Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_141123APB_FTO_700882
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-13-001-007-009/912
(Thenmala) 		1613001007NRG24141120231462189 14/11/2023 SANDHIYA 1613001007WL062087 SANDHIYA 00114 YESB0KLMDCB 1665 1665 Processed 01/01/2024 8991776461 Mrs. R SANDHIYA INDIAN BANK(607105)
2 Anchal KL-13-001-007-011/847
(Thenmala) 		1613001007NRG24141120231462194 14/11/2023 Priya N 1613001007WL062087 Priya N 00114 YESB0KLMDCB 999 999 Processed 01/01/2024 8991776460 PRIYA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
3 Anchal KL-13-001-007-007/831
(Thenmala) 		1613001007NRG24141120231461007 14/11/2023 ATHIRA 1613001007WL062051 ATHIRA 00127 FDRL0001028 1665 1665 Processed 01/01/2024 8991776562 ATHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
4 Anchal KL-13-001-007-009/1
(Thenmala) 		1613001007NRG24141120231461008 14/11/2023 RADHA L 1613001007WL062051 RADHA L 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991776480 RADHA L UCO BANK(607066)
5 Anchal KL-13-001-007-009/100
(Thenmala) 		1613001007NRG24141120231461009 14/11/2023 PACHIYAMMA 1613001007WL062051 PACHIYAMMA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991776520 PACHIYAMMA FEDERAL BANK(607165)
6 Anchal KL-13-001-007-009/101
(Thenmala) 		1613001007NRG24141120231462144 14/11/2023 Shiny Aji 1613001007WL062087 Shiny Aji 00127 FDRL0001263 999 999 Processed 01/01/2024 8991776478 SHINY UNION BANK OF INDIA(508500)
7 Anchal KL-13-001-007-009/106
(Thenmala) 		1613001007NRG24141120231461010 14/11/2023 JAMEELA 1613001007WL062051 JAMEELA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991776468 JAMEELA FEDERAL BANK(607165)
8 Anchal KL-13-001-007-009/107
(Thenmala) 		1613001007NRG24141120231462145 14/11/2023 P John 1613001007WL062087 P John 00127 FDRL0001263 999 999 Processed 01/01/2024 8991776532 JOHN . FEDERAL BANK(607165)
9 Anchal KL-13-001-007-009/108
(Thenmala) 		1613001007NRG24141120231462146 14/11/2023 SINDHU SURESH 1613001007WL062087 SINDHU SURESH 00127 FDRL0001263 333 333 Processed 01/01/2024 8991776495 SINDHUKUMARI P UNION BANK OF INDIA(508500)
10 Anchal KL-13-001-007-009/12
(Thenmala) 		1613001007NRG24141120231461011 14/11/2023 RAJA LEKSHMI 1613001007WL062051 RAJA LEKSHMI 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991776486 RAJALEKSHMI FEDERAL BANK(607165)
11 Anchal KL-13-001-007-009/149
(Thenmala) 		1613001007NRG24141120231461012 14/11/2023 LATHA RAJAN R 1613001007WL062051 LATHA RAJAN R 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991776489 LATHA RAJAN R FEDERAL BANK(607165)
12 Anchal KL-13-001-007-009/15
(Thenmala) 		1613001007NRG24141120231461013 14/11/2023 LATHA K 1613001007WL062051 LATHA K 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991776479 LATHA K FEDERAL BANK(607165)
13 Anchal KL-13-001-007-009/16
(Thenmala) 		1613001007NRG24141120231462147 14/11/2023 KUNJIKUTTY C V 1613001007WL062087 KUNJIKUTTY C V 00127 FDRL0001263 333 333 Processed 01/01/2024 8991776517 KUNJIKUTTY C V FEDERAL BANK(607165)
14 Anchal KL-13-001-007-009/167
(Thenmala) 		1613001007NRG24141120231462148 14/11/2023 RAJAMMA 1613001007WL062087 RAJAMMA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991776523 RAJAMMA FEDERAL BANK(607165)
15 Anchal KL-13-001-007-009/172
(Thenmala) 		1613001007NRG24141120231461014 14/11/2023 KRISHNAMMA 1613001007WL062051 KRISHNAMMA 00127 FDRL0001263 999 999 Processed 01/01/2024 8991776472 KRISHNAMMA J UNION BANK OF INDIA(508500)
16 Anchal KL-13-001-007-009/176
(Thenmala) 		1613001007NRG24141120231461015 14/11/2023 VILASINI B 1613001007WL062051 VILASINI B 00127 FDRL0001263 666 666 Processed 01/01/2024 8991776469 VILASINI V FEDERAL BANK(607165)
17 Anchal KL-13-001-007-009/18
(Thenmala) 		1613001007NRG24141120231461016 14/11/2023 SULOCHANA 1613001007WL062051 SULOCHANA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991776511 SULOCHANA FEDERAL BANK(607165)
18 Anchal KL-13-001-007-009/183
(Thenmala) 		1613001007NRG24141120231462149 14/11/2023 AMBIKA 1613001007WL062087 AMBIKA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991776524 AMBIKA . FEDERAL BANK(607165)
19 Anchal KL-13-001-007-009/19
(Thenmala) 		1613001007NRG24141120231461017 14/11/2023 BINDHU P J 1613001007WL062051 BINDHU P J 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991776499 BINDHU P J FEDERAL BANK(607165)
20 Anchal KL-13-001-007-009/194
(Thenmala) 		1613001007NRG24141120231462150 14/11/2023 VIKRAMAN 1613001007WL062087 VIKRAMAN 00127 FDRL0001263 999 999 Processed 01/01/2024 8991776527 VIKRAMAN G FEDERAL BANK(607165)
21 Anchal KL-13-001-007-009/201
(Thenmala) 		1613001007NRG24141120231461019 14/11/2023 INDIRA 1613001007WL062051 INDIRA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991776519 INDIRA FEDERAL BANK(607165)
22 Anchal KL-13-001-007-009/204
(Thenmala) 		1613001007NRG24141120231462151 14/11/2023 BINI K 1613001007WL062087 BINI K 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991776518 BINI UNION BANK OF INDIA(508500)
23 Anchal KL-13-001-007-009/210
(Thenmala) 		1613001007NRG24141120231461020 14/11/2023 Aishabeevi 1613001007WL062051 Aishabeevi 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991776526 ASHIYABEEVI FEDERAL BANK(607165)
24 Anchal KL-13-001-007-009/212
(Thenmala) 		1613001007NRG24141120231462152 14/11/2023 MINI BRITTO 1613001007WL062087 MINI BRITTO 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991776483 MINI UNION BANK OF INDIA(508500)
25 Anchal KL-13-001-007-009/22
(Thenmala) 		1613001007NRG24141120231462153 14/11/2023 AMMINI 1613001007WL062087 AMMINI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991776512 AMMINI B UNION BANK OF INDIA(508500)
26 Anchal KL-13-001-007-009/225
(Thenmala) 		1613001007NRG24141120231461021 14/11/2023 MOLYKUTTY 1613001007WL062051 MOLYKUTTY 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991776509 MOLYKUTTY . FEDERAL BANK(607165)
27 Anchal KL-13-001-007-009/23
(Thenmala) 		1613001007NRG24141120231462154 14/11/2023 LEELA JOY 1613001007WL062087 LEELA JOY 00127 FDRL0001263 666 666 Processed 01/01/2024 8991776496 LEELA B FEDERAL BANK(607165)
28 Anchal KL-13-001-007-009/30
(Thenmala) 		1613001007NRG24141120231461022 14/11/2023 PREETHA G 1613001007WL062051 PREETHA G 00127 FDRL0001263 999 999 Processed 01/01/2024 8991776540 PREETHA G FEDERAL BANK(607165)
29 Anchal KL-13-001-007-009/31
(Thenmala) 		1613001007NRG24141120231462155 14/11/2023 GRACY 1613001007WL062087 GRACY 00127 FDRL0001263 999 999 Processed 01/01/2024 8991776501 GRACY FEDERAL BANK(607165)
30 Anchal KL-13-001-007-009/31
(Thenmala) 		1613001007NRG24141120231462156 14/11/2023 Varghese 1613001007WL062087 Varghese 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991776502 Varghese KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Anchal KL-13-001-007-009/34
(Thenmala) 		1613001007NRG24141120231461023 14/11/2023 PRASHANTHA KUMARI 1613001007WL062051 PRASHANTHA KUMARI 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991776490 PRASHANTHA KUMARI FEDERAL BANK(607165)
32 Anchal KL-13-001-007-009/35
(Thenmala) 		1613001007NRG24141120231462157 14/11/2023 OMANA 1613001007WL062087 OMANA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991776515 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-007-009/36
(Thenmala) 		1613001007NRG24141120231462158 14/11/2023 LEKHAMANY R 1613001007WL062087 LEKHAMANY R 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991776465 LEKHA R UNION BANK OF INDIA(508500)
34 Anchal KL-13-001-007-009/38
(Thenmala) 		1613001007NRG24141120231461024 14/11/2023 SHAMLA KAMARUDEEN 1613001007WL062051 SHAMLA KAMARUDEEN 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991776475 SHAMLA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-007-009/4
(Thenmala) 		1613001007NRG24141120231461025 14/11/2023 LEELAMMA MONICHAN 1613001007WL062051 LEELAMMA MONICHAN 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991776463 LEELAMMA MONICHAN FEDERAL BANK(607165)
36 Anchal KL-13-001-007-009/433
(Thenmala) 		1613001007NRG24141120231461026 14/11/2023 KUNJUMOL 1613001007WL062051 KUNJUMOL 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991776504 KUNJUMOL FEDERAL BANK(607165)
37 Anchal KL-13-001-007-009/437
(Thenmala) 		1613001007NRG24141120231462159 14/11/2023 VANAJA 1613001007WL062087 VANAJA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991776485 VANAJA . FEDERAL BANK(607165)
38 Anchal KL-13-001-007-009/438
(Thenmala) 		1613001007NRG24141120231462160 14/11/2023 RAJI RENJITH 1613001007WL062087 RAJI RENJITH 00127 FDRL0001263 333 333 Processed 01/01/2024 8991776514 RAJI P UNION BANK OF INDIA(508500)
39 Anchal KL-13-001-007-009/440
(Thenmala) 		1613001007NRG24141120231461027 14/11/2023 SOSAMMA 1613001007WL062051 SOSAMMA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991776530 SOSAMMA . FEDERAL BANK(607165)
40 Anchal KL-13-001-007-009/443
(Thenmala) 		1613001007NRG24141120231462161 14/11/2023 Rajani 1613001007WL062087 Rajani 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991776484 RAJANI UNION BANK OF INDIA(508500)
41 Anchal KL-13-001-007-009/446
(Thenmala) 		1613001007NRG24141120231461028 14/11/2023 SHYINI MOL 1613001007WL062051 SHYINI MOL 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991776467 SHYNI T S FEDERAL BANK(607165)
42 Anchal KL-13-001-007-009/46
(Thenmala) 		1613001007NRG24141120231462163 14/11/2023 SHINU JOY 1613001007WL062087 SHINU JOY 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991776477 SHINU JOY FEDERAL BANK(607165)
43 Anchal KL-13-001-007-009/47
(Thenmala) 		1613001007NRG24141120231462164 14/11/2023 SUSEELA MOHANAN 1613001007WL062087 SUSEELA MOHANAN 00127 FDRL0001263 999 999 Processed 01/01/2024 8991776464 SUSEELA MOHANAN FEDERAL BANK(607165)
44 Anchal KL-13-001-007-009/50
(Thenmala) 		1613001007NRG24141120231461029 14/11/2023 SHOBANAKUMARY C 1613001007WL062051 SHOBANAKUMARY C 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991776493 SHOBANAKUMARY C FEDERAL BANK(607165)
45 Anchal KL-13-001-007-009/506
(Thenmala) 		1613001007NRG24141120231462165 14/11/2023 SHANY S 1613001007WL062087 SHANY S 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991776466 SHANI S CANARA BANK(508532)
46 Anchal KL-13-001-007-009/512
(Thenmala) 		1613001007NRG24141120231461030 14/11/2023 BEENA 1613001007WL062051 BEENA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991776508 BEENA SHIJU UNION BANK OF INDIA(508500)
47 Anchal KL-13-001-007-009/519
(Thenmala) 		1613001007NRG24141120231462166 14/11/2023 SHYLAJA K J 1613001007WL062087 SHYLAJA K J 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991776522 SHYLAJA K J FEDERAL BANK(607165)
48 Anchal KL-13-001-007-009/522
(Thenmala) 		1613001007NRG24141120231462168 14/11/2023 PADMAKSHY 1613001007WL062087 PADMAKSHY 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991776498 PADMAKSHY FEDERAL BANK(607165)
49 Anchal KL-13-001-007-009/526
(Thenmala) 		1613001007NRG24141120231462169 14/11/2023 USHA 1613001007WL062087 USHA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991776513 USHA FEDERAL BANK(607165)
50 Anchal KL-13-001-007-009/530
(Thenmala) 		1613001007NRG24141120231461031 14/11/2023 Indiramma 1613001007WL062051 Indiramma 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991776503 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Anchal KL-13-001-007-009/535
(Thenmala) 		1613001007NRG24141120231462170 14/11/2023 Rathnamma 1613001007WL062087 Rathnamma 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991776471 K RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Anchal KL-13-001-007-009/56
(Thenmala) 		1613001007NRG24141120231462171 14/11/2023 Liji 1613001007WL062087 Liji 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991776525 LIJI SAIBIN INDIA POST PAYMENTS BANK LIMITED(508528)
53 Anchal KL-13-001-007-009/57
(Thenmala) 		1613001007NRG24141120231461033 14/11/2023 VASANTHY 1613001007WL062051 VASANTHY 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991776497 VASANTHI UNION BANK OF INDIA(508500)
54 Anchal KL-13-001-007-009/58
(Thenmala) 		1613001007NRG24141120231462172 14/11/2023 SHOBHA ALOSHYAS 1613001007WL062087 SHOBHA ALOSHYAS 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991776494 SHOBHA ALOSHYAS FEDERAL BANK(607165)
55 Anchal KL-13-001-007-009/585
(Thenmala) 		1613001007NRG24141120231462173 14/11/2023 SATHI 1613001007WL062087 SATHI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991776516 MRS SATHI SATHI STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-009/59
(Thenmala) 		1613001007NRG24141120231462174 14/11/2023 CHELLAMMA 1613001007WL062087 CHELLAMMA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991776482 CHELLAMMA FEDERAL BANK(607165)
57 Anchal KL-13-001-007-009/599
(Thenmala) 		1613001007NRG24141120231461035 14/11/2023 SATHYAFAMA 1613001007WL062051 SATHYAFAMA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991776528 SATHYABHAMA FEDERAL BANK(607165)
58 Anchal KL-13-001-007-009/605
(Thenmala) 		1613001007NRG24141120231462176 14/11/2023 Sumafai 1613001007WL062087 Sumafai 00127 FDRL0001263 666 666 Processed 01/01/2024 8991776506 SUMA BAI D FEDERAL BANK(607165)
59 Anchal KL-13-001-007-009/608
(Thenmala) 		1613001007NRG24141120231462177 14/11/2023 USHAMANI 1613001007WL062087 USHAMANI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991776535 USHAMANI S FEDERAL BANK(607165)
60 Anchal KL-13-001-007-009/618
(Thenmala) 		1613001007NRG24141120231462178 14/11/2023 Suresh Babu V 1613001007WL062087 Suresh Babu V 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991776470 SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
61 Anchal KL-13-001-007-009/62
(Thenmala) 		1613001007NRG24141120231461038 14/11/2023 Samuel 1613001007WL062051 Samuel 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991776505 SAMUEL FEDERAL BANK(607165)
62 Anchal KL-13-001-007-009/621
(Thenmala) 		1613001007NRG24141120231462179 14/11/2023 Syamala 1613001007WL062087 Syamala 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991776507 SHYAMALA FEDERAL BANK(607165)
63 Anchal KL-13-001-007-009/622
(Thenmala) 		1613001007NRG24141120231461039 14/11/2023 SOBHANA 1613001007WL062051 SOBHANA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991776536 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Anchal KL-13-001-007-009/627
(Thenmala) 		1613001007NRG24141120231461040 14/11/2023 ROSAMMA THOMAS 1613001007WL062051 ROSAMMA THOMAS 00127 FDRL0001263 666 666 Processed 01/01/2024 8991776462 ROSAMMA THOMAS FEDERAL BANK(607165)
65 Anchal KL-13-001-007-009/71
(Thenmala) 		1613001007NRG24141120231461043 14/11/2023 THANKAMANI G 1613001007WL062051 THANKAMANI G 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991776481 THANKAMANI G FEDERAL BANK(607165)
66 Anchal KL-13-001-007-009/777
(Thenmala) 		1613001007NRG24141120231462181 14/11/2023 INDIRA 1613001007WL062087 INDIRA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991776538 INDIRA UNION BANK OF INDIA(508500)
67 Anchal KL-13-001-007-009/778
(Thenmala) 		1613001007NRG24141120231462182 14/11/2023 BINDHU T 1613001007WL062087 BINDHU T 00127 FDRL0001263 999 999 Processed 01/01/2024 8991776492 BINDHU T FEDERAL BANK(607165)
68 Anchal KL-13-001-007-009/784
(Thenmala) 		1613001007NRG24141120231462183 14/11/2023 Suseela 1613001007WL062087 Suseela 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991776537 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Anchal KL-13-001-007-009/820
(Thenmala) 		1613001007NRG24141120231461044 14/11/2023 Rajan c 1613001007WL062051 Rajan c 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991776539 MR RAJAN STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-009/824
(Thenmala) 		1613001007NRG24141120231461045 14/11/2023 Retnamma 1613001007WL062051 Retnamma 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991776533 RATNAMMA M UNION BANK OF INDIA(508500)
71 Anchal KL-13-001-007-009/86
(Thenmala) 		1613001007NRG24141120231461046 14/11/2023 SHEELA MOHANAN 1613001007WL062051 SHEELA MOHANAN 00127 FDRL0001263 999 999 Processed 01/01/2024 8991776473 SHEELA MOHANAN FEDERAL BANK(607165)
72 Anchal KL-13-001-007-009/88
(Thenmala) 		1613001007NRG24141120231462186 14/11/2023 VIJAYAKUMARI 1613001007WL062087 VIJAYAKUMARI 00127 FDRL0001263 999 999 Processed 01/01/2024 8991776488 VIJAYAKUMARI FEDERAL BANK(607165)
73 Anchal KL-13-001-007-009/883
(Thenmala) 		1613001007NRG24141120231461047 14/11/2023 Jincy John 1613001007WL062051 Jincy John 00127 FDRL0001263 999 999 Processed 01/01/2024 8991776534 JINCY JOHN FEDERAL BANK(607165)
74 Anchal KL-13-001-007-009/90
(Thenmala) 		1613001007NRG24141120231461048 14/11/2023 THANKAMMA 1613001007WL062051 THANKAMMA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991776487 THANKAMMA FEDERAL BANK(607165)
75 Anchal KL-13-001-007-009/910
(Thenmala) 		1613001007NRG24141120231461049 14/11/2023 SITHARA N 1613001007WL062051 SITHARA N 00127 FDRL0001263 999 999 Processed 01/01/2024 8991776541 SITHARA N BANK OF BARODA(606985)
76 Anchal KL-13-001-007-009/92
(Thenmala) 		1613001007NRG24141120231462190 14/11/2023 SHANTHA 1613001007WL062087 SHANTHA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991776510 SHANTHA FEDERAL BANK(607165)
77 Anchal KL-13-001-007-009/93
(Thenmala) 		1613001007NRG24141120231461051 14/11/2023 AMBIKA RAJ 1613001007WL062051 AMBIKA RAJ 00127 FDRL0001263 666 666 Processed 01/01/2024 8991776521 AMBIKA RAJ FEDERAL BANK(607165)
78 Anchal KL-13-001-007-009/94
(Thenmala) 		1613001007NRG24141120231461052 14/11/2023 SHATHAMMA K 1613001007WL062051 SHATHAMMA K 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991776491 SHATHAMMA K FEDERAL BANK(607165)
79 Anchal KL-13-001-007-009/95
(Thenmala) 		1613001007NRG24141120231462191 14/11/2023 MERY 1613001007WL062087 MERY 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991776500 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
80 Anchal KL-13-001-007-009/98
(Thenmala) 		1613001007NRG24141120231461053 14/11/2023 BHAWAMMA C 1613001007WL062051 BHAWAMMA C 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991776476 BHAWAMMA C FEDERAL BANK(607165)
81 Anchal KL-13-001-007-009/99
(Thenmala) 		1613001007NRG24141120231462192 14/11/2023 RATHNAMMA 1613001007WL062087 RATHNAMMA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991776474 RATHNAMMA FEDERAL BANK(607165)
82 Anchal KL-13-001-007-010/149
(Thenmala) 		1613001007NRG24141120231461054 14/11/2023 KOMALAVALLY 1613001007WL062051 KOMALAVALLY 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991776529 KOMALAVALLY FEDERAL BANK(607165)
83 Anchal KL-13-001-007-011/621
(Thenmala) 		1613001007NRG24141120231462193 14/11/2023 Chinnu S 1613001007WL062087 Chinnu S 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991776531 CHINNU S FEDERAL BANK(607165)
SubTotal 121545 121545
84 Anchal KL-13-001-007-009/20
(Thenmala) 		1613001007NRG24141120231461018 14/11/2023 AJI G 1613001007WL062051 AJI G 00127 FDRL0002017 1330 1330 Processed 01/01/2024 8991776542 AJI G BANK OF BARODA(606985)
SubTotal 1330 1330
85 Anchal KL-13-001-007-009/917
(Thenmala) 		1613001007NRG24141120231461050 14/11/2023 Susha 1613001007WL062051 Susha 00176 IDIB000P213 1998 1998 Processed 01/01/2024 8991776561 MRS SUSHA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
86 Anchal KL-13-001-007-009/1003
(Thenmala) 		1613001007NRG24141120231462143 14/11/2023 Sheenamol S 1613001007WL062087 Sheenamol S 00409 SIBL0000173 1665 1665 Processed 01/01/2024 8991776459 MS SHEENAMOLS STATE BANK OF INDIA(508548)
SubTotal 1665 1665
87 Anchal KL-13-001-007-009/790
(Thenmala) 		1613001007NRG24141120231462184 14/11/2023 PUSHPALATHA 1613001007WL062087 PUSHPALATHA 00415 SBIN0070059 1665 1665 Processed 01/01/2024 8991776545 MR PUSHPALATHA STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-009/818
(Thenmala) 		1613001007NRG24141120231462185 14/11/2023 BEENA S 1613001007WL062087 BEENA S 00415 SBIN0070059 1998 1998 Processed 01/01/2024 8991776547 MRS BEENA S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
89 Anchal KL-13-001-007-003/831
(Thenmala) 		1613001007NRG24141120231462003 14/11/2023 NITHA S 1613001007WL062084 NITHA S 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991776544 MRS NITHA S STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-006/568
(Thenmala) 		1613001007NRG24141120231462139 14/11/2023 SUJA 1613001007WL062087 SUJA 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8991776551 MRS SUJA C P STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-006/891
(Thenmala) 		1613001007NRG24141120231462140 14/11/2023 Ambili P 1613001007WL062087 Ambili P 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991776558 MRS AMBILI P STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-007/16
(Thenmala) 		1613001007NRG24141120231462141 14/11/2023 SHYNI R 1613001007WL062087 SHYNI R 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991776548 MRS SHYNI R STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-009/444
(Thenmala) 		1613001007NRG24141120231462162 14/11/2023 Saraswathy 1613001007WL062087 Saraswathy 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991776553 MRS SARASWATHY K STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-009/52
(Thenmala) 		1613001007NRG24141120231462167 14/11/2023 SUKESINI L 1613001007WL062087 SUKESINI L 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991776549 MRS SUKESINI L STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-009/54
(Thenmala) 		1613001007NRG24141120231461032 14/11/2023 KUMARI A 1613001007WL062051 KUMARI A 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991776552 KUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
96 Anchal KL-13-001-007-009/590
(Thenmala) 		1613001007NRG24141120231461034 14/11/2023 SHIHABUDEEN 1613001007WL062051 SHIHABUDEEN 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991776555 MR SHIHABUDEEN A STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-009/60
(Thenmala) 		1613001007NRG24141120231462175 14/11/2023 CHELLADURAI Y 1613001007WL062087 CHELLADURAI Y 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8991776556 MR CHELLADURAI Y STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-009/611
(Thenmala) 		1613001007NRG24141120231461036 14/11/2023 RAMA KRISHNAN 1613001007WL062051 RAMA KRISHNAN 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991776559 MR RAMAKRISHNAN RAMAKRISHNAN STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-009/617
(Thenmala) 		1613001007NRG24141120231461037 14/11/2023 DEEPA P 1613001007WL062051 DEEPA P 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991776560 MRS DEEPA P STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-009/623
(Thenmala) 		1613001007NRG24141120231462180 14/11/2023 SARALA 1613001007WL062087 SARALA 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991776543 MRS SARALA WIFE OF THULASEEDHARAN STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-009/65
(Thenmala) 		1613001007NRG24141120231461041 14/11/2023 RAJAN 1613001007WL062051 RAJAN 00415 SBIN0070323 999 999 Processed 01/01/2024 8991776554 MR RAJAN K STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-009/69
(Thenmala) 		1613001007NRG24141120231461042 14/11/2023 BIJI C 1613001007WL062051 BIJI C 00415 SBIN0070323 999 999 Processed 01/01/2024 8991776550 VIJI C UNION BANK OF INDIA(508500)
103 Anchal KL-13-001-007-009/894
(Thenmala) 		1613001007NRG24141120231462187 14/11/2023 Nithyadas 1613001007WL062087 Nithyadas 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8991776546 MR NITHYA DAS STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-009/896
(Thenmala) 		1613001007NRG24141120231462188 14/11/2023 Laila Joseph 1613001007WL062087 Laila Joseph 00415 SBIN0070323 999 999 Processed 01/01/2024 8991776557 MRS LAILA JOSEPH STATE BANK OF INDIA(508548)
SubTotal 27972 27972
Total 162502 162502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_141123APB_FTO_700882 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2664
2 Anchal KL1613001007_141123APB_FTO_700882 Federal Bank FDRL0001028 PUNALUR 1665
3 Anchal KL1613001007_141123APB_FTO_700882 Federal Bank FDRL0001263 EDAMON 121545
4 Anchal KL1613001007_141123APB_FTO_700882 Federal Bank FDRL0002017 KULATHUPUZHA 1330
5 Anchal KL1613001007_141123APB_FTO_700882 Indian Bank IDIB000P213 PUNALUR 1998
6 Anchal KL1613001007_141123APB_FTO_700882 South Indian Bank SIBL0000173 PIRAVANTHUR 1665
7 Anchal KL1613001007_141123APB_FTO_700882 State Bank Of India SBIN0070059 PUNALUR 3663
8 Anchal KL1613001007_141123APB_FTO_700882 State Bank Of India SBIN0070323 THENMALA 27972

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