Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:56:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_311023APB_FTO_650879
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-13-001-007-001/914
(Thenmala) 		1613001007NRG24311020231340576 31/10/2023 KUTTAPPAN 1613001007WL056835 KUTTAPPAN 00078 CNRB0001099 1998 1998 Processed 27/11/2023 8022576921 KUTTAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-007-001/915
(Thenmala) 		1613001007NRG24311020231340631 31/10/2023 MOHANAN K 1613001007WL056839 MOHANAN K 00078 CNRB0001099 1998 1998 Processed 27/11/2023 8022576795 K MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
3 Anchal KL-13-001-007-011/859
(Thenmala) 		1613001007NRG24301020231338578 31/10/2023 omana raju 1613001007WL056703 omana raju 00089 CBIN0284354 1332 1332 Processed 27/11/2023 8022576907 Mrs. OMANA RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
4 Anchal KL-13-001-007-011/870
(Thenmala) 		1613001007NRG24301020231338356 31/10/2023 SAINABA BEEVI 1613001007WL056693 SAINABA BEEVI 00114 YESB0KLMDCB 999 999 Processed 27/11/2023 8022576794 MRS SAINABA BEEVI J STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Anchal KL-13-001-007-011/858
(Thenmala) 		1613001007NRG24301020231339044 31/10/2023 SUMA 1613001007WL056740 SUMA 00127 FDRL0001028 666 666 Processed 27/11/2023 8022576903 SUMA S BANK OF BARODA(606985)
SubTotal 666 666
6 Anchal KL-13-001-007-001/113
(Thenmala) 		1613001007NRG24311020231340575 31/10/2023 LALITHA 1613001007WL056834 LALITHA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022576831 LALITHA FEDERAL BANK(607165)
7 Anchal KL-13-001-007-001/71
(Thenmala) 		1613001007NRG24311020231340578 31/10/2023 BINDHU K S 1613001007WL056837 BINDHU K S 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022576876 BINDU K S SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-007-002/774
(Thenmala) 		1613001007NRG24301020231338321 31/10/2023 JISHA 1613001007WL056693 JISHA 00127 FDRL0001263 999 999 Processed 27/11/2023 8022576875 JISHA FEDERAL BANK(607165)
9 Anchal KL-13-001-007-004/733
(Thenmala) 		1613001007NRG24301020231338323 31/10/2023 Maya S 1613001007WL056693 Maya S 00127 FDRL0001263 1332 1332 Processed 28/11/2023 8022576889 Maya S KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Anchal KL-13-001-007-010/513
(Thenmala) 		1613001007NRG24301020231338545 31/10/2023 MOLLY 1613001007WL056703 MOLLY 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576824 MOLLY FEDERAL BANK(607165)
11 Anchal KL-13-001-007-010/906
(Thenmala) 		1613001007NRG24301020231338326 31/10/2023 DIVYA 1613001007WL056693 DIVYA 00127 FDRL0001263 333 333 Processed 27/11/2023 8022576810 DIVYA SANTHOSH FEDERAL BANK(607165)
12 Anchal KL-13-001-007-011/1
(Thenmala) 		1613001007NRG24301020231339014 31/10/2023 SARASWATHYAMMA 1613001007WL056740 SARASWATHYAMMA 00127 FDRL0001263 999 999 Processed 27/11/2023 8022576827 SARASWATHYAMMA FEDERAL BANK(607165)
13 Anchal KL-13-001-007-011/10
(Thenmala) 		1613001007NRG24301020231338328 31/10/2023 Biji R 1613001007WL056693 Biji R 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576829 BIJI R FEDERAL BANK(607165)
14 Anchal KL-13-001-007-011/100
(Thenmala) 		1613001007NRG24301020231339015 31/10/2023 REMANI 1613001007WL056740 REMANI 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576826 REMANI FEDERAL BANK(607165)
15 Anchal KL-13-001-007-011/11
(Thenmala) 		1613001007NRG24301020231339016 31/10/2023 Sali Xavier 1613001007WL056740 Sali Xavier 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576822 SALI XAVIER FEDERAL BANK(607165)
16 Anchal KL-13-001-007-011/112
(Thenmala) 		1613001007NRG24301020231338546 31/10/2023 JANAMMA 1613001007WL056703 JANAMMA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576854 JANAMMA FEDERAL BANK(607165)
17 Anchal KL-13-001-007-011/116
(Thenmala) 		1613001007NRG24301020231338547 31/10/2023 SUSEELA 1613001007WL056703 SUSEELA 00127 FDRL0001263 333 333 Processed 27/11/2023 8022576838 SUSEELA FEDERAL BANK(607165)
18 Anchal KL-13-001-007-011/117
(Thenmala) 		1613001007NRG24301020231339017 31/10/2023 Ambika 1613001007WL056740 Ambika 00127 FDRL0001263 999 999 Processed 27/11/2023 8022576848 AMBIKA . FEDERAL BANK(607165)
19 Anchal KL-13-001-007-011/12
(Thenmala) 		1613001007NRG24301020231339018 31/10/2023 RILIFA 1613001007WL056740 RILIFA 00127 FDRL0001263 666 666 Processed 27/11/2023 8022576820 RILIFA UNION BANK OF INDIA(508500)
20 Anchal KL-13-001-007-011/123
(Thenmala) 		1613001007NRG24301020231338548 31/10/2023 SUBAIDA 1613001007WL056703 SUBAIDA 00127 FDRL0001263 999 999 Processed 27/11/2023 8022576835 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-007-011/129
(Thenmala) 		1613001007NRG24301020231338549 31/10/2023 Aminabeevi 1613001007WL056703 Aminabeevi 00127 FDRL0001263 1 1 Processed 27/11/2023 8022576871 AMINA BEEVI FEDERAL BANK(607165)
22 Anchal KL-13-001-007-011/134
(Thenmala) 		1613001007NRG24301020231338329 31/10/2023 SATHYAVATHI 1613001007WL056693 SATHYAVATHI 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576837 SATHYAVATHI FEDERAL BANK(607165)
23 Anchal KL-13-001-007-011/15
(Thenmala) 		1613001007NRG24301020231338330 31/10/2023 Geetha P 1613001007WL056693 Geetha P 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576796 GEETHA N INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-007-011/17
(Thenmala) 		1613001007NRG24301020231338331 31/10/2023 SUSEELA MARIA 1613001007WL056693 SUSEELA MARIA 00127 FDRL0001263 999 999 Processed 27/11/2023 8022576851 SUSEELA MARIA FEDERAL BANK(607165)
25 Anchal KL-13-001-007-011/24
(Thenmala) 		1613001007NRG24301020231338332 31/10/2023 Sherly 1613001007WL056693 Sherly 00127 FDRL0001263 831 831 Processed 27/11/2023 8022576872 SHERLY . FEDERAL BANK(607165)
26 Anchal KL-13-001-007-011/25
(Thenmala) 		1613001007NRG24301020231338550 31/10/2023 VALSALA 1613001007WL056703 VALSALA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576849 VALSALA N FEDERAL BANK(607165)
27 Anchal KL-13-001-007-011/28
(Thenmala) 		1613001007NRG24301020231338551 31/10/2023 SANGEETHA 1613001007WL056703 SANGEETHA 00127 FDRL0001263 999 999 Processed 27/11/2023 8022576852 SANGEETHA FEDERAL BANK(607165)
28 Anchal KL-13-001-007-011/31
(Thenmala) 		1613001007NRG24301020231338553 31/10/2023 OMANA P K 1613001007WL056703 OMANA P K 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576864 OMANA P K FEDERAL BANK(607165)
29 Anchal KL-13-001-007-011/33
(Thenmala) 		1613001007NRG24301020231339020 31/10/2023 Nazima Beevi 1613001007WL056740 Nazima Beevi 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576801 NAZEEMA BEEVI FEDERAL BANK(607165)
30 Anchal KL-13-001-007-011/345
(Thenmala) 		1613001007NRG24301020231338333 31/10/2023 Vijayamma 1613001007WL056693 Vijayamma 00127 FDRL0001263 999 999 Processed 27/11/2023 8022576811 VIJAYAMMA FEDERAL BANK(607165)
31 Anchal KL-13-001-007-011/349
(Thenmala) 		1613001007NRG24301020231339021 31/10/2023 RAHILA BEEVI 1613001007WL056740 RAHILA BEEVI 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576819 RAHILA BEEVI FEDERAL BANK(607165)
32 Anchal KL-13-001-007-011/352
(Thenmala) 		1613001007NRG24301020231338334 31/10/2023 Rajeendran 1613001007WL056693 Rajeendran 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576887 RAJENDRAN FEDERAL BANK(607165)
33 Anchal KL-13-001-007-011/353
(Thenmala) 		1613001007NRG24301020231339022 31/10/2023 Grace 1613001007WL056740 Grace 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576814 GRACY GEORGEKUTTY . FEDERAL BANK(607165)
34 Anchal KL-13-001-007-011/356
(Thenmala) 		1613001007NRG24301020231338335 31/10/2023 Sobha 1613001007WL056693 Sobha 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576873 SOBHA S FEDERAL BANK(607165)
35 Anchal KL-13-001-007-011/36
(Thenmala) 		1613001007NRG24301020231338336 31/10/2023 Valsala 1613001007WL056693 Valsala 00127 FDRL0001263 999 999 Processed 27/11/2023 8022576806 VALSALA FEDERAL BANK(607165)
36 Anchal KL-13-001-007-011/363
(Thenmala) 		1613001007NRG24301020231338337 31/10/2023 REMYA 1613001007WL056693 REMYA 00127 FDRL0001263 999 999 Processed 27/11/2023 8022576842 REMYA FEDERAL BANK(607165)
37 Anchal KL-13-001-007-011/364
(Thenmala) 		1613001007NRG24301020231339023 31/10/2023 SYAMALA SUKUMARAN 1613001007WL056740 SYAMALA SUKUMARAN 00127 FDRL0001263 999 999 Processed 27/11/2023 8022576844 SYAMALA SUKUMARAN FEDERAL BANK(607165)
38 Anchal KL-13-001-007-011/365
(Thenmala) 		1613001007NRG24301020231339024 31/10/2023 SAHADEVAN 1613001007WL056740 SAHADEVAN 00127 FDRL0001263 999 999 Processed 27/11/2023 8022576816 SAHADEVAN . FEDERAL BANK(607165)
39 Anchal KL-13-001-007-011/369
(Thenmala) 		1613001007NRG24301020231339025 31/10/2023 MURALI 1613001007WL056740 MURALI 00127 FDRL0001263 999 999 Processed 27/11/2023 8022576867 MURALI FEDERAL BANK(607165)
40 Anchal KL-13-001-007-011/370
(Thenmala) 		1613001007NRG24301020231339026 31/10/2023 SHEEJA 1613001007WL056740 SHEEJA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576825 SHEEJA B FEDERAL BANK(607165)
41 Anchal KL-13-001-007-011/371
(Thenmala) 		1613001007NRG24301020231339027 31/10/2023 Saraswathy.k.s 1613001007WL056740 Saraswathy.k.s 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576807 SARASWATHY K S FEDERAL BANK(607165)
42 Anchal KL-13-001-007-011/375
(Thenmala) 		1613001007NRG24301020231338555 31/10/2023 Sudharmma 1613001007WL056703 Sudharmma 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576874 SUDHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Anchal KL-13-001-007-011/378
(Thenmala) 		1613001007NRG24301020231338338 31/10/2023 SALY RAJAN 1613001007WL056693 SALY RAJAN 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576845 SALY RAJAN FEDERAL BANK(607165)
44 Anchal KL-13-001-007-011/379
(Thenmala) 		1613001007NRG24301020231339028 31/10/2023 SALEENA 1613001007WL056740 SALEENA 00127 FDRL0001263 999 999 Processed 27/11/2023 8022576853 SALEENA FEDERAL BANK(607165)
45 Anchal KL-13-001-007-011/386
(Thenmala) 		1613001007NRG24301020231339029 31/10/2023 SARALA 1613001007WL056740 SARALA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576823 SARALA FEDERAL BANK(607165)
46 Anchal KL-13-001-007-011/41
(Thenmala) 		1613001007NRG24301020231339030 31/10/2023 SHAILA 1613001007WL056740 SHAILA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576850 SHAILA . FEDERAL BANK(607165)
47 Anchal KL-13-001-007-011/43
(Thenmala) 		1613001007NRG24301020231338339 31/10/2023 OMANA 1613001007WL056693 OMANA 00127 FDRL0001263 999 999 Processed 27/11/2023 8022576821 OMANA . FEDERAL BANK(607165)
48 Anchal KL-13-001-007-011/44
(Thenmala) 		1613001007NRG24301020231338556 31/10/2023 SASIKALA 1613001007WL056703 SASIKALA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576830 SASIKALA . FEDERAL BANK(607165)
49 Anchal KL-13-001-007-011/45
(Thenmala) 		1613001007NRG24301020231338557 31/10/2023 Jayakumary.S 1613001007WL056703 Jayakumary.S 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576802 JAYAKUMARY S FEDERAL BANK(607165)
50 Anchal KL-13-001-007-011/454
(Thenmala) 		1613001007NRG24301020231338558 31/10/2023 BINDHU S 1613001007WL056703 BINDHU S 00127 FDRL0001263 999 999 Processed 27/11/2023 8022576855 BINDHU S FEDERAL BANK(607165)
51 Anchal KL-13-001-007-011/456
(Thenmala) 		1613001007NRG24301020231338559 31/10/2023 ROSAMMA 1613001007WL056703 ROSAMMA 00127 FDRL0001263 999 999 Processed 27/11/2023 8022576857 ROSAMMA FEDERAL BANK(607165)
52 Anchal KL-13-001-007-011/46
(Thenmala) 		1613001007NRG24301020231338560 31/10/2023 VASANTHA 1613001007WL056703 VASANTHA 00127 FDRL0001263 333 333 Processed 27/11/2023 8022576843 VASANTHA FEDERAL BANK(607165)
53 Anchal KL-13-001-007-011/460
(Thenmala) 		1613001007NRG24301020231339031 31/10/2023 Aswathy 1613001007WL056740 Aswathy 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576890 ASWATHY S KERALA GRAMIN BANK(607476)
54 Anchal KL-13-001-007-011/471
(Thenmala) 		1613001007NRG24301020231338340 31/10/2023 SEETHA A 1613001007WL056693 SEETHA A 00127 FDRL0001263 666 666 Processed 27/11/2023 8022576846 SEETHA A FEDERAL BANK(607165)
55 Anchal KL-13-001-007-011/472
(Thenmala) 		1613001007NRG24301020231339032 31/10/2023 SHAJI 1613001007WL056740 SHAJI 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576882 SHAJI FEDERAL BANK(607165)
56 Anchal KL-13-001-007-011/48
(Thenmala) 		1613001007NRG24301020231339033 31/10/2023 TELMA T H 1613001007WL056740 TELMA T H 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576840 TELMA T.H. UCO BANK(607066)
57 Anchal KL-13-001-007-011/481
(Thenmala) 		1613001007NRG24301020231338341 31/10/2023 JENI 1613001007WL056693 JENI 00127 FDRL0001263 666 666 Processed 27/11/2023 8022576813 JANY DANIEL FEDERAL BANK(607165)
58 Anchal KL-13-001-007-011/49
(Thenmala) 		1613001007NRG24301020231338342 31/10/2023 SAVITHRY V P 1613001007WL056693 SAVITHRY V P 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576841 SAVITHRY V P FEDERAL BANK(607165)
59 Anchal KL-13-001-007-011/54
(Thenmala) 		1613001007NRG24301020231339034 31/10/2023 SARASWATHY 1613001007WL056740 SARASWATHY 00127 FDRL0001263 999 999 Processed 27/11/2023 8022576828 SARASWATHY FEDERAL BANK(607165)
60 Anchal KL-13-001-007-011/576
(Thenmala) 		1613001007NRG24301020231338343 31/10/2023 BINDHU 1613001007WL056693 BINDHU 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576805 BINDHU KATHIRESH FEDERAL BANK(607165)
61 Anchal KL-13-001-007-011/578
(Thenmala) 		1613001007NRG24301020231338561 31/10/2023 THANKAMANI 1613001007WL056703 THANKAMANI 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576856 THANKAMANI FEDERAL BANK(607165)
62 Anchal KL-13-001-007-011/60
(Thenmala) 		1613001007NRG24301020231338562 31/10/2023 SYAMALA 1613001007WL056703 SYAMALA 00127 FDRL0001263 333 333 Processed 27/11/2023 8022576836 SYAMALA FEDERAL BANK(607165)
63 Anchal KL-13-001-007-011/609
(Thenmala) 		1613001007NRG24301020231338563 31/10/2023 Omana 1613001007WL056703 Omana 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576859 G OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Anchal KL-13-001-007-011/611
(Thenmala) 		1613001007NRG24301020231339035 31/10/2023 sunitha 1613001007WL056740 sunitha 00127 FDRL0001263 333 333 Processed 27/11/2023 8022576861 SUNITHA P INDIA POST PAYMENTS BANK LIMITED(508528)
65 Anchal KL-13-001-007-011/614
(Thenmala) 		1613001007NRG24301020231339036 31/10/2023 SHYLAJA 1613001007WL056740 SHYLAJA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576803 SHYLA NAZAR FEDERAL BANK(607165)
66 Anchal KL-13-001-007-011/618
(Thenmala) 		1613001007NRG24301020231338345 31/10/2023 SOBHANA 1613001007WL056693 SOBHANA 00127 FDRL0001263 666 666 Processed 27/11/2023 8022576817 SHOBHANA FEDERAL BANK(607165)
67 Anchal KL-13-001-007-011/624
(Thenmala) 		1613001007NRG24301020231339037 31/10/2023 SANTHA 1613001007WL056740 SANTHA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576904 SANTHA . FEDERAL BANK(607165)
68 Anchal KL-13-001-007-011/640
(Thenmala) 		1613001007NRG24301020231338346 31/10/2023 RASHEEDA 1613001007WL056693 RASHEEDA 00127 FDRL0001263 666 666 Processed 27/11/2023 8022576886 RASHEEDA FEDERAL BANK(607165)
69 Anchal KL-13-001-007-011/7
(Thenmala) 		1613001007NRG24301020231338349 31/10/2023 USHA 1613001007WL056693 USHA 00127 FDRL0001263 999 999 Processed 27/11/2023 8022576865 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Anchal KL-13-001-007-011/708
(Thenmala) 		1613001007NRG24301020231338351 31/10/2023 Sofia 1613001007WL056693 Sofia 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576798 SOFIYAMMA KERALA GRAMIN BANK(607476)
71 Anchal KL-13-001-007-011/71
(Thenmala) 		1613001007NRG24301020231339039 31/10/2023 PANKAJAKSHI 1613001007WL056740 PANKAJAKSHI 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576839 PANKAJAKSHI FEDERAL BANK(607165)
72 Anchal KL-13-001-007-011/713
(Thenmala) 		1613001007NRG24301020231339040 31/10/2023 SUJEENA 1613001007WL056740 SUJEENA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576862 SUJEENA FEDERAL BANK(607165)
73 Anchal KL-13-001-007-011/718
(Thenmala) 		1613001007NRG24301020231338352 31/10/2023 SHYINI 1613001007WL056693 SHYINI 00127 FDRL0001263 666 666 Processed 27/11/2023 8022576913 SHYNI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Anchal KL-13-001-007-011/719
(Thenmala) 		1613001007NRG24301020231338565 31/10/2023 Annamma 1613001007WL056703 Annamma 00127 FDRL0001263 999 999 Processed 27/11/2023 8022576863 ANNAMMA FEDERAL BANK(607165)
75 Anchal KL-13-001-007-011/719
(Thenmala) 		1613001007NRG24301020231338566 31/10/2023 Gracykutty A 1613001007WL056703 Gracykutty A 00127 FDRL0001263 999 999 Processed 27/11/2023 8022576910 GRACYKUTTY A FEDERAL BANK(607165)
76 Anchal KL-13-001-007-011/723
(Thenmala) 		1613001007NRG24301020231338567 31/10/2023 Syamala devi L 1613001007WL056703 Syamala devi L 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576818 SYAMALA DEVI FEDERAL BANK(607165)
77 Anchal KL-13-001-007-011/726
(Thenmala) 		1613001007NRG24301020231338568 31/10/2023 Shaija 1613001007WL056703 Shaija 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576911 SHYJA K INDIA POST PAYMENTS BANK LIMITED(508528)
78 Anchal KL-13-001-007-011/735
(Thenmala) 		1613001007NRG24301020231339041 31/10/2023 ASEENA 1613001007WL056740 ASEENA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576902 ASEENA BASHEER KERALA GRAMIN BANK(607476)
79 Anchal KL-13-001-007-011/737
(Thenmala) 		1613001007NRG24301020231338570 31/10/2023 SARALA 1613001007WL056703 SARALA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576868 SARALA G FEDERAL BANK(607165)
80 Anchal KL-13-001-007-011/756
(Thenmala) 		1613001007NRG24301020231338571 31/10/2023 Shilaja K 1613001007WL056703 Shilaja K 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576808 SHYLAJA K FEDERAL BANK(607165)
81 Anchal KL-13-001-007-011/757
(Thenmala) 		1613001007NRG24301020231339042 31/10/2023 SILJA BEEVI 1613001007WL056740 SILJA BEEVI 00127 FDRL0001263 1332 1332 Processed 28/11/2023 8022576892 SILJA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
82 Anchal KL-13-001-007-011/795
(Thenmala) 		1613001007NRG24301020231338572 31/10/2023 Aswathy 1613001007WL056703 Aswathy 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576815 ASWATHY S UNION BANK OF INDIA(508500)
83 Anchal KL-13-001-007-011/796
(Thenmala) 		1613001007NRG24301020231338354 31/10/2023 SAJEENA DILEEP 1613001007WL056693 SAJEENA DILEEP 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576917 SAJEENA DILEEP FEDERAL BANK(607165)
84 Anchal KL-13-001-007-011/798
(Thenmala) 		1613001007NRG24301020231338573 31/10/2023 VASANTHAKUMARI 1613001007WL056703 VASANTHAKUMARI 00127 FDRL0001263 999 999 Processed 27/11/2023 8022576914 VASANTHAKUMARI . FEDERAL BANK(607165)
85 Anchal KL-13-001-007-011/799
(Thenmala) 		1613001007NRG24301020231338574 31/10/2023 Jaya 1613001007WL056703 Jaya 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576912 JAYA . FEDERAL BANK(607165)
86 Anchal KL-13-001-007-011/804
(Thenmala) 		1613001007NRG24301020231338575 31/10/2023 SUNITHA SANTHOSH 1613001007WL056703 SUNITHA SANTHOSH 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576869 SUNITHA SANTHOSH FEDERAL BANK(607165)
87 Anchal KL-13-001-007-011/825
(Thenmala) 		1613001007NRG24301020231339043 31/10/2023 SHEEJA 1613001007WL056740 SHEEJA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576866 SHEEJA N C FEDERAL BANK(607165)
88 Anchal KL-13-001-007-011/827
(Thenmala) 		1613001007NRG24301020231338576 31/10/2023 LIJA S 1613001007WL056703 LIJA S 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576809 LIJA S FEDERAL BANK(607165)
89 Anchal KL-13-001-007-011/848
(Thenmala) 		1613001007NRG24301020231338577 31/10/2023 Raji 1613001007WL056703 Raji 00127 FDRL0001263 999 999 Processed 28/11/2023 8022576906 Raji KERALA STATE CO-OPERATIVE BANK LTD(608165)
90 Anchal KL-13-001-007-011/859
(Thenmala) 		1613001007NRG24301020231338579 31/10/2023 M Raju 1613001007WL056703 M Raju 00127 FDRL0001263 999 999 Processed 27/11/2023 8022576800 RAJU M BANK OF BARODA(606985)
91 Anchal KL-13-001-007-011/863
(Thenmala) 		1613001007NRG24301020231338580 31/10/2023 MANI P 1613001007WL056703 MANI P 00127 FDRL0001263 999 999 Processed 27/11/2023 8022576797 MONEY SURENDRAN FEDERAL BANK(607165)
92 Anchal KL-13-001-007-011/87
(Thenmala) 		1613001007NRG24301020231339045 31/10/2023 SAINABA BEEVI 1613001007WL056740 SAINABA BEEVI 00127 FDRL0001263 666 666 Processed 27/11/2023 8022576834 SAINABA BEEVI FEDERAL BANK(607165)
93 Anchal KL-13-001-007-011/873
(Thenmala) 		1613001007NRG24301020231338357 31/10/2023 SANTHA G 1613001007WL056693 SANTHA G 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576901 SANTHA G FEDERAL BANK(607165)
94 Anchal KL-13-001-007-011/88
(Thenmala) 		1613001007NRG24301020231339046 31/10/2023 Vimala Dileep 1613001007WL056740 Vimala Dileep 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576804 VIMALA DILEEP R FEDERAL BANK(607165)
95 Anchal KL-13-001-007-011/89
(Thenmala) 		1613001007NRG24301020231338358 31/10/2023 MAJEEDA BEEVI 1613001007WL056693 MAJEEDA BEEVI 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576833 MAJEEDA BEEVI FEDERAL BANK(607165)
96 Anchal KL-13-001-007-011/98
(Thenmala) 		1613001007NRG24301020231338359 31/10/2023 Aarathi 1613001007WL056693 Aarathi 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576918 ARATHIMOL FEDERAL BANK(607165)
97 Anchal KL-13-001-007-011/99
(Thenmala) 		1613001007NRG24301020231338360 31/10/2023 RADHA.S 1613001007WL056693 RADHA.S 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576812 RADHA S FEDERAL BANK(607165)
98 Anchal KL-13-001-007-012/134
(Thenmala) 		1613001007NRG24301020231339048 31/10/2023 RAJIMOL R 1613001007WL056740 RAJIMOL R 00127 FDRL0001263 666 666 Processed 27/11/2023 8022576847 RAJIMOL R FEDERAL BANK(607165)
99 Anchal KL-13-001-007-012/624
(Thenmala) 		1613001007NRG24301020231339049 31/10/2023 ELSIKKUTTI 1613001007WL056740 ELSIKKUTTI 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576799 ELSY JACOB ALIAS ELCYKUTTY JOSEPH FEDERAL BANK(607165)
100 Anchal KL-13-001-007-012/765
(Thenmala) 		1613001007NRG24301020231338581 31/10/2023 LEELA 1613001007WL056703 LEELA 00127 FDRL0001263 333 333 Processed 27/11/2023 8022576870 LEELA P FEDERAL BANK(607165)
101 Anchal KL-13-001-007-012/828
(Thenmala) 		1613001007NRG24301020231338361 31/10/2023 Kavitha 1613001007WL056693 Kavitha 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576893 KAVITHA MOHANAN FEDERAL BANK(607165)
102 Anchal KL-13-001-007-012/898
(Thenmala) 		1613001007NRG24301020231338583 31/10/2023 SANDHYA 1613001007WL056703 SANDHYA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576920 SANDHYA . FEDERAL BANK(607165)
103 Anchal KL-13-001-007-013/387
(Thenmala) 		1613001007NRG24301020231338584 31/10/2023 VELUMBI OMANA 1613001007WL056703 VELUMBI OMANA 00127 FDRL0001263 666 666 Processed 27/11/2023 8022576858 VELUMBI OMANA FEDERAL BANK(607165)
104 Anchal KL-13-001-007-014/40
(Thenmala) 		1613001007NRG24301020231339050 31/10/2023 SAROJINI 1613001007WL056740 SAROJINI 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576860 SAROJINI FEDERAL BANK(607165)
105 Anchal KL-13-001-007-014/64
(Thenmala) 		1613001007NRG24301020231339051 31/10/2023 SAFIYA BEEVI 1613001007WL056740 SAFIYA BEEVI 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576832 SAFIYA BEEVI U FEDERAL BANK(607165)
106 Anchal KL-13-001-007-014/711
(Thenmala) 		1613001007NRG24301020231338363 31/10/2023 SUBEENA MOL 1613001007WL056693 SUBEENA MOL 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022576891 SUBEENAMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114052 114052
107 Anchal KL-13-001-007-012/883
(Thenmala) 		1613001007NRG24301020231338362 31/10/2023 SUNITHA 1613001007WL056693 SUNITHA 00176 IDIB000P213 666 666 Processed 27/11/2023 8022576908 Mrs. Sunitha INDIAN BANK(607105)
SubTotal 666 666
108 Anchal KL-13-001-007-001/807
(Thenmala) 		1613001007NRG24311020231340632 31/10/2023 S SUSEELA 1613001007WL056840 S SUSEELA 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8022576793 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
109 Anchal KL-13-001-007-011/790
(Thenmala) 		1613001007NRG24301020231338353 31/10/2023 Ambika 1613001007WL056693 Ambika 00415 SBIN0007623 1332 1332 Processed 27/11/2023 8022576894 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
110 Anchal KL-13-001-007-014/648
(Thenmala) 		1613001007NRG24301020231339052 31/10/2023 Santhamma 1613001007WL056740 Santhamma 00415 SBIN0018113 1332 1332 Processed 27/11/2023 8022576883 SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
111 Anchal KL-13-001-007-011/637
(Thenmala) 		1613001007NRG24301020231338564 31/10/2023 Sreeja 1613001007WL056703 Sreeja 00415 SBIN0070059 666 666 Processed 28/11/2023 8022576898 Sreeja KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
112 Anchal KL-13-001-007-003/718
(Thenmala) 		1613001007NRG24301020231338322 31/10/2023 GOURI SULAIMAN 1613001007WL056693 GOURI SULAIMAN 00415 SBIN0070323 999 999 Processed 27/11/2023 8022576915 MRS GOURI SULAIMAN STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-006/170
(Thenmala) 		1613001007NRG24301020231338324 31/10/2023 PRASANTHA J 1613001007WL056693 PRASANTHA J 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8022576877 PRASANTHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
114 Anchal KL-13-001-007-006/461
(Thenmala) 		1613001007NRG24301020231338325 31/10/2023 KAMALAMMA S 1613001007WL056693 KAMALAMMA S 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8022576888 MRS KAMALAMMA WIFE OF SASIDHARAN PILLA STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-007/537
(Thenmala) 		1613001007NRG24301020231339012 31/10/2023 SUNITHA 1613001007WL056740 SUNITHA 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8022576878 MRS SUNITHA S STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-010/924
(Thenmala) 		1613001007NRG24301020231338327 31/10/2023 SALIM 1613001007WL056693 SALIM 00415 SBIN0070323 999 999 Processed 27/11/2023 8022576916 MR P S SALIM STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-011/27
(Thenmala) 		1613001007NRG24301020231339019 31/10/2023 YASODA K 1613001007WL056740 YASODA K 00415 SBIN0070323 999 999 Processed 27/11/2023 8022576879 MS YASODA K STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-011/28
(Thenmala) 		1613001007NRG24301020231338552 31/10/2023 SURENDRAN 1613001007WL056703 SURENDRAN 00415 SBIN0070323 999 999 Processed 27/11/2023 8022576899 MR SURENDRAN STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-011/366
(Thenmala) 		1613001007NRG24301020231338554 31/10/2023 SATHEEBHAI S 1613001007WL056703 SATHEEBHAI S 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8022576880 MRS SATHEEBHAI S STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-011/618
(Thenmala) 		1613001007NRG24301020231338344 31/10/2023 CHELLADURAI 1613001007WL056693 CHELLADURAI 00415 SBIN0070323 666 666 Processed 27/11/2023 8022576909 MR CHELLADURAI S STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-011/627
(Thenmala) 		1613001007NRG24301020231339038 31/10/2023 RAJAMMAL 1613001007WL056740 RAJAMMAL 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8022576884 MRS RAJAMMAL V STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-011/65
(Thenmala) 		1613001007NRG24301020231338347 31/10/2023 RADHAMANI 1613001007WL056693 RADHAMANI 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8022576885 RADHAMANI B UNION BANK OF INDIA(508500)
123 Anchal KL-13-001-007-011/69
(Thenmala) 		1613001007NRG24301020231338348 31/10/2023 AMBILY P 1613001007WL056693 AMBILY P 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8022576881 MRS AMBILY P STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-011/706
(Thenmala) 		1613001007NRG24301020231338350 31/10/2023 Leelamma 1613001007WL056693 Leelamma 00415 SBIN0070323 666 666 Processed 28/11/2023 8022576897 Leelamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
125 Anchal KL-13-001-007-011/736
(Thenmala) 		1613001007NRG24301020231338569 31/10/2023 JALAJA SREEDHARAN 1613001007WL056703 JALAJA SREEDHARAN 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8022576919 JALAJA STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-011/838
(Thenmala) 		1613001007NRG24301020231338355 31/10/2023 SAJITHA S 1613001007WL056693 SAJITHA S 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8022576895 MRS SAJITHA S STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-011/94
(Thenmala) 		1613001007NRG24301020231339047 31/10/2023 Lovely 1613001007WL056740 Lovely 00415 SBIN0070323 999 999 Processed 27/11/2023 8022576896 MR LOVELY LOVELY STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-012/882
(Thenmala) 		1613001007NRG24301020231338582 31/10/2023 SHEEJA 1613001007WL056703 SHEEJA 00415 SBIN0070323 999 999 Processed 27/11/2023 8022576900 MRS SHEEJA K STATE BANK OF INDIA(508548)
SubTotal 19314 19314
129 Anchal KL-13-001-007-001/358
(Thenmala) 		1613001007NRG24311020231340577 31/10/2023 USHA K 1613001007WL056836 USHA K 00415 SBIN0070834 1998 1998 Processed 27/11/2023 8022576922 MRS USHA SUDHAKARAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
130 Anchal KL-13-001-007-009/876
(Thenmala) 		1613001007NRG24301020231339013 31/10/2023 Asanarukunju 1613001007WL056740 Asanarukunju 00657 KLGB0040112 1332 1332 Processed 27/11/2023 8022576905 ASSANARUKUTTY KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 149683 149683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_311023APB_FTO_650879 Canara Bank CNRB0001099 PUNALUR 3996
2 Anchal KL1613001007_311023APB_FTO_650879 Central Bank of India CBIN0284354 PUNALUR 1332
3 Anchal KL1613001007_311023APB_FTO_650879 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
4 Anchal KL1613001007_311023APB_FTO_650879 Federal Bank FDRL0001028 PUNALUR 666
5 Anchal KL1613001007_311023APB_FTO_650879 Federal Bank FDRL0001263 EDAMON 114052
6 Anchal KL1613001007_311023APB_FTO_650879 Indian Bank IDIB000P213 PUNALUR 666
7 Anchal KL1613001007_311023APB_FTO_650879 South Indian Bank SIBL0000173 PIRAVANTHUR 1998
8 Anchal KL1613001007_311023APB_FTO_650879 State Bank Of India SBIN0007623 KARAVALOOR 1332
9 Anchal KL1613001007_311023APB_FTO_650879 State Bank Of India SBIN0018113 PUNALUR 1332
10 Anchal KL1613001007_311023APB_FTO_650879 State Bank Of India SBIN0070059 PUNALUR 666
11 Anchal KL1613001007_311023APB_FTO_650879 State Bank Of India SBIN0070323 THENMALA 19314
12 Anchal KL1613001007_311023APB_FTO_650879 State Bank Of India SBIN0070834 PSB-PUNALUR 1998
13 Anchal KL1613001007_311023APB_FTO_650879 Kerala Gramin Bank KLGB0040112 MALAPPURAM 1332

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