NRG24120420230017799 12/04/2023 Indira.k 1613001002WL000775 Indira.k 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690740087 INDIRA K UCO BANK(607066)
78 Anchal KL-13-001-002-011/1176
(Anchal) 		1613001002NRG24120420230017800 12/04/2023 mini 1613001002WL000775 mini 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690740074 MINI I UCO BANK(607066)
79 Anchal KL-13-001-002-011/1209
(Anchal) 		1613001002NRG24120420230017801 12/04/2023 Thulasi.t 1613001002WL000775 Thulasi.t 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690740038 THULASI. T UCO BANK(607066)
80 Anchal KL-13-001-002-011/1365
(Anchal) 		1613001002NRG24120420230017802 12/04/2023 Seetha 1613001002WL000775 Seetha 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690740088 SEETHA UCO BANK(607066)
81 Anchal KL-13-001-002-011/1573
(Anchal) 		1613001002NRG24120420230017803 12/04/2023 Mani 1613001002WL000775 Mani 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690740104 MANI UCO BANK(607066)
82 Anchal KL-13-001-002-011/1574
(Anchal) 		1613001002NRG24120420230017804 12/04/2023 Amminy.k 1613001002WL000775 Amminy.k 00462 UCBA0001489 999 999 Processed 19/05/2023 1690740090 AMMINI KERALA GRAMIN BANK(607476)
83 Anchal KL-13-001-002-011/1575
(Anchal) 		1613001002NRG24120420230017805 12/04/2023 Janamma.s 1613001002WL000775 Janamma.s 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690740089 JANAMMA S UCO BANK(607066)
84 Anchal KL-13-001-002-011/1906
(Anchal) 		1613001002NRG24120420230017806 12/04/2023 KARUNAKARAN 1613001002WL000775 KARUNAKARAN 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690740092 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 Anchal KL-13-001-002-011/1928
(Anchal) 		1613001002NRG24120420230017807 12/04/2023 Sreedevi 1613001002WL000775 Sreedevi 00462 UCBA0001489 999 999 Processed 19/05/2023 1690740085 SREEDEVI KERALA GRAMIN BANK(607476)
86 Anchal KL-13-001-002-011/2049
(Anchal) 		1613001002NRG24120420230017808 12/04/2023 Valsala 1613001002WL000775 Valsala 00462 UCBA0001489 999 999 Processed 19/05/2023 1690740094 VALSALA M KERALA GRAMIN BANK(607476)
87 Anchal KL-13-001-002-011/3183
(Anchal) 		1613001002NRG24120420230017810 12/04/2023 haridevan m 1613001002WL000775 haridevan m 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690740098 HARIDEVAN M FEDERAL BANK(607165)
88 Anchal KL-13-001-002-011/3222
(Anchal) 		1613001002NRG24120420230017811 12/04/2023 Podichi 1613001002WL000775 Podichi 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690740099 PODICHI KERALA GRAMIN BANK(607476)
89 Anchal KL-13-001-002-011/3471
(Anchal) 		1613001002NRG24120420230017812 12/04/2023 Syamala 1613001002WL000775 Syamala 00462 UCBA0001489 666 666 Processed 19/05/2023 1690740105 SYAMALA K KERALA GRAMIN BANK(607476)
90 Anchal KL-13-001-002-011/358
(Anchal) 		1613001002NRG24120420230017813 12/04/2023 ponnamma.a 1613001002WL000775 ponnamma.a 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690740068 PONNAMMA A UCO BANK(607066)
91 Anchal KL-13-001-002-011/362
(Anchal) 		1613001002NRG24120420230017814 12/04/2023 Subhadra.s 1613001002WL000775 Subhadra.s 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690740064 Mrs. SUBHADRA . INDIAN BANK(607105)
92 Anchal KL-13-001-002-011/364
(Anchal) 		1613001002NRG24120420230017815 12/04/2023 Syamala.S 1613001002WL000775 Syamala.S 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690740063 SYAMALA S UCO BANK(607066)
93 Anchal KL-13-001-002-011/366
(Anchal) 		1613001002NRG24120420230017816 12/04/2023 Omanamma 1613001002WL000775 Omanamma 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690740056 OMANAMMA UCO BANK(607066)
94 Anchal KL-13-001-002-011/367
(Anchal) 		1613001002NRG24120420230017817 12/04/2023 Sulochana.k.a 1613001002WL000775 Sulochana.k.a 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690740054 MRS SULOCHANA RAJAN STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-002-011/3679
(Anchal) 		1613001002NRG24120420230017818 12/04/2023 Bhavani 1613001002WL000775 Bhavani 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690740109 BHAVANI KERALA GRAMIN BANK(607476)
96 Anchal KL-13-001-002-011/3790
(Anchal) 		1613001002NRG24120420230017819 12/04/2023 Salini.S 1613001002WL000775 Salini.S 00462 UCBA0001489 666 666 Processed 19/05/2023 1690740111 SHALINI S UCO BANK(607066)
97 Anchal KL-13-001-002-011/3791
(Anchal) 		1613001002NRG24120420230017820 12/04/2023 Suma.S 1613001002WL000775 Suma.S 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690740110 SUMA S KERALA GRAMIN BANK(607476)
98 Anchal KL-13-001-002-011/3969
(Anchal) 		1613001002NRG24120420230017821 12/04/2023 Sunitha 1613001002WL000775 Sunitha 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690740101 SUNITHA UCO BANK(607066)
99 Anchal KL-13-001-002-011/4170
(Anchal) 		1613001002NRG24120420230017822 12/04/2023 SUBHA.M 1613001002WL000775 SUBHA.M 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690740061 SUBHA M UCO BANK(607066)
100 Anchal KL-13-001-002-011/4205
(Anchal) 		1613001002NRG24120420230017823 12/04/2023 Remani 1613001002WL000775 Remani 00462 UCBA0001489 999 999 Processed 19/05/2023 1690740113 REMANI UCO BANK(607066)
101 Anchal KL-13-001-002-011/4604
(Anchal) 		1613001002NRG24120420230017825 12/04/2023 Chandra 1613001002WL000775 Chandra 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690740118 CHANDRIKA K KERALA GRAMIN BANK(607476)
102 Anchal KL-13-001-002-011/5252
(Anchal) 		1613001002NRG24120420230017826 12/04/2023 Rema 1613001002WL000775 Rema 00462 UCBA0001489 333 333 Processed 19/05/2023 1690740075 REMA UCO BANK(607066)
103 Anchal KL-13-001-002-011/5274
(Anchal) 		1613001002NRG24120420230017828 12/04/2023 Saranya 1613001002WL000775 Saranya 00462 UCBA0001489 999 999 Processed 19/05/2023 1690740114 SARANYA K UCO BANK(607066)
104 Anchal KL-13-001-002-011/5308
(Anchal) 		1613001002NRG24120420230017829 12/04/2023 Sreelatha 1613001002WL000775 Sreelatha 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690740095 SREELATHA V UCO BANK(607066)
105 Anchal KL-13-001-002-011/544
(Anchal) 		1613001002NRG24120420230017830 12/04/2023 Krishnammal 1613001002WL000775 Krishnammal 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690740043 KRISHNAMMA UCO BANK(607066)
106 Anchal KL-13-001-002-011/5534
(Anchal) 		1613001002NRG24120420230017831 12/04/2023 Geetha 1613001002WL000775 Geetha 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690740112 GEETHA KUMARI M UCO BANK(607066)
107 Anchal KL-13-001-002-011/5570
(Anchal) 		1613001002NRG24120420230017832 12/04/2023 Sujatha 1613001002WL000775 Sujatha 00462 UCBA0001489 666 666 Processed 19/05/2023 1690740119 SUJATHA UCO BANK(607066)
108 Anchal KL-13-001-002-011/5587
(Anchal) 		1613001002NRG24120420230017833 12/04/2023 Saradha 1613001002WL000775 Saradha 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690740123 SHARADA UCO BANK(607066)
109 Anchal KL-13-001-002-011/5619
(Anchal) 		1613001002NRG24120420230017836 12/04/2023 SANTHI . S 1613001002WL000775 SANTHI . S 00462 UCBA0001489 999 999 Processed 19/05/2023 1690740115 SANTHI S UCO BANK(607066)
110 Anchal KL-13-001-002-011/931
(Anchal) 		1613001002NRG24120420230017840 12/04/2023 Saleena.S 1613001002WL000775 Saleena.S 00462 UCBA0001489 333 333 Processed 19/05/2023 1690740082 SALEENA S CANARA BANK(508532)
111 Anchal KL-13-001-002-011/958
(Anchal) 		1613001002NRG24120420230017841 12/04/2023 Usha.r 1613001002WL000775 Usha.r 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690740084 USHA. R UCO BANK(607066)
112 Anchal KL-13-001-002-011/986
(Anchal) 		1613001002NRG24120420230017842 12/04/2023 Ambily.k 1613001002WL000775 Ambily.k 00462 UCBA0001489 666 666 Processed 19/05/2023 1690740079 AMBILY. K UCO BANK(607066)
113 Anchal KL-13-001-002-011/987
(Anchal) 		1613001002NRG24120420230017843 12/04/2023 VIJAYAMA.B 1613001002WL000775 VIJAYAMA.B 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690740081 VIJAYAMMA B UCO BANK(607066)
114 Anchal KL-13-001-002-011/988
(Anchal) 		1613001002NRG24120420230017844 12/04/2023 Sindhu.R 1613001002WL000775 Sindhu.R 00462 UCBA0001489 666 666 Processed 19/05/2023 1690740080 SINDHU. R UCO BANK(607066)
115 Anchal KL-13-001-002-018/1309
(Anchal) 		1613001002NRG24120420230016328 12/04/2023 Amminiamma 1613001002WL000704 Amminiamma 00462 UCBA0001489 2331 2331 Processed 19/05/2023 1690740059 AMMINIYAMMA L UCO BANK(607066)
116 Anchal KL-13-001-002-018/1322
(Anchal) 		1613001002NRG24120420230016329 12/04/2023 ASHOK KUMAR 1613001002WL000704 ASHOK KUMAR 00462 UCBA0001489 2331 2331 Processed 19/05/2023 1690740033 ASHOK KUMAR UCO BANK(607066)
117 Anchal KL-13-001-002-018/168
(Anchal) 		1613001002NRG24120420230016330 12/04/2023 JAYANTHIMOL K 1613001002WL000704 JAYANTHIMOL K 00462 UCBA0001489 2331 2331 Processed 19/05/2023 1690740072 JAYANTHI UCO BANK(607066)
118 Anchal KL-13-001-002-018/169
(Anchal) 		1613001002NRG24120420230016331 12/04/2023 VASANTHA K 1613001002WL000704 VASANTHA K 00462 UCBA0001489 2331 2331 Processed 19/05/2023 1690740040 VASANTHA K UCO BANK(607066)
119 Anchal KL-13-001-002-018/175
(Anchal) 		1613001002NRG24120420230016107 12/04/2023 Indirayamma 1613001002WL000694 Indirayamma 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690740035 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-002-018/192
(Anchal) 		1613001002NRG24120420230016108 12/04/2023 Haseena H 1613001002WL000694 Haseena H 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690740067 HASEENA H UCO BANK(607066)
121 Anchal KL-13-001-002-018/194
(Anchal) 		1613001002NRG24120420230016332 12/04/2023 Pushpa kumary B 1613001002WL000704 Pushpa kumary B 00462 UCBA0001489 2331 2331 Processed 19/05/2023 1690740060 PUSHPA KUMARI B UCO BANK(607066)
122 Anchal KL-13-001-002-018/195
(Anchal) 		1613001002NRG24120420230016333 12/04/2023 PRASANNA KUMARI .M J 1613001002WL000704 PRASANNA KUMARI .M J 00462 UCBA0001489 2331 2331 Processed 19/05/2023 1690740058 PRASANNA KUMARI .M J KERALA STATE CO-OPERATIVE BANK LTD(608165)
123 Anchal KL-13-001-002-018/198
(Anchal) 		1613001002NRG24120420230017845 12/04/2023 Manju R 1613001002WL000775 Manju R 00462 UCBA0001489 666 666 Processed 19/05/2023 1690740041 MANJU R UCO BANK(607066)
124 Anchal KL-13-001-002-018/203
(Anchal) 		1613001002NRG24120420230016334 12/04/2023 Swarnamma 1613001002WL000704 Swarnamma 00462 UCBA0001489 2331 2331 Processed 19/05/2023 1690740076 Swarnamma DHANALAXMI BANK(607239)
125 Anchal KL-13-001-002-018/3383
(Anchal) 		1613001002NRG24120420230016335 12/04/2023 Sheela.S 1613001002WL000704 Sheela.S 00462 UCBA0001489 2331 2331 Processed 19/05/2023 1690740103 SHEELA UCO BANK(607066)
126 Anchal KL-13-001-002-019/3291
(Anchal) 		1613001002NRG24120420230016109 12/04/2023 Rethnamma 1613001002WL000694 Rethnamma 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690740102 MRS RATHNAMMA STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-002-019/5381
(Anchal) 		1613001002NRG24120420230016336 12/04/2023 JAYASREE R 1613001002WL000704 JAYASREE R 00462 UCBA0001489 2331 2331 Processed 19/05/2023 1690740121 JAYASREE R UCO BANK(607066)
SubTotal 122877 122877
128 Anchal KL-13-001-002-007/5711
(Anchal) 		1613001002NRG24120420230018155 12/04/2023 Vijayama 1613001002WL000783 Vijayama 00468 UBIN0557854 999 999 Processed 19/05/2023 1690740158 VIJAYAMMA S UNION BANK OF INDIA(508500)
SubTotal 999 999
129 Anchal KL-13-001-002-011/5630
(Anchal) 		1613001002NRG24120420230017837 12/04/2023 MINI .K 1613001002WL000775 MINI .K 00468 UBIN0568520 1665 1665 Processed 19/05/2023 1690740159 MINI K UNION BANK OF INDIA(508500)
SubTotal 1665 1665
130 Anchal KL-13-001-002-011/1086
(Anchal) 		1613001002NRG24120420230017796 12/04/2023 SREEDHARAN 1613001002WL000775 SREEDHARAN 00657 KLGB0040564 1665 1665 Processed 19/05/2023 1690740157 SREEDHARAN KERALA GRAMIN BANK(607476)
131 Anchal KL-13-001-002-011/5268
(Anchal) 		1613001002NRG24120420230017827 12/04/2023 Anandhavally 1613001002WL000775 Anandhavally 00657 KLGB0040564 666 666 Processed 19/05/2023 1690740155 ANANDHA VALLI KERALA GRAMIN BANK(607476)
132 Anchal KL-13-001-002-011/5610
(Anchal) 		1613001002NRG24120420230017834 12/04/2023 LALITHAMMA 1613001002WL000775 LALITHAMMA 00657 KLGB0040564 1332 1332 Processed 19/05/2023 1690740156 LALITHAMMA UCO BANK(607066)
133 Anchal KL-13-001-002-011/5643
(Anchal) 		1613001002NRG24120420230017838 12/04/2023 SHEEBA A 1613001002WL000775 SHEEBA A 00657 KLGB0040564 333 333 Processed 19/05/2023 1690740153 SHEEBA A KERALA GRAMIN BANK(607476)
134 Anchal KL-13-001-002-011/5645
(Anchal) 		1613001002NRG24120420230017839 12/04/2023 SANTHA 1613001002WL000775 SANTHA 00657 KLGB0040564 333 333 Processed 19/05/2023 1690740154 SANTHA KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 167832 167832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_120423APB_FTO_29743 Canara Bank CNRB0002856 ANCHAL 4662
2 Anchal KL1613001002_120423APB_FTO_29743 Central Bank of India CBIN0280942 AYOOR 1332
3 Anchal KL1613001002_120423APB_FTO_29743 Central Bank of India CBIN0283444 ANCHAL 16317
4 Anchal KL1613001002_120423APB_FTO_29743 Federal Bank FDRL0001032 ANCHAL 2997
5 Anchal KL1613001002_120423APB_FTO_29743 State Bank Of India SBIN0007623 KARAVALOOR 2664
6 Anchal KL1613001002_120423APB_FTO_29743 State Bank Of India SBIN0012880 PANACHAVILA 7326
7 Anchal KL1613001002_120423APB_FTO_29743 State Bank Of India SBIN0017230 ANCHAL 999
8 Anchal KL1613001002_120423APB_FTO_29743 State Bank Of India SBIN0070245 ANCHAL 1665
9 Anchal KL1613001002_120423APB_FTO_29743 UCO Bank UCBA0001489 ANCHAL 122877
10 Anchal KL1613001002_120423APB_FTO_29743 Union Bank of India UBIN0557854 PUNALUR 999
11 Anchal KL1613001002_120423APB_FTO_29743 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1665
12 Anchal KL1613001002_120423APB_FTO_29743 Kerala Gramin Bank KLGB0040564 ANCHAL 4329

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