Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:02:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_191023APB_FTO_609587
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) 		1613001007NRG24181020231245814 19/10/2023 SHEEJA 1613001007WL052321 SHEEJA 00078 CNRB0001099 1665 1665 Processed 27/11/2023 8021553285 SHEEJA BEEVI H CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-007-013/636
(Thenmala) 		1613001007NRG24191020231258032 19/10/2023 SELBENA BEEGAM 1613001007WL052805 SELBENA BEEGAM 00078 CNRB0014501 1665 1665 Processed 27/11/2023 8021553387 SELBENA BEEGAM S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Anchal KL-13-001-007-010/877
(Thenmala) 		1613001007NRG24181020231249051 19/10/2023 sobhana 1613001007WL052459 sobhana 00078 CNRB0014508 999 999 Processed 27/11/2023 8021553388 SOBHANA B CANARA BANK(508532)
SubTotal 999 999
4 Anchal KL-13-001-007-011/86
(Thenmala) 		1613001007NRG24181020231245791 19/10/2023 JAMAL 1613001007WL052321 JAMAL 00114 YESB0KLMDCB 1665 1665 Processed 28/11/2023 8021553281 JAMAL KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Anchal KL-13-001-007-012/662
(Thenmala) 		1613001007NRG24191020231258014 19/10/2023 Usman Rawther K 1613001007WL052805 Usman Rawther K 00114 YESB0KLMDCB 666 666 Processed 28/11/2023 8021553279 Usman Rawther K KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Anchal KL-13-001-007-012/834
(Thenmala) 		1613001007NRG24181020231249088 19/10/2023 Prasanthan 1613001007WL052459 Prasanthan 00114 YESB0KLMDCB 666 666 Processed 27/11/2023 8021553280 PRASANTHAN V S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-007-012/888
(Thenmala) 		1613001007NRG24181020231245823 19/10/2023 Sajeevkhan 1613001007WL052321 Sajeevkhan 00114 YESB0KLMDCB 1332 1332 Processed 27/11/2023 8021553282 SAJEEV KHAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
8 Anchal KL-13-001-007-012/815
(Thenmala) 		1613001007NRG24181020231245822 19/10/2023 MOHAN DAS 1613001007WL052321 MOHAN DAS 00127 FDRL0001028 1665 1665 Processed 27/11/2023 8021553283 MOHAN DAS FEDERAL BANK(607165)
9 Anchal KL-13-001-007-012/899
(Thenmala) 		1613001007NRG24191020231258026 19/10/2023 NADEERA NAJEEB 1613001007WL052805 NADEERA NAJEEB 00127 FDRL0001028 1332 1332 Processed 28/11/2023 8021553297 NADEERA NAJEEB KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2997 2997
10 Anchal KL-13-001-007-008/102
(Thenmala) 		1613001007NRG24181020231250462 19/10/2023 SUNANDA PRASOBHAN 1613001007WL052507 SUNANDA PRASOBHAN 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021553301 SUNANDA PRASOBHAN FEDERAL BANK(607165)
11 Anchal KL-13-001-007-008/103
(Thenmala) 		1613001007NRG24181020231250463 19/10/2023 JOLLY ROY 1613001007WL052507 JOLLY ROY 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021553365 JOLLY ROY FEDERAL BANK(607165)
12 Anchal KL-13-001-007-008/110
(Thenmala) 		1613001007NRG24181020231250464 19/10/2023 RADHAMANI C 1613001007WL052507 RADHAMANI C 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021553321 RADHAMANI C FEDERAL BANK(607165)
13 Anchal KL-13-001-007-008/113
(Thenmala) 		1613001007NRG24181020231250465 19/10/2023 GIRIJA 1613001007WL052507 GIRIJA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021553364 GIRIJA UNION BANK OF INDIA(508500)
14 Anchal KL-13-001-007-008/116
(Thenmala) 		1613001007NRG24181020231250466 19/10/2023 LATHIKA 1613001007WL052507 LATHIKA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021553367 LATHIKA FEDERAL BANK(607165)
15 Anchal KL-13-001-007-008/129
(Thenmala) 		1613001007NRG24181020231250467 19/10/2023 SINI P 1613001007WL052507 SINI P 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021553322 SINI P FEDERAL BANK(607165)
16 Anchal KL-13-001-007-008/165
(Thenmala) 		1613001007NRG24181020231250468 19/10/2023 SHAMNA 1613001007WL052507 SHAMNA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021553320 SHANA S FEDERAL BANK(607165)
17 Anchal KL-13-001-007-008/17
(Thenmala) 		1613001007NRG24181020231250469 19/10/2023 SUDHA K 1613001007WL052507 SUDHA K 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021553302 SUDHA K FEDERAL BANK(607165)
18 Anchal KL-13-001-007-008/174
(Thenmala) 		1613001007NRG24181020231250470 19/10/2023 SAJINI 1613001007WL052507 SAJINI 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021553303 SAJINI ANILKUMAR FEDERAL BANK(607165)
19 Anchal KL-13-001-007-008/19
(Thenmala) 		1613001007NRG24181020231250471 19/10/2023 THANKAMANY SUDARSANAN 1613001007WL052507 THANKAMANY SUDARSANAN 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021553347 THANKAMANY SUDARSANAN FEDERAL BANK(607165)
20 Anchal KL-13-001-007-008/194
(Thenmala) 		1613001007NRG24181020231250472 19/10/2023 THANKAMANI P 1613001007WL052507 THANKAMANI P 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021553313 THANKAMANI P FEDERAL BANK(607165)
21 Anchal KL-13-001-007-008/22
(Thenmala) 		1613001007NRG24181020231250474 19/10/2023 VASANTHI P 1613001007WL052507 VASANTHI P 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021553309 VASANTHI P FEDERAL BANK(607165)
22 Anchal KL-13-001-007-008/224
(Thenmala) 		1613001007NRG24181020231250475 19/10/2023 LEKHA 1613001007WL052507 LEKHA 00127 FDRL0001263 1330 1330 Processed 27/11/2023 8021553312 LEKHA FEDERAL BANK(607165)
23 Anchal KL-13-001-007-008/488
(Thenmala) 		1613001007NRG24181020231250477 19/10/2023 RENJU 1613001007WL052507 RENJU 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021553299 RENJU SURENDRAN FEDERAL BANK(607165)
24 Anchal KL-13-001-007-008/508
(Thenmala) 		1613001007NRG24181020231250478 19/10/2023 REMADEVI K 1613001007WL052507 REMADEVI K 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021553355 REMADEVI K FEDERAL BANK(607165)
25 Anchal KL-13-001-007-008/53
(Thenmala) 		1613001007NRG24181020231250479 19/10/2023 SANTHA 1613001007WL052507 SANTHA 00127 FDRL0001263 333 333 Processed 27/11/2023 8021553361 SANTHA FEDERAL BANK(607165)
26 Anchal KL-13-001-007-008/61
(Thenmala) 		1613001007NRG24181020231250480 19/10/2023 LALI 1613001007WL052507 LALI 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021553368 LALI FEDERAL BANK(607165)
27 Anchal KL-13-001-007-008/75
(Thenmala) 		1613001007NRG24181020231250481 19/10/2023 RAMANI 1613001007WL052507 RAMANI 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021553311 RAMANI. K UNION BANK OF INDIA(508500)
28 Anchal KL-13-001-007-009/114
(Thenmala) 		1613001007NRG24181020231245789 19/10/2023 ARIFA BEEVI 1613001007WL052321 ARIFA BEEVI 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021553349 ARIFA BEEVI FEDERAL BANK(607165)
29 Anchal KL-13-001-007-011/133
(Thenmala) 		1613001007NRG24181020231249052 19/10/2023 Seenath 1613001007WL052459 Seenath 00127 FDRL0001263 999 999 Processed 27/11/2023 8021553338 SEENATH BEEVI FEDERAL BANK(607165)
30 Anchal KL-13-001-007-011/347
(Thenmala) 		1613001007NRG24181020231249053 19/10/2023 ATHUKKA BEEVI 1613001007WL052459 ATHUKKA BEEVI 00127 FDRL0001263 666 666 Processed 27/11/2023 8021553337 ATHUKKA BEEVI H FEDERAL BANK(607165)
31 Anchal KL-13-001-007-011/620
(Thenmala) 		1613001007NRG24181020231249054 19/10/2023 baby 1613001007WL052459 baby 00127 FDRL0001263 999 999 Processed 27/11/2023 8021553328 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-007-011/72
(Thenmala) 		1613001007NRG24181020231249055 19/10/2023 Kuttiyamma.K. 1613001007WL052459 Kuttiyamma.K. 00127 FDRL0001263 666 666 Processed 27/11/2023 8021553341 KUTTYAMMA K FEDERAL BANK(607165)
33 Anchal KL-13-001-007-011/86
(Thenmala) 		1613001007NRG24181020231245790 19/10/2023 Zeenath 1613001007WL052321 Zeenath 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021553307 SEENATH BEEVI FEDERAL BANK(607165)
34 Anchal KL-13-001-007-012/106
(Thenmala) 		1613001007NRG24181020231249056 19/10/2023 Saleena 1613001007WL052459 Saleena 00127 FDRL0001263 333 333 Processed 28/11/2023 8021553292 Saleena KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Anchal KL-13-001-007-012/109
(Thenmala) 		1613001007NRG24181020231245792 19/10/2023 AMBILI 1613001007WL052321 AMBILI 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021553375 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-007-012/113
(Thenmala) 		1613001007NRG24181020231245793 19/10/2023 RASHEEDA BEEVI 1613001007WL052321 RASHEEDA BEEVI 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021553351 RASHEEDA BEEVI FEDERAL BANK(607165)
37 Anchal KL-13-001-007-012/114
(Thenmala) 		1613001007NRG24181020231245794 19/10/2023 LATHA BABU 1613001007WL052321 LATHA BABU 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021553345 LATHA BABU FEDERAL BANK(607165)
38 Anchal KL-13-001-007-012/116
(Thenmala) 		1613001007NRG24181020231249057 19/10/2023 SHINY.S 1613001007WL052459 SHINY.S 00127 FDRL0001263 999 999 Processed 27/11/2023 8021553308 SHINY S FEDERAL BANK(607165)
39 Anchal KL-13-001-007-012/126
(Thenmala) 		1613001007NRG24181020231245795 19/10/2023 Chandrika.R 1613001007WL052321 Chandrika.R 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021553336 CHANDRIKA R FEDERAL BANK(607165)
40 Anchal KL-13-001-007-012/129
(Thenmala) 		1613001007NRG24181020231249058 19/10/2023 Shobana Kumari 1613001007WL052459 Shobana Kumari 00127 FDRL0001263 666 666 Processed 27/11/2023 8021553287 SOBHANA CANARA BANK(508532)
41 Anchal KL-13-001-007-012/133
(Thenmala) 		1613001007NRG24181020231245797 19/10/2023 RAJEENA 1613001007WL052321 RAJEENA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021553373 RAJEENA FEDERAL BANK(607165)
42 Anchal KL-13-001-007-012/133
(Thenmala) 		1613001007NRG24181020231245796 19/10/2023 Sajeevkhan 1613001007WL052321 Sajeevkhan 00127 FDRL0001263 1665 1665 Processed 28/11/2023 8021553291 Sajeevkhan KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Anchal KL-13-001-007-012/139
(Thenmala) 		1613001007NRG24181020231245798 19/10/2023 SHEELA 1613001007WL052321 SHEELA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021553344 SHEELA FEDERAL BANK(607165)
44 Anchal KL-13-001-007-012/19
(Thenmala) 		1613001007NRG24181020231245800 19/10/2023 USHA KUMARY K R 1613001007WL052321 USHA KUMARY K R 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021553356 USHA KUMARY K R FEDERAL BANK(607165)
45 Anchal KL-13-001-007-012/25
(Thenmala) 		1613001007NRG24181020231249059 19/10/2023 GOPI 1613001007WL052459 GOPI 00127 FDRL0001263 999 999 Processed 27/11/2023 8021553314 GOPI FEDERAL BANK(607165)
46 Anchal KL-13-001-007-012/27
(Thenmala) 		1613001007NRG24181020231249060 19/10/2023 KUNJUMOL 1613001007WL052459 KUNJUMOL 00127 FDRL0001263 999 999 Processed 27/11/2023 8021553329 KUNJUMOL FEDERAL BANK(607165)
47 Anchal KL-13-001-007-012/28
(Thenmala) 		1613001007NRG24181020231245802 19/10/2023 GOPINATHAN 1613001007WL052321 GOPINATHAN 00127 FDRL0001263 333 333 Processed 27/11/2023 8021553335 GOPINATHAN FEDERAL BANK(607165)
48 Anchal KL-13-001-007-012/28
(Thenmala) 		1613001007NRG24181020231245801 19/10/2023 RADHAMANI 1613001007WL052321 RADHAMANI 00127 FDRL0001263 333 333 Processed 27/11/2023 8021553346 RADHAMANI FEDERAL BANK(607165)
49 Anchal KL-13-001-007-012/29
(Thenmala) 		1613001007NRG24181020231249061 19/10/2023 MANJU P 1613001007WL052459 MANJU P 00127 FDRL0001263 999 999 Processed 27/11/2023 8021553358 MANJU P FEDERAL BANK(607165)
50 Anchal KL-13-001-007-012/36
(Thenmala) 		1613001007NRG24181020231245803 19/10/2023 Suma.S. 1613001007WL052321 Suma.S. 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021553342 SUMA S FEDERAL BANK(607165)
51 Anchal KL-13-001-007-012/4
(Thenmala) 		1613001007NRG24181020231249062 19/10/2023 GEETHA SURENDRAN 1613001007WL052459 GEETHA SURENDRAN 00127 FDRL0001263 999 999 Processed 27/11/2023 8021553325 GEETHA SURENDRAN FEDERAL BANK(607165)
52 Anchal KL-13-001-007-012/411
(Thenmala) 		1613001007NRG24181020231245804 19/10/2023 Rejula Prasad 1613001007WL052321 Rejula Prasad 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021553290 REJULA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Anchal KL-13-001-007-012/412
(Thenmala) 		1613001007NRG24181020231249063 19/10/2023 SUJA.J 1613001007WL052459 SUJA.J 00127 FDRL0001263 333 333 Processed 27/11/2023 8021553339 SUJA J FEDERAL BANK(607165)
54 Anchal KL-13-001-007-012/415
(Thenmala) 		1613001007NRG24181020231249064 19/10/2023 SAROJINI 1613001007WL052459 SAROJINI 00127 FDRL0001263 999 999 Processed 27/11/2023 8021553317 SAROJINI FEDERAL BANK(607165)
55 Anchal KL-13-001-007-012/432
(Thenmala) 		1613001007NRG24181020231249065 19/10/2023 SIVAKALA 1613001007WL052459 SIVAKALA 00127 FDRL0001263 999 999 Processed 27/11/2023 8021553330 SIVAKALA FEDERAL BANK(607165)
56 Anchal KL-13-001-007-012/437
(Thenmala) 		1613001007NRG24181020231249066 19/10/2023 AMBIKA.D. 1613001007WL052459 AMBIKA.D. 00127 FDRL0001263 666 666 Processed 27/11/2023 8021553306 AMBIKA D FEDERAL BANK(607165)
57 Anchal KL-13-001-007-012/438
(Thenmala) 		1613001007NRG24181020231249067 19/10/2023 SANDHYA 1613001007WL052459 SANDHYA 00127 FDRL0001263 666 666 Processed 27/11/2023 8021553354 SANDHYA FEDERAL BANK(607165)
58 Anchal KL-13-001-007-012/44
(Thenmala) 		1613001007NRG24181020231245807 19/10/2023 SAINULABDEEN 1613001007WL052321 SAINULABDEEN 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021553331 MR SAINULABDEEN A STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-012/443
(Thenmala) 		1613001007NRG24181020231245808 19/10/2023 SUKUMARAN A P 1613001007WL052321 SUKUMARAN A P 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021553318 SUKUMARAN A P FEDERAL BANK(607165)
60 Anchal KL-13-001-007-012/444
(Thenmala) 		1613001007NRG24181020231249068 19/10/2023 LEENABEEVI 1613001007WL052459 LEENABEEVI 00127 FDRL0001263 999 999 Processed 27/11/2023 8021553298 LEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Anchal KL-13-001-007-012/445
(Thenmala) 		1613001007NRG24181020231249070 19/10/2023 BABY 1613001007WL052459 BABY 00127 FDRL0001263 666 666 Processed 27/11/2023 8021553381 BABY . FEDERAL BANK(607165)
62 Anchal KL-13-001-007-012/448
(Thenmala) 		1613001007NRG24181020231249071 19/10/2023 VASANTHA K 1613001007WL052459 VASANTHA K 00127 FDRL0001263 333 333 Processed 27/11/2023 8021553357 VASANTHA K FEDERAL BANK(607165)
63 Anchal KL-13-001-007-012/45
(Thenmala) 		1613001007NRG24181020231249072 19/10/2023 USHA R 1613001007WL052459 USHA R 00127 FDRL0001263 999 999 Processed 27/11/2023 8021553333 USHA R FEDERAL BANK(607165)
64 Anchal KL-13-001-007-012/49
(Thenmala) 		1613001007NRG24181020231249074 19/10/2023 KALAJAKUMARY 1613001007WL052459 KALAJAKUMARY 00127 FDRL0001263 666 666 Processed 27/11/2023 8021553353 KALAJAKUMARY FEDERAL BANK(607165)
65 Anchal KL-13-001-007-012/50
(Thenmala) 		1613001007NRG24181020231249075 19/10/2023 SHEEBA 1613001007WL052459 SHEEBA 00127 FDRL0001263 999 999 Processed 27/11/2023 8021553352 SHEEBA FEDERAL BANK(607165)
66 Anchal KL-13-001-007-012/52
(Thenmala) 		1613001007NRG24181020231249076 19/10/2023 NAZEEMA 1613001007WL052459 NAZEEMA 00127 FDRL0001263 999 999 Processed 27/11/2023 8021553348 NAZEEMA FEDERAL BANK(607165)
67 Anchal KL-13-001-007-012/57
(Thenmala) 		1613001007NRG24181020231245809 19/10/2023 MOHAMMEDKUTTY 1613001007WL052321 MOHAMMEDKUTTY 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021553340 MOHAMMEDKUTTY FEDERAL BANK(607165)
68 Anchal KL-13-001-007-012/65
(Thenmala) 		1613001007NRG24191020231258013 19/10/2023 P. JALAJA 1613001007WL052805 P. JALAJA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021553293 JALAJA P. FEDERAL BANK(607165)
69 Anchal KL-13-001-007-012/652
(Thenmala) 		1613001007NRG24181020231245811 19/10/2023 Ramachandran Pillai M 1613001007WL052321 Ramachandran Pillai M 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021553286 RAMACHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Anchal KL-13-001-007-012/662
(Thenmala) 		1613001007NRG24191020231258015 19/10/2023 Shabeela 1613001007WL052805 Shabeela 00127 FDRL0001263 333 333 Processed 28/11/2023 8021553374 Shabeela KERALA STATE CO-OPERATIVE BANK LTD(608165)
71 Anchal KL-13-001-007-012/667
(Thenmala) 		1613001007NRG24181020231245812 19/10/2023 SARASWATHY 1613001007WL052321 SARASWATHY 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021553366 SARASWATHY FEDERAL BANK(607165)
72 Anchal KL-13-001-007-012/68
(Thenmala) 		1613001007NRG24191020231258016 19/10/2023 NIRMALA K 1613001007WL052805 NIRMALA K 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021553323 NIRMALA K FEDERAL BANK(607165)
73 Anchal KL-13-001-007-012/687
(Thenmala) 		1613001007NRG24181020231249080 19/10/2023 Chandramathi 1613001007WL052459 Chandramathi 00127 FDRL0001263 999 999 Processed 27/11/2023 8021553360 CHANDRAMATHI FEDERAL BANK(607165)
74 Anchal KL-13-001-007-012/69
(Thenmala) 		1613001007NRG24181020231245813 19/10/2023 RAMLA BEEVI 1613001007WL052321 RAMLA BEEVI 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021553296 MRS RAMLA STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-012/690
(Thenmala) 		1613001007NRG24191020231258017 19/10/2023 VIJI 1613001007WL052805 VIJI 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021553319 VIJI J INDIA POST PAYMENTS BANK LIMITED(508528)
76 Anchal KL-13-001-007-012/7
(Thenmala) 		1613001007NRG24181020231245815 19/10/2023 JASMINE 1613001007WL052321 JASMINE 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021553327 JASMINE A FEDERAL BANK(607165)
77 Anchal KL-13-001-007-012/70
(Thenmala) 		1613001007NRG24191020231258018 19/10/2023 RAJAMANI 1613001007WL052805 RAJAMANI 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021553332 RAJAMANI FEDERAL BANK(607165)
78 Anchal KL-13-001-007-012/706
(Thenmala) 		1613001007NRG24191020231258019 19/10/2023 NAZEEMABEEVI 1613001007WL052805 NAZEEMABEEVI 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021553350 NASEEMABEEVI FEDERAL BANK(607165)
79 Anchal KL-13-001-007-012/707
(Thenmala) 		1613001007NRG24191020231258020 19/10/2023 JUMAILATH 1613001007WL052805 JUMAILATH 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021553362 JUMAILATH FEDERAL BANK(607165)
80 Anchal KL-13-001-007-012/72
(Thenmala) 		1613001007NRG24181020231249081 19/10/2023 SHAFEEK.S 1613001007WL052459 SHAFEEK.S 00127 FDRL0001263 999 999 Processed 27/11/2023 8021553343 SHAFEEK S FEDERAL BANK(607165)
81 Anchal KL-13-001-007-012/727
(Thenmala) 		1613001007NRG24181020231249082 19/10/2023 MUNDAJ m 1613001007WL052459 MUNDAJ m 00127 FDRL0001263 999 999 Processed 27/11/2023 8021553284 MRS MUMDAJ STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-012/75
(Thenmala) 		1613001007NRG24181020231249084 19/10/2023 SOBHA 1613001007WL052459 SOBHA 00127 FDRL0001263 999 999 Processed 27/11/2023 8021553316 SOBHA . FEDERAL BANK(607165)
83 Anchal KL-13-001-007-012/767
(Thenmala) 		1613001007NRG24181020231245818 19/10/2023 BINU RAJAN S 1613001007WL052321 BINU RAJAN S 00127 FDRL0001263 666 666 Processed 27/11/2023 8021553377 BINU RAJAN S FEDERAL BANK(607165)
84 Anchal KL-13-001-007-012/767
(Thenmala) 		1613001007NRG24181020231245817 19/10/2023 MANJUMOL 1613001007WL052321 MANJUMOL 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021553369 MANJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
85 Anchal KL-13-001-007-012/79
(Thenmala) 		1613001007NRG24181020231249085 19/10/2023 SHEEBA SHEREEF 1613001007WL052459 SHEEBA SHEREEF 00127 FDRL0001263 999 999 Processed 27/11/2023 8021553371 SHEEBA FEDERAL BANK(607165)
86 Anchal KL-13-001-007-012/792
(Thenmala) 		1613001007NRG24181020231245820 19/10/2023 NASIYA 1613001007WL052321 NASIYA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021553378 MRS NAZIYA N STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-012/80
(Thenmala) 		1613001007NRG24191020231258021 19/10/2023 SATHEE BAI 1613001007WL052805 SATHEE BAI 00127 FDRL0001263 666 666 Processed 27/11/2023 8021553363 SATHEE BAI FEDERAL BANK(607165)
88 Anchal KL-13-001-007-012/806
(Thenmala) 		1613001007NRG24181020231245821 19/10/2023 Baburajan 1613001007WL052321 Baburajan 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021553379 BABURAJAN . FEDERAL BANK(607165)
89 Anchal KL-13-001-007-012/808
(Thenmala) 		1613001007NRG24181020231249087 19/10/2023 SHAJAHAN 1613001007WL052459 SHAJAHAN 00127 FDRL0001263 666 666 Processed 27/11/2023 8021553372 SHAJAHAN FEDERAL BANK(607165)
90 Anchal KL-13-001-007-012/808
(Thenmala) 		1613001007NRG24181020231249086 19/10/2023 SUBILA 1613001007WL052459 SUBILA 00127 FDRL0001263 999 999 Processed 27/11/2023 8021553370 SUBILA FEDERAL BANK(607165)
91 Anchal KL-13-001-007-012/81
(Thenmala) 		1613001007NRG24191020231258022 19/10/2023 Pyari Mehar 1613001007WL052805 Pyari Mehar 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021553288 Mrs. PYARI MEHAR INDIAN BANK(607105)
92 Anchal KL-13-001-007-012/810
(Thenmala) 		1613001007NRG24191020231258023 19/10/2023 Ramlath 1613001007WL052805 Ramlath 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021553376 Ms. RAMLATH & SAMSUDHEEN SALIM CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-007-012/82
(Thenmala) 		1613001007NRG24191020231258024 19/10/2023 GIRIJAKUMARI 1613001007WL052805 GIRIJAKUMARI 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021553315 GIRIJAKUMARI FEDERAL BANK(607165)
94 Anchal KL-13-001-007-012/83
(Thenmala) 		1613001007NRG24191020231258025 19/10/2023 SULEKHA 1613001007WL052805 SULEKHA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021553310 SULEKHA FEDERAL BANK(607165)
95 Anchal KL-13-001-007-012/84
(Thenmala) 		1613001007NRG24181020231249090 19/10/2023 Deepa P 1613001007WL052459 Deepa P 00127 FDRL0001263 666 666 Processed 27/11/2023 8021553380 DEEPA P FEDERAL BANK(607165)
96 Anchal KL-13-001-007-012/84
(Thenmala) 		1613001007NRG24181020231249089 19/10/2023 SARASAMMA THAMPI 1613001007WL052459 SARASAMMA THAMPI 00127 FDRL0001263 666 666 Processed 27/11/2023 8021553334 SARASAMMA THAMBI FEDERAL BANK(607165)
97 Anchal KL-13-001-007-012/856
(Thenmala) 		1613001007NRG24181020231249091 19/10/2023 SREEVIDHYAKUMARI 1613001007WL052459 SREEVIDHYAKUMARI 00127 FDRL0001263 999 999 Processed 27/11/2023 8021553304 SREEVIDHYA KUMARI R FEDERAL BANK(607165)
98 Anchal KL-13-001-007-012/9
(Thenmala) 		1613001007NRG24181020231249093 19/10/2023 SUMADEVI 1613001007WL052459 SUMADEVI 00127 FDRL0001263 999 999 Processed 27/11/2023 8021553324 SUMADEVI . FEDERAL BANK(607165)
99 Anchal KL-13-001-007-012/90
(Thenmala) 		1613001007NRG24181020231245824 19/10/2023 LAILA BEEVI 1613001007WL052321 LAILA BEEVI 00127 FDRL0001263 333 333 Processed 27/11/2023 8021553359 LAILA BEEVI FEDERAL BANK(607165)
100 Anchal KL-13-001-007-013/258
(Thenmala) 		1613001007NRG24191020231258028 19/10/2023 Rakhunadhapillai 1613001007WL052805 Rakhunadhapillai 00127 FDRL0001263 666 666 Processed 28/11/2023 8021553295 Rakhunadhapillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
101 Anchal KL-13-001-007-013/258
(Thenmala) 		1613001007NRG24191020231258027 19/10/2023 Vijayalakshmi 1613001007WL052805 Vijayalakshmi 00127 FDRL0001263 666 666 Processed 27/11/2023 8021553294 VIJAYA LEKSHMI FEDERAL BANK(607165)
102 Anchal KL-13-001-007-013/397
(Thenmala) 		1613001007NRG24191020231258029 19/10/2023 Ushakumary 1613001007WL052805 Ushakumary 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021553326 USHAKUMARY FEDERAL BANK(607165)
103 Anchal KL-13-001-007-013/453
(Thenmala) 		1613001007NRG24191020231258030 19/10/2023 PRAKASH 1613001007WL052805 PRAKASH 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021553305 PRAKASH A FEDERAL BANK(607165)
104 Anchal KL-13-001-007-013/955
(Thenmala) 		1613001007NRG24191020231258033 19/10/2023 LATHEEF B 1613001007WL052805 LATHEEF B 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021553289 LATHEEF B. FEDERAL BANK(607165)
105 Anchal KL-13-001-007-014/795
(Thenmala) 		1613001007NRG24181020231245825 19/10/2023 LEELA R NAIR 1613001007WL052321 LEELA R NAIR 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021553300 LEELA R NAIR FEDERAL BANK(607165)
SubTotal 121876 121876
106 Anchal KL-13-001-007-012/418
(Thenmala) 		1613001007NRG24181020231245805 19/10/2023 SEENATH 1613001007WL052321 SEENATH 00415 SBIN0007623 1330 1330 Processed 27/11/2023 8021553382 SEENATH STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-012/633
(Thenmala) 		1613001007NRG24181020231245810 19/10/2023 Sajeena 1613001007WL052321 Sajeena 00415 SBIN0007623 1665 1665 Processed 27/11/2023 8021553383 SAJEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
108 Anchal KL-13-001-007-012/673
(Thenmala) 		1613001007NRG24181020231249079 19/10/2023 Lillikutty 1613001007WL052459 Lillikutty 00415 SBIN0007623 999 999 Processed 27/11/2023 8021553385 MRS LILLYKUTTY STATE BANK OF INDIA(508548)
SubTotal 3994 3994
109 Anchal KL-13-001-007-008/205
(Thenmala) 		1613001007NRG24181020231250473 19/10/2023 PRIYANKA ANIL 1613001007WL052507 PRIYANKA ANIL 00415 SBIN0070059 1665 1665 Processed 27/11/2023 8021553400 PRIYANKA UNION BANK OF INDIA(508500)
110 Anchal KL-13-001-007-012/139
(Thenmala) 		1613001007NRG24181020231245799 19/10/2023 Kunjukrishnan 1613001007WL052321 Kunjukrishnan 00415 SBIN0070059 1665 1665 Processed 27/11/2023 8021553386 MR KUNJUKRISHNAN STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-013/615
(Thenmala) 		1613001007NRG24191020231258031 19/10/2023 sheeja 1613001007WL052805 sheeja 00415 SBIN0070059 1665 1665 Processed 27/11/2023 8021553391 MRS SHEEJA WIFE OF RAVEENDRAN STATE BANK OF INDIA(508548)
SubTotal 4995 4995
112 Anchal KL-13-001-007-008/35
(Thenmala) 		1613001007NRG24181020231250476 19/10/2023 SARNGADHARAN P 1613001007WL052507 SARNGADHARAN P 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8021553399 MR SARANGADHARAN STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-009/69
(Thenmala) 		1613001007NRG24181020231249050 19/10/2023 BIJI C 1613001007WL052459 BIJI C 00415 SBIN0070323 999 999 Processed 27/11/2023 8021553394 VIJI C UNION BANK OF INDIA(508500)
114 Anchal KL-13-001-007-012/425
(Thenmala) 		1613001007NRG24181020231245806 19/10/2023 VALSALA BHARGAVI 1613001007WL052321 VALSALA BHARGAVI 00415 SBIN0070323 999 999 Processed 27/11/2023 8021553389 VALSALA B CANARA BANK(508532)
115 Anchal KL-13-001-007-012/445
(Thenmala) 		1613001007NRG24181020231249069 19/10/2023 SINI.B 1613001007WL052459 SINI.B 00415 SBIN0070323 999 999 Processed 27/11/2023 8021553393 MRS SINI B STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-012/463
(Thenmala) 		1613001007NRG24181020231249073 19/10/2023 MUMTHAS M S 1613001007WL052459 MUMTHAS M S 00415 SBIN0070323 999 999 Processed 27/11/2023 8021553395 MUMTHAS FEDERAL BANK(607165)
117 Anchal KL-13-001-007-012/536
(Thenmala) 		1613001007NRG24181020231249077 19/10/2023 SHAJITHA M 1613001007WL052459 SHAJITHA M 00415 SBIN0070323 666 666 Processed 27/11/2023 8021553396 MRS SHAJATHA M STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-012/647
(Thenmala) 		1613001007NRG24181020231249078 19/10/2023 Ajithakumari 1613001007WL052459 Ajithakumari 00415 SBIN0070323 999 999 Processed 27/11/2023 8021553390 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-012/73
(Thenmala) 		1613001007NRG24181020231249083 19/10/2023 LEKHA C S 1613001007WL052459 LEKHA C S 00415 SBIN0070323 999 999 Processed 27/11/2023 8021553392 MRS LEKHA C S STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-012/764
(Thenmala) 		1613001007NRG24181020231245816 19/10/2023 ATHULYA P SENAN 1613001007WL052321 ATHULYA P SENAN 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8021553398 MRS ATHULYA P SENAN STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-012/777
(Thenmala) 		1613001007NRG24181020231245819 19/10/2023 REMA M 1613001007WL052321 REMA M 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8021553384 Mrs. REMA C MANI CENTRAL BANK OF INDIA(607115)
122 Anchal KL-13-001-007-012/858
(Thenmala) 		1613001007NRG24181020231249092 19/10/2023 CHINNAMMA 1613001007WL052459 CHINNAMMA 00415 SBIN0070323 333 333 Processed 27/11/2023 8021553397 CHINNAMA THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
Total 154508 154508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_191023APB_FTO_609587 Canara Bank CNRB0001099 PUNALUR 1665
2 Anchal KL1613001007_191023APB_FTO_609587 Canara Bank CNRB0014501 PUNALUR II 1665
3 Anchal KL1613001007_191023APB_FTO_609587 Canara Bank CNRB0014508 PUNALUR 999
4 Anchal KL1613001007_191023APB_FTO_609587 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 4329
5 Anchal KL1613001007_191023APB_FTO_609587 Federal Bank FDRL0001028 PUNALUR 2997
6 Anchal KL1613001007_191023APB_FTO_609587 Federal Bank FDRL0001263 EDAMON 121876
7 Anchal KL1613001007_191023APB_FTO_609587 State Bank Of India SBIN0007623 KARAVALOOR 3994
8 Anchal KL1613001007_191023APB_FTO_609587 State Bank Of India SBIN0070059 PUNALUR 4995
9 Anchal KL1613001007_191023APB_FTO_609587 State Bank Of India SBIN0070323 THENMALA 11988

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