Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:44:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_211223APB_FTO_864665
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-13-001-007-012/695
(Thenmala) 		1613001007NRG24211220231738300 21/12/2023 SHEEJA 1613001007WL074821 SHEEJA 00078 CNRB0001099 999 999 Processed 12/03/2024 1679392571 SHEEJA BEEVI H CANARA BANK(508532)
SubTotal 999 999
2 Anchal KL-13-001-007-010/877
(Thenmala) 		1613001007NRG24211220231738378 21/12/2023 sobhana 1613001007WL074824 sobhana 00078 CNRB0014508 666 666 Processed 12/03/2024 1679392552 SOBHANA B CANARA BANK(508532)
SubTotal 666 666
3 Anchal KL-13-001-007-012/834
(Thenmala) 		1613001007NRG24211220231738409 21/12/2023 Prasanthan 1613001007WL074824 Prasanthan 00114 YESB0KLMDCB 999 999 Processed 12/03/2024 1679392562 PRASANTHAN V S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-007-012/888
(Thenmala) 		1613001007NRG24211220231738306 21/12/2023 Sajeevkhan 1613001007WL074821 Sajeevkhan 00114 YESB0KLMDCB 333 333 Processed 12/03/2024 1679392563 SAJEEV KHAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
5 Anchal KL-13-001-007-012/815
(Thenmala) 		1613001007NRG24211220231738305 21/12/2023 MOHAN DAS 1613001007WL074821 MOHAN DAS 00127 FDRL0001028 999 999 Processed 12/03/2024 1679392564 MOHAN DAS FEDERAL BANK(607165)
SubTotal 999 999
6 Anchal KL-13-001-007-008/146
(Thenmala) 		1613001007NRG24211220231733944 21/12/2023 GEETHA 1613001007WL074627 GEETHA 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392498 GEETHA FEDERAL BANK(607165)
7 Anchal KL-13-001-007-008/414
(Thenmala) 		1613001007NRG24211220231733910 21/12/2023 VILASINI K 1613001007WL074626 VILASINI K 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392578 VILASINI K FEDERAL BANK(607165)
8 Anchal KL-13-001-007-010/10
(Thenmala) 		1613001007NRG24211220231733911 21/12/2023 SAFIA M 1613001007WL074626 SAFIA M 00127 FDRL0001263 333 333 Processed 12/03/2024 1679392567 Mrs. SAFIATH BEEGAM M CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-007-010/103
(Thenmala) 		1613001007NRG24211220231733912 21/12/2023 LALITHAMBIKA K 1613001007WL074626 LALITHAMBIKA K 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392482 LALITHAMBIKA K FEDERAL BANK(607165)
10 Anchal KL-13-001-007-010/11
(Thenmala) 		1613001007NRG24211220231733913 21/12/2023 NOORJAHAN S 1613001007WL074626 NOORJAHAN S 00127 FDRL0001263 666 666 Processed 12/03/2024 1679392473 MRS NOORJAHAN S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-007-010/111
(Thenmala) 		1613001007NRG24211220231733915 21/12/2023 SARASWATHY 1613001007WL074626 SARASWATHY 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392478 SARASWATHY FEDERAL BANK(607165)
12 Anchal KL-13-001-007-010/118
(Thenmala) 		1613001007NRG24211220231733916 21/12/2023 VASANTHI 1613001007WL074626 VASANTHI 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392493 VASANTHI FEDERAL BANK(607165)
13 Anchal KL-13-001-007-010/122
(Thenmala) 		1613001007NRG24211220231733945 21/12/2023 SUJA P 1613001007WL074627 SUJA P 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392526 SUJA P FEDERAL BANK(607165)
14 Anchal KL-13-001-007-010/123
(Thenmala) 		1613001007NRG24211220231733946 21/12/2023 SABITHA BEEVI 1613001007WL074627 SABITHA BEEVI 00127 FDRL0001263 666 666 Processed 12/03/2024 1679392580 SABITHA BEEVI FEDERAL BANK(607165)
15 Anchal KL-13-001-007-010/125
(Thenmala) 		1613001007NRG24211220231733917 21/12/2023 SUBAIDA BEEVI 1613001007WL074626 SUBAIDA BEEVI 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392591 SUBAIDA BEEVI FEDERAL BANK(607165)
16 Anchal KL-13-001-007-010/135
(Thenmala) 		1613001007NRG24211220231733919 21/12/2023 JAGADAMMA 1613001007WL074626 JAGADAMMA 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392492 JAGADAMMA FEDERAL BANK(607165)
17 Anchal KL-13-001-007-010/136
(Thenmala) 		1613001007NRG24211220231733948 21/12/2023 SOBHANA 1613001007WL074627 SOBHANA 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392589 SOBHANA O INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-007-010/138
(Thenmala) 		1613001007NRG24211220231733920 21/12/2023 SANTHAMMA 1613001007WL074626 SANTHAMMA 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392477 SANTHAMMA FEDERAL BANK(607165)
19 Anchal KL-13-001-007-010/141
(Thenmala) 		1613001007NRG24211220231733949 21/12/2023 Raseena 1613001007WL074627 Raseena 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392527 RASEENA . FEDERAL BANK(607165)
20 Anchal KL-13-001-007-010/143
(Thenmala) 		1613001007NRG24211220231733950 21/12/2023 KOMALAVALLY 1613001007WL074627 KOMALAVALLY 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392584 KOMALAVALLY B FEDERAL BANK(607165)
21 Anchal KL-13-001-007-010/146
(Thenmala) 		1613001007NRG24211220231733951 21/12/2023 MUHAMMAD 1613001007WL074627 MUHAMMAD 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392483 MUHAMMAD FEDERAL BANK(607165)
22 Anchal KL-13-001-007-010/157
(Thenmala) 		1613001007NRG24211220231733921 21/12/2023 SUMATHI 1613001007WL074626 SUMATHI 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392583 SUMATHY KUTTAN FEDERAL BANK(607165)
23 Anchal KL-13-001-007-010/176
(Thenmala) 		1613001007NRG24211220231733922 21/12/2023 SHAJITHA BEEVI 1613001007WL074626 SHAJITHA BEEVI 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392579 SHAJITHA BEEVI FEDERAL BANK(607165)
24 Anchal KL-13-001-007-010/177
(Thenmala) 		1613001007NRG24211220231733923 21/12/2023 Nisa Noushad 1613001007WL074626 Nisa Noushad 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392586 NIZA NOUSHAD FEDERAL BANK(607165)
25 Anchal KL-13-001-007-010/187
(Thenmala) 		1613001007NRG24211220231733925 21/12/2023 ASHOKAN 1613001007WL074626 ASHOKAN 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392546 ASHOKAN FEDERAL BANK(607165)
26 Anchal KL-13-001-007-010/192
(Thenmala) 		1613001007NRG24211220231733952 21/12/2023 RADHA 1613001007WL074627 RADHA 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392525 RADHA A FEDERAL BANK(607165)
27 Anchal KL-13-001-007-010/197
(Thenmala) 		1613001007NRG24211220231733953 21/12/2023 MAJITHA BEEVI 1613001007WL074627 MAJITHA BEEVI 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392592 MAJITHA BEEVI FEDERAL BANK(607165)
28 Anchal KL-13-001-007-010/199
(Thenmala) 		1613001007NRG24211220231733926 21/12/2023 SHAMSATHU 1613001007WL074626 SHAMSATHU 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392480 SHAMSATHU FEDERAL BANK(607165)
29 Anchal KL-13-001-007-010/201
(Thenmala) 		1613001007NRG24211220231733927 21/12/2023 SAHADEVAN 1613001007WL074626 SAHADEVAN 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392581 SAHADEVAN FEDERAL BANK(607165)
30 Anchal KL-13-001-007-010/215
(Thenmala) 		1613001007NRG24211220231733928 21/12/2023 LAILA BEEVI 1613001007WL074626 LAILA BEEVI 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392524 LAILA BEEVI FEDERAL BANK(607165)
31 Anchal KL-13-001-007-010/222
(Thenmala) 		1613001007NRG24211220231733954 21/12/2023 JANOFA 1613001007WL074627 JANOFA 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392479 JANOFA . FEDERAL BANK(607165)
32 Anchal KL-13-001-007-010/23
(Thenmala) 		1613001007NRG24211220231733955 21/12/2023 MARY 1613001007WL074627 MARY 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392472 MARY FEDERAL BANK(607165)
33 Anchal KL-13-001-007-010/24
(Thenmala) 		1613001007NRG24211220231733956 21/12/2023 SHEEJA 1613001007WL074627 SHEEJA 00127 FDRL0001263 666 666 Processed 12/03/2024 1679392588 SHEEJA M INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-007-010/33
(Thenmala) 		1613001007NRG24211220231733957 21/12/2023 MALLIKA R 1613001007WL074627 MALLIKA R 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392476 MALLIKA R FEDERAL BANK(607165)
35 Anchal KL-13-001-007-010/38
(Thenmala) 		1613001007NRG24211220231733930 21/12/2023 SABEENA 1613001007WL074626 SABEENA 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392488 SABEENA FEDERAL BANK(607165)
36 Anchal KL-13-001-007-010/39
(Thenmala) 		1613001007NRG24211220231733931 21/12/2023 Ponnamma 1613001007WL074626 Ponnamma 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392532 PONNAMMA J FEDERAL BANK(607165)
37 Anchal KL-13-001-007-010/465
(Thenmala) 		1613001007NRG24211220231733958 21/12/2023 DEVAYANY C N 1613001007WL074627 DEVAYANY C N 00127 FDRL0001263 666 666 Processed 12/03/2024 1679392566 DEVAYANI C.N. FEDERAL BANK(607165)
38 Anchal KL-13-001-007-010/466
(Thenmala) 		1613001007NRG24211220231733959 21/12/2023 BEENA U 1613001007WL074627 BEENA U 00127 FDRL0001263 666 666 Processed 12/03/2024 1679392475 BEENA U FEDERAL BANK(607165)
39 Anchal KL-13-001-007-010/47
(Thenmala) 		1613001007NRG24211220231733960 21/12/2023 SUBAIDA 1613001007WL074627 SUBAIDA 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392481 SUBAIDA FEDERAL BANK(607165)
40 Anchal KL-13-001-007-010/548
(Thenmala) 		1613001007NRG24211220231733934 21/12/2023 Manju 1613001007WL074626 Manju 00127 FDRL0001263 666 666 Processed 12/03/2024 1679392554 Manju INDUSIND BANK(607189)
41 Anchal KL-13-001-007-010/55
(Thenmala) 		1613001007NRG24211220231733961 21/12/2023 SUSEELA B 1613001007WL074627 SUSEELA B 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392471 SUSEELA B FEDERAL BANK(607165)
42 Anchal KL-13-001-007-010/57
(Thenmala) 		1613001007NRG24211220231733962 21/12/2023 HANIFATHU BEEVI 1613001007WL074627 HANIFATHU BEEVI 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392577 HANIFATHU BEEVI FEDERAL BANK(607165)
43 Anchal KL-13-001-007-010/63
(Thenmala) 		1613001007NRG24211220231733935 21/12/2023 KANAKAMMA 1613001007WL074626 KANAKAMMA 00127 FDRL0001263 333 333 Processed 12/03/2024 1679392523 KANAKAMMA . FEDERAL BANK(607165)
44 Anchal KL-13-001-007-010/651
(Thenmala) 		1613001007NRG24211220231733936 21/12/2023 SHEELA 1613001007WL074626 SHEELA 00127 FDRL0001263 666 666 Processed 12/03/2024 1679392537 SHEELA FEDERAL BANK(607165)
45 Anchal KL-13-001-007-010/658
(Thenmala) 		1613001007NRG24211220231733937 21/12/2023 sajitha 1613001007WL074626 sajitha 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392538 SAJITHA FEDERAL BANK(607165)
46 Anchal KL-13-001-007-010/660
(Thenmala) 		1613001007NRG24211220231733938 21/12/2023 MUFEEDABEEVI 1613001007WL074626 MUFEEDABEEVI 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392497 MUFEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Anchal KL-13-001-007-010/719
(Thenmala) 		1613001007NRG24211220231733939 21/12/2023 SobhaBabu 1613001007WL074626 SobhaBabu 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392547 SOBHA . FEDERAL BANK(607165)
48 Anchal KL-13-001-007-010/93
(Thenmala) 		1613001007NRG24211220231733942 21/12/2023 SUBAIDA 1613001007WL074626 SUBAIDA 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392585 SUBAIDA FEDERAL BANK(607165)
49 Anchal KL-13-001-007-011/133
(Thenmala) 		1613001007NRG24211220231738379 21/12/2023 Seenath 1613001007WL074824 Seenath 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392496 SEENATH BEEVI FEDERAL BANK(607165)
50 Anchal KL-13-001-007-011/347
(Thenmala) 		1613001007NRG24211220231738380 21/12/2023 ATHUKKA BEEVI 1613001007WL074824 ATHUKKA BEEVI 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392494 ATHUKKA BEEVI H FEDERAL BANK(607165)
51 Anchal KL-13-001-007-011/620
(Thenmala) 		1613001007NRG24211220231738381 21/12/2023 baby 1613001007WL074824 baby 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392499 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
52 Anchal KL-13-001-007-011/825
(Thenmala) 		1613001007NRG24211220231733943 21/12/2023 SHEEJA 1613001007WL074626 SHEEJA 00127 FDRL0001263 666 666 Processed 12/03/2024 1679392551 SHEEJA N C FEDERAL BANK(607165)
53 Anchal KL-13-001-007-012/129
(Thenmala) 		1613001007NRG24211220231738382 21/12/2023 Shobana Kumari 1613001007WL074824 Shobana Kumari 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392569 SOBHANA CANARA BANK(508532)
54 Anchal KL-13-001-007-012/27
(Thenmala) 		1613001007NRG24211220231738383 21/12/2023 KUNJUMOL 1613001007WL074824 KUNJUMOL 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392490 KUNJUMOL FEDERAL BANK(607165)
55 Anchal KL-13-001-007-012/411
(Thenmala) 		1613001007NRG24211220231738384 21/12/2023 Rejula Prasad 1613001007WL074824 Rejula Prasad 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392568 REJULA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Anchal KL-13-001-007-012/412
(Thenmala) 		1613001007NRG24211220231738385 21/12/2023 SUJA.J 1613001007WL074824 SUJA.J 00127 FDRL0001263 333 333 Processed 12/03/2024 1679392484 SUJA J FEDERAL BANK(607165)
57 Anchal KL-13-001-007-012/415
(Thenmala) 		1613001007NRG24211220231738386 21/12/2023 SAROJINI 1613001007WL074824 SAROJINI 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392582 SAROJINI FEDERAL BANK(607165)
58 Anchal KL-13-001-007-012/432
(Thenmala) 		1613001007NRG24211220231738387 21/12/2023 SIVAKALA 1613001007WL074824 SIVAKALA 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392474 SIVAKALA FEDERAL BANK(607165)
59 Anchal KL-13-001-007-012/437
(Thenmala) 		1613001007NRG24211220231738388 21/12/2023 AMBIKA.D. 1613001007WL074824 AMBIKA.D. 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392576 AMBIKA D FEDERAL BANK(607165)
60 Anchal KL-13-001-007-012/438
(Thenmala) 		1613001007NRG24211220231738389 21/12/2023 SANDHYA 1613001007WL074824 SANDHYA 00127 FDRL0001263 666 666 Processed 12/03/2024 1679392522 SANDHYA . FEDERAL BANK(607165)
61 Anchal KL-13-001-007-012/44
(Thenmala) 		1613001007NRG24211220231738293 21/12/2023 SAINULABDEEN 1613001007WL074821 SAINULABDEEN 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392590 MR SAINULABDEEN A STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-012/443
(Thenmala) 		1613001007NRG24211220231738294 21/12/2023 SUKUMARAN A P 1613001007WL074821 SUKUMARAN A P 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392575 SUKUMARAN A P FEDERAL BANK(607165)
63 Anchal KL-13-001-007-012/444
(Thenmala) 		1613001007NRG24211220231738390 21/12/2023 LEENABEEVI 1613001007WL074824 LEENABEEVI 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392572 LEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Anchal KL-13-001-007-012/445
(Thenmala) 		1613001007NRG24211220231738392 21/12/2023 BABY 1613001007WL074824 BABY 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392559 BABY . FEDERAL BANK(607165)
65 Anchal KL-13-001-007-012/448
(Thenmala) 		1613001007NRG24211220231738393 21/12/2023 VASANTHA K 1613001007WL074824 VASANTHA K 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392518 VASANTHA K FEDERAL BANK(607165)
66 Anchal KL-13-001-007-012/45
(Thenmala) 		1613001007NRG24211220231738394 21/12/2023 USHA R 1613001007WL074824 USHA R 00127 FDRL0001263 666 666 Processed 12/03/2024 1679392486 USHA R FEDERAL BANK(607165)
67 Anchal KL-13-001-007-012/50
(Thenmala) 		1613001007NRG24211220231738397 21/12/2023 SHEEBA 1613001007WL074824 SHEEBA 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392521 SHEEBA FEDERAL BANK(607165)
68 Anchal KL-13-001-007-012/519
(Thenmala) 		1613001007NRG24211220231738295 21/12/2023 Arifabeevi K U 1613001007WL074821 Arifabeevi K U 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392561 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-012/52
(Thenmala) 		1613001007NRG24211220231738398 21/12/2023 NAZEEMA 1613001007WL074824 NAZEEMA 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392520 NAZEEMA FEDERAL BANK(607165)
70 Anchal KL-13-001-007-012/57
(Thenmala) 		1613001007NRG24211220231738296 21/12/2023 MOHAMMEDKUTTY 1613001007WL074821 MOHAMMEDKUTTY 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392491 MOHAMMEDKUTTY FEDERAL BANK(607165)
71 Anchal KL-13-001-007-012/652
(Thenmala) 		1613001007NRG24211220231738298 21/12/2023 Ramachandran Pillai M 1613001007WL074821 Ramachandran Pillai M 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392570 RAMACHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Anchal KL-13-001-007-012/687
(Thenmala) 		1613001007NRG24211220231738401 21/12/2023 Chandramathi 1613001007WL074824 Chandramathi 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392543 CHANDRAMATHI FEDERAL BANK(607165)
73 Anchal KL-13-001-007-012/69
(Thenmala) 		1613001007NRG24211220231738299 21/12/2023 RAMLA BEEVI 1613001007WL074821 RAMLA BEEVI 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392573 MRS RAMLA STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-012/7
(Thenmala) 		1613001007NRG24211220231738301 21/12/2023 JASMINE 1613001007WL074821 JASMINE 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392485 JASMINE A FEDERAL BANK(607165)
75 Anchal KL-13-001-007-012/72
(Thenmala) 		1613001007NRG24211220231738402 21/12/2023 Rahumath beevi 1613001007WL074824 Rahumath beevi 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392489 RAHUMATH BEEVI FEDERAL BANK(607165)
76 Anchal KL-13-001-007-012/72
(Thenmala) 		1613001007NRG24211220231738403 21/12/2023 SHAFEEK.S 1613001007WL074824 SHAFEEK.S 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392487 SHAFEEK S FEDERAL BANK(607165)
77 Anchal KL-13-001-007-012/727
(Thenmala) 		1613001007NRG24211220231738404 21/12/2023 MUNDAJ m 1613001007WL074824 MUNDAJ m 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392565 MRS MUMDAJ STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-012/75
(Thenmala) 		1613001007NRG24211220231738406 21/12/2023 SOBHA 1613001007WL074824 SOBHA 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392574 SOBHA . FEDERAL BANK(607165)
79 Anchal KL-13-001-007-012/767
(Thenmala) 		1613001007NRG24211220231738302 21/12/2023 MANJUMOL 1613001007WL074821 MANJUMOL 00127 FDRL0001263 333 333 Processed 12/03/2024 1679392556 MANJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
80 Anchal KL-13-001-007-012/79
(Thenmala) 		1613001007NRG24211220231738407 21/12/2023 SHEEBA SHEREEF 1613001007WL074824 SHEEBA SHEREEF 00127 FDRL0001263 666 666 Processed 12/03/2024 1679392519 SHEEBA FEDERAL BANK(607165)
81 Anchal KL-13-001-007-012/792
(Thenmala) 		1613001007NRG24211220231738303 21/12/2023 NASIYA 1613001007WL074821 NASIYA 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392544 MRS NAZIYA N STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-012/806
(Thenmala) 		1613001007NRG24211220231738304 21/12/2023 Baburajan 1613001007WL074821 Baburajan 00127 FDRL0001263 666 666 Processed 12/03/2024 1679392558 BABURAJAN . FEDERAL BANK(607165)
83 Anchal KL-13-001-007-012/808
(Thenmala) 		1613001007NRG24211220231738408 21/12/2023 SUBILA 1613001007WL074824 SUBILA 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392553 SUBILA FEDERAL BANK(607165)
84 Anchal KL-13-001-007-012/856
(Thenmala) 		1613001007NRG24211220231738410 21/12/2023 SREEVIDHYAKUMARI 1613001007WL074824 SREEVIDHYAKUMARI 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392587 SREEVIDHYA KUMARI R FEDERAL BANK(607165)
85 Anchal KL-13-001-007-012/9
(Thenmala) 		1613001007NRG24211220231738411 21/12/2023 SUMADEVI 1613001007WL074824 SUMADEVI 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392495 SUMADEVI . FEDERAL BANK(607165)
86 Anchal KL-13-001-007-012/90
(Thenmala) 		1613001007NRG24211220231738307 21/12/2023 LAILA BEEVI 1613001007WL074821 LAILA BEEVI 00127 FDRL0001263 999 999 Processed 12/03/2024 1679392534 LAILA BEEVI FEDERAL BANK(607165)
SubTotal 74259 74259
87 Anchal KL-13-001-007-012/418
(Thenmala) 		1613001007NRG24211220231738291 21/12/2023 SEENATH 1613001007WL074821 SEENATH 00415 SBIN0007623 999 999 Processed 12/03/2024 1679392530 SEENATH STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-012/633
(Thenmala) 		1613001007NRG24211220231738297 21/12/2023 Sajeena 1613001007WL074821 Sajeena 00415 SBIN0007623 999 999 Processed 12/03/2024 1679392531 SAJEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
89 Anchal KL-13-001-007-010/186
(Thenmala) 		1613001007NRG24211220231733924 21/12/2023 SUVIDHYA 1613001007WL074626 SUVIDHYA 00415 SBIN0070059 666 666 Processed 12/03/2024 1679392548 MS SUVIDHYA P STATE BANK OF INDIA(508548)
SubTotal 666 666
90 Anchal KL-13-001-007-010/11
(Thenmala) 		1613001007NRG24211220231733914 21/12/2023 MUHAMMEDALI JINNA 1613001007WL074626 MUHAMMEDALI JINNA 00415 SBIN0070245 666 666 Processed 12/03/2024 1679392555 MUHAMMEDALI JINNA UNION BANK OF INDIA(508500)
SubTotal 666 666
91 Anchal KL-13-001-007-005/12
(Thenmala) 		1613001007NRG24211220231738804 21/12/2023 GRACY G 1613001007WL074851 GRACY G 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679392503 MRS GRACY WIFE OF VARGHESE STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-005/134
(Thenmala) 		1613001007NRG24211220231738805 21/12/2023 SAROJINI S 1613001007WL074851 SAROJINI S 00415 SBIN0070323 999 999 Processed 12/03/2024 1679392500 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Anchal KL-13-001-007-005/185
(Thenmala) 		1613001007NRG24211220231738806 21/12/2023 KAUSALYA L 1613001007WL074851 KAUSALYA L 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679392504 KAUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Anchal KL-13-001-007-005/200
(Thenmala) 		1613001007NRG24211220231738807 21/12/2023 SOMARAJAN O 1613001007WL074851 SOMARAJAN O 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679392505 SOMARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 Anchal KL-13-001-007-005/209
(Thenmala) 		1613001007NRG24211220231738808 21/12/2023 SAKUNTHALA P 1613001007WL074851 SAKUNTHALA P 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679392506 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-005/21
(Thenmala) 		1613001007NRG24211220231738809 21/12/2023 USHAKUMARI S 1613001007WL074851 USHAKUMARI S 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679392507 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-005/227
(Thenmala) 		1613001007NRG24211220231738810 21/12/2023 JALAJA D 1613001007WL074851 JALAJA D 00415 SBIN0070323 333 333 Processed 12/03/2024 1679392508 MRS JALAJA D STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-005/25
(Thenmala) 		1613001007NRG24211220231738811 21/12/2023 SANTHAMMA N 1613001007WL074851 SANTHAMMA N 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679392509 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-005/255
(Thenmala) 		1613001007NRG24211220231738812 21/12/2023 SUSEELA T 1613001007WL074851 SUSEELA T 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679392501 MRS SUSEELA T STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-005/35
(Thenmala) 		1613001007NRG24211220231738813 21/12/2023 JUMAILA S 1613001007WL074851 JUMAILA S 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679392510 MRS JUMAILA S STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-005/371
(Thenmala) 		1613001007NRG24211220231738814 21/12/2023 NUSAIFA BEEVI A 1613001007WL074851 NUSAIFA BEEVI A 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679392511 MRS NUSAIFA BEEVI A STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-005/40
(Thenmala) 		1613001007NRG24211220231738815 21/12/2023 JULAMMA J 1613001007WL074851 JULAMMA J 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679392512 MRS JULAMMA J STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-005/590
(Thenmala) 		1613001007NRG24211220231738816 21/12/2023 VIJAYARANI 1613001007WL074851 VIJAYARANI 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679392540 VIJAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Anchal KL-13-001-007-005/87
(Thenmala) 		1613001007NRG24211220231738817 21/12/2023 RAJANI L 1613001007WL074851 RAJANI L 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679392536 MRS RAJANI L STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-005/916
(Thenmala) 		1613001007NRG24211220231738818 21/12/2023 K K SUMATHI 1613001007WL074851 K K SUMATHI 00415 SBIN0070323 666 666 Processed 12/03/2024 1679392545 MRS SUMATHI K K STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-006/220
(Thenmala) 		1613001007NRG24211220231738819 21/12/2023 SINDHU 1613001007WL074851 SINDHU 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679392542 MRS SINDHU MANIKANDAN STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-006/241
(Thenmala) 		1613001007NRG24211220231738820 21/12/2023 DEVAKI C K 1613001007WL074851 DEVAKI C K 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679392513 DEVAKI C K INDIA POST PAYMENTS BANK LIMITED(508528)
108 Anchal KL-13-001-007-006/538
(Thenmala) 		1613001007NRG24211220231738821 21/12/2023 SUDHARMINI 1613001007WL074851 SUDHARMINI 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679392539 SUDHARMINI B INDIA POST PAYMENTS BANK LIMITED(508528)
109 Anchal KL-13-001-007-010/128
(Thenmala) 		1613001007NRG24211220231733947 21/12/2023 YOHANNAN M 1613001007WL074627 YOHANNAN M 00415 SBIN0070323 999 999 Processed 12/03/2024 1679392514 MR YOHANNAN M STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-010/130
(Thenmala) 		1613001007NRG24211220231733918 21/12/2023 SABEENA BEEVI 1613001007WL074626 SABEENA BEEVI 00415 SBIN0070323 999 999 Processed 12/03/2024 1679392502 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-010/3
(Thenmala) 		1613001007NRG24211220231733929 21/12/2023 Santha 1613001007WL074626 Santha 00415 SBIN0070323 999 999 Processed 12/03/2024 1679392557 MRS SANTHA STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-010/500
(Thenmala) 		1613001007NRG24211220231733932 21/12/2023 AMBILY G 1613001007WL074626 AMBILY G 00415 SBIN0070323 666 666 Processed 12/03/2024 1679392515 MRS AMBILY G STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-010/548
(Thenmala) 		1613001007NRG24211220231733933 21/12/2023 Prasobhan k 1613001007WL074626 Prasobhan k 00415 SBIN0070323 333 333 Processed 12/03/2024 1679392560 MR PRASOBHAN K STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-010/748
(Thenmala) 		1613001007NRG24211220231733940 21/12/2023 KUZHALMANI 1613001007WL074626 KUZHALMANI 00415 SBIN0070323 999 999 Processed 12/03/2024 1679392550 KUZHALAMANI CANARA BANK(508532)
115 Anchal KL-13-001-007-010/909
(Thenmala) 		1613001007NRG24211220231733941 21/12/2023 Surabhi 1613001007WL074626 Surabhi 00415 SBIN0070323 999 999 Processed 12/03/2024 1679392549 MISS SURABHI A STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-012/425
(Thenmala) 		1613001007NRG24211220231738292 21/12/2023 VALSALA BHARGAVI 1613001007WL074821 VALSALA BHARGAVI 00415 SBIN0070323 666 666 Processed 12/03/2024 1679392528 VALSALA B CANARA BANK(508532)
117 Anchal KL-13-001-007-012/445
(Thenmala) 		1613001007NRG24211220231738391 21/12/2023 SINI.B 1613001007WL074824 SINI.B 00415 SBIN0070323 999 999 Processed 12/03/2024 1679392516 MRS SINI B STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-012/46
(Thenmala) 		1613001007NRG24211220231738395 21/12/2023 Suma 1613001007WL074824 Suma 00415 SBIN0070323 999 999 Processed 12/03/2024 1679392535 MRS SUMA STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-012/463
(Thenmala) 		1613001007NRG24211220231738396 21/12/2023 MUMTHAS M S 1613001007WL074824 MUMTHAS M S 00415 SBIN0070323 999 999 Processed 12/03/2024 1679392529 MUMTHAS FEDERAL BANK(607165)
120 Anchal KL-13-001-007-012/536
(Thenmala) 		1613001007NRG24211220231738399 21/12/2023 SHAJITHA M 1613001007WL074824 SHAJITHA M 00415 SBIN0070323 999 999 Processed 12/03/2024 1679392541 MRS SHAJATHA M STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-012/647
(Thenmala) 		1613001007NRG24211220231738400 21/12/2023 Ajithakumari 1613001007WL074824 Ajithakumari 00415 SBIN0070323 999 999 Processed 12/03/2024 1679392533 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-012/73
(Thenmala) 		1613001007NRG24211220231738405 21/12/2023 LEKHA C S 1613001007WL074824 LEKHA C S 00415 SBIN0070323 999 999 Processed 12/03/2024 1679392517 MRS LEKHA C S STATE BANK OF INDIA(508548)
SubTotal 38961 38961
Total 120546 120546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_211223APB_FTO_864665 Canara Bank CNRB0001099 PUNALUR 999
2 Anchal KL1613001007_211223APB_FTO_864665 Canara Bank CNRB0014508 PUNALUR 666
3 Anchal KL1613001007_211223APB_FTO_864665 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
4 Anchal KL1613001007_211223APB_FTO_864665 Federal Bank FDRL0001028 PUNALUR 999
5 Anchal KL1613001007_211223APB_FTO_864665 Federal Bank FDRL0001263 EDAMON 74259
6 Anchal KL1613001007_211223APB_FTO_864665 State Bank Of India SBIN0007623 KARAVALOOR 1998
7 Anchal KL1613001007_211223APB_FTO_864665 State Bank Of India SBIN0070059 PUNALUR 666
8 Anchal KL1613001007_211223APB_FTO_864665 State Bank Of India SBIN0070245 ANCHAL 666
9 Anchal KL1613001007_211223APB_FTO_864665 State Bank Of India SBIN0070323 THENMALA 38961

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